Realisasi Anggaran Sekretariat Daerah Kota Balikpapan April TA. 2021
| TRIWULAN | : II (DUA) | |||||||||
| BULAN | : APRIL | |||||||||
| TAHUN ANGGARAN | : 2021 | |||||||||
| HARI/TANGGAL | : JUMAT, 28 MEI 2021 | |||||||||
| NO | KEGIATAN/SUB KEGIATAN | JUMLAH PAGU DANA | RENCANA | REALISASI | DEVIASI | |||||
| KEUANGAN (%) | KEUANGAN (Rp) | FISIK (%) | KEUANGAN (%) | KEUANGAN (Rp) | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9=4-7 | ||
| 1 | Bagian Administrasi Pembangunan | 1.013.926.500 | 42,06% | 426.415.100 | 23,12% | 7,90% | 80.139.895 | -34,15% | ||
| 2 | Bagian Hukum | 1.703.029.850 | 35,05% | 596.952.200 | 15,00% | 7,42% | 126.393.952 | -27,63% | ||
| 3 | Bagian Humas dan Protokol | 1.860.465.100 | 65,30% | 1.214.933.430 | 28,00% | 53,92% | 1.003.200.750 | -11,38% | ||
| 4 | Bagian Kesejahteraan Rakyat | 18.228.160.516 | 73,63% | 13.421.374.397 | 33,00% | 0,63% | 115.317.284 | -73,00% | ||
| 5 | Bagian Keuangan | 30.039.641.000 | 70,05% | 21.042.556.000 | 33,00% | 25,00% | 7.510.499.172 | -45,05% | ||
| 6 | Bagian Organisasi | 676.998.650 | 28,00% | 189.546.250 | 37,35% | 7,26% | 49.140.150 | -20,74% | ||
| 7 | Bagian Pemerintahan | 30.362.412.250 | 91,22% | 27.696.313.817 | 53,33% | 0,90% | 274.364.800 | -90,32% | ||
| 8 | Bagian Pengadaan Barang dan Jasa | 720.100.000 | 100,00% | 720.100.000 | 30,00% | 33,31% | 239.886.990 | -66,69% | ||
| 9 | Bagian Ekonomi | 589.751.949 | 85,15% | 502.172.300 | 26,25% | 32,50% | 63.515.820 | -52,65% | ||
| 10 | Bagian Perkotaan | 4.684.891.950 | 77,92% | 3.650.347.050 | 47,00% | 43,80% | 2.051.903.149 | -34,12% | ||
| 11 | Bagian Umum dan Perlengkapan | 65.276.160.100 | 31,72% | 20.706.219.034 | 22,10% | 8,54% | 5.572.651.285 | -23,18% | ||
| TOTAL | 155.155.537.865 | 58,11% | 90.166.929.578 | 31,65% | 11,01% | 17.087.013.247 | -47,10% | |||