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PENINGKATAN PROGRES REALISASI PEKERJAAN PER LOKASI REHAB TOTAL TAHUN ANGGARAN 2025
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Idul Fitri
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29/12/202505/01/202612/01/202619/01/202626/01/202602/02/202609/02/202616/02/202619/02/202623/02/202602/03/202609/03/202616/03/202623/03/202630/03/202606/04/202613/04/202620/04/202627/04/202604/05/202611/05/202618/05/202625/05/202602/06/202608/06/202615/06/202622/06/202629/06/202606/07/2026
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No.UraianWilayahNama PenyediaNo. KontrakTanggal KontrakTanggal Selesai PekerjaanNilai KontrakBobot Nilai Kontrak PerlokasiProgres Akumulasi Realisasi Tahun 2025 s.d. (M-16)M-17M-18M-19M-20M-21M-22M-23BGM-24M-25M-26M-27M-28M-29M-30M-31M-32M-33M-34M-35M-36M-37M-38M-39M-40M-41M-42M-43Total Peningkatan Progres Realisasi (M-17) s.d. (M-43) tahun 2026
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1Rehab Total Gedung Sekolah Paket 1PT. Jaya Konstruksi Manggala Pratama Tbk3315/PK.058 September 2025Paket 1321,162,000,000.00100.00%51.67%+0.47%+3.23%+5.21%+1.29%+2.50%+4.40%+4.50%+7.81%+0.17%+2.36%+1.58%+1.63%+0.00%+0.22%+2.04%+2.10%+1.34%+1.29%-0.62%+3.39%+0.79%+1.03%+0.59%+1.02%0.00%0.00%0.00%0.00%+48.33%
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SDN Tegal Alur 02/04 dan USB SMPJB 15 April 202692,894,310,615.0028.92%56.57%+0.60%+1.08%+5.91%+1.30%+1.89%+2.86%+5.01%+8.74%+0.08%+2.62%+2.60%+0.50%+0.00%+0.03%+2.31%+1.89%+0.94%+0.90%-0.19%+2.76%+0.83%+0.77%0.00%0.00%0.00%0.00%0.00%0.00%+43.43%
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SMAN 33 JakartaJB 15 April 202646,829,036,978.0014.58%55.69%+0.83%+2.94%+2.87%+1.23%+4.13%+5.87%+4.23%+7.35%+0.00%+1.30%+2.60%+0.70%+0.00%+0.10%+1.14%+2.84%+1.20%+0.87%-0.36%+2.86%+0.78%+0.84%0.00%0.00%0.00%0.00%0.00%0.00%+44.31%
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SDN Jati Pulo 07 & Alih Fungsi SDN Jati Pulo 08 Pagi menjadi USB SMPJB 25 April 202681,052,845,788.0025.24%54.92%+0.36%+0.54%+3.90%+1.43%+3.68%+6.35%+5.07%+9.02%+0.00%+2.68%+1.03%+0.51%+0.00%+0.20%+1.54%+1.57%+1.48%+1.51%-0.52%+2.79%+0.65%+0.72%+0.58%0.00%0.00%0.00%0.00%0.00%+45.08%
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SMPN 130 Jakarta & SDN Kota Bambu 01/02JB 25 April 202683,516,320,000.0026.00%41.13%+0.23%+8.72%+7.21%+0.84%+1.05%+2.74%+3.13%+4.93%+0.57%+2.54%+0.40%+4.74%+0.00%+0.38%+2.99%+2.57%+1.79%+1.82%-1.53%+5.30%+0.87%+1.95%+1.70%+3.94%0.00%0.00%0.00%0.00%+58.87%
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TKN Meruya SelatanJB 25 April 202616,869,486,619.005.25%50.11%+0.38%+1.55%+4.17%+2.93%+2.79%+7.67%+6.53%+12.39%+0.00%+1.41%+1.60%+0.45%+0.00%+0.97%+0.71%+1.48%+1.02%+0.92%+0.27%+1.85%+0.81%0.00%0.00%0.00%0.00%0.00%0.00%0.00%+49.89%
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2Rehab Total Gedung Sekolah Paket 2PT. Nindya Karya3278/PK.05 3 September 2025Paket 2193,873,950,000.00100.00%65.59%+1.25%+0.04%+1.31%+2.56%+2.06%+2.26%+2.78%+2.38%+0.00%+3.97%+1.75%+3.30%+0.00%+1.09%+2.25%+1.56%+1.73%+0.97%+1.26%+0.74%+0.49%+0.53%+0.11%0.00%0.00%0.00%0.00%0.00%+34.41%
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SDN Petojo Utara 01JP 131 March 202622,825,950,484.0011.77%81.54%+0.21%+0.00%+0.04%+1.06%+2.10%+1.38%+3.64%+0.21%+0.00%+2.35%+0.70%+1.92%+0.00%+0.00%+0.40%+0.13%+2.25%+1.15%+0.14%+0.58%+0.19%0.00%0.00%0.00%0.00%0.00%0.00%0.00%+18.46%
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SDN Cilandak Barat 08JS 131 March 202631,420,424,368.0016.21%78.18%+0.27%+0.00%+0.33%+0.79%+2.83%+2.94%+1.82%+1.43%+0.00%+1.31%+1.90%+3.16%+0.00%+0.00%+1.49%+0.65%+1.02%+0.82%+0.13%+0.61%+0.32%0.00%0.00%0.00%0.00%0.00%0.00%0.00%+21.82%
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SDN Cilpulir 11JS 231 March 202630,055,058,792.0015.50%61.07%+1.88%+0.00%+5.66%+2.37%+4.60%+4.04%+3.50%+2.72%+0.00%+3.70%+2.25%+1.65%+0.00%+0.00%+1.64%+0.73%+1.16%+2.07%+0.10%+0.28%+0.49%+0.08%0.00%0.00%0.00%0.00%0.00%0.00%+38.93%
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SDN Gandaria Selatan 03JS 231 March 202639,077,512,835.0020.16%70.42%+3.94%+0.19%+1.51%+2.97%+1.46%+1.54%+2.38%+1.61%+0.00%+3.01%+1.22%+2.94%+0.00%+0.00%+1.93%+1.03%+2.51%+0.24%+0.59%+0.20%+0.34%0.00%0.00%0.00%0.00%0.00%0.00%0.00%+29.58%
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SDN Lebak Bulus 04 & USB SMPJS 231 March 202670,495,003,521.0036.36%54.06%+0.27%+0.00%+0.20%+3.70%+0.97%+1.90%+2.84%+3.78%+0.00%+6.33%+2.11%+4.71%+0.00%+3.00%+3.63%+3.08%+1.68%+0.92%+3.01%+1.34%+0.75%+1.42%+0.30%0.00%0.00%0.00%0.00%0.00%+45.94%
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3Rehab Total Gedung Sekolah Paket 3 3369/PK.0510 September 2025Paket 3327,328,000,000.00100.00%55.67%+2.14%+2.60%+1.59%+1.86%+2.28%+2.50%+1.31%+4.08%+0.87%+2.29%+1.61%+1.70%+0.00%+0.27%+0.93%+0.59%+1.54%+2.29%+0.60%+1.13%+0.70%+0.95%+1.04%+1.50%+0.80%+0.38%+0.17%+0.08%+37.80%
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SDN Cipete Utara 01JS 221 June 202650,977,708,263.0015.57%26.34%+0.00%+2.72%+1.97%+1.27%+1.02%+1.44%+1.30%+12.39%+0.00%+0.80%+1.96%+2.12%+0.00%+0.39%+0.79%+0.73%+2.14%+5.10%+0.54%+0.64%+0.74%+0.92%+1.59%+3.01%0.00%+1.65%+0.19%+0.09%+45.51%
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SMKN 37 JakartaJS 27 April 202698,258,398,708.9830.02%58.44%+7.10%+2.45%+1.66%+1.72%+2.97%+2.87%+1.37%+2.41%+0.60%+4.44%+1.28%+1.25%+0.00%+0.19%+0.80%+0.40%+0.99%+1.79%+0.49%+0.70%+0.42%+0.82%+0.81%+0.57%+0.89%+0.14%+0.19%+0.03%+39.36%
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SDN Setia Budi 01 dan SMPN 58 JakartaJS 27 April 202674,834,648,301.0322.86%59.45%+0.00%+1.61%+0.62%+2.29%+2.23%+2.97%+0.53%+5.24%+0.00%+2.01%+1.74%+2.42%+0.00%+0.31%+1.42%+0.83%+1.37%+1.54%+0.20%+2.26%+0.17%+0.75%+0.63%+2.89%+1.51%+0.13%+0.25%+0.10%+36.02%
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SDN Tebet Timur 07 JS 27 April 202656,147,657,912.6717.15%69.07%+0.00%+2.98%+2.06%+0.57%+1.38%+1.44%+1.82%+0.93%+2.88%+0.35%+1.50%+0.87%+0.00%+0.21%+0.86%+0.45%+1.36%+1.54%+0.72%+0.94%+0.84%+0.42%+1.31%+1.16%+1.09%+0.29%+0.16%+0.19%+28.31%
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SMPN 15 JakartaJS 27 April 202647,109,586,814.3214.39%59.71%+0.00%+3.92%+2.00%+3.64%+3.36%+3.36%+1.83%+0.51%+1.36%+2.15%+1.87%+2.01%+0.00%+0.33%+0.69%+0.59%+2.49%+2.40%+1.42%+1.01%+1.88%+2.21%+1.29%0.00%0.00%0.00%0.00%0.00%+40.29%
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4Rehab Total Gedung Sekolah Paket 4Abipraya-Wins-GRI KSO3347/PK.059 September 2025Paket 4258,498,975,000.00100.00%52.89%+1.03%+1.62%+2.63%+7.20%+3.47%+3.83%+3.52%+3.03%+0.66%+8.68%+9.38%+3.93%+0.00%+1.12%+1.82%+0.28%+0.68%+0.61%+1.19%+1.03%+1.55%+1.11%+1.43%+1.01%+0.04%0.00%0.00%0.00%+60.85%
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SDN Cakung Timur 02JT 17 April 202634,122,484,143.4913.20%60.92%+1.07%+1.15%+2.15%+10.60%+2.75%+2.66%+3.47%+0.00%+0.55%+2.23%+9.90%+5.38%+0.00%+1.33%+2.76%+0.24%+0.28%+0.44%+1.51%+0.46%+0.70%+0.48%+0.72%0.00%0.00%0.00%0.00%0.00%+50.83%
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SDN Pondok Bambu 01JT 115 April 202632,777,178,217.6312.68%51.48%+2.38%+2.61%+2.91%+7.41%+3.85%+4.42%+3.09%+2.28%+0.91%+2.68%+11.20%+6.04%+0.00%+1.39%+2.41%+0.12%+0.65%+0.94%+1.52%+0.49%+0.81%+0.26%0.00%+1.01%0.00%0.00%0.00%0.00%+59.38%
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SMPN 91 dan SDN Pekayon 05/12JT 27 April 2026101,201,475,392.1839.15%52.86%+0.87%+1.79%+1.28%+6.91%+3.19%+4.93%+3.29%+3.73%+1.08%+2.72%+10.73%+3.40%+0.00%+1.25%+1.38%+0.30%+0.54%+0.71%+1.12%+1.75%+1.53%+1.39%+2.11%0.00%+0.05%0.00%0.00%0.00%+56.05%
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SMKN 55 JAKARTAJU 17 April 202690,397,837,246.7034.97%50.39%+0.71%+1.26%+4.22%+6.17%+3.92%+3.15%+3.95%+3.66%+0.14%+4.90%+7.00%+3.20%+0.00%+0.79%+1.74%+0.32%+1.01%+0.44%+1.03%+0.63%+2.15%+1.35%+1.46%0.00%+0.05%0.00%0.00%0.00%+53.25%
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 Rp 52,550,311,514.91
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AnggaranProgres
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1000
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a3010
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b3015
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c4020
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