Data Pagu dan Realisasi Anggaran

Data Pagu & Realisasi


Data Pagu dan Realisasi 01-01-2019 sd 22-07-2019
Nama OPD BTL BL Total
Pagu Realisasi % Sisa Pagu Realisasi % Sisa Pagu Realisasi % Sisa
Badan Kepegawaian Dan Pengembangan Sumber Daya Manusia 32.674.326.986 1.603.377.611 5 % 31.070.949.375 3.034.701.683 1.721.615.245 57 % 1.313.086.438 35.709.028.669 3.324.992.856 9 % 32.384.035.813
Badan Kesatuan Bangsa Dan Politik 2.636.601.939 1.500.569.623 57 % 1.136.032.316 2.264.418.000 765.284.215 34 % 1.499.133.785 4.901.019.939 2.265.853.838 46 % 2.635.166.101
Badan Keuangan Daerah 29.403.517.801 14.723.217.807 50 % 14.680.299.994 12.725.077.300 4.113.350.658 32 % 8.611.726.642 42.128.595.101 18.836.568.465 45 % 23.292.026.636
Badan Penanggulangan Bencana Daerah 1.741.209.691 1.115.338.674 64 % 625.871.017 4.159.781.000 2.595.351.778 62 % 1.564.429.222 5.900.990.691 3.710.690.452 63 % 2.190.300.239
Badan Perencanaan Pembangunan Dan Penelitian Pengembangan Daerah 2.932.011.633 1.783.795.675 61 % 1.148.215.958 6.952.899.000 2.550.547.729 37 % 4.402.351.271 9.884.910.633 4.334.343.404 44 % 5.550.567.229
Dinas Kependudukan Dan Pencatatan Sipil 2.298.381.920 1.296.345.360 56 % 1.002.036.560 3.177.190.000 1.412.409.577 44 % 1.764.780.423 5.475.571.920 2.708.754.937 49 % 2.766.816.983
Dinas Kesehatan, Pengendalian Penduduk Dan Keluarga Berencana 55.062.104.190 39.673.520.195 72 % 15.388.583.995 90.977.948.808 14.295.529.319 16 % 76.682.419.489 146.040.052.998 53.969.049.514 37 % 92.071.003.484
Dinas Komunikasi Dan Informatika 2.760.078.836 1.629.599.268 59 % 1.130.479.568 3.218.354.420 1.367.848.303 43 % 1.850.506.117 5.978.433.256 2.997.447.571 50 % 2.980.985.685
Dinas Koperasi, Umkm Dan Perdagangan 5.523.781.202 3.293.266.608 60 % 2.230.514.594 3.286.150.135 1.670.833.192 51 % 1.615.316.943 8.809.931.337 4.964.099.800 56 % 3.845.831.537
Dinas Lingkungan Hidup 3.878.501.516 2.325.194.087 60 % 1.553.307.429 17.419.893.837 10.058.323.771 58 % 7.361.570.066 21.298.395.353 12.383.517.858 58 % 8.914.877.495
Dinas Pangan Dan Pertanian 5.319.177.778 3.153.092.215 59 % 2.166.085.563 3.483.421.200 1.563.622.412 45 % 1.919.798.788 8.802.598.978 4.716.714.627 54 % 4.085.884.351
Dinas Pariwisata 2.967.421.780 1.710.063.369 58 % 1.257.358.411 7.196.633.000 2.184.508.605 30 % 5.012.124.395 10.164.054.780 3.894.571.974 38 % 6.269.482.806
Dinas Pekerjaan Umum Dan Penataan Ruang 4.272.959.561 2.730.500.920 64 % 1.542.458.641 111.215.902.000 17.489.903.713 16 % 93.725.998.287 115.488.861.561 20.220.404.633 18 % 95.268.456.928
Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu Dan Tenaga Kerja 4.245.197.683 2.499.753.411 59 % 1.745.444.272 1.870.203.000 742.776.173 40 % 1.127.426.827 6.115.400.683 3.242.529.584 53 % 2.872.871.099
Dinas Pendidikan Dan Kebudayaan 134.188.502.564 79.457.950.366 59 % 54.730.552.198 35.200.782.194 12.895.975.170 37 % 22.304.807.024 169.389.284.758 92.353.925.536 55 % 77.035.359.222
Dinas Perhubungan 3.335.009.914 1.801.612.153 54 % 1.533.397.761 17.378.726.000 3.816.674.275 22 % 13.562.051.725 20.713.735.914 5.618.286.428 27 % 15.095.449.486
Dinas Perpustakaan Dan Kearsipan 2.767.252.705 1.719.936.230 62 % 1.047.316.475 3.135.421.600 997.711.289 32 % 2.137.710.311 5.902.674.305 2.717.647.519 46 % 3.185.026.786
Dinas Perumahan Dan Kawasan Permukiman 2.874.437.378 1.755.572.314 61 % 1.118.865.064 32.024.861.400 4.038.254.057 13 % 27.986.607.343 34.899.298.778 5.793.826.371 17 % 29.105.472.407
Dinas Sosial, Pemberdayaan Perempuan Dan Perlindungan Anak 3.392.932.770 2.036.373.943 60 % 1.356.558.827 5.055.143.000 2.147.565.690 42 % 2.907.577.310 8.448.075.770 4.183.939.633 50 % 4.264.136.137
Inspektorat Daerah 3.755.897.944 2.357.070.669 63 % 1.398.827.275 2.736.555.500 1.130.310.796 41 % 1.606.244.704 6.492.453.444 3.487.381.465 54 % 3.005.071.979
Kecamatan Bukit Intan 5.021.574.278 2.872.541.768 57 % 2.149.032.510 8.043.283.900 2.106.869.696 26 % 5.936.414.204 13.064.858.178 4.979.411.464 38 % 8.085.446.714
Kecamatan Gabek 4.320.797.490 2.421.557.341 56 % 1.899.240.149 7.253.210.200 1.273.079.632 18 % 5.980.130.568 11.574.007.690 3.694.636.973 32 % 7.879.370.717
Kecamatan Gerunggang 4.892.321.979 2.756.514.490 56 % 2.135.807.489 7.019.606.000 1.946.637.523 28 % 5.072.968.477 11.911.927.979 4.703.152.013 39 % 7.208.775.966
Kecamatan Girimaya 3.697.396.582 1.836.305.700 50 % 1.861.090.882 5.933.297.000 1.472.368.656 25 % 4.460.928.344 9.630.693.582 3.308.674.356 34 % 6.322.019.226
Kecamatan Pangkalbalam 3.529.104.365 1.844.174.937 52 % 1.684.929.428 5.904.094.100 1.606.197.131 27 % 4.297.896.969 9.433.198.465 3.450.372.068 37 % 5.982.826.397
Kecamatan Rangkui 6.348.293.554 3.629.144.664 57 % 2.719.148.890 9.266.599.000 1.640.488.807 18 % 7.626.110.193 15.614.892.554 5.269.633.471 34 % 10.345.259.083
Kecamatan Taman Sari 4.269.255.359 2.482.092.314 58 % 1.787.163.045 6.069.486.000 1.623.804.025 27 % 4.445.681.975 10.338.741.359 4.105.896.339 40 % 6.232.845.020
Satuan Polisi Pamong Praja 5.215.664.729 2.881.887.293 55 % 2.333.777.436 8.451.725.000 5.412.849.531 64 % 3.038.875.469 13.667.389.729 8.294.736.824 61 % 5.372.652.905
Sekretariat Daerah 9.844.580.874 5.750.910.220 58 % 4.093.670.654 37.090.629.350 13.956.126.394 38 % 23.134.502.956 46.935.210.224 19.707.036.614 42 % 27.228.173.610
Sekretariat Dewan Perwakilan Rakyat Daerah 7.825.427.547 4.038.274.701 52 % 3.787.152.846 31.619.414.400 17.999.250.691 57 % 13.620.163.709 39.444.841.947 22.037.525.392 56 % 17.407.316.555
TOTAL 360.993.722.549 198.679.553.926 55 % 162.314.168.623 493.165.408.027 136.596.068.053 28 % 356.569.339.974 854.159.130.576 335.275.621.979 39 % 518.883.508.597