DokumenPeraturan Daerah (Perda)Berlaku

Peraturan Daerah (Perda) Kabupaten Bolaang Mongondow Timur Nomor 7 Tahun 2025

Nomor: 7
Tahun: 2025
Ditetapkan: 4 Agustus 2025
Status: Berlaku
Pasal terindeks: 7

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Pemerintah Kabupaten Bolaang Mongondow Timur

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Pasal 5

Lapor an p er u baha n sal do an gg aran leb ih seba g ai mana d imak s ud da l am P asal 2 hu ru f b m emb eri kan i nforma si keu angan seb a g ai b eri k ut:

a.sal d o an gg aran l eb ih aw al seb es ar Rp 4 2.681.3 5 3. 8 23 , 77 (emp at puluh d u a m iliar en am r atus delapan p ul u h sat u j u ta tig a r at u s li ma p u l uh tig a rib u dela pan r at u s d u a pul uh tig a r u piah t u juh pul uh t uj uh sen ); b . pen ggun a an sal do an gg ar an leb i h seb ag ai P en eri maan P emb iayaan t ah un berj alan sebesar Rp4 2. 8 47 . 5 4 3. 2 42 ,93 (emp at puluh d u a m iliar dela pa n r atu s emp at pul uh t u j uh j u t a li ma r at u s empat p u luh tiga rib u d u a r at us empat pu luh dua ru p iah sembilan pul u h tig a sen );
c.S i sa Le b ih Pembiay aan A n gg aran seb a gai mana di mak su d dal am P asal 3 hu ruf g seb esar R p 4.4 1 7.41 3.4 77 ,08 (emp at m iliar empa t r atu s t uj uh belas jut a emp at r atu s tiga bela s r i bu em p a t r atu s t uj uh p u luh t u j uh ru p iah d el ap an sen);
d.b er dasar kan s ald o an gg ar an l eb ih seb a g aiman a dimak s u d dal am h uru f a, p engg u n a an sa l d o an gg ar an leb ih seb a g ai P en eri maan Pembiay aan t ah un b erj al an seb ag aimana d i m a k sud d a l am hu r u f b d a n S i sa Le b ih P emb iay aan Angg aran sebag aiman a d imak sud dalam hu ru f c, t er dap a t saldo an gg ar an l ebih seb elum k or eks i seb es ar Rp 4. 2 51.22 4. 0 5 7,9 2 (emp at m iliar dua r atu s li ma p ul uh sat u jut a d u a r at u s d u a pul u h emp at ri b u li ma pu l uh t u j uh r u piah sembilan pu l uh d u a sen);
e.p enyes u a i an sal do an gg aran leb ih seb es ar R p1 6 6 .189.419 ,1 6 (s er at u s enam pul u h enam jut a ser atu s delap an pu luh sembilan rib u emp at r at u s semb ilan b elas r u piah enam belas sen ); d an f . ber d a sar kan sal do an gg aran leb i h seb elum k o r ek si seb ag ai mana d ima k sud dalam h u ru f d d a n pen y esua i an sal d o an gg aran l eb ih seb a g aiman a d imak sud d alam hu r uf e, t er d a p at sa l do an gg aran l eb ih akh ir seb esar R p4 .41 7 .4 1 3 .47 7,08 (empat m ilia r empa t r at u s t ujuh belas jut a emp at r atu s t i g a b ela s rib u empat r atu s t u j uh p u l uh t uj u h r u piah delap an sen). Pas al 6 N er ac a per 31 D esem ber 2024 seba gaimana di mak s ud dal am Pas al 2 hu ru f c me mberi kan informa s i keuangan sebagai beri kut:
a.j u mlah as e t sebesar R p634.8 99.0 09.887,34 ( en am ratus ti ga pu l uh e mpat milli ar dela pan ratus sem bilan pu l uh sembilan ju ta sembilan ri bu delapan rat us dela pan puluh tuj u h rupi ah ti ga pu l uh e m pa t se n);
b.j u m lah ke w aji ban sebes ar Rpl 0 .17 2.8 94.435,14 ( sepu l uh miliar se r at us t uju h puluh du a ju t a delapa n ratus se mbilan pu l uh e mpa t ribu e mpat r at us ti ga pu l uh lima ru p iah e m pa t bel as sen); dan
c.ju mlah e kui t as se besar R p624. 726.115 .452,20 ( e na m rat us dua pul uh e mpat mi liar tuju h ratus du a puluh e na m j u ta ser a tus li ma bel as ribu e m pa t rat us li ma puluh du a rupiah du a pul uh se n ). Pas al 7 La.por an oper as ional sebagai mana dim ak s ud da lam Pasal 2 hu ru f d me mberi kan i nforma s i ke u an ga n sebagai beri ku t : a . pe n dapatan oper as ion al sebesar R p474.0 63.7 30.12 4,6 6 ( empa t ra tus t uju h pu luh e mpat miliar e na m puluh ti ga j u ta t uj u h ra tus tiga puluh ribu se r atus du a pul uh e mpat ru piah e na m pu l uh e nam se n );
b.beban oper as ion al se besa r R p545.14 6.429.328 ,34 ( lima ra tus em pat puluh lim a miliar ser at us e mpat pul u h e nam j u ta e m pa t ratus du a pu l uh se mbilan ribu ti ga ratus du a pu luh dela pan ru piah t iga pul uh empat se n );
c.ber dasar kan penda patan oper as ional se bagaimana di mak s ud dalam huruf a dan beban ope r as ion al seba gai mana di maks ud dalam hu r uf b, ter dapa t defi s it dari ke gia tan oper as ion al se besar R p71.0 82.6 99.203,68 ( tuj u h puluh sa t u mi liar del apan pul uh dua j u ta e n am r a tus se mbila n pu l uh se mbi la n ri bu du a rat us ti ga rupi ah e nam pul uh del apan se n);
d.surplus dari ke giatan non oper a s ion al se besar R p3.438.9 28,71 ( ti ga j u ta e mpa t r atus tiga pu l uh dela pan ri bu se mbilan ratus dua pul uh dela pa n ru piah t ujuh pul uh sa t u se n); e . defi s it dari pos l uar bia sa sebesar Rpl.15 5.357.9 18 ,0 0 ( sa t u miliar se r atus lima pul uh lima j u t a ti ga r atus lim a pul uh t uju h ri bu se m bilan ra t us del apa n belas rupiah; dan
f.b er d a sarkan d efi si t d a ri kegi at an o per asio n al sebag aiman a dimak s ud d a l am h u ru f c, surplus d ari k egi atan no nop er as io nal seb ag ai mana d imak s ud d alam hu ru f d d a n defi s i t d a ri po s lu ar biasa seb ag ai ma n a dimaksud dalam h u r u f e, t erda pa t d efi s i t la por an op er asio na l seb esar Rp 72.23 4. 61 8 .19 2, 9 7 (t u j u h pul u h d u a m iliar dua r atu s t iga pu luh emp at j uta enam r at us delapan b ela s ribu ser at u s semb ilan puluh d u a rupiah sembilan pul uh t uj u h sen).

Pasal 8

Lapor an ar u s kas seb ag aimana d imak sud d alam Pasal 2 h uruf e m emb eri kan i n formasi keua n gan seb a g ai beri ku t :

a.j u mlah sal do aw al kas seb es ar R p42. 708 . 58 9. 342,7 7 (empat p u l uh d u a m iliar t uj uh r atu s d elap an ju t a li ma r atu s d elap an p u l uh semb ilan rib u tig a r atu s emp a t pul uh d u a rupi ah t uj u h pu l uh t u juh sen);
b.ju mlah ar u s kas b er sih d ari ak tivi tas op er asi sebe sar R p3.35 3. 93 3 .8 29, 1 5 (t i g a m iliar tig a r at u s li ma puluh tig aj uta sembilan r at u s tiga puluh t i ga rib u d elapan r at u s du a p u luh se mbilan r u pi ah li ma belas sen);
c.jumlah aru s kas b er si h d ari ak tiv itas i nv es tasi seb es ar m inu s R p 4 1 . 7 84 .0 6 3 . 5 95 , 0 0 (emp at puluh sa tu m ili ar t u j u h r atu s delapan pul u h empa t jut a en am p ul uh tig a ribu lima r atu s sembilan p ul uh l ima r up iah);
d.jumlah ar u s ka s d a ri ak tivi tas tr an s i t ori s seb es ar m in u s R p1 5 .5 45.7 1 8 , 00 (lima b ela s juta li ma r at u s emp a t pul uh li ma ribu t u juh r at u s delapa n bel as r u p iah ); dan
e.j umlah sal do akh ir k as per 3 1 D es emb er 20 24 seb esar R p4 .429 . 10 3.278 , 08 (empa t m iliar emp at r atus d u a pu luh sembilan ju t a ser at u s tig a ri b u d u a r at us t ujuh pul uh delap an ru pia h delapan sen). P asal 9 Lap o r an per ub a h a n eku i tas seb a g ai man a d ima k su d d alam Pasal 2 h u ru f f m emberikan inf o rm asi keu angan seb a g ai beriku t :
a.ek uitas awal seb es ar Rp87 6.7 1 l.4 4 1.7 45,23 (d elapan r atu s t u ju h puluh en a m m iliar t u j uh r at u s seb elas ju t a emp at r at u s emp at puluh satu ribu t u j uh r atus emp at puluh li ma r up i ah d u a puluh tiga sen); I
b.d efi s it l ap or an op er as i onal seb esar Rp72.23 4. 61 8.19 2 ,9 7 (t uj uh puluh d u a m iliar d u a r atu s tiga puluh emp a t ju t a ena m r at u s d elapan b elas rib u ser atu s semb ilan pu luh d u a r u piah sembilan puluh t u j u h sen);
c.ko r eksi y an g langsu n g m enamb ah/m en gu ran gi ekuitas seb esar R pl 79 . 750. 7 08 . 10 0 ,06 (s er at u s t uj uh p u luh semb ilan m ili ar tu j uh r atu s li ma pul u h juta t u ju h r at u s del ap a n rib u ser at us r u piah en am sen); d an
d.ber da sark an eku i tas aw al seb ag aiman a d imak sud d al am h u ru f a, d efi s it l apor an op er asio n al seb ag aiman a dimaksud dalam h uru f b, ko r ek s i y an g l an gsun g m en am bah/ m engu rangi eku i tas seb ag aiman a d imak sud d al a m hu ru f c, t er da pat eku i tas akh ir seb es ar R p 6 24. 72 6. 115.4 5 2 ,2 0 (en a m r at u s du a pul uh emp a t m iliar t uj uh r at u s dua pul u h en am juta ser atus li ma b elas ri b u emp at r at u s li ma pul uh d u a r up iah dua pu l u h sen ). Pasal 1 0 Ca ta tan at as l a por an k euangan seba gai ma n a d imak sud d alam P asal 2 h uru f g m emua t i nformasi baik secara k uanti tatif m a u pun k u alitatif atas pos l apor an keu a n g an. ( 1) P ertan ggun gj a wab an Pasal 1 1 pelak sa n a an A P B D seb agaiman a dimak sud dalam Pasal 2 t er ca ntum dalam Lam pir an y an g m er u pak an b a g i an t i d a k t erpisahkan d a ri P er atu ran D a erah i ni.

(2)Lamp ir an seb a g aimana d i mak s u d pada ay at (1 ) , t er diri d ari:
1. a.Lampir an I m emua t l a por an r ealis a si an gg ar an y ang t er diri ata s:
  1. 1.ring k asan lapor an r eal isa si an gg aran menu ru t urus an P emeri ntahan D a er ah dan o r g an isa si;
  2. 2.ri n g k asan APBD yan g d i kl asifi k as i m enu ru t kelomp o k dan j enis p end ap a t an , b elanja , dan pemb iay a an ; 3 . ri ncian A P BD m enu rut uru s an P emeri ntah a n D a er ah , or g an i sasi, p r o gr am , kegi atan, sub k egi atan , k elo mp ok dan j eni s p en d a pa tan , b el an j a d an p embiay aan ; da n
  3. 4.r ekapitu l asi r eal isa si b elanja m enu ru t u r u san Pemeri ntah a n D a er ah , or g an is asi, p r ogr am , k egi atan dan sub k egi atan ; /;
2. b.Lam pi r an II m emuat l aporan per ubah an sal do an gg aran lebi h;
3. c.La mpi r an I II memuat l aporan oper as i onal;
4. d.Lampi r an IV m emuat lapor an per ubahan ekui tas;
5. e.L am pi r an V m em uat ner aca; f . Lam pir an VI memuat l apor an arus kas ;
6. g.Lam pi r an VII m emuat cat at an at as l apor an keuan gan ;
7. h.Lam pi ran VIII memuat daftar rekapi t ul asi pi utan g daer ah ;
  1. 1.Lampi ran IX m emuat daft ar rekapi t ul asi penyi s i han pi utan g t i dak t ert agi h; j . La mpi ran X mem uat daft ar rekapi t ul as i dana ber guli r dan penyis ihan dana ber guli r;
8. k.Lam pi ran X I mem uat daftar penyertaan m odal (i nves tasi ) P emeri ntah Daerah ;
  1. 1.Lam pi ran X II m emuat daf t ar r ekapi t ul asi r eal i s as i penambahan dan pengur an gan aset t etap Daer ah ;
9. m.Lam pi ran XIII m emuat daftar r ekapi t ul asi aset t et ap;
10. n.Lam pi ran X I V m em uat daf tar rekapi t ul as i konstru ks i dal am pengerjaan;
11. o.Lam pi ran XV m emuat daftar rekapi t ul asi aset l ai nnya;
12. p.La mpi ran XVI m emuat daftar dana cadangan daer ah ;
13. q.Lam pi ran XVII memuat daftar kewaji ban j angka pendek;
14. r.La m pi ran XVIII memuat daft ar kewaji ban j angka pan j ang;
15. s.Lam pi ran XIX m emuat dafta r sub kegiat an yang be l um di s el esaikan sam pai akhi r t ah un an gg aran 2024 dan di an ggarkan kem bal i dal am tahun an gg ar an beri kutnya; dan t . La m pi ran XX m emuat Ikhti sa r l apor an keuangan badan usaha mili k D aer ah t erdi ri ata s; 1 . ikh ti sar l apor an keuangan (ner aca) badan usa ha mi li k Daer ah ; dan
  1. 2.i kh ti sar l aporan keuangan (l aporan l aba/ ru gi ) badan usaha mili k Daerah. P asal 1 2 K et ent uan l ebi h l anj ut mengenai penj abar an pertanggu ngj awaban pel ak sanaan A PB D t ah un an ggaran 2 024, di at ur dengan P er at ur an B upati . Pa sa l 13 Pera tur an Daerah ini m ul ai b erlak u p a d a t an gg al d i undan g k an . Ag ar se ti a p oran g m eng etah ui ny a , mem erintah ka n p e ngu ndan g an P era tura n Daera h ini d eng an p enem p ata nny a d alam Lem baran Daerah Ka b upa ten B o l a an g M o ng ondo w Ti m ur . Di teta p kan d i Tut uy a n l p ad a tan ggal : B UP ATI B OLAANG M ONGONDOW TI MUR ; Di und an gk an d i Tut uy an p a d a tan gg al: SEKRETAR I S DAERAH/ AUUPATEN B OLAANG M ONGONDOW TIM UR, EM BARAN DAERA H KABUP ATEN B OLAANG M ONGONDOW TI MUR TAHUN NOM OR R EGI S TER P ERA TURAN DAERA H KABUP ATEN B OLAANG M ONGONDOW TI MUR PROVI NS! SULAWESI UTARA : 7 /W.III/202 5 Sal in an Sesuai Deng an Asli ny a KEP ALA B A N HUKUM SOEHANDA. 'IDJ OJ O, S. H. NIP . 1971120, 2006 04 1 003 PEN JE LASA N AT AS PERA T U RA N D A ERA H KABUP A T EN B O LAAN G M O NGO N DO W T I M UR NO MO R T AHU N T EN TAN G PERTAN GG UNGJ A WABA N PELAK SANAAN AN GG A RAN PEN D A PA T A N DA N B ELAN JA DA ERAH T A HU N AN GG A RA N 2 024 I. U M UM B ahw a berdasarkan ke tentuan Pa sal 2 3 aya t ( 4) Pe ra turan Pe m e ri ntah Nom or 12 T ah un 2 01 9 te ntang Pe nge lol a an Keuangan D a e rah , Pe rtanggungj awa ban Pe la ksan aan APB D s e tia p tahun dite tapkan dengan Pe rda sesuai dengan ke tentuan pera turan pe rundang- undangan dan Pa sal 320 U ndang- Undang Nom or 2 3 Tah un 2 01 4 tentan g Pe m erintahan D aerah , Kepala D ae rah m enyam paikan ran can gan Perat uran D ae rah te ntang Pe rtan ggungjawa ban Pe lak san aan An ggaran Pe ndapa t an d an B ela nj a D aerah kepa da D ew an Perwaki la n R a kyat D ae rah denga n dil a m piri l aporan keuangan ya ng te lah diperiksa o l eh B adan Pem eri ksa Keuanga n pal ing lam ba t 6 ( enam ) bul an s e te lah tahun anggaran berakhir. Pe ra t ura n D ae ra h ini m erupakan dokum en pertangg ungjaw a ban penge l olaa n keuangan Pe m e ri ntah D ae rah un tuk Tah un Angg aran 2024, berupa lapora n ke uangan yan g mem uat:
16. a.l a pora n real i sa si a nggaran ;
17. b.la poran perubahan s a ldo an ggaran le bi h; c . nera c a;
18. d.l aporan operasional ; e . l aporan aru s ka s;
19. f.l aporan peru bah an ekui ta s; dan
20. g.ca ta tan a ta s l a poran keuangan . II . PASAL D EM I PASA L Pa sal 1 C ukup je la s. Pa sal 2 C ukup j e las.

Pasal 3

C u kup je l a s.

Pasal 4

C u k u p jel a s . Pasa l 5 C uk up je l a s.

Pasal 6

C uk up je l a s. Pasa l 7 C u ku p jela s.

Pasal 8

C u k up jelas .

Pasal 9

C u k up jela s. Pasal 1 0 C uk up je l a s. Pasa l 1 1 C uk up je l a s. Pasal 1 2 C uk up j e l a s. Pa sa l 1 3 C u k up j ela s. T A MBA HAN LEMB A RAN DAERA H KAB UPAT E N BO LAA NG M O NGO N D O W T IMUR NO M O R: LAMP I RA N I - PERATURAN DAERAH KABUP ATE N BO LAANG MO NGONOO W TIMUR TE NTANG P E TANG G U NGJA WABAN PELA KS ANAAN APBD T AHUN ANG GARAN 2024 L AMP IAAN I P E A AT UR AN D AE R AH KAB UP A T EN B OL A ANG MO N G ONDO W TI M U R NOMO R . .. TAHU N... T EN T ANG P E R T ANGGU NG JA W AB AN PEL A KS A NA AN A P B D T AHUN ANG GA R A N 20 24 Hai.amen 1 dari 1 " PEMERI NTAH KABUPATEN BO L AANG M ONG ONDO W T IM U R LAPOR AN REALISASI ANGGARAN T a hu n A ng ga r an 20 24 J u mlah (R p ) Be rt a mba h / (Be rk ur a ng) K ode Ura i a n Anggara n Se telah Per u bah a n Reali sa si p % 04 PE NOA P ATAN OAE R AH 548 .2 8 8 . 54 3. 40 7, 0 0 5 3 5 . 1 5 4 .4 2 7. 0 2 8 ,66 ( 1 3. 13 4 . 11 6. 3 7 8 ,3 4 ) 97 ,60 04 .0 1 PE ND AP A T AN AS LI DA ER A H (P AD) 22. 890.4 27 . 1 8 5 , 0 0 13. 7 5 2 .442 . 8 1 0, 66 ( 9. 137.98 4 .37 4 ,3 4 ) 60, 08 04 .0 1 .01 P a ja k Da e ra h 1 4 .77 2. 8 2 9 . 66 0, 00 8. 8 8 9 . 5 6 5. 3 77 , 0 0 ( 5. 883 . 2 64.28 3,00 ) 60, 1 8 04.01 .02 R e t ri bu si Da e ra h 4. 065 . 994. 70 9 , 00 67 3 . 3 8 3. 3 3 8, 0 0 ( 3. 39 2. 6 11 . 37 1, 00 ) 16 ., 56 04.01. 03 H a sil Pe n g elolaa n K e ka ya an Dae ra h yang Dip isa h ka n 1 . 4 09 .7 8 8. 09 3 , 0 0 1 . 2 6 0 . 040 .0 7 8 ,0 0 ( 1 4 9 .74 8. 0 15 ,00 ) 89 ,3 8 04.0 1 . 04 L ai n lai n PAD y a ng S a h 2 .64 1 .8 1 4 .7 2 3 ,0 0 2. 9 2 9 . 4 54 . 0 1 7 , 66 2 87 . 63 9. 2 9 4 ,6 6 1 1 0, 89 04 .02 PE ND AP A T AN T RANSF E R 5 18 .493.3 60 . 95 7, 00 515. 16 6. 6 4 9.9 1 5 , 0 0 ( 3. 3 26 . 7 11. 04 2,0 0 ) 9 9 ,3 6 04.02 . 0 1 P e n d ap a t a n T ra n sfe r Pemerin ta h Pu sa t 497 .8 5 8 . 0 5 7 . 0 00 , 00 49 5 . 5 93.8 0 7.2 5 3, 00 ( 2.2 6 4.24 9. 7 4 7 ,0 0 ) 9 9 ,5 5 04 .02 . 02 Pen d ap at a n T ra n sfe r A n t a r D ae ra h 20 .6 3 5 . 3 0 3 . 9 5 7 , 00 1 9.5 72 . 84 2. 662, 00 ( 1 . 062 .461. 29 5 ,0 0 ) 94,8 5 04.03 LA INLA I N PE N DAP A T AN D AE RAH YANG SA H 6 .90 4 . 7 55.2 6 5 ,0 0 6.2 3 5 . 3 3 4 .3 0 3 ,0 0 ( 669. 4 20. 96 2 ,0 0 ) 9 0 ,3 0 04.03 . 03 Lai n la in Pend ap at a n Ses u ai d e ng a n K e t e n t u an Pe ra t u ra n Pe rund ang -U n d an g an 6.90 4 . 755 . 26 5, 0 0 6.2 3 5 . 3 3 4 . 3 03 ,0 0 ( 669. 4 20 . 96 2.00 ) 9 0 ,3 0 05 B E L ANJA D AE RAH 59 0 .96 9. 89 7.2 3 0, 00 5 73 .58 4. 5 5 6 .7 94 , 5 1 ( 1 7. 3 85 .340 .43 5,4 9 ) 97, 06 05 .01 B E LAN J A O P E RAS I 44 5 .02 4.3 7 1. 125, 80 430 .99 4. 57 3. 2 15, 5 1 ( 1 4. 0 29 .797 . 9 10 ,2 9 ) 96,8 5 05 .0 1 . 01 B e la n j a eg awa i 24 5 .0 80 .3 49 .96 0.9 8 24 1. 800.6 5 7. 4 66 , 00 ( 3. 2 79 .6 9 2. 4 94 ,9 8 ) 98,6 6

05.0 1. 02 B ela n ja Ba ra ng d an J asa 1 66.319 .2 19. 3 5 1, 82 1 55 .753. 6 13. 4 91 , 5 1 ( 10 . 5 65 . 60 5. 8 60,3 1) 93,6 5
05.0 1. 05 B e la n j a Hibah 3 2 .1 45. 30 1. 8 13, 00 31. 97 4. 3 0 2 . 2 58. , 0 0 ( 1 7 0. 9 9 9.55 5,0 0 ) 99,4 7 05 .01 . 06 B elan j a Ba n t u an So sia l 1 . 47 9.50 0.00 0,0 0 1 .466 . 00 0. 0 00 , 00 ( 13.5 0 0. 0 0 0 ,00 ) 99,0 9
05.02 B E LA NJ A MOD AL 43.8 48 .48 4 .26 8, 20 41. 78 4. 06 3. 5 95 , 00 ( 2. 0 64.4 2 0. 6 73,2 0 ) 95,2 9 05 . 02 . 01 B elan ja Mo d a l T a n ah 398 .40 0 .0 00 , 00 39 8 .4 0 0.0 00 , 00 0,0 0 1 00 ,00 05 .0 2. 02 B elan ja Mo d al P e ra la t a n d an Me sin 5.96 0. 77 4. 034,6 7 4.99 9 . 393. 06 6, 00 ( 961. 3 8 0. 9 68 ,6 7 ) 83,87 0 5 .02. 03 Bela n ja Mo d al Ged u ng d an B a n g u n an 7.36 4. 56 1. 29 4, 53 6.6 97.933. 7 16, 00 ( 666.6 2 7. 57 8,5 3 ) 90, 9 5 05 .02. 04 B e la n ja Mod al Ja la n , Jarin g an , d an I nig asi 2 8 .82 6. 07 0. 45 0, 00 28. 54 2. 7 4 5 . 9 98 . 00 ( 28 3 .324 .45 2,00 ) 99, 0 2 05 .02 . 05 B e la n ja Mod a l A set T etap L a i nn ya 1 . 29 8. 67 8. 489, 00 1 . 145 .5 9 0. 8 15, 00 (15 3 .087 . 6 74,00 ) 88, 2 1 05 . 03 B E LANJ A TI D AK TE R DUGA 1 . 50 0. 00 0.0 00,0 0 1 . 1 5 5 .3 5 7. 9 18, 00 (344 .6 4 2.08 2,00 ) 77 ,0 2 05 . 03 . 0 1 B ela n ja Ti d ak T e rd u g a 1 . 500 .0 0 0 .0 00,0 0 1 . 1 5 5 . 3 57.9 1 8 ,0 0 (344 .6 4 2. 0 82,00 ) 7 7 ,0 2 05 . 04 BELANJ A T RANS F E R 1 00 .5 9 7 .04 1. 8 36 . 0 0 9 9 .6 5 0 . 5 62. 066 , 0 0 (946 .4 7 9. 7 70,0 0 ) 99,0 6 05 . 04 . 0 1 B e lanja B a g i H a si l 1 . 88 3 .8 8 2 .4 3 6 ,0 0 93 7 . 4 02.6 66 ,0 0 (946 .4 7 9, 7 70,0 0 ) 49,7 6 05 . 04 . 02 B e la n ja B a n t u an K e u a n g a n 98 .7 13.1 5 9 .4 0 0 , 0 0 98.7 13. 159 . 40 0,0 0 0,0 0 1 00, 0 0 SUR P L US / (DEFI SIT) (42.68 1 . 3 5 3 .8 2 3 , 0 0 ) (38.43 0. 1 2 9 . 7 6 5 ,8 5 ) 4.251 . 2 24. 0 5 7 ,1 5 9 0 ,0 4 06 PE M BI AY AAN D AE R AH 4 2. 68 1 . 3 5 3 .8 2 3,00 42.84 7. 5 4 3 . 2 4 2 , 9 3 1 66 .1 8 9 .419 ,93 1 00 ,3 9 06 .01 PE N E RI MAA N PE M BI A Y AAN 4 2 .68 1. 353 .82 3 ,00 42.84 7. 5 4 3 . 2 4 2 , 9 3 166 . 18 9. 4 19,93 1 00 ,3 9 06 . 0 1 .01 Sisa L eb ih Pe rhit u n g a n Ang g ara r T a hu n Seb e lumny a 4 2 .6 8 1 . 3 5 3 .8 2 3 ,00 42 .84 7.5 4 3 . 2 4 2 , 9 3 1 6 6 .1 8 9. 4 1 9 ,93 1 00 ,3 9 PE M BI AY A AN NETT O 4 2 .6 8 1 . 353 .8 2 3 ,00 42.84 7. 5 4 3 . 2 4 2 , 9 3 1 6 6 . 18 9. 4 19, 9 3 1 00 ,3 9 S IS A LE B I H PE M BI AY AAN ANGGA RAN (S i t. P A ) 0,00 4.41 7 .4 1 3 .47 7,08 4.4 1 7.4 1 3.4 77, 0 8 0 ,00 LAMPIRAN1.1 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDOW TIMUR RINGKASANLAP ORANREALISASIAN GGARANMENURUTURUSANPEMERINT AHANDAERAHDANORGANISASI TahunAnggaran2024 UrusanPemerintahanDaerat Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp 10.726.349.974,006.836.821.641,00 548.288.543.407,00535.154.427.028,66 (1.550.885.400,00))5,65 .................................................. (13.134.116.378,34)/97,60 ................................................... (3.889.528.333,00)/63,74 ................................... 0,00 0.00 74,25 74,25(2.338.642.933,00) 0,00 0.00 (2.338.642.933,00) ................................................ 0,00 0,00 6.743.980.641,00 6.743.980.641,00 92.841.000,00 0,00 0,00 9.082.623.574,00 9.082.623.574,00 1.643.726.400,00 PENDAPATANDAERAH URUSANPEMERINTAHAN WAJIBYANGBER KAITA NDENGANPELAYANANDASAR PENDIDIKAN DIN ASPENDIDIKANDANKE BUDAY AA N KESEHATAN D INASKESEHATAN PEKERJAANUNUMDANPENATAANRLANG 4 04.01 04.01.01 4.1.01.101.2-22.0-00.01 04.01.02 4.1.02.1-02.0-00.0-00.01 04.01.03 4.1.03.103.0-00.0-00.01DOIN ASPEKEJAANUMUMDANTA TAUANG1.643.726.400,0092.841.000,00(1.550.885.400,00)]5,65 ··························································································································································································································································································································································································. 04.03.30PE RDAGANG AN 5.1.01.1-01.2-22.000.01.1BELANJAOPERAS 4.3.30.3-30.2-17.3-31.01DIN ASPERD AGANGAN, PEINDUSTRIAN,KOPERASIDANUSAHAKECILM ENENG AH 04.05UNSURPENUNJANGURUSANPEMEINTAHAN 96,14 18,61 18,61 18,61 32.,20 66,40 66,40 22,07 22,07 98,31 98,31 98,31 97,06 95,38 (14.917.000,00) (116.894.000,00) ............................ (14.917.000,00) ·········•·••··············· (131.811.000,00) ···········•·······••······· (9.072.084.045,34) (9.072.084.045,34) (9.072.084.045,34) (17.385.340.435,49) ···························•· (40.693.000,00) .................................. (40.693.000,00) ............................... (40.693.000,00) ······························ (4.202.208.407,00) ························•····•··•·· (11.224.349.667,49) ................................... (116.894.000,00) ··································· (4.202.208.407,00)]96,14 ................................................................ 9.307.000,00 9.307.000,00 62.589.000,00 29.483.000,00 33.106.000,00 33.106.000,00 528.245.709. 387,66 528.245.709.387,66 528.245.709.387,66 573.584.556.794,51 231.856.703.581,51 104.641.085.846,00 104.641.085.846,00 96.099.769.385,00(3.530.165.382,47)]96,46 ···•···•·······························. 44.400.000,0029.483.000,00 50.000.000,009.307.000,00 50.000.000,00 50.000.000,00 194.400.000,00 44.400.000,00 150.000.000,00 150.000.000,00 537.317.793.433,00 537.317.793.433,00 537.317.793.433,00 590.969.897.230,00 243.081.053.249,00 108.843.294.253,00 108.843.294.253,00 99.629.934.767,47 KEUANGAN BAD ANPENGELOLAKE U ANGANDANPENDAPATANDAERAH BELANJADAERAH UUSANPEM EINTAHANW AJIBYANGBERKAITAN DENGANPELAYANANDASAR PE NDIDIKAN DI N ASPENDI DIKANDANKEBUD AY AAN PE RHUBUNGAN DIN ASPERHUBUN GAN URUSANPEME RI NTAHANPILIHAN PAIWIS ATA OIN ASPARIWISATA URU SANPEMEINTAHANWAJIBYANGTID AKBERKAITANDE N GANPELAYANANDASA 04.05.02 4.5.02.5-02.0-00.0-00.01 5 05.01 05.01.01 5.1.01.101.2-22.0-00.01 04.02 04.02.15 4.2.15.2-15.0-00.0-00.01 04.03 04.03.26 4.3.26.3-26.0-00.0-00.01 LAMPIRA NI.1-PE RA TURAN DA EAH KABUPATEN BO LAANG MO NGO NDO W TI MUR TENT A NG P ERTA NGG UNGJAW ABANPE LA K SA NAAN APB D TA HU N A NG GARAN 20 24 5 .1.01.101.2-22.000.01.2. 01 BelanjaModalTanah75. 000.000,0075. 000. 000, 00 ·············•·· •·•·······························································································································································································•·························································································. Bela njaBara ngdanJasa22.299.634.593,4720.486.003.222,00 ............................................................................................·································· •····• ·········-··························································································································· I 91,87 91,43 92,71 100,000,00 (163.150.857,00) (672.043.024,53) ································ (1.813.631.371,47) ········································ 8.541.316. 461,009.213.359 .485 ,53 1.903.310.207,001.740.159. 350,00 BEL ANJ AMODAL Bela njaHibah ·······················································································································································-···· 5.1.01.1-01.2-22.0-00.01.1.02 5.1.011-01.2-22.0-00.01.1.05 5.1.01.1-01.2-22.0-00.01.2 Uru sa n Peme r in ta h a n Da era h J um la h (Rp) A ng g a ra n Sete la h Pe rub a ha n Rea lis as i Be rta mbah / (Be rk u ra ng ) p 5 . 1 . 02. 1 -0 2. 0-00. 0-0 0. 01 .1 .02 Belan j a Bara n g d an J asa · ··· ·· ·· ····· ·· ······ ··· ····· ·· ··· ·· ··· · ··· ··· ·· ·· ·· ·· . 80 .280 .3 72 .88 1 , 0 0 74 . 27 1.963 .4 3 9,5 1 2 . 083. 41 0.608,00 2 . 033.71 3.1 08, 00 5 . 955. 1 72.953,53 5 .485.91 5.1 03, 00 1 . 099. 775.924,00 9 46.688.250, 00 8 8, 1 3 92 ,52 92 ,52 (6.0 08. 4 09 .441,49 ) (6.0 08. 4 09 .4 41,49 ) ( 5.0 6 7.8 85 .331,41) . . (5.3 08. 2 57 . 0 44,4 1) 92 ,76 . ... . .. . ... .. . ... .. . . . .. .. . . ... . . .... . . . . ..... . ( 49.6 97 .5 00 ,00 ) 97 ,61 ·· ·· · ·· · ·· · ·· · · · ·· · ····· •· • · · · ··· · ·· · ···· · ·· · · · ·· ··· ·· (46 9.2 57 .850 ,53 ) 92 , 1 2 (15 3.0 87.6 74 ,00 )] 86 ,08 ··· ··· ·· ······ ······· ·· ····· ···· ····· ··· ·· ··· ··· ·· (240. 3 71.7 13 ,00 ) 99 .21 . . 74 .27 1.963 .4 3 9.5 1 67 .986 .2 14 .8 50,5 1 30.0 6 6.692 .8 6 2,0 0 37 . 619 .52 1.9 8 8,5 1 80 .280 .3 72 .88 1,0 0 7 3.294.471 .894,92 3 0.307. 064. 575,00 4 2.687.407. 31 9.92 Bel an j a Mo d al P era lat an dan M e si n Bel a n ja Mo d al G ed u n g d an Bang un an .. . . . . ... .. . . . .. . . . .. . .. .. . . . .. . . .. . . .. . . . .. .. . .. . ... . . . . . ... Belan ja Mo d al Ase t T e tap Lainn ya ·· ·· ·· · ·· ·· ·· ··· ·· ·· ······ ·· ··· ·· ··· ····· ··· ··· ·· ···· K E SEH A T A N DIN A S K E SE H A T A N B E L A N J A OP E R A S I Belan ja P eg awa i . .. . .. .... . .. . . .. . .. . . . .... . . .. . . .. . 5.1. 0 1.1-0 1.2 - 22 .0-00 .0 1. 2.02 5 . 1 . 01 .1 -0 1 .2-22. 0-00. 01 .2. 03 5.1. 0 1.1-0 1.2-22 .0-00.0 1.2 .05 05 .0 1.0 2 5.1. 02 .1-0 2 .0 -00. 0 -00.0 1 5.1. 02 .1-0 2 .0-00 .0-00.0 1.1 5 . 1 . 02. 1 -0 2. 0-00. 0-0 0. 01 .1 .01 5.1. 0 2.1-0 2 .0-0 0 .0-00.0 1 .2 B E LANJ A MOD A L 6.98 5 .90 0 .9 8 6 ,0 8 6.2 8 5.74 8. 5 89, 0 0 · ··· ·· ·· ····· ·· ······· ·· ····· ·· ··· ·· ··· · ·· ·· ·· ·· ·· ··· ·· ···· ·· ····· ·· ·· ·· ··· ·· ··· ··· ···· ··· · ···· ··· ····· ··· ···· ·· ·· ··· ·· ··· ····· ······ ·· ·· ······ ·· ····· ·· ··· ·· ··· ·· ···· ·· ·· ··· ·· ····· ······ ·· ·· ···· ·· ·· ····· ·· ··· ··· ·· ····· ·· ····· ··· ·· ·· ··· ····· ··· ····· ·· ····· ·· ··· ··· ·· ··· ·· ····· ··· ·· ··· ··· ····· ·· ····· ·· ···· ·· ····· ··· ·· ··· ·· ··· ·· ··· ·· ···· ··· ·· ··· ·· ·· ·· 5 . 1 . 02.1 -0 2. 0-00. 0-00. 01 .1 .05 Belan j a Hi b ah ···· ·· ·· ····· ·· ·· ····· ·· ····· ·· ··· ·· ··· ····· ·· ·· ·· ·· ··· ···· ·· ···· ··· ·· ··· ·· ·· ··· ·· ····· ··· ····· ··· ····· ··· ···· ·· ·· ··· ·· ··· ····· ······ . 30 0 .00 0 .0 00 ,0 0 30 0.00 0. 0 0 0, 0 0 5.1. 02 .1-0 2 .0 -00 .0-00.0 1.2 .02 Belan j a Mo d al P era lat an d an M esin 2 . 71 9. 500.986,08 2 .045. 748.589, 00 0,00 1 0 0 ,00 (70 0.15 2 .397 ,08 )] 8 9, 98 . ..................................... ........... ... (673. 7 52 .397 ,08 )) 75 ,23 .. . . .. . .. . .. . .. ... . . . .. . .. . ... 5 . 1 . 02. 1 -0 2. 0-0 0. 0-0 0. 01 .2. 04 Belan j a Mo d al J alan, J ari ng an, dan nigasi 4 . 266. 400.000,00 4 .240. 000.000, 00 ···· ·· ·· ···· ·· ··· ····· ·· ····· ·· ··· •· ·•• · ·· ·· ·· ·· ·· ··· ·· ···· ·· ···· ··· ·· ·· ··· ····· ··· ···· ··· ····· ··· ····· ··· ···· ·· ·· ···· ···· ····· ·· ···· ·· ···· ···· ·· ··· ·· ·· ··· ·· ··· ·· ···· ·· ··· ·· ·· ··· ·· ·· ···· ·· ·· ···· ·· ····· ·· ······ ·· ·· ··· ·· ·· ··· ··· ····· ·· ·· ······ ·· ··· ·· ·· ··· ·· ··· ····· •· ····· ··· ····· ·· ····· ·· ····· ·· ···· ···· ···· ··· ·· ··· ·· ·· ····· · · ····· ·· ···· ( 26.4 00 .0 00 ,00 ) 99 ,38 5 . 1 . 03. 1 -0 3. 0-0 0. 0-0 0. 01 .1 .06 Belan j a Ban tu an S o s i a l · · ··· ·· ·· ··· ·" ··"· "" '" ' .. 5 . 1 . 04.1 -0 4. 0-00. 0-00.01 . 1 .01 Belan ja P eg awai ··· ·· ····· ··· ····· ·· ······ ·· ···· ·· ··· . 5 . 1 .04. 1 -0 4. 0-00. 0-0 0.01 . 1 .02 Belan j a B ara n g d an J asa ·· ···· ·· ·· ···· ····· ··· ·· ·· ····· ·· ···· ·· ····· ·· ·· ····· ·· ···· ·· ····· ·· ····· ··· ·· ··· ·· ····· ·· ··· ··· ··· ····· ·· ··· ·· ·· ····· ·· ·· 1 3 .7 5 3.0 8 2.45 7, 0 0 (37 0.4 94 .40 4 ,00 ) 97 , 38 . . .. .. ... . .. .. . . . . ... . . . . . .. . . .. . ... . . . . . .. · · ··· ··· ····· ··· ·· ···· ····· ··· ··· · ·· ··· ·· ···· ···· ·· ···· ·· ···· ··· 90 ,8 7 98 ,7 5 98 ,3 0 98 ,3 0 97 , 96 96 ,70 1 0 0 ,00 1 0 0 ,00 98 , 27 1 0 0 .00 99 ,32 86 ,00 98 , 95 96 ,95 96 ,95 97 ,05 96 ,9 1 98 ,5 2 ( 44. 2 02 .50 1, 00 ) ( 2.0 45 .36 0 ,00 ) (94 .482 .6 63 ,00 ) ( 44. 2 02 .50 1, 00 ) . . .. . .. . . .. .. .. . ... .. . . . .. (82 5.0 01.40 3 ,00 ) (315 .10 8 .740 ,00 ) 0,00 0,00 (454. 5 06 .999 ,00 ) 0,00 (212.8 19 ,00 ) (19 7.3 69 .7 28 ,00 ) .. .. . .. . . . .. .. .. .. . ... . . ..... ( 55.3 85 .6 64 ,00 )] 98 , 64 . . (25 6. 9 24 .4 52 ,00 ) ( 45 .6 43 .2 74 , 00 ) ( 45 .6 43 .2 74 ,00 ) . . .. . . . ... . . . .. .. .. . . .. ... . .. . .. (825.001. 40 3 ,00 ) 97 , 96 . . . .... . . . ... . . . .. ... . .. .. . .. . ... . . ... . . .. . ..... . (2.0 45 .36 0 ,00 )] 90 ,8 7 ................................. ........... .............. ( 41.7 10 .07 5 ,00 ) · · ···················· (1.8 87 .83 9 .00 ) . ... .. . . . ... .. . .. . .. . . ... . . . .. .. .. .. . . .... . ... . ( 43 .5 97 .9 14 , 00 ) . ... .. . . .. .. .. . .. . .. . .. . .. . . . .. .. .. .. . . .... . . . .. 4.0 2 4.3 4 8.7 3 8,00 9.233.0 18 .13 3,00
99.7 15 .5 8 6,0 0 396.0 0 0.00 0,00 25 .86 9.26 4.6 11 ,0 0 32 3.4 0 0. 0 0 0, 0 0 31.10 0.0 0 0,0 0 1 .21 2. 01 8. 61 3, 00 24 .30 2.7 4 5 .9 98,0 0 1 .4 52.39 9.7 9 1,0 0 1 .4 52.39 9.79 1,0 0 1 .4 32.0 4 9.79 1,0 0 1 .306.18 5.19 1,00 1 2 5.86 4.60 0,00
20.3 50.0 0 0,0 0 20.3 50.0 0 0,0 0 7.4 9 0.2 8 1.4 9 3,00 2.5 6 2.9 6 5. 6 8 5, 0 0 2.5 6 2.96 5.6 85, 0 0 3 9.622. 347. 068, 00 39 .62 2.3 4 7. 0 6 8,0 0 4 0.447.348.471 ,00 4 0.447.348.471 , 00 1 4.1 23.576.861 ,00 4 .079.734.402,00 9 .548.1 26.873,00 9 9.71 5.586, 00 396 .00 0 .00 0, 0 0 2 6. 323.771 .61 0,00 32 3. 4 0 0.0 0 0, 0 0 3 1 .31 2.81 9, 00 1 . 409. 388.341 , 00 2 4. 559.670.450,00 1 . 498. 043.065,00 1 . 498. 043.065,00 1 . 475. 647.705., 00 1 .3 4 7 .89 5 .266 ,0 0 1 27.752.439,00 2 2.395.360,00 22 . 39 5 .360 ,00 7 . 584. 764.1 56,00 2 . 607. 1 68.1 86,00 2 . 607. 1 68.1 86.00 KE TE NTE R A MA N, K E T E R TIBA N UMU M S E R T A P E R L INDU NGAN M AS YAAKA T B A D A N P E N A N GG U LA N GA N B E N C A N A DAE RA H B E LANJ A OP E AS BE LA NJA MO D A L B elan j a Mo d al P eralatan d an M es in PE R UM AHA N RA KYA T D A N KAWASA N PE R M UK IMAN DIN AS P E R UMA H A N DA N K A WA S AN P E M U K IMA N DA N P E R TA NA H A N B E LAN J A OPE R AS I Belan j a Mo d al T a n ah Belan j a Mo d al P era latan d an Mesin B E L A N J A MOD A L B elan j a Hi bah P E KE R J AA N UMUM DA N P E N A TA A N RU A N G DIN A S P E KE RJAA N UM UM DA N TA TA RU A N G B E L A N J A OPE R AS I B elan ja P eg awa t . ......... ......... ... ...... Belan ja Mo d al J al an , J aring an , d an ni gasi .. .. . . ... . . . . . .. .. . . . ... .. . . . .. . . .. .... . . ... ... . .. .... . . . . .. ···· ···· ·· ·· ···· ··· ······ ·· ···· ·· ····· ··· ··· ··· ··· ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· · ·· Belan ja Bara ng d an J asa .............. ............ ..... ... ......... Belan j a Mo d al Ged u n g d an Ban g un an . 5 . 1 .04.1 -0 4. 0-00. 000.01 . 2 5.1.04.104 .0 -00 .0-00 .0 1. 2.02 05 .0 1.05 5.1.0 5. 105 .0 -00 .0-00 .0 1 5.1.05.1-0 5.0 -00 . 0-00 .01.1 5 . 1 . 03. 1 -0 3. 0-0 0.0-0 0. 01 .2 5.1. 03 .1-0 3 .0-0 0 .0-00.0 1.2 .0 1 5.1. 0 3. 1-0 3 .0 -00 .0-00.0 1.2.02 5.1. 0 3. 1-0 3 .0 -00 .0-00 .0 1. 2.0 3 5 . 1 . 03. 1 -0 3. 0-00.0-00.01 . 2. 04 05 .0 1.0 4 5 . 1 . 04.1 -0 4. 0-00. 0-00.01 5 . 1 .04.1 -0 4. 0-00. 0-00.01 . 1 5 . 1 . 03. 1 -0 3. 0-00. 0-00. 01 .1 .05 05 .0 1.0 3 5.1. 03 .1-0 3 .0-0 0 .0-00.0 1 5 1. 03. 1 -0 3. 0-00. 0-0 0. 01 .1 5 . 1 . 03. 1 -0 3. 0-00. 0-00. 01 .1 .01 5 . 1 . 03. 1 -0 3. 0-00. 0-00. 01 .1 .02 LAMIRA N IL 1 . PE RATURAN DAE RAH KABUP A TE N BOL A ANG MO NGO N DOW TI MU R TE NTA NG PE RTA NG GU NGJ A W A BAN PEL AKS ANA AN AP BD T A HU N A NG GARAN 2024 5 .1 .05. 1 -0.0-0 0. 0-00. 01 .1 .02 Belan j a Bara ng dan J asa ... .. .. . . . .. .. . .. .. . .. .. . . . . . . 5 .1 .05. 1 -0 5. 0-00. 0-00. 01 .1 .01 Belan j a P eg aw a i ·· ··· ··· ·· ····· ·•• · •·· ·· ·· ··· ·· ·· ···· ·· · ·· ·· ··· ·· ···· ··· ·• ·· ·· · · ··· ·· ·· ··· ·· ······ ·· ····· ··· ·· ·· ···· ··· ·· ···· ·· ·· ······· ··· ···· ····· ··· ···· ·· ·· ··· ·· ·• ·•· · 79 1. 99 9 .9 9 ,00 76 4.03 7. 0 6 9. 0 0 / 98 ,9 9 98 ,9 9 Ha la rnan 2 d an 8 ( 16 .2 39 .57 1, 00 )/ 99 ,11 .. . .. .. . .. .. . . . . . . ... . .. . .. . . . .. . .. . .... . . . ( 27.9 62 .930 ,00 )/ 96 .47 · ··· ··· ······ ·· ·· ···· --··· ··· ··· . 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1.92 7.531 . 15 2,00 1 .89 2.94 1 .05 1 , 00 87 .830 .34 9,00 87 . 8 30 .349 ,00 5.43 0.5 21 .654 ,00 5.430 .521 . 654 ,00 5.43 0.521 . 654 ,00 DIN AS PEMBERD AYAAN MA SYAA KAT DAN DESA B ELAN J A O PERAS I BEL AN J A MO DAL 5.2.13.2-13.0-0 0 .0-00.01 5.2.13. 2 - 1 3.0-0 0 .0-00.01.1 5.2.12.2- 1 2.000 .000.01 . 2 05.02.13 P E M B ERDA YAAN M ASY ARAKA T D AN DE S A 5.2.1 3. 2- 13.0-00.000 .01. 1. 01 B elan ja P eg a wai ·· ·· ··· ·· ·· ·· ·· · ········ ·· ·· ·· ·· ··· ··· ····· ·· ··· ··· ··· ·· ··· ·· ········· ·· ·· ····· ·· ·· ··· ·· ·· ···· ·· ··· ·· ·· ··· ·· ··· ·· ····· ····· ·· ··· ··• ··· ······ ·· ··· ·· ··· ·····• · ·· ····· ·· ·· ··· ·· ··· ·· ·· ··· ·· ·· ·········· ········ ········· ·· ····· ·· ·· ····· ·········· ·· ·· ··· ·· ·· ·· ··· ··· ·· ····· ·· ······· ··· ·· ·· ·• · ·· •········· . 5.2.1 2 . 2-1 2 .0 -0 0 .00 0.01 . 2.02 Belan ja Mod al Peralat an d an Me sin ·· ·····-· ·· ·· ·· · · ·· ······ ··· ·· ··· ·· ·· ·• ·· ·· ·· ··· ·· ··· ··· . 5.2.1 3 . 2- 1 3 .0-00 .0-0 0.0 1. 1.0 2 Belan ja Baran g d an J a sa 2 902.990 .502,00 2. 8 7 7.602 .51 0,0 0 ( 25. 387.992 ,00)/ 99,1 3 ····· ·· ·· ·· ·· ·· · ········· ··· ·· ·· ··· ·· ·· ···· ·· ··· ·· ··· ··· ··· ·· ········· ·· ·· ····· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ·· ·· ··· ·· ·· ···· ····· ·· ·· ·· ·· ·· ··· ···· ··· ·· ·· ·· ··· ·· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ·········· ········ ········· ·· ····· ·· ·· ····· ·· ······ ·· ·· ·· ·· ··· ·· ·· ··· ··· ·· ····· ·· ······· ··· •· ·· ··· ·· ········· ·· ·· ···· ·· ···· ···· ··· ··········· ····· ··· ·· ··· ··· ··· ··· ··· ·········· ··· ·· ···· · ( 68 1. 21 3.857 ,00 )] 88 ,69 ····· ··· ····· ······ ········ ·· ··· ···· ·· ··· ··· ·••······· ·· ··· ···· · 5.2.13.2-13.000 . 0 00.01 . 1. 05 05.02.14 B e lan ja Hi ba h PE N G E NDA LI AN PEND UDUK DAN K EL UAGA B ER E NCAN A 600 .000 .000 ,00 6.0 24 .793 .977 ,00 60 0.00 0.0 00,00 5.34 3.58 0.12 0,00 0,00 10 0,00 ( 68 1 . 21 3 .857 ,00 ) 88 ,69 .. .... ... .... . ... ..... ... ... ..... ...... ......... .. ..... ...... ... ( 68 1 . 2 13 .857 ,00 )] 88 , 695. 34 3.580 . 1 20 ,00 5.34 3.58 0.1 20 , 00
6.024.79 3.977 ,00B EL ANJ A O PERAS I5.2.14 . 2 -14.000 .0-00.01 . 1 5.2.14 . 2-1 4.0-00 .0-00.01 DIN AS PENG END AL IAN PEND U D U K DAN KEL UAGA BERENC ANA 6.02 4.793 .977 ,00 ····· ·· ·· ··· ··· · · ······ ·· ··· ·· ··· ···· ·· ······ ·· ··· ··· ·· ·· ·· ·· ········ ··· ·· ·· ··· ·· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ·· ··· ·· ·· ···· ········· ····· ·· ······· ··· ·· ·· ·· ·· ··· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·········· ········ ··········· ·· ··· ·· ·· ····· ·········· ·· ·· ··· ·· ·· ·· ··· ·· ··· ··· ···· ·········· ···· ··· ·· ···· ··· ·· ··· ······· ······· ··· ···· ··· ·· ·· ··· ·· ·· ····· ·· ·· ·· ·· 5.2.1 4 . 2- 14 .0 -0 0 .0-0 0. 0 1 . 1.01 Be lan ja Peg a wai 2.709.94 0.347 ,00 2.6 8 3. 360 .03 5,00 ····· ·· ·· ·· ·· ·· · ······· ·· ··· ·· ··· ·· ··· ••· •··· ··· ··· . . .. ··· ·· ········· ·· ······· ·· ····· ·· ·· ···· ·· ·· ·· ·· ··· ·· ··· ·· ·· ···· ····· ·· ··· ·· ··· ···· ······· ·· ·· ·· ··· ·· ········· · ·· ··· ·· ··· ·· ·· ·· ··· ·· ·· ·········· ······· ·········· ·· ······· ·· ····· ········ ·· ··· ···· ·· ·· ·· ······ ·· ······· ····· ·· ··· ·· ··· ·· ·· ···· ····· ·· ·· ·· ·· ·· ······· ··· ·· ····· ············· ··· ·· ·· ··· · ( 26 .58 0.31 2.0 0) 99 , 0 2 5.2 . 14 .2- 1 4 . 0 -0 0 .0-0 0.01 . 1.02 Be lan ja Baran g d an J a sa 3 31 4 .85 3.630 ,00 2 .6 6 0.220 .08 5,00 ( 654.633 .54 5,00)/ 80 ,25 ····· ··· ·· ·· ·· ··· ·· ·· ·· ·· ·· ·· ··· ·· ··· ·· ······ ·· ··· ··· ·· ···· ·· ···· ·· ·· ··· ·· ····· ·· ·· ·· ··· ·· ··· ··· ···· ·· ··· ·· ··· ·· ·· ··········· ·· ··· ·· ·· ······· ·· ··· ·· ·· ··· ·· ··· ·· ·· ··· ··· ·· ··· ··· ·· ·· ·· ··· ·· ·· ·········· ········ ··········· ·· ··· ·· ······· ········ ·· ·· ··· ·· ·· ·· ·· ··· ··· ·· ······· ······· ··· ·· ·· ··· ·· ········· ·· ·· ·· ·· ·· ······· ··· ·· ····· ·· ·· ··· ········ ··· ·· ··· · ······ ·· ··········· ····· ··· ·· ··· ··· ··· ··· ··· ···· . 5.2.15 .2- 15 . 0 0 0 .0 0 0.01 . 1.01 Be lan ja Peg aw ai . . . . . . . . . . .. .. . .. . . .. .. . . .. .. . . . .. . . . .. . ... .. .. ... . . . . . . . . 5.2.15 .2- 15 .0-0 0 .0 -0 0.01 . 1.02 Be lanja Barang d an J asa . . . . .. . . .. .. .. ... . . . . . . . . .. .. . . . .. . . . .. . ... .. .. . . .. . . . . ···· ···· ··· ···· ·· ··· ·· ·· ·· ··· ·· •·· · ·· ··• ······ ·· ··· ·· ·· ··· · ···· ······· ····· ·· ····· ·· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··········· ···
2.16 3. 6 74 .935.77 2.1 15 .668 .872 ,0 0 ( 3.18 2.1 07 , 0 0)] 99,54 ······ ·· ··· ·· ···· ·· ···· ·· ··· ··· ······ . 98 ,1 9 98,8 7 98.87 98,87 98,66 97,78( 48.006 .063 .77 ) (30.94 6.87 5,00 ) ( 34 .12 8.98 2,00 ) ( 34.128 .982 ,00 ) ( 10 3 . 3 26 .45 1, 00 ) ( 10 3 . 1 30 .710 ,20 )] 98,1 9 . .. .. . . . .. . . . .. . .. . . .. .. . .. . .. . ... .. .. .. . .. . .. .. . . . . ( 10 3 . 3 26 .451 , 00 )] 98,1 9 .. ... .. . . . .. .. . .. . .. . ... .. . .. . .. . . . ... .. .. . .. . . . .. .. . . ( 34.12 8.98 2,00 ) ····· ········ ······ ····· ··· ·· ··· ··· ··· ··· ··· ·· ·· 2 .975.468 . 5 68 , 0 0 2.97 5.468 . 568 , 0 0 2.97 5.4 68.568 . 0 0
2.285.650 .679 ,00 68 9.8 17 .88 9,00 5.61 9.69 6.01 3,00 5.61 9.69 6.013 , 0 0 5.58 3.452 . 0 13 , 0 0 3.00 9.59 7.550 ,0 0 3 . 009 .597 .550,00 3.009 . 597 .550.00 2.31 6. 59 7.554 ., 00 69 2.99 9.9 96,0 0 5.72 3.02 2. 464, 0 0 5.723.022 .464.00 5.686.582 .723 .20 P E RHUB UNGAN DINAS PE RHU BU NG AN BE L ANJ A OPERA SI K O M UN IKA SI & I N F O R M A TI KA DINAS KO M UN IKASI, INF OR MA TI KA, P ER SAND IAN DAN STATI STIK BEL AN J A O PERASI B elan j a Peg aw ai . 5.2.16 .2 -1 6. 2- 21 .2- 20.01 5.2.16.2-1 6. 2- 2 1 . 2-20.01 . 1 5.2.16.2-162- 2 1 . 2-20.01 . 1. 01 05.02.16 05 . 02.15 5.2.15.2-15.0-00.0 -00.01 5.2.15.2-15.0-00.0-00.01 . 1 5.2.16 .2 -1 6. 2- 21 .2- 20. 01 .1. 02 Belanja Barang dan Jasa . .. .. .. . . . . . . . .. . . .. .. .. . . . . ... . . ... .. ... .. . . . .. . . . . . 5.2.16.2-16. 2- 2 1 .2 - 20.01 . 2 B EL ANJ A MO D AL
3.522 .9 07 .787, 43 3 467.783 .14 1,0 0 36.43 9.74 0,8 0 36.2 44 .00 0,00 ( 55 .12 4.64 6,43 ) 98 , 44 . . ( 195 .740 ,80)] 99 , 4 6 . .. .. . .. ... .. . ..... . .. . .. . ( 30 .22 3.90 5,00 ) 98 , 9 2 . .. . .. . . .. .. ... .. . .. . . . .. . . . .. . . . . . . . .. . .. . ... .. ·· ·· ··· ··· ·· ···· 5.2.16.2-16.2- 2 1 .2 -20.01 . 2.02
05.02.18 Belan ja Mod al Pera lata n d an Me si n ·· ·· ·· · · ························ ········ ·· ·· ····· ···• ··· ·· · P E N ANA MAN M O DAL 36.43 9.740, 80 2.797.11 6 .41 8 ,00 36 . 2 44 .00 0.00
2.7 6 6. 892 .51 3 ,00 ( 195 .74 0,80) 99 ,46 5.2.18.2-1 8.0-00 .0-00.01 . 1 B EL A N J A OPER ASI 2.76 4.8 01 . 190 ,00 2.73 4.580 .513 .00 ( 30 .22 0.67 7.0 0)] 98 . 9 1 ··· ···· ····· ·· ··· ·· ··· ··· ···• ·· ·• · ··· ······ ·· ·· ···· ·· ·· ···· 2.262 . 06 1 .1 09 ,00 2.23 3.111 . 60 3,0 05 .2.18 .2- 18 .0-0 0.0 -0 0.01 . 1. 01 B e lan ja Pe gawar ·· ·· ·· ·· ··········· ·· ·· ·· ····· ·· ··· ·· ·· ··· ·· ······ ··· ·· ·· ···· ···· ·· ··· ·· ··· ·· ·· ··· ·· ····· ··· ··· ·· ·· ·· ·· ··· ··· ·· ·· ···· ·· ··· ·· ··· ·· ·· ··· ·· ·· ······ ···········• ·· ·· ····· ·· ·· ···· ·· ······· ······· · ·· ···· ·· ·· ·· ··· ·· ·• · ·· ··· ··· ··· ·· ·· ··· ·· ·· ··· ·· · ······· ·· ····· ·· ·· ··· ·· ·· ·· ······· ··· ·· ·· ··· · ( 28.94 9.50 6,00 ) 98,72 LAMPIRA N IT . P ERA TUA N DA ERAH KA B UP A TEN BOL AANG MONGO NDO W TI MU R TENT A NG P ERT A NGG UNGJ A W ABA N P ELAK SA NA AN A PBD T A HUN A NGGAA N 2024 5 .2.18 .2- 18 .0-0 0.0 -0 0.01 . 1. 02 B elan ja Ba ran g dan J asa 502 .74 0.081 , 00 50 1. 468 .91 0,0 0 ·· ······ ·········· ··· ·· ·· ········· ····· · ·· ·· ······ ··· ·· ·· ···· ···· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ········ ··· ·· ··· ·· ·· ··· ·· ······· ······· ········ ····· ··· ·· ············· ····· ·· · · ·· ··· ·· ·· ·· ··· ·· ·· ··· ··· ··· ·· ··· ·· ·· ·· ··· ·· ··· · · ······ ·· ··· ·· ······ ·· ··· ·· ····· ·· ··········· ··· ·· · ········ ·· ·· ······· ······ ·· ··· ·· ·· ··· ····· ······ ··· ·· ·· ··· · 5 .2.18 .2- 18 .0-0 0.0-0 0.01 . 2.02 Be lan ja Mod al Peralatan dan M esin ··········· ·· ·· ··• ········ ·· ············· ··· ·· ·········· ······· · ·· ··· ·· ··· ·· ·· ·· ··· ··· ·· ·· ·· ·· ·· ······· ·· ··· ·· ··· ···• ···· ···· ·· ··· ·· ··· ···· ····· ·· ·· ··· ············ ·· ··· ······ ················ ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··· · · ········ ···· I 98 ,35 98 ,35 98 , 38 1 0 0,000,00 ( 56. 263 .52 5,00 ) ( 57 .51 7.52 5. 0 0 ) ( 57. 51 7.525 ,00 ) Hal ara n 4 an 8 ( 3.2 28 , 00 ) 99 ,99 .. . .. .. . ...... . . . .. . . .. .... . .. . .. . ... .... ( 11 . 04 1.150 ,00 ) 98 ,92 ·········· ·· ··· ··· ······ ··· ········· ·· ··· ·· ··· ·· ·· ·· ·· ( 1. 27 1. 1 71 , 00), 99 , 7 5 ··· ··· ·· ········· ·· ··· ··· ··· ·· ···· ·· ··· ··· ······ ·· ··· ·· ··· ·· ···· ( 3 .228 ,00 ) 99 ,99 30 0.000 .000 ,00 32 .312 .00 0,00 32 . 3 12. 00 0,00 3.42 6.17 6 .551 ,0 0 3.41 1. 456.757,00 300.000 .000.00 3.4 67.72 0.282 .00 32.31 5.22 8,0 0 32 .31 5.22 8.00 3.48 3.694 .076 ,00 1 . 0 21. 722 . 9 60 ,00 1. 01 0.68 1 .8 10 , 0 0 ····· ·· ····· ·· •· ·· ···· ·· ·· ·· ······· ·· ··· ·· ········· ··· ·· ·· ··· ·· ····· ·· ····•· • •··········· · · ··· ·· ·· ··· ·· ··· ·· ······ ····· ··· ······· ········ ·· ··· ·· ··· ·· ·· • •• ·· • •· ··· ·· ····· ·· ····· · 3.4 83.69 4.07 6,0 0 3.42 6.17 6.55 1 ,0 0 ·· ·· ····· ······· ·· ······ ···· ·· ·· ······ ·· ··· ·· ········· ·· ····· ·· ····· ··· ·· ······· ·········· ·· · · ··· ·· ·· ··· ·· ··· ·· ······ ·············· · . BEL AN J A OPERASI KEPEM U D AAN DAN O L AHR AG A BEL A N J A M OD AL 5.2.19. 2 -19.0-00 .0-00.01 . 1 05 .0 2.1 9 5 .2.18 .2- 18 .0-0 0.0 -0 0.01 . 2 5.2.19.2-19.0-00 . 0 -00.01 DIN AS KEPEM UD AAN DAN O L AHR AGA 5.2.19 .2 - 19 .0-0 0.0 -0 0.01 .1 .05 Be lan ja Hi ba h . . . . . . . . .. ... ... . . . . . . . . . . .. . . . . . .. . .. . .. .. . .. .. . ... .. . .. . . . . .. .. . . . . ... ... .. .. .. ... .. .. .. . . . . . . .. . . . ... . . ... .. ... .. . . . . .. . ... . . ... .. .. . .. . . .. . . . .. . . . .. 5.2.1 9 .2- 19 .0-0 0.0 -0 0.01 .1 .02 Be lan ja Baran g da n J asa ··• ·· ·· ·· ·•··· ···· ··· ···· ···· ·· ··· ·· ··· · ···· ··· ··· ··· ·· ·· ·· ··· ···· ······· ········· ····· ··· · · ····· ·· ·· ····· ········· ·· ·· ·· ·· ············· ··· •· •• ·· ··· ·· ·· 5.2 . 19 .2- 19 .0-0 0.0 -0 0.C1.1 .01 Belan ja Peg awa i ··· ·· ·· ·· ····· ···· ·· ··· •· ···· ··· ·· ·· ·· ···· ·· ···· ·· ··· ·· · · ···· ······ ······ ········· ······· ··· ····· ·· ·· ····· ········· ·· ·· ·· ······· ········ ··· ·· ·· ·· ·· ··· ··· ·· · K od e U rus a n Pe me ri nta h a n D ae ra t Jum lah (p) A ngg a ra n Se te l a h P e ru ba h a n R ea li s a s i Be rt a m bah / ( Be rk ura n g ) p % 5.2.23.2-2 3.2-24.0-00. 01 . 1 BELANJA O PER AS I
5.2 . 2 3 . 2 -2 3 . 2 -2 4 . 0 -0 0 . 0 1.1 .0 1 B e lanja Pe ga w ai ... .. . . . . . . .. .. .. . . . .. . .. . . . .. . . .... .. ..... .. . . ·········· ··· ·········· ··· ················ ·········· ············· ·········· ······································ 1 5.973.794,00 1 4.719.794,00 (1 .254.000,00) 92,1 5 . .. · ··· ··· ·•· ·· ··· . (1 8 .1 9 6.984,00) 98, 87 . ... · ···•· •······················· . 98, 18 98 ,1 8 98 , 1 8
92.1 5(1 .254.000.00) (3 6.334.383,00) (3 6.334.383,00) (3 6. 334.382,00) .... . .. . ... .. ... .. . . . ... 1 4 .7 1 9 .7 94 . 0 0 1 . 96 1 . 9 0 7 .3 4 8 ,00 1 . 96 1 . 9 0 7 .3 4 8 ,00 1 .960. 320.342,00 1 .594.545.1 05,00 1 5 .97 3 .79 4 .00 1 . 9 98.241. 731,00 1 . 9 9 8 .24 1 . 7 3 1 ,0 0 1 . 9 9 6 .654 . 7 24 , 0 0 1 . 6 1 2 .742 . 0 8 9 ,0 0 PERP USTAKA AN DINAS PERPU ST AKAA N DAE RAH BEL ANJA MO DAL Bela n ja Mo d al Pe ralata n d a n M e s i n · ················· ··· ·························· ·····•···· ·•········ ········· 5 .2.1 9.2-1 9 .0-0 0 .00001 .2 5.2 .1 9 .2 -19 . 0 -0 0 .0 -00. 01 . 2 .02 05.02.23 5.2.2 3.2-2 3.2-24. 0-00. 01
5.2 .23 .2 -23 .2 -24 .0 -00. 01 . 1 . 0 2 Bela n j a Ba rang d a n J a sa · ·· ·········· ·········· ············· ······················ ············· ··················· ·········· ············· ································································· ···· · ···················································•·•·•·· 3 83.912 . 635, 00 3 65.775.237.00 (1 8 .1 3 7.398,00) 95, 28 5 .2 .2 3 . 2 -23 .2 -24 . 0 -00. 01 . 2 .0 2 Be la n ja Mod al Pe rala ta n d an M e si n · ··············· ················· ········· ··········•··· . (8 8.831. 915 ,00) 97,85 ...... .. ... . . . ... . . .... ... ... ... .. .. . .. . . . . ... . . (1 ,00) 1 00,00 (1 ,00) 1 0 0,00 5 .2. 23. 2-2 3.2-2 4.0-00. 01 .2 0 5. 03 0 5.03.25 5 .3 .25. 3 -25 .0 -00 . 0 -00 .0 1 BELANJA MO D AL U R USAN PEMERINTA HAN PILIHAN K EL A UT A N DA N P ER IKA NAN DINAS PER IKANAN 1.587.007, 00 1 .587.0 07, 00 1 6.055.997.802,00 4.12 9 .59 8 .9 8 7 ,0 0 4.12 9.5 98.987,00 1 .587.006,00 1 .587.006,00 15 .60 4 .13 5 .59 1 , 00 4.0 4 0 .76 7 .0 72 ,00 4.0 4 0 .76 7 .0 72 ,00 (4 51.862.211,00) (8 8.831 .915 ,00) 97,19 97,85 5 .3.25. 3-25 .0-00.0-00.01 .1 BELANJ A O PER AS I 4.12 2.105.099,00 4.033.277.072,00 (8 8.828.027,00) 97,85 .. ... .. .. .... .. .. . . .. .. .. .. . .. . ... . . . .. . . .. . . .. . . . . .. ... .. . . . .. . .. . .. .. . . . . . .. . . .. .. ... .. . . . . .. .. ... .. . .. . .. . .. .. .. . .. ... ... ... .. .. . . . .. . . ... . . 5.3.26.3-26 .0-00.0-00.01.1 BELANJ A O PERASI 5.3 .26 .3 -26 . 0 -00 .0 -00 .01 .1. 0 1 Bela n ja Pe g a w a i · ·· ·········· ··········•···•······ ···················· ··················· 5.3 .27. 3- 27 . 0 -00.0 -00 .0 1 . 1 . 0 1 Be la n ja Pe gaw ai ··············•···· ··· ···················· ·············· · ·····•···························
5.93 9. 505 . 7 5 6 ,0 0 5 .8 0 9 .10 8 . 4 2 4 ,00 97 ,0 8 98 ,9 4 99,95 99,95 97 ,7 5 97 ,7 5 (1 8.016.978,00) (3 .888. 00) (3 .888,00) .... .. .... .. .... ... . (5 8.398.798,00) (5 8.398.798,0 0) (70.811.049,00) (5 8.398.798,00) 9 7,75 ······•············ ··· ·•··· ········ (1 9.913 .981 ,00) 98 ,9 4 ··· ··•··•····•• ···•····· (3 8.484.817,00) 9 4.65 (2 63.544.777,00) 96 ,2 3 .. . .. . .. . .. . .. . .. .. . ... .... ..... . .. (2 63.544.777 ,00) 9 6,23 (2 63.544.777 ,00) 9 6,23 (1 30.397.332,00) 9 7 ,80 1 . 67 4 .9 3 1 . 20 3 .00
7.49 0 .00 0 ,00 7 .490.000, 00 2.53 8. 92 7 . 5 7 0 , 0 0 2.538.9 27. 570. 00 2 .538.927. 570, 00 1 . 858 .4 12 . 3 8 7 ,0 0 6 80.515 .1 83, 00 6 .7 34.4 09.2 77,00 6.7 3 4 .4 09 . 2 7 7 ,00 6.7 3 4 .4 09 . 2 7 7 ,00 2.3 5 8 .3 4 5 .86 9 ,002.42 9 . 1 5 6 .9 1 8 ,0 0 1 . 69 2 . 94 8 .18 1 , 00 7 .49 3 .8 88 , 0 0 7.493 .8 88 , 0 0 2.59 7 .32 6 .368 , 0 0 2 .5 97.326.368.00 2 .5 97.326.368.00 1 . 87 8 .32 6 .368 , 0 0 71 9 .00 0 .000 , 0 0
6.99 7 .95 4 .054 , 0 0
6.997 .954.054,00
6.99 7 .954 . 0 5 4 ,0 0 P ER T A NI AN DINAS PER TANI AN BELANJA O PER AS I Bela n ja Ba ran g d a n J a sa · ····························· ··· ·········· Be lan ja Pe ga wa i B e lan ja Ba ran g d a n J a sa BELANJA MO D AL Be la n ja Mo da l Pe rala t a n d a n Mes in P AR IWI SAT A D I NAS P AI WI SATA 5.3 .26 .3 -26.0 -0 0.0 -00 .01 . 1. 02 05 .03 .27 5.3 .27. 3 -27 .0 -00 . 0 -00.0 1 5.3 .27. 3- 27. 0 -00.0 -00 . 01 . 1 5 .3 .25. 3- 25 .0 -0 0.0 -00 .0 1 . 1 . 0 1 5 .3 .25. 3- 25 . 0-00 .0 -00 .0 1 . 1 . 02 5 .3.25. 3-2 5.0-00. 0-00.01.2 5.3 .2 5 . 3 - 25 .0 -00 . 0 -00 .0 1. 2 .02 0 5.03.26 5.3.26.3-26 .0-00.000.0 1 9 9 . 7 7 9 0 ,48 9 8 , 5 7 9 8,98 9 8,98 9 8 .2 4 9 8 ,24 (4 1.086.7 2 1 ,00) (41.086. 721 ,00) (4 .430.917,00) (3 6. 655.804, 00) (1 .085.319.034,00) (4 36.301.304,00) (4 36.301.304,00) (4 01.428.743,00) 9 9 05 z== f (1 33.147.4 45,00) 8 7,42 ··· ·· ···· ·· · · ··· ·· ··· ··· ··· ··· ··· ·· · ··· ··· ··· · . (4 1.086.721,00) 9 8,24 ... . . . .. ... ... .. . .. . . . ... . . . .. . .. ... . ... . .. . .. . . .. . . . .. . .. .. . ... 9 25.300.853,00 2 .2 9 0 .0 3 1 .6 7 2 ,00 2 .2 9 0 .0 3 1. 6 72 ,00 2 .2 9 0 .0 3 1. 672 , 0 0 1 . 941 .687 .4 77 ,00 3 48 .3 4 4 .19 5 ,00 74 . 5 76 .2 4 0 .6 17 ,0 0 42 . 2 87 .2 97 .0 18 ,0 0 42 .2 8 7 . 297 . 01 8 ,0 0 4.0 21 .354. 95 3 ,0 0 1 2 .0 2 1 . 2 0 7 .5 8 4 ,0 0 28 .7 9 0 .1 4 7 .3 6 9 ,0029.108.748.573,22 1.058.4 48.298,00
2.33 1 .1 1 8 .3 9 3 .0 0
2.33 1. 11 8 .39 3 ,00
2.33 1. 11 8 .3 9 3 ,00 1 . 94 6 .11 8 .39 4 ,00 38 4 .99 9 .99 9 ,00 75 . 66 1 .5 5 9 .6 5 1 , 0 0 42 . 7 23 .5 9 8 .32 2 .00 42 . 7 23 .59 8 .322 , 00 42.422.783.6 96,0 0 1 2 . 0 90 .53 5 . 1 2 2 ,7 8 U N S U R P ENDUK UNG URU S AN P EM E R INT A HA N S EKR E TAR I AT DA E RAH SEKRET ARIAT DAER AH BELANJA OPER ASI Be la n ja P e gaw ai . ... .. .. ... .. .. ... .. ... . ..... .. ... ... .. .... .. ... .. .. ... .. .... .... .. ... ..... .. . PERDAG AN G AN D INAS PER DAGANG AN, PER IN DUST IAN, KO PERASI DAN USAHA KEC IL M ENENG AH BEL ANJA OPEA SI Be la n ja P e ga w ai
5.4. 01 . 40 1 .0-0 0. 0-00 .0 1 . 1 .0 2 05 .04 05 .0 4 . 0 1 5.4 .0 1. 4 -01. 0 -00. 0-00 . 01 5.4 .0 1. 4-0 1. 0 -00. 0-00 .0 1 . 1 5 .4 .01 . 40 1 . 0 -00. 0-00 .0 1 . 1 . 0 1 0 5.03.30 5.3 .30 .3 -30 .2 -17 .3 -31. 0 1 5.3 .30 .3 -30 .2 -17 .3 -31 . 01 . 1 5.3 .30 .3 -30 . 2 -17 .3 -31 . 0 1 . 1. 0 1 Be la n ja Ba rang d a n J a sa ······ ··· ··············••··•···························· · ··· ·•········ ··· ··················································· 5.3 .30 .3 -30 . 2 -17 .3 -31. 0 1 . 1. 02 Be la n ja Ba ran g d a n J a sa · ·· ·········································· ··· ········ · ········ ··•····•··· ··· ·························· ·········· ················· . 5.3 . 2 7. 3- 27 . 0 -00.0 -00 .0 1 . 1 . 02 Be la n ja Ba rang d an J a sa .. . . . . . .. .. . .. .. . .. .. . .. . . . . . . .. .. . . . . ... . . . . . .. . . .. ... · ······························ ········· ···· ············· ········· ······························ ··· ······················· ······················· LAMP IRA N L . 1 - PE RA TURAN DAE RA H KAB UPA TEN BOL AA NG MONGONOOW TIM U R TENT A NG P E R T ANG G UNGJ A W A BA N PELA K S A NA AN A P BD T A HU N ANG GARA N 2 024 Halaman 5 da nt 8 KodeUru sanPemerintahanDaerah Jumlah(p) AnggaranSetelahPeruba hanRealisasi Bertambah/(Berkurang) p 5.4.01.401.0-0 0.0-00.01.1.06BelanjaBantuanSosial ......................................................................................................... 5.4.01.401.0-0 0.0-00.01.1.05BelanjaHibah ····················································-······································································································································································································· (34 .872.561,00)/88 ,41 ······················································· (13.500.000,00)]97,29 ·······················••···•··•····················· 100.000,00725.000. 000,00 485.000 .000,00 265 .942 .065,00 725.000.000,00 498.500 .000,00 300.814.626,00BELANJAMODAL5.4.01.401.0-0 0.0 -00.01.2 5.4.01.4-01.0-00.0-00.01.2.05BelanjaModal AsetTetapLai nnya ····························•················································· 5.4.01.4-01.0-00.0-00.01.2.02BelanjaModalPeralatandanMesin ··························································································································· 101.912.061,0067.039 .500,00 198.902.565,00198.902 .565 ,00 05.04.02SEKRETARIATDPRD32.937.961.329,0032.288 .943.599,00 (34 .872.561,00)]65 ,78 ·••··•················································· 0,00100,00 (649.017.730 ,00)]98 ,03 ................................................................ 5.4.02.4-02.0-0 0 .0-00.01SEKRE T AIATDPRD 5.4.02.4 -02.0-0 0 .0-00.01.1BELANJAOPERASI 32.937.961.329 ,0032. 288.943.599 ,00 32.68 7.661.282,0032.039 .804 .332,00 (649. 017.730 ,00)98 ,03 ·•··············································. (647.856.950 ,00)]98 ,02 ·····················•···················· 5.4.02.4-02.0-00.0-00.01.1.02BelanjaBarangdanJasa ···························································································································································································································································· 5.4.02.4-02 .0-00.0-00. 01.2BELANJAMODAL 22.434.075.740,00 250.300.047,00 21.911.016. 373,00 249.139.267 .00 98,78 (523 .059.367,00)97,67 ................................................................ (1.160 . 780 ,00)99,54 99,54(1.160 . 780.,00)249.139.267,00250.300.047,005.4.02.4-02.0-00.0-00.01.2.02BelanjaModal PeralatandanMesin ·······················································································································································································································································•·••···•······························································································ 5.5.01.501.5-05.0-00.01.1.02BelanjaBarangdanJasa .............·········································•·•···•· 5.5.01.5-01.5-05.0-00.01.1.01BelanjaPegawai ........................................... 5.5.01.501.505 .000.01BADANPERENCANAAN,PEMBANGUNAN, PENELITIANDANPENGEMBANGANDAEAH 4.452.310.948,00(92 .876.526,00)97,96 ·····································. (93 .782.064,00)\97,97 ·············•········································· (19.399.652,00)99,33 ........................................................ (73 .476 .874, 00)\95,51 ........................................... (2.534.748.725 ,00)98,39 ................................................................ (93 .782.064 ,00)/97,97 2.889.700.329,00 1.562.610.619,00 154.597.710.956,00 4.523.645.098.00 4.523.645.098,00 157.132.459.681,00 4.617. 427.162,00 4.617. 427.162 ,00 4.545. 187.474 ,00 2.909.099.981,00 1.636.087.493,00 BELANJAOPER ASI UNSURPENUNJANGUUSANPEMER INTAHAN PERENCANAAN 5.5.01.501.5-0 5 .0-00.01.1 05.05 05.05.01 5.5.01.5 -01.5-05.000.01.2BELANJAMODAL72.239.688,0071.334. 150,00(905 .538 , 00)98,75 ............................................ 5.5.01.501.5-05.0-00.01.2.02BelanjaModal PeralatandanMesin ·····················································•···•···························································· 72.239.688,0071.334.150,00(905 .538, 00)98,75 ........................................................ (1.536.629 .320, 00)98,95 ········································•········•···· 05.05.02 5.5.02.5-0 2 .0-00 .0-00.01 KEUANGAN BADANPENGELO LAKEUANGA NDANPE NDAPA TANDAERAH 146.390.954.148,00 146.390.954.148,00 144.854 .324.828 ,00 144 .854.324.828,00 (1.536 .629 .320, 00)98,95 5.5.02.5-0 2 .0-00 .0-00.01.1 BELANJAOPE RASI44.285.099 .024,1144.039 .591.557,00(245 .507.467 ,11)]99 ,45 ·•·•··•································································································································································································•·•··········•····························································································•····•·•··································. 5.5.02.5-02.0-00.0-00.01.1.01BelanjaPegawai40492.272.824,3840.365.186.072,00 ···························•··································································••··············•······························································································································································································. (127. 086.752 ,38)]99 ,69 ............................................. 5.5.02.502.0-00.0-00.01.2.02BelanjaModal Perala t andan Mesin8.813.287,898.813.287,00 ····························································································································································································································································································································································· 5.5.02.5-02.0-00.0-00.01.1.02BelanjaBarangdanJasa3.792.826.199,733.674. 405. 485,00 ······················•······················································•·········································································································································································•··································•··················································•······· 5.5.02.5-0 2 .0-00.000.01.2BEL ANJAMODAL8.813.287,898.813.287,00 (118. 420.714, 73)/96 ,88 ·················································· (0,89 )100 ,00 ··············•········••····••·••··············· (0,89 )100 ,00 ................................................................ 5.5.02.5-02.0-00.0-00.01.3.01BelanjaTak Terduga1.500.000.000,00 ······················································································································································································································································································•····················· 5.5.02.502.0-0 0 .0-00.01.4BELANJATRANSFER100.597.041.836,00 (344.642 .082 ,00)]77 ,02 ················································· (946.479 .770 ,00)]99,06 ................................................................ 5.5.02.502 .0-00.0-0 0.01.3BEL ANJATID AKT ERDUGA1.500.000.000,001.155.357.918,00 1.155.357.918,00 99.650 .562 .066,00 (344.642 .082 ,00 ) 77,02 49,76 100,00 (946. 479 .770 ,00 ) 0,0098.713.159.400,0098.713. 159.400,005.5.02.5-02.0-00.0-00.01.4.02Bela njaBan tuanKeuangan ········································································································································································•································································· LAMI RA NIT-PERA TU RA N DAERAH KABUPATE N BO L AANG MO NGONDO WTIMUR TE NTANGPE RTANGGUNGJA WABAN P EL AKSANA ANAPB D TAHUN ANGGAAN20 24 (361.679 .784,00)\91,20 ·········"············"········"····"·""·' (361.650.713,10))91,19 .................................................. (41.530.875,00)]98,15 5 4j la la man6 dan8 91,20(361.679 .784 ,00 ) 3.747.625.073, 00 3.747.625 .073,00 3.741.423 .503 ,00 4.109.304.857,00 4.109.304.857,00 4.103.074.216,10 KEPEGAWAIAN BADANKEPEG A WAI ANDANPENGE M BANGANSUMBERDAYAMANUSIA BE LANJAOPE R AS 05.05.03 5.5.03.5-03.5-0 4.0-00. 01 5.5.03.5-03.5 -04 .0-00.01.1 Kode Uru san P em e rin tah a n Da e rah Ju m l ah (H p ) An gg ar a n S e t e la h P e ru bah an Rea lis a s i Be r tam ba h / (Berk u ran g ) Rp % 5 .5 . 05 .5 -0 5 .0 -0 0.0 -0 0 . 0 1.2 B EL ANJ A MOD A L 5.5 . 05 .5-05 .0 -00.0-00 . 0 1 . 1. 0 1 Bela n ja P eg a wai ··· · · ·· · · ·· ·· ·· ··· ·· ·· · ·· ·· · - -- · · ·· · ···· ·· · ·· ··· · · ·· · · · . 5 .5. 05.5-0 5 .0-0 0 .0 -0 0. 01 .2.02 Be lanja Mo dal Pe ralat an da n M e s in ···· ···· ··· ······· ···· ······· ···· ··· ······· ···· ··· ···· ··· ··· ······· ···· ······· ······· ··· ···· ······· ··· ···· ··· ···· ·· ····· ···· ·· 5 .5 . 03 .5 0 3.5-0 4 .0-0 0. 0 1 .2.02 Be la n ja Mod al Pe ra lat a n dan Me si n ··········· ···· · ·· ········ ······· ······· ··· ···· ··· ······· ······ ···· ···· ··· ······· ···· ··· ······· ······· ········ ··· ···· ······· ··· ·•·· •·· ···· ······· ··· 10 ,6 3 98 ,6 8 9 8,68 98 ,6 8 98 ,6 6 7 3 .07 73 .0 7 80 ,18 ( 1 8 4 .0 8 0.64 0 ,6 5) ( 11 2.6 4 0.7 17 ,0 0) ( 1 1 2.6 40. 717 ,0 0) ( 1 1 2.6 40.7 17,0 0) ( 1 1 2.6 40.7 14 ,0 0) ( 542.6 5 7.5 57 ,0 0) ( 54 2.65 7.5 57 ,0 0) ( 358.5 7 6.9 16,3 5 ) ( 18 4.0 8 0.64 0 ,6 5)\ 10 ,6 3 ... .. . .. ... ... .. .... . . ... .. ..... .... ... .. ... . .. . ( 348.8 4 0.1 77 ,3 5) 53 .18 . ... . . ... .. . .. . ... ... . . ... ... . . ... .. ... ... .. . . (9. 7 3 6 .7 39 ,0 0 ) 99 ,0 8 .... .. .... ...... .. ... . .... ... .. (29.0 70 ,9 0 ) 99 .5 36. 201 .5 7 0.00 1 .4 7 2. 1 15.9 5 7,00 1 .472. 115. 95 7,00 1 .450. 231.41 3,00
1.054 . 05 9. 6 73,0 0 396 . 171. 7 4 0 ,0 0 2 1.884 .54 4,0 0 2 1.884 .544 ,00
8.4 5 1 .12 4 . 81 9,00
8.45 1. 124 . 8 19,0 0
8.451 .12 4. 81 9,00
8.3 13. 178. 12 9 .0 0
6.2 3 0 . 640, 9 0
2.01 4. 77 3. 514, 00
2.014. 77 3. 514, 00 1 .80 8. 808 . 32 9, 35
1.063. 796 . 4 12, 00 7 4 5. 01 1 .9 1 7, 35 20 5 . 96 5. 184 , 65 2 0 5. 965 . 18 4, 65
8.5 6 3 . 765. 5 3 6,00 8 . 56 3. 76 5. 53 6, 00
8.5 6 3 . 765. 53 6, 00 8 . 42 5. 81 8. 8 43 , 00 UN S UR P E NGA W AS A N UR USA N P EM EI NT AH A N I NSP EK T O R AT INSPEKTO RA T DAERAH B ELANJA OPERAS I B ADAN RI SET DAN INOVASI DAERAH B EL ANJA OPERAS P EN E L I T IA N DA N P ENG EMB ANGA N 0 5.06 0 5.06.01 5 .6 . 0 1 .6 -0 1 ,0-0 0.0-0 0 . 01 5 .6 . 0 1 .6-0 1 .0-0 0.0-0 0 . 01 .1 05.0 5. 05 5 .5 . 05 .5 -0 5 .0 -0 0.0 -0 0 . 0 1 5 .5. 05.5 0 5.0-0 0 .0 -0 0. 01 .1 5 .5. 05.5 05 .0-0 0 .0 0 0. 01 .1 .02 Be lanja Ba ra ng dan Jasa ... . . . . . . . . . . .. . .. ······ ···· ···· ··· ···· ······· ·· ···· ··· ·············· ··· ···· ··· ···· ··· ···· ··· ······· ···· ···· ··· ···· ··· ···· ··· ···· ··· ··· ··· ···· •·· ···· ······· •··· ··· ···· ·· ···· ··· ···· ··· ····· 5.6 . 0 1. 6-0 1 .0-0 0 .0-0 0. 01 .1 .01 Bela n ja Pe ga w a i 4 . 99 6. 951.28 3, 00 4. 936. 84 9. 20 9,00 ···· ···· ··· ···· ··· ···· ··· ···· ···· ·········· ···· ······· ··· ··· ··· ···· ··· ···· ···· ··· ······· ···· ··· ···· ··· ···· ··· ···· ·· ····· ···· ··· ······· ······· ··········· ···· ··· ······· ···· ··· ···· ··· ···· ·········· ···· ···· ······· ······· ··· ···· ··· ···· ··· ···· ··· ···· ···· ··· ··· ··· ···· · ·· ···· ··· ···· ··········· ······· ··· ······ ········ ··· ··· ···· ···· ··· ···· ··· ···· ······· ··· · (60. 1 02.0 74 ,0 0) 98 ,8 0 .. ... . .. . . . .. . . . .. . . ... . . ..... . .. . . ..... . .. . .. . .. . .. . 5 .7 . 0 1 .7 -01.0 -0 0. 0 -0 0 . 0 1 .2 B EL ANJA MODAL 5 .7. 01 .7-0 1 .0-0 0 . 0 -0 0. 0 1 .1 .02 Be lanja Ba ra ng dan J a sa · ···· ··· ···· ··· ··········· ··· ···· ······· · ·········•• ···· ··· ···· ···· ··· ···· ······· · 5 .6. 01 .6-0 1 .0-0 0 .0-0 0. 0 1 .1 .02 Be lanja Ba r a ng dan J asa .. .. . . .. .. .. . . . .. . . . . . .. . . . .. . . . . . . . . . . . . . .. . .. .. . . . . . . .. . .. . . . . . .. . . . .. .. .. . .. . . . .. . . . .. .. .. . . . .. ... . . .. . . . . . . . . . . . .. . . . . 13 7 . 94 6. 69 3. 00 137 . 9 4 6 . 6 9 0 ,00 9 1 ,8 0 99 ,00 99 ,00 9 8,11 9 8,11 98 ,7 2 98 ,8 4 99 ,3 4 9 8,4 7 ( 2.5 16.184 ,00 ) ( 14.719 .44 9,00) ( 14.719 .44 9,00) (52 .5 3 8.6 40 ,0 0) ( 26 2.0 4 5 . 64 1, 0 0) ( 26 2.0 4 5 . 641, 0 0) (24.1 5 9 .7 9 5 ,00 ) (21. 6 4 3 . 611 , 00 ) (1 1. 3 3 3 . 435 , 0 0) ( 1 0.3 10. 1 76 , 00 ) 92 ,36 ( 2.5 16. 1 84 ,0 0) 91, 8 0 ( 3.0 0) 1 00 .0 0 .. . ... ... .. . .. ..... . . .. .... .... .. . .. ..... .. .... .. .. . .. ( 3,0 0) 1 00 ,0 0
3.376 . 3 2 8 . 9 2 0 ,00 1 3 7. 94 6. 69 0,00 1 3. 5 80. 61 1.73 6,00
13.58 0. 6 11 . 736 , 00 1 .86 4. 541.1 5 7 , 0 0
1.8 3 6. 3 8 1. 159, 00 1 . 7 11 . 77 0. 25 9, 00 124 . 61 0. 900 ,00 2 8 . 159. 9 9 8 ,00
28.159. 99 8,00 1 .457. 057 . 649 , 00 1 .45 7 . 057 . 649 , 0 0 3 . 42 8. 8 6 7. 560 , 00 13 7 . 9 4 6 . 6 9 3 , 00 1 3. 84 2. 657. 3 7 7. 00 1 3. 8 4 2. 6 5 7. 377, 00 1.88 8. 700 . 952 . 0 0 1.858 . 02 4. 770 , 0 0
1.7 2 3. 1 03. 6 94 , 0 0 13 4 . 92 1 .076. 0 0 3 0 . 676 . 1 8 2, 0 0 3 0.6 76. 1 8 2, 00 1 .47 1.7 77 . 0 9 8, 00 1 .47 1 .777 .09 8, 00 K ECAM AT AN T UTUYAN B ELANJA OPER AS I UNSUR KE WIL AY AHAN KE CA M AT AN KECAM AT AN K O TABUNAN B EL ANJA OPERAS I B e la n ja Pe gawa i Belanja Mo dal Pera lat an da n Me si n ···· ·········· ···· ······· ··· ···· ··· ···· ······· ······· ······ · ···· ··· ···· ··· ···· ··· ········ ··· ···· ······ . B ELANJA MODAL Be lanja Mod al Pe ralat an da n M es in ···· ·········· ···· ··· ···· ···· ··· ··· ···· ···· ··· ······· · 5 .7 .01 .70 1.0 -0 0. 0-0 0 . 01 .2.02 5 . 7 .0 1. 7 -0 1.000. 0 -0 0. 02 5 . 7 .0 1.7 -01. 0 -0 0.0-0 0. 02 .1 5 . 7 . 01 .7 -0 1 .0-0 0 . 0-0 0. 01 .1 5 . 7 . 01 .7-0 1 .0-0 0 . 0-0 0. 0 1 .1 .01 5 .6. 01 .6-0 1 .0-0 0 .0-0 0. 01 .2 5.6. 0 1 . 6 0 1 . 0 00.0 -0 0 . 0 1. 2 .02 0 5 .07 0 5.07.01 5 .7 . 0 1 .7 -0 1 .0-0 0. 0-0 0. 01 ( 8.313.3 96 ,0 0 ) 99 ,3 6 ·········· ·· ··· ······· ········ ·········· ········ ·· ···· ··· ······· 1 .292 . 1 0 4 . 772 , 001 .30 0. 41 8. 1 6 8 , 005 .7.01 .7-0 1 .0-0 0 . 0-0 0.02.1 .01 Be lanja Pe g a wa ir ···· ··· ······· ···· ··· ···· ······· ······· ···· ··· ···· ··· ···· ·· ···· ···· ··· ···· ··· ······· ···· ··· ···· ···· ··· ···· ······· ··· ···· ··· ···· ··· ···· ··· ···· ···· ··· ······· ···· ··· ···· ··· ···· ··· ···· ···· ··· ···· ··· · · ···· ··· ···· ··· ···· ···· ······· ······· ··· ···· ···· 96 ,26 98 ,68 98 ,68 ( 6. 4 0 6 .0 5 3 ,00 ) ( 25.8 8 8 .3 35 ,0 0 ) ( 25 . 8 8 8 .3 35 ,0 0 ) .. ... .. . .. .... .... . ...... ..... ... . . ( 20 . 9 11 . 3 47 ,5 0 ) 98 ,80 . .. . ... . .. . .... ... . . 1 6 4. 952 . 8 77, 0 0 1 .928. 9 5 6. 1 05, 00 1 . 928. 95 6. 1 05, 00 1 .72 1 .863 . 768 , 00 1 71 . 358 . 9 30, 00 1 .95 4. 844 . 44 0, 0 0 1 .95 4. 84 4. 44 0, 0 0 1.74 2. 775 . 1 15, 5 0 B EL ANJA OPERAS I Belan ja P e gawai . . .... ........... . K E CA M AT AN NUA N G A N5 .7.0 1 .7 -0 1. 0 -0 0 . 0-0 0 .0 3 5 .7 .01 .7 -0 1 .0-0 0. 0-0 0.03.1 5 .7.01 .7 -0 1 .0-0 0 . 0-0 0.03.1 .01 5 .7.01 .7-0 1 .0 -0 0 . 0-0 0.02 .1 .02 Be lanja Ba ra ng dan J a sa .. .. . . . . . . .. .. . . . . . · ···· ···· ··· ···· ··· · ······ ···· ··· ···· ·· ········ ······ 5 .7.01 .7-0 1 .0-0 0 . 0-0 0.0 3 .1 .02 Be lanja Ba ra ng da n Jasa ···· ··· ···· ··· ···· ··· ···· ··· ·•·· ······· ···· ··· ···· ··· ···· ·· ···· ··· ···· ······· ···· ··· ······· ···· ··· ···· ··········· ··· · 5 .7.01 .70 1 .0-0 0 . 0-0 0 .04.1 .0 1 Belanja Pe g awal ···· ·········· ···· ··· ···· •·· ···· ···· ··· ······· ···· ··· ···· ·· ···· ······ ··· ········ ··· ···· ··· ···· ··· ······· ······· ··· ····· ··· ···· ··· ···· ··· ····
1.44 1.001.5 3 4, 00 1 . 4 1 1.041.789 , 0 0
212.06 9.32 4, 50 207 . 0 9 2 . 337 , 00 9 7 ,65 9 6 ,1 4 9 6,1 4 97 .9 2 ( 4. 97 6.9 8 7 ,5 0 ) ( 61. 80 6.2 03 ,0 0 ) (6 1 . 806 . 2 03 ,0 0 ) (29. 959.74 5,0 0) 1.54 0. 44 0. 1 94, 00 1.54 0. 440 . 1 9 4 , 00
1.6 02 . 246 . 397 , 0 0 1 .602 . 246 . 3 97 , 0 0 K ECAM ATAN MO TONGKAD BE L A NJA OPE RAS I 5 .7.0 1 .7-0 1,0-0 0 . 0-0 0.04 5 . 7 .01 .7 0 1 .0 -0 0 . 0-0 0.04 .1 LA MP IRA N I1 - PE RA TURAN DAERAH KAB UP A TE N BO LAA NG MONG ON DO W TIM UR TE NT ANG PER TANG GU NGJ A WABAN PE LAK S A NA AN APBD TAHUN ANG GA FA N 2 02 4 1 .80 4.61 0. 49 3, 00 1 .772 . 921.1 8 3 , 0 0 1 .78 9.117 .30 2 ,00 1 .757 . 427 . 992 ., 0 0 5 .7 .0 1 .7-0 1 .0-0 0 . 0-0 0.0 4 .1 .02 5 .7 .0 1 .7-0 1.0-0 0 . 0 -0 0.05 5 .7.0 1 7 -0 1. 0 -0 0 . 0-0 0 .0 5 .1 B e.an ja Ba ra ng dan J asa · ···· ···• ·• ····• ······ K ECAMAT AN MO OAT B EL ANJA OPERAS I 161 .2 44 . 863, 00 1 29. 398 . 405 , 00 ( 31.846 . 4 58 ,0 0 ) 80 ,2 5 ··· ··· ···· ·-- ···· ···· ·-- ···· ······ ··· ··· ····· (31. 6 89.3 10,0 0), 98 ,2 4 ... .. . .. ..... .. .... . ..... ... ... .. . . .. .. .. . ...... . .. . .. , ,. ".. , ,,. ,oo,.... ", " I Ha l ama n 7 da n 8 Uru san Peme ri n tahan Da e rah J u m l ah (p) Angg aran Setelah Pe rubah an R ea li sa si Bertambah / ( Be rku ra ng) Rp 5 . 7. 01 .701.0 -00. 0-00. 05. 1 .01 B el anja Pegaw ai 1.658. 236. 937, 00 1. 6 33. 743. 0 82, 00 · · ·· ·· ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· ·· ·· ·· ··· ·· ··· ·· ·· ·· ··· ··· ·· ···· ·· ··· ·· ··· ·· ··· ·· ··· ·· ···· ·· ·· ··· ··· ·· ·· ··· ·· ·· ·· ··· ·· ··· ·· ··· ·· ··· ·· ·· ·· ··· ·· ····· ·· ··· ···· ··· ·· ·· ··· ··· ·· ·· ·· ··· ·· ··· ·· ··· ·· ·· ·· ··· ··· ··· ·· ·· ·· ·· ··· ·· ·· ··· ·· ··· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ··· ·· ·· . (24 .4 93 . 8 5 5 , 0 0 ), 98 , 52 · ··· ·· ··· ·· ··· ··· ·· ·· ···· ·· ·· ··· ·· ·· ··· ·· ··· ·· ••·••· (7. 195 . 4 55 , 0 0 )/ 94, 50 ··· ··· ··· ···· ··· ·· ··· ··· ·· ·· ·· ···· ·· ··· ·· ··· •· ·· •·· ·· ··· ···· · 1 23 . 6 84. 9 10, 001 30 . 8 8 0.3 6 5,0 05. 7. 0 1.7 -0 1 . 0 -0 0. 0 -0 0 . 0 5. 1. 02 Bela nja Barang d an Jasa · · ·· ···· ·· ···· ··· ·· ·· ··· ·· ·· ·· ·· ·· ··· ·· ····· ·· ·· ··· ··· ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ·· ·· ·· ··· ··· ···· ··· ·· ·· ·· ··· ·· ··· ··· ·· ·· ·· ·· ···· ·· ··· ·· ··· ·· ···· •· ·· ··· ··· ·· ·· ·· ·· ··· ·· ·· ·· ··· ·· ··· ··· ·· •· ·· ·· ·· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··· ·· ··· ··· ··· ·· ·· ··· ··· ··· ·· ·· ··· ··· ·· ··· ··· ·· ·· ·· ·· ··· ·· ··· ·· ••·· ·· 5 . 7. 01 .701.0 -00. 000. 05. 2. 02 Bela nja Mo dal Perala tan d an Mesin 15493. 1 91,0 0 · ·· ·· ·••· ··· ·· ·· ··· ·· ·· ·· ·· ··· ·· ·· ··· ···· ·· ··· ·· ··· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ··· ·· ·· ·· ·· ··· ··· ··· ···· ·· ··· ·· ·· ·· ··· ··· ·· ·· ·· ··· ·· ·· ·•· •· ··· ··· ·· ·· ··· ·· · ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ··· ·· ··· ··· ····· ··· ··· ·· ·
5.7 . 0 1. 7 0 1. 0 -0 0. 0 -0 0 . 0 6 K E C A MAT A N MOD A YA G 25 10.0 24 .3 6 7 , 0 0 (55. 70 1. 489 ,0 0 )/ 97, 7 8 . .. ... ... .. ... ... ... ... .. .. ... .. .. ... .. .. ... ... ... ... (58 .11 5.8 6 1,0 0 )] 97 , 6 8 . ... ... .. .... .. ... .. .... .. .. .. ... .. ... .. .. ... ... ... ... 5 .7 . 0 1. 7 -0 1.0 -0 0. 0 -0 0 . 0 5. 2
5.7 . 0 1. 7 0 1. 0 -0 0.0 -0 0 . 0 6. 1 B E L ANJ A MOD A L B ELA NJA O P ER A S I 1 5.4 93 .191,0 0
2.5 0 7 .6 09. 9 95 , 0 0 1 5.4 93 . 191, 0 0 1 5. 4 93 . 191, 00
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2.3 2 4 . 8 7 2 . 596 ,0 0 1 43 . 9 22 . 9 84 .0 0 2.4 14. 3 72 , 00
2.3 6 3 . 6 8 7. 0 11 , 00 5.7 .0 1.7 0 1. 0 -0 0 .0 -0 0. 06 .2 B E LANJ A MOD A L 5 . 7. 01 .7-01 .0-00.0-00. 06. 1.02 B ela nja Barang d an J asa ··· ·· ·· ·· ·· ··· ··· ·· ·· ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ··· ·· ··· ·· ··· ··· ·•··· ·· ··· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ··· ··· ·· ·· ··· ·· ·· ·· ··· ·· ·· ··· ·· ·· ·· ··· ··· ·· ·· ··· ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·•··· ·· ··· ·· ·· ··· ·· ··• ···· ··· ·· · ··· ·· ·· ·· ·· ··· ··· ··· 5 . 7. 01 .7-01.0-0 0. 0-00. 06. 1 .01 Bela nja Pegaw a i · · ···· ·· ·· ···· ··· ·· ··· ·· ·· ···· ·· ··· ·· ·· ··· ···· ·· ··· ··· ·· ···· ·· ··· ·· ·· ··· ··· ·· ·· ··· ·· ·· ·· ·· ··· ··· ·· ·· ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· ·· ··· ·· ··· ··· ·· ·· ··· ·· ·· ·· ···· ·· ·· ··· ·· ·· ·· ·· ··· ···· ·· ·· ··· ··· ·· ·· ·· •·· ·· ··· ···· ·· ····· ·· ·· ·· ·· (2 .4 14. 37 2 , 0 0 )] 0, 00 .. . ........ ... ... ........ ... ...... .. .. ..... ..... . . .. ..... .... ... 0, 0 02.4 14. 37 2, 005 .7.01.701 ,0-00.0-00. 06.2. 0 2 B ela nja Modal Pera la t an d an Me sin ··· ·· ·· ·· ·· ··· ····· ·· ·· ··· ···· ·· ·· ·· ·· ··· ·· ··· ·· ·· ··· ··· · ·· ·· ·· ··· ·· ·· ·· ·· ··· ·· ··· ·· ··· ·· ···· ·· ··· ·· ··· · . 31.8 6 5. 7 5 2 . 8 8 9 , 0 0 31. 6 9 9 . 6 2 7 . 8 9 1, 0 0 (1 66 . 124 .99 8, 00 ) ··· ···· ··· ·· ··· ·· ··· ·· ··· ·· ··· ··· ·· ··· ··· ·· . 1 1 . 9 2 2. 38 2 , 3 5 1 1 .9 00 . 00 0, 0 0 ( 22. 382, 35) ·· ·· ·· ·· ··· ·· ·· ·· ··· •· ··· ·· ··· ·· ··· ··· ··· ·· ··· ·· . 5 . 7. 01.7-01 .0-00.0-00. 07. 1.0 1 B ela nja Pegaw a i 2 418. 896. 004,55 2 .376. 1 94. 058,00 · ·· ·· ··· ··· ··· ····· ·· ··· ·· ·· ·· ·· ·· ··· ···· ··· ·· ·· ··· ··· ·· · ··· ··· ··· ··· ··· ·· ··· ·· ··· ·· ·· ··· ···· ··· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ····· ··· ·· ··· ·· ·· ·· ···· ······ ·· ··· ·· ·· ·· ··· ·· ··· ··· ·· ·· ··· ···· ·· ···· ·· ·· ··· ·· ·· ·· ··· ·· ··· ·· ···· ·· ·· ···· ·· ·· ··· ·· ···· ·· ·· ··· ··· ·· ··· ·· ··· ··· ···· ·· ·· ··· ·· ·· ·· ·· ·· 5 . 7. 01 .701 .0-00. 000. 07. 1 .02 B ela nja B arang d an Jasa 179. 635. 243, 10 .. ... .. .. ... .. .. .. .. .. .. .. .... .... ... .. ... ... ... .... ... ... .. .. ... .. ... .. .. .. ... .. .. ... .. .. ... .. .. ... ... .. ... .. .... .. .. ... .. ..... .. ... ..... .. ... .. .. ... .. .. ... .. ... ... .. .. .. .. ... ... ... .. .... .. .. ... .. .. ... .. ... .... .. .. ... .. ... ... ... ... .. .. .. .... .. .. ... .. .. .. ... .. ... .. ... .. ... ... .. . 98 , 2 4 98, 2 3 98, 36 99, 8 1 99,8 1 99 ,4 8 ( 2. 9 42 . 3 5 9 , 10) (42. 70 1. 946 ,55 ) (45. 6 4 4 . 30 5, 6 5 ) (45 .666 .6 8 8 ,00 )/ 98 ,2 5 · ·· ··· ·· ··· ··· ·· ··· ···•· ·· ··· ·· ··· ····· (22. 3 8 2 , 3 5 ) . . ...... ... ... ... ... .. ... .. ... .... .. .. ... .. ... .. .. . 1 76 .6 9 2 . 88 4 , 0 0 1 1 . 9 00 . 000 ,0 0 2.5 52 .8 8 6 . 94 2 , 0 0 11 . 92 2 .38 2.3 5
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4.4 17.4 13. 47 7, 08 1 00 ,3 9 0, 00 I LAMPI A NI1 - P E A TURAN DAE A H KA B UPA TEN BOLAA NG MO NGO NOOW TI MUR TE NTA NG P E RTA NG G UNGJA W A B A N P E L A KS A NAAN AP B D TA HUN A NG G A A N 2 024 Ha la ma n 8 d ari 8 LAMPIRAN1.2 PERATURANDAERAHKABUPATENBOLAANGMONGONDO WTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 • PEMERINTAHKABUPA TENBOLAANGMON GONDOWTI MUR RI N GKASANAPBDYANGDIKLASIFIKASI MENURUTKELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 KodeUraianAnggaran2024Realisasi2024%Realisasi2023 04PENDA PATAN548.288.543.407.00535.154.427.028,6697 ,60538.464.281.623.51 04.01PENDAPATANA SLI DA ERAH22.890.427.185,0013.752.442.810,6660,0819.289.568.832,51 04.01.01PendapatanPaja kDaerah14.772.829.660,008.889.565.377,0060.1812.222.265.134,00 04.01.02PendapatanRetribusiDaerat4.065.994.709,00673.383.338,0016,561.299.220.740.00 04.01.03Pendapala nHasil Pengelola anKekayaanDaerahYangD ipisahkan1.409.788.093,001.260.040.078,0089,381.409.788.093.00 04.01.04LainlainPA DyangSat2.641.814.723.002.929.454.017,66110,894.358.294.865.51 04.02PENDAPATANTRAN SFER518.493.360.957,00515.166.649.915,0099,36515.246.046.482,00 04.02.01TRANSFERPEMERINTAHPUSAT-DANAPERIM BANGAN435.908.267.000,00433.644.017.253,0099,48433.140.764.707,00 04.02.01.01DanaBagiHasitPajak4.034.281.000,004.034.281.000,00100.004.678.240.255,00 04.02.01.01DanaBagiHasitSumberDay aAlam11.725.506.000,0011.725.506.000,00100.008.907.814.495,00 04.02.01.02DanaAlokasiUmum354.786.911.000,00354.513.867.373,0099,92339.595.094.790.00 04.02.01.03DanaAlokKasiKhusus65.361.569.000,0063.370.362.880.0096,9579.959.615.167,00 04.02.02TRANSFERPEMEI NTAH PUSA T-LAINNY A61.949.790.000.0061.949.790.000,00100,0061.170.584.000,00 04.02.02.01Danalnsent ifOaerah(DID) 0,000,000,000,00 04.02.02.04DanaDesa 61.949.790.000,0061.949.790.000,00100,0061.170.584.000,00 04.02.03TRANSFERPEMEINTAHPRO VIN SI 20.635.303.957,0019.572.842.662,0094,8520.934.697.775,00 04.02.03.01PendapatanBagiHasiPaja k 20.635.303.957,0019.572.842.662,0094,8520.934.697.775,00 04.03LAINLAINPENDAPA TANYANGS AH6.904.755.265,006.235.334.303,0090,303.928.666.309,00 04.03.01 PendapatanHibah0,000,000,000,00 04.03.03PendapatanLainnya 6.904.755.265,006.235.334.303,0090,303.928.666.309,00 05BELAN JA490.372.855.394,00473.933.994.728.5196,65442.183.632.593,77 05.01BELANJAOPERA SI445.024.371.125,80430.994.573.215,5196.85368.576.461.124,77 05.01.01 Bela njaPegawai245.080.349.960,98241.800.657.466.0098,66204.298.907.047,00 05.01. 02Bela njaBarangdanJasa166.319.219.351,82155.753.613.491,5193, 651±3. 058. 967. 998, 77 05.01. 05Bela njaHibah32.145 .3 01.813, 0 031.974.302.25 8,00 99,477. 988.809. 679, 00 0 5.01.06Bela njaB antuanSosial1.479 .5 00. 0 00 ,001.466.000.000,009 9, 093. 229.776.400. 00 LAMPIRA NL2-PERATUAN DAE RAH KA BUP ATEN BO LAANG MONGO NOO WTIMUR TE NT ANG PE RT A NG GUNGJA WABA N PE LAKS ANAA N AP BD T AHUN ANGG AAN2024 Kod e Ura i an Anggaran 20 24 Real isasi 2 0 24 % ealisasi 2 023
05.02 B ELANJ A MODA L 43. 848. 48 4. 26 8, 20 41 .78 4. 063. 595,00 95,2 9 7 2. 774 .062. 486,00
05.02. 01 B elanj a Tanah 3 98. 400 .0 00 ,00 39 8. 40 0. 000, 00 10 0, 00 46 4. 000 .0 00, 00
05.02. 02 B elanja P eralat an dan Me si n 5. 960. 774. 03 4, 67 4 . 99 9. 39 3. 066, 00 83 ,8 7 1 1.779 .4 37. 073, 00
05.02. 03 Bela n ja Ba nguna n dan Ge du ng 7. 364. 561 .29 4,5 3 6 . 69 7. 93 3. 71 6 , 00 90 ,9 5 12 .8 75.61 5 . 51 3 , 00
05.02. 04 B elanja J al an, l rig asi dan J ari ngan 28.8 26. 070. 450,00 28 .5 42.74 5. 998, 00 99 ,0 2 4 6.8 72. 630. 46 1,00
05.02. 05 B elanja A set Tet ap Lainnya 1.29 8. 678. 489, 00 1.1 4 5 .5 90 .81 5 , 00 8 8 ,2 1 78 2.3 79. 43 9, 00
05.03 B ELANJ A TA K TE R DUGA 1. 50 0. 00 0. 000, 00 1.15 5. 35 7. 9 1 8 , 00 7 7,02 83 3.10 8 .9 83, 00
05.03. 01 B elanja Tak Terd uga 1 . 5 00. 00 0. 000, 00 1. 1 5 5.35 7. 91 8 , 00 77 , 02 83 3.10 8. 98 3, 00 06 TR AN SF ER 10 0.5 97.0 41.836, 00 9 9 .6 50. 562. 06 6, 00 9 9, 06 97 .3 66. 77 1 .56 7 , 00
06.01 TRANSF ER/BA GI H ASIL K E DES A 10 0.597.0 41 . 83 6, 00 9 9 .6 50. 562.06 6, 00 9 9, 06 97.3 66. 771.56 7, 00
06.01.01 Ba g i H a si l Pa jak 1.883.88 2. 4 3 6, 00 93 7. 402. 666, 00 4 9, 76 1.1 5 4. 378. 38 7,0 0
06.01.03 B agi Hasil P endapat an Lainnya 98 .7 13 . 15 9. 40 0, 00 9 8. 71 3 . 15 9.4 00, 00 10 0, 00 96. 212 . 39 3. 1 8 0,00 SURPL US / ( DE F1 S IT) ( 42. 68 1 . 35 3. 82 3, 00) ( 38. 43 0. 12 9. 765 ,8 5) 90,0 4 ( 1 .086. 12 2. 53 7,2 6) 07 P E MB I AY A A N 42. 681 . 35 3. 82 3, 00 4 2. 847. 543. 242 ,93 1 0 0, 39 43 .7 67. 47 6. 36 1 ,03
07.01 PEN ER IM AAN PEM BIA V A AN 42 .6 81 .353. 82 3, 00 42.847.543.242,93 1 0 0,39 43 .7 67. 476. 361 ,03 0 7 .0 1 .0 1 Pen gg u na an Sisa L eb i h Pe rhi tu nga n A n gga ra n (S iL PA) 42. 681 .353. 82 3, 00 4 2. 847. 54 3. 242 ,93 1 0 0, 39 43 .7 67 .476.361 ,03 P E MB I AY AAN N ETTO 42. 681 . 3 53. 82 3, 00 4 2. 847. 54 3. 242, 93 10 0, 39 43. 767 .476.361 ,03 SISA L E B IH P EM BIAY AAN A N GGA R A N ( SI L PA) 0, 00 4. 417. 41 3 .4 77 ,0 8 0 , 00 42. 68 1. 353. 82 3, 77 ' LA MP IRA N L 2 - PE RATURAN DAERAH KA BUPATE N BOLAANG MONGONDOW TI MUR TE NT A NG PER TA NG GUNGJ A WABA N P E LAKS ANAAN AP BD TA HUN A NG GARAN 202 4 Hala ran 2 d a ni 2 • L A MP IR A N 1. 3 PE R A T U RAN D A E R A H KA B U PA T E N BO LAA N G MO N G OND O W T I MU R N O MO R ... T A HU N . .. T EN T A N G PE R T A N G G UN G JAW A B AN PE LA K S A N AA N AP B D T A HU N AN GG AR A N 20 2 4 PEM ER INT A H K AB UP AT E N B O LA A N G MO NG O N D OW TIM U R R INCIA N APB D ME N URUT U RUSA N P EM ER INTAH A N D AE RA H , O RGA NIS ASI , PR O GRA M , K EGIA T AN, S U B K E GIATAN , K EL O MP OK D AN J E NIS P EN DA PAT A N , B E L A N J A D AN PEM B IA YAAN T ahun An gg a r a n 2024 K ode Re k en in g 00 . 0 . 00 . 00 . 4 00 . 0 . 0 0. 00 . 4 . 1 00 . 0 . 00 .0 0. 4 . 1. 0 1 00 . 0 . 00 .0 0 . 4 . 1. 02 00 . 0 . 00 .00 . 4 . 1. 03 00.0.00.00.4.1.04 00.0.00.00.4.2 00 . 0 . 00 . 0 0 . 4 . 2 .0 1 00 . 0 . 00 . 00 . 4 . 2 .0 2 00 . 0 . 0 0. 00 . 4 . 3 00 . 0 . 0 0. 00 . 4 . 3 . 0 3 00 . 0 . 0 0 . 0 0. 5 01.02 . 0 1 01.2 . 0 1. 0 1
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1.68 7 . 11 3 .75 4,00
1.68 7 . 1 1 3 .7 54,00
1.6 8 7 .1 1 3 . 754 ,0 0 91 . 2 7 6.00 0,0 0 9 1 . 2 7 6.0 0 0 ,0 0 9 1 . 2 7 6.0 0 0 ,0 0 3 2 8 . 782.05 5,1 8 3 2 8 . 782 . 0 5 5,1 8 3 2 8 .7 82.05 5,1 8 1 3 9 .5 7 0.74 4,0 0 1 3 9 .5 7 0.7 44 ,0 0 1 3 9 .5 7 0.74 4.0 0 1 3 9 .5 7 0 .7 44 ,0 0 7 0 9 . 1 0 0.6 10 ,00 3 3 . 4 3 6.5 0 0 ,0 0 3 3 . 43 6 .50 0 ,0 0 3 3.4 3 6.5 0 0 ,0 0 6 6 8 .1 3 5.00 0,0 0 6 6 8 . 1 3 5 .00 0,0 0 6 6 8 . 1 3 5 . 0 0 0,00 7 .5 2 9 .1 10 ,0 0 7 .5 2 9 .1 1 0 ,0 0 7 .5 2 9 .1 10 ,0 0 1 0 . 23 1 . 1 7 4 .6 9 3 ,9 3 2 6 7 .2 7 4.7 8 7 ,0 0 2 6 7.2 7 4.78 7,0 0 2 6 7.2 7 4.78 7,0 0 7 2 1 . 4 0 6.89 5,87 Real isasi 7 1 . 1 7 1 . 4 68, 0 0 2 35.07 2 . 9 8 9 . 7 30, 00 2 3 3.0 1 4 . 5 3 0 . 1 8 5, 00 2 3 3.0 1 4 . 5 3 0 . 1 8 5, 00 2 3 3.0 1 4 .53 0. 1 8 5, 0 0 1 . 64 6 .1 5 1 . 2 5 9, 00 1 . 646 .1 5 1 . 2 5 9, 00 1 . 646 .1 5 1 . 2 5 9, 00 8 8 .29 6. 7 0 0, 0 0 8 8 .29 6. 7 0 0, 0 0 8 8 .29 6. 7 0 0, 0 0 3 24 .0 1 1 . 5 86,0 0 3 2 4 .0 1 1 . 58 6, 00 32 4 .0 1 1 . 5 8 6, 00 1 3 9 .3 4 7. 26 7, 00 1 3 9 .34 7. 26 7, 00 1 3 9 .34 7.2 6 7. 00 1 3 9 .3 47 . 2 6 7 , 0 0 7 0 1 . 8 8 0. 70 0, 00 3 3 . 2 56. 500, 00 3 3 . 2 56. 500,0 0 3 3 .2 5 6. 5 0 0,0 0 66 1 . 8 64 .2 00, 0 0 66 1 . 8 6 4.2 00,0 0 66 1 . 8 64 . 2 0 0 , 0 0 6 .7 6 0. 0 00 , 0 0 6 .76 0. 0 00 , 0 0 6 .76 0 . 0 00, 0 0 10 .05 1 . 7 2 2. 66 6, 0 0 2 4 5 .9 44 .3 0 5 , 0 0 2 45 .9 44 .3 05, 0 0 2 4 5 .9 4 4.3 05, 0 0 6 9 9 .86 7.5 7 0,0 0 Bertambah / ( Be rk u r a ng) R p (2 . 9 30 . 2 8 1 , 0 0) (3 .20 8. 1 4 9. 57 0, 1 6 ) (3 .1 5 9. 4 37. 30 5, 9 8 ) (3 .1 5 9.4 3 7. 30 5, 9 8 ) ( 3 .1 5 9.4 3 7. 30 5, 9 8 ) (40 . 96 2. 4 9 5 , 0 0 ) (4 0. 9 6 2 . 4 9 5 , 0 0 ) (40 .9 62 .49 5,00 ) ( 2 .9 7 9. 30 0, 0 0 ) (2.9 7 9. 30 0, 0 0 ) ( 2 .9 7 9. 3 00 , 0 0 ) ( 4 .7 7 0. 46 9, 1 8 ) (4.77 0. 46 9, 1 8 ) ( 4.77 0. 46 9, 1 8 ) (2 2 3 . 47 7, 0 0 ) (2 2 3.4 7 7, 0 0 ) (2 2 3 . 47 7, 0 0 ) (2 2 3.4 7 7, 0 0 ) (7. 2 1 9 .9 10 ,0 0) (1 8 0 . 0 00 , 00) (1 8 0 . 0 0 0 , 0 0 ) (1 8 0 . 0 0 0 , 0 0 ) (6.2 7 0 . 8 0 0 , 0 0 ) (6 . 2 70 . 8 00 ,0 0) ( 6 . 2 70 . 8 00 , 0 0) (769 . 1 1 0 , 00) (76 9 . 1 1 0 ,0 0) (769 . 1 1 0 , 00) (1 7 9. 4 52. 027 , 9 3 ) (2 1 . 3 3 0 . 4 82, 0 0 ) ( 21 . 330. 4 82, 0 0 ) ( 2 1 . 3 30. 482, 0 0 ) ( 21 . 5 3 9 . 3 2 5 , 8 7 ) 9 6 , 0 5 9 8, 65 9 8 , 6 6 98 ,66 9 8, 66 9 7, 57 97,5 7 9 7, 57 9 6, 74 9 6, 74 9 6, 74 9 8.,5 5 9 8,5 5 9 8,5 5 99 ,8 4 9 9,8 4 99 ,8 4 9 9 ,8 4 9 8, 98 9 9, 46 9 9 ,4 6 9 9 , 4 6 9 9, 06 9 9, 06 9 9, 06 8 9, 78 8 9, 78 8 9, 78 9 8, 25 9 2, 0 2 9 2 ,0 2 9 2, 2 9 7 ,0 1 9 7.2 2 Dasa r Huk um / 6 8 3 .23 6 .82 5,87 6 6 4 .2 1 7 .5 7 2,0 0 (1 9 . 0 1 9 . 253, 8 7 ) ················································ · ··············································•········•····· ······························· LAMP I RAN L . 3 - P E RA TURAN DAERAH KA BUPATE N BOLAA NG MONGO NDO W TI MUR TE NTA NG PE TA NG GUNG A WABA N P E LAKS A NAA N A PBD T A HUN A NG G A RAN 202 4 Hala man 2 d ani 47 KodeekeningUrain Jumlsh(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp Destlukxum 01.2.06.03.5.1.02BelanjaBarangdanJasa 01.2.06.03.5.2BELANJAMODAL 206.352.750,00(2.451.375,00))98,83 ............................... 38.339.273,00(298,00)/100,00 01.2.06.02.5.1.02 01.2.06.02.5.2 01.2.06.02.5.2.02 01.2.06.03 01.2.06.03.5.1 BelanjaBarangdanJasa BELANJAMODAL BelanjaModalPeralatandanMesin PenyediaanPeralatanRumah Tangga BELANJA OPERASI 683.236.825,87 38.170.070,00 38.170.070,00 247.143.696,00 208.804.125,00 208.804.125,00 38.339.571,00 664.217.572,00 35.649.998,00 35.649.998,00 244.692.023,00 206.352.750,00 (19.019.253,87) (2.520.072,00) (2.520.072,00) (2.451.673,00) (2.451.375,00) 97,22 93,40 93,40 99,01 98,83 I 99,91 99,91 99,91 86.,37 86,37 86.37 99,35 99,35 99,35 100,00 100,00 100,00 99,25 99,25 99,25 98,60 98,60 98,60 99,30 99,30 94,10 94,10 94,10 97,72 99,16 99 ,16 100,00 (270. 000,00) (270.000 , 00) (1.673.606,00) (1.673.606,00) (1.673.606,00) (112.255,00) (112.255,00) (2.459.928,90) (2.459.928,90) (359.053,00) 0,00 0,00 0,00 (2.459.928,90) (400.381,20) (400.381,20) (16.839.634,96) (16.839.634,96) (16.839.634,96) (359.053,00) (359.053,00) (52.231.027,14) (112.285.688,00) (112.285.688,00) (112.397.943,00) 38.339.273,00 421.827.181,00 421.827.181,00 421.827.181,00 106.667.273,00 106.667.273,00 106.667.273,00 55.187.047,00 55.187.047,00 55.187.047,00 7.513.600,00 7.513.600,00 7.513.600.00 323.562.718,00 323.562.718,00 323.562.718,00 7.919.765.595,00 7.90 3.815.595,00 7.90 3.815.595,00 15.950.000,00 15.950.000,00 26.695.354,00 26.695.354,00 26.695.354,00
2.241.446.811,00 31.900. 00 0, 00 31.900. 000, 00 38.339.571,00 422.227.562,20 422.227.562,20 422.227.562,20 123.506.907, 96 123.506.907,96 123.506.907,96 55.546.100,00 55.546.100,00 55.546.100,00 7.513.600,00 7.513.600.00 7.513.600,00 326.022.646,90 326.022.646,90 326.022.646,90 8.032.163.538,00 8.016.101.283,00 8.016.101.283,00 16.062.255,00 16.062.255,00 28.368.960,00 28.368 .960, 00 28.368.960,00 2.293.6/7.838,14 32.170.000, 00 3 2.170.00 0, 00 (298,00) ..................................................................................................................................................................... (400.381,20) BelanjaModalPeralatan danMesin PenyediaanBahanLogistikKantor BELANJA OPERASI BelanjaBarangdanJasa PenyediaanBarangCetakandanPengg andaan BELANJAOPERAS BelanjaBarangdanJasa PenyediaanBa han Bacaan dan Pera turan Perndang-undangan BEL ANJAOPERAS BelanjaBarangdanJasa Penyediaan B ahan/Material BELANJAOPEASI BelanjaBarangdanJasa Fasilitasi KunjunganTamu BELANJAOPERASE BelanjaBara ngda nJasa PenyelenggaraanRapatKoordinasi danK on sulasiSKPD BEL ANJAOPEASI BelanjaBarangda nJasa BELANJAMODAL Bela njaModal Pera la tandanMesin DukunganPe laksa naan Sis temPe merinta hanBerbasisEle ktron ikp a da SKPD BELANJA OPERASI Bela njaBara ngdanJa sa Penga da anBarangMilikDaerahPenunj ang Urusen Pemerinta h Daerah Peng adaan K endaraanDinas O perasionalatauLapangan BELANJA OPERASI 01.2.06.03.5.2.02 01.2.06.04 01.2.06.04.5.1 01.2.06.04.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.06 01.2.06.06.5.1 01.2.06.06.5.1.02 01.2.06.07 01.2.06.07.5.1 01.2.06.07.5.1.02 01.2.06.08 01.2.06.08 .5.1 01.2.06.08.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.2.06.09.5.2 01.2.06.09.5.2.02 01.2.06.11 01.2.06.11.5.1 01.2.06.11.5.1.02 01.02.07 01.2.07.02 01.2.07.02. 5.1 LAMPIANL. 3- PERATURAN DAE RAH KA BUPA TE N BOLAANG MONGONDO W TIMUR TE NTANG P ETANG GUNG.JA WAB AN P ELA KS A NAA N APBD T AHUN ANGGARAN 202 4 Hala man 3an47 Kodeekening 01.2.07.02.5.1.02 01.2.07.05 01.2.07.05.5.2 01.2.07.05.5.2.02 01.2.07.06 01.2.07.06.5.2 01.2.07.06.5.2.02 01.2.07.06.5.2.05 01.2.07.09 01.2.07.09.5.1 01.2.07.09.5.1.02 01.2.07.09.5.1.05 01.2.07.09.5.2 01.2.07.09.5.2.03 01.2.07.10 01.2.07.10.5.1 01.2.07.10.5.1.02 01.2.07.10.5.2 01.2.07.10.5.2.02 01.2.07.11 01.2.07.11.5.2 01.2.07.11.5.2.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.03 01.2.08.03.5.1 01.2. 08. 04.5.1 Uraian BelanjaBarangdanJasa Peng adaanMebel BELANJAMODAL Be lanjaModal PeralatandanMesin Peng adaanPeralatand anMesinLainnya BELANJAMODAL BelanjaModal PeralatandanMesin BelanjaMo dalAsetTetapLainnya Peng adaanGedung KantoratauBangunanLainnya BELANJAOPERASI Be lanjaBarangdanJasa Be lanjaHibah BELANJAMOD AL BelanjaModalGe dungdanBangunan Peng adaan Saran adanPrasaran aGedungKantoratauBangunanLainnya BELANJAOPERAS Be lanjaBarangdanJasa BELANJAMODAL BelanjaModal PeralatandanMesin Pe ng adaan Sarana d anPrasaranaPendukungGedungKantor atauBa ngunanLainnya BELANJAMOD AL BelanjaModalPeralatan danMesin Pe nyedi aanJaeaPenunj angUrusanPemerintaha nDaera h Pen yediaan JasaSuratMe nyurat BELANJA OPERAS I BelanjaBarangdan Jasa Pen yediaanJasa Komun ik asi,Su mberDaya Airda nListnk BELANJAOPERA SI BelanjaBarangdanJa sa Pen yediaan JasaPe ra latanan Pe rie ngkap a n Ka ntor BELANJAOPERA SI B ELA NJAOPER ASI Jumiah(p) AnggaranSetelahPerubahan 32.170.000.00 45.991.987,00 45.991.987,00 45.991.987,00 279.193.072.14 198.902.565,00 1.361.715.586,00 1.,099.715.586,00 1.000.000.000,00 99.715.586,00 262.000.000,00 262.000.000,00 343.389.400,00 14.095.224,00 14.095.224,00 329.294.176,00 329.294.176,00 32.315.228,00 32.315.228,00 32.315.228,00 15.423.241.660,54 148.941.808,00 148.941.808,00 148.941.808,00 3.188.072.799,74 3.188.072.799,74 3.188.072.799,74 4.242.557.324,30 4.242.557.324,30
7.843.669.728,5 0 Reallsasi 31.900.000,00 45.777.134,00 45.777 .134,00 45.777.134,00 263.808.786,00 198.902.565,00 1.326.593.136.00 1.095.690.336,00 995.974.750,00 99.715.586,00 230.902.800,00 230.902.800,00 342.153.190,00 13.819.500,00 13.819.500,00 328.333.690,00 328.333.690,00 32.312.000,00 32.312.000,00 32.312.000,00 15.028.729.158,00 143.061.194,00 143.061.194,00 143.061.194,00 3.102.054.68 5,00 3.102.054.685,00 3.102.054.685,00 4.207.143.945,00
4.20 7.143.945,00 7.576. 469.334,0 0 Bertambah/(Berkurang) Rp (270.000,00) (214.853,00) (214.853,00) (214.853,00) (15.384.286,14) 0,00 (35.122.450,00) (4.025.250,00) (4.025.250,00) 0,00 (31.097.200,00) (31.097.200,00) (1.236.210,00) (275.724,00) (275.724,00) (960.486,00) (960.486,00) (3.228,00) (3.228,00) (3.228,00) (394.512.502,54) (5.880.614,00) (5.880.614,00) (5.880.614,00) (86.018.114,74) (86.018.114,74) (86.018.114,74) (35.413.379,30) (35.413.379,30) (2 67. 20 0. 39 4, 50) 99,16 99,53 99.53 99,53 94,49 100,00 97,42 99,63 99,60 100,00 88,13 88,13 99,64 98,04 98,04 99,71 99,71 99,99 99,99 99,99 97,44 96,05 96,05 96,05 97,30 97,30 97,30 99,17 99,17 96,5 9 Desarlukurn lalaman 4dani4 7 / 478.095.637,14462.711.351,00(15.384.286,14)]96,78 •••••••••••••••••••••••••••••••••• ..•••1-••••••h•. 478.095.637,14462.711.351,00(15.384.286,14),96,78 01.2.08.03.5.1.02Be lan ja Bara ngdanJa sa4.242.557.34, 304.207.143.94 5,00(35.413.379, 30)]99,17 ···················,.. 01.2.08. 04P en yediaan JasaP e laya nanUmum Kantor7. 84 3.669.728,5 07.576.469.33 4, 00(267.200. 39 4,5 0)]96,5 9 ·······················•·······································••··•··••································································································································································································•·······•··························•··••·······················································. LAM P I RA NI 3P E RA TURAN DAERA H KA B UPATEN BOLAANG MONGO NDOW TIMUR TE NT ANG PE RTA NGGUNG.JAWABA N P ELA KSANA AN A P BD T AHUNANGGAAN 202 4 K ode e ke n ing Ural sn Juml a h (p ) Ang ga ran Se te la h P e ruba han Re a li s asi Berta m ba h / ( Ber ku rang ) Rp Dasar Huk u m 01.2 . 09 .01 Pen yedia an Jasa Pe me liha ra an, Bia ya Pe me liha ra a n , dan Paja k K en dara a n P erora ng an Dina s at au Ken da r aa n Dina s .. ... ... .. .. ... . .. .. •• . .. .. .. .. .. .. .. .. .. Jabat an .... .. .. .... .. ... .. .. .. • .. .. .. ... .. ... .. .. .. .. ... .. .. ... .. .. •. ... ... .. .. ... .. .. ... .. ... ... ... ... .... .. .. .. .. ... .. ... .. .. .. ... .. ... .. .. .. .... .. .. ... .. .. ... .. .. .. .... .. ... .. 8 96,5 9 93, 5 6 95, 12 95, 12 95, 12 89,9 7 89,9 7 89,9 7 87, 7 9 87 , 7 9 87, 7 9 8 9 ,84 89, 84 8 9 ,84 99, 3 5 99, 3 5 99, 3 5 99, 96 99, 96 99, 96 98 ,1 2 96, 37 96, 37 96, 3 7 99 ,8 0 99 ,8 0 99 ,8 0 1 00 ,0 0 1 00 ,00 10 0 ,00 99 ,9 5 (7 3. 5 7 3 ,00 )] 1 00, 0 0 (7 8. 5 7 3 ,0 0)] 100 ,00 (7 8.5 73 ,00)] 100, 0 0 (267.2 00. 394, 5 0 ) (22 1,9 9 1 .17 2, 10) (1 0 1.858. 609, 10 ) (1 0 1.8 58. 609, 10) (1 0 1.8 58. 609, 10) (1 0 8. 6 6 1 .025, 0 0 ) (1 0 8. 6 6 1 .0 2 5 . 0 0 ) (1 0 8 . 66 1 .025, 0 0 ) ( 8.949 .3 80, 00) (8 .94 9.3 80, 0 0 ) (8 .9 49 .3 80, 0 0 ) (1 .8 66. 060, 00) (1. 8 6 6.0 60 ,0 0) (1. 8 6 6 .0 60 ,0 0) (622. 998, 00) (62 2.9 98, 00) (62 2. 998, 00) (33. 100 . 0 0 ) (33. 100 , 0 0 ) (33. 10 0, 0 0 ) ( 1 7.4 95. 46 7 ,0 0 ) ( 1 6.8 7 0 .467 ,00) (1 6.8 70. 467, 0 0 ) (1 6.8 70. 467, 0 0 ) (625. 000 ,00) (625 .0 00, 00) (6 25 .0 00, 00) 0, 0 0 0, 0 0 0, 00 (1. 55 6 . 2 5 9 , 6 0 ) 91 2 . 316 .4 3 0 , 0 0 44 7 .24 1.4 3 0 , 0 0
447.24 1. 430 , 0 0 44 7. 24 1. 43 0 , 0 0
315.07 5. 00 0 , 0 0 315 .075 . 0 0 0 , 0 0 315 . 0 75 . 0 00 , 0 0 15 0 . 0 0 0 . 0 0 0 , 0 0 15 0 . 0 0 0 . 0 0 0 , 0 0 150 . 0 0 0 . 0 0 0 , 0 0
3.2 16 . 468. 6 9 8 , 00
2.2 3 7.11 1 .4 2 7 , 00
2.2 3 7 . 11 1 .427, 00
2.2 3 7 . 11 1 .4 2 7 , 00
7.57 6.46 9. 334 , 0 0
3.22 3. 24 4. 85 8 , 0 0
1.98 5. 49 7. 36 3 , 0 0
1.98 5. 49 7. 36 3 , 0 0
1.98 5. 49 7. 36 3, 00 97 4. 82 0. 27 3, 00 97 4. 82 0. 27 3, 00 97 4. 82 0. 27 3 , 0 0
64.33 5. 82 0, 0 0
64.33 5. 82 0, 0 0 64.3 35. 82 0, 0 0 16 . 50 0. 00 0, 0 0 16 . 50 0. 00 0, 00 16 . 50 0. 00 0, 0 0 95.3 08. 00 2, 0 0
95.30 8. 00 2, 00
95.30 8. 00 2, 00
86.78 3. 40 0. 0 0
86.78 3 .40 0, 0 0
86.78 3. 40 0, 0 0 464 . 111 .8 97 ,00 46 4 . 111 .8 97 , 00 315 . 7 0 0. 000 , 00 315 .700. 000 , 00 315 . 7 0 0 .0 00 , 00 1 50 . 000 .0 00 , 00 150 . 0 0 0 .0 00 , 00 150 . 0 0 0 . 0 0 0 , 00
3.2 18 . 02 4. 95 7, 60
2.2 3 7.19 0. 00 0 ,0 0
2.2 3 7.19 0. 0 00., 00
2.237.19 0. 00 0 ,0 0
7.84 3. 669. 72 8 , 5 0
3.44 5 . 23 6. 03 0 , 10
2.08 7.35 5 .9 7 2 , 10
2.08 7.35 5. 97 2 , 10
2.08 7.35 5. 972 , 10
1.08 3 . 48 1. 29 8 , 0 0
1.08 3 . 48 1. 29 8, 00
1.08 3 . 48 1. 29 8, 00
73.28 5. 20 0, 00 73 .2 8 5. 20 0. 00 73 . 28 5.20 0, 00 18 . 36 6. 06 0, 00 18 . 36 6. 06 0., 00 18 . 366. 06 0, 00
95.93 1. 00 0, 00
95.93 1. 00 0, 00 95 .9 3 1. 000 ,00
86.816. 50 0, 00 86 . 81 6 . 50 0, 00 86 . 816. 50 0, 00 929 .8 11 . 897 ,0 0 .. ..... ... . . ............. .... ........ ....... . 46 4 . 111 .8 97 , 00 BEL ANJA O PERAS B ela n ja Ba rang dan Ja sa Pen yedia an Jasa Pe me liha ra a n , Bi ay a Pe me liha ra an , Pa j ak dan Pe rizina n K end a ra a n Dina s O pe ra sio n a l atau Lap an ga n BELA NJ A O PER AS I B ela n ja B arang da n Ja sa Pe mel iha ra a n P erala t an d an Me sin Lai nn ya B ELA N JA O PERAS I B elanja B arang dan Ja sa Pe mel iha ra an A set T et ap La in n ya B ELA NJ A OPERASI B e la nja B a rang da n Jasa Pemeli ha raa n / R eha bi litasi Sara n a dan P ra saran a G e dun g Kant or atau Bangu n an La inn ya B ELA N JA OPER AS I B ela nja B arang da n Ja sa Pe me liha raa n /Reha bi litasi Sara n a d an Prasa ran a P en du kun g G ed un g K an t o r atau Bang un an La i nn ya B EL ANJ A O PER AS I B ela nja B arang dan Ja sa A d mini str a s i Ke uan gan da n Ope ra si ona l K e pala Da era h da n Waki t K e pa l a Da era h P en yed ia a n G a jj d an Tun ja ng a n K ep a la D ae rah d an Wa kit K epa la D aerah BEL A NJA OPERASI B e la nja P ega w ai Pen ye di aan Pa ka~an Dina s d an At rb ut K e le ng kapa n K ep a la Dae rah d an Wa kit Kep a la D ae ra t B EL A NJ A O PERA S I B e lanja B a rang dan Ja sa Pe la k sa n aan Medica l Check U p Kep a la Da e rah dan W a kil Kep a la Da e rah B E L A N J A O P ER ASI B ela n ja B a rang da n Ja sa Fasit i ta si K e rum a h tangg aa n S ekr eta riat Dae rah Pen ye d iaa n K eb u tuh an Rumah T a ngg a K epa la Dae rah B EL ANJA OPERAS I B e la n ja B a ra ng dan Ja sa B ela n ja B arang da n Jasa P e m e lihar aan Ba ra ng Millk Oa e r ah P en un jang Urus an P em e ri n tah an Oaer ah 01.2. 11 .02 01.2 . 1 1. 02. 5 . 1 01.2 . 11 . 02 .5 .1.0 2 01.2 . 11 .0 3 01.2 . 11 . 03 .5. 1 01.2 . 11 .0 3. 5 . 1.0 2 01.0 2. 12 31.2 . 12 . 0 1 01.2 . 12 . 0 1.5 . 1 01 .2 . 12. 0 1.5. 1.0 2 01.2 . 09 .0 1.5 . 1 01.2 . 09 .01.5 . 1.02 01.2 . 0 9. 02 01.2.09. 02 .5 .1 01.2 . 09 . 0 2. 5 . 1.02 01.2 . 0 9 . 0 6 01.2 . 0 9 .0 6 . 5 . 1 01.2 . 0 9 .0 6 . 5 . 1.02 01.2. 09 . 0 7 01.2 . 0 9 . 0 7. 5 .1 01.2.0 9 . 0 7 . 5. 1.02
01.2. 09. 10
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5.04 8.91 5 .387,00 5 30.140.000 ,00 1.531 .358 .563,00 Berta mbah / (Be rku rang ) p ( 1. 29 1 .4 7 5 ,00) (1 . 291 .475 ,0 0) (1. 927.61 2 .677,46) (535.8 73. 737,46) ( 3 1.5 74. 350, 00) ( 3 1 .574.3 50,00) ( 3 1 .574. 350,00) 0 ,0 0 ( 2 1 .29 2.260 ,00) (2 1. 29 2. 260 ,00) (2 1 .292.260,00) 0 ,00 0 ,00 0 ,00 ( 10. 744.945,00 ) ( 10.7 44. 945,00) ( 10.744. 9 45, 00) (9 .99 6.3 50 ,0 0) (9. 99 6.3 50 ,0 0) (9. 996.350,00) ( 5 2.21 2.20 0,0 0) ( 1 . 850. 0 00,00) ( 1.850.000,00) ( 5 0. 362.20 0,00 ) ( 5 0. 362.200,00 ) ( 105.1 3 5.16 4,00) ( 1 05.1 3 5.16 4,00) (105.1 3 5.16 4,00) ( 9 1 .183.551,00 ) (2 .068 .0 70,00) ( 2.06 8.0 70 ,0 0) 0 ,00 ( 89.115 .481,00 ) 9 9, 08 9 9,08 9 3, 26 9 6,1 2 8 5,89 78,78 78,78 100,00 9 3, 1 8 9 3, 1 8 9 3,1 8 1 0 0,00 10 0,00 10 0,00 93,5 3 9 3,53 9 3, 53 0, 00 0, 00 0,00 9 4.87 99 ,64 99,6 4 9 0 ,0 1 9 0 ,0 1 6 7,2 4 67 ,2 4 67,2 4 98 ,7 3 99 ,9 6 99,9 6 100,00 9 4 ,5 0 I Mt- 0 ,0 0 1 00,00 LAMPI AN L.3 - PERATURA N DA E RA H KAB UP ATE N DOLAANG MONGONOOW TI MUR TE NTANG PE RT ANG GUNGJ AWABAN PELAKSANAA N AP BD TAHUN A NG GA AN 2024 ialama n 7 d ani 4 7 K ode R ekeni n g 0 2. 2. 01 .29. 5. 2. 02 0 2.2.0 1.29.5.2 . 05 0 2.2 . 01.31 0 2.2.0 1.31 .5. 2 0 2. 2. 01.31 .5. 2. 03 0 2. 2. 01.38 0 2.2 . 01.38. 5. 1 0 2. 2. 01.38. 5. 1.02 0 2 . 2 . 01.47 0 2 . 2. 01 .47. 5. 2 0 2. 2. 01.47. 5. 2. 03 0 2 . 2. 01.48 0 2. 2. 01.48. 5. 2 0 2. 2. 01. 48. 5. 2. 03 02 . 2 . 0 1 .51 0 2.2.0 1.51 .5. 2 0 2.2 . 01.51 .5. 2. 03
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02.2 . 04 . 17. 5 .1.02 Uralan BelanjaBarangdanJasa Bela njaHibah BELANJAMODAL BelanjaModalPeralatandanMesin BelanjaModal AsetT etapLai nnya Re ha bilitas iSedang /BeratRua ngKepalaSekolah BELANJAMOD AL BelanjaModalGedungdanBangunan Penge lol aanPendidi kanAnakUsiaDini(PAUD) Pe mbangun anSaran a ,PrasaranadanUtilitasPAUD BELANJ AOPEASL BelanjaBarangdanJasa BELANJAMODAL BelanjaModalGedungdanBangunan Pe ng a d aa nAlatPraktikda nPe rag aSiswaPAUD BELANJAMOD AL BelanjaModalPeralatandan Mesin Pe ng elolaanDan aBOPPAUD BELANJAO PERASI BelanjaBara ngdanJasa BelanjaHibah BELANJAMODA L BelanjaModalPeralatandan Mesin BelanjaModal Aset TetapLainn ya Pe ngelolaanPendid ika nNontorma/Kesetaraan Penye diaa nB iayaPerso nitPesertaDidikNonfomra/Keseta raan BELANJAO PERAS I Bela njaBarangdanJasa Penyediaa n Pendid ikdanTena gaKependidik anba giSatuan PendidikanNontfora/Kese ta raan BELANJ AO PERAS I Bela njaBarangdanJa sa Pe ng ellaan Da naBOPSekolah Nonfora/Ke seta raan BELANJ A O P E RA S I Be lanjaBara n gdanJa sa Jumah(p) Anggaran Setel ahPerubahan 2.470.056.643,00 264.740.000,00 536.654.058,00 432.254.765,00 104.399.293,00 168.297.400,00 168.297.400,00 168 .297.400,00 1.989.271.914,00 326.374.411,00 15.556.000,00 15.556.000,00 310.818.411,00 310.818.411,00 334.660.560,00 334.660.560,00 334.660.560,00 1.328.236.943,00 1.273.212.238,00 420.265.295,00 852.946.943,00 55.024.705,00 54.664. 705,00
360.000,00 6.574.257.411,00 3.040.000.000,00 3.040.000.000,00 3.040.000.000,00 2.176.620.000,00 2.176.620.000,00 2.176.620.000,00 701.7 53.264,00 646.253 .264,00 39 0. 770. 000 , 0 0 Realisesi 2.465.351.035,00 264.740.000,00 523.044.065,00 432.254.765,00 90.789.300,00 158.199.242,00 158.199.242,00 158.199.242,00 1.814.799.256,00 325.445.955,00 15.556.000,00 15.556.000,00 309.889.955,00 309.889.955,00 297.700.000,00 297.700.000,00 297.700.000,00 1.191.653.301,00 1.146.767.791,00 407.778.441,00 738.989.350,00 44.885.510,00 44.525.510,00 360.000,00 5.679.554.160,00 2.581.500.000,00 2.581.500.000,00 2.581.500.000,00 1.824.280.000,00 1.824.280.00 0,00 1.824.280.00 0,00 630.830.00,00 575.330. 0 00,0 0 36 9.040 . 000 ,0 0 Bertambah/(Berkurang) p (4.705.608,00 ) 0,00 (13.609.993,00 ) (13.609.993,00) (10.098.158,00) (10.098.158,00) (10.098.158,00) (174.472.658,00) (928.456,00) 0,00 0,00 (928.456,00) (928.456,00 ) (36.960.560,00) (36.960.560,00) (36.960.560,00) (136.583.642,00) (126.444.447,00 ) (12.486.854,00) (113.957.593,00 ) (10.139.195,00) (10.139.195,00) 0,00 (894.703.251,00 ) (458.5 00 .0 00 ,00 ) (458 .500.000,00 ) (458.500.000,00) (352.340.000,00 ) (352.340.000,00) (352.340.000,00 ) (70.923.264,00) (70.9 23.2 64 , 00 ) (21.730 . 00 0, 00 ) 99,81 100,00 97,46 86,96 94,00 94,00 94.00 91,23 99,72 100,00 100,00 99,70 99,70 88,96 88,96 88,96 89,72 90,07 97,03 86,64 81,57 81,45 100,00 86,39 84,92 84,92 84,92 83,81 83.81 83,81 89,89 89, 0 3 94, 4 4 ' Mt 0,00100,00 LA M PI RA NL3PERATUAN DA EAH KABUP A TE N BO LAA NG MO NGONOOWTIMUR TE NT ANG P ERTANGGUNG.JA WABANPEL AKS A NAA N APBD TAHUN ANGGARAN 20 2 4Halamnan9 dani47 K ode R ek e ning Urai a n J u m l eh (p ) Anggaran Se te l ah P e ruba han Reali sas i Berta m ba h / (Be rkuran g) Rp Detar Hukum Dis trib usi Alat K eseha tan, Oba t , Baha n Ha b is P akai , Baha n Med is Habis P a ka i , Va k sin , Ma k ana n dan Min uma n k e . .. ... .. ... .. .. .. F as il it.as Ke seha t an . / 92,68 92, 68 100,00 100,00 80,75 100,00 100,00 98,03 98,21 98,21 96,62 96,62 87,64 91,43 90,57 86,45 86,45 99,60 99,60 91,20 99,26 99,26 89,72 70,71 99,38 (7 .379.200,00) 89 , 4 6 (7 .379.200,00) 89,46 . .. .. .... ... .. .. .. .. ... ... (7 .379.200,00) 89,46 (109.817.806,00) 92,68 0,00 (3 .760 .794.143,95) (109.817.806,00) (109.817.806,00) 0,00 0,00 ( 49.193.264,00) 0,00 0,00 ( 12.939.987,00 ) ( 10.342.242,00) ( 10.342.242,00) (2.597.745,00) (2.597.745,00) ( 4.776.082.581,86) (802.341.502,00) ( 15.035.658,00) ( 14.835.658,00) ( 14.835.658,00) ( 200.000,00) ( 200.000,00) (670.108.838,00) (8.733.000,00) (8.733. 000, 00) ( 661.375.838,00) ( 634.975.838,00) ( 26.400.000,00) 25.000.000,00
22.354.566.083,00 1.390.182.194,00 1.390.182.194,00 1.390.182.194,00 25.000.000,00 25.000.000,00 206.290.000.00 55.500. 000,00 55.500.000,00 642.944.160,00 568.630.940,00 568.630.940,00 74.313.220,00 74.313.220,00 33.869.021.670,00 8.563.345.710,00 144.449.265,00 94.649.265,00 94.649.265,00 49.800.000,00 49.800.000,00 6.941.093.451,00 1.168.000.000,00 1.168.000.000,00 5.773.093.451,00 1.533.093.451,00 4.240.000.000,00 62.620.800,00 62.620.800,00 62.620.800,00 25.000.000,00 26.115.360.226,95 255.483.264,00 55.500.000,00 55.500.000,00
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13.737. 924. 9 77, 00 1 3. 737 . 924 . 977 , 0 0 1 3. 737. 924. 977, 00 15 . 0 00. 00 0, 00 15 . 0 00. 000, 00 15.0 0 0. 000, 00 B E L ANJA O F ER A SE Be lan j a Ba ran ; dan J asa P e ng ambi lan d a n P en ginima n Sp esi me n P eny a kit P o ten sia l KL B ke L abo rat orium Ruju k an /Na siona l BEL A NJA O P EASI BEL ANJA O PE RA SI Be la n ja Ba ran g da n J a sa P e n gelo la an J a mi n a n Kese h at a n M as ya rak at B ELA NJA O PER A S Be la nj a Ba rang da n J a sa De tek s i Din i P en ya la h g un aa n NAP ZA d i F a sy a nk es dan Se kolah Be la n ja Ba ran g dan J a sa P e n ge l laa n P e lay ana n Keseh atan O ra ng d e n g a n Masa lah Ke se h a tan Jiwa (ODM K) B EL ANJA O P ER ASI Be la n ja Ba ran g dan Ja sa P e n ge lo laa n P elaya nan Keseh atan Jiwa dan NAPZA B E L A NJA O PE AS Bela n j a Ba rang d an Ja sa P elayan a n Keseh ata n P e n ya k it Men ular d an Ti «d ak Men ular B E L A NJA OP ER A S I Be lan ja Ba rang dan Ja sa P e n gelo laa n P elay an an Ke seh a ta n Tradis io n a l, Ak up un t u r, As uh an Ma ndiri , d a n Trad is io na l La inn ya B E LA N JA OP ER A SI Bela n ja Ba rang d an J a sa P en gelo laa n S u rve ila ns Kese h a ta n B ELA NJA O PE RA SI Be lan ja Barang dan Ja sa P e n gelo laa n P elay anan P ro mosi Keseh atan B E L A NJA OP ER ASI Be lan ja Barang dan Ja sa P e n gelo laa n Pe lay an an Keseh atan Kerja d a n Olahraga B E L A NJA OP ERA S I Be lan ja Barang dan Ja sa P e n gelo laa n P elay an an Ke seha tan Lin gk un g an B ELA NJA OP ER AS 0 2 .2 .0 2. 15. 5. 1 0 2 .2. 02. 15. 5. 1. 0 2 0 2 .2. 02. 16 0 2 .2 .0 2. 16. 5. 1 0 2 .2 .0 2. 16. 5. 1.0 2 0 2 .2. 02. 17 0 2.2. 02. 17. 5. 1 0 2.2 .02. 17. 5. 1. 0 2 0 2 .2 .0 2. 18 0 2 .2 .0 2. 18. 5. 1 0 2. 2 .0 2. 18. 5. 1.0 2 0 2. 2 .0 2. 19 0 2. 2. 02. 19. 5. 1 0 2. 2. 02.19. 5. 1.0 2 0 2. 2. 0 2. 20
02.2. 02. 20 .5 .1 0 2. 2. 02. 20 .5 .1.02 0 2. 2. 02. 21 0 2 . 2. 02. 21.5. 1 0 2 . 2 . 0 2. 21. 5 .1. 0 2 0 2 . 2. 02. 22
02.2. 02 . 22 . 5.1 0 2. 2. 02. 22. 5. 1.02 0 2. 2. 02.2 5 0 2 . 2 . 0 2. 25.5 . 1 0 2 . 2 . 0 2. 25.5 . 1.0 2 0 2. 2 . 0 2. 26 0 2. 2. 02. 26.5 . 1 0 2. 2 . 02. 26. 5. 1.0 2 0 2. 2. 0 2 .2 7 0 2 . 2 . 0 2. 27.5. 1 0 2. 2. 0 2. 27.5. 1. 02 0 2 . 2. 02. 28 0 2 . 2 . 0 2. 28. 5. 1 Kodeekening 02.2.02.28.5.1.02 02.2.02.32 02.2.02.32.5.1 02.2.02.32.5.1.02 02.2.02.33 02.2.02.33.5.1 02.2.02.33.5.1.02 02.2.02.33.5.2 02.2.02.33.5.2.02 02.2.02.34 02.2.02.34.5.1 02.2.02.34.5.1.02 02.2.02.34.5.2 02.2.02.34.5.2.02 02.2.02.35 02.2.02.35.5.1 02.2.02.35.5.1.02 02.2.02.36 02.2.02.36.5.1 02.2.02.36.5.1.02 02.2.02.40 02.2.02.40.5.1 02.2.02.40.5.1.02 02.2.02.41 02.2.02.41.5.1 02.2.02.41.5.1.02 02.2.02.42 02.2.02.42.5.1 02.2.02.42.5.1.02 02.2.02.44 02.2.02. 44 .5.1 02.2.02.44.5.1.02 02.2.0 2 . 4 6 0 2.2.0 2 . 4 6. 5 .1 Uraian BelanjaBarangdanJasa Operasion alPelaya n an RumahSakit BELANJAOPERAS BelanjaBarangdanJasa OperasionalPelayana nPuskesmas BELANJAOPERASI BelanjaBarangdanJasa BELANJAMOD AL Be lanjaModal PeralatandanMesin Operasio nalPelayananFasilitasKesehatanLainnya BELANJAOPE RASI BelanjaBarangdanJasa BELANJAMOD AL Belanja Mo da lPera latandanMesin PelaksanaanAkreditasiFasilitasKeseh atan d iKabupatenKota BELANJAOPERASL BelanjaBarangdanJasa InvestigasiAwal KejadianTiiakDiharapkan(KejadianlkutanPascalmunisasidanPemberian ObatMassal) BELANJA O PERASI BelanjaBara ngdanJasa Pengelolaanpelayan a nkeseh atanora ng d eng a nTuberulosis BEL ANJAOPERASI BelanjaBara ngdanJasa P engelolaanpelayan a nkeseh atanora ng d eng a n HIV(ODHlV) BE LANJAOPERA S I BelanjaBa ra ngdanJasa P eng elolaanpelayan a nkeseh a t anMalania BELANJAO PERA S I Bela njaBara ngdanJasa P engelolaanP elayananKesehatan Reproduksi BE L ANJA O PERA S I Belan jaBara ngdenJasa P eng elolaanupayakesehatanlbu danAnak BELANJAO PE RASE Jumlah(p) AnggaranSetetahPerubahan 26.100.000,00 1.179.298.892,95 1.179.298 .892 ,95 1,179.298 .892.,95 2.650.526.905,00 2.637.872.905,00 2.637.872.905,00 12.654.000,00 12.654.000 ,00 0,00 0,00 0,00 0,00 0,00 311.791.000,00 311.791.000,00 311.791.000,00 49 .000.000,00 49 .000.000,00 49.000.000,00 100.200.000,00 100.200.000,00 100.200.000,00 29.800.000,00 29.800.00 0.00 29.800.00 0.00 74.610.400,00 74.610.400,00 74.610.400,00 111.200.000,00 111.200.000,00 111.2 00 .000,00 95 7 . 9 5 8 . 0 0 0 , 0 0 95 7 . 9 5 8 .0 0 0.0 0 Realisasi 0,00 1.161.594.961,00 1.161.594.961,00 1.161.594.961,00 1.511.741.998,00 1.499.087.998,00 1.499.087.998,00 12.654.000,00 12.654.000.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 42.950.000,00 42.950 .000,00 42.950.000,00 90.150.100,00 90.150.100,00 90.150.100,00 26.144.000,00 26.144.000,00 26.144.000,00 74.516.300,00 74.516.300,00 74.516.300, 00 103.200.000,00 103.200.0 00 ,00 103.200.000 ,00 898.083.89 2,0 0 89 8. 08 3. 89 2, 00 Bertambah/(Berkurang) Ro (26.100.000,00) (17.703.931,95) (17.703.931,95) (17.703.931,95) (1.138.784.907,00) (1.138.784.907,00 ) (1.138.784.907,00 ) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 (311.791.000.00) (311.791.000,00 ) (311.791.000,00) (6.050.000,00) (6.050.000,00) (6.050.000,00 ) (10.049.900,00) (10.049.900,00) (10.049.900,00) (3.656.000,00) (3.656.000,00) (3. 656.000,00) (94.100,00) (94.100,00 ) (94.100,00 ) (8.00 0.0 00,00) (8.000.0 00,00) (8 .000.0 00 ,00) (59. 8 7 4 .108, 00) (59 .87 4.108, 00) DasarHukum 0,00 98,50 98,50 98,50 57,04 56,83 56,83 100,00 100,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 87.65 87.65 87,65 89,97 89,97 89,97 87.73 87,73 87,73 99,87 99,87 99,87 92.81 92,81 92,81
93.7 5 93.7 5 ' LAMP IRANL. 3- PERATUAN DAERA H KABUPATENBOLAANG MONGONDOW TI MUR TENT A NG PETANGGUNGJAWABAN PELAK SANAA N APBD T AHUN A NGGA RAN 2024 Ha laran13dani47 KodeekeningUraian Jumlah(Rp) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) DasarHukum Rp LA MP I RA N L3- PERA TURAN DAE RAH KAB UP ATEN BO LAA NG MONG ONDOWTIMUR TENT ANG PETA NGG UNGJAWABA N PE LAK S ANAA N AP BD T AHUN A NGGAAN20 24 02.02.01PengelolaanSD AdsnBangunanPengamanPantaipadaWilayahSungai(WS)datam1(Satu)Daerat .........................................Kabupa tenlKota. I Hala man14dari 47 99,20 99,20 99,77 99,77 99,77 98 ,43 98 ,43 97,84 97,84 97,84 97,84 99,75 99,76 93,75 66,07 66,07 66,07 66,07 96,51 96,51 96,51 100,00 96,06 100,00 99,74 99,99 99,99 99,91 100,00 99,90 (211.5 99,00) (211.599, 00) (78.000,00) (78.000,00) (275.000,00) (3.275.000,00) (3.275.000,00) (3.353.000,00) (3.564. 599,00) (7.686.164,00) (7.686.164,00) (7. 686.164,00) (7.686.164,00) (220.380,00) (221.478,00) (220.380,00) 0,00 (221.478,00) (98.686.005,00) (98.686.005,00) (59.874.108,00) (78.000,00)]99,20 (1.098,00)/100,00 (1.098,00)100,00 (98.686.005,00) 0,00 (98.686.005,00) 0,00 (7.907.642,00) (114.260.930,91) (114.260.930,91) (114.260.930,91) (114.260.930,91) 347.631.836,00 347.631.836,00 1.422.135.400,00 1.408.847.000,00 9.622.0 00,00 898.083.892,00 222.515.859,00 222.515.859,00 222.515.859,00 222.515.859,00 2.728.594.018,00 2.728.594.018,00 2.728.594.018,00 20.000.000,00 2.408.594.018,00 300.000.000,00 3.028.037.888,00 2.680.406.052,00 2.680.406.052,00 253.844.150,00 26.520.000,00 227.324.150,00 2.426.561.902,00 2.426.561.902,00 9.622.000,00 1.399.225. 000,00 1.399.225. 000,00 1.399.225. 000,00 13.288.400.00 13.288.400,00 9.700.000,00 1.402.500.000,00 1.402.500.000,00 1.402.500.000,00
13.49 9.99 9,0 0 13.499.999 ,0 0 355.318.000,00 355.318.000,00 1.425.699.999,00 1.412.200.000,00 9.700.000,00 355.318.000,00347.631.836,00 355.318.000,00347.631.836,00 26.520.000,00 227.544.530,00 2.426.563.000,00 2.426.563.000,00 957.958.000,00 336.776.789,91 336.776.789,91 336.776.789,91 336.776.789.91 2.827.280.023,00 2.827.280.023,00 2.827.280.023,00 20.000.000,00 2.507.280.023,00 300.000.000,00 3.035.945.530,00 2.680.627.530,00 2.680.627.530,00 254.064.530,00 ................................................................................................,.. 9.700.000,009.622.000,00 BelanjaBarangdanJa a Penega k anPeraturanDaerahKabupate n/Kota danPeraturanBupati/WaliKota S osialisasi Penegak an P eratura n Daerah danP eraturan KepalaDaerah BelanjaBarangdanJasa BELANJA OPERASI Bela njaBarangdanJasa PROG RA M PENINGKATANKETENTERAMANDANKETERTIBANUMUM PenangananGangguanKete nteramandanKetertibanUmumdalam1(Satu)DaerahKabupa te n/Kota PembangunanTanggulSungai BELANJAOPEASI Bela njaPegawai BelanjaBarangdanJas a BELA NJAMODAL Bela njaBarangdanJasa PenyelenggaraanSisterinformasiKesehatanSecaraTerintegrasi PengelolaanS isterInformasiKesehatan BELANJAOPEASI Bela njaBarangdanJasa PenerbitanlzinRumahSakitKelasC,DdanFasilitasPelayananKesehatanTingkatDaerahKabupater/Kota PeningkatanMutuPelayananFasilitasKesehatan BELANJAOPERASI Bela njaPegawai Bela njaBarangdanJasa Bela njaHibah PROGRAMPENGELOLAANSU MBERDA YAAIR(SDA)
02.2.01.15.5.1.02
02.0 2.02 02 . 2 .02.10 02.2.01.15.5.1 02.2.01.05.5.1.02 02.2.02.21.5.1 02.2.02.21.5.1.02 2 02.02.01 02.2.01.15 02.2.01.15.5.1 02.2.01.15.5.1.01 02.2.01.15.5.1.02 02.2.01.15.5.2 02.2.02.46.5.1.02 02.02.03 02.2.03.02 02.2.03 .02. 5.1 02.2.03.02.5.1.02 02.02.04 02.2.04.03 02.2.04.03.5.1 02.2.04.03.5.1.01 02.2.04.035.1.02 02.2.04.03.5. 1.05 2 02.2.01.15.5.2.04BelanjaModal Jala n,Jaringan,daninigasi _,";;ZZZ;"ZZZ;;Z;;z:;z7"r.a=aeon»rt.o«a. 02.2.02.21OperasidanPeme liharaanJaninganInigasiP ermukaan PencegahanGangguan Ketentera mandan KetertibanUmumMelaluiDeteksiDinidanCegahDini,P emb inaan dan ..°.2.:2.:� 1.:1.5 PenyuiJhan,P efaksanaan.P st,0 4 P anasmanan,. dan.Pengawa/an. BELANJAOPERASI Peningkatan KapasitasS DMSatuan P olisiPamongpraja danSatuanP erin dunganMasya rakatTermasukdalam ..°.2.:2.:°. 1.: 0.5 Pe /aksanaan.Tu.aasyang.BemuansaHakAsasiManus/a...................................... . 02.2.01.05.5.1 BELANJAOPERAS Kode Rek e nin g J u m t a h (p) Ura i an Angga r an Setela h Per u baha n Rea li s a s i Be rtam bah / ( Be r kur ang) p Des a r H u k um 02.2.02.10.5.1 02.2.02.10.5.1.02 2 02.02.02 02.2.02.02
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02.2. 02. 02.5.2.02 2
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02.2.02. 05. 5 . 1 02.2.02.05.5.1.02 02.2.02.06 02.2.02.06.5.1 02.2.02.06.5.1.02 2 02.02.01 02.2.01.04 02.2.01.04.5.1 02.2.01 .04.5.1.02 02.02.02 02.2. 02.02 02.2.02.02.5.1
02.2. 02. 02.5.1.02 2 B ELAN JA O PE R AS I Bela n ja Ba ra ng d a n Ja sa Pembe r da y a an Pere mpua n Bida ng Pol i ti k , Huk um, S os ia l , da n Ek onom i pa da Orga nis a s i K ema sy a r ak a tan ...... K e w ena n Q an Kabu pa fenlKota . . Advo ka si K e b ija kan d a n Penda mping an Pe n ingka t a n Pa rt isip asi Pere mpu an d a n Po lit i k, H u ku m, Sosia l da n Eko n omi B ELAN JA O PE RA S Bela nja Bara ng d a n Jasa B EL A NJ A MO D A L Bela nja Mo dal Pera la t an d an Me sin P ROG RA M P E RENC A NAAN LI NGKU NG AN HI DU P Re ncana Pertindu nga n d ean Pe ngelol a an Li ng k un ga n Hi (d up (RP P LH ) Kabupate n/ota Penyu su na n RRPP LH K a bup at e n / Ko t a B ELANJ A O PE RA S Bela nja Bara ng d a n Jasa Penyelengga r aan K aj ia n Li ng k un ga n Hidu p S tr ategi s (K L H S ) K abupaten/K ota Pembu at a n da n Pe la ksan aan K L H S R PJPD/R P.JMD B ELAN JA OPE R AS I Bela n ja Ba ra ng da n Ja sa Pe nyele ng ga ra an KL HS R e n ca na T a t a R ua ng B ELANJ A OPE R AS I Be la nj a Ba ra ng da n Ja sa Pe n ye le ngg ara an KL HS unt uk K R P ya ng Berp ot e nsi Me n imbulk a n Dampak/esi o L in g ku ngan H idup BEL A NJ A OP ERA S I Bela nja Bara ng dan Jasa P O G RA M P E NDA FT ARA N P E NDUD UK Pela y a nan Penda fta ra n Pend uduk Peni ng ka t a n Pe layanan Penda ftara n Pe n du duk B EL ANJ A OPE RA S I Be lanja Ba ran g d a n Ja sa Pena ta an Penda fta ra n P endudu k F ~~~ ~~~ rr ~ ~ s ~ f r ~ r ~ rest P e n da ftara n Pen sesuai ... . d e na a n _K e b ut u h an . . BE L ANJ A O P ER AS I Bela nja Bara ng dan Jasa P ROG RA M P E NGE NDA LIAN P E NDUD UK 13.4 99.999,00 13.499.999,00 93.072.353,00 93.072.353,00 55.641.605,00 55.641.605,00 37.430.748,00 37.430.748,00 310.007.001,00 152.418.374,00 152.418.374,00 152.418.374,00 152.579.969,00 2 . 500. 000 , 00 2.500.000,00 2.500.000,00 2.508.658,00 2.508.658,00 2.508.658,00 206.012.320,00
56.012.320,00 56.012.320,00 56.012.320,00 56.012.320,00 150.000.000,00 150.000.000,00 13.288.400,00 13.288.400,00 88.328.650,00 88.328.650,00 88.328.650,00 51.003.650,00 51.003.650,00
37.325.000,00 37.325. 000,00 309.77 0.196,00 152.395.959,00 152.395.959,00 152.395.959,00 152.374.237,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 186.593.800,00 54.270.000,00 54.270.000,00 54.270.000,00 54.270.000,00 132.323.800,00 132.323.800,00 ( 211.5 99,00) ( 211.599,00) ( 4.743.703,00) ( 4.743.703,00) ( 4.743.703,00) ( 4.637.955,00) ( 4.637.955,00) ( 105.748,00) ( 105.748,00) ( 236.805,00) (22.415,00) ( 22.4 15,00) ( 22.415,00) ( 205.732,00) 0,00 0,00 0,00 (8.658,00) (8.658,00) (8.658,00) ( 19.418.520,00) ( 1.742. 320,00) ( 1.742.320,00) ( 1.742.320,00) ( 1.742.320,00) ( 17.676.200,00) ( 17.676.200,00) 98,43 98,43 94,90 94,90 94,90 91,66 91,66 99,72 99,72 99,92 99,99 99,99 99,99 99,87 100,00 100,00 100,00 99,65 99,65 99,65 90,57 96,89 96,89 96,89 96,89 88,22 88,22 I 152.418.374,00 152.395.959,00 ( 22.415,00) 99,99
157.588 . 627, 0 0 1 57. 37 4. 237, 00 ( 214.390,00) 99,86 152.579.969,00 152.374.237,00 ( 205.732,00) 99,87 . ... .. ... .. ... .. .. .. .. ... ... .. .. .. .. . . . . . . . .. .. ... ... .. ... ... .. ..... .. ... .. ... . ... ... ... ... ... ... 152.579.969,00 152.374.237,00 ( 205.732,00) 99,87 P ROG RA M P E NGARU SU T AMAAN G E N DER DA N P E MB ED A YAA N P E R EMPUA N 93.072.353,00 LAMI RAN L. 3 - PERA TURA N DAERAH KABUPA TEN BOLAA NG MONGONDOW TI M UR TENTA NG P ERTANGGUNG AW ABAN P EL AKSANAAN APBD TA HUN ANGGA RAN 202 4 Ha l a man 1 5 dari 47 Kode e ke nin g U ra i an Ju mtah (p ) Anggaran Sete lah P er u bah an Realisasi Berta mba h / ( Be rkurang ) R p D asa r H u k u rm 0 2 .02.0 1 0 2 .2 .0 1 .09 .5 .1 100. 000. 000,00 9 9. 45 5 .40 0 ,0 0 (544.60 0,00 )] 9 9,46 9 9,46 2 4,57 (544.60 0,00 ) (305. 25 4.23 0,0 0)9 9. 455 .40 0 ,0 040 4. 70 9. 63 0 ,00 .. .. ... .... ... ... ..... ..... ... .. ... . .. .... .. ... .. .. ..... ..... .... .. ... .. .. ... .. .... ... ... .. ..... .. ... .. ... ... .. .... .. .. ... .. ... ... ... ..... .. . .
100.00 0. 00 0,00 9 9. 455 .40 0 ,0 0 Pe r aduan d an S in kronisasi Kebij akan Pe m eri n ta h Daera h Provi n si denga n Pe me ri n ta h Dae ra h K a bupate n/K ota . , _ dal am rangk a P en ge ndali an Kuan tita s P e ndu duk_. . . co os - o. coo . c oo.c oo. o oo oooooo ooo ooo oooooo ooo oo oo oo ooo ooo oo ooooooo o oo oooo o ooooo o. . - 02.2 .01 .09 Ad v ok as i, So s ia lisasi dan Fasilit asi Pe la ks an a a n Pen did ika n Kep en du d u kan J alu r Formal d i Sa tua n Pen did ikan J en ja ng ... .. .. ... ... ... .. . . ... SD/Ml d a n _ SL T PIMTS, . Ja /ur No n fonna / dan ln fonnal . • .. .. ... .. .. ... .. . . ... ... .. ... .. .. .. ... .. ..... .. ... .. ... .. .. .. ... .. .. . .. .. ... . BEL A NJA OP ER A S I LAMPI RAN L . 3 - PERA TURA N DA E RA H KA BUP ATE N BOLAA NG MONGO NDOW TIM UR TE NTANG P E RT A NGG UNGJ A W ABA N P E LA KS ANAA N A PBD TA H UN A NGG AA N 2024 02 . 02 . 0 1 Pen ya daran , Pem berdayaan , dan P eng em b a ng an Pe m uda dan K e pem u daan Terha d ap Per uda P e lopor . . . .. .. .. . . . . . . .. ..,Ka bupaten/K ota, Wi rausaha M uda Pe m u l a, da n P e m u da K ader K a bupa te n/K o ta_ «z a ~ % Z Z /;7 7 Z77 .z a. - =es «a....o 0 2 .2 .01 .1 3.5 .1 BELANJA OPERAS I (1 .43 4.64 9,0 0) 9 9,79 (1 .4 34 .64 9, 00 ) 9 9,7 9 ·· ··· ··· ············· ··· (1 .43 4.64 9,00 ) 9 9,79 · ··· ··· ·········· (3 .0 86.1 1 7, 00 ) 9 8, 1 5 IHa l aman 16 dari 47 9 8,1 5 9 8,1 5 9 8,9 0 9 8,9 0 9 8,9 0 9 9,9 2 9 9,9 5 9 9,46 0 ,00 0 ,00 0 ,0 0 7 0,63 9 9,97 9 9,9 7 9 9,97 4 3,64 4 3, 64 4 3,64 9 9, 00 9 9,00 9 9,00 9 9,40 9 9,40 9 8,57 9 8,57 9 8, 57 (1 56. 71 6,0 0) (4 0 3.30 5,0 0) (9 5 8.83 0,0 0) (9 5 8.83 0,0 0) (9 5 8.83 0,00 ) (3 .08 6.1 1 7,00 ) (3 .08 6.1 1 7, 00 ) (1 74. 3 2 7,00 ) (1 74.32 7,00 ) (1 74.32 7,0 0) (5.6 53.92 3, 00 ) (5 . 6 53.92 3,00 ) (1 00.0 00, 0 0 ) (1 00 .00 0,0 0) (1 9. 500 ,0 0) (4 3.4 00 .0 00 ,0 0) (4 3.4 00 .0 00 ,0 0) (4 3.4 00 .0 00 ,0 0) (1 00.00 0,00 ) (544.6 00 ,0 0) (304.70 9.63 0,0 0) (4 3.5 1 9.5 00 ,0 0) (1 9.5 00 ,0 0) (1 9.5 00 ,0 0) (304. 709 .63 0,0 0) (304.70 9.63 0,0 0)
9.90 0 .00 0 ,00 93 3. 09 2 .80 9,00 93 3. 09 2 .80 9,00
11.990 .000 ,0 0 11 .990 .00 0 ,0 0 11 .99 0 .00 0 ,0 0 67 1 .1 18.33 3 ,00 67 1 .1 18.33 3,00 67 1 .1 18.333 ,0 0
163.78 4 .60 0 ,0 0
163.78 4.60 0,00
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34.483.600,00 34.483.600,00 66.128.200,00 66.128.200,00 66.128.200,00 6.095.900,00 6.095.900,00 6.095.90 0,00 6.095.900,00 6.095.900,00 76.140.000,00 76.140.000,00 76.140.000,00 76.140. 000 , 0 0 76.140. 000 , 00 913.569.605,54 913.569.605.54 913.569.605,54 913.569.605,54 199.878.880,00 199.878.880,00 62.136.610,00 62.136.610,00 62.136.610,00 11.749.596,00 11.749.596,00 11.749.596,00 13.602.453,00 13.602.453,00 13.602.453.,00 11,492.602,00 11.492.602,00 11.492.602,00 34.756.619,00 34.756.619,00 34.756.619,00 66.141.000,00 66.141.000,00 66.141.000,00 7.012.972,00 7.012.972,00 7.012.972,00 7.012.972,00 7.012.9 72 ,00 81.000.000,00
81.0 00.000,00 81.0 00 .000,00 81.00 0. 00 0 , 0 0 81.00 0. 00 0 , 00 PROGRAMPENI NGKATANDAYA T ARIKDESTINA3IPARIWISAT A PengelolaanDestinasiPari wisataKabupa ten/Kot Pe ngerbanganDestin asiPariwisataKabupa:en/Kota BELANJAOPEASI Be lan jaBa ran gdan Ja sa PengembanganBahanPu st a ka BELANJA OPERASI Be lan jaBa rangdanJasa PROGRAMPENGELO LAAN ARSIP Pe ngelolaanArsipDina misDaera hKabupaterVKota Pen ciptaan dan PenggunaanArsipDinamis BELANJA OPERASI Be lan jaBarangdanJa sa PembinaanPerpustakaanKhususTingkatKabupatenota BEL ANJA OPERAS Be lanjaBarangdanJasa Pen ingkatanKapasitasTenagaPe rp ustakaandanPu stakawanTingkatDaera hKabupaten/K ota BELANJAOPERAS t Be lan jaBa rangdanJa sa Penge mbanganLayananPerp ustakaanRujukanTing katKabupaten/Kota BELANJA OPERASI BELANJAOPERASI Belan jaBa rangdanJa sa PROGRAMPEMBINAANPERPUSTAKAAN PengelolaanPerpustakaanTingkatDaerahKabupaten/Kot PengembanganPerpustakaandiTingkatDaerahKabupaten/Kota BELANJ A OPERASI 2 02.02.03 02.2.03.03 02.2.0 3 . 03 . 5 .1 02 .2.0 3 . 03 . 5 .1.02 02.2.01.08 02.2.01.08.5.1 02.2.01.08.5.1.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.04.5.1.02 02.2.01.05 02.2.01.05.5.1 02.2.01.05.5.1.02 02.2.01.06 02.2.01.06.5.1 02.2.01.06.5.1.02 02.2.01.07 02.2.01.07.5.1 02.2.01.01.5.1 02.2.01.01.5.1.02 2 02.02.01 02.2.01.02 02.2.01.02.5.1 02.2.01.02.5.1.02BelanjaBarangdan Jasa PembinaanPe rpu stakaanpadaSatuanPendiikanDasardiSe luru hWiayahKabupaten/KotaSesuaidenganStandar ..°.2.:2.:°..'.: °.4.NasionalPe,pustskssn. 02.2.01.04.5.1 BELANJAOPERASI KodeRekeningUraian Jumlah(p) Bertambah/(Berkurang) MM AnggaranSetelahPerubahanHealisasiRo 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.02 02.2.01.02.5.1 02.2.01.02.5.1.02 02.2.01.03 02.2.01.03.5.1 02.2.01.03.5.1.02 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.02.01.5.1.02 02.2.02.01.5.1.05 02.2.02.01.5.1.06 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.05 02.2.02.02.5.1.06 02.02.03 02.2.03.01 02.2.03.01.5.1 02.2.03.01.5.1.02 02.2.03.02 02.2.03.02.5.1 02.2.03.02.5.1.02 02.2.03.03 02.2.03.03.5.1 02.2.03.03.5.1.02 02.02. 04 02.2.04.01 PROGRAMPEMERINTAHAN DANKESEJAHTERAANRAKYAT AdministrasiTat8Pemerintahan PenataanAdministrasiPemenintahan BELANJAOPERASI Be la njaBarangdanJasa PengelolaanAdministrasiKewilayahan BELANJAOPERASI Bela njaBarangdanJasa FasilitasiPelaksa naan OtonomiDaerah BELANJAOPERASI Be la njaBarangdanJasa PelaksanaanKebijakanKese jahteraanRakyat FasilitasiPengelolaanBinaMentalSpiritual BELANJAOPERASI Be la njaBa rangdanJasa BelanjaHibah BelanjaBantuanSosial PelaksanaanKebjjakan,Evalu asi,danCapaianKinerjaTerkaitKeseja hteraanSosial BELANJAOPERASI Be lan jaHibah Be lanjaBantuanSosial FasifitasidanKoordinasiHukum FasilitasiPenyusunan ProdukHukumDaerat BELANJAOPERASI Be lanjaBara ngdanJasa FasilitasiBantuanHukum BEL ANJ AOPERASI Be lanjaBarangdanJa sa PendokumentasianP rodukHukum danPengelolaaninformasiHukur BELANJA OPE RASI BelanjaBa rangdanJa sa Fasifitas iKerjaSama Daerah Fasilitasi KerjaSa maDala mNeger 3.508.026.424.00 739.110.000,00 188.431.000,00 188.431.000,00 188.431.000,00 100.000.000,00 100.000.000,00 100.000.000,00 450.679.000.00 450.679.000,00 450.679.000,00 2.428.183.744,00 1.950.183.744.00 1.950.183.744,00 1.204.683.744,00 600.000.000,00 145.500.000,00 478.000.000,00 478.000.000,00 125.000.000,00 353.000.000,00 320.592.680,00 145.848.800,00 145.848.800,00 145.848.800,00 122.137.960,00 122.137.960 ,00 122.137.960,00 52.605.920,00 52.605.920,00 52.605.920,00 2€.140.000,00 10.570.00 0, 00 3.441.197.357,00 733.122.929,00 188.223.768,00 188.223.768,00 188.223.768,00 99.895.435,00 99.895.435,00 99.895.435,00 445.003.726,00 445.003.726,00 445.003.726,00 2.391.773.488,00 1.922.773.488,00 1.922.773.488,00 1.181.773.488,00 600.000.000,00 141.000.000,00 469.000.000,00 469.000.000,00 125.000.000,00 344.000.000,00 305.754.840,00 135.730.240,00 135.730.240,00 135.730.240,00 120.992.700,00 120.992.700 ,00 120.992.700.00 49.031.900,00 49.031.900,00 49.031.900,00 10.546.100,00 10.5 46.100, 00 (66.829.067,00) (5.987.071,00) (207.232.00 ) (207.232,00) (207.232,00) (104.565,00) (104.565,00) (104.565,00) (5.675.274,00) (5.675.274,00) (5.675.274,00) (36.410.256,00) (27.410.256,00) (27.410.256,00 ) (22.910.256,00) 0,00 (4.500.000,00) (9.000.000,00) (9.000.000,00) 0,00 (9.000.000,00) (14.837.840,00) (10.118.560,00) (10.118.560,00) (10.118.560,00) (1.145.260,00) (1.145.2 60,00) (1.145.260.,00) (3.574.020,00 ) (3.574.020.00) (3.574.020,00) (9.593.900,00) (23.90 0,00) (23.90 0,00 ) 98,09 99,19 99,89 99,89 99,89 99,90 99,90 99,90 98,74 98,74 98,74 9B,50 98,59 98,59 98,10 100,00 96,91 98,12 98,12 100,00 97.45 95.37 93,06 93,06 93,06 99,06 99,06 99,06 93,21 93.21 93,21 52,36 99,77 99 ,77 Halarnan19dari47LAMPIRANI 3P E RATUAN DA E RA H KA BUP A TE N BOLAA NG MONGONOO W TI MUR TENTA NG P E RT A NGGUNGJAW ABAN PE LAKS ANAAN AP BD TA HUN A NGGAAN 202 4 02.2.04.01.5.1 BE LANJA OPE RASI10.5 70.00 0, 0010 .5 46.100, 00 Kode tok ening 02 .2. 04. 01 . 5.1 . 0 2
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02.2. 02. 05 .5 .1 02 .2 .0 2. 05.5 .1 . 02 Ur a ia n Belanja Bara ng d an Jasa E va l ua si Pelak s a na a n Ke rja Sama B E LA NJA OP E R AS I Be lanja Bara ng d an Ja sa PROG RA M DUK U NG A N PE LA K SA NAA N TUGAS DAN F U NG3I D P RD Pem be ntu k an Pe r a tu r a n Da e ra h dan Per a tura n DP R D Pe nyus una n dan Pemb a ha san Program Pemb e ntu k an Pe ratu ran D ae rah BE LA NJ A OPE R A S Be lanja Ba rang d an Ja sa Pe mb a ha san Ra ncanga n P erat uran Dae rah B E L A N JA OPE A S I Be lanja Ba rang d an Jasa Pe nyelengga raa n Ka j ian Perund ang- U nd anga n B E LA NJA OPE R AS I Be lanja Ba rang d an Ja sa F asilit as i Penyusuna n Penjie lasa n/ K et eranga n N a ska h A k a d emik B E LA N J A OPE RAS I Be lanja Ba rang d an Ja sa Pem ba ha san Ke bija ka n Angga ra n Pe mb a ha san KU A dan PP A S B E LA NJ A OPE R AS I Be lanja Ba rang d an Ja sa Pe mb a ha san Pe rba ha n K UA da n Pe r ba ha n P PA S B E LA NJA OP E RAS I Belanja Ba rang d an Jasa Pe mb a ha san A P BD B E L A NJA OP E RAS Be lanja Ba ran g d an Jasa Pe mb a ha san A P BD Pe ruba ha n B E LA NJA O PE R A S I Be lanja Ba rang d an Jasa Pe mb a ha san L a poran Se me ster B E LA NJA OPE RAS Be lanja Bara ng d an Ja sa J u m la h (p) Angga r a n Sete la h Per uba ha n 1 0 .5 70. 000. 00
9.570. 00 0, 00
9.570. 000, 00
9.570.000, 00
24.258. 600, 00 24.2 58. 600, 00 24.2 58. 60 0, 00 1 9. 545. 99 0, 00 1 9. 545. 99 0, 00 1 9. 545. 99 0, 00
104.22 0. 000, 00 1 0 4. 220. 000, 00 1 0 4. 220. 000, 00 7 3. 270 . 0 0 0, 00
73.270. 00 0, 00 73 .2 70. 00 0, 00 27 1. 907. 089, 00
47.201 . 84 5, 00 47.2 01 . 84 5, 00
47.2 01 . 84 5, 00
87.938. 14 0, 00
87.938. 14 0, 00
87.938. 14 0, 00 1 8. 538. 665, 00
18.538. 665, 00
18.538. 66 5, 00 33.3 82. 58 0, 00
33.382. 58 0, 00
33.382. 58 0, 00 54 .0 91 . 5$7, 00
54.091 . 567, 00
54.091 . 567,00 Rea lis as i
10.546. 1 00,0 0 0, 00 0, 00 0, 00
21.654. 000, 00
21.654. 000, 00
21.654. 000, 00 1 6.172. 000, 00 1 6. 1 72. 000, 00 1 6. 17 2 .0 00, 00 1 0 3. 66 0.0 00,0 0 1 0 3. 66 0.0 00,0 0
103.660 .0 00 ,0 0 72 .8 00. 00 0,00 72 .8 00.000,00 72 .8 00. 00 0,00
258.122. 600, 00 46.4 16 . 000, 00
46.416 . 00 0, 00 46 . 416 . 00 0, 00 87 .2 30. 00 0, 00 87.2 30. 00 0. 00 87.2 30. 00 0, 00 1 2 .3 00. 000., 00 1 2.300. 000, 00 1 2. 300. 000, 00 30 .4 50. 00 0, 00
30.450. 00 0, 00
30.450. 00 0, 00 52 .7 37. 600, 00
52.737. 600, 00
52.737. 600, 00 Be rta m ba h / (Be rk ura ng) R p ( 23. 90 0,0 0) ( 9 .570 .0 00,0 0) ( 9 .570 .0 00,0 0) ( 9 .570 .0 00,0 0) ( 259. 869. 465,74) ( 7. 008. 590,0 0) ( 2. 604. 60 0,0 0) ( 2. 604. 600 ,0 0) (2. 60 4. 60 0, 0 0) ( 3.3 73.9 90 ,0 0) (3.3 73.9 90 ,0 0) (3.3 73.9 90 ,0 0) (560.0 00, 00) (560.0 00, 00) (560.0 00, 00 ) ( 470.0 00, 00 ) (470.0 00, 00) (470.0 00, 00 ) (13 . 78 4.48 9,0 0) (785 .84 5,0 0) ( 78 5.84 5,0 0) (785 .8 45,0 0) (708. 140,0 0) (70 8. 1 40,0 0) (70 8. 1 40,0 0) ( 6 .23 8.6 65,0 0) ( 6 .2 38 .6 65,0 0) ( 6.2 38.665,0 0) ( 2.9 32.5 80 ,0 0) ( 2.9 32.5 80 ,0 0) ( 2.9 32. 580 ,0 0) ( 1. 3 53 .9 67,0 0) 99, 77 0, 00 0, 00 0, 00 98 ,6 4 96 ,8 3 89 ,2 6 89 ,2 6 89 ,2 6 82 ,7 4 82, 74 82, 74 99 ,4 6 99 ,4 6 99, 46 99 ,3 6 99 ,3 6 99, 36 94, 93
98.,3 4 98 ,3 4 98 ,3 4 99, 1 9 99, 1 9 99, 1 9 66,3 5 66 ,3 5 66,3 5 91 , 22 91 , 22 91 , 2 2 97,5 0 Da sa r Huk u m LAMP I RA N L. 3 - PERA TURA N DA E AH KAB UP ATEN BOLAANG MONGO NDOW TIMUR TENT A NG PERT A NG G UNG.JAW ABA N PELA K S ANAA N A P BD TA HUN A NGG AA N 202 4 1 9. 159. 120. 330, 74 1 8 .8 99. 25 0. 865, 00 . ... . .. . . . . .. . . .. . . . 22 1. 294. 5 90 ,0 0 21 4. 28 6. 000, 00 Kodeekening 02.2.02.06 02.2.02.06.5.1 02.2.02.06.5.1.02 02.02.03 02.2.03.01 02.2.03.01.5.1 02.2.03.01.5.1.02 02.2.03.02 02.2.03.02.5.1 02.2.03.02.5.1.02 02.2.03.03 02.2.03.03.5.1 02.2.03.03.5.1.02 02.2.03.04 02.2.03.04.5.1 02.2.03.04.5.1.02 02.2.03.05 02.2.03.05.5.1 Ulan PembahasanPertanggungjawabanAPBD BELANJ AOPERASI BelanjaBarangdanJasa PengawasanPenyelenggaraanPe merintahan PengawasanUrsanPemenntahanBidangPemenintahandanHukum BELANJAOPEASI BelanjaBarangdanJasa Peng@wasanUrsan PemerintahanB idang intrastrktur BELANJAOPERASI BelanjaBarangdanJasa PengawasanUrsan PemerintahanBidangKesejahteraanRakyat BELA NJAOPERASI BelanjaBarangdanJasa Pengawasan Urusan Pemerintahan B idang Perekonomian BELANJAOPERASI BelanjaBarangdanJasa PengawasanUrusan Pemenintahan Bidang SumberDayaAlam BELANJAO PERASI Jumlah(p) AnggaranSetelahPerubahan 30.754.292,00 30.754.292,00 30.754.292.00 9.846.289.000,00 2.952.587.630,00 2.952.587.630,00 2.952.587.630,00 1.315.457.074,00 1.315.457.074,00 1.315.457.074,00 3.461.091.074,00 3.461.091.074,00 3.461.091.074,00 1.371.412.148,00 1.371.412.148,00 1.371.412.148,00 745.741.074,00 745.741.074,00 Realisasi 28.989.000,00 28.989.000,00 28.989.000,00 9.845.208.000,00 2.952.474.000,00 2.952.474.000,00 2.952.474.000,00 1.315.076.000,00 1.315.076.000,00 1.315.076.000,00 3.460.772.000,00 3.460.772.000,00 3.460.772.000,00 1.371.234.000,00 1.371.234.000,00 1.371.234.000,00 745.652.000,00 745.652.000,00 Berta mbah/(Berkurang) Rp (1.765.292,00) (1.765.292,00) (1.765.292,00) (1.081.000,00) (381.074,00) (381.074,00) (381.074,00) (319.074,00) (319.074,00) (319.074,00) (178.148,00) (178.148,00) (178.148,00) (89.074,00) (89.074,00) 94,26 94,26 94.26 99,99 99,97 99,97 99,97 99,99 99.99 99,99 99,99 99,99 99,99 99,99 99,99 99,99 86,82 Dasa rHukum 02.2.03.05.5 .1.02BelanjaBarangdanJasa 02.02.04PeningkatanKapasitasDPRD (113.630,00)]100,00 (113.630,00))100.00 (113.630,00)]100,00 745.741.074,00745.652.000,00(89.074,00) ............................................................·············•····················►. 1.247.808.644,701.083.397.309,00(164.411.335,70) 02.2.04.02 02.2.04.02.5.1 02.2.04.02.5.1.02 02.2.04.04 02.2.04.04.5.1 02.2.04.04.5.1.02 02.2.04.05 02.2.04.05.5.1 02.2.04.06 02.2.04.06.5.1 02.2.04.06 .5.1.02 02.2.04.07 02.2.04 .0 7.5.1 Pe ndalama nTugasD PRD BELANJ AOPERASI BelanjaBarangdanJasa Penyediaan Kelompok PakardanTinAhli BELANJAO PERAS I BelanjaBara ngdanJasa PenyediaanTenagaAhliFraksi BELAN JAOPEAS I Penye lenggaraanubunga n Masya rakat BELANJ AOPE R AS I BelanjaBara ngdanJasa Penyusuna n ProgramKera DPD BELA NJA O P ERAS I 387.718.026,70 425.931.000,00 425.931.000,00 425.931.000,00 313.274.000,00 313.274.000,00 313.274.000,00 73.019.310,00 73.019.310,00 73.019.310,00 18.160.148,00 18.160.148,00 354.821.409,00 392.008.100,00 392.008.100,00 392.008.100,00 247.642.200,00
247.642.200,00 247.642.200,00 54.725.600,00 54.725.600,00 54.725.600,00 15.075.000,00 15.075.000,00 (32.896.617,70) (33.922.900,00) ( 33.922.900.,00) (33.922.900,00) (65.631.800,00) (65.631.800,00) (65.631.800,00) (18.293.710,00) (18.293.710,00) (18.293.710,00) (3.085.148,00) (3.085.148,0 0) 91,52 92,04 92,04 92,04 79,05 79,05 79,05 74,95 74,95 74,95 83,01 83,01 He larnan21 dani47 ILAPIANL. 3- PE RA TURAN DAEAHKABUPA TE N BO LAANG MO NGO NDO W TIMUR TE NTANG PERTA NGG UNGJ A WABANPELAKSANAA NAPBD TAHUN ANG GA RA N 202 4 02.2.04.05. 5.1.02BelanjaBara ngdanJasa ................................................................................................................................................................................................................................. 387.718.026,70354.821.409,00(32.896.617,70))91,52 ................................................................................................r··•··•·••·••·•·•••·••·•·••·. 387.718.026,70354.821.409,00(32.896.617,70)]91,52 Bertambah/(Berkurang) KodeRekeningUrain Jumlah(p) AnggaranSetelahPerubahanRealisasip DasarHukum 77,03 77,03 90,26 90.26 90,26 77,03 93,81 93,81 93,81 99,54 96,17 96,17 96,17 99,68 99,68 99,68 83.,01 64 ,38 64,38 64.,38 86,07 (3.085.148,00) (10.581.160,00) (10.581.160,00 ) (10.581.160,00) (40.126.415,00) (6.621.008,00) (6.621.008,00) (22.157.944,00) (27.220.800,00) (6.284.607,00) (6.284.607,00) (6.284.607,00 ) (33.457.636,04) (11.299.692,04) (11.299.692,04) (11,299.692,04) (22.157.944,00) (22.157.944,00) 15.075.000,00 19.125.000,00 19.125.000,00 19.125.000,00 247.913.400,00 61.332.200,00 61.332.200,00 91.270.200,00 95.311.000,00 95.311.000,00 95.311.000,00 7.250.323.556,00 283.631.500,00 283.631.500,00 283.631.500,00 6.966.692.056,00 6.966.692.056,00 6.966.692.056,00 61.332.200,00(6.621.008,00) .................................... 91.270.200,00(27.220.800,00) •••••h••u•••uuuu•uouuu•••••••••••u•u•u•nnnnn•n•n••••••••••••·n•nn•n•u•nn•nu•nun•••n•nuu 91.270.200,00(27.220.800,00) 18.160.148,00 29.706.160,00 29.706.160,00 29.706.160,00 288.039.815,00 67.953.208,00 67.953.208,00 67.953.208,00 118.491.000,00 118.491.000,00 118.491.000,00 101.595.607,00 101.595.607,00 101.595.607,00 7.283.781.192,04 294.931.192,04 294.931.192,04 294.931.192,04 6.988.850.000,00 6.988.850.000.00 6.988.850.000,00 Bela njaBarangdanJasa PublikasidanDokumentasiDPD BELANJAOPERASI Bela njaBarangdanJasa PenyerapandanPenghimpunanAspirasiMasyarakat KunjunganKernjadalamDaera h BELANJAOPERASI Bela njaBarangdanJasa PenyusunanPokok-PokokPikiran DPRD BELANJAOPERASI Bela njaBarangdanJasa PelaksanaanRese s BELA NJA OPERASI BelanjaBarangdanJasa F asilitasiTugasDPD FasilitasiPelaksanaanTugasBadanMusyawarah BELANJAOPERASI BelanjaBarangdanJasa FasilitasiTugasPimp inanDPD BELANJA OPERASI Bela njaBarangdanJasa 02.2.04.07.5.1.02 02.2.04.08 02.2.04.08.5.1 02.2.04.08.5.1.02 02.02.05 02.2.05.01 02.2.05.01.5.1 02.2.05.01.5.1.02 02.2.05.02 02.2.05.02.5.1 02.2.05.02.5.1.02 02.2.05.03 02.2.05.03.5.1 02.2.05.03.5.1.02 02.02.08 02.2.08.03 02.2.08.03.5.1 02.2.08.03.5.1.02 02.2.08 .04 02.2.08.04.5.1 02.2.08.04.5.1.02 2PROGRAMPERENCANAAN,PE NG ENDALIANDANEVALUASIPE MBANGUNAN DAERAH575.286.322,00 02.02.01PenyusunanPerencanaandanPendanaan391.176.187, 00 02.2.01.03 PelaksanaanKonsultasiPublik29. 590.450 ,00 550.582.340,00(24.703.982,00)]95,71 381.180.140,00(9. 996 .047,00)]97 ,44 27.469.700,00(2.120.750,00)]92,83 02.2.01.07 Koordin asiP en yusu nan dan P enetapan DokumenP eren ca naan Pemb ang unanDaerahK abupaten/Kota 02.2. 01.0 7.5.1 BELANJ A OP E RASI 02.2.01.03.5.1 02.2.01.03.5.1.02 02.2.01.04 02.2.01.04.5.1 02.2.01.04.5.1.02 02.2.01.05 02.2.01.05.5.1 02..01.05.5.1.02 BE LANJ AOPE RASI Bela njaBarangdanJasa KoordinasiPelaksa naan Foru mPerangkatDaera h/LintasP era ngkatDaerah BE LANJ AOPE RASI Bela njaBarangdanJasa P elaksanaanMusrenbang Kabupaten/Kota BELA NJAOPE RASI Bela njaBarangdanJasa 29.590.450,00 29.590.450,00 35.384.976,00 35.384.976,00 35.384.976,00 113.069.842,00 113.069.842,00 113.069.842,00 27.469.700,00 27.469.700, 00 33.352.500,00 33.352.500,00 33.352.500,00 112.527.900,00 112.527.900,00 112.527.900,00 (2.120.750,00) (2.120.750,00) (2.032.476,00) (2.032.476,00) (2.032.476,00) (541.942,00) (541.942,00) (541.942,00) 92,83 92,83 94,26 94,26 94,26 99,52 99,52 99,52 LA MPI RA N L3-PE RA TURAN DAE RA H KA BUPATEN BOLAANG MONG O NDOWTIMUR TE NT ANG PETA NG GUNG.JAWABA N PE LA KS ANAAN A PBD T AHUN ANGGAAN2024 Hala man 22 dari 47 KodeRekening Uraian Jumtah(p) AnggaranSetel ahPerubahanRea lisai Berta mbah/(Berk urang) Rp DasarHukum gaoo_ [Li"~.[;{";225a«.o.a» «oarroe.ea«.e»ansouo.ca» maws 02.2.01.08.5.1BELANJAOP ERASI «za ~ {777/mom" 02.2.02.05.5.1BELANJAOPE RAS 97,51 92,70 92,70 92,70 92,70 90,05 90,05 90,05 90,05 98,69 93,42 61,18 61,18 61,18 89,85 89,85 89,85 92,32 92,32 92.32 98,04 98,04 98,04 98,58 0,00 0,00 0,00 99,77(416.380,20) (100.000,00) (100.000,00) (7.530.561,00) (7.530.561,00) (31.663.262,00) (4.406.355,00) (4.406.355,00) (4.406.355,00) (14.025.145,00) (14.025.145,00) (14.025.145,00) (57.625.323,00) (4.746.800,00) (4.746.800,00) (4.746.800,00 ) (4.746.800,00) (9.961.135,00) (9.961.135,00) (9.961.135,00) (9.961.135,00) (5.300.879,00) (7.530.561,00) (12.705.370,20) (100.000,00) (31.663.262,00) (31.663.262,00) (1.362.612.649,20) 207.830.040,00 126.439.100,00 126.439.100,00 126.439.100,00 126.439.100,00 42.963.100,00 42.963.100,00 42.963.100,00 42.963.100,00 103.042.718.018,00 817.771.510,00 22.100.660,00 22.100.660,00 22.100.660,00 39.017.400,00 39.017.400,00 39.017.400,00 380.840.920,00 380.840.920,00 380.840.920,00 375.812.530,00 375.812.530,00 375.812.530,00 884.605.590,00 0,00 0,00 0,00 183.466.310,00 183.882.690,20 213.130.919,00 136.400.235,00 136.400.235,00 136.400.235,00 136.400.235,00 47.709.900,00 47.709.900,00 47.709.900,00 47.709.900,00 104.405.330.667,20 875.396.833,00 36.125.805,00 36.125.805,00 36.125.805,00 43.423.755,00 43.423.755,00 43.423.755,00 412.504.182,00 412.504.182,00 412.504.182,00 383.343.091,00 383.343.091,00 383.343.091,00 897.310.960,20 100.000,00 100.000,00 100.000,00 183.882.690,20 ................................................................................................1-•••••••••••••••••••••••••••••••••••••••••• 183.466.310,00(416.380,20)]99,77 BelanjaBara ngdanJasa Koordi nasidenPe nge l olaanerbendah araenDee rah Koo rdinasid an P engelolaan KasDaerah BELANJAOPERASI BelanjaBa ra ngdan Jasa BelanjaBarangdanJasa AnallsisDatadaninformasiPemerintaha nDeerahBidengPeren cana anPe m ba nguna nDaerah Pe mbinaand anPemanfaatanData d anI nformasiPerencanaanPembangunanPerangkatDaerah BELANJAOPERASI BelanjaBarangdanJasa Pengend ali a n,Evalu asidanPela poranBida ngPeren can aanPembangunanDaerah Monitoring,Evaluasid an PenyusunanLaporanBerkalaPelaksanaanPembangunanDaerah BELANJAOPERASI Be lanjaBarangda nJasa PROGRAMPENGELOLAANKEUANGANDAERAH Koordi n asida nPen y u s un a nRen can aAngg aranDaera h Koordinasid an Pen yusunanKUAd an PPAS BELANJA OPERASI BelanjaBarangda nJasa Koo rdinasidanPenyusunanPerubahanKUAdan PerbahanPPAS BEL ANJAOPERASI BelanjaBarangdanJasa Koordinasi danPenyusunanPeraturanDaerahtentangAPBDdanPeraturanKepalaDaerahtentang PenjabaranAPBD BELANJAOPERASI BelanjaBara ngdanJasa 02.2.01.08.5.1.02 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.02.01.5.1.02 02.2.01.07.5.1.02 02.02.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 02.02.03 02.2.03.03 02.2.03.03.5.1 02.2.03.03.5.1.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.02 02.2.01.02.5.1 02.2.01.02.5.1.02 02.2.01.07 02.2.01.07.5.1 02.2.01.07.5.1.02 a" C Z.CZ-Z S -..-o-- 02.2.02.07.5.1BELANJAOPE RASI 183.882.690,20183.466.310 ,00(416.380,20)]99,77 ·············--······························--·······························--·········· 163.582. 570,00163.424.720,00(157.850,00))99,90 02.2.02.05.5.1.02 02.2.02.07.5.1.02 Bela njaBara ngdanJasa Bela njaBa ra ngdanJasa 163.582.570,00 163.582570,00 163.424.720,00(157.850,00) 99,90 LAMPIRANL. 3•PERA TURAN DAE RAH KAB UPATEN BOLAANG MO NGO NOO WTIMUR TE NTA NG PERTANG GUNG.JAWABA N PE LAKS ANAAN A PBD T A HUN ANG GAAN 2024 ialaman 23 dari 4 7 KodeRekningUralan Jumiah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) DasarHukum p LAMPIANL. 3- P E RA TURAN DA E RA H KAB UPATE N BO LAANG MO NGONDOWTIMUR TE NTANG PETA NGGUNG.JAW ABAN P E LA KS ANAAN AP BD TA HUN A NGGAAN2024 aa»ZEE:Z EE;ZZZ-7CZ7EE7:;z-7- 02.2.01.03.5.1 BELANJ A OPE RASI / Halaman24 dari 4 7 97,81 97,81 100,00 96,82 99,69 99,69 99,90 99,90 99,90 100.00 100,00 100,00 98,74 77,02 77,02 77,02 99,06 99,06 49,76 100,00 99.24 99,24 99,24 99,24 99,24 66,06 54,73 54,73 54,73 54,73 69,18 (12.031.140,00) 0,00 (12.031.140,00) (12.031.140,00) (20 3.516.69 0,0 0) (82.47 7.3 96 ,00) (82.477.396,00) (82.477.396,00) (82.477.396,00) (285.994.086,00) (4.213.029,04) (4.213.029,04) (4.213.029,04 ) (4.213.029,04) (946.479.770,00) 0,00 (4.213.029,04) (946.479.770,00) (946.479.770,00) (344.642.082,00) (344.642.082,00) (73.880,00) (73.880,00) (1.086.224,00) (1.086.224,00) (73.880,00) 0,00 0,00 0,00 (1.291.121.852,00) (344.642.082,00) (1.160.104,00)]99,78 ...............................................··········--·············· (1.086.224,00)]99,69 537.714.560,00 537.714.560,00 171.828.000,00 365.886.560,00 534.420.934,00 349.305.703,00 349.305.703,00 349.305.703,00 77.017.831,00 77.017.831,00 77.017.831,00 108.097.400,00 108.097.400,00 108.097.400,00 100.805.919.984,00 1.155.357.918,00 1.155.357.918,00 1.155.357.918,00 99.650.562.066,00 99.650.562.066,00 937.402.666,00 98.713.159.400,00 551.359.740,00 551.359.740,00 551.359.740,00 551.359.740,00 551.359.740,00 556.599.396,00 99.705.604,00 99.705.604,00 99.705.604,00 99.70 5.6 04,0 0 456.89 3 .7 92,0 0 77.091.711,00 549.745.700,00 549.745.700,00 171.828.000,00 377.917.700,00 535.581.038,00 350.391.927.00 350.391.927,00 350.391.927,00 77.091.711,00 77.091.711,00 108.097.400,00 108.097.400,00 108.097.400,00 102.097.041.836,00 1.500.000.000,00 1.500.000.000,00 1.500.000.000,00 100.597.041.836,00 100.597.041.836,00 1.883.882.436,00 98.713.159.400,00 555.572.769,04 555.572.769,04 555.572.769,04 555.572.769,04 555.572.769,04 842.593.482,00 182.183.000,00 182.183.000,00 182.183.000,00 182.183.000 ,0 0 660.410.48 2,0 0 Be lan jaBarangdanJa sa Sertifika si,Kele mba g aan,Pe ng e mbang a nKompe ten siManajerialdenFun g sio nal Be la njaBa rangdanJasa Pen yusunanSistemdanProsedurAkuntansi danPelaporanKeuanganPemenintahDaerah BELANJAOPERAS BelanjaBarangdanJasa PenunjangUrusanKewenanganPengelolaanKeuanganDaerah PengellaanDanaDaruratdanMendesak BELANJA TIDAKTERDUGA BelanjaTidakTerduga Penge lolaanDana bagiHasKabupaten/Kota BELANJATRANSFER BelanjaBagiHasit BelanjaBantuanKeuangan PROGRAMKEPEG AWAIANDAERAH Pengadan,Pemberhen ti andanInformasiKepegawaianASN EvaluasiPengadaanASN dan Pengadaan ASN BELANJAOPERASI Be lanjaBa rangdanJasa PROGRAMPENG EMBANGANSUMB ERDAYAMANUS I A PengembanganKom pe tensiTek nis PembinaanPenatausa haanKeuanganPeme rintahKabupaten/Kota BELANJAOPERASI BelanjaPegawai BelanjaBa rangdanJasa KoordinasidanPelaksanaanAkuntansidanPelaporanKeuanganDaerah Kon so lidasiLapo ranKeuanganSKPD,BLUDdanLaporanKeuanganPe menintahDae rah BELANJAOPERASI BelanjaBa rangdanJasa 02.2.01.03.5 .1.02 02 .02.02 02.2.03.05.5.1.02 02.2.03.10 02.2.03.10.5.1 02.2.03.10.5.1.02 02.02.04 02.2.04.09 02.2.04.09.5.3 02.2.04.09.5.3.01 02.2.04.10 02.2.04.10.5.4 02.2.04.10.5.4.01 02.2.04.10.5.4.02 2 02.02.01 02.2.01.04 02.2.01.04.5.1 02.2.01.04.5.1.02 2 02.02.01 02.2.03.05.5.1 02.2.03.05 02.2.02.11 02.2.02.11.5.1 02.2.02.11.5.1.01 02.2.02.11.5.1.02 02.02.03 02.2.03.04 02.2.03.04.5.1 02 .2.03.04.5.1.02 Koo rdinasidanPenyusunanRancanganPeraturanDaeraht entangPertanggungjawabanPelaksanaanAP8D Kabupaten/KotadanRancanganPeraturanKepa laDae rah t entangPen jaba ranPertanggungjawabanPelaksanaan ........................................APBD Kabupsten/Kota. BELANJAOPERAS KodeekeningUraian Jumiah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berku rang) Ro DasarHukum 1.496.279.696,001.495.127.400,00(1.152.296,00))99,92 ····-·-··-··-·-·--·-·--·-·--·-····-····-·-·-·--···-·-·--·-····································••I-····-··-·················-·······-·-·--···--·······-·····-··. 338.418.528,00338.283.900,00(134.628,00)]99,96 LAMPIRA NI3- P ERATUANDAEAHKABUP A TE N BOLAANG MONGO NDOW TIMUR TE NT ANG PETANG GUNGJA WABA N PE LAKS ANAAN APBD T AHUN A NGGAAN 2024 02.2.01.03.5.1.02Bela n jaBarang dan Jasa 02.2.01.04 ReviuLaporan Ke uangan Fasilitasi,Pelaksanaand an EvaluasiPenelit iandanPengembanganBidangKeuangandanAsetDaerah,Reformasi • ��:�:�1 .:°. 5 Brokrasi...................................................•.................•...........••..•.••.••.••••........•....•........•..•.•....••••.•••....•••...•••.•••••.••.•.•• ···········/ Halaman 25dani47 99, 97 99, 97 99,96 99,96 99,94 99,94 99,94 99,78 69,18 69,18 69,18 37,47 0,00 0,00 0,00 0,00 0,00 0,00 98,37 98.37 98.37 98,37 94,24 94,24 93,71 93,71 100,00 100,00 99,83 (54. 62 8, 00 ) (54. 62 8, 00 ) (129.628,00) (129.628,00) (129.628,00) (129.628,00) (134.628,00) (134.628,00) (1.088.519,00 ) (1.088.519,00 ) (1.088.519,00 ) (14.875.362,97) (14.875.362,97) 0,00 0,00 (2.783.196,00) (1.088.519,00) (14.875.362,97) (14.875.362,97) (184.080.640,65 ) (499.889.217,03 ) (515.853.099,00) (203.516.690,00) (203.516.690,00) (203.516.690,00) (184.080.640,65 ) (315.808.576,38) (315.808.576,38 ) (499.889.217,03 )
202.413. 900, 00 202.413. 90 0, 00 338.283.900,00 338.283.900.00 209.288.900,00 209.288.900,00 209.288.900,00 58.038.900,00 456.893.792,00 456.893.792,00 456.893.792,00 309.094.584,00 0,00 0,00 0,00 0,00 0,00 0,00 65.743.481,00 65.743.481,00 65.743.481,00 65.743.481,00 243.351.103,00 243.351.103,00 221.466.559,00 221.466.559,00 21.884.544,00 21.884.544,00 1.656.955.700,00 58.038.900,00(129.628,00)]99,78 ..................................................···-·········-··-·-·--·········-··-·-·--·-·--··-·····-····----····-··-·-···········-- 58.038.900,00(129. 628,00))99,78 ····-·--·-·-·--·--·-··-·-··-·-····--·--·-··-·-·I--··---·--··-·-·-··-··---···--·--··------·-·····--·-··-·····-. 202.41.900 ,00(54.628,00)]99,97 338.418.528,00 338.418.528,00 209.418.528,00 209.418.528,00 209.418.528,00 58.168.528,00 58.168.528,00 58.168.528,00 202.468.528,00
202.468. 528, 00 202.468. 528, 00 660.410.482,00 660.410.482,00 660.410.482,00 824.947.683,00 499.889.217,03 499.889.217,03 315.808.576,38 315.808.576,38 184.080.640,65 184.080.640,65 66.832.000,00 66.832.000,00 66.832.000,00 66.832.000,00 258.226.465.97 258.226.465,97 236.341.921,97 236.341.921,97 21.884.544,00 21.884.544,00 1.659.738.896,00 BELANJA OP EASI Bela njaBara n gdanJasa BelanjaBarangdanJasa PROGRAMPENELITIANDANPENGEMBANGANDAERAH Penelitiand anPengembanganBidangPenyelengga raanPemerintahandanPengkajlanPeraturan BELANJAOPERASI BelanjaBarangdanJasa BEL ANJAMODAL BelanjaModal Peralatandan Me sin PenetitiandanPengembanganBidangSoslatdanKependudukan Pe nelitiandanPengembangan Pariwisata BELANJAOPERAS BelanjaBarangdanJasa Pengem banganinovasiden Teknologi Penelitian,Pengembangan,d an Pe rekayasaan diBidangTeknologidan inovasi BELANJAOP ERASI BelanjaBarangdanJasa BEL ANJAMO DAL BelanjaModalPera latandanMesin PROGRAMPENYE LE NGGARAANPENGAWASAN PenyelenggaraanPengawasaninternal P engawasan KinerjaP emerintah Daera h BEL ANJAOP ERASI BelanjaBarangdanJasa P engawasanKeuanganP emerintahDaerah BELANJAOPERASI Bela njaBara ngdanJasa eviu Lapora nKin erja BELANJAOPE RA SI
02.2.01.04. 5.1
02.2. 01.04. 5.1.02 02.2.02.07.5.1.02 2 02.02.01 02.2.01.05.5.1 02.2.01.05.5.1.02 02.2.01.05.5.2 02.2.01.05.5.2.02 02.02.02 02.2.02.05 02.2.02.05.5.1 02.2.02.05.5.1.02 02.02.04 02.2.04.01 02.2.04.01.5.1 02.2.04.01.5.1.02 02.2.04.01.5.2 02.2.04.01.5.2.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.02 02.2.01.02.5.1 02.2.01.02.5.1.02 02.2.01.03 02.2.01.03.5.1 02.2.02.07PenyelenggaraanPengembanganKompetensibagiPimpinanDaerah,JabatanPimpinanTinggi,JabatanFungsional ·-·-·-······· ..········· Kepetnirnp ,nan,danPraJBbatan. 02.2.02.07.5.1BELANJAOPERASE KodeRekeningUralan Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p DesarHuku m 02.2.01.08.5.1BELANJA OPERASI 02.2.01.08.5.1.02BelanjaBarangdanJasa 63.868.528,0063.863.900,00(4.628,00)]99,99 ................................................······•·················································································-. 63.868.528,0063.863.900,00(4.628,00)]99,99 516.453.531,00513.635.400,00(2.818.131,00)]99,45 .................................................. 516.453.531,00513.635.400,00(2.818.131,00)/99,45 ....................................................···········................................... 516.453.531,00513.635.400,00(2.818.131,00))]99,45 113.078.300,00(1.180.900,00))98.97 ··············································••►·•···························································. 48.750.000,00(450.000,00)]99,09 99,45 99,45 99,99 99,68 99,68 99,68 99,00 98,97 98.,97 99,97 99,97 99,97 (579.628,00) (579.628,00) (579.628,00) (4.628,00) (119.528,00 ) (119.528,00) (119.528,00) (1.630.900,00) (2.818.131,00 ) (2.818.131,00 ) (1.180.900,00 ) (1.180.900,00 ) (450.000,00)]99,09 .............................................................. (450.000,00)]99,09 441.724.000,00 441.724.000,00 441.724.000,00 48.750.000,00 48.750.000,00 513.635.400,00 513.635.400,00 63.863.900,00 181.513.900,00 181.513.900,00 181.513.900,00 161.828.300,00 113.078.300,00 113.078.300,00 441.843.528,00 441.843.528,00 441.843.528,00 63.868.528,00 182.093.528,00 182.093.528,00 182.093.528,00 163.459.200,00 114.259.200,00 114.259.200,00 114.259.200,00 49.200.000,00 49.200.000,00 49.200.000,00 516.453.531,00 516.453.531,00 PengawasanDesa BELANJAOPERASI BelanjaBarangdan Jasa KerjaSamePeng awasanIntemal BELANJAOPERASI BelanjaBarangdan Jasa MonitoringdanEvaluasiTind akLanjutHasiPemerksaanBPKRIdanTindakLanjutHasiPemenksaanAPIP BELANJAOPERASE BelanjaBarangdanJasa Penyele ng garanPengawasandenganTujuanTertentu PenangananPenyelesaianKergianNeg ara/Daerah BELANJAOPERAS BelanjaBarangdanJasa Pengawasand eng anTujuan Tertentu BELANJAOPERASI BelanjaBarangdanJasa PROGAMPENGUATANIDEOLOGIPANCASILADAN KARAKTE RKEBANGSAAN Perumu sanKebijakan Tek n isda nPe mantapanPelaksa n aanBida ngIdeo logiPancasilada nKarak terKe bangsaan Pembe ntukanPaskibraka 02.2.01.05 02.2.01.05.5.1 02.2.01.05.5.1.02 02.2.01.06 02.2.01.06.5.1 02.2.01.06.5.1.02 02.2.01.07 02.2.01.07.5.1 02.2.01.07.5.1.02 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.02.01.5.1.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 2 02.02.01 02.2.01.08 LAMPIRA NL3-PE RA TURAN DAERAHKA BUP A TE N BOLAANG MONGO NDOW TIMUR TE NT ANG PERTANGGUNGA W ABAN P ELAK SANAAN AP BD TAHUN A NGGA FA N 202 4 94,95 96,97 97.75 97.75 97,75 87,37 87.37 87.37 86,28 86,28 86, 28(76. 53 3. 948, 00) (22.779.037,00) (22.779.037,00) (76.53 3.948, 00) (76. 533.948,00) (22.779.037,00) (50. 00 0. 00 0,00) (72.779.037,00) (50.000.000,00) (50.000.000,00) (149.312.985,00)2.808.672.700,00 2.327.539.800,00 2.170.000.000,00 2.170.000.000,00 2.170.000 .000,00 157.539.800,00 157.539.800.,00 157.539.800,00 481.132.900,00 481.132.900,00 481.132 .90 0,0 0 ........................................................................................................................ . .,,.,,,.,.,�........."':�,.."'....•,..... ··/ Halaman26dani 47 2.957.985.685,00 2.400.318.837,00 2.220.000.000,00 2.220. 000.000,00 2.220.000.000,00 180.318.837.00 180.318.837,00 180.318.837,00
557.666.848,00
557.666.848,00 55 7. 66 6 .8 48 ,0 0 5 5 7. 66 6 .84 8 ,0 0 BELANJA OPERASE BelanjaBara ngdan Jasa Pe mbinaandanPe ngawasan SumberDayaManu siaKeseh ata n BELANJAOP ERAS PROGRAM PENINGKATANKAPASITASSUMBERDAYAMANUSIAKESEHATAN 03.2.02.02.5.1 03.2.02.02.5.1.02 03.2.02.03 03.2.02.03.5.1 03.2.02.02 3 03.02.02Pe renca n aanKebutuhandanPe nd@ya g una anSumberDayaManuiaKeseha tanun tukUKPde nUK MdiWilayah .........................................Kabupaten/Kota. Pe menuh an KebutuhanSumberDayaManusiaKesehata nSesuai Standar 03.2.02.03.5.1.02Belan jaBara ngdanJasa .. 03.02.03 ·······················i ..==�;:,:: .Mutud•n .Pen lngkatan.K ompeten a l Tekn laSu mber .Daya.Manu el■.K eaeha tan.Tingk at Daer■h. 03.2.03.01Pengembang anMutuda nPen ingkata n Ko mpete nsiTekn isSumberDayaManusiaKesehatanTing katDaerah ....................................... 1 ..Kabupaten !K ota. 03.2.0 3.01.5.1 BELANJAOPERASI ···································································································································································· 03.2.03 . 01.5.1.02Belanj aBarangdanJasa ····························································································. Kode Reken ing U r a ia n Juml ah ( p ) A nggar an S ete l ah P er ubahan Real i sa si Bertam bah / ( Ber k ur ang) Da sa r H u k um Rp 3 03 .0 2. 01 03 .2. 0 1.26 03 .2 .0 1.26. 5. 1 03 .2. 0 1.2 6. 5. 1 . 0 2
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484.925. 042, 00
94.386. 894, 00 9 4 .3 86. 894, 00 9 4. 386. 894, 00 39 0.538. 14 8, 00
358.565. 098, 00 ( 6 5 .542. 74 5, 00 ) ( 6 5 .542. 74 5, 00 ) ( 1.022 .6 36, 00 ) ( 1 .01 9 . 733, 00 ) ( 1 .01 9 . 73 3, 00 ) ( 6 4. 52 0. 1 0 9,0 0) ( 6 4. 49 9. 290, 00 ) ( 3. 600. 00 0,0 0) ( 60 .89 9.290, 00 ) ( 20.8 1 9 , 00 ) ( 20.8 1 9 , 00 ) ( 27.01 6 .2 99, 00) ( 26.96 0.299, 00 ) (26.9 60.299, 00 ) (26. 96 0.299, 00 ) ( 26.96 0.2 99, 00 ) ( 56.000, 00 ) ( 56.00 0, 00 ) ( 56.00 0, 00 ) ( 56.00 0, 00 ) ( 87. 650. 80 9, 00 ) ( 87. 650. 80 9, 00 ) ( 87.65 0. 80 9,00) ( 87. 650. 80 9, 00 ) ( 87. 650. 80 9, 00 ) ( 1 3 .00 8. 27 2, 00 ) ( 1 0 . 1 2 9. 61 2 ,00) ( 6 75. 11 3 ,00) ( 6 75. 11 3 , 00 ) ( 6 75. 11 3 , 00 ) ( 9. 454. 499, 00) (7. 889. 73 6,0 0) 97, 46 97, 46 99, 90 99,5 6 99 .5 6 95, 90 95,8 8 84,2 9 9 6, 05 99 ,74 99 ,7 4 9 5 ,5 4 95 ,4 5 95,4 5 95 ,4 5 95 ,4 5
99.60 99, 60 99, 60 99, 60 85, 44 85,4 4 85, 44 85, 44 85, 44 98,0 0 9 7 ,95 99 .2 9 9 9,2 9 9 9, 29 9 7 ,6 4 9 7, 85 Ha laman 27 d ari 47 /UAMPIRA N L .3 - P ERA TURAN DAE RAH KA BUPATE N BOLAANG MONGO NDO W TI MUR TE NT A NG P E TA NG G UNGJAWABAN P E LAKS ANAA N AP BD T AHUN ANG GARAN 202 4 (2 .903 ,0 0)/ 10 0, 00 ( 2 . 903 ,0 0)] 1 0 0,0 0 K od e R e keni ng U r aian Ju m lah (p) Angga ran S e tel ah P eru ba h a n Rea l is a si Bertam bah / ( Be rkurang) Dea r Huk um Rp
03.02. 02 P eryedi aa n Lay a na n P u j u ka n Lan j u tan bag i P er e mpuan K orb a n K ek e ras a n y a n g Meme rl ukan K oord i na s i .. .. .. .. .. .. .. ... .. .. ... .. .. ... .... .. .. .. K ew ena�•n Ka bupa tenlKota .
03.2. 02. 02 K oord i na si da n Sinkroni sasi P e laksa n aa n Pe nye d iaan La y ana n u j uka n Lan j t an ba g i Pe r mpu an K orb a n K eke ra san ... .. .. .. ... . ... .. .. ... .. .. ... .. .. .. .. .. . K ew e nang an Ka b upa t e n/ Ko t a .
03.2. 02.02. 5. 1 B E L A NJ A OP E R A S I 66. 1 40. 00 0, 00 66. 057. 80 0, 00
66.1 40. 00 0, 00 66. 05 7. 80 0, 00 ( 82. 20 0, 00 )] 99, 88 .. ..... ..... ... .... .................. ........ . ..... ....... .... .......... .. ...... ..... .. . ( 82. 20 0, 00 )) 99, 88
03.2. 01. 02. 5.1 . 02
03.2.01. 02 .5 .2
03.2. 01 .0 2. 5 . 2. 02
03.2.02. 02. 5. 1. 02 B e lan ja B a rang dan Jasa B E LANJA MODA L B e lan ja Modal P e ralat an d a n Mesi n B e lan j a B a rang dan Jasa
366.45 4. 834,0 0
33.53 7. 81 3, 00
33.537. 81 3, 00
66.1 40. 000, 00
66.1 40. 00 0, 00
358.565 .0 98 ,0 0 31 . 9 73. 050, 00 31 . 973. 05 0, 00 66 .0 57. 800, 00
66.057. 800, 00 ( 7. 889.7 36,00) ( 1. 5 64.7 63, 00) ( 1. 5 64 .7 63, 00) ( 82.20 0, 00 ) (82. 20 0, 00 ) 97, 85 95,3 3 95, 33 99, 88 99,8 8 · · ·· ···· ·· ·· ··· · · ··· z" ";Z{ 7z 7 : " mo "a o m
03.2. 01 . 01 . 5 .1 B E L ANJ A CP E RAS I 96, 84 96,8 4 96, 84 96,8 4 97,5 6 98., 32 99,0 8 99 ,0 8 99 .0 8 97,1 2 97, 1 2 97, 1 2 99,2 6 99,2 6 99,2 6 99, 26 95, 99 95,9 9 95 ,99 95 ,9 9 99 ,7 3 99 ,7 3 99 ,7 5 99 ,7 5 ( 2.79 6.4 60,0 0) (2.79 6.460 ,0 0) (2.796. 460, 00 ) (2. 79 6.460,0 0) ( 2.77 6.729,0 0) ( 482. 25 1 , 00) (161 . 8 45, 00) ( 1 61 . 8 45, 00) ( 16 1 . 845,0 0) ( 320. 406, 00 ) (320. 406,0 0) ( 320. 40 6,0 0) (253. 760, 00) (253.7 60, 00) ( 253. 760,0 0) (253. 760 ,00) ( 2. 040. 71 8,0 0) ( 2. 040. 71 8,0 0) ( 2. 040. 71 8,0 0) ( 2. 04 0. 71 8,0 0) (51 . 3 22, 00 ) (51 . 3 22, 00 ) (36. 67 0,00 ) (3 6 .670, 00 ) 1 7. 473. 1 00, 00 1 7. 473. 10 0, 00 1 0. 820. 00 0, 00 1 0.8 20. 00 0, 00 1 0. 820. 00 0, 00
34.026. 70 0, 00
34.026. 70 0, 00
34.026. 70 0, 00
34.02 6. 70 0, 00
48.871 . 866, 00
48.871 . 866, 00
48.871 . 866, 00
48.871 . 866, 00
19.034. 20 0, 00
19.034. 20 0, 00 1 4. 740. 200, 00
14.740. 200, 00 1 7. 473. 10 0, 00
85.571 . 11 8, 00
85.571 . 11 8, 00
85.571 . 11 8, 00
85.571 . 11 8, 00 1 1 1. 191 . 6 66, 00 28 .775. 35 1, 00 28. 293. 100, 00 1 7 .63 4.94 5, 00 1 7.634.945,00 1 7.634.945,00 1 1 . 1 40. 40 6, 00 1 1 . 1 40.406,0 0 1 1 . 1 40. 40 6, 00 34.2 80. 460, 00 34 .2 80. 460, 00
34.28 0. 460, 00 34 .2 80.46 0, 00 50 .9 12 . 584,0 0
50.91 2. 58 4, 00 50.9 12. 58 4, 00 50.9 12. 58 4, 00 1 9. 085. 52 2, 00 1 9. 08 5. 52 2, 00 1 4. 776. 870, 00 1 4. 776. 870, 00 88 .3 67. 57 8, 00 88 .3 67. 57 8, 00
88.367 .57 8, 00
88.367.578, 00 1 13. 96 8. 395, 00 P e ncega ha n P ence mar a n da rV atau K er u saka n Ling k un ga n H i du p K a b upa tern/ K o ta BE LANJA OP E RA S I B elanja B a ran g d an J a sa P engel ola an da n K e sei mba nga n Cada nga n P anga n Ka bupa ten/K ota Pe ng ada a n Ca da ng an Pa ng an P e merint a h K a b upa t en/K ot a B E LANJ A OP E RA S I B e lan ja B a rang dan J asa P el a k sana an P encapa i an T a rge t K onsumsi P a n ga n P er ka pitaT ahun s esua i den ga n A ng ka Kec uk u pa n Gi zi Pemberd a yaan Ma syara ka t dala m Pe ng ane kara gaman K o nsumsi Pa ng an Berb asis Sumber D a ya Lo k al BE L AN J A OP E RAS B elan ja B arang d an Ja sa PROG RA M PE NGE NDA LIA N PE NC EMA R A N D AN/A TA U K ER US A KA N LINGKU NGA N HID U P B E L ANJA OP E R A S I B elanj a B a rang d an J a sa K o ordin asi d a n Si nkroni sa si Peman t a u an St o k, P a soka n d a n Harg a Pa ng an P o ko k St rat egis B elan ja B a rang dan Jasa PR O G RA M PENI NGK A TA N DIVE R S IFIKA S I D A N KE TA HA N AN PA NG A N MA S YA R AKA T P en yedi a an dan P en y a lur an P a nga n P okok atau P a nga n Lainn ya se su a i de nga n Ke butu ha n Daer ah Kabupa ter/K ota . . .. .. ... .. .. .. . .,dala m ra ngka S tab ili s a s i P a s okan dan H a r g a P anga n! _ ... .. .. s o ... ... .. ... .. .. .. . ... .. .. . . . ... .. . . .. . .. .. ... .. .. . .. .. . Penye dia a n In f orma si Harg a Pa ng an Tingka t P rodusen da n K o nsumen Wil a ya h K a bu pat e n / Ko t a
03.2.01 . 12. 5. 1
03.2. 01. 12 . 5. 1. 02
03.2. 01. 14
03.2.0 1. 14.5. 1 03.2. 01. 14. 5 .1 . 0 2 03.0 2. 02 03 .2 .02. 03
03.2. 02. 03. 5. 1
03.2. 02. 03. 5. 1. 02
03.02. 04 03 .2. 04. 02
03.2. 04. 02 .5. 1 03.2 .0 4. 02. 5. 1 . 0 2 3
03.02.0 1 3 03 .02 .01 03 .2. 01 . 12
03.2. 03. 02 .5 .1 03 .2 .0 3. 02 .5 .1 . 0 2
03.2. 03. 02
03.02. 03 P enguatan da n P engemba nge n Le mba ga P e n ye d i a Lay a n a n P erli ndu ngan P er e mpua n Ti ngka t Daer a h ........................................ �.l?!! P.!! !!! !!'1< .�'!!......................... .......... · ··· ·· ·· ··· ·· ···· ··· ··· ·· ·· ·· ··· ·· ·· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ··· ·· ··· ··· ·· ·· ·· ··· ·· ···· ··· · ···· ·· ·· ·· ·· ·· Pe n ing ka t a n Ka pasita s Sumbe r Daya Le mbag a P e nye d ia La yana n Penang an an b ag i Perempuan K o rb an K e ke rasan K ewe nan g an Ka b up at e n/ Ko t a_ _... c oo»ooo o ooooooooooor o ooooooo oooooooooooooooooooooooooooooooo- B E LANJ A OP E AS I K oordi nasi, Sinkron isasi d a n P elak san aan Pe ng en dalian E misi G as R u mah K a ca , Mit ig asi d a n Ada p t asi Peru bah an klimn B e lan ja B a rang d an Ja sa ..................... · : :: := · · ·· · ···· · ···· · ·· · ···· '. : : -: ; ; . ................... �; ::: •••• ::: .••••.•••.•• •••.•• ••••• ••• / LAMP IRA N L .3 - PERA TURAN DAE RAH KA BUPATEN BOL AANG MONGO NDO W TI MUR TENTA NG P E RTA NG GUNG.JAWABAN P E L AKS ANAA N AP BD TA HUN A NG GAA N 202 4 Halaman 28 dan 47 03.2 .01 . 02 03.2 .0 1. 01 . 5. 1. 02 KodeRekeni ngtraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p DoserMukurn 99,66 99,66 93,15 93,15 93,15 93,15 93,15 86,27 89 ,54 97,09 97,09 97,09 93,41 93,41 93,41 82,64 82,64 82,64 69.01 69,01 69,01 89,90 89,90 100,00 83,16 98 ,74 98,74 98,74 99,97 99,97 99,97 99,97(83.130,00) (83.130,00) (83.130,00) (83.130,00) (2.525.200,00) (2.525.2 00,00) (2.525.2 00,00) (6.062.000,00) 0,00 (6.062.0 00,00) (6.062.000,00) (46.483.000,00) (46.483.000,00) (18.233.000,00) (18.233.000,00) (18.233.000,00) (22.882.300,00) (22.882.300,00) (22.882.300,00) (2.327.900,00) (2.327.900,00) (2.327.900,00) (13.701.609,00) (13.701.609,00) (14.652,00) (14.652,00) (46.483.000,00) (98.513.400,00) (13.701.609,00) (13.701.609,00) (13.701.609,00) (232.145.530,00) 86.767.000,00 103.517.000,00 103.517.000,00 103.517.000,00 53.938.000.,00 53.938.000,00 24.000.000,00 29.938.000,00 197.474.8 00,00 197.474.800,00 197.474.800,00 239.916.870,00 239.916.870,00 239.916.870,00 239.916.870,00 213.7 95 .800 ,00 324.317.700,00 4.294.000,00 4.294.000,00 186.298.391,00 186.298.391,00 186.298.391,00 186.298.391,00 186.298.391,00 1.458.498.470 ,00 843.686.600,00 77.672.100,00 77.672.100,00 77.672.100,00 324.317.700,00 324.317.700,00 150.000.000,00 150.000.000,00 150.000.000,00 60.000.000.00 60.000.000.00 24.000.000.,00 36.0 00.000,00 200.000.000,00 200.000.000,00 200.000.000,00 240.000.000,00 240.000.000,00 240.000.000,00 240.000.000,00 300 .194.00 0,0 0 105.000.000,0086.767.000,00 105.000.000,00 105.000.000,0086.767.000,00 347.200.000,00 4.308.652.,00 4.308.652,00 200.000.000,00 200.000.000,00 200.000.000,00 200.000.000.00 200.000.000,00 1.690.644.000,00 942.200.000,00 80.000.000,00 80.000.000,00 80.000.000,00 347.200.000.00 347.200.000,00 P engge rakanK ader insttusiMasyarakatPedesaan(MP) BELA NJAOPERAS I Promosi danKIEP rogramBanggaKencanaMelaiuiMedia MassaCetakdanElektroniksertaMediaLuarRuang BELANJAO PER ASI B elanja BarangdanJasa Komunikasi,IntorasidanEdukasi(KIE) Pro gram8anggaKencanasesuaiK eanfan B udayaLokal BELANJAO PERASI BelanjaPegawai BelanjaBara ngdanJasa AdvokasiProgramBangga ken cana ole hpokjaadvokasikepacdaStakeholde rsdanMitraKera BELA NJ AOPER AS Belan j aBara ngdanJasa BelanjaBara ngdnJa sa ·····················································•················································································································•··················· BELA NJ AOPERASI BelanjaBara ngdanJasa PROGRAMPENCATATAN SIPIL PembinaandanPengawassnPenyelenggaraanPencatatanSipil BimbinganTeknisTerkaitPencatatanSipit BELANJAOPEASI BelanjaBarangdanJasa PROGRAMPEMBINAANKELUARGABE RENCANA (KB) PelaksanaanAdvokasi,Komunikasi,InformasidenEdukasi(KIE)PengendalianPendudukdanKBSesuaiK earitan ..Budax•.Lokal.. PengendalianProgra mKKBPK BELANJAOPERAS BelanjaBara ngdanJasa Pengelola anOperasionaldanSarana diBalaiPen yukhanBanggaKen cana BELANJAOPERASI 03.2.02.04 03.2.02.04.5.1 03.2.02.04.5.1.02 03.0 2.03 Penge ndalia ndanPe ndis tri busianK ebutuha nAlatdanO batKontrasepisertaPelak sanaa nPelayananKB di ....................... ............l>ffrahKabupa len/K ota.. 03.2.01.12 03.2.01.12.5.1 03.2.01.12.5.1.02 03.2.01.13 03.2.01.13.5.1 03.2.01.13.5.1.01 03.2.01.13.5.1.02 03.2.01.14 03.2.01.14.5.1 03.2.01.14.5.1.02 BelanjaBarangdanJasa ............................................................................................... PelaksanaanMekanisme OperasionalProgra mBanggaKencaname laluiRapatKoordinasiKecamatan(Rakorcam),Rapat 03·2 ·°. 1.:1.1 KoorrlinasiDesa(Rakorr/ es/,_dan_MinlLokaks,ya(Minik>k/. BELANJAO PER ASI03.2.01.11.5.1 03.2.01.10.5.1.02 03.2.01.02.5.1 03.2.01.02.5.1.02 3 03.02.03 03.2.03.04 03.2.03.04.5.1 03.2.03.04.5.1.02 3 03.02.01 03.2.01.08 03.2.01.08.5.1 03.2.01.08.5.1.02 03.2.01.10 03.2.01.10.5.1 03.02.02PendayagunaanTenagaPeny uluhKBPetugasLapanganKB(PKBLKB) ································································································································································································································· 03.2.01.11.5.1.02BelanjaBarangdanJasa .......................................·····················•··•··•·••··························································································································································· UAMPI RANL.3- PERATUANDA EAHKABUPATE N BOLAANG MONGONDOW TI MUR TE NTA NG PETA NGG UNGJAWABA NP E L AKS ANAA N AP BD T A HU N A NGG AAN 2024 Halaman 29 dan 47 Kod e Re k e n ing Ura l en Jumla h (p) A ng ga ran Setel ah Peruba ha n Real isasi Be rtambah / (Be r kura ng) R p % Des a r Muk um
03.2_03_08 z .�ina an Pelayan an Ke lu arg a Be re nca na d a n K esehat a n Rep rod uksi d i F a sil ita s Kese ha t an T erma suk Ja ring an d an . . . ··············· !fB"" Q�Y• · ························ ·• ··········· . ·· ·· ·· ·· ·· ··· ·· ·· ·•·· ·· ·· ·· ···· ··· • ·· ·· ··· ·· ·· ··· ·· • ·· ·· ··· ·• · ··· ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ·· ···· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· Peni ng ka t a n K ompet e n si Peng elo la d a n Pet u ga s Logis tik Ala t da n Obat Kont rase p si sert a Sarana Penu njang Pelayana n 03 . 2 . 03. 15· ···················· . . K B · ························ ······················································································ · ·· • · ·· ·· ·· ·· ·· ··· ·· a{ ZZ7Z; ;; " Z 7: .ZZ7 77 Zz7 ;; a=»aa o . a=. 03.2.04.02 In t egra si Pe mbang una n L i nt a s Sekto r d i K a mpu ng K B o . o z. to _ ,[- L , [,"","" " """ " u an oa e m » uraooa w «» « ou wo rn ur o or o a e»om«roan «ou » Ptasoha 03.2.1 0.01 Pelaksana an Penyu sunan e n ca na i n duk dan D a era h L in g ku ng an Ke rja (OLK / Da e rah Ling ku ng an K e pe nt in g an ... .. .. .. .. ... .... .... ...... .. ...... ... .. (DL K P J.P e la b uh an Pe n pu rnp a n.L ok a l ..
03.2. 1 0. 01.5 . 1 B EL ANJA OP ERA SI 100, 00 1 00, 00 1 00, 00 6 7, 59 67,5 9 67, 59 1 00,0 0 100, 00 100, 00 99, 00 9 9, 00 9 9,0 0 77 ,3 6 0, 00 0, 00 0, 00 78,7 8 78, 7 8 78, 7 8 99, 67 99 , 6 7 99, 67 99, 67 96, 80 9 9, 7 5 98,8 1 9 9,5 3 95,3 0 9 5,3 0 9 5,3 0 9 9 , 5 9 ( 492. 758,0 0) ( 1 60 . 0 00,0 0) ( 652. 75 8,0 0) ( 65 2.7 58, 00 ) ( 65 2.7 58, 00 ) ( 652 . 7 58, 00 ) ( 8. 146. 519, 0 0) ( 1 .336. 000 , 0 0) ( 1 .336. 000 , 0 0) ( 1 .336. 000 , 0 0) ( 9.4 82. 519,0 0) ( 3. 75 0.0 00, 00 ) (3. 75 0. 0 00 , 0 0) (3. 750. 000, 00) ( 47 .1 50. 800, 00 ) ( 1 00.0 00, 00 ) (10 0.0 00, 00 ) ( 86.29 8.2 00, 00 ) 0,0 0 0,00 0 , 00 (1 00. 000, 00) (86. 2 98. 20 0, 00) 0, 00 0, 00 0, 00 (86. 29 8. 20 0, 00 ) (25 . 746. 07 9,80 ) 0, 00 0, 00
9.9 0 0. 00 0, 00
9.9 0 0. 00 0, 00
9.9 0 0. 00 0, 00
179.995 . 80 0, 00 179.9 95 . 800, 00
179.995 . 8 00, 00 1 4. 0 00. 000, 00 1 4.0 00. 0 0 0, 00 14 .000.000,00
199.347. 242, 00 1 99. 347 . 2 42 , 0 0 1 99. 347. 242, 00 1 99. 347. 242, 00 4 . 840. 000, 00 1 94. 50 7. 242, 00
2.1 30. 69 2. 834 , 0 0 1 .991.50 1 .481,00 . t- ·· ·· ··· ·· · 2 7. 080 . 0 0 0,0 0
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27.080. 00 0, 00 1 .964. 421.481,00 3 . 7 5 0. 000 , 00 3 . 75 0. 000 , 00
9.90 0. 00 0, 00 9. 900. 000, 0 0
9.90 0. 000, 00 9. 90 0. 000, 00 1 0. 0 00. 000, 00 1 0. 0 0 0. 00 0, 00 1 0. 0 00. 000, 00 9 . 900. 0 0 0, 00 20 8. 25 0. 00 0, 00 1 61.0 99 . 2 00,0 0 3 . 7 5 0. 0 00 , 00 0, 0 0
9.900. 000, 00 2 66. 294. 000 . 0 0
266.294. 000 , 0 0
266.294. 000, 00 1 4. 000. 00 0, 00 1 4. 000. 00 0, 00 1 4. 0 00. 00 0, 00 20 0. 0 00 . 0 00, 00 20 0. 0 0 0. 0 00, 00 20 0. 000 . 0 00, 00 20 0. 000 . 0 00, 00
5.0 0 0. 000 , 00 1 95. 00 0.0 00, 00
2.1 56. 438 . 913, 80
2.00 0. 98 4. 00 0, 00 2 8 . 4 1 6. 000,0 0 2 8 . 416. 000, 00 2 8. 416. 00 0, 00 1 .97 2. 568 . 00 0, 00 20 4. 500 . 00 0, 00 1 61.099. 200 , 0 0 (43. 400. 80 0, 00) 20 4. 50 0. 000, 00 1 61.0 99 . 2 00 , 0 0 ( 43. 40 0. 80 0, 00 ) 20 4. 50 0. 0 00, 00 1 61.099. 200 , 0 0 ( 43.4 00. 80 0, 00 )BEL ANJ A O P E R AS I Be lan ja Bara ng da n Jasa PR OGRA M PENGEL O LAAN PELA Y A RA N BEL A NJ A O PER AS I Bela nja Bara ng dan Ja sa P e laksana an da n Peng elo laa n Prog ram Bangg a K e nca n a d i K a mpu ng K e lu arg a Be rkualit as B EL ANJA O PERA SI Bela nja Ba ra ng d a n Jasa B EL ANJ A O PERAS I Bela nja Ba ra ng d an Ja sa Penge nda lian Pendis tribu sia n Ala t dan Ob a t K o nt rasepsi da n Sara na P e nu nja n g P e layanan K B ke Fa sil it a s K e se ha t a n ... .. ... T e ,rnas uk Ja ring_an .da n Je ja ri ng nya . .. B EL A N J A O PER AS I Bela n ja Ba ra ng d a n Jasa Peni ng ka t a n K esert aa n Pe ng gu naa n Me t o d e K on t ra sep si Ja ngka P a nj ang (M K.J P) B EL A N J A O PER AS I Bela nja Ba ra ng d a n Jasa Bela n ja Pega w a i Be lan ja Ba ra ng da n Jasa PR OGRA M P ENG EL OLAA N APLIKA SI IN F OR MA TI KA Pengelol a an Na ma Doma i n ya ng T elah Diteta pk a n ol e h Peme rinta h Pus a t da n S ub Do m a i n di Lingk up Pe me r i nta h ........ . Dae r a h Kabupate n/K o ta . P enda fta ra n Nama Domain Pe merint ah K a b up at e n/K o t a B EL A NJ A OPEASI Bela nja Bara ng d a n J a sa Penyele ng ga raa n Sis te m Ja ri n gan Int ra Pemerint a h D a e ra h
03.2. 01 .0 1 03 . 2. 01 .01.5 . 1 03 . 2. 01.01.5 . 1.0 2 03 . 2. 01 .03 03 . 2 . 10. 01.5. 1 .0 1
03.2. 1 0. 01. 5 . 1. 0 2 3
03.02. 0 1
03.2. 04. 02. 5. 1 03 . 2 . 04 . 0 2.5 . 1.02 03 . 2 . 04. 06 03 . 2 . 04. 06.5 . 1 03 . 2. 04 . 0 6. 5. 1.0 2 3 03 . 2. 03. 15. 5. 1
03.2. 03. 1 5. 5. 1 .02 03 . 2. 03. 08. 5. 1 03 . 2. 03. 08. 5. 1 .02 03 . 2. 03.0 1 03 . 2. 03.0 1 .5. 1 03 . 2 . 03.0 1 .5. 1 .02 03 . 2 . 03. 03 03 . 2. 03. 03 . 5. 1 03 . 2 . 03. 03. 5. 1 .02 Kodeeke ning 03.2.01.03.5.1.02 03.02.02 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 03.2.02.07.5.1 03.2.02.07.5.1.02 03.2.02.08 03.2.02.08.5.1 03.2.02.08.5.1.02 03.2.02.10 03.2.02.10.5.1 03.2.02.10.5.1.02 03.2.02.12 03.2.02.12.5.1 03.2.02.12.5.1.02 3 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.02.01.5.1.02 03.2.02.02 03.2.02.02.5.1 03.2.02.02.5.1.02 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 03.02.03 03.2.03.03 03 . 2 . 03.03.5 .1
03.2 .03 . 03 . 5 .1.0 5 Uraian BelanjaBarangdanJasa Pengelol aanE-governmentdiLing# upPemerintahDaerahKabupaten/Kota PengellaanPusatDataPemerintahanDaerah BELANJA OPERASI BelanjaBarangdanJasa BELANJA OPERASI BelanjaBarangdan Jasa Penye lenggaraan SistemPenghubungLayanan Pemenintah BELANJAOPERASI BelanjaBarangdanJasa Pengembangand an PengelolaanSumberDayaTeknologiinformasi danKomu nikasiPemenintahDaerat BELANJAOPEASI BelanjaBarangdanJasa Monitoring,Evaluasidan PelaporanPengembanganEk osistemSPBE BELANJAOPERASI BelanjaBarangdanJasa PROGRA MPENGEMBANGANKA PAS ITASDAYASAINGKEOLAHRAGAAN PenyelenggaraanKej uaraanOlahragaTingkatDaerahKabupaten/Kota Penyelenggaraan Kejaraan OlahragaMu ltiEventdanSingleEventTingkatK abupaten/Kota BELANJA OPERASI Belanja BarangdanJasa P enye lenggaraanKejuaraan dan Peka nOlahragaTingkatKabupaten/Kota BELANJA OPERASI Belanj aBarangdanJasa PartisipasidanK eikutse rt aan dalam P enyelenggaraan Kejuaraan BEL ANJAOPEASI Bela njaBarangdanJasa Pembi naandanPengemba nganOlahragaPrestasiTingkatDaerah Provi ns i P embinaan danPengemb enganAtletBe rpre stasi Kabupaten/Kota BELA NJA OP ERASI B e la njaibah Jumlah(Hp) AnggaranSetel ahPerubahan 1.972.568.000,00 155.454.913,80 31.553.200,80 26.696.640,00 26.696.640,00 39.736.770,00 39.736.770,00 58 .080.474 ,00 58.080.474,00 58.080.474,00 7.288.110,00 7.288.110,00 7.288.110,00 18.796.359,00 18.796.359,00 18.796.359,00 694.190.457,00 169.064.590,00 79.158.000,00 79.158.000,00 79.158.000,00 17.062.590.00 17.062.590,00 17.062.590,00 72.844.000,00 72.844.000,00 72.844. 00 0,00
300.000.000,00 300.000.000,00 30 0 . 00 0. 00 0, 00 300.000. 00 0, 00 Realisasi 1.964 .421.481,00 139.191,353,00 20.936.200,00 16.086.200,00 16.086.200,00 38.597.540,00 38.597.540,00 55 .468.800,00
55.468.800,00 55.468.800,00 7.045.013,00 7.045.013,00 7.045.013,00 17.143.800,00 17.143.800,00 17.143.800,00 691.910.058,00 168.771.000,00 79.066.600,00 79.066.600,00 79.066.600,00 16.867.400,00 16.867.400,00 16.867.400,00 72.837.000,00 72 .837.000,00 72 .837.000,00 300.000.000,00 300.000.000,00 30 0 . 000 . 00 0, 00 3 0 0 . 000. 00 0,0 0 Berta m bah/(Berkurang) p (8.146.519,00) (16.263.560,80) (10.617.000,80) (10.610.440,00) (10.610.440,00) (1.139.230,00) (1.139.230,00) (2.611.674,00) (2.611.674,00) (2.611.674,00) (243.097,00) (243.097,00) (243.097,00) (1.652.559,00) (1.652.559,00) (1.652.559,00) (2.280.399,00) (293.590,00) (91.400,00) (91.400 ,00) (91.400,00) (195.190,00) (195.190,00 ) (195.190,00 ) (7.000,00) (7.000,00) (7. 000,00) 0,00 0,00 0,00 0 ,00 DsarHuk um 99 ,59 89 ,54 66,35 60,26 60,26 99,86 99,86 97,13 97,13 97,13 95 ,50 95 ,50 95 , 50 96,66 96,66 96 ,66 91,21 91,21 91,21 99, 67 99,83 99 , 88 99,88 99, 88 98 ,86 98,86 98 ,86 99 ,99 99, 99 99,99 100,00 100,00 100 ,0 0 100 , 0 0 I 03.2.02.03.5.2BELANJAMODAL4.856.560,804.850.000,00(6.560,80) 03.2.02.03.5.2.02Bela njaModalPeralatandanMe sin4.856.560,804.850.000,00(6.560,80) 03.2.02.07PengembanganApikasidanProsesBisnisPemerintahanBerbasis Elektronik39.736.770,0038.597.540,00(1.139.230,00) LAMP IANL. 3-PERA TURAN DAEAH KABUA TE N BOLAA NG MONGO NDO WTIMUR TENT'ANG PETANGG UNGJ A WABANPEL AKS ANAA NAPBD TAHUN ANG G ARA N2024 Halaman 31dani 47 Rp Bertambah/(Berkurang) RealisasiAnggaranSetelahPerubahan Jumlah(p) MM-UraianKodeRekeni ng Penyelamata nArsipPerangkatDaerahKabupaten/KotayangDiga bungda rV atauDibubark.an,deanPemekaran ..�3.:°.2.:°.3.DaerahKecam a1andanDe oa/Kelurahan. .. �3.02.01··· ===.::�:::c:iwisata .Dalam.dan.Luar. NegeriDayaTarik•.Destinasida n Kawasan. StrategiaPariwisata . za. ~ ZZZZZ"75777:7-z»a.ad 03.2.01.15.5.1BEL ANJAOPERASI 03.02.04 03.2.04.01 03.2.04.01.5.1 03.2.04.01.5.1.02 03.2.04.01.5.2 03.2.04.01.5.2.02 03.02.05 03.2.05.05 03.2.05.05.5.1 03.2.05.05.5.1.02 3 03.2.03.03 03.2.03.03.5.1 03.2.03.03.5.1.02 3 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.02.01.5.1.02 3 03.2.01.05 03.2.01.05.5.1 03.2.01.05.5.1.02 3 03.02.01 03.2.01.15.5.1.02 3 03 .0 2 . 01 PembinaandanPenge mbanganOrgani sasiOlahraga Standardisasi OrganisasiKeolahragaan BELANJAOPERASI BelanjaBarangdanJasa BELANJAMODAL BelanjaModal PeralatandanMesin Pem bi naandanPengemba nganOlahra gaekreasi Pemanfaata nOlahragaTradisionaldalamMasyarakat BELANJA OPERASI BelanjaBarangdanJasa PROGRAMPERLINDU NGANDANPENYELAMATANARSIP Pendampingan PenyelamatanArsipbagiPe mekaranDaerahKecamatan BELANJAOPERASI BelanjaBarangdanJasa PROGRAM PENGELO LAAN PERIKANANTANGKAP Pem berd ayaanNelayanKecildalamDaerahKabupaten/Kota PengembanganKapasitasNelaya nKecil BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPEMASARANPARI WISA TA Monitoring dan EvaluasiPengembanganPema saranPariwisata BELANJAOPERASI BelanjaBarangdan Jasa PR OG RAMPENYEDIAANDANPENGEMBANGANPRASARANA PERTANI AN Pengem ba nganPrasaranaPertani an Bela njaBa rangdanJasa PROGRAMPENINGKA TANSARANADISTRIB USIPERDAG ANGAN Pem banguna ndanPen gelolaanS aranaDistribusiPerdagangar 125.125.867,00 125.125.867,00 109.152.073,00 109.152.073,00 15.973.794,00 15.973.794,00 100.000.000,00 100.000.000,oo 100.000.000,00 100.000.000,00 2.352.353,00 2.352.353,00 2.352.353,00 2.352.353,00 2.352.353,00 1.196.962.903,00 1.,196.962.903,00 1.196.962.903,00 1.196.962.903,00 1.196.962.903,00 10.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 10.0 00.000,00 3.202.036,00 3.202.036,00 3.202.036,00 3.202.036,00 3.202.036.00 41.5 00 .000,00 1.90 0.000,00 123.169.406,00 123.169.406,00 108.449.612,00 108.449.612,00 14.719.794,00 14.719.794,00 99.969.652,00 99.969.652,00 99.969.652,00 99.969.652,00 0,00 0,00 0,00 0,00 0,00 1.192.135.405,00 1.192.135.405,00 1.192.135.405,00 1.192.135.405.,00 1.192.135.405,00 5.190.000,00 5.190.000.00 5.190.000,00 5.190.000,00 5.190.0 00.00
3.00 0.000,00 3.000.000,00 3.000.000,00
3.00 0.000,00 3.000.000,00 24.000. 00 0, 00
0.00 (1.956.461,00) (1.956.461,00) (702.461,00) (702.461,00) (1.254.000,00) (1.254.000,00) (30.348,00) (30.348,00) (30.348,00) (30.348,00) (2.352.353,00 ) (2.352.353,00) (2.352.353,00) (2.352.353,00 ) (2.352.353,00) (4.827.498,00) (4.827.498,00) (4.827.498,00) (4.827.498,00) (4.827.498,00) (4.810.000,00) (4.810.000,00 ) (4.810.000,00) (4.810.000,00) (4.810.000,00) (202.036,00) (202.036,00) (202.036,00 ) (202.036,00) (202.036.00) (17. 50 0.00000) (1.90 0. 00 0. 0 0) 98 ,44 98,44 99,36 99,36 92,15 92,15 99,97 99,97 99,97 99,97 0.00 0,00 0,00 0,00 0,00 99,60 99,60 99,60 99,60 99.60 51.90 51,90 51,90 51,90 51,90 93,69 93,69 93,69 93,69 93,69 57,83 0, 00 KodeRekeningUr aian Jumah(p) AnggaranSetetahPeruba hanRealisasi Bertamba h/(Berkurang) op Dasar lukum 03.2. 01.05.5.1.02BelanjaBara ngdanJasa ························································································•········································································. 03.2.01.03 Peren canaan danPenga wa sanEk onomiMiroKecil ································································································································································································································· 03.2.01.02.5.1.02Bela njaBara ngdanJa sa ······································································································································································•·••······················································· (660,00)100,00 0,00 0,00 60,61 60,61 60,61 60,61 67,22 67,22 0,00 0,00 0,00 59,91 59,91 59,91 71,77 71,77 71,77 91,26 100,00 100,00 100,00 89,80 94,53 100,00 100,00 100,00 100,00 100,00 100,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 (15.403.60 0,00) (2. 789 .100,0 0) (660,00)100, 00 (660,00),100,00 (660,00)100,00 (60.137.520,00) (60.137.520,00) (70.569.877,00) (70.569.877,00) (70.569.877,00) (114.231.560,00) (15.600.000,00) (15.600.000,00) (15.600.000,00) (15.600.000,00) (131.330.915,00) (131.330.915,00) (623.518,00) (623.518,00) (623.518,00) (60.137.520,00) (1.900.000.00) (1.900.000.,00)0,D0 0,00 24.000.000,00 24.000.000,00 24.000.000,00 24.000.000,00 269.290.886,00 269.290.886,00 0,D0 0,00 0,00 89.862.330,00 89.862.330,00 89.862 .330,00 179.428.556,00 179.428.556,00 179.428.556,00 1.192.768.440,00 65.525.340,00 13.308.000,00 13.308.000,00 13.308.000,00 16.176.000,00 16.176.000,00 16.176.000,00 20.515.340,00 20.515.340,00 20.515.340,00 15.526.000,00 15.526. 00 0, 00 15.526. 00 0,00 135.596.4 00 .00 48 .210.900 , 00 1.900.000,00 1.900.000,00 39.600.000,00 39.600.000,00 39.600.000,00 39.600.000,00 400.621.801,00 400.621.801,00 623.518,00 623.518,00 623.518,00 149.999.850,00 149.999.850,00 149.999.850,00 249.998.433,00 249.998.433,00 249.998.433,00 1.307.000.000,00 65.526.000,00 13.308.000,00 13.308.000,00 13.308.000,00 16.176.000,00 16.176.DO0,OO 16.176.000,00 20.516.000,00 20.516.000,00 20.516.000,00 15.526.000,00 15.526.000,00 15 .526.000,00 151.000.0 00 ,00 51.0 00 . 0 0 0 ,DO Pelaksa na anAdminis tras iPemba ngonan Fasilitasi P en yus unan P rog ramP e mbangunan BE LANJ AOPE RAS I BelanjaBara ngdanJasa Koordinasi,S inkron isasi danE valuasi KebijakanPendinian BUMD BELA NJ AOPEAS I BELANJAOPERAS Be lan jaBarangdanJa sa PembinaanTerhadapPengelolaSaranaDistribusiPerdaganganMayarakatdiWilayahKerjanya PembinaandanPengendalianPengellaSaranaDistribusiPe rdagangan BELANJAOPERASI Be lan jaBa rangdanJa sa PROGRAMPEMB ANG UNANKAWASANTRANSMIGRAS I PenataanPersebaranPendudukyangBerasaldari1(Satu)DaerahK abupaten/Ko ta PenyiapanLingkunganHunianFisik,Sosial,EkonomibagiPendudukSetempatdanTransmigran BELA NJ AOPER ASI BelanjaBarangdanJasa Pen yukhanTransmigrasi BELANJAOPERASI Belan jaBarangdanJa sa PelatihanTransmigrasi BELANJAOPE RASI Be lan jaBarangdanJa sa PROG RAMPEEKONOMANDANPEMBANGUNAN PelaksanaanKebijakanPerekonornian Koordinasi,Sinkron isasi,MonitoringdanE valuasiKebijakanPengelolaanB UMDdanBLUD BELANJA OPERAS B elanjaBarang danJasa Pengendalian danDistribusiPe rekonomian BEL ANJA OPERASI 03.02.02 03 .2 . 0 2. 01 03.2.01.03.5.1 03.2.01.03.5.1.02 03.2.01.05 03.2.01.05.5.1 03.2.01.02.5.1 03.2.01.02.5.1.02 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.02.01.5.1.02 3 03.02.01 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1.02 03.2.01.05 03.2.01.05.5.1 03.2.01.05.5.1.02 03.2.01.06 03.2.01.06.5.1 03.2.01.06.5.1.02 3 03.02.01 03.2.01.01 03.2.01.01.5.1 03.2.01.01.5.1.02 03.2.01.02 03.2.01.02.5.1 Rp Bertambah/(Berkurang) Realisasi Jumlah(p) wt Anggara nSetelahPerubahan UraianK odeekening 240.820.753,00180.621.690,00(60.199.063,00)]75,00 ......................................................................................................................................................................................... 19.902.000,000,00(19.902.000,00)]0,00 ................................................................................................t,••·•••••••··•. 19.902.000,000,00(19.902.000,00))0,00 14.572.000,008.747.200,00(5.824.800,00)]60,03 ................................................................................................t,·••························•••••••••••••••••••••••••••••••••. 474.876.538,00464.669.711,00(10.206.827,00)]97,85 ························································································································································································· 180.621.690,00(30.576.192,00)]85.,52 ································································································. 60.03 60,03 85,52 0,00 0,00 99,96 99,96 99,96 25.37 0,00 94,53 93,12 93,12 93,12 83,40 83,40 83.40 93,08 97,77 97.77 97,77 (89.000,00) (89.000,00 ) (89.000,00 ) (9.793.100,00) (2.789.100,00) (2.821.400,00) (2.821.400,00) (2.821.400,00) (9.793.100,00) (9.793.100,00) (5.824.800,00 ) (5.824.800,00 ) (29.622.871,00) (29.622.871,00) (30.576.192,00) (12.812.437,00) (12.812.437,00) (12.812.437,00) (73.100.500,00) (19.902.000,00) (25.726.800,00) 8.747.200,00 8.747.2 00,00 180.621.690,00 0,00 0,00 239.639.000,00 239.639.000,00 239.639.000,00 8.747.200,00 0,00 48.210.900,00 38.178.600,00 38.178.600,00 38.178.600,00 49.206.900,00 49.206.900,00 49.206.900,00 982.899.500,00 562.638.810,00 562.638.810,00 562.638.810,00 14.572.000,00 14.572.000,00 211.197.882,00 211.197.882,00 29.622.871,00 29.622.871,00 239.728.000,00 239.728.000,00 239.728.000,00 34.474.000,00 19.902.000,00 51.000.000,00 41.000.000,00 41.000.000,00 41.000.000,00 59.000.000,00 59.000.000,00 59.000.000,00 1.056.000.000,00 575.451.247,00 575.451.247,00 575.451.247,00 BelanjaBarangdanJa sa PengendaliandanEvaluasiProgramPembangunan BELANJA OPEASL Be lanjaBa rangdanJasa PengellaanEvaluasidanPelapo ranPelaksanaanPembangunan BELANJAOPERASI Belan jaBarangdanJa sa PengelolaanPengadaanBarangdanJasa PengelolaanPengadaanBa rangdanJasa BELANJAOPERASI BelanjaBarang danJa sa PengelolaanLayananPengadaanSecara Elektronik BELANJAOPERASI Be lanjaBa rangdanJa sa BELANJA MODAL BelanjaModalPeralatandanesin Pembinaan danAdvokasiPengadaanBarang dan Jasa BELANJAOPEASI Be lanjaBa rangdanJa sa PerantauanKebijakanSumberDayaAlam Koordinasi,Sinkron isasidanEvaluasiKebijakanPertambangandanLing kunganHidup BEL ANJAO PERASI BelanjaBarangdanJasa Koordinasi, Sinkron isasi danEvalu asiKebijakanEnergidanAir BELANJAOPERASL Be lanjaBa rangdanJasa PROGRA MKOORDINA S IDANSI NKRONISASIPEENC AN AANPEMBANGUN AN DA E RAH 03.2.02.01.5.1.02 03.2.02.02 03.2.02.02.5.1 03.2.02.02.5.1.02 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 03.02.03 03.2.03.01 03.2.03.01.5.1 03.2.03.01.5.1.02 03.2.03.02 03.2.03.02.5.1 03.2.03.02.5.1.02 03.2.03.02.5.2 03.2.03.02.5.2.02 03.2.03.03 03.2.03.03.5.1 03.2.03.03.5.1.02 03.02.04 03.2.04.02 03.2.04.02.5.1 03.2.04.02.5.1.02 03.2.04.03 03.2.04.03.5.1 03.2.04.03.5.1.02 3 7 4. 98 5. 8 9 5 , 007 4. 90 5. 30 0, 00(80.5 95 , 0 0)]9 9,8 9 ················································································································································. 74.9 8 5. 8 9 5 , 0074 . 905 . 300 , 00(80.59 5,00)/99,8 9 ················································•·······························································································. 74.985.895, 0074.905.300,00(80.595, 00)]99.89 ··············•··•·················•·······························································•······································ •·····. 174.996.948,00174.596.335,00(400.613,00)]99,77 ·······························································•·························································································································· / Halaman 34darn47 99.,87 99,87 99,87(75.594, 00) (75.594, 00) (75.594,00 )59.924.135,00 59.924.135,00 59.924.135,00 59.999.729,00 59.999.729,00 59.999.729,00BelanjaBarangdan4asa Asistsn siPen yu sunan DokumenPerencansanPe mb angunan Perang katDaerahBitangPemenirtahan BEL A NJA OPERASI Be lan ja Ba ran gdan Ja sa LAMPIRAN L.3- PERATURAN DA ERAH KABUP A TEN BOLAANG MONGONDO W TI MUR TENTANG PERTANGGUNGJA WABAN PELAK SA NAAN APB D TAHUN ANGGARAN 202 4 03.2.01.01.5.1.02 03.2.01.02 03 . 2 . 01.0 2.5.1 0 3 .2.01.02.5.1.0 2 03.02.01Koordinas iPerenca naanBi dangPemeri ntahandanPem bangunanManuia .. 03_2_01.01···· ..···············..�c;,,�rasiPenyusunanDokume n Perencanaan .Pe mb angunan Daerah Bid ang Ptt me rintahan_(RPJPD,.RPJMD.dan .•....•.• 03.2.01.01.5.1 BELANJAOPERASI KodeekeningUraian Jumt ah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Ro DasarHukur 24 . 910. 0 05, 0 023.418.4 90 , 00(1491.515,0 0)]94,01 ················································································································································. 145.476.373,00139.401.490,00(6.074.883,00)]95,82 ··································································································································································•·•·•····•······•······ LAMPIANL.3-PEATUAN DA E RAHKABUP ATEN BOLAANGMONGONDOWTIMURTENTANG PE RTANGGUNGJAW ABA N PELAKSANAAN APBDTAHUN ANGGAAN 202 4 P elaksanaanMon itoring danEvaluasiP enyusunanDokumenPere ncanaan PembangunanPera ng katDaera n Bidang ..°.�:�:°.�:°. 3 •....................Jnfrastruktur. ' tala ran 35 dan 47 9 4,01 97,78 97,78 95,24 95,24 95.24 93,79 93,79 93,79 99,83 99,97 99,97 99,97 99,61 99,61 99,61 99,99 99, 99 99,99 99,39 99,39 99,39 95,82 99,39 99,39 99,39 94,51 93,04 93,04 93,04 (3.549,00) (3. 549,00) (3.549,00 ) (56.124,00) (56.124,00) (56.124,00 ) (15.253,00) (15.253,00) (15.253,00) (633.694,00 ) (633.694,00 ) (681.398,00 ) (131.454,00) (131.454,00 ) (131.454,00) (206.380,00) (633.694,00 ) (681.398,00) (2.267.200,00) (681.398,00)]97,78 (6.017.542,00) (6.017.542,00) (6.017.542,00 ) (244.424,00) (9.599.834,00) (244.424,00) (244.424,00) (1.4 91.515, 00) (6.074.883,00) (2.267.200,00) (2.267.200,00) 2 3. 418. 4 9 0 , 0 0 39.766.900,00 39.766.900,00 39.766.900,00 165.400.200,00 80.493.600,00 80.493.600,00 80.493.600,00 30.010.800,00 30.010.800,00 30.010.800,00 45.320.300,00 45.320.300,00 45.320.300,00 9.575.500,00 9.575.500,00 9.575.500,00 124.673.176,00 55.448.700,00 55.448.700,00 55.448.700,00 14.380.400,00 14.380.400,00 14.380.400,00 33.414.076,00 33.414.076,00 33.414.076, 00 21.430.000,00 21.430. 000,00 21.430.000,00 139.401.490,00 24 . 910. 0 05, 0 0 40.011.324,00 40.011.324,00 40.011.324,00 175.000.034,00 86.511.142,00 86.511,142,00 86.511.142,00 30.692.198,00 30.692.198,00 30.692.198,00 47.587.500,00 47.587.500,00 47.587.500,00 10.209.194,00 10.209.194,00 10.209.194,00 124.879.556,00 55.463.953,00 55.463.953,00 55.463.953,00 14.436.524,00 14.436.524,00 14.436.524,00 33.417.625,00 33.417.625,00 33.417.625,00 21.561.454,00 21.561.454,00 21.561.454,00 145.476.373,00 BelanjaBa rangdanJa sa PROGRAMPENGE LOLAANBAANGMLIKDAERAN PengelolaanBarangMili kDaerah P enyusu nanS tan darHarg a BELANJA OPERASI BELANJAOPERAS Bela njaBara ngdanJa sa K oordinasiPenyusu nanDokume nPere ncanaanP embangunanDaerahBitang Kewitayahan(RPJP D,RP.MDdanRKP D) BELANJ AOPERASI KoordinasiPenyusu nanDokumenPere nca naanPembangunanDaerahBidanginfrastru ktur(PJPD,RP.MD danKPD) BELANJAOPERASI Bela njaBarangdanJa sa BELANJA OPERAS Bela njaBara ngdanJasa KoordinasiPe rencanaanBidanginfrastrukturdenKewilayahan BELA NJAOPERASI Bela njaBara ngdanJasa KoordinasiPenyusu nanDokumenPere ncanaanPembangunanDaerahBidangSDA(RPJPD,RPJMDanKP D) BEL ANJAOPERAS Bela njaBara ngdanJasa BelanjaB arangdanJasa Bela njaBara ngdan Jasa KoordinasiPerencanaanBidangPerekonomiandanSDA(SurberDayaAlam) 03.2.03.07.5.1.02 3 03.02.01 03.2. 01.01 03 . 2 . 01.01.5 .1 03.2.03.07.5.1 03.2.03.05.5.1.02 03.2.03.03.5.1 03.2.03.03.5.1.02 03.2.03.05 03.2.03.05.5.1 03.2.02.07.5.1 03.2.02.07.5.1.02 03.02.03 03.2.03.01 03.2.03.01.5.1 03.2.03.01.5.1.02 03.2.02.03.5.1 03.2.02.03.5.1.02 03.2.02.05 03.2.02.05.5.1 03.2.02.05.5.1.02 03.2.02.01.5.1.02 03.2.01.03.5.1.02 03.02.02 03.2.01.03.5.1 Bela njaBarangdanJasa PelaksanaanMonitoringdan E valua siP enyusunanDok umenPerencanaanP emb angunan PerangkatDaerah B idang ..°.�:� °. 3.:°. 7 Kowilayahan. . BELANJAOPERASI .. 03.2.02.01�';,,�;asiPenyusunanDokumenPere ncansan.PembangunanDaerahBidang.Perekonomlan.(RPJP D,RPJMDdan . 03.2.02.01.5.1 BELANJAOPERAS 03.2.01.03PelaksanaanMonitoring danEvaluasiPenyusunanDokumenPere ncanaanPemb angunanPerangkatDaera hBidang .........................................Ptnnerintahan. BELANJAOPERAS PelaksanaanMonitoringdanEvalua siPenyusunanDokumenPere ncanaanPembangunanPerangkatDaera hBidang .°.�:�:°.�:°. 7 SDA. 03.2.02.03PelaksanaanMonitoring danEvaluasiPenyusunanDokumenPerencanaanPembangunanPerangkatDaerahBidang .......................................•.Pe rekonornian....•.......•.•.•.....................•........................................................................................................................... Kodeekeningtraian Jumlah(p) AnggaranSetelahPe rubahanRealisasi Berta mbah/(Berkurang) p DasarHukum 03.2.01.10.5.1.02BelanjaBara ngdanJasa26.729.007,0022.962.000,00 ................................................................................................................................................................................................................................................................................................................................ 03.2.01.01.5.1.02Be la njaBara ngdanJasa .......................................·························································································································································································· 03.2.01.04PenyusunanKebijakanPengelolaanBa ra ngMilkDaerah .......................................·························································································································································································· 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1.02 03.2.01.04.5.1 03.2.01.04.5.1.02 03.2.01.06 03.2.01.06.5.1 03.2.01.06.5.1.02 03.2.01.10 03.2.01.10.5.1 03.2.01.11 Pen yusunanStandarBa rangMilikDae rah danStandarKebutuhanBa ra ngMilkDaerah BELANJA OPERASI Be lanjaBa rangdanJasa BELANJA OPERASI Be lanjaBarangdanJa sa InventarisasiBarangMihikDaera h BELANJAOPERASI BelanjaBarang danJasa OptimalisasiPenggunaan,Permanfaatan,Pe mind ahtanganan,Perusnahan,denPenghapu sanBa rangMilik Daerah BELANJAOPERAS Rekonsiliasidala mrangk aPenyusunanLapora nBa ra ngMilkDaerah 24.910.005,00 104.884,00 104.884,00 104.884,00 104.884,00 104.884,00 104.884,00 104.884,00 104.884,00 104.884,00 26.729.007,00 26.729.007,00 93.522.709,00 23.418.490,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 22.962.000,00 22.962.000,00 93.021.000.,00 (1.491.515,00) (104.884,00) (104.884,00) (104.884,00) (104.884,00) (104.884,00) (104.884,00) (104.884,00) (104.884,00) (104.884,00) (3.767.007,00) (3.767.007,00) (3.767.007,00) (501.709,00) 94,01 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 85,91 85,91 85,91 99,46 I 93,28 93,28 93.28 100,00 100,00 100,00 0,00 0,00 0, 00 92.25 92,2 5 92 ,2 5 (2.150.000,00 ) 0,00 0,00 0,00 (24.991.500,00) (24.991.50 0,00) (24.991.500,00) (646.130,00) (646 .130,00) (646 .130, 0 0) (2.150.000,00 ) (2.150.000,00) 7.68 7.750,00
7.68 7 . 750,00 7 . 68 7 . 7 50 , 0 0 29.850.000,00 29.850.000,00 29.850.000,00 32.400.000,00 32.400.00 0,00 32.400.000,00 0,00 0,00 8.333.30,00
8.333 . 8 8 0 , 0 0 8.33 3 . 88 0 , 00 24.991.50 0,000,00 32.000.000,00 32.000.000,00 32.000.000,00 32.400.000,00 32.400.000,00 32.400.000,00 24.991.500,00 24.991.500,00 93.522.709,0093.021.000,00(501.709,00)]99,46 .....................�.... 93.522.709,0093.021.000,00(501.709,00)]99,46 161.391.500,00127.620.000,00(33.771.500,00)]79,07 ................................................................................................�. 72.000.000,0065.370.000,00(6.630.000,00)90,79 72.000.000,0065.370.000,00(6.630.000,00)]90,79 ................................................···--···--·············--·····················••r"············--························--···--.. 72.000.000,0065.370.000,00(6.630.000,00)]90,79 72.000.000,0065.370.000,00(6.630.000,00)]90,79 ................................................................................................r .. 89.391.500,0062.250.000,00(27.141.500,00)]69,64 PROGRA MPEMBE RD AY AA N MASYAR A KA TDESADANKE LUR A HA N Koord inas iKegi a tanPe mberdayaanDesa P en ing katan Partisijpa siMasyarakatdala mForumMusyawarahPe re n canaa n Pe mb a ngu na n diDesa BELANJA OPEAASI Be la njaBa ra ngdanJasa Pendampingan,Asistensi danV eritikasiPenegakan Integritas BELANJAOP ERASI PerumusanKebijakanTeknisdiBidangPenga wa san BELANJAOPERASI Be la n jaBarangdanJa sa Penda mpingandnAsistensf Pendampingan danAsistensiUrsanPeme rintahanDae rah BEL ANJAOPEASI 3 03.0 2 . 01
03.2 . 01.01 03.2.02.04.5.1.02 03.2.02.02.5.1 03.2.02.02.5.1.02 03.2.02.04 03.2.02.04.5.1 03.2.01.01 03.2.01.01.5.1 03.2.01.01.5.1.02 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.01.11.5.1 BELANJA OPERASI 03 .2.01.11.5.1.02Be la njaBarangdanJasa 3 PROG RAMPERUMUSANKEBIJAKAN,PENDA MPINGANDAN ASISTENSl 03 .02.01 PerumusanKebijakanTeknisdiBidangPengawasandanFasilitasiengawasan Be la njaBarangdanJa sa ······························································································································•·································· •·••·················· 03 .2.02.02Pendampingan,Asistensi,V erifiasi,odan PenitaianRefo rmasiBirokrasi ································································································································································································································· 03 .2.02.01.5.1.02Be la njaBara ngdanJa sa ············································································································································································································••···•··············· LAMPIANL. 3- PERA TURAN DAERAH KAB UPATE N BOLAANGAMONGONDOWTIMUR TE NTA NG PETA NG GU NGJAWABA NP E LAKS ANAAN APBD TAHUN A NG GAAN2024 Hala man 36 dant47 Kode Re ke n i n g Lraian J u m l ah (R p) Angg a r a n Se te la h P e ru bah a n R ea lisa si Berta m ba h / ( Be rku r a n g ) Rp Da sa r H u k u m 2 8.49 0.83 3.220 ,0 0 28 .48 2.80 1 . 9 22 ,00 (6 46 .13 0,00 )] 9 2,2 5 (8 .0 31 . 29 8,00 )] 9 9,9 7 0 3.2 .0 1. 0 1.5 .1 0 3.2. 01 . 01. 5 .1 . 02 3 BEL ANJ A O P E R AS I Bela n j a Ba ra ng d an Ja sa PR OG RA M PEN ING KATAN P ER AN P A RTAI P OLI TI K D A N L EM B AGA P ENDI DI KAN MELAL UI P EN DI DI KAN P OLITI K DAN P ENG EMBANGA N E TI K A SER TA BUDAY A P OLI TIK P e r u mu sa n Ke b ija ka n T e kn is d a n P e ma n tap a n P e la k s a n a an Bi da n g P end i d ikan P olitik, E ti ka Bu d a ya P o l itik, 8.3 33 .88 0.0 0 8.3 33 .88 0,0 0 7 .687 .750 ,0 0 7 .687 .750 ,0 0 (64 6 .13 0 ,00 ) 9 2,25 28 .1 89.77 6.020 ,0 0 2 8 .1 8 1. 8 77 .322 ,0 0 0 3 . 02 .0 1 P e n i n g ka ta n De m ok ra si, Fa silita si K e le m ba g aa n P e m e r i n ta h a n , P e rw a kil a n d a n P a rtal P oliti k, P e m ilihan o o oooo oo ooooo ooooooo. ..... , U m u m/P e m il ihan U mu m Kepa l a D a e ra h , s e rta P e m a n taua n1_.... .s o -oooo oooooo o oooo oooooooooo o o oo oo oo oooooo ooo oo o oo o. .. .. Pelaksanaa n Ke b ijaka n d i Bi a ng Pendid ik an Po lit ik, Et ika Bud aya Po li t i k, Pe ni ng ka t a n Demokr asi, F a silitast 0 3 .2 .0 1 .0 3 K e lembaga an Pemenint a ha n, Perwakila n dan Pa rt ai Po lit i k, Pemi lih an U mu m/Pemiihan Umum Ke p ala Daerah, sert a . .. .. ... ... .. ... ... ... .. .... .. ... .. .. .. . Perna nt a ua n _ Sit u asi.P ofiti k di Dae ra h . 2 8.49 0.8 33 .220 ,0 0 28 .4 82 .80 1 . 922 ,00 (8 .03 1 . 29 8,00)) 9 9,97 (7.8 9 8.6 98 ,0 0)] 99 ,97 P e m e ra ta an Kua n ti ta s da n Kua lita s P e nd id ik da n Te naga Ke pen i d ikan ba gi Satu a n P en d id ikan D a sa r, P A U D, da n 04 :°.�:°. 1 Pe n d id ik a n . Nonlorma VKe1 e taraa n . 0 4 . 2 . 0 1 .0 2 P e na t a a n Pend is t rbusia n Pe nd id i k dan T enag a K e pe ndid ika n bag i Sat u an P e nd id i ka n D a sa r, PAUD , d a n Pe nd id ikan . . .. .. .. .. .. .. ... ... .. ... .. ... .•.••.•.• .. 1'Jon f orrnaVK ese t ara a n . 99 ,97 9 9 ,78 9 9,97 9 9,96 9 9,96 9 9,96 9 2,51 9 2,5 1 9 2,5 1 9 2.5 1 9 2 .5 1 9 6,30 9 9,80 9 9,80 9 9,80 9 9,80 9 9,6 2 9 9,6 2 9 9,62(5 6.40 0,0 0) (5 6.40 0,0 0) (5 6.4 00 ,0 0) (3 0.60 0,0 0) (13 2.6 00,00 ) (13 2.6 00,00 ) (13 2.60 0,00 ) (7.89 8.6 98 ,0 0) ( 5 0.0 00 ,0 0) (7.848 .6 98,0 0) (3 0.60 0,0 0) ( 10 .3 61 . 546 ,00 ) ( 26 7.6 50.0 00,0 0) (2 6 7.6 50.00 0,0 0) ( 2 67.6 50.00 0,00 ) (2 6 7.6 50.00 0,00 ) ( 2 67.6 50 .000,00 ) 1 4 .96 9.400 ,0 0 (3 0.600,00 ) 1 4 .9 69.400 ,00 (3 0.600,0 0) 14 .969 .400 ,00 14 .943 .600 ,0 0 3 .307 .000 .0 00 ,00 3 .30 7. 00 0 .00 0,00 2 70 .039 .45 4,00 14 .969 .400 ,0 0 2 8 .1 8 1 . 8 77 .3 22 ,0 0 2 2.450 .0 00 ,00 2 8.1 5 9 .4 27 .322 ,0 0 3 00 .924 .60 0,00 3 0 0. 9 24 .60 0,00 3 00 .924 .60 0,00 3 .307 .0 00 .00 0,00 3 .307 .000.0 00 ,00 15 .00 0.000 ,00 1 4 .9 43.600 ,00 1 5 .00 0.000 ,0 0 14 .943 .600 ,00 1 5 .00 0.000 ,0 0 15 .00 0.000 ,0 0 15 .00 0.00 0,0 0 3 .5 74 .65 0.00 0,0 0 3 .5 74 .650.0 00 ,0 0 2 80 .40 1 . 000 ,0 0 1 5 .00 0.000 ,0 0 1 5 .00 0.000 ,0 0 3 .57 4.65 0.0 00 ,0 0 3 .307 .000 .00 0,00 28 .1 8 9 .7 76 .020 ,00 22 .50 0.000 ,0 0 28 .1 67.2 76 .020 ,0 0 3 01. 05 7.200 ,0 0 3 0 1 .0 5 7.20 0 , 0 0 3 01. 0 57 .20 0,0 0 3 .57 4.650.000 ,0 0 3 .5 7 4 .6 5 0 .00 0 , 0 0 Be lan ja Ba ra ng dan Ja sa B ELANJ A OP ER AS I Bela nja Bara ng d a n Jasa P R O GR AM S E DIAA N FARMAS I , ALAT KES EHA TAN DAN MA KANA N MI NUMA N BEL A NJ A O P ERA S I Bela n ja Ba ra ng dan Ja sa Bela n j a Hi b a t Pelaksanaa n tu g as Pa ski bra ka B E L ANJ A O P ER AS I Be la nja Ba ra ng dan Ja sa P ROG RA M P E ND ID I K D A N TEN AGA K EPE NDIDIKAN 04 .2.0 1 . 0 1 . 5.1. 0 2 0 4.2.01. 0 1 . 5.1 Pe m be r i a n l zi n Apotek, Tok O bat, T o ko Al a t Ke se hata n da n O p ti ka l, U s a ha Mir o O ba t Tr a d itional (U T) .oooo oo" " n ~~ i ~ F eng aw asa r s~ r r d~ tan j ut Peng awasa n Pe rzin a n Apo i~k, i ~~~i , io Al t Keseh at a n, 0 4.2.0 1. 0 1 _d an pp t ikat, U sa h a Makrp Opat_Tra issio pal (u Mo T_ .. ......................................... BEL ANJ A O P ER AS I 4 0 4 .02 .01 0 4.2 .0 1 . 0 2.5.1 0 4 .2 .0 1 . 02 .5 .1 . 02 0 3. 2.0 1. 0 3.5.1 0 3 .2 .0 1. 0 3.5 .1 . 02 0 3 .2 .0 1. 0 3.5 .1 . 05 0 3 .2 .0 1. 0 6 0 3 .2 .0 1. 0 6.5.1 0 3 .2 .01. 0 6.5.1. 02 4 a , AZ; Z; : 7 :~. ZZ7 7727 7;= a s .- an.a 0 4 .2 .02 .0 1 Pe ng endalian d a n Pe n gawa sa n sert a Tinda k Lanju t Pe ng aw asa n Sert ifikat Produksi Ala t Kese ha t a n K elas 1 T e rt e ntu ooo. .o ooo oo... ., d a n PKT K e las 1 Te rt e n t u Pe r sa h aa n R u mah _ I a n gg@ ... .o.o oooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo ooooo 0 4.2 .02 .0 1 . 5 .1 BELANJ A OP EA S I LAMI RAN L . 3 - P ERATURAN DAERAH KA BUPATE N BOLAA NG MO NG O NDOW TI MUR TE NT A NG PE TA NG G UNGJ A WABA N P E LAKS ANAAN AP BD TA HUN A NGGA RAN 2024 Pe meriksa n da n Ti n da k L a n ju t Ha sil P e re r i ksa a n P o s t Ma rke t pa d a P r odu ksi d a n P rodu k M a k a n a n Mi nu mn a n .. °.�:°.�:°.6. l nduetrt . R um ah. Tangga . . 0 4.2. 02 .0 1 . 5 .1 . 02 ( 8 0 0,0 0)/ 1 0 0,0 0 (8 0 0,00 )\ 1 0 0,0 0 ( 8 00 ,0 0)] 1 0 0,0 0 (5 6.4 00 ,0 0) 9 9,6 2 ( 8 0 0,0 0)/ 1 0 0,0 0 1 4. 94 3. 600 , 0 0 8 5.386 .200 ,0 0 8 5.386 .2 00 ,00 8 5.386 .2 00 ,00 8 5.386 .200 ,00 1 5 4 .7 40 .25 4,00 8 5.38 7.000 ,0 0 15 .00 0 .0 0 0 ,00 8 5.38 7.000 ,0 0 8 5.387 .000 ,0 0 8 5.387 .000 ,0 0 1 6 5 .0 1 4 .0 00 ,00 Bela nja Ba ran g d a n J a sa B e la nja Bara ng d a n Jasa P e ne rbitan Serti fika t P r odu ksi Pa ng a n i nd u stni u ma h Ta ng ga da n Nomot P4 RT ebagai l zi n Prod uk si, untuk .. .. ... .. .. .,P rod u k Ma ka n a n Mi nu mnan T erte ntu _ yang Da pat Diprodu ksi o l e h l nd u stri R u m a h T a ng g@ . . .... . . .. . ... . . . .. . .. . . ... . .. . . . .. Penge nda lian da n Peng aw asa n sert a T in da k Lan j ut Peng awasa n Sert i f ika t Prod uksi Pang an In dust ni uma h T a ng ga d a n Nomor P-4R T seb ag ai l zin Prod u ksi , u nt u k Pro d u k Ma kan an Min:man Te rt e n tu ya ng D apa t Dipro d uksi o le h In du st ri . .. . .. R u rna h . T a "J}Jla . .. B ELANJ A O P ER AS I 04.2.03 .0 1 . 5.1 . 02 0 4 .2.03 .0 1 . 5 .1 0 4 .2 .0 3. 01 0 4.02 .03 K ode R ek eni ng Ur a ian J umla h (p ) An gga ran S e te lah P e rubah an Re alis as i Be rtam bah / ( Be r k u rang) p Das ar Huk urm
04.2 . 0 1 .08 Pe mbe rian A kses ke L a ya na n Pen d idi an d an K eseh atan Dasa r 95 1 .1 9 6.8 41 ,0 0 9 41. 997.659 , 0 0 ( 9.1 99 .1 8 2 , 0 0) 0 4. 2. 01.08 .5.1 B ELA NJ A O P ER A SI 9 43 .5 64 .877 ,00 936. 07 9. 559, 00 ( 7.4 85.318, 00) .. 04.2.04. 01 '::a';! e!a:raa n. Masya rakat d ala m Pen ce ga ha n_ dan . P en an ggu f a n g an _ Keba k aran .Mela�i So sialisa si d an E du kasi .. 0 4 .2 .0 4.01.5 .1 B EL A NJ A O PERA S I 04 .2 .06. 01 Pe meriksaa n Po st Ma rk e t pad a Produk Maka nan -Min uman Ind u st ni R umah Tan g ga yan g B e reda r dan Pen ga wa san serta .. .. . ... . .. . ... .. .. . . .. . .. ... . .... ..... . . Tin d a k Laryut Pen .9:a wasa n . 0 4.2 .06. 01.5.1 B ELA N JA O PERA S I 9 3, 77 93, 77 9 3. 77 9 8, 49 9 8, 49 9 8,49 98,49 9 8, 49 9 9,05 9 9, 05 9 9, 05 9 7,61 1 0 0, 00 9 9, 98 9 9, 98 9 9, 97 1 0 0,00 9 9,03 9 9,21 9 8,72 1 0 0,00 7 7, 54 7 7,54 9 8,23 9 8,23 9 8,23 9 8,23 0 ,00 0 ,00 0,00 (7. 4 85.318 ,00) 0 ,00 ( 1 .7 1 3.864,0 0) ( 1 .7 1 3. 86 4,00) ( 3 .5 42. 758, 00) ( 3 .5 42.758,00) ( 3 .5 42. 75 8, 00) ( 3 .5 42.75 8, 00) ( 6 23. 518,00) (6 23. 518,00) ( 6 23.5 18,0 0) ( 1 .9 56.722, 00) ( 1.9 56.722,00) ( 1 . 956. 7 22,00) 0.0 0 ( 33.64 4,00) ( 3 3.644,00) ( 3 3. 6 44,00) 0 ,0 0 ( 1 1.189. 5 48,00)] 9 9, 1 8 ( 1 0 .273.746, 00) ( 1 0 .273.746,00 ) ( 1 0 .273.74 6,00) ( 1 6 .043.821, 00) ( 1 6 .043.821, 00) ( 1 6. 0 43.821, 00) ( 1 6 .0 43.821, 00) ( 1 6.0 43.821, 00) ( 1 4.7 32. 3 06,00)
576.07 9. 559, 0 0 360.0 00. 000 ,00 5.91 8 . 1 0 0, 0 0 5 .918 .1 0 0 ,0 0 1 9 6.401 .868, 0 0 1 9 6.401 .868 ,00 1 9 6. 4 01 .868, 0 0 1 9 6. 4 01 .868, 00 0 ,00 0,00 0,00 2 05. 079.1 9 7, 0 0 2 05.079. 1 9 7 ,0 0 8 0. 079.19 7 ,0 0 1 2 5.0 00. 000 ,0 0 2 00.0 65. 9 72, 00 2 00.0 65.972, 00 1 0 0. 0 65. 972 ,0 0 1 0 0.0 00. 000 ,0 0 1.54 3. 54 4. 696 ,00 1 5 4.740.254,00 1 5 4.740.254,00 154.740.254,00 1 .0 46.456.17 9,0 0 1 .0 46.456.179 ,0 0 1.04 6.456.179 ,0 0 1 .046. 45 6. 1 7 9, 0 0 1 .04 6.456.17 9,0 0 207.0 35.919 ,00 2 07.0 35.9 1 9 ,00 8 2.0 35.919 ,00 1 25 .0 00.000 ,00 2 00.0 99.61 6 ,00 2 00.0 99.61 6 ,00 1 00 .0 99.61 6 ,00 1 00 .0 00.000 ,00 5 83.5 64 .87 7,00 360.0 00.000 ,00 7 .631 . 9 64, 00 7 .6 31 .964 ,00 1 99 .9 44 .626 ,00 1 9 9.944.626 ,00 1 99 .9 44.626 ,00 1 99 .9 44 .626 ,00 6 23.51 8 ,00 6 23.51 8 ,00 6 23.51 8 ,00 1 .3 58 .3 32.37 6,00 1.3 47.1 4 2. 828, 0 0 16 5 .014.00 0, 00 16 5.0 1 4.00 0, 00 165 .0 1 4.00 0, 00 1 . 0 62.5 00 .00 0,00
1.062.5 00 .00 0,00 1 .062.500.000.,00 1 .062.5 00.00 0,00 1 .062.500.00 0,00 1 .5 58 .277. 0 02 ,00 B e la nj a B a ra ng da n J asa PROG RAM P ENE M PAT A N TENAG A KE RJA P e nge lol a an Informas i P a s ar K erja P e lay an an d an P en y e d iaan I nfo rmasi Pasar K erja O nlin e B ela nja B a ra ng da n J a sa B ela nja B ant uan S osia l B ELA N JA MO DA L B ela nja B a ran g dan Jasa B ela nja B an t uan S osia l B ela nja B ara ng dan J a sa P ROG R AM REHA BILI TA S I SO SIAL P em berda y aa n kMa s y ar ak a t dalam P enc ega hen Ke bak ara n . R ehabi li ta s i S os ia l Das a r P eny a ndang D is a bi litas T erlantar , An ak T erlantar, Lanj ut U s i a T eriantar, s erta Ge landangan P engem i s di Luar P an ti S o s ia l .. . .. . Pe mbe rian Bimb i nga n Fisik, Menta l, Sp iritua l, d an So sial B EL A NJ A O PERA S I B ela nja B ara n g dan J a sa B ela nja B ant uan S osia l Pe mbe ria n Bimb ingan S o sial kepa d a Ke lu a rg a P en ya nd an g Disabilit as T erlantar, An a k Terta ntar, Lanjut Us ia T erlantar, •. . • . . .. . .•se rta Gelandan g an P en g e mis da n Masya raka t__ . . .. . . o . .o . . o . .. .... .... .... .. . .... ..... .. .. ... . . . . BE LA NJ A O PERA S I 0 4.2.02.0 8.5.1. 02 4 0 4. 02 .03 0 4 .2. 0 3.0 2 0 4.2.02.0 8.5.1 0 4. 02 .02 0 4. 2. 01.0 8. 5. 2.02
04.2. 01 .0 8.5 .1 .02 04.2.01 .0 8. 5.1 .06 04.2.01.0 8. 5.2 0 4.2 .0 1.06 .5.1 .02 0 4. 2. 01.06 .5.1 .06 0 4.2. 0 1.06 .5.1 0 4 .2 . 01.06 0 4 .2 .0 4.01.5. 1 .02 4 0 4.02.0 1 0 4. 2.0 1 . 05 0 4 .2 .0 1 . 05 .5. 1 0 4 .2 .0 1. 0 5.5. 1 .0 2 0 4 .2 .0 1. 0 5.5 .1 .06 0 4.02. 0 4 4 0 4.2 .0 6.01.5 .1.0 2 B ela nj a Moda l P erala t an d a n Mes i n Rehabi lita s i So s ia l P en y andang Mas alah K es ej ah teraan S o s il ( P MKS ) Lainn y a Bu k an K orba n HV /A I DS dan N AP ZA di Luar P anti S os i al Pe mbenian Bimb ingan So sia l kepa d a Ke lua ng a Peny an d ang Masala h Ke se jahtera an So sia l (P MK S) L ainny a Bu kan . ? ':�: °.�:°. 8 Korban. HIV/AI D S dan NAPZA . B EL A NJ A O PE R A S B ela nja B ara n g d an J a sa P RO G RA M PENCE G A HAN, PE NANG G ULA NG AN, PEN YE LAMATAN K EB AKARAN D AN P ENYE LAMA T AN NO N KE BAKA AN ... . . . . . . .. .. .. . .. . . . .. . . . .. . . . .. .... .. ·· ··· ·· ·· ·· ····· ·· ···· ··· ·· ··· ·· ··· ·· ··· ·· ··· ·· ··· ·· ····· ·· ·· ·· ·· ·· ···· ··· ·· ··· •· ·· ··· ·· ··· ··· ·· ····· ·· ··• · ·•· ···· ··· ··· ····· ··· ··· ·· ·· ·· ·· ··· ·· ·· ··· ··· ···· ··· ·•• · ··· ·· ··· ·· ··· ···· ··· ··· Kode Re ke ni ng U raia n J u ml ah ( p ) Ang gara n Set e lah Pe ru bah an R eal i s asi Bertam bah / ( Be rk u rang) Rp Das ar Hu k um 0 4. 0 2.0 1 Peningk a ta n K ua lita s K e lua rga d a la m Mew uju dk a n K e s eta raan G ender (K G ) da n Ha k Ana k Ti ngkat Da era h .. .. .. · · Ka bu pa te n/K ota . 131.928 . 6 98 , 0 0 1 00. 1 21.0 04, 00 (31.80 7. 69 4, 00 )] 75, 89 23 . 3 84. 000, 00 23. 07 6. 6 6 5, 00 ( 307. 33 5, 0 0 )) 98, 69
23.384. 0 0 0, 00 23. 076. 6 6 5, 00 ( 307. 335, 00)) 9 8,6 9 04 . 2 . 03. 0 2. 5. 1.0 2 4
04.2. 0 1 .0 3 04 . 2 . 01.0 3. 5. 1 04 . 2 . 01.0 3 . 5. 1 .02 4 04 . 02. 0 2 Be lanja Bara ng d a n Jasa P ROG RA M P E NI NGKA TAN K UA LIT AS KEL UAG A Penge mb ang an Keg iatan Masy a ra k at unt uk P enin g kata n Kual itas K e l a rga K ew enang an Ka b up a t e n K o ta BEL A NJ A OP ER A S I Betanja Ba ra n g d a n Ja sa P ROG RA M P E NA NG ANA N K EA WANA N P A NGAN Pe nangana n Kerawa nan Pangan Kew enan gan Kabup aten/K o ta
623.518, 00 1 31 .928. 698, 00 1 31 .928. 698, 00 1 31 .92 8. 69 8,0 0 1 31 .92 8. 6 9 8,0 0 0, 00 1 00.1 21.004, 00 1 00. 121 .00 4, 00 1 00. 1 21.00 4, 00 1 00. 1 21.00 4, 00 ( 62 3.5 1 8, 00) ( 31.8 07. 6 94, 00 ) ( 31.807. 6 94, 00) (31.8 07. 694, 00 ) (31.8 07. 694, 00 ) 0,0 0 75 , 8 9 75 , 8 9 75, 89 75, 89 LA MPI RAN L . 3 • P ERATURAN DAERAH KA BUPATEN BOLAANG MONG ONDOW TI MUR TENT A NG P ERTA NG GUNG.JAWABA N P E L AKS ANAA N A PB D TA HUN A NG GARAN 2 024 / Ha la man 39 dari 47 96,8 9 96,8 9 9 6,8 9 99, 60 9 9, 60 99, 60 99 , 9 8 100, 00 100, 00 99, 62 99, 62 99, 62 98, 45 98, 45 9 8,4 5 9 2,5 6 8 0,3 2 79,7 0 7 9, 70 7 9. 70 99, 00 99, 00 99, 00 ( 200 . 3 76, 00) ( 2 00. 376, 00) ( 2 00. 376, 00 ) ( 50. 376, 00 ) ( 50 . 376, 00 ) 0, 00 0 , 00 ( 50. 376, 00 ) ( 1 00. 00 0, 0 0 ) ( 1 00.0 00, 00) (100. 00 0, 00) (60 . 915. 00 0, 00 ) (60.915. 00 0,0 0) (60 . 915. 00 0, 0 0 ) (6 1.015. 00 0, 00 ) (61.0 1 5. 00 0, 00 ) ( 25 0. 75 2, 00)] 99 , 9 8 .. ..... . .. 0, 00 100, 00 (245. 535, 00) (245. 535, 00) ............ ... ..... ......... ...... .... .... (2 45. 53 5, 00 ) (61. 80 0, 00 ) .. ... .. ... .. ... .. ... .. .... ... .. .. .. .... .. .. (61. 800, 00 ) (61.80 0,0 0) ( 250. 75 2, 00) 1 .29 0. 49 1.200 , 00 1 .290. 49 1.200 , 00 1 3. 2 56. 400, 00 1 3. 2 56. 4 00, 0 0 1 3. 256 . 4 00, 00 1 2. 75 6. 40 0, 00 1 2. 75 6. 400, 00 1 2. 75 6. 40 0, 00 75 9. 285. 000 , 0 0 24 8.9 85. 000 , 0 0 23 9. 085. 000 , 0 0 23 9.0 85. 000 , 0 0 2 39. 08 5. 00 0, 00 9.90 0. 000 , 00 9.9 00. 000, 0 0 9.9 00. 000, 0 0 7 . 65 8. 46 5, 00 7 . 65 8. 465, 00 7 . 65 8. 46 5, 00 1 5. 418. 200, 00 1 5.4 1 8. 200, 00 1 5.4 1 8. 200, 00 1 .316. 504 . 000, 00
7.904. 000, 00
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15.4 80. 00 0, 00
1.290 .4 91. 200 , 0 0 1 .290. 491. 200, 00
13.306. 776, 00 1 3. 306. 776, 00
13.306. 77 6 , 00
12.956. 77 6, 00
12.956. 776, 00 1 2. 956. 776, 00
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10.0 00. 000 , 0 0 1 .290. 49 1.200, 00 1 .29 0. 49 1.20 0, 00 1 .316 . 754. 7 5 2,0 0 1 .316. 504. 0 00 , 00 1 .31 6. 7 54. 7 52 , 0 0 Bela nj a Ba ra n g d a n Jasa P enyera sian K eb ia k a n d alam Pelak sanaa n P mg ra m ya ng Me nd uku ng Terap ainy a iBang ga BEL A N J A O PER AS I Bela nja Bara ng da n Jasa Bela nja Ba ra ng d a n Ja sa K oordina si dan S ink ronisasi P en ang ana n K era wana n Pang an d an G ii K ab up at enK ot a BEL A N J A OP ERAS I Bela nja Ba r a ng da n Ja sa PROGRA M AD MIN ISTRASI P E ME RIN TA HAN DES A Pembinaan da n Peng aw asan Penyel eng gara an Ad mi nistr a si Pe me ri n tah an De sa P emb ina an Pening katan K ap asitas Ap ara tur P eme ri nt ah De sa BEL ANJ A OPERA S Bela nja Bara ng d a n Jasa P emb inaan d an P emb e rd aya an B U M De sa dan L e mb a ga Ke ra S am a an tar De sa BEL ANJ A OP ERA SI Be la n ja Bara n g d a n Jasa Fa silita si Ev a luasi P erkemb ang an Desa se rt a L o mb a Desa dan Kelura ha n B EL A NJ A O PERRAS I Bela nj a Ba ra ng da n J a sa P ROGRA M P E MBERDA YAAN DAN P E NI NG KA TAN KEL UA G A SE JAHTERA (KS) Pe l a ks a naan Pe mbang una n Kel u a r g a Me l a l ui Pe mbin aan Ke tahana n da n Ke s e j a h ter aan Kel u a r ga
04.2 . 01 .1 8. 5. 1.0 2 04 . 2 . 0 1 .23 04 . 2 . 0 1 .23. 5. 1
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04.2. 0 1 .1 8. 5. 1 04 . 2 . 0 1 .1 8. 5. 1.02 4
04.02. 01
04.2. 02. 02. 5 . 1 0 4. 2 . 02 . 02 Pelak sanaa n Peng ad aan , P enge l laan , dan P eny a lu ra n Cad ang an P ang an pad a Kera wa n an P anga n y a ng Me ncak up ... . .... . . .. . .. .. . . .. .. . .. .. . . . .. . .... .. dalam . 1 . (sa t�) Dae ra h _ Kab (!p atenll( ota .. BEL ANJ A OP ERA SI «. . ~ {ZL Z Z{CZ7Z7CZ ; 7 7 a »a« .ass« o n . 0 4. 2. 01.18. 5. 1 BEL A NJA OPER A SI 04.02.01PelayananlzinPenggunaanArsipyangBersitatTertutu pdiKabupa ten/Kota11.599.074,0011,176.000,00 .......................................····································•····································································································································································•··························· LAMPIRA NL. 3•P ERATUANDAE RAH KABUPA TE N BOLAANGMONGONDOWTIMUR TENTANG PE RT ANGGUNGJA W ABAN PE LAKS ANAAN AP B D T A HUN A NGGA RAN 2024 04.2.01.01.5.1.02Be lanjaBa rangdanJasa ···•·····························································································································································•··•···························································· / iel aman 40 dai 4 97,46 97,46 97,46 19,31 19,31 19,31 19,31 19,31 95,80 0,00 0,00 0, 00 0, 00 97,16 0, 00 0, 00 DasarHukum 100,00 100,00 100,00 100,00 100,00 100,00 100,00 96,35 96,35 96,35 96,35 96,35 99.28 99,28 99,30 99,30 99,30 (1.150. 000,0 0) (1.150.0 00,0 0) (2.58 7. 475,00) (1.300.000,00) (1.300.000,00) (1.300.000.00) (1.300.000,00) (3.88 7.475, 00) (67.516,00) (67.516,00) (67.516,00 ) (1.982.373,00) (1.982.373,00) (1.982.373,00) (2.049.889,00) (2.049.889,00) (423.074,00) (423.074,00) (423.074,00) (423.074,00) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 (423.074,00 ) (63.326.564,00) (63.326.564,00) (63.326. 564,00) (63.326. 564,00) (63.326.564,00) p Bertambah/(Berkurang) 267.300.000,00 267.300.000,00 11.176.000,00 11.176.000,00 11.176.000,00 11.176.000,00 282.422.800,00 282.422.800.00 279.831.200,00 279.831.200.00 279.831.200.00 2.591.600,00 2.591.600,00 2.591.600,00 15.150.000,00 15.150.000,00 15.150.000,00 15.150.000,00 15.150.000,00 88.6 04 . 60 0, 00 0, 00 0,00 0,00 0,00 88604.600,00 0,0 0 0, 00 243.000.000,00 243.000.000,00 Realisasi Jumlah(Rp) 11.599.074,00 11.599.074,00 11.599.074,00 284.472 .689 ,00 284.472.689, 00 281.813.573.00 281.813.573,00 281.813.573,00 2.659.116,00 2.659.116,00 2.659.116,00 78.476.564,00 78.476.564,00 78.476.564,00 78.476.564,00
78.476.564,00 92.492.075, 00 1.300.000,00 1.300.000,00 1.300. 000,00 1.300.000 , 00 91.192.075, 00 1.15 0.000 , 00 1.150. 000, 00 267.300.000,00 267.300.000,00 11.599.074,00 243.000.000,00243.000.000,00 267.300.000,00267.300.000,00 243.000.000,00 243.000.000.00 510.300.000,00510.300.000,00 AnggaranSetelahPerubahan Uraian Belan jaBa rangdanJasa PROGRAMPENGENDALIANKESE HAT ANHEWANDANKESEHATANMASYARAKATVETERINER PengelolaanPela y ananJasaLaboratoriumdanJasaMedikVeterinerdalamDaerahKabupate n/Kota P enyediaan P elayanandasaMedik Veteriner BEL ANJAOPE RASI BelanjaBarangdanJasa PRO GRAMST ABILI SASIHAGABAANGKEBUTUHANPO KOKDANBA RANGPENT1NG MenjaminKetersediaanBarangKebutuhanPokokdanBarangPentingdiTingkatDaerahKabupaten/Kota PenyusunandanPenetapanSOPPenggunaanArsipyangBers#fatTertutup BELANJAOPERAS Be lanjaBa rangdanJa sa PROGAMPENGELOLAANPEIKANANBUDIDAYA PemberdayanPembudiDeyalkanKecif PengembanganKapasitasPembudiDayalkanKecil BELANJAOPERASI Belan jaBarangdanJasa BelarjaBa rangdanJa sa PROGRAMPERIZI NANPENGGUNAAN ARSIP KodeRekening 04.2.02.04.5.1.02 4 04.02.03 04.2.03.02 04.2.03.02.5.1 04.2.03.02.5.1.02 4 04.02.01 04.2.02.04.5.1 04 .2.02.04PemberianPendampingan,KemudahananAkseslimuPengetahuan,Teknologidaninforma si,sertaPenye lenggamaan ..............................Pendidikan.dan.Pelalihan.......................................................................•........................................................................ BEL ANJAOP ERASI 04.2.01.01 04.2.01.01.5.1 04.2.01.01.5.1.02 4 04.02.02 04.2.02.01 04.2.02.01.5.1 04.2.02.01.5.1.02 04.2.02.06.5.1.02 4 04.02.02Penge ndallanHarga , danStokBarangKebutuh anPokokdanBarangPentingdiTi ng k atPasarK a bupater/Kotas zoo_,"" """"[{L[""Z;"",,"ea»a»ameson»anrotor «anearremea»«»reaw=w»oa«» ear»a»am 04.2. 02. 01.5.1BE LANJA OPE RASI KoordinasidanSinkronisasi KetersediaanBarang Kebutuhan P okokdanB arangP enting diTingkatAgendanPasar 04.2.01.01Rakvat...............................................Y. 04.2.01.01.5.1 BELANJAOPE RASI 04.2.02 .05.5.1.02BelanjaBarangdanJa sa a s~[.."""{°so«mar »ea»er».a.cosros.momma 04.2.02.06.5.1BELANJAOPERASI ································ am"ZEE7zZz:7---- 04.2.02.05PemantauanData danInformasiKeluargaBerisikoStunting(TerasukremajaCalonPengantin/CalionPUS,IbuHamid, .........· ·Pascasalinlkelahitan,.Baduta/B alta).. 04.2.02.05.5.1BELANJAOPERASI Kode Reken ing Ur ali en Ju mlah ( Rp ) Angga ran S e telah P e rubah an Rea lisa si Be rta mbah / ( Be rk urang ) p Dear Huk um 488.7 7 7 .6 97 ,0 8 45 0 . 2 0 1 . 1 3 8, 0 0 ( 3 8. 5 7 6 . 5 5 9 , 0 8 ) o uuu oou •u u ou u • u ouu ouu ou, ouou •• • • •• • •• • • • • • u • uu , uu , ,u , uuu u • uu • u • u •u ouu ooou ou ouu ouooou uu •• • • -- •• • ••• · 4 8 8 . 7 77 . 6 97 ,0 8 45 0 .2 0 1 . 1 3 8, 0 0 ( 3 8.5 76 . 5 5 9 ,0 8 ) LAMP I RA N L . 3 - P ERA TURAN DAE RAH KAB UPATEN BOLAANG MONG O NOOW TI MUR TENTA NG P E RTA NG G UNGJ A WABA N P E L AKS ANAA N AP BD TA HUN A NG GARAN 202 4 ··· ···· ·· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ··· ·· ·· ··· ··· ·· ·· ·· ··· ·· ·· ··· 05.02.01 Advok asi, P e mberdayaan , Kemitraan , Pen ing katan P e ran s e rta Mas ya raka t dan Lin tas Se ktor Ting kat Dee rah . .. . . . · · Ka bupa te n/K ota .. 0 , 0 0 9 8, 4 0 9 8, 4 0 9 8, 4 0 9 7,3 5 9 7 ,3 5 9 4,0 6 9 4 ,0 6 9 2 , 1 1 9 2 . 1 1 7 5 , 8 9 9 9 ,9 3 9 9 ,9 3 99,74 99,74 9 9 , 7 4 8 7 , 6 5 8 7 , 6 5 8 7 , 6 5 1 0 0 , 0 0 1 0 0 ,0 0 8 9 ,8 9 8 9 ,9 3 8 9 ,9 3 0 , 0 0 1 0 0 , 0 0 0 , 0 0 1 0 0 , 0 0 .... .. .. .... .. ... . 0 , 00 1 0 0 , 0 0 ( 5 . 4 02. 44 4, 0 0 ) (1 3 9. 69 8, 0 0 ) ( 1 3 9. 69 8, 0 0 ) ( 1 3 1 . 50 2, 00 ) ( 1 3 1 . 5 0 2, 00 ) ( 1 3 1 . 5 0 2, 0 0 ) ( 1 . 0 25 . 2 9 3, 06 ) ( 1 . 0 25. 29 3, 06 ) ( 1 . 0 2 5. 2 9 3 , 06 ) 0 ,0 0 ( 9 .8 1 5 . 52 0, 1 6 ) ( 9 . 8 1 5 . 52 0, 1 6 ) ( 1 . 1 5 0. 00 0 , 0 0 ) ( 1 . 4 37. 47 5, 00 ) ( 1 . 4 3 7. 47 5, 00 ) ( 1 . 4 3 7. 47 5, 00 ) ( 1 1 . 1 1 2 . 0 1 3 , 2 2 ) ( 1 1 . 1 1 2 . 0 1 3 , 2 2 ) 0 ,0 0 (8 0 2. 3 5 0. 6 1 5 , 6 3 ) (7 58. 37 1 . 6 1 2 , 5 5 )] 8 9 ,7 9 . .. .. .. .. ... .... ... .. ... .. ... .. ··• ···· ·· ···· ·· ··· ··· ·· ··· ·· ··· ··· ·· ···· (7 5 8 . 3 7 1 . 6 1 2 , 5 5 )] 8 9 , 7 9 ( 9 .8 1 5 . 52 0, 1 6 )] 9 4 , 0 6 ......... ....... ................... .......... ...... ..... ... ( 1 3 9. 69 8, 0 0 )] 9 9 ,9 3 1 7 . 0 05 .220 0, 0 0 1 7. 0 0 5 . 0 0 0, 0 0 1 7 . 0 0 5 .0 0 0, 0 0 0 , 0 0 8 8. 604 . 6 00, 0 0 8 8. 60 4. 6 00, 0 0 8 8 . 6 04. 6 00, 0 0 40 7 . 5 22 . 8 0 4, 0 0 40 7 . 5 22. 80 4, 0 0 7 .1 1 7 . 4 6 1 . 7 53 , 5 1
7.1 1 7 . 4 6 1. 7 53 , 5 1 1 5 5 . 3 63 . 3 0 2 , 0 0 1 5 5 . 3 63 . 3 0 2 , 0 0 1 5 5 . 3 63 . 3 0 2 , 0 0 1 9 4 . 5 08 . 0 0 2 , 00 1 9 4 . 5 08 . 0 0 2, 0 0 1 9 4 . 5 08 . 0 0 2 , 00 5 0 . 3 7 1 . 50 0, 0 0 5 0 . 3 7 1 . 5 0 0 , 0 0
50.37 1 . 5 00 , 0 0
7.280 .00 0, 0 0 7 . 2 8 0 . 0 00, 00 7 . 2 8 0 . 0 00 , 00 3 . 000 . 0 00 , 0 0 3 . 0 0 0 . 0 00 , 0 0 3 . 0 0 0 . 0 00 , 0 0 3 . 0 0 0 . 0 00 , 0 0 3 . 0 0 0 . 000, 0 0 7 .1 3 4 . 4 6 6 . 7 53 , 5 1 22 4 07 .444 , 00 2 2 . 4 0 7 . 444 , 00 2 2. 4 07 . 4 44 , 00 1 . 1 5 0 . 00 0 , 0 0 9 0. 04 2. 07 5, 00 9 0. 0 4 2 . 07 5, 00
90.04 2. 07 5, 00 4 1 8 . 6 3 4 .8 1 7 ,2 2 4 1 8 . 6 3 4 .8 1 7 ,2 2 1 6 5. 1 7 8. 822 , 1 6 1 6 5. 1 7 8. 8 2 2 , 1 6 1 6 5, 1 7 8. 82 2 , 1 6 1 9 4. 64 7 . 7 0 0 , 0 0 1 9 4. 647 .7 00, 0 0 1 9 4 .64 7. 7 00, 00 5 0. 50 3. 00 2, 00 5 0 . 50 3. 0 0 2 , 0 0 5 0. 50 3. 0 0 2 , 0 0 8 . 3 0 5 . 29 3, 06 8 . 3 0 5 . 29 3, 06 8 . 3 0 5 . 2 9 3 , 06 3 . 0 0 0 . 00 0, 00 3 . 0 0 0 . 0 0 0 , 00 3 . 0 0 0 . 0 00, 00 3 . 0 0 0 . 00 0. , 00 3 . 0 0 0 . 0 0 0 , 0 0 7 . 4 2 5 . 6 3 2 . 2 2 8 ,0 6 6 . 6 6 7 .2 6 0 . 6 1 5 , 5 1 7 . 4 2 5. 6 3 2 . 2 2 8 , 06 6 . 6 6 7 . 2 60 . 6 1 5 , 5 1 7 . 9 1 4 . 4 0 9 . 9 2 5 , 1 4 7 . 936 .8 1 7 . 36 9, 1 4 7 . 9 1 4 . 4 09 . 9 2 5 ,1 4 (7 9 6 . 94 8. 1 7 1 , 6 3 ) . . (7 9 6 . 94 8. 1 7 1 , 6 3 )Pening k a t a n U paya Promosi Keseha t an , Advok asi , K e mitraan da n Pemberd aya a n Masya rak a t BE L A NJA OP E RA S I B e lanja Bara ng da n Ja sa BEL A NJA MO D AL B e lanja Moda l Pera lat a n d a n Mesi n B e lanja B ara ng d a n J a sa PR OG RA M P E MBERDA YAAN MA SYARAKAT BIDA NG K ES EHA TAN B elanja Bara ng da n J a sa P e nagiha n P a ja k Daera h BELAN J A O P E A S I B e lanja B ara ng da n Jasa Pe mbinaan da n Peng aw asa n Pe n ge lo laan Pa ja k D a era h da n Ret rbu si Da era h B E L ANJA O P E A S I Belanja B a ra ng da n J asa PROGRA M PEMBERDA Y AAN DAN P ENGAWASAN O RGANI S AS I K EMASY A RAKA TAN B elanja Bara ng da n Jasa P e laksana an Ope rasi Pasa r eg ule r da n P a sa r K h u sus yang Berd ampak da la m 1 (Sa t u) K abu pat e n / K o t a BELANJ A OP E RAS I B elanja Bara ng da n J a sa P ROGRA M P E NGELO LAAN P E NDA PATAN DA ERA H Kegiatan P en gelola an P end apatan Dae rah Ana lisa dan Peng emba ngan Paja k Dae rah , se rta Penyusu na n K e b ijaka n Pa ja k Daerah BEL A NJA O P EA S I 0 5 . 2 . 0 1 . 0 1 0 5 .2 . 0 1 . 0 1 . 5 . 1 0 5 . 2 . 0 1 . 0 1 . 5 . 1. 0 2 0 5 . 2 . 0 1 . 0 1 . 5 .2 0 5 . 2 . 0 1 . 0 1 . 5. 2 . 02 0 4 .2 . 0 1 . 03 .5 . 1 . 0 2 5 0 4 .2 . 0 1 . 07 . 5 . 1 . 0 2 0 4 . 2 . 0 1 . 1 1 0 4 .2 . 0 1 . 1 1 . 5 . 1 04 . 2. 0 1 11. 5. 1 . 02 04 . 2 . 0 1 . 1 4
04.2 . 0 1. 1 4 . 5 . 1
04.2 . 0 1 . 1 4 .5. 1 . 02 4 0 4 .2 . 0 2. 0 1 . 5 . 1 . 0 2 0 4. 2 . 0 2. 03 0 4. 2 . 02 . 03 . 5 . 1 0 4 . 2 . 0 2. 03 . 5 . 1 . 0 2 4
04.02 . 0 1 0 4. 2 . 0 1 . 02 0 4. 2 . 0 1. 02 .5 . 1 .. 05_ 02 .03 ==�:::�. clan _Pela k■ana an Up ay a K es e hatan ee, , u m ber. Day a. Masy arak a t { UKBM } .Tlng k 1t Daera h .. 05.2.03 .0 1 Bimb ing an T eknis dan Sup ervisi Penge mbang an d a n Pe l a k sa n aan U pay a Ke sehat an Bersu mber Day a Masyara kat ... .. . · .. · : ( U KB MJ .. 0 5 . 2 . 0 3. 0 1 . 5 . 1 B E L A NJA OP E RAS ! P erum u san Keb ijak an Te k n is dan P e rman ta pan P e laks an aa n Bidang P e mberdayaan dan Pen gawas an O rgan is asi .. °.�: °.�:°. 1 Kem asprakata n . 04.2.01 .0 3 Pela ksan aan Ke b ijak an di Bid a ng Pe ndaft a ra n Ora s, Pembe rd a y aan O ra s, Evalu asi dan Me d iasi Seng ket a Ormas, ..... . · .. · .' P e ng aw asa n _ Orrnas . d a n . Orrnas Asing d i D a e r a h .. 0 4 . 2 . 0 1 . 03 .5. 1 BE L A NJA O P E RA S I 04 . 2. 01 . 0 2. 5. 1 . 02 B elanja Bara ng d a n J a sa .. .. .. .. .. .. .... .. .. .. ... .. .. ... .. .. .. . . 04 . 2. 01.07 P e nil aia n Paja k Bumi d a n Ba ngu na n P e rd esaan d a n Perko t aan (P B BP 2 ) se rt a Be a Pero le ha n Hak at as Tan ah d an .. . .......... . ........ . . .... . .. f! .�. Q !lHn�ry .{ f! f. .l :!!J ! / . .. . . . . . .. . . . . . .. . . .. 0 4 .2 . 0 1 . 07 . 5 . 1 BE L AN JA O P E RA S I KodeRekeningUralan Jumlah(Rp)Bertambah/(Berkurang) M AnggaranSetelahPerubahanRealisasiRHp LAMPIANL. 3.PE RATURAN OA ERAH KABUP A TE N BOLAANG MONGONDOW TIMUR TE NT ANG PETANGGUNG.J AW ABAN PELAKSANAAN AP BD TAHUN ANGGAPAN 202 4 05.2 .01.39.5.1.02Be lan jaBa rangdanJa sa ···················•············································································································································································································· 05.2 . 01.01Pen yediaan D ataKependudu kan Kabupaten/Kota ······························································································································································································································•·· 05.02.01Pe ny u sunanProflKepend udu kan .......................................·························································································································································································· IHalaman 4 2dani 47 75,89 99,20 99,20 99,20 99,20 100,00 98 ,40 0,00 0,00 0,00 0,00 98,50 98,50 98,50 98,50 96,86 96,86 99,16 99,16 99,16 94,80 94,80 94,80 94,12 94,12 94,12 94,12 94,12 0,00 0,00 0, 00 0 , 00(6.0 00.0 0 0,0 0) (6.000. 0 0 0 ,0 0) (6.000.0 00,00) (50.000, 00) (50.000,00 ) (50.000,00 ) (50. 000, 00) (50.000,00) (934.452,00) (934.452,00 ) (934.452,00) (134.967,00) (134.967,00) (134.967,00) (9.362.302,00) (623.518,00) (623.518,00 ) (623.518,00) (623.518,00) (4.893.000,00) (4.893.000,00) (6.000.000,00) (1.069.419,00 ) (1.069.419,00) (9.362.302,00) (9.362.302,00) (9.362.302,00 ) 0,00 (9.985.820,00) (4.893.000,00)]97,69 (4.893.000,00) (4.893.000,00) (5.402.444,00)17.005.000,00 603.107.000,00 603.107.000,00 603.107.000,00 603.107.000,00 207.107.000,00 396.000.000,00 612.909.720,00 0,00 0,00 0,00 0,00 612.909.720,00 612.909.720,00 612.909.720,00 612.909.720,00 32.962.033,00 32.962.033,00 15.933.033,00 15.933.033,00 15.933.033,00 17.029.000,00 17.029.000,00 17.029.000,00 800.000,00 800.0 00,00 800.000,00 800.000,00 800.000,00 0,00 0.00 0,00 0 , 0 0 22.407.444,00 608.000.000,00 808.000.000,00 608.000.000,00 608.000.000,00 212.000.000,00 396.000.000,00 622.895.540,00 623.518,00 623.518,00 623.518,00 623.518,00 622.272.022,00 622.272.022,00 622.272.022,00 622.272.022,00 34.031.452,00 34.031.452,00 16.068.000,00 16.068.000,00 16.068.000,00 17.963.452,00 17.963.452,00 17.963.452,00 850.0 00,00 850.000,00 850.0 00,00 850.000,00 850.000,00 6.000.0 00, 00 6.000.0 00,00 6.00 0. 0 00, 00 6 . 0 0 0 . 00 0. 00BE LANJAOPE RAS Be lan jaBa rangdanJasa PRO G RAMPENGE LO LAAN PROFILKEPENDUDUKAN PengumpulanLimbahB3 dalam1(Satu )Dae rahKabupat en/Kota Penguatankelembagaan pengawaskeamanandanmutupangansegarasaltumbuhan BEL ANJAOPERASI BELANJAOPERAS Be lan jaBa rangdanJasa PROGRAMPENGAWASANKEAMANANPANGAN PelaksanaanPengawasanKeamananPanganSegarDaerahKabupaterVKota Koordinasidansinkro n isasikeamanan danmutu pangansegarasaltumbuhan BEL ANJAOPERASI Be lan jaBa rangdanJa sa Be lan jaBantuanSosial PROGRAMHUBUNGANINDUSTRIAL BelanjaBa rangdanJasa PROGRAMPENGELOLAANDANPENGEMBANGANSIS TEMAIRLIMBAH PengelolaandanPengembanganSisterAirLimbahDomestikdalamDaerahKabupaten/K ota Pen yediaanSubSistemPengolahanAirLimbahDomestikx(SPALD)Setempat BELANJAOPERAS 0 5.2.01.01.5 .1 05.2.02.02.5.1.02 5 05.02.02 05.2.01.09 05.2.01.09.5.1 05.2.02.05.5.1 05.2.02.05.5.1.02 5 05.02.01 05.2.01.08 05.2.01.08.5.1 05.2.01.03.5.1.02 05.2.01.39.5.1.06 5 05.2.03.01.5.1.02 5 05.02.01 05.2.01.39 05.2.01.39.5.1 »a s' f iz z;;%.zz=arm 05.2.02.02.5.1 BEL ANJAOPE RASI 05.2.01.09.5.1.02Belan jaBa rangdanJasa " [~z7;{-{z5;""ewsew owa=cu«»ouawaawwee«A.ow 05.2.01.08.5.1.02BelanjaBarangdanJasa ·····························································•··································································································································•························ 05 .02.01PengesahanPeraturanPe rusahaandanPenda ftaranPerjanjianKerjaBersamauntukPerusahaanyangManya ........................Beropera■I_dalam1_lSatu)Daerah_Kabupaten/K ota.. 05.2.01.03Pen yele ngga raanPendataandanInformasiSaranaHubunganIndustrialdanJaminanSosialTenagaKe rjaserta .........................................Pengupahan.••................................................................................................................................................................ 05.2.01.03.5.1BELANJAOPEASI .. 05_02.02 ···············--···.. :;::;::-.:::.::::-;:le■alan Per■ellalhan .Hubungan lndu■trlal,Mogok _Kerja.clan.Penutupan.Perusahaan_ di . 05.2.02.05PengembanganPelaksanaanJaminanSosialTenagaKerjadanFasiltasKesejahtera anPe kerja ··················•··•································································•·········································································································································· KodeekeningUralan Jumlah(p) AnggaranSetelahPerubahanealisasi Bertambah/(Berkurang) Rp DasarHukum 05.2.01.01.5.1.02Be lanjaBara ngdanJasa .......................................···••··•··························································································································-······················································· 5PROG RAMPEMBERDAYAANLEMB AGAKEMASYARAKATAN,LEMBAGAADATDAN MASYARAKATHUKUMADAT 6.000.000,00 1.999.999.304,00 0,00 1.989.070.088,00 (6.000.000,00 ) (10.929.216,00) 0,00 99,45 LAMPIRA NL. 3-PE RATUANDAE RAH KABUPA TE N BOLAANG MONGONOO W TIMUR TE NT ANG PETANGGUNGJAW ABAN PELAKSA NAAN APBD TAHUN A NG GAAN 202 4 05.2.01.09.5.1.02BelanjaBa rangdanJasa ··········································································································································································································•······••·············· 05.2.01.03.5.1.02Bela njaBarangdanJasa ··•·············································································•······················································································································•····•····•····•·········· 05.2.01.09Pemberdayaan danPembinaanMasyarakatuntukPenge mb anganParwisata ··············································································•·················································································································································· ' Halaman 43 dari 47 99,45 99,45 99,45 99.22 100,00 99,95 99,95 99,95 99,95 99,95 96,11 96,11 93,13 93,13 93,13 99,36 99,36 99.,36 98,86 98,86 99,50 99,50 99,50 98,09 98,09 98,09 92,59 92,59 92,59 92,5 9 (10.929.216,00) (10.929.216,00) (10.929.216,00) 0,00 (78.420,00) (78.420,00) (78.420,00 ) (78.420,00 ) (78.420,00) (18.653.421,00) (18.653.421,00) (17.170.591,00) (17.170.591,00) (17.170.591,00) (1.482.830,00) (1.482.830,00) (1.482.830,00) (918.287,00) (918.287,00) (217.950,00) (217.950,00) (217.950,00) (700.337,00) (700.337,00) (700.337,00 ) (4.000.000,00) (4.000.000,00) (4. 000.000.00) (4.000.000,00) (10.929.216,00 ) 43.562.000,00 43.562.000,00 36.047.195,00 36.047.195,00 36.047.195,00 50.000.000,00 50.000.000,00 50.000.000,00 50.00 0.0 00 ,00 1.989.070.088,00 1.989.070.088,00 1.389.070.088,00 600.000.000,00 147.976.890,00 147.976.890,00 147.976.890,00 147.976.890,00 147.976.890,00 461.316.579,00 461.316.579,00 232.829.409,00 232.829.409,00 232.829.409,00 228.487.170,00 228.487.170,00 228.487.170,00 79.609.195,00 79.609.195,00 1.989.070.088.00 43.779.950,00 43.779.950,00 36.747.532,00 36.747.532,00 36.747.532,00 54.000.000,00 54.000.000,00 54 .0 00.0 00,00 54.00 0.00 0,00 1.999.999.304,00 1.999.999.304,00 1.399.999.304,00 600.000.000,00 148.055.310,00 148.055.310,00 148.055.310,00 148.055.310,00 148.055.310,00 479.970.000.,00 479.970.000,00 250.000.000,00 250.000.000,00 250.000.000,00 229.970.000,00 229.970.000,00 229.970.000,00 80.527.482,00 80.527.482,00 1.999.999.304,00 ............................................................................................. 43.779.950,0043.562.000,00 P ROG RAM PEMBINAANDANPENGEMBANGAN KE TAHANANEKONOMI,SOSIAL,DAN BUDAY A Perumu sanKebijakanTeknisdanPermantapa nPelaksa na anBidangKe tahananEkonomi,SosialdanBudeya BELANJAOPERASL Bela njaBarangdan Jasa PameranDagangLokal BELANJAOPEASI PRO GRAMPENGEMBANGANEKSPOR BEL ANJAO PERASL BelanjaBarangdanJasa BelanjaHibah PROGRAMPENGENDALIAN PE LAKSANAANPENANAMANMODAL PengendalienPelaksanaanPenanamanModalyangMenjadiKewenanganDaerahKabupaten/Kota PengawasanPenana manModal BELANJA OPERASI BelanjaBarangdanJasa PROGRAMPENGEMBANGANSUMBERDAYAPARIWIS ATADANE KO NOMIKREATIF PelaksanaanPeningkatanKapasitasSumberDayaManusiaPeriwisatadanEkonom4KreaifTingkatDear FasilitasiPengembanganKompeten siSu mberDayaManusiaEkonomi Kreatif BELANJA OPERASI Be lanjaBarangdanJasa 5 05.02.01 05.2.01.02.5.1 05.2.01.02.5.1.02 05.2.01.03 05.2.01.03.5.1 5 05.2.01.09.5.1 05.2.01.03.5.1.02 05.2.01.03.5.1.05 5 05.02.01 05.2.01.06 05.2.01.06.5.1 05.2.01.06.5.1.02 5 05.02.01 05.2.01.06 05.2.01.06.5.1 05.2.01.06.5.1.02 ......ow"~ k,anaanKebjakan d i BidangKetahananEkonomi,So cial,Budayadan Fasilita siPencegaha.1Penyalagunaan 05.2.01.0 ...... .....,Na@pkg,Fasitasi Kernanpat geragamaanPengtayatepercayaanipaemah..... .........coo.coo.coo.ooooo..- 05.2.01.0 3.5.1BEL ANJA OPERAS @a"y""Z"Z Z7;Z:7:"7;7z":;:z7or.or=a=a». 05.2.01.02PameranDagangNasio nal PemberdayaanLem bagaKemasyarakatanyangBergerakdi BidangPemberdayaanDesa danLembagaAdat 05.02.01TingkatDaerahKabupaten/Kotase rtaPemberdayaanMasyarakatHukumAdatyangMasya rakatPelakuryaHukum .......................................__Adatx•n51_Sama_dalam_DaerahKabupa te n/Kota. 05.2.01.03Pen ingkatanKapasitasKelemb agaanLemb agaKemasyarakatanDesaKelurahan(T,W,PKK,Posyandu, LPM,dan .................................,arang_Tanna},Lembaga_AdatDesaKelurahan dan_MasyarakatMukumAdat__.............................................. 05.2.01.03.5.1 BELANJA OPERASI KodeekeningUraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp DasrHukum Hela ma n 44 dart4 7 99,99 99,99 99,99 71,79 71,79 71,79 88,46 93,77 93,77 93,77 99,64 99,64 99,64 99.64 99,64 0,00 100,00 97,57 97,57 97,57 97,57 86,43 99,21 90,23 90,23 77,34 77,34 77,34 (17.940,00) (17.940,00) (17.940,00) (17.940,00) (17.940,00) (249.084,00) (249.084,00) (249.084,00) (249.084,00) (249.084,00) (249.084,00) (498.168,00) (498.168,00) (1.437.528,00) (3.600.000,00) (5.037.528,00) (5.037.528,00) (5.037.528,00) (4.000.000,00) 0,00 (5.037.528,00) (55.956.896,00) (55.956.896,00)]88,46 (25.000,00) (25.000,00) (25.000.00) (55.931.896,00) (55.931. 896,00) (55.931.896,00) 3.750.000,00 3.750.000.00 4.982.060,00 4.982.060,00 850.000,00 850.000,00 850.000.00 3.750.000,00 0,00 50.000.000,00 202.462.472,00 286.475.000.00 202.462.472,00 202.462.472,00 22.920.000,00 179.542.472,00 286.475.000,00 286.475.000,00 142.318.000,00 142.318.0 00,00 142.318.000,00 4.982.060,00 428.793.000,00 428.793.000,00 1.099.084,00 1.099.084,00 1.099 .084,00 5.000.000,004.982.060.00 3.999.084,00 5.098 .168,004.600.000,00 5.098.168 ,004.600.000 ,00 5.000.000,004.982.060,00 3.999.084,00 3.999.084,00 5.000.000,00 5.000.000,00 207.500.000,00202.462 .472,00 4.000.000,00 50.000.000,00 207.500.000,00 286.5 00.000,00 286.500.000,00 286.500.000,00 198.249.896,00 198.249.896 ,00 198.249.896,00 5.000.000,00 484.749.896 ,00 484.749.896 ,00 207.500.000,00 207.500.000,00 26.520.000,00 180.980.000,00 404 .415.00 0,0 0401.381177,0 0(3.0 33.82 3.00)99 ,25/ .......·•··•·. 168.955 .000,00166.138.57 7,00(2.816.42 3,00)]98,33 .....................······•·················--···--················-- --············. Bela njaBarangdanJasa P elaksanaanForu m Koo rdina siP imp inanDaera h Kabupaten /Kota BELA NJAOPE RASI B ela njaBarangdanJ asa PROG RA M PELIN DU N G AN KHUS USANAK Penc e gahanKekerasanTerhadapAnakyangMeiba tkanparaPih«kLingkupDaerahKabu pa te r/Kota Bela njaBarangdanJasa Bela njaHibah PROGRAMPENGELOLAANDANPENGEMBANGANSISTEMDRAINASE BELA NJAOPERASI BelanjaBara ngdanJasa BELANJAOPERASI BelanjaBara ngdanJasa Ope rasidanPemeliharaanSistemDrainaseLingkungan BELANJAOPERASI Bela njaPegawai PerumusanKebijakanT eknisdanPelaksanaanPemantapanKewaspadaanNasionaldanPenangananKon ik Sosial P elaksa naan Kebijakan diBidang KewaspadaanDini,Kerja S amaIntelijen,PermantauanOrangAsing,TenagaKerja AsingdanLembagaAsing,K ewaspadaan Perb atasanantarNegara,FasiiitasiKelembagaanBidang Kewasp adaan,serta ...... P enanganan. KonnikdiDaerah. BELANJAOPERASI LAMPIANL3- P E RA TURAN DA EAH KA B UP A TE N BOLAANG MONG ONOO WTIMUR TE NTA NG P ETA NGG UNGJ AWABA N PE LAKSANAAN AP BD TAHUN ANGGA RA N 2024 06.2.01.03.5.1 06.2.01.03.5.1.02 06.2.01.06 06.2.01.06.5.1 06 .2.01.06. 5.1.02 7 07.02 .01 06.2.01.03 6 06.2.01.05.5.1 06.2.01.05.5.1.02 06.2.01.01.5.1 06.2.01.01.5.1.02 05.2.01.03.5.1.02 05.2.01.03.5.1.05 6 06.2.01.19 06.2.01.19.5.1 06.2.01.19.5.1.01 06.2.01.02.5.1.02BelanjaBarang danJasa ePROGRAMPENINGKATANK EWASP ADAANNASI ONALDANPENING KATANKUALITASDAN F ASI LITASI ............................PENANGANAN.KO NFU KSO SI AL. 06.02.01 06.2.01.02Pengolahan,Penyajan danPema ntaatanDatadaninformasiPeniz inanBerb asisSistemPelayananPerizinanBersaha ......................................... Tennfegras,.secara.Elekt,o nik. 06.2.01.02.5.1 BELANJAOPERASI .. 06_02.01==��•,:;.:�" .Pengemb■nganSl■lemDrainase.yangTerhubungLang1ung.denganSungaidalamDaerah ... 06.2.01.19.5.1.02BelanjaBa rangdanJasa •[Z:{Z;{Z,:75:;;:z;7oaoo«mom«aom«om 06 .02.01PembinaandanPengawasanTerhadapUsahadarn/atauKegia tanyanghinLingungandanlzinPPLHDiterbi tkan .........................................oleh .Pernerintah.DIierahKabu_patanlkota. 06.2.01.01FasilitasiPemenuhanKetentuan danKewajbanlzinLin gkungandan/ataulzin PPLH PROGRAMPE NGELOLAANDATADANSISTEMINFORMASIPENANAMAN MODAL PengelolaanDatadanInform asiPerizinandanNonPerizinanyangT erintegrasipadaTing katDeaerahKabupaten/ .()l;:��:� 1........... ...Kola. ······································· PengawasanPerizinanBersa haatauPersetujuanPemerintahterkaitPersetujuanLingk unganyangditerbitk an oleh 06.2.01.05PemerintahDaera hProvinsi danPeraturanPeru ndang-u ndangan dibidangPerlindungandanPengelolaanLingkungan .........................................Hidup. KodeekeningUraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) np DasarMukurn 07 .02.01Pem berdayaanUsahaAMikroyangDilakukanMelaluiPendataan,Kemitraan,Kem udahanPerizinan,Penguatan ...................ow......,Kelembagaandan KoordinasidenganParaPemangkuepentingan_......oooooooooooooooooooooooooooooooooooooooooooooo........ 07.2.01.04PemberdayaanKelembagaanPotensi danPengembanganUsahaMkro 07 .2.01.04.5 .1.02Be la n jaBara ngdanJasa oz.oo_[~2{[z[.L"";"m+rsma«romannrsmmowna«mahat 07.2.02.06KoordinasiPelaksanaanLayananAMPK 07.2.01.04 07.2.01.04.5.1 07.2.02.06.5.1 07.2.02.06.5.1.02 7 07.2.01.04.5.1 07.2.01.04.5.1.02 7 07.02.01 07.2.01.01 07.2.01.01.5.1 07.2.01.01.5.1.02 07.2.01.05 07.2.01.05.5.1 072.01.05.5.1.02 8 AdvokasidanpendampinganPerangkatDaerah dalampelaksanaankebijaka n/program/kegiatan pencegahanKTA BELANJAOPERASI BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPE MBERDAYAAN USAHAMENENG AH,USAHAKECIL,DANUSAHAMKRO(UMKM) BELANJAOPERAS BelanjaBarangdanJasa PROGRAMPENYULUHAN PERTANIAN Pelaksa naanPenyuluhanPe rt anian PeningkatanKapasitasKelembagaanPenyuluhanPertaniandiKecamatan danDesa BEL ANJ AOPERASI BelanjaBara ngdanJa sa PembentukandanPenyelenggaraanSekolahLapangKelmpokTaniTingkatKabupaten/Kota BELANJAOPERASI Be la njaBara ngdanJasa PROGRAMPENA TAANBANGUNANGEDUNG 168.955.000,00 168.955.000,00 168.955.000,00 235.460.000,00 235.460.000,00 235.460.000,00 235.460.000,00 5.044.000,00 5.044.000,00 5.044 .000,00 5.044.000,00 5.044 .000,00 778.764.631,00 778.764.631,00 28.818.499,00 28.818.499,00 28.818.499,00 749.946.132,00 749.946.132,00 749.946.132 ,00 150.000.000,00 166.138.577.00 166.138.577,00 166.138.577,00 235.242.600,00 235.242.600,00 235.242.600,00 235.242.600,00 0 ,00 0,00 0,00 0,00 0,00 711.416.753,00 711.416.753,00 27.788.000,00 27.788.000,00 27.788.000,00 683.628 .753,00 683 .628 .753,00 683.628.753.00 88.362.80 0,00 (2.816.423,00) (2.816.423,00) (2.816.423,00) (217.400,00) (217.400,00) (217.400,00) (217.400,00) (5.044.000,00 ) (5.044.000,00 ) (5.044.000,00) (5.044.000,00) (5.044.000,00) (67.347.878,00 ) (67.347.878,00) (1.030.499,00) (1.030.499,00) (1.030.499,00) (66.317.379,00 ) (66.317.379,00) (66.317.379,00) (61.637.200,00) 98,33 98,33 98,33 99,91 99,91 99,91 99,91 0,00 0,00 0,00 0,00 0,00 91,35 91,35 96,42 96,42 96,42 91,16 91,16 91,16 58.91 58,91(61.637.200,00)88.362.800,00150.000.000,00 ··········•····················•···•············•·•··········•·······••·········••····•·························································. gm.[;"zZ7Z7Z7{ 7;;7.""o=a«a m«=.ram.aw»mnvsws ,.«ms., z]w, P enye lenggaraanPenerbitanPersetujuanBangunanGedung (PBG),SertifikatLaikFungsi(SLF),S uratBukt i 08.2.01.23KeperikanBangunanGedung (SBKBG ),RencanaTeknis PembongkaranBangunanGedung(TB),Ti mProfesiAhl .........................................fTPAtrm_Pen llai_Teknis(rPTJ..Peniik,.dan. LAMPIRANL3- PE RA TURAN OA ERA H KAB UPA TE N BOLAANG MONG ONOOWTMUR TE NT ANG P ERTA NGG UNGJAW ABA N P EL A KSANAAN APB D TAHUN ANG G A RAN 2024 09 . 02.01 Pe n yeleng gara anPe na taanBangunan danLingkungannya diDaera hKabupaten/Ko ta1.677.27 3. 012,0 0 ····································································································································· •······························································································································•••·••··············· 08.2.01.23.5.1 08.2.01.23.5.1.02 8 08.02.01 08.2.01.02 08.2.01.02.5.1 08.2.01.02.5.1.02 9 BE L A NJAO PERASI Be la njaBa ra ngdanJasa PRO G RAMPENGEMB ANGANUM KM PengembanganUsahaMirode nganOrientas iPening katanSkalaUsahaMenjadiUsahaK ec il P engemb anganUsahaMiro BELANJAOPE RA S I Be lanjaBara ngdanJasa PROG RAMPE NAT +ANBANGUNANDANLINGKUNGANNY A 150.000.000,00 150.0 00 .000,00 5.279.183.00 5.279.183.00 5.279.183.00 5.279.183, 00 5.279.183,00 1.677.273.012,00 88 .362.800 ,00 88.362.800,00 5.050.000,00 5.050.000,00 5.050.000,00 5.050.000,00 5.050.000 ,00 1.488.431.199 ,00 1.48 8 .4 31.199 ,0 0 (61.637.200,00) (61.63 7.200, 00) (229.183,00) (229.183,00) (229.183,00) (229.183,00 ) (229.183,00) (188. 841.813,00) (188.8 41.813, 0 0 ) 58,91 58,91 95,66 95,66 95,66 95,66 95,66 88,74 88, 74 Halama n 45 dant47/ Kode e ken i ng Ura lan J uml a h (p) A ngg a ran S etel a h P e ru bah a n Rea li sa si Be rtam bah / ( Ber k ur ang) p Des ar Huk um 8 8,74 9 5,74 10 0,00 9 5,55 8 5,51 8 5,51 ( 1 8 8.841 . 81 3,00) ( 22. 5 69.285,0 0) 0, 00 ( 22.569.285,00) ( 1 6 6.272.528,00) (1 6 6.272.528,00)
1.488.431 .1 9 9,00 5 07.31 5 .386,00 2 2.920.000,00 48 4. 39 5.386,00 9 81 . 1 15 .81 3 ,00 9 81 . 1 15 .81 3 ,00 1.677.273.01 2,00 5 29.884.6 71 , 00 2 2.920.000, 00 506.964 .671 , 00
1.1 4 7.388.341 ,00
1.1 4 7.388.341 ,00 B ela n ja P e g awai Be la n ja Ba ra ng d an Ja sa BE L AN J A MO DA L Be la n ja Mo dal G ed un g da n Ba n gu na n 09.2.01 . 08.5.1 .01 0 9.2.01 . 08.5.1 . 02 0 9.2. 0 1 . 08.5.2 0 9.2.01 .08.5.2.03 0 9.2.01 . 08.5.1 0 9.2.01 . 08 P e na t a a n Ba ngun a n da n L ingk un g a n K a wasan Cag a r Buda ya, K a wa sa n P a riwisata, K a wa san S ist e m Pe rkotaa n .. .. . . .. . .. . . ... . .. . . ... .. . .. . . .. ... . .. . . N a s io na l d a n. K a wa san . St rat e 9.is L a inn_ya .. BE L AN J A OPE RAS I 10 P RO GRA M P ENY ELE NG GA RAA N JALAN 10 . 02 . 0 1 P e nyel e ngg a raan J al a n Kabu pa te nK ota 2 6.562.541 . 941 , 00 2 6.1 7 3.057.028,00 ( 3 89.484.91 3,00 )] 9 8,53 2 6.562. 541 . 941 , 00 2 6.1 7 3.057.028,00 ( 3 89.484.91 3,00)] 9 8,53 ( 1 88.91 4,00)] 10 0,00 ( 1 88.91 4,00)] 10 0,00 ( 3 35,00)] 10 0,00 ( 3 35,00)\ 10 0,00 10.2.01 . 32 10.2.01 . 32.5.1 10.2.01 . 32.5 . 1. 02 10 .2.01. 32.5.2 10 .2.01 . 32.5.2.01 10 .2.01 . 32.5 .2.04 10 .2.01 . 33 10 .2.01 . 33.5.1 10 .2.01 . 33.5.1 . 01 10 .2.01 . 33.5.1 . 02 10.2.01 . 33.5.2 10.2.01 .33.5.2 .02 10 .2.01 .33.5.2.04 10 .2.01 . 40 10 .2.01 . 40.5.1 10.2.01.40. 5.1 .02 10 .2.01.4 0 . 5. 2 10 .2.01 . 40.5.2.04 10 .2.01 . 43 10 .2.01 . 43.5.1 10.2 . 0 1. 4 3. 5 . 1 .02 10 .2.01 . 46 10 .2.01 . 46.5.1 10 .2.01 . 46.5 .1 .02 P e mba n gu na n Ja la n B EL ANJ A O PERAS Be la n ja Ba ran g dan Ja sa BEL ANJ A MODA L Belanja Mo d al T a nah Bela n ja Mo d al J a la n , J a rin ga n , dan lrigasi ek ons t rk si J a l a n BE L ANJ A O PERA SI Be la n ja P e gawa i Be la n ja Ba rang d an J a sa BE LANJ A MO D AL Be la n j a Mo da l Pe rala ta n dan Me si n Be lanj a Mo d al J ala n, J arin gan , dan l rigasi P e mba ngu na n Jemba t a n BE L ANJA O PE RAS I Be lan ja Ba ra ng dan J a sa BE L ANJA MO DA L Be la nja Mo dal J a l a n, J a rin g an, d an I nig a su S urve y K ondisi J a la n / Je mba t a n BEL A NJA O PE RAS I Be lan ja Ba rang dan J a sa P e me l ih a raa n R ut i n Ma la n B EL ANJA O PE RA S I Belan ja Ba ra ng dan Ja sa 5 .1 2 9.577.448,00 7 89.080.458.00 7 89.080.458,00 4 .340.496.990,00 3 23.400. 0 00.00 4 .01 7 .096.990,00 19 .649.581 . 460,00 2 .546. 266 .00 0,00 65.820.000,00 2 .480.446.000,00 17 .1 0 3.31 5 .460,00 2 3.1 92. 000,00 17 .080.1 23. 4 60,00 6 40.230.000,00 3 80.000.000,00 3 80. 000.000,00 2 60.230.000,00 2 60. 230.000 ,00 2 00. 000.000,00 2 00. 000 .000,00 2 00. 000.000,00 9 43.1 5 3.033,00 943 . 15 3. 03 3, 00 9 43 . 1 5 3. 03 3. 00 5 .1 28.521 .366,00 7 88.21 3 .290,00 7 88.21 3 .290,00 4 .340.308.076,00 3 23.400.000,00 4 .01 6 .908.076,00 19.375.590.1 8 4,00 2 .529.1 97.926,00 6 1 .560.000,00 2 .467.637.926,00 16 .846.392.258,00 2 3.000.000,00 16 .823.392.258,00 5 31 . 322.935,00 2 71 . 093.270,00 2 71 . 093.270,00 2 60.229.665,00 2 60.229.665,00 19 8.069.510,00 19 8.069.51 0 ,00 19 8.069.51 0 ,00 9 39.553.0 33,00 9 39.553.033,00 939.553.033,00 ( 1 . 056. 082,00) ( 8 67.1 6 8,00) ( 8 67.1 6 8,00) 0 ,00 (2 73. 9 91 . 276,00) ( 1 7 . 068.074,00) ( 4 .260.000,00) ( 1 2.808.074,00) ( 2 56. 923.202,00) ( 1 9 2.000, 0 0) (2 56.731 . 202, 0 0) (1 0 8.907.065,00) (1 0 8.906 .730,00) (1 0 8.906 . 7 30,00 ) ( 1 . 930.490 .00) ( 1 . 930.490 ,00) ( 1 . 930.490 ,00) ( 3 .600.000,00) ( 3 .60 0.000,00) ( 3 . 600.000,00) 9 9,98 9 9,89 9 9,89 10 0,00 9 8,61 9 9,33 9 3,53 9 9,48 9 8,50 9 9,1 7 9 8,50 8 2,99 7 1 , 34 7 1 , 34 9 9,03 9 9.03 9 9.03 9 9,62 9 9,62 9 9,62 KodeRekening 10.2.01.04.5.1 10.2.01.04.5.1.02 10.2.01.06 10.2.01.06.5.1 10.2.01.06.5.1.02 11 Uralan BELANJAOPERASI BelanjaBarangdanJasa Pe nerapan sanksiadministrasiyangmenjadikewenangan kabupaten/kota BELANJ AOPERASI Belanj aBarangdanJasa PROGRAMPENGELO LAANPE RSAMPAHAN Jumlah(p) AnggaranSetelahPerubahan 3.998.790,00 3.998.790,00 3.998.790,00 866.855,00 866.855,00 866.855,00 325.499.850,00 Realisasi 3.900.000,00 3.900.000,00 3.900.000,00 0,00 0,00 0,00 308.302.827,00 Berta mbah/(Berkurang) Rp (98.790,00) (98.790,00) (98.790,00) (866.855,00) (866.855,00) (866.855,00) (17.197.023,00) 97,53 97,53 97,53 0,00 0,00 0,00 94,72 Dasarukum 10.2.01.04 PengelolaanPengaduanperasalahanPencema ran da nPerusakanLingkunganHiduptingkatKabupaten/Kota ·······································. 11.02.01PengelolaanSampa h 11.2.01.13Pengurangan sampahme la luipemanfaatanke mbalsampah 325.499.850,00308.302.827,00(17.197.023,00)]94,72 1.800.000,001.800.000,000,00100,00 11.2.01.13.5.1 11.2.01.13.5.1.02 11.2.01.15 11.2.01.15.5.1 11.2.01.15.5.1.02 00.0.00.00.6 00.0.00.00.6.1 00.0.00.00.6.1.01 BELANJAOPERASI BelanjaBarangdanJasa Penanganansampahmela luipengoperasia ndanpemeliharaansarana danprasaranapenanganansampah BELANJAOPER ASI BelanjaBarangdanJasa SURPLUS/(DEFISIT) PEMBIAYAANDAER AH PENEIMAANPEMBIAYAAN SisaLebihPerhit unganA nggaranTahunSe b elu mnya PEMBIAYAANNETTO SISALEBIHPEMBIAY AANANGGARANTAHUNBEKENAAN(SIL P A) 1.800.000,00 1.800.000,00 323.699.850,00 323.699.850,00 323.699.850,00 (42.681.353.823,00) 42.681.353.823,00 42.681.353.823,00 42.681.353.823,00 42.681.353.823,00 0,00 1.800.000,00 1.800.000,00 306.502.827,00 306.502.827,00 306.502.827,00 (38.430.129.765,85) 42.847.543.242,93 42.847.543.242,93 42.847.543.242,93 42.847.543.242,93 4.417.413.477,08 0,00 0,00 (17.197.023,00) (17.197.023,00) (17.197.023,00) 4.251.224.057,15 166.189.419,93 166.189.419,93 166.189.419,93 166.189.419,93 4.417.413.477,08 100,00 100,00 94,69 94,69 94,69 2,50 100,39 100,39 100,39 100,39 0,00 UAMP IRANL.3-PE RATUANDAEAHKABUP ATEN BOLAA NG MONG ONDOW TIMUR TENTANG PETANG G UNGJAWABA N P ELAKSANAAN APBD TAHUN ANG G ARAN 202 4 Halaman 47dan 47 w UnusanPeme rintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDO WTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAAN APBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDOWTIMUR RINCIANAPB DMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN,SUBKEGIA TAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunA nggaran2024 1.01PENDIDIKAN 1-01.2-22.0-00.01D INASPENDIDIKANDA NKEBUD AYAAN 1-01.2-22.0-00.01.000DI NASPENDIDIKANDA NKEBUD AYAAN Kodeekening 00.0.00.00.4 00.0.00.00.4.2 00.0.00.00.4.2.01 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01
01.02.06
01.2.06.08 01.2.06.08.5.1 01.2.06.08.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 uraian PENDAPATANDAE RAH PENDAPATANTRANSFER Pendapatan TransferPemerintahPusat BELANJADAERAH PROGRAMPENUNJANGURUSANPEMERI NTAHANDAERAHKABUPATEN/KO'TA AdministrasiKeuanganPerangkatDaerah Pen yediaanGajdanTunjanganASN BELANJA O PERASI BelanjaPegawai Admini strasiUmnumPerangk atDeera h FasiitasiKunjnganTamu BELANJAOPE RASI BelanjaBarangdanJasa PenyediaanJ asePenu njangUrus anPe merintahanDaerat P enyediaanJasaSuratMen yurat BELANJAOPE RASI AnggaranSetelahPerubahen 0,00 0,00 0,00 108.843.294.253,00 75.768.839.967,00 75.426.989.967,00 75.426.989.967,00 75.426.989.967,00 40.011.180,00 40.011.180,00 40.011.180,00 40.011.180,00 148.841.410,00 10.000.000,00 10.000.00 0,00 Realisasi 0,00 0,00 0,00 104.641.085.846,00 74.182.223.983,00 73.873.606.813,00 73.873.606.813,00 73.873.606.813,00 40.007.520,00 40.007.520,00 40.007.520,00 40.007.520,00 142.110.000,00 10.000.000,00 10.000.000,00 Bertambah/(Berkurang) p 0,00 0,00 0,00 (4.202.208.407,00) (1.586.615.984,00) (1.553.383.154,00) (1.553.383.154,00) (1.553.383.154,00) (3.660,00) (3.660,00) (3.660,00) (3.660,00) (6.731.410,00) 0,00 0,00 0,00 0,00 0,00 96,14 97,91 97,94 97,94 97,94 99,99 99,99 99,99 99,99 95 ,48 100,00 100,00 DasarHukum 4um#ah(p) 75.426.989.967,0073.873.606.813,00(1.553.383.154,00)]97,94 ................................................................................................................................................................ 01.2.08 .01.5.1.02Be lanjaBa rangdanJa sa10.000.000,00 01.2.08 .02 P enyediaanJasa Komunikasi,S umberDayaAirdanListrik 23.341.410,00 ··················································································································•···························································································································································. 01.2.08.02.5.1BELANJAOPERA SI23.341.410,00 10.000.000,000,00100,00 22.110.000,00(1.231.410,00)]94,72 22.110.000,00(1.231.410 ,00)]94,72 01.2.08.02.5.1.02 01.2.08.04 Be lanjaB arangdan Ja sa Penyediaan Jasa PelayananUrumKantor 23.341.410,00 22.110.000,00(1.231.410,00) 94.72 115.500.000,00110.000.000,00(5.500.000 ,00))95,24 ................................................................................................................................................·····································• ··· ..�1.:�:°.8.:0_4:.5:.1 �. E_L_��-<:>��-R�S.'1.15:5.°.°.:o_o_o_:o_o_11oooo 000,00(5.5 00.00 0,00) 95,24 M i t KodePeeningUrsian Jumlah( Rp) AnggaranSetel ahPerubahanRealisasi Bertambah/(Berkurang) Rp DasarHukum 28.586.234.680,4626.658.622.003,00(1.927.612.677,46)]93,26 ................................................................................................1-. 13.817.070.654,4613.281.196.917,00(535.873.737,46)]96,12 320.881.164,00215.746.000 ,00(105.135.164,00)]67,24 ................................................................................................1,. 320.881.164,00215.746.000 ,00(105.135.164,00)]67,24 320.881.164,00215.746.000,00(105.135.164, 00)]67,24 ....................... ............ ............... 7.201.597. 501.007.110.413.950.00 l (91.183.551.00)&8.73 ................................................................................................·····················································• ·························
5.581.123.45 7,0 05.5 79. 055. 38 7,0 0(2.0 68 . 070,00)]99,96 .o....5.050.983. 457.,0 0,_..........5. 04 8. 915. 38 7.0 0,_............,(2. 068.070,0 0)]99.96,_............. LAMPI RANL.3-PERATURAN DAERAH KABUP ATE N BOLAANG MONGONOOW TIMUR TE NTANG PETANGGUNGJAW ABA N PELAKSANAAN APBD TAHUN ANGGAAN 2024 ' Halamnan2 dan 5 82,68 82,68 82 ,68 82,68 85,89 78, 78 78,78 100,00 100,00 93,18 93,18 93,18 100,00 100,00 100,00 93,53 93,53 93,53 0.00 0,00 0,00 94 ,87 99 ,64 99.64 90,01 90,01(50.362.200,00) (50.362.200,00) (1.850.000,00) (9.996.350,00) (52.212.200,00) (1.850.000,00) (9.996.350,00) (9. 996.350,00) (21.292.260,00 ) (31.574.350.00) 0,00 0,00 (21.292.260,00 ) (26.497.760,00) (26.497.760,00) (26.497.760,00) (26.497.760,00 ) (31.574.350,00) (31.574.350,00) (21.292.260,00) 0,00 0,00 0,00 (10.744.945,00) (10.744.945 ,00) (10.744.945, 00) 126.499.650,00 126.499.650,00 126.499.650,00 126.499.650,00 192.210.500,00 117.210.500,00 117.210.500,00 75.000.000,00 75.000.000,00 290.707.740,00 290.707.740,00 290.707.740,00 9.992.753,00 9.992.753,00 9.992.753,00 155.355.055,00 155.355.055,00 155.355.055,00 0,00 0,00 0,00 965.125.000,00 511.525.000,00 511.525.000,00 453.600.000,00 453.600.000 ,00 152.997.410,00 152.997.410,00 152.997.410,00 152.997.410,00 223.784.850,00
148.784.850,00 148.784.850,00 75.000.000,00 75.000.000,00 312.000.000,00 312.000.000,00 312.000.000,00 9.992.753,00 9.992.753,00 9.992.753,00 166.100.000.00 166.100.000.00 166.100.000,00 9.996.350,00 9.996.350,00 9.996.350,00 1.017.337.200,00 513.375.000,00 513.375.0 00.00 503.962.200.,00 503.962.200,00 BE LANJAOPE RASI BEL ANJA MODAL BelanjaMod alGedungdanBa ngunan PembangunanRumahDinasKepalaSekolah/Guru/PenjagaSekolah BEL ANJ AMOD AL BelanjaModalGedungdanBa ngunan RehabilitasiSedang/BeratPerpustakaanSekolah BELANJ AMODAL BelanjaModalGedungdan Ba ngunan RehabilitasiSedang/BeratRuma hDinasK ep alaSekolah/G uru/PenjagaSek o lah BELANJAMOD A L BelanjaModalGedungdanBangunan PengadaanPeriengkapan S ekolah BE L ANJ A OPERASI BelanjaBa rangdanJasa BELANJ AMOD A L Belan jaModalAsetTeta pLainn ya Pe mbinaan Ke lembagaan danMa naje menSekolah BELA NJ AOPE RAS Be lanjaBarangdanJa sa Pemeli haraanBrangMilikDaerahPenunjangUrusenPemerintaha nDae rah BELANJAOPERAS BelanjaBarangdanJasa PROGRAMPENGELOLAANPENDIDI KAN PengelolaanPendidika nSekol ahDasar Pe mbangunanUnitSekolahBar(USB) BELANJAOPERASI BelanjaBarangdan Jasa BELANJAMODAL BelanjaModalTanah 02.2.01.29.5.1 02.2.01.05.5.2 02.2.01.05.5.2.03 02.2.01.07 02.2.01.07.5.2 02.2.01.07.5.2.03 02.2.01.11 02.2.01.11.5. 2 02.2.01.11.5.2.03 02.2.01.13 02.2.01.13.5.2 02.2.01.13.5.2.03 02.2.01.16 02.2.01.16.5.1 02.2.01.16.5.1.02 02.2.01.16.5.2 02.2.01.16.5.2.05 02.2.01.28 02.2.01.28.5.1 02.2.01.28.5.1.02 01.2.09.01.5.1 01.2.09.01.5.1.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.01.5.2 02.2.01.01.5.2.01 01.02.09 02.2.01.29 P engella anDanaBOSS eko lah Da sar .......................................············································································································································································ 02.2.01.29.5.1.0 2Be lan jaBaran gdanJasa ···•········································•····•··························································································································································· --·················· 02.2 .01.05Pemba ngunan Perpustakaan Se kolah .......................................··············································•···········································································································•··············•········•······ Penyediaan JasaPemeliharaan,BiayaPemeliharaan,danPajakKendaraanPeroranganDinasatauKendaraanDinas .°.. 1 �:°.9.: °. 1..................... .Jabatan... . KodeRekening 02.2.01.29.5.1.05 02.2.01.29.5.2 02.2.01.29.5.2.02 02.2.01.29.5.2.05 02.2.01.31 02.2.01.31.5.2 02.2.01.31.5.2.03 02.2.01.38 02.2.01.38.5.1 02.2.01.38.5.1.02 02.2.01.47 02.2.01.47.5.2 02.2.01.48 02.2.01.48.5.2 02.2.01.48.5.2.03 02.2.01.51 02.2.01.5 1.5.2 02.2.01.51.5.2.03 02.02.02 02.2.02.03 02.2.02.03.5.2 02.2.02.03.5.2.03 02.2.02.04 02.2.02.04.5.1 02.2.02.04.5.2 02.2.02.04.5.2.03 02.2.02.06 02.2.02.06.5.2 02.2.02.06.5.2.03
02.2.02.14 02.2.0 2.14. 5. 2 02 . 2 . 02.14.5. 2 . 0 3 Uraian BelanjaHibat BELANJAMODAL Belanj aMod alPeralatandanMesin BelanjaMod alAsetTetapLai nnya Pembangun anLaboratoriumSekolahDasar BELANJAMOD AL BelanjaModal GedungdanBangunan Koordinasi,Perencanaan,S upervisida nEvaluasiLayan an diBidangPendidikan BELANJAOPERAS BelanjaBarangdanJasa PembangunanRuangKelasBar BELANJAMOD AL RehabiitasiSedang /BeratSaran a,Prasaran a da n UtilitasSekolah BELANJAMODAL BelanjaModal GedungdanBangunan Rehab ilitasiSed ang/BeratRuangKelasSekolat BELANJAMODA L BelanjaModalGedungdanBangunan Penge l olaanPendidikanSekolahMenengahPertama Pembangun anRuangGuru/KepalaSek olah/TU BELANJAMOD AL Belanj aModalGedungdanBangunan P embangun an Ruang UnitKesehatan Sekolah BELANJAOPERAS BELANJAMOD A L Belan jaModal GedungdanBangunan P embangun anLaboratorium BEL ANJAMO D A L Belanj aMo dal Gedungdan Bangunan Rehabilitasi S eda ng/BeratRuangKe las S ek o lah BEL ANJAMO D AL Belanja Modal Ged u n gdanBan g u nan Ju ml ah(p) AnggaranSetelahPeruba han 530.140.000,00 1.620.474.044,00 1.129.419.613,00 491.054.431,00 754.000.000,00 754.000.000,00 754.000.000,00 2.196.590.196,93 2.196.590.196,93 2.196.590.196,93 592.000.000,00 592.000.000,00 592.000.000,00 50.000.000,00 50.000.000,00 50.000.000,00 962.790.639,53 962.790.639,53 962.790.639,53 6.205.634.701,00 894.240.000,00 894.240.000,00 894.240.000,00 378.549.200,00 146.709.200,00 146.709.200,00 231.840.000,00 231.840.000,00 1.324.800.000,00 1.324.800.0 00,00 1.324.600.000,00
168.227.400,00 ealisasi 530.140.000,00 1.531.358.563,00 1.129.419.613,00 401.938.950,00 706.881.327,00 706.881.327,00 706.881.327,00 2.123.839.389,00 2.123.839.389,00 2.123.839.389,00 554.953.307,00 554.953.307,00 554.953.307,00 49.935.140,00 49.935.140,00 49.935.140,00 906.036.756,00 906.036.756,00 906.036.756,00 5.883.071.670,00 807.772.555,00 807.772.555,00 807.772.555,00 330.236.667,00 127.773.500,00 127.773.500,00 202.463.167,00 202.463.167,00 1.175.528.864,00 1.175.528.864,00 1.175.528.864, 00 158.199.242,00 Bertambah/(Berkurang) p 0,00 (89.115.481,00) 0,00 (89.115.481,00) (47.118.673,00) (47.118.673,00) (47.118.673,00) (72.750.807,93) (72.750.807,93) (72.750.807,93 ) (37.046.693,00 ) (37.046.693,00) (37.046.693,00) (64.860,00) (64.860,00) (64.860,00 ) (56.753.883,53) (56.753.883,53) (56.753.883,53) (322.563.031,00) (86.467.445,00) (86.467.445,00) (86.467.445,00) (48.312.533,00) (18.935.700,00) (18.935.700,00) (29.376.833,00) (29.376.833,00) (149.271.136,00 ) (149.271.136,00) (149.271.136,00 ) (10.098.158,00 ) 100,00 94,50 100,00 81,85 93,75 93,75 93,75 96,69 96,69 96,69 93,74 93,74 93,74 99,87 99,87 99,87 94,11 94,11 94,11 94,80 90,33 90,33 90,33 87,24 87,09 87,09 87,33 87,33 88,73 88,73 88,73 94 ,00 MM 02.2.01.47.5.2. 03Belanj aModalGedungdanBangunan ................................................................................................................................................................................................................................. 02.2.02.04.5.1.02BelanjaBara ngdan Jasa •·····························································································································································································•·•··•··•···········•············· LAMPIANL.3- P ERA TURAN DA ERAH KABUP A TEN BOLAANG MONGONDOWTIMUR TENT ANG PETA NG GUNG.JA W ABANP ELAK SA NAAN A PBD TA HUN A NGGAAN2024 Halaman3dani5 KodeekeningUraian Jumlah(p) AnggaranSe telahPerubaha nRealisasi Bertambah/(Berkurang) Dasarlukum Rp LAMPIRANL3- P ERA TURAN OA ERAH KABUPATE N BO LAANGMONGONDOWTIMUR TENTANG PETANGGUNGJ AWABANP ELAKSANAA N APB D TAHUN ANGGAAN 202 4 02 .2.02.42PengellaanDanaBOS SekolahMenengahPertama ···························································································································································································-······························-···· 0, 00100,00 Hal amen 4 dani5 I 86,39 84,92 84,92 84,92 83.81 83,81 83, 81 99, 44 99,83 99,81 100,00 97,46 100,00 86,96 94,00 94,00 94,00 91,23 99,72 100,00 100,00 99,70 99,70 88,96 88,96 88,96 89,72 90,07 97,03 86.64 81,57 81,45(10.139.195,00) (10.139.195,00) (12.486.854,00) (36.960.560,00) (36.960.560,00) (36.960.560,00) (928.456,00) (928.456,00 ) 0,00 0,00 (928.456,00) (10.098.158,00) (10.098.158,00) (10.098.158,00) (4.705.608,00) 0,00 (13.609.993,00) 0,00 (13.609.993,00) (4.705.608,00) (18.315.601,00) (458.500.000,00 ) (458.500.000,00) (894.703.251,00) (113.957.593,00) (35 2. 340. 000, 00 ) (352.3 40 .000, 00 ) (352.340.000, 00 ) (458.500.000,00 ) (126.444.447,00) (136.583.642,00 ) (174.472.658,00 ) (70.9 23. 264 ,00)/89,89 ....... ................... .. ............... .. .... 3.253.135.100,00 2.730.091.035,00 2.465.351.035,00 264.740.000,00 523.044.065,00 432.254.765,00 90.789.300,00 158.199.242,00 158.199.242,00 158.199.242,00 1.814.799.256,00 325.445.955,00 15.556.000,00 15.556.000,00 309.889.955,00 309.889.955,00 297.700.000,00 297.700.000,00 297.700.000,00 1.191.653.301,00 1.146.767.791,00 407.778.441,00 738.989.350,00 44.885.510,00 44.525.510,00 360.000,00 5.679.554.160,00 2.581.500.000,00 2.581.500. 00 0,00 2.581.500.000,00 1.824.280. 00 0,00 1.824.280. 00 0,00 1.824. 28 0. 000,0 0 6 3 0. 830. 000, 00 3.271.450.701,00 2.734 .796.643,00 2.470.056.643,00 264.740.000,00 536.654.058,00 432.254.765,00 104.399.293.00 168.297.400,00 168.297.400,00 168.297.400,00 1.989.271.914,00 326.374.411,00 15.556.000.,00 15.556.000,00 310.818.411,00 310.818.411,00 334.660.560,00 334.660.560,00 334.660.560,00 1.328.236.943,00 1.273.212.238,00 420.265.295.00 852 .946.943,00 55.024.705,00 54 .664 .705.00 360.000,00 6.574.257.411,00 3.040.000.000,00 3.040.000.000,00 3.040.000.000,00 2.176.620.000,00 2.176.62 0.(20 ,00 2.176. 62 0. 000.0 0 701.753. 264, 00 BELANJAOPERASI BelanjaBarangdan Jasa BelanjaHibah BELANJAMOD AL BelanjaModalPeralatandan Mesin BelanjaModal Aset TetapLainn ya RehabilitasiSedangBeratRuangKep alaSekolah BELANJAMODAL BelanjaMod a lGedungdan Ba ngunan Pe ngelolaan PenidikanAnakUsiaDini(PAUD) Pembanguna n Saran a,PrasaranadanUtilitasPAUD BELANJAOPEASI Be lanjaBarangdan Jasa BELANJAMOD AL BelanjaModalGedungdanBangunan Peng adaanAlatPraktikd anPeragaSiswaPAUD BELANJAMOD AL BelanjaModalPe ralatandanMesin Peng ellaanDan aBOPPAUD BELANJAOPERASI Be lanjaBarangdanJasa Be lanjaHibah BELANJAMODAL Be lanjaModal Peralat andanMesin Be lanjaModal AsetTet a pLa innya Pen gel olaa nPe nd i dikanNo ntorma t/Kesetaraan P e n yediaan B iayaPerso nilP esert a DidikNonfomma/Kese taraan BELANJAO PE RAS Bela njaBara ngdanJa sa P e n yediaa n P endidikd anTe nag a Kependidikan ba g iSatua n P endidikanNontorma/Kesetaraan BELA NJ AO PE RA SI Be la njaBarangdanJa sa Pen g ellaanDan aBOP Seko lahNon foral/Kesetaraa n 02.2.02.42.5.1 02.2.02.42.5.1.02 02.2.02.42.5.1.05 02.2.02.42.5.2 02.2.02.42.5.2.02 02.2.02.42.5.2.05 02.2.02.45 02.2.02.45.5.2 02.2.02.45.5.2.03 02.02.03 02.2.03.02 02.2.03.02.5.1 02.2.03.02.5.1.02 02.2.03.02.5.2 02.2.03.02.5.2.03 02.2.03.12 02.2.03.12.5.2 02.2.03.12.5.2.02 02.2.03.18 02.2.03.18.5.1 02.2.03.18.5.1.02 02.2.03.18.5.1.05 02.2.03.18.5.2 02.2.03.18.5.2.02 02.2.03.18.5.2.05 02.02.04 02.2.04.10 02.2.04.10.5.1 02.2.04.10.5.1.02 02.2.04.14 02.2.04.14.5.1 02.2. 04.14. 5.1.02
02.2.04.17 MKodeekeningUraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp 89,03 94,44 80,75 100,00 100,00 98,03 98,21 98,21 96,62 96,62 53,99 53,99 53,99 53,99 53,99 92,51 92,51 92.51 92,51 92,51(267.650.000,00) (267.650.000,00) (267.650.000,00) (267.650.000,00) (420.329.745,54) (2.597.745,00) (2.597.745,00) (10.342.242,00) (10.342.242,00) (49.193.264,00) 0,00 0,00 (12.939.987,00) (21.730.000,00) (70.923.264,00) (267.650.000,00) (420.329.745,54) (420.329.745,54) (420.329.745,54) (420.329.745,54) 575.330.000,00 369.040.000,00 206.290.000,00 55.500.000,00 55.500.000,00 642.944.160,00 568.630.940,00 568.630.940,00 74.313.220,00 74.313.220,00 493.239.860,00 493.239.860,00 493.239.860,00 493.239.860,00 493.239.860,00 3.307.000.000.00 3.307.000.000,00 646.253.264,00 390.770.000,00 255.483.264,00 55.500.000,00 55.500.000,00 655.884.147,00 578.973.182,00 578.973.182,00 76.910.965,00 76.910.965,00 913.569.605,54 913.569.605,54 913.569.605,54 913.569.605,54 913.569.605,54 3.574.650.000,00 3.574.650.000,00 3.574.650.000,003.307.000.000,00 3.574.650.000,003.307.000.000,00 ·-·-····················..·········. 3.574.650.000,003.307.000.000.00 BELANJAOPERASI Be lan jaBarangdanJasa BELANJAOPERASI Belan jaBarangdanJasa Belan jaHibah BELANJ A MODAL BelanjaModalPeralat andanMesin Koordinasi,Pere ncanaan,SupervisidanEvala siLayanandiBidangPendidikan BELANJAOPERASI Belan jaBarangdanJasa BELANJAMODAL Be lanjaModalPeralatandanMe sin PROGRAMPENG E MBANGANKEBUDAYAAN PengelolaanKebudayaanyangMasyarakatPelakunyadalamDaerahKabupaten/Kota Pelindungan,Pengemb angan,PemanfaatanObjekPemajanKebudayaan BELANJAOPERASI BelanjaBarangdan Jasa PROGRAMPENDIDIKDANTE NAGAKEPENDIDI KAN 04.2.01.02.5.1 04.2.01.02.5.1.02 04.02.01 02.2.04.17.5.1 02.2.04.17.5.1.02 02.2.04.17.5.1.05 02.2.04.17.5.2 02.2.04.17.5.2.02 02.2.04.27 02.2.04.27.5.1 02.2.04.27.5.1.02 02.2.04.27.5.2 02.2.04.27.5.2.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 4 PemerataanKuantitasdanKualitasPendidikdanT enagaKependidikanbagiSatuanPendidikanDasr,AUD,dan PendidikanNonfor ma/Kesetaraan PenataanPendistnbusianPendicdikdanTenagaKependidikanbagiSatuanPendidianDasar,PAUD,danPendidikan .. ��:�:�1.: 0•2 Nonfo,maVKesetaraan.............................................................................•••.••.•................................................................. SURP L US/(DEASIT)(108.843.294.253,00)(104.641.085.846,00)4.202.208.407,000,00 00.0.00.00.6 00.0.00.00.6.1 00.0.00.00.6.1.01 PE MBIAYAANDAERAH PENE RIMAANPEMBIAYAAN SisaLebihPe rhitungan Anggaran TahunSebelumnya 0,00 0,00 0,00 138.657.156,00 138.657.156,00 138.657.156,00 138.657.156,00 138.657.156,00 138.657.156,00 0,00 0,00 0,00 SIS ALEBIH/KURANGPEMBIAYAANANGGARANTAHUNBEKENAAN PEMBIAY AANNETTO0,00 (108.843.294.253,00) 138.657.156,00 (104.502.428.690,00) 138.657.156,00 4.340.865.563,00 0,00 0,00 ' LAMP IRANL3- PERA TURA N DA EAH KAB UP A TENBOLAANG MONG ONDO WTIMUR TENTANG P ERT A NG GUNGJ A W ABAN PEL A KSA NAAN APB D TA HUN ANGGAAN 202 4Hal amnan 5 dani5 w U rusan Pernenintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN 2024 PEMERINT AHKABUPATENBOLAANGMONGONDOWTIMUR RI NC IANAPBDMENURUTURUSANPEMERINTAHANDAERAH,OR GAN ISASI,PROGRAM, KEGIA T AN, SUBKE GIAT AN,KELOMPOKDANJENISPEND APATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 1.02KESEHATAN 1-0 2.0-00.0-00.01DINASKESEHATAN 1-02.0-00.0-00.01.000DINASKESEHA TAN Realisasl Jumlah(Rp) A ngg ara nSetelahPeruba h a n Berta mbah/(Berkurang ) Ji Rp UraianKodeRekening (1.669.221.971,00)]23.,36 ............................................................. 0.000,00 00.0.00.00.4 00.0.00.00.4.1 00.0.00.00.4.1.02 00.0.00.00.4.2 00.0.00.00.4.2.01 00.0.00.00.4.3 00.0.00.00.4.3.03 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.01 01.2.06.01.5.1 01.2.06.01.5.1.02 01.2.06.02 01.2.06.02.5.1 PENDAPATAN DAE RAH PENDAPATAN ASLDAE RAH(PAD) RetnbusiDaerah PENDAPATANTRANSFE R Pendapatan TransferPemerintahPusat LAIN-LAINPENDAPATANDAE RANYANGSAH Lain -lainPendapatan SesuaidenganKetentuanPeraturanPerndang-Undangan BE LA NJADAERAH PROG RAMPENU NJANGURUSANPEMEINTAHANDAERAHKABUPATEN/KO T A AdministrasiKeuanga nPera ngk atDaerah P enyedi aanGajyd anTunjang anASN BELANJA OPERASI BelanjaPegawai Admini s trasiUmumPerangkatDaerah P enyediaanKo mponenInstalasiListrikP enerang anBangunan Kantor BELANJAOPEASE Belan jaBarangdanJasa P enyediaanPeralatandan Perieng kap an Kantor BEL ANJAOPERASI 9.082.623.574,00 2.177.868.309,00 2.177.868.309,00 0,00 0,00 6.904.755.265,00 6.904.755.265,00 80.280.372.881,00 30.460.064.575,00 30.287.064.575,00 30.287.064.575,00 30.287.064.575,00 30.287.064.575,00 35.000.000,00 5.000.000.00 5.000.000,00 5.000.000,00 15.000.000,00 15.000.000,00 6.743.980.641,00 508.646.338,00 508.646.338,00 0,00 0,00 6.235.334.303,00 6.235.334.303,00 74.271.963.439,51 30.189.762.862.,00 30.046.692.862,00 30.046.692.862,00 30.046.692.862,00 30.046.692.862,00 18.350.830,00 0,00 0,00 0,00 13.352.830,00 13.352.830,00 (2.338.642.933,00) (1.669.221.971,00) 0,00 (669.420.962,00) (669.420.962,00) (6.008.409.441,49) (270.301.713,00) (240.371.713,00) (240.371.713,00) (240.371.713,00) (240.371.713,00) (16.649.170,00) (5.000.000,00) (5.000.000,00) (5.000.000,00) (1.647.170,00) (1.647.170,00) 74,25 23,36 0,00 90,30 90,30 92,52 99,11 99,21 99,21 99.21 99,21 52,43 0,00 0,00 0,00 89,02 89,02 01.2.06.02.5.1.02Belan jaBa ra ngdanJasa15.000.000,0013.352.830,00(1.647.170,00)]89,02 ······•·••······················································································································································································································································································································. zz [z z zz- r t :iz 54 -z53J -±:L- t i ii/ Rp Bertambah/(Berkurang) Realisasi Jumlah(Rp) 1----------�----------+-------------,,-----tDaurHukum AnggaranSe telahPerubahan UrsianKodeekening LAMIRANI.3- PE RATURAN DAERAH KAB UPA TEN BOLAANG MONGONDOW TIMUR TENTANG PE RTA NGG UNGJA W ABA N PEL A KSA NAAN A PBD TAHUN A NG GAAN202 4 Distrbu si A latKe seh atan,Obat,Bah a nHabisPa kai,Ba ha n Me disHabisPa kai,Vaksin ,Makanan d a nMinuman ks .. �2.:2.:°. 1.:2 .6.JasiitasK asehata n. 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.02.09 01.2.09.02 01.2.09.02.5.1 01.2.09.02.5.1.02 2 02.02.01 02.2.01.10 02.2.01.10.5.1 02.2.01.10.5.1.02 02.2.01.10.5.2 02.2.01.10.5.2.02 02.2.01.14 02.2.01.14.5.1 02.2.01.14.5.1.02 02.2.01.14.5.2 02.2.01.14.5.2.02 02.2.01.14.5.2.04 02.2.01.20 02.2.01.20.5.1 02.2.01.20.5.1.02 02.2.01.23 02.2.01 23.5.1 02 . 2 . 01.23 . 5 .1.02 PenyelenggaraanRapatKoordinasidanKonsultasiSKP D BELANJAOPEASI BelanjaBarangdanJasa Pen ye diaanJasaPenunja ngUru sanPemerintah a nDeera h Penyediaa n JasaSuratMenyurat BELANJAOPERASI BelanjaBarangdan Jasa PenyediaanJasaKomunikasi,SumberDayaAirdanListnik BELANJAOPERASI BelanjaBarangdanJasa PemeliharaanBarang AilikDeerahPenunj angUrusanPemerintahanDaerah Penyediaa nJasaPemeliharaan,BiayaPemeliharaan,Pajakcda nPe rizina nKend araanDinasOperasionala tauLapangan BELANJAOPERASI BelanjaBarangdanJasa PROG RAMPE MENUHANUPAYAKESEHATANPERORANGANDANUPAYAKESEHATANMASY ARAKAT PenyediaanFasilitaPelaya na nKeseha tanuntukxUKAMdanUKPKe wena nganDaera hKabupaten/Kota Re habilitas id an PemeliharaanFasilitasKesehatanLainnya BELANJAOPEASE BelanjaBarangdanJasa BELANJAMODAL BelanjaModal Pe ralatandanMesin P eng adaan AlatKesehatan/AlatP enunyangMedikFasiitasPelaya n a nKesehatan BELANJ A OPERASI Be lanjaBa rangdanJasa BEL ANJAMOD AL BelanjaModalPerala t andanMe sin BelanjaModalJalan,Jaringan,danInigasi P emeliharaan RutindanBerka laAlatKeseh atan/AlatP enun jangMedikFasilitas Pe layananKesehata n BEL ANJAOPERASI BelanjaBarangdanJa sa P eng adaanObat,Ba han Ha bisPa kai,Bahan MedisHa bisP a kai,,Vaksinn,Maka nan d anMinu mandiFasilitas Kesehata n BELANJAOPER ASI Be lan jaBarangdan Ja sa 10.000.000,00 10.000.000,00 10.000.000,00 128.000.000,00 5.000.000,00 5.000.000,00 5.000.000,00 123.000.000,00 123.000.000,00 123.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 38.645.104.251,86 9.365.687.212,00 159.484.923,00 109.484.923,00 109.484.923,00 50.000.000,00 50.000.000,00 7.611.202.289.00 1.176.733.000,00 1.178.733.000,00 6.434.469.289,00 2.168.069.289,00 4.266.4 00 .0 00,00 70.000. 00 0,00 70.000.000, 00 70.000.000, 00 1.500.0 00 . 00 0,00 1.500.000.000,00 1.50 0 . 00 0. 00 0 , 00 25 . 00 0. 0 0 0 , 0 0 0,00 0,00 0,00 124.719.170,00 4.986.700,00 4.986.700,00 4.986.700,00 119.732.470,00 119.732.470,00 119.732.470,00 0,00 0,00 0,00 0,00 33.869.021.670,00 6.563.345.710,00 144.449.265,00 94.649.265,00 94.649.265,00 49.800.000,00 49.800.000,00 6.941.093.451,00 1.168.000.000,00 1.168.000.000,00 5.773.093.451,00 1.533.093.451,00 4.240.000.0 00,00 62.620.800,00 62.620.800,00 62.620.800,00 1.390.182.194,00 1.390.182.194,00 1.3 9 0 .182 .194 , 0 0 25 . 000.00 0 . 0 0 (10.000.000,00) (10.000.000,00) (10.00 0.000,00) (3.280.830,00) (13.300,00 ) (13.300.00 ) (13.300,00) (3.267.530,00) (3.267.530,00) (3.267.530,00) (10.000.000,00) (10.000.000,00) (10.000.000,00) (10.000.000,00) (4.776.082.581,86) (802.341.502,00) (15.035.658,00 ) (14.835.658,00 ) (14.835.658,00) (200.000,00 ) (200.000,00 ) (670.108.838,00 ) (8.733.000,00) (8.733.000,00) (661.375.838,00 ) (634.975.838,00 ) (26.400. 00 0, 00) (7.379.200,00) (7.379.200,00) (7.379.200,00) (109.817.806,00 ) (109.817.806,00 ) (109.817. 80 6, 0 0 ) 0, 0 0 0,00 0,00 0,00 97, 44 99,73 99,73 99,73 97,34 97,34 97,34 0,00 0,00 0,00 0,00 87,64 91,43 90,57 86,45 86,45 99,60 99,60 91,20 99.,26 99,26 89,72 70,71 99,38 89,46 89,46 89,46 92,68 92,68 92 ,68 100,00 / KodeHekening 02.2.01.26.5.1 02.2.01.26.5.1.02 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.02.01.5.1.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 02.2.02.03 02.2.02.03.5.1 02.2.02.03.5.1.02 02.2.02.04 02.2.02.04.5.1 02.2.02.04.5.1.02 02.2.02.05 02.2.02.05.5.1 02.2.02.05.5.1.02 02.2.02.06 02.2.02.06.5.1 02.2.02.06.5.1.02 02.2.02.07 02.2.02.07.5.1 02.2.02.07.5.1.02 02.2.02.08.5.1 02.2.02.08.5.1.02 02.2.02.09 02.2.02.09.5.1 02.2.02.09.5.1.02 02.2.02.11 02.2.02 .11.5.1 02.2.02.11.5.1.02 02.2.02.12 Uraian BELANJAOPERASI BelanjaBarangdanJasa Penyed iaanLayananKeseha ta nuntukUKAMdanUKPujukanTingk atDaera hKabupaten/Kota PengelolaanPelayana nKesehata nlbuHamil BELANJAOPERASI BelanjaBarangdanJasa Pe ngelolaa n PelayananKesehatanlbuBersalin BELA NJAOPERAS BelanjaBarangdan Jasa PengelolaanPelayananKesehatanBayiBarLahir BELANJAOPER AS Be lanjaBarangdanJasa Pengelolaan Pelayana nKesehatanBalita BELANJAOPERASI BelanjaBarangdan Jasa PengelolaanPelayananKesehatan padaUsiaPencdidikan Dasar BELANJAOPERASI BelanjaBarangdanJasa Pengelolaan Pelayana nKesehata npada UslaProduktif BELANJA OPERASI BelanjaBarangdan Jasa PengelolaanPelaya nanKesehatan padaUsiaLanjut BELANJ AOPE RAS BelanjaBara ngdanJasa BELA NJA OPE RASI BelanjaBara ngdanJasa P engelolaanPe laya nanK esehatan PenderitaDiabetesMelit us BELANJ AOPERAS BelanjaBarangdanJa sa PengellaanPe laya nanK esehatan Orang Terd ugaTuberkulosis BELA NJ AOPE RA S I BelanjaBara ngdanJasa Pengelo laan Pe layanan K e sehata n Orangdenganisiko Teninfeksi HIV Jumlah(p) AnggaranSetelahPeruba han 25.000.000,00 25.000.000,00 26.115.360.226,95 185.199.700,00 185.199.700,00 185.199.700,00 34.698.800,00 34.698.800,00 34.698.800,00 153.154.321,00 153.154.321,00 153.154.321,00 52.775.094,00 52.775.094,00 52.775.094,00 212.191.896,00 212.191.896,00 212.191.896,00 54.500.000,00 54.500.000,00 54.500.000,00 25.000.000,00 25.000.000,00 25.000.000,00 25.000.000,00 145.745.088,00 145.745.088,00 145.745.088,00 79.200.000,00 79.200.000 ,00
79.200.000,00 Realisasi 25.000.000,00 25.000.000,00 22.354.566.083,00 175.515.424,00 175.515.424,00 175.515.424,00 23.935.772,00 23.935.772,00 23.935.772,00 69.922.153,00 69.922.153,00 69.922.153,00 33.047.854,00 33.047.854,00 33.047.854,00 199.418.800,00 199.418.800,00 199.418.800,00 51.023.400,00 51.023.400,00 51.023.400,00 24.643.800,00 24.643.800,00 24.972.000,00 24.972.000,00 143.341.000,00 143.341.000,00 143.341.000,00 72.131.200,00 72.131.200, 00 72.131.200,00 Berta mbah/(Berkurang) Rp 0,00 0,00 (3.760.794.143,95) (9.684.276,00) (9.684.276,00) (9.684.276,00) (10.763.028,00) (10.763.028,00) (10.763.028,00) (83.232.168,00) (83.232.168,00) (83.232.168,00) (19.727.240,00) (19.727.240,00) (19.727.240,00) (12.773.096,00) (12.773.096,00) (12.773.096,00) (3.476.600,00) (3.476.600,00) (3.476.600,00) (356.200,00) (356.200,00) (28.000,00) (28.000,00) ( 2.404.088,00) (2.404.088,00) (2.404.088,00) (7. 068 .800,00) (7.068.800,00) (7. 068 .800,00) 100,00 100,00 85,60 94,77 94,77 94,77 68,98 68,98 68,98 45,65 45,65 45,65 62,62 62,62 62,62 93,98 93,98 93,98 93,62 93,62 93,62 98,58 98,58 99,89 99,89 98,35 98,35 98,35 91,07 91,07 91,07 DasarHukum 02.2.02 .08Pengelolaan Pelayana n Kesehatan Pendertaipertensi 25.000.000,0024.643.800,00(356.200,00)]98,58 ................................................····•········•·••················••····•······. 25.000.000,0024.972.000,00(28.000,00)]99 ,89 LAMP IRANL3-PERATUANDAEAH KABUPATEN BOLAA NG MONGO NDO W TIMUR TE NT ANG P ERTA NGG UNGJA W ABA N PELA KSANAAN AP BD TAHUN A NGGAAN2024 Hala man 3 dan7 K odeekeningUreian Jumiah(p) AnggaranSe telahPeruba hanRealisasi Bertambah/(Berkurang) DasarHukum p 330.508.000,00292.088.600,00(38.419.400,00)]88,38 ................................................................................................1,••••••••••••. 330.508.000,00292.088.600,00(38.419.400,00)]88,38 340.114.787,00208.109.988,00(132.004.799,00)]61,19 ................................................................................................1·•··························•·········•····•···············. 80.372.000,0080.161.210,00(210.790,00)]99,74 80.372.000,0080.161.210,00(210.790,00)]99,74 ...............................................................................................·t-·•••·····•··•·············..··············•······. 80.372.000,0080.161.210,00(210.790,00)]99,74 ................................................................................................1••••••••••·•. 464.816.840,00 443.246.050,00(21.570.790,00)/95,36 .......................................................................................................................................................................................... 464.816.840,00443.246.050,00(21.570.790,00)]95,36 ...................2.125.3 77.928,001.632.87,.250,00(292.499.678, 00) 88,24 ·r··························13. 7 3 7.92 4 . 97 7,0013. 72 2. 75 8. 5 2 7 , 00(15.166.45 0, 00)]99, 89 ······················•·············1,••••••••••••••••••.. 13.7 37 . 9 2 4 .977, 0013.7 22.7 5 8 . 527 ,00(15.166.45 0, 00) 99, 89/ ································••·········• ······•·••·································································· 61,19 61,19 95.36 89,06 89,06 89,06 98,89 98,89 98,89 86,24 86,24 4,01 4,01 4,01 42,05 42,05 42,05 89,67 89,67 89,67 88,38 (1.017.272,00) (1.017.272,00) (1.017.272,00) (1.641.700,00) (1.641.7 00,00) (1.641.700,00) (21.570.790,00) (38.419.400,00) (1.550.000,00) (1.550.000,00) (1.550.000,00) (292.499.678,00 ) (292.499.678,00 ) (132.004.799,00) (132.004.799,00) (239.434.093,00 ) (239.434.093,00 ) (239.434.093,00) (1.185.185.816,00) (1.185.185.816,00) (1.185.185.816,00 ) (100.404.513,00)]31,47 _ (100.404.513,00)]31,47 208.109.988,00 208.109.988,00 46.100.600,00 46.100.600,00 10.000.000,00 10.000.000,00 10.000.000,00 860.163.004,00 860.163.004,00 860.163.004,00 13.450.000,00 13.450.000,00 13.450.000,00 292.088.600,00 443.246.050,00 13.358.300,00 13.3 58.300,00 13.358.300,00 90.9 90.300, 00 90.990.300, 00 90.9 90.300, 00 1.832.878.250,00 1.832.878.250,00 340.114.787,00 340.114.787,00 464.816.840,00 15.000.000,00 15.0 00.0 00,00 15.000.000,00 92.007.572,00 92.007.572,00 92.007.572,00 2.125.377.928,00 2.125.377.928,00 146.505.113,00 146.505.113,00 249.434.093,00 249.434.093,00 249.434.093,00 2.045.348.820,00 2.045.348.820,00 2.045.348.820,00 15.000.000,00 15.000.000,00 15.000.000,00 330.508.000,00 BELANJAOPERASL Be lanjaBarangdanJasa PengelolaanPelayan a nKesehatanbagiPenduduk p adaKondisi KeadianLuarBiasa(KLB) BELANJAOPERAS BelanjaBarangdanJasa Peng elolaan Pelaya nanKesehata nGiiMasyarakat BELANJAOPERASI BelanjaBarangdan Jasa PengellaanPelayananKesehata nKerjad anOlahraga BELANJAOPERAS BelanjaBarangdanJasa Pengelolaan Pelaya nanKesehatanLingk ung an BELANJAOPERASI BelanjaBarangdanJasa Peng ellaan Pelaya nan PromosiKeseh atan BELANJAOPERAS BelanjaBarangdanJasa Pengelaan Pelaya nanKesehatanTradisional,Akupuntur,Asuh a nMandini,d anTradisionalLainnya BELANJAOPERAS BelanjaBarangdanJasa PengelolaanSurveilansKesehatan BELA NJAOPERASL BelanjaBarangda nJasa Pe ngeolaanPelayanan Kesehata nOrang de ng a nMa salah Keseh a tan Jwa (0 DM) BEL ANJA OPERASI BelanjaBarangdanJasa P engelolaanPe laya nanKesehatan JiwadanNAPA BEL ANJAOPERAS Be la n jaBarangdanJasa P elayanan Kese hatan P enyaki tMe nu lard anTidakMe nular BEL ANJAOPERAS Be la n jaBarangdan Jasa P engelolaanJa minan Kesehatan Ma syarakat BELANJAOPE RASI 02.2.02.12.5.1 02.2.02.12.5.1.02 02.2.02.13 02.2.02.13.5.1 02.2.02.13.5.1.02 02.2.02.15 02.2.02.15.5.1 02.2.02.15.5.1.02 02.2.02.16 02.2.02.16.5.1 02.2.02.16.5.1.02 02.2.02.17 02.2.02.17.5.1 02.2.02.17.5.1.02 02.2.02.18 02.2.02.18.5.1 02.2.02.18.5.1.02 02.2.02.19 02.2.02.19.5.1 02.2.02.19.5.1.02 02.2.02.20 02.2.02.20.5.1 02.2.02.20.5.1.02 02.2.02.21 02.2.02.21.5.1 02.2.02.21.5.1.02 02.2.02.22 02.2.02.22.5.1 02.2.0 2. 22.5.1.02 02.2.02.25 02.2.02.25.5.1 02.2 .02.25.5.1.02 02 . 2 .02.26 02.2 . 02.26.5.1 LAMPI RANL. 3- PERA TURAN DAE RAH KA B UP A TEN BOLAANG MONGONDO WTIMUR TENTANG P ETA NG GUNG.JA W AB AN P ELAK SA NAA NAPBD TAHUN A NG GAAN 202 4 Halamnan 4 dari tiKodeRekeningUrion Jumleh(p) AnggaranSetel ahPerubahanRealisasi Bertambah/(Berkurang) Rp LAMPIRA NL.3- PERATURAN DAERAH KABUPATEN BOLAANG MONG ONDOWTIMUR TE NT ANG PERTANG GUNGJAWABANPELAKSA NAA N APBD TAHUN ANG GARAN 2 02 4 02.2.02.35.5.1.02BelanjaBarangdanJasa .......................................··················•·•······························································································································································ 02.2.02.36I nvestiga siAwalKejadianTi dakDiharapkan(K ejadian lkutan Pascamunisasidan PemberianOba tMassa/) ···························································································································································································································
02.2.02.42Pengelo laanpelayanankeseha tan Ma laria ······· •···•····················································••··•···························································································································································· 89,97 89,97 87,73 87,73 67,73 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 87,65 87,65 99,89 99,52 99,52 99,52 0,00 0,00 0,00 98,50 98,50 98,50 57,04 56,83 56,83 100,00 (10.049.900,00) (10.049.900,00) (3.656.000,00) (3.656.000,00) (3.656.000,00) (15.166.450,00) (71.400,00) (71.400,00) (71.400,00) (26.100.000,00) (26.100.000,00) (26.100.000,00) (17.703.931,95) (17.703.931,95) (17.703.931,95) 0,00 0,00 0.00 0,00 0,00 (311.791.000,00) (311.791.000,00) (311.791.000,00) (6.050.000,00) (6.050.0 00,00) 0,00100,00 (1.138.784.907,00) (1.138.784.907,00) 0,00 (1.138.784.907,00) (6.050.000,00)/87,65 ...................................................................................... (10.049.900,00)]89,97 (94.100 ,00))]99 ,87 1/ ·····································• ·········. (94.100 ,0 0)]99 ,87 ·················································•····•·································· lalamnan5da n7 13.722.758.527,00 14.928.600,00 14.928.600,00 14.928.600,00 0,00 0,00 0,00 1.161.594.961,00 1.161.594.961,00 1.161.594.961,00 1.511,741.998,00 1.499.087.998,00 1.499.087.998,00 12.654.000,00 12.654.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 42.950.000,00 42.950.000,00 42.950.000,00 90.150.100,00 90.150.100,00 90.150.100,00 26.144.000,00 26.144.000,00 26.144.000,c 74 .610.4 00 ,0074 .516.3 00 ,00 74.610.4 00 ,0 074.516.300 ,0 0 13.737.924.977,00 15.000.000,00 15.000.000,00 15.000.000,00 26.100.000,00 26.100.000,00 26.100.000,00 1.179. 298.892,95 1.179.298.892,95 1.179.298.892,95 2.650.526.905,00 2.637.872.905,00 2.637.872.905,00 12.654.000.00 12.654.000,00 0,00 0,00 0,00 0,00 0,00 311.791.000,00 311.791.000,00 311.791.000,00 49.000.000,00 49.000.000,00 49.000.000,00 100.200.000 ,00 100.2 00.000,00 100.200.000,00 29.800.000,00 29.800.000,00 29.800.000,00 Pengelo laan pe layan a nkesehatanorangdenganHIV(ODHIV) 6E LANJA OPERASI B lan jaBarangdanJasa BELANJ A OPERASI BELANJAOPERASI BelanjaBarangdanJasa Pengelolaa n pelayana nkeseha ta n orangde nganTuberkulosis BELANJAOPERAS BelanjaBarangdan Jasa DeteksiDiniPenyalahgunaanNAPAdiFasyan kesdanSekolah BELANJAOPERASI BelanjaBarangdanJasa Pengambilandan Penginiman SpesimenPenyakitPotens~alKLBkeLaboratorumRujukan/Nasional BELANJAOPEASI BelanjaBarangdanJasa Operasio nalPelayanan Ruman Sakt BELANJ AOPERASl BelanjaBarangdanJasa OperasionalPela yana n Puskesmas BELANJA OPERAS BelanjaBarangdanJasa BELANJAMODAL BelanjaModalPeralatan danMesin Operasio nalPelayananFasilitasKesehatanLainnya BEL ANJA OPERAS BelanjaBarangdanJasa BELANJAMO DAL BelanjaModal PeralatandanMesin PelaksanaanAkreditas iFa silit asKeseha tan diKabupaten/Kola BELA NJAOPERAS
02.2 .02 .42 .5 .1 02.2.02.41 02.2.02.41.5.1 02.2.02.41.5.1.02 02.2.02.36.5.1 02.2.02.36.5.1.02 02.2.02.40 02.2.02.4 0.5.1 02.2.02.26.5.1.02 02.2.02.27 02.2.02.27.5.1 02.2.02.27.5.1.02 02.2.02.28 02.2.02.28.5.1 02.2.02.28.5.1.02 02.2.02.32 02.2.02.32.5.1 02.2.02.32.5.1.02 02.2.02.33 02.2.02.33.5.1 02.2.02.33.5.1.02 02.2.02.33.5.2 02.2.02.33.5.2.02 02.2.02.34 02.2.02.34.5.1 02.2.02.34.5.1.02 02.2.02.34.5.2 02.2.02.34.5.2.02 02.2.02.35 02.2.02.35.5.1 02.2.02.40. 5.1.02Bela njaBarangdanJasa ································································································································································································································· Kodeekening Jumi ah(p) AnggaranSetel ahPeruba hanRealisasi Bertam ba h/(Berkurang) Dasarlukurn Rp 02.02.03PenyelenggaraanSi s temin formasiKeseh atanSecara Terintegrasi ····························•·······-···------·······································•-···············································································································-············-···-········· 111.200.000,00103.200.000,00(8.000.000,00)92,81 •••••••••••••••••••••••1-. 111.200.000,00103.200.000,00(8.000.000,00)92,81 2.827.280.023,002.728.594.018,00(98.686.005,00)]96,51 ................................................................................................,·························. 2.827.280.023,002.728.594.018,00(98.686.005,00))96,51 ....................................................................................,················. 20.000.000,0020.000.000,000,00100,00 898.083.892,00(59.874.108,00)]93,75 ............................I-•. 898.083.892,00(59.874.108,00)]93,75 93,75 66,07 66,07 96,51 96,06 100,00 94,95 (59.874.108,00) (98.686.005,00) 0,00 (149.312.985,00) (98.686.005,00) (114.260.930,91) (114.260.930,91) (94.100,00)¥99,87 ................................................ . (8.000.000,00)]92,81 74.516.300,00 103.200.000,00 898.083.892,00 2.408.594.018,00 300.000.000,00 2.808.672.700,00 222.515.859,00 222.515.859,00 2.728.594.018,00 222.515.859,00(114.260.930,91 )/66,07 ......................................i,. 222.515.859,00(114.260.930,91)]66,07 74.610.400.00 111.200.000,00 957.958.000,00 957.956.000,00 957.958.000,00 336.776.789,91 336.776.789,91 336.776.789,91 336.776.789,91 2.827.280.023,00 2.507.280.023,00 300.000.000,00 2.957.985.685,00 Peng elolaan SistemInformasiKesehatar BELANJAOPERAS BelanjaBarangdanJasa PenerbitanlzinumahSakitKelasC,DdanFasilitasPel aya nanKese ha tanTingkatDaerahKabupaten/Kot PeningkatanMutuPelayan a n FasiitasKesehatan BELANJAOPERASI BelarjaPe gawai BelanjaBarangdanJasa BelanjaHibat PROGRAMPENI NGKATANKAPASITASSUMBE RDAYAMANUSIAKESEHA TAN BelanjaBarangdan Jasa Peng ellaanPelayananKesehatanReproduksi BELANJA OPERASI BelanjaBarangdanJasa Pengelolaanupayakeseh atanlbudanAn ak BELANJAOPERASI BelanjaBarangdanJasa 02.2.03.02 02.2.03.02.5.1 02.2.03.02.5.1.02 02.02.04 02.2.04.03 02.2.04.03.5.1 02.2.04.03.5.1.01 02.2.04.03.5.1.02 02.2.04.03.5.1.05 3 02.2.02.42.5.1.02 02.2.02.44 02.2.02.44.5.1 02.2.02.44.5.1.02 02.2.02.46 02.2.02.46.5.1 02.2.02.46.5.1.02 03.02.02Pere n ca n aanKebutuhandanPendayagunaanSu mberDayaManusi aKeseh atanuntukUKPde nUKMdiWileyat .........................................Kabu pa te n/Kota. 03.2.02.02Pemenuh a nKebu tuha n Su mberDayaManusia Kesehatan SesuaiStandar 2.400.318.837,002.327.539.800,00(72.779.037,00)]96.97 2.220.000.000,002.170.000.000.00(50.000.000,00)/97,75 LAMPIRA NL. 3PERA TURAN DAE RAH KA B UPA TEN BO LAANG MONG ONDOWTIMUR TE NT ANG PERTANG GUNG.JAW ABAN PELAKSANAAN A PBD TAHUN ANGGAAN 202 4 04.2.01.01P engendalia n d an P e nga wasansert aTindakLanjut P engawasanP erizinanApotek,TokoObat,TokoA latKe sehatan, .... ... ..................... . ..... .......dan.Opt ika�.Usaha.Afikro. ObstTradislonal.(IJWJn.. 04.2.01.01.5.1BE L ANJ A OPERASI 03.02.03Pe nge m banganMutudanPen i n gkata nKompe te n s i Tek nisSumberDeyaManusiaKeseha tanTing katDaera h ......· ·Kabu pate n/Kota. 03.2.03.01P engembang a nMutud anPen ing katan Kompeten siTeknisSumberDayaManusia Keseh atanTing katDaerah .........................................Kabup aten/Kota .. 03.2.03.01.5.1 BELANJAOPE RASL (10.361.546,00)/96,30 ························································································· (30.600,00)]99,80 ··························) Halaman 6 dan 7 99,80 9 9,80 97,75 97,75 87,37 87,37 87,37 86,28 86 ,28 86 ,28 86,28 (30.60 0,00 ) (30.60 0,00) (50.000.000,00) (50.000.000,00) (22.779.037,00) (22.779.037,00) (22.779.037,00) (76.533.948,00) (76.533.948,00) (76.533.948,00) (76.533.948,00) 2.170.000.000,00 2.170.000.000.,00 157.539.800,00 157.539.800,00 157.539.800,00 481.132.900 ,00 481.132.900,00 481.132.900,00 481.132.900,00 270.039.454,00 14.969.400,00 14.96 9.4 00,0 0 14.969.400,00 2.220.000.000,00 2.220.000.000,00 180.318.837,00 180.318.837,00 180.318.837,00 557.666.648,00 557.666.848,00 557.666.846,00 557.666.848,00 280.401.000,00 15.000.000,00 15.000.000,00 15.00 0.00 0,00 Bela njaBara ngdanJa sa PROG RAM SEDI AANFAM ASI,ALATKESEHATANDAN MAKANAN MINUM AN Pem berianlzin Apotek,Toko0ba t,TokoAlatKesehatanda nOpti kal,Usa haMiro O batTa d i s iona l (uoT) BELANJAOPERASI BelanjaBarangdanJasa Pembinaa ndanP eng a wasan SumberDa ya Ma nusiaKesehatan BELANJAOPE RAS BelanjaBara ngdanJasa 03.2.03.01.5.1.02 4 04 02.01 03.2.02.02.5.1 03.2.02.02.5.1.02 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 KodePekeningUraian Jumlah(Rp) AnggaranSetelahPe ruba hanRealisasi Bertambah /(Berkurang) Rp DetarHukum 99,80 99,62 99,62 99,62 99,62 93.77 93,77 93,77 93,77 89,89 89,93 89,93 89,79 89,79 92,11 92,11 (800,00)\100,00 (800,00)]100,00 (800,00)]100,00 (800,00)100,00 (56.400,00) (56.400,00) (56.400,00) (56.400,00) (30.600,00) (10.273.746,00) (10.273.746,00) (10.273.746,00) (10.273.746,00) (758.371.612,55) (38.576.559,08) (38.576.559,08) (802.350.615,63) (796.948.171,63) (796.948.171,63) (758.371.612,55) 14.969.400,00 14.943.600,00 14.943.600,00 14.943.600,00 14.943.600,00 85.386.200,00 85.386.200,00 154.740.254,00 154.740.254,00 154.740.254,00 154.740.254,00 7.134.466.753,51 7.117.461.753,51 7.117.461.753,51 6.667.260.615,51 6.667.260.615,51 450.201.138,00 450.201.138,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 15.000.000,00 85.387.000,00 85.387.000,00 165.014.000,00 165.014.000,00 165.014.000,00 165.014.000,00 7.936.817.369,14 7.914.409.925,14 7.914.409.925,14 7.425.632.228,06 7.425.632.228,06 488.777.697,08 488.777.697,08 85.387.000,00 85.386.200,00 85.387.000,0085.386.200,00 BelanjaBarangdan Jasa PROGRAMPEMBEDAYAANMASYARAKATBIDANGKESEHATAN BelanjaBarangdanJasa BELANJAOPERAS BelanjaBarang dan Jasa BEL ANJA MODAL BelanjaModal PeralatandanMesin 04.2.06.01.5.1.02 5 04.2.03.01.5.1.02 05.2.01.01.5.1 05.2.01.01.5.1.02 05.2.01.01.5.2 05.2.01.01.5.2.02 05.2.01.01 05.02.01Advokasi,Pem berdayaa n, Kem itraan ,Peni ngkata nPe ransertaMasyarakatdanLintasSektorTingkatDae rah ........................................Kabupa ten/K ote. PeningkatanUpayaPromosi Kesehatan,Advoka si,Kemitraa n danPembe rdayaanMasyarakat 04.2.01.01.5.1.02BelanjaBarangdanJasa aAT;ZZZ:"777:7;ZZ:72:zoos..a= 04.2.02.01PengendaliandanPengawasanserta TindakLanjut Peng awasanSertifikatProduksi AlatKesehatanKelas1Tertent .......................................__d an_PKRTKe/ast_Tettentu_PerusahaanRurnah_Tanasta. 04.2.02.01.5.1BELANJA OPERASI ............................ Pem eriksaa ndanTindakLanjutHailPem eri ksaa nPostMarketpadaProduks idanProdukxMaka nanMinumnan ..°.�:°.�:°.6.lnduatri.Ruma h.T•11!1H•. 04.2.06.01PemenksaanPostMarketpa daProdukMakanan-Minuman IndustniRumahTangg ayangBeredardanPenga wasanserta .........................................T,nctakLaryutPenJJ.awasan. 04.2.06.01.5.1BELANJA OPERASE 04.2.02.01.5.1.02BelanjaBarangdanJasa aa"EE:Z-:ZELE;zzzz-a- PengendaliandanPengawasansertaTindakLanjutPengawasanSertifikatProduksiPang a nIndustniRumahTanggadar 04.2. 03.01NomorP-ARTsebagail zinProduksi,untukProdukMakananMinumanTe rtentuyangDapatDiproduksiolehindustr .........................................Rurnah_Tan_Qga. 04.2.03.01.5.1BELANJAOPERASI __ 05_02_03 --==�::..::�.dan_Pelakaanaan UpayaKeaehatan Bera umber.Daya.Masyarakat(UKBM).Tlngk atDaerah····--····· .. 05.2.03.01Bimbing a n Teknis dan SupervisiPengemba nga ndan Pelaksanaan UpayaKeseha tanBersumberDayaMa syarakat ......".."....·........•...............{UKBMl...............................................................•...........•.............•.....•..•.........•......•.......................................................• 05.2.03.01.5.1 BEL ANJAOPERASI 22.407.444,0017.005.000,00(5.402.444,00)]75,89 05.2.03.01.5.1.02BelanjaBarangdanJasa 22.407.444,00 22.407.444,00 22.407.444,00 17.005.000,00 17.005.000,00 17.005.00 0,00 (5.402.444,00) (5.402.444,00) (5.402.444,00) 75,89 75,89 75,89 S URPLUS /(DEF1SIT)(71.197.749.307,00)(67.527.982.798,51)3.669.766.508,490,00 00.0.00.00.6PEM BIAYAANDAERAH0,000,000,000,00 PEMBIAYAANNETT O 0,000,000,000,00 S ISALEBIH/KURANGPEMBIAYAAN ANGG ARANTAHU NBERKENAA N(71.197.749.307,00)(67.527.982.798,51)3.669.766.508,490,00 / LAMPI RANL.3-PERATURAN DAE RAH KABUPATEN BOLAANG MONGONDOWTIMUR TENT ANG PERTANGG UNGJAW ABAN PELAKS ANAAN APBD TAHUN ANGGARAN 202 4 Halaman7ant 7 • UrusanPemenintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDO WTIMUR NOMOR••.TAHUN... TENTANG PERTANGGUNGJAWABANPEL AKSANAANAPBD TAHUNANGGARAN2024 PEMERI NTAHKABUPA TENBOLAANGMON GONDOWTI MUR RI NCIANAPBDMENURUTURUSANPEMERI NT AHANDAERAH,OR GAN ISASI,PROGRAM, KE GIATAN,SUBKEGIA TAN,KELOMPOKDANJENISPENDAPAT AN,BELANJADANPEMBIAYAAN TahunAnggaran2024 1.03PEKERJ AANUMUMDANPENATAANRUANG 1-03.1-04.0-00.01DINASPEKERJ AANUMUM, PENATAANRUANG,PEUMAHANRAKYAT,KAWASANPERMUKI MAN DANPERTANAHAN 1-03.1-04.0-00.01.000D INASPEKERJ AANUMUM,PENATAANHUANG,PERUMAHANRAKYAT, KAWASANPERMUKI MANDANPERTANAHAN KodeRekeningUralan Jum lah(p)Berta mbah/(Berkurang) -AnggaranSetelahPerubahanRealisasiRo 00.0.00.00.4 00.0.00.00.4.1 00.0.00.00.4.1.02 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.07 01.2.07.09 01.2.07.09.5.1 01.2.07.09.5.1.02 01.2.07.09.5.1.05 01.2.07.09.5.2 01.2.07.09.5.2.03 PENDAPATANDAERAH PENDAPATANAS LIDAERAH(PAD) RetribusiDaerah BELANJAD AERAH PROGRAM PE NUNJANGURUS ANPEMEINTA HANDAERAHKABUPATEN/KOTA Admi n i strasiKeuanganPerangkatDaerah Penyediaa nGajda nTunjang a nASN BELA NJA OPERASI BelanjaPegawai Administra siUrumPera ngka tDaerah P enyele nggaraan RapatKoordinasidan KonsultasiSKP D BELANJA OPERAS BelanjaBarangdanJasa PengadaanBarangMilikDeerahPenunjangUrusanPemeri ntahDaerah Peng adaan Gedung KantoratauBangunanLainn ya BEL ANJAOPERAS BelanjaBarangdanJasa Bela njaHibah BELA NJAMO DAL Be la n jaModal GedungdanBangunan 1.643.726.400,00 1.643.726.400.00 1.643.726.400,00 40.447.348.471,00 5.627.749.988,00 3.915.034.402,00 3.915.034.402,00 3.915.034.402,00 3.915.034.402,00 109.886.000,00 109.886.000,00 109.886.000,00 109.886.000,00 1.361.715.586,00 1.361.715.586,00 1.099.715.586,00 1.000.000.000,00 99 .715.586,00 262.000.000,00 262.000.000 ,00 92.841.000,00 92.841.000,00 92.841.000,00 39.622.347.068,00 5.526.093.426,00 3.871.108.738,00 3.871.108.738,00 3.871.108.738,00 3.871.108.738,00 108.119.200,00 108.119.200,00 108.119.200,00 108.119.200,00 1.326.593.136,00 1.326.593.136,00 1.095.690.336,00 995.974.750,00 99.715.586,00 230.902.800,00 230.902.800,00 (1.550.885.400,00) (1.550.885.400,00) (1.550.885.400,00) (825.001.403,00) (101.656.562,00) (43.925.664,00) (43.925.664,00) (43.925.664,00) (43.925.664,00) (1.766.800,00) (1.766.800,00) (1.766.800,00) (1.766.800,00) (35.122.450,00) (35.122.450,00) (4.025.250,00) (4.025.250,00) 0,00 (31.097.200,00) (31.097.20 0,00) 5,65 5,65 5,65 97,96 98,19 98,BB 98,BB 98,88 98,88 98,39 98,39 98,39 98,39 97,42 97,42 99,63 99,60 100,00 88,13 88,13 KodeekeningUrsian Jumiah(p) AnggaranSetelahPerubahanRealisasi Berta m bah/(Berkurang) DearHukum Rp LAMI RA NL.3- PE RA TURAN DA E RAH KA BUP A TEN BOLAA NG MONG O NDO WTIMUR TENTA NG P ETA NGGUNGJA W ABAN PE LAKSANMAN APBD TA HUN A NGG A RA N 202 4 PengelolaanSDAdanBangunanPengamanPantaipadaWifayahSungai(wS)dalam1(Satu)Dara ..°.�:°.�:°. 1 Kabupabm/Kota. 97,84 97,84 97,84 97,84 97,46 97,46 99,90 99,56 99,56 95,90 95,88 84,29 96,05 99,74 93,74 92, 81 92,81 92,81 88,65 88,65 88,65 88 ,65 99,74 99,99 99,99 99,91 100,00 99,90 (64.520.109, 00) (64.499.290,00) (3.600.000.00) (60.899. 290, 00) (20.819,00) (2. 903, 00))100,00 (2.903,00)100,00 (1.098,00)] 100,00 (1.098,00))100,00 (4.446.248, 00) (5.030.000,00) (5.030.000,00) (5.030.000,00) (11.365.400,00) (11.365.400,00) (11.365.400,00) (11.365.400,00) (7.907.642,00 ) (221.478,00) (221.478,00) (220.380,00) 0,00 (220.380,00) (7.686.164,00 ) (7.686.164,00) (7.686.164,00 ) (7 .686.164,00) (65.542.745,00) (65.542.745,00) (1.022.636,00) (1.019.733,00) (1.019.733,00) (20. 819,00)/99, 7 4 -!�--��.•�.. ::�� I 66.553.752,00 64.970.000,00 64.970.000,00 64.970.000,00 88.748.600,00 88.748.600,00 88.748.600,00 88.748.600,00 3.028.037.888,00 2.680.406.052,00 2.680.406.052,00 253.844.150,00 26.520.000,00 227.324.150,00 2.426.561.902,00 2.426.561.902.,00 347.631.836,00 347.631.836,00 347.631.836,00 347.631.836,00 2.512.795.255,00 2.512.795.255,00 1.004.634.364,00 228.980.267,00 228.980.267.,00 775.654.097,00 775.654.097,00 1.508.160.891,00 1.500.060.891,00 19.320.000,00 1.480.740.891,00 8.100.000,00 8.100 . 00 0, 0 0 603.107.00 0, 00 71.000.000,00 70.000.000,00 70.000.000,00 70.000.000,00 100.114.000,00 100.114.000,00 100.114.000,00 100.114.000.,00 3.035.945.530,00 2.680.627.530,00 2.680.627.530,00 254.064.530,00 26.520.000,00 227.544.530,00 2.426.563.000,00 2.426.563.000,00 355.318.000,00 355.318.000,00 355.318.000,00 355.316.000,00 2.578.338.000,00 2.578.338.000,00 1.005.657.000,00 230.000.000,00 230.000.000,00 775.657.000,00 775.657.000,00 1.572.681.000,00 1.564.5 60.181,00 22.920.000,00 1.541.640.181,00 8.120.819,00 8.120 . 819,0 0 60 8 . 0 0 0 . 00 0,0 0 PembangunanTangguSungai BELANJAOPEAASI Bela njaPegawai Bela njaBara ngdanJasa BELANJAMOD AL Bela njaModalJalan,Janingan,danInigasi BELANJAOPER ASI BelanjaBara ngdanJasa PROGRAMPE NGE LOLAANDANPENGE MBANGANSISTEMPENYE DIAANAIMNUM P engelolaandanPengembanganSistemPen yed iaanAirMinum(SP AM) diDaerahKabupeaten/Kota Pen ingkatan Siste m PenyediaanAirMinum(SPAM) JaninganPe rpipaan BELANJAOPERASI BelanjaBara ngdanJasa BELANJAMODA L BelanjaModa lJalan,Jaringan,danInigasi OperasidanPemeliharaanSistem P enyediaanAirMinum(SPAM) BELANJAOPERASI BelanjaPega wai Bela njaBara ngdanJasa BE LANJA MO DA L Bela njaModalPera la t a ndan Mesin PRO GR AMPE NG E L OLAAN D AN PE NGE MBA NG AN SIS TEMAIRLIMBAN BelanjaBarangdanJasa Pen yediaanJasaPelayananUrum Kantor BELANJAOPEASI Bela njaBara ngdanJasa PemeliharaanBarangMlikDaerahPenunjangUrusanPemerintahanDaerah PenyediaanJasaPemeliharaan,BiayaPemeliharaan,PajakdanPerizinanKendaraanDinasOpe rasionalatauLapangan BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPENGELOLAANSUMBE RDAYAAIR(SDA) 02.2.02.21.5.1 02.2.02.21.5.1.02 3 03.02.01 03.2.01.26 03.2.01.26.5.1 03.2.01.26.5.1.02 03.2.01.26.5.2 03.2.01.26.5.2.04 03.2.01.29 03.2.01.29.5.1 03.2.01.29.5.1.01 03.2.01.29.5.1.02 03.2.01.29.5.2 03.2 .01.29.5.2 .0 2 5 02.2.02.21 02.02.02PengembangandanPengelolaanSistemlrigasiPri merdanSekunderpadaDaerahlrigasiyangLuasnyadiBawah ...........................__1ODO_Ha_dalam_1_(Satu).Daerah.KabupatenlKota. OperasidanPemeliha raanJaringanlnigasiPermukaan 02.2.01.15 02.2.01.15.5.1 02.2.01.15.5.1.01 02.2.01.15.5.1.02 02.2.01.15.5.2 02.2.01.15.5.2.04 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.02 01.2.09.02.5.1 01.2.09.02.5.1.02 2 KodeekeningUralan Jumlah(Rp) AnggaranSe telahPe rubahanRea lisasi Bertambah/(Berkurang) Rp DasarHukum 06.02.01 PengelolaandanPenge mbanga nSis temDrainaseya ngTerhubungLangs ung de nganSunga idalamDaerah ....................···················..Kabupa1'1n/Kola································································································. 05.02.01 05.2.01.39 05.2.01.39.5.1 05.2.01.39.5.1.02 05.2.01.39.5.1.06 6 06.2.01.19 06.2.01.19.5.1 06.2.01.19.5.1.01 06.2.01.19.5.1.02 8 Pe nge lolaandenPenge mbanga nSis temAirLim ba hDomestikxdelamDaerahKabupater/Kota Penyediaan SubSistemPengolaha nAirLimbah Domestik(SPALD) Setempat BELANJAOPERAS BelanjaBarangdanJasa BelanjaBantuanSosial PROGRAMPENGELOLAANDANPENGEMBANGAN SISTEMDRAINASE OperasidanPemeliharaa n SistemDrainaseLingkunga n BELANJAOPERASI BelanjaPe gawai BelanjaBarangdenJasa PROGRAMPENATAANBANGUNAN GE DUNG 608.000.000,00 608.000.000,00 608.000.000.00 212.000.000,00 396.000.000,00 207.500.000,00 207.500.000,00 207.500.000,00 207.500.000,00 26.520.000,00 180.980.000,00 150.000.000,00 603.107.000,00 603.107.000,00 603.107.000,00 207.107.000,00 396.000.000,00 202.462.472,00 202.462.472,00 202 .462 .472, 00 202 .462.472,00 22.920.000,00 179.542.472,00 88.362.800,00 (4.893.000.00) (4.893.000,00) (4.893.000,00 ) (4.893.000,00 ) 0,00 (5.037.528,00) (5.037.528,00) (5.037.528,00) (5.037.528,00 ) (3.600.000,00) (1.437.528,00) (61.637.200,00) 99,20 99.20 99,20 97,69 100,00 97,57 97,57 97,57 97,57 86,43 99,21 58.,91 58.,91(61.637.200,00)88.362.800,00150.000.000,00 ···········································································································································•···. goo ~ [""Z777;7z77,-7{".a «.s.a.some-mn«,mm,«ezos], Penye lenggaraanPenerbitan Persetujua nBa nguna nGedung(PBG),Se rtifiatLaikFung si(S LF),SuratB ukti 08.2.01.23 KeperilikanBangunanGedung ($BKBG),encana TeknisPembongkaranBanguna nGedung(TB),TimProfesiAhli ....................................... (TPA),Tm .PenilaiTeknis(rPT)._Penilir,.dan. LAMPI RANL3-PERATUAN DA ERAH KA BUP ATEN BOLAANG MONGONDOW TIMUR TE NTANG PERTANGGUNGJAW ABA N PE LAK S ANAA N AP BD TAHUN A NGG AAN202 4
10.2.01.32.5.2.0 4Be lanjaMo dalJa lan,Jaringan,danlrigasi ······················································•······················································································································································. s»a ~ [; "" ~""; "~'Z,e»sooar.=. -as.moo 09.2.01.08.5.1BELANJA OPERASI (188.914,00))100, 00 IHaarean 3 dart 4 100,00 58,91 58,91 88.74 88 ,74 88 ,74 95,74 100,00 95,55 85,51 85,51 98,53 98,53 99,98 99,89 99,89 0,00 (188.914,00)]100,00 (867.168,00) (86 7.168,00) (1.056.082,00) (22.569.285,00) 0,00 (22.569.285,00) (61.637.200,00 ) (61.637.200,00 ) (389.484.913,00) (389.484.913,00) (188.841.813,00) (166.272.528,00 ) (166.272.528,00) (188.841.813,00) (188.841.813,00) 88.362.800,00 88.362.800,00 1.488.431.199,00 1.488.431.199,00 1.488.431.199,00 507.315.386,00
22.920.000,00 484.395.386,00 981.115.813,00 981.115.813,00 26.173.057.028,00 26.173.057.028,00 5.128.521.366,00 788.213.290,00 788.213 .290,00 4.340.308.076,00 323.400.000,00 4.016.90 8.07 6 ,00 150.000.000,00 150.000.000,00 1.677.273.012,00 1.677.273.012,00 1.677.273.012,00 529.884 .671,00 22.920.000,00 506.964.671,00 1.147.388.341,00 1.147.388.341,00
26.562 . 541.941,00
26.562 .541.941,00
5.129.577 .448, 00 789.080. 458,00 789.080.4 58,00 4 .340.496.990 ,00 323.4 00.0 00,00
4.017.0 96 .9 90 ,0 0 BelanjaPegawai BelanjaBara ngdan Jasa BELANJAMODAL BelanjaModalGedungdan Bangunan PROGRAMPENYE LE NGGARAANJALAN Penyele nggaraanJalanKabupa te n/K ota Pemba ngunan Jalan BELANJAOPERASI Be lanja BarangdanJa sa BE LANJA MO DAL Be tanjaModalTanat BELANJAOP ERASI BelanjaBarangdanJasa PROGRA MPENATAANBANGUNAN DANLINGKUNGANNYA Peny ete nggaraa nPe na taanBangunandanLingk unga nnyad iDaerahKabupate r/Kota 09.2.01.0 8.5.1.01 09.2.01.085.1.02 09.2.01.08.5.2 09.2.01.08.5.2.03 10 10.02.01 10.2.01.32 10.2.01.32.5.1 10.2.01.32.5.1.02 10.2.01.32.5.2 10.2.01.32.5.2.01 08.2.01.23.5.1 08.2.01.23.5.1.02 9 09.02.01 KodeekeningUraian Jumlah(Rp) AnggaranSetetahPerubahanRealisasi Bertambah/(Berkurang) p DasarHukum 10.2.01.33 10.2.01.33.5.1 10.2.01.33.5.1.01 10.2.01.33.5.1.02 10.2.01.33.5.2 10.2.01.33.5.2.02 10.2.01.33.5.2.04 10.2.01.40 10.2.01.40.5.1 10.2.01.40.5.1.02 10.2.01.40.5.2 10.2.01.40.5.2.04 10.2.01.43 10.2.01.43.5.1 10.2.01.43.5.1.02 10.2.01.46 10.2.01.46.5.1 10.2.01.46.5.1.02 00.0.00.00.6 RekonstruksiJalan BELANJAOPERASL BelanjaPegawai BelanjaBarangdanJasa BELANJAMODAL BelanjaModal PeralatandanMesin BelanjaModalJalan,Jaringan,danInigasi PembangunanJemb atan BELA NJAOPERASI BelanjaBarangdanJasa BELA NJAMODAL BelanjaModalJalan,Jaringan,danlrigasi Surv eyKondisi Jalan/Jermbatan BELANJAOPERAS BelanjaBarangdan Jasa Pemeliharaa nRutinJalan BELANJAOPERAS BelanjaBarangdan Jasa PEMBAYAANDAE RAH SISA LEBIH/KURANGPEMBIAYAANA NGGARANTAHUNBERKENAAN SURPLUS/(DEASIT) PEMBIAY AANNETTO 19.649.581.460,00 2.546.266.000,00 65.820.000,00 2.480.446.000,00 17.103.315.460,00 23.192.000,00 17.080.123.460,00 640.230.000,00 380.000.000,00 380.000.000,00 260.230.000.00 260.230.000,00 200.000.000,00 200.000.000,00 200.000.000,00 943.153.033,00 943.153.033.00 943.153.033,00 (38.80 3.622.071,00) 0,00 0,00 (38.803.622.071,00) 19.375.590.184,00 2.529.197.926,00 61.560.000,00 2.467.637.926,00 16.846.392.258,00 23.000.000,00 16.823.392.258,00 531.322.935,00 271.093.270,00 271.093.270,00 260.229.665,00 260.229.665,00 198.069.510,00 198.069.510,00 198.069.510,00 939.553.033,00 939.553.033,00 939.553.033,00 (39.529.506.068,00) 0,00 0,00 (39.529.506.068,00) (273.991.276,00) (17.068.074,00) (4.260.000,00) (12.808.074,00) (256.923.202,00) (192.000,00) (256.731.202,00) (108.907.065,00) (108.906.730,00) (108.906.730,00) (1.930.490,00) (1.930.490,00) (1.930.490,00) (3.600.000,00) (3.600.000,00) 98,61 99.33 93,53 99,48 98,50 99,17 98,50 82,99 71,34 71,34 99,03 99,03 99,03 99,62 99,62 / (335,00)/100,00 (335,00)100,00 (3.600.000,00)99,62 (725.883.997,00)0,00 0,000,00 0,000,00 (725.883.997,00)0,00 LAMPIRANL3PERA TURAN DAERAH KA BUPA TEN BOLAA NG MONG ONDO WTIMUR TE NTANG PETANGG UNGJ AW ABAN PELAKSANAAN APBD T A HUN ANGGAAN202 4 Hala ma n4 dani4 • Unusan Pemenintahan SKPO UnitOrganisasi LAMPIRANI.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDO WTIM UR RINC IANAPBDMENURUTURUSANPEMERI NTAHANDAERAH,OR GANISASI,PR OGRAM, KE GIA T AN,SUBKE GIAT AN,KELOMPO KDANJENISPEND APAT AN,BELANJADANPEMBIAYAAN TahunAnggar an2024 1.04PERUMAHANRAKYATDANKAWASANPERMUKIMAN 1-04.0-00.0-00.01D INAS PERUMAHANDAN KAWASANPERMUKIMANDANPERTANAHAN 1-04.0-00.0-00.01.000D INASPERUMAHANDANKAWASANPEMUKIMANDAN PERTANAHAN Kodeekening 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.08 01.2.06.08.5.1 01.2.06.08.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.2.O6.11 01.2.06.11.5.1 Uraian BELANJADAERAH PROG RAMPENUNJANGURUSAN PEMERINTAHANDAE RAH KABUPATENKOTA Admi nistrasiKeuanganPerangkatDaerah Penyediaa nGajd anTunjang a nASN BELANJAOPEASI BelanjaPegawai Admi nistrasiUmu mPerang katDaerah Penyediaa n Peralatan da n Periengkapa nKantor BELANJA O PERASI BelanjaBarangdanJasa Penye diaa nBarangCetakandanPengga ndaa n BELANJAOPER AS BelanjaBarangdanJasa Fasiitasi Kunjung a nTamu BELANJA O PERASI Belan jaBarangdanJasa PenyelenggaraanRapa tKoordinasidanKonsuttasi SKPD BELANJ AOPERASI Belan ja Barangdan Jasa DukunganPelaksanaa n SistemPememntahan Berba sisElektronik padaSK PD BELANJAOPERASI AnggaranSe telahPe rubah an 1.498.043.065.00 1.498.043.065.00 1.347.895.266.00 1.347.895.266,00 1.347.895.266,00 1.347.895.266,00 88.765.839,00 116.550.00 116.550,00 116.550,00 1.058.601,00 1.058.601,00 1.058.601,00 541.759,00 541.759,00 541.759,00 86.742.569,00 86.742.569,00 86.742.569,00 Rea lisasi 1.452.399.791,00 1.452.399.791,00 1.306.185.191,00 1.306.185.191,00 1.306.185.191,00 1.306.185.191,00 87.064.600,00 0,00 0,00 0,00 840.000,00 840.000,00 840.000,00 466.200.00 466.200,00 466.200,00 85.468.400,00 85.4 68.400,00 85.4 68.400,00 Bertambah/(Berkurang) Rp (45.643.274,00) ( 45.643.274,00) (41.710.075,00) (41.710.075,00) (41.710.075,00) (41.710.075,00) (1.701.239,00) (116.550,00) (116.550,00) (116.550,00) ( 218.601,00) (218.601,00) (218.601,00) (75.559,00) (75.559,00) (75.559,00) (1.274.169,00) (1.274.169,00) (1.274.169,00) 96.95 96,95 96.91 96,91 96,91 96,91 98,08 0.00 0,00 0,00 79,35 79,35 79,35 86,05 86,05 86,05 98.53 98,53 98,53 Dsarukur Jum lah(Rp) 306.360,00290.0 00,00(16.360,00)]94,66 ·····•··•·················•··•··································································. 306.360,00290.000,00(16.360,00)]94,66 ·······•···--·-·-·•·····························································································································. 01.2 .06 .11.5 .1.02Bela 0jaBarangda nJasa 306.36 0,00290.00 0,00(16.360,00)]94, 6 6 z --ii° = / Kodeekening 01.2.07.06.5.2 01.2.07.06.5.2.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 00.0.00.00.6 Uraian BELANJAMODAL BelanjaModalPeralatandanMesin Penyedi aanJasaPenunj angUrusenPemerintahanDaerah Penyediaa nJasaSuratMen yurat BELANJ AOPERASI BelanjaBarangdanJasa PemeliharaanBarangMi[i kDaerahPenunj angUru senPemerintahanDaerah BELANJ AOPERASI Jumlah(Rp) AnggaranSetetahPerubahan 22.395.360.00 22.395.360,00 22.395.360,00 625.000,00 625.000,00 625.000,00 625.000,00 38.361.600,00 38.361.600, 00 38.361.600,00 20.350.000,00 20.350.000,00 20.350.000,00 600.000,00 600.000,00 600.000,00 600.000,00 38.200.000,00 38.200.000,00 38.200.000,00 Bertambah/(Berkurang) Rp (2.045.360,00) (2.045.360,00) (2.045.360,00) (25.000,00) (25.000,00) (25.000,00) (25.000,00) (161.600,00) (161.600,00) (161.600,00) 90,87 90,87 90,87 96,00 96,00 96,00 96,00 99,58 99,58 99,58 ' �--------------------+----------�-----lDasarHuk um BelanjaBarangdanJasa38.361.600,0038.200.000,00(161.600,00)99,58 SUR PLUS/(DE1SIT)(1.498.043.065,00)(1.452.399.791,00)45.643.274,000,00 PEMBNAYAANDAE RAH0,000,000,000,00 PEMBAYAANNETTO0,000,000,000,00 SIS ALEBIH/KURANGPEMBIAY AAN ANGGARAN T AHUN BERKE NAAN(1.498.043.065,00)(1.452.399.791,00)45.643.274,000,00 01.2. 07.06 PengadaanPeralatan d anMesinLainnya ································································································································································································································· 01.2.09.01PenyediaanJasaPemeliharaan,BiayaPemeliharaan,d anPajakKendaraan Pero rang anDinasatauKendaraanDinas .........................................Jabatan. LAMPIRA NL. 3-PE RATURA N DAE RAH KABUPATEN BOLAA NG MONG ONOOWTIMUR TE NTANG PETANGGUNGJA W ABA N PE LAKSANAAN APBD T AHUN ANGGAAN 202 4 Halaman2 dani2 • Uru sa n P e merint ah a n S KP D Uni t O rg a nisasi LA M P I R A N 1.3 P E RA T U RAN D AE R A H KAB UPA TE N B OLAANG MONGONDOW T IM U R NOM OR . . . TA H UN ... T E NTA N G P E RTA N GGU N GJAWAB A N P E L AK SA N A AN APB D T AH UN A NGGA RAN 20 2 4 PEME RINT AH K ABU PA T EN B OL AA NG MON GON DOW T IM UR RINC I AN A P BD M ENURU T URU S AN PE MER IN T AHAN D AERAH , OR GAN ISA S I, PROGRA M , K E GI AT A N, S UB KE GI A T AN , KE L OM P OK D AN JE NIS PE NDA PAT A N, BEL AN JA D A N P E MBIAY A AN T a hu n Angga r a n 2 024
1.05 KETE NTER A MA N, K E TE T I BA N U MU M S E RTA P E R LI N DU NG A N MAS Y A RAKA T 1-05 .0 -00 .0 -00 . 0 1 B A DAN PEN ANG G U L AN G A N B ENCANA DA E R A H 1-05 . 0 -0 0 .0 -0 0 . 0 1 .0 00 B A DA N PE NA N G G UL ANG A N B E NCA N A D A E RA H J u m l a h (p) K od e R ek en ing Ura lan Angga ra n S ete l a h P e rubaha n e ali sa si Bertam ba h / ( Be rkur ang) Rp Da s ar tuk um 00.0 .00 . 0 0 . 5 0 1 .02 . 0 1 0 1. 2 .0 1. 0 1 0 1. 2 .0 1.0 1. 5 . 1 0 1 .2 .0 1. 0 1. 5 . 1 .02 0 1 .02 .02 0 1. 2 . 0 2.0 1 0 1. 2 . 0 2.0 1. 5 . 1 0 1 .2 .0 2.0 1. 5 . 1 .0 1 0 1 .2 .02 .02 0 1 .2. 02 . 0 2 . 5. 1 0 1 .2 .02 .0 2. 5 . 1 .02 0 1 .02 . 06 0 1 .2 .06 .02 0 1 .2 .06 . 0 2 . 5 . 1 01 .2 .06 . 0 2 . 5 . 1 .02 0 1 .2 .06 . 0 5 01 .2 .06 . 0 5. 5 . 1 0 1 .2 .06 . 0 5. 5 . 1 .02 0 1 .2 .06 . 0 9 B E LAN JA D AE R AH P ROGRA M P E N U NJAN G U USA N P EM ER I NT A H A N D AE RA H K AB U PA T EKO TA P er e nca n aan, P enga ngga ran , da n E va l uasi Ki nerj a P er an gka t Da er ah Pen yusunan Dokumen Perencan aan Perangkat D aerah B ELA NJA OP ER ASI B e lan ja B a ran g dan Ja sa Ad m i ni stra s i Keuangan P er a ngka t D aerah Pen yed iaan G a j d an T u n janga n A SN B E L A NJA OP ERA SI B e lan ja P e gawa i Pen ye d iaan A dmin is t ra si P e laksa naan Tu ga s AS N B E L A NJA OP ERA S B e lan ja B a rang dan Ja sa Admin i st rasi U rum P e ra ngka t Dae rat h P en ye d iaa n Pe ra la tan dan Pe rieng kap an K an tor B E L A NJA OP ERA SI B elan ja B ara ng dan Ja sa P en ye d iaa n Barang Ceta ka n dan Pen gga nd aa n B E L A N JA OP ERA SI Belan ja B a rang dan Ja sa Pen yelengg ar aan Ra pat K oo rd ina si dan K on sulasi SK PD 2 .607 .1 68 . 1 86 , 00 2 .00 1 .1 1 0. 0 8 6 , 0 0 2 7 .4 37. 050 , 0 0 2 7. 437 . 050 , 0 0 2 7 . 4 3 7 . 050 , 0 0 2 7 . 4 3 7. 050 , 0 0 1.859 .1 68 . 187 , 0 0 1 .815 .16 8.18 7, 00 1 .815 .16 8.18 7,00 1 .815 .168 .18 7,00
44.0 0 0 . 0 0 0 ,00
44.0 00 . 0 0 0 ,00 4 4 . 0 0 0 . 0 0 0 ,00 6 3. 8 0 2 . 3 5 5 ,00
5.474 .2 8 1 ,00 5 . 4 7 4 . 2 8 1 ,00 5 . 4 7 4 . 2 8 1 ,0 0 2 . 6 6 6 . 7 7 5 ,0 0 2 . 6 6 6 . 7 7 5 ,0 0 2 . 6 6 6 . 77 5,00 5 5 . 66 1. 2 9 9 ,00
2.56 2. 96 5.6 85 , 0 0 1.9 8 3 . 92 3.88 4, 00 2 7. 194.5 0 0 , 00 2 7 . 194.5 0 0 , 0 0 2 7 . 194.5 0 0 , 00 2 7 . 194.5 0 0 , 0 0 1.8 4 2 . 92 8.6 16, 00 1.7 9 8 . 92 8.6 16, 00 1.7 9 8 . 9 2 8 .6 16, 00 1.7 9 8 . 92 8.6 16, 00 4 4 . 00 0.0 0 0 , 0 0 4 4 .0 00 .00 0, 00 4 4 . 0 0 0. 00 0 , 0 0 6 3 . 2 6 8.1 68 , 0 0 5 . 3 0 7 .3 15, 00 5 . 3 0 7 .3 15, 00 5 . 3 0 7 .3 15, 0 0 2 . 6 5 8 .9 0 0 , 0 0 2 .6 5 8 .9 00 , 0 0 2 . 6 5 8 .9 0 0 , 0 0 5 5 . 3 0 1 .95 3, 00 (4 4. 2 02. 5 0 1 ,0 0 ) (17.1 86 . 2 0 2 ,0 0 ) (2 42. 55 0,00 ) (2 42. 55 0,00 ) (2 42. 5 5 0 ,00 ) (24 2. 5 5 0 ,0 0 ) (16.23 9 . 5 7 1 ,0 0 ) ( 16.23 9 .57 1 ,00 ) ( 16.2 3 9 .5 7 1 ,0 0 ) ( 16.23 9 .5 7 1 ,0 0 ) 0.,0 0 0 ,0 0 0 ,00 ( 534 . 187 ,00 ) (166.9 6 6, 00 ) ( 166.9 66 ,00 ) (166.9 6 6,00 ) (7.8 75 , 0 0 ) (7. 8 75 , 0 0 ) (7.8 7 5 ,0 0 ) (35 9. 34 6,00 ) 9 8, 30 9 9, 14 9 9, 12 9 9, 12 9 9 , 12 9 9, 12 9 9 , 13 9 9, 11 9 9, 11 9 9, 11 100 , 0 0 100 . 0 0 1 0 0,00 9 9 , 16 96,9 5 9 6 ,9 5 9 6 , 9 5 9 9,70 9 9,7 0 9 9,70 9 9,35 5 5 . 66 1. 2 9 9 ,0 0B ELA NJA OP ERA S I0 1 .2 .06 . 0 9 . 5 . 1 5 5 . 3 0 1 .95 3, 00 (35 9 .3 46 ,0 0 )] 9 9,3 5 : :a. ; : :�:a.�: a. s. ;�; ;::a:�: :.:::: ::: : :�� :�� :�:��:��: : :::: :::::::: :: :::: ::: :::: :::: : : :::::::: :: :: : : : : : : : : :::: :: : : : :: : : :: : :::::: :: : ::: - : : :: : ::: ::: : : : ::: ::: : : ::: :::: :::: :: : :: : :::::: : :: :: ::: ::::: :��:��; : :�s.s. - : a °. : : : : :: :: :: : : :: ::. : :::s�: -�°-; :��3. :a.a.: . ::::::::::::::::::::::::::::;3.�9.� �;;�: r,°- ; : :::::s.s. :�:�: : : ::::::::::::: : : : . ... : 1/ LAMPI RAN L . 3 - PERA TURAN DAERA H KA BUP ATEN BOLAANG MONGONDOW TI MUR TENTANG P ERTA NGG UNGJA WABAN P ELAKS ANAAN APBD TA HUN ANGGA AN 202 4 ialamen f dan 2 Kodeekening 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.02 01.2.09.02.5.1 01.2.09.02.5.1.02 3 03.02.02 03.2.02.16 03.2.02.16.5.1 03.2.02.16.5.1.02 03.02.03 03.2.03.02 03.2.03.0 2.5.1 03.2.03.02.5.1.02 00.0.00.00.6 Uraian PenyediaanJassPenunj angUrusanPemerintahanDaerah Penyediaan JasaSuratMenyurat BELANJAOPERAS BelanjaBarangdanJasa PenyediaandasaKomunikasi,SumberDaya AirdanListnik BELANJAOPERASI BelanjaBarangdan Jasa PenyediaandasaPelayananUmumKantor BELANJA OPERASI BelanjaBarangdanJasa Pemeli haraanBarangMili kDaerahPenun j angUrusanPemeri ntah anDaerah Penyediaan Jasa Pemeliharaan,BiayaPemeliharaan,Pajak danPerizinanKendaraanDinas OperasionalatauLapangan BELANJAOPERASI BelanjaBarangdanJasa PROG RAMPENANGGULANGANBENCANA Pel syannPen ceg ahandanKesiapsiag aanT erhad apBencana Pelatihan PencegahandanMitigasiBencanaKabupaten/Kola BELANJAOPERASI BelanjaBarangdanJasa PelayananPenyelamatandanEvakasiKorbanBencana Respon CepatDarratBencanaKabupaten/Kota BELA NJA OPEASI BelanjaBara ngdanJasa SURPLUS/(DERSI T) PEMBIAYAANDAERAH PEBIAY AAN NETTO SI SALEBIH/K UANGPEMBIAY AANA NGG ARAN TAHUNBE RKENAAN Jumiah(p) AnggaranSetel ahPerubahan 31.499.394,00 5.000.000,00 5.000.000,00 5.000.000,00 15.499.394,00 15.499.394,00 15.499.394,00 11.000.000,00 11.000.000,00 11.000.000,00 19.203.100,00 19.203.100,00 19.203.100,00 19.203.100,00 606.058.100,00 592.000.000,00 592.000.000,00 592.000.000,00 592.000.000,00 14.058. 100,00 14.058.100,00 14.058.100,00 14.058.100,00 (2.607.168.186,00 ) 0,00 0,00 (2.607.168.186,00) Realisasl 31.437.000,00 4.992.000,00 4.992.000,00 4.992.000,00 15.445.000,00 15.445.000,00 15.445.000,00 11.000.000,00 11.000.000,00 11.000.000,00 19.095.600,00 19.095.600,00 19.095.600,00 19.095.600,00 579.041.801,00 565.039.701,00 565.039.701,00 565.039.701,00 565.039.701,00 14.002.100,00 14.002.100,00 14.002.100,00 14.002.100,00 (2.562.965.685,00 ) 0,00 0,00 (2.562.965.685, 00) Bertambah/(Berkurang) Rp (62.394,00) (8.000,00) (8.000,00 ) (8.000,00) (54.394,00) (54.394,00) (54.394,00) 0,00 0,00 0,00 (107.500,00) (107.500,00) (107.500,00) (107.500,00) (27.016.299,00) (26.960.299,00) (26.960.299,00) (26.960.299,00) (26.960.299,00) (56.000,00) (56.000,00) (56.000,00 ) (56.000,00 ) 44.202.501,00 0,00 0,00 44.202.501,00 99,80 99,84 99,84 99,84 99,65 99,65 99,65 100,00 100,00 100,00 99,44 99,44 99,44 99,44 95,54 95,45 95,45 95,45 95,45 99,60 99,60 99,60 99,60 0,00 0,00 0,00 0, 00 DasarHukum ' LAMPIRANL.3-P ERATUAN DA EAH KAB UPA TEN BOLAA NGMONGONDO W TIMUR TENT ANG PETA NG GUNG.JA W ABA N PELAKSANAA N AP BD TAHUN A NGGARAN 2024 Hal aman2?da n2 w UrusanPemenintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR••.TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPA T ENBOLAANGMONGOND OWTIM UR RINC IANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRA M, KEGIAT AN ,SUBKEGIATAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 1.05KETENTERAMAN,KETERTIBAN UMUMSERTA PERLINDU NGAN MASYAAKAT 1-05.0-00.0-00.02SATUANPO LISIPAMO NGPRAJADA NKEBAKARAN 1-05.0-00.0-00.02.000SATUAN PO LISIPAMONGPRAJADANKEBAKAAN KodeRekening 00.0.00.00.5 01.2.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.06 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.2.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.09 01.2.09.01.5.1 01.2.09.01.5.1.02 2 02.2.01 Uraian BELANJADAERAH PROGRAMPENUNJANGURUSANPEME RI NTAHANDAE RAH KABUP ATEN/KO'TA AdministrasiKeuanganPerangkatDaerah PenyediaanGajdanTunjanganASN BELANJAOPE RASI Bela njaPegawai AdministrasiUmumPerangkatDaerah Penye lenggaraanRapatKoordina si danKonsultasiSKPD BELANJAOPEASI Bela njaBara ngdanJasa PenyediaanJasaPenunjangUrutanPe merinta hanDaer8h PenyediaanJasaSuratMen yurat BEL ANJ AOPEASI BelanjaBarangdanJasa PemeliharaanBarangMlikDeerahPenunjang UrusanPemerintahanDae rah BEL ANJ A OPEASE BelanjaBara ngdanJasa PROG RAMPENINGKATAN KE TENTERAMANDANKE TE RTI BAN UMUM Penanga nanGangguanKete nteramandanKtertibanUmu mdalam1(Sat1) DeerahKabupe ten/Kot AnggaranSetelahPerubahan 4.977.595.970,00 2.489.395.971,00 2.387.665.580,00 2.387.665.560,00 2.387.665.560,00 2.387.665.560,00 53.918.111,00 53.918.111,00 53.918.111,00 53.918.111,00 3.750.000,00 3.750.000,00 3.750.000,00 3.750.000,00 44.062.300,00 44.062.300,00 44.062.300,00 44.062.300,00 1.425.6 99.9 99,00 1.412.200.0 00,00 9.700.00 0,00 9.700.0 00 ,00 Realisasi 4.927.315.808,00 2.458.724.229,00 2.357.719.241,00 2.357.719.241,00 2.357.719.241,00 2.357.719.241,00 53.219.800,00 53.219.800,00 53.219.800,00 53.219.800,00 3.743.688,00 3.743.688,00 3.743.688,00 3.743.688,00 44.041.500,00 44.041.500,00 44.041.500,00 44.041.500,00 1.422.135.400,00 1.408.847.000,00 9.622.000 ,00 9.6 22.000,00 Bertambah/(Berkurang ) p (50.280.162,00) (30.671.742,00) (29.946.319,00) (29.946.319,00) (29.946.319,00) (29.946.319,00) (698.311,00) (698.311,00) (698.311,00) (698.311,00) (6.312,00) (6.312,00) (6.312,00) (6.312,00) (20.800,00) (20.800,00) (20.800,00) (20 .800,00) (3 .564.599.00) (3.353.000,00) 98,99 98,77 98,75 98,75 98,75 98,75 98,70 98,70 98,70 98,70 99,83 99,83 99,83 99,83 99.95 99,95 99,95 99,95 99,75 99,76 DasarHukum Jumlah(Rp) PenyediaanJasaPeme lih araan,BiayaPeme lih araan,dan PajakKendaraanPeroranganDinasatau K endara anDina s .. �.1 .:�:�9.: °. 1 Jabatan•..•.•.•..••........••.•.••.•.............•....•...•....•.....•.•..•.•..•.•.•......................••.•.••.••.•.••.•.•.•..••••.•.•.•..•..•.•..•••.•.•..•..•.••. a o ,{ZZ77Z77Z 72Ezz o .a 02 .2.01.05.5 .1BELANJ A OPE RA SI (78.00 0,0 0)]99,2 0 ··························••··•··························································1(78.000 ,0 0)]9 9,20 ····································•··········. LA MP IRANL.3-PE RA TURAN DA EAHKABUPA TEN BOLAANG MONGONOO WTIMUR TENT ANG P ETANG GUNGAW ABANPE LA K SA NAAN APBD TA HUN A NG GARAN 2024Hal amen1dani 2 Kodeekening 02.2.01.05.5.1.02 02.2.01.15.5.1.02 02.2.02 02.2.02.10 02.2.02.10.5.1 04.2.04 04.2.04.01.5.1.02 00.0.00.00.6 Uraian BelanjaBarangdanJasa BelanjaBarangdanJasa Penega kanPerstu ranDaerahKabupeter/KotzdnPeraturanBupa ti/WaiKota SosialisasiPenegakanPeraturanDaerah danPeraturanKep alaDaerah BELA NJAOPERASI Pem berdayaanMayarakatdalamPen cega hanKebakaran BelanjaBarangda nJasa PEMBIAYAANDAEAH SISALEBIH/KURANGEM BIAYAAN ANGGARANTAHUNBERK ENAAN SUR PLUS/(DEF1SIT) PEMBIAYAANNETT O Juml ah(Rp) Angg aranSetel ahPerubahan 9.700.000,00 1.402.500.000,00 1.402.500.000,00 1.402.500.000,00 13.499.999,00 13.499.999,00 13.499.999,00 13.499.999,00 1.062.500.000,00 1.062.500.000,00 1.062.500.000.00 1.062.500.000,00 1.062.500.000,00 (4.977.595.970,00) 0,00 0,00 (4.977.595.970,00) Realisasi 9.622.000,00 1.399.225.000,00 1.399.225.000,00 1.399.225.000,00 13.288.400,00 13.288.400,00 13.288.400,00 13.288.400,00 1.046.456.179,00 1.046.456.179,00 1.046.456.179,00 1.046.456.179,00 1.046.456.179,00 (4.927.315.808,00) 0,00 0,00 (4.927.315.808,00) Berta mbah/(Berkurang) Rp (78.000,00) (3.275.000,00) (3.275.000,00) (3.275.000,00) (211.599,00) (211.599,00) (211.599,00) (211.599,00) (16.043.821,00) (16.043.821,00) (16.043.821,00) (16.043.821,00 ) (16.043.821,00) 50.280.162,00 0,00 0,00 50.280.162,00 99,20 99,77 99,77 99,77 98,43 98,43 98,43 98,43 98,49 98,49 98,49 98,49 98,49 0,00 0,00 0,00 0,00 DasarHukum 04.2.04.01Pemberdayaa n Masyarakatdala mPencegaha ndan Penanggulang a nKebakaranMelaliS osialisas i dan E dukasi .........................................Masyarakat.. 04.2.04.01.5.1BELANJAOPERAS 02.2.02 .10.5.1.02BelanjaBarangdanJasa ··················-········-··········· 4PROGRAMPENCEG AHAN,PENANGGULANGAN,PENYELAMATANK EBAKARAN DANPENYELAMATANNON .........................................KEBAKARAN. az{I;ZZZE7777-a.«a.a.a._ 02.2.01.15.5.1BELANJAOPERASI LAMPIRAN L. 3- P ERATUANDAE RAH KABUP ATEN BOLAANG MONGONDO WTIMUR TE NTANG PETANGGUNG.JAWABA N PE LAKSANAAN APB D TAHUNANGGARAN 2024 Halaman2dani2 w LAMPIRAN1.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDO WTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGAAN2024 PEMERINTAHKABUPAT ENBOL AANGMONGONDOWTIMUR RINCIANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KE GIATAN,SUBKE GIATAN,KELOMPOKDANJENISPEND APATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 UnusanPemerintahan SKPD UnitOrganisasi 1.06SOSIAL 1-0 6.0-00.0-00.01D INASSOSIAL 1-0 6.0-00.0-00.01.000DINASSOSIAL KodeRekeningUralan Jumlah(RRp) AnggaranSetelahPerubahanRealisasi Berta mbah/(Berkurang) Rp DearHukum LAPIRANL.3- PERA TURAN DA E RA H KA BUPATE N BOLAA NG MONGONOO WTIMUR TE NTANG PERT ANG GUNG.J AW ABANPELA KSANAAN APBD TA HUN ANGGA RA N 202 4 (120,00 )100,00 (120,00)]100,00 ( 120,00)) 100,00 I Halamen1den 2 99,98 99,98 99,98 98,90 98,82 98,75 98,71 98,71 98,71 99,99 99,99 99,99 99,98 99,99 99,99 99,99 99, 9 9 9 9 ,9 9 (300 ,00 ) (1.020,00) (1.0 20,0 0) (1.020,00 ) (300 ,00 ) (18.300,00 ) (18.300,00) (18.300, 00 ) (18.420,00) (10.500,00 ) (10.500,00) (33.841.133,00) (33.841.133,00) (10.500,00) (33.872.173,00) (33.851.633,00) (33.841.133,00) (48.604.479,00) (1.320,00)]99,99 ...............................................··········-··· (300 ,00)/99,99 4.378.625.944.00 2.835.081.248,00 2.668.893.268,00 2.579.417.468,00 2.579.417.468,00 2.579.417.468,00 89.475.800,00 89.475.800,00 89.475.800,00 109.055.600,00 9.808.400,00 9.808.400,00 9.808.400,00 99.247.200,00 99.247.200,00 99.247.200, 00 18.637.180,00 3.137. 20 0,00 3.137.2 00 ,00 3.13 7.2 00,00 15 .499.986.00
15.499.980.00
15.4 99 . 9 80,00 4.427.230.423,00 2.868.953 .421,00 2.702.744.901,00 2.613.258.601,00 2.613.258 .601,00 2.613.258.601,00 89.486.300,00 89.486 .300 ,00 89.486 .300,00 109.074.020,00 9 .808.520,00 9.808 .520 ,00 9.808.520,00 99.265 .500,00 99.265 .500,00 99 .265 .500 ,00 18.638.500,00 3.137.500, 00 3.137.5 00,00 3.137.5 00 ,00 15.501.000 ,00
15.501.0 0 0 , 0 0 15.501.000 ,00 BELANJADAERAH PROG RAMPENUNJANGURUSANPEMEINTAHANDAE RAH KA BUPATEN/KOTA AdministrasiKeua nganPerangkatDaerah Pen yediaanGajdanTunjanganASN BELANJAOPERASI Be la njaPegawai Pen yediaanAdministrasiPelaksanaanTuga sASN BEL ANJ AO PERAS I BelanjaBarangdanJa sa AdministrasiUmumPersng k atDeerah PenyediaanBarangCetakan danP enggandaan BELANJ AO PERA SI Bela njaBa ra ngdanJasa PenyelenggaraanRapatK oordina sidanKonsultasiSKPD BELANJA OPERA SI Bela njaBa ra ngdanJa sa PenyediaanJasaPenunja ngUrusanPemerintahanDaerah PenyediaanJasaS uratMen yurat BELANJAO PE RA SI Bela n jaBara ngdanJasa Penyediaan Jasa Komu n ikasi,Su mberD aya AirdanLis tni BELANJ A OP ERA SI Bela n ja Bara n g da n Jasa 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02
01.02.06 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02
01.2.06.09 01.2.06.09 .5.1 01.2.06. 09 .5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2 . 08 . 0 2. 5 .1 01.2 . 0 8. 02 .5.1.02 oo.o.oo.oo.5 KodeekeningUraian Jumlah(p) Angg aranSetelahPerubahanRealisasi Bertam ba h/(Berkurang) Rp DasarHukum Penyediaan dasaPemeliharaan,BliayaPemelihara an,danPajakKendaraanPerora nganDinasatauKendara anDinas ..�'..:� �9.: 0.1 Jabatan..........•.•......•.....••.••.............•.•••.••......•••.......•...•................•..•............................•........•..•••.•....... 0,00100,00 (800,00)]100,00 (800,00)/100,00 100,000,00 (800,00)]100,00 (800,00)/100,00 38.495.200,00 28.495.200,00 28.495.200,00 28.495.200,00 10.000.000,00 10.000.000,00 38.496.000,00 28.496.000,00 28.496.000,00 28.496.000,00 10.000.000,00 10.000.000,00 PemeliharaanBaranglikDaerahPenunjangUrusanPemerintahenDaerah BELANJAOPERAS Bela njaBara ngdanJasa PenyediaanJasaPemeliharaan,BiayaPemeliharaan,PajakdanPenzinanKendaraanDinasOperasionalatauLapangan BELANJAOPERASI 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.02 01.2.09.02.5.1 01.02.09 as ~ [","."757"""25;;;Z;" »a==a.mo=a 04.2.01.06.5.1BELANJAOPERASI 01.2.09.02.5.1.02BelanjaBarangdanJasa 4PROGRAMREHABILTASISOSIAL 04.02.01RehabilitasiSosialDasarPenyandangDisabilitasTerlantar,An akT erlantar,LanjutUsiaTerantar,serta ......•GelandanpnPen_gemis_dj_LuarPanti_Sosial. 04.2.01.05PemberianBimb inganFisik,Mental,Spiritual,danSosial 99,18 99,05 99,05 97,61 100,00 99,96 99,98 99,97 100,00 99,03 99,21 98,72 100,00 77,54 77,54 98,23 98,23 98.23 98,23 (3.542.758,00) (3.542.758,00) (3. 542.758,00) (3.542.758,00) (1.713.864,00) (7.485.318,00) 0,00 ( 1.713.864,00) (7.485.318,00) (33.644,00 ) 0,00 (9.199.182,00) (33.644,00) (1.956.722,00) 0,00 (33.644,00) (1.956.722,00) (1.956.722,00) (11.189.548,00) 205.079.197,00 80.079.197,00 125.000.000,00 100.065.972,00 100.000.000,00 941.997.659,00 936.079.559,00 576.079.559,00 360.000.000,00 5.918.100,00 5.918.100,00 196.401.868,00 196.401.8 68,00 196.401.868,00 199.944.626,00196.401.868,00 200.099.616,00200.065.972,00 200.099.616,00200.065.972,00 207.035.919,00 82.035.919,00 125.000.000,00 207.035.919,00205.079.197,00 100.099.616,00 100.000.000,00 951.196 .841,00 943.564.877,00 583.564.877,00 360.000.000,00 7.631.964,00 7.631.964,00 199.944.626,00 199.944.626,00 199.944.626,00 1.358.332.376,001.347.142.828,00 10.000.000,0010.000.000,000,00100.00 1.558.277.002,001.543.544.696,00(14.732.306,00)]99,05 BelanjaBarangdanJasa Bela njaBara ngdanJasa BelanjaBantuanSosial PemberianAkses keLayananPend idikandanKesehatanDasar BE LA NJAOPERASI Bela njaBarangdanJasa Bela njaBantuanSosia l BEL A NJAMODAL BELANJAOPERASI Bela njaBarangdanJasa BelanjaBantuanSosial 04.2.02.08.5.1.02 04.2.01.08.5.2.02 04.02.02 04.2.01.06.5.1.02 04.2.01.06.5.1.06 04.2.01.08 04.2.01.08.5.1 04.2.01.08.5.1.02 04.2.01.08.5.1.06 04 .2.01.08.5.2 04.2.01.05.5.1 04.2.01.05.5.1.02 04.2.01.05.5.1.06 Bela njaModalPera la t andanMesin RehabilitasiSo sialPen yandangMasalahKesejahteraanSo siat(PAMKS)Lainn yaBukanKorbanIV/AIDSdanNAPZA di LuarPan tiSosial Pemb erianBimbinganSosialkepadaKelargaPenyandangMasalahKesejahte raan Sosial(PMK S)Lainn ya Bukan .. ��:2.:�2.: 0.8 Kort>an.HIVIA/DSdanNAPZA. 04.2.02.08.5.1BEL ANJAOPERA SI SURPLUS/(DE1SI T)(4.427.230.423,00)(4.378.625.944,00 )48.604.479,000,00 00.0.00.00.6PE MBI AYAANDAE RAH 0, 000. 000,00 0,00 SIS ALEBIH/KURANGPEMBI A Y AANANGG ARANTAHUNBE RKENAAN PE MBI AY AAN NETTO 0, 00 (4.427.230.423,00) 0,00 (4.378.625.944,00) 0,00 48.604.479,00 0, 00 0,00 I LAMPIRANL.3- PERA TURAN DAE RAH KAB UPATEN BO LAA NG MO NG O NDOWTIMUR TENT ANG PETA NGG UNGJA WABA N PELAKS ANAAN AP BD T A HUN A NGGARA N 2024 Halaman 2 dani2 w U rusan Pemenintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR..•TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERI NTAHKABUPATENBOLAANGMONGONDOWTIM UR RI NCIANAPBDMENURUTURUSANPEMERI NT AHANDAERAH,ORGANISASI,PROGRAM, KE GIATAN,SUBKEGIATAN,KELOMPOKDANJENI$PENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 2.07TENAGAKERJA 2-07.3-32.0-00.01DINASTRA NSMIGRASI,TENAGAKERJADA NENEGISUMBEDAYAM INERAL 2-07.3-32.0-00.01.000DINAS TRANSMIGRASI,TENAGAKERJADA NENEGISUMBERDAYAMINERAL Jumlah(p) KodeRekeni ng Uraian AnggaranSete lahPerubahanRealisasi Bertambah/(Berkurang) Rp DasarHuk um 00.0.00.00.5 01.02.01 BELANJADAERAH PROGRAMPE NUNJANGURUSANPEMERINTAHANDAERAHKABUPATENKOTA Perencanaan,Penganggaran,danEvaluasiKinerjaPe rangkatDaerah 3.970.073.235,00 2.343.999.178,00 1.239.705,00 3.688.100.379,00 2.291.617.384,00 0,00 (281.972.856,00 ) (52.381.794,00) (1.239.705,00) 92,90 97,77 0,00 01.2.01.06Koordinasi da nPenyusunanLaporan Capaian KinerjadanIkhtisarRealisasiKinerjaSKPD1.239.705 ,000,00(1.239 .705 ,00)]0,00 .................................................................................................................................................................................................................................................................................................................................1-,.. 01.2.01.06.5.1BELANJ AOPERASI1.239.705,000,00(1.239.705,00)]0,00 82 ,44 82,44 82,44 89,87 89,87 89,87 99,86 99,86 99,86 87,99 86,41 86, 41 (102.400,00) (253.222,00) (102.400,00) (102.400,00) (253.222,00) (253.222,00) (7.290.650,00 ) (339.3 00,0 0) (33 9.300,00) (2.112.630,00 ) (2.112.630,00) (2.112.630,00)9.916.231,00 9.916.231,00 9.916.231,00 2.246.498,00 2.246 .498,00 2.246.498,00 73.309.600,00 73.309.600,00 73.309. 600, 00 53.398.200,00 2.158.20 0,00 2.158.200,00 0,00(1.239.705,00)]0,00 ............................................1· .
2.126.996.855,00(40.493.187,00)]98 ,13 12.028.861,00 12.028.861,00 12.028.861,00 2.499.720,00 2.499.720,00 2.499.720,00 73.412.000.00 73.412.000,00
73.412. 000, 00 60.688.850,00
2.497.50 0,00 2.4 97.500, 00 87.940.581,00 2.167.490.042,00 1.239.705,00 2.167.490.042,00 2.126.996.855,00(40.493.187,00)]98,13 ................................................................................................�.. 85.472.329,00(2. 468.252,00)]97,19 2.167.490.042,002.126.996.855,00(40.493.187,00)]98,13 ................................................................................................1·•········································································. 2.167.490.042,002.126.996.855,00(40.493.187,00)]98,13 BelanjaBarangdanJasa Ad mini strasiKeua nganPerangkatDaerah Penyediaan Gajdan Tunjanga nASN BELANJAOPERAS BelanjaPe gawai Admini strasiUmumPe rangka tDaerah Pe nyediaanPeralata ndan PeriengkapanKa ntor BELANJAOPERAS I BelanjaBara ngdanJasa P enyediaanBarangCe takan dan Penggandaan BELA NJ A OPERASI BelanjaBarangdanJa sa Pe nye lenggara anRapat Koordinasi danKonsulta si SK PD BEL ANJ A OPERAS Be lanjaBa ra ngdanJasa Penyedi saaJasaPenunjangUr usanPemerintahanDae rah Penyediaan Jasa SuratMe n yu rat BELANJAO PE RASI 01.2.01.06.5.1.02 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 LAMI RANL.3- PEATURAN DAEAH KA BUP A TE N BOLAANG MONG ONOO WTIMUR TE NTA NG P ERTANGGUNG.J A WABAN PELAK SANAAN A PBD TA HUNANGGARA N 202 4Helamean t dan 3 Kodeekening 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.03 01.2.08.03.5.1 01.2.08.03.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 Uraian Bela njaBa rangdanJasa PenyediaanJasaKomunik asi,SumberDayaAirdanListnik BELANJAOPERASL Bela njaBa rangdanJasa PenyediaanJasaPeralatandanPeriengkapanKantor BELANJAOPERRASI BelanjaBara ngdanJasa PenyediaanJasa PelayananUmumKantor BELANJAOPERASI Bela njaBara ngdanJasa PemeliharaanBarangiikDeerahPenunjangUrusanPemerintahanDaerah Jumlah(p) AnggaranSetelahPerubahan 2.497.500,00 7.242.750,00 7.242.750,00 7.242.750,00 6.948.600,00 44.000.000,00 44.000.000,00 44.000.000,00 26.640.000,00 Realisasi 2.158.200,00 7.240.000,00 7.240.000,00 7.240.000,00 0,00 44.000.000,00 44.000.000,00 44.000.000,00 25.750.000,00 Bertambah/(Berkurang) p (339.300,00) (2.750,00) (2.750,00) (2.750,00) (6.948.600,00) 0,00 0,00 (890.000,00) 86,41 99,96 99,96 99,96 0,00 100,00 100,00 96,68 DasarHukum 6.948.600,000,00(6.948.600,00)]0,00 ................................................................................................1-············. 6.948.600,000,00(6.948.600,00)]0,00 0,00100,00 ......................................................................................................................................................................................... ·zm°~"m""oz,zw«,mos], 01.2.09.01.5.1 BE LANJAOPERASI26.640.000,0025.750.000,00(890.000,00)]96,66 01.2.09.01.5.1.02 3 03.02.01 03.2.01.01 03.2.01.01.5.1 03.2.01.01.5.1.02 3 03.02.01 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1.02 03.2.01.05.5.1 03.2.01.05.5.1.02 03.2.01.06 03.2.01.06.5.1 03.2.01.06.5.1.02 4 04.02.03
04.2 . 03.02 0 4. 2.03.02.5.1 Bela njaBarangdanJasa PROG RAMPELATTHANKERJADAN PRODUKTIVITAS TENAGAKERJA PelaksanaanPelatihanberdasarkanUnitKompetensi Pros esPelaksanaanPendidikandanPelatihanKetera mpilanbagiPencariKeraberdasarkanKlasterKompetensl BELANJAOPERASI BetanjaBara ngdanJasa PROGRAMPEMBANGUNANKAWAS ANTRANS MIGRASI PenatanPersebaranPenduduky angBerasalda ri1(Satu)Dae rahKabupa te r/Kota PenyiapanLingkunganHunia nFisik,S osial,EkonomibagiPendudukSetempatdanTransmigran BELANJAOPERASI Bela njaBarangdanJasa BEL ANJAOPEASE BelanjaBara ngdanJasa P elatihanTransmigrasi BEL ANJAOPERASI BelanjaBa ra ngdanJasa PROG RAM PENE M P A TAN TENAGAKE RJA Pe ngelolaaninformasiPas arKerj a P elayanan danP enyediaan i nformasiP asarK erja On line BEL ANJA OPERAS 26.640.000,00 601.933.198,00 601.933.198,00 601.933.198,00 601.933.198,00 601.933.198,00 400.621.801,00 400.621.801,00 623.518,00 623.518,00 623.518,00 149.999.850,00 149.999.850,00 149.999.850,00 249.998.433,00 249.998.433,00 249.998.433,00 25.750.000,00 514.282.389,00 514.282.389,00 514.282.389,00 514.282.389,00 514.282.389,00 269.290.886,00 269.290.886,00 0,00 0,00 0,00 89.862.330,00 89.862.330.00 89.862.330,00 179.428.556,00 179.428.556,00 179.428.556,00 (890.000,00) (87.650.809,00) (87.650.809,00) (87.650.809,00) (87.850.809,00) (87.650.809,00) (131.330.915,00) (131.330.915,00) (623.518,00) (623.518,00) (623.518,00) (60.137.520,00) (60.137.520,00 ) (60.137.520,00) (70.569.877,00) (70.56 9.877,00) (70.569.877,00) 96,68 85 ,44 85 ,44 85,44 85 ,44 85,44 67,22 67,22 0.00 0,00 0,00 59.91 59,91 59,91 71,77 71,77 71,77 03.2.01.05PenyukhanTransmig ras ................................................................................................................................................................................................................................. 623.518 ,000,00(623.518,00)]0,00 ··············-···············..·-·····_._1.,. 623.518.00o.oo (623.518 .00)o.oo I ············-·····-······················································································································ 623 .518 ,000,00(623.518,00)]0,00 ················································································································································. 6 23 .518 ,000 ,00(623.518,00) 0,0 0 ················································································································• ·······························. LAMPIRAN L .3-PERA TURAN DA ERAH KABUP ATE N BOLAANG MONGONDOWTIMUR TENTANG PERTANGG UNGJA WABA N PE LAK S A NAAN A PBD TAHUN A NGGARAN 2024 Ha laman2 dani3 Realisasi Jumiah(p) Angg aranSetelahPerubahan Bertambah/(Berkurang) 1-----------�----------+----------�-----iDaaarHukum Rp UraianKodeekening .. 05_02_02�:�:.;18:.;:.;:::::lesaianPeraeHeihanHubunganlnduetrlal,Mogok_Kerj■-dan.Penutupan.Perusahaan.di . 05.2.02.05PengembanganPelaksanaanJaminanSosialTenagaKe rjadanFasilitas Kesejahtera anPekerja ma"LZZ;":Z;7Z";77;z;:z77won= arr 05.2.01.03Penyele ngga raanPendataandanInfomasiSaranaMubunganindustrialdanJaminanSosialTenagaKerja serta .........................................Pengupahan. 05.2.01.03.5.1 BELANJAOPERAS 04.2.03.02.5.1.02 5 05.2.01.03.5.1.02 05.2.02.05.5.1 Belan jaBa rangdanJasa PROG RAMHUBUNGANINDUSTRIAL Be lanjaBa rangdanJa sa BE LANJA OPERASI 623.518,00 622.895.540,00 623.518,00 623.518,00 623.518,00 623.518,00 622.272.022,00 622.272.022,00 622.272.022,00 0,00 612.909.720,00 0,00 0,00 0,00 0,00 612.909.720,00 612.909.720,00 612.909.720,00 (623.518,00) (9.985.820,00) (623.518,00) (623.518,00) (623.518,00) (623.518,00) (9.362.302,00) (9.362.302,00) (9.362.302,00) 0,00 98,40 0,00 0,00 0,00 0,00 98,50 98,50 98,50 05.2.02.05.5.1.02Bela n jaBarangdanJasa622.272.022,00612.909.720,00(9.362.302,00)98,50 SURP LUS/(DEASll)(3.970.073.235,00)(3.688.100.379,00)281.972.856,000,00 00.0.00.00.6PEMBIAYAANDAERAH0,000,000,000,00 PEMBIAYAANNETTO0,000,000,000,00 SISALEBI H/KUANGPEMBIAYAANANGGAANTAHUNBEKENAAN(3.970.073.235,00)(3.688.100.379,00)281.972.856,000,00 LAMPIRA NL 3- PE RATUAN DA E RA H KABUPA TEN BOLAANG MO NGONDOW TIMUR TENTANG PERT ANGGUNGJAW ABAN PELA KS A NAAN APB D T AHUN ANGGAAN 202 4 Hala rna n 3 d an 3 • UrsanPemenintahan SKP D UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDO WTIMUR NOMOR...TAHUN. TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGAAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDOWTI MUR RI NC IANAPBDMENURUTURUSANPEMERI NTAHANDAERAH,ORGAN ISASI,PROGRAM, KE GIATAN,SUBKEGIATAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 2.08PEMBERDAYAANPEREMPUANDANPERL INDUNGANANA K 2-08.0-00.0-00.01DIN ASPEMBERDAYAANPEREMPUANDANPERL INDUNGANANA K 2-08.0-00.0-00.01.000DI NASPEMBERDAYAANPEREMPUANDANPERLINDUNGANANAK Jumtah(Rp) KodeekeningUralan Angg aranSete l a hPe rubahanealisasi Bertambah/(Berkurang) Rp Dasa rHuk um LAMPIRANL.3- PE RA TURA N OAEAHKABUP ATEN BOLAANG MONGONDOWTIMURTE NTANG P E RTANGG UNGJ AWABAN PELAKSANAANAP BD T AHUNANGGARAN 202 4 0, 00100,00 0, 00100,00 (1.3 4 6. 519,0 0)]0, 00 (4 39 .4 00,00) 9 9, 07 ]; Halaman1dari31 97,25 97,93 98,67 98,68 98,68 98,68 97.79 97,79 97,79 95,98 92,17 92,17 92,17 90,60 90,60 90,60 100, 00 0, 00 0, 00 (655.765,00) (655.765,00) (655.765,00 ) (110.682,00) (110.682,00 ) (110.682,00) (945.231,00) (945.231,00) (2.552.366,00) (1.346.519,0) 0,00 (1.346.519,00) (105 .035 .342 ,00) (52.441.850,00) (31.778.252,00) (30.833.021,00) (30.833.021,00) (30.833.021,00 ) (945.231,00) 3.711.049.335,00 2.484.664.544,00 2.351.546.076,00 2.309.773.476,00 2.309.773.476,00 2.309.773.476,00 41.772.600,00 41.772.600,00 41.772.600,00 60.972.700,00 1.302.000,00 1.302.000,00 1.302.000,00 6.322.500,00 6.322.500,00 6.322.5 00,00 6.513.600,00 6.513. 600,00 6.513. 600,00 0,00 0,00 0, 00 46 . 8 3 4 . 6 0 0 , 0 0 3.816.084.677,00 2.537.106.394,00 2.383.324.328,00 2.340.606.497,00 2.340.606.497,00 2.340.606.497,00 42.717.831,00 42.717.831,00 42.717.831.00 63.525.066,00 1.412.682,00 1.412.682,00 1.412.682,00 6.978.265,00 6.978.265,00 6.978.265,00 6.513.600.00 6.513.600,00 6.513. 600,00 1.346.519 ,00 1.346.519 ,00 1.346.519, 00
47.27 4. 00 0, 00 BELANJADAERAH PROGRAMPENUNJANGURUSANPEMERINTAHANDAE RAH KAUPATEN/KO'TA Admi nistrasiKeua nganPe ra ngk atDaerah PenyediaanGajdanTunjanga nASN BELANJAOPER ASI BelanjaPe gawai Penyediaa nAdministrasiPelaksan aanTugas ASN BELA NJ A OPERASI BelanjaBarangdanJasa Admi nistrasiUrumPera ngk atDaerah Penyediaa n Peralatan Rumah Tangga BELANJ A OPERAS BelanjaBarangdan Jasa Penye diaa nBarangCetakan d anPengg andaan BELANJA OPERASI Bela njaBarangdanJasa Penyediaan Bahan/Material BELANJ AOPERASI Bela njaBarangdan Jasa Fasilit asiKunjng a nTamu BE LANJAOP EASI BelanjaBa rangdanJa sa Penyele ngga raa n Rap atK oordina sidan Konsulasi SK PD 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.06 01.2.06.03 01.2.06.03.5.1 01.2.06.03.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.07 01.2.06.07.5.1 01.2.06.07.5.1.02 01.2 .06.08 01.2.06.08.5.1 01.2 . 06 . 0 8. 5 .1.02 01.2.06 . 0 9 00.0.00.00.5 1-----------�----------+-----------,-----iDaaarHukumKodeRekeningUrian Jumt ah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p 38.500.000,0038.500.000,000,00100,00 .............................................................................................................................................-. 38.500.000,0038.500.000,000,00100,00 LAMP IRANL.3-PEATUAN DAE RA H KABUPATEN BOLAANG MONGON DO WTIMUR TE NT ANG P ETANGGUNGJAWABA N P ELAKSANAA N APBD TA HUN ANG GAAN 2024 PenyediaanJasaPemeliha raan,BiayaPemeliharaan,danPajakKendaraanPe roranganDinasatauKendaraanDinas ..��:�°.9.: 0.1 Jabatan. . goo_,[.z;;""7;7;ram. m.=oat.«em»o«ma»woman 02.2.02.02Advokasi Kebijakandan P enda mpinganPen ingkata nPartisipasiPererpuan danP olitik,Hukum,SosialdanEkonomi ····················; Hala man?dani3 99,07 99,07 96,50 89,38 89,38 89,38 81,18 81,18 81,18 100,00 60, 44 64,13 64,13 64,13 11,63 11,63 11,63 50,00 50,00 50,00 94,90 94,90 94,90 91,66 91,66 99,72 99 ,72 98,00 97,95 99 ,29 99,29(675.113,00) (675.113,00) (105.748 ,00) (813.000,00) (813.000,00) (297.000,00) (297.000,00) (297.000,00) (4.637.955,00) (105.748,00) (4.637.955,00) (4.743.703,00) (4.743.703,00) (3.710.000,00) (439.400,00) (439.400,00) (1.708.232,00) (3.710.000.00) (3.710.006,00) (4.743.703,00) (1.411.232,00) (1.411.232,00) (1.411.232.00) (13.00 8.272,00) (10.129.612,00) 0,00 (16.403.000,00) (11.880.000,00) (11.880.000,00) (11.880.000,00) (813.000,00) 46.834.600,00 46.834.600,00 47.088.768,00 2.500.000,00 2.500.000,00 2.500.000,00 6.088.768.00 6.088.768,00 6.088.768,00 38.500.000,00 25.057.000,00 21.240.000,00 21.240.000,00 21.240.000,00 107.000,00 107.000,00 107.000,00 3.710.000,00 3.710.000,00 3.710.000,00 88.328.650,00 88.328.650,00 88.328.650,00 51.003.650,00 51.003.650,00 37.325.000,00 37.325.000,00 636.553.9 60,00 484.925.042,00 94.386.894, 00
94.3 86 . 8 94 , 00 47.274.000,00 47.274.000.00 48.797.000,00 2.797.000,00 2.797.000,00 2.797.000,00 7.500.000,00 7.500.000,00 7.500.000,00 38.500.000,00 41.460.000,00 33.120.000,00 33.120.000,00 33.120.000,00 920.000,00 920.000,00 920.000,00 7.420.000,00 7.420.000.00 7.420.000,00 93.072.353,00 93.072.353,00 93.072.353,00 55.641.605,00 55.641.605,00 37.430.748.00 37.430.748,00 649.562.232.,00 495.054.654,00 95.062.00 7,00 95.06 2.007,00 BEL ANJAOPERASI Be la njaBarangdan Jasa BEL ANJAMODAL Be la n jaModal Pe ralatandanMesin PROGRA MPELINDUNGANPEREMPUAN BELANJA OPERASI Be la njaBarangdanJa sa PenyediaanJasaPemeliha raan,BiayaPemeliharaan,PajakdanPenizinanKenda raanDinasOpe rasionalatauLapangan BELA NJAOPERASI Be la njaBarangdanJasa PemnehiharaanPeralatan danMesinLainnya BEL ANJA OPERASI BelanjaBarangdanJasa PROG RAMPE NGARUSUTAMAAN GENDERDANPE MBERDAYAANPEREMPUAN BELANJAOPERASI Be la njaBarangdanJa sa PenyediaanJasaPenunjangUrusanPemerintahanDaerah PenyediaanJasaSu ratMenyurat BELANJA OPERASI Bela njaBa rangdanJasa Pen yediaandasaKomunikasi,Su mberDayaAirdanListnik BELANJA OPERASI BelanjaBa rangdanJasa Pen yediaanJassPelayananUrumKantor BELANJA OPERASI Bela njaBarangdanJasa PemeliharaanBarangAMiliixDaerahPenunjangUrusanPemerintahanDaerah 02.2.02.02.5.1 02.2.02.02.5.1.02 02.2.02.02.5.2 02.2.02.02.5.2.02 3 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.02 01.2.09.02.5.1 01.2.09.02.5.1.02 01.2.09.06 01.2.09.06.5.1 01.2.09.06.5.1.02 2 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 03.02.01Penc egahanKek e rasanT erha dapPere m puanLi ng k upDaerahKabupa te n/Kota ·z o o, {77777%7 777L;;77,77° a» a«».a.»ma n 03.2.01.01.5 .1BEL A NJA OPERASI KodeekeningUralan Ju ml ah(p) AnggaranSetelahPe rubahanRealisasl Berta mbah/(Berkurang) Rp DasarHukum 7.02.02PenyediaanLayananbagiA nakyangMemerlukanPertindunganKhus usyangMemerlukanKoordi nasiTingkat .. 0 ..-·DeerehKabu,l)"ten/Kota. 03.2.02.02.5.1.02BelanjaBara ngdanJasa .. 03_02_03=:::::�:.Penge mbanganLembag■.Penyedi•.LayananPer11ndunganPerempuan.TlngkatDaer•h ... 03.2.03.02 PeningkatanKapasitasSumberDayaLembagaPenyediaLayananPenangananbagiPere mp uanKorb anKekerasan .••.•..................•••.•...•..•.....•Kewe nangsnKabupaten/Kota. 03.2.03.02.5.1 BELANJA OPERASI 03.2.01.02.5.2.02Bela njaModalPeralatandan Mesin PenyediaanLayananujukanLanjutanbagiPerempuanKorbanKekerasanyangMeme rfuk.anKoordinasl ..°.�:°.2.:°. 2 Kew e nang anKabu pa ten/Kota.. 03.2.02.02KoordinasidanSinkronisasiPelaksanaanPenyediaanLayananRujukanLanjtanbagiPere mp uanKorbanKekerasan .....................Kewenan,ganKabupaten/Kota. 03.2.02.02.5.1BELANJA OPERASI(82.200,00)99,88 99,88 96,84 96,84 96,84 96 ,84 75,89 75,89 75,89 75,89 75,89 99,25 98,33 98.33 98,33 98,33 99,91 99,91 99,91 99,91 99,29 97,64 97,85 97,85 95,33 95,33 99 ,88 (217.4 00 .00) (217.400,00) (217.400,00) (217.400,00) (2.816.423,00) (2.816.423,00) (2.816.423,00) (2.816.423,00) (3.033.823,00) (2.796.460,00) (2.796.460,00) (2.796.460,00) (2.796.460,00) (82.200,00) (82.200,00)]99,88 (82.200,00) (1.564.763,00) (1.564.763,00) (7.889.736,00) (9.454.499,00) (675.113,00) (7.889.736,00) (31.807.694, 00) (31.807.694,00) (31.807.694,00) (31.807.694,00) (31.807.694,00) 94.386.894,00 390.538.148,00 358.565.098,00 358.565.098,00 31.973.050,00 31.973.050,00 66.057.800,00 66.057.800,00 66.057.800,00 66.057.800,00 85.571.118,00 85.571.118,00 85.571.118,00 85.571.118,00 100.121.004,00 100.121.004,00 100.121.004,00 100.121.004,00 100.121.004,00 401.381.177,00 166.138.577,00 166.138.577,00 166.138.577,00 166.138.577,00 235.242.600,00 235.242.600,00 235.242.600,00 235.242.600 ,00 95.062.007,00 399.992.647,00 366.454.834,00 366.454.834,00 33.537.813,00 33.537.813,00 66.140.000,00 66.140.000,00 66.140.000,00 66.140.000,00 88.367.578,00 88.367.578,00 88.367.578,00 88.367.578,00 131.928.698,00 131.928.698,00 131.928.698,00 131.928.698,00 131.928.698,00 404.415.000,00 168.955.000,00 168.955.000,00 168.955.000,00 168.955.000,00
235.460.000,00 235.460.0 00,00 235.460.000,00 235.4 60 .000,00 Koord inasiPelaksanaanLayananAMPK BELANJAOP ERASI BelanjaBa rangdanJasa BelanjaBara ngdanJasa AdvokasiKebijakan danPendamp inganLayananPeriindunganPere mp uanKewenanganKabupaten/Kota BELANJ AOPERASI BelanjaBara ngdanJasa BELANJA MODAL BelanjaB arangdan Jasa PROGRAMPENINGKATANKUALITASKELUAGA PeningkatanKualitasKeluargadalamMew ujudkanKesetaraanGender(KG)danHakAnakTingkatDaerah .....Kabupaten/Kota. Pengemb anganKegiatanMasyarakatuntukPeningkatanKualitasKeluarg aKewe nanganKabupaten/Kota BEL ANJAOPERASI BelanjaBara ngdanJa sa PROGRAMPE RLINDUNGANKHUSUSANAK PencegahanKek eras anTerhadapAnakyangMelibatkanparaPihakLing#upDaerahKabupeten/Kot Advokasidan pendampinganPerangkatDaerah dalam pelaksanaankebijakan/program/kegiatanpencegahanTA BELANJA OPERASI Be la njaBarangdanJasa 07.2.02.06 07.2.02.06.5.1 07.2.02.06.5.1.02 03.2.03.02.5.1.02 4 04.02.01 04.2.01.03 04.2.01.03.5.1 04.2.01.03.5.1.02 7 07.02.01 07.2.01.04 07.2.01.04.5.1 07.2.01.04.5.1.02 03.2.01.01.5.1.02 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1.02 03.2.01.02.5.2 SURPL US/(DER SI T)(3.816.084.677,00)(3.711.049.335,00)105.035.342,000,00 00.0.00.00.6PEMBI AYAANDAERA H 0,000,000,000,00 PEMBIAYAANNE TTO 0,000,000,000,00 SISALE BI H/KUA NG PEMBIAY AAN A NGGARAN TA H UN BE RKENAA N(3.816.08 4.67 7,0 0)(3.711.04 9.33 5,00)105.0 35 .34 2,000,0 0 LAMP IRANL.3-PERATURAN OA EAH KABUP A TE N BOLAANG MONG ONDO WTIMUR TE NT A NG PERT A NGGUNGJ AW ABAN P ELAKSANAAN APBD TA HUN ANGGAAN2024 w Ur san Pererintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDOW TIM UR RINCIANAPB DMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KE GI ATAN,SUBKEGI AT AN,KE L OMPOKDAN JENISPENDAPAT AN,BELANJADANPEMBIAYAAN TahunAnggar an2024 2.09PANGAN 2-09.0-00.0-00.01DINASKETAHANA NPANGAN 2-09.0-00.0-00.01.000DINASKETAHANA NPANGAN KodeRekening oo.o.oo.oo.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08. 02. 5.1 Uraia n BELANJADAERAH PROGRAMPE NUNJANGURUSAN PE MERINTAHANDAE RAHKABUPATEN/KOTA AdministrasiKeua n ga nPe rangkatDae ra h Penyediaa nGajjdanTunjanga nASN BELANJAOPERASI BelanjaPe gawai Admi nistrasiUmu mPerangkatDee rah PenyediaanPe ralatan danPerdengkapanKa ntor BELANJAOPEASE BelanjaBarangda nJasa P enyediaan BarangCetakandan Penggandaan BELANJ A OPE RASI BelanjaBa rangdanJasa P enye lenggaraa n Ra pa tKoordinasida nKonsultasiSKPD BELANJ A OPERASI BelanjaBarangda nJasa Penyed iaanJasaPenunjang Ur usanPe merintah a nDae rah P enyediaan Ja sa SuratMenyurat BELANJ A OPE RAS I Bela njaBarangdanJa sa P enyediaanJasaKomunikasi,SumberDayaAirdanLstnik BE L A NJ AOPE RAS I AnggaranSetel ahPe rubaha n 2.824.656.422,00 2.653.272.575,00 2.444.887.484,00 2.444.887.484,00 2.444.887.484,00 2.444.887.484,00 126.782.591,00 26.030.166,00 26.030.166,00 26.030.166,00 4.126.425,00 4.126.425,00 4.126.425,00 96.626.000,00 96.626.000,00 96 .626 .000,00 69.112.500,00 4.362.500,00 4.36 2.50 0,00 4.362.500,00 9.75G.000,00 9.750.00 0,00 Rea lisasi 2.790.308.177,00 2.623.077.813.00 2.418.737.656,00 2.418.737.656,00 2.418.737.656,00 2418.737.656,00 124.470.000,00 25.870.000,00 25.870.000.00 25.870.000,00 4.126.000,00 4.126.000,00 4.126.000,00 94.474.000,00 94.474. 00 0,00 94.474.000,00 68.333.257,00 3.60 0.000,00 3.600.000 ,00 3.600.000,00 9.733.257,00
9.733. 257,00 Bertambah/(Berk urang ) Rp (34.348.245,00) (30.194.762,00) (26.149.828,00) (26.149.828,00) (26.149.828,00) (26.149.828,00) (2.312.591,00) (160.166,00) (160.166,00) (160.166,00) (425,00) (425,00) (425,00) (2.152.000,00) (2.152.000,00) (2.152.000.,00) (779.243,00) (762.500,00) (762.500,00) (762.500,00) (16.743, 00) (16.743, 00) 96,78 98,86 98.93 98,93 98,93 98,93 98,18 99,38 99,38 99,38 99,99 99,99 99,99 97,77 97,77 97,77 98,87 82,52 82,52 82.52 99,83 99,83 DasarHuk um Jumtah(p) Kode R e ken i ng U r a i a n J um lah ( p ) Ang g a ra n S e tel ah Pe r u bah a n R ea l i sa si Be rtam bah / ( Berk ur ang) p D a sa r H u ku m Penye dia a n Jasa Pemelih ara an , Biaya Pemelih a ra a n, da n Pa jak Ke ndaraan Pero rang an Din a s a t a u K e n da ra a n Dina s .�1 . :�:�9.: °. 1 Jab at a n . . . . . . . 5 P ROGR AM P E NGAW ASAN K EAMA NAN PANGAN 0 5 .0 2 .0 1 Pe l a ksan aa n Peng a w a sa n K ea ma n a n Pang a n Seg a r Dae r a h Kab upa ten/Ko ta · ·· ··· ·· ; . . . .. .. . 1 00, 00 1 0 0, 00 100, 00 92,3 7 9 2, 37 92, 37 92, 37 97, 56 98, 32 99, 08 99, 08 99, 08 97 , 1 2 97, 12 97 , 1 2 99, 26 99, 26 99, 26 99 , 2 6 95, 99 95 , 9 9 95, 99 95, 99 98 , 69 98, 69 96, 89 96, 89 96, 89 99, 60 99, 60 99, 60 96, 86 9 6, 86 (3 07.3 35,00) (3 0 7.3 3 5, 00) (245.5 35, 00 ) ( 245. 53 5, 00) (245.5 35, 00) ( 61 .80 0, 00 ) ( 61 .80 0, 00 ) ( 61 .80 0. 0 0 ) ( 1.069. 41 9 , 00) ( 1.069.4 1 9, 00 ) 0, 00 0 , 00 0 , 0 0 ( 95 3. 1 00, 00) ( 95 3. 1 00, 00) ( 953 . 1 00, 00) (9 53 . 10 0, 00) (2. 776.7 29, 00) ( 48 2.2 51 ,00) ( 16 1 . 8 45, 00) ( 161. 8 45 , 0 0) ( 161 .8 45, 00 ) ( 32 0.4 06, 00) ( 32 0.4 06, 00) ( 32 0.4 06, 00 ) ( 253 . 76 0, 00) ( 253. 760, 00) (2 53. 760, 00) ( 253. 760,0 0 ) ( 2.0 40.7 1 8, 00) ( 2.0 40. 71 8, 00) ( 2.0 40. 71 8, 00) ( 2. 040 . 71 8, 00) 5 5. 000. 00 0, 00 5 5. 000. 00 0, 00
55.00 0. 00 0, 00 11.53 6. 90 0, 00 11 . 536. 90 0, 00 11 .53 6. 90 0, 00 1 1 . 53 6. 90 0, 00 1 1 1.1 91 .666, 00 28 . 2 93. 1 00, 00 1 7 .4 7 3 .1 0 0 ,0 0
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17.47 3. 1 00, 00 10 . 8 20. 00 0, 00
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10.82 0. 00 0, 00 34 . 026 . 7 0 0, 00 3 4 .0 26 .70 0 ,00 34.0 26. 70 0, 00
34.02 6. 70 0, 00 4 8 .8 7 1 .866 ,0 0 4 8 .8 7 1 .86 6 ,0 0 48.8 71 .86 6, 00
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23.076. 665, 00 7 . 658. 465, 00 7 .6 5 8 .46 5 ,00 7 . 65 8. 465 , 0 0 1 5. 41 8. 20 0, 00
15.41 8 . 200, 00
15.41 8 . 200, 00
32.9 62.0 3 3, 00 32 . 9 62.0 3 3, 00 5 5. 000. 000.0 0 5 5. 000. 000,0 0
55.000. 000, 00
12.490 . 000, 00
12.490. 000, 00
12.490. 000, 00
12.490. 000, 00
113.968. 395, 00 2 8. 775. 351 ,00
17.634. 945, 00
17.634. 945, 00
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11.140. 406, 00
11.140. 406, 00
34.280. 460, 00 3 4 .2 8 0 .46 0 ,0 0
34.280. 460, 00
34.280. 460, 00 5 0. 91 2. 58 4, 00
50.91 2 . 584,0 0
50.912. 584, 00
50.912. 584, 00
23.384. 00 0, 00
23.384. 000, 00
7.904. 000 , 00 7 .9 0 4 .00 0 ,0 0 7 . 90 4. 0 00 , 00 15 . 480. 000, 00
15.480. 000, 00
15.480. 000, 00
34.031 .4 5 2, 00 3 4 .03 1 .452 ,0 0 Bela nja Ba ra ng dan Ja sa Ko o rd ina si od a n Sinkronis a si Pe n ang an an Kerawanan Pa ng an da n G ii K a b up at e nKo t a B EL AN J A OPERA SI Bela nja Ba ra ng dan Jasa Penye dia an Jasa Pelayan an U mu m K an t o r BEL A N JA O PER AS I Bela nja Bara ng d a n Jasa P e meli h a ra an B a ra n g Mi [i k Dae ra h Pen u n j a ng Ur u san Pe me r in ta h a n D a e r a h B EL A N J A OPERA SI Bela nja Ba ra ng d a n J a sa PROGRA M PENNGKA TA N DI V ERSIFI KA SI D A N K ET AHANA N P AN G AN MASY ARAKAT P e n y e d ia a n dan Pe n ya l u r a n P ang a n P o ko k a tau Pang a n Lai nn y a se su a i deng a n K e b u tuha n Dae ra h Kab upa terVKota _ dal a m r a n g k a Stabil i sa si Pa so k an d a n lar g a Pa n ga n _ . ..... - - o o oo o o o o o o o o oo o o o o o o o o o o o o o o o o o o oo o o o o o o oo o oo oo o oo o o o o o ro o o o o o o o o o o ...- Penye diaan In f ormasi Ha rg a Pang an T ing ka t Produse n d a n K o nsu men Wia yah K a bu pat e n/K o ta B EL A N J A OPE R AS I Bela nja Bara ng d a n Jasa K oordi n a si d a n Sinkronisa si Pe mant au an St o k, Pa sokan d a n Harg a P ang an P o ko k St rat egis B EL A NJA OPERA SI Bela nja Ba ra ng d a n J a sa P e n g e l ola an dan K e se i m ba n gan Cad a n ga n Pang a n K a bu pater/Ko ta Pe ngad aa n Cada ng an Pa ng an Pe merint a h K abup at en/K o t a B EL A N JA OPER ASI Belan ja Bara ng dan Jasa P e l a ksa n aa n Pe nca pai a n T a rge t K o n su m si P a n ga n Pe rka pita/T a hu n se su a i d e ng a n Ang ka K e cu ku pa n Gii Pembe rd a y aan Ma sya ra ka t da la m Peng ane kara gaman K o nsumsi Pa nga n Berb asis Su mber Daya Loka l B E LAN J A O PER AS I Bela nja Bara ng d a n Ja sa P ROGRA M P E NA NG ANA N K ERA W A NA N P ANG AN Pe na ng a n a n K e r a w a nan P a ngan K e w e nang a n Kabu pater/Ko ta
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B EL A NJA OPERASI LAMPI AN L. 3 - P E RATURAN DAE RAH KAB U P ATEN BOL AA NG MONG O N DO W TIMUR TE NT A NG P E TA NG G U NGJ AWA BA N P E L AKS ANAAN AP BD TA HU N A NG G ARAN 2024 Hal aman 2 dari 3 Kodeekening 05.2.01.08 05.2.01.08.5.1 05.2.01.08.5.1.02 05.2.01.09 05.2.01.09.5.1 05.2.01.09.5.1.02 00.0.00.00.6 Uraian Koordinasidansinkronisasikeamanandanmutpangansegarasaltumbuhan BELANJAOPERAS BelanjaBara ngdanJasa Penguatankelemb agaan pengawa s keama nan danmutupangan segarasaltumbuhan BELANJAOPERASL BelanjaBara ngdanJasa PEMBIAYAAN DAERAH SISALEBIH/KURANGPEMBIAY AANANGGARANTAHUNBERKE NAAN SURPLUS/(DEF1 smT) PEMBIAYAAN NETTO Jum lah(p) AnggaranSetelahPerubaha n 16.068.000,00 16.068.000,00 16.068.000,00 17.963.452,00 17.963.452,00 17.963.452,00 (2.824.656.422,00) 0,00 0,00 (2.824.656.422,00 ) Realisasi 15.933.033,00 15.933.033,00 15.933.033,00 17.029.000,00 17.029.000,00 17.029.000,00 (2.790.308.177,00 ) 0,00 0,00 (2.790.308.177,00) Bertambah/(Berkurang) Rp (134.967,00) (134.967,00) (134.967,00 ) (934.452,00) (934.452,00) (934.452,00) 34.348.245,00 0,00 0,00 34.348.245,00 99,16 99,16 99,16 94,80 94,80 94,80 0,00 0,00 0,00 0,00 DesarHukum I LAMPIRAN L .3- PE RA TURAN D AERA H KABUP A TEN BOLAANG MONGONOO WTIMUR TENTANG P ETA NG GUNG.JAW ABAN PELAKSA NAAN APBD TA HUN ANG GARAN 202 4 Halaman 3 da ni3 • UnusanPeme rintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTIMUR NOMOR•..TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPAT ENBOLAANGMONGONDOWTIM UR RINC IANAPBDMENURUTURUSANPEMERINT AHANDAERAH,OR GAN ISASI,PROGRAM, KEGIAT AN,SUBKEGIAT AN,KELOMPOKDANJENISPENDAPAT AN,BELANJADANPEMBIAYAAN TahunAnggaran2024 2.11LINGKUNGANHIDUP 2-11.000.0-00.01DINASLINGKUNGANHIDUP 2-11.0-00.0-00.01.000D IN ASLINGKUNGANHIDUP Jumtah(p) KodeRekeningUraian AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) DasarHukum Rp LAPI RA NL. 3- PE RA TURAN DA E RAH KA B UP ATE N BOLAA NG MONG O NDO WTIMUR TE NTA NG P ETA NGG UNGJA W ABA N PE LAKS ANAA N AP B D TA HUN A NGGA FAN 20 24 47 7.300, 0047 4.525,0 0 47 7. 3 00,0 047 4 . 5 2 5, 0 0(2. 7 75, 0 0)\99,4 2 ········································•· ••·············································1 (2.7 75,00)]99,4 2 ...............................................·········································· lalaman t dari 4 98,15 98,44 96,04 95,46 95,46 95,46 99,42 99,42 99,42 98,56 98,63 98,63 98,63 99,75 99,75 99,75 12,29 12,29 12,29 99 ,99 99,42(2.775,00) (2.775,00) (55.260, 00) (55.260,00) (55.260.,00) (5.773,00) (5.773,00) (5.773,00) (264.534,00) (264.534,00) (264.534,00) (270.307,00) (1.753.319,00) (1.753.319,00) (1.753.319,00) (35.211.158,00 ) (54.210.121,00) (29.111.807,00) (29.111.807,00) (29.111.807,00) (30.920.386,00) 2.871.075.090,00 2.224.667.867,00 6.553.427,00 5.560.550,00 5.560.550,00 5.560.550,00 992.877,00 992.877,00 992.877,00 2.117.724.605,00 2.095.593.853,00 2.09 5.593.853,00 2.095.593.853,00 21.884.987,00 21.884.987, 00 21.884.987,00 245.765,00 245.765,00 245.765,00 38.122.525,00 474.525,00 2.925.285.211,00 2.259.879.025,00 6.823.734,00 5.825.084,00 5.825.084,00 5.825.084,00 998.650,00 998.650,00 998.650,00 2.148.644.991,00 2.124.705.660,00 2.124.705.660,00 2.124.705.660,00 21.940.247,00 21.940.247,00 21.940.247, 00 1.999.084,00 1.999.084,00 1.999.084,00 38.125.300, 00 477.300,00 BE LANJADAERAH PROGRAMPENU NJANGURUSAN PEAMERINTAHANDAERAHKABUPATENKOTA Perencanaan, Penganggaran,danEvalusiKi nerjaPe rangkatDaerah Penyusu nanDokumenPerencanaanP erangkatDaerah BEL A NJ AOPERASI BelanjaBara ngdanJasa KoordinasidanPenyusunanDokume nRKA-SKP D BE LANJAOPERASI BelanjaBara ngdanJasa AdministrasiKeuanganPerangkatDaerah P enyediaanGajdanTunjanganASN BELANJAOPE RASI BelanjaPegawai PenyediaanAdministrasiP elaksanaanTugasASN BELANJAOPERASI BelanjaBara ngdanJasa K oordinasidan Penyus unanLapora n KeuanganBulanan/Tmiwulanan/S emestera nSKPD BELANJAOPEAS I BelanjaBarangdanJasa A dministrasiUrnu mPerangkatDae rah PenyediaanBara ngCetakandan P enggan daan BE LANJAOPE RAS Be lan ja Ba ra ngdan Jasa 01.02.01 01.2.01.01 01.2.01.01.5.1 01.2.01.01.5.1.02 01.2.01.02 01.2.01.02.5.1 01.2.01.02.5.1.02 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.2.02.07 01.2.02.07.5.1 01.2.02.07.5.1.02 01.02.06 01.2.06.05 01.2.06.05 . 5.1 01.2 .0 6 . 0 5.5.1.02 00.0.00.00.5 Rp Berta mbah/(Berkurang) Realisasi Jumlah(p) 1-------------.-----------+------------,----;DeurHwlum AnggaranSetelahPerubaha n Kodeekeni ng Pe nyediaan Jasa Pemeliharaan,BiayaPemeliharaan,da nPajakKendaraanPerorang anDinasatauKe nda raanDinas .. �1 .:�:°.9.:°. 1 Jabatan.....................•.•...•.•........................•••.•..•.................•...............................•.........•...........•........ 610.000,00600.000,00(10.000,00)]98,36 •······································-····· ..········.. 610.000,00 600.000,00(10.000,00)]98,36 0,00100,00 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.03 01.2.08.03.5.1 01.2.08.03.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.02
01.2.09.02.5.1 01.2.09.02.5.1.02 2 02.02.01 02.2.01.06 02.2.01.06.5.1 02.2.01.06.5.1.02 02.02.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 02.2.02.05 02.2.02.05.5.1 PenyelenggaraanRapatKoordinasidanKonsultasiSKPD BELANJAOPERASI BelanjaBarangda nJasa Penyedl aanJasaPenunj angUrusanPemerinta ha nDersh Pe nyediaan JasaSuratMenyurat BELANJAOPERASI BelanjaBarangdan Jasa PenyediaanJasa Komunikasi,SumberDayaAirdanListnik BELANJAOPER AS BelanjaBarangdanJasa PenyediaanJasa Peralatan danPeriengkapanKa ntor BELANJ AOPEASI BelanjaBarangdanJasa PenyediaandasaPelayananUrumKantor BELANJAOPERASI BelanjaBarangdanJasa Pemei haraa nBarangilikDee rahPenunj angUr usanPem erinta hanDae rah BELANJA OPERASI BelanjaBarangdanJasa Penyediaan dasa Pemeliharaan,BiayaPemeliharaan,Pajakd an Perzinan Ke nda raanDinasOperasionalatauLap ang an BEL ANJA OPERASI BelanjaBarangdanJasa PROGRAMPERE NCANAANLING KUNGANHIDUP enc anaPerindungandenPengelolaanLingkunga nHidup(RPPLH)Kabupa te n/Kota Pe nyusunanPPLHKabupaten/Kota BELANJA OPERASI BelanjaBarangdanJasa Penyeleng garaanKajinL ing#unga nH idupStrate gi s(KLHS)Kabupaten/Kota Pe mbuatan dan Pe laksan aan KLHSRPJPDIRPJMD BEL ANJA OPERAS I Be lanjaBarangdan Jasa P enyele nggaraan KLHSen can a Tata Ruang BELANJ A OPE RASL 37.648.000,00 37.648.000,00 37.648.000,00 61.935.000,00 325.000,00 325.000,00 325.000,00 21.000.000,00 21.000.000,00 21.000.000,00 610.000,00 40.000.000,00 40.000.000.00 40.000.000,00 4.350.000,00 4.000.000,00 4.000.000,00 4.000.000,00 350.000,00 350.000,00 350.000,00 310.007.001,00 152.418.374,00 152.418.374,00 152.418.374,00 152.418.374,00 157.588.627,00 152.579.969,00
152.579.969,00 152.579.969,00 2.500.000, 00 2.500.000,00 37.648.000,00 37.648.000,00 37.648.000,00 58.267.310,00 322.650,00 322.650,00 322.650,00 17.344.660,00 17.344.660,00 17.344.660,00 600.000,00 40.000.000,00 40.000.000,00 40.000.000,00 4.000.000,00 4.000.000,00 4.000.000,00 4.000.000,00 0,00 0,00 0,00 309.770.196,00 152.395.959,00 152.395.959,00 152.395.959,00 152.395.959,00 157.374.237,00 152.374.237,00 152.374.237,00 152.374.237,00 2.500.000,00 2.500.000, 00 0,00 0,00 0,00 (3.667.690,00) (2.350,00) (2.350,00) (2.350,00) (3.655.340,00) (3.655.340,00) (3.655.340,00) (10.000,00) 0,00 0,00 (350.000,00) 0,00 0,00 0,00 (350.000,00) (350.000,00) (350.000,00) (236.805,00) (22.415,00) (22.415,00) (22.415,00) (22.415,00) (214.390,00) (205.732,00) (20 5.732,00) (205.732,00) 0,00 0,00 100,00 100,00 100,00 94,08 99,28 99,28 99,28 82,59 82,59 82,59 98,36 100,00 100,00 91,95 100,00 100,00 100,00 0.00 0,00 0,00 99,92 99,99 99,99 99 ,99 99,99 99,86 99,87 99,87 99,87 100,00 100,00 / ················. LAMIRANI. 3- P ERATURAN DA EAHKABUPATE N BOLAANG MONGO NDOWTIMUR TE NT ANG P ERTANG GUNG,JAW ABA N P ELAKSANAAN APBD TA HUN A NGGAAN202 4 KodeRekeningUrsian Ju ml ah(Rp) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp DetarHukum 03.2.01.01Koordinasi,Sinkro nisasi,danPelaksanaanPencegahanPencemaranLingkunganlidupDilaksanakan TerhadapMedia ......·..··Tanaht.Akt.t.Jdara,danLaut. 03.2.01.01.5.1 BELANJAOPERAS 03.2.01.02.5.1.02Bela njaBarangdanJasa [;;-{Lg"aw see«avoosem»cu«»oowuoaaawaemea vo ................................................................................................,.·••··········. 850.000,00800.000,00(50.000,00)/94,12 14.776.870,0014.740.200,00 100,00 99,65 99,65 99,65 99,73 99,73 99,75 99,75 99,75 99,66 99,66 99,66 94,12(50.000,00) (14.652,00) (14.652,00) (14.652,00) (36.670,00) (36.670,00) (36.670,00) (51.322,00) (51.322,00) (8.658,00) (8.658,00) 0,00 (8.658,00) 14.740.200,00 4.294.000.00 4.294.000,00 4.294.000,00 800.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 19.034.200,00 19.034.200,00 14.776.870,0014.740.200,00 14.776.870,00 4.308.652,00 4.308.652,00 4.308.652,00 850.000,00 2.500.000,00 2.508.658,00 2.508.658,00 2.508.658,00 19.085.522,00 19.085.522,00 engumpulanLimbaha3dalam1(Satu)DeerahKabupater/Kotas Bela njaBara ngdanJasa Koordinasi,Sinkronisasi danPelaksanaanPengendalianE misiGasRumahKaca,Mit igasi danAdaptasiPerbahanlklim BELANJAOPERASI Bela njaBara ngdanJasa Penyele nggara anKLHSuntukKRPyangBerp otensiMenimbukanDampak/Resiko LingkunganHidup BELANJAOPERASI Bela njaBara ngdanJasa PROGRAMPENGENDALIANPENCEMAAN DA/ATAUKE RUSAKANLINGKUNGANHIDUP PencegahanPencemarandan/atauKerusakanLingkunganHidupKabupater/Kota 02.2.02.05.5.1.02 02.2.02.06 02.2.02.06.5.1 02.2.02.06.5.1.02 3 03.02.01 05.02.02 03.2.01.01.5.1.02 03.2.01.02 03.2.01.02.5.1 za a, 77z«c zar 05.2.02.02.5.1 BELANJAOPERAS 850.000,00800.000,00 850.000,00800.000,00 (50.000,00))94,12 (50.000,00)/94,12 05.2.02.02.5.1.02Bela njaBara ngdanJasa • {ZZ:{{7;7ZZ77:{:7o=moo«oms·ea«om 06.02.01Pem binaandanPengawasanTerhadapUsahadan/atauK egiatanyanglzinLingkungandanlzinPPLM Diterbitin ......................................... oleh_Pemerlntah.DaerahK abupate n/Kota. 06.2.01.01FasilitasiPeme nuhanKetentuandanKewaj@banlzinLingkungandan/ataulzinPPLH1.099.084,00850.000,00(249.084,00)]77,34 ····•····•···············�. 1.099.084,00850.000,00(249.084,00)]77,34 ................................................................................................�. 1.099.084 ,00850.000,00(249.084,00)]77,34 ................................................. (498.168,00))90,23 06.2.01.0 1.5.1 06.2.01.01.5.1.02 BELANJA OP ERASI BelanjaBarangdanJasa 850.000,00 5.098.168,00 5.098.168,00 800.000,00 4.600.000,00 4.600.000,00 (50.000,00) (498.168,00) 94,12 90.2 3 .. 10.02.01::::�-:::.:•ngaduan.Ma•yarakatdi.Bidang.Perlindungan dan. Pengelolaan .Ungkungan tldup(PPLH) . PengawasanPerizinanBeru sahaatauPersetuju anPemenintah terkaitPersetuju anLing kungan yang diterb itkanole h 06.2.01.05 P emerintahDaera h Pro vinsidan Pe raturanPeru ndang-u ndangan dibidangPerindungan danPengelola anLin gkungan .•...•.•.................................H idup.....•.....•................................................................................................................................................................ 4.865.645,003.900.000,00 06.2.01.05.5.1 06.2.01.05.5.1.02 10 BEL ANJAOP ERAS Be lanjaBa rangdanJasa PROG RAMPENANGANANPENGADU AN LINGKUNGANHIDUP 3.999.084,00 3.999.084,00 3.999.084,00 4.865.64 5,00 3.750.000.,00 3.750.000,00 3.750.000,00 3.900.000,00 (249.084,00) (249.0 84,00) (249.084,00) (965.645,00) (965.645,00) 93,77 93,77 93,77 80,15 80,15 866.85 5,0 00,00(866.85 5,00)]0,00 ...................... ..... ..... ... ........................... .............. ................. ...,.·••·····. 866.8 55,00 0,00(866.85 5,00)]0 ,0 0 (98.790,00)]97,53 ....................................... (98.790,00)]97,53 10 .2.01.04 10.2.01.04.5.1 10.2.01.04.5.1.02 10.2.01.06 10.2.01.06.5 .1 P engelolaan Pengaduanpermasala hanPencema randanPeru sakanLingkunganHid upting katKabupaten /Kota BE L ANJA OP ERAS Bela njaBara ngdanJasa Penerapan sanksiadminis trasi yangmenjadike wenangank abupaten/kota BEL ANJA OP ERASI 3.998.790,00 3.998.790,00 3.998.790,00 3.90 0.000,00 3.900.000.00 3.900.000,00(98.790,00) 97,53 I LAMPI8RANL.3-P ERATUAN DA ERAH KAB UP A TEN BOLAA NG MONG ONDO WTIMUR TE NTANG P ERT A NGGUNGJ AW ABA NPELAKSANAAN APBD TA HUN ANGGAAN202 4Halaman 3 dani 4 KodeRekeningUraian Jum lah(p) AnggaranSetelatPerubahanRealisasi Bertambah/(Berkurang) p DasarHuk um 1f 11.02.01 11.2.01.13 11.2.01.13.5.1 11.2.01.13.5.1.02 11.2.01.15 11.2.01.15.5.1 11.2.01.155.1.02 00.0.00.00.6 PROGRAMPENGELOLAANPERSAMP AHAN Pengelol aanSampah Pengurangansamahmelaluipemanfaatankemb alisamp ah BELANJAOPERASI Bela njaBara ngdanJasa Penanganansampahmelaluipengoperasiandan pemeliharaansaranadanprasarana penanganansampah BELA NJ AOPERASI Bela njaBara ngdanJasa SURPLUS/(DEASIT) PEMBIAYAANDAEAH PEMBIAYAANNETTO SISAL EBIH/KURANGPEMBIAYAANANGGARANTAHUNBERKENAA N 866.855,00 325.499.850,00 325.499.850.00 1.800.000,00 1.800.000,00 1.800.000,00 323.699.850,00 323.699.850,00 323.699.850,00 (2.925.285.211,00) 0,00 0,00 (2.925.285.211,00) 0,00 308.302.827,00 308.302.827,00 1.800.000,00 1.800.000,00 1.800.000,00 306.502.827,00 306.502.827,00 (866.855,00) (17.197.023,00) (17.197.023.00) 0,00 0,00 (17.197.023,00) (17.197.023,00) 0,00 94,72 94,72 100,00 100,00 94,69 94,69 / 102.01.06.5.1.02Belan jaBa rangdanJasa ···········································································································································································•························••····•······················ 306.502.827,00(17.197.023,00)94,69 (2.871.075.090,00)54.210.121,000,00 0,000,000,00 0,000,000,00 (2.871.075.090,00)54.210.121,000,00 0,00100,00 LAMPIRANL.3-PE RATURAN DA E RAH KABUP A TEN BOLAANG MONG ONDOWTIMUR TENT ANG P ERT A NG GUNG.JA W ABAN PELAKSA NAAN APBD TAHUN A NG GAAN 202 4 Halaman 4 da ni4 e Ursa n eme rintah an S KP D U ni t O rg an isa si L A MPI RAN 1.3 P E R ATU RAN D AE RAH K ABUPA TE N B OLAANG MO NGONDOW T I M UR N OMOR.. .TAHUN . .. 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01.02 .0 7 01 . 2 .07 .05 01 . 2 .07 .0 5.5 .2 01 . 2 .07 .0 5.5.2 .02 U raian BE LANJA D AERA H PR O GRA M PENU NJ A NG UR US AN P E ME RI NTAH A N D AERAH KABUP ATEN/K OTA Admi n i strasi Keu ang an P e rang kat Da e r ah Pen yedia a n G a j d an T un ja ng an AS N B EL A NJ A O PE H A SI Belanja P ega w a i P en yed ia an A dmin ist ra si Pe l a ksa naan Tuga s ASN B E L A NJ A O P ERA S I B e la n ja B a rang dan Jasa Admin i strasi Lm u m P e rang ka t Dae rah Pen y edia a n K o mpon en Ins t a la s i L ist ri kPen era ng an Ban gun an K anto r BELANJA O PERAS I Be la n ja B arang d an Jasa Penyedia an Ba ra n g Ce tak an dan Pengga nda an BE L A NJA O PERA S I B e la n ja B a ran g d a n J a sa Pen yelen gga ra a n Ra pa t K oord in as i da n K o n sult a si SK PD BE LA NJA O P ER A SI B e la n ja B a ran g d a n J a sa P engadean Ba r an g iik Dae rah P en un j ang Ur usan P em e ri n tah Dae rah Pen ga d a an Me b el B EL A NJ A MO DA L B e la n j a Modal P e rala tan da n Me sin Ang gar an S ete l ah Pe ru bah an 2 .76 3.56 3.630 ,00
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1.8 65 .1 0 7.8 21,00 3 3 .00 0.00 0,00 3 3 .0 00 .00 0,00 3 3 .0 00.000 ,00 23 6.57 9.75 4,00 2 .44 3.7 00,0 0 2 .44 3.7 00,0 0 2 .44 3.7 00,0 0 3 .9 01. 6 00,0 0 3.9 01 . 600 ,0 0 3 .9 01 . 6 00 ,0 0 230 .2 34 .454 ,00 230.234 . 4 54,00 23 0.2 34.454 ,0 0 83.0 00 .222 ,0 0 4 .373 .1 34 ,0 0 4 .3 73 .1 34 ,0 0 4 .3 73 .1 34 ,0 0 Berta m bah / ( Be rku r a ng ) R p (69 .9 59.68 2 ,0 0) (3 0.83 9.5 53 ,0 0) (1 3.45 5.8 22 ,0 0) (1 3.4 55.8 22 ,00) (1 3.4 55.8 22 ,0 0) (1 3 .4 55.8 22 ,0 0) 0,0 0 0,0 0 0,0 0 (6 .901. 7 50,00 ) ( 268 .80 7,00 ) ( 26 8.80 7,0 0) ( 26 8.807 , 0 0) (1 . 0 98.4 00,00 ) (1 . 0 98. 4 0 0,00 ) (1 . 09 8.4 00,00 ) (5 .534 .54 3,0 0) (5 .534 .54 3,0 0) (5 .5 34.54 3,0 0) (4 .8 30.12 7 ,00 ) 0,00 0,0 0 0,0 0 97,47 98,6 9 99,3 0 99,28 9 9.28 99,28 10 0,00 10 0,0 0 100,0 0 97,1 7 90,0 9 9 0,09 9 0 ,0 9 78,0 3 78.03 78,0 3 97,6 5 9 7 , 6 5 9 7 ,6 5 94,50 10 0,0 0 10 0,0 0 10 0,0 0 Das ar Huk um ·· · ··· ····· ·· ·; Halaman 1 d a ri 3 Ju m la h (p ) LAMPI RANL.3. P E RATURA N DAERAH KABUP ATE N BO LAA NG MONG ONDO W TI MUR TE NTA NG P E RTA NG G UNG.J A W ABA N PE LAK S A NAA N AP BD T A HUN A NG G A RAN 2 02 4 KodeReke ningUraian Jumlah(Rp) AnggaranSe telahPeruba hanRealisasi Berta mbah/(Berkurang) Rp DasarHukum 01.2.07.06 PengadaanPeralatandanMesinLainnya83457 .215,00 ............................................................................................................................................................................................................................................................................... 01.2.07.06.5.2BELANJ AMODAL83457.215,00 02.2.01.04.5 .1.02Bela njaBara ngdanJasa •••••••••••••••••••u••••••••••••••••••••u•••••••••••••••••••••••••••••••••••••••••••••••u•••u••••••u•••u•u•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••u• 01.2.09.01.5.1.02BelanjaBarangdanJasa ······································· .. 01.2.09.01Penyediaa n Jasa Pemeliharaan,BiayaPemeliharaan,dan PajakKendaraanPeroranganDinasatauKend araa nDinas ......................................... Jab atan.................................................................................................... / 94,21 94,21 94,21 86,52 95,60 95,60 95,60 95,24 95,24 95,24 75 ,71 75,71 75,71 99,98 100,00 100,00 100,00 99,94 99,94 99,94 90.57 96,89 96,89 96,89 96,89 88,22 88,22 88,22 88,22 93,15 93,15 93,15 93,15 9 3,15 (4.830.127,00) (4.830.127,00 ) (4.830.127,00) (5.641.454,00 ) (137.500,00 ) (137.500,00) (137.500,00) (952.500,00 ) (952.500,00) (952.500,00) (4. 551.454,00) (4.551.454,00) (4.551.454,00) (10.400,00 ) 0,00 0,00 0,00 (10.400,00 ) (10.400,00) (10.400,00) (19.418.520,00) (1.742.320,00) (1.742.320,00) (1.742.320,00) (1.742.320,00) (17.676.200, 00) (17.676.200, 00) (17.676.200,00) (17.676.200, 00) (13.701.609,00) (13.701.609,00) (13.701.309, 00) (13. 7 01.609,00) (13.7 01.6 0 9 ,00 ) 78.627.088,00 78.627.088,00 78.627.088,00 36.217.860,00 2.987.500,00 2.987.500,00 2.987.500,00 19.047.500,00 19.047.500,00 19.047.500,00 14.182.860,00 14.182.860,00 14.182.860,00 66.806.100,00 50.000.000,00 50.000.000,00 50.000.000,00 16.806.100,00 16.806.100,00 16.806.100,00 186.593.800,00 54.270.000,00 54.270.000,00 54.270.000,00 54.270.000,00 132.323.8 00,00 132.323.8 00,00 132.323.BOO,OO 132.323.800,00 186.298.391,00
186.298.391,00 186.298.391,00
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186.2 98. 391,0 0 83.457.215,00 41.859.314,00 3.125.000,00 3.125.000,00 3.125.000,00 20.000.000,00 20.000.000,00 20.000.000,00 18.734.314,00 18.734.314,00 18.734.314,00 66.B16.500,00 50.000.000,00 50.000.000,00 50.000.000,00 16.816.500,00 16.816.500,00 16.816.500,00 206.012.320,00 56.012.320,00 56.012.320,00 56.012.320.,00 56.012.320,00 150.000.000,00 150.0 00.000,00 150.000.000,00 150.000.0 00,00 200.000.000,00 200.0 00.000, 00 200.0 00.000,00 20 0 . 0 00.000 ,0 0 20 0 . 0 00.0 00 , 0 0 Bela nj aBara ngdanJasa PROGRAMPENCA TAT ANSIPIL Pem binaandanPenga w asanPenyele nggaraanPe nc a tata nSipif B imb ing a nTeknis TerkaitP e.catatan Sipil BE LA NJAOPE RASI Belanja Bara ngdanJasa PenataanPendaftara nPe nduduk Pemeliharaan/RehabilitasiSaran a d anPrasaranaPendukungGedungKantoratauBangun a nLainnya BELANJAOPERASI BelanjaBarang danJasa PROGRAMPE NDAFTARANPENDUDUK PelayananPendattaranPenduduk Peningkatan P elayananPendaftaranPenduduk BELANJAOPERASI BELANJAOPERASI BelanjaModal PeralatandanMe sin Penyedi aanJassPenunj a ngUrusanPemerintaha nDaerah PenyediaanJasaS uratMenyurat BELANJAOPERASI BelanjaBarangdanJasa Penyediaan Jasa Korunikasi,SumberDayaAirdanListnik BELANJAOPERASE BelanjaBarangda nJasa PenyediaanJasaPeralatan dan PeriengkapanKantor BELANJ AOPERASI Belanj aBarangdanJasa Peme liharaanBarangMilikDeerahPenun j angUrusa nPem erintah anDaera h 02.2.02.02.5.1.02 3 03.02. 03 03.2.03.04
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03.2 .0 3 . 04 .5.1.0 2 02.02.02 01.2.09.11 01.2.09.11.5.1 01.2.09.11.5.1.02 2 02.02.01 02.2.01.04 02.2.01.04.5.1 01.2.09.01.5.1 01.2.07.06.5.2.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.03 01.2.08.03.5.1 01.2.08.03.5.1.02 01.02.09 oz02o_,'[[""""",""""" eoao=a na«orerreromeo.dameonreaP enaanarearenaoaosesoa 02.2.02.02.5.1BE L ANJ AOPER ASI LAMPIRANL. 3-PERA TURAN DAE RAH KABUP ATEN BOLAA NG MONGONDO W TIMUR TE NTANG PERTA NG GUNGJAW ABA N PE LAKSANAAN A PBD TA HUN A NGGARAN 2024 Hal aman2 an3 Kodeekening 5 05.02.01 05.2.01.01 05.2.01.01.5.1 PROGRAMPENGELO LAANPROFILKEPENDUDU KAN PeryusunanProfilKepe ndudukan PenyediaanDataKependudukanKabupaten/Kota BELANJAOPERASI Uralan Jumlah(p) AnggaranSe telahPerubaha n 6.000.000,00 6.000.000,00 6.000.000,00 6.000.000,00 Realisasi 0,00 0,00 o.oo 0,00 Bertambah/(Berkurang) p (6.000.000,00 ) (6.000.000,00) (6.000.000,00) (6.000.000,00) 0,00 0,00 0,00 0,00 DasarHukum 05.2.01.01.5.1.02BelanjaBarandanJasa6.000.000,000,00(6.000.000,00)0,00 SURPLUS/(DEF1SIT)(2.763.563.630,00 )(2.693.603.948,00 ) 69.959.682,000,00 00.0.00.00.6PEMBIAYAANDAERAH0,000,000,000,00 PEMBIAYAANNETTO0,000,000,000,00 SISALEBIH/KURANGPEMBIAYAAN ANGGARANTAHUNBERKENAAN(2.763.563.630,00 )(2.693.603.948,00 )69.959.682,000,00 UAMPIRA NL3- P E RA TURA N DA E RA H KA B UPATE N BOLAA NG MONGONDOWTIMUR TENT ANG P E RT A NG G UNGJAWABA N PELAK S ANAAN AP B D TA HUN ANG G AAN 202 4Hala man 3 dani3 I • UrusanPe memntahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDO WTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINT AHKABUPATENBOLAANGMON GONDOWTIMUR RINC IANAPBDMENURUTURUSANPEMERINTAHANDAERAH,OR GAN ISASI,PROGRAM, KEGIAT AN,SUBKEGIATAN,KELOMPOKDANJENISPENDAPAT AN ,BELANJADANPEMBIAYAAN TahunAnggaran2024 2.13PEMBERDAYAANMASYARAKATDANDESA 2-13.0-00.0-00.01DINASPEMBERDAYAAN MASYARAKATDANDESA 2-13.000.0-00.01.000DINASPEMBERDAYAANMAS YARAKATDANDE SA Juml ah(p) Kodeeke ningUralan AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang ) Rp DesarHukum 1.927.531.152,001.892.941.051,00(34.590.101,00)]98,21 ······················································································. 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01
01.02.06 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.08 BE LANJADAERAH PROGRAMPENUNJANGURUSANPEMEINTAHANDAERAHKABUPATEKOTA AdministrasiKeuanganPerangkatDaerah PenyediaanGajdanTunjanganASN BELANJ AOPERASI BelanjaPegawai AdministrasiUnumPerangkxatDaerah PenyediaanBara ngCetakan danPenggandaan BELANJAOPERASI Be lanjaBa rangdanJasa FasilitasiK un junganTarmu 5.430.521.654,00 2.113.767.598,00 1.927.531.152,00 1.927.531.152,00 1.927.531.152,00 66.743.039,00 3.415.671,00 3.415.671,00 3.415.671,00 4.995.000,00 5.370.543.561,00 2.064.969.473,00 1.892.941.051,00 1.892.941.051,00 1.892.941.051,00 66.341.200,00 3.276.000,00 3.276.000,00 3.276.000,00 4.800.000,00 (59.978.093,00) (48.798.125,00) (34.590.101,00) (34.590.101,00) (34.590.101,00) (401.839,00) (139.671,00) (139.671,00) (139.671,00) (195.000,00) 98,90 97,69 98,21 98,21 98,21 99,40 95,91 95,91 95,91 96,10 ..�1.?:��:o.8.-.5..1�EL.��.?.��5.1�:9.9.5.:°.o.o_._o.o4.-.8.°.°:.°°.�:�°.<1.e.5.:0.0.0_._o_ol9.6.•.1.0. 12.778.498,006.070.722,09(6.707.776,00)]47,51 ............................................................................................................................................................... 58.332.368,0058.265.200,00(67.168,00)]99,88 ·························································································· (67.168,00)99,88 ····························. 01.2.06.08.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06. 09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02
01.2.08.02 Belan jaBa rangdanJasa PenyelenggaraanRHapatKoordinasi danKonsultasiSKPD BEL ANJAOPERASI Belan jaBarangdanJa sa Pen yedi aanJasePenunjangUr usanPemerintahanDaerah Penyediaan JasaSuratMen yurat BE L ANJ AOPERASI Be lanjaBa rangdan Jasa Penyedia anJasaK omu nikasi,S urberDayaAirdanListnik 4.995.000,00 58.332.368,00 58.332.368,00 105.543.407,00 5.264.909,00 5.264.909.00 5.264.909,00 4.800.000,00 58.265.200,00 58.265.200,00 93.697.222,00 5.126.500,00 5.126.500,00 5.126.500 ,00 (195.000,00) (67.168,00) (11.846.185,00) (138.409,00) (138.409,00) (138.409,00) 96,10 99,88 88,78 97.37 97.37 97,37 Halamnan1dan 2 Belan jaBa ran gdanJ a sa BE LANJ AOP E RA S I : :+ ± = l -- =2- / LAMPI RANL.3-PE RATURAN DA EAHKABUPATEN BOLAANG MONGO NOOW TI MUR TENT ANG PETANGGUNG.JAW ABAN PELAKSANAAN APBD T AHUN ANG GARAN 2024 01.2.08.025.1.02 01.2.08.02.5.1 K.odeekeening 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 4 04.02.01 04.2.01.05 04.2.01.05.5.1 04.2.01.05.5.1.02 04.2.01.08 04.2.01.08.5.1 04.2.01.08.5.1.02 04.2.01.18 04.2.01.18.5.1 04.2.01.18.5.1.02 5 05.2.01.03.5.1.02 05.2.01.03.5.1.05 00.0.00.00.6 Uraian PenyediaanJasaPelayananUmumKantor BELANJAOPERAS Bela njaBarangdanJa sa PemeliharaanBarangiikDaerahPenunjangUrusanPemerintahanDaerah BELANJAOPERASI Be la njaBa ra ngdanJasa PROG RAMADMINISTRASIPEMERINTAHAN DESA PembinaandanPengawasanPenyelenggaraanAdministrasiPemerintahanDesa Pe mbinaanPen ingkatanKapasitasApa raturPemerintahDesa BELANJAOPERASI Bela njaBa ra ngdanJasa PembinaandanPemberdayaanBUMDesadanLembagaKe rjaSamaantarDesa BELANJAOPERAS1 Be la njaBa ra ngdanJa sa FasilitasiEvaluasiPerkembanganDesasertaLombaDesa danKe lurahan BELANJA OPERASE Be la njaBa ra ngdanJasa PROG RAMPEMBEDAYAANL EMBAGAKE MASYARAKATAN,LEMBAG AADATDAN MASYAAKATHUKUMADAT BelanjaBara ngdanJasa Be la n jaHibah SURPLUS/(DEASI T) PEMBIAY AAN DAEAH PEM BIAY AANNETTO SISAL EBIH/KURANGPE MBIAYAAN ANGGARANTAHUNBE RKENAAN Jumiah(p) Angg aranSetelahPerubahan 87.500.000,00 87.500.000,00 87.500.000,00 13.950.000,00 13.950.000.00 13.950.000,00 13.950.000,00 1.316.754.752,00 1.316.754.752,00 1.290.491.200,00 1.290.491.200,00 1.290.491.200,00 13.306.776,00 13.306.776,00 13.306.776,00 12.956.776,00 12.956.776,00 12.956.776,00 1.999.999.304,00 1.999.999.304,00 1.999.999.304,00 1.999.999.304,00 1.399.999.304,00 600.000.000,00 (5.4 30 .521.654,00) 0,00 0,00 (5.430.521.654,00) Realisasi 82.500.000.00 82.500.000,00 82.500.000,00 11.990.000,00 11.990.000,00 11.990.000,00 11.990.000,00 1.316.504.000,00 1.316.504.000,00 1.290.491.200,00 1.290.491.200,00 1.290.491.200,00 13.256.400,00 13.256.400,00 13.256.400,00 12.756.400,00 12.756.400,00 12.756.400,00 1.989.070.088,00 1.989.070.088,00 1.989.070.088,00 1.989.070.088,00 1.389.070.088.,00 600.000.000.00 (5.370.543.561,00) 0,00 0,00 (5.370.543.561,00 ) Bertambah/(Berkursng) Ro (5.000.000,00 ) (5.000.000,00) (5.000.000,00) (1.960.000,00) (1.960.000,00) (1.960.000,00) (1.960.000,00) (250.752,00) (250.752,00) 0,00 0,00 0,00 (50.376,00 ) (50.376,00) (50.376,00) (200.376,00) (200.376,00) (200.376,00) (10.929.216,00) (10.929.216,00) (10.929.216,00) (10.929.216,00) (10.929.216,00) 0.00 59.978.093, 00 0, 00 0,00 59.978.093,00 94,29 94.29 94,29 85,95 85,95 85,95 85,95 99,98 99,98 100,00 100,00 100,00 99,62 99,62 99,62 98,45 98,45 98,45 99,45 99,45 99.45 99,45 99,22 100,00 0,00 0,00 0,00 0,00 DasarHukum ,J 7 I ·······························-······· PenyediaanJasaPemeliharaan,BiayaPemeliharaan,danPajakKendaraanPe roranganDinasatauKendaraanDinas . �.1 � �9.:°. 1 Jabatan. PemberdayaanLembagaKemnasy a rakatanyangBergerakdiBidangPe mberday aanDesa danLembagaAdat 05.02.01TingkatDaerahKabupaten/KotassertaPem berdayaanMasyarakatHukum AdatyangMasy arakatPelakxuny atuum .........................................Adatya ngSama dalamDa erah.Kabupaton/K ola. 05.2.01.03Pen ing katanKapasitasKelemb agaanLembagaKemasya rakatanDesa/Kelurahan(RT,W,PKK,Posyandu,LPM,dar ..................Karang_Taruna),Lembaga_ AdatDesaKelurahan dan_MasyarakatHukumAdat_......so.........o........................., 05.2.01.03.5.1 BELA NJAOP ERASI LAMPIRA NI.3- PE RA TURAN DAE RAH KA B UP A TEN BOLAANG MONGONDOW TIMUR TENT ANG PETANGG UNGA W ABA N PE LAKS ANAA N APBD TAHUN A NGGA RAN 2024 Helaman 2 dan 2 w UrusanPemenintahan SKPD UnitOrgan isa si LAMPIRAN1.3 PERA TURANDAERAHKABUPATEN BO LAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABAN PELAKSANAANAPBD TAHUNANGGARAN 2024 PEMERINTAHKABUPATENBOLAANGMONGONDO WTI MUR RI NCIANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN,SUBKE GIATAN, KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBI AYAAN TahunAngga ran2024 2.14PENGENDALIANPENDUDUKDANKELUAGABEENCANA 2-14.0-00.0-00.01DINASPENGENDALIANPENDUDUKDANKELUARGABERENCANA 2-14.0-00.0-00.01.000DINASPENGENDA LIANPENDUDUKDANKELUARGABERENCANA Jumlah(p) KodeekeningUraian AnggaranSetelahPerubahanRealisasi Berta mbah/(Berkurang) Rp DasarHukumn LAMIRA NL.3- PERATURAN DAE RAH KA BUPATEN BOLAA NG MONG ONDO WTIMUR TE NTANG PETA NGGU NG.J A W ABA NPE LA KS ANAA N APBD TAHUN A NG G ARAN 202 4 01.2 .08 . 02 . 5 .1 BE LANJ AOPEASE 01.2 .08 .02 . 5 .1.02BelanjaBara ngdanJa sa ·······································. Halaman1dani4 (6.48 0. 000,00) 28,0 0/ ···············································. (6.460.0 00,00 ) 28 ,00 ......................................................................................... 88 ,69 98,67 99,01 99,01 99,01 99,01 99,89 99,89 99,89 98 ,88 40,52 40,52 40,52 99,47 99,47 99,47 87,82 99,99 99 ,99 99,99 28,00(6.480.000,00) (125,00) (125,00) (125,00) (7.980.125,00) (1.025.136,00) (1.025.136,00) (1.025.136,00) (1.189.624,00) (1.189.624,00) (4.400,00) (4.400,00) (4.400,00) (1.189.624,00) (2.214.760,00) (26.580.312,00) (26.580.312,00) (26.580.312,00) (26.584.712,00) (39.279.597,00) (681.213.857,00)5.343.580.120,00 2.921.660.750,00 2.663.355.635,00 2.659.360.035,00 2.659.360.035,00 2.659.360.035,00 3.995.600,00 3.995.800,00 3.995.600,00 194.785.240,00 810.376,00 810.376,00 810.376,00 193.974.864,00 193.974.8 64,00 193.974.864,00 57.519.875,00 1.499.875,00 1.499.875,00 1.499.875, 00 2.520.000,00 2.52 0 .0 00,00 2.52 0 .000 ,00 6.024.793.977,00 2.960.940.347,00 2.689.940.347,00 2.685.940.347,00 2.685.940.347,00 2.685.940.347,00 4.000.000,00 4.000.000,00 4.000.000.00 197.000.000,00 2.000.000.00 2.000.000,00 2.000.000,00 195.000.0 00,00 195.0 00.0 00,00 195.000.000,00 65.500.000,00 1.500.000,00 1.500.000,00 1.500.0 00,00
9.000.C00,00
9.000.000, 0 0
9.000 .0 00, 0 0 BELANJADAEAH PROGRAMPENUNJANGUR USANPE MERINTAHANDAE RAH KA BUPATENKOTA AdministrasiKeuanganPerangkatDaerah PenyediaanGajdanTun janganAS N BELA NJAOPEASI Be lanjaPegawai PenyediaanAdministrasiPelaksanaanTugasASN BELA NJA OPERASI Be lanjaBarangdanJasa AdministrasiUmumPerangkatDaerh Penyediaan B a rangCetakan danP enggandaan BELA NJ AOP ERASI Be lanjaBarangdanJa sa P enyelengga raanRapatKoordinasi danK on sultasiSKPD BELANJAOPERASI Bela njaBa rangdanJasa Pen yediaanJasaPenunjangUrusanPemerintahanDaerah PenyediaanJasa S uratMen yurat BEL ANJA OPERASI BelanjaBa rangdanJa sa P en yediaan Jasa K o mun ikasi, SurberDayaAirdanLis .nk 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.06 01.2.06.05 01.2.06.05.5.1 01.2.0 6.05.5.1.02 01.2.0 6.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2. 08.01.5.1.02 01.2.08.02 00.0.00.00.5 K ode R ek eni ng ra ian Ju mt ah (p ) Anggara n Se te lah P er ubahan R eal is as i Bertam ba h / (Berk urang) Rp D asa r Huk u m
01.2 . 0 9. 02 P eny e d ia an da sa P e mel ihara an , B ia y a P emelihara a n, P aja k dan P eni z inan K en dara an Dinas O pera s io n al ata u La pangan .. . . . .. .. . . . . . . .. . . . . . . .. . . . .. . . . .. . . . . ······ ·· ··· ···· ···· ·· ··· ··· ······· ··· ··· ······· ·· ··· ··· ·· ·· ·· ··· ·· ·· ····· ··· ·· ·· ··· ·· ·· ··· ·· ·· ·· ····· ·· ·· ··· ·· ··· ·· ·· ··· ·· ··· ········ ··· ·· ···· ···· ·· ·· ··· ····· ·· ······· ··· ······ ·· ··· ·· ·· · .. .. .." s ~~ ~~~,~mi~~, iris ~ i v~ j iii~ ~Kss ~ ~ ~ .. °.�: °.�:°. 1 Buda X• . Loka l . 02 . 2 . 0 1.13 S os i a lis as i t ent a ng P eman fa atan K aja n Da mp a k K ep end ud uk an B esert a Mo del S ol usi S t rat egis S ebagai P e ning atan Din i . o. . . .ooo .. .. . . .. ... .. ..Damp ak K ep enud uk an k ep ada P ema n gk uKepentinga n_. .. ... .... ... ... .. . . . .... .. .. .. . .. ... . . .. . .. . .. .. . .. . .. . .. , 02.2. 0 1. 13 .5 .1 BELAN JA O PER A SI 97.27 97 ,2 7 97 ,2 7 70 ,5 9 70, 59 70 ,5 9 70, 59 36 ,9 2 24 ,5 7 99, 46 99, 46 99 ,46 0 ,0 0 70, 63 99, 97 99, 97
99.97 43, 6 4 43, 64 43 . 6 4 99 , 0 0 99 , 0 0 99 ,0 0 86 ,2 7 89 . 5 4 97 .0 9 97 ,0 9 97 ,0 9 93 , 4 1 93 , 4 1 93 , 4 1 ( 2. 3 27. 9 0 0 ,0 0 ) ( 2.32 7.90 0 , 0 0 ) ( 2.3 2 7. 90 0, 0 0 ) ( 1 00. 00 0, 00 ) ( 10 0 . 0 0 0, 0 0 ) (10 0 . 0 0 0, 00 ) ( 19 . 5 0 0 . 0 0 ) ( 19 . 50 0, 00 ) ( 19 . 50 0, 0 0 ) (544 . 6 0 0, 00 ) ( 54 4 .6 0 0, 00 ) (544. 60 0, 00 ) ( 2. 5 00 . 0 0 0 , 0 0 ) ( 2. 5 00 . 0 0 0 , 0 0 ) (2. 5 00 . 0 0 0 , 0 0 ) (2. 5 0 0.000 , 0 0 ) ( 1. 5 0 0 .0 00 , 0 0 ) ( 1 .5 0 0 .0 00 , 0 0 ) (1. 5 0 0 . 0 0 0 , 0 0 ) (22 .8 8 2. 3 0 0 ,0 0 ) (22 .88 2 . 3 0 0 , 0 0 ) (22. 8 8 2. 3 0 0 , 00) (98.5 13 . 4 0 0 , 0 0 ) (43. 4 00. 00 0, 0 0 ) (43.4 0 0. 0 0 0 , 0 0 ) ( 43 . 4 0 0 . 0 0 0 , 0 0 ) (43 . 5 19 . 50 0, 0 0 ) ( 23 2. 145. 53 0, 0 0 ) ( 30 4.7 0 9. 6 30, 0 0 ) ( 304. 7 09. 63 0, 00 )] 0,00 ( 304. 7 09. 63 0, 0 0 )/ 0, 00 ( 348. 7 73. 73 0, 00 ) ( 305.2 5 4. 23 0, 0 0 ) 77 . 67 2. 10 0, 00 77 . 67 2. 10 0, 00 77 . 67 2. 10 0, 00 32 4 . 3 17 . 70 0 , 0 0 32 4 . 3 17 . 700 ,0 0 32 4. 3 17 . 7 00 ,0 0 99 . 4 55 . 4 0 0 , 00 99 . 4 5 5 . 400 ,00 99 .45 5. 400 ,00 53 . 50 0. 000 , 0 0 53 . 50 0. 000 ,0 0 53 . 5 0 0. 00 0, 00
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01.0 2. 0 9 3 02 . 2 . 0 1.13 .5 .1 . 0 2 02 . 02 . 0 2 02.2.02 .12 02 . 2 . 0 2 . 12.5 .1 02 . 2 . 0 2 . 12.5 .1 . 0 2 02 . 2 . 02 . 13 02 . 2 . 0 2 . 13. 5 . 1 02 . 2 . 0 2 . 13. 5 . 1 . 0 2 02 . 2. 02 . 18 02 . 2 . 0 2. 18. 5 . 1 02 . 2 . 0 2. 18. 5 . 1.02
02.2 . 0 1.09 .5 .1 . 0 2 0 2.0 2.0 1 P em aduan d an S i nk ron isa si K e bi jakan P e m er in ta h D a era h P ro vin si d engan P em erin ta h Dae ra h Kabupa te r/Kota .. .. . . · · da lam . r an9ka . Penge ndali an _K ua ntita s P e nduduk .
02.2 . 01 .09 A d vok asi, S osia lisas i dan Fa silit as i P ela k san aan P end id ika n K epend ud uk an J a lu r Formal di S at uan P end id ikan J e n ja ng .. ... . .. ... .. .. .. .. . . ... .. . ....... ..... .. S D/Ml dan . S L TP IMTS , J a lu r Nontornal dan Inf o rmal .. 02 . 2 . 0 1. 09 .5 .1 BELAN J A OP ER A SI LAMP IRAN L .3 - P E RA TURAN DA EAH KAB UP A TEN BOLAA NG MONG O NOO W TI MUR TENTA NG P ER TA NGG UNGJ AW ABA N P EL A KSA NA A N A P BD TA HUN A NGGAA N 2 02 4 Halaman 2 d ani 4 ·························································•········•···················································· 03.2.01.11PelaksanaanMekanismeOperasionalProgramBanggaKencanamelaluiRapatKoordina siKecamatan(Rakorcam),Rapat .........................................Koordinas,CJesa.(Rakordes}1•dan.IJfinlLokaka,ya.f!iAinilok). 03.2.01.11.5.1BELANJAOPERAS ................................................········,. 105.000.000,0086.767.000,00(18.233.000,00)/82,64 KodeRekeningUraian Jumlah(Rp) AnggaranSetelahPerubahan 105.000.000,00 Realisasi 86.767.000,00 Bertambah/(Berkurang) Rp (18.233.000,00)82,64 Dasartukum .. 03.2.03.08Z;:!,��;: PelayananKelu a,gaBemncana.dan KesehatanReproduksi diFasiitas KesehatanTerrasukJaringan dan 03.2.03.08.5.1 BELANJAOPERAS 03.02.03PengendaliandanPendis tribusianKebutuhanAlatdanObatKontrasepsisertaPelaksanaanPelayananKBdi .........................................DaerahKabu_eat9n1Kota. 03 .2.03.01PengendalianPendistribusianAlatdanObatKontrasepsidanSaranaPenunjangPelayananKBkeFasilitasKesehatan •...................•....................Terrnasuk.Ja(1(1Q.Bn dan JejBnnppya. 03.2.03.01.5.1BELANJAOPERASI 150.000.000,00103.517.000,00(46.483.000,00)]69,01 ...............................................................................................i,··············•········. 150.000.000,00103.517.000,00(46.483.000,00)]69,01 0,00100,00 82,64 69,01 89,90 89,90 100,00 83,16 98,74 98 ,74 98,74 99,97 99,97 99.97 99,97 100,00 67.,59 67,59 67,59 100,00 100,00 100,00 (18.233.000,00) (46.483.000,00) (6.062.000,00) (6.062.000,00 ) 0,00 (6.062.000,00) (2.525.200,00) (2.525.200,00) (2.525.200,00) (83 .130,00) (83.130,00) (83.130,00) (83.130,00 ) 0,00 (86.298.200,00) (86.298.200,00) (86.298.200,00) 0,00 0, 00 0,00 (86.398.200,00)]71,22 0,00100,00 86.767 .000,00 103.517.000,00 53.938.000,00 53.938.000,00 24.000.000,00 29.938.000,00 197.474.800,00 197.474.800,00 197.474.800,00 239.916.870,00 239.916.870,00 239.916.870,00 239.916.870,00 213.795.800,00 9.900.000,00 9.900.000,00 9.900.000,00 179.995.800,00 179.995.800,00 179.995.800,00 14.000.000,00 14.000.000,00 14.000.000,00 105.000.000,00 150.000.000,00 60.000.000,00 60 .000 .000 ,00 24.000 .000,00 36.000.000,00 200.000.000.00 200.000.000.00 200.000.000,00 240.000.000,00 240.000.000,00 240.000.000,00 240.000.000,00 300.194.000,00 9.900.000,00 9.900.000,00 9.900.000,00 266.294.000,00 266.294.000,00 266.294.000,00 14.000.000,00 14.000.000, 00 14.000.000,00BelanjaBa rangdanJasa Bela n jaBa rangdanJasa Pening katanKesertaanPenggunaanMetodeKontrasepsiJangkaPanjang(MKJP) BELANJAOPERAS Be lanjaBarangdanJa sa Bela njaBarangdanJasa Promosi danKIEPro gra mBanggaKencanaMelaluiMediaMassaCetakanElektroniksertaMediaLuarRuang BELANJAOPERASI Bela njaBarangdanJasa Komunikasi,Intorna sidanEdukasi(KIE)Program8anggaKencanasesuaiKearfanBudayaLokal BELANJAO PERASI BelanjaPegawai Bela njaBa rangdanJasa AdvokasiProgra mBanggakencanaolehpokjaadvokasikepadaStakeholdersdanMitraKerja BELANJAOPERAS BelanjaBarangdanJa sa Pend@yagun ean TenagaPenyutuhKBPetugasLapanganKB(PKB/PLKB) PenggerakanKaderInstitusiMasyarakatPedesaan(IMP) BEL ANJAOPE RAS Bela njaBarangdanJa sa 03.2.03.08.5.1.02 03.2.03.01.5.1.02 03.2.03.03 03.2.03.03.5.1 03.2.03.03.5.1.02 03.2.01.11.5.1.02 03.2.01.12 03.2.01.12.5.1 03.2.01.12.5.1.02 03.2.01.13 03.2.01.13.5.1 03.2.01.13.5.1.01 03.2.01.13.5.1.02 03.2.01.14 03.2.01.14.5.1 03.2.01.14.5.1.02 03.02.02 03.2.02.04 03.2.02.04.5.1 03.2.02.04.5.1.02 Pening katan KompetensiPengeloladan PetugasLogistikAlatdanObatKontrasepsisertaSarana Penunjang Pelayanan ..°.3.:�:°.3.:1.5···KB•.•.......••...........•....•........•........................................................................•..........................••.•.•••.•..... 10.000.000,009. 900.000,00(100.000,00)]99,00
10.000.000,009.900.000,00(100.000,00)]99,00 ...........................................··············································································•·················. LAMPIANL . 3- PE RATUANDA EAH KABU ATEN BOLAANG AMONGONDOW TIMUR TENT ANG PERT ANGG UNGJAWABAN PE LAKSAN4AN APBD TAHUN ANGG ARA N 202 4 ma,{ZZZZZZ7;Z77ZZ 7CZ 77 7Z77;;-. raao. a «- 03 . 2 . 04 . 02IntegrasiPe mbangunanLintasSe ktord i KampungKB (3. 750.000,00)]0,0 0 ...............................................·•··• ····································· I hHelaman3 dani 4 77,36 0, 0 0 99,00(100.000,00) (47.150.80 0,00) (3. 7 50.000,0 0) 9.900.000,00 161.099.200,00 0, 00 0, 0 0 10.0 00.000,00
208.250.000,00
3.7 50.00 0. 00
3.7 5 0 . 0 0 0 . 00BEL ANJA OPE RASI BELANJA OPERASI Bela njaBa rangdan Jasa 03 . 2 . 04 . 02 . 5.1 03.2.03.15.5.1 03.2.03.15.5.1.02 KodeRekeningUraian Jumlah(p) AnggaranSetelahPe rubahanRealisasi Bertambah/(Berkurang) p DasrHukum 03.2.04.02.5.1.02BelanjaBarangdanJasa ··············································•·••··············································································································································································· 78,78 78.78 78,78 92,56 80,32 79,70 79,70 79.70 99,00 99,00 99,00 100,00 100,00 100,00 100,00 100,00 100,00 100,00 (100.000,00 ) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 (100.000,00) (100.000,00) (60.915.000,00) (61.015.000,00) (61.015.000,00) (43.400.800,00) (43.400.800,00) (43.400.800,00) (3.750.000,00)]0,00 (60.915.000,00) (60.915.000,00) 0,00 161.099.200,00 161.099.200,00 161.099.200,00 759.285.000,00 239.085.000,00 239.085.000,00 9.900.000,00 9.900.000,00 9.900.000,00 510.300.000,00 243.000.000,00 243.000.000,00 243.000.000,00 267.300.000,00 267.300.000,00 267.300.000,00 310.000.000,00248.985.000,00 300.000.000,00239.085.000,00 3.750.000,00 204.500.000,00 204.500.000,00 204.500.000,00 820.300.000,00 300.000.000,00 300.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 510.300.000,00 243.000.000,00 243.000.000,00 243.000.000,00 267.300.000,00 267.300.000,00 267.300.000.00 BelanjaBarangdanJasa PenyerasianKebijakan dala mPelaksa naanProgramyangMendukungTercapainyaiBangga BELANJA OPERASI BelanjaBarangdanJasa PelaksanaandanPengelolaanProgramBanggaKencanadiKampungKeluargaBerkualitas BELA NJAOPERASI BelanjaBara ngdanJasa PROGRAMPEMBERDAYAANDANPENINGKATANKELUAGASEJAHTERA(KS) BelanjaBara ngdanJasa PendampinganKelu argaBenisikoStunting (TemasukremajaCalo nPengantin/CalnPUS,#buHa mil,Pasca _salinkelahiran,BadutaBalta)....................... BELANJAOPERASI BelanjaBara ngdanJasa 04.2.01.18.5.1 04.02.01 03.2.04.06 03.2.04.06.5.1 03.2.04.06.5.1.02 4 04.2.02.05.5.1.02 04.2.02.06 04.2.02.06.5.1 04.2.02.06.5.1.02 04.2.01.18.5.1.02 04.2.01.23 04.2.01.23.5.1 04.2.01.23.5.1.02 PelaksanaanPembangunanKeluargaMelaluiPembinaanKetahanandanKesejahteraanKeluarga 04.2.01.18PengadaanSara naKelmpokKegiatanKetahanandanKesejahtera anKelu arga(BKB,BKR,BK!,PPKS,PIK-darn .coo.......ow....,UsahaPeningkatanPendapatanKeluargaAkseptor(UPPKA) _.....coo.ooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo....... BELANJAOPERAS 04.02.02PelaksanaandanPeningkatanPeranSertaOrganisasiKemasyarakatanTingkatDaerahKabu pater/Kotadalarm .........................,PembangunanKeluargaMelaluiPembinaanKeta hanandanKesej ahteraanKeluarga.........sos.oooooooooooooooooooo......, 04.2.02.05PemantauanDatadaninformasiKeluarga BerisikoStunting(Termasukremaja CalionPengantin/CalonPUS,bu Hamil, .........................................Pasca salinll<ela hiran,.Baduta/Baita). 04.2.02.05.5.1BELANJAOPERASI SURPLUS/(DEF1SIT)(6.024.793.977,00 )(5.343.580.120,00 )681.213.857,000.00 00.0.00.00.6PEMBIAYAANDAERAH0,000,000,000,00 PE MBIAY AANNETTO S ISA LEBIH/KURANGPEMBIAYAAN ANGGAANTAHUNBE RKENAAN 0,00 (6.024.793.977,00) 0,00 (5.343.580.120,00 ) 0,00 681.213.857,00 0,00 0,00 ' LAMP IANL3-PERATUAN OA ERA H KABUP ATEN BOLAA NG MONG ONDO W TI MUR TE NTA NG PE RTANGG UNG.JAW ABAN PELAKSA NAAN APBD TA HUN ANG GARA N 2024Helamnan 4dani4 • U rusanPememintahan SKPO UnitOrganisasi LAMPIRAN1.3 PERATURANOAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBO TAHUNANGGARAN2024 PEMERINTAHKABUPATENBO LAANGMONGONDO WTIMUR RI NCIANAPBDMENURUTURUSANPEMERI NTAHANDAERAH,OR G ANISASI,PROG RAM, KEGIATAN,SUBKEGIATAN,KELOMPOKDANJENISPENDAPAT AN,BELANJADANPEMBIAYAAN TahunA nggaran2024 2.15PERHUBUNGAN 2-15.0-00.0-00.01DINASPERHUBUNGAN 2-15.0-00.0-00.01.000DINASPERHUBUNGAN KodeRekeni ng 00.0.00.00.4 00.0.00. 00.4.1 00.0.00. 00.4.1.02 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 Uraian PENDAPATANDA ERAH PENDAPATANASLIDAEAH(PAD) Retrib usiDaerah BELANJADAERAH PROGRAMPENUNJANGURU SANPEMEINTAHAN DAERAHKABUPATEN/KOTA Admi n istrasiKeu ang anPe rangkatDaerah Pe nyediaa nGajdanTunjanga nASN BEL ANJAOPERASI BelanjaPegawai Pe nyediaa nAdministrasiP elaksanaa nTugas ASN BELANJAOPERASI AnggaranSetela hPeruba han 50.000.000.00 50.000.000,00 50.000.000,00 3.009.597.550,00 2.809.597.550,00 2.674.597.554,00 2.311.597.554,00 2.311.597.554,00 2.311.597.554,00 363.000.000,00 363.000.000,00 Reali ssi 9.307.000,00 9.307.000,00 9.307.000,00 2.975.468.568,00 2.776.121.326,00 2.641.810.679,00 2.280.810.679,00 2.280.810.679,00 2.280.810.679,00 361.000.000,00 361.000.000,00 Bertambah/(Berkurang) Rp (40.693.000,00) (40.693.000,00) (40.693.000,00) (34.128.982,00) (33.476.224,00) (32.786.875,00) (30.786.875,00 ) (30.786.875,00 ) (30.786.875,00) (2. 000.000,00) (2.000.000,00) 18,61 18,61 18,61 98,87 98,81 98,77 98,67 98,67 98.67 99,45 99,45 DasarHukum Jum lah(Rp) 01.2.02.02.5.1.02Be la njaBarangdanJasa363.000.000,00361.000.000,00(2. 000.000,00)99,45 .................······-·-·················•··--·•··-•···••···••·�..················-·········-----··.. 01.02.06Admi ni strasiUmumPe rangka tDaerah92.746.100,0092.657.647,00(88.453,00)]99,90 01.2.06.06 01.2.06.06.5.1 01.2.06.06.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.07 01.2.07. 02 01.2.0 7. 02. 5.1 01.2.07. 02. 5.1.02 P enyediaa nBa ha nBacaa n dan P eraturan Perndang-undangan BELANJAOPEASI Belan jaBarangdanJasa PenyelenggaraanRap atKoordinasidan Konsultasi SKPD BELANJ A OPERASI BelanjaBara ngdanJasa Pengadaan Barang MilikDae rahPenu n jangUru sanPeme rinta hDaerh P e ngadaa n Kenda raanDinas Operasio nalatauLapangan BEL ANJ AOPE RASI Be la njaBa ra n gdan Jasa 17.746.100,00 75.000.000,00 75.0 00.000,00 75.000.000,00 32.170.000,00 32.170. 000,00 32.170.000,00
32.170.000 , 00 17.687.047,00 74.970.600,00 74.970. 600,00 74.970.600,00 31.9 00.000, 00 31.300. 00 0, 00 31.900. 000, 00 31.900. 000, 00 (59.053,00 ) (29.400,00 ) (29.400,00) (29.400,00) (270.000,00) (27 0.0 00, 00) 99,67 99,67 99,67 99,96 99,96 99,96 99,16 99,16 17.746.100,0017.687.047,00(59.053,00 ) ................................................................................................�. 17.746.100,0017.687.047,00(59.053,00 ) LAMI RA NL.3-PE RA TURAN DAE RAH KABUPA TE N BOLAA NG MONGONOOW TIMUR TE NTANG PETANGGUNG.JAW ABA N PE LAKS A NAAN AP BD TAHUN ANGGARAN 202 4 RealisasiAnggaranSetelahPerubahan Jumlah(p)Bertambah/(Berkurang) • Rp UraianKodeRekening 03.02.10Pene ta panencanalndukdenDaerahLingkunga nKerja(DLKR/DaerahLingunganKepentingan(DLKP)Pelabuhan .........................................Pe119umpan.Lokal. 03.2.10.01PelaksanaanPenyusunanRencanaindukdanDaera hLingkunganKera(DLKR/DaerahLingkunganKepentingar .........................................LCJLKPJ.PelabuhanPenJlurnpan.Lokal. 03.2.10.01.5.1BELANJAOPERASE ... (652.758,00)]99,67 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 3 03.2.10.01.5.1.01 03.2.10.01.5.1.02 PenyediaanJaeaPenunjangUrusnPemerintahanDeerah PenyediaanJasaSuratMenyurat BELANJAOPERASI Be la njaBarangdanJa sa PenyediaanJasaKomunikasi,SumberDayaAirdanListnik BELANJAOPERASI BelanjaBara ngdanJasa PROGRAMPENGELO LAANPELAY ARAN Bela n jaPegawai Bela n jaBara ngdanJa sa 10.083.896,00 2.758.896,00 2.758.896,00 2.758.896,00 7.325.000,00 7.325.000,00 7.325.000,00 200.000.000,00 200.000.000,00 200.000.000,00 200.000.000,00 5.000.000,00 195.000.000,00 9.753.000,00 2.753.000,00 2.753.000,00 2.753.000,00 7.000.000,00 7.000.000,00 7.000.000,00 199.347.242,00 199.347.242,00 199.347.242,00 199.347.242,00 4.840.000,00 194.507.242,00 (330.896,00) (5.896,00) (5.896,00) (5.896,00) (325.000,00) (325.000,00) (325.000,00) (652.758,00) (652.758,00) (652.758,00) (160.000,00) (492.758,00) 96,72 99,79 99,79 99,79 95,56 95,56 95.,56 99,67 99,67 99,67 96,80 99,75 s unP LuS/(DEF1SIT)(2.959.597.550,00)(2.966.161.568,00)(6.564.018,00)0,00 00.0.00.00.6PEMBIAYAA NDAERAH SISALEBIH/KURANGPEM BIAYAAN ANGG ARANTAHUNBERK ENAAN PEM BIAYAANN ETTO 0,00 0,00 (2.959.597.550,00) 0,00 0,00 (2.966.161.568,00) 0,00 0.00 (6.564.018,00) 0,00 0,00 0,00 I LAM PI RANL.3-PERATURA N DAERAH KAB UPA TEN BOLAANG MONG ONOO W TI MUR TENT ANG PERT ANGGUNGJAW ABAN PE LAKS ANAAN A PB D T AHUN ANGG A RAN 202 4 Helaman2 dani2 • UrusanPemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJA WABAN PELAKSANAANAPBD TAHUNANGGARAN 2024 PEMERI NTAHKABUPA TENBOLAANGMONGONDO WTI MUR RI NCIANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN,SUBKE GIA T AN,KE L OMPOKDANJENISPENDAPATAN,BE LANJADANPEMBIAYAAN TahunAnggaran2024 2.16KOMUNIKASI&INFORMATIKA 2-16.2-21.2-20.01DINASKOMUNIKASI,INF ORMATIKA,PERSANDIANDANSTATISTIK 2-16.2-21.2-20.01.000DINASKOMUNIKASI,INFORMATIKA,PERSANDIANDANSTATISTIK Jumlah(Rp ) KodeRekeningUraian Angg ara nSetelahPeruba h a nRealisasi Bertambah/(Berkurang) Rp DasarHukum 00.0.00.00.5BELANJADAERAH5.723.022.464.005.619.696.013,00(103.326.451,00 )98,19 PROG RAMPENUNJANGUUS ANPE MERINTAHANDAEAHKABUPATENKOTA 2.527.892.755,672.469.787.170,00(58.105.585,67)/97,70 LAMI RA NL.3- P ERA TURAN DA ERAH KABUPA TE N BOLAANG MONGONDO WTIMUR TE NTANG P ERTANGGUNGJAW ABANP ELAKS ANAAN APBD TAHUN ANGGAAN 2024 01.2.06.05.5.1.02Bela njaBara ngdanJasa ·····························•··•································································································································································································ 01.2.06.09 Penyele nggaraan Rapa tKoordinasi dan Konsultasi SKPD .......................................························································································································································································ 01.2 .06.0 9.5 .1.02Bela n jaBa ra ngdan Jasa ···········•·····•···································································································································································································• ··········· /ialaman1dari 4 97,80 97,78 97,78 97,78 95,12 99,73 99,73 99,73 68,57 68,57 68,57 95,86 95,86 95,86 95,70 95,70 95,7 0 94, 09 (8.838.737,90) (5.362,00) (5.362,00 ) (5.362,00) (808.536,00) (808.536,00) (808.536,00) (195.695,90) (195.695,90) (195.695,90 ) (6.171.898,00) (6.171.898,00) (6.171.8 9 8, 00) (1.657.24 6 , 00) (776,00)]100,00 (776,00)100,00 (776,00)]100,00 (48.006.839,77 ) (48.006.063,77 ) (48.006.063,77) (48.006.063,77) 2.136.665.372,00 2.115.668.872,00 2.115.668.872,00 2.115.668.872,00 20.996.500,00 20.996.500,00 20.996.500,00 172.121.553,00 2.008.400,00 2.008.400,00 2.008.400,00 1.764.0 00,00 1.764.000,00 1.764.000,00 4.526. 000,00 4.52 6. 000,00 4.526. 000,00 137.417.799,00 137.417.799,00 137 . 417. 7 9 9 ,00 26.405.354,00 2.184.672 .211,77 2.163.674.935,77 2.163.674.935,77 2.163.674.935,77 20.997.276,00 20.997.276.00 20.997.276,00 180.960.290,90 2.013.762,00 2.013.762,00 2.013.762,00 2.572.536,00 2.572.536, 00 2.572.536, 00 4.721.695,90 4.721.695,90 4.721.695,90 143.589.697,00 143.589.697,00 143.589 . 69 7, 0 0
28.062. 60 0, 00 BEL AN'A OPERASI Fasilitasi Kunjung anTamu BELANJAOPE RASI Bela njaBara ngdanJasa BELANJA OPERASI BelanjaBara ngdanJasa Pen yediaan BarangCetakandan Pe ngg a ndaan BEL ANJAOPERAS Admin istrasiKeua nganPe ra ng katDaera Penye diaa nGajjdanTunjang a nASN BELANJAOPE RASI Be lanjaPe gawai Penyediaa nAdmin istrasiPelaksanaanTug as ASN BELANJAOPERASI BelanjaBarangdan Jasa AdministrasiUmnumPera ngkatDae rah 01.2.06. 09.5.1 01.2.06.08 01.2.06.08.5.1 01.2.06.08.5.1.02 01.2.06.01.5.1 01.2.06.01.5.1.02 01.2.0 6. 05 01.2.06.05.5.1 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.025.1.02 01.02.06 01.02.02 01.2. 06.11Dukung a n Pela ksan a a n Sist em Pe merintah a n Be rbasis Elieitronikp ada SKPD .......................................·······························································································································································•·························· 01.2.06.01Pen yediaanKomponenInstalasiListmkPeneranganBangunan Kantor ········•····-····························································-····-················································································································································· KodeReke ningUralan Jumiah(p) AnggaranSe telahPerubahan Berta mbah/(Berkurang) Rp DasarHukurn 02 .2.01.05Pengellaan MediaKomu nikas i Publik ·······································. 01.2.06.11.5.1.02BelanjaBarangdanJasa ·······•···················································································································---·-············•·····················································•······························ Penyediaa nJasa Pemeliharaa n,BiayaPemeliharaa n,dan PajakKendaraanPeroranganDinasatauKendaraa nDinas .. �1 :2.:�9.: 0.1 Jabatan. 97,24 94,09 94,09 99,92 99,92 99,92 99,92 98,34 99,28 99,28 99,28 97,24 97,24 100,00 100,00 100,00 95,71 95,71 95,71 99,40 99,40 98,57 98,57 98,57 99.,79 99,79 99,79 98,15 98 ,15 100,00 100,00 100,00 99,70 (19.000,00) (19.000,00) (14.853,00 ) (14.853,00) (14.853,00) (14.853,00) (19.000,00) (174.327,00) (174.327,00) (174.327,00) (249.400,00) 0,00 0,00 (249.400,00) 0,00 0,00 0,00 (249.400,00) (976.755,00) (249.400,00 ) (976.755,00 ) (995.755,00) (3.0 86.117,0 0) (3.086.117,00) (1.434.649,00) (1.434.649,00) (1.434.649,00) (5.653.923,00) (5.653.923,00) (1.657.246,00) (1.657.246,00) 22.000.000,00 22.000.000,00 82.567.000,00 26.405.354,00 26.405.354,00 19.404.000,00 19.404.000,00 19.404.000,00 19.404.000,00 59.029.245,00 2.606.000,00 2.606.000,00 2.606.000,00 34.423.245,00 34.423.245,00 77.000.000,00 77.000.000,00 5.567.000,00 5.567.000,00 5.567.000,00 933.092.809,00 933.092.809,00 11.990.000, 00 11.990.000,00 11.990.000,00 671.118.333,00 671.118.333,00 671.118 .3 33,00 163.784.6 00,00 163 . 7 8 4 . 60 0, 0 0 77.000.000,0077.000.000,00 22.000.000,00 22.000.000,00 82.816.400,00 28.062.600,00 28.062.600,00 19.418.853,00 19.418.853,00 19.418.853,00 19.418.853,00 60.025.000,00 2.625.000,00 2.625.000,00 2.625.000,00 35.400.000,00 35.400.000,00 77.000.000,00 77.000.000,00 5.816.400,00 5.816.400,00 5.816.400,00 938.746.732,00 938.746.732,00 12.164.327, 00 12.164.327, 00 12.164.327,00 672.552.982,00 672.552.982,00 672.552.982,00 166.870.717 ,00
166.87 0. 717, 00 35.400.000,0034.423.245,00(976.755,00 ) ................................................................................................1,. 22.000.000,0022.000.000,000,00 BE L ANJAOPERASI Bela njaBarangdanJasa Pela yananIntcrasiPublik BEL ANJAOP ERA SI BELA NJA O PERASI Belanja BarangdanJasa PemeliharaanPeralatan dan Me sinLainnya BEL ANJAOPERASI BelanjaBarangdanJasa PROGRA MPENGE LOLAANIN FORMASIDANKO MU NIKASIPUBLIK Penge l olaa ninformasidanKomunikasPub ikxPemerintah DeerahKabupater/Kota PengelolaanKontendanPerencanaanMedia Komu nika si Publik BEL ANJAMODAL Bela njaModal Pe ralatandanMesin PengadaanBarangMilikDae rahPenunj angUrusanPemerintahDaerah PengadaanMebel BELANJAMODAL BelanjaModal Peralatan danMesin Penyedi aanJasaPenunjangUru sanPemerintahanDaerah Penyediaa nJasaSuratMenyurat BELANJAOPERASI BelanjaBarangdan Jasa Penyediaa nJdasaKomunikasi,Sumbe rDaya AirdanListnik BELANJAOPERASI BelanjaBarangdanJasa Penye diaa nJasa Pelayana nUmumKantor BELANJAOPERASI Belanj aBarangdanJasa PemeliharaanBarang#likeDaera hPenunja ngUrusanPemeri ntah a nDaera h BELANJAOPERASI 02.2.01.05.5.1 02.2.01.05.5.1.02 02.2. 01.06
02.2 . 01.06 . 5 .1 01.2.06.11.5.1 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.06 01.2.09.06.5.1 01.2.09.06.5.1.02 2 02.02.01 02.2.01.04 02.2.01.04.5.2 02.2.01.04.5.2.02 01.02.07 01.2.07.05 01.2.07.05.5.2 01.2.07.05.5.2.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.51.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 02.2.01.06 . 5 .1.02Be la njaBa rangdanJa sa ····•··•······························································-··················································--··································-··································································· LAMP IRANL3-PE RA TURAN DAE RAH KABUP ATE N BOLAANG MONG-O NDOW TIMUR TE NTANG PE RTANG G UNG.JA W ABAN PE LAK S ANAAN APBD T AHUN ANGGARAN 2024 Helaman2 deri 4 KodeekeningUraian Jumtah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp DesarHukurn 02.2.01.12Penyelenggara anHubunganMasyarakat,MediadanKeritraanKomu nitas ·······································. .. 03_02_01�==�°'.c::;::�°:'ain.yang_relahDiletapkanoleh.PemertntahPuaatclan.SubDomaindiUngkup. Pemerlntah . 03.2.01.01PendaftaranNamaDomain Pemerintah KabupatenKota (0,52)]100,00 (0,52)100,00 / 98,90 98,90 98.90 76,61 76,61 78,43 78,43 78,43 67,94 67,94 67,94 93,51 92,62 99,75 99,75 99.75 86,36 86,36 86,36 99,86 99,86 99,86 99,86 98,81 99,53 95,30 95,30 95.30 99,59 99,5 9 99, 59(8.146.519 ,0 0) (8.146. 519, 00) (8 .146.519,00) (1.336.000,00) (1.336.000,00) (1.336.000,00) (9.482.519,00) (10.000,00) (10.000,00 ) (10.000,00) (10.000,00 ) (3. 600 .800,00) (3.600.800,00) (3.600.800,00) (57.976,00) (57.976,00 ) (57.976,00 ) (3.658.776,00) (3.668.776,00) (0,52)/100,00 (6.336.857,01) (6.336.857,01) (6.336.857,01) (3.815.229,00) (3.815.229,00) (3.815.229,00) (958.830,00) (958.830,00) (958.830,00) (10.152.086,53) (10.152.086,53) (25.746.079,80) 86.199.876,00 86.199.876,00 86.199.876,00 33.245.200,00 33.245.200,00 13.876.200,00 13.876.200,00 13.876.200,00 13.428.000,00 13.428.000,00 13.428.000,00 5.941.000,00 5.941.000,00 5.941.000,00 52.878.000,00 45.888.000,00 23.096.800,00 23.096.800,00 23.096.800,00 22.791.200,00 22.791.200,00 22.791.200,00 6.990.000,00 6.990.000,00 6.990.000,00 6.990.000,00 2.130.692.834,00 1.991.501.481,00 27.080.000,00 27.080.000,00 27.080.000,00 1.964.421.481,00 1.964.421.4 81,00 1.96 4.421.4 81,00 87.158.706,00 87.158.706,00 87.158.706,00 43.397.286,53 43.397.286,53 17.691.429,00 17.691.429,00 17.691.429,00 19.764.857,01 19.764.857,01 19.764.857.01 5.941.000,52 5.941.000,52 5.941.000,52 56.546.776,00 49.546.776,00 23.154.776,00 23.154.776,00 23.154.776,00 26.392.000,00 26.392.000,00 26.392.000.00 7.000.000,00 7.000.000.00 7.000.000,00 7.000.000,00 2.156.438.913,80 2.000.984.000,00 28.416.000,00 28.416.000,00 28.416. 000,00 1.972.568.000,00 1.9 7 2 . 56 8. 0 0 0, 0 0 1.9 7 2 . 56 8. 0 00,0 0 BEL ANJAOPERASI Bela njaBarangdanJasa Penyelenggaraanistemda ninganIntraPemenintahDaera h BELAN JAOPEA ASI BelanjaBaran gdanJasa BELANJAOPERAS BelanjaBa ra ngdanJasa PROGRAMPENYELENGGARAANSTATISTIKSEKTORAL PenyelenggaraanStatistikSektoratdiLingupDeerahKabupater/Kota KoordinasidanSinkronisasiPengurpulan,Pengolahan,AnalisisdanDiseminasiDataStatistik Sektoral BELANJAOPEASI BelanjaBarangdanJasa MembangunMetadataStatistikSektoral BELANJAOPERASI BelanjaBara ngdanJa sa PenyelenggaraanOto risasiStatistik SektoraldiDaerah BELANJAOPERASE Belan jaBara ngdan Jasa PROGRAMPENYE LENGGAAANPERSANDIANUNTUKPENGAMANANINFOR MASI PenyelenggaraanPersandianuntukPengamananinformasiPemerintahDaerahK abupatrVKota PelaksanaanKeamananInformasiPemerintahanDaerahKabupaten/Kota Berbasis ElektronikdanNonElektronik BE LANJAOPERASI Bela njaBara ngdan Jasa PenyediaanLayananKeamananIntorasiPememintahDaerahKabupaten/Kota BELANJ AOPERAS BelanjaBarangdanJasa PenetapanPolatubunganKomunikasiSandiAn tarPerang katDaerahKabupaten/Kot OperasionalisasiJaningKomunikasiSandiP emerintahDaerahKabupaten/Kota BE LANJAOPERAS I BelanjaBara ngdanJasa PRO GRAMPENGE LOLAANAPLI KAS IINFORMATI KA 03.2.01.01.5.1 03.2.01.01.5.1.02 03 .2.01.03 03.2.01.03 .5.1 03 .2.01.03 .5.1.0 2 02.2.01.12.5.1 02.2.01.12.5.1.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.03 02.2.01.03.5.1 02.2.01.03.5.1.02 02.2.01.06 02.2.01.06.5.1 02.2.01.06.5.1.02 2 02.02.01 02.2.01.03 02.2.01.03.5.1 02.2.01.03.5.1.02 02.2.01.04 02.2.01.04.5.1 02.2.01.04.5.1.02 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.02.01.5.1.02 3 LAMPIRANL.3-PERA TURAN DAERAH KABUPATENBOLAANGMONG-ONDO W TI MUR TENT ANG PE RT A NG GUNG.JA W ABANP ELAKSANAA N APBD TA HUN ANGGA RAN 2024 talamen 3 dan4 KodeRekening 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 03.2.02.03.5.2 03.2.02.03.5.2.02 03.2.02.07 03.2.02.07.5.1 03.2.02.07.5.1.02 03.2.02.08 03.2.02.08.5.1 03.2.02.08.5.1.02 03.2.02.10 03.2.02.10.5.1 03.2.02.10.5.1.02 03.2.02.12 03.2.02.12.5.1 03.2.02.12.5.1.02 00.0.00.00.6 Uraian PengelolaanPu satDataPemenintahanDaerah BELANJAOPERASI Bela njaBarangdanJasa BELANJAMODAL BelanjaModalPeralatandanMesin Penge mbanganAplkasidanProse sBisnisPememintahanBerba sisElektronik BELANJAOPERAS BelanjaBara ngdanJasa Penyele ngga raanSisterPenghubungLayananPemerintah BELANJAOPERASI BelanjaBara ngdanJasa Pengembangan danPengelolaanSumberDayaTeknologiInformasidanKomunikasiPemerintahDaerah BE LANJA OPERASI BelanjaBarangdanJasa Monitoring,EvaluasidanPelaporanPenge mbanganEkosistemSPBF BELANJAOPEASI BelanjaBara ngdanJasa SURPLUS/(DEASIT] PEMBIAYAANDAE RAH PEMBIAYAANNETTO SISALEBIH/KURANGPEMBIAYAAN ANGGAAN TAHUNBE RKE NAAN Jum lah(p) AnggaranSetelahPerubahan 155.454.913,80 31.553.200,80 26.696.640,00 26.696.640,00 4.856.560,80 4.856.560,80 39.736.770,00 39.736.770,00 39.736.770,00 58.080.474,00 58.080.474,00 58.080. 474,00 7.288.110,00 7.288.110,00 7.288.110,00 18.796.359,00 18.796. 359,00 18.796.359,00 (5.723.022.464,00) 0,00 0,00 (5.723.022.464,00) Realisasi 139.191.353,00 20.936.200,00 16.086.200,00 16.086.200,00 4.850.000,00 4.850.000,00 38.597.540,00 38.597.540,00 38.597.540,00 55.468.800,00 55.468.800,00 55.468.800,00 7.045.013,00 7.045.013,00 7.045.013,00 17.143.800,00 17.143.800,00 17.143.800,00 (5.619.696.013,00) 0,00 0,00 (5.619.696.013,00) Bertambah /(Berkurang) p (16.263.560,80) (10.617.000,80) (10.610.440,00) (10.610.440,00) (6.560,80) (6.560,80) (1.139.230,00) (1.139.230,00) (1.139.230,00) (2.611.674,00) (2.611.674,00) (2.611.674,00) (243.097,00) (243.097,00) (243.097,00) (1.652.559,00) (1.652.559,00) (1.652.559,00) 103.326.451,00 0,00 0,00 103.326.451,00 89,54 66,35 60,26 60,26 99,86 99,86 97,13 97,13 97,13 95,50 95,50 95,50 96,66 96,66 96,66 91,21 91,21 91,21 0,00 0,00 0,00 0,00 DetarHukcum 03.02.02PengelolaanE-governmentdiLingkupPemerintahDaerahKabupaten/Kota ································································································································································································································· LAMP IRANL.3- PE RATURAN DAE RAH KAB UPA TENBOLAANG MONG ONDO WTIMUR TE NTANG PERT ANGGUNG.J AW ABANPELA KSA NAAN APBD TAHUN ANGGA RAN 2024lalaman 4 dani4 w UrusanPemerintahan SKPD UnitOrganisasi LAMPIRANI.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTI MUR NOMOR...TAHUN.. TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPAT ENBOLAANGMONGO NDO W TIMUR RINCIANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN,SUBKEGIA TAN, KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 2.18PENANAMANMODAL 2-18.0-00.0-00.01DINASPENANAMANMODALDANPELAYANANTERRPADUSATUPINTU 2-18.000.0-00.01.000DINASPENANAMANMODAL DANPELAYANANTERPADUSA TUPINTU Juml ah(Rp) KodeRekeningUraian AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p DasarHulkum 20.000.000,0019.999.200,00(800,00)100,00 ··········•·····································. 143.208.771,00142.171.560,00(1.037.211,00)]99,28 .......................................................................................................................................................................... 2.000.000,001.998.200,00(1.800,00)]99,91 (800,00)]100,00 (800,00)) 100,00 (800,00)] 100,00 98,92 98,86 98,72 98,72 98.72 98,72(28.949.506,00) (28.949.506,00) (28.949.506,00) (28.949.506,00) (30.127.545,00) (30.223.905,00) 19.999.200,00 19.999.200,00 19.999.200,00 2.766.892.513,00 2.613.933.563,00 2.233.111.603,00 2.233.111.603,00 2.233.111.603,00 2.233.111.603,00 20.000.000,00 20.00 0.000,00 20.000.000,00 2.797.116.418,00 2.644.061.108,00 2.262.061.109,00 2.262.061.109,00 2.262.061.109,00 2.262.061.109,00 BELANJADAERAH PROGRAMPENUN.JANGURUSANPEMERI NTAHANDAERAHKABUPATENKOTA AdministrasiKeuanganPera ngkatDaerah PenyediaanGajdanTunjanganASN BELANJA OPERASI BelanjaPegawai Admini strasiKepegawaianPerangkatDaerah Pendidikan danPelatihanPegawaiBerdasa rkanTugasdanFungsi BELANJAOPERASI BelanjaBarangdanJasa AdministrasiUmnumPerangk atDaerah P enyediaanKomponeninstalasiListriPeneranganB angunanKantor 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.05 01.2.05.09 01.2.05.09.5.1 01.2.05.0 9.5.1.02 01.02.06 01.2.06.01 00.0.00.00.5 01.2.06.01.5.1BEL ANJAOPERAS LAMPIRANL3.PE RATURAN DAE RAH KA B UPATEN BOLAANG MONGO NDOW TIMUR TE NT ANG PE RTANGGUNG.JAWABAN PELAKSANAAN AP BD T AHUN ANGGARAN 2024 01.2.06.02PenyediaanPeralatandan PeriengkapanKantor 01.2.06.02.5.1BEL ANJA OPERASI I Hetaman1dani 3 96,20 96 ,20 96,20 99,91(1.800,00) (95.120, 00) (7.850,00)]99,92 ...................................................................................... (7.850,00)]99,92 ...................................................................................... (7.850,00)]99,92 (1.800,00)]99,91 ........................................................................................ 2.404.880,00 1.998.200,00 I.998.200,00 10.192.150,00 10.192.150, 00 10.192.150,00 2.404.880,00(95.I20,00 ) ...........................................................................·····•·..... 2.404. 88 0, 00(95.120, 00 ) 2.000.000,00 2.000.000,00 10.200.000, 00 10.200.000, 00 10.200.000,00 2.500.000,00 2.500.000,00 2.500.000,00 BelanjaBarangdanJasa P enyediaan B arangCetaka n danPenggandaan BELANJA OPERASI BelanjaBarangdanJasa P enyediaan B ahan/Material BELANJA OPERASI BelanjaBarangdanJasa BelanjaBarangdanJasa 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.07 01.2.0 6 . 07.5.1 01.2.0 6 . 07 . 5 .1.0 2 01.2.06.01.5.1.02 KodeekeningUraian Ju mlah(p) AnggaranSete lahPerubahanRealisasi Bertam ba h/(Berkurang) DasarHukum Rp 01.2.06.09Pen ye lengga raanRapatKoordinasidanKonsultasiSKPD ································································································································································································································· 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.07 01.2.07.11 01.2.07.11.5.2 01.2.07.11.5.2.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 BELANJA OPERASI Be lanjaBa rangdanJa sa PengadaanBarangMilikDaerahPenunjangUrusanPemerintahDaerah PengadaanSaranadanPrasaranaPendukungGedungKantoratauBangunanLainnya BELANJAMODAL Belan jaModalPe ralatandanMesin PenyediaanJasaPenunjangUrusanPemerintahanDaerah PenyediaanJasaSu ratMenyurat BELANJAOPERASI Be lan jaBa rangdanJa sa Pen yediaan JasaKomunikasi,Su mb erDaya AirdanListnik BELANJA OPERASI Be lanjaBa rangdanJasa Penyediaan JasaPelayananUmum Kantor BELANJAOPERASI Be lanjaBa rangdanJasa PemeliharaanBarangMilikDaerahPenunjangUrusanPemerintahanDaerah 127.508.771,00 127.508.771,00 127.508.771,00 32.315.228,00 32.315.228,00 32.315.228,00 32.315.228,00 149.676.000,00 5.000.000,00 5.000.000,00 5.000.000,00 14.676.000,00 14.676.000,00 14.676.000,00 130.000.000,00 130.000.000,00 130.000.000,00 36.800.000,00 126.576.330,00 126.576.330.00 126.576.330,00 32.312.000,00 32.312.000,00 32.312.000,00 32.312.000,00 149.645.500,00 4.988.000,00 4.988.000,00 4.988.000,00 14.657.500,00 14.657.500,00 14.657.500,00 130.000.000,00 130.000.000,00 130.000.000,00 36.693.700,00 (932.441,00 ) (932.441,00 ) (932.441,00 ) (3.228,00) (3.228,00) (3.228,00) (3.228,00) (30.500,00) (12.000,00) (12.000,00) (12.000,00) (18.500,00) (18.500,00) (18.500,00) 0,00 0,00 0,00 (106.300,00 ) 99.27 99,27 99,27 99,99 99,99 99,99 99,99 99,98 99,76 99,76 99,76 99,87 99,87 99,87 100,00 100,00 100,00 99,71 PenyediaanJasaPemeliha raan,BiayaPemeliharaan,danPajakKendaraanPeroranganDinasatauKendaraanDinas .°. 1 .:�:°.9.:°. 1 __Jabatan.....•......•........................................................................................................................................................... 36.800.000,0036.693.700,00(106.300,00)]99,71 / 0,0 0 0,0 0 99,64 99,71 99,71 99,95 99,95 99,95 99,95 99,95 99,64 99,64 99,64 0,0 0 (17.940,00) (17.940,00) (78.420,00 ) (78.420,00 ) (78.420,00 ) (78.420,00) (17.940,00 ) (17.940,00 ) (78.420,00) (106.300,00) (106.300,00)
30.223. 90 5, 00 (17.940,00)/99,64 ...............................................················. 0, 00 36.693.700,00 36.693.700,00 147.976.890,00 147.976.890,00 147.976.890,00 147.976.890,00 147.976.890,00 4.982.060,00 4.982.060,00 4.982.060,00 4.982.060,00 4.982.060,00 (2.766.892.513,00 ) 0,00 36.800.000,00 36.800.000,00 148.055.310,00 148.055.310,00 148.055.310,00 148.055.310,00 148.055.310,00 5.000.000,00 5.000.000,00 5.000.000,00 5.000.000,00 5.000.000,00 (2. 79 7.116. 418,00 )S URP LUS/(DEASll) PEMBIAY AAN DAE RAH Be lanjaBa rangdan Ja sa BELANJA OPERASI Be lanjaBarangdanJasa PROGRAMPENGENDALIANPELAKSANAANPENANAMAN MODAL PengendalienPelaksanaanPenanamanModalyangMenjadiKew enanganDaerahKabupaten/Kota P engawasanP enana manMod al BELANJA OPERASI BelanjaBarangdanJa sa PROGRAMPENGE LO LAANDATADAN SI S TEMINFO RMASIPENANAMAN MODAL 00.0.00.00. 6 06.2.01.02.5.1.02 06.02.01 01.2.09.01.5.1 01.2.09.01.5.1.02 5 05.02.01 05.2.01.06 05.2.01.06.5.1 05.2.01.06.5.1.02 6 Peng elol aanDatadanInformasiPerizinandanNonPerizi nany angT eri ntegras ipadaTingkatDaerahKabupaten/ Kota g zo_~ [Z" " ,[";;"""wano«a«w.mom» eon...sane»mm.mow 06.2.01.02.5.1 BELANJAOPE RASI LAMPIRAN L3-PERA TUANDA E RAH KABUPATE N BOLAANG MO NGO NOOW TI MUR TE NTA NG PERT A NG GUNGJ AWABA N PELAKS ANAAN AP BD TA HUN ANGGAAN202 4 Hela man 2 d an 3 Jumiah(p)Bertambah/(Berkurang) KodeRekeningUralanDesarHuku m AnggaranSetelahPerubahanRealisaip% PEMBIAYAANNETTO0,000,000,000,00 . SISALEBIH/KURANGPEMBIAYAANANGGARANTAHUNBEAKENAAN(2.797.116.418,00 )(2.766.892.513,00)30.223.905,000,00 I LAMP IRANL3-PE RA TURAN DAE RAH KAB UPATEN BOLAANG MONG ONDO WTIMUR TENT ANG PERT ANGGUNGJA W ABAN PELAKSA NAAN AP BD T AHUN ANGGAPA N 202 4alaman 3 dan 3 • UrusanPemenintahan SKPD UnitOrganisasi LAMPIRANI.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERI NTAHKABUPA TENBOLAANGMONGONDO WTIMUR RI NCI ANAPB DMENURUTURUSANPEMERINT AHANDAERAH,ORGANISASI,PROGRAM, KEGI ATAN,SUBKEGIA T AN,KELOMPOKDANJENISPEND APAT AN,BEL ANJADANPEMBIAYAAN TahunAnggaran2024 2.19KEPEMUDAANDANOLAHRAGA 2-19.0-00.0-00.01 DINASKEPEMU DAANDANOLAHRAGA 2-19.0-00.0-00.01.000DINASKEPENUDAANDANOLAHRAGA KodeRekening 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.06 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.08 01.2.06.08.5.1 01.2.06.08.5.1.02 01.2.06.09 Uraian BE LANJADAERAH PROGRAMPE NUNJANGURUS ANPENER INTAHANDAERAH KABUPATENKOTA AdministrasiKeuanganPerangkatDaerah PenyediaanGajjdanTunjanganASN BELANJA OP ERASI Be la njaPegawai PenyediaanAdmin istrasiPelaksanaanTugasASN BELANJAOP ERASI BelanjaBarangdanJasa Admini s trasiUmnumnPerangka tDaera h PenyediaanPeralatandanPerieng kapanKantor BELANJAOPERASI BelanjaBarangdanJasa Pen yediaan Ba ra ngCetakandan Penggandaan BELANJAOP ERASI BelanjaBarangdanJasa Fasilitasi Kun ju nganTamu BELANJAOPE RASI BelanjaBarangdanJasa Pen yelengga ra anRapatK oo rdinasi dan KonsulasiSKPD AnggaranSetelahPerubahan 3.483.694.076,00 2.304.003.580,00 2.178.997.322,00 2.145.997.322,00 2.145.997.322,00 2.145.997.322,00 33.000.000.00 33.000.000,00 33.000.000,00 108.356.258,00 22.979.220,00 22.979.220.00 22.979.220,00 5.095.788,00 5.095.788,00 5.095.788,00 83.250,00 83.250,00 83.250,00 80.198.000,00 ealisasi 3.426.176.551,00 2.249.169.759,00 2.133.774.947,00 2.100.774.947,00 2.100.774.947,00 2.100.774.947,00 33.000.000,00 33.000.000,00 33.000.000,00 98.744.812,00 15.359.210,00 15.359.210,00 15.359.210,00 3.187.602,00 3.187.602,00 3.187.602,00 0,00 0,00 0,00 80.198.000,00 Bertambah/(Berkurang) Rp (57.517.525,00) (54.833.821,00) (45.222.375,00) (45.222.375,00) (45.222.375,00) (45.222.375,00) 0,00 0,00 0,00 (9.611.446,00) (7.620.010,00) (7.620.010,00) (7.620.010,00) (1.908.186,00) (1.908.186,00) (1.908.186,00) (83.250,00) (83.250,00) (83.250,00) 0,00 98,35 97,62 97,92 97,89 97,89 97,89 100,00 100,00 100,00 91,13 66.84 66,84 66,84 62.55 62.55 62.,55 0,00 0,00 0,00 100,00 DetarHukum Jum lah(p) KodeekeningUraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp DestHukum 01.2.09.01PenyediaanJasaPemelihara an,BiayaPemelihara an,danPajakKendaraanPerora nganDinasatauKendara anDinas .......................................__Jabatan. ea»Zz.CZ2zZz;Zr- 02.2.01.07PemberianPengharg aanPemudadanOrg anisasiPemudayangBerjasa dan/atauBerprestasi 285.500.086,00285.343.370,00 0,00100,00 98,44 98,14 100,00 100,00 100,00 99,92 99,95 99,93 99.,93 99,93 99,95 99,95 99,95 99,88 99,88 99,88 99,88 99,67 99,83 99,88 99,88 99,88 98,86 98,86 98,86 99,99 99,99 99,99 100,00 100,00 100,00 (7.000,00) 0,00 0,00 0,00 (7.000,00) (7.000,00) (195.190,00) (91.400,00) (91.400,00) (195.190,00) (91.400,00) (293.590,00) (246.589,00) (246.589,00) (246.589,00) (246.589,00) (99.274,00) (99.274,00) (99.274,00) (57.442,00) (57.442,00) (57.442,00) (156.716,00) 0,00 0,00 0,00 (403.305,00) (195.190,00) (1.956.461,00) (1.956.461,00) (2.280.399,00) 85.442 .570,00 85.442 .570,00 85.442 .570,00 199.900.800,00 199.900.800,00 199.900.800,00 199.753.364,00 199.753.364,00 199.753.364,00 199.753.364,00 691.910.058,00 168.771.000,00 79.066.600,00 79.066.600,00 79.066.600,00 16.867.400,00 16.867 .400,00 16.867.400,00 72.837.000,00 72.837.000,00 72.837.00 0,00 300.000.0 00 ,00 300.000.000,00 300.000.000,00 300.000.000,00 123.169.406,00 123.169.4 06,00 16.650.000,00 16.650.000,00 16.650.000,00 485.096.734,00 16.650.000,00 16.650.000,00 16.650.000,00 485.500.039,00 85.500.012,00 85.500.012,00 85.500.012,00 200.000.074,00 200.000.074,00 200.000.074,00 199.999.953,00 199.999.953,00 199.999.953,00 ···········•·················· 199.999.953,00 694.190.457,00 169.064.590,00 79.158.000,00 79.158.000,00 79.158.000,00 17.062.590,00 17.062.590,00 17.062.590,00 72.844.000,00 72.8 44.00 0,00 72.8 44.000,00 300.000.000,00 300.000.000,00 300.00 0.000,00 300.00 0.000,00 125.125.867,00 125.125.867,00 BELANJAOPEASI Bela njaBara ngdanJasa PeningkatanKepemimpinan,Kepeloporan danKesukarelawananPeruda BELANJAOPERAS Bela njaBara ngdanJasa PemberdayaandanPengembanganOrganisasiKepemudaanTingkatDae rahKabupater/Kota PeningkatanKapasitasPerudadan OrganisasiKeperudaanKabupatenKota BELANJAOPERASI Bela njaBarangdanJa sa PROGRAMPENGEMBANGANKAPASTASDAYASAINGKEOLAHRAGAAN PenyelenggaraanKejuaraanOlahragaTingkatDaerahKabupaten/Kota PenyelenggaraanKejuaraanOlahraga MultiEventdanSingleE ventTingkatKabupaten/Kota BELANJA OP ERASI Bela njaBara ngdanJasa P enye lenggaraan Kejuaraan danPekanOlahragaTi ngkatKabupaten/Kota BELANJAOP EASI Bela njaBarangdanJasa Partisipa si danK eikutsertaandalam Penyelenggara anKejaraan BELANJAOP EASI Bela njaBara ngdan Jasa PembinaandanPengembanganOlahragaPrestasiTingkatDaerahProvinsi PembinaandanPengembanganAtletBerpre stasiKabupaten/Kota BELANJ A OPERASI Be lanjaHibah PembinaandanPengembanganOrganisasiOlahraga StandardisasiOrganisasiK eolahragaar BELANJAOPERASI Bela njaBara ngdanJa sa PROGRAMPENGEMBANGANKAPASITASDAYASAINGKEPEMUDAAN 02.2.01.07.5.1 02.2.01.07.5.1.02 02.2.01.08 02.2.01.08.5.1 02.2.01.08.5.1.02 02.02.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 3 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.02.01.5.1.02 03.2.02.02 03.2.02.02.5.1 03.2.02.0 2. 5.1.02 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 03.02.03 03.2.03.03 03.2.03.03.5.1 03.2.03.03.5.1.05 03.02.04 03.2 .04. 01 01.2.09.01.5.1 01.2.09.01.5.1.02 2 03 .2 .04.01.5.1BEL ANJAOPERASI 03.2. 0 4.01.5 .1.0 2 Be la njaBa rang dan Jasa ································································································································································•···················• ··············• ·····························-3 : 5 1_E Z3- / LAMIRANI. 3- PERA TURA N DA EAH KABUPATEN BOLAA NG MONGONDO WTIMUR TENTANG PETA NGG UNGJ A W ABA N PELAKS ANAAN APBD TAHU N ANGGAAN2024 Kodeekening 03.2.04.01.5.2 03.2.04.01.5.2.02 03.02.05 03.2.05.05 03.2.05.05.5.1 03.2.05.05.5.1.02 00.0.00.00.6 Uraian BELANJAMODAL Belanj aModal PeralatandanMesin PembinaandenPengembang anOlahragaRekreasi PemanfaatanOlahraga TradisionaldalarmMasyarakat BELANJAOPERAS BelanjaBarangdanJasa PEMBIAYAANDAE RAH SIS ALEBIH/KURANGPEMBIAYAANANGGARANTAHUNBERKENAAN SURPLUS/(D EF1SIT) PEMBIAYAANNE TTO Jumlah(p) AnggaranSetelahPerubahan 15.973.794,00 15.973.794,00 100.000.000,00 100.000.000,00 100.000.000,00 100.000.000,00 (3.483.694.076,00) 0,00 0,00 (3.483.694.076,00) Realisasi 14.719.794,00 14.719.794,00 99.969.652,00 99.969.652,00 99.969.652,00 99.969.652,00 (3.426.176.551,00) 0,00 0,00 (3.426.176.551,00) Bertambah/(Berkurang) p (1.254.000,00) (1.254.000,00) (30.348,00) (30.348,00) (30.348,00) 92,15 92,15 99,97 99,97 99,97 DasarHukum I (30.348,00)99,97 57.517.525,000.00 0,000,00 0,000,00 57.517.525,000,00 LAMP IRA NL. 3-PERA TURAN DAERAH KABUPA TEN BOLAANG MONG ONOOWTIMUR TENT ANG PERTANGGUNGJ A WABA N PE LAKSA NAAN APBD TAHUN ANG GAAN202 4 Halaman 3 d an 3 w U rusan e me rintahan S KPD U nit O rg a n isa si LAMPIRA N 1. 3 PER A TU RA N D A E R A H KAB U PAT EN BO L AAN G MO NGO ND OW TI M UR NO M O R ... T A H UN TE N T A N G P E R T A N G GUNG JA W ABA N PELA KSAN AA N APB D TA HUN AN G G ARA N 2024 PE MERI N T AH KABU P AT E N BO LAA NG M O NG O N DOW TI M UR R INC I AN A P BD ME NURU T URU S AN PEM E RI N T AHAN D A E RAH , OR GAN I S AS I, PRO GRA M , KE GIAT AN , SU B K E GIA T AN, KE L O M POK D A N JENI S PE NDA P A TAN, BE L ANJA DAN PE MBI AY AAN T a hu n A ngg a r an 20 24 2.23 P E R PUST AK AA N 2-23.2-24.0-00. 01 DIN A S PER PUS TAKAA N D AE RAH 2-23.2-24.0-00. 01 . 000 DIN A S P ER PU S TAKAA N D AER AH Juml ah (p) Kode Re keni ng Uraian Angga ra n Sete la h P er ubahan Heal is a s i Berta m ba h / ( Berkur ang) p % Dasar H uk urm LAMP[RAN L .3 - PE RATUA N DA ERAH KA B UP A TE N BOLAANG MONGO NDO W TI MU R TE NTANG PERTANGG UNGJ AW ABAN PELAKSA NAAN APBD T AHUN ANGG A AN 20 24 01.2 .06.05 Pen yed i aan Bara ng Cet aka n dan Penggandaa r ··········· ···· ·· ··· ·· ·· ·· ··· ·· · · ·· ·············· ········· ·· ·· ·· ··· ·· ··· ·· ···· ·· ··· · ····· ·· ······· ··········· ·· ·· ··· ···· ·· ···· ·· ··· · ·· ··· ·· ·· ··· ···· ·· ·· ·· ····· ·· ··· ·· ·· ··· ·· ······· ·· ··· ·· ·· ··· ·· ··· ·· · 01 .2. 05.1 1.5. 1.02 Be la n ja Bara ng dan J asa 01.02. 06 Adm i ni str asi Umu m P er ang kat Daer ah 01.2.06.0 3.5.1 B E L ANJ A O PERA SI 0 1. 2.06.03.5.1. 02 Bela nj a B arang da n J asa I 99,28 96,43 89,78 8 9.78 9 8,1 8 9 8,70 98,90 98,87 98,87 98,87 1 00,00 100,00 (143.84 3,00) ( 88.55 1, 00) (769.1 1 0 ,00) (7 69.1 1 0 ,00) ( 36.334.383,00) ( 23.1 40.1 47,00) Ha laman 1 da n 3 ( 534.1 15 ,00)] 61, 36 (1,00)) 1 00,00 (1,00)] 1 00,00 (88.55 0,00) 90,09 . .. . .. .. . . .. .. .. . .. . .. ( 88.550,00) 90,09 0 ,00 1 0 0,00 (769.1 10 ,00)] 89,78 ( 18 .1 9 6.984,00) 0 ,00 0 ,00 ( 18 .1 9 6.984,00) ( 18 .1 96.984,00) ( 18 .1 96.984,00) (769.1 1 0 ,00)] 8 9,78 . ( 3.997.2 96, 00)] 9 5,84 ( 143.843, 00)] 99,28 ·· ··· ·· ··· ··· ·· ··· ·· ··· ·· ··· ··--·· ··· ·· ·· ··· · . ( 143.843, 00)] 99,28 1 .96 1. 907. 3 48,00 1 .7 54 . 258. 305,00 1 .6 33. 045. 1 0 5,00 1 .594. 545. 1 0 5,00 1 .594.545.1 0 5,00 1 .5 94.545.1 0 5,00 38.500. 0 00,00 38.500.0 00,00 3 8. 5 00.000,00 6.76 0.000,00 6.76 0.000,00 6.76 0.000, 00 6.76 0.000, 00 92.1 6 7.200,00 1 9.88 2.400,00 1 9.88 2.400, 00 1 9.88 2.4 00,00 2 .392.006, 00 8 05.000, 00 8 05.000,00 1.587.006,00 1.587.006,00 848.1 94,00 1 .998.241.7 31 ,00 1 .777.398.4 52,00 1 .651 .242.0 89,00 1.612.742.0 89,00 1 .6 12.742.0 89,00
1.612.742.0 89,00 38.500.0 00,00 38.500.0 00,00 38.500.0 00,00 7.529.1 10 ,00 7.529.1 10,00 7.529.1 10 , 00 7.529.1 10,00 96.164.4 96,00 2 0.026.243,00
20.026. 243,00
20.026. 243,00 2 .4 80.557 ,00 893.550,00 893.550,0 0 1 . 587.007,00 1 . 587.007,0 0
1.382.309,0 0 BELA NJA MO DAL Bela nja Moda l P erala t an d a n Mesi n Penyed i a an Pe ra lat an dan Pe rle ngka p an Ka nto r BELANJA OP ER A SI Bela nj a B ara ng da n Jasa Penyediaan Pe ra la t an R umah Tangga Bi mb i n gan Te knis I mp le menta si Pera tu ra n Peru nda ng-U n dan gan BELA NJA O PER A SI A dmi ni str asi Ke uanga n Pe r angkat D aerah Pen yedia an Ga j dan Tunja ngan AS N B E LA N JA O PE R ASI B elan ja P eg a wai P enyedia an Admi n is t ra si Pe l a ksa naan Tu gas ASN BEL ANJ A OP ERA S I Be lan ja B ara n g dan Ja sa Adm i ni stra si Ke pegaw ai an Pe r a ngkat Da erah B ELAN JA DA E R A H PR OGR A M PENU NJ ANG UU SA N PEM E I NTA H AN D AE R AH KA B U PA TE N/KOT A 01.2 .06.03.5.2 01 .2 .06.03.5.2.02 01 .2.06. 02 01 . 2.06.0 2.5.1 01 . 2.06. 0 2.5.1 .02 0 1 .2. 0 6.0 3 0 1 .02.05 0 1 .2.05.11 01 .2. 0 5.11 .5. 1 01 . 02.0 2
01.2.02 .01
01.2.02 .01. 5.1 01 .2.02 .01 .5.1 .01 01 .2. 0 2.02 01 .2.02 .02.5.1 01 .2.02.02.5.1 .02 00.0.00 .00.5 Kodeekening 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.02.09 01.2.09.06 01.2.09.06.5.1 01.2.09.06.5.1.02 2 02.02.01 02.2.01.02 02.2.01.02.5.1 02.2.01.02.5.1.02 02.2.01.04.5.1.02 02.2.01.05 02.2.01.05.5.1 02.2.01.05.5.1.02 02.2.01.06 02.2.01.06.5.1 02.2.01.06.5.1.02 02.2.01.07 Uraian BELANJAOPERASI BelanjaBarangdanJasa Penyelengg araanRapatKoordinasidanKonsultasiSKP D BELANJAOPERASI Belanj aBarangdanJasa Penyedi aanJasaPenunjangUrusanPemerintahanDaerah Penyedi aanJasaSuratMenyurat BE LANJAOPEASI BelanjaBarangdanJasa Peme liharaanBarangMilikDaerahPenunjangUru sanem erinta hanDaerah PemeliharaanPeralatandanMe sinLainnya BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPEMBINAANPERPUSTAKAAN Penge l ol aanPerpusta kaanTingkatDaerahKabupater/Kota PengembanganPerpustakaandiTingkatDaerahKabupaten/Kota BELANJAOP ERASI BelanjaBarangdanJasa BelanjaBarangdanJasa PembinaanPerpustakaan KhususTingkatKabupaten/Kola BEL ANJAOPERAS BelanjaBa rangdanJasa Pen ingkatanKapasttas Tenaga Perpu stakaandan Pu staka wanTing katDaerah Kabupaten/Kota BELANJAOPERASI BelanjaBarangdanJasa P engembanganLayananPerpustakaan Rujukan TingkatKabupaten/Kota Jumlah(Rp) AnggaranSetelahPerubahan 1.382.309,00 1.382.309,00 72.275.387,00 72.275.387,00 72.275.387,00 997.557,00 997.557,00 997.557,00 997.557,00 21.465.200,00 21.465.200,00 21.465.200,00 21.465.200,00 199.878.880,00 199.878.880,00 62.136.610,00 62.136.610,00 62.136.610,00 11.749.596,00 13.602.453,00 13.602.453,00 11.492.602,00 11.49 2.602,00 11.492.602,00 34.756.619,00 Realisasi 848.194,00 848.194,00 69.044.600,00 69.044.600,00 69.044.600,00 826.000,00 826.000,00 826.000,00 826.000,00 21.460.000,00 21.460.000,00 21.460.000,00 21.460.000,00 190.377.143,00 190.377.143,00 57.102.900,00 57.102.900,00 57.102.900.,00 11.310.222,00 10.129.421,00 10.129.421,00 11.222.800,00 11.222.800,00 11.222.800,00 34.483.600,00 Bertam bah/(Berkurang) Rp (534.115,00) (534.115,00) (3.230.787,00) (3.230.787,00) (3.230.787,00) (171.557,00 ) (171.557,00 ) (171.557,00) (171.557,00) (5.200,00) (5.200,00) (5.200,00) (5.200,00) (9.501.737,00) (9.501.737,00) (5.033.710,00) (5.033.710,00) (5.033.710,00) (439.374,00) (3.473.032,00) (3.473.032,00) (269.802,00) (269.802,00) (269.802,00) (273.019,00) 61,36 61,36 95,53 95,53 95,53 82,80 82,80 82,80 82,80 99,98 99,98 99,98 99,98 95,25 95,25 91,90 91,90 91,90 96,26 74 , 47 74 , 47 97,65 97,65 97,65 99, 21 ff oz01.o_ [~[,[LZ"[,[,"""?"" ""P««»saanreran»=awasewown«boo«mooso»o roansraa 02.2.01.04.5.1 BELANJAOPERAS11.749.596,0011,310.222,00(439.374,00)]96,26 ...............................................................................................•l•••u•h•••••••••••n•n•••••••••••.. 11.749.596,0011.310.222,00(439.374,00)96,26 ................................................................................................t························..····················. 13.602.453,0010.129.421,00(3.473.032,00)]74 , 47 02.2.01.07.5.1 BELANJA OPERASI 34.756.619,0034.483.600,00(273.019,00)]99,21 ......................................................................................................................................................................................................................................................................................................................................................................................................................... 02.2.01.07.5.1.02 02.2.01.08 Belanj aBarangdanJasa P engembangan Bahan Pu staka 34.756.619,00 66.141.000,00 34.483.600,00 66.128.200,00 (273.019,00) (12.800,00) 99,21 99,98 02.2.01.08.5.1BELANJAOPERASI 66.141.000, 0066 .128. 200,00(12.800, 00)]99,98 LAM P IRANL . 3-PE RA TURAN DAE RAH KABUPATE N BOLAANG MONGO NDO WTIMUR TE NTANG P E RT ANGGUNGJAWABAN PE LAK S ANAAN AP BD TAHUN ANGGAAN 202 4 Halaman2dan3 KodeRekening 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 3 03.2.03.03 Uraian Pe nciptaand anPenggun aanAripDinamis BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPERLINDUNG ANDANPENYELAMATANARSIP Pe ndarping an PenyelamatanArsipbagiPemekaranDaerahKecamatan Jumtah(p) AnggaranSetelahPerubahan 7.012.972,00 7.012.972,00 7.012.972,00 7.012.972,00 2.352.353,00 2.352.353,00 Realisasi 6.095.900,00 6.095.900,00 6.095.900,00 6.095.900,00 0,00 0,00 Bertambah/(Berkurang) Rp (917.072,00) (917.072,00) (917.072,00) (917.072,00) (2.352.353,00) (2.352.353.00) (2.352.353,00) 86,92 86,92 86,92 86,92 0,00 0,00 0,00 DasarHukum 02.02.01Pengelol aanArsipDinamisDae rahKabupate r/Kota ·······················································································•·••···········••·············································••·····•··•·····•··························································· Pen yelamata nArsipPe rangkatDae rahKabupater/KotayangDigabungdan/atauDibubarkan,danPem ekaran ..°.�:°.�:°. 3 DaerahKecamatandan_Dasa/Kelurahan.. 2.352.353,000,00 03.2.03.03.5.1 BELANJAOPERASI2352.353,000,00(2.352.353,00)/0,00 03.2.03.03.5.1.02Bela njaBarangdanJa sa2.352.353,000,00(2.352.353,00),0,00 4 04.02.01 04.2.01.01 04.2.01.01.5.1 04.2.01.01.5.1.02 00.0.00.00.6 PROGRAMPERIZINANPENG GUNAANARSIP Pelayana nlzinPenggunaanArsipyangBersifatTertutupdiKabupaten/Kota Pen yusunandan Pe netap an SOP PenggunaanArsipyang Bers#fatTertutup BELANJAOPERASI BelanjaBarangdanJasa PEMBIAY AANDAEAH SISALEBIH/KURANGPEMBIAY AANANGGAANTAHUNBER KEN AAN SURPLUS/(DEFISIT) PEMBIAYAANNETTO 11.599.074,00 11.599.074,00 11.599.074,00 11.599.074,00 11.599 .074 ,00 (1.998.241.731,00) 0,00 0,00 (1.998.241.731,00) 11.176.000,00 11.176.000,00 11.176.000,00 11.176.000,00 11.176.000,00 (1.961.907.348,00) 0,00 0,00 (1.961.907.348,00) (423.074,00) (423.074,00) (423.074,00) (423.074,00) (423.074,00) 36.334.383,00 0,00 0,00 36.334.383,00 96,35 96,35 96,35 96,35 96,35 0,00 0,00 0,00 0,00 LAMI RA NL.3- PERATUANDA ERAH KAB UPA TEN BOLAA NG MONG ONDO W TI MUR TENTANG PERTA NG GU NGJA W ABANPELAK SA NAAN A PBD TAH UN A NG GAAN 20 2 4Halaman 3 dai3 • Urusan Pemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATU RANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBO LAANGMONGONDO WTIMUR RI NCIANAPBDMENURUTURUSANPEMERI NTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN,SUBKEGIATAN,KELOMPOKDANJENISPENDAPATAN, BELANJADANPEMBIAYAAN TahunAnggaran2024 3.25KELA UTAN DANPEIKANAN 3-25.0-00.0-00.01DINA SPE RIKANAN 3-25.0-00.0-00.01.000DINA SPE RIKANAN Kodeekeni ngUraian AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang ) Rp Dasa rHukum Jumlah(Rp) oo.o.oo.oo.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.02 01.2.06.02.5.2 01.2.06.02.5.2.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2 .08.02 . 5 .1 01.2 .08.02. 5 .1.02 BELANJAD AERAH PROGRA MPENUNJANGURUSANPEERINTAHANDAE RAH KABUPATEN/KOTA Admin istrasiKeu an ganPerangkatDaerah Penyediaa nGajj danTunjanganASN BELANJAOPERAS Belanj aPegawai AdministrasiUmu mPerangkatDaerah PenyediaanPeralatan danPerdengkap anKantor BELANJAMOD AL BelanjaMod al Pe ralata ndanMesin Penyediaa nBarang Cetakan danPenggandaan BELANJA O PEAASI BelanjaBa rangdan Jasa Penyelengg araan Hapat KoordinasidanK onsu ltasi SKPD BELANJAO PEAASI Bela.nj aBarangdanJasa Pen yed i aanJasaPenun jangUr u sanPemerintah anDaerah PenyediaanJasaS uratMenyu rat BELANJAO PE R ASL Bela njaBarangdan Jasa P e nye diaanJasaKo munik asi,SumberDaya AirdanListnik BEL A NJAO PE R AS Be la njaBa rangdan Jasa 4.129.598.987,00 2.648.163.395,00 2.429.156.918,00 2.429.156.918,00 2.429.156.918,00 2.429.156.918,00 49.150.828,00 7.493.888,00 7.493.888,00 7.493.888,00 4.166.940,00 4.166.940,00 4.166.940,00 37.490.000,00 37.490.000,00 37.490.000,00 127.747.249,00 10.551.549,00 10.551.549,00 10.551.549,00 18.012.000,00 18.012.000 ,00 4.040.767.072,00 2.566.208.867,00 2.358.345.869,00 2.358.345.869,00 2.358.345.869,00 2.358.345.869,00 46.154.800,00 7.490.000,00 7.490.000.00 7.490.000,00 3.967.600,00 3.967.600,00 3.967.600,00 34.697.200,00 34.697.200,00 34.697.200,00 125.108.198,00 10.282.990,00 10.282.990,00 10.282.990,00 '7.985.208,00 17.98 5.208 ,0 0 (88.831.915,00) (81.954.528,00) (70.811.049,00) (70.811.049,00) (70.811.049,00) (70.811.049,00) (2.996.028,00) (3.888,00) (3.888,00) (3.888,00) (199.340,00) (199 .340,00) (199.340,00) (2.792.800,00) (2.792.800,00) (2.792.800,00) (2.639.051,00 ) (268.559,00) (268.559,00) (268.559,00) (26.792,00) 97,85 96,91 97,08 97,08 97,08 97,08 93,90 99,95 99,95 99,95 95,22 95.22 95,22 92,55 92,55 92,55 97,93 97,45 97,45 97,45 99,85 I 18.012.00 0,0017.98 5.208 ,0 0 (26.7 92,00))99, 8 5 (2 6.7 92 ,00)]9 9,85 LAMP I RA NI. 3- PE RATURA N DAERAH KABUPA TEN BOLAA NG MONGONDO WTIMUR TE NTANG P ERTANG GUNGJA WABANP ELAKS ANAAN APBD TAHUN ANGGA RAN 2024 Hal aman1d an 2 Kode Rek e ning 0 1 . 2.08.03 0 1 . 2. 08. 03 .5 .1 01 . 2. 08. 03.5 .1 . 0 2 01 . 2. 08.0 4 01.2. 08. 04.5 .1 01 . 2. 08. 04. 5. 1. 02 01 . 02. 09 01.2. 09. 02 01.2. 09. 02 .5 .1 01 . 2. 09. 02 .5 .1 . 0 2 3
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04.2. 02. 04. 5. 1. 02 U ra l an Peny e d iaan Ja sa P era latan dan P erie ng kap an Ka n tor B E LA NJ A OP E R A S I Be lanja Ba ra ng d an Ja sa Penyed iaan Ja sa P elay a na n U mum Kantor B E LA NJ A OP E R A S I Bela nja Ba ra ng d an Ja sa Pe meli h araan Bara ng Mi li k Daera h Penun j ang Urusan Pe meri ntahan Da e rah P eny e d iaan da sa P eme li h ara an , Biay a P eme li h ara a n, P aja k dan Periz inan K end ara an D ina s Opera s ion al at a u Lap ang an B E LA NJA O P E R A S I Be la nja Ba ra ng dan Ja sa PR OGRA M PENGELO LAAN PEI K AN A N T A N GKA P Pe mberda ya an Nelayan Kecil d al am Da era h Kabupater/K ota P eng emb ang an K ap asitas Ne lay an Kecil B E LA N JA OP E RAS I Bela nja Bara ng d a n Jasa PR OGR A M PENG EL O LAAN PERIK A N A N BU DI DA YA Pe mberdaya an Pe mbud i Da ya lkan Keci l P enge mb an gan K ap asi tas P emb ud i Day a lk an K ecil B E LA NJA O P E RAS I B elanj a B ara ng dan J asa B E LA NJA O PE R A S Bela nj a Ba ra n g d a n Jasa SU R P L U S / ( D EFIS IT) Ju m lah ( p ) An ggara n Setel ah Pe rubah an
5.183. 70 0, 00
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5.183. 70 0, 00 94.000. 00 0, 00 94.0 00. 00 0, 00 94 .0 00. 00 0, 00 42 .1 08. 40 0, 00 42 .1 08. 400, 00 42 .1 08. 40 0, 00
42.108. 40 0, 00 1 . 1 9 6 . 9 6 2 . 90 3 , 0 0 1 . 196. 962. 903 ,0 0
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1.196. 962 .903 ,0 0 28 4.472 .68 9, 00 28 4.4 72 .68 9, 00 281 . 813 .57 3, 00 281 .81 3 .573, 00 28 1. 813 .5 73, 00
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4.840. 000, 00
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92.000. 00 0, 00 92 .00 0. 00 0, 00 92.00 0. 00 0, 00
36.600. 00 0, 00
36.600. 00 0, 00
36.600. 000, 00
36.600. 000, 00 1 . 192. 135 .405, 00 1 . 1 92. 135. 405, 00 1 .192. 135 .405 ,0 0 1 .192. 135. 405, 00 1 . 19 2. 135 .405 ,0 0
282.422 .8 00 ,0 0 28 2. 42 2.8 00 ,0 0 279.83 1 . 2 00 ,0 0
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00.0.0 0. 00 .6 P EM B IA YAA N DAE RAH SISA L EB IH / KUA N G PEMBIA Y AAN AN GGA RAN T AHU N BER KEN AAN P EMB IA YA A N N ETT O 0, 00 0,00 ( 4. 129. 598. 987,00) 0, 00 0, 00 ( 4.040. 767. 072, 00 ) 0, 00 0, 00 88 .83 1.915 , 00 0, 00 0, 00 0, 00 / LA MP IRA N L .3 - P ERATURAN DAE RAH KAB UPATE N BO LAANG MONG ON DO W TI M UR TENTA NG P E RTA NG GU NGJ A WA BA N P E L AKS ANAAN A P BD TA HUN A NG GARAN 20 24 Ha lama n 2 d a n 2 • Uru san P emerint aha n S KPD U ni t O rg ani sa si L A MPIRA N 1. 3 PE RA TU RAN DA E R A H KA BUPA T EN BO LAA N G MO NG ONDO W TI MU R NO M O R . .TA HUN .. T E NTAN G P E RTA NG G U NG JA W ABAN P E LAK S AN A A N APB D TA H UN A NG G AR AN 2 02 4 PE MER I NT A H K AB UPATE N BO LAAN G MO NG O NDOW T IMUR RI NC I A N A P BD ME NURU T URUSAN PEMERIN T AHAN D A E RAH , OR GAN IS A S I, PRO GR AM, KE GIA T A N, SUB K E GIA T AN , K E LO M POK DAN J E NIS PENDA P A TAN , BE L AN J A D A N PEMBIAY AA N Ta hu n A ng g ar a n 2 024 3 . 26 P A I WISA TA 3 - 2 6. 0-00. 0-00.01 DI N A S P A RI W ISATA 3 - 2 6. 0-00. 0-00.01. 0 00 DIN AS P AR I W ISATA Kode Re k ni ng Ura ian Ang gar an Se te lah P e r ub a h an R ea l is a si Be rtam ba h ( Be rkurang ) R p D asar H uk um Jumlah ( p ) 0 0. 0. 00. 00. 4 0 0. 0. 00. 00. 4. 1 0 0. 0. 00. 00. 4 .1. 02 0 0. 0. 00. 00. 5 0 1. 02. 02 0 1. 2. 0 2. 01 0 1.2. 02. 01. 5.1
01.2. 02. 01. 5. 1. 01 0 1. 2. 0 2. 02 0 1. 2. 02. 02. 5.1 0 1. 2. 0 2. 02. 5.1.02 0 1. 02.06 0 1. 2.06.02 0 1 . 2.06.02 . 5 . 1 0 1 . 2 . 06.02. 5. 1 . 02 0 1. 2 . 06 .03 0 1. 2 . 06.0 3. 5. 1 0 1 . 2. 06.0 3. 5. 1. 02 01 .2. 06. 05 0 1 .2. 06. 05.5. 1 0 1 . 2. 06. 05.5. 1. 0 2 0 1 . 2. 06.09 PENDA PATA N D A ERAH PENDA PATA N ASLI DAERA H (PAD ) R et ri busi D aerah BELANJ A D A ERAH PR O G R AM P E NUNJ A NG U R US AN P E MERI NTA HA N D AERA H KABU PATE N/K O T A Ad m i n is tr a si K euang a n Pe r angka t D ae r a h Peny e dia a n G aj dan Tu n ja ng an ASN B E L AN JA OP ER A S I B elanja P egaw ai P eny ediaan Adminis t ras i Pe laksa naa n Tu g a s ASN B ELA NJA O PE RA SI B elanja Ba ra ng d a n J asa Ad mi nistr asi Umu m Pe r ang ka t Dae r a h Pen yedia an Peralatan dan P e rle n g kapa n K an tor B E LAN JA OP ER ASI B ela n ja B ara ng dan J asa Pen y e dia an Pera la tan Rumah T a ngg a B E LA NJ A OP ER A S I Be lan ja B ara ng d a n J asa Peny e di a a n Bara n g Ce ta k a n d an P engg andaa n 6ELA NJA OPE RA SI B e lan ja Bara n g dan J asa Peny e leng g a raa n R ap at K oo rd in asi d an K onsultasi SKP D 4 4.40 0.0 00, 00 44.400 . 000, 00 44 .400 . 000, 00
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2.973.300, 00 5 7 . 1 63. 910, 00 (1 4. 917. 00 0,00) (1 4.917. 00 0,00) (1 4.917.0 0 0,0 0) (5 8. 398. 79 8,0 0) {3 0. 075. 377,0 0) (1 9. 9 13. 98 1,0 0) (1 9. 913. 98 1,0 0) (1 9. 913. 98 1, 00) (1 9. 913. 98 1, 0 0) (2 .753. 760,00) (2 65. 261 ,0 0) (265. 261 ,00) (2 65.2 61, 00) (2 .187.3 13, 0 0) (2 . 187 . 3 13, 00) (2 .1 87.3 13, 0 0) (1 6.5 96, 00) (1 6.596, 00) (1 6.5 96,00) (2 84.5 90, 00) 66,40 6 6,40 66, 40 9 7, 75 9 8, 52 9 8, 95 9 8, 94 9 8, 94 9 8, 94 9 6, 96 9 8, 29 9 8, 29 9 8, 29 8 5, 21 85, 21 85,2 1 9 9, 44 99, 44 99,4 4 99,5 0 I 0 ,00 1 00,0 0 0 ,0 0 1 00,00 0 ,0 0 1 00,00 LAMPI RANL. 3 - PERA TURAN DAERA H KAB UPA TEN BOLAANG MONGO NDOW TIMUR TENT ANG PERTANGGUNGJ AW ABA N PELAK SA NAAN APBD TAHUN ANGGA RA N 202 4 Hal a man 1 d a ni 3 MMKodeRekeningUraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p 01.2.09. 02.5.1.02BelanjaBarangdanJasa .......................................·························································································································································································· 03.2.01.05.5.1.02BelarjaBarangdanJasa .......................................·········································•················································································································································ PemasaranPari wisataDalamdanLuarNegeriDaya Tarik,Destin asidanKawasanStrateg i sPariwi sata .°.� °.�:°. 1 Kabupaten/Kote.................................................. . . .. . . 10.000.000,005.190.000,00(4.810.000,00) 99,50 99,50 99,64 99,76 99,76 99,76 99,62 99,62 99,62 50,56 0,00 0,00 0,00 95,17 95.17 95,17 94,00 94,00 94,00 94,00 94,00 51,90 51,90 51,90 51,90 51,90 96,11 96,11 93,13 93,13 93,13 (4.810.000,00 ) (4.860.000,00 ) (4.860.000,00) (4.860.000,00) (381.000,00) (381.000,00) (381.000,00) (67.556,00) (67.556,00) (67.556,00 ) (6.080,00) (6.080,00) (6.080,00) (73.636,00) (284.590,00) (284.590,00) (4.810.000,00) (4.810.000,00) (4.810.000,00) (4.860.000,00) (4.860.000,00) (6.953.000,00) (6.953.000,00) (6.953.000,00) (7.334.000,00) (17.170.591,00) (17.170.591,00) (17.170.591,00) (18.653.421,00) (18.653.421,00) 57.163.910,00 57.163.910,00 20.426.364,00 2.493.920,00 2.493.920,00 2.493.920,00 17.932.444,00 17.932.444,00 17.932.444,00 7.500.000,00 0,00 0,00 0,00 7.500.000,00 7.500.000,00 7.500.000,00 76.140.000,00 76.140.000,00 76.140.000,00 76.140.000,00 76.140.000,00 5.190.000,00 5.190.000,00 5.190.000,00 5.190.0 00,00 461.316.579,00 461.316.579,00 232.829.409,00 232.829.409,00 232.8 29.409,00 57.448.500,00 57.448.500,00 20.500.000,00 2.500.000.00 2.500.000,00 2.500.000,00 18.000.000,00 18.000.000,00 18.000.000,00 14.834.000,00 6.953.000,00 6.953.000,00 6.953.000,00 7.881.000,00 7.881.000.00 7.881.000,00 81.000.000,00 81.000.000,00 81.000.000,00 81.000.000,00 81.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 10.000.000,00 479.970.0 00,00 479.970.000,00 250.000.000,00 250.000.000,00 250.000.000,00 PROGRAMPENGEMB ANGANSUM BERDAYAPARIWIS ATADANEKONO MIKEATIF Pelaksan aanPen ingkatanKapasitasSumberDayaManusiaPari wisatadanEkon omiKreatifTing katDasar Fasil itasiPengemba nga n Kompeten siSumberDayaManusiaEk ono mi Kreatif BELANJAOPE RASI Bela nj aBa rangdanJasa Mo nitoringdan Evalua si PengembanganPemasaranPariwisata BELANJAOPERAS PemeliharaanPeralatandanMesinLainnya BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPENING KATANDAYATARIKDESTINASIPARIWISATA Pengel olaanDestinasiPariwisataKabupaten/Kota Pengemba nga nDestinasiPamiwisataKabup aten/Kota BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPEMASAANPARRIWIS ATA BELANJAOPEAASI BelanjaBarangdanJasa Penyedi aanJasaPenunj angUr usanPemerintah anDaerah Penyediaa nJasaSuratMenyurat BELANJAOPERASI Belanj aBarangdanJasa PenyediaanJasa Komunikasi,SumberDayaAirdanListnik BELANJAOPERASI BelanjaBarangdanJasa Pemeli haraanBarangAMiikDeerahPenunjangUrusanPemerintathanDaerah Penyediaa nJasa Pemeliharaan,BiayaPemeliharaan,Pajak danPerizinanKendaraanDinas OperasionalatauLapa ngan BELANJAOPERASI 5 05.02.01 05.2.01.06 05.2.01.06.5.1 05.2.01.06.5.1.02 03.2.01.05 03.2.01.05.5.1 01.2.09.06.5.1.02 2 02.02.03 02.2.03.03 02.2.03.03.5.1 02.2.03.035.1.02 3 01.2.09.06 01.2.09.06.5.1 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.02.09 01.2.09.02 01.2.09.02.5.1 (1.482.830,00)228.487.170,00 22 8 . 4 8 7 .170,00(1.4 8 2. 8 3 0 , 0 0) .................................................................................... 22 9 . 97 0. 00 0,0 0 229.970.000,00Pembedayaan dan PembinaanMasyarakatuntuk Pengemba nga n Pariwisata 05.2.01.0 9 . 5 .1 BE L ANJAOPE RASI 05.2.01.0999,36 99 .3 6 ) 0 5.2.01.0 9.5.1.0 2BelanjaBarang dan Jasa2 2 9 . 97 0. 00 0,0 02 2 8 . 4 8 7 .170,0 0(1.4 8 2. 8 3 0 ,0 0)]99,3 6 L...___-...L-----'---------'____.______.__�__._____.______ LAMP IANL3.PE RATUANDAE RAH KABUP ATEN BOLAANG MONGO NDO W TI MUR TENT ANG PER TANGGUNGJ A W ABAN PELAKSANAA N APBD TAHUN ANGGA RAN 202 4 Halaman2 dani3 Juml ah(p)Bertambah/(Berkurang) KodeRekeningUraianDasarHukum AnggaranSetelahPerubahanRealisasiRp% SUR PLU S/(DEASIT)(2.552.926.368,00)(2.509.444.570,00)43 . 481.798 ,000,00 00.0.00.00.6PEMBIAYAANDAEAH0,000,000,000,00 PEMBIA YAANNETTO0,000,000,000,00 SISALEBIH/KURANGPEMBIAYAAN ANGGARANTAHUNBERKENAAN(2.552.926.368,00)(2.509.444.570,00)43.481.798,000,00 I LAMP IRANL3-PE RA TU RA NDAE RAH KABUPATE N BOLAA NG MONGO NDOW TIMUR TE NT A NG P ETANG G UNGJA W AB AN PE LA K S ANAAN A P BD TAHUN A NG G AAN2024Ha la ma n3 d a n 3 • U rusan Pe merin ta h a n SK P D U n i t Org ani sasi L AMPIRAN 1.3 P ER A TU RAN DAER A H K ABU PATE N BO LAAN G M ON GO NDOW TIM U R NO MOR . .. TAH UN . TE NT AN G P ER T ANG GUNGJAW ABAN PELAK SANAAN AP B D TAH UN AN GG ARA N 202 4 PEM E RIN TAH K ABU PA T E N B O L AAN G M ON GON D O W TIMUR R INC IA N APB D MENU RU T U R USAN PE M ERI N TAHA N D AER A H , O RG A N ISA SI , PRO GR AM, K E G IA TAN , S U B K EGIATAN, K E LO MPOK D A N J EN IS PEN D A P A TAN , B E L A N JA D AN PE MB IA YA AN T a hun A n g ga r a n 2024 3 .27 PET ANI AN 3 - 2 7 .0-0 0 .0 -00 .01 D IN AS PER TA NI AN 3 - 2 7 .0-0 0 .0 -00 .0 1 . 00 0 D IN AS P ER TANIAN K ode Rekeni ng 0 0.0 .00 .0 0.5 0 1 . 02 .0 2 0 1. 2 .02 .0 1 0 1. 2 .02 .0 1. 5 .1 0 1. 2.0 2.0 1. 5 .1. 0 1 01.2.02.02
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29.9 18 .00 0,00 3 4 .35 1 . 80 0,00 34.35 1 . 800 ,00 34 .35 1 . 800 ,00 4 9 .9 95.30 0,00 4 9 .99 5.3 00 ,00 49.99 5.30 0,00 1 0 .00 0.000 ,00 1 0 .00 0.000 ,0 0 1 0 .00 0.000 ,00 Bertambah / {Be r ku r a n g ) p ( 2 6 3.54 4.7 77 ,0 0) ( 13 2.66 8.2 99,00 ) ( 13 1. 92 8.3 32,00 ) ( 13 0 .39 7.33 2,0 0) ( 13 0 .397 .33 2,00 ) ( 13 0 .39 7.3 32,0 0) (1. 53 1 . 0 00,00 ) (1. 53 1 . 0 00,00 ) (1. 53 1 . 0 00,00 ) (73 9.96 7,00 ) ( 8 2.0 00,0 0) ( 8 2.00 0,0 0) ( 8 2.000,0 0) (6 48.20 0,00 ) (6 48.20 0,00 ) (6 48.20 0,00 ) (9 .76 7,00 ) (9 .76 7,0 0) (9 .7 67,0 0) 0,0 0 0,0 0 0,0 0 9 6 ,23 9 7 ,84 9 7 ,81 9 7 ,80 9 7, 8 0 9 7 ,80 9 7 ,90 9 7 ,90 9 7, 9 0 9 9,36 9 9,73 9 9,73 9 9,73 9 8,1 5 9 8,1 5 9 8,15 9 9,98 99 ,9 8 99 ,9 8 1 0 0 ,00 1 0 0 ,0 0 1 0 0 ,0 0 D a sa r H u ku m Jum iah ( p)

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1. 0.1 ... . . . . . Ja ba ta n . . LAM P IRA N L .3 - P E RATUAN DAE RAH KA BUP A TE N BOL AANG MONGO NDO W TI MUR TENTA NG P E RTA NG GUNG.JA W AB AN PELAKS ANAA N AP BD T A HUN A NG GARAN 20 2 4 Ha l ama n 1 d ani 2 KodeAekeningUraian Juml ah(Rp) AnggaranSetelahPerubahanRealisasi Berta.bah/(Berkureng) p DasarHukum 01.2.09.01.5.1.02BelanjaBarangdanJasa10.000.000,0010.000.000,000,00100,00 3PROG RAMPENYEDI AANDANPENGE MBANGAN PRAS ARANAPERTANIAN3.202.036,003.000.000,00(202.036,00)]93,69 03.02.01 03.2.01.15.5.1.02 4 04.02.03 04.2.03.02 04.2.03.02.5.1 04.2.03.02.5.1.02 7 07.02.01 07.2.01.01 07.2.01.01.5.1 072.01.01.5.1.02 07.2.01.05 07.2.01.05.5.1 07.2.01.05.5.1.02 00.0.00.00.6 Pengemba nganPrasaranaPertanian BelanjaBarangdanJasa PROGRAMPENGENDALIAN KESEHATANHEWANDANKESEHATAN MAS YAAKATVET ERINE R PengelolaanPelayananJasaLaboratoriumdanJasaMedikVeterinerdalamDaerahKbupaterVKota Pen yediaanPelayananJasaMedikVeteriner BELANJA OPERASI Bela njaBa rangdanJasa PROGRAMPENYULUHANPERTANIAN PelaksanaanPeryuluhanPertanian Pen in gkatanKapasitasKele mbagaanPenyuluhanPe rtanian di Kecamatan danDesa BELANJAOPERAS Bela njaBara ngdanJasa PembentukandanPenyele ngga raanSekolahLapangKelmpokTaniTingkatKabupaten/Kota BELANJAOPERASI BelanjaBara ngdanJasa SURPLUS/(DEAS1T) PEMBIAYAANDA ERAH PEMBIAYAANNE TTO SIS ALEBIH/KURANGPEMBI AY AANANGGARANTAHUNBE RKE NAAN 3.202.036,00 3.202.036,00 3.202.036,00 3.202.036,00 78.476.564,00 78.476.564,00 78.476.564,00 78.476.564,00 78.476.564,00 778.764.631,00 778.764.631,00 28.818.499,00 28.818.499,00 28.818.499,00 749.946.132,00 749.946.132,00 749.946.132,00 (6.997.954.054,00 ) 0,00 0,00 (6.997.954.054,00 ) 3.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 15.150.000,00 15.150.000,00 15.150.000,00 15.150.000,00 15.150.000,00 711.416.753,00 711.416.753,00 27.788.000,00 27.788.000,00 27.788.000,00 683.628.753,00 683.628.753,00 683.628.753,00 (6.734.409.277,00) 0,00 0,00 (6.734.409.277,00 ) (202.036,00 ) (202.036,00) (202.036,00) (202.036,00) (63.326.564,00) (63.326.564,00) (63.326.564,00) (63.326.564,00) (63.326.564,00) (67.347.878,00) (67.347.878,00) (1.030.499,00) (1.030.499,00) (1.030.499,00) (66.317.379,00) (66.317.379,00) (66.317.379,00) 263.544.777,00 0,00 0,00 263.544.777,00 93,69 93 ,69 93.69 93,69 19,31 19,31 19,31 19,31 19,31 91,35 91,35 96, 42 96 . 42 96, 42 91,16 91,16 91,16 0,00 0,00 0,00 0,00 ' a: ~ ZZ;Z'7ZZZ757177.Zr.a..a= 03.2.01.15.5.1BELANJA OPERASI LAMPIRA NL. 3•PERATUAN DA ERA H KABUP ATEN BOLAANG MONGO NDOWTIMUR TE NT ANG PERT ANGGUNGAWABAN PELAKS A NAAN APBD TAHUNA NGGAAN 2 0 24 Halaman2dan2 • Ur s an P e me ri ntaha n SKP D U nit O rg ani sa si LA MP IRAN 1. 3 PE R A TU R AN D AER A H KAB U P A TEN BOLAAN G MO NG ONDO W TI MU R N OMO R . . .TA HU N ... TEN TAN G PE R TA N G GUN G JA WABA N P E LA KSAN AA N APB D TA H UN AN G GA RA N 20 24 PE MER I N T AH KABU P A TE N B O L AA NG M O N G O NDO W T I MUR R I N CI AN AP BD M EN U RUT U RU S A N PEM ERI NT AHAN D A E RA H, ORGANIS A S I, PRO GRA M , K E GIAT A N, SUB K E GIA T A N, K E LO M POK DA N J EN I S PE NDA P A TAN, B E L AN J A D AN PE MBI AY AA N T ahun A n gga ran 2 024 3.30 P E R D A G ANGAN 3-30.2 -1 7.3 -31 .0 1 D I N A S PE RD A G A NGAN , P ER I N DU STR IA N , K OPE RA SI D AN U SAH A K EC I L ME N EN G A H 3-30.2 -1 7.3 -31 .0 1 . 00 0 D I NAS PE D AG ANGA N , P E R I ND U S TI AN , KOPE RAS I D AN U SAHA K EC I L ME N E NG AH Kode eke ni ng 00.0 .0 0.00 .4 00 .0 .0 0.00 .4 .1 00 .0 .00 .0 0.4 .1.02 00.0.00 .0 0.5 01.0 2.02 01.2 .02 .0 1 01 .2 .02 .0 1 .5 .1 01 .2 .02 .0 1 .5.1. 0 1 01 .2 .0 2.02
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8. 1.97 4.68 7.4 77,00
9. 1.9 41. 6 87.4 77 ,00
10. 1.94 1. 687 .4 77 ,00
11. 1.9 41. 68 7.4 77 ,00
12. 33.000 .000 .00 33.000 .000 ,00 33.00 0.00 0 ,00 92.60 5.2 00 ,00 14.89 5.20 0,0 0
13. 14.89 5.20 0,00 14.895 .200 ,00 77.7 10.0 00 ,0 0 9.03 0.6 00,00 9.030 .60 0,00 9.030 .60 0,00 9.030 .6 00,00 Berta m bah / (Berk u ra ng ) Rp ( 1 1 6. 8 9 4.00 0,00 ) (1 1 6. 8 9 4.00 0,00 ) (1 1 6 .89 4.00 0,00 ) (41 .0 86.7 21,0 0) ( 1 3 .5 07.77 6 ,0 0) (7.430 .917 ,00 ) ( 4. 4 30 .917 ,00 ) ( 4.430 .917 ,00 ) ( 4. 4 30 .917,00 ) ( 3.000 .0 00 ,00 ) (3.000 .0 00 ,00 ) (3 .00 0. 00 0,0 0) (33 0. 82 5,0 0) ( 67 .8 50 ,0 0) ( 67.8 50 ,0 0) ( 67.85 0,0 0) (262. 9 7 5, 00 ) ( 2.96 9.4 00 ,0 0)
14. 2.969 . 4 00, 00) (2.96 9.400 ,00 ) ( 2.9 69.400 ,00 ) 22 ,07 22 ,07 22 ,07 98,24 99 ,36 99,63 99,77 99 , 77 99,77 91 ,67 91 ,6 7 91 , 6 7 99 ,64 99,5 5 99,55 99,55 99,66 75,26 75,26 75,26 75,26 Des r Huk um I f Jum la h (p ) 7 7.972 .9 75 ,0 0 77 .7 10.0 00 ,0 0 (262.97 5,00 )] 99,66 · ·•· ·· · · · • ·· ·· ··· ·· ·· · ··· · · · · ·· · · · · · · ·· · ·· ·· · · · · · ·· ·· · ·· · · · · · · · · · ·· · · · ·· · · ·· · · ·· ·· · · ·· · ·· · · · · · · · · ·· ··· ·· ·· · · · · · · ··· · ·· · ·· ·· ·· · ·· · ·· · . 77 .7 10.0 00 ,00 (26 2.97 5, 00 )] 99,66 · · · ·· • · ·· · · · · · ·· · ·· ·· · ·· ·· ·· ·· ·· · ·· · · · ·· · ··· ··· ·· ·• · ·· · LAMPIAN L .3 - P ERA TURAN D AERAH KABUPA TEN BO LAANG MO NGONDO W TIMUR TE NTA NG P ERT A NGGUNGJ A W ABAN PEL AKSANAAN APBD T A HUN ANGGARA N 202 4 Hal ama n 1 dari 3 KodeRekening Uraian Jumla h(Rp) AnggaranSe telahPerubahanRealisasi Bertambah/(Berkurang) Rp DearHukcum 01.2.09 .02PenyediaanJasaPemeliharaan,BiayaPemeliharaan,PajakcdanPerizinanKend araanDinasOperasion alatauLapangan .......................................······································•····································•·············································································································· Pe nyele ng ga ra anPromosiDaga ngMelaluiPameranDag a ngdanMisiDag a ngbagiProdukEk s por Unggul a n ya ng .. °.�:°.�:°. 1 T erd apa tpa d a.1 .(Sa tul_Da era hKabu patenlK ota. .. 0-4.2_01.01��asi dan 0 Sink.ron isasi.Kete rsediaan . Barang .Ketwtuhan_Pok ok.da n. B arang.Pe ntingiTiog katAgenan P asar 04.2.01.01.5.1 BELANJAOPERASI 04.2.02.01Pe manta uan Harga dan StokBa rangKebu tuhanPokokdan Barang P enting p adaP elakuUsahaDistribusiBarang da lam .........................................1f$atu}Kabup ate n/Kota.. 04.2.02.01.5.1BELA NJAOPERASI ························/ 98.86 85,55 99,97 99,97 99,97 39,12 39,12 39,12 89,34 89,34 89,34 57,83 0,00 0,00 0,00 0,00 60.61 60,61 60,61 60.61 95,80 0.00 0,00 0,00 0,00 97,16 0,00 0,00 0,00 98,40 98,40 98,40 (918.2 87 ,00) (1.150.000,00) (1.150.000,00) (1.437.475,00) (1.437475,00) (1.437.475,00) (1.150.000,00) (2.587.475,00) (1.300.000,00) (1.300.000,00) (1.300.000,00) (1.300.000,00) (3.887.475,00) (1.900.000,00) (1.900.000,00) (1.900.000,00) (1.900.000,00) (571.300,00) (571.300,00) (571.300,00) (2.201.900,00) (2.201.900,00) (2.201.900,00) (3.434,00) (3.434,00) (3.434,00) (2.776.634,00) (15.600.000,00) (15.600.000,00) (15.600.000,00) (15.600.000,00) (17.500.000,00) 7 9.60 9.195 ,0 0 10.240.000,00 10.240.000,00 1.414.600,00 1.414.600,00 1.414.600,00 4.790.000,00 4.790.000,00 4.790.000,00 24.000.000,00 0,00 0.00 0,00 0,00 24.000.000,00 24.000.000,00 24.000.000,00 24.000.000,00 88.604.600,00 0.,00 0,00 0,00 0,00 88.604.600,00 0,00 0,00 0,00 88.604.600,00 88.604.600,00 88 .604.600,00 10.243.434,00 10.243.434,00 3.616.500,00 3.616.500,00 3.616.500,00 5.361.300,00 5.361.300,00 5.361.300,00 41.500.000,00 1.900.000,00 1.900.000,00 1.900.000,00 1.900.000,00 39.600.000,00 39.600.000,00 39.600.000,00 39.600.000,00 92.492.075,00 1.300.000,00 1.300.000,00 1.300.000,00 1.300.000,00 91.192.075,00 1.150.000,00 1.150.000,00 1.,150.0 00.00 90.042.075,00 90.042.075,00 90 .042.075,00 19.221.234,0016.444.600,00 10.243.434,0010.240.000,00 80 .52 7.4 82 ,00 80.52 7.4 82 ,00 79 .6 09 .195,00(918.2 87,00)]98,8 6 ···················································································································•··········································· Belan jaBarangdanJasa Pelaksan aanOpera si Pa sarHegu lerda nPa sarKhus u syangBerd a mpakd a lam1(S atu) Kabupat en/Kota BEL ANJAOPE RASI Be lan jaBarangdanJasa PROG RAM PENGEMBANGAN EKSP OR Be lanjaBarangdanJasa Penge ndalianHarga,da nS tokBara ngKebutuhe nPokokdanBrangPentingdiTingk atPasarKa bupatenKota BELANJA OPERASI BelanjaBarangdanJasa BELANJAOPERASI BelanjaBarangdanJasa Pemeliharaan Peralatand anMesinLainn ya BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPENI NGKATANSAANADISTRIBUSIPERDAGANGAN Pembangu nanda nPe nge lol aanSaranaDistribus iPerda g a ngan FasititasiPeng ellaan Sa ranaDistnbusiPe rd ag ang an BELA NJAOPERASI BelanjaBarangdanJasa Pembi naan Terha d apPengelol aSaranaDistri bu a iPerdaga ng anMasyarakatdiwi tayahKerjanya Pe mbinaand an PengendalianPe ngelo laSaranaDistribusiPerd agangan BELA NJAOPERASI BelanjaBarangdanJasa PROGRAMSTABILISASI HAGABA RANGKEBUTUHANPOKOKDANBARANGPENTING Men jamin K etersediaanBarangKebutu hanPokok danBarangPentingdiTingkatDaerahKabupaten/Kota 04.2.02.01.5.1.02 04.2.02.03 04.2.02.03.5.1 04.2.02.03.5.1.02 5 04.2.01.01.5.1.02 04.02.02 01.2.09.02.5.1 01.2.09.02.5.1.02 01.2.09.06 01.2.09.06.5.1 01.2.09.06.5.1.02 3 03.02.01 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1.02 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.02.01.5.1.02 4 04.02.01 01.2.09.01.5.1 01.2.09.01.5.1.02 01.02.09Peme liharaanBarangAilikDaerahPenunjangUrusanPererintahanDaerah Penyediaan JasaPemeliharaan,BiayaPemeliharaan,danPajakKendaraanPerorang anDinasatauKendaraanDinas 01.2.09.01 ........................................ Jabatan. LAMPI RANL3- PERATURAN DAERAH KABUPATEN BOLAANG MONGO NDOW TI MUR TENT ANG PERT ANGG UNGJ A WABAN P E LAKS ANAAN AP BD TAHUN ANGGARAN 202 4 Ha larnan 2 dan3 KodeRekeningUralan Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp DasarHukurn 07.02.01PemberdayaanUsahaMikroyangDilakukanMelaluiPendataan,Kemitraan,KemudahanPerizinan, Penguatan coo........................,KelembagaandanKoordinasidenganParaPermangkuKepentingan_.......................ooooooooooooooooooooo........, 07.2.01.04PemberdayaanKelembagaanPotensidanPengembanganUsahaMikro 5.279.183,005.050.000,00(229.183,00) (2.181.118.393,00)(2.256.925.672,00)(75.807.279,00) 0,000,000,00 0,000,000,00 (2.181.118.393,00)(2.256.925.672,00)(75.807.279,00) 5.044.000,000,00 5.044.000,000,00 I 0,00 0,00 0,00 0,00 99,50 99,50 99,50 98,09 98,09 98,09 0,00 0,00 0,00 0,00 0,00 95,66 95,66 95,66 95,66 95,66 (229.183,00) (229.183,00) (700.337,00) (700.337,00) (700.337,00) (217.950,00) (217.950,00) (217.950,00) (229.183,00) (229.183,00) (5.044.000,00) (5.044.000,00) (5.044.000,00) (5.044.000,00) (5.044.000,00) 0,00 0,00 5.050.000,00 5.050.000,00 5.050.000,00 5.050.000,00 43.562.000,00 43.562.000,00 43.562.000,00 36.047.195,00 36.047.195,00 36.047.195,00 0,00 5.044.000,00 5.044.000,00 5.279.183,00 5.279.183,00 5.279.183,00 5.279.183,00 43.779.950,00 43.779.950,00 43.779.950,00 36.747.532,00 36.747.532,00 36.747.532,00 5.044.000,00 SIS ALEBIH/KUR ANGPEMBIA Y AAN ANGG ARANTAHUNBE RK ENAAN PEMBIA YAANNE TTO PEMBIAYAANDAERAH S UR PLUS/(DEASll) BELANJAOPERASE Be lanjaBarangdanJa sa PROGRAMPENGEMBANGANUMKM Pengemba nganUsahaMikrodenganOrientasiPeningkatanSkalaUsahaMenjadiUsahaKecil PengembanganUsahaMikro BELANJAOPERASI BelanjaBa rangdanJasa PameranDagangNasional BELANJAOPERAS BelanjaBarangdanJasa PameranDagangLokal BELANJAOPERAS Be lanjaBarangdanJa sa PROG RAMPEMBERDAYAANUSAHAME NENGAH ,USAHAKECIL, DANUSAHAMIKO(UMKAM) 00.0.00.00.6 07.2.01.04.5.1 07.2.01.04.5.1.02 8 08.02.01 08.2.01.02 08.2.01.02.5.1 08.2.01.02.5.1.02 05.2.01.02 05.2.01.02.5.1 05.2.01.02.5.1.02 05.2.01.03 05.2.01.03.5.1 05.2.01.03.5.1.02 7 LAMIRA NL3- PERATURA N DA EAHKABUP ATE N BOLAA NG MONG O NDOW TIMUR TE NTANG PE RTANG GUNGJ AW ABAN PELAKS ANAAN APBD TAHUN ANGGA RAN 2024 Halaman3 dani 3 w Uru san P e me nin tah an SK P D Un it O rg an i sasi LA M PIRAN L.3 PER A TURA N DAER A H KAB UPATEN B OLAA NG M ONG O NDOW TIM UR NOMOR . . . TAHUN • . • TEN TA NG P E RTA NGGUN G JA WABA N PE LAK SA NAA N APB D TA HUN A N GGA RA N 2 024 PE ME R I NTAH KABU PA T EN B O LAA N G M O N GO N DO W TI MUR R I N CI AN A P B D M E N UR UT U RU SA N PE ME R I NT AH AN D A E R AH , OR GAN I SA SI, PR O GRAM, K EG I AT AN , SU B K EG I ATAN , K EL O MP OK D AN J E N I S PE N DA PA TA N , B EL AN J A D AN PE MBI AY A A N T ah un A n g g a ra n 2 024 4 . 0 1 SEK R ETAR IA T DAE RA H 4 -01.00 0 . 0 -00.0 1 SEK R ETAR IA T DA ERA H 4 -01.0 -00. 0 -0 0 .0 1. 0 00 SEK R ETA IA T DAE RA H K ode R eken ing 0 0.0 .00 . 00 .5 0 1.02 . 0 1 0 1. 2 . 0 1.07 0 1. 2 . 0 1.07 .5. 1 0 1. 2 . 0 1.07 . 5 . 1. 02 01.02 . 0 2 01.2. 0 2 .0 1 01.2 . 02 .0 1. 5 . 1 01.2 . 02 .0 1. 5. 1. 0 1 0 1. 2. 0 2.02 01.2 . 0 2 .02 .5 . 1 01.2 . 02 .0 2. 5 . 1. 02
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21. 59.103. 3 8 8 ,00 59 . 103. 3 8 8 ,00 59 . 103. 3 8 8 ,00 59 . 103. 38 8,00 1 2. 106 .8 3 7. 9 18,96 1 1. 6 26. 4 2 3 . 2 2 5 ,78 11 . 62 6. 4 2 3 . 22 5,78 1 1. 6 26 .42 3. 225 ,7 8 1 70 . 500 . 000 , 00 170 .50 0. 00 0 , 00
22. 170.50 0. 0 0 0 ,00 30 9. 9 14. 69 3,18
23. 4.7 30 . 3 03 . 9 8 6 ,44 195 . 4 24 . 30 8 , 00 1 95 .42 4. 30 8 , 00 1 95 .42 4 . 308 , 0 0 2 74. 698.468,2 4 e a l i sa s i 42 . 28 7. 2 9 7 .0 18,0 0 37 .6 53. 33 1.22 1,00
24. 56.22 8. 60 0 ,0 0
25. 56.22 8.6 0 0 ,0 0
26. 56.22 8.6 0 0 ,0 0
27. 56.22 8.6 0 0 ,0 0 1 2. 05 1. 4 06.97 0, 00 1 1. 5 7 3 . 9 6 6 .154,00 1 1 .5 7 3 . 966 .154 ,0 0 1 1 .57 3. 966 .154 ,00 1 70 . 500 .0 00,0 0 1 70 .5 00.0 00,0 0 1 70. 5 00.0 00, 0 0 306 .9 4 0 .8 16,0 0 4 .6 98. 6 35.0 3 9 ,0 0 1 81. 33 0.0 9 5 ,0 0 1 81. 3 30.09 5,0 0 1 81. 3 30.09 5,00 27 3 .35 6.5 7 4 ,00 Be rtambah / ( Be r ku r a ng) A p (43 6 .3 0 1.30 4, 00 ) (255.2 4 0. 67 7, 00) (2.8 74. 78 8, 00 ) (2. 874. 7 8 8, 0 0 ) (2 .8 74. 78 8, 00 ) (2.8 74. 78 8, 0 0 ) (5 5.4 3 0. 94 8, 96 ) (5 2. 45 7. 07 1,7 8) (5 2.4 57. 07 1,7 8) (5 2.4 5 7. 07 1,78 ) 0, 00 (3 1.6 6 8. 9 4 7 , 4 4) (1 4.0 9 4 . 2 13,0 0 ) (1 4.09 4 . 2 13, 00 ) (1 4.0 9 4. 2 13,0 0) (1 .341.8 9 4, 2 4 )
28. 98.98 99.33 95, 14 95, 14 95, 14 95, 14
29. 99.54 99, 5 5 99,55
30. 99.55 100, 0 0 99 ,33
31. 92., 79 92, 79 92, 7 9 39, 5 1 Dasar luk um Jum lah (p ) 309 . 914. 69 3,18 306 .9 4 0 .8 16,0 0 (2 .9 7 3.8 77 , 18)] 99 ,04 .............................................................................................................. ............................... ............................... 309 .914. 69 3,18 306 .94 0.8 16,0 0 (2 .9 7 3.8 77 , 18)] 99,04
32. 0.0 0 100 .00 0,0 0 100 , 0 0 .. .......................................... ................ (2 .9 7 3.8 77 , 18)] 99 ,04 K od e Re ken ing 0 1 . 2 . 06 . 0 3 . 5. 1 0 1 . 2 . 06 . 0 3. 5 . 1 . 0 2 0 1 . 2 . 06 . 0 4 0 1 . 2 . 06 .0 4 . 5 . 1 0 1 . 2 . 06 . 04 . 5 . 1 . 02 0 1. 2 . 06 . 05 0 1 . 2 . 06 . 0 5. 5 . 1 0 1 . 2 . 06 .0 5 . 5 . 1 . 0 2 0 1. 2 . 06 . 08 0 1. 2 . 06 . 08 . 5 . 1 0 1 . 2 . 06 . 0 8 . 5 . 1 . 0 2 0 1. 2 . 06 .0 9 0 1 . 2 . 06 . 0 9. 5 . 1 0 1 . 2 . 06 . 0 9. 5 . 1 . 02 0 1 . 2 . 06 .0 9 . 5 . 2 0 1 . 2 . 06 . 0 9. 5 . 2 . 02 0 1 . 02 . 0 7 0 1 . 2 . 0 7. 06 0 1 . 2 . 07 . 06 . 5 . 2 0 1 . 2 . 0 7 . 06 . 5 . 2 . 0 2 0 1 . 2 . 07 . 06 . 5 . 2 . 0 5 0 1 . 02 . 0 8 0 1 . 2 . 0 8. 0 1 0 1 . 2 . 08 . 0 1 . 5 . 1 0 1 . 2 . 0 8 . 0 1 . 5 . 1 . 0 2 0 1 . 2 . 0 8. 02 0 1 . 2 . 0 8. 02 .5. 1 0 1 . 2 . 0 8 . 0 2 . 5 . 1 . 0 2 0 1 . 2 . 08 . 0 3 . 5. 1 0 1 . 2 . 0 8. 04 .5 . 1 Ura l an BEL ANJA O P ERA SI Bela nja Ba ra ng dan J a sa Penye dia a n Bahan Log is tik K a n t o r BEL ANJA OP ERA S I Be la nja Ba ra n g d an J a sa P e n ye dia a n Ba ra ng Cet aka n d a n Pengg anda a n BEL A NJA OP ERA S I Be la nja Bara n g da n J a sa F a s il it a si K u nju ng an T a mu B E L ANJA OP ERAS I Be la nj a Ba ra n g d an J a sa Pe nyeleng gara an Hapa t K o o rd in a s i d a n K o nsult a si SK P D B E L A NJA O PERA S I Be la nja Ba ra ng d an J a sa BEL A NJA MO DAL Bela nja Mod a l Pera la ta n d a n Mesi n Pe ngadaan Barang Mi lik Dae ra h Pen un jang Urusan Pe merintah Da e ra h Peng ada a n Pera la t a n d a n Me sin La in n ya BEL ANJA MOD AL Bela nja Mo da l Pera la t an d a n Me sin Be la nja Mo dal Ase t T e t ap La inn ya Pen yed i a an Ja sa Penun jan g trusan e me ri n tahen Dee r& h P e n ye d iaan Jasa Surat Menyu ra t BEL ANJA OP ERA SI Bela nja Ba ra ng da n Ja sa Penye dia an Jasa K o munikas i, Sumber Daya Air da n L ist nik BEL A NJ A O PE R A SI Be la nja Bara ng dan Ja sa BEL ANJA OP ERA S B EL AN JA OP ERAS Ju ml a h (p ) Angg a ra n S e te lah P e ruba h a n 19 1. 7 10 .00 0,00 1 9 1 . 7 1 0 . 00 0 , 0 0 1 9 1 . 7 1 0 . 00 0 , 0 0 42 2 . 22 7. 56 2 , 2 0 42 2 . 2 2 7 . 56 2 , 2 0 42 2 . 2 2 7 . 56 2, 20 1 8 . 90 1 . 3 8 5 , 0 0 1 8 . 90 1 . 3 8 5 , 00 1 8 . 9 0 1 . 385 , 0 0 1 6 5 . 0 0 0 . 0 0 0 , 0 0 1 6 5 . 0 0 0 . 00 0, 00 1 6 5 . 0 0 0 . 0 0 0 , 00 3 . 4 6 2 . 342 . 26 3, 00 3 . 4 4 6 . 2 8 0 . 00 8, 00 3 . 4 4 6 . 2 8 0 . 008 , 00 1 6 . 06 2. 2 5 5 , 0 0 1 6 . 06 2. 2 5 5 , 0 0 2 5 5 . 1 2 9. 50 0, 00 2 5 5 . 1 2 9 . 50 0, 00 2 5 5 . 1 2 9 . 5 0 0 , 00 5 6 . 2 2 6 . 9 3 5 . 0 0 1 9 8 . 9 0 2 . 5 6 5 , 00 1 1 . 9 32 . 0 4 0 . 0 0 0 , 0 0 1 8 . 8 5 0 . 0 00, 00 1 8 . 85 0. 0 0 0 , 0 0 1 8 . 85 0. 0 0 0 , 00 2 . 2 7 5 . 4 00. 00 0, 00 2 .2 75 .4 00 .0 00 ,00 2 . 2 7 5 . 4 0 0 . 0 0 0 , 00 4 . 0 2 8 . 0 0 0. 00 0, 00 Real isasi 1 9 1 . 6 4 5 . 1 7 0, 00 1 9 1 . 6 4 5 . 1 7 0, 00 1 9 1 . 64 5. 1 7 0, 00 42 1 . 8 2 7 . 1 8 1 , 0 0 4 2 1 . 8 2 7 . 1 8 1 , 0 0 4 2 1 . 8 2 7 . 1 8 1 , 00 1 8 . 720 . 7 4 6 , 0 0 1 8 . 7 20 . 7 4 6 , 0 0 18 .72 0.746 ,0 0 1 6 4 . 85 9 . 5 50 , 0 0 1 6 4 . 85 9 . 5 50 ,0 0 1 6 4.8 59 .55 0,00 3 . 446 . 89 5 . 7 2 3 ,0 0 3 . 430 . 9 45 . 7 2 3 , 00
33. 3.4 3 0 . 94 5 . 7 23 , 0 0 1 5 . 95 0. 00 0 , 0 0 1 5 . 95 0. 000 ,0 0 2 49 . 99 2 . 0 6 5, 00 2 49 . 99 2 . 0 6 5 , 0 0 2 4 9 . 99 2 . 0 65 ,0 0 5 1 . 0 8 9 . 500 , 00 1 9 8 . 90 2 . 5 6 5,0 0 1 1 . 79 3. 373 . 3 8 0 , 00 1 8 . 7 8 8 . 3 5 5 , 00 1 8 . 78 8. 35 5, 00 1 8 . 78 8 . 3 55 ,0 0 2 . 263 .1 8 6 . 9 8 6 , 0 0 2 . 26 3. 1 8 6 . 9 8 6 , 00 2 . 263 .1 8 6 . 9 8 6 , 0 0 4 . 026 . 46 4. 7 05 , 0 0 Be rtamnba h / (Be rk ur a ng) Rp ( 64. 8 3 0 , 0 0 ) ( 6 4. 8 3 0 , 0 0 ) ( 64. 8 3 0 , 0 0 ) ( 4 00 . 38 1 , 2 0 ) ( 4 00. 3 8 1 , 2 0 ) ( 4 00. 3 8 1 , 2 0 ) ( 1 8 0. 6 39, 00 ) ( 1 8 0. 6 3 9 , 0 0 ) ( 1 8 0. 6 39, 00 ) ( 1 4 0. 4 50, 00 ) ( 1 4 0. 4 50, 00 ) (1 4 0. 4 50, 00 ) ( 1 5 .44 6 . 5 40, 00 ) ( 1 5 .33 4 . 2 85, 00 ) ( 1 5 .33 4. 2 85, 00 ) (1 1 2 .2 5 5, 00 ) (1 1 2 .2 5 5, 00 ) ( 5 . 1 3 7. 4 35 , 0 0 ) (5 . 1 3 7. 4 35 , 0 0 ) (5 . 1 3 7 . 4 35, 00 ) ( 5 . 1 3 7 .4 3 5, 00 ) 0 , 0 0 (1 3 8. 6 6 6. 6 20, 0 0 ) ( 6 1 . 6 4 5 , 0 0 ) ( 6 1 . 64 5, 00) ( 6 1 . 6 4 5 , 0 0 ) ( 1 2 . 2 1 3 . 0 1 4 , 0 0 ) ( 1 2. 2 1 3 . 0 1 4 , 00) ( 1 2. 2 1 3 . 0 1 4 , 0 0 ) (1 . 5 35. 2 9 5 . 0 0 ) 9 9 , 9 7 9 9 , 9 7 9 9 , 9 7 9 9, 9 1 9 9,9 1 9 9 , 9 1 9 9, 04 9 9 ,0 4 9 9 , 0 4 9 9 . 9 1 9 9, 9 1 99, 9 1 9 9, 55 9 9, 56 9 9 ,5 6 9 9, 30 99, 30 9 7. , 99 9 7, 99 9 7 , 9 9 9 0 , 86 1 0 0, 00 98, 84 9 9 , 67 9 9 , 6 7 9 9 , 6 7 9 9 ,4 6 9 9 ,4 6 9 9 , 4 6 9 9, 96 9 9 , 9 6 · ··· ·· ··1 j · ·· · · 1 MM 4 . 0 2 8 . 00 0. 00 0, 00 4. 026 . 46 4 . 7 05 , 0 0 (1 . 5 35. 2 9 5 , 0 0 ) ··•···· ·· ··· ·· ·· ·· ··· ·· · · ·· ··· ··· ·· ···· ·· ··· ·· ·· ··· ·· ·· ··· • · • · ··· ···· ··· ·· ·· ·· ·· ·· ·· ··· ·· · ·· ·· ··· ·· ···· ·· ··· ·· ·· ·· ·· ···· ··· ··· ·· ··· ·· ··· ·· ···· ·· ·· ··· ····· ··· ·· ·· ··· ··· ·· ·· ·· ···· ·· ·· ···· · . 0 1 . 2 .08 .0 3 P e nyed iaan Ja sa Peralat an d a n Pe rien gka p an K an t o r 0 1 . 2 .06 .0 3 Penye di aan Pera la t an R u mah T angg a . . . . . . . .. . . . . . .. .. . . . .. .. . . . . . . . . .. .. . ·· ·· ·· ·· ··· ·· ··· ·· ··· ····· ·· ···· ···· ··· ·· ·· ··· • · ·· ····· ·· ··· ·· ···· ····· ··· ····· ··· ·· ··· ·· ··· ·· ·· ·· ··· ·· ·· ···· ··· ·· ··· ··· ···· ·· ·· ·· ··· ·· ·· ··· ·· ·· ·· ··· ····· ··· ··· ·· ·· ·· ·· ·· ·· ·· ··· ··· ·· ··· · 01 . 2. 0 8.0 3. 5. 1 . 02 Bela nja Bara ng d a n J a sa 0 1 . 2. 0 8.04 Penye d iaan dasa Pelayana n U mu m K a n t o r LA MPI RAN L 3 P ERATURAN DAE RAH KABU P ATE N BOLAAN G MONG O NOOW TIMUR TENT A NG P E RT A NG G UNGJ AW AB AN P ELAKS ANAAN A P BD T A HUN A NG G ARAN 2 024 Halaman 2 dani 6 K ode ek eni ng Uraia n J u m l ah (R p ) Ang gara n S ete l ah Perubah a n Re ali s as i Bertambah / (Be rkurang ) Rp Dasar H uk urn LAMP IRAN L . 3 - PERA TURA N DA ERA H KA BUPATE N BOL AA NG MONGONDO W TI MUR TE NT A NG PERTANGGUNG.J AWAB AN PELAKSA NAAN APBD T AHUN ANGGARAN 202 4 P en y ed iaan J a sa Pe melihara an , B ia y a Pemeliha ra an , dan Paja k Ke n dara an P e ro ran gan Dinas a t au Ken d a ra an Din as . ? 1 . �:°.� 0 . 1 J aba tan . (7.2 50 ,00 ) 1 0 0 ,00 ( 3 .176,00 )] 100,0 0 /Halaman 3 d ani 6 99 ,98 99 ,98 99 ,98 99,4 2 99 ,4 2 99,42 99,4 2 99 ,1 1 99 , 11 97 ,77 99,97 99.97 99,97 98 ,1 2 96,37 96,37 96 ,3 7 99 ,80 99,80 99,8 0 100,0 0 100,0 0 1 0 0,00 99,95 (497.0 16 ,00 ) (4 97.0 16,00 ) (1 40.180,00 ) (1 40.180,00 ) (1 40.180,00 ) ( 1 . 1 35.675,00 ) ( 1 . 3 37.506 ,60 ) ( 1 . 3 37.506 ,6 0) ( 1 . 337.506 ,60 ) (78.5 73 ,00 )] 1 0 0 ,00 (78.573 ,0 0)] 1 0 0 ,0 0 (78.573,0 0)] 1 00,0 0 ( 6 25. 0 00,00 ) 0,0 0 0,0 0 0,00 ( 1 . 5 5 6 .2 59 , 60 ) ( 22.700,00 ) ( 22 .7 00 ,00 ) (7 .250,00 )] 1 00,0 0 ( 7 .250,00 )] 1 00 ,0 0 ( 3 .176,00 )/ 1 00,0 0 ( 3 .176,00 )] 1 00,0 0 (33.12 6 ,0 0)/ 1 00,00 (22.7 00 ,00 ) (1 7 .4 95 .467,00 ) ( 1 6 .8 70 .467,0 0) ( 1 6.8 70 .467,0 0) ( 1 6.8 70 .467,0 0) (6 25.000,00 ) (6 25.000,00 ) ( 1 2 4.856.6 66 ,0 0)5.484. 93 3.334 ,00 1 .7 73. 31 9 .57 4,00 1 .043. 44 4.02 4,00 1 .043. 444 .02 4,00 1 .0 43. 44 4.024,00
34. 659.898 .25 0,00
35. 659.898 .25 0,00
36. 659.89 8.250 ,00
37. 69.97 7.30 0,00 6 9. 9 77 .30 0,00 6 9.977 .30 0,00 912.3 16 .43 0,00
38. 447.241 .430 ,00 447.2 41 . 43 0,00 447.241 .43 0,00 31 5. 07 5.00 0,00 31 5. 075 .00 0,00 31 5. 07 5.00 0,00 1 5 0. 00 0.00 0,00 1 5 0. 000 .00 0,00 1 5 0. 000 .00 0,00 3.2 1 6. 468 .69 8,00 2.237. 111 . 42 7,00 2.237. 111.42 7,00 2.23 7 . 111 .,42 7, 00 749.859 .82 0,00
39. 749.859 .82 0,00
40. 749.859 .82 0,00
41. 229.497 .451, 00
42. 229.49 7.45 1 ,00
43. 229.49 7.45 1 ,00 1 9 5. 47 3.018,0 0
44. 55.33 5.470 ,00
45. 55.33 5.470 ,00 5.609 .790 .0 00, 00
46. 1.773 .352.7 00, 00 1 . 043 .4 47 .2 00,00 1 . 043 .4 47 .2 00, 00 1 . 043 .447 .2 00.,00 6 59 .905.50 0, 00 6 59 .90 5.500, 00 6 59 .90 5 .5 00, 00 70 .0 00 .00 0, 00 70 .00 0 .000, 00 70.000.00 0 ,00 9 29.8 1 1. 897,00 4 6 4. 11 1 .89 7 , 0 0 4 64.11 1. 89 7 , 00 4 64 .11 1.897,00 315.700.0 00, 00 3 1 5.7 00 .000 , 00 3 1 5.700.000, 00 15 0 .000.000, 00 15 0 .0 00.0 00, 00 1 5 0 .0 00 .0 00 , 00 3.21 6.0 24 .9 57, 60 2.237 .19 0 .0 00 ,00 2.237 .190.000, 00 2.2 37 .1 90.000, 00 7 50 .0 00.0 00, 00 7 50 .0 00 .000, 00 7 50 .0 00 .000, 00 230 .8 34 .9 57, 60 2 30 .8 34 .95 7, 60 230.83 4.95 7, 60 1 96 .60 8.6 9, 00 55.83 2.4 86, 00 55.83 2.486, 00 B EL ANJ A OPER AS I B ela nja B ara ng d an Jasa P en y ed ia an J asa P e meli ha ra an , B ia ya Pe mel ihara a n, Pajak dan P e riz inan K end ara an Din as O pe ra sio n al at a u L apa nga n B EL ANJ A OPERASI B elan ja Ba ra n g d an Jasa P e melih a ra an /Reha bilitasi S ara na dan P rasara na Pen duku ng Gedun g Ka nt or at au B angun an Lain nya B EL ANJ A OPERASI Be la. nja B ara n g dan Jasa Admini strasi Ke uan gan dan O pera s ional K e pala Daera h dan W a k il Ke pala D a e ra h P en yediaa n G a j d a n Tu n ja nga n Ke pa la Daera h dan W a k il K epa la Daera h B EL ANJ A OPERAS B ela nja P ega w ai Penyed ia a n P aka ia n Din a s dan A t ro ut Kele n gka pan Kepa la Daerah d an Wakit K ep ala Daera h B ELAN JA OPERASI B ela nja Bara ng d an Jasa P e la k sana an Me dical Check Up Kepala Daerah d an Wakil Kep ala Dae ra h B E L A NJA OPERA S B ela nja Bara ng d an Jasa Fas ilita s i Kerum ah tanggaan Sekre ta riat Da erah P en yedia an Kebutuha n u mah Ta n gg a Kepa la Dae rah B EL ANJ A OPERA S Bela nja Bara ng d a n Jasa Pe nyed iaan Keb ut uha n Rumah Tangg a Wa kit Ke pa la Daerah B ELAN JA O PER AS I Bela nj a Bara ng d a n Jasa P en yed iaan Kebutuh an Rumah Ta ng ga S e kret ariat Da era h B EL ANJ A OPER ASI B ela nja Barang d an Jasa Penata an O rga nisasi P en gelo laan K elemba gaa n dan A na lisis Jab a ta n B EL A N JA O PERA SI B ela nja Bara ng d an Jasa P eme li hara an Bara ng Mi l ik Daerah Penunj ang U r usan Pemeri nta han D a erah 01.2 . 09.0 1 .5. 1 0 1 .2. 09.0 1 .5. 1. 02 01.2 . 09.02 0 1 .2 . 09 .02. 5. 1 0 1 .2. 09 .0 2. 5. 1. 02 0 1 .2. 09 .1 1 0 1.2. 09 .11. 5. 1 01.2 . 09 .11 .5. 1. 02 01 .02 .11 01 .2 . 11 . 0 1 01 .2 . 11 . 0 1 .5. 1 0 1 .2 . 11 . 0 1 .5. 1. 01 0 1 .2. 11. 02 0 1 .2. 11. 0 2. 5. 1 0 1. 2. 1 1. 0 2.5. 1 . 02 01 . 2. 1 1. 0 3 01 . 2. 1 1. 03 .5. 1 01 .2. 11. 03 .5 .1 .02
47. 01.02 .12 01 .2. 12.01 01 .2. 12 .01. 5. 1
48. 01.2. 12.0 1 .5.1. 02
49. 01.2. 1 2.0 2 01 .2. 1 2.02 .5.1 01 .2. 1 2.02 .5 .1 .02 01 .2 .12 .03 01 . 2 .1 2. 03.5.1 01 .2.1 2. 03 .5 .1 .02 01 .02.13
50. 01.2 .13 .0 1 01 . 2 .13 .0 1.5.1 01.2 .08 .04.5. 1. 02 01.02 .09 KodeekeningUraian Jumtah(p) Angg ara nSetelatPerubahanRelisai Bertambah/(Berkurang) Rp DasarHukum 01.2.13.01.5.1.02 01.2.13.02 01.2.13.02.5.1 01.2.13.02.5.1.02 01.2.13.03 01.2.13.03.5.1 01.2.13.03.5.1.02 01.02.14 01.2.14.01 01.2.14.01.5.1 01.2.14.01.5.1.02 01.2.14.02 01.2.14.02.5.1 01.2.14.02.5.1.02 01.2.14.03 01.2.14.03.5.1 01.2.14.03.5.1.02 2 02.02.01 02.2.01.01 02.2.01.01.5.1 Bela njaBarangdan Jasa FasilitasiPelayananPublikdanTataLaksana BELANJAOPERASI BelarjaBarangdanJasa PeningkatanKinerjadanReformasiBirokrasi BELANJAOPERASI Bela njaBarangdanJasa PelaksanaanProtokoldanKomunikasiPim pinan FasiitasiKeprotokolan BELA NJAOPEAASI Bela njaBarangdanJasa FasilitasiKomunikasiPimpinan BELANJAOPERASE BelanjaBarangdanJasa PendokurentasianTugasPimpinan BELA NJAOPERASI Bela njaBarangdanJasa PROGRA MPEMER INTAHAN DANKESEJAHTERAANRAKYAT AdministrasiTataPemerintahan PenataanAdministrasiPemerintahar BELANJAOPERAS 55.832.486,00 76.546.207,00 76.546.207,00 76.546.207,00 64.230.000,00 64.230.000,00 64.230.000,00 2.707.358.857,00 820.331.000.00 820.33 1.000,00 820.331.000,00 1.524.026.000,00 1.524.026.000,00 1.524.026.000,00 363.001.857,00 363.001.857,00 363.001.857,00 3.508.026.424,00 739.110.000,00 188.431.000,00 188.431.000,00 55.335.470,00 75.907.548,00 75.907.548,00 75.907.548,00 64.230.000,00 64.230.000,00 64.230.000,00 2.706.117.447,00 820.241.447,00 820.241.447,00 820.241.447,00 1.524.026.000,00 1.524.026.000,00 1.524.026.000,00 361.850.000,00 361.850.000,00 361.850.000,00 3.441.197.357,00 733.122.929,00 188.223.768,00 188.223.768,00 (497.016,00) (638.659,00) (638.659,00) (638.659,00) 0,00 0,00 0,00 (1.241.410,00) (89.553,00 ) (89.553,00) (89.553,00) 0,00 0,00 0,00 (1.151.857,00) (1.151.857,00) (1.151.857,00) (66.829.067,00) (5.987.071,00) (207.232,00) (207.232,00) 99,11 99,17 99,17 99,17 100,00 100,00 100,00 99,95 99,99 99,99 99,99 100,00 100,00 100,00 99,68 99,68 99,68 98,09 99,19 99,89 99,89 02.2.01.01.5.1.02Bela njaBarangdanJasa 02.2.01.02 P engellaanAdministrasiKewlayahan 02.2.01.02.5.1BELANJAOPERASI 188.431.000,00188.223.768,00(207.232,00)]99, 89 100.000.000,00 99.895.435,00(104.565,00)]99,90 100.000.000,0099.895.435,00(104.565,00)]99,90 LAMP IRANL3-PE RA TURAN DA E RA H KA BUP A TE N BOLAA NG MONG O NDOWTIMUR TE NTANG PERT A NGG UNG.J A WABA N P E LAKS A NAAN AP B D TA HUN A NGG A RAN 2024 02.2.01.03.5.1.02Bela njaBarangdan Jasa ································•···································································································································································•···························· 02.2.02.01.5.1.02BelanjaBarangdanJasa ············································································•····························································································• ······················································ / 99,90 98,74 98,74 98,74 98,50 98,59 98,59 98,10 100,00 96, 91 (27.410.256,00 ) (22.910.256,00) 0, 00 (4. 50 0.0 0 0,0 0) (5.675.274,00 ) (5.675.274,00) (5.675.274,00) (36.410.256,00) (27.410.256,00) (104.565,00 )99.895.435,00 445.003.726,00 445.003.726,00 445.003.726,00 2.391.773.488,00 1.922.773.488,00 1.922.773.488,00 1.181.773.488,00 600 . 000 .000,0 0 141.00 0. 00 0, 00 100.0 00.000,00 450.679.000,00 450.679.000,00 450.679.000,00 2.428.183.744,00 1.950.183.744,00 1.950.183.744,00 1.204.683.744,00
51. 600.000.0 00.0 0 145.500 . 0 00 , 0 0 Bela njaHibah Bela njaBantuanSosial Pelaks anaanKebijakanKesejahteraanRakyat FasilitasiPengelolaanBinaMentalSpiritual BEL ANJ A OPEASI Bela njaBarangdanJasa FasilitasiPe laksanaan Oto nomiDaerah BELANJAOPERASI 02.2 .0 2 . 01.5.1.0 5 02 . 2 . 02 . 01.5 .1.0 6 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.01.02.5.1.02 02.2.01.03 02.2.01.03.5.1 Kodeekening Uralan Jumtah(p) AnggaranSetelahPeruba hanRealisasi Bertambah/(Berkurang) Rp DasarHukum 03.2.01.05 KoordinasiSinkron isasi da nEvaluasi Kebijaka n Pendinian8 UMD 03.2.01.03.5 .1.02Bela njaBara ng danJa sa ····································.·························································································································································································· 15.5 26.000 , 0015 .5 26 . 000 , 00 ··························•···································································· 0,00100,00 / 100,00 100 , 0 0 100 , 0 0 100,00 100,00 98,12 98,12 100,00 97,45 95,37 93,06 93,06 93,06 99,06 99,06 99,06 93.21 93,21 93,21 52,36 99,77 99,77 99,77 0,00 0,00 0,00 91,26 100,00 100,00 100,00 0,00 0,00 0,00 0,00 0,00 (660,00) 0, 0 0 0, 0 0 (660,00)/100,00 (660,00)/100,00 (660,00))100,00 (9.570.000,00) (9.570.000,00) (9.570.000,00) (23.900,00 ) (23.900,00 ) (23.900,00) (9.593.900,00) (3.574.020,00) (3.574.020,00) (3.574.020,00) (1.145.260,00) (1.145.260,00) (1.145.260,00) (9.000.000,00) 0,00 (9.000.000,00) (9.000.000,00) (10.118.560,00) (10.118.560,00) (14.837.840,00) ( 10.118.560,00) (114.231.560,00)
52. 15.526 . 00 0, 00 469.000.000,00 469.000.000,00 125.000.000,00 344.000.000,00 305.754.840,00 135.730.240,00 135.730.240,00 135.730.240,00 120.992.700,00 120.992.700,00 120.992.700,00 49.031.900,00 49.031.900,00 49.031.900,00 10.546.100,00 10.546.100,00 10.546.100,00 10.546.100,00 0,00 0,00 0,00 1.192.768.440,00 65.525.340,00 13.308.000,00 13.308.000,00 13.308.000,00 16.176.000,00 16.176.000,00 16.176.000,00 20.515.340,00 20.515.340, 00 20.515.340, 00 15 .5 26.000 , 00 478.000.000.00 478.000.000,00 125.000.000,00 353.000.000,00 320.592.680,00 145.848.800,00 145.848.800,00 145.848.800,00 122.137.960,00 122.137.960,00 122.137.960,00 52.605.920,00 52.605.920,00 52.605.920,00 20.140.000,00 10.570.000,00 10.570.000,00 10.570.000,00 9.570.000,00 9.570.000,00 9.570.000,00 1.307.000.000,00 65.526.000,00 13.308.000,00 13.308.000,00 13.308.000,00 16.176.000,00 16.176.000,00 16.176.000,00 20.516.000,00 20.516.000,00 20.516. 00 0,00 BE LA NJAOP EAST PelaksanaanKebijakan,Evaluasi,da n CapaianKinerjaTerkaitKesejahteraanSosial BELANJAOPERASI BelanjaHibah BelanjaBa ntuan Sosial Fasili tasidanKoordinasiHukum FasilitasiPenyus un anProdukHukumDaerah BELANJAOPERASI Belanja BarangdanJasa FasilitasiBantuanHukum BELANJAOPERASI Belanj aBarangdanJasa Pendokumentasian ProdukHukumdan Pengelolaan informasiHuk um BELANJ AOPERASI BelanjaBarangdanJasa F asili tasierjaSa maDaerah FasilitasiKerjaSama DalamNegeri BELANJAOPE RAS BelanjaBarangdanJasa EvaluasiPelaksanaanKerjaSama BEL ANJAO PERASI BelanjaBarangdanJasa PROGRAMPE REKONOMANDANPEMBANGUNAN Pelaksanaa nKebi jakanPerekono mian Koo rdinasi,Sinkron isasi,Monitoringd a nEvaluasiKe bijakan Pengelo leanBUMD d anBLUD BEL A NJA O PERAS I BelanjaBara ngdanJasa Pe ngendalian d anDistnbusi Perekono mian BEL A NJAOPERAS I BelanjaBarangdanJasa Pere ncanaandanPe ngawasanEkonomiMikroKecil BE LANJA O PERASI 03 . 2 . 0 1. 0 5.5.1 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.05 02.2.02.02.5.1.06 02.02.03 02.2.03.01 02.2.03.01.5.1 02.2.03.01.5.1.02 02.2.03.02 02.2.03.02.5.1 02.2.03.02.5.1.02 02.2.03.03 02.2.03.03.5.1 02.2.03.03.5.1.02 02.02.04 02.2.04.01 02.2.04.01.5.1 02.2.04.01.5.1.02 02.2.04.03 02.2.04.03.5.1 02.2.04.03.5.1.02 3 03.02.01 03.2.01.01 03.2.01.01.5.1 03.2.01.01.5.1.02 03.2.0 1. 02 03.2.0 1. 02.5.1 03.2.01.02.5.1.02 03.2.01.03 03.2.01.03.5.1 LAMPI RA NL3- P ERA TURA N DA E RAH KABUP A TE N BOLAANG MONGONDOW TIMUR TE NTANG PETANG GUNG.JA WABAN PELAKS A NAA N APBD T AHUN ANGGAAN 2024 Halaman 5 dari 6 KodeekeningLralan Jumlah(p) AnggaranSetelahPerubahanRealisasi Berta mbah/(Berkurang) Rp DetarMukum 14.572.000, 008.747.200,00(5.824.800,00))60,03 03.2.01.05.5.1.02 03.02.02 03.2.02.01 03.2.02.01.5.1 03.2.02.01.5.1.02 03.2.02.02 03.2.02.02.5.1 03.2.02.02.5.1.02 03.2.02.03 03.2.02.03.5.1 03.2.02.03.5.1.02 03.02.03 03.2.03.01 03.2.03.01.5.1 03.2.03.01.5.1.02 03.2.03.02 03.2.03.02.5.1 03.2.03.02.5.1.02 03.2.03.02.5.2 03.2.03.02.5.2.02 03.2.03.03 03.2.03.03.5.1 03.2.03.03.5.1.02 03.02.04 03.2.04.02 03.2.04.02.5.1 03.2.04.02.5.1.02 03.2.04.03 03.2.04.03.5.1 03.2.04.03.5.1.02 BelanjaBarangdanJa sa PelakanaanAdminis trasiPembangunan FasilitasiPenyusu nanP rogramPemb angunan BELANJAOPERASI BelanjaBarangdanJa sa Pengendalian danEvaluasiProgramPemb angunan BELANJA OPERASI BelanjaBarangdanJasa PengelolaanEvaluasidanPelapora nPelaksanaanPembangunan BELANJAOPERASI BelanjaBa rangdanJasa PengelolanPengadaanBarangdanJas PengelolaanPengadaanBarang danJasa BELANJAOPER ASI BelanjaBarangdanJa sa PengelolaanLayananPengadaanSecaraElektronik BELANJA O PER ASI BelanjaBarangdanJa sa BELANJAMODA L BelanjaModalPera latandanMesin PembinaandanAdvokasiPengadaanBarang danJasa BELANJAO PERASI BelanjaBarangdanJa sa Permanta uanKebijakanSumberDay aAlam Koordinasi,Sinkronisasi dan EvaluasiKebijakanPertambangan danLingkunganHidup BELANJ AOPER ASI BelanjaBarangdanJa sa Koordinasi,Sinkronisasidan Evaluasi KebijakanEnergidan Air BELANJ AOPEASI Belanj aBarangdanJasa 15.526.000,00 151.000.000,00 51.000.000,00 51.000.000,00 51.000.000,00 41.000.000,00 41.000.000,00 41.000.000,00 59.000.000,00 59.000.000,00 59.000.000,00 1.056.000.000,00 575.451.247,00 575.451.247,00 575.451.247,00 240.820.753,00 211.197.882,00 211.197.882,00 29.622.871,00 29.622.871,00 239.728.000,00 239.728.000,00 239.728.000,00 34.474.000,00 19.902.0 00,00 19.902.000,00 19.902.000,00 14.572.000, 00 14.572.000, 00 15.526.000,00 135.596.400,00 48.210.900,00 48.210.900,00 48.210.900,00 38.178.600,00 38.178.600,00 3B.17B.600,00 49.206.900,00 49.206.900,00 49.206.900,00 9B2.B99.500,00 562.638.810,00 562.638.810,00 562.638.810,00 180.621.690,00 180.621.690,00 180.621.690,00 0,00 0,00 239.639.000,00 239.639.000,00 239.639.000,00 8.747.200,00 0,00 0,00 0,00 8.747.200,00 8.747.200,00 0,00 (15.403.600,00) (2.789.100,00) (2.789.100,00 ) (2.789.100,00) (2.821.400,00) (2.821.400,00) (2.821.400,00) (9.793.100,00) (9.793.100,00) (9.793.100,00) (73.100.500,00) (12.812.437,00) (12.812.437,00) (12.812.437,00) (60.199.063,00) (30.576.192,00) (30.576.192,00 ) (29.622.871,00) (29.622.871,00) (B9.000,00) (89.000,00 ) (89.000,00) (25.726.800,00) (19.902.000,00) (19.902.000,00) (19.902.000,00 ) (5.824.800,00) (5.824.800,00 ) 100,00 89,80 94,53 94,53 94,53 93,12 93,12 93,12 83,40 83,40 83,40 93,0B 97,77 97,77 97,77 75,00 85,52 85.52 0,00 0,00 99.96 99,96 99,96 25.37 0,00 0,00 0,00 60.,03 60,03 SUR PLUS/(DEFISIT)(42.723.598.322,00)](42.287.297.018,00)]436. 301.3 04,000,00 PEM BIAYAANNETTO SISALEBIH/KU R ANGPEMBIAYAA NANGG ARAN TA HU N BEKE NAAN PEMBIAYAAN DAERAH00.0.00.00.60, 000, 000, 000,00 0, 000, 000, 0 00,00 y (42.723.59 8.32 2, 00)](42 . 2 8 7 . 2 9 7 . 018, 00)]4 3 6. 3 01.30 4, 0 0 0,00 L-------------'----------'-----_..______,_______.___ LAMP IRANL. 3- PE RATURA N DAEAH KA B UPA TE N BOLAANG MONG O NDOWTIMUR TE NTA NG P E RTA NGG UNGJAW ABAN P E LAKS A NAA N AP BD TA HUN A NGGARAN 20 24 Hala man 6 dani6 U ru san P emerin ta han S K P D U ni t O rg ani sa si L AM P IR AN 1 .3 P ERA TU R AN O AE RAH K ABUP A T E N BOL AAN G MONGO NDOW TIM U R N OMOR . .. TAH UN . TE N TAN G P ERT AN GGUNGJAWA B AN P E LAKS AN AAN A P B D TAHU N A N GGARAN 20 24 PEM ERI N TA H K A BUP A TE N BO L AA NG M O NG O NDO W T IMUR RI NC I AN A P BD M ENURU T URU S A N PE MER I N T AHAN D A E R AH, OR GAN I S A S I, PRO GRA M, KE GIATAN , SU B KE GIA T AN, K E LO M POK D AN JENI S PE NDAP A TAN , B E L ANJ A D A N PE M BI AY AA N T ahun An gga r an 2024 4 .0 2 S E K RETA IA T D PD 4 -0 2.0-0 0 .0 -0 0 .0 1 S EK R ETA RIA T D P RD 4 -0 2.0-0 0 .0 -0 0.0 1 . 000 S E K E TA IA T D P RD K ode e ken i ng 0 0.0 .0 0.00 .5 0 1.02 .0 2 0 1 .2 .02 .0 1 0 1 .2 .02 .0 1. 5.1 0 1.2 .02 .0 1. 5.1.01 0 1. 2.0 2.02 0 1. 2 .02 . 02 .5.1 0 1. 2 .02 . 02 .5.1.02 0 1. 2 .02 . 05 01 .2 .02 .0 5.5.1 0 1.2.02 .0 5.5.1 .02 0 1.02 .06 0 1.2.06 . 0 1 0 1 .2 .06 .0 1.5 .1 0 1.2 .06 .0 1.5.1. 02 0 1.2.0 6.0 2 0 1.2.06 . 0 2.5.1 0 1 . 2 .06 .02 .5 .1. 02 01 .2 .06 .0 3 Ura ian BELANJA D AE RAH PROGRA M PENU NJ A NG U RU SAN P E ME RI NTA HA N D AE RAH KA BUPA TEN/K OT A Adm i ni s tras i K euang an P e rang ka t Da e ra h P eny e diaan G ajj d an Tunjangan A SN BE L A NJA O P E A S I Belanja P egawai Peny edi aan A dmi nis t rasi Pela k sa naan Tu gas A SN B EL A N JA O P ERA S I Bela nja Ba ran g da n Ja sa K oordi nasi dan Peny us unan Laporan K euangan A k hir Tahun SKPD BE LAN JA O P E RA S B elan ja B ara ng dan Jasa Admin istrasi Um u m P e rang ka t Dee rah Peny ediaan K omp onen l ns t alas i Listrik/Penerang an Bangunan K antor BE LA NJA O P ERA S I Belanj a B ara ng d a n J asa Peny edi aan Peralatan dan Perde ngk apan K ant or B EL A N JA O P EA S I Betanj a B ara ng dan Ja sa Peny ediaa n Pera lata n R uma h Tangga Anggar an S ete l ah P eruba ha n 3 2.937 .9 61.32 9,00 13.77 8.8 40 .9 98 ,2 6 2 .4 83 .5 18.76 5,0 0 2 .1 96.8 42 .96 9,00 2 .1 9 6 .8 42.96 9,00 2 .1 96 . 84 2.96 9,00 1 95 .39 9.7 96 ,00 1 95 .39 9. 7 96 ,00 195 .39 9.7 96 ,00 9 1.27 6.0 00 ,00 9 1 .27 6.00 0,00 9 1 .276 . 00 0,00 7 87 .57 3.927 ,96 1 6.30 5. 900 ,0 0
53. 16.30 5.9 00 ,0 0
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59. 182.913 . 406 ,0 0 480 .2 93 . 24 6, 00 2 04 . 9 6 7 . 07 3, 00 204 . 96 7. 07 3,0 0 1 9.3 46 . 375 , 96 1 9.3 46 . 3 75 , 96 33 .3 00 . 00 0 , 0 0 33 .3 00 . 0 00 , 0 0 33 .3 00 . 00 0 , 0 0 87 . 7 91 . 4 19, 0 0 87 . 7 91 . 4 19, 00 87 . 79 1. 4 19, 00 500 . 2 40 . 000 ,0 0 500 . 2 40 . 00 0 ,0 0 500 . 2 40 . 000 , 00 2 13. 5 47 . 48 3, 00 22 .2 00 . 00 0 , 0 0 22 .2 00 . 00 0 . 00 22 . 20 0. 00 0 , 00 1 9 1 . 347 . 4 83 ,0 0 1 9 1 . 347 . 4 83 , 0 0 1 91. 34 7 . 48 3, 00 1 . 1 39 . 86 5. 00 3, 30 28.8 00 . 0 00 , 00 28.8 0 0 . 0 00 , 00 28 . 8 00 . 0 00 , 00
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61. 66.6 00. 000 , 0 0 66.60 0 . 00 0 , 00 1 68 . 46 5. 00 3, 30 1 68 . 46 5. 00 3, 30 168 . 46 5.0 0 3,3 0 87 6.00 0.0 0 0,0 0 87 6.0 0 0.0 0 0 , 0 0 BEL ANJ A O PER AS I Be lan ja Ba ra ng dan J asa Pe n yed ia a n Jasa Pe la ya n an Umum K an t or B E L ANJA O P ERA SI BEL ANJ A O P ER ASI Belan ja Ba rang d an Jasa Pen yed ia an Ba h an B a ca an d an Pera tu ran Per n d ang -un dang a n BEL ANJ A O PER A S I Be lan ja Ba rang d an J asa F as ilitas i Kun ju n g a n T a mu BEL ANJ A O PER A S Be lan ja Baran g da n Ja sa Pe n ye le ng g a raan R ap a t K oo rdinasi d a n K on su lta si SK PD BE L A NJ A O P ERASI Be lan ja Ba ran g d a n Jasa P enga da an Bar ang Mi l ik Da er a h P e nun jang Uru sa n Pe me ri nta h Daer a h Pe n g a d aan Me b el BEL ANJ A MO DAL Be lan ja Mo d al Pe ralata n d a n Mesi n Pe n g ad aan S a ran a d a n Pra sa ra n a G e d un g K an t or at au Ba ngu n a n La in n ya B E L ANJ A MO DAL Belan ja Mo d al P e ra lata n da n Mes i n P en y e d i a an J as e P enunjang Urus a n P e me r i nta h a n Da er a h Pe n ye d ia a n Jasa Su ra t Me n yu ra t BELA NJ A O PE RASI Be lanja Ba ra n g d an Jasa Pe n ye d ia a n Jasa Ko mun ika si, Su mber Da y a A ir d an Lis tnik BEL ANJ A O PE RAS I Be ian ja Ba ra ng d an Ja sa 876. 00 0. 00 0, 00 · ························································································································································································· . 01 . 2 .09 .0 1. 5 . 1
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77. 01.2.08 . 0 1. 5 . 1 . 0 2 0 1. 2 .08 . 02 0 1. 2 .08 .0 2 . 5 . 1 P e nel i har a an Ba r ang M i Daer ah P en un jang Ur u s an P eme rin ta h a n Da er ah Pe n yed ia a n J a sa Pe rme lih a raan , Bia y a Pe meliharaa n , d a n Paja k K en dara an Peroran g an Din as at au Ke n d a raa n Din as .. °. 1 .:�:°. 9. : °. 1 Jab at an . .. . . . . . . . . . .. . . BE L ANJ A O PE A SI LAMP IAN L . 3 - PERA TUAN DAE RA H KAB UP ATE N BOLAANG MONGONDOW TIMUR TE NTANG PETA NG G UNGJAW ABAN PELAKSANAAN APBD T AHUN A NGGA RAN 2024 Ha l aman 2 d ani 6 KodeekeningUraian Ju mlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p DasarHukum 02.2.01.02.5.1 BELANJA OPE RASI 02.2.01.02.5.1.02BelanjaBara ngdanJasa 01.2.09. 10Pe meliharaan/RehabilitasiSaranadanPrasaranaGedungKantoratauBangunanLainnya ..................................................... 01.2.09.02PenyediaanJasaPemeliharaan,BiayaPe meliha raan ,PajakdanPe rizinanKendaraanDinas OperasionalatauLapangan ··················································································•·············································································································································· ' 89,24 65,37 65.37 65,37 99,35 99.35 99,35 98,54 98,86 98,86 98,86 92,98 92,98 92,98 99,08 99,08 99,08 98,64 96,83 89,26 89.26 89,26 82,74 82,74 82,74 99,46 99,46 99,46 99,36 99,36 99,36 94,93 98, 34 98,3 4(785.84 5, 00) (560.000,00) (560.0 00,00) (560.0 00,00 ) (470.000,00) (470.000,00) (470.000,00) (13.784.489, 00) (78 5.8 45,00) (91.764.722,00 ) (91.764.722,00) (91.764.722,00) (33.500.000,00) (33.500.000,00) (33.500.000,00) (1.291.475,00) (1.291.475,00) (1.291.475,00) (259.869.465,74 ) (7.008.590,00) (2.604.600,00) (2.604.600,00) (2.604.600,00) (3.373.990,00) (126.556.197,00 ) (622.998,00 ) (622.998,00 ) (622.998,00) (62.122.550,00) (62.122.550,00) (62.122.550,00 ) (22.053.667,00) 103.660.000,00 72.800.000,00 72.800.000,00 72.800.000,00 258.122.600,00 46.416. 000, 0 0 46.416.000, 0 0 182.913.406,00 117.272.623,00 117.272.623,00 117.272.623,00 95.308.002,00 95.308.002,00 95.308.002,00 8.547.486.376,00 7.964.977.851,00 7.964.977.851,00 7.964.977.851,00 443.800.000,00 443.800.000,00 443.800.000,00 138.708.525,00 138.708.525,00 138.708.525,00 18.899.250.865,00 214.286.000,00 21.654.000,00 21.654.000,00 21.654.000,00 16.172.000,00 104.220.000,00 73.270.000,00 73.270. 000,00 73.270. 000, 00 271.907.089,00
78. 47.201.845, 00
79. 47.201.8 4 5, 00 19.545.990,0016.172.000,00(3.373.990,00) 19.545.990,0016.172.000,00(3.373.990,00) 204.967.073,00 179.395.173,00 179.395.173,00 179.395.173,00 95.931.000,00 95.931.000,00 95.931.000,00 8.674.042.573,00 8.056.742.573,00 8.056.742.573,00 8.056.742.573.00 477.300.000.00 477.300.000,00 477.300.000,00 140.000.000,00 140.000.000,00 140.000.000,00 19.159.120.330.74 221.294.590,00 24.258.600,00 24.258.600,00 24.258.600,00 19.545.990,00 104.220.000,00103.660.000,00 ·····•··•••··································. 104.220.000,00103.660.000,00 BELA NJAOPERASI BelanjaBara ngdanJasa Pen ye lengga raanKaja nPerndang-Undangan BELA NJAOPERASI BelanjaBara ngdanJasa FasiitasiPenyu sunan Pen jelasa n/Keterangan NaskahAkade mik BELANJA OPE RAS Belanja BarangdanJasa PembahasnKebijakanAnggaran Pembahasan KUAdan P PAS BELANJA OP ER ASI BelanjaBara ngdanJasa BELANJA OPERAS BelanjaBarangdanJasa LayananKeuangandanKesejahteraanDPRD Penyelengga raanAdministrasiKeuanganDPRD BELANJAOPERAS BelanjaPegawal PenyediaanPakaianDinasdanAtnbutDPD BEL ANJAOPERAS BelanjaBara ngdanJasa PelaksanaanMedicalCheckUpDPD BELANJA OPERASI BelanjaBara ngdanJasa PROGRAMDUKUNGAN PELAKSANAAN TUGASDANFUNGIDPRD Pe mbentukanPeraturanDaerahdanPeraturenD9RD PenyusunandanPembaha sanProgramPe mbe ntukanPeraturanDaerah BELANJA OPERASI BelanjaBarangdanJasa PembahasanRancanganPeraturanDaerah 01.2.09.02.5.1 01.2.09.02.5.1.02 01.2.09.01.5.1.02 02.2.01.03 02.2.01.03.5.1 02.2.01.03.5.1.02 02.2.01.04 02.2.01.04.5.1 02.2.01.04.5.1.02 02.02.02 02.2. 02. 01 02.2 . 02. 01.5.1 01.2.09.10.5.1 01.2.09.10.5.1.02 01.02.15 01.2.15.01 01.2.15.01.5.1 01.2.15.01.5.1.01 01.2.15.02 01.2.15.02.5.1 01.2.15.02.5.1.02 01.2.15.03 01.2.15.03.5.1 01.2.15.03.5.1.02 2 02.02.01 02.2.0 1.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.02 LAMIRANL.3•P ERA TURAN DA ERAH KABUP ATEN BOLAANG MONG ONDO WTIMUR TE NTA NG P ERT ANG GUNG.JAW ABAN PELAKSANAAN AP BD TAHUN ANGGAAN2024Halamnan3dani6 KodeekeningUraian Juml ah(p) AnggaranSetel ahPerubahanRealisasi Bertambah/(Berkurang) p DearHuku m 02.02. 04Pening katanKapasi tasDPRD (113.630,00)]100,00 (113.630,00)) 100,00 (113.630,00)] 100. 00 I 98,34 99,19 99,19 99,19 66,35 66,35 66,35 91,22 91,22 91,22 97,50 97,50 97,50 94.26 94.26 94,26 99,99 99,97 99,97 99,97 99,99 99,99 99,99 99,99 99,99 99,99 99,99 99,99 99,99 86 ,8 2 91,52 (178.148,00) (178.148,00) (89.074,00) (89.074,00) (89 .074, 00 ) (178.148,00) (381.074,00) (319.074,00) (319.074,00) (319.074,00) (381.074,00) (381.074,00) (1.081.000,00) (1.765.292,00) (1.765.292,00) (1.765.292,00) (1.353.967,00 ) (1.353.967,00 ) (1.353.967,00) (2.932.580,00) (2.932.580,00) (708.140,00) (708.140,00) (708.140,00) (785.845,00) (2.932.580,00) (6.238.665,00) (6.238.665,00) (6.238.665,00 ) (164.411.3 3 5 , 7 0 ) (32.8 9 6 . 617, 7 0) 46 .416.000,00 87.230.000,00 87.230.000,00 87.230.000,00 12.300.000,00 12.300.000,00 12.300.000,00 30 . 450.000,00 30.450.000,00 30 .450 .000,00 52.737.600,00 52.737.600,00 52.737.600,00 28 . 989.000,00 28.989.000,00 28 .989 .000,00 9.845.208.000,00 2.952.474.000,00 2.952.474.000,00 2.952 .474.000,00 1.315.076.000,00 1.315.076.000,00 1.315.076.000,00 3.460.772.000,00 3.460 .772.000,00 3 . 460 .772 .000,00 1.371.234.000,00 1.371.234.000,00 1.371.234.000,00 745.652.000,00 745 .652 . 000,00 745.652.0 00,00 1.083. 397.309 , 00 35 4. 821.40 9, 00 47.201.845,00 87.938.140,00 87.938.140,00 87.938.140,00 18.538.665,00 18.538.665,00 18.538.665,00 33.382.580,00 33.382.580,00 33.382.580,00 54.091.567,00 54.091.567,00 54.091.567,00 30.754.292,00 30.754.292.00 30.754.292,00 9.846.289.000,00 2.952.587.630,00 2.952.587.630,00 2.952.587.630,00 1.315.457.074,00 1.315.457.074,00 1.315.457.074,00 3.461.091.074,00 3.461.091.074,00 3.461.091.074,00 1.371.412.148,00 1,371.412.148,00 1.371.412.148,00 745.741.074,00 745.741.074,00 745.741.074,00 1.2 4 7 . 8 08. 64 4,70 38 7 . 718. 02 6, 70Penda la manTug as DPD BelanjaBarangdanJasa Pemba h asanPerb ahanKUAdanPerub a h a nPPAS BELANJAOPERASI BelanjaBarangdanJasa Pemba hasanAPBD BELANJAOPERAS BelanjaBarangdanJasa Pemba h asanAPBDPerubahan BELANJAOP ERAS BelanjaBarangdan Jasa PembahasanLaporan Seme ster BELANJAOPERASI BelanjaBarangdanJasa Pembahasan Pertanggungjawab a nAPBD BELANJAOPERASI BelanjaBarangdan Jasa Pe ng a wasanPen yeleng garaanPem eri ntahe n Pengawasan Ursan Pemerintah a nB idang Pemerintah a n danHukum BEL ANJAOPERASI BelanjaBarangdan Jasa PengawasanUrsanP emerintahanBilanginfrastruktur BELANJAOPERASI BelanjaBarangdanJasa P eng a wasan Urusan P emenntahanBidang Kesejahteraan Rakyat BELA NJAOPERA SI BelanjaBa rang da nJasa Peng a wasanUrsan Pemenntah a nB idangP erekono mia n BELANJAOPERASI Bela njaBara ngdanJasa PengawasanUrusan Pemerintahan Bidang Su mberDaya Alam BELANJAOPERA SI Belanj aBarangdeJasa
80. 02.2 . 0 4. 02 02.2.02.01.5.1.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 02.2.02.03 02.2.02.03.5.1 02.2.02.03.5.1.02 02.2.02.04 02.2.02.04.5.1 02.2.02.04.5.1.02 02.2.02.05 02.2.02.05.5.1 02.2.02.05.5.1.02 02.2.02.06 02.2.02.06.5.1 02.2.02.06.5.1.02 02.02.03 02.2.03.01 02.2.03.01.5.1 02.2.03.01.5.1.02 02.2.03.02 02.2.03.02.5.1 02.2.03.02.5.1.02 02.2.03.03 02.2.03.03.5.1 02.2.03.03.5.1.02 02.2.03.04 02.2.03.04.5.1 02.2.03.04.5.1.02 02.2.03.05 02.2.03.05.5.1 02.2.03.05.5.1.02 LAMPIRANL3PE RATUANDAE RAH KAB UPATEN BOLAANG MONGONOO WTIMUR TE NTANG PERT ANGGUNGA WABAN PE LAKSANAAN AP BD T AHUN ANGGARA N 2024 lealaran 4 dani6 Be rta mba h / ( Berk u ra ng ) Kode ek e ning Lraia n J um la h (p) A nggar an Setel ah P eru baha n Realisas i p % D as ar H uk u m 9 6 ,1 7 9 1 ,5 2 9 1 ,5 2 9 2 ,0 4 9 2,04 9 2 ,0 4 7 9 ,0 5 7 9 ,0 5 7 9 ,0 5 7 4 ,9 5 7 4 ,9 5 7 4 ,9 5 8 3,0 1 8 3,0 1 8 3,0 1 6 4,3 8 6 4,3 8 6 4,3 8 8 6 ,0 7 90 ,2 6 9 0,26 9 0,26 77 ,0 3 77 ,03 7 7,0 3 93,8 1 93 ,8 1 9 3,8 1 ( 2 2.1 5 7.1 44 ,00) ( 11.2 99 .6 92,04 ) ( 11.2 99 .6 92,04 ) ( 11.2 99 .6 92 ,0 4 ) ( 3 3.457 .6 36 ,0 4) (6 . 2 84.60 7,0 0) (6 . 2 84 .6 07 ,0 0 ) (6 . 2 84.6 07 ,0 0 ) ( 2 7 . 2 20.8 00 ,0 0) ( 2 7 . 2 20 .8 00 ,0 0) ( 2 7 . 2 20 .8 00,0 0) (6 .6 2 1.00 8,0 0) (6 . 6 21.00 8,0 0) (6 .6 2 1.0 08, 00 ) ( 40.12 6 .4 1 5 ,0 0) ( 1 0 . 5 81.1 60,0 0) (1 0. 5 81.1 60,0 0) ( 10. 5 81.1 60,0 0) (3 .0 85.14 8 ,00 ) (3 .0 85.14 8 ,00 ) (3 .0 85.14 8 ,00 ) ( 1 8 .293 .7 1 0 ,0 0) (18 .2 9 3.7 1 0 ,0 0 ) ( 3 2.8 96.6 1 7 ,7 0) ( 3 2.896 . 6 1 7 ,7 0) ( 3 3.9 22 . 9 00 ,0 0) ( 3 3 .9 22 . 90 0 ,0 0) (3 3.9 22.9 00 ,0 0) ( 65.6 31 .8 00 ,00) (6 5.631 .8 00 ,0 0) (6 5.6 31 .8 00 ,0 0) (18 .2 93.7 1 0 ,00) 9 6 ,1 7 96,1 7 9 9, 6 8 ( 2 2.1 5 7 .9 44,0 0)] 9 9, 6 8 ..... . ...... ... .. ..... ....... ... .... ... . .......... ......... ... ... ... ... . ·] J( 2 2 .15 7 .9 44.0 0) 9 9.68 I 35 4.82 1 .40 9, 00 354 .8 21 .40 9, 00 3 9 2.00 8.10 0, 00 3 9 2.00 8.10 0, 00 3 92 .0 08 .10 0, 00 2 4 7.6 42 .20 0,00 2 47 .6 42 .20 0,00 2 47 .6 42 .20 0,00 54 .7 25 .600 ,0 0 54 .7 25 . 600 ,0 0 54 .72 5.600 ,0 0 15 .07 5.000 ,0 0 15 .07 5 .0 00 ,0 0 15.075 . 000 ,0 0 19.1 25.000 ,0 0 19 .125.000 ,0 0 19 .125.000 , 00 2 47 . 9 1 3 .4 00 ,0 0 6 1.33 2.200 ,0 0 6 1 .3 3 2.2 0 0,00 6 1 .3 3 2 .20 0,00 9 1 .27 0.20 0,00 9 1 .27 0.200 , 00 9 1 .27 0.20 0,00 9 5 .31 1 .00 0,00 9 5.3 1 1 .00 0,0 0 9 5 .31 1.00 0,00 7 . 250 .3 23 .5 56 ,0 0 28 3.631 .50 0 ,0 0 28 3.6 3 1.50 0,00 2 83 .6 31 .50 0,00 6 . 966 . 692.056 ,0 0
81. 6.966.69 2 .056 ,0 0 6 . 966 . 692.056 , 00 118 .49 1.0 00 ,00 1 01 .5 95 .6 07 ,0 0 101.5 95 .6 07 ,0 0 101.5 95 .60 7,00 7.2 83 .7 81 .19 2,04 2 94 .9 31.1 92 ,04 2 94 .9 31 .1 92 ,04 2 94 .9 31.1 9 2,04 6 .9 88 .8 50 .00 0,00 6 .9 88 .8 50 .0 00 ,00 6 .9 88 .8 50 .0 00 ,00 3 87 .71 8 . 026 ,7 0 3 87 .7 18 .026 ,70 4 25 .93 1 . 000 ,00 4 25 .93 1 .000 ,00 4 25 .93 1 . 000 ,00 3 1 3.27 4.00 0, 00 31 3.27 4.00 0, 00 3 1 3.27 4.000 ,00 7 3 .0 19 .3 1 0,00 7 3 .0 19 .3 1 0,00 7 3. 01 9.3 1 0,0 0 1 8. 1 60.1 48,00 1 8.1 6 0.1 48 ,0 0 1 8.1 60.14 8 ,00 2 9 .70 6.1 6 0,0 0 2 9. 7 06 .1 60 ,0 0 2 9 .7 06 .1 60 ,0 0 2 88 .03 9.8 1 5, 00 6 7. 9 53 .2 08 ,0 0 6 7. 95 3 .2 08 ,0 0 6 7 .95 3.2 08 ,0 0 11 8.4 91.00 0,00 118.491 .000,00 Bela nj a Bara ng da n Ja sa F asilita si Tug a s Pimp ina n DF RD BEL AN JA OPERAS I Be la nj a Bara ng da n Ja sa BEL AN J A O PERAS Be la nja Barang da n J asa Pen y e rs pan da n Penghi mpuna n As pi rasi May a r a k at Kun ju n g a n K e rja da lam Dae ra h BEL AN J A O PER ASI Bela nja Ba rang da n J a sa P en yusun a n P o kok -P o ko k Pikiran DPRD BELANJA O PER ASI Bela nja Bara ng dan Ja sa P e lak sa n a a n e se s BEL ANJ A O PER ASI Bela n ja Bara ng da n Jasa F as ili tas i T uga s DP RD Fasilita si Pe lak san aa n Tu g a s Ba d an M usyawara h BEL ANJA O PER ASI BEL AN J A O PER ASI Be la n ja Ba rang d a n J asa P ub lik asi d an Do k umen ta s i DPD BEL ANJ A O PER ASI Be la nja Bara ng da n J a sa P en yed iaa n Kelo mpok Pa k ar d a n Ti mn Ah li BEL ANJA O PEA SE Bela nja Bara ng da n J a sa Pen ye d iaa n Ten ag a Ah li F raksi BEL ANJA O PERASI Bela nja Barang da n J a sa Pen ye le n g ga ra a n Hu bu n g a n Masy a ra kat BE LA NJA O PER AS Be la nja Ba rang d a n J asa Pen yusun a n Pro g ra m K e rja DPRD 02 .2 .04 .0 2. 5. 1 0 2 .2 .04 .0 2. 5.1.0 2 0 2 .2 .04 .0 4 0 2 .2 .04 .0 4.5 .1 0 2 .2 .04 .04 .5 .1 .02 0 2 .2 .04 .05 0 2 .2 .0 4.05 .5 .1 0 2 .2 .04 .05 .5 .1 .02 0 2 .2 .0 4.06 0 2 .2 .0 4.06 .5 .1 0 2 .2 .0 4.06 .5 .1 .02 0 2 .2 .0 4.07 0 2 .2 .0 4.07 .5 .1 0 2.2 .0 4.07 .5 .1.02 0 2 .2 .0 4 .08 0 2 .2 .04 .08 .5 .1 0 2 .2 .04 .0 8. 5.1.02 0 2 .02 .0 5 0 2 .2 .05 .0 1 0 2 .2 .0 5.0 1 .5 .1 0 2.2.0 5 .0 1 .5.1.02 0 2.2 .05 .0 2 02.2 .05 .0 2.5. 1 0 2.2 .05 .02 .5 .1 . 02 0 2.2 . 05.0 3 0 2. 2. 0 5.03 .5 .1 0 2 .2 .05 . 03.5 .1.02 0 2 .02 . 0 8 0 2.2 .08 . 0 3 0 2.2 .08 . 0 3 .5.1 02.2 .08. 03 .5 .1 .02 0 2 .2 .0 8. 04 0 2 .2 .0 8. 04 .5 .1 0 2 .2 .0 8.04 .5 .1 .02 LAM P I RA N L3 - PERA TUAN DA E RA H KABUPATEN BOLAANG MONG ONDO W TIMUR TENT A NG P E RT A NG G UNG.JA WAB AN P E LA KS ANAA N AP BD T A HUN A NGG ARAN 202 4 Halaman 5 dari 6 J u mla h (H p ) Berta m bah / (Berk u r a ng ) K ode R e ke n in g U rai an D a s a r H u k u m A ng g a ra n Se te la h Pe ru bah a n R eal i s as i R p % SU R PL U S / (D E F1SIT) ( 3 2. 937 . 96 1.32 9,00 ) ( 3 2 . 2 88 . 9 43 . 59 9, 00 ) 649 . 0 1 7. 73 0 . 00 0, 0 0 00 . 0. 00 . 0 0. 6 P EM B IA YAA N D A E R AH 0, 0 0 0, 00 0, 0 0 0, 0 0 P EM B IA YAAN N ETT O 0, 0 0 0, 00 0, 0 0 0, 0 0 SISA L E B IH / K UA N G PEM B IA Y AA N A NG GA R AN T A HU N B E KENAA N ( 32. 937 . 96 1 . 32 9,00 ) ( 3 2 . 2 88 . 94 3. 59 9, 00 ) 6 49. 0 1 7 . 73 0,00 0, 0 0 / LAMPIAN L.3 . P ERATURAN DAE RAH KAB UPA TEN BOL AA NG MONG ONOOW TI MUR TENTANG P E TANG GUNGJAW ABA N P E LAK S A NAA N AP BD T A HUN ANGGA RAN 202 4 Ha l a man 6 d a ni 6 • U ru sa n P ererin tah an S K PD Un it O rgan isa si L AMP I RAN 1 .3 P E R ATURAN D AER AH K ABUPATE N BOLAANG MONGONDOW T IMUR N OMOR . .. TAHUN ... T E N TANG P ERTANGGUNGJAWA BAN P EL AK SANAAN APB D T AHUN A NGGA RAN 2024 PEM ER INT AH KA B U P A TE N B OL AAN G MON G ON DO W TIMUR R INC IAN A PB D M EN URU T U RU S A N PEM ER INT AH AN D A ER AH , O R G AN ISA SI, PR OG RAM , K EG IAT AN , S U B K EG IA T AN , K ELOMPO K D A N J EN IS PEN DA P A T A N , B E L AN J A D A N PE M BIAYA AN Tahu n An gga ra n 2 0 24 5.01 P E R ENC ANAAN 5-0 1.5 05.0-00 .01 B A D AN P EENC AN AAN , P EM BA N GUN A N , P E N ELITI AN D AN P E N G E M BA N GA N D A E RA H 5-0 1.5 -05.0-00 .01 .000 B ADA N P EREN CAN AAN , P EM BA NGU NAN, P E N E L[ T IA N D AN PENGE M BANGA N D A E RA H K ode e k e ning 00 .0 . 00 .00.5
82. 01.0 2. 0 1
83. 01.2.01. 01 01 . 2.01 . 01. 5.1 01 . 2.01 . 01. 5.1 . 0 2 01 . 2.01 . 07 0 1. 2.01 . 07 . 5 .1 0 1. 2.0 1 . 07 . 5 .1. 02 01.02. 0 2 0 1.2.0 2 .01 0 1.2 .02.01. 5.1 0 1.2 .0 2.01. 5.1 . 0 1 01.2 .02 .07 01.2.02. 07.5.1 01 . 2. 0 2.07 .5.1.0 2 0 1.0 2.06 01.2 . 0 6.09 01.2 . 06. 09.5 . 1 01 . 2.06. 09 .5.1.0 2 01 . 02.07 Uraian B ELANJA D AE RAH P ROGRAM P ENU NJ ANG URUS AN PE ME RI NTA HAN D AE R AH KA BUP ATEN/K OT A Per en can aan , P eng angg ar an , dan E val u asi Ki nerj a P e r ang kat De er ah Pen yusu na n Doku men Perenca n aan Peran gk a t D aera h BE L ANJ A O PERASE Bela n j a B arang d an J a sa E va lua si K in erja Pe ra ngkat D aera h BEL ANJ A O PE RAS Bela nja B ara ng da n Jasa Admini stra si Ke ua nga n P er a ngk at Da er a h Pen ye d ia a n Ga j dan Tu nja nga n ASN BEL ANJ A O PERAS I Bela nja P ega wa i K oo rdin a s i d an Pen yu su n an Lapora n Keua ngan Bula nan / T riwula nan/ Se me st e ran SK PD BEL ANJ A O P ERASI Be lanja Ba rang d an J a sa Adm i n i strasi Um u m P e rang ka t Da e rah P eny ele n gg ara an Ra pat K oo rdin asi dan Kon su ltasi SKPD B E LA NJ A OP ERASI B e la n ja B a rang dan J a sa P eng a da an Ba rang Mil i k D s e r ah P enu nja ng Urusa n P emeri nta h Da er ah Anggaran Se teia h Perubahen 4.6 17 .42 7.1 6 2 , 0 0 3 .567.264 .3 02 , 0 0 43 . 170 .25 8,00 28.171. 897, 00 28.1 7 1. 897 ,0 0 2 8.1 7 1. 897, 00 1 4 .998 . 36 1 , 00 1 4 .998 . 3 61 , 00 1 4.998.361 , 00 2 .925. 968.259 ,00 2 . 909. 0 9 9.981, 00 2.90 9.0 99 . 98 1 , 0 0 2.90 9.099 . 98 1, 0 0 16 .868 .278,00 1 6 .86 8 .27 8,00 1 6 .8 6 8 .27 8,00 323.756 .000 . 0 0 323.756 .000 , 0 0 3 23.756.0 00,00 323 .7 56 .000 .00 86.334 . 912 ,00 Rea lise s 4 .52 3.64 5.09 8 ,0 0 3.50 8.393 .04 7,0 0 35 .407 .20 9,00 2 0.464 .34 1 , 00 20 .464 .34 1 , 00 2 0.464 .34 1,00 1 4. 9 42 .868 ,00 1 4. 9 42 .868 ,00 1 4. 9 42 .868 ,00 2 .906.52 5.334 , 0 0 2.889.70 0. 3 2 9, 00 2.889 . 700 . 329 ,0 0 2.88 9.700 .329 ,00 1 6.825 .00 5,00 1 6 .8 25 .00 5,00 1 6 .8 25 .005 ,00 3 14 .1 03.400 , 0 0 3 14 .1 03.400 , 0 0 314 .1 03.40 0,00 31 4 . 1 0 3 .400 ,00 85 .1 5 3 .65 0,00 Be rta mbah / ( Be r ku rang ) Rp (93 .78 2.064 ,00 ) (68 .87 1 . 25 5,00 ) (7.763 .049 ,0 0) (7.70 7.5 56 ,00 ) (7 . 70 7.5 56,00 ) (7 . 7 0 7.5 56,0 0) (55 .49 3,00 ) (55. 493 ,00 ) (55 .49 3,00 ) ( 1 9 . 44 2.9 25,00 ) ( 1 9.39 9.6 5 2, 00 ) ( 1 9.39 9.6 52,00 ) (19.399 .65 2,00 ) (43.273 ,00 ) (43.273,00 ) (43.2 73,00 ) (9 .652.60 0,00) (9.652.60 0,0 0) (9.652 .60 0,0 0) (9.652 .600 ,0 0) (1 . 1 81. 262 ,00 ) 97,97 98 ,35 82 , 0 2 7 2 , 6 4 7 2,6 4 7 2.6 4 99 ,63 99 ,63 99 ,63 99 ,34 99 ,33 99 ,3 3 9 9,3 3 9 9,7 4 9 9,74 99 ,74 9 7,0 2 9 7,0 2 97,0 2 97 ,02 98 ,63 Dasa r Muk um Jumla h (Pp) :: ;;;�;:; •• ·· ··· �::::�-= :- : =: : : : • ••••••••••••••••••••••••••••••••••••••.•••••••••••••••••••••••••••••••••••••••••••••••••••••••••.••••••••••••••••••••••••••••••••.••••••••• ; ; ; : ;::; • . ••. •• . ••. ••.•. •• · ·)� : ; ; . •• •••••.. •••.••••. ••••••. �::; ; : ; ; : • •••••. •••. ••. •.... •. • .. • / LAMP I RAN L. 3 - PE RATURA N DAE RAH KABUPA TE N BOLAA NG MONGO NDOW TIMUR TE NTA NG PE T ANGGUNGJ A WABAN PELAKS A NAAN APBD T AHUN A NGGA AN 2024 alaran 1 dani 4 K ode Re k en ing 0 1 .2.07.06.5.2.02 0 1. 2.07.1 0 0 1. 2.07.10 .5.1 0 1. 2.07.1 0 .5.1. 02 0 1. 02.08 01 . 2.08.01 01 . 2.08.01. 5.1 01 . 2.08.01 .5.1 .02 0 1 .2.08.02.5.1 .02 0 1 .2.08.04 0 1 .2.08.04.5.1 01 . 2.08.04.5.1. 02 0 1 . 02.09 01 . 2.09.01 01 . 2.09.01 . 5.1 0 1 . 2.09.01 . 5.1 .02 0 1 .2.09.06 0 1 . 2.09.06.5.1 0 1 .2.09.06.5.1 . 02 2 0 2.02.01 0 2.2.01 .03 0 2.2.01 .03.5.1 0 2.2.01 . 03.5.1 .02 0 2.2.01 . 04 0 2.2.01 . 04.5.1 0 2. 2. 01 . 04.5.1 . 02 0 2.2.01. 05 0 2.2.01 . 05.5.1 0 2.2. 01 . 05.5.1 .02 0 2.2.01 . 07 02.2.01 . 07.5.1 U raian B ela nj a Moda l P era la t an d a n M es i n P eng adaan S ara na dan P rasaran a Ge dung K a ntor atau B angunan Lain ny a B E L ANJA O P E RA SI B elanj a B a ra ng d a n J a sa P eny ed ia an Ja s a P en un jang Uru s an P em eri ntaha n D aer ah P eny e d ia an J a sa S u rat Meny ura t B E LA NJ A O PE RA S I B elanj a B a ra ng d a n J a sa B ela nja B a ra ng d an J a sa P enyed iaan J a sa P ela y a nan Umu m K antor B E LA NJ A O PE RA S I B ela nj a B a ra ng d an J a sa P em e li haraan Ba r ang M i ik Daer ah P enu nj ang Urus an P e me ri nta han Dae rah . . · · ··· ·· ···· · ···· · ·· • ·· ·· ··· · · ·· · ·· · · ·· · · ·· ·· P eny ed iaan J asa P e meliha ra an, B ia y a P emelih ara a n, dan P aja k K end ara an P e ro ran gan Dinas atau K en dara an Dinas . . .. J abatan . . B E LA NJ A O PE RA SI B ela nj a B a ra ng d an J a sa P emeliha ra a n P era la tan dan Mes in L a in ny a B E LA NJ A O PE RA S I B elanja B a ra ng da n J a sa P ROGRAM P E RE NCANAAN, PE NG E ND ALI AN D A N E VA LUA SI PE M BANGU NAN D A E R AH P eny u s unan P er enc a naa n dan P endanaan P ela k san aan K on s ulta si P ubl ik B E LA NJ A O PE RA SI B e la nj a B ara ng d a n J ass K oordin as i P ela k sanaan Foru m P era ngk a t D ae ra h / L intas P e ran g k a t Dae ra h B E LA NJ A O P E RA S I B e lanja B ara ng d a n J asa P ela k san aan Mu s re nbang K abu pat en/K ot a B E LA NJA O PE A SI B ela n ja B ara ng dan J asa K oo rdin as i P en yus unan dan P enetapan Do k umen P ere ncan aa n P embanguna n Dae rah K abup at en/K ota B E L A N JA O PE RASI J u m ia h ( p) A ng gar an S e te lah P e rubah an 7 2.239.688,00 14 .095.224,00 14 .095.224,00 14 .095.224, 00 12 8. 500.000,00
84. 1.250.000,00
85. 1.250. 000,00
86. 1.250.000,00 6 7.250.000,00 6 0.000.000,00 6 0.000.000,00 5 9.534.873,00 4 4.927. 273,00 4 4.927.273,00 4 4.927. 273,00 14 .607. 600,00 14 .607.600,00 14 .607. 600,00 5 75.286.322,00 3 91 . 1 7 6.1 8 7,00 2 9.590.450,00 2 9.590. 450,00 2 9.590.450,00 3 5.384.976,00 3 5 .384 976, 00 3 5.384.976,00 113 . 069.842,00 113 .069.842,00 113 .069.842,00 2 1 3 .1 3 0.91 9 ,00 2 1 3 .1 3 0.91 9 ,00 R eal is as i 7 1 . 334.1 5 0,00 13 .81 9 .500,00 13 .81 9 .500,00 13 .81 9 .500,00 115 .1 0 0.734,00
87. 1.249.500,00
88. 1.249.500,00
89. 1.249.500,00 5 9.851 .234,00 5 4.000.000,00 5 4.000.000,00 5 2.10 2. 7 20,00 3 7.502.800,00 3 7.502. 800,00 3 7.502.800,00 14 .599.920,00 14 .599.920,00 14 .599.920,00 5 50.582.340,00 3 81 . 1 8 0.1 4 0,00 2 7. 469. 7 00,00 2 7.4 69. 700,00 2 7.469.700,00 3 3.352.500,00 3 3.352.500,00 3 3.352.500,00 112 . 527.900,00 112 .527.900,00 112 .527.300,00 2 07.830.040,00 2 07.830.040,00 Be rtam bah / ( Be r k ur an g) Rp (9 05.538,00) ( 2 75.724,00) (2 75.724,00) (2 75.72 4,00) ( 1 3 .399.266, 00) ( 5 00,00) ( 5 00,00) ( 5 00,00) (7. 398.766,00) (6. 000.000,00) (6. 000.000,00) (7.432.1 5 3,00) (7 .424.473,00) (7 .424.473,00) (7. 424.473,00) ( 7 .680,00) (7.680,00) ( 7 .680,00) ( 24.70 3.982,00) (9 .996.0 47,00) (2 .1 2 0.750,00) (2 .1 2 0.750,00) (2 .1 2 0.750,00) ( 2.032.476,00) ( 2.032.476,00) ( 2 .032.476,00) (5 41 . 942, 00) (5 41 . 942, 00) (5 41 .942 ,00) (5 .300.879,00) (5 .300.8 79,00) 9 8,75 9 8,04 9 8,04 9 8,04 8 9,57 9 9,96 9 9,96 9 9,96 8 9,00 8 9,00 8 9,00 9 0,00 9 0,00 8 7,52 8 3,47 8 3,47 8 3,47 9 9,95 9 9,95 9 9,95 9 5,71 9 7,44 9 2,83 9 2 , 8 3 9 2,83 9 4,26 9 4 , 26 9 4,26 9 9,52 9 9,52 9 9,52 9 7,51 9 7,51 Des a r H uk um I 01 . 2.08.02 P enyed iaan J asa K omunik as i, S u mbe r Daya A ir dan Listrik 0 1 .2.08.02.5.1 B E LA NJ A O PE RA S I · ··· ··· ·· ····· ··· ······· ··· ···· ······· · ·· ···· ·· I- · ···· ··· ···. . .. .. .. .. .. .. ... ... ... .... .. ... ... . .. . . 6 0.000.000,00 5 4.000.000,00 (6 .000.000,00) 9 0,00 6 7.250.000,00 5 9.851 . 234,00 (7.398.766,00) . .. .. ... .. ... .. ... .. .. .. .. · ··•· ····· ·· I- ····· ··· · ··· ·· ··············· ··· ··· 6 7.250.000,00 5 9.851 .234,00 (7.398.766,00) LA MPI RAN L . 3 - P ERATURAN DAERA H K ABUPATEN BOL AA NG MONGO NDOW TI M UR TE NT A NG PERTA NGG UNGJ AWABAN P ELAKSANAAN APBD T A HUN ANGG ARA N 2 024 Hala ma n 2 d a r i 4 KodeekeningUraian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp DasarHukurn 02 .2.03.03 .5.1.02Bela njaBa ra ngdanJasa .......................................··································································································································································-·····•················· 03.2.01.03PelaksanaanMonitoring danEvaluasiPenyusunanDokumenPeren canaanPembangunanPerangkatDaerahBidang .........................................Pemerintahan..................................................................•..••.•.••....................................................................................... .. 03.2.02.01 �':',,�rsslPenyusunanDokumenPe ren canaan.PembangunanDaerahBidang.Perekonomian .(RPJPD,RPJMDdan . 03.2.02.01.5.1 BELANJAOPERAS 03.02.01KoordinasiPerencanaanBidangPemerintahandeanPem bangunanManuia ..oa.2.01.01·········•• ..···•····..�';;,�tasi PenyusunanDokumenPerencanaan.PembangunanDaerahBidangPemerintahsn.(RPJPD, .RPJMDdsn . 03.2.01.01.5.1BELANJ AOPERAS 97,51 92,70 92,70 92,70 92,70 90,05 90,05 90,05 90,05 97,85 99,77 99,87 99,87 99,87 99,89 99,89 99,89 99,39 99,39 99,39 94.51 93,04(6.017.542,00) (9.599.834,00) (244.424,00) (80.595,00) (80.595,00) (244.424,00) (244.424,00) (80.595,00) (5.300.879,00) (9.961.135,00) (9.961.135,00) (9.961.135,00) (9.961.135,00) (4.746.800,00) (4.746.800,00) (4.746.800,00) (4.746.800,00) (10.206.827,00) (400.613,00) (75.594,00) (75.594,00) (75.594,00) 207.830.040,00 126.439.100,00 126.439.100,00 126.439.100,00 126.439.100,00 42.963.100,00 42.963.100,00 42.963.100,00 42.963.100,00 464.669.711,00 174.596.335,00 59.924.135,00 59.924.135.00 59.924.135,00 74.905.300,00 74.905.300,00 74.905.300,00 39.766.900,00 39.766.900,00 39.766.900,00 165.400.200,00 80.493.600,00 213.130.919.00 136.400.235,00 136.400.235,00 136.400.235,00 136.400.235,00 47.709.900,00 47.709.900,00 47.709.900,00 47.709.900,00 474.876.538,00 174.996.948,00 59.999.729,00 59.999.729,00 59.999.729,00 74.985.895,00 74.985.895,00 74.985.895,00 40.011.324,00 40.011.324,00 40.011.324,00 175.000.034,00 86.511,142,00 ................................................................................................,... 86.511.142,0080.493.600,00(6.017.542,00)]93,04 BELANJAOPERASI BelanjaBa rangdanJasa KoordinasiPere ncanaanBidangPerekonoriandenSDA(SumnberDayaAla m) Be lanjaBarangdanJasa AsistensiPenyusunanDokumenPerenca naanPembangunanPerangkatDaerahBidangPemenintahan BELANJAOP E RASI Be lanjaBa rangdanJa sa PROGRAMKOORDINASIDANSINKRONNS ASIPERENCANAANPEMBANGUNANDAEAH Bela n jaBara ngdanJasa AnalisisDatadaninformasiPemerintahanDae ra hBidangPerencanaanPe mbangunanDaerah Pembinaan danPemanfaatanDatadanInformasiPerencanaanPembangunanPerangkatDaerah BELANJA OPERASI Be la n jaBarangdanJa sa Pengendalian, EvaluasidanPelaporanBidangPerencanaanPembangunanDae ra h Monitoring,EvaluasidanPenyusunanLaporanBerkalaPelaksanaanPembangunanDae rah BELANJA OPERASI 03.2.01.03.5.1 03.2.01.035.1.02 03.02.02 03.2.01.01.5.1.02 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1.02 3 02.2.01.07.5.1.02 02.02.02 02.2.02.02 02.2.02.02.5.1 02.2.02.02.5.1.02 02.02.03 02.2.03.03 02.2.03.03.5.1 Pe laksanaanMonit o ringdanEvaluasiPen yusunanDoku menPerencanaan PembangunanPerangkatDaerahBi~dang ..��:�:��:��..•.•.•••..•........... S DA.............................................•...••.•............•....•....•.••.•.............................................................................................•.. I 93.,04 97,78 97,78 97,78 95.24 95,24 95,24 93,79 93 ,79 93,79(633.694,0 0) (633 .6 94,00 ) (633.694,00) (681.398,00) (681.398,00) (681.398,00) (2.267.200,00) (2.267.200,00) (2.267.200,00) (6.017.542,00) 9.5 75.5 00,00 9 .5 75.50 0,00 80.493.600,00 30.010.800,00 30.010.800,00 30.010.800,00 45.320.300,00 45.3 20.300,00 45.320.300,00 10 .20 9.194,00 10.20 9.194 ,0 0 10.209.194,009.575.5 00,00 86.511.142,00 30.692.198,00 30.692.198,00 30.692.198,00 47.587.500,00 47.587.500,00 47.587.500,00 BELANJA OPERASI Be la n jaBa ran gda nJa sa BelanjaBarangdan Jasa Koo rdinasiPenyusunanDoku men PerencanaanPe mbangunanDaerahBidangSDA(PJPD,PJMDan RKPD) BELANJAOPERA SI Be lanja Ba rangdanJa sa BelanjaBara ngdanJasa 03.2.02.0 7.5 .1 03.2.02.07 .5.1.02 03.2.02.03.5.1.02 03.2.02.05 03.2.02.05.5.1 03.2.02.05.5.1.02 03.2.02.03.5.1 03.2.02.01.5.1.02 PelaksanaanMon ito ringdanEvaluasiPen yusunan DokumenPe rencanaanPe mbangunanPerangkatDaerahBidang .��:�� 0.3... P ereko nomian. BEL ANJ A OPERASI LAMPIRA NI.3- PE RA TURAN DA E RAH KA B UP A TE NBOLAANGMONGONDOW TIMUR TENTA NG PETANGGUNGA W ABA N PE LAK SA NAAN A PBD TA HUN A NG GAAN2024 Helamean3 dari 4 K ode ek e n i ng Urai a n J um t a h (p ) Angg a ran Se te l a h P e rubah an Rea l is as i Be rta m ba h / ( Be r k u ran g) Rp Das a r Huk u m 03 . 2 .03 . 0 1 K oo rdina s i Pe n yu s un an Dok umen Pe ren ca n aan Pemba ng u n a n Daerah Bid ang Infra s tr ktur (RPJPD, R P.J M D d an R KPD ) · ···················•···································••······································································································································································· 03 . 02 . 0 3 Koor di n as i Pe renc a naa n Bi dang Infr as tru k tur dan Ke w ll e y a ban · ······························································ ··············•········•·········································································································································· Pe la k san a an Mo n it oring d an Eva lu a si Pen yusun an Do k umen Peren ca n a an Pemb a ng un an Pe ra ng k at Daerah B i an g 03.2.03.03 ..... .. ...... ... .... .. ..... ... .. .. .. ... .. lnfra s tru ktur . 03.2.03.07 Pe la ksa n aa n Mo n it ori ng d an Eva lu asi Pe n yu sun a n Do kumen Pe ren ca n aa n Pemb a n g un an Pe ra ng k at Daerah Bid ang .... ............ .. .. .. ..... .............. Ke wHa yah an . . 03.2.03.07.5.1 BE L ANJ A OP ERAS / 99,97 99,97 99,61 99,61 99,61 99,99 99,99 99,99 99,39 99,83 ( 15.253,00) ( 15.253,00) ( 5 6. 1 24,00) (5 6.1 24,00) (5 6.1 24,00) (3.549,00) (3.549,00) (3.549,00) ( 131.454,00) (15.253,00)] 99,97 ( 206.380,00) ( 131.454,00) 99,39 (13 1. 454 , 00 ) 99,39 9 3.782. 064,00 0, 00 0,00 0, 00 0,00 0, 00 9 3.782.064,00 0, 00 0 ,00 0 ,00
90. 21.430.000,00
91. 124.673.176.,00 55.448.700,00 5 5. 448.700,00 55.448.700,00 1 4.380.400,00 14.380.400,00 14.380.400,00 33.41 4.076,00 33.414 .076,00 3 3.41 4.076,00 ( 4.523.645.098,00) (4 .523.645.098,00) 0 ,00 0 ,00
92. 21.561. 454,00 21 .561. 454,00 21. 430.000,00
93. 21.561. 454,00 21. 430.000,00 124.879.556,00 55.463.953,00 55.463 .953,00 55.463 .953,00 1 4.436. 524,00 1 4. 436. 524,00 14.436. 524,00 33.41 7.625,00 33.417.625,00 33.41 7. 625,00 ( 4.617.427.162,00) (4.617.427.162,00)SU RPL US / ( DER S l l) P EM B I AY AAN NE TT O S I SA LEB I H / KU ANG P EM BIAYAAN A NG G AAN T AHUN BER KE NAAN BEL ANJA OPEA S I Bela n ja B a ran g dan Ja sa Be la n ja B a ran g dan Ja sa BELANJ A OPERAS I Bela n ja Ba ran g da n J asa K oo rdina s i Pe n yu s un a n Dok u men Pe ren ca n aa n Pe mba ng u n a n Daera h Bid ang K ewilay ah an (RPJ P D, R P.J MD d an R KPD ) BELANJ A OPE A S I Be la n ja B a ran g dan J asa PEM B IA Y A AN DAERAH 03.2.03.01.5.1 03.2.03.01 .5.1 .02 03.2.03.03.5.1 03.2.03.03.5.1 .02 03.2.03.05 03.2.03.05.5.1 03.2.03.05.5.1 .02 00.0.00.00.6 03.2.03.07.5.1.02 LAMP I RA N L 3 - P E RATURA N D AE RAH KA B UP A TE N BOL AA NG MONG O NDO W T MUR TE NTANG PE RTA NG G UNGJA W ABAN P E LAKSA NAA N A PB D TAHUN A NG G A RAN 20 24 Hal aman 4 d ani 4 • Ur sa n P eme rintah an SKPD Un it O rg anisasi L AM PIR AN 1 . 3 P ERA T U RAN D AE RAH K AB UPA T EN BO LAANG M ONGO NDOW T IM UR N O M OR ... T AHUN . . . T EN T ANG PERTANGG UNGJAWA B AN PELAKSANAAN A P BD TAHUN A NGG AR AN 2 024 P E M E RI N T A H K A BUPA TEN BO L AA N G MON GON DDW T I MUR R I NC I AN AP BD MENU RU T URU SAN P E M E RI N T AH AN D A E RAH , OR GAN I S AS I, P RO GRA M, K E G IAT A N, S U B KEG IATAN , K ELOMPOK D A N J E NI S P E NDA PAT A N, BEL AN J A D AN P E M BI A YAA N T a hun A ngga r an 2 024 5 .02 KE U A NG AN 5 -0 2 .0 -00 .0 -00 .01 BAD A N PE N GEL OLA K EUAN GAN D A N PE N D A P A TA N DA ERAH 5 -0 2 .0-0 0 .0 -00 .01 . 00 0 BAD A N PE N GELOL A K EUA N GAN DA N P EN DA PA TA N DA E A H K ode R e k e n ing 0 0.0 .0 0.00 .4 0 0.0 .00 .0 0.4.1 0 0.0. 00 .0 0.4.1.0 1 0 0.0. 00.0 0.4.1. 03 00.0. 00 .0 0. 4.1 .04 0 0.0.00 .0 0.4.2 0 0.0.00 .0 0.4.2.0 1 0 0.0. 00 .0 0.4. 2 .02 0 0.0.0 0.0 0.5 0 1. 02 .02 0 1. 2.02 .0 1 0 1. 2 .0 2.0 1 .5.1 0 1 .2 .0 2.0 1 .5.1. 01 0 1. 2 .02. 02 0 1.2.02. 02.5 .1 0 1.2.02. 02 .5.1 . 02 0 1.02 .03 0 1.2.03. 06 0 1. 2 .0 3. 06 .5.1 0 1 .2 .03 . 06.5 .1. 02 Uraian P ENDA P AT A N D AE R AH P ENDA P AT A N A S LI D AE A H (P AD ) P a ja k Daerah Ha sil P e n gelola a n K ekay aa n Da era h y ang Di pisah k a n La i n lai n P A D y a ng S a h P ENDA P ATAN TR AN S FER P e ndap a tan Transf er P eme rin t ah P usat P e ndap a tan Tra nsf er A nt a r D aerah BELANJA D AERAH P RO G RAM P ENU NJANG U R U SAN P EME RI NT A HAN D AERAH KABU P ATE N/ KO T A A d m in i str a s i K e uang a n P e ra ng k a t D ae r ah P en ye d iaan Gajj da n Tu n jangan A S N BEL A NJA OP ERA SI B e lanja P ega w ai P e n ye dia an Ad min is tra si P ela k sana an Tu gas A S N BE LANJA O P ERA S I B ela n ja Ba ra ng da n Ja sa Adm in istra s i Ba r ang M it ik Daer ah pa da P er ang ka t Dea e ra h P e na ta usahaan B a ra ng Milik D a era h pa d a S K P D BEL A NJA OPERA SI B e la n ja B a ra n g da n J a sa A ng g a ra n S e t elah P e r uba h a n 5 37 .31 7 .79 3.43 3, 0 0 18.82 4.43 2.47 6, 00 14.77 2.82 9.66 0, 00 1.4 09 .7 88.0 93,00 2 . 64 1 .8 14.7 23, 00 51 8. 493.360 .95 7, 00 49 7. 8 58. 0 57 .00 0, 00 2 0.63 5.30 3.957, 00 1 46 .3 90 .954 .148, 00 4 1. 42 1 .51 2. 29 0, 58 4 0.6 72 . 904 . 824 , 38 4 0 .320 . 444 .82 4, 38 4 0 .320 .444 .82 4, 38 4 0 .3 20 .4 44 .824 , 38 3 52. 46 0.0 00,00 3 5 2.46 0.0 00 ,00 3 52 .4 60.0 00 ,00 1 3 9 .5 70 .7 44,00 1 39. 57 0.74 4,00 1 39. 57 0.74 4,0 0 13 9. 57 0.74 4,00 R eal isasi 5 28. 24 5. 70 9. 38 7,66 13 .07 9. 05 9. 47 2,66 8 . 88 9. 56 5. 37 7,00 1 . 26 0. 04 0. 07 8,00 2 . 92 9. 45 4. 01 7,66 5 1 5. 1 66. 64 9. 91 5,00 4 9 5. 59 3. 80 7. 25 3.0 0 19 . 57 2. 842. 66 2,00 14 4. 85 4. 32 4. 828,0 0 4 1. 264 .6 82. 51 6 , 00 40 .54 1 .9 98. 072 , 00 4 0.193 .3 58. 072 ,00 4 0.193 .3 58.072 ,00 4 0 .193 .3 58 . 072 ,0 0 3 48 .6 40.00 0,00 3 48 .6 40.00 0,00 3 48 .6 40.00 0,00 13 9 .3 47. 2 67 ,00 13 9 .3 47.26 7,00 1 3 9 .3 47 .267 ,0 0 1 3 9 .3 47. 26 7, 00 Be rtam ba h / (Be rk u ran g ) Rp (9 .07 2.084.045,34 ) (5 .74 5. 373.00 3,34 ) (5 .88 3. 264.283,00 ) (1 49.748.0 15,0 0) 287.63 9.294,66 (3 .32 6.71 1.042,0 0) (2 .264 .2 49 .747 ,00) ( 1.06 2.4 61 .295,0 0) (1 .5 36. 629.320,0 0) (1 56.829.774,5 8) (1 30.906.752,3 8) (1 2 7 .086 . 7 52,3 8) (1 2 7 .086 . 752,3 8) (1 27.086 . 752,3 8) (3 .8 20.000,00) (3 .8 20.000,00) (3 .8 20.000,0 0) (2 23.477 , 0 0) (2 23. 4 77,0 0) (2 23.477, 00) (2 23 .477 , 00) 9 8,3 1 6 9,4 8 6 0 ,18 8 9 ,3 8 1 10,8 9 9 9,3 6 9 9,5 5 94,85 9 8 ,9 5 9 9 ,6 2 9 9,6 8 9 9 ,6 8 9 9 ,6 8 9 9 ,6 8 9 8,9 2 9 8 ,9 2 9 8 ,9 2 99,84 9 9 ,8 4 9 9,8 4 9 9,84 Da s a r llukum J u m l ah ( Rp ) 0 1 . 0 2 .0 6 Ad mi n i stra s i Umum Pe ra ngk a t Daer at 0 1 .2 .06 .0 1 P enyed ia an K o mp onen I n s talasi L istrikPe ne ra ngan Bangunan K ant o r 2 0 7.421.43 6,31 2 07 .061 .189,00 (3 60.247,3 1) 9 9 ,83 1/ .... ... ... ..... ...... .... .. ... ... ......... .... .. ..... ... .. .... ..... ... .. .... ... ... ... ... ... .. ... ·· ··· ·· ···· ·· ······· ·· ··· ··· ·· ·· ··· ·· ···· ··· ··· . 8 .20 9.44 9,00 8 .1 8 8 .9 56 ,00 (2 0.493,0 0)] 9 9 ,7 5 . ... ... ... ..... ...... ..... ....... ... .. .... ... ... ..... .... .. .... .... ... ...... ... ... ... ... ... .. .... .. ... ... ... .. ....... ... .. ....................... . ... ... ... ... ... .. ... ....... .... ... ...... LAMPIRAN L3 - P E RA TURAN DA ERA H KABUP ATEN BOLAANG MONG O NDO W TI MUR TENT A NG P ERT A NG GUNGJA W ABA N P E LAK SA NAA N A PB D T A HUN ANGGARA N 2024 Helamean f dari 5 KodeRekeningUrian Jumlah(p) AnggaranSetelahPerubahanRealisasi Bertamba h/{Berkurang) Rp DasarHukum LAMPI RANL.3-PERATUAN DA E RAH KA BUPA TE N BOLAANG MONGONOO WTIMUR TE NTANG PERT A NG GUNG.JAW ABAN PE LAKS ANAAN A P BD TA HU N ANGGAAN 2024 Penyediaan Jasa Pemelih araan,BiayaPe meliharaan,danPa jakKe ndaraanPerorang anDinasatauKendaraanDinas ..��.:�:��:�.�·-···················.. Jaba tan.. (105,00)100,00 (105,00)\100,00 (105,00)100,00 (0,89)] 100,00 (0,89)) 100,00 (0,89)]100,00 (0,89)100,00 ' Hal arnan2 dan 5 93,04 99,95 99,95 99,95 90,57 90,57 90,57 99,99 99,99 99,99 99,79 99,08 99,08 99,08 98, 69 9 3,42 99,75 99,75 98,78 98,78 98,78 100,00 100,00 100,00 99,99 99,99 99,99 (62.100, 00) (62.100,00 ) (62.100, 00) (13.193,00) (13.193,00) (13.193,00) (62.20 5,00) (20.493,00) (20.493,00) (324.494,31) (324.494,31) (324.494,31) 0,00 0,00 0,00 (15.260,00) (15.260,00) (15.260,00) (2.500,00) (25.261.399,00 ) (25.261.399,00 ) (25.261.399,00) (25.277.092,00) (2.500,00) (2.500,00) (57.625. 323, 00) (1.362. 612 .64 9, 20) 8.188.956,00 8.188.956,00 26.328.522,00 26.328.522,00 26.328.522,00 4.500.000,00 4.500.000,00 4.500.000,00 168.043.711,00 168.043.711,00 168.043.711,00 8.813.287,00 8.813.287,00 8.813.287,00 8.813.287,00 337.813.501,00 4.960.000,00 4.960.000,00 4.960.000,00 242.512.001,00 242.512.001,00 242.512.001,00 90.341.500,00 90.341.500,00 90.341.500,00 29.649.200,00 22.940.300,00 22.940.300,00 22.940.300,00 6.708.900,00
94. 6.708.900,00 6.708. 90 0,00
95. 103.04 2. 718. 018 , 00
96. 817.7 71.510, 0 0 8.209.449,00 8.209.449,00 26.653.016,31 26.653.016,31 26.653.016,31 4.500.000,00 4.500.000,00 4.500.000,00 168.058.971,00 168.058.971,00 168.058.971,00 8.813.287,89 8.813.287,89 8.813.287,89 8.813.287,89 363.090.593,00 4.962.500,00 4.962.500,00 4.962.500,00 267.773.400,00 267.773.400,00 267.773.400,00 90.354.693,00 90.354.693,00 90.354.693,00 29.711.405,00 22.940.405,00 22.940.405,00 22.940.405,00 6.771.000,00 6.771.000,00 6.771.000.00 104.4 05.3 30. 667, 20 8 7 5.3 96. 833.0 0 BELANJAOPER ASI Bela njaBarangdanJasa Pe meliharaanPe ralata ndanMesinLainn ya BEL ANJAOPERAS Bela n jaBarangdanJasa PROG RAMPENGELO LAANKEU ANGANDAE RAH Koord i na sida nPenyus unanRenc a naAnggara nDaerah BELANJ AOPERAS BelanjaBarangdan Jasa PenyediaanPeralatandanPeriengkap anKantor BELANJAOPERASI BelanjaBarangdanJasa Pe nyediaanBah anBacaan d anPeraturan Perndang-undang an BELANJAOPERASI Be lanjaBarangdan Jasa Penyelenggaraa nRHapatKoordinasidanKon su lt asiSKP D BELANJAOPERAS BelanjaBarangdanJasa PengadaanBarangMiikDae rahPenunjangUr usanPemerinta hDaerah Pe ngadaan Peralatand anMesinLainnya BELANJAMOD AL BelanjaModal Peralatandan Mesin PenyediaanJasaPenunj angUrusanPeme rintahanDae rah Pe nyediaan JasaSuratMenyurat BELANJAOPERASI BelanjaBa rangdan Jasa Penyediaan Jasa Komunikasi,Sumbe rDaya AirdanListnik BELANJAOPERAS BelanjaBarangdanJasa Pe nyediaanJasa P elayanan UmumKa ntor BELANJAO PERAS BelanjaBarangdanJasa PemeliharaanBarangMilik Dae rahPenunj angUrusanPemerintatanDaerah 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.06 01.2.09.06.5.1 01.2. 09.06.5. 1.02 2
97. 02.02. 01 01.2.06.01.5.1 01.2.06.01.5.1.02 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.06 01.2.06.06.5.1 01.2.06.06.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.07 01.2.07.06 01.2.07.06.5.2 01.2.07.06.5.2.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 KodeekeningUraian Juml ah(Rp) AnggaranSetelahPeruba hanRealisasi Berta mbah/(Berkurang) Rp DasarHulkum 02.2.01.01 02.2.01.01.5.1 02.2.01.01.5.1.02 02.2.01.02 02.2.01.02.5.1 02.2.01.02.5.1.02 Koordinasida nPen yusunanKUAdanPPAS BELA NJ AOPERASI BelanjaBarangdanJasa Koo rdinasida nPen yus unanPerb ah anKUAdanPerubah anPPAS BELANJA OPERASI BelanjaBarangdanJasa 36.125.805,00 36.125.805,00 36.125.805,00 43.423.755,00 43.423.755,00 43.423.755,00 22.100.660.00 22.100.660,00 22.100.660,00 39.017.400,00 39.017.400,00 39.017.400,00 (14.025.145,00) (14.025.145,00) (14.025.145,00) (4.406.355,00) (4.406.355,00) (4.406.355,00) 61,18 61,18 61,18 89,85 89,85 89,85
98. 02.2.01.07KoordinasidanPe nyusunanPeraturanDaerahte ntangAPBDdanPeraturanKepalaDaerahtentangPenjab aranAP8D412.504.182,00380.840.920,00(31.663.262,00)]92,32 02.2.01.07.5.1BELANJAOPERASI412504.182,00380.840.920,00(31.663.262,00)]92,32 02.2.02.05Koo rdinasi,Fasilitasi,Asistensi,Sinkronisasi,Sup ervisi,Mo nitoring dan EvaluasiPeng elo laanDanaPerimbang an da n .........................................Dana TransferLa,nn ys.. 02.2.02.05.5.1BELANJAOP E RAS o_, [{_;",";[. ";;;« au«omar»e»ca« rsoausea.an o»s oi.a mws 02.2.01.08.5.1BELANJAOPERAS aEE;ZEE-ZZ.2zv - 02.2.02.07.5.1 BELANJAO PERASI / 92,32 98,04 98.04 98,04 98,58 0,00 0,00 0.00 99,77 99,77 99,77 99,90 99,90 99,90 97,81 97,81 100,00 96,82 99,78 99,69 99,69 99,69 (7.530.561,00) (12.705.370,20) (100.000,00 ) (100.000,00) (100.000,00) (416.380,20) (416.380,20) (416.380,20) (157.850,00) (157.850,00) (157.850,00) (12.031.140,00) (12.031.140,00) 0,00 (12.031.140,00 ) (1.160.104,00) (1.086.224,00 ) (1.086.224,00) (1.086.224,00) (31.663.262,00) (7.530.561,00) (7.530.561,00) 380.840.920,00 375.812.530,00 375.812.530.,00 375.812.530,00 884.605.590,00 0,00 0,00 0,00 183.466.310,00 163.424.720,00 163.424.720,00 163.424.720,00 537.714.560.,00 537.714.560,00 171.828.000,00 365.886.560.,00 534.420.934,00 349.305.703,00 349.305.703,00 349.305.703.,00 183.882.690,20 163.582.570,00 163.582.570,00 163.582.570,00 549.745.700,00 549.745.700,00 171.828.000,00 377.917.700,00 535.581.038,00 350.391.927,00 350.391.927,00 350.391.927,00 183.882.690,20183.466.310,00 183.882.690,20183.466.310,00 412.504.182,00 383.343.091,00 383.343.091,00 383.343.091,00 897.310.960,20 100.000,00 100.000.,00 100.000,00 BelanjaBara ngdanJasa P embinaan P enatausahaan Ke uang anPemenintahKabupaten/Kot a BELANJA OPE RASI BelanjaPegawai BelanjaBara ngdanJasa KoordinasidanPelaksanaanAkuntansidanPelaporanKeuang anDaera h Kon solidasiLapo ra n K eu ang anSKPD,BLUDdanLapo ranKeu ang anP emerintahDaera h BELANJA OPEASI Belanj aBara ngdanJasa BelanjaBara ngdanJasa BelanjaBarangdan Jasa KoordinasidanPengelolanPerbendaharaanDaerah KoordinasidanPe ngelo laan KasDaerah BELANJAOPERASI BelanjaBarangdanJasa BelanjaBarangdanJasa 02.2.02.07.5.1.02 02.2.02.11 02.2.02.11.5.1 02.2.02.11.5.1.01 02.2.02.11.5.1.02 02.02.03 02.2.03.04 02.2.03.04.5.1 02.2.03.04.5.1.02 02.2.02.05.5.1.02 02.2.01.08.5.1.02 02.02.02 02.2.02.01 02.2.02.01.5.1 02.2.02.01.5.1.02 02.2.01.07.5. 1.02 LAMPIRANL.3- PE RATUANDA EAH KAB UPA TEN BOLAANG MONG ONDO WTIMUR TENT ANG P ETANGG UNGJA W ABA NPE LAKSANAAN APBD TA HUN ANGGAAN2024 Halamen 3dan 5 f- ---------�----------+------------,-----i D a a■rH uk umKode R e ken i ng Uraian J uml a h ( p ) An gg a ran Se te l a h P e ruba han R eal i s as i Berta mbah / (Berk ur ang ) Rp P ROGRA M PENGELO LAAN PE NDA PA T A N D A E AH 4 18.634.817,22 4 07. 522.804,00 (11. 112.013 ,22)] 9 7,35 ························ ·································································································································································· · ········•······································ . 4 18.634.817,22 4 07.522.804,00 (11. 112.013 ,22)] 9 7,35 . . .. .. . . . ... . . . . ... . . .. . . ... . . . ... . .. . . ... . . .. .. .. . . . . .. .. . . . ... .. . . . ... . . . ... . . . . ... . .. . . . . .. . . · ··············································· . LAMP'I RAN L . 3 - P E RATURAN DAERAH KABUP ATE N BOLAANG MONG O NDO W TIMUR TE NTA NG PETA NGGUNG.J A W ABA N PE LAK S A NAAN A P BD T A HU N A NGGARAN 202 4
99. 02.02 . 04 P en un jan g Ur us an K ew en a ng an P eng elola an K eu ang an D aer ah .. . .. .. . .. . . .. .. .. . . .. . .. . . . . . . .. .. . . .. ···································································································· ············································································ ·········· / Hala ma n 4 da ri 5 9 9,90 100,00 100,00 100,00 9 8,74 7 7,02 77,02 77,02 9 9,06 9 9,06 4 9,76 1 00,00 9 5,82 9 5,82 9 4, 0 1 9 4,01 9 4,01 0,00 0, 00 0,00 0, 00 0,00 0, 00 0,00 0,00 0,00 8 5, 9 1 8 5,91 8 5,91 9 9,46 9 9,46 9 9,46( 501. 709,00) ( 501. 709 ,00) ( 501. 709,00) ( 104.884,00) ( 104.884,00) ( 104.884,00) ( 104.884,00) (104 . 8 84 ,00 ) (104 .884 ,00 ) (104 . 884 ,0 0 ) ( 104 . 884 ,00 ) ( 104 . 88 4,0 0 ) ( 1.491. 51 5,00) ( 1.491. 51 5,00) ( 1.491. 51 5,00) ( 6.074.883,00) (3 .767.007,00) (3 .767.007,00) (3 .767.007,00) ( 946.479. 770,00) (9 46.479. 770,00) ( 344.642. 082,00) (3 44.642. 082,00) ( 344.642. 082,00) (946 . 4 79.770,00) 0 ,00 ( 6.074.883,00) (73 .880,00) 0 ,00 0 ,00 0 ,00 ( 1.291 .121. 852,00) 77.017.831 ,00 108.097.400,00 108.097.400,00 108.097.400,00 100.805.919.984,00 1.155.357.918,00 1.155.357.918,00 1.155.357.918,00 9 9.650.562.066,00 9 9.650.562.066, 00 9 37.402.666,00 98.713.159.400,00 139.401. 490,00 139.401. 490,00 23.418.490,00 23.418.490,00 23.418.490,00 0 , 00 0 ,00 0 ,00 0 ,00 0 ,00 0,00 0 ,00 0 ,00 0 ,00 22.962.000,00 22.962.000,00 22.962.000,00 93.021. 000,00 93.021. 000,00 93.021. 000,00 104.884,00
100. 104.884,00
101. 104.884,00
102. 104.884,00
103. 26.729.007, 00
104. 26.729.007, 00 26.729. 007.00 93.522.709, 00 93.522.709, 00 93.522.709,00 77.091.711,00 108.097.400,00 108.097.400,00 108.097.400,00 10 2.097.041.836,00 1.500.000.000,00 1.500.000.000,00 1.500.000.000,00 100.597.041.836,00 100.597.041.836,00
105. 1.883. 88 2. 436,00 9 8.713.159. 400,00 145.476.373,00 145.476.373,00 24.910.005,00 24.910.005,00 24.910.005,00 104.884,00 104.884,00 104.884,00 10 4. 884, 0 0 10 4. 88 4. 00 Kegi ata n P e nge l ol a s n P enda pa tan Da erah Be la nja Ba ran g dan J a sa Penyusu nan Sist er dan Pro sed ur Akun t ansi dan Pela po ran Keu an gan Peme rint ah Dae rah BE L A NJ A O P ERA S I Be la n j a B a rang d a n Jasa Penge l la an Da n a Dar ra t dan Me n d e sak BE LANJA T I DA K TER DU GA Be la nja Ti da k T e rd ug a Penge lo la an Da n a bag i Ha sill Kab up aten / K ot a BE LANJA T RA N S FER Be la n ja Ba g i Hasit Bela n ja Ba n t u an K e uangan PROGRAM PENGELO LAAN BA RA NG MI L K D A E AH P enge l ol aa n Barang Mil i k D aer a h P enyu suna n Stan d ar Harg a BE L A NJ A O PE RAS I B ela n ja B a rang dan J asa P en yusuna n St an d ar Bara ng Milik Dae ra h dan Stand ar K ebu t uhan Bar ang Mili k Dae rah BE LANJA O PE RAS I Be la n ja Ba rang d an Ja sa Penyusu nan Kebi ja kan Peng elo la an Bara ng Mi ik Dae rah BEL ANJA O PE RAS I Be la n ja B aran g da n Ja sa Invent arisasi Bara ng Miii Dae rah BE LANJA O PE RAS I Be la n ja B arang da n Jasa O pt imalisasi Pen ggu na an , Pema n fa a t an , Pemind aht ang an an , P emu sna han , d an Peng hapu san Bara ng Mi lik Da e ra h BEL A NJ A O P ERA S I B ela n j a B a ran g dan J a sa R ekonsil ia si dala m ran gka P en yusunan Lapo ran Barang Mil i k Da e rah BEL A NJA O P ERAS I B e la n ja B ara ng d an Jasa 02.2.03.05. 5.1 .02 02.2.03.10 02.2.03.1 0.5.1 02.2.03.1 0.5.1 .02 02.2.04.09 02.2.04.09.5.3 02.2.04.09.5.3.01 02.2.04.1 0 02.2.04.1 0.5.4 02.2.04.1 0.5.4.01 02.2.04.1 0.5.4.02 3 03.02.01 03.2.01.01 03.2.01.01. 5.1 03.2.01.01. 5.1 .02 03.2.01.02 03.2.01.02.5.1 03.2.01.02.5.1 .02 03.2.01.04
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110. 27.532. 263, 93 1 00, 06
111. 27.532. 263, 93 1 00, 54 (7. 507. 92 2.4 61 , 41 ) 98. 27 94, 06 94, 06 99, 93 99, 93 99,9 3 99, 74 99, 74 99, 74 87, 65 8 7 ,6 5 (1 3 1 .5 02, 00) (131 .5 02, 00) ( 1 39. 698, 00) (1 3 9.6 98, 00) (1 3 9. 698, 00) ( 1 3 1 .5 02, 00) (1 . 025 .2 93, 06) (1 . 025 .2 93 ,0 6) (9. 81 5.5 20 ,1 6) (9. 81 5 .5 20 ,1 6) 1 55. 363. 302, 00 1 55. 363.3 02, 00 1 55. 363. 302, 00 1 9 4. 508. 002, 00 1 94. 50 8. 002, 00 1 94. 50 8. 002, 00 50.3 71 . 50 0, 00 50.3 71 . 500, 00
112. 50.371 . 50 0, 00
113. 7.28 0. 000, 00
114. 7.28 0. 000, 00
115. 7.28 0. 000, 00
116. 42.708. 88 6.086,93
117. 42.708. 886.086, 93
118. 42.708. 88 6.086, 93
119. 42.708. 886.086, 93 42 6. 10 0. 270. 646,59
120. 383.39 1. 384. 559, 66 16 5 .1 7 8.822,1 6 1 65. 17 8. 822 ,1 6
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122. 50.503. 00 2., 00
123. 50.503. 002, 00
124. 50.503. 002, 00
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126. 8.30 5. 293, 06
127. 8.30 5.2 93, 06
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129. 42.681 . 353. 823, 00
130. 42.681 . 353 .82 3, 00
131. 42.681 . 353 .8 23, 00 43 3. 608. 193. 1 08, 00 39 0. 926 .8 39 .2 85,0 0SURP L US / (D EF1S I T) PE MB IAY AAN N ETT O P E N E I MAA N P EMBN AYAAN Si s a Leb ih Pert it u ngan A n ggar a n T ah u n Sebe lumn ya SI S A L EBIH / K UR ANG P EMBI AY AAN A NG GAR AN TAH UN B ERKE NAAN PE MB IAY AAN D AERAH B EL AN JA OP E RAS I Bela nj a Ba rang d an Ja sa P emb inaan da n P e ng a wasa n P engelo laan P a jak Da era h d a n Re t nbusi D a era h B E L ANJA OP E RAS I Belanja Ba ra ng d an Ja sa Bela nja Bara ng d an Ja sa P enag ih an P a jak Da e ra h An a lisa dan P engemb anga n P a jak Da era h, sert a P enyu su nan K eb iaka n P ajak Da e ra h B E L ANJA OP ERAS I Bela nja Ba ra ng d an Ja sa
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137. 04.2. 01. 11 .5 .1 .0 2 04 .2. 01. 14 04 .2. 01. 14.5 .1
138. 04.2. 01. 14. 5. 1 . 02 04 .2 .0 1 . 02
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140. 04.2. 01. 02. 5. 1 .0 2 LAMPIRAN L. 3 P ERA TURA N DAE RA H KABUP ATEN BOL AA NG MONGONDO W TI M UR TE NT A NG P E RT A NGGUNG.J AW ABAN P ELA KSANAA N A PB D T A HUN A NGGA RA N 202 4 hHelaman 5 dani 5 • U r san P emerinta han S KP D Unit Org a nisa si LA MPIR AN 1.3 PERA T U RA N DA ERA H K AB U PAT EN B OLAA NG M ON GOND OW T IMUR NO MOR ... T A H UN... TENT A NG P ERT A NGGUNGJA WABA N P EL AK SANAA N A PBD TA HUN A NGGA AN 2 02 4 PE ME RIN T AH K ABU PA T E N BOL AANG MONGONDOW T IMUR R INC I AN A P BD M E NURU T URU SAN PE MERIN T AHAN D A ERA H, OR GANIS ASI, PROGRA M, K E GI A T A N, S UB K EGI AT A N, K E L OM P OK D AN J E NIS PE NDA P A T AN, BEL ANJ A D AN PE MBIAY A AN T a h un Ang gar a n 2024 5.0 3 KEPE GAWA I AN 5 -0 3. 5-0 4.0-0 0. 01 BADA N K EP EG AWA IAN DA N PE NGEM B ANG AN SUM BE R DA YA MA NUS I A 5 -0 3. 5-0 4.0-0 0. 01 . 00 0 B ADA N K E PEGAWA I AN DA N PENGEM B ANGAN S UM BE R DAY A MANUSIA Ju m lah (Pp) Kode e keni ng Ursian #ngsoran S e telah P e ru bah an Re a lls a s i Be rtam bah / ( Ber ku ra ng ) Rp Dasnr Huk urn 0 0 .0.00. 00 .5 0 1 . 02. 02
141. 01.2 .02.01 0 1. 2 .02. 0 1. 5 .1 0 1 . 2.02. 01 . 5 .1 . 01 0 1.2. 0 2. 02 0 1. 2.02. 02 .5 .1 0 1 . 2.02. 02 .5 .1 . 02 0 1. 02. 06 0 1.2.0 6. 02 0 1.2.0 6. 02.5.1 0 1.2.06. 02.5.1.02 0 1.2. 0 6. 08 0 1 . 2 .06. 08.5.1 0 1 . 2 .06. 08.5.1. 0 2 B ELANJ A D AE RA H P R OGRAM PEN U NJANG URU S AN PEMER INTAH AN D A ER AH KAB U P A TEN/KO T A Adm i nis tras i Keua ngan P er ang ka t Dae ra h Peny edia an G aj dan Tu nja ngan A S N B EL A NJA OP ERAS I B e lan ja P e gaw a i Pen yed iaan A d min is t ra si Pe laksanaa n T uga s A SN B EL ANJA OPE RAS I Be lan ja Ba ra ng da n Jasa A d minis tras i Urum Per ang ka t Daer ah Pen yed iaan Pe ra la tan dan P orie n gkap an K an to r B EL A NJ A OPE RAS I B elan ja B ara n g da n Ja sa Fasilita si Kun jun ga n Ta mu BELANJA OPE RAS I B elanja B arang d an Jasa 4 .10 9.304. 85 7, 00 2.71 1.138. 605, 96 2 .266. 932. 353, 00 2 .24 6.554. 833, 00 2.24 6. 554. 833 ,0 0 2.246. 554. 833, 00 2 0.377. 5 20, 00 2 0.377. 520, 00 2 0. 377. 52 0, 00 2 41 .047. 939 ,3 2 38.77 4. 06 9, 32 3 8.77 4.0 69, 32 3 8 .77 4. 069, 32 13 .9 72. 72 4, 00 13 .9 72. 72 4, 00 13 .97 2. 724, 00 3 .747. 62 5. 073,00 2 .63 9. 665. 937, 00 2 .22 2. 369. 788 ,0 0 2 .20 5. 02 3.9 58 ,0 0 2 .2 05.0 23.9 58,00 2 .20 5. 02 3. 958,00 17 . 34 5. 83 0,00 17 . 34 5. 830 , 0 0 17 .3 45.830,00 2 4 0. 1 8 1 . 61 1,00 3 7 .9 33. 49 8,00 3 7 .9 33 .49 8,00 3 7 .9 33.49 8,00 13 .9 55.113 ,00 13 .9 55.113 ,00 13 .9 55.113 ,00 (36 1 . 679. 78 4, 00) (7 1 . 4 72. 668, 96) ( 44.5 62. 565, 00 ) ( 4 1 .53 0. 875, 00) ( 4 1 .53 0. 875, 00) ( 4 1 .53 0. 875, 00) (3 .0 31 .690, 00) (3. 0 3 1.69 0,0 0 ) (3 .03 1 . 69 0, 00 ) (8 66.3 28,32 ) (8 4 0.5 71 , 3 2) (8 40.5 71, 3 2) (8 40.5 71 , 3 2) (1 7 . 61 1 ,00) (1 7 . 61 1, 00 ) (1 7.61 1 ,00) 9 1 , 20 9 7, 36 9 8, 03 9 8, 1 5 9 8, 1 5 9 8, 1 5 8 5, 1 2 85, 1 2 85, 1 2 99,6 4 9 7 , 8 3 97,8 3 9 7,8 3 99,8 7 9 9 ,8 7 99 ,8 7 01 .2 .06 . 09 P en yelengg araa n Ra pat K oordinasi da n Kon su tt asi SKP D 0 1 . 2.06. 09 .5 .1 BELANJA OPE RAS I 18 8.30 1. 14 6,0 0 1 8 8. 293 .0 00 ,00 18 8.30 1. 14 6,0 0 18 8. 293 .0 00,00 (8 . 14 6,00)] 1 0 0, 00 (8 . 14 6,00 )1 1 0 0 ,00 (8 . 14 6,0 0)] 1 0 0, 00 I 9 9, 53 9 9, 53 9 9,5 3 9 9,5 3 (2 9. 070,90) (2 9. 070,90) ( 2 9. 070,90) (2 9. 0 70,90) 1 8 8. 293 .0 00,00 6 . 20 1. 570,00 6 . 20 1.570 , 0 0 6 . 201. 570 ,00 6 . 201. 57 0,00 18 8.30 1 . 14 6,0 0 6 .230. 640, 90 6 .23 0. 640, 90 6 .230. 64 0, 90 6 .230. 640, 90 Be la n ja Ba ra ng d an J a sa P e ngade an Bar a ng Mi[ik Da e r ah P enunj a n g Uru s a n P emeri nta h Da e rah Pen ga d aa n Peralatan d an Me sin L a inny a B E L A NJA MODA L B elanja Mo da l Pe ra lat an da n Me sin 0 1 . 2.06. 09 .5 .1 . 0 2 0 1.02. 07 0 1.2.07. 06 0 1. 2 .0 7. 06.5.2 0 1.2.07.06.5.2.02 LAMIRAN L .3 - PERA TURAN DAERAH KAB UP A TE N OOLAANG MONGONDOW TI MUR TE NTA NG PETA NGG UNGJ A W ABAN PELAKS A NAAN APBO TAHUN ANGGARAN 202 4 Hel aran 1 d ani 3 K ode e k enin g U ra i an J umla h (Rp) Ang g ar an Se te lah Per uba ha n R ea li sa si Be rta m bah / ( Berk u ra ng) R p Desar Hulk um 0 1. 02 . 08 0 1 .2. 08.01 0 1 .2. 08. 01 .5. 1 0 1 .2. 08.01 .5. 1 .02 P en y ed iaan Ja sa Pe nun ja ng U r usa n Pem e r in ta h an Daer ah Penyed ia a n J asa Surat Me nyurat B EL ANJA OPERAS I B elanja Ba rang da n Ja sa 16 4. 599.347,74 2 .50 0.000, 00 2 .500.000, 00 2 .50 0.000, 00 14 7 .539 .368 ,0 0 2 .495.000 ,0 0 2 .495.000 ,0 0 2 .495.000 ,00 ( 17. 059.979,74) (5 .000,00) (5 .000,0 0) (5 .000 ,0 0) 8 9,6 4 9 9,8 0 9 9,8 0 9 9,8 0 (3 .634 .979,74)38.464.368,00 3 8.464.368,004 2.099.34 7,7 4 42.099.347,74B E LANJ A OP E R AS I P enyed ia a n J asa Komu ni kasi, S umber D aya A ir dan Listnik 0 1 .2. 08.02.5.1 0 1 .2. 08.02 ( 3 .634.979,74)] 9 1 ,3 7 · ·············· ······································· ······················ ·············································· ································· ········· ·········· ··· ··········································· ····· · ········ ·························•• ·• ······· ······················ ················ ··· ······· ··· · ······························ ··· ·········· ··· +- ---t························ ·· 9 1 ,3 7 LAMP I RAN L . 3 - P ERATURA N DA E RA H KA BUP A TEN BO LAANG MONG O NDO W TIMUR TENT A NG PE RTA NG G UNGJ A W ABAN P E LA KS A NAAN A PBD TA HUN ANG G AAN 2 02 4 o z2zoos ""r%6 j e n ~~rs~ ~r ~~~~r s ~r sr % ~i, ~F a ~~~ ~ m~ @F er r ~ n o oa n .. . .. ...... . . . . ... .. . . . . . . .. . .. .. . . , Usan P emerint ahan _Kpnkuren ,_ P erang k at Dae rah _P enu nj@ pg , d an_ Ur san P eme n ntah an_ U rumn_ . ... .... .. .... ... .... ... .. .. 0 2.2.01 .03.5 .1 BE LANJ A OPER AS 182.183.000 ,0 0 99.705.604,00 0 1 .2. 08.02. 5.1.02 0 1 .2. 08.04 0 1 .2. 08.04. 5. 1 0 1 .2.08.04. 5. 1 .02 0 1 .02.09 0 1. 2. 09.02 0 1 .2. 09.02. 5. 1 0 1 .2. 09.02.5.1.02 0 1. 2. 09.06 0 1. 2.09.06.5. 1 0 1 .2. 09.06.5. 1 .02 2 0 2.0 2. 01 0 2.2.01. 04 02.2.01. 04.5.1 0 2 .2.01. 04.5.1.02 2 0 2 .0 2. 01 02.2.01.03.5 .1 .02 0 2.02.02 02.2.02. 07 0 2. 2. 02.07. 5.1 0 2. 2.02.07.5. 1 . 02 0 0.0.00. 00.6 B elanja Ba rang da n Ja sa P enyed ia a n Jasa Pe layan an Umum Kan tor B EL ANJ A OPE R AS B elanja Ba ran g dan Ja sa P em e llh ar aan B ar an g Mi lik Daer ah P en u nj an g Lr usa n Pe mer i ntah a n Daer ah Penyed ia a n J asa P eme liha raan , B iaya P eme liha raa n, P ajak d an P eriz in an Kend a raan Dinas O peras iona l ata u Lap an ga n B EL ANJ A OPE R AS B ela nja Ba rang da n Ja sa P emeli h araa n Pe ral atan dan Mesin La inn ya B EL ANJ A OPERAS I Belan ja Ba rang da n Ja sa PROG RAM K E PEG AWAIAN D AE R AH P eng adaan, P emberhen tia n dan inform as i Kepeg aw aia n AS N E v al uas i P eng ad aan ASN dan P eng ad aa n ASN B E LANJ A OPE RAS I Belan ja Ba rang dan Ja sa PRO G RAM PENG EM BANG AN S UM BE R D AY A MAN U I A Pe nge m ba nga n Ko m pete n s i T ekn i s Belanja Barang da n J a sa Sertifksi, Ke l em bag aan , Pe nge m bang an Kompete n si Ma n a j er ial da n F ung sio ral P enyeleng g araa n P enge mba ng an Kompe tens i ba g Pimoinan Dae rah, J ab atan P impina n Tngg i, Jab atan Fu n g siona l Keoernirnninan , d an P r ajabat a n . B EL ANJ A OP E R AS I Bla nja Ba rang da n Ja sa SU RPLUS I (DEA S ll) PEM B I AY AAN D A E RAH 4 2.099.347,74 12 0. 000 .000,00 12 0.000.000, 00 12 0.000.000, 00 3 2.328.325, 00 2 8.365.62 5,00 2 8.365.62 5,00 2 8.365.62 5,00 3 .962.700 , 00
142. 3.962.700, 00 3 .962.700, 00 5 55.572.769 , 04
143. 555.5 72.769,04 555.572.769 , 04
144. 555.572.769,04 5 55.572 .769,04 8 42. 5 93 .482,00 18 2.1 8 3.000,00 182.183 .000 ,00 182.183.000,00 6 60.41 0 .482,00 6 60.41 0.482,00 660.41 0 .482,00 660.41 0 .482.,0 0 (4 .10 9.304.857, 00) 0 , 00 3 8. 464.368,00 106.580.000,00 10 6.580.000 ,0 0 10 6.580.000,00 2 3. 373.600,00
145. 23.373.600,00 2 3. 373.6 00,00 2 3. 373.600,00 0 ,00 0 ,00 0 ,00 5 5 1.359.740,00 5 5 1.359.740,00 5 5 1.359. 740,00 5 5 1.359.740,00 5 5 1.359.740,00 5 5 6 . 599.396, 00 9 9.705.604,00 9 9.705.604,00 99.705.604,00 4 5 6.893.792 ,0 0 4 5 6.893.792,00 4 56. 893.792 ,0 0 4 56. 893 .7 92 ,0 ( 3 .747.6 25.073,00) 0 ,00 ( 3 .634.979,74) ( 13.420.00 0,00 ) ( 13.4 20. 0 00,00) ( 13.420. 0 00,0 0) ( 8.954.725,00) (4. 992.0 25 ,0 0) (4 .992.025,0 0) (4 .992.025,0 0) ( 3 .962.700,00) ( 3 .962.700 ,00) ( 3 .962.700,00) ( 4 .21 3 .029,04) (4 .21 3.029,04) (4. 21 3.0 29 ,0 4) ( 4.21 3 .0 29,0 4) ( 4.21 3 .029,04) ( 2 85.994.086,00) ( 8 2.477. 3 96, 00) ( 8 2.477. 396 , 00) ( 8 2.477 . 396,00) ( 8 2.4 77. 396, 00) (2 03.51 6 . 6 90, 00) (2 03.5 16 . 6 90,00) (2 03.5 16 . 6 90,00) (203.51 6 . 6 90, 00) 3 61 .679.784,00 0 ,00 9 1 ,3 7 8 8,82 8 8,82 8 8,82 7 2,3 0 8 2,40 8 2,4 0 8 2,40 0,00 0 , 00 0 ,0 0 9 9,2 4 9 9,24 9 9,24 9 9,24 9 9,24 66,06 5 4,73 5 4,73 54,73 5 4,73 6 9,1 8 6 9,1 8 6 9,1 8 6 9,1 8 0 ,00 0 ,00 Ha laman 2 dari 3 / J um la h (p) Be rtam bah / (Be r k u ra ng) K ode Re ke ning Ura i a n Da s a r Hu k u m An gga r a n S e te la h P e r u bah a n R ea l is a s i R p % P E MBI AY AAN N E TTO 0,0 0 0 ,0 0 0 ,00 0 ,0 0 S I S A L E B I H / K URAN G P E MBI A Y AAN ANGG A RAN TAHUN BE RKENAAN (4 .10 9 .30 4.85 7, 00 ) (3.7 47. 6 2 5. 07 3, 00 ) 36 1. 6 79 .78 4, 00 0 ,0 0 ' LAMP IRAN L. 3 - PERA TUA N DA E RAH KABUPA TE N BOLAANG MONG ONDO W TIMUR TE NT ANG PERT A NGGUNG.JA WABAN PELAK SA NAAN APBD T AHUN ANGGA AN 2024 Hal aman 3 d ani 3 • UrusanPemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTI MUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPB D TAHUNANGGARAN2024 PEMER I NTAHKABUPATENBOLAANGMONGONDOW TI MUR RI NCIANAPBDMENURUTURUSANPEMER INT AHANDAERAH,ORGAN ISASI,PROGRA M , KEGIATAN,SUBKEGIATAN, KELOMPOKDANJENISPENDAPA TAN,BELANJADANPEMBIA YAAN TahunAnggaran2024 5.05PEN ELITIANDA NPEN GEMBANGAN 5-05.0-00.0-00.01BAD A NISETDA NINOVASIDAERAH 5-05.0-00.0-0 0.01.000BADANISETDA NINOVASIDAERAH Kodeekening Jumtah(Rp) Uraian AnggaranSe telahPerubahan Bertambah/(Be rkura ng ) Rp DasarHukum 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.08 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02. 09 01.2 .09.02.5.1 BELANJADAEAH PROGRAMPE NUNJANGURUSAN PEMERINTAHAN DAERAH KABUPATEN/K OTA Ad ministrasiKeuanganPerangkatDaerah PenyediaanGajdanT unjanganASN BELANJAOPERASI BelanjaPegawai AdministrasiLmumPerangkatDaerah PenyediaanBarangCetakan danPenggandaan BELANJA O PERASI BelanjaBarangdanJa sa Penye lenggaraanRapatKoordinasidanKonsultasiSKPD BE LANJAO PERA SI BelanjaBarangdanJasa PenyediaanJasaPenunjangUrusanPemerintahanDaerah Penyediaan Jasa SuratMenyu rat BELANJ AOPE RA SI BelanjaBarangdanJasa PenyediaanJasaPelayanan Umum Kantor BELANJ AOPE R ASI Bela njaBarangdanJasa PemeliharaanBarang AilikDeerahPenun jangUrusenPereri ntaha nDaerah BE LANJAO PE RAS 2.014.773.514,00 1.189.825.831,00 1.063.796.412,00 1.063.796.412,00 1.063.796.412,00 1.063.796.412,00 88.092.862,00 6.156.282,00 6.156.282,00 6.156.282,00 81.936.580,00 81.936.580,00 81.936.580,00 23.886.557,00 6.611.522,00 6.611.522,00 6.611.522,00 17.275.035,00 17.275.035, 00 17.275.035, 00 14.050.000, 00 14.050.00 0, 0 0 14.050.00 0,00 1.472.115.957.00 1.163.021.373,00 1.054.059.673,00 1.054.059.673,00 1.054.059.673,00 1.054.059.673,00 78.745.200,00 2.855.000,00 2.855.000,00 2.855.000,00 75.890.200,00 75.890.200,00 75.890.200,00 17.906.500,00 3.350.000,00 3.350.000.00 3.350.000,00 14.556.500,00 14.556.500,00 14.556.500,00 12.310.000,0 12.310.000,00
146. 12.310. 000, 0 0 (542.657.557,00) (26.804.458,00) (9.736.739,00) (9.736.739,00) (9.736.739,00) (9 .736.739,00) (9.347.662.,00) (3.301.282,00) (3.301.282,00) (3.301.282,00) (6.046.380,00) (6.046.380,00) (6.046.380,00) (5.980.057,00) (3.261.522,00) (3.261.522,00) (3.261.522,00) (2.718.535,00) (2.718.535,00) (2.718.535,00) (1.7 40.0 00,00) (1.740.000, 0 0) (1.740. 00 0,00 ) 73,07 97,75 99,08 99,08 99,08 99,08 89,39 46,38 46,38 46,38 92,62 92,62 92,62 74,96 50,67 50,67 50,67 84,26 84,26 84,26 87,82 LAPIRA NL. 3- PERA TURAN DAEAH KAB UP ATEN BOLAANGMONGONDOWTI MUR TENTANG PE RT ANGG UNGJA WABAN PE LAKSANAAN APBD TANA NGGAPAN 202 4 01.2 .09.02 Penyediaan Jasa Pemeliharaan,Biaya Pemelih ara an,PajakdanPerizin an KendaraanDin as Operasionalata uLapangan ························•········································································································································································································ Kode R ek e ning U ra ia n Ju ml ah ( p) Angga r a n Se tela h P e ruba ha n Rea li s a s i Berta mba h/ ( Be rk ur a n g) Rp Da sar Huk um 0 2. 2. 01.0 5 Fasil itasi , Pelaksa naan dan Eval uasi Penelit ian dan Pengembangan B id ang K euangan dan A set D ae mah, R eforma si . . . . . . . .. . .. ...... . . . .. . .. . . . . . ... . . ... .. B iro kr a si . 0 ,00 0 , 00 0 ,00 0,00 0 , 00 0, 00 98,37 98,37 9 8,37 9 8,37 9 4, 24 9 4, 24 9 3, 71 9 3, 71 10 0,00 10 0,00 ( 1 4 .875.362, 97) ( 1 4.875.362, 97) ( 1 4 .875.362, 97) 0 , 00 0 , 00 ( 1 4.875.362, 97) ( 1 . 088.519, 00) ( 1 . 088.519,00) ( 1 . 088.5 19, 00) ( 1 8 4.080.64 0,6 5) ( 1 . 088.5 19, 00) ( 3 1 5. 808.576,38) ( 1 8 4.080.640, 65) ( 3 1 5. 808.5 76,38) ( 4 99. 889.21 7, 03) ( 4 99. 889.2 17,03)0 ,00 0 ,0 0 0,00 0,00 0 ,00 0 , 00 65.743. 481, 00 6 5.743. 481, 00 65 .74 3. 4 81 ,00 65 . 7 43. 481 , 00 2 43.351 . 103, 00 2 43.351 . 103, 00 2 21 .466 . 5 59, 00 2 21.4 66.559, 00 2 1 .884. 544, 00 21.884. 544, 00 14.050. 000,00
147. 499.88 9.2 17, 03
148. 499.88 9.21 7, 03 3 15. 808. 5 7 6, 38 315 .808.5 76,38
149. 184.08 0.640, 65
150. 184.08 0.640, 65 6 6. 832.00 0, 00
151. 66.83 2.00 0, 00 66.832.0 0 0. 00 66.832. 00 0, 00 2 58. 226 . 465, 9 7 2 58. 226.465, 9 7 2 36 .341. 921, 9 7 2 36. 341 . 921, 9 7 2 1. 884.544,0 0 21 .884 .544,00 1 2. 310. 000,00 ( 1 . 740.0 00, 00)/ 8 7,62 . . . .. ... . . .. .. .. . . . . . . .. . . .. .. . . . .. ... . . . .. . . . .. . ... .. . ········ ··· ····• ·······• · ·· ······ ··· ······ ····· ·· ·· ·· ···· ·· ··· ····· ····· ······· ········· ·· ··· ··· ·· ···· ·· ··· ····· ···· ··· ··· •· ·· ····
152. 824.94 7.683, 00 3 09.09 4.584,00 ( 5 1 5. 853.0 99, 00)] 3 7,47 · ·· ·· ··· ·· ···• ··· ·· ·· ·• · ···· ·· ··· ·· · •· ·· ··· ·· ·· • ·· •············· • ······· ········· ······•· ··· ·· ·· ······ ·· ·· ·· ·• ·· ·· ··· ····· ·· ··· ······· ········· . B e la nj a Ba rang da n Ja sa B EL ANJ A MO D AL B e la nj a Mo da l P e rala t a n da n M e sin Be la nja B a rang da n Ja sa P RO G RAM P E NE LI TI AN D AN P E N G E M BA NG AN DA ERA H P e ne litia n da n Pe nge m ba n ga n Bida ng P e nye le n gga r aa n P e m e r intaha n da n P e ngka ji a n P e ra tu r a n B EL A N JA O PER A S B e la nja Ba rang da n Ja sa B ELA NJA MO D AL Be la nja Mo da l P e rala ta n da n Mes i n P e ne litia n da n P e nge mba nga n B ida ng Sos l a l da n Ke pe n duduka n P eneliti an dan Pengemb angan Pari wi sat a BEL A NJA O PERA SI Be la nja Ba rang da n Ja sa P e nge mba n ga n lnova a l da n Tek nol ogl P eneli t i an, Pengembangan, dan Perekayasa an di B id ang Teknol gi dan i novasi B EL A NJ A OPERA SI 0 2. 2. 01 . 0 5. 5.1 0 2. 2. 01.05.5. 1 . 02 0 2. 2.01. 0 5. 5.2 0 2. 2. 01. 0 5. 5.2. 02 0 2. 02. 02 0 2. 2. 02.05 0 2. 2.02.0 5.5. 1 0 2.2. 02.0 5. 5.1 . 0 2 0 2. 02. 04 0 2.2. 0 4.01 0 2. 2. 04.01 . 5.1 0 2. 2. 04.01 . 5.1.02
153. 02.2. 04.01 . 5.2
154. 02.2. 04.01 . 5.2.02 0 1. 2. 09.0 2.5. 1 . 02 2 0 2. 02. 01 S U R PLU S/ (D E F IS IT) ( 2 . 014. 773 . 514, 00) ( 1 .4 72.115. 9 57, 00) 542. 657.55 7, 00 0 ,00
155. 00.0. 00.00.6 PEM BI A Y A AN D AERA H SI S A LEB I H / K U RANG PEM BI A Y AAN ANGG ARAN TAHU N BER K EN AAN PEM BI AYAA N NETTO 0, 0 0 0 ,00 ( 2 . 01 4. 77 3. 51 4,00 ) 0, 00 0, 00 ( 1 . 4 72 . 115. 9 57,00) 0, 00 0, 00 5 42. 657 . 557 , 00 0 ,00 0 ,00 0 ,00 ¥ LA M PIRA N L .3 - P ERA TURA N DA EA H KA B UP A TEN BO LAA NG MONGO NDO W TI MUR TENT A NG P ERTA NGG UNGJ A W AB AN PELAK SA NAAN A PBD T A HUN A NGG A RA N 2024 ialaman 2 d ari 2 • UrusanPemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABAN PELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPA T ENBOLAANGMONGONDOWTIM UR RINC IANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGAN ISASI,PROGRA M, KEGIAT AN ,SUBKEGIAT AN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 6.01INSPEKTORAT 6-01.0-00.0-00.01INSPEKTORATDAERAH 6-01.0-00.0-00.01.000INSPEKTORATDAERAH KodeRekening oo.o.oo.oo.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.05
156. 01.2.05.02 01.2.05.02.5.1 01.2.05.02.5.1.02 01.2.05.09 01.2.05.09.5.1 01.2.05.09.5.1.02 01.02.06 01.2.06. 02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02
157. 01.2.06.09 01.2.06.09.5.1 Uraian BELANJADAERAH PROGRAMPENUNJ ANGURUS ANPEMERINTAHANDAERAHKABUPATENKOTA AdministrasiK euanganPerangkatDaerah PenyediaanGajdanTunjanganASN BELANJA OPERASI BelanjaPegawai AdministrasiKepegawaianPerangkatDaerah PengadaanPakaianDina sbesertaAtributKeleng kapannya BELANJA OPERASI Bela njaBara ngdanJasa P endidikandanP elatiha n P egawaiBerdasaranTugas danFung si BELANJAOPERAS Bela njaBara ngdanJasa AdministrasimumPerangkatDae rah P enyediaanP eralatandanPerie ngkapan Kantor BELANJA OPERAS Bela njaBara ngdanJasa P enyediaan B arangCetakandan Penggandaan BELANJA OPE RASI BelanjaBara ngdanJasa P enyelenggara anRapat Koordina sidan K onsulasiSKP D BEL ANJA OPE RAS! Angg aranSete lahPerubahan 8.563.765.536,00 6.742.635.140,00 4.996.951.283,00 4.996.951.283,00 4.996.951.283,00 4.996.951.283,00 667.171.500,00 19.036.500,00 19.036.500,00 19.036.500,00 648.135.000,00 648.135.000,00 648.135.000,00 826.324.164,00 63.918.636,00 63.918.636,00 63.918.636,00 2.900.208,00 2.900.208,00 2.900.208,00 759.505.320,00 Realisasi 8.451.124.819,00 6.666.549.119,00 4.936.849.209,00 4.936.849.209,00 4.936.849.209,00 4.936.849.209,00 660.901.500,00 19.036.500,00 19.036.500,00 19.036.500,00 641.865.000,00 641.865.000,00 641.865.000,00 826.263.520,00 63.869.850,00 63.869.850,00 63.869.850,00 2.899.000,00 2.899.000,00 2.899.000,00 759.494.670,00 Bertamba h/(Berk urang ) Rp (112.640.717,00) (76.086.021,00) (60.102.074,00) (60.102.074,00) (60.102.074,00) (60.102.074,00) (6.270.000,00) 0,00 0,00 0,00 (6.270.000,00) (6.270.000,00) (6.270.000,00) (60.644,00) (48.786,00) (48.786,00 ) (48.786,00) (1.208,00) (1.208,00) (1.208,00) 98,68 98,87 98,80 98,60 98,80 98,80 99,06 100,00 100,00 100,00 99,03 99,03 99.03 99,99 99,92 99,92 99,92 99,96 99,96 99,96 DearHukum Jumlah(Rp) 759.50 5.320,00759.494.670,00(10.650,00)] 100,00 ............................................................................................................................................................................... (10.650,00)] 100,00 ·······-························································································································································································································· I -' / Kode ek en ing Urai an Ju ml a h (p) A ng gar an S ete l ah P er ubahan Realis as i Bertambah ( Be r k u rang) p Das ar Huk um 0 1.02.07 0 1.2.07.1 0 0 1.2. 07. 10. 5. 2 0 1.2. 07. 10.5. 2. 02 0 1.02 . 08 0 1.2. 08.01 0 1.2. 08.01.5. 1 0 1.2. 08.01.5. 1.02 0 1.2. 08.02 0 1.2. 08.02. 5. 1 0 1.2. 08.02. 5. 1.02 0 1.2. 08.03 0 1.2. 08.03. 5. 1 0 1.2.08. 03. 5. 1 .02 0 1.2. 08. 04 0 1.2.08. 04. 5. 1 01 .2.0 8. 04. 5. 1 .02 01 .02. 09 01 .2.0 9. 01 0 1.2.0 9. 01.5. 1 0 1.2.09. 01.5. 1.02 2 0 2.02. 01 0 2.2.01 .01 0 2. 2. 01 .01.5.1 0 2. 2. 01.01.5.1 .02 0 2. 2. 01.02 0 2. 2. 01 .02.5.1 0 2. 2. 01.02.5.1.02 0 2. 2. 01 .03 0 2. 2. 01 .03. 5.1 0 2. 2. 01.03. 5.1 .02 0 2. 2. 01.0 4 0 2. 2. 01.04. 5. 1 P eng adaan Bar ang Mi ik Daer ah P enu nj ang U r us a n P emerin tah Da er ah P en ga d a an Sa ra na dan Prasa ran a G edun g K antor ata u Ban guna n Lainn ya BEL AN J A MO DA L B e l an ja Mo dal P e r alatan d a n Me sin P eny edi aan J aea P e nu nj ang Ur us an P e m er in tah an Dae rah Penyedi aa n Ja sa S u rat Men yu rat BEL AN J A O PE RAS I B e l an ja B arang d a n Jasa Pen yed iaan Ja sa K omun ikasi, Su rbe r Day a Air dan Lis t nik BEL AN J A O PE RAS I B e l an ja B arang d an Jasa Pen yed i aa n Ja sa Pe ra latan d an Pe rlen gkapa n K an tor BEL ANJA O PE RAS I B e lan ja B a ran g d a n Jasa Penyed i aan Ja sa Pe lay anan U mu m K antor BELANJA OP ERAS I B e lan ja B a ran g dan Ja sa P eme l ihar aan B ar an g Mi ik Dae rah P en un jang Uru s an P em eri nta ha n Dae rah Pen ye d i aan Ja sa Pemel iharaan , B i ay a Pe melih ara an , dan P a jak K en d araan Pe rora ngan Dinas atau K end araa n Dinas .. . .. . . Ja bata n . BE LAN J A O PE RAS I B elan j a B arang d a n Jasa P ROG R AM PENYEL ENG G ARAAN PENG A WA SA N P en y el en ggar aan P eng awa s an Inte r nal Pen ga wa san Ki nerja Pemeri n tah Dae rah BELANJ A O PER AS I B elan j a B a ran g dan Jasa Pen ga wa san K eua nga n Pe meninta h Daerah BE L ANJ A O P ERASI Be lan ja B arang d a n Jasa Revi u L apora n K ine rja BEL A NJA O PE RA S Be lan j a B arang dan Jasa e viu La poran K eua ngan BE L ANJA O PE RAS I 137.946.693,00 137.946.693 , 00 1 37.946.693,00 1 37.946. 693,00 8 8. 491. 500,00 2 . 00 0. 000, 00 2 . 000. 000,00 2 . 000. 000,00 6 . 00 0. 000,00 6 . 00 0. 000,00 6 . 00 0. 000,00 1 2.491.500,00 1 2. 491. 500,00 1 2.491 . 500, 00 68.000.000, 00 68.000. 0 00,00 6 8.000. 000, 00 2 5.750. 000, 00 2 5.750. 000, 00 2 5.750. 000, 00 2 5.750. 000, 00
158. 1.659. 7 38. 896, 00
159. 1.496.279.696, 00 3 38.418. 528, 00 338.418. 528, 00 3 38.418.528,00 2 09.418. 528, 00 209 .4 1 8.52 8, 00 2 09.418.528, 00 5 8. 168.528, 0 0 5 8. 168.528, 00 5 8. 168.528, 00 20 2. 468.528, 00 20 2. 468 .5 28, 00
160. 137.946. 690, 00 1 37. 94 6. 690, 00 1 37. 94 6. 690 , 00 1 37. 94 6. 690, 00 7 9. 483.500, 00 2 . 000.000, 00 2 . 00 0.000, 00 2 . 00 0. 000, 00 6 . 00 0.000, 00 6 . 00 0.000, 00 6 . 00 0. 000,00 1 2. 483. 500,00 1 2. 483. 500,00 1 2. 48 3. 500,00 5 9. 000.000, 00 5 9. 00 0. 000,00 5 9. 00 0. 000,00 2 5. 104. 700,00 2 5. 104. 700,00 2 5. 104. 700,00 2 5. 104. 700,00 1 .656.955. 700,00 1 .495.127. 400,00 338.283. 900 ,0 0 3 38.283. 900 ,0 0 3 38.283. 900, 00 2 09.288.900, 00 2 09.288. 900 ,0 0 2 09.288. 900 ,0 0 5 8.038. 900,0 0 5 8.038. 900,00 5 8.038.900,00 2 02.413.900,0 0 2 02.413. 900,00 ( 9 .008. 000, 00) 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 ( 8 . 00 0,00) ( 8 . 000, 00) ( 8 . 000, 00) ( 9 .000. 000, 00) ( 9 . 000. 000, 00) ( 9 . 000. 000, 00) ( 645. 300, 00) ( 6 45. 300, 00 ) (6 45. 300, 00) ( 6 45.300, 00) ( 2 . 783. 196,00) ( 1. 1 52.296,00) ( 1 34.628,00) ( 1 34. 628, 00) ( 134.628, 00 ) ( 129.628,00 ) ( 1 29. 628, 00) ( 129.628, 00) ( 129.628, 00 ) ( 129.628, 00 ) ( 129.028, 00 ) ( 5 4.628, 00 ) ( 54.628, 00 ) 8 9. 82 100, 00 100, 00 1 00, 00 1 00, 00 10 0, 00 1 00, 00 9 9, 94 9 9,94 9 9,94 8 6, 76 8 6, 76 8 6, 76 9 7, 49 9 7, 49 9 7,49 97, 49 99,83 9 9, 92 9 9, 96 9 9,96 9 9, 96 9 9, 94 9 9, 94 9 9, 94 9 9, 78 9 9, 78 9 9, 78 9 9, 97 9 9, 97 Hal a ma n 2 dari 4LAMP IRAN I.3 - P ERA TU A N DA E A H KAB UPATEN BOLAA NG MONG ON DO W TI MUR TENT A NG P E RT A NGGUNGJ A WABA N P E L AKS ANAA N AP BD T A HUN A NG GAA N 20 2 4 ( 3 , 00) 1 00,00 ( 3 , 00) 1 00,00 ( 3 , 00) 1 00,00 ( 3 , 00) 1 00, 00 Kode eken i n g 02 .2 . 0 1. 0 4 .5. 1. 02 02 .2 . 01. 0 5 02 .2 . 01. 0 5 .5. 1 02 .2 . 0 1 . 0 5 .5. 1. 02 02 .2 . 0 1. 0 6 02.2 .0 1 .06 .5 .1 02.2 . 0 1 . 06 .5 . 1. 02 02 .2 . 0 1. 0 7 02.2 . 0 1. 0 7 .5. 1 02.2 . 0 1. 0 7.5 . 1. 02 02 .02 . 0 2 02.2 . 02 . 0 1 02 .2 . 02 . 0 1 . 5 . 1 0 2 .2 . 02 .0 1 . 5 . 1. 02 02.2 .0 2.02 02.2. 02.02.5 . 1 02 .2 . 02.02 .5. 1. 02 3 03 .02 . 0 1 03 .2. 0 1. 0 1 0 3 .2 . 0 1. 0 1 . 5 . 1 03 .2.0 1. 0 1 . 5 . 1. 0 2 03 .02 . 0 2 03 .2 . 02 . 0 1 03 . 2 . 02 . 0 1. 5 . 1 03 . 2.0 2. 0 1. 5.1.0 2
161. 03.2.0 2. 02 03.2. 02. 0 2.5.1
162. 03.2.0 2 .0 2 . 5 .1 . 02 03 . 2 .02 .0 4 03 . 2 .02 .0 4 .5 .1 03 .2 .0 2.04 .5 .1.02 00 . 0 . 00 .0 0. 6 U rai an Belanj a B ara ng dan J asa Peng awa san De sa BE LA NJ A O PE RA SI Belanj a B ara ng dan J asa K erja Sa ma P eng awasan inte ma l B E L ANJ A O PE RA S I Belanj a B ara ng dan J asa Mon itorin g d an Eva luasi Tin dak L an jut Ha sit Peme rik sa an BPK l d an Tin dak L an j u t Hasit Peme niksa an A P I B E LA NJ A O PE RA SI B elanj a Ba ra ng dan J asa P e n ye l e ngg a r a an P eng a w a san de nga n T u j u a n Terte ntu Pena ng a n an Pen yelesa ian Ke ru gian Ne g a ra /Dae ra h B E LA NJ A O PE R A S I Bela nja B ara ng dan J asa P eng awasa n den g an Tujuan T e rtentu BE LA NJ A O P ERA SI Belanj a Barang dan Jasa P ROG RA M P E RUM U S AN K EBIJ A KA N , P END AM PI NG AN D A N AS I S TE NSI Pe r u m u s a n K eb ija k a n Tekn i s d i B id a n g Peng aw a s an da n Fasi li tasi Pen ga w a sn Pe r musan K e b ija ka n Te knis d i Bidan g Peng aw a san B ELAN JA O PER AS! B elanj a Bara ng d an J asa P e nda m pin ga n dan As i ste n si Pendamp in g a n dan A s i sten si Urusa n Peme ni n tahan Da e rah B E LAN JA O P ERA S! B elanja B ara ng dan Jasa Pendamp i n g an , A sist ensi, V erifikasi, d an P en it a ian Re fo rma si Birokras B ELA N JA O PER A S ! B elanja B ara ng dan J asa Pen damp in g an , A s i st en si dan V erifi k asi Peneg a kan integ rita s B E L AN JA O P ER A S I B elanja Bara ng dan J asa S UR PL US / (DE FI SIT) P E MB I A Y AA N D AE R AH J u m la h (Rp) Angg a ran Se te l ah Pe ru bahan 20 2 . 4 68 . 52 8 ,00 44 1. 8 43 . 52 8 ,00 44 1. 84 3 .52 8 ,00 44 1. 8 43 . 52 8 ,00
163. 63.86 8. 5 2 8 ,00 63.868 . 5 2 8 ,00 63.86 8. 5 2 8 ,00 18 2 . 0 93 . 52 8 .,00 1 8 2 . 0 93 . 52 8 ,00 18 2 . 0 93 . 52 8 ,00 16 3. 4 59 . 20 0 ,00 114 .2 59 . 20 0 ,00 1 14. 2 59 . 20 0 ,0 0 1 14 . 2 59 . 20 0,00 49.200 . 0 0 0 ,00
164. 49.2 00 . 0 0 0 ,00 49 .2 0 0. 0 0 0 ,00 1 6 1. 39 1. 50 0 ,00
165. 72.0 00 . 0 0 0 ,00
166. 72.00 0. 0 0 0 ,00 72 .0 0 0. 00 0,0 0 72 .0 0 0. 000 , 0 0 89 .3 9 1. 500 , 0 0 32 .0 0 0. 000 , 0 0 32.0 0 0. 000 , 0 0 32.0 0 0. 000 , 0 0 32 .4 0 0 . 0 00 , 0 0 32 .4 0 0 . 0 00 , 0 0 32 .4 0 0 . 0 00 , 0 0 24 .9 9 1. 5 00 , 00 24.99 1. 5 00 , 00 24.99 1. 50 0, 00 (8. 56 3.76 5. 536 ,00 ) 0, 00 Rea li sa si 202 .4 13 .90 0, 00
167. 441.72 4.00 0, 00
168. 441.72 4 .00 0, 00 44 1. 72 4 .00 0, 00
169. 63.86 3.90 0, 0 0
170. 63.86 3.90 0, 0 0
171. 63.86 3.9 0 0 , 0 0 1 8 1. 513 .90 0, 00 1 8 1. 5 13 .90 0, 00 1 8 1. 5 13 .90 0, 00 1 6 1. 82 8 .30 0, 00 1 13 . 07 8 .30 0 ,0 0 1 13 . 07 8 .30 0 ,0 0 1 13 . 07 8 .30 0 ,0 0
172. 48.75 0.00 0, 0 0
173. 48.75 0.000 , 00
174. 48.75 0.00 0, 00 1 2 7 . 6 20 .00 0 ,0 0
175. 65.37 0.0 0 0 . 0 0
176. 65.37 0.0 0 0 , 0 0
177. 65.37 0.000 , 00
178. 65.370 . 0 00 , 0 0
179. 62.250 . 0 00 , 00
180. 29.850 . 0 00 , 00
181. 29.850 . 0 00 ,0 0
182. 29.8 50 . 0 00 , 0 0 32 . 4 00 . 0 00 , 0 0
183. 32.40 0. 0 00 , 0 0 32 . 40 0. 0 00 , 0 0 0, 0 0 0, 0 0 0, 0 0 ( 8. 4 5 1. 12 4.8 19 , 0 0 ) 0, 0 0 Berta m bah / (Ber ku r a n g ) p (54 . 6 28 ,0 0 ) (11 9 .528 , 0 0 ) (11 9 . 5 28 ,0 0 ) (11 9 .528 , 0 0 ) (4. 6 28 ,0 0 ) (4.6 2 8,00 ) (4. 6 28, 00 ) (579. 6 28 , 00 ) (5 7 9. 6 28 , 00 ) (5 7 9. 6 28 , 0 0 ) ( 1. 6 30 .900 , 0 0 ) ( 1. 18 0 .90 0 ,0 0 ) ( 1. 18 0. 9 00 , 0 0 ) ( 1. 18 0. 9 00 , 00 ) (450. 0 00 , 0 0 ) (450. 0 00 , 0 0 ) ( 6. 6 30. 0 00 , 0 0 ) (27. 14 1. 5 00 , 0 0 ) ( 2. 15 0. 00 0, 00 ) ( 2.15 0. 00 0, 00 ) 0, 0 0 0, 0 0 ( 24.991. 5 00 , 0 0 ) ( 24.9 9 1. 5 00 , 0 0 ) (24.9 9 1. 5 00 , 0 0 ) 1 12 . 640. 7 17 , 0 0 0, 0 0 % 99,97 99, 97 99, 97 99 , 97 99, 9 9 99, 9 9 99, 9 9 99 ,6 8 99 ,6 8 99 ,68 99, 00 98 ,9 7 98 ,9 7 98 ,9 7 99 ,0 9 99 ,0 9 9 0, 7 9 69,6 4 93 ,2 8 93 ,2 8 1 0 0 ,0 0 1 0 0 , 0 0 0, 0 0 0,0 0 0,00 0, 0 0 0, 0 0 Ca sar H u k u m Halama n 3 dari 4 / ( 2.15 0.0 0 0, 00 )] 93 ,2 8 0, 0 0 1 0 0 ,0 0 (450.0 0 0, 00 ) 99 ,0 9 ( 33. 7 7 1. 5 00 , 0 0 ) 79 ,0 7 ( 6.630. 00 0, 00 ) 90 ,7 9 ( 6.6 30. 0 00 , 00 ) 90 ,7 9 ··· ·· ·· ··· ·········· (6 .6 30. 00 0, 00 ) 90 ,7 9 LAM I RAN L.3 - P ERA TURAN D AERAH KABUP ATEN BOL AA NG MONG ONDO W TI MUR TENT ANG P ERT A NGG U NG.J A W ABAN P ELA KSANAAN A PBD T AHU N A NGG ARA N 2024 Jumlah(Rp)Bertambah /(Berkurang) KodeRekeningUraianDasarHukum AnggaranSetelahPerubahanRealisasiRp% PEMBIAYAANNETTO 0,000,000,000,00 SISALEBIH/K URANGPEMBIAYAANANGGARANTAHUN BERKENAAN(8.563.765.536,00)(8.451.124.819,00)112.640.717.000,00 / LAMPIRANL. 3- PEATURAN DA E RAH KA B UP A TE NBOLAANG MONG O NDO WTIMUR TENTA NG P E RT A NGG UNGJA W ABA N P E LAK S A NAAN A P BD TA HUN A NGGAAN 20 2 4 Halaman 4 d ani4 • U ru san Peme rintahan S KPD Un it O rg ani sasi LA MPI RA N 1. 3 P E R A TU R A N D A ER AH K AB U PATEN BOLAA N G MON G ON DO W TI MU R N OM O R . .. TA H UN . . . TE N TA N G P ER TA N G GU NG JAWA BA N P ELAK SAN AA N AP BD TA H UN AN G GAR A N 2 02 4 PEMER INT AH K ABU P AT E N BO L AAN G M O N GO N DOW T I M UR RI NC IAN AP BD MEN UR UT URU S AN PE MERI NT A HAN D A E RAH , OR GAN I S A S I, PRO GRAM, K E GIATAN , SUB K E GIA T A N, K E LO M PO K D A N J ENIS PENDA P AT A N, BE L ANJA D A N PE MBI AY A AN T ahun An ggaran 2 024 7 .0 1 K EC AMATAN 7 -0 1.0-0 0 . 0 -0 0 .0 1 K ECAMA TAN KOTA B U N A N 7 -0 1.0-0 0 . 0-0 0 .01 K ECAMA TAN KOTA B U N A N K ode R ekeni ng 0 0 .0 .0 0.00 .5 0 1. 02 .0 2 01.2 .02 .0 1 0 1.2 .02 .0 1 . 5 .1 0 1.2 .02 .0 1.5.1.01 0 1.2 .0 2.0 2 0 1 .2 .02 .0 2. 5.1 0 1 .2 .0 2.0 2. 5.1 .02 01.02.0 6 0 1.2 .06 . 02 0 1.2 .06 . 02.5.2 0 1 . 2 .06 .0 2.5 .2.02 0 1.2 .06 .0 9 0 1.2.06 . 09 .5.1 0 1.2.06 .09 .5.1. 02 0 1.02.0 8 0 1.2 .08 .0 1 0 1.2 .08 .0 1. 5.1 0 1 .2 .08 .0 1. 5.1 .02 0 1 .2 .08 .0 2 01 . 2.0 8.02 .5 .1 0 1. 2.08 .0 2.5 .1 .02 Ur a l an BELAN JA D A E R AH P RO G RA M P E NUNJA NG U RU S AN P E ME R INTA H AN D A E R AH K AB U PA TEN/K O TA Admi ni s tras i Ke ua ngan P er angk at D ae rah Penyed iaa n Gaj d an Tu n janga n AS N BE LAN JA O PER A S I Belanja P egaw ai P en yed iaan Admi nist ra si P elaksa naan Tu ga s ASN B ELA NJ A O PER AS I Belanj a Bara ng d an Jasa Admini s tras i Umum Per angk at D aer ah Pen ye d ia an Pera la t an dan Pe rle ngkapan K an to r B E LANJ A MO D AL B ela nj a Mo dal P era lat an dan Me s i n Pen yelen ggara an Ha pat Koo rdin asi dan Konsu ltasi SKP D B ELA NJ A O PER A S I B elanj a Barang dan J asa P enyedi aan Jas a P enunj ang U r us an Pe merintah an D aerah Penyediaa n Ja sa Sura t Me n yura t BE LANJ A O PERA SI B elanja B ara ng dan Jasa P e rye d iaan da sa K omun ika si, S umber Daye Air da n L istrik B ELA N JA O PE RA S I B elanja B arang d an J asa Ang gar an S etel ah P eruba h an
184. 1.888 . 700 .9 52, 0 0
185. 1.880 . 367 .07 2,00
186. 1.7 53 .96 2.89 0,00 1.723 .1 0 3 .694,00
187. 1.7 23 .10 3 .694,00 1 .7 23 .10 3 .6 94,00 3 0 .85 9.1 96,00 3 0 .85 9.1 96,0 0 3 0 .85 9.1 96 , 0 0 1 05.404.182,0 0 30.67 6.1 82,00 30.676 .1 8 2 ,0 0 30.676 .1 82,00 7 4.72 8.00 0,00 74 .72 8.00 0,00 7 4 .728 .0 00 ,0 0 2 0 .000 .0 00 ,0 0 3 . 000 .0 00 ,0 0 3 . 000 .0 00 ,0 0 3 .0 00 .00 0,0 0 6 .0 00 .00 0,0 0 6 .0 00 .000,0 0 6 .00 0.00 0,00 Re a l isa si 1.864 .541.1 57 , 00 1.856 .853.407,00 1.7 42 .462.509,00 1 . 7 11 .77 0.25 9,00 1 .711.77 0.25 9,00 1 .71 1 .77 0.25 9,00 30 .69 2.25 0,00 30.6 92 .2 50 ,0 0 67.17 8.000 , 00 6 7 .1 7 8.00 0 , 00 6 7 .178 . 000 , 00 1 9.052 . 900 ,00 2 .9 85 .4 00 ,0 0 2 .9 85 .4 00 ,0 0 2 .9 85 .40 0,00 5 .06 7.50 0,00 5 .06 7.5 00 ,00 5 .06 7.5 00 ,00 Be rta mba h (Berk urang) p (2 4.1 5 9 .7 95,00 ) (2 3.5 13.6 65,00 ) (1 1. 5 00 .38 1, 00 ) { 1 1. 3 33 .4 35 ,00 ) (1 1. 3 33 .4 35,00) (1 1 .3 33 .4 35 ,00 ) (16 6.94 6,00 ) (1 66.94 6,00 ) (7 .55 0.0 00 ,0 0) (7 . 55 0.00 0,00 ) (7 .5 50.00 0,00 ) (947.1 00,0 0) (1 4 .6 00 ,00 ) (1 4 .6 00 ,0 0) (1 4 .6 00 ,0 0) (9 32.50 0,00 ) (9 32.50 0,0 0) (9 32.5 00 ,00 ) 9 8,7 2 9 8,7 5 9 9,34 9 9,34 9 9,3 4 9 9,34 9 9,46 9 9,46 8 9,90 8 9,90 8 9,90 9 5,26 9 9,5 1 9 9,5 1 9 9,5 1 84 , 4 6 8 4,46 8 4,46 Des ar H uk um ' Halama n 1 dani 2 J umlah (R p) LAMPIA NL . 3 - PE RA TURA N DAEAH KAB UP A TEN BOLAA NG MONG O NOO W TI M UR TENT ANG PE RTANGG UNGJ AWABAN PELA KSA NAAN APB D T AHUN ANG GA AN 20 24 30.6 92 .2 50 ,0 0 (1 66.94 6,0 0) 9 9,46 9 5 .33 7.99 8,00 (1 0. 06 6.1 8 4 , 00) 9 0,45 2 8 .1 59.99 8,00 (2 .5 1 6.184 ,00 ) 9 1,8 0 ... .. .. .. . . . . . . . . .. .. . .. .. . . .. . .. . . .. .. .. ... .. ... . .. . ... .. . . . .. . .. .. 2 8 .1 59.99 8,00 (2 .5 16 .1 8 4 ,0 0) 9 1,80 2 8 .1 59.99 8,00 (2 .516.1 8 4 ,0 0) 9 1, 80 Kodeekening 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 3 03.02.01 03.2.01.01 03.2.01.01.5.1 03.2.01.01.5.1.02 00.0.00.00.6 Uraian PenyediaandasaPelayananUmumKantor BELANJA OPERA SI Belanj aBarangdan Jasa Peme liharaanBarangMilikxDaerahPenunjangUrusanPemerintah anDae ra h BELANJAOPERASI BelanjaBarangdanJasa PROGRAMPEMBERDA YAANMASYAAKATDESADANKELURAHAN Koordinas iKegia tanPemberdayaanDesa Pening katan PartisipasiMasyarakatdalamForm Musyawarah PerencanaanPembangunan d iDesa BELANJAOPERASI BelanjaBarangdanJasa SURPLUS/(DEF1SIT) PEMBIAYAANDAE RAH PEMBIAYAANNE TTO SISALEBIH/KURANGPEM BIAYAANANGGARAN TAHUN BERKENAAN Jumlah(p) AnggaranSe telahPe rubahan 11.000.000,00 11.000.000,00 11.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 1.000.000,00 8.333.880,00 8.333.880,00 8.333.880,00 8.333.880,00 8.333.880,00 (1.888.700.952,00) 0,00 0,00 (1.888.700.952,00) Realisasi 11.000.000,00 11.000.000,00 11.000.000,00 0,00 0,00 0,00 0,00 7.687.750,00 7.687.750,00 7.687.750,00 7.687.750,00 7.687.750,00 (1.864.541.157,00) 0,00 0,00 (1.864.541.157,00) Berta mbah/(Berkurang) Rp 0,00 0,00 0,00 (1.000.000,00) (1.000.000,00) (1.000.000,00) (1.000.000,00) (646.130,00) (646.130,00) (646.130,00) (646.130,00) (646.130,00) 24 .159.795,00 0,00 0,00 24.159.795,00 100,00 100,00 100,00 0,00 0,00 0,00 0,00 92,25 92,25 92,25 92,25 92.25 0,00 0,00 0,00 0,00 Dasarlukum ' Penyediaan JasaPemeliharaan,BiayaPemeliharaan,danPajakKendaraanPero rang anDinasatauKendaraanDinas .. �.1 .:�:�9.: 0.1 Jabatan... . .... LAMP I RANL.3- PERATURA N DAE RAH KABUP ATEN BOLAANG MO NGONDO W TI MUR TENTANG PETANGGUNG.JA WABAN PE LAKSANAAN APBD TAHUN ANGGARAN 202 4Halamnan2dani2 • UrusanPemerintahan SKPD UnitOrganisasi LAMPIRANI.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJA WABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINT AHKABUPATENBOLAANGMONGONDO WTI MUR R INC IANAPBDMENURUTURUSANPEMERINTAHANDAERAH,OR GAN ISASI,PROGRAM, KE GIAT AN ,SUBKEGIAT AN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 7.01 KECAMATAN 7-01.0-00.0-00.02KECAMATANTUTUYAN 701.0-00.0-00.02.000KECAMATANTUTUYAN Kodeekeni ngUraian AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) Rp Dasarlukum Jum iah(p) 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.06 01.2.06.01 01.2.06.01.5.1 01.2.06.01.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 0 1.02.08 01.2.08.01 01.2. 08. 01.5.1 01.2. 08. 01.5.1.02 B ELANJADAERAH PROGRAMPENUNJANGURUSAN PEMERINTAHANDAERAHKABUPATE N/KOTA Adminis trasiKeuanganPerangkatDaerah Pen yediaanGajjdanTunjanganASN BELANJAOP ERASI Be la njaPegawai PenyediaanAdministrasiPelaksanaanTugasASN BELANJAOPERASI Be la njaBarangdanJasa Admini strasiUmumPerangk atDaerah P en yediaanK omponenInstalasiListrk/P eneranganB angunanKantor BELANJAOPERAS Be la njaBa rangdanJa sa PenyediaanBarangCetakandanPenggandaan BELANJA OPERASI Bela n jaBa rangdanJasa Penye lenggaraanRapatKoordinasi dan KonsultasiSKPD BELANJAOPERASI BelanjaBarangdanJa sa Peny edi aanJ asaPenunjangUrusanP emerintahanDaera h Pen yediaanJa sa S u ratMen yurat BEL ANJA OP E RASI Bela njaBa ran gdan Ja sa 1.471.777.098,00 1.471.777.098,00 1.319.740.673,00 1.300.418.168,00 1.300.418.168,00 1.300.418.168,00 19.322.505,00 19.322.505,00 19.322.505,00 89.986.425,00 1.941.279,00 1.941.279,00 1.941.279,00 1.197.690,00 1.197.690,00 1.197.690,00 86.847.456,00 86.847.456,00 1.250. 000,00 1.250.000,00 1.250.0 00, 00 1.457.057.649,00 1.457.057.649,00 1.,309.457.414,00 1.292.104.772,00 1.292.104.772,00 1.292.104.772,00 17.352.642,00 17.352.642,00 17.352.642,00 89.742.995,00 1 .941.279,00 1.941.279,00 1.941.279,00 1.197.690,00 1.197.690 ,00 1.197.690,00 1.250.000,00 1.25 0. 00 0, 00 1.25 0. 00 0, 00 (14.719.449,00) (14.719.449,00) (10.283.259,00 ) (8.313.396,00) (8.313.396,00 ) (8.313.396,00) (1.969.863,00) (1.969.863,00) (1.969.863,00) (243.430,00) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0,00 99,00 99,00 99,22 99,36 99,36 99,36 89,81 89,81 89,81 99,73 100,00 100,00 100,00 100,00 100,00 100, 00 100,00 100,00 ................................ ...... .... ...1.°. o :_0 0 / Halaman1dani2 86.847.456, 0086.604.026,00(243.430,00)]99,72 ···················1-·······························--·············. 26.6 00.000,0024.281.740,00(2.318.260,00)]91,28 LAMIANL.3-PERATUANDAE RAH KABUP ATEN BOLAANGMOGONDOWTIMUR TENTANG PERTA NG GUNG.JAWABA N PELAKSANAAN APBD TA HUN ANGGAAN 2024 86.604.026,00(243.430,00)]99,72 ..................................1,.. 86.604.026,00(243.430,00)]99,72 KodeRekening 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.07 01.2.09.07.5.1 01.2.09.07.5.1.02 00.0.00.00.6 Uraian BELANJAOPERASI BelanjaBarangdan Jasa Penye diaa n JasaPelayananUmumKantor BELANJAOPERASI BelanjaBarangdanJasa PemeliharaanBarangii kDeera hPenunjangUrusanPererintahenDae ra h BELANJAOPERASI BelanjaBarangdanJasa PemeliharaanAsetTetapLainnya BELA NJAOPERASI BelanjaBarangdanJasa PEMBIAYAANDAE RAH SISALEBIH/KUANGPEMBIAYAAN ANGGARANTA HUNBEKE NAA N SURPLU SI(OERSIT) PEMBIA YAANNETTO Jumlah(p) AnggaranSetelahPerubahan 1.350.000,00 1.350.000,00 1.350.000,00 24.000.000,00 24.000.000,00 24.000.000,00 35.450.000,00 18.800.000,00 18.800.000,00 18.800.000,00 16.650.000,00 16.650.000,00 16.650.000,00 (1.471.777.098,00) 0,00 0,00 (1.471.777.098,00) eallsasi 1.031.740,00 1.031.740,00 1.031.740,00 22.000.000,00 22.000.000,00 22.000.000,00 33.575.500,00 17.075.500,00 17.075.500,00 17.075.500,00 16.500.000,00 16.500.000,00 16.500.000,00 (1,457.057.649,00) 0,00 0,00 (1.457.057.649,00) Bertambah/(Berkurang) p (318.260,00) (318.260,00) (318.260,00) (2.000.000,00) (2.000.000,00) (2.000.000,00) (1.874.500,00) (1.724.500,00) (1.724.500,00) (1.724.500,00) (150.000,00) (150.000,00) (150.000,00) 14.719.449,00 0,00 0,00 14.719.449,00 76,43 76,43 76,43 91,67 91,67 91,67 94,71 90,83 90,83 90,83 99,10 99,10 99,10 0,00 0,00 0,00 0,00 DasarHukum I 01.2.08.02Penyediaan Jasa Komunikasi,SumberDayaAirdanListrik ··················•···················································•··•·•····················································································································································· 01.2.09.01PenyediaandasaPemeliharaan,B iayaPemeliharaa n,danPajakKendaraa n PeroranganDinasatauKendaraanDinas .........................................Jaba tan. LAMP I RANL.3-PERATUAN DAE RAH KABUPATE N BOLAANG MONGONDO WTIMUR TENTA NG PETA NGG UNGJAW ABA N PELAK SANAAN A PBD TA HUN A NGGAAN2024 Helaman2 dan 2 • UrusanPemerintahan SKPD UnitOrganisa si LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDO W TIMUR RINCIANAPB DMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGI ATAN,SUBKEGIA TAN, KELOMPOKDANJENISPENDAPATAN,BE LANJADANPEMBIAYAAN TahunA nggar an2024 7.01KECA MA T AN 7-01.0-00.0-00.03KECA MATANNU ANGAN 701.0-00.0-00.03.000KECA MATANNU ANGAN KodeRekening 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.06 01.2.06.01 01.2.06.01.5.1 01.2.0 6.01.5.1.02 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2 .0 6.09. 5 .1 01.2 .06.09. 5 .1.0 2 01.02 . 0 8 UraIan BELANJADAERAH PROGRA MPENUNJANGUR USANPENERINTAHANDAERAH KABUPATENKOTA AdministrasiK euanganPerangkatDaerah PenyediaanGajdanTunjanganASN BELANJAOPE RASI BelanjaPegawai PenyediaanAdministrasiPelaksanaanTugasASN BELANJAOPERASI BelanjaBarangdanJasa Administrasi UrumPerangkatDae rah PenyediaanKo mponeninstalasiListrPenerangan BangunanKantor BELA NJAO PERAS I BelanjaBarangdanJasa P enyediaan P eralatancdanP eriengkapanKantor BELANJAOPE RA S I BelanjaBarangdanJasa PenyediaanBa rangCetakandan Penggandaan BELANJAOPE RAS I BelanjaBarangdanJasa Penyelengga raanapatKoo rdinasidan Kon suttasiSKPD BELA NJAOPE HASI BelanjaBarangdanJasa Peny edi aanJa ssPenunja ngUrusanPemerintahanDerah AnggaranSetelahPerubahan 1.954.844.440,00 1.954.844.440,00 1.791.395.207,50 1.742.775.115,50 1.742.775.115,50 1.742.775.115,50 48.620.092,00 48 .620.092,00 48.620.092,00 102.638.213,00 1.451.800,00 1.451.800,00 1.451.800,00 1.933.022,00 1.933.022.00 1.933.022,00 2.807.301,00 2.807.301,00 2.807.301,00 96.446 .0 90 ,00 96 .446 .090 ,00 96 .446.090,00 38 .675.000,5 0 Realisasi 1.928.956.105,00 1.928.956.105,00 1.767.585.668,00 1.721.863.768,00 1.721.863.768,00 1.721.863.768,00 45.721.900,00 45.721.900,00 45.721.900,00 102.557.288,00 1.442.500,00 1.442.500,00 1.442.500,00 1.928.000,00 1.928.0 00 .00 1.928.000,00 2.807.000,00 2.807.000,00 2.807.000,00 96.379.788,00 96 .3 7 9.788,00 96 .3 79.788 ,0 0 37.128 . 25 0, 00 Bertambah/(Berkurang) Ro (25.888.335,00) (25.888.335,00) (23.80 9.539,50) (20.911.347,50) (20.911.347,50) (20.911.347,50) (2.898.192,00) (2.898.192,00) (2.898.192,00) (80.925,00) (9.300,00 ) (9.300,00) (9.300,00) (5.022,00) (5.022,00) (5.022,00) (301,00) (301,00) (301,00) (66.302, 00 ) (66.30 2 , 00 ) (66 .30 2 , 00) (1.546.7 50 ,5 0) 98,68 98,68 98,67 98,80 98,80 98.80 94,04 94,04 94,04 99,92 99,36 99,36 99,36 99,74 99,74 99,74 99,99 99,99 99,99 99,93 99,9 3 99,9 3 96, 0 0 DearHukum Halaman1dani2 I Jumlah(Rp) LAMP I RA NI. 3- PE RATUAN DA E RAH KABUP A TE N BOLAANG MONGONOOW TIMUR TE NTANG PETANGGUNGJ A W ABA NPE LAK SA NAAN AP B D TA HUN ANGGARAN 202 4 K ode Rok e ni ng 01 .2 .08 .0 1 0 1 .2 .0 8.01.5 .1 0 1.2 .08 .01 .5 .1 .02 0 1.2 .0 8.02 0 1.2 .0 8.02 .5.1 0 1.2.0 8.02 .5.1.02 0 1.2.08 .04 0 1.2.08 .0 4.5.1 0 1.2 .08 .04 .5.1.02 0 1 .2 .09 . 0 1 .5.1 0 1 .2 .09 .0 1.5.1.02 0 0.0 .0 0.00 .6 Ura ian Penyedia an J asa Sura t Me ny urat B ELA NJA OPERA S I Belanja B ara ng dan J asa Peny edia an J as a K omu ni k as i, Sumb er D ay a A ir dan List nik BELA NJA O PERA SI B elanja Ba ra ng dan Jasa P eny ediaan J as a P ela y a nan U mum K antor BELA N JA OPERA SI B elanja Ba ra ng dan Jasa BELA N JA OPERA SI B e la nja Ba ra ng d a n Jasa PEM BIA Y AAN DA E R A H SIS A LE B I H /KUR AN G P EM BIA Y A AN A N G G A R AN TAH UN BE R KEN AA N SUR PLU S / (DEF1 S IT) PEMBIAY AAN N E TT O Jumnl ah (p) Ang gar an Se te lah Pe r ubah a n 1 . 0 00 .0 00 ,00 1.0 00 .0 00 ,0 0 1.0 00 .0 00 ,0 0 1 .425 .0 00 ,0 0 1.425 . 000 ,0 0 1.42 5.00 0,00 3 6 .250 . 000 ,5 0 3 6 .250 .0 00 ,5 0 3 6.250 . 000 ,5 0 2 2.1 36 .01 9,0 0 2 2.136 . 0 1 9,0 0 2 2 .136 . 0 1 9, 00 R eal isa si 1 .0 00 .00 0,00 1 .0 00 .00 0,00 1 .0 00 .0 00 ,00 1 .4 08 .25 0,00 1 .4 08 .25 0,00 1 .4 08 .2 50 ,00 34.720 . 000 ,00 34 .720 . 000 ,00 34 .72 0.000 ,0 0 21.68 4.899 ,0 0 21.68 4.899 ,0 0 21.684 . 899 ,00 Berta mba h / (Berku r ang) R p 0 ,0 0 0 ,0 0 0 ,0 0 (1 6. 7 50 ,0 0) (16.7 50 ,0 0) ( 1 6.7 50 ,0 0) (1 .53 0.00 0,5 0) (1 .530 .00 0,50 ) (1 . 5 30. 0 0 0,50 ) (4 51.12 0,0 0) (4 51.120 ,0 0) (4 51.120,00 ) 10 0,0 0 1 00,0 0 10 0 ,0 0 9 8 ,82 9 8 ,82 9 8,82 9 5,78 9 5,78 9 5,7 8 9 7 , 96 9 7 , 96 9 7 , 96 9 7,96 0 ,0 0 0 ,0 0 0 , 0 0 0 , 0 0 De s a r H u k um / 0 1. 02. 09 Pem eli har a an Bar a n g M ilik D a er ah P enunj a ng Urusan P eme ri nta han D ae r a h Peny edia an Jas a Peme l ih ara an, B i ay a Peme li hara an, dan Pajak Kendara a n Perora ngan D inas atau K endaraan Dinas .. °. . 1 . :�: °.9. :°. 1 J a batan . 2 2.136 .01 9,0 0 21.684 . 89 9,00 (4 51.12 0,0 0) (1. 95 4.844 .4 40 , 00 ) (1 .92 8.956 .105,00 ) 2 5.8 88 .3 35 ,00 0 , 00 0 ,00 0 ,00 0 , 00 0 ,00 0 ,0 0 (1 .95 4.844 .440 , 00 ) (1 .92 8.95 6.1 05,00 ) 2 5.888 .335 ,00 LA MPI9AN L.3 - PERA TURAN D AERAH KABUP ATEN BOLAANG MONG ONDO W TI MU R TE NTANG PERTANGGUNGJ AW ABAN P EL AKSA NAAN APBD T AHU N ANGG ARA N 202 4 Hal aman 2 d ani 2 • UrusanPeme rintahan SKPD UnitOrganisasi LAMPIANL.3 PERATURAN DAERAHKABUPATEN BOLAANG MONGONDO WTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBO LAANGMONGONDOWTIMUR R INCIAN APBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KE GIATAN,SUBKE GIATAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 7.01KECAMATAN 7-01.0-00.0-00.04KECAMATANMOTONGKAD 7-01.0-00.0-00.04.000KECAMATANMOTONGKAD Jumlah(Rp) KodeRekeningUraian AnggaranSetelahPerubahanRealisasi Bertambah/(Berkurang) p DsarHukum 965.700,00965.500,00(200,00)]99,98 ................................................................................................1,. 965.700,00965.500,00(200,00)99,98 965.700,00965.500,00(200,00)]99 ,98 ................................................··············································••I-···························--···············. 96.589.910,0066.742.055,00(29.847.855,00)]69,10 ..............................................................................................1. 96.589.910,00 66 .742.055,00(29.847.855,00) 69,10 995.837,00994.720.00(1.117,00) ................................................................................................1,. 995.837,00994.720,00(1.117,00) 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.01 01.2.06.01.5.1 01.2.06.01.5.1.02 01.2.06.02 01.2.06.02.5.1
188. 01.2.06.02.5.1. 02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 BELANJADAERAH PROGRAMPE NUNJANGURUSANPEMERINT AHANDAERAH KABUPATENKOTA AdministrasiKeuanganPersngkatDaerah PenyediaanGajdanTunjanganASN BELANJAOPEASL Bela njaPegawai Ad ministrasiUmumPerangkatDaerah PenyediaanKomponenInstalasiListrikPeneranganBangunanKantor BELANJAOPERASI Bela njaBara ngdanJa sa Penyediaan PeralatandanPeriengkapanKantor BE LANJ AOPERASI Bela njaBarangdanJa sa Penyediaan BarangCetakandanPenggandaan BELANJAOP ERAS BelanjaBara ngdanJasa Penyele nggara anRapatKoordina si dan KonsultasiSKPD 8ELANJAOPERASI 1.602.246.397,00 1.602.246.397,00 1.441.001.534,00 1.441.001.534,00 1.441.001.534,00 1.441.001.534,00 99.539.791,00 988 .344,00 988.344,00 988.344,00 995.837,00 1.540.440.194,00 1.540.440.194,00 1.411.041.789,00 1.411.041.789,00 1.411.041.789,00 1.411.041.789,00 69.690.025,00 987.750,00 987.750,00 987.750,00 •••••••..···•·•1,.. 994.720,00 (61.806.203.,00) (61.806.203,00) (29.959.745,00) (29.959.745, 00) (29.959.745,00) (29.959.745,00) (29.849.766,00) (594,00) (594,00) (594,00) (1.117,00) 96,14 96,14 97,92 97,92 97,92 97,92 70.01 99,94 99,94 99,94 99,89 99,89 99,89 LAMPIRANL.3- PE RATUANDAEAHKABUPA TEN BOLAANG MONG ONDO WTIMUR TE NT ANG PE RT ANG GUNGJ A W ABANP ELAKSA NAAN A PBD TA HUN A NG GAAN2024 39.497.112,0037.728.380,00 96.589.910,00 66.742.055,00 ···········••······/ alsmen1dari 2 69,10 95,52 98,80 98,80 98,80 (12.000,00) (12.000,00) (12.000,00) (1.768.732,00) (29.847.855,00) 988.00,00 988.000,00 988.000,00 1.000.000, 00 1.000.000,00 1.000. 000, 00 PenyedlaanJasaS uratMen yurat BEL ANJA OPERASI B ela njaBa ran g dan Jasa 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 KodeekeningUraian Jumlah(Rp) Angga ranSetel ahPe rubahanRealisasi Bertambah/(Berkurang) Rp DasarHukum Pen yedi aan JasaPemeliharaan,BiayaPemeliharaan,danPajakKendaraanPeroranganDinasatauKendaraanDinas °, 1 :�°.9.:°. 1 Jabatan. 01.2.08.02Penyedi aan Jasa Komunikasi,SumberDayaAirdanListrik ·--························································································································································· (139.860,00)0,00 61.806.203,000,00 0,000,00 0,000,00 61.806.203,000,00 0,00 0,00 0,00 99,98 99,98 99,98 99,98 99,98 99,98 98,97 99,60 99,60 99,60 0,00 0.00 (1.749.000,00) (1.749.000,00) (1.749.000,00) (232,00) (232,00) (232,00) (7.500,00) (7.500,00) (7.500,00 ) (227.960,00) (88.100,00 ) (88.100,00) (88.100,00 ) (139.860,00) (139.860,00) 0,00 0,00 0,00 0,00 0,00 997.880,00 997.880,00 997.880,00 35.742.500,00 35.742.500,00 35.742.500,00 21.980.000,00 21.980.000,00 21.980.000,00 21.980.000,00 0,00 0,00 0,00 (1.540.440.194,00) (1.540.440.194,00) 0,00 0,00 1.749.000,00 1.749.000,00 1.749.000,00 998.112,00 998.112,00 998.112,00 35.750.000,00 35.750.000,00 35.750.000,00 22.207.960,00 22.068.100,00 22.068.100,00 22.068.100,00 139.860,00 139.860,00 139.860,00 (1.602.246.397,00) (1.602.246.397,00 )SURPLUS/(DEF1SIT) PEMBIAYAANNETTO SISALEBIH/KURANGPEMBIAYAANANGGARA NTA HUNBERKE NAAN PEMBIAYAANDAERAH BELANJAOPER ASI BelanjaBarangdanJasa Pemeliharaan Aset TetapLainnya BELANJ AOPEASI BelanjaBarangdanJasa BELANJAOPERASI Be lanjaBarangdanJasa Penyediaan JasaPeralatandan Pedeng kapanKantor BELANJAOPERASI BelanjaBarangdanJasa PenyediaanJasaPelayananUmumKantor BELANJAOPERASI BelanjaBarangda nJasa emeliharaanBarangMili kDaerahPenun j a ngUrusanPeme rintah a nDae rah 00.0.00.00.6 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.07 01.2.09.07.5.1 01.2.09.07.5.1.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.03 01.2.08.03.5.1 01.2.08.03.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 LAMPIRANIL. 3- PERATUANDAEAH KAB UPA TEN BOLAANG MONGONDOW TI MUR TENTANG PERT ANG GUNGJ A WABAN PELAKSA NAAN APBD TAHUN ANGGA RAN 2024hHelaman2dani2 • UrusanPememintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJA WABAN PELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAHKABUPATENBOLAANGMONGONDO WTIMUR RINCIANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN, SUBKEGIATAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 7.01 KECAMATAN 7-01.0-00.0-00.05KECAMATAN MOOAT 7-01.0-00.0-00.05.000KECAMATANMOOAT Jumlah( Rp) KodeRekeningUraian AnggaranSetelahPerubahanRealisasi Berta m ba h/(Berkura ng) p DasarHukum 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 BELANJAD AERAH PROGRA MPENU NJANGURUSANPEMERINTAHANDAERAHKABUPATEN/KOTA AdministrasiKeuanganPerangkatDaerah PenyediaanGajdanTunjanganASN BELANJA OPERASI Bela njaPegawai 1.804.610.493,00 1.804.610.493,00 1.671.974.306,00 1.658.236.937,00 1.658.236.937,00 1.658.236.937,00 1.772.921.183,00 1.772.921.183,00 1.646.638.482,00 1.633.743.082,00 1.633.743.082,00 1.633.743.082,00 (31.689.310,00) (31.689.310,00) (25.335.824,00) (24.493.855,00) (24.493.855,00) (24.493.855,00) 98,24 98,24 98,48 98,52 98,52 98,52 93,87 93,87(841.969,00) (841.969,00) 01.2.02.02PenyediaanAdministrasiPelaksanaanTugasASN13.737.369,0012.895.400,00 .................................................................................................................................................................................................................................,,. 01.2.02.02.5.1 BELANJAOP ERASI13.737.369,0012.895.400,00 LAMPIRA NL. 3-PE RA TURA N DA ERA H KABUP ATE NBOLAANG MONG O NDO W TIMUR TENT ANG PETANGG UNGJ AWABAN PELAK SANAAN AP B D T AHUN ANGGAAN202 4 01.2.06.09.5.1.02Be lanjaBa rangdanJa sa 01.02.07Penga da anBarangMilikDaerahPenunjangUru sanPe m erintahDaerah 69.424.110,00(62.201,00)/99 ,91 15.493.191,000,00100, 00 01.2.02.02.5.1.02 01.02.06 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.07.06 01.2.07.06.5. 2 01.2.07. 06.5. 2. 02 Bela njaBarangdanJasa AdministrasiUmu mPerangkatDaerah PenyediaanPera latandanPeriengkapanKantor BELANJA OPERAS Bela njaBarangdanJasa PenyediaanBara ngCetakan dan Penggandaan BELANJAOPERAS Bela njaBara ngdanJasa Penye lenggaraanapatKoordina si dan KonsultasiSKPD BELANJAOPEAS Pengadaan+era latan danMesinLain nya BELANJAMOD A L Bela njaModalPera la tan danMesin 13.737.369,00 75.522.496,00 2.475.445,00 2.475.445,00 2.475.445,00 3.560.740,00 3.560.740,00 3.560.740,00 69.486.311,00 69.486.311,00 69.486.311,00 15 .493.191,00 15 .493.191,00 15493.191,00
189. 15.493.191,00 12.895.400,00 69.424.110,00 0,00 0,00 0,00 0,00 0,00 0,00 69.424.110,00 69.424.110,00 15.493.191,00 15 .4 93.191,00
190. 15.493.191,00 (841.969,00) (6.098.386,00) (2.475.445,00) (2.475.445,00) (2.475.445,00) (3. 560.740,00 ) (3. 560.740,00) (3. 560.740,00) (62.201,00) (62.201,00) 0, 00 0, 00 0,00 93,87 91,93 0,00 0,00 0,00 0,00 0,00 0,00 99,91 99,91 100,00 100,0 0 y ................................ ......... 100, 00 ·•··············. Halaman1dani2 KodeRekening 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 00.0.00.00.6 Uraian Pen yediaandasaSuratMenyurat BELANJAOPERASI Be la njaBarangdanJasa PemeliharaanBarangMilikDaerahPenunjangUrusanPemerintahanDaerat BELANJAOPERASI BelanjaBara ngdanJa sa PE MBIAYAANDAERAH SISALEBIH/KURANGPEMBIAYAAN ANGGARAN TAHUNBERKENAAN SURPLUS/(DEFISIT) PEMBIAYAANNETTO Jumiah(p) AnggaranSetelahPerubahan 1.000.000.00 1.000.000,00 1.000.000,00 1.000.000,00 40.620.500,00 40.620.500,00 40.620.500,00 40.620.500,00 (1.804.610.493,00) 0,00 0,00 (1.804.610.493,00) Realisasi 1.000.000,00 1.000. 000,00 1.000. 000,00 1.000.000,00 40.365.400,00 40.365.400,00 40.365.400,00 40.365.400,00 (1.772.921.183,00) 0.00 0,00 (1.772.921.183,00) Bertambah/(Berkurang) p 0,00 0,00 0,00 0,00 (255.100,00) (255.100,00) (255.100,00) (255.100,00) 31.689.310,00 0,00 0,00 31.689.310,00 100,00 100,00 100,00 100,00 99,37 99,37 99,37 99,37 0,00 0,00 0,00 0,00 DasarHuk u m ' 01.02.08PenyediaanJasaPenunjangUru sanPemerintahanDaerah ·················································································································································•··············································································· PenyediaanJasaPemeliharaan,BiayaPemelihara an , danPajakKendara anPe roranganDinasatauKendaraanDinas .�1 .:�:�9.:� 1 Jabatan.. LAMP IANL. 3- PERATUAN DA E RAH KAB UPATEN BOLAANG MONG O NDOWTIMUR TE NTANG PERTA NG G UNGJAWABAN PELA KS ANAAN AP BD TA HU N A NG G ARAN 202 4 Hala ma n 2 dan2 • UrsanPemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN2024 PEMERINTAH KABUPATENBOLAANGMONGONDOW TIMUR RINCIAN APBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM, KEGIATAN,SUBKE GIATAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunA nggaran2024 7.01KECAMATAN 7-01.0-00.0-00.06KECAMATAN MOD AYAG 7-01.0-00.0-00.06.000KECAMATANMODAYAG KodeRekening 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.02.06 01.2.06.01 01.2.06.01.5.1 01.2.06.01.5.1.02
191. 01.2.06.02 01.2.06.02.5.1 01.2.06.02.5.1.02 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.07 01.2.07.06
192. 01.2.07.06.5.2 01.2.07.06.5.2.02 Ura ian BELANJADAERAH PROG RAMPENUNJANGURUSANPE MERINTAHANDAERAHKABUPATEN/KOTA AdministrasiKeuanganPerangkatDaerah PenyediaanGajdanTunjanganASN BELANJAOPER ASI BelanjaPegawal AdministrasiUmu mPerang katDaerah PenyediaanKomp oneninstalasiListrikPeneranganBangunanKantor BELANJAOPERASI BelanjaBara ng danJasa PenyediaanPeralatan danPeriengkapanKantor BELANJA OPE RA SI BelanjaBara ngdanJa sa P enyediaan Bara ngCetakan danPenggandaan BEL ANJAOPEASE Bela njaBara ngdanJasa P enyelenggara anRapatKoord inasidan KonsultasiSKPD BEL ANJAOPERAS I Bela njaBara ngdanJasa PengadaanBarangMilikDaerahPe nun j angUrusanPe m erintahDaerah PengadaanP eralatan danissin La innya BEL A NJ A MO D AL Bela njaModa lPe ra la ta n da n Mesin Anggaran Setela hPerubahan 2.510.024.367.00 2.510.024.367,00 2.363.687.011,00 2.363.687.011,00 2.363.687.011,00 2.363.687.011,00 100.810.011,00 1.227.438,00 1.227.438,00 1.227.438,00 1.395.492,00 1.395.492,00 1.395.492,00 95.524.500,00 95.524.500,00 95.524.500,00 2.414.372,00 2.414.372,00 2.414.372,00 2.414.372,00 Realisasl 2.451.908.506,00 2.451.908.506,00 2.324.872.596,00 2.324.872.596,00 2.324.872.596,00 2.324.872.596,00 100.412.094,00 1.226.000,00 1.226.000,00 1.226.000,00 1.225.192,00 1.225.192,00 1.225.192,00 95.451.000,00 95.451.000,00 95.4 51.000,00 0,00 0,00 0,00 0,00 Berta m ba h/(Berkurang) Rp (58.115.861,00) (58.115.861,00) (38.814.415,00) (38.814.415,00) (38.814.415,00) (38.814.415,00) (397.917,00) (1.438,00) (1.438,00) (1.438,00) (152.679,00) (152.679,00) (152.679,00) (170.300,00) (170.300,00) (170.300,00) (73.500,00) (73.500,00) (73.500,00 ) (2.414.372,00) (2.414.372,00) (2.414.372,00) (2.414.372,00) 97,68 97,68 98,36 98,36 98,36 98,36 99,61 99,88 99,88 99,88 94,27 94.27 94.27 87,80 87,80 67,80 99,92 99,92 99,92 0,00 0,00 0,00 0,00 DasarNukum lealaman1dani 2/ Jumlah(p) LAMIRANL.3- PERA TURAN DA ERA H KABU PATE N BOLAA NG MONGO NDOWTIMUR TENT ANG PETANGGUNG.JAW AB AN PELAKS ANAA N APBD TA HUN ANGGARA N 202 4 2.662.581,002.509.902,00 . 2.662.581,002.509.902,00 . 2.662.581,002.509.902,00 Rp Berta mbah/(Berkurang) RealisasiAnggaranSetetahPerubahan Jumlah(p) • UraianKodeRekening 01.02.08PenyediaanJasaPenunjangUrusanPemerintahanDaerah ································································································································································································································· Penyediaan JasaPemeliharaan,BiayaPemeliharaan,dan PajakKendaraanPerorang a nDinasatauKendaraanDinas ..°. 1. �:°.9.:°. 1. .Jabatan. 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.02 01.2.08.02.5.1 01.2.08.02.5.1.02 01.2.08.03 01.2.08.03.5.1 01.2.08.03.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 PenyediaanJasaSuratMenyurat BELANJA OPERASI BelanjaBarangdan Jasa Penyediaa nJasa Komunikasi,SumberDayaAir danListnik BELANJAOPERASI BelanjaBarangdan Jasa Penyediaa nJasaPeralatandanPerieng kapanKantor BELANJAOPERASI BelanjaBarangdanJasa Pemeli haraanBarangMi/ikDaerahPenunj angUrusanPemerintahanDaerah BELANJAOPERASI BelanjaBarangdanJasa 4.388.970,00 1.012.875,00 1.012.875,00 f.012.875,00 2.250.000,00 2.250.000,00 2.250.000,00 1.126.095,00 1.126.095,00 1.126.095,00 38.724.003,00 38.724.003,00 38.724.003,00 38.724.003,00 2.007.916,00 1.007.916,00 1.007.916,00 f.007.916,00 1.000.000,00 1.000.000,00 1.000.000,00 0,00 0,00 0,00 24.615.900,00 24.615.900,00 24.615.900,00 24.615.900,00 (2.381.054,00) (4.959,00) (4.959,00) (4.959,00) (1.250.000,00) (1.250.000,00) (f.250.000,00) (1.126.095,00) (1.126.095,00) (1.126.095,00) (14.108.103,00) (14.108.103,00) (14.108.103,00) (14.108.103.00) 45,75 99,51 99,51 99,51 44,44 44,44 44,44 0,00 0,00 0,00 63,57 63,57 63 , 57 63,57 SURPLUS/(DEASIT)(2.510.024.367,00)(2.451.908.506,00)58.115.861,000,00 00.0.00.00.6PEMBIAYAANDAEAH 0,000,000,000,00 PEMBIAYAANNETTO0,000,000,000,00 SISALEBIH/KUANGPEMBIAYAAN ANGGARAN TA HUNBER KENAAN(2.510.024.367,00)(2.451.908.506,00)58.115.861,000,00 LAMP IRANL. 3- PEATUAN OAEAH KA B UPA TE N BOLAANG MONGONDOWTIMUR TE NTANG P ERTANGGUNGJAWAB AN P ELAK SANA AN A PBD T A HUN A NGGAAN 202 4Hal aman2 dani2 • Urusanemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGAAN2024 PEMERINTAHKABUPAT ENBOLAANGMONGONDOW TIM UR RINCIANAPBDMENURUTURUSANPEMERINTAHANDAERAH,ORGANISASI,PROGRAM , KEGI ATAN,SUBKEGIATAN,KELOMPOKDANJENISPENDAPATAN,BELANJADANPEMBIAYAAN TahunAnggaran2024 7.01KECAMATAN 701.0-00.0-0 0.07KECAMATANMOD AYAGBAR A T 7-01.0-00.0-00.07.000KECAMATANMODAYAGBARAT KodeRekeningUraian Jumlah(p)Bertambah/(Berk urang) Mt AnggaranSetelahPe rubah anRealisasiRp 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.06 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.08 01.2.06.08.5.1 01.2.06.08.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2.06.09.5.1.02 01.02.07 01.2.07.06 BELANJADAERAH PROGRAMPENUNJANGURUS AN PE MEINTAHANDAE RAH KABUPATEN/KOTA Admi n i strasiKeuan ga n PerangkatDaerah PenyediaanGajdanTunjanganAS N BELANJAOPEASI BelanjaPe gawai PenyediaanAdministrasiPelaksan aanTug asASN BELANJA OPERAS BelanjaBarangdan Jasa AdministrasiUru mPerangkatDeerah P enyediaanBarangCetakan dan P enggandaan BELANJAO PERASI BelanjaBarangdanJasa FasilitasiKunjung anTamu BELA NJ AO PEASI Belan jaBarangdan Jasa Pen yelenggaraanRap atKoordinasidanKonsultasi SKPD BE LANJ AOPE RAS Belan jaBarangdanJasa Peng adaanBarangAi likDera hPenunjangUrusanPemerintahDaerah P engadaan P era latan d anMesinLainnya 2.610.453.630,00 2.610.453.630,00 2.426.605.398,55 2.418.896.004,55 2.418.896.004,55 2.418.896.004,55 7.709.394,00 84.934.994,00 2.520.144,00 2.520.144,00 2.520.144,00 7.559.100,00 7.559.100,00 7.559.100,00 74.855.750,00 74.855.750,00 74.855.750, 00 11.922.382,35 11.922.382,35 2.383.732.058,00 2.376.194.058,00 2.376.194.058,00 2.376.194.058.,00 7.538.000,00 84.675.400,00 2.520.000,00 2.520.000,00 2.520.000,00 7.350.000,00 7.350.000, 00 7.350.000,00 74.805.400,00 74.805.400,00 74.805.400, 00 11.900 .000,00 11.900 .000, 00 (42.873.340,55) (42.701.946.55 ) (42.701.946,55 ) (42.701.946,55) (171.394,00) (259.594,00) (144,00 ) (144,00) (144,00) (209.100,00) (209.100,00) (209.100,00) (50.350,00 ) (50.350,00) (50 .350,00) (22 .382,35) (22.382,35 ) 98.23 98,23 98.23 98,23 97,78 99,69 99,99 99,99 99,99 97.23 97.,23 97.23 99,93 99,93 99,93 99,81 99,31 7.709.394,007.538.000,00(171.394,00)]97,78 ........................................................................................................................................................................................ 7.709.394,007.538.000,00(171.394,00)]97,78 2.564.786.942,00(45.666.688,00),98,25 ....................................·••················--························. 2.564.786.942,00(45.666.688,00)/98,25 KodeRekening 01.2.08.01 01.2.08.01.5.1 01.2.08.01.5.1.02 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.09.01.5.1 01.2.09.01.5.1.02 01.2.09.07 01.2.09.07.5.1 Uraian PenyediaanJasaSuratMenyurat BELA NJAOPERASI BelanjaBarangdanJa sa Pen yediaanJasaPelayananUmum Kantor BELANJAOPERAS Be lanjaBa rangdanJasa PemellharaanBrangMi[ikDaerahPenunjangUrusanPemerintahanDaerah BEL A NJAOPERAS Be lanjaBarangdanJa sa Pemeliha raanAsetTetapLainnya BELANJAOPERASI Jumlah(p) AngqgaranSetelahPerubahan 62.250.000,00 2.500.000,00 2.500.000,00 2.500.000,00 59.750.000,00 59.750.000,00 59.750.000,00 24.740.855,10 23.164.655,10 23.164.655,10 23.164.655,10 1.576.200,00 1.576.200,00 Realisasi 62.246.000,00 2.496.000,00 2.496.000,00 2.496.000,00 59.750.000.00 59.750.000,00 59 .750.000,00 22.233.484,00 22.233.484,00 22.233.484,00 22.233.484,00 0,00 0,00 Bertamnbah/(Berkursng) Rp (4.000,00) (4.000,00) (4.000,00) (4.000,00) 0,00 0,00 0,00 (2.507.371,10) (931.171,10) (931.171,10) (931.171,10) (1.576.200,00) (1.576.200,00) 99,99 99, 84 99 ,84 99,84 100,00 100,00 100,00
193. 89.87 95 ,98 95, 98 95,98 0.00 0,00 DesarHulkum 01.02.08PenyediaanJasaPenunjangUrusanPemerintahanDaerah ································································································································································································································· 01.2.09.01Pen yediaanJasaPemeliha raan,BiayaPemelihara an,danPajakKendaraanPeroranganDinasatauKendaraanDinas ......................•.•..............__Jabatan..•........................................................................................................................................................................ 01.2.09.07.5.1.02BelanjaBarangdanJa sa1.576.200,000,00(1.576.200,00)0,00 SURPLUS/(DERSIT)(2.610.453.630,00 )(2.564.786.942,00)45.666.688,000,00 00.0.00.00.6PEMBIAYAANDAE RAH0,000,000,000,00 PEMBNAYAANNETTO0,000,000,000,00 SISALEBIH/KURANGPEMBIAYAAN ANGG ARANTAHUNBEKENAAN(2.610.453.630,00)(2.564.786.942,00)45.666.688,000,00 LAMP IRA NL. 3•PE RATUANDAERAH KABUP A TEN BOLAANG MONGONOOW TIMUR TE NT ANG PERTANGGUNGJ A W ABAN PELA K SANAA N APB D T AHUN ANGGAAN 2024 Helaman?2dani2 ! UrusanPemerintahan SKPD UnitOrganisasi LAMPIRAN1.3 PERATURANDAERAHKABUPATEN BOLAANGMONGONDOWTIMUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPELAKSANAANAPBD TAHUNANGGARAN 2024 PEMERINT AHKABUPAT ENBOLAANGMONGONDOWTIM UR RINCIANAPBDMENURU TURUSANPEMERINT AHANDAERAH,ORGANISASI,PROGRAM, KEGIAT AN,SUBKEGIAT AN, KELOMPOKDANJENISPENDAPAT AN,BELANJADANPEMBIAYAAN TahunAnggaran2024 8.01 KESATUANB ANGSADANPOLITIK 8-01.0-00.0-00.01BADANKESATUAN BANGSADANPOLITIK 8-01.0-00.0-00.01.0008ADANKESATUANBANGSADANPOLITIK KodeReken i ng 00.0.00.00.5 01.02.02 01.2.02.01 01.2.02.01.5.1 01.2.02.01.5.1.01 01.2.02.02 01.2.02.02.5.1 01.2.02.02.5.1.02 01.02.05 01.2.05.02 01.2.05.02.5.1 01.2.05.02.5.1.02 01.02.06 01.2.06.05 01.2.06.05.5.1 01.2.06.05.5.1.02 01.2.06.09 01.2.06.09.5.1 01.2. 06.09.5.1.02
194. 01.02.08 01.2. 08.01 01.2 .08 .01.5 .1 Uralan BELANJADAEAH PR OGRA MPENUNJANGURUSANPEMERINTAHANDAERAHKABUPATENKOTA AdministrasiKeua nga nPera ngk atDaerah Pe nyediaanGajdan TunjanganASN BELANJAOPEASL BelanjaPegawai PenyediaanAdministrasiPelaksanaanTugasASN BELANJA OPERASI BelanjaBarangdanJasa AdministrasiKepega waianPerangkatDeerah Peng adaa n PakaianDinasbeserta Atrib utKelengkap a nn ya BELANJA OPERASI BelanjaBa rangdanJasa AdministrasiUmu mPera ngk atDaerah Penyediaan BarangCetakandan Pengg andaan BEL ANJA OPERASI BelanjaBarangdanJasa Penyele ngg araa n Rap atKoordinasi d anKonsu ltasi SKPD BEL ANJA OPE RASI Bela n jaBarangdanJasa PenyediaanJasaPenunjangUrusenPemerinta ha nDae.at P en yediaan Jasa SuratMenyu rat BELA NJA OPE RASI Anggara nSe tela hPerubah an 31.865.752.889,00 2.316.716.242,00 2.120.239.898,00 2.113.753.670,00 2.113.753.670,00 2.113.753.670,00 6.486.228,00 6.486.228,00 6.486.228,00 14.400.000,00 14.400.000,00 14.400.000,00 14.400.000,00 74.538.844,00 2.016.844,00 2.016.844,00 2.016.844,00 72.522.000,00 72.522.000,00 72.522.000,00
195. 83.537.50C,00 1.387.50 0,0 0 1.387. 50 0,00 ealisasi 31.699.627.891,00 2.221.397.569,00 2.037.908.069.,00 2.031.537.319,00 2.031.537.319,00 2.031.537.319,00 6.370.750,00 6.370.750,00 6.370.750,00 14.220.000,00 14.220.000.,00 14.220.000,00 14.220.000,00 72.472.000,00 2.015.000,00 2.015.000,00 2.015.000 ,00 70.457.000,00 70.457.00 0,00 70.457.000,00 83.497.500,00 1.38 0.000, 00 1.3 80.000 ,00 Berta mbah/(Berkura ng) Rp (166.124.998,00) (95.318.673,00) (82.331.829,00) (82.216.351.00) (82.216.351,00) (82.216.351,00) (115.478,00) (115.478,00) (115.478,00) (180.000,00) (180.000,00) (180.000,00) (180.000,00) (2 .066.844,00) (1.8 44 ,00) (1.8 44 ,00) (1.844,00) (2.065.000,00) (2.065.000,00) (2.065.000,00) (40 .00 0,00) (7.5 00,00) (7.5 00,00) 99,48 95,89 96,12 96,11 96,11 96,11 98,22 98,22 98,22 98,75 98,75 98,75 98,75 97,23 99,91 99,91 99,91 97,15 97,15 97,15 99 ,95 99,46 99,46 DasarHukum Hal aman1dani3 I Jumtah(p) LAMI RANL.3-PERA TURAN DAE RAH KABUPA TE N OOLAANG MONGONOOWTIMUR TE NTANG PERTANGGUNG.JA W ABA N PE LAKS A NAAN APBD T AHUN ANGGARAN202 4 KodeekeningLraian AnggaranSete lahPerubahanRealisasi Bertambah/(Berkura ng) Rp DesarMukum 01.2 .08 .01.5.1.02Belan jaBarangdanJasa ..---······················································································································································································································ 01.2.08.02 01.2.08.02.5.1 PenyediaanJasaKomunikasi,SumberDayaAirdanListnik BELANJAOPERASI 1.387. 500,00 9.150.000,00 9.150.000,00 1.380.000.,00 9.117.500,00 9.117.500,00 (7.500,00) (32.500,00) (32.500,00) 99,46 99,64 99,64 ··-···-······················································································································- --·······························································································•········································································· 01.2.09.01PenyediaanJasaPemeliharaan,BiayaPeme liharaan,danPajakKendaraanPeroranganDinasatauKendaraanDinas .........................................Jabatan.......•............................................•..........................•........................................•......•........................................... 99,97 99,78 99,97 99,96 99.96 99,97 99,97 99,64 100,00 100,00 100,00 55, 42 55, 42 55, 42 55, 42 99,45
196. 99.45 99, 45 99,45 99, 45 99,97 (50.000,00) (7.848.698,00) (132.600,00) (132.600,00) (7.898.698,00 ) (8.031.298,00) (2.818.131,00 ) (2.818.131,00) (2.818.131,00) (2.818.131,00) (2.818.131,00) (8.031.298,00) (7.898.698,00) (10.700.000,00) (10.700.000,00) (32.500,00 ) 0,00 0,00 0,00 (10.700.000,00) (10.700.000,00) 28.181.877.322,00 22.450.000,00 28.159.427.322,00 300.924.600,00
197. 300.924.600,00 9.117.500,00 73.000.000,00 73.000.000,00 73.000.000,00 13.300.000,00 13.300.000,00 13.300.000,00 13.300.000,00 513.635.400,00 513.635.400,00 513.635.400,00 513.635.400,00 513.635.400,00 28.482.801.922,00 28.181.877.322,00 28.482.801.922,0028.490.833.220,00 9.150.000,00 73.000.000,00 73.000.000,00 73.000.000,00 24.000.000,00 24.000.000,00 24.000.000,00 24.000.000,00 516.453.531,00 516.453.531,00 516.453.531,00 516.453.531,00 516.453.531,00 28.490.833.220,00 28.189.776.020,00 28.189.776.020,00 22.500.000,00 28.167.276.020,00 301.057.200,00 301.057.200,00 BELANJA O PERASI BelanjaBarangdanJasa Bela njaHibah P ela ksanaant ugasP ask ibrak a BELANJAOPERAS I BELANJ AOPERASI Bela njaBarangdanJasa PROGRAMPENGUATANIDEO LOGIPANCASILADANKARAKTERKEBA NGSAAN PerumusanKebijakanTeknisdanPemantapanPelaksanaanBidangIdeologiPancasifadanK arakterKebangsaan Pembe ntukanPaskibrak a BELANJAOPERASI BelanjaBarangdanJasa PenyediaanJasaPelayananUmum Kantor BELANJ AOPERASI Bela njaBarangdanJasa PemeiharaanBarangMifikDaerahPenunjangUrusanPemerintahanDaerah 03.2.01.03.5.1 03.2.01.03.5.1.02 03.2.01.03.5.1.05 03.2.01.06 03.2.01.06.5.1 03.2.01.03 02.2.01.08.5.1.02 03.02.01 01.2.09.01.5.1 01.2.09.01.5.1.02 2 02.02.01 02.2.01.08 02.2.01.08.5.1 01.2.08.04 01.2.08.04.5.1 01.2.08.04.5.1.02 01.02.09 01.2.08.02.5.1.02 BelanjaBarangdanJasa 3 PROGRA MPENNNGKATANPE RANPARTAI POLITIKDANLEMBAGAPENDIDI KANMELALUIPENDIDIKANPOLI TIK ooooooooooooooooooooooo....., DANPENG E MBANGANETIKASERTABUDAYAPOLITIK_......so.ooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo....,, PerumusanKebijakanTeknisdanPemantapanPelaks anaanBidangPendidikanPolitik,EtikaBudayaPolitik, Peni ngkatanDemokrasi, FasiitasiKelembagaanPemerintahan,PerwakilandanPartaiPolitikx,Pemilihan ........................................Umunl/Pemllihan,Umum .Ke,eala.Daerah,sertaPemantauan. PelaksanaanKebijakandiBidangPendiikanPolit ik,Etika BudayaPolitik,Penin gkatanDemokrasi,Fasilitasi Kele mbagaanPemerintahan,Perwakilan danPartaiPolit ik,PemiihanUmum/PemiihanUmumKepalaDaerah,serta ...............Pernantauan_Siluasi_PolitikdiDaerah........................................................................•.............................................. 99,96Bela njaBarangdanJasa03.2.01.06 .5.1.02301.057.200,00300.924.600,00(132.600,00) ····················································································································································•········································································•····························•··················································································································. oozo'_,[""""""","""" ta rem»mt»aPet s»manmarsamber»rananPeron+anorant 04.2.01.03P elaksanaanKebijakandiBi~dangP endaftaranOras,P emberdayaanOras,Evaluasi danMediasiSengketa Oras, ......................................... P en911wasan_OrrnasdanOmsasAm_Q_d1Daerah. 04.2.01.03.5.1BELANJ A OPE RA SI 0,00100, 00 ·························································································1 (4. 0 00. 0 00 ,0 0)]92,5 9 ......................................................................................... 4
198. 04.2 . 01.0 3.5.1.02 5 PROGRAMPE MBERDAYAANDANPENGAWASANO RGANSASIKE MASYAAKA TAN Bela njaBarangdanJasa PROG RAM PEMBINAANDA NPENGE MB A NG ANKETAHANA NEK O NO MI,SOS I AL, DAN BUDAYA 3.000.000,00 3.000.000,00 3.000.000,00 3.000.0 00,00 3.00 0.0 00,0 0 54.000. 0 0 0 , 0 0 3.000.000,00 3.000.000,00 3.000.000,00 3.000.000,00 3.00 0.000, 00 50.o oo . ooo.oo 0,00 0, 00 0,00 0,00 100.,00 100,00 100,00 100, 00 LAMIRA NL3- PERATURAN DAE RAH KA BUPATE N BOLAA4NGMONGONDOWTIMUR TE NT ANG PETA NG GUNGJA WABA N PE LAKS ANAA N AP BD TAHUN A NGGARAN 202 4Pielarnen2 dan 3 p Bertarnbeh/(erkurang) Realisasi Jumtah(RRp) 1-----------�-----------+------------,,------1o...rHukum AnggaranSe telahPerubaha n UrainKodeRekeni ng aza»ZT E :CZ--7z77z- 05.2.01.03.5.1BELANJAOPERASI 99,99 99,99 92,59 92,59 92,59 0,00 100,00 88,46 88,46 (25.000,00) (25.000,00) (4.000.000,00 ) (4.000.000,00) (4.000.000,00) (55.956.896,00) (4.000.000,00) 0,00 (55.956.896,00 ) 50.000.000,00 50.000.000,00 50.000.000,00 0,00 286.475.000,00 286.475.000,00 428.793.000,00 54.000.000,00 54.000.000,00 54.000.000,00 4.000.000,00 286.500.000.00 286.500.000,00 484.749.896,00 50.000.000,0050.000.000,00 484.749.896,00428.793.000,00 Perum usanKebi jakanTekni sdanPemantapanPelaksanaanBlda ngKeta hana nEkonomi,SosialdanBudaya BelanjaBarangdanJasa 06.02.01 6 05.2.01.03.5.1.05 05.2.01.035.1.02 05.02.01 BelanjaH bah PROGRAMPENINGKATAN K EWASPADAANNASIONALDANPENINGKATANKUALITASDANFASILITASI PENANGANANKONFLIKSOSIAL PerumusanKebijakanTekni sdenPelaksanaanPem antapanKewaspada anNasionaldanPenangananKonfik Sosial Pelaksa naanKebijakandiBidangKewaspadaanDini,KerjaSamaIntelijen,Pemantau anOrangAsing,Ten agaKerja 06.2.01.03Asing da nLembagaAsing,Kewa spadaanPerbatasanantarNe gara,FasilitasiKelembagaanBidangKewaspadaan,serta .........................................Penanaanan_KonflikdiDaerah. 06.2.01.03.5.1BELANJAOPERAS 286.500.000,00286.475.000,00(25.000,00)]99,99 ·························································································································································································· 06.2.01.03.5.1.02 06.2.01.06 06.2.01.06.5.1 BelanjaBarangdanJasa Pelaksanaan ForumKoordinasiPimpinanDaerahKabup aten/Kta BE LANJA OPERASI 198.249.896,00 198.249.896,00 142.318.000,00 142.318.000,00 (55.931.896,00) (55.931.896,00) 71,79 71,79 06.2.01.06.5.1.02BelanjaBarangdanJasa198.249.896,00142.318.000,00(55.931.896,00)71,79 SURPLUS/(DEF1SIT)(31.865.752.889,00)(31.699.627.891,00)166.124.998,000,00 00.0.00.00.6PEMBIAYAANDAE RAH0,000,000,000,00 PEMBIAYAANNETTO0,000,000,000,00 SISALEBIH/KURANGPEMBIAY AANANGGARANT AHUN BE RKENAAN(31.965. 752.889,00)(31.699.627.891,00)166.124.998,00 0,00 ' LAMPIRA NL. 3-PE RA TURAN DAE RAH KAB UP ATEN BOLAA NG MONGONDOWTIMUR TE NTANG P ETANG GUNG.JA WABAN PELAKSA NAAN APBD TAHUN A NG GAAN 2024 Ha laman 3 d an 3 • LAMPIRAN1. 4 PERATURANDAERAHKABUPATENBOLAANGMONGONDOWTI MUR NOMOR...TAHUN... TENTANG PERTANGGUNGJAWABANPEL AKSANAANAPBD TAHUNANGGARAN2024 PEM ERINTAHKABUPA TENBOLAANGMONGONDOWTIMUR REKAPITULASIREA LISASIBELANJAMENURUTURUSANPE M ER INTAHANDAERAH,ORG AN I SASI,PR OGRAM, KEGIATANDANSUBKEGIATAN TahunAngga ran2024 Kelo mpokBelanja KodeReleningUralanUrusan, Organisasi,Program, KegiatandanSubKegiatanOperasiModalTransfer AnggaranRealisasiAnggara nRealisasiAngg aran RealisasiAnggaranRealisasl 1.01.01.206Administrasi UrumPerangkatDeerah40.011.180,0040.007.520,00 ................................................................................................................................................................................·······································•···········•······· 1.01.01.2.08.01PenyediaanJasaSuratMenyurat ··················································································· O.00 O,00 O.00 O,00 O.00 O.00 0,00 O.00 0,00 O,00 O,00 O,00 0,00 O,00 O,00 O,00 O.00 O. 00 O. 00 O,00 O,00 O.00 O.00 O.00 O.00 O.00 0.,00 O.00 O,00 O.00 O.00 O.00 O.00 0,00 O.00 O.00 O.00 O,00 O.00 0,00 O.00 O,00 O.00 O,00 O.00 O,00 0.00O.00 O.00 0,00 0,00 O,00 0,00 O.00 O,00 0.00 O,00 O,00 O,00 O,00 0,00 O.00 O,00 0,00 O.00 O.00 O.00 0.00 0,00 0,00 O,00 0.,00 O,00 O.00 0,000,00O, 00 •.oo•. oo•. oo I •······•• ··············?:��:��:�. O, 00 O,00 O, 00 0, 00 O,00 0,00 O.00 O.00 O,00 O,00 O,00 O.00 0,00 O.00 0,00 O,00 O,00 O.00 O.00 O,00 O.00 O,00 O.00 O.,00 O,00 O,00 0,00 554.953 . 307.00 49.935.140,00 906.036.756,00 3.025.207.135,00 40.722.597.761,00 8.541.316.461,00 0,00 0.,00 O,00 O.,00 O,00 O,00 O,00 0,00 O.00 O.00 O,00 8.541.316.461,00 4.733.820.641,00 75.000.000,00 290.707.740,00 9.992.753,00 155.355.055.00 O,00 453.600.000.,00 O.00 1.531.358.563,00 592.000.000, 00 50.000.000,00 962 .790. 639,53 3.324.128.858,00 O,00 O,00 O,00 O.00 0.,00 O.00 O.00 O.00 O.00 9.213.359.485.53 5.056.315.986.53 75.000.000.00 312.000.000.00 9.992.753,00 166.100.000,00 9.996.350.00 503.962.200.,00 O,00 1.620.474.044,00 42.553.059.405.,61 9.213.359.485.53 O,00 40.007.520.00 O. 00 O.00 O. 00 2.857.864.535.00 0,00 O.00 0,00 O.00 511.525000.00 215.746.000.,00 5.579.055.387,00 10.000.000.00 22.110.000,00 110.000.000,00 126.499.650.00 126.499.650,00 18.117.305.542.00 8.547.376.276,00 73.873.606.813,00 95.606.529.525,00 74.182.223.983,00 40.011.180,00 O. 00 0,00 O.00
199. 2.881505.843,00 2196.590.196.932.123.839.389, 00 0. 00 0, 000.00 0,000,00754.000.000,00706.881.327,000,00 O,00 O.00 0,00 O.00 513.375.000.00 320.881.164,00 5.581.123.457,00 148.784.850,00117.210.500,00 148.841.410,00142.110.000,00 10.000.000.00 23.341.410,00 115.500.000,00 152.997.410,00 152.997.410,00 19.372.875.194.93 8.760.754.667.93 75.426.989.967,00 75.426.989.967,0073.873.606.813.000.00 98.716.365.161,93 76.768.839.967.00 199.614.424237,85190.640.865.960,51 PombangunanerpustakaanSekolah PembangunanUnitSekolahBar(US8) ·························· PenyediaanGajdanT unjanganASN UUS.ANPEMEPINTAHANWA.JIBYANGBERKAITANDENGANPELAYANANDAS AR PENOIDNKAN PROGRAMPE NUNJ ANGURUSAN PE MEINTAHANDAERA HKAB UPATENKOTA PeryediaanJasaPelayananUmumKantor Pemelharaan B arang MilkDaerahPen unjangUrusan PererintahanDent PenyediaanJasaPereliharaan,B iayaPemelhara an,danPajakKendamanPeroranganDinasatau Kendara an •Oina sJabatan............•••••••.••.•.••••••.••••.••••••.•.••.•.•..•.•..•.•.•.......•••••••..•.....•••.•.••••.•.•....•.•.•.•.•••..•..••.••.•.•. PROGRAMPENGELOLAANPE ND+DOAN P engelolaanP endidianS ekolahMeneng ah Pertama ·················•····································································································································· .habitasiSdangematSara na,Pmasa ra nadanUtitttasSeko lat Rehabilita si SedangOeratRuangKelasSekolah ···························•··························································································································· Pembangunan Puang KelasBar ···•· •················································································································································ RehabitasiSedang/BeratPerpustakaanSekolat RehabitasiSedang/BeratPumahDinasKepalaSe kolah /Gur/PenjagaSekolah PengadaanPertengkapanSekola h PembinaanKele mbagaananManajemenSekolah Pengelolaan DanaBOSSekola hDesar ······································································································· FastasiKununganTaru P en yediuaanJarsaP enunjangUrsanP emerintahanOaorah .............................................................................................. 1.01.02.2.01.31PembangunanLaboratoru mSeko lahDasar ···························································································································· 1.01.02.2.01.47 1.01.02.201.48 1.01.02.2.01.51 1.01.02.2.02 1.01.02.2.01.38Koordinasi,Perencanaan,Supervist danEvaluasiLayanandi 8iiangPendidian ..................................................................................................... 1.01.02.2.01.11 1.01.02.2.0113 1.01.02.2.01.16 1.01.02.2.01.28 1.01.02.2.01.29 1.01.02.2.01.01 1.01.02.2.01.05 01.01.02 1.01.01.2.08.02PenyediaanJasaKomunikasi,SumberDayaAir danLitri ...................·······································•·•····•··•·•···•···•··································································· 10101.2.08.04 101.012.09 1.01.01.2.09.01 1.01.01.2.06.08 1.01.01.2.08 1.01.01.2.02.01 O1.O1 01.01.01 1.01.02.2.01.07PembangunanumahDi a sKepalaSekola h/Guru/PenjagaSekolah .........................················································································································································ 1.01.02.2.01PengellaanP endidikanSekolahDasar .........................·············•········································ 1.01.01.2.02AdministrasiK euanganP erangkatDaemah .........................··-··············································-·····················-·--·-······································································· L A MPIANI.4- PERA TUAN DA E RA H KAB UPA TEN B OL A ANG MO NGONDOW TI MU R T ENT ANGPE RTA NGGUNGJAWABAN P EL AK SANAAN A PBD T AHUN ANG G AAN 202 4 Hala man1dan 31 KelompokBelanja UralanUrusan ,Organisasi,Program, KegiatandanSubKegiatanOperasiModalTidalTerdugaTransfer Anggara nRealisa slAnggananReallsasiAnggaran RealisaslAnggaranelleas 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.000.00 0,000,00 0,00 0.000,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0, 00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00 0.00 0,00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0.000.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.000, 00 0,00 -+4 / Hala man 2 d an3 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0,00 0,00 0,00 0,00 0,00 0,00 158.199.242,00 807.772.555.00 202.463.167.00 523.044.065,00 158.199.242.00 652.475.465,00 309.889.955,00 297.700.000.00 44.885.510,00 129.813.220,00 0,00 0,00 55.500.000,00 74313.220.00 0,00 0,00 0,00 6.285.748.589.00 0,00 0,00 0.,00 o.oo 0,00 0,00 0,00 0,00 0 ,00 0,00 0,00 0 ,00 0.00 5.835.547.451,00 5.822.893.451,00 49.800.0 00.00 5.773.093.451,00 0 , 00 0 , 00 0 , 00 1.175.528.864,00 168.297.400,00 894.240.000.00 231.840.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 6.497.123.289,00 6.484.469.289,00 50.000.000,00 6.434.469.289,00 0.00 0,00 0,00 536.654.058,00 168.297.400,00 700.503.676.00 310.818.411,00 334.660.560,00 55.024.705,00 132.410.965,00 0.00 0 ,00 55.500.000.00 76.910.965.00 0 ,00 0,00 0 ,00 6.985.900.986,08 1.324.800.000.00 0 ,00 0 ,00 0,00 127.773.500.00 2.730.091.035,00 0 ,00 1.162.323.791,00 15.556.000.00 0 ,00 1.146.767.791,00 5.549.740.940,00 2.581.500.000,00 1.824.280.000,00 575.330.000,00 568.630.940,00 3.307.000.000.00 3.307.000.000.00 3.307.000.000,00 67.986.214.850,51 30.189.762.862.00 30.046.692.862,00 30.046.692.862,00 18.350.830.00 0 ,00 13.352.830,00 4998.000.,00 0,00 124.719.170,00 4.986.700.00 119.732470.00 0,00 0,00 28.033.474.219,00 2.740.452.259,00 94.649.265.00 1.168000.000.00 0 , 00 0,00 0 ,00 70.000.000,00 62.620.800. ,00 0,00 146.709.200.,00 1.500.000.000,001.390.182.194,00 35.000.000.00 5.000.000,00 15.000.000.00 5.000.000.00 10.000.000.00 128.000.000,00 5.000.000.00 123.000.000,00 10.000.000,00 10.000.000,00 32147.980.962.86 2.881.217.923,00 109.484.923,00 1176.733.000.00 0,00 2.734.796.643,00 0,00 1.288.768.238.00 15.556.000,00 0,00 1.273.212.238.00 6.441.846.446,00 3.040.000.000.00 2.176.620.000,00 646.253.264.00 578.973.182.00 3.574.650.000,00 3.674.650.000.00 3.574.650.000.00 73.294.471.894,92 30.460.064.575.00 30.287.064.575.00 30.287.064.575,00 RehabitasidanPemelihara anFasltasKesehatanLainn ya PenyediaanBiayaPeroniPesertaDidiNonformaKesotaran PembangunanLaboratonum Pemeliharaan Putin dan Be rkala AletKeseha tan/AiatPenunja ngMediF as9ditasPelisyananKeseha tan PengadaanObat, Behan HabisPakai,Bahan MedisiabisPakai,,Valsin, Ma kanandanMurandiFesta$ .Kese hatan.• . ••. • . ••. •. ••. • . ••. • . •••. •• . • .... • . • .. •. ••. • . ••. • . • .. ••. • . ••. •. • . • .... • . • . • . •• . • .. •. • . • 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Koordinasi,Perencanaan,SupervisianEva luasiLayanandiBidangPendiian PROGRAMPENDIDIKDANTENAGAKEPENDIDIKAN Perera taanKuantitasdanKualitasP endidikdanTenaga K ependidikanbagiSatan Pendid#anDesar,PAUD,da n PendidikanNonformnaKe seta raan PenataanPendistrbusianPenodididanTenagaKepe ndidianbagiSatuanPendid#anDasar,PAUD,dan enianiontonaKesetaaflooooooooooooooooooooooooooooooooooooooooooooooooo KESEHATAN PROGRAMPENULJANGURUSANPEERENTAANDAERAH KABUPATE N/KO'TA AdministrasiK eanganPerangkatDaerah PenyediaanGajdanT unjanganASN ...................................................... PeryediaanJasaKomuniasi,SumberDeyaAirdanListri ······················································································································································· Penyele nggaraanPapatKoordinasidanKonsulttasiSKPD ······················································································································································· PengeloleanDanaBOP9AUD Pengelola anPendiditanMonforrnaKe se ta ra an ....................................................................................................................................... PengadaanAlatPraktik danPeragaSiwaAUD ....................................................................................................................................................... PehabititasiSedang/BeratPuangKelasSekolah ······················································································································································ PengeloleanDanaBOPSekolahNontormaKesetaraan ·····································•·······································································································•···•···· RehabilitasiSedang/BeratPuangKepalaSekolah PengelolaanP endidikanAnakUsia Dini(PAUD) PembangunanSarana,Prasa ranaanUtilitasPAUD ····························································································································•··················••······ LAMP IRANI4• PE RA TUAN DAEAH KAB UPA TEN BOLA ANG MONGONDO WTI MUR TE NTANGPERTANGGUNG .JAW ABANPE LAKSA NAAN APBD T AHUN ANG GAAN 2024 1.02 .02.2.01.15 1.02.02.2.01.20 1.02.02.2.01.23 1.02.01.2.08.02 1.02.01.2.09 1.02.01.2.09.02 010202 1.02.02.2.01 1.02.02.2.01.10 1.01.02.2.02.14 1.02.01.2.02 1.02 01.2.02.01 1.02.01.2.06 1.02.01.2.06.01 1.02.01.2.06.02 1.02.01.2.06.05 102.01.2.06.09 1.01.04. 2.01.02 01.02 01.02.01 01.01.04 1.01.04.2.01 1.01.02.2.04.17 1.01.02.2.04.27 1.01.02.2.04.14PeryediaanPendiikdanT enagaKspendidian bagiSatuanPendidianNontorra/Kosetaraan ················································································································································· 1.01.02.2.02.06 1.01.02.2.02.45 1.01.02.2.03 1.01.02.2.03.02 1.01.02.2.03.12 1.01.02.2.03.18 1.01.02.2.04 1.01.02.2.04.10 1.0202.201.14PengadaanAlatKesehatan/AltPenunjang MediFasitesPelaya nanKese hatan ················································································································································································ 1.02.01.2.08.01Penyediaan JasaSuratMenyurat .........................······················································································ 1.02.01.2.08P enyediaa nJasa Penunja ngUrsan Pememintaha nDaerat ··•··············•··••·••········································································································ 1.01.02.2.02.04PembangunanPRuangUnKesehatanSe kolah ........................······················································································································································· 1.01.02.2.02.42PengelolaanDanaBOSSekolahMenengahPert ama .........................······················································································································································· 0,000,00 ········································································································································································································································•·································+----- 0,00 1.01.02.2.02.03PembangunanPuangGur/KepalaSekolah/TU .........................···················•··································································································································· KelompokBelanja KodeeningUraianUrusan,Organisasi,Program,KegiatandanSubKegiatan0penalModalTdakTerduga AnggaranRealisa siAnggaranRealisasi 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0, 00 0, 00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,000.00 0,00 0.00 0,00 0,000,00 0,000,00 0.00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 0,000,00 0,00 0,00 0,00 0.,00 0,00 0,00 0,00 0.00 0,00 0,000,00 0,000,00 0,00 0,00 Heamen 3 dani3f 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0,00 .. 0.000.000.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.000,00 0,00 12.654.000,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 12.654.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 12.654.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 12.654.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 25.000.000.00 80.161.210,00 208.109.988.000,00 10.000.000.00 860.163.004.00 13.450.000,00 292.088. 600.00 23.935.772,00 69.922.153,00 33.047.854,00 199.418.800,00 51.023.400.00 24.643.800,00 24.972.000.00 143.341.000,00 72.131.200.00 26.144.000,00 74.516.300.00 103.200.000,00 898.08 3.892,00 222 .515.859.00 222 .515.859,00 2.72 8.594.018,00 2.728.594.018,00 443.246.050,00 13.358.300,00 90.990.300.00 1.832878.250.,00 13.722.758.527,00 14928600,00 0,00 1.161594.961,00 1.499.087.998.00 0,00 0.00 25.000.000.00 340.114.787,00 80.372.000,00 34.698.800,00 163.154.321,00 52.775.094,00 212.191.896.00 54.500.000,00 25.000.000,00 25.000.000.00 145.745.088.00 79.200.000,00 146.505.113,0046.100.600,000,00 29.800.000.00 74.610.400,00 111.200.000,00 957.958 .000,00 336 .776.789,91 336 .776.789,91 2.827.280 .02 3,00 2.827.260. 023,00 249.434.093.00 2.045.348.820.00 15.000.000,00 330.508.000,00 464.816.840.00 15.000.000,00 92.007572,00 2125377.928.00 13.737.924.977.00 15.000.000,00 26.100.000,00 1.179.298.892,95 2.637.872.905.00 0,00 311.791.000,00 Pengelolaan pela yanankese hatanMala ria ·····················... Pengarbian danPengnimanSpesimnenPenya«itPotensiarKLBkeLaboratoriumPRujukan/Nasional Opera sionalPe layananRumahSaidt OperasionalPelaya nanPuske smas OperasionalPelaya nanFastasKesehatanLainnya PelaksanaanAkreditasiFasiltasKesehatandiKabupaten/Kota PengelolaanPelayananKesehatanJiwa danNAPA Pela yananKesehatanPenyaktMenulardanTia kMenular PengelolaanJaminanKese hatanMasyarak.at DetelsiDiniPenya lahgunanNAPAiFasya nkesdanSelolah .......... PengelolaanSurveidangsKese hatan PengelolaanPelayananKesehatanpadaUsiaLanjut PengelolaanPelayananKesehatanBalta PengelolaanPelayananKesehatan padaLsiaPendiikanDasar Penye lengg araan SistemintormasiKese hatanSe ca ra Teninteg rasi ...................................................................................................................................................... DistribusiAlatKesehatan,Obat,BahanHabisPaka i,BahanMedisHabisPakai,V aksin,AMaianananMiuranke •FaslitasKesehatan••••..•••••••.•..•.•.••.•.••.•.•.•.•••••••••••.•.•••••••.•.•.•...•.••.•......•...••.•.••.•••••.•.••••.•.•••.••.•.•.•••••••••• PeningkatanAMutuPelyananFas.tasKesehatan ·················•·········································•····································· Pene rbita ntinRuma hSaktK elasC,D dan Fas#tsPelya nan K eseh atan TingkatDeerahKabupaten/Kot ················································································•·•··•···············•················································ PengelolaanSis;2mInformasiKesehatan ······················································································································································ Pengelola anupyakese hatanlbu dan Ana k ······················································································································································· PengelolaanPelayananKesehatanTradisional,A kupuntur,AsuhanMandiri,danTradisionafLainrya ...................................·······•···················•·············. P enyedi@anLayananKesehatanuntukUKM danUKPukanTingkatDaerahK abupaten/Kot«26.102.706.226.,9522.341.912.083,00 ...................................................................................................................................................._.. PengelolaanPelayananKesehatanlbuHamid185.199.700,00175.515.424,00 PengelolaanPelayananKesehatanBayi B artahir ······················································································································································ PengelolaanPelayananKesehatanbagiPendudukpadaKondisiKejdienLuarBias8(KL8) PengelolaanPelayananKesehatanGiiMasyara kat PengeolaanPelayananKesehatanKeradanOla hraga PengelolaanPelayananKesehatanLing#ungan ········································································ PengelolaanPeleyananKesehatanOrangTerdugaTuberk ulo sis Peng eloleanPelyananKesehatanOra ngdenganFidoTerinfeks/IV ·············································································································· 1.02.02.2.02.46 1.02.02.2.03 1.02.02.2.03.02 1.02.02.2.04 1.02.02.2.04.03 1.02.02.2.02.42 1.02.02.2.02.22 1.02.02.2.02.25 1.02.02.2.02.26 1.02.02.2.02.27 1.02.02.2.02.28 1.02.0220232 1.02.02.2.02.33 1.02.02.2.02.34 1.02.02.2.02.35 1.02.02.2.02.19 1.02.02.2.02.20 1.02.02.2.02.07 1.0202.2.01.26 1.02.02.2.02 1.02.02.2.02.01 1.02.02.2.02.11 1.02.02.2.02.12 1.02.02.2.02.13 1.02.02.2.02.15 1.02.02.2.02.16 1.02.02.2.02.17 1.02.02.2.02.03 1.02.02.2.02.04 1.02.02.2.02.05 L AM PIRA NL4•P EATUAN DAEAH KABU P A TE N B OL AA NG MO NG O NDO W TIMUR TENT A NG P E RT A NG G UNGJA W AB A NPE LA KS A NAA N A P BD TA HU N A NGG AAN 2024 1.02.02.2.02.44Pengelola anPelayananKesehatanReproduksi .........................····················································································································································· 1.0202.2.02.41Pengelola an pelayanankese hatan ora ngdenganIv (0DIV) .........................················································•·····•··········································· 1.02.02.2.02.40Pengelola anpe la yanankese hatanora ngdenganTuberiulosis100.200.000,0090.150.100,00 ···································································································································-······················ 1.02.02.2.02.36lovestigasi AwalKejadi anTiia kDiharaplan(KejadianutanPascamnunisasianPemberianObatMassa)49.000.000,0042.950.000,00 ······················································•··························································································································•··••···················•···•······························ 1.02.02.2.02.21PengelolaanPelayananKesehatanOra ngdenganMasala hKesehatanJiwa(00MK) ................................................................................................................................................................................ 1.02.02.2.02.18PengelolaanPelayananPromosiK esehatan .........................······················································································· 1.02.02.2.02.09PengelolaanPelayananKesehatanendertaDiabetesMeltus .........................······················································································································································ 1.02.02.2.02.06PengelolaanPelayananKesehatanpadaLsiaProduktif .........................······················································································································································· 1.02.02.2.02.02PengelolaanPelayananKesehatanlbuBersain .........................········································································································· 1.02.02.2.02.08PengelolaanPelayananKesehatanPendertapertensi ····························································································•·••··············································································· KelompokBelanja KodeeleningUralanUrusan, Orga n isasi,Program,Kegiatan danSubKegiatanOperaeiModalTldakTerdugaTranter AnggaranRealisasiAnggaranRealisasiAnggaranReallsaslAnggaranRealisasl 01.02.03 1.02.03.2.02 1.02.03.2.02.02 PROGRAMPENINGKATANKAPASITASSUMBERDAYAAMANUSIAKESEHATAN PerencanaanKebutuhan dan P andayagunaanSumberDayaManusiaKese hatanuntukUPdanUKMdiWileryah .KabupatenA<ota. Permenuhan K ebutuhanSurberDayaManusiaKesehatanSesuaiStandar 2.957.985 .685.00 2.400.318.837,00 2.220.000.000.00 2.808 .672.700,00 2.327.539.800,00 2 .170.000.000.00 0.00 0.00 0,00 0.00 0,00 0,00 o.oo 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 1.02.03.2.02.03PembinaandanPengawasanSumberDeyaManusiaKesehatan ·······················································································-····-····································. 180.318.837,00157.539.800,000 ,000,000 ,000 , 00 0 ,000 ,00 1.03.01.2.02.01PenyediaanGajdanT unjangan ASN ········································································································································································ 1.03.01.2.08.04PeryediaanJasaPela yanan UrumKantor .........................···································································•··············································································· I 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0.00 0.,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.,000 .00 0.00 0,00 o.oo 0,00 0,00 0 ,000 ,00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0, 00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 o.oo o.oo 0,00 0.00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 o.oo 0,00 0 ,000,00 0,00 0,00 0,00 0,00 0.,00 0,00 0,00 0,00 0,00 0,00 o.oo 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.000 ,000 .00 0.000,000.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 450.201.138,00 450.201.138.00 450.201,138,00 0,00 0.00 25.869.264.611,00 230.902.800,00 0.00 0,00 0,00 0.00 230.902 .800.00 230.902.800,00 0,00 0.00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0.00 2.426.563.000.00 2.426.563.000.,00 2.426.563.000,00 488.777.697,08 488.777697,08 0,00 0.00 26 .323.771.610,00 262.000.000.00 0,00 0,00 0,00 0,00 262.000.000,00 262 .000.000,00 0,00 0.,00 14.969. 400,00 14.943.600,00 85 .386.200.00 88.748 .600,00 88.748.600,00 601.475.986. 00
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Pening katanUpa yaPromosiKese hat an,Advokasi,Ke mitraandanPemberdayaanMasya rakat PengembangandanP elaksananUpsyaK ese ha tanBersu mberDayaMasyaraka t(UKBM)TingkatDaerah •Kabu palenlKota···-···························. Birnbi nganTeknis danSupervisr PengembangandanPelaksanaanUpaya KesehatanBersumberDayaMasyarakat JUKBM ).•.•••....................•.•.•••.•.•..•.•.•.•.••••.•.•..•.•..•.•....•..•.•..•.••.••.•.•.•.•..•.•.•.•..•.•.••.•.••.•.••.•..•. PEKE RJAANUMUMDANPENATAAN RUANG PROGRAMPE NUNJANGURUSANPEME RINTAHANDAEAHKABUPATEN/KOTA AdministrasiKeuanganPerangkatDaerah ············•·······················································································. 1.03.01.2.09 1.03 .01.2.09 .02 01.03.02 1.03.02.2.01 1.03.02.2.01.15 1.03.01.2.07.09 1.03.01.2.08 1.03.01.2.0802 1.03.01.2.06 1.02.05.2.03.01 01.03 01.03.01 1.03.01.2.02 1.0204.2.06 1.02.04.2.06.01 01.02.05 1.02.05.2.01 1.02 05.2.01.01 1.02.05.2.03 1.02 04.2.03.01 1.02.04.2.02.01 1.02.04.2.03 1.02.03.2.03.01 01.02.04 1.02.04.2.01 1.02.04.2.01.01 1.02.04.2.02 1.02.03.2.03 1.03.01.2.07Pe ngadaanBarangMkDeerhPenunjangUrusan PererintahDaerah .........................·····················································································•······························•·································· 1.03.01.2.06.09PenyelenggaraanRapatKoordinasidan K on sutas iSKPD ················································································································································································ LAMIRA NI4-P E RATUANDAEAH KA B UP A TE N BOLAANG MONGON DOW TIMUR TE N TANG P E R TA NGG UNG JAW A BAN P E L A KS A NAA N A P BD TA HUN A NGG A RA N 20 2 4Ha lama4den 31 KelompokBelanja TidakTerduga AnggaranRealisasiAnggaran Modal Anggaran UrainUrusan,Organisasi, Prog ram,KegiatandanSubKegiatan 1.04.01.2.06.08Fas#ta siKunjrganTam641./59, 00 466. 200,000,00 ..............................................................................................................................................................................·········•·······•··············•··························. Peng elolaandanPengembanganSistemPeryediaan AirMum (SPAM)diDaerahKabupaten/Ko ta1.794.560.181,001,729.041,158.00783.777.819,00 ••••••••••••••••••••••••••••••••••••••••••••••HOO•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Pening katanSistemPenyed iaanAirMum(SPAMJa ringanPerpipaan230.000.000,00228.980.267,00775.657.000,00 ···························································································•····················•······································. 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,000,00 0,000,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,000,00 0,00 0,00 0,00 0,00 0,00 0.00 ······················'"····················' � / 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,000.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.,00 0,00 0,00 0,00 0,00 0,000.00 0,00 0,00 0,000.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,000.00 0,00 0,00 0,00 0.00 0,00 8.100.000.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 783.754.097.00 981.115.813.00 981.115.813,00 981.115.813.00 21.446.929.999,00 4.340.308.076,00 16.846.392.258,00 260.229.665,00 0,00 0,00 ····•· ..•••••••1.. 0,000,000, 00 783.754.097.000,00 ............................................................► 775.654.097,000,00 0.00 0.00 0.00 0,00 0,00 0,00 0 ,00 0.00 0.00 783.777.819,00 21704.042.450.00 4.340.496.990.00 .·········--·--·····----.. 21.704.042.450,0021.446.929.999,00 0,00 8120.819,00 0,00 0 ,00 0,00 0,00 0,00 .............................. 0,00 0,00 0,00 ........ 0,00 0,00 0.00 ... 1 147.388.341,00 1.147.388.341,00 1.147.388.341,00 0,00 0,00 85.468.400,00 290.000 , 00 202.462.472,00 202.462.472,00 202.462.472,00 0,00 88.362.800.00 88.362.800.00 603.107.000,00 198.069.510,00 939.553.033,00 88.362800,00 507.315.386,00 507.315.386,00 507.315.386.00 4.726.127.029.00 4.726.127.029,00 788.213.290,00 1.500.060.891,00 603.107.000,00 347.631.836,00 347.631.836.00 1.729.041.158,00 1.306.185.191,00 1.432.049.791,0022.395.360,0020.350.000,000,00 ...........................�.. .. 1.432.049.791,0022.395.360,0020.350.000,000,00 0.00 0,00 116.550,000,00 1.058.601,00840.000, 000,00 88.765.839,0087. 064.600,000,00 86.742.569, 00 306.360,00 200.000.000,00 943.153.033.00 608.000.000.00 608000.000,00603.107.000,00 207.500.000.00 207.500.000.00 207.500.000.00 0.00 150.000.000,00 150 .000.000,00 150.000.000.00 529.884.671,00 529.884.671,00 529.884.671,00 4.858.499491,00 4.858.499.491,00 789.080.458,00 1.564.560.181,00 608.000.000,00 355.318.000,00 355.318.000.00 1.794.560.181,00 1.347.895.266,001.306.185.191,000,00 1.347.895.266,00 2.546.266.000,002.529.197.926,0017103.315460.00 ................................................................................... 380.000.000.00271.093.270,00260.230.000,00 ····························································t-•··············· SurveyKond isiJa la n/Jernb atan PemeihareanRutinJala Pemb angunanJalan OperasidenPemelharaanSistemDrainasePerkotaan PROGRAMPENG ELOLAANDANPENGEMBANGANSISTEMPENYEDIAANAIRMNUM PROGRAMPENGELOLAANDANPENG EMBANGANSI STEMAIRLNBAH DukunganPela ksaraanSistemPemeriota han BerbasisEle kt rooiipadaSKPD ········································································································· Penyele nggaraanPapatKoordinasidanKonsultasiSKPD ·····················································•·············································•··· PenyelnggaraanPenataan Ba ngunan danLingk ungannyadiDeerah KabupatenKota PenataanBangunandanLinglunganKawasanCagarBud@ya,KawasanPariwisata,KawasanSist emPerkotaan Nasionaldan.KawasanSlrateqilLain nya. PROGRAMPENYELENGGARAANJALAN PRO GRAMPENATAANBANGUNANGEDUNG PenyelenggaraanBangunanGedung diMlayahDae rah Kabupatenota,PemberianlzinMendinikan Bangunan _[IMM)anSortifiatLaskFungsBangunan_Godung .......ooooooooooooooooooooooooooooooooooooooooooooooooooooo>so>sos- Penye lenggaraanPenerbtanPersetuuanBangunan Gedung (P8G),SertiiatLaiFungsi(SLF),Surat 8ukti Kepeman Ba ngunanGedung(SBKBG),encanaTek nisPembongka ranBa ngunanGedung(TB),TmnProfesi _Ahl(IPA),limnPeria_Ieks_(IP)_Penile_an__...o.so.oo..oooooooooooooooooooooooooooooso>- PROGRAMPENATAAN BANG UNANDANLINGKUNGANNYA Pemb angunanSistemPengelolaanAirLirbahDomesti(SPALD)TerpusatSkalaPerrukiran Be rbasisMasya rakat ....................................................................................................................................................... AdministrasiKeuangan PemangkatDao rah ······································•··································································•···············•··········•·················· PengembangandanPenge lolaanSiste m#rigasiPrimerdanSekunderpadaOaerahinigasiyangLuasnyadiBanwah 1000Ha_dalam_1_(SatuDaerahKabupaten/Kota__...»oooooo..o.++o...ooo..++ OperasidanPemelharaanJa ringanIrigasiPermukaan ······················································································································································· PROGRAMPENGELOLAANDANPENG EMBANGANSI STEMDAINASE PengelolaandanPengembanganSiste mDraina seyangTerhubungLangsungdengan Sungaida lamOaerat .Kabupat.n!Kota. OperasidenPemelharaanSistemDrainaseLingungan ·····························································································. PenyediaanSubSistemPengola hanAirLrnbahDomesti(SPALD) Setemp at ······················································································································································. 1.04.01.2.06. 09 1.04.01.2.06.11 1.04.01.202 01.04.01PROGRAMPENUNJ ANGURUS AN PEMERINTAHANDAE RAHKABUP ATEN/KOTA1.475.647.705,00 01.04PERUMAHANRAKYATDAN KAWASANPERMUKIMAN1.475.647.705. 00 01.03.05 1.03.03.2.01.29OperasidanPemelnaraanSistemPenyediaan AirMinumn(SPAM) 1.03.10.2.01.43 1.03.10.2.01.46 1.0310.2.01.40PembangunanJe mbatan 1.03.10.2.01.33ekonstruksiJalan 1.03.10.2.01.32 01.03.09 1.03.09.2.01 1.03.09.2.01.08 01.03.10 1.03.082.01.23 1.03.05.201.23 1.03.05.2.0139 01.03.06 1.03.06.2.01 1.03.062.01.19 1.03.06.2.01.31 01.03.08 1.03.08.2.01 1.03.02.2.02 1.03.02.2.02.21 01.03.03 1.03.03.2.01 103.03.2.0126 1.04.01.2.06.05Peryediaan Ba rangCetaka n danPenggandaan ··························································································································································· 1.04.01.2.06.02PeryediaanPeralata ndanPerdengapanKantor .........................·················································-·············································· 1.04.01.2.06Admin istrasiUmum Pe ra ng katOarah ........................... 1.04.01,2.02.01PenyediaanGajdanT unjanganASN .........................················•························································································ 1.04.01.2.06.01PeryediaanKompo neninstalasiListri/PereranganBangunanKantor ····································································•·········································································································· 1.03.10.2.01Penyelenggaraan Jalan KabupatenKota .........................······················································································•·············································· 1.03.05.2.01PengelolaandanPengembanganSistemAirLimbahDomestikdalamDaerah Kabupaten0 ta ················································································································································································ LAM PIANLA-P ERA TUANDAERAH KABUPATE N B OL AANG MO NGONDO W T IMUR T ENTANGPETA NGGUNG.JAW A BANPELAKSANA AN APBD T AHUN ANG GARAN2024 Halama5 dani31 Kel o mpok Bel an ja K ode eken ing U raian U rusan, O rga nisasi , Program, K eg i ata n da n Su b K eg i ata n O perasi Mod al T i da k T erdu g a A ng gara n Realssi Angga ran R ea l lsa si An gga ran Heal isa si Anggara n FReali easel 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 . 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0, 00 0,00 0 , 00 0,00 0, 00 0,00
202. 0.,00 0, 00 0,00 0,00 0,00 0 , 00 0, 00 0 ,00 0 , 00 0 ,00 0 ,00 0 ,00 0 ,00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0 , 00 0 , 00 0 , 00 0, 00 0 , 00 0, 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0,00 0 , 00
203. 0.00 0 , 00 0, 00 0, 00 0,00 0.00 0,00 0, 00 0,00 0 , 00 0 , 00 0, 00 0, 00 0,00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0 , 00 0,00 0 ,00 0 , 00 0 , 00 0., 00 0 , 00 0 , 00 0 , 00 0., 00 0 , 00 0 , 00 0 ,00 0, 00 0 , 00 0 , 00 0.00 0 , 00 0 , 00 0, 00 0, 00 0, 00
204. 0.00 0, 00 0, 00 0, 00
205. 0.00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0 , 00 0 . 00 0 , 00 0, 00 0 . 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0 , 00 0,00 0,00 0, 00 0,00 0 , 00 0,00
206. 0.00 0 , 00 0, 00 0 , 00 0,00 0,00 0.00 0,00 0.00 0, 00 0,00 0,00 0,00 0,00 0 , 00 0,00 0 , 00 0, 00 0, 00 0, 00 0,00 0 , 00 0,00 20.350 .000 ,00 20.350 .000,00 0,00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 . 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 22 395.360 .00 22.395. 360 .00 0 . 00 0, 00 0 . 00 0 , 00 0 . 00 0, 00 0, 00 0 , 00 0 , 00 0 ,00 1.422.135. 400,00 1.408.847.000,00 9.622.000,00 1.399.225.000 ,00 13.288.400 ,00 13.288 400 ,00 579.041.801,00 565.039. 701,00 665.039. 701,00 14.002.100,00 14.002.100,00 1.046.456. 179,00 1.046.456.179,00 600 .000,00 0 ,00 38.200.000 ,00 38.200 .000 ,00 7.490.281.493,00 4.442.648.113,00 27.194. 500 .00 27.194.500,00 4.200 .647.857,00 4.156.647. 857,00 44.000 .000,00 116.487. 968 ,00 5.30 7. 315,00 2.658.900,00 108.521.753,00 35.180.688.00 8.73 5.688,00 15.445. 000,00 11.000 .000 .00
207. 63.137 100.,00 0, 00 0, 00 19.203.100 ,00 19.095.600,00 44.062.300 ,00 44.041.500.00 625.000 ,00 0, 00
208. 38.361.600.,00 38.361.600 ,00 7.58 4. 764 .1 56.00 4 .490 . 506. 057,00
209. 27.437. 050,00
210. 27.437.050 .00 4 .246. 833.747,00
211. 4.202.833.747,00
212. 44.000 .000 ,00 117.720.466, 00 5.474.281,00 2.666.77 5,00
213. 109.579.410, 00 35.249.394,00 8.750.000,00 15.499 .394,00 11.000.000 .00 63.265.400 ,00
214. 625.000 ,00 600 .000 ,00 1.425.699.999,00 1.412.200 .000,00 9.700.000 ,00 1.402.500.000,00 13.499.999,00 13.499 .999.00 606.058.100 , 00 592 000.000, 00
215. 592.000. 00 0,00 14.058 .100 ,00 14.058.100,00 1.062.500 .00 0,00 1.062. 500.00 0,00 Pela y an an Pen ye la matan d an E vak uasi Korb an Be nca n s espo n Cep at Darra t Be nona Kab up at en/Kot a PROGRAM PENC EGAHAN , PENA NG GULANGAN , PENY ELAMA T AN KEBAKARAN DAN PENY ELAMATAN NON .KE BAKARAN . . .. •. • .. • . •• . •. ••. • . • . .• . • •.. • . • •. •. •. • •• •. •. •. • . ••. • . • . ••. •. • . • . •••. .. ••. •.. .• •. • . •• . •. ••. • .. ••.. ••. • . •• . .. • . • .. • . • P e mbe rd aya an M a sy a ra ka t d a la mn P ence ga tan Ke ba ka ra n Peny edia a n Bara n g Cet aka n da n P engga ndea n Penye le ng ga ra a n Pa p at Koo rd i na si d a n Kon su lt as/ SK PD P enye d ia an Jasa P en un ja ng Ursa n Pememintah an De e ra h Penye d la a n Ja sa Sura t AMeryu ra t Penye d ia a n Ja sa Ko mu n ika si, Surbe r Dey a Air da n List n Penye d ia a n Ja sa P e la y ana n Urum Kan to r P emelhara an B ara n g Mk Dara h P enun ja ng Urusa n Pererintah an Dae ra h Penye d i aa n Ja sa P e me liha ra an , Bia ya Pemeih a ra a n, dan P a ja k Kenda ra a n P erora n gan Dina s a tau K enda ra a n Din. as Jab at a n P enyedi aa n Jasa P e mehih a ra a n, Bia ya Pemetha ra a n, Paja k da n P er ina n Ke nda r aan Dina s Op era sio na l at au . L ap an_g an . PROGRAM PEN INGKATAN KE T ENTE R AAMAN DAN KE TERTI BAN UMUM P ena nga nan Ga ngg uan Ketentera man d an K etertban Urum d alam 1 (Sa tu) Dae ra h Kabup aten /Kota P e ni ngka tan Kapa stt as S OM S a tua n P olis i P a mo ngp ra ja da n S a tu a n P erindu nga n Mas yara ka t T errasu k da la m _P ela k sanaan _ I ug@ S Y @ n g B ernuan sa fl a k Asa s Manu sia_. .++ ++ + + + ++ + + ++ ++ ++ + + ++ + + ++ + + +++ ++ + + ++ + + + + + + . . Pence g ah an Ga ngg ua n Ketentera ma n dan Ke te rtib an Umum Mela lu i Deteksi Dini da n Ceg ah Din i , Pembin aa n da n P enyu l u ha n, P e la ksa nga n_Pa tro l, P g g a mgna n, a n P e nga wa la n_ .... ........... Pe neg aka n P era tura n Daera h K abu p aten /Kota d an Pera tura n B up at/Wa t Kta So s ialisasi P enega ks n P era tura n Dae ra h dan P e ra tura n Kepa la Dae rah . . .. .... ... .... ... ....... ... .. .... ... ..... .... .. ... .... .. ...... ..... ...... ... ... .. ....... .... P enye d ia an Ja sa P en un ja ng Urusa n Pemenintah an Dae ra h •· ······ ··· ··· ·· ····· ··· ··· ··· ···· ·· ··· ··· ·· ··· ······· ··· ··· ··· ·· ··· ··· ·· ··· ··· ··· ··· ··· ······ ····· ··· ·· ······· ··· ··· · ··· ··· ···· ·· ··· ···· ··· ·· ··· ·· ··· POGRAM PENANG GULANG AN BENCANA Pela y an an Pence g aha n d an Kesia p siag aa n Terh ad ap Be ncana P ela tih a n P e nceg a ha n da n Mit iga si Be nca na Kab upa ten / Kota ··· ··· ··· ···· ··· ····· ·· •·· ···· •· ··· ·•·• ·•• ·• •·· ···· ·· ······· ·· ··· ··· ····· ··· ··· ··· ··· ·· ······· ····· ··· Penyedia a n Perala tan da n P e rteng ka p an Kan tor . . ... ...... ... .. ... .. .... ... .. .... ... ... ..... ... ...... .... .. ... ... .. ... .. .... ... .. .... ... ... ..... .. .... ... ... ...... ..... ... ... ... ... ... ...... ..... ... .. P emeliha ra an B ara n g Mlik Dae ra h Penun ja ng Uru sa n Pemerintah an Dae ra h Fje m i r , s F r&i raan, a r F ~~F ~ ~"" Din a s Jab at an • .•.• •• •.• .••. •.• •.• .••.• .•• .•• .•. ••.• .•••. •.••• .•• .• .•.• .• •.•••.• ..• ..• .••.• .• ..•• •...• •... ••. ..• .• KE TENTERAMAN , KETETIBAN UMUM SERTA PE RL INDUNG AN AAS YARAKA T PROGRAM PENUN.JANG URUSAN PEME INT AHAN DAE R AH KABUP ATEN/KO' T A Pere nca n aan , P eng an gg a ra n, d a n Ev a last Kin era Pera ng k at Dae mah P e nyu su na n Dok u men P e re nca naa n P e ra ng ka t Dae ra h A d ministra si K ua nga n Pera ngka t Dao ra h Penye d ia a n Jasa S ura t Men yurat Penye d ia a n Jasa Korun ika si, Surbe r Dey a Air d a n List ri# ·· ··· ··· ··· ··· ·· ········· ·· ··· ···· ··· ··· ····· ········· ··· ··· ··· ·············· ·· ······· eng a da an P era la tan dan Me sin La i nn y a ·· ·· ···· ··· ·········· ··· ·· ···· ···· ·· ··· ··· ············ ··· ··· ··· ····· ····· ··· ······ ··· ··· ··· -·· ·· ······· ·· ··· ···· ··· ·· ·· ··· ······· ·· ··· ··· P engad aan Bara ng Mlk Dae ra h P en un ja ng Uru sa n Pemerintah Daera h ·· ·· ···· ··· ·········· ··· ··· ··· ··· ··· ······ ·· ··· ······· ·· ···· ··· ·· ··· ····· ··· ··· ··· ··· ·· ······· ····· ··· ······ ···· ··· ·· ·· ··· ······· ·· ··· ·· 1 .05.04.2.04 1 .05 .0 1 . 2 .0 2.0 2 Pen yeiaa n Ad minist rasi P e laksa naa n Tuga s ASN ·· ·····---· ·•·····- -·············· ···················· ········· •········ 1 . 0 5 .0 1 . 2 . 0 2.0 1 Pen y ed iaa n Ga j da n T un jan ga n ASN ·· ········· ········ ······ ····-······· ·····- ·-··-······ ·····---· ·---- 1.05. 01.209 1 .05.012.09.01 1.05.01.2.09.02 01.0502 105.022.01 1.05. 02.2.01.05 1.05.02.2.01.15 1 .05. 02.2.02 1.05. 02.2.02. 10 01.05.03 1.05.03.2.02 1.05.03.2.02.16 1.05.03.2.03 1.05.03.2.03.02 01.05.04 1.05 . 0 1 . 2 . 06 .0 2 1.05.01.2.06.05 1.05.01.2.06.09 1.05.01.2.08 1.05.01.2.08.01 1.05.01.2.08.02 1.05.01 2.08.04 1 . 0 5 . 0 1 . 2 . 06 Admin ist rasi Urum P e rang ka t Dao rah . . ... .......... .. .... .... .. . ··· ··· ····· ··· ·· ··· ···· ·· ··· ··· ·· ··- - 1.04 . 0 1 . 2 .0 9 .0 1 01 .05 01 .05.01 10 5 0 1. 2 .01 1 .0 5. 0 1.2.01.01 1 .05. 01 .2.0 2 1.0 4. 0 1 2 .07 10 401 . 2 .07 .06 1.04.01.2.08 1.04. 01.2.08.01 1.04.01.2.08.02 1.04 .0 1 . 2.09 L A MPI AN I.4 - PE A TURA N DA E RAH K A B U PAT EN BO LAANG MONG ON DOW T IMUR TE NT A NG PETA NGGUNG JAWA B AN PE LA KSANA AN A PB D TA HU N A NG G A RAN 2024 Hala man 6 dani 31 KelompokBelanja KodeRekeningUraianUrusan,Organisasi, Program,KegiatandanSubKegiatanOperas!ModalTldakTerdugaTransfer AnggaranRealisasiAnggaranRealisasiAnggaranRellsasiAnggaranRealisasi 87940.581,0085.472.329.000,00 3.137.500.003.137.200.000,00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0,00 0,00 0.,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0,000,00 0,000,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 0,000.00 0.00 0.00 0.00 0.000.00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 0.00 0,00 0,00 0.000.000.00 0,00 ········... 0.00 0.00 0,00 0,000.,00 ............................. 0,000.,00 0,00 0,00 ··································•·········•···········. 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0.,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 5.918.100.00 5.918.100.00 0.00 5.918.100,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 5.918.100,00 0,00 0,00 237.161.072.00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0,00o.oo 0,000,00 0,000,00 0,000,00 0,00 7.631.964,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 7.631.964,00 7631.964,00 0,00 0,00 7.631.964,00 0,00 0,00 245.114.679,80 0.00 0,00 0,00 0,00 0.00 0.00 205.079.197,00 2.126.996855.00 2.126.996.855.00 15.499.980,00 38.495.200,00 28.495.200,00 10.000.000,00 1537.626.596.00 1.341.224.728.00 1.046.456179,00 4.372.707.844,00 2.835.081.248.00 2.668.893.268,00 2579,417.468,00 89.475.800,00 109.055.600,00 9.808.400.00 99.247.200.00 18.637.180.00 196.401.868,00 43.210.239.505.,00 3.418.809.493,00 2291.617.384,00 0.00 1.239.705.000.00 200.099.616,00200.065.972.00 943.564.877,00936.079.559.00 199.944.626,00196.401.868.00 2.167490.042,00 2.167490.042,00 1.062.500.000,00 4.419.598459,00 2.868.953.421,00 2.702.744.901,00 2.613.258.601,00 89.486.300,00 109.074.020.,00 9.808.520.00 99.265.500.,00 18.638.500,00 15.501.000,00 38.496.000,00 28.496.000,00 10.000.000,00 1.550.645.038.00 1.350.700.412,00 207.035.919,00 199.944.626.00 46.044.807.352,74 3.569.451.434,00 2.343.999.178.00 1.239.705,00 Adrinestra stUrumP era ngkatDeemah ........................................................................................................·······•··········· Penyedi@anGajdanTunj angan ASN ·····························································································································•·········•··············· AdministrasiKuangan PerangkatDeemah ······················································································································································· P ereliharaanBarangMkDerh P enunjangUrusan Pe merintahanDera h Penyediaan JasaPemeliharsan ,Blay8Prolihara an,danPajakKendaraanPerora nganDinasatauKendara an DinasJaba tan PenyediaanJasaPemeliharaan ,Blay8Pere#hara an.Paja kanPerzinanKendaraanDinasOperasionalatau •lapan_gan. PROGRAMREHABILITASI SOS IAL RehabilitasiSosialDasarPeryandangDisabitasTeriantar,AnakTeriantar, LanjutUsiaTeriantar,sertaGelandangan .PangerrwtJ.dlLuarPantfSoNI. Pe mberanBmnbin ganFisk,Mental,Spiritual, danSo sial Pe mberanBirnbi nganSosialpadaKe luargaPen yandangDisabitasT ertantat,AnakTe rtanta t,Lanjut Uel Ierlantar._sertaGelananganPengemusdan_Masyaraat_.oooooooooo+so+so+ooooooooooooooooooo+++ PemberanAkeskeLayananPendiiandanKese hatanDasar RehabilitasiSosiaPenyandangMasalah Kesejahte raan Sosial(PNKS)Lainnya Bulan K orbanHV/AIDSdanNAP.DA diLuauP antSosial Pe mbe rianBimnbinganSosialke padaKe luargaPenyandangMasadahKesejahteraanSosial(PKS)LinryaBukan .KofbanHIVfAIDS danNAPZA.•.••.•.•..•.•.••••.•......•.•.••.•.••.••••.••••.••••..•.•.••••••••.•••.••.•.••..•.•...••.•.••.•..• UUS.ANPEERINTAHANWA,JIBYANGTIOAKBERKA!TANDENGANPELAYANAN DASA TENAGAKER.JA PROGRAM PENUN.JANGURUSANPEAMERINTAHANDAE RAMKABUPATEN/KOT A P e re n canaan,Penganggara n ,danEvalasiKinerjaP erangkatDaemah .................................................................................... PenyediaanGajdanTunjanganASN •········································································································································ KoordinasianPenyusunanLapomanCapaia nKinerjadanlMhtisarPealsasiKinerjaSKPD ································································•························•···················································•········· PeryelerggaraanRapatKoordinasidanKon sultasiSKPD PenyecdianAasePenun jangUrusan PererintahanDaerah ....................................................................................................................................................... PeryediaanJasaKorunikasi,SumberDayaAirdanListri ···•··················································································································································· PenyvediaanJasaSuratMenyurat ······································································································································ PenyediaanBarangCetakandanPenggandaan ············································•·········································································································· PenyediaanAd ministra siPelaksansanTugasASN AdministrasiUmumP e rangkatDaera h ·····················•···························································································································•····· Pembe rdayaanMasyarakatdala mPencegahandanPenanggula nganKebaka ranMelalu iSosialsasidenEdukasi .Jr.4amraka1. sos1AL PROGRAMPENUNJANGURUSANPEMEINTAHAN DAERAHKABUPATEN/KO T A AdministrasiK euanganPerangkatDaerah ··········································•··················································· 02.07 02.07.01 2.07.01.2.01 2.07.01.2.01.06 2.07.01.2.02 2.07.01.2.02.01 2.07.01.2.06 1.06.04.2.01.05 1.06.04.2.01.06 1.06.04.2.01.08 1.06.04.2.02 1.06.04.2.0208 1.05.04.2.04.01 01.06 01.06.01 1.06.01.2.02 1.06.01.2.02.01 1.06.01.2.02.02 1.06.01.2.06 1.06.01.2.06.05 1.06.01.2.06.09 1.06.01.2.08 1.06.01.2.08.01 1.06.01.2.08.02 1.06.012.09 1.06.01.2.09.01 1.0601.2.0902 01.06.04 1.06.04.2.01 2.07.01.2.06.02PeryedianPe ra latandanPertengkapanKa ntor12028.861,009.916.231,000,00 ·······································································································. 0,000.000.000.000.00 2.07.01.2.06.05PenyedieanBarangCetakandanenggandaan2499.720,002.246.498,000,00 ·····•············•···················································································································.············•··•·••·········· 0,000,000,000,000,00 2.07.01.2.06.09Penye lenggaraanRapatKoord inasian KonsuasiSKPD73.412.000,0073.309.600,00 ··············································································································································································································· 2.07.01.2.08.01PenyediaanJasaSuratMenyurat .........................················••·········································································•·························· •·•······························ 2.07.01.2.08 P en yediaan Jasa P enunjyang UrsanPemerintahanDaemah ·········· •·•············. I 0,00 0, 00 0, 00
216. 0.00
217. 0.00 0., 00 0,00 0.00 0,00 0.00 0,000.00 0.00 0,00 0.00 0,00 0.000,00 0,00 0,00 0.00 0,00 0.000.000.00 0.00 0,00 0,00 0.00 0,00 0.000.00 0.00 0.00 7240.000.00
218. 0.00 44.000.000 ,00 53.398.200 .00 7242.750.0 6.948.600,00 44.000.000 ,00 2497.500,002.158.200.00 60.688.850,00 Penyed iaanJasaPe layanan UrumKantor ............................................................................ enyediaan JasaPe ralatandeanPerengkapanKant or ......................................................................................................................... en yediaan Jasa Ko munikasi,SurberDeya Air danListri ·················································································································································•···· 2.07.01.2.08.02 2.07.01.2.08.03
219. 2.07.01.2. 08.04 L AMPIRANL4PERA TU RAN DA EAHKABUPA TE N BOL AANG MONGONDO W T I MUR T ENTANGPE RTANG G UNG JA WABAN PEL AKSA NAAN A PBD T AHUN ANG G A RA N 2024 Mela man 7 dani31 KelompokBelanja TllakTerduga AnggaranRealisaslAnggaranReaisaei Modal AnggaranAnggaran UraianUrusan, Organisasi,Program, KegiatandanSubKegitan 0,00 0.,00 0,00 0.00 0, 00 0,00 0,00 0.,00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0, 000. 00 0,00 0,00 0,00 0,00 0,00 0.00 0,000,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0.,00 0,00 0, 00 0.00
220. 0.00 0,00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0.,00 0,00 0.00 0,00 0.00 0.00 0,00 .. 0,000,00 0.000,000,00 .........................................................••·· 0.000,000,00 0,000.000.00 ............................. 0.000.000.00 0,00 0,00 0,00 0,00 0, 00 0, 00 0, 00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.,000,000,00 0.00 0,00 0 ,00 0,00 0.00 0,00 0,00 0,00 0,00 0,000,00 0.000,00 0.000,00 0.00 0.00 0.000.00 0.00 0 ,00 0.00 0.00 0,00 0.000,00 0,00 0,00 0,000,000,00 0,000,000,000,00 0,000,00 0,000,00 0.000,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 37.325.000.00 37.325.000,00 37.3 25.000,00 31973 .0 50 ,00 31.973.050 ,00 0,00 0.00 69.298.050.00 0.00 0.00 0.00 0,00 0.,00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0.,00 0,00 0.00 0,00 0.00 0,00 37.430.748,00 37.430.7 48.,00 37.430.748,00 33.537813, 00 33.537813. 00 0, 00 0.00 0.00 0,00 0,00 0,00 0,00 70.968.561,00 0.00 1.302.000,00 6.322.500,00 6513.600.00 0.00 46.834.600.,00 47.088.768.00 2.500.000.00 3.710.000,00 51.003.650,00 51.003.650.00 51.003.650 .00 6 04 .580.910,00 452.951.992.00 94.386.8 94 .00 25.057.000,00 21.240.000.00 107.000.00 514.282.389,000.00 0,00 0,00 25.750.000.00 25.750.000.00 514.282.389,00 514.282.389,00 2.309.773.476,00 41.772.600,00 0.00 612.909.720,00 0,00 0,00 612.909.720,00 612.909.720,00 3.641.751.285,00 2.484.664.544,00 1.412.682.00 6.978.265,00 6.513.600.00 1.346.519,00 47.274.000,00 48.797.000.00 2.797.000,00 41.460.000.00 33.120.000,00 920.000,00 7.420.000.00 55.641.605,00 655.641.605,00 55.641.605,00
221. 616.02 4.419,02 461.516. 841,00 95.062.007,00 38.500.000.0038500.000.00 7.600.000,006.088.768,00 63.525.066,0060.972.700,00 26.640000.00 26.640.000.00 601.933.198.00 601.933.198.00 2.340.606.497,00 42.717.831,00 2.383.324.326,002.351.546.076.000,00 623.518,00 623.518,00 623.518,00 622.895.540.00 623.518,00 623.518,00 622.272.022,00 622.272.022.00 3.745.116.116,00 2.537.106.394,00 PROGRAM PERLINDUNGANP ER EMPUAN PncegahanKekerasa nTerhadap PerempuanLing kupDaerhK abupaten/Kot8 KoordinasidenSi nkron i sa siPelaksanaanKebija ka n,ProgramdanKeglatanPencegahanKekersanTerhadap _Pere@puanLingupDaerahKabupaten /K pta_....s o s. o .sos»oooooooooooooooooooooooooooooooo PenyeiaanPeralatanumahTangga ······························· PROGR AMPENGARUSUT AMAAN GENDERDANPEMBE RDAYAANPEREMPU AN PemberdayaanPerempuan BidangP olitik, Hukum,Sosial,danEonomipada OrganisasiKermasyaraka tan •Kewenana•nKabupaten/Kota. AdvokasiK ebiakandanPendampinganPeningkatanPartis@pasiPerernpuandanPoliti,Hulumn,So sialdanEkonomi ······················································································································································· PemelhharanBarangMkDeeah PerunjangUrusanP ererintahanDeerah PenyediaanJasaP emelharaan,Bi@yaPemelharaan,danPejaxKendaraanPeroranganDina satau K endaraan .Din••Jabatan•••••.•.•.••••......•••.••...••.•..•.••••..•.•.•.•••••.•.••...•.•.••••.••••.••.•.••.•••..•••.••.•••.••.••••.•.••.•••..•••.••..•••.• PeryediaanJasaPerelharaan,Biaya Perelharaan,Pajak0anPerinanKendaraanDina sOperasionalatau .Lapan.9an.. PereliharaanPeralatandanMesinLain nya ···································································································································· PenyediaanJasaPelaya nanUrumKantor ·······························••····································································································· PROGRAMPENEMPAT ANTENAGAKERJA P engelolaani nformasiPasarK era PelayanananPenyediaan i nformasiPasarKerja Onlin e PROGRAMHUBUNGANINDUSTRIAL Pengesahan PeraturanPersahaandan Pendaftaran P erjanjanKena BersameuntukPersahaan yangianya pepperasidalam_1_(Satu)DaerahK abupatenKota__...coo.o....oo.....oo... ... . PenyelenggaraanPendataan dantntornasiSaranaHubungan industrialdanJaminanSoialTenagaKerasert a .Pen,supahan .. Penegahandan Penyelesa ian PerselisihanHubunganIndustrial, MogokKerjadanPenutupan P ersahaandi .O. erahKabupaten/Kota. P emeliharaanBarangMkDaerahP enunjangUrusanPemerintahanDaerah PeyediaanJasaPemelih araan,BiayaPemeliharaan, danPaja kKendaraanPeroranganDinestauKendaraan •DinasJabatan.•..•.•.•.••.•.•.•.•.••.•.•.••.•.••.•..•.•..•.•.••.••••.•••.••.•.•••..•.•..•.•.•.••••.•.•.•••••••••..•.•..•.•.••.•.•..•.•.••••••.•• PROGRAMPE LATHANKERJADANPRODUCTIVITASTENAGAKER.JA PelaksanaanP elatihanberdasarkanUnitKompetensi Penyele nggaraanapatK oordinasi danKonsulta siSKPD ······················································································································································· FasiltasiKurjunganTaru ······················································································································································· Peryeiaan B ahan/Material ······················································································································································· Penyediaan B arangCetakan danPenggandaan ········································································································································ PeryedinanAdmini stra siPelaksanaanTuga sASN AdministrastUrumPerangkatDerah ····································•············································································ PEMBERDAYAANPERENPU ANDANPERLINDUNGANANAK PROGRAMPENUNJ ANG URUSANPEMERINTAHAN DAE RAHKABUPATE/KOTA Administrasi KeuanganPerangkatDaerah ··················································································································································· ProsesPelaksanaanPendikkan danPelatihan K eterampilanbagiPencanKerjaberdasaranKla st erKorpetensi601.933.198.00 ······················································•····•···················•············································•··•·········•·············. 2.08.02.2.02 2.08.02.2.02.02 02.08.03 2.06.03.2.01 2.08.03.2.01.01 2.06.01.2.08.04 2.06.01.2.09 2.08.01.2.09.01 2.08.01.2.09.02 2.08.01.2.09.06 02.08.02 L AMPIRA NL4- PERA TURA N DA E RA H KAB UP AT EN B OLAANG MONGO NDO WT IMU R TENTANGPE RT ANG G UNG JAW ABAN PE L A KSA NAA N APB D TAH UN ANGGAAN 2 0 2 4 2.08.01.2.08.02PeryediaanJasaKorunasi,SurberDayaAirdanList ·························································································································· 2.06.01.2.02.02 2.08.01.2.06 2.08.01.2.06.03 2.08.01.2.06.05 2.08.01.2.06.07 2.08.01.2.06.08 2.068.01.2.06.09 0208 02.08.01 2.08.01.2.02 2.07.05.2.02.05PengembanganPelaksanaanJaminanSosaT enagaKerjadanFasiitasKesejahteraanPeke rja ..............................................·································································· 20701.2.09 2.07.01.2.09.01 02.07.03 2.07.03.2.01 2.07.03.2.0101 02.07.04 2.07.04.2.03 2.07.04.2.03.02 02.07.05 2.07.05.2.01 2.07.05.2.01.03 2.07.05.2.02 2.08.01.2.08.01PenyediaanJasaSuratMenyurat .........................····································································••················································································· 2.08.01.2.08 Ponyedi@an JasaPeunjangUrusanPememiotahanDeerh .............................................................................................................................................................................. 2.08.01.2.02.01PenyediaanGajdanT unjangan AS N ················································································································································· KelompokBelan ja TidakTrdugaKo deeleningUralanUrusan,Organisasi,Program,Kegiatand anSubKegiatanOperasl AnggaraneallsasiAnggaran RealisasiAnggaranRealisaslAnggaran 2.09.01.2.08.02 PenyediaanJasaKoruniasi,SumberDayaAirdanLitr9.750.000.009.733.257,000 ,000,00 ···················································································································································································································. 0.000,000.00 0,000,000.00 ... 0,000,000,00 168.955.000,00166.138.577,000,00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0.00 0.,00 0.00 0,00 0.00 0.,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0.,00 0,00 0,00 0.,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,000.00 0,000,00 0,00 0,00 0.00 0.,00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0.,000.00 0.000,00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0.00 0,000 .00 0.00 0.00 0,00 0,00 0.00 0,000,00 0,000,00 0,00 0,000,00 0,00 0,00 0.00 0,00 0,00 0,00 0,000,000,00 31.973.050.00 0.00 0,00 0,00 ..i,,. 0,000,000,00 0,00 0.00 0.00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0.00 0,00 33.537.813,00 0,00 0.00 0,00 0,00 0,00 0,00 3.600000.00 358.565.098.00 66.057.800.00 66.057.800,00 85.571.118,00 55.000.000.00 11.6536.900,00 11.536.900,00 111.191.666.,00 28.293.100,00 401.381.177,00 100.121.004,000,00 166.138.577,00 235.242.600.00 235242.600,00 2.790.308.177,00 2.623.077.813.00 2.418.737.656.00 2.418.737.656,00 124.470.000,00 25.870.000,00 4.126.000,00 94.474.000.00 4.362.500.00 55.000.000.00 12.490.000.00 12.490.000,00 113.968.395,00 28.775.351,00 86.367.578,0085.571.118,00 131.928.698,00100.121.004,00 366.454.834,00 66.140.000,00 66.140.000,00 88.367.578,00 404.415.000,00 131.928.698.00100.121.004,00 69.112.500.0068.333.257,00 168.955.000,00 235.460.000,00 235.460.000.00 2.824.656.422,00 2.653.272.575.00 2444.887.484,00 2.444.887.484,00 126.782.591,00 26.030.166,00 4.126.425,00 96.626.000,00 PROG RAMPERLINDUNGANKHUSUSANAK PemelharaanBarangAiDaerahPunjangUrsanPemerintahanDeerah enyediaanJesaPemelihamaan,BlyaPemeiharaan ,danPaja k K endaraanPeroraganDinas&tau K endara an •DinasJabatan..•...••...••••••••••••••••.••••••.•.••••••••.•••••••.••••.••..••••••••.••.••••.•.••.••••.••••.••••••.•.••••••.••••••.•.•••••••••.. PROGRAMPENINGKATANDIVE RSI FIKASIDANKETAHANANPANGANMASYARAKAT P en yediaan da nPenyalu ranPanganPokokatauPanganLainnyasosuaideng a nKsbuthanDaera h _KabupatenKpta_dalam_raga_ Stabirsas_Pasokan_dun_Marga_Pangan........................000.............. PenyediaanJasaSuratMenyurat AdvolsidanpendanpinganPera ngkatDaerahdalarmpelaksanaankebakan/program/kegi atan pencegahan KIA PenyedianLayananbagiAnakyangMemertukanP eriindunganKhususyangMemeriukan Koordinasiingkat •DtaBrahKabu�tsn/Kota. AdvokasiKebigkan danPendampi nganLayanenPrindunganPerempu anKewenanganKabupatenKota PenyediaanLa yananRujukanLanjutanbagiPerempu anKorbanK ekerasanyangAMemeriukanKoordinasi .Ka wenanaanK abupatan!Kota. KoordinasidenSinkronisasiPelaksa naanPenyediaanLayananRujukanLanjutanbagiPere mpuanKorban ekerasanKewenan@anlabupatenKota_.coo»ooooooooooooooooooooooooooooooooooooooooooooo PenguatandanPengembanganAembagaPenyediaLayananPeriindunganPererpuanTingkatOaora h .K abupaten/Kota. Pen ingkatanKapasit asSumberDayaLembagaPenyediaLayananPenanganan bagiPererpuanKorbanKeerasan •Kawenangan.KabuR■ten/K ota. PROGRAMPENI NGKATANKUALITAS KELUARGA P eningkatan K ualitasKelargadalamMewujdk anKe setamaanGender(KG)anHakAnakTingkatDeerman •K abupatenA<ota. PenyediaanJasaPelayananUrum Ka ntor ····························-·····································•·••····•····•··•········································•··························· Pen yelo nggaraanapatKoordinasidanKonsultasiSKPD Peryediaan JasaP enunjangUrsanP ememintahanDeerah ······································································································································ PANGAN PROGRAMPENUNJANGUUSANPEMERINTAMAN DAERAHKABUPATEN/KO'TA AdministrasiK euanganPerangkat Derah PenyeiaanGajanTurjanganAS N AdministrasiUrumP era ngkatDaerah PenyediaanPera latandanPertengapanKantor PenyediaanBara ngCetakananPenggandaan ······················································································································································· PengermbanganKegiatanMasyara katuntukPeningiatanKualitasKeluarg aKewenanganKabupaten/Kota131.928.698,00 ····················································································································································································· 2.09.01.2.08.04 209.01.2.09 2.09.01.2.09.01 02.09.03 2.09.03.2.01 02.09 02.09.01 209.01.2.02 2.09.01.202.01 209.01.2.06 2.0901.2.06.02 2.09.01.2.06.05 2.09.01.2.06.09 2.09.01.2.08 2.09.01.2.08.01 2.08.07.2.02.06KoordinasiPelaksanaan LayananAMPK 2.08.07.2.01.04 2.08.07.2.02 2.08.03.2.01.02 2.08.03.2.02 2.08.03.2.02.02 2.08.03.2.03 2.08.03.2.03.02 0208.04 2.08.04.2.01 2.06.04.2.01.03 02.08.07 2.08.07.2.01P encegahanK eke rasanTerhadapAnakyangMelbatkanparaPakLing#upDaerah Kabupaten/Kota .........................················································································································································· 2.09.03.2.01.12Penyediaaninfo rmasiHargaPanganTingkatProdusendanKonsu menWiliayahKabupaten/Kota .........................·····························••····•·································································································· 2.0903.201.14KoordinasianSi nkronisasiPemantauanStok,PasokandanMargaPanganPokokStrategs ········································································································································································· 17.634.945,0017.473.100.000,000,00 11.140.406,0010.820.000,000,000,00 0,000.00 0,000,00 0,000.00 0,000,00 L AM PIANL4•P E RATURAN DA E RAH KABU P A T E N BOLAANGMONGO NDO WTIMUR TE NT A NGPE RT A NG G UNG JA W AB A N P E L A KSA NA A N APB D TA HUN A NG G A FA N 20 2 4 2.09.03.2.04PelaksanaanPenca painT argetKonsu msi PanganP erkap#ta/TahunsesuaidenganAngkaK ecupa nGii ··························•·····························································································•······················································· 0.00 0, 000.000. 00 0,00
222. 0.00 0.00 0,00
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224. 0.00 0,00 0.00 0,00 .......................;;;•••••••••••••••••••••···;:.; I Hala ma n 9 dan 31 0, 00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 ....................··:::·1·········�::· ·····..··:·.: ....................�:��:�·········�:�. 0.00 0.00 0,00 0,00 0,00 0.00 0.00 34.026.700.00 34.026.700.,00 48.871.866.,00 48.871.866.00 23.076.665.00 23.076.6685,00 7.658.465.00 34.280.460,00 34.2 80.4 60,00 50.912.5 84.00 50.912.584,00 23.384.000,00 23.384 . 000.00 7.904.000, 00 PROGRAMPE NANG ANANKE RAW ANANPANG AN Pe nang ananKrawanan Panga nKewe nang an K ab upaten/K0ta Pe laksananPengad aan,Pengeliolean,danPenya luranCadanga nPanga n padaKerawananPangany a ng Me ncap_dalam1_[satu)DaerahKabu patenKotg__aooooooooooooooooooooooooo oooooooooooooooooooooooooooooooo P engelolaan dan K ese imbanganCad anganP anganK abupaten/Kota .............................................................................................······················································ Pemberdaya anMasyarakatdalamPenganekara gamanKonsu msiPangan Be rbasisSurberDayaLoka l ······················································································································································ PengadaanCadanganPanganPemerintahKabupatenKota ····························································································· ••·•·•·•·····•············•··•·•··•·•·······
225. 2.09.03.2.04.02 0209 04
226. 2.09.04.2.02 2.09.04.2.02.02 2.09.03.2.02 2.09.03.2.02.03 KelompokBelanja Uralan Urusan,Orga n isasi,Program,KegitandanSubKegiatanOprslTidalTerduga AnggaranRealisasiAnggaranReallsasiAnggaranRealisasi 211.01.2.06.09Penyele nggaraanPapatKoordinasidanKonsutaiSKPD 37648.000,00 .........................······················································································•·······························································. 0211.03PROG RAMPENGENDALI ANPENC EMARANDANNATAU KEUSAKAN LI NGKUNGANHOUP 0,00 0.00 0,00 0,00 0,00 0, 00 0, 00 0, 00 0.00 0.,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0.,00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0.,00 0.00 0, 00 0,00 0, 00 0.000,00 0.000,00 0.000.00 0,000.00 0,00 0,00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0.000,00 ················::····················:;1 0.00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0,00
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Penyediaan JasaPela yananUrumnKantor ······················································································································································· P engadaanBarangMkDaerahP enunjangUrsan P ererintahDaerah ······························································································· PenyeqdiaanPera latandanPerie ngkapanKantor ······················································································································································· PenyediaanKomponeninstalasiListrPenerangan BangunnKantor ······················································································································································· AdministrasiUrum P erangkatDaerah ······················································································································································· Koord inasi danPeryusunanLaporanKeuanganBulenan/T riwulanan/Semeste ran SKD ················••············································································································•····•··················· LNG.KUNGANHIDP PROGRAMPE NUNJANGURUSANPE MERINTAHAN DAERAH KABUPATENKOTA Perencanaan,Penganggaran,dan Eva#asiK inerjaP erangkatDaera h PenyusunanDokumenPere ncanaanemangkatDaerah ······················································································································································· 2.11.02.2.01.06 2.1102.2.02 2.1102.2.02.02 2.1102.2.02.05 02.11.02 211.01.2.08 211.01.2.08.01 21101208.02 21101.208.03 211.01.2.08.04 211.01.2.09 211.01.209.01 2.11.01.209.02 2.11.01.2.07 211.012.0207 211.01.2.06 211.01.2.06.01 211.01.2.06.02 02.11 02.11.01 211.01.2.01 2.11.01.2.01.01 2.1101.201.02 2.09.05.2.01.09Penguatanelembagaanpengawaskeamanan danmutupangansegarasaltumbuhan ·············•···•········•············•················································•············································ 2.09.05.2.01.08Koordinasidansinkronissa sikearanandanmutu pangansegarasaltumbuhan ···························································································································· 02.09.05 2.11.01.2.02.02PenyediaanAdministrasiPelaksaraanTugasASN ................................................................................................................................................................ 211.03.2.01P encega ha nP ence maran danatauKersaka nLing#ungan #idupKabupaten/Kota .........................·········································•··•················································································ •························· 2.11.02.202.06Pen ye lenggaraanKLHSuntukxKRPyangBe«potensuMenimnbutanDampa/ResoLingunganHidup .........................······················································································································································· 2.11.02.2.01Rencana P erindungan dan P engelola anLingku nganHidup(PPLH) K abupatenK0ta ··················································································································································•···························· 2.41.01.2.09.09Pemelharaan/RehabtasiGedungKantordanBangunanLainnya ·························. 2.11.01.2.07.06PengadaanPeralatandanMesinLainnya ·····················································································································•·····•····•············································· 2.11,01.2.06.05Penyed iaanBara ngCetakananPenggandaan .........................············································································································································· 211.01.202.01PenyediaanGajanTunjangan ASN .........................······················································································································································· 2.09.04.2.02.03Koorinasi danSinkrorisasiPenangananKerawananPangandanGizi KabupatenKota .........................············································································•·-········································-······························· 2.11.01.2.02AdministrasiKeuanganPerangkatDaerh ··············································································································································································· 209.05.2.01PelaksanaanP engawasanKeamananPanganSegarDaera h Kabupaten/Kota ······•······•···•···-························································································································································ LA M P IRA NL4. 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249. 0.00 0, 00 0.,00 0, 00 0,00 0, 00 0,00 0,00 0,00 0 ,00
250. 0.,00 0 , 00 0 . 00 0 , 00 0 , 00 0, 00 0 , 00 0 , 00 0 , 00 0 , 00 0 . 00 0 , 00 0, 00 0, 00 0 , 00 0 , 00 0 , 00 0 , 00 0 . 00 0, 00 0, 00 0 . 00 0, 00 0, 00 0, 00 0. 00 0, 00 0,00
251. 78.627. 088.,00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00
252. 0.00
253. 0.00 0 , 00
254. 0.00 0, 00 0, 00 0, 00
255. 0.00 0 , 00 0, 00 0, 00 0 , 00 0 . 00 0 ,00 0 ,00 0 ,00 0, 00 0, 00 0 ,00 0 , 00
256. 0.00 0 ,00 0,00 0 , 00 0, 00 0 , 00 0, 00
257. 83.457.215 . 000 ,00 1 .29 0. 491.200,00 1 3.2 56. 400 ,00 1 2.756. 400 ,00 1 989 070 088,00
258. 2.98 7 . 500,00 1 9.047. 500 .00 1 4.182. 8 60 ,00
259. 66.806. 100. ,00
260. 50.000 . 000.00 16.806.100,00 1 86.59 3. 800,00
261. 54.270. 000.00
262. 54.270. 000,00 1 32. 32 3. 800.00 1 32.32 3. 800,00 1 86.29 8. 391,00 1 86.2 98. 391,00 1 86. 29 8. 391,00 0,00 0,00 0,00
263. 5.370. 543. 561,00
264. 2.064 . 969. 4 7 3.,00 1 .892. 941.0 5 1,00 1 .892. 941 .0 5 1,00
265. 66.341 .200.00
266. 3.27 6. 000,0 0
267. 4.80 0. 000,00
268. 58.265. 200,00
269. 93.697.222.00
270. 5.126. 500,00
271. 6.070. 7 2 2,00
272. 82.500 . 000,00 1 1.990 . 000 ,00 1 1.990 . 000 ,00 1 .3 16.504. 000,00 0 , 00 41.859 . 314, 00 36.217. 860 ,00 0, 00 0,00 0, 00 0. 00
273. 3.12 5.000, 00
274. 20.000 . 000, 00 18 . 734 . 314, 00
275. 66.816 .500, 00 1 .316. 7 5 4. 752,00 1 .3 16.504. 000,00 13 . 950 . 000 , 00 1 .316. 7 5 4. 752, 00 1.29 0. 49 1.200,00 '3.3 06. 776,00 1 2. 956. 776. 00 1 999 99 9. 304,00
276. 50.000 .000, 00 1 6. 816. 500, 00
277. 206.01 2.320, 00 56.0 12 .320, 00
278. 56.0 12 .320, 00 1 50 . 000.000 , 00 1 50. 000 .000, 00
279. 200.000.000, 00
280. 200.000 .000, 00 200 . 00 0.000., 00
281. 6.00 0.000, 00
282. 6.000 .00 0, 00
283. 6.00 0.00 0, 00 5.4 30. 5 2 1.654, 00 2.11 3. 767.598, 0 0 1.92 7 53 1.152, 00 1 .92 7 53 1.152, 00 66.7 43.039 , 0 0
284. 3.41 5.671,00
285. 4.99 5.000, 00
286. 58.332.368, 00 10 5. 54 3.407, 00
287. 5.264.909., 00 12 . 778 . 498, 00
288. 87.500 . 000, 00 . .... ... ... ....... . ... .. . 13 . 950 . 000 , 00 Fa silt a si E va lu a si P e rkemba n ga n Desa sert a L o mba De sa d an K e lu rah a n P ROGRA M P E ME RD A Y AAN L E ME AG A K E MASY ARAKAT AN , LE MBAGA AD A T D AN MAS Y AAKAT HUKUM AD A T Pemelihara an Bara n g Mk D ae ra h Penu nja ng Urusa n Perrintah an Dae ra h Pe n yed ia a n Ja sa Ko run iasi, S u rbe r Day a A ir d a n List rik Pe n yed ia a n J a sa Pe la y ana n Urum K an to r P e n g ad aa n P e ralat an d a n Me sin L a i n n y a Pe n yed i a a n J a sa Pe melih a raa n , B i a y a Pe meiharaan , da n P a ja k K e n da raa n P e roran ga n Din a s atau K e n d a ra an . Dln a s J a ba tan •.. •.• ..• .•• .•. •• .• ....• .• ..• .•....• ..• .• ..•. •• . •.. •. •... •• •• . •.• .• • ... •.••. •.. •... •• .•• .•• . .• • ..• .• .• • . •• .• .• ... ..• • • ..•• .• ..• •.. P ROGRA M ADMI NI STRA S I P EMME RI NT AHAN DES A P ena taan Pe n d aft ara n Pend ud uk P e nga d aa n Dok umen K e pen d u d u k an so lain B la n g ko K I P -E I Fonulit . d a n B uk u T erka t P e n da tta ran Pe ndudu k . S e s u a , d e ng_ an K e b u tu h a n .. • . .. P ROG RAM P ENCAT A T AN S I PL P embin aa n dan Peng awa sa n P en ye le ngg aran P en ca tatan S ip#d B i mbin g a n Tek n is T erkai t Pe n cata tan S ip # P ROG RAM P E NG E LO LAAN P RO FIL K E PE NDUDUKAN P eryusu n an Pro f K epend ud ukan P e n yed i a a n Da t a K e pen d u du kan Kab u p a t e n / K o t a P EMB E RD AY AAN MAS Y ARAKA T D AN D E S A P ROG RAM P ENUNJ ANG URUS AN P E ME RI NT AHAN D AE RAH KABU ATE /K O' T A Ad ministra si K u ang an Pera n gka t Deera h P e n yed i a a n G a j d an T un ja n ga n A S N Ad min is t rasi Umum Pera ng k a t Dae ra h P e n yed ia a n B a ran g Cet a kan da n P e n g ga n da a n F a sita si K un jn ga n T amu P en ye le n gga raa n Rap a t K oo rdin a si an K on sutt a si S KP D P e n yed i a a n Ja sa S u ra t Me ryurat ···· ·· ··· ··· ·· ···· ·· ······ ······ · ·· ···· ··· ·· ··· ·· ··· ···· ···· ·· ··· ······ ·· ···· ·· ··· ···· ·· ··· ··· ········· P emeliha ra an Bara ng Miik Dae ra h P enu nja ng Urusa n P ememintah an Dae ra h P e n yed ia a n J a sa emeliha raa n , B ia y a P e reiha raan , da n P a ja k K en da raa n P e roran gan Din as a t a u K en da raa n • Dln a s Jab a ta n • •• • • • • .•• .•.. •.• .• .•• •• ..• .•.• • .• .• • .•. •• . •• .• .• ..• .• .•• •.• • .. .•. •.. • .. .••• • .• ..•..•.• ..••• .•. •• .•• .•.• • • .•. •.• .• • •• . •.• .•• .• .• • .• P e meliha raa n /Re h ab ilita s i S a ren a da n Prasara n a P en du ku ng G e du ng K an to r at a u Ban g un an L a in n ya . ........ .... .. ... ... ... .. ........ ... .. ... .. ... .... ... .. .... ... .... .. ... .. ...... .. .... ... ..... .. .... ....... ... .. ... ......... .. ... ... .. .... .. ...... .. ... P en ye d ia a n J a sa S u rat Me n yura t . ... ......... .. ..... ... ....... ... ... ... ... ..... .... .. ... .... .. .... .. ..... ... P ROG RAM PEND AFT ARAN P E N DUDUK P ela yan an P endafta man P andud uk P e n ing katan P e le yan a n P en da fta ran P e ndudu k ·· ·· ···· ·· ··· ·· ······ ···· ·· ··· ···· ··· ··· ···· ··· ···· ··· ·· ···· ··· ··· ··· ··· ·· ··· ·· ·· ······· ··· ····· ··· ······· ··· ·· ··· ····· ···· ·· · ···· ·· ···· ··· ·· ··· ·· ··· P e n ye d iaan Jasa K o run ika si, S u rb e r Day a A ir d a n Li stri P e n yed i a a n J a sa Pe ralat an da n P e rien g kap a n K an to r · ······ ·· ···· ·· ······ ··· ·· ···· ···· ··· ·· ··· ·· ······· ··· ·· ···· ··· ··· ··· ·· ··· ··· ··· ·· ···· ··· ·· ··· ·· ··· ····
289. 2.13. 04.2 . 01 .18
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294. 2.1301.2. 08. 02
295. 2.13. 01.2. 08. 04
296. 2.13 . 01.2. 09
297. 2.13. 01.2. 09.0 1 2120 12 0 706
298. 2.120 1.2. 08. 01
299. 2.12. 01.2 . 08. 0 2
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309. 2.13 . 01.2. 06.09 213 . 04. 2. 01 Pe mbin aan d an Peng awa sa n Pen ye le n gg ara an A d min is tra si P eme rin tah an Dess . ... .. .... .. ... .... ..... ...... ... ... ... ... ..... ... .. ....... ... ... .... .... ... ... ... ....... ... ..... ... ... ... ... .. .... .. ... ... ... ...... .... .. ... 213 . 04, 2. 0 1.05 P e mbina a n P en in g kat an Ka p a sit a s A p a ra t u r P e rerin t ah De sa · ·· ······· ·· ······· ····· · .
310. 2.13 . 01.2. 08 Penye d iaa n Jasa Penu nja ng Ur san Pememintah an Oae ra h . .. ..... .. .... ... ... ..... ···· ····· ···· ·· ····· ··· ······· ····· ···· ··· ····· ··· ·· ···· ···· ··· ··· ·· ··· ·· ···· ··· ·· ···· ·· ······ ··
311. 2.12.0 1.2. 08 P n ye d iaan Jasa Pen un ja ng Urusa n P ememintah an Da e ra . .. .. ...... ...... ... ..... . ... ..... ... ... ... .. ... ...... ... ... ... ... .. ... .... .. ... .... ... ... .. ..... .... .. ... .... .. ... ... ..... .... ... .. .... ... ..... ... .. .... . ...... .. .... ..... ... L AMP I AN L. 4 - P E RA TU AN DAE AH KA BU P AT E N B O L A ANG MONGO N DO W T IMUR TE NT A NG P E TA NG G UN G JA WA BA N P E L A KS ANA A N A PBD T A HU N A NGG AAN 202 4 Hala man 12 dan 3 K elo mpo k Belan ja Kode Relen ing Uralan Uru san , Org a n i sasi , Prog ram , Keg l atan d an Su b Kegi ata n O peras Modal Tid ak Terd u g a Tran sfer Ang g aran An gg ara n Reall sasl Ang g ara n Reali sa si Ang ga ran R eali sas l 2 . 1 4. 02. 2. 02. 1 3 P engo la ha n d a n P ela poran Dat a P e nge nda lian L apa ng an d an P ela y ana n K B 7 7. 000. 000, 00 3 3. 600. 000, 00 0 ,00 0 ,00 0, 00 . .. ... .. .. .. ... .. .. ... ... ·· ·· ···· ··· ·· ···· ··· ··· ·· ··· ·· ··· ·· ···· ·· ··· ·· ·· ···· ··· ·· ·· ··· ·· ·· ··· ···· ··· ·· ··· ··· ·· ·· ·· ··· ····· ·· ··· ·· ··· ·· ···· ··· ··· ·· ··· ·· ·· ·· ··· ·· ·· ·· ······ ·· ··· ··· ·· ·· ··· ··· ·· ······ ·· ·•··· ·· ··· ·· · · ··· ·· ·· ··· ·· ···· ··· ·· · ··· ··· ·· ·· ··· ·· ·· ••
312. 0.00 0, 00 0, 00
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2. 0.00 0.00 0, 00 0 ,00 0,00 0, 00 0, 00
3. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0.00 0, 00 0,00 0, 00 0, 00
4. 0.00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00
5. 0.00 0,00 0, 00 0, 00 0, 00
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16. 0., 00 0, 00 0, 00 0, 00 0 , 00 0 ,00 0. 00 0, 00 0, 00 0, 00 0, 00 0, 00
17. 0.00
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19. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0.00
20. 0.00 0, 00 0, 00 0, 00
21. 0.00 0, 00 0, 00 0., 00
22. 0.00 0., 00
23. 0.00
24. 0.00 0, 00
25. 0.00 0, 00 0 ,00 0 ,00 0,00 0 ,00 0, 00 0.00 0., 00 0,00 0.00 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0 ,00 0 .00 0,00 0, 00 0, 00 0, 00 0, 00 0, 00
26. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0 ,00 0, 00 0,00 0 , 00 0, 00 0 , 00
27. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
28. 0.00 0,00
29. 0.00 0, 00 0.00 0.00
30. 0.00 0., 00 0, 00 0, 00 0 ,00 0, 00 0, 00 0, 00
31. 0.00 0, 00 0, 00 0,00 0, 00
32. 0., 00
33. 0.00 0, 00
34. 0.00 0, 00 0, 00 0 ,00 0, 00 0, 00 0, 00
35. 9.900. 000, 00 0 , 00 0 .00 9 9 45 5. 400. 00
36. 103.517. 000. 00 5 3.9 38. 000. 00
37. 197.474. 800. 00 2 39 91 6. 870. 00 2 39 .9 1 6. 870. 00 0, 00
38. 104.680. 500. 00 8 1 0.376. 00
39. 193.97 4. 86 4, 00 5 7. 51 9. 875, 00
40. 1.49 9. 87 5, 00 2 . 52 0. 000, 00 5 3. 500. 000, 00 6 . 000. 000, 00 6 . 000. 000, 00 2 04. 1 35. 900. 00 9 9. 455. 400, 00 2 1 3. 79 5. 800, 00
41. 9.900. 000, 00 179.9 95. 800, 00 2 . 92 1 . 660. 75 0, 00
42. 2.65 9. 360. 03 5.0 0 3 .9 95. 600, 00
43. 1.989. 070. 088, 00
44. 1.45 8. 49 8. 47 0. 00 8 43. 686. 600, 00 7 7. 672 .1 00. , 00 3 24 .3 1 7. 700, 00 8 6.7 67. 000, 00 6 0. 000. 0 00.00 2 00. 000. 000, 00 2 40. 000. 000, 00 2 40. 000. 000, 00 3 00. 1 94. 000, 00 9 . 900. 000, 00 2 66. 294. 00 0, 00
45. 150.000. 000, 00 6 1. 200. 000.00 6 1 . 1 80 .5 00. 00
46. 100.000. 000, 00 3 04. 709. 63 0, 00
47. 148.200 . 000, 00 2 . 000. 000, 00
48. 195.000. 000, 00 6 5. 500. 000, 00
49. 1.500. 000, 00 9 . 000. 000. 00 5 5. 000.0 00, 00 8 . 500. 000, 00 8 . 500. 000, 00 5 52. 909. 630, 00 4 04. 709. 630,00 197.0 0 0. 000, 00 194. 785. 240, 00 0 , 00 2 . 685. 940. 347, 00 4.00 0. 000 , 00 2 . 689. 9 4 0. 347, 00 2 . 66 3. 35 5. 63 5. 00 2 .9 60. 94 0. 347, 00
50. 1.999. 99 9. 304, 00 1. 989. 070. 088, 00
51. 6.02 4. 79 3. 97 7, 00 5 . 343. 58 0. 1 20, 00
52. 1.99 9. 99 9. 304, 00
53. 1.690. 644. 000, 00 9 42. 200. 000, 00
54. 80.000. 000,00 34 7. 200. 000, 00
55. 105.000. 000, 00 P e n da y a g un aan Ten ag a P enyulu h KB/P et ug as L apa nga n KB (PKB /PL KB J P e nin g k at an K esert aa n P e nggu naan Met ode K ont ra sep si angk a P anga ng (MK. J ) . . .. .... .. .. .. ... .. ... .. ··· ··· ·· ·· ··· ··· ·· ··· ·· ·· ··· ·· ·· ·· ··· ·· ··· ··· ·· ··· ·· ·· ··· ··· ·· ··· ·· ·· ··· ·· ·· ·· ·· ···· ·· P e ng ge ra k an K a de r in st it u si Masyara kat P edesaa n (1AP') P e nge lola a n O pera s io n al d a n S a ra na i B a la i P enyul ha n B a ng ga K e ncan a P ela ksanaa n Mek anisme O pera t io na l P ro gra m B angga K encana melalu i Ra pa t K oo rin asi Ke camat an (ak orcam) , _ a@ pa t K oo rd in a si_ Desa ( akord e s ) , a n Mi L okakarya ( Min jlo __......o............................................ P e nyedia a n G aj d a n Tun ja ngen A S N Pembe rday a a n L o mbag a K ema sy a ra k at a n yang Be rge ra k d i B id an g P embe rday a an De sa d a n L e mbaga A dat Ting k at Da e ra h K ab up at e n/K ot a se rt a P emberd ay aan Masy ara k a t Hu k um A da t y a ng Masy a ra k a t P ela k u n y a Hu k um A da t ya ng Sa ma d a la m Da e ra h K a bup at en/Kot &_ _s o+ o+ +r s + so+sos»so»so»s o»o oooooo»so»so»oooooooooooo++ P e nin gkat an K ap as it as K ele mbaga an Le mba ga K emas y ara kat an De sa/Kelu ra ha n (T , W , P K K, P os yandu , LPM, an_Ka ra ng_Ta rna) , L e mbaga Aat DesaK etura ha n_ an Masya rakat_ H ukum A dat _ _ . P E NG END ALI AN P E NDUDUK D AN K E LUARG A BE RE NC ANA P R OG R AM P E NUNJ ANG URUSAN P E ME I NT A HAN DAE RAH KAB UP A TE N/KO T A A dminis t ra st K u ang an P era ng k a t Da e ra h . . .. .. .. .. ... .. .. .. ... ... .. ... .. ... ... .. ... .... .. ... .. .. .. .. ... .. .... ... ... .. ... .. P R OG RAM P E MB I NAAN KE LUARG A BE R E NCANA (KB) ·· ·· ·· ··· ·· ·· ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ······ ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ······· ···· ·· ··· ·· ·· ·· ···P e la ksa n aan A dvokasi, K omunila si, I nforma si d a n E dukasi (KI E) P engend a la n P e n du du k d an KB S esuai K ean#ta n • B ud ay a Lo ka l . P enyedia an lasa P enun ja ng Ur san P ememin t ah an Da e ra h P enyedia a n Jasa S u rat Meryurat P enyed ia a n Jasa K oru nika si , S urbe r Da y a A ir dan L istrike P enyed ia a n Ja sa P ela y ana n U ru m K an t or P emeliha ra an Ba rma ng Milik Da e ra h P enunja ng Ursan P emenint a h an Da e ra h .. .. ... .. .. .. .. .... .. .. ... ... .. .. ... ... .. ... .. .. .... ... .. .. ... .. .. ..... ... .. ... .. .. .... ... .. ... ... .. P eryed ia a n Jasa P emelih a ra a n, B i ay a P emelh a raan , P a ja k d a n P erin a n K enda ra a n Dina s Ope ra siona l a t au L apa nga n • • . . •. . • ••. • . • . . •. • . P R OGRAM P E NG END AL I AN P ENDUDUK P e madu an d a n Sk ro nisasi K eb ia kan P erme nint a h Oe e ra h P ro vinsi d e@ng an P e merin t ah Da era h Ka bu pat e n/K o t d a la m ra n gka P eng end a la n K uan t it as P end ud uk__ . . + sos»+s o + s o»» +. +»%++ ++. +++ A dv okasi, S osia lisasi d a n F a sittasi P ela k sana an P en diikan K epe nd udu kan Jalu r Forma l d i S a t uan P e ndi d ikan J P @ ng_ S D/Mi p an S L T P MT S . Jalu r No n f orma l an inf orma l _.. . . s o -s o. . . . . so . . . . . .. . .. . . . . .. . . . . . . . .. . . . . . . . . S o s ia lisasi t entang P emant aa t a n K aja n Da mpa k K ep en dud uk an Be sert a Mod el So lu si S t ra t eg ies S eba ga i P e rin ga t an Din i D arp ak_K epg nu ukan ke pa da P e ra ng@ u K epe nt in g an oo ............ ....... P e met a an P e r ira an P e ng endalian P endud uk Ca k u p an Da era h K ab upat e n /Kot a
56. 2.1 4. 03 .2 .03. 03 2 . 1 40 3. 2. 02 2 . 1 40 3. 2. 02 04 2 . 1 4. 03. 2. 01 . 1 3 K omuni# asi, I nf orma si d an E dukasi ( K I E) P rog ram8 an gg a K encan a sesuai K eartan B ud@ y a L okal 2 14.03. 2. 01 . 1 4 A dvokasi P ro g ra m Ba ng ga kencana o le h pokja a vokasi epa da S t ak ehold e rs d a n Mit ra K era 2 . 1 4. 03. 2. 01 .1 0 2 .1 4. 03. 20 1 . 1 1 2 14. 03. 2. 01 .08 P e nge nda lia n P rogra m K KBPK ··· ···· ···· ·· ·· ·· ··· ··· ·· ···· ··· ··· ··· ·· ······· ··· ·· ·· ·· ··· ·· ··· ··· ··· ·· ·· ··· ··· ·· ·· ·· ··· • ········ ··· ··· ···· ··· ·· ·· ·· 0 2 14. 03 2 . 1 4. 03. 2. 01 2 . 1 4. 02. 2. 02. 1 8 P embin aa n d a n P enga wa san P encat at a n d a n P ela po ra n Pr ogra m B ang ga K e n cana 10. 000. 000, 00 ·· ·· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ··· ······ ··· ·· ·· ·· ··· ·· ··· ·· ····· ·· ··· ·· ··· ·· ··· ·· ·· ·· ······ ·· ··· ··· ··· ····· ··· . 2 . 1 40 2. 2.02 2 .1 40 1 .2. 08 2 140 1 2.08. 01 2 140 1 .2.08. 02 2 .1 3. 05. 2. 01 . 03 0 2. 1 4 0 2. 1 4. 01 2 . 1 4. 01 . 2. 02 2 . 1 4. 01 . 2. 02. 01 2 13. 05. 2.01 2 . 1 4. 02. 2. 02. 1 2 P encatat a n d a n P e ng umpula n Da t a K elu arg a . . . . .. . . . . . . . .. . . .. . . .. . . . .. . . . . . .. . 2 14. 01 .2.08. 04 2 .1 4. 01 . 2 .09 2 14. 01 .2.09. 02 0 2 14. 02 2 140 2. 2. 01 2 .1 40 2.2 .01 . 09 2 . 1 4. 02.2 .01 . 1 3 2 . 1 4. 01 .2.06. 09 P enyele ngga ra a n R ap at K o o rd i na si d an K o nsuttasi S KP D 2 . 1 4. 01 . 2. 06. 05 P on yedia an B a ra ng Ce t akan d an P e ngg an aan . . .. .... ... .. .... ... ... .. ... .. ... .. ... ... .. .... ... .. .. .. ... .. .... ... ... .. .. ... .. .. 2 .1 4. 03. 2. 03 P enge nda lian d a n P endi strbu sian K ebu t uhan A la t d a n Ob at K on t ra s<p si se rta P elaksa n aan Pe le yan an K 8 di . •.•.•• •• . . ...••.•.•• • Da e rah K a bu pa t en/Kot a .
57. 2.1 4. 03. 2. 03. 01 P enge nda lie n P end ist rbusian A la t a n Ob a t K ont ra sep si d a n S a ra na P e nu nja ng P e la yana n K B ke F a silit as . . . K e sehat an Te rma suk Ja rin gan an J@ ja ping nya . . .. . +++. +++.. . + +. .000000. 00 .. . . .. . . . 2 . 1 4.03. 2. 01 . 1 2 P ro mosi d an K I E P ro gram Ba ng ga K encana Melalu i Med ia Massa Ce t a k d an E le kt ro nit sert a Med ia L u ar Pu an g . . .. .. .. .. .. .. .. .. .. .. ... . .. ... .. .. .... ... ... .. ..... ... .. .... .. ... .. .. .. .. ... .. .. .. ... .. .. ..... ... ... ... .. .. .. ... .. ... .... ... ... ... .. .. .. .. ... ... .... ... .. ... .. .. .. ... .. 2 . 1 4. 01 . 2. 06 A d minis t ra si Umu m Pra ng k at Da e rah ... .. ... ... .. .. .. .. ... .. . · · ·· ·· ·· ··· ·· ·· ·· ··· ··· ·· ··· ·· ·· ··· ··· ·· ······· ··· ·· ·· ·· ···· ··· ·· ·· ····· ··· ·· ··· ·· 2 . 1 4. 01 . 2. 02. 02 P e nyedia a n A dminist ra si P etaksa naa n T ugas AS N · ·· ·· ·· ···· ·· ·· • · ·· ··· ·· · ·· ·· ·· ·· ·· ··· ·· ·· ······· ···· ·· ·· ··· ··· ·· ··· •·· •·• · ·· ·· ·· ·· ·· ··· ·· ·· ····· ··· ·· ··· ·· ··· ·· · . L AMP I RAN I . 4 . P ERATURAN D A E RAH K A BUP ATE N BO LAA NG MO NG O N DO W TI MU R TE N T A N G P ER T A NG G U NG JA WA BA N P E L AKS ANAAN A PB D T A H UN A NG G AAN 2 02 4 Ha la man 13 d a n 3f Kelo mpo k Belanja K ode Reini ng Uralan Uru san , Orga n isasi, Prog r am , Keg iat a n d an Su b Keg iata n O perel Mod a l Tldakx Terduga T ran sfer Anggaran Feal l sai A n g g a ran Realisa si A n g g a ran fReellsasi An gga ra n Releasi L AM P IRAN I .4 - P E A T U A N DAE AH KA BU P AT E N BO LAA NG MO NGON DOW T IMU R T E N TA NG PER TA NGG U NGJA WA BA N P E L AKS ANAA N AP BD TA HU N A NGGAA N 20 24 • 2.15.0 1 . 2. 06 . 0 9 P en yelen gga raan Ra pa t K oo rdi n a si da n K on suta s i S KP D 75 .000 .000 , 00 74 . 97 0.600 , 00 · ·· ·· ·· ·· ·· ·· ·· ·· ··· ····· ·· ··· ·· ·· ·· ···· · ··· ·· ··· ·· ··· ·· ·· ··· ·· ··· ···· ·· ·· ·• ·· ··· • · • · · •·· ··· ·· ·· ·· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ·· ·· ··· ·· ···· ··· ·· ···· ·· ·· ··· · ·· ·· ·· ·· ···· ·· ·· ··· ·· ···· ··· ·•••·· · · ·· ··· ··· ·· ··· ··· ·· ·· ·· 21 5. 0 1 .2 .0 2.0 2 Pe r yed iaa n A d minist rasi Pe laksan aa n T ug a s A S N · ·· ·· ·· ··· ·· ·· ·· ······ ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· ··· ··· ··· ··· 02 . 14.04 P ROG RAM PE MBERD A Y AAN D AN PE NI NGKAT AN K EL U ARG A SEJ AHTE RA (KS ) 0, 00 0, 00
58. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
59. 0.00 0, 00 0, 00 0 , 00 0 ,00 0 , 00 0 . 00 0 , 00 0 . 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0,0 0 0 , 00 0 , 00 0 , 00
60. 0.00 0 , 00 0 . 00 0 , 00 0 , 00 0 . 00 0 , 00
61. 0., 00 0 , 00 0 , 00 0 , 00 0 . 00 0 , 00 0, 00
62. 0.00 0 , 00 0,00 0, 00 0.00 0.0 0.0 0,00 0, 00 0, 00
63. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0 , 00 0, 00 0 , 00 0 . 00
64. 0.00 0, 00 0,00 0,00 0,00 0, 00 0,00 0,00 0 , 00 0 , 00 0 , 00 0 . 00 0 , 00 0 , 00 0,00 0, 00
65. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0,00 0,00 0 , 00 0, 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0 , 00 0, 00 0 , 00 0 , 00 0 . 00 0.00
66. 0.00 0, 00 0, 00 O i. . .... ...... ... • ;. • ;. / Hals mean 1 4 d a ni 31 0 ,00 0, 00 0, 00 0 , 00 0 , 00 0,0 0 0, 00 0, 00 0,00 0, 00 0 , 00 0 , 00 0 , 00 0 , 00 0 ,00 0 . 00 0 , 00 0 , 00 0 , 00 0 . 00 0 , 00 0 , 00 0 , 00 0, 00
67. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 . 00 0 . 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0 . 00 0 , 00 0 , 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 . 00 0 . 00 0 , 00 0 , 00 0, 00 0 , 00 0, 00 0, 00 36.244 .0 00 ,00 0,00
68. 19.4 04 .000 .00 0 , 00 0 , 00 0 , 00 0, 00 0, 00
69. 0.00 0.00 0,00 0,00 0,00 0. 00 0,00
70. 0.00 0,00 0.00 0, 00
71. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
72. 0., 00 0 , 00 0 . 00
73. 0.00 0, 00 0, 00 0 . 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00
74. 0.00 . •· ·· · 0 , 00 36 .4 39 .7 40 , 80 19.4 1 8.85 3,00 0 , 00 0 , 00 0,0 0 • 2.00 8 . 400 ,00
75. 1.7 64. 000 ,00 92 .6 57 .64 7,00 17.6 87 .04 7. ,00 31.900 .0 00 ,00 31.900 .000 ,00 9.7 53 .00 0 ,00 2.7 53 .000 ,00 7 .00 0 .000 ,00 0 , 00
76. 0.00 199 .34 7 . 242 ,00 24 8.9 85 .00 0 ,00 23 9.0 85 .00 0 ,00
77. 14.000 .000 , 00 9.90 0.00 0 ,00 161 .09 9.200 ,00 0 , 00 5.497 . 32 8.8 1 3,00 2450.38 3.170,00 2.136 . 6 65.37 2,00 2.1 15.668 . 872 .00 20.9 96 .500 , 0 0 2 776 . 121 .3 26 .00
78. 2.0 1 3. 7 62 .00 2.5 72 .53 6.00 92 .7 46 .1 00 .00 17.74 6.1 00.00 10.0 00 . 000 ,00 9.90 0.00 0,00
79. 180.960 . 290 ,90 172 .1 21 .553 , 00
80. 200.000 . 000 ,00 199 .34 7.2 42 ,00 200 . 00 0 . 000 ,00 199 .34 7 .24 2,00 32 .1 70.000 ,00 32 .1 70.000 ,0 0 10.08 3.896 ,00 2.75 8.896 , 00 7.32 5.00 0.,00 0, 00
81. 0.00 200 .000 . 000 ,00 363 . 00 0.000 ,00 36 1 . 00 0 . 000 .00 51 0.30 0.000 ,00 510 .300 .000 ,00 204 .50 0 .000 ,00 161 . 09 9 .20 0 ,00 0,00 0, 00
82. 14.0 00 .000 ,00 10.0 00 .000 ,00 20 8.2 50 . 000,00 3.7 50 .000 ,00 243 .000 .000 ,00 24 3.00 0.000 ,00 31 0.00 0 .000 . 00
83. 300.000 .000 ,00 820 .3 00 .000,00 75 9. 2 85 .00 0,00 0,00 0, 00 5.5 86 .63 8.660 ,67 2.50 8.47 3.902 ,67 2.184.6 72 . 2 1 1 , 77
84. 2.1 63 .6 74 .9 35 ,77 20 .9 97.2 7 6,00 2.6 74 . 5 97 . 5 54 , 00 2.64 1 .8 1 0. 6 79 ,00 2.31 1 .5 97 .554 , 00 2.28 0 .8 1 0.67 9.,00
85. 2.80 9.597 . 5 50 .00 26 7.3 00 .000 ,00 26 7.30 0.000, 00 3.00 9.597 . 5 50 ,00 2.97 5.4 68.5 68 ,00 Pe n yed i a a n B a rang Ce ta kan da n P e n g ga nd aan ··· ·· ·· ··· ·· ·· ·· ······ ·· ···· ·· ·· ·· ··· ·· ····· ··· ·· ·· ·· ··· ·· ··· · P en yed iaa n K o mpone n in sta lasi Li s trPe ne ra ng a n B ang una n K an tor · ·· ·· ·· ···· ···· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ···· ··· ·· ·· ··· ·· ··· ··· ·· ··· ···· ··· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· ··· ··· ··· ·· ··· P en g ad a a n K e n d a taa n Dina s Ope rasio na l atau Lap an ga n P en yedia a n Jasa P en un ja ng Urusan P emerin t ah an Da e ra h Pe n yed i a a n Ja sa Su ra t Men yu ra t Pe n yed iaa n Jasa K o mu n ikasi , S u mbe r Da y a A ir da n List ri P melih ara an B ara ng Mk De era h P enu nja ng Ur san P erme nint a h an Da e ra h P en yed iaan Jasa P e re lh a raan , Bi a ya Pe me lih araa n , P a jak d a n Pe riz in an Ke nd araa n Din as Ope rasio n a l atau _Lap an _ga n . PROG RAM PE NGE L OLAAN PE LAY ARAN P ene t a pa n Re ncan a in duk d an Da era h Lin g kung an K era (OLK/Da e ra h L ing# ngan K epen t in g an (OLK) • P e/ab uhan P e nfl U "P8" Lolut l . P e laksan aa n Pe n yusun a n Ren can a I n du k d a n Oae rah Ling u ngan K e rja (DL KR/Dae ra h Li ng u nga n K e p e n ti nga n [DLK P )P e tabu ha n _ P e n gurp an Lp kal _...................................... K OMUN IKASI & INFO RMA TI KA PR OGRAM PE NUNJ ANG URUSAN PE E PI NT AHAN D AE RAH KA BUP A TEN/K OT A A dminis t ra si K u ang an P era n gk at Da era h P en yed i a a n Ga j da n T un jang a n A S N Pen yed iaan A d mini strasi Pe laksanoa n T ug as A S N · · ·· ·· ··· ··· ·· ·· · ····· ·· ····· ·•· ··· ···· ···· ·· ··· Pe n yed i a an B ah a n B a caa n d a n Pe ratu ran Pe runda n g -unda ng an . . ... .. .. .. .. .. ..... ... ... ... .... ... .. ... .. .... .. .... ... .. ... ... ... .. ... .... .. .... ... .. .. .. .. ... .. ... .. ... ... .. ... .. .. A dminist ra si Umumn P era ng kat Da e ra h . .. .. .. .... .. .. .... .. ... ... .. ... .. .... ... ... .. ... ... .. .. ... .. ... ..... .. .. .. .. ... .. ..... ... .. . .. .. ... .. ... .. ... .. ... .. Pe mb i n aa n P e layan an K e lua rga Be r en can a da n Ke seh a tan Re p rod u ks i di Fa silt a s K e seh ata n T errasuk Ja rin g a n • da n _Jejafingn .x a . Pe n i ng katan K o mp e te n si Pe n ge o le dan Pe tu g a s Log is tik A lat da n Oba t Ko n trasep si se rta Sa ran a Pe n un jang • Pe lay9n an .KB . P emberday a a n dan P ening k a t a n P era n Se nta Organ isasi K ema sy a ra k at a n Tinglat Da e ra h Ka bup at en/K o t a d ala m P ola ksan aa n P ola yan a n pan P embin aan Ke serta an Be r- K B _ .. .++ ++ ++ ++ +++ +++ ++++ ++++ ++ +++ ++++ +++ ++., , , Peng adaan B ara ng Miik Da e ra h P enu nja ng Ur san P e re rin t a h Da e ra h ·· ··· ·· ·· ·· ·· ·· ····· ··· ·· ··· · ··· ·· ·· ·· ·· ·· ·· ··· ··· ·· ··· ··· ··· ··· ·· ··· ·· ··· ·· ·· ·· ·· ·· ·· ·· ··· ··· ·· ··· ·· ···· ··· ··· ·· ·· ··· ·· ·· ···· ··· ·· P ela ksan aan P emban gun an K elu arga Me lalu i P embin a an K et aha nan d an Ke seja ht e ra an K elu a rg a Pe n gada a n S a ran a Ke bo mp o k Ke g iata n K e tah a n a n dan K e sejah te ra a n Ke lua rga (8KB , B KRH , BK L, P P KS , P IK-R da n Usah a P en ing ka ta n Pe n oda p a ta n K e lua rga A kse pto r ( U P PKA) __ ..».-.................o ........... ..., P en yera s ian Keb ija kan a lam Pe laksanaa n Prog ram yan g Men du kun g T erca p a inya 8 an g g a Pe la ksan aan d a n P e n ing kat an P e rma n Se nta Organ isa si Ke masy a ra kat an Ting k a t Da era h Ka bup at e n/ K ot a d ala m _P embang un an K ol a rga Melalu i P embin a an K et aha na n an K oseah t era an K ol aga ... »- s o-s o-ooooooo... oooo ... Pe mantau an Data an I n torma si Kel uarga Be nisiko S tun ting (T e rma suk re ma ja Ca ln Pe n g an tin /Ca lon PU S , lbu . Ha rrwl ._ P a sca sa lrllke lah ira n� B ad u ta/Ba lrta t • .•• ..•.••• •• •...•• •..•.•• .•.•• •• .••• ••• •.••• •.•• .•• .•.•.•• .•.•• •..•.•• •• .•.•.•...•• .••• .•.•• . P en da mp inga n Ke lua r a Be risiko Stun ti ng ( Termasuk re ma ja Ca ln Pe ng a n ti n/Ca lion P U S , lb u Ha mid , P a sca _sa lnlkelah ira n ,.Bad u ta /Ba lrla) . . PE RHUBUNGAN PR OGRAM PE NUN.J ANG URUS AN PE MEI NT AH AN DA ERA H KAB UP ATEN/K OT A 2.16.0 1 . 2. 06 01
86. 2.1 6.0 1 . 2 .06 05 02 .1 6 02 .1 6. 0 1 2.16.0 1 . 2 .02 2.1 6.0 1 . 2 .02 .0 1 2.1 6.0 1 .2 .0 2.02 2.15.0 1 . 2 .07 2 1 5.0 1 . 2 0 7 .02 2.1 5.0 1.2 .0 8 2.1 50 1 . 2. 08 . 0 1 2.15.0 1 . 2 .08 .0 2 2.15.0 1 . 2 .09 2.1 5. 0 1 .2 09.02 02 .1 5. 0 3
87. 2.1 5.03 .2 .1 0 2.1 5. 0 3.2 .10.0 1 2.1 50 1 .2 . 06 2.1 5.0 1 2 06 06 2 . 1 404 . 2 01 .18 2.1 40 4 .2 .0 1 .2 3 2.1 4.0 4.2 . 02 2.14.04 . 2 . 02 . 0 5 2.14.04 .2 .02 .0 6 02 .1 5 02 .1 5.0 1
88. 214.04 . 2 .0 1 2.1 4. 0 3.2 . 03 .08 2.1 4. 0 3.2 . 0 3.15 2.14.03 . 2 .0 4 2.1 6.0 1 .2 .0 6 A dminist ra si Umum P e ra ng kat Da e mah ··· ·· ·· ·· ···· ··· ·· ····· ·· · ·· ··· ·· ···· ··· ·· ··· ··· ··· ·· ··· ·· ·· ··· ·· ······· ·· ·· ··· ·· ··· ··· ··· ··· ········ ··· ·· ··· ··· ··· ····· ·· ··· 2.15.0 1 . 2 .02 A dminis t ra si K euang an P era ng k at Da ema h
89. 2.1 5.0 1 . 2 0 2 .0 1 Pe n yed iaa n Ga j da n T un jan ga n AS N .. .. .. .. .. ... .. .. .. . . 2.1 4. 0 3 . 2 .0 4 . 06 Pe laksan aa n da n Pe n g e lolaa n Prog ra m B an gga Ke n can a d i K a mp un g K e lua rga Berkua lt a s .. ... ... .. .. .... .. ..... .. · ·· ·· ·· ·· ···· ··· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·· ·· ·· ··· ·· ··· ··· ···· ·· ·· ··· ·· ··· ·· ·· ·· ···· ······· ··· ··· ·· ··· ·· ··· ··· ·· ·· 2.1 4.03 . 2 .0 4 . 0 2 I n teg rasi Pe mb an g u na n Li nta s Se kto r d i Ka mp un g K B .. ... ... .. .. .... .. .. ... .. · • · ·•·· ···· ·· ··· ··· ·· ··· ·· ···· ···· ·· ··· ·· ··· ·· ·· ·· ·· ·· ·· ··· • · ··· • · ··· ·· ·· ·· ··· ·· ·· ··· ·· ·· ···· ··· ·· ··· ·· ··· ·· ··· ·· ··· ··· ·· ·· ·· ·· ··· ·· ·· ··· ··· ···· ··· ·· ·· K elo mpo k Bela n ja K ode elenin g Uralan Urusa n , Organ isas i, Prog ram, Keg iat a n da n Sub K eg iat a n Operasl Mod al T id a k T erd ug a T ran s f e r An g g a ra n Re al isa si A ng ga ra n Real isa si An g g a ra n Re ali sa sl A n g g a ra n Reali sa si 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 0 0
90. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
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94. 4.8 5 0 .000 ,00 0 , 00 0 , 00 32 .3 1 2 .000 .00 32 .3 1 2 .0 00,00 0 , 00 11 .990 .000 , 00 1 t .990 .0 00,0 0 11 .9 90.000 , 00 0 , 00 0 , 00 0 , 00 4 . 8 5 0 .00 0.00 0 , 00 0, 00 0, 00 0, 00 0, 00 0,00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0.00 0 ,00 0 . 00 · ··-· -·· · .. 0.00 0 .00 0 . 00 32 . 31 5. 22 8 ,0 0 32 . 3 15.22 8 ,0 19 .4 1 8 . 853 .0 0 19. 4 0 4 .0 00.00 19 .4 1 8 .8 5 3.,00 1 9 . 4 04.000 ,00 0, 00 0,00 0, 00 0,00 0,00 0,00 0,00 12 .1 64 . 327 .0 0 1 2.1 64 .3 2 7,00 1 2 .1 64 . 327 ,00
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109. 5.8 1 6.400 .00 926 .58 2 .405 ,00 926 .58 2 .405 ,00 0, 00 672 . 5 52 .9 8 2 ,00 1 66 . 87 0.7 17,00 87 .158 .7 0 6 .00 2 15 1 58 2. 3 5 3 .00 2 .000 .9 8 4. 000 ,00 28 .4 1 6 . 000 .00 PE NANAMAN MODAL PROGRA M P E NUN,JANG URUS AN P E ME INT AHAN D A E R AH KABUP A TE N/K O 1A A d min ist rasi K e ua ngan P e rangkat D a erah Pe n yed i a a n O a j da n Tun jang a n ASN PROGRAM P ENGEMBANG AN UMOM P ongelo la an E government di L ing kup P eme nnt ah Daerah K abupat en/K o t Mon i t o ring , Eva lu a si dan Pe la po ran Pen ge mba n g a n Ekosiste m SPB E K O P ERAS I , USAHA K ECI L, DAN ME N E NG AH Pe n ge mba n g an da n Pen ge lola a n Su mbe r Da ya T ekn o log i in fo ra si da n Ko mun i# a si Pe re rin tah D e erah · -· -·· -·-·-··-····- ······-·-· -·· ··-··-·-··-····· ·-····· ··· ················· ··· ··········· Pe n yele n gga raa n Sis tsm Pen g h ubu ng La yan a n Peme rin tah 58 . 080. 474 ,0 0 55 .4 68. 800., 00 0 ,00 · ···· -·····--············ ···-············ ··· ······················· ··· ··········································· ··· ············· ············· . Pe n gelola a n Media Ko ru n i a si Pu b lix Pe la yan an I n fo rmasi Pu b lix Pe n ye leng g a raan H u b u n g a n Masyarakat, Me d ia ca n Ke mitra an K o mutt a s P engelolaan i nfo rmasi dan K o runika s i P ub lkx P emerin t a h Da erah K abupate n/K ola Pe n gelola a n Ko n ten dan Pe ren can a an Med ia Ko ru n ia si Pu b ik -··- · ·- ·· • ·· ·- ·- ·· - - ·- ··- ·- -·· ·- -··- ·· -·· ·· ··•·- · - ·· · ·- ···· ·•· · ·· ·- ·- ··· ·· -·- · - -· - ·- ·--- -- ··- ·- ·· -·· Du k u ng an P ela ksa na an Sistem P emerint aha n B erbasi s Elektron k pada S KPD P RO G RAM P E MBE RDAY AAN US AHA M EN ENGAH , USAA K E CI L, D AN USAHA MI KO (UK P emb erda ya an Usaha Miro yang Dia kuka n Me la lut P enda t aan, K emit raan, K emu d a ha n P e rizin an, P e nguat a n K elempag@ a n da n Koord in a si de nga n Para Pemapg e pent in g a n PROG RAM P ENG ELO LAAN AP LIKAS I I NFO RMA T IKA P engelolaan Nama Domain ya ng T e lah Dit et apkan o le h P emerin t a h P usa t da n S u b Do ma in di Ling #u p Pemerint ah Daerah K a bupate n/K ola _ .» - s-> s os > s o s- or > s os »s o Pen daft a ran N a ma Domain Pe me rinta t Kab up a ten /K o ta Pen yelen g g a raan Siste r Ja ringa n in t ra Pe rerintah Da e rah · -··-·····-··· -·-············- ······························ ··-··············· P er yed ia an lasa Pe nunjang Uru sa n P emenint ahan Da erah Pe n yed iaa n Ja sa Su ra t Me yu rat Pe n yed iaa n Ja sa Ko mun ikasi, Su mbe r D a ya Air da n L ist ni Pe n yed iaa n Ja sa Pe layan an Urum Ka n to r P emeliharaan B ara ng Malik Da erah P e nunjang Urusa n P omenint a han Dae r a h Pe n yed iaa n Ja sa Pe melih a raan , Bia ya Pe meliha raa n , an Pa ja k Ken da raan Pe roran g a n Dine s atau Ken da ra an . Dina s Ja b a tan . •.••••.••••••••.••••.••.••••.••.•.••••. •.•... ••.••••.••.. .•.••.•...•••.. ••. •.•.•.••.•.••.•. ••. •..• .•.••.•.••••••.•.••••••••.•. ••• Pe me lh araa n Pe rala ta n da n Me sin La in n ya P ROG RA M P E NGELO LAAN I NF O RA S ! D A N K O MUNIKASI PUB LI K Fa s~litasi K u ny unga n Ta mu .................. ......... ................ .............. ... ........ .. ............. ... ... ....... ... .......... ... .......... ... ......... .... ....... .... - ·------ --- -------------······· ···········------- ----······· Pe nye leng ga raan P ap at Ko ord i nasi d a n K ons u tt as i S KPD 02 .1 8 02 .1 8.0 1 2 . 1 8.0 1. 2 .02 2 . 1 8.0 1 . 2 .02 .0 1 02 . 1 7. 08
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124. 2.1 6. 01 .2 . 09 2.1 7. 08 .2 . 0 1 Pengembangan Usaha Miro dengan Orien t a si P e ningk at a n Ska la Usaha Me nja d i Usah a Kecl 5.2 79 .183 , 00 5.050 .000, 00 · · ··· ·· ···· ··· ·· ···· ··· ·· ··· ·· -·· · -· ·· ··· ·-· -·· ·--· -· --· -· -· --· ··· -· ·· .. ··· ·-· ·· -·· ·-· ·--· ·· ··· ·· ··· ··· ·· ··· ··· .. . - · · --- ·· -- l ··-· ·-· -· -- --· - 2.1 7. 08 .2 .0 1 . 02 Pen gembang a n U sa h a Mi ro 5.2 7 9 183 , 00 5.0 5 0 .000 , 00 - · -··-········· ········· · -··-·-·-·-······ ······· ··················· ··············-·· ·························· ··· ·················- · ························ ···· ·····--··-···- 2.16 . 03 . 2. 02 .0 7 Pe ng emban g an Aplka sr da n Pro ses Bis i s Pe merintah a n Be rba sis Elekt ro ni • · ·········· ············· · ············· ··-··-· ····-··• ···-···· -• · ··• ···-·-··-· ············· ············· ········-······· ·········· ················· ··· ·········· ··· ·············
125. 2.16 . 01.2 . 07 P engadaan B arang Mk Daerah P enunjang Ursa n P e memint ah Oaerah ......... ................ · ················· ········· ·······-······················ ··· ··--··-·-· Kelom pok Belan ja T id ak T erdugaKode elusn ing Ura lan Urusa n , O r gan isas l, Prog ram , K eg lata n dan Su b Keg latnn An gg aran Operasl ealls An ggaran Modal Rea llsasl An ggara n Real isa si eeilsael LAM PIRAN 1 .4 - P EA TUAN DA E A H KABU PA T EN BOLA ANG MONGON DO W T IM UR TENTANG PE RT ANGGUNGJ AWABAN PE LAKSANAAN AP BD T AHUN A NGGA RA N 2 024 l Pengadaan Barang Mk Daerah Penunja ng Ur sa n Perme min tah Deera h 000 0 ,00 ···· ·· ·· ·· ··· ·· ··· · ··· ··· ·· ··· ·· ···· ··· ·· ·· ····· ··· ·· ·· ··· ·· ·· ··· ·· ···· ···-···· -··· ··· ·· ····· ··· ··· ··· ·- -·· ·- ·· ··· ·· ···· ·· ·· ·· ··· ··· ··· ·· ·· ·········· ·· · ·· ·· ·· ·· · ·· · · ·· ·· ·· ··· · · ·· -·- · ·· ·- · ·· ·· ·· · · ·· · ·· · ·- · - ·· ··- 0,00 0 , 00 0,00 0, 00 0 , 00 0,00 0,00 0,00 0 ,00 0,00 0,00 0,00 0,00 0 ,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0, 00 0 , 00 0 , 00 0, 00 0, 00 :: J Hala man 1 6 dan 3f 0 .00 0.0 0 0 ,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0 00 0,00 0,00 0,00 0,00 0,00 0 ,00 0.00 0 ,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0,00 0.00 0 , 00 0 ,00 0 , 00 0 .00 0 , 00 0,00 0,00 0.00 0,00 0,00 0,00 0 .00 0,00 0,00 0,00 0,00 0,00 0 . 00 0 ,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0,00 0,00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0,00 0,00 0, 00 0,00 0,00 · ··-·-·-+ -·- 0 ,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 .... .... .... . ....... .. .. . .... ...... .... . .... .. ... t .. 0 , 00 0 , 00 0 ,00 3 2. 312 .000, 00 0 , 00 0,00 · · ··· -· ·- -·- ·- ·- -·· ·- ·--· ·-- ···· --· -- t ·-- ·· -- · ---- ·· . 0 , 00 0 ,00 0,00 3 2.3 12 .000,00 0,00 0,00 0,00 0,00 0,00 0,00 14.719.794.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 ... ... . . .. . ... . .. ... . .. . . .. . .. ·· ··· · · ·· · ·· · · ··· · - ·· · -· -· · · ·+·· - ·· 0 ,00 0 ,00 0 . 00 0 ,00 0,00 · ·- · · -· -·· · -·· -·-· -·· ·- ·· ·· · ·· ·· · · ·· · ·· · · ·· ····· ··· · ··· ·· · · ·+·· · -· · · -·- · - -· · ·- · ·-· - ·- -···- o, oo 0 ,00 0,00 0,00 0.00 0 , 00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1 5.973.794 .0 0 0 ,00 0,00 0 ,00 0,00 0,00 0,00 0.00 0,00 0,00 0 ,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 3 2.3 15.22 8,00 3 2.3 1 5.22 8. ,00 0,00 0,00 0,00 0,00 0, 00
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132. 10.200.000, 00 2 . 500. 000,00
133. 1.000. 000,00 12 7. 508. 7 71 ,00 14 3. 208. 771 ,00 1 4 2 . 171.560,00 0, 00 14 9. 676.000,00 5 . 000. 000.00
134. 14.676.000, 00 130 . 000. 000.00 3 6.800.000. 00 36.8 00 .000. 00 0, 00 148 .055.3 1 0 , 00 14 8. 055.3 1 0 ,0 0 14 8.05 5.3 1 0 .00
135. 5.000.000.00 5.000 .000.00 5 .000.000. 00 3.467.720.282, 00 2 .304.003.580,00 2 .17 8.997.3 2 2.0 0 2 .14 5.997.3 2 2,00 33.000.000 , 00 Penye diaan Per ala tan a n P erle ngka pan Kant or Ad m in ist ra si U mnumn Perangk at Daera h · ··- · · ·· -· -· ··· ··· ·· ··· ·· · · ·· · ·· ··· · ····· · ·· ··· ··· ·· Po melihara an Ba rang Miik Da era h Penunja ng Ursa n Pe menin tahan Dae ra h +% n j~ ~ %%n%,sjF ~K N ~ ~ ,~Fl ~K~ F r ~ a~as a tau e n~ • Olnas Jab a tan-· - ·· ··· · · ·· ··· · · ·· ··· .... . . .. • .. • .• . • .• • ...• .• • • .• • .• . • •. • .• • . P ROGRAM PENG EMB ANGAN KAP AS IT AS D AYA SAING KEP EMUDAAN Peny a d ara n, P e mberda ya an, dan Pengembang en Pmuda da n Koperu d aan T erhad ap P en.»d a Pelopo r _K a bupaten/K ota, Mrausa ha Ma Pemula , dan P emud a _ ad@r K a pupa t enota_. ... .o.+ +. .. ..» ... ... Penye e nggara an PRapat Koord i nasi dan Konsu ttasi SK P D · · ·· · ·· · ··· ·· · · ·· ·- ·· - · ·· · ·· - ·· · · -· · ·· ··· · ··· · · ··· ·· · ·· · ·· · · ·· · ·· ··· · ·· ·· · · ·· · ·· · · ·· · ·· · ·· - ·· P ROGRAM PENUNJ ANG UUS AN PE ME FI NTAHAN D A ERAH KABUP ATEN/KOT A Ad min istra si Keuangan P erangka t Da erah - · - ·· · · ·· · ·· · · ·· · ···· ·· · ··· · ··· ·· ·· ·· · -· · ·- -· - ·- ··- · - - P ery edi aan Jasa Komunikasi , Sumber Day a Air dan L ist nk P eny edi aan Jasa Pelayanan U mum Kant or Pemeliharaan Bara ng Mk Da ra h Penunjang Urusa n Pere rin tahan Da era h P enye diaan Jasa Ps melihara an, Biay a P eme liharaan, dan P aja k Kendaraan P ero rangan Dinas at au Kendara an • Dinas Ja bat an ·· · · ·· · ·· · · ·· · ·· ··· · - ·· · · ·· · ·· · ·· · · ·· · ·· · · ·· · ·· ···· · ···· ·· ·· ·· ··· ··· ·· ·· · ··· ··· · · ·· · ·· · ·· · · ·· · · ·· · ·· · · ·· · · ·· · ·· ··· · · ·· · ·· P emelih araan Me bel PROG RAM PE NGENDALI AN PELAK SANAA N PE NA NAMAN MOD AL e ngaw asa n P enanaman Moda l PROG R AM PENGE LOLAAN D AT A DAN SI S TE M INFORMASI PENANANA N MODAL P engelola an Da t a dan i nfo rma si Porizin an dan No n P eririnan y ang Te rin t egmasi pad a i ngk at Dae r h K a bupaten / . et a. Pengolah a n, P eny aja n dan P ema nf aatan Data a n tnfo rmnasi P erz in an Be rb asis S ist em P ele ya nan Perizin an Bersa ha T erin t eg ra si seca ra E le ktro ni _ _ .. .++. • • •.•• .• • .••• KEPE MUDAAN D AN OLAHA GA P endid ik an a n P ela t ihan P ega w ai Berdasa ran T ugas dan F u ngsi -· - ·- ··- · - ·· · ·-· -· ·-·- - - ·· - -· -·- · - ·- - - -· - ·--· -· · -- ··- ·· ·· - ·· · · ·· - ·· ··-·- · --· -- ·· ·· · ·· · ·- P erye diaan BahanM ateria l P enye le nggaraan Rapat Koordin asi dan Kons ut asi SKP D .. . .. . .. . . .. . .. . .. .. .. . . .. . .. . .. ... . . .. . . ... . ... ... .. . . ... .. . .. . . .. . ... . . .. . .. . . .. . .. . .. .. ... .. . . .. ... .. . . .. .. .. . .. . ... . . .. . .. . . .. . . P enye di aan Jasa Surat Me n yurat ·-· ··•·•·· -·· ·· -···· -· ··· ·· ··· ·· ···· ··· ·· ·· ···· ······· ···· ···· ····· ···· ·· ·· ···· ···· ··· ·· ····· · Penye d ia an dasa Penunja ng Uru sa n Pemerin tahan Dae ra h ····· ··· ·· ··· ·· ····· ·· ··· ··· ·· ·· ·· ··· ·· ·· ··· ··· ······- ···· -· ··· ····· ··· ·· P engadaan Sarana da n P rasa rans Penduk ung Gedung Kanto r a tau Bangunan Lainnya ··· ··· ·· ·· ··· ·· ····· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·· ····· ··· ·· ····· -· ·· ··· ·· ···· ·· ·· ··· ····· ··· ·· ······ · ·-· -·-· ·---·-· -··-··· ··· · P enye dia an P erala tan d an Pertengka pan Kantor · ··-· -·- · · -· - ·· · -· - · ·· -·· · · -· · ·- · · ·· ··- · - ··-··- · -·· ·· · · ·· · ·· · · ·· · · P eny ediaan Kompo nen ins talasi Listrik/Penerangan Ba ngunan Kanto r ····- ··· ·· ······ ··· ··· ·· ··· ··· ·· ·· ·· ···· ··· ····· ··· ·· ···· ··· ·· ··· ·· ···· ········ ···· Ad minis tra st Urrum Perangk at Daera h ··· ·· ··· ·· ········· ··· ··· ·· ··· ·· ·· ·· ·· ·· ·· ····· ··· ·· -· ··· ·· ·· ··· ·· ···· ········ ···· ··· ·· · ··· ··· ··· ··· ·· ··· ·· ·· ·· ·· ·· ··· ·· · · · ·· · ·· · ·· · · ·· · ·· - ·-- Ad minis tra si Kepegaw a ia n Perangkat Daerah ··· ·· ··· ·· ·· ··-·-·· ··· ·· ··· ··- ·· -· ·· ··· ·· ·· ····· ······ ···· ·· ·· ··· ·· ···· ·· ·· ···· ···· ··· ·· 2 .19 .02. 2. 01,07 Pembe ria n Penghargaan Pemuda da n Org anisa si Peruda yang Be rjasa d an/atau Be rpresta si · · ·· ·· ·· ··· -·- · - ·· ·- ·· · ·· · · ··· ·· · ·· · · ··· ·· ·· ·- ··- · · ·· ·· -···· -·· - - -· · ··· · ·· · -· · · ·- · · ·· ··· · ·· ···- ··· · - -· ·· ··· · · ·· ···· · ··· · ·· ···· ··· · 2 . 1 9.012 .06. 09 2.1 9.0 1 .2 .09 2.1 9 .0 1 .2 .0 9. 0 1 0 2 .1 9 . 02 2 .1 9 .02 .2 . 0 1 2 . 19 .01.2.06.0 5 Penye diaan Barang Cet aka n d an Pengganda an · ·· · · ·· · ·- ···- ··- · ·· · · ·· · ·· ··· · · ·· ·· ·· · ·· · ··· · ··· · ··· ·· · ·· ·· ·· · ·· - ·· · ·· ·· · 2 .1 9. 01 . 2.0 6
136. 2.1 9.0 1 . 2 .06 . 02 2 .1 9. 01.2.02.0 1 P enye dia an Gaj dan T unja nga n ASN · · - ·- - · ·· · ·· · · ·· · ···· ·· · ··· · ·· · ·· · . 02 1 9. 01 2.1 9. 0 1 . 2 .02 2 .1 8 . 06.2. 0 1 . 02 02.1 9 2.1 8 .05 . 2. 0 1 .06 0 2 .18.06 2.18. 06 .2.0 1 2 .1 8.0 1 . 206. 07 2.18.0 1. 2 . 06. 09 2 .1 8.0 1 . 2. 07 2 .18 .0 1 .2 . 07 . 11 2.18 .0 1 . 2 .0 8 2 .1 8 .0 1 .2 . 0 8. 0 1 2 .18 .0 1. 2. 08. 02 2 .18 .01. 2. 08 0 4 2 .1 8.0 1 . 2. 09 2.1 8.0 1 . 2 . 09 . 0 1 21 80 1 . 2. 09. 0 5 02 .1 8 .0 5 2 .1 8.0 1. 2. 0 6.0 5 P enye diaan Barang Cetaka n dan Pengganda an · ···· ··· · · ·· · ·· ····· ·· ··· · · -· · ·· · · ·· · ·· · · ··- ··· · -- · ·- -· -· - -- - - - 2 .1 8.0 1 .2 . 0 5 2 .1 8 .01 2. 05. 09 2.1 8 .0 1 . 2.06 2.1 8 .0 1 . 2 .06 . 01 21 8 01 . 2. 06. 02 2.19 .02.2. 0 1.08 Peni ngka t an Kepemimp in an, Kepelo poman dan Kes u k arelaw anan P ermu da ·· ·· ·· ··· ··· ·- ····- ··· ·· · · ··· · · ·· · ·· ··· · · ··- · ·· · -· · · -·· ·· · ·· · · ··· ··· · · ···· · · ·· ·· ····· - · -· · ·•· -· - · ·· - ·- · - ·- · · •- ··· ··· ····- -·· ··- ··· · · ·· · ·· · ·· · ···· · ·· · · ·· · ·· · 2 .1 9. 01.2.02.02 Penye diaan Admin istr asi Pela k sa naan Tugas ASN . 2 . 19 .01.2.06. 08 F a slit asi K unju ngan T aru ··· ·· ·· ·· ···· ·· ·· ··· ··· ·· ··· ·· ·· ··· ···· ······ ·- ···· ···· ·· ···· ·· ··· ·· ··· ··· ······· ··· ···· ··· ·· ··· ·· ·· ·· ···· ·· 2.18 .05. 2. 01 Pengend alian Pela k sanaan Penanara n Mo dal yang Me nja d i K ewe nangan De erah Ka b upaten/Kot a · ·· ···· · ·· - · -· - ·· ·· ·· ···· ··· - ·· ·- -· - ·- ··- · - ·- ··- · - ··-· -· · ·- · - ·- · - ·· - ·· · ·· - ·· -· · ·· · . K elo m pok Bela n ja Ura lan Uru san, O rgan i sasi, Prog ra m, Keg iatan den Sub Kegiat.an O perasi Modal T iik T erduga Realisasi Angga ran Realisasi Ang ga ran Realisas 02.23.01 PROGR AM PENUNJANG URUS AN P E AME I NT AHAN DAE RAH KABUP ATE/KO T#A 1 .775.811. 445,00 1 .752.671. 299,00 1 . 587.007,00 2.20.02.2.01. 06 P enyele ng ga raa n Otorsa si Stat istik S e itorat di Daerah 5.941.000,52 5 .941.000,00 .. . . . . . .. . . . . . . ... . . . .. .. · ··•·················································································································································· . 0.00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00
137. 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0, 00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0.00 0.00 0 . 00 0,00 0.00 0.00 0, 00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 · ························ ······························ 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 o. oo 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0, 00 0, 00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 . 0.00 0,00 0.00 0.00 0,00 . . ..... .. .. ..... .. ... .... ... ... .. ... ... ....... ... ... ... ... ... ... .... .. ... ... ... ... ... . 0,00 o. oo 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0,00 0,00 0,00 0,00 0,00 0,00
138. 0.,00 0,00 0, 00 0,00 0,00 0, 00 0,00 0.00 0.00
139. 0.00 0,00
140. 0.00
141. 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0, 00
142. 0.00 0,00 0,00 0,00 0,00 0,00 1 .587. 00€ .00 0,00 0,00 0,00 0,00 0,00 1 .587.006, 00 1 .587.006, 00 0,00 1 4 .71 9 .794,00 0.,00 0,00 0,00 0,00 1 4 . 71 9 .794,00 0,00 0.00 0,00 0,00 0,00 0,00 1 4.719 .794,00 0,00 0.00 0.00 0.00 0.00 --- -·- ·· ·· ··· ·· ..... ...... ... ...... .... .. .......... .... ......... ... .... .... .... ..... .... ... .. .... .. ... ... ...... .... . .. l j. . .. ' ·�"' '" . . . ·"'· . . . . . · '·" · . . . . ,., ·.::.:· .::: : , .; f Hal man 17 d a 31 0.00 0,00 0,00 0,00 0,00 0,00 0, 00 1.58 7.007,00 0 ,00
143. 1.58 7.007, 00 0,00 0, 00 0.00 0.00 0,00 1.58 7.007.00 0.00 0,00 1 5 .973.794,00
144. 0.00 0 .00 0,00 0.00 0,00 0,00 1 5. 973.794.00 1 5.973.794,00 0, 00 0,00 0.00 0.00 0.00 0,00 0.00 0.,00 6 .990.000,00 0,00 0,00 0,00 45.888.000.00 23.096.800.00 199.753.364,00 677.190.264,00 1 68.771. 000.00 79.066.600.00 1 6.867 400,00 728 37.000.,00 300.000.000,00 300.000.00 0.00 108.449.612 ,00 1 08.44 9.612 ,00 99.969. 652.00 99.969.6 52.,00 33.245.200.00 33 2 45.200.00 33.245.200 .00 1 3. 876.200.00 1 3 .428.000.00 1 .633.045 1 0 5,00 1 .594.545.10 5,00 38.500.000,00 6 .760.000,00 6 .760.000.00
145. 90.580.194.00 1 9.8 82 400.00 805.000 .00 6.990.000,00 4 93.239.860,00 4 93.239.860,00 4 93.239.860,00 4 93.239.860,00 1 .943.048.442,00 26.392.000, 00 22.791. 200,00 0,00 56.546.776,00 52.878.000. 00 56.546,776.00 52.878.000.00 49.546.776,00 23.154.776,00 1 9 9.999. 953.00 199.753.364 .00 72.844.000.,00 300.000.000, 00 300.000.000.00 1 09.15 2.073, 00 1 0 9.15 2.073,00 1 00.000.000,00 1 00. 000 . 000, 00 43.397.28 6,53 43.3 97.286,5 3 43.397.286.5 3 1 7.691 .429,00 1 9 9.999. 953.00 678.216. 663.00 1 6 9.064. 590.00 79.15 8.000,00 1 7 .062.590.00 1 . 651.242.089,00 1 .612 .742. 089,00 38.500.000,00
146. 7.5 29.110.,00 7.529. 110,00 94.577 489. 00 20.026.243 ., 00 8 93.5 50.00
147. 7.000 .000, 00 7000 .000. 00 91 3.569.605.54 91 3 .569.605.54 91 3 .569. 605.54 91 3 .569. 605,54 1.976.690.325,00 P elindu ng an , P eng e mban gan , P e ran f a atan O b j@ k Perajua n Kebud ayaan PERP UST AKAAN P elaksa naa n Kea mna nan informasi P e me rin ta h an Daerah Kab upat e n/Ko ta Be rb a sis Elieit ron it da n Non E lektro n ix P ERS ANDM AN PROG RAM P E NY E LE NG G ARAAN P E RS ANDI AN UNTUK P E NG AMANAN INFO RMAS l P e nye leng gara a n Kejua raa n Olahraga Mu t i E ve nt dan Sing le E ve nt Ting ka t Kab upa t en/Kot a P e nyele ng ga raa n Kejua raa n dan P e kan O lahraga Ting at Kabupa te n/Ko ta P ningkKa tan Kapasitas P e mu da da n O rga nisa si Kepe ruda an Kabupat en /K ot P ROGRAM P E NGE MB ANGAN KAP ASITAS DAYA S AI NG K E O LAHRAG AAN sTATIS TK PROG RAM P E NY E LENGGARAAN STAT1 STI NK S E KTOAL P en ye lengg ara an Sta tistik Se ktora l di Lin g #up Dao mah Kabupa t enota Koo rd inasi a n S iniaror isa si P en gu mpula n , P en golaha n, An alisis da n Disemin a si Dat a S t at isti Se ito ra l Ad minis trasu K eu anga n Pe ra ng ka t Daera h .. . . ... .. .. . .. .. . . .. .. .. . . . .. . . ... .... . . . . ... . . . .. .. . . . . . . ... . . . . . .. . . . . .. .. . .. . .. . . . . . .. .. . . ... .. . . . . ... . . . . .. .. . . . .. .. . . . . . .. . . . . . .. . .. . . .. . . . .. . .. . KE BUDA Y AAN PROG RAM P E NGE MBANG AN KE BUDA Y AAN Penge lola an Kebu da yaan y ang Ma sya rakat Pe laku r ya da larm Oa e rah Kab u pa tenKo ta ································································•······················································································ Pemberd a ya an d an P engemba ngan Organisasi Kopemudaa n igka t Daemah Ka bupa ten /Ko ta ················· ································•··••·•······························································· ································ LAM PAN L 4 - P ERA TUA N DAE A H KABU PA TEN BOLAANG MONG ON DO W T IMUR T ENTANG P ERT ANGGUNGJA WABAN P EL AK S A NAAN APBD T AHUN ANG GARAN 2 024 i 6
148. 2.2301 2. 02
149. 02.22 02 2 2.02 2.22.02.2.01 2 .22.02.2.01. 01
150. 02.23 221.02201 03 02.21 02.21. 02 2 19 .03.2.06.05 Perman t aa tan Olahraga Tra d isio na l dala m Ma sy ara ka t · ···· ·· ·· ···· ·· ····· · ·················································································· ··································································· 2.19 .03.2.02.01 2 19 .03.2.02.02 02.20 02.20.02 2.20.02.2.01 220 .02201. 01 2.19. 02.2.02 2.19 .02202.02 02.19 .03 2.23.01 .2.05 Ad ministrasi Kepeg awaia n Pera ng ka t Daera h . .. . . . .. ... . . . . . . .. . . .. . . .. ... . .. .. . . . .. . . .. . . .. . . . . . .. . . . . . .. . . . . .. .. . . . . ... . . . . .. .. . . . .. . .. ... .. . .. .. . . . .. .. . . . .. . . . . .. .. . . . .. .. . .. . . . .. . . . ... .. . . .. . .. .. . . . .. .. . .. .. .. .. . ... . 2 .23.01 .2.02.01 P enye d iaa n Gaj dan Tun jang an ASN . 2 .21.02.2.01.04 P enyed iaa n Laya na n Kea rnan an In f ormasi Peme rin t ah Dae rah Kab upa ten/K o ta _ 2.23.01.2.06.03 Pe nye d i aa n Peralata n uma h Tangg a · ························ ··········································································································· ··········································· 2.23.01.2.06. 02 Per yed iaa n Pe ralata n da n Perie ng kap an Ka ntor · ························ ······································································· . 2.23.01.2.06 Administra si Umum P erangka t Dae rat · ····•··················· ····················•································································································································· 2.23. 01.2.05.11 Bi mbinga n T ekni s Imp leme nta si P e ra t ura n P e ru nd a ng -Und a nga n · ··················· .. . . ·····················••······························································································· ································ 2 .23.01 .2.02.02 P enye diaa n Admin ist ra si P ela k sanaa n Tuga s ASN · ························ ······························•·······································································
151. 2.21.02.2.02 Pe ne tapan Po la #ubu ng a n Ko munkasi S an di An t ar Perang kat Dae ma h Ka bup aten/K o t a . a2.21.02.2.01 Pen yelen gg ar a n P ersand ia n untu k P enga mnanan i nforma si Pe rnenin tah Dae ra h K abupa tenota .. . . . . . .. . . . . . . .. . . . . .. . . · ················•························· ··························································································· ················ 2.20.02.2.01. 03 Me rban gun Me t adat a S t atistik Sekto ral 1 9. 764.857,01 . 2.19 .03.2.02 Pen ye len g g a raan Ke ja ra an Oia hra g a Ting ka t Daerah Kabu p a te n K o ta . 2.21 .02.2 02.01 Opera sio na lisas Jarin g Ko run ika si Sa nd i Peme rin ta t Dae rah Kab u pa te n Kota ···•····················· ·····························•································································································•················· 2.19 .03.2.03.03 P e mbinaa n dan Pen ge mb a nga n Atlet Be rprest asi Kabup at en/Ko t a 2.19 .03.2.04 Pembin aan dan P engemba ngan Orga nisasi Ola h raga 2.19 .03.2.04.01 Sta nda rdisa si O rg an isa si Keo lahraga a n ... .. .. .. . . . .. ... . . . ... .. · ·································································································· 2.19 .03.2.03 Pe mbina an d an P eng emb ang an O la h raga Presta si Ti ng ka t Daerah Provinsi ... . . . . .. . . . . . . ... .. ... .. · ·······•·······•·••············································•······················································································ 2.49 .03.2.02.03 P a rt is@p asi dan Kei kut sertaan da lam P e nye lie ng garaan Kejua ra an ... .. .. .. . . . . . . .. . . . ... .. · ······················································································································································ 2.19 .03.2.05 Pembin aa n d an Pe ngemba nga n Olahraga okrasi ························· · ··········································································•······················· KelompokBelanja UraianUrusan, Organisasi,Program,KegiatandanSubKegiatanOperasl AnggaranRealisasi TidalTerdug« LAMANL4-PERA TUAN DAE RA H KABU PA TEN BOLA ANG MONG O NDO W T I M UR TE NTANG PETANG G UNG J AWABANPELAK SA NAAN AP BD TAHUN ANG G AAN202 4 i 2.23.02.2.01.05PembinaanPerpustakaanKhususTing katKabupaten/Kota .........................······················································································································································· 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0.00 0,00 0,000,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.,00 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 lalama n18 dant3 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00
152. 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 7490.000,00 7.490.000,00 7.490.000,00 0,00 0,00 7490.000,00 7.490.000,00 0,00 0,00 0,00 0,00 0,000,00 0,000,00 -5 0,000, 00 ···························································· 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 7.493.888,00 7.493.888,00 7.493.888,00 0,00 0,00 7.493.888.00 7.493.888,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 34.483.600,00 66.128.200,00 0,00 0,00 17.271.900,00 6.095.900.00 848.194,00 69.044.600.00 826.000.00 826.000.00 21.460.000.00 21.460.000.00 190.377.143,00 190.377.143,00 57.102.900.,00 11.310.222.00 10.129.421,00 11.176.000.00 11,176.000,00 11,176.000,00 15.860.886.477,00 4.033.277.072.00 2.558.718.867,00 2.358.345.869.00 2.358.345869,00 38.664.800.00 0,00 3.967.600.00 34.697.200.00 125.108.198.00 10.282.990.00 34.756.619,00 66.141.000,00 0,00 0,00 20.964.399.00 7.012.972.00 1382.309.00 72.275387.00 997.557,00 997.557.,00 21.465.200,00 21.465.200,00 199.878.880,00 199.878.880,00 62.136.610.00 11.749596.00 13.602.453.00 94.000.000,00 92.000 .000.00 5.183.700.004.840. 000 .00 18.012.000 .0017.985.208,00 2.352.353.000,00 2.352.353.000.00 7.012.972,006.095.900,00 2.352.353,000,00 7.012972.006.095.900,000,00 11.492.602.,0011.222.800.000.00 11.599.074,00 11.599.074,00 11.599.074,00 16.438.802.532.00 4.122105.099.00 2.640.669.507,00 2.429.156.918,00 2.429.156.918,00 41.656.940,00 0,00 4.166.940.00 37.490.000,00 127.747.249,00 10.551.549.00 meliharaanPeralatananMe sinLa in nya PROGRAMPEMBI NAANPERPUSTAKAAN PenyeenggaraanRapatKoordinasi danKornsulasiSKPD PenyediaanJassPenungangUrusanPeme rintahanDeerah PenyediaanJasaSuratMenyurat PenciptaananPenggunaanArsipDinamis .................................................................................... PenyediaanBarangCetakandanPenggandaan ..........................············································· PenyediaanPeralatananPerengapanKantor .............................................................................. URUSANPEMEINTAHANPILIAN KELAUTANDANPERI KANAN PROGRAMPE NUNJANGURUSANPE MEINT AHANDAE RAHKAUPA TEN/KO TA Administra siKuanganPerangkatDaerah ............................. KEARSI PAN PROGRAMPENGELOLAANARSIP PengembanganPerpustakaandiTingkatDaerahKabupat en/Kota Pemb inaanPerpustak aanpadaSatuanPendidianDasardiSeluruhWiayahKabupaten/Ko taSesuaidengan StgndarNasionalPefpustakaan_ooooooooooooooooooooooooooooooooooooooooooooooooooooo Penye lenggaraanRapatKoordinasidanKonsulasi SKPD ········································································································. AdministrasiUrumPerangkatDaerah ··························•················································································································•··•········ PenyediaanGajdanT urjanganASN ················•···················································•····· PenyusunandanPenetapan SOP PenggunaanAr.ipyan gBers.fat T ertutup ·······························•······················································································································· POGRAMPERLZNANPE NGG UNAANARSP Pela yananizin PenggunaanA rsipyangBers#atTortutup diKabupaten/Kota ··········································•············································································································ SosiaisasiBud&yaBacadanLtt e rasipadaSat ugnPendidaanDasardanPendiasnKhusussert aMas yamakat ....................... PembudayaanGemarMembacaingkatOaerahKabupaten/Kot ....................................................................................................................................................... PROGRAMPERLINDUNGAN DANPE NY ELANATAN ARSIP PenyelamatanArsjp PerangkatOaerahKabupatenKotay angDigabungdan/atau Dbubaran,danPermekaran DeerghKecarqtan danDes/@lrhan ooooooooooooooooooooo ooooooooooooooooooooo PendampinganPenye lama t anAri@pbagiPemekaranDaerahKecamatan ······················································································································································· Pengemb anganBahanPusta ka ·····•·······································································•·············································•·••······················· PengembanganLayananPerpustakaanPujukanTigkatKabupatenKots ···············································•······································································································· 2.24.04.2.01 224.04.2.01.01 3 03.25
153. 03.26.01 3.25.01.2.02 3.25.01.2.02.01 3.25.01.2.06 3.25.01.2.06.02 3.25.01.2.06.05 3.25.01.2.06.09 2.24.03.2.03.03 2.24.02.2.01.01 02.24.03 2.24.03.2.03 02.24.02 2.23.022.01.07 223.022.01.08 2.23.02.2.02 2.2302.2.02.01 2.23.02.201.02 2.23.022.01.04 2.23.01.2.06.09 2.23.01.2.08 223.01.208.01 2.23.01.2.09.06 02.23.02 2.24.02.2.01PengelolaanAripDinamisOaerah KabupatenKota ....................················································································································· 223.02.2.01.06Pening katan Kapastas T enagaPerpustakaan danPustaawanTingkatDeerahKabupaten/Kot .........................······················································································································································· 2.23.02.2.01PengelolaanPerpustakaanTngkatDaerahKabupatnKota . 223.01.2.09PemelharaanBarangMiikDaerahPenunjangUrsanPememintahanDaerah ............................................................................................................................................................................... 2.23.01.2.06.05PenyediaanBarangCetakandenPenggandaan .........................················································································•······································································ [ .i 5 E E- 3.25.01.2.08.04Penyediaan JasaPela ya nanUrum Kantor ············· ······· ·········································•········· Kelompo k Belanja K ode eli ng U ra i an Urusan, O rg an isasi , Pr og ra m, K egi at an dan Sub K egiatan Operesl Mod al T ida kx T erd ug a Trrsto r A nggaran Real isasi An gsaran Re al i sasi Ang g ara n R eali sasl Anggara n fo l@as
154. 3.26.05.2. 0 1 .06 Fasiltasi Pengemb angan Komp ete nsi Sumter Day a Manusia Eko nomi Kre atif 250. 000.000,00 232.829.409, 00 ... ... .. ... .. .. .. ... ... .. ·· ·· ·· ·· ·· ··· ·· ·· ·· ·· ··· ·· ··· ·· ··· ·· ··•·· • ···· ·· ··· ·· ·· ··· ··· ·· ··· ·· ····· ··· ·· ·· ···· ··· ·· ·· ···· ·· ·· ··· ··· ·· ··· ·· ··· ·· ·· ·· ··· ··· • •··· ·· ··· ····· ·· • · ·• ·· ·· · ·· ··· ·· ··· ··· ·· ·· ·· ··· ·· ·· ·· 0, 00 0, 00 0, 00 0, 00 0, 00
155. 0.00 0, 00 0, 00 0,00 0, 00
156. 0.00 0, 00 0, 00
157. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
158. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00
159. 0.00 0, 00 0, 00
160. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0., 00 0,00 0, 00 0, 00 0, 00 0, 00
161. 0.00 0, 00 0, 00 0, 00 0,00 0,00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0,00 0, 00 0, 00 0, 00 0, 00 0, 00
162. 0.,00 0, 00 0, 00 0, 00 0, 00
163. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0,00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 .. ........................ .. .......... ..... ............. ........... .................. 0, 00 0, 00 0, 00
164. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0.00 0, 00 0, 00 0, 00 0, 00 0, 00
165. 0.00 0, 00
166. 0.00
167. 0., 00
168. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00
169. 0.00
170. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00
171. 0.00 0 , 00 0 , 00 0 , 00
172. 0.00 0, 00 0, 00 0,00 0.00 0,00 0,00
173. 0.00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0 , 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0.00 0, 00 0, 00 0, 00 0, 00 228.487.1 70,00 6.734.409. 277,00 6.004.842.524,00 5.88 0.577.424, 00 5.80 9. 108. 424, 00
174. 36.600.000 ,00 36.600.000,00 1 .1 92.135.405,00 1 .1 92.135.405,00 1 .1 92.135.405,00 282.422.800.00 282 422.800,00 2 79.831.200,00 2.591 .600,00 2.53 8. 927.570,00 1 .996. 280.991 ,00 1 .880.41 2.387,00 1 .858.41 2.387,00 22.000.000,00 87.942.240 ,00 1 5. 204.450 ,00 1 2.600.580.00 2.973.300. 00 57.1 63.91 0.00 20.426.364 .00 2.493.920.00 1 7. 932.444,00 7.50 0.000, 00 0,00 7.500.000.00 76.1 40.000,00
175. 76.140.000,00
176. 76.140. 000,00 5.190. 000.00 5.1 90. 000.00 5.1 90. 000,00 461 .31 6. 579,00 461 .31 6.579,00 229.970.000, 00 6.997.954.054,00 6.1 37.51 0.823,00
177. 6.01 2.505.756. 00 5 .939.505. 756. 00
178. 42.108.400.00 42.1 08.400 ,00 1 .1 96. 962.903,00 1 .1 96. 962.903,00 1 .1 96.962.903,00 284.472.689, 00 284.472.689,00 281 .81 3.573,00 2.659.1 16, 00 2.597.326. 368. ,00 2.026.356. 368. ,00 1 .90 0.326. 368,00 1 .878.326. 368,00 22.000.000 ,00 90 . 696.000 ,00 1 5. 469.71 1,00 1 4. 787.893,00 2.989. 896,00
179. 57.448.500 ,00 20.500.000 ,00 2.500. 000,00 1 8.000.000 ,00 1 4.834.000 .00 6.953.000,00 7881 .000. ,00 81 .000.000,00 81 .000.000 .00 81 .000.000 .00 1 0.000.000,00 1 0.000.000.00 1 0. 000.000 .00 479.970. 00 0,00 479.970.000,00 PE RTAN I AN PROGRAM PE NUNJ ANG URUS AN PE ME INT AHAN D A ERAH KABNP A TEN/K O' T A PROG RAM PE NGE MBANG AN SUMBE R DAYA PARI WI S AT A D AN EKO NOM KRE ATIF ·· ··· ·· ·· ·· ·· ·· ··· ··· ··· ··· ·· ·· ··· ·· ··· ·· ······ ·•·· ··· ·· ··P ema sa ra n P a riwisa ta Da lam dan L uar Ne gen Da ya Ta nk, De st inasi da n K a wasa n S t rategis P a rwisata • K abupate n/Kot a . Monit orin g d an Ev a lu asi Pengemb angan Pema sa ra n Pariwisa t a ···· ·· ·· ··· ·· ·· ··· ·· ··· ·· ······· ····· ···· ·· ··· ·· ···· ··· . PROGRAM PE MASARAN PARIS A T A Pen ge mbangan De s tin asi Pariwisat a Kabupate n/Kota ·· ·· ·· ··· ·· ·· ··· ···· ····· ····· ···· ·· ··· ·· ·· ··· ·· ·· . Pembe rd ay a an d an Pembina an Mas y a ra ka t unt uk Pengemb an g an arwisat a · ·· ·· ·· ·· ··· ·· ··· ··· ··· ··· ·· ··· ·· ·· ···· ···· ·· ··· ·· ··· ·· ··· ··· ·· ··· ·· ··· ·· ··· ··· ··· ·· ··· ·· ·· ····· ··· ·· ··· ·· ··· ··· ·· ···· ·· P eme lihara an Bara ng Milk Da era h P enunja ng Uru sa n ome nin tahan Da era h Per ye di aan Jasa Pereli h ara an, Bia ya Peme lihara an, Paja k d an Perir inan Kendara an Dinas Opera s i ona l atau . L apan.9an . . Peme lih ara an Perala t an d an M esin L ainny a PR OGRAM PENI NGKAT AN DA Y A TAN K DESTI NASI PARI WI SAT A Pe ngelo laan De stinasi P ariwisa ta K a bupatenK ot a · ·· ··· ·· ·· ··· ·· ·· ··· ···· ···· ·· ···· ···· · P enye diaan Jasa P enunja ng Uru sa n P ererin t ahan Da era h Penye di aan Jasa Sura t M er yu ra t Penye le nggaman apat Koord in asi d an Konsu lasi $KP D ··· ·· ·· ·· ··· ·· ···· ·· ··· ·· ··· ·· ·· ·· ··· ·· ····· ·· ··· ·· ··· ·· • ·· ·· ··· ·· ····· ·· ···· ··· ·· ·· . Penye di aan Bara ng Ce t ak an d an Penggandaan ·· ·· ·· ···· ·· ··· ·· ·· ··· ·· ·· ··· ·· ····· ·· ··· ·· ··· ·•·• · ·· ··· ·· ····· ··· ·· ·· ·· ·· ···· ··· ····· ··· ·· ··· ·· ··· ·· ··· ·· ······ ·· ·· ··· ·· ·· ·· ·· ··· ··· ·· ·· ··· · P e me lih ara an B ara ng Mk Da era h P enunja ng Uru sa n P ererinta han Da era h Penye dia an Jasa Perelihara an, Bi ay a Peme ih ara an, Paja k c an erzin an Kenda ra an Dinas Operasio na l atau _L apan.9an . . PR OG R AM PE NGE L O LAAN PE I KANAN TANG KAP P embe rday aan Ne la y a n K e cit dala m Da era h K abupatenKota Penge rb anga n Kapasias Ne la y a n Kecil · ·· ··· ·· ·· ··· ·· ·· ·· ····· ·· ··· ·· ··· ··· ·· ··· ·· ··· ·· ····· ···· ·· ··· ·· ·· ···· ··· ··· ·· ··· ·· ··· ·· ··· ·· ··· Penye dia an Pera la t an Pu ma h Tangga ··· ·· ·· ··· ·· ·· ··· ··· ··· ·· ··· ·· ·· ··· ·· ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ·· ··· ··· ·· ·· ···· ···· ··· ·· ··· ··· ·· ··· ·· · PROGR AM PENGE L O LAAN PE RKANAN B UDI DAY A Pembe rday a an P a mb ud i Da y a l k a n K acid Pengemb anga n Kapastas Pemb udi De ya l k an Kecit Pemberan Pendamp in gan, Kemu daha n a n Akse s l irru Pengetahua n , Tekn ologi an i nt orma si , sert a _P eny@ l e _gg ara an Pendiyika n_ dan P ela t h an_ . . ooo o oo o o oo oo o ooo o oo ooo oo ooo o oo o o oo oo oo » s o PARI WI SAT A PR OG R AM PE NUNJANG UR US AN PE ME INT AHAN D AE RAH KABUP A TEN/KO' T A Ad min is t r a si Keuangan P e ra ngk at Da era h Penye dia an G ay dan Tu nja ngan AS N Peny edia an Administ ra si Pela k sa naan Tugas AS N A d min is t ra si Umnu m P e ra ngka t De era h Penye dia an Pera la tan an Pere ngka pan Ka ntor · ·· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ·· • ·· ··· ·· ·• · ·· ··· ··· ·· ·· ··· ·· ··· ·· ·· ··· ·· ·· ·· ·· ·· ··· ··· ·· ··· ·· · . 3 .27.01 .2.02 Ad minist ra si K euangan P era ngk at Da era h ·· ·· ·· ···· ··· ·· ···· ··· ·· ··· ·· ··· ·· ··· ·· ·· ······ ··· ·· ··· ·· ··· ·· 3.26. 05.2. 01 09
180. 03.27 03.27. 01 03 26.05 3.26.01 .2.09.06 03 2 6. 02
181. 326.02. 2.03 3.26.02. 2.03. 03 03.26 03 3.26. 03.2.01 3.26. 03. 2.01.05
182. 3.26.01 .2.09 3.26.01 2. 09.02
183. 3.26.05. 2.01 P e la ksanaan Peningk a ta n K a p ast a s Sumbe r Da ya Manusia P ariwisat a da n Ekonomi K reatif Tingk a t Da sa r · ··· ··· ·· ·· ·· ··· ··· ·· ··· ··· ·· ··· ·· · · ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ···· ···· ·· ·· ···· ··· ·· ···· ··· ··· ·· ··· ·· ··· ·· ··· ··· ·· ··•· ·· 3.26 .01 .2.08. 02 Penye di aan Jasa Komu niasi, Surber D a y a Air d an L ist rik · · ·· ·· ·· ·· ··· ·· ·· ·· ·• • ·· ·· • · • ·• ··· • • ·• ·· ·• · ·· ··• ·· ··· ·· ··· ··· ·· ·· ·· ····· ··· 3.25. 01 .2.09 3.25.01 .2.09. 02
184. 03.25.03 3.25. 03.2.02 3.25.03. 2.02.01
185. 03.25.04 3.25.04.2.02 3.25.04. 2.02. 01 3.25.04. 2.02. 04 03.26 03.26. 01 3.26.01 .2.02 3.26. 01 .2.02.01 3.26.01 .2.02.02 3.26.01 .2.06 3.26. 01.2.06.02 3.26.01.2.06. 03 3.26. 01.2.06. 05 3.26. 01 .2.06 . 09 3.26. 01 .2.08 3.26.01 .2.08.01 3.27. 01.2.02.01 Penye di aan Gaj d an Tu rja 0gan AS N · ·· ··· ·· ··· ·· ·· ·· ·• · ···· · ·· ·· ·· ·· ·· ··· ·· ···· ··· ·· ··· ·· ··· ·· ··· ·· ·· ··· ·· ··· ··· ·· ·· ···· ·· ··· ·· ·· ··· ·· ·· ·· ·· ·· ·· ·· ··· ·· ··· ··· ·· ··· ·· ··· ·•··· ·· ···· • ··· ··· ·· ·· • · L AM P IA N L .4 - PERA TURA N DAE A H KA BU PA T EN BOL AA NG MO NGON DOW TIMU R TENTANG PE TA NGGU NGJ A WABA N PELAKS ANA AN APBD TAH UN ANGGAAN 2 024 Hala man 1 9 dan 31 KelompokBelanja UraianUrusan ,Organisasi, Program, KegiatandanSubKegiatanOpereelModelTidakTerduga AnggaranRealisasiAnggaraneallsesi 0.00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0,00 0,00 0.00 0,00 0.00 0,00 0.00 0,00 0, 00 0, 00 0, 00 0.00 0.00 0.00 0.00
186. 0.00
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188. 0.00 0.00 0,00 0,00 0.00 0.00 0.000,00 0,00 0,00 0,00 0.000.00 0,00 0.00 0.00 0,00 0.00 0,00 0.,00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.000,00 0.00 0,00 0,00 0.00 0,00 0,00 0.000.00 0,000,00 0.000.00 0,000,00 0,00 0.00 0,00 0,00 0.00 0.,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,000.,00 0,000,00 0 .000,00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 000 0.00 0.00 0.00 0 .000.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0 ,000 ,00 88.604.600,00 0,00 0.00 10.000.000.00 71.469.000,00 114.265.100,00 29.918.000.00 34.351.800.00 3.000.000.00 3.000.000.00 3.000.000.00 15.150.000.00 15.150.000.00 15.150.000,00 711.416.753,00 711.416.753,00 27.788.000.00 683.628.753 ,00 2.284.981.672.,00 2.092 767.877,00 1.974.687.477,00 1.941.687.477,00 33.000.000,00 92.605.200.00 14.895.200.00 77.710.000.00 9.030.600.00 9.030.600,00 16.444600,00 10.240.000,00 1.414.600,00 4.790.000.00 24.000.000,00 0,00 92.492.075.,00 1.300.000.00 1.300.000.00 39.600.000,0024.000.000,00 10.000.000,00 73.000.000.00 115.005.067 ,00 30.000.000,00 35.000.000.00 10.000.000.0010.000.000.00 50.005.067 ,0049.995.300.000 ,00 3.202.036,00 3.202.036.00 3.202.036,00 78.476.564.00 7 8.476.564,00 78.476.564,00 778.764.631,00 778.764.631,00 28.818.499,00 749.946.132,00 2.320.795.210,00 2.106.275.653,00 1.982.118.394.00 1.946.118.394,00 36.000.000,00 92.936.025.00 14.963.050,00 77.972.975.00 12.000.000,00 12.000.000,00 19.221.234.00 10.243.434,00 3 .616.500,00 5.361.300.00 41.500.000,00 1.900.000,00 PROG RAMST ABILISASIHARGABARANG KEBUTUHANPOKOKDAN BARANGPENTI NG Menjamin KetersediaanBarang KebutuhanPok ok da n Ba rangPen ting di Ti ng katDaerahKabu paten/K ota KoordinasidanSi nkrorissiKetersediaanBamang K ebutuhanPokokdenBrangP en ting diTigka t Agen danPear _Ra kyat. PERD AGANGAN PROGR AMPENUNJANGURUSANPEMEINTAMANDAERAHKABUPATEN/KO'T A PembinaananPengendalianPe ngelolaSara n4Distribu sierdagangan ..............········································································································································ PemeliharaanBarangAMDaerahPenunjangUrusanPererintahanDaerah Penyediaan JasaPeme lihara an,Biaya Pemeiiharaan,danPajakKendaraanPe rora nganOinesatau K endaraan .OinasJabatan•..............•.•.•.•..•.•.•.•.•.•••..•.•.•..•.•.••.•..•.•.••.•.•....•.•..•...........•.....••••..•..•.••.....•.•...........••.•.• Penyediaan JasaPeme liharaan,BiayaPemethara an,PajakdanPerizinanKendaraan Dina sOperasionalatau •L9!p•n.9an. PemeliharaanPera latandan MesinLainnya PROG RAMPENI NGKATANSARANADISTIBUS IPERDAGANGAN PembangunandanPengella anS amanaDistrb usiPe rdagangan ·················································•····································································································· Pemalih ara.anBarangMilikcDaerahPenunjangUrusanPererintahanDaerah PonyediaanJasPerelihara an,BiyaPemeliharaan,danPajakKendaraanPerora nganDinesatauKendaraan .Dina sJabatan••..••.••.•.•.••.•.••..•.•.•••.••.•••.••.•.•.••••.••.•.•.••.•.••.•.•.••••.•.••.•..•.•..•.•..•.•.•..•..•.•.•...••.•.•.•.•.•.••.••.•. POGRAMPE NY EDIAANDANPE NGEMBANGANPRASARANAPETANAN Pengembangan PrasaranaPertanian PengelolaanLahanPertanianPanganBerke lanjutan/LP2B,KawasanPertanianPanganBerkelanjutan/KP28dan Lahan_Cad@nganPertangan_PanganBerkelantanLCP 28_iKapupaten_[K pta_....coos............................ PROGRAMPENGENDALIANKESEHATANHE WAN DANKESEHATANAMASYARAKAT VETERINER PengelolaanPeiyananJasaLaboratoriumdanasaMedi#kVeterinerdalarmDaerahKabupatenKota Penyediaan PelayananJasaMediVeteninor PROGRAMPENY ULUMANPERTANAN ArministrastUrumPerangkatDeerah PeryediaanKomponeninstalasiListriPenera ngenBangunanKantor ...................................................................................................................................................... PenyediaanJasaKorunikasi,SurberDayaAirdanListri ································································································································ PenyediaanJasa PenunjangUrusan PemeritahanDaerah ······················································································································································ PeryelenggaraanRapatKoord i nasi dan K onsuas/SKPD ····················•································································································································· PeryediaenPera latananPeriegapanKantor ······················································································································································ ArnistrastUrumPerangkatDaerah ······················•··•····•························································································································ PenyediaanGajydanT urjanganAS N ····································································································································· PembentukandanPenyelenggaraanSekolahLapangKelompokT amiTing katKabupatenKota ······················································································································································· Pen ingkatanKapastasKelerbagaanPeryu lunanPert aniandiKeca matandanDes8 ·················································•··•·································································································· PenyedianPeralatan danPeriengapanKantor ·······························································································. PenyediaanAdministrasiPelaksanaanTugasAS N ··············•······································•···•··························•································································· 3.30.03.2.02.01 03.30.04
189. 3.30.04.2.01 3.30. 04.2.01.01 3.30.01.2.06 3.30.01.2.06.02 3.30.01.2.06.09 3.30.01.2.08 3.30. 01.2.08 .02 3 30.01.2.09 3.30.01.2.09.01 3.30.01.2.09.02 3.30.01.2.09.06 03.30.03 3.30.03.2.01 3.30.01.2.02.01 3.27.07201.01 3.27.07.2.01.05 03.30 03.30.01 3.27.01.2.02.02 3.27.01.2.06 3.27.01.2.06.01 3.27.01.2.06.02 3.27.01.2.09 3.27.01.2.09.01 03.27.03 3.27.03.2.01 3.27.03.2.01.15 03.27 .04 3.27.04.2.03 3.27 04.20302 03.27.07 3.30.03.2.02 PembinaanTerhadapPenge lolaSaranaDistnbustPerdagangan MasyarakatdiWiaryah Kerjanya39.600.000,0024.000.000,00 .........................····················································•······························································································································································ 3.30.03.2.01.02Fas#itasiPengelolaanSaranaDistribusiPerd agangan1.900.000,00 .........................·······················································································································································. 3.30.01.2.02AdministrasiKouangan PerangkatDaemh .........................··········································································· 3.27.07.2.01P elaksanaanPenyulhanPertanian .........................······················································································································································· 3.27.01.2.06.09PenyelenggaraanRapatKoordinastdanKonsulasi$SKPD ·························. 3.30.01.202.02PenyediaanAdministrasiPelaksanaanTugasAS N ······························•··················································································································· L AMP IANL.4- PEATURA N DA E RAH KAB U PA TE N BO L A A NG MONGO NDOW TIMUR TE NTA NG P ETA NGG U NGJA W AB A NPE LAK S A NAAN A P B D T A HU N A NGG AAN202 4 • Ha la man 20 dan 31 K elo mpo k Bel a n ja Kode elen i ng Urai an Uru san , Org an i s a s i , Pro gra m, Kegi a tan dan Su b Kegi atan O peraol Model Tida kx Trd uga T rans fer An gg aren Realisa si A n gga ran Rea l isa sl A n gg a ra n eai l sasi An gga ran Reali sa si
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265. 623.518, 00 149.999. 850, 00 249.998. 433, 00 . . Penye dia an J ass Pera la tan dan Perie ngkapan Kantor . .. .... .. ... .... ... ..... .. . Peny edi aan J asa Sura t Men yu r at Penyedi aan J asa Korunik asi, Sumber Daya Air dan Listnik Peny eleggaraan a pat Koord i nasi dan Konsu t as i SK PD Penga d aan Bara n g Mik Dae ra h Penun ja ng Ursa n P emerntah Dae ra h ·· ··· ·· ··· ·· ··· ··· ·· ········ ··· ··· ·· ··· ·· ···· ·· ······· ··· ·· ··· ·· ··· ···· ··· ·· ···· ··· ··· ·· ·· ··· . F as ilit asi Kunjungan Ta mu . . ... .. ... .. ... ... ... ... Ad min is t ra st Umu m Pera ng k at Dae ra h Penyedia an Komponen inst elas i Listri/ Penere ngan Bangunan Kantor Penyedian Pera lata n dan Perle ngkapan Kantor Penye di aan Peraltan u ma h Tangga Penye dia an Bahan Logistic Kant or Penyediaan Gaj dan Tunja ngan ASN Pelatihan T ransmig rasi UNS UR PENDUK UNG URUS AN PE ME R NTAHAN TRANSM I GRA SI PROGR AM PEMB A NGUNAN KA WASAN TRANS GRAS P ena ta an P erseba ra n Pend ud uk y ang Be ra sa l d an 1 {Satu) Dae ra h K abup aten /Kota PROG RAM PENGEMB ANGAN E KS P O R Pen ye le ng ga ra an P ro mo si Oag ang Me lalui P arnera n Dagang d an Misi Daga ng bag i P rod uk E kspo r Ungg ula n yang _ Jer apat p a d a_ !_(S atu) Dae ra h_ K abup aten ota_ _..... ooo ooo ooo- s os - ooo oo o oo oo o o oo oo o oo ooo oo. ... .. ... -- Pamera n Da gang Nasional Per ye dia an Ja e Pela ya nan Uru m Kantor ·· ······ ······ ·· ··· ·· ··· ··· ···· ··· ·· ···· ········ ··· •· ···· ·· ··· ···· ··· ····· ··· Pen ye d ia an asa Pen un jang Ursa n P ererintah an Dae ma h . . ... .... .. ... ... ..... .. ....... .... .. ... ... .. ..... ... ... .... .. ...... .. ....... P ere n ca naa n, P eng an gg aman , d an E v a lu a si Ki era P era n gk at Dae mah ··· ···· ··· ·· ···· ····· ·· ··· ··· ··· ··· ········ ···· ·· ··· ···· ·· ··· ······· ··· ·· ·· ······· ··· ··· ·· ····· ···· ·· · Penge nd alia n Harg a, d a n Sto k Bara ng K eb utuh an Pokok dan Bara ng Pen tin g d i Ti n g kat Pasa r Ka b upaten 0ta Pemantauan Harga dan Stok Bara ng Kebutuhan Pok ok dan Barang Penting pada Pelaku Usa ha Distrbusi Bara ng . dalam . 1.iSatuj Kabu_p9ten/Kota . Pelaksanaan Op era si Pasar Pegule r dan Pasar Khusus y ang Berdarpak dala m 1 (Satu) Kabupaten /K ota ······· ·· ······ ·· ··· ·· ···· ··· ··· ··· ········ ···· ··· ·· ···· ·· . SEK R E T AR! A T D AER AH . ..... �· · ···· ··· ·· ···· ···· ··· ··· ··· ··· ··· ······· · ···· ··· ·· ···· ·· ··· ······· ··· . PROGRAM PEN UNJANG UR USAN PEME NTAHAN DAE RAH KABUP A TEKO' T A
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289. 3.30.05.2. 01.03 Pamer an Dagang Loka l . .. ... .. .... .. ... ... .. ... · ·· ···· ·· ······· ···· ··· ··· ··· ···· ·· ··· ····· ···· ··· ·· ···· ·· ··· ······· ··· ·· ··· ·· ··· ··· ····· ····· ···· ··· ·· ·· LA MPIRA N L A4 -P ERA TURA N DAERA H KAB U PA T EN BOLAA NG MONGON DO W TI MUR TEN T ANG PE R T ANGGUNGJ A W AB AN PELAK SA NA AN APB D TAHU N ANGGA AN 2024 ' ' He laran 21 dan 31 Kel ompok Bela nja Kod eken i ng Uraian Ur san , Org a n i sa si , Pro g ram , Keg i atan da n Su b Kegi ata n O perasi Mod al Tid a k Terd uga Tran sfer Ang ga ran Reali sasi Angg ara n Reali sasi Angg a ran Realisasi Anggara n Reali sasi
290. 4.0 1. 01. 2.11. 01 P eny edi aan Gaj dan T unjang an Kepala D aera h dan W aki i Kepala Daera h 464 .111. 897, 00 447. 241. 430, 00 0,00 ··· ·· ·· ·· ·· ···· ··· ····· ·· · ·· ·· ·· ·· ·· ··· ·· ···· ·· ···· ··· ·· ·· ··· ····· ·· ·· ··· ·· ···· ·· ·· ··· ·· ·· ·· ·· ··· ·· ··· ·· ···· ···· ··· ·· ··· ·· ·· ··· ·· ·· ·· ··· ·· ·· ···· ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· ··· ··· ···· . LAM P IRA N I.4 - PERA TUA N D AE AH KAB U PA TE N BO LAANG MO NGON DOW TIMU R T EN TA NG P ER TANGGU NGJ A WABA N P E LAKS ANA AN APB D T AHU N A NGG AFAN 2024 l.
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56. 1.277 377 129,00 65.526.000 ,00 Pere ncanaan dan P engew asan E ko nori Miro Kecil . . . . . . . . . .. . . . . . . .. .. ... . . . .. . . . . .. .. . . . .. ·· ·· ·· ···· ··· ·· ·· ····· ·· ··· ·· ·· ··· ··· ·· ····· E v alu asi P elaksanaan K era S ama P ROG RAM PE R E K O NO MAN DA N PE MB A NG UN AN P e laksa na a n K e b ija kan P erekono mian Koord i nasi , S i nk ro nisas i , Monit oring dan E v aluasi K ebija kan P engelolean BU N dan BLU D ·· ·· ··· ···· ·· ·· ·· ··· ·· ···· ··· ·· ·· ·· ····· ·· ··· ·· ··· ·· ··· ·· ··· ··· ·· ·· ·· ··· ·· ·· ·· ··· ·· ···· ··· ··· ·· P engeolaan Kelie mbagaan a n Analisis J abatan Fasi litasi P elay anan P ublik dan T ata Laksana P eningka tan Kinerja a n Reforma si B i ro kra si P e laksan a an P rotokol d an K o mu n ika si P imno inan Fas i it asi Kepro tok olan Fasilt asi Koruniasi P irnpinan P endok ume ntasia n T ugas P irnpin an ··· ···· ·· ··· ·· ··· ·· ····· ··· ·· ··· ·· ·· ·· · P ROGRAM P E ME INTAHAN DAN K E SE JAHTE RAAN RAKYAT A dminis tr asi T ata P e re nntah a n Penataan A dministra si P emerin tahan Pengelolaan A dmini s tra s i Kewla y ahan F as i lt as i P elaksanaan Ot onomi Daera t P e la ksana a n K e b iakan K esejah teraa n Raky at Fasilt asi P engeiolean Bin a Me nt al S piritual P elaksanaan Kebia kan, E v aluasi , dan Ca pelan Ki nerja T er a#t Kese jehte raa n So sia Fasita si d an K oo rd ina si Hukum Fasit asi P enyu sunan P ro duk H uk um Dae mah F asilit asi Bant uan Huk um Pendok ume nta sia n Pro duk H uku m den Pengelolean I nforme si Huku m Fas#lit asi Ke ra S a ma Dae rah F aslt asi Kerja Sama D alam Ne gen · ·· ·· ·· ·· ····· ·· ·· ·· ·· ·· ····· ···· ··· ·· ··· Koo rd inasi , Si nk ro nissasi dan E v alu asi Kebi jaka n P endirian BU MD P e laksana a n A dministra si P' e mb a ng u na n ·· ·· ·· ·· ·· ··· ·· ···· ··· ·· ·· ·· ·· ··· ·· ··· ··· ··· ·· ·· ··· ·· ···· ··· ·· ·· ·· ·· ······ ·· ··· ·· ·· ··· ·· ··· ·· ····· ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·· ··· ··· ·· ·· P engendalia n dan Dis tr ust P ere k onoria n ·· • ·· ·· ·· ·· ·· ··· ···· ·· ·· ·· ··· ·· · ··· ··· ·· ··· ··· ·· ·•·• · • · ·· ·· ··· ·· ·· ·· ····· ·· ··· ·· ·· ··· ··· ·· ·· ··· ··· ·· ·· ··· ·· ·· ·· ··· P elaksanaan Me dica l Check Up Kepala D aera h a n W ak t Kepala Daera h A dminis trasi K e u a ng a n d an Ope rasiona l K e p a la Dae rah d an Wal l K e p a la Dae rah P enye diaan Kebutuhan Pumah T angg a Kepala Daera t P eny edi aan Kebutuhan u mah T angg a W akit Kepala D aera h · ·· ··· •··· ·· ·· ··· ·· ·· ·· ··· ··· ·· ·· ··· ···· ··· ·· ··· ·· ···· ·· ·· ···· ··· ·•·· ··· ·· ··· ·· P enye di aan P ak aian Din as dan Atrbut Kelengka pan K epala D aera h dan Wkl Kepala Dae ra h · ·· ·· ·· ···· ··· ··· ·· ··· ··· ·· ·· ·· ·· ··· ·· · · ··· ·· ···· ··· ·· ···· ··· ·· ·· ·· ···· ··· ··· ·· ··· ·· ··· ·· ··· ···· ····· ··· ·· ·· · ·· ··· ···· ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· ··· ··· ·· ·· P enye di aan J asa P emelih ara an, B iay a P emelih araan, P ajak dan P erz i nan Kendara an Din as Op eras io nal atau _Lapan_g an . P emelih ara an/ Re habilitasi S ara ne a n P rasa ra na Penduk ung Ge ung Kantor atau Bangunan Lai nny a · ·· ·· ·· ·· ··· ·· ··· ··· ·· ·· ·· ·· ··· ·· ··· ··· ···· ·· ··· ·· ·· ·· ·· ·· ···· ·· ··· ·· ··· ·· ··· ·· ···· ···· ··· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ··· ··· ·· ·· ···· ··· ·· ·· ··· ·· ···· ·· ·· ·· ·· 4.01. 01. 2.12. 01 40 1. 01. 2.12. 02 40 10 12 .11. 02 4.01. 01. 2.11. 03 4.01. 01. 2.09. 02 40 1. 01. 2.09. 11 4.010 1. 2.11 40 1. 01. 2.13.01
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59. 04.01. 03 4.01. 03.2.01 4.01. 03.2.01. 01 4.01. 03. 20 1. 02 40 1. 03. 20 1. 03 4.01. 03. 20 1. 05 4.01. 03.2.02 4.01.01. 2.13 P e n a taa n Orga n isa s · ·· ·· ·· ·· ··· ·· ···· ··· ·· ··· ·· ·· ·· ···· ··· ·· ·· ·· · 4.01, 01. 2.12.03 P enye di aan Keb utuhan Pumah T angg a S ekre taria t Daera h ..... ... .. .. .. .. .... .... . · ·· ·· ·· ·· ·· ··· ·· ···· ·· ··· ·· ·· ·· ··· ··· ·· ···· ·· ·· ·· ··· ·· ·· ·· ···· ··· ·· ·· ···· ··· ·· · 4.01. 01. 2.12 F as~t asi K e r ma h ta n gg a a n S e kretaria t Dae rah ... .. .... ... .. .. .... .... . · ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ·· ··· ··· ·· ···· ··· ··· ··· ·· ·· ···· ···· ··· ·· ·· ·· ·· ··· ·· ··· ·· ··· ·· ··· ·· ··· ··· ·· ·· ·· ··· ·· ·· ·· ··· ·· ···· ·· ·· ···· ··· ·· ··· ·· ·· ····· ··· ·· ·· KelompokBetanja KodeekeningUraianUrusan,Organisasi,Program,KeglatandanSubKegiatanOperasModalTldakTerdugaTransfer AnggranReallsa siAnggaranRellsaalAnggaranReallssiAnggaranReallsasi 4 .01.03.2.02.03PengelolaanEvaluasidanPelapora nPe laksanaanPembangunan59.000.000,0049.206.900,000 ,000 ,00 ......................................................................................................................................................................................................................······················•··································•·········· Koord inast,SinironisasidanEvaluasi K ebijakanEnergidanAir14.672.000,008.747.200,000 ,00 ······································································································································································································ 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0 , 00 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0.,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0.,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000.,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0 ,000,00 0,00 0.00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 I .................................................... 0 ,00 0,00 .....................····························· 0,00 0.,00 0,000.000 ,00 0,00 0.00 0,00 0,00 0 ,00 0,00 0,00 0 ,00 0,00 0,00 0,00 0.,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 0.00 0.,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0 ,00 0,00 0,00 0,00 0 ,00 0,000 ,00 0,00 0.,000 ,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 22 .000.000.000 ,000 ,000.00 190.387 .000,00 0.00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 212.387 .000.00 249 .139.267,00 249 .139.267,00 0,00 0,00 0.00 0.00 36.752 .267 ,00 0,00 0,00 36 .752.267 ,00 0,00 0., 00 0, 00 0.00 0.00 0,00 0,00 0,00 0.00 29 .622 .871,00 0,00 29.622.871,00 0,00 0,00 0.00 191.347.483,00 250.300.047.00 250.300.047,00 0,00 0,00 0,00 0,00 36.752564.00 0.00 0,00 36.752.564,00 0,00 0.00 0.00 0.00 213.547.483,00 0,00 28.506.800.,00 66.000.000,00 48.210.900,00 38.178.600.00 787.375.500,00 395.494.031,00 182.913.406.,00 562 .638.810,00 180.621.690,00 239.639.000,00 8 .747.200.00 0.00 8 .547.486.376,00 7.9 64.977.851,00 443 .800.000.00 138 .708.525.00 32.039.804.332,00 13.140.553.467 ,00 2427.106.808 ,00 2.163.810.108,00 175.000 .000.00 88 .296.700.00 741.008.952,00 14459.425 .00 92.964.920,00 0,00 16.853.770 ,00 33.000.000.00 87.598.335,00 0,00 0.000 ,0022200.000,00 0,000 ,00 28.800.000.00 6 6.600.000.00 16.305.900,00 93.837.669 .00 0.,00 19.346.375 ,96 33.300.000.00 87.791.419,00 51.000.000.00 41.000.000.00 179 .395.173,00117.272.623 ,00 95.931.000, 0095.308.002,00 168.465.003.30147.575.000,000 .00 876 .000.000,00 480.293.246,00 204.967.073.00 500.240.000,00496.132.502,00 575 .451.247,00 211.197.882,00 239 .728 .000,00 34.474 .000 ,00 19.902 .000,00 8.674.042.573.0 8 .056.742.57 3,00 477.300. 000, 00 140.000.000 , 00 1.139.865 .003 .301.029.457.300,000,00 1.026.377.129,00982.899.500,00 3 2.687.661.282,00 13.528.540.951,26 2.483.6518.765 ,00 2.196.842.969 .00 195 .399.796.,00 91.276.000,00 Pe la ksanaanMedi calCheckUpD PRD Penyelenggara anAd min ist rasiKeuanganDPRD ·················································································································· Penyedia anJasaPelayanan UrumKantor ····················································································· PengadaanSaranadanPrasaranaGedungKantoratauBangunanLainn ya ..........................··························································· PenyediaanPeralatanPu ma hTangga ········································ P omantauan Kebjakan S urberDaya A la m Koo rdinasidanPeryusunanLaporanKeuanganAkh irTahunSKPD PengelolaanLa yananPengadaanSecaraElektroni k PenyediaanPak a ianDinasdanAtrbutDP RD ············································································································································ Layanan K euangan danK essahteraanDP RD ·································································································•··················································· PenyediaanJasaKomunikasi,SurberDeyaAir danListr ·······························•···•·························································································· SEKRETAFIATDD PROGRAMPE NUN.JANGURUSAN PEAMERINTAHANDAERAHKABUPATEKOTA Administrasi KeuanganPerangkatDae rah .......................................................... PenyediaanJasaSuratMenyura t ····················································································· FastasiKunjunganTamu ···············•········································································•···•····················•······•·· Penyvedlean Ba han B acaandanPeraturanPerndang-undangan ······················································································································································· AdministrasiUrumnPerangkatOaerah750 .821.363,96 ···················································································································································································· Penyedi aanAdministra siPelaksanaanTuga sAS N ·············································································································································· PenyediaanGajdanTunjanganAS N ···················································································•·······•························································ PengelolaanPengadaanB arangdanJasa ··························································· P engellaan P engadaanB arangdanJasa ··························································· Pengenda liandanEva luasiProgra mPembangunan ········································································································································ FaslitesiPenyusunanProgra mPembangunan ···········•·········································································································································· 4 .02 .01.2.15.01 4 .02 .01.215.02 4.02 .01.2.15.03 4.02 .01.2 .09.10 4 .02 .01.2.15 4.02 .01.2.09.01 P e meliharaan B arang MlikDaerahP enunjangUrusanPernerintahanDaerah Penyedia anJasaPeme lihara an,BiayaPemeharaan ,danPajakKendaraanPe roranganDinasa t auKendaraan .!?!i".'�s.�!:?�.l.l!�........................••.•..•...••....•...•.••.•..•... 4.02.01.2.09.0Penyedia anJasaPeme lihara an,Bi ayaPe metharaan ,PajakdanPerinan KendaraanDinasOpera sionalatau .•1Lapan_gan. Pemetihara an/RehabitasiS aranadenPra saranaGedungKantora tauBangunanLa innya ·································································································· 4.02 .01.2.08.04 4.02.01.2.09 4.02 .01.2.08.01 4 .02.01.2.08.02 4.02 .01.2.08P onyediaan JasaPenunjangUrsanPe memntahanDaemah ·················································•·········································································· 4.02 .01.2.07.10 4 .02 .01.2.07.05PengadaanMebel ····················· 4 .02 .01.2.07P angadaanB a rangMilkDaerahPenunja ngUrsanP emerintahDaerah ··························································································. 4.02.01.2.06.09PenyelenggaraanapatKoord inas ianKonsutasiSKPD ························································································ 4 02.01.2.06.06 4.0201.2.06.08 4 .02.01.2.06.03 4 .02.01.2.06.02PenyediaanPera latandanPe rle ngapanKantor 4 .02.01.2.06.01PenyediaanKorponenInsta lasiListrk/Penera nganBangunanKantor ························································. 4 .02 .01.2.02 402.01.2.02 .01 4.02 .01.2.02.02 4.02.01.2.02.05 4.02.01.2.06 4 .01.03.2.04.03 04.02 04.02 .01 4.01.03 .2.04 4.01.03.2.03 4 .01.03.2.03.01 4 .01.03.2.03.02 4 .01.03.2.02.01 4 .01.03.2.02.02 4.02.01.2.08.03PenyediaanJasaPe ralatandanPerlengkapanKantor ····················•······································································································· 4 .02.01.2.06.05Penyeiaan Ba ra ngCetakandenPenggandaan .........................····································································•···········································. 4 .01.03 .2.04.02Koordinasi,Si n kro nisasidanEvaluasiKebiakanPertambangandanLingkunganHidup .........................·······················································•······························································································· 4 .01.03.2.03.03Pe mb inaandanAvoka siPengaaanBarangdanJasa .........................···················································································•···•··········· LAMP I RANI. 4-PE RATURAN DAE RAH KA B UPA TENBOLAANG MONGO N DOWTIMU R TENTA NG PE R TA NGG UNGJ A WABA N PE LA K S A NAA NAPB D TAHUN A NG G AAN 202 4 '. ala man 23 da n 31 Kelom pok Belanja Kode eleni ng Ura ian U rusan, Orga nisa s i, Prog ram, K eg iata n d an Su b K egiatan Operasi Mod al T ida l T erd uga An gg ara n Rea lisasi Ang gara n Rea l isa si Anggaran Realisasi
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50. 0.000,00 0,00 0.00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,000. 00 0,000. 00 0,000.00 0,000,00 0,000,000,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.000,00 0,000,00 0,000,00 0,000,00 0,000.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0, 00 0,00 0,00 0,00 0,00 0,00 o.oo 0.000.00 0,00 0,00 0,00 0.00 0,00 0,000,00 0,00 0,000,00 0,000,000.00 0,000.,00 0.000,00 0,00 0,00 0,00 0,00 0,00 71.334.150,00 71.334.150,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 72.239.688.00 72.239.688,00 0,00 0,000,00 45.320.300,00 42.963.100,000,000,000,00 33.352.500,000,00 1.249.500,00 59.851.234,00 54.000.000,00 174596.335.00 59.924.135.00 74.905.300.00 39.766.900,00 165.400.200,00 80.493.600,00 550.582340,00 381180.140,00 27.469.700,00 464.669.711,000,000,000,00 207830.040.00 126.439.100,00 126.439.100,00 314.103.400,00 13.819.500.00 0,00 13.819.500,00 14.942.868.00 2.906.525.334.00 2.889.700.329.00 16.825.005.00 314.103.400,00 30.692.196,0030.010.8 00 .00 47587.500,00 47.709.900,0042.963.100.000,00 44.927.273.0037.502.800.000.00 59.534.873,0052.102.720,000,00 1.250.000.00 67.260.000.,00 60.000.000,00 14.607.600,0014.599.920,00 10.2 09 .194 ,009.575. 500 .00 124.879.556,00124.673.176,00 47.709.900,00 474.876.538,00 174.996.948,00 59.999.729,00 74.985.895,00 40.011.324,00 175.000.034.00 86.511.142,00 213.130.919,00 136.400.235,00 136.400.235,00 113.069.842,00112527.900,000,00 575.286.322.00 391.176.187.00 29.590.450,00 35.384.976,00 128.500.000,00115.100.734,000,00 323.756.000,00 14.095.224,00 0,00 14.095.224.00 14.998.361,00 2.925.968.259,00 2.909.099.981,00 16.868.278.00 323.756.000.00 Pembinaan danPemanfaatanDatadaninformasiPere ncanaanPembangunanPera ngkatDera h ....················ PROGRAMPERE NCANAAN,PE NGENDALIANDANEVALUASIPE MBANG UNANDAERAM KoordinasiP erencan aanBidangP erenntahan danP ernbangunanManus+a K oordin asiPenyusunanDokumnenPerencanaanPe mbangunanDaerahBidangPemeritahan(RP4PD,RPJMNDdan .Al<PDI.... AsistensiPenyusunanDolmenPe rencanaanPe mbangunanPerangkatOaerahBidangPe merintahan PelaksanaanMonitoringanEvaluasiPen yusunanDokumenPerencanaanPembangunanPe rangkatDaera hBidang •Pernerintahan....•.•.•....•...••...••.•.•.••.•.•••..••...•..•.••••••.•.•.•.••.•.•.•.••••.••.••.•..•.•..•.•.•..•.••.•.•...••.•.•.•.••.•.•...•.•.•. K oordin asiP e re ncanaan BidangP o rokonorian danSDA(Surbe rDaya Alam) KoordinasiPenyusunanDokumenPere ncanaanPembangunanDaerahBidangPe re#ono mian(P JPD,RP JMD dan .RKPOl•••••••••.•..•.•.•.•.......•.•.••.•.•.••••.•.••.•.•..•.•.••.••.•.•••.••••••••••.•.••.••.••.•..•.•....•.•..•••••..•.•.••.•.•.•.•..•.•••••.•.•. PelaksanaanMonitoringodanEvalu asiPenyusunanDokumenPerencanaanPembangunanPermangkatDaerahBidang •Pere konorna n•.•.•.....••..•.••.•••.••.•.•.•..•.•..•.•..•..••.••.•.•.•..•.•.•.•••.••••..•.••.••.•.•....•..•.•..•...•••..•.•.••••.•.•..••.•.••.•. PameliharaanBara ngMkDemahP enunja ngUrusan PemerintahanDaerah Ponyed iaan JasaPemeliharean, BiayaPernelharaan, danPaja kKendaraanPermanganDinesatauKenda raan .OinesJabalan••.•.••.•.•..•.•.••.•••.•.•..•.•.•.••.••••.•.••.•..•.•.••••.•.•.•.•.••••••.•••.•.•..•.••.•.•.••.•.••.•.•.•.••••.•.•..•.• Pe laksanaanMusrenbangKabupaten/Kota ................................................................................................................................................ P engendalien,E valuasidanP e laporanBitangPerencanaanPembangunanDeerah ··································································•·•··································································· KoordinasiPenyusunan danPenetapanDokumenPe rencanaanPembangunanDaerahKabupaten/Kota ····································································••················································································· Penyediaan JasaPelayananUrumKantor ···························································································•················································ PenyeiaanJasaKomunikasi,SurberDa yaAirdanListnk ··································································· PenyediaanJasaSuratMenyurat ··•····················································································. PengadaanSaranadanPmasaranGedung Kantor atau B angunanLainnya ·········································•··•································································································ PengadanPera latandanMesinLainrya ·····················································•·•······························································································· P engadaanB amangMikDaerahP enuryangUrusan P emerintahDaerah ··•···················································································································································· Penyelenggara anRapatKoo rd inasidanKon sultasiSKPD ·····························································································••·•······················································ AdministrasiUrnumPerangkatDeera h ······················································································································································· .��yed laan Galdan_Tunjengan AS N••••.•.••.••••••••••••••.•.••••.•.•.•.•.••.••••••••.•.•..•.•.•.••.•.••.•.•.••••••.•••••••••.•.••.•••• KoortinesidanPeryusunanLaporanKeuanganBulanan/T riwulanan/SemesteranSKP D ······················································································································································ AdministrasiK euanganPerangkatDaerah ······················································································································································· EvaluasiKinerjaPera ngka tDaerah ······················································································································································· 5.01.03.2.01 5.01.03.2.01.01 5.01.03.2.01.02 5.01.03.2.01.03 5.01.03.2.02 5.01.03.2.02.01 5.01.03.2.02.03 05.01.03 P ROGRAM KOOROINASIDANS I NK RONISAS IPE RENCANAANPE MBANG UNANDAERAH 5.01.02.2.03.03Monitoring,Evaluasi danPenyusunanLaporanBerkalaPelaksanaanPembangunanDaera h ·········································································································································· 5.01.02.2.02.02 5.0102.2.03 5.01.02.2.02An alisisDatadan informasiPememintahanDaerahB idang Perencanaan Pe mbangunanDaerah ........................................................................................................................................................... 5.01.02.2.01.05 5.01.02.2.01.07 5.01.02.2.01.03PelaksanaanKonsutasiPubik 5.01.02.2.01PeryusunanPe rencanaandanPen danaan ·························································································································· 0501.02 5.01.01.2.0801 5.01.01.2.0802 5.01012.0804 5.01.01.2.09 5.01.01.2.09.01 5.01.01.2.06.09 5.01.01.2.07 5.01.01.2.07.06 5.01.01.2.0710 5.01012.01.07 501.01.2.02 5.01.01.2.02.01 5.01.01.2.02.07 5.01.01.2.06 5.01.03.2.02.05Koordin asiPen yusunanDolume nPerencaaanPembangunanDaerahBidangSDA(PJPD,RPMMDdanKP D) 501.03 2.02.07 i Pe la ksanaanMonitoringdanEvak.laalPan\-usunanDokumenPe19n canaanPerrbangunanPera ngkatOeerahBldang .........'JH?� ·•·. 5.01.03.2.03 Koo rd in asiP eren canaanB idangin frastrktrdanK ewile yahan .... .................. ...······. 5.01.02.2.01.04Koord inasiPe laksaraanF ormPerangkatDaemah/LitasPera ngiatDaerat .........................···········································. 5.01.01.209.06PemelharaanPera latandanMesinLain nya .........................····································································································································· 5.01.01.2.08P enyediaanJasaPenun jangUrsanP erneriotahanDaerah .........................··········································································································································· 5.01.01.2.06.01PenyediaanKomponenInsta la siListi/Penera nganBangunanKantor0,00 ····························································································. LAM P I RANL4-PE RA TUAN DAEAH KA BU P A T E N BOLAANG MONGON DOW TIMUR T ENT A NG P ERTA NGG UNG.JA W ABA NPE LAKSA NA A NAPB D T AHUN A N GGAAN 20 24ialaman 25 da n 3 1 Kelo m p o k Bel a n ja K ode ekeni n g Uraian Urusa n , Organ i sasi, Program , Keg ia t a n dan Sub Keg iata n Mod a l Tida k T e rd u g a A ng g ara n Rea l isasi A ngg ara n R ea l i sasi Ang g ara n Reel isas Ang g ara n eallsasi 5.0 2.0 2. 2. 01 K oo rdin a si d an Pe r ysunan e n cana A n g ga ra n Dae rah 875.396. 8 33,00 81 7 .771 .51 0 , 00 0,00 0,00 .. . . . . .. . . . . . . . .. .. . . . . .. ······ ··· ······· ··· ·· ·· ··· ·· ··· ··· ··· ·•· ··· ·· ·· ·· ·· ·· ··· ·· ·· ············· ··· ·· ····· ··· ·· ·· ·· ··· ········· ···· ····· ·· ·· ··· · ··· ·· ··· ··· ·· ·· ··· ·· ···· ·· ·· ·· 0, 00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0, 00 0, 00 0, 00 0, 00 0,00 0, 00 0,00 0, 00 0, 00 0,00 0, 00 0, 00
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77. 0.00 0.00 363.090.593, 00 4.962.500, 00 267 773.400 , 00 90.354.6 93, 00 29.71 1. 4 05,00 22.940 .4 05,00 6.7 71 . 000.00 2.308. 2 88.83 1, 20 Koord ina si dan P e laksa n a an A kun t arsi da n P ela poran K eu a ngan Da e ra h ···· ·· ······· ·· ··· ···· ·· ·· ··· ·· ·· ···· ··· ·· ··· ·· ··· ·· ·· ·· ····· ·· ··· ·· ··· ·· ·· ·· ···· ····· ·· ·· ··· ··· ·· ··· ·· ··· ··· ·· Pe mbinaa n Pe na t au sa h aa n K eu a n ga n Pe meninta h K abupa te n Ko t a ... . . . .. . . . .. . .. .. .. .. . .. . .. . . .. . . . . .. . . . . . . .. . . .. . . . . . .. . . . .. . .. . .. ·· ··· ·· ··· ·· ···· ···· ···· ·· ·· ··· ·· ··· ·· ·· ·· ··· ···· ·· ·· ··· ·· ··· ····· ·· ··· Koo rdin a si da n P er yu suna n K UA da n PPAS PROGRAM PE NG ELOLAAN KEU ANGAN D A ERAN Pe na t ausa haa n B arang Mi i Dae rah pa d s SK P D Ad ministrasi Umnu m Perang kat Dae rah Pe nye dia a n A dministra si Pe laksa r a a n T uga s A S N Koo rdin a si da n P er yu suna n P er ba ha n K UA da n Pe rub a ha n P AS K oordin a si da n P er yu suna n P e rat u ran Dae rah t e nt an g A PBD a n Pe rat uman K ep a la Daema h t en ta n g Pen jaba ra n APBD Koordin a si da n Pen yu sunan P e rat u ran Da e rah t e nt an g Per ba ha n A PBD d a n Pe rat ura n K epa la D ae rah t e nt ang Pe n jaba ran _ Pe rub aha n A PBD_ .. ... o » s o »s o .s o s . .. K oordin a si d an Peng e lolaan Pe rbe n d aha raa n Da erah Pe nyelen g g a ra a n Ra p a t K o o rdin a si dan K on su t a si SKPD Pen g ad aa n B a rang M k D ae rah Pe nun ya n g Urusa n P emerintah Da orah Pe ng a d a an Pe rala t a n da n Me sin L a in n ya Pen ye d ia a n lasa Pe nun ja ng Ur san P emerint aha n De e ra h Pe nye diaa n Ja sa Su ra t Men yu rat Pe nye diaan Ja sa Ko ru n ika si, Su mb er Da ya A ir da n L i st ri Pe nye di aa n Ja sa Pe la yana n U nu m K an t o r P emelh a raa n Ba ran g Milik Da e ra h P en un ja ng Urusan Pe renin t ah a n Da e rah P enye di aa n Jasa Pe meliha raa n, B ia ya Pe rolh a raan , d a n Pajak K enda rasn Pe roran ga n Din as a tau K end araa n . Olnas J ab a t an •.. . .•..•. •.. •.•. •.•. ••. •.••.. . •.•. •.•... . •.•..•..•. ••. •.. •••.. •. •.•.. •. •.• •. •.••.•. •.•. ••. .•. •. •. ••. •.•••.. •••..•. •.. •.. •.•..•.. • P e melih a raa n Pe ral@t an dan Me sin La inn ya K oo rdin a si P en yusu n a n Doku men P e ren can a an Pe mba ng u na n Daerah B id a ng in f ra st ru kt ur ( R PJ D, R PJMD da n . RKPDL . . .•. •. ••.. . ••. . .••.•. ••. ..•. •.••••. •.••••. •.•. ••••.•. ••. ••. ••••. ••. ••••••. •. ••••. ••••.•. ••. •.•..•••••. •.••.•. •.•. ••. •.•. ••. ••. •.••••. ••. ••. P e la ksan aa n Mo n it oring dan Evalu a si P e n yusu n a n Dokume n Pe ren canaa n Pe mbangu n a n Pe ran g ka t Dae rah B ida n g I n fra st ru kt u r K oo rdina si P en yu suna n Dokume n Pe ren ca n a an Pe mba ng u na n Daerah B id a ng K e wila yah a n ( R PJ PD, R P MMD dan . RKPDL . •.••... •.. ... . . .. •.. .... ... . •.••. •. •.•. ••. •.•..•. •.•. ••. •.. . •••. ••. •.••••. •. ••.•. ••••.••••. •.••.•••.•. ••••.•. •.•. ••. ••••.•. ••. •.••. ••••. ••. Pe laksa n aa n Mo n it oring dan Evalu a si P e n yu su n a n Dokumen P e ren canaa n Pe mb angu n a n Pe ran g kat Da e rah B ida n g . K e wuxa ha n . . .. •.•. ••.. .••.•. •.•. •.. •. •. ••. •••. •.•..•. •.. •••..•. . •.••.•. ••. . ••... . •.••••••.••••. ••••.•. •.•. ••••.•. •.••••. •.. •.•. ••. •.••. •.. •. ••. KEUANG AN PROGRAM PENUNJANG URUS A N PE AME BRINT AHAN DAE RAH KABUPA TE N/KO TA 5.0 2. 02.2.02.1 1 5.02. 02.2.03 5.0 2.02.2. 0 1. 0 1 5.02.02. 2. 01 02 5.02.02. 2. 01. 07 5.02.02. 2. 01. 08 5.02.02. 2. 02
78. 5.0 2.01 .2. 02 A d ministrasi Keva ng an Pe ran g ka t Da e rah .. . .. . .. . . . .. .. .. .. . .. . . . .. . . . .. . . . . . . . . . . .. 5.02.01 . 2. 09.06 05.02.02
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84. 5.02.01 .2. 06 . 05 Pe nye d ia a n B arang Ceta ka n da n P e n gga n daan • • • ·• • ·· • ·· · · ·· ··• · · ·· · ·• · • ·· • ·· • ·• · · ·• · • ·· ·· ··· ·· · · ·· · ·· ··· · • · 5.0 2.01. 2 . 06 . 01 Pe nye d ia an K o mpo n e n I n st a la si List rk/P e n e ra n ga n B angu n a n K a n t or ··· ··· ··· ·· ··· ·· ··· ···· ··· ·· ····· ···· ·· ·· ··· ··· ··· ··· ·· ·· ··· ·· ··· ·· ···· ·· ·· ·· .
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89. 05.02 . 0 1 L AMPI A N . 4 - PERA T U RAN DA EAH KABUPAT EN B OL AANG MONGO N DOW T I MUR T E NTA NG PERT ANGG U NG .JAWA BAN PEL AKSANAAN A P BD T AH UN A NGG AAN 2024 5.02.02. 2. 0 2.01 K oo rdin a si dan Pe ng e lo laa n K a s Da erah ... .. . . . .. . . .. . . . . .. ... . . 6.02.0 2. 2. 02. 0 5 K oo rdin a si, Fa sita si, A sis t en si, Sin # ron isa si, Sup e rvisi, Mo n it o ring dan E va l a si P en g e lo laa n Dan a Pe rimb a n ga n da n . .. . . .. . .. . . ... . .. . . .... .. Dan a . Tra n sf e r La in n ya . 5.0 2. 02.2.02. 0 7 ko rd in a si da n P e r yu suna n L a pora n Pe alsasie n e rmaa n d a n Pe n ge a ran Ka s Dae rah, Lap o ran A liran K a s, da n coo. o o. . wo o . ,,Pe la ksan aa n Pemup gu t an /_Pe mot pn ga n_a n_ P yp ye t p ran_ P e rhtu pga n_Fa k Ket ga _ ( PF)_ . .. . .. . . .o» » .. . . .. .. . . .. . ,
90. 5.02.0 1 .2. 06 . 02 Pen ye d ia an P era la tan a n Pe rien g a p an K an t or . 5.0 2.01 .2. 03 Ad minist ra si B a rang Miik Da e ra h pad a Pe ra ng kat Da e ra h . Kelom pok Bela n ja Uralan U ru sa n, O rgan isas i , Program, K eg iata n dan Su b Keg iatan Anggaran Reallsasl Modal Anggaran eal i sa si Ti dakx Terd u ga 0, 00
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110. 0.00 0, 00 1 . 155.357.918 ,00 1 .155.3 57.918 .00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0, 00 0 ,00 0, 00 0, 00
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127. 0.00 0, 00 1 06 .580.000,00 2 3.373. 600,00 2 3.373.600,00 0 ,00 0,00 1 4 7.539.3 68,00 0, 00 22.962.000,00 9 3.021.000.00 407.5 22.804,00 1 39. 401. 490,00 0, 00
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131. 241.047.939,32 38.774.0 69,32 Pe n yed i a a n Ja sa Pe lay an an Urum K a n to r .. .. . . .. .. .. . . . . . .. . . . . . . . . .. .. . . . .. . . . .. . . . .. .. .. . . . . .. . . . . .. .. .. .. .. . . . . . .. ... .. . . . . . .. . . . .. . .. . . . . .. . . .. . . . . . . . . . .. . . . . . . . . .... . .. . . P e n g a a a n P e ra latan an Me sin La in n ya Pe mbin a a n da n P e nga w asan Pe ng e lolaa n Pa jak De e rah da n etrbu si Dee ra t KEP E G A W AIAN PROG RAM PE NUNJ ANG URUSAN PE ME I NT AHAN DAE RAH KABU A TE NKOT A Admin istrasi Ke u angan Pera ng kat Dee ra h P e ryed iaa n Ga j da n T un jan g an A S N P e n yed iaa n Ad min i strasi Pe laksana a n T ug a s AS N Administra si Urnu mn P erang kat Da e ra h Pe ryed iaa n Pe ralatan dan Pe rten g kap en K an to r PROG RAM PE NG E LO LAA N BARANG MI L I K DAE RAH Pemelh a ra a n B ara ng Mk Oa e mh P enu nya ng Urusan P ere rin t a han Deerah P e ryed iaa n Jasa P e re lh a raa n , Bia ya P e me lh a raa n , P a jak an P e rn a n K e nd a raan Din a Operasiona l a tau • L apan 11a n . •. • . A n a lisa da n Pe ng e mban gan Pa jak Dae ra h , se rta Pen yusun a n K e b ija kan P a jak Dae rat P e n ta ian P a jak Bumi da n B a n g u na n Pe rdesaa n d a n P e rko ta an ( P B8B P? ) serta Be a P e roleh a n hHa k ata s Tan a h da n • Ba n�una n {BPHTB l . Pe n ag iha n Pa jak Da e rah . . . . . . . . .. . . . . . .. ... .. . . . . . . . .. . . . .. .. .. . . .. .. .. .. . . . .. . . . . . .. . . . . . . . . .. . . . . .. . . . . . . . . . .. . . . . .. . . . . . . .. . . . .. . . . .. . . . .. ... . . . . .. . . . . . . . . . . . . . . .. .. . . . .. PROG RAM PE NG E LOLAAN PE NOAP A T AN DAE RAH K egist a n P e nge lola a n P e nd a p a ta n Dae ma h . . . . . . .. . . . . . .. . . .. . . . . . . . . .. . . . . . .. . . . . . . .. . . .. . . . . . .. . . . . . .. . . . .. .. . .. . ··· ·· ·· ·· ·· ··· ·· ·· ····· ekon slasi d a lam ra ng ka P e ryusuna n La po ran Ba ran g Mike Dae ma h . . . . . . .. . . . . . .. . . ... .. . . . .. .. .. . . . .. . . . . . . .. . . . . .. . . . Op tirnalisasi P e n g gu n aa n , Pe ma n l aa ta n , Pe riod a h tanga n a n , Pe ru sna h an , da n Pen g h ap u san B a ra ng Miik Da e ra h ·· ·· ·· ··· ·· ·· ·· ·· ··· ···· ··· ··· ·· ·· ·· ·· ··· ····· ·· ··· ·· ··· ·· ··· ··· ····· ··· ·· ··· ··· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··· ·· ······ ·· ·· ··· ··· ··· ·· ·· ·· ··· ··· ·· ·· P e n yusun a n S tan da r B ara n g Milk Dae rah da n S ta nd e r K e bu tu han Ba rang Milk Oa e rah ·· ·· ·· ··· ·· ·· ··· ··· ·· ·· ·· ·· ··· ·· ·· ···· ··· ··· ·· ··· ·· ··· ·· ·· ··· ··· ··· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ··· ····· ·· ·· ·· ··· ··· ·· ··· ·· ··· ·· ··· ·· ·· ·· ·· ·· ·· ·· ···· ·· ·· ··· · P e n yusuna n S ta n d a r Ha ra ·· ·· ·· ···· ·· ··· ·· ··· ··· ·· ·· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· ····· ·· ··· ·· ··· ·· ··· ·· ·· ····· ···· ·· ·· ·· ·· ·· ·· ·· ···· ·· ·· ··· · P en un ja ng Urusan K ewen ang an Pe ng elo la an K uang an Da e rah · ··· ·· ·· ·· ·· ·· ··· ··· ·· ·· ··· ·· ·· ··· ·· ·· ·· ···· ·· ·· ··· ·· ··· ·· ·· ·· ··· ·· ····· ·· ··· ·· ·· ·· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ·· ··· ·· ··· ··· ·· ··· ·· ·· ·· ·· ·· ·· ·· ···· ·· ·· ··· · K o n solid asi La po ma n K eu a ng an SKPD , B L U D da n Laporan K eu an ga n Pe me rin tah Da e rah K oo rdina si da n Pe ryusu na n Ra n can ga n Pe r tu ma n De e ma h ten tan g Pe rt an gg u n g jawa b a n Pe laksan aa n AP BD K ab u pa ten /Ko ta dan Ra n can g a n Pe ratu ran K e pa la Da e rah te n tan g P en jab a ran Pe rta ngg u n g jaw ab a n P e laksan aa n .APBD .K a b u pa ten lKo ta . Pe n yusuna n Si st e m an Prosedu r A kun tan si da n Pe lapo ran Ke u anga n P e me rin ta h Dae rah · ·· ··· ·· ·· ··· ·•··· ·· ·· ·· ·· ··· ·· ··· ·· ·· ··· ····· ·· ··· ·· ··· ·· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ·· ·· ··· ·· ····· ··· ··· ···· ·· ··· ·· ··· ···· ···· ·· ·· ·· ·· ·· ·· ·· ····· ··· ··· · K oo rdi n a si P en yu sun an La po ran Pe rta n gg u ng jawab an Pe laksan aa n A PBD Bu lan an , T riwu lana n dan Se me stera n · ··· ··· ··· ·· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ··· ·· ··· ·· ·· ··· ·· ··· ·· ·· ··· ···· ·· ··· ··· ··· ·· ··· ·· ··· ··· ··· ··· ·· ··· ·· ··· ·· ·· ···· ·· ·· ··· ·· ·- ·· ·· ·· ··· ·· ··· ··· ·· ·· ekon siliesi d a n V e rifiasi A set, K e wajb a n , Ekult a s, Pe n da p a ta n , Be lan ja, Pe mbia yaan , Pen da pa ta n -LO dan Beba n · ·· ·· ·· ·· ·· ··· ·· ····· ···· ··· ·· ··· ·· ··· ·· ··· ·· ··· ·· ··· ·· ·· ···· ·· ··· ·· ····· ··· ·· ·· ·· ·· ··· ·· ··· ··· ·· ·· • ··· ···· •·• ··· ··· ··· ·· ··· ·· ·· ·· ··· ·· ·· • · ·· ··· ··· ·· ·· 5 . 03. 01 2 08.04 5.03 .0 1. 2 09 5.03.0 1.2 09.0 2 5.03.01.2.07.06 5 .03.01. 2.06 .08 Fa sitasi K un junga n Tamu . . .. . . .. .. . . . .. . . .. . . . . . . .. . . . .. . . . . . . . .. .. . . . . . . .. . . . . . .. . . . .. . . . . . . .. . . . . . . .. .. .. . . . . . . . .. . 0 5.02.03 5 .0 2. 02.2.03.1 0 5 .02.02.2.04 5 .0 2.02 2 0 3 .0 5 5.02.02. 2. 03.0 2 5 . 02.02.2.03.0 3 5 . 02.02.2.03 .04
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133. 5.0 2.04.2. 0107 5 .02.04.2. 01 1 1 5 .02.04.2.01 1 4 05.03 05 03.0 1 5 .03. 01. 2.02 5 .030 1. 2.0 20 1 5 03.01. 2.0 2.0 2 5 .030 1.2 .0 6 5 .03.01 2. 06.02 5.02. 03.2. 01.06 ln ven ta rsasi Ba rang Mak Da e rah ·· ·· ·· ··· ·· ·· ··· ··· ·· ·· ·· ·· · · ·· ·· ···· ··· ··· ··· ·· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ··· ·· ·· ···· ··· ·· ·· ····· ·· ·· ··· 5 .02.0 3 2.01 0 1 5.02.03.2 .01. 02 LAMPIA N I 4 PEA TU A N DAE A H K A BUP ATE N BOL AANG MONGON DOW T IMUR T ENT A NG P E R TA NGGUNGJA W AB AN PE L AKS ANAA N APB D T AHUN A NGG AA N 2 024 $ . 03.0 1. 2.08.0 2 P en yed i a a n Ja sa K o mu n i#a si , Su mter Deya A ir dan Listrk .. . . . . . . . . . . . . . . . . . . .. . . . · ·· ·· ·· ··· ·· ·• ·· ···· ·· ··· ··· ··· ·· ··· ·· ···· ·· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· . 5 .03.01. 2. 08.01 Peyed i aa n Ja sa Su rat Me n yura t 2500 .000,00 2 4 95.000.00 0 ,00 . . . . . .. . . .. .. .. . . .. .. .. . . ·· ·· ·· ·· ·· ·· ··· ·· ··· ··· ·· ·· • · ··· ·· ···· ··· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ····· ·· ··· ·· ·· ·· ·· ·· ·· ·· ···· ·· ·· ··· ·· ·· ··· ·· ··· ·· ······ ·· ···· ··· ·· ·· ·· ·· ·· ·· ·· ···· ·· ··· ·· ·· ····· ·· ·• · ·•·· ··· ·· ·· ·· ·· ···· ··· ·· ··· ·· ··· ·· ·· • • · • ·· 5.03.01.2.08 P enyed ia an da sa P en un ja n g Ur sa n P e me notah a n Dae ma h . . . . . .. .. . . . . . . . . .. .. .. . . ·· ·· ·· ·· ·· • ·· ··· ···· ··· ·· ··· ·· ·· ·· ···· ··· ··· ··· ·· ·· ··· ·· ·· ··· ·· ·· ···· ··· ·· ··· ·· ·· ·· ·· ··· ·· ·· ··· ·· ·· ·· ··· ··· ·· ··· ·· ·· · . 5 .0 3. 01 .2.07 P eng adaan B a rang Mik D a e ra h P enu nja ng Ursan Po merin t a h Oa e ra h . 5 .030 1. 2 .06 .09 Pe ryelen gg a raa n ap a t K o o rdina si d a n K on suta si S KP D 1 88. 301.1 4 6,00 1 88 .293.000,00 .. .. .. .. . . . . .. .. .. .. . .. . . · ·· ·· ·· ·· ·· ·· ··· ··· ·· ·· ··· ·· ·· ··· ·· ·· ·· ···· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ··· ··· ·· ·· ·· ··· ·· ··· ·· ··· ·· ·· ····· ··· ·· ··· ·· ···· ·· ··· ·· ·· ·· ··· ·· ·· ·· ·· ··· · 5.02. 03.2. 01. 04 P e n yusun an K e bia kan Pe n g e lolaa n B a ran g Mi Da e ra h 1 04.884,00 . . . . . .. .. . . . . . . . . . . . . ... . ·· ·· ·· ···· ··· ··· ···· ··· ·· ·· ··· ·· ·· ··· ·· ·· ··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ···· ··· ·· ··· ·· ·· ·· ·· ··· ·· ··· ···· ·· ··· ·· ··· ·· ··· ·· ·· ······ ·· ·· ··· ·· ·· ···· ·· ···· ·· ··· ·· · . 5 . 02.0 2.2.04.1 0 Pe n ge lolea n Da n a bag i Ha s K a b u pa ten / K o ta .. . . . . . . . .. .. . . . . . .. . . . . . · ···· ··· ·· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··· ·· ·· ·· ···· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ···· ··· ·· ·· ··· ·· ·· ··· ·· ··· ·· ·· ·· ·· ··· ·· ···· ·· ·· ··· ·· ··· ·· ·• ·· ·· ··· ·· ·· 5 .02.03.2.01 P enge l la an B ara ng Mik Da e ra h 1 4 54 76.373,00 1 39. 401. 490.00 ·· ··· ·· ·· ··· ·· ·· ··· ····· · ·· ·· ·· ···· ·· ··· ·· ··· ··· ·· ·· ···· ··· ·· ·· ··· ··· ··· ·· ·· ··· ·· ·· ··· ·· ·· ·· ·· ·· ··· ··· ·· ·· ·· ·· ·· ··· ·· ······ ·· ···· ··· ·· ···· ··· ···· ·· ···· ··· ·· ·· ·· ·· 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137. 19.036. 500 .00 1.163.021.373,00 1.054.059.673,00 1.054.059.673,00 78.745.200.00 2.855.000.00 75.890.200.00 0,00 0,00 0.00 315.808.576,38 17.275.035.00 14.050.000.00 14.050.000,00 618.982498,35 660.410.482,00456.893.792,00 3962.700.00 555.572769,04 555.572.769,04 555.572.769,04 842.593.482,00 842.593.482,00 182.183.000,00 182.183.000,00 660.410.482,00 236.341.921,97 236.341.921,97 8.425.818.843,00 8.425.818.843,00 6.604.688.447,00 4.996.951.283,00 4.99 6.951.283,00 66 7.171.500.00 19.036.500,00 1.189.825.831,00 1.063.796.412,00 1.063.796.412.00 88 092.862.00 6.156.282.00 81.936.580.00 0,00 0,00 0,00 1.808.808.329,351.450.231.413,00 P engembangan#novasi danT eknologi ................................................... PengaaanPeraliatananMesinLainnya PROGRAMKEPEGAWAIANDAERAH UNSURPENGAWAS ANURUANPE MERINTAHAN INSPEKTORAT PROGRAMPE NUNJ ANGURU'SANPEMEINT AMANDAERAHKAB UPATEN/KOTA Fsitasi, PelaksanaandanEvaluasiPeneltian danPengembanganBidangKe uangandanAsetDaemah, Reformasi .Bmkrasi..........•................................................................................................................................ Pengadaa nPakaia nDinas bese rtaAtrbutKelengkapanrya ······················································································································································· Administrasi Kopeg a we ia nPerangkatDeerah ............................................................................................................................................ PenyediaanJasaPelayananUrumKan tor P emelihara anBa rangMkDarahP enunjangUrusenP emerintahanDeerah Pe ryeaanJasaPemeharaa n,BiayaPemeiharaan,Pajak danPertzinanKendaraa nDinsOperasionalata u .La_ean.9an. P ROG RAMPENEL/TIANDANPE NG E MBANGANDAERAH AdministrasiUrnum P e ra ngkatOaerah ...................................................................................................................................................... Penyeia anGajdanTunjanganAN ...................................................................................................................................................... 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PE NELITI ANDANPENGEMBANG AN PROGRAMPE NUNJANGURUS ANPEMERINTAHAN DAERAHKABUPATEN/KO'TA AdministrasiKeuanganP emangkatDaerah ······················································································································································· 5.03.01.2.09.06 05.03.02 6.01.01.202.01 6.01.01.2.05 6.01.01.2.05.02 5.05.02.2.04 5.05.02.2.04.01 5.05.02.2.01.05 5.05.01.2.07.06 06.01 06.01.01 5.05.01.2.08.04 5.05.01.2.09 5.05.01.2.09.02 05.05.02 5.05.01.2.06.09Penyelenggaraan RapatKoordinesidenKonsutaSKPD 5.05.01.2.07P engadaanB a rangMilkDaera hPenunjyangUrusanPererin tahDae rah 5.05.01.2.07.05 PengadaanMebel 05.04 05.04.02 5.04.02.2.01 5.04.02.2.01.03 5.04.02.2.02 5.04.02.2.02.07 05.05 05.05.01 5.05.01.2.02 5.05.01.2.02.01 5.05.01.2.06 5.05.01.2.08PenyediaanasaP enunjangUrsanP ermenntahanDeerah23.886.557,0017,906.500,000,00 .........................►······. 5.05.01.2.08.01PeryediaanJasaS uratMenyurat6611.522,003.350.000,000,00 59929!,"gags.Poppe.gt@egg..SN_....o..... 5.03.02.201.04EvaluasiPengadaanASNan Peng adaanASN ················································································································································································ 6.01.01.2.02AdministrasiKeuanganPomangkatDaerah ································································································ 5.05.02.2.02.05PenettiandanPen gembangan Parwisate66.832.000.0065.743.481,000,00 ·················································•·····························································································································. 5.05.01.2.06.05PenyediaanBarangCetakandan Penggandaan ···························•································································································································•·•················· LAMPIRA NI4-PE RA TU RA N DAEAH KABUPATE N BOLAA NG MONGO NDOW TIMU RTE NTANG P ETANGG UNGJAWABAN PE L AK SANAAN APB D T AHUNANGG AAN 20 24 Halma n 2eda31 Kelo mpo i Belan ja K ode eln ing Ura lan Urusa n , Organ isesi, Pro g ra m , Keg ietan den Su b Keg iatan Modal Tid ak Terd uga Tran sf er Ang g aran Real isa si Angga ra n Realisa si Angga ran Reali sas Angga ra n Reali sa si 0 ,00 0 , 00 0,00 0,00 0,00 0.00 0,00 0 , 00 0,00 0,00 0 , 00 0,00 0 ,00 0 , 00 0 ,00 0 , 00 0 , 00 0 , 00 0 ,00 0 , 00 0 , 00 0,00 0 ,00 0 ,00 0 .00 0,00 0 ,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0 , 00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0 ,00 0 ,00 0 ,00 0,00 0,00 0,00 0,00 0,00 0 , 00 0,00 0 . 00 0 , 00 0 ,00 0 ,00 0 .00 0 .00 0 ,00 0 ,00 0,00 0,0 0 0.0 0,00 0,00 0,00 0,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0 ,00 0,00 0 ,00 0 ,00 0,00
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2. 137.946 .6 93 ,00 2 .00 0 .00 0 ,00 6 .000 .00 0,00 7 5 9.4 94 .670,00 0 . 00 2 5 .104.7 00 ,00 2 5 .104.7 00 ,00 1.6 56 .955 .700 ,00 1 .49 5.1 2 7 .400 ,00 338 .2 83 .90 0, 00 209 .2 88 .90 0 .00 5 8 .0 38 9 00 .00 202 .4 1 3.90 0 ,00 44 1 .7 24 .000 ,00 6 3. 86 3.900 .00 1 8 1.5 1 3.90 0,00 1 61.828. 30 0 ,00 1 1 3 .07 8.30 0.00 1 2 7 .62 0 .000 ,00 6 5.37 0.000.,00 65 .37 0.0 00 ,00 0,00 6 2 .250 .000 .00 2 9 .8 50. 000 ,00 3 2.4 00.000 .00 0,00 0,00 1 3.525 .0 58 .54 7,00 1 3.525 .0 58. 54 7,00 1 35 17 3 7 0.79 7.00 1 2.5 85 .7 90 .5 16 ,00 1 2.47 1 .5 90 .32 4,00 2 .000 .000 ,00 6 .000 .000 ,00 2 .90 0 .208 ,00 2 .8 99 .000,00 63.9 18 .63 6,00 63.86 9.850 ,0 0 6 48 .13 5 .000 ,00 6 41.86 5.000 ,00 75 9.50 5 .320 ,00 82 6.3 24 .1 6 4 ,00 8 26 .26 3.520 ,00 2 5 .7 50.000 ,00 2 5 .7 50 .0 00 ,00 1 .6 59 .7 38 .89 6,00 1 .4 96 .27 9.696,00 3 38 .4 1 8.528 .00 209 .4 1 8.528 ,00 5 8 .168.52 8,00 202 .468 .528 ,00 44 1 .84 3. 528 .00
3. 63.868 5 28 .00 1 8 2 .0 93 .528 ,00 1 63.4 59 .200 ,00 1 1 4 .25 9.2 00 ,00 1 61.391. 500,00 7 2.000. 000 ,00 49.2 00 .0 00 ,00 48 .7 50 .0 00 ,0 0 6 8 .000 .0 00 ,00 5 9 .000 .000 ,00 12 .4 91.5 00 ,00 1 2.48 3.5 00 ,00 7 2 .0 00 .0 00 ,00 0 ,00 8 9. 39 1 .5 00 ,00 3 2 .000 .000 ,00 32 .4 00.000. ,00 0,00 2 4. 991.500 ,0 0 1 3.782.15 1.2 49 ,6 5 1 3.78 2.151 .24 9,6 5 1 3.77 3.8 17 .36 9,6 5 1 2.7 68. 36 7.0 20 ,0 5 12 .648 .11 8 .4 64 ,0 5 P e rumusan K eb iak an T ekn is d i B id ang P e n g a wasan d an F as ilita si P en g @ w asa n P en yele n gg a raan P eng a wasa n d en g a n Tu ju an Te rt en tu · ···· ·· ·· ····· ·· ·· ·· ···· ·· UNS UR KE WI LA YAHAN KE C AMAT AN P OG RAM PE NUNJANG URUS AN PE ME RINT AHA N DA ERAH KABUP A TE N/K O T A P en da rping a n d a n Asisten s i Pen d ampin g an da n Asist e n s i Urusa n Pe merint a h a n Da e rah Pen d ampi ng a n , As is ten si, Ve rif ia si, dan e n ilaia n Re f o rma si Biroirasi Pe n yele n g g ara a n Ra p a t Koord in asi da n Ko rsu tta s i SK P D P OG RAM PE RUUS AN KE B I J AKAN, PE ND AMPING AN DAN ASIS T ENS Pe n y ed ia a n Ja sa Su rat Me n yurat Pe n yed ia a n Ja sa Ko mun ikasi , Su mb e r Da y a Air dan L ist rii Pe n a n gana n Pen y eliesa ian Ke rug ian Ne ga ra/Dae rah . . . . . ... .. . . .. . . .... .. .. . . . .. . . . . ... . . .. . .. . . . . . . . . . ... .. . Pmehha raa n B a rang Milik Da e rah P enu n ja n g Urusa n P emerint ahan Dae ran Pen yed i a an Ja sa Pe meliha raan , Bia ya Pe meliha raa n , dan Pa ja k Ken da raa n Pe roran ga n Dine s a ta u Ke nda raa n Dia s Ja b a t a n . •• •• . • • . • • . • • • • . . • • . . • . • . • • . • • . • . • •• • .. • .. . • • . • . • PRO GRAM PE NYE LENG GAAAN PE NG AWAS AN P on yele ngg a raa n Pe ng a wasa n I n t e m a l Pen ga wa san Kine rja Pe merinta h Da e rah Pen g awasa n Ke u a ngan Pe merint ah Dae ra h ev iu La p o ran Ki ne rja Pe n y e d i a a n Pe r a la t an da n Pe rle n g kap a n Kan t o r Pe n yed i a a n Ba ran g Ce t a ia n dan Pe n g gan d aa n . Admin istra si Uram P e ran g ka t Dae rah - --- -· ··· ···· ···· ···· ···· ··· ·· ··· ··· -·· ·· --- --- -- --- -· ·· ···· ·· ··· ·· ······ ·· ··· ·· ···· ··· ·· ··· ····· ·· ·· ···· ··· ·· ··· ·· ··- · P on ga daa n Barang Mk Dae rah P en un jang Ursa n P e merinta h Dae rah 000 · ·· • · • · • •• · ·•· ··•· · · • · ·· ··· ·· ··· ·· · . Pe n ga d aa n Sa ran a dan Prasa ran a Gedu n g Kan t o r at a u Ban g una n La i n n y a 0,00 0,00 . . .. . .. . . . . . . . . . . . . . . . . . . .. . . . . .. .. . . . .. .. .. .. . . .. .. . . .. . . .. .. .. .. . . . .. .. . .. . .. .. .. . .. . .. .. . .. .. .. .. . . . .. �- .. .. . .. . .. .. . .. .. . .. . . .. . .. . . P en yediaan J asa P e n u n jang Urusan P e merint aha n Dae ra h 8 8 .4 91.500 ,00 79.48 3.500 ,00 ·· ·· ··· ·· ··· ·· ·· ····· ·· ·· ·· ··· ·· ··· ··· ··· ··· ·· ··· ·· ·· ··· ·· ·· ··· ·· ···· ··· ··· ·· ··· ·· ·· ··· ·· ··· ·· ·· ·· ··· ·· ··· ·· ··· · ·· ··· ··· ·· • ·· ·· ·· ·· ··· ··· ·· ··· ·· • · ··· • · · Pen d id ika n d a n Pe la t iha n Peg a wai Berda sarkan T uga s dan F un g si · · -· ·· ·· ·· ··· ··· ·· ··· ·· ·· ··· ·· ··· ··· ··· ·· ··· ··· -· ··· ·· -- - 7 07 .0 1
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5. 6.01.03 .2 02 .03 K0ordina si, Mo n ito ring de n Ev a lua si sert a Ve rif ikasi Pe n ceg a h a n an Pe mb e rant a sa n Ko r p s i . . . ···· ··· ·· ···· ·· ···· ··· ·· ··· ·· ···· ·· ······ ·· ·· ··· ·· ·· ···· ····· ···· ··· ··· ·· ··· ·· ···· ··· ·· ··· ···· ····· ···· ··· ·· ·· ··· ·· ·· ·· 06 .0 1 .03 6 .0 1.03 .2 .0 1 6 .0 1.02 .2 .02 .02 Pe n g @ wasan denga n T u an T ert en t u ·· ·· ··· ·· ·· ·· ···· ···· ·· ·· ··· ·· ··· ·•· ··· ·· ··· ··· ·· ··· ·· ·· ·· ·· ·· ··· ·· ····· · · ·· ·· ··· ·· ··· ·· ·· ·· 6.01. 02. 2.0 1.07 Mo n it o ring dan Ev alu a s i T in da k Lan jut la s4 Pe rerksa a n BPK I a n T in da k La n ju t Has Pe merksa a n AP I P 6.01.02 .2. 01 .06 K e rja Sa ma Pe n ga wasan in t e rna l ... . . . . . .. . . .. . . .. .. . . . . . . . .. . . . .. .. .... ... . 6.0 1.02 .2.01.05 Pe ngawasan De sa · ·· ·· ·· • ·· ··· • · ··· · · • · ·· • · ··· • · ·•· • · ···· 6.0 1.02 .2 .0 1 .04 ev iu La p o ran Ke u a n ga n . . . . .. . . . . .. . . . . .. .. .. . . . . . .. .. ... . . 6.01.01 .2. 09.01
6. 06.01.02 6.0 1 . 0 2.2. 01 6.01.0 2.2. 01 .01 601.02 .2 .0 1 .02 601.02 .2 .0 1 .03 6.01 . 01.2.0 9 6.0 1.0 1 .2 .08 .04 Pen y ed ia a n Ja sa Pe la y an a n Urum Kan t o r 6.01 .01.2.08 .03 Pe nyed ia a n Jasa Pe rala tan da n Pe rie nga p a n Ka n t o r ·· ·· ·· ··· ··· ·· ·· ····· ·· ··· ·· ·· ·· ···· ·· ··· ··· ·· ·· ··· ·· ··· ·· ·· ··· ·· ···· ··· ··· ·· ·· ··· 6.01 . 01 . 2.05.09 6.01 . 01 . 2.06 6.01.01.2.06.02 6.01.01.2.06.05 6.0 1 . 01 .2 .06. 0 9 6 .0 1.01.2 .07 6 .01 .01.207 .1 0 60 1. 01. 2.08 6 .01.0 1.2. 08.01 6.01.0 1.2. 08.02 6.0 1.03 .2 .0 2.04 Pe n d ampi ng an , Asi sten s i dan Ve rf ia si Pen ega kan I n t eg rt a s .. . .. .. .. . . . . . .. .. . . .. . . . ·· ·· ·· ···· ·· ·· ·· ··· ·· ·· ·· ··· ·· ·· ··· ··· ··· ··· ··· ·· ·· ··· ·· ·· ·· ·· · ··· ·· ·· ··· ·· ···· ··· ·· · 6 .0 1.03 .2.0 1.0 1 Po rumusan Ke b i a ka n Te kn is d i Bid a n g Pe n ga wasan ··· ··· ···· ··· ·· ·· ··· ··· ·· I-··· ·· ··· ·· ··· ·· ·· ··· ·· ·· ·· ··· ·· ··· ·· ··. ..... ··· ·· ·· ·· ·· ··· ·· ····· ·· ··· · 6 .0 1.03 .2 .0 1.0 2 Pe r musan Ke b ijaka n T e knis di Bida n g F a sitt a si Pe n ga wasa n L AM P IRAN L4 - PE RAT UA N DAE A H KA B UPA T EN BO L AA NG MO NG ON DO W T I MUR T ENT ANG PE R T AN GGUNGJ A W AB A N PE L AK S A NAA N AP B D T AHUN A NG GA A N 2 0 24 Ha la man 2 9 d an 3 1 KelompokBelanja KodeRelenting UralsnUrusan,Organisasi,Program,Kegiatan danSubKegiatanTidakxTerdugaTransfer AnggaranRealisasiAnggaranRealisasiAnggaranRealisasAnggaranRealisasi LAMPIANI4• PE RATUAN DAE RAH KAB U PA TE N BOLA A NG MO NGO N DOW TIMU R TENTA NG PE R TANGG UNGJ A W AB A N PE LA KS A NAA N APB D TAHUN ANGG A RAN 202 4 701.012.07.10PengadaanSaranadanPrasaranaGedungKa ntoratauBangunan La innya 0 ,000 ,000,00 ......................................................................................................................................········································. 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0, 00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0,000 ,00 0,00 0.000 ,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,000,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0.00 0,00 0.00 0.000,00 ..................... •;; ·············•;;1 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 tala ma n 30 da3f 0.00 ..................................................................................... 0.00 0,00 0,00 0,00 0,00 0,00 0,00 .............................. 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0, 00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0 .00 0,00 0, 00 0, 00 0, 00 0, 00 0,00 0,00 0,00 0,00 28.159.998 ,00 0.00 0,00 27 .393 .191,00 27.393.191,00 0,00 0.00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0.,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000 ,00 28.159.998 ,00 0,00 0.00 0,00 0,00 0,00 0.00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 ,00 0,00 0,00 .00 000 000 0, 00 0, 00 0,00 0,00
7. 29.829.945.,35 29.829.945.35 30.676.182,00 0,00 30.676 .182,005.432.622,00 7 .687.750,00 70 .457.000.00 83497.500. 00 1.380.000, 00 9.117.500. 00
8. 73.000.000. 00 13.300 .000. 00 6.370.750,00 14.220.000,00 14.220.000.00 72472.000,00 16.500.000., 00 114.200.192,00 0,00 183.445.186.00 10.727.316,00 8.507.490.00 997.880,00 163.212.500.00 164.455.183.00 147.955.183.00 556.584.379,00 0,00 0,00 583 .679.912,00 31.699.627 .891,00 31.699627 .891,00 2 .221.397.569.00 2.037.908.069 .00 8333.880,007687.750.00 8.333 .880,007.687.750 .00 8.333 .880,00 8 .066.885,00 5.608.861,005.597.529,00 2.016.844,002015.000,00 6.486.228 .00 14.400.000.00 14.400.000,00 74.538 .844,00 72.522 .000,00 8 3.537 .500,00 1.387.500,00 9150.000 ,0 73.000.000.00 24.000. 000 ,00 12.447 .067 ,008.715.382,000 ,00 0 ,000 ,000,00 628.159.930,00 120248.556,00 0,00 192.411.082,50 10.762 .875 ,00 12.774 .000.00 2.124.207,00 166.750.000.50 184.879.337,10 166.513.277,10 18.366.060,00 594.478 .017,00 0,00 0,00 7.559 .100,007.350.000,00 2.113.753.670,002.031.537.319.000 ,00 31.865.752.889.00 31.865.752.889 .00 2.316.716.242,00 2.120.239.898.00 AdministrasiKepegawaia nPera ngkatDeerah PengadaanPakaianDinasbesertaAtrbutK e lengkapann ya AdministrasiUmnum PerangkatDaerah Penyed iaanBar angCetakandanPenggandaan ·································--······. PemelharaanBarang MikDaerahPenunjangUrsanPererintahanDaerah ····································································································•································ UNS URPEMERINTAHANUMUM KESATUAN BANGSADANPOLITIK PROGRAMPENUNJANGURUSANPEMEINTAHAN DAERAHKABUPATEN/KOTA Administrasi KeuanganPerangkatDaerah Pereliharaan /RehabilittasiGedungKantordanBangunanLainnya ············································································· Penyediaan JasaKoruni kasi,SurberDayaAirdanListni Penyediaan JasaPeralatandanPerlengkapanKantor PenyeiaanJasaPelayananUmnumKantor Pemelihara.an BarangMikDaerahPenunjangUrsanPemerintahanDaerah PenyediaanJasaPe me lihara an,BiayaPere#haraan,danPajakKendaraanPerora nganDinasa tauKendaraan DinasJabatan.•.•.••.•.••.•••••.••.••..•.•..•.•...•.•.••.•.•.•....•.•..•...•....•..•.•......•••.••.•.•...•..•..•.•.•.•..•.••..••.•..•.• Pe meliharaan A setTetapLa innya PeryediaanJasaPenunjangUrsanPemerin tahanDaeah ······························································· PengadaanPeralatandanMesinLainn ya AdministrasiKepeg@wainPerang katDaerah --·-····································-···--·-·················-·------··········· PenyediaanlasaPenunjangUrusanPerme nintahanDaerah Perye diaanJasaSuratMenyurat Peryed ia an JesaKorun ikasi,SurberDeyaAirdanListri Pen ye daanJasaPe lsyananUrrumnKantor ..................···································································································································· PeryediaanAd min i s tra siPelaksanaanTugasAS N ······················································································································································· AdministrasiUmumPerangkatDaerah ···································································································· Penyediaan AdministrasiPelaksanaanTugasASN ·········-········································-------·-········--------····---·--···----·-----------··········- PROGRAMPEMBERDAYAANMASYARAKATD ESADANKELURAHAN KoordinasiKegiatanPomberdayaanDesa PeningkatanPartisip asiMa s yara katdalamFormMusya wara hPerncanaanPembangunandiDesa ······························································································ ···········•·•··. Penyediaan JasaSuratMenyurat ·············································································································· Penye lenggaraanRapatKo ord inasidanKonsuttasiSKP D P engadaanBarangMiikDaera hPenunjangUrsanPemerintahDaerah ······························································································· 7.01.01.2.02.02 7.01.01.2.05 8 .01.01.2.08 8 .01.01.2.08.01 8 .01.01.2.08.02 8 .01.01.2.08.04 8 .01.01.2.09 8.01.01.2.02.02 8.01.01.2.05 8.01.01.2.05.02 8.01.01.2.06 8.01.01.2.06.05 7.01.01.2.06.02PenyediaanPera latandanPeriengkapanKantor .............................................. 7.01.01.2.06 7.01.01.2.06.09 7.01.01.2.07 701.01.2.07.06 701.01.2.08 7.01.01.2.08.01 701.01.2.08.02 701.01.2.08.03 701.01.2.08.04 7 .01.01.2.09 701.01.2.09.01 7.01.01.2.09.07 7.01.01.2.09.09 07 .01.03 7.01.03.2.01 7 .01.03.201.01 • 08.01 08.01.01 8.01.01.2.02 7.01.01.2.06.01PenyediaanKomponenInstalasiLitr/PeneranganBangunanKantor ..................................................................................................................... 7.01.01.2.05.02PengadeanPakaianDinasbesert aAtrbutKele ngkapanrya0,000,000,00 .........................··················-···-----·-·--·······················································································································. 8.01.01.2.06.09Penyelenggara anRapatKoo rd i nasi danKonsuas iSKPD ········································································································· 7.01.01.2.06.08Fasiltas iKunjungan Tamu . 7.01.01.2.06.05PenyediaanBarangCeta kandanPenggandaan .........................································•····························································································· 8.01.01.2.02.01PenyediaanGajydanTunjanganAS N ·········································································································· K elo mp ok Be lanj a Kode elen ing U ra ia n U rusa n , O rga n isa s i , Pro gra m , K egia ta n da n Su b Kg iatan A nggaran Resisasi Mod al An gga ra n Real isasi Tidak T erduga An gga ra n ealissi 4 8 4. 74 9. 89 6, 00 42 8. 793. 000, 00 0,00 4 8 4. 74 9. 89 6, 00 42 8. 79 3. 000, 00 0,00 54 .000. 000 , 00 50.000 . 000, 00 0.00 ... .. .. .. .... ......... . .. .. . .. .... . ... .. ... .... . .. .... .. .. . . t- ·• • ························ 5 4. 000. 000. 00 50. 000 . 000 . 00 0,00
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43. 28.189. 77 6. 020, 00 28 4 90. 83 3 .2 20, 00 28 4 90. 83 3. 220, 00 PROGRAM P EMBE RD AY AAN D AN PE NG A WAS AN ORGANIS AS I K E MAS YARAKA TAN Pe ru mu sa n K ebijakan T e knis d an P ema ntapa n P e la ksaaan Bidang Pemberd aya an dan Peng @wasa n Orga nisa si • Ke,ns sy anr A:ata n . Pe lsksa naa n K eb iaan di Bit a n g Pe n datta ra n O ras. P emb erd a yaa n O ras, Eva lu asi dan Me dia si Se ng ie ta _Orma s,Penga wa sa n Oras an O ras Asing t Daera h__ ...o ooo o oooo o oooooo ooo ooooo ooooooo oo+ PROGRAM P EMBINAAN DAN PENG EMBANG AN K ETAHANAN E KO NOM, SOS I AL, DAN BUDAY A Pe ru mu sa n Keb jaka n T ekn is d an Pe ma n tapan Pelaksa na an B id ang K etah an an Eko nomi, So sia l dan Bu da ya P e laksa r aan K eb ija ka n i Bid an g K etah anan E ko normi , S osial. B udaya dan Fasit asi Pencegahan P e rya la gu naa n a rkopt ia, Fas@lt asi Keru k un an U mat Be ra g are an P en gha@ yat S eper~a yaan _ iDae ra h__. ........+ + ......+ . .+ . +........ PROG RAM P ENI NGKATAN KE WAS P ADAAN NASIONAL D AN PE N NG KA T AN KU ALI TAS D AN F AS LITAS I PE NANG ANA N KONFLIK SOS I AL P er mu sa n K eb jak an T ek n is d an P ela k sa na an Pema ntap an Kewasp a daa n Nasion al dan Pen an ganan Ko nfi So sia l Pe la ksa naan K eb ia kan di Bid a ng Ke wasp adaa n Dini , Kerja Sa ma i ntelije n, P ernan taua n O rang Asing , T enag a K e rja Asing da n Le mb ag a A sing, Ke wasp adaan P erb atasa n an tar Negara , F asita si K ele rb ag a an Bitan g K ewa sp adaan , . serta P ena ng anan_Kon flik di Oa e ra h . P e la ksa naa n F oru m Ko ord in a si Pimnpinan Dae mah K abupat en /Kot Per ye d i aa n J a sa P e re lh a raan , Bia ya Pe me h a raa n , d an P a ja k K e n d a raan Pe roran g a n Din e s a tau Kend a raa n . Oln a s Ja b atan ••.• •• .• •.•••• •.• . ••.•• ••.•••.• •.• .• •• •.• •• •• ••• •..•• •• •.•• ••• •• ••• •• •.• ••• •• ••• •• •....•• •• •.•• •• •• .• •• •.• •• •• •.• •• •.••• ••• •.••.• •• P ROG RAM P ENGU AT AN IDE O LOG I PANCASI LA DAN KARAKTER KE BANG SAAN P e mbe ntuka n P askibra ka •• •• · • •••· ·· ·· ··· · · ··· ···· ·· PROG RAM P ENI NGKATAN P ERAN P ARTA POLITIK D AN LE M6AG A PE NDIDIKAN ME LAL UL P ENOI DIKAN POL T K DAN PE NG EM BANGAN E TIKA S ETA BU D A Y A POL TK P eru rusa n K eb jaka n T ekn is da n P oma n tapa n P ela ksa na an B id ang P endi d ian P oltik , E tik a B ud a ya P olit ik, P ening kata n Demo kra si, Fa s#lit asi K elembag aa n emerintah an, P erwakila n dan Pa rtai Polit ik , Pa rm~lih a n _ Uru m/Perilihan Urum epala _ Da e ra h , _ sort a P ema n taua n _ . . .. ++ ++ ++ ++ +++ ++ ++ + + ++ ++ ++ + + +++ +++ + + + ++ + oo. .. P e laksa naan K eb ijaka n di B id an g P end id ik an P olitik , E tik a B udaya P o liti, P e nin gatan Demo krasi, F asilitasi Ke le mb a gaa n P ererinta h an , P erws kilan de n P a rta i P o liti, P e rihan Urumve rih an Urumn K epa la Daera h , se rta P e nna n ta ua n S it uasiot k (Deena . .. ++ ++ + +++ +++- ++ + + +-+ + + +o oo ooo + ore
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