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