5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 912,500,000 - 0.00% - 0.00% - 0.00% 912,500,000
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 - 0.00% 346,100,007 0.97% 346,100,007 0.97% 35,153,899,993
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 - 0.00% 346,100,007 1.08% 346,100,007 1.08% 31,767,058,648
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 - 0.00% - 0.00% - 0.00% 1,394,721,098
A.X.XX.01.1.08.04 Penyediaan Jasa Keamanan Kantor 1,483,160,688 - 0.00% - 0.00% - 0.00% 1,483,160,688
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 - 0.00% - 0.00% - 0.00% 1,483,160,688
A.X.XX.01 Program Penunjang Urusan A.X.XX.01.1.09.09 Penyediaan Jasa Kebersihan Kantor 1,897,376,736 - 0.00% - 0.00% - 0.00% 1,897,376,736
Pemerintahan Daerah Provinsi
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 - 0.00% - 0.00% - 0.00% 1,897,376,736
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 90,000,000 - 0.00% - 0.00% - 0.00% 90,000,000
REALISASI SAMPAI DENGAN
REALISASI S.D BULAN LALU REALISASI BULAN INI SISA ANGGARAN
PROGRAM SUMBER DANA ANGGARAN DEFINITIF BULAN INI
Rp. % Rp. % Rp. % Rp.
1 APBD 27,120,535,934 - 0.00% - 0.00% - 0.00% 27,120,535,934
ALOKASI SUMBER DANA
2 BLUD 35,500,000,000 - 0.00% 346,100,007 0.97% 346,100,007 0.97% 35,153,899,993
TOTAL 62,620,535,934 - 0.00% 346,100,007 0.55% 346,100,007 0.55% 62,274,435,927
% REALISASI % KETERANGAN
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 912,500,000 - 0.00% - 0.00% - 0.00% 912,500,000
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 346,100,007 0.97% 3,304,443,003 9.31% 3,650,543,010 10.28% 31,849,456,990
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 346,100,007 1.08% 3,110,797,107 9.69% 3,456,897,114 10.76% 28,656,261,541
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 - 0.00% 193,645,896 13.88% 193,645,896 13.88% 1,201,075,202
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 90,000,000 - 0.00% - 0.00% - 0.00% 90,000,000
REALISASI SAMPAI DENGAN
REALISASI S.D BULAN LALU REALISASI BULAN INI SISA ANGGARAN
PROGRAM SUMBER DANA ANGGARAN DEFINITIF BULAN INI
Rp. % Rp. % Rp. % Rp.
1 APBD 27,120,535,934 - 0.00% 1,230,961,451 4.54% 1,230,961,451 4.54% 25,889,574,483
ALOKASI SUMBER DANA
2 BLUD 35,500,000,000 346,100,007 0.97% 3,304,443,003 9.31% 3,650,543,010 10.28% 31,849,456,990
TOTAL 62,620,535,934 346,100,007 0.55% 4,535,404,454 7.24% 4,881,504,461 7.80% 57,739,031,473
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 912,500,000 - 0.00% - 0.00% - 0.00% 912,500,000
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 3,650,543,010 10.28% 2,710,282,199 7.63% 6,360,825,209 17.92% 29,139,174,791
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 3,456,897,114 10.76% 2,655,337,199 8.27% 6,112,234,313 19.03% 26,000,924,342
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 193,645,896 13.88% 54,945,000 3.94% 248,590,896 17.82% 1,146,130,202
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 90,000,000 - 0.00% - 0.00% - 0.00% 90,000,000
REALISASI SAMPAI DENGAN
REALISASI S.D BULAN LALU REALISASI BULAN INI SISA ANGGARAN
PROGRAM SUMBER DANA ANGGARAN DEFINITIF BULAN INI
Rp. % Rp. % Rp. % Rp.
1 APBD 27,120,535,934 1,230,961,451 4.54% 1,225,120,883 4.52% 2,456,082,334 9.06% 24,664,453,600
ALOKASI SUMBER DANA
2 BLUD 35,500,000,000 3,650,543,010 10.28% 2,710,282,199 7.63% 6,360,825,209 17.92% 29,139,174,791
TOTAL 62,620,535,934 4,881,504,461 7.80% 3,935,403,082 6.28% 8,816,907,543 14.08% 53,803,628,391
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 912,500,000 - 0.00% - 0.00% - 0.00% 912,500,000
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 6,360,825,209 17.92% 5,339,855,764 15.04% 11,700,680,973 32.96% 23,799,319,027
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 6,112,234,313 19.03% 5,087,206,368 15.84% 11,199,440,681 34.87% 20,913,717,974
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 248,590,896 17.82% 252,649,396 18.11% 501,240,292 35.94% 893,480,806
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 90,000,000 - 0.00% - 0.00% - 0.00% 90,000,000
REALISASI SAMPAI DENGAN
REALISASI S.D BULAN LALU REALISASI BULAN INI SISA ANGGARAN
PROGRAM SUMBER DANA ANGGARAN DEFINITIF BULAN INI
Rp. % Rp. % Rp. % Rp.
1 APBD 27,120,535,934 2,456,082,334 9.06% 2,782,790,487 10.26% 5,238,872,821 19.32% 21,881,663,113
ALOKASI SUMBER DANA
2 BLUD 35,500,000,000 6,360,825,209 17.92% 5,339,855,764 15.04% 11,700,680,973 32.96% 23,799,319,027
TOTAL 62,620,535,934 8,816,907,543 14.08% 8,122,646,251 12.97% 16,939,553,794 27.05% 45,680,982,140
Target SPS Sampai dengan: April 2022 13,619,962,722 16,939,553,794 27.05 % Tercapai:124,37%
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 912,500,000 - 0.00% 591,071,434 64.77% 591,071,434 64.77% 321,428,566
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 11,700,680,973 32.96% 3,219,508,412 9.07% 14,920,189,385 42.03% 20,579,810,615
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 11,199,440,681 34.87% 2,980,351,612 9.28% 14,179,792,293 44.16% 17,933,366,362
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 501,240,292 35.94% 239,156,800 17.15% 740,397,092 53.09% 654,324,006
5.1.02.02.01.0075 Belanja Insentif Tenaga Kesehatan Penanganan COVID-19 90,000,000 - 0.00% - 0.00% - 0.00% 90,000,000
REALISASI SAMPAI DENGAN
REALISASI S.D BULAN LALU REALISASI BULAN INI SISA ANGGARAN
PROGRAM SUMBER DANA ANGGARAN DEFINITIF BULAN INI
Rp. % Rp. % Rp. % Rp.
1 APBD 27,120,535,934 5,238,872,821 19.32% 759,201,434 2.80% 5,998,074,255 22.12% 21,122,461,679
ALOKASI SUMBER DANA
2 BLUD 35,500,000,000 11,700,680,973 32.96% 3,219,508,412 9.07% 14,920,189,385 42.03% 20,579,810,615
TOTAL 62,620,535,934 16,939,553,794 27.05% 3,978,709,846 6.35% 20,918,263,640 33.40% 41,702,272,294
Target SPS Sampai dengan: Mei 2022 19,396,240,352 20,918,263,640 33.40 % Tercapai:107,84%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 14,920,189,385 42.03% 3,270,973,070 9.21% 18,191,162,455 51.24% 17,308,837,545
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 14,179,792,293 44.16% 3,162,284,570 9.85% 17,342,076,863 54.00% 14,771,081,792
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 740,397,092 53.09% 108,688,500 7.79% 849,085,592 60.88% 545,635,506
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 580,231,750 36.98% 116,046,350 7.40% 696,278,100 44.38% 872,668,552
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 580,231,750 36.98% 116,046,350 7.40% 696,278,100 44.38% 872,668,552
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 778,406,022 37.94% 157,823,036 7.69% 936,229,058 45.63% 1,115,470,410
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 778,406,022 37.94% 157,823,036 7.69% 936,229,058 45.63% 1,115,470,410
Target SPS Sampai dengan: Juni 2022 24,200,033,232 25,431,412,897 39.23 % Tercapai:105,08%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 18,191,162,455 51.24% 4,241,058,347 11.95% 22,432,220,802 63.19% 13,067,779,198
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 - 0.00% - 0.00% - 0.00% 1,992,120,247
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 17,342,076,863 54.00% 4,141,201,947 12.90% 21,483,278,810 66.90% 10,629,879,845
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 849,085,592 60.88% 99,856,400 7.16% 948,941,992 68.04% 445,779,106
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 696,278,100 44.38% 116,046,350 7.40% 812,324,450 51.78% 756,622,202
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 696,278,100 44.38% 116,046,350 7.40% 812,324,450 51.78% 756,622,202
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 936,229,058 45.63% 154,609,445 7.54% 1,090,838,503 53.17% 960,860,965
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 936,229,058 45.63% 154,609,445 7.54% 1,090,838,503 53.17% 960,860,965
Target SPS Sampai dengan: Juli 2022 28,860,835,453 33,132,084,629 51.10 % Tercapai:114,79%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 22,432,220,802 63.19% 3,601,238,636 10.14% 26,033,459,438 73.33% 9,466,540,562
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 - 0.00% 141,813,712 7.12% 141,813,712 7.12% 1,850,306,535
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 21,483,278,810 66.90% 3,458,118,481 10.77% 24,941,397,291 77.67% 7,171,761,364
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 948,941,992 68.04% 1,306,443 0.09% 950,248,435 68.13% 444,472,663
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 812,324,450 51.78% 120,688,204 7.69% 933,012,654 59.47% 635,933,998
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 812,324,450 51.78% 120,688,204 7.69% 933,012,654 59.47% 635,933,998
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 1,090,838,503 53.17% 155,502,109 7.58% 1,246,340,612 60.75% 805,358,856
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 1,090,838,503 53.17% 155,502,109 7.58% 1,246,340,612 60.75% 805,358,856
Target SPS Sampai dengan: Agustus 2022 33,481,234,721 37,987,633,358 58.59 % Tercapai:113,45%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 26,033,459,438 73.33% 3,152,013,069 8.88% 29,185,472,507 82.21% 6,314,527,493
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 141,813,712 7.12% 197,702,867 9.92% 339,516,579 17.04% 1,652,603,668
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 24,941,397,291 77.67% 2,843,868,702 8.86% 27,785,265,993 86.52% 4,327,892,662
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 950,248,435 68.13% 110,441,500 7.92% 1,060,689,935 76.05% 334,031,163
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 933,012,654 59.47% 120,688,204 7.69% 1,053,700,858 67.16% 515,245,794
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 933,012,654 59.47% 120,688,204 7.69% 1,053,700,858 67.16% 515,245,794
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 1,246,340,612 60.75% 156,751,839 7.64% 1,403,092,451 68.39% 648,607,017
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 1,246,340,612 60.75% 156,751,839 7.64% 1,403,092,451 68.39% 648,607,017
Target SPS Sampai dengan: September 2022 37,939,786,628 42,395,769,552 65.39 % Tercapai:111,74%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 35,500,000,000 29,185,472,507 82.21% 3,520,072,093 9.92% 32,705,544,600 92.13% 2,794,455,400
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 1,992,120,247 339,516,579 17.04% 267,856,529 13.45% 607,373,108 30.49% 1,384,747,139
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 32,413,158,655 27,785,265,993 85.72% 3,227,655,564 9.96% 31,012,921,557 95.68% 1,400,237,098
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 1,094,721,098 1,060,689,935 96.89% 24,560,000 2.24% 1,085,249,935 99.13% 9,471,163
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 1,550,379,236 1,053,700,858 67.96% 120,688,204 7.78% 1,174,389,062 75.75% 375,990,174
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 1,550,379,236 1,053,700,858 67.96% 120,688,204 7.78% 1,174,389,062 75.75% 375,990,174
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 2,051,699,468 1,403,092,451 68.39% 157,823,036 7.69% 1,560,915,487 76.08% 490,783,981
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 2,051,699,468 1,403,092,451 68.39% 157,823,036 7.69% 1,560,915,487 76.08% 490,783,981
Target SPS Sampai dengan: Oktober 2022 42,348,278,799 47,179,232,990 85.13 % Tercapai:111,4%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 35,500,000,000 32,705,544,600 92.13% 2,004,298,533 5.65% 34,709,843,133 97.77% 790,156,867
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 1,992,120,247 607,373,108 30.49% 294,451,162 14.78% 901,824,270 45.27% 1,090,295,977
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 32,413,158,655 31,012,921,557 95.68% 1,709,847,371 5.28% 32,722,768,928 100.96% (309,610,273)
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 1,094,721,098 1,085,249,935 99.13% 0.00% 1,085,249,935 99.13% 9,471,163
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 1,550,379,236 1,174,389,062 75.75% 120,025,082 7.74% 1,294,414,144 83.49% 255,965,092
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 1,550,379,236 1,174,389,062 75.75% 120,025,082 7.74% 1,294,414,144 83.49% 255,965,092
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 2,051,699,468 1,560,915,487 76.08% 157,823,036 7.69% 1,718,738,523 83.77% 332,960,945
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 2,051,699,468 1,560,915,487 76.08% 157,823,036 7.69% 1,718,738,523 83.77% 332,960,945
Target SPS Sampai dengan: November 2022 46,879,849,651 50,446,191,765 91.03 % Tercapai:107,6%
A.X.XX.01.1.10 Peningkatan Layanan Umum Daerah 35,500,000,000 35,500,000,000 35,500,000,000 34,709,843,133 97.77% 1,310,450,125 3.69% 36,020,293,258 101.47% (520,293,258)
5.1.02.99.99.9999 Belanja Pegawai BLUD 1,992,120,247 1,992,120,247 1,992,120,247 901,824,270 45.27% 210,025,184 10.54% 1,111,849,454 55.81% 880,270,793
5.1.02.99.99.9999 Belanja Barang dan Jasa BLUD 32,113,158,655 32,113,158,655 32,413,158,655 32,722,768,928 100.96% 1,100,424,941 3.39% 33,823,193,869 104.35% (1,410,035,214)
5.2.02.99.99.9999 Belanja Modal BLUD 1,394,721,098 1,394,721,098 1,094,721,098 1,085,249,935 99.13% - 0.00% 1,085,249,935 99.13% 9,471,163
A.X.XX.01.1.08.04 Penyediaan Jasa dan Pengadaan Perlengkapan Keamanan Kantor 1,483,160,688 1,568,946,652 1,550,379,236 1,294,414,144 83.49% 240,713,286 15.53% 1,535,127,430 99.02% 15,251,806
5.1.02.02.01.0031 Belanja Jasa Tenaga Keamanan 1,483,160,688 1,568,946,652 1,550,379,236 1,294,414,144 83.49% 240,713,286 15.53% 1,535,127,430 99.02% 15,251,806
A.X.XX.01 Program Penunjang Urusan
Pemerintahan Daerah Provinsi
A.X.XX.01.1.09.09 Penyediaan Jasa dan Pengadaan Perlengkapan Kebersihan Kantor 1,897,376,736 2,051,699,468 2,051,699,468 1,718,738,523 83.77% 315,233,463 15.36% 2,033,971,986 99.14% 17,727,482
5.1.02.02.01.0030 Belanja Jasa Tenaga Kebersihan 1,897,376,736 2,051,699,468 2,051,699,468 1,718,738,523 83.77% 315,233,463 15.36% 2,033,971,986 99.14% 17,727,482
Target SPS Sampai dengan: Desember 2022 55,418,255,293 55,490,173,406 100.13 % Tercapai:100,12%
Kepala Bagian Administrasi Umum dan Keuangan