| 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 | KANWIL BPN PROV SULTENG | ||||||||||||||||||||||
3 | Posisi : 5 Oktober 2026 (08:00 WITA) | ` | |||||||||||||||||||||
4 | NO | KODE | KEGIATAN | PAGU | BLOKIR | PAGU EFEKTIF | REALISASI | RKPA s/d SEPTEMBER | % PAGU KESELURUHAN | % PAGU EFEKTIF | SISA PAGU EFEKTIF | LOCK PAGU | |||||||||||
5 | 1 | 2 | 3 | 4 | 5 | 6 = (4-5) | 7 | 8 =(7/4) | 9 = (7/6) | 10 = 6-7 | |||||||||||||
6 | 1 | 6411.ADI.001 | SK Surveyor Berlisensi | 500,000 | 0 | 500,000 | 400,000 | 400,000 | 80.00% | 80.00% | 100,000 | ||||||||||||
7 | 2 | 6412.BAC.001 | Layanan Pemetaan Tematik Kawasan Skala 1:10.000 | 80,000,000 | 36,000,000 | 44,000,000 | 13,886,185 | 16,721,805 | 17.36% | 31.56% | 30,113,815 | ||||||||||||
8 | 3 | 6413.BAH.002 | Layanan Pengukuran Bidang Tanah Luas 25 sampai 1000 Ha (Kanwil) | 551,700,000 | 142,339,000 | 409,361,000 | 147,226,800 | 172,964,400 | 26.69% | 35.97% | 262,134,200 | ||||||||||||
9 | 4 | 6413.EBD.953 | Layanan Pemantauan dan Evaluasi | 100,119,000 | 50,060,000 | 50,059,000 | 38,769,932 | 30,938,391 | 38.72% | 77.45% | 11,289,068 | ||||||||||||
10 | 5 | 6413.QAB.U02 | PBT BMN Luas Kurang Dari 25.000 M2 Kategori 2 | 7,984,000 | 0 | 7,984,000 | 0 | 0 | 0.00% | 0.00% | 7,984,000 | 999,000 | |||||||||||
11 | TOTAL BIDANG 1 | 740,303,000 | 228,399,000 | 511,904,000 | 200,282,917 | 221,024,596 | 27.05% | 39.13% | 311,621,083 | ||||||||||||||
12 | 1 | 6415.BAH.001 | Penetapan Hak Tanah dan Ruang | 65,259,000 | 0 | 65,259,000 | 8,196,000 | 8,196,000 | 12.56% | 12.56% | 57,063,000 | ||||||||||||
13 | 2 | 7971.BKC.003 | Layanan Rekomendasi hasil pembinaan dan pengawasan PPAT Wilayah | 287,663,000 | 147,010,000 | 140,653,000 | 116,451,000 | 140,653,000 | 40.48% | 82.79% | 24,202,000 | ||||||||||||
14 | 3 | 7971.EBD.953 | Layanan Pemantauan dan Evaluasi | 944,888,000 | 499,666,000 | 445,222,000 | 369,323,443 | 408,393,848 | 39.09% | 82.95% | 75,898,557 | ||||||||||||
15 | 4 | 7971.QAB.U02 | SHAT BMN (s.d 25.000 m2) Kategori 2 | 5,872,000 | 0 | 5,872,000 | 0 | 5,872,000 | 0.00% | 0.00% | 5,872,000 | 734,000 | |||||||||||
16 | 5 | 7973.BAB.002 | Data Tanah Instansi Pemerintah | 347,745,000 | 197,680,000 | 150,065,000 | 85,550,000 | 109,250,000 | 24.60% | 57.01% | 64,515,000 | ||||||||||||
17 | TOTAL BIDANG 2 | 1,651,427,000 | 844,356,000 | 807,071,000 | 579,520,443 | 672,364,848 | 35.09% | 71.81% | 227,550,557 | ||||||||||||||
18 | 1 | 6418.EBD.953 | Layanan Pemantauan dan Evaluasi | 148,432,000 | 26,342,000 | 122,090,000 | 47,374,000 | 66,494,000 | 31.92% | 38.80% | 74,716,000 | ||||||||||||
19 | 2 | 6418.PEA.001 | Data GTRA Provinsi | 310,591,000 | 124,053,000 | 186,538,000 | 111,642,654 | 104,528,704 | 35.95% | 59.85% | 74,895,346 | ||||||||||||
20 | 3 | 6419.BMA.001 | Data Penerima Akses Reforma Agraria Daerah | 162,560,000 | 22,162,000 | 140,398,000 | 109,223,500 | 117,593,500 | 67.19% | 77.80% | 31,174,500 | ||||||||||||
21 | 4 | 6908.ABT.001 | Fasilitasi Bimbingan Teknis KKPR | 23,000,000 | 0 | 23,000,000 | 22,998,200 | 22,973,000 | 99.99% | 99.99% | 1,800 | ||||||||||||
22 | 5 | 7974.ABT.041 | Nilai Tata Guna Tanah | 286,856,000 | 51,466,000 | 235,390,000 | 153,539,796 | 209,001,500 | 53.53% | 65.23% | 81,850,204 | ||||||||||||
23 | TOTAL BIDANG 3 | 931,439,000 | 224,023,000 | 707,416,000 | 444,778,150 | 520,590,704 | 47.75% | 62.87% | 262,637,850 | ||||||||||||||
24 | 1 | 6420.BMA.001 | Data Pengadaan Tanah | 46,850,000 | 46,850,000 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | ||||||||||||
25 | 2 | 6420.EBD.953 | Layanan Pemantauan dan Evaluasi | 46,981,000 | 46,981,000 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | ||||||||||||
26 | 3 | 6422.BAB.U02 | Materi Teknis Perencanaan Konsolidasi Tanah Kategori II | 119,430,000 | 0 | 119,430,000 | 70,491,000 | 97,711,000 | 59.02% | 59.02% | 48,939,000 | ||||||||||||
27 | TOTAL BIDANG 4 | 213,261,000 | 93,831,000 | 119,430,000 | 70,491,000 | 97,711,000 | 33.05% | 59.02% | 48,939,000 | ||||||||||||||
28 | 1 | 6424.BIA.001 | Rekomendasi Penertiban Penggunaan dan Pemanfaatan Tanah | 56,232,000 | 56,232,000 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | ||||||||||||
29 | 2 | 6425.ABT.001 | Rekomendasi Pencegahan sengketa konflik dan perkara pertanahan | 29,013,000 | 29,013,000 | 0 | 0 | 0 | 0.00% | 0.00% | 0 | ||||||||||||
30 | 3 | 6425.QCE.007 | Penyelesaian Konflik Pertanahan - Daerah | 54,730,000 | 0 | 54,730,000 | 36,533,508 | 53,319,527 | 66.75% | 66.75% | 18,196,492 | ||||||||||||
31 | 4 | 6425.QCE.008 | Penyelesaian Tindak Pidana Pertanahan - Daerah | 103,327,000 | 0 | 103,327,000 | 34,353,000 | 34,453,000 | 33.25% | 33.25% | 68,974,000 | ||||||||||||
32 | 5 | 6426.FAE.002 | Berita Acara Sosialisai/Pembinaan/Koordinasi/Pematauan/Evaluasi | 15,271,000 | 0 | 15,271,000 | 15,023,282 | 15,271,000 | 98.38% | 98.38% | 247,718 | ||||||||||||
33 | 6 | 6426.QCE.003 | Penyelesaian Sengketa Pertanahan - Daerah | 26,001,000 | 0 | 26,001,000 | 11,597,000 | 13,566,000 | 44.60% | 44.60% | 14,404,000 | ||||||||||||
34 | 7 | 6427.BCE.001 | Surat Keputusan Penyelesaian Perkara Pertanahan - Daerah | 58,466,000 | 0 | 58,466,000 | 49,621,981 | 53,298,500 | 84.87% | 84.87% | 8,844,019 | ||||||||||||
35 | 8 | 6427.QCE.002 | Laporan Hasil Sidang Perkara Pertanahan - Daerah | 68,680,000 | 0 | 68,680,000 | 41,596,290 | 27,295,000 | 60.57% | 60.57% | 27,083,710 | ||||||||||||
36 | 9 | 6670.FBA.001 | Operasionalisasi Kegiatan Sekretariat PPNS Penataan Ruang Daerah | 188,220,000 | 150,000,000 | 38,220,000 | 19,946,712 | 12,500,000 | 10.60% | 52.19% | 18,273,288 | ||||||||||||
37 | TOTAL BIDANG 5 | 599,940,000 | 235,245,000 | 364,695,000 | 208,671,773 | 209,703,027 | 34.78% | 57.22% | 156,023,227 | ||||||||||||||
38 | 1 | 5527.EBC.954 | Layanan Manajemen SDM | 14,724,000 | 0 | 14,724,000 | 9,861,890 | 9,861,890 | 66.98% | 66.98% | 4,862,110 | ||||||||||||
39 | 2 | 5527.EBC.968 | Layanan Pendidikan Kedinasan | 6,020,000 | 0 | 6,020,000 | 6,020,000 | 6,020,000 | 100.00% | 100.00% | 0 | ||||||||||||
40 | 3 | 5527.EBD.961 | Layanan Reformasi Kinerja | 167,570,000 | 0 | 167,570,000 | 137,704,969 | 134,572,000 | 82.18% | 82.18% | 29,865,031 | ||||||||||||
41 | 4 | 5527.EBA.969 | Layanan Bantuan Hukum | 28,572,000 | 0 | 28,572,000 | 0 | 0 | 0.00% | 0.00% | 28,572,000 | ||||||||||||
42 | Sub Bagian HKO | 216,886,000 | 0 | 216,886,000 | 153,586,859 | 150,453,890 | 70.81% | 70.81% | 63,299,141 | ||||||||||||||
43 | 1 | 5527.EBA.958 | Layanan Hubungan Masyarakat dan Informasi | 771,280,000 | 486,702,000 | 284,578,000 | 74,828,318 | 211,683,500 | 9.70% | 26.29% | 209,749,682 | 600,000 | |||||||||||
44 | 2 | 5527.EBA.962 | Layanan Umum | 126,065,000 | 0 | 126,065,000 | 126,065,000 | 126,063,000 | 100.00% | 100.00% | 0 | ||||||||||||
45 | 3 | 5527.EBA.994 | Layanan Perkantoran | 14,351,923,000 | 0 | 14,351,923,000 | 10,125,044,881 | 7,965,022,276 | 70.55% | 70.55% | 4,226,878,119 | ||||||||||||
46 | 4 | 5527.EBB.951 | Layanan Sarana Internal | 52,950,000 | 0 | 52,950,000 | 52,686,465 | 43,000,000 | 99.50% | 99.50% | 263,535 | ||||||||||||
47 | 5 | 5527.EBB.971 | Layanan Prasarana Internal | 27,118,000 | 0 | 27,118,000 | 27,117,500 | 37,068,000 | 100.00% | 100.00% | 500 | ||||||||||||
48 | Sub Bagian Umum dan Humas | 15,329,336,000 | 486,702,000 | 14,842,634,000 | 10,405,742,164 | 8,382,836,776 | 67.88% | 70.11% | 4,436,891,836 | ||||||||||||||
49 | 1 | 5527.EBD.952 | Layanan Perencanaan dan Penganggaran | 92,423,000 | 25,851,000 | 66,572,000 | 14,950,000 | 11,980,000 | 16.18% | 22.46% | 51,622,000 | ||||||||||||
50 | 2 | 5527.EBD.953 | Layanan Pemantauan dan Evaluasi | 132,622,000 | 22,910,000 | 109,712,000 | 44,239,392 | 25,170,000 | 33.36% | 40.32% | 65,472,608 | 231,000 | |||||||||||
51 | Sub Bagian Perencanaan | 225,045,000 | 48,761,000 | 176,284,000 | 59,189,392 | 37,150,000 | 26.30% | 33.58% | 117,094,608 | ||||||||||||||
52 | 1 | 5527.EBA.956 | Layanan BMN | 900,000 | 0 | 900,000 | 600,000 | 600,000 | 66.67% | 66.67% | 300,000 | ||||||||||||
53 | 2 | 5527.EBD.955 | Layanan Manajemen Keuangan | 101,201,000 | 0 | 101,201,000 | 75,610,000 | 86,855,000 | 74.71% | 74.71% | 25,591,000 | ||||||||||||
54 | Sub Bagian Keuangan | 102,101,000 | 0 | 102,101,000 | 76,210,000 | 87,455,000 | 74.64% | 74.64% | 25,891,000 | ||||||||||||||
55 | TOTAL TATA USAHA | 15,873,368,000 | 535,463,000 | 15,337,905,000 | 10,694,728,415 | 8,657,895,666 | 67.38% | 69.73% | 4,643,176,585 | ||||||||||||||
56 | TOTAL KESELURUHAN | 20,009,738,000 | 2,161,317,000 | 17,848,421,000 | 12,198,472,698 | 10,379,289,841 | 60.96% | 68.34% | 5,649,948,302 | 2,564,000 | |||||||||||||
57 | |||||||||||||||||||||||
58 | 12,198,472,698 | Realisasi FA Detail | 5,647,384,302 | ||||||||||||||||||||
59 | Lock Pagu | 2,564,000 | |||||||||||||||||||||
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