DATA 2021 Form Pemantaun Anggaran 2021

0.
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BADAN PENDAPATAN DAERAH PROVINSI JAWA BARAT 427,708,842,157.00
Anggaran Anggaran Setelah Realisasi s.d 28 Oktober 2021

No Kode Rekening Anggaran Murni Estimasi Refocusing Refocusing
(Efisiensi) (Perubahan KUA PPAS) Berdasarkan SPJ (Rp) % Keu SPJ
1 2 3 4 5 22 23=(10/6)
ok 1 SEKRETARIAT DAN BIDANG 537,303,950,358 (232,635,514,335) 304,668,436,023.00 207,722,690,861 57.48%
2 KAB. BOGOR (CIBINONG) 6,688,619,387 (1,563,123,030) 5,125,496,357.00 3,793,459,815 79.39%
3 KOTA BOGOR 4,910,815,825 (549,795,460) 4,361,020,365.00 3,067,140,796 74.60%
4 KOTA SUKABUMI 3,283,314,917 (730,532,992) 2,552,781,925.00 1,731,909,675 74.21%
5 KAB. SUKABUMI I CBDK 4,239,509,082 (715,822,071) 3,523,687,011.00 2,447,370,840 75.55%
6 KAB. SUKABUMI II P.RATU 4,081,777,000 (808,761,589) 3,273,015,411.00 2,276,150,796 75.41%
7 KAB. CIANJUR 23,218,609,589 (20,457,271,688) 2,761,337,901.00 1,738,263,096 71.29%
8 KAB. KARAWANG 4,827,928,572 (799,275,952) 4,028,652,620.00 2,494,314,705 71.58%
9 KAB. PURWAKARTA 3,730,628,647 (653,691,204) 3,076,937,443.00 2,007,574,912 71.52%
10 KAB. SUBANG 4,454,728,294 (825,610,356) 3,629,117,938.00 2,699,797,922 80.84%
ok 11 KOTA CIREBON 3,355,318,131 (352,980,057) 3,002,338,074.00 1,586,388,705 67.82%
12 KAB. CIREBON I SBR 4,658,989,727 (995,381,572) 3,663,608,155.00 2,590,374,897 76.71%
13 KAB. CIREBON II CLDG 2,930,611,208 (738,597,523) 2,192,013,685.00 1,325,630,669 74.40%
14 KAB. INDRAMAYU I 4,546,422,617 (407,757,684) 4,138,664,933.00 3,034,183,807 74.90%
15 KAB. INDRAMAYU II HRGLS 3,849,694,018 (740,859,924) 3,108,834,094.00 2,397,742,931 83.46%
ok 16 KAB. KUNINGAN 3,732,470,390 (499,970,400) 3,232,499,990.00 #REF! #REF!
ok 17 KAB. MAJALENGKA #REF! #REF! 2,596,227,426.00 #REF! #REF!
ok 18 KOTA BANDUNG I PJJRN 4,733,341,404 (498,924,472) 4,234,416,932.00 #REF! #REF!
ok 19 KOTA BANDUNG II KWLYN 4,076,696,293 (272,089,650) 3,804,606,643.00 2,724,712,431 75.89%
ok 20 KOTA BANDUNG III SOETA 5,229,666,097 (1,021,617,659) 4,208,048,438.00 #REF! #REF!
21 KAB. BANDUNG BARAT PDLG 3,745,715,939 (894,860,154) 2,850,855,785.00 #REF! #REF!
ok 22 KAB. BANDUNG I RC.EKEK #REF! #REF! 3,523,509,592.00 #REF! #REF!
ok 23 KAB. BANDUNG II SOREANG #REF! #REF! 3,294,388,775.00 #REF! #REF!
ok 24 KAB. SUMEDANG 3,752,872,210 (435,661,213) 3,317,210,997.00 #REF! #REF!
ok 25 KAB. GARUT #REF! #REF! 2,791,190,049.00 #REF! #REF!
ok 26 KOTA TASIKMALAYA 3,880,562,298 (1,304,139,653) 2,576,422,645.00 #REF! #REF!
27 KAB. TASIKMALAYA #REF! #REF! 2,696,338,984.00 #REF! #REF!
ok 28 KAB. CIAMIS I 3,539,292,528 (630,352,768) 2,908,939,760.00 #REF! #REF!
ok 29 KAB. PANGANDARAN #REF! #REF! 2,957,337,899.00 #REF! #REF!
30 KOTA CIMAHI #REF! #REF! 2,840,900,242.00 #REF! #REF!
31 KOTA BANJAR #REF! #REF! 2,565,727,049.00 #REF! #REF!
ok 32 KOTA DEPOK I #REF! #REF! 3,820,793,940.00 #REF! #REF!
ok 33 KOTA DEPOK II CINERE 4,252,797,144 (540,095,000) 3,712,702,144.00 #REF! #REF!
ok 34 KOTA BEKASI 6,766,592,705 (1,346,496,250) 5,420,096,455.00 #REF! #REF!
35 KAB. BEKASI CKRG #REF! #REF! 4,792,813,704.00 #REF! #REF!
36 PLOPD 7,363,015,395 (905,142,622) 6,457,872,773.00 #REF! #REF!
JUMLAH KESELURUHAN #REF! #REF! 427,708,842,157.00 #REF! #REF!
REKAPITULASI MATRIK PENGAWALAN PENYERAPAN ANGGARAN PROGRAM/ KEGIATAN/ SUB KEGIATAN
TAHUN ANGGARAN 2021
PERIODE SD 28 OKTOBER 2021
Oktober 2021 Realisasi s.d 28 Oktober 2021 Kontraktual
Masa Kontrak (Tanggal

Sisa Anggaran (Rp.) Berdasarkan SPJ (Rp) % Keu SPJ Sisa Anggaran (Rp.) Nama Paket Pekerjaan Jumlah Kontrak (Rp.)
Awal dan Akhir Kontrak)
24=(6-10) 22 23=(10/6) 24=(6-10) 13 14 15
153,609,900,884 207,722,690,861 68.18% 96,945,745,162.00
984,856,542 3,793,459,815 74.01% 1,332,036,542.00
1,044,119,569 3,067,140,796 70.33% 1,293,879,569.00
602,012,250 1,731,909,675 67.84% 820,872,250.00
791,856,171 2,447,370,840 69.45% 1,076,316,171.00
742,204,615 2,276,150,796 69.54% 996,864,615.00
699,894,805 1,738,263,096 62.95% 1,023,074,805.00
990,491,715 2,494,314,705 61.91% 1,534,337,915.00
799,622,531 2,007,574,912 65.25% 1,069,362,531.00
640,060,016 2,699,797,922 74.39% 929,320,016.00
1,200,609,369 1,586,388,705 52.84% 1,415,949,369.00
786,533,258 2,590,374,897 70.71% 1,073,233,258.00
- 320,615,654 1,325,630,669 60.48% 866,383,016.00
1,696,639,971 3,034,183,807 73.31% 1,104,481,126.00
475,271,163 2,397,742,931 77.13% 711,091,163.00
#REF! #REF! #REF! #REF!
867,182,212 2,724,712,431 71.62% 1,079,894,212.00
#REF! #REF! #REF! #REF! 0.00
SUB KEGIATAN
Agustus
Rencana Paket Pekerjaan
Target Pencairan Realisasi SPJ Kontrak sd 31 Agustus 2021
Tanggal Rencana Selesai
Tanggal Penagihan Nama Paket Pekerjaan Anggaran DPA (Rp.) Rp % Keu % Fisik Rp % Keu % Fisik
Pengadaan
16 17 18 19 20=14 21 22 23 24=(23/14) 25
#REF! #REF! #REF!
Keterangan
32
#REF!
BADAN PENDAPATAN DAERAH PROVINSI JAWA BARAT
No Kode Rekening Program/ Kegiatan/ Sub Kegiatan Anggaran Murni
1 2 3 4
1 01.05.02.01. PROGRAM PENUNJANG URUSAN #############
1 PEMERINTAHAN DAERAH PROVINSI
2 1 01.05.02.01.1.01 Kegiatan Perencanaan, Penganggaran, 773,393,840
dan Evaluasi Kinerja Perangkat Daerah
3 01.05.02.01.1.01.01 Sub Kegiatan Penyusunan Dokumen 773,393,840
Perencanaan Perangkat Daerah
4 5.1 BELANJA OPERASI 773,393,840
5 5.1.02 Belanja Barang dan Jasa 773,393,840
2 2 01.05.02.01.1.02 Kegiatan Administrasi Keuangan #############

Perangkat Daerah
3 01.05.02.01.1.02.01 Sub Kegiatan Penyediaan Gaji dan #############
Tunjangan ASN
4 5.1 BELANJA OPERASI #############
5 5.1.01 Belanja Pegawai #############
2 3 01.05.02.01.1.04 Kegiatan Administrasi Pendapatan Daerah 556,124,000

Kewenangan Perangkat Daerah
3 01.05.02.01.1.04.01 Sub Kegiatan Perencanaan Pengelolaan 556,124,000
Retribusi Daerah
2 4 01.05.02.01.1.05 Kegiatan Administrasi Kepegawaian 1,740,400,000

Perangkat Daerah
3 01.05.02.01.1.05.09 Sub Kegiatan Pendidikan dan Pelatihan 1,740,400,000
Pegawai Berdasarkan Tugas dan Fungsi
4 5.1 BELANJA OPERASI 1,740,400,000
5 5.1.02 Belanja Barang dan Jasa 1,740,400,000
2 5 1.05.02.01.1.06 Administrasi Umum Perangkat Daerah 4,354,912,800
3 1.05.02.01.1.06.01 Penyediaan Komponen Instalasi 20,947,500

Listrik/Penerangan Bangunan Kantor

3 1.05.02.01.1.06.04 Penyediaan Bahan Logistik Kantor 909,022,300
3 1.05.02.01.1.06.05 Penyediaan Barang Cetakan dan 918,518,500

Penggandaan
3 1.05.02.01.1.06.09 Penyelenggaraan Rapat Koordinasi dan 2,506,424,500

Konsultasi SKPD
2 6 01.05.02.01.1.07 Kegiatan Pengadaan Barang Milik Daerah 848,808,720

Penunjang Urusan Pemerintah Daerah
3 01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan 848,808,720
Mesin Lainnya
4 5.2 BELANJA MODAL 837,434,720
2 7 01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 12,130,382,667

Urusan Pemerintahan Daerah
3 01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa 4,226,553,859
Komunikasi, Sumber Daya Air dan Listrik
4 5.2 BELANJA MODAL 60,000,000
3 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 7,903,828,808

Umum Kantor
2 8 01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 5,293,500,733

Daerah Penunjang Urusan Pemerintahan
3 01.05.02.01.1.09.09 Daerah
Sub Kegiatan Pemeliharaan/Rehabilitasi 2,731,482,733
Gedung Kantor dan Bangunan Lainnya
3 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan 1,227,040,000

Mesin Lainnya
3 01.05.02.01.1.09.02 Sub Kegiatan Penyediaan Jasa 1,334,978,000

Pemeliharaan, Biaya Pemeliharaan, Pajak
1 2 01.05.02.04 Program Pengelolaan Pendapatan Daerah ############

2 9 01.05.02.04.1.01 Kegiatan Pengelolaan Pendapatan Daerah ############
3 1 01.05.02.04.1.01.03 Sub Kegiatan Penyuluhan dan 3,561,975,500

Penyebarluasan Kebijakan Pajak Daerah
3 2 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan 29,154,988,657

Prasarana Pengelolaan Pajak Daerah
4 5.1 BELANJA OPERASI 26,568,818,657
5 5.1.02 Belanja Barang dan Jasa ############
4 5.2 BELANJA MODAL 2,586,170,000
3 3 01.05.02.04.1.01.01 Sub Kegiatan Perencanaan Pengelolaan 2,454,830,000

Pajak Daerah
3 4 01.05.02.04.1.01.02 Sub Kegiatan Analisa dan Pengembangan 573,220,923

Pajak Daerah, serta Penyusunan
Kebijakan Pajak Daerah.
3 5 01.05.02.04.1.01.05 Sub Kegiatan Pendataan dan Pendaftaran 263,930,500

Objek Pajak Daerah
3 6 01.05.02.04.1.01.07 Sub Kegiatan Penetapan Wajib Pajak 1,387,839,000

Daerah
4 5.2 BELANJA MODAL 189,332,250
3 7 01.05.02.04.1.01.09 Sub Kegiatan Penelitian dan Verifikasi 318,556,000

Data Pelaporan Pajak Daerah
3 8 01.05.02.04.1.01.12 Sub Kegiatan Penyelesaian Keberatan 932,175,200

Pajak Daerah
3 9 01.05.02.04.1.01.12 Sub Kegiatan Pengendalian, Pemeriksaan 978,641,488

dan Pengawasan Pajak Daerah
3 10 01.05.02.04.1.01.13 Sub Kegiatan Pembinaan dan Pengawasan 196,294,600

Pengelolaan Retribusi Daerah
0 PUSAT ############
Anggaran
Anggaran Setelah Realisasi s.d 07 Oktober 2021
Estimasi
Refocusing
Refocusing Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.)
(Perubahan RKPD)
(Efisiensi) (Rp)
5 6 7 8=(7/6)*100 9=(6-7)
173,972,633,343 323,223,116,827 176,969,595,040 54.75% 146,253,521,787
234,126,558 539,267,282 431,781,680 80.07% 107,485,602
234,126,558 539,267,282 431,781,680 80.07% 107,485,602
234,126,558 539,267,282 431,781,680 80.07% 107,485,602
234,126,558 539,267,282 431,781,680 80.07% 107,485,602
167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577
167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577
167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577
167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577
251,159,000 304,965,000 166,655,837 54.65% 138,309,163
251,159,000 304,965,000 166,655,837 54.65% 138,309,163
251,159,000 304,965,000 166,655,837 54.65% 138,309,163
251,159,000 304,965,000 166,655,837 54.65% 138,309,163
1,457,600,000 282,800,000 65,800,000 23.27% 217,000,000
1,457,600,000 282,800,000 65,800,000 23.27% 217,000,000
1,457,600,000 282,800,000 65,800,000 23.27% 217,000,000
1,457,600,000 282,800,000 65,800,000 23.27% 217,000,000
1,295,870,963 3,059,041,837 1,954,752,515 63.90% 1,104,289,322
- 20,947,500 17,807,700 85.01% 3,139,800
- 20,947,500 17,807,700 85.01% 3,139,800
0 20,947,500 17,807,700 85.01% 3,139,800

355,447,200 553,575,100 275,157,000 49.71% 278,418,100
355,447,200 553,575,100 275,157,000 49.71% 278,418,100
355,447,200 553,575,100 275,157,000 49.71% 278,418,100
233,675,000 684,843,500 367,358,300 53.64% 317,485,200
233,675,000 684,843,500 367,358,300 53.64% 317,485,200
233,675,000 684,843,500 367,358,300 53.64% 317,485,200
706,748,763 1,799,675,737 1,294,429,515 71.93% 505,246,222
706,748,763 1,799,675,737 1,294,429,515 71.93% 505,246,222
706,748,763 1,799,675,737 1,294,429,515 71.93% 505,246,222
466,478,800 382,329,920 166,019,200 43.42% 216,310,720
466,478,800 382,329,920 166,019,200 43.42% 216,310,720
11,374,000 - - 0.00% -
11,374,000 - - 0.00% -
455,104,800 382,329,920 166,019,200 43.42% 216,310,720
1,291,463,867 10,838,918,800 7,813,121,235 72.08% 3,025,797,565
1,199,130,630 3,027,423,229 2,310,079,747 76.31% 717,343,482
1,199,130,630 2,967,423,229 2,286,596,845 77.06% 680,826,384
1,199,130,630 2,967,423,229 2,286,596,845 77.06% 680,826,384
0 60,000,000 23,482,902 39.14% 36,517,098
92,333,237 7,811,495,571 5,503,041,488 70.45% 2,308,454,083
92,333,237 7,811,495,571 5,503,041,488 70.45% 2,308,454,083
92,333,237 7,811,495,571 5,503,041,488 70.45% 2,308,454,083
998,142,500 4,295,358,233 1,168,228,395 27.20% 3,127,129,838
231,000,000 2,500,482,733 324,791,800 12.99% 2,175,690,933
231,000,000 2,500,482,733 324,791,800 12.99% 2,175,690,933
231,000,000 2,500,482,733 324,791,800 12.99% 2,175,690,933
249,500,000 977,540,000 259,436,250 26.54% 718,103,750
249,500,000 977,540,000 259,436,250 26.54% 718,103,750

249,500,000 977,540,000 259,436,250 26.54% 718,103,750
517,642,500 817,335,500 584,000,345 71.45% 233,335,155
517,642,500 817,335,500 584,000,345 71.45% 233,335,155
517,642,500 817,335,500 584,000,345 71.45% 233,335,155
1,686,171,950 38,136,279,918 17,915,569,469 46.98% 20,220,710,449

1,686,171,950 38,136,279,918 17,915,569,469 46.98% 20,220,710,449
1,163,876,750 2,398,098,750 1,025,197,243 42.75% 1,372,901,507
1,163,876,750 2,398,098,750 1,025,197,243 42.75% 1,372,901,507
1,163,876,750 2,398,098,750 1,025,197,243 42.75% 1,372,901,507
- 1,631,765,302 30,786,753,959 14,840,659,875 48.20% 15,946,094,084
1,299,734,698 25,269,083,959 14,266,159,875 56.46% 11,002,924,084
1,299,734,698 25,269,083,959 14,266,159,875 56.46% 11,002,924,084
(2,931,500,000) 5,517,670,000 574,500,000 10.41% 4,943,170,000
139,717,929 2,315,112,071 838,486,895 36.22% 1,476,625,176
139,717,929 2,315,112,071 838,486,895 36.22% 1,476,625,176
139,717,929 2,315,112,071 838,486,895 36.22% 1,476,625,176
320,095,923 253,125,000 75,502,451 29.83% 177,622,549
320,095,923 253,125,000 75,502,451 29.83% 177,622,549
320,095,923 253,125,000 75,502,451 29.83% 177,622,549
185,930,500 78,000,000 66,642,142 85.44% 11,357,858
185,930,500 78,000,000 66,642,142 85.44% 11,357,858
185,930,500 78,000,000 66,642,142 85.44% 11,357,858
564,245,250 823,593,750 405,998,525 49.30% 417,595,225
574,913,000 623,593,750 405,998,525 65.11% 217,595,225
574,913,000 623,593,750 405,998,525 65.11% 217,595,225
(10,667,750) 200,000,000 0.00% 200,000,000
194,875,000 123,681,000 78,342,440 63.34% 45,338,560

194,875,000 123,681,000 78,342,440 63.34% 45,338,560
194,875,000 123,681,000 78,342,440 63.34% 45,338,560
452,572,600 479,602,600 166,114,950 34.64% 313,487,650
452,572,600 479,602,600 166,114,950 34.64% 313,487,650
452,572,600 479,602,600 166,114,950 34.64% 313,487,650
123,865,300 854,776,188 395,093,348 143.38% 459,682,840
123,865,300 854,776,188 395,093,348 46.22% 459,682,840
123,865,300 854,776,188 395,093,348 46.22% 459,682,840
172,758,000 23,536,600 23,531,600 99.98% 5,000
172,758,000 23,536,600 23,531,600 99.98% 5,000
172,758,000 23,536,600 23,531,600 99.98% 5,000
175,658,805,293 361,359,396,745 194,885,164,509 53.93% 166,474,232,236

Realisasi s.d 14 Oktober 2021 Realisasi s.d 21 Oktober 2021
Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ
(Rp) (Rp)
10 11=(10/6)*100 12=(6-10) 22 23=(10/6)
177,503,486,406 54.92% 145,719,630,421 178,640,007,578 55.27%
434,191,680 80.52% 105,075,602 472,507,180 87.62%
434,191,680 80.52% 105,075,602 472,507,180 87.62%
434,191,680 80.52% 105,075,602 472,507,180 87.62%
434,191,680 80.52% 105,075,602 472,507,180 87.62%
165,601,766,934 54.56% 137,918,668,821 166,133,066,934 54.74%
165,601,766,934 54.56% 137,918,668,821 166,133,066,934 54.74%
165,601,766,934 54.56% 137,918,668,821 166,133,066,934 54.74%
165,601,766,934 54.56% 137,918,668,821 166,133,066,934 54.74%
175,326,837 57.49% 129,638,163 177,208,837 58.11%
175,326,837 57.49% 129,638,163 177,208,837 58.11%
175,326,837 57.49% 129,638,163 177,208,837 58.11%
175,326,837 57.49% 129,638,163 177,208,837 58.11%
65,800,000 23.27% 217,000,000 67,400,000 23.83%
65,800,000 23.27% 217,000,000 67,400,000 23.83%
65,800,000 23.27% 217,000,000 67,400,000 23.83%
65,800,000 23.27% 217,000,000 67,400,000 23.83%
2,055,524,190 67.20% 1,003,517,647 2,105,159,040 68.82%
17,807,700 85.01% 3,139,800 17,807,700 85.01%
17,807,700 85.01% 3,139,800 17,807,700 85.01%
17,807,700 85.01% 3,139,800 17,807,700 85.01%

275,157,000 49.71% 278,418,100 275,157,000 49.71%
275,157,000 49.71% 278,418,100 275,157,000 49.71%
275,157,000 49.71% 278,418,100 275,157,000 49.71%
367,358,300 53.64% 317,485,200 367,358,300 53.64%
367,358,300 53.64% 317,485,200 367,358,300 53.64%
367,358,300 53.64% 317,485,200 367,358,300 53.64%
1,395,201,190 77.53% 404,474,547 1,444,836,040 80.28%
1,395,201,190 77.53% 404,474,547 1,444,836,040 80.28%
1,395,201,190 77.53% 404,474,547 1,444,836,040 80.28%
166,019,200 43.42% 216,310,720 318,819,200 83.39%
166,019,200 43.42% 216,310,720 318,819,200 83.39%
- 0.00% - - 0.00%
0.00% - 0.00%
166,019,200 43.42% 216,310,720 318,819,200 83.39%
7,813,121,235 72.08% 3,025,797,565 7,881,101,357 123.11%
2,310,079,747 76.31% 717,343,482 2,378,059,869 78.55%
2,286,596,845 77.06% 680,826,384 2,349,608,546 79.18%
2,286,596,845 77.06% 680,826,384 2,349,608,546 79.18%
23,482,902 39.14% 36,517,098 28,451,323 47.42%
5,503,041,488 70.45% 2,308,454,083 5,503,041,488 70.45%
5,503,041,488 70.45% 2,308,454,083 5,503,041,488 70.45%
5,503,041,488 70.45% 2,308,454,083 5,503,041,488 70.45%
1,191,736,330 27.74% 3,103,621,903 1,484,745,030 34.57%
324,791,800 12.99% 2,175,690,933 472,367,800 18.89%
324,791,800 12.99% 2,175,690,933 472,367,800 18.89%
324,791,800 12.99% 2,175,690,933 472,367,800 18.89%
259,436,250 26.54% 718,103,750 404,868,950 41.42%
259,436,250 26.54% 718,103,750 404,868,950 41.42%

259,436,250 26.54% 718,103,750 404,868,950 41.42%
607,508,280 74.33% 209,827,220 607,508,280 74.33%
607,508,280 74.33% 209,827,220 607,508,280 74.33%
607,508,280 74.33% 209,827,220 607,508,280 74.33%
18,215,681,857 47.76% 19,920,598,061 19,236,637,657 50.44%

18,215,681,857 47.76% 19,920,598,061 19,236,637,657 50.44%
1,154,499,243 48.14% 1,243,599,507 1,228,580,743 51.23%
1,154,499,243 48.14% 1,243,599,507 1,228,580,743 51.23%
1,154,499,243 48.14% 1,243,599,507 1,228,580,743 51.23%
14,890,591,443 48.37% 15,896,162,516 15,810,033,243 51.35%
14,316,091,443 56.65% 10,952,992,516 15,235,533,243 60.29%
14,316,091,443 56.65% 10,952,992,516 15,235,533,243 60.29%
574,500,000 10.41% 4,943,170,000 574,500,000 10.41%
852,779,895 36.84% 1,462,332,176 854,179,895 36.90%
852,779,895 36.84% 1,462,332,176 854,179,895 36.90%
852,779,895 36.84% 1,462,332,176 854,179,895 36.90%
75,502,451 29.83% 177,622,549 79,029,951 31.22%
75,502,451 29.83% 177,622,549 79,029,951 31.22%
75,502,451 29.83% 177,622,549 79,029,951 31.22%
69,798,642 89.49% 8,201,358 71,457,642 91.61%
69,798,642 89.49% 8,201,358 71,457,642 91.61%
69,798,642 89.49% 8,201,358 71,457,642 91.61%
405,998,525 49.30% 417,595,225 405,998,525 49.30%
405,998,525 65.11% 217,595,225 405,998,525 65.11%
405,998,525 65.11% 217,595,225 405,998,525 65.11%
0.00% 200,000,000 0.00%
78,342,440 63.34% 45,338,560 82,202,440 66.46%

78,342,440 63.34% 45,338,560 82,202,440 66.46%
78,342,440 63.34% 45,338,560 82,202,440 66.46%
167,504,950 34.93% 312,097,650 184,490,950 38.47%
167,504,950 34.93% 312,097,650 184,490,950 38.47%
167,504,950 34.93% 312,097,650 184,490,950 38.47%
497,132,668 58.16% 357,643,520 497,132,668 58.16%
497,132,668 58.16% 357,643,520 497,132,668 58.16%
497,132,668 58.16% 357,643,520 497,132,668 58.16%
23,531,600 99.98% 5,000 23,531,600 99.98%
23,531,600 99.98% 5,000 23,531,600 99.98%
23,531,600 99.98% 5,000 23,531,600 99.98%
195,719,168,263 54.16% 165,640,228,482 197,876,645,235 54.76%

asi s.d 21 Oktober 2021 Realisasi s.d 28 Oktober 2021 Realisasi s.d 04 November 2021
Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ
(Rp) (Rp)
24=(6-10) 25 26=(10/6) 27=(6-10) 28
144,583,109,249 185,517,553,134 57.40% 137,678,763,693 -
66,760,102 472,507,180 87.62% 66,760,102 -
66,760,102 472,507,180 87.62% 66,760,102 -
66,760,102 472,507,180 87.62% 66,760,102 -
66,760,102 472,507,180 87.62% 66,760,102
137,387,368,821 172,868,873,090 56.95% 130,651,562,665 -
137,387,368,821 172,868,873,090 56.95% 130,651,562,665 -
137,387,368,821 172,868,873,090 56.95% 130,651,562,665 -
137,387,368,821 172,868,873,090 56.95% 130,651,562,665
127,756,163 191,072,837 62.65% 113,892,163 -
127,756,163 191,072,837 62.65% 113,892,163 -
127,756,163 191,072,837 62.65% 113,892,163 -
127,756,163 191,072,837 62.65% 113,892,163
215,400,000 67,400,000 23.83% 188,600,000 -
215,400,000 67,400,000 23.83% 188,600,000 -
215,400,000 67,400,000 23.83% 188,600,000 -
215,400,000 67,400,000 23.83% 215,400,000
953,882,797 2,229,034,440 72.87% 830,007,397 -
3,139,800 17,807,700 85.01% 3,139,800 -
3,139,800 17,807,700 85.01% 3,139,800 -
3,139,800 17,807,700 85.01% 3,139,800

278,418,100 312,137,000 56.39% 241,438,100 -
278,418,100 312,137,000 56.39% 241,438,100 -
278,418,100 312,137,000 56.39% 241,438,100
317,485,200 384,111,900 56.09% 300,731,600 -
317,485,200 384,111,900 56.09% 300,731,600 -
317,485,200 384,111,900 56.09% 300,731,600
354,839,697 1,514,977,840 84.18% 284,697,897 -
354,839,697 1,514,977,840 84.18% 284,697,897 -
354,839,697 1,514,977,840 84.18% 284,697,897
63,510,720 318,819,200 83.39% 63,510,720 -
63,510,720 318,819,200 83.39% 63,510,720 -
- - 0.00% - -
- 0.00% -
63,510,720 318,819,200 83.39% 63,510,720
2,957,817,443 7,881,101,357 72.71% 2,957,817,443 -
649,363,360 2,378,059,869 78.55% 649,363,360 -
617,814,683 2,349,608,546 79.18% 617,814,683 -
617,814,683 2,349,608,546 79.18% 617,814,683
31,548,677 28,451,323 47.42% 31,548,677
2,308,454,083 5,503,041,488 70.45% 2,308,454,083 -
2,308,454,083 5,503,041,488 70.45% 2,308,454,083 -
2,308,454,083 5,503,041,488 70.45% 2,308,454,083
2,810,613,203 1,488,745,030 34.66% 2,806,613,203 -
2,028,114,933 472,867,800 18.91% 2,027,614,933 -
2,028,114,933 472,867,800 18.91% 2,027,614,933 -
2,028,114,933 472,867,800 18.91% 2,027,614,933
572,671,050 404,868,950 41.42% 572,671,050 -
572,671,050 404,868,950 41.42% 572,671,050 -

572,671,050 404,868,950 41.42% 572,671,050
209,827,220 611,008,280 74.76% 206,327,220 -
209,827,220 611,008,280 74.76% 206,327,220 -
209,827,220 611,008,280 74.76% 206,327,220
18,899,642,261 22,205,137,727 58.23% 15,931,137,191 -

18,899,642,261 22,205,137,727 58.23% 15,931,137,191 -
1,169,518,007 1,315,580,743 54.86% 1,082,518,007 -
1,169,518,007 1,315,580,743 54.86% 1,082,518,007 -
1,169,518,007 1,315,580,743 54.86% 1,082,518,007
14,976,720,716 18,596,526,843 60.40% 12,190,227,116 -
10,033,550,716 18,022,026,843 71.32% 7,247,057,116 -
10,033,550,716 18,022,026,843 71.32% 7,247,057,116
4,943,170,000 574,500,000 10.41% 4,943,170,000
1,460,932,176 876,971,395 37.88% 1,438,140,676 -
1,460,932,176 876,971,395 37.88% 1,438,140,676 -
1,460,932,176 876,971,395 37.88% 1,438,140,676
174,095,049 79,029,951 31.22% 174,095,049 -
174,095,049 79,029,951 31.22% 174,095,049 -
174,095,049 79,029,951 31.22% 174,095,049
6,542,358 73,630,612 94.40% 4,369,388 -
6,542,358 73,630,612 94.40% 4,369,388 -
6,542,358 73,630,612 94.40% 4,369,388
417,595,225 418,092,525 50.76% 405,501,225 -
217,595,225 418,092,525 67.05% 205,501,225 -
217,595,225 418,092,525 67.05% 205,501,225
200,000,000 0.00% 200,000,000
41,478,560 85,942,440 69.49% 37,738,560 -

41,478,560 85,942,440 69.49% 37,738,560 -
41,478,560 85,942,440 69.49% 37,738,560
295,111,650 191,866,950 40.01% 287,735,650 -
295,111,650 191,866,950 40.01% 287,735,650 -
295,111,650 191,866,950 40.01% 287,735,650
357,643,520 543,964,668 63.64% 310,811,520 -
357,643,520 543,964,668 63.64% 310,811,520 -
357,643,520 543,964,668 63.64% 310,811,520
5,000 23,531,600 99.98% - -
5,000 23,531,600 99.98% - -
5,000 23,531,600 99.98% 5,000
163,482,751,510 207,722,690,861 57.48% 153,609,900,884 -

Realisasi s.d 04 November 2021 Realisasi s.d 11 November 2021
% Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.)
(Rp)
29=(10/6) 30=(6-10) 31 32=(10/6) 33=(6-10)
0.00% 323,223,116,827
0.00% 539,267,282
0.00% 539,267,282
0.00% 539,267,282
0.00% 539,267,282
0.00% 303,520,435,755
0.00% 303,520,435,755
0.00% 303,520,435,755
0.00% 303,520,435,755
0.00% 304,965,000
0.00% 304,965,000
0.00% 304,965,000
0.00% 304,965,000
0.00% 282,800,000
0.00% 282,800,000
0.00% 282,800,000
0.00% 282,800,000
0.00% 3,059,041,837
0.00% 20,947,500
0.00% 20,947,500
0.00% 20,947,500
0.00% 553,575,100
0.00% 553,575,100
0.00% 553,575,100
0.00% 684,843,500
0.00% 684,843,500
0.00% 684,843,500
0.00% 1,799,675,737
0.00% 1,799,675,737
0.00% 1,799,675,737
0.00% 382,329,920
0.00% 382,329,920
0.00% -
0.00% -
0.00% 382,329,920
0.00% 10,838,918,800
0.00% 3,027,423,229
0.00% 2,967,423,229
0.00% 2,967,423,229
0.00% 60,000,000
0.00% 7,811,495,571
0.00% 7,811,495,571
0.00% 7,811,495,571
0.00% 4,295,358,233
0.00% 2,500,482,733
0.00% 2,500,482,733
0.00% 2,500,482,733
0.00% 977,540,000
0.00% 977,540,000
0.00% 977,540,000
0.00% 817,335,500
0.00% 817,335,500
0.00% 817,335,500
0.00% 38,136,279,918
0.00% 38,136,279,918
0.00% 2,398,098,750
0.00% 2,398,098,750
0.00% 2,398,098,750
0.00% 30,786,753,959
0.00% 25,269,083,959
0.00% 25,269,083,959
0.00% 5,517,670,000
0.00% 2,315,112,071
0.00% 2,315,112,071
0.00% 2,315,112,071
0.00% 253,125,000
0.00% 253,125,000
0.00% 253,125,000
0.00% 78,000,000
0.00% 78,000,000
0.00% 78,000,000
0.00% 823,593,750
0.00% 623,593,750
0.00% 623,593,750
0.00% 200,000,000
0.00% 123,681,000
0.00% 123,681,000
0.00% 123,681,000
0.00% 479,602,600
0.00% 479,602,600
0.00% 479,602,600
0.00% 854,776,188
0.00% 854,776,188
0.00% 854,776,188
0.00% 23,536,600
0.00% 23,536,600
0.00% 23,536,600
0.00% 361,359,396,745
(Rp) (Rp)
34 35=(10/6) 36=(6-10) 37 38=(10/6)
si s.d 25 November 2021 Kontraktual
Sisa Anggaran (Rp.) Masa Kontrak (Tanggal

Nama Paket Pekerjaan Jumlah Kontrak (Rp.)
39=(6-10) 13 14 15
Belanja Perjalanan Dinas 140,840,000 24 s.d 25 Maret 2021

Paket Meeting Luar Kota
- -
- -
114,400,000 09 Februari 2021 s.d 31

Desember 2021
114,400,000 09 Februari 2021 s.d 31
Desember 2021
114,400,000 09 Februari 2021 s.d 31
Desember 2021
#REF!
1.Pekerjaan
Pembangunan Bangunan
569,308,504
Belanja Tagihan Telepon 569,308,504
23,400,000 10 Februari 2021 s.d 31

Desember 2021
23,400,000 10 Februari 2021 s.d 31
Desember 2021
Belanja Perjalanan Dinas 23,400,000 10 Februari 2021 s.d 31
Desember 2021
Tanggal Penagihan Nama Paket Pekerjaan Anggaran DPA (Rp.)

16 17 18
-
412,329,920
412,329,920
412,329,920
1. Pengadaan Harddisk 412,329,920.00

MyCloud
1,538,413,525
1,538,413,525
1 Pekerjaan Pemeliharaan 1,538,413,525

Gedung dan Sarana Luar
92,000,000
1. Publikasi Melalui Media 92,000,000

Ruang Billboard
1.Pekerjaan 1,102,000,000
Pembangunan Bangunan
TAHUN ANGGARAN 2021
PERIODE SD MINGGU KE TIGA BULAN SEPTEMBER TAHUN 2021
Agustus
Rp % Keu % Fisik Rp % Keu
Pengadaan
19 20=14 21 22 23 24=(23/14)
405,196,520 75.14% 75.14% 380,051,340 70.48%
405,196,520 75.14% 75.14% 380,051,340 70.48%
75.14% 75.14% 70.48%

405,196,520 380,051,340
Semuanya Selesai di Bulan
September
31/12/2021
10/10/2021
31/12/2021
881,805,496 38.09% 38.09% 583,554,495 25.21%
881,805,496 38.09% 38.09% 583,554,495 25.21%
38.09% 38.09% 583,554,495 25.21%

881,805,496
92,558,762 36.57% 36.57% 92,558,762 36.57%
92,558,762 36.57% 36.57% 92,558,762 36.57%
36.57% 36.57% 36.57%

92,558,762 92,558,762
PJ Kontrak sd 31 Agustus 2021 Target Pencairan Realisasi SPJ Kontrak sd 9 September 2021
% Fisik Rp % Keu % Fisik Rp % Keu % Fisik
25 26 27 28 29 30 31
70.48% 438,713,520 81.35% 81.35% 395,731,160 73.38% 73.38%
70.48% 438,713,520 81.35% 81.35% 395,731,160 73.38% 73.38%
70.48% 81.35% 81.35% 73.38% 73.38%

438,713,520 395,731,160
25.21% 1,240,131,496 53.57% 53.57% 591,982,995 25.57% 25.57%
25.21% 1,240,131,496 53.57% 53.57% 591,982,995 25.57% 25.57%
25.21% 53.57% 53.57% 25.57% 25.57%

1,240,131,496 591,982,995
36.57% 132,699,762 52.42% 52.42% 69,029,201 27.27% 27.27%
36.57% 132,699,762 52.42% 52.42% 69,029,201 27.27% 27.27%
36.57% 52.42% 52.42% 27.27% 27.27%

132,699,762 69,029,201
September
Realisasi SPJ sd 9 SeptemberRealisasi SPJ sd 16 September 2021
Realisasi SPJ sd 23 September 2021
Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp
44 45=(44:6) 46 47 48=(47:6) 49 50 51=(50:6) 52 53
######## #DIV/0! 74.53% ######## #DIV/0! 75.69% ######## #DIV/0! 76.84% ########
######## #DIV/0! 74.53% ######## #DIV/0! 75.69% ######## #DIV/0! 76.84% ########
######## #DIV/0! 74.53% ######## #DIV/0! 75.69% ######## #DIV/0! 76.84% ########
######## #DIV/0! 74.53% ######## #DIV/0! 75.69% ######## #DIV/0! 76.84% ########
xx xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
######## 74.66% 74.66% ######## 82.18% 82.18% ######## 89.71% 89.71% ########
######## 74.66% 74.66% ######## 82.18% 82.18% ######## 89.71% 89.71% ########
######## 74.66% 74.66% ######## 82.18% 82.18% ######## 89.71% 89.71% ########
######## 82.61% 82.61% ######## 90.64% 90.64% ######## 98.67% 98.67% ########
######## 82.61% 82.61% ######## 90.64% 90.64% ######## 98.67% 98.67% ########
######## 82.61% 82.61% ######## 90.64% 90.64% ######## 98.67% 98.67% ########
% Keu % Fisik
54=(53:6) 55
#DIV/0! 77.99%
#DIV/0! 77.99%
#DIV/0! 77.99%
#DIV/0! 77.99%
xx
xx
#REF! #REF!
97.23% 97.23%
97.23% 97.23%
97.23% 97.23%
106.70% 106.70%
106.70% 106.70%
106.70% 106.70%
#REF! #REF!
Oktober
Target Akumulasi Anggaran Kas Realisasi SPJ sd 07 Oktober Realisasi SPJ sd 14 Oktober
Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik
55 56 57 58 59=(58:6) 60 61 62=(61:6) 63
426,765,660 #DIV/0! 79.14% ######## #DIV/0! 80.29% ######## #DIV/0! 81.44%
426,765,660 #DIV/0! 79.14% ######## #DIV/0! 80.29% ######## #DIV/0! 81.44%
426,765,660 #DIV/0! 79.14% ######## #DIV/0! 80.29% ######## #DIV/0! 81.44%
426,765,660 #DIV/0! 79.14% ######## #DIV/0! 80.29% ######## #DIV/0! 81.44%

xx xx
######## #REF!
########
#REF!
########
#REF!
xx xx
xx xx
xx xx xx
xx xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
xx xx
xx xx
xx xx
xx xx
923,762,995 104.76% 104.76% ######## 112.28% 112.28% ######## 119.81% 119.81%
923,762,995 104.76% 104.76% ######## 112.28% 112.28% ######## 119.81% 119.81%
923,762,995 104.76% 104.76% ######## 112.28% 112.28% ######## 119.81% 119.81%

106,194,201 114.73% 114.73% ######## 122.76% 122.76% ######## 130.79% 130.79%
106,194,201 114.73% 114.73% ######## 122.76% 122.76% ######## 130.79% 130.79%
106,194,201 114.73% 114.73% ######## 122.76% 122.76% ######## 130.79% 130.79%

Realisasi SPJ sd 21 Oktober 2021Realisasi SPJ sd 28 Oktober 2021 Target Akumulasi Anggaran Kas
64 65=(64:6) 66 67 68=(67:6) 69 70 71 72
######## #DIV/0! 82.59% ######## #DIV/0! 83.74% 457,800,160 #DIV/0! 84.89%
######## #DIV/0! 82.59% ######## #DIV/0! 83.74% 457,800,160 #DIV/0! 84.89%
######## #DIV/0! 82.59% ######## #DIV/0! 83.74% 457,800,160 #DIV/0! 84.89%
######## #DIV/0! 82.59% ######## #DIV/0! 83.74% 457,800,160 #DIV/0! 84.89%

xx xx
######## #REF!
########
#REF!
########
#REF!
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
######## 127.33% 127.33% ######## 134.86% 134.86% ########### 142.38% 142.38%
######## 127.33% 127.33% ######## 134.86% 134.86% ########### 142.38% 142.38%
######## 127.33% 127.33% ######## 134.86% 134.86% ########### 142.38% 142.38%

######## 138.82% 138.82% ######## 146.85% 146.85% 143,359,201 154.88% 154.88%
######## 138.82% 138.82% ######## 146.85% 146.85% 143,359,201 154.88% 154.88%
######## 138.82% 138.82% ######## 146.85% 146.85% 143,359,201 154.88% 154.88%

November
Realisasi SPJ sd 04 NovemberRealisasi SPJ sd 11 November 2021
Realisasi SPJ sd 18 November 2021
73 74=(73:6) 75 76 77=(76:6) 78 79 80=(79:6) 81 82
######## #DIV/0! 86.04% ######## #DIV/0! 87.19% ######## #DIV/0! 88.35% ########
######## #DIV/0! 86.04% ######## #DIV/0! 87.19% ######## #DIV/0! 88.35% ########
######## #DIV/0! 86.04% ######## #DIV/0! 87.19% ######## #DIV/0! 88.35% ########
######## #DIV/0! 86.04% ######## #DIV/0! 87.19% ######## #DIV/0! 88.35% ########
xx xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
######## 149.91% 149.91% ######## 157.43% 157.43% ######## 164.96% 164.96% ########
######## 149.91% 149.91% ######## 157.43% 157.43% ######## 164.96% 164.96% ########
######## 149.91% 149.91% ######## 157.43% 157.43% ######## 164.96% 164.96% ########
######## 162.92% 162.92% ######## 170.95% 170.95% ######## 178.98% 178.98% ########
######## 162.92% 162.92% ######## 170.95% 170.95% ######## 178.98% 178.98% ########
######## 162.92% 162.92% ######## 170.95% 170.95% ######## 178.98% 178.98% ########
Realisasi SPJ sd 25 November 2021 Target Akumulasi Anggaran Kas Realisasi SPJ sd 02 DesemberRealisasi SPJ sd 09 Desember 2021
% Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp
83=(82:6) 84 85 86 87 88 89=(88:6) 90 91
#DIV/0! 89.50% 488,834,660 #DIV/0! 90.65% ######## #DIV/0! 91.80% ########
#DIV/0! 89.50% 488,834,660 #DIV/0! 90.65% ######## #DIV/0! 91.80% ########
#DIV/0! 89.50% 488,834,660 #DIV/0! 90.65% ######## #DIV/0! 91.80% ########
#DIV/0! 89.50% 488,834,660 #DIV/0! 90.65% ######## #DIV/0! 91.80% ########

xx xx
######## #REF!
########
#REF!
########
#REF!
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
172.48% 172.48% 1,587,322,995 180.01% 180.01% ######## 187.53% 187.53% ########
172.48% 172.48% 1,587,322,995 180.01% 180.01% ######## 187.53% 187.53% ########
172.48% 172.48% 1,587,322,995 180.01% 180.01% ######## 187.53% 187.53% ########

187.01% 187.01% 180,524,201 195.04% 195.04% ######## 203.07% 203.07% ########
187.01% 187.01% 180,524,201 195.04% 195.04% ######## 203.07% 203.07% ########
187.01% 187.01% 180,524,201 195.04% 195.04% ######## 203.07% 203.07% ########

Desember
Realisasi SPJ sd 09 Desember 2021
% Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu
92=(91:6) 93 94 95=(94:6) 96 97 98=(97:6) 99 100 101=(100:6)
#DIV/0! 92.95% ######## #DIV/0! 94.10% ######## #DIV/0! #DIV/0! #DIV/0! -
#DIV/0! 92.95% ######## #DIV/0! 94.10% ######## #DIV/0! #DIV/0! #DIV/0!

xx xx xx
xx xx xx xx
xx xx xx xx
KEPEGAWAIAN
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
195.06% 195.06% ######## 202.58% 202.58% ######## 210.11% 210.11% ######## 217.64%
195.06% 195.06% ######## 202.58% 202.58% ######## 210.11% 210.11% ######## 217.64%
195.06% 195.06% ######## 202.58% 202.58% ######## 210.11% 210.11% ######## 217.64%
211.10% 211.10% ######## 219.13% 219.13% ######## 227.16% 227.16% ######## 235.21%
211.10% 211.10% ######## 219.13% 219.13% ######## 227.16% 227.16% ######## 235.21%
211.10% 211.10% ######## 219.13% 219.13% ######## 227.16% 227.16% ######## 235.21%
isasi SPJ sd 30 Desember 2021
Keterangan
% Fisik
102 32
BIDANG PERENCANAAN DAN PENGEMBANGAN
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
BIDANG PENDAPATAN 2
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
KEPEGAWAIAN SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
036 UMPER
SEKRETARIAT
SEKRETARIAT
036 UMPER
#REF!
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
SEKRETARIAT
217.64% BIDANG PERENCANAAN DAN PENGEMBANGAN

217.64%

235.21%
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PENDAPATAN 1
BIDANG PEMBINAAN DAN PENGENDALIAN
#REF! #REF!
KEUANGAN
KEUANGAN
Badan Pendapatan Daerah

EFISIENSI 100%
253125000
Pergeseran antar rincian belanja (penambahan

anggaran dari belanja modal)
Pengurangan Belanja Modal
BADAN PENDAPATAN DAERAH PROVINSI JAWA BARAT #REF!
1 2 3 4
1 1 01.05.02.01. PROGRAM PENUNJANG URUSAN 4,917,419,387
PEMERINTAHAN DAERAH PROVINSI
2 01.05.02.01.1.05 Kegiatan Administrasi Kepegawaian 28,800,000
3 01.05.02.01.1.05.09 Sub Kegiatan Pendidikan dan Pelatihan 28,800,000
2 1.05.02.01.1.06 Administrasi Umum Perangkat Daerah 935,318,439
3 1.05.02.01.1.06.02 Penyediaan Peralatan dan Perlengkapan 289,175,000
Kantor

3 1.05.02.01.1.06.03 Penyediaan Peralatan Rumah Tangga 33,787,500

Penggandaan
3 1.05.02.01.1.06.09 Penyelenggaraan Rapat Koordinasi dan 244,000,000
Konsultasi SKPD
2 01.05.02.01.1.07 Kegiatan Pengadaan Barang Milik Daerah 575,497,836

Mesin Lainnya

3 01.05.02.01.1.07.09 Sub Kegiatan Pengadaan Gedung Kantor 321,741,750
atau Bangunan Lainnya
3 01.05.02.01.1.07.10 Sub Kegiatan Pengadaan Sarana dan 164,756,086

Prasarana Gedung Kantor atau Bangunan
Lainnya
4 5.2 BELANJA MODAL 164,756,086
2 01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 2,681,298,958
3 01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa 207,756,000

3 01.05.02.01.1.08.03 Sub Kegiatan Penyediaan Jasa Peralatan 2,473,542,958
dan Perlengkapan Kantor
2 01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 696,504,154
Daerah
Pemeliharaan, Biaya Pemeliharaan dan
Pajak Kendaraan Perorangan Dinas atau
Kendaraan Dinas Jabatan
3 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan 494,339,304
Mesin Lainnya
1 2 01.05.02.04 Program Pengelolaan Pendapatan Daerah 1,771,200,000
2 5 01.05.02.04.1.01 Kegiatan Pengelolaan Pendapatan Daerah 1,771,200,000
3 11 01.05.02.04.1.01.06 Sub Kegiatan Pengolahan, Pemeliharaan, 761,250,000

dan Pelaporan Basis Data Pajak Daerah

3 12 01.05.02.04.1.01.08 Sub Kegiatan Pelayanan dan Konsultasi 1,009,950,000
Pajak Daerah
0 PPPD CIBINONG - KABUPATEN BOGOR 6,688,619,387

Estimasi Refocusing Refocusing
(Efisiensi) (Perubahan RKPD) Berdasarkan SPJ % Keu SPJ
(Rp)
5 6 7 8=(7/6)*100
860,687,030 4,056,732,357 3,042,869,365 75.01%
28,800,000 - - 0.00%
28,800,000 - - 0.00%
28,800,000 - - 0.00%
28,800,000 - 0.00%
163,190,893 772,127,546 691,215,355 89.52%
0 19,218,000 16,196,000 84.28%
0 19,218,000 16,196,000 84.28%

0 19,218,000 16,196,000 84.28%
103,310,000 185,865,000 183,823,183 98.90%
103,310,000 185,865,000 183,823,183 98.90%
103,310,000 185,865,000 183,823,183 98.90%

0 33,787,500 33,500,000 100.00%
0 33,787,500 33,500,000 99.15%
0 33,787,500 33,500,000 99.15%
7,581,893 203,477,046 202,063,700 99.31%
7,581,893 203,477,046 202,063,700 99.31%
7,581,893 203,477,046 202,063,700 99.31%
21,769,000 116,310,000 103,854,250 89.29%
21,769,000 116,310,000 103,854,250 89.29%

21,769,000 116,310,000 103,854,250 89.29%
30,530,000 213,470,000 151,778,222 71.10%
30,530,000 213,470,000 151,778,222 71.10%

30,530,000 213,470,000 151,778,222 71.10%
388,100,750 187,397,086 86,995,000 98.70%
53,540,000 35,460,000 35,000,000 98.70%
53,540,000 35,460,000 35,000,000 98.70%
53,540,000 35,460,000 35,000,000 98.70%

223,560,750 98,181,000 - 0.00%
223,560,750 98,181,000 - 0.00%
223,560,750 98,181,000 - 0.00%
111,000,000 53,756,086 51,995,000 100.00%
111,000,000 53,756,086 51,995,000 96.72%

131,427,887 2,549,871,071 1,854,883,619 72.74%
93,041,900 114,714,100 103,471,295 90.20%
93,041,900 114,714,100 103,471,295 90.20%

93,041,900 114,714,100 103,471,295 90.20%
38,385,987 2,435,156,971 1,751,412,324 71.92%
38,385,987 2,435,156,971 1,751,412,324 71.92%

38,385,987 2,435,156,971 1,751,412,324 71.92%
149,167,500 547,336,654 409,775,391 74.87%
28,830,000 173,334,850 138,331,771 104.99%
28,830,000 173,334,850 138,331,771 79.81%

28,830,000 173,334,850 138,331,771 79.81%
120,337,500 374,001,804 271,443,620 72.58%
120,337,500 374,001,804 271,443,620 72.58%

120,337,500 374,001,804 271,443,620 72.58%
1,204,950,000 721,584,000 546,390,000 75.72%
1,204,950,000 721,584,000 546,390,000 75.72%
320,000,000 441,250,000 399,770,000 90.60%
320,000,000 441,250,000 399,770,000 90.60%

320,000,000 441,250,000 399,770,000 90.60%
884,950,000 280,334,000 146,620,000 52.30%
884,950,000 280,334,000 146,620,000 52.30%

884,950,000 280,334,000 146,620,000 52.30%
2,065,637,030 4,778,316,357 3,589,259,365 75.12%

alisasi s.d 07 Oktober 2021 Realisasi s.d 14 Oktober 2021 Realisasi s.d 21 Oktober
(Rp) (Rp)
9=(6-7) 10 11=(10/6)*100 12=(6-10) 25
1,013,862,992 3,050,756,615 75.20% 1,005,975,742 3,061,716,615
- - 0.00% - -
- - 0.00% - -
- - 0.00% - -
- - 0.00% - -
80,912,191 695,082,605 90.02% 77,044,941 700,542,605
3,022,000 16,196,000 84.28% 3,022,000 16,196,000
3,022,000 16,196,000 84.28% 3,022,000 16,196,000

3,022,000 16,196,000 84.28% 3,022,000 16,196,000
2,041,817 183,823,183 100.00% 2,041,817 183,823,183
2,041,817 183,823,183 98.90% 2,041,817 183,823,183
2,041,817 183,823,183 98.90% 2,041,817 183,823,183

287,500 33,500,000 100.00% 287,500 33,500,000
287,500 33,500,000 99.15% 287,500 33,500,000
287,500 33,500,000 99.15% 287,500 33,500,000
1,413,346 202,063,700 100.00% 1,413,346 202,063,700
1,413,346 202,063,700 99.31% 1,413,346 202,063,700
1,413,346 202,063,700 99.31% 1,413,346 202,063,700
12,455,750 103,854,250 89.29% 12,455,750 103,854,250
12,455,750 103,854,250 89.29% 12,455,750 103,854,250

12,455,750 103,854,250 89.29% 12,455,750 103,854,250
61,691,778 155,645,472 72.91% 57,824,528 161,105,472
61,691,778 155,645,472 72.91% 57,824,528 161,105,472

61,691,778 155,645,472 72.91% 57,824,528 161,105,472
100,402,086 86,995,000 98.70% 100,402,086 86,995,000
460,000 35,000,000 98.70% 460,000 35,000,000
460,000 35,000,000 98.70% 460,000 35,000,000
35,000,000 98.70% 460,000 35,000,000

98,181,000 - 0.00% 98,181,000 -
98,181,000 - 0.00% 98,181,000 -
98,181,000 - 0.00% 98,181,000 -
1,761,086 51,995,000 100.00% 1,761,086 51,995,000
1,761,086 51,995,000 96.72% 1,761,086 51,995,000

694,987,452 1,856,073,619 72.79% 693,797,452 1,856,073,619
11,242,805 104,661,295 91.24% 10,052,805 104,661,295
11,242,805 104,661,295 91.24% 10,052,805 104,661,295

11,242,805 104,661,295 91.24% 10,052,805 104,661,295
683,744,647 1,751,412,324 71.92% 683,744,647 1,751,412,324
683,744,647 1,751,412,324 71.92% 683,744,647 1,751,412,324

683,744,647 1,751,412,324 71.92% 683,744,647 1,751,412,324
137,561,263 412,605,391 75.38% 134,731,263 418,105,391
35,003,079 141,161,771 102.05% 32,173,079 146,661,771
35,003,079 141,161,771 81.44% 32,173,079 146,661,771

35,003,079 141,161,771 81.44% 32,173,079 146,661,771
102,558,184 271,443,620 72.58% 102,558,184 271,443,620
102,558,184 271,443,620 72.58% 102,558,184 271,443,620

102,558,184 271,443,620 72.58% 102,558,184 271,443,620
175,194,000 546,390,000 75.72% 175,194,000 567,390,000
175,194,000 546,390,000 75.72% 175,194,000 567,390,000
41,480,000 399,770,000 90.60% 41,480,000 420,770,000
41,480,000 399,770,000 90.60% 41,480,000 420,770,000

41,480,000 399,770,000 90.60% 41,480,000 420,770,000
133,714,000 146,620,000 100.00% 133,714,000 146,620,000
133,714,000 146,620,000 52.30% 133,714,000 146,620,000

133,714,000 146,620,000 52.30% 133,714,000 146,620,000
1,189,056,992 3,597,146,615 75.28% 1,181,169,742 3,629,106,615

(Rp)
26=(10/6) 27=(6-10) 28 29=(10/6) 30=(6-10)
75.47% 995,015,742 3,225,094,815 79.50% 831,637,542
0.00% - - 0.00% -
0.00% - - 0.00% -
0.00% - - 0.00% -
0.00% - - 0.00% -
103.16% 71,584,941 703,541,105 91.12% 68,586,441
178.96% 3,022,000 16,196,000 84.28% 3,022,000
84.28% 3,022,000 16,196,000 84.28% 3,022,000

84.28% 3,022,000 16,196,000 84.28% 3,022,000
100.00% 2,041,817 183,823,183 98.90% 2,041,817
98.90% 2,041,817 183,823,183 98.90% 2,041,817
98.90% 2,041,817 183,823,183 98.90% 2,041,817

100.00% 287,500 33,500,000 99.15% 287,500
99.15% 287,500 33,500,000 99.15% 287,500
99.15% 287,500 33,500,000 99.15% 287,500
100.00% 1,413,346 202,063,700 99.31% 1,413,346
99.31% 1,413,346 202,063,700 99.31% 1,413,346
99.31% 1,413,346 202,063,700 99.31% 1,413,346
100.48% 12,455,750 103,854,250 89.29% 12,455,750
89.29% 12,455,750 103,854,250 89.29% 12,455,750

89.29% 12,455,750 103,854,250 89.29% 12,455,750
106.36% 52,364,528 164,103,972 76.87% 49,366,028
75.47% 52,364,528 164,103,972 76.87% 49,366,028

75.47% 52,364,528 164,103,972 76.87% 49,366,028
100.00% 100,402,086 86,995,000 98.70% 100,402,086
100.00% 460,000 35,000,000 98.70% 460,000
98.70% 460,000 35,000,000 98.70% 460,000
98.70% 460,000 35,000,000 98.70% 460,000

0.00% 98,181,000 - 0.00% 98,181,000
0.00% 98,181,000 - 0.00% 98,181,000
0.00% 98,181,000 - 0.00% 98,181,000
100.00% 1,761,086 51,995,000 96.72% 1,761,086
96.72% 1,761,086 51,995,000 96.72% 1,761,086

110.26% 693,797,452 2,007,443,019 78.73% 542,428,052
104.25% 10,052,805 104,661,295 91.24% 10,052,805
91.24% 10,052,805 104,661,295 91.24% 10,052,805

91.24% 10,052,805 104,661,295 91.24% 10,052,805
110.64% 683,744,647 1,902,781,724 78.14% 532,375,247
71.92% 683,744,647 1,902,781,724 78.14% 532,375,247

71.92% 683,744,647 1,902,781,724 78.14% 532,375,247
105.75% 129,231,263 427,115,691 78.04% 120,220,963
106.02% 26,673,079 155,672,071 89.81% 17,662,779
84.61% 26,673,079 155,672,071 89.81% 17,662,779

84.61% 26,673,079 155,672,071 89.81% 17,662,779
72.58% 102,558,184 271,443,620 72.58% 102,558,184
72.58% 102,558,184 271,443,620 72.58% 102,558,184

72.58% 102,558,184 271,443,620 72.58% 102,558,184
103.84% 154,194,000 568,365,000 78.77% 153,219,000
103.84% 154,194,000 568,365,000 78.77% 153,219,000
105.25% 20,480,000 421,745,000 95.58% 19,505,000
95.36% 20,480,000 421,745,000 95.58% 19,505,000

95.36% 20,480,000 421,745,000 95.58% 19,505,000
100.00% 133,714,000 146,620,000 52.30% 133,714,000
52.30% 133,714,000 146,620,000 52.30% 133,714,000

52.30% 133,714,000 146,620,000 52.30% 133,714,000
75.95% 1,149,209,742 3,793,459,815 79.39% 984,856,542

(Rp) (Rp)
31 32=(10/6) 33=(6-10) 34 35=(10/6)
- 0.00% 4,056,732,357
- 0.00% -
- 0.00% -
- 0.00% -
0.00% -
- 0.00% 772,127,546
- 0.00% 19,218,000
- 0.00% 19,218,000
0.00% 19,218,000
- 0.00% 185,865,000
- 0.00% 185,865,000
0.00% 185,865,000
- 0.00% 33,787,500
- 0.00% 33,787,500
0.00% 33,787,500
- 0.00% 203,477,046
- 0.00% 203,477,046
0.00% 203,477,046
- 0.00% 116,310,000
- 0.00% 116,310,000
0.00% 116,310,000
- 0.00% 213,470,000
- 0.00% 213,470,000
0.00% 213,470,000
- 0.00% 187,397,086
- 0.00% 35,460,000
- 0.00% 35,460,000
0.00% 35,460,000
- 0.00% 98,181,000
- 0.00% 98,181,000
0.00% 98,181,000
- 0.00% 53,756,086
0.00% 53,756,086
- 0.00% 2,549,871,071
- 0.00% 114,714,100
- 0.00% 114,714,100
0.00% 114,714,100
- 0.00% 2,435,156,971
- 0.00% 2,435,156,971
0.00% 2,435,156,971
- 0.00% 547,336,654
- 0.00% 173,334,850
- 0.00% 173,334,850
0.00% 173,334,850
- 0.00% 374,001,804
- 0.00% 374,001,804
0.00% 374,001,804
- 0.00% 721,584,000
0 0.00% 721,584,000
- 0.00% 441,250,000
- 0.00% 441,250,000
0.00% 441,250,000
- 0.00% 280,334,000
- 0.00% 280,334,000
0.00% 280,334,000
- 0.00% 4,778,316,357
si s.d 11 November 2021 Realisasi s.d 18 November 2021 Realisasi s.d 25 November 2021
(Rp) (Rp)
36=(6-10) 37 38=(10/6) 39=(6-10) 40
Realisasi s.d 25 November 2021 Kontraktual
% Keu SPJ Sisa Anggaran (Rp.)

41=(10/6) 42=(6-10) 13 14
602,822,733
- -
- -
- -
- -
476,486,133
0 -
0 -
183,823,183
Renovasi Pagar/Tembok 183,823,183

Pembatas Gedung Kantor
183,823,183
200,908,700
Belanja Alat/Bahan Untuk 55,068,700
Kegiatan Kantor/ ATK
Belanja Alat/Bahan Untuk 145,840,000

Kegiatan Kantor/ Komputer
91,754,250
belanja Bahan Cetak 91,754,250

91,754,250
60,124,000
35,000,000
35,000,000
Belanja Modal Personal 35,000,000

Computer
25,124,000
25,124,000
66,212,600
66,212,600
Belanja Cetak 66,212,600

66,212,600
110,120,000
110,120,000
110,120,000
Belanja Sewa Gedung 110,120,000

Kantor
Belanja Pengadaan 110,120,000
Souvenir dan sewa gedung
0
Kontraktual Rencana Paket Pekerjaan

Tanggal Penagihan Nama Paket Pekerjaan
15 16 17
- - -
- - -
- - -
- - -
0 0 0
0 0 0
27 arpil-24 Mei 2021 24 May 2021 -
27 arpil-24 Mei 2021 24 May 2021 -
16 april-22 April2021 26 April 2021
23-29 April 2021 3 May 2021
3-12 Mei 2021 18 May 2021
PO-60584-210721-1 7/21/2021
Belanja Jasa Konsultansi
Perencanaan Arsitektur-
Jasa Penilai Perawatan
dan Kelayakan Bangunan
Gedung
Belanja Jasa Konsultansi
Perencanaan Arsitektur-
Jasa Penilai Perawatan dan
Kelayakan Bangunan
Gedung
23-29 Maret 2021 1 March 2021
Pembersihan Kaca Termin
Sewa Gedung Kantor

Outlet citeurep dan
16 april sd 22 April 2021 23 April 2021 Sewa Gedung Kantor
Outlet citeurep dan cilengsi
Agustus
Target Pencairan
Anggaran DPA (Rp.) Rp % Keu % Fisik
Pengadaan
18 19 20=14 21=(20/14) 22
- - - - -
- - - - -
- - - - -
- - - - -
0 0 - 0.00% 0.00%
- 0 - 0.00% 0.00%
- - 183,823,183 100.00% 100.00%
- - 183,823,183 100.00% 100.00%

98,181,000 98,181,000 100 100
98,181,000 8/23/2021 98,181,000 100.00% 100.00%
98,181,000 8/23/2021 98,181,000 100.00% 100.00%
72,548,880 100 100
72,548,880 100 100

72,548,880 72,548,880 100 100
50,000,000 100.00% 100.00%
50,000,000 O1 Oktober 2021 50,000,000 100.00% 100.00%

50,000,000 O1 Oktober 2021 50,000,000 100.00% 100.00%
#REF! 100 #REF!

Agustus September
Realisasi SPJ Kontrak sd 31 Agustus 2021 Target Pencairan Realisasi SPJ Kontrak sd 9 September
Rp % Keu % Fisik Rp % Keu % Fisik Rp
23 24=(23/14) 25 26 27=(26/14) 28 29
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 0 0 - 0.00% 0.00% -
- 0.00% 0.00% - 0.00% 0.00% -
183,823,183 100.00% 100.00% 183,823,183 100.00% 100.00% 183,823,183
183,823,183 100.00% 100.00% 183,823,183 100.00% 100.00% 183,823,183

98,181,000 100 100.00%
98,181,000 100 100.00%
98,181,000 100.00% 100.00%
72,548,880 100.00% 100.00% 250,043,820
72,548,880 100.00% 100.00% 250,043,820

72,548,880 100.00% 100.00% 250,043,820
50,000,000 100 100 -
50,000,000 100.00% 100.00%
50,000,000 100.00% 100.00%

50,000,000 100.00% 100.00%
#REF! 100 #REF! #REF! 100 #REF! #REF!

Realisasi SPJ Kontrak sd 9 September 2021
% Keu % Fisik
30=(29/14) 31
- -
- -
- -
- -
0 0
0.00% 0.00%
100.00% 100.00%
100.00% 100.00%
66.86% 100.00%
66.86% 100.00%
66.86% 100.00%
100 #REF!
Keterangan
32
PPPD CIBINONG - KABUPATEN BOGOR










UPTD P3DW KABUPATEN BOGOR

003 UPTD P3D WIL KAB BOGOR




EFISIENSI 100%
EFISIENSI 100%
EFISIENSI 100%
EFISIENSI 100%
1 2 3 4
6 01.05.02.01. PROGRAM PENUNJANG URUSAN 3,143,916,075
Penyediaan Komponen Instalasi
1.05.02.01.1.06.01 19,447,500
3 Listrik/Penerangan Bangunan Kantor
Penyediaan Barang Cetakan dan

1.05.02.01.1.06.05 43,087,500
3 Penggandaan
Penyelenggaraan Rapat Koordinasi dan

1.05.02.01.1.06.09 312,600,000
3 Konsultasi SKPD
01.05.02.01.1.07 Kegiatan Pengadaan Barang Milik Daerah 179,573,350
2
01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan 179,573,350
3 Mesin Lainnya
4 5.2 BELANJA MODAL 179,573,350
01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 2,129,196,641
2
01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa 62,970,000
3 Komunikasi, Sumber Daya Air dan Listrik
01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 2,066,226,641
3 Umum Kantor
01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 303,840,000
2 Daerah
01.05.02.01.1.09.02 Sub Kegiatan Penyediaan Jasa 218,340,000
dan Perizinan Kendaraan Dinas
3 Operasional atau Lapangan
01.05.02.01.1.09.09 Sub Kegiatan Pemeliharaan/Rehabilitasi 85,500,000
3 Gedung Kantor dan Bangunan Lainnya
6 01.05.02.04.1.01 Kegiatan Pengelolaan Pendapatan Daerah 1,766,899,750

2
13 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan 472,554,750
3 Prasarana Pengelolaan Pajak Daerah
5 5.2 BELANJA MODAL 253,980,000
14 01.05.02.04.1.01.08 Sub Kegiatan Pelayanan dan Konsultasi 359,875,000

3 Pajak Daerah
3 15 01.05.02.04.1.01.10 Sub Kegiatan Penagihan Pajak Daerah 934,470,000
PPPD KOTA BOGOR 4,910,815,825
Anggaran Anggaran Setelah
Realisasi s.d 07 Oktober 2021
(Efisiensi) (Perubahan RKPD) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.)
(Rp)
5 6 7 8=(7/6)*100 9=(6-7)
20,148,460 3,123,767,615 2,100,421,136 67.24% 1,023,346,479
125,543,000 405,763,084 307,276,300 75.73% 98,486,784

19,127,500 98.35% 320,000
- 19,447,500
- 19,447,500 19,127,500 98.35% 320,000
- 19,447,500 19,127,500 98.35% 320,000
1,980,000 154,191,084 148,235,500 96.14% 5,955,584
1,980,000 154,191,084 148,235,500 96.14% 5,955,584
1,980,000 154,191,084 148,235,500 96.14% 5,955,584
40,550,000 94.11% 2,537,500

- 43,087,500
- 43,087,500 40,550,000 94.11% 2,537,500
- 43,087,500 40,550,000 94.11% 2,537,500
52.56%
123,563,000 189,037,000 99,363,300 89,673,700
123,563,000 189,037,000 99,363,300 52.56% 89,673,700
123,563,000 189,037,000 99,363,300 52.56% 89,673,700
1,311,960 178,261,390 149,215,000 83.71% 29,046,390
1,311,960 178,261,390 149,215,000 83.71% 29,046,390
1,311,960 178,261,390 149,215,000 83.71% 29,046,390

79,952,500 2,049,244,141 1,435,030,150 70.03% 614,213,991
23,702,500 39,267,500 27,110,460 69.04% 12,157,040
23,702,500 39,267,500 27,110,460 69.04% 12,157,040

23,702,500 39,267,500 27,110,460 69.04% 12,157,040
56,250,000 2,009,976,641 1,407,919,690 70.05% 602,056,951
56,250,000 2,009,976,641 1,407,919,690 70.05% 602,056,951

56,250,000 2,009,976,641 1,407,919,690 70.05% 602,056,951
(186,659,000) 490,499,000 208,899,686 42.59% 281,599,314
13,341,000 204,999,000 129,189,466 63.02% 75,809,534
13,341,000 204,999,000 129,189,466 63.02% 75,809,534

13,341,000 204,999,000 129,189,466 63.02% 75,809,534
(200,000,000) 285,500,000 79,710,220 27.92% 205,789,780
(200,000,000) 285,500,000 79,710,220 27.92% 205,789,780

(200,000,000) 285,500,000 79,710,220 27.92% 205,789,780
1,251,961,750 987,492,750 931,774,160 94.36% 55,718,590

931,774,160 94.36%
1,251,961,750 987,492,750 55,718,590
472,554,750 472,554,750 467,408,160 98.91% 5,146,590
- 218,574,750 215,919,000 98.78% 2,655,750

- 218,574,750 215,919,000 98.78% 2,655,750
- 253,980,000 251,489,160 99.02% 2,490,840
137,507,000 222,368,000 200,016,000 89.95% 22,352,000
137,507,000 222,368,000 200,016,000 89.95% 22,352,000

137,507,000 222,368,000 200,016,000 89.95% 22,352,000
641,900,000 292,570,000 264,350,000 90.35% 28,220,000
641,900,000 292,570,000 264,350,000 90.35% 28,220,000
641,900,000 292,570,000 264,350,000 90.35% 28,220,000
1,272,110,210 4,111,260,365 3,032,195,296 73.75% 1,079,065,069
(Rp) (Rp)
10 11=(10/6)*100 12=(6-10) 25 26=(10/6)
2,110,320,636 67.56% 1,013,446,979 2,115,004,636 67.71%
315,287,800 77.70% 90,475,284 318,921,800 78.60%

19,127,500 98.35% 320,000 19,127,500 98.35%
19,127,500 98.35% 320,000 19,127,500 98.35%

19,127,500 98.35% 320,000 19,127,500 98.35%
148,400,500 96.24% 5,790,584 148,400,500 96.24%
148,400,500 96.24% 5,790,584 148,400,500 96.24%
148,400,500 96.24% 5,790,584 148,400,500 96.24%
40,550,000 94.11% 2,537,500 40,550,000 94.11%
40,550,000 94.11% 2,537,500 40,550,000 94.11%

40,550,000 94.11% 2,537,500 40,550,000 94.11%
107,209,800 56.71% 81,827,200 110,843,800 58.64%

107,209,800 56.71% 81,827,200 110,843,800 58.64%
107,209,800 56.71% 81,827,200 110,843,800 58.64%
149,215,000 83.71% 29,046,390 149,215,000 83.71%
149,215,000 83.71% 29,046,390 149,215,000 83.71%
149,215,000 83.71% 29,046,390 149,215,000 83.71%

1,436,770,150 70.11% 612,473,991 1,437,820,150 70.16%
27,550,460 70.16% 11,717,040 27,550,460 70.16%
27,550,460 70.16% 11,717,040 27,550,460 70.16%

27,550,460 70.16% 11,717,040 27,550,460 70.16%
1,409,219,690 70.11% 600,756,951 1,410,269,690 70.16%
1,409,219,690 70.11% 600,756,951 1,410,269,690 70.16%

1,409,219,690 70.11% 600,756,951 1,410,269,690 70.16%
209,047,686 42.62% 281,451,314 209,047,686 42.62%
129,337,466 63.09% 75,661,534 129,337,466 63.09%
129,337,466 63.09% 75,661,534 129,337,466 63.09%

129,337,466 63.09% 75,661,534 129,337,466 63.09%
79,710,220 27.92% 205,789,780 79,710,220 27.92%
79,710,220 27.92% 205,789,780 79,710,220 27.92%

79,710,220 27.92% 205,789,780 79,710,220 27.92%
932,809,160 94.46% 54,683,590 940,309,160 95.22%

932,809,160 94.46% 940,309,160 95.22%
54,683,590
467,408,160 98.91% 5,146,590 467,408,160 98.91%
215,919,000 98.78% 2,655,750 215,919,000 98.78%

215,919,000 98.78% 2,655,750 215,919,000 98.78%
251,489,160 99.02% 2,490,840 251,489,160 99.02%
201,051,000 90.41% 21,317,000 208,551,000 93.79%
201,051,000 90.41% 21,317,000 208,551,000 93.79%

201,051,000 90.41% 21,317,000 208,551,000 93.79%
264,350,000 90.35% 28,220,000 264,350,000 90.35%
264,350,000 90.35% 28,220,000 264,350,000 90.35%
264,350,000 90.35% 28,220,000 264,350,000 90.35%
3,043,129,796 74.02% 1,068,130,569 3,055,313,796 74.32%
(Rp) (Rp)
27=(6-10) 28 29=(10/6) 30=(6-10) 31
1,008,762,979 2,123,581,636 67.98% 1,000,185,979 -
86,841,284 323,878,800 79.82% 81,884,284 -

320,000 19,127,500 98.35% 320,000 -
320,000 19,127,500 98.35% 320,000 -

320,000 19,127,500 98.35% 320,000
5,790,584 148,400,500 96.24% 5,790,584 -
5,790,584 148,400,500 96.24% 5,790,584 -
5,790,584 148,400,500 96.24% 5,790,584
2,537,500 40,550,000 94.11% 2,537,500 -
2,537,500 40,550,000 94.11% 2,537,500 -

2,537,500 40,550,000 94.11% 2,537,500
78,193,200 115,800,800 61.26% 73,236,200 -

78,193,200 115,800,800 61.26% 73,236,200 -
78,193,200 115,800,800 61.26% 73,236,200
29,046,390 149,215,000 83.71% 29,046,390 -
29,046,390 149,215,000 83.71% 29,046,390 -
29,046,390 149,215,000 83.71% 29,046,390

611,423,991 1,437,820,150 70.16% 611,423,991 -
11,717,040 27,550,460 70.16% 11,717,040 -
11,717,040 27,550,460 70.16% 11,717,040 -

11,717,040 27,550,460 70.16% 11,717,040
599,706,951 1,410,269,690 70.16% 599,706,951 -
599,706,951 1,410,269,690 70.16% 599,706,951 -

599,706,951 1,410,269,690 70.16% 599,706,951
281,451,314 212,667,686 43.36% 277,831,314 -
75,661,534 132,957,466 64.86% 72,041,534 -
75,661,534 132,957,466 64.86% 72,041,534 -

75,661,534 132,957,466 64.86% 72,041,534
205,789,780 79,710,220 27.92% 205,789,780 -
205,789,780 79,710,220 27.92% 205,789,780 -

205,789,780 79,710,220 27.92% 205,789,780
47,183,590 943,559,160 95.55% 43,933,590 -

943,559,160 95.55% -
47,183,590 43,933,590
5,146,590 467,408,160 98.91% 5,146,590 -
2,655,750 215,919,000 98.78% 2,655,750 -

2,655,750 215,919,000 98.78% 2,655,750
2,490,840 251,489,160 99.02% 2,490,840
13,817,000 208,551,000 93.79% 13,817,000 -
13,817,000 208,551,000 93.79% 13,817,000 -

13,817,000 208,551,000 93.79% 13,817,000
28,220,000 267,600,000 91.47% 24,970,000 -
28,220,000 267,600,000 91.47% 24,970,000 -
28,220,000 267,600,000 91.47% 24,970,000
1,055,946,569 3,067,140,796 74.60% 1,044,119,569 -
(Rp)
32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10)
0.00% 3,123,767,615
0.00% 405,763,084
0.00% 19,447,500
0.00% 19,447,500
0.00% 19,447,500
0.00% 154,191,084
0.00% 154,191,084
0.00% 154,191,084
0.00% 43,087,500
0.00% 43,087,500
0.00% 43,087,500
0.00% 189,037,000
0.00% 189,037,000
0.00% 189,037,000
0.00% 178,261,390
0.00% 178,261,390
0.00% 178,261,390
0.00% 2,049,244,141
0.00% 39,267,500
0.00% 39,267,500
0.00% 39,267,500
0.00% 2,009,976,641
0.00% 2,009,976,641
0.00% 2,009,976,641
0.00% 490,499,000
0.00% 204,999,000
0.00% 204,999,000
0.00% 204,999,000
0.00% 285,500,000
0.00% 285,500,000
0.00% 285,500,000
0.00% 987,492,750
0.00%
987,492,750
0.00% 472,554,750
0.00% 218,574,750
0.00% 218,574,750
0.00% 253,980,000
0.00% 222,368,000
0.00% 222,368,000
0.00% 222,368,000
0.00% 292,570,000
0.00% 292,570,000
0.00% 292,570,000
0.00% 4,111,260,365
(Rp) (Rp)
37 38=(10/6) 39=(6-10) 40 41=(10/6)
Kontraktual
si s.d 25 November 2021
Sisa Anggaran (Rp.) Nama Paket Pekerjaan Jumlah Kontrak (Rp.) Masa Kontrak (Tanggal
42=(6-10) 13 14 15
Belanja Alat Tulis Kantor 118,653,500 07 April 2021 s.d. 20 April 2021 dan 07 April 2021 s.d. 1
dan Bahan Komputer
Belanja Alat Tulis Kantor 39,550,000 07 April 2021 s.d. 20 April 2021 dan 07 April 2021 s.d. 1
dan Bahan Cetak
-
Belanja Kursi Tunggu dan 149215000 24 Juni 2021 s.d. 25 Juni
xx
xx
xx
xx
Pemeliharaan Berkala 47450220 Tahap 1 : 15 Juli 2021 s.d.
Mesin Genset 19 Juli 2021
Tahap 2 : 21
Juli 2021 s.d. 25 Juli 2021
-
Perencanaan Partisi 30,919,000 10 Maret 2021 s.d. 18

Samsat Outlet Tajur, Maret 2021, 10 Maret
Perencanaan Partisi 2021 s.d. 13 Maret 2021,
Samsat Outlet Yogya, 28 Mei 2021 s.d. 26 Juni
Pengawasan Partisi Samsat 2021, dan 28 Mei 2021 s.d.
Outlet Tajur, dan 26 Juni 2021
Pengawasan Partisi Samsat
Outlet Yogya
Pembuatan Partisi Samsat 251,489,160 28 Mei 2021 s.d. 26 Juni
Outlet Tajur dan 2021 dan 28 Mei 2021 s.d.
Pembuatan Partisi Samsat 26 Juni 2021
Outlet Yogya
0
16 17 18
2021 s.d. 20 April 2021 dan 07 April 2021 s.d. 16 April 2021
2021 s.d. 20 April 2021 dan 07 April 2021 s.d. 16 April 2021
xx
xx
xx
xx
Rehabilitasi Ruang Pokja 200000000
Pelayanan
Agustus
Tanggal Rencana Selesai Rp % Keu % Fisik Rp % Keu
Pengadaan
19 20=14 21=(20/14) 22 23 24=(23/14)
118,653,500 100% 100% 118,653,500 100%
39,550,000 100% 100% 39,550,000 100%
149,215,000 100% 100% 149,215,000 100%

Oktober 2021 47,450,220 100% 100% 47,450,220 100%
30,919,000 100% 100% 30,919,000 100%
251,489,160 100% 100% 251,489,160 100%
#VALUE! #VALUE! - #VALUE! #VALUE!

September
25 26 27=(26/14) 28 29 30=(29/14) 31
100% 118,653,500 100% 100% 118,653,500 100% 100%
100% 39,550,000 100% 100% 39,550,000 100% 100%
100% 149,215,000 100% 100% 149,215,000 100% 100%

100% 47,450,220 100% 100% 47,450,220 100% 100%
100% 30,919,000 100% 100% 30,919,000 100% 100%
100% 251,489,160 100% 100% 251,489,160 100% 100%
- #VALUE! #VALUE! - #VALUE! #VALUE! -

Keterangan
32
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR

PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
PPPD KOTA BOGOR
1 2 3 4

3 Penyediaan Komponen Instalasi
1.05.02.01.1.06.01 248,829,591
3 1.05.02.01.1.06.02 Penyediaan Peralatan dan Perlengkapan 161,850,000
Kantor
3 Penyediaan Barang Cetakan dan
1.05.02.01.1.06.05 38,800,000
Penggandaan
3 Penyediaan Bahan Bacaan dan Peraturan
1.05.02.01.1.06.05 3,600,000
Perundang-undangan
3 Penyelenggaraan Rapat Koordinasi dan
1.05.02.01.1.06.09 143,430,000
Konsultasi SKPD
Umum Kantor
Daerah
3 01.05.02.01.1.09.09 Sub Kegiatan Pemeliharaan/Rehabilitasi 393,008,317

Sarana dan Prasarana Pendukung Gedung
Kantor atau Bangunan Lainnya
1 1 01.05.02.04 Program Pengelolaan Pendapatan Daerah 754,345,000
2 7 01.05.02.04.1.01 Kegiatan Pengelolaan Pendapatan Daerah 754,345,000
3 16 01.05.02.04.1.01.08 Sub Kegiatan Pelayanan dan Konsultasi

211,375,000
Pajak Daerah
0 PPPDW KOTA SUKABUMI 3,283,314,917
Dr. HENING WIDIATMOKO,MA

Pembina Utama Madya
NIP.19640831 199203 1 008
Anggaran Anggaran Setelah Realisasi s.d 04 November 2021
(Rp)
5 6 31 32=(10/6) 33=(6-10)
650,762,992 1,878,206,925 - 0.00% 1,878,206,925
374,613,056 368,502,380 - 0.00% 368,502,380

0 9,090,000 0 0.00% 9,090,000
- 9,090,000 - 0.00% 9,090,000
0 9,090,000 0.00% 9,090,000
0.00%
154,839,696 93,989,895
0 93,989,895
154,839,696 93,989,895 - 0.00% 93,989,895
154,839,696 93,989,895 0.00% 93,989,895
102,344,450 59,505,550 - 0.00% 59,505,550
19,094,450 59,505,550 - 0.00% 59,505,550

19,094,450 59,505,550 0.00% 59,505,550
83,250,000 - 0.00% -
44,428,910 93,086,935 0 0.00% 93,086,935
44,428,910 93,086,935 - 0.00% 93,086,935
44,428,910 93,086,935 0.00% 93,086,935
0.00%
0 38,800,000
0 38,800,000
- 38,800,000 - 0.00% 38,800,000
0 38,800,000 0.00% 38,800,000
0.00%
0 3,600,000
0 3,600,000
- 3,600,000 - 0.00% 3,600,000
0 3,600,000 0.00% 3,600,000
0.00%
73,000,000 70,430,000
0 70,430,000
73,000,000 70,430,000 - 0.00% 70,430,000
73,000,000 70,430,000 0.00% 70,430,000
- 1,183,574,489 - 0.00% 1,183,574,489
0 1,183,574,489 - 0.00% 1,183,574,489
- 1,183,574,489 - 0.00% 1,183,574,489

0 1,183,574,489 0.00% 1,183,574,489
276,149,936 326,130,056 - 0.00% 326,130,056
88,967,175 85,404,500 - 0.00% 85,404,500
88,967,175 85,404,500 - 0.00% 85,404,500

88,967,175 85,404,500 0.00% 85,404,500
170,782,761 222,225,556 - 0.00% 222,225,556
170,782,761 222,225,556 - 0.00% 222,225,556

170,782,761 222,225,556 0.00% 222,225,556
16,400,000 18,500,000 - 0.00% 18,500,000
16,400,000 18,500,000 - 0.00% 18,500,000

16,400,000 18,500,000 0.00% 18,500,000
298,630,000 455,715,000 - 0.00% 455,715,000
298,630,000 455,715,000 - 0.00% 455,715,000
0.00%
89,360,000 122,015,000
0 122,015,000
89,360,000 122,015,000 - 0.00% 122,015,000
89,360,000 122,015,000 0.00% 122,015,000
209,270,000 333,700,000 0 0.00% 333,700,000
209,270,000 333,700,000 - 0.00% 333,700,000
209,270,000 333,700,000 0.00% 333,700,000
949,392,992 2,333,921,925 - 0.00% 2,333,921,925
(Rp) (Rp)
34 35=(10/6) 36=(6-10) 37 38=(10/6)
si s.d 18 November 2021 Realisasi s.d 25 November 2021
Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.)
(Rp)
39=(6-10) 40 41=(10/6) 42=(6-10)
Kontraktual

Nama Paket Pekerjaan Jumlah Kontrak (Rp.) Tanggal Penagihan
13 14 15 16
217,879,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
217,879,000
-
-
217,879,000
217,879,000
Pemeliharaan Toilet/WC 58,897,000 14 April 2021 s/d 13 Mei 13 Mei 2021
Wajib Pajak 2021
Renovasi Kusen dan Lantai 158,982,000 24 Juni 2021 s/d 23 Juli 23 Juli 2021
Mess 2021
-
-
-
-
-
-
-
-
-
-
217,879,000
Target Pencairan
Nama Paket Pekerjaan Anggaran DPA (Rp.) Rp
Pengadaan
17 18 19 20=14
72,177,895 222,225,556
72,177,895 -
- -
- -
- -
72,177,895 -
Pemeliharaan Instalasi 72,177,895 Oktober 2021 -
Pemeliharaan Instalasi 72,177,895 Oktober 2021 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 222,225,556
- -
- -
- -
- 222,225,556
- 222,225,556
- 60,902,960
- 161,322,596
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
72,177,895 222,225,556
Agustus
Target Pencairan Realisasi SPJ Kontrak sd 31 Agustus 2021 Target Pencairan
% Keu % Fisik Rp % Keu % Fisik Rp % Keu
21=(20/14) 22 23 24=(23/14) 25 26 27=(26/14)
100 100 217,879,000 98 98 222,225,556 100
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0
- 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0
- 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0
- 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0
- 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 - - 0 0 0 0
0 - - 0 0 0 0
0 - - 0 0 0 0
0 0 - 0 0 0 0
100 100 217,879,000 98 98 222,225,556 100
0 - - 0 0 0 0
0 - - 0 0 0 0
0 0 - 0 0 0 0
100 100 217,879,000 98 98 222,225,556 100
100 100 217,879,000 97 97 222,225,556 100

100 100 58,897,000 97 97 60,902,960 100
100 100 158,982,000 99 99 161,322,596 100
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
- 0
- 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
0 0 - 0 0 0 0
217,879,000 222,225,556
September
% Fisik Rp % Keu % Fisik
28 29 30=(29/14) 31
100 217,879,000 98 98
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
100 217,879,000 98 98
0 0 0 0
0 0 0 0
0 0 0 0
100 217,879,000 98 98
100 217,879,000 97 97
100 58,897,000 97 97
100 158,982,000 99 99
0 0 0 0
0 0 0 0
0 0 0 0
0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
217,879,000
Keterangan
32
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI

PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI

PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI

PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI

PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI

PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI

PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
PPPDW KOTA SUKABUMI
EFISIENSI 100%
1 2 3 4



Penggandaan
Konsultasi SKPD

Mesin Lainnya


Umum Kantor

Daerah
Operasional atau Lapangan
Mesin Lainnya
3 20 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan 24,000,000

3 21 01.05.02.04.1.01.08 Sub Kegiatan Pelayanan dan Konsultasi 329,065,000
Pajak Daerah

PPPDW - PALABUHANRATU KABUPATEN

0 4,081,777,000
SUKABUMI

Pembina Utama Madya
NIP.19640831 199203 1 008
Realisasi s.d.31 Juli 2021

(Efisiensi) (Perubahan RKPD) Berdasarkan % Keu
Berdasarkan SPJ (Rp)
SP2D (Rp) SP2D
5 6 7 8 9
714,336,589 2,268,015,411 - - 1,180,294,234
189,702,500 550,870,516 - - 242,643,242
- 40,776,500 - - 12,176,500
- 40,776,500 12,176,500
0 40,776,500 12,176,500
16,300,000 291,489,016 - - 108,657,776
16,300,000 291,489,016 108,657,776
16,300,000 291,489,016 108,657,776
14,445,000 52,805,000 - - 30,449,700
14,445,000 52,805,000 30,449,700

14,445,000 52,805,000 30,449,700
158,957,500 165,800,000 - - 91,359,266
158,957,500 165,800,000 91,359,266

158,957,500 165,800,000 0.00% 91,359,266
10,978,800 83,533,200 - - -
10,978,800 83,533,200 - - -
10,978,800 83,533,200 - 0.00% -
- 0.00% -
48,565,200 1,359,909,195 - - 811,493,992
48,565,200 16,158,000 - - -
48,565,200 16,158,000 0
48,565,200 16,158,000 xx
- 1,343,751,195 - - 811,493,992
- 1,343,751,195 811,493,992
0 1,343,751,195 xx 811,493,992
465,090,089 273,702,500 - - 126,157,000
207,697,334 198,702,500 - - 97,927,000
207,697,334 198,702,500 97,927,000

207,697,334 198,702,500 xx 97,927,000
208,392,755 - - - -
208,392,755 - 0
208,392,755 - xx -
49,000,000 75,000,000 - - 28,230,000
49,000,000 75,000,000 28,230,000

49,000,000 75,000,000 xx 28,230,000
349,085,000 750,340,000 - - 406,696,500
349,085,000 750,340,000 - - 406,696,500
- 24,000,000 - - 14,000,000
- 24,000,000 14,000,000
0 24,000,000 14,000,000 58.3 14,000,000
118,465,000 210,600,000 - - 99,420,000
118,465,000 210,600,000 99,420,000

118,465,000 210,600,000 xx 99,420,000
230,620,000 515,740,000 - - 293,276,500

230,620,000 515,740,000 293,276,500
230,620,000 515,740,000 xx 293,276,500
xx 293,276,500
1,063,421,589 3,018,355,411 - - 406,696,500

Realisasi s.d.31 Juli 2021 Realisasi s.d 27 Agustus 2021
% Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ (Rp) % Keu SPJ Sisa Anggaran (Rp.)
10 11 12 13 14
#DIV/0! 83,533,200 - #DIV/0! 2,184,482,211
2 - - - 550,870,516
0 - - - 40,776,500
29.86% 0.00% 40,776,500

29.86% 0.00% 40,776,500
0 - - - 291,489,016
37.28% 0.00% 291,489,016
37.28% 0.00% 291,489,016
1 - - - 52,805,000
57.66% 0.00% 52,805,000

0.00% 52,805,000
1 - - - 165,800,000
55.10% 0.00% 165,800,000

#REF! 74,440,734 0.00% 91,359,266
- 83,533,200 - - -
- 83,533,200 - - -
0.00% 83,533,200
#DIV/0! -
1 - - - 1,359,909,195
- - - - 16,158,000
0.00% 0.00% 16,158,000
1 - - - 1,343,751,195
60.39% 0.00% 1,343,751,195
#DIV/0! - - #DIV/0! 273,702,500
0 - - - 198,702,500
49.28% 0.00% 198,702,500
#DIV/0! - - #DIV/0! -
#DIV/0! #DIV/0! -
0 - - - 75,000,000
37.64% 0.00% 75,000,000
2 - - - 750,340,000
2 - - - 750,340,000
1 - - - 24,000,000
58.33% 0.00% 24,000,000

58.33% 10,000,000 - 0.00% 14,000,000
0 - - - 210,600,000
47.21% 0.00% 210,600,000

47.21% 111,180,000 - 0.00% 99,420,000
1 - - - 515,740,000
56.87% 0.00% 515,740,000
56.87% 222,463,500 - 0.00% 293,276,500
#DIV/0! (293,276,500) - #DIV/0! 293,276,500
38.24% 0 - 0.00% 3,018,355,411

Realisasi s.d 31 Agustus 2021 Realisasi s.d 9 September 2021
Berdasarkan SPJ Berdasarkan SPJ

% Keu SPJ Sisa Anggaran (Rp.) % Keu SPJ
(Rp) (Rp)
7 8=(7/6) 9=(6-7) 7 8=(7/6)
1,363,866,865 60.13% 904,148,546 1,419,945,765 62.61%
263,708,242 47.87% 287,162,274 319,738,442 58.04%
12,176,500 29.86% 28,600,000 12,176,500 29.86%
12,176,500 29.86% 28,600,000 12,176,500 29.86%

12,176,500 29.86% 28,600,000 12,176,500 29.86%
126,657,776 43.45% 164,831,240 182,192,976 62.50%
126,657,776 43.45% 164,831,240 182,192,976 62.50%
126,657,776 43.45% 164,831,240 182,192,976 62.50%
30,449,700 57.66% 22,355,300 30,449,700 57.66%
30,449,700 57.66% 22,355,300 30,449,700 57.66%

30,449,700 57.66% 22,355,300 30,449,700 57.66%
94,424,266 56.95% 71,375,734 94,919,266 57.25%
94,424,266 56.95% 71,375,734 94,919,266 57.25%

94,424,266 56.95% 71,375,734 94,919,266 57.25%
42,245,000 50.57% 41,288,200 42,245,000 50.57%
42,245,000 50.57% 41,288,200 42,245,000 50.57%
42,245,000 50.57% 41,288,200 42,245,000 50.57%
914,506,623 67.25% 445,402,572 914,555,323 67.25%
5,899,600 36.51% 10,258,400 5,948,300 36.81%
5,899,600 36.51% 10,258,400 5,948,300 36.81%

5,899,600 36.51% 10,258,400 5,948,300 36.81%
908,607,023 67.62% 435,144,172 908,607,023 67.62%
908,607,023 67.62% 435,144,172 908,607,023 67.62%

908,607,023 67.62% 435,144,172 908,607,023 67.62%
143,407,000 52.40% 130,295,500 143,407,000 52.40%
115,177,000 57.96% 83,525,500 115,177,000 57.96%
115,177,000 57.96% 83,525,500 115,177,000 57.96%

115,177,000 57.96% 83,525,500 115,177,000 57.96%
- 0.00% - - 0.00%
- 0.00% - - 0.00%
- 0.00% - - 0.00%
28,230,000 37.64% 46,770,000 28,230,000 37.64%
28,230,000 37.64% 46,770,000 28,230,000 37.64%

28,230,000 37.64% 46,770,000 28,230,000 37.64%
490,686,500 65.40% 259,653,500 490,686,500 65.40%
490,686,500 65.40% 259,653,500 490,686,500 65.40%
14,000,000 58.33% 10,000,000 14,000,000 58.33%
14,000,000 58.33% 10,000,000 14,000,000 58.33%

14,000,000 58.33% 10,000,000 14,000,000 58.33%
125,420,000 59.55% 85,180,000 125,420,000 59.55%
125,420,000 59.55% 85,180,000 125,420,000 59.55%

125,420,000 59.55% 85,180,000 125,420,000 59.55%
351,266,500 68.11% 164,473,500 351,266,500 68.11%

351,266,500 68.11% 164,473,500 351,266,500 68.11%
351,266,500 68.11% 164,473,500 351,266,500 68.11%
1,854,553,365 61.44% 1,163,802,046 1,910,632,265 63.30%

asi s.d 9 September 2021 Realisasi s.d 16 September 2021 Realisasi s.d 23 September 2021
Berdasarkan SPJ
(Rp)
Berdasarkan SPJ
Sisa Anggaran (Rp.) % Keu SPJ Sisa Anggaran (Rp.)
(Rp)
9=(6-7) 7 8=(7/6) 9=(6-7) 10
848,069,646 1,490,142,365 65.70% 777,873,046 1,527,838,165
231,132,074 320,233,842 58.13% 230,636,674 332,964,642
28,600,000 12,176,500 29.86% 28,600,000 12,176,500
28,600,000 12,176,500 29.86% 28,600,000 12,176,500

28,600,000 12,176,500 29.86% 28,600,000 12,176,500
109,296,040 182,688,376 62.67% 108,800,640 192,288,176
109,296,040 182,688,376 62.67% 108,800,640 192,288,176
109,296,040 182,688,376 62.67% 108,800,640 192,288,176
22,355,300 30,449,700 57.66% 22,355,300 30,724,700
22,355,300 30,449,700 57.66% 22,355,300 30,724,700

22,355,300 30,449,700 57.66% 22,355,300 30,724,700
70,880,734 94,919,266 57.25% 70,880,734 97,775,266
70,880,734 94,919,266 57.25% 70,880,734 97,775,266

70,880,734 94,919,266 57.25% 70,880,734 97,775,266
41,288,200 77,405,000 92.66% 6,128,200 77,405,000
41,288,200 77,405,000 92.66% 6,128,200 77,405,000
41,288,200 77,405,000 92.66% 6,128,200 77,405,000
445,353,872 931,055,323 68.46% 428,853,872 931,055,323
10,209,700 5,948,300 36.81% 10,209,700 5,948,300
10,209,700 5,948,300 36.81% 10,209,700 5,948,300

10,209,700 5,948,300 36.81% 10,209,700 5,948,300
435,144,172 925,107,023 68.85% 418,644,172 925,107,023
435,144,172 925,107,023 68.85% 418,644,172 925,107,023

435,144,172 925,107,023 68.85% 418,644,172 925,107,023
130,295,500 161,448,200 58.99% 112,254,300 186,413,200
83,525,500 123,858,200 62.33% 74,844,300 123,858,200
83,525,500 123,858,200 62.33% 74,844,300 123,858,200

83,525,500 123,858,200 62.33% 74,844,300 123,858,200
- - 0.00% - -
- - 0.00% - -
- - 0.00% - -
46,770,000 37,590,000 50.12% 37,410,000 62,555,000
46,770,000 37,590,000 50.12% 37,410,000 62,555,000

46,770,000 37,590,000 50.12% 37,410,000 62,555,000
259,653,500 504,836,600 67.28% 245,503,400 512,336,600
259,653,500 504,836,600 67.28% 245,503,400 512,336,600
10,000,000 14,000,000 58.33% 10,000,000 14,000,000
10,000,000 14,000,000 58.33% 10,000,000 14,000,000

10,000,000 14,000,000 58.33% 10,000,000 14,000,000
85,180,000 125,420,000 59.55% 85,180,000 125,420,000
85,180,000 125,420,000 59.55% 85,180,000 125,420,000

85,180,000 125,420,000 59.55% 85,180,000 125,420,000
164,473,500 365,416,600 70.85% 150,323,400 372,916,600

164,473,500 365,416,600 70.85% 150,323,400 372,916,600
164,473,500 365,416,600 70.85% 150,323,400 372,916,600
1,163,802,046 1,994,978,965 66.09% 1,023,376,446 2,040,174,765

Realisasi s.d 23 September 2021 Realisasi s.d 30 September 2021
(Rp)
11=(10/6) 12=(6-10) 16 17=(10/6) 18=(6-10)
67.36% 740,177,246 1,625,811,196 71.68% 642,204,215
60.44% 217,905,874 333,824,642 60.60% 217,045,874
29.86% 28,600,000 12,176,500 29.86% 28,600,000
29.86% 28,600,000 12,176,500 29.86% 28,600,000

29.86% 28,600,000 12,176,500 29.86% 28,600,000
65.97% 99,200,840 192,288,176 65.97% 99,200,840
65.97% 99,200,840 192,288,176 65.97% 99,200,840
65.97% 99,200,840 192,288,176 65.97% 99,200,840
58.19% 22,080,300 30,724,700 58.19% 22,080,300
58.19% 22,080,300 30,724,700 58.19% 22,080,300

58.19% 22,080,300 30,724,700 58.19% 22,080,300
58.97% 68,024,734 98,635,266 59.49% 67,164,734
58.97% 68,024,734 98,635,266 59.49% 67,164,734

58.97% 68,024,734 98,635,266 59.49% 67,164,734
92.66% 6,128,200 77,405,000 92.66% 6,128,200
92.66% 6,128,200 77,405,000 92.66% 6,128,200
92.66% 6,128,200 77,405,000 92.66% 6,128,200
68.46% 428,853,872 1,028,168,354 75.61% 331,740,841
36.81% 10,209,700 5,948,300 36.81% 10,209,700
36.81% 10,209,700 5,948,300 36.81% 10,209,700

36.81% 10,209,700 5,948,300 36.81% 10,209,700
68.85% 418,644,172 1,022,220,054 76.07% 321,531,141
68.85% 418,644,172 1,022,220,054 76.07% 321,531,141

68.85% 418,644,172 1,022,220,054 76.07% 321,531,141
68.11% 87,289,300 186,413,200 68.11% 87,289,300
62.33% 74,844,300 123,858,200 62.33% 74,844,300
62.33% 74,844,300 123,858,200 62.33% 74,844,300

62.33% 74,844,300 123,858,200 62.33% 74,844,300
0.00% - - 0.00% -
0.00% - - 0.00% -
0.00% - - 0.00% -
83.41% 12,445,000 62,555,000 83.41% 12,445,000
83.41% 12,445,000 62,555,000 83.41% 12,445,000

83.41% 12,445,000 62,555,000 83.41% 12,445,000
68.28% 238,003,400 530,696,600 70.73% 219,643,400
68.28% 238,003,400 530,696,600 70.73% 219,643,400
58.33% 10,000,000 14,000,000 58.33% 10,000,000
58.33% 10,000,000 14,000,000 58.33% 10,000,000

58.33% 10,000,000 14,000,000 58.33% 10,000,000
59.55% 85,180,000 136,780,000 64.95% 73,820,000
59.55% 85,180,000 136,780,000 64.95% 73,820,000

59.55% 85,180,000 136,780,000 64.95% 73,820,000
72.31% 142,823,400 379,916,600 73.66% 135,823,400

72.31% 142,823,400 379,916,600 73.66% 135,823,400
72.31% 142,823,400 379,916,600 73.66% 135,823,400
67.59% 978,180,646 2,156,507,796 71.45% 861,847,615

(Rp) (Rp)
19 20=(10/6) 21=(6-10) 22 23=(10/6)
1,625,811,196 71.68% 642,204,215 1,652,833,196 72.88%
333,824,642 60.60% 217,045,874 352,133,042 63.92%
12,176,500 29.86% 28,600,000 21,691,500 53.20%
12,176,500 29.86% 28,600,000 21,691,500 53.20%

12,176,500 29.86% 28,600,000 21,691,500 53.20%
192,288,176 65.97% 99,200,840 198,161,576 67.98%
192,288,176 65.97% 99,200,840 198,161,576 67.98%
192,288,176 65.97% 99,200,840 198,161,576 67.98%
30,724,700 58.19% 22,080,300 30,724,700 58.19%
30,724,700 58.19% 22,080,300 30,724,700 58.19%

30,724,700 58.19% 22,080,300 30,724,700 58.19%
98,635,266 59.49% 67,164,734 101,555,266 61.25%
98,635,266 59.49% 67,164,734 101,555,266 61.25%

98,635,266 59.49% 67,164,734 101,555,266 61.25%
77,405,000 92.66% 6,128,200 77,405,000 92.66%
77,405,000 92.66% 6,128,200 77,405,000 92.66%
77,405,000 92.66% 6,128,200 77,405,000 92.66%
1,028,168,354 75.61% 331,740,841 1,036,881,954 76.25%
5,948,300 36.81% 10,209,700 5,948,300 36.81%
5,948,300 36.81% 10,209,700 5,948,300 36.81%

5,948,300 36.81% 10,209,700 5,948,300 36.81%
1,022,220,054 76.07% 321,531,141 1,030,933,654 76.72%
1,022,220,054 76.07% 321,531,141 1,030,933,654 76.72%

1,022,220,054 76.07% 321,531,141 1,030,933,654 76.72%
186,413,200 68.11% 87,289,300 186,413,200 68.11%
123,858,200 62.33% 74,844,300 123,858,200 62.33%
123,858,200 62.33% 74,844,300 123,858,200 62.33%

123,858,200 62.33% 74,844,300 123,858,200 62.33%
- 0.00% - - 0.00%
- 0.00% - - 0.00%
- 0.00% - - 0.00%
62,555,000 83.41% 12,445,000 62,555,000 83.41%
62,555,000 83.41% 12,445,000 62,555,000 83.41%

62,555,000 83.41% 12,445,000 62,555,000 83.41%
530,696,600 70.73% 219,643,400 557,647,600 74.32%
530,696,600 70.73% 219,643,400 557,647,600 74.32%
14,000,000 58.33% 10,000,000 14,000,000 58.33%
14,000,000 58.33% 10,000,000 14,000,000 58.33%

14,000,000 58.33% 10,000,000 14,000,000 58.33%
136,780,000 64.95% 73,820,000 146,780,000 69.70%
136,780,000 64.95% 73,820,000 146,780,000 69.70%

136,780,000 64.95% 73,820,000 146,780,000 69.70%
379,916,600 73.66% 135,823,400 396,867,600 76.95%

379,916,600 73.66% 135,823,400 396,867,600 76.95%
379,916,600 73.66% 135,823,400 396,867,600 76.95%
2,156,507,796 71.45% 861,847,615 2,210,480,796 73.23%

asi s.d 14 Oktober 2021 Realisasi s.d 21 Oktober 2021 Realisasi s.d 28 Oktober 2021
Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ S Berdasarkan SPJ % Keu SPJ
(Rp) i (Rp)
s
a
A
n
g
g
a
r
a
n
(
R
p
.
)
24=(6-10) 25 26=(10/6) 27=(6-10) 28 29=(10/6)
615,182,215 1,652,833,196 72.88% 1,686,723,196 74.37%
198,737,474 352,133,042 63.92% 360,763,042 65.49%
19,085,000 21,691,500 53.20% 21,691,500 53.20%
19,085,000 21,691,500 53.20% 21,691,500 53.20%

19,085,000 21,691,500 53.20% 21,691,500 53.20%
93,327,440 198,161,576 67.98% 199,161,576 68.33%
93,327,440 198,161,576 67.98% 199,161,576 68.33%
93,327,440 198,161,576 67.98% 199,161,576 68.33%
22,080,300 30,724,700 58.19% 30,724,700 58.19%
22,080,300 30,724,700 58.19% 30,724,700 58.19%

22,080,300 30,724,700 58.19% 30,724,700 58.19%
64,244,734 101,555,266 61.25% 109,185,266 65.85%
64,244,734 101,555,266 61.25% 109,185,266 65.85%

64,244,734 101,555,266 61.25% 109,185,266 65.85%
6,128,200 77,405,000 92.66% 77,405,000 92.66%
6,128,200 77,405,000 92.66% 77,405,000 92.66%
6,128,200 77,405,000 92.66% 77,405,000 92.66%
323,027,241 1,036,881,954 76.25% 1,036,881,954 76.25%
10,209,700 5,948,300 36.81% 5,948,300 36.81%
10,209,700 5,948,300 36.81% 5,948,300 36.81%

10,209,700 5,948,300 36.81% 5,948,300 36.81%
312,817,541 1,030,933,654 76.72% 1,030,933,654 76.72%
312,817,541 1,030,933,654 76.72% 1,030,933,654 76.72%

312,817,541 1,030,933,654 76.72% 1,030,933,654 76.72%
87,289,300 186,413,200 68.11% 211,673,200 77.34%
74,844,300 123,858,200 62.33% 142,518,200 71.72%
74,844,300 123,858,200 62.33% 142,518,200 71.72%

74,844,300 123,858,200 62.33% 142,518,200 71.72%
- - 0.00% - 0.00%
- - 0.00% - 0.00%
- 0.00% 0.00%
12,445,000 62,555,000 83.41% 69,155,000 92.21%
12,445,000 62,555,000 83.41% 69,155,000 92.21%

12,445,000 62,555,000 83.41% 69,155,000 92.21%
192,692,400 561,737,600 74.86% 589,427,600 78.55%
192,692,400 561,737,600 74.86% 589,427,600 78.55%
10,000,000 14,000,000 58.33% 14,000,000 58.33%
10,000,000 14,000,000 58.33% 14,000,000 58.33%

10,000,000 14,000,000 58.33% 14,000,000 58.33%
63,820,000 150,870,000 71.64% 165,090,000 78.39%
63,820,000 150,870,000 71.64% 165,090,000 78.39%

63,820,000 150,870,000 71.64% 165,090,000 78.39%
118,872,400 396,867,600 76.95% 410,337,600 79.56%

118,872,400 396,867,600 76.95% 410,337,600 79.56%
118,872,400 396,867,600 76.95% 410,337,600 79.56%
807,874,615 2,214,570,796 73.37% 2,276,150,796 75.41%

alisasi s.d 28 Oktober 2021 Realisasi s.d 04 November 2021 Realisasi s.d 11 November 2021
(Rp) (Rp)
30=(6-10) 31 32=(10/6) 33=(6-10) 34
581,292,215 - 0.00% 2,268,015,411
190,107,474 - 0.00% 550,870,516
19,085,000 - 0.00% 40,776,500
19,085,000 - 0.00% 40,776,500

19,085,000 0.00% 40,776,500
92,327,440 - 0.00% 291,489,016
92,327,440 - 0.00% 291,489,016
92,327,440 0.00% 291,489,016
22,080,300 - 0.00% 52,805,000
22,080,300 - 0.00% 52,805,000

22,080,300 0.00% 52,805,000
56,614,734 - 0.00% 165,800,000
56,614,734 - 0.00% 165,800,000

56,614,734 0.00% 165,800,000
6,128,200 - 0.00% 83,533,200
6,128,200 - 0.00% 83,533,200
6,128,200 0.00% 83,533,200
323,027,241 - 0.00% 1,359,909,195
10,209,700 - 0.00% 16,158,000
10,209,700 - 0.00% 16,158,000

10,209,700 0.00% 16,158,000
312,817,541 - 0.00% 1,343,751,195
312,817,541 - 0.00% 1,343,751,195

312,817,541 0.00% 1,343,751,195
62,029,300 - 0.00% 273,702,500
56,184,300 - 0.00% 198,702,500
56,184,300 - 0.00% 198,702,500

56,184,300 0.00% 198,702,500
- - 0.00% -
- - 0.00% -
- 0.00% -
5,845,000 - 0.00% 75,000,000
5,845,000 - 0.00% 75,000,000

5,845,000 0.00% 75,000,000
160,912,400 - 0.00% 750,340,000
160,912,400 - 0.00% 750,340,000
10,000,000 - 0.00% 24,000,000
10,000,000 - 0.00% 24,000,000

10,000,000 0.00% 24,000,000
45,510,000 - 0.00% 210,600,000
45,510,000 - 0.00% 210,600,000

45,510,000 0.00% 210,600,000
105,402,400 - 0.00% 515,740,000

105,402,400 - 0.00% 515,740,000
105,402,400 0.00% 515,740,000
742,204,615 - 0.00% 3,018,355,411

(Rp)
35=(10/6) 36=(6-10) 37 38=(10/6) 39=(6-10)

Realisasi s.d 25 November 2021
Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.)

(Rp)
Nama Paket Pekerjaan
40 41=(10/6) 42=(6-10) 13
Belanja Alat/Bahan untuk

Kegiatan Kantor-Bahan
Komputer

Kegiatan Kantor-Perabot
Kantor
Kegiatan Kantor
Perlengkapan Dinas
-

Kegiatan Kantor-Alat Tulis
Kantor
-
Belanja Modal Alat Kantor
Pengadaan Printer Inkjet
Pengadaan Kursi Rapat
Sewa Mess Rumah Dinas

Cinagen Kec. Jampang
Kulon
-
-

Kegiatan Kantor-
Suvenir/Cendera Mata
-
Belanja Pakaian Dinas

Lapangan (PDL): - Pakaian
Kerja Lapangan Account
Reference (AR)
Belanja Pakaian Kerja
Lapangan Kader Penggerak
Pajak dan Pakaian Kerja
Lapangan Penelusur
Kontraktual Rencana Paket Peke

Jumlah Kontrak (Rp.) Tanggal Penagihan Nama Paket Pekerjaan
14 15 16 17
272,243,700
166,838,700
- - - -
-
-
154,169,450 - - -
154,169,450
111,071,200 Termin 1 :1/4/21 s.d 7/4/21Termin
Termin21: :
12/04/21
Termin 2 :
10/08/21
26,928,250 22/04/21 s.d 28/04/21 28/04/21
16,170,000 19/05/21 s.d 25/05/21 25/05/21
12,669,250 - - -
12,669,250
12,669,250 21/04/21 s.d 04/05/21 04/05/21
- - - -
-
-
77,405,000
77,405,000
30,250,000 15/7/2021 s.d 22/7/2021 19-Aug-2021 Pengadaan Kursi Rapat
11,995,000 26/7/2021 s.d 01/8/2021 19-Aug-2021
35,160,000 03/9/2021 s.d 09/9/2021 09-Sept-2021
28,000,000
- - - -
-
-
28,000,000 - - -
28,000,000
28,000,000 02/04/21 s.d 01/04/21 01/04/21
- - - -
-
-
- - - -
-
-
- - - -
-
-
75,339,000
75,339,000
- - - -
-
-
28,215,000 - - -
28,215,000
28,215,000 19/05/21 s.d 25/05/21 25/05/21
47,124,000 - - -
47,124,000
26,928,000 19/05/21 s.d 07/06/21 07/06/21
20,196,000 19/07/21 s.d 01/08/21 01/08/21
347,582,700
Agustus
Target Pencairan

Pengadaan
18 19 20=14 21=(20/14) 22
237,083,700 87.09% 100.00%
166,838,700 100.00% 100.00%
- - -
-
-
- - 154,169,450 100.00% 100.00%
154,169,450 100.00% 100.00%
111,071,200 100.00% 100.00%
26,928,250 100.00% 100.00%
16,170,000 100.00% 100.00%
- - 12,669,250 100.00% 100.00%
12,669,250 100.00% 100.00%

12,669,250 100.00% 100.00%
- - - - -
-
-
42,245,000
35,680,000 42,245,000 100.00% 100.00%
35,680,000 9-Sep-2021 30,250,000 100.00% 100.00%
11,995,000 100.00% 100.00%
- 0.00% 0.00%
28,000,000
xx - - - -
xx -
-
xx - 28,000,000 100.00% 100.00%
xx 28,000,000 100.00% 100.00%

28,000,000 100.00% 100.00%
xx - - - -
xx -
-
xx - - - -
xx -
-
xx - - - -
xx -
-
75,339,000 100.00% 100.00%
75,339,000 100.00% 100.00%
- - - - -
-
-
- - 28,215,000 100.00% 100.00%
28,215,000 100.00% 100.00%

28,215,000 100.00% 100.00%
- - 47,124,000 100.00% 100.00%

47,124,000 100.00% 100.00%
26,928,000 100.00% 100.00%
20,196,000 100.00% 100.00%
- 312,422,700 89.88% 100.00%

Agustus
Realisasi SPJ Kontrak sd 31 Agustus 2021 Target Pencairan Realisasi SPJ sd 16 September 2021
23 24=(23/14) 25 26 27=(26/14) 28 47
237,083,700 87.09% 100.00% 272,243,700 100.00% 100.00% 272,243,700
166,838,700 100.00% 100.00% 166,838,700 100.00% 100.00% 166,838,700
- - -
- - -
- - -
154,169,450 100.00% 100.00% 154,169,450 100.00% 100.00% 154,169,450
154,169,450 100.00% 100.00% 154,169,450 100.00% 100.00% 154,169,450
111,071,200 100.00% 100.00% 111,071,200 100.00% 100.00% 111,071,200
26,928,250 100.00% 100.00% 26,928,250 100.00% 100.00% 26,928,250
16,170,000 100.00% 100.00% 16,170,000 100.00% 100.00% 16,170,000
12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250
12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250

12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250
- - -
-
-
42,245,000 77,405,000 77,405,000
42,245,000 100.00% 100.00% 77,405,000 100.00% 100.00% 77,405,000
30,250,000 100.00% 100.00% 30,250,000 100.00% 100.00% 30,250,000
11,995,000 100.00% 100.00% 11,995,000 100.00% 100.00% 11,995,000
- 0.00% 0.00% 35,160,000 100.00% 100.00% 35,160,000
28,000,000 28,000,000 28,000,000
- - - - -
- - -
- - -
28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000
28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000

28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000
- - -
- - - - -
- - -
- - -
- - - - -
- - -
- - -
- - - - -
- - -
- - -
75,339,000 100.00% 100.00% 75,339,000 100.00% 100.00% 75,339,000
75,339,000 100.00% 100.00% 75,339,000 100.00% 100.00% 75,339,000
- - - - -
- - -
- - -
28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000
28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000

28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000
47,124,000 100.00% 100.00% 47,124,000 100.00% 100.00% 47,124,000

47,124,000 100.00% 100.00% 47,124,000 100.00% 100.00% 47,124,000
26,928,000 100.00% 100.00% 26,928,000 100.00% 100.00% 26,928,000
20,196,000 100.00% 100.00% 20,196,000 100.00% 100.00% 20,196,000
312,422,700 89.88% 100.00% 347,582,700 100.00% 100.00% 347,582,700

September
Realisasi SPJ sd 16 September 2021 Realisasi SPJ sd 23 September 2021 Realisasi SPJ sd 30 September 2021
% Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik
48=(47:6) 49 50 51=(50:6) 52 53 54=(53:6) 55
100.00% 100.00% 272,243,700 100.00% 100.00% 272,243,700 100.00% 100.00%
100.00% 100.00% 166,838,700 100.00% 100.00% 166,838,700 100.00% 100.00%
- -
- -
- -
100.00% 100.00% 154,169,450 100.00% 100.00% 154,169,450 100.00% 100.00%
100.00% 100.00% 154,169,450 100.00% 100.00% 154,169,450 100.00% 100.00%
100.00% 100.00% 111,071,200 100.00% 100.00% 111,071,200 100.00% 100.00%
100.00% 100.00% 26,928,250 100.00% 100.00% 26,928,250 100.00% 100.00%
100.00% 100.00% 16,170,000 100.00% 100.00% 16,170,000 100.00% 100.00%
100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00%
100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00%

100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00%
77,405,000 77,405,000
100.00% 100.00% 77,405,000 100.00% 100.00% 77,405,000 100.00% 100.00%
100.00% 100.00% 30,250,000 100.00% 100.00% 30,250,000 100.00% 100.00%
100.00% 100.00% 11,995,000 100.00% 100.00% 11,995,000 100.00% 100.00%
100.00% 100.00% 35,160,000 100.00% 100.00% 35,160,000 100.00% 100.00%
28,000,000 28,000,000
- - - - - - - -
- -
- -
100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00%
100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00%

100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00%
- -
- - - - - - - -
- -
- -
- - - - - - - -
- -
- -
- - - - - - - -
- -
- -
100.00% 100.00% 75,339,000 100.00% 100.00% 75,339,000 100.00% 100.00%
100.00% 100.00% 75,339,000 100.00% 100.00% 75,339,000 100.00% 100.00%
- -
- -
- -
100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00%
100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00%

100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00%
100.00% 100.00% 47,124,000 100.00% 100.00% 47,124,000 100.00% 100.00%

100.00% 100.00% 47,124,000 100.00% 100.00% 47,124,000 100.00% 100.00%
100.00% 100.00% 26,928,000 100.00% 100.00% 26,928,000 100.00% 100.00%
100.00% 100.00% 20,196,000 100.00% 100.00% 20,196,000 100.00% 100.00%
100.00% 100.00% 347,582,700 100.00% 100.00% 347,582,700 100.00% 100.00%

Oktober
Target Akumulasi Anggaran Kas Realisasi SPJ sd 07 Oktober 2021 Realisasi SPJ sd 14 Oktober 2021
Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu
59=(58:6 62=(61:6
55 56 57 58 60 61
) )
272,243,700 100.00% 100.00% 272,243,700 100.00% 100.00% 272,243,700 100.00%
166,838,700 100.00% 100.00% 166,838,700 100.00% 100.00% 166,838,700 100.00%
- - -
- - -
-
154,169,450 100.00% 100.00% 154,169,450 100.00% 100.00% 154,169,450 100.00%
154,169,450 100.00% 100.00% 154,169,450 100.00% 100.00% 154,169,450 100.00%
111,071,200 100.00% 100.00% 111,071,200 100.00% 100.00% 111,071,200 100.00%
26,928,250 100.00% 100.00% 26,928,250 100.00% 100.00% 26,928,250 100.00%
16,170,000 100.00% 100.00% 16,170,000 100.00% 100.00% 16,170,000 100.00%
12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250 100.00%
12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250 100.00%

12,669,250 100.00% 100.00% 12,669,250 100.00% 100.00% 12,669,250 100.00%
- - -
-
-
77,405,000 100.00% 100.00% 77,405,000 77,405,000
77,405,000 100.00% 100.00% 77,405,000 100.00% 100.00% 77,405,000 100.00%
30,250,000 100.00% 100.00% 30,250,000 100.00% 100.00% 30,250,000 100.00%
11,995,000 100.00% 100.00% 11,995,000 100.00% 100.00% 11,995,000 100.00%
35,160,000 100.00% 100.00% 35,160,000 100.00% 100.00% 35,160,000 100.00%
28,000,000 100.00% 100.00% 28,000,000 28,000,000
- - - - - - - -
- - -
-
28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000 100.00%
28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000 100.00%

28,000,000 100.00% 100.00% 28,000,000 100.00% 100.00% 28,000,000 100.00%
- - -
- - - - - - - -
- - -
-
- - - - - - - -
- - -
-
- - - - - - - -
- - -
-
75,339,000 100.00% 100.00% 75,339,000 100.00% 100.00% 75,339,000 100.00%
75,339,000 100.00% 100.00% 75,339,000 100.00% 100.00% 75,339,000 100.00%
- - - - -
- - -
-
28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000 100.00%
28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000 100.00%

28,215,000 100.00% 100.00% 28,215,000 100.00% 100.00% 28,215,000 100.00%
47,124,000 100.00% 100.00% 47,124,000 100.00% 100.00% 47,124,000 100.00%

47,124,000 100.00% 100.00% 47,124,000 100.00% 100.00% 47,124,000 100.00%
26,928,000 100.00% 100.00% 26,928,000 100.00% 100.00% 26,928,000 100.00%
20,196,000 100.00% 100.00% 20,196,000 100.00% 100.00% 20,196,000 100.00%
347,582,700 100.00% 100.00% 347,582,700 100.00% 100.00% 347,582,700 100.00%

i SPJ sd 14 Oktober 2021 Realisasi SPJ sd 21 Oktober 2021
Realisasi SPJ sd 28 Oktober 2021Target Akumulasi Anggaran Kas
% Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu
65=(64:6 68=(67:6
63 64 66 67 69 70 71
) )
100.00% ####### 100.00% 100.00% ######## 100.00% 100.00%
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 40,776,500 100
40,776,500 100
40,776,500 100
40,776,500 100
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 291,489,016 100.00
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 291,489,016 100.00
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 291,489,016 100.00
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00%
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00%
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 52,805,000 100
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 52,805,000 100

100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 52,805,000 100
165,800,000 100
165,800,000 100
165,800,000 100
####### ######## #REF! #REF!
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% #REF! #REF!
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 83,533,200 100
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 83,533,200 100
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00%
####### ########
xx xx
xx xx
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 1,244,311,084 92.60
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 1,244,311,084 92.60

100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 1,244,311,084 92.60
198,702,500 100
- 198,702,500 100
xx xx 198,702,500 100
xx xx 198,702,500 100
- - -
xx xx - -
xx xx - -
- 75,000,000 100.00
xx xx 75,000,000 100.00
xx xx 75,000,000 100.00
100.00% ####### 100.00% 100.00% ######## 100.00% 100.00% 515,740,000 100
100.00% ####### 100.00% 100.00% ######## 100.00% 100.00% 22,000,000 91.7
22,000,000 91.7
22,000,000 91.7
22,000,000 91.7
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 307,789,016 146.15
100.00% ####### 100.00% 100.00% ######## 100.00% 100.00% 307,789,016 146.15

100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 307,789,016 146.15
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 515,740,000 100

100.00% ####### 100.00% 100.00% ######## 100.00% 100.00% 515,740,000 100
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 515,740,000 100
100.00% ###### 100.00% 100.00% ####### 100.00% 100.00% 515,740,000 #DIV/0!
100.00% ###### 100.00% 100.00% ####### 1 1 22,000,000 92

November
t Akumulasi Anggaran Kas Realisasi SPJ sd 04 November Realisasi SPJ sd 11 November 2021
% Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik
74=(73:6 77=(76:6 80=(79:6

72 73 75 76 78 79 81
) ) )
100
100
100
100
100
100
100
100
100
100
100
100
100
#REF!
#REF!
100
100
xx xx xx
xx xx xx
100
100 xx xx xx
100 xx xx xx
100
100
100 xx xx xx
100 xx xx xx
-
- xx xx xx
- xx xx xx
100
100 xx xx xx
100 xx xx xx
100 - - - - - - - - -
100.0
100.0
100.0
100.0
100
100
100
100
100
100
100
100 - - - - - - - - -
Target Akumulasi Anggaran Kas Realisasi SPJ sd 02 Desember
83=(82:6 89=(88:6
82 84 85 86 87 88 90
) )
291,489,016 100.00 100

291,489,016 100.00 100
291,489,016 100.00 100
52,805,000 100 100
52,805,000 100 100

52,805,000 100 100
165,800,000 100 100
165,800,000 100 100

165,800,000 100 100
#REF! #REF! #REF!
#REF! #REF! #REF!
83,533,200 100 100
83,533,200 100 100
xx xx
xx xx
1,343,751,195 100.00 100
xx 1,343,751,195 100.00 100 xx

xx 1,343,751,195 100.00 100 xx
198,702,500 100 100
198,702,500 100 100
xx 198,702,500 100 100 xx

xx 198,702,500 100 100 xx
- - -
xx - - - xx
xx - - - xx
75,000,000 100.00 100
xx 75,000,000 100.00 100 xx

xx 75,000,000 100.00 100 xx
- - - 515,740,000 100 100 - - -
24,000,000 100.0 100.0
24,000,000 100.0 100.0
24,000,000 100.0 100.0

24,000,000 100.0 100.0
307,789,016 146.15 100
307,789,016 146.15 100

307,789,016 146.15 100
515,740,000 100 100

515,740,000 100 100
515,740,000 100 100
515,740,000 #DIV/0! 100
- - - 24,000,000 100 100 - - -

Desember
92=(91:6 95=(94:6 98=(97:6

91 93 94 96 97 99 100
) ) )
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
- - - - - - - - - -
- - - - - - - - - -
Keterangan
% Keu % Fisik
101=(100:6) 102 32
PPPDW - PALABUHANRATU KABUPATEN SUKABUMI








- - PPPDW - PALABUHANRATU KABUPATEN SUKABUMI



- - PPPDW - PALABUHANRATU KABUPATEN SUKABUMI

EFISIENSI 100%
1 2 3 4


Penggandaan
Konsultasi SKPD
Umum Kantor
Daerah
Mesin Lainnya

Sarana dan Prasarana Gedung Kantor atau
Bangunan Lainnya


4 5.2 BELANJA MODAL 200,294,140

Pajak Daerah
PPPDW CIBADAK - KABUPATEN

0 4,239,509,082
SUKABUMI
(Rp)
5 6 19 20=(10/6) 21=(6-10)
212,390,090 2,314,093,952 1,681,909,944 72.68% 632,184,008
67,695,590 295,854,090 177,823,444 60.11% 118,030,646

20,932,500 34,743,000 28,928,564 83.26% 5,814,436
20,932,500 34,743,000 28,928,564 83.26% 5,814,436

20,932,500 34,743,000 28,928,564 83.26% 5,814,436
5,097,090 33,622,090 30,010,380 89.26% 3,611,710

5,097,090 33,622,090 30,010,380 89.26% 3,611,710
5,097,090 33,622,090 30,010,380 89.26% 3,611,710
6,650,000 45,975,000 24,920,000 54.20% 21,055,000
6,650,000 45,975,000 24,920,000 54.20% 21,055,000

6,650,000 45,975,000 24,920,000 54.20% 21,055,000
35,016,000 181,514,000 93,964,500 51.77% 87,549,500
35,016,000 181,514,000 93,964,500 51.77% 87,549,500

35,016,000 181,514,000 93,964,500 51.77% 87,549,500
48,924,500 1,429,939,430 1,103,525,222 77.17% 326,414,208
26,912,500 15,447,500 11,437,500 74.04% 4,010,000
26,912,500 15,447,500 11,437,500 74.04% 4,010,000

26,912,500 15,447,500 11,437,500 74.04% 4,010,000
22,012,000 1,414,491,930 1,092,087,722 77.21% 322,404,208
22,012,000 1,414,491,930 1,092,087,722 77.21% 322,404,208

22,012,000 1,414,491,930 1,092,087,722 77.21% 322,404,208
95,770,000 588,300,432 400,561,278 100.00% 187,739,154
7,120,000 189,917,000 134,428,278 70.78% 55,488,722
7,120,000 189,917,000 134,428,278 70.78% 55,488,722

7,120,000 189,917,000 134,428,278 70.78% 55,488,722
81,150,000 147,450,000 74,674,000 100.00% 72,776,000
81,150,000 147,450,000 74,674,000 100.00% 72,776,000

81,150,000 147,450,000 74,674,000 50.64% 72,776,000
7,500,000 250,933,432 191,459,000 100.00% 59,474,432
7,500,000 250,933,432 191,459,000 100.00% 59,474,432

7,500,000 250,933,432 191,459,000 76.30% 59,474,432
787,891,981 925,133,059 543,507,983 128.24% 381,625,076

787,891,981 925,133,059 543,507,983 128.24% 381,625,076
316,466,981 120,183,059 92,742,783 77.17% 27,440,276
193,970,070 42,385,830 36,621,355 100.00% 5,764,475

193,970,070 42,385,830 36,621,355 86.40% 5,764,475
122,496,911 77,797,229 56,121,428 72.14% 21,675,801
81,950,000 250,950,000 190,035,000 75.73% 60,915,000
81,950,000 250,950,000 190,035,000 75.73% 60,915,000

81,950,000 250,950,000 190,035,000 75.73% 60,915,000
389,475,000 554,000,000 260,730,200 143.09% 293,269,800
389,475,000 554,000,000 260,730,200 143.09% 293,269,800
389,475,000 554,000,000 260,730,200 47.06% 293,269,800
1,000,282,071 3,239,227,011 2,225,417,927 68.70% 1,013,809,084

(Rp) (Rp)
22 23=(10/6) 24=(6-10) 25 26=(10/6)
1,698,131,444 73.38% 615,962,508 1,701,583,944 73.53%
184,389,944 62.32% 111,464,146 187,842,444 63.49%

28,928,564 83.26% 5,814,436 28,928,564 83.26%
28,928,564 83.26% 5,814,436 28,928,564 83.26%

28,928,564 83.26% 5,814,436 28,928,564 83.26%
30,340,380 90.24% 3,281,710 30,340,380 90.24%

30,340,380 90.24% 3,281,710 30,340,380 90.24%
30,340,380 90.24% 3,281,710 30,340,380 90.24%
24,920,000 54.20% 21,055,000 24,920,000 54.20%
24,920,000 54.20% 21,055,000 24,920,000 54.20%

24,920,000 54.20% 21,055,000 24,920,000 54.20%
100,201,000 55.20% 81,313,000 103,653,500 57.10%
100,201,000 55.20% 81,313,000 103,653,500 57.10%

100,201,000 55.20% 81,313,000 103,653,500 57.10%
1,105,580,222 77.32% 324,359,208 1,105,580,222 77.32%
12,042,500 77.96% 3,405,000 12,042,500 77.96%
12,042,500 77.96% 3,405,000 12,042,500 77.96%

12,042,500 77.96% 3,405,000 12,042,500 77.96%
1,093,537,722 77.31% 320,954,208 1,093,537,722 77.31%
1,093,537,722 77.31% 320,954,208 1,093,537,722 77.31%

1,093,537,722 77.31% 320,954,208 1,093,537,722 77.31%
408,161,278 69.38% 180,139,154 408,161,278 69.38%
142,028,278 74.78% 47,888,722 142,028,278 74.78%
142,028,278 74.78% 47,888,722 142,028,278 74.78%

142,028,278 74.78% 47,888,722 142,028,278 74.78%
74,674,000 100.00% 72,776,000 74,674,000 50.64%
74,674,000 100.00% 72,776,000 74,674,000 50.64%

74,674,000 50.64% 72,776,000 74,674,000 50.64%
191,459,000 100.00% 59,474,432 191,459,000 76.30%
191,459,000 100.00% 59,474,432 191,459,000 76.30%

191,459,000 76.30% 59,474,432 191,459,000 76.30%
544,867,983 58.90% 380,265,076 594,346,483 64.24%

544,867,983 58.90% 380,265,076 594,346,483 64.24%
92,742,783 77.17% 27,440,276 113,571,283 94.50%
36,621,355 100.00% 5,764,475 36,621,355 86.40%

36,621,355 86.40% 5,764,475 36,621,355 86.40%
56,121,428 72.14% 21,675,801 76,949,928 98.91%
191,395,000 76.27% 59,555,000 195,355,000 77.85%
191,395,000 76.27% 59,555,000 195,355,000 77.85%

191,395,000 76.27% 59,555,000 195,355,000 77.85%
260,730,200 47.06% 293,269,800 285,420,200 51.52%
260,730,200 47.06% 293,269,800 285,420,200 51.52%
260,730,200 47.06% 293,269,800 285,420,200 51.52%
2,242,999,427 69.24% 996,227,584 2,295,930,427 70.88%

(Rp) (Rp)
27=(6-10) 28 29=(10/6) 30=(6-10) 31
612,510,008 1,809,039,357 78.17% 505,054,595 0
108,011,646 194,185,444 65.64% 101,668,646 -

5,814,436 28,928,564 83.26% 5,814,436 -
5,814,436 28,928,564 83.26% 5,814,436 0

5,814,436 28,928,564 83.26% 5,814,436
3,281,710 30,340,380 90.24% 3,281,710 -

3,281,710 30,340,380 90.24% 3,281,710 0
3,281,710 30,340,380 90.24% 3,281,710
21,055,000 26,390,000 57.40% 19,585,000 -
21,055,000 26,390,000 57.40% 19,585,000 0

21,055,000 26,390,000 57.40% 19,585,000
77,860,500 108,526,500 59.79% 72,987,500 -
77,860,500 108,526,500 59.79% 72,987,500 0

77,860,500 108,526,500 59.79% 72,987,500
324,359,208 1,203,392,635 84.16% 226,546,795 -
3,405,000 12,442,500 80.55% 3,005,000 -
3,405,000 12,442,500 80.55% 3,005,000 0

3,405,000 12,442,500 80.55% 3,005,000
320,954,208 1,190,950,135 84.20% 223,541,795 -
320,954,208 1,190,950,135 84.20% 223,541,795 0

320,954,208 1,190,950,135 84.20% 223,541,795
180,139,154 411,461,278 69.94% 176,839,154 -
47,888,722 145,328,278 76.52% 44,588,722 -
47,888,722 145,328,278 76.52% 44,588,722 0

47,888,722 145,328,278 76.52% 44,588,722
72,776,000 74,674,000 50.64% 72,776,000 -
72,776,000 74,674,000 50.64% 72,776,000 0

72,776,000 74,674,000 50.64% 72,776,000
59,474,432 191,459,000 76.30% 59,474,432 -
59,474,432 191,459,000 76.30% 59,474,432 0

59,474,432 191,459,000 76.30% 59,474,432
330,786,576 638,331,483 69.00% 286,801,576 -

330,786,576 638,331,483 69.00% 286,801,576 -
6,611,776 113,571,283 94.50% 6,611,776 -
5,764,475 36,621,355 86.40% 5,764,475 0

5,764,475 36,621,355 86.40% 5,764,475
847,301 76,949,928 98.91% 847,301
55,595,000 208,750,000 83.18% 42,200,000 0
55,595,000 208,750,000 83.18% 42,200,000 0

55,595,000 208,750,000 83.18% 42,200,000
268,579,800 316,010,200 57.04% 237,989,800 -
268,579,800 316,010,200 57.04% 237,989,800 0
268,579,800 316,010,200 57.04% 237,989,800
943,296,584 2,447,370,840 75.55% 791,856,171 0

(Rp)
32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10)
0.00% 2,314,093,952
0.00% 295,854,090
0.00% 34,743,000
0.00% 34,743,000
0.00% 34,743,000
0.00% 33,622,090
0.00% 33,622,090
0.00% 33,622,090
0.00% 45,975,000
0.00% 45,975,000
0.00% 45,975,000
0.00% 181,514,000
0.00% 181,514,000
0.00% 181,514,000
0.00% 1,429,939,430
0.00% 15,447,500
0.00% 15,447,500
0.00% 15,447,500
0.00% 1,414,491,930
0.00% 1,414,491,930
0.00% 1,414,491,930
0.00% 588,300,432
0.00% 189,917,000
0.00% 189,917,000
0.00% 189,917,000
0.00% 147,450,000
0.00% 147,450,000
0.00% 147,450,000
0.00% 250,933,432
0.00% 250,933,432
0.00% 250,933,432
0.00% 925,133,059
0.00% 925,133,059
0.00% 120,183,059
0.00% 42,385,830
0.00% 42,385,830
0.00% 77,797,229
0.00% 250,950,000
0.00% 250,950,000
0.00% 250,950,000
0.00% 554,000,000
0.00% 554,000,000
0.00% 554,000,000
0.00% 3,239,227,011
(Rp) (Rp)
37 38=(10/6) 39=(6-10) 40 41=(10/6)
Sisa Anggaran (Rp.)

42=(6-10) 13 14
392,020,864
Belanja Alat/Bahan untuk 28,928,564

Kegiatan Kantor-Alat Listrik

Kegiatan Kantor-
Perlengkapan Dinas

Kantor
xx
Belanja Sewa Rumah Dinas 39,800,000

Belanja Bahan Bahan 7,349,925
Lainnya
Belanja Pakaian Dinas 26,274,600

Harian (PDH)
Kantor
Belanja Pemeliharaan 37,770,000

Instalasi-Instalasi
Pembangkit Listrik-Instalasi
Belanja Pemeliharaan Alat 17,981,000
Kantor dan Rumah Tangga-
Alat Rumah Tangga-Alat
Pendingin
Pemeliharaan Gedung Kantor 183,959,000
- 113,571,283
113,571,283
113,571,283
36,621,355
Kegiatan Kantor-Alat Tulis
Kantor,Belanja Alat/Bahan
Modal Alat Rumah Tangga 76,949,928
Lainnya ( Home Use
Belanja Pakaian Dinas 16,480,200

Harian (PDH)
505,592,147
Masa Kontrak (Tanggal Awal dan

Tanggal Penagihan Nama Paket Pekerjaan
Akhir Kontrak)
15 16 17
0 0 0
20/04/2021 sd 14/09/2021 17/09/2021
14/06/2021 sd 23/06/2021 07/09/2021
27/08/2021 sd 22/09/2021 22/09/2021
17-02-2021 sd 17-02-2022 22/03/2021

25/06/2021 Sd 03/08/2021 03/08/2021
14/04/2021 sd 20/04/2021 20/04/2021

15 Maret sd 10 September 2021 10/09/2021
01/06/2021 Sd 23/06/2021 23/06/2021
25/07/2021 Sd 03/08/2021 03/08/2021 Belanja Pemeliharaan Alat

Kantor dan Rumah Tangga-
Alat Rumah Tangga-Alat
Pendingin
08-03-2021sd 06-04-2021 28/04/2021 Pemeliharaan Gedung Mess kantor
- - -
16-08-2021 sd 27-08/2021 27/08/2021 Belanja Alat/Bahan untuk

Kegiatan Kantor- Bahan
Cetak
16-08-2021 sd 14-09/2021 14/09/2021
24/06/201 sd 03/08/2021 03/08/2021

Agustus
Target Pencairan
Pengadaan
18 19 20=14 21=(20/14) 22
0 344,235,050 100 100
10,088,452 100 100

10,088,452 100 100
10,088,452 100 100

10,088,452 100 100
8,549,475 100 100

8,549,475 100 100
8,549,475 100 100
-
94,436,598 100 100
xx
-
94,436,598 100% 100%
94,436,598 100% 100%

39,800,000 100% 100%
7,349,925 100% 100%
26,274,600 100% 100%

21,012,073 100% 100%
239,710,000 100 100
-
55,751,000 100 100
55,751,000 100 100

37,770,000 100 100
32,019,000 Oktober 2021 17,981,000 100 100
183,959,000 100.00% 100.00%
183,959,000 100.00% 100.00%

57,568,432 Oktober 2021 183,959,000 100.00% 100.00%
- 30,009,579 - 43,600,937 100 100

- 30,009,579 43,600,937 100 100
- 30,009,579 27,120,737 100 100
- 30,856,880 24,621,537 100 100

- 30,856,880 Oktober 2021 24,621,537 100 100
847,301 2,499,200 100 100
-
16,480,200 100.00% 100.00%
16,480,200 100.00% 100.00%
16,480,200 100.00% 100.00%
387,835,987 100.00% 100.00%

Agustus
Realisasi SPJ Kontrak sd 31 Agustus 2021 Target Pencairan Realisasi SPJ Kontrak sd 9 September
23 24=(23/14) 25 26 27=(26/14) 28 29
344,235,050 100 100% 375,030,484 100 10 356,190,372
10,088,452 100 100% 28,928,564 100 100 10,088,452

10,088,452 100 100% 28,928,564 100 100 10,088,452
10,088,452 100 100% 28,928,564 100 100 10,088,452

10,088,452 35% 100% 28,928,564 100 100 10,088,452
8,549,475 54.81% 100 16,990,380 100 100.00% 15,599,430

8,549,475 54.81% 100 16,990,380 100 100.00% 15,599,430
8,549,475 55% 100.00% 15,599,430 100 100.00% 15,599,430
1,390,950 100 100.00%
94,436,598 100 100 106,391,920 100 100 106,391,920
94,436,598 100% 100% 106,391,920 100 100 106,391,920
94,436,598 100% 100% 106,391,920 100 100 106,391,920

39,800,000 100% 100% 39,800,000 100 100 39,800,000
7,349,925 100% 100% 7,349,925 100 100 7,349,925
26,274,600 100% 100% 26,274,600 100 100 26,274,600

21,012,073 100% 100% 32,967,395 100 100 32,967,395
239,710,000 100 100 239,710,000 100 100 239,710,000
55,751,000 100.00% 100.00% 55,751,000 100 100 55,751,000
55,751,000 100.00% 100.00% 55,751,000 100 100 55,751,000

37,770,000 100.00% 100.00% 37,770,000 100 100.00% 37,770,000
17,981,000 100.00% 100.00% 17,981,000 100 100.00% 17,981,000
183,959,000 100 100 183,959,000 100 100 183,959,000
183,959,000 100 100 183,959,000 100 100 183,959,000

183,959,000 100.00% 100.00% 183,959,000 100 100 183,959,000
43,600,937 100 100 96,549,425 72 100 95,951,037

43,600,937 100 100 96,549,425 72 100 95,951,037
27,120,737 100 100 80,069,225 72 100 79,470,837
24,621,537 100 100 24,621,537 72.06 100 24,621,537

24,621,537 100 100.00% 24,621,537 72.06 100.00% 24,621,537
2,499,200 100 100 55,447,688 72.056842 100 54,849,300
16,480,200 100.00% 100.00% 16,480,200 100.00 100.00 16,480,200

16,480,200 100.00% 100.00% 16,480,200 100.00% 100 16,480,200
16,480,200 100.00% 100.00% 16,480,200 100.00% 100.00% 16,480,200
387,835,987 100.00% 100.00% 471,579,909 100 100 452,141,409

September
Realisasi SPJ Kontrak sd 9 September 2021 Realisasi SPJ sd 16 September 2021 Realisasi SPJ sd 23 September 2021
30=(29/14) 31 47 48=(47:6) 49 50 51=(50:6)
100 100 356,190,372 100 100 375,030,484 100
35 100 10,088,452 100 100 28,928,564 100

35 100 10,088,452 100 100 28,928,564 100
35 100 10,088,452 100 100 28,928,564 100

35 100 10,088,452 100 100 28,928,564 100
100 100.00% 8,549,475 100 100.00% 16,990,380 100

100 100.00% 8,549,475 100 100.00% 16,990,380 100
100 100.00% 8,549,475 100 100.00% 15599430 100
1390950 100
100 100 106,391,920 100 100 106,391,920 100
100 100 106,391,920 100 100 106,391,920 100
100 100 106,391,920 100 100 106,391,920 100

100 100 39,800,000 100 100 39,800,000 100
100 100 7,349,925 100 100 7,349,925 100
100 100 26,274,600 100 100 26,274,600 100

100 100 32,967,395 100 100 32,967,395 100
100 100 239,710,000 100 100 239,710,000 100
100 100 55,751,000 100 100 55,751,000 100
100 100 55,751,000 100 100 55,751,000 100

100 100.00% 37,770,000 100 100.00% 37,770,000 100
100 100.00% 17,981,000 100 100.00% 17,981,000 100
100 100 183,959,000 100 100 183,959,000 100
100 100 183,959,000 100 100 183,959,000 100

100 100 183,959,000 100 100 183,959,000 100
71 100 95,951,037 100.00 100 96,549,425 100

71 100 95,951,037 100.00 100 96,549,425 100
71.279209 100 79,470,837 2194.674296 100 80,069,225 100
71.279209 100 24,621,537 2194.674296 100 24,621,537 100

71.279209 100.00% 24,621,537 2194.674296 100.00% 24,621,537 100
71.279209 100 54,849,300 2194.674296 100 55,447,688 100
1.00 100 16,480,200 100 100 16,480,200 100

100.00% 100 16,480,200 100.00% 100 16,480,200 100
100.00% 100.00% 16,480,200 100.00% 100.00% 16,480,200 100
100 100 452,141,409 100 100 471,579,909 100

i SPJ sd 23 September 2021 Realisasi SPJ sd 30 September 2021
52 53 54=(53:6) 55
100 375,030,484 100% 100%
100 28,928,564 100% 100%

100 28,928,564 100% 100%
100 28,928,564 100% 100%

100 28,928,564 100% 100%
100 16,990,380 100 100

100 16,990,380 100 100
100 15599430 100 100
100 1390950 100 100
100 106,391,920 100 100
100 106,391,920 100 100
100 106,391,920 100 100

100 39800000 100 100
100 7349925 100 100
100 26274600 100 100

100 32967395 100 100
100 239,710,000 100 100
100 55,751,000 100 100
100 55,751,000 100 100

100 37,770,000 100 100
100 17,981,000 100 100
100 183,959,000 100 100
100 183,959,000 100 100

100 183,959,000 100 100
100 97,223,165 100 100

100 97,223,165 100 100
100 80,742,965 100 100
100 24,621,537 100 100

100 24,621,537 100 100
100 56,121,428 100 100
100 16,480,200 100 100

100 16,480,200 100 100
100 16,480,200 100 100
100 472,253,649 100 100

Oktober
Target Akumulasi Anggaran Kas Realisasi SPJ sd 07 Oktober 2021 Realisasi SPJ sd 14 Oktober 2021
Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu
55 56 57 58 59=(58:6) 60 61 62=(61:6)
375,030,484 100 100 375,030,484 1000 100 392,020,864 100
28,928,564 100 100 28,928,564 1000 100 45,918,944 100

28928564 100 100 28928564 1000 100 28,928,564 100
28928564 100 100 28928564 100 100 28,928,564 100

28928564 1000 100 28928564 1000 100 28,928,564 100
16990380 100 100 16990380 16,990,380 100

16990380 100 100 16990380 100 100 16,990,380 100
15599430 100 100 15599430 100 100 15,599,430 100
1390950 100 100 1390950 100 100 1,390,950 100
106,391,920 100 100 106,391,920 100 100 106,391,920 100
106,391,920 100 100 106391920 100 100 106,391,920 100
106,391,920 100 100 106391920 100 100 106,391,920 100

39800000 100 100 39800000 100 100 39,800,000 100
7349925 100 100 7349925 100 100 7,349,925 100
26274600 100 100 26274600 100 100 26,274,600 100

32967395 100 100 32967395 100 100 32,967,395 100
239,710,000 100 100 239,710,000 100 100 239,710,000 100
xx xx
xx xx
55751000 100 100 55751000 100 100 55,751,000 100
55751000 100 100 55751000 100 100 55,751,000 100

37770000 100 100 37770000 100 100 37,770,000 100
17981000 100 100 17981000 100 100 17,981,000 100
183,959,000 183,959,000 100 100 183,959,000 100
183,959,000 100 100 183,959,000 100 100 183,959,000 100

183,959,000 100 100 183,959,000 100 100 183,959,000 100
97,223,165 100 100 97,223,165 100 100 97,223,165 100

97,223,165 100 100 97,223,165 100 100 97,223,165 100
80,742,965 100 100 80,742,965 100 100 80,742,965 100
24,621,537 24,621,537 24,621,537 100

24,621,537 100 100 24,621,537 100 100 24,621,537 100
56121428 100 100 56121428 100 100 56,121,428 100
16480200 100 100 16480200 100 100 16,480,200

16480200 100 100 16480200 100 100 16,480,200 100
16480200 100 100 16480200 100 100 16,480,200 100
472,253,649 100 100 472,253,649 100 100 489,244,029 100

si SPJ sd 14 Oktober 2021 Realisasi SPJ sd 21 Oktober 2021 Realisasi SPJ sd 28 Oktober 2021 Target Akumulasi Anggaran Kas
% Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp
63 64 65=(64:6) 66 67 68=(67:6) 69 70
100 392,020,864 100 100 392,020,864 100 100
100 45,918,944 100 100 45,918,944 100 100

100 28,928,564 100 100 28,928,564 100 100
100 28,928,564 100 100 28,928,564 100 100

100 28,928,564 100 100 28,928,564 100 100
100 16,990,380 100 100 16,990,380 100 100

100 16,990,380 100 100 16,990,380 100 100
100 15,599,430 100 100 15,599,430 100 100
100 1,390,950 100 100 1,390,950 100 100
100 106,391,920 100 100 106,391,920 100 100
100 106,391,920 100 100 106,391,920 100 100
100 106,391,920 100 100 106,391,920 100 100

100 39,800,000 100 100 39,800,000 100 100
100 7,349,925 100 100 7,349,925 100 100
100 26,274,600 100 100 26,274,600 100 100

100 32,967,395 100 100 32,967,395 100 100
100 239,710,000 100 100 239,710,000 100 100
100 55,751,000 100 100 55,751,000 100 100
100 55,751,000 100 100 55,751,000 100 100

100 37,770,000 100 100 37,770,000 100 100
100 17,981,000 100 100 17,981,000 100 100
100 183,959,000 100 100 183,959,000 100 100
100 183,959,000 100 100 183,959,000 100 100

100 183,959,000 100 100 183,959,000 100 100
100 130,051,483 100 100 130,051,483 100 100 -

100 130,051,483 100 100 130,051,483 100 100
100 113,571,283 100 100 113,571,283 100 100
100 36,621,355 100 100 36,621,355 100 100

100 36,621,355 100 100 36,621,355 100 100
100 76,949,928 100 100 76,949,928 100 100
16,480,200 100 100 16,480,200 100 100

100 16,480,200 100 100 16,480,200 100 100
100 16,480,200 100 100 16,480,200 100 100
100 522,072,347 100 100 522,072,347 100 100 -

November
Target Akumulasi Anggaran Kas Realisasi SPJ sd 04 November Realisasi SPJ sd 11 November 2021
71 72 73 74=(73:6) 75 76 77=(76:6) 78 79 80=(79:6)
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
- - - - - - - - - -
- - - - - - - - - -
ealisasi SPJ sd 18 November 2021
Target Akumulasi Anggaran Kas Realisasi SPJ sd 02 Desember
% Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu
81 82 83=(82:6) 84 85 86 87 88 89=(88:6)
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
- - - - - - - - -
- - - - - - - - -
Desember
ealisasi SPJ sd 02 Desember Realisasi SPJ sd 09 Desember 2021
% Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik
90 91 92=(91:6) 93 94 95=(94:6) 96 97 98=(97:6) 99
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
- - - - - - - - - -
- - - - - - - - - -
Realisasi SPJ sd 30 Desember 2021 Keterangan
Rp % Keu % Fisik
100 101=(100:6) 102 32
PPPDW CIBADAK - KABUPATEN SUKABUMI





xx PPPDW CIBADAK - KABUPATEN SUKABUMI





- - - PPPDW CIBADAK - KABUPATEN SUKABUMI



- - - PPPDW CIBADAK - KABUPATEN SUKABUMI

1 2 3 4
2 1 1.05.02.01.1.06 Administrasi Umum Perangkat Daerah 543,920,980
3 1 1.05.02.01.1.06.01 Penyediaan Komponen Instalasi 32,482,500
4 5.1 Belanja Operasi 32,482,500

3 2 1.05.02.01.1.06.04 Penyediaan Bahan Logistik Kantor 205,418,980

3 3 1.05.02.01.1.06.05 Penyediaan Barang Cetakan dan 58,529,500

Penggandaan
3 4 1.05.02.01.1.06.09 Penyelenggaraan Rapat Koordinasi dan 247,490,000

Konsultasi SKPD

3 5 01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan 165,632,500
Mesin Lainnya
4 5.1 BELANJA OPERASI -
Belanja Alat/Bahan untuk Kegiatan kantor -
5.2 Belanja Modal 165,632,500
3 6 01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa 30,233,776
3 7 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 1,987,479,492
Umum Kantor
2 4 01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 669,371,824

3 9 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan 116,200,000
3 10 01.05.02.01.1.09.10 Sub Kegiatan Pemeliharaan/Rehabilitasi 318,303,824

Pajak Daerah

JUMLAH 4,827,928,572
4,827,928,572
Realisasi s.d 04 November 2021
Estimasi Refocusing Refocusing Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.)
(Efisiensi) (Perubahan RKPD) (Rp)
5 6 31 32=(10/6) 33=(6-10)
632,112,152 2,764,526,420 - 0.00% 2,764,526,420
154,063,864 389,857,116 - 0.00% 389,857,116

- 32,482,500 - 0.00% 32,482,500
- 32,482,500 - 0.00% 32,482,500

- 32,482,500 0.00% 32,482,500
76,508,864 128,910,116 - 0.00% 128,910,116
76,508,864 128,910,116 - 0.00% 128,910,116

76,508,864 128,910,116 0.00% 128,910,116
7,500,000 51,029,500 - 0.00% 51,029,500
7,500,000 51,029,500 - 0.00% 51,029,500

7,500,000 51,029,500 0.00% 51,029,500
70,055,000 177,435,000 - 0.00% 177,435,000
70,055,000 177,435,000 - 0.00% 177,435,000

70,055,000 177,435,000 0.00% 177,435,000
32,276,000 133,356,500 - 0.00% 133,356,500
32,276,000 133,356,500 - 0.00% 133,356,500
- - - - -
-
32,276,000 133,356,500 0.00% 133,356,500
82,693,200 1,935,020,068 - 0.00% 1,935,020,068
1,593,200 28,640,576 - 0.00% 28,640,576
1,593,200 28,640,576 - 0.00% 28,640,576

1,593,200 28,640,576 0.00% 28,640,576
81,100,000 1,906,379,492 - 0.00% 1,906,379,492
81,100,000 1,906,379,492 - 0.00% 1,906,379,492

81,100,000 1,906,379,492 0.00% 1,906,379,492
363,079,088 306,292,736 - 0.00% 306,292,736

45,072,736 189,795,264 - 0.00% 189,795,264
45,072,736 189,795,264 - 0.00% 189,795,264
45,072,736 189,795,264 0.00% 189,795,264
30,600,000 85,600,000 - 0.00% 85,600,000
30,600,000 85,600,000 - 0.00% 85,600,000
30,600,000 85,600,000 0.00% 85,600,000
287,406,352 30,897,472 - 0.00% 30,897,472
287,406,352 30,897,472 - 0.00% 30,897,472
287,406,352 30,897,472 0.00% 30,897,472
711,010,000 720,280,000 - 0.00% 720,280,000
711,010,000 720,280,000 0 0.00% 720,280,000
242,000,000 70,000,000 - 0.00% 70,000,000
242,000,000 70,000,000 - 0.00% 70,000,000

242,000,000 70,000,000 0.00% 70,000,000
77,710,000 236,780,000 - 0.00% 236,780,000
77,710,000 236,780,000 - 0.00% 236,780,000

77,710,000 236,780,000 0.00% 236,780,000
391,300,000 413,500,000 0 0.00% 413,500,000
391,300,000 413,500,000 0 0.00% 413,500,000

391,300,000 413,500,000 0.00% 413,500,000
1,343,122,152 3,484,806,420 - 0.00% 3,484,806,420
(Rp) (Rp)
34 35=(10/6) 36=(6-10) 37 38=(10/6)

(Rp)
39=(6-10) 40 41=(10/6) 42=(6-10)

Kontraktual
Masa Kontrak
Nama Paket Pekerjaan Jumlah Kontrak (Rp.) (Tanggal Awal dan Tanggal Penagihan
Akhir Kontrak)
13 14 15 16
- - - -
Belanja Alat/Bahan untuk 30,695,000 30 Maret 2021 sd 05 05 April 2021

Kegiatan Kantor - Alat April 2021
listrik
Belanja Alat/Bahan untuk 38,594,600 12 Maret 2021 sd 19 19 March 2021

Kegiatan Kantor - Alat Tulis Maret 2021
Kantor
Belanja Alat/Bahan untuk 26,920,000 31 Maret 2021 sd 06 6 April 2021

Kegiatan Kantor - Bahan April 2021
Cetak
123,545,000
Belanja Modal Showcase 3,575,000 18 Mei 2021 sd 25 4 Juni 2021
Mei 2021
Belanja Modal Alat 40,250,000 18 Mei 2021 sd 25 4 Juni 2021
Deteksi Lainnya (Thermal Mei 2021
Scanner)
Belanja Modal Papan 26,700,000 18 Mei 2021 sd 03 4 Juni 2021
Nama LED Juni 2021
Belanja Modal Peralatan 53,020,000
Personal Computer
Belanja Alat/Bahan untuk 42,989,650 12 Agustus 2021 sd 18 15 September 2021
Kegiatan Kantor - Perabot Agustus 2021
Kantor
5,000,000
Sewa Outlet Samades 5,000,000 1 Agustus 2021 sd 31 1 Agustus 2021
- - - -
- - - -
Target Pencairan
Tanggal Rencana
Nama Paket Pekerjaan Anggaran DPA (Rp.) Rp % Keu
Selesai Pengadaan
17 18 19 20=14 21=(20/14)
- - - - -
30,695,000 100.00%
Belanja Alat/Bahan untuk 63,459,436 October 2021 38,594,600 100.00%

Kegiatan Kantor - Bahan
Komputer
26,920,000 100.00%
xx 70,525,000 100.00%
70,525,000 100.00%
0 0.00%
42,989,650 100.00%
Sewa Rumah Dinas Kapus 20,000,000 November 2021 42,989,650 100.00%
0 0.00%
xx 0 0.00%
0 0.00%
- - - - 0.00%
0.00%
0.00%
65,000,000 5,000,000 100.00%

Sewa Outlet Technomart 65,000,000 1 November 2021 5,000,000 100.00%
- - - 0.00%
- - - - 0.00%
0.00%
- 0.00%
Agustus
Target Pencairan Realisasi SPJ Kontrak sd 5 Agustus 2021 Realisasi SPJ sd 12 Agustus 2021
22 31 32 33 34 35 36
- - - - - - -
100.00% 30,695,000 100.00% 100.00% 30,695,000 100.00% 100.00%
100.00% 38,594,600 100.00% 100.00% 38,594,600 100.00% 100.00%
100.00% 26,920,000 100.00% 100.00% 26,920,000 100.00% 100.00%
100.00% 70,525,000 100.00% 100.00% 70,525,000 100.00% 100.00%
100.00% 70,525,000 100.00% 100.00% 70,525,000 100.00% 100.00%

0.00% 0 0.00% 0.00% 0 0.00% 0.00%
100.00% 42,989,650 100.00% 100.00% 42,989,650 100.00% 100.00%

100.00% 42,989,650 100.00% 100.00% 42,989,650 100.00% 100.00%
0.00% 0 0.00% 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0.00% 0 0.00% 0.00%
0.00% - 0.00% 0.00% - 0.00% 0.00%
100.00% 5,000,000 100.00% 7.14% 5,000,000 100.00% 7.14%

100.00% 5,000,000 100.00% 7.14% 5,000,000 100.00% 7.14%
0.00% 0 0.00% 0.00% 0 0.00% 0.00%
0.00% 0 0.00% 0.00% 0 0.00% 0.00%

Agustus
Realisasi SPJ sd 19 Agustus 2021 Realisasi SPJ sd 26 Agustus 2021 Realisasi SPJ sd 31 Agustus 2021
37 38 39 40 41 42 23
- - - - - - -
30,695,000 100.00% 100.00% 30,695,000 100.00% 100.00% 30,695,000
38,594,600 100.00% 100.00% 38,594,600 100.00% 100.00% 38,594,600
26,920,000 100.00% 100.00% 26,920,000 100.00% 100.00% 26,920,000
70,525,000 100.00% 100.00% 123,545,000 100.00% 100.00% 123,545,000
70,525,000 100.00% 100.00% 123,545,000 100.00% 100.00% 123,545,000

0 0.00% 0.00% xx xx
42,989,650 100.00% 100.00% 42,989,650 100.00% 100.00% 42,989,650

42,989,650 100.00% 100.00% 42,989,650 100.00% 100.00% 42,989,650
0 0.00% 0.00% xx xx
0 0.00% 0.00% xx xx
0 0 0 xx xx
- 0.00% 0.00% - - - -
5,000,000 100.00% 7.14% 5,000,000

5,000,000 100.00% 7.14% 5,000,000 100.00% 7.14% 5,000,000
- 0.00% 0.00% - 0 0
- 0.00% 0.00% -
September
Realisasi SPJ sd 31 Agustus 2021 Target Pencairan Realisasi SPJ sd 9 September 2021
27=(26/1
24=(23/14) 25 26 28 29 30=(29/14) 31
4)
- - - - - - - -
100.00% 100.00%
100.00% 100.00%
100.00% 100.00%
100.00% 100.00% xx
100.00% 100.00%
xx
100.00% 100.00% xx
100.00% 100.00%
xx
xx
xx
- - - - - - - -
100.00% 7.14%
Keterangan
32
PPPDW - KABUPATEN KARAWANG












UPTD P3DW KABUPATEN KARAWANG

- BADAN PENDAPATAN DAERAH PROVINSI JAWA BARAT
1 2 3 4

1.05.02.01.1.06.01 28,000,000
1.05.02.01.1.06.05 79,998,000
3 Penggandaan
1.05.02.01.1.06.09 329,170,000
3 Konsultasi SKPD
01.05.02.01.1.07 Kegiatan Pengadaan Barang Milik Daerah 571,271,381
2
01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan
501,041,381
3 Mesin Lainnya
4 5.1.1 BELANJA OPERASI 33,000,000
4 5.2 BELANJA MODAL 468,041,381
01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa
70,230,000
01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 1,221,995,635
2
01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan
1,221,995,635
3 Umum Kantor
01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 814,055,000

2 Daerah
395,230,000
01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan
225,210,000
3 Mesin Lainnya
01.05.02.01.1.09.10 Sub Kegiatan Pemeliharaan/Rehabilitasi
Sarana dan Prasarana Gedung Kantor atau 193,615,000
3 Bangunan Lainnya

2
24 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan
18,952,762,738
4 5.2 BELANJA MODAL 16,866,219,235

395,133,000
Pajak Daerah
0 PPPDW - KABUPATEN CIANJUR 23,218,609,589

Pembina Utama Madya
NIP.19640831 199203 1 008
R
e Realisasi s.d 07 Oktober 2021
a
% Berdasarkan SPJ % Keu SPJ
(Rp)
Anggaran Anggaran Setelah K
Estimasi Refocusing Refocusing e
(Efisiensi) (Perubahan RKPD) u
S
P
2
D
5 6 19 20=(10/6)
8
1,317,624,381 1,836,764,470 1,011,240,489 55.06%
233,448,000 313,618,835 177,331,955 56.54%
- 28,000,000 27,454,900 98.05%

- 28,000,000 27,454,900 98.05%
0 28,000,000 27,454,900 98.05%
- 9,292,500 9,093,150 97.85%
- 9,292,500 9,093,150 97.85%
0 9,292,500 9,093,150 97.85%
- 86,926,335 45,208,605 52.01%
- 86,926,335 45,208,605 52.01%
0 86,926,335 45,208,605 52.01%
- 13,680,000 - 0.00%
- 13,680,000 - 0.00%
0 13,680,000 0.00%
72,248,000 7,750,000 1,988,000 25.65%
72,248,000 7,750,000 1,988,000 25.65%
72,248,000 7,750,000 1,988,000 25.65%
161,200,000 167,970,000 93,587,300 55.72%
161,200,000 167,970,000 93,587,300 55.72%
161,200,000 167,970,000 93,587,300 55.72%
518,541,381 52,730,000 26,464,300
50.19%
501,041,381 - 0.00% 0.00%

33,000,000 - 0.00% 0.00%
33,000,000 - 0.00%
468,041,381 - 0.00%
17,500,000 52,730,000 26,464,300 50.19%
17,500,000 52,730,000 26,464,300 50.19%
17,500,000 52,730,000 26,464,300 50.19%
16,200,000 1,205,795,635 679,559,127
56.36%
16,200,000 1,205,795,635 679,559,127 56.36%

16,200,000 1,205,795,635 679,559,127 56.36%
16,200,000 1,205,795,635 679,559,127 56.36%
549,435,000 264,620,000 127,885,107

48.33%
199,990,000 195,240,000 98,408,907 50.40%
199,990,000 195,240,000 98,408,907 50.40%

199,990,000 195,240,000 98,408,907 50.40%
163,580,000 61,630,000 26,976,200 43.77%
163,580,000 61,630,000 26,976,200 43.77%
163,580,000 61,630,000 26,976,200 43.77%
185,865,000 7,750,000 2,500,000 100.00%
185,865,000 7,750,000 2,500,000 100.00%

185,865,000 7,750,000 2,500,000 32.26%
19,462,827,307 601,393,431 482,758,113 80.27%
80.27%
19,462,827,307 601,393,431 482,758,113
18,858,557,307 94,205,431 81,021,713 86.01%

1,992,338,072 94,205,431 81,021,713 86.01%
1,992,338,072 94,205,431 81,021,713 86.01%
16,866,219,235 - 0.00%
248,045,000 147,088,000 50,386,400 34.26%
248,045,000 147,088,000 50,386,400 34.26%
248,045,000 147,088,000 50,386,400 34.26%
356,225,000 360,100,000 351,350,000 97.57%
356,225,000 360,100,000 351,350,000 97.57%
356,225,000 360,100,000 351,350,000 97.57%
20,780,451,688 2,438,157,901 1,493,998,602 61.28%
(Rp) (Rp)
21=(6-10) 22 23=(10/6) 24=(6-10) 25

825,523,981 1,019,253,989 55.49% 817,510,481 1,241,170,983
136,286,880 184,503,455 58.83% 129,115,380 189,673,255
545,100 27,454,900 98.05% 545,100 27,454,900

545,100 27,454,900 98.05% 545,100 27,454,900
545,100 27,454,900 98.05% 545,100 27,454,900
199,350 9,093,150 97.85% 199,350 9,093,150
199,350 9,093,150 97.85% 199,350 9,093,150
199,350 9,093,150 97.85% 199,350 9,093,150
41,717,730 45,208,605 52.01% 41,717,730 45,208,605
41,717,730 45,208,605 52.01% 41,717,730 45,208,605
41,717,730 45,208,605 52.01% 41,717,730 45,208,605
13,680,000 - 0.00% 13,680,000
13,680,000 - 0.00% 13,680,000
13,680,000 0.00% 13,680,000
5,762,000 1,988,000 25.65% 5,762,000 2,878,800
5,762,000 1,988,000 25.65% 5,762,000 2,878,800
5,762,000 1,988,000 25.65% 5,762,000 2,878,800
74,382,700 100,758,800 59.99% 67,211,200 105,037,800
74,382,700 100,758,800 59.99% 67,211,200 105,037,800
74,382,700 100,758,800 59.99% 67,211,200 105,037,800
26,265,700 26,464,300 26,265,700 26,525,800
50.19%
- 0.00% 0.00% -
- 0.00% 0.00% -
- 0.00% -
0.00%
26,265,700 26,464,300 50.19% 26,265,700 26,525,800
26,265,700 26,464,300 50.19% 26,265,700 26,525,800
26,265,700 26,464,300 50.19% 26,265,700 26,525,800
526,236,508 679,559,127 526,236,508 890,144,809
56.36%
526,236,508 679,559,127 56.36% 526,236,508 890,144,809

526,236,508 679,559,127 56.36% 526,236,508 890,144,809
526,236,508 679,559,127 56.36% 526,236,508 890,144,809
136,734,893 128,727,107 135,892,893 134,827,119

48.65%
96,831,093 99,250,907 50.84% 95,989,093 103,750,919
96,831,093 99,250,907 50.84% 95,989,093 103,750,919

96,831,093 99,250,907 50.84% 95,989,093 103,750,919
34,653,800 26,976,200 43.77% 34,653,800 28,576,200
34,653,800 26,976,200 43.77% 34,653,800 28,576,200
34,653,800 26,976,200 43.77% 34,653,800 28,576,200
5,250,000 2,500,000 32.26% 5,250,000 2,500,000
5,250,000 2,500,000 32.26% 5,250,000 2,500,000

5,250,000 2,500,000 32.26% 5,250,000 2,500,000
118,635,318 482,758,113 80.27% 118,635,318 482,758,113
80.27%
118,635,318 482,758,113 118,635,318 482,758,113
13,183,718 81,021,713 86.01% 13,183,718 81,021,713

13,183,718 81,021,713 86.01% 13,183,718 81,021,713
13,183,718 81,021,713 86.01% 13,183,718 81,021,713
- 0.00% -
96,701,600 50,386,400 34.26% 96,701,600 50,386,400
96,701,600 50,386,400 34.26% 96,701,600 50,386,400
96,701,600 50,386,400 34.26% 96,701,600 50,386,400
8,750,000 351,350,000 97.57% 8,750,000 351,350,000
8,750,000 351,350,000 97.57% 8,750,000 351,350,000
8,750,000 351,350,000 97.57% 8,750,000 351,350,000
944,159,299 1,502,012,102 61.60% 936,145,799 1,723,929,096
(Rp)
26=(10/6) 27=(6-10) 28 29=(10/6) 30=(6-10)

67.57% 595,593,487 1,252,504,983 68.19% 584,259,487
60.48% 123,945,580 192,907,255 61.51% 120,711,580
98.05% 545,100 27,454,900 98.05% 545,100

98.05% 545,100 27,454,900 98.05% 545,100
98.05% 545,100 27,454,900 98.05% 545,100
97.85% 199,350 9,093,150 97.85% 199,350
97.85% 199,350 9,093,150 97.85% 199,350
97.85% 199,350 9,093,150 97.85% 199,350
52.01% 41,717,730 45,208,605 52.01% 41,717,730
52.01% 41,717,730 45,208,605 52.01% 41,717,730
52.01% 41,717,730 45,208,605 52.01% 41,717,730
0.00% 13,680,000 0.00% 13,680,000
0.00% 13,680,000 0.00% 13,680,000
0.00% 13,680,000 0.00% 13,680,000
37.15% 4,871,200 2,878,800 37.15% 4,871,200
37.15% 4,871,200 2,878,800 37.15% 4,871,200
37.15% 4,871,200 2,878,800 37.15% 4,871,200
62.53% 62,932,200 108,271,800 64.46% 59,698,200
62.53% 62,932,200 108,271,800 64.46% 59,698,200
62.53% 62,932,200 108,271,800 64.46% 59,698,200
26,204,200 29,025,800 23,704,200
50.30% 55.05%
0.00% - 0.00% -
0.00% - 0.00% -
0.00% - 0.00% -
0.00% 0.00%
50.30% 26,204,200 29,025,800 55.05% 23,704,200
50.30% 26,204,200 29,025,800 55.05% 23,704,200
50.30% 26,204,200 29,025,800 55.05% 23,704,200
315,650,826 890,144,809 315,650,826
73.82% 73.82%
73.82% 315,650,826 890,144,809 73.82% 315,650,826

73.82% 315,650,826 890,144,809 73.82% 315,650,826
73.82% 315,650,826 890,144,809 73.82% 315,650,826
129,792,881 140,427,119 124,192,881

50.95% 53.07%
53.14% 91,489,081 105,850,919 54.22% 89,389,081
53.14% 91,489,081 105,850,919 54.22% 89,389,081

53.14% 91,489,081 105,850,919 54.22% 89,389,081
46.37% 33,053,800 32,076,200 52.05% 29,553,800
46.37% 33,053,800 32,076,200 52.05% 29,553,800
46.37% 33,053,800 32,076,200 52.05% 29,553,800
32.26% 5,250,000 2,500,000 32.26% 5,250,000
32.26% 5,250,000 2,500,000 32.26% 5,250,000

32.26% 5,250,000 2,500,000 32.26% 5,250,000
80.27% 118,635,318 485,758,113 80.77% 115,635,318
80.27% 80.77%
118,635,318 485,758,113 115,635,318
86.01% 13,183,718 84,021,713 89.19% 10,183,718

86.01% 13,183,718 84,021,713 89.19% 10,183,718
86.01% 13,183,718 84,021,713 89.19% 10,183,718
0.00% - 0.00% -
34.26% 96,701,600 50,386,400 34.26% 96,701,600
34.26% 96,701,600 50,386,400 691.51% 96,701,600
34.26% 96,701,600 50,386,400 34.26% 96,701,600
97.57% 8,750,000 351,350,000 107.62% 8,750,000
97.57% 8,750,000 351,350,000 97.57% 8,750,000
97.57% 8,750,000 351,350,000 97.57% 8,750,000
70.71% 714,228,805 1,738,263,096 71.29% 699,894,805
(Rp) (Rp)
31 32=(10/6) 33=(6-10) 34 35=(10/6)

- 0.00% 1,836,764,470
- 0.00% 313,618,835
- 0.00% 28,000,000
- 0.00% 28,000,000
0.00% 28,000,000
- 0.00% 9,292,500
- 0.00% 9,292,500
0.00% 9,292,500
- 0.00% 86,926,335
- 0.00% 86,926,335
0.00% 86,926,335
0.00% 13,680,000
0.00% 13,680,000
0.00% 13,680,000
- 0.00% 7,750,000
- 0.00% 7,750,000
0.00% 7,750,000
- 0.00% 167,970,000
- 0.00% 167,970,000
0.00% 167,970,000
- 52,730,000
0.00%
0.00% -
0.00% -
0.00% -
0.00%
- 0.00% 52,730,000
- 0.00% 52,730,000
0.00% 52,730,000
- 1,205,795,635
0.00%
- 0.00% 1,205,795,635
- 0.00% 1,205,795,635
0.00% 1,205,795,635
- 264,620,000
0.00%
- 0.00% 195,240,000
- 0.00% 195,240,000
0.00% 195,240,000
- 0.00% 61,630,000
- 0.00% 61,630,000
0.00% 61,630,000
- 0.00% 7,750,000
- 0.00% 7,750,000
0.00% 7,750,000
- 0.00% 601,393,431
0.00%
- 601,393,431
- 0.00% 94,205,431
- 0.00% 94,205,431
0.00% 94,205,431
0.00% -
- 0.00% 147,088,000
- 0.00% 147,088,000
0.00% 147,088,000
- 0.00% 360,100,000
- 0.00% 360,100,000
0.00% 360,100,000
- 0.00% 2,438,157,901
si s.d 11 November 2021 Realisasi s.d 18 November 2021 Realisasi s.d 25 November 2021
(Rp) (Rp)
36=(6-10) 37 38=(10/6) 39=(6-10) 40

Realisasi s.d 25 November 2021 Kontraktual
% Keu SPJ Sisa Anggaran (Rp.)
41=(10/6) 42=(6-10) 13 14
785,542,000
xx
xx
785,542,000
785,542,000
Belanja Jasa Tenaga 785,542,000

Keamanan Kantor
Belanja Jasa Tenaga 785,542,000
Kebersihan Kantor &
Tenaga Keamanan (2
kontrak)
xx
xx
xx
69,021,713
69,021,713
69,021,713
69,021,713
Belanja Jasa Konsultansi 69,021,713
Perencanaan Pengawasan
Berkala Pembangunan
Gedung Kantor P3DW
Kabupaten Cianjur
(Lanjutan)
Pembayaran diberikan
sebesar 25% dari Nilai
Kontrak (Pembangunan
fisik konstruksi
direfocusing)
854,563,713

15 16 17 18
Belanja Pengadaan 9,000,000
xx
xx
xx
2 Januari - 31 Desember 4 kali Termin Belanja Jasa Tenaga xx

2021 Kebersihan Kantor &
Tenaga Keamanan (2
kontrak)
xx
xx
xx
24 Mei -20 Desember 2021 August 2021 Paket Pekerjaan Belanja 280,821,723
Jasa perencanaan
Pengawasan Berkala
Pembangunan Gedung
Kantor P3DW Kabupaten
Cianjur
-
Agustus

Pengadaan
19 20=14 21=(20/14) 22 23 24=(23/14)

392,771,000 50.00 66.67 182,185,318 23.19
- - - - -
- - - - -
- - - - -
November
392,771,000 50.00 66.67 182,185,318 23.19
392,771,000 50.00 66.67 182,185,318 23.19
392,771,000 50.00 66.67 182,185,318 23.19
Bulan Oktober 2021 392,771,000 50.00 66.67 182,185,318 23.19
69,021,713 100.00 100.00

100.00
69,021,713 100.00
69,021,713 100.00 100.00
69,021,713 100.00 100.00

Desember 2021 69,021,713 100.00 100.00
461,792,713 54.04 83.33 182,185,318 21.32
September
25 26 27=(26/14) 28 29 30=(29/14) 31
66.67
-
-
66.67
66.67
66.67
66.67 392,771,000 50.00 66.67 182,185,318 23.19 66.67
100.00
100.00
100.00
100.00
100.00 69,021,713 100.00 100.00 100
83.33 - - - - - -
Keterangan
32
PPPDW - KABUPATEN CIANJUR







EFISIENSI 100%
EFISIENSI 100%
125,000,000
591,325,000
1 2 3 4

1.05.02.01.1.06.01 25,913,500
1.05.02.01.1.06.05 36,000,000
3 Penggandaan
1.05.02.01.1.06.09 360,384,000
3 Konsultasi SKPD
01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang
Urusan Pemerintahan Daerah 1,364,892,720
2
23,815,200
1,341,077,520
3 Umum Kantor
01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik
Daerah Penunjang Urusan Pemerintahan 631,562,827
2
Daerah
212,340,000
114,400,000
3 Mesin Lainnya
3 Bangunan Lainnya

3 30 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan
12,000,000
665,150,000
Pajak Daerah
0 PPPDW - KABUPATEN PURWAKARTA 3,730,628,647
3,730,628,647

Pembina Utama Madya
NIP.19640831 199203 1 008
Estimasi Refocusing Refocusing Realisasi s.d 07 Oktober 2021
(Efisiensi) (Perubahan RKPD)
(Rp)
5 6 19 20=(10/6) 21=(6-10)
272,627,554 2,254,476,093 1,576,968,062 69.95% 677,508,031
202,444,554 328,203,546 286,700,069 12.72% 41,503,477
2,905,000 23,008,500 23,008,500 1.02% -

2,905,000 23,008,500 23,008,500 1.02% -
2,905,000 23,008,500 23,008,500 1.02% -
3,718,854 96,371,746 89,814,598 3.98% 6,557,148
3,718,854 96,371,746 89,814,598 3.98% 6,557,148
3,718,854 96,371,746 89,814,598 3.98% 6,557,148
- 8,260,000 8,260,000 0.37% -
- 8,260,000 8,260,000 0.37% -
8,260,000 8,260,000 0.37% -
2,886,700 33,113,300 31,198,800 1.38% 1,914,500
2,886,700 33,113,300 31,198,800 1.38% 1,914,500
2,886,700 33,113,300 31,198,800 1.38% 1,914,500
192,934,000 167,450,000 134,418,171 5.96% 33,031,829
192,934,000 167,450,000 134,418,171 5.96% 33,031,829
192,934,000 167,450,000 134,418,171 5.96% 33,031,829
17,740,000 1,347,152,720 1,037,440,893 46.02% 309,711,827
10,750,000 13,065,200 7,139,100 0.32% 5,926,100

10,750,000 13,065,200 7,139,100 0.32% 5,926,100
10,750,000 13,065,200 7,139,100 0.32% 5,926,100
6,990,000 1,334,087,520 1,030,301,793 45.70% 303,785,727
6,990,000 1,334,087,520 1,030,301,793 45.70% 303,785,727
6,990,000 1,334,087,520 1,030,301,793 45.70% 303,785,727
52,443,000 579,119,827 252,827,100 11.21% 326,292,727
21,043,000 191,297,000 145,557,100 6.46% 45,739,900
21,043,000 191,297,000 145,557,100 6.46% 45,739,900

21,043,000 191,297,000 145,557,100 6.46% 45,739,900
18,650,000 95,750,000 82,520,000 3.66% 13,230,000
18,650,000 95,750,000 82,520,000 3.66% 13,230,000
18,650,000 95,750,000 82,520,000 3.66% 13,230,000
12,750,000 292,072,827 24,750,000 1.10% 267,322,827
12,750,000 292,072,827 24,750,000 1.10% 267,322,827
12,750,000 292,072,827 24,750,000 1.10% 267,322,827
650,803,650 552,721,350 426,821,350 18.93% 125,900,000

650,803,650 552,721,350 426,821,350 18.93% 125,900,000
- 12,000,000 9,000,000 0.40% 3,000,000

- 12,000,000 9,000,000 0.40% 3,000,000
0 12,000,000 9,000,000 0.40% 3,000,000
435,903,650 229,246,350 155,526,350 6.90% 73,720,000
435,903,650 229,246,350 155,526,350 6.90% 73,720,000
435,903,650 229,246,350 155,526,350 6.90% 73,720,000
214,900,000 311,475,000 262,295,000 11.63% 49,180,000
214,900,000 311,475,000 262,295,000 11.63% 49,180,000
214,900,000 311,475,000 262,295,000 11.63% 49,180,000
923,431,204 2,807,197,443 2,003,789,412 71.38% 803,408,031
923,431,204 2,807,197,443
(Rp) (Rp)
22 23=(10/6) 24=(6-10) 25 26=(10/6)
1,580,753,562 70.12% 673,722,531 1,580,753,562 70.12%
290,485,569 12.88% 37,717,977 290,485,569 12.88%
23,008,500 1.02% - 23,008,500 1.02%

23,008,500 1.02% - 23,008,500 1.02%
23,008,500 1.02% - 23,008,500 1.02%
89,814,598 3.98% 6,557,148 89,814,598 3.98%
89,814,598 3.98% 6,557,148 89,814,598 3.98%
89,814,598 3.98% 6,557,148 89,814,598 3.98%
8,260,000 0.37% - 8,260,000 0.37%
8,260,000 0.37% - 8,260,000 0.37%
8,260,000 0.37% - 8,260,000 0.37%
31,198,800 1.38% 1,914,500 31,198,800 1.38%
31,198,800 1.38% 1,914,500 31,198,800 1.38%
31,198,800 1.38% 1,914,500 31,198,800 1.38%
138,203,671 6.13% 29,246,329 138,203,671 6.13%
138,203,671 6.13% 29,246,329 138,203,671 6.13%
138,203,671 6.13% 29,246,329 138,203,671 6.13%
1,037,440,893 46.02% 309,711,827 1,037,440,893 46.02%
7,139,100 0.32% 5,926,100 7,139,100 0.32%

7,139,100 0.32% 5,926,100 7,139,100 0.32%
7,139,100 0.32% 5,926,100 7,139,100 0.32%
1,030,301,793 45.70% 303,785,727 1,030,301,793 45.70%
1,030,301,793 45.70% 303,785,727 1,030,301,793 45.70%
1,030,301,793 45.70% 303,785,727 1,030,301,793 45.70%
252,827,100 11.21% 326,292,727 252,827,100 11.21%
145,557,100 6.46% 45,739,900 145,557,100 6.46%
145,557,100 6.46% 45,739,900 145,557,100 6.46%

145,557,100 6.46% 45,739,900 145,557,100 6.46%
82,520,000 3.66% 13,230,000 82,520,000 3.66%
82,520,000 3.66% 13,230,000 82,520,000 3.66%
82,520,000 3.66% 13,230,000 82,520,000 3.66%
24,750,000 1.10% 267,322,827 24,750,000 1.10%
24,750,000 1.10% 267,322,827 24,750,000 1.10%
24,750,000 1.10% 267,322,827 24,750,000 1.10%
426,821,350 18.93% 125,900,000 426,821,350 18.93%

426,821,350 18.93% 125,900,000 426,821,350 18.93%
9,000,000 0.40% 3,000,000 9,000,000 0.40%

9,000,000 0.40% 3,000,000 9,000,000 0.40%
9,000,000 0.40% 3,000,000 9,000,000 0.40%
155,526,350 6.90% 73,720,000 155,526,350 6.90%
155,526,350 6.90% 73,720,000 155,526,350 6.90%
155,526,350 6.90% 73,720,000 155,526,350 6.90%
262,295,000 11.63% 49,180,000 262,295,000 11.63%
262,295,000 11.63% 49,180,000 262,295,000 11.63%
262,295,000 11.63% 49,180,000 262,295,000 11.63%
2,007,574,912 71.52% 799,622,531 2,007,574,912 71.52%
(Rp) (Rp)
27=(6-10) 28 29=(10/6) 30=(6-10) 31
673,722,531 1,580,753,562 70.12% 673,722,531 -
37,717,977 290,485,569 12.88% 37,717,977 -
- 23,008,500 1.02% - -
- 23,008,500 1.02% - -
- 23,008,500 1.02% -
6,557,148 89,814,598 3.98% 6,557,148 -
6,557,148 89,814,598 3.98% 6,557,148 -
6,557,148 89,814,598 3.98% 6,557,148
- 8,260,000 0.37% - -
- 8,260,000 0.37% - -
- 8,260,000 0.37% -
1,914,500 31,198,800 1.38% 1,914,500 -
1,914,500 31,198,800 1.38% 1,914,500 -
1,914,500 31,198,800 1.38% 1,914,500
29,246,329 138,203,671 6.13% 29,246,329 -
29,246,329 138,203,671 6.13% 29,246,329 -
29,246,329 138,203,671 6.13% 29,246,329
309,711,827 1,037,440,893 46.02% 309,711,827 -
5,926,100 7,139,100 0.32% 5,926,100 -

5,926,100 7,139,100 0.32% 5,926,100 -
5,926,100 7,139,100 0.32% 5,926,100
303,785,727 1,030,301,793 45.70% 303,785,727 -
303,785,727 1,030,301,793 45.70% 303,785,727 -
303,785,727 1,030,301,793 45.70% 303,785,727
326,292,727 252,827,100 11.21% 326,292,727 -
45,739,900 145,557,100 6.46% 45,739,900 -
45,739,900 145,557,100 6.46% 45,739,900 -

45,739,900 145,557,100 6.46% 45,739,900
13,230,000 82,520,000 3.66% 13,230,000 -
13,230,000 82,520,000 3.66% 13,230,000 -
13,230,000 82,520,000 3.66% 13,230,000
267,322,827 24,750,000 1.10% 267,322,827 -
267,322,827 24,750,000 1.10% 267,322,827 -
267,322,827 24,750,000 1.10% 267,322,827
125,900,000 426,821,350 18.93% 125,900,000 -

125,900,000 426,821,350 18.93% 125,900,000 -
3,000,000 9,000,000 0.40% 3,000,000 -

3,000,000 9,000,000 0.40% 3,000,000 -
3,000,000 9,000,000 0.40% 3,000,000
73,720,000 155,526,350 6.90% 73,720,000 -
73,720,000 155,526,350 6.90% 73,720,000 -
73,720,000 155,526,350 6.90% 73,720,000
49,180,000 262,295,000 11.63% 49,180,000 -
49,180,000 262,295,000 11.63% 49,180,000 -
49,180,000 262,295,000 11.63% 49,180,000
799,622,531 2,007,574,912 71.52% 799,622,531 -
(Rp)
32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10)
0.00% 2,254,476,093
0.00% 328,203,546
0.00% 23,008,500
0.00% 23,008,500
0.00% 23,008,500
0.00% 96,371,746
0.00% 96,371,746
0.00% 96,371,746
0.00% 8,260,000
0.00% 8,260,000
0.00% 8,260,000
0.00% 33,113,300
0.00% 33,113,300
0.00% 33,113,300
0.00% 167,450,000
0.00% 167,450,000
0.00% 167,450,000
0.00% 1,347,152,720
0.00% 13,065,200
0.00% 13,065,200
0.00% 13,065,200
0.00% 1,334,087,520
0.00% 1,334,087,520
0.00% 1,334,087,520
0.00% 579,119,827
0.00% 191,297,000
0.00% 191,297,000
0.00% 191,297,000
0.00% 95,750,000
0.00% 95,750,000
0.00% 95,750,000
0.00% 292,072,827
0.00% 292,072,827
0.00% 292,072,827
0.00% 552,721,350
0.00% 552,721,350
0.00% 12,000,000
0.00% 12,000,000
0.00% 12,000,000
0.00% 229,246,350
0.00% 229,246,350
0.00% 229,246,350
0.00% 311,475,000
0.00% 311,475,000
0.00% 311,475,000
0.00% 2,807,197,443
(Rp) (Rp)
37 38=(10/6) 39=(6-10) 40 41=(10/6)
Kontraktual
Sisa Anggaran (Rp.) Nama Paket Pekerjaan Jumlah Kontrak (Rp.) Masa Kontrak (Tanggal
42=(6-10) 13 14 15
Belanja Alat Tulis Kantor 32,040,500 12 Maret s/d 19 Maret 2021

Belanja Bahan Komputer 25,210,000 12 Maret s/d 19 Maret 2021
24,925,000
belanja cetakan 24,925,000 16 maret s/d 22 maret 2021
xx
xx
pemeliharaan 23,441,000 3 Juni s/d 9 Juni 2021
halaman/taman/pekarang
an
-
Tanggal Penagihan Nama Paket Pekerjaan Anggaran DPA (Rp.) Tanggal Rencana Selesai
Pengadaan
16 17 18 19
19 March 2021
19 March 2021
22 March 2021
xx
xx
3 August 2021
pemeliharaan bangunan 243,433,432 24 sept 2021

gedung kantor
-
Agustus
20=14 21=(20/14) 22 23 24=(23/14) 25 26

- #DIV/0! - - #DIV/0! - -
September
Target Pencairan Realisasi SPJ Kontrak sd 9 September 2021
% Keu % Fisik Rp % Keu % Fisik
27=(26/14) 28 29 30=(29/14) 31
#DIV/0! - - #DIV/0! -
Keterangan
32
PPPDW - KABUPATEN PURWAKARTA






1 2 3 4
1 1.05.02.01.1.06.01 22,162,000
4 1.05.02.01.1.06.05 52,882,500
3 Penggandaan
5 1.05.02.01.1.06.09 401,030,000
3 Konsultasi SKPD
2
6 01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan
177,095,289
3 Mesin Lainnya
4 5.2 BELANJA MODAL 177,095,289
2
7 01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa
64,211,040
8 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan
995,333,354
3 Umum Kantor
2 Daerah
152,370,000
10 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan
64,250,000
3 Mesin Lainnya
11 01.05.02.01.1.09.09 Sub Kegiatan Pemeliharaan/Rehabilitasi
519,496,868
5 01.05.02.04.1.01 Kegiatan Pengelolaan Pendapatan Daerah 748,125,000

2
12 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan
175,000,000
13 01.05.02.04.1.01.08 Sub Kegiatan Pelayanan dan Konsultasi

130,225,000
3 Pajak Daerah
0 PPPDW - KOTA CIREBON 3,355,318,131

Pembina Utama Madya
NIP.19640831 199203 1 008

(Rp)

(Efisiensi) (Perubahan RKPD)
5 6 19 20=(10/6) 21=(6-10)
267,970,057 2,339,223,074 1,419,151,610 60.67% 920,071,464
108,650,000 525,786,580 272,345,906 11.64% 253,440,674
- 22,162,000 18,369,500 0.79% 3,792,500

- 22,162,000 18,369,500 0.79% 3,792,500
0 22,162,000 18,369,500 0.79% 3,792,500
18,580,000 139,782,080 54,328,700 2.32% 85,453,380
4,500,000 128,262,080 54,328,700 2.32% 73,933,380
4,500,000 128,262,080 54,328,700 2.32% 73,933,380
14,080,000 11,520,000 0.00% 11,520,000
- 52,882,500 27,428,000 1.17% 25,454,500
- 52,882,500 27,428,000 1.17% 25,454,500
0 52,882,500 27,428,000 1.17% 25,454,500
90,070,000 310,960,000 172,219,706 7.36% 138,740,294
90,070,000 310,960,000 172,219,706 7.36% 138,740,294
90,070,000 310,960,000 172,219,706 7.36% 138,740,294
61,367,139 115,728,150 98,900,000 4.23% 16,828,150
61,367,139 115,728,150 98,900,000 4.23% 16,828,150

61,367,139 115,728,150 98,900,000 4.23% 16,828,150
61,367,139 115,728,150 98,900,000 4.23% 16,828,150
87,952,918 971,591,476 714,818,903 30.56% 256,772,573
18,801,078 45,409,962 22,714,955 0.97% 22,695,007
18,801,078 45,409,962 22,714,955 0.97% 22,695,007
18,801,078 45,409,962 22,714,955 0.97% 22,695,007
69,151,840 926,181,514 692,103,948 29.59% 234,077,566
69,151,840 926,181,514 692,103,948 29.59% 234,077,566
69,151,840 926,181,514 692,103,948 29.59% 234,077,566
10,000,000 726,116,868 333,086,801 14.24% 393,030,067
- 152,370,000 65,641,801 2.81% 86,728,199
- 152,370,000 65,641,801 2.81% 86,728,199

0 152,370,000 65,641,801 2.81% 86,728,199
10,000,000 54,250,000 33,130,000 1.42% 21,120,000
10,000,000 54,250,000 33,130,000 1.42% 21,120,000
10,000,000 54,250,000 33,130,000 1.42% 21,120,000
- 519,496,868 234,315,000 10.02% 285,181,868
- 519,496,868 234,315,000 10.02% 285,181,868
0 519,496,868 234,315,000 10.02% 285,181,868
300,350,000 447,775,000 115,015,000 4.92% 332,760,000
300,350,000 447,775,000 115,015,000 4.92% 332,760,000
- 175,000,000 - 0.00% 175,000,000

- 175,000,000 - 0.00% 175,000,000
0 175,000,000 - 0.00% 175,000,000
- 130,225,000 71,215,000 3.04% 59,010,000

- 130,225,000 71,215,000 3.04% 59,010,000
0 130,225,000 71,215,000 3.04% 59,010,000
300,350,000 142,550,000 43,800,000 1.87% 98,750,000
300,350,000 142,550,000 43,800,000 1.87% 98,750,000
300,350,000 142,550,000 43,800,000 1.87% 98,750,000
568,320,057 2,786,998,074 1,534,166,610 65.58% 1,252,831,464
2,786,998,074
-
(Rp) (Rp)
22 23=(10/6) 24=(6-10) 25 26=(10/6)

1,422,239,110 60.80% 916,983,964 1,448,801,105 61.94%
275,433,406 11.77% 250,353,174 294,834,906 12.60%
18,369,500 0.79% 3,792,500 18,369,500 0.79%

18,369,500 0.79% 3,792,500 18,369,500 0.79%
18,369,500 0.79% 3,792,500 18,369,500 0.79%
54,328,700 2.32% 85,453,380 56,953,700 2.43%
54,328,700 2.32% 73,933,380 56,953,700 2.43%
54,328,700 2.32% 73,933,380 56,953,700 2.43%
0.00% 11,520,000 0.00%
27,428,000 1.17% 25,454,500 27,428,000 1.17%
27,428,000 1.17% 25,454,500 27,428,000 1.17%
27,428,000 1.17% 25,454,500 27,428,000 1.17%
175,307,206 7.49% 135,652,794 192,083,706 8.21%
175,307,206 7.49% 135,652,794 192,083,706 8.21%
175,307,206 7.49% 135,652,794 192,083,706 8.21%
98,900,000 4.23% 16,828,150 98,900,000 4.23%
98,900,000 4.23% 16,828,150 98,900,000 4.23%

98,900,000 4.23% 16,828,150 98,900,000 4.23%
98,900,000 4.23% 16,828,150 98,900,000 4.23%
714,818,903 30.56% 256,772,573 716,389,398 30.63%
22,714,955 0.97% 22,695,007 24,285,450 1.04%
22,714,955 0.97% 22,695,007 24,285,450 1.04%
22,714,955 0.97% 22,695,007 24,285,450 1.04%
692,103,948 29.59% 234,077,566 692,103,948 29.59%
692,103,948 29.59% 234,077,566 692,103,948 29.59%
692,103,948 29.59% 234,077,566 692,103,948 29.59%
333,086,801 14.24% 393,030,067 338,676,801 14.48%
65,641,801 2.81% 86,728,199 71,231,801 3.05%
65,641,801 2.81% 86,728,199 71,231,801 3.05%

65,641,801 2.81% 86,728,199 71,231,801 3.05%
33,130,000 1.42% 21,120,000 33,130,000 1.42%
33,130,000 1.42% 21,120,000 33,130,000 1.42%
33,130,000 1.42% 21,120,000 33,130,000 1.42%
234,315,000 10.02% 285,181,868 234,315,000 10.02%
234,315,000 10.02% 285,181,868 234,315,000 10.02%
234,315,000 10.02% 285,181,868 234,315,000 10.02%
115,015,000 4.92% 332,760,000 125,875,000 5.38%
115,015,000 4.92% 332,760,000 125,875,000 5.38%
- 0.00% 175,000,000 - 0.00%

- 0.00% 175,000,000 - 0.00%
- 0.00% 175,000,000 - 0.00%
71,215,000 3.04% 59,010,000 74,215,000 3.17%

71,215,000 3.04% 59,010,000 74,215,000 3.17%
71,215,000 3.04% 59,010,000 74,215,000 3.17%
43,800,000 1.87% 98,750,000 51,660,000 2.21%
43,800,000 1.87% 98,750,000 51,660,000 2.21%
43,800,000 1.87% 98,750,000 51,660,000 2.21%
1,537,254,110 65.72% 1,249,743,964 1,574,676,105 67.32%
(Rp) (Rp)
27=(6-10) 28 29=(10/6) 30=(6-10) 31

890,421,969 1,460,513,705 62.44% 878,709,369 -
230,951,674 303,878,606 12.99% 221,907,974 -
3,792,500 18,369,500 0.79% 3,792,500 -

3,792,500 18,369,500 0.79% 3,792,500 -
3,792,500 18,369,500 0.79% 3,792,500
82,828,380 57,100,700 2.44% 82,681,380 -
71,308,380 57,100,700 2.44% 71,161,380 -
71,308,380 57,100,700 2.44% 71,161,380
11,520,000 0.00% 11,520,000
25,454,500 27,428,000 1.17% 25,454,500 -
25,454,500 27,428,000 1.17% 25,454,500 -
25,454,500 27,428,000 1.17% 25,454,500
118,876,294 200,980,406 8.59% 109,979,594 -
118,876,294 200,980,406 8.59% 109,979,594 -
118,876,294 200,980,406 8.59% 109,979,594
16,828,150 98,900,000 4.23% 16,828,150 -
16,828,150 98,900,000 4.23% 16,828,150 -

16,828,150 98,900,000 4.23% 16,828,150 -
16,828,150 98,900,000 4.23% 16,828,150
255,202,078 716,989,398 30.65% 254,602,078 -
21,124,512 24,285,450 1.04% 21,124,512 -
21,124,512 24,285,450 1.04% 21,124,512 -
21,124,512 24,285,450 1.04% 21,124,512
234,077,566 692,703,948 29.61% 233,477,566 -
234,077,566 692,703,948 29.61% 233,477,566 -
234,077,566 692,703,948 29.61% 233,477,566
387,440,067 340,745,701 14.57% 385,371,167 -
81,138,199 73,300,701 3.13% 79,069,299 -
81,138,199 73,300,701 3.13% 79,069,299 -

81,138,199 73,300,701 3.13% 79,069,299
21,120,000 33,130,000 1.42% 21,120,000 -
21,120,000 33,130,000 1.42% 21,120,000 -
21,120,000 33,130,000 1.42% 21,120,000
285,181,868 234,315,000 10.02% 285,181,868 -
285,181,868 234,315,000 10.02% 285,181,868 -
285,181,868 234,315,000 10.02% 285,181,868
321,900,000 125,875,000 5.38% 321,900,000 -
321,900,000 125,875,000 5.38% 321,900,000 -
175,000,000 - 0.00% 175,000,000 -

175,000,000 - 0.00% 175,000,000 -
175,000,000 - 0.00% 175,000,000
56,010,000 74,215,000 3.17% 56,010,000 -

56,010,000 74,215,000 3.17% 56,010,000 -
56,010,000 74,215,000 3.17% 56,010,000
90,890,000 51,660,000 2.21% 90,890,000 -
90,890,000 51,660,000 2.21% 90,890,000 -
90,890,000 51,660,000 2.21% 90,890,000
1,212,321,969 1,586,388,705 67.82% 1,200,609,369 -
(Rp)
32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10)

0.00% 2,339,223,074
0.00% 525,786,580
0.00% 22,162,000
0.00% 22,162,000
0.00% 22,162,000
0.00% 139,782,080
0.00% 128,262,080
0.00% 128,262,080
0.00% 11,520,000
0.00% 52,882,500
0.00% 52,882,500
0.00% 52,882,500
0.00% 310,960,000
0.00% 310,960,000
0.00% 310,960,000
0.00% 115,728,150
0.00% 115,728,150
0.00% 115,728,150
0.00% 115,728,150
0.00% 971,591,476
0.00% 45,409,962
0.00% 45,409,962
0.00% 45,409,962
0.00% 926,181,514
0.00% 926,181,514
0.00% 926,181,514
0.00% 726,116,868
0.00% 152,370,000
0.00% 152,370,000
0.00% 152,370,000
0.00% 54,250,000
0.00% 54,250,000
0.00% 54,250,000
0.00% 519,496,868
0.00% 519,496,868
0.00% 519,496,868
0.00% 447,775,000
0.00% 447,775,000
0.00% 175,000,000
0.00% 175,000,000
0.00% 175,000,000
0.00% 130,225,000
0.00% 130,225,000
0.00% 130,225,000
0.00% 142,550,000
0.00% 142,550,000
0.00% 142,550,000
0.00% 2,786,998,074
(Rp) (Rp)
37 38=(10/6) 39=(6-10) 40 41=(10/6)

Sisa Anggaran (Rp.)

42=(6-10) 13 14 15
xx
xx
xx
xx
xx
185,072,000
185,072,000
Pemeliharaan Dapur, 185,072,000 45 Hari Kalender (17
Toilet Pelayanan dan September 2021 s/d 31
Mushola Oktober 2021)
-

Pengadaan
16 17 18 19
xx
xx
xx
xx
xx
xx
Belanja Sewa Gedung 175,000,000 November 2021

Samsat Outlet
Agustus
20=14 21=(20/14) 22 23 24=(23/14) 25 26

September
27=(26/14) 28 29 30=(29/14) 31
Keterangan
32
PPPDW - KOTA CIREBON






1 2 3 4

1 1.05.02.01.1.06.01 47,163,500
3 2 1.05.02.01.1.06.03 Penyediaan Peralatan Rumah Tangga 21,315,000


4 1.05.02.01.1.06.05 136,525,000
3 Penggandaan

5 1.05.02.01.1.06.09 388,500,000
3 Konsultasi SKPD

124,991,000
3 Mesin Lainnya
4 5.2 BELANJA MODAL 124,991,000

64,349,568

1,164,383,646
3 Umum Kantor
Daerah
242,025,000
Daerah
10 01.05.02.01.1.09.06 Sub Kegiatan Penyediaan Pemeliharaan
Peralatan dan Mesin Lainnya
74,200,000
3

52,000,000
752,920,000
Pajak Daerah
3 13 01.05.02.04.1.01.10 Sub Kegiatan Penagihan Pajak Daerah 1,274,130,000
0 PPPDW - KABUPATEN SUBANG 4,454,728,294
4,454,728,294

Pembina Utama Madya
NIP.19640831 199203 1 008
Anggaran Anggaran Setelah Realisasi s.d.31 Juli 2021
SP2D (Rp) SP2D
5 6 7 8 9
184,618,356 2,191,059,938 1,321,096,023 60.29% 1,321,096,023
111,747,000 593,982,080 401,521,034 67.60% 401,521,034
- 47,163,500 46,020,000 97.58% 46,020,000

0 47,163,500 46,020,000 97.58% 46,020,000
0 47,163,500 46,020,000 97.58% 46,020,000
- 21,315,000 20,700,000 97.11% 20,700,000
0 21,315,000 20,700,000 97.11% 20,700,000
0 21,315,000
20,700,000 20,700,000
97.11%
5,490,000 106,735,580 105,414,600 98.76% 105,414,600
5,490,000 106,735,580 105,414,600 98.76% 105,414,600
5,490,000 106,735,580
105,414,600 105,414,600
98.76%
- 136,525,000 133,585,000 97.85% 133,585,000
0 136,525,000 133,585,000 97.85% 133,585,000
0 136,525,000
133,585,000 133,585,000
97.85%
106,257,000 282,243,000 95,801,434 33.94% 95,801,434
106,257,000 282,243,000 95,801,434 33.94% 95,801,434
106,257,000 282,243,000 95,801,434 33.94% 95,801,434
35,495,356 153,845,212 72,619,750 47.20% 72,619,750
- 124,991,000 59,260,000 47.41% 59,260,000

0 124,991,000 59,260,000 47.41% 59,260,000
0 124,991,000 59,260,000 47.41% 59,260,000
35,495,356 28,854,212 13,359,750 46.30% 13,359,750

35,495,356 28,854,212 13,359,750 46.30% 13,359,750
35,495,356 28,854,212 13,359,750 46.30% 13,359,750
- 1,164,383,646 714,972,639 61.40% 714,972,639
- 1,164,383,646 714,972,639 61.40% 714,972,639

0 1,164,383,646 714,972,639 61.40% 714,972,639
0 1,164,383,646 714,972,639 61.40% 714,972,639
33,350,000 208,675,000 131,982,600 63.25% 131,982,600
33,350,000 208,675,000 131,982,600 63.25% 131,982,600
33,350,000 208,675,000 131,982,600 63.25% 131,982,600

33,350,000 208,675,000 131,982,600 63.25% 131,982,600
4,026,000 70,174,000 31,800,000 45.32% 31,800,000
4,026,000 70,174,000 31,800,000 45.32% 31,800,000
4,026,000 70,174,000 31,800,000 45.32% 31,800,000

4,026,000 70,174,000 31,800,000 45.32% 31,800,000
930,252,000 1,148,798,000 703,450,073 61.23% 703,450,073
930,252,000 1,148,798,000 703,450,073 61.23% 703,450,073
- 52,000,000 51,500,000 99.04% 51,500,000

0 52,000,000 51,500,000 99.04% 51,500,000
0 52,000,000 51,500,000 99.04% 51,500,000
265,482,000 487,438,000 239,911,650 49.22% 239,911,650
265,482,000 487,438,000 239,911,650 49.22% 239,911,650
265,482,000 487,438,000 239,911,650 49.22% 239,911,650
664,770,000 609,360,000 412,038,423 67.62% 412,038,423
664,770,000 609,360,000 412,038,423 67.62% 412,038,423
664,770,000 609,360,000 412,038,423 67.62% 412,038,423
1,114,870,356 3,339,857,938 2,024,546,096 60.62% 2,024,546,096
-
10 11 12 13 14
60.29% 350,378,908 - - 1,770,507,030
67.60% 192,461,046 - - 401,521,034
0.00% 46,020,000
97.58% 1,143,500
97.58% 1,143,500 0.00% 46,020,000
97.58% 1,143,500 0.00% 46,020,000
97.11% 615,000 0.00% 20,700,000
97.11% 615,000 0.00% 20,700,000
0.00% 20,700,000
97.11% 615,000
93.93% 1,320,980 0.00% 105,414,600
93.93% 1,320,980 0.00% 105,414,600
0.00% 105,414,600
93.93% 1,320,980
0.00% 133,585,000
97.85% 2,940,000
97.85% 2,940,000 0.00% 133,585,000
0.00% 133,585,000
97.85% 2,940,000
0.00% 95,801,434
33.94% 186,441,566
33.94% 186,441,566 0.00% 95,801,434
33.94% 186,441,566 0.00% 95,801,434
47.20% 81,225,462 - - 72,619,750
0.00% 59,260,000
47.41% 65,731,000
47.41% 65,731,000
47.41% 65,731,000
0.00% 13,359,750
46.30% 15,494,462
46.30% 15,494,462 0.00% 13,359,750
46.30% 15,494,462
61.40% - - - 1,164,383,646
0.00% 1,164,383,646
61.40% -
61.40% - 0.00% 1,164,383,646
61.40%
63.25% 76,692,400 - - 131,982,600
0.00% 131,982,600
63.25% 76,692,400
63.25% 76,692,400 0.00% 131,982,600

63.25% 76,692,400
45.32% 38,374,000 - - 31,800,000
0.00% 31,800,000
45.32% 38,374,000
45.32% 38,374,000 0.00% 31,800,000

45.32% 38,374,000
215.88% 445,347,927 - - 703,450,073
215.88% 445,347,927 - - 703,450,073
0.00% 51,500,000
99.04% 500,000
99.04% 500,000 0.00% 51,500,000
99.04% 500,000 - 0.00% 51,500,000
0.00% 239,911,650
49.22% 247,526,350
49.22% 247,526,350 0.00% 239,911,650
49.22% 247,526,350 - 0.00% 239,911,650
67.62% 197,321,577 0.00% 412,038,423
67.62% 197,321,577 0.00% 412,038,423
67.62% 197,321,577 - 0.00% 412,038,423
60.62% 795,726,835 - - 2,473,957,103

(Rp) (Rp)
7 8=(7/6) 9=(6-7) 7 8=(7/6)
1,567,899,818 71.56% 623,160,120 1,578,800,318 72.06%
413,653,034 69.64% 180,329,046 424,553,534 71.48%
1,143,500 46,020,000
46,020,000 97.58% 97.58%
46,020,000 97.58% 1,143,500 46,020,000 97.58%
46,020,000 97.58% 1,143,500 46,020,000 97.58%
20,700,000 97.11% 615,000 20,700,000 97.11%
20,700,000 97.11% 615,000 20,700,000 97.11%
20,700,000 97.11% 615,000 20,700,000 97.11%
105,414,600 98.76% 1,320,980 105,414,600 98.76%

105,414,600 98.76% 1,320,980 105,414,600 98.76%
105,414,600 98.76% 1,320,980 105,414,600 98.76%
133,585,000 97.85% 2,940,000 133,585,000 97.85%

133,585,000 97.85% 2,940,000 133,585,000 97.85%
133,585,000 97.85% 2,940,000 133,585,000 97.85%
107,933,434 38.24% 174,309,566 118,833,934 42.10%

107,933,434 38.24% 174,309,566 118,833,934 42.10%
107,933,434 38.24% 174,309,566 118,833,934 42.10%
138,428,250 89.98% 15,416,962 138,428,250 89.98%
123,060,000 98.46% 1,931,000 123,060,000 98.46%

123,060,000 98.46% 1,931,000 123,060,000 98.46%
123,060,000 98.46% 1,931,000 123,060,000 98.46%
15,368,250 53.26% 13,485,962 15,368,250 53.26%

15,368,250 53.26% 13,485,962 15,368,250 53.26%
15,368,250 53.26% 13,485,962 15,368,250 53.26%
801,247,934 68.81% 363,135,712 801,247,934 68.81%
801,247,934 68.81% 363,135,712 801,247,934 68.81%

801,247,934 68.81% 363,135,712 801,247,934 68.81%
801,247,934 68.81% 363,135,712 801,247,934 68.81%
159,495,600 76.43% 49,179,400 159,495,600 76.43%
159,495,600 76.43% 49,179,400 159,495,600 76.43%
159,495,600 76.43% 49,179,400 159,495,600 76.43%

159,495,600 76.43% 49,179,400 159,495,600 76.43%
55,075,000 78.48% 15,099,000 55,075,000 78.48%
55,075,000 78.48% 15,099,000 55,075,000 78.48%
55,075,000 78.48% 15,099,000 55,075,000 78.48%

55,075,000 78.48% 15,099,000 55,075,000 78.48%
850,510,073 74.03% 298,287,927 851,170,073 74.09%
850,510,073 74.03% 298,287,927 851,170,073 74.09%
51,500,000 99.04% 500,000 51,500,000 99.04%

51,500,000 99.04% 500,000 51,500,000 99.04%
51,500,000 99.04% 500,000 51,500,000 99.04%
298,081,650 61.15% 189,356,350 298,741,650 61.29%
298,081,650 61.15% 189,356,350 298,741,650 61.29%
298,081,650 61.15% 189,356,350 298,741,650 61.29%
500,928,423 82.21% 108,431,577 500,928,423 82.21%
500,928,423 82.21% 108,431,577 500,928,423 82.21%
500,928,423 82.21% 108,431,577 500,928,423 82.21%
2,418,409,891 72.41% 921,448,047 2,429,970,391 72.76%
2,429,970,391
-

(Rp) (Rp)
9=(6-7) 7 8=(7/6) 9=(6-7) 10
612,259,620 1,593,186,418 72.71% 597,873,520 1,599,811,418
169,428,546 432,546,034 72.82% 161,436,046 439,171,034
46,020,000 46,020,000
1,143,500 97.58% 1,143,500
1,143,500 46,020,000 97.58% 1,143,500 46,020,000
1,143,500 46,020,000 97.58% 1,143,500 46,020,000
615,000 20,700,000 97.11% 615,000 20,700,000
615,000 20,700,000 97.11% 615,000 20,700,000
615,000 20,700,000 97.11% 615,000 20,700,000
1,320,980 105,414,600 98.76% 1,320,980 105,414,600

1,320,980 105,414,600 98.76% 1,320,980 105,414,600
1,320,980 105,414,600 98.76% 1,320,980 105,414,600
2,940,000 133,585,000 97.85% 2,940,000 133,585,000

2,940,000 133,585,000 97.85% 2,940,000 133,585,000
2,940,000 133,585,000 97.85% 2,940,000 133,585,000
163,409,066 126,826,434 44.94% 155,416,566 133,451,434

163,409,066 126,826,434 44.94% 155,416,566 133,451,434
163,409,066 126,826,434 44.94% 155,416,566 133,451,434
15,416,962 139,239,250 90.51% 14,605,962 139,239,250
1,931,000 123,060,000 98.46% 1,931,000 123,060,000

1,931,000 123,060,000 98.46% 1,931,000 123,060,000
1,931,000 123,060,000 98.46% 1,931,000 123,060,000
13,485,962 16,179,250 56.07% 12,674,962 16,179,250

13,485,962 16,179,250 56.07% 12,674,962 16,179,250
13,485,962 16,179,250 56.07% 12,674,962 16,179,250
363,135,712 801,247,934 68.81% 363,135,712 801,247,934
363,135,712 801,247,934 68.81% 363,135,712 801,247,934

363,135,712 801,247,934 68.81% 363,135,712 801,247,934
363,135,712 801,247,934 68.81% 363,135,712 801,247,934
49,179,400 165,078,200 79.11% 43,596,800 165,078,200
49,179,400 165,078,200 79.11% 43,596,800 165,078,200
49,179,400 165,078,200 79.11% 43,596,800 165,078,200

49,179,400 165,078,200 79.11% 43,596,800 165,078,200
15,099,000 55,075,000 78.48% 15,099,000 55,075,000
15,099,000 55,075,000 78.48% 15,099,000 55,075,000
15,099,000 55,075,000 78.48% 15,099,000 55,075,000

15,099,000 55,075,000 78.48% 15,099,000 55,075,000
297,627,927 881,210,073 76.71% 267,587,927 900,020,073
297,627,927 881,210,073 76.71% 267,587,927 900,020,073
500,000 51,500,000 99.04% 500,000 51,500,000

500,000 51,500,000 99.04% 500,000 51,500,000
500,000 51,500,000 99.04% 500,000 51,500,000
188,696,350 328,781,650 67.45% 158,656,350 328,781,650
188,696,350 328,781,650 67.45% 158,656,350 328,781,650
188,696,350 328,781,650 67.45% 158,656,350 328,781,650
108,431,577 500,928,423 82.21% 108,431,577 519,738,423
108,431,577 500,928,423 82.21% 108,431,577 519,738,423
108,431,577 500,928,423 82.21% 108,431,577 519,738,423
909,887,547 2,474,396,491 74.09% 865,461,447 2,499,831,491
Berdasarkan SPJ
% Keu SPJ Sisa Anggaran (Rp.) % Keu SPJ Sisa Anggaran (Rp.)
(Rp)
11=(10/6) 12=(6-10) 16 17=(10/6) 18=(6-10)
73.02% 591,248,520 1,700,861,713 77.63% 490,198,225
20.04% 154,811,046 446,106,034 20.36% 147,876,046
46,020,000
2.10% 1,143,500 2.10% 1,143,500
2.10% 1,143,500 46,020,000 2.10% 1,143,500
2.10% 1,143,500 46,020,000 2.10% 1,143,500
0.94% 615,000 20,700,000 0.94% 615,000
0.94% 615,000 20,700,000 0.94% 615,000
0.94% 615,000 20,700,000 0.94% 615,000
4.81% 1,320,980 105,414,600 4.81% 1,320,980

4.81% 1,320,980 105,414,600 4.81% 1,320,980
4.81% 1,320,980 105,414,600 4.81% 1,320,980
6.10% 2,940,000 134,385,000 6.13% 2,140,000

6.10% 2,940,000 134,385,000 6.13% 2,140,000
6.10% 2,940,000 134,385,000 6.13% 2,140,000
6.09% 148,791,566 139,586,434 6.37% 142,656,566

6.09% 148,791,566 139,586,434 6.37% 142,656,566
6.09% 148,791,566 139,586,434 6.37% 142,656,566
6.35% 14,605,962 139,929,250 6.39% 13,915,962
5.62% 1,931,000 123,060,000 5.62% 1,931,000

5.62% 1,931,000 123,060,000 5.62% 1,931,000
5.62% 1,931,000 123,060,000 5.62% 1,931,000
0.00% 0.00%
0.74% 12,674,962 16,869,250 0.77% 11,984,962

0.74% 12,674,962 16,869,250 0.77% 11,984,962
0.74% 12,674,962 16,869,250 0.77% 11,984,962
36.57% 363,135,712 887,523,229 40.51% 276,860,417
36.57% 363,135,712 887,523,229 40.51% 276,860,417

36.57% 363,135,712 887,523,229 40.51% 276,860,417
36.57% 363,135,712 887,523,229 40.51% 276,860,417
7.53% 43,596,800 172,228,200 7.86% 36,446,800
7.53% 43,596,800 172,228,200 7.86% 36,446,800
7.53% 43,596,800 172,228,200 7.86% 36,446,800

7.53% 43,596,800 172,228,200 7.86% 36,446,800
2.51% 15,099,000 55,075,000 2.51% 15,099,000
2.51% 15,099,000 55,075,000 2.51% 15,099,000
2.51% 15,099,000 55,075,000 2.51% 15,099,000

2.51% 15,099,000 55,075,000 2.51% 15,099,000
41.08% 248,777,927 910,020,073 41.53% 238,777,927
41.08% 248,777,927 910,020,073 41.53% 238,777,927
2.35% 500,000 51,500,000 2.35% 500,000

2.35% 500,000 51,500,000 2.35% 500,000
2.35% 500,000 51,500,000 2.35% 500,000
15.01% 158,656,350 338,781,650 15.46% 148,656,350
15.01% 158,656,350 338,781,650 15.46% 148,656,350
15.01% 158,656,350 338,781,650 15.46% 148,656,350
23.72% 89,621,577 519,738,423 23.72% 89,621,577
23.72% 89,621,577 519,738,423 23.72% 89,621,577
23.72% 89,621,577 519,738,423 23.72% 89,621,577
74.85% 840,026,447 2,610,881,786 78.17% 728,976,152
(Rp) (Rp)
19 20=(10/6) 21=(6-10) 22 23=(10/6)
1,705,530,213 77.84% 485,529,725 1,723,336,883 78.65%
450,272,034 20.55% 143,710,046 460,817,704 21.03%
46,020,000 46,020,000
2.10% 1,143,500 2.10%
46,020,000 2.10% 1,143,500 46,020,000 2.10%
46,020,000 2.10% 1,143,500 46,020,000 2.10%
20,700,000 0.94% 615,000 20,700,000 0.94%
20,700,000 0.94% 615,000 20,700,000 0.94%
20,700,000 0.94% 615,000 20,700,000 0.94%
105,414,600 4.81% 1,320,980 105,414,600 4.81%

105,414,600 4.81% 1,320,980 105,414,600 4.81%
105,414,600 4.81% 1,320,980 105,414,600 4.81%
134,385,000 6.13% 2,140,000 134,385,000 6.13%

134,385,000 6.13% 2,140,000 134,385,000 6.13%
134,385,000 6.13% 2,140,000 134,385,000 6.13%
143,752,434 6.56% 138,490,566 154,298,104 7.04%

143,752,434 6.56% 138,490,566 154,298,104 7.04%
143,752,434 6.56% 138,490,566 154,298,104 7.04%
140,431,750 6.41% 13,413,462 141,242,750 6.45%
123,060,000 5.62% 1,931,000 123,060,000 5.62%

123,060,000 5.62% 1,931,000 123,060,000 5.62%
123,060,000 5.62% 1,931,000 123,060,000 5.62%
0.00% 0.00%
17,371,750 0.79% 11,482,462 18,182,750 0.83%

17,371,750 0.79% 11,482,462 18,182,750 0.83%
17,371,750 0.79% 11,482,462 18,182,750 0.83%
887,523,229 40.51% 276,860,417 887,523,229 40.51%
887,523,229 40.51% 276,860,417 887,523,229 40.51%

887,523,229 40.51% 276,860,417 887,523,229 40.51%
887,523,229 40.51% 276,860,417 887,523,229 40.51%
172,228,200 7.86% 36,446,800 178,678,200 8.15%
172,228,200 7.86% 36,446,800 178,678,200 8.15%
172,228,200 7.86% 36,446,800 178,678,200 8.15%

172,228,200 7.86% 36,446,800 178,678,200 8.15%
55,075,000 2.51% 15,099,000 55,075,000 2.51%
55,075,000 2.51% 15,099,000 55,075,000 2.51%
55,075,000 2.51% 15,099,000 55,075,000 2.51%

55,075,000 2.51% 15,099,000 55,075,000 2.51%
934,010,073 42.63% 214,787,927 934,010,073 42.63%
934,010,073 42.63% 214,787,927 934,010,073 42.63%
51,500,000 2.35% 500,000 51,500,000 2.35%

51,500,000 2.35% 500,000 51,500,000 2.35%
51,500,000 2.35% 500,000 51,500,000 2.35%
338,781,650 15.46% 148,656,350 338,781,650 15.46%
338,781,650 15.46% 148,656,350 338,781,650 15.46%
338,781,650 15.46% 148,656,350 338,781,650 15.46%
543,728,423 24.82% 65,631,577 543,728,423 24.82%
543,728,423 24.82% 65,631,577 543,728,423 24.82%
543,728,423 24.82% 65,631,577 543,728,423 24.82%
2,639,540,286 79.03% 700,317,652 2,657,346,956 79.56%
(Rp) (Rp)
24=(6-10) 25 26=(10/6) 27=(6-10) 28
467,723,055 1,746,215,433 79.70% 444,844,505 1,755,787,849
133,164,376 474,696,254 21.67% 119,285,826 481,952,254
46,020,000 46,020,000
1,143,500 2.10% 1,143,500
1,143,500 46,020,000 2.10% 1,143,500 46,020,000
1,143,500 46,020,000 2.10% 1,143,500 46,020,000
615,000 20,700,000 0.94% 615,000 20,700,000
615,000 20,700,000 0.94% 615,000 20,700,000
615,000 20,700,000 0.94% 615,000 20,700,000
1,320,980 105,414,600 4.81% 1,320,980 105,414,600

1,320,980 105,414,600 4.81% 1,320,980 105,414,600
1,320,980 105,414,600 4.81% 1,320,980 105,414,600
2,140,000 134,385,000 6.13% 2,140,000 134,385,000

2,140,000 134,385,000 6.13% 2,140,000 134,385,000
2,140,000 134,385,000 6.13% 2,140,000 134,385,000
127,944,896 168,176,654 7.68% 114,066,346 175,432,654

127,944,896 168,176,654 7.68% 114,066,346 175,432,654
127,944,896 168,176,654 7.68% 114,066,346 175,432,654
12,602,462 141,242,750 6.45% 12,602,462 141,932,750
1,931,000 123,060,000 5.62% 1,931,000 123,060,000

1,931,000 123,060,000 5.62% 1,931,000 123,060,000
1,931,000 123,060,000 5.62% 1,931,000 123,060,000
0.00%
10,671,462 18,182,750 0.83% 10,671,462 18,872,750

10,671,462 18,182,750 0.83% 10,671,462 18,872,750
10,671,462 18,182,750 0.83% 10,671,462 18,872,750
276,860,417 887,523,229 40.51% 276,860,417 889,149,645
276,860,417 887,523,229 40.51% 276,860,417 889,149,645

276,860,417 887,523,229 40.51% 276,860,417 889,149,645
276,860,417 887,523,229 40.51% 276,860,417 889,149,645
29,996,800 178,678,200 8.15% 29,996,800 178,678,200
29,996,800 178,678,200 8.15% 29,996,800 178,678,200
29,996,800 178,678,200 8.15% 29,996,800 178,678,200

29,996,800 178,678,200 8.15% 29,996,800 178,678,200
15,099,000 64,075,000 2.92% 6,099,000 64,075,000
15,099,000 64,075,000 2.92% 6,099,000 64,075,000
15,099,000 64,075,000 2.92% 6,099,000 64,075,000

15,099,000 64,075,000 2.92% 6,099,000 64,075,000
214,787,927 934,010,073 42.63% 214,787,927 944,010,073
214,787,927 934,010,073 42.63% 214,787,927 944,010,073
500,000 51,500,000 2.35% 500,000 51,500,000

500,000 51,500,000 2.35% 500,000 51,500,000
500,000 51,500,000 2.35% 500,000 51,500,000
148,656,350 338,781,650 15.46% 148,656,350 348,781,650
148,656,350 338,781,650 15.46% 148,656,350 348,781,650
148,656,350 338,781,650 15.46% 148,656,350 348,781,650
65,631,577 543,728,423 24.82% 65,631,577 543,728,423
65,631,577 543,728,423 24.82% 65,631,577 543,728,423
65,631,577 543,728,423 24.82% 65,631,577 543,728,423
682,510,982 2,680,225,506 80.25% 659,632,432 2,699,797,922
Realisasi s.d 28 Oktober 2021 Realisasi s.d 04 November 2021
(Rp)
29=(10/6) 30=(6-10) 31 32=(10/6) 33=(6-10)
80.13% 435,272,089 - 0.00% 2,191,059,938
22.00% 112,029,826 - 0.00% 593,982,080
-
2.10% 1,143,500 0.00% 47,163,500
2.10% 1,143,500 - 0.00% 47,163,500
2.10% 1,143,500 0.00% 47,163,500
0.94% 615,000 - 0.00% 21,315,000
0.94% 615,000 - 0.00% 21,315,000
0.94% 615,000 0.00% 21,315,000
4.81% 1,320,980 - 0.00% 106,735,580

4.81% 1,320,980 - 0.00% 106,735,580
4.81% 1,320,980 0.00% 106,735,580
6.13% 2,140,000 - 0.00% 136,525,000

6.13% 2,140,000 - 0.00% 136,525,000
6.13% 2,140,000 0.00% 136,525,000
8.01% 106,810,346 - 0.00% 282,243,000

8.01% 106,810,346 - 0.00% 282,243,000
8.01% 106,810,346 0.00% 282,243,000
6.48% 11,912,462 - 0.00% 153,845,212
5.62% 1,931,000 - 0.00% 124,991,000

5.62% 1,931,000 - 0.00% 124,991,000
5.62% 1,931,000 0.00% 124,991,000
0.00% 0.00%
0.86% 9,981,462 - 0.00% 28,854,212

0.86% 9,981,462 - 0.00% 28,854,212
0.86% 9,981,462 0.00% 28,854,212
40.58% 275,234,001 - 0.00% 1,164,383,646
40.58% 275,234,001 - 0.00% 1,164,383,646

40.58% 275,234,001 - 0.00% 1,164,383,646
40.58% 275,234,001 0.00% 1,164,383,646
8.15% 29,996,800 - 0.00% 208,675,000
8.15% 29,996,800 - 0.00% 208,675,000
8.15% 29,996,800 - 0.00% 208,675,000

8.15% 29,996,800 0.00% 208,675,000
2.92% 6,099,000 - 0.00% 70,174,000
2.92% 6,099,000 - 0.00% 70,174,000
2.92% 6,099,000 - 0.00% 70,174,000

2.92% 6,099,000 0.00% 70,174,000
43.08% 204,787,927 - 0.00% 1,148,798,000
43.08% 204,787,927 - 0.00% 1,148,798,000
2.35% 500,000 - 0.00% 52,000,000

2.35% 500,000 - 0.00% 52,000,000
2.35% 500,000 0.00% 52,000,000
15.92% 138,656,350 - 0.00% 487,438,000
15.92% 138,656,350 - 0.00% 487,438,000
15.92% 138,656,350 0.00% 487,438,000
24.82% 65,631,577 - 0.00% 609,360,000
24.82% 65,631,577 - 0.00% 609,360,000
24.82% 65,631,577 0.00% 609,360,000
80.84% 640,060,016 - 0.00% 3,339,857,938
(Rp) (Rp)
34 35=(10/6) 36=(6-10) 37 38=(10/6)
(Rp)
39=(6-10) 40 41=(10/6) 42=(6-10)
Kontraktual

Nama Paket Pekerjaan Jumlah Kontrak (Rp.) Tanggal Penagihan
13 14 15 16
327,688,600
- - 0 0.00%
- - 0 0.00%
Pengadaan Peralatan 20,700,000 07 April s.d 13 April 2021 13 April 2021

Rumah Tangga
- - 0 0.00%
Pengadaan Alat Tulis 52,163,600 07 April s.d 13 April 2021 13 April 2021
Kantor, Belanja Alat/Bahan
untuk Kegiatan Kantor-
Bahan Komputer
(Cartridge Printer)
- - 0 0.00%
Belanja Pengadaan 131,765,000 10 Maret s.d 16 Maret 2021 16 March 2021

Cetakan Kantor
- - 0 0.00%
- xx 0 0.00%
xx
1. Pengadaan Alat 59,260,000 1. 22 Maret s.d 29 Maret 29 Maret 2021
Pendingin Ruangan 2021
2. Pengadaan Belanja Komputer (Laptop63,800,000

Dan Printer2.
Laserjet)
25 Juni s.d 02 Juli 2021 02 Juli 2021
- xx 0 0.00%
xx
- xx 0 0.00%
xx
- xx 0 0.00%
xx
- xx 0 0.00%
xx
- - 0 0.00%
- - 0 0.00%
- - 0 0.00%
327,688,600
Target Pencairan
Nama Paket Pekerjaan Anggaran DPA (Rp.) Rp
Pengadaan
17 18 19 20=14
0 0.00% -
0 0.00% -
0 0.00% -
0 0.00% -
0 0.00% -
0 xx -
xx
0 xx -
xx
0 xx -
xx
0 xx -
xx
0 xx -
xx
0 0.00% -
0 0.00% -
0 0.00% -
- -
Agustus
21=(20/14) 22 23 24=(23/14) 25 26 27=(26/14)
0.00% - - 0.00% - - 0.00%
September
28 29 30=(29/14) 31
- - 0.00% -
Keterangan
32
PPPDW - KABUPATEN SUBANG











No Kode Rekening Program/ Kegiatan/ Sub Kegiatan Anggaran Murni Anggaran Anggaran Setelah
(Efisiensi) (Perubahan RKPD) Berdasarkan SPJ % Keu SPJ
(Rp)
1 2 3 4 5 6 19 20=(10/6)
1 01.05.02.01. PROGRAM PENUNJANG URUSAN 3,447,764,727 601,856,572 2,845,908,155 2,127,494,517 74.76%
1 01.05.02.01.1.05 Kegiatan Administrasi Kepegawaian 43,400,000 6,000,000 37,400,000 28,850,000 1.01%
2 Perangkat Daerah
01.05.02.01.1.05.09 Sub Kegiatan Pendidikan dan Pelatihan 43,400,000 6,000,000 37,400,000 28,850,000 1.01%
1 Pegawai Berdasarkan Tugas dan Fungsi
3
4 5.1 BELANJA OPERASI 43,400,000 6,000,000 37,400,000 28,850,000 1.01%
5 5.1.02 Belanja Barang dan Jasa 43,400,000 6,000,000 37,400,000 28,850,000 1.01%
740,356,195 132,582,500 607,773,695 476,613,850 16.75%
2 1.05.02.01.1.06 Administrasi Umum Perangkat Daerah
2
Penyediaan Komponen Instalasi 46,985,500 0 46,985,500 29,832,600 1.05%
2 1.05.02.01.1.06.01
4 5.1 BELANJA OPERASI 46,985,500 0 46,985,500 29,832,600 1.05%
5 5.1.02 Belanja Barang dan Jasa 46,985,500 0 46,985,500 29,832,600 1.05%
277,646,695 15,822,500 261,824,195 256,153,520 9.00%
3 1.05.02.01.1.06.04 Penyediaan Bahan Logistik Kantor
3
4 5.1 BELANJA OPERASI 277,646,695 15,822,500 261,824,195 256,153,520 9.00%
3 4 1.05.02.01.1.06.04 Penyediaan Bahan Logistik Kantor 1,950,000 1,950,000 - - 0.00%

4 5.1 BELANJA OPERASI 1,950,000 1,950,000 - - 0.00%
4 5.2 BELANJA MODAL 1,950,000 1,950,000 - - 0.00%
Penyediaan Barang Cetakan dan 75,394,000 0 75,394,000 64,307,500 2.26%
5 1.05.02.01.1.06.05
3 Penggandaan
4 5.1 BELANJA OPERASI 75,394,000 0 75,394,000 64,307,500 2.26%
5 5.1.02 Belanja Barang dan Jasa 75,394,000 0 75,394,000 64,307,500 2.26%
3 6 1.05.02.01.1.06.08 Fasilitasi Kunjungan Tamu 55,300,000 8,450,000 46,850,000 32,906,000 1.16%
4 5.1 BELANJA OPERASI 55,300,000 8,450,000 46,850,000 32,906,000 1.16%
7 Penyelenggaraan Rapat Koordinasi dan 283,080,000 106,360,000 176,720,000 93,414,230 3.28%
1.05.02.01.1.06.09
3 Konsultasi SKPD
4 5.1 BELANJA OPERASI 283,080,000 106,360,000 176,720,000 93,414,230 3.28%
3 01.05.02.01.1.07 Kegiatan Pengadaan Barang Milik Daerah 61,320,849 36,320,849 25,000,000 9,995,000 0.35%
2
8 01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan 61,320,849 36,320,849 25,000,000 9,995,000 0.35%
3 Mesin Lainnya
4 5.1 BELANJA OPERASI 61,320,849 36,320,849 25,000,000 9,995,000 0.35%
4 5.2 BELANJA MODAL 61,320,849 36,320,849 25,000,000 9,995,000 0.35%
4 01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 1,601,353,960 108,040,500 1,493,313,460 1,130,859,870 39.74%
2 Urusan Pemerintahan Daerah
9 01.05.02.01.1.08.02 Sub Kegiatan Penyediaan Jasa 50,430,000 15,100,000 35,330,000 21,952,300 0.77%
4 5.1 BELANJA OPERASI 50,430,000 15,100,000 35,330,000 21,952,300 0.77%
10 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 1,550,923,960 92,940,500 1,457,983,460 1,108,907,570 38.96%
3 Umum Kantor
4 5.1 BELANJA OPERASI 1,550,923,960 92,940,500 1,457,983,460 1,108,907,570 38.96%
5 5.1.02 Belanja Barang dan Jasa 1,550,923,960 92,940,500 1,457,983,460 1,108,907,570 38.96%
5 01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 1,001,333,723 318,912,723 682,421,000 481,175,797 16.91%
2 Daerah
11 01.05.02.01.1.09.01 Sub Kegiatan Penyediaan Jasa 356,130,000 141,510,000 214,620,000 125,842,797 4.42%
3 Kendaraan Dinas Jabatan
4 5.1 BELANJA OPERASI 356,130,000 141,510,000 214,620,000 125,842,797 4.42%
12 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan 362,636,000 80,700,000 281,936,000 171,627,000 6.03%
3 Mesin Lainnya
4 5.1 BELANJA OPERASI 362,636,000 80,700,000 281,936,000 171,627,000 6.03%
13 01.05.02.01.1.09.09 Sub Kegiatan Pemeliharaan/Rehabilitasi 282,567,723 96,702,723 185,865,000 183,706,000 6.46%
4 5.1 BELANJA OPERASI 282,567,723 96,702,723 185,865,000 183,706,000 6.46%
1 2 01.05.02.04 Program Pengelolaan Pendapatan Daerah 1,211,225,000 680,225,000 531,000,000 398,115,000 13.99%
1,211,225,000 680,225,000 531,000,000 398,115,000 13.99%
2 6 01.05.02.04.1.01 Kegiatan Pengelolaan Pendapatan Daerah
14 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan 44,500,000 41,350,000 3,150,000 3,150,000 0.11%
4 5.1 BELANJA OPERASI 44,500,000 41,350,000 3,150,000 3,150,000 0.11%
4 5.2 BELANJA MODAL 44,500,000 41,350,000 3,150,000 3,150,000 0.11%
15 01.05.02.04.1.01.08 Sub Kegiatan Pelayanan dan Konsultasi 496,525,000 207,675,000 288,850,000 181,275,000 6.37%
3 Pajak Daerah
4 5.1 BELANJA OPERASI 496,525,000 207,675,000 288,850,000 181,275,000 6.37%
3 16 01.05.02.04.1.01.10 Sub Kegiatan Penagihan Pajak Daerah 670,200,000 431,200,000 239,000,000 213,690,000 7.51%
4 5.1 BELANJA OPERASI 670,200,000 431,200,000 239,000,000 213,690,000 7.51%
0 PPPDW - SUMBER KABUPATEN CIREBON 4,658,989,727 1,282,081,572 3,376,908,155 2,525,609,517 74.79%

Pembina Utama Madya
NIP.19640831 199203 1 008
07 Oktober 2021 Realisasi s.d 14 Oktober 2021 Realisasi s.d 21 Oktober 2021 Realisasi s.d 28 Oktober 2021
Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ
(Rp) (Rp) (Rp)
21=(6-10) 22 23=(10/6) 24=(6-10) 25 26=(10/6) 27=(6-10) 28 29=(10/6)
718,413,638 2,141,948,517 75.26% 703,959,638 2,150,503,217 75.56% 695,404,938 2,192,259,897 77.03%
8,550,000 29,800,000 1.05% 7,600,000 30,250,000 1.06% 7,150,000 30,700,000 1.08%
8,550,000 29,800,000 1.05% 7,600,000 30,250,000 1.06% 7,150,000 30,700,000 1.08%
8,550,000 29,800,000 1.05% 7,600,000 30,250,000 1.06% 7,150,000 30,700,000 1.08%

8,550,000 29,800,000 1.05% 7,600,000 30,250,000 1.06% 7,150,000 30,700,000 1.08%
131,159,845 486,953,350 17.11% 120,820,345 490,751,850 17.24% 117,021,845 511,539,855 17.97%
17,152,900 29,832,600 1.05% 17,152,900 29,832,600 1.05% 17,152,900 46,985,500 1.65%
17,152,900 29,832,600 1.05% 17,152,900 29,832,600 1.05% 17,152,900 46,985,500 1.65%

17,152,900 29,832,600 1.05% 17,152,900 29,832,600 1.05% 17,152,900 46,985,500 1.65%
5,670,675 256,318,520 9.01% 5,505,675 256,318,520 9.01% 5,505,675 256,318,520 9.01%
5,670,675 256,318,520 9.01% 5,505,675 256,318,520 9.01% 5,505,675 256,318,520 9.01%
5,670,675 256,318,520 9.01% 5,505,675 256,318,520 9.01% 5,505,675 256,318,520 9.01%
- - 0.00% - - 0.00% - - 0.00%

- - 0.00% - - 0.00% - - 0.00%
- 0.00% - 0.00% - 0.00%
11,086,500 64,307,500 2.26% 11,086,500 64,307,500 2.26% 11,086,500 64,307,500 2.26%
11,086,500 64,307,500 2.26% 11,086,500 64,307,500 2.26% 11,086,500 64,307,500 2.26%

11,086,500 64,307,500 2.26% 11,086,500 64,307,500 2.26% 11,086,500 64,307,500 2.26%
13,944,000 35,965,000 1.26% 10,885,000 35,965,000 1.26% 10,885,000 35,965,000 1.26%
13,944,000 35,965,000 1.26% 10,885,000 35,965,000 1.26% 10,885,000 35,965,000 1.26%
13,944,000 35,965,000 1.26% 10,885,000 35,965,000 1.26% 10,885,000 35,965,000 1.26%
83,305,770 100,529,730 3.53% 76,190,270 104,328,230 3.67% 72,391,770 107,963,335 3.79%
83,305,770 100,529,730 3.53% 76,190,270 104,328,230 3.67% 72,391,770 107,963,335 3.79%

83,305,770 100,529,730 3.53% 76,190,270 104,328,230 3.67% 72,391,770 107,963,335 3.79%
15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35%
15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35%
15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35%

15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35% 15,005,000 9,995,000 0.35%
362,453,590 1,130,859,870 39.74% 362,453,590 1,131,545,070 39.76% 361,768,390 1,152,063,745 40.48%
13,377,700 21,952,300 0.77% 13,377,700 22,637,500 0.80% 12,692,500 22,637,500 0.80%
13,377,700 21,952,300 0.77% 13,377,700 22,637,500 0.80% 12,692,500 22,637,500 0.80%

13,377,700 21,952,300 0.77% 13,377,700 22,637,500 0.80% 12,692,500 22,637,500 0.80%
349,075,890 1,108,907,570 38.96% 349,075,890 1,108,907,570 38.96% 349,075,890 1,129,426,245 39.69%
349,075,890 1,108,907,570 38.96% 349,075,890 1,108,907,570 38.96% 349,075,890 1,129,426,245 39.69%
349,075,890 1,108,907,570 38.96% 349,075,890 1,108,907,570 38.96% 349,075,890 1,129,426,245 39.69%
201,245,203 484,340,297 17.02% 198,080,703 487,961,297 17.15% 194,459,703 487,961,297 17.15%
88,777,203 129,007,297 4.53% 85,612,703 132,628,297 4.66% 81,991,703 132,628,297 4.66%
88,777,203 129,007,297 4.53% 85,612,703 132,628,297 4.66% 81,991,703 132,628,297 4.66%

88,777,203 129,007,297 4.53% 85,612,703 132,628,297 4.66% 81,991,703 132,628,297 4.66%
110,309,000 171,627,000 6.03% 110,309,000 171,627,000 6.03% 110,309,000 171,627,000 6.03%
110,309,000 171,627,000 6.03% 110,309,000 171,627,000 6.03% 110,309,000 171,627,000 6.03%
110,309,000 171,627,000 6.03% 110,309,000 171,627,000 6.03% 110,309,000 171,627,000 6.03%
2,159,000 183,706,000 6.46% 2,159,000 183,706,000 6.46% 2,159,000 183,706,000 6.46%
2,159,000 183,706,000 6.46% 2,159,000 183,706,000 6.46% 2,159,000 183,706,000 6.46%

2,159,000 183,706,000 6.46% 2,159,000 183,706,000 6.46% 2,159,000 183,706,000 6.46%
132,885,000 398,115,000 13.99% 132,885,000 398,115,000 13.99% 132,885,000 398,115,000 13.99%
132,885,000 398,115,000 13.99% 132,885,000 398,115,000 13.99% 132,885,000 398,115,000 13.99%
- 3,150,000 0.11% - 3,150,000 0.11% - 3,150,000 0.11%
- 3,150,000 0.11% - 3,150,000 0.11% - 3,150,000 0.11%

- 3,150,000 0.11% - 3,150,000 0.11% - 3,150,000 0.11%
107,575,000 181,275,000 6.37% 107,575,000 181,275,000 6.37% 107,575,000 181,275,000 6.37%
107,575,000 181,275,000 6.37% 107,575,000 181,275,000 6.37% 107,575,000 181,275,000 6.37%

107,575,000 181,275,000 6.37% 107,575,000 181,275,000 6.37% 107,575,000 181,275,000 6.37%
25,310,000 213,690,000 7.51% 25,310,000 213,690,000 7.51% 25,310,000 213,690,000 7.51%
25,310,000 213,690,000 7.51% 25,310,000 213,690,000 7.51% 25,310,000 213,690,000 7.51%
25,310,000 213,690,000 7.51% 25,310,000 213,690,000 7.51% 25,310,000 213,690,000 7.51%
851,298,638 2,540,063,517 75.22% 836,844,638 2,548,618,217 75.47% 828,289,938 2,590,374,897 76.71%
28 Oktober 2021 Realisasi s.d 04 November 2021 Realisasi s.d 11 November 2021 Realisasi s.d 18 November 2021
Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ
(Rp) (Rp) (Rp)
30=(6-10) 31 32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10) 37 38=(10/6)
653,648,258 - 0.00% 2,845,908,155
6,700,000 - 0.00% 37,400,000
6,700,000 - 0.00% 37,400,000
6,700,000 - 0.00% 37,400,000

6,700,000 0.00% 37,400,000
96,233,840 - 0.00% 607,773,695
- - 0.00% 46,985,500
- - 0.00% 46,985,500
- 0.00% 46,985,500
5,505,675 - 0.00% 261,824,195
5,505,675 - 0.00% 261,824,195
5,505,675 0.00% 261,824,195
- - 0.00% -
- - 0.00% -
- 0.00%
11,086,500 - 0.00% 75,394,000
11,086,500 - 0.00% 75,394,000

11,086,500 0.00% 75,394,000
10,885,000 - 0.00% 46,850,000
10,885,000 - 0.00% 46,850,000
10,885,000 0.00% 46,850,000
68,756,665 - 0.00% 176,720,000
68,756,665 - 0.00% 176,720,000

68,756,665 0.00% 176,720,000
15,005,000 - 0.00% 25,000,000
15,005,000 - 0.00% 25,000,000
15,005,000 - 0.00% 25,000,000

15,005,000 0.00% 25,000,000
341,249,715 - 0.00% 1,493,313,460
12,692,500 - 0.00% 35,330,000
12,692,500 - 0.00% 35,330,000

12,692,500 0.00% 35,330,000
328,557,215 - 0.00% 1,457,983,460
328,557,215 - 0.00% 1,457,983,460
328,557,215 0.00% 1,457,983,460
194,459,703 - 0.00% 682,421,000
81,991,703 - 0.00% 214,620,000
81,991,703 - 0.00% 214,620,000

81,991,703 0.00% 214,620,000
110,309,000 - 0.00% 281,936,000
110,309,000 - 0.00% 281,936,000
110,309,000 0.00% 281,936,000
2,159,000 - 0.00% 185,865,000
2,159,000 - 0.00% 185,865,000

2,159,000 0.00% 185,865,000
132,885,000 - 0.00% 531,000,000
132,885,000 - 0.00% 531,000,000
- - 0.00% 3,150,000
- - 0.00% 3,150,000
- 0.00% 3,150,000
107,575,000 - 0.00% 288,850,000
107,575,000 - 0.00% 288,850,000

107,575,000 0.00% 288,850,000
25,310,000 - 0.00% 239,000,000
25,310,000 - 0.00% 239,000,000
25,310,000 0.00% 239,000,000
786,533,258 - 0.00% 3,376,908,155
Kontraktual
8 November 2021 Realisasi s.d 25 November 2021
Sisa Anggaran (Rp.) Berdasarkan SPJ % Keu SPJ Sisa Anggaran (Rp.) Nama Paket Pekerjaan Jumlah Kontrak (Rp.) Masa Kontrak (Tanggal Tanggal Penagihan
(Rp) Awal dan Akhir Kontrak)
39=(6-10) 40 41=(10/6) 42=(6-10) 13 14 15 16
Belanja ATK dan Bahan

Komputer dan souvenir 228,328,520 31 Mei 2021 sd 06 Juni 2021 07 June 2021
Belanja ATK dan Bahan 228,328,520 31 Mei 2021 sd 06 Juni 2021 07 June 2021
Komputer dan souvenir
Belanja ATK dan Bahan 228,328,520 31 Mei 2021 sd 06 Juni 2021 07 June 2021
Komputer dan souvenir
Belanja Cetak 54,742,500 25 Mei 2021 sd 07 Juni 2021 07 Juni 2021

Belanja Cetak 54,742,500 25 Mei 2021 sd 07 Juni 2021 07 June 2021
Sewa Samades dan 192,000,000 17 Feb 2021 sd 18 Feb 04 May 2021
Gudang Arsip 2023
Sewa Samades dan 192,000,000 17 Feb 2021 sd 18 Feb 04 May 2021
Gudang Arsip 2023
Sewa Samades dan 192000000 17 Feb 2021 sd 18 Feb 04 May 2021
Gudang Arsip 2023
xx
Pemeliharaan Gedung 183706000
Pemeliharaan Gedung 183706000

Pemeliharaan Gedung 183706000 31 Juli 2021 sd 12
-
Rencana Paket Pekerjaan Agustus
Nama Paket Pekerjaan Anggaran DPA (Rp.) Tanggal Rencana Selesai Rp % Keu % Fisik Rp % Keu % Fisik Rp
Pengadaan
17 18 19 20=14 21=(20/14) 22 23 24=(23/14) 25 26
-
-
-
- 0 0 - 0 0
- 0 0 - 0 0
- 0 0 - 0 0
- 0 0 - 0 0
- 0 0 - 0 0
- 0 0 - 0 0
-
Sewa Rumah Dinas 55000000 Oktober 2021 - 0 0 - 0 0

xx
0 - 0 January 1900
0 - 0 January 1900
September
27=(26/14) 28 29 30=(29/14) 31
183,706,000 100.00% 100.00%
183,706,000 100.00% 100.00%

183,706,000 100.00% 100.00%
Keterangan
32
PPPDW - SUMBER KABUPATEN CIREBON



PPPDW - SUMBER KABUPATEN CIREBON EFISIENSI 100%
PPPDW - SUMBER KABUPATEN CIREBON EFISIENSI 100%




1 2 3 4

2
1 1.05.02.01.1.06.01 32,610,000

3 1.05.02.01.1.06.05 14,906,065
3 Penggandaan
4 1.05.02.01.1.06.09 261,525,000
3 Konsultasi SKPD
2
3 5 01.05.02.01.1.07.05 Sub Kegiatan Pengadaan Mebel 76,500,000

88,119,025
3 Mesin Lainnya
3 01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 9,030,000
2
9,030,000
2
1,047,159,907
3 Umum Kantor
2 Daerah
152,883,700
10 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan
246,200,000
3 Mesin Lainnya
3 Bangunan Lainnya
300,073,333
42,500,000
168,225,000
Pajak Daerah
0 PPPDW - CILEDUG KABUPATEN CIREBON 2,930,611,208

Pembina Utama Madya
NIP.19640831 199203 1 008
(Rp)
5 6 19 20=(10/6) 21=(6-10)
267,740,023 1,781,835,185 1,190,601,398 66.82% 591,233,787
(145,805,500) 237,914,743 147,177,944 61.86% 90,736,799
(14,000,000) 18,610,000 12,872,000 69.17% 5,738,000

(14,000,000) 18,610,000 12,872,000 69.17% 5,738,000
14,000,000 18,610,000 12,872,000 69.17% 5,738,000
(12,140,000) 62,539,178 58,686,340 93.84% 3,852,838
(12,140,000) 62,539,178 58,686,340 93.84% 3,852,838
12,140,000 62,539,178 58,686,340 93.84% 3,852,838
(4,210,500) 10,695,565 9,126,500 85.33% 1,569,065

(4,210,500) 10,695,565 9,126,500 85.33% 1,569,065
4,210,500 10,695,565 9,126,500 85.33% 1,569,065
(115,455,000) 146,070,000 66,493,104 45.52% 79,576,896
(115,455,000) 146,070,000 66,493,104 45.52% 79,576,896
115,455,000 146,070,000 66,493,104 45.52% 79,576,896
88,119,025 76,500,000 74,177,400 4.16% 2,322,600
0 76,500,000 74,177,400 100.00% 2,322,600

0 76,500,000 74,177,400 100.00% 2,322,600
0 76,500,000 74,177,400 100.00% 2,322,600
88,119,025 - - 0.00% -
88,119,025 - - - -
88,119,025 - - 0.00%
3,265,000 5,765,000 3,005,000 52.12% 2,760,000
3,265,000 5,765,000 3,005,000 52.12% 2,760,000

3,265,000 5,765,000 3,005,000 52.12% 2,760,000
3,265,000 5,765,000 3,005,000 52.12% 2,760,000
43,286,465 1,003,873,442 777,051,919 43.61% 226,821,523
43,286,465 1,003,873,442 777,051,919 77.41% 226,821,523

43,286,465 1,003,873,442 777,051,919 77.41% 226,821,523
30,536,465 1,003,873,442 777,051,919 77.41% 226,821,523
12,750,000 - - 0.00%
278,875,033 457,782,000 189,189,135 41.33% 268,592,865
51,458,700 101,425,000 62,548,635 61.67% 38,876,365
51,458,700 101,425,000 62,548,635 61.67% 38,876,365

51,458,700 101,425,000 62,548,635 61.67% 38,876,365
126,243,000 119,957,000 89,640,500 74.73% 30,316,500
126,243,000 119,957,000 89,640,500 74.73% 30,316,500
126,243,000 119,957,000 89,640,500 74.73% 30,316,500
0 37,500,000 37,000,000 98.67% 500,000
0 37,500,000 37,000,000 98.67% 500,000

0 37,500,000 37,000,000 98.67% 500,000
101,173,333 198,900,000 - 0.00% 198,900,000
101,173,333 198,900,000 - 0.00% 198,900,000
101,173,333 198,900,000 - 0.00% 198,900,000
444,826,500 144,598,500 110,702,500 76.56% 33,896,000
444,826,500 144,598,500 110,702,500 76.56% 33,896,000
0 42,500,000 42,500,000 100.00% -

0 42,500,000 42,500,000 100.00% -
0 42,500,000 42,500,000 100.00% -
66,126,500 102,098,500 68,202,500 66.80% 33,896,000
66,126,500 102,098,500 68,202,500 66.80% 33,896,000
66,126,500 102,098,500 68,202,500 66.80% 33,896,000
378,700,000 - - 0.00% -
378,700,000 - - 0.00% -
378,700,000 - - 0.00% -
712,566,523 1,926,433,685 1,301,303,898 73.03% 625,129,787
(Rp) (Rp)
22 23=(10/6) 24=(6-10) 25 26=(10/6)
1,196,032,208 67.12% 585,802,977 1,206,103,649 67.69%
152,608,754 64.14% 85,305,989 158,024,064 66.42%
12,872,000 69.17% 5,738,000 12,872,000 69.17%

12,872,000 69.17% 5,738,000 12,872,000 69.17%
12,872,000 69.17% 5,738,000 12,872,000 69.17%
58,686,340 93.84% 3,852,838 58,686,340 93.84%
58,686,340 93.84% 3,852,838 58,686,340 93.84%
58,686,340 93.84% 3,852,838 58,686,340 93.84%
9,126,500 85.33% 1,569,065 9,126,500 85.33%

9,126,500 85.33% 1,569,065 9,126,500 85.33%
9,126,500 85.33% 1,569,065 9,126,500 85.33%
71,923,914 49.24% 74,146,086 77,339,224 52.95%
71,923,914 49.24% 74,146,086 77,339,224 52.95%
71,923,914 49.24% 74,146,086 77,339,224 52.95%
74,177,400 4.16% 2,322,600 74,177,400 4.16%
74,177,400 96.96% 2,322,600 74,177,400 100.00%

74,177,400 96.96% 2,322,600 74,177,400 100.00%
74,177,400 96.96% 2,322,600 74,177,400 100.00%
- 0.00% - - 0.00%
- - - - -
- 0.00% - 0.00%
3,005,000 52.12% 2,760,000 3,507,500 60.84%
3,005,000 52.12% 2,760,000 3,507,500 60.84%

3,005,000 52.12% 2,760,000 3,507,500 60.84%
3,005,000 52.12% 2,760,000 3,507,500 60.84%
777,051,919 43.61% 226,821,523 777,051,919 43.61%
777,051,919 77.41% 226,821,523 777,051,919 77.41%

777,051,919 77.41% 226,821,523 777,051,919 77.41%
777,051,919 77.41% 226,821,523 777,051,919 77.41%
- 0.00% 0.00%
189,189,135 41.33% 268,592,865 193,342,766 42.23%
62,548,635 61.67% 38,876,365 66,702,266 65.77%
62,548,635 61.67% 38,876,365 66,702,266 65.77%

62,548,635 61.67% 38,876,365 66,702,266 65.77%
89,640,500 74.73% 30,316,500 89,640,500 74.73%
89,640,500 74.73% 30,316,500 89,640,500 74.73%
89,640,500 74.73% 30,316,500 89,640,500 74.73%
37,000,000 98.67% 500,000 37,000,000 98.67%
37,000,000 98.67% 500,000 37,000,000 98.67%

37,000,000 98.67% 500,000 37,000,000 98.67%
- 0.00% 198,900,000 - 0.00%
- 0.00% 198,900,000 - 0.00%
- 0.00% 198,900,000 - 0.00%
110,702,500 76.56% 33,896,000 110,702,500 76.56%
110,702,500 76.56% 33,896,000 110,702,500 76.56%
42,500,000 100.00% - 42,500,000 100.00%

42,500,000 100.00% - 42,500,000 100.00%
42,500,000 100.00% - 42,500,000 100.00%
68,202,500 66.80% 33,896,000 68,202,500 66.80%
68,202,500 66.80% 33,896,000 68,202,500 66.80%
68,202,500 66.80% 33,896,000 68,202,500 66.80%
- 0.00% - - 0.00%
- 0.00% - - 0.00%
- 0.00% - - 0.00%
1,306,734,708 73.34% 619,698,977 1,316,806,149 73.90%
(Rp) (Rp)
27=(6-10) 28 29=(10/6) 30=(6-10) 31
575,731,536 1,214,928,169 68.18% - 313,173,154 -
79,890,679 162,167,784 68.16% - 29,972,914 -
5,738,000 12,872,000 69.17% - -

5,738,000 12,872,000 69.17% - -
5,738,000 12,872,000 69.17% -
3,852,838 58,886,340 94.16% - 350,000 -
3,852,838 58,886,340 94.16% - 350,000 -
3,852,838 58,886,340 94.16% - 350,000
1,569,065 9,126,500 85.33% - 9,126,500 -

1,569,065 9,126,500 85.33% - 9,126,500 -
1,569,065 9,126,500 85.33% - 9,126,500
68,730,776 81,282,944 55.65% - 20,496,414 -
68,730,776 81,282,944 55.65% - 20,496,414 -
68,730,776 81,282,944 55.65% - 20,496,414
2,322,600 74,177,400 4.16% - -
2,322,600 74,177,400 96.96% - -

2,322,600 74,177,400 96.96% - -
2,322,600 74,177,400 96.96% -
- - 0.00% - -
- - - - -
- 0.00% -
2,257,500 3,757,500 65.18% - 1,755,000 -
2,257,500 3,757,500 65.18% - 1,755,000 -

2,257,500 3,757,500 65.18% - 1,755,000 -
2,257,500 3,757,500 65.18% - 1,755,000
226,821,523 777,451,919 43.63% - 229,384,401 -
226,821,523 777,451,919 77.45% - 229,384,401 -

226,821,523 777,451,919 77.45% - 229,384,401 -
226,821,523 777,451,919 77.45% - 229,384,401
- 0.00% -
264,439,234 197,373,566 43.12% - 52,060,839 -
34,722,734 70,733,066 69.74% - 21,990,839 -
34,722,734 70,733,066 69.74% - 21,990,839 -

34,722,734 70,733,066 69.74% - 21,990,839
30,316,500 89,640,500 74.73% - 11,570,000 -
30,316,500 89,640,500 74.73% - 11,570,000 -
30,316,500 89,640,500 74.73% - 11,570,000
500,000 37,000,000 98.67% - 18,500,000 -
500,000 37,000,000 98.67% - 18,500,000 -

500,000 37,000,000 98.67% - 18,500,000
198,900,000 - 0.00% - -
198,900,000 - 0.00% - -
198,900,000 - 0.00% -
33,896,000 110,702,500 76.56% - 7,442,500 -
33,896,000 110,702,500 107.21% - 7,442,500 -
- 42,500,000 100.00% - -
- 42,500,000 100.00% - -
- 42,500,000 100.00% -
33,896,000 68,202,500 66.80% - 7,442,500 -
33,896,000 68,202,500 66.80% - 7,442,500 -
33,896,000 68,202,500 66.80% - 7,442,500
- - 0.00% - -
- - 0.00% - -
- - 0.00% -
609,627,536 1,325,630,669 74.40% - 320,615,654 -
(Rp)
32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10)
0.00% 1,781,835,185
0.00% 237,914,743
0.00% 18,610,000
0.00% 18,610,000
0.00% 18,610,000
0.00% 62,539,178
0.00% 62,539,178
0.00% 62,539,178
0.00% 10,695,565
0.00% 10,695,565
0.00% 10,695,565
0.00% 146,070,000
0.00% 146,070,000
0.00% 146,070,000
0.00% 76,500,000
0.00% 76,500,000
0.00% 76,500,000
0.00% 76,500,000
0.00% -
- -
0.00%
0.00% 5,765,000
0.00% 5,765,000
0.00% 5,765,000
0.00% 5,765,000
0.00% 1,003,873,442
0.00% 1,003,873,442
0.00% 1,003,873,442
0.00% 1,003,873,442
0.00%
0.00% 457,782,000
0.00% 101,425,000
0.00% 101,425,000
0.00% 101,425,000
0.00% 119,957,000
0.00% 119,957,000
0.00% 119,957,000
0.00% 37,500,000
0.00% 37,500,000
0.00% 37,500,000
0.00% 198,900,000
0.00% 198,900,000
0.00% 198,900,000
0.00% 144,598,500
0.00% 144,598,500
0.00% 42,500,000
0.00% 42,500,000
0.00% 42,500,000
0.00% 102,098,500
0.00% 102,098,500
0.00% 102,098,500
0.00% -
0.00% -
0.00% -
0.00% 1,926,433,685
(Rp) (Rp)
37 38=(10/6) 39=(6-10) 40 41=(10/6)

42=(6-10) 13 14 15
Belanja Alat/Bahan untuk 53,123,340 12 April 2021 s/d 19 April 2021 dan 29 Juli 2021
Kegiatan Kantor - Alat Tulis
Kantor, Belanja Alat/Bahan
74,177,400
Pengadaan Kursi Rapat 74,177,400 15 April 2021 s.d. 2 Juni
2021
xx
xx
xx
Belanja Pakaian Dinas 35,167,000 6 April 2021 s.d. 18 April
xx
xx
xx
xx
PERBAIKAN TOILET 197,757,000 30 Agustus 2021 s/d 13
-
Belanja Alat/Bahan untuk 12.500.000 dan 27 Mei 2021 s/d 9 Juni


16 17 18
6 Mei 2021 dan 30 Juli 2021
22 Juni 2021
xx
xx
xx
6 Mei 2021
xx
xx
xx
xx
14 Oktober 2021
8 Juni 2021
Agustus
Pengadaan
19 20=14 21=(20/14) 22 23 24=(23/14)
-
September
25 26 27=(26/14) 28 29 30=(29/14) 31
Keterangan
32
PPPDW - CILEDUG KABUPATEN CIREBON









EFISIENSI 100%
EFISIENSI 100%
EFISIENSI 100%
EFISIENSI 100%
EFISIENSI 100%
1 2 3 4

Penggandaan
Konsultasi SKPD
3 5 01.05.02.01.1.07.06 Sub Kegiatan Pengadaan Peralatan dan 165,934,573

Mesin Lainnya

4 5.2 BELANJA MODAL 165,934,573


3 7 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 1,233,512,984
Umum Kantor
2 4 01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 1,232,910,775
Daerah
Sarana dan Prasarana Gedung Kantor atau
Bangunan Lainnya

Mesin Lainnya

Pajak Daerah
0 PPPDW - INDRAMAYU I KABUPATEN 4,816,682,962
INDRAMAYU

Pembina Utama Madya
NIP.19640831 199203 1 008
(Rp)
5 6 19 20=(10/6) 21=(6-10)
469,941,684 2,919,660,588 2,190,553,472 75.03% 729,107,116
179,768,000 459,695,940 376,325,250 12.89% 83,370,690
9,450,000 55,012,940 48860000 1.67% 6,152,940
9,450,000 55,012,940 48,860,000 1.67% 6,152,940

9,450,000 55,012,940 48860000 1.67% 6,152,940
- 48,978,000 48,750,000 1.67% 228,000
- 48,978,000 48,750,000 1.67% 228,000

0 48,978,000 48,750,000 1.67% 228,000
- 132,573,000 115,352,250 3.95% 17,220,750
- 132,573,000 115,352,250 3.95% 17,220,750
0 132,573,000 115,352,250 3.95% 17,220,750
170,318,000 223,132,000 163,363,000 5.60% 59,769,000
170,318,000 223,132,000 163,363,000 5.60% 59,769,000

170,318,000 223,132,000 163,363,000 5.60% 59,769,000
- 165,934,573 161,667,000 5.54% 4,267,573
- 165,934,573 161,667,000 5.54% 4,267,573
- 165,934,573 161,667,000 5.54% 4,267,573

0 165,934,573 161,667,000 5.54% 4,267,573
95,870,000 1,255,422,984 905,121,834 31.00% 350,301,150
64,895,000 52,885,000 34,701,005 1.19% 18,183,995
64,895,000 52,885,000 34,701,005 1.19% 18,183,995

64,895,000 52,885,000 34,701,005 1.19% 18,183,995
30,975,000 1,202,537,984 870,420,829 29.81% 332,117,155
30,975,000 1,202,537,984 870,420,829 29.81% 332,117,155

30,975,000 1,202,537,984 870,420,829 29.81% 332,117,155
194,303,684 1,038,607,091 747,439,388 25.60% 291,167,703
118,033,100 259,203,000 205,621,388 7.04% 53,581,612
118,033,100 259,203,000 205,621,388 7.04% 53,581,612

118,033,100 259,203,000 205,621,388 7.04% 53,581,612
37,220,584 703,104,091 488,715,500 16.74% 214,388,591
37,220,584 703,104,091 488,715,500 16.74% 214,388,591

37,220,584 703,104,091 488,715,500 16.74% 214,388,591
0.00%
0.00%
0.00%
0.00%
0.00%
39,050,000 76,300,000 53,102,500 1.82% 23,197,500
39,050,000 76,300,000 53,102,500 1.82% 23,197,500

39,050,000 76,300,000 53,102,500 1.82% 23,197,500
295,766,000 1,131,314,690 661,158,500 22.65% 1,131,314,690
256,716,000 900,104,345 661,158,500 22.65% 238,945,845
- 154,910,345 154,303,500 5.28% 606,845
- 154,910,345 154,303,500 5.28% 606,845

0 154,910,345 154,303,500 5.28% 606,845
121,316,000 300,194,000 231,415,000 7.93% 68,779,000
121,316,000 300,194,000 231,415,000 7.93% 68,779,000

121,316,000 300,194,000 231,415,000 7.93% 68,779,000
135,400,000 445,000,000 275,440,000 9.43% 169,560,000
135,400,000 445,000,000 275,440,000 9.43% 169,560,000
135,400,000 445,000,000 275,440,000 9.43% 169,560,000
765,707,684 4,050,975,278 2,851,711,972 70.40% 1,860,421,806
(Rp) (Rp)
22 23=(10/6) 24=(6-10) 25 26=(10/6)
2,281,082,055 78.13% 801,618,309 2,281,082,055 78.13%
386,006,250 13.22% 73,689,690 386,006,250 13.22%
48860000 1.67% 6,152,940 48860000 1.67%
48,860,000 1.67% 6,152,940 48,860,000 1.67%

48860000 1.67% 6,152,940 48860000 1.67%
48,750,000 1.67% 228,000 48,750,000 1.67%
48,750,000 1.67% 228,000 48,750,000 1.67%

48,750,000 1.67% 228,000 48,750,000 1.67%
115,352,250 3.95% 17,220,750 115,352,250 3.95%
115,352,250 3.95% 17,220,750 115,352,250 3.95%
115,352,250 3.95% 17,220,750 115,352,250 3.95%
173,044,000 5.93% 50,088,000 173,044,000 5.93%
173,044,000 5.93% 50,088,000 173,044,000 5.93%

173,044,000 5.93% 50,088,000 173,044,000 5.93%
161,667,000 5.54% 4,267,573 161,667,000 5.54%
161,667,000 5.54% 4,267,573 161,667,000 5.54%
161,667,000 5.54% 4,267,573 161,667,000 5.54%

161,667,000 5.54% 4,267,573 161,667,000 5.54%
980,469,417 33.58% 274,953,567 980,469,417 33.58%
38,194,972 1.31% 14,690,028 38,194,972 1.31%
38,194,972 1.31% 14,690,028 38,194,972 1.31%

38,194,972 1.31% 14,690,028 38,194,972 1.31%
942,274,445 32.27% 260,263,539 942,274,445 32.27%
942,274,445 32.27% 260,263,539 942,274,445 32.27%

942,274,445 32.27% 260,263,539 942,274,445 32.27%
752,939,388 25.79% 448,707,479 752,939,388 25.79%
211,121,388 7.23% 211,121,388 211,121,388 7.23%
211,121,388 7.23% 211,121,388 211,121,388 7.23%

211,121,388 7.23% 211,121,388 211,121,388 7.23%
488,715,500 16.74% 214,388,591 488,715,500 16.74%
488,715,500 16.74% 214,388,591 488,715,500 16.74%

488,715,500 16.74% 214,388,591 488,715,500 16.74%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
53,102,500 1.82% 23,197,500 53,102,500 1.82%
53,102,500 1.82% 23,197,500 53,102,500 1.82%

53,102,500 1.82% 23,197,500 53,102,500 1.82%
733,627,500 25.13% 1,131,314,690 733,627,500 25.13%
733,627,500 25.13% 166,476,845 733,627,500 25.13%
154,303,500 5.28% 606,845 154,303,500 5.28%
154,303,500 5.28% 606,845 154,303,500 5.28%

154,303,500 5.28% 606,845 154,303,500 5.28%
300,194,000 10.28% - 300,194,000 10.28%
300,194,000 10.28% - 300,194,000 10.28%

300,194,000 10.28% - 300,194,000 10.28%
279,130,000 9.56% 165,870,000 279,130,000 9.56%
279,130,000 9.56% 165,870,000 279,130,000 9.56%
279,130,000 9.56% 165,870,000 279,130,000 9.56%
3,014,709,555 74.42% 1,932,932,999 3,014,709,555 74.42%
(Rp) (Rp)
27=(6-10) 28 29=(10/6) 30=(6-10) 31
638,578,533 2,354,335,307 80.64% 565,325,281 -
73,689,690 396,277,750 13.57% 63,418,190 -
6,152,940 49760000 1.70% 5,252,940 0
6,152,940 49,760,000 1.70% 5,252,940 -

6,152,940 49760000 1.70% 5,252,940
228,000 48,750,000 1.67% 228,000 -
228,000 48,750,000 1.67% 228,000 -

228,000 48,750,000 1.67% 228,000
17,220,750 116,397,250 3.99% 16,175,750 -
17,220,750 116,397,250 3.99% 16,175,750 -
17,220,750 116,397,250 3.99% 16,175,750
50,088,000 181,370,500 6.21% 41,761,500 -
50,088,000 181,370,500 6.21% 41,761,500 -

50,088,000 181,370,500 6.21% 41,761,500
4,267,573 161,667,000 5.54% 4,267,573 -
4,267,573 161,667,000 5.54% 4,267,573 -
4,267,573 161,667,000 5.54% 4,267,573 -

4,267,573 161,667,000 5.54% 4,267,573
274,953,567 1,033,169,417 35.39% 222,253,567 -
14,690,028 38,194,972 1.31% 14,690,028 -
14,690,028 38,194,972 1.31% 14,690,028 -

14,690,028 38,194,972 1.31% 14,690,028
260,263,539 994,974,445 34.08% 207,563,539 -
260,263,539 994,974,445 34.08% 207,563,539 -

260,263,539 994,974,445 34.08% 207,563,539
285,667,703 763,221,140 26.14% 275,385,951 -
48,081,612 217,873,140 7.46% 41,329,860 -
48,081,612 217,873,140 7.46% 41,329,860 -

48,081,612 217,873,140 7.46% 41,329,860
214,388,591 492,245,500 16.86% 210,858,591 -
214,388,591 492,245,500 16.86% 210,858,591 -

214,388,591 492,245,500 16.86% 210,858,591
0.00%
0.00%
0.00%
0.00%
0.00%
23,197,500 53,102,500 1.82% 23,197,500 -
23,197,500 53,102,500 1.82% 23,197,500 -

23,197,500 53,102,500 1.82% 23,197,500
1,131,314,690 679,848,500 23.29% 1,131,314,690 -
166,476,845 679,848,500 23.29% 220,255,845 -
606,845 154,303,500 5.28% 606,845 -
606,845 154,303,500 5.28% 606,845 -

606,845 154,303,500 5.28% 606,845
- 231,415,000 7.93% 68,779,000 -
- 231,415,000 7.93% 68,779,000 -

- 231,415,000 7.93% 68,779,000
165,870,000 294,130,000 10.07% 150,870,000 -
165,870,000 294,130,000 10.07% 150,870,000 -
165,870,000 294,130,000 10.07% 150,870,000
1,769,893,223 3,034,183,807 74.90% 1,696,639,971 -
(Rp)
32=(10/6) 33=(6-10) 34 35=(10/6) 36=(6-10)
0.00% 2,919,660,588
0.00% 459,695,940
0.00% 55,012,940
0.00% 55,012,940
0.00% 55,012,940
0.00% 48,978,000
0.00% 48,978,000
0.00% 48,978,000
0.00% 132,573,000
0.00% 132,573,000
0.00% 132,573,000
0.00% 223,132,000
0.00% 223,132,000
0.00% 223,132,000
0.00% 165,934,573
0.00% 165,934,573
0.00% 165,934,573
0.00% 165,934,573
0.00% 1,255,422,984
0.00% 52,885,000
0.00% 52,885,000
0.00% 52,885,000
0.00% 1,202,537,984
0.00% 1,202,537,984
0.00% 1,202,537,984
0.00% 1,038,607,091
0.00% 259,203,000
0.00% 259,203,000
0.00% 259,203,000
0.00% 703,104,091
0.00% 703,104,091
0.00% 703,104,091
0.00%
0.00%
0.00%
0.00%
0.00%
0.00% 76,300,000
0.00% 76,300,000
0.00% 76,300,000
0.00% 1,131,314,690
0.00% 900,104,345
0.00% 154,910,345
0.00% 154,910,345
0.00% 154,910,345
0.00% 300,194,000
0.00% 300,194,000
0.00% 300,194,000
0.00% 445,000,000
0.00% 445,000,000
0.00% 445,000,000
0.00% 4,050,975,278
(Rp) (Rp)
37 38=(10/6) 39=(6-10) 40 41=(10/6)

42=(6-10) 13 14 15
xx
Belanja Modal Mebel alat 161667000 28 mei s.d 10 juni
pendingin alat rumah
tangga lainnya meje kerja
pejabat, personal
komputer
xx
xx
xx
351,228,000
351,228,000
351228000
JASA KONSULTASI 12770000 18 januari s.d 01 Februari
PERENCANAAN
JASA KONSULTASI PERENCANAAN PENATAAN
23240000
DAN PERBAIKAN
18 januari AULA
s.d 01&Februari
RUANG KERJA
PENATAAN DAN 104610000 22 Februari s.d 07 april

PERBAIKAN RUANG KERJA
PENGAWASAN 12278000 22 Februari s.d 07 april
PENATAAN DAN
PENATAAN DAN 198330000 22 Februari s.d 07 april
PERBAIKAN AULA &
xx
-

16 17 18
xx
44390
xx
xx
xx
xx
15 September 2021
10 Juni 2021
10 Juni 2021
10 Juni 2021
10 Juni 2021
xx
Agustus
Pengadaan
19 20=14 21=(20/14) 22 23 24=(23/14)
September
25 26 27=(26/14) 28 29 30=(29/14) 31
Keterangan
32
PPPDW - INDRAMAYU I KABUPATEN INDRAMAYU











UPTD P3DW KABUPATEN INDRAMAYU I

1 2 3 4
2 1 01.05.02.01.1.05 Kegiatan Administrasi Kepegawaian 52,200,000
Perangkat Daerah
3 1 01.05.02.01.1.05.09 Sub Kegiatan Pendidikan dan Pelatihan 52,200,000
3 2 1.05.02.01.1.06.02 Penyediaan Peralatan dan Perlengkapan 78,000,000

Kantor
3 4 1.05.02.01.1.06.03 Penyediaan Peralatan Rumah Tangga 12,296,000

Penggandaan

Konsultasi SKPD
3 8 01.05.02.01.1.07.05 Sub Kegiatan Pengadaan Mebel 84,060,000


3 10 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 976,244,819
Umum Kantor
Daerah
Mesin Lainnya


Pajak Daerah
PPPDW - HAURGEULIS KABUPATEN
0 3,849,694,018
INDRAMAYU

Pembina Utama Madya
NIP.19640831 199203 1 008
Anggaran Anggaran Setelah Realisasi s.d.31 Juli 2021
SP2D (Rp) SP2D
5 6 7 8 9
500,459,924 2,354,804,094 #VALUE! 2 1,312,423,015
25,450,000 26,750,000 17,450,000 1 9,300,000
25,450,000 26,750,000 17,450,000 65.23% 9,300,000
25,450,000 26,750,000 17,450,000 65.23% 9,300,000

25,450,000 26,750,000 17,450,000 65.23% 9,300,000
171,274,803 579,802,191 152,011,412 1 421,749,912
59,540,000 18,460,000 - 0.00% 18,250,000
59,540,000 18,460,000 - 0.00% 18,250,000

59,540,000 18,460,000 18,250,000
14,043,000 55,782,500 - 0.00% 26,999,300
14,043,000 55,782,500 - 0.00% 26,999,300

14,043,000 55,782,500 26,999,300
0 12,296,000 - 0.00% 6,375,000
0 12,296,000 - 0.00% 6,375,000
12,296,000 6,375,000
11,320,128 171,246,866 152,011,412 88.77% 152,011,412
11,320,128 171,246,866 152,011,412 88.77% 152,011,412
11,320,128 171,246,866 152,011,412.00 88.77% 152,011,412
15,181,675 69,656,825 - 0.00% 61,304,200
15,181,675 69,656,825 - 0.00% 61,304,200
15,181,675 69,656,825 61,304,200
71,190,000 252,360,000 - 0.00% 156,810,000
71,190,000 252,360,000 - 0.00% 156,810,000

71,190,000 252,360,000 0.00% 156,810,000
84,060,000 - xx - -
84,060,000 - xx - -
84,060,000 - xx -
42,097,000 1,033,467,819 #VALUE! - 551,549,624
40,900,000 58,420,000 xx 0.00% 20,315,500

40,900,000 58,420,000 xx 0.00% 20,315,500
40,900,000 58,420,000 xx 20,315,500
1,197,000 975,047,819 xx 0.00% 531,234,124
1,197,000 975,047,819 xx 0.00% 531,234,124

1,197,000 975,047,819 xx 531,234,124
177,578,121 714,784,084 #VALUE! - 329,823,479
146,410,000 207,896,000 xx 0.00% 84,455,879
146,410,000 207,896,000 xx 0.00% 84,455,879

146,410,000 207,896,000 xx 84,455,879
9,750,000 154,370,000 xx 0.00% 66,705,000
9,750,000 154,370,000 xx 0.00% 66,705,000

9,750,000 154,370,000 xx 66,705,000
21,418,121 352,518,084 xx 0.00% 178,662,600
21,418,121 352,518,084 xx 0.00% 178,662,600

21,418,121 352,518,084 xx 178,662,600
476,220,000 518,210,000 #VALUE! - 283,140,000

476,220,000 518,210,000 #VALUE! - 283,140,000
219,510,000 185,990,000 xx 0.00% 141,570,000
219,510,000 185,990,000 xx 0.00% 141,570,000

219,510,000 185,990,000 xx 141,570,000
256,710,000 332,220,000 xx 0.00% 141,570,000
256,710,000 332,220,000 xx 0.00% 141,570,000
256,710,000 332,220,000 xx 141,570,000
976,679,924 2,873,014,094 #VALUE! - 283,140,000
10 11 12 13 14
- - - - 2,354,804,094
- - - - 26,750,000
0.00% 26,750,000
0.00% 26,750,000
0.00% 26,750,000
- - - - 579,802,191
0.00% 18,460,000
0.00% 18,460,000
98.86% 210,000 0.00% 18,250,000
0.00% 55,782,500
0.00% 55,782,500
48.40% 55,782,500 0.00% -
0.00% 12,296,000
0.00% 12,296,000
51.85% 5,921,000 0.00% 6,375,000
0.00% 171,246,866
0.00% 171,246,866
88.77% 19,235,454 0.00% 152,011,412
0.00% 69,656,825
0.00% 69,656,825
88.01% 69,656,824 100.00% 69,656,825
0.00% 252,360,000
0.00% 252,360,000
#REF! 95,550,000 0.00% 156,810,000
- - - - -
- - - - -
- -
- - - - 1,033,467,819
0.00% 58,420,000
0.00% 58,420,000
34.77% 38,104,500
0.00% 975,047,819
0.00% 975,047,819
54.48% 443,813,695
- - - - 714,784,084
0.00% 207,896,000
0.00% 207,896,000
40.62%
0.00% 154,370,000
0.00% 154,370,000
43.21%
0.00% 352,518,084
0.00% 352,518,084
50.68% 173,855,484
- - - - 518,210,000
- - - - 518,210,000
0.00% 185,990,000
0.00% 185,990,000
76.12% 44,420,000 - 0.00% 141,570,000
0.00% 332,220,000
0.00% 332,220,000
42.61% 190,650,000 - 0.00% 141,570,000
0.00% 0 - 0.00% 2,873,014,094

(Rp) (Rp)
7 8=(7/6) 9=(6-7) 7 8=(7/6)
1,463,083,919 62.13% 891,720,175 1,540,940,923 65.44%
17,450,000 65.23% 9,300,000 17,450,000 65.23%
17,450,000 65.23% 9,300,000 17,450,000 65.23%
17,450,000 65.23% 9,300,000 17,450,000 65.23%

17,450,000 65.23% 9,300,000 17,450,000 65.23%
437,909,912 75.53% 141,892,279 446,029,912 76.93%
18,250,000 98.86% 210,000 18,250,000 98.86%
18,250,000 98.86% 210,000 18,250,000 98.86%

18,250,000 98.86% 210,000 18,250,000 98.86%
31,789,300 56.99% 23,993,200 31,789,300 56.99%
31,789,300 56.99% 23,993,200 31,789,300 56.99%

31,789,300 56.99% 23,993,200 31,789,300 56.99%
6,375,000 51.85% 5,921,000 6,375,000 51.85%
6,375,000 51.85% 5,921,000 6,375,000 0.00%
6,375,000 51.85% 5,921,000 6,375,000 0.00%
152,011,412 88.77% 19,235,454 152,911,412 89.29%
152,011,412 88.77% 19,235,454 152,911,412 89.29%
152,011,412 88.77% 19,235,454 152,911,412 89.29%
62,704,200 90.02% 6,952,625 62,704,200 90.02%
62,704,200 90.02% 6,952,625 62,704,200 90.02%
62,704,200 90.02% 6,952,625 62,704,200 90.02%
166,780,000 66.09% 85,580,000 174,000,000 68.95%
166,780,000 66.09% 85,580,000 174,000,000 68.95%

166,780,000 66.09% 85,580,000 174,000,000 68.95%
- - - - -
- - - - -
-
632,118,628 61.16% 401,349,191 700,355,632 67.77%
27,122,500 46.43% 31,297,500 27,822,500 47.62%

27,122,500 46.43% 31,297,500 27,822,500 47.62%
27,122,500 46.43% 31,297,500 27,822,500 47.62%
604,996,128 62.05% 370,051,691 672,533,132 68.97%
604,996,128 62.05% 370,051,691 672,533,132 68.97%

604,996,128 62.05% 370,051,691 672,533,132 68.97%
375,605,379 52.55% 339,178,705 377,105,379 52.76%
100,637,779 48.41% 107,258,221 102,137,779 49.13%
100,637,779 48.41% 107,258,221 102,137,779 49.13%

100,637,779 48.41% 107,258,221 102,137,779 49.13%
96,305,000 62.39% 58,065,000 96,305,000 62.39%
96,305,000 62.39% 58,065,000 96,305,000 62.39%

96,305,000 62.39% 58,065,000 96,305,000 62.39%
178,662,600 50.68% 173,855,484 178,662,600 50.68%
178,662,600 50.68% 173,855,484 178,662,600 50.68%

178,662,600 50.68% 173,855,484 178,662,600 50.68%
306,465,000 127.83% 211,745,000 306,465,000 59.14%

306,465,000 127.83% 211,745,000 306,465,000 59.14%
150,370,000 80.85% 35,620,000 150,370,000 80.85%
150,370,000 80.85% 35,620,000 150,370,000 80.85%

150,370,000 80.85% 35,620,000 150,370,000 80.85%
156,095,000 46.99% 176,125,000 156,095,000 46.99%
156,095,000 46.99% 176,125,000 156,095,000 46.99%
156,095,000 46.99% 176,125,000 156,095,000 46.99%
1,769,548,919 61.59% 1,103,465,175 1,847,405,923 64.30%

(Rp) (Rp)
9=(6-7) 7 8=(7/6) 9=(6-7) 10
813,863,171 1,675,049,923 71.13% 679,754,171 1,702,198,923
9,300,000 17,450,000 65.23% 9,300,000 17,450,000
9,300,000 17,450,000 65.23% 26,749,999 17,450,000
9,300,000 17,450,000 65.23% 9,300,000 17,450,000

9,300,000 17,450,000 65.23% 9,300,000 17,450,000
133,772,279 453,139,912 78.15% 126,662,279 467,799,912
210,000 18,250,000 100.00% 210,000 18,250,000
210,000 18,250,000 100.00% 210,000 18,250,000

210,000 18,250,000 100.00% 210,000 18,250,000
23,993,200 31,789,300 56.99% 23,993,200 38,979,300
23,993,200 31,789,300 56.99% 23,993,200 38,979,300

23,993,200 31,789,300 56.99% 23,993,200 38,979,300
5,921,000 8,360,000 67.99% 3,936,000 8,360,000
5,921,000 8,360,000 0.00% 3,936,000 8,360,000
5,921,000 8,360,000 0.00% 3,936,000 8,360,000
18,335,454 152,911,412 89.29% 18,335,454 152,911,412
18,335,454 152,911,412 89.29% 18,335,454 152,911,412
18,335,454 152,911,412 89.29% 18,335,454 152,911,412
6,952,625 63,904,200 91.74% 5,752,625 63,904,200
6,952,625 63,904,200 91.74% 5,752,625 63,904,200
6,952,625 63,904,200 91.74% 5,752,625 63,904,200
78,360,000 177,925,000 70.50% 74,435,000 185,395,000
78,360,000 177,925,000 70.50% 74,435,000 185,395,000

78,360,000 177,925,000 70.50% 74,435,000 185,395,000
- - 0.00% - -
- - 0.00% - -
- -
333,112,187 700,355,632 67.77% 333,112,187 706,844,632
30,597,500 27,822,500 47.62% 30,597,500 28,699,500

30,597,500 27,822,500 47.62% 30,597,500 28,699,500
30,597,500 27,822,500 47.62% 30,597,500 28,699,500
302,514,687 672,533,132 68.97% 302,514,687 678,145,132
302,514,687 672,533,132 68.97% 302,514,687 678,145,132

302,514,687 672,533,132 68.97% 302,514,687 678,145,132
337,678,705 504,104,379 70.53% 210,679,705 510,104,379
105,758,221 103,637,779 49.85% 104,258,221 109,637,779
105,758,221 103,637,779 49.85% 104,258,221 109,637,779

105,758,221 103,637,779 49.85% 104,258,221 109,637,779
58,065,000 96,305,000 62.39% 58,065,000 96,305,000
58,065,000 96,305,000 62.39% 58,065,000 96,305,000

58,065,000 96,305,000 62.39% 58,065,000 96,305,000
173,855,484 304,161,600 86.28% 48,356,484 304,161,600
173,855,484 304,161,600 86.28% 48,356,484 304,161,600

173,855,484 304,161,600 86.28% 48,356,484 304,161,600
211,745,000 306,465,000 59.14% 211,745,000 306,465,000

211,745,000 306,465,000 59.14% - 23,325,000 306,465,000
35,620,000 150,370,000 80.85% - 8,800,000 150,370,000
35,620,000 150,370,000 80.85% 35,620,000 150,370,000

35,620,000 150,370,000 80.85% 35,620,000 150,370,000
176,125,000 156,095,000 46.99% - 14,525,000 156,095,000
176,125,000 156,095,000 46.99% 176,125,000 156,095,000
176,125,000 156,095,000 46.99% 176,125,000 156,095,000
1,025,608,171 1,981,514,923 68.97% 891,499,171 2,008,663,923
Berdasarkan SPJ
(Rp)
11=(10/6) 12=(6-10) 16 17=(10/6) 18=(6-10)
72.29% 652,605,171 1,742,254,673 73.99% 612,549,421
0.74% 9,300,000 17,450,000 0.74% 9,300,000
0.74% 9,300,000 17,450,000 0.74% 9,300,000
0.74% 9,300,000 17,450,000 0.74% 9,300,000

0.74% 9,300,000 17,450,000 0.74% 9,300,000
19.87% 112,002,279 494,936,662 21.02% 84,865,529
0.78% 210,000 18,250,000 0.78% 210,000
0.78% 210,000 18,250,000 0.78% 210,000

0.78% 210,000 18,250,000 0.78% 210,000
1.66% 16,803,200 46,169,300 1.96% 9,613,200
1.66% 16,803,200 46,169,300 1.96% 9,613,200

1.66% 16,803,200 46,169,300 1.96% 9,613,200
0.36% 3,936,000 8,360,000 0.36% 3,936,000
0.36% 3,936,000 8,360,000 0.36% 3,936,000
0.36% 3,936,000 8,360,000 0.36% 3,936,000
6.49% 18,335,454 158,773,162 6.74% 12,473,704
6.49% 18,335,454 158,773,162 6.74% 12,473,704
6.49% 18,335,454 158,773,162 6.74% 12,473,704
2.71% 5,752,625 63,904,200 2.71% 5,752,625
2.71% 5,752,625 63,904,200 2.71% 5,752,625
2.71% 5,752,625 63,904,200 2.71% 5,752,625
7.87% 66,965,000 199,480,000 8.47% 52,880,000
7.87% 66,965,000 199,480,000 8.47% 52,880,000

7.87% 66,965,000 199,480,000 8.47% 52,880,000
- - - - -
- - - - -
0.00% 0.00%
30.02% 326,623,187 715,263,632 30.37% 318,204,187
1.22% 29,720,500 31,506,500 1.34% 26,913,500

1.22% 29,720,500 31,506,500 1.34% 26,913,500
1.22% 29,720,500 31,506,500 1.34% 26,913,500
28.80% 296,902,687 683,757,132 29.04% 291,290,687
28.80% 296,902,687 683,757,132 29.04% 291,290,687

28.80% 296,902,687 683,757,132 29.04% 291,290,687
21.66% 204,679,705 514,604,379 21.85% 200,179,705
4.66% 98,258,221 117,137,779 4.97% 90,758,221
4.66% 98,258,221 117,137,779 4.97% 90,758,221

4.66% 98,258,221 117,137,779 4.97% 90,758,221
4.09% 58,065,000 93,305,000 3.96% 61,065,000
4.09% 58,065,000 93,305,000 3.96% 61,065,000

4.09% 58,065,000 93,305,000 3.96% 61,065,000
12.92% 48,356,484 304,161,600 12.92% 48,356,484
12.92% 48,356,484 304,161,600 12.92% 48,356,484

12.92% 48,356,484 304,161,600 12.92% 48,356,484
0.00% 0.00%
0.00% 0.00%
13.01% 211,745,000 306,465,000 13.01% 211,745,000

13.01% 211,745,000 306,465,000 13.01% 211,745,000
6.39% 35,620,000 150,370,000 6.39% 35,620,000
6.39% 35,620,000 150,370,000 6.39% 35,620,000

6.39% 35,620,000 150,370,000 6.39% 35,620,000
6.63% 176,125,000 156,095,000 6.63% 176,125,000
6.63% 176,125,000 156,095,000 6.63% 176,125,000
6.63% 176,125,000 156,095,000 6.63% 176,125,000
69.91% 864,350,171 2,048,719,673 71.31% 824,294,421
(Rp) (Rp)
19 20=(10/6) 21=(6-10) 22 23=(10/6)
1,843,950,873 78.31% 510,853,221 2,045,469,891 86.86%
17,450,000 0.74% 9,300,000 17,450,000 0.74%
17,450,000 0.74% 9,300,000 17,450,000 0.74%
17,450,000 0.74% 9,300,000 17,450,000 0.74%

17,450,000 0.74% 9,300,000 17,450,000 0.74%
299,006,662 12.70% 280,795,529 499,076,662 21.19%
18,250,000 0.78% 210,000 18,250,000 0.78%
18,250,000 0.78% 210,000 18,250,000 0.78%

18,250,000 0.78% 210,000 18,250,000 0.78%
46,169,300 1.96% 9,613,200 46,169,300 1.96%
46,169,300 1.96% 9,613,200 46,169,300 1.96%

46,169,300 1.96% 9,613,200 46,169,300 1.96%
8,360,000 0.36% 3,936,000 8,360,000 0.36%
8,360,000 0.36% 3,936,000 8,360,000 0.36%
8,360,000 0.36% 3,936,000 8,360,000 0.36%
158,773,162 6.74% 12,473,704 158,773,162 6.74%
158,773,162 6.74% 12,473,704 158,773,162 6.74%
158,773,162 6.74% 12,473,704 158,773,162 6.74%
63,904,200 2.71% 5,752,625 63,904,200 2.71%
63,904,200 2.71% 5,752,625 63,904,200 2.71%
63,904,200 2.71% 5,752,625 63,904,200 2.71%
3,550,000 0.15% 248,810,000 203,620,000 8.65%
3,550,000 0.15% 248,810,000 203,620,000 8.65%

3,550,000 0.15% 248,810,000 203,620,000 8.65%
- - - - -
- - - - -
0.00% 0.00%
777,659,232 33.02% 255,808,587 777,659,232 33.02%
31,506,500 1.34% 26,913,500 31,506,500 1.34%

31,506,500 1.34% 26,913,500 31,506,500 1.34%
31,506,500 1.34% 26,913,500 31,506,500 1.34%
746,152,732 31.69% 228,895,087 746,152,732 31.69%
746,152,732 31.69% 228,895,087 746,152,732 31.69%

746,152,732 31.69% 228,895,087 746,152,732 31.69%
749,834,979 31.84% - 35,050,895 751,283,997 31.90%
118,636,779 5.04% 89,259,221 120,085,797 5.10%
118,636,779 5.04% 89,259,221 120,085,797 5.10%

118,636,779 5.04% 89,259,221 120,085,797 5.10%
327,036,600 13.89% - 172,666,600 327,036,600 13.89%
327,036,600 13.89% - 172,666,600 327,036,600 13.89%

327,036,600 13.89% - 172,666,600 327,036,600 13.89%
304,161,600 12.92% 48,356,484 304,161,600 12.92%
304,161,600 12.92% 48,356,484 304,161,600 12.92%

304,161,600 12.92% 48,356,484 304,161,600 12.92%
0.00% 0.00%
0.00% 0.00%
318,025,000 13.51% 200,185,000 318,994,450 13.55%

318,025,000 13.51% 200,185,000 318,994,450 13.55%
154,070,000 6.54% 31,920,000 159,149,450 6.76%
154,070,000 6.54% 31,920,000 159,149,450 6.76%

154,070,000 6.54% 31,920,000 159,149,450 6.76%
163,955,000 6.96% 168,265,000 159,845,000 6.79%
163,955,000 6.96% 168,265,000 159,845,000 6.79%
163,955,000 6.96% 168,265,000 159,845,000 6.79%
2,161,975,873 75.25% 711,038,221 2,364,464,341 82.30%
(Rp) (Rp)
24=(6-10) 25 26=(10/6) 27=(6-10) 28
309,334,203 2,067,600,391 87.80% 287,203,703 2,074,248,481
9,300,000 18,450,000 0.78% 8,300,000 18,900,000
9,300,000 18,450,000 0.78% 8,300,000 18,900,000
9,300,000 18,450,000 0.78% 8,300,000 18,900,000

9,300,000 18,450,000 0.78% 8,300,000 18,900,000
80,725,529 506,511,662 21.51% 73,290,529 507,511,662
210,000 18,250,000 0.78% 210,000 18,250,000
210,000 18,250,000 0.78% 210,000 18,250,000

210,000 18,250,000 0.78% 210,000 18,250,000
9,613,200 46,169,300 1.96% 9,613,200 46,169,300
9,613,200 46,169,300 1.96% 9,613,200 46,169,300

9,613,200 46,169,300 1.96% 9,613,200 46,169,300
3,936,000 8,360,000 0.36% 3,936,000 8,360,000
3,936,000 8,360,000 0.36% 3,936,000 8,360,000
3,936,000 8,360,000 0.36% 3,936,000 8,360,000
12,473,704 158,773,162 6.74% 12,473,704 158,773,162
12,473,704 158,773,162 6.74% 12,473,704 158,773,162
12,473,704 158,773,162 6.74% 12,473,704 158,773,162
5,752,625 63,904,200 2.71% 5,752,625 64,904,200
5,752,625 63,904,200 2.71% 5,752,625 64,904,200
5,752,625 63,904,200 2.71% 5,752,625 64,904,200
48,740,000 211,055,000 8.96% 41,305,000 211,055,000
48,740,000 211,055,000 8.96% 41,305,000 211,055,000

48,740,000 211,055,000 8.96% 41,305,000 211,055,000
- - - - -
- - - - -
0.00%
255,808,587 783,106,732 33.26% 250,361,087 783,106,822
26,913,500 32,403,500 1.38% 26,016,500 32,403,500

26,913,500 32,403,500 1.38% 26,016,500 32,403,500
26,913,500 32,403,500 1.38% 26,016,500 32,403,500
228,895,087 750,703,232 31.88% 224,344,587 750,703,322
228,895,087 750,703,232 31.88% 224,344,587 750,703,322

228,895,087 750,703,232 31.88% 224,344,587 750,703,322
- 36,499,913 759,531,997 32.25% - 44,747,913 764,729,997
87,810,203 123,083,797 5.23% 84,812,203 128,281,797
87,810,203 123,083,797 5.23% 84,812,203 128,281,797

87,810,203 123,083,797 5.23% 84,812,203 128,281,797
- 172,666,600 332,286,600 14.11% - 177,916,600 332,286,600
- 172,666,600 332,286,600 14.11% - 177,916,600 332,286,600

- 172,666,600 332,286,600 14.11% - 177,916,600 332,286,600
48,356,484 304,161,600 12.92% 48,356,484 304,161,600
48,356,484 304,161,600 12.92% 48,356,484 304,161,600

48,356,484 304,161,600 12.92% 48,356,484 304,161,600
0.00%
0.00%
199,215,550 320,494,450 13.61% 197,715,550 323,494,450

199,215,550 320,494,450 13.61% 197,715,550 323,494,450
26,840,550 160,649,450 6.82% 25,340,550 163,649,450
26,840,550 160,649,450 6.82% 25,340,550 163,649,450

26,840,550 160,649,450 6.82% 25,340,550 163,649,450
172,375,000 159,845,000 6.79% 172,375,000 159,845,000
172,375,000 159,845,000 6.79% 172,375,000 159,845,000
172,375,000 159,845,000 6.79% 172,375,000 159,845,000
508,549,753 2,388,094,841 83.12% 484,919,253 2,397,742,931
(Rp)
29=(10/6) 30=(6-10) 31 32=(10/6) 33=(6-10)
88.09% 280,555,613 - 0.00% 2,354,804,094
0.80% 7,850,000 - 0.00% 26,750,000
0.80% 7,850,000 - 0.00% 26,750,000
0.80% 7,850,000 - 0.00% 26,750,000

0.80% 7,850,000 0.00% 26,750,000
21.55% 72,290,529 - 0.00% 579,802,191
0.78% 210,000 - 0.00% 18,460,000
0.78% 210,000 - 0.00% 18,460,000

0.78% 210,000 0.00% 18,460,000
1.96% 9,613,200 - 0.00% 55,782,500
1.96% 9,613,200 - 0.00% 55,782,500

1.96% 9,613,200 0.00% 55,782,500
0.36% 3,936,000 - 0.00% 12,296,000
0.36% 3,936,000 - 0.00% 12,296,000
0.36% 3,936,000 0.00% 12,296,000
6.74% 12,473,704 - 0.00% 171,246,866
6.74% 12,473,704 - 0.00% 171,246,866
6.74% 12,473,704 0.00% 171,246,866
2.76% 4,752,625 - 0.00% 69,656,825
2.76% 4,752,625 - 0.00% 69,656,825
2.76% 4,752,625 0.00% 69,656,825
8.96% 41,305,000 - 0.00% 252,360,000
8.96% 41,305,000 - 0.00% 252,360,000

8.96% 41,305,000 0.00% 252,360,000
- - - - -
- - - - -
0.00% 0.00%
33.26% 250,360,997 - 0.00% 1,033,467,819
1.38% 26,016,500 - 0.00% 58,420,000

1.38% 26,016,500 - 0.00% 58,420,000
1.38% 26,016,500 0.00% 58,420,000
31.88% 224,344,497 - 0.00% 975,047,819
31.88% 224,344,497 - 0.00% 975,047,819

31.88% 224,344,497 0.00% 975,047,819
32.48% - 49,945,913 - 0.00% 714,784,084
5.45% 79,614,203 - 0.00% 207,896,000
5.45% 79,614,203 - 0.00% 207,896,000

5.45% 79,614,203 0.00% 207,896,000
14.11% - 177,916,600 - 0.00% 154,370,000
14.11% - 177,916,600 - 0.00% 154,370,000

14.11% - 177,916,600 0.00% 154,370,000
12.92% 48,356,484 - 0.00% 352,518,084
12.92% 48,356,484 - 0.00% 352,518,084

12.92% 48,356,484 0.00% 352,518,084
0.00% 0.00%
0.00% 0.00%
13.74% 194,715,550 - 0.00% 518,210,000

13.74% 194,715,550 - 0.00% 518,210,000
6.95% 22,340,550 - 0.00% 185,990,000
6.95% 22,340,550 - 0.00% 185,990,000

6.95% 22,340,550 0.00% 185,990,000
6.79% 172,375,000 - 0.00% 332,220,000
6.79% 172,375,000 - 0.00% 332,220,000
6.79% 172,375,000 0.00% 332,220,000
83.46% 475,271,163 - 0.00% 2,873,014,094
(Rp) (Rp)
34 35=(10/6) 36=(6-10) 37 38=(10/6)
(Rp)
39=(6-10) 40 41=(10/6) 42=(6-10)
Kontraktual
Masa Kontrak (Tanggal Awal

dan Akhir Kontrak)
13 14 15
488,854,900
162,637,200
109,483,000
109,483,000
Belanja Alat Tulis Sarana Teknologi 109,483,000 24 Maret s.d 30 Maret 2021
Informasi Kantor P3dW Indramayu II
Haurgeulis (CV AVIANTO MANDIRI)
53,154,200
53,154,200
53,154,200 23 April s.d 06 Mei 2021

Belanja Cetak Kantor P3DW Indramayu II Haurgeulis (CV Karya mandiri)
xx
xx
326,217,700
326,217,700
125,240,500
Pekerjaam Pemeliharaan Jaringan Air (CV 125,240,500 23 April s.d 06 Mei 2021
Kentring Manik)
Pemeliharaan ACP Gedung Kantor (CV 75,478,200 12 Bulan (25 Maret s.d BAST
KINAR JAYA) Ke.2)
Pekerjaan Pemeliharaan Atap Gedung 125,499,000 04 Juni s.d 03 Juli 2021

Kantor (CV Generasi Muda Karya)
488,854,900

16 17 18
83,325,934
10 Juni 2021
10 Juni 2021
xx
xx
83,325,934
xx
83,325,934
10 Juni 2021
10 Juni 2021 (Penagiahan Pemeliharaan ACP Gedung 83,325,934

Ke 1 Rp. 37.874.100,-) Kantor (CV KINAR JAYA)
16 Agustus 2021
83,325,934
Agustus
Rp % Keu % Fisik Rp
Pengadaan
19 20=14 21=(20/14) 22 23
12 Bulan (25 Maret s.d
BAST Ke.2) 10 Juni 2021
(Penagiahan Ke 2 Rp.
37.874.100,-)
September
Realisasi SPJ Kontrak sd 31 Agustus 2021 Target Pencairan Realisasi SPJ Kontrak sd 9 September 2021
24=(23/14) 25 26 27=(26/14) 28 29 30=(29/14)
PJ Kontrak sd 9 September 2021
% Fisik
31
Keterangan
32
PPPDW - HAURGEULIS KABUPATEN INDRAMAYU












UPTD P3DW KABUPATEN INDRAMAYU II
HAURGEULIS

HAURGEULIS
HAURGEULIS
HAURGEULIS
EFISIENSI 100%
1 2 3 4

2
1.05.02.01.1.06.05 57,079,800
3 Penggandaan

1.05.02.01.1.06.09 280,640,000
3 Konsultasi SKPD


52,516,800

1,477,482,442
3 Umum Kantor

Daerah
282,116,312

157,785,946

147,900,000
3 Mesin Lainnya

2
493,487,993

236,250,000
Pajak Daerah

0 PPPDW - KAWALUYAAN KOTA BANDUNG 4,076,696,293

Pembina Utama Madya
NIP.19640831 199203 1 008
Realisasi s.d.31 Juli 2021
SP2D (Rp) SP2D
5 6 7 8 9
101,560,000 2,500,133,300 #VALUE! 28 76,737,000
101,560,000 382,331,800 76,737,000 28 76,737,000
24,680,000 121,492,000 1,645,000 0 1,645,000

24,680,000 121,492,000 1,645,000 0 1,645,000
24,680,000 121,492,000 1645000 1.35% 1,645,000
17,980,000 39,099,800 13,865,000 0 13,865,000
17,980,000 39,099,800 13,865,000 0 13,865,000
17,980,000 39,099,800
13865000 13,865,000
35.46%
58,900,000 221,740,000 61,227,000 28 61,227,000
58,900,000 221,740,000 61,227,000 28 61,227,000
58,900,000 221,740,000
61227000 61,227,000
2761.21%
- 1,529,999,242 #VALUE! - -
0 52,516,800 xx - -
0 52,516,800 xx - -
0 52,516,800 xx
0 1,477,482,442 xx - -
0 1,477,482,442 xx - -
0 1,477,482,442 xx
- 587,802,258 #VALUE! - -
0 282,116,312 xx - -
0 282,116,312 xx - -
0 282,116,312 xx
0 157,785,946 xx - -
0 157,785,946 xx - -
0 157,785,946 xx
0 147,900,000 xx - -
0 147,900,000 xx - -
0 147,900,000 xx
384,997,643 1,090,005,350 xx 1 707,852,000
384,997,643 1,090,005,350 xx 1 707,852,000
1,755,993 491,732,000 xx - 468,632,000

1,318,000 480,182,000 xx - 468,632,000
1,318,000 480,182,000 xx 468,632,000
437,993 11,550,000 xx - -
(2,810,000) 239,060,000 xx - -
(2,810,000) 239,060,000 xx - -
(2,810,000) 239,060,000 xx -
386,051,650 359,213,350 239,220,000 1 239,220,000

386,051,650 359,213,350 239,220,000 1 239,220,000
386,051,650 359,213,350 239,220,000 1 239,220,000
486,557,643 3,590,138,650 xx 1 707,852,000

10 11 12 13 14
#REF! 305,594,800 - - 76,737,000
#REF! 305,594,800 - - 76,737,000
0 119,847,000 - - 1,645,000
0 119,847,000 - - 1,645,000
1.35% 119,847,000 0.00% 1,645,000
0 25,234,800 - - 13,865,000
0 25,234,800 - - 13,865,000
0.00% 13,865,000
35.46% 25,234,800
#REF! 160,513,000 - - 61,227,000

#REF! 160,513,000 - - 61,227,000
0.00% 61,227,000
#REF! 160,513,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2 609,663,350 468,632,000 1 707,852,000
2 609,663,350 468,632,000 1 707,852,000
1 250,610,000 468,632,000 1 468,632,000

1 11,550,000 468,632,000 1 468,632,000
97.59% 11,550,000 468,632,000 97.59% 468,632,000
- 239,060,000 - - -
- 239,060,000 - - -
- 239,060,000 - - -
0.00% 239,060,000 - 0.00% -
1 119,993,350 - - 239,220,000
1 119,993,350 - - 239,220,000
66.60% 119,993,350 - 0.00% 239,220,000
164.19% 609,663,350 468,632,000 13.05% 2,980,475,300

(Rp) (Rp)
7 8=(7/6) 9=(6-7) 7 8=(7/6)
1,218,179,908 48.72% 1,281,953,392 1,338,205,826 53.53%
176,788,000 46.24% 205,543,800 184,714,000 48.31%
82,623,000 68.01% 38,869,000 82,623,000 68.01%

82,623,000 68.01% 38,869,000 82,623,000 68.01%
82,623,000 68.01% 38,869,000 82,623,000 68.01%
15,480,000 39.59% 23,619,800 15,480,000 39.59%
15,480,000 39.59% 23,619,800 15,480,000 39.59%
15,480,000 39.59% 23,619,800 15,480,000 39.59%
78,685,000 35.49% 143,055,000 86,611,000 39.06%

78,685,000 35.49% 143,055,000 86,611,000 39.06%
78,685,000 35.49% 143,055,000 86,611,000 39.06%
909,153,808 59.42% 620,845,434 1,021,253,726 66.75%
19,381,082 36.90% 33,135,718 19,381,082 36.90%

19,381,082 36.90% 33,135,718 19,381,082 36.90%
19,381,082 36.90% 33,135,718 19,381,082 36.90%
889,772,726 60.22% 587,709,716 1,001,872,644 67.81%

889,772,726 60.22% 587,709,716 1,001,872,644 67.81%
889,772,726 60.22% 587,709,716 1,001,872,644 67.81%
132,238,100 22.50% 455,564,158 132,238,100 22.50%
89,768,100 31.82% 192,348,212 89,768,100 31.82%
89,768,100 31.82% 192,348,212 89,768,100 31.82%

89,768,100 31.82% 192,348,212 89,768,100 31.82%
- 0.00% 157,785,946 - 0.00%

- 0.00% 157,785,946 - 0.00%
- 0.00% 157,785,946 - 0.00%
42,470,000 28.72% 105,430,000 42,470,000 28.72%

42,470,000 28.72% 105,430,000 42,470,000 28.72%
42,470,000 28.72% 105,430,000 42,470,000 28.72%
878,168,089 80.57% 211,837,261 878,168,089 80.57%
878,168,089 80.57% 211,837,261 878,168,089 80.57%
491,732,000 100.00% - 491,732,000 100.00%

480,182,000 100.00% - 480,182,000 100.00%
480,182,000 100.00% - 480,182,000 100.00%
11,550,000 100.00% - 11,550,000 100.00%
100,005,271 41.83% 139,054,729 100,005,271 41.83%

100,005,271 41.83% 139,054,729 100,005,271 41.83%
100,005,271 41.83% 139,054,729 100,005,271 41.83%
286,430,818 79.74% 72,782,532 286,430,818 79.74%

286,430,818 79.74% 72,782,532 286,430,818 79.74%
286,430,818 79.74% 72,782,532 286,430,818 79.74%
2,096,347,997 58.39% 1,493,790,653 2,216,373,915 61.74%

asi s.d 9 September 2021 Realisasi s.d 16 September 2021
Realisasi s.d 23 September 2021
(Rp) (Rp)
9=(6-7) 7 8=(7/6) 9=(6-7) 10
1,161,927,474 1,358,760,492 54.35% 1,141,372,808 1,363,360,512
197,617,800 187,134,000 48.95% 195,197,800 187,134,000
38,869,000 82,623,000 68.01% 38,869,000 82,623,000

38,869,000 82,623,000 68.01% 38,869,000 82,623,000
38,869,000 82,623,000 68.01% 38,869,000 82,623,000
23,619,800 15,480,000 39.59% 23,619,800 15,480,000
23,619,800 15,480,000 39.59% 23,619,800 15,480,000
23,619,800 15,480,000 39.59% 23,619,800 15,480,000
135,129,000 89,031,000 40.15% 132,709,000 89,031,000

135,129,000 89,031,000 40.15% 132,709,000 89,031,000
135,129,000 89,031,000 40.15% 132,709,000 89,031,000
508,745,516 1,027,848,392 67.18% 502,150,850 1,027,848,412
33,135,718 20,116,748 38.31% 32,400,052 20,116,748

33,135,718 20,116,748 38.31% 32,400,052 20,116,748
33,135,718 20,116,748 38.31% 32,400,052 20,116,748
475,609,798 1,007,731,644 68.21% 469,750,798 1,007,731,664

475,609,798 1,007,731,644 68.21% 469,750,798 1,007,731,664
475,609,798 1,007,731,644 68.21% 469,750,798 1,007,731,664
455,564,158 143,778,100 24.46% 444,024,158 148,378,100
192,348,212 101,308,100 35.91% 180,808,212 101,308,100
192,348,212 101,308,100 35.91% 180,808,212 101,308,100

192,348,212 101,308,100 35.91% 180,808,212 101,308,100
157,785,946 - 0.00% 157,785,946 -

157,785,946 - 0.00% 157,785,946 -
157,785,946 - 0.00% 157,785,946 -
105,430,000 42,470,000 28.72% 105,430,000 47,070,000

105,430,000 42,470,000 28.72% 105,430,000 47,070,000
105,430,000 42,470,000 28.72% 105,430,000 47,070,000
692,019,261 896,253,089 126.62% 195,508,254 896,253,089
692,019,261 896,253,089 126.62% 195,508,254 896,253,089
480,182,000 491,732,000 100.00% 1,755,993 491,732,000

480,182,000 480,182,000 100.00% 1,318,000 480,182,000
480,182,000 480,182,000 100.00% 1,318,000 480,182,000
- 11,550,000 100.00% 437,993 11,550,000
139,054,729 118,090,271 49.40% 120,969,729 118,090,271

139,054,729 118,090,271 49.40% 120,969,729 118,090,271
139,054,729 118,090,271 49.40% 120,969,729 118,090,271
72,782,532 286,430,818 79.74% 72,782,532 286,430,818

72,782,532 286,430,818 79.74% 72,782,532 286,430,818
72,782,532 286,430,818 79.74% 72,782,532 286,430,818
1,853,946,735 2,255,013,581 62.81% 1,336,881,062 2,259,613,601

Berdasarkan SPJ
(Rp)
11=(10/6) 12=(6-10) 10 11=(10/6) 12=(6-10)
54.53% 1,136,772,788 1,528,551,592 61.14% 971,581,708
48.95% 195,197,800 189,028,000 49.44% 193,303,800
68.01% 38,869,000 82,771,000 68.13% 38,721,000

68.01% 38,869,000 82,771,000 68.13% 38,721,000
68.01% 38,869,000 82,771,000 68.13% 38,721,000
39.59% 23,619,800 16,230,000 41.51% 22,869,800
39.59% 23,619,800 16,230,000 41.51% 22,869,800
39.59% 23,619,800 16,230,000 41.51% 22,869,800
40.15% 132,709,000 90,027,000 40.60% 131,713,000

40.15% 132,709,000 90,027,000 40.60% 131,713,000
40.15% 132,709,000 90,027,000 40.60% 131,713,000
67.18% 502,150,830 1,034,048,392 67.58% 495,950,850
38.31% 32,400,052 20,116,748 38.31% 32,400,052

38.31% 32,400,052 20,116,748 38.31% 32,400,052
38.31% 32,400,052 20,116,748 38.31% 32,400,052
68.21% 469,750,778 1,013,931,644 68.63% 463,550,798

68.21% 469,750,778 1,013,931,644 68.63% 463,550,798
68.21% 469,750,778 1,013,931,644 68.63% 463,550,798
25.24% 439,424,158 305,475,200 51.97% 282,327,058
35.91% 180,808,212 105,458,100 37.38% 176,658,212
35.91% 180,808,212 105,458,100 37.38% 176,658,212

35.91% 180,808,212 105,458,100 37.38% 176,658,212
0.00% 157,785,946 152,947,100 96.93% 4,838,846

0.00% 157,785,946 152,947,100 96.93% 4,838,846
0.00% 157,785,946 152,947,100 96.93% 4,838,846
31.83% 100,830,000 47,070,000 31.83% 100,830,000

31.83% 100,830,000 47,070,000 31.83% 100,830,000
31.83% 100,830,000 47,070,000 31.83% 100,830,000
191.25% 195,508,254 896,253,089 17.94% 195,508,254
191.25% 195,508,254 896,253,089 102.06% 195,508,254
100.00% 1,755,993 491,732,000 100.00% 1,755,993

100.00% 1,318,000 480,182,000 100.00% 1,318,000
100.00% 1,318,000 480,182,000 100.00% 1,318,000
100.00% 437,993 11,550,000 100.00% 437,993
49.40% 120,969,729 118,090,271 49.40% 120,969,729

49.40% 120,969,729 118,090,271 49.40% 120,969,729
49.40% 120,969,729 118,090,271 49.40% 120,969,729
79.74% 72,782,532 286,430,818 79.74% 72,782,532

79.74% 72,782,532 286,430,818 79.74% 72,782,532
79.74% 72,782,532 286,430,818 79.74% 72,782,532
62.94% 1,332,281,042 2,424,804,681 67.54% 1,167,089,962

(Rp) (Rp)
19 20=(10/6) 21=(6-10) 22 23=(10/6)
1,636,861,510 65.47% 863,271,790 1,664,340,692 66.57%
193,828,000 50.70% 188,503,800

211,923,000 55.43%
82,771,000 68.13% 38,721,000 82,771,000 68.13%
82,771,000 68.13% 38,721,000 82,771,000 68.13%
82,771,000 68.13% 38,721,000 82,771,000 68.13%
16,230,000 41.51% 22,869,800
29,580,000 75.65%
16,230,000 41.51% 22,869,800 29,580,000 75.65%
41.51% 22,869,800 29,580,000 75.65%
16,230,000
94,827,000 42.76% 126,913,000
99,572,000 44.90%
94,827,000 42.76% 126,913,000 99,572,000 44.90%
42.76% 126,913,000 99,572,000 44.90%
94,827,000
1,137,558,310 74.35% 392,440,932 1,146,942,492 74.96%
20,116,748 38.31% 32,400,052

20,900,930 39.80%
20,116,748 38.31% 32,400,052 20,900,930 39.80%
20,116,748 38.31% 32,400,052 20,900,930 39.80%
1,117,441,562 75.63% 360,040,880

1,126,041,562 76.21%
1,117,441,562 75.63% 360,040,880 1,126,041,562 76.21%
75.63% 360,040,880 1,126,041,562 76.21%
1,117,441,562
305,475,200 51.97% 282,327,058 305,475,200 51.97%
105,458,100 37.38% 176,658,212

105,458,100 37.38%
105,458,100 37.38% 176,658,212 105,458,100 37.38%
105,458,100 37.38% 176,658,212 105,458,100 37.38%
152,947,100 96.93% 4,838,846

152,947,100 96.93%
152,947,100 96.93% 4,838,846 152,947,100 96.93%
152,947,100 96.93% 4,838,846 152,947,100 96.93%
47,070,000 31.83% 100,830,000

47,070,000 31.83%
47,070,000 31.83% 100,830,000 47,070,000 31.83%
47,070,000 31.83% 100,830,000 47,070,000 31.83%
885,228,089 17.94% 206,533,254 910,503,087 83.53%
885,228,089 100.80% 206,533,254

910,503,087 83.53%
491,732,000 100.00% 1,755,993
491,732,000 100.00%
480,182,000 100.00% 1,318,000 480,182,000 100.00%
480,182,000 100.00% 1,318,000 480,182,000 100.00%
11,550,000 100.00% 437,993 11,550,000 100.00%
107,065,271 44.79% 131,994,729

132,340,271 55.36%
107,065,271 44.79% 131,994,729 132,340,271 55.36%
44.79% 131,994,729 132,340,271 55.36%
107,065,271
286,430,818 79.74% 72,782,532 286,430,816 79.74%
286,430,818 79.74% 72,782,532 286,430,816 79.74%
286,430,818 79.74% 72,782,532 286,430,816 79.74%
2,522,089,599 70.25% 1,069,805,044 71.72%

2,574,843,779
s
(Rp) (Rp)
24=(6-10) 25 26=(10/6) 27=(6-10) 28
835,792,608 1,715,901,592 68.63% 784,231,708 1,759,780,717
170,408,800 215,783,000 56.44% 166,548,800 237,848,375

38,721,000 82,771,000 68.13% 38,721,000 98,750,000
38,721,000 82,771,000 68.13% 38,721,000 98,750,000
38,721,000 82,771,000 68.13% 38,721,000 98,750,000
9,519,800 29,580,000 75.65% 9,519,800 29,580,000

9,519,800 29,580,000 75.65% 9,519,800 29,580,000
9,519,800 29,580,000 75.65% 9,519,800 29,580,000
122,168,000 103,432,000 46.65% 118,308,000 109,518,375

122,168,000 103,432,000 46.65% 118,308,000 109,518,375
122,168,000 103,432,000 46.65% 118,308,000 109,518,375
383,056,750 1,152,791,492 75.35% 377,207,750 1,146,932,492
31,615,870 20,900,930 39.80% 31,615,870 20,900,930

31,615,870 20,900,930 39.80% 31,615,870 20,900,930
31,615,870 20,900,930 39.80% 31,615,870 20,900,930
351,440,880 1,131,890,562 76.61% 345,591,880 1,126,031,562

351,440,880 1,131,890,562 76.61% 345,591,880 1,126,031,562
351,440,880 1,131,890,562 76.61% 345,591,880 1,126,031,562
282,327,058 347,327,100 59.09% 240,475,158 374,999,850
176,658,212 130,965,000 46.42% 151,151,312 134,801,900

176,658,212 130,965,000 46.42% 151,151,312 134,801,900
176,658,212 130,965,000 46.42% 151,151,312 134,801,900
4,838,846 152,947,100 96.93% 4,838,846 152,947,100

4,838,846 152,947,100 96.93% 4,838,846 152,947,100
4,838,846 152,947,100 96.93% 4,838,846 152,947,100
100,830,000 63,415,000 42.88% 84,485,000 87,250,850

100,830,000 63,415,000 42.88% 84,485,000 87,250,850
100,830,000 63,415,000 42.88% 84,485,000 87,250,850
181,258,256 959,151,714 88.00% 132,609,629 964,931,714
181,258,256 959,151,714 88.00% 132,609,629 964,931,714
1,755,993 491,732,000 100.00% 1,755,993 491,732,000

1,318,000 480,182,000 100.00% 1,318,000 480,182,000
1,318,000 480,182,000 100.00% 1,318,000 480,182,000
437,993 11,550,000 100.00% 437,993 11,550,000
106,719,729 132,340,271 55.36% 106,719,729 138,120,271

106,719,729 132,340,271 55.36% 106,719,729 138,120,271
106,719,729 132,340,271 55.36% 106,719,729 138,120,271
72,782,534 335,079,443 93.28% 24,133,907 335,079,443

72,782,534 335,079,443 93.28% 24,133,907 335,079,443
72,782,534 335,079,443 93.28% 24,133,907 335,079,443
1,017,050,864 74.51% 916,841,337

2,675,053,306 2,724,712,431
(Rp)
29=(10/6) 30=(6-10) 31 32=(10/6) 33=(6-10)
70.39% 740,352,583 - 0.00% 2,500,133,300
62.21% 144,483,425 - 0.00% 382,331,800

81.28% 22,742,000 - 0.00% 121,492,000
81.28% 22,742,000 - 0.00% 121,492,000
81.28% 22,742,000 0.00% 121,492,000
75.65% 9,519,800 - 0.00% 39,099,800

75.65% 9,519,800 - 0.00% 39,099,800
75.65% 9,519,800 0.00% 39,099,800
49.39% 112,221,625 - 0.00% 221,740,000

49.39% 112,221,625 - 0.00% 221,740,000
49.39% 112,221,625 0.00% 221,740,000
74.96% 383,066,750 - 0.00% 1,529,999,242
39.80% 31,615,870 - 0.00% 52,516,800

39.80% 31,615,870 - 0.00% 52,516,800
39.80% 31,615,870 0.00% 52,516,800
76.21% 351,450,880 - 0.00% 1,477,482,442

76.21% 351,450,880 - 0.00% 1,477,482,442
76.21% 351,450,880 0.00% 1,477,482,442
63.80% 212,802,408 - 0.00% 587,802,258
47.78% 147,314,412 - 0.00% 282,116,312

47.78% 147,314,412 - 0.00% 282,116,312
47.78% 147,314,412 0.00% 282,116,312
96.93% 4,838,846 - 0.00% 157,785,946

96.93% 4,838,846 - 0.00% 157,785,946
96.93% 4,838,846 0.00% 157,785,946
58.99% 60,649,150 - 0.00% 147,900,000

58.99% 60,649,150 - 0.00% 147,900,000
58.99% 60,649,150 0.00% 147,900,000
88.53% 126,829,629 - 0.00% 1,090,005,350
88.53% 126,829,629 - 0.00% 1,090,005,350
100.00% 1,755,993 - 0.00% 491,732,000

100.00% 1,318,000 - 0.00% 480,182,000
100.00% 1,318,000 0.00% 480,182,000
100.00% 437,993 0.00% 11,550,000
57.78% 100,939,729 - 0.00% 239,060,000

57.78% 100,939,729 - 0.00% 239,060,000
57.78% 100,939,729 0.00% 239,060,000
93.28% 24,133,907 - 0.00% 359,213,350

93.28% 24,133,907 - 0.00% 359,213,350
93.28% 24,133,907 0.00% 359,213,350
75.89% 867,182,212 0.00% 3,590,138,650

0
(Rp) (Rp)
34 35=(10/6) 36=(6-10) 37 38=(10/6)
(Rp)
39=(6-10) 40 41=(10/6) 42=(6-10)
Kontraktual
Nama Paket Pekerjaan Jumlah Kontrak (Rp.) Masa Kontrak (Tanggal Tanggal Penagihan
13 14 15 16
Belanja Alat Tulis Kantor 80,830,000 9 Juli s.d 15 Juli 2021 16 Agustus 2021
Pemeliharaan Bangunan 151,997,100 31 Mei - 14 Juni 2021 23 September 2021

air kotor
air kotor
Belanja Sewa Oulet Lucky 480,182,000 februari 2021 s.d Februari 15 April 2021
Square dan Outlet Dago 2022
Plaza
Belanja Modal Pengadaan 11,550,000 21 April s.d 1 Mei 2021 25 Juni 2021
AC dan Printer
Belanja Alat/bahan untuk 26,000,000 4 Januari s.d 31 Desember 15 Juli 2021

KegiatanKantor- 2021
souvenir/cenderamata
Target Pencairan
Nama Paket Pekerjaan Anggaran DPA (Rp.) Tanggal Rencana Selesai Rp
Pengadaan
17 18 19 20=14
80,830,000
80,830,000
80,830,000
Agustus
21=(20/14) 22 23 24=(23/14) 25 26 27=(26/14)
100% 100% 80,830,000 100% 100%

100% 100% 80,830,000 100% 100%
100% 100% 80,830,000 100% 100%
September
Realisasi SPJ Kontrak sd 9 September 2021 Realisasi SPJ sd 9 September Realisasi SPJ sd 16 September 2021
Rp % Keu % Fisik Rp
45=(44:6
28 29 30=(29/14) 31 44 46 47
)
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
- - - -
- - - -
48=(47:6 51=(50:6 54=(53:6
49 50 52 53 55
) ) )
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
151,997,100 100% 100%
xx xx
xx xx
- - - - - - - -
- - - - - - - -
Oktober
Target Akumulasi Anggaran Kas Realisasi SPJ sd 07 Oktober Realisasi SPJ sd 14 Oktober
59=(58:6 62=(61:6
55 56 57 58 60 61 63
) )
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
- - - - - - - - -
- - - - - - - - -
Realisasi SPJ sd 21 Oktober 2021
Realisasi SPJ sd 28 Oktober 2021Target Akumulasi Anggaran Kas
65=(64:6 68=(67:6
64 66 67 69 70 71 72
) )
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
- - - - - - - - -
- - - - - - - - -
November
Realisasi SPJ sd 04 November Realisasi SPJ sd 11 November 2021
74=(73:6 77=(76:6 80=(79:6
73 75 76 78 79 81 82
) ) )
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
xx xx xx xx
- - - - - - - - - -
- - - - - - - - - -
Target Akumulasi Anggaran Kas Realisasi SPJ sd 02 Desember Realisasi SPJ sd 09 Desember 2021
% Keu % Fisik Rp % Keu % Fisik Rp % Keu % Fisik Rp
83=(82:6 89=(88:6
84 85 86 87 88 90 91
) )
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
xx xx
- - - - - - - - -
- - - - - - - - -
Desember
92=(91:6 95=(94:6 98=(97:6
93 94 96 97 99 100 101=(100:6)
) ) )
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
xx xx xx
- - - - - - - - - -
- - - - - - - - - -
Keterangan
lisasi SPJ sd 30 Desember 2021
% Fisik
102 32
PPPDW - KAWALUYAAN KOTA BANDUNG







- PPPDW - KAWALUYAAN KOTA BANDUNG



- PPPDW - KAWALUYAAN KOTA BANDUNG

EFISIENSI 100%
EFISIENSI 100%
EFISIENSI 100%

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Anggaran Anggaran Setelah Realisasi s.d 28 Oktober 2021

Oktober 2021 Realisasi s.d 28 Oktober 2021 Kontraktual

Masa Kontrak (Tanggal

No Kode Rekening Program/ Kegiatan/ Sub Kegiatan Anggaran Murni

5 5.1.02 Belanja Barang dan Jasa 773,393,840

2 2 01.05.02.01.1.02 Kegiatan Administrasi Keuangan #############

5 5.1.01 Belanja Pegawai #############

2 3 01.05.02.01.1.04 Kegiatan Administrasi Pendapatan Daerah 556,124,000

5 5.1.02 Belanja Barang dan Jasa 556,124,000

2 4 01.05.02.01.1.05 Kegiatan Administrasi Kepegawaian 1,740,400,000

5 5.1.02 Belanja Barang dan Jasa 1,740,400,000

2 5 1.05.02.01.1.06 Administrasi Umum Perangkat Daerah 4,354,912,800

3 1.05.02.01.1.06.01 Penyediaan Komponen Instalasi 20,947,500

5 5.1.02 Belanja Barang dan Jasa 20,947,500

4 5.1 BELANJA OPERASI 909,022,300

5 5.1.02 Belanja Barang dan Jasa 909,022,300

3 1.05.02.01.1.06.05 Penyediaan Barang Cetakan dan 918,518,500

5 5.1.02 Belanja Barang dan Jasa 918,518,500

3 1.05.02.01.1.06.09 Penyelenggaraan Rapat Koordinasi dan 2,506,424,500

5 5.1.02 Belanja Barang dan Jasa 2,506,424,500

2 6 01.05.02.01.1.07 Kegiatan Pengadaan Barang Milik Daerah 848,808,720

5 5.1.02 Belanja Barang dan Jasa 11,374,000

4 5.2 BELANJA MODAL 837,434,720

2 7 01.05.02.01.1.08 Kegiatan Penyediaan Jasa Penunjang 12,130,382,667

5 5.1.02 Belanja Barang dan Jasa 4,166,553,859

4 5.2 BELANJA MODAL 60,000,000

3 01.05.02.01.1.08.04 Sub Kegiatan Penyediaan Jasa Pelayanan 7,903,828,808

5 5.1.02 Belanja Barang dan Jasa 7,903,828,808

2 8 01.05.02.01.1.09 Kegiatan Pemeliharaan Barang Milik 5,293,500,733

5 5.1.02 Belanja Barang dan Jasa 2,731,482,733

3 01.05.02.01.1.09.06 Sub Kegiatan Pemeliharaan Peralatan dan 1,227,040,000

3 01.05.02.01.1.09.02 Sub Kegiatan Penyediaan Jasa 1,334,978,000

5 5.1.02 Belanja Barang dan Jasa 1,334,978,000

1 2 01.05.02.04 Program Pengelolaan Pendapatan Daerah ############

3 1 01.05.02.04.1.01.03 Sub Kegiatan Penyuluhan dan 3,561,975,500

5 5.1.02 Belanja Barang dan Jasa 3,561,975,500

3 2 01.05.02.04.1.01.04 Sub Kegiatan Penyediaan Sarana dan 29,154,988,657

5 5.1.02 Belanja Barang dan Jasa ############

4 5.2 BELANJA MODAL 2,586,170,000

3 3 01.05.02.04.1.01.01 Sub Kegiatan Perencanaan Pengelolaan 2,454,830,000

5 5.1.02 Belanja Barang dan Jasa 2,454,830,000

3 4 01.05.02.04.1.01.02 Sub Kegiatan Analisa dan Pengembangan 573,220,923

5 5.1.02 Belanja Barang dan Jasa 573,220,923

3 5 01.05.02.04.1.01.05 Sub Kegiatan Pendataan dan Pendaftaran 263,930,500

5 5.1.02 Belanja Barang dan Jasa 263,930,500

3 6 01.05.02.04.1.01.07 Sub Kegiatan Penetapan Wajib Pajak 1,387,839,000

5 5.1.02 Belanja Barang dan Jasa 1,198,506,750

4 5.2 BELANJA MODAL 189,332,250

3 7 01.05.02.04.1.01.09 Sub Kegiatan Penelitian dan Verifikasi 318,556,000

5 5.1.02 Belanja Barang dan Jasa 318,556,000

3 8 01.05.02.04.1.01.12 Sub Kegiatan Penyelesaian Keberatan 932,175,200

5 5.1.02 Belanja Barang dan Jasa 932,175,200

3 9 01.05.02.04.1.01.12 Sub Kegiatan Pengendalian, Pemeriksaan 978,641,488

5 5.1.02 Belanja Barang dan Jasa 978,641,488

3 10 01.05.02.04.1.01.13 Sub Kegiatan Pembinaan dan Pengawasan 196,294,600

5 5.1.02 Belanja Barang dan Jasa 196,294,600

234,126,558 539,267,282 431,781,680 80.07% 107,485,602

234,126,558 539,267,282 431,781,680 80.07% 107,485,602

234,126,558 539,267,282 431,781,680 80.07% 107,485,602

234,126,558 539,267,282 431,781,680 80.07% 107,485,602

167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577

167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577

167,977,791,655 303,520,435,755 165,203,236,178 54.43% 138,317,199,577