Realisasi Anggaran Sekretariat Daerah Kota Balikpapan April TA. 2021
Admin
May 29, 2021
1165 x
| TRIWULAN |
: II (DUA) |
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| BULAN |
: APRIL |
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| TAHUN ANGGARAN |
: 2021 |
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| HARI/TANGGAL |
: JUMAT, 28 MEI 2021 |
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| 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 |
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1.860.465.100 |
65,30% |
1.214.933.430 |
28,00% |
53,92% |
1.003.200.750 |
-11,38% |
| 4 |
Bagian Kesejahteraan Rakyat |
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18.228.160.516 |
73,63% |
13.421.374.397 |
33,00% |
0,63% |
115.317.284 |
-73,00% |
| 5 |
Bagian Keuangan |
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30.039.641.000 |
70,05% |
21.042.556.000 |
33,00% |
25,00% |
7.510.499.172 |
-45,05% |
| 6 |
Bagian Organisasi |
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676.998.650 |
28,00% |
189.546.250 |
37,35% |
7,26% |
49.140.150 |
-20,74% |
| 7 |
Bagian Pemerintahan |
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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 |
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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 |
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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 |
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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% |
