RINGKASAN REALISASI APBD MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI

PEMERINTAH KOTA BOGOR

TAHUN ANGGARAN 2010

Kode P E N D A P A T A NUrusan Pemerintah Daerah

ANGGARAN REALISASI Bertambah / ( Berkurang )

BELANJA TIDAK LA

ANGGARAN REALISASI%

1 URUSAN WAJIB

1.01 Pendidikan

1.01.01 DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA 441.260.000,00 454.954.500,00 13.694.500,00 3,10% 290.273.324.612,00 282.477.522.362,00

1.02 Kesehatan

1.02.01 DINAS KESEHATAN 6.850.000.000,00 6.815.210.138,00 (34.789.862,00) -0,51% 28.130.748.903,00 27.782.174.043,00

1.03 Pekerjaan Umum

1.03.01 DINAS BINAMARGA DAN PENGAIRAN 149.000.000,00 158.032.000,00 9.032.000,00 6,06% 4.309.405.420,00 4.221.399.831,00

1.03.02 DINAS CIPTA KARYA DAN TATA RUANG 6.883.268.814,00 6.620.720.251,00 (262.548.563,00) -3,81% 20.331.073.525,00 20.168.552.008,00

1.06 Perencanaan Pembangunan

1.06.01 BADAN PERENCANAAN PEMBANGUNAN DAERAH 93.501.320,00 37.880.082,00 (55.621.238,00) -59,49% 2.715.497.112,00 2.679.192.916,00

1.07 Perhubungan

1.07.01 DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA 6.354.020.410,00 6.543.627.300,00 189.606.890,00 2,98% 13.466.114.848,00 13.429.897.605,00

1.08 Lingkungan Hidup

1.08.01 KANTOR LINGKUNGAN HIDUP 0,00 0,00 0,00 - 919.493.091,00 910.543.223,00

1.10 Kependudukan dan Catatan Sipil

1.10.01 DINAS KEPENDUDUKAN DAN CATATAN SIPIL 930.345.000,00 2.346.053.000,00 1.415.708.000,00 152,17% 2.022.146.317,00 1.991.097.696,00

1.13 Sosial

1.13.01 DINAS SOSIAL, TENAGA KERJA DAN TRANSMIGRASI 0,00 0,00 0,00 - 2.886.201.693,00 2.859.307.373,00

1.16 Penanaman Modal

1.16.01 BADAN PELAYANAN PERIZINAN TERPADU 12.438.604.000,00 9.874.202.080,00 (2.564.401.920,00) -20,62% 2.289.851.857,00 2.263.249.670,00

1.19 Kesatuan Bangsa dan Politik Dalam Negeri

Halaman : 1 - 311/12/2015 11:30:41

BELANJA TIDAK LANGSUNG

Bertambah / ( Berkurang )

BELANJA LANGSUNG

Bertambah / ( Berkurang )ANGGARAN REALISASI %% ANGGARAN REALISASI Bertambah / ( Berkurang ) %

JUMLAH BELANJA SURPLUS / ( DEFISIT )

(7.795.802.250,00) -2,69% 17.266.746.000,00 12.189.265.105,00 (5.077.480.895,00) -29,41% 307.540.070.612,00 294.666.787.467,00 (12.873.283.145,00) -4,19% (294.211.832.967)

(348.574.860,00) -1,24% 28.869.792.364,00 27.558.448.916,00 (1.311.343.448,00) -4,54% 57.000.541.267,00 55.340.622.959,00 (1.659.918.308,00) -2,91% (48.525.412.821)

(88.005.589,00) -2,04% 134.662.139.364,00 104.958.626.344,00 (29.703.513.020,00) -22,06% 138.971.544.784,00 109.180.026.175,00 (29.791.518.609,00) -21,44% (109.021.994.175)

(162.521.517,00) -0,80% 118.338.590.049,00 99.201.103.981,00 (19.137.486.068,00) -16,17% 138.669.663.574,00 119.369.655.989,00 (19.300.007.585,00) -13,92% (112.748.935.738)

(36.304.196,00) -1,34% 7.379.156.000,00 5.838.515.667,00 (1.540.640.333,00) -20,88% 10.094.653.112,00 8.517.708.583,00 (1.576.944.529,00) -15,62% (8.479.828.501)

(36.217.243,00) -0,27% 9.258.998.000,00 8.274.158.053,00 (984.839.947,00) -10,64% 22.725.112.848,00 21.704.055.658,00 (1.021.057.190,00) -4,49% (15.160.428.358)

(8.949.868,00) -0,97% 1.313.190.000,00 1.280.081.939,00 (33.108.061,00) -2,52% 2.232.683.091,00 2.190.625.162,00 (42.057.929,00) -1,88% (2.190.625.162)

(31.048.621,00) -1,54% 2.972.500.000,00 2.699.836.915,00 (272.663.085,00) -9,17% 4.994.646.317,00 4.690.934.611,00 (303.711.706,00) -6,08% (2.344.881.611)

(26.894.320,00) -0,93% 3.361.278.000,00 3.288.073.670,00 (73.204.330,00) -2,18% 6.247.479.693,00 6.147.381.043,00 (100.098.650,00) -1,60% (6.147.381.043)

(26.602.187,00) -1,16% 3.067.220.000,00 2.494.746.776,00 (572.473.224,00) -18,66% 5.357.071.857,00 4.757.996.446,00 (599.075.411,00) -11,18% 5.116.205.634

Kode P E N D A P A T A NUrusan Pemerintah Daerah

ANGGARAN REALISASI Bertambah / ( Berkurang )

BELANJA TIDAK LA

ANGGARAN REALISASI%

1.19.01 KANTOR KESATUAN BANGSA DAN PERLINDUNGAN

MASYARAKAT

0,00 0,00 0,00 - 817.377.455,00 796.164.220,00

1.19.02 SATUAN POLISI PAMONG PRAJA 0,00 0,00 0,00 - 6.678.115.636,00 6.670.281.615,00

1.20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuan

1.20.01 DEWAN PERWAKILAN RAKYAT DAERAH 0,00 0,00 0,00 - 8.073.015.220,00 7.949.739.371,00

1.20.02 KEPALA DAERAH DAN WAKIL KEPALA DAERAH 0,00 0,00 0,00 - 563.381.017,00 563.207.779,00

1.20.03 SEKRETARIAT DAERAH 0,00 0,00 0,00 - 11.367.258.326,00 11.214.884.665,00

1.20.04 SEKRETARIAT DPRD 0,00 0,00 0,00 - 2.423.253.422,00 2.278.566.947,00

1.20.05 INSPEKTORAT 0,00 0,00 0,00 - 2.885.455.532,00 2.867.346.236,00

1.20.06 DINAS PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASET

DAERAH

854.199.778.735,89 856.612.560.314,00 2.412.781.578,11 0,28% 151.295.476.716,89 138.296.570.270,00

1.20.07 BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN 0,00 0,00 0,00 - 2.626.256.416,00 2.612.202.632,00

1.20.08 KECAMATAN BOGOR UTARA 0,00 0,00 0,00 - 4.750.046.257,00 4.727.818.150,00

1.20.09 KECAMATAN BOGOR SELATAN 0,00 0,00 0,00 - 7.755.886.615,00 7.746.262.163,00

1.20.10 KECAMATAN BOGOR TIMUR 0,00 0,00 0,00 - 3.630.224.858,00 3.597.801.096,00

1.20.11 KECAMATAN BOGOR BARAT 0,00 0,00 0,00 - 8.175.894.818,00 8.007.504.992,00

1.20.12 KECAMATAN BOGOR TENGAH 0,00 0,00 0,00 - 5.435.568.873,00 5.387.580.232,00

1.20.13 KECAMATAN TANAH SAREAL 0,00 0,00 0,00 - 5.624.367.820,00 5.576.642.906,00

1.21 Ketahanan Pangan

1.21.01 KANTOR KETAHANAN PANGAN 0,00 0,00 0,00 - 1.037.710.994,00 1.026.534.513,00

1.22 Pemberdayaan Masyarakat dan Desa

1.22.01 BADAN PEMBERDAYAAN MASYARAKAT, PEREMPUAN DAN

KELUARGA BERENCANA

0,00 0,00 0,00 - 4.935.113.236,00 4.909.338.128,00

1.24 Kearsipan

1.24.01 KANTOR ARSIP DAN PERPUSTAKAAN DAERAH 0,00 0,00 0,00 - 1.302.559.160,00 1.286.172.039,00

2 URUSAN PILIHAN

2.01 Pertanian

Halaman : 2 - 311/12/2015 11:30:41

BELANJA TIDAK LANGSUNG

Bertambah / ( Berkurang )

BELANJA LANGSUNG

Bertambah / ( Berkurang )ANGGARAN REALISASI %% ANGGARAN REALISASI Bertambah / ( Berkurang ) %

JUMLAH BELANJA SURPLUS / ( DEFISIT )

(21.213.235,00) -2,60% 714.060.000,00 652.955.175,00 (61.104.825,00) -8,56% 1.531.437.455,00 1.449.119.395,00 (82.318.060,00) -5,38% (1.449.119.395)

(7.834.021,00) -0,12% 4.378.149.500,00 3.584.416.331,00 (793.733.169,00) -18,13% 11.056.265.136,00 10.254.697.946,00 (801.567.190,00) -7,25% (10.254.697.946)

(123.275.849,00) -1,53% 0,00 0,00 0,00 - 8.073.015.220,00 7.949.739.371,00 (123.275.849,00) -1,53% (7.949.739.371)

(173.238,00) -0,03% 0,00 0,00 0,00 - 563.381.017,00 563.207.779,00 (173.238,00) -0,03% (563.207.779)

(152.373.661,00) -1,34% 31.253.657.000,00 30.334.901.635,00 (918.755.365,00) -2,94% 42.620.915.326,00 41.549.786.300,00 (1.071.129.026,00) -2,51% (41.549.786.300)

(144.686.475,00) -5,97% 21.863.128.250,00 14.038.386.643,00 (7.824.741.607,00) -35,79% 24.286.381.672,00 16.316.953.590,00 (7.969.428.082,00) -32,81% (16.316.953.590)

(18.109.296,00) -0,63% 1.075.000.000,00 1.053.652.300,00 (21.347.700,00) -1,99% 3.960.455.532,00 3.920.998.536,00 (39.456.996,00) -1,00% (3.920.998.536)

(12.998.906.446,89) -8,59% 14.268.014.090,00 11.624.619.293,00 (2.643.394.797,00) -18,53% 165.563.490.806,89 149.921.189.563,00 (15.642.301.243,89) -9,45% 706.691.370.751

(14.053.784,00) -0,54% 16.220.335.000,00 15.169.921.515,00 (1.050.413.485,00) -6,48% 18.846.591.416,00 17.782.124.147,00 (1.064.467.269,00) -5,65% (17.782.124.147)

(22.228.107,00) -0,47% 1.317.745.650,00 1.306.457.097,00 (11.288.553,00) -0,86% 6.067.791.907,00 6.034.275.247,00 (33.516.660,00) -0,55% (6.034.275.247)

(9.624.452,00) -0,12% 2.123.142.500,00 2.113.004.803,00 (10.137.697,00) -0,48% 9.879.029.115,00 9.859.266.966,00 (19.762.149,00) -0,20% (9.859.266.966)

(32.423.762,00) -0,89% 1.052.661.530,00 1.056.362.184,00 3.700.654,00 0,35% 4.682.886.388,00 4.654.163.280,00 (28.723.108,00) -0,61% (4.654.163.280)

(168.389.826,00) -2,06% 2.344.079.000,00 2.311.146.558,00 (32.932.442,00) -1,40% 10.519.973.818,00 10.318.651.550,00 (201.322.268,00) -1,91% (10.318.651.550)

(47.988.641,00) -0,88% 1.557.712.545,00 1.552.352.275,00 (5.360.270,00) -0,34% 6.993.281.418,00 6.939.932.507,00 (53.348.911,00) -0,76% (6.939.932.507)

(47.724.914,00) -0,85% 1.765.698.500,00 1.756.241.415,00 (9.457.085,00) -0,54% 7.390.066.320,00 7.332.884.321,00 (57.181.999,00) -0,77% (7.332.884.321)

(11.176.481,00) -1,08% 1.825.865.000,00 1.760.845.411,00 (65.019.589,00) -3,56% 2.863.575.994,00 2.787.379.924,00 (76.196.070,00) -2,66% (2.787.379.924)

(25.775.108,00) -0,52% 4.176.652.000,00 4.089.748.907,00 (86.903.093,00) -2,08% 9.111.765.236,00 8.999.087.035,00 (112.678.201,00) -1,24% (8.999.087.035)

(16.387.121,00) -1,26% 887.754.400,00 856.483.904,00 (31.270.496,00) -3,52% 2.190.313.560,00 2.142.655.943,00 (47.657.617,00) -2,18% (2.142.655.943)

Kode P E N D A P A T A NUrusan Pemerintah Daerah

ANGGARAN REALISASI Bertambah / ( Berkurang )

BELANJA TIDAK LA

ANGGARAN REALISASI%

2.01.01 DINAS PERTANIAN 619.800.000,00 663.572.000,00 43.772.000,00 7,06% 2.924.907.565,00 2.879.223.865,00

2.04 Pariwisata

2.04.01 DINAS KEBUDAYAAN DAN PARIWISATA 0,00 0,00 0,00 - 1.634.853.538,00 1.611.659.969,00

2.06 Perdagangan

2.06.01 DINAS PERINDUSTRIAN, PERDAGANGAN DAN KOPERASI 2.608.816.601,00 2.072.633.700,00 (536.182.901,00) -20,55% 8.031.547.309,00 7.885.945.942,00

891.568.394.880,89 892.199.445.365,00 631.050.484,11 0,07%J U M L A H 609.312.128.161,89 586.674.384.457,00

Halaman : 3 - 311/12/2015 11:30:41

BELANJA TIDAK LANGSUNG

Bertambah / ( Berkurang )

BELANJA LANGSUNG

Bertambah / ( Berkurang )ANGGARAN REALISASI %% ANGGARAN REALISASI Bertambah / ( Berkurang ) %

JUMLAH BELANJA SURPLUS / ( DEFISIT )

(45.683.700,00) -1,56% 2.772.648.000,00 2.660.641.688,00 (112.006.312,00) -4,04% 5.697.555.565,00 5.539.865.553,00 (157.690.012,00) -2,77% (4.876.293.553)

(23.193.569,00) -1,42% 1.776.098.950,00 1.739.427.259,00 (36.671.691,00) -2,06% 3.410.952.488,00 3.351.087.228,00 (59.865.260,00) -1,76% (3.351.087.228)

(145.601.367,00) -1,81% 5.403.367.044,00 4.563.998.726,00 (839.368.318,00) -15,53% 13.434.914.353,00 12.449.944.668,00 (984.969.685,00) -7,33% (10.377.310.968)

(22.637.743.704,89) -3,72% 443.265.378.736,00 370.008.420.485,00 (73.256.958.251,00) -16,53% 1.052.577.506.897,89 956.682.804.942,00 (95.894.701.955,89) -9,11% (64.483.359.577)