Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok

8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok

1/14

no SKPD anggaran total belanja barang belanja modal

1 setda 29,055,052,950 19,717,062,750 9,337,990,200

2 itkab 3,790,121,600 3,644,621,600 145,500,000

3 bappeda 11,106,00,225 910,453,000 731,000,000

4 pendidikan 306,277,447,345 93,303,21,450 212,974,165,95

5 kese!atan 94,312,947,770 73,197,113,640 20,007,40,5506 sosnaker ,259,640,045 7,531,470,045 506,170,000

7 dis!"b 5,47,065,169 44,62,603,765 39,777,16,154

d"k#apil 3,77,261,060 2,457,307,000 1,110,620,600

9 disb"d 1,056,92,225 17,1,672,225 23,220,000

10 dispar 27,366,79,171 12,93,59,25 2,3,72,33

11 bina marga 540,024,729,240 23,054,70,95 516,970,020,345

12 d#k 303,701,616,596 7,962,455,025 264,900,501,652

13 diskop 5,507,752,736 4,675,4,476 31,904,260

14 distan 29,190,203,350 5,39,641,650 71,531,100

15 disnak 10,550,936,436 9,74,195,2 676,740,6016 dispenda 9,656,526,035 12,155,967,350 411,551,495

17 damkar 22,39,009,500 7,13,554,700 14,314,026,000

1 dkp 39,76,531,46 33,654,956,331 1,915,900,155

19 kesbangpol 1,351,035,110 1,351,035,110

20 $%& 2,72,004,540 2,649,004,540 133,000,000

21 $P'PD 4,915,14,0 4,255,233,90 317,694,000

22 K$ 3,2,316,670 3,027,456,670 665,660,000

23 $KD ,611,427,525 7,647,591,025 963,36,500

23 pol PP 2,47,536,175 2,76,536,175 79,000,000

25 perp"stakaan 1,,727,600 1,017,254,500 627,54,500

26 arsip 4,59,247,300 1,513,007,300 3,076,240,000

27 KPP 5,60,050,355 1,61,179,900 20,500,000

2 (S)D 153,624,613,100 110,03,45,671 43,55,767,429

29 S*+an 64,320,075,524 40,410,671,777 13,302,000,000

30 $P$D 3,734,367,795 3,36,216,795 19,650,000

31 $PP+ 2,57,172,213 1,72,06,003 05,06,210

32 Ke#- Petang 7,919,751,750 3,637,379,475 53,000,000

33 Ke#- .biansemal 3,5,674,00 3,223,937,00 634,737,000

34 Ke#- 'eng/i 5,336,134,310 4,577,300,060 75,34,250

35 Ke#- K"ta )tara 3,710,992,601 3,579,92,601 131,100,000

36 Ke#- K"ta 4,433,613,040 3,46,09,740 965,523,300

37 Ke#- K"ta Selatan 3,351,77,535 3,256,77,535 95,000,000

3 Sempidi 1,214,509,110 743,209,110 0,000,000

39 %"kl"k 1,25,74,965 1,14,24,965 137,500,000

40 Kapal 1,774,67,910 67,43,910 326,54,000

41 .bianbase 70,565,660 717,065,660 63,500,000

42 Sading 1,239,601,220 1,00,601,220 159,000,000

43 Kerobokan 5,094,490 73,094,490 147,000,000

44 Kerobokan Kaja 3,113,474,93 759,479,500 1,500,000

45 Kerobokan Kelod 734,910,50 709,912,350 24,99,500

46 +"ban 1,052,32,350 72,62,50 179,753,500

47 Kedonganan 1,177,463,510 1,140,963,510 36,500,000


2/14

4 k"ta 1,707,210,540 943,00,000 223,735,000

49 legian 1,109,62,20 56,04,20 101,500,000

50 seminak 945,236,760 73,96,760 161,250,000

51 benoa 1,579,109,115 566,077,505 1,500,000

52 tj- $enoa 1,376,116,210 932,634,210 443,42,000

53 jimbaran 1,426,393,690 1,406,93,690 19,500,000

j"mla! 1,939,295,439,65 59,7,12,935 1,157,105,276,036

1,939,295,439,65

.da 7 paket ang tidak mas"k kategori lelang


3/14

belanja bansos belanja lainna ilai P$ Seta!"n

10 29,055,052,950

9,464,627,225 4 910,453,000

11 11 212,974,165,95

1,10,425,50 31 29 47,61,73,050 222,000,000 3 3 1,125,000,000

1,026,645,250 23 23 52,505,136,04

210,333,460 2 1 472,30,400

1 1 134,000,000

11,634,462,00 6 5 2,245,693,312

105 103 524,040,26,45

30,3,659,919 92 99 25,325,667,632

4 1 305,32,000

22,479,030,600 22,47,3,100

4 7 ,55,942,200 77,09,007,190 5 5 6,445,265,00

270,42,00 2 2 14,405,100,000

4,197,675,000 4 4 39,76,531,46

3 3 326,033,000

342,220,900

19,200,000 1 316,460,000

2

1 1 290,450,000

243,924,600 1 1 375,000,000

1 1 2,501,00,000

3,97,370,455 2 2 21,000,000

9 9 45,241,16,972

10,607,403,747

176,501,000

2 2 362,946,640

4,229,372,275

1 1 394,40,000

1

391,300,000

50,260,000

2,335,495,43

data rei"tender pra

dpa

+arget P$Seta!"n


4/14

540,395,540

152,00,000

994,531,610

13,302,350,714 449 442 1,29,791,395,70


5/14

$elanja $arang $elanja 'odal

(en#ana realisasi (en#ana realisasi

19,717,062,750 2,121,652,35 9,337,990,200

73,19,650 447,150,465 55,000,000

2,411,21,200 790,42,23 230,000,000

93,303,21,450 1,365,5,7 212,974,165,95 65,600,000

11,727,1,230 2,22,214,213 196,000,0001,305,730,645 341,534,495

10,299,73,140 6,659,014,203 71,012,450

1,056,405,90 350,152,061 546,116,000 119,515,000

3,25,277,575 3,05,616,65

3,19,44,51 1,02,525,934 36,566,366

5,774,02,961-61 1,11,03,02 66,903,272,07-09 635,326,032

1,233,260,125 271,466,015 22,022,612,3

311,657,605 15,70,364 31,904,260

1,39,014,015 460,04,079 5,345,600 25,300,000

2,140,725,655 9,461,44 33,370,3041,657,616,140 91,579,205

7,13,554,700 1,442,423,037 14,314,026,000

9,261,774,62 7,004,975,79 195,325,155 4,157,000

566,152,300 55,074,91

550,419,990 51,376,300 10,000,000 9,400,000

4,255,233,90 244,155,93 317,694,000

1,037,205,960 134,315,534

2,206,54,915 334,674,63 963,36,500

777,043,431 429,594,069 79,000,000

307,522,000 20,97,190

64,74,200 167,343,501 31,500,000

675,445,900 129,726,34 20,500,000

39,639,036,029 33,1,146,274 2,500,000

17,213,629,929 5,503,669,390 13,302,000,000

1,724,002 377,932,590 1,000,000

491,056,721 121,612,004 2,139,570

3,637,93,343 6,533,116 53,000,000

1,03,75,565 19,396,24 634,737,000

1,63,639,950 350,136,300 414,924,750

537,16,946 105,234,191 3,000,000 54,57,500

3,46,09,740 63,732,000 55,500,000

340,403,055 219,200,176

163,929,475 73,721,27 0,000,000 61,270,000

421,12,495 164,532,596 119,000,000

341,705,005 119,37,519 122,500,000

717,065,660 105,069,000 63,500,000

355,73,545 44,000,000 39,407,500

305,111,17 116,350,000

759,479,500 19,125,000 1,500,000

76,500,000 19,125,000 24,99,500

344,71,200 104,635,423 179,753,500

313,199,940 113,592,00 36,500,000


6/14

309,236,100 3,250,000 119,45,000

56,04,20 101,500,000

211,360,320 71,926,596 4,000,000

230,291,50 7,691,500

93,263,421 6,405,695

31,757,00 240,653,626 19,500,000

263,173,435,449 74,569,669,251 346,10,275,975 1,5,563,032


7/14

$elanja $ansos $elanja lainna $

ren#ana realisasi ren#ana realisasi paket

4

277,106,395 54,762,700 243

166,306,313 146,053,175 21

36,333,000 16,139,00 1

2,262,556,450 2,192,164,092 2

12

6,133,304,155 2,49,42,424 26

1

79,647,600 24,723,200 7

526,091,573,340 16,901,205,661

270,42,00 33,69,723 2

2

3

342,220,900 16,727,00

,575,000

1

55,011,300 31,34,400 1

1,260,544,454 639,7,303 2

7

2,651,360,265 1,97,720,715

31,995,000

2

4,229,372,275 114,246,116

1,993,27,000 1,527,273,754

1

93,76,000 2,350,000

2,335,495,43 162,675,32


8/14

165,272,20 10,331,400

152,00,000 7,710,000

245,956,000 90,060,000 49,10,31,550 2644655095 127


9/14

"m %elang Penetapan pemenang ++D Kontrak

(P paket (P paket (P paket

15,00,179,200 4 12,49,293,791 1 1,577,499,999

43,427,335,5501,125,000,000

46,92,226,04 2 5,576,910,000 2 5,576,910,000 1

472,30,400

1 129,211,300 1 127,779,300

90,019,712

20,961,256,300 14 170,654,011,655 14 170,654,011,655

54,13,59,335

305,32,000

22,361,202,600 1 263,99,000

5,399,29,200 2 2,79,22,500 2 2,79,22,500 13 900,561,60 3 900,561,60 2

14,405,100,000

2,146,9,000 2 2,033,470,959 2 2,033,470,959

326,003,000

290,450,000

375,000,000

1 2,076,000,000 1 2,076,000,000

21,000,000

34,101,517,06 2 11,100,605,6 2 11,100,605,6

362,946,640

394,40,000


10/14

265,123,353,09 32 20,031,76,753 2 196,45,661,961 4


11/14

ik 125 sik 2650 sik 5175 sik 7

(P paket (P paket (P paket

5,430,720,000

2,254,422,500633,696,00 1 266,65,060

2 2,033,470,959


12/14

,31,39,300 2 2,033,470,959 1 266,65,060


13/14

99 sera! terima 100

(P paket (P


14/14

Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok

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