| A | B | C | D | E | F | G | H | I | J | K | L | M | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||||||
2 | Pelaksana Jasa SR | Pagu KHS Baru AMD V (Rp.) | Kuota Alokasi Awal(Rp.) | Add IV (Volume & Waktu)) | Add V (Volume & Waktu) | Realisasi Tagihan (Rp.) | Realisasi Tagihan (Rp.) | Sisa Pagu KHS (Rp.) | Sisa Kuota Alokasi (Rp.) | % Real PO | ALOKASI BARU | |||||||||||||||||||
3 | UP3 TGK | UP3 MTR | UP3 KTB | UP3 TGK | UP3 MTR | UP3 KTB | ||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||
5 | PT ERLANGGA FAJAR ABADI | 1,653,918,496 | 1,422,405,908 | 141,042,614 | 90,469,974 | 2,442,461,160 | 70,502,760 | 2,318,925,980 | 53,032,420 | 231,512,588 | - 788,542,664 | 148% | 166,661,772 | 10.08% | - 1,020,055,252 | MTR | 1,422,405,908 | - | ||||||||||||
6 | PT RAFFLESIA TERANG MANDIRI | 1,351,285,612 | 1,351,285,612 | - | 1,211,063,595 | 19,304,010 | 44,707,359 | 1,147,052,226 | - | 140,222,017 | 90% | 136,166,114 | 10.08% | 140,222,017 | KTB | 1,351,285,612 | - | |||||||||||||
7 | PT YOZEN BATANG HARI | 1,470,910,459 | 1,209,045,021 | 168,348,730 | 93,516,708 | 2,175,016,691 | 1,962,487,921 | 108,796,850 | 103,731,920 | 261,865,438 | - 704,106,232 | 148% | 148,220,450 | 10.08% | - 965,971,670 | TGK | 100,000,000 | 1,309,045,021 | 100,000,000 | |||||||||||
8 | PT AMANAH ADHI JAYA | 1,216,917,673 | 1,102,364,578 | 114,553,095 | - | 1,312,709,810 | 643,582,440 | 133,888,644 | 535,238,726 | 114,553,095 | - 95,792,137 | 108% | 122,626,149 | 10.08% | - 210,345,232 | KTB | 100,000,000 | 1,202,364,578 | 100,000,000 | |||||||||||
9 | PT CITRA DILLA | 1,117,753,208 | 1,031,244,283 | 86,508,925 | 1,499,138,415 | 54,255,135 | 1,393,321,598 | 51,561,682 | 86,508,925 | - 381,385,207 | 134% | 112,633,561 | 10.08% | - 467,894,132 | MTR | 1,031,244,283 | - | |||||||||||||
10 | PT MKA MUSTIKA KURNIA ABADI | 1,367,881,389 | 1,338,393,473 | 29,487,916 | 1,894,683,756 | 99,975,007 | 1,760,173,874 | 34,534,875 | 29,487,916 | - 526,802,367 | 139% | 137,838,435 | 10.08% | - 556,290,283 | MTR | 1,338,393,473 | - | |||||||||||||
11 | PT ABDI MEKAR INDAH NUSANTARA | 1,053,255,298 | 995,684,135 | 57,571,163 | 1,514,363,886 | 150,090,648 | 1,328,924,786 | 35,348,452 | 57,571,163 | - 461,108,588 | 144% | 106,134,247 | 10.08% | - 518,679,751 | MTR | 995,684,135 | - | |||||||||||||
12 | PT LIAN INDEX | 1,286,266,920 | 1,241,121,175 | 45,145,745 | - | 1,850,036,787 | 81,666,474 | 1,709,293,516 | 59,076,797 | 45,145,745 | - 563,769,867 | 144% | 129,614,322 | 10.08% | - 608,915,612 | MTR | 1,241,121,175 | - | ||||||||||||
13 | PT KIKIM KEDURANG JAYA | 979,565,247 | 817,883,397 | 116,315,060 | 45,366,790 | 1,846,705,021 | 1,709,199,708 | 99,012,500 | 38,492,813 | 161,681,850 | - 867,139,774 | 189% | 98,708,661 | 10.08% | - 1,028,821,624 | TGK | 100,000,000 | 917,883,397 | 100,000,000 | |||||||||||
14 | PT KARYA MADYA | 1,113,111,871 | 782,323,249 | 330,788,622 | - | 922,919,811 | 48,298,875 | 84,216,144 | 790,404,792 | 330,788,622 | 190,192,060 | 83% | 112,165,864 | 10.08% | - 140,596,562 | KTB | 782,323,249 | - | ||||||||||||
15 | PT SAHAT PUTRA MANDIRI TEKNIK | 1,312,455,497 | 1,046,448,314 | 174,689,810 | 91,317,373 | 1,561,515,334 | 92,754,597 | 1,391,009,971 | 77,750,766 | 266,007,183 | - 249,059,837 | 119% | 132,253,288 | 10.08% | - 515,067,020 | MTR | 200,000,000 | 1,246,448,314 | 200,000,000 | |||||||||||
16 | PT ALVARO JAYA | 1,401,482,092 | 711,202,954 | 328,556,570 | 361,722,568 | 2,106,603,865 | 1,966,445,863 | 92,371,436 | 47,786,566 | 690,279,138 | - 705,121,773 | 150% | 141,224,304 | 10.08% | - 1,395,400,911 | TGK | 100,000,000 | 811,202,954 | 100,000,000 | |||||||||||
17 | PT AZKA ALGHAZALI LAMPUNG | 1,364,533,570 | 893,743,706 | 159,461,419 | 24,328,445 | 1,925,986,651 | 1,354,688,984 | 104,449,890 | 466,847,777 | 470,789,864 | - 561,453,081 | 141% | 137,501,082 | 10.08% | - 1,032,242,945 | TGK | 100,000,000 | 993,743,706 | 100,000,000 | |||||||||||
18 | PT TRI CAHAYA TEKNIK | 1,052,898,731 | 831,837,463 | 221,061,268 | - | 1,532,968,163 | 1,276,061,484 | 193,281,858 | 63,624,821 | 221,061,268 | - 480,069,432 | 146% | 106,098,317 | 10.08% | - 701,130,700 | TGK | 100,000,000 | 931,837,463 | 100,000,000 | |||||||||||
19 | PT PRISMA DUTA ENERGI | 637,448,835 | 604,522,511 | 32,926,324 | - | 914,465,801 | 72,707,220 | 71,203,453 | 770,555,128 | 32,926,324 | - 277,016,966 | 143% | 64,234,334 | 10.08% | - 309,943,290 | KTB | 50,000,000 | 654,522,511 | 50,000,000 | |||||||||||
20 | ||||||||||||||||||||||||||||||
21 | 18,379,684,898 | 15,379,505,779 | 1,832,889,257 | 880,289,862 | 24,710,638,746 | 9,602,021,126 | 10,833,577,859 | 4,275,039,761 | 3,000,179,119 | - 6,330,953,847 | 122.25% | 1,852,080,900 | 10.08% | 814,527,000 | 678,772,500 | 358,781,400 | 1,852,080,900 | 10.08% | ||||||||||||
22 | 1,180,743,706 | 500,000,000 | 200,000,000 | 150,000,000 | ||||||||||||||||||||||||||
23 | SISA KUOTA | - 3,317,890,292 | - 2,970,668,530 | - 42,395,026 | ||||||||||||||||||||||||||
24 | Unit Pelaksanan UP3 | Pagu KHS Baru AMD V (Rp.) | Kuota Alokasi Awal(Rp.) | Sisa Pagu KHS (Rp.) | Sisa Kuota Alokasi (Rp.) | % Real PO | ||||||||||||||||||||||||
25 | UP3 Tanjung Karang | KHS UID | 839,881,568 | KHS UID | KHS UID | KHS UID | KHS UID | 839,881,568 | 0% | |||||||||||||||||||||
26 | UP3 Metro | KHS UID | 775,275,292 | KHS UID | KHS UID | KHS UID | KHS UID | 775,275,292 | 0% | |||||||||||||||||||||
27 | UP3 Kotabumi | KHS UID | 734,162,207 | KHS UID | KHS UID | KHS UID | KHS UID | 734,162,207 | 0% | |||||||||||||||||||||
28 | ||||||||||||||||||||||||||||||
29 | 11,401 | |||||||||||||||||||||||||||||
30 | ||||||||||||||||||||||||||||||
31 | ADD REN AMD | - 2,817,890,292 | - 2,770,668,530 | 107,604,974 | ||||||||||||||||||||||||||
32 | Pelaksana Jasa SR | Pagu KHS (Rp.) | Realisasi PO Terbit (Rp.) | Sisa Pagu KHS (Rp.) | Kuota Alokasi April - Sept. 2022 | |||||||||||||||||||||||||
33 | UP3 TGK | UP3 MTR | UP3 KTB | |||||||||||||||||||||||||||
34 | PT ERLANGGA FAJAR ABADI | 1,409,591,440 | 2,442,461,160 | 1,069,176,223 | - | 1,069,176,223 | - | |||||||||||||||||||||||
35 | PT RAFFLESIA TERANG MANDIRI | 1,339,111,868 | 1,211,063,595 | 838,036,632 | - | - | 838,036,632 | |||||||||||||||||||||||
36 | PT YOZEN BATANG HARI | 1,268,632,296 | 2,175,016,691 | - 906,384,395 | - 906,384,395 | - | - | |||||||||||||||||||||||
37 | PT AMANAH ADHI JAYA | 1,198,152,724 | 1,312,709,810 | - 114,557,086 | - 114,557,086 | - | - | |||||||||||||||||||||||
38 | PT CITRA DILLA | 1,092,433,366 | 1,499,138,415 | 608,314,749 | - | 608,314,749 | - | |||||||||||||||||||||||
39 | PT MKA MUSTIKA KURNIA ABADI | 1,021,953,794 | 1,894,683,756 | 434,949,286 | - | 434,949,286 | - | |||||||||||||||||||||||
40 | PT ABDI MEKAR INDAH NUSANTARA | 986,714,008 | 1,514,363,886 | - 527,649,878 | - 527,649,878 | - | - | |||||||||||||||||||||||
41 | PT LIAN INDEX | 845,754,864 | 1,850,036,787 | 507,996,645 | 507,996,645 | - | ||||||||||||||||||||||||
42 | PT KIKIM KEDURANG JAYA | 810,515,078 | 1,846,705,021 | - 1,036,189,943 | - 1,036,189,943 | - | - | |||||||||||||||||||||||
43 | PT KARYA MADYA | 775,275,292 | 922,919,811 | 509,139,202 | - | - | 509,139,202 | |||||||||||||||||||||||
44 | PT SAHAT PUTRA MANDIRI TEKNIK | 740,035,506 | 1,561,515,334 | 239,507,862 | - | 239,507,862 | - | |||||||||||||||||||||||
45 | PT ALVARO JAYA | 711,202,954 | 2,106,603,865 | - 1,395,400,911 | - 1,395,400,911 | - | - | |||||||||||||||||||||||
46 | PT AZKA ALGHAZALI LAMPUNG | 669,555,934 | 1,925,986,651 | 425,199,097 | - | - | 425,199,097 | |||||||||||||||||||||||
47 | PT TRI CAHAYA TEKNIK | 634,316,148 | 1,532,968,163 | - 898,652,015 | - 898,652,015 | - | - | |||||||||||||||||||||||
48 | PT PRISMA DUTA ENERGI | 599,076,362 | 914,465,801 | 302,516,078 | 302,516,078 | |||||||||||||||||||||||||
49 | JUMLAH | 14,102,321,634 | 24,710,638,746 | 56,001,546 | - 4,878,834,228 | 2,859,944,765 | 2,074,891,009 | |||||||||||||||||||||||
50 | GAP | 3,632,417,292 | 3,449,441,030 | 251,176,426 | ||||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||||||
72 | Pelaksana Jasa SR | Pagu KHS s.d AMD IV (Rp.) | Realisasi PO Terbit (Rp.) | Sisa Pagu KHS (Rp.) | Kuota Alokasi Sept.2023 - Des. 2023 | TOTAL | KETERANGAN ADD | |||||||||||||||||||||||
73 | UP3 TGK | UP3 MTR | UP3 KTB | |||||||||||||||||||||||||||
74 | PT ERLANGGA FAJAR ABADI | 1,563,448,522 | - 788,542,664 | 90,469,974 | 90,469,974 | Waktu & Volume | ||||||||||||||||||||||||
75 | PT RAFFLESIA TERANG MANDIRI | 1,351,285,612 | 140,222,017 | - | Waktu | |||||||||||||||||||||||||
76 | PT YOZEN BATANG HARI | 1,377,393,751 | - 704,106,232 | 93,516,708 | 93,516,708 | Waktu & Volume | ||||||||||||||||||||||||
77 | PT AMANAH ADHI JAYA | 1,216,917,673 | - 95,792,137 | - | Waktu | |||||||||||||||||||||||||
78 | PT CITRA DILLA | 1,031,244,283 | - 381,385,207 | 86,508,925 | 86,508,925 | Waktu & Volume | ||||||||||||||||||||||||
79 | PT MKA MUSTIKA KURNIA ABADI | 1,338,393,473 | - 526,802,367 | 29,487,916 | 29,487,916 | Waktu & Volume | ||||||||||||||||||||||||
80 | PT ABDI MEKAR INDAH NUSANTARA | 995,684,135 | - 461,108,588 | 57,571,163 | 57,571,163 | Waktu & Volume | ||||||||||||||||||||||||
81 | PT LIAN INDEX | 1,286,266,920 | - 563,769,867 | - | Waktu | |||||||||||||||||||||||||
82 | PT KIKIM KEDURANG JAYA | 934,198,457 | - 867,139,774 | 45,366,790 | 45,366,790 | Waktu & Volume | ||||||||||||||||||||||||
83 | PT KARYA MADYA | 1,113,111,871 | 190,192,060 | - | Waktu | |||||||||||||||||||||||||
84 | PT SAHAT PUTRA MANDIRI TEKNIK | 1,221,138,124 | - 249,059,837 | 91,317,373 | 91,317,373 | Waktu & Volume | ||||||||||||||||||||||||
85 | PT ALVARO JAYA | 1,039,759,524 | - 705,121,773 | 361,722,568 | 361,722,568 | Waktu & Volume | ||||||||||||||||||||||||
86 | PT AZKA ALGHAZALI LAMPUNG | 1,053,248,787 | - 561,453,081 | 24,328,445 | 24,328,445 | Waktu & Volume | ||||||||||||||||||||||||
87 | PT TRI CAHAYA TEKNIK | 1,052,898,731 | - 480,069,432 | - | Waktu | |||||||||||||||||||||||||
88 | PT PRISMA DUTA ENERGI | 637,448,835 | - 277,016,966 | - | Waktu | |||||||||||||||||||||||||
89 | JUMLAH | 17,212,438,698 | - | - 6,330,953,847 | 524,934,511 | 355,355,351 | - | 880,289,862 | - | |||||||||||||||||||||
90 | ||||||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||||||
93 | Pelaksana Jasa SR | Pagu KHS s.d AMD IV (Rp.) | Realisasi PO Terbit (Rp.) | NO AMANDEMEN | STATUS AMANDEMEN | Kuota Tambahan Alokasi Priode 14 Des.2023 - 31 Mar. 2024 | TOTAL | KETERANGAN ADD | ||||||||||||||||||||||
94 | UP3 TGK | UP3 MTR | UP3 KTB | |||||||||||||||||||||||||||
95 | PT ERLANGGA FAJAR ABADI | 1,563,448,522 | 6423.AMD/HKM.02.01/F26000000/2023 | ke VI | 100,000,000 | 100,000,000 | Waktu & Volume | MTR | ||||||||||||||||||||||
96 | PT RAFFLESIA TERANG MANDIRI | 1,351,285,612 | 6424.AMD/HKM.02.01/F26000000/2023 | ke VI | - | Waktu | KTB | |||||||||||||||||||||||
97 | PT YOZEN BATANG HARI | 1,377,393,751 | 6425.AMD/HKM.02.01/F26000000/2023 | ke VI | 202,059,303 | 202,059,303 | Waktu & Volume | TGK | ||||||||||||||||||||||
98 | PT AMANAH ADHI JAYA | 1,216,917,673 | 6426.AMD/HKM.02.01/F26000000/2023 | ke VI | 150,000,000 | 150,000,000 | Waktu & Volume | KTB | ||||||||||||||||||||||
99 | PT CITRA DILLA | 1,031,244,283 | 6427.AMD/HKM.02.01/F26000000/2023 | ke VI | - | Waktu | MTR | |||||||||||||||||||||||
100 | PT MKA MUSTIKA KURNIA ABADI | 1,338,393,473 | 6428.AMD/HKM.02.01/F26000000/2023 | ke VI | - | Waktu | MTR | |||||||||||||||||||||||
101 | PT ABDI MEKAR INDAH NUSANTARA | 995,684,135 | 6429.AMD/HKM.02.01/F26000000/2023 | ke VI | - | Waktu | MTR | |||||||||||||||||||||||
102 | PT LIAN INDEX | 1,286,266,920 | 6430.AMD/HKM.02.01/F26000000/2023 | ke VI | - | Waktu | MTR | |||||||||||||||||||||||
103 | PT KIKIM KEDURANG JAYA | 934,198,457 | 6431.AMD/HKM.02.01/F26000000/2023 | ke VI | 202,059,303 | 202,059,303 | Waktu & Volume | TGK | ||||||||||||||||||||||
104 | PT KARYA MADYA | 1,113,111,871 | 6432.AMD/HKM.02.01/F26000000/2023 | ke VI | - | Waktu | KTB | |||||||||||||||||||||||
105 | PT SAHAT PUTRA MANDIRI TEKNIK | 1,221,138,124 | 6433.AMD/HKM.02.01/F26000000/2023 | ke VI | 200,000,000 | 200,000,000 | Waktu & Volume | MTR | ||||||||||||||||||||||
106 | PT ALVARO JAYA | 1,039,759,524 | 6434.AMD/HKM.02.01/F26000000/2023 | ke VI | 202,059,303 | 202,059,303 | Waktu & Volume | TGK | ||||||||||||||||||||||
107 | PT AZKA ALGHAZALI LAMPUNG | 1,053,248,787 | 6435.AMD/HKM.02.01/F26000000/2023 | ke VII | - | Waktu | TGK | |||||||||||||||||||||||
108 | PT TRI CAHAYA TEKNIK | 1,052,898,731 | 6436.AMD/HKM.02.01/F26000000/2023 | ke VI | 202,059,303 | 202,059,303 | Waktu | TGK | ||||||||||||||||||||||
109 | PT PRISMA DUTA ENERGI | 637,448,835 | 6437.AMD/HKM.02.01/F26000000/2023 | ke VI | 100,000,000 | 100,000,000 | Waktu & Volume | KTB | ||||||||||||||||||||||
110 | JUMLAH | 17,212,438,698 | - | 808,237,212 | 300,000,000 | 250,000,000 | 1,358,237,212 | - | ||||||||||||||||||||||
111 | ||||||||||||||||||||||||||||||
112 | ||||||||||||||||||||||||||||||
113 | Pelaksana Jasa SR | Pagu KHS AMD (Rp.) | AMD KE- | NOMOR AMENDEMEN | TGL AKHIR | Realisasi Tagihan (Rp.) | Realisasi Tagihan (Rp.) | Sisa Pagu KHS (Rp.) | Sisa Kuota Alokasi (Rp.) | % Real PO | Kuota Tambahan Alokasi Priode 01 Okt 2024 - 31 Des 2024 | Jumlah | Total Pagu Akhir | |||||||||||||||||
114 | UP3 TGK | UP3 MTR | UP3 KTB | UP3 PSW | UP3 TGK | UP3 MTR | UP3 KTB | UP3 PSW | ||||||||||||||||||||||
115 | ||||||||||||||||||||||||||||||
116 | PT ERLANGGA FAJAR ABADI | 2,491,082,666 | IX | 4162.AMD/HKM.02.01/F26000000/2024 | 30/11/2024 | 2,442,461,160 | 70,502,760 | 2,318,925,980 | 53,032,420 | - | 48,621,506 | 48,621,506 | 98% | 385,758,738 | 385,758,738 | 2,876,841,404 | ||||||||||||||
117 | PT RAFFLESIA TERANG MANDIRI | 1,501,231,302 | IX | 4163.AMD/HKM.02.01/F26000000/2024 | 30/11/2024 | 1,211,063,595 | 19,304,010 | 44,707,359 | 1,147,052,226 | - | 290,167,707 | 290,167,707 | 81% | - | 1,501,231,302 | |||||||||||||||
118 | PT YOZEN BATANG HARI | 2,189,306,543 | IX | 4164.AMD/HKM.02.01/F26000000/2024 | 30/11/2024 | 2,175,016,691 | 1,962,487,921 | 108,796,850 | 103,731,920 | - | 14,289,852 | 14,289,852 | 99% | 194,343,851 | 194,343,851 | 2,383,650,394 | ||||||||||||||
119 | PT AMANAH ADHI JAYA | 2,027,628,399 | IX | 4165.AMD/HKM.02.01/F26000000/2024 | 30/11/2024 | 1,312,709,810 | 643,582,440 | 133,888,644 | 535,238,726 | 119,302,933 | 714,918,589 | 714,918,589 | 65% | 377,276,895 | 377,276,895 | 2,404,905,294 | ||||||||||||||
120 | PT CITRA DILLA | 1,442,550,983 | IX | 4166.AMD/HKM.02.01/F26000000/2024 | 30/11/2024 | 1,499,138,415 | 54,255,135 | 1,393,321,598 | 51,561,682 | - | - 56,587,432 | - 56,587,432 | 104% | 169,514,899 | 169,514,899 | 1,612,065,882 | ||||||||||||||