DataRealisasifisikdankeuangan

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REKAPAN REALISASI PROGRAM KEGIATAN BELANJA LANGSUNG APBD

SKPD SE KABUPATEN ROTE NDAO

TAHUN ANGGARAN 2014

KEADAAN BULAN SEPTEMBER 2014

FORMAT II

NO SKPD

T O T A L JENIS DANA

BELANJA PEGAWAI BARANG DAN JASA MODAL

JPK

TOTAL REALISASI

BLJ. LSNG. (Rp) JP JUMLAH DANA

REALISASI

JP JUMLAH DANA

REALISASI

JP JUMLAH DANA

REALISASI

KEUANGAN FISIK KEUANGAN FISIK KEUANGAN FISIK KEUANGAN FISIK

Rp % % Rp % % Rp % % Rp % %

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

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 - - 16.67 49 2,072,743,550 7.03 41.11

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 PEKERJAAN UMUM 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

5 BADAN PERENCANAAN PEMBANGUNAN

DAERAH 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

6 DINAS PERHUBUNGAN, KOMUNIKASI

DAN INFORMATIKA 511,657,520 0 - - - - 0 - - - - 1 511,657,520 140,708,000 27.50 4.36 1 140,708,000 27.50 4.36

7 BADAN LINGKUNGAN HIDUP 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

8 DINAS KEPENDUDUKAN DAN

CATATAN SIPIL 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

9 BADAN PEMBERDAYAAN PEREMPUAN

DAN KELUARGA BERENCANA 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

10 DINAS SOSIAL 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

11 BADAN PENANGGULANGAN BENCANA

DAERAH 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

12 DINAS TENAGA KERJA DAN

TRANSMIGRASI 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

13 DINAS KOPERASI USAHA MIKRO

KECIL DAN MENENGAH 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

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

15 KANTOR KESATUAN BANGSA DAN

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

18 DINAS PENDAPATAN PENGELOLAAN

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

21 KANTOR PELAYANAN PERIJINAN

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

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NO SKPD

JPK

TOTAL REALISASI

REALISASI

JP JUMLAH DANA

REALISASI

JP JUMLAH DANA

REALISASI

Rp % % Rp % % Rp % % Rp % %

26 KANTOR CAMAT ROTE BARAT 421,644,103 2 67,920,000 - - - 16 314,698,603 39,994,000 12.71 8.78 3 39,025,500 - - - 21 39,994,000 9.49 8.22

27 KANTOR CAMAT ROTE SELATAN 421,495,000 5 86,170,000 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

28 KANTOR CAMAT ROTE TENGAH 439,821,570 2 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

29 KANTOR CAMAT PANTAI BARU 440,772,589 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

30 KANTOR CAMAT ROTE TIMUR 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 18,090,000 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

33 BADAN KETAHANAN PANGAN, PENYULUHAN PERTANIAN DAN PERIKANAN

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

34 BADAN PEMBERDAYAAN MASYARAKAT

DAN PEMERINTAHAN DESA 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

35 KANTOR PERPUSTAKAAN, ARSIP, DOKUMENTASI DAN PENGELOLAAN DATA ELEKTRONIK

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

36 DINAS PERTANIAN, PERKEBUNAN

DAN KEHUTANAN 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

37 DINAS PETERNAKAN 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

38 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

40 DINAS KEBUDAYAAN DAN

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

42 DINAS PERINDUSTRIAN DAN

PERADAGANGAN 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

SETDA ( PERDA )

43 BAGIAN PEREKONOMIAN 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. ADM. PEMERINTAHAN UMUM 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

46 BAGIAN SUMBER DAYA ALAM 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

47 BAGIAN ADM. KEMASYARAKATAN 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

48 BAGIAN HUKUM DAN PERUNDANG -

UNDANGAN 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

49 BAGIAN UMUM 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

50 BAGIAN ORGANISASI DAN

KETATALAKSANAAN 200,000,000 0 - - - - 0 - - - - 0 - - - - 0 - - -

51 BAGIAN KESEJAHTERAAN RAKYAT 1,124,756,800 5 288,100,000 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 21 589,940,175 52.45 62.41

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NO SKPD

JPK

TOTAL REALISASI

REALISASI

JP JUMLAH DANA

REALISASI

JP JUMLAH DANA

REALISASI

Rp % % Rp % % Rp % % Rp % %

52 276,134,970,677 467 38,331,264,000 10,840,902,600 28.28 31.17 1,136 112,563,699,154 46,947,976,860 41.71 53.04 146 125,420,572,053 17,037,205,027 13.58 64.29 1,747 75,145,182,895 27.21 49.50

276,134,970,677 36,407,436,000 31.17 101,511,500,168 53.04349 119,727,408,615 64.29 74,826,084,487 49.50 276,315,535,207 (1,923,828,000) (11,052,198,986) (5,693,163,438) 47,221,226,444 107,642,243,500 ########

63,985,181,887

(15,875,438,450) Ba'a, 09 Oktober 2014

Ba'a, … April 2014

1467439000 an.Bupati Rote Ndao

57000000 Sekretaris Daerah an.Bupati Rote Ndao

0 u.b Sekretaris Daerah

1,524,439,000.00 Kabag.Administrasi Pembangunan

Setda.Kab.Rote Ndao,