DataRealisasifisikdankeuangan
REKAPAN
REALISASI PROGRAM KEGIATAN
BELANJA
SKPD SE KABUPATEN ROTE NDAO
TAHUN ANGGARAN 2014
KEADAAN
LANGSUNG
APBD
BULAN SEPTEMBER 2014
FORMAT II
T
NO
O
T
A
JENIS DANA
L
BELANJA PEGAWAI
SKPD
BLJ.
2
1
LSNG. (Rp)
3
JP
4
JUMLAH DANA
5
BARANG DAN JASA
REALISASI
KEUANGAN
Rp
%
6
7
FISIK JP
%
JUMLAH DANA
8
9
MODAL
REALISASI
KEUANGAN
Rp
%
10
11
FISIK
%
12
13
JP
JUMLAH DANA
14
15
REALISASI
KEUANGAN
Rp
%
16
17
TOTAL REALISASI
FISIK
%
JPK
KEUANGAN
Rp
%
FISIK
%
20
21
22
18
19
-
16.67
49
2,072,743,550
7.03
41.11
1
DINAS PENDIDIKAN PEMUDA DAN
OLAHRAGA
29,469,568,996
12
7,304,295,000
907,097,600
12.42
52.29
29
2,173,069,936
1,165,645,950
53.64
52.16
8
19,992,204,060
2
DINAS
KESEHATAN
21,182,271,172
33
6,137,270,000
195,790,000
3.19
53.01
70
9,457,745,750
2,454,935,337
25.96
54.67
6
1,862,418,474
1,082,000
0.06
12.50
109
3,410,575,215
16.10
48.98
3
KANTOR RSUD BA'A
10,460,872,500
7
2,424,023,000
1,198,015,000
49.42
60.52
22
4,523,292,650
1,068,840,265
23.63
58.90
8
3,513,556,850
28,470,000
0.81
11.26
37
2,309,825,265
22.08
54.49
4
DINAS
77,028,307,288
10
1,524,439,000
332,694,000
21.82
14.29
31
11,265,181,800
512,104,591
4.55
23.63
18
64,238,686,488
10,165,993,600
15.83
55.22
59
11,010,792,191
14.29
29.50
4,018,804,459
21
925,140,000
481,602,500
52.06
21.02
31
3,010,207,859
1,194,941,800
39.70
39.22
1
83,456,600
39,900,000
47.81
100.00
53
1,716,444,300
42.71
30.86
511,657,520
0
-
-
0
-
-
1
511,657,520
140,708,000
27.50
4.36
1
140,708,000
27.50
4.36
4,738,520,185
9
553,610,000
75,440,000
13.63
20.97
20
827,724,213
323,322,875
39.06
56.83
2
3,357,185,972
1,220,499,300
36.35
62.79
31
1,036,559,925
21.88
47.16
1,676,433,345
12
483,835,000
268,808,000
55.56
58.54
21
1,065,006,895
292,592,296
27.47
70.14
2
127,591,450
27,159,500
21.29
12.50
35
878,996,576
52.43
61.82
2,795,614,438
16
840,475,000
217,129,000
25.83
68.99
26
930,846,998
537,216,692
57.71
50.31
3
1,024,292,440
286,424,700
27.96
50.00
45
1,019,159,392
36.46
57.10
2,089,545,550
11
438,155,000
195,840,000
44.70
21.60
19
1,529,845,550
866,859,700
56.66
59.74
4
121,545,000
121,545,000
100.00
100.00
34
925,593,300
44.30
51.84
908,911,200
5
322,780,000
165,720,000
51.34
20.01
19
502,441,200
502,441,200
54.90
50.70
3
83,690,000
8,195,000
9.79
50.00
27
416,559,100
45.83
46.27
1,703,941,500
11
574,470,000
66,350,000
11.55
27.81
20
939,179,500
772,233,300
82.22
55.60
2
190,292,000
184,460,000
96.94
100.00
33
1,023,043,300
60.04
51.23
1,697,487,000
12
585,760,000
290,252,000
49.55
33.61
28
1,055,737,000
630,215,875
59.69
62.43
1
55,990,000
55,990,000
100.00
100.00
41
976,457,875
57.52
56.40
5
6
7
8
9
PEKERJAAN UMUM
BADAN PERENCANAAN PEMBANGUNAN
DAERAH
DINAS PERHUBUNGAN, KOMUNIKASI
DAN INFORMATIKA
BADAN LINGKUNGAN HIDUP
DINAS KEPENDUDUKAN DAN
CATATAN SIPIL
BADAN PEMBERDAYAAN PEREMPUAN
DAN KELUARGA BERENCANA
10 DINAS SOSIAL
BADAN PENANGGULANGAN BENCANA
11
DAERAH
DINAS TENAGA KERJA DAN
12
TRANSMIGRASI
DINAS KOPERASI USAHA MIKRO
13
KECIL DAN MENENGAH
14 BADAN PENANAMAN MODAL
-
-
-
-
-
901,602,340
10
169,950,000
22,075,000
12.99
13.96
21
701,652,340
454,614,600
64.79
67.31
1
30,000,000
30,000,000
100.00
100.00
32
506,689,600
56.20
51.68
KANTOR KESATUAN BANGSA DAN
15
POLITIK
1,125,478,825
10
535,599,000
251,660,000
46.99
22.78
21
514,879,825
256,474,625
49.81
44.02
1
75,000,000
72,400,000
96.53
100.00
32
580,534,625
51.58
38.52
16 KANTOR SAT. POL. PP DAN LINMAS
3,813,003,636
7
1,175,910,000
500,160,000
42.53
42.53
17
2,629,643,636
1,601,379,656
60.90
53.44
1
7,450,000
7,450,000
100.00
100.00
25
2,108,989,656
55.31
50.16
17 SEKRETARIAT DPRD
15,174,035,875
13
1,316,045,000
853,838,000
64.88
67.12
35
13,428,265,875
8,100,812,103
60.33
58.25
3
429,725,000
33,350,000
7.76
32.68
51
8,988,000,103
59.23
62.98
DINAS PENDAPATAN PENGELOLAAN
18
KEUANGAN DAN ASET DAERAH
7,459,386,229
34
1,923,072,000
601,877,000
31.30
50.78
46
5,000,659,379
2,328,537,586
46.56
40.04
4
421,729,850
78,572,850
18.63
35.13
84
3,008,987,436
40.34
36.47
19 INSPEKTORAT
1,629,625,800
6
273,395,000
128,460,000
46.99
18.09
20
1,207,098,300
802,143,500
66.45
62.93
2
149,132,500
11,600,000
7.78
4.37
28
942,203,500
57.82
50.78
20 BADAN KEPEGAWAIAN DAERAH
3,278,191,200
14
818,760,000
97,874,000
11.95
33.12
23
2,374,316,200
858,394,865
36.15
63.40
3
85,115,000
50,629,000
59.48
49.67
40
1,006,897,865
30.72
50.69
KANTOR PELAYANAN PERIJINAN
21
TERPADU
825,327,500
6
209,545,000
66,070,000
31.53
43.29
14
523,712,500
408,669,900
78.03
79.95
1
92,070,000
92,070,000
100.00
100.00
19
566,809,900
68.68
74.77
22 SEKRETARIAT KORPRI
521,991,220
5
62,230,000
31,985,000
51.40
59.91
13
449,761,220
313,016,391
69.60
62.12
1
10,000,000
10,000,000
100.00
100.00
19
355,001,391
68.01
66.58
23 KANTOR CAMAT LOBALAIN
506,755,980
5
85,980,000
34,540,000
40.17
36.67
18
368,993,480
51,370,000
73.79
68.90
2
51,782,500
51,370,000
99.20
100.00
25
358,205,350
70.69
73.36
24 KANTOR CAMAT ROTE BARAT LAUT
481,879,110
3
69,120,000
8,280,000
11.98
8.33
17
351,798,810
159,998,537
45.48
27.76
1
60,960,300
60,960,300
100.00
100.00
21
229,238,837
47.57
26.93
25 KANTOR CAMAT ROTE BARAT DAYA
490,085,452
3
79,120,000
32,580,000
41.18
44.52
18
369,565,452
240,000,000
64.94
68.52
1
41,400,000
40,905,800
98.81
98.89
22
313,485,800
63.97
68.74
T
NO
O
T
A
JENIS DANA
L
BELANJA PEGAWAI
SKPD
BLJ.
LSNG. (Rp)
JP
JUMLAH DANA
26 KANTOR CAMAT ROTE BARAT
421,644,103
2
67,920,000
27 KANTOR CAMAT ROTE SELATAN
421,495,000
5
86,170,000
28 KANTOR CAMAT ROTE TENGAH
439,821,570
2
29 KANTOR CAMAT PANTAI BARU
440,772,589
30 KANTOR CAMAT ROTE TIMUR
BARANG DAN JASA
REALISASI
KEUANGAN
Rp
%
JUMLAH DANA
FISIK
%
JP
REALISASI
KEUANGAN
Rp
%
JUMLAH DANA
TOTAL REALISASI
FISIK
%
JPK
KEUANGAN
Rp
%
FISIK
%
-
-
16
314,698,603
39,994,000
12.71
8.78
3
39,025,500
-
-
-
21
39,994,000
9.49
8.22
13,800,000
16.01
5.21
17
290,396,700
120,000,000
41.32
37.46
1
44,928,300
-
-
-
23
133,800,000
31.74
31.92
81,120,000
47,320,000
58.33
58.33
17
334,397,970
267,240,000
79.92
79.57
1
24,303,600
24,303,600
100.00
100.00
20
338,863,600
77.05
79.92
2
70,274,000
21,280,000
30.28
31.04
19
329,895,389
240,674,530
72.95
68.09
2
40,603,200
22,884,200
56.36
100.00
23
284,838,730
64.62
68.79
441,596,000
5
87,480,000
-
-
18
312,367,000
120,000,000
38.42
26.92
1
36,099,000
-
-
24
120,000,000
27.17
25.24
31 KANTOR CAMAT NDAO NUSE
406,131,979
3
70,650,000
25.61
17.40
16
264,157,579
145,252,200
54.99
56.94
2
71,324,400
71,296,300
99.96
100.00
21
234,638,500
57.77
59.46
32 KANTOR CAMAT LANDULEKO
414,131,800
4
68,950,000
-
62.50
17
322,106,800
243,056,000
75.46
68.99
3
23,075,000
20,482,000
88.76
70.99
24
28,825,000
6.96
11.72
3,625,490,000
9
1,592,540,000
970,310,000
60.93
48.48
27
1,348,269,900
606,238,292
44.96
37.59
4
684,680,100
22,458,100
3.28
30.00
40
1,599,006,392
44.10
38.51
3,931,454,000
25
667,235,000
236,235,000
35.41
23.05
36
3,214,283,900
1,953,369,400
60.77
58.91
1
49,935,100
49,640,000
99.41
99.11
62
2,239,244,400
56.96
47.04
818,990,920
9
224,389,000
141,703,000
63.15
41.94
16
436,350,320
319,250,251
73.16
79.94
3
158,251,600
87,854,600
55.52
100.00
28
583,807,851
71.28
68.67
11,654,159,998
14
1,094,675,000
489,274,000
44.70
24.34
27
6,065,932,848
1,688,951,454
27.84
57.14
6
4,493,552,150
282,950,000
6.30
80.43
47
2,461,175,454
21.12
47.80
1,998,502,766
6
286,100,000
57,551,000
20.12
19.84
32
1,574,156,766
1,059,679,589
67.32
73.15
3
138,246,000
131,634,775
95.22
96.84
41
1,248,865,364
62.49
65.78
KESATUAN PENGELOLAAN HUTAN
PRODUKSI MODEL
1,496,989,000
5
95,780,000
35,040,000
36.58
18.87
16
1,265,009,000
300,942,014
23.79
51.70
2
136,200,000
136,200,000
100.00
100.00
23
472,182,014
31.54
52.62
39 DINAS PERTAMBANGAN DAN ENERGI
6,006,245,000
9
386,679,000
149,434,000
38.65
19.12
20
1,618,020,025
840,000,238
51.92
58.77
6
4,001,545,975
187,759,000
4.69
14.32
35
1,177,193,238
19.60
47.42
DINAS KEBUDAYAAN DAN
40
PARIWISATA
2,205,919,113
7
265,026,000
114,579,000
43.23
69.34
22
1,761,188,163
972,870,975
55.24
70.92
3
179,704,950
75,981,000
42.28
48.15
32
1,163,430,975
52.74
69.15
41 DINAS KELAUTAN DAN PERIKANAN
6,123,798,600
10
482,902,000
34,400,000
7.12
0.28
30
4,726,793,472
910,283,291
19.26
38.62
3
914,103,128
9,718,675
1.06
33.33
43
954,401,966
15.59
29.89
3,544,990,800
14
386,044,000
205,045,000
53.11
15.58
24
1,364,067,410
639,679,871
46.90
58.05
3
1,794,879,390
581,267,750
32.38
55.92
41
1,402,892,621
39.57
46.77
5,574,211,082
9
254,480,000
90,040,000
35.38
18.21
22
5,308,653,582
2,826,593,974
53.25
48.50
1
11,077,500
11,077,500
100.00
100.00
32
2,927,711,474
52.52
43.25
44 BAGIAN HUMAS DAN PROTOKOLER
1,545,604,320
3
124,920,000
69,460,000
55.60
54.17
14
1,339,435,320
468,934,156
35.01
54.48
1
79,189,000
61,950,000
78.23
78.23
18
600,344,156
38.84
52.63
45 BAG.
5,534,738,520
9
407,504,000
207,817,000
51.00
40.09
20
1,860,655,220
290,755,800
15.63
32.78
3
3,234,914,300
1,187,855,000
36.72
75.19
32
1,686,427,800
30.47
35.94
735,139,747
6
175,071,000
65,659,000
37.50
17.90
15
525,068,747
346,467,947
65.99
73.52
1
35,000,000
35,000,000
100.00
100.00
22
447,126,947
60.82
67.22
751,540,000
4
132,815,000
17,525,000
13.20
50.00
12
590,725,000
381,641,225
64.61
73.19
1
28,000,000
25,098,477
89.64
89.64
17
424,264,702
56.45
72.03
1,300,935,000
9
198,950,000
60,080,000
30.20
18.85
18
1,087,785,000
429,064,845
39.44
49.51
2
14,200,000
11,750,000
82.75
89.02
29
500,894,845
38.50
40.60
19,218,929,650
9
1,392,800,000
566,610,000
40.68
30.74
36
9,586,396,572
5,026,921,989
52.44
61.22
7
12,498,434,556
1,120,709,700
8.97
2.78
52
7,094,284,839
36.91
53.68
200,000,000
0
-
-
0
-
-
0
-
-
0
-
-
51 BAGIAN KESEJAHTERAAN RAKYAT
1,124,756,800
5
21
589,940,175
52.45
62.41
52 BAGIAN ADM. PEMBANGUNAN
1,267,684,000
488,525,800
38.54
42.20
33
34
35
36
BADAN KETAHANAN PANGAN,
PENYULUHAN PERTANIAN DAN
PERIKANAN
BADAN PEMBERDAYAAN MASYARAKAT
DAN PEMERINTAHAN DESA
KANTOR PERPUSTAKAAN, ARSIP,
DOKUMENTASI DAN PENGELOLAAN
DATA ELEKTRONIK
DINAS
PERTANIAN, PERKEBUNAN
DAN KEHUTANAN
37 DINAS
38
42
PETERNAKAN
DINAS PERINDUSTRIAN DAN
PERADAGANGAN
SETDA
43 BAGIAN
46 BAGIAN
18,090,000
-
-
( PERDA )
PEREKONOMIAN
ADM. PEMERINTAHAN UMUM
SUMBER DAYA ALAM
47 BAGIAN ADM. KEMASYARAKATAN
BAGIAN HUKUM DAN PERUNDANG 48
UNDANGAN
49 BAGIAN UMUM
50
-
FISIK JP
%
MODAL
REALISASI
KEUANGAN
Rp
%
BAGIAN ORGANISASI DAN
KETATALAKSANAAN
-
7
-
-
-
-
-
288,100,000
50,400,000
17.49
24.74
14
778,057,800
493,709,175
63.45
58.53
2
58,599,000
45,831,000
78.21
83.33
509,712,000
155,113,500
30.43
17.20
16
744,203,700
319,644,000
42.95
44.02
1
13,768,300
13,768,300
100.00
100.00
24
-
T
NO
O
A
JENIS DANA
L
BELANJA PEGAWAI
SKPD
BLJ.
52
T
LSNG. (Rp)
276,134,970,677
276,134,970,677
276,315,535,207
JP
467
JUMLAH DANA
38,331,264,000
36,407,436,000
(1,923,828,000)
(15,875,438,450)
BARANG DAN JASA
REALISASI
KEUANGAN
Rp
%
10,840,902,600
28.28
FISIK JP
%
31.17
31.17
JUMLAH DANA
1,136
112,563,699,154
101,511,500,168
(11,052,198,986)
MODAL
REALISASI
KEUANGAN
Rp
%
46,947,976,860
41.71
FISIK
%
53.04
53.04349
JP
REALISASI
KEUANGAN
Rp
%
JUMLAH DANA
146
125,420,572,053
119,727,408,615
(5,693,163,438)
17,037,205,027
13.58
TOTAL REALISASI
FISIK
%
64.29
JPK
1,747
64.29
47,221,226,444
Ba'a, 09 Oktober 2014
Ba'a, … April 2014
1467439000
57000000
0
1,524,439,000.00
an.Bupati Rote Ndao
Sekretaris Daerah
u.b
an. Bupati Rote Ndao
Sekretaris Daerah
Kabag.Administrasi Pembangunan
Setda.Kab.Rote Ndao,
Drs. Mesakh N. Nunuhitu, M. Si
Pembina Utama Muda
NIP. 19601221 198903 1 010
Drs. Alfred H.J. Zacharias, M.Si
Pembina Utama Muda
NIP: 19630312 198503 1 012
KEUANGAN
Rp
75,145,182,895
74,826,084,487
107,642,243,500
63,985,181,887
%
27.21
FISIK
%
49.50
49.50
########
REALISASI PROGRAM KEGIATAN
BELANJA
SKPD SE KABUPATEN ROTE NDAO
TAHUN ANGGARAN 2014
KEADAAN
LANGSUNG
APBD
BULAN SEPTEMBER 2014
FORMAT II
T
NO
O
T
A
JENIS DANA
L
BELANJA PEGAWAI
SKPD
BLJ.
2
1
LSNG. (Rp)
3
JP
4
JUMLAH DANA
5
BARANG DAN JASA
REALISASI
KEUANGAN
Rp
%
6
7
FISIK JP
%
JUMLAH DANA
8
9
MODAL
REALISASI
KEUANGAN
Rp
%
10
11
FISIK
%
12
13
JP
JUMLAH DANA
14
15
REALISASI
KEUANGAN
Rp
%
16
17
TOTAL REALISASI
FISIK
%
JPK
KEUANGAN
Rp
%
FISIK
%
20
21
22
18
19
-
16.67
49
2,072,743,550
7.03
41.11
1
DINAS PENDIDIKAN PEMUDA DAN
OLAHRAGA
29,469,568,996
12
7,304,295,000
907,097,600
12.42
52.29
29
2,173,069,936
1,165,645,950
53.64
52.16
8
19,992,204,060
2
DINAS
KESEHATAN
21,182,271,172
33
6,137,270,000
195,790,000
3.19
53.01
70
9,457,745,750
2,454,935,337
25.96
54.67
6
1,862,418,474
1,082,000
0.06
12.50
109
3,410,575,215
16.10
48.98
3
KANTOR RSUD BA'A
10,460,872,500
7
2,424,023,000
1,198,015,000
49.42
60.52
22
4,523,292,650
1,068,840,265
23.63
58.90
8
3,513,556,850
28,470,000
0.81
11.26
37
2,309,825,265
22.08
54.49
4
DINAS
77,028,307,288
10
1,524,439,000
332,694,000
21.82
14.29
31
11,265,181,800
512,104,591
4.55
23.63
18
64,238,686,488
10,165,993,600
15.83
55.22
59
11,010,792,191
14.29
29.50
4,018,804,459
21
925,140,000
481,602,500
52.06
21.02
31
3,010,207,859
1,194,941,800
39.70
39.22
1
83,456,600
39,900,000
47.81
100.00
53
1,716,444,300
42.71
30.86
511,657,520
0
-
-
0
-
-
1
511,657,520
140,708,000
27.50
4.36
1
140,708,000
27.50
4.36
4,738,520,185
9
553,610,000
75,440,000
13.63
20.97
20
827,724,213
323,322,875
39.06
56.83
2
3,357,185,972
1,220,499,300
36.35
62.79
31
1,036,559,925
21.88
47.16
1,676,433,345
12
483,835,000
268,808,000
55.56
58.54
21
1,065,006,895
292,592,296
27.47
70.14
2
127,591,450
27,159,500
21.29
12.50
35
878,996,576
52.43
61.82
2,795,614,438
16
840,475,000
217,129,000
25.83
68.99
26
930,846,998
537,216,692
57.71
50.31
3
1,024,292,440
286,424,700
27.96
50.00
45
1,019,159,392
36.46
57.10
2,089,545,550
11
438,155,000
195,840,000
44.70
21.60
19
1,529,845,550
866,859,700
56.66
59.74
4
121,545,000
121,545,000
100.00
100.00
34
925,593,300
44.30
51.84
908,911,200
5
322,780,000
165,720,000
51.34
20.01
19
502,441,200
502,441,200
54.90
50.70
3
83,690,000
8,195,000
9.79
50.00
27
416,559,100
45.83
46.27
1,703,941,500
11
574,470,000
66,350,000
11.55
27.81
20
939,179,500
772,233,300
82.22
55.60
2
190,292,000
184,460,000
96.94
100.00
33
1,023,043,300
60.04
51.23
1,697,487,000
12
585,760,000
290,252,000
49.55
33.61
28
1,055,737,000
630,215,875
59.69
62.43
1
55,990,000
55,990,000
100.00
100.00
41
976,457,875
57.52
56.40
5
6
7
8
9
PEKERJAAN UMUM
BADAN PERENCANAAN PEMBANGUNAN
DAERAH
DINAS PERHUBUNGAN, KOMUNIKASI
DAN INFORMATIKA
BADAN LINGKUNGAN HIDUP
DINAS KEPENDUDUKAN DAN
CATATAN SIPIL
BADAN PEMBERDAYAAN PEREMPUAN
DAN KELUARGA BERENCANA
10 DINAS SOSIAL
BADAN PENANGGULANGAN BENCANA
11
DAERAH
DINAS TENAGA KERJA DAN
12
TRANSMIGRASI
DINAS KOPERASI USAHA MIKRO
13
KECIL DAN MENENGAH
14 BADAN PENANAMAN MODAL
-
-
-
-
-
901,602,340
10
169,950,000
22,075,000
12.99
13.96
21
701,652,340
454,614,600
64.79
67.31
1
30,000,000
30,000,000
100.00
100.00
32
506,689,600
56.20
51.68
KANTOR KESATUAN BANGSA DAN
15
POLITIK
1,125,478,825
10
535,599,000
251,660,000
46.99
22.78
21
514,879,825
256,474,625
49.81
44.02
1
75,000,000
72,400,000
96.53
100.00
32
580,534,625
51.58
38.52
16 KANTOR SAT. POL. PP DAN LINMAS
3,813,003,636
7
1,175,910,000
500,160,000
42.53
42.53
17
2,629,643,636
1,601,379,656
60.90
53.44
1
7,450,000
7,450,000
100.00
100.00
25
2,108,989,656
55.31
50.16
17 SEKRETARIAT DPRD
15,174,035,875
13
1,316,045,000
853,838,000
64.88
67.12
35
13,428,265,875
8,100,812,103
60.33
58.25
3
429,725,000
33,350,000
7.76
32.68
51
8,988,000,103
59.23
62.98
DINAS PENDAPATAN PENGELOLAAN
18
KEUANGAN DAN ASET DAERAH
7,459,386,229
34
1,923,072,000
601,877,000
31.30
50.78
46
5,000,659,379
2,328,537,586
46.56
40.04
4
421,729,850
78,572,850
18.63
35.13
84
3,008,987,436
40.34
36.47
19 INSPEKTORAT
1,629,625,800
6
273,395,000
128,460,000
46.99
18.09
20
1,207,098,300
802,143,500
66.45
62.93
2
149,132,500
11,600,000
7.78
4.37
28
942,203,500
57.82
50.78
20 BADAN KEPEGAWAIAN DAERAH
3,278,191,200
14
818,760,000
97,874,000
11.95
33.12
23
2,374,316,200
858,394,865
36.15
63.40
3
85,115,000
50,629,000
59.48
49.67
40
1,006,897,865
30.72
50.69
KANTOR PELAYANAN PERIJINAN
21
TERPADU
825,327,500
6
209,545,000
66,070,000
31.53
43.29
14
523,712,500
408,669,900
78.03
79.95
1
92,070,000
92,070,000
100.00
100.00
19
566,809,900
68.68
74.77
22 SEKRETARIAT KORPRI
521,991,220
5
62,230,000
31,985,000
51.40
59.91
13
449,761,220
313,016,391
69.60
62.12
1
10,000,000
10,000,000
100.00
100.00
19
355,001,391
68.01
66.58
23 KANTOR CAMAT LOBALAIN
506,755,980
5
85,980,000
34,540,000
40.17
36.67
18
368,993,480
51,370,000
73.79
68.90
2
51,782,500
51,370,000
99.20
100.00
25
358,205,350
70.69
73.36
24 KANTOR CAMAT ROTE BARAT LAUT
481,879,110
3
69,120,000
8,280,000
11.98
8.33
17
351,798,810
159,998,537
45.48
27.76
1
60,960,300
60,960,300
100.00
100.00
21
229,238,837
47.57
26.93
25 KANTOR CAMAT ROTE BARAT DAYA
490,085,452
3
79,120,000
32,580,000
41.18
44.52
18
369,565,452
240,000,000
64.94
68.52
1
41,400,000
40,905,800
98.81
98.89
22
313,485,800
63.97
68.74
T
NO
O
T
A
JENIS DANA
L
BELANJA PEGAWAI
SKPD
BLJ.
LSNG. (Rp)
JP
JUMLAH DANA
26 KANTOR CAMAT ROTE BARAT
421,644,103
2
67,920,000
27 KANTOR CAMAT ROTE SELATAN
421,495,000
5
86,170,000
28 KANTOR CAMAT ROTE TENGAH
439,821,570
2
29 KANTOR CAMAT PANTAI BARU
440,772,589
30 KANTOR CAMAT ROTE TIMUR
BARANG DAN JASA
REALISASI
KEUANGAN
Rp
%
JUMLAH DANA
FISIK
%
JP
REALISASI
KEUANGAN
Rp
%
JUMLAH DANA
TOTAL REALISASI
FISIK
%
JPK
KEUANGAN
Rp
%
FISIK
%
-
-
16
314,698,603
39,994,000
12.71
8.78
3
39,025,500
-
-
-
21
39,994,000
9.49
8.22
13,800,000
16.01
5.21
17
290,396,700
120,000,000
41.32
37.46
1
44,928,300
-
-
-
23
133,800,000
31.74
31.92
81,120,000
47,320,000
58.33
58.33
17
334,397,970
267,240,000
79.92
79.57
1
24,303,600
24,303,600
100.00
100.00
20
338,863,600
77.05
79.92
2
70,274,000
21,280,000
30.28
31.04
19
329,895,389
240,674,530
72.95
68.09
2
40,603,200
22,884,200
56.36
100.00
23
284,838,730
64.62
68.79
441,596,000
5
87,480,000
-
-
18
312,367,000
120,000,000
38.42
26.92
1
36,099,000
-
-
24
120,000,000
27.17
25.24
31 KANTOR CAMAT NDAO NUSE
406,131,979
3
70,650,000
25.61
17.40
16
264,157,579
145,252,200
54.99
56.94
2
71,324,400
71,296,300
99.96
100.00
21
234,638,500
57.77
59.46
32 KANTOR CAMAT LANDULEKO
414,131,800
4
68,950,000
-
62.50
17
322,106,800
243,056,000
75.46
68.99
3
23,075,000
20,482,000
88.76
70.99
24
28,825,000
6.96
11.72
3,625,490,000
9
1,592,540,000
970,310,000
60.93
48.48
27
1,348,269,900
606,238,292
44.96
37.59
4
684,680,100
22,458,100
3.28
30.00
40
1,599,006,392
44.10
38.51
3,931,454,000
25
667,235,000
236,235,000
35.41
23.05
36
3,214,283,900
1,953,369,400
60.77
58.91
1
49,935,100
49,640,000
99.41
99.11
62
2,239,244,400
56.96
47.04
818,990,920
9
224,389,000
141,703,000
63.15
41.94
16
436,350,320
319,250,251
73.16
79.94
3
158,251,600
87,854,600
55.52
100.00
28
583,807,851
71.28
68.67
11,654,159,998
14
1,094,675,000
489,274,000
44.70
24.34
27
6,065,932,848
1,688,951,454
27.84
57.14
6
4,493,552,150
282,950,000
6.30
80.43
47
2,461,175,454
21.12
47.80
1,998,502,766
6
286,100,000
57,551,000
20.12
19.84
32
1,574,156,766
1,059,679,589
67.32
73.15
3
138,246,000
131,634,775
95.22
96.84
41
1,248,865,364
62.49
65.78
KESATUAN PENGELOLAAN HUTAN
PRODUKSI MODEL
1,496,989,000
5
95,780,000
35,040,000
36.58
18.87
16
1,265,009,000
300,942,014
23.79
51.70
2
136,200,000
136,200,000
100.00
100.00
23
472,182,014
31.54
52.62
39 DINAS PERTAMBANGAN DAN ENERGI
6,006,245,000
9
386,679,000
149,434,000
38.65
19.12
20
1,618,020,025
840,000,238
51.92
58.77
6
4,001,545,975
187,759,000
4.69
14.32
35
1,177,193,238
19.60
47.42
DINAS KEBUDAYAAN DAN
40
PARIWISATA
2,205,919,113
7
265,026,000
114,579,000
43.23
69.34
22
1,761,188,163
972,870,975
55.24
70.92
3
179,704,950
75,981,000
42.28
48.15
32
1,163,430,975
52.74
69.15
41 DINAS KELAUTAN DAN PERIKANAN
6,123,798,600
10
482,902,000
34,400,000
7.12
0.28
30
4,726,793,472
910,283,291
19.26
38.62
3
914,103,128
9,718,675
1.06
33.33
43
954,401,966
15.59
29.89
3,544,990,800
14
386,044,000
205,045,000
53.11
15.58
24
1,364,067,410
639,679,871
46.90
58.05
3
1,794,879,390
581,267,750
32.38
55.92
41
1,402,892,621
39.57
46.77
5,574,211,082
9
254,480,000
90,040,000
35.38
18.21
22
5,308,653,582
2,826,593,974
53.25
48.50
1
11,077,500
11,077,500
100.00
100.00
32
2,927,711,474
52.52
43.25
44 BAGIAN HUMAS DAN PROTOKOLER
1,545,604,320
3
124,920,000
69,460,000
55.60
54.17
14
1,339,435,320
468,934,156
35.01
54.48
1
79,189,000
61,950,000
78.23
78.23
18
600,344,156
38.84
52.63
45 BAG.
5,534,738,520
9
407,504,000
207,817,000
51.00
40.09
20
1,860,655,220
290,755,800
15.63
32.78
3
3,234,914,300
1,187,855,000
36.72
75.19
32
1,686,427,800
30.47
35.94
735,139,747
6
175,071,000
65,659,000
37.50
17.90
15
525,068,747
346,467,947
65.99
73.52
1
35,000,000
35,000,000
100.00
100.00
22
447,126,947
60.82
67.22
751,540,000
4
132,815,000
17,525,000
13.20
50.00
12
590,725,000
381,641,225
64.61
73.19
1
28,000,000
25,098,477
89.64
89.64
17
424,264,702
56.45
72.03
1,300,935,000
9
198,950,000
60,080,000
30.20
18.85
18
1,087,785,000
429,064,845
39.44
49.51
2
14,200,000
11,750,000
82.75
89.02
29
500,894,845
38.50
40.60
19,218,929,650
9
1,392,800,000
566,610,000
40.68
30.74
36
9,586,396,572
5,026,921,989
52.44
61.22
7
12,498,434,556
1,120,709,700
8.97
2.78
52
7,094,284,839
36.91
53.68
200,000,000
0
-
-
0
-
-
0
-
-
0
-
-
51 BAGIAN KESEJAHTERAAN RAKYAT
1,124,756,800
5
21
589,940,175
52.45
62.41
52 BAGIAN ADM. PEMBANGUNAN
1,267,684,000
488,525,800
38.54
42.20
33
34
35
36
BADAN KETAHANAN PANGAN,
PENYULUHAN PERTANIAN DAN
PERIKANAN
BADAN PEMBERDAYAAN MASYARAKAT
DAN PEMERINTAHAN DESA
KANTOR PERPUSTAKAAN, ARSIP,
DOKUMENTASI DAN PENGELOLAAN
DATA ELEKTRONIK
DINAS
PERTANIAN, PERKEBUNAN
DAN KEHUTANAN
37 DINAS
38
42
PETERNAKAN
DINAS PERINDUSTRIAN DAN
PERADAGANGAN
SETDA
43 BAGIAN
46 BAGIAN
18,090,000
-
-
( PERDA )
PEREKONOMIAN
ADM. PEMERINTAHAN UMUM
SUMBER DAYA ALAM
47 BAGIAN ADM. KEMASYARAKATAN
BAGIAN HUKUM DAN PERUNDANG 48
UNDANGAN
49 BAGIAN UMUM
50
-
FISIK JP
%
MODAL
REALISASI
KEUANGAN
Rp
%
BAGIAN ORGANISASI DAN
KETATALAKSANAAN
-
7
-
-
-
-
-
288,100,000
50,400,000
17.49
24.74
14
778,057,800
493,709,175
63.45
58.53
2
58,599,000
45,831,000
78.21
83.33
509,712,000
155,113,500
30.43
17.20
16
744,203,700
319,644,000
42.95
44.02
1
13,768,300
13,768,300
100.00
100.00
24
-
T
NO
O
A
JENIS DANA
L
BELANJA PEGAWAI
SKPD
BLJ.
52
T
LSNG. (Rp)
276,134,970,677
276,134,970,677
276,315,535,207
JP
467
JUMLAH DANA
38,331,264,000
36,407,436,000
(1,923,828,000)
(15,875,438,450)
BARANG DAN JASA
REALISASI
KEUANGAN
Rp
%
10,840,902,600
28.28
FISIK JP
%
31.17
31.17
JUMLAH DANA
1,136
112,563,699,154
101,511,500,168
(11,052,198,986)
MODAL
REALISASI
KEUANGAN
Rp
%
46,947,976,860
41.71
FISIK
%
53.04
53.04349
JP
REALISASI
KEUANGAN
Rp
%
JUMLAH DANA
146
125,420,572,053
119,727,408,615
(5,693,163,438)
17,037,205,027
13.58
TOTAL REALISASI
FISIK
%
64.29
JPK
1,747
64.29
47,221,226,444
Ba'a, 09 Oktober 2014
Ba'a, … April 2014
1467439000
57000000
0
1,524,439,000.00
an.Bupati Rote Ndao
Sekretaris Daerah
u.b
an. Bupati Rote Ndao
Sekretaris Daerah
Kabag.Administrasi Pembangunan
Setda.Kab.Rote Ndao,
Drs. Mesakh N. Nunuhitu, M. Si
Pembina Utama Muda
NIP. 19601221 198903 1 010
Drs. Alfred H.J. Zacharias, M.Si
Pembina Utama Muda
NIP: 19630312 198503 1 012
KEUANGAN
Rp
75,145,182,895
74,826,084,487
107,642,243,500
63,985,181,887
%
27.21
FISIK
%
49.50
49.50
########