| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | REKAP PENCAIRAN PER-BIDANG BERDASARKAN LAPORAN FA-DETAIL (SP2D) | ||||||||||||||||||||||
2 | KANTAH KAB. DONGGALA | ||||||||||||||||||||||
3 | Posisi : 12 Oktober 2026 (08:00 WITA) | ` | |||||||||||||||||||||
4 | NO | KODE | KEGIATAN | PAGU | BLOKIR | PAGU EFEKTIF | REALISASI | RKPA s/d OKTOBER | % PAGU KESELURUHAN | % PAGU EFEKTIF | SISA PAGU EFEKTIF | ||||||||||||
5 | 1 | 2 | 3 | 4 | 5 | 6 = (4-5) | 7 | 8 | 9 =(7/4) | 10 = (7/6) | 11 = 6-7 | ||||||||||||
6 | 1 | 6411.QAB.U27 | Foto Tegak PTSL Desa/Kelurahan Lengkap Luar Jawa Bali | 64,850,000 | 0 | 64,850,000 | 0 | 64,850,000 | 0.00% | 0.00% | 64,850,000 | ||||||||||||
7 | 2 | 6413.BAH.001 | Layanan Pengukuran Bidang Tanah Luas Kurang dari 25 Ha (Kantah) | 221,251,000 | 0 | 221,251,000 | 63,364,600 | 159,499,297 | 28.64% | 28.64% | 157,886,400 | ||||||||||||
8 | 3 | 6413.BAH.005 | Layanan Pengembalian Batas Bidang Tanah Luas Kurang dari 25 Ha (Kantah) | 2,402,000 | 0 | 2,402,000 | 0 | 0 | 0.00% | 0.00% | 2,402,000 | ||||||||||||
9 | 4 | 6413.EBD.953 | Layanan Pemantauan dan Evaluasi | 5,684,000 | 1,685,000 | 3,999,000 | 3,999,000 | 3,999,000 | 70.36% | 100.00% | 0 | ||||||||||||
10 | 5 | 6413.QAA.U66 | PBT Non Sistematis Kategori 2 | 26,068,000 | 0 | 26,068,000 | 26,054,000 | 26,054,000 | 99.95% | 99.95% | 14,000 | ||||||||||||
11 | 6 | 6413.QAA.U73 | PBT PTSL Desa/Kelurahan Lengkap Luar Jawa Bali | 45,675,000 | 45,675,000 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | ||||||||||||
12 | 7 | 6413.QAB.U27 | PBT PTSL Desa/Kelurahan Lengkap Luar Jawa Bali | 227,912,000 | 111,540,000 | 116,372,000 | 116,372,000 | 23,313,600 | 51.06% | 100.00% | 0 | ||||||||||||
13 | 8 | 6413.QAH.007 | Berita Acara Penyuluhan Luar Jawa Bali | 8,275,000 | 0 | 8,275,000 | 8,275,000 | 8,275,000 | 100.00% | 100.00% | 0 | ||||||||||||
14 | TOTAL SEKSI 1 | 602,117,000 | 158,900,000 | 443,217,000 | 218,064,600 | 285,990,897 | 36.22% | 49.20% | 225,152,400 | ||||||||||||||
15 | 1 | 6415.BAH.001 | Surat Keputusan Penetapan Hak Atas Tanah Perorangan dan Badan Hukum | 26,319,000 | 6,578,000 | 19,741,000 | 1,313,700 | 14,113,699 | 4.99% | 6.65% | 18,427,300 | ||||||||||||
16 | 2 | 7971.BAH.001 | Layanan Pendaftaran Tanah Pertama Kali | 1,950,000 | 0 | 1,950,000 | 611,000 | 1,950,000 | 31.33% | 31.33% | 1,339,000 | ||||||||||||
17 | 3 | 7971.BAH.002 | Layanan Informasi SKPT | 50,000 | 0 | 50,000 | 28,000 | 28,000 | 56.00% | 56.00% | 22,000 | ||||||||||||
18 | 4 | 7971.BAH.003 | Layanan Pengecekan SHAT | 1,600,000 | 0 | 1,600,000 | 666,000 | 666,000 | 41.63% | 41.63% | 934,000 | ||||||||||||
19 | 5 | 7971.BAH.004 | Layanan Pemecahan SHAT | 1,200,000 | 0 | 1,200,000 | 24,000 | 24,000 | 2.00% | 2.00% | 1,176,000 | ||||||||||||
20 | 6 | 7971.BAH.005 | Layanan Pemeliharaan Data Pertanahan | 2,000,000 | 0 | 2,000,000 | 908,000 | 1,508,000 | 45.40% | 45.40% | 1,092,000 | ||||||||||||
21 | 7 | 7971.BKC.004 | Layanan Rekomendasi hasil pembinaan dan pengawasan PPAT Daerah | 3,740,000 | 0 | 3,740,000 | 3,740,000 | 2,080,000 | 100.00% | 100.00% | 0 | ||||||||||||
22 | 8 | 7971.EBD.953 | Layanan Pemantauan dan Evaluasi | 6,310,000 | 0 | 6,310,000 | 5,210,000 | 4,010,000 | 82.57% | 82.57% | 1,100,000 | ||||||||||||
23 | 9 | 7971.QAA.U02 | SHAT PTSL ASN Kategori 2 | 281,250,000 | 146,250,000 | 135,000,000 | 135,000,000 | 135,000,000 | 48.00% | 100.00% | 0 | ||||||||||||
24 | 10 | 7971.QAA.U14 | SHAT Non Sistematis Kategori 2 | 18,469,000 | 0 | 18,469,000 | 18,469,000 | 18,469,000 | 100.00% | 100.00% | 0 | ||||||||||||
25 | 11 | 7971.QAA.U19 | SHAT Redistribusi Tanah | 3,250,000 | 3,250,000 | 0 | 0 | 0 | 0.00% | #DIV/0! | 0 | ||||||||||||
26 | 12 | 7973.BAB.001 | Surat Keputusan Penetapan Hak Atas Tanah Instansi Pemerintah, BUMN dan BUMD | 12,962,000 | 0 | 12,962,000 | 0 | 0 | 0.00% | 0.00% | 12,962,000 | ||||||||||||
27 | TOTAL BIDANG 2 | 359,100,000 | 156,078,000 | 203,022,000 | 165,969,700 | 177,848,699 | 46.22% | 81.75% | 37,052,300 | ||||||||||||||
28 | 1 | 6418.QAA.U08 | SK Redistribusi Tanah Kategori Luar Jawa-Bali | 65,000,000 | 65,000,000 | 0 | 0 | 0 | 0.00% | #DIV/0! | 0 | ||||||||||||
29 | 2 | 7974.BAH.004 | Layanan Pertimbangan Teknis Pertanahan | 44,860,000 | 0 | 44,860,000 | 24,090,000 | 16,880,000 | 53.70% | 53.70% | 20,770,000 | 3,810,000 | Lock Pagu | ||||||||||
30 | TOTAL SEKSI 3 | 109,860,000 | 65,000,000 | 44,860,000 | 24,090,000 | 16,880,000 | 21.93% | 53.70% | 20,770,000 | ||||||||||||||
31 | 1 | 6421.CBO.001 | Pembaruan Peta Zona Nilai Tanah | 20,730,000 | 7,782,000 | 12,948,000 | 12,948,000 | 4,728,000 | 0.00% | 0.00% | 0 | ||||||||||||
32 | TOTAL BIDANG 4 | 20,730,000 | 7,782,000 | 12,948,000 | 12,948,000 | 4,728,000 | 62.46% | 100.00% | 0 | ||||||||||||||
33 | 1 | 6424.BIA.002 | Data Indikasi Pelanggaran P4T | 4,195,000 | 0 | 4,195,000 | 3,005,000 | 4,195,000 | 0.00% | 0.00% | 1,190,000 | ||||||||||||
34 | 2 | 6425.ABT.001 | Rekomendasi Pencegahan sengketa, konflik dan perkara pertanahan | 3,500,000 | 0 | 3,500,000 | 3,500,000 | 3,500,000 | 100.00% | 0.00% | 0 | ||||||||||||
35 | 3 | 6426.QCE.003 | Penyelesaian Sengketa Pertanahan - Daerah | 19,490,000 | 0 | 19,490,000 | 18,755,000 | 15,115,000 | 96.23% | 0.00% | 735,000 | ||||||||||||
36 | 4 | 6427.QCE.002 | Laporan Hasil Sidang Perkara Pertanahan - Daerah | 50,180,000 | 0 | 50,180,000 | 47,620,000 | 41,617,499 | 94.90% | 94.90% | 2,560,000 | ||||||||||||
37 | TOTAL SEKSI 5 | 77,365,000 | 0 | 77,365,000 | 72,880,000 | 64,427,499 | 94.20% | 94.20% | 4,485,000 | ||||||||||||||
38 | 1 | 5527.EBC.954 | Layanan Manajemen SDM | 5,343,000 | 0 | 5,343,000 | 2,296,500 | 1,500,000 | 42.98% | 42.98% | 3,046,500 | ||||||||||||
39 | 2 | 5527.EBD.961 | Layanan Reformasi Kinerja | 10,275,000 | 0 | 10,275,000 | 2,625,000 | 0 | 25.55% | 25.55% | 7,650,000 | ||||||||||||
40 | Sub Bagian HKO | 15,618,000 | 0 | 15,618,000 | 4,921,500 | 1,500,000 | 31.51% | 31.51% | 10,696,500 | ||||||||||||||
41 | 1 | 5527.EBA.958 | Layanan Hubungan Masyarakat dan Informasi | 27,010,000 | 0 | 27,010,000 | 13,470,000 | 18,610,000 | 49.87% | 49.87% | 13,540,000 | ||||||||||||
42 | 2 | 5527.EBA.962 | Layanan Umum | 63,613,000 | 0 | 63,613,000 | 53,991,500 | 61,604,500 | 84.87% | 84.87% | 9,621,500 | ||||||||||||
43 | 3 | 5527.EBA.994 | Layanan Perkantoran | 8,210,719,000 | 0 | 8,210,719,000 | 6,160,019,846 | 4,523,391,058 | 75.02% | 75.02% | 2,050,699,154 | 19,900,000 | Lock Pagu | ||||||||||
44 | Sub Bagian Umum dan Humas | 8,301,342,000 | 0 | 8,301,342,000 | 6,227,481,346 | 4,603,605,558 | 75.02% | 75.02% | 2,073,860,654 | ||||||||||||||
45 | 1 | 5527.EBD.952 | Layanan Perencanaan dan Penganggaran | 21,600,000 | 0 | 21,600,000 | 20,270,000 | 4,334,000 | 93.84% | 93.84% | 1,330,000 | ||||||||||||
46 | 2 | 5527.EBD.953 | Layanan Pemantauan dan Evaluasi | 14,400,000 | 0 | 14,400,000 | 5,370,000 | 1,370,000 | 37.29% | 37.29% | 9,030,000 | ||||||||||||
47 | Sub Bagian Perencanaan | 36,000,000 | 0 | 36,000,000 | 25,640,000 | 5,704,000 | 71.22% | 71.22% | 10,360,000 | ||||||||||||||
48 | 1 | 5527.EBD.955 | Layanan Manajemen Keuangan | 9,000,000 | 0 | 9,000,000 | 6,985,000 | 5,140,000 | 77.61% | 77.61% | 2,015,000 | ||||||||||||
49 | Sub Bagian Keuangan | 9,000,000 | 0 | 9,000,000 | 6,985,000 | 5,140,000 | 77.61% | 77.61% | 2,015,000 | ||||||||||||||
50 | TOTAL TATA USAHA | 8,361,960,000 | 0 | 8,361,960,000 | 6,265,027,846 | 4,615,949,558 | 74.92% | 74.92% | 2,096,932,154 | ||||||||||||||
51 | TOTAL KESELURUHAN | 9,531,132,000 | 387,760,000 | 9,143,372,000 | 6,758,980,146 | 5,165,824,653 | 70.91% | 73.92% | 2,384,391,854 | ||||||||||||||
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54 | 9,531,132,000 | 9,143,372,000 | 6,758,980,146 | 5,165,824,653 | 2,360,681,854 | 23,710,000 | Lock Pagu | ||||||||||||||||
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56 | 0 | 0 | 0 | 0 | 23,710,000 | Selisih | Lock Pagu | ||||||||||||||||
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