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Tahun Anggaran :
2024
Paket Berjalan
8.610 (35,72%)
Paket Belum Berjalan
15.495 (64,28%)
Total Paket
24.105 (100,00%)
Pemerintah Kota Samarinda
Pagu
5.797.973.000.000
Pagu berjalan
2.949.057.768.604
Nilai Kontrak
2.915.269.103.320
Realisasi Keuangan
673.318.944.711
Sisa Pagu
5.124.654.055.289
Sisa Pagu Berjalan
33.788.665.284
Realisasi Fisik
20,37%
Realisasi Keuangan Pembayaran
11,68%
Realisasi Keuangan Penyerapan
11,61%
Deviasi Fisik dan Keuangan |
|
|---|---|
Fisik |
Keuangan |
| -11,41% | -19,57% |
No |
Perangkat Daerah |
Pagu |
Sisa Pagu |
Realisasi |
||||
|---|---|---|---|---|---|---|---|---|
Fisik |
Keuangan |
|||||||
(Rp) |
(%) |
(%) |
(Rp) |
Pembayaran (%) |
Penyerapan (%) |
|||
| 1 | Dinas Pendidikan dan Kebudayaan Kota Samarinda | Rp880.323.596.398 | Rp715.716.141.368 | 81,30% | 24,08% | Rp164.607.455.030 | 18,73% | 18,70% |
| 2 | Dinas Kesehatan Kota Samarinda | Rp528.511.308.240 | Rp447.949.036.988 | 84,76% | 40,20% | Rp80.562.271.252 | 15,25% | 15,24% |
| 3 | Dinas Pekerjaan Umum dan Penataan Ruang Kota Samarinda | Rp2.459.148.609.877 | Rp2.348.496.413.517 | 95,50% | 10,45% | Rp110.652.196.360 | 4,51% | 4,50% |
| 4 | Dinas Perumahan dan Kawasan Permukiman Kota Samarinda | Rp115.680.820.343 | Rp108.706.756.772 | 93,97% | 23,31% | Rp6.974.063.571 | 6,05% | 6,03% |
| 5 | Satuan Polisi Pamong Praja (SATPOL PP) Kota Samarinda | Rp31.485.556.650 | Rp24.136.497.451 | 76,66% | 29,54% | Rp7.349.059.199 | 23,38% | 23,34% |
| 6 | Dinas Pemadam Kebakaran dan Penyelamatan Kota Samarinda | Rp31.361.277.959 | Rp19.719.964.235 | 62,88% | 40,59% | Rp11.641.313.724 | 37,57% | 37,12% |
| 7 | Badan Penanggulangan Bencana Daerah Kota Samarinda | Rp19.189.905.588 | Rp16.500.758.916 | 85,99% | 14,76% | Rp2.689.146.672 | 14,01% | 14,01% |
| 8 | Dinas Sosial dan Pemberdayaan Masyarakat Kota Samarinda | Rp27.477.353.964 | Rp24.095.519.614 | 87,69% | 33,74% | Rp3.381.834.350 | 12,31% | 12,31% |
| 9 | Dinas Tenaga Kerja Kota Samarinda | Rp18.308.858.584 | Rp15.325.445.443 | 83,71% | 21,50% | Rp2.983.413.141 | 16,35% | 16,29% |
| 10 | Dinas Pemberdayaan Perempuan dan Perlindungan Anak Kota Samarinda | Rp12.058.656.660 | Rp7.918.315.960 | 65,66% | 49,43% | Rp4.140.340.700 | 34,43% | 34,34% |
| 11 | Dinas Ketahanan Pangan dan Pertanian Kota Samarinda | Rp41.925.350.500 | Rp33.351.969.588 | 79,55% | 34,96% | Rp8.573.380.912 | 20,45% | 20,45% |
| 12 | Dinas Lingkungan Hidup Kota Samarinda | Rp90.048.068.308 | Rp69.335.208.789 | 77,00% | 30,54% | Rp20.712.859.519 | 23,26% | 23,00% |
| 13 | Dinas Kependudukan dan Pencatatan Sipil Kota Samarinda | Rp21.664.522.350 | Rp17.227.799.648 | 79,52% | 28,02% | Rp4.436.722.702 | 20,49% | 20,48% |
| 14 | Dinas Pengendalian Penduduk dan Keluarga Berencana Kota Samarinda | Rp27.105.476.566 | Rp24.118.059.843 | 88,98% | 43,41% | Rp2.987.416.723 | 11,30% | 11,02% |
| 15 | Dinas Perhubungan Kota Samarinda | Rp103.304.229.092 | Rp80.399.109.731 | 77,83% | 29,19% | Rp22.905.119.361 | 22,23% | 22,17% |
| 16 | Dinas Komunikasi dan Informatika Kota Samarinda | Rp37.563.386.700 | Rp33.096.207.057 | 88,11% | 19,24% | Rp4.467.179.643 | 11,51% | 11,89% |
| 17 | Dinas Koperasi, Usaha Kecil Menengah dan Perindustrian Kota Samarinda | Rp22.548.961.668 | Rp18.354.303.560 | 81,40% | 23,93% | Rp4.194.658.108 | 19,06% | 18,60% |
| 18 | Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu Kota Samarinda | Rp25.105.282.933 | Rp20.243.680.242 | 80,64% | 27,17% | Rp4.861.602.691 | 19,44% | 19,36% |
| 19 | Dinas Pemuda, Olah Raga dan Pariwisata Kota Samarinda | Rp67.528.262.036 | Rp56.865.073.196 | 84,21% | 21,22% | Rp10.663.188.840 | 15,81% | 15,79% |
| 20 | Dinas Perpustakaan dan Kearsipan Kota Samarinda | Rp15.430.568.418 | Rp11.319.268.354 | 73,36% | 34,07% | Rp4.111.300.064 | 29,51% | 26,64% |
| 21 | Dinas Perikanan Kota Samarinda | Rp22.220.621.450 | Rp19.722.066.017 | 88,76% | 15,85% | Rp2.498.555.433 | 11,25% | 11,24% |
| 22 | Dinas Perdagangan Kota Samarinda | Rp53.682.216.041 | Rp44.960.711.216 | 83,75% | 30,27% | Rp8.721.504.825 | 16,71% | 16,25% |
| 23 | Sekretariat Daerah Kota Samarinda | Rp141.703.502.129 | Rp120.670.330.870 | 85,16% | 27,27% | Rp21.033.171.259 | 14,90% | 14,84% |
| 24 | Sekretariat DPRD Kota Samarinda | Rp122.442.507.697 | Rp96.838.378.400 | 79,09% | 35,49% | Rp25.604.129.297 | 23,35% | 20,91% |
| 25 | Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah Kota Samarinda | Rp42.357.141.427 | Rp35.162.526.354 | 83,01% | 27,78% | Rp7.194.615.073 | 17,05% | 16,99% |
| 26 | Badan Pengelolaan Keuangan dan Aset Daerah Kota Samarinda | Rp162.947.614.262 | Rp137.720.075.312 | 84,52% | 30,37% | Rp25.227.538.950 | 16,12% | 15,48% |
| 27 | Badan Pendapatan Daerah Kota Samarinda | Rp85.611.818.499 | Rp70.492.427.226 | 82,34% | 23,71% | Rp15.119.391.273 | 17,75% | 17,66% |
| 28 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia Kota Samarinda | Rp35.288.053.421 | Rp30.659.198.724 | 86,88% | 28,95% | Rp4.628.854.697 | 13,35% | 13,12% |
| 29 | Inspektorat Daerah Kota Samarinda | Rp25.187.177.975 | Rp18.614.461.322 | 73,90% | 30,80% | Rp6.572.716.653 | 26,10% | 26,10% |
| 30 | Kecamatan Palaran | Rp35.426.113.462 | Rp32.128.354.324 | 90,69% | 21,50% | Rp3.297.759.138 | 9,31% | 9,31% |
| 31 | Kecamatan Samarinda Ilir | Rp38.082.456.492 | Rp30.476.525.942 | 80,03% | 20,72% | Rp7.605.930.550 | 20,02% | 19,97% |
| 32 | Kecamatan Samarinda Seberang | Rp32.832.534.131 | Rp27.771.971.937 | 84,59% | 23,48% | Rp5.060.562.194 | 15,57% | 15,41% |
| 33 | Kecamatan Samarinda Utara | Rp51.970.640.212 | Rp42.461.561.199 | 81,70% | 21,01% | Rp9.509.079.013 | 18,30% | 18,30% |
| 34 | Kecamatan Samarinda Ulu | Rp61.931.824.039 | Rp53.925.568.751 | 87,07% | 19,11% | Rp8.006.255.288 | 12,92% | 12,93% |
| 35 | Kecamatan Sungai Kunjang | Rp58.492.279.410 | Rp48.145.705.451 | 82,31% | 22,88% | Rp10.346.573.959 | 17,69% | 17,69% |
| 36 | Kecamatan Sambutan | Rp31.145.605.016 | Rp26.315.709.313 | 84,49% | 20,93% | Rp4.829.895.703 | 15,51% | 15,51% |
| 37 | Kecamatan Sungai Pinang | Rp46.998.068.206 | Rp39.262.929.278 | 83,54% | 23,79% | Rp7.735.138.928 | 16,48% | 16,46% |
| 38 | Kecamatan Samarinda Kota | Rp30.803.915.228 | Rp24.882.397.692 | 80,78% | 21,03% | Rp5.921.517.536 | 19,22% | 19,22% |
| 39 | Kecamatan Loa Janan Ilir | Rp33.438.021.996 | Rp29.324.286.495 | 87,70% | 17,61% | Rp4.113.735.501 | 12,30% | 12,30% |
| 40 | Badan Kesatuan Bangsa dan Politik Kota Samarinda | Rp109.640.836.073 | Rp102.243.339.194 | 93,25% | 7,63% | Rp7.397.496.879 | 6,86% | 6,75% |
Program Unggulan
No |
Program Unggulan |
Pagu |
Realisasi |
||
Fisik |
Keuangan |
||||
(%) |
(Rp) |
(%) |
|||
| Total 10 Program Unggulan | Rp2.266.851.947.373 | 13,67% | Rp122.783.404.189 | 5,42% | |
| 1 | Program Pembangunan dan Pemberdayaan Masyarakat (PRO-BEBAYA) | Rp228.043.099.324 | 5,36% | Rp5.080.693.036 | 2,23% |
| 2 | Program Pengendalian Banjir dan Pembangunan Sistem Drainase Modern | Rp718.694.035.248 | 8,34% | Rp55.698.924.197 | 7,75% |
| 3 | Program Pembangunan Sistem Transportasi Massal Modern dan Ramah Lingkungan (Subway dan Skyrtrain-Monorail) | Rp785.090.396.335 | 20,34% | Rp35.489.794.092 | 4,52% |
| 4 | Program Social Security Number (Satu Kartu Untuk Semua Layanan) | Rp10.417.463.200 | 20,53% | Rp769.237.069 | 7,38% |
| 5 | Program Smart City Plus | Rp30.201.924.500 | 13,35% | Rp1.958.611.543 | 6,49% |
| 6 | Program "Doctor On Call" untuk Kondisi Darurat, Lansia dan Balita | Rp5.013.629.777 | 1,10% | Rp0 | 0,00% |
| 7 | Program Bantuan Peralatan dan Sarana Pendidikan untuk Menunjang Pendidikan Gratis 12 Tahun | Rp361.752.674.850 | 16,55% | Rp18.327.651.440 | 5,07% |
| 8 | Program Pengembangan Badan Usaha Milik RT (Berbasis Kelurahan) | Rp0 | 0,00% | Rp0 | 0,00% |
| 9 | Program Pengembangan Ruang Terbuka Hijau, Taman Rekreasi dan 1 Kelurahan 1 Playground | Rp75.450.594.250 | 6,37% | Rp2.976.261.800 | 3,94% |
| 10 | Program Penciptaan 10.000 Wira Usaha Baru (Start Up) | Rp52.188.129.889 | 13,83% | Rp2.482.231.012 | 4,76% |