RENCANA PENYERAPAN ANGGARAN TAHUN 2016

No.

Uraian

I
II

Pagu Tahun 2016

Rencana Penyerapan
Tahun 2016:
1 Triwulan I
2 Triwulan II
3 Triwulan III
4 Triwulan IV
5
Total

Angg
Barang
368,289,689,574.37

104,606,092,670.39
100,718,422,378.14
77,146,973,311.55
85,818,201,214.29
###

Modal
367,266,460,477.82

55,496,846,816.60
100,946,581,404.99
159,342,447,478.40
51,480,584,777.83
367,266,460,477.82

III
% Rencana
Penyerapan
terhadap Pagu
Tahun 2016 (II.5/I)

Triwulan
Triwulan
Triwulan
Triwulan

realisasi
realisasi
realisasi
realisasi

I
II
III
IV

tw
tw
tw
tw

dana desa
tahap 1
tahap 2
silpda

100.00

100.00

368,289,689,574
37,417,054,424
76,561,530,844

367,266,460,478
1,374,088,450
48,513,602,444

93,230,617,766
###

1
2
3
4

57,348,818,319
260,029,951,265

368,289,689,574

367,266,460,478

37,417,054,424
76,561,530,844
83,907,555,989
161,080,486,541
358,966,627,798
96%
53.73%

1,374,088,450
48,513,602,444
51,613,936,487
260,029,951,265
361,531,578,646
95%
27.64%

25,821,414,600
17,214,276,400
43,035,691,000
333,892,037
17,548,168,437

Anggaran Belanja
Bansos
2,185,800,000.00

Lainnya
1,236,278,172,504.51

546,450,000.00
546,450,000.00
546,450,000.00
546,450,000.00
2,185,800,000.00

342,044,871,434.62
242,258,385,588.59
316,270,919,986.35
335,703,995,494.95
1,236,278,172,504.51

100.00

100.00

2,185,800,000
1,498,391,000

1,236,278,172,505
165,415,329,667
334,398,571,987

150,000,000
537,409,000

259,003,002,030
477,461,268,820

2,185,800,000

1,236,278,172,505

1,498,391,000
137,350,000
537,409,000
2,173,150,000
99%
74.83%

165,415,329,667
334,398,571,987
233,102,701,827
477,461,268,820
1,210,377,872,302
97%
59.28%

Jumlah
1,974,020,122,556.70

502,694,260,921.61
444,469,839,371.72
553,306,790,776.30
473,549,231,487.07
1,974,020,122,556.70

100.00

1,974,020,122,557
204,206,472,541
460,972,096,275

409,732,438,114
899,109,115,626
1,974,020,122,557
204,206,472,541
460,972,096,275
368,761,544,303
899,109,115,626
1,933,049,228,745
98%
52.38%

204,206,472,541
460,972,096,275
368,761,544,303

Triwulan
I
II
III
IV
PAGU
APBD-P
akumulatif tw 3
Realisasi TW 3
Rencana TW 3
% realisasi / pagu
rencana serap tw 3
akumulatif rencana serap
rencana serap tw 3
rencana serap tw 4
Silpa dana desa
Pengguanaan
bid 1
bid 2
bid 3
bid 4
bid 5

Belanja Barang
Belanja Modal
33,078,508,462
1,016,561,032
146,803,414,824
175,446,829,328
164,241,453,675
211,785,830,107
437,005,623,090
719,942,495,806
781,129,000,051
1,108,191,716,273
691,839,157,244
1,153,614,187,104
874,011,246,179.25 1,439,884,991,611.94
344,123,376,961
164,241,453,675
182,490,504,083
39.37%
90%
529,887,869,218
830,310,683,870
437,005,623,090
257,123,699,803.63
79%
437,005,623,089.63
416,035,529
4,204,095,829
4,174,477,875
445,653,483

388,249,220,467
211,785,830,107
235,317,589,008
26.96%
90%
411,780,979,368
1,367,890,742,031
719,942,495,806
543,479,105,445.97
54%
719,942,495,805.97
10,917,632,103
8,128,811,358
2,542,784,145
246,036,600

4,620,131,358

10,917,632,103

Belanja Bansos
Belanja Lainnya
JUMLAH
740,000,000
192,867,573,979
227,702,643,473
4,467,500,000
612,542,780,294
939,260,524,446
13,622,500,000
436,620,443,631
826,270,227,413
23,725,000,000
566.689.931.92
1,180,673,118,896
42,555,000,000
1,242,030,797,904
3,173,906,514,228
39,450,000,000
2,175,661,433,240
4,060,564,777,588
47,450,000,000.00
2,266,759,727,698.50
4,628,105,965,489.69
68.58%
18,830,000,000
1,242,030,797,904
1,993,233,395,332
13,622,500,000
436,620,443,631
826,270,227,413
15,136,111,111
485,133,826,256
39.68%
54.79%
43.07%
90%
90%
20,343,611,111
1,290,544,180,529
45,077,500,000
2,153,421,741,314
23,725,000,000
1,700,069,795,774
18,517,500,000.0
894,659,441,500.88
1,713,779,746,750
79%
73%
23,725,000,000
566,689,931,924.63
1,747,363,050,820
15,121,727,932
12,303,289,233
1,741,738,044
1,492,736,184
15,537,763,461
-

Triwulan
I
II
III
IV
PAGU
RENCANA SERAP TW 3
RENCANA SERAP TW 4

Belanja Barang
Belanja Modal
33,078,508,462
1,016,561,032
146,803,414,824
175,446,829,328
164,241,453,675
211,785,830,107
460,474,936,929
925,293,611,020
804,598,313,890
1,313,542,831,487
874,011,246,179
1,439,884,991,612
182,490,504,083
235,317,589,008
511,638,818,810
1,028,104,012,244
33,078,508,462
1,016,561,032
146,803,414,824
175,446,829,328
874,011,246,179
1,439,884,991,612
460,474,936,929

925,293,611,020

Belanja Bansos
Belanja Lainnya
JUMLAH
740,000,000
192,867,573,979
227,702,643,473
4,467,500,000
612,542,780,294
939,260,524,446
13,622,500,000
436,620,443,631
826,270,227,413
24,395,750,000
878,593,992,452
2,288,758,290,401
43,225,750,000
2,120,624,790,356
4,281,991,685,733
47,450,000,000
2,266,759,727,699
4,628,105,965,490
15,136,111,111
485,133,826,256
918,078,030,459
27,106,388,889
976,215,547,169
2,543,064,767,112
740,000,000
192,867,573,979
227,702,643,473
4,467,500,000
612,542,780,294
939,260,524,446
47,450,000,000
2,266,759,727,699
4,628,105,965,490
24,395,750,000

878,593,992,452

92.52%