Format Tabel Tepra Kabupaten Katingan (Permendagri 64 THN 2020)

PENYEDIA
>=Rp. 200 Juta >= Rp. 2,5 Miliar >= Rp. 50 Miliar
NO SKPD <= Rp.200 Juta <= Rp. 2,5 Miliar <= Rp. 50 Miliar <= Rp. 100 Miliar >= Rp. 100 Miliar SWAKELOLA
Paket Pagu Paket Pagu Paket Pagu Paket Pagu Paket Pagu Paket
TOTAL 1,090 60,515,835,498.00 147 69,163,042,973.00 34 222,835,153,097.00 36 575,895,103.00 2,354
- BARANG 647 28,364,384,684.00 44 11,710,899,900.00 7 7,404,424,547.00 - - 761
- KONSTRUKSI 180 23,991,463,500.00 67 46,708,643,073.00 13 212,375,428,550.00 - - 29
- KONSULTANSI 84 2,449,149,000.00 35 8,743,500,000.00 3 67,300,000.00 - - 11
- JASA LAINNYA 179 5,710,838,314.00 1 2,000,000,000.00 11 2,988,000,000.00 36 575,895,103.00 1,553

TOTAL
PENYEDIA
SWAKELOLA SWAKELOLA
Pagu Paket Pagu
105,173,771,807.44 3,663 603,132,469,928.44
24,015,152,835.00 1,459 71,494,861,966
10,555,000,000.00 291 438,499,306,573
481,520,000.00 133 11,741,469,000
70,122,098,972.44 1,780 81,396,832,389

LAPORAN REALISASI PELAKSANAAN APBD KABUPATEN KATINGAN
TAHUN ANGGARAN 2021
Realisasi Per 31 Desember 2021
Jumlah
No Uraian Pagu Belanja (Rp) Keuangan
Fisik (%) Paket
Rp %
(1) (2) (3) (4) (5) (6) (7)
1. SEKRETARIAT DAERAH 57,392,460,353.00 98.48 51,324,506,852.90 89.43 383

1. Belanja Operasi 53,815,980,565.00 98.96 48,409,285,811.90 89.95 319
2. Belanja Modal 3,576,479,788.00 91.28 2,915,221,041.00 81.51 64
3. Belanja Tidak Terduga - - - - -
4. Belanja Transfer - - - - -
2. SEKRETARIAT DPRD 34,642,584,563.00 100.00 30,604,908,749.00 88.34 139
1. Belanja Operasi 33,051,481,138.00 100.00 29,078,951,039.00 87.98 123
2. Belanja Modal 1,591,103,425.00 100.00 1,525,957,710.00 95.91 16
3. INSPEKTORAT 9,555,011,323.00 93.07 8,892,382,779.00 93.07 71
1. Belanja Operasi 9,420,299,968.00 92.97 8,758,382,779.00 92.97 66
2. Belanja Modal 134,711,355.00 100.00 134,000,000.00 99.47 5
4. BAPPELITBANG 10,679,036,068.00 97.26 9,046,548,823.00 84.71 246
1. Belanja Operasi 10,437,955,247.00 97.21 8,805,521,303.00 84.36 237
2. Belanja Modal 241,080,821.00 99.55 241,027,520.00 99.98 9
BADAN PENGELOLAAN 277,987,848,049.00 41.72 115,981,115,183.50 41.72 265
5. KEUANGAN DAN ASET DAERAH
1. Belanja Operasi 28,635,845,323.00 85.02 24,345,257,106.50 85.02 202

2. Belanja Modal 3,407,854,910.00 62.12 2,117,002,550.00 62.12 56
3. Belanja Tidak Terduga 19,009,925,516.00 71.01 13,499,042,785.00 71.01 1
4. Belanja Transfer 226,934,222,300.00 33.50 76,019,812,742.00 33.50 6
BADAN KEPEGAWAIAN, 8,794,383,031.00 99.85 7,368,410,844.00 83.79 156
6.
PENDIDIKAN DAN PELATIHAN
1. Belanja Operasi 8,598,542,811.00 99.85 7,173,567,447.00 83.43 147
2. Belanja Modal 195,840,220.00 100.00 194,843,397.00 99.49 9
BADAN KESATUAN BANGSA DAN 6,069,178,756.00 100.00 5,683,135,722.00 93.64 66
7.
POLITIK
1. Belanja Operasi 6,002,877,361.00 100.00 5,618,660,222.00 93.60 60
2. Belanja Modal 66,301,395.00 100.00 64,475,500.00 97.25 6
BADAN PENANGGULANGAN 6,553,471,654.00 87.66 5,744,289,550.00 87.65 71
8. BENCANA DAERAH
1. Belanja Operasi 6,397,878,448.00 87.36 5,589,014,323.00 87.36 62
2. Belanja Modal 155,593,206.00 100.00 155,275,227.00 99.80 9
9. DINAS LINGKUNGAN HIDUP 17,638,102,639.00 93.14 16,000,193,315.00 90.71 187
1. Belanja Operasi 14,202,191,741.00 91.48 12,580,731,497.00 88.58 164
2. Belanja Modal 3,435,910,898.00 100.00 3,419,461,818.00 99.52 23
Jumlah
Fisik (%) Paket
Rp %
(1) (2) (3) (4) (5) (6) (7)
DINAS PEMBERDAYAAN 11,884,481,857.00 91.14 10,139,261,314.00 85.32 195
PEREMPUAN DAN
10. PERLINDUNGAN ANAK,
PENGENDALIAN PENDUDUK DAN
KELUARGA BERENCANA
1. Belanja Operasi 10,535,524,365.00 90.00 8,796,672,814.00 83.50 188

2. Belanja Modal 1,348,957,492.00 100.00 1,342,588,500.00 99.53 7
DINAS PEKERJAAN UMUM, 136,060,563,298.00 87.35 116,816,819,970.50 85.86 266
11. PENATAAN RUANG DAN
PERHUBUNGAN
1. Belanja Operasi 22,916,741,015.00 94.88 20,378,668,252.69 88.92 186
2. Belanja Modal 113,143,822,283.00 85.82 96,438,151,717.81 85.24 80
DINAS PERUMAHAN, KAWASAN 52,715,474,045.00 91.14 47,833,601,583.00 90.74 295
12. PERMUKIMAN DAN
PERTANAHAN
1. Belanja Operasi 21,206,930,005.00 90.32 17,927,431,783.00 84.54 189
2. Belanja Modal 31,508,544,040.00 89.82 29,906,169,800.00 94.91 106
13. DINAS PENDIDIKAN 289,569,528,738.00 95.41 277,246,490,011.85 95.74 346
1. Belanja Operasi 276,420,278,254.00 99.95 265,075,504,170.00 95.90 268
2. Belanja Modal 13,149,250,484.00 93.01 12,170,985,841.85 92.56 78
14. DINAS KESEHATAN 248,255,447,513.00 96.21 201,100,950,267.00 81.01 573
1. Belanja Operasi 188,218,804,390.00 95.00 145,025,507,278.00 77.05 529
2. Belanja Modal 60,036,643,123.00 100.00 56,075,442,989.00 93.40 44
15. BLUD 20,340,218,078.00 73.69 14,988,946,461.69 73.69
1. Belanja Operasi 18,451,393,078.00 76.42 14,099,864,196.69 76.42
2. Belanja Modal 1,888,825,000.00 47.07 889,082,265.00 47.07
3. Belanja Tidak Terduga - - - -
4. Belanja Transfer - - - -
DINAS SOSIAL KABUPATEN 6,219,009,028.00 97.04 5,776,058,985.00 92.88 198
16.
KATINGAN
1. Belanja Operasi 6,000,421,669.00 96.96 5,566,255,985.00 92.76 176
2. Belanja Modal 218,587,359.00 99.17 209,803,000.00 95.98 22
DINAS PEMBERDAYAAN 8,893,133,662.00 96.03 7,527,600,407.80 84.65 173
17. MASYARAKAT DAN DESA
1. Belanja Operasi 8,826,990,483.00 96.00 7,466,400,407.80 84.59 171

2. Belanja Modal 66,143,179.00 100.00 61,200,000.00 92.53 2
DINAS KEPENDUDUKAN DAN 5,718,060,288.00 100.00 5,490,516,693.00 96.02 51
18.
PENCATATAN SIPIL
1. Belanja Operasi 5,393,120,292.00 100.00 5,167,906,693.00 95.82 47
2. Belanja Modal 324,939,996.00 100.00 322,610,000.00 99.28 4
Jumlah
Fisik (%) Paket
Rp %
(1) (2) (3) (4) (5) (6) (7)

DINAS PERTANIAN, PANGAN DAN 24,073,261,227.00 91.47 20,454,126,605.00 84.97 247
19.
PERIKANAN
1. Belanja Operasi 22,193,620,068.00 91.61 18,958,808,436.00 85.42 206
2. Belanja Modal 1,879,641,159.00 89.80 1,495,318,169.00 79.55 41
DINAS KOMUNIKASI, 9,092,447,346.00 97.79 8,194,200,451.00 90.12 11
20. INFORMATIKA, PERSANDIAN
DAN STATISTIK
1. Belanja Operasi 8,966,244,240.00 97.76 8,067,997,451.00 89.98 4
2. Belanja Modal 126,203,106.00 100.00 126,203,000.00 100.00 7
DINAS KEBUDAYAAN, 13,913,593,787.00 97.78 13,018,664,438.10 93.57 152
21. PARIWISATA, PEMUDA DAN
OLAHRAGA
1. Belanja Operasi 9,825,100,627.00 99.40 9,539,105,844.00 97.09 127
2. Belanja Modal 4,088,493,160.00 93.89 3,479,558,594.10 85.11 25
3. Belanja Tidak Terduga - - - -
4. Belanja Transfer - - - -
DINAS PENANAMAN MODAL DAN 5,886,804,955.00 94.34 5,507,522,537.00 93.56 30
22. PTSP
1. Belanja Operasi 5,555,433,583.00 94.00 5,179,316,539.00 93.23 27

2. Belanja Modal 331,371,372.00 100.00 328,205,998.00 99.04 3
DINAS KOPERASI, USAHA KECIL 8,664,724,777.00 81.13 7,029,447,006.00 81.13 55
MENENGAH, PERDAGANGAN DAN
23. PERINDUSTRIAN
1. Belanja Operasi 6,693,990,190.00 92.74 6,208,002,006.00 92.74 53

2. Belanja Modal 1,970,734,587.00 41.68 821,445,000.00 41.68 2
DINAS TRANSMIGRASI DAN 5,344,743,985.00 97.13 5,087,603,366.00 95.19 124
24.
TENAGA KERJA
1. Belanja Operasi 5,105,023,440.00 97.00 4,848,388,121.00 94.97 119
2. Belanja Modal 239,720,545.00 100.00 239,215,245.00 99.79 5
20,257,272,076.00 71.53 14,489,014,743.00 71.53 90
25. SATUAN POLISI PAMONG PRAJA
1. Belanja Operasi 17,386,440,621.00 81.80 14,221,919,743.00 81.80 81

2. Belanja Modal 2,870,831,455.00 9.30 267,095,000.00 9.30 9
26. KEC. KATINGAN KUALA 4,465,241,671.00 93.49 4,174,644,891.00 93.49 54
1. Belanja Operasi 4,085,042,655.00 93.12 3,803,827,891.00 93.12 52
2. Belanja Modal 380,199,016.00 97.53 370,817,000.00 97.53 2
27. KEC. KAMIPANG 3,034,010,244.00 100.00 2,964,964,154.00 97.72 66
1. Belanja Operasi 2,696,843,498.00 100.00 2,630,849,154.00 97.55 56
2. Belanja Modal 337,166,746.00 100.00 334,115,000.00 99.09 10
Jumlah
Fisik (%) Paket
Rp %
(1) (2) (3) (4) (5) (6) (7)
28. KEC. TASIK PAYAWAN 2,928,079,650.00 94.83 2,712,997,209.00 92.65 57

1. Belanja Operasi 2,895,535,150.00 95.22 2,680,452,709.00 92.57 57
Jumlah
Fisik (%) Paket
Rp %
(1) (2) (3) (4) (5) (6) (7)
2. Belanja Modal 32,544,500.00 60.56 32,544,500.00 100.00 -

29. KEC. KATINGAN HILIR 6,387,038,219.00 100.00 5,892,845,677.00 92.26 138
1. Belanja Operasi 5,569,651,516.00 100.00 5,391,659,480.00 96.80 119
2. Belanja Modal 817,386,703.00 100.00 501,186,197.00 61.32 19
30. KEC. TEWANG S GARING 4,962,241,552.00 82.28 4,082,815,511.00 82.28 103
1. Belanja Operasi 4,608,014,448.00 81.45 3,753,062,539.00 81.45 87
2. Belanja Modal 354,227,104.00 93.09 329,752,972.00 93.09 16
31. KEC. PULAU MALAN 3,250,292,793.00 96.98 3,152,043,793.00 96.98 55
1. Belanja Operasi 3,250,292,793.00 96.98 3,152,043,793.00 96.98 55
2. Belanja Modal - - - - -
32. KEC. KATINGAN TENGAH 5,174,420,613.00 91.04 4,710,604,939.00 91.04 117
1. Belanja Operasi 4,868,098,261.00 91.54 4,456,104,939.00 91.54 110
2. Belanja Modal 306,322,352.00 83.08 254,500,000.00 83.08 7
33. KEC. SANAMAN MANTIKEI 2,506,828,144.00 93.75 2,350,233,103.00 93.75 54
1. Belanja Operasi 2,478,991,787.00 93.77 2,324,633,103.00 93.77 50
2. Belanja Modal 27,836,357.00 91.97 25,600,000.00 91.97 4
34. KEC. MARIKIT 2,456,769,679.00 92.34 2,268,517,883.00 92.34 84
1. Belanja Operasi 2,399,014,181.00 93.33 2,239,017,883.00 93.33 78
2. Belanja Modal 57,755,498.00 51.08 29,500,000.00 51.08 6
35. KEC. KATINGAN HULU 3,865,552,068.00 100.00 3,402,909,800.00 88.03 67
1. Belanja Operasi 3,482,972,253.00 100.00 3,342,930,212.00 95.98 60
2. Belanja Modal 382,579,815.00 100.00 59,979,588.00 15.68 7
36. KEC. MENDAWAI 2,570,293,964.00 100.00 2,393,705,351.00 93.13 59
1. Belanja Operasi 2,487,879,876.00 100.00 2,315,335,351.00 93.06 51
2. Belanja Modal 82,414,088.00 100.00 78,370,000.00 95.09 8
37. KEC. BUKIT RAYA 1,903,166,531.00 89.66 1,706,412,600.00 89.66 53
1. Belanja Operasi 1,798,564,948.00 90.59 1,629,312,600.00 90.59 48
2. Belanja Modal 104,601,583.00 73.71 77,100,000.00 73.71 5
38. KEC. PETAK MALAI 2,181,821,216.00 86.79 1,893,704,625.00 86.79 30
1. Belanja Operasi 1,898,498,476.00 88.23 1,674,976,625.00 88.23 26
2. Belanja Modal 283,322,740.00 77.20 218,728,000.00 77.20 4
JUMLAH TOTAL BELANJA 1,341,886,597,440.00 81.70 1,053,052,716,194.34 78.48
DAERAH KABUPATEN KATINGAN
1. Belanja Operasi 846,778,508,764.00 94.17 746,281,327,527.58 88.13

2. Belanja Modal 249,163,940,860.00 88.73 217,252,533,139.76 87.19
Jumlah
Fisik (%) Paket
Rp %
(1) (2) (3) (4) (5) (6) (7)
3. Belanja Tidak Terduga 19,009,925,516.00 71.01 13,499,042,785.00 71.01

4. Belanja Transfer 226,934,222,300.00 33.50 76,019,812,742.00 33.50
Kasongan, Januari 2022

Asisten Perekonomian dan Pembangunan
Sekretaris Daerah Kabupaten Katingan
Ir. AKHMAD RUBAMA, MT

Pembina Utama Muda
NIP. 19620907 199203 1 004
TABEL REALISASI KEUANGAN DAN FISIK APBD PEMERINTAH KABUPATEN KATINGAN
TAHUN ANGGARAN 2021
PER 31 DESEMBER 2021
BELANJA OPERASI BELANJA MODAL BELANJA TIDAK TERDUGA BELANJA TRANSFER REALISASI APBD
ORGANISASI PAGU BELANJA
NO PAGU APBD (Rp.) PAGU BELANJA REALISASI KEUANGAN REAL PAGU BELANJA REALISASI KEUANGAN REAL FISIK REALISASI KEUANGAN REAL PAGU BELANJA REALISASI KEUANGAN REAL REALISASI KEUANGAN REAL FISIK
PERANGKAT DAERAH TIDAK TERDUGA
OPERASI (Rp.) FISIK (%) MODAL (Rp.) (%) FISIK (%) TRANSFER (Rp.) FISIK (%) (%)
Rp (%) Rp (%) (Rp.) Rp (%) Rp (%) Rp (%)
1 2 3=4+8+12+16 4 5 6=5/4*100 7 8 9 10=9/8*100 11 12 13 14=13/12*100 15 16 17 18=17/16*100 19 20=5+9+13+17 21=20/3*100 22
1 SEKRETARIAT DAERAH 57,392,460,353.00 53,815,980,565.00 48,409,285,811.90 89.95 98.96 3,576,479,788.00 2,915,221,041.00 81.51 91.28 - - - - - - - - 51,324,506,852.90 89.43 98.48
2 SEKRETARIAT DPRD 34,642,584,563.00 33,051,481,138.00 29,078,951,039.00 87.98 100.00 1,591,103,425.00 1,525,957,710.00 95.91 100.00 - - - - - - - - 30,604,908,749.00 88.34 100.00
3 INSPEKTORAT 9,555,011,323.00 9,420,299,968.00 8,758,382,779.00 92.97 92.97 134,711,355.00 134,000,000.00 99.47 100.00 - - - - - - - - 8,892,382,779.00 93.07 93.07
4 BAPPELITBANG 10,679,036,068.00 10,437,955,247.00 8,805,521,303.00 84.36 97.21 241,080,821.00 241,027,520.00 99.98 99.55 - - - - - - - - 9,046,548,823.00 84.71 97.26
BADAN PENGELOLAAN
5 KEUANGAN DAN ASET 277,987,848,049.00 28,635,845,323.00 24,345,257,106.50 85.02 85.02 3,407,854,910.00 2,117,002,550.00 62.12 62.12 19,009,925,516.00 13,499,042,785.00 71.01 71.01 226,934,222,300.00 76,019,812,742.00 33.50 33.50 115,981,115,183.50 41.72 41.72
DAERAH
BADAN KEPEGAWAIAN,
6 PENDIDIKAN DAN 8,794,383,031.00 8,598,542,811.00 7,173,567,447.00 83.43 99.85 195,840,220.00 194,843,397.00 99.49 100.00 - - - - - - - - 7,368,410,844.00 83.79 99.85
PELATIHAN
BADAN KESATUAN
7 6,069,178,756.00 6,002,877,361.00 5,618,660,222.00 93.60 100.00 66,301,395.00 64,475,500.00 97.25 100.00 - - - - - - - - 5,683,135,722.00 93.64 100.00
BANGSA DAN POLITIK
BADAN
8 PENANGGULANGAN 6,553,471,654.00 6,397,878,448.00 5,589,014,323.00 87.36 87.36 155,593,206.00 155,275,227.00 99.80 100.00 - - - - - - - - 5,744,289,550.00 87.65 87.66
BENCANA DAERAH
DINAS LINGKUNGAN
9 17,638,102,639.00 14,202,191,741.00 12,580,731,497.00 88.58 91.48 3,435,910,898.00 3,419,461,818.00 99.52 100.00 - - - - - - - - 16,000,193,315.00 90.71 93.14
HIDUP
DINAS PEMBERDAYAAN
PEREMPUAN DAN
PERLINDUNGAN ANAK,
10 11,884,481,857.00 10,535,524,365.00 8,796,672,814.00 83.50 90.00 1,348,957,492.00 1,342,588,500.00 99.53 100.00 - - - - - - - - 10,139,261,314.00 85.32 91.14
PENGENDALIAN
PENDUDUK DAN
KELUARGA BERENCANA
DINAS PEKERJAAN
UMUM, PENATAAN
11 136,060,563,298.00 22,916,741,015.00 20,378,668,252.69 88.92 94.88 113,143,822,283.00 96,438,151,717.81 85.24 85.82 - - - - - - - - 116,816,819,970.50 85.86 87.35
RUANG DAN
PERHUBUNGAN
DINAS PERUMAHAN,
12 KAWASAN PERMUKIMAN 52,715,474,045.00 21,206,930,005.00 17,927,431,783.00 84.54 90.32 31,508,544,040.00 29,906,169,800.00 94.91 89.82 - - - - - - - - 47,833,601,583.00 90.74 91.14
DAN PERTANAHAN
13 DINAS PENDIDIKAN 289,569,528,738.00 276,420,278,254.00 265,075,504,170.00 95.90 99.95 13,149,250,484.00 12,170,985,841.85 92.56 93.01 - - - - - - - - 277,246,490,011.85 95.74 95.41
14 DINAS KESEHATAN 248,255,447,513.00 188,218,804,390.00 145,025,507,278.00 77.05 95.00 60,036,643,123.00 56,075,442,989.00 93.40 100.00 - - - - - - - - 201,100,950,267.00 81.01 96.21
15 BLUD 20,340,218,078.00 18,451,393,078.00 14,099,864,196.69 76.42 76.42 1,888,825,000.00 889,082,265.00 47.07 47.07 - - - - - - - - 14,988,946,461.69 73.69 73.69
DINAS SOSIAL
16 6,219,009,028.00 6,000,421,669.00 5,566,255,985.00 92.76 96.96 218,587,359.00 209,803,000.00 95.98 99.17 - - - - - - - - 5,776,058,985.00 92.88 97.04
KABUPATEN KATINGAN
DINAS PEMBERDAYAAN
17 8,893,133,662.00 8,826,990,483.00 7,466,400,407.80 84.59 96.00 66,143,179.00 61,200,000.00 92.53 100.00 - - - - - - - - 7,527,600,407.80 84.65 96.03
MASYARAKAT DAN DESA
DINAS KEPENDUDUKAN
18 5,718,060,288.00 5,393,120,292.00 5,167,906,693.00 95.82 100.00 324,939,996.00 322,610,000.00 99.28 100.00 - - - - - - - - 5,490,516,693.00 96.02 100.00
DAN PENCATATAN SIPIL
DINAS PERTANIAN,
19 PANGAN DAN 24,073,261,227.00 22,193,620,068.00 18,958,808,436.00 85.42 91.61 1,879,641,159.00 1,495,318,169.00 79.55 89.80 - - - - - - - - 20,454,126,605.00 84.97 91.47
PERIKANAN
DINAS KOMUNIKASI,
INFORMATIKA,
20 9,092,447,346.00 8,966,244,240.00 8,067,997,451.00 89.98 97.76 126,203,106.00 126,203,000.00 100.00 100.00 - - - - - - - - 8,194,200,451.00 90.12 97.79
PERSANDIAN DAN
STATISTIK
DINAS KEBUDAYAAN,
21 PARIWISATA, PEMUDA 13,913,593,787.00 9,825,100,627.00 9,539,105,844.00 97.09 99.40 4,088,493,160.00 3,479,558,594.10 85.11 93.89 - - - - - - - - 13,018,664,438.10 93.57 97.78
DAN OLAHRAGA
DINAS PENANAMAN
22 5,886,804,955.00 5,555,433,583.00 5,179,316,539.00 93.23 94.00 331,371,372.00 328,205,998.00 99.04 100.00 - - - - - - - - 5,507,522,537.00 93.56 94.34
MODAL DAN PTSP
DINAS KOPERASI,
USAHA KECIL
23 MENENGAH, 8,664,724,777.00 6,693,990,190.00 6,208,002,006.00 92.74 92.74 1,970,734,587.00 821,445,000.00 41.68 41.68 - - - - - - - - 7,029,447,006.00 81.13 81.13
PERDAGANGAN DAN
PERINDUSTRIAN
DINAS TRANSMIGRASI
24 5,344,743,985.00 5,105,023,440.00 4,848,388,121.00 94.97 97.00 239,720,545.00 239,215,245.00 99.79 100.00 - - - - - - - - 5,087,603,366.00 95.19 97.13
DAN TENAGA KERJA
SATUAN POLISI PAMONG
25 20,257,272,076.00 17,386,440,621.00 14,221,919,743.00 81.80 81.80 2,870,831,455.00 267,095,000.00 9.30 9.30 - - - - - - - - 14,489,014,743.00 71.53 71.53
PRAJA
26 KEC. KATINGAN KUALA 4,465,241,671.00 4,085,042,655.00 3,803,827,891.00 93.12 93.12 380,199,016.00 370,817,000.00 97.53 97.53 - - - - - - - - 4,174,644,891.00 93.49 93.49
27 KEC. KAMIPANG 3,034,010,244.00 2,696,843,498.00 2,630,849,154.00 97.55 100.00 337,166,746.00 334,115,000.00 99.09 100.00 - - - - - - - - 2,964,964,154.00 97.72 100.00
28 KEC. TASIK PAYAWAN 2,928,079,650.00 2,895,535,150.00 2,680,452,709.00 92.57 95.22 32,544,500.00 32,544,500.00 100.00 60.56 - - - - - - - - 2,712,997,209.00 92.65 94.83
29 KEC. KATINGAN HILIR 6,387,038,219.00 5,569,651,516.00 5,391,659,480.00 96.80 100.00 817,386,703.00 501,186,197.00 61.32 100.00 - - - - - - - - 5,892,845,677.00 92.26 100.00
30 KEC. TEWANG S GARING 4,962,241,552.00 4,608,014,448.00 3,753,062,539.00 81.45 81.45 354,227,104.00 329,752,972.00 93.09 93.09 - - - - - - - - 4,082,815,511.00 82.28 82.28
Rp (%) Rp (%) (Rp.) Rp (%) Rp (%) Rp (%)
1 2 3=4+8+12+16 4 5 6=5/4*100 7 8 9 10=9/8*100 11 12 13 14=13/12*100 15 16 17 18=17/16*100 19 20=5+9+13+17 21=20/3*100 22
31 KEC. PULAU MALAN 3,250,292,793.00 3,250,292,793.00 3,152,043,793.00 96.98 96.98 - - - - - - - - - - - - 3,152,043,793.00 96.98 96.98
32 KEC. KATINGAN TENGAH 5,174,420,613.00 4,868,098,261.00 4,456,104,939.00 91.54 91.54 306,322,352.00 254,500,000.00 83.08 83.08 - - - - - - - - 4,710,604,939.00 91.04 91.04
Rp (%) Rp (%) (Rp.) Rp (%) Rp (%) Rp (%)
1 2 3=4+8+12+16 4 5 6=5/4*100 7 8 9 10=9/8*100 11 12 13 14=13/12*100 15 16 17 18=17/16*100 19 20=5+9+13+17 21=20/3*100 22
KEC. SANAMAN
33 2,506,828,144.00 2,478,991,787.00 2,324,633,103.00 93.77 93.77 27,836,357.00 25,600,000.00 91.97 91.97 - - - - - - - - 2,350,233,103.00 93.75 93.75
MANTIKEI
34 KEC. MARIKIT 2,456,769,679.00 2,399,014,181.00 2,239,017,883.00 93.33 93.33 57,755,498.00 29,500,000.00 51.08 51.08 - - - - - - - - 2,268,517,883.00 92.34 92.34
35 KEC. KATINGAN HULU 3,865,552,068.00 3,482,972,253.00 3,342,930,212.00 95.98 100.00 382,579,815.00 59,979,588.00 15.68 100.00 - - - - - - - - 3,402,909,800.00 88.03 100.00
36 KEC. MENDAWAI 2,570,293,964.00 2,487,879,876.00 2,315,335,351.00 93.06 100.00 82,414,088.00 78,370,000.00 95.09 100.00 - - - - - - - - 2,393,705,351.00 93.13 100.00
37 KEC. BUKIT RAYA 1,903,166,531.00 1,798,564,948.00 1,629,312,600.00 90.59 90.59 104,601,583.00 77,100,000.00 73.71 73.71 - - - - - - - - 1,706,412,600.00 89.66 89.66
38 KEC. PETAK MALAI 2,181,821,216.00 1,898,498,476.00 1,674,976,625.00 88.23 88.23 283,322,740.00 218,728,000.00 77.20 77.20 - - - - - - - - 1,893,704,625.00 86.79 86.79
TOTAL 1,341,886,597,440.00 846,778,508,764.00 746,281,327,527.58 88.13 94.17 249,163,940,860.00 217,252,533,140 87.19 88.73 19,009,925,516.00 13,499,042,785.00 71.01 71.01 226,934,222,300 76,019,812,742 33.50 33.50 1,053,052,716,194.34 78.48 81.70


Pembina Utama Muda
NIP. 19620907 199203 1 004
REKAPITULASI LAPORAN KONSOLIDASI PROGRAM
TUGAS PEMBANTUAN (TP)
TRIWULAN II TAHUN ANGGARAN 2016 KABUPATEN KATINGAN
TOTAL REALISASI
BADAN / DINAS / INSTANSI / UNIT SATUAN
No KEUANGAN FISIK
KERJA (Rp.)
(Rp.) % %
1 2 3 4 5 6
1 DINAS SOSIAL, TENAGA KERJA DAN 4,917,884,000 4,764,399,400 96.88 100.00
TRANSMIGRASI
- [067.08.11] 4,917,884,000 4,764,399,400 96.88 100.00
Program Pembangunan Dan
Pengembangan Kawasan Transmigrasi
2 DINAS KEPENDUDUKAN DAN PENCACATAN 710,037,000 545,751,900 76.86 95.00

SIPIL
- [010.08.10] 710,037,000 545,751,900 76.86 95.00
Program Penataan Administrasi
Kependudukan dan Pencatatan Sipil
JUMLAH TOTAL 5,627,921,000 5,310,151,300 94.35 99.37

REKAPITULASI LAPORAN KONSOLIDASI PROGRAM
PROGRAM NASIONAL PNPM GENERASI SEHAT DAN CERDAS DANA URUSAN BERSAMA (UB)
TRIWULAN I TAHUN ANGGARAN 2018 KABUPATEN KATINGAN
TOTAL REALISASI
No BADAN / DINAS / INSTANSI / UNIT SATUAN KERJA KEUANGAN FISIK
(Rp.)
(Rp.) % %
1 2 3 4 5 6
1. DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 550,235,000 479,075,000 87.07 87.07

Program Pembangunan dan Pemberdayaan Masyarakat Desa 550,235,000 479,075,000 87.07 87.07
JUMLAH TOTAL 550,235,000 479,075,000 87.07 87.07

TABEL REALISASI FISIK DAN KEUANGAN KABUPATEN KATINGAN
DALAM PENGELOLAAN DANA APBN S/D 31 JANUARI 2017
REALISASI
REALISASI KEUANGAN
NO. SKPD PAGU APBN (Rp) FISIK
Rp. Persentase Persentase
1 2 3 4 5=4/3*100 6
1. DINAS SOSIAL, TENAGA KERJA & TRANS (TP) 4,917,884,000.00 4,764,399,400.00 96.88 100.00
2 DINAS DUKCAPIL (TP) 710,037,000.00 545,751,900.00 76.86 95.00
TUGAS PEMBANTUAN (TP) JUMLAH 5,627,921,000.00 5,310,151,300.00 94.35 99.37
BADAN PEMBERDAYAAN MASYARAKAT DAN

1 550,235,000.00 479,075,000.00 87.07 87.07
PEMERINTAHAN DESA (UB)
URUSAN BERSAMA (UB) JUMLAH 550,235,000.00 479,075,000.00 87.07 87.07
TOTAL (TP + UB) 6,178,156,000.00 5,789,226,300.00 93.70 98.27

REALISASI KEUANGAN DAN FISIK APBD KABUPATEN KATINGAN VIA APLIKASI SIMP2D
S/D 30 SEPTEMBER 2017
BELANJA LANGSUNG BELANJA TIDAK LANGSUNG REALISASI BL+BTL

REALISASI REALISASI
NO. SOPD PAGU SOPD (BL+BTL) (Rp) REALISASI KEUANGAN REALISASI KEUANGAN Persentase Persentase
FISIK FISIK Rp. PAGU PROYEKSI
Keuangan Fisik
Rp. % % Rp. % %
1 2 3 5 6=5/4*100 7 9 10=9/8*100 11 12=5+9 13=12/3*100 14 PAGU BL
1 SEKRETARIAT DAERAH Err:509 10,045,099,602.00 18.67 20.63 6,945,295,491.00 Err:509 71.43 16,990,395,093.00 Err:509 ###
Err:509
2 SEKRETARIAT DPRD Err:509 5,250,470,503.00 15.89 65.11 1,426,185,404.00 Err:509 71.43 6,676,655,907.00 Err:509 ###
Err:509
3 Err:509 Err:509 0.00 0.00 0.00 271,821,210.00 Err:509 71.43 271,821,210.00 Err:509 ###
Err:509
4 Err:509 Err:509 0.00 0.00 0.00 3,701,078,696.00 Err:509 71.43 3,701,078,696.00 Err:509 ###
Err:509
5 Err:509 Err:509 0.00 0.00 0.00 151,232,844,543.00 Err:509 61.66 151,232,844,543.00 Err:509 ###
Err:509
6 INSPEKTORAT Err:509 1,680,458,776.00 17.84 79.57 2,323,248,818.00 Err:509 71.43 4,003,707,594.00 Err:509 ###
Err:509
7 BAPPELITBANG Err:509 4,035,445,019.00 38.66 52.96 1,855,691,974.00 Err:509 71.43 5,891,136,993.00 Err:509 ###
Err:509
BADAN PENGELOLAAN KEUANGAN DAN

8
ASET DAERAH
Err:509 3,294,229,047.00 11.50 51.08 3,209,937,587.00 Err:509 59.94 6,504,166,634.00 Err:509 ###
Err:509
BADAN KEPEGAWAIAN, PENDIDIKAN DAN

9
PELATIHAN
Err:509 1,504,759,381.00 17.50 63.19 1,366,121,073.00 Err:509 71.43 2,870,880,454.00 Err:509 ###
Err:509
10 BADAN KESATUAN BANGSA DAN POLITIK Err:509 1,809,784,036.00 30.15 59.35 1,529,453,970.00 Err:509 71.43 3,339,238,006.00 Err:509 ###
Err:509
BADAN PENANGGULANGAN BENCANA

11
DAERAH
Err:509 810,627,747.00 12.67 65.90 1,279,225,739.00 Err:509 78.57 2,089,853,486.00 Err:509 ###
Err:509
12 DINAS LINGKUNGAN HIDUP Err:509 1,487,510,594.00 10.47 69.28 1,960,579,140.00 Err:509 71.43 3,448,089,734.00 Err:509 ###
Err:509
DINAS PEMBERDAYAAN PEREMPUAN DAN

13 PERLINDUNGAN ANAK, PENGENDALIAN Err:509 3,076,868,825.00 29.20 92.07 1,654,213,046.00 Err:509 74.24 4,731,081,871.00 Err:509 ###
Err:509
PENDUDUK DAN KELUARGA BERENCANA
DINAS PEKERJAAN UMUM, PENATAAN

14
RUANG DAN PERHUBUNGAN
Err:509 172,667,720,563.00 753.46 71.55 3,328,406,109.00 Err:509 71.43 175,996,126,672.00 Err:509 ###
Err:509
DINAS PERUMAHAN, KAWASAN

15
PERMUKIMAN DAN PERTANAHAN
Err:509 12,078,807,682.00 56.96 38.65 1,459,897,273.00 Err:509 71.43 13,538,704,955.00 Err:509 ###
Err:509
16 DINAS PENDIDIKAN Err:509 19,734,651,734.00 7.14 51.41 144,670,415,717.00 Err:509 71.43 164,405,067,451.00 Err:509 ###
Err:509
17 DINAS KESEHATAN Err:509 16,159,769,466.00 8.59 58.18 32,531,922,725.00 Err:509 71.43 48,691,692,191.00 Err:509 ###
Err:509
BLUD Err:509 4,311,728,032.15 23.37 53.90 0.00 Err:509 0.00 4,311,728,032.15 Err:509 Err:509
18 DINAS SOSIAL KABUPATEN KATINGAN Err:509 1,431,269,439.00 23.85 57.90 1,286,108,126.00 Err:509 74.66 2,717,377,565.00 Err:509 ###
Err:509
REALISASI REALISASI
Keuangan Fisik
Rp. % % Rp. % %
1 2 3 5 6=5/4*100 7 9 10=9/8*100 11 12=5+9 13=12/3*100 14 PAGU BL
DINAS PEMBERDAYAAN MASYARAKAT DAN
19
DESA
Err:509 2,278,545,901.00 25.81 48.44 1,445,570,112.00 Err:509 82.46 3,724,116,013.00 Err:509 ###
Err:509
DINAS KEPENDUDUKAN DAN PENCATATAN

20
SIPIL
Err:509 2,203,122,228.00 40.85 70.11 1,332,802,565.00 Err:509 71.43 3,535,924,793.00 Err:509 ###
Err:509
DINAS PERTANIAN, PANGAN DAN

21
PERIKANAN
Err:509 4,342,531,916.00 19.57 46.05 3,966,471,830.00 Err:509 71.43 8,309,003,746.00 Err:509 ###
Err:509
DINAS KOMUNIKASI, INFORMATIKA,

22
PERSANDIAN DAN STATISTIK
Err:509 1,073,668,366.00 11.97 60.21 1,614,072,472.00 Err:509 71.43 2,687,740,838.00 Err:509 ###
Err:509
DINAS KEBUDAYAAN, PARIWISATA,

23
PEMUDA DAN OLAHRAGA
Err:509 2,630,019,315.00 26.77 59.61 1,593,571,470.00 Err:509 71.43 4,223,590,785.00 Err:509 ###
Err:509
24 DINAS PENANAMAN MODAL DAN PTSP Err:509 880,680,872.00 15.85 55.31 1,445,105,974.00 Err:509 71.43 2,325,786,846.00 Err:509 ###
Err:509
DINAS KOPERASI, USAHA KECIL

25 MENENGAH, PERDAGANGAN DAN Err:509 1,219,722,338.00 18.22 18.61 1,469,908,072.00 Err:509 71.43 2,689,630,410.00 Err:509 ###
Err:509
PERINDUSTRIAN
26 DINAS TRANSMIGRASI DAN TENAGA KERJA Err:509 757,038,148.00 14.83 45.44 1,438,786,263.00 Err:509 83.52 2,195,824,411.00 Err:509 ###
Err:509
27 SATUAN POLISI PAMONG PRAJA Err:509 4,176,371,894.00 24.02 67.75 2,613,395,109.00 Err:509 93.19 6,789,767,003.00 Err:509 ###
Err:509
28 KEC. KATINGAN KUALA Err:509 524,340,800.00 12.84 61.87 1,169,584,073.00 Err:509 71.81 1,693,924,873.00 Err:509 ###
Err:509
29 KEC. KAMIPANG Err:509 446,152,000.00 16.54 71.55 645,991,932.00 Err:509 71.43 1,092,143,932.00 Err:509 ###
Err:509
30 KEC. TASIK PAYAWAN Err:509 421,293,018.00 14.55 64.38 1,075,457,022.00 Err:509 71.43 1,496,750,040.00 Err:509 ###
Err:509
31 KEC. KATINGAN HILIR Err:509 873,371,528.00 15.68 56.18 1,906,325,349.00 Err:509 71.43 2,779,696,877.00 Err:509 ###
Err:509
32 KEC. TEWANG S GARING Err:509 406,520,646.00 8.82 56.15 1,820,875,157.00 Err:509 71.43 2,227,395,803.00 Err:509 ###
Err:509
33 KEC. PULAU MALAN Err:509 395,339,366.00 12.16 54.67 1,262,547,217.00 Err:509 71.43 1,657,886,583.00 Err:509 ###
Err:509
34 KEC. KATINGAN TENGAH Err:509 621,466,473.00 12.77 58.38 1,805,801,915.00 Err:509 73.50 2,427,268,388.00 Err:509 ###
Err:509
35 KEC. SANAMAN MANTIKEI Err:509 579,431,266.00 23.37 71.62 853,429,222.00 Err:509 71.43 1,432,860,488.00 Err:509 ###
Err:509
36 KEC. MARIKIT Err:509 416,512,229.00 17.36 60.82 837,218,855.00 Err:509 78.57 1,253,731,084.00 Err:509 ###
Err:509
37 KEC. KATINGAN HULU Err:509 548,775,451.00 15.76 81.63 1,145,279,377.00 Err:509 71.43 1,694,054,828.00 Err:509 ###
Err:509
38 KEC. MENDAWAI Err:509 527,335,650.00 21.20 61.90 955,990,573.00 Err:509 71.43 1,483,326,223.00 Err:509 ###
Err:509
39 KEC. BUKIT RAYA Err:509 455,617,000.00 25.33 61.84 508,711,038.00 Err:509 71.43 964,328,038.00 Err:509 ###
Err:509
REALISASI REALISASI
Keuangan Fisik
Rp. % % Rp. % %
1 2 3 5 6=5/4*100 7 9 10=9/8*100 11 12=5+9 13=12/3*100 14 PAGU BL
40 KEC. PETAK MALAI Err:509 668,638,500.00 35.22 71.26 484,459,337.00 Err:509 71.43 1,153,097,837.00 Err:509 ###
Err:509
JUMLAH Err:509 285,825,695,351.15 Err:509 Err:509 393,423,801,575.00 Err:509 Err:509 679,249,496,926.15 Err:509 Err:509
###
REALISASI KEUANGAN DAN FISIK APBD KABUPATEN KATINGAN
S/D 31 DESEMBER 2017
REALISASI BL+BTL
NO. SOPD PAGU SOPD (BL+BTL) (Rp) Persentase Persentase Rp. Fisik BL Rp. Fisik BTL Total
Rp.
Keuangan Fisik
1 2 3 12=5+9 13=12/3*100 14
1 SEKRETARIAT DAERAH Err:509 31,780,422,568.00 Err:509 25.74 53,256,294,367.12 Err:509 Err:509 Err:509 Err:509
2 SEKRETARIAT DPRD Err:509 13,925,147,247.00 Err:509 90.23 33,051,481,138.00 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 55.94 100.00 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 7,200,324,020.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 237,797,311,030.00 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
6 INSPEKTORAT Err:509 5,879,480,193.00 Err:509 99.75 8,758,382,779.00 Err:509 Err:509 Err:509 Err:509
7 BAPPELITBANG Err:509 10,250,576,552.00 Err:509 97.57 10,146,736,295.61 Err:509 Err:509 Err:509 Err:509
BADAN PENGELOLAAN KEUANGAN DAN

8
ASET DAERAH
Err:509 11,904,079,999.05 Err:509 91.75 24,345,257,106.50 Err:509 Err:509 Err:509 Err:509
BADAN KEPEGAWAIAN, PENDIDIKAN DAN

9
PELATIHAN
10 BADAN KESATUAN BANGSA DAN POLITIK Err:509 4,996,874,632.00 Err:509 Err:509 6,002,877,361.00 Err:509 Err:509 Err:509 Err:509
BADAN PENANGGULANGAN BENCANA

11
DAERAH
12 DINAS LINGKUNGAN HIDUP Err:509 Err:509 Err:509 93.14 12,992,165,004.67 Err:509 Err:509 Err:509 Err:509
DINAS PEMBERDAYAAN PEREMPUAN DAN

13 PERLINDUNGAN ANAK, PENGENDALIAN Err:509 6,554,706,216.00 Err:509 99.00 9,481,971,928.50 Err:509 Err:509 Err:509 Err:509
PENDUDUK DAN KELUARGA BERENCANA
DINAS PEKERJAAN UMUM, PENATAAN

14
RUANG DAN PERHUBUNGAN
DINAS PERUMAHAN, KAWASAN

15
PERMUKIMAN DAN PERTANAHAN
16 DINAS PENDIDIKAN Err:509 245,276,433,563.00 Err:509 92.33 276,282,068,114.87 Err:509 Err:509 Err:509 Err:509
17 DINAS KESEHATAN Err:509 96,287,019,117.00 Err:509 96.82 178,807,864,170.50 Err:509 Err:509 Err:509 Err:509
BLUD Err:509 14,988,946,461.69 Err:509 73.69 14,099,864,196.69 Err:509 Err:509 Err:509 Err:509
18 DINAS SOSIAL KABUPATEN KATINGAN Err:509 4,646,714,114.00 Err:509 97.04 5,818,008,850.26 Err:509 Err:509 Err:509 Err:509
REALISASI BL+BTL
NO. SOPD PAGU SOPD (BL+BTL) (Rp) Persentase Persentase Rp. Fisik BL
Rp. Rp. Fisik BTL Total
Keuangan Fisik
1 2 3 12=5+9 13=12/3*100 14
DINAS PEMBERDAYAAN MASYARAKAT DAN
19
DESA
DINAS KEPENDUDUKAN DAN PENCATATAN

20
SIPIL
DINAS PERTANIAN, PANGAN DAN

21
PERIKANAN
Err:509 Err:509 Err:509 91.47 20,331,575,344.29 Err:509 Err:509 Err:509 Err:509
DINAS KOMUNIKASI, INFORMATIKA,

22
PERSANDIAN DAN STATISTIK
DINAS KEBUDAYAAN, PARIWISATA,

23
PEMUDA DAN OLAHRAGA
24 DINAS PENANAMAN MODAL DAN PTSP Err:509 3,244,454,034.00 Err:509 89.19 5,222,107,568.02 Err:509 Err:509 Err:509 Err:509
DINAS KOPERASI, USAHA KECIL

25 MENENGAH, PERDAGANGAN DAN Err:509 Err:509 Err:509 81.13 6,208,002,006.00 Err:509 Err:509 Err:509 Err:509
PERINDUSTRIAN
26 DINAS TRANSMIGRASI DAN TENAGA KERJA Err:509 Err:509 Err:509 97.13 4,951,872,736.80 Err:509 Err:509 Err:509 Err:509
27 SATUAN POLISI PAMONG PRAJA Err:509 12,480,595,569.00 Err:509 96.07 14,221,919,743.00 Err:509 Err:509 Err:509 Err:509
28 KEC. KATINGAN KUALA Err:509 Err:509 Err:509 93.49 3,803,827,891.00 Err:509 Err:509 Err:509 Err:509
29 KEC. KAMIPANG Err:509 Err:509 Err:509 91.64 2,696,843,498.00 Err:509 Err:509 Err:509 Err:509
30 KEC. TASIK PAYAWAN Err:509 2,091,878,225.00 Err:509 96.56 2,757,128,569.83 Err:509 Err:509 Err:509 Err:509
31 KEC. KATINGAN HILIR Err:509 4,075,918,354.00 Err:509 98.30 5,569,651,516.00 Err:509 Err:509 Err:509 Err:509
32 KEC. TEWANG S GARING Err:509 3,131,674,004.00 Err:509 95.48 3,753,062,539.00 Err:509 Err:509 Err:509 Err:509
33 KEC. PULAU MALAN Err:509 2,392,067,757.00 Err:509 96.50 3,152,043,793.00 Err:509 Err:509 Err:509 Err:509
34 KEC. KATINGAN TENGAH Err:509 Err:509 Err:509 91.04 4,456,104,939.00 Err:509 Err:509 Err:509 Err:509
35 KEC. SANAMAN MANTIKEI Err:509 1,928,599,453.00 Err:509 97.18 2,324,633,103.00 Err:509 Err:509 Err:509 Err:509
36 KEC. MARIKIT Err:509 Err:509 Err:509 92.34 2,239,017,883.00 Err:509 Err:509 Err:509 Err:509
37 KEC. KATINGAN HULU Err:509 2,165,900,330.00 Err:509 95.19 3,482,972,253.00 Err:509 Err:509 Err:509 Err:509
38 KEC. MENDAWAI Err:509 2,095,216,323.00 Err:509 100.00 2,487,879,876.00 Err:509 Err:509 Err:509 Err:509
39 KEC. BUKIT RAYA Err:509 1,416,789,478.00 Err:509 96.21 1,629,312,600.00 Err:509 Err:509 Err:509 Err:509
REALISASI BL+BTL
NO. SOPD PAGU SOPD (BL+BTL) (Rp) Persentase Persentase Rp. Fisik BL
Rp. Rp. Fisik BTL Total
Keuangan Fisik
1 2 3 12=5+9 13=12/3*100 14
40 KEC. PETAK MALAI Err:509 1,534,466,346.00 Err:509 99.51 1,674,976,625.00 Err:509 Err:509 Err:509 Err:509
JUMLAH Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

TTD Berita Acara
TTD Berita Acara
TTD Berita Acara
TABEL REALISASI FISIK DAN KEUANGAN KABUPATEN KATINGAN
DALAM PENGELOLAAN DANA APBN S/D 31 JANUARI 2019
REALISASI
REALISASI KEUANGAN
NO. SKPD PAGU APBN (Rp) FISIK
Rp. Persentase Persentase
1 2 3 4 5=4/3*100 6
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
1 550,235,000.00 479,075,000.00 87.07 87.07
(UB)
URUSAN BERSAMA (UB) JUMLAH 550,235,000.00 479,075,000.00 87.07 87.07

RINCIAN PAGU BELANJA BARANG/JASA DAN BELANJA MODAL
PROGRAM DAN KEGIATAN PEMBANGUNAN APBD TAHUN 2017
SISTEM/CARA PENGADAAN
SOPD STRATEGIS NON STRATERGIS

TOTAL
NO LELANG UMUM, PEMILIHAN LANGSUNG,
SELEKSI UMUM, LELANG SEDERHANA, PENUNJUKAN LANGSUNG PENGADAAN LANGSUNG SWAKELOLA …*)
JENIS PENGADAAN BARANG/JASA & LELANG TERBATAS SELEKSI SEDERHANA
MODAL
Paket Rp. Paket Rp. Paket Rp. Paket Rp. Paket Rp. Paket Rp.
1 SEKRETARIAT DAERAH - - 31 27,377,424,547.00 - - 372 14,429,983,530.00 100 6,953,848,145.44 503 48,761,256,222
- BARANG 6 9,467,424,547.00 234 6,064,176,016.00 240 15,531,600,563
- KONSTRUKSI 15 12,256,000,000.00 42 5,230,700,000.00 57 17,486,700,000
- KONSULTANSI 8 1,054,000,000.00 14 492,000,000.00 22 1,546,000,000
- JASA LAINNYA 2.00 4,600,000,000.00 82 2,643,107,514.00 100 6,953,848,145.44 184 14,196,955,659
2 SEKRETARIAT DPRD - - - - - - 16 1,520,305,500.00 98 6,975,461,600.00 114 8,495,767,100
- BARANG - - - - - - 11 1,151,540,000.00 3 35,000,000.00 14 1,186,540,000
- KONSTRUKSI - - - - - - 3 208,000,000.00 - - 3 208,000,000
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - 2.00 160,765,500.00 95.00 6,940,461,600.00 97 7,101,227,100
3 Err:509 - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
4 Err:509 - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
5 INSPEKTORAT - - - - - - 2 298,300,000.00 29 1,816,316,000.00 31 2,114,616,000
- BARANG - - - - - - 2 298,300,000.00 29 1,816,316,000.00 31 2,114,616,000
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -

TOTAL
MODAL
6 BAPPELITBANG 2.00 700,000,000.00 - - - - 12 1,005,173,950.00 249 5,914,335,272.00 263 7,619,509,222
- BARANG - - - - - - 6 876,173,950.00 80 654,857,998.00 86 1,531,031,948
- KONSTRUKSI - - - - - - 4 34,000,000.00 - - 4 34,000,000
- KONSULTANSI 2 700,000,000.00 - - - - 2 95,000,000.00 4 178,000,000.00 8 973,000,000
- JASA LAINNYA - - - - - - - - 165.00 5,081,477,274.00 165 5,081,477,274
7 BADAN PENGELOLAAN KEUANGAN - - - - - - 134 2,843,977,600.00 54 3,390,880,000.00 188 6,234,857,600
- BARANG - - - - - - 95 1,481,027,600.00 - - 95 1,481,027,600
- KONSTRUKSI - - - - - - 1 183,485,000.00 - - 1 183,485,000
- KONSULTANSI - - - - - - 2 16,515,000.00 - - 2 16,515,000
- JASA LAINNYA - - - - - - 36.00 1,162,950,000.00 54.00 3,390,880,000.00 90 4,553,830,000
8 BADAN KEPEGAWAIAN, PENDIDIKA 1.00 400,000,000.00 - - - - 4 116,430,000.00 58 2,472,273,075.00 63 2,988,703,075
- BARANG - - - - - - - - -
- KONSTRUKSI - - - - - - - - -
- KONSULTANSI 1 400,000,000.00 - 4 116,430,000.00 58 2,472,273,075.00 63 2,988,703,075
- JASA LAINNYA - - - - - - - - -
9 BADAN KESATUAN BANGSA DAN PO - - - - - - - - 115 3,049,441,000.00 115 3,049,441,000
- BARANG - -
- KONSTRUKSI - -
- KONSULTANSI - -
- JASA LAINNYA 115.00 3,049,441,000.00 115 3,049,441,000
10 BADAN PENANGGULANGAN BENC - - - - - - 14 331,433,500.00 70 1,665,860,000.00 84 1,997,293,500
- BARANG - - - - - - 13 316,433,500.00 65 1,308,500,000.00 78 1,624,933,500
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - 1.00 15,000,000.00 5.00 357,360,000.00 6 372,360,000
11 DINAS LINGKUNGAN HIDUP - - - - - - 9 452,000,000.00 45 1,704,776,000.00 54 2,156,776,000
- BARANG - - - - - - 6 337,000,000.00 6 60,594,150.00 12 397,594,150


TOTAL
MODAL
- KONSTRUKSI - - - - - - 1 96,600,000.00 1 96,600,000
- KONSULTANSI - - - - - - 2 18,400,000.00 1 75,000,000.00 3 93,400,000
- JASA LAINNYA - - - - - - 38.00 1,569,181,850.00 38 1,569,181,850


TOTAL
MODAL
12 DINAS PEMBERDAYAAN PEREMPUA - - - - - - 21 1,587,531,250.00 119 2,883,285,853.00 140 4,470,817,103
- BARANG - - - - 6 437,531,250.00 6 98,800,000.00 12 536,331,250
- KONSTRUKSI - - - - 5 1,000,000,000.00 - - 5 1,000,000,000
- KONSULTANSI - - - - 10 150,000,000.00 - - 10 150,000,000
- JASA LAINNYA - - - - - - - - 113.00 2,784,485,853.00 113 2,784,485,853
13 DINAS PEKERJAAN UMUM, PENAT 20.00 341,650,000,000.00 23 26,960,440,000.00 - - 26 2,638,490,000.00 43 3,843,468,000.00 112 375,092,398,000
- BARANG - - - - - - 8 315,490,000.00 4 25,750,000.00 12 341,240,000
- KONSTRUKSI 9 336,320,000,000.00 21 26,560,440,000.00 - - 10 2,145,000,000.00 - - 40 365,025,440,000
- KONSULTANSI 11 5,330,000,000.00 2 400,000,000.00 - - 8 178,000,000.00 - - 21 5,908,000,000
- JASA LAINNYA - - - - - - - - 39.00 3,817,718,000.00 39 3,817,718,000
14 DINAS PERUMAHAN, KAWASAN PE 4.00 10,640,000,000.00 18 7,659,400,000.00 - - 27 2,664,472,000.00 73 10,286,518,000.00 122 31,250,390,000
- BARANG - - - - - - 11 524,472,000.00 21 1,187,932,550.00 32 1,712,404,550
- KONSTRUKSI 1 9,742,500,000.00 16 7,369,400,000.00 - - 12 1,940,000,000.00 10 4,731,000,000.00 39 23,782,900,000
- KONSULTANSI 3 897,500,000.00 2 290,000,000.00 - - 4 200,000,000.00 - - 9 1,387,500,000
- JASA LAINNYA - - - - - 42.00 4,367,585,450.00 42 4,367,585,450
15 DINAS PENDIDIKAN - - 17 10,436,498,900.00 - - 174 14,949,248,548.00 362 19,359,359,990.00 553 44,745,107,438
- BARANG - - 12 7,809,362,900.00 27 2,425,470,048.00 120 3,391,614,290.00 159 13,626,447,238
- KONSTRUKSI - - 5 2,627,136,000.00 82 10,856,318,500.00 19 5,824,000,000.00 106 19,307,454,500
- KONSULTANSI - - - - 23 613,480,000.00 2 49,520,000.00 25 663,000,000
- JASA LAINNYA - - - - 42.00 1,053,980,000.00 221.00 10,094,225,700.00 263 11,148,205,700
16 DINAS KESEHATAN - - 6 3,834,500,000.00 - - 125 12,413,654,365.00 1,102 38,256,045,155.05 1,233 54,504,199,520
- BARANG 90 9,405,154,365.00 1,102 38,256,045,155.05 1,192 47,661,199,520
- KONSTRUKSI 5 2,334,500,000.00 35 3,008,500,000.00 40 5,343,000,000
- KONSULTANSI 1 1,500,000,000.00 1 1,500,000,000
- JASA LAINNYA - -
17 DINAS SOSIAL KABUPATEN KATIN - - - - - - - - 50 2,718,508,216.00 50 2,718,508,216
- BARANG - - - 31 1,765,331,300.00 31 1,765,331,300


TOTAL
MODAL
- KONSTRUKSI - - - 13 686,400,000.00 13 686,400,000
- KONSULTANSI - - - - -
- JASA LAINNYA - - - 6.00 266,776,916.00 6 266,776,916


TOTAL
MODAL
18 DINAS PEMBERDAYAAN MASYARA - - - - - - - - 148 5,014,426,064.00 148 5,014,426,064
- BARANG - - 6 113,700,000.00 6 113,700,000
- KONSTRUKSI - - - -
- KONSULTANSI - - - - - -
- JASA LAINNYA - - 142.00 4,900,726,064.00 142 4,900,726,064
19 DINAS KEPENDUDUKAN DAN PENCA - - - - - - 10 820,000,000.00 56 2,690,164,000.00 66 3,510,164,000
- BARANG - - - - - - 3 450,000,000.00 6 230,751,200.00 9 680,751,200
- KONSTRUKSI - - - - - - 2 305,000,000.00 - - 2 305,000,000
- KONSULTANSI - - - - - - 4 35,000,000.00 - - 4 35,000,000
- JASA LAINNYA - - - - - - 1.00 30,000,000.00 50.00 2,459,412,800.00 51 2,489,412,800
20 DINAS PERTANIAN, PANGAN DAN 3.00 4,464,067,073.00 8 1,959,600,000.00 - - 192 15,127,321,000.00 80 3,608,482,131.00 283 25,159,470,204
- BARANG - - 2 775,000,000.00 - - 168 12,244,911,000.00 17 221,756,000.00 187 13,241,667,000
- KONSTRUKSI 3 4,464,067,073.00 3 974,600,000.00 - - 15 2,712,410,000.00 - - 21 8,151,077,073
- KONSULTANSI - - 3 210,000,000.00 - - 9 170,000,000.00 1 15,000,000.00 13 395,000,000
- JASA LAINNYA - - - - - - - - 62.00 3,371,726,131.00 62 3,371,726,131
21 DINAS KOMUNIKASI, INFORMATIKA - - - - 20 975,000,000.00 28 1,106,734,000.00 - - 48 2,081,734,000
- BARANG - - - - 5 237,000,000.00 - - 5 237,000,000
- KONSTRUKSI - - - - 2 282,700,000.00 - - 2 282,700,000
- KONSULTANSI - - - - 3 67,300,000.00 - - 3 67,300,000
- JASA LAINNYA - - - - 10.00 388,000,000.00 28.00 1,106,734,000.00 - - 38 1,494,734,000
22 DINAS KEBUDAYAAN, PARIWISAT - - 1 672,000,000.00 - - 22 1,655,690,000.00 90 3,164,668,000.00 113 5,492,358,000
- BARANG - - - - - - 7 637,150,000.00 25 316,414,500.00 32 953,564,500
- KONSTRUKSI - - 1 672,000,000.00 - - 4 450,950,000.00 - - 5 1,122,950,000
- KONSULTANSI - - - - - - 7 82,050,000.00 - - 7 82,050,000
- JASA LAINNYA - - - - - - 4.00 485,540,000.00 65.00 2,848,253,500.00 69 3,333,793,500
23 DINAS PENANAMAN MODAL DAN P - - - - - - - - 103 2,171,689,510.00 103 2,171,689,510
- BARANG - - - - - - - - 85 1,099,953,510.00 85 1,099,953,510


TOTAL
MODAL
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - 18.00 1,071,736,000.00 18 1,071,736,000


TOTAL
MODAL
24 DINAS KOPERASI, USAHA KECIL - - 4 2,378,324,000.00 - - 13 808,252,500.00 120 3,934,975,794.00 137 7,121,552,294
- BARANG - - - - - - 9 494,452,500.00 43 1,108,526,000.00 52 1,602,978,500
- KONSTRUKSI - - 2 2,234,000,000.00 - - 1 194,000,000.00 - - 3 2,428,000,000
- KONSULTANSI - - 2 144,324,000.00 - - 2 79,800,000.00 - - 4 224,124,000
- JASA LAINNYA - - - - - - 1.00 40,000,000.00 77.00 2,826,449,794.00 78 2,866,449,794
25 DINAS TRANSMIGRASI DAN TENAG - - - - - - 8 214,590,000.00 86 1,451,438,758.00 94 1,666,028,758
- BARANG - - - - - - 7 139,590,000.00 85 1,388,858,758.00 92 1,528,448,758
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - 1 62,580,000.00 1 62,580,000
- JASA LAINNYA - - - - - - 1.00 75,000,000.00 - - 1 75,000,000
26 SATUAN POLISI PAMONG PRAJA - - - - - - 1 86,875,000.00 33 6,970,520,000.00 34 7,057,395,000
- BARANG - - - - - - 1 86,875,000.00 33 6,970,520,000.00 34 7,057,395,000
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
27 KEC. KATINGAN KUALA - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -

TOTAL
MODAL
28 KEC. KAMIPANG - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
29 KEC. TASIK PAYAWAN - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
30 KEC. KATINGAN HILIR - - - - - - - - 163 1,630,748,049.00 163 1,630,748,049
- BARANG - - - - - - 9 115,555,000.00 9 115,555,000
- KONSTRUKSI - - - - - - - -
- KONSULTANSI - - - - - - - -
- JASA LAINNYA - - - - - - 154.00 1,515,193,049.00 154 1,515,193,049
31 KEC. TEWANG S GARING - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
32 KEC. PULAU MALAN - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
33 KEC. KATINGAN TENGAH - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -

TOTAL
MODAL
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -

TOTAL
MODAL
34 KEC. SANAMAN MANTIKEI - - - - - - 25 426,537,000.00 6 382,455,000.00 31 808,992,000
- BARANG - - - - - - 25 426,537,000.00 - - 25 426,537,000
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - 6.00 382,455,000.00 6 382,455,000
35 KEC. MARIKIT - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
36 KEC. KATINGAN HULU - - - - - - - - - - - -
- BARANG - - - - - - - - - - - -
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -
37 KEC. MENDAWAI - - - - - - - - 31 851,866,000.00 31 851,866,000
- BARANG 31 851,866,000.00 31 851,866,000
- KONSTRUKSI - -
- KONSULTANSI - -
- JASA LAINNYA - -
38 KEC. BUKIT RAYA - - - - - - 8 57,700,000.00 40 679,059,103.00 48 736,759,103
- BARANG - - - - - - 8 57,700,000.00 - - 8 57,700,000
- KONSTRUKSI - - - - - - - - - - - -
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - 40.00 679,059,103.00 40 679,059,103
39 KEC. PETAK MALAI 1.00 224,000,000.00 - - - - - - 40 495,884,450.00 41 719,884,450
- BARANG - - - - - - - - 40 495,884,450.00 40 495,884,450


TOTAL
MODAL
- KONSTRUKSI 1 224,000,000.00 - - - - - - - - 1 224,000,000
- KONSULTANSI - - - - - - - - - - - -
- JASA LAINNYA - - - - - - - - - - - -

TOTAL
MODAL
TOTAL 31 358,078,067,073.00 102 77,443,687,447.00 20 975,000,000.00 1,118 63,141,045,378.00 2,461 106,080,708,010.44 3,732 605,718,507,908.44
- BARANG - - 20 18,051,787,447.00 5 237,000,000.00 647 28,764,829,864.00 745 23,258,481,706.00 1,417 70,312,099,017
- KONSTRUKSI 14 350,750,567,073.00 63 52,693,576,000.00 2 282,700,000.00 182 25,356,463,500.00 42 11,241,400,000.00 303 440,324,706,573
- KONSULTANSI 17 7,327,500,000.00 17 2,098,324,000.00 3 67,300,000.00 91 2,246,675,000.00 67 2,852,373,075.00 195 14,592,172,075
- JASA LAINNYA - - 2 4,600,000,000.00 10 388,000,000.00 198 6,773,077,014.00 1,607 68,728,453,229.44 1,817 80,489,530,243
TABEL IDENTIFIKASI PROGRES PENGADAAN BARANG/JASA PAKET OPD (APBD)
S/D 31 DESEMBER 2021 DIBAWAH 200 JUTA (PAKET NONSTRATEGIS)
KABUPATEN KATINGAN
PROSES PENGADAAN
SUDAH
JUMLAH SUDAH PENGADAAN
NO NAMA SKPD JUMLAH PAGU (Rp)
PAKET BELUM PENGADAAN
PEMILIHAN/PELAKSANAAN HASIL PEMILIHAN KONTRAK SERAH TERIMA
PAKET Rp. PAKET Rp. PAKET Rp. PAKET Rp. PAKET Rp.
1 2 3 4 5 6 7 8 9 = 5-7 10 = 6-8 11 12 14 = 3-5 15 = 4-6 Rata2 paket
1 SEKRETARIAT DAERAH 374 53,808,627,353.00 298 48,238,131,425.95 297 48,229,788,177.30 297 48,220,199,952.90 292 48,111,173,894.87 76 5,570,495,927.05
###
2 SEKRETARIAT DPRD 139 34,642,584,563.00 139 30,604,908,749 139 30,604,908,749 139 30,604,908,749 139 30,604,908,749 0 4,037,675,814.00
###
3 INSPEKTORAT 71 9,555,011,323 12 8,892,382,779 12 8,892,382,779 12 8,892,382,779 12 8,892,382,779 59 662,628,544.00
###
4 BAPPELITBANG 245 10,229,036,068.00 209 10,033,586,967 209 10,033,586,967 209 8,603,743,823 209 8,603,743,823 36 195,449,101.00
###
5 BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH 262 275,851,390,949.00 248 115,015,589,683.50 248 114,982,205,183.50 248 114,982,205,183.50 248 114,982,205,183.50 14 160,835,801,265.50
###
6 BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN 156 8,794,383,031.00 156 7,368,410,844 156 7,368,410,844 156 7,368,410,844 156 7,368,410,844 0 1,425,972,187.00
###
7 BADAN KESATUAN BANGSA DAN POLITIK 66 6,069,178,756 65 5,683,135,722 65 5,683,135,722 65 5,683,135,722 52 5,683,135,722 1 386,043,034.00
###
8 BADAN PENANGGULANGAN BENCANA DAERAH 61 1,615,333,908 28 1,344,494,236 23 1,344,494,236 23 1,344,494,236 23 1,344,494,236 33 270,839,672.00
###
9 DINAS LINGKUNGAN HIDUP 183 14,782,166,359.00 183 13,218,822,065.00 183 13,218,822,065.00 183 13,218,822,065.00 183 13,218,822,065.00 0 1,563,344,294.00
###
DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK,

10 195 11,884,481,857 195 10,139,261,314 156 10,139,261,314 156 10,139,261,314 156 10,139,261,314 0 1,745,220,543.00###
PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
11 DINAS PEKERJAAN UMUM, PENATAAN RUANG DAN PERHUBUNGAN 222 22,007,462,364.00 198 20,518,972,637 198 20,518,972,637 198 20,518,972,637 198 20,518,972,637 24 1,488,489,727.00
###
12 DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN 254 25,855,554,487.00 212 21,802,368,629.00 212 21,802,368,629.00 212 21,802,368,629.00 212 21,802,368,629.00 42 4,053,185,858.00
###
13 DINAS PENDIDIKAN 305 238,311,559,058.00 262 229,540,060,698.00 262 229,540,060,698.00 262 229,540,060,698.00 261 229,355,989,387.00 43 8,771,498,360.00
###
14 DINAS KESEHATAN 569 216,784,307,513.00 569 170,295,617,467.00 569 170,295,617,467.00 569 170,295,617,467.00 569 170,295,617,467.00 0 46,488,690,046.00
###
15 DINAS SOSIAL KABUPATEN KATINGAN 198 6,219,009,028.00 172 5,776,058,985.00 172 5,776,058,985.00 172 5,776,058,985.00 172 5,776,058,985.00 26 442,950,043.00
###
16 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 173 8,893,133,662.00 113 7,527,600,407.80 113 7,527,600,407.80 113 7,527,600,407.80 113 7,527,600,407.80 60 1,365,533,254.20
###
17 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 51 5,718,060,288 51 5,718,060,288 51 5,490,516,693 51 5,490,516,693 51 5,490,516,693 0 -
###
PROSES PENGADAAN
SUDAH
Rata2 paket
18 DINAS PERTANIAN, PANGAN DAN PERIKANAN 238 18,857,819,435.00 192 15,495,298,845 192 15,495,298,845 192 15,495,298,845 192 15,495,298,845 46 3,362,520,590.00
###
19 DINAS KOMUNIKASI, INFORMATIKA, PERSANDIAN DAN STATISTIK 10 6,210,307,346.00 10 5,332,711,817 10 5,332,711,817 10 5,332,711,817 10 5,332,711,817 0 877,595,529.00
###
20 DINAS KEBUDAYAAN, PARIWISATA, PEMUDA DAN OLAHRAGA 151 10,459,738,787 144 9,923,898,844 144 9,920,388,844 144 9,920,388,844 144 9,920,388,844 7 535,839,943.00
###
21 DINAS PENANAMAN MODAL DAN PTSP 29 5,700,975,575.00 28 5,322,522,537 28 5,322,522,537 28 5,322,522,537 28 5,322,522,537 1 378,453,038.00
###
DINAS KOPERASI, USAHA KECIL MENENGAH, PERDAGANGAN DAN
22 52 7,698,834,777.00 40 6,870,747,006 40 6,870,747,006 46 6,870,747,006 46 6,870,747,006 12 828,087,771.00
PERINDUSTRIAN ###
23 DINAS TRANSMIGRASI DAN TENAGA KERJA 124 5,344,743,985 124 5,087,603,366 124 5,087,603,366 124 5,087,603,366 124 5,087,603,366 0 257,140,619.00
###
24 SATUAN POLISI PAMONG PRAJA 90 20,257,272,076 73 14,489,014,743 73 14,489,014,743 73 14,489,014,743 73 14,489,014,743 17 5,768,257,333.00
###
25 KEC. KATINGAN KUALA 54 4,465,241,671 4,174,644,891 4,174,644,891 4,174,644,891 4,174,644,891 54 290,596,780.00
###
26 KEC. KAMIPANG 65 2,723,010,244 51 2,656,964,154 51 2,656,964,154 51 2,656,964,154 51 2,656,964,154 14 66,046,090.00
###
27 KEC. TASIK PAYAWAN 57 2,928,079,650 57 2,712,997,209 57 2,712,997,209 57 2,712,997,209 57 2,712,997,209 0 215,082,441.00
###
28 KEC. KATINGAN HILIR 138 6,387,038,219 131 5,892,845,677 131 5,892,845,677 131 5,892,845,677 131 5,892,845,677 7 494,192,542.00
###
29 KEC. TEWANG S GARING 103 4,962,241,552 72 4,082,815,511 72 4,082,815,511 72 4,082,815,511 72 4,082,815,511 31 879,426,041.00
###
30 KEC. PULAU MALAN 55 3,250,292,793 55 3,152,043,793 55 3,152,043,793 55 3,152,043,793 17 3,152,043,793 0 98,249,000.00
###
31 KEC. KATINGAN TENGAH 117 5,174,420,613 117 4,710,604,939 117 4,710,604,939 117 4,710,604,939 117 4,710,604,939 0 463,815,674.00
###
32 KEC. SANAMAN MANTIKEI 54 2,506,828,144 35 2,350,233,103 35 2,350,233,103 35 2,350,233,103 35 2,350,233,103 19 156,595,041.00
###
33 KEC. MARIKIT 84 2,456,769,679 84 2,268,517,883 84 2,268,517,883 84 2,268,517,883 84 2,268,517,883 0 188,251,796.00
###
34 KEC. KATINGAN HULU 67 3,865,552,068 64 3,402,909,800 64 3,402,909,800 64 3,402,909,800 64 3,402,909,800 3 462,642,268.00
###
35 KEC. MENDAWAI 59 2,570,293,964 57 2,393,705,351 57 2,393,705,351 57 2,393,705,351 57 2,393,705,351 2 176,588,613.00
###
36 KEC. BUKIT RAYA 53 1,903,166,531 49 1,706,412,600 49 1,706,412,600 49 1,706,412,600 49 1,706,412,600 4 196,753,931.00
###
37 KEC. PETAK MALAI 30 2,181,821,216 28 1,893,704,625 28 1,893,704,625 28 1,893,704,625 28 1,893,704,625 2 288,116,591.00
###
TOTAL 5154 1,070,925,728,892.00 4521 815,637,659,591.25 4476 815,364,878,247.60 4482 813,925,446,879.20 4425 813,632,349,510.17 633 255,288,069,300.75###
5327 1,321,546,379,362.00
5,327.00 1,321,546,379,362.00 Kasongan, Januari 2022
1,341,886,597,440 Asisten Perekonomian dan Pembangunan
20,340,218,078 Sekretaris Daerah Kabupaten Katingan

PROSES PENGADAAN
SUDAH
Pembina Utama Muda Rata2 paket

NIP. 19620907 199203 1 004
Pagu Non Strategis+Strategis Paket Realisasi
57,392,460,353.00 383 51,324,506,852.90
34,642,584,563.00 139 30,604,908,749.00
9,555,011,323.00 71 8,892,382,779.00
10,679,036,068.00 246 9,046,548,823.00
277,987,848,049.00 265 115,981,115,183.50
8,794,383,031.00 156 7,368,410,844.00
6,069,178,756.00 66 5,683,135,722.00
6,553,471,654.00 71 5,744,289,550.00
17,638,102,639.00 187 16,000,193,315.00
11,884,481,857.00 195 10,139,261,314.00
136,060,563,298.00 266 116,816,819,970.50
52,715,474,045.00 295 47,833,601,583.00
289,569,528,738.00 346 277,246,490,011.85
248,255,447,513.00 573 201,100,950,267.00
6,219,009,028.00 198 5,776,058,985.00
8,893,133,662.00 173 7,527,600,407.80
5,718,060,288.00 51 5,490,516,693.00
24,073,261,227.00 247 20,454,126,605.00
9,092,447,346.00 11 8,194,200,451.00
13,913,593,787.00 152 13,018,664,438.10
5,886,804,955.00 30 5,507,522,537.00
8,664,724,777.00 55 7,029,447,006.00
5,344,743,985.00 124 5,087,603,366.00
20,257,272,076.00 90 14,489,014,743.00
4,465,241,671.00 54 4,174,644,891.00
3,034,010,244.00 66.00 2,964,964,154.00
2,928,079,650.00 57.00 2,712,997,209.00
6,387,038,219.00 138.00 5,892,845,677.00
4,962,241,552.00 103.00 4,082,815,511.00
3,250,292,793.00 55.00 3,152,043,793.00
5,174,420,613.00 117.00 4,710,604,939.00
2,506,828,144.00 54.00 2,350,233,103.00
2,456,769,679.00 84.00 2,268,517,883.00
3,865,552,068.00 67.00 3,402,909,800.00
2,570,293,964.00 59.00 2,393,705,351.00
1,903,166,531.00 53.00 1,706,412,600.00
2,181,821,216.00 30.00 1,893,704,625.00

1,321,546,379,362.00 5327 1,038,063,769,732.65
OK OK
S/D 31 DESEMBER 2021 DIATAS 200 JUTA S/D 2.5 MILYAR (PAKET STRATEGIS)
KABUPATEN KATINGAN
PROSES PENGADAAN
JUMLAH SUDAH
PAKET
BELUM
1 2 3 4 5 6 7 8 9 = 5-7 10 = 6-8 11 12 14 = 3-5 15 = 4-6
1 SEKRETARIAT DAERAH 9 3,583,833,000 8 3,344,731,044 8 3,215,423,382 8 3,213,332,958 8 3,213,332,958.03 1 239,101,956.00
2 SEKRETARIAT DPRD - - 0 - 0 - 0 - 0 - 0 -
3 INSPEKTORAT 0 - 0 - 0 - 0 - 0 - 0 -
4 BAPPELITBANG 1 450,000,000 1 450,000,000 1 450,000,000 1 442,805,000 1 442,805,000 0 -
5 BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH 3 2,136,457,100 1 1,115,000,000 1 998,910,000 1 998,910,000 1 998,910,000 2 1,021,457,100.00
6 BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN 0 - 0 - 0 - 0 - 0 - 0 -
7 BADAN KESATUAN BANGSA DAN POLITIK 0 - 0 - 0 - 0 - 0 - 0 -
8 BADAN PENANGGULANGAN BENCANA DAERAH 10 4,938,137,746 4 4,399,795,314 4 4,399,795,314 4 4,399,795,314 4 4,399,795,314 6 538,342,432.00
9 DINAS LINGKUNGAN HIDUP 4 2,855,936,280 4 2,855,936,280 4 2,781,371,250 4 2,781,371,250 4 2,781,371,250 0 -
DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN

10 ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA 0 - 0 - 0 - 0 - 0 - 0 -
BERENCANA
DINAS PEKERJAAN UMUM, PENATAAN RUANG DAN
11 36 30,313,201,694 35 27,705,112,931.50 35 27,705,112,931.50 35 27,705,112,931.50 34 27,705,112,931.50 1 2,608,088,762.50
PERHUBUNGAN
DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN
12 41 26,859,919,558 39 26,031,232,954.00 39 26,031,232,954.00 39 26,031,232,954.00 39 26,031,232,954.00 2 828,686,604.00
PERTANAHAN
13 DINAS PENDIDIKAN 38 14,857,783,951.00 38 14,120,114,624.85 38 14,120,114,624.85 38 14,120,114,624.85 38 14,120,114,624.85 0 737,669,326.15
14 DINAS KESEHATAN 3 3,171,140,000.00 3 3,171,140,000 3 3,155,019,800 3 3,155,019,800 3 2,709,332,800 0 -
15 DINAS SOSIAL KABUPATEN KATINGAN 0 - 0 - 0 - 0 - 0 - 0 -
16 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 0 - 0 - 0 - 0 - 0 - 0 -
17 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 0 - 0 - 0 - 0 - 0 - 0 -
18 DINAS PERTANIAN, PANGAN DAN PERIKANAN 9 5,215,441,792.00 9 4,958,827,760 9 4,958,827,760 9 4,958,827,760 9 4,958,827,760 0 256,614,032.00
DINAS KOMUNIKASI, INFORMATIKA, PERSANDIAN DAN

19 0 - 0 - 0 - 0 - 0 - 0 -
STATISTIK
20 DINAS KEBUDAYAAN, PARIWISATA, PEMUDA DAN OLAHRAGA 0 0 - 0 - 0 - 0 - 0 -
21 DINAS PENANAMAN MODAL DAN PTSP 1 185,829,380 1 185,000,000 1 185,000,000 1 185,000,000 1 185,000,000 0 829,380.00
DINAS KOPERASI, USAHA KECIL MENENGAH, PERDAGANGAN
22 3 965,890,000 2 800,000,000 1 158,700,000 1 158,700,000 1 158,700,000 1 165,890,000.00
DAN PERINDUSTRIAN
23 DINAS TRANSMIGRASI DAN TENAGA KERJA 0 - 0 - 0 - 0 - 0 - 0 -
PROSES PENGADAAN
JUMLAH SUDAH
PAKET
BELUM
24 SATUAN POLISI PAMONG PRAJA 0 - 0 - 0 - 0 - 0 - 0 -
25 KEC. KATINGAN KUALA 0 - 0 - 0 - 0 - 0 - 0 -
26 KEC. KAMIPANG 1 311,000,000 1 308,000,000 1 308,000,000 1 308,000,000 1 308,000,000 0 3,000,000.00
27 KEC. TASIK PAYAWAN 0 - 0 - 0 - 0 - 0 - 0 -
28 KEC. KATINGAN HILIR 0 - 0 - 0 - 0 - 0 - 0 -
29 KEC. TEWANG S GARING 0 - 0 - 0 - 0 - 0 - 0 -
30 KEC. PULAU MALAN 0 - 0 - 0 - 0 - 0 - 0 -
31 KEC. KATINGAN TENGAH 0 - 0 - 0 - 0 - 0 - 0 -
32 KEC. SANAMAN MANTIKEI 0 - 0 - 0 - 0 - 0 - 0 -
33 KEC. MARIKIT 0 - 0 - 0 - 0 - 0 - 0 -
34 KEC. KATINGAN HULU 0 - 0 - 0 - 0 - 0 - 0 -
35 KEC. MENDAWAI 0 - 0 - 0 - 0 - 0 - 0 -
36 KEC. BUKIT RAYA 0 - 0 - 0 - 0 - 0 - 0 -
37 KEC. PETAK MALAI 0 - 0 - 0 - 0 - 0 - 0 -
TOTAL 159 95,844,570,501.00 146 89,444,890,908.35 145 88,467,508,016.35 145 88,458,222,592.35 144 88,012,535,592.38 13 6,399,679,592.65


Pembina Utama Muda
NIP. 19620907 199203 1 004
TABEL IDENTIFIKASI PROGRES PENGADAAN BARANG/JASA PAKET OPD (APBD
S/D 31 DESEMBER DIATAS 2.5 MILYAR S/D 50 MILYAR (PAKET STRATEGIS)
KABUPATEN KATINGAN
PR
SUDAH
JUMLAH
PAKET
PEMILIHAN/PELAKSANAAN HASIL PEMILIHAN
PAKET Rp. PAKET

1 2 3 4 5 6 7
1 SEKRETARIAT DAERAH 0 - 0 - 0
2 SEKRETARIAT DPRD 0 - 0 - 0
3 INSPEKTORAT 0 - 0 - 0
4 BAPPELITBANG 0 - 0 - 0
5 BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH 0 - 0
6 BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN 0 - 0 - 0
7 BADAN KESATUAN BANGSA DAN POLITIK 0 - 0 - 0
8 BADAN PENANGGULANGAN BENCANA DAERAH 0 - 0
9 DINAS LINGKUNGAN HIDUP 0 - 0 - 0

10 ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA 0 - 0 - 0
BERENCANA
11 8 83,739,899,240 8 68,592,734,402 8
PERHUBUNGAN
12 0 - 0 - 0
PERTANAHAN
13 DINAS PENDIDIKAN 3 36,400,185,729.00 3 33,770,386,000.00 3
14 DINAS KESEHATAN 1 28,300,000,000.00 1 28,300,000,000.00 1
15 DINAS SOSIAL KABUPATEN KATINGAN 0 - 0 - 0
16 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 0 - 0 - 0
17 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 0 - 0 - 0
18 DINAS PERTANIAN, PANGAN DAN PERIKANAN 0 - 0 - 0

19 1 2,882,140,000.00 1 2,861,488,634.00 1
STATISTIK
20 DINAS KEBUDAYAAN, PARIWISATA, PEMUDA DAN OLAHRAGA 1 3,453,855,000.00 1 3,314,700,000.00 1
21 DINAS PENANAMAN MODAL DAN PTSP 0 - 0 - 0

22 0 - 0 - 0
DAN PERINDUSTRIAN
23 DINAS TRANSMIGRASI DAN TENAGA KERJA 0 - 0 - 0
24 SATUAN POLISI PAMONG PRAJA 0 - 0 - 0
25 KEC. KATINGAN KUALA 0 - 0 - 0
26 KEC. KAMIPANG 0 - 0 - 0
27 KEC. TASIK PAYAWAN 0 - 0 - 0
28 KEC. KATINGAN HILIR 0 - 0 - 0
29 KEC. TEWANG S GARING 0 - 0 - 0
30 KEC. PULAU MALAN 0 - 0 - 0
31 KEC. KATINGAN TENGAH 0 - 0 - 0
32 KEC. SANAMAN MANTIKEI 0 - 0 - 0
33 KEC. MARIKIT 0 - 0 - 0
PR
SUDAH
JUMLAH
PAKET
PEMILIHAN/PELAKSANAAN HASIL PEMILIHAN
PAKET Rp. PAKET
34 KEC. KATINGAN HULU 0 - 0 - 0
35 KEC. MENDAWAI 0 - 0 - 0
36 KEC. BUKIT RAYA 0 - 0 - 0
37 KEC. PETAK MALAI 0 - 0 - 0
TOTAL 14 154,776,079,969.00 14 136,839,309,036.00 14

PROGRES PENGADAAN BARANG/JASA PAKET OPD (APBD)
DIATAS 2.5 MILYAR S/D 50 MILYAR (PAKET STRATEGIS)
PROSES PENGADAAN
SUDAH
BELUM
HASIL PEMILIHAN KONTRAK SERAH TERIMA
Rp. PAKET Rp. PAKET Rp. PAKET Rp.

8 9 = 5-7 10 = 6-8 11 12 14 = 3-5 15 = 4-6
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
68,592,734,402 8 68,592,734,402 8 68,592,734,402 0 15,147,164,838.00
- 0 - 0 - 0 -
33,770,386,000.00 3 33,770,386,000.00 3 33,770,386,000.00 0 2,629,799,729.00
28,096,000,000.00 1 28,096,000,000.00 1 28,096,000,000.00 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
2,861,488,634.00 1 2,861,488,634.00 1 2,861,488,634.00 0 20,651,366.00
3,098,275,594.10 1 3,098,275,594.10 1 3,098,275,594.10 0 139,155,000.00
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
PROSES PENGADAAN
SUDAH
BELUM
HASIL PEMILIHAN KONTRAK SERAH TERIMA
Rp. PAKET Rp. PAKET Rp. PAKET Rp.
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
- 0 - 0 - 0 -
136,418,884,630.10 14 136,418,884,630.10 14 136,418,884,630.10 0 17,936,770,933.00


Pembina Utama Muda
NIP. 19620907 199203 1 004
S/D 31 DESEMBER 2021 DIATAS 50 MILYAR (PAKET STRATEGIS)
KABUPATEN KATINGAN
PROSES PENGADAAN
SUDAH
JUMLAH
PAKET BELUM
1 2 3 4 5 6 7 8 9 = 5-7 10 = 6-8 11 12 14 = 3-5 15 = 4-6
1 SEKRETARIAT DAERAH
2 SEKRETARIAT DPRD
3 INSPEKTORAT
4 BAPPELITBANG
NIHIL
5 BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
6 BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN
7 BADAN KESATUAN BANGSA DAN POLITIK
8 BADAN PENANGGULANGAN BENCANA DAERAH
9 DINAS LINGKUNGAN HIDUP

10 ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA
BERENCANA

11
PERHUBUNGAN
12
PERTANAHAN
13 DINAS PENDIDIKAN
14 DINAS KESEHATAN
15 DINAS SOSIAL KABUPATEN KATINGAN
16 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
17 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
18 DINAS PERTANIAN, PANGAN DAN PERIKANAN

PROSES PENGADAAN
SUDAH
JUMLAH
PAKET BELUM

19
STATISTIK
20 DINAS KEBUDAYAAN, PARIWISATA, PEMUDA DAN OLAHRAGA
21 DINAS PENANAMAN MODAL DAN PTSP

22
DAN PERINDUSTRIAN
23 DINAS TRANSMIGRASI DAN TENAGA KERJA
24 SATUAN POLISI PAMONG PRAJA
25 KEC. KATINGAN KUALA
26 KEC. KAMIPANG
27 KEC. TASIK PAYAWAN
28 KEC. KATINGAN HILIR
29 KEC. TEWANG S GARING
30 KEC. PULAU MALAN
31 KEC. KATINGAN TENGAH
32 KEC. SANAMAN MANTIKEI
33 KEC. MARIKIT
34 KEC. KATINGAN HULU
35 KEC. MENDAWAI
36 KEC. BUKIT RAYA
37 KEC. PETAK MALAI
TOTAL 0 - 0 - 0 - 0 - 0 - 0 -


Pembina Utama Muda
NIP. 19620907 199203 1 004

Format Tabel Tepra Kabupaten Katingan (Permendagri 64 THN 2020)

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PENYEDIA

TOTAL 1,090 60,515,835,498.00 147 69,163,042,973.00 34 222,835,153,097.00 36 575,895,103.00 2,354

- BARANG 647 28,364,384,684.00 44 11,710,899,900.00 7 7,404,424,547.00 - - 761

- KONSTRUKSI 180 23,991,463,500.00 67 46,708,643,073.00 13 212,375,428,550.00 - - 29

- KONSULTANSI 84 2,449,149,000.00 35 8,743,500,000.00 3 67,300,000.00 - - 11

- JASA LAINNYA 179 5,710,838,314.00 1 2,000,000,000.00 11 2,988,000,000.00 36 575,895,103.00 1,553

Pagu Paket Pagu

105,173,771,807.44 3,663 603,132,469,928.44

24,015,152,835.00 1,459 71,494,861,966

10,555,000,000.00 291 438,499,306,573

481,520,000.00 133 11,741,469,000

70,122,098,972.44 1,780 81,396,832,389

1. SEKRETARIAT DAERAH 57,392,460,353.00 98.48 51,324,506,852.90 89.43 383

1. Belanja Operasi 28,635,845,323.00 85.02 24,345,257,106.50 85.02 202

1. Belanja Operasi 10,535,524,365.00 90.00 8,796,672,814.00 83.50 188

1. Belanja Operasi 8,826,990,483.00 96.00 7,466,400,407.80 84.59 171

3. Belanja Tidak Terduga - - - - -

1. Belanja Operasi 5,555,433,583.00 94.00 5,179,316,539.00 93.23 27

1. Belanja Operasi 6,693,990,190.00 92.74 6,208,002,006.00 92.74 53

1. Belanja Operasi 17,386,440,621.00 81.80 14,221,919,743.00 81.80 81

28. KEC. TASIK PAYAWAN 2,928,079,650.00 94.83 2,712,997,209.00 92.65 57

2. Belanja Modal 32,544,500.00 60.56 32,544,500.00 100.00 -

1. Belanja Operasi 846,778,508,764.00 94.17 746,281,327,527.58 88.13

3. Belanja Tidak Terduga 19,009,925,516.00 71.01 13,499,042,785.00 71.01

Kasongan, Januari 2022

Ir. AKHMAD RUBAMA, MT

Kasongan, Januari 2022

Ir. AKHMAD RUBAMA, MT

2 DINAS KEPENDUDUKAN DAN PENCACATAN 710,037,000 545,751,900 76.86 95.00

JUMLAH TOTAL 5,627,921,000 5,310,151,300 94.35 99.37

1. DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 550,235,000 479,075,000 87.07 87.07

JUMLAH TOTAL 550,235,000 479,075,000 87.07 87.07

2 DINAS DUKCAPIL (TP) 710,037,000.00 545,751,900.00 76.86 95.00

TUGAS PEMBANTUAN (TP) JUMLAH 5,627,921,000.00 5,310,151,300.00 94.35 99.37

BADAN PEMBERDAYAAN MASYARAKAT DAN

URUSAN BERSAMA (UB) JUMLAH 550,235,000.00 479,075,000.00 87.07 87.07

TOTAL (TP + UB) 6,178,156,000.00 5,789,226,300.00 93.70 98.27

BELANJA LANGSUNG BELANJA TIDAK LANGSUNG REALISASI BL+BTL

BADAN PENGELOLAAN KEUANGAN DAN

BADAN KEPEGAWAIAN, PENDIDIKAN DAN

BADAN PENANGGULANGAN BENCANA

DINAS PEMBERDAYAAN PEREMPUAN DAN

DINAS PEKERJAAN UMUM, PENATAAN

DINAS PERUMAHAN, KAWASAN

DINAS KEPENDUDUKAN DAN PENCATATAN

DINAS PERTANIAN, PANGAN DAN

DINAS KOMUNIKASI, INFORMATIKA,

DINAS KEBUDAYAAN, PARIWISATA,

DINAS KOPERASI, USAHA KECIL

BADAN PENGELOLAAN KEUANGAN DAN

BADAN KEPEGAWAIAN, PENDIDIKAN DAN

BADAN PENANGGULANGAN BENCANA

DINAS PEMBERDAYAAN PEREMPUAN DAN

DINAS PEKERJAAN UMUM, PENATAAN

DINAS PERUMAHAN, KAWASAN

DINAS KEPENDUDUKAN DAN PENCATATAN

DINAS PERTANIAN, PANGAN DAN

DINAS KOMUNIKASI, INFORMATIKA,

DINAS KEBUDAYAAN, PARIWISATA,

DINAS KOPERASI, USAHA KECIL

JUMLAH Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

URUSAN BERSAMA (UB) JUMLAH 550,235,000.00 479,075,000.00 87.07 87.07

SOPD STRATEGIS NON STRATERGIS