RINGKASAN LAPORAN REALISASI ANGGARAN MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
Tanggal :
22 Agustus 2017
PEMERINTAH KOTA MATARAM RINGKASAN LAPORAN REALISASI ANGGARAN MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2016
JUMLAH (Rp) BERTAMBAH / (BERKURANG) NOMOR
URAIAN URUT
ANGGARAN SETELAH REALISASI (Rp) (%) PERUBAHAN
4 PENDAPATAN 1.357.807.064.571,00 1.396.393.380.673,64 38.586.316.102,64 102,84 4 . 1 Urusan Wajib 1.357.632.064.571,00 1.396.187.961.673,64 38.555.897.102,64 102,84 4 . 1.02 Kesehatan
120.467.000.000,00 125.289.557.206,95 4.822.557.206,95 104,00 4 . 1.02 . 1.02.01 DINAS KESEHATAN 18.375.000.000,00 18.792.089.013,00 417.089.013,00 102,27 4 . 1.02 . 1.02.02 RUMAH SAKIT UMUM KOTA MATARAM
102.092.000.000,00 106.497.468.193,95 4.405.468.193,95 104,32 4 . 1.03 Pekerjaan Umum 23.000.000,00 29.700.000,00 6.700.000,00 129,13 4 . 1.03 . 1.03.01 DINAS PEKERJAAN UMUM 23.000.000,00 29.700.000,00 6.700.000,00 129,13 4 . 1.07 Perhubungan
3.464.500.000,00 2.639.248.958,00 (825.251.042,00) 76,18 4 . 1.07 . 1.07.01 DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA 3.464.500.000,00 2.639.248.958,00 (825.251.042,00) 76,18 4 . 1.08 Lingkungan Hidup
40.415.000.000,00 39.132.785.743,00 (1.282.214.257,00) 96,83 4 . 1.08 . 1.08.01 DINAS KEBERSIHAN 4.415.000.000,00 4.572.848.000,00 157.848.000,00 103,58 4 . 1.08 . 1.08.02 DINAS PERTAMANAN
36.000.000.000,00 34.559.937.743,00 (1.440.062.257,00) 96,00 4 . 1.13 Sosial 64.000.000,00 15.708.000,00 (48.292.000,00) 24,54 4 . 1.13 . 1.13.01 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI 64.000.000,00 15.708.000,00 (48.292.000,00) 24,54 4 . 1.15 Koperasi dan Usaha Kecil Menengah
3.805.000.000,00 3.681.618.850,00 (123.381.150,00) 96,76 4 . 1.15 . 1.15.01 DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN 3.805.000.000,00 3.681.618.850,00 (123.381.150,00) 96,76 4 . 1.16 Penanaman Modal
3.726.000.000,00 3.840.023.421,00 114.023.421,00 103,06 4 . 1.16 . 1.16.01 BADAN PENANAMAN MODAL DAN PERIZINAN TERPADU 3.726.000.000,00 3.840.023.421,00 114.023.421,00 103,06 4 . 1.20 Otonomi Daerah, Pemerintahan Umum, Adm KeuDa, Perangkat Daerah, Kepegawaian 1.185.667.564.571,00 1.221.559.319.494,69 35.891.754.923,69 103,03 4 . 1.20 . 1.20.03 SEKRETARIAT DAERAH
0,00 0,00 0,00 0,00 4 . 1.20 . 1.20.12 DINAS PENDAPATAN 85.960.500.000,00 90.622.982.616,02 4.662.482.616,02 105,42 4 . 1.20 . 1.20.15 BADAN PENGELOLAAN KEUANGAN DAN ASSET DAERAH 1.099.707.064.571,00 1.130.936.336.878,67 31.229.272.307,67 102,84
4 . 2 Urusan Pilihan 175.000.000,00 205.419.000,00 30.419.000,00 117,38 4 . 2.01 Pertanian 175.000.000,00 205.419.000,00 30.419.000,00 117,38 4 . 2.01 . 2.01.01 DINAS PERTANIAN, KELAUTAN DAN PERIKANAN 175.000.000,00 205.419.000,00 30.419.000,00 117,38
PERUBAHAN REALISASI (Rp) (%)
5 BELANJA 1.421.368.181.842,00 1.330.717.743.924,42 (90.650.437.917,58) 93,62 5 . 1 Urusan Wajib 1.385.183.201.740,80 1.295.908.835.478,46 (89.274.366.262,34) 93,56 5 . 1.01 Pendidikan
403.715.281.191,00 369.327.132.509,00 (34.388.148.682,00) 91,48 5 . 1.01 . 1.01.01 DINAS PENDIDIKAN, PEMUDA DAN OLAHRAGA 403.715.281.191,00 369.327.132.509,00 (34.388.148.682,00) 91,48 5 . 1.01 . 1.01.01 . 1 BELANJA TIDAK LANGSUNG
369.945.843.809,00 336.386.928.622,00 (33.558.915.187,00) 90,93 5 . 1.01 . 1.01.01 . 1 . 1 Belanja Pegawai 369.945.843.809,00 336.386.928.622,00 (33.558.915.187,00) 90,93 5 . 1.01 . 1.01.01 . 2 BELANJA LANGSUNG
33.769.437.382,00 32.940.203.887,00 (829.233.495,00) 97,54 5 . 1.01 . 1.01.01 . 2 . 1 Belanja Pegawai 2.730.275.000,00 2.570.670.000,00 (159.605.000,00) 94,15 5 . 1.01 . 1.01.01 . 2 . 2 Belanja Barang dan Jasa
10.208.983.382,00 9.647.273.308,00 (561.710.074,00) 94,50 5 . 1.01 . 1.01.01 . 2 . 3 Belanja Modal 20.830.179.000,00 20.722.260.579,00 (107.918.421,00) 99,48 5 . 1.02 Kesehatan
274.631.200.255,80 260.612.127.701,46 (14.019.072.554,34) 94,90 5 . 1.02 . 1.02.01 DINAS KESEHATAN 114.489.084.070,80 100.721.020.763,00 (13.768.063.307,80) 87,97 5 . 1.02 . 1.02.01 . 1 BELANJA TIDAK LANGSUNG
34.924.227.450,80 34.545.684.445,00 (378.543.005,80) 98,92 5 . 1.02 . 1.02.01 . 1 . 1 Belanja Pegawai 34.924.227.450,80 34.545.684.445,00 (378.543.005,80) 98,92 5 . 1.02 . 1.02.01 . 2 BELANJA LANGSUNG 79.564.856.620,00 66.175.336.318,00 (13.389.520.302,00) 83,17 5 . 1.02 . 1.02.01 . 2 . 1 Belanja Pegawai
4.856.315.000,00 3.806.376.500,00 (1.049.938.500,00) 78,38 5 . 1.02 . 1.02.01 . 2 . 2 Belanja Barang dan Jasa 32.374.756.744,00 27.276.636.557,00 (5.098.120.187,00) 84,25 5 . 1.02 . 1.02.01 . 2 . 3 Belanja Modal 42.333.784.876,00 35.092.323.261,00 (7.241.461.615,00) 82,89 5 . 1.02 . 1.02.02 RUMAH SAKIT UMUM KOTA MATARAM
160.142.116.185,00 159.891.106.938,46 (251.009.246,54) 99,84 5 . 1.02 . 1.02.02 . 1 BELANJA TIDAK LANGSUNG 14.705.250.815,00 14.249.484.404,00 (455.766.411,00) 96,90 5 . 1.02 . 1.02.02 . 1 . 1 Belanja Pegawai 14.705.250.815,00 14.249.484.404,00 (455.766.411,00) 96,90 5 . 1.02 . 1.02.02 . 2 BELANJA LANGSUNG
145.436.865.370,00 145.641.622.534,46 204.757.164,46 100,14 5 . 1.02 . 1.02.02 . 2 . 1 Belanja Pegawai 17.450.205.000,00 12.432.652.251,00 (5.017.552.749,00) 71,25 5 . 1.02 . 1.02.02 . 2 . 2 Belanja Barang dan Jasa 96.793.679.800,00 103.022.089.350,46 6.228.409.550,46 106,43 5 . 1.02 . 1.02.02 . 2 . 3 Belanja Modal 31.192.980.570,00 30.186.880.933,00 (1.006.099.637,00) 96,77 5 . 1.03 Pekerjaan Umum
189.753.733.660,00 177.489.620.959,00 (12.264.112.701,00) 93,54 5 . 1.03 . 1.03.01 DINAS PEKERJAAN UMUM 189.753.733.660,00 177.489.620.959,00 (12.264.112.701,00) 93,54 5 . 1.03 . 1.03.01 . 1 BELANJA TIDAK LANGSUNG
7.303.094.932,00 7.230.961.079,00 (72.133.853,00) 99,01 5 . 1.03 . 1.03.01 . 1 . 1 Belanja Pegawai 7.303.094.932,00 7.230.961.079,00 (72.133.853,00) 99,01 5 . 1.03 . 1.03.01 . 2 BELANJA LANGSUNG
182.450.638.728,00 170.258.659.880,00 (12.191.978.848,00) 93,32 5 . 1.03 . 1.03.01 . 2 . 1 Belanja Pegawai 862.948.000,00 810.430.000,00 (52.518.000,00) 93,91 5 . 1.03 . 1.03.01 . 2 . 2 Belanja Barang dan Jasa
12.072.464.828,00 10.454.049.680,00 (1.618.415.148,00) 86,59 5 . 1.03 . 1.03.01 . 2 . 3 Belanja Modal 169.515.225.900,00 158.994.180.200,00 (10.521.045.700,00) 93,79
PERUBAHAN REALISASI (Rp) (%)
5 . 1.04 Perumahan 17.985.194.707,00 17.288.840.115,00 (696.354.592,00) 96,13 5 . 1.04 . 1.03.01 DINAS PEKERJAAN UMUM
8.832.849.700,00 8.287.527.522,00 (545.322.178,00) 93,83 5 . 1.04 . 1.03.01 . 2 BELANJA LANGSUNG 8.832.849.700,00 8.287.527.522,00 (545.322.178,00) 93,83 5 . 1.04 . 1.03.01 . 2 . 1 Belanja Pegawai
322.600.000,00 317.800.000,00 (4.800.000,00) 98,51 5 . 1.04 . 1.03.01 . 2 . 2 Belanja Barang dan Jasa 3.832.665.700,00 3.316.120.772,00 (516.544.928,00) 86,52 5 . 1.04 . 1.03.01 . 2 . 3 Belanja Modal 4.677.584.000,00 4.653.606.750,00 (23.977.250,00) 99,49 5 . 1.04 . 1.04.01 SATUAN PEMADAM KEBAKARAN 8.107.345.007,00 7.964.841.293,00 (142.503.714,00) 98,24 5 . 1.04 . 1.04.01 . 1 BELANJA TIDAK LANGSUNG 4.554.726.107,00 4.532.890.698,00 (21.835.409,00) 99,52 5 . 1.04 . 1.04.01 . 1 . 1 Belanja Pegawai 4.554.726.107,00 4.532.890.698,00 (21.835.409,00) 99,52 5 . 1.04 . 1.04.01 . 2 BELANJA LANGSUNG 3.552.618.900,00 3.431.950.595,00 (120.668.305,00) 96,60 5 . 1.04 . 1.04.01 . 2 . 1 Belanja Pegawai 2.249.950.000,00 2.247.700.000,00 (2.250.000,00) 99,90 5 . 1.04 . 1.04.01 . 2 . 2 Belanja Barang dan Jasa 1.164.868.900,00 1.046.965.595,00 (117.903.305,00) 89,88 5 . 1.04 . 1.04.01 . 2 . 3 Belanja Modal
137.800.000,00 137.285.000,00 (515.000,00) 99,63 5 . 1.04 . 1.08.02 DINAS PERTAMANAN 990.950.000,00 986.372.000,00 (4.578.000,00) 99,54 5 . 1.04 . 1.08.02 . 2 BELANJA LANGSUNG 990.950.000,00 986.372.000,00 (4.578.000,00) 99,54 5 . 1.04 . 1.08.02 . 2 . 2 Belanja Barang dan Jasa 990.950.000,00 986.372.000,00 (4.578.000,00) 99,54 5 . 1.04 . 1.19.03 BADAN PENANGGULANGAN BENCANA DAERAH
46.650.000,00 42.699.300,00 (3.950.700,00) 91,53 5 . 1.04 . 1.19.03 . 2 BELANJA LANGSUNG 46.650.000,00 42.699.300,00 (3.950.700,00) 91,53 5 . 1.04 . 1.19.03 . 2 . 1 Belanja Pegawai
0,00 0,00 0,00 0,00 5 . 1.04 . 1.19.03 . 2 . 2 Belanja Barang dan Jasa 46.650.000,00 42.699.300,00 (3.950.700,00) 91,53 5 . 1.04 . 1.20.06 KECAMATAN CAKRANEGARA
7.400.000,00 7.400.000,00 0,00 100,00 5 . 1.04 . 1.20.06 . 2 BELANJA LANGSUNG 7.400.000,00 7.400.000,00 0,00 100,00 5 . 1.04 . 1.20.06 . 2 . 1 Belanja Pegawai 1.750.000,00 1.750.000,00 0,00 100,00 5 . 1.04 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 5.650.000,00 5.650.000,00 0,00 100,00 5 . 1.05 Penataan Ruang
13.616.189.970,00 12.667.282.417,00 (948.907.553,00) 93,03 5 . 1.05 . 1.05.01 DINAS TATA KOTA 4.943.032.828,00 4.829.599.917,00 (113.432.911,00) 97,71 5 . 1.05 . 1.05.01 . 1 BELANJA TIDAK LANGSUNG 2.746.302.028,00 2.701.408.737,00 (44.893.291,00) 98,37 5 . 1.05 . 1.05.01 . 1 . 1 Belanja Pegawai 2.746.302.028,00 2.701.408.737,00 (44.893.291,00) 98,37 5 . 1.05 . 1.05.01 . 2 BELANJA LANGSUNG 2.196.730.800,00 2.128.191.180,00 (68.539.620,00) 96,88 5 . 1.05 . 1.05.01 . 2 . 1 Belanja Pegawai 1.094.940.000,00 1.061.290.000,00 (33.650.000,00) 96,93 5 . 1.05 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 1.069.790.800,00 1.034.901.180,00 (34.889.620,00) 96,74 5 . 1.05 . 1.05.01 . 2 . 3 Belanja Modal
32.000.000,00 32.000.000,00 0,00 100,00 5 . 1.05 . 1.08.02 DINAS PERTAMANAN 8.673.157.142,00 7.837.682.500,00 (835.474.642,00) 90,37
PERUBAHAN REALISASI (Rp) (%)
5 . 1.05 . 1.08.02 . 2 BELANJA LANGSUNG 8.673.157.142,00 7.837.682.500,00 (835.474.642,00) 90,37 5 . 1.05 . 1.08.02 . 2 . 1 Belanja Pegawai
170.645.000,00 139.955.000,00 (30.690.000,00) 82,02 5 . 1.05 . 1.08.02 . 2 . 2 Belanja Barang dan Jasa 1.621.462.500,00 1.336.230.500,00 (285.232.000,00) 82,41 5 . 1.05 . 1.08.02 . 2 . 3 Belanja Modal 6.881.049.642,00 6.361.497.000,00 (519.552.642,00) 92,45 5 . 1.06 Perencanaan Pembangunan 9.675.599.033,60 9.534.106.384,00 (141.492.649,60) 98,54 5 . 1.06 . 1.06.01 BADAN PERENCANAAN PEMBANGUNAN DAERAH 9.675.599.033,60 9.534.106.384,00 (141.492.649,60) 98,54
5 . 1.06 . 1.06.01 . 1 BELANJA TIDAK LANGSUNG 3.481.754.118,60 3.429.302.160,00 (52.451.958,60) 98,49 5 . 1.06 . 1.06.01 . 1 . 1 Belanja Pegawai 3.481.754.118,60 3.429.302.160,00 (52.451.958,60) 98,49 5 . 1.06 . 1.06.01 . 2 BELANJA LANGSUNG 6.193.844.915,00 6.104.804.224,00 (89.040.691,00) 98,56 5 . 1.06 . 1.06.01 . 2 . 1 Belanja Pegawai 2.738.915.000,00 2.712.800.000,00 (26.115.000,00) 99,05 5 . 1.06 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 3.161.129.915,00 3.109.924.224,00 (51.205.691,00) 98,38 5 . 1.06 . 1.06.01 . 2 . 3 Belanja Modal
293.800.000,00 282.080.000,00 (11.720.000,00) 96,01 5 . 1.07 Perhubungan 13.319.699.119,00 12.864.709.922,00 (454.989.197,00) 96,58 5 . 1.07 . 1.07.01 DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA 13.319.699.119,00 12.864.709.922,00 (454.989.197,00) 96,58
5 . 1.07 . 1.07.01 . 1 BELANJA TIDAK LANGSUNG 7.000.141.718,00 6.799.934.989,00 (200.206.729,00) 97,14 5 . 1.07 . 1.07.01 . 1 . 1 Belanja Pegawai 7.000.141.718,00 6.799.934.989,00 (200.206.729,00) 97,14 5 . 1.07 . 1.07.01 . 2 BELANJA LANGSUNG 6.319.557.401,00 6.064.774.933,00 (254.782.468,00) 95,97 5 . 1.07 . 1.07.01 . 2 . 1 Belanja Pegawai 2.222.500.000,00 2.148.515.000,00 (73.985.000,00) 96,67 5 . 1.07 . 1.07.01 . 2 . 2 Belanja Barang dan Jasa 1.872.082.401,00 1.726.917.233,00 (145.165.168,00) 92,25 5 . 1.07 . 1.07.01 . 2 . 3 Belanja Modal 2.224.975.000,00 2.189.342.700,00 (35.632.300,00) 98,40 5 . 1.08 Lingkungan Hidup
79.991.823.424,56 77.218.456.901,00 (2.773.366.523,56) 96,53 5 . 1.08 . 1.08.01 DINAS KEBERSIHAN 30.741.355.965,00 29.818.506.087,00 (922.849.878,00) 97,00 5 . 1.08 . 1.08.01 . 1 BELANJA TIDAK LANGSUNG
8.696.266.915,00 8.545.842.604,00 (150.424.311,00) 98,27 5 . 1.08 . 1.08.01 . 1 . 1 Belanja Pegawai 8.696.266.915,00 8.545.842.604,00 (150.424.311,00) 98,27 5 . 1.08 . 1.08.01 . 2 BELANJA LANGSUNG
22.045.089.050,00 21.272.663.483,00 (772.425.567,00) 96,50 5 . 1.08 . 1.08.01 . 2 . 1 Belanja Pegawai 48.315.000,00 43.150.000,00 (5.165.000,00) 89,31 5 . 1.08 . 1.08.01 . 2 . 2 Belanja Barang dan Jasa
19.764.480.050,00 19.130.535.708,00 (633.944.342,00) 96,79 5 . 1.08 . 1.08.01 . 2 . 3 Belanja Modal 2.232.294.000,00 2.098.977.775,00 (133.316.225,00) 94,03 5 . 1.08 . 1.08.02 DINAS PERTAMANAN
41.305.925.674,56 40.289.979.186,00 (1.015.946.488,56) 97,54 5 . 1.08 . 1.08.02 . 1 BELANJA TIDAK LANGSUNG 5.685.762.233,56 5.595.029.772,00 (90.732.461,56) 98,40 5 . 1.08 . 1.08.02 . 1 . 1 Belanja Pegawai 5.685.762.233,56 5.595.029.772,00 (90.732.461,56) 98,40 5 . 1.08 . 1.08.02 . 2 BELANJA LANGSUNG
35.620.163.441,00 34.694.949.414,00 (925.214.027,00) 97,40 5 . 1.08 . 1.08.02 . 2 . 1 Belanja Pegawai 2.447.850.000,00 2.391.450.000,00 (56.400.000,00) 97,70 5 . 1.08 . 1.08.02 . 2 . 2 Belanja Barang dan Jasa
26.516.843.441,00 26.026.374.314,00 (490.469.127,00) 98,15
PERUBAHAN REALISASI (Rp) (%)
5 . 1.08 . 1.08.02 . 2 . 3 Belanja Modal 6.655.470.000,00 6.277.125.100,00 (378.344.900,00) 94,32 5 . 1.08 . 1.08.03 BADAN LINGKUNGAN HIDUP 7.909.104.285,00 7.074.534.128,00 (834.570.157,00) 89,45 5 . 1.08 . 1.08.03 . 1 BELANJA TIDAK LANGSUNG 2.118.734.785,00 2.086.327.243,00 (32.407.542,00) 98,47 5 . 1.08 . 1.08.03 . 1 . 1 Belanja Pegawai 2.118.734.785,00 2.086.327.243,00 (32.407.542,00) 98,47 5 . 1.08 . 1.08.03 . 2 BELANJA LANGSUNG 5.790.369.500,00 4.988.206.885,00 (802.162.615,00) 86,15 5 . 1.08 . 1.08.03 . 2 . 1 Belanja Pegawai
371.230.000,00 370.870.000,00 (360.000,00) 99,90 5 . 1.08 . 1.08.03 . 2 . 2 Belanja Barang dan Jasa 2.183.427.500,00 1.751.182.885,00 (432.244.615,00) 80,20 5 . 1.08 . 1.08.03 . 2 . 3 Belanja Modal 3.235.712.000,00 2.866.154.000,00 (369.558.000,00) 88,58 5 . 1.08 . 1.20.06 KECAMATAN CAKRANEGARA
35.437.500,00 35.437.500,00 0,00 100,00 5 . 1.08 . 1.20.06 . 2 BELANJA LANGSUNG 35.437.500,00 35.437.500,00 0,00 100,00 5 . 1.08 . 1.20.06 . 2 . 1 Belanja Pegawai
2.500.000,00 2.500.000,00 0,00 100,00 5 . 1.08 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 32.937.500,00 32.937.500,00 0,00 100,00 5 . 1.09 Pertanahan
186.825.000,00 180.951.000,00 (5.874.000,00) 96,86 5 . 1.09 . 1.20.03 SEKRETARIAT DAERAH 186.825.000,00 180.951.000,00 (5.874.000,00) 96,86 5 . 1.09 . 1.20.03 . 2 BELANJA LANGSUNG 186.825.000,00 180.951.000,00 (5.874.000,00) 96,86 5 . 1.09 . 1.20.03 . 2 . 1 Belanja Pegawai
3.000.000,00 3.000.000,00 0,00 100,00 5 . 1.09 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 8.325.000,00 7.465.000,00 (860.000,00) 89,67 5 . 1.09 . 1.20.03 . 2 . 3 Belanja Modal
175.500.000,00 170.486.000,00 (5.014.000,00) 97,14 5 . 1.10 Kependudukan dan Catatan Sipil 6.657.343.006,00 6.318.060.718,00 (339.282.288,00) 94,90 5 . 1.10 . 1.10.01 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 6.636.467.506,00 6.297.185.218,00 (339.282.288,00) 94,89
5 . 1.10 . 1.10.01 . 1 BELANJA TIDAK LANGSUNG 3.188.521.418,00 3.148.618.580,00 (39.902.838,00) 98,75 5 . 1.10 . 1.10.01 . 1 . 1 Belanja Pegawai 3.188.521.418,00 3.148.618.580,00 (39.902.838,00) 98,75 5 . 1.10 . 1.10.01 . 2 BELANJA LANGSUNG 3.447.946.088,00 3.148.566.638,00 (299.379.450,00) 91,32 5 . 1.10 . 1.10.01 . 2 . 1 Belanja Pegawai 1.584.400.000,00 1.413.800.000,00 (170.600.000,00) 89,23 5 . 1.10 . 1.10.01 . 2 . 2 Belanja Barang dan Jasa 1.309.628.088,00 1.221.566.463,00 (88.061.625,00) 93,28 5 . 1.10 . 1.10.01 . 2 . 3 Belanja Modal
553.918.000,00 513.200.175,00 (40.717.825,00) 92,65 5 . 1.10 . 1.20.06 KECAMATAN CAKRANEGARA 20.875.500,00 20.875.500,00 0,00 100,00 5 . 1.10 . 1.20.06 . 2 BELANJA LANGSUNG 20.875.500,00 20.875.500,00 0,00 100,00 5 . 1.10 . 1.20.06 . 2 . 1 Belanja Pegawai
3.600.000,00 3.600.000,00 0,00 100,00 5 . 1.10 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 17.275.500,00 17.275.500,00 0,00 100,00 5 . 1.10 . 1.20.06 . 2 . 3 Belanja Modal
0,00 0,00 0,00 0,00 5 . 1.11 Pemberdayaan Perempuan dan Perlindungan Anak 2.404.020.200,00 2.334.836.950,00 (69.183.250,00) 97,12 5 . 1.11 . 1.12.01 BADAN PEMBERDAYAAN PEREMPUAN DAN KELUARGA BERENCANA 2.384.830.200,00 2.315.646.950,00 (69.183.250,00) 97,10 5 . 1.11 . 1.12.01 . 2 BELANJA LANGSUNG
2.384.830.200,00 2.315.646.950,00 (69.183.250,00) 97,10
PERUBAHAN REALISASI (Rp) (%)
5 . 1.11 . 1.12.01 . 2 . 1 Belanja Pegawai 100.085.000,00 84.445.000,00 (15.640.000,00) 84,37 5 . 1.11 . 1.12.01 . 2 . 2 Belanja Barang dan Jasa
2.284.745.200,00 2.231.201.950,00 (53.543.250,00) 97,66 5 . 1.11 . 1.20.06 KECAMATAN CAKRANEGARA 13.975.000,00 13.975.000,00 0,00 100,00 5 . 1.11 . 1.20.06 . 2 BELANJA LANGSUNG 13.975.000,00 13.975.000,00 0,00 100,00 5 . 1.11 . 1.20.06 . 2 . 1 Belanja Pegawai
1.750.000,00 1.750.000,00 0,00 100,00 5 . 1.11 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 12.225.000,00 12.225.000,00 0,00 100,00 5 . 1.11 . 1.20.08 KECAMATAN AMPENAN
1.345.000,00 1.345.000,00 0,00 100,00 5 . 1.11 . 1.20.08 . 2 BELANJA LANGSUNG 1.345.000,00 1.345.000,00 0,00 100,00 5 . 1.11 . 1.20.08 . 2 . 1 Belanja Pegawai
970.000,00 970.000,00 0,00 100,00 5 . 1.11 . 1.20.08 . 2 . 2 Belanja Barang dan Jasa 375.000,00 375.000,00 0,00 100,00 5 . 1.11 . 1.20.11 KECAMATAN SEKARBELA
3.870.000,00 3.870.000,00 0,00 100,00 5 . 1.11 . 1.20.11 . 2 BELANJA LANGSUNG 3.870.000,00 3.870.000,00 0,00 100,00 5 . 1.11 . 1.20.11 . 2 . 1 Belanja Pegawai 2.820.000,00 2.820.000,00 0,00 100,00 5 . 1.11 . 1.20.11 . 2 . 2 Belanja Barang dan Jasa 1.050.000,00 1.050.000,00 0,00 100,00 5 . 1.12 Keluarga Berencana dan Keluarga Sejahtera
8.717.175.626,00 8.497.944.626,00 (219.231.000,00) 97,49 5 . 1.12 . 1.12.01 BADAN PEMBERDAYAAN PEREMPUAN DAN KELUARGA BERENCANA 8.717.175.626,00 8.497.944.626,00 (219.231.000,00) 97,49 5 . 1.12 . 1.12.01 . 1 BELANJA TIDAK LANGSUNG
5.079.289.588,00 5.013.185.148,00 (66.104.440,00) 98,70 5 . 1.12 . 1.12.01 . 1 . 1 Belanja Pegawai 5.079.289.588,00 5.013.185.148,00 (66.104.440,00) 98,70 5 . 1.12 . 1.12.01 . 2 BELANJA LANGSUNG 3.637.886.038,00 3.484.759.478,00 (153.126.560,00) 95,79 5 . 1.12 . 1.12.01 . 2 . 1 Belanja Pegawai
852.000.000,00 831.805.000,00 (20.195.000,00) 97,63 5 . 1.12 . 1.12.01 . 2 . 2 Belanja Barang dan Jasa 1.815.193.038,00 1.698.979.978,00 (116.213.060,00) 93,60 5 . 1.12 . 1.12.01 . 2 . 3 Belanja Modal
970.693.000,00 953.974.500,00 (16.718.500,00) 98,28 5 . 1.13 Sosial 6.108.993.029,00 5.865.155.190,00 (243.837.839,00) 96,01 5 . 1.13 . 1.13.01 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI 6.108.993.029,00 5.865.155.190,00 (243.837.839,00) 96,01
5 . 1.13 . 1.13.01 . 1 BELANJA TIDAK LANGSUNG 3.075.667.824,00 3.039.423.606,00 (36.244.218,00) 98,82 5 . 1.13 . 1.13.01 . 1 . 1 Belanja Pegawai 3.075.667.824,00 3.039.423.606,00 (36.244.218,00) 98,82 5 . 1.13 . 1.13.01 . 2 BELANJA LANGSUNG 3.033.325.205,00 2.825.731.584,00 (207.593.621,00) 93,16 5 . 1.13 . 1.13.01 . 2 . 1 Belanja Pegawai
937.545.000,00 927.585.000,00 (9.960.000,00) 98,94 5 . 1.13 . 1.13.01 . 2 . 2 Belanja Barang dan Jasa 1.689.883.755,00 1.494.647.584,00 (195.236.171,00) 88,45 5 . 1.13 . 1.13.01 . 2 . 3 Belanja Modal
405.896.450,00 403.499.000,00 (2.397.450,00) 99,41 5 . 1.14 Tenaga Kerja 669.985.500,00 660.205.500,00 (9.780.000,00) 98,54 5 . 1.14 . 1.13.01 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI 669.985.500,00 660.205.500,00 (9.780.000,00) 98,54
5 . 1.14 . 1.13.01 . 2 BELANJA LANGSUNG 669.985.500,00 660.205.500,00 (9.780.000,00) 98,54 5 . 1.14 . 1.13.01 . 2 . 1 Belanja Pegawai 252.475.000,00 250.025.000,00 (2.450.000,00) 99,03
PERUBAHAN REALISASI (Rp) (%)
5 . 1.14 . 1.13.01 . 2 . 2 Belanja Barang dan Jasa 417.510.500,00 410.180.500,00 (7.330.000,00) 98,24 5 . 1.15 Koperasi dan Usaha Kecil Menengah
9.121.261.385,00 8.593.827.223,00 (527.434.162,00) 94,22 5 . 1.15 . 1.15.01 DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN 9.121.261.385,00 8.593.827.223,00 (527.434.162,00) 94,22 5 . 1.15 . 1.15.01 . 1 BELANJA TIDAK LANGSUNG
5.284.550.919,00 5.084.835.884,00 (199.715.035,00) 96,22 5 . 1.15 . 1.15.01 . 1 . 1 Belanja Pegawai 5.284.550.919,00 5.084.835.884,00 (199.715.035,00) 96,22 5 . 1.15 . 1.15.01 . 2 BELANJA LANGSUNG 3.836.710.466,00 3.508.991.339,00 (327.719.127,00) 91,46 5 . 1.15 . 1.15.01 . 2 . 1 Belanja Pegawai 1.621.200.000,00 1.547.090.675,00 (74.109.325,00) 95,43 5 . 1.15 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa 2.189.010.466,00 1.935.400.664,00 (253.609.802,00) 88,41 5 . 1.15 . 1.15.01 . 2 . 3 Belanja Modal
26.500.000,00 26.500.000,00 0,00 100,00 5 . 1.16 Penanaman Modal 7.753.787.853,00 7.542.105.488,00 (211.682.365,00) 97,27 5 . 1.16 . 1.16.01 BADAN PENANAMAN MODAL DAN PERIZINAN TERPADU 7.569.695.853,00 7.406.288.488,00 (163.407.365,00) 97,84
5 . 1.16 . 1.16.01 . 1 BELANJA TIDAK LANGSUNG 3.393.110.753,00 3.322.900.618,00 (70.210.135,00) 97,93 5 . 1.16 . 1.16.01 . 1 . 1 Belanja Pegawai 3.393.110.753,00 3.322.900.618,00 (70.210.135,00) 97,93 5 . 1.16 . 1.16.01 . 2 BELANJA LANGSUNG 4.176.585.100,00 4.083.387.870,00 (93.197.230,00) 97,77 5 . 1.16 . 1.16.01 . 2 . 1 Belanja Pegawai 2.523.580.000,00 2.473.717.000,00 (49.863.000,00) 98,02 5 . 1.16 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 1.359.905.100,00 1.323.623.070,00 (36.282.030,00) 97,33 5 . 1.16 . 1.16.01 . 2 . 3 Belanja Modal
293.100.000,00 286.047.800,00 (7.052.200,00) 97,59 5 . 1.16 . 1.20.03 SEKRETARIAT DAERAH 184.092.000,00 135.817.000,00 (48.275.000,00) 73,78 5 . 1.16 . 1.20.03 . 2 BELANJA LANGSUNG 184.092.000,00 135.817.000,00 (48.275.000,00) 73,78 5 . 1.16 . 1.20.03 . 2 . 1 Belanja Pegawai 110.500.000,00 106.225.000,00 (4.275.000,00) 96,13 5 . 1.16 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa
73.592.000,00 29.592.000,00 (44.000.000,00) 40,21 5 . 1.17 Kebudayaan 2.507.866.634,00 2.338.850.950,00 (169.015.684,00) 93,26 5 . 1.17 . 1.01.01 DINAS PENDIDIKAN, PEMUDA DAN OLAHRAGA
749.491.550,00 702.260.950,00 (47.230.600,00) 93,70 5 . 1.17 . 1.01.01 . 2 BELANJA LANGSUNG 749.491.550,00 702.260.950,00 (47.230.600,00) 93,70 5 . 1.17 . 1.01.01 . 2 . 1 Belanja Pegawai 132.825.000,00 131.425.000,00 (1.400.000,00) 98,95 5 . 1.17 . 1.01.01 . 2 . 2 Belanja Barang dan Jasa 616.666.550,00 570.835.950,00 (45.830.600,00) 92,57 5 . 1.17 . 2.04.01 DINAS KEBUDAYAAN DAN PARIWISATA
1.758.375.084,00 1.636.590.000,00 (121.785.084,00) 93,07 5 . 1.17 . 2.04.01 . 2 BELANJA LANGSUNG 1.758.375.084,00 1.636.590.000,00 (121.785.084,00) 93,07 5 . 1.17 . 2.04.01 . 2 . 1 Belanja Pegawai
2.400.000,00 0,00 (2.400.000,00) 0,00 5 . 1.17 . 2.04.01 . 2 . 2 Belanja Barang dan Jasa 1.755.975.084,00 1.636.590.000,00 (119.385.084,00) 93,20 5 . 1.18 Pemuda dan Olah Raga
907.603.800,00 871.203.200,00 (36.400.600,00) 95,99 5 . 1.18 . 1.01.01 DINAS PENDIDIKAN, PEMUDA DAN OLAHRAGA 907.603.800,00 871.203.200,00 (36.400.600,00) 95,99 5 . 1.18 . 1.01.01 . 2 BELANJA LANGSUNG 907.603.800,00 871.203.200,00 (36.400.600,00) 95,99
PERUBAHAN REALISASI (Rp) (%)
5 . 1.18 . 1.01.01 . 2 . 1 Belanja Pegawai 118.180.000,00 110.380.000,00 (7.800.000,00) 93,40 5 . 1.18 . 1.01.01 . 2 . 2 Belanja Barang dan Jasa 789.423.800,00 760.823.200,00 (28.600.600,00) 96,38 5 . 1.19 Kesatuan Bangsa dan Politik Dalam Negeri
23.380.548.863,00 22.831.346.532,00 (549.202.331,00) 97,65 5 . 1.19 . 1.19.01 SATUAN POLISI PAMONG PRAJA 11.156.216.145,00 10.990.341.982,00 (165.874.163,00) 98,51 5 . 1.19 . 1.19.01 . 1 BELANJA TIDAK LANGSUNG
7.251.071.445,00 7.180.965.719,00 (70.105.726,00) 99,03 5 . 1.19 . 1.19.01 . 1 . 1 Belanja Pegawai 7.251.071.445,00 7.180.965.719,00 (70.105.726,00) 99,03 5 . 1.19 . 1.19.01 . 2 BELANJA LANGSUNG 3.905.144.700,00 3.809.376.263,00 (95.768.437,00) 97,55 5 . 1.19 . 1.19.01 . 2 . 1 Belanja Pegawai 2.990.250.000,00 2.906.650.000,00 (83.600.000,00) 97,20 5 . 1.19 . 1.19.01 . 2 . 2 Belanja Barang dan Jasa
781.494.700,00 769.336.263,00 (12.158.437,00) 98,44 5 . 1.19 . 1.19.01 . 2 . 3 Belanja Modal 133.400.000,00 133.390.000,00 (10.000,00) 99,99 5 . 1.19 . 1.19.02 BADAN KESATUAN BANGSA DAN POLITIK
8.459.193.940,00 8.306.018.341,00 (153.175.599,00) 98,19 5 . 1.19 . 1.19.02 . 1 BELANJA TIDAK LANGSUNG 1.980.961.681,00 1.958.381.785,00 (22.579.896,00) 98,86 5 . 1.19 . 1.19.02 . 1 . 1 Belanja Pegawai 1.980.961.681,00 1.958.381.785,00 (22.579.896,00) 98,86 5 . 1.19 . 1.19.02 . 2 BELANJA LANGSUNG 6.478.232.259,00 6.347.636.556,00 (130.595.703,00) 97,98 5 . 1.19 . 1.19.02 . 2 . 1 Belanja Pegawai 5.528.325.000,00 5.485.670.000,00 (42.655.000,00) 99,23 5 . 1.19 . 1.19.02 . 2 . 2 Belanja Barang dan Jasa
734.907.259,00 659.464.556,00 (75.442.703,00) 89,73 5 . 1.19 . 1.19.02 . 2 . 3 Belanja Modal 215.000.000,00 202.502.000,00 (12.498.000,00) 94,19 5 . 1.19 . 1.19.03 BADAN PENANGGULANGAN BENCANA DAERAH 3.765.138.778,00 3.534.986.209,00 (230.152.569,00) 93,89
5 . 1.19 . 1.19.03 . 1 BELANJA TIDAK LANGSUNG 1.882.395.880,00 1.756.625.317,00 (125.770.563,00) 93,32 5 . 1.19 . 1.19.03 . 1 . 1 Belanja Pegawai 1.882.395.880,00 1.756.625.317,00 (125.770.563,00) 93,32 5 . 1.19 . 1.19.03 . 2 BELANJA LANGSUNG 1.882.742.898,00 1.778.360.892,00 (104.382.006,00) 94,46 5 . 1.19 . 1.19.03 . 2 . 1 Belanja Pegawai 1.125.265.000,00 1.123.840.000,00 (1.425.000,00) 99,87 5 . 1.19 . 1.19.03 . 2 . 2 Belanja Barang dan Jasa
695.592.798,00 595.166.792,00 (100.426.006,00) 85,56 5 . 1.19 . 1.19.03 . 2 . 3 Belanja Modal 61.885.100,00 59.354.100,00 (2.531.000,00) 95,91 5 . 1.20 Otonomi Daerah, Pemerintahan Umum, Adm KeuDa, Perangkat Daerah, Kepegawaian 289.306.929.572,84 268.977.404.654,00 (20.329.524.918,84) 92,97
5 . 1.20 . 1.15.01 DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN 4.952.431.000,00 4.895.824.115,00 (56.606.885,00) 98,86 5 . 1.20 . 1.15.01 . 2 BELANJA LANGSUNG 4.952.431.000,00 4.895.824.115,00 (56.606.885,00) 98,86 5 . 1.20 . 1.15.01 . 2 . 1 Belanja Pegawai 3.101.320.000,00 3.076.850.000,00 (24.470.000,00) 99,21 5 . 1.20 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa
572.387.000,00 550.201.115,00 (22.185.885,00) 96,12 5 . 1.20 . 1.15.01 . 2 . 3 Belanja Modal 1.278.724.000,00 1.268.773.000,00 (9.951.000,00) 99,22 5 . 1.20 . 1.20.01 DPRD
10.727.323.303,00 10.279.320.710,00 (448.002.593,00) 95,82 5 . 1.20 . 1.20.01 . 1 BELANJA TIDAK LANGSUNG 10.727.323.303,00 10.279.320.710,00 (448.002.593,00) 95,82 5 . 1.20 . 1.20.01 . 1 . 1 Belanja Pegawai 10.727.323.303,00 10.279.320.710,00 (448.002.593,00) 95,82
PERUBAHAN REALISASI (Rp) (%)
5 . 1.20 . 1.20.02 KDH DAN WKDH 792.462.058,00 753.112.222,00 (39.349.836,00) 95,03 5 . 1.20 . 1.20.02 . 1 BELANJA TIDAK LANGSUNG 792.462.058,00 753.112.222,00 (39.349.836,00) 95,03 5 . 1.20 . 1.20.02 . 1 . 1 Belanja Pegawai 792.462.058,00 753.112.222,00 (39.349.836,00) 95,03 5 . 1.20 . 1.20.03 SEKRETARIAT DAERAH
44.549.677.368,00 43.045.207.193,00 (1.504.470.175,00) 96,62 5 . 1.20 . 1.20.03 . 1 BELANJA TIDAK LANGSUNG 13.039.920.757,00 12.900.357.526,00 (139.563.231,00) 98,93 5 . 1.20 . 1.20.03 . 1 . 1 Belanja Pegawai 13.039.920.757,00 12.900.357.526,00 (139.563.231,00) 98,93 5 . 1.20 . 1.20.03 . 2 BELANJA LANGSUNG 31.509.756.611,00 30.144.849.667,00 (1.364.906.944,00) 95,67 5 . 1.20 . 1.20.03 . 2 . 1 Belanja Pegawai
9.504.281.600,00 9.029.480.000,00 (474.801.600,00) 95,00 5 . 1.20 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 16.901.551.011,00 16.090.366.667,00 (811.184.344,00) 95,20 5 . 1.20 . 1.20.03 . 2 . 3 Belanja Modal
5.103.924.000,00 5.025.003.000,00 (78.921.000,00) 98,45 5 . 1.20 . 1.20.04 SEKRETARIAT DPRD 35.167.365.251,00 30.967.598.895,00 (4.199.766.356,00) 88,06 5 . 1.20 . 1.20.04 . 1 BELANJA TIDAK LANGSUNG
3.403.128.035,00 3.194.059.242,00 (209.068.793,00) 93,86 5 . 1.20 . 1.20.04 . 1 . 1 Belanja Pegawai 3.403.128.035,00 3.194.059.242,00 (209.068.793,00) 93,86 5 . 1.20 . 1.20.04 . 2 BELANJA LANGSUNG
31.764.237.216,00 27.773.539.653,00 (3.990.697.563,00) 87,44 5 . 1.20 . 1.20.04 . 2 . 1 Belanja Pegawai 1.757.050.000,00 1.553.275.000,00 (203.775.000,00) 88,40 5 . 1.20 . 1.20.04 . 2 . 2 Belanja Barang dan Jasa
28.921.193.000,00 25.222.347.853,00 (3.698.845.147,00) 87,21 5 . 1.20 . 1.20.04 . 2 . 3 Belanja Modal 1.085.994.216,00 997.916.800,00 (88.077.416,00) 91,89 5 . 1.20 . 1.20.05
INSPEKTORAT KOTA
5.824.919.674,00 5.762.251.518,00 (62.668.156,00) 98,92 5 . 1.20 . 1.20.05 . 1 BELANJA TIDAK LANGSUNG 3.401.054.576,00 3.368.156.401,00 (32.898.175,00) 99,03 5 . 1.20 . 1.20.05 . 1 . 1 Belanja Pegawai 3.401.054.576,00 3.368.156.401,00 (32.898.175,00) 99,03 5 . 1.20 . 1.20.05 . 2 BELANJA LANGSUNG 2.423.865.098,00 2.394.095.117,00 (29.769.981,00) 98,77 5 . 1.20 . 1.20.05 . 2 . 1 Belanja Pegawai
949.110.000,00 949.110.000,00 0,00 100,00 5 . 1.20 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 1.062.675.098,00 1.040.447.477,00 (22.227.621,00) 97,91 5 . 1.20 . 1.20.05 . 2 . 3 Belanja Modal
412.080.000,00 404.537.640,00 (7.542.360,00) 98,17 5 . 1.20 . 1.20.06 KECAMATAN CAKRANEGARA 9.124.823.074,00 9.012.520.143,00 (112.302.931,00) 98,77 5 . 1.20 . 1.20.06 . 1 BELANJA TIDAK LANGSUNG 6.434.258.924,00 6.396.316.570,00 (37.942.354,00) 99,41 5 . 1.20 . 1.20.06 . 1 . 1 Belanja Pegawai 6.434.258.924,00 6.396.316.570,00 (37.942.354,00) 99,41 5 . 1.20 . 1.20.06 . 2 BELANJA LANGSUNG 2.690.564.150,00 2.616.203.573,00 (74.360.577,00) 97,24 5 . 1.20 . 1.20.06 . 2 . 1 Belanja Pegawai 1.110.650.000,00 1.095.535.000,00 (15.115.000,00) 98,64 5 . 1.20 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 1.307.385.250,00 1.248.164.673,00 (59.220.577,00) 95,47 5 . 1.20 . 1.20.06 . 2 . 3 Belanja Modal
272.528.900,00 272.503.900,00 (25.000,00) 99,99 5 . 1.20 . 1.20.07 KECAMATAN MATARAM 8.463.454.442,00 8.358.606.126,00 (104.848.316,00) 98,76 5 . 1.20 . 1.20.07 . 1 BELANJA TIDAK LANGSUNG 5.776.572.842,00 5.743.176.454,00 (33.396.388,00) 99,42
PERUBAHAN REALISASI (Rp) (%)
5 . 1.20 . 1.20.07 . 1 . 1 Belanja Pegawai 5.776.572.842,00 5.743.176.454,00 (33.396.388,00) 99,42 5 . 1.20 . 1.20.07 . 2 BELANJA LANGSUNG 2.686.881.600,00 2.615.429.672,00 (71.451.928,00) 97,34 5 . 1.20 . 1.20.07 . 2 . 1 Belanja Pegawai 1.051.880.000,00 1.036.335.000,00 (15.545.000,00) 98,52 5 . 1.20 . 1.20.07 . 2 . 2 Belanja Barang dan Jasa 1.446.501.600,00 1.393.544.672,00 (52.956.928,00) 96,34 5 . 1.20 . 1.20.07 . 2 . 3 Belanja Modal
188.500.000,00 185.550.000,00 (2.950.000,00) 98,44 5 . 1.20 . 1.20.08 KECAMATAN AMPENAN 9.949.643.733,50 9.751.635.358,00 (198.008.375,50) 98,01 5 . 1.20 . 1.20.08 . 1 BELANJA TIDAK LANGSUNG 7.068.325.833,50 6.948.948.859,00 (119.376.974,50) 98,31 5 . 1.20 . 1.20.08 . 1 . 1 Belanja Pegawai 7.068.325.833,50 6.948.948.859,00 (119.376.974,50) 98,31 5 . 1.20 . 1.20.08 . 2 BELANJA LANGSUNG 2.881.317.900,00 2.802.686.499,00 (78.631.401,00) 97,27 5 . 1.20 . 1.20.08 . 2 . 1 Belanja Pegawai 1.464.270.000,00 1.441.125.000,00 (23.145.000,00) 98,42 5 . 1.20 . 1.20.08 . 2 . 2 Belanja Barang dan Jasa 1.169.847.900,00 1.117.365.799,00 (52.482.101,00) 95,51 5 . 1.20 . 1.20.08 . 2 . 3 Belanja Modal
247.200.000,00 244.195.700,00 (3.004.300,00) 98,78 5 . 1.20 . 1.20.09 KECAMATAN SELAPARANG 9.406.760.473,00 9.187.928.760,00 (218.831.713,00) 97,67 5 . 1.20 . 1.20.09 . 1 BELANJA TIDAK LANGSUNG 6.195.647.550,00 6.075.633.057,00 (120.014.493,00) 98,06 5 . 1.20 . 1.20.09 . 1 . 1 Belanja Pegawai 6.195.647.550,00 6.075.633.057,00 (120.014.493,00) 98,06 5 . 1.20 . 1.20.09 . 2 BELANJA LANGSUNG 3.211.112.923,00 3.112.295.703,00 (98.817.220,00) 96,92 5 . 1.20 . 1.20.09 . 2 . 1 Belanja Pegawai 1.324.110.000,00 1.289.020.000,00 (35.090.000,00) 97,35 5 . 1.20 . 1.20.09 . 2 . 2 Belanja Barang dan Jasa 1.494.603.023,00 1.435.195.803,00 (59.407.220,00) 96,03 5 . 1.20 . 1.20.09 . 2 . 3 Belanja Modal
392.399.900,00 388.079.900,00 (4.320.000,00) 98,90 5 . 1.20 . 1.20.10 KECAMATAN SANDUBAYA 7.330.180.011,00 7.211.463.458,00 (118.716.553,00) 98,38 5 . 1.20 . 1.20.10 . 1 BELANJA TIDAK LANGSUNG 5.147.079.511,00 5.082.261.227,00 (64.818.284,00) 98,74 5 . 1.20 . 1.20.10 . 1 . 1 Belanja Pegawai 5.147.079.511,00 5.082.261.227,00 (64.818.284,00) 98,74 5 . 1.20 . 1.20.10 . 2 BELANJA LANGSUNG 2.183.100.500,00 2.129.202.231,00 (53.898.269,00) 97,53 5 . 1.20 . 1.20.10 . 2 . 1 Belanja Pegawai
844.700.000,00 843.300.000,00 (1.400.000,00) 99,83 5 . 1.20 . 1.20.10 . 2 . 2 Belanja Barang dan Jasa 1.009.230.500,00 961.204.231,00 (48.026.269,00) 95,24 5 . 1.20 . 1.20.10 . 2 . 3 Belanja Modal
329.170.000,00 324.698.000,00 (4.472.000,00) 98,64 5 . 1.20 . 1.20.11 KECAMATAN SEKARBELA 5.885.594.954,00 5.715.461.405,00 (170.133.549,00) 97,11 5 . 1.20 . 1.20.11 . 1 BELANJA TIDAK LANGSUNG 3.896.941.804,00 3.773.019.806,00 (123.921.998,00) 96,82 5 . 1.20 . 1.20.11 . 1 . 1 Belanja Pegawai 3.896.941.804,00 3.773.019.806,00 (123.921.998,00) 96,82 5 . 1.20 . 1.20.11 . 2 BELANJA LANGSUNG 1.988.653.150,00 1.942.441.599,00 (46.211.551,00) 97,68 5 . 1.20 . 1.20.11 . 2 . 1 Belanja Pegawai
701.080.000,00 695.160.000,00 (5.920.000,00) 99,16 5 . 1.20 . 1.20.11 . 2 . 2 Belanja Barang dan Jasa 1.030.273.150,00 995.916.199,00 (34.356.951,00) 96,67 5 . 1.20 . 1.20.11 . 2 . 3 Belanja Modal
257.300.000,00 251.365.400,00 (5.934.600,00) 97,69 5 . 1.20 . 1.20.12 DINAS PENDAPATAN 14.845.738.325,00 13.808.719.658,00 (1.037.018.667,00) 93,01
PERUBAHAN REALISASI (Rp) (%)
5 . 1.20 . 1.20.12 . 1 BELANJA TIDAK LANGSUNG 8.789.355.076,00 8.686.949.431,00 (102.405.645,00) 98,83 5 . 1.20 . 1.20.12 . 1 . 1 Belanja Pegawai 8.789.355.076,00 8.686.949.431,00 (102.405.645,00) 98,83 5 . 1.20 . 1.20.12 . 2 BELANJA LANGSUNG 6.056.383.249,00 5.121.770.227,00 (934.613.022,00) 84,57 5 . 1.20 . 1.20.12 . 2 . 1 Belanja Pegawai 3.409.025.000,00 3.062.405.000,00 (346.620.000,00) 89,83 5 . 1.20 . 1.20.12 . 2 . 2 Belanja Barang dan Jasa 2.567.158.249,00 1.983.600.641,00 (583.557.608,00) 77,27 5 . 1.20 . 1.20.12 . 2 . 3 Belanja Modal
80.200.000,00 75.764.586,00 (4.435.414,00) 94,47 5 . 1.20 . 1.20.13 BADAN KEPEGAWAIAN DAERAH 7.568.770.858,00 6.817.281.664,00 (751.489.194,00) 90,07 5 . 1.20 . 1.20.13 . 1 BELANJA TIDAK LANGSUNG 2.837.214.358,00 2.786.726.662,00 (50.487.696,00) 98,22 5 . 1.20 . 1.20.13 . 1 . 1 Belanja Pegawai 2.837.214.358,00 2.786.726.662,00 (50.487.696,00) 98,22 5 . 1.20 . 1.20.13 . 2 BELANJA LANGSUNG 4.731.556.500,00 4.030.555.002,00 (701.001.498,00) 85,18 5 . 1.20 . 1.20.13 . 2 . 1 Belanja Pegawai 2.469.220.000,00 2.162.445.000,00 (306.775.000,00) 87,58 5 . 1.20 . 1.20.13 . 2 . 2 Belanja Barang dan Jasa 2.254.336.500,00 1.860.660.002,00 (393.676.498,00) 82,54 5 . 1.20 . 1.20.13 . 2 . 3 Belanja Modal
8.000.000,00 7.450.000,00 (550.000,00) 93,13 5 . 1.20 . 1.20.14 SEKRETARIAT DEWAN PENGURUS KORPRI 746.899.900,00 705.535.562,00 (41.364.338,00) 94,46 5 . 1.20 . 1.20.14 . 1 BELANJA TIDAK LANGSUNG 472.724.400,00 459.666.562,00 (13.057.838,00) 97,24 5 . 1.20 . 1.20.14 . 1 . 1 Belanja Pegawai 472.724.400,00 459.666.562,00 (13.057.838,00) 97,24 5 . 1.20 . 1.20.14 . 2 BELANJA LANGSUNG 274.175.500,00 245.869.000,00 (28.306.500,00) 89,68 5 . 1.20 . 1.20.14 . 2 . 1 Belanja Pegawai
41.950.000,00 41.950.000,00 0,00 100,00 5 . 1.20 . 1.20.14 . 2 . 2 Belanja Barang dan Jasa 214.675.500,00 186.369.000,00 (28.306.500,00) 86,81 5 . 1.20 . 1.20.14 . 2 . 3 Belanja Modal
17.550.000,00 17.550.000,00 0,00 100,00 5 . 1.20 . 1.20.15 BADAN PENGELOLAAN KEUANGAN DAN ASSET DAERAH 113.970.885.148,34 102.704.937.867,00 (11.265.947.281,34) 90,12 5 . 1.20 . 1.20.15 . 1 BELANJA TIDAK LANGSUNG
61.128.110.519,13 56.381.043.416,00 (4.747.067.103,13) 92,23 5 . 1.20 . 1.20.15 . 1 . 1 Belanja Pegawai 15.142.808.438,83 14.753.929.115,00 (388.879.323,83) 97,43 5 . 1.20 . 1.20.15 . 1 . 4 Belanja Hibah 26.364.821.000,00 24.164.891.400,00 (2.199.929.600,00) 91,66 5 . 1.20 . 1.20.15 . 1 . 5 Belanja Bantuan Sosial 17.652.682.300,30 15.774.617.500,00 (1.878.064.800,30) 89,36 5 . 1.20 . 1.20.15 . 1 . 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 912.798.780,00 823.651.340,00 (89.147.440,00) 90,23
5 . 1.20 . 1.20.15 . 1 . 8 Belanja Tidak Terduga 1.055.000.000,00 863.954.061,00 (191.045.939,00) 81,89 5 . 1.20 . 1.20.15 . 2 BELANJA LANGSUNG
52.842.774.629,21 46.323.894.451,00 (6.518.880.178,21) 87,66 5 . 1.20 . 1.20.15 . 2 . 1 Belanja Pegawai 4.933.360.000,00 3.958.075.000,00 (975.285.000,00) 80,23 5 . 1.20 . 1.20.15 . 2 . 2 Belanja Barang dan Jasa 4.635.175.387,00 3.681.997.161,00 (953.178.226,00) 79,44 5 . 1.20 . 1.20.15 . 2 . 3 Belanja Modal
43.274.239.242,21 38.683.822.290,00 (4.590.416.952,21) 89,39 5 . 1.21 Ketahanan Pangan 9.559.003.376,00 9.321.870.112,00 (237.133.264,00) 97,52 5 . 1.21 . 1.21.01 BADAN PELAKSANA PENYULUHAN PERTANIAN, PERIKANAN DAN KEHUTANAN 7.720.122.502,00 7.504.016.114,00 (216.106.388,00) 97,20
5 . 1.21 . 1.21.01 . 1 BELANJA TIDAK LANGSUNG 4.893.841.244,00 4.817.079.465,00 (76.761.779,00) 98,43
PERUBAHAN REALISASI (Rp) (%)
5 . 1.21 . 1.21.01 . 1 . 1 Belanja Pegawai 4.893.841.244,00 4.817.079.465,00 (76.761.779,00) 98,43 5 . 1.21 . 1.21.01 . 2 BELANJA LANGSUNG 2.826.281.258,00 2.686.936.649,00 (139.344.609,00) 95,07 5 . 1.21 . 1.21.01 . 2 . 1 Belanja Pegawai
517.280.000,00 503.680.000,00 (13.600.000,00) 97,37 5 . 1.21 . 1.21.01 . 2 . 2 Belanja Barang dan Jasa 842.001.258,00 769.575.649,00 (72.425.609,00) 91,40 5 . 1.21 . 1.21.01 . 2 . 3 Belanja Modal
1.467.000.000,00 1.413.681.000,00 (53.319.000,00) 96,37 5 . 1.21 . 1.21.02 KANTOR KETAHANAN PANGAN 1.838.880.874,00 1.817.853.998,00 (21.026.876,00) 98,86 5 . 1.21 . 1.21.02 . 1 BELANJA TIDAK LANGSUNG
799.190.119,00 793.746.881,00 (5.443.238,00) 99,32 5 . 1.21 . 1.21.02 . 1 . 1 Belanja Pegawai 799.190.119,00 793.746.881,00 (5.443.238,00) 99,32 5 . 1.21 . 1.21.02 . 2 BELANJA LANGSUNG
1.039.690.755,00 1.024.107.117,00 (15.583.638,00) 98,50 5 . 1.21 . 1.21.02 . 2 . 1 Belanja Pegawai 243.355.000,00 240.015.000,00 (3.340.000,00) 98,63 5 . 1.21 . 1.21.02 . 2 . 2 Belanja Barang dan Jasa 749.935.755,00 737.692.117,00 (12.243.638,00) 98,37 5 . 1.21 . 1.21.02 . 2 . 3 Belanja Modal
46.400.000,00 46.400.000,00 0,00 100,00 5 . 1.22 Pemberdayaan Masyarakat dan Desa 6.561.501.871,00 6.194.031.832,00 (367.470.039,00) 94,40 5 . 1.22 . 1.20.06 KECAMATAN CAKRANEGARA
86.395.000,00 85.870.000,00 (525.000,00) 99,39 5 . 1.22 . 1.20.06 . 2 BELANJA LANGSUNG 86.395.000,00 85.870.000,00 (525.000,00) 99,39 5 . 1.22 . 1.20.06 . 2 . 1 Belanja Pegawai 71.620.000,00 71.095.000,00 (525.000,00) 99,27 5 . 1.22 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 14.775.000,00 14.775.000,00 0,00 100,00 5 . 1.22 . 1.20.11 KECAMATAN SEKARBELA 26.612.500,00 26.612.500,00 0,00 100,00 5 . 1.22 . 1.20.11 . 2 BELANJA LANGSUNG 26.612.500,00 26.612.500,00 0,00 100,00 5 . 1.22 . 1.20.11 . 2 . 1 Belanja Pegawai 20.140.000,00 20.140.000,00 0,00 100,00 5 . 1.22 . 1.20.11 . 2 . 2 Belanja Barang dan Jasa
6.472.500,00 6.472.500,00 0,00 100,00 5 . 1.22 . 1.22.01 BADAN PEMBERDAYAAN MASYARAKAT 6.448.494.371,00 6.081.549.332,00 (366.945.039,00) 94,31 5 . 1.22 . 1.22.01 . 1 BELANJA TIDAK LANGSUNG 1.937.700.975,00 1.887.375.874,00 (50.325.101,00) 97,40 5 . 1.22 . 1.22.01 . 1 . 1 Belanja Pegawai 1.937.700.975,00 1.887.375.874,00 (50.325.101,00) 97,40 5 . 1.22 . 1.22.01 . 2 BELANJA LANGSUNG 4.510.793.396,00 4.194.173.458,00 (316.619.938,00) 92,98 5 . 1.22 . 1.22.01 . 2 . 1 Belanja Pegawai
820.430.000,00 721.410.000,00 (99.020.000,00) 87,93 5 . 1.22 . 1.22.01 . 2 . 2 Belanja Barang dan Jasa 3.650.363.396,00 3.432.763.458,00 (217.599.938,00) 94,04 5 . 1.22 . 1.22.01 . 2 . 3 Belanja Modal
40.000.000,00 40.000.000,00 0,00 100,00 5 . 1.23 Statistik 399.300.000,00 394.925.000,00 (4.375.000,00) 98,90 5 . 1.23 . 1.06.01 BADAN PERENCANAAN PEMBANGUNAN DAERAH 399.300.000,00 394.925.000,00 (4.375.000,00) 98,90
5 . 1.23 . 1.06.01 . 2 BELANJA LANGSUNG 399.300.000,00 394.925.000,00 (4.375.000,00) 98,90 5 . 1.23 . 1.06.01 . 2 . 1 Belanja Pegawai 254.025.000,00 250.250.000,00 (3.775.000,00) 98,51 5 . 1.23 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 145.275.000,00 144.675.000,00 (600.000,00) 99,59 5 . 1.24 Kearsipan 412.685.550,00 400.130.150,00 (12.555.400,00) 96,96
PERUBAHAN REALISASI (Rp) (%)
5 . 1.24 . 1.26.01 KANTOR PERPUSTAKAAN DAN ARSIP DAERAH 412.685.550,00 400.130.150,00 (12.555.400,00) 96,96 5 . 1.24 . 1.26.01 . 2 BELANJA LANGSUNG 412.685.550,00 400.130.150,00 (12.555.400,00) 96,96 5 . 1.24 . 1.26.01 . 2 . 1 Belanja Pegawai
52.420.000,00 42.344.600,00 (10.075.400,00) 80,78 5 . 1.24 . 1.26.01 . 2 . 2 Belanja Barang dan Jasa 325.265.550,00 322.785.550,00 (2.480.000,00) 99,24 5 . 1.24 . 1.26.01 . 2 . 3 Belanja Modal
35.000.000,00 35.000.000,00 0,00 100,00 5 . 1.25 Komunikasi dan Informatika 4.716.447.204,00 4.538.699.660,00 (177.747.544,00) 96,23 5 . 1.25 . 1.07.01 DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA 678.147.500,00 551.511.693,00 (126.635.807,00) 81,33
5 . 1.25 . 1.07.01 . 2 BELANJA LANGSUNG 678.147.500,00 551.511.693,00 (126.635.807,00) 81,33 5 . 1.25 . 1.07.01 . 2 . 1 Belanja Pegawai 338.160.000,00 294.365.000,00 (43.795.000,00) 87,05 5 . 1.25 . 1.07.01 . 2 . 2 Belanja Barang dan Jasa 332.487.500,00 249.696.693,00 (82.790.807,00) 75,10 5 . 1.25 . 1.07.01 . 2 . 3 Belanja Modal
7.500.000,00 7.450.000,00 (50.000,00) 99,33 5 . 1.25 . 1.20.03 SEKRETARIAT DAERAH 4.038.299.704,00 3.987.187.967,00 (51.111.737,00) 98,73 5 . 1.25 . 1.20.03 . 2 BELANJA LANGSUNG 4.038.299.704,00 3.987.187.967,00 (51.111.737,00) 98,73 5 . 1.25 . 1.20.03 . 2 . 1 Belanja Pegawai
670.760.000,00 662.780.000,00 (7.980.000,00) 98,81 5 . 1.25 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 3.192.789.704,00 3.151.479.385,00 (41.310.319,00) 98,71 5 . 1.25 . 1.20.03 . 2 . 3 Belanja Modal
174.750.000,00 172.928.582,00 (1.821.418,00) 98,96 5 . 1.26 Perpustakaan 3.123.201.910,00 3.045.009.785,00 (78.192.125,00) 97,50 5 . 1.26 . 1.26.01 KANTOR PERPUSTAKAAN DAN ARSIP DAERAH 3.123.201.910,00 3.045.009.785,00 (78.192.125,00) 97,50 5 . 1.26 . 1.26.01 . 1 BELANJA TIDAK LANGSUNG 1.597.277.710,00 1.572.266.617,00 (25.011.093,00) 98,43 5 . 1.26 . 1.26.01 . 1 . 1 Belanja Pegawai 1.597.277.710,00 1.572.266.617,00 (25.011.093,00) 98,43 5 . 1.26 . 1.26.01 . 2 BELANJA LANGSUNG 1.525.924.200,00 1.472.743.168,00 (53.181.032,00) 96,51 5 . 1.26 . 1.26.01 . 2 . 1 Belanja Pegawai
349.250.000,00 338.100.000,00 (11.150.000,00) 96,81 5 . 1.26 . 1.26.01 . 2 . 2 Belanja Barang dan Jasa 818.458.200,00 786.173.168,00 (32.285.032,00) 96,06 5 . 1.26 . 1.26.01 . 2 . 3 Belanja Modal 358.216.000,00 348.470.000,00 (9.746.000,00) 97,28 5 . 2 Urusan Pilihan
36.184.980.101,20 34.808.908.445,96 (1.376.071.655,24) 96,20 5 . 2.01 Pertanian 16.532.023.825,20 16.232.788.709,96 (299.235.115,24) 98,19 5 . 2.01 . 2.01.01 DINAS PERTANIAN, KELAUTAN DAN PERIKANAN 16.532.023.825,20 16.232.788.709,96 (299.235.115,24) 98,19
5 . 2.01 . 2.01.01 . 1 BELANJA TIDAK LANGSUNG 7.322.730.415,20 7.283.700.273,00 (39.030.142,20) 99,47 5 . 2.01 . 2.01.01 . 1 . 1 Belanja Pegawai 7.322.730.415,20 7.283.700.273,00 (39.030.142,20) 99,47 5 . 2.01 . 2.01.01 . 2 BELANJA LANGSUNG 9.209.293.410,00 8.949.088.436,96 (260.204.973,04) 97,17 5 . 2.01 . 2.01.01 . 2 . 1 Belanja Pegawai
785.485.000,00 779.710.000,00 (5.775.000,00) 99,26 5 . 2.01 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 5.941.728.410,00 5.702.546.186,96 (239.182.223,04) 95,97 5 . 2.01 . 2.01.01 . 2 . 3 Belanja Modal 2.482.080.000,00 2.466.832.250,00 (15.247.750,00) 99,39 5 . 2.04 Pariwisata 7.043.850.942,00 6.541.729.302,00 (502.121.640,00) 92,87
PERUBAHAN REALISASI (Rp) (%)
5 . 2.04 . 1.20.06 KECAMATAN CAKRANEGARA 8.540.500,00 8.234.500,00 (306.000,00) 96,42 5 . 2.04 . 1.20.06 . 2 BELANJA LANGSUNG 8.540.500,00 8.234.500,00 (306.000,00) 96,42 5 . 2.04 . 1.20.06 . 2 . 2 Belanja Barang dan Jasa 8.540.500,00 8.234.500,00 (306.000,00) 96,42 5 . 2.04 . 2.04.01 DINAS KEBUDAYAAN DAN PARIWISATA
7.035.310.442,00 6.533.494.802,00 (501.815.640,00) 92,87 5 . 2.04 . 2.04.01 . 1 BELANJA TIDAK LANGSUNG 2.206.759.310,00 2.194.860.009,00 (11.899.301,00) 99,46 5 . 2.04 . 2.04.01 . 1 . 1 Belanja Pegawai 2.206.759.310,00 2.194.860.009,00 (11.899.301,00) 99,46 5 . 2.04 . 2.04.01 . 2 BELANJA LANGSUNG 4.828.551.132,00 4.338.634.793,00 (489.916.339,00) 89,85 5 . 2.04 . 2.04.01 . 2 . 1 Belanja Pegawai
545.400.000,00 510.600.000,00 (34.800.000,00) 93,62 5 . 2.04 . 2.04.01 . 2 . 2 Belanja Barang dan Jasa 1.942.129.132,00 1.810.608.293,00 (131.520.839,00) 93,23 5 . 2.04 . 2.04.01 . 2 . 3 Belanja Modal 2.341.022.000,00 2.017.426.500,00 (323.595.500,00) 86,18 5 . 2.05 Kelautan dan Perikanan 3.160.138.200,00 3.035.723.800,00 (124.414.400,00) 96,06 5 . 2.05 . 2.01.01 DINAS PERTANIAN, KELAUTAN DAN PERIKANAN 3.160.138.200,00 3.035.723.800,00 (124.414.400,00) 96,06
5 . 2.05 . 2.01.01 . 2 BELANJA LANGSUNG 3.160.138.200,00 3.035.723.800,00 (124.414.400,00) 96,06 5 . 2.05 . 2.01.01 . 2 . 1 Belanja Pegawai
10.395.000,00 9.295.000,00 (1.100.000,00) 89,42 5 . 2.05 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 1.604.246.200,00 1.595.899.900,00 (8.346.300,00) 99,48 5 . 2.05 . 2.01.01 . 2 . 3 Belanja Modal 1.545.497.000,00 1.430.528.900,00 (114.968.100,00) 92,56 5 . 2.06 Perdagangan 8.218.862.434,00 7.791.298.842,00 (427.563.592,00) 94,80 5 . 2.06 . 1.15.01 DINAS KOPERASI, PERINDUSTRIAN DAN PERDAGANGAN 8.210.882.434,00 7.783.318.842,00 (427.563.592,00) 94,79
5 . 2.06 . 1.15.01 . 2 BELANJA LANGSUNG 8.210.882.434,00 7.783.318.842,00 (427.563.592,00) 94,79 5 . 2.06 . 1.15.01 . 2 . 1 Belanja Pegawai
819.000.000,00 778.330.000,00 (40.670.000,00) 95,03 5 . 2.06 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa 2.682.527.034,00 2.336.593.048,00 (345.933.986,00) 87,10 5 . 2.06 . 1.15.01 . 2 . 3 Belanja Modal 4.709.355.400,00 4.668.395.794,00 (40.959.606,00) 99,13 5 . 2.06 . 1.20.06 KECAMATAN CAKRANEGARA