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REKAPITULASI PENERBITAN SP2D PADA SATUAN KERJA PERANGKAT DAERAH

PROVINSI SULAWESI BARAT S/D TANGGAL 18 MARET 2011


NO BELANJA TIDAK LANGSUNG BELANJA LANGSUNG JUMLAH BELANJA
SATUAN KERJA PERANGKAT DAERAH
URUT PAGU POKOK REALISASI SP2D % PAGU POKOK REALISASI SP2D % PAGU POKOK REALISASI SP2D %
1 2 3 5 6 7 9 10 11 13 14
1 Dinas Pendidikan 5,441,111,011.00 834,123,609.00 15.33 26,010,905,393.75 1,750,375,000.00 6.73 31,452,016,404.75 2,584,498,609.00 8.22
2 Kantor Perpustakaan dan Arsip Daerah 400,971,596.00 108,513,268.00 27.06 1,190,465,000.00 223,918,500.00 18.81 1,591,436,596.00 332,431,768.00 20.89
3 Dinas Kesehatan 5,737,681,672.00 870,833,499.00 15.18 8,189,385,150.00 521,783,000.00 6.37 13,927,066,822.00 1,392,616,499.00 10.00
4 Rumah Sakit Umum Daerah 8,062,406,350.00 1,240,942,061.00 15.39 8,833,110,750.00 279,839,000.00 3.17 16,895,517,100.00 1,520,781,061.00 9.00
5 Dinas Pekerjaan Umum 7,253,332,382.00 1,468,112,728.00 20.24 127,883,311,611.80 243,528,000.00 0.19 135,136,643,993.80 1,711,640,728.00 1.27
6 Badan Perencanaan Pembangunan Daerah 2,675,058,708.00 423,039,963.00 15.81 10,013,275,000.00 789,806,800.00 7.89 12,688,333,708.00 1,212,846,763.00 9.56
7 Dinas Perhubungan, Informasi & Komunikasi 2,899,572,629.00 466,214,081.00 16.08 8,172,090,075.00 1,039,496,759.00 12.72 11,071,662,704.00 1,505,710,840.00 13.60
8 Badan Lingkungan Hidup 2,047,021,670.00 284,847,796.00 13.92 1,084,947,500.00 223,139,850.00 20.57 3,131,969,170.00 507,987,646.00 16.22
9 Badan Pemberdayaan Perempuan dan KB 1,353,476,139.92 194,968,686.00 14.41 2,055,418,500.00 361,135,101.00 17.57 3,408,894,639.92 556,103,787.00 16.31
10 Dinas Sosial 2,554,657,250.00 336,774,224.00 13.18 4,687,815,000.00 303,499,500.00 6.47 7,242,472,250.00 640,273,724.00 8.84
11 Dinas Tenaga Kerja dan Transmigrasi 1,869,327,321.00 375,055,877.00 20.06 5,137,698,750.00 1,000,725,270.00 19.48 7,007,026,071.00 1,375,781,147.00 19.63
12 Dinas Koperasi, Usaha Kecil dan Menengah 2,132,062,518.00 374,289,891.00 17.56 5,367,734,100.00 527,394,000.00 9.83 7,499,796,618.00 901,683,891.00 12.02
13 Badan Promosi Penanaman Modal Daerah 1,082,532,303.42 223,368,822.00 20.63 3,640,645,500.00 611,592,000.00 16.80 4,723,177,803.42 834,960,822.00 17.68
14 Dinas Pemuda, Olahraga, Kebudayaan dan Pariwisata 2,713,792,964.58 457,912,796.00 16.87 8,764,154,250.00 1,220,155,075.00 13.92 11,477,947,214.58 1,678,067,871.00 14.62
15 Badan Kesatuan Bangsa, Politik dan Linmas Daerah 3,983,196,920.00 236,356,987.00 5.93 1,839,300,000.00 365,643,971.00 19.88 5,822,496,920.00 602,000,958.00 10.34
16 Kantor Satuan Polisi Pamong Praja 903,713,915.00 162,463,380.00 17.98 2,779,768,000.00 275,428,800.00 9.91 3,683,481,915.00 437,892,180.00 11.89
17 Dewan Perwakilan Rakyat Daerah 9,147,484,193.34 2,061,229,530.00 22.53 - - - 9,147,484,193.34 2,061,229,530.00 22.53
18 Kepala Daerah dan Wakil Kepala Daerah 902,960,275.00 51,098,511.00 5.66 - - - 902,960,275.00 51,098,511.00 5.66
19 Sekretariat Daerah 143,783,898,138.68 2,602,346,842.00 1.81 110,799,502,528.95 11,510,275,000.00 10.39 254,583,400,667.63 14,112,621,842.00 5.54
20 Sekretariat DPRD 3,497,122,146.00 509,394,371.00 14.57 29,820,000,000.00 9,031,393,976.00 30.29 33,317,122,146.00 9,540,788,347.00 28.64
21 Dinas Pendapatan Daerah 6,562,048,904.00 468,391,110.00 7.14 7,900,713,687.50 - - 14,462,762,591.50 468,391,110.00 3.24
22 Inspektorat Daerah 2,260,127,854.00 419,953,930.00 18.58 4,995,777,500.00 928,869,778.00 18.59 7,255,905,354.00 1,348,823,708.00 18.59
23 Kantor Perwakilan/Penghubung Jakarta 283,788,484.00 51,575,286.00 18.17 3,143,558,250.00 485,307,076.00 15.44 3,427,346,734.00 536,882,362.00 15.66
24 Badan Kepegawaian dan Diklat 1,968,179,756.00 443,535,028.00 22.54 6,682,125,956.00 1,273,915,679.00 19.06 8,650,305,712.00 1,717,450,707.00 19.85
25 Badan Pemberdayaan Masyrakat & Pemerintahan Desa 2,127,332,200.00 272,744,499.00 12.82 14,092,777,340.00 1,276,212,000.00 9.06 16,220,109,540.00 1,548,956,499.00 9.55
26 Badan Narkotika Prov. Sulbar 1,870,460,362.00 152,788,806.00 8.17 1,701,165,000.00 890,331,500.00 52.34 3,571,625,362.00 1,043,120,306.00 29.21
27 Badan Penanggulangan Bencana Daerah 1,541,818,180.00 203,596,116.00 13.20 2,225,081,750.00 267,826,655.00 12.04 3,766,899,930.00 471,422,771.00 12.51
28 Komisi Penyiaran Indonesia Daerah - - - 802,511,600.00 158,402,160.00 19.74 802,511,600.00 158,402,160.00 19.74
29 Dinas Pertanian dan Peternakan 4,411,274,211.00 761,723,772.00 17.27 19,273,797,750.00 1,114,544,403.00 5.78 23,685,071,961.00 1,876,268,175.00 7.92
30 Badan Ketahanan Pangan & Penyuluhan Pertanian 1,699,188,230.00 308,432,347.00 18.15 1,517,781,250.00 321,696,000.00 1.67 3,216,969,480.00 630,128,347.00 19.59
31 Dinas Perkebunan 2,240,962,195.00 395,495,422.00 17.65 12,983,520,000.00 1,247,693,000.00 9.61 15,224,482,195.00 1,643,188,422.00 10.79
32 Dinas Kehutanan 2,113,836,433.00 314,003,464.00 14.85 3,315,782,900.00 197,833,000.00 1.52 5,429,619,333.00 511,836,464.00 9.43
33 Sekretariat Badan Koordinasi Penyuluh, Pertanian, Perkebunan & - - - 2,214,636,000.00 - - 2,214,636,000.00 - -
Perikanan
34 Dinas Energi dan Sumber Daya Mineral 1,992,998,040.00 316,964,114.00 15.90 7,116,235,500.00 385,691,400.00 17.42 9,109,233,540.00 702,655,514.00 7.71
35 Dinas Kelautan dan Perikanan 1,768,940,636.00 392,293,645.00 22.18 14,294,049,500.00 281,334,000.00 3.95 16,062,990,136.00 673,627,645.00 4.19
TOTAL 239,282,335,587.9 17,783,384,461.0 7.4 468,529,041,093.0 39,108,786,253.0 8.35 707,811,376,680.9 56,892,170,714.0 8.04
REKAPITULASI PENERBITAN SP2D PADA SATUAN KERJA PERANGKAT DAERAH
PROVINSI SULAWESI BARAT S/D TANGGAL 01 APRIL 2011
NO BELANJA TIDAK LANGSUNG BELANJA LANGSUNG JUMLAH BELANJA
SATUAN KERJA PERANGKAT DAERAH
URUT PAGU POKOK REALISASI SP2D % PAGU POKOK REALISASI SP2D % PAGU POKOK REALISASI SP2D %
1 2 3 5 6 7 9 10 11 13 14
1 Dinas Pendidikan 5,441,111,011.00 1,117,498,140.00 20.54 26,010,905,393.75 1,810,187,500.00 6.96 31,452,016,404.75 2,927,685,640.00 9.31
2 Kantor Perpustakaan dan Arsip Daerah 400,971,596.00 108,513,268.00 27.06 1,190,465,000.00 223,918,500.00 18.81 1,591,436,596.00 332,431,768.00 20.89
3 Dinas Kesehatan 5,737,681,672.00 1,162,144,766.00 20.25 8,189,385,150.00 841,260,544.00 10.27 13,927,066,822.00 2,003,405,310.00 14.38
4 Rumah Sakit Umum Daerah 8,062,406,350.00 1,660,960,784.00 20.60 8,833,110,750.00 558,761,386.00 6.33 16,895,517,100.00 2,219,722,170.00 13.14
5 Dinas Pekerjaan Umum 7,253,332,382.00 1,955,408,401.00 26.96 127,883,311,611.80 243,528,000.00 0.19 135,136,643,993.80 2,198,936,401.00 1.63
6 Badan Perencanaan Pembangunan Daerah 2,675,058,708.00 563,809,574.00 21.08 10,013,275,000.00 1,502,856,589.00 15.01 12,688,333,708.00 2,066,666,163.00 16.29
7 Dinas Perhubungan, Informasi & Komunikasi 2,899,572,629.00 615,003,170.00 21.21 8,172,090,075.00 1,039,496,759.00 12.72 11,071,662,704.00 1,654,499,929.00 14.94
8 Badan Lingkungan Hidup 2,047,021,670.00 379,712,128.00 18.55 1,084,947,500.00 284,561,150.00 26.23 3,131,969,170.00 664,273,278.00 21.21
9 Badan Pemberdayaan Perempuan dan KB 1,353,476,139.92 259,944,852.00 19.21 2,055,418,500.00 361,135,101.00 17.57 3,408,894,639.92 621,079,953.00 18.22
10 Dinas Sosial 2,554,657,250.00 451,606,145.00 17.68 4,687,815,000.00 303,499,500.00 6.47 7,242,472,250.00 755,105,645.00 10.43
11 Dinas Tenaga Kerja dan Transmigrasi 1,869,327,321.00 501,252,126.00 26.81 5,137,698,750.00 1,000,725,270.00 19.48 7,007,026,071.00 1,501,977,396.00 21.44
12 Dinas Koperasi, Usaha Kecil dan Menengah 2,132,062,518.00 499,189,628.00 23.41 5,367,734,100.00 527,394,000.00 9.83 7,499,796,618.00 1,026,583,628.00 13.69
13 Badan Promosi Penanaman Modal Daerah 1,082,532,303.42 297,921,380.00 27.52 3,640,645,500.00 616,187,191.00 16.93 4,723,177,803.42 914,108,571.00 19.35
14 Dinas Pemuda, Olahraga, Kebudayaan dan Pariwisata 2,713,792,964.58 611,154,899.00 22.52 8,764,154,250.00 1,220,155,075.00 13.92 11,477,947,214.58 1,831,309,974.00 15.96
15 Badan Kesatuan Bangsa, Politik dan Linmas Daerah 3,983,196,920.00 315,638,108.00 7.92 1,839,300,000.00 365,643,971.00 19.88 5,822,496,920.00 681,282,079.00 11.70
16 Kantor Satuan Polisi Pamong Praja 903,713,915.00 216,487,094.00 23.96 2,779,768,000.00 757,219,194.00 27.24 3,683,481,915.00 973,706,288.00 26.43
17 Dewan Perwakilan Rakyat Daerah 9,147,484,193.34 2,731,603,588.00 29.86 - - - 9,147,484,193.34 2,731,603,588.00 29.86
18 Kepala Daerah dan Wakil Kepala Daerah 902,960,275.00 193,131,348.00 21.39 - - - 902,960,275.00 193,131,348.00 21.39
19 Sekretariat Daerah 143,783,898,138.68 3,477,153,271.00 2.42 110,799,502,528.95 20,296,595,493.00 18.32 254,583,400,667.63 23,773,748,764.00 9.34
20 Sekretariat DPRD 3,497,122,146.00 661,147,560.00 18.91 29,820,000,000.00 9,091,368,976.00 30.49 33,317,122,146.00 9,752,516,536.00 29.27
21 Dinas Pendapatan Daerah 6,562,048,904.00 607,730,071.00 9.26 7,900,713,687.50 575,394,950.00 7.28 14,462,762,591.50 1,183,125,021.00 8.18
22 Inspektorat Daerah 2,260,127,854.00 559,943,451.00 24.77 4,995,777,500.00 928,869,778.00 18.59 7,255,905,354.00 1,488,813,229.00 20.52
23 Kantor Perwakilan/Penghubung Jakarta 283,788,484.00 68,826,182.00 24.25 3,143,558,250.00 582,236,987.00 18.52 3,427,346,734.00 651,063,169.00 19.00
24 Badan Kepegawaian dan Diklat 1,968,179,756.00 593,148,588.00 30.14 6,682,125,956.00 2,808,757,179.00 42.03 8,650,305,712.00 3,401,905,767.00 39.33
25 Badan Pemberdayaan Masyrakat & Pemerintahan Desa 2,127,332,200.00 364,132,031.00 17.12 14,092,777,340.00 1,362,086,800.00 9.67 16,220,109,540.00 1,726,218,831.00 10.64
26 Badan Narkotika Prov. Sulbar 1,870,460,362.00 203,795,850.00 10.90 1,701,165,000.00 882,031,500.00 51.85 3,571,625,362.00 1,085,827,350.00 30.40
27 Badan Penanggulangan Bencana Daerah 1,541,818,180.00 271,617,254.00 17.62 2,225,081,750.00 267,826,655.00 12.04 3,766,899,930.00 539,443,909.00 14.32
28 Komisi Penyiaran Indonesia Daerah - - - 802,511,600.00 158,402,160.00 19.74 802,511,600.00 158,402,160.00 19.74
29 Dinas Pertanian dan Peternakan 4,411,274,211.00 1,022,721,335.00 23.18 19,273,797,750.00 1,353,522,108.00 7.02 23,685,071,961.00 2,376,243,443.00 10.03
30 Badan Ketahanan Pangan & Penyuluhan Pertanian 1,699,188,230.00 413,359,334.00 24.33 1,517,781,250.00 321,696,000.00 1.67 3,216,969,480.00 735,055,334.00 22.85
31 Dinas Perkebunan 2,240,962,195.00 528,405,418.00 23.58 12,983,520,000.00 1,284,193,000.00 9.89 15,224,482,195.00 1,812,598,418.00 11.91
32 Dinas Kehutanan 2,113,836,433.00 416,246,624.00 19.69 3,315,782,900.00 197,833,000.00 1.52 5,429,619,333.00 614,079,624.00 11.31
Sekretariat Badan Koordinasi Penyuluh, Pertanian, Perkebunan &
33 - - - 2,214,636,000.00 - - 2,214,636,000.00 - -
Perikanan
34 Dinas Energi dan Sumber Daya Mineral 1,992,998,040.00 423,283,111.00 21.24 7,116,235,500.00 613,906,400.00 27.72 9,109,233,540.00 1,037,189,511.00 11.39
35 Dinas Kelautan dan Perikanan 1,768,940,636.00 523,498,841.00 29.59 14,294,049,500.00 556,404,500.00 7.82 16,062,990,136.00 1,079,903,341.00 6.72
TOTAL 239,282,335,587.9 23,775,988,320.0 9.9 468,529,041,093.0 52,937,655,216.0 11.30 707,811,376,680.9 76,713,643,536.0 10.84
REKAPITULASI PENERBITAN SP2D PADA SATUAN KERJA PERANGKAT DAERAH
PROVINSI SULAWESI BARAT S/D TANGGAL 31 DESEMBER 2010
BELANJA TIDAK LANGSUNG BELANJA LANGSUNG JUMLAH BELANJA
NO
SATUAN KERJA PERANGKAT DAERAH PAGU SEBELUM PAGU SESUDAH PAGU SESUDAH
URUT REALISASI SP2D % REALISASI SP2D % REALISASI SP2D %
PERUBAHAN PERUBAHAN PERUBAHAN
1 2 3 5 6 7 9 10 11 13 14

I SEKRETARIAT DAERAH 25,857,803,018.86 12,925,706,074.00 49.99 - - 25,857,803,018.86 12,925,706,074.00 49.99

1 Biro Umum - 32,762,615,050.40 - 32,762,615,050.40 - -

2 Biro Tata Pemerintahan - 28,850,287,317.45 - 28,850,287,317.45 - -

3 Biro Ekonomi dan Pembangunan - 1,811,828,350.00 - 1,811,828,350.00 - -

4 Biro Ortala dan Kepegawaian - 3,814,375,825.00 - 3,814,375,825.00 - -

5 Biro Kesra - 3,167,285,000.00 - 3,167,285,000.00 - -

6 Biro Humas & Protokol - 6,819,173,500.00 - 6,819,173,500.00 - -

7 Biro Hukum - 7,326,482,250.00 - 7,326,482,250.00 - -

8 Biro Keuangan 38,342,050,741.07 9,843,794,105.00 - 48,185,844,846.07 - -

9 Biro Perlengkapan - 16,403,661,131.10 - 16,403,661,131.10 - -

10 PPKD 105,441,847,397.61 -

TOTAL 64,199,853,759.9 12,925,706,074.0 20.13 110,799,502,529.0 - - 174,999,356,288.9 12,925,706,074.0 7.39


REKAPITULASI PENERBITAN SP2D PADA SATUAN KERJA PERANGKAT DAERAH
PROVINSI SULAWESI BARAT S/D TANGGAL 31 DESEMBER 2010
BELANJA TIDAK LANGSUNG DAN BELANJA BELANJA TIDAK LANGSUNG DAN BELANJA
NO BAGIAN PERBENDAHARAAN DAN KASDA
SATUAN KERJA PERANGKAT DAERAH LANGSUNG BAGIAN PERBENDAHARAAN LANGSUNG PADA KASDA
URUT
PAGU PERUBAHAN REALISASI SP2D % PAGU PERUBAHAN REALISASI SP2D % SELISIH KETERANGAN
1 2 3 5 6 7 9 10 11 13

1 Dinas Pendidikan Nasional 29,798,842,947.00 26,965,994,352.00 90.49 29,798,842,947.00 27,055,869,352.00 90.80 89,875,000.00 Belum disahkan nomor SP2D LS 7484 pada Bagian Perbendaharaan

2 Dinas Kesehatan 11,838,925,687.00 10,950,372,738.00 92.49 11,838,925,687.00 10,950,372,738.00 92.49 -


3 Rumah Sakit Umum Regional Daerah 28,776,172,087.00 28,021,664,681.00 97.38 28,776,172,087.00 28,021,664,681.00 97.38 -
nomor SP2D LS 4235 tidak Cair dan terjadi kesalahan Pengimputan
4 Dinas Pekerjaan Umum 143,187,452,666.00 132,787,998,923.00 92.74 143,187,452,666.00 132,789,013,923.00 92.74 1,015,000.00 Nilai Rp. 88.357.500 seharusnya Rp. 85.357.500 dengan nomor SP2D
LS 6528
5 Badan Perencanaan Pemb, Pengmbngn & Penelitian 10,044,821,393.00 9,205,502,602.00 91.64 10,044,821,393.00 9,205,502,602.00 91.64 -
6 Dinas Perhubungan Informasi & Komunikasi 13,130,997,766.00 12,950,109,081.00 98.62 13,130,997,766.00 12,950,109,081.00 98.62 -
7 Badan Lingkungan Hidup 5,210,333,171.00 5,075,246,098.00 97.41 5,210,333,171.00 5,075,246,098.00 97.41 -
8 Badan Pemberdayaan Perempuan & KB 4,105,243,804.00 3,665,946,720.00 89.30 4,105,243,804.00 3,665,946,720.00 89.30 -
9 Dinas Sosial 6,477,478,395.00 6,271,371,618.00 96.82 6,477,478,395.00 6,271,371,618.00 96.82 -
10 Dinas Tenaga Kerja dan Transmigrasi 6,789,060,890.00 6,536,464,216.00 96.28 6,789,060,890.00 6,536,464,216.00 96.28 - Belum disahkan nomor SP2D LS 7293 pada Bagian Perbendaharaan
11 Dinas Koperasi, UKM, Perindustrian & Perdagangan 7,909,833,875.00 7,608,142,684.00 96.19 7,909,833,875.00 7,608,142,684.00 96.19 -
12 Badan Promosi & Penanaman Modal Daerah 4,400,962,745.00 4,181,167,661.00 95.01 4,400,962,745.00 4,181,167,661.00 95.01 -
13 Dinas Pemuda,Olahraga,Kebudayaan & Pariwisata 9,709,448,666.00 9,409,188,318.00 96.91 9,709,448,666.00 9,409,188,318.00 96.91 -
14 Badan Kesatuan Bangsa, Politik dan Linmas 3,867,528,664.00 2,799,527,205.00 72.39 3,867,528,664.00 2,799,527,205.00 72.39 -
15 Kantor Satuan Polisi Pamong Praja 4,402,317,915.00 4,186,053,319.00 95.09 4,402,317,915.00 4,186,053,319.00 95.09 -
16 DPRD 9,147,484,193.00 8,330,637,870.00 91.07 9,147,484,193.00 8,330,637,870.00 - -
17 Kepala Daerah dan Wakil Kepala Daerah 902,960,275.00 721,826,745.00 79.94 902,960,275.00 721,826,745.00 - -
Belum disahkan nomor SP2D LS 7827 dan 7836 pada Bagian
18 Sekretariat Daerah 151,776,460,761.86 130,813,904,857.00 86.19 151,776,460,761.86 130,903,083,357.00 86.25 89,178,500.00
Perbendaharaan
Belum disahkan nomor SP2D LS 7036, 6817, 6878, 7654 pada Bagian
19 Sekretariat DPRD 45,205,727,446.00 39,487,682,622.00 87.35 45,205,727,446.00 39,491,726,247.00 87.36 4,043,625.00
Perbendaharaan dan Nomor SP2D 4894 Tidak Cair.
Belum disahkan nomor SP2D LS 7806, 7861, 7455, 3560 pada Bagian
20 Dinas Pendapatan Daerah 19,111,388,076.00 15,019,458,151.00 78.59 19,111,388,076.00 15,379,953,151.00 80.48 360,495,000.00
Perbendaharaan.
21 Inspektorat Provinsi 6,607,000,176.00 6,409,929,128.00 97.02 6,607,000,176.00 6,409,929,128.00 97.02 -
22 Kantor Perwakilan Pemerintah di Jakarta & Makassar 2,893,788,484.00 2,648,476,449.00 91.52 2,893,788,484.00 2,648,476,449.00 91.52 -
23 Badan Kepegawaian Daerah dan Diklat 10,081,929,344.00 9,993,820,707.00 99.13 10,081,929,344.00 9,993,820,707.00 99.13 -
24 Badan Pemberdayaan Masyarakat & Pemerintah Desa 16,205,858,801.00 14,035,125,597.00 86.61 16,205,858,801.00 14,035,125,597.00 86.61 -
25 Kantor Perpustakaan, Arsip & Dokumentasi Daerah 2,113,046,850.00 2,091,548,837.00 98.98 2,113,046,850.00 2,091,548,837.00 98.98 -
26 Badan Narkotika Prov. Sulbar 2,891,373,763.00 2,640,438,675.00 91.32 2,891,373,763.00 2,640,438,675.00 91.32 -
27 Badan Penanggulangan Bencana Daerah 3,340,334,104.00 3,049,388,682.00 91.29 3,340,334,104.00 3,049,388,682.00 91.29 -
Belum disahkan nomor SP2D LS Gaji 7789 pada Bagian
28 Dinas Pertanian dan Peternakan 19,651,369,374.00 19,194,379,653.00 97.67 19,651,369,374.00 19,208,348,409.00 97.75 13,968,756.00
Perbendaharaan.
29 Badan Ketahanan Pangan & Penyuluhan 5,227,294,850.00 5,066,753,648.00 96.93 5,227,294,850.00 5,066,753,648.00 96.93 -
Belum disahkan nomor SP2D LS 7868 dan 7697 pada Bagian
30 Dinas Perkebunan 11,688,832,448.00 10,759,715,899.00 92.05 11,688,832,448.00 10,834,715,899.00 92.69 75,000,000.00
Perbendaharaan.
31 Dinas Kehutanan 5,830,679,046.00 4,503,163,000.00 77.23 5,830,679,046.00 4,503,163,000.00 77.23 -
32 Dinas Pertambangan, Energi dan SDM 6,153,730,708.00 5,935,093,715.00 96.45 6,153,730,708.00 5,935,093,715.00 96.45 -
Belum disahkan nomor SP2D LS 7450 dan 7451 pada Bagian
33 Dinas Kelautan dan Perikanan 11,373,860,043.00 11,027,260,565.00 96.95 11,373,860,043.00 11,084,610,565.00 97.46 57,350,000.00
Perbendaharaan.
34 SKPKD 59,609,247,397.00 50,635,605,555.00 84.95 59,609,247,397.00 50,635,605,555.00 - -
TOTAL 679,461,786,810.9 612,978,960,571.0 90.22 679,461,786,810.9 613,669,886,452.0 90.32 690,925,881.0 -

An. SEKRETARIS DAERAH


KEPALA BIRO KEUANGAN
SETDA PROV. SULBAR
H. RIDWAN SE, M. Si
NIP : 196012311987021050