LAMPIRAN V : PLAFON ANGGARAN SEMENTARA PENDAPATAN DAN BELANJA PERANGKAT DAERAH TAHUN 2019

PAGU BELANJA
No OPD PENDAPATAN
TIDAK LANGSUNG LANGSUNG
1 Dinas Pendidikan dan Kebudayaan 13,998,284,000 145,136,573,970 43,664,099,000
2 Dinas Kesehatan 8,161,254,000 48,389,786,000 111,042,417,000
- Dinas 47,839,786,000 79,077,364,000
- Puskesmas Danga - 1,457,825,000
- Puskesmas Nangaroro - 914,052,000
- Puskesmas Mauponggo - 813,180,000
- Puskesmas Boawae - 1,765,711,000
- Puskesmas Maunori - 754,056,000
- Puskesmas Kaburea - 172,837,000
- Puskesmas Jawakisa - 368,393,000
- RSUD Aeramo 550,000,000 25,718,999,000
3 Dinas Pekerjaan Umum dan Penataan Ruang
4,061,191,000 3,156,967,000 81,103,588,000
- Dinas 3,156,967,000 77,649,397,000
- BLUD - 3,454,191,000
4 Dinas Perumahan Rakyat dan Kawasan
Permukiman
- 1,175,330,000 4,862,435,000
5 Satuan Polisi Pamong Praja dan Kebakaran
- 1,297,548,000 4,704,806,000
6 Kantor Kesbangpol - 618,884,000 700,000,000
7 Badan Penanggulangan Bencana Daerah
- 904,471,000 2,900,281,000
8 Dinas Sosial - 1,495,115,000 2,692,950,000
9 Dinas Transmigrasi dan Tenaga Kerja - 1,437,112,000 2,000,260,000
10 Dinas Pangan Daerah 42,000,000 1,264,844,000 1,209,924,000
11 Dinas Lingkungan Hidup - 1,402,285,000 2,463,765,000
12 Dinas Kependudukan dan Pencatatan Sipil
1,440,000 1,560,588,000 2,954,648,000
13 Dinas Pemberdayaan Masyarakat dan Desa,
Pemberdayaan Perempuan dan
Perlindungan Anak
- 1,374,656,000 2,686,931,000
14 Dinas Pengendalian Penduduk dan Keluarga
Berencana
- 1,041,375,000 5,610,822,000
15 Dinas Perhubungan 121,343,300 1,236,389,000 3,037,199,000
16 Dinas Komunikasi dan Informatika 73,400,000 1,027,691,000 3,016,130,000
17 Dinas Koperasi, Usaha Kecil dan Menengah,
Perindustrian dan Perdagangan
100,000,000 1,440,023,000 7,068,500,000
18 Dinas Penanaman Modal dan Pelayanan
Terpadu Satu Pintu
362,000,000 1,386,255,000 1,372,781,000
19 Dinas Kepemudaan dan Olahraga - 1,366,337,000 2,358,134,000
20 Dinas Perpustakaan dan Kearsipan - 989,115,000 1,157,013,000
21 Dinas Kelautan dan Perikanan 11,760,000 1,111,450,000 4,112,052,000
22 Dinas Pariwisata 35,000,000 1,196,622,000 3,912,701,000
23 Dinas Pertanian 297,200,000 7,488,109,000 12,912,650,000
24 Dinas Peternakan 100,000,000 2,189,631,000 5,645,835,000
25 Sekretariat DPRD - 1,118,193,000 9,082,039,000
- DPRD 10,649,252,000 -
26 Sekretariat Daerah 13,603,500 5,187,838,000 -
- Bagian Adm. Pemerintahan Umum - - 1,501,810,000
- Bagian Adm. Masyarakat - - 526,835,000
- Bagian Adm. Kesejahteraan Rakyat - - 804,920,000
- Bagian Perekonomian - - 670,871,000
 - Bagian Pembangunan - - 670,975,000
- Bagian layanan Pengadaan Barang dan Jasa
- - 743,439,000
- Bagian Hukum - - 604,932,000
- Bagian Organisasi - - 773,853,000
- Bagian Umum 13,603,500 5,187,838,000 5,515,757,000
- Kepala Daerah - 92,871,000 1,590,000,000
- Wakil Kepala Daerah - 79,941,000 1,440,000,000
27 Kecamatan Mauponggo 4,050,000 1,744,282,000 810,902,000
- Kantor Camat 4,050,000 1,744,282,000 625,902,000
- Kelurahan Mauponggo - 185,000,000
28 Kecamatan Nangaroro 9,634,200 1,444,927,000 842,634,000
- Kantor Camat 9,634,200 1,444,927,000 657,634,000
- Kelurahan Nangaroro - - 185,000,000
29 Kecamatan Aesesa - 2,330,883,000 1,225,000,000
- Kantor Camat - 2,330,883,000 175,000,000
- Kelurahan Lape - - 175,000,000
- Kelurahan Mbay 1 - - 175,000,000
- Kelurahan Danga - - 175,000,000
- Kelurahan Towak - - 175,000,000
- Kelurahan Dhawe - - 175,000,000
- Kelurahan Mbay 2 - - 175,000,000
30 Kecamatan Boawae 2,400,000 3,307,876,000 2,185,000,000
- Kantor Camat 2,400,000 3,307,876,000 745,000,000
- Kelurahan Ratongamobo - - 180,000,000
- Kelurahan Natanage - - 180,000,000
- Kelurahan Natanage Timur - - 180,000,000
- Kelurahan Nageoga - - 180,000,000
- Kelurahan Wolopogo - - 180,000,000
- Kelurahan Rega - - 180,000,000
- Kelurahan Olakile - - 180,000,000
- Kelurahan Nagesapadhi - - 180,000,000
31 Kecamatan Wolowae 2,400,000 926,785,000 578,300,000
32 Kecamatan Keo Tengah 2,400,000 1,154,688,000 676,500,000
33 Kecamatan Aesesa Selatan 3,975,000 756,612,000 600,000,000
34 Inspektorat - 1,923,527,000 4,596,000,000
35 Badan Perencanaan Pembangunan,
Penelitian dan Pengembangan Daerah
- 1,341,917,000 3,800,000,000
36 Badan Keuangan Daerah (PPKD) 761,011,690,000 159,518,027,030 -
37 Badan Keuangan Daerah (SKPD) 16,134,087,000 10,176,462,000 11,150,000,000
38 Badan Kepegawaian, Pendidikan dan
Pelatihan
- 1,527,186,000 6,701,000,000
TOTAL 804,549,112,000 432,968,424,000 370,280,688,000

0 0 0
9

TOTAL

188,800,672,970
159,432,203,000
126,917,150,000
1,457,825,000
914,052,000
813,180,000
1,765,711,000
754,056,000
172,837,000
368,393,000
26,268,999,000

84,260,555,000
80,806,364,000
3,454,191,000

6,037,765,000

6,002,354,000
1,318,884,000

3,804,752,000
4,188,065,000
3,437,372,000
2,474,768,000
3,866,050,000

4,515,236,000

4,061,587,000

6,652,197,000
4,273,588,000
4,043,821,000

8,508,523,000

2,759,036,000
3,724,471,000
2,146,128,000
5,223,502,000
5,109,323,000
20,400,759,000
7,835,466,000
10,200,232,000
10,649,252,000
5,187,838,000
1,501,810,000
526,835,000
804,920,000
670,871,000
 670,975,000

743,439,000
604,932,000
773,853,000
10,703,595,000
1,682,871,000
1,519,941,000
2,555,184,000
2,370,184,000
185,000,000
2,287,561,000
2,102,561,000
185,000,000
3,555,883,000
2,505,883,000
175,000,000
175,000,000
175,000,000
175,000,000
175,000,000
175,000,000
5,492,876,000
4,052,876,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
180,000,000
1,505,085,000
1,831,188,000
1,356,612,000
6,519,527,000

5,141,917,000
159,518,027,030
21,326,462,000

8,228,186,000
803,249,112,000