| Uraian | Nominal (Rp) | Persen (%) | Komponen APBD |
|---|---|---|---|
| Belanja Pegawai | 249.150.290.586,00 | 2.40 | |
| Belanja Barang dan Jasa | 3.654.972.186.165,70 | 35.22 | |
| Belanja Modal | 571.235.622.983,00 | 5.50 | |
| Belanja Tidak Langsung | 5.902.699.907.001,30 | 56.88 | |
| Total Anggaran | 10.378.058.006.736,00 | 100 |
| Jenis Paket | Jumlah (Paket) | Nominal (Rp) | Distribusi Belanja Langsung |
|---|---|---|---|
| LU / SU / LT | 70 | 424.210.653.075,00 | |
| PML / LS / SS | 149 | 145.879.569.852,00 | |
| PL / PK | 827 | 1.574.751.514.527,00 | |
| SWAKELOLA | 1.214 | 1.809.344.147.430,30 | |
| B. PEGAWAI | 507 | 249.150.290.586,00 | |
| Total Belanja Langsung | 2.767 | 4.203.336.175.470,30 |
| DAFTAR 10 SKPD PERINGKAT TERTINGGI BULAN DESEMBER 2018 | No | Nama SKPD | Real Fisik (%) | Real Uang (%) |
|---|---|---|---|---|
| 1 | Biro Ekonomi | 100.00 | 97.99 | |
| 2 | Biro Adbang | 100.00 | 90.40 | |
| 3 | Biro Infrastruktur | 100.00 | 98.92 | |
| 4 | Biro Ortal | 99.99 | 92.07 | |
| 5 | Biro Pemerintahan | 99.96 | 99.19 | |
| 6 | Biro Hukum | 99.92 | 96.82 | |
| 7 | Dishub | 99.35 | 89.49 | |
| 8 | RSUD AWS | 99.16 | 76.47 | |
| 9 | Dinas ESDM | 99.09 | 93.64 | |
| 10 | DPRD | 99.01 | 99.01 | |
| Selengkapnya | ||||
| Status Pelaksanaan Pekerjaan | Jumlah Paket | Realisasi Keuangan (Rp) | G R A F I K |
|---|---|---|---|
| Selesai Kegiatan (Fisik) & Keuangan | 1.929 | 3.048.741.284.082,30 | |
| Dalam Pelaksanaan | 373 | 6.189.883.939.656,20 | |
| Proses Lelang / Blm Jatuh Tempo | 25 | 10.551.955.161,79 | |
| Sudah Jatuh Tempo Blm Pelaksanaan | 181 | 11.892.521.416,00 | |
| T O T A L | 2.508 | 9.261.069.700.316,29 |
| Status Pengadaan / Lelang | Jumlah Paket | HPS (Rp) | G R A F I K |
|---|---|---|---|
| Selesai Lelang | 222 | 2.032.646.887.304,00 | |
| Proses Lelang | 0 | 0,00 | |
| Siap Lelang | 0 | 0,00 | |
| Tidak Siap Lelang | 41 | 2.796.550.000,00 | |
| T O T A L | 263 | 2.035.443.437.304,00 |