| Uraian | Nominal (Rp) | Persen (%) | Komponen APBD |
|---|---|---|---|
| Belanja Pegawai | 477.048.961.767,00 | 5.97 | |
| Belanja Barang dan Jasa | 1.734.982.296.784,00 | 21.70 | |
| Belanja Modal | 1.585.931.453.695,00 | 19.84 | |
| Belanja Tidak Langsung | 4.197.248.444.503,70 | 52.50 | |
| Total Anggaran | 7.995.211.156.749,70 | 100 |
| Jenis Paket | Jumlah (Paket) | Nominal (Rp) | Distribusi Belanja Langsung |
|---|---|---|---|
| LU / SU / LT | 0 | 0,00 | |
| PML / LS / SS | 0 | 0,00 | |
| PL / PK | 0 | 0,00 | |
| SWAKELOLA | 0 | 0,00 | |
| B. PEGAWAI | 406 | 223.723.284.928,00 | |
| Total Belanja Langsung | 406 | 223.723.284.928,00 |
| DAFTAR 10 SKPD PERINGKAT TERTINGGI BULAN DESEMBER 2016 | No | Nama SKPD | Real Fisik (%) | Real Uang (%) |
|---|---|---|---|---|
| 1 | RSUD Kanujoso | 102.68 | 96.67 | |
| 2 | Biro PUM | 100.00 | 98.34 | |
| 3 | Biro Bangda | 100.00 | 89.59 | |
| 4 | KD WKDH | 99.63 | 99.63 | |
| 5 | Biro Humas | 99.56 | 97.89 | |
| 6 | Dishub | 99.28 | 95.73 | |
| 7 | Distamben | 99.12 | 96.93 | |
| 8 | PPKD | 98.48 | 98.48 | |
| 9 | Biro Organisasi | 98.33 | 91.46 | |
| 10 | Biro Ekonomi | 97.62 | 93.26 | |
| Selengkapnya | ||||
| Status Pelaksanaan Pekerjaan | Jumlah Paket | Realisasi Keuangan (Rp) | G R A F I K |
|---|---|---|---|
| Selesai Kegiatan (Fisik) & Keuangan | 4.661 | 2.729.614.475.016,20 | |
| Dalam Pelaksanaan | 1.212 | 4.850.149.667.266,30 | |
| Proses Lelang / Blm Jatuh Tempo | 50 | 22.884.251.746,00 | |
| Sudah Jatuh Tempo Blm Pelaksanaan | 425 | 3.851.186.865,00 | |
| T O T A L | 6.348 | 7.606.499.580.893,50 |
| Status Pengadaan / Lelang | Jumlah Paket | HPS (Rp) | G R A F I K |
|---|---|---|---|
| Selesai Lelang | 624 | 2.045.320.098.216,90 | |
| Proses Lelang | 0 | 0,00 | |
| Siap Lelang | 0 | 0,00 | |
| Tidak Siap Lelang | 5 | 1.477.255.000,00 | |
| T O T A L | 629 | 2.046.797.353.216,90 |