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  • Progress - BPM TA 2020 - IsDB - 15072020

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    Hendra Asmen
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    This document summarizes progress on planning, budgeting, and utilization of BPM funds for 2020 in 14 provinces in Indonesia as of July 15, 2020. It shows that as of that date: 1) 56% of locations had completed planning documents, 42% had completed budgeting paperwork, and 37% had issued SPM documents. 2) A total of IDR53.2 billion had been allocated, IDR30.8 billion transferred to work units, and IDR11.6 million utilized, representing 21%, 12%, and 5% respectively of the IDR254 billion target. 3) The provinces with the highest allocation amounts were Banten (IDR5.6 billion),

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    This document summarizes progress on planning, budgeting, and utilization of BPM funds for 2020 in 14 provinces in Indonesia as of July 15, 2020. It shows that as of that date: 1) 56% of locations had completed planning documents, 42% had completed budgeting paperwork, and 37% had issued SPM documents. 2) A total of IDR53.2 billion had been allocated, IDR30.8 billion transferred to work units, and IDR11.6 million utilized, representing 21%, 12%, and 5% respectively of the IDR254 billion target. 3) The provinces with the highest allocation amounts were Banten (IDR5.6 billion),

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    15 views1 page

    Progress - BPM TA 2020 - IsDB - 15072020

    Uploaded by

    Hendra Asmen
    This document summarizes progress on planning, budgeting, and utilization of BPM funds for 2020 in 14 provinces in Indonesia as of July 15, 2020. It shows that as of that date: 1) 56% of locations had completed planning documents, 42% had completed budgeting paperwork, and 37% had issued SPM documents. 2) A total of IDR53.2 billion had been allocated, IDR30.8 billion transferred to work units, and IDR11.6 million utilized, representing 21%, 12%, and 5% respectively of the IDR254 billion target. 3) The provinces with the highest allocation amounts were Banten (IDR5.6 billion),

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    © All Rights Reserved
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    PROGRESS PENCAIRAN DAN PEMANFAATAN BPM TA.

    2020
    WILAYAH ISDB
    STATUS : 15 JULI 2020 JAM 18.00 WIB
    PENYUSUNAN
    PEMBERKASAN BKM (KEL) VERIFIKASI SATKER (KEL) TERBIT SPM TERBIT SP2D TERBIT SP2D PEMANFAATAN

    PROGRESS

    PROGRESS

    PROGRESS
    DED,RAB,RKS (KEL)
    Total PAGU CAIR DARI BKM KE- BPM DIMANFAATKAN
    NO PROVINSI TGL 14/07 TGL 15/07 TGL 14/07 TGL 15/07 Nilai Upah
    Lokasi KEBUTUHAN TGL TGL TGL TGL TGL TGL KSM KSM
    % % % % PROGRESS % PROGRESS TK HOK
    14/07 15/07 14/07 15/07 14/07 15/07 Rp,- Rp,- Rp,- Rp,- Rp,- % Rp,- % Rp,-

    1 ACEH 26 26.000.000 8 16 62% 8 4 4 15% 0 4 4 15% 0 0 0 0% - 0 0 0% 0 0 0% 0 0% 0 0 0

    2 SUMATERA UTARA 18 18.000.000 7 7 39% 0 6 6 33% 0 6 6 33% 0 4.200.000 4.200.000 23% - 4.200.000 4.200.000 23% 0 0 0% 0 0% 0 0 0

    3 SUMATERA BARAT 17 17.000.000 4 10 59% 6 4 4 24% 0 4 4 24% 0 2.800.000 2.800.000 16% - 2.800.000 2.800.000 16% 0 696.500 4% 309.150 2% 36 426 46.020.000

    4 RIAU 8 8.000.000 6 6 75% 0 7 7 88% 0 5 5 63% 0 0 0 0% - 0 0 0% 0 0 0% 0 0% 0 0 0

    5 JAMBI 12 12.000.000 1 1 8% 0 0 0 0% 0 0 0 0% 0 0 0 0% - 0 0 0% 0 0 0% 0 0% 0 0 0

    6 SUMATERA SELATAN 18 18.000.000 18 18 100% 0 10 10 56% 0 10 10 56% 0 5.600.000 7.000.000 39% 1.400.000 5.600.000 7.000.000 39% 1.400.000 5.572.000 31% 0 0% 0 0 0

    7 BENGKULU 2 2.000.000 2 2 100% 0 2 2 100% 0 2 2 100% 0 1.400.000 1.400.000 70% - 1.400.000 1.400.000 70% 0 696.500 35% 0 0% 0 0 0

    8 LAMPUNG 13 13.000.000 12 12 92% 0 12 12 92% 0 11 11 85% 0 7.700.000 7.700.000 59% - 700.000 700.000 5% 0 0 0% 0 0% 0 0 0

    9 KEP. BANGKA BELITUNG 3 3.000.000 3 3 100% 0 3 3 100% 0 3 3 100% 0 2.100.000 2.100.000 70% - 1.400.000 1.400.000 47% 0 0 0% 0 0% 0 0 0

    10 KEPULAUAN RIAU 9 9.000.000 4 9 100% 5 9 9 100% 0 9 9 100% 0 2.800.000 6.300.000 70% 3.500.000 1.400.000 1.400.000 16% 0 0 0% 0 0% 0 0 0

    11 JAWA BARAT 68 68.000.000 26 26 38% 0 24 29 43% 5 22 22 32% 0 9.800.000 9.800.000 14% - 0 0 0% 0 0 0% 0 0% 0 0 0

    12 BANTEN 13 13.000.000 12 12 92% 0 8 8 62% 0 8 8 62% 0 5.600.000 5.600.000 43% - 5.600.000 5.600.000 43% 0 3.301.812 25% 1.568.797 12% 119 706 83.170.000

    13 KALIMANTAN BARAT 37 37.000.000 10 10 27% 0 4 4 11% 0 0 0 0% 0 0 0 0% - 0 0 0% 0 0 0% 0 0% 0 0 0

    14 KALIMANTAN UTARA 10 10.000.000 9 9 90% 0 9 9 90% 0 9 9 90% 0 6.300.000 6.300.000 63% - 6.300.000 6.300.000 63% 0 1.393.000 14% 688.640 7% 0 0 0

    TOTAL IDB 254 254.000.000 122 141 56% 19 102 107 42% 5 93 93 37% - 48.300.000 53.200.000 21% 4.900.000 29.400.000 30.800.000 12% 1.400.000 11.659.812 5% 2.566.586 1% 155 1.132 129.190.000

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