#1
PA G U AWA L
PA G U A K H I R
R E V I S I D I PA
K O M P O S I S I PA G U
PERKEMBANGAN ALOKASI PAGU DIPA TA 2019
PERKEMBANGAN REVISI DIPA
DIPA AWAL DIPA REVISI TERAKHIR
NO SATUAN KERJA NO. REVISI KETERANGAN
NOMOR DIPA TANGGAL PAGU (Rp.) TANGGAL PAGU REVISI (Rp.)
(KE-)
A BPSDMI PUSAT SP DIPA- 019.10.1.579361/2019 5-Dec-18 718.330.921.000 3 30-Apr-19 708.330.921.000 DS:1365-3054-7516-9898
B SEKOLAH
1 SMK-SMTI PADANG SP DIPA- 019.10.2.579355/2019 5-Dec-18 50.094.046.000 2 20-Mar-19 50.094.046.000 DS:7690-9201-6208-9976
2 SMK-SMTI PONTIANAK SP DIPA- 019.10.2.579357/2019 5-Dec-18 32.263.830.000 2 20-Mar-19 32.263.830.000 DS:0052-8787-0509-2857
3 SMK-SMTI BANDAR LAMPUNG SP DIPA- 019.10.2.579356/2019 5-Dec-18 37.867.516.000 3 30-Apr-19 37.867.516.000 DS:0791-3690-9450-0525
4 SMK-SMTI MAKASSAR SP DIPA- 019.10.2.579336/2019 5-Dec-18 19.045.604.000 2 20-Mar-19 19.045.604.000 DS:0908-3027-0318-4675
5 SMK-SMTI BANDA ACEH SP DIPA- 019.10.2.579345/2019 5-Dec-18 29.954.280.000 2 20-Mar-19 29.954.280.000 DS:8532-6208-5800-8945
6 SMK-SMTI YOGYAKARTA SP DIPA- 019.10.2.579334/2019 5-Dec-18 34.344.498.000 2 20-Mar-19 34.344.498.000 DS:0789-8803-7473-0820
7 SMK-SMAK PADANG SP DIPA- 019.10.2.579358/2019 5-Dec-18 31.682.488.000 3 4-Apr-19 31.682.488.000 DS:0128-6024-3801-6810
8 SMK-SMAK BOGOR SP DIPA- 019.10.2.579332/2019 5-Dec-18 33.015.799.000 2 20-Mar-19 33.015.799.000 DS:0021-9940-6450-0852
9 SMK-SMAK MAKASSAR SP DIPA- 019.10.2.579337/2019 5-Dec-18 42.622.981.000 2 20-Mar-19 42.622.981.000 DS:0986-0429-4057-6377
C PERGURUAN TINGGI
1 AKOM BANTAENG : SP DIPA- 019.10.2.579348/2019 5-Dec-18 18.585.693.000 3 30-Apr-19 28.585.693.000 DS:2727-0586-2026-0593
2 AKOM SURAKARTA SP DIPA- 019.10.2.579352/2019 5-Dec-18 38.831.683.000 2 20-Mar-19 38.831.683.000 DS:4814-8234-9030-4252
3 POLTEK AKA BOGOR SP DIPA- 019.10.2.579331/2019 5-Dec-18 34.081.380.000 3 30-Apr-19 34.081.380.000 DS:5630-8969-8764-3221
4 POLTEK APP JAKARTA SP DIPA- 019.10.2.579351/2019 5-Dec-18 45.750.683.000 2 20-Mar-19 45.750.683.000 DS:2774-2003-8302-6106
5 POLTEK ATI MAKASSAR SP DIPA- 019.10.2.579335/2019 5-Dec-18 43.326.215.000 3 29-Apr-19 43.326.215.000 DS:7800-1972-5993-7808
6 POLTEK ATI PADANG SP DIPA- 019.10.2.579359/2019 5-Dec-18 54.129.728.000 2 20-Mar-19 54.129.728.000 DS:1019-0219-7003-1053
7 POLTEK ATK YOGYAKARTA SP DIPA- 019.10.2.579333/2019 5-Dec-18 51.602.433.000 3 2-Apr-19 51.602.433.000 DS:9559-3338-5582-0857
8 POLTEK KENDAL SP DIPA- 019.10.2.579349/2019 5-Dec-18 38.831.359.000 3 29-Mar-19 38.831.359.000 DS:4355-6811-0333-1711
9 POLTEK MOROWALI SP DIPA- 019.10.2.579347/2019 5-Dec-18 21.555.840.000 2 20-Mar-19 21.555.840.000 DS:1129-3005-6111-5293
10 POLTEK STMI JAKARTA SP DIPA- 019.10.2.579350/2019 5-Dec-18 38.792.716.000 2 20-Mar-19 38.792.716.000 DS:9638-9257-1600-3907
11 POLTEK STTT BANDUNG SP DIPA- 019.10.2.579338/2019 5-Dec-18 60.522.177.000 3 11-Apr-19 60.522.177.000 DS:0699-0014-3644-0084
12 POLTEK TKI MEDAN SP DIPA- 019.10.2.579346/2019 5-Dec-18 31.074.490.000 2 20-Mar-19 31.074.490.000 DS:4650-0407-3290-4511
D BALAI DIKLAT
1 BDI DENPASAR SP DIPA- 019.10.2.579342/2019 5-Dec-18 31.938.322.000 3 20-Mar-19 31.938.322.000 DS:2400-8308-0020-2590
2 BDI JAKARTA SP DIPA- 019.10.2.579360/2019 5-Dec-18 58.300.721.000 2 20-Mar-19 58.300.721.000 DS:8032-6501-2409-3081
3 BDI MAKASSAR SP DIPA- 019.10.2.579341/2019 5-Dec-18 32.712.350.000 3 16-Apr-19 32.712.350.000 DS:6717-0464-1606-4890
4 BDI MEDAN SP DIPA- 019.10.2.579340/2019 5-Dec-18 28.846.378.000 2 20-Mar-19 28.846.378.000 DS:2445-0697-9110-7301
5 BDI PADANG SP DIPA- 019.10.2.579343/2019 5-Dec-18 34.449.408.000 2 20-Mar-19 34.449.408.000 DS:0526-6124-6305-8117
6 BDI SURABAYA SP DIPA- 019.10.2.579344/2019 5-Dec-18 55.627.895.000 2 20-Mar-19 55.627.895.000 DS:5003-0030-8001-6574
7 BDI YOGYAKARTA SP DIPA- 019.10.2.579339/2019 5-Dec-18 37.881.276.000 2 28-Mar-19 37.881.276.000 DS:6995-4870-8528-7095
B. Pegawai
PERBANDINGAN
B. Modal 27%
48%
B. Modal
B. Barang
59.6% 83% B. Pegawai
27%
B. Modal
41%
PAGU DIPA
PERGURUAN TINGGI
PAGU DIPA BPSDMI PUSAT
B. Barang
32%
REALISASI ANGGARAN
#2
R E A L I S A S I D I PA
PER JENIS BEL ANJA
ANALISIS REALISASI
ANGGARAN
REALISASI DIPA PER JENIS BELANJA
Belanja Pegawai Belanja Barang Belanja Modal Realisasi Total
No Satker Pagu Total Sisa Pagu Total
Pagu 51 Realisasi SPAN Sisa Pagu 51 Pagu 52 Realisasi SPAN Sisa Pagu 52 Pagu 53 Realisasi SPAN Sisa Pagu 53 Total Realisasi %
1 Politeknik AKA Bogor 13.262.524.000 3.450.778.861 9.811.745.139 13.618.856.000 712.578.823 12.906.277.177 7.200.000.000 - 7.200.000.000 34.081.380.000 4.163.357.684 12,22% 29.918.022.316
2 Politeknik APP Jakarta 11.852.593.000 2.752.295.190 9.100.297.810 14.533.090.000 1.976.273.971 12.556.816.029 19.365.000.000 94.593.400 19.270.406.600 45.750.683.000 4.823.162.561 10,54% 40.927.520.439
3 Politeknik ATI Makassar 13.841.331.000 2.895.839.396 10.945.491.604 13.824.884.000 1.923.289.405 11.901.594.595 15.660.000.000 2.400.000 15.657.600.000 43.326.215.000 4.821.528.801 11,13% 38.504.686.199
4 Politeknik ATI Padang 14.015.188.000 4.026.764.049 9.988.423.951 18.802.540.000 2.912.884.600 15.889.655.400 21.312.000.000 1.918.668.650 19.393.331.350 54.129.728.000 8.858.317.299 16,36% 45.271.410.701
5 Politeknik ATK Yogyakarta 15.472.551.000 3.489.931.271 11.982.619.729 14.044.039.000 2.325.833.861 11.718.205.139 22.085.843.000 17.187.125 22.068.655.875 51.602.433.000 5.832.952.257 11,30% 45.769.480.743
6 PTKI Medan 17.200.000.000 3.945.711.547 13.254.288.453 12.002.980.000 2.002.609.939 10.000.370.061 1.871.510.000 - 1.871.510.000 31.074.490.000 5.948.321.486 19,14% 25.126.168.514
7 Politeknik STMI Jakarta 15.639.917.000 3.332.654.683 12.307.262.317 15.552.799.000 2.678.576.676 12.874.222.324 7.600.000.000 546.925.500 7.053.074.500 38.792.716.000 6.558.156.859 16,91% 32.234.559.141
8 Politeknik STTT Bandung 15.732.625.000 3.892.134.265 11.840.490.735 18.110.082.000 3.137.847.492 14.972.234.508 26.679.470.000 - 26.679.470.000 60.522.177.000 7.029.981.757 11,62% 53.492.195.243
9 AK Tekstil Solo 4.104.356.000 1.106.356.534 2.997.999.466 9.727.327.000 1.430.998.066 8.296.328.934 25.000.000.000 - 25.000.000.000 38.831.683.000 2.537.354.600 6,53% 36.294.328.400
Politeknik Industri Logam
10 973.781.000 201.613.298 772.167.702 6.733.219.000 647.458.977 6.085.760.023 13.848.840.000 - 13.848.840.000 21.555.840.000 849.072.275 3,94% 20.706.767.725
Morowali
Akademi Komunitas Industri
11 2.698.649.000 395.952.424 2.302.696.576 7.559.044.000 871.750.285 6.687.293.715 8.328.000.000 74.537.750 8.253.462.250 18.585.693.000 1.342.240.459 7,22% 17.243.452.541
Manufaktur Bantaeng
Politeknik Industri Furnitur dan
12 2.902.700.000 419.033.524 2.483.666.476 7.528.659.000 972.594.929 6.556.064.071 28.400.000.000 68.629.000 28.331.371.000 38.831.359.000 1.460.257.453 3,76% 37.371.101.547
Pengolahan Kayu Kendal
- - -
1 SMK-SMAK Bogor 15.896.370.000 3.574.688.197 12.321.681.803 8.019.429.000 1.289.040.470 6.730.388.530 9.100.000.000 - 9.100.000.000 33.015.799.000 4.863.728.667 14,73% 28.152.070.333
2 SMK-SMAK Makassar 8.102.141.000 2.404.269.395 5.697.871.605 8.006.920.000 3.026.890.286 4.980.029.714 26.513.920.000 413.005.655 26.100.914.345 42.622.981.000 5.844.165.336 13,71% 36.778.815.664
3 SMK-SMAK Padang 9.432.000.000 2.414.401.808 7.017.598.192 12.250.488.000 1.981.530.831 10.268.957.169 10.000.000.000 - 10.000.000.000 31.682.488.000 4.395.932.639 13,87% 27.286.555.361
4 SMK-SMTI Banda Aceh 7.966.327.000 2.173.756.740 5.792.570.260 8.615.590.000 1.510.223.518 7.105.366.482 13.372.363.000 - 13.372.363.000 29.954.280.000 3.683.980.258 12,30% 26.270.299.742
5 SMK-SMTI Bandar Lampung 10.937.516.000 2.660.095.336 8.277.420.664 7.080.000.000 596.841.713 6.483.158.287 19.850.000.000 253.353.312 19.596.646.688 37.867.516.000 3.510.290.361 9,27% 34.357.225.639
6 SMK-SMTI Makassar 6.683.704.000 2.421.814.213 4.261.889.787 7.361.900.000 1.692.490.628 5.669.409.372 5.000.000.000 - 5.000.000.000 19.045.604.000 4.114.304.841 21,60% 14.931.299.159
7 SMK-SMTI Padang 8.274.271.000 2.400.973.328 5.873.297.672 8.444.775.000 1.432.573.278 7.012.201.722 33.375.000.000 196.845.000 33.178.155.000 50.094.046.000 4.030.391.606 8,05% 46.063.654.394
8 SMK-SMTI Pontianak 7.439.762.000 1.838.206.539 5.601.555.461 9.824.068.000 1.649.301.959 8.174.766.041 15.000.000.000 - 15.000.000.000 32.263.830.000 3.487.508.498 10,81% 28.776.321.502
9 SMK-SMTI Yogyakarta 8.961.330.000 2.112.040.604 6.849.289.396 8.914.128.000 1.604.863.352 7.309.264.648 16.469.040.000 523.532.500 15.945.507.500 34.344.498.000 4.240.436.456 12,35% 30.104.061.544
- - -
1 Balai Diklat Industri Medan 3.930.120.000 924.372.163 3.005.747.837 22.068.738.000 2.540.713.339 19.528.024.661 2.847.520.000 - 2.847.520.000 28.846.378.000 3.465.085.502 12,01% 25.381.292.498
2 Balai Diklat Industri Padang 3.285.962.000 811.262.984 2.474.699.016 24.507.446.000 6.037.437.210 18.470.008.790 6.656.000.000 - 6.656.000.000 34.449.408.000 6.848.700.194 19,88% 27.600.707.806
3 Balai Diklat Industri Jakarta 2.658.661.000 530.811.139 2.127.849.861 52.142.060.000 10.733.602.620 41.408.457.380 3.500.000.000 - 3.500.000.000 58.300.721.000 11.264.413.759 19,32% 47.036.307.241
4 Balai Diklat Industri Yogyakarta 3.906.276.000 804.003.646 3.102.272.354 33.475.000.000 8.649.620.831 24.825.379.169 500.000.000 - 500.000.000 37.881.276.000 9.453.624.477 24,96% 28.427.651.523
5 Balai Diklat Industri Surabaya 4.883.585.000 1.037.649.986 3.845.935.014 48.744.310.000 9.050.817.544 39.693.492.456 2.000.000.000 - 2.000.000.000 55.627.895.000 10.088.467.530 18,14% 45.539.427.470
6 Balai Diklat Industri Denpasar 2.930.762.000 819.441.227 2.111.320.773 26.571.000.000 5.953.340.001 20.617.659.999 2.436.560.000 173.415.900 2.263.144.100 31.938.322.000 6.946.197.128 21,75% 24.992.124.872
7 Balai Diklat Industri Makassar 4.511.637.000 947.171.330 3.564.465.670 24.321.673.000 8.106.656.200 16.215.016.800 3.879.040.000 363.875.500 3.515.164.500 32.712.350.000 9.417.703.030 28,79% 23.294.646.970
- - -
1 BPSDMI 10.743.232.000 2.456.771.317 8.286.460.683 282.885.963.000 15.882.844.291 267.003.118.709 424.701.726.000 499.866.097 424.201.859.903 718.330.921.000 18.839.481.705 2,62% 699.491.439.295
248.239.871.000 60.240.794.994 187.999.076.006 745.271.007.000 103.331.485.095 641.939.521.905 792.551.832.000 5.146.835.389 787.404.996.611 1.786.062.710.000 168.719.115.478 9,45% 1.617.343.594.522
BELANJA
24% PEGAWAI
BELANJA
REALISASI 14% BARANG
ANGGARAN BELANJA
1% MODAL
TOTAL
9.5% REALISASI
ANALISIS REALISASI ANGGARAN
T A R G E T K E M E N T E R I A N T R I W U L A N I = 12 %
REALISASI PNBP
#3
REALISASI PENERIMAAN
2 BDI JAKARTA 24.000.000 49.568.000 206,53 16 POLITEKNIK TKI MEDAN 4.108.284.000 1.706.350.000 41,53
3 BDI MAKASSAR 80.000.000 8.607.500 10,76 17 POLTEK AKA BOGOR 9.021.870.000 6.068.233.565 67,26
7 BDI YOGYAKARTA 24.000.000 2.850.000 11,88 21 SMAK MAKASSAR 1.350.000.000 27.000.000 2,00
8 ATK YOGYAKARTA 3.800.346.000 1.811.915.000 47,68 22 SMAK PADANG 1.440.528.000 568.380.000 39,46
12 POLITEKNIK ATI MAKASSAR 2.724.318.000 1.025.050.000 37,63 26 SMTI PADANG 622.427.000 217.000.000 34,86
13 POLITEKNIK ATI PADANG 5.480.784.000 2.479.611.919 45,24 27 SMTI PONTIANAK 522.619.000 259.975.000 49,74
14 POLITEKNIK STMI JAKARTA 10.837.375.000 5.439.775.003 50,19 28 SMTI YOGYAKARTA 766.430.000 344.400.000 44,94
12,000,000,000
10,000,000,000
8,000,000,000
6,000,000,000
KINERJA
PENDAPATAN NEGARA BUKAN PAJAK
4,000,000,000
2,000,000,000
TARGET PENERIMAAN
PERKEMBANGAN PBJ
#4
BLOKIR ANGGARAN
Anggaran Blokir BPSDMI
Pagu Terblokir
28% JANUARI 2019
28% T E R B L O K I R R P. 7 3 0 , 3 8 9 , 2 4 7 , 0 0 0
T E R B U K A R P. 1 3 2 , 5 6 6 , 8 8 2 , 0 0 0
S I S A B L O K I R R P. 5 9 7 , 8 2 2 , 3 6 5 , 0 0 0
MARET 2019
T E R B L O K I R R P. 5 9 7 , 8 2 2 , 3 6 5 , 0 0 0
T E R B U K A R P. 9 9 , 2 8 3 , 3 2 6 , 0 0 0
S I S A B L O K I R R P. 4 9 8 , 7 1 5 , 4 3 9 , 0 0 0
DIPA BPSDMI
72%
APRIL 2019
T E R B L O K I R R P. 4 9 8 , 7 1 5 , 4 3 9 , 0 0 0
Menunggu penetapan DJA
DIPA BPSDMI Rp. 1.786.062.710.000
BLOKIR BPSDMI PUSAT
T E R B L O K I R R P. 3 6 4 , 6 M Pilot Project Learning Factory
Pilot Project Learning
Factory (BDI Denpasar)
(Politeknik) 7.5%
12.3%
• Manajemen Es I Rp.
Efisiensi - Tidak dapat dibuka Pembangunan
Politeknik Petrokimia
Cilegon
• Layanan Sar-pras Rp. 1 M 8.8%
Terdapat perbedaan nilai antara analisa PU dan pagu blokir
Realisasi Belanja Modal secara keseluruhan baru Memproses usulan buka blokir anggaran satuan kerja
sebesar 1% dikarenakan masih terdapat blokir terhadap Badan Pengembangan SDM Industri baik pusat maupun
bangunan serta peralatan daerah dan melengkapi kebutuhan dokumen revisi
anggaran