RENCANA PE
BALAI :
SATKER :
PAGU DIPA
NO JENIS PENGADAAN
(Rp)
PPK PP
Perencanaan, Pemrograman,
2419 2,526,718
Penganggaran, dan Evaluasi
2419.ABF Kebijakan Bidang Sarana dan Prasarana 2,526,718
2419.ABF.005.131. A Evaluasi Kinerja BBWS Bengawan Solo;Kab. Sukoharjo;Jawa
222,426 Tengah;1 Dokumen;1 Dokumen;NF;S;S
2419.ABF.005.131. B Penyusunan Program BBWS Bengawan Solo;Jawa
220,260
Tengah;1 Dokumen;1 Dokumen;NF;S;SYC
2419.ABF.005.131. C Penyusunan Review Neraca Air Wilayah Sungai 904,686
Bengawan Solo ; Kab. Sukoharjo; Jawa Tengah ; 1 d
2419.ABF.005.156. A Monitoring AMDAL dan SPPL;Kab. Sukoharjo;Jawa
79,212
Tengah;1 Dokumen;1 Dokumen;NF;S;SYC
2419.ABF.005.156. B Unit Desain BBWS Bengawan Solo;Kab. Sukoharjo;Jawa
500,000 Tengah;1 Dokumen;1 Dokumen;NF;S;SYC
2419.ABF.005.156. C Pemantauan Pelaksanaan Konstruksi dan Non Konstruksi
498,665 Bidang PJSA, PJPA, dan OP;Kab. Sukoharj
2419.ABF.005.156. D Kegiatan Sistem Manajemen Mutu;Kab. Sukoharjo;Jawa
101,469 Tengah;1 Dokumen;1 Dokumen;NF;S;SYC
4537 Layanan Teknis SDA 756,600
4537.BMA Data dan Informasi Publik 756,600
4537.BMA.001.068. A Pengembangan Sistem Informasi;Kab. Sukoharjo;Jawa
436,924Tengah;1 Layanan;1 Layanan;NF;S;SYC
4537.BMA.001.115. A Operasional Data dan Informasi Bidang SDA;Kab.
109,676
Sukoharjo;Jawa Tengah;1 Layanan;1 Layanan;NF
4537.BMA.001.115. B Penyelenggaraan Data dan Informasi Bidang SDA;Kab.
210,000Sukoharjo;Jawa Tengah;1 Layanan;1 Layana
Pengembangan dan Rehabilitasi
5036 Jaringan Irigasi Permukaan, Rawa dan 18,343,912
Non-Padi
5036.CBR Dukungan Teknis 15,000,000
5036.CBR.039.132. A Review DD Pembangunan DI Bengawan Jero;Kab.
5,000,000
Lamongan;Jawa Timur;1 Dokumen;1 Dokumen;N
5036.CBR.040.132. A LARAP Pembangunan DI. Bengawan Jero;Kab.2,000,000
Lamongan;Jawa Timur;1 Dokumen;1 Dokumen;NF;K
5036.CBR.041.132. A Review DD Rehabilitasi Jaringan Irigasi DI Gondang
2,000,000
di Kab. Lamongan;Kab. Lamongan;Jawa Timur;1
5036.CBR.042.132. A SID Rehabilitasi Partisipatif DI Asin Bawah;Kab.
2,000,000
Ponorogo;Jawa Timur;1 Dokumen;1 Dokumen;NF;K
5036.CBR.043.132. A SID Rehabilitasi Partisipatif DI Jejeruk;Kab. Magetan;Jawa
2,000,000 Timur;1 Dokumen;1 Dokumen;NF;K;SYC
5036.CBR.044.132. A DD Rehabilitasi D.I. Pondok di Kabupaten Ngawi;Kab.
2,000,000
Ngawi;Jawa Timur;1 Dokumen;1 Dokumen;N
5036.RBR Dukungan Teknis 3,343,912
5036.RBR.005.132. B Konsultan Pendukung Pelaksanaan Program IPDMIP;
2,917,756
1 dokumen; 1 dokumen; NF; K; MYC
5036.RBR.005.132. C Sekretariat unit pelaksana program tingkat B/BWS;Kab.
426,156 Sukoharjo;Jawa Tengah;1 Layanan;1 Layan
Pengendalian Banjir, Lahar,
5037 Pengelolaan Drainase Utama 8,000,000
Perkotaan, dan Pengaman Pantai
5037.CBR Dukungan Teknis 8,000,000
5037.CBR.021.132. A DD Pembangunan Tembok Penahan Gelombang
2,000,000
Laut di Wilayah Tuban - Jenu; ;Kab. Tuban;Jawa T
5037.CBR.045.132. A DD Penanganan Kali Anyar di Kota Surakarta;Kota
1,000,000
Surakarta;Jawa Tengah;1 Dokumen;1 Dokumen;
5037.CBR.049.132. A DD Pengendalian Banjir Sungai Bengawan Solo
2,000,000
Hilir di Kabupaten Tuban, Lamongan dan Gresik;;Ka
5037.CBR.096.132. A DD Pengembangan Solo Vallei Werken; ;Kab. 3,000,000
Bojonegoro;Jawa Timur;1 Dokumen;1 Dokumen;NF;K
Pembangunan Bendungan, Danau, dan
5039 Bangunan Penampung Air Lainnya 1,000,000
5039.CBR Dukungan Teknis 1,000,000
5039.CBR.067.132. A DD Embung di Kab. Ponorogo;Kab. Ponorogo;Jawa
1,000,000
Timur;1 Dokumen;1 Dokumen;NF;K;SYC
Penyediaan dan Pengelolaan Air Tanah
5040 dan Air Baku 3,000,000
5040.CBR Dukungan Teknis 3,000,000
5040.CBR.068.132. A DED Optimalisasi Pemanfaatan Sumber Semen
1,500,000
Sale untuk Air Minum di Kab. Rembang; Kab. Remb
5040.CBR.069.132. A DED Pemanfaatan Sumber Air di Kecamatan Dander
1,500,000
untuk Air Baku di Kab. Bojonegoro; Kab. Bojon
Dukungan Manajemen Ditjen Sumber
2421 1,120,509
Daya Air
2421.EAA Layanan Perkantoran 717,427
2421.EAA.001.002. A Langganan Internet; Kab. Sukoharjo;Jawa Tengah;0
652,101
Layanan; 0 Layanan; NF; AU; SYC
2421.EAA.001.002. V
Optimalisasi Sarana Pendukung Kegiatan Perencanaan;Kab.
65,326 Sukoharjo;Jawa Tengah;0 Layanan;0 L
06
Layanan Organisasi dan Tata Kelola
2421.EAH 403,082
Internal
2421.EAH.970.076. A E-Monitoring;Kab. Sukoharjo;Jawa Tengah;1 Layanan;1
61,984 Layanan;NF;S;SYC
2421.EAH.970.076. B Administrasi Kegiatan Program dan Perencanaan
341,098
Umum;Kab. Sukoharjo;Jawa Tengah;1 Layanan;1
TOTAL 34,747,739
RENCANA PENYERAPAN PER SATKER
RENCAN
PENYERAPAN
PENYERAPAN
1 JAN - 15 JUN 2021 JULI AGUSTUS
16-30 JUNI
(Rp) (Rp) % (Rp) % (Rp) %
561,701 22.23% 22.23% 22.23%
561,701 22.23% 22.23% 22.23%
89,736 40.34% 40.34% 40.34%
51,002 23.16% 23.16% 23.16%
188,357 20.82% 20.82% 20.82%
36,511 46.09% 46.09% 46.09%
74,471 14.89% 14.89% 14.89%
121,625 24.39% 24.39% 24.39%
- 0.00% 0.00% 0.00%
177,298 23.43% 23.43% 23.43%
177,298 23.43% 23.43% 23.43%
101,648 23.26% 23.26% 23.26%
10,250 9.35% 9.35% 9.35%
65,400 31.14% 31.14% 31.14%
2,644,454 14.42% 14.42% 14.42%
2,594,610 17.30% 17.30% 17.30%
899,919 18.00% 18.00% 18.00%
351,892 17.59% 17.59% 17.59%
339,846 16.99% 16.99% 16.99%
334,910 16.75% 16.75% 16.75%
334,864 16.74% 16.74% 16.74%
333,178 16.66% 16.66% 16.66%
49,844 1.49% 1.49% 1.49%
- 0.00% 0.00% 0.00%
49,844 11.70% 11.70% 11.70%
1,532,126 19.15% 19.15% 19.15%
1,532,126 19.15% 19.15% 19.15%
364,077 18.20% 18.20% 18.20%
271,487 27.15% 27.15% 27.15%
346,155 17.31% 17.31% 17.31%
550,408 18.35% 18.35% 18.35%
267,254 26.73% 26.73% 26.73%
267,254 26.73% 26.73% 26.73%
267,254 26.73% 26.73% 26.73%
520,659 17.36% 17.36% 17.36%
520,659 17.36% 17.36% 17.36%
271,083 18.07% 18.07% 18.07%
249,576 16.64% 16.64% 16.64%
317,305 28.32% 28.32% 28.32%
207,964 28.99% 28.99% 28.99%
207,964 31.89% 31.89% 31.89%
- 0.00% 0.00% 0.00%
109,341 27.13% 27.13% 27.13%
29,632 47.81% 47.81% 47.81%
79,709 23.37% 23.37% 23.37%
6,020,798 17.33% 17.33% 17.33%
Form A
RENCAN PENYERAPAN PER BULAN
SEPTEMBER OKTOBER NOPEMBER DESEMBER
(Rp) % (Rp) % (Rp) % (Rp) %
22.23% 22.23% 22.23% 22.23%
22.23% 22.23% 22.23% 22.23%
40.34% 40.34% 40.34% 40.34%
23.16% 23.16% 23.16% 23.16%
20.82% 20.82% 20.82% 20.82%
46.09% 46.09% 46.09% 46.09%
14.89% 14.89% 14.89% 14.89%
24.39% 24.39% 24.39% 24.39%
0.00% 0.00% 0.00% 0.00%
23.43% 23.43% 23.43% 23.43%
23.43% 23.43% 23.43% 23.43%
23.26% 23.26% 23.26% 23.26%
9.35% 9.35% 9.35% 9.35%
31.14% 31.14% 31.14% 31.14%
14.42% 14.42% 14.42% 14.42%
17.30% 17.30% 17.30% 17.30%
18.00% 18.00% 18.00% 18.00%
17.59% 17.59% 17.59% 17.59%
16.99% 16.99% 16.99% 16.99%
16.75% 16.75% 16.75% 16.75%
16.74% 16.74% 16.74% 16.74%
16.66% 16.66% 16.66% 16.66%
1.49% 1.49% 1.49% 1.49%
0.00% 0.00% 0.00% 0.00%
11.70% 11.70% 11.70% 11.70%
19.15% 19.15% 19.15% 19.15%
19.15% 19.15% 19.15% 19.15%
18.20% 18.20% 18.20% 18.20%
27.15% 27.15% 27.15% 27.15%
17.31% 17.31% 17.31% 17.31%
18.35% 18.35% 18.35% 18.35%
26.73% 26.73% 26.73% 26.73%
26.73% 26.73% 26.73% 26.73%
26.73% 26.73% 26.73% 26.73%
17.36% 17.36% 17.36% 17.36%
17.36% 17.36% 17.36% 17.36%
18.07% 18.07% 18.07% 18.07%
16.64% 16.64% 16.64% 16.64%
28.32% 28.32% 28.32% 28.32%
28.99% 28.99% 28.99% 28.99%
31.89% 31.89% 31.89% 31.89%
0.00% 0.00% 0.00% 0.00%
27.13% 27.13% 27.13% 27.13%
47.81% 47.81% 47.81% 47.81%
23.37% 23.37% 23.37% 23.37%
17.33% 17.33% 17.33% 17.33%
SISA
(Rp) %
1,965,017 77.77%
1,965,017 77.77%
132,690 59.66%
169,258 76.84%
716,329 79.18%
42,701 53.91%
425,529 85.11%
377,040 75.61%
101,469 100.00%
579,302 76.57%
579,302 76.57%
335,276 76.74%
99,426 90.65%
144,600 68.86%
15,699,458 85.58%
12,405,390 82.70%
4,100,081 82.00%
1,648,108 82.41%
1,660,154 83.01%
1,665,090 83.25%
1,665,136 83.26%
1,666,822 83.34%
3,294,068 98.51%
2,917,756 100.00%
376,312 88.30%
6,467,874 80.85%
6,467,874 80.85%
1,635,923 81.80%
728,513 72.85%
1,653,845 82.69%
2,449,592 81.65%
732,746 73.27%
732,746 73.27%
732,746 73.27%
2,479,341 82.64%
2,479,341 82.64%
1,228,917 81.93%
1,250,424 83.36%
803,204 71.68%
509,463 71.01%
444,137 68.11%
65,326 100.00%
293,741 72.87%
32,352 52.19%
261,389 76.63%
28,726,941 82.67%
RENCANA PE
BALAI :
SATKER :
PAGU DIPA
NO JENIS PENGADAAN
(Rp)
PPK KETATALAKSANAAN
Dukungan Manajemen Ditjen Sumber
2421 22,104,491
Daya Air
2421.EAA Layanan Perkantoran 20,180,525
2421.EAA.001.001. A Uang Makan PNS;Kab. Sukoharjo;Jawa Tengah;
1,952,484
1 Layanan; 1 Layanan; NF; AU; SYC
2421.EAA.001.002. B LANGGANAN DAYA DAN JASA, LISTRIK, TELEPON,
1,344,540
PAM, DLL;Kab. Sukoharjo;Jawa Tengah; 0 Layana
2421.EAA.001.002. C PERAWATAN KENDARAAN BERMOTOR RODA 1,833,846
4/6/10; Kab. Sukoharjo;Jawa Tengah;0 Layanan; 0 La
2421.EAA.001.002. D PERAWATAN KENDARAAN BERMOTOR RODA 2;Kab.
284,400
Sukoharjo;Jawa Tengah; 0 Layanan; 0 Layanan
2421.EAA.001.002. E PERAWATAN GEDUNG KANTOR; Kab. Sukoharjo;Jawa
983,871
Tengah;0 Layanan; 0 Layanan; NF; AU; SYC
2421.EAA.001.002. F PERAWATAN SARANA GEDUNG KANTOR; Kab. Sukoharjo;Jawa
177,684 Tengah;0 Layanan; 0 Layanan; NF; A
2421.EAA.001.002. G Pengelolaan Anggaran; Kab. Sukoharjo;Jawa Tengah;0
311,300Layanan; 0 Layanan; NF; AU; SYC
2421.EAA.001.002. H Honorarium Pegawai Non PNS Substantif;Kab.6,612,800
Sukoharjo;Jawa Tengah; 0 Layanan; 0 Layanan; NF;
2421.EAA.001.002. I Operasional Kantor dan Pimpinan ; Kab. Sukoharjo;Jawa
680,238 Tengah; 0 layanan; 0 layanan; NF; AU; SYC
2421.EAA.001.002. J Honorarium Tenaga Satpam; Kab. Sukoharjo;Jawa
356,252
Tengah; 0 layanan; 0 layanan; NF; AU; SYC
2421.EAA.001.002. K Honorarium Tenaga Pengemudi ; Kab. Sukoharjo;Jawa
657,696Tengah; 0 layanan; 0 layanan; NF; AU; SYC
2421.EAA.001.002. L Honorarium Tenaga Pramubakti; Kab. Sukoharjo;Jawa
249,210Tengah; 0 layanan; 0 layanan; NF; AU; SYC
2421.EAA.001.002. M POLIKLINIK; Kab. Sukoharjo;Jawa Tengah; 0 layanan;
203,024
0 layanan; NF; AU; SYC
2421.EAA.001.002. N Pengadaan Tenaga Outsourcing (Satpam);Kab. Sukoharjo;Jawa
270,000 Tengah;0 Layanan;0 Layanan;NF;AU
2421.EAA.001.002. O Penanganan dan Pencegahan Covid-19 di Lingkungan
1,776,160
BBWS Bengawan Solo;Kab. Sukoharjo;Jawa T
2421.EAA.001.002. P Honorarium Operasional di Lingkungan Satker BBWS
48,240
Bengawan Solo;Kab. Sukoharjo;Jawa Tengah;
2421.EAA.001.002. Q Honorarium Operasional di Lingkungan SNVT Pembangunan
807,600 Bendungan BBWS Bengawan Solo;Kab
2421.EAA.001.002. R Honorarium Operasional di Lingkungan SNVT PJPA
345,270
BBWS Bengawan Solo;Kab. Sukoharjo;Jawa Ten
2421.EAA.001.002. S Honorarium Operasional di Lingkungan SNVT PJSA
519,990
BBWS Bengawan Solo;Kab. Sukoharjo;Jawa Ten
2421.EAA.001.002. T Honorarium Operasional di Lingkungan Satker OP
501,420
BBWS Bengawan Solo;Kab. Sukoharjo;Jawa Teng
2421.EAA.001.002. U Honorarium Operasional di Lingkungan SNVT Air264,500
Tanah dan Air Baku BBWS Bengawan Solo;Kab. Su
2421.EAD Layanan Sarana Internal 400,200
2421.EAD.951.173. A Pengadaan Peralatan Operasional Kantor; Kab. Sukoharjo;Jawa
200,000 Tengah;1 Layanan;1 Layanan;NF;S;
2421.EAD.951.174. B Perencanaan Konstruksi Pembangunan Gedung 114,024
BBWS Bengawan Solo di Kab. Sukoharjo, Provinsi J
2421.EAD.951.174. D Pengelolaan Kegiatan Pembangunan Gedung BBWS
86,176
Bengawan Solo di Kab. Sukoharjo, Provinsi Jaw
Layanan Organisasi dan Tata Kelola
2421.EAH 1,523,766
Internal
2421.EAH.970.076. E Administrasi Kegiatan Ketatalaksanaan;Kab. Sukoharjo;Jawa
89,890 Tengah;1 Layanan;1 Layanan;NF;AU;S
2421.EAH.970.076. F Operasional Kantor dan Pimpinan ; Kab. Sukoharjo;Jawa
287,346 Tengah;1 Layanan;1 Layanan;NF;AU;SYC
2421.EAH.970.076. Q Kegiatan Jabatan Fungsional;Kab. Sukoharjo;Jawa21,503
Tengah;1 Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. R Penyusunan Sasaran Kinerja Pegawai;Kab. Sukoharjo;Jawa
50,268 Tengah;1 Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. S Pengelolaan Sistem Akuntansi Instansi (SAI);Kab. 74,378
Sukoharjo;Jawa Tengah;1 Layanan;1 Layanan;NF;
2421.EAH.970.076. T Penataan dan Pengelolaan Arsip;Kab. Sukoharjo;Jawa
42,753
Tengah;1 Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. U Jasa Advokasi/Bantuan hukum BBWS Bengawan320,000
Solo;Kab. Sukoharjo;Jawa Tengah;1 Layanan;1 Lay
2421.EAH.970.076. W Pelayanan Informasi dan Komunikasi Publik (Kehumasan
539,351 Pameran); Kab. Sukoharjo;Jawa Tengah; 1
2421.EAH.970.076. X Layanan Pemutakhiran dan Pengelolaan Kepegawaian;Kab.
84,620 Sukoharjo;Jawa Tengah; 1 layanan; 1 la
2421.EAH.970.076. Z Pengamanan Pembangunan Strategis; Kab. Sukoharjo;Jawa
13,657 Tengah; 1 layanan; 1 layanan; NF; S; SY
TOTAL 22,104,491
RENCANA PENYERAPAN PER SATKER
RENCAN PE
PENYERAPAN
PENYERAPAN
1 JAN - 15 JUN 2021 JULI AGUSTUS
16-30 JUNI
(Rp) (Rp) % (Rp) % (Rp) %
8,117,315 36.72% 36.72% 36.72%
7,481,078 37.07% 37.07% 37.07%
657,355 33.67% 33.67% 33.67%
427,502 31.80% 31.80% 31.80%
417,044 22.74% 22.74% 22.74%
55,712 19.59% 19.59% 19.59%
459,492 46.70% 46.70% 46.70%
54,378 30.60% 30.60% 30.60%
104,980 33.72% 33.72% 33.72%
3,036,150 45.91% 45.91% 45.91%
217,560 31.98% 31.98% 31.98%
164,424 46.15% 46.15% 46.15%
303,552 46.15% 46.15% 46.15%
115,020 46.15% 46.15% 46.15%
89,491 44.08% 44.08% 44.08%
88,780 32.88% 32.88% 32.88%
523,860 29.49% 29.49% 29.49%
16,080 33.33% 33.33% 33.33%
260,300 32.23% 32.23% 32.23%
128,890 37.33% 37.33% 37.33%
160,190 30.81% 30.81% 30.81%
151,940 30.30% 30.30% 30.30%
48,380 18.29% 18.29% 18.29%
178,530 44.61% 44.61% 44.61%
178,530 89.27% 89.27% 89.27%
0 0.00% 0.00% 0.00%
0 0.00% 0.00% 0.00%
457,707 30.04% 30.04% 30.04%
32,853 36.55% 36.55% 36.55%
61,780 21.50% 21.50% 21.50%
14,691 68.32% 68.32% 68.32%
7,474 14.87% 14.87% 14.87%
41,034 55.17% 55.17% 55.17%
9,815 22.96% 22.96% 22.96%
74,257 23.21% 23.21% 23.21%
174,383 32.33% 32.33% 32.33%
41,421 48.95% 48.95% 48.95%
0 0.00% 0.00% 0.00%
8,117,315 36.72% 36.72% 36.72%
Form A
RENCAN PENYERAPAN PER BULAN
SEPTEMBER OKTOBER NOPEMBER DESEMBER SISA
(Rp) % (Rp) % (Rp) % (Rp) % (Rp)
36.72% 36.72% 36.72% 36.72% 13,987,176
37.07% 37.07% 37.07% 37.07% 12,699,447
33.67% 33.67% 33.67% 33.67% 1,295,129
31.80% 31.80% 31.80% 31.80% 917,038
22.74% 22.74% 22.74% 22.74% 1,416,802
19.59% 19.59% 19.59% 19.59% 228,688
46.70% 46.70% 46.70% 46.70% 524,379
30.60% 30.60% 30.60% 30.60% 123,306
33.72% 33.72% 33.72% 33.72% 206,320
45.91% 45.91% 45.91% 45.91% 3,576,650
31.98% 31.98% 31.98% 31.98% 462,678
46.15% 46.15% 46.15% 46.15% 191,828
46.15% 46.15% 46.15% 46.15% 354,144
46.15% 46.15% 46.15% 46.15% 134,190
44.08% 44.08% 44.08% 44.08% 113,533
32.88% 32.88% 32.88% 32.88% 181,220
29.49% 29.49% 29.49% 29.49% 1,252,300
33.33% 33.33% 33.33% 33.33% 32,160
32.23% 32.23% 32.23% 32.23% 547,300
37.33% 37.33% 37.33% 37.33% 216,380
30.81% 30.81% 30.81% 30.81% 359,800
30.30% 30.30% 30.30% 30.30% 349,480
18.29% 18.29% 18.29% 18.29% 216,120
44.61% 44.61% 44.61% 44.61% 221,670
89.27% 89.27% 89.27% 89.27% 21,470
0.00% 0.00% 0.00% 0.00% 114024
0.00% 0.00% 0.00% 0.00% 86176
30.04% 30.04% 30.04% 30.04% 1,066,059
36.55% 36.55% 36.55% 36.55% 57,037
21.50% 21.50% 21.50% 21.50% 225,566
68.32% 68.32% 68.32% 68.32% 6,812
14.87% 14.87% 14.87% 14.87% 42,794
55.17% 55.17% 55.17% 55.17% 33,344
22.96% 22.96% 22.96% 22.96% 32,938
23.21% 23.21% 23.21% 23.21% 245,743
32.33% 32.33% 32.33% 32.33% 364,968
48.95% 48.95% 48.95% 48.95% 43,199
0.00% 0.00% 0.00% 0.00% 13657
36.72% 36.72% 36.72% 36.72% 13,987,176
SISA
63.28%
62.93%
66.33%
68.20%
77.26%
80.41%
53.30%
69.40%
66.28%
54.09%
68.02%
53.85%
53.85%
53.85%
55.92%
67.12%
70.51%
66.67%
67.77%
62.67%
69.19%
69.70%
81.71%
55.39%
10.74%
100.00%
100.00%
69.96%
63.45%
78.50%
31.68%
85.13%
44.83%
77.04%
76.79%
67.67%
51.05%
100.00%
63.28%
RENCANA P
BALAI :
SATKER :
PAGU DIPA
NO JENIS PENGADAAN
(Rp)
PPK BMN
Dukungan Manajemen Ditjen Sumber
2421 3,097,393
Daya Air
Layanan Organisasi dan Tata Kelola
2421.EAH 3,097,393
Internal
2421.EAH.970.076. C Administrasi Kegiatan Barang Milik Negara;Kab.334,193
Sukoharjo;Jawa Tengah;1 Layanan;1 Layanan;NF;A
2421.EAH.970.076. D Sertifikasi Danau, Embung, dan Waduk di BBWS205,808
Bengawan Solo;Kab. Sukoharjo;Jawa Tengah;1 Lay
2421.EAH.970.076. I Tukar Menukar Kawasan Hutan; Jawa Tengah; Kota
572,698
Surakarta; 1 layanan; 1 layanan; NF; S; SYC
2421.EAH.970.076. J PENGHAPUSAN BMN;Kab. Sukoharjo;Jawa Tengah;1
39,247
Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. K Inventarisasi dan Penilaian Aset;Kab. Sukoharjo;Jawa
113,974
Tengah;1 Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. L PENYUSUNAN PELAPORAN SIMAK BMN;Kab. Sukoharjo;Jawa
64,526 Tengah;1 Layanan;1 Layanan;NF;S;SY
2421.EAH.970.076. M STOK OPNAME (PENCATATAN DAFTAR BARANG PERSEDIAAN);Kab.
63,668 Sukoharjo;Jawa Tengah;1 Laya
2421.EAH.970.076. N RENCANA PEMANFAATAN BMN;Kab. Sukoharjo;Jawa
71,220
Tengah;1 Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. O Penetapan Status BMN;Kab. Sukoharjo;Jawa Tengah;1
62,435Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. P PERKUATAN HAK ATAS TANAH;Kab. Sukoharjo;Jawa
670,509
Tengah;1 Layanan;1 Layanan;NF;S;SYC
2421.EAH.970.076. V Pembuatan Papan Larangan dan Patok Batas Aset;
899,115
Kab. Sukoharjo;Jawa Tengah; 1 layanan; 1 layan
TOTAL 3,097,393
RENCANA PENYERAPAN PER SATKER
RENCAN P
PENYERAPAN
PENYERAPAN
1 JAN - 15 JUN 2021 JULI AGUSTUS
16-30 JUNI
(Rp) (Rp) % (Rp) % (Rp) %
1,819,730 26,625 59.61% 303,606 69.41% 65,799 71.54%
1,819,730 26,625 59.61% 303,606 69.41% 65,799 71.54%
145,246 5,000 44.96% 44,000 58.12% 26,589 66.08%
154,707 0 75.17% 8,507 79.30% 8,507 83.44%
37,706 0 6.58% 5,821 7.60% 5,821 8.62%
0 19,125 48.73% 48.73% 7,561 68.00%
31,216 0 27.39% 7,780 34.21% 7,780 41.04%
35,891 0 55.62% 3,232 60.63% 3,232 65.64%
27,107 0 42.58% 1,678 45.21% 1,678 47.85%
66,938 0 93.99% 93.99% 93.99%
38,091 0 61.01% 2,131 64.42% 2,131 67.84%
384,052 2,500 57.65% 230,457 92.02% 2,500 92.39%
898,776 0 99.96% 0 99.96% 0 99.96%
1,819,730 26,625 59.61% 303,606 69.41% 65,799 71.54%
Form A
RENCAN PENYERAPAN PER BULAN
SEPTEMBER OKTOBER NOPEMBER DESEMBER
(Rp) % (Rp) % (Rp) % (Rp) %
234,716 79.11% 319,826 89.44% 288,933 98.77% 37,351 99.97%
234,716 79.11% 319,826 89.44% 288,933 98.77% 37,351 99.97%
39,868 78.01% 16,266 82.88% 52,224 98.50% 5,000 100.00%
8,507 87.57% 8,507 91.70% 8,507 95.84% 8,508 99.97%
165,820 37.57% 185,820 70.02% 165,820 98.97% 5,822 99.99%
68.00% 5,000 80.73% 7,561 100.00% 100.00%
7,780 47.87% 43,784 86.28% 7,780 93.11% 7,780 99.94%
3,232 70.65% 12,375 89.83% 3,232 94.84% 3,232 99.85%
4,878 55.51% 21,703 89.60% 1,678 92.23% 4,878 99.89%
93.99% 4,282 100.00% 100.00% 100.00%
2,131 71.25% 13,589 93.01% 2,131 96.43% 2,131 99.84%
2,500 92.77% 8,500 94.03% 40,000 100.00% 100.00%
0 99.96% 0 99.96% 0 99.96% 0 99.96%
234,716 79.11% 319,826 89.44% 288,933 98.77% 37,351 99.97%
SISA
(Rp) %
807 0.03%
807 0.03%
0 0.00%
58 0.03%
68 0.01%
0 0.00%
74 0.06%
100 0.15%
68 0.11%
0 0.00%
100 0.16%
0 0.00%
339 0.04%
807 0.03%
