ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAP
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REKAPITULASI REALISASI FISIK DAN KEUANGAN
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2024
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bulanDESEMBER 2024
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SKPDDINAS PARIWISATA
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NOSUB KEGIATANRENCANA BIAYA 1 TAHUN (Rp.)RENCANA BIAYA 1 TAHUN SETELAH PERUBAHAN (Rp.)

REALISASI DANA (Rp.)BOBOT REKENING BELANJAPROSENTASE (%)SISA ANGGARAN (Rp.)PERMASALAHAN /
UPAYA PEMECAHANNYA /
KETERANGAN LAINNYA
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FISIKFISIK x BOBOT KEGIATANKEUANGANKEUANGAN x BOBOT KEGIATAN
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TARGETREALISASIDEVIASITARGETREALISASIDEVIASITARGETREALISASIDEVIASITARGETREALISASIDEVIASI
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ABCDEFGHIJKLMNOPQRSTbantu jml fisikTARGET FISIK & KEUANGANTOTAl ALIRAN KAS SD LAP BULAN INI123456789101112Jml
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(AK)/REALISASI SD BLN INI (C / ΣPAGU KEGIATAN) (=Z) (ISI MANUAL PPTK)(H-G) (F x G) (F xH) (K-J)(=G)(F/DX100)(N-M)(FXM)(FXN)(Q-P)(D-E)DI ISI KETIKA ADA PERMASALHANkeg noXYZ
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1#REF! 138,001,420.00 138,001,420.00 118,017,420.00 0.85% 100.00 86.96 (13.04) 0.85 0.74 (0.11) 100.00 85.52 (14.48) 0.85 0.73 (0.12) 19,984,000.00 Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia tidak jadi dilaksanakan karena sudah berkoordinasi langsung ke Kabupaten/Kota dan adanya Efisiensi 1 0.74 100.00 138,001,420 - 9,170,535 12,170,535 9,170,535 34,125,535 9,170,535 9,170,535 9,170,535 9,170,535 9,170,535 9,170,535 18,341,070 138,001,420 110,489,815
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2#REF! 10,708,603,257.00 11,359,957,024.00 10,596,111,373.00 69.98% 100.00 99.84 (0.16) 69.98 69.86 (0.11) 100.00 93.28 (6.72) 69.98 65.27 (4.71) 763,845,651.00 Tapera Tidak terealisasi karena SK tidak terbit dan Adanya Pegawai Pensiun, Meninggal, Mutasi2 69.86 100.00 11,359,957,024 877,401,955 752,092,031 763,876,979 1,504,174,698 752,213,614 1,776,421,141 756,577,210 730,524,746 758,178,498 838,319,734 838,319,734 1,011,856,684 11,359,957,024 9,509,780,606
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3#REF! 10,484,700.00 10,484,700.00 9,661,000.00 0.06% 100.00 100.00 - 0.06 0.06 - 100.00 92.14 (7.86) 0.06 0.06 (0.01) 823,700.00 Efesiensi Anggaran negosiasi dengan PBJ3 0.06 100.00 10,484,700 - 10,484,700 - - - - - - - - - - 10,484,700 10,484,700
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4#REF! 381,487,300.00 602,501,800.00 468,353,605.00 3.71% 100.00 100.00 - 3.71 3.71 - 100.00 77.73 (22.27) 3.71 2.88 (0.83) 134,148,195.00 Efesiensi Anggaran negosiasi dengan PBJ4 3.71 100.00 602,501,800 - 8,751,400 22,998,500 2,500,000 345,457,700 962,000 - 817,700 - - 221,014,500 - 602,501,800 381,487,300
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5#REF! 67,500,000.00 67,500,000.00 66,886,900.00 0.42% 100.00 100.00 - 0.42 0.42 - 100.00 99.09 (0.91) 0.42 0.41 (0.00) 613,100.00 Efesiensi Anggaran 5 0.42 100.00 67,500,000 - 2,950,000 51,275,000 1,475,000 1,475,000 1,475,000 1,475,000 1,475,000 1,475,000 1,475,000 1,475,000 1,475,000 67,500,000 64,550,000
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6#REF! 9,942,200.00 9,942,200.00 6,198,650.00 0.06% 100.00 100.00 - 0.06 0.06 - 100.00 62.35 (37.65) 0.06 0.04 (0.02) 3,743,550.00 Efesiensi Anggaran negosiasi dengan PBJ6 0.06 100.00 9,942,200 - - 7,327,000 - - 2,615,200 - - - - - - 9,942,200 9,942,200
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7#REF! 175,295,000.00 217,050,000.00 190,150,726.00 1.34% 100.00 100.00 - 1.34 1.34 - 100.00 87.61 (12.39) 1.34 1.17 (0.17) 26,899,274.00 Efesiensi Anggaran 7 1.34 100.00 217,050,000 - 23,350,000 25,134,000 23,350,000 23,634,000 30,732,000 23,472,000 6,624,000 18,999,000 - 34,555,000 7,200,000 217,050,000 175,295,000
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8#REF! 93,462,000.00 134,462,000.00 116,105,062.00 0.83% 100.00 100.00 - 0.83 0.83 - 100.00 86.35 (13.65) 0.83 0.72 (0.11) 18,356,938.00 Efesiensi Anggaran 8 0.83 100.00 134,462,000 9,346,200 9,346,200 9,346,200 9,346,200 9,346,200 9,346,200 9,346,200 9,346,200 9,346,200 9,346,200 30,500,000 10,500,000 134,462,000 93,462,000
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9#REF! 1,241,603,560.00 1,311,916,440.00 1,237,875,475.00 8.08% 100.00 100.00 - 8.08 8.08 - 100.00 94.36 (5.64) 8.08 7.63 (0.46) 74,040,965.00 Efesiensi Anggaran 9 8.08 100.00 1,311,916,440 62,352,765 108,835,325 127,735,125 102,735,125 99,678,280 99,678,280 99,678,280 99,678,280 99,678,280 118,019,350 160,829,210 133,018,140 1,311,916,440 1,018,069,090
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10#REF! 512,492,000.00 588,992,000.00 522,810,500.00 3.63% 100.00 100.00 - 3.63 3.63 - 100.00 88.76 (11.24) 3.63 3.22 (0.41) 66,181,500.00 Efesiensi anggaran Negosiasi PBJ dengan Penyedia 10 3.63 100.00 588,992,000 - 399,192,000 36,000,000 3,000,000 12,500,000 23,000,000 8,000,000 - 20,000,000 3,500,000 59,800,000 24,000,000 588,992,000 505,192,000
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11#REF! 18,400,000.00 18,400,000.00 17,614,000.00 0.11% 100.00 100.00 - 0.11 0.11 - 100.00 95.73 (4.27) 0.11 0.11 (0.00) 786,000.00 Efesiensi anggaran Negosiasi PBJ dengan Penyedia 11 0.11 100.00 18,400,000 - - 12,050,000 - - 6,350,000 - - - - - - 18,400,000 18,400,000
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12#REF! 100,000,000.00 100,000,000.00 100,000,000.00 0.62% 100.00 100.00 - 0.62 0.62 - 100.00 100.00 - 0.62 0.62 - - 12 0.62 100.00 100,000,000 - - 100,000,000 - - - - - - - - - 100,000,000 100,000,000
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13#REF! 42,885,100.00 42,885,100.00 41,043,620.00 0.26% 100.00 100.00 - 0.26 0.26 - 100.00 95.71 (4.29) 0.26 0.25 (0.01) 1,841,480.00 hasil dari penawaran PBJ13 0.26 100.00 42,885,100 - 7,749,900 6,932,600 3,840,000 3,840,000 3,840,000 5,059,100 3,943,500 3,840,000 3,840,000 - - 42,885,100 42,885,100
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14#REF! 31,802,900.00 31,802,900.00 30,462,030.00 0.20% 100.00 100.00 - 0.20 0.20 - 100.00 95.78 (4.22) 0.20 0.19 (0.01) 1,340,870.00 Efisiensi (Penawaran E Katalog)14 0.20 100.00 31,802,900 - - 8,762,900 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 - - - 31,802,900 31,802,900
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15#REF! 380,592,580.00 356,137,820.00 315,436,700.00 2.19% 100.00 99.78 (0.22) 2.19 2.19 (0.00) 100.00 88.57 (11.43) 2.19 1.94 (0.25) 40,701,120.00 Belanja Sewa Bangunan Gedung Tempat Pertemuan dikarenakan memakai sarana pemerintah, sehingga tidak dikenakan biaya dan adanya Efisiensi 15 2.19 100.00 356,137,820 20,610,086 54,733,915 34,152,315 23,197,915 18,453,617 18,453,617 30,930,817 81,903,617 18,453,617 18,453,617 18,453,617 18,341,070 356,137,820 319,343,133
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16#REF! 15,346,700.00 15,346,700.00 15,103,670.00 0.09% 100.00 100.00 - 0.09 0.09 - 100.00 98.42 (1.58) 0.09 0.09 (0.00) 243,030.00 Efisiensi (Penawaran E Katalog)16 0.09 100.00 15,346,700 - 1,440,000 1,818,800 1,528,600 1,440,000 1,801,200 1,440,000 1,528,600 1,440,000 1,469,500 1,440,000 - 15,346,700 13,906,700
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17#REF! 98,427,180.00 98,427,180.00 97,684,590.00 0.61% 100.00 100.00 - 0.61 0.61 - 100.00 99.25 (0.75) 0.61 0.60 (0.00) 742,590.00 Penawaran di E-Katalog17 0.61 100.00 98,427,180 - 6,113,690 14,691,890 10,433,690 11,078,390 10,433,690 8,993,690 6,113,690 6,113,690 6,113,690 6,113,690 12,227,380 98,427,180 80,086,110
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18#REF! 162,264,020.00 162,264,020.00 159,375,955.00 1.00% 100.00 100.00 - 1.00 1.00 - 100.00 98.22 (1.78) 1.00 0.98 (0.02) 2,888,065.00 Efisiensi18 1.00 100.00 162,264,020 - 10,610,535 23,578,135 22,260,535 13,910,535 13,910,535 13,910,535 13,910,535 10,610,535 10,610,535 10,610,535 18,341,070 162,264,020 133,312,415
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19#REF! 140,866,120.00 140,866,120.00 140,258,935.00 0.87% 100.00 100.00 - 0.87 0.87 - 100.00 99.57 (0.43) 0.87 0.86 (0.00) 607,185.00 Penawaran di E-Katalog19 0.87 100.00 140,866,120 - 9,170,535 19,830,235 14,930,535 12,050,535 12,050,535 11,090,535 13,970,535 11,090,535 9,170,535 9,170,535 18,341,070 140,866,120 113,354,515
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20#REF! 157,567,720.00 223,040,960.00 212,588,889.00 1.37% 100.00 100.00 - 1.37 1.37 - 100.00 95.31 (4.69) 1.37 1.31 (0.06) 10,452,071.00 Kelebihan penganggaran selama 1 bulan di Belanja Gaji Non ASN dan Adanya Efisiensi Anggaran 20 1.37 100.00 223,040,960 - 14,776,335 39,969,535 9,170,535 9,170,535 16,850,535 6,445,190 9,146,690 6,113,690 6,113,690 96,113,690 9,170,535 223,040,960 117,756,735
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21#REF! 113,164,780.00 113,164,780.00 112,747,630.00 0.70% 100.00 100.00 - 0.70 0.70 - 100.00 99.63 (0.37) 0.70 0.69 (0.00) 417,150.00 Penawaran di e-catalog21 0.70 100.00 113,164,780 - 12,917,690 16,070,190 11,873,690 11,873,690 11,873,690 11,873,690 6,113,690 6,113,690 6,113,690 6,113,690 12,227,380 113,164,780 94,823,710
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22#REF! 82,131,540.00 82,131,540.00 81,234,815.00 0.51% 100.00 100.00 - 0.51 0.51 - 100.00 98.91 (1.09) 0.51 0.50 (0.01) 896,725.00 Efisiensi (Penawaran E Katalog) 22 0.51 100.00 82,131,540 - 3,056,845 6,422,745 15,651,845 15,740,445 16,853,445 5,887,945 3,056,845 3,145,445 3,145,445 3,056,845 6,113,690 82,131,540 72,961,005
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23#REF! 86,982,140.00 86,982,140.00 71,779,490.00 0.54% 100.00 100.00 - 0.54 0.54 - 100.00 82.52 (17.48) 0.54 0.44 (0.09) 15,202,650.00 Adanya sisa penawaran pada Belanja Jasa Konsultansi Berorientasi Layanan-Jasa Khusus dan adanya Efisiensi dari beberapa belanja 23 0.54 100.00 86,982,140 - 7,381,845 5,181,845 3,056,845 3,156,845 46,806,845 3,056,845 3,056,845 3,056,845 3,056,845 3,056,845 6,113,690 86,982,140 77,811,605
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24#REF! 153,675,620.00 153,675,620.00 152,428,220.00 0.95% 100.00 100.00 - 0.95 0.95 - 100.00 99.19 (0.81) 0.95 0.94 (0.01) 1,247,400.00 Efisiensi24 0.95 100.00 153,675,620 - 13,188,635 13,295,535 15,106,635 26,900,535 20,990,535 9,170,535 9,170,535 9,170,535 9,170,535 9,170,535 18,341,070 153,675,620 126,164,015
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25#REF! 192,678,160.00 168,223,400.00 161,923,973.00 1.04% 100.00 99.66 (0.34) 1.04 1.03 (0.00) 100.00 96.26 (3.74) 1.04 1.00 (0.04) 6,299,427.00 Belanja Perjalanan Dinas Dalam Kota kurang dari 10 KM, jadi tidak dibayar dan Adanya Efisiensi25 1.03 100.00 168,223,400 12,227,380 18,059,480 18,912,380 18,413,880 18,530,535 12,050,535 10,610,535 18,956,535 9,170,535 12,950,535 9,170,535 9,170,535 168,223,400 149,882,330
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JUMLAH 15,115,655,997.00 16,234,155,864.00 15,041,853,228.00 100.00% 100.00 99.77 (0.23) 100.00 99.77 (0.23) 100.00 92.66 (7.34) 100.00 92.66 (7.34) 1,192,302,636.00 99.77 100.00 16,234,155,864 981,938,386 1,483,371,596 1,377,532,444 1,809,056,263 1,428,415,991 2,149,505,518 1,030,028,642 1,032,348,078 1,009,006,630 1,070,039,436 1,528,134,496 1,334,778,384 16,234,155,864 13,371,242,984
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kontrol Fisiktarget
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 28,606,200,004 25,545,876,634
BALI DESEMBER 2024
balance
balanace
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SETALH COPY PERLU UBAH RUMUS LAGI
Kepala Dinas Pariwisata Provinsi Bali
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12,372,044,14010,504,023,406
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Tjok Bagus Pemayun, A.Par., MM.
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NIP. 19660907 199903 1 004
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