Plan Dan Realisasi Cirebon 17 Juni Week 4 Revisi

REALISASI PNC CIREBON 6 JUNI2021
W1
Cabang
Noa S1 Total Plafond Noa SL Total Plafond
SINDANG LAUT - - - -
PANGENAN
MUNDU
MUNDU 2
LEMAHABANG
GREGED
Total Area - - - -
W2
Cabang
SINDANG LAUT 5 15,000,000 1 3,500,000
GREGED 6 14,000,000 29 110,000,000
MUNDU 4 12,000,000 12 39,500,000
PANGENAN 11 33,000,000 10 37,000,000
LEMAHABANG 7 18,000,000 18 58,000,000
MUNDU 2 - - - -
Total Area 33 92,000,000 70 248,000,000
W3
Cabang
SINDANG LAUT 9 27,000,000 10 41,000,000
GREGED 5 14,000,000 25 97,500,000
MUNDU 9 27,000,000 11 37,500,000
PANGENAN 6 18,000,000 13 55,500,000
LEMAHABANG 5 11,000,000 12 42,000,000
MUNDU 2 8 24,000,000 - -
Total Area 42 121,000,000 71 273,500,000
W4
Cabang
Cabang
Total Area - - - -
W5
Cabang
Total Area - - - -
TOTAL
Cabang
14 42,000,000 11 44,500,000
11 28,000,000 54 207,500,000
13 39,000,000 23 77,000,000
17 51,000,000 23 92,500,000
12 29,000,000 30 100,000,000
8 24,000,000 - -
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF!
Total Area #REF! #REF! #REF! #REF!
SENIN
Noa CLBK Total Plafond Noa MP Total Plafond Noa Rest. Total Plafond
- - - - - -
- - - - - -
SENIN
1 3,000,000 - - - -
2 6,000,000 1 7,000,000
- - 1 7,000,000 - -
5 16,000,000
1 3,000,000
- - - - - -
9 28,000,000 2 14,000,000 - -
SENIN
- - 4 28,000,000 - -
3 9,000,000 2 14,000,000 - -
3 9,000,000 - - - -
3 11,000,000 2 14,000,000
1 3,000,000
7 21,000,000 - - - -
17 53,000,000 8 56,000,000 - -
SENIN
- - - - - -
SENIN
- - - - - -
SENIN
1 3,000,000 4 28,000,000 - -
5 15,000,000 3 21,000,000 - -
3 9,000,000 1 7,000,000 - -
8 27,000,000 2 14,000,000 - -
2 6,000,000 - - - -
7 21,000,000 - - - -
#REF! #REF! #REF! #REF! #REF! #REF!
DO OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL
- - - -
- -
- -
- -
- -
- - 6 17,000,000 14
- - - - 6 17,000,000 14

- 1,000 7 21,499,000 8 24,000,000 24
2 668,581 36 136,331,419 12 35,000,000 31
4 8,500,000 13 50,000,000 11 33,000,000 7
26 86,000,000 7 21,000,000 25
26 79,000,000 4 10,000,000 8
- - - - - - -
6 9,169,581 108 372,830,419 42 123,000,000 95

1 210,000 22 95,790,000 5 15,000,000 4
6 5,059,763 29 129,440,237 15 42,000,000 25
4 530,867 19 72,969,133 7 21,000,000 21
- - 5 15,000,000 14
18 56,000,000 3 7,000,000 1
- - 15 45,000,000 5 15,000,000 -
11 5,800,630 127 497,699,370 40 115,000,000 65
- -
- -
- -
- -
- -
- -
- - - -
- -
- - - - - - -

- -
- -
- -
- -
- -
- -
- - - -
- -
- - - - - - -

1 211,000 29 117,289,000 13 39,000,000 28
8 5,728,344 65 265,771,656 27 77,000,000 56
8 9,030,867 32 122,969,133 18 54,000,000 28
- - 50 184,500,000 12 36,000,000 39
- - 44 135,000,000 7 17,000,000 9
- - 15 45,000,000 11 32,000,000 14
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
SELASA
Total Plafond Noa CLBK Total Plafond Noa MP Total Plafond Noa Rest.
- - - - -
56,000,000 1 4,500,000 4 14,000,000

56,000,000 1 4,500,000 4 14,000,000 -
SELASA
97,000,000 - - - - -
109,000,000 2 6,000,000 9 63,000,000
25,500,000 6 18,000,000 - - -
95,000,000
26,000,000
- - - - - -
352,500,000 8 24,000,000 9 63,000,000 -
SELASA
15,000,000 1 3,000,000 1 8,000,000 -
94,000,000 2 6,000,000 6 42,000,000 -
76,500,000 3 10,000,000 12 84,000,000 -
48,000,000 2 6,000,000
5,000,000
- - - - - -
238,500,000 8 25,000,000 19 134,000,000 -
SELASA
- - - - - -
SELASA
- - - - - -
SELASA
112,000,000 1 3,000,000 1 8,000,000 -
203,000,000 4 12,000,000 15 105,000,000 -
102,000,000 9 28,000,000 12 84,000,000 -
143,000,000 2 6,000,000 - - -
31,000,000 - - - - -
56,000,000 1 4,500,000 4 14,000,000 -
Total Plafond DO OS Total Noa Total Plafond Noa S1
- - - - - 30
- - 8
- - 11
- - 1
- - 7
25 91,500,000 7
- - - 25 91,500,000 64

- 5 2,416,713 37 123,416,713 7
3 480,000 57 213,480,000 2
- 3 8,500,000 27 85,000,000 5
1 300,000 33 116,300,000 6
12 36,000,000 6
- - - - - 5
- 12 11,696,713 166 574,196,713 31

- 2 4,966,563 13 45,966,563 13
- 1 156,250 49 184,156,250 -
- - 43 191,500,000 12
6
4 12,000,000 7
- - - 5 15,000,000 -
- 3 5,122,813 135 517,622,813 38
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -

- 7 7,383,276 50 169,383,276 50
- 4 636,250 106 397,636,250 10
- 3 8,500,000 70 276,500,000 28
- 1 300,000 54 185,300,000 13
- - - 16 48,000,000 20
- - - 30 106,500,000 12
RABU
Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP
89,000,000 23 94,000,000 4 11,500,000 2
24,000,000 30 115,500,000 3 9,500,000
33,000,000 24 83,500,000 2 5,000,000 12
3,000,000 1 3,000,000 - - -
18,000,000 10 37,000,000 1
15,000,000 7 25,500,000
182,000,000 95 358,500,000 9 26,000,000 15
RABU
21,000,000 12 38,500,000 3 9,000,000 -
5,000,000 8 27,000,000
15,000,000 13 47,500,000 5 15,500,000 -
18,000,000 10 36,500,000
13,000,000 6 22,000,000 2
15,000,000 - - - - -
87,000,000 49 171,500,000 8 24,500,000 2
RABU
39,000,000 8 28,500,000 3 9,000,000 -
- 22 92,000,000 2 6,000,000 1
36,000,000 4 15,000,000 1 3,000,000 4
18,000,000 10 40,500,000
17,000,000 10 34,000,000 3 8,000,000 2
- - - - - -
110,000,000 54 210,000,000 9 26,000,000 7
RABU
- - - - - -
RABU
- - - - - -
RABU
149,000,000 43 161,000,000 10 29,500,000 2
29,000,000 60 234,500,000 5 15,500,000 1
84,000,000 41 146,000,000 8 23,500,000 16
39,000,000 21 80,000,000 - - -
48,000,000 26 93,000,000 3 8,000,000 5
30,000,000 7 25,500,000 - - -
RABU
Total Plafond Noa Rest. Total Plafond DO OS Total Noa
14,000,000 - - 1 572,000 58
41
84,000,000 4 212,000 45
- - - - - 2
8,000,000 18
14
106,000,000 - - 5 784,000 178
RABU
- - - - - 22
8 12,892,848 2
- - - - - 23
1 420,000 15
14,000,000 14
- - - - - 5
14,000,000 - - 9 13,312,848 81
RABU
- - - 1 2,196,800 23
7,000,000 - - - - 25
48,000,000 - - - - 21
- -
14,000,000 22
- - - - - -
69,000,000 - - 1 2,196,800 107
RABU
-
-
-
-
-
-
-
-
- - - - - -
RABU
-
-
-
-
-
-
-
-
- - - - - -
RABU
14,000,000 - - 2 2,768,800 103
7,000,000 - - 8 12,892,848 68
132,000,000 - - 4 212,000 89
- - - 1 420,000 33
36,000,000 - - - - 54
- - - - - 19
Total Plafond Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK
207,928,000 5 15,000,000 9 33,500,000 2
149,000,000 6 18,000,000 9 33,000,000
205,288,000 3 9,000,000
6,000,000 12 36,000,000 8 31,000,000 1
63,000,000 10 25,000,000 13 45,500,000
40,500,000 7 21,000,000 30 113,500,000 3
671,716,000 43 124,000,000 69 256,500,000 6
68,500,000 3 9,000,000 17 63,000,000 -
19,107,152 11 33,000,000 10 35,500,000 3
78,000,000 8 24,000,000 2 7,000,000 -
54,080,000 4 12,000,000 6 21,500,000 1
49,000,000 6 15,000,000 13 42,000,000
15,000,000 2 6,000,000 4 18,000,000 -
283,687,152 34 99,000,000 52 187,000,000 4
74,303,200 9 27,000,000 11 41,500,000 2
105,000,000 10 29,000,000 32 117,500,000 -
102,000,000 7 21,000,000 1 3,000,000 -
13 39,000,000 7 23,000,000
73,000,000 23 55,000,000 4 12,500,000 3
- - - 22 78,500,000 1
412,803,200 62 171,000,000 77 276,000,000 6
-
-
-
-
-
-
-
-
- - - - - -
-
-
-
-
-
-
-
-
- - - - - -
350,731,200 17 51,000,000 37 138,000,000 4
273,107,152 27 80,000,000 51 186,000,000 3
385,288,000 18 54,000,000 3 10,000,000 -
118,580,000 29 87,000,000 21 75,500,000 2
185,000,000 39 95,000,000 30 100,000,000 3
55,500,000 9 27,000,000 56 210,000,000 4
KAMIS
Total Plafond Noa MP Total Plafond Noa Rest. Total Plafond DO
6,000,000 - - - - -
3,000,000 - - - - -
11,000,000
20,000,000 - - - - -
KAMIS
- 3 21,000,000 - - 2
7,000,000 3
- - - - - -
3,000,000
2 14,000,000
- - - - - -
10,000,000 5 35,000,000 - - 5
KAMIS
7,000,000 3 21,000,000 - - 1
- 3 21,000,000 - - -
- - - - - 1
9,000,000
4,000,000 1 7,000,000 - - -
20,000,000 7 49,000,000 - - 2
KAMIS
- - - - - -
KAMIS
- - - - - -
KAMIS
13,000,000 6 42,000,000 - - 3
7,000,000 3 21,000,000 - - 3
- - - - - 1
6,000,000 - - - - -
9,000,000 2 14,000,000 - - -
15,000,000 1 7,000,000 - - -
OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL
- 16 54,500,000
15 51,000,000
3 9,000,000
- 21 70,000,000 - - -
23 70,500,000
40 145,500,000
- 118 400,500,000 - - -

1,085,000 21 91,915,000 - - -
430,000 21 75,070,000
- 10 31,000,000 5 15,000,000 -
11 36,500,000
21 71,000,000
- 6 24,000,000 5 15,000,000 -
1,515,000 90 329,485,000 10 30,000,000 -

2,065,600 24 94,434,400 - - -
- 45 167,500,000 - - -
4,761,600 7 19,238,400 6 18,000,000 -
5 15,000,000
30 76,500,000 6 18,000,000
- 24 89,500,000 - - -
6,827,200 150 509,172,800 17 51,000,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -

3,150,600 61 240,849,400 - - -
430,000 81 293,570,000 - - -
4,761,600 20 59,238,400 11 33,000,000 -
- 52 168,500,000 5 15,000,000 -
- 74 218,000,000 6 18,000,000 -
- 70 259,000,000 5 15,000,000 -
JUMAT
- - - - - -
- - - - - -
JUMAT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
JUMAT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
JUMAT
- - - - - -
JUMAT
- - - - - -
JUMAT
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- -
- - -
- - -
- - - - - -
- - -
- - -
- - - - - -

- 2 9,247,350 - 2 - 9,247,350
- - -
- - - 5 15,000,000 -
- - -
- - -
- - 5 15,000,000 -
- 2 9,247,350 8 20,752,650 -

- - - - - -
- - - - - -
- - - 6 18,000,000 -
5 15,000,000
6 18,000,000 -
- - - - - -
- - - 17 51,000,000 -
- -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - - - - -

- -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - - - - -

- 2 9,247,350 - 2 - 9,247,350 -
- - - - - -
- - - 11 33,000,000 -
- - - 5 15,000,000 -
- - - 6 18,000,000 -
- - - 5 15,000,000 -
SABTU
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
- - - - - -
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
-
- - - -
- - - -
- - -
- - - -
- - - -
- - - - -
SABTU
-
- - - -
- - - -
- - -
- - - -
- - - -
- - - - -
SABTU
- - - - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
SABTU
-
- - - -
- - - -
- - -
- - - -
- - - -
-
- - - -
- - - - -
SABTU
-
- - - -
- - - -
- - -
- - - -
- - - -
-
- - - -
- - - - -
SABTU
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
#REF! #REF! #REF! #REF! #REF!
T
Total Plafond Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond
- 35 104,000,000 32 127,500,000 6 17,500,000
- 14 42,000,000 39 148,500,000 3 9,500,000
- 14 42,000,000 24 83,500,000 2 5,000,000
- 13 39,000,000 9 34,000,000 1 3,000,000
- 17 43,000,000 23 82,500,000 - -
- 20 53,000,000 51 195,000,000 4 15,500,000
- 113 323,000,000 178 671,000,000 16 50,500,000
T
- 23 69,000,000 54 202,000,000 4 12,000,000
- 31 87,000,000 78 281,500,000 7 19,000,000
- 33 99,000,000 34 119,500,000 11 33,500,000
- 28 84,000,000 51 190,000,000 6 19,000,000
- 23 56,000,000 45 148,000,000 1 3,000,000
- 12 36,000,000 4 18,000,000 - -
- 150 431,000,000 266 959,000,000 29 86,500,000
T
- 36 108,000,000 33 126,000,000 6 19,000,000
- 30 85,000,000 104 401,000,000 7 21,000,000
- 41 123,000,000 37 132,000,000 7 22,000,000
35 105,000,000 44 167,000,000 5 17,000,000
- 44 108,000,000 27 93,500,000 7 20,000,000
- 13 39,000,000 22 78,500,000 8 25,000,000
- 199 568,000,000 267 998,000,000 40 124,000,000
T
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
T
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
T
- 94 281,000,000 119 455,500,000 16 48,500,000
- 75 214,000,000 221 831,000,000 17 49,500,000
- 88 264,000,000 95 335,000,000 20 60,500,000
- 76 228,000,000 104 391,000,000 12 39,000,000
- 84 207,000,000 95 324,000,000 8 23,000,000
- 45 128,000,000 77 291,500,000 12 40,500,000
REALISASI PENCAIRAN JUNI
TOTAL
Noa MP Total Plafond Noa Rest. Total Plafond DO OS Total Noa
2 14,000,000 - - 1 572,000 74
- - - - - - 56
12 84,000,000 - - 4 212,000 48
- - - - - - 23
1 8,000,000 - - - - 41
4 14,000,000 - - - - 79
19 120,000,000 - - 5 784,000 321

TOTAL
3 21,000,000 - - 9 12,750,063 75
10 70,000,000 - - 16 14,471,429 110
1 7,000,000 - - 7 17,000,000 72
- - - - 2 720,000 83
4 28,000,000 - - - - 73
- - - - - - 16
18 126,000,000 - - 34 44,941,492 429

TOTAL
8 57,000,000 - - 5 9,438,963 78
12 84,000,000 - - 7 5,216,013 146
16 132,000,000 - - 5 5,292,467 96
2 14,000,000 - - - - 86
2 14,000,000 - - - - 80
1 7,000,000 - - - - 44
41 308,000,000 - - 17 19,947,443 530

TOTAL
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

TOTAL
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
TOTAL REALISASI PENCAIRAN JUNI

TOTAL
13 92,000,000 - - 15 22,761,026 227
22 154,000,000 - - 23 19,687,442 312
29 223,000,000 - - 16 22,504,467 216
2 14,000,000 - - 2 720,000 192
7 50,000,000 - - - - 194
5 21,000,000 - - - - 139
Total Plafond
262,428,000
200,000,000
214,288,000
76,000,000
133,500,000
277,500,000
1,163,716,000
Total Plafond
291,249,937
443,028,571
242,000,000
292,280,000
235,000,000
54,000,000
1,557,558,508
Total Plafond
300,561,037
585,783,987
403,707,533
303,000,000
235,500,000
149,500,000
1,978,052,557

Total Plafond
-
-
-
-
-
-
-
-
-
Total Plafond
-
-
-
-
-
-
-
-
-
TOTAL REALISASI PENCAIRAN JUNI
Total Plafond
854,238,974
1,228,812,558
859,995,533
671,280,000
604,000,000
481,000,000
#REF!
#REF!
#REF!
Rencana PNC CIREBON 6 JUNI2021
W1
Cabang RENCANA PENCAIRAN JUNI
SENIN
S1 Total Plafond SL Total Plafond CLBK Total Plafond MP
SINDANG LAUT - - - - - - -
GREGED - - - - - - -
MUNDU - - - - - - -
PANGENAN - - - - - - -
LEMAHABANG - - - - - - -
MUNDU 2 - - - - - - -
Total Area - - - - - - -
W2
SENIN
SINDANG LAUT 5 15,000,000 4 16,000,000 2 6,000,000 -
GREGED 6 13,000,000 24 91,000,000 2 6,000,000 1
MUNDU 8 24,000,000 14 47,500,000 1
PANGENAN 11 33,000,000 14 49,000,000 2 8,000,000 -
LEMAHABANG 7 18,000,000 20 61,500,000 1 3,000,000
MUNDU 2 5 15,000,000 - - - - -
Total Area 42 118,000,000 76 265,000,000 7 23,000,000 2
W3
SENIN
SINDANG LAUT 9 27,000,000 10 41,000,000 - - 4
GREGED 7 19,000,000 24 87,000,000 1 3,000,000 3
MUNDU 10 30,000,000 15 50,500,000 2 6,000,000 -
PANGENAN 6 18,000,000 16 61,000,000 2 6,000,000 2
LEMAHABANG 5 11,000,000 13 45,500,000 1 3,000,000
MUNDU 2 9 27,000,000 - - 7 21,000,000 -
Total Area 46 132,000,000 78 285,000,000 13 39,000,000 9

W4
SENIN
MUNDU 13 39,000,000 20 70,000,000 - - 3
PANGENAN 7 21,000,000 23 82,000,000 1 3,000,000 2
SINDANG LAUT 10 30,000,000 6 21,000,000 2 6,000,000 1
MUNDU 2 5 15,000,000 7 25,500,000 - - -
LEMAHABANG 5 11,000,000 6 22,500,000 7
GREGED 9 27,000,000 21 69,500,000 2 6,000,000 2
Total Area 49 143,000,000 83 290,500,000 5 15,000,000 15
W5
SENIN
Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP
Total Area - - - - - - -
TOTAL
Cabang SENIN
Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP
27 81,000,000 34 127,000,000 2 6,000,000 7
20 53,000,000 71 260,000,000 4 12,000,000 6
28 84,000,000 35 119,000,000 4 12,000,000 2
22 66,000,000 37 135,500,000 4 14,000,000 2
17 40,000,000 39 129,500,000 2 6,000,000 7
23 69,000,000 21 69,500,000 9 27,000,000 2
Total Area #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total Plafond Rest Total Plafond DO OS Total Noa Total Plafond
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - - - - 11 37,000,000
7,000,000 2 300,000 31 116,700,000
7,000,000 - - - - 23 78,500,000
- - - - - 27 90,000,000
- - - - 28 82,500,000
- - - - - 5 15,000,000
14,000,000 - - 2 300,000 125 419,700,000

28,000,000 - - 1 530,000 22 95,470,000
21,000,000 5 250,000 30 129,750,000
- - - 7 750,000 20 85,750,000
14,000,000 1 300,000 25 98,700,000
19 59,500,000
- - - - - 16 48,000,000
- - - -
- -
63,000,000 - - 14 1,830,000 132 517,170,000
21,000,000 - - - - 36 130,000,000
14,000,000 - 33 120,000,000
7,000,000 - - - - 19 64,000,000
- - - 1 150,000 11 40,350,000
49,000,000 18 82,500,000
14,000,000 - - 2 350,000 32 116,150,000
105,000,000 - - 3 500,000 149 553,000,000
Total Plafond Noa Rest. Total Plafond DO OS Total Noa Total Plafond
- -
- -
- -
- -
- -
- -
- - - -
- -
- - - - - - -
SENIN
49,000,000 - - 1 530,000 69 262,470,000
42,000,000 - - 7 550,000 94 366,450,000
14,000,000 - - 7 750,000 62 228,250,000
14,000,000 - - 2 450,000 63 229,050,000
49,000,000 - - - - 65 224,500,000
14,000,000 - - 2 350,000 53 179,150,000
SELASA
S1 Total Plafond SL Total Plafond CLBK Total Plafond MP Total Plafond
10 30,000,000 13 45,500,000 - - 2 14,000,000
6 17,000,000 14 67,000,000 - - 2 14,000,000
7 21,000,000 22 78,000,000 4 12,000,000 12 84,000,000
- - - - - - - -
- - - - - - - -
5 15,000,000 - - - - - -
28 83,000,000 49 190,500,000 4 12,000,000 16 112,000,000
SELASA
11 33,000,000 23 92,000,000 - - - -
10 25,000,000 31 109,000,000 3 9,000,000 9 63,000,000
14 42,000,000 8 31,000,000 9 27,000,000 6 42,000,000
7 21,000,000 22 80,500,000 - - - -
4 10,000,000 9 30,000,000 - - - -
- - - - - - - -
46 131,000,000 93 342,500,000 12 36,000,000 15 105,000,000
SELASA
5 15,000,000 4 15,000,000 - - - -
13 37,000,000 28 101,000,000 1 3,000,000 7 49,000,000
7 21,000,000 20 87,000,000 5 15,000,000 5 35,000,000
5 15,000,000 14 48,000,000 2 6,000,000
4 8,000,000 1 5,000,000 2 14,000,000
5 15,000,000 - - - - - -
39 111,000,000 67 256,000,000 8 24,000,000 14 98,000,000

SELASA
14 42,000,000 5 18,000,000 1 3,000,000 - -
6 18,000,000 15 63,000,000 2 6,000,000 3 21,000,000
15 45,000,000 12 43,500,000 1 3,000,000 1 7,000,000
4 12,000,000 - - 1 2,000,000 - -
9 23,000,000 2 7,000,000 1 3,000,000 3 21,000,000
15 42,000,000 15 53,500,000 - - 1 7,000,000
63 182,000,000 49 185,000,000 6 17,000,000 8 56,000,000
SELASA
Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP Total Plafond
- - - - - - - -
SELASA
Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP Total Plafond
40 120,000,000 45 170,500,000 1 3,000,000 2 14,000,000
35 97,000,000 88 340,000,000 6 18,000,000 21 147,000,000
43 129,000,000 62 239,500,000 19 57,000,000 24 168,000,000
16 48,000,000 36 128,500,000 3 8,000,000 - -
17 41,000,000 12 42,000,000 1 3,000,000 5 35,000,000
25 72,000,000 15 53,500,000 - - 1 7,000,000
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
RABU
Rest Total Plafond DO OS Total Noa Total Plafond S1
- - - - 25 89,500,000 17
- - - - 22 98,000,000 9
2 156,000 47 195,156,000 5
- - - - - - 9
- - - - - - 6
- - - - 5 15,000,000 2
- - 2 156,000 99 397,656,000 48
RABU
- - - - 34 125,000,000 7
2 400,000 55 206,400,000 2
4 520,000 41 142,520,000 12
- - - - 29 101,500,000 7
- - - - 13 40,000,000 9
- - - - - - 6
- - 6 920,000 172 615,420,000 43
RABU
- - - - 9 30,000,000 13
- - 1 50 190,000,000
- - 2 212,500 39 158,212,500 10
1 200,000 22 69,200,000 7
7 27,000,000 8
- - - - 5 15,000,000 2
- -
- -
- - 4 412,500 132 489,412,500 40
RABU
- - - 20 63,000,000 3
26 108,000,000 6
- - 2 600,000 31 99,100,000 5
- - - - 5 14,000,000 7
15 54,000,000 5
- - - - 31 102,500,000 4
- - 2 600,000 128 440,600,000 30
RABU
Noa RestTotal Plafond DO OS Total Noa Total Plafond Noa S1
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
SELASA
Noa Rest. Total Plafond DO OS Total Noa Total Plafond Noa S1
- - - - 88 307,500,000 40
- - 3 400,000 153 602,400,000 17
- - 10 1,488,500 158 594,988,500 32
- - 1 200,000 56 184,700,000 30
- - - - 35 121,000,000 28
- - - - 41 132,500,000 14
Total Plafond SL Total Plafond CLBK Total Plafond MP Total Plafond Rest
51,000,000 11 38,000,000 2 6,000,000 - - -
25,000,000 2 9,000,000 - - - - -
15,000,000 6 25,000,000 1 3,000,000 6 42,000,000 -
24,000,000 39 114,000,000 1 3,000,000 - - -
25,000,000 10 37,000,000 1 2,000,000 1 8,000,000 -
6,000,000 - - 1 3,000,000 - - -
146,000,000 68 223,000,000 6 17,000,000 7 50,000,000 -
21,000,000 14 56,000,000 2 6,000,000 - - -
4,000,000 7 22,500,000 1 2,000,000 - -
36,000,000 12 21,000,000 3 9,000,000 3 21,000,000
21,000,000 12 43,500,000 - - - - -
20,000,000 9 31,000,000 1 3,000,000 1 7,000,000 -
18,000,000 - - - - - - -
120,000,000 54 174,000,000 7 20,000,000 4 28,000,000 -
39,000,000 8 28,500,000 4 12,000,000 - - -
23 97,000,000 3 9,000,000 1 7,000,000 -
30,000,000 8 29,000,000 1 2,000,000 2 14,000,000 -
21,000,000 10 40,500,000
19,000,000 8 26,000,000 3 7,000,000
6,000,000 1 3,000,000 - - - - -
115,000,000 58 224,000,000 11 30,000,000 3 21,000,000 -

9,000,000 9 27,000,000 3 10,000,000 - - -
18,000,000 9 30,000,000 1 3,000,000
15,000,000 11 40,000,000 - - - - -
20,000,000 21 68,500,000 1 3,000,000 - - -
12,000,000 12 42,000,000 3 6,000,000
9,000,000 12 44,500,000 1 2,000,000 - - -
83,000,000 74 252,000,000 9 24,000,000 - - -
Total Plafond Noa SL Total Plafond Noa CLB Total Plafond Noa MP Total Plafond Noa Rest.
- - - - - - - -
RABU
Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP Total Plafond Noa Rest.
120,000,000 42 149,500,000 11 34,000,000 - - -
47,000,000 41 158,500,000 5 14,000,000 1 7,000,000 -
96,000,000 37 115,000,000 5 14,000,000 11 77,000,000 -
86,000,000 82 266,500,000 2 6,000,000 - - -
76,000,000 39 136,000,000 8 18,000,000 2 15,000,000 -
39,000,000 13 47,500,000 2 5,000,000 - - -
KAMIS
Total Plafond DO OS Total Noa Total Plafond S1 Total Plafond
- - - 30 95,000,000 7 21,000,000
- - - 11 34,000,000 3 28,000,000
- - - 18 85,000,000 4 42,000,000
- - - 49 141,000,000 10 30,000,000
- 18 72,000,000 3 6,000,000
- 2 200,000 1 8,800,000 10 30,000,000
- 2 200,000 127 435,800,000 37 157,000,000
KAMIS
- - - 23 83,000,000 5 15,000,000
- - - 10 28,500,000 20 60,000,000
2 112,500 28 86,887,500 14 36,000,000
- - - 19 64,500,000 5 15,000,000
- - - 20 61,000,000 7 18,000,000
- - - 6 18,000,000 7 21,000,000
- 2 112,500 106 341,887,500 58 165,000,000
KAMIS
- - - 25 79,500,000 8 24,000,000
- - - 27 113,000,000 9 23,000,000
- 4 1,210,000 17 73,790,000 4 12,000,000
17 61,500,000 13 39,000,000
19 52,000,000 24 57,000,000
- - - 3 9,000,000 2 6,000,000
- -
- -
- 4 1,210,000 108 388,790,000 60 161,000,000
KAMIS
- 4 555,000 11 45,445,000 3 9,000,000
16 51,000,000 6 18,000,000
- 1 1,500,000 15 53,500,000 17 51,000,000
- - - 29 91,500,000 - -
20 60,000,000 9 21,000,000
- 2 350,000 15 55,150,000 6 18,000,000
- 7 2,405,000 106 356,595,000 41 117,000,000
KAMIS
Total Plafond DO OS Total Noa Total Plafond Noa S1 Total Plafond
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
Total Plafond DO OS Total Noa Total Plafond Noa S1 Total Plafond

- 4 555,000 89 302,945,000 23 69,000,000
- - - 64 226,500,000 38 129,000,000
- 7 2,822,500 78 299,177,500 39 141,000,000
- - - 114 358,500,000 28 84,000,000
- - - 77 245,000,000 43 102,000,000
- 4 550,000 25 90,950,000 25 75,000,000
SL Total Plafond CLBK Total Plafond MP Total Plafond
16 56,000,000 1 3,999,999 - -
32 121,500,000 1 3,000,000 - -
7 28,000,000 - - - -
7 28,000,000 1 3,000,000 - -
16 52,500,000 - - - -
7 28,000,000 1 3,000,000 - -
85 314,000,000 4 12,999,999 - -

17 68,000,000 - - 3 21,000,000
10 36,000,000 3 9,000,000 - -
2 9,000,000 3 9,000,000 - -
8 25,500,000 1 3,000,000 -
8 25,500,000 2 5,000,000 - -
6 22,000,000 - - - -
51 186,000,000 9 26,000,000 3 21,000,000

13 48,500,000 - - - -
27 99,000,000 - - 2 14,000,000
2 6,000,000 - - 1 7,000,000
7 23,000,000
4 12,500,000 3 8,000,000
21 78,500,000 3 80,000,000 - -
74 267,500,000 6 88,000,000 3 21,000,000

2 6,000,000 1 3,000,000 - -
5 2,000,000
10 43,000,000 2 6,000,000 1 7,000,000
4 13,500,000 - - - -
11 34,500,000 1 3,000,000
24 84,500,000 2 6,000,000 - -
56 183,500,000 6 18,000,000 1 7,000,000
Noa SL Total Plafond Noa CLBK Total Plafond Noa MP Total Plafond
- - - - - -
KAMIS
Noa SL Total Plafond Noa CLBK Total Plafond Noa MP Total Plafond
48 178,500,000 2 6,999,999 3 21,000,000
74 258,500,000 4 12,000,000 2 14,000,000
21 86,000,000 5 15,000,000 2 14,000,000
26 90,000,000 2 6,000,000 - -
39 125,000,000 6 16,000,000 - -
58 213,000,000 6 89,000,000 - -
Rest Total Plafond DO OS Total Noa Total Plafond
- - - - 24 80,999,999
- - - - 36 152,500,000
- - - - 11 70,000,000
- - - - 18 61,000,000
- - - - 19 58,500,000
- - - - 18 61,000,000
- - - - 126 483,999,999

- - - - 25 104,000,000
- - - - 33 105,000,000
- - - - 19 54,000,000
- - - - 14 43,500,000
- - - - 17 48,500,000
- - - - 13 43,000,000
- - - - 121 398,000,000

- - - - 21 72,500,000
- - 3 300,000 35 135,700,000
- - - - 7 25,000,000
20 62,000,000
31 77,500,000
- - - - 26 164,500,000
- -
- -
- - 3 300,000 140 537,200,000
- - - - 6 18,000,000
11 20,000,000
- - 2 543,000 28 106,457,000
- - - 4 13,500,000
21 58,500,000
- - 3 650,000 29 107,850,000
- - 5 1,193,000 99 324,307,000
Noa Rest. Total Plafond DO OS Total Noa Total Plafond

- -
- -
- -
- -
- -
- -
- -
- -
- - - - - -
KAMIS
Noa Rest. Total Plafond DO OS Total Noa Total Plafond
- - - - 76 275,499,999
- - 3 300,000 115 413,200,000
- - 2 543,000 65 255,457,000
- - - - 56 180,000,000
- - - - 88 243,000,000
- - 3 650,000 86 376,350,000
JUMAT
S1 Total Plafond SL Total Plafond CLBK Total Plafond
- - - - - -
- - - - - -
5 15,000,000 - - - -
12 36,000,000 - - - -
- - - - - -
- - - - - -
17 51,000,000 - - - -
JUMAT
6 18,000,000 - - - -
14 42,000,000 - - - -
5 15,000,000 - - - -
- - - - - -
11 33,000,000 - - - -
- - - - - -
36 108,000,000 - - - -
JUMAT
- - - - - -
5 15,000,000 - - - -
5 15,000,000
7 21,000,000
5 15,000,000 - - - -
22 66,000,000 - - - -
JUMAT
5 15,000,000 - - - -
5 15,000,000
- - - - - -
5 15,000,000 - - - -
15 45,000,000 - - - -
JUMAT
Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond
- - - - - -
JU
Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond
11 33,000,000 - - - -
19 57,000,000 - - - -
15 45,000,000 - - - -
22 66,000,000 - - - -
18 54,000,000 - - - -
5 15,000,000 - - - -
MP Total Plafond Rest Total Plafond DO OS
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Noa MP Total Plafond Noa Rest. Total Plafond DO OS
- - - - - -
JUMAT
Noa MP Total Plafond Noa Rest. Total Plafond DO OS
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
SABTU
Total Noa Total Plafond S1 Total Plafond SL Total Plafond CLBK
- - - - - - -
- - - - - - -
5 15,000,000 - - - - -
12 36,000,000 - - - - -
- - - - - - -
- - - - - - -
17 51,000,000 - - - - -
SABTU
6 18,000,000
14 42,000,000 - - - - -
5 15,000,000 - - - - -
- - - - - - -
11 33,000,000 - - - - -
- - - - - - -
36 108,000,000 - - - - -
SABTU
- - - - - - -
- - - - - - -
5 15,000,000 - - - - -
5 15,000,000 - - - - -
7 21,000,000 - - - - -
5 15,000,000 - - - - -
- -
- - - - - - -
22 66,000,000 - - - - -
SABTU
5 15,000,000 - - - - -
5 15,000,000 - - - - -
- - - - - - -
5 15,000,000 - - - - -
- - - - - - -
- - - - - - -
15 45,000,000 - - - - -
SABTU
Total Noa Total Plafond Noa S1 Total Plafond Noa SLTotal Plafond Noa CL
- -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- -
- - - - - - -
- - - - - - -
SAB
Total Noa Total Plafond Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK
11 33,000,000 - - - - -
19 57,000,000 - - - - -
15 45,000,000 - - - - -
22 66,000,000 - - - - -
18 54,000,000 - - - - -
5 15,000,000 - - - - -
Total Plafond MP Total Plafond Rest Total Plafond DO OS Total Noa
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - -

-
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
- - - - - - -

- - - - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
-
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
- - - - - - -
Total Plafond Noa MTotal Plafond Noa RestTotal Plafond DO OS Total Noa
-
- - - - - -
- - - - - -
- - - -
- - - - - -
- - - - - -
-
- - - - - -
- - - - - - -
SABTU
Total Plafond Noa MP Total Plafond Noa Rest. Total Plafond DO OS Total Noa
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
TOTAL
Total Plafond S1 Total Plafond SL Total Plafond CLBK Total Plafond MP
- 34 102,000,000 40 139,500,000 3 9,999,999 2
- 18 70,000,000 48 197,500,000 1 3,000,000 2
- 21 93,000,000 35 131,000,000 5 15,000,000 18
- 31 90,000,000 46 142,000,000 2 6,000,000 -
- 9 31,000,000 26 89,500,000 1 2,000,000 1
- 17 51,000,000 7 28,000,000 2 6,000,000 -
- 130 437,000,000 202 727,500,000 14 41,999,999 23
TOTAL
- 34 102,000,000 58 232,000,000 4 12,000,000 3
- 52 144,000,000 72 258,500,000 9 26,000,000 10
- 53 153,000,000 36 108,500,000 15 45,000,000 10
- 30 90,000,000 56 198,500,000 3 11,000,000 -
- 38 99,000,000 46 148,000,000 4 11,000,000 1
- 18 54,000,000 6 22,000,000 - - -
- 225 642,000,000 274 967,500,000 35 105,000,000 24
TOTAL
- 35 105,000,000 35 133,000,000 4 12,000,000 4
- 29 79,000,000 102 384,000,000 5 15,000,000 13
- 36 108,000,000 45 172,500,000 8 23,000,000 8
- 36 108,000,000 47 172,500,000 4 12,000,000 2
- 48 116,000,000 26 89,000,000 7 18,000,000 2
- 23 69,000,000 22 81,500,000 10 101,000,000 -
- - - - - - - -
- - - - - - - -
- 207 585,000,000 277 1,032,500,000 38 181,000,000 29
TOTAL
- 38 114,000,000 36 121,000,000 5 16,000,000 3
- 30 90,000,000 52 177,000,000 4 12,000,000 5
- 47 141,000,000 39 147,500,000 5 15,000,000 3
- 21 62,000,000 32 107,500,000 2 5,000,000 -
- 28 67,000,000 31 106,000,000 5 12,000,000 10
- 34 96,000,000 72 252,000,000 5 14,000,000 3
- 198 570,000,000 262 911,000,000 26 74,000,000 24
TOTAL
Total Plafond Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
TOTAL
Total Plafond Noa S1 Total Plafond Noa SL Total Plafond Noa CLBK Total Plafond Noa MP
- 141 423,000,000 169 625,500,000 16 49,999,999 12
- 129 383,000,000 274 1,017,000,000 19 56,000,000 30
- 157 495,000,000 155 559,500,000 33 98,000,000 39
- 118 350,000,000 181 620,500,000 11 34,000,000 2
- 123 313,000,000 129 432,500,000 17 43,000,000 14
- 92 270,000,000 107 383,500,000 17 121,000,000 3
14,000,000 - - - - 79 265,499,999
14,000,000 - - - - 69 284,500,000
126,000,000 - - 2 156,000 77 364,844,000
- - - - - 79 238,000,000
8,000,000 - - - - 37 130,500,000
- - - 2 200,000 24 84,800,000
162,000,000 - - 4 356,000 365 1,368,143,999

21,000,000 - - - - 99 367,000,000
70,000,000 - - 4 700,000 139 497,800,000
70,000,000 - - 6 632,500 108 375,867,500
- - - - - 89 299,500,000
7,000,000 - - - - 89 265,000,000
- - - - - 24 76,000,000
168,000,000 - - 10 1,332,500 548 1,881,167,500

28,000,000 - - 1 530,000 77 277,470,000
91,000,000 - - 9 550,000 140 568,450,000
56,000,000 - - 13 2,172,500 84 357,327,500
14,000,000 - - 2 500,000 87 306,000,000
14,000,000 - - - - 83 237,000,000
- - - - - 55 251,500,000
- - - - - - -
- - - - - - -
203,000,000 - - 25 3,752,500 526 1,997,747,500
Total Plafond REST Total Plafond DO OS Total Noa Total Plafond
21,000,000 - - 4 555,000 78 271,445,000
35,000,000 - - - - 91 314,000,000
21,000,000 - - 5 2,643,000 89 321,857,000
- - - 1 150,000 54 174,350,000
70,000,000 - - - - 74 255,000,000
21,000,000 - - 7 1,350,000 107 381,650,000
168,000,000 - - 17 4,698,000 493 1,718,302,000
Total Plafond Noa RestTotal Plafond DO OS Total Noa Total Plafond

- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
TOTAL RENCANA PENCAIRAN JUNI

TOTAL
84,000,000 - - 5 1,085,000 333 1,181,414,999
210,000,000 - - 13 1,250,000 439 1,664,750,000
273,000,000 - - 26 5,604,000 358 1,419,896,000
14,000,000 - - 3 650,000 309 1,017,850,000
99,000,000 - - - - 283 887,500,000
21,000,000 - - 9 1,550,000 210 793,950,000

Plan Dan Realisasi Cirebon 17 Juni Week 4 Revisi

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Plan Dan Realisasi Cirebon 17 Juni Week 4 Revisi

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REALISASI PNC CIREBON 6 JUNI2021

DO OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

DO OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

DO OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

DO OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

56,000,000 1 4,500,000 4 14,000,000

Total Plafond DO OS Total Noa Total Plafond Noa S1

Total Plafond DO OS Total Noa Total Plafond Noa S1

Total Plafond DO OS Total Noa Total Plafond Noa S1

Total Plafond DO OS Total Noa Total Plafond Noa S1

OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

OS Total Noa Total Plafond Noa S1 Total Plafond Noa SL

Total Plafond DO OS Total Noa Total Plafond Noa S1

Total Plafond DO OS Total Noa Total Plafond Noa S1

Total Plafond DO OS Total Noa Total Plafond Noa S1

Total Plafond DO OS Total Noa Total Plafond Noa S1

REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

TOTAL REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

REALISASI PENCAIRAN JUNI

TOTAL REALISASI PENCAIRAN JUNI

Total Area 46 132,000,000 78 285,000,000 13 39,000,000 9

Total Plafond Rest Total Plafond DO OS Total Noa Total Plafond

Total Plafond Rest Total Plafond DO OS Total Noa Total Plafond

39 111,000,000 67 256,000,000 8 24,000,000 14 98,000,000

115,000,000 58 224,000,000 11 30,000,000 3 21,000,000 -

Total Plafond DO OS Total Noa Total Plafond Noa S1 Total Plafond

SL Total Plafond CLBK Total Plafond MP Total Plafond

SL Total Plafond CLBK Total Plafond MP Total Plafond

74 267,500,000 6 88,000,000 3 21,000,000

Rest Total Plafond DO OS Total Noa Total Plafond

Rest Total Plafond DO OS Total Noa Total Plafond

Noa Rest. Total Plafond DO OS Total Noa Total Plafond

MP Total Plafond Rest Total Plafond DO OS

MP Total Plafond Rest Total Plafond DO OS

Noa MP Total Plafond Noa Rest. Total Plafond DO OS

Total Plafond MP Total Plafond Rest Total Plafond DO OS Total Noa

Total Plafond MP Total Plafond Rest Total Plafond DO OS Total Noa

Total Plafond Rest Total Plafond DO OS Total Noa Total Plafond

Total Plafond Rest Total Plafond DO OS Total Noa Total Plafond

Total Plafond Noa RestTotal Plafond DO OS Total Noa Total Plafond

TOTAL RENCANA PENCAIRAN JUNI

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