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Kertas Kerja Reviu |
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| No | Uraian | Jawaban | Penjelasan | ||||||||||||||
| 1 | Realisasi Anggaran Belanja | ||||||||||||||||
| 1.1 | Jenis Belanja | Total Pagu Belanja (Rp) | Rencana Penyerapan Dana s.d Triwulan Lalu (Rp) | Rencana Penyerapan Dana Triwulan Ini (Rp) | Rencana Penyerapan Dana s.d Triwulan Ini (Rp) | Realisasi Penyerapan Dana s.d Triwulan Lalu (Rp) | Realisasi Penyerapan Dana Triwulan Ini (Rp) | Realisasi Penyerapan Dana s.d Triwulan Ini (Rp) | % Realisasi Penyerapan Dana atas Rencana Triwulan Ini | % Realisasi Penyerapan Dana atas Pagu Belanja Setahun | Penyebab Permasalahan Realisasi Penyerapan Dana <90% | Solusi | Nilai realisasi belanja K/L diisi sesuai aplikasi OM SPAN (cut off 5 Maret 2024) Apabila % Realisasi Penyerapan Dana terhadap rencana sd Triwulan ini <90% makan akan berwarna MERAH, Uraikan penyebab permasalahan dan solusinya per jenis belanja. | ||||
| Belanja Pegawai | |||||||||||||||||
| Belanja Barang | |||||||||||||||||
| Belanja Modal | |||||||||||||||||
| Belanja Bantuan Sosial | |||||||||||||||||
| Belanja Lainnya | |||||||||||||||||
| Jumlah 1.1 | |||||||||||||||||
| 2 | Realisasi Pengadaan Barang & Jasa yang sudah Input di SIRUP | ||||||||||||||||
| 2.1 | Uraian | Target PBJ yang Harus Input di SIRUP | Target PBJ yang Sudah Input di SIRUP | % Realisasi terhadap Rencana | Penyebab Permasalahan Input Sirup <100% | Nilai realisasi pengadaan PBJ Tahun 2023 yang sudah diumumkan sesuai Aplikasi SIRUP (cut off 5 Maret 2024). Apabila % Realisasi Pengadaan Barang & Jasa yang sudah Input di SIRUP terhadap rencana <100% maka akan berwarna MERAH, uraikan penyebab permasalahan per jenis belanja. | |||||||||||
| Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | ||||||||||||
| Belanja Barang | |||||||||||||||||
| Belanja Modal | |||||||||||||||||
| Belanja Sosial | |||||||||||||||||
| Jumlah 2.1 | |||||||||||||||||
| 3 | Realisasi Pengadaan Barang & Jasa | ||||||||||||||||
| 3.1 | Uraian | Sudah Proses Tender/Seleksi | Sudah Ditetapkan Pemenang | Sudah Tanda Tangan Kontrak | Selesai/Sudah BAST | Realisasi Pembayaran | Realisasi PBJ Triwulan Ini | % Realisasi terhadap Rencana s.d Triwulan Ini | Penyebab Permasalahan Realisasi PBJ <100% | ||||||||
| Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | ||||
| 3.1.1 | Belanja Barang | Diisi sesuai posisi tahapan terakhir paket pekerjaan pada tanggal cut off 5 Maret 2024. Apabila % Realisasi Pengadaan Barang & Jasa terhadap rencana sd Triwulan ini <90% makan akan berwarna MERAH, Uraikan penyebab permasalahan per jenis belanja. |
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| Swakelola - Tipe I | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Swakelola - Tipe II | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Swakelola - Tipe III | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Swakelola - Tipe IV | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Penyedia - E-Purchasing | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Penyedia - Pengadaan Langsung | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Penyedia - Penunjukan Langsung | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Penyedia - Tender Cepat | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Penyedia - Tender/Seleksi | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Penyedia - Tender/Seleksi Dini | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| PBJ yang dikecualikan | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| Sub Jumlah 3.1.1 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | |||
| 3.1.2 | Belanja Modal | ||||||||||||||||
| Swakelola - Tipe I | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Swakelola - Tipe II | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Swakelola - Tipe III | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Swakelola - Tipe IV | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - E-Purchasing | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Pengadaan Langsung | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Penunjukan Langsung | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Tender Cepat | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Tender/Seleksi | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Tender/Seleksi Dini | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| PBJ yang dikecualikan | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Sub Jumlah 3.1.2 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| 3.1.3 | Belanja Modal | ||||||||||||||||
| Swakelola - Tipe I | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Swakelola - Tipe II | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Swakelola - Tipe III | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Swakelola - Tipe IV | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - E-Purchasing | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Pengadaan Langsung | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Penunjukan Langsung | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Tender Cepat | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Tender/Seleksi | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Penyedia - Tender/Seleksi Dini | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| PBJ yang dikecualikan | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| Sub Jumlah 3.1.3 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | 1,000,000,000 | ||
| 4 | Realisasi UMK-Kop, PDN dan Nilai Import | ||||||||||||||||
| 4.1 | Uraian | Rencana Pengadaan s.d Triwulan Lalu | Rencana Pengadaan Triwulan Ini | Rencana Pengadaan s.d Triwulan Ini | Realisasi Pengadaan s.d Triwulan Lalu | Realisasi Pengadaan Triwulan Ini | Realisasi Pengadaan s.d Triwulan Ini | % Realisasi atas Rencana s.d Triwulan Ini | |||||||||
| Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | ||||
| (1) | Pengadaan PDN | Pegadaan PDN + Pengadaan Produk Impor = Total PBJ | |||||||||||||||
| (2) | Pengadaan Produk Impor | ||||||||||||||||
| Total | |||||||||||||||||
| 4.2 | Uraian | Rencana Pengadaan s.d Triwulan Lalu | Rencana Pengadaan Triwulan Ini | Rencana Pengadaan s.d Triwulan Ini | Realisasi Pengadaan s.d Triwulan Lalu | Realisasi Pengadaan Triwulan Ini | Realisasi Pengadaan s.d Triwulan Ini | % Realisasi atas Rencana s.d Triwulan Ini | |||||||||
| Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | Jumlah PBJ (Paket) | Nilai PBJ (Rp) | ||||
| (1) | Pengadaan PDN | Alokasi UMK-Kop dari hasil produksi dalam negeri | |||||||||||||||