RENCANA PELAKSANAAN KEGIATAN (RPK)

( SESUAI DENGAN KEGIATAN YANG ADA PADA DPA TAHUN 2023)

KOTA : PADANG PANJANG
SKPD : DINAS……….
TOTAL BELANJA : 201.585.300
TAHUN ANGGARAN : 2023
SUMBER DANA : APBD KOTA PADANG PANJANG

Rencana/Target
Dana Tersedia RK (Rp)
KEGIATAN PPTK
RK (%) JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER
(Rp) RF (%)
2 3 4 5 6 7 8 9 10 11 12 13 15 16 18

PROGRAM ….

Kegiatan …. 201,585,300 12,345,000 30,559,250 56,231,350 71,191,350 99,380,400 121,508,650 137,811,650 161,861,650 186,231,650 199,845,300 201,385,300 201,585,300

Sub Kegiatan ….. 6,287,600 nama PPTK - - 1,570,000 1,570,000 3,147,600 3,147,600 3,147,600 3,147,600 4,717,600 6,287,600 6,287,600 6,287,600
RK (Rp)
RK (%) 0% 0% 25% 25% 50% 50% 50% 50% 75% 100% 100% 100%
RF (%) 0% 5% 30% 35% 55% 60% 65% 70% 80% 100% 100% 100%

Sub Kegiatan ….. 48,738,700 nama PPTK RK (Rp) 200,000 5,155,000 11,648,100 16,603,100 23,060,700 28,015,700 32,973,700 38,178,700 43,133,700 48,338,700 48,538,700 48,738,700
RK (%) 0% 11% 24% 34% 47% 57% 68% 78% 88% 99% 100% 100%
RF (%) 5% 15% 25% 35% 50% 60% 70% 80% 90% 99% 100% 100%

Sub Kegiatan ….. 41,325,500 nama PPTK RK (Rp) 800,000 1,150,000 8,754,000 8,754,000 16,222,850 21,826,850 21,826,850 29,326,850 35,826,850 41,325,500 41,325,500 41,325,500
RK (%) 2% 3% 21% 21% 39% 53% 53% 71% 87% 100% 100% 100%
RF (%) 5% 15% 25% 30% 45% 60% 65% 80% 90% 100% 100% 100%

Sub Kegiatan ….. 105,233,500 nama PPTK RK (Rp) 11,345,000 24,254,250 34,259,250 44,264,250 56,949,250 68,518,500 79,863,500 91,208,500 102,553,500 103,893,500 105,233,500 105,233,500
RK (Rp) 11% 23% 33% 42% 54% 65% 76% 87% 97% 99% 100% 100%
RF (%) 15% 25% 35% 45% 55% 65% 80% 88% 97% 99% 100% 100%

PROGRAM …..

Kegiatan ….. - - - - - - - - - - - -

Sub Kegiatan ….. nama PPTK RK (Rp)

RK (%)
RF (%)

PROGRAM …..

Kegiatan …. - - - - - - - - - - - - -

Sub Kegiatan….. nama PPTK RK (Rp)

RK (%)
RF (%)

Sub Kegiatan ….. nama PPTK RK (Rp)

RK (%)
RF (%)

Kegiatan …. - - - - - - - - - - - - -

Sub Kegiatan …..

nama PPTK
RK (Rp)
RK (%)
RF (%)

RK (Rp) 12,345,000 30,559,250 56,231,350 71,191,350 99,380,400 121,508,650 137,811,650 161,861,650 186,231,650 199,845,300 201,385,300 201,585,300
JUMLAH 201,585,300 RK (%) 6.12% 15.16% 27.89% 35.32% 49.30% 60.28% 68.36% 80.29% 92.38% 99.14% 99.90% 100.00%
RF (%) 6.25% 15.00% 28.75% 36.25% 51.25% 61.25% 70.00% 79.50% 89.25% 99.50% 100.00% 100.00%

KEPALA OPD Dinas ………………….. Kota Padang Panjang

………………………………………………..
NIP. ……………………………….
 R
( SESU
KOTA : PADANG PANJANG
SKPD : DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
TOTAL BELANJA : 36.795.170.515
TAHUN ANGGARAN : 2021
SUMBER DANA : APBD KOTA PADANG PANJANG

Rencana/Target
Dana Tersedia RK (Rp)
No KEGIATAN PPTK
RK (%)
(Rp) RF (%)
1 2 3 4

PROGRAM PENUNJANG URUSAN PEMERINTAH DAERAH KABUPATEN /KOTA

I
Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650

Sub Kegiatan Penyediaan Komponen Instalasi

1) 6,287,600 Ridawastuti, ST
Listrik/Penerangan Bangunan
RK (Rp)
RK (%)
RF (%)

2) Sub Kegiatan Penyediaan Bahan Logistik Kantor 48,738,700 Ridawastuti, ST RK (Rp)

RK (%)
RF (%)

Sub Kegiatan Penyediaan Barang Cetak dan

3) 42,326,850 Ridawastuti, ST RK (Rp)
Penggandaan
RK (%)
RF (%)

Sub Kegiatan Penyediaan Rapat Koordinasi dan

4) 105,233,500 Ridawastuti, ST
Konsultasi SKPD
RK (Rp)
RK (Rp)
RK (%)

II PROGRAM PENUNJANG URUSAN PEMERINTAH DAERAH KABUPATEN /KOTA

Kegiatan Pengadaan Barang Milik Daerah Penunjang

84,810,400
1 Urusan Pemerintah Daerah

1) Sub Kegiatan Pengadaan Peralatan dan Mesin Lainnya 84,810,400 Ridawastuti, ST RK (Rp)
RK (%)
RF (%)

III PROGRAM PENUNJANG URUSAN PEMERINTAH DAERAH KABUPATEN /KOTA

1 Kegiatan Penyediaan Jasa Penunjang Urusan Pemerintah 400,893,780

 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650

1) Sub Kegiatan Penyediaan Jasa Surat Menyurat 3,500,000 Ridawastuti, ST RK (Rp)

RK (%)
RF (%)

Sub Penyediaan Jasa Komunikasi, Sumber Daya Air dan

2) Listrik 40,830,180 Ridawastuti, ST
RK (Rp)
RK (%)
RF (%)

3) Sub Penyediaan Jasa Pelayaan Umum Kantor 334,701,600 Ridawastuti, ST RK (Rp)

RK (%)
RF (%)

Kegiatan Pemeliharaan Barang Milik Daerah Penunjang

2
Urusan Pemelintah Daerah
Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya
1) Pemeliharaan dan Pajak Kendaraan Perorangan Dinas 21,862,000 Ridawastuti, ST
Atau Kendaraan Jabatan RK (Rp)
RK (%)
RF (%)

Sub Kegiatan Penyediaan Jasa Pemeliharaan, Biaya

2) Pemeliharaan dan Pajak Kendaraan Perorangan Dinas Ridawastuti, ST
Atau Kendaraan Dinas Operasional atau Lapangan 358,689,000 RK (Rp)
RK (%)
RF (%)

3) Sub Kegiatan Pemeliharaan Peralatan dan Mesin Lainnya 28,500,000 Ridawastuti, ST RK (Rp)
RK (%)
RF (%)

4) Sub Kegiatan Pemeliharaan Asset Tetap Lainnya 9,000,000 Ridawastuti, ST RK (Rp)

RK (%)
RF (%)

Sub Kegiatan Pemeliharaan/Rehabilitasi Gedung kantor

Ridawastuti, ST
5) dan Bangunan Lainnya 119,996,000 RK (Rp)
RK (%)
RF (%)

IV PROGRAM PENGELOLAAN SUMBER DAYA AIR (SDA)

Kegiatan Pengembangan dan Pengelolaan Sistem Irigasi

Primer dan Skunder pada Daerah Irigasi yang Luasnya
1 1,157,843,541 Riki Rosdian, ST
dibawah 1000HA dalam 1(Satu) Daerah Kabupaten/Kota

1) Sub Kegiatan Rehabilitasi Jaringan Irigasi Permukaan 1,157,843,541 RK (Rp)

RK (%)
RF (%)
 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650

Belanja Honorarium Pengadaan Barang/Jasa 10,060,000

RK (Rp)
RK (%)
RF (%)

Belanja Bahan-bahan Bangunan dan Konstruksi 156,697,452 RK (Rp)

RK (%)
RF (%)

Belanja Alat/Bahan untuk kegiatan Kantor-Alat/Bahan

654,000
untuk Kegiatan Kantor Lainnya RK (Rp)
RK (%)
RF (%)

Belanja Persediaan Penelitian-Persediaan Penelitian

960,000
Lainnya RK (Rp)
RK (%)
RF (%)

Belanja Makanana dan Minuman Rapat 2,200,000 RK (Rp)

RK (%)
RF (%)

Belanja Pakaian Siaga 1,560,000 RK (Rp)

RK (%)
RF (%)

Belanja Pipa-Pipa Plastik PVC (UPVC) 6,436,864 RK (Rp)

RK (%)
RF (%)

Belanja Pemeliharaan Bangunan Air-Bangunan Air

215,765,375
Irigasi-Bangunan Pembawa Irigasi
RK (Rp)
RK (%)
RF (%)

Belanja Perjalanan Dinas Biasa 69,269,850 RK (Rp)

RK (%)
RF (%)

Belanja Perjalanan Dinas paket Meeting Dalam Kota 2,000,000

RK (Rp)
RK (%)
RF (%)

Belanja Modal bangunan Pembawa Irigasi 692,240,000

RK (Rp)
 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650
RK (%)
RF (%)

V PROGRAM PENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM

Kegiatan Pengelolaan dan Pengembangan Sistem

Penyediaan Air Minum (SPAM) di Daerah Kabupaten/ Indra
1 2,336,876,500
Kota Virwandi,ST,M.ENG

Sub Kegiatan Peningkatan SPAM Jaringan Perpipaan di

Kawasan Perkotaan 2,336,876,500 RK (Rp)
RK (%)
RF (%)

VI PROGRAM PENGELOLAAN DAN PENGEMBANGAN SISTEM AIR LIMBAH

1 Kegiatan Pengelolaan dan Pengembangan Sistem Air

Limbah Domestik Kabupaten/Kota 152,000,000

Sub Kegiatan Rehabilitasi/ Peningkatan/ Perluasan Sistem Indra

1) Pengelolaan Air Limbah Domestik Terpusat Skala Virwandi,ST,M.ENG
Permukiman 152,000,000 RK (Rp)
RK (%)
RF (%)

Indra
2) Sub Kegiatan Pembangunan/ Penyediaan Sistem
Virwandi,ST,M.ENG
Pengelolaan Air Limbah Terpusat Skala Permukiman 1,407,189,968 RK (Rp)
RK (%)
RF (%)

VII PROGRAM PENGELOLAAN DAN PENGEMBANGAN SISTEM DRAINASE

Kegiatan Pengelolaan dan Pengembangan Sistem

1 Drainase yang terhubung Langsiung dengan Sungai
Dalam Daerah Kabupaten/Kota
288,158,879
Indra
1)
Sub Kegiatan Rehabilitasi Saluran Drainase Perkotaan 288,158,879 Virwandi,ST,M.ENG RK (Rp)
RK (%)
RF (%)

VIII PROGRAM PENATAAN BANGUNAN GEDUNG

Kegiatan Penyelenggaraan Bangunan Gedung di Wilayah

Daerah Kabupaten /Kota,Pemberian Izin Mmendirikan
1 Bangunan (IMB) dan sertifikat Laik Fungsi Bangunan
Gedung 780,519,200
Sub Kegiatan Penyelenggaraan Penerbitan Izin
Mendiirikan Bangunan (IMB), Sertifikat Laik Fungsi (SLF),
1) peran Tenaga Ahli Bangunan Gedung (TABG), Pendataan 37,212,500 Mardoni Besra, ST
Bangunan Gedung, serta Impllementasi SIMBG
RK (Rp)
RK (%)
RF (%)
 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650
Sub Kegiatan Perencanaan, Pembangunan, Pengawasan
743,306,700 Meri Susanti, SST
2) dan Pemanfaatan Bangunan Gedung Daerah RK (Rp)
Kabupaten/Kota RK (%)
RF (%)

IX PROGRAM PENATAAN BANGUNAN GEDUNG

Penyelenggaraan Penataan Bangunan dan

1 Lingkungannya di Daerah Kabupaten/Kota 3,959,089,576
1) Penataan Bangunan dan Lingkungannya 1,383,846,400 Arie Irawan, ST RK (Rp)
RK (%)
RF (%)

2) Pemeliharaan Bangunan dan Lingkungannya 2,575,243,176 Arni Jayatri, SP RK (Rp)

RK (%)
RF (%)

X PROGRAM PENYELENGGARAAN JALAN

Kegiatan Penyelenggaraan Jalan Kabupaten/Kota

1 19,337,535,557
Sub Kegiatan Pembangunan Jalan
1) 8,000,000,000 Arie Irawan, ST

Belanja Honorarium Pengadaan Barang/Jasa 8,480,000

Belanja Makanan dan minuman 4,800,000
Belanja Perjalanan Dinas Biasa 40,035,000
Belanja Modal Jalan Khusus 7,946,685,000
RK (Rp)
RK (%)
RF (%)

2) Sub Kegiatan Penataan Bangunan Dan Lingkungan 1,383,846,400

Belanja Honorarium Pengadaan Barang/Jasa 15,540,000

Belanja Makanan dan minuman 5,000,000
Belanja Perjalanan Dinas Biasa 25,672,000
Belanja Modal Bangunan Fasilitas Umum 557,838,000
Belanja Modal Tugu Tanda Batas Administrasi 779,796,400
RK (Rp)
RK (%)
RF (%)

2) Sub kegiatan Pemeliharaan Berkala Jalan 7,331,965,000 Idrizal, ST

Belanja Honorarium Pengadaan Barang/Jasa 13,640,000 RK (Rp)

RK (%)
RF (%)

Belanja Perjalanan Dinas Biasa 75,624,167 RK (Rp)

RK (%)
 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650
RF (%)

Belanja Modal Jalan Kota 7,242,700,833 RK (Rp)

RK (%)
RF (%)

3) Sub kegiatan Pemeliharaan Rutin Jalan 4,005,570,557 Dodi Indra, ST

Belanja Honorarium Pengadaan Barang/Jasa 400,000 RK (Rp)

RK (%)
RF (%)

Belanja Bahan-bahan Bangunan dan Konstruksi 305,716,970 RK (Rp)

RK (%)
RF (%)

Belanja Bahan-bahan Bakar dan Pelumas 13,357,220 RK (Rp)

RK (%)
RF (%)

Belanja Bahan-bahan Lainnya 24,360 RK (Rp)

RK (%)
RF (%)

Belanja Alat/Bahan untuk Kegiatan Kantor - Alat Tulis

1,021,200 RK (Rp)
Kantor
RK (%)
RF (%)

Belanja Alat/Bahan untuk Kegiatan Kantor - Alat

470,018,250 RK (Rp)
Listrik
RK (%)
RF (%)

Belanja Alat/Bahan untuk kegiatan Kantor-Alat/Bahan

8,679,000 RK (Rp)
untuk Kegiatan Kantor Lainnya
RK (%)
RF (%)

Belanja Makanana dan Minuman Rapat 3,375,000 RK (Rp)

RK (%)
RF (%)
 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650

Belanja Jasa Pengelolaan BMD yang Tidak

190,000,000 RK (Rp)
Menghasilkan Pendapatan
RK (%)
RF (%)

Belanja Jasa Tenaga Penanganan Prasarana dan

156,405,000 RK (Rp)
Sarana Umum
RK (%)
RF (%)

Belanja Rekening Penerangan Jalan Umum 2,500,383,000 RK (Rp)

RK (%)
RF (%)

Belanja Iuran Jaminan Kecelakaan Kerja bagi Non

1,036,800 RK (Rp)
ASN
RK (%)
RF (%)

Belanja Iuran Jaminan Kematian Kerja bagi Non ASN 1,036,800

RK (Rp)
RK (%)
RF (%)

Belanja Sewa Alat Bengkel Bermesin Lainnya 347,290 RK (Rp)

RK (%)
RF (%)

Belanja Pemeliharaan Jalan dan Jembatan-Jalan-

312,858,696 RK (Rp)
Jalan Kota
RK (%)
RF (%)

Belanja Perjalanan Dinas Biasa 5,987,050 RK (Rp)

RK (%)
RF (%)

Belanja Modal Alat Komunikasi Radio UHF 19,250,000 RK (Rp)

RK (%)
RF (%)

XI PROGRAM PENGEMBANGAN JASA KONSTRUKSI

Kegiatan Penyelenggaraan Sistem Informasi Jasa

1 Konstruksi Cakupan Daerah Kabupaten/Kota 10,512,300
 Kegiatan Administrasi Umum Perangkat Daerah
1 202,586,650
Sub Kegiatan Penyediaan Perangkat Pendukung Layanan
1) Informasi Jasa Konstruksi 10,512,300 Dedi Indra, ST
RK (Rp)
RK (%)
RF (%)

XII PROGRAM PENYELENGGARAAN PENATAAN RUANG

Kegiatan Penetapan Rencana Tata Ruang Wilayah

1 (RTRW) dan Rencana Rinci Tata Ruang (RRTR) Kab/Kota
528,687,900
Sub Kegiatan Pelaksanaan Persetujuan Substansi,
1) Evaluasi, Konsultasi Evaluasi dan Penetapan RTRW 388,936,350 Donal Catria, ST
Kabupaten/Kota RK (Rp)
RK (%)
RF (%)

Kegiatan Koordinasi dan Sinkronisasi Pemanfaatan Ruang

2
Daerah Kabupaten/Kota
1) Sub Sistem Informasi Penataan Ruang 70,813,850 Donal Catria, ST RK (Rp)
RK (%)
RF (%)

Kegiatan Koordinasi dan Sinkronisasi Pengendalian

3
Pemanfaatan Ruang Daerah Kabpupaten/Kota 46,109,050
Sub Kegiatan Koordinasi dan Sinkronisasi Penertiban dan 23,280,400 Azizah, S.Sos
1) Penegakan Hukum bidang Penataan Ruang RK (Rp)
RK (%)
RF (%)

2) Sub Kegiatan Koordinasi Pelaksanaan Penataan Ruang 22,828,650 Donal Catria, ST RK (Rp)
RK (%)
RF (%)

RK (Rp)
JUMLAH RK (%)
RF (%)

`
 RENCANA PELAKSANAAN KEGIATAN (RPK)
( SESUAI DENGAN KEGIATAN YANG ADA PADA DPA TAHUN 2021)

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI

5 6 7 8 9 10 11

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- - 1,570,000 1,570,000 3,147,600 3,147,600 3,147,600

0% 0% 25% 25% 50% 50% 50%

0% 5% 30% 35% 55% 60% 65%

200,000 5,155,000 11,648,100 16,603,100 23,060,700 28,015,700 32,973,700

0% 11% 24% 34% 47% 57% 68%
5% 15% 25% 35% 50% 60% 70%

800,000 1,150,000 8,754,000 8,754,000 16,222,850 21,826,850 21,826,850

2% 3% 21% 21% 38% 52% 52%
5% 15% 25% 30% 45% 60% 65%

11,345,000 24,254,250 34,259,250 44,264,250 56,949,250 68,518,500 79,863,500

11% 23% 33% 42% 54% 65% 76%

15% 25% 35% 45% 55% 65% 80%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- - 82,910,400 82,910,400 82,910,400 82,910,400 82,910,400

0% 0% 98% 98% 98% 98% 98%
0% 15% 98% 100% 100% 100% 100%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- 870,000 870,000 870,000 870,000 870,000 870,000

0% 25% 25% 25% 25% 25% 25%
0% 25% 30% 35% 50% 55% 75%

3,410,000 3,410,000 3,410,000 3,410,000 3,410,000 3,410,000 3,410,000

8% 8% 8% 8% 8% 8% 8%
10% 20% 30% 40% 45% 50% 60%

26,476,800 26,476,800 26,476,800 26,476,800 26,476,800 26,476,800 26,476,800

8% 8% 8% 8% 8% 8% 8%
10% 20% 30% 40% 50% 60% 70%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

1,863,500 1,863,500 1,863,500 1,863,500 1,863,500 1,863,500 1,863,500

9% 9% 9% 9% 9% 9% 9%
10% 20% 30% 40% 45% 55% 65%

30,005,000 30,005,000 30,005,000 30,005,000 30,005,000 30,005,000 30,005,000

8% 8% 8% 8% 8% 8% 8%
10% 20% 30% 40% 45% 55% 60%

1,675,000 1,675,000 1,675,000 1,875,000 1,875,000 3,350,000 3,550,000

6% 6% 6% 7% 7% 12% 12%
10% 25% 45% 60% 65% 70% 85%

- - - 9,000,000 9,000,000 9,000,000 9,000,000

0% 0% 0% 100% 100% 100% 100%
0% 0% 0% 100% 100% 100% 100%

- 30,000,000 30,000,000 30,000,000 53,000,000 53,000,000 73,996,000

0% 25% 25% 25% 44% 44% 62%
0% 25% 30% 35% 45% 50% 65%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

54,800,000 118,610,864 168,510,864 222,580,714 257,380,714 499,852,714 821,508,714

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- 10,060,000
0% 0% 0% 0% 0% 0% 100%
0% 0% 0% 0% 0% 0% 100%

14,800,000 29,800,000 44,700,000 59,500,000 74,300,000 89,100,000 103,800,000

9% 19% 29% 38% 47% 57% 66%
9% 19% 29% 38% 47% 57% 66%

- 654,000 654,000 654,000 654,000 654,000 654,000

0% 100% 100% 100% 100% 100% 100%

0% 100% 100% 100% 100% 100% 100%

960,000 960,000 960,000 960,000 960,000 960,000

0% 100% 100% 100% 100% 100% 100%

0% 100% 100% 100% 100% 100% 100%

2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

0% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100%

1,560,000 1,560,000 1,560,000 1,560,000 1,560,000 1,560,000

0% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100%

6,436,864 6,436,864 6,436,864 6,436,864 6,436,864 6,436,864

0% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100%

20,000,000 40,000,000 60,000,000 80,000,000 100,000,000 120,000,000 140,000,000

9% 19% 28% 37% 46% 56% 65%

9% 19% 28% 37% 46% 56% 65%

20,000,000 35,000,000 50,000,000 69,269,850 69,269,850 69,269,850 69,269,850

29% 51% 72% 100% 100% 100% 100%
29% 51% 72% 100% 100% 100% 100%

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

0% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100%

207,672,000 484,568,000
JANUARI PEBRUARI MARET APRIL MEI JUNI JULI
0% 0% 0% 0% 0% 30% 70%
0% 0% 0% 0% 0% 30% 70%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

0 3,000,000 70,885,200 744,863,200 1,199,145,200 1,625,427,200 2,055,709,200

0.00% 0.13% 3.03% 31.87% 51.31% 69.56% 87.97%
5.00% 10.00% 15.00% 35.00% 52.00% 70.00% 90.00%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

0 0 0 60,800,000 60,800,000 106,400,000 106,400,000

0.00% 0.00% 0.00% 40.00% 40.00% 70.00% 70.00%
0.00% 10.00% 20.00% 40.00% 50.00% 70.00% 80.00%

0 8,500,000 30,000,000 601,150,000 607,650,000 1,017,655,500 1,027,155,500

0.00% 0.60% 2.13% 42.72% 43.18% 72.32% 72.99%
5.00% 15.00% 25.00% 45.00% 60.00% 75.00% 80.00%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

11,522,800 23,045,600 44,568,400 73,591,200 95,114,000 124,386,800 150,909,600

4.00% 8.00% 15.47% 25.54% 33.01% 43.17% 52.37%
4.00% 10.00% 20.00% 30.00% 45.00% 55.00% 60.00%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- - 12,500,000 12,500,000 12,500,000 25,212,500 25,212,500

0.00 0.00 33.59 33.59 33.59 67.75 67.75

8 16 25 33 41 50 58
 JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

64,647,700 2,889,000 70,000,000 82,350,000 2,880,000 260,500,000 158,000,000

8.70% 0.39% 9.42% 11.08% 0.39% 35.05% 21.26%
8.00% 10.00% 20.00% 30.00% 40.00% 70.00% 85.00%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- 228,866,000 476,962,000 876,827,500 1,150,053,500 1,371,669,500 1,557,475,500

- 8.93 18.60 34.20 44.85 53.49 60.74
- 16 24 32 40 48 56

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

40,035,000 1,607,835,560 3,170,836,120 4,733,836,680 6,305,317,240 8,000,000,000 8,000,000,000

8,480,000 8,480,000 8,480,000

4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
40,035,000 40,035,000 40,035,000 40,035,000 40,035,000 40,035,000 40,035,000
1,563,000,560 3,126,001,120 4,689,001,680 6,252,002,240 7,946,685,000 7,946,685,000
40,035,000 1,607,835,560 3,170,836,120 4,733,836,680 6,305,317,240 8,000,000,000 8,000,000,000
0.50 20.10 39.64 59.17 78.82 100.00 100.00
0.50 20.10 39.64 59.17 78.82 100.00 100.00

25,672,000.00 250,672,000.00 499,672,000.00 ### 1,154,711,200.00 1,256,278,800.00 1,383,846,400.00

15,540,000 15,540,000 15,540,000 15,540,000

5,000,000 5,000,000 5,000,000 5,000,000
25,672,000 25,672,000 25,672,000 25,672,000 25,672,000 25,672,000 25,672,000
24,000,000 176,351,400 328,702,800 430,270,400 557,838,000
225,000,000 450,000,000 600,000,000 779,796,400 779,796,400 779,796,400
25,672,000 250,672,000 499,672,000 822,563,400 1,154,711,200 1,256,278,800 1,383,846,400
1.86 18.11 36.11 59.44 83.44 90.78 100.00
1.86 18.11 36.11 59.44 83.44 90.78 100.00

20,000,000 35,000,000 50,000,000 65,000,000 1,537,804,334 2,986,344,500 4,434,884,667

- - - - 13,640,000 13,640,000 13,640,000

0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100%

20,000,000 35,000,000 50,000,000 65,000,000 75,624,167 75,624,167 75,624,167

26% 46% 66% 86% 100% 100% 100%
JANUARI PEBRUARI MARET APRIL MEI JUNI JULI
26% 46% 66% 86% 100% 100% 100%

- 1,448,540,167 2,897,080,333 4,345,620,500

0% 0% 0% 0% 20% 40% 60%
0% 0% 0% 0% 20% 40% 60%

- - - - - 400,000 400,000
0% 0% 0% 0% 0% 100% 100%
0% 0% 0% 0% 0% 100% 100%

30,000,000 60,000,000 90,000,000 120,000,000 150,000,000 180,000,000

0% 10% 20% 29% 39% 49% 59%
0% 10% 20% 29% 39% 49% 59%

1,500,000 3,000,000 4,500,000 6,000,000 7,500,000 9,000,000

0% 11% 22% 34% 45% 56% 67%
0% 11% 22% 34% 45% 56% 67%

24,360 24,360 24,360 24,360 24,360 24,360

0% 100% 100% 100% 100% 100% 100%
0% 100% 100% 100% 100% 100% 100%

121,200 221,200 321,200 421,200 521,200 621,200

0% 12% 22% 31% 41% 51% 61%

0% 12% 22% 31% 41% 51% 61%

40,000,000 83,500,000 127,000,000 170,500,000 214,000,000 257,500,000 307,500,000

9% 18% 27% 36% 46% 55% 65%

9% 18% 27% 36% 46% 55% 65%

1,197,000 2,145,000 3,093,000 3,891,000 4,689,000 5,487,000

0% 14% 25% 36% 45% 54% 63%

0% 14% 25% 36% 45% 54% 63%

1,125,000 1,125,000 1,125,000 2,250,000 3,375,000

0% 0% 33% 33% 33% 67% 100%
0% 0% 33% 33% 33% 67% 100%
JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

15,500,000 29,500,000 45,000,000 60,500,000 83,000,000 98,500,000 113,500,000

0 16% 24% 32% 44% 52% 60%

0 16% 24% 32% 44% 52% 60%

15,000,000 35,000,000 55,000,000 75,000,000 95,000,000 111,000,000 126,000,000

10% 22% 35% 48% 61% 71% 81%

10% 22% 35% 48% 61% 71% 81%

212,383,000 420,383,000 628,383,000 836,383,000 1,044,383,000 1,252,383,000 1,460,383,000

8% 17% 25% 33% 42% 50% 58%
8% 17% 25% 33% 42% 50% 58%

86,400 172,800 259,200 345,600 432,000 518,400 604,800

11% 17% 25% 33% 42% 50% 58%

11% 17% 25% 33% 42% 50% 58%

86,400 172,800 259,200 345,600 432,000 518,400 604,800

11% 17% 25% 33% 42% 50% 58%

11% 17% 25% 33% 42% 50% 58%

347,290 347,290 347,290 347,290 347,290 347,290

0% 100% 100% 100% 100% 100% 100%

0% 100% 100% 100% 100% 100% 100%

30,000,000 60,000,000 90,000,000 117,000,000 142,000,000 167,000,000 192,000,000

10% 19% 29% 37% 45% 53% 61%

10% 19% 29% 37% 45% 53% 61%

750,000 1,500,000 2,250,000 3,000,000 3,750,000

0% 0% 13% 25% 38% 50% 63%
0% 0% 13% 25% 38% 50% 63%

19,250,000 19,250,000 19,250,000

0% 0% 0% 0% 100% 100% 100%
0% 0% 0% 0% 100% 100% 100%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.00%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

- 203,298,850 282,686,183 354,228,350 375,856,350 388,936,350 388,936,350

52.27 72.68 91.08 96.64 100.00 100.00

5 35 45 70 80 100 100

70,813,850 70,813,850 70,813,850 70,813,850 70,813,850 70,813,850

- 100 100 100 100 100 100
5 100 100.00% 100.00% 100.00% 100.00% 100.00%

JANUARI PEBRUARI MARET APRIL MEI JUNI JULI

14,005,400 19,530,400 19,530,400 21,780,400 21,780,400 21,780,400

- 60 83.9 83.9 93.6 93.6 93.6
8 16 25 33 41 50 58

13,300,000 13,300,000 13,800,000 16,800,000 16,800,000 19,800,000

- 58.3 58 60.5 74 73.6 87
5.00% 15.00% 25.00% 35.00% 45.00% 55.00% 65.00%
AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

12 13 15 16 18

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

3,147,600 4,717,600 6,287,600 6,287,600 6,287,600

50% 75% 100% 100% 100%

70% 80% 100% 100% 100%

38,178,700 43,133,700 48,338,700 48,538,700 48,738,700

78% 88% 99% 100% 100%
80% 90% 99% 100% 100%

29,326,850 35,826,850 41,325,500 41,325,500 41,325,500

69% 85% 98% 98% 98%
80% 90% 100% 100% 100%

91,208,500 102,553,500 103,893,500 105,233,500 105,233,500

87% 97% 99% 100% 100%

88% 97% 99% 100% 100%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

82,910,400 82,910,400 82,910,400 82,910,400 82,910,400

98% 98% 98% 98% 98%
100% 100% 100% 100% 100%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

870,000 870,000 870,000 870,000 870,000

25% 25% 25% 25% 25%
80% 85% 100% 100% 100%

3,410,000 3,410,000 3,410,000 3,410,000 3,410,000

8% 8% 8% 8% 8%
70% 80% 85% 95% 100%

26,476,800 26,476,800 26,476,800 26,476,800 26,476,800

8% 8% 8% 8% 8%
75% 80% 85% 95% 100%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

1,863,500 1,863,500 1,863,500 1,863,500 1,863,500

9% 9% 9% 9% 9%
70% 80% 95% 98% 100%

30,005,000 30,005,000 30,005,000 30,005,000 30,005,000

8% 8% 8% 8% 8%
70% 80% 85% 95% 100%

3,550,000 3,550,000 3,750,000 3,750,000 3,750,000

12% 12% 13% 13% 13%
90% 95% 100% 100% 100%

9,000,000 9,000,000 9,000,000 9,000,000 9,000,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

73,996,000 96,996,000 119,996,000 119,996,000 119,996,000

62% 81% 100% 100% 100%
70% 75% 100% 100% 100%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

1,063,880,714 1,098,580,714 1,133,280,714 1,157,843,541 1,157,843,541 -

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

10,060,000 10,060,000 10,060,000 10,060,000 10,060,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

118,500,000 133,200,000 147,900,000 156,697,452 156,697,452

76% 85% 94% 100% 100%
76% 85% 94% 100% 100%

654,000 654,000 654,000 654,000 654,000

100% 100% 100% 100% 100%

100% 100% 100% 100% 100%

960,000 960,000 960,000 960,000 960,000

100% 100% 100% 100% 100%

100% 100% 100% 100% 100%

2,200,000 2,200,000 2,200,000 2,200,000 2,200,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

1,560,000 1,560,000 1,560,000 1,560,000 1,560,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

6,436,864 6,436,864 6,436,864 6,436,864 6,436,864

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

160,000,000 180,000,000 200,000,000 215,765,375 215,765,375

74% 83% 93% 100% 100%

74% 83% 93% 100% 100%

69,269,850 69,269,850 69,269,850 69,269,850 69,269,850

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

692,240,000 692,240,000 692,240,000 692,240,000 692,240,000

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

2,268,850,200 2,321,596,500 2,336,876,500 2,336,876,500 2,336,876,500

97.09% 99.35% 100.00% 100.00% 100.00%
98.00% 99.35% 100.00% 100.00% 100.00%

AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER

152,000,000 152,000,000 152,000,000 152,000,000 152,000,000

100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00%

1,375,219,968 1,391,219,968 1,400,689,968 1,407,189,968 1,407,189,968

97.73% 98.87% 99.54% 100.00% 100.00%
97.73% 98.87% 99.54% 100.00% 100.00%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

242,267,679 253,790,479 265,313,279 276,836,079 288,158,879

84.07% 88.07% 92.07% 96.07% 100.00%
85.00% 90.00% 95.00% 97.00% 100.00%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

25,212,500 37,212,500 37,212,500 37,212,500 37,212,500

67.75 100.00 100.00 100.00 100.00

66 75 83 91 100
 AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

89,500,000 12,540,000 - - -
12.04% 1.69%
95.00% 100.00%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

1,770,341,500 1,946,207,500 2,149,401,802 2,291,589,202 2,564,172,452

69.04 75.90 83.82 89.37 100.00
64 72 80 90 100

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000

8,480,000 8,480,000 8,480,000 8,480,000 8,480,000

4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
40,035,000 40,035,000 40,035,000 40,035,000 40,035,000
7,946,685,000 7,946,685,000 7,946,685,000 7,946,685,000 7,946,685,000
8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000 8,000,000,000
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00

1,383,846,400.00 ### 1,383,846,400.00 1,383,846,400.00 1,383,846,400.00

15,540,000 15,540,000 15,540,000 15,540,000 15,540,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
25,672,000 25,672,000 25,672,000 25,672,000 25,672,000
557,838,000 557,838,000 557,838,000 557,838,000 557,838,000
779,796,400 779,796,400 779,796,400 779,796,400 779,796,400
1,383,846,400 1,383,846,400 1,383,846,400 1,383,846,400 1,383,846,400
100.00 100.00 100.00 100.00 100.00
100.00 100.00 100.00 100.00 100.00

5,883,424,833 7,331,965,000 7,331,965,000 7,331,965,000 7,331,965,000

13,640,000 13,640,000 13,640,000 13,640,000 13,640,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

75,624,167 75,624,167 75,624,167 75,624,167 75,624,167

100% 100% 100% 100% 100%
AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER
100% 100% 100% 100% 100%

5,794,160,666 7,242,700,833 7,242,700,833 7,242,700,833 7,242,700,833

80% 100% 100% 100% 100%
80% 100% 100% 100% 100%

400,000 400,000 400,000 400,000 400,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

210,000,000 240,000,000 270,000,000 295,000,000 305,716,970

69% 79% 88% 96% 100%
69% 79% 88% 96% 100%

10,500,000 12,000,000 12,700,000 13,357,220 13,357,220

79% 90% 95% 100% 100%
79% 90% 95% 100% 100%

24,360 24,360 24,360 24,360 24,360

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

721,200 821,200 921,200 1,021,200 1,021,200

71% 80% 90% 100% 100%

71% 80% 90% 100% 100%

357,500,000 407,500,000 445,500,000 470,018,250 470,018,250

76% 87% 95% 100% 100%

76% 87% 95% 100% 100%

6,285,000 7,083,000 7,881,000 8,679,000 8,679,000

72% 82% 91% 100% 100%

72% 82% 91% 100% 100%

3,375,000 3,375,000 3,375,000 3,375,000 3,375,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

129,000,000 144,000,000 159,500,000 174,500,000 190,000,000

68% 76% 84% 92% 100%

68% 76% 84% 92% 100%

141,000,000 156,000,000 156,405,000 156,405,000 156,405,000

90% 100% 100% 100% 100%

90% 100% 100% 100% 100%

1,668,383,000 1,876,383,000 2,084,383,000 2,292,383,000 2,500,383,000

67% 75% 83% 92% 100%
67% 75% 83% 92% 100%

691,200 777,600 864,000 950,400 1,036,800

67% 75% 83% 92% 100%

67% 75% 83% 92% 100%

691,200 777,600 864,000 950,400 1,036,800

67% 75% 83% 92% 100%

67% 75% 83% 92% 100%

347,290 347,290 347,290 347,290 347,290

100% 100% 100% 100% 100%

100% 100% 100% 100% 100%

217,000,000 242,000,000 267,000,000 292,858,696 312,858,696

69% 77% 85% 94% 100%

69% 77% 85% 94% 100%

4,500,000 5,250,000 5,987,050 5,987,050 5,987,050

75% 88% 100% 100% 100%
75% 88% 100% 100% 100%

19,250,000 19,250,000 19,250,000 19,250,000 19,250,000

100% 100% 100% 100% 100%
100% 100% 100% 100% 100%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

1,900,000 - - 8,612,300 -
18.07% 0.00% 0.00% 81.93% 0.00%
20.00% 30.00% 50.00% 95.00% 100.00%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

388,936,350 388,936,350 388,936,350 388,936,350 388,936,350

100.00 100.00 100.00 100.00 100.00

100 100 100 100 100

70,813,850 70,813,850 70,813,850 70,813,850 70,813,850

100 100 100 100 100
100.00% 100.00% 100.00% 100.00% 100.00%

AGUSTUS SEPTEMBER OKTOBER NOFEMBER DESEMBER

21,780,400 23,280,400 23,280,400 23,280,400 23,280,400

93.6 100 100 100 100
66 75 83 91 100

20,328,650 20,328,650 22,828,650 22,828,650 22,828,650

89.0 89 100.0 100 100.0
75.00% 85.00% 95.00% 100.00% 100.00%

KEPALA OPD

.......................................
NIP ....................................
- -