Data Pagu dan Realisasi Anggaran 2020

Data Pagu & Realisasi


Data Pagu dan Realisasi 01-01-2020 sd 31-12-2020
Nama OPD BTL BL Total
Pagu Realisasi % Sisa Pagu Realisasi % Sisa Pagu Realisasi % Sisa
Dinas Pendidikan Dan Kebudayaan 127.322.938.563 117.281.921.884 92 % 10.041.016.679 64.134.000.000 35.321.436.486 55 % 28.812.563.514 191.456.938.563 152.603.358.370 80 % 38.853.580.193
Dinas Kesehatan 73.161.017.071 68.219.377.963 93 % 4.941.639.108 117.904.081.085 74.661.898.648 63 % 43.242.182.438 191.065.098.156 142.881.276.611 75 % 48.183.821.546
Dinas Pekerjaan Umum Dan Penataan Ruang 4.599.202.553 4.430.190.111 96 % 169.012.442 108.042.215.814 74.924.600.407 69 % 33.117.615.407 112.641.418.367 79.354.790.518 70 % 33.286.627.849
Dinas Perumahan Dan Kawasan Permukiman 3.195.837.620 2.821.395.467 88 % 374.442.153 24.109.865.742 12.904.843.938 54 % 11.205.021.804 27.305.703.362 15.726.239.405 58 % 11.579.463.957
Badan Kesatuan Bangsa Dan Politik 2.600.518.857 2.512.057.105 97 % 88.461.752 1.355.744.969 1.122.833.522 83 % 232.911.447 3.956.263.826 3.634.890.627 92 % 321.373.199
Satuan Polisi Pamong Praja 5.375.842.741 4.264.494.375 79 % 1.111.348.366 10.932.372.581 9.065.585.569 83 % 1.866.787.012 16.308.215.322 13.330.079.944 82 % 2.978.135.378
Badan Penanggulangan Bencana Daerah 1.978.952.133 1.916.819.435 97 % 62.132.698 4.969.066.400 3.869.030.609 78 % 1.100.035.791 6.948.018.533 5.785.850.044 83 % 1.162.168.489
Dinas Sosial 3.565.333.369 3.201.799.098 90 % 363.534.271 3.186.187.698 2.245.986.991 70 % 940.200.707 6.751.521.067 5.447.786.089 81 % 1.303.734.978
Dinas Lingkungan Hidup 3.841.680.699 3.301.312.303 86 % 540.368.396 19.464.653.341 15.348.909.508 79 % 4.115.743.833 23.306.334.040 18.650.221.811 80 % 4.656.112.229
Dinas Kependudukan Dan Pencatatan Sipil 2.244.361.229 1.896.254.846 84 % 348.106.383 3.856.605.167 2.177.357.403 56 % 1.679.247.764 6.100.966.396 4.073.612.249 67 % 2.027.354.147
Dinas Pemberdayaan Perempuan, Perlindungan Anak Dan Kb 1.611.407.375 1.308.293.966 81 % 303.113.409 3.492.107.865 2.605.308.024 75 % 886.799.841 5.103.515.240 3.913.601.990 77 % 1.189.913.250
Dinas Perhubungan 3.119.928.616 2.737.128.281 88 % 382.800.335 13.836.792.520 9.329.492.263 67 % 4.507.300.257 16.956.721.136 12.066.620.544 71 % 4.890.100.592
Dinas Komunikasi Dan Informatika 2.878.039.169 2.716.460.854 94 % 161.578.315 1.964.821.178 1.070.940.714 55 % 893.880.464 4.842.860.347 3.787.401.568 78 % 1.055.458.779
Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu Dan Tenaga Kerja 4.635.154.019 4.285.633.335 92 % 349.520.684 3.655.791.505 1.706.244.095 47 % 1.949.547.410 8.290.945.524 5.991.877.430 72 % 2.299.068.094
Dinas Pemuda Dan Olahraga 1.026.769.250 521.367.290 51 % 505.401.960 1.314.015.500 645.925.590 49 % 668.089.910 2.340.784.750 1.167.292.880 50 % 1.173.491.870
Dinas Perpustakaan Dan Kearsipan 3.053.204.267 2.924.890.910 96 % 128.313.357 1.469.349.842 1.003.255.273 68 % 466.094.569 4.522.554.109 3.928.146.183 87 % 594.407.926
Dinas Kelautan Dan Perikanan 925.076.250 724.195.945 78 % 200.880.305 2.553.583.136 1.164.814.081 46 % 1.388.769.055 3.478.659.386 1.889.010.026 54 % 1.589.649.360
Dinas Pariwisata 2.912.062.356 2.597.340.565 89 % 314.721.791 4.223.509.834 1.856.478.960 44 % 2.367.030.874 7.135.572.190 4.453.819.525 62 % 2.681.752.665
Dinas Pangan Dan Pertanian 4.952.290.058 4.546.469.804 92 % 405.820.254 2.370.758.300 2.048.422.951 86 % 322.335.349 7.323.048.358 6.594.892.755 90 % 728.155.603
Dinas Koperasi, Umkm Dan Perdagangan 5.800.073.406 5.252.639.049 91 % 547.434.357 5.499.248.530 4.122.698.304 75 % 1.376.550.226 11.299.321.936 9.375.337.353 83 % 1.923.984.583
Dewan Perwakilan Rakyat Daerah 11.754.066.140 10.306.902.336 88 % 1.447.163.804 0 0 0 % 0 11.754.066.140 10.306.902.336 88 % 1.447.163.804
Kepala Daerah Dan Wakil Kepala Daerah 770.747.216 744.114.043 97 % 26.633.173 0 0 0 % 0 770.747.216 744.114.043 97 % 26.633.173
Sekretariat Daerah 9.692.017.822 8.918.778.854 92 % 773.238.968 46.156.787.369 25.045.933.079 54 % 21.110.854.290 55.848.805.191 33.964.711.933 61 % 21.884.093.258
Sekretariat Dewan Perwakilan Rakyat Daerah 7.990.066.768 6.754.630.187 85 % 1.235.436.581 42.460.277.282 31.640.898.492 75 % 10.819.378.790 50.450.344.050 38.395.528.679 76 % 12.054.815.371
Kecamatan Bukit Intan 5.255.081.043 4.855.762.917 92 % 399.318.126 8.089.045.575 5.067.212.562 63 % 3.021.833.013 13.344.126.618 9.922.975.479 74 % 3.421.151.139
Kecamatan Rangkui 6.049.850.539 5.517.843.152 91 % 532.007.387 8.742.252.782 6.600.338.666 75 % 2.141.914.116 14.792.103.321 12.118.181.818 82 % 2.673.921.503
Kecamatan Gerunggang 4.711.845.937 4.304.781.193 91 % 407.064.744 7.248.290.159 3.411.217.543 47 % 3.837.072.616 11.960.136.096 7.715.998.736 65 % 4.244.137.360
Kecamatan Taman Sari 4.262.752.682 3.840.379.939 90 % 422.372.743 5.998.683.580 4.335.115.835 72 % 1.663.567.745 10.261.436.262 8.175.495.774 80 % 2.085.940.488
Kecamatan Pangkalbalam 3.697.450.585 3.647.710.041 99 % 49.740.544 6.408.791.855 4.260.495.146 66 % 2.148.296.709 10.106.242.440 7.908.205.187 78 % 2.198.037.253
Kecamatan Girimaya 3.373.291.121 3.230.109.355 96 % 143.181.766 6.141.753.064 4.728.556.794 77 % 1.413.196.270 9.515.044.185 7.958.666.149 84 % 1.556.378.036
Kecamatan Gabek 4.830.915.996 4.619.444.807 96 % 211.471.189 6.968.782.325 5.177.945.926 74 % 1.790.836.399 11.799.698.321 9.797.390.733 83 % 2.002.307.588
Inspektorat Daerah 4.371.940.636 3.961.574.587 91 % 410.366.049 3.069.400.000 2.204.990.180 72 % 864.409.820 7.441.340.636 6.166.564.767 83 % 1.274.775.869
Badan Perencanaan Pembangunan Dan Penelitian Pengembangan Daerah 2.877.125.585 2.693.135.207 94 % 183.990.378 4.642.101.415 2.353.802.679 51 % 2.288.298.736 7.519.227.000 5.046.937.886 67 % 2.472.289.114
Badan Keuangan Daerah 70.847.459.278 52.054.486.459 73 % 18.792.972.819 22.469.181.098 13.177.160.730 59 % 9.292.020.368 93.316.640.376 65.231.647.189 70 % 28.084.993.187
Badan Kepegawaian Dan Pengembangan Sumber Daya Manusia 8.711.289.233 2.457.482.077 28 % 6.253.807.156 2.368.274.594 1.918.752.678 81 % 449.521.916 11.079.563.827 4.376.234.755 39 % 6.703.329.072
TOTAL 407.995.590.181 355.367.177.740 87 % 52.628.412.441 569.098.392.105 367.118.483.645 65 % 201.979.908.460 977.093.982.286 722.485.661.385 74 % 254.608.320.901