PEMERINTAH KABUPATEN GIANYAR...LAPORAN REALISASI ANGGARAN s.d 30 June 2014 PEMERINTAH KABUPATEN...

LAPORAN REALISASI ANGGARAN

s.d 30 June 2014

PEMERINTAH KABUPATEN GIANYAR

Urusan Pemerintahan : 1 Urusan Wajib

1 . 01 PendidikanBidang Pemerintahan :

1 . 01 . 01 Dinas Pendidikan, Pemuda dan OlahragaUnit Organisasi :

NO. URUT URAIAN ANGGARAN REALISASI LEBIH / (KURANG)

BELANJA2 453.298.157.466,20 166.013.232.829,00 (287.284.924.637,20)

2 . 1 BELANJA OPERASI 429.707.894.366,20 165.892.005.929,00 (263.815.888.437,20)

2 . 1 . 1 Belanja Pegawai 411.365.505.491,20 164.434.151.349,00 (246.931.354.142,20)

2 . 1 . 2 Belanja Barang 18.342.388.875,00 1.457.854.580,00 (16.884.534.295,00)

2 . 2 BELANJA MODAL 23.590.263.100,00 121.226.900,00 (23.469.036.200,00)

2 . 2 . 2 Belanja Peralatan dan Mesin 3.323.468.000,00 97.505.000,00 (3.225.963.000,00)

2 . 2 . 3 Belanja Bangunan dan Gedung 12.722.005.300,00 23.721.900,00 (12.698.283.400,00)

2 . 2 . 4 Belanja Jalan, Irigasi dan Jaringan 554.175.800,00 0,00 (554.175.800,00)

2 . 2 . 5 Belanja Aset Tetap Lainnya 6.990.614.000,00 0,00 (6.990.614.000,00)

SURPLUS / (DEFISIT) (453.298.157.466,20) (166.013.232.829,00) 287.284.924.637,20

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) (453.298.157.466,20) (166.013.232.829,00) 287.284.924.637,20

GIANYAR, 30 Juni 2014

I Dewa Gede Alit Mudiarta, SE.,MM

Kepala Dinas Pendidikan Pemuda dan Olahraga

Kabupaten Gianyar

NIP. 19650810 198503 1 005

LAPORAN REALISASI ANGGARAN Halaman 1 dari 1


s.d 30 June 2014



1 . 02 KesehatanBidang Pemerintahan :

1 . 02 . 01 Dinas KesehatanUnit Organisasi :


PENDAPATAN1 8.184.670.200,00 8.425.965.719,24 241.295.519,24

1 . 1 PENDAPATAN ASLI DAERAH 8.184.670.200,00 8.425.965.719,24 241.295.519,24

1 . 1 . 2 Pendapatan Retribusi Daerah 178.000.000,00 75.571.500,00 (102.428.500,00)

1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah 8.006.670.200,00 8.350.394.219,24 343.724.019,24

BELANJA2 68.993.236.710,00 25.792.521.961,00 (43.200.714.749,00)

2 . 1 BELANJA OPERASI 65.883.995.896,00 25.464.959.211,00 (40.419.036.685,00)

2 . 1 . 1 Belanja Pegawai 54.852.052.671,00 23.300.101.205,00 (31.551.951.466,00)

2 . 1 . 2 Belanja Barang 11.031.943.225,00 2.164.858.006,00 (8.867.085.219,00)

2 . 2 BELANJA MODAL 3.109.240.814,00 327.562.750,00 (2.781.678.064,00)

2 . 2 . 2 Belanja Peralatan dan Mesin 796.997.930,00 291.153.750,00 (505.844.180,00)

2 . 2 . 3 Belanja Bangunan dan Gedung 2.275.242.884,00 0,00 (2.275.242.884,00)

2 . 2 . 4 Belanja Jalan, Irigasi dan Jaringan 37.000.000,00 36.409.000,00 (591.000,00)

SURPLUS / (DEFISIT) (60.808.566.510,00) (17.366.556.241,76) 43.442.010.268,24



dr. Ida Ayu Cahyani Widyawati, M. Kes

Kepala Dinas Kesehatan

NIP. 19601115 198901 2 002



s.d 30 June 2014



1 . 02 KesehatanBidang Pemerintahan :

1 . 02 . 02 RSUD Sanjiwani GianyarUnit Organisasi :


PENDAPATAN1 48.897.410.600,00 24.741.959.721,74 (24.155.450.878,26)

1 . 1 PENDAPATAN ASLI DAERAH 48.897.410.600,00 24.741.959.721,74 (24.155.450.878,26)

1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah 48.897.410.600,00 24.741.959.721,74 (24.155.450.878,26)

BELANJA2 89.091.405.352,00 31.416.744.679,00 (57.674.660.673,00)

2 . 1 BELANJA OPERASI 76.425.806.502,00 31.283.468.679,00 (45.142.337.823,00)

2 . 1 . 1 Belanja Pegawai 47.368.506.252,00 19.658.901.303,00 (27.709.604.949,00)

2 . 1 . 2 Belanja Barang 29.057.300.250,00 11.624.567.376,00 (17.432.732.874,00)

2 . 2 BELANJA MODAL 12.665.598.850,00 133.276.000,00 (12.532.322.850,00)



SURPLUS / (DEFISIT) (40.193.994.752,00) (6.674.784.957,26) 33.519.209.794,74



Drs. Anak Agung Gede Agung, MAP

Wadir Administrasi Umum & Keuangan BLUD

RSUD Sanjiwani Gianyar

NIP. 19661007 199403 1 008



s.d 30 June 2014



1 . 03 Pekerjaan UmumBidang Pemerintahan :

1 . 03 . 01 Dinas Pekerjaan UmumUnit Organisasi :


PENDAPATAN1 7.479.872.376,00 5.692.810.510,00 (1.787.061.866,00)


1 . 1 . 2 Pendapatan Retribusi Daerah 7.479.872.376,00 5.692.810.510,00 (1.787.061.866,00)

BELANJA2 155.047.605.167,80 22.333.470.610,00 (132.714.134.557,80)

2 . 1 BELANJA OPERASI 23.922.277.717,80 4.709.932.442,00 (19.212.345.275,80)

2 . 1 . 1 Belanja Pegawai 7.959.943.917,80 3.081.836.535,00 (4.878.107.382,80)

2 . 1 . 2 Belanja Barang 15.962.333.800,00 1.628.095.907,00 (14.334.237.893,00)

2 . 2 BELANJA MODAL 131.125.327.450,00 17.623.538.168,00 (113.501.789.282,00)


2 . 2 . 3 Belanja Bangunan dan Gedung 14.021.872.550,00 2.578.667.253,00 (11.443.205.297,00)

2 . 2 . 4 Belanja Jalan, Irigasi dan Jaringan 114.485.664.900,00 14.797.727.915,00 (99.687.936.985,00)

2 . 2 . 5 Belanja Aset Tetap Lainnya 320.000.000,00 0,00 (320.000.000,00)

SURPLUS / (DEFISIT) (147.567.732.791,80) (16.640.660.100,00) 130.927.072.691,80



Ir. Ida Bagus Sudewa

Kepala Dinas Pekerjaan Umum Kabupaten

Gianyar

NIP. 19590511 199403 1 001



s.d 30 June 2014



1 . 06 Perencanaan PembangunanBidang Pemerintahan :

1 . 06 . 01 Badan Perencanaan Pembangunan Daerah (BAPPEDA)Unit Organisasi :


BELANJA2 8.464.115.486,00 2.310.561.748,00 (6.153.553.738,00)

2 . 1 BELANJA OPERASI 7.760.440.436,00 2.129.008.748,00 (5.631.431.688,00)

2 . 1 . 1 Belanja Pegawai 4.183.022.241,00 1.506.817.963,00 (2.676.204.278,00)

2 . 1 . 2 Belanja Barang 3.577.418.195,00 622.190.785,00 (2.955.227.410,00)

2 . 2 BELANJA MODAL 703.675.050,00 181.553.000,00 (522.122.050,00)



SURPLUS / (DEFISIT) (8.464.115.486,00) (2.310.561.748,00) 6.153.553.738,00



Ir. I Made Gede Wisnu Wijaya MM

Kepala Bappeda Kab. Gianyar

NIP. 196211301992011001



s.d 30 June 2014



1 . 07 PerhubunganBidang Pemerintahan :

1 . 07 . 01 Dinas Perhubungan, Informasi dan KomunikasiUnit Organisasi :


PENDAPATAN1 4.149.494.500,00 2.229.091.000,00 (1.920.403.500,00)



BELANJA2 13.752.845.287,00 4.682.398.954,00 (9.070.446.333,00)

2 . 1 BELANJA OPERASI 11.923.065.287,00 4.354.357.454,00 (7.568.707.833,00)

2 . 1 . 1 Belanja Pegawai 9.194.774.287,00 3.635.525.394,00 (5.559.248.893,00)

2 . 1 . 2 Belanja Barang 2.728.291.000,00 718.832.060,00 (2.009.458.940,00)

2 . 2 BELANJA MODAL 1.829.780.000,00 328.041.500,00 (1.501.738.500,00)


SURPLUS / (DEFISIT) (9.603.350.787,00) (2.453.307.954,00) 7.150.042.833,00



Cokorda Gde Agusnawa,SH.MH

Kepala Dinas Perhubungan, Informasi dan

Komunikasi

NIP. 19630819 198602 1 008



s.d 30 June 2014



1 . 08 Lingkungan HidupBidang Pemerintahan :

1 . 08 . 01 Badan Lingkungan HidupUnit Organisasi :


BELANJA2 4.687.105.939,00 1.394.922.370,00 (3.292.183.569,00)

2 . 1 BELANJA OPERASI 4.411.105.939,00 1.337.394.870,00 (3.073.711.069,00)

2 . 1 . 1 Belanja Pegawai 2.540.888.329,00 970.604.190,00 (1.570.284.139,00)

2 . 1 . 2 Belanja Barang 1.870.217.610,00 366.790.680,00 (1.503.426.930,00)

2 . 2 BELANJA MODAL 276.000.000,00 57.527.500,00 (218.472.500,00)


SURPLUS / (DEFISIT) (4.687.105.939,00) (1.394.922.370,00) 3.292.183.569,00



A.A Dalem Jagadhita,SH

Kepala Badan Lingkungan Hidup

NIP. 196409261994031002



s.d 30 June 2014



1 . 08 Lingkungan HidupBidang Pemerintahan :

1 . 08 . 02 Dinas Kebersihan dan PertamananUnit Organisasi :


BELANJA2 25.559.700.642,00 8.848.090.139,00 (16.711.610.503,00)

2 . 1 BELANJA OPERASI 21.015.993.142,00 8.628.791.139,00 (12.387.202.003,00)

2 . 1 . 1 Belanja Pegawai 12.229.228.006,00 5.725.181.331,00 (6.504.046.675,00)

2 . 1 . 2 Belanja Barang 8.786.765.136,00 2.903.609.808,00 (5.883.155.328,00)

2 . 2 BELANJA MODAL 4.543.707.500,00 219.299.000,00 (4.324.408.500,00)


2 . 2 . 3 Belanja Bangunan dan Gedung 3.976.731.000,00 0,00 (3.976.731.000,00)


SURPLUS / (DEFISIT) (25.559.700.642,00) (8.848.090.139,00) 16.711.610.503,00



Drs. Wayan Kujus Pawitra, S.Sos., MAP

Kepala Dinas Kebersihan dan Pertamanan

NIP. 19730429 199302 1 001



s.d 30 June 2014



1 . 10 Kependudukan dan Catatan SipilBidang Pemerintahan :

1 . 10 . 01 Dinas Kependudukan dan Catatan SipilUnit Organisasi :


PENDAPATAN1 1.175.000.000,00 83.614.000,00 (1.091.386.000,00)

1 . 1 PENDAPATAN ASLI DAERAH 1.175.000.000,00 83.614.000,00 (1.091.386.000,00)

1 . 1 . 2 Pendapatan Retribusi Daerah 1.175.000.000,00 83.614.000,00 (1.091.386.000,00)

BELANJA2 5.411.882.138,00 1.706.201.777,00 (3.705.680.361,00)

2 . 1 BELANJA OPERASI 5.264.632.138,00 1.699.701.777,00 (3.564.930.361,00)

2 . 1 . 1 Belanja Pegawai 3.656.285.188,00 1.449.869.725,00 (2.206.415.463,00)

2 . 1 . 2 Belanja Barang 1.608.346.950,00 249.832.052,00 (1.358.514.898,00)

2 . 2 BELANJA MODAL 147.250.000,00 6.500.000,00 (140.750.000,00)


SURPLUS / (DEFISIT) (4.236.882.138,00) (1.622.587.777,00) 2.614.294.361,00



I Putu Gede Bayangkara, SH., MH

Kepala Dinas Kependudukan dan Catatan Sipil

NIP. 19621231 199203 1 148



s.d 30 June 2014



1 . 11 Pemberdayaan Perempuan dan Perlindungan AnakBidang Pemerintahan :

1 . 11 . 01 Badan Pemberdayaan Perempuan dan Keluarga BerencanaUnit Organisasi :


BELANJA2 10.164.134.710,00 3.271.552.315,00 (6.892.582.395,00)

2 . 1 BELANJA OPERASI 9.503.945.010,00 3.271.552.315,00 (6.232.392.695,00)

2 . 1 . 1 Belanja Pegawai 6.579.609.230,00 2.643.798.578,00 (3.935.810.652,00)

2 . 1 . 2 Belanja Barang 2.924.335.780,00 627.753.737,00 (2.296.582.043,00)

2 . 2 BELANJA MODAL 660.189.700,00 0,00 (660.189.700,00)

2 . 2 . 2 Belanja Peralatan dan Mesin 138.489.700,00 0,00 (138.489.700,00)

2 . 2 . 3 Belanja Bangunan dan Gedung 521.700.000,00 0,00 (521.700.000,00)

SURPLUS / (DEFISIT) (10.164.134.710,00) (3.271.552.315,00) 6.892.582.395,00



Ida Ayu Putu Sri Ambari, SH, MSi

Kepala Badan PP dan KB Kab.Gianyar

NIP. 19640114 199203 2 003



s.d 30 June 2014



1 . 13 SosialBidang Pemerintahan :

1 . 13 . 01 Dinas SosialUnit Organisasi :


BELANJA2 7.045.591.890,00 1.930.860.916,00 (5.114.730.974,00)

2 . 1 BELANJA OPERASI 6.972.391.890,00 1.859.360.916,00 (5.113.030.974,00)

2 . 1 . 1 Belanja Pegawai 3.269.284.390,00 1.502.946.436,00 (1.766.337.954,00)

2 . 1 . 2 Belanja Barang 3.703.107.500,00 356.414.480,00 (3.346.693.020,00)

2 . 2 BELANJA MODAL 73.200.000,00 71.500.000,00 (1.700.000,00)


SURPLUS / (DEFISIT) (7.045.591.890,00) (1.930.860.916,00) 5.114.730.974,00



I Wayan Suardana, S.Sos, MAP

Kepala Dinas Sosial

NIP. 19601231 198110 1 022



s.d 30 June 2014



1 . 14 KetenagakerjaanBidang Pemerintahan :

1 . 14 . 01 Dinas Tenaga Kerja dan TransmigrasiUnit Organisasi :


BELANJA2 4.079.504.002,00 1.389.657.242,00 (2.689.846.760,00)

2 . 1 BELANJA OPERASI 4.033.004.002,00 1.345.657.242,00 (2.687.346.760,00)

2 . 1 . 1 Belanja Pegawai 3.043.109.660,00 1.197.947.650,00 (1.845.162.010,00)

2 . 1 . 2 Belanja Barang 989.894.342,00 147.709.592,00 (842.184.750,00)

2 . 2 BELANJA MODAL 46.500.000,00 44.000.000,00 (2.500.000,00)


SURPLUS / (DEFISIT) (4.079.504.002,00) (1.389.657.242,00) 2.689.846.760,00



Drs. Gede Widarma Suharta, MM

Kepala Dinas Tenaga Kerja dan Transmigrasi

NIP. 19620615 198203 1 011



s.d 30 June 2014



1 . 15 Koperasi dan Usaha Kecil MenengahBidang Pemerintahan :

1 . 15 . 01 Dinas Koperasi, Usaha Kecil dan MenengahUnit Organisasi :


BELANJA2 4.665.441.396,00 1.854.202.214,00 (2.811.239.182,00)

2 . 1 BELANJA OPERASI 4.663.241.396,00 1.854.202.214,00 (2.809.039.182,00)

2 . 1 . 1 Belanja Pegawai 3.274.099.396,00 1.438.979.673,00 (1.835.119.723,00)

2 . 1 . 2 Belanja Barang 1.389.142.000,00 415.222.541,00 (973.919.459,00)

2 . 2 BELANJA MODAL 2.200.000,00 0,00 (2.200.000,00)


SURPLUS / (DEFISIT) (4.665.441.396,00) (1.854.202.214,00) 2.811.239.182,00



I Wayan Ardana, SH

Kepala Dinas Koperasi, Usaha Kecil dan

Menengah Kabupaten Gianyar

NIP. 19581231 198003 1 156



s.d 30 June 2014



1 . 17 KebudayaanBidang Pemerintahan :

1 . 17 . 01 Dinas KebudayaanUnit Organisasi :


BELANJA2 9.641.349.437,00 5.169.299.333,00 (4.472.050.104,00)

2 . 1 BELANJA OPERASI 9.622.149.437,00 5.152.299.333,00 (4.469.850.104,00)

2 . 1 . 1 Belanja Pegawai 3.876.354.511,00 1.458.855.554,00 (2.417.498.957,00)

2 . 1 . 2 Belanja Barang 5.745.794.926,00 3.693.443.779,00 (2.052.351.147,00)

2 . 2 BELANJA MODAL 19.200.000,00 17.000.000,00 (2.200.000,00)


SURPLUS / (DEFISIT) (9.641.349.437,00) (5.169.299.333,00) 4.472.050.104,00



Drs. I Gusti Ngurah Wijana, M.M., M.Pd.

Kepala Dinas Kebudayaan

NIP. 19581231 198603 1 288



s.d 30 June 2014



1 . 19 Kesatuan Bangsa dan Politik Dalam NegeriBidang Pemerintahan :

1 . 19 . 01 Badan Kesatuan Bangsa, Politik dan LinmasUnit Organisasi :


BELANJA2 6.110.830.101,00 2.317.897.290,00 (3.792.932.811,00)

2 . 1 BELANJA OPERASI 5.996.260.101,00 2.307.047.290,00 (3.689.212.811,00)

2 . 1 . 1 Belanja Pegawai 4.937.369.901,00 2.097.835.464,00 (2.839.534.437,00)

2 . 1 . 2 Belanja Barang 1.058.890.200,00 209.211.826,00 (849.678.374,00)

2 . 2 BELANJA MODAL 114.570.000,00 10.850.000,00 (103.720.000,00)


SURPLUS / (DEFISIT) (6.110.830.101,00) (2.317.897.290,00) 3.792.932.811,00



Drs. I Ketut Artawa

Kepala Badan Kesbang, Pol dan Linmas

NIP. 19590909 199203 1 004



s.d 30 June 2014



1 . 19 Kesatuan Bangsa dan Politik Dalam NegeriBidang Pemerintahan :

1 . 19 . 02 Satuan Polisi Pamong PrajaUnit Organisasi :


BELANJA2 7.619.876.406,00 3.048.487.327,00 (4.571.389.079,00)

2 . 1 BELANJA OPERASI 7.617.676.406,00 3.048.487.327,00 (4.569.189.079,00)

2 . 1 . 1 Belanja Pegawai 6.825.983.980,00 2.798.068.527,00 (4.027.915.453,00)

2 . 1 . 2 Belanja Barang 791.692.426,00 250.418.800,00 (541.273.626,00)

2 . 2 BELANJA MODAL 2.200.000,00 0,00 (2.200.000,00)


SURPLUS / (DEFISIT) (7.619.876.406,00) (3.048.487.327,00) 4.571.389.079,00



I Gede Daging,S.STP

Pj.Kepala Satuan Polisi Pamong Praja Kab.

Gianyar

NIP. 19770902 199711 1 001



s.d 30 June 2014



1 . 20 Otda,Pemerintahan Umum, Adm Keuda, Prgkt Daerah, Kepegawaian dan PersandianBidang Pemerintahan :

1 . 20 . 01 Dewan Perwakilan Rakyat Daerah (DPRD)Unit Organisasi :


BELANJA2 12.606.909.200,00 5.650.790.016,00 (6.956.119.184,00)

2 . 1 BELANJA OPERASI 12.606.909.200,00 5.650.790.016,00 (6.956.119.184,00)

2 . 1 . 1 Belanja Pegawai 12.606.909.200,00 5.650.790.016,00 (6.956.119.184,00)

SURPLUS / (DEFISIT) (12.606.909.200,00) (5.650.790.016,00) 6.956.119.184,00



I Wayan Arthana, SH., MM

Sekretaris DPRD Kab. Gianyar

NIP. 19590905 198603 1 017



s.d 30 June 2014




1 . 20 . 02 Kepala Daerah dan Wakil Kepala DaerahUnit Organisasi :


BELANJA2 760.204.042,00 315.245.572,00 (444.958.470,00)

2 . 1 BELANJA OPERASI 760.204.042,00 315.245.572,00 (444.958.470,00)

2 . 1 . 1 Belanja Pegawai 760.204.042,00 315.245.572,00 (444.958.470,00)

SURPLUS / (DEFISIT) (760.204.042,00) (315.245.572,00) 444.958.470,00

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) (760.204.042,00) (315.245.572,00) 444.958.470,00


Drs. Ida Bagus Gaga Adi Saputra,M.Si

Sekretaris Daerah

NIP. 196011051985031016



s.d 30 June 2014




1 . 20 . 03 Sekretariat DaerahUnit Organisasi :


PENDAPATAN1 888.808.820.842,65 499.807.984.982,08 (389.000.835.860,57)

1 . 1 PENDAPATAN ASLI DAERAH 13.099.187.712,82 17.134.807.905,08 4.035.620.192,26

1 . 1 . 3 Pendapatan Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 6.616.160.937,58 8.792.020.396,30 2.175.859.458,72

1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah 6.483.026.775,24 8.342.787.508,78 1.859.760.733,54

1 . 2 868.685.633.129,83 482.647.223.159,00 PENDAPATAN TRANSFER (386.038.409.970,83)

1 . 2 . 1 684.180.739.319,83 390.347.302.159,00 Transfer Pemerintah Pusat - Dana Perimbangan (293.833.437.160,83)

11.506.941.068,00 10.688.170.909,00 1 . 2 . 1 . 1 Dana Bagi Hasil Pajak (818.770.159,00)

1.116.350.251,83 634.105.250,00 1 . 2 . 1 . 2 Dana Bagi Hasil Bukan Pajak (Sumber Daya Alam) (482.245.001,83)

626.674.608.000,00 365.560.174.000,00 1 . 2 . 1 . 3 Dana Alokasi Umum (261.114.434.000,00)

44.882.840.000,00 13.464.852.000,00 1 . 2 . 1 . 4 Dana Alokasi Khusus (31.417.988.000,00)

1 . 2 . 2 110.908.308.000,00 92.299.921.000,00 Transfer Pemerintah Pusat - Lainnya (18.608.387.000,00)

110.908.308.000,00 92.299.921.000,00 1 . 2 . 2 . 2 Dana Penyesuaian (18.608.387.000,00)

1 . 2 . 3 73.596.585.810,00 0,00 Transfer Pemerintah Provinsi (73.596.585.810,00)

73.596.585.810,00 0,00 1 . 2 . 3 . 1 Pendapatan Bagi Hasil Pajak (73.596.585.810,00)

1 . 3 LAIN-LAIN PENDAPATAN YANG SAH 7.024.000.000,00 25.953.918,00 (6.998.046.082,00)

1 . 3 . 3 Pendapatan Lainnya 7.024.000.000,00 25.953.918,00 (6.998.046.082,00)

BELANJA2 201.884.106.090,12 84.209.883.349,68 (117.674.222.740,44)

2 . 1 BELANJA OPERASI 157.409.511.250,12 69.009.702.349,68 (88.399.808.900,44)

2 . 1 . 1 Belanja Pegawai 26.909.411.301,00 10.126.955.479,00 (16.782.455.822,00)

2 . 1 . 2 Belanja Barang 45.981.020.890,00 18.457.581.065,00 (27.523.439.825,00)

2 . 1 . 5 Belanja Hibah 23.881.650.400,00 19.209.600.000,00 (4.672.050.400,00)

2 . 1 . 6 Belanja Bantuan Sosial 9.989.130.000,00 3.000.000,00 (9.986.130.000,00)

2 . 1 . 7 Belanja Bantuan Keuangan 50.648.298.659,12 21.212.565.805,68 (29.435.732.853,44)

2 . 2 BELANJA MODAL 12.482.174.550,00 1.617.219.050,00 (10.864.955.500,00)

2 . 2 . 1 Belanja Tanah 525.000.000,00 0,00 (525.000.000,00)


2 . 2 . 3 Belanja Bangunan dan Gedung 1.259.735.550,00 864.719.050,00 (395.016.500,00)

2 . 2 . 4 Belanja Jalan, Irigasi dan Jaringan 3.375.129.000,00 87.644.000,00 (3.287.485.000,00)




1 . 20 . 03 Sekretariat DaerahUnit Organisasi :


2 . 3 BELANJA TAK TERDUGA 500.000.000,00 0,00 (500.000.000,00)

2 . 3 . 1 Belanja Tak Terduga 500.000.000,00 0,00 (500.000.000,00)

2 . 4 31.492.420.290,00 13.582.961.950,00 TRANSFER (17.909.458.340,00)

2 . 4 . 1 31.492.420.290,00 13.582.961.950,00 Transfer Bagi Hasil Ke KAB/KOTA/DESA (17.909.458.340,00)

23.591.920.000,00 11.107.565.600,00 2 . 4 . 1 . 1 Bagi Hasil Pajak (12.484.354.400,00)

7.900.500.290,00 2.475.396.350,00 2 . 4 . 1 . 2 Bagi Hasil Retribusi (5.425.103.940,00)

SURPLUS / (DEFISIT) 686.924.714.752,53 415.598.101.632,40 (271.326.613.120,13)

PEMBIAYAAN3

3 . 1 PENERIMAAN DAERAH 105.000.000.000,00 199.637.732.736,18 94.637.732.736,18

3 . 1 . 1 Penggunaan Sisa Lebih Perhitungan Anggaran (SiLPA) 105.000.000.000,00 199.637.732.736,18 94.637.732.736,18

3 . 2 PENGELUARAN DAERAH 7.500.000.000,00 0,00 (7.500.000.000,00)

3 . 2 . 2 Penyertaan Modal (Investasi) Pemerintah Daerah 7.500.000.000,00 0,00 (7.500.000.000,00)

PEMBIAYAAN NETTO 97.500.000.000,00 199.637.732.736,18 102.137.732.736,18

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 784.424.714.752,53 615.235.834.368,58 (169.188.880.383,95)


Drs Ida Bagus Gaga Adi Saputra,M.Si

Sekretaris Daerah

NIP. 19601105 198503 1 016



s.d 30 June 2014




1 . 20 . 04 Sekretariat DPRDUnit Organisasi :


BELANJA2 25.556.391.604,00 10.549.562.443,00 (15.006.829.161,00)

2 . 1 BELANJA OPERASI 24.533.234.604,00 10.020.143.643,00 (14.513.090.961,00)

2 . 1 . 1 Belanja Pegawai 3.682.986.604,00 1.828.243.991,00 (1.854.742.613,00)

2 . 1 . 2 Belanja Barang 20.850.248.000,00 8.191.899.652,00 (12.658.348.348,00)

2 . 2 BELANJA MODAL 1.023.157.000,00 529.418.800,00 (493.738.200,00)



SURPLUS / (DEFISIT) (25.556.391.604,00) (10.549.562.443,00) 15.006.829.161,00



I Wayan Arthana, SH., MM

Sekretaris DPRD

NIP. 19590905 198603 1 017



s.d 30 June 2014




1 . 20 . 05 Dinas PendapatanUnit Organisasi :


PENDAPATAN1 213.010.683.754,58 114.566.398.684,91 (98.444.285.069,67)


1 . 1 . 1 Pendapatan Pajak Daerah 208.804.789.533,58 112.081.277.567,91 (96.723.511.965,67)


1 . 3 LAIN-LAIN PENDAPATAN YANG SAH 0,00 36.000.000,00 36.000.000,00

1 . 3 . 3 Pendapatan Lainnya 0,00 36.000.000,00 36.000.000,00

BELANJA2 32.852.571.531,56 10.228.116.701,00 (22.624.454.830,56)

2 . 1 BELANJA OPERASI 32.353.988.531,56 10.228.116.701,00 (22.125.871.830,56)

2 . 1 . 1 Belanja Pegawai 28.279.018.351,56 8.978.210.292,00 (19.300.808.059,56)

2 . 1 . 2 Belanja Barang 4.074.970.180,00 1.249.906.409,00 (2.825.063.771,00)

2 . 2 BELANJA MODAL 498.583.000,00 0,00 (498.583.000,00)



SURPLUS / (DEFISIT) 180.158.112.223,02 104.338.281.983,91 (75.819.830.239,11)

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 180.158.112.223,02 104.338.281.983,91 (75.819.830.239,11)


Drs. I Ketut Astawa Suyasa

Kepala Dinas Pendapatan Kabupaten Gianyar

NIP. 19581222 199102 1 001



s.d 30 June 2014




1 . 20 . 06 Badan Pelayanan Perizinan TerpaduUnit Organisasi :


PENDAPATAN1 3.699.995.368,00 2.008.620.486,50 (1.691.374.881,50)


1 . 1 . 1 Pendapatan Pajak Daerah 2.791.999.915,00 1.397.326.669,00 (1.394.673.246,00)

1 . 1 . 2 Pendapatan Retribusi Daerah 907.995.453,00 611.293.817,50 (296.701.635,50)

BELANJA2 4.908.932.311,40 1.805.264.607,00 (3.103.667.704,40)

2 . 1 BELANJA OPERASI 4.898.932.311,40 1.796.264.607,00 (3.102.667.704,40)

2 . 1 . 1 Belanja Pegawai 3.756.540.311,40 1.521.641.939,00 (2.234.898.372,40)

2 . 1 . 2 Belanja Barang 1.142.392.000,00 274.622.668,00 (867.769.332,00)

2 . 2 BELANJA MODAL 10.000.000,00 9.000.000,00 (1.000.000,00)


SURPLUS / (DEFISIT) (1.208.936.943,40) 203.355.879,50 1.412.292.822,90

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) (1.208.936.943,40) 203.355.879,50 1.412.292.822,90


Ngakan Putu Darmajati,SH

Kepala Badan Pelayanan Perizinan Terpadu

NIP. 19611231 198209 1 005



s.d 30 June 2014




1 . 20 . 07 Inspektorat DaerahUnit Organisasi :


BELANJA2 4.827.480.883,00 1.746.951.901,00 (3.080.528.982,00)

2 . 1 BELANJA OPERASI 4.762.280.883,00 1.690.301.901,00 (3.071.978.982,00)

2 . 1 . 1 Belanja Pegawai 4.207.317.950,00 1.542.363.171,00 (2.664.954.779,00)

2 . 1 . 2 Belanja Barang 554.962.933,00 147.938.730,00 (407.024.203,00)

2 . 2 BELANJA MODAL 65.200.000,00 56.650.000,00 (8.550.000,00)


SURPLUS / (DEFISIT) (4.827.480.883,00) (1.746.951.901,00) 3.080.528.982,00



Made Juanda, SE., MM

Inspektur Kabupaten Gianyar

NIP. 19590409 198203 1 001



s.d 30 June 2014




1 . 20 . 08 Badan Kepegawaian DaerahUnit Organisasi :


BELANJA2 8.120.332.884,00 2.498.428.962,00 (5.621.903.922,00)

2 . 1 BELANJA OPERASI 8.103.632.884,00 2.495.428.962,00 (5.608.203.922,00)

2 . 1 . 1 Belanja Pegawai 4.547.083.919,00 1.599.776.232,00 (2.947.307.687,00)

2 . 1 . 2 Belanja Barang 3.556.548.965,00 895.652.730,00 (2.660.896.235,00)

2 . 2 BELANJA MODAL 16.700.000,00 3.000.000,00 (13.700.000,00)


SURPLUS / (DEFISIT) (8.120.332.884,00) (2.498.428.962,00) 5.621.903.922,00



Drs. I Made Suradnya, M.Si

Kepala Badan Kepegawaian Daerah

NIP. 19631110 199403 1 013



s.d 30 June 2014




1 . 20 . 09 Kecamatan GianyarUnit Organisasi :


BELANJA2 10.495.050.714,00 2.761.223.173,00 (7.733.827.541,00)

2 . 1 BELANJA OPERASI 10.296.010.214,00 2.671.123.173,00 (7.624.887.041,00)

2 . 1 . 1 Belanja Pegawai 6.288.371.881,00 2.470.349.878,00 (3.818.022.003,00)

2 . 1 . 2 Belanja Barang 4.007.638.333,00 200.773.295,00 (3.806.865.038,00)

2 . 2 BELANJA MODAL 199.040.500,00 90.100.000,00 (108.940.500,00)


SURPLUS / (DEFISIT) (10.495.050.714,00) (2.761.223.173,00) 7.733.827.541,00



A.A.Gde Putrawan ,S.Sos,M.Si.

Camat Gianyar

NIP. 19691024 199003 1 009



s.d 30 June 2014




1 . 20 . 10 Kecamatan BlahbatuhUnit Organisasi :


BELANJA2 5.721.047.716,00 1.185.438.304,00 (4.535.609.412,00)

2 . 1 BELANJA OPERASI 5.585.047.716,00 1.163.438.304,00 (4.421.609.412,00)

2 . 1 . 1 Belanja Pegawai 2.342.542.716,00 1.091.954.783,00 (1.250.587.933,00)

2 . 1 . 2 Belanja Barang 3.242.505.000,00 71.483.521,00 (3.171.021.479,00)

2 . 2 BELANJA MODAL 136.000.000,00 22.000.000,00 (114.000.000,00)



SURPLUS / (DEFISIT) (5.721.047.716,00) (1.185.438.304,00) 4.535.609.412,00



I Made Krya Gunartha, SST.P

Camat Blahbatuh

NIP. 197603021995011001



s.d 30 June 2014




1 . 20 . 11 Kecamatan SukawatiUnit Organisasi :


BELANJA2 6.019.426.602,00 1.371.716.062,00 (4.647.710.540,00)

2 . 1 BELANJA OPERASI 5.951.776.602,00 1.349.616.062,00 (4.602.160.540,00)

2 . 1 . 1 Belanja Pegawai 2.827.757.602,00 1.281.962.757,00 (1.545.794.845,00)

2 . 1 . 2 Belanja Barang 3.124.019.000,00 67.653.305,00 (3.056.365.695,00)

2 . 2 BELANJA MODAL 67.650.000,00 22.100.000,00 (45.550.000,00)


SURPLUS / (DEFISIT) (6.019.426.602,00) (1.371.716.062,00) 4.647.710.540,00



A.A.G.Raka Suryadiputra, AP

Camat Sukawati

NIP. 197309191993111003



s.d 30 June 2014




1 . 20 . 12 Kecamatan TampaksiringUnit Organisasi :


BELANJA2 5.902.564.142,00 1.324.852.224,00 (4.577.711.918,00)

2 . 1 BELANJA OPERASI 5.802.664.142,00 1.280.752.224,00 (4.521.911.918,00)

2 . 1 . 1 Belanja Pegawai 2.674.277.482,00 1.180.343.517,00 (1.493.933.965,00)

2 . 1 . 2 Belanja Barang 3.128.386.660,00 100.408.707,00 (3.027.977.953,00)

2 . 2 BELANJA MODAL 99.900.000,00 44.100.000,00 (55.800.000,00)



SURPLUS / (DEFISIT) (5.902.564.142,00) (1.324.852.224,00) 4.577.711.918,00



Drs. I Kadek Alit Wirawan MAP

Camat Tampaksiring

NIP. 19750216 199311 1 002



s.d 30 June 2014




1 . 20 . 13 Kecamatan TegallalangUnit Organisasi :


BELANJA2 4.866.448.828,32 1.361.003.043,00 (3.505.445.785,32)

2 . 1 BELANJA OPERASI 4.796.848.828,32 1.329.403.043,00 (3.467.445.785,32)

2 . 1 . 1 Belanja Pegawai 2.502.103.480,00 1.247.518.203,00 (1.254.585.277,00)

2 . 1 . 2 Belanja Barang 2.294.745.348,32 81.884.840,00 (2.212.860.508,32)

2 . 2 BELANJA MODAL 69.600.000,00 31.600.000,00 (38.000.000,00)



SURPLUS / (DEFISIT) (4.866.448.828,32) (1.361.003.043,00) 3.505.445.785,32



I Nyoman Darmawan, S.Sos

Camat Tegallalang

NIP. 19611231 198103 1 073



s.d 30 June 2014




1 . 20 . 14 Kecamatan UbudUnit Organisasi :


BELANJA2 6.614.983.245,00 1.502.617.612,00 (5.112.365.633,00)

2 . 1 BELANJA OPERASI 6.581.183.245,00 1.473.467.612,00 (5.107.715.633,00)

2 . 1 . 1 Belanja Pegawai 3.297.221.245,00 1.348.507.303,00 (1.948.713.942,00)

2 . 1 . 2 Belanja Barang 3.283.962.000,00 124.960.309,00 (3.159.001.691,00)

2 . 2 BELANJA MODAL 33.800.000,00 29.150.000,00 (4.650.000,00)


SURPLUS / (DEFISIT) (6.614.983.245,00) (1.502.617.612,00) 5.112.365.633,00



Drs. Ida Bagus Putu Suamba

Camat Ubud

NIP. 19731009 199303 1 002



s.d 30 June 2014




1 . 20 . 15 Kecamatan PayanganUnit Organisasi :


BELANJA2 5.728.175.427,00 1.207.585.695,00 (4.520.589.732,00)

2 . 1 BELANJA OPERASI 5.643.675.427,00 1.190.585.695,00 (4.453.089.732,00)

2 . 1 . 1 Belanja Pegawai 2.444.246.192,00 1.113.754.234,00 (1.330.491.958,00)

2 . 1 . 2 Belanja Barang 3.199.429.235,00 76.831.461,00 (3.122.597.774,00)

2 . 2 BELANJA MODAL 84.500.000,00 17.000.000,00 (67.500.000,00)


SURPLUS / (DEFISIT) (5.728.175.427,00) (1.207.585.695,00) 4.520.589.732,00



Drs. I Ketut Narayana

Camat Payangan

NIP. 19610714 198103 1 005



s.d 30 June 2014




1 . 20 . 16 Badan Penanggulangan Bencana DaerahUnit Organisasi :


BELANJA2 6.390.375.993,00 2.681.513.961,00 (3.708.862.032,00)

2 . 1 BELANJA OPERASI 6.367.375.993,00 2.666.413.961,00 (3.700.962.032,00)

2 . 1 . 1 Belanja Pegawai 5.000.504.293,00 2.090.064.029,00 (2.910.440.264,00)

2 . 1 . 2 Belanja Barang 1.366.871.700,00 576.349.932,00 (790.521.768,00)

2 . 2 BELANJA MODAL 23.000.000,00 15.100.000,00 (7.900.000,00)


SURPLUS / (DEFISIT) (6.390.375.993,00) (2.681.513.961,00) 3.708.862.032,00



Drs.Anak Agung Gde Oka Digjaya

Kepala Pelaksana Badan Penanggulangan

Bencana Daerah

NIP. 19600103 198903 1 012



s.d 30 June 2014



1 . 22 Pemberdayaan Masyarakat dan DesaBidang Pemerintahan :

1 . 22 . 01 Badan Pemberdayaan Masyarakat DesaUnit Organisasi :


BELANJA2 6.827.846.517,00 2.294.531.708,00 (4.533.314.809,00)

2 . 1 BELANJA OPERASI 6.702.998.122,00 2.294.531.708,00 (4.408.466.414,00)

2 . 1 . 1 Belanja Pegawai 4.479.197.102,00 1.594.474.941,00 (2.884.722.161,00)

2 . 1 . 2 Belanja Barang 2.223.801.020,00 700.056.767,00 (1.523.744.253,00)

2 . 2 BELANJA MODAL 124.848.395,00 0,00 (124.848.395,00)



SURPLUS / (DEFISIT) (6.827.846.517,00) (2.294.531.708,00) 4.533.314.809,00



Drs. I Made Watha, SH.MM

Kepala BPMD Kab. Gianyar

NIP. 19650525 198602 1 009



s.d 30 June 2014



1 . 26 PerpustakaanBidang Pemerintahan :

1 . 26 . 01 Kantor Perpustakaan, Arsip dan DokumentasiUnit Organisasi :


BELANJA2 2.358.073.215,00 1.082.365.424,00 (1.275.707.791,00)

2 . 1 BELANJA OPERASI 2.262.173.215,00 990.563.424,00 (1.271.609.791,00)

2 . 1 . 1 Belanja Pegawai 1.714.246.615,00 788.403.384,00 (925.843.231,00)

2 . 1 . 2 Belanja Barang 547.926.600,00 202.160.040,00 (345.766.560,00)

2 . 2 BELANJA MODAL 95.900.000,00 91.802.000,00 (4.098.000,00)


2 . 2 . 5 Belanja Aset Tetap Lainnya 49.900.000,00 49.896.000,00 (4.000,00)

SURPLUS / (DEFISIT) (2.358.073.215,00) (1.082.365.424,00) 1.275.707.791,00



R. Hery Nurhancoko, S.Sos., MM

Kepala Kantor Perpustakaan Arsip dan

Dokumentasi

NIP. 19610606 198303 1 023



s.d 30 June 2014


Urusan Pemerintahan : 2 Urusan Pilihan

2 . 01 PertanianBidang Pemerintahan :

2 . 01 . 01 Dinas Pertanian, Perhutanan dan PerkebunanUnit Organisasi :


BELANJA2 24.704.327.218,83 6.662.953.725,00 (18.041.373.493,83)

2 . 1 BELANJA OPERASI 23.960.061.618,83 6.611.198.725,00 (17.348.862.893,83)

2 . 1 . 1 Belanja Pegawai 13.359.783.451,00 5.930.691.307,00 (7.429.092.144,00)

2 . 1 . 2 Belanja Barang 10.600.278.167,83 680.507.418,00 (9.919.770.749,83)

2 . 2 BELANJA MODAL 744.265.600,00 51.755.000,00 (692.510.600,00)




SURPLUS / (DEFISIT) (24.704.327.218,83) (6.662.953.725,00) 18.041.373.493,83



Ir. I Gst Ngurah Aryawan, M.Si

Plh. Kepala Dinas Pertanian, Perhutanan dan

Perkebunan

NIP. 19580604 198709 1 002



s.d 30 June 2014



2 . 04 PariwisataBidang Pemerintahan :

2 . 04 . 01 Dinas PariwisataUnit Organisasi :


PENDAPATAN1 12.464.135.000,00 6.758.682.351,00 (5.705.452.649,00)



1 . 1 . 4 Lain-lain Pendapatan Asli Daerah yang Sah 0,00 793.032.351,00 793.032.351,00

BELANJA2 11.808.813.954,00 3.689.253.299,00 (8.119.560.655,00)

2 . 1 BELANJA OPERASI 10.307.883.354,00 3.584.108.299,00 (6.723.775.055,00)

2 . 1 . 1 Belanja Pegawai 6.694.112.694,00 2.609.881.264,00 (4.084.231.430,00)

2 . 1 . 2 Belanja Barang 3.613.770.660,00 974.227.035,00 (2.639.543.625,00)

2 . 2 BELANJA MODAL 1.500.930.600,00 105.145.000,00 (1.395.785.600,00)


2 . 2 . 3 Belanja Bangunan dan Gedung 914.060.000,00 79.655.000,00 (834.405.000,00)


SURPLUS / (DEFISIT) 655.321.046,00 3.069.429.052,00 2.414.108.006,00

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 655.321.046,00 3.069.429.052,00 2.414.108.006,00


A.A. Bagus Ari Brahmanta, SE.

Kepala Dinas Pariwisata

NIP. 19620831 198509 1 001



s.d 30 June 2014



2 . 05 Kelautan dan PerikananBidang Pemerintahan :

2 . 05 . 01 Dinas Peternakan, Perikanan dan KelautanUnit Organisasi :


BELANJA2 12.420.142.980,00 4.291.776.519,00 (8.128.366.461,00)

2 . 1 BELANJA OPERASI 12.301.115.980,00 4.245.066.519,00 (8.056.049.461,00)

2 . 1 . 1 Belanja Pegawai 8.999.990.274,00 3.753.854.072,00 (5.246.136.202,00)

2 . 1 . 2 Belanja Barang 3.301.125.706,00 491.212.447,00 (2.809.913.259,00)

2 . 2 BELANJA MODAL 119.027.000,00 46.710.000,00 (72.317.000,00)




SURPLUS / (DEFISIT) (12.420.142.980,00) (4.291.776.519,00) 8.128.366.461,00



Ir. I Made Raka, M.Si.

Kepala Dinas Peternakan, Perikanan dan

Kelautan

NIP. 196212311990031149



s.d 30 June 2014



2 . 07 IndustriBidang Pemerintahan :

2 . 07 . 01 Dinas Perindustrian dan PerdaganganUnit Organisasi :


BELANJA2 10.363.095.413,00 2.752.930.332,00 (7.610.165.081,00)

2 . 1 BELANJA OPERASI 5.735.124.333,00 2.517.065.732,00 (3.218.058.601,00)

2 . 1 . 1 Belanja Pegawai 3.700.087.428,00 1.658.220.445,00 (2.041.866.983,00)

2 . 1 . 2 Belanja Barang 2.035.036.905,00 858.845.287,00 (1.176.191.618,00)

2 . 2 BELANJA MODAL 4.627.971.080,00 235.864.600,00 (4.392.106.480,00)



SURPLUS / (DEFISIT) (10.363.095.413,00) (2.752.930.332,00) 7.610.165.081,00



Ir. Wayan Suamba. MT

Kepala Dinas Perindustrian dan Perdagangan

NIP. 19630711 199203 1 009


PEMERINTAH KABUPATEN GIANYAR...LAPORAN REALISASI ANGGARAN s.d 30 June 2014 PEMERINTAH KABUPATEN...

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