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LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAHUNTUK TAHUN YANG BERAKHIR SAMPAI DENGAN 31 DESEMBER 2018 DAN 2017

PEMERINTAH KABUPATEN KUDUS

Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 01 PendidikanBidang Pemerintahan :1 . 01 . 01 DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGAUnit Organisasi :

NO. URUT URAIAN ANGGARAN2018

REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 60.000.000,00 75.621.000,00 61.886.658.459,00126,04

4 . 1 PENDAPATAN ASLI DAERAH (PAD) - LRA 60.000.000,00 75.621.000,00 61.886.658.459,00126,04

4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 60.000.000,00 75.621.000,00 59.568.000,00126,044 . 1 . 4 Lain-lain PAD Yang Sah - LRA 0,00 0,00 61.827.090.459,000,00

BELANJA5 654.061.435.000,00 626.197.245.062,00 650.657.648.555,0095,74

5 . 1 BELANJA OPERASI 561.806.961.000,00 537.899.335.542,00 548.861.258.512,0095,74

5 . 1 . 1 Belanja Pegawai 493.565.944.000,00 472.767.582.977,00 495.851.156.049,0095,795 . 1 . 2 Belanja Barang dan Jasa 68.241.017.000,00 65.131.752.565,00 53.010.102.463,0095,44

5 . 2 BELANJA MODAL 92.254.474.000,00 88.297.909.520,00 101.796.390.043,0095,71

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 9.705.815.000,00 9.188.975.781,00 8.174.841.912,0094,675 . 2 . 3 Belanja Modal Gedung dan Bangunan 71.784.475.000,00 68.998.570.977,00 77.235.314.885,0096,125 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 27.993.000,00 11.600.000,00 88.461.000,0041,445 . 2 . 5 Belanja Modal Aset Tetap Lainnya 10.736.191.000,00 10.098.762.762,00 16.297.772.246,0094,06

SURPLUS / (DEFISIT) (654.001.435.000,00) (626.121.624.062,00) (588.770.990.096,00)95,74

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) (654.001.435.000,00) (626.121.624.062,00) (588.770.990.096,00)95,74

KUDUS, 31 Desember 2018

Drs. JOKO SUSILO

KEPALA DINAS PENDIDIKAN, KEPEMUDAAN DANOLAHRAGA

NIP. 19600616 198403 1 008

LAPORAN REALISASI ANGGARAN PENDAPATAN DAN BELANJA DAERAH Halaman 1 dari 1



Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 02 KesehatanBidang Pemerintahan :1 . 02 . 01 DINAS KESEHATANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 31.740.491.000,00 28.609.736.673,00 23.772.392.823,0090,14

4 . 1 PENDAPATAN ASLI DAERAH (PAD) - LRA 31.740.491.000,00 28.609.736.673,00 23.772.392.823,0090,14

4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 700.000.000,00 835.722.400,00 692.342.500,00119,394 . 1 . 4 Lain-lain PAD Yang Sah - LRA 31.040.491.000,00 27.774.014.273,00 23.080.050.323,0089,48

BELANJA5 223.786.415.000,00 190.157.340.669,00 121.842.858.676,0084,97

5 . 1 BELANJA OPERASI 163.018.811.000,00 140.133.074.711,00 105.108.524.683,0085,96


5 . 2 BELANJA MODAL 60.767.604.000,00 50.024.265.958,00 16.734.333.993,0082,32

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 51.636.246.000,00 41.653.554.708,00 8.009.286.993,0080,675 . 2 . 3 Belanja Modal Gedung dan Bangunan 9.011.358.000,00 8.253.011.250,00 8.722.547.000,0091,585 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 120.000.000,00 117.700.000,00 2.500.000,0098,08

SURPLUS / (DEFISIT) (192.045.924.000,00) (161.547.603.996,00) (98.070.465.853,00)84,12



JOKO DWI PUTRANTO, SH, MM

KEPALA DINAS KESEHATAN

NIP. 19600816 199202 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 31.740.491.000,00 28.609.736.673,00 23.772.392.823,0090,14



BELANJA5 223.786.415.000,00 190.157.340.669,00 121.842.858.676,0084,97

5 . 1 BELANJA OPERASI 163.018.811.000,00 140.133.074.711,00 105.108.524.683,0085,96


5 . 2 BELANJA MODAL 60.767.604.000,00 50.024.265.958,00 16.734.333.993,0082,32


SURPLUS / (DEFISIT) (192.045.924.000,00) (161.547.603.996,00) (98.070.465.853,00)84,12





NIP. 19600816 199202 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 31.740.491.000,00 28.609.736.673,00 23.772.392.823,0090,14



BELANJA5 223.786.415.000,00 190.157.340.669,00 121.842.858.676,0084,97

5 . 1 BELANJA OPERASI 163.018.811.000,00 140.133.074.711,00 105.108.524.683,0085,96


5 . 2 BELANJA MODAL 60.767.604.000,00 50.024.265.958,00 16.734.333.993,0082,32


SURPLUS / (DEFISIT) (192.045.924.000,00) (161.547.603.996,00) (98.070.465.853,00)84,12





NIP. 19600816 199202 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 31.740.491.000,00 28.609.736.673,00 23.772.392.823,0090,14



BELANJA5 223.786.415.000,00 190.157.340.669,00 121.842.858.676,0084,97

5 . 1 BELANJA OPERASI 163.018.811.000,00 140.133.074.711,00 105.108.524.683,0085,96


5 . 2 BELANJA MODAL 60.767.604.000,00 50.024.265.958,00 16.734.333.993,0082,32


SURPLUS / (DEFISIT) (192.045.924.000,00) (161.547.603.996,00) (98.070.465.853,00)84,12





NIP. 19600816 199202 1 001




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 02 KesehatanBidang Pemerintahan :1 . 02 . 02 RUMAH SAKIT UMUM DAERAH dr. LOEKMONO HADIUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.945.000.000,00 145.957.396.619,00 118.566.992.260,00114,98


4 . 1 . 4 Lain-lain PAD Yang Sah - LRA 126.945.000.000,00 145.957.396.619,00 118.566.992.260,00114,98

BELANJA5 213.307.746.000,00 199.641.000.525,00 157.671.643.187,0093,59

5 . 1 BELANJA OPERASI 160.616.622.000,00 150.649.391.652,00 145.951.860.487,0093,79


5 . 2 BELANJA MODAL 52.691.124.000,00 48.991.608.873,00 11.719.782.700,0092,98

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 27.717.433.000,00 25.147.057.778,00 8.428.286.495,0090,735 . 2 . 3 Belanja Modal Gedung dan Bangunan 23.522.983.000,00 22.925.421.245,00 1.989.060.705,0097,465 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 1.445.708.000,00 917.794.850,00 1.300.305.500,0063,485 . 2 . 5 Belanja Modal Aset Tetap Lainnya 5.000.000,00 1.335.000,00 2.130.000,0026,70

SURPLUS / (DEFISIT) (86.362.746.000,00) (53.683.603.906,00) (39.104.650.927,00)62,16



dr. ABDUL AZIZ ACHYAR, M. Kes

DIREKTUR RSUD dr. LOEKMONO HADI

NIP. 19620716 199503 1 004






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.945.000.000,00 145.957.396.619,00 118.566.992.260,00114,98



BELANJA5 213.307.746.000,00 199.641.000.525,00 157.671.643.187,0093,59

5 . 1 BELANJA OPERASI 160.616.622.000,00 150.649.391.652,00 145.951.860.487,0093,79


5 . 2 BELANJA MODAL 52.691.124.000,00 48.991.608.873,00 11.719.782.700,0092,98


SURPLUS / (DEFISIT) (86.362.746.000,00) (53.683.603.906,00) (39.104.650.927,00)62,16





NIP. 19620716 199503 1 004






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.945.000.000,00 145.957.396.619,00 118.566.992.260,00114,98



BELANJA5 213.307.746.000,00 199.641.000.525,00 157.671.643.187,0093,59

5 . 1 BELANJA OPERASI 160.616.622.000,00 150.649.391.652,00 145.951.860.487,0093,79


5 . 2 BELANJA MODAL 52.691.124.000,00 48.991.608.873,00 11.719.782.700,0092,98


SURPLUS / (DEFISIT) (86.362.746.000,00) (53.683.603.906,00) (39.104.650.927,00)62,16





NIP. 19620716 199503 1 004






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.945.000.000,00 145.957.396.619,00 118.566.992.260,00114,98



BELANJA5 213.307.746.000,00 199.641.000.525,00 157.671.643.187,0093,59

5 . 1 BELANJA OPERASI 160.616.622.000,00 150.649.391.652,00 145.951.860.487,0093,79


5 . 2 BELANJA MODAL 52.691.124.000,00 48.991.608.873,00 11.719.782.700,0092,98


SURPLUS / (DEFISIT) (86.362.746.000,00) (53.683.603.906,00) (39.104.650.927,00)62,16





NIP. 19620716 199503 1 004




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 03 Pekerjaan Umum dan Penataan RuangBidang Pemerintahan :1 . 03 . 01 DINAS PEKERJAAN UMUM DAN PENATAAN RUANGUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 198.191.000,00 159.960.000,00 167.346.300,0080,71

4 . 1 PENDAPATAN ASLI DAERAH (PAD) - LRA 198.191.000,00 159.960.000,00 167.346.300,0080,71

4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 182.411.000,00 146.440.000,00 159.706.300,0080,284 . 1 . 4 Lain-lain PAD Yang Sah - LRA 15.780.000,00 13.520.000,00 7.640.000,0085,68

BELANJA5 179.220.419.000,00 145.257.623.293,00 261.328.172.626,0081,05

5 . 1 BELANJA OPERASI 56.091.061.000,00 48.421.862.893,00 37.832.217.376,0086,33


5 . 2 BELANJA MODAL 123.129.358.000,00 96.835.760.400,00 223.495.955.250,0078,65

5 . 2 . 1 Belanja Modal Tanah 21.572.126.000,00 0,00 4.976.840.000,000,005 . 2 . 2 Belanja Modal Peralatan dan Mesin 965.271.000,00 641.283.400,00 589.588.000,0066,445 . 2 . 3 Belanja Modal Gedung dan Bangunan 282.300.000,00 277.540.000,00 650.046.000,0098,315 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 100.309.661.000,00 95.916.937.000,00 217.279.481.250,0095,62

SURPLUS / (DEFISIT) (179.022.228.000,00) (145.097.663.293,00) (261.160.826.326,00)81,05



Ir. HERU SUBIYANTOKO

Plt. KEPALA DINAS PEKERJAAN UMUM DANPENATAAN RUANG

NIP. 19650726 199203 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 198.191.000,00 159.960.000,00 167.346.300,0080,71



BELANJA5 179.220.419.000,00 145.257.623.293,00 261.328.172.626,0081,05

5 . 1 BELANJA OPERASI 56.091.061.000,00 48.421.862.893,00 37.832.217.376,0086,33


5 . 2 BELANJA MODAL 123.129.358.000,00 96.835.760.400,00 223.495.955.250,0078,65


SURPLUS / (DEFISIT) (179.022.228.000,00) (145.097.663.293,00) (261.160.826.326,00)81,05





NIP. 19650726 199203 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 198.191.000,00 159.960.000,00 167.346.300,0080,71



BELANJA5 179.220.419.000,00 145.257.623.293,00 261.328.172.626,0081,05

5 . 1 BELANJA OPERASI 56.091.061.000,00 48.421.862.893,00 37.832.217.376,0086,33


5 . 2 BELANJA MODAL 123.129.358.000,00 96.835.760.400,00 223.495.955.250,0078,65


SURPLUS / (DEFISIT) (179.022.228.000,00) (145.097.663.293,00) (261.160.826.326,00)81,05





NIP. 19650726 199203 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 198.191.000,00 159.960.000,00 167.346.300,0080,71



BELANJA5 179.220.419.000,00 145.257.623.293,00 261.328.172.626,0081,05

5 . 1 BELANJA OPERASI 56.091.061.000,00 48.421.862.893,00 37.832.217.376,0086,33


5 . 2 BELANJA MODAL 123.129.358.000,00 96.835.760.400,00 223.495.955.250,0078,65


SURPLUS / (DEFISIT) (179.022.228.000,00) (145.097.663.293,00) (261.160.826.326,00)81,05





NIP. 19650726 199203 1 005




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 04 Perumahan Rakyat dan Kawasan PemukimanBidang Pemerintahan :1 . 04 . 01 DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN LINGKUNGAN HIDUPUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 889.793.000,00 1.087.672.554,00 1.129.395.450,00122,24

4 . 1 PENDAPATAN ASLI DAERAH (PAD) - LRA 889.793.000,00 1.087.672.554,00 1.129.395.450,00122,24

4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 839.793.000,00 960.659.000,00 1.006.154.800,00114,394 . 1 . 4 Lain-lain PAD Yang Sah - LRA 50.000.000,00 127.013.554,00 123.240.650,00254,03

BELANJA5 87.880.771.000,00 83.547.340.858,00 84.038.798.204,0095,07

5 . 1 BELANJA OPERASI 70.466.476.000,00 67.082.468.433,00 65.963.494.414,0095,20


5 . 2 BELANJA MODAL 17.414.295.000,00 16.464.872.425,00 18.075.303.790,0094,55

5 . 2 . 1 Belanja Modal Tanah 0,00 0,00 29.800.000,000,005 . 2 . 2 Belanja Modal Peralatan dan Mesin 1.636.900.000,00 1.626.007.725,00 1.331.515.790,0099,335 . 2 . 3 Belanja Modal Gedung dan Bangunan 1.352.775.000,00 1.197.774.000,00 3.292.014.000,0088,545 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 14.374.620.000,00 13.591.455.900,00 13.072.503.000,0094,555 . 2 . 5 Belanja Modal Aset Tetap Lainnya 50.000.000,00 49.634.800,00 349.471.000,0099,27

SURPLUS / (DEFISIT) (86.990.978.000,00) (82.459.668.304,00) (82.909.402.754,00)94,79



AGUNG KARYANTO

KEPALA DINAS PERUMAHAN, KAWASANPERMUKIMAN DAN LINGKUNGAN HIDUP

NIP. 19640828 198503 1 009






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 889.793.000,00 1.087.672.554,00 1.129.395.450,00122,24



BELANJA5 87.880.771.000,00 83.547.340.858,00 84.038.798.204,0095,07

5 . 1 BELANJA OPERASI 70.466.476.000,00 67.082.468.433,00 65.963.494.414,0095,20


5 . 2 BELANJA MODAL 17.414.295.000,00 16.464.872.425,00 18.075.303.790,0094,55


SURPLUS / (DEFISIT) (86.990.978.000,00) (82.459.668.304,00) (82.909.402.754,00)94,79



AGUNG KARYANTO


NIP. 19640828 198503 1 009






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 889.793.000,00 1.087.672.554,00 1.129.395.450,00122,24



BELANJA5 87.880.771.000,00 83.547.340.858,00 84.038.798.204,0095,07

5 . 1 BELANJA OPERASI 70.466.476.000,00 67.082.468.433,00 65.963.494.414,0095,20


5 . 2 BELANJA MODAL 17.414.295.000,00 16.464.872.425,00 18.075.303.790,0094,55


SURPLUS / (DEFISIT) (86.990.978.000,00) (82.459.668.304,00) (82.909.402.754,00)94,79



AGUNG KARYANTO


NIP. 19640828 198503 1 009






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 889.793.000,00 1.087.672.554,00 1.129.395.450,00122,24



BELANJA5 87.880.771.000,00 83.547.340.858,00 84.038.798.204,0095,07

5 . 1 BELANJA OPERASI 70.466.476.000,00 67.082.468.433,00 65.963.494.414,0095,20


5 . 2 BELANJA MODAL 17.414.295.000,00 16.464.872.425,00 18.075.303.790,0094,55


SURPLUS / (DEFISIT) (86.990.978.000,00) (82.459.668.304,00) (82.909.402.754,00)94,79



AGUNG KARYANTO


NIP. 19640828 198503 1 009




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 05 Ketentraman dan Ketertiban Umum serta Perlindungan MasyarakatBidang Pemerintahan :1 . 05 . 01 KANTOR KESATUAN BANGSA DAN POLITIKUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 2.881.272.000,00 2.583.210.618,00 3.657.715.832,0089,66

5 . 1 BELANJA OPERASI 2.878.572.000,00 2.580.810.618,00 3.657.715.832,0089,66

5 . 1 . 1 Belanja Pegawai 2.197.722.000,00 2.036.161.433,00 2.228.547.901,0092,655 . 1 . 2 Belanja Barang dan Jasa 680.850.000,00 544.649.185,00 1.429.167.931,0080,00

5 . 2 BELANJA MODAL 2.700.000,00 2.400.000,00 0,0088,89

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 2.700.000,00 2.400.000,00 0,0088,89

SURPLUS / (DEFISIT) (2.881.272.000,00) (2.583.210.618,00) (3.657.715.832,00)89,66



Drs. EKO HARI DJATMIKO, M.Si

KEPALA KANTOR KESATUAN BANGSA DAN POLITIK

NIP. 19690816 198803 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 2.881.272.000,00 2.583.210.618,00 3.657.715.832,0089,66

5 . 1 BELANJA OPERASI 2.878.572.000,00 2.580.810.618,00 3.657.715.832,0089,66


5 . 2 BELANJA MODAL 2.700.000,00 2.400.000,00 0,0088,89


SURPLUS / (DEFISIT) (2.881.272.000,00) (2.583.210.618,00) (3.657.715.832,00)89,66





NIP. 19690816 198803 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 2.881.272.000,00 2.583.210.618,00 3.657.715.832,0089,66

5 . 1 BELANJA OPERASI 2.878.572.000,00 2.580.810.618,00 3.657.715.832,0089,66


5 . 2 BELANJA MODAL 2.700.000,00 2.400.000,00 0,0088,89


SURPLUS / (DEFISIT) (2.881.272.000,00) (2.583.210.618,00) (3.657.715.832,00)89,66





NIP. 19690816 198803 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 2.881.272.000,00 2.583.210.618,00 3.657.715.832,0089,66

5 . 1 BELANJA OPERASI 2.878.572.000,00 2.580.810.618,00 3.657.715.832,0089,66


5 . 2 BELANJA MODAL 2.700.000,00 2.400.000,00 0,0088,89


SURPLUS / (DEFISIT) (2.881.272.000,00) (2.583.210.618,00) (3.657.715.832,00)89,66





NIP. 19690816 198803 1 001




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 05 Ketentraman dan Ketertiban Umum serta Perlindungan MasyarakatBidang Pemerintahan :1 . 05 . 02 SATUAN POLISI PAMONG PRAJAUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 35.000.000,00 39.608.000,00 32.465.000,00113,17


4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 35.000.000,00 39.608.000,00 32.465.000,00113,17

BELANJA5 20.382.691.000,00 18.609.276.885,00 13.221.640.527,0091,30

5 . 1 BELANJA OPERASI 19.145.064.000,00 17.396.777.885,00 12.966.285.527,0090,87


5 . 2 BELANJA MODAL 1.237.627.000,00 1.212.499.000,00 255.355.000,0097,97

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 1.097.627.000,00 1.075.756.000,00 255.355.000,0098,015 . 2 . 3 Belanja Modal Gedung dan Bangunan 100.000.000,00 98.043.000,00 0,0098,045 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 40.000.000,00 38.700.000,00 0,0096,75

SURPLUS / (DEFISIT) (20.347.691.000,00) (18.569.668.885,00) (13.189.175.527,00)91,26



DJATI SOLECHAH, S.Sos., MM

KEPALA SATUAN POLISI PAMONG PRAJA

NIP. 19680703 198803 2 009






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 35.000.000,00 39.608.000,00 32.465.000,00113,17



BELANJA5 20.382.691.000,00 18.609.276.885,00 13.221.640.527,0091,30

5 . 1 BELANJA OPERASI 19.145.064.000,00 17.396.777.885,00 12.966.285.527,0090,87


5 . 2 BELANJA MODAL 1.237.627.000,00 1.212.499.000,00 255.355.000,0097,97


SURPLUS / (DEFISIT) (20.347.691.000,00) (18.569.668.885,00) (13.189.175.527,00)91,26





NIP. 19680703 198803 2 009






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 35.000.000,00 39.608.000,00 32.465.000,00113,17



BELANJA5 20.382.691.000,00 18.609.276.885,00 13.221.640.527,0091,30

5 . 1 BELANJA OPERASI 19.145.064.000,00 17.396.777.885,00 12.966.285.527,0090,87


5 . 2 BELANJA MODAL 1.237.627.000,00 1.212.499.000,00 255.355.000,0097,97


SURPLUS / (DEFISIT) (20.347.691.000,00) (18.569.668.885,00) (13.189.175.527,00)91,26





NIP. 19680703 198803 2 009






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 35.000.000,00 39.608.000,00 32.465.000,00113,17



BELANJA5 20.382.691.000,00 18.609.276.885,00 13.221.640.527,0091,30

5 . 1 BELANJA OPERASI 19.145.064.000,00 17.396.777.885,00 12.966.285.527,0090,87


5 . 2 BELANJA MODAL 1.237.627.000,00 1.212.499.000,00 255.355.000,0097,97


SURPLUS / (DEFISIT) (20.347.691.000,00) (18.569.668.885,00) (13.189.175.527,00)91,26





NIP. 19680703 198803 2 009




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 06 SosialBidang Pemerintahan :1 . 06 . 01 DINAS SOSIAL, PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANAUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 15.238.415.000,00 13.010.717.366,00 11.130.856.302,0085,38

5 . 1 BELANJA OPERASI 13.151.165.000,00 11.970.513.686,00 9.883.728.556,0091,02


5 . 2 BELANJA MODAL 2.087.250.000,00 1.040.203.680,00 1.247.127.746,0049,84

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 563.581.000,00 531.829.680,00 429.274.746,0094,375 . 2 . 3 Belanja Modal Gedung dan Bangunan 1.523.669.000,00 508.374.000,00 817.853.000,0033,37

SURPLUS / (DEFISIT) (15.238.415.000,00) (13.010.717.366,00) (11.130.856.302,00)85,38



LUDFUL HAKIM,SH

KEPALA DINAS SOSIAL, PPPA, PENGENDALIANPENDUDUK & KB

NIP. 19591009 198912 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 15.238.415.000,00 13.010.717.366,00 11.130.856.302,0085,38

5 . 1 BELANJA OPERASI 13.151.165.000,00 11.970.513.686,00 9.883.728.556,0091,02


5 . 2 BELANJA MODAL 2.087.250.000,00 1.040.203.680,00 1.247.127.746,0049,84


SURPLUS / (DEFISIT) (15.238.415.000,00) (13.010.717.366,00) (11.130.856.302,00)85,38



LUDFUL HAKIM,SH


NIP. 19591009 198912 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 15.238.415.000,00 13.010.717.366,00 11.130.856.302,0085,38

5 . 1 BELANJA OPERASI 13.151.165.000,00 11.970.513.686,00 9.883.728.556,0091,02


5 . 2 BELANJA MODAL 2.087.250.000,00 1.040.203.680,00 1.247.127.746,0049,84


SURPLUS / (DEFISIT) (15.238.415.000,00) (13.010.717.366,00) (11.130.856.302,00)85,38



LUDFUL HAKIM,SH


NIP. 19591009 198912 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 15.238.415.000,00 13.010.717.366,00 11.130.856.302,0085,38

5 . 1 BELANJA OPERASI 13.151.165.000,00 11.970.513.686,00 9.883.728.556,0091,02


5 . 2 BELANJA MODAL 2.087.250.000,00 1.040.203.680,00 1.247.127.746,0049,84


SURPLUS / (DEFISIT) (15.238.415.000,00) (13.010.717.366,00) (11.130.856.302,00)85,38



LUDFUL HAKIM,SH


NIP. 19591009 198912 1 001




Urusan Pemerintahan : 1 Urusan Wajib Pelayanan Dasar1 . 06 SosialBidang Pemerintahan :1 . 06 . 02 BADAN PENANGGULANGAN BENCANA DAERAHUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 3.675.104.000,00 3.394.492.768,00 2.891.971.666,0092,36

5 . 1 BELANJA OPERASI 3.074.590.000,00 2.870.022.168,00 2.480.662.266,0093,35

5 . 1 . 1 Belanja Pegawai 1.966.710.000,00 1.848.015.609,00 1.488.112.282,0093,965 . 1 . 2 Belanja Barang dan Jasa 1.107.880.000,00 1.022.006.559,00 992.549.984,0092,25

5 . 2 BELANJA MODAL 600.514.000,00 524.470.600,00 411.309.400,0087,34

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 100.514.000,00 100.094.600,00 212.402.400,0099,585 . 2 . 3 Belanja Modal Gedung dan Bangunan 500.000.000,00 424.376.000,00 193.607.000,0084,885 . 2 . 5 Belanja Modal Aset Tetap Lainnya 0,00 0,00 5.300.000,000,00

SURPLUS / (DEFISIT) (3.675.104.000,00) (3.394.492.768,00) (2.891.971.666,00)92,36



BERGAS C. PENANGGUNGAN, S.Sos. M.Si.

KEPALA PELAKSANA BPBD KABUPATEN KUDUS

NIP. 19750625 199403 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 3.675.104.000,00 3.394.492.768,00 2.891.971.666,0092,36

5 . 1 BELANJA OPERASI 3.074.590.000,00 2.870.022.168,00 2.480.662.266,0093,35


5 . 2 BELANJA MODAL 600.514.000,00 524.470.600,00 411.309.400,0087,34


SURPLUS / (DEFISIT) (3.675.104.000,00) (3.394.492.768,00) (2.891.971.666,00)92,36





NIP. 19750625 199403 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 3.675.104.000,00 3.394.492.768,00 2.891.971.666,0092,36

5 . 1 BELANJA OPERASI 3.074.590.000,00 2.870.022.168,00 2.480.662.266,0093,35


5 . 2 BELANJA MODAL 600.514.000,00 524.470.600,00 411.309.400,0087,34


SURPLUS / (DEFISIT) (3.675.104.000,00) (3.394.492.768,00) (2.891.971.666,00)92,36





NIP. 19750625 199403 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 3.675.104.000,00 3.394.492.768,00 2.891.971.666,0092,36

5 . 1 BELANJA OPERASI 3.074.590.000,00 2.870.022.168,00 2.480.662.266,0093,35


5 . 2 BELANJA MODAL 600.514.000,00 524.470.600,00 411.309.400,0087,34


SURPLUS / (DEFISIT) (3.675.104.000,00) (3.394.492.768,00) (2.891.971.666,00)92,36





NIP. 19750625 199403 1 002




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 01 Tenaga KerjaBidang Pemerintahan :2 . 01 . 01 DINAS TENAGA KERJA,PERINDUSTRIAN,KOPERASI, USAHA KECIL DAN MENENGAHUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 30.000.000,00 59.950.000,00 37.150.000,00199,83



BELANJA5 30.673.476.000,00 27.728.270.335,00 29.824.937.439,0090,40

5 . 1 BELANJA OPERASI 24.601.516.000,00 22.076.239.335,00 25.610.572.825,0089,74


5 . 2 BELANJA MODAL 6.071.960.000,00 5.652.031.000,00 4.214.364.614,0093,08

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 713.250.000,00 671.567.000,00 1.522.890.414,0094,165 . 2 . 3 Belanja Modal Gedung dan Bangunan 4.936.150.000,00 4.578.550.000,00 2.352.231.600,0092,765 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 399.900.000,00 393.094.000,00 134.597.000,0098,305 . 2 . 5 Belanja Modal Aset Tetap Lainnya 22.660.000,00 8.820.000,00 204.645.600,0038,92

SURPLUS / (DEFISIT) (30.643.476.000,00) (27.668.320.335,00) (29.787.787.439,00)90,29



BAMBANG TRI WALUYO, SH.

KEPALA DINAS TENAGA KERJA, PERINDUSTRIAN,KOPERASI, UKM

NIP. 19600609 198607 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 30.000.000,00 59.950.000,00 37.150.000,00199,83



BELANJA5 30.673.476.000,00 27.728.270.335,00 29.824.937.439,0090,40

5 . 1 BELANJA OPERASI 24.601.516.000,00 22.076.239.335,00 25.610.572.825,0089,74


5 . 2 BELANJA MODAL 6.071.960.000,00 5.652.031.000,00 4.214.364.614,0093,08


SURPLUS / (DEFISIT) (30.643.476.000,00) (27.668.320.335,00) (29.787.787.439,00)90,29





NIP. 19600609 198607 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 30.000.000,00 59.950.000,00 37.150.000,00199,83



BELANJA5 30.673.476.000,00 27.728.270.335,00 29.824.937.439,0090,40

5 . 1 BELANJA OPERASI 24.601.516.000,00 22.076.239.335,00 25.610.572.825,0089,74


5 . 2 BELANJA MODAL 6.071.960.000,00 5.652.031.000,00 4.214.364.614,0093,08


SURPLUS / (DEFISIT) (30.643.476.000,00) (27.668.320.335,00) (29.787.787.439,00)90,29





NIP. 19600609 198607 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 30.000.000,00 59.950.000,00 37.150.000,00199,83



BELANJA5 30.673.476.000,00 27.728.270.335,00 29.824.937.439,0090,40

5 . 1 BELANJA OPERASI 24.601.516.000,00 22.076.239.335,00 25.610.572.825,0089,74


5 . 2 BELANJA MODAL 6.071.960.000,00 5.652.031.000,00 4.214.364.614,0093,08


SURPLUS / (DEFISIT) (30.643.476.000,00) (27.668.320.335,00) (29.787.787.439,00)90,29





NIP. 19600609 198607 1 001




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 06 Administrasi Kependudukan dan CapilBidang Pemerintahan :2 . 06 . 01 DINAS KEPENDUDUKAN DAN PENCATATAN SIPILUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 0,00 132.300.000,00 121.360.000,000,00

4 . 1 PENDAPATAN ASLI DAERAH (PAD) - LRA 0,00 132.300.000,00 121.360.000,000,00

4 . 1 . 4 Lain-lain PAD Yang Sah - LRA 0,00 132.300.000,00 121.360.000,000,00

BELANJA5 10.410.790.000,00 9.512.905.181,00 8.839.352.132,0091,38

5 . 1 BELANJA OPERASI 9.843.882.000,00 8.994.135.181,00 7.597.527.959,0091,37


5 . 2 BELANJA MODAL 566.908.000,00 518.770.000,00 1.241.824.173,0091,51

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 566.908.000,00 518.770.000,00 1.231.883.200,0091,515 . 2 . 3 Belanja Modal Gedung dan Bangunan 0,00 0,00 9.940.973,000,00

SURPLUS / (DEFISIT) (10.410.790.000,00) (9.380.605.181,00) (8.717.992.132,00)90,10



PUTUT WINARNO, S.STP

Plt. KEPALA DINAS KEPENDUDUKAN DANPENCATATAN SIPIL

NIP. 19780312 199711 1001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 0,00 132.300.000,00 121.360.000,000,00



BELANJA5 10.410.790.000,00 9.512.905.181,00 8.839.352.132,0091,38

5 . 1 BELANJA OPERASI 9.843.882.000,00 8.994.135.181,00 7.597.527.959,0091,37


5 . 2 BELANJA MODAL 566.908.000,00 518.770.000,00 1.241.824.173,0091,51


SURPLUS / (DEFISIT) (10.410.790.000,00) (9.380.605.181,00) (8.717.992.132,00)90,10





NIP. 19780312 199711 1001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 0,00 132.300.000,00 121.360.000,000,00



BELANJA5 10.410.790.000,00 9.512.905.181,00 8.839.352.132,0091,38

5 . 1 BELANJA OPERASI 9.843.882.000,00 8.994.135.181,00 7.597.527.959,0091,37


5 . 2 BELANJA MODAL 566.908.000,00 518.770.000,00 1.241.824.173,0091,51


SURPLUS / (DEFISIT) (10.410.790.000,00) (9.380.605.181,00) (8.717.992.132,00)90,10





NIP. 19780312 199711 1001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 0,00 132.300.000,00 121.360.000,000,00



BELANJA5 10.410.790.000,00 9.512.905.181,00 8.839.352.132,0091,38

5 . 1 BELANJA OPERASI 9.843.882.000,00 8.994.135.181,00 7.597.527.959,0091,37


5 . 2 BELANJA MODAL 566.908.000,00 518.770.000,00 1.241.824.173,0091,51


SURPLUS / (DEFISIT) (10.410.790.000,00) (9.380.605.181,00) (8.717.992.132,00)90,10





NIP. 19780312 199711 1001




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 07 Pemberdayaan Masyarakat DesaBidang Pemerintahan :2 . 07 . 01 DINAS PEMBERDAYAAN MASYARAKAT DAN DESAUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 10.717.316.000,00 8.756.711.656,00 5.859.524.761,0081,71

5 . 1 BELANJA OPERASI 7.854.138.000,00 6.446.840.606,00 5.482.835.261,0082,08


5 . 2 BELANJA MODAL 2.863.178.000,00 2.309.871.050,00 376.689.500,0080,68

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 357.950.000,00 340.888.050,00 327.074.500,0095,235 . 2 . 3 Belanja Modal Gedung dan Bangunan 2.504.000.000,00 1.968.983.000,00 49.615.000,0078,635 . 2 . 5 Belanja Modal Aset Tetap Lainnya 1.228.000,00 0,00 0,000,00

SURPLUS / (DEFISIT) (10.717.316.000,00) (8.756.711.656,00) (5.859.524.761,00)81,71



Drs. ADI SADHONO M, M.M.

KEPALA DINAS PEMBERDAYAAN MASYARAKAT DANDESA

NIP. 19681202 198803 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 10.717.316.000,00 8.756.711.656,00 5.859.524.761,0081,71

5 . 1 BELANJA OPERASI 7.854.138.000,00 6.446.840.606,00 5.482.835.261,0082,08


5 . 2 BELANJA MODAL 2.863.178.000,00 2.309.871.050,00 376.689.500,0080,68


SURPLUS / (DEFISIT) (10.717.316.000,00) (8.756.711.656,00) (5.859.524.761,00)81,71





NIP. 19681202 198803 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 10.717.316.000,00 8.756.711.656,00 5.859.524.761,0081,71

5 . 1 BELANJA OPERASI 7.854.138.000,00 6.446.840.606,00 5.482.835.261,0082,08


5 . 2 BELANJA MODAL 2.863.178.000,00 2.309.871.050,00 376.689.500,0080,68


SURPLUS / (DEFISIT) (10.717.316.000,00) (8.756.711.656,00) (5.859.524.761,00)81,71





NIP. 19681202 198803 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 10.717.316.000,00 8.756.711.656,00 5.859.524.761,0081,71

5 . 1 BELANJA OPERASI 7.854.138.000,00 6.446.840.606,00 5.482.835.261,0082,08


5 . 2 BELANJA MODAL 2.863.178.000,00 2.309.871.050,00 376.689.500,0080,68


SURPLUS / (DEFISIT) (10.717.316.000,00) (8.756.711.656,00) (5.859.524.761,00)81,71





NIP. 19681202 198803 1 002




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 09 PerhubunganBidang Pemerintahan :2 . 09 . 01 DINAS PERHUBUNGANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 6.034.038.000,00 2.688.946.380,00 3.082.079.785,0044,56


4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 5.836.038.000,00 2.533.128.680,00 2.904.639.585,0043,404 . 1 . 4 Lain-lain PAD Yang Sah - LRA 198.000.000,00 155.817.700,00 177.440.200,0078,70

BELANJA5 25.703.311.000,00 23.690.860.491,00 24.059.312.364,0092,17

5 . 1 BELANJA OPERASI 17.085.111.000,00 15.382.118.151,00 15.479.393.564,0090,03


5 . 2 BELANJA MODAL 8.618.200.000,00 8.308.742.340,00 8.579.918.800,0096,41

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 325.500.000,00 279.137.340,00 2.175.058.800,0085,765 . 2 . 3 Belanja Modal Gedung dan Bangunan 8.292.700.000,00 8.029.605.000,00 6.404.860.000,0096,83

SURPLUS / (DEFISIT) (19.669.273.000,00) (21.001.914.111,00) (20.977.232.579,00)106,78



Drs. ABDUL HALIL

KEPALA DINAS PERHUBUNGAN

NIP. 19700316 199001 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 6.034.038.000,00 2.688.946.380,00 3.082.079.785,0044,56



BELANJA5 25.703.311.000,00 23.690.860.491,00 24.059.312.364,0092,17

5 . 1 BELANJA OPERASI 17.085.111.000,00 15.382.118.151,00 15.479.393.564,0090,03


5 . 2 BELANJA MODAL 8.618.200.000,00 8.308.742.340,00 8.579.918.800,0096,41


SURPLUS / (DEFISIT) (19.669.273.000,00) (21.001.914.111,00) (20.977.232.579,00)106,78



Drs. ABDUL HALIL


NIP. 19700316 199001 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 6.034.038.000,00 2.688.946.380,00 3.082.079.785,0044,56



BELANJA5 25.703.311.000,00 23.690.860.491,00 24.059.312.364,0092,17

5 . 1 BELANJA OPERASI 17.085.111.000,00 15.382.118.151,00 15.479.393.564,0090,03


5 . 2 BELANJA MODAL 8.618.200.000,00 8.308.742.340,00 8.579.918.800,0096,41


SURPLUS / (DEFISIT) (19.669.273.000,00) (21.001.914.111,00) (20.977.232.579,00)106,78



Drs. ABDUL HALIL


NIP. 19700316 199001 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 6.034.038.000,00 2.688.946.380,00 3.082.079.785,0044,56



BELANJA5 25.703.311.000,00 23.690.860.491,00 24.059.312.364,0092,17

5 . 1 BELANJA OPERASI 17.085.111.000,00 15.382.118.151,00 15.479.393.564,0090,03


5 . 2 BELANJA MODAL 8.618.200.000,00 8.308.742.340,00 8.579.918.800,0096,41


SURPLUS / (DEFISIT) (19.669.273.000,00) (21.001.914.111,00) (20.977.232.579,00)106,78



Drs. ABDUL HALIL


NIP. 19700316 199001 1 001




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 10 Komunikasi dan InformatikaBidang Pemerintahan :2 . 10 . 01 DINAS KOMUNIKASI DAN INFORMATIKAUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 104.261.000,00 306.084.210,00 154.739.100,00293,57



BELANJA5 10.805.434.000,00 9.893.956.003,00 20.142.518.528,0091,56

5 . 1 BELANJA OPERASI 9.741.874.000,00 8.852.229.403,00 16.564.413.880,0090,87


5 . 2 BELANJA MODAL 1.063.560.000,00 1.041.726.600,00 3.578.104.648,0097,95

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 1.009.410.000,00 988.861.600,00 3.210.938.648,0097,965 . 2 . 3 Belanja Modal Gedung dan Bangunan 54.150.000,00 52.865.000,00 367.166.000,0097,63

SURPLUS / (DEFISIT) (10.701.173.000,00) (9.587.871.793,00) (19.987.779.428,00)89,60



Drs. KHOLID, MM

KEPALA DINAS KOMUNIKASI DAN INFORMATIKA

NIP. 19650130 199203 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 104.261.000,00 306.084.210,00 154.739.100,00293,57



BELANJA5 10.805.434.000,00 9.893.956.003,00 20.142.518.528,0091,56

5 . 1 BELANJA OPERASI 9.741.874.000,00 8.852.229.403,00 16.564.413.880,0090,87


5 . 2 BELANJA MODAL 1.063.560.000,00 1.041.726.600,00 3.578.104.648,0097,95


SURPLUS / (DEFISIT) (10.701.173.000,00) (9.587.871.793,00) (19.987.779.428,00)89,60



Drs. KHOLID, MM


NIP. 19650130 199203 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 104.261.000,00 306.084.210,00 154.739.100,00293,57



BELANJA5 10.805.434.000,00 9.893.956.003,00 20.142.518.528,0091,56

5 . 1 BELANJA OPERASI 9.741.874.000,00 8.852.229.403,00 16.564.413.880,0090,87


5 . 2 BELANJA MODAL 1.063.560.000,00 1.041.726.600,00 3.578.104.648,0097,95


SURPLUS / (DEFISIT) (10.701.173.000,00) (9.587.871.793,00) (19.987.779.428,00)89,60



Drs. KHOLID, MM


NIP. 19650130 199203 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 104.261.000,00 306.084.210,00 154.739.100,00293,57



BELANJA5 10.805.434.000,00 9.893.956.003,00 20.142.518.528,0091,56

5 . 1 BELANJA OPERASI 9.741.874.000,00 8.852.229.403,00 16.564.413.880,0090,87


5 . 2 BELANJA MODAL 1.063.560.000,00 1.041.726.600,00 3.578.104.648,0097,95


SURPLUS / (DEFISIT) (10.701.173.000,00) (9.587.871.793,00) (19.987.779.428,00)89,60



Drs. KHOLID, MM


NIP. 19650130 199203 1 005




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 12 Penanaman ModalBidang Pemerintahan :2 . 12 . 01 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTUUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.377.987.000,00 1.268.192.450,00 4.256.213.100,0037,54


4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 3.377.987.000,00 1.263.623.550,00 4.252.425.100,0037,414 . 1 . 4 Lain-lain PAD Yang Sah - LRA 0,00 4.568.900,00 3.788.000,000,00

BELANJA5 6.712.965.000,00 6.170.537.247,00 5.259.475.115,0091,92

5 . 1 BELANJA OPERASI 6.208.665.000,00 5.722.429.047,00 4.922.536.415,0092,17


5 . 2 BELANJA MODAL 504.300.000,00 448.108.200,00 336.938.700,0088,86

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 504.300.000,00 448.108.200,00 303.213.700,0088,865 . 2 . 3 Belanja Modal Gedung dan Bangunan 0,00 0,00 33.725.000,000,00

SURPLUS / (DEFISIT) (3.334.978.000,00) (4.902.344.797,00) (1.003.262.015,00)147,00



Drs. REVLISIANTO SUBEKTI

KEPALA DINAS PENANAMAN MODAL DANPELAYANAN TERPADU SATU PINTU

NIP. 19660321 198603 1 006






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.377.987.000,00 1.268.192.450,00 4.256.213.100,0037,54



BELANJA5 6.712.965.000,00 6.170.537.247,00 5.259.475.115,0091,92

5 . 1 BELANJA OPERASI 6.208.665.000,00 5.722.429.047,00 4.922.536.415,0092,17


5 . 2 BELANJA MODAL 504.300.000,00 448.108.200,00 336.938.700,0088,86


SURPLUS / (DEFISIT) (3.334.978.000,00) (4.902.344.797,00) (1.003.262.015,00)147,00





NIP. 19660321 198603 1 006






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.377.987.000,00 1.268.192.450,00 4.256.213.100,0037,54



BELANJA5 6.712.965.000,00 6.170.537.247,00 5.259.475.115,0091,92

5 . 1 BELANJA OPERASI 6.208.665.000,00 5.722.429.047,00 4.922.536.415,0092,17


5 . 2 BELANJA MODAL 504.300.000,00 448.108.200,00 336.938.700,0088,86


SURPLUS / (DEFISIT) (3.334.978.000,00) (4.902.344.797,00) (1.003.262.015,00)147,00





NIP. 19660321 198603 1 006






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.377.987.000,00 1.268.192.450,00 4.256.213.100,0037,54



BELANJA5 6.712.965.000,00 6.170.537.247,00 5.259.475.115,0091,92

5 . 1 BELANJA OPERASI 6.208.665.000,00 5.722.429.047,00 4.922.536.415,0092,17


5 . 2 BELANJA MODAL 504.300.000,00 448.108.200,00 336.938.700,0088,86


SURPLUS / (DEFISIT) (3.334.978.000,00) (4.902.344.797,00) (1.003.262.015,00)147,00





NIP. 19660321 198603 1 006




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 16 KebudayaanBidang Pemerintahan :2 . 16 . 01 DINAS KEBUDAYAAN DAN PARIWISATAUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.176.497.000,00 3.274.932.000,00 2.731.832.500,00103,10


4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 3.176.497.000,00 3.274.932.000,00 2.731.832.500,00103,10

BELANJA5 24.591.214.000,00 23.110.580.968,00 20.600.173.098,0093,98

5 . 1 BELANJA OPERASI 13.463.553.000,00 12.414.385.268,00 12.995.567.148,0092,21


5 . 2 BELANJA MODAL 11.127.661.000,00 10.696.195.700,00 7.604.605.950,0096,12

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 284.262.000,00 273.840.000,00 780.737.000,0096,335 . 2 . 3 Belanja Modal Gedung dan Bangunan 10.828.399.000,00 10.422.355.700,00 6.282.342.250,0096,255 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 15.000.000,00 0,00 229.000.000,000,005 . 2 . 5 Belanja Modal Aset Tetap Lainnya 0,00 0,00 312.526.700,000,00

SURPLUS / (DEFISIT) (21.414.717.000,00) (19.835.648.968,00) (17.868.340.598,00)92,63



RAHMAH HARYANTI, SH

Plt. KEPALA DINAS KEBUDAYAAN DAN PARIWISATAKABUPATEN KUDUS

NIP. 19641110 199101 2 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.176.497.000,00 3.274.932.000,00 2.731.832.500,00103,10



BELANJA5 24.591.214.000,00 23.110.580.968,00 20.600.173.098,0093,98

5 . 1 BELANJA OPERASI 13.463.553.000,00 12.414.385.268,00 12.995.567.148,0092,21


5 . 2 BELANJA MODAL 11.127.661.000,00 10.696.195.700,00 7.604.605.950,0096,12


SURPLUS / (DEFISIT) (21.414.717.000,00) (19.835.648.968,00) (17.868.340.598,00)92,63



RAHMAH HARYANTI, SH


NIP. 19641110 199101 2 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.176.497.000,00 3.274.932.000,00 2.731.832.500,00103,10



BELANJA5 24.591.214.000,00 23.110.580.968,00 20.600.173.098,0093,98

5 . 1 BELANJA OPERASI 13.463.553.000,00 12.414.385.268,00 12.995.567.148,0092,21


5 . 2 BELANJA MODAL 11.127.661.000,00 10.696.195.700,00 7.604.605.950,0096,12


SURPLUS / (DEFISIT) (21.414.717.000,00) (19.835.648.968,00) (17.868.340.598,00)92,63



RAHMAH HARYANTI, SH


NIP. 19641110 199101 2 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.176.497.000,00 3.274.932.000,00 2.731.832.500,00103,10



BELANJA5 24.591.214.000,00 23.110.580.968,00 20.600.173.098,0093,98

5 . 1 BELANJA OPERASI 13.463.553.000,00 12.414.385.268,00 12.995.567.148,0092,21


5 . 2 BELANJA MODAL 11.127.661.000,00 10.696.195.700,00 7.604.605.950,0096,12


SURPLUS / (DEFISIT) (21.414.717.000,00) (19.835.648.968,00) (17.868.340.598,00)92,63



RAHMAH HARYANTI, SH


NIP. 19641110 199101 2 001




Urusan Pemerintahan : 2 Urusan Wajib Bukan Pelayanan Dasar2 . 18 KearsipanBidang Pemerintahan :2 . 18 . 01 DINAS KEARSIPAN DAN PERPUSTAKAANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 4.845.183.000,00 4.232.469.523,00 4.344.550.060,0087,35

5 . 1 BELANJA OPERASI 4.442.333.000,00 3.876.488.869,00 3.648.953.343,0087,26

5 . 1 . 1 Belanja Pegawai 3.176.750.000,00 2.926.216.224,00 2.831.630.793,0092,115 . 1 . 2 Belanja Barang dan Jasa 1.265.583.000,00 950.272.645,00 817.322.550,0075,09

5 . 2 BELANJA MODAL 402.850.000,00 355.980.654,00 695.596.717,0088,37

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 206.450.000,00 176.870.654,00 477.007.533,0085,675 . 2 . 3 Belanja Modal Gedung dan Bangunan 45.000.000,00 43.371.000,00 171.855.794,0096,385 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 8.000.000,00 7.864.000,00 46.733.390,0098,305 . 2 . 5 Belanja Modal Aset Tetap Lainnya 143.400.000,00 127.875.000,00 0,0089,17

SURPLUS / (DEFISIT) (4.845.183.000,00) (4.232.469.523,00) (4.344.550.060,00)87,35



Drs. MASYUDI, MM

KEPALA DINAS KEARSIPAN DAN PERPUSTAKAAN

NIP. 19690323 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 4.845.183.000,00 4.232.469.523,00 4.344.550.060,0087,35

5 . 1 BELANJA OPERASI 4.442.333.000,00 3.876.488.869,00 3.648.953.343,0087,26


5 . 2 BELANJA MODAL 402.850.000,00 355.980.654,00 695.596.717,0088,37


SURPLUS / (DEFISIT) (4.845.183.000,00) (4.232.469.523,00) (4.344.550.060,00)87,35



Drs. MASYUDI, MM


NIP. 19690323 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 4.845.183.000,00 4.232.469.523,00 4.344.550.060,0087,35

5 . 1 BELANJA OPERASI 4.442.333.000,00 3.876.488.869,00 3.648.953.343,0087,26


5 . 2 BELANJA MODAL 402.850.000,00 355.980.654,00 695.596.717,0088,37


SURPLUS / (DEFISIT) (4.845.183.000,00) (4.232.469.523,00) (4.344.550.060,00)87,35



Drs. MASYUDI, MM


NIP. 19690323 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 4.845.183.000,00 4.232.469.523,00 4.344.550.060,0087,35

5 . 1 BELANJA OPERASI 4.442.333.000,00 3.876.488.869,00 3.648.953.343,0087,26


5 . 2 BELANJA MODAL 402.850.000,00 355.980.654,00 695.596.717,0088,37


SURPLUS / (DEFISIT) (4.845.183.000,00) (4.232.469.523,00) (4.344.550.060,00)87,35



Drs. MASYUDI, MM


NIP. 19690323 199001 1 001




Urusan Pemerintahan : 3 Urusan Pilihan3 . 03 PertanianBidang Pemerintahan :3 . 03 . 01 DINAS PERTANIAN DAN PANGANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 117.345.000,00 103.976.330,00 226.518.210,0088,61


4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 117.345.000,00 103.976.330,00 144.718.210,0088,614 . 1 . 4 Lain-lain PAD Yang Sah - LRA 0,00 0,00 81.800.000,000,00

BELANJA5 26.129.290.000,00 24.356.522.343,00 17.735.515.557,0093,22

5 . 1 BELANJA OPERASI 18.587.892.000,00 17.109.803.493,00 14.730.741.517,0092,05


5 . 2 BELANJA MODAL 7.541.398.000,00 7.246.718.850,00 3.004.774.040,0096,09

5 . 2 . 1 Belanja Modal Tanah 0,00 0,00 352.600.000,000,005 . 2 . 2 Belanja Modal Peralatan dan Mesin 213.734.000,00 212.965.750,00 557.876.900,0099,645 . 2 . 3 Belanja Modal Gedung dan Bangunan 5.565.324.000,00 5.334.716.000,00 2.080.603.000,0095,865 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 1.761.410.000,00 1.698.107.400,00 8.588.500,0096,415 . 2 . 5 Belanja Modal Aset Tetap Lainnya 930.000,00 929.700,00 5.105.640,0099,97

SURPLUS / (DEFISIT) (26.011.945.000,00) (24.252.546.013,00) (17.508.997.347,00)93,24



CATUR SULISTIYANTO,S.Sos, MM

KEPALA DINAS PERTANIAN DAN PANGAN

NIP. 19721115 199703 1 003






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 117.345.000,00 103.976.330,00 226.518.210,0088,61



BELANJA5 26.129.290.000,00 24.356.522.343,00 17.735.515.557,0093,22

5 . 1 BELANJA OPERASI 18.587.892.000,00 17.109.803.493,00 14.730.741.517,0092,05


5 . 2 BELANJA MODAL 7.541.398.000,00 7.246.718.850,00 3.004.774.040,0096,09


SURPLUS / (DEFISIT) (26.011.945.000,00) (24.252.546.013,00) (17.508.997.347,00)93,24





NIP. 19721115 199703 1 003






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 117.345.000,00 103.976.330,00 226.518.210,0088,61



BELANJA5 26.129.290.000,00 24.356.522.343,00 17.735.515.557,0093,22

5 . 1 BELANJA OPERASI 18.587.892.000,00 17.109.803.493,00 14.730.741.517,0092,05


5 . 2 BELANJA MODAL 7.541.398.000,00 7.246.718.850,00 3.004.774.040,0096,09


SURPLUS / (DEFISIT) (26.011.945.000,00) (24.252.546.013,00) (17.508.997.347,00)93,24





NIP. 19721115 199703 1 003






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 117.345.000,00 103.976.330,00 226.518.210,0088,61



BELANJA5 26.129.290.000,00 24.356.522.343,00 17.735.515.557,0093,22

5 . 1 BELANJA OPERASI 18.587.892.000,00 17.109.803.493,00 14.730.741.517,0092,05


5 . 2 BELANJA MODAL 7.541.398.000,00 7.246.718.850,00 3.004.774.040,0096,09


SURPLUS / (DEFISIT) (26.011.945.000,00) (24.252.546.013,00) (17.508.997.347,00)93,24





NIP. 19721115 199703 1 003




Urusan Pemerintahan : 3 Urusan Pilihan3 . 06 PerdaganganBidang Pemerintahan :3 . 06 . 01 DINAS PERDAGANGANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 10.745.609.000,00 7.152.741.808,00 5.438.965.226,0066,56



BELANJA5 44.215.032.000,00 36.604.771.225,00 92.844.278.908,0082,79

5 . 1 BELANJA OPERASI 23.736.382.000,00 20.459.528.625,00 21.075.330.504,0086,19


5 . 2 BELANJA MODAL 20.478.650.000,00 16.145.242.600,00 71.768.948.404,0078,84

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 2.477.000.000,00 250.171.600,00 429.275.000,0010,105 . 2 . 3 Belanja Modal Gedung dan Bangunan 18.001.650.000,00 15.895.071.000,00 71.339.673.404,0088,30

SURPLUS / (DEFISIT) (33.469.423.000,00) (29.452.029.417,00) (87.405.313.682,00)88,00



Dra. SUDIHARTI

KEPALA DINAS PERDAGANGAN

NIP. 19621229 199208 2 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 10.745.609.000,00 7.152.741.808,00 5.438.965.226,0066,56



BELANJA5 44.215.032.000,00 36.604.771.225,00 92.844.278.908,0082,79

5 . 1 BELANJA OPERASI 23.736.382.000,00 20.459.528.625,00 21.075.330.504,0086,19


5 . 2 BELANJA MODAL 20.478.650.000,00 16.145.242.600,00 71.768.948.404,0078,84


SURPLUS / (DEFISIT) (33.469.423.000,00) (29.452.029.417,00) (87.405.313.682,00)88,00



Dra. SUDIHARTI


NIP. 19621229 199208 2 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 10.745.609.000,00 7.152.741.808,00 5.438.965.226,0066,56



BELANJA5 44.215.032.000,00 36.604.771.225,00 92.844.278.908,0082,79

5 . 1 BELANJA OPERASI 23.736.382.000,00 20.459.528.625,00 21.075.330.504,0086,19


5 . 2 BELANJA MODAL 20.478.650.000,00 16.145.242.600,00 71.768.948.404,0078,84


SURPLUS / (DEFISIT) (33.469.423.000,00) (29.452.029.417,00) (87.405.313.682,00)88,00



Dra. SUDIHARTI


NIP. 19621229 199208 2 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 10.745.609.000,00 7.152.741.808,00 5.438.965.226,0066,56



BELANJA5 44.215.032.000,00 36.604.771.225,00 92.844.278.908,0082,79

5 . 1 BELANJA OPERASI 23.736.382.000,00 20.459.528.625,00 21.075.330.504,0086,19


5 . 2 BELANJA MODAL 20.478.650.000,00 16.145.242.600,00 71.768.948.404,0078,84


SURPLUS / (DEFISIT) (33.469.423.000,00) (29.452.029.417,00) (87.405.313.682,00)88,00



Dra. SUDIHARTI


NIP. 19621229 199208 2 002




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 01 DEWAN PERWAKILAN RAKYAT DAERAHUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 BELANJA OPERASI 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 . 1 Belanja Pegawai 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

SURPLUS / (DEFISIT) (24.720.726.000,00) (22.896.085.398,00) (14.914.983.453,00)92,62



Drs. JADMIKO MUHARDI SETIYANTO

SEKRETARIS DPRD KABUPATEN KUDUS

NIP. 19691005 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 BELANJA OPERASI 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 . 1 Belanja Pegawai 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

SURPLUS / (DEFISIT) (24.720.726.000,00) (22.896.085.398,00) (14.914.983.453,00)92,62





NIP. 19691005 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 BELANJA OPERASI 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 . 1 Belanja Pegawai 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

SURPLUS / (DEFISIT) (24.720.726.000,00) (22.896.085.398,00) (14.914.983.453,00)92,62





NIP. 19691005 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 BELANJA OPERASI 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

5 . 1 . 1 Belanja Pegawai 24.720.726.000,00 22.896.085.398,00 14.914.983.453,0092,62

SURPLUS / (DEFISIT) (24.720.726.000,00) (22.896.085.398,00) (14.914.983.453,00)92,62





NIP. 19691005 199001 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 02 BUPATI DAN WAKIL BUPATIUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 BELANJA OPERASI 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 . 1 Belanja Pegawai 721.173.000,00 698.835.512,00 459.080.430,0096,90

SURPLUS / (DEFISIT) (721.173.000,00) (698.835.512,00) (459.080.430,00)96,90

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) (721.173.000,00) (698.835.512,00) (459.080.430,00)96,90


BAMBANG WIDYANARKO, S.AP

Plt. KEPALA BAGIAN UMUM SELAKU KUASAPENGGUNA ANGGARAN

NIP. NIP. 19671003 199303






REALISASI2018

(%) REALISASI2017

BELANJA5 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 BELANJA OPERASI 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 . 1 Belanja Pegawai 721.173.000,00 698.835.512,00 459.080.430,0096,90

SURPLUS / (DEFISIT) (721.173.000,00) (698.835.512,00) (459.080.430,00)96,90





NIP. NIP. 19671003 199303






REALISASI2018

(%) REALISASI2017

BELANJA5 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 BELANJA OPERASI 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 . 1 Belanja Pegawai 721.173.000,00 698.835.512,00 459.080.430,0096,90

SURPLUS / (DEFISIT) (721.173.000,00) (698.835.512,00) (459.080.430,00)96,90





NIP. NIP. 19671003 199303






REALISASI2018

(%) REALISASI2017

BELANJA5 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 BELANJA OPERASI 721.173.000,00 698.835.512,00 459.080.430,0096,90

5 . 1 . 1 Belanja Pegawai 721.173.000,00 698.835.512,00 459.080.430,0096,90

SURPLUS / (DEFISIT) (721.173.000,00) (698.835.512,00) (459.080.430,00)96,90





NIP. NIP. 19671003 199303




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 03 SEKRETARIAT DAERAHUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 43.521.739.000,00 38.179.495.172,00 32.066.492.822,0087,73

5 . 1 BELANJA OPERASI 36.769.280.000,00 31.952.796.772,00 28.654.393.528,0086,90


5 . 2 BELANJA MODAL 6.752.459.000,00 6.226.698.400,00 3.412.099.294,0092,21

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 3.546.485.000,00 3.279.779.400,00 1.001.244.594,0092,485 . 2 . 3 Belanja Modal Gedung dan Bangunan 1.430.500.000,00 1.339.553.000,00 2.403.640.000,0093,645 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 1.700.000.000,00 1.560.148.000,00 0,0091,775 . 2 . 5 Belanja Modal Aset Tetap Lainnya 75.474.000,00 47.218.000,00 7.214.700,0062,56

SURPLUS / (DEFISIT) (43.521.739.000,00) (38.179.495.172,00) (32.066.492.822,00)87,73



SAM'ANI INTAKORIS, ST. MT.

SEKRETARIS DAERAH Selaku Pengguna Anggaran

NIP. 19690721 199703 1 005






REALISASI2018

(%) REALISASI2017

BELANJA5 43.521.739.000,00 38.179.495.172,00 32.066.492.822,0087,73

5 . 1 BELANJA OPERASI 36.769.280.000,00 31.952.796.772,00 28.654.393.528,0086,90


5 . 2 BELANJA MODAL 6.752.459.000,00 6.226.698.400,00 3.412.099.294,0092,21


SURPLUS / (DEFISIT) (43.521.739.000,00) (38.179.495.172,00) (32.066.492.822,00)87,73





NIP. 19690721 199703 1 005






REALISASI2018

(%) REALISASI2017

BELANJA5 43.521.739.000,00 38.179.495.172,00 32.066.492.822,0087,73

5 . 1 BELANJA OPERASI 36.769.280.000,00 31.952.796.772,00 28.654.393.528,0086,90


5 . 2 BELANJA MODAL 6.752.459.000,00 6.226.698.400,00 3.412.099.294,0092,21


SURPLUS / (DEFISIT) (43.521.739.000,00) (38.179.495.172,00) (32.066.492.822,00)87,73





NIP. 19690721 199703 1 005






REALISASI2018

(%) REALISASI2017

BELANJA5 43.521.739.000,00 38.179.495.172,00 32.066.492.822,0087,73

5 . 1 BELANJA OPERASI 36.769.280.000,00 31.952.796.772,00 28.654.393.528,0086,90


5 . 2 BELANJA MODAL 6.752.459.000,00 6.226.698.400,00 3.412.099.294,0092,21


SURPLUS / (DEFISIT) (43.521.739.000,00) (38.179.495.172,00) (32.066.492.822,00)87,73





NIP. 19690721 199703 1 005




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 04 SEKRETARIAT DPRDUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 31.763.979.000,00 27.707.260.214,00 28.792.601.510,0087,23

5 . 1 BELANJA OPERASI 30.287.121.000,00 26.434.472.214,00 24.467.851.055,0087,28


5 . 2 BELANJA MODAL 1.476.858.000,00 1.272.788.000,00 4.324.750.455,0086,18

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 1.108.873.000,00 1.009.572.000,00 1.188.864.000,0091,045 . 2 . 3 Belanja Modal Gedung dan Bangunan 367.985.000,00 263.216.000,00 3.008.006.455,0071,535 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 0,00 0,00 124.320.000,000,005 . 2 . 5 Belanja Modal Aset Tetap Lainnya 0,00 0,00 3.560.000,000,00

SURPLUS / (DEFISIT) (31.763.979.000,00) (27.707.260.214,00) (28.792.601.510,00)87,23




SEKRETARIS DPRD

NIP. 19691005 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 31.763.979.000,00 27.707.260.214,00 28.792.601.510,0087,23

5 . 1 BELANJA OPERASI 30.287.121.000,00 26.434.472.214,00 24.467.851.055,0087,28


5 . 2 BELANJA MODAL 1.476.858.000,00 1.272.788.000,00 4.324.750.455,0086,18


SURPLUS / (DEFISIT) (31.763.979.000,00) (27.707.260.214,00) (28.792.601.510,00)87,23




SEKRETARIS DPRD

NIP. 19691005 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 31.763.979.000,00 27.707.260.214,00 28.792.601.510,0087,23

5 . 1 BELANJA OPERASI 30.287.121.000,00 26.434.472.214,00 24.467.851.055,0087,28


5 . 2 BELANJA MODAL 1.476.858.000,00 1.272.788.000,00 4.324.750.455,0086,18


SURPLUS / (DEFISIT) (31.763.979.000,00) (27.707.260.214,00) (28.792.601.510,00)87,23




SEKRETARIS DPRD

NIP. 19691005 199001 1 001






REALISASI2018

(%) REALISASI2017

BELANJA5 31.763.979.000,00 27.707.260.214,00 28.792.601.510,0087,23

5 . 1 BELANJA OPERASI 30.287.121.000,00 26.434.472.214,00 24.467.851.055,0087,28


5 . 2 BELANJA MODAL 1.476.858.000,00 1.272.788.000,00 4.324.750.455,0086,18


SURPLUS / (DEFISIT) (31.763.979.000,00) (27.707.260.214,00) (28.792.601.510,00)87,23




SEKRETARIS DPRD

NIP. 19691005 199001 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 05 KECAMATAN KALIWUNGUUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 6.544.107,00 5.224.212,00209,75



BELANJA5 4.532.663.000,00 4.334.792.877,00 3.275.551.321,0095,63

5 . 1 BELANJA OPERASI 3.671.963.000,00 3.481.711.877,00 3.218.194.730,0094,82

5 . 1 . 1 Belanja Pegawai 3.034.550.000,00 2.945.286.731,00 2.871.722.619,0097,065 . 1 . 2 Belanja Barang dan Jasa 637.413.000,00 536.425.146,00 346.472.111,0084,16

5 . 2 BELANJA MODAL 860.700.000,00 853.081.000,00 57.356.591,0099,11

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 53.500.000,00 50.563.000,00 32.496.591,0094,515 . 2 . 3 Belanja Modal Gedung dan Bangunan 807.200.000,00 802.518.000,00 24.860.000,0099,42

SURPLUS / (DEFISIT) (4.529.543.000,00) (4.328.248.770,00) (3.270.327.109,00)95,56



MOHAMMAD FITRIYANTO, S.STP, MM

CAMAT KALIWUNGU

NIP. 19800812 200003 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 6.544.107,00 5.224.212,00209,75



BELANJA5 4.532.663.000,00 4.334.792.877,00 3.275.551.321,0095,63

5 . 1 BELANJA OPERASI 3.671.963.000,00 3.481.711.877,00 3.218.194.730,0094,82


5 . 2 BELANJA MODAL 860.700.000,00 853.081.000,00 57.356.591,0099,11


SURPLUS / (DEFISIT) (4.529.543.000,00) (4.328.248.770,00) (3.270.327.109,00)95,56




CAMAT KALIWUNGU

NIP. 19800812 200003 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 6.544.107,00 5.224.212,00209,75



BELANJA5 4.532.663.000,00 4.334.792.877,00 3.275.551.321,0095,63

5 . 1 BELANJA OPERASI 3.671.963.000,00 3.481.711.877,00 3.218.194.730,0094,82


5 . 2 BELANJA MODAL 860.700.000,00 853.081.000,00 57.356.591,0099,11


SURPLUS / (DEFISIT) (4.529.543.000,00) (4.328.248.770,00) (3.270.327.109,00)95,56




CAMAT KALIWUNGU

NIP. 19800812 200003 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 6.544.107,00 5.224.212,00209,75



BELANJA5 4.532.663.000,00 4.334.792.877,00 3.275.551.321,0095,63

5 . 1 BELANJA OPERASI 3.671.963.000,00 3.481.711.877,00 3.218.194.730,0094,82


5 . 2 BELANJA MODAL 860.700.000,00 853.081.000,00 57.356.591,0099,11


SURPLUS / (DEFISIT) (4.529.543.000,00) (4.328.248.770,00) (3.270.327.109,00)95,56




CAMAT KALIWUNGU

NIP. 19800812 200003 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 06 KECAMATAN KOTAUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.855.591,00 5.231.182,00155,63



BELANJA5 20.110.683.000,00 18.867.003.037,00 29.590.337.145,0093,82

5 . 1 BELANJA OPERASI 18.013.265.000,00 16.939.627.462,00 16.092.551.395,0094,04


5 . 2 BELANJA MODAL 2.097.418.000,00 1.927.375.575,00 13.497.785.750,0091,89

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 1.303.852.000,00 1.164.557.675,00 234.134.250,0089,325 . 2 . 3 Belanja Modal Gedung dan Bangunan 789.066.000,00 760.705.000,00 7.211.793.500,0096,415 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 4.500.000,00 2.112.900,00 6.051.858.000,0046,95

SURPLUS / (DEFISIT) (20.107.563.000,00) (18.862.147.446,00) (29.585.105.963,00)93,81



Drs. CATUR WIDIYATNO, M.Si

CAMAT KOTA KUDUS

NIP. 19670409 198803 1 011






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.855.591,00 5.231.182,00155,63



BELANJA5 20.110.683.000,00 18.867.003.037,00 29.590.337.145,0093,82

5 . 1 BELANJA OPERASI 18.013.265.000,00 16.939.627.462,00 16.092.551.395,0094,04


5 . 2 BELANJA MODAL 2.097.418.000,00 1.927.375.575,00 13.497.785.750,0091,89


SURPLUS / (DEFISIT) (20.107.563.000,00) (18.862.147.446,00) (29.585.105.963,00)93,81




CAMAT KOTA KUDUS

NIP. 19670409 198803 1 011






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.855.591,00 5.231.182,00155,63



BELANJA5 20.110.683.000,00 18.867.003.037,00 29.590.337.145,0093,82

5 . 1 BELANJA OPERASI 18.013.265.000,00 16.939.627.462,00 16.092.551.395,0094,04


5 . 2 BELANJA MODAL 2.097.418.000,00 1.927.375.575,00 13.497.785.750,0091,89


SURPLUS / (DEFISIT) (20.107.563.000,00) (18.862.147.446,00) (29.585.105.963,00)93,81




CAMAT KOTA KUDUS

NIP. 19670409 198803 1 011






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.855.591,00 5.231.182,00155,63



BELANJA5 20.110.683.000,00 18.867.003.037,00 29.590.337.145,0093,82

5 . 1 BELANJA OPERASI 18.013.265.000,00 16.939.627.462,00 16.092.551.395,0094,04


5 . 2 BELANJA MODAL 2.097.418.000,00 1.927.375.575,00 13.497.785.750,0091,89


SURPLUS / (DEFISIT) (20.107.563.000,00) (18.862.147.446,00) (29.585.105.963,00)93,81




CAMAT KOTA KUDUS

NIP. 19670409 198803 1 011




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 07 KECAMATAN JATIUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 10.472.175,00 6.217.515,00335,65



BELANJA5 4.536.926.000,00 4.381.762.300,00 3.741.503.332,0096,58

5 . 1 BELANJA OPERASI 4.240.676.000,00 4.090.152.300,00 3.563.216.592,0096,45


5 . 2 BELANJA MODAL 296.250.000,00 291.610.000,00 178.286.740,0098,43

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 96.300.000,00 94.645.000,00 0,0098,285 . 2 . 3 Belanja Modal Gedung dan Bangunan 199.950.000,00 196.965.000,00 178.286.740,0098,51

SURPLUS / (DEFISIT) (4.533.806.000,00) (4.371.290.125,00) (3.735.285.817,00)96,42



ANDRIAS WAHYU ADI SETIAWAN, AP

CAMAT JATI

NIP. 19750901 199501 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 10.472.175,00 6.217.515,00335,65



BELANJA5 4.536.926.000,00 4.381.762.300,00 3.741.503.332,0096,58

5 . 1 BELANJA OPERASI 4.240.676.000,00 4.090.152.300,00 3.563.216.592,0096,45


5 . 2 BELANJA MODAL 296.250.000,00 291.610.000,00 178.286.740,0098,43


SURPLUS / (DEFISIT) (4.533.806.000,00) (4.371.290.125,00) (3.735.285.817,00)96,42




CAMAT JATI

NIP. 19750901 199501 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 10.472.175,00 6.217.515,00335,65



BELANJA5 4.536.926.000,00 4.381.762.300,00 3.741.503.332,0096,58

5 . 1 BELANJA OPERASI 4.240.676.000,00 4.090.152.300,00 3.563.216.592,0096,45


5 . 2 BELANJA MODAL 296.250.000,00 291.610.000,00 178.286.740,0098,43


SURPLUS / (DEFISIT) (4.533.806.000,00) (4.371.290.125,00) (3.735.285.817,00)96,42




CAMAT JATI

NIP. 19750901 199501 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 10.472.175,00 6.217.515,00335,65



BELANJA5 4.536.926.000,00 4.381.762.300,00 3.741.503.332,0096,58

5 . 1 BELANJA OPERASI 4.240.676.000,00 4.090.152.300,00 3.563.216.592,0096,45


5 . 2 BELANJA MODAL 296.250.000,00 291.610.000,00 178.286.740,0098,43


SURPLUS / (DEFISIT) (4.533.806.000,00) (4.371.290.125,00) (3.735.285.817,00)96,42




CAMAT JATI

NIP. 19750901 199501 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 08 KECAMATAN UNDAANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 908.280,00 2.649.849,0029,11

4 . 1 PENDAPATAN ASLI DAERAH (PAD) - LRA 3.120.000,00 908.280,00 2.649.849,0029,11

4 . 1 . 2 Pendapatan Retribusi Daerah - LRA 3.120.000,00 908.280,00 2.649.849,0029,11

BELANJA5 4.104.699.000,00 3.667.685.752,00 3.283.907.385,0089,35

5 . 1 BELANJA OPERASI 3.898.699.000,00 3.472.958.252,00 3.283.907.385,0089,08


5 . 2 BELANJA MODAL 206.000.000,00 194.727.500,00 0,0094,53


SURPLUS / (DEFISIT) (4.101.579.000,00) (3.666.777.472,00) (3.281.257.536,00)89,40



Drs. RINARDI BUDIYANTO

CAMAT UNDAAN

NIP. 19690325 198803 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 908.280,00 2.649.849,0029,11



BELANJA5 4.104.699.000,00 3.667.685.752,00 3.283.907.385,0089,35

5 . 1 BELANJA OPERASI 3.898.699.000,00 3.472.958.252,00 3.283.907.385,0089,08


5 . 2 BELANJA MODAL 206.000.000,00 194.727.500,00 0,0094,53


SURPLUS / (DEFISIT) (4.101.579.000,00) (3.666.777.472,00) (3.281.257.536,00)89,40




CAMAT UNDAAN

NIP. 19690325 198803 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 908.280,00 2.649.849,0029,11



BELANJA5 4.104.699.000,00 3.667.685.752,00 3.283.907.385,0089,35

5 . 1 BELANJA OPERASI 3.898.699.000,00 3.472.958.252,00 3.283.907.385,0089,08


5 . 2 BELANJA MODAL 206.000.000,00 194.727.500,00 0,0094,53


SURPLUS / (DEFISIT) (4.101.579.000,00) (3.666.777.472,00) (3.281.257.536,00)89,40




CAMAT UNDAAN

NIP. 19690325 198803 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 908.280,00 2.649.849,0029,11



BELANJA5 4.104.699.000,00 3.667.685.752,00 3.283.907.385,0089,35

5 . 1 BELANJA OPERASI 3.898.699.000,00 3.472.958.252,00 3.283.907.385,0089,08


5 . 2 BELANJA MODAL 206.000.000,00 194.727.500,00 0,0094,53


SURPLUS / (DEFISIT) (4.101.579.000,00) (3.666.777.472,00) (3.281.257.536,00)89,40




CAMAT UNDAAN

NIP. 19690325 198803 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 09 KECAMATAN MEJOBOUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.865.517,00 4.240.350,00155,95



BELANJA5 4.557.480.000,00 4.397.190.892,00 3.696.918.868,0096,48

5 . 1 BELANJA OPERASI 4.272.080.000,00 4.118.601.892,00 3.584.388.318,0096,41


5 . 2 BELANJA MODAL 285.400.000,00 278.589.000,00 112.530.550,0097,61


SURPLUS / (DEFISIT) (4.554.360.000,00) (4.392.325.375,00) (3.692.678.518,00)96,44



HARSO WIDODO, AP

CAMAT MEJOBO

NIP. 19731014 199311 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.865.517,00 4.240.350,00155,95



BELANJA5 4.557.480.000,00 4.397.190.892,00 3.696.918.868,0096,48

5 . 1 BELANJA OPERASI 4.272.080.000,00 4.118.601.892,00 3.584.388.318,0096,41


5 . 2 BELANJA MODAL 285.400.000,00 278.589.000,00 112.530.550,0097,61


SURPLUS / (DEFISIT) (4.554.360.000,00) (4.392.325.375,00) (3.692.678.518,00)96,44



HARSO WIDODO, AP

CAMAT MEJOBO

NIP. 19731014 199311 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.865.517,00 4.240.350,00155,95



BELANJA5 4.557.480.000,00 4.397.190.892,00 3.696.918.868,0096,48

5 . 1 BELANJA OPERASI 4.272.080.000,00 4.118.601.892,00 3.584.388.318,0096,41


5 . 2 BELANJA MODAL 285.400.000,00 278.589.000,00 112.530.550,0097,61


SURPLUS / (DEFISIT) (4.554.360.000,00) (4.392.325.375,00) (3.692.678.518,00)96,44



HARSO WIDODO, AP

CAMAT MEJOBO

NIP. 19731014 199311 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 4.865.517,00 4.240.350,00155,95



BELANJA5 4.557.480.000,00 4.397.190.892,00 3.696.918.868,0096,48

5 . 1 BELANJA OPERASI 4.272.080.000,00 4.118.601.892,00 3.584.388.318,0096,41


5 . 2 BELANJA MODAL 285.400.000,00 278.589.000,00 112.530.550,0097,61


SURPLUS / (DEFISIT) (4.554.360.000,00) (4.392.325.375,00) (3.692.678.518,00)96,44



HARSO WIDODO, AP

CAMAT MEJOBO

NIP. 19731014 199311 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 10 KECAMATAN JEKULOUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 3.816.664,00 3.855.400,00122,33



BELANJA5 9.285.291.000,00 4.231.289.724,00 3.749.514.284,0045,57

5 . 1 BELANJA OPERASI 3.967.406.000,00 3.768.756.724,00 3.508.113.284,0094,99


5 . 2 BELANJA MODAL 5.317.885.000,00 462.533.000,00 241.401.000,008,70

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 271.866.000,00 261.717.000,00 187.351.000,0096,275 . 2 . 3 Belanja Modal Gedung dan Bangunan 5.046.019.000,00 200.816.000,00 49.300.000,003,985 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 0,00 0,00 4.750.000,000,00

SURPLUS / (DEFISIT) (9.282.171.000,00) (4.227.473.060,00) (3.745.658.884,00)45,54



DWI YUSI SASEPTI, S.Sos, MM

CAMAT JEKULO

NIP. 19740919 199303 2 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 3.816.664,00 3.855.400,00122,33



BELANJA5 9.285.291.000,00 4.231.289.724,00 3.749.514.284,0045,57

5 . 1 BELANJA OPERASI 3.967.406.000,00 3.768.756.724,00 3.508.113.284,0094,99


5 . 2 BELANJA MODAL 5.317.885.000,00 462.533.000,00 241.401.000,008,70


SURPLUS / (DEFISIT) (9.282.171.000,00) (4.227.473.060,00) (3.745.658.884,00)45,54




CAMAT JEKULO

NIP. 19740919 199303 2 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 3.816.664,00 3.855.400,00122,33



BELANJA5 9.285.291.000,00 4.231.289.724,00 3.749.514.284,0045,57

5 . 1 BELANJA OPERASI 3.967.406.000,00 3.768.756.724,00 3.508.113.284,0094,99


5 . 2 BELANJA MODAL 5.317.885.000,00 462.533.000,00 241.401.000,008,70


SURPLUS / (DEFISIT) (9.282.171.000,00) (4.227.473.060,00) (3.745.658.884,00)45,54




CAMAT JEKULO

NIP. 19740919 199303 2 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 3.816.664,00 3.855.400,00122,33



BELANJA5 9.285.291.000,00 4.231.289.724,00 3.749.514.284,0045,57

5 . 1 BELANJA OPERASI 3.967.406.000,00 3.768.756.724,00 3.508.113.284,0094,99


5 . 2 BELANJA MODAL 5.317.885.000,00 462.533.000,00 241.401.000,008,70


SURPLUS / (DEFISIT) (9.282.171.000,00) (4.227.473.060,00) (3.745.658.884,00)45,54




CAMAT JEKULO

NIP. 19740919 199303 2 002




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 11 KECAMATAN BAEUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.398.590,00 2.019.314,0044,83



BELANJA5 4.234.161.000,00 3.887.161.393,00 4.089.158.158,0091,80

5 . 1 BELANJA OPERASI 3.746.561.000,00 3.453.091.393,00 3.222.398.158,0092,17


5 . 2 BELANJA MODAL 487.600.000,00 434.070.000,00 866.760.000,0089,02


SURPLUS / (DEFISIT) (4.231.041.000,00) (3.885.762.803,00) (4.087.138.844,00)91,84



MINTORO, AP

CAMAT BAE

NIP. 19740717 199311 1 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.398.590,00 2.019.314,0044,83



BELANJA5 4.234.161.000,00 3.887.161.393,00 4.089.158.158,0091,80

5 . 1 BELANJA OPERASI 3.746.561.000,00 3.453.091.393,00 3.222.398.158,0092,17


5 . 2 BELANJA MODAL 487.600.000,00 434.070.000,00 866.760.000,0089,02


SURPLUS / (DEFISIT) (4.231.041.000,00) (3.885.762.803,00) (4.087.138.844,00)91,84



MINTORO, AP

CAMAT BAE

NIP. 19740717 199311 1 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.398.590,00 2.019.314,0044,83



BELANJA5 4.234.161.000,00 3.887.161.393,00 4.089.158.158,0091,80

5 . 1 BELANJA OPERASI 3.746.561.000,00 3.453.091.393,00 3.222.398.158,0092,17


5 . 2 BELANJA MODAL 487.600.000,00 434.070.000,00 866.760.000,0089,02


SURPLUS / (DEFISIT) (4.231.041.000,00) (3.885.762.803,00) (4.087.138.844,00)91,84



MINTORO, AP

CAMAT BAE

NIP. 19740717 199311 1 002






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.398.590,00 2.019.314,0044,83



BELANJA5 4.234.161.000,00 3.887.161.393,00 4.089.158.158,0091,80

5 . 1 BELANJA OPERASI 3.746.561.000,00 3.453.091.393,00 3.222.398.158,0092,17


5 . 2 BELANJA MODAL 487.600.000,00 434.070.000,00 866.760.000,0089,02


SURPLUS / (DEFISIT) (4.231.041.000,00) (3.885.762.803,00) (4.087.138.844,00)91,84



MINTORO, AP

CAMAT BAE

NIP. 19740717 199311 1 002




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 12 KECAMATAN GEBOGUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.617.469,00 3.581.632,0051,84



BELANJA5 5.348.611.000,00 5.065.124.647,00 3.109.100.208,0094,70

5 . 1 BELANJA OPERASI 3.730.467.000,00 3.509.965.647,00 2.957.583.208,0094,09


5 . 2 BELANJA MODAL 1.618.144.000,00 1.555.159.000,00 151.517.000,0096,11

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 104.429.000,00 96.725.000,00 120.517.000,0092,625 . 2 . 3 Belanja Modal Gedung dan Bangunan 1.513.715.000,00 1.458.434.000,00 0,0096,355 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 0,00 0,00 31.000.000,000,00

SURPLUS / (DEFISIT) (5.345.491.000,00) (5.063.507.178,00) (3.105.518.576,00)94,72



ARIF SUWANTO, S.Sos, MM

CAMAT GEBOG

NIP. 19720228 199903 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.617.469,00 3.581.632,0051,84



BELANJA5 5.348.611.000,00 5.065.124.647,00 3.109.100.208,0094,70

5 . 1 BELANJA OPERASI 3.730.467.000,00 3.509.965.647,00 2.957.583.208,0094,09


5 . 2 BELANJA MODAL 1.618.144.000,00 1.555.159.000,00 151.517.000,0096,11


SURPLUS / (DEFISIT) (5.345.491.000,00) (5.063.507.178,00) (3.105.518.576,00)94,72




CAMAT GEBOG

NIP. 19720228 199903 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.617.469,00 3.581.632,0051,84



BELANJA5 5.348.611.000,00 5.065.124.647,00 3.109.100.208,0094,70

5 . 1 BELANJA OPERASI 3.730.467.000,00 3.509.965.647,00 2.957.583.208,0094,09


5 . 2 BELANJA MODAL 1.618.144.000,00 1.555.159.000,00 151.517.000,0096,11


SURPLUS / (DEFISIT) (5.345.491.000,00) (5.063.507.178,00) (3.105.518.576,00)94,72




CAMAT GEBOG

NIP. 19720228 199903 1 005






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 1.617.469,00 3.581.632,0051,84



BELANJA5 5.348.611.000,00 5.065.124.647,00 3.109.100.208,0094,70

5 . 1 BELANJA OPERASI 3.730.467.000,00 3.509.965.647,00 2.957.583.208,0094,09


5 . 2 BELANJA MODAL 1.618.144.000,00 1.555.159.000,00 151.517.000,0096,11


SURPLUS / (DEFISIT) (5.345.491.000,00) (5.063.507.178,00) (3.105.518.576,00)94,72




CAMAT GEBOG

NIP. 19720228 199903 1 005




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 01 Administrasi PemerintahanBidang Pemerintahan :4 . 01 . 13 KECAMATAN DAWEUnit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 994.658,00 2.602.755,0031,88



BELANJA5 5.170.754.000,00 5.021.654.701,00 3.860.211.571,0097,12

5 . 1 BELANJA OPERASI 4.502.754.000,00 4.379.825.901,00 3.557.222.571,0097,27


5 . 2 BELANJA MODAL 668.000.000,00 641.828.800,00 302.989.000,0096,08

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 268.000.000,00 254.352.400,00 110.061.000,0094,915 . 2 . 3 Belanja Modal Gedung dan Bangunan 395.000.000,00 382.615.000,00 192.928.000,0096,865 . 2 . 4 Belanja Modal Jalan, Irigasi dan Jaringan 5.000.000,00 4.861.400,00 0,0097,23

SURPLUS / (DEFISIT) (5.167.634.000,00) (5.020.660.043,00) (3.857.608.816,00)97,16



Drs. BUDI UTOMO, SH

CAMAT DAWE

NIP. 19601112 198607 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 994.658,00 2.602.755,0031,88



BELANJA5 5.170.754.000,00 5.021.654.701,00 3.860.211.571,0097,12

5 . 1 BELANJA OPERASI 4.502.754.000,00 4.379.825.901,00 3.557.222.571,0097,27


5 . 2 BELANJA MODAL 668.000.000,00 641.828.800,00 302.989.000,0096,08


SURPLUS / (DEFISIT) (5.167.634.000,00) (5.020.660.043,00) (3.857.608.816,00)97,16



Drs. BUDI UTOMO, SH

CAMAT DAWE

NIP. 19601112 198607 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 994.658,00 2.602.755,0031,88



BELANJA5 5.170.754.000,00 5.021.654.701,00 3.860.211.571,0097,12

5 . 1 BELANJA OPERASI 4.502.754.000,00 4.379.825.901,00 3.557.222.571,0097,27


5 . 2 BELANJA MODAL 668.000.000,00 641.828.800,00 302.989.000,0096,08


SURPLUS / (DEFISIT) (5.167.634.000,00) (5.020.660.043,00) (3.857.608.816,00)97,16



Drs. BUDI UTOMO, SH

CAMAT DAWE

NIP. 19601112 198607 1 001






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 3.120.000,00 994.658,00 2.602.755,0031,88



BELANJA5 5.170.754.000,00 5.021.654.701,00 3.860.211.571,0097,12

5 . 1 BELANJA OPERASI 4.502.754.000,00 4.379.825.901,00 3.557.222.571,0097,27


5 . 2 BELANJA MODAL 668.000.000,00 641.828.800,00 302.989.000,0096,08


SURPLUS / (DEFISIT) (5.167.634.000,00) (5.020.660.043,00) (3.857.608.816,00)97,16



Drs. BUDI UTOMO, SH

CAMAT DAWE

NIP. 19601112 198607 1 001




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 02 PengawasanBidang Pemerintahan :4 . 02 . 01 INSPEKTORAT DAERAHUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 14.432.960.000,00 13.173.806.258,00 7.387.674.486,0091,28

5 . 1 BELANJA OPERASI 9.262.409.000,00 8.091.550.959,00 7.267.877.054,0087,36


5 . 2 BELANJA MODAL 5.170.551.000,00 5.082.255.299,00 119.797.432,0098,29

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 198.825.000,00 158.875.799,00 119.797.432,0079,915 . 2 . 3 Belanja Modal Gedung dan Bangunan 4.971.726.000,00 4.923.379.500,00 0,0099,03

SURPLUS / (DEFISIT) (14.432.960.000,00) (13.173.806.258,00) (7.387.674.486,00)91,28



Ir. ADHY HARDJONO, MM

INSPEKTUR DAERAH KABUPATEN KUDUS

NIP. 19620128 198901 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 14.432.960.000,00 13.173.806.258,00 7.387.674.486,0091,28

5 . 1 BELANJA OPERASI 9.262.409.000,00 8.091.550.959,00 7.267.877.054,0087,36


5 . 2 BELANJA MODAL 5.170.551.000,00 5.082.255.299,00 119.797.432,0098,29


SURPLUS / (DEFISIT) (14.432.960.000,00) (13.173.806.258,00) (7.387.674.486,00)91,28





NIP. 19620128 198901 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 14.432.960.000,00 13.173.806.258,00 7.387.674.486,0091,28

5 . 1 BELANJA OPERASI 9.262.409.000,00 8.091.550.959,00 7.267.877.054,0087,36


5 . 2 BELANJA MODAL 5.170.551.000,00 5.082.255.299,00 119.797.432,0098,29


SURPLUS / (DEFISIT) (14.432.960.000,00) (13.173.806.258,00) (7.387.674.486,00)91,28





NIP. 19620128 198901 1 002






REALISASI2018

(%) REALISASI2017

BELANJA5 14.432.960.000,00 13.173.806.258,00 7.387.674.486,0091,28

5 . 1 BELANJA OPERASI 9.262.409.000,00 8.091.550.959,00 7.267.877.054,0087,36


5 . 2 BELANJA MODAL 5.170.551.000,00 5.082.255.299,00 119.797.432,0098,29


SURPLUS / (DEFISIT) (14.432.960.000,00) (13.173.806.258,00) (7.387.674.486,00)91,28





NIP. 19620128 198901 1 002




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 03 PerencanaanBidang Pemerintahan :4 . 03 . 01 BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN PENGEMBANGAN DAERAHUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 11.435.216.000,00 10.435.546.510,00 9.532.985.997,0091,26

5 . 1 BELANJA OPERASI 10.895.416.000,00 9.923.356.330,00 9.414.552.804,0091,08


5 . 2 BELANJA MODAL 539.800.000,00 512.190.180,00 118.433.193,0094,89

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 537.400.000,00 511.200.180,00 116.399.193,0095,125 . 2 . 5 Belanja Modal Aset Tetap Lainnya 2.400.000,00 990.000,00 2.034.000,0041,25

SURPLUS / (DEFISIT) (11.435.216.000,00) (10.435.546.510,00) (9.532.985.997,00)91,26



Drs. SUDJATMIKO, M.Pd

KEPALA BADAN PERENCANAAN PEMBANGUNAN,PENELITIAN DAN PENGEMBANGAN DAERAH

NIP. 19610428 198703 1 008






REALISASI2018

(%) REALISASI2017

BELANJA5 11.435.216.000,00 10.435.546.510,00 9.532.985.997,0091,26

5 . 1 BELANJA OPERASI 10.895.416.000,00 9.923.356.330,00 9.414.552.804,0091,08


5 . 2 BELANJA MODAL 539.800.000,00 512.190.180,00 118.433.193,0094,89


SURPLUS / (DEFISIT) (11.435.216.000,00) (10.435.546.510,00) (9.532.985.997,00)91,26





NIP. 19610428 198703 1 008






REALISASI2018

(%) REALISASI2017

BELANJA5 11.435.216.000,00 10.435.546.510,00 9.532.985.997,0091,26

5 . 1 BELANJA OPERASI 10.895.416.000,00 9.923.356.330,00 9.414.552.804,0091,08


5 . 2 BELANJA MODAL 539.800.000,00 512.190.180,00 118.433.193,0094,89


SURPLUS / (DEFISIT) (11.435.216.000,00) (10.435.546.510,00) (9.532.985.997,00)91,26





NIP. 19610428 198703 1 008






REALISASI2018

(%) REALISASI2017

BELANJA5 11.435.216.000,00 10.435.546.510,00 9.532.985.997,0091,26

5 . 1 BELANJA OPERASI 10.895.416.000,00 9.923.356.330,00 9.414.552.804,0091,08


5 . 2 BELANJA MODAL 539.800.000,00 512.190.180,00 118.433.193,0094,89


SURPLUS / (DEFISIT) (11.435.216.000,00) (10.435.546.510,00) (9.532.985.997,00)91,26





NIP. 19610428 198703 1 008




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 04 KeuanganBidang Pemerintahan :4 . 04 . 01 BADAN PENGELOLAAN PENDAPATAN, KEUANGAN DAN ASET DAERAHUnit Organisasi :4 . 04 . 01 . 01 BADAN PENGELOLAAN PENDAPATAN, KEUANGAN DAN ASET DAERAH (SKPD)Sub Unit Organisasi :


REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.806.403.000,00 146.412.018.349,00 144.391.473.356,00115,46


4 . 1 . 1 Pendapatan Pajak Daerah - LRA 102.160.000.000,00 114.155.438.957,00 103.927.599.502,00111,744 . 1 . 2 Pendapatan Retribusi Daerah - LRA 1.069.094.000,00 1.579.372.855,00 2.199.400.006,00147,734 . 1 . 3 Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan - LRA 7.118.227.000,00 7.574.356.302,00 17.677.058.831,00106,414 . 1 . 4 Lain-lain PAD Yang Sah - LRA 16.459.082.000,00 23.102.850.235,00 20.587.415.017,00140,37

BELANJA5 24.277.905.000,00 22.558.448.447,00 19.304.585.477,0092,92

5 . 1 BELANJA OPERASI 23.279.796.000,00 21.622.702.507,00 17.845.718.523,0092,88


5 . 2 BELANJA MODAL 998.109.000,00 935.745.940,00 1.458.866.954,0093,75

5 . 2 . 2 Belanja Modal Peralatan dan Mesin 998.109.000,00 935.745.940,00 1.458.866.954,0093,75

SURPLUS / (DEFISIT) 102.528.498.000,00 123.853.569.902,00 125.086.887.879,00120,80

SISA LEBIH PEMBIAYAAN ANGGARAN (SILPA) 102.528.498.000,00 123.853.569.902,00 125.086.887.879,00120,80


EKO DJUMARTONO, SE

KEPALA BADAN PENGELOLAAN PENDAPATANKEUANGAN DAN ASET DAERAH (OPD)

NIP. 19681004 199303 1 006






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.806.403.000,00 146.412.018.349,00 144.391.473.356,00115,46



BELANJA5 24.277.905.000,00 22.558.448.447,00 19.304.585.477,0092,92

5 . 1 BELANJA OPERASI 23.279.796.000,00 21.622.702.507,00 17.845.718.523,0092,88


5 . 2 BELANJA MODAL 998.109.000,00 935.745.940,00 1.458.866.954,0093,75


SURPLUS / (DEFISIT) 102.528.498.000,00 123.853.569.902,00 125.086.887.879,00120,80



EKO DJUMARTONO, SE


NIP. 19681004 199303 1 006






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.806.403.000,00 146.412.018.349,00 144.391.473.356,00115,46



BELANJA5 24.277.905.000,00 22.558.448.447,00 19.304.585.477,0092,92

5 . 1 BELANJA OPERASI 23.279.796.000,00 21.622.702.507,00 17.845.718.523,0092,88


5 . 2 BELANJA MODAL 998.109.000,00 935.745.940,00 1.458.866.954,0093,75


SURPLUS / (DEFISIT) 102.528.498.000,00 123.853.569.902,00 125.086.887.879,00120,80



EKO DJUMARTONO, SE


NIP. 19681004 199303 1 006






REALISASI2018

(%) REALISASI2017

PENDAPATAN - LRA4 126.806.403.000,00 146.412.018.349,00 144.391.473.356,00115,46



BELANJA5 24.277.905.000,00 22.558.448.447,00 19.304.585.477,0092,92

5 . 1 BELANJA OPERASI 23.279.796.000,00 21.622.702.507,00 17.845.718.523,0092,88


5 . 2 BELANJA MODAL 998.109.000,00 935.745.940,00 1.458.866.954,0093,75


SURPLUS / (DEFISIT) 102.528.498.000,00 123.853.569.902,00 125.086.887.879,00120,80



EKO DJUMARTONO, SE


NIP. 19681004 199303 1 006




Urusan Pemerintahan : 4 Urusan Pemerintahan Fungsi Penunjang4 . 05 KepegawaianBidang Pemerintahan :4 . 05 . 01 BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHANUnit Organisasi :


REALISASI2018

(%) REALISASI2017

BELANJA5 13.382.318.000,00 11.370.209.564,00 8.318.645.312,0084,96

5 . 1 BELANJA OPERASI 12.560.418.000,00 10.577.946.508,00 7.517.770.312,0084,22


5 . 2 BELANJA MODAL 821.900.000,00 792.263.056,00 800.875.000,0096,39


SURPLUS / (DEFISIT) (13.382.318.000,00) (11.370.209.564,00) (8.318.645.312,00)84,96



YULIONO TRI NUGROHO, SH

Plt. KEPALA BADAN KEPEGAWAIAN, PENDIDIKANDAN PELATIHAN

NIP. 19610720 198103 1 004






REALISASI2018

(%) REALISASI2017

BELANJA5 13.382.318.000,00 11.370.209.564,00 8.318.645.312,0084,96

5 . 1 BELANJA OPERASI 12.560.418.000,00 10.577.946.508,00 7.517.770.312,0084,22


5 . 2 BELANJA MODAL 821.900.000,00 792.263.056,00 800.875.000,0096,39


SURPLUS / (DEFISIT) (13.382.318.000,00) (11.370.209.564,00) (8.318.645.312,00)84,96





NIP. 19610720 198103 1 004






REALISASI2018

(%) REALISASI2017

BELANJA5 13.382.318.000,00 11.370.209.564,00 8.318.645.312,0084,96

5 . 1 BELANJA OPERASI 12.560.418.000,00 10.577.946.508,00 7.517.770.312,0084,22


5 . 2 BELANJA MODAL 821.900.000,00 792.263.056,00 800.875.000,0096,39


SURPLUS / (DEFISIT) (13.382.318.000,00) (11.370.209.564,00) (8.318.645.312,00)84,96





NIP. 19610720 198103 1 004






REALISASI2018

(%) REALISASI2017

BELANJA5 13.382.318.000,00 11.370.209.564,00 8.318.645.312,0084,96

5 . 1 BELANJA OPERASI 12.560.418.000,00 10.577.946.508,00 7.517.770.312,0084,22


5 . 2 BELANJA MODAL 821.900.000,00 792.263.056,00 800.875.000,0096,39


SURPLUS / (DEFISIT) (13.382.318.000,00) (11.370.209.564,00) (8.318.645.312,00)84,96





NIP. 19610720 198103 1 004


pemerintah kabupaten kudus laporan ...kuduskab.go.id/arsip/pdf/2018lraskpd.pdf4 belanja modal jalan,...

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