Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- ATV 3 UNIT
ATV 1 8.33 8.33 8.33 8.33
ATV 2 8.33 8.33 8.33 8.33
ATV 3 8.33 8.33 8.33 8.33
T Rappeling Slyr
107.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Badan SAR Nasional
3941.970 Layanan Dukungan Manajemen Eselon 1 Layanan
progres 15 17.5 0
output 0.15 0.175 0
3943.970 Layanan Dukungan Manajemen Eselon 1 Layanan
progres 8.33 8.33 8.33
output 0.0833 0.0833 0.0833
3943.994 Layanan Perkantoran_x000D_ 1 Layanan
progres 8.33 8.33 8.33
output 0.0833 0.0833 0.0833
Program
107.01.02
Peningkatan Sarana dan Prasarana Aparatur Badan SAR Nasional
3944.951 Layanan Internal (Overhead) 1 Layanan
progres 25 0 3.75
output 0.25 0 0.0375
total output/
Apr May Jun Jul Aug Sep Oct Nov Dec progress
imputan
0 0 0 0 0 0 0 0 0 32.5
0 0 0 0 0 0 0 0 0 0.325
8.33 0 0 0 0 0 0 0 0 33.32
0.0833 0 0 0 0 0 0 0 0 0.3332
8.33 0 0 0 0 0 0 0 0 33.32
0.0833 0 0 0 0 0 0 0 0 0.3332
0 0 0 0 0 0 0 0 0 28.75
0 0 0 0 0 0 0 0 0 0.2875
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
7.307 0 0 0 0 0 0 0 0 31.19
0.1461 0 0 0 0 0 0 0 0 0.62374385965
8.33 0 0 0 0 0 0 0 0 33.32
0.0833 0 0 0 0 0 0 0 0 0.3332
4.165 0 0 0 0 0 0 0 0 16.66
0.0417 0 0 0 0 0 0 0 0 0.1666
1.3883 0 0 0 0 0 0 0 0 12.22
0.0139 0 0 0 0 0 0 0 0 0.1222
0 0 0 0 0 0 0 0 0 20.0199203187
0 0 0 0 0 0 0 0 0 0.20019920319
2.7767 0 0 0 0 0 0 0 0 11.11
0.0278 0 0 0 0 0 0 0 0 0.11106666667
Keterangan
output
total output/ output
Januar Februa Agustu Septe Oktob Nove Desem progress sesuai Keterang
kode uraian vol satuan i ri Maret April Mei Juni Juli s mber er mber ber imputan DIPA an
3941.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 169,946,000 0.15 0.175 0 0 0 0 0 0 0 0 0 0 0 3941.970 0.000
3943.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 455,340,000 0.0833 0.0833 0.0833 0.0833 0 0 0 0 0 0 0 0 0 3943.970 0.083
3943.994 Layanan Perkantoran_x000D_[Base Line] 1 Layanan 10,735,618,000 0.0833 0.0833 0.0833 0.0833 0 0 0 0 0 0 0 0 0 3943.994 0.083
3944.951 Layanan Sarana dan Prasarana Internal_x000D_[Base Line] 1 Layanan 3,286,364,000 0.25 0 0.0375 0 0 0 0 0 0 0 0 0 0 3944.951 0.000
3946.101 Pengelolaan Sarana dan Prasarana SAR (Prioritas Nasional)_x00 1 Paket 270,000,000 0 0 0 0 0 0 0 0 0 0 0 0 - 3946.101 0.000
3946.102 Pengelolaan Sarana dan Prasarana SAR_x000D_[Base Line] 2 Paket 5,657,000,000 0.1491 0.1643 0.1643 0.1461 0 0 0 0 0 0 0 0 1 3946.102 0.146
3947.101 Pengelolaan Diklat dan Pembinaan Tenaga SAR_x000D_[Base Lin 1 Dokumen 200,000,000 0.0833 0.0833 0.0833 0.0833 0 0 0 0 0 0 0 0 0 3947.101 0.083
3948.101 Pengelolaan Operasi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,800,000,000 0.0417 0.0417 0.0417 0.0417 0 0 0 0 0 0 0 0 0 3948.101 0.042
3949.102 Pengelolaan Sistem Komunikasi SAR_x000D_[Base Line] 1 Paket 330,000,000 0.0139 0.0806 0.0139 0.0139 0 0 0 0 0 0 0 0 0 3949.102 0.014
3971.101 Pembinaan Potensi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,225,000,000 0 0.2002 0 0 0 0 0 0 0 0 0 0 0 3971.101 0.000
3972.101 Pengelolaan Kesiapsiagaan SAR_x000D_[Base Line] 1 Dokumen 2,103,140,000 0.0278 0.0278 0.0278 0.0278 0 0 0 0 0 0 0 0 0 3972.101 0.028
4 April
progres
Januar Februa Agustu Septe Oktob Nove Desem total output/ output Keterang
progress sesuai
kode uraian vol satuan i ri Maret April Mei Juni Juli s mber er mber ber imputan DIPA an
3941.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 169,946,000 15 17.5 0 0 0 0 0 0 0 0 0 0 33 3941.970 0.000
3943.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 455,340,000 8.33 8.33 8.33 8.33 0 0 0 0 0 0 0 0 33 3943.970 8.330
3943.994 Layanan Perkantoran_x000D_[Base Line] 1 Layanan 10,735,618,000 8.33 8.33 8.33 8.33 0 0 0 0 0 0 0 0 33 3943.994 8.330
3944.951 Layanan Sarana dan Prasarana Internal_x000D_[Base Line] 1 Layanan 3,286,364,000 25 0 3.75 0 0 0 0 0 0 0 0 0 29 3944.951 0.000
3946.101 Pengelolaan Sarana dan Prasarana SAR (Prioritas Nasional)_x00 1 Paket 270,000,000 0 0 0 0 0 0 0 0 0 0 0 0 - 3946.101 0.000
3946.102 Pengelolaan Sarana dan Prasarana SAR_x000D_[Base Line] 2 Paket 5,657,000,000 7.4532 8.2135 8.2135 7.307 0 0 0 0 0 0 0 0 31 3946.102 7.307
3947.101 Pengelolaan Diklat dan Pembinaan Tenaga SAR_x000D_[Base Lin 1 Dokumen 200,000,000 8.33 8.33 8.33 8.33 0 0 0 0 0 0 0 0 33 3947.101 8.330
3948.101 Pengelolaan Operasi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,800,000,000 4.165 4.165 4.165 4.165 0 0 0 0 0 0 0 0 17 3948.101 4.165
3949.102 Pengelolaan Sistem Komunikasi SAR_x000D_[Base Line] 1 Paket 330,000,000 1.3883 8.055 1.3883 1.3883 0 0 0 0 0 0 0 0 12 3949.102 1.388
3971.101 Pembinaan Potensi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,225,000,000 0 20.02 0 0 0 0 0 0 0 0 0 0 20 3971.101 0.000
3972.101 Pengelolaan Kesiapsiagaan SAR_x000D_[Base Line] 1 Dokumen 2,103,140,000 2.7767 2.7767 2.7767 2.7767 0 0 0 0 0 0 0 0 11 3972.101 2.777
5
4 April
total output
Januar Februa Agustu Septe Oktob Nove Desem total output/ output Keterang
kode uraian vol satuan i ri Maret April Mei Juni Juli s mber er mber ber progress sesuai an
imputan DIPA
3941.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 169,946,000 0.15 0.325 0.325 0.325 0.325 0.325 0.325 0.325 0.325 0.325 0.325 0.325 4 3941.970 0.325
3943.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 455,340,000 0.0833 0.1666 0.2499 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 3 3943.970 0.250
3943.994 Layanan Perkantoran_x000D_[Base Line] 1 Layanan 10,735,618,000 0.0833 0.1666 0.2499 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 3 3943.994 0.250
3944.951 Layanan Sarana dan Prasarana Internal_x000D_[Base Line] 1 Layanan 3,286,364,000 0.25 0.25 0.2875 0.2875 0.2875 0.2875 0.2875 0.2875 0.2875 0.2875 0.2875 0.2875 3 3944.951 0.288
3946.101 Pengelolaan Sarana dan Prasarana SAR (Prioritas Nasional)_x00 1 Paket 270,000,000 0 0 0 0 0 0 0 0 0 0 0 0 - 3946.101 0.000
3946.102 Pengelolaan Sarana dan Prasarana SAR_x000D_[Base Line] 2 Paket 5,657,000,000 0.1491 0.3133 0.4776 0.6237 0.6237 0.6237 0.6237 0.6237 0.6237 0.6237 0.6237 0.6237 7 3946.102 0.478
3947.101 Pengelolaan Diklat dan Pembinaan Tenaga SAR_x000D_[Base Lin 1 Dokumen 200,000,000 0.0833 0.1666 0.2499 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 0.3332 3 3947.101 0.250
3948.101 Pengelolaan Operasi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,800,000,000 0.0417 0.0833 0.125 0.1666 0.1666 0.1666 0.1666 0.1666 0.1666 0.1666 0.1666 0.1666 2 3948.101 0.125
3949.102 Pengelolaan Sistem Komunikasi SAR_x000D_[Base Line] 1 Paket 330,000,000 0.0139 0.0944 0.1083 0.1222 0.1222 0.1222 0.1222 0.1222 0.1222 0.1222 0.1222 0.1222 1 3949.102 0.108
3971.101 Pembinaan Potensi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,225,000,000 0 0.2002 0.2002 0.2002 0.2002 0.2002 0.2002 0.2002 0.2002 0.2002 0.2002 0.2002 2 3971.101 0.200
3972.101 Pengelolaan Kesiapsiagaan SAR_x000D_[Base Line] 1 Dokumen 2,103,140,000 0.0278 0.0555 0.0833 0.1111 0.1111 0.1111 0.1111 0.1111 0.1111 0.1111 0.1111 0.1111 1 3972.101 0.083
3 Maret
Total progres 0 30 80
Januar Februa Agustu Septe Oktob Nove Desem total output/ output Keterang
kode uraian vol satuan i ri Maret April Mei Juni Juli s mber er mber ber progress sesuai an 30 80 100
imputan DIPA
3941.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 169,946,000 15 32.5 32.5 32.5 32.5 32.5 32.5 32.5 32.5 32.5 32.5 32.5 373 3941.970 32.50 32.50
3943.970 Layanan Dukungan Manajemen Satker_x000D_[Base Line] 1 Layanan 455,340,000 8.33 16.66 24.99 33.32 33.32 33.32 33.32 33.32 33.32 33.32 33.32 33.32 350 3943.970 24.99 24.99
3943.994 Layanan Perkantoran_x000D_[Base Line] 1 Layanan 10,735,618,000 8.33 16.66 24.99 33.32 33.32 33.32 33.32 33.32 33.32 33.32 33.32 33.32 350 3943.994 24.99 24.99
3944.951 Layanan Sarana dan Prasarana Internal_x000D_[Base Line] 1 Layanan 3,286,364,000 25 25 28.75 28.75 28.75 28.75 28.75 28.75 28.75 28.75 28.75 28.75 338 3944.951 28.75 28.75
3946.101 Pengelolaan Sarana dan Prasarana SAR (Prioritas Nasional)_x00 1 Paket 270,000,000 0 0 0 0 0 0 0 0 0 0 0 0 - 3946.101 0.00
3946.102 Pengelolaan Sarana dan Prasarana SAR_x000D_[Base Line] 2 Paket 5,657,000,000 7.4532 15.667 23.88 31.187 31.187 31.187 31.187 31.187 31.187 31.187 31.187 31.187 328 3946.102 23.88 23.88
3947.101 Pengelolaan Diklat dan Pembinaan Tenaga SAR_x000D_[Base Lin 1 Dokumen 200,000,000 8.33 16.66 24.99 33.32 33.32 33.32 33.32 33.32 33.32 33.32 33.32 33.32 350 3947.101 24.99 24.99
3948.101 Pengelolaan Operasi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,800,000,000 4.165 8.33 12.495 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.66 16.66 175 3948.101 12.50 12.50
3949.102 Pengelolaan Sistem Komunikasi SAR_x000D_[Base Line] 1 Paket 330,000,000 1.3883 9.4433 10.832 12.22 12.22 12.22 12.22 12.22 12.22 12.22 12.22 12.22 132 3949.102 10.83 10.83
3971.101 Pembinaan Potensi SAR (Prioritas Nasional)_x000D_[Base Line] 1 Dokumen 1,225,000,000 0 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 220 3971.101 20.02 20.02
3972.101 Pengelolaan Kesiapsiagaan SAR_x000D_[Base Line] 1 Dokumen 2,103,140,000 2.7767 5.5533 8.33 11.107 11.107 11.107 11.107 11.107 11.107 11.107 11.107 11.107 117 3972.101 8.33 8.33
3 Maret