Data Pagu dan Realisasi Anggaran 2019

Data Pagu & Realisasi


Data Pagu dan Realisasi 01-01-2019 sd 21-11-2019
Nama OPD BTL BL Total
Pagu Realisasi % Sisa Pagu Realisasi % Sisa Pagu Realisasi % Sisa
Dinas Pendidikan Dan Kebudayaan 136.260.230.174 115.886.200.974 85 % 20.374.029.200 67.228.132.194 34.405.354.055 51 % 32.822.778.139 203.488.362.368 150.291.555.029 74 % 53.196.807.339
Dinas Kesehatan, Pengendalian Penduduk Dan Keluarga Berencana 72.583.388.533 61.470.869.400 85 % 11.112.519.133 94.343.948.808 52.443.937.461 56 % 41.900.011.347 166.927.337.341 113.914.806.861 68 % 53.012.530.480
Dinas Pekerjaan Umum Dan Penataan Ruang 4.692.959.561 4.035.707.092 86 % 657.252.469 189.941.673.090 80.157.578.082 42 % 109.784.095.008 194.634.632.651 84.193.285.174 43 % 110.441.347.477
Dinas Perumahan Dan Kawasan Permukiman 3.084.437.378 2.549.786.578 83 % 534.650.800 40.703.861.400 20.468.347.405 50 % 20.235.513.995 43.788.298.778 23.018.133.983 53 % 20.770.164.795
Badan Kesatuan Bangsa Dan Politik 2.636.710.760 2.183.985.133 83 % 452.725.627 3.258.418.000 1.992.442.851 61 % 1.265.975.149 5.895.128.760 4.176.427.984 71 % 1.718.700.776
Satuan Polisi Pamong Praja 4.926.527.269 4.142.979.850 84 % 783.547.419 11.314.651.400 8.474.046.751 75 % 2.840.604.649 16.241.178.669 12.617.026.601 78 % 3.624.152.068
Badan Penanggulangan Bencana Daerah 1.965.239.691 1.645.192.760 84 % 320.046.931 5.450.232.000 4.240.691.288 78 % 1.209.540.712 7.415.471.691 5.885.884.048 79 % 1.529.587.643
Dinas Sosial, Pemberdayaan Perempuan Dan Perlindungan Anak 3.395.933.770 2.989.537.522 88 % 406.396.248 5.919.475.000 4.159.005.874 70 % 1.760.469.126 9.315.408.770 7.148.543.396 77 % 2.166.865.374
Dinas Lingkungan Hidup 4.811.563.516 3.324.339.456 69 % 1.487.224.060 23.757.943.837 17.145.602.318 72 % 6.612.341.519 28.569.507.353 20.469.941.774 72 % 8.099.565.579
Dinas Kependudukan Dan Pencatatan Sipil 2.298.381.920 1.910.779.136 83 % 387.602.784 4.296.765.000 2.778.587.104 65 % 1.518.177.896 6.595.146.920 4.689.366.240 71 % 1.905.780.680
Dinas Perhubungan 3.271.789.914 2.583.778.501 79 % 688.011.413 22.124.652.480 7.531.422.087 34 % 14.593.230.393 25.396.442.394 10.115.200.588 40 % 15.281.241.806
Dinas Komunikasi Dan Informatika 2.912.580.836 2.406.564.422 83 % 506.016.414 3.656.074.420 2.198.295.692 60 % 1.457.778.728 6.568.655.256 4.604.860.114 70 % 1.963.795.142
Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu Dan Tenaga Kerja 4.744.938.905 3.668.926.925 77 % 1.076.011.980 2.628.254.000 1.814.498.716 69 % 813.755.284 7.373.192.905 5.483.425.641 74 % 1.889.767.264
Dinas Perpustakaan Dan Kearsipan 2.947.252.705 2.516.869.027 85 % 430.383.678 3.617.470.700 2.758.618.332 76 % 858.852.368 6.564.723.405 5.275.487.359 80 % 1.289.236.046
Dinas Pariwisata 3.080.993.780 2.457.893.892 80 % 623.099.888 8.866.208.000 6.253.111.910 71 % 2.613.096.090 11.947.201.780 8.711.005.802 73 % 3.236.195.978
Dinas Pangan Dan Pertanian 5.306.677.778 4.565.046.928 86 % 741.630.850 6.556.861.500 3.530.421.454 54 % 3.026.440.046 11.863.539.278 8.095.468.382 68 % 3.768.070.896
Dinas Koperasi, Umkm Dan Perdagangan 5.819.802.478 4.796.532.960 82 % 1.023.269.518 5.934.950.600 3.411.092.828 57 % 2.523.857.772 11.754.753.078 8.207.625.788 70 % 3.547.127.290
Dewan Perwakilan Rakyat Daerah 11.766.183.395 9.629.290.356 82 % 2.136.893.039 0 0 0 % 0 11.766.183.395 9.629.290.356 82 % 2.136.893.039
Kepala Daerah Dan Wakil Kepala Daerah 782.268.355 752.900.626 96 % 29.367.729 0 0 0 % 0 782.268.355 752.900.626 96 % 29.367.729
Sekretariat Daerah 9.736.853.609 8.465.456.701 87 % 1.271.396.908 51.213.769.210 25.865.193.637 51 % 25.348.575.573 60.950.622.819 34.330.650.338 56 % 26.619.972.481
Sekretariat Dewan Perwakilan Rakyat Daerah 8.329.437.547 6.204.553.741 74 % 2.124.883.806 38.075.939.400 28.203.639.263 74 % 9.872.300.137 46.405.376.947 34.408.193.004 74 % 11.997.183.943
Kecamatan Bukit Intan 4.857.497.778 4.228.362.996 87 % 629.134.782 11.849.283.900 5.536.133.504 47 % 6.313.150.396 16.706.781.678 9.764.496.500 58 % 6.942.285.178
Kecamatan Rangkui 6.088.293.554 5.264.034.949 86 % 824.258.605 13.609.299.000 5.059.738.017 37 % 8.549.560.983 19.697.592.554 10.323.772.966 52 % 9.373.819.588
Kecamatan Gerunggang 4.662.321.979 4.080.159.043 88 % 582.162.936 9.534.281.000 4.818.304.488 51 % 4.715.976.512 14.196.602.979 8.898.463.531 63 % 5.298.139.448
Kecamatan Taman Sari 4.196.772.102 3.565.390.337 85 % 631.381.765 8.480.986.000 3.692.660.061 44 % 4.788.325.939 12.677.758.102 7.258.050.398 57 % 5.419.707.704
Kecamatan Pangkalbalam 3.378.104.365 2.854.994.512 85 % 523.109.853 8.899.961.100 3.950.697.188 44 % 4.949.263.912 12.278.065.465 6.805.691.700 55 % 5.472.373.765
Kecamatan Girimaya 3.229.076.067 2.689.372.905 83 % 539.703.162 8.679.868.000 4.181.999.899 48 % 4.497.868.101 11.908.944.067 6.871.372.804 58 % 5.037.571.263
Kecamatan Gabek 4.155.797.490 3.697.294.760 89 % 458.502.730 10.337.542.200 4.039.611.225 39 % 6.297.930.975 14.493.339.690 7.736.905.985 53 % 6.756.433.705
Inspektorat Daerah 4.431.910.944 3.388.259.116 76 % 1.043.651.828 3.720.530.500 2.549.040.896 69 % 1.171.489.604 8.152.441.444 5.937.300.012 73 % 2.215.141.432
Badan Perencanaan Pembangunan Dan Penelitian Pengembangan Daerah 2.982.415.633 2.598.592.534 87 % 383.823.099 9.002.899.000 4.970.866.331 55 % 4.032.032.669 11.985.314.633 7.569.458.865 63 % 4.415.855.768
Badan Keuangan Daerah 36.753.493.296 25.168.510.932 68 % 11.584.982.364 18.959.977.300 9.111.811.877 48 % 9.848.165.423 55.713.470.596 34.280.322.809 62 % 21.433.147.787
Badan Kepegawaian Dan Pengembangan Sumber Daya Manusia 2.820.895.057 2.354.223.425 83 % 466.671.632 6.422.072.150 3.683.771.568 57 % 2.738.300.582 9.242.967.207 6.037.994.993 65 % 3.204.972.214
TOTAL 372.910.730.140 308.076.387.489 83 % 64.834.342.650 698.385.981.189 359.426.522.162 51 % 338.959.459.027 1.071.296.711.329 667.502.909.651 62 % 403.793.801.678