1 2 3 4

1 DINAS PENDIDIKAN 200,146,684,206 70,240,201,391

2 DINAS KESEHATAN 78,457,509,461 51,618,436,023

3 RUMAH SAKIT UMUM DAERAH KUALA PEMBUANG 31,155,944,744 22,713,523,020

4 RUMAH SAKIT UMUM DAERAH HANAU 23,273,818,012 19,192,443,625

5 DINAS PEKERJAAN UMUM DAN PENATAAN RUANG 226,398,464,810 220,798,361,890

6 DINAS PERUMAHAN, KAWASAN PEMUKIMAN DAN PERTANAHAN 15,654,564,250 13,464,590,000

7 SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN 10,997,365,893 7,697,373,716

8 DINAS SOSIAL 7,041,718,629 4,661,914,166

9 DINAS TENAGA KERJA DAN TRANSMIGRASI 5,910,461,577 2,875,604,057

10DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK,

PENGENDALIAN PENDUDUK DAN KELUARGA BERENCA8,252,747,892 4,646,209,603

11 DINAS LINGKUNGAN HIDUP 170,798,711,311 165,464,942,913

12 DINAS KEPENDUDUKAN DAN CATATAN SIPIL 9,140,092,462 5,571,930,021

13 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 9,290,257,248 6,992,913,447

14 DINAS PERHUBUNGAN 45,664,795,722 42,460,103,883

15 DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK 7,804,122,475 5,677,325,000

16DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN

DAN PERDAGANGAN8,824,832,383 6,365,340,631

17 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 5,065,507,353 2,473,873,907

18 DINAS KEPEMUDAAN, OLAHRAGA, PARIWISATA DAN KEBUDAYAAN 9,102,854,278 6,661,052,204

19 DINAS PERPUSTAKAAN DAN KEARSIPAN 3,552,835,806 2,152,783,783

20 DINAS PERIKANAN 17,853,949,370 15,482,963,190

TABEL REALISASI FISIK DAN KEUANGAN KABUPATEN SERUYAN

DALAM APBD 2017 S/D 31 DESEMBER 2017

NO SKPD

BELANJA LANGSUNG

PAGU APBD (BL+BTL)

(Rp) PAGU BL (Rp.)

1 2 3 4

NO SKPD

BELANJA LANGSUNG

PAGU APBD (BL+BTL)

(Rp) PAGU BL (Rp.)

21 DINAS KETAHANAN PANGAN DAN PERTANIAN 29,303,033,039 22,971,115,439

22 BADAN PERENCANAAN PEMBANGUNAN DAERAH 15,646,397,398 12,392,109,823

23 PPKD 200,475,432,023 0

1 2 3 4

NO SKPD

BELANJA LANGSUNG

PAGU APBD (BL+BTL)

(Rp) PAGU BL (Rp.)

24 BADAN PENGELOLA KEUANGAN DAN ASET DAERAH 34,385,385,200 29,334,442,200

25 BADAN PENGELOLA PERPAJAKAN DAN RETRIBUSI DAERAH 12,829,115,440 6,071,416,830

26BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA

MANUSIA14,081,290,269 11,181,893,113

27 SEKRETARIAT DPRD 22,898,248,626 20,451,718,318

28 DEWAN PERWAKILAN RAKYAT DAERAH (DPRD) 8,491,503,736 0

29 SEKRETARIAT DAERAH 37,355,698,594 26,073,212,172

30 KEPALA DAERAH DAN WAKIL KEPALA DAERAH 3,771,167,498 3,230,000,000

31 INSPEKTORAT DAERAH 8,677,054,137 5,801,276,455

32 KECAMATAN SERUYAN TENGAH 3,870,266,740 1,775,642,000

33 KECAMATAN DANAU SEMBULUH 2,836,379,589 1,698,431,600

34 KECAMATAN HANAU 3,361,449,993 1,974,181,000

35 KECAMATAN SERUYAN HILIR 6,347,636,034 3,442,150,216

36 KECAMATAN SERUYAN HULU 3,061,987,930 1,513,253,218

37 KECAMATAN BATU AMPAR 2,496,115,563 1,444,763,300

38 KECAMATAN SERUYAN RAYA 2,638,550,518 1,152,461,000

39 KECAMATAN DANAU SELULUK 2,824,516,300 1,723,087,700

40 KECAMATAN SERUYAN HILIR TIMUR 3,161,111,512 1,812,902,688

41 KECAMATAN SULING TAMBUN 2,728,339,602 1,353,201,368

42 BADAN PENANGGULANGAN BENCANA DAERAH 5,289,566,319 3,516,173,203

43 BADAN KESATUAN BANGSA DAN POLITIK 6,096,807,200 4,030,302,200

1,327,014,291,143 840,155,620,312JUMLAH

1 2 3 4

NO SKPD

BELANJA LANGSUNG

PAGU APBD (BL+BTL)

(Rp) PAGU BL (Rp.)

REALISASI

FISIK

Rp. Persentase Persentase Rp. Persentase

5 6=5/4*100 7 8 9 10=9/8*100

48,006,625,349 68.35 99.16 129,906,482,815 107,517,094,257 82.76

34,944,785,108 67.70 79.57 26,839,073,439 24,687,655,743 91.98

21,831,379,633 96.12 96.12 8,442,421,724 7,973,955,489 94.45

18,613,956,436 96.99 96.99 4,081,374,387 3,837,149,198 94.02

201,725,980,450 91.36 91.36 5,600,102,920 5,143,900,298 91.85

12,937,464,918 96.09 96.06 2,189,974,250 1,933,237,987 88.28

7,414,646,100 96.33 97.41 3,299,992,177 3,298,373,325 99.95

3,983,862,916 85.46 93.00 2,379,804,463 2,299,077,279 96.61

2,808,709,740 97.67 99.05 3,034,857,520 2,383,125,925 78.53

3,582,787,159 77.11 85.00 3,606,538,289 3,393,853,724 94.10

8,432,110,568 5.10 5.85 5,333,768,399 2,632,611,754 49.36

5,316,973,624 95.42 99.38 3,568,162,441 3,010,558,021 84.37

5,955,036,298 85.16 87.63 2,297,343,801 2,099,244,062 91.38

41,907,085,598 98.70 100.00 3,204,691,839 3,135,545,708 97.84

5,380,530,180 94.77 100.00 2,126,797,475 1,942,907,124 91.35

6,033,716,953 94.79 100.00 2,459,491,752 2,020,354,787 82.15

2,242,256,141 90.64 97.00 2,591,633,446 2,403,039,420 92.72

5,841,508,321 87.70 91.00 2,441,802,074 2,381,450,708 97.53

1,994,244,252 92.64 100.00 1,400,052,023 1,248,576,685 89.18

14,644,367,620 94.58 99.27 2,370,986,180 2,263,414,686 95.46

TABEL REALISASI FISIK DAN KEUANGAN KABUPATEN SERUYAN

DALAM APBD 2017 S/D 31 DESEMBER 2017

REALISASI KEUANGAN

BELANJA LANGSUNG BELANJA TIDAK LANGSUNG

PAGU BTL (Rp.)REALISASI KEUANGAN

REALISASI

FISIK

Rp. Persentase Persentase Rp. Persentase

5 6=5/4*100 7 8 9 10=9/8*100

REALISASI KEUANGAN

BELANJA LANGSUNG BELANJA TIDAK LANGSUNG

PAGU BTL (Rp.)REALISASI KEUANGAN

21,036,787,484 91.58 99.40 6,331,917,600 6,173,900,428 97.50

8,867,800,706 71.56 89.09 3,254,287,575 2,805,034,899 86.20

0.00 0.00 200,475,432,023 194,542,753,283 97.04

REALISASI

FISIK

Rp. Persentase Persentase Rp. Persentase

5 6=5/4*100 7 8 9 10=9/8*100

REALISASI KEUANGAN

BELANJA LANGSUNG BELANJA TIDAK LANGSUNG

PAGU BTL (Rp.)REALISASI KEUANGAN

25,562,529,081 87.14 97.64 5,050,943,000 4,083,218,937 80.84

5,706,446,396 93.99 96.35 6,757,698,610 6,092,102,210 90.15

9,372,475,304 83.82 98.55 2,899,397,156 2,277,226,036 78.54

18,392,610,382 89.93 100.00 2,446,530,308 2,151,421,259 87.94

0.00 0.00 8,491,503,736 7,709,210,937 90.79

22,422,913,878 86.00 95.00 11,282,486,422 9,550,752,718 84.65

2,480,530,538 76.80 100.00 541,167,498 426,123,288 78.74

4,712,230,278 81.23 81.86 2,875,777,682 2,441,540,558 84.90

1,751,559,400 98.64 100.00 2,094,624,740 1,981,509,545 94.60

1,570,633,738 92.48 100.00 1,137,947,989 1,118,448,944 98.29

1,871,015,812 94.77 100.00 1,387,268,993 1,357,131,035 97.83

3,346,596,954 97.22 100.00 2,905,485,818 2,672,109,424 91.97

1,387,302,531 91.68 100.00 1,548,734,712 1,484,329,801 95.84

1,409,214,650 97.54 100.00 1,051,352,263 1,014,637,671 96.51

1,134,890,900 98.48 100.00 1,486,089,518 1,294,462,970 87.11

1,629,868,400 94.59 100.00 1,101,428,600 952,872,627 86.51

1,725,084,950 95.16 100.00 1,348,208,824 1,160,790,883 86.10

1,232,327,581 91.07 100.00 1,375,138,234 1,319,942,272 95.99

2,702,465,482 76.86 79.48 1,773,393,116 1,742,349,796 98.25

3,788,216,882 93.99 100.00 2,066,505,000 1,908,867,286 92.37

595,701,528,690 70.90 76.60 486,858,670,831 441,865,862,987 90.76

Kuala Pembuang, 2017Kepala Bappeda,

REALISASI

FISIK

Rp. Persentase Persentase Rp. Persentase

5 6=5/4*100 7 8 9 10=9/8*100

REALISASI KEUANGAN

BELANJA LANGSUNG BELANJA TIDAK LANGSUNG

PAGU BTL (Rp.)REALISASI KEUANGAN

Kabupaten Seruyan

REALISASI

FISIK

Persentase

11 12=5+9 13=12/3*100 14

100.00 155,523,719,606 77.70 99.71

100.00 59,632,440,851 76.01 86.56

100.00 29,805,335,122 95.67 97.17

100.00 22,451,105,634 96.47 97.52

100.00 206,869,880,747 91.37 91.57

100.00 14,870,702,905 94.99 96.61

100.00 10,713,019,425 97.41 98.19

100.00 6,282,940,195 89.22 95.37

100.00 5,191,835,665 87.84 99.54

100.00 6,976,640,883 84.54 91.56

100.00 11,064,722,322 6.48 8.79

100.00 8,327,531,645 91.11 99.62

95.00 8,054,280,360 86.70 89.45

100.00 45,042,631,306 98.64 100.00

100.00 7,323,437,304 93.84 100.00

100.00 8,054,071,740 91.27 100.00

100.00 4,645,295,561 91.70 98.53

100.00 8,222,959,029 90.33 93.41

100.00 3,242,820,937 91.27 100.00

100.00 16,907,782,306 94.70 99.37

REALISASI BL+BTL

Rp.

TABEL REALISASI FISIK DAN KEUANGAN KABUPATEN SERUYAN

DALAM APBD 2017 S/D 31 DESEMBER 2017

Persentase

Fisik

Persentase

Keuangan

BELANJA TIDAK LANGSUNG

REALISASI

FISIK

Persentase

11 12=5+9 13=12/3*100 14

REALISASI BL+BTL

Rp.Persentase

Fisik

Persentase

Keuangan

BELANJA TIDAK LANGSUNG

100.00 27,210,687,912 92.86 99.53

100.00 11,672,835,605 74.60 91.36

100.00 194,542,753,283 97.04 100.00

REALISASI

FISIK

Persentase

11 12=5+9 13=12/3*100 14

REALISASI BL+BTL

Rp.Persentase

Fisik

Persentase

Keuangan

BELANJA TIDAK LANGSUNG

100.00 29,645,748,018 86.22 97.99

100.00 11,798,548,606 91.97 98.27

100.00 11,649,701,340 82.73 98.85

100.00 20,544,031,641 89.72 100.00

100.00 7,709,210,937 90.79 100.00

100.00 31,973,666,596 85.59 96.51

100.00 2,906,653,826 77.08 100.00

100.00 7,153,770,836 82.44 87.87

100.00 3,733,068,945 96.46 100.00

100.00 2,689,082,682 94.81 100.00

100.00 3,228,146,847 96.03 100.00

100.00 6,018,706,378 94.82 100.00

100.00 2,871,632,332 93.78 100.00

100.00 2,423,852,321 97.10 100.00

100.00 2,429,353,870 92.07 100.00

100.00 2,582,741,027 91.44 100.00

100.00 2,885,875,833 91.29 100.00

100.00 2,552,269,853 93.55 100.00

100.00 4,444,815,278 84.03 86.36

100.00 5,697,084,168 93.44 100.00

99.98 1,037,567,391,677 78.19 85.18

Kuala Pembuang, 2017Kepala Bappeda,

REALISASI

FISIK

Persentase

11 12=5+9 13=12/3*100 14

REALISASI BL+BTL

Rp.Persentase

Fisik

Persentase

Keuangan

BELANJA TIDAK LANGSUNG

Kabupaten Seruyan