RENC. REAL.
DEVIASI ∑ REALISASI REALISASI
Unit kerja BALAI FISIK FISIK
KEUANGAN KEUANGAN
(%) (%) (%)
BALAI 12.87 10.03 -2.85 436,145 10.03
PJN1 60.21 59.70 -0.51 191,811,704 59.80
PJN2 36.71 36.11 -0.60 88,621,633 31.54
SKPD 64.81 66.54 1.73 21,384,266 65.44
P2JN 46.41 45.80 -0.61 17,227,675 40.51
PJBHSP 0.00 0.00 0.00 0 0.00
JULI
RENC. REAL.
DEVIASI ∑ REALISASI REALISASI
Unit kerja BALAI FISIK FISIK
KEUANGAN KEUANGAN
(%) (%) (%)
BALAI 24.42 24.75 0.33 1,076,527 24.75
PJN1 64.47 63.39 -1.08 214,490,810 66.87
PJN2 44.32 38.22 -6.10 105,753,282 37.64
SKPD 71.29 66.54 -4.75 21,384,266 65.44
P2JN 55.71 57.14 1.43 20,337,606 47.83
PJBHSP 0.00 0.00 0.00 0 0.00
AGUSTUS
RENC. REAL.
DEVIASI ∑ REALISASI REALISASI
Unit kerja BALAI FISIK FISIK
KEUANGAN KEUANGAN
(%) (%) (%)
BALAI 29.93 24.78 -5.15 1,466,169 28.96
PJN1 58.93 60.64 1.71 105,678,448 58.37
PJN2 43.01 43.76 0.75 120,170,405 40.22
SKPD 76.92 79.13 2.21 13,305,483 75.07
P2JN 64.84 63.73 -1.12 16,186,153 55.01
PJBHSP 0.00 0.00 0.00 0 0.00
SEPTEMBER
RENC. REAL.
DEVIASI ∑ REALISASI REALISASI
Unit kerja BALAI FISIK FISIK
KEUANGAN KEUANGAN
∑ REALISASI REALISASI
Unit kerja BALAI
KEUANGAN KEUANGAN
(%) (%) (%)
BALAI 58.68 43.84 -14.84 1,907,054 43.84
PJN1 81.63 86.30 4.67 324,756,047 84.88
PJN2 65.92 68.09 2.17 166,642,473 55.77
SKPD 82.63 81.86 -0.76 26,818,562 82.07
P2JN 74.03 74.03 0.00 27,388,559 62.30
PJBHSP 0.00 0.00 0.00 0 0.00
OKTOBER
RENC. REAL.
DEVIASI ∑ REALISASI REALISASI
Unit kerja BALAI FISIK FISIK
KEUANGAN KEUANGAN
(%) (%) (%)
BALAI 72.75 64.12 -8.63 2,790,957 64.16
PJN1 84.45 89.05 4.60 348,643,730 91.12
PJN2 74.87 78.36 3.48 192,810,453 64.52
SKPD 89.47 91.24 1.77 26,818,562 82.07
P2JN 82.97 82.97 0.00 32,144,081 73.12
PJBHSP 0.00 0.00 0.00 0 0.00
NOVEMBER
RENC. REAL.
DEVIASI ∑ REALISASI REALISASI
Unit kerja BALAI FISIK FISIK
KEUANGAN KEUANGAN
(%) (%) (%)
BALAI 91.52 84.31 -7.21 3,437,720 79.03
PJN1 90.77 95.65 4.88 360,587,264 94.24
PJN2 83.64 91.88 8.24 234,741,614 78.55
SKPD 92.48 95.37 2.89 29,926,208 91.58
P2JN 92.47 92.47 0.00 36,977,278 83.84
PJBHSP 0.00 0.00 0.00 0 0.00
RENC. REAL. ∑ REALISASI REALISASI
DEVIASI
Unit kerja BALAI FISIK FISIK KEUANGAN KEUANGAN
(%) (%) (%) (Rp Ribu) (%)
KASATKER 0.00 0.00 0.00 0 0.00
PPK1.1 94.97 94.71 -0.26 115,013,893 87.99
PPK1.2 27.48 28.99 1.51 55,872,608 48.05
PPK1.3 62.31 62.30 -0.01 1,929,923 63.89
PPK1.4 88.97 81.22 -7.75 18,995,281 48.04
PPK2.1 51.05 50.73 -0.32 46,345,734 34.73
PPK2.2 3.74 1.84 -1.90 10,755,710 12.63
PPK2.3 51.06 51.65 0.59 31,520,189 50.56
100.00
90.00
80.00
BPJN
Renc. Fisik 28.63 70.00
20.00
10.00
0.00
BPJN
SKPD SKPD
Renc. Fisik 64.81
Real. Fisik 66.54
Real. Keu 65.44
100.00
90.00
80.00
Balai PPK Preservasi PPK Pembangunan 70.00
Renc. Fisik 20.00 2.48 60.00
Real. Fisik 16.90 0.00 50.00
Real. Keu 16.90 0.00 40.00
30.00
20.00
20.00 16.90 16.90
10.00
2.48 0.00 0
0.00
PPK Preservasi PPK Pembangu
10.00
2.48 0.00 0
0.00
PPK Preservasi PPK Pembangu
100.00
90.00
P2JN PPK Perencanaan PPK Pengawasan 80.00
Renc. Fisik 37.26 48.67 70.00
60.00
Real. Fisik 36.01 48.22 48.67 48.22
50.00
Real. Keu 30.51 42.98 40.00 37.26 36.01
30.51
30.00
20.00
10.00
0.00
PPK Perencanaan PPK Pengaw
100
PJN1 Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 90
Renc. Fisik 0 94.97 27.48 62.31 88.97 80
Real. Fisik 0 94.71 28.99 62.3 81.22 70
Real. Keu 0 87.99 48.05 63.89 48.04 60
50
40
30
20
10
0
0
0
0
Kasatker
Re
100
PJBHSP-1 PJBHSP-2
100.00
90.00
80.00
66.54
65.44
64.81
60.21
59.80
59.70
70.00
60.00
46.41
45.80
40.51
50.00
36.71
36.11
31.54
40.00
30.00
12.87
10.03
10.03
20.00
10.00
0.00
0.00
0.00
0.00
Balai PJN1 PJN2 SKPD P2JN PJBHSP
100
90
80
60
Renc. Fisik
50 Real. Fisik
Real. Keu
40
30
20
10
0
SKPD
0 16.90
48.67 48.22
42.98
30.51
88.97
87.99
100
KASATKER
81.22
90
80 Renc. Fisik 0.00
63.89
62.31
70
Real. Keu 0.00
48.05
48.04
60
50
94.97
28.99
94.71
40
27.48
100.00
87.99
30
20 90.00
10 80.00
0
0
0
0 70.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
60.00
Renc. Fisik Real. Fisik Real. Keu
50.00
40.00
27.48
100
30.00
90
20.00
80
10.00
0.00
0.00
0.00
70
0.00
KASATKER PPK1.1 P
60
51.05 50.73 51.06 51.65 50.56
50
40 34.73
30
20
12.63
10 3.74 1.84
0
PPK 2.1 PPK 2.2 PPK 2.3
BHSP-1 PJBHSP-2
PPK1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
94.97 27.48 62.31 88.97 51.05 3.74 51.06
94.71 28.99 62.30 81.22 50.73 1.84 51.65
87.99 48.05 63.89 48.04 34.73 12.63 50.56
94.97
94.71
88.97
87.99
81.22
63.89
62.31
62.30
51.65
51.05
51.06
50.73
50.56
48.05
48.04
34.73
28.99
27.48
12.63
3.74
1.84
0.00
0.00
0.00
KASATKER PPK1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
100.00
90.00
80.00
BPJN 70.00
Renc. Fisik 32.15 60.00
Real. Fisik 30.33 Renc. Fisik
50.00 Real. Fisik
Real. Keu 30.77
40.00 Real. Keu
32.15 30.33 30.77
30.00
20.00
10.00
0.00
BPJN
SKPD SKPD
Renc. Fisik 71.29
Real. Fisik 66.54
Real. Keu 65.44
100.00
90.00
80.00
Balai PPK Preservasi PPK Pembangunan 70.00
Renc. Fisik 30.00 16.29 60.00
Real. Fisik 25.88 23.10 50.00
Real. Keu 25.88 23.10 40.00
30.00
30.00 25.88 25.88
23
20.00 16.29
10.00
0.00
PPK Preservasi PPK Pem
100.00
90.00
80.00
70.00
57.67
60.00
47.76 48.54
50.00
100.00
90.00
P2JN PPK Perencanaan PPK Pengawasan 80.00
Renc. Fisik 47.76 57.67 70.00
57.67
60.00
Real. Fisik 48.54 59.26 47.76 48.54
50.00 41.89
Real. Keu 41.89 49.29 40.00
30.00
20.00
10.00
0.00
PPK Perencanaan PPK P
100
PJN1 Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 90
Renc. Fisik 0 100 31.88 70.1 93.3 80
Real. Fisik 0 96.32 32.21 65.55 96.09 70
Real. Keu 18.18 94.64 50.14 71.29 70.09 60
2
18.182332723557
50
40
30
20
10
0
0
0
Kasatker
70
63.26
PJN2 PPK 2.1 PPK 2.2 PPK 2.3 60
Renc. Fisik 63.26 5.99 56.12 54.19
Real. Fisik 54.19 2.31 53.08 50
Real. Keu 43.34 12.63 59.61 43.34
40
30
20
10
0
PPK 2.1
1
0.9
0.8
0.7
0.6
0.5
0.4
1
0.9
0.8
PJBHSP PJBHSP-1 PJBHSP-2 0.7
Renc. Fisik 0 0 0.6
Real. Fisik 0 0 0.5
0.4
Real. Keu 0 0
0.3
0.2
0.1
0 0 0 0
0
Renc. Fisik Real. Fisik
PJBHSP-1 PJBHSP-2
100.00
90.00
71.29
80.00
66.87
66.54
65.44
64.47
63.39
70.00
57.14
55.71
60.00
47.83
44.32
38.22
50.00
37.64
40.00
24.75
24.75
30.00
24.42
20.00
10.00
0.00
0.00
0.00
0.00
Balai PJN1 PJN2 SKPD P2JN PJBHSP
100
90
80
71.29
70 66.54 65.44
60
Renc. Fisik
50 Real. Fisik
40 Real. Keu
30
20
10
0
SKPD
25.88 25.88
23.10 23.10
16.29
57.67 59.26
8.54 49.29
57.67 59.26
8.54 49.29
41.89
96.09
100
94.64
93.3
100
90
KASATKER PPK 1.1
Renc. Fisik 0.00 100.00
71.29
70.09
80
70.1
65.55
70 Real. Fisik 0.00 96.32
Real. Keu 0.00 96.64
50.14
60
2
18.182332723557
50
32.21
31.88
40
30
20
120.00
100.00
10
96.64
96.32
0
0
0
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 100.00
50.14
70 60.00
63.26
59.61
32.21
31.88
60 56.12 40.00
54.19 53.08
50
43.34 20.00
0.00
0.00
0.00
40
0.00
KASATKER PPK 1.1 PPK 1.2
30
Renc.
20
12.63
10 5.99
2.31
0
PPK 2.1 PPK 2.2 PPK 2.3
PJBHSP-1 PJBHSP-2
0.00
PJBHSP
0.00
0.00
PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
31.88 70.10 93.30 63.26 5.99 56.12
32.21 65.55 96.09 54.19 2.31 53.08
50.14 71.29 70.09 43.34 12.63 59.61
100.00
96.64
96.32
96.09
93.30
71.29
70.10
70.09
65.55
63.26
59.61
56.12
54.19
53.08
50.14
43.34
32.21
31.88
12.63
5.99
2.31
0.00
ATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
100.00
90.00
80.00
BPJN 70.00
Renc. Fisik 26.14 60.00
Renc. Fisik
Real. Fisik 26.64 50.00 Real. Fisik
Real. Keu 24.91 40.00 Real. Keu
30.00 26.14 26.64 24.91
20.00
10.00
0.00
BPJN
SKPD SKPD
Renc. Fisik 76.92
Real. Fisik 79.13
Real. Keu 75.07
100.00
90.00
80.00
Balai PPK Preservasi PPK Pembangunan 70.00
Renc. Fisik 40.00 14.61 60.00
Real. Fisik 25.88 23.10 50.00
Real. Keu 30.63 26.42 40.00
40.00
30.63
30.00 25.88 26.42
23.10
20.00 14.61
10.00
0.00
PPK Preservasi PPK Pembangunan
100.00
90.00
80.00
68.07 66.99
70.00 59.
58.24 57.05
60.00
50.00 44.93
100.00
90.00
P2JN PPK Perencanaan PPK Pengawasan 80.00
68.07 66.99
Renc. Fisik 58.24 68.07 70.00 59.
58.24 57.05
60.00
Real. Fisik 57.05 66.99 44.93
50.00
Real. Keu 44.93 59.94 40.00
30.00
20.00
10.00
0.00
PPK Perencanaan PPK Pengawasa
97.94
100.00
PJN1 Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
90.00
Renc. Fisik 2.30 97.94 41.4 75.45 100
80.00
Real. Fisik 6.61 99.68 46.87 73.59 96.71
70.00
Real. Keu 18.18 92.81 56.42 74.14 69.08
60.00
2 6.6144814563676
18.182332723557
50.00
1 2.3039853103397
1
40.00
30.00
20.00
10.00
0.00
Kasatker P
Renc.
100
90
PJN2 PPK 2.1 PPK 2.2 PPK 2.3 80
Renc. Fisik 65.58 7.24 53.92
70
Real. Fisik 68.28 5.35 54.79
60
Real. Keu 51.99 14.25 59.5 51.05 50.73
50
40 34.73
30
20
10 3.74
0
PPK 2.1
Renc. Fisik Re
100
90
80
70
60
50
40
100
90
80
PJBHSP PJBHSP-1 PJBHSP-2 70
Renc. Fisik 0 0 60
Real. Fisik 0 0 50
40
Real. Keu 0 0
30
20
10
0 0 0 0 0
0
Renc. Fisik Real. Fisik Real.
PJBHSP-1 PJBHSP-2
100.00
79.13
90.00
76.92
75.07
80.00
64.84
63.73
60.64
58.93
58.37
70.00
55.01
60.00
43.76
43.01
40.22
50.00
29.93
28.96
40.00
24.78
30.00
20.00
10.00
0.00
0.00
0.00
0.00
Balai PJN1 PJN2 SKPD P2JN PJBHSP
100
90
76.92 79.13
80 75.07
70
60
Renc. Fisik
50 Real. Fisik
40 Real. Keu
30
20
10
0
SKPD
30.63
88 26.42
23.10
14.61
68.07 66.99
5 59.94
44.93
68.07 66.99
5 59.94
44.93
96.71
100
92.81
100.00
KASATKER PPK 1.1 PPK 1.2
90.00
75.45
69.08
80.00
Real. Fisik 0.00 99.68 46.87
70.00
56.42
46.87
41.4
50.00
1 2.3039853103397
1
40.00 120.00
99.68
30.00
97.94
92.81
20.00 100.00
10.00
75.45
74.14
73.59
0.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 80.00
56.42
Renc. Fisik Real. Fisik Real. Keu
60.00
46.87
41.40
40.00
20.00
0.00
0.00
0.00
0.00
1.05 50.73 51.06 51.65 50.56 KASATKER PPK 1.1 PPK 1.2 PPK 1.3
12.63
3.74 1.84
PPK 2.1 PPK 2.2 PPK 2.3
BHSP-1 PJBHSP-2
PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
75.45 100.00 65.58 7.24 53.92
73.59 96.71 68.28 5.35 54.79
74.14 69.08 51.99 14.25 59.50
100.00
96.71
92.81
75.45
74.14
73.59
69.08
68.28
65.58
59.50
56.42
54.79
53.92
51.99
46.87
41.40
14.25
7.24
5.35
1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
86.30
84.88
82.63
81.86
81.63
Balai PJN1 PJN2 SKPD P2JN PJBHSP 90.00
68.09
Renc. Fisik 58.68 81.63 65.92 82.63 74.03 0.00 80.00
65.92
58.68
Real. Fisik 43.84 86.30 68.09 81.86 74.03 0.00 70.00
55.77
Real. Keu 43.84 84.88 55.77 82.07 62.30 0.00 60.00
43.84
43.84
50.00
40.00
100.00 30.00
90.00 20.00
BPJN 80.00 10.00
Renc. Fisik 46.64 70.00 0.00
Balai PJN1 PJN2 SKP
Real. Fisik 48.55 60.00
48.55 Renc. Fisik
Real. Keu 44.69 50.00 46.64 44.69 Renc. Fisik Real. Fisik Rea
Real. Fisik
40.00 Real. Keu
100.00
30.00
90.00
82.63 81.86 82.07
20.00
80.00
10.00
70.00
0.00
BPJN 60.00
Renc. Fisik
SKPD SKPD 50.00 Real. Fisik
Renc. Fisik 82.63 40.00 Real. Keu
Real. Fisik 81.86 30.00
Real. Keu 82.07 20.00
10.00
0.00
SKPD
100.00
90.00
80.00
71.35
70.00 63.12 63.12
60.00
50.00
50.00
100.00
90.00
80.00
71.35
Balai PPK Preservasi PPK Pembangunan 70.00 63.12 63.12
Renc. Fisik 50.00 71.35 60.00
Real. Fisik 30.63 63.12 50.00
50.00
Real. Keu 30.63 63.12 40.00
30.63 30.63
30.00
20.00
10.00
0.00
PPK Preservasi PPK Pembangunan
100.00
90.00
P2JN PPK Perencanaan PPK Pengawasan 80.00 75.29 75.29
68.74 68.74 65.72
Renc. Fisik 68.74 75.29 70.00
60.00
Real. Fisik 68.74 75.29 47.85
50.00
Real. Keu 47.85 65.72 40.00
30.00
20.00
10.00
0.00
PPK Perencanaan PPK Pengawasan
786.08649339376
86.52236731450
46
PJN1 Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
35 67.14502628990
76.81633040565
Renc. Fisik 14.96 100 67.15 86.09 100
97
100
100
100
100
100
100
88.05
100.00
Real. Fisik 37.83 100 76.82 86.52 100
76.83
90.00
Real. Keu 23.14 100 88.05 76.83 100
89
37.83397575930
80.00
70.00
60.00
28
14.95579397476
50.00
40.00
23.14
30.00
20.00
10.00
0.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
990
60.00
28
14.95579397476
50.00
40.00
23.14
30.00
20.00
10.00
0.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
90.00
78.92
PJN2 PPK 2.1 PPK 2.2 PPK 2.3 80.00
73.08 71.98 70.67
Renc. Fisik 73.08 17.20 68.54 70.00 68.54
Real. Fisik 78.92 18.51 71.98 63.09
60.00
Real. Keu 63.09 16.84 70.67
50.00
40.00
30.00
10.00
0.00
PPK 2.1 PPK 2.2 PPK 2.3
1
0.9
0.8
PJBHSP PJBHSP-1 PJBHSP-2 0.7
Renc. Fisik 0 0 0.6
Real. Fisik 0 0 0.5
0.4
Real. Keu 0 0
0.3
0.2
0.1
0 0 0 0 0 0
0
Renc. Fisik Real. Fisik Real. Keu
PJBHSP-1 PJBHSP-2
0.3
0.2
0.1
0 0 0 0 0 0
0
Renc. Fisik Real. Fisik Real. Keu
PJBHSP-1 PJBHSP-2
82.63
82.07
81.86
74.03
74.03
68.09
65.92
62.30
55.77
0.00
0.00
0.00
PJN2 SKPD P2JN PJBHSP
82.07
Renc. Fisik
Real. Fisik
Real. Keu
KASATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
Renc. Fisik 14.96 99.66 67.15 86.09 100.00 92.25 17.20 68.54
100
100
100
Real. Fisik 37.83 99.93 76.82 86.52 100.00 94.38 18.51 71.98
Real. Keu 23.14 93.67 88.05 76.83 100.00 71.53 16.84 70.67
120.00
100.00
100.00
100.00
99.93
99.66
94.38
93.67
92.25
88.05
100.00
86.52
86.09
3 PPK 1.4
76.82
76.83
u
71.
71.
70
68
6
120.00
100.00
100.00
100.00
99.93
99.66
94.38
93.67
92.25
88.05
100.00
86.52
86.09
3 PPK 1.4
76.83
76.82
u
71.98
71.53
70.67
68.54
80.00
67.15
60.00
37.83
71.98 70.67 40.00
68.54
23.14
18.51
17.20
16.84
14.96
20.00
0.00
KASATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
PPK 2.3
Keu
91.12
89.47
89.05
100.00
84.45
78.36
Balai PJN1 PJN2 SKPD P2JN PJBHSP 90.00
74.87
72.75
Renc. Fisik 72.75 84.45 74.87 89.47 82.97 0.00 80.00
64.52
64.16
64.12
Real. Fisik 64.12 89.05 78.36 91.24 82.97 0.00 70.00
Real. Keu 64.16 91.12 64.52 82.07 73.12 0.00 60.00
50.00
40.00
100.00 30.00
BPJN 90.00 83.95 20.00
80.27 78.64
Renc. Fisik 80.27 80.00 10.00
Real. Fisik 83.95 70.00 0.00
Balai PJN1 PJN2
Real. Keu 78.64 60.00
Renc. Fisik Renc. Fisik Real. Fisik
50.00 Real. Fisik
40.00 Real. Keu
30.00 100.00
89.47 91.24
20.00 90.00
82.07
10.00 80.00
0.00 70.00
BPJN
SKPD SKPD 60.00
Renc. Fisik
Renc. Fisik 89.47 50.00 Real. Fisik
Real. Fisik 91.24 40.00 Real. Keu
Real. Keu 82.07 30.00
20.00
10.00
0.00
SKPD
100.00
91.35
90.00
80.00
70.00 64.80 64.88 63.12 63.12
60.00
60.00
50.00
100.00
91.35
90.00
80.00
Balai PPK Preservasi PPK Pembangunan 70.00 64.80 64.88 63.12 63.12
60.00
Renc. Fisik 60.00 91.35 60.00
Real. Fisik 64.80 63.12 50.00
Real. Keu 64.88 63.12 40.00
30.00
20.00
10.00
0.00
PPK Preservasi PPK Pembangunan
100.00
90.00 83.85 83.85
79.23 79.23 76.82
P2JN PPK Perencanaan PPK Pengawasan 80.00 72.24
Renc. Fisik 79.23 83.85 70.00
60.00
Real. Fisik 79.23 83.85
50.00
Real. Keu 76.82 72.24 40.00
30.00
20.00
10.00
0.00
PPK Perencanaan PPK Pengawasan
100
100
100
100
100
100
91.84
PJN1 Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
90.74
90.58
89.51
100.00
Renc. Fisik 30.78 100 69.79 90.74 100
77.35
90.00
69.79
Real. Fisik 61.88 100 77.35 91.84 100 80.00
61.88
Real. Keu 38.51 100 90.58 89.51 100 70.00
60.00
38.51
50.00
30.78
40.00
30.00
20.00
10.00
0.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
38.51
50.00
30.78
40.00
30.00
20.00
10.00
0.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
100.00
PJN2 PPK 2.1 PPK 2.2 PPK 2.3 92.25 94.38
Renc. Fisik 92.25 38.26 82.71 90.00 85.53 85.83
82.71
Real. Fisik 94.38 44.62 85.53 80.00
71.53
Real. Keu 71.53 36.47 85.83 70.00
60.00
50.00 44.62
38.26 36.47
40.00
30.00
20.00
10.00
0.00
PPK 2.1 PPK 2.2 PPK 2.3
1
0.9
0.8
PJBHSP PJBHSP-1 PJBHSP-2 0.7
Renc. Fisik 0 0 0.6
Real. Fisik 0 0 0.5
0.4
Real. Keu 0 0
0.3
0.2
0.1
0 0 0 0 0 0
0
Renc. Fisik Real. Fisik Real. Keu
PJBHSP-1 PJBHSP-2
0.2
0.1
0 0 0 0 0 0
0
Renc. Fisik Real. Fisik Real. Keu
PJBHSP-1 PJBHSP-2
91.24
89.47
82.97
82.97
82.07
78.36
74.87
73.12
64.52
0.00
0.00
0.00
PJN2 SKPD P2JN PJBHSP
07
Renc. Fisik
Real. Fisik
Real. Keu
100
100
100
KASATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
Renc. Fisik 30.78 100.00 69.79 90.74 100.00 92.25 38.26 82.71
Real. Fisik 61.88 100.00 77.35 91.84 100.00 94.38 44.62 85.53
Real. Keu 38.51 100.00 90.58 89.51 100.00 71.53 36.47 85.83
120.00
100.00
100.00
100.00
100.00
100.00
100.00
94.38
92.25
91.84
90.74
90.58
89.51
100.00
85.83
85.53
3 PPK 1.4
82.71
77.35
71.53
69.7
u
80.00
6
120.00
100.00
100.00
100.00
100.00
100.00
100.00
94.38
92.25
91.84
90.74
90.58
89.51
100.00
85.83
85.53
3 PPK 1.4
82.71
77.35
71.53
69.79
u
80.00
61.88
60.00
44.62
38.51
38.26
36.47
30.78
85.53 85.83 40.00
82.71
20.00
0.00
KASATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
PPK 2.3
Keu
BPJN PPK 1.2 PPK 2.2
100.00 94 100.00 94.5193.80 90.00 1
89 90.58 79.67
90.00 87 90.00 88.05 86.97 80.00 0.9
84
80 79
80.00 80.00 76.82 77.35 70.00 67.79 0.8
69.79
70.00 70.00 67.15 60.00 0.7
51.09
60.00 60.00 56.42 50.00 0.6
44.62
49 48.05 50.14
50.00 47 50.00 46.87 40.00 38.26 36.47 0.5
45
41.40
40.00 40.00 0.4
31.8832.21 30.00
32 30 31
30.00
29 28 27 26 27 30.00 27.4828.99 18.51 0.3
25 20.00 17.20 16.84
12.63 12.63 14.25
20.00 20.00 0.2
10.00 5.99 7.245.35
3.741.84 2.31
10.00 10.00 0.1
0.00 0 0 0 0 0 0
Juni Juli Agustus Sept. Oktober November 0
0.00 0.00
Juni Juli Agustus Sept. Oktober November Juni Juli Agustus September Oktober November Juni Juli
Renc. Fisik Real. Fisik
Renc. Fisik Real. Fisik Linear (Real. Fisik) Real. Keu Renc. Fisik Real. Fisik Linear (Real. Fisik) Real. Keu Linear (Real. Fisik) Real. Keu Renc. Fisik
20.00
85.00
20.00 10.00
0.00
80.00 Juni Juli Agustus Sept. Oktober November
0.00
Juni Juli Agustus Sept. Oktober November Juni Juli Agustus Sept. Oktober November
Renc. Fisik Real. Fisik
Renc. Fisik Real. Fisik Linear (Real. Fisik) Real. Keu Renc. Fisik Real. Fisik Linear (Real. Fisik) Real. Keu Linear (Real. Fisik) Real. Keu
PJBHSP-1
1 100.00
91.52
0.9 90.00 84.31
79.03
0.8 80.00
72.75
0.7 70.00 64.12
64.16
58.68
0.6 60.00
50.00 43.84
43.84
0.5
40.00
0.4
29.93 28.96
30.00 24.75
24.42 24.75 24.78
0.3
20.00
0.2 12.87
10.03
10.03
10.00
0.1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
0 Juni Juli Agustus Sept. Oktober November
Juni Juli Agustus September Oktober
Renc. Fisik Real. Fisik
Renc. Fisik Real. Fisik Real. Keu Linear (Real. Fisik) Real. Keu
PJBHSP-2
1 120.00
0.9
100.00 95.65
94.24
0.8 91.12
89.05 90.77
86.30
84.88 84.45
81.63
0.7 80.00
64.47 66.87
0.6 60.21 63.39 60.64
59.70
59.80 58.93 58.37
60.00
0.5
0.4 40.00
0.3
20.00
0.2
0.1
0.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Juni Juli Agustus Sept. Oktober November
0
Juni Juli Agustus September Oktober
Renc. Fisik Real. Fisik
Renc. Fisik Real. Fisik Real. Keu Linear (Real. Fisik) Real. Keu
KASATKER
100.00 100.00
92.47
92.47
90.00 87.81 90.00
83.03 82.97
82.97 83.84
80.00 80.00 74.03
74.03 73.12
70.00 70.00 64.84
63.73
61.88 62.30
58.81 57.14
60.00 60.00 55.71 55.01
50.00 50.00 46.41
45.80 47.83
38.51 40.51
40.00 37.83 40.00
30.78
30.00 30.00
23.14
20.00 14.96 20.00
10.00 10.00
0.000.000.00 0.000.000.00 0.000.000.00
0.00 0.00
Juni Juli Agustus Sept. Oktober November Juni Juli Agustus Sept. Oktober November
92.48
91.88
91.52
90.77
100.00
84.31
83.64
Balai PJN1 PJN2 SKPD P2JN PJBHSP
79.03
78.55
90.00
Renc. Fisik 91.52 90.77 83.64 92.48 92.47 0.00 80.00
Real. Fisik 84.31 95.65 91.88 95.37 92.47 0.00 70.00
Real. Keu 79.03 94.24 78.55 91.58 83.84 0.00 60.00
50.00
40.00
100.00 93.91 30.00
88.63 86.77
BPJN 90.00 20.00
Renc. Fisik 88.63 80.00 10.00
Real. Fisik 93.91 70.00 0.00
Balai PJN1 PJN2
Real. Keu 86.77 60.00
Renc. Fisik Renc. Fisik Real. Fisik
50.00 Real. Fisik
40.00 Real. Keu
30.00 100.00 95.37
92.48 91.58
20.00 90.00
10.00 80.00
0.00 70.00
BPJN
SKPD SKPD 60.00
Renc. Fisik
Renc. Fisik 92.48 50.00 Real. Fisik
Real. Fisik 95.37 40.00 Real. Keu
Real. Keu 91.58 30.00
20.00
10.00
0.00
SKPD
100
100.00 95.68
90.00 86
82.70
80.00 76.52 76.52
70.00
60.00
50.00
100
100.00 95.68
90.00 86
82.70
80.00 76.52 76.52
Balai PPK Preservasi PPK Pembangunan 70.00
Renc. Fisik 85.71 100 60.00
Real. Fisik 76.52 95.68 50.00
Real. Keu 76.52 82.70
40.00
30.00
20.00
10.00
0.00
PPK Preservasi PPK Pembangunan
100.00
80.00
75.00
PPK Perencanaan PPK Pengawasan
99.72
98.85
98.12
97.36
97.04
96.84
96.21
PJN1 Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
95.63
94.51
94.29
93.8
87.81
86.97
100.00
Renc. Fisik 58.81 97.36 86.97 96.21 99.72
83.03
90.00
Real. Fisik 87.81 97.04 94.51 96.84 98.85 80.00
Real. Keu 83.03 95.63 93.80 94.29 98.12
58.81
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
Kasatker PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4
120.00
PJN2 PPK 2.1 PPK 2.2 PPK 2.3
Renc. Fisik 95.45 67.79 83.71 98.82 97.73
100.00 95.45
Real. Fisik 98.82 79.67 97.73 90.41 87.29
83.71
Real. Keu 90.41 51.09 87.29 79.67
80.00
67.79
60.00
51.09
40.00
20.00
0.00
PPK 2.1 PPK 2.2 PPK 2.3
1
0.9
0.8
PJBHSP PJBHSP-1 PJBHSP-2 0.7
Renc. Fisik 0 0 0.6
Real. Fisik 0 0 0.5
0.4
Real. Keu 0 0
0.3
0.2
0.1
0 0 0 0 0 0
0
Renc. Fisik Real. Fisik Real. Keu
PJBHSP-1 PJBHSP-2
0.2
0.1
0 0 0 0 0 0
0
Renc. Fisik Real. Fisik Real. Keu
PJBHSP-1 PJBHSP-2
95.37
92.48
92.47
92.47
91.88
91.58
83.84
83.64
78.55
0.00
0.00
0.00
PJN2 SKPD P2JN PJBHSP
58
Renc. Fisik
Real. Fisik
Real. Keu
99.72
98.85
98.12
KASATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
Renc. Fisik 58.81 97.36 86.97 96.21 99.72 95.45 67.79 83.71
Real. Fisik 87.81 97.04 94.51 96.84 98.85 98.82 79.67 97.73
Real. Keu 83.03 95.63 93.80 94.29 98.12 90.41 51.09 87.29
120.00
99.72
98.85
98.82
98.12
97.73
97.36
97.04
96.84
96.21
95.63
95.45
94.51
94.29
93.80
90.41
87.81
87.29
86.97
100.00
83.71
3 PPK 1.4
83.03
79.67
u
67.
80.00
120.00
99.72
98.85
98.82
98.12
97.73
97.36
97.04
96.84
96.21
95.63
95.45
94.51
94.29
93.80
90.41
87.81
87.29
86.97
100.00
83.71
3 PPK 1.4
83.03
79.67
u
67.79
80.00
58.81
51.09
60.00
97.73 40.00
87.29
83.71 20.00
0.00
KASATKER PPK 1.1 PPK 1.2 PPK 1.3 PPK 1.4 PPK 2.1 PPK 2.2 PPK 2.3
PPK 2.3
Keu