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8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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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
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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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- $enoa 1,376,116,210 932,634,210 443,42,000
53 jimbaran 1,426,393,690 1,406,93,690 19,500,000
j"mla! 1,939,295,439,65 59,7,12,935 1,157,105,276,036
1,939,295,439,65
.da 7 paket ang tidak mas"k kategori lelang
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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belanja bansos belanja lainna ilai P$ 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$Seta!"n
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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540,395,540
152,00,000
994,531,610
13,302,350,714 449 442 1,29,791,395,70
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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$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
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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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
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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$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
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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165,272,20 10,331,400
152,00,000 7,710,000
245,956,000 90,060,000 49,10,31,550 2644655095 127
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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"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
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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265,123,353,09 32 20,031,76,753 2 196,45,661,961 4
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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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
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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,31,39,300 2 2,033,470,959 1 266,65,060
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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99 sera! terima 100
(P paket (P
8/18/2019 Rekap Reviu Serap Anggaran, Pbj Triwulan I Ok
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