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REKAP REALISASI |
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BELANJA LANGSUNG s/d. OKTOBER |
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URAIAN |
PAGU |
REALISASI |
Capaian |
Sisa Pagu |
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SETELAH PERUBAHAN |
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SEKRETARIAT |
3.159.923.373,00 |
1.919.817.030,00 |
60,76% |
1.240.106.343,00 |
|
BIDANG AKUNTANSI |
1.445.208.995,00 |
1.218.763.938,00 |
84,33% |
226.445.057,00 |
|
BIDANG ANGGARAN |
3.290.294.700,00 |
2.378.906.778,00 |
72,30% |
911.387.922,00 |
|
BIDANG |
3.264.990.000,00 |
2.492.500.192,00 |
76,34% |
772.489.808,00 |
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BIDANG ASET |
1.740.110.000,00 |
1.020.943.038,00 |
58,67% |
719.166.962,00 |
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JUMLAH |
12.900.527.068,00 |
9.030.930.976,00 |
70,00% |
3.869.596.092,00 |
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PROGRES REALISASI BELANJA |
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BULAN OKTOBER |
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KODE REKENING |
Uraian |
PAGU |
REALISASI |
Sisa Pagu |
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Keuangan |
Progres |
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4 |
04 |
02 |
01 |
Program Pelayanan Administrasi |
1.788.983.125,00 |
1.225.016.911,00 |
68,48% |
563.966.214,00 |
|
|
4 |
04 |
02 |
01 |
02 |
Penyediaan Jasa Komunikasi, Sumber Daya Air dan |
247.943.900,00 |
168.096.822,00 |
67,80% |
79.847.078,00 |
|
4 |
04 |
02 |
01 |
07 |
Penyediaan Jasa Administrasi |
25.363.700,00 |
22.065.000,00 |
86,99% |
3.298.700,00 |
|
4 |
04 |
02 |
01 |
08 |
Penyediaan Jasa Kebersihan |
59.700.000,00 |
46.950.000,00 |
78,64% |
12.750.000,00 |
|
4 |
04 |
02 |
01 |
10 |
Penyediaan Alat Tulis |
44.430.700,00 |
30.098.000,00 |
67,74% |
14.332.700,00 |
|
4 |
04 |
02 |
01 |
11 |
Penyediaan Barang Cetakan dan |
49.000.000,00 |
20.310.400,00 |
41,45% |
28.689.600,00 |
|
4 |
04 |
02 |
01 |
15 |
Penyediaan Bahan Bacaan dan Peraturan |
1.000.000,00 |
155.500,00 |
15,55% |
844.500,00 |
|
4 |
04 |
02 |
01 |
17 |
Penyediaan Makanan dan |
243.626.000,00 |
190.988.000,00 |
78,39% |
52.638.000,00 |
|
4 |
04 |
02 |
01 |
18 |
Rapat-Rapat koordinasi dan Konsultasi ke Luar |
554.179.745,00 |
305.953.222,00 |
55,21% |
248.226.523,00 |
|
4 |
04 |
02 |
01 |
19 |
Penyediaan Pendukung Administrasi/teknis |
563.739.080,00 |
440.399.967,00 |
78,12% |
123.339.113,00 |
|
4 |
04 |
02 |
02 |
Program Peningkatan Sarana dan Parasarana |
893.519.060,00 |
388.564.279,00 |
43,49% |
504.954.781,00 |
|
|
4 |
04 |
02 |
02 |
07 |
Pengadaan Perlengkapan Gedung |
4.800.000,00 |
4.800.000,00 |
100,00% |
– |
|
4 |
04 |
02 |
02 |
09 |
Pengadaan Peralatan Gedung |
221.875.228,00 |
158.294.000,00 |
71,34% |
63.581.228,00 |
|
4 |
04 |
03 |
02 |
10 |
Pengadaan Mebeleur |
16.153.772,00 |
7.613.000,00 |
47,13% |
8.540.772,00 |
|
4 |
04 |
02 |
02 |
22 |
Pemeliharaan Rutin/Berkala Gedung |
317.435.760,00 |
49.079.500,00 |
15,46% |
268.356.260,00 |
|
4 |
04 |
02 |
02 |
23 |
Pemeliharaan Rutin/Berkala Mobil |
40.000.000,00 |
18.266.817,00 |
45,67% |
21.733.183,00 |
|
4 |
04 |
02 |
02 |
24 |
Pemeliharaan Rutin/Berkala Kendaraan |
151.159.300,00 |
109.931.862,00 |
72,73% |
41.227.438,00 |
|
4 |
04 |
02 |
02 |
28 |
Pemeliharaan Rutin/Berkala Peralatan Gedung Kantor |
142.095.000,00 |
40.579.100,00 |
28,56% |
101.515.900,00 |
|
4 |
04 |
4 |
03 |
Program Peningkatan Disiplin |
5.811.000,00 |
5.811.000,00 |
100,00% |
– |
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|
4 |
04 |
4 |
03 |
01 |
Pengadaan Mesin/Kartu |
5.811.000,00 |
5.811.000,00 |
100,00% |
– |
|
4 |
04 |
02 |
05 |
Program Peningkatan Kapasitas Sumber Daya |
317.923.488,00 |
217.766.140,00 |
68,50% |
100.157.348,00 |
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|
4 |
04 |
02 |
05 |
03 |
Bimbingan Teknis Impementasi Peraturan |
317.923.488,00 |
217.766.140,00 |
68,50% |
100.157.348,00 |
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4 |
04 |
02 |
06 |
Program Peningkatan Pengembangan Sistem Pelaporan |
153.686.700,00 |
82.658.700,00 |
53,78% |
71.028.000,00 |
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4 |
04 |
02 |
06 |
01 |
Penyusunan Laporan Capaian Kinerja dan ikhtisar |
153.686.700,00 |
82.658.700,00 |
53,78% |
71.028.000,00 |
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4 |
04 |
02 |
18 |
Program Penyusunan Anggaran Keuangan |
3.290.294.700,00 |
2.378.906.778,00 |
72,30% |
911.387.922,00 |
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4 |
04 |
02 |
18 |
01 |
Penyusnan Rancangan Peraturan Daerah Tentang |
312.836.900,00 |
115.523.890,00 |
36,93% |
197.313.010,00 |
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4 |
04 |
02 |
18 |
02 |
Penyusunan Rancangan Peraturan KDH Tentang Penjabaran |
184.395.400,00 |
117.500.000,00 |
63,72% |
66.895.400,00 |
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4 |
04 |
02 |
18 |
03 |
Penyusunan Rancangan Peraturan Daerah Tentang |
227.323.800,00 |
176.623.800,00 |
77,70% |
50.700.000,00 |
|
4 |
04 |
02 |
18 |
04 |
Penyusunan Rancangan Peraturan KDH Tentang Penjabaran |
282.694.400,00 |
271.342.400,00 |
95,98% |
11.352.000,00 |
|
4 |
04 |
02 |
18 |
05 |
Penyusunan Sistem Informasi Keuangan |
1.020.203.500,00 |
760.558.058,00 |
74,55% |
259.645.442,00 |
|
4 |
04 |
02 |
18 |
06 |
Bimbingan Teknis Implementasi Paket Regulasi Tentang |
144.239.000,00 |
113.158.020,00 |
78,45% |
31.080.980,00 |
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4 |
04 |
02 |
18 |
07 |
Peningkatan Administrasi, Perencanaan dan Pengendalian |
640.070.200,00 |
461.578.760,00 |
72,11% |
178.491.440,00 |
|
4 |
04 |
02 |
18 |
08 |
Analisis Perencanaan dan Pengendalian |
478.531.500,00 |
362.621.850,00 |
75,78% |
115.909.650,00 |
|
4 |
04 |
02 |
19 |
Program Pelaporan Pertanggungjawaban Keuangan |
1.445.208.995,00 |
1.218.763.938,00 |
84,33% |
226.445.057,00 |
|
|
4 |
04 |
02 |
19 |
02 |
Penyusunan Rancangan Peraturan Daerah Tentang |
595.890.500,00 |
560.095.258,00 |
93,99% |
35.795.242,00 |
|
4 |
04 |
02 |
19 |
03 |
Penyusunan Rancangan Peraturan KDH Tentang Penjabaran |
73.245.500,00 |
72.137.300,00 |
98,49% |
1.108.200,00 |
|
4 |
04 |
02 |
19 |
04 |
Penyusunan Sistem Informasi Pengelolaan Keuangan |
328.975.000,00 |
243.729.880,00 |
74,09% |
85.245.120,00 |
|
4 |
04 |
02 |
19 |
05 |
Sosialisasi Paket Regulasi tentang Pengelolaan |
59.772.000,00 |
12.970.000,00 |
21,70% |
46.802.000,00 |
|
4 |
04 |
02 |
19 |
06 |
Penyelesaian Tintutan Perbendaharaan dan Tuntutan |
88.600.000,00 |
74.000.000,00 |
83,52% |
14.600.000,00 |
|
4 |
04 |
02 |
19 |
07 |
Penyusunan Laporan Keuangan Akhir Tahun Pemerintah |
178.000.000,00 |
157.650.000,00 |
88,57% |
20.350.000,00 |
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4 |
04 |
02 |
19 |
08 |
Penyusunan Laporan Keuangan Semesteran Pemerintah |
120.725.995,00 |
98.181.500,00 |
81,33% |
22.544.495,00 |
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4 |
04 |
02 |
20 |
Program Penatausahaan Keuangan |
3.264.990.000,00 |
2.492.500.192,00 |
76,34% |
772.489.808,00 |
|
|
4 |
04 |
02 |
20 |
01 |
Peningkatan Pelaksanaan Perbendaharaan |
1.689.300.000,00 |
1.212.923.718,00 |
71,80% |
476.376.282,00 |
|
4 |
04 |
02 |
20 |
02 |
Pengelolaan Administrasi Belanja Gaji |
697.400.000,00 |
626.265.815,00 |
89,80% |
71.134.185,00 |
|
4 |
04 |
02 |
20 |
03 |
Pengelolaan Keuangan Belanja Tidak Langsung |
878.290.000,00 |
653.310.659,00 |
74,38% |
224.979.341,00 |
|
4 |
04 |
02 |
21 |
Program Penatausahaan, Pemanfaatan dan Penghapusan Aset |
1.740.110.000,00 |
1.020.943.038,00 |
58,67% |
719.166.962,00 |
|
|
4 |
04 |
02 |
21 |
01 |
Peningkatan Manakemen Aset/Barang |
590.000.000,00 |
347.800.170,00 |
58,95% |
242.199.830,00 |
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4 |
04 |
02 |
21 |
02 |
Revaluasi/Apprasial Aset/Barang |
212.000.000,00 |
103.739.183,00 |
48,93% |
108.260.817,00 |
|
4 |
04 |
02 |
21 |
03 |
Penatausahaan dan Rekonsiliasi |
564.460.000,00 |
341.683.033,00 |
60,53% |
222.776.967,00 |
|
4 |
04 |
02 |
21 |
04 |
Penghapusan dan Pemindahtanganan |
189.800.000,00 |
70.905.174,00 |
37,36% |
118.894.826,00 |
|
4 |
04 |
02 |
21 |
05 |
Monitoring dan Evaluasi Pemnafaatan |
183.850.000,00 |
156.815.478,00 |
85,30% |
27.034.522,00 |
|
total |
12.900.527.068,00 |
9.030.930.976,00 |
70,00% |
3.869.596.092,00 |
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