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%