Rencana Pembangunan dan Rencana Kerja Pemerintah iii.Realisasi 2014
REKAPITULASI LAPORAN REALISASI FISIK DAN KEUANGAN
BELANJA TIDAK LANGSUNG DAN BELANJA LANGSUNG
TAHUN ANGGARAN
SUMBER DANA
: 2015
: APBD PROVINSI
BULAN DESEMBER
NO
SKPD
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
(Rp. )
1
2
PEMERINTAH PROVINSI KALIMANATAN UTARA
I
BELANJA TIDAK LANGSUNG
A. Belanja Pegawai
B. Belanja Hibah
C. Belanja Bantuan Sosial
D. Belanja Bagi Hasil Kepada Kab/Kota/Desa
E. Belanja Bantuan Keuangan Kepada Kab/Kota/Desa
F. Belanja Tidak Terduga
3
Rp 2,050,026,758,025.31
Rp 766,255,642,125.31
Rp 138,835,205,229.31
Rp 304,036,440,000.00
Rp 5,000,000,000.00
Rp ‐
Rp ‐
Rp 318,383,996,896.00
BELANJA LANGSUNG
A. Belanja Pegawai
B. Belanja Barang dan Jasa
C. Belanja Modal
1
Realisasi
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
31.33
18.43
33.28
31.12
FALSE
6
31.33
6.89
2.25
4.62
‐
7
Rp 1,407,661,453,978.31
Rp 625,023,733,627.31
Rp 92,628,241,731.31
Rp 209,411,495,000.00
Rp 5,000,000,000.00
15.53
4
Rp 642,365,304,047.00
Rp 141,231,908,498.00
Rp 46,206,963,498.00
Rp 94,624,945,000.00
Rp ‐
Rp ‐
Rp ‐
Rp 400,000,000.00
0.13
0.02
Rp 317,983,996,896.00
Rp 1,283,771,115,900.00
Rp 99,370,711,500.00
Rp 631,938,269,530.00
Rp 552,462,134,870.00
62.62
4.85
30.83
26.95
Rp 501,133,395,549.00
Rp 35,906,166,100.00
Rp 240,588,071,819.00
Rp 224,639,157,630.00
39.04
36.13
38.07
40.66
24.45
1.75
11.74
10.96
Rp 63,464,545,400.00
Rp 391,350,197,711.00
Rp 327,822,977,240.00
KEPALA DAERAH DAN WAKIL
I
Belanja Tidak Langsung
Rp 229,920,000.00
Rp 229,920,000.00
100.00
100.00
Rp 204,000,000.00
Rp 204,000,000.00
88.73
88.73
88.73
88.73
Rp 25,920,000.00
2
DPRD
I
Belanja Tidak Langsung
Rp 2,921,500,000.00
Rp 2,921,500,000.00
100.00
100.00
Rp ‐
Rp ‐
‐
‐
‐
‐
Rp 2,921,500,000.00
3
SEKRETARIAT DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 693,219,859,440.96
Rp 70,985,699,743.96
Rp 622,234,159,697.00
Rp 56,238,341,500.00
Rp 305,698,151,347.00
Rp 260,297,666,850.00
100.00
10.24
89.76
9.04
49.13
41.83
Rp 243,026,390,500.00
Rp 18,942,971,660.00
Rp 224,083,418,840.00
Rp 21,636,460,000.00
Rp 117,097,197,190.00
Rp 85,349,761,650.00
35.06
26.69
36.01
38.47
38.30
32.79
35.06
2.73
32.33
3.48
18.82
13.72
Rp 450,193,468,940.96
4
DINAS PENDIDIKAN, BUDPORA
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
Rp 55,008,419,099.00
Rp 4,712,969,349.00
Rp 50,295,449,750.00
Rp 5,036,410,000.00
Rp 39,408,444,000.00
100.00
8.57
91.43
10.01
78.35
Rp 13,437,428,596.00
Rp 2,722,179,815.00
Rp 10,715,248,781.00
Rp 1,679,400,000.00
Rp 8,218,277,381.00
24.43
57.76
21.30
33.35
20.85
24.43
4.95
19.48
3.34
16.34
Rp 41,570,990,503.00
II
LAMPIRAN RKPD TAHUN 2016
100.00
37.38
6.77
14.83
0.24
BULAN DESEMBER
NO
SKPD
1
2
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
3
Rp 5,850,595,750.00
11.63
4
Rp 817,571,400.00
13.97
6
1.63
7
c. Bag
Belanja Modal
5
DINAS KESEHATAN
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 34,548,188,325.00
Rp 4,351,287,500.00
Rp 30,196,900,825.00
Rp 1,458,950,000.00
Rp 18,111,890,825.00
Rp 10,626,060,000.00
100.00
12.59
87.41
4.83
59.98
35.19
Rp 21,502,937,448.00
Rp 2,044,538,830.00
Rp 19,458,398,618.00
Rp 705,050,000.00
Rp 8,971,701,618.00
Rp 9,781,647,000.00
62.24
46.99
64.44
48.33
49.53
92.05
62.24
5.92
56.32
2.33
29.71
32.39
Rp 13,045,250,877.00
6
DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 18,895,761,151.00
Rp 4,351,287,500.00
Rp 14,544,473,651.00
Rp 1,298,650,000.00
Rp 12,147,606,421.00
Rp 1,098,217,230.00
100.00
23.03
76.97
8.93
83.52
7.55
Rp 5,885,376,827.00
Rp 1,423,106,379.00
Rp 4,462,270,448.00
Rp 358,900,000.00
Rp 3,252,839,073.00
Rp 850,531,375.00
31.15
32.71
30.68
27.64
26.78
77.45
31.15
7.53
23.62
2.47
22.36
5.85
Rp 13,010,384,324.00
7
DINAS PERHUBUNGAN, KOMINFO
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 41,454,790,818.00
Rp 4,351,287,500.00
Rp 37,103,503,318.00
Rp 2,222,710,000.00
Rp 21,840,595,818.00
Rp 13,040,197,500.00
100.00
10.50
89.50
5.99
58.86
35.15
Rp 19,387,760,847.00
Rp 1,937,577,668.00
Rp 17,450,183,179.00
Rp 752,238,600.00
Rp 8,395,415,829.00
Rp 8,302,528,750.00
46.77
44.53
47.03
33.84
38.44
63.67
46.77
4.67
42.09
2.03
22.63
22.38
Rp 22,067,029,971.00
8
DINAS PEKERJAAN UMUM DAN TATA RUANG
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 256,393,565,466.00
Rp 4,741,295,466.00
Rp 251,652,270,000.00
Rp 2,921,450,000.00
Rp 38,642,666,150.00
Rp 210,088,153,850.00
100.00
1.85
98.15
1.16
15.36
83.48
Rp 115,906,460,941.00
Rp 1,853,130,763.00
Rp 114,053,330,178.00
Rp 1,172,450,000.00
Rp 26,011,271,833.00
Rp 86,869,608,345.00
45.21
39.08
45.32
40.13
67.31
41.35
45.21
0.72
44.48
0.47
10.34
34.52
Rp 140,487,104,525.00
9
DINAS PERTANIAN, KEHUTANAN DAN KETAPANG
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 29,198,920,273.00
Rp 4,351,287,373.00
Rp 24,847,632,900.00
Rp 1,399,900,000.00
Rp 19,525,932,900.00
Rp 3,921,800,000.00
100.00
14.90
85.10
5.63
78.58
15.78
Rp 20,698,670,345.00
Rp 2,622,237,036.00
Rp 18,076,433,309.00
Rp 924,650,000.00
Rp 13,583,982,619.00
Rp 3,567,800,690.00
70.89
60.26
72.75
66.05
69.57
90.97
70.89
8.98
61.91
3.72
54.67
14.36
Rp 8,500,249,928.00
LAMPIRAN RKPD TAHUN 2016
BULAN DESEMBER
NO
1
10
SKPD
2
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
DINAS PENDAPATAN DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
3
Rp 11,941,787,500.00
Rp 4,351,287,500.00
Rp 7,590,500,000.00
Rp 357,750,000.00
Rp 5,722,262,250.00
Rp 1,510,487,750.00
100.00
36.44
63.56
4.71
75.39
19.90
4
Rp 4,934,366,587.00
Rp 1,635,287,895.00
Rp 3,299,078,692.00
Rp 227,250,000.00
Rp 2,180,764,892.00
Rp 891,063,800.00
41.32
37.58
43.46
63.52
38.11
58.99
6
41.32
13.69
27.63
2.99
28.73
11.74
7
Rp 7,007,420,913.00
11
DINAS PERINDAGKOP DAN UMKM
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 18,006,037,289.00
Rp 4,351,287,289.00
Rp 13,654,750,000.00
Rp 1,642,400,000.00
Rp 9,918,734,250.00
Rp 2,093,615,750.00
100.00
24.17
75.83
12.03
72.64
15.33
Rp 8,236,376,649.00
Rp 1,786,845,803.00
Rp 6,449,530,846.00
Rp 514,700,000.00
Rp 4,478,529,846.00
Rp 1,456,301,000.00
45.74
41.06
47.23
31.34
45.15
69.56
45.74
9.92
35.82
3.77
32.80
10.67
Rp 9,769,660,640.00
12
INSPEKTORAT
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 12,489,727,126.00
Rp 3,139,924,626.00
Rp 9,349,802,500.00
Rp 1,175,050,000.00
Rp 7,580,629,500.00
Rp 594,123,000.00
100.00
25.14
74.86
12.57
81.08
6.35
Rp 6,564,334,396.00
Rp 1,819,062,457.00
Rp 4,745,271,939.00
Rp 573,430,000.00
Rp 3,656,362,289.00
Rp 515,479,650.00
52.56
57.93
50.75
48.80
48.23
86.76
52.56
14.56
37.99
6.13
39.11
5.51
Rp 5,925,392,730.00
13
BADAN PERENCANAAN PEMBANGUNAN DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 50,651,348,622.75
Rp 4,346,428,622.75
Rp 46,304,920,000.00
Rp 8,789,650,000.00
Rp 33,229,453,750.00
Rp 4,285,816,250.00
100.00
8.58
91.42
18.98
71.76
9.26
Rp 23,446,185,819.00
Rp 2,223,749,067.00
Rp 21,222,436,752.00
Rp 3,044,400,000.00
Rp 15,118,658,327.00
Rp 3,059,378,425.00
46.29
51.16
45.83
34.64
45.50
71.38
46.29
4.39
41.90
6.57
32.65
6.61
Rp 27,205,162,803.75
14
BADAN KESATUAN BANGSA DAN POLITIK
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 35,035,079,325.00
Rp 4,351,287,500.00
Rp 30,683,791,825.00
Rp 6,730,700,000.00
Rp 15,772,141,825.00
Rp 8,180,950,000.00
100.00
12.42
87.58
21.94
51.40
26.66
Rp 10,219,116,041.00
Rp 1,591,803,830.00
Rp 8,627,312,211.00
Rp 1,316,925,000.00
Rp 3,712,899,211.00
Rp 3,597,488,000.00
29.17
36.58
28.12
19.57
23.54
43.97
29.17
4.54
24.62
4.29
12.10
11.72
Rp 24,815,963,284.00
15
BADAN PENGELOLAAN PERBATASAN
I
Belanja Tidak Langsung
Rp 44,048,908,582.00
Rp 4,553,790,407.00
100.00
10.34
Rp 9,607,018,363.00
Rp 1,831,792,627.00
21.81
40.23
21.81
4.16
Rp 34,441,890,219.00
LAMPIRAN RKPD TAHUN 2016
BULAN DESEMBER
NO
1
SKPD
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
2
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
DINAS PEMBERDAYAAN MASYARAKAT, PP, KB DAN PD
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
3
Rp 39,495,118,175.00
Rp 1,329,850,000.00
Rp 35,776,680,375.00
Rp 2,388,587,800.00
4
Rp 7,775,225,736.00
Rp 499,787,500.00
Rp 6,519,077,536.00
Rp 756,360,700.00
19.69
37.58
18.22
31.67
6
17.65
1.27
16.51
1.92
7
89.66
3.37
90.59
6.05
Rp 8,463,309,306.90
Rp 1,567,458,006.90
Rp 6,895,851,300.00
Rp 501,500,000.00
Rp 5,362,984,300.00
Rp 1,031,367,000.00
100.00
18.52
81.48
7.27
77.77
14.96
Rp 4,452,814,277.00
Rp 463,847,676.00
Rp 3,988,966,601.00
Rp 333,725,000.00
Rp 2,777,936,051.00
Rp 877,305,550.00
52.61
29.59
57.85
66.55
51.80
85.06
52.61
5.48
47.13
4.84
40.28
12.72
Rp 4,010,495,029.90
17
DINAS KELAUTAN DAN PERIKANAN
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 12,566,666,006.90
Rp 1,567,458,006.90
Rp 10,999,208,000.00
Rp 521,000,000.00
Rp 6,921,589,000.00
Rp 3,556,619,000.00
100.00
12.47
87.53
4.74
62.93
32.34
Rp 6,078,779,293.00
Rp 476,309,312.00
Rp 5,602,469,981.00
Rp 291,550,000.00
Rp 3,252,879,522.00
Rp 2,058,040,459.00
48.37
30.39
50.94
55.96
47.00
57.87
48.37
3.79
44.58
2.65
29.57
18.71
Rp 6,487,886,713.90
18
DINAS ENERGI DAN SUMBERDAYA MINERAL
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 11,253,514,100.00
Rp 1,567,458,010.00
Rp 9,686,056,090.00
Rp 821,600,000.00
Rp 7,167,091,590.00
Rp 1,697,364,500.00
100.00
13.93
86.07
8.48
73.99
17.52
Rp 2,831,176,433.00
Rp 414,994,532.00
Rp 2,416,181,901.00
Rp 272,850,000.00
Rp 1,357,295,576.00
Rp 786,036,325.00
25.16
26.48
24.94
33.21
18.94
46.31
25.16
3.69
21.47
2.82
14.01
8.12
Rp 8,422,337,667.00
19
BADAN PENANGGULANGAN BENCANA DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 11,351,787,995.00
Rp 1,567,457,995.00
Rp 9,784,330,000.00
Rp 922,750,000.00
Rp 5,023,260,000.00
Rp 3,838,320,000.00
100.00
13.81
86.19
9.43
51.34
39.23
Rp 5,792,504,562.00
Rp 377,884,369.00
Rp 5,414,620,193.00
Rp 432,400,000.00
Rp 1,799,387,193.00
Rp 3,182,833,000.00
51.03
24.11
55.34
46.86
35.82
82.92
51.03
3.33
47.70
4.42
18.39
32.53
Rp 5,559,283,433.00
20
KANTOR SATUAN POLISI PAMONG PRAJA
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
Rp 12,092,628,206.90
Rp 1,567,458,006.90
Rp 10,525,170,200.00
Rp 1,008,250,000.00
Rp 6,516,152,000.00
100.00
12.96
87.04
9.58
61.91
Rp 5,520,968,900.00
Rp 428,976,703.00
Rp 5,091,992,197.00
Rp 399,750,000.00
Rp 2,348,233,197.00
45.66
27.37
48.38
39.65
36.04
45.66
3.55
42.11
3.80
22.31
Rp 6,571,659,306.90
16
LAMPIRAN RKPD TAHUN 2016
BULAN DESEMBER
NO
SKPD
1
2
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
3
Rp 3,000,768,200.00
28.51
4
Rp 2,344,009,000.00
78.11
6
22.27
7
c. Bag
Belanja Modal
21
BADAN PENANAMAN MODAL DAERAH DAN PT
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 18,905,108,010.00
Rp 1,567,458,010.00
Rp 17,337,650,000.00
Rp 1,875,950,000.00
Rp 10,458,950,000.00
Rp 5,002,750,000.00
100.00
8.29
91.71
10.82
60.33
28.85
Rp 5,050,450,343.00
Rp 409,146,213.00
Rp 4,641,304,130.00
Rp 58,800,000.00
Rp 2,544,539,280.00
Rp 2,037,964,850.00
26.71
26.10
26.77
3.13
24.33
40.74
26.71
2.16
24.55
0.34
14.68
11.75
Rp 13,854,657,667.00
22
BADAN LINGKUNGAN HIDUP
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 13,181,034,506.90
Rp 1,697,458,006.90
Rp 11,483,576,500.00
Rp 1,185,350,000.00
Rp 6,665,399,500.00
Rp 3,632,827,000.00
100.00
12.88
87.12
10.32
58.04
31.63
Rp 5,707,512,132.00
Rp 518,091,366.00
Rp 5,189,420,766.00
Rp 353,600,000.00
Rp 3,028,137,606.00
Rp 1,807,683,160.00
43.30
30.52
45.19
29.83
45.43
‐
43.30
3.93
39.37
3.08
26.37
‐
Rp 7,473,522,374.90
23
SEKRETARIAT DPRD
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 30,748,459,979.00
Rp 1,642,458,810.00
Rp 29,106,001,169.00
Rp 1,932,500,000.00
Rp 20,447,653,729.00
Rp 6,725,847,440.00
100.00
5.34
94.66
6.64
70.25
23.11
Rp 8,849,729,748.00
Rp 479,429,497.00
Rp 8,370,300,251.00
Rp 357,850,000.00
Rp 2,282,685,750.00
Rp 5,729,764,501.00
28.78
29.19
28.76
18.52
11.16
85.19
28.78
1.56
27.22
1.23
7.84
19.69
Rp 21,898,730,231.00
LAMPIRAN RKPD TAHUN 2016
BELANJA TIDAK LANGSUNG DAN BELANJA LANGSUNG
TAHUN ANGGARAN
SUMBER DANA
: 2015
: APBD PROVINSI
BULAN DESEMBER
NO
SKPD
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
(Rp. )
1
2
PEMERINTAH PROVINSI KALIMANATAN UTARA
I
BELANJA TIDAK LANGSUNG
A. Belanja Pegawai
B. Belanja Hibah
C. Belanja Bantuan Sosial
D. Belanja Bagi Hasil Kepada Kab/Kota/Desa
E. Belanja Bantuan Keuangan Kepada Kab/Kota/Desa
F. Belanja Tidak Terduga
3
Rp 2,050,026,758,025.31
Rp 766,255,642,125.31
Rp 138,835,205,229.31
Rp 304,036,440,000.00
Rp 5,000,000,000.00
Rp ‐
Rp ‐
Rp 318,383,996,896.00
BELANJA LANGSUNG
A. Belanja Pegawai
B. Belanja Barang dan Jasa
C. Belanja Modal
1
Realisasi
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
31.33
18.43
33.28
31.12
FALSE
6
31.33
6.89
2.25
4.62
‐
7
Rp 1,407,661,453,978.31
Rp 625,023,733,627.31
Rp 92,628,241,731.31
Rp 209,411,495,000.00
Rp 5,000,000,000.00
15.53
4
Rp 642,365,304,047.00
Rp 141,231,908,498.00
Rp 46,206,963,498.00
Rp 94,624,945,000.00
Rp ‐
Rp ‐
Rp ‐
Rp 400,000,000.00
0.13
0.02
Rp 317,983,996,896.00
Rp 1,283,771,115,900.00
Rp 99,370,711,500.00
Rp 631,938,269,530.00
Rp 552,462,134,870.00
62.62
4.85
30.83
26.95
Rp 501,133,395,549.00
Rp 35,906,166,100.00
Rp 240,588,071,819.00
Rp 224,639,157,630.00
39.04
36.13
38.07
40.66
24.45
1.75
11.74
10.96
Rp 63,464,545,400.00
Rp 391,350,197,711.00
Rp 327,822,977,240.00
KEPALA DAERAH DAN WAKIL
I
Belanja Tidak Langsung
Rp 229,920,000.00
Rp 229,920,000.00
100.00
100.00
Rp 204,000,000.00
Rp 204,000,000.00
88.73
88.73
88.73
88.73
Rp 25,920,000.00
2
DPRD
I
Belanja Tidak Langsung
Rp 2,921,500,000.00
Rp 2,921,500,000.00
100.00
100.00
Rp ‐
Rp ‐
‐
‐
‐
‐
Rp 2,921,500,000.00
3
SEKRETARIAT DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 693,219,859,440.96
Rp 70,985,699,743.96
Rp 622,234,159,697.00
Rp 56,238,341,500.00
Rp 305,698,151,347.00
Rp 260,297,666,850.00
100.00
10.24
89.76
9.04
49.13
41.83
Rp 243,026,390,500.00
Rp 18,942,971,660.00
Rp 224,083,418,840.00
Rp 21,636,460,000.00
Rp 117,097,197,190.00
Rp 85,349,761,650.00
35.06
26.69
36.01
38.47
38.30
32.79
35.06
2.73
32.33
3.48
18.82
13.72
Rp 450,193,468,940.96
4
DINAS PENDIDIKAN, BUDPORA
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
Rp 55,008,419,099.00
Rp 4,712,969,349.00
Rp 50,295,449,750.00
Rp 5,036,410,000.00
Rp 39,408,444,000.00
100.00
8.57
91.43
10.01
78.35
Rp 13,437,428,596.00
Rp 2,722,179,815.00
Rp 10,715,248,781.00
Rp 1,679,400,000.00
Rp 8,218,277,381.00
24.43
57.76
21.30
33.35
20.85
24.43
4.95
19.48
3.34
16.34
Rp 41,570,990,503.00
II
LAMPIRAN RKPD TAHUN 2016
100.00
37.38
6.77
14.83
0.24
BULAN DESEMBER
NO
SKPD
1
2
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
3
Rp 5,850,595,750.00
11.63
4
Rp 817,571,400.00
13.97
6
1.63
7
c. Bag
Belanja Modal
5
DINAS KESEHATAN
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 34,548,188,325.00
Rp 4,351,287,500.00
Rp 30,196,900,825.00
Rp 1,458,950,000.00
Rp 18,111,890,825.00
Rp 10,626,060,000.00
100.00
12.59
87.41
4.83
59.98
35.19
Rp 21,502,937,448.00
Rp 2,044,538,830.00
Rp 19,458,398,618.00
Rp 705,050,000.00
Rp 8,971,701,618.00
Rp 9,781,647,000.00
62.24
46.99
64.44
48.33
49.53
92.05
62.24
5.92
56.32
2.33
29.71
32.39
Rp 13,045,250,877.00
6
DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 18,895,761,151.00
Rp 4,351,287,500.00
Rp 14,544,473,651.00
Rp 1,298,650,000.00
Rp 12,147,606,421.00
Rp 1,098,217,230.00
100.00
23.03
76.97
8.93
83.52
7.55
Rp 5,885,376,827.00
Rp 1,423,106,379.00
Rp 4,462,270,448.00
Rp 358,900,000.00
Rp 3,252,839,073.00
Rp 850,531,375.00
31.15
32.71
30.68
27.64
26.78
77.45
31.15
7.53
23.62
2.47
22.36
5.85
Rp 13,010,384,324.00
7
DINAS PERHUBUNGAN, KOMINFO
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 41,454,790,818.00
Rp 4,351,287,500.00
Rp 37,103,503,318.00
Rp 2,222,710,000.00
Rp 21,840,595,818.00
Rp 13,040,197,500.00
100.00
10.50
89.50
5.99
58.86
35.15
Rp 19,387,760,847.00
Rp 1,937,577,668.00
Rp 17,450,183,179.00
Rp 752,238,600.00
Rp 8,395,415,829.00
Rp 8,302,528,750.00
46.77
44.53
47.03
33.84
38.44
63.67
46.77
4.67
42.09
2.03
22.63
22.38
Rp 22,067,029,971.00
8
DINAS PEKERJAAN UMUM DAN TATA RUANG
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 256,393,565,466.00
Rp 4,741,295,466.00
Rp 251,652,270,000.00
Rp 2,921,450,000.00
Rp 38,642,666,150.00
Rp 210,088,153,850.00
100.00
1.85
98.15
1.16
15.36
83.48
Rp 115,906,460,941.00
Rp 1,853,130,763.00
Rp 114,053,330,178.00
Rp 1,172,450,000.00
Rp 26,011,271,833.00
Rp 86,869,608,345.00
45.21
39.08
45.32
40.13
67.31
41.35
45.21
0.72
44.48
0.47
10.34
34.52
Rp 140,487,104,525.00
9
DINAS PERTANIAN, KEHUTANAN DAN KETAPANG
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 29,198,920,273.00
Rp 4,351,287,373.00
Rp 24,847,632,900.00
Rp 1,399,900,000.00
Rp 19,525,932,900.00
Rp 3,921,800,000.00
100.00
14.90
85.10
5.63
78.58
15.78
Rp 20,698,670,345.00
Rp 2,622,237,036.00
Rp 18,076,433,309.00
Rp 924,650,000.00
Rp 13,583,982,619.00
Rp 3,567,800,690.00
70.89
60.26
72.75
66.05
69.57
90.97
70.89
8.98
61.91
3.72
54.67
14.36
Rp 8,500,249,928.00
LAMPIRAN RKPD TAHUN 2016
BULAN DESEMBER
NO
1
10
SKPD
2
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
DINAS PENDAPATAN DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
3
Rp 11,941,787,500.00
Rp 4,351,287,500.00
Rp 7,590,500,000.00
Rp 357,750,000.00
Rp 5,722,262,250.00
Rp 1,510,487,750.00
100.00
36.44
63.56
4.71
75.39
19.90
4
Rp 4,934,366,587.00
Rp 1,635,287,895.00
Rp 3,299,078,692.00
Rp 227,250,000.00
Rp 2,180,764,892.00
Rp 891,063,800.00
41.32
37.58
43.46
63.52
38.11
58.99
6
41.32
13.69
27.63
2.99
28.73
11.74
7
Rp 7,007,420,913.00
11
DINAS PERINDAGKOP DAN UMKM
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 18,006,037,289.00
Rp 4,351,287,289.00
Rp 13,654,750,000.00
Rp 1,642,400,000.00
Rp 9,918,734,250.00
Rp 2,093,615,750.00
100.00
24.17
75.83
12.03
72.64
15.33
Rp 8,236,376,649.00
Rp 1,786,845,803.00
Rp 6,449,530,846.00
Rp 514,700,000.00
Rp 4,478,529,846.00
Rp 1,456,301,000.00
45.74
41.06
47.23
31.34
45.15
69.56
45.74
9.92
35.82
3.77
32.80
10.67
Rp 9,769,660,640.00
12
INSPEKTORAT
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 12,489,727,126.00
Rp 3,139,924,626.00
Rp 9,349,802,500.00
Rp 1,175,050,000.00
Rp 7,580,629,500.00
Rp 594,123,000.00
100.00
25.14
74.86
12.57
81.08
6.35
Rp 6,564,334,396.00
Rp 1,819,062,457.00
Rp 4,745,271,939.00
Rp 573,430,000.00
Rp 3,656,362,289.00
Rp 515,479,650.00
52.56
57.93
50.75
48.80
48.23
86.76
52.56
14.56
37.99
6.13
39.11
5.51
Rp 5,925,392,730.00
13
BADAN PERENCANAAN PEMBANGUNAN DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 50,651,348,622.75
Rp 4,346,428,622.75
Rp 46,304,920,000.00
Rp 8,789,650,000.00
Rp 33,229,453,750.00
Rp 4,285,816,250.00
100.00
8.58
91.42
18.98
71.76
9.26
Rp 23,446,185,819.00
Rp 2,223,749,067.00
Rp 21,222,436,752.00
Rp 3,044,400,000.00
Rp 15,118,658,327.00
Rp 3,059,378,425.00
46.29
51.16
45.83
34.64
45.50
71.38
46.29
4.39
41.90
6.57
32.65
6.61
Rp 27,205,162,803.75
14
BADAN KESATUAN BANGSA DAN POLITIK
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 35,035,079,325.00
Rp 4,351,287,500.00
Rp 30,683,791,825.00
Rp 6,730,700,000.00
Rp 15,772,141,825.00
Rp 8,180,950,000.00
100.00
12.42
87.58
21.94
51.40
26.66
Rp 10,219,116,041.00
Rp 1,591,803,830.00
Rp 8,627,312,211.00
Rp 1,316,925,000.00
Rp 3,712,899,211.00
Rp 3,597,488,000.00
29.17
36.58
28.12
19.57
23.54
43.97
29.17
4.54
24.62
4.29
12.10
11.72
Rp 24,815,963,284.00
15
BADAN PENGELOLAAN PERBATASAN
I
Belanja Tidak Langsung
Rp 44,048,908,582.00
Rp 4,553,790,407.00
100.00
10.34
Rp 9,607,018,363.00
Rp 1,831,792,627.00
21.81
40.23
21.81
4.16
Rp 34,441,890,219.00
LAMPIRAN RKPD TAHUN 2016
BULAN DESEMBER
NO
1
SKPD
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
2
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
DINAS PEMBERDAYAAN MASYARAKAT, PP, KB DAN PD
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
3
Rp 39,495,118,175.00
Rp 1,329,850,000.00
Rp 35,776,680,375.00
Rp 2,388,587,800.00
4
Rp 7,775,225,736.00
Rp 499,787,500.00
Rp 6,519,077,536.00
Rp 756,360,700.00
19.69
37.58
18.22
31.67
6
17.65
1.27
16.51
1.92
7
89.66
3.37
90.59
6.05
Rp 8,463,309,306.90
Rp 1,567,458,006.90
Rp 6,895,851,300.00
Rp 501,500,000.00
Rp 5,362,984,300.00
Rp 1,031,367,000.00
100.00
18.52
81.48
7.27
77.77
14.96
Rp 4,452,814,277.00
Rp 463,847,676.00
Rp 3,988,966,601.00
Rp 333,725,000.00
Rp 2,777,936,051.00
Rp 877,305,550.00
52.61
29.59
57.85
66.55
51.80
85.06
52.61
5.48
47.13
4.84
40.28
12.72
Rp 4,010,495,029.90
17
DINAS KELAUTAN DAN PERIKANAN
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 12,566,666,006.90
Rp 1,567,458,006.90
Rp 10,999,208,000.00
Rp 521,000,000.00
Rp 6,921,589,000.00
Rp 3,556,619,000.00
100.00
12.47
87.53
4.74
62.93
32.34
Rp 6,078,779,293.00
Rp 476,309,312.00
Rp 5,602,469,981.00
Rp 291,550,000.00
Rp 3,252,879,522.00
Rp 2,058,040,459.00
48.37
30.39
50.94
55.96
47.00
57.87
48.37
3.79
44.58
2.65
29.57
18.71
Rp 6,487,886,713.90
18
DINAS ENERGI DAN SUMBERDAYA MINERAL
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 11,253,514,100.00
Rp 1,567,458,010.00
Rp 9,686,056,090.00
Rp 821,600,000.00
Rp 7,167,091,590.00
Rp 1,697,364,500.00
100.00
13.93
86.07
8.48
73.99
17.52
Rp 2,831,176,433.00
Rp 414,994,532.00
Rp 2,416,181,901.00
Rp 272,850,000.00
Rp 1,357,295,576.00
Rp 786,036,325.00
25.16
26.48
24.94
33.21
18.94
46.31
25.16
3.69
21.47
2.82
14.01
8.12
Rp 8,422,337,667.00
19
BADAN PENANGGULANGAN BENCANA DAERAH
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 11,351,787,995.00
Rp 1,567,457,995.00
Rp 9,784,330,000.00
Rp 922,750,000.00
Rp 5,023,260,000.00
Rp 3,838,320,000.00
100.00
13.81
86.19
9.43
51.34
39.23
Rp 5,792,504,562.00
Rp 377,884,369.00
Rp 5,414,620,193.00
Rp 432,400,000.00
Rp 1,799,387,193.00
Rp 3,182,833,000.00
51.03
24.11
55.34
46.86
35.82
82.92
51.03
3.33
47.70
4.42
18.39
32.53
Rp 5,559,283,433.00
20
KANTOR SATUAN POLISI PAMONG PRAJA
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
Rp 12,092,628,206.90
Rp 1,567,458,006.90
Rp 10,525,170,200.00
Rp 1,008,250,000.00
Rp 6,516,152,000.00
100.00
12.96
87.04
9.58
61.91
Rp 5,520,968,900.00
Rp 428,976,703.00
Rp 5,091,992,197.00
Rp 399,750,000.00
Rp 2,348,233,197.00
45.66
27.37
48.38
39.65
36.04
45.66
3.55
42.11
3.80
22.31
Rp 6,571,659,306.90
16
LAMPIRAN RKPD TAHUN 2016
BULAN DESEMBER
NO
SKPD
1
2
Pagu Anggaran
Bobot (%)
Realisasi Keuangan
Realisasi
(Rp. )
Fisik (%)
SISA ANGGARAN (Rp.)
Keu (%)
3
Rp 3,000,768,200.00
28.51
4
Rp 2,344,009,000.00
78.11
6
22.27
7
c. Bag
Belanja Modal
21
BADAN PENANAMAN MODAL DAERAH DAN PT
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 18,905,108,010.00
Rp 1,567,458,010.00
Rp 17,337,650,000.00
Rp 1,875,950,000.00
Rp 10,458,950,000.00
Rp 5,002,750,000.00
100.00
8.29
91.71
10.82
60.33
28.85
Rp 5,050,450,343.00
Rp 409,146,213.00
Rp 4,641,304,130.00
Rp 58,800,000.00
Rp 2,544,539,280.00
Rp 2,037,964,850.00
26.71
26.10
26.77
3.13
24.33
40.74
26.71
2.16
24.55
0.34
14.68
11.75
Rp 13,854,657,667.00
22
BADAN LINGKUNGAN HIDUP
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 13,181,034,506.90
Rp 1,697,458,006.90
Rp 11,483,576,500.00
Rp 1,185,350,000.00
Rp 6,665,399,500.00
Rp 3,632,827,000.00
100.00
12.88
87.12
10.32
58.04
31.63
Rp 5,707,512,132.00
Rp 518,091,366.00
Rp 5,189,420,766.00
Rp 353,600,000.00
Rp 3,028,137,606.00
Rp 1,807,683,160.00
43.30
30.52
45.19
29.83
45.43
‐
43.30
3.93
39.37
3.08
26.37
‐
Rp 7,473,522,374.90
23
SEKRETARIAT DPRD
I
Belanja Tidak Langsung
II
Belanja Langsung
a. Bag
Belanja Pegawai
b. Bag
Belanja Barang dan Jasa
c. Bag
Belanja Modal
Rp 30,748,459,979.00
Rp 1,642,458,810.00
Rp 29,106,001,169.00
Rp 1,932,500,000.00
Rp 20,447,653,729.00
Rp 6,725,847,440.00
100.00
5.34
94.66
6.64
70.25
23.11
Rp 8,849,729,748.00
Rp 479,429,497.00
Rp 8,370,300,251.00
Rp 357,850,000.00
Rp 2,282,685,750.00
Rp 5,729,764,501.00
28.78
29.19
28.76
18.52
11.16
85.19
28.78
1.56
27.22
1.23
7.84
19.69
Rp 21,898,730,231.00
LAMPIRAN RKPD TAHUN 2016