Resume APBD
Komponen APBD
| Uraian | Nominal (Rp) | Persen (%) | |
|---|---|---|---|
| Belanja Pegawai | 215,026,293,328.00 | 2.41% | |
| Belanja Barang dan Jasa | 2,038,121,714,946.00 | 22.87% | |
| Belanja Modal | 1,321,309,489,168.00 | 14.83% | |
| Belanja Tidak Langsung | 5,336,863,936,886.00 | 59.89% | |
| Total Anggaran | 8,911,321,434,328.00 | 100.00% | |
Belanja Langsung
| Jenis Paket | Jumlah Paket | Nominal (Rp) | |
|---|---|---|---|
| LU / SU / LT | 77 | 534,332,909,824.00 | |
| PML / LS / SS | 167 | 211,851,207,022.00 | |
| PL / PK | 599 | 1,086,994,306,476.00 | |
| SWAKELOLA | 1190 | 1,479,879,539,922.00 | |
| B. PEGAWAI | 476 | 215,026,293,328.00 | |
| Total Belanja Langsung | 2,509 | 3,528,084,256,572.00 | |
Realisasi Keuangan dan Fisik
| Realisasi | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Agust | Sept | Okt | Nov | Des |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Uang | 2.05% | 8.06% | 14.65% | 23.68% | 31.58% | 39.59% | 48.72% | 55.86% | 62.16% | 62.16% | 62.16% | 62.16% |
| Fisik | 2.81% | 10.96% | 17.21% | 27.97% | 34.90% | 43.62% | 53.47% | 60.45% | 66.90% | 66.90% | 66.90% | 66.90% |
Laporan Tepra Pusat
Rencana Paket Pengadaan Berdasarkan Klasifikasi
| Jenis Pengadaan Barang/Jasa | Penyedia | Swakelola | Total | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <= Rp. 200 Juta | > Rp. 200 Juta <= Rp. 2.5 Miliar | > Rp. 2.5 Miliar <= Rp. 50 Miliar | > Rp. 50 Miliar <= Rp. 100 Miliar | > Rp. 100 Miliar | Penyedia + Swakelola | |||||||||
| Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | Paket | Pagu | |
| Barang | 288 | 19,652,466,105.00 | 53 | 45,725,136,450.00 | 1 | 2,934,189,745.00 | 7 | 47,157,845,692.00 | 6 | 153,047,537,350.00 | 3 | 495,450,000.00 | 355 | 268,517,175,342.00 |
| Konstruksi | 47 | 6,246,715,320.00 | 41 | 43,708,459,950.00 | 8 | 28,530,800,000.00 | 11 | 87,704,592,700.00 | 12 | 1,190,596,348,906.00 | 0 | 0.00 | 119 | 1,356,786,916,876.00 |
| Konsultansi | 127 | 7,073,636,500.00 | 36 | 13,765,390,300.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 163 | 20,839,026,800.00 |
| Jasa Lainnya | 654 | 62,028,998,280.00 | 720 | 497,040,102,099.00 | 42 | 161,956,423,843.00 | 21 | 150,522,557,000.00 | 18 | 867,744,673,874.00 | 1196 | 1,480,397,489,922.00 | 1455 | 1,739,292,755,096.00 |
| JUMLAH | 1116 | 95,001,816,205.00 | 850 | 600,239,088,799.00 | 51 | 193,421,413,588.00 | 39 | 285,384,995,392.00 | 36 | 2,211,388,560,130.00 | 1199 | 1,480,892,939,922.00 | 2092 | 3,385,435,874,114.00 |
Progress Pengadaan Barang dan Jasa
| Pelaksanaan Pengadaan | Total Paket dengan nilai > 200jt|< 2.5 Miliar | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B01 | B02 | B03 | B04 | B05 | B06 | B07 | B08 | B09 | B10 | B11 | B12 | ||
| Pemilihan/Pelaksanaan | Paket | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 0 | 0 |
| % | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | 0.00 | 0.00 | 0.00 | |
| Hasil Pemilihan | Paket | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| % | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 | |
| Kontrak | Paket | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| % | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.00 | 0.00 | |
| Serah Terima | Paket | 71 | 77 | 77 | 77 | 82 | 82 | 82 | 82 | 82 | 53 | 3 | 0 |
| % | 6.35 | 6.89 | 6.89 | 6.89 | 7.33 | 7.33 | 7.33 | 7.33 | 7.33 | 4.74 | 0.27 | 0.00 | |
| Pelaksanaan Pengadaan | Total Paket dengan nilai > 2.5 Miliar|< 50 Miliar | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B01 | B02 | B03 | B04 | B05 | B06 | B07 | B08 | B09 | B10 | B11 | B12 | ||
| Pemilihan/Pelaksanaan | Paket | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 0 | 0 | 0 |
| % | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 | 5.76 | 5.76 | 5.76 | 0.00 | 0.00 | 0.00 | |
| Hasil Pemilihan | Paket | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Kontrak | Paket | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Serah Terima | Paket | 15 | 15 | 15 | 15 | 16 | 16 | 17 | 17 | 17 | 9 | 0 | 0 |
| % | 3.93 | 3.93 | 3.93 | 3.93 | 4.19 | 4.19 | 4.45 | 4.45 | 4.45 | 2.36 | 0.00 | 0.00 | |
| Pelaksanaan Pengadaan | Total Paket dengan nilai > 50 Miliar | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B01 | B02 | B03 | B04 | B05 | B06 | B07 | B08 | B09 | B10 | B11 | B12 | ||
| Pemilihan/Pelaksanaan | Paket | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Hasil Pemilihan | Paket | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Kontrak | Paket | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Serah Terima | Paket | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| % | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 | 9.09 | 0.00 | 0.00 | |
Resume Dana Alokasi Khusus (DAK)
DAK Berdasarkan Jenis Belanja
| Jenis Paket | Jumlah Paket | Nominal (Rp) | |
|---|---|---|---|
| LU / SU / LT | 24 | 161,445,577,350.00 | |
| PML / LS / SS | 31 | 32,920,034,522.00 | |
| PL / PK | 105 | 31,621,682,240.00 | |
| SWAKELOLA | 243 | 168,399,517,888.00 | |
| Total Belanja DAK | 403 | 394,386,812,000.00 | |
Realisasi Keuangan dan Fisik
Resume Bantuan Keuangan (BANKEU)
DAK Berdasarkan Jenis Belanja
| Jenis Paket | Jumlah Paket | Nominal (Rp) | |
|---|---|---|---|
| LU / SU / LT | 0 | 0.00 | |
| PML / LS / SS | 0 | 0.00 | |
| PL / PK | 0 | 0.00 | |
| SWAKELOLA | 0 | 0.00 | |
| Total Belanja DAK | 0 | 0.00 | |