Plan

Contract Package CDP 2022 January February March April May June July August September October November December
CP101 - - - - - - - - - - - - -
CP102 - - - - - - - - - - - - -
CP103 - - - - - - - - - - - - -
CP104 3.271.692.268 - - - - - - - - - - 3.271.692.268 -
CP105 3.572.101.643 - - - - - - - - - - 3.572.101.643 -
CP106 - - - - - - - - - - - - -
CP107 - - - - - - - - - - - - -
CP108 97.492.760 - - - - - - - - - - 97.492.760 -
CMCS Phase 1 - - - - - - - - - - - - -
CP200 - - - - - - - - - - - - -
CP201 550.355.814.994 - 14.455.067.339 183.591.474.800 8.016.169.722 - 119.680.915.688 48.359.474.022 33.756.392.618 57.581.296.798 50.870.230.413 34.044.793.594 -
CP202 1.474.313.005.296 - - - - - - - 96.401.476.942 1.228.122.968.103 58.854.478.779 90.934.081.472 -
CP203 299.468.991.104 - 61.874.734.703 9.417.749.933 - - 19.845.828.694 8.348.864.210 93.982.360.800 49.494.254.671 19.496.228.053 37.008.970.040 -
CP205 - - - - - - - - - - - - -
CP206 - - - - - - - - - - - - -
CP207 - - - - - - - - - - - - -
BED TAS 72.985.526.833 - 21.460.826.945 7.833.950.152 - 22.172.256.592 - 8.557.788.237 5.618.585.232 3.568.122.770 3.773.996.905 - -
CMCS Phase 2 107.975.637.746 - 14.059.130.097 5.906.131.269 5.612.832.119 6.552.153.008 - 15.076.394.403 9.567.556.956 9.029.666.441 20.143.113.416 22.028.660.038 -
Total 2.512.040.262.645 - 111.849.759.085 206.749.306.153 13.629.001.841 28.724.409.600 139.526.744.381 80.342.520.872 239.326.372.547 1.347.796.308.783 153.138.047.566 190.957.791.816 -

Penyerapan Aktual
Actual Disbursement
Contract Package January February March April May June July August September October November December
2022
CP101 - - - - - - - - - - - - -
CP102 - - - - - - - - - - - - -
CP103 - - - - - - - - - - - - -
CP104 - - - - - - - - - - - - -
CP105 - - - - - - - - - - - - -
CP106 - - - - - - - - - - - - -
CP107 - - - - - - - - - - - - -
CP108 - - - - - - - - - - - - -
CMCS Phase 1 - - - - - - - - - - - - -
CP200 - - - - - - - - - - - - -
CP201 565.144.566.803 - 14.455.067.339 183.591.474.800 8.016.169.722 - 119.185.195.109 48.353.356.468 61.100.996.279 14.719.847.081 59.025.717.300 56.696.742.704 -
CP202 1.635.701.965.482 - - - - - - - - 1.202.396.904.680 373.735.436.832 59.569.623.971 -
CP203 269.693.560.462 - 61.874.734.703 9.417.749.933 - - 19.812.076.606 8.348.864.210 79.190.157.530 10.025.160.590 - 81.024.816.890 -
CP205 - - - - - - - - - - - - -
CP206 - - - - - - - - - - - - -
CP207 - - - - - - - - - - - - -
BED TAS 69.685.273.209 - 21.460.826.945 7.833.950.152 - 21.830.381.137 - - - 15.196.003.728 2.638.380.857 725.730.390 -
CMCS Phase 2 92.320.946.932 - 14.059.130.097 5.906.131.269 5.612.832.119 6.552.153.008 6.847.252.501 12.578.480.493 7.242.743.427 - 6.395.863.113 27.126.360.905 -
Total 2.632.546.312.888 - 111.849.759.085 206.749.306.153 13.629.001.841 28.382.534.144 145.844.524.216 69.280.701.171 147.533.897.236 1.242.337.916.079 441.795.398.102 225.143.274.861 -
Note:
1. Penyerapan per 25 November 2022
2. Pencatatan penyerapan berdasarkan dokumen tagihan yang telah melewati tahap verifikasi dan telah diteruskan kepada BPKD Pemrpov DKI Jakarta
3. Angka penyerapan masih dapat berubah menyesuaikan dengan kurs saat dilakukannya pembayaran

Persentase
Persentase
Target s/d November Penyerapan s/d Penyerapan
Contract Package Target 2022 Penyerapan terhadap Outstanding
2022 November 2022 terhadap Target
Target s/d November
2022
CP201 550.355.814.994 550.355.814.994 565.144.566.803 102,69% 102,69%
CP202 1.474.313.005.296 1.474.313.005.296 1.635.701.965.482 110,95% 110,95%
Semua tagihan masuk di tahun anggaran
CP203 299.468.991.104 299.468.991.104 269.693.560.462 90,06% 90,06% 2022 telah dicatatkan sebagai penyerapan
CMCS Phase 2 107.975.637.746 107.975.637.746 92.320.946.932 85,50% 85,50%
BED TAS 72.985.526.833 72.985.526.833 69.685.273.209 95,48% 95,48%