design

1. SELAMAT DATANG,
PESERTA PELATIHAN PENGISIAN FORMAT
LAPORANTEPRATAHUN 2018
POSO, 19 FEBRUARI 2018

2. 2
DASAR PELAKSANAAN
1. UNDANG-UNDANG 23 TAHUN 2014 TENTANG PEMERINTAH DAERAH (PASAL 276 :
BUPATI/WALIKOTA MELAKUKAN KEGIATAN PENGENDALIAN DAN EVALUASI
PEMBANGUNAN)
2. PERATURAN PRESIDEN NOMOR 20 TAHUN 2015 TENTANG TIM EVALUASI DAN
PENGAWASAN REALISASIAPBN DAN APBD.
3. PERATURAN BUPATI POSO NO 16 TAHUN 2016 TENTANG PEDOMAN PELAKSANAAN
PENGELOLAANADMINISTRASI PEMBANGUNAN.
4. PERATURAN BUPATI NO 44TAHUN 2016 TENTANGTUPOKSI BAG. PEMBANGUNAN LPSE
5. KEPUTUSAN BUPATI POSO NOMOR 188.45/0145/2017 TENTANG PENUNJUKAN TIM
EVALUASI DAN PENGAWASAN REALISASI ANGGARAN KABUPATEN POSOTAHUN 2017.

3. Arahan Presiden
Dalam rangka pengawasan terhadap
realisasi anggaran, Presiden
membentukTim Evaluasi dan
Pengawasan Realisasi Anggaran
(TEPRA).
Keputusan Presiden No. 20Th. 2015
Tugas:
1. Menerima, memonitor, mengevaluasi, dan
mengkonsolidasikan laporan realisasi anggaran
2. Melakukan debottlenecking
3. Melaporkan secara berkala ke Presiden
4. Membuat sistem pelaporan terintegrasi
5. Mendorong pembentukanTimTEPRA Daerah

4. EVALUASI CAPAIAN REALIASI APBD
s/d 31 Desember 2017
2.10
5.13
8.80
13.36
29.07
35.99
46.33
52.36
56.21
65.04
78.42
92.58
-
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
0 1 2 3 4 5 6 7 8 9 10 11 12
TARGET KEU (%)
REAL. KEU (%)
REAL. FISIK (%)

5. APBD TA. 2017 DAN APBDP TA 2017
APBDP
2017
BTL : Rp. 738.832.262.910,11
BL : Rp. 573.951.252.652,00
TOTAL : Rp. 1.312.783.515.472,11
APBD
2017
BTL : Rp. 761.788.736.646,86
BL : Rp. 512.229.510.286,00
TOTAL : Rp. 1.274.018.246.932,86
Pada APBD Perubahan 2017 ditetapkan Belanja sebesar Rp. 1.312.783.515.472,11 Naik
sebesar Rp. 38.765.268.539.25 dari pagu Awal sebesar Rp. 1.274.018.246.932,86.
APBD 2017
BTL
59,79%
BL
40,21 %
APBDP 2017
BTL
56,28%
BL
43,72 %

6. STRUKTUR APBD-P KAB.POSOTAHUN 2017

7. CAPAIAN REALIASI APBD KAB.POSO
PERIODE s/d 31 DESEMBER 2017
BELANJA PAGU REALISASI %
TOTAL 1.312.783.515.472.11 1.215.396.472.556.72 92,58
B.TIDAK LANGSUNG (BTL) 738.832.262.910,11 713.189.253.503.72 96,53
B. LANGSUNG (BL) 573.951.252.562,00 502.207.219.053 87,50
KEUANGAN TARGET 95 %
REALISASI
92,58 %
DEVIASI - 2,42 %
FISIK TARGET 100 %
REALISASI
93,00 %
DEVIASI -7,00 %
Sumber Data Server Simda s/d 31 Desember 2017

8. NO URAIAN JUMLAH (Rp) REALISASI %
1 Belanja Pegawai 530.791.698.486,17 507.093.296.922,22 95,54
2 Belanja Hibah 8.379.927.022,- 7.694.330.000,- 91,82
3 Belanja Bantuan Sosial 4.342.890.753,44 4.066.243.000,- 93,63
4 Bagi Hasil Kepada
Prov/Kab/Kota/Desa
2.301.248.488,50 2.301.248.488,50 100,00
5 Bantuan Kepada
Prov/Kab/Kota/Desa
192.016.498.160,- 192.001.498.160,- 99,99
6 BelanjaTidakTerduga 1.000.000.000,- 32.636.933,- 3,26
TOTAL BTL 738.832.262.910.11 713.189.253.503,72 96,53
REALISASICAPAIAN BELANJATIDAK LANGSUNG (BTL) DAN BELANJA LANGSNG (BL)
A. BELANJATIDAK LANGSUNGTERDIRI DARI 6 KOMPONENYAITU :
NO URAIAN JUMLAH (Rp) TEREALISASI (Rp) %
1 Belanja Pegawai 38.962.014.955,20 32.121.596.600,- 82,44
2 Belanja Barang Jasa 268.683.545.338,80 214.138.715.506,- 79,70
3 Belanja Modal 266.305.692.269,- 255.946.906.947,- 96,11
TOTAL BL 573.951.252.562,- 502.207.219.053,- 87,50
B. BELANJA LANGSUNGTERDIRI DARI 3 KOMPONENYAITU :

9. 92.8 92.79 92.71 92.58 91.56 90.45 89.92 86.9
82.7 80.44 77.26 77.53 75.39
0
10
20
30
40
50
60
70
80
90
100
BERDASAKAN DATA ON LINE SITUS TEPRA NASIONAL MELALUI WWW.MONEV.LKPP.GO.ID
GAMBARAN CAPAIAN REALISASI APBD KABUPATEN / KOTA SE PROVINSI SULAWESI
TENGAH SAMPAI DENGAN 31 DESEMBER 2017 DIGAMBARKAN PADA GRAFIK SEBAGAI
BERIKUT :

10. 1. GRADE CAPAIAN REALISASI PERANGKAT DAERAH (PD) PER PER 31 DESEMBER 2017
SEBAGAI BERIKUT:
2. BERIKUT PD DENGAN STATUS SERAPAN CUKUP DAN RENDAH PER 31 DESEMBER 2017 :
BIRU
> 95 %:
52 PD
HIJAU
92 – 95%:
3 PD
KUNING
87 – 91%:
6 PD
MERAH
< 87%:
2 PD
NO
SERAPAN
RENDAH
30 NOV
2017
31 DES
2017
1. DISPERPUS HIJAU MERAH
2. DINKES MERAH MERAH
NO SERAPAN CUKUP
30 NOV
2017
31 DES
2017
1. DLH MERAH KUNING
2. DPRD (BTL) KUNING KUNING
3. BAPENDA MERAH KUNING
4. TUPIMPINAN BIRU KUNING
5. DISPARWI MERAH KUNING
6. BKAD KUNING KUNING

11.  CAPAIAN REALISASI BELANJA APBD KABUPATEN POSO SAMPAI DENGAN 31 DESEMBER
2017 SEBESAR 92, 58 % MASIH DIBAWAH TARGET CAPAIAN 95 %. ATAU MENGALAMI
DEVIASI –2,42 %. NAMUN DEMIKIAN ANGKA 92,58 % MERUPAKAN ANGKA SEMENTARA
DAN DI PROYEKSIKAN MASIH AKAN BERTAMBAH KARENA BELUM TERMASUK REALISASI
DANA BOS PADA DINAS PENDIDIKAN DAN JAMKESMAS PADA DINAS KESEHATAN TAHUN
ANGGARAN 2017.
 DARI 63 PERANGKAT DAERAH SEBAGAIMANA PENJABARAN APBD 2017 TERMASUK TU
PIMPINAN (BUPATI/WKL BUPATI), GAJI DPRD, PPKAD, OPD DAN KECAMATAN SECARA
KESELURAHN MASUK DALAM GRADE SANGAT BAIK SEBANYAK 52 PD, GRADE BAIK 3
PD, CUKUP 6 PD DAN GRADE RENDAH SEBANYAK 2 PD.
52
6 4
3
SANGAT BAIK 52 OPD (> 95 %)
BAIK 3 OPD (92 - 95 %)
CUKUP 6 OPD ( 87- 91 %)
RENDAH 2 OPD (< 87 %)

12. CAPAIAN REALIASI PERANGKAT DAERAH
PERIODE 31 DESEMBER 2017
NO OPD
PAGU REALISASI
BTL BL TOTAL BTL % BL % TOTAL %
1 BAGPEMBLPSE 942,759,623.00 942,759,623.00 - - 941,480,087.00 99.86 941,480,087.00 99.86
2 BAGPEMERIN - 1,556,401,922.00 1,556,401,922.00 - - 1,553,231,615.00 99.80 1,553,231,615.00 99.80
3 BAGORGAN - 1,394,638,940.00 1,394,638,940.00 - - 1,391,428,500.00 99.77 1,391,428,500.00 99.77
4 BPBD 1,959,919,078.00 11,249,821,617.00 13,209,740,695.00 1,914,367,689.00 97.68 11,236,942,007.00 99.89 13,151,309,696.00 99.56
5 KAPOLPPDAMKAR 3,478,797,139.00 5,986,724,278.00 9,465,521,417.00 3,444,160,173.00 99.00 5,764,437,051.00 96.29 9,421.500,618.00 99.53
6 BAGDATASTIK - 1,408,914,799.00 1,408,914,799.00 - - 1,402,092,817.00 99.52 1,402,092,817.00 99.52
7 DPUPR 8,873,982,629.00 220,408,486,402.00 229,282,469,031.00 8,582,851,396.00 96.72 219,260,060,430.00 99.48 227,842,911,826.00 99.37
8 BAGKESRA - 1,956,812,450.00 1,956,812,450.00 - - 1,944,769,612.00 99.38 1,944,769,612.00 99.38
9 DINSOS 2,428,869,977 4,959,642,950.00 7,388,512,927.00 2,406,410,616 99.08 4,916,639,925.00 99.48 7,340,520,541.00 99.35
10 BAKESBANGPOL 2,027,214,892.00 2,132,092,750.00 4,159,307,642.00 1,864,553,514.00 99.68 2,099,846,600.00 98.49 3,975,785,114.00 99.33
11 DPK 3,562,125,128.00 2,690,400,624.00 6,252,525,752.00 3,530,085,238.00 99.10 2,678,269,632.00 99.55 6,208,354,870.00 99.29
12 INSPEKTORAT 2,454,051,823.00 3,391,484,150.00 5,845,535,973.00 2,430,096,401.00 99.02 3,370,150,382.00 99.37 5,800,246,783.00 99.23
13 PPKAD 208,040,564,423.94 - 208,040,564,423.94 206,095,956,581.50 99.07 - - 206,095,956,581.50 99.07
14 DISKUMPERINDAG 3,634,002,085.00 8,686,231,750.00 12,320,233,835.00 3,612,393,241.00 99.41 8,582,393,747.00 98.80 12,194,786,988.00 98.98
15 DP3A 2,165,662,222.00 1,299,579,698.00 3,465,241,920.00 2,148,240,665.00 99.20 1,272,554,115.00 97.92 3,420,794,780.00 98.72
16 DISPORA 1,977,982,178.00 4,249,297,300.00 6,227,279,478.00 1,950,697,677.00 98.62 4,194,336,665.00 98.71 6,145,034,342.00 98.68
17 BAPPELITBANGDA 3,507,517,716.00 7,915,913,520.00 11,423,431,236.00 3,445,838,034.00 98.24 7,802,172,190.00 98.56 11,248,010,224.00 98.46
18 DKP 1,918,373,357.00 1,456,901,802.00 3,375,275,159.00 1,878,420,795.00 97.92 1,440,951,408.00 98.91 3,319,372,203.00 98.34
19 BAGHUMPRO - 1,532,180,150.00 1,532,180,150.00 - - 1,506,213,302.00 98.31 1,506,213,302.00 98.31
20 DPPKB 3,657,710,780.00 2,756,214,140.00 6,413,924,920.00 3,558,148,224.00 97.28 2,743,764,900.00 99.55 6,301,913,124.00 98.3

13. CAPAIAN REALIASI PERANGKAT DAERAH
PERIODE 31 DESEMBER 2017
NO OPD
PAGU REALISASI
BTL BL TOTAL BTL % BL % TOTAL %
21 DISKOMINFO 2,244,686,101.00 3,460,632,832.00 5,705,318,933.00 2,188,182,767.00 97.48 3,418,887,166.00 98.79 5,607,069,933.00 98.28
22 DISTAN 17,911,622,262.00 36,231,056,857.00 54,142,679,119.00 17,258,995,054.00 96.36 35,873,180,211.00 99.01 53,132,175,265.00 98.13
23 DUKCAPIL 2,386,122,122.00 2,763,304,950.00 5,149,427,072.00 2,359,226,498.00 98.87 2,693,140,274.00 97.46 5,052,366,772.00 98.12
24 DISNAKERTRANS 3,017,583,791.00 2,438,041,748.00 5,455,625,539.00 2,929,488,601.00 97.08 2,419,872,140.00 99.25 5,349,360,741.00 98.05
25 DPMPTSP 2,597,566,693.00 1,775,827,490.00 4,373,394,183.00 2,579,190,289.00 99.29 1,707,671,881.00 96.16 4,286,862,170.00 98.02
26 RSUD 25,150,316,084.00 48,193,975,599.00 73,344,291,683.00 21,212,948,330.00 84.32 50,616,122,140.00 105.03 71,829,070,470.00 97.9
27 SETWAN 2,314,089,399.00 15,565,644,562.00 17,879,733,961.00 2,266,803,040.00 97.96 15,222,284,879.00 97.79 17,489,087,919.00 97.82
28 BKPSDM 3,757,224,744.00 4,902,864,120.00 8,660,088,864.00 3,708,893,266 98.71 4,754,690,395.00 96.98 8,463,583,661.00 97.73
29 BAGHUKHAM 1,320,802,540.00 1,320,802,540.00 - - 1,289,559,680.00 97.63 1,289,559,680.00 97.63
30 BAGULP - 1,730,990,908.00 1,730,990,908.00 - - 1,688,019,228.00 97.52 1,688,019,228.00 97.52
31 DISHUB 3,482,085,459.00 17,536,581,907.00 21,018,667,366.00 3,400,358,845.00 97.65 17,041,139,609.00 97.39 20,441,498,454.00 97.25
32 DIKBUD 291,079,640,652.00 41,649,116,852.00 332,728,757,504.00 280,274,990,274.00 96.29 13,842,235,283.00 98.76 294,117,225,557.00 96.43
33 DPMD 2,363,010,245.00 3,642,851,897.00 6,005,862,142.00 2,312,418,738.00 97.86 3,406,609,671.00 93.51 5,719,028,409.00 95.22
34 BAGMUM 13,694,308,925.00 7,676,349,823.00 21,370,658,748.00 12,770,125,834.00 93.25 7,518,100,718.00 97.94 20,288,226,552.00 94.93
35 DIRUMKP 2,739,185,484.00 7,154,485,043.00 9,893,670,527.00 2,715,599,152.00 99.14 6,631,711,280.00 92.69 9,347,310,432.00 94.48
36 BAGSDAEKON - 1,074,297,374.00 1,074,297,374.00 - - 991,792,310.00 92.32 991,792,310.00 92.32
37 DLH 5,012,207,379.00 7,642,318,563.00 12,654,525,942.00 4,275,049,791.00 85.29 7,217,373,722.00 94.44 11,492,423,513.00 90.82
38 DPRD 6,945,315,788.00 - 6,945,315,788.00 6,299,157,648.00 90.70 - 6,299,157,648.00 90.70
39 BAPENDA 4,200,160,256.00 8,162,275,703.00 12,362,435,959.00 4,073,483,151.22 96.98 7,081,478,759.00 86.76 11,154,961,910.22 90.23
40 TUPIMPINAN 622,442,046.00 - 622,442,046.00 556,301,549.00 89.37 556,301,549.00 89.37

14. CAPAIAN REALIASI PERANGKAT DAERAH
PERIODE 31 DESEMBER 2017
NO OPD
PAGU REALISASI
BTL BL TOTAL BTL % BL % TOTAL %
41 DISPARWI 2,413,531,291.00
7,554,756,422.00 9,968,287,713.00 2,394,232,474.00 99.20 6,406,170,604.00 84.80 8,800,403,078.00 88.28
42 BKAD 7,167,478,609.17
9,387,422,658.00 16,554,901,267.17 5,433,855,799.00 75.81 9,173,714,483.00 97.72 14,607,570,282.00 88.24
43 DISPERPUS 3,367,356,889
1,421,758,636.00 4,789,115,525.00 2,656,744,558
78.90
1,411,758,734.00 99.30 4,068,503,292.00 84.95
44 DINKES 43,475,647,691.00
48,362,800,476.00 91,838,448,167.00 42,076,603,193.00 96.78 35,263,146,325.00 72.91 77,339,749,518.00
84.21

15. CAPAIAN REALIASI KECAMATAN
PERIODE 31 Desember 2017
NO OPD
PAGU REALISASI
BTL BL TOTAL BTL % BL % TOTAL %
1 KEC.POSKOT 4,498,392,064.00 1,088,956,000.00 5,587,348,064.00 4,483,699,793.00 99.67 1,081,173,871.00 99.29 5,564,873,664.00 99.60
2 KEC.LOBAR 1,211,730,364.00 283,081,267.00 1,494,811,631.00 1,209,216,635.00 99.79 284,950,500.00 98.67 1,494,167,135.00 99.58
3 KEC.PATIM 1,468,818,152.00 272,308,500.00 1,741,126,652.00 1,461,142,339.00 99.48 272,294,500.00 99.99 1,733,436,839.00 99.56
4 KEC.LORUT 1,389,222,651.00 252,858,000.00 1,642,080,651.00 1,379,220,416.00 99.28 252,748,400.00 99.96 1,631,968,816.00 99.38
5 KEC.POSKUT 4,979,423,392.00 1,058,252,000.00 6,037,675,392.00 4,940,911,066.00 99.23 1,054,442,146 99.64 5,995,353,212.00 99.30
6 KEC.LOTENG 1,405,361,712.00 265,659,500.00 1,671,021,212.00 1,393,793,420.00 99.18 265,144,600.00 99.81 1,658,938,020.00 99.28
7 KEC.POSIR 3,246,318,123.00 633,552,000.00 3,879,870,123.00 3,200,984,508.00 98.60 633,552,000.00 100.00 3,834,536,508.00 98.83
8 KEC.PATENG 1,816,533,780.00 238,136,050.00 2,054,669,830.00 1,793,250,320.00 98.72 238,136,050 100.00 2,031,386,370.00 98.87
9 KEC.LAGE 1,939,402,655.00 292,038,000.00 2,231,440,655.00 1,912,458,589.00 98.61 292,024,100.00 100.00 2,204,482,689.00 98.79
10 KEC.PAMSEL 2,132,839,923.00 238,641,850.00 2,371,481,773.00 2,101,454,692.00 98.53 238,641,850.00 100.00 2,340,096,542.00 98.68
11 KEC.PAMBAR 1,376,799,171.00 223,099,500.00 1,599,898,671.00 1,353,825,718.00 98.33 223,099,500.00 100.00 1,576,925,218.00 98.56
12 KEC.LOPER 1,091,292,229.00 244,985,920.00 1,336,278,149.00 1,073,281,321.00 98.35 234,985,900.00 95.92 1,308,267,221.00 97.90
13 KEC.PAMUT 2,905,875,390.00 649,210,400.00 3,555,085,790.00 2,831,274,469.00 97.43 649,210,400.00 100.00 3,480,484,869.00 97.90
14 KEC.POPSUT 1,660,518,483.00 260,343,100.00 1,920,861,583.00 1,617,813,722.00 97.43 260,343,100.00 100.00 1,878,156,822.00 97.78
15 KEC.PAMPUS 4,118,227,175.00 774,858,750.00 4,893,085,925.00 3,997,173,810.00 97.06 774,858,750 100.00 4,772,032,560.00 97.53
16 KEC.POSSEL 1,471,153,625.00 227,339,900.00 1,698,493,525.00 3,783,737,754.00 97.21 825,276,650.00 97.15 4,609,014,404.00 97.20
19 KEC.LOSEL 1,499,495,765.00 240,273,000.00 1,739,768,765.00 1,451,038,565.00 96.77 241,773,300 98.55 1,692,811,865.00 97.02
17 KEC.LOTIM 1,100,023,963.00 224,735,500.00 1,324,759,463.00 1,059,325,212.00 96.30 223,455,500.00 99.43 1,282,780,712.00 96.83
18 KEC.POPSEL 1,471,153,625.00 227,339,900.00 1,698,493,525.00 1,417,592,225.00 96.36 227,339,000.00 100.00 1,644,931,225.00 96.85

16. 16
NO OPD KETERANGAN
1 Dinas Pertanian Tidak Menyampaikan Laporan
2 Kec. Lage Tidak Menyampaikan Laporan
3 Kec.Pamona Timur Tidak Menyampaikan Laporan
4 Kec. Pamona Barat Tidak Menyampaikan Laporan
5 Kec. Pamona Selatan Tidak Menyampaikan Laporan
6 Kec. Lore Utara Tidak Menyampaikan Laporan
7 Kec. Lore Tengah Tidak Menyampaikan Laporan
8 Kec. Lore Selatan Tidak Menyampaikan Laporan
9 Kec.Poso Kota Selatan Tidak Menyampaikan Laporan
10 Kec.Lore Barat Tidak Menyampaikan Laporan
11 Kec.Lore Peore Tidak Menyampaikan Laporan
12 Kec. Pamona Tenggara Tidak Menyampaikan Laporan
13 Kec. Lore Timur Tidak Menyampaikan Laporan
14 Kec. Pamona
Puselemba
Tidak Menyampaikan Laporan
DAFTAR OPDYANGTIDAK MEMASUKAN LAPORAN PER 31 DESEMBER 2017

17. TERIMA KASIH
…SEMOGACAPAIAN REALISASI BULAN DEPAN SEMAKIN LEBIH BAIK