No URAIAN ANGGARAN REALISASI % A Belanja Tidak Langsung 4,093,805,000 3,988,716,186 97.43% B Belanja Langsung 8,531,264,150 8,080,708,993 94.72%
1. Kegiatan Penyediaan jasa administrasi
keuangan 29,200,000 28,975,000 99.23% a. BELANJA PEGAWAI 29,200,000 28,975,000 99.23% b. Honorarium PNS 29,200,000 28,975,000 99.23% c. Honorarium Bendahara 29,200,000 28,975,000 99.23%
No URAIAN ANGGARAN REALISASI % rapat
a. BELANJA BARANG DAN JASA 93,160,000 86,981,000 93.37% b. Belanja Bahan Pakai Habis 6,840,000 6,619,500 96.78% c. Belanja pengisian tabung gas/air galon 6,840,000 6,619,500 96.78% d. Belanja Makanan dan Minuman 86,320,000 80,361,500 93.10% e. Belanja makanan dan minuman rapat 48,750,000 43,792,000 89.83% f. Belanja makanan dan minuman tamu 37,570,000 36,569,500 97.34%
3. Rapat-rapat Koordinasi dan konsultasi 110,000,000 106,276,933 96.62% a. BELANJA BARANG DAN JASA 110,000,000 106,276,933 96.62% b. Belanja Perjalanan Dinas 110,000,000 106,276,933 96.62% c. Belanja perjalanan dinas dalam daerah 2,550,000 2,125,000 83.33% d. Belanja perjalanan dinas luar daerah 107,450,000 104,151,933 96.93%
4. Penyediaan bahan dan jasa administrasi perkantoran
395,596,325 385,710,493 97.50% BELANJA PEGAWAI 2,780,000 2,780,000 100.00% Honorarium PNS 2,780,000 2,780,000 100.00% Honorarium Tim Pengadaan Barang dan
Jasa 2,780,000 2,780,000 100.00% BELANJA BARANG DAN JASA 297,816,325 289,381,493 97.17% Belanja Bahan Pakai Habis 202,320,500 200,437,243 99.07% Belanja alat tulis kantor 179,000,000 178,948,743 99.97% Belanja alat listrik dan elektronik ( lampu
pijar, battery k 16,120,500 14,291,500 88.65% Belanja perangko, materai dan benda pos
lainnya 7,200,000 7,197,000 99.96% Belanja Bahan/Material 9,725,000 9,196,000 94.56% Belanja penghias ruangan 8,500,000 8,220,000 96.71% belanja peralatan dapur 1,225,000 976,000 79.67% Belanja Jasa Kantor 1,000,000 480,380 48.04% Belanja paket/pengiriman 1,000,000 480,380 48.04% Belanja Cetak dan Penggandaan 29,770,825 26,632,075 89.46% Belanja cetak dan jilid 11,130,000 10,485,000 94.20% Belanja Penggandaan 18,640,825 16,147,075 86.62% Belanja Pemeliharaan Taman 55,000,000 52,635,795 95.70% Belanja Pemeliharaan peralatan kantor 1,600,000 1,475,000 92.19% Belanja pemeliharaan perlengkapan kantor 14,900,000 12,718,571 85.36% Belanja Pemeliharaan komputer 38,500,000 38,442,224 99.85% BELANJA MODAL 95,000,000 93,549,000 98.47% Belanja Modal Pengadaan Instalasi Listrik
dan Telepon 95,000,000 93,549,000 98.47% Belanja Modal Pengadaan Instalasi Listrik 95,000,000 93,549,000 98.47%
5. Penyediaan jasa langganan 121,920,000 101,953,329 83.62% BELANJA BARANG DAN JASA 121,920,000 101,953,329 83.62% Belanja Jasa Kantor 121,920,000 101,953,329 83.62% Belanja telepon 9,600,000 7,923,609 82.54% Belanja air 1,200,000 723,100 60.26%
No URAIAN ANGGARAN REALISASI %
Belanja listrik 93,000,000 79,350,620 85.32% Belanja surat kabar/majalah 18,120,000 13,956,000 77.02%
6. Penyediaan jasa keamanan dan
kebersihan kantor 210,676,000 209,065,596 99.24%
BELANJA PEGAWAI 3,400,000 3,400,000 100.00% Honorarium PNS 3,400,000 3,400,000 100.00% Honorarium Tim Pengadaan Barang dan
Jasa 3,400,000 3,400,000 100.00% BELANJA BARANG DAN JASA 207,276,000 205,665,596 99.22% Belanja Bahan Pakai Habis 21,639,000 20,329,796 93.95% Belanja peralatan kebersihan dan bahan
pembersih 21,639,000 20,329,796 93.95% Belanja Jasa Kantor 184,632,000 184,615,800 99.99% Belanja jasa cleaning service 87,432,000 87,432,000 100.00% Belanja jasa keamanan 97,200,000 97,183,800 99.98% Belanja Makanan dan Minuman 1,005,000 720,000 71.64% Belanja makanan dan minuman rapat 1,005,000 720,000 71.64%
7. Pemeliharaan rutin/berkala kendaraan dinas/operasional
498,476,000 434,246,777 87.11% BELANJA BARANG DAN JASA 498,476,000 434,246,777 87.11% Belanja Bahan Pakai Habis 441,520,000 391,921,150 88.77% Belanja Bahan Bakar Minyak/Gas 441,520,000 391,921,150 88.77% Belanja Pemeliharaan 56,956,000 42,325,627 74.31% Belanja Pemeliharaan alat angkutan darat
bermotor 56,956,000 42,325,627 74.31%
8. Pemeliharaan rutin/berkala gedung
kantor dan rumah dinas 230,125,000 227,314,400 98.78%
BELANJA PEGAWAI 3,675,000 3,675,000 100.00% Honorarium PNS 3,675,000 3,675,000 100.00% Honorarium Tim Pengadaan Barang dan
Jasa 3,675,000 3,675,000 100.00% BELANJA BARANG DAN JASA 226,450,000 223,639,400 98.76% Belanja Pemeliharaan 226,450,000 223,639,400 98.76% Belanja Pemeliharaan bangunan 199,600,000 196,814,400 98.60% Belanja Pemeliharaan taman 26,850,000 26,825,000 99.91%
9. Pemeliharaan rutin/berkala
perlengkapan dan peralatan gedung kantor dan rumah dinas
32,000,000 32,000,000 100.00%
BELANJA BARANG DAN JASA 7,000,000 7,000,000 100.00% Belanja Pemeliharaan 7,000,000 7,000,000 100.00% Belanja Pemeliharaan meubelair 7,000,000 7,000,000 100.00% BELANJA MODAL 25,000,000 25,000,000 100.00% Belanja modal pengadaan meubelair 25,000,000 25,000,000 100.00% Belanja modal pengadaan rak
buku/TV/kembang 25,000,000 25,000,000 100.00%
10. Bimbingan teknis workshop, seminar,
No URAIAN ANGGARAN REALISASI %
BELANJA BARANG DAN JASA 20,000,000 10,200,000 51.00% Belanja Kursus, pelatihan, sosialisasi dan
bimtek 20,000,000 10,200,000 51.00% Belanja bimbingan teknis 5,000,000 - 0.00% Belanja seminar/lokakarya 5,000,000 1,200,000 24.00% Belanja Diklat 10,000,000 9,000,000 90.00%
11. Penyusunan dokumen kepegawaian 19,295,000 19,115,000 99.07% BELANJA PEGAWAI 15,740,000 15,740,000 100.00% Honorarium PNS 15,740,000 15,740,000 100.00% Honorarium Panitia Pelaksana Kegiatan 15,740,000 15,740,000 100.00% BELANJA BARANG DAN JASA 3,555,000 3,375,000 94.94% Belanja Cetak dan Penggandaan 875,000 875,000 100.00% Belanja Penggandaan 875,000 875,000 100.00% Belanja Makanan dan Minuman 2,680,000 2,500,000 93.28% Belanja makanan dan minuman rapat 2,680,000 2,500,000 93.28%
12. Penyusunan laporan realisasi keuangan
dan kinerja SKPD 126,915,000 119,960,500 94.52% BELANJA PEGAWAI 102,262,500 96,900,000 94.76% Honorarium PNS 102,262,500 96,900,000 94.76% Honorarium Panitia Pelaksana Kegiatan 102,262,500 96,900,000 94.76% BELANJA BARANG DAN JASA 24,652,500 23,060,500 93.54% Belanja Bahan Pakai Habis 8,000,000 7,903,000 98.79% Belanja alat tulis kantor 8,000,000 7,903,000 98.79% Belanja Cetak dan Penggandaan 9,115,000 8,120,000 89.08% Belanja cetak dan jilid 2,605,000 1,610,000 61.80% Belanja Penggandaan 6,510,000 6,510,000 100.00% Belanja Makanan dan Minuman 7,537,500 7,037,500 93.37% Belanja makanan dan minuman rapat 7,537,500 7,037,500 93.37%
13. Penyusunan perencanaan kerja SKPD 108,746,000 108,597,500 99.86% BELANJA PEGAWAI 90,126,000 90,085,000 99.95% Honorarium PNS 90,126,000 90,085,000 99.95% Honorarium Panitia Pelaksana Kegiatan 90,126,000 90,085,000 99.95% BELANJA BARANG DAN JASA 18,620,000 18,512,500 99.42% Belanja Cetak dan Penggandaan 8,570,000 8,570,000 100.00% Belanja cetak dan jilid 2,025,000 2,025,000 100.00% Belanja Penggandaan 6,545,000 6,545,000 100.00% Belanja Makanan dan Minuman 10,050,000 9,942,500 98.93% Belanja makanan dan minuman rapat 10,050,000 9,942,500 98.93%
14. Penyusunan profil data SKPD 32,275,400 30,951,400 95.90% BELANJA PEGAWAI 23,544,000 23,475,000 99.71% Honorarium PNS 23,544,000 23,475,000 99.71% Honorarium Panitia Pelaksana Kegiatan 23,544,000 23,475,000 99.71% BELANJA BARANG DAN JASA 8,731,400 7,476,400 85.63% Belanja Cetak dan Penggandaan 5,381,400 5,381,400 100.00% Belanja cetak dan jilid 1,250,000 1,250,000 100.00%
No URAIAN ANGGARAN REALISASI %
Belanja Penggandaan 4,131,400 4,131,400 100.00% Belanja Makanan dan Minuman 3,350,000 2,095,000 62.54% Belanja makanan dan minuman rapat 3,350,000 2,095,000 62.54%
15. Penyusunan dan pengumpulan data informasi kebutuhan penyusunan dokumen perencanaan
80,955,000 77,327,250 95.52%
BELANJA PEGAWAI 68,620,000 67,525,000 98.40% Honorarium PNS 68,620,000 67,525,000 98.40% Honorarium Panitia Pelaksana Kegiatan 68,620,000 67,525,000 98.40% BELANJA BARANG DAN JASA 12,335,000 9,802,250 79.47% Belanja Cetak dan Penggandaan 4,265,000 4,256,250 99.79% Belanja cetak dan jilid 1,010,000 1,010,000 100.00% Belanja Penggandaan 3,255,000 3,246,250 99.73% Belanja Makanan dan Minuman 8,070,000 5,546,000 68.72% Belanja makanan dan minuman rapat 8,070,000 5,546,000 68.72%
16. Penyusunan Indikator Kinerja 171,485,000 170,904,375 99.66% BELANJA PEGAWAI 101,030,000 100,480,000 99.46% Honorarium PNS 101,030,000 100,480,000 99.46% Honorarium Panitia Pelaksana Kegiatan 101,030,000 100,480,000 99.46% BELANJA BARANG DAN JASA 70,455,000 70,424,375 99.96% Belanja Cetak dan Penggandaan 7,275,000 7,244,375 99.58% Belanja cetak dan jilid 1,500,000 1,500,000 100.00% Belanja Penggandaan 5,775,000 5,744,375 99.47% Belanja Makanan dan Minuman 17,420,000 17,420,000 100.00% Belanja makanan dan minuman rapat 17,420,000 17,420,000 100.00% Honorarium Tenaga
Ahli/Instruktur/Narasumber 45,760,000 45,760,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 45,760,000 45,760,000 100.00%
17. Koordinasi kerjasama pembangunan
antar daerah 357,095,000 347,911,250 97.43%
BELANJA PEGAWAI 41,940,000 40,970,000 97.69% Honorarium PNS 41,940,000 40,970,000 97.69% Honorarium Panitia Pelaksana Kegiatan 40,740,000 40,170,000 98.60% Honorarium Tim Pengadaan Barang dan
Jasa 1,200,000 800,000 66.67% BELANJA BARANG DAN JASA 315,155,000 306,941,250 97.39% Belanja Cetak dan Penggandaan 10,550,000 10,550,000 100.00% Belanja cetak dan jilid 6,000,000 6,000,000 100.00% Belanja Penggandaan 4,550,000 4,550,000 100.00% Belanja Makanan dan Minuman 10,170,000 8,125,000 79.89% Belanja makanan dan minuman rapat 10,170,000 8,125,000 79.89% Belanja Perjalanan Dinas 44,535,000 38,766,250 87.05% Belanja perjalanan dinas luar daerah 44,535,000 38,766,250 87.05% Belanja jasa Konsultansi 49,900,000 49,500,000 99.20% Belanja jasa konsultasi penelitian 49,900,000 49,500,000 99.20%
No URAIAN ANGGARAN REALISASI %
Iuran 200,000,000 200,000,000 100.00%
18. Penyusunan rancangan RPJMD 232,377,425 226,258,600 97.37% BELANJA PEGAWAI 137,365,000 137,245,000 99.91% Honorarium PNS 131,365,000 131,245,000 99.91% Honorarium Panitia Pelaksana Kegiatan 131,365,000 131,245,000 99.91% Uang Lembur 6,000,000 6,000,000 100.00% Uang Lembur PNS 6,000,000 6,000,000 100.00% BELANJA BARANG DAN JASA 95,012,425 89,013,600 93.69% Belanja Cetak dan Penggandaan 24,167,425 24,152,200 99.94% Belanja cetak dan jilid 11,100,000 11,100,000 100.00% Belanja Penggandaan 13,067,425 13,052,200 99.88% Belanja Makanan dan Minuman 20,925,000 20,911,000 99.93% Belanja makanan dan minuman rapat 16,925,000 16,911,000 99.92% Belanja makanan dan minuman lembur 4,000,000 4,000,000 100.00% Honorarium Tenaga Ahli/Instruktur/Narasumber 49,920,000 43,950,400 88.04% Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 49,920,000 43,950,400 88.04% 19. Penyusunan RKPD 305,758,200 290,656,950 95.06% BELANJA PEGAWAI 172,513,000 172,513,000 100.00% Honorarium PNS 161,113,000 161,113,000 100.00% Honorarium Panitia Pelaksana Kegiatan 161,113,000 161,113,000 100.00% Uang Lembur 11,400,000 11,400,000 100.00% Uang Lembur PNS 11,400,000 11,400,000 100.00% BELANJA BARANG DAN JASA 133,245,200 118,143,950 88.67% Belanja Jasa Kantor -
-Belanja jasa dokumentasi -
-Belanja Cetak dan Penggandaan 55,445,200 55,438,900 99.99% Belanja cetak dan jilid 6,665,000 6,665,000 100.00% Belanja Penggandaan 48,780,200 48,773,900 99.99% Belanja Makanan dan Minuman 54,110,000 39,175,500 72.40% Belanja makanan dan minuman rapat 45,560,000 31,165,500 68.41% Belanja makanan dan minuman lembur 8,550,000 8,010,000 93.68% Belanja Perjalanan Dinas 23,690,000 23,529,550 99.32% Belanja perjalanan dinas luar daerah 23,690,000 23,529,550 99.32%
20. Penyelenggaraan musrenbang RKPD 368,283,000 345,872,250 93.91% BELANJA PEGAWAI 160,068,000 159,710,000 99.78% Honorarium PNS 157,068,000 156,710,000 99.77% Honorarium Panitia Pelaksana Kegiatan 157,068,000 156,710,000 99.77% Uang Lembur 3,000,000 3,000,000 100.00% Uang Lembur PNS 3,000,000 3,000,000 100.00% BELANJA BARANG DAN JASA 208,215,000 186,162,250 89.41% Belanja Bahan/Material 15,750,000 13,150,000 83.49% Belanja peralatan kerja/tas 15,750,000 13,150,000 83.49% Belanja Jasa Kantor 28,800,000 17,020,000 59.10%
No URAIAN ANGGARAN REALISASI %
Belanja jasa dekorasi 2,200,000 1,900,000 86.36% Belanja jasa dokumentasi - - #DIV/0! Belanja transportasi dan akomodasi 26,600,000 15,120,000 56.84% Belanja Cetak dan Penggandaan 53,960,000 52,969,250 98.16% Belanja cetak dan jilid 5,450,000 4,825,000 88.53% Belanja Penggandaan 48,510,000 48,144,250 99.25% Belanja Sewa Perlengkapan dan Peralatan
Kantor 6,600,000 6,100,000 92.42% Belanja sewa meja kursi 1,200,000 1,200,000 100.00% Belanja sewa sound system 900,000 900,000 100.00% Belanja sewa AC 4,500,000 4,000,000 88.89% Belanja Makanan dan Minuman 89,305,000 87,723,000 98.23% Belanja makanan dan minuman rapat 89,305,000 87,723,000 98.23% Belanja Perjalanan Dinas -
-Uang Transport -
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 13,800,000 9,200,000 66.67% Belanja Tenaga 13,800,000 9,200,000 66.67% Ahli/Instruktur/Narasumber/Akademisi
21. Monitoring, evaluasi dan pelaporan
pelaksanaan capaian sasaran program 85,064,750 83,559,400 98.23%
BELANJA PEGAWAI 49,500,000 49,500,000 100.00% Honorarium PNS 49,500,000 49,500,000 100.00% Honorarium Panitia Pelaksana Kegiatan 49,500,000 49,500,000 100.00% BELANJA BARANG DAN JASA 35,564,750 34,059,400 95.77% Belanja Jasa Kantor 3,115,000 1,715,000 55.06% Belanja transportasi dan akomodasi 3,115,000 1,715,000 55.06% Belanja Cetak dan Penggandaan 5,124,750 5,089,050 99.30% Belanja cetak dan jilid 1,000,000 1,000,000 100.00% Belanja Penggandaan 4,124,750 4,089,050 99.13% Belanja Makanan dan Minuman 17,125,000 17,061,000 99.63% Belanja makanan dan minuman rapat 17,125,000 17,061,000 99.63% Belanja Perjalanan Dinas 7,200,000 7,194,350 99.92% Belanja perjalanan dinas luar daerah 7,200,000 7,194,350 99.92%
Uang Transport -
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 3,000,000 3,000,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 3,000,000 3,000,000 100.00%
22. Penyusunan KUA dan PPAS 566,630,600 502,914,050 88.76% BELANJA PEGAWAI 344,635,600 314,140,000 91.15% Honorarium PNS 258,235,600 249,460,000 96.60% Honorarium Panitia Pelaksana Kegiatan 256,035,600 249,460,000 97.43% Honorarium Tim Pengadaan Barang dan
Jasa 2,200,000 - 0.00%
No URAIAN ANGGARAN REALISASI %
Uang Lembur PNS 86,400,000 64,680,000 74.86% BELANJA BARANG DAN JASA 221,995,000 188,774,050 85.04% Belanja Cetak dan Penggandaan 72,025,000 68,637,750 95.30% Belanja cetak dan jilid 9,550,000 8,450,000 88.48% Belanja Penggandaan 62,475,000 60,187,750 96.34% Belanja Sewa
Rumah/Gedung/Gudang/Parkir 9,000,000 - 0.00% Belanja sewa ruang rapat/pertemuan 9,000,000 - 0.00% Belanja Makanan dan Minuman 115,590,000 97,424,500 84.28% Belanja makanan dan minuman rapat 115,590,000 97,424,500 84.28% Belanja Perjalanan Dinas 25,380,000 22,711,800 89.49% Belanja perjalanan dinas luar daerah 25,380,000 22,711,800 89.49%
23. Perencanaan dan Monitoring DAK 110,119,500 105,257,500 95.58% BELANJA PEGAWAI 61,024,500 58,640,000 96.09% Honorarium PNS 61,024,500 58,640,000 96.09% Honorarium Panitia Pelaksana Kegiatan 61,024,500 58,640,000 96.09% BELANJA BARANG DAN JASA 49,095,000 46,617,500 94.95% Belanja Cetak dan Penggandaan 5,920,000 5,920,000 100.00% Belanja cetak dan jilid 2,700,000 2,700,000 100.00% Belanja Penggandaan 3,220,000 3,220,000 100.00% Belanja Makanan dan Minuman 16,615,000 14,137,500 85.09% Belanja makanan dan minuman rapat 16,615,000 14,137,500 85.09% Belanja Perjalanan Dinas 26,560,000 26,560,000 100.00% Belanja perjalanan dinas luar daerah 26,560,000 26,560,000 100.00%
24. Perencanaan dan Monitoring Dana
Tugas Pembantuan dan Dekonsentrasi 85,850,000 85,433,275 99.51%
BELANJA PEGAWAI 64,206,000 64,190,000 99.98% Honorarium PNS 64,206,000 64,190,000 99.98% Honorarium Panitia Pelaksana Kegiatan 64,206,000 64,190,000 99.98% BELANJA BARANG DAN JASA 21,644,000 21,243,275 98.15% Belanja Cetak dan Penggandaan 11,050,000 10,965,475 99.24% Belanja cetak dan jilid 1,425,000 1,425,000 100.00% Belanja Penggandaan 9,625,000 9,540,475 99.12% Belanja Makanan dan Minuman 10,594,000 10,277,800 97.02% Belanja makanan dan minuman rapat 10,594,000 10,277,800 97.02%
25. Penyusunan Renstra SKPD 67,858,000 66,787,350 98.42% BELANJA PEGAWAI 50,778,000 50,770,000 99.98% Honorarium PNS 50,778,000 50,770,000 99.98% Honorarium Panitia Pelaksana Kegiatan 50,778,000 50,770,000 99.98% BELANJA BARANG DAN JASA 17,080,000 16,017,350 93.78% Belanja Cetak dan Penggandaan 6,060,000 6,059,850 100.00% Belanja cetak dan jilid 750,000 750,000 100.00% Belanja Penggandaan 5,310,000 5,309,850 100.00% Belanja Makanan dan Minuman 4,020,000 3,717,500 92.48% Belanja makanan dan minuman rapat 4,020,000 3,717,500 92.48%
No URAIAN ANGGARAN REALISASI % Honorarium Tenaga Ahli/Instruktur/Narasumber 7,000,000 6,240,000 89.14% Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 7,000,000 6,240,000 89.14%
26. Analisis dan evaluasi pelaporan
pelaksanaan pembangunan 140,856,000 140,343,250 99.64%
BELANJA PEGAWAI 118,557,000 118,390,000 99.86% Honorarium PNS 118,557,000 118,390,000 99.86% Honorarium Panitia Pelaksana Kegiatan 118,557,000 118,390,000 99.86% BELANJA BARANG DAN JASA 22,299,000 21,953,250 98.45% Belanja Cetak dan Penggandaan 12,125,000 11,969,250 98.72% Belanja cetak dan jilid 750,000 750,000 100.00% Belanja Penggandaan 11,375,000 11,219,250 98.63% Belanja Makanan dan Minuman 10,174,000 9,984,000 98.13% Belanja makanan dan minuman rapat 10,174,000 9,984,000 98.13%
27. Evaluasi Millenium Development
Goals 114,884,000 105,661,275 91.97%
BELANJA PEGAWAI 55,044,000 55,044,000 100.00% Honorarium PNS 55,044,000 55,044,000 100.00% Honorarium Panitia Pelaksana Kegiatan 55,044,000 55,044,000 100.00% BELANJA BARANG DAN JASA 59,840,000 50,617,275 84.59% Belanja Cetak dan Penggandaan 5,960,000 5,958,875 99.98% Belanja cetak dan jilid 1,025,000 1,025,000 100.00% Belanja Penggandaan 4,935,000 4,933,875 99.98% Belanja Makanan dan Minuman 10,380,000 7,261,000 69.95% Belanja makanan dan minuman rapat 10,380,000 7,261,000 69.95% Belanja Perjalanan Dinas 27,000,000 20,897,400 77.40% Belanja perjalanan dinas dalam daerah 1,800,000 1,450,000 80.56% Belanja perjalanan dinas luar daerah 25,200,000 19,447,400 77.17% Honorarium Tenaga
Ahli/Instruktur/Narasumber 16,500,000 16,500,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 16,500,000 16,500,000 100.00%
28. Penyusunan rencana pembangunan
wilayah terpadu 189,665,975 181,141,303 95.51%
BELANJA PEGAWAI 40,206,000 39,516,000 98.28% Honorarium PNS 40,206,000 39,516,000 98.28% Honorarium Panitia Pelaksana Kegiatan 38,916,000 38,916,000 100.00% Honorarium Tim Pengadaan Barang dan
Jasa
1,290,000 600,000 46.51% BELANJA BARANG DAN JASA 149,459,975 141,625,303 94.76% Belanja Cetak dan Penggandaan 4,204,975 4,204,975 100.00% Belanja cetak dan jilid 3,600,000 3,600,000 100.00% Belanja Penggandaan 604,975 604,975 100.00% Belanja Makanan dan Minuman 18,755,000 11,627,500 62.00% Belanja makanan dan minuman rapat 18,755,000 11,627,500 62.00%
No URAIAN ANGGARAN REALISASI %
Belanja Perjalanan Dinas 16,000,000 15,996,328 99.98% Belanja perjalanan dinas luar daerah 16,000,000 15,996,328 99.98% Belanja jasa Konsultansi 110,500,000 109,796,500 99.36% Belanja jasa konsultasi perencana 110,500,000 109,796,500 99.36%
29. Koordinasi perencanaan
pembangunan bidang ekonomi 236,947,000 194,237,000 81.97%
BELANJA PEGAWAI 44,445,000 42,805,000 96.31% Honorarium PNS 44,445,000 42,805,000 96.31% Honorarium Panitia Pelaksana Kegiatan 39,945,000 38,305,000 95.89% Honorarium Tim Pengadaan Barang dan
Jasa 4,500,000 4,500,000 100.00% BELANJA BARANG DAN JASA 192,502,000 151,432,000 78.67% Belanja Bahan Pakai Habis 2,400,000 2,400,000 100.00% Belanja alat tulis kantor 2,400,000 2,400,000 100.00% Belanja Jasa Kantor 3,500,000 1,785,000 51.00% Belanja transportasi dan akomodasi 3,500,000 1,785,000 51.00% Belanja Cetak dan Penggandaan 7,825,000 7,825,000 100.00% Belanja cetak dan jilid 1,350,000 1,350,000 100.00% Belanja Penggandaan 6,475,000 6,475,000 100.00% Belanja Makanan dan Minuman 20,177,000 19,842,000 98.34% Belanja makan minum rapat 20,177,000 19,842,000 98.34% Belanja jasa Konsultansi 158,000,000 119,130,000 75.40% Belanja jasa konsultasi penelitian 158,000,000 119,130,000 75.40% Honorarium Tenaga Ahli/Instruktur/Narasumber 600,000 450,000 75.00% Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 600,000 450,000 75.00% 30. Penyusunan masterplan penanggulangan kemiskinan 162,699,000 146,991,500 90.35% BELANJA PEGAWAI 65,709,000 65,583,000 99.81% Honorarium PNS 65,709,000 65,583,000 99.81% Honorarium Panitia Pelaksana Kegiatan 65,709,000 65,583,000 99.81% BELANJA BARANG DAN JASA 96,990,000 81,408,500 83.93% Belanja Bahan Pakai Habis 4,200,000 4,200,000 100.00% Belanja alat tulis kantor 4,200,000 4,200,000 100.00% Belanja Jasa Kantor 11,605,000 6,842,500 58.96% Belanja jasa dekorasi 580,000 437,500 75.43% Belanja transportasi dan akomodasi 11,025,000 6,405,000 58.10% Belanja Cetak dan Penggandaan 10,015,000 10,015,000 100.00% Belanja cetak dan jilid 4,100,000 4,100,000 100.00% Belanja Penggandaan 5,915,000 5,915,000 100.00% Belanja Makanan dan Minuman 19,700,000 16,331,000 82.90% Belanja makanan dan minuman rapat 19,700,000 16,331,000 82.90% Belanja Perjalanan Dinas 24,670,000 22,220,000 90.07% Belanja perjalanan dinas luar daerah 24,670,000 22,220,000 90.07% Uang Transport
-No URAIAN ANGGARAN REALISASI % Honorarium Tenaga Ahli/Instruktur/Narasumber 26,800,000 21,800,000 81.34% Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 26,800,000 21,800,000 81.34%
31. Perencanaan Pembangunan Pariwisata 115,586,000 114,484,000 99.05% BELANJA PEGAWAI 58,655,000 58,655,000 100.00% Honorarium PNS 58,655,000 58,655,000 100.00% Honorarium Panitia Pelaksana Kegiatan 58,655,000 58,655,000 100.00% BELANJA BARANG DAN JASA 56,931,000 55,829,000 98.06% Belanja Jasa Kantor 3,150,000 3,150,000 100.00% Belanja transportasi dan akomodasi 3,150,000 3,150,000 100.00% Belanja Cetak dan Penggandaan 3,087,500 3,087,500 100.00% Belanja cetak dan jilid 900,000 900,000 100.00% Belanja Penggandaan 2,187,500 2,187,500 100.00% Belanja Makanan dan Minuman 11,753,500 10,651,500 90.62% Belanja makanan dan minuman rapat 11,753,500 10,651,500 90.62% Honorarium Tenaga
Ahli/Instruktur/Narasumber 38,940,000 38,940,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 38,940,000 38,940,000 100.00%
32. Perencanaan Pengembangan Perindustrian, Perdagangan dan Koperasi
82,623,000 81,081,000 98.13%
BELANJA PEGAWAI 34,490,000 34,490,000 100.00% Honorarium PNS 34,490,000 34,490,000 100.00% Honorarium Panitia Pelaksana Kegiatan 34,490,000 34,490,000 100.00% BELANJA BARANG DAN JASA 48,133,000 46,591,000 96.80% Belanja Jasa Kantor 2,800,000 1,960,000 70.00% Belanja transportasi dan akomodasi 2,800,000 1,960,000 70.00% Belanja Cetak dan Penggandaan 3,406,000 3,406,000 100.00% Belanja cetak dan jilid 900,000 900,000 100.00% Belanja Penggandaan 2,506,000 2,506,000 100.00% Belanja Makanan dan Minuman 12,107,000 11,405,000 94.20% Belanja makanan dan minuman rapat 12,107,000 11,405,000 94.20% Honorarium Tenaga
Ahli/Instruktur/Narasumber 29,820,000 29,820,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 29,820,000 29,820,000 100.00%
33. Perencanaan Pengembangan Pertanian 108,743,000 107,418,000 98.78% BELANJA PEGAWAI 54,211,000 54,211,000 100.00% Honorarium PNS 34,015,000 34,015,000 100.00% Honorarium Panitia Pelaksana Kegiatan 34,015,000 34,015,000 100.00% Honorarium Non PNS 20,196,000 20,196,000 100.00% Honorarium Petugas 20,196,000 20,196,000 100.00% BELANJA BARANG DAN JASA 54,532,000 53,207,000 97.57% Belanja Jasa Kantor 2,800,000 2,555,000 91.25%
No URAIAN ANGGARAN REALISASI %
Belanja transportasi dan akomodasi 2,800,000 2,555,000 91.25% Belanja Cetak dan Penggandaan 3,812,000 3,812,000 100.00% Belanja cetak dan jilid 900,000 900,000 100.00% Belanja Penggandaan 2,912,000 2,912,000 100.00% Belanja Makanan dan Minuman 11,060,000 9,980,000 90.24% Belanja makanan dan minuman rapat 11,060,000 9,980,000 90.24% Honorarium Tenaga
Ahli/Instruktur/Narasumber 36,860,000 36,860,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 36,860,000 36,860,000 100.00%
34. Perencanaan Pengembangan Investasi 114,356,000 113,318,500 99.09% BELANJA PEGAWAI 54,864,000 54,850,000 99.97% Honorarium PNS 54,864,000 54,850,000 99.97% Honorarium Panitia Pelaksana Kegiatan 54,864,000 54,850,000 99.97% BELANJA BARANG DAN JASA 59,492,000 58,468,500 98.28% Belanja Jasa Kantor 2,800,000 2,765,000 98.75% Belanja transportasi dan akomodasi 2,800,000 2,765,000 98.75% Belanja Cetak dan Penggandaan 3,417,500 3,417,500 100.00% Belanja cetak dan jilid 600,000 600,000 100.00% Belanja Penggandaan 2,817,500 2,817,500 100.00% Belanja Makanan dan Minuman 10,962,500 10,798,000 98.50% Belanja makanan dan minuman rapat 10,962,500 10,798,000 98.50% Belanja Perjalanan Dinas 11,912,000 11,088,000 93.08% Belanja perjalanan dinas luar daerah 11,912,000 11,088,000 93.08% Uang Transport
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 30,400,000 30,400,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 30,400,000 30,400,000 100.00%
35. Perencanaan Pengembangan Tenaga
Kerja 138,075,000 138,074,825 100.00%
BELANJA PEGAWAI 89,495,000 89,495,000 100.00% Honorarium PNS 54,295,000 54,295,000 100.00% Honorarium Panitia Pelaksana Kegiatan 54,295,000 54,295,000 100.00% Honorarium Non PNS 35,200,000 35,200,000 100.00% Honorarium petugas 35,200,000 35,200,000 100.00% BELANJA BARANG DAN JASA 48,580,000 48,579,825 100.00% Belanja Jasa Kantor 2,800,000 2,800,000 100.00% Belanja transportasi dan akomodasi 2,800,000 2,800,000 100.00% Belanja Cetak dan Penggandaan 3,417,500 3,417,325 99.99% Belanja cetak dan jilid 600,000 600,000 100.00% Belanja Penggandaan 2,817,500 2,817,325 99.99% Belanja Makanan dan Minuman 10,362,500 10,362,500 100.00% Belanja makanan dan minuman rapat 10,362,500 10,362,500 100.00% Honorarium Tenaga
No URAIAN ANGGARAN REALISASI % Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 32,000,000 32,000,000 100.00% 36. Perencanaan pengembangan pendidikan 103,230,500 96,582,900 93.56% BELANJA PEGAWAI 44,725,500 44,675,000 99.89% Honorarium PNS 44,725,500 44,675,000 99.89% Honorarium Panitia Pelaksana Kegiatan 44,725,500 44,675,000 99.89% BELANJA BARANG DAN JASA 58,505,000 51,907,900 88.72% Belanja Jasa Kantor 5,250,000 3,570,000 68.00% Belanja transportasi dan akomodasi 5,250,000 3,570,000 68.00% Belanja Cetak dan Penggandaan 5,135,000 5,135,000 100.00% Belanja cetak dan jilid 1,600,000 1,600,000 100.00% Belanja Penggandaan 3,535,000 3,535,000 100.00% Belanja Makanan dan Minuman 12,570,000 10,518,500 83.68% Belanja makanan dan minuman rapat 12,570,000 10,518,500 83.68% Belanja Perjalanan Dinas 11,750,000 9,384,400 79.87% Belanja perjalanan dinas dalam daerah 1,740,000 1,560,000 89.66% Belanja perjalanan dinas luar daerah 10,010,000 7,824,400 78.17%
Uang Transport -
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 23,800,000 23,300,000 97.90% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 23,800,000 23,300,000 97.90%
37. Perencanaan pengembangan sosial 96,768,500 96,369,680 99.59% BELANJA PEGAWAI 33,133,500 33,133,500 100.00% Honorarium PNS 33,133,500 33,133,500 100.00% Honorarium Panitia Pelaksana Kegiatan 33,133,500 33,133,500 100.00% BELANJA BARANG DAN JASA 63,635,000 63,236,180 99.37% Belanja Jasa Kantor 3,760,000 3,502,500 93.15% Belanja jasa dekorasi 260,000 212,500 81.73% Belanja transportasi dan akomodasi 3,500,000 3,290,000 94.00% Belanja Cetak dan Penggandaan 3,720,000 3,720,000 100.00% Belanja cetak dan jilid 1,200,000 1,200,000 100.00% Belanja Penggandaan 2,520,000 2,520,000 100.00% Belanja Makanan dan Minuman 8,985,000 8,983,500 99.98% Belanja makanan dan minuman rapat 8,985,000 8,983,500 99.98% Belanja Perjalanan Dinas 22,170,000 22,030,180 99.37% Belanja perjalanan dinas luar daerah 22,170,000 22,030,180 99.37%
Uang Transport - -Honorarium Tenaga Ahli/Instruktur/Narasumber 25,000,000 25,000,000 100.00% Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 25,000,000 25,000,000 100.00% 38. Perencanaan Kependudukan 129,751,000 126,123,540 97.20% BELANJA PEGAWAI 59,346,000 59,120,000 99.62% Honorarium PNS 59,346,000 59,120,000 99.62%
No URAIAN ANGGARAN REALISASI %
Honorarium Panitia Pelaksana Kegiatan 59,346,000 59,120,000 99.62% BELANJA BARANG DAN JASA 70,405,000 67,003,540 95.17% Belanja Jasa Kantor 1,750,000 700,000 40.00% Belanja transportasi dan akomodasi 1,750,000 700,000 40.00% Belanja Cetak dan Penggandaan 6,490,000 6,490,000 100.00% Belanja cetak dan jilid 1,625,000 1,625,000 100.00% Belanja Penggandaan 4,865,000 4,865,000 100.00% Belanja Makanan dan Minuman 8,620,000 6,271,000 72.75% Belanja makanan dan minuman rapat 8,620,000 6,271,000 72.75% Belanja Perjalanan Dinas 13,045,000 13,042,540 99.98% Belanja perjalanan dinas luar daerah 13,045,000 13,042,540 99.98%
Uang Transport - -Honorarium Tenaga Ahli/Instruktur/Narasumber 40,500,000 40,500,000 100.00% Belanja Tenaga Ahli/Instruktur/Narasumber/Akademisi 40,500,000 40,500,000 100.00%
39. Peningkatan Kelembagaan kebijakan
pengelolaan irigasi 33,809,750 204,649,450 87.53%
BELANJA PEGAWAI 109,845,000 108,795,000 99.04% Honorarium PNS 45,045,000 43,995,000 97.67% Honorarium Panitia Pelaksana Kegiatan 45,045,000 43,995,000 97.67% Honorarium Non PNS 64,800,000 64,800,000 100.00% Honorarium Petugas 64,800,000 64,800,000 100.00% BELANJA BARANG DAN JASA 123,964,750 95,854,450 77.32% Belanja Bahan Pakai Habis 7,706,000 5,637,500 73.16% Belanja alat tulis kantor 7,706,000 5,637,500 73.16% Belanja Jasa Kantor 9,765,000 9,765,000 100.00% Belanja jasa display - - #DIV/0! Belanja transportasi dan akomodasi 9,765,000 9,765,000 100.00% Belanja Cetak dan Penggandaan 10,762,750 10,312,750 95.82% Belanja cetak dan jilid 1,675,000 1,225,000 73.13% Belanja Penggandaan 9,087,750 9,087,750 100.00% Belanja Makanan dan Minuman 23,751,000 17,651,000 74.32% Belanja makanan dan minuman rapat 23,751,000 17,651,000 74.32% Belanja Perjalanan Dinas 71,980,000 52,488,200 72.92% Belanja perjalanan dinas dalam daerah 1,660,000 - 0.00% Belanja perjalanan dinas luar daerah 70,320,000 52,488,200 74.64% Uang Transport - - 0.00%
40. Pembinaan penataan ruang daerah 150,372,200 147,450,250 98.06% BELANJA PEGAWAI 63,035,000 61,115,000 96.95% Honorarium PNS 63,035,000 61,115,000 96.95% Honorarium Panitia Pelaksana Kegiatan 63,035,000 61,115,000 96.95% BELANJA BARANG DAN JASA 87,337,200 86,335,250 98.85% Belanja Bahan Pakai Habis 9,000,000 9,000,000 100.00% Belanja alat tulis kantor 9,000,000 9,000,000 100.00%
No URAIAN ANGGARAN REALISASI %
Belanja Cetak dan Penggandaan 17,397,200 17,397,200 100.00% Belanja cetak dan jilid 16,067,200 16,067,200 100.00% Belanja Penggandaan 1,330,000 1,330,000 100.00% Belanja Makanan dan Minuman 24,560,000 24,131,000 98.25% Belanja makanan dan minuman rapat 19,160,000 18,731,000 97.76% Belanja makanan dan minuman lembur 5,400,000 5,400,000 100.00% Belanja Perjalanan Dinas 30,180,000 29,607,050 98.10% Belanja perjalanan dinas luar daerah 30,180,000 29,607,050 98.10% Honorarium Tenaga
Ahli/Instruktur/Narasumber 6,200,000 6,200,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi
6,200,000 6,200,000 100.00%
41. Kerjasama pengelolaan persampahan 45,430,000 43,690,300 96.17% BELANJA PEGAWAI 27,630,000 27,460,000 99.38% Honorarium PNS 27,630,000 27,460,000 99.38% Honorarium Panitia Pelaksana Kegiatan 27,630,000 27,460,000 99.38% BELANJA BARANG DAN JASA 17,800,000 16,230,300 91.18% Belanja Cetak dan Penggandaan 1,350,000 1,350,000 100.00% Belanja cetak dan jilid 300,000 300,000 100.00% Belanja Penggandaan 1,050,000 1,050,000 100.00% Belanja Makanan dan Minuman 6,540,000 6,296,000 96.27% Belanja makanan dan minuman rapat 6,540,000 6,296,000 96.27% Belanja Perjalanan Dinas 9,910,000 8,584,300 86.62% Belanja perjalanan dinas luar daerah 9,910,000 8,584,300 86.62%
42. Penyusunan Strategi sanitasi permukiman
124,799,500 123,960,767 99.33% BELANJA PEGAWAI 46,347,000 46,095,000 99.46% Honorarium PNS 46,347,000 46,095,000 99.46% Honorarium Panitia Pelaksana Kegiatan 45,972,000 45,920,000 99.89% Honorarium Tim Pengadaan Barang dan
Jasa
375,000 175,000 46.67% BELANJA BARANG DAN JASA 78,452,500 77,865,767 99.25% Belanja Cetak dan Penggandaan 6,150,000 6,150,000 100.00% Belanja cetak dan jilid 1,950,000 1,950,000 100.00% Belanja Penggandaan 4,200,000 4,200,000 100.00% Belanja Makanan dan Minuman 5,282,500 5,265,500 99.68% Belanja makanan dan minuman rapat 5,282,500 5,265,500 99.68% Belanja Perjalanan Dinas 17,120,000 16,840,267 98.37% Belanja perjalanan dinas luar daerah 17,120,000 16,840,267 98.37% Belanja jasa Konsultansi 49,900,000 49,610,000 99.42% Belanja jasa konsultasi perencana 49,900,000 49,610,000 99.42%
43. Koordinasi pengelolaan konservasi SDA 71,475,000 48,940,750 68.47% BELANJA PEGAWAI 50,715,000 35,740,000 70.47% Honorarium PNS 50,715,000 35,740,000 70.47% Honorarium Panitia Pelaksana Kegiatan 50,715,000 35,740,000 70.47%
No URAIAN ANGGARAN REALISASI %
BELANJA BARANG DAN JASA 20,760,000 13,200,750 63.59% Belanja Jasa Kantor 5,950,000 2,450,000 41.18% Belanja transportasi dan akomodasi 5,950,000 2,450,000 41.18% Belanja Cetak dan Penggandaan 2,375,000 1,616,250 68.05% Belanja cetak dan jilid 625,000 312,500 50.00% Belanja Penggandaan 1,750,000 1,303,750 74.50% Belanja Makanan dan Minuman 6,195,000 6,014,500 97.09% Belanja makanan dan minuman rapat 6,195,000 6,014,500 97.09% Belanja Perjalanan Dinas -
-Uang Transport -
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 6,240,000 3,120,000 50.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 6,240,000 3,120,000 50.00%
44. Monitoring dan Evaluasi Program
penanggulangan kemiskinan 69,736,000 65,275,500 93.60%
BELANJA PEGAWAI 42,156,000 42,156,000 100.00% Honorarium PNS 36,324,000 36,324,000 100.00% Honorarium Panitia Pelaksana Kegiatan 36,324,000 36,324,000 100.00% Honorarium Non PNS 5,832,000 5,832,000 100.00% Honorarium Petugas 5,832,000 5,832,000 100.00% BELANJA BARANG DAN JASA 27,580,000 23,119,500 83.83% Belanja Jasa Kantor 3,400,000 1,940,000 57.06% Belanja jasa dekorasi 250,000 225,000 90.00% Belanja transportasi dan akomodasi 3,150,000 1,715,000 54.44% Belanja Cetak dan Penggandaan 3,817,500 3,817,500 100.00% Belanja cetak dan jilid 1,200,000 1,200,000 100.00% Belanja Penggandaan 2,617,500 2,617,500 100.00% Belanja Makanan dan Minuman 4,462,500 4,462,000 99.99% Belanja makanan dan minuman rapat 4,462,500 4,462,000 99.99% Belanja Perjalanan Dinas -
-Uang Transport -
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 15,900,000 12,900,000 81.13% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 15,900,000 12,900,000 81.13%
45. Monitoring dan Evaluasi Percepatan
Pemberantasan Korupsi 179,605,000 179,470,000 99.92%
BELANJA PEGAWAI 158,275,000 158,275,000 100.00% Honorarium PNS 158,275,000 158,275,000 100.00% Honorarium Panitia Pelaksana Kegiatan 158,275,000 158,275,000 100.00% BELANJA BARANG DAN JASA 21,330,000 21,195,000 99.37% Belanja Cetak dan Penggandaan 9,710,000 9,583,500 98.70% Belanja cetak dan jilid 2,850,000 2,850,000 100.00% Belanja Penggandaan 6,860,000 6,733,500 98.16%
No URAIAN ANGGARAN REALISASI %
Belanja Makanan dan Minuman 11,620,000 11,611,500 99.93% Belanja makanan dan minuman rapat 11,620,000 11,611,500 99.93%
46. Implementasi SPIP 37,619,950 36,104,950 95.97% BELANJA PEGAWAI 29,505,000 29,505,000 100.00% Honorarium PNS 29,505,000 29,505,000 100.00% Honorarium Panitia Pelaksana Kegiatan 29,505,000 29,505,000 100.00% BELANJA BARANG DAN JASA 8,114,950 6,599,950 81.33% Belanja Cetak dan Penggandaan 1,079,950 1,029,950 95.37% Belanja cetak dan jilid 150,000 100,000 66.67% Belanja Penggandaan 929,950 929,950 100.00% Belanja Makanan dan Minuman 7,035,000 5,570,000 79.18% Belanja makanan dan minuman rapat 7,035,000 5,570,000 79.18%
47. Pelayanan perijinan penelitian, PKL dan KKN serta pendampingan KKN
69,066,000 65,513,975 94.86% BELANJA PEGAWAI 49,500,000 48,420,000 97.82% Honorarium PNS 49,500,000 48,420,000 97.82% Honorarium Panitia Pelaksana Kegiatan 49,500,000 48,420,000 97.82% BELANJA BARANG DAN JASA 19,566,000 17,093,975 87.37% Belanja Jasa Kantor 5,250,000 2,835,000 54.00% Belanja transportasi dan akomodasi 5,250,000 2,835,000 54.00% Belanja Cetak dan Penggandaan 6,471,000 6,463,475 99.88% Belanja cetak dan jilid 3,300,000 3,300,000 100.00% Belanja Penggandaan 3,171,000 3,163,475 99.76% Belanja Makanan dan Minuman 7,575,000 7,525,500 99.35% Belanja makanan dan minuman rapat 7,575,000 7,525,500 99.35% Belanja Perjalanan Dinas 270,000 270,000 100.00% Belanja perjalanan dinas dalam daerah 270,000 270,000 100.00%
Uang Transport -
-48. Pengembangan Invensi dan Inovasi
Teknologi 228,618,000 218,428,350 95.54%
BELANJA PEGAWAI 77,965,000 76,445,000 98.05% Honorarium PNS 59,265,000 57,745,000 97.44% Honorarium Panitia Pelaksana Kegiatan 59,265,000 57,745,000 97.44% Honorarium Non PNS 18,700,000 18,700,000 100.00% Honorarium Petugas 18,700,000 18,700,000 100.00% BELANJA BARANG DAN JASA 150,653,000 141,983,350 94.25% Belanja Bahan Pakai Habis 3,675,000 2,720,000 74.01% Belanja alat tulis kantor 3,675,000 2,720,000 74.01% Belanja Jasa Kantor 4,725,000 3,325,000 70.37% Belanja transportasi dan akomodasi 4,725,000 3,325,000 70.37% Belanja Cetak dan Penggandaan 7,153,000 7,135,850 99.76% Belanja cetak dan jilid 2,400,000 2,400,000 100.00% Belanja Penggandaan 4,753,000 4,735,850 99.64% Belanja Makanan dan Minuman 21,900,000 18,204,500 83.13% Belanja makanan dan minuman rapat 21,900,000 18,204,500 83.13%
No URAIAN ANGGARAN REALISASI %
Belanja Perjalanan Dinas 37,200,000 34,868,000 93.73% Belanja perjalanan dinas luar daerah 37,200,000 34,868,000 93.73% Uang Transport
-Belanja jasa Konsultansi 49,600,000 49,330,000 99.46% Belanja jasa konsultasi penelitian 49,600,000 49,330,000 99.46% Honorarium Tenaga
Ahli/Instruktur/Narasumber 26,400,000 26,400,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 26,400,000 26,400,000 100.00%
49. Penguatan Kelembagaan Litbang
Daerah 180,590,000 175,190,000 97.01%
BELANJA PEGAWAI 31,986,000 30,686,000 95.94% Honorarium PNS 31,986,000 30,686,000 95.94% Honorarium Panitia Pelaksana Kegiatan 31,986,000 30,686,000 95.94% BELANJA BARANG DAN JASA 148,604,000 144,504,000 97.24% Belanja Bahan Pakai Habis 750,000 675,000 90.00% Belanja alat tulis kantor 750,000 675,000 90.00% Belanja Jasa Kantor 4,900,000 2,800,000 57.14% Belanja transportasi dan akomodasi 4,900,000 2,800,000 57.14% Belanja Cetak dan Penggandaan 14,418,000 14,284,000 99.07% Belanja cetak dan jilid 11,257,500 11,155,000 99.09% Belanja Penggandaan 3,160,500 3,129,000 99.00% Belanja Makanan dan Minuman 15,936,000 14,145,000 88.76% Belanja makanan dan minuman rapat 15,936,000 14,145,000 88.76% Belanja Perjalanan Dinas -
-Uang Transport -
-Honorarium Tenaga
Ahli/Instruktur/Narasumber 112,600,000 112,600,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 112,600,000 112,600,000 100.00%
50. Pengolahan, updating dan analisis data
PDRB 44,944,500 43,117,900 95.94%
BELANJA PEGAWAI 21,690,000 21,690,000 100.00% Honorarium PNS 21,690,000 21,690,000 100.00% Honorarium Panitia Pelaksana Kegiatan 21,690,000 21,690,000 100.00% BELANJA BARANG DAN JASA 23,254,500 21,427,900 92.15% Belanja Cetak dan Penggandaan 5,932,500 5,923,900 99.86% Belanja cetak dan jilid 3,500,000 3,500,000 100.00% Belanja Penggandaan 2,432,500 2,423,900 99.65% Belanja Makanan dan Minuman 3,322,000 1,504,000 45.27% Belanja makanan dan minuman rapat 3,322,000 1,504,000 45.27% Honorarium Tenaga
Ahli/Instruktur/Narasumber 14,000,000 14,000,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 14,000,000 14,000,000 100.00%
No URAIAN ANGGARAN REALISASI %
BELANJA PEGAWAI 45,480,000 45,480,000 100.00% Honorarium PNS 27,880,000 27,880,000 100.00% Honorarium Panitia Pelaksana Kegiatan 27,880,000 27,880,000 100.00% Honorarium Non PNS 17,600,000 17,600,000 100.00% Honorarium Petugas 17,600,000 17,600,000 100.00% BELANJA BARANG DAN JASA 37,597,000 36,027,150 95.82% Belanja Cetak dan Penggandaan 4,809,000 4,805,150 99.92% Belanja cetak dan jilid 3,500,000 3,500,000 100.00% Belanja Penggandaan 1,309,000 1,305,150 99.71% Belanja Makanan dan Minuman 2,788,000 1,222,000 43.83% Belanja makanan dan minuman rapat 2,788,000 1,222,000 43.83% Honorarium Tenaga
Ahli/Instruktur/Narasumber 30,000,000 30,000,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 30,000,000 30,000,000 100.00%
52. Penyusunan Buku Inflasi 67,090,000 65,916,975 98.25% BELANJA PEGAWAI 27,360,000 27,360,000 100.00% Honorarium PNS 18,560,000 18,560,000 100.00% Honorarium Panitia Pelaksana Kegiatan 18,560,000 18,560,000 100.00% Honorarium Non PNS 8,800,000 8,800,000 100.00% Honorarium Petugas 8,800,000 8,800,000 100.00% BELANJA BARANG DAN JASA 39,730,000 38,556,975 97.05% Belanja Cetak dan Penggandaan 8,630,000 8,599,475 99.65% Belanja cetak dan jilid 4,500,000 4,470,000 99.33% Belanja Penggandaan 4,130,000 4,129,475 99.99% Belanja Makanan dan Minuman 5,100,000 3,957,500 77.60% Belanja makanan dan minuman rapat 5,100,000 3,957,500 77.60% Honorarium Tenaga
Ahli/Instruktur/Narasumber 26,000,000 26,000,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi
26,000,000 26,000,000 100.00%
53. Penyusunan Buku Statistik Industri 46,495,000 46,485,000 99.98% BELANJA PEGAWAI 21,055,000 21,055,000 100.00% Honorarium PNS 21,055,000 21,055,000 100.00% Honorarium Panitia Pelaksana Kegiatan 21,055,000 21,055,000 100.00% BELANJA BARANG DAN JASA 25,440,000 25,430,000 99.96% Belanja Cetak dan Penggandaan 3,430,000 3,430,000 100.00% Belanja cetak dan jilid 1,750,000 1,750,000 100.00% Belanja Penggandaan 1,680,000 1,680,000 100.00% Belanja Makanan dan Minuman 2,010,000 2,000,000 99.50% Belanja makanan dan minuman rapat 2,010,000 2,000,000 99.50% Honorarium Tenaga
Ahli/Instruktur/Narasumber 20,000,000 20,000,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 20,000,000 20,000,000 100.00%
No URAIAN ANGGARAN REALISASI %
BELANJA PEGAWAI 24,815,000 24,800,000 99.94% Honorarium PNS 24,815,000 24,800,000 99.94% Honorarium Panitia Pelaksana Kegiatan 24,815,000 24,800,000 99.94% BELANJA BARANG DAN JASA 50,196,000 48,792,900 97.20% Belanja Cetak dan Penggandaan 8,756,000 8,750,400 99.94% Belanja cetak dan jilid 4,500,000 4,500,000 100.00% Belanja Penggandaan 4,256,000 4,250,400 99.87% Belanja Makanan dan Minuman 3,300,000 2,022,500 61.29% Belanja makanan dan minuman rapat 3,300,000 2,022,500 61.29% Belanja perjalanan dinas 540,000 420,000 77.78% Belanja perjalanan dinas dalam daerah 540,000 420,000 77.78% Honorarium Tenaga
Ahli/Instruktur/Narasumber 37,600,000 37,600,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 37,600,000 37,600,000 100.00%
55. Penyusunan Buku Indikator
Kesejahteraan Rakyat 53,920,500 52,238,425 96.88%
BELANJA PEGAWAI 26,535,500 26,535,500 100.00% Honorarium PNS 26,535,500 26,535,500 100.00% Honorarium Panitia Pelaksana Kegiatan 26,535,500 26,535,500 100.00% BELANJA BARANG DAN JASA 27,385,000 25,702,925 93.86% Belanja Cetak dan Penggandaan 4,480,000 4,474,925 99.89% Belanja cetak dan jilid 2,450,000 2,450,000 100.00% Belanja Penggandaan 2,030,000 2,024,925 99.75% Belanja Makanan dan Minuman 2,805,000 1,128,000 40.21% Belanja makanan dan minuman rapat 2,805,000 1,128,000 40.21% Honorarium Tenaga
Ahli/Instruktur/Narasumber 20,100,000 20,100,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 20,100,000 20,100,000 100.00%
56. Penyusunan indek pembangunan
gender 61,824,000 60,011,400 97.07%
BELANJA PEGAWAI 24,084,000 24,030,000 99.78% Honorarium PNS 24,084,000 24,030,000 99.78% Honorarium Panitia Pelaksana Kegiatan 24,084,000 24,030,000 99.78% BELANJA BARANG DAN JASA 37,740,000 35,981,400 95.34% Belanja Cetak dan Penggandaan 4,873,000 4,873,000 100.00% Belanja cetak dan jilid 2,920,000 2,920,000 100.00% Belanja Penggandaan 1,953,000 1,953,000 100.00% Belanja Makanan dan Minuman 1,407,000 1,090,000 77.47% Belanja makanan dan minuman rapat 1,407,000 1,090,000 77.47% Belanja Perjalanan Dinas 9,660,000 8,218,400 85.08% Belanja perjalanan dinas luar daerah 9,660,000 8,218,400 85.08% Honorarium Tenaga
Ahli/Instruktur/Narasumber
21,800,000 21,800,000 100.00% Belanja Tenaga 21,800,000 21,800,000 100.00%
No URAIAN ANGGARAN REALISASI %
Ahli/Instruktur/Narasumber/Akademisi
57. Penyusunan buku indeks Gini 67,835,000 65,824,550 97.04% BELANJA PEGAWAI 29,605,000 29,605,000 100.00% Honorarium PNS 29,605,000 29,605,000 100.00% Honorarium Panitia Pelaksana Kegiatan 29,605,000 29,605,000 100.00% BELANJA BARANG DAN JASA 38,230,000 36,219,550 94.74% Belanja Cetak dan Penggandaan 5,425,000 5,373,550 99.05% Belanja cetak dan jilid 2,625,000 2,625,000 100.00% Belanja Penggandaan 2,800,000 2,748,550 98.16% Belanja Makanan dan Minuman 2,805,000 846,000 30.16% Belanja makanan dan minuman rapat 2,805,000 846,000 30.16% Honorarium Tenaga
Ahli/Instruktur/Narasumber 30,000,000 30,000,000 100.00% Belanja Tenaga
Ahli/Instruktur/Narasumber/Akademisi 30,000,000 30,000,000 100.00%