MASTER FILE SERAH TERIMA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	P	Q	R	S	T	U	V	W	X	Y	Z	AA
1	2021														4	10	10	10	0	10	16	16	16	16	16	16
2	Monitoring Hand Over - Tahun 2021
3	Bulan	January	February	March	April	May	June	July	August	September	October	November	December	Total
4	Target	3	9	12	12	0	13	0	2	4	3	7	4	69
5	Realisasi	3	9	11	12	0	13	0	2	4	3	7	4	68
6
7	Realisasi Hand Over - Tahun 2021
8	2021
9	Bulan	Unit	1BRA	1BRB	1BRC	1BRD	1BRE	2BRA	2BRB	2BRC	3BRC	SGA	Nilai -PPN
10	January	3	0	1	0	0	0	0	0	0	0	76	1.492.092.736
11	February	9	1	3	0	0	2	0	1	1	1	345	7.291.909.449
12	March	11	2	5	0	0	0	1	0	1	2	424	8.627.775.580
13	April	12	2	3	5	0	1	1	0	0	0	354	7.768.023.776
14	May	0	0	0	0	0	0	0	0	0	0	0	0
15	June	13	3	3	3	0	0	0	0	2	2	489	10.338.496.961
16	July	0	0	0	0	0	0	0	0	0	0	0	0
17	August	2	1	0	0	0	0	0	1	0	0	75	1.749.216.344
18	September	4	1	0	1	0	0	1	0	0	1	175	4.103.074.916
19	October	3	1	1	1	0	0	0	0	0	0	79	1.756.467.591
20	November	7	0	2	0	1	1	0	2	1	0	271	5.509.410.129
21	December	4	0	1	0	1	1	1	0	0	0	139	2.731.158.726
22	Total	68	11	19	10	2	5	4	4	5	6	2.426	51.367.626.208		185
23
24	2022	Monitoring Hand Over - tahun 2022
25	Bulan	January	February	March	April	May	June	July	August	September	October	November	December	Total
26	Target	10	10	10	10	10	13	10	10	10	10	10	10	123
27	Realisasi	7	5			10	14	11	8	10	8	12	16	101
28		8												169
29	8
30
31	2022
32	Bulan	Unit	1BRA	1BRB	1BRC	1BRD	1BRE	2BRA	2BRB	2BRC	3BRC	SGA	Nilai -PPN
33	January	7	1	3	1	2	0	0	0	0	0	188	3.799.627.600
34	February	5	2	0	2	1	0	0	0	0	0	111	2.670.012.254
35	March	8	4	1	0	2	0	0	1	0	0	232	4.200.236.298
36	April	8	1	1	2	0	1	0	0	2	1	324	6.765.469.121
37	May	10	4	1	0	0	2	1	0	0	2	382	7.972.901.239
38	June	14	6	6	0	1	1	0	0	0	0	362	7.205.052.385
39	July	11	2	3	1	4	0	0	1	0	0	321	6.229.970.862
40	August	8	4	3	0	0	1	0	0	0	0	207	4.090.175.034
41	September	10	0	4	4	0	2	0	0	0	0	284	5.592.381.073
42	October	8	2	1	0	2	1	1	1	0	0	268	5.389.998.621
43	November	12	7	0	1	1	0	1	0	1	1	407	8.303.782.216
44	December	16	7	4	0	0	1	2	1	0	1	530	10.629.117.711
45	Total	117	40	27	11	13	9	5	4	3	5	3.614	72.848.724.414
46
47	2023	Monitoring Hand Over - tahun 2023
48	Bulan	January	February	March	April	May	June	July	August	September	October	November	December	Total
49	Target	20	20	20	20	20	20	20	20	20	20	20	20	240	10	10	10	10	10	13	10	10	10	10	10	10
50	Realisasi	13	11	13	8	10	12	8	12	12	14	8	11	132
51	awal sd													301
52	unit	182	193	206	214	224	236	244	256	268	282	290	301
53	SGA	6.041	6.041	6.041	6.041	6.041	6.041	6.041	6.041	6.041	6.041	6.041	6.041
54	Nilai (rb)	133.527.323	140.618.284	149.673.633	156.180.001	165.191.933	172.512.293	179.116.504	186.018.199	194.908.512	206.646.959	212.274.920	212.274.920
55
56	Realisasi Hand Over - Tahun 2023
57	2023
58	Bulan	Unit	1BRA	1BRB	1BRC	1BRD	1BRE	2BRA	2BRB	2BRC	3BRC	SGA	Nilai -PPN		169										5.511	113.587.232.911
59	January	13	3	2	4	0	1	2	0	0	1		9.310.972.698			9310972698									6.041	124.216.350.622
60	February	11	1	4	1	1	2	0	0	0	0		7.090.961.132
61	March	13	1	4	4	1	0	0	1	1	1		9.055.348.734												1.919
62	April	8	2	1	0	0	2	0	2	0	1		6.506.368.121		8,875
63	May	10	2	0	2	1	2	0	0	0	2		9.011.931.793		109											67.458.725.793
64	June	12	4	5	0	0	1	1	0	0	0		7.320.359.469		149											99.893.452.074
65	July	8	1	3	0	0	2	0	0	0	1		6.604.211.581
66	August	12	4	6	0	1	0	0	0	0	0		6.901.694.905
67	September	12	2	2	2	2	1	1	0	0	0		8.890.313.368		149											99.893.452.074
68	October	14	2	2	2	1	1	0	3	1	2		11.738.446.632
69	November	8	1	2	3	0	0	0	0	1	0		5.627.960.522
70	December	11	1	1	3	3	0	0	2	0	1		7.859.053.258		TOTAL ALL
71	Total	132	24	32	21	10	12	4	8	3	9	0	95.917.622.213		456	451	317
72															269	442	40
73															444		357
74															95.917.622.213
75	Realisasi Hand Over - Tahun 2024															220.133.972.835
76	2024															0
77	Bulan	Unit	1BRA	1BRB	1BRC	1BRD	1BRE	2BRA	2BRB	2BRC	3BRC	SGA	Nilai -PPN		220.133.972.835	220.133.972.835
78	January	16	2	5	2	1	2	2	0	1	0		9.701.986.845
79	February	17	4	5	2	1	3	0	1	0	0		10.702.858.731
80	March	7	2	3	2	0	0	0	0	0	0		3.708.658.684
81	April	9	0	3	2	0	1	0	0	0	0		7.032.102.410
82	May	14	3	4	2	1	3	0	1	0	0		8.277.237.498
83	June	16	4	2	2	2	5	0	0	0	1		10.544.504.402
84	July	14	4	1	6	1	2	0	0	0	0		8.457.379.840
85	August	14	2	3	4	1	2	0	0	0	0		9.418.756.999
86	September	9	0	1	4	2	1	0	0	1	0		6.143.918.920
87	October	9	2	2	3	0	1	0	0	0	0		6.019.535.987
88	November	10	2	2	4	1	0	1	0	0	0		5.854.425.199
89	December	4	1	0	1	1	1	0	0	0	0		2.357.478.872
90	Total	139	26	31	34	11	21	3	2	2	1	0	88.218.844.387
91
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