bahan rapat bpkp 19 jan 2016.pptx

8/17/2019 Bahan Rapat BPKP 19 Jan 2016.pptx

http://slidepdf.com/reader/full/bahan-rapat-bpkp-19-jan-2016pptx 1/37

Capaian APBN 2015 & Rencana APBN 2016

Triwulan-1

10%

Triwulan-2

25%

Triwulan-3

65%

Triwulan-4

91%



Serapan Anggaran !S"# TA$ 2009 - 2015



-

1000000000

2000000000

30000000004000000000

5000000000

6000000000

000000000

'000000000

Pagu

Reali(a(i

JenisBelanja Pagu Realisasi %

Belan)aPegawai

'63$229$50 660$939$946 65%

Belan)aBarang

6$39'$121$04' 3$901$''6$232 609'%

Belan)a #*+al

$'11$40'$34 5$065$2'3$239 64'4%

Total

15.072.759.352 9.628.109.417 63,88%

a. Realisasi per Jenis Belanja

"ala, riuRupia.

Total PaguAPB!P

R"15.070.478 Juta

b. Penjelasan Penyerapan Anggaran

Serapan Anggaran !S"# 2015

Anggaran Ti+a/ Ter(erap

Rp505 riliun 3353%

CRp039 riliun

259%

Reali(a(i AnggaranRp963 riliun

63''%



Jenis Belanja Pagu #Ri$u R"Belan)aPegawai

902$01$499

Belan)a Barang

4$9'3$'63$''4

Belan)a #*+al

2$6$94'$451

Total

8.563.883.834

Belan)a Pegawai

Belan)a Barang

Belan)a #*+al

58,20%

10,53%

31,27%

o &nit 'selon (PA)& TA.2016 #Ri$u R"

on!Blo*i+ Blo*i+ Total

1 Se/rearia en+eral 432$34$5 22$039$'94 454$414$669

2 n(pe/*ra en+eral $446$46 $446$46

3 "i)en$ #ina/ +an 7a( Bu,i

369$10$43

2$603$351$6

66

2$92$459$1

03

4 "i)en$ eenagali(ri/an 193$05$3' 1$442$5'0 194$51$96

5 "i)en$ #ineral +an Bauara 190$493$3'' 190$493$3''

6 "i)en$ !nergi Baru Teraru/an +an *n(er8a(i!nergi

1$422$61$'45 2$04$'1

2$150$36$16

Ba+an iang !S"# 05$59$521 151$266$'29 '5$026$350

' Ba+an "i/la !S"# 636$431$93' 33$39$354 669$'11$292

9 Ba+an 7e*l*gi 56$620$13 2$416$436 59$036$53

10 Se)en "!N 6$553$922 6$553$922

11 BP: #iga( 10'$903$''6 61$'43$492 10$4$3'

)+an Total

4.960.438.

712

3.603.445.

122

8.563.883.

834

a. Postur Anggaran Per Belanja b. Postur Anggaran Per Unit Eselon I

Caaan; l*/ir er,a(u/ anggara

n (ee(ar Rp566 #iliar ang elu,,en+apa/an per(eu)uan *,i(i < "PR-R

P*(ur Anggaran !S"# TA$2016



1$RA Bea( Binang Pr*(e( re8i(i u/a l*/ir (e+ang

+ala, pela/(anaan$ "iawali re8iew APP (ecara (erena/pa+a 5 ($+$ anuari 2016

2$Rencana =,u, Penga+aan ela. er(u(un pa+a 3N*8e,er 2015 100%>'56T>3$2P/

3$Pengu,u,an pelelangan a.ap pa+a 4 N*8e,er

2015

11%>934#>316P/4$Pengu,u,an pelelangan a.ap pa+a 2 "e(e,er2015 '%>016#>93P/

5$Pengu,u,an pelelangan a.ap pa+a 2' "e(e,er2015 2%>234T>'5P/

6$Pela/(anaan an+a angan /*nra/ er(a,a a.ap ang ela. +ila/(ana/an pa+a 14 anuari 2016$ Tan+aangan /*nra/ er(a,a a.ap +irencana/an pa+a?eruari 2016$

Per(iapan Pela/(anaan APBN !S"# TA$2016



=paa Ber(a,a 2016 10 - 30 - 65 -@90%

Trw 1;

10%

TR 2;30%

TR 4; @90%

TR 3; 65%



elang 1-2 & !-Caal*g TT *nra/ ($+$ 14 an16 ; 195P/>406 #

- Siap 30 an ; 9 P/>424 #- Siap 15 ?e ; 209 P/>0

#

Tin+a/ an)u

1$elang 1-2 .aru(una( 15 ?e

2$!-Caal*g 15 an

3$elang 3; 2$344#>'5 p/

Ti+a/ Siap ; 306 P/ >1$131 #

39%

15% 22%

53%33%

100%

6% % 3% 6%

9%

1% 6% 4'%

11%

'%

44%

19%30% 4%

6%

22%

16%

2% 33%

91%

Bl, Sa,paia/uD141

p/>525#>46%E

elang=lang

D53 p/>209#>1%E

Bl*/ir>Re8i(iD51

p/>31#>1%E

Rua. SpecD61

p/>413#>20%E

!S"#501 p/163 T

SN54p/

39 #

" 15p/

1 #

"B3 p/2 #

"!N2 p/3 #

BB96p/236#

B"64p/

92 #

B741p/25#

"#69p/

#

BP:6 p/11 #

"!151p/'95#

195p

'5p

221p

'p

36p

10p

15p

33p

21p

'p

p

2p

1p

2p

64p

11p

21p

49p

5p

10p

30p

11p

4p

2p

14p

13p

Caaan; 3 /*nra/ ela. +i an+a angani (eelu, 14 anuari 2016



A$ Pagu Rp '56T - Belan)a Pegawai Rp 090T > 11%

- Belan)a Barang

Rp 49'T > 5'% - Belan)a #*+al Rp 26'T > 31%B$ - Pa/e elang =,u,

Rp 46'T> 55% - e-Caal*g Rp 403# > 05% a$ elang 3 Ta.ap ;

1$ 4 N*p15; Rp 0'T >30'P/ > 60%

2$ 2 "e(15 ; Rp 00T >93P/ > 1'% 3$ 2' "e(15 ; Rp 265T >'6P/ > 1% 4$ Tun+a; Rp 045T > 2'P/ >5%C$ Targe Reali(a(i Trw 1; 20 F Trw 2; 30 F Trw 3; 65 F Trw 4; @90%

$ TT *nra/ 3 Ta.ap ; 1$ 14 an16 ; Rp 045T > 19'P/ >33% 2$ 31 an16 ; Rp 044T > 95P/ >

16% 3$ 15 ?e16 ; Rp 014T > '5P/ >14% 4$ 29 ?e16 ; Rp 250T > 22'P/ >3'%

Re(u,e Anggaran !S"# TA$2016"aa Teraru +ari =P3 1' an G16Pu/ul 15$53



i( elang Pra "PA TA$ 2016.u(u( Belan)a #*+al DPer,inaan "aa BPPE



i( Siap TT *nra/ 14 anuari 2016

bahan rapat bpkp 19 jan 2016.pptx

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