Data Pagu dan Realisasi Anggaran

Data Pagu & Realisasi


Data Pagu dan Realisasi 01-01-2019 sd 19-03-2019
Nama OPD BTL BL Total
Pagu Realisasi % Sisa Pagu Realisasi % Sisa Pagu Realisasi % Sisa
Badan Kepegawaian Dan Pengembangan Sumber Daya Manusia 32.674.326.986 357.021.520 1 % 32.317.305.466 3.034.701.683 266.512.079 9 % 2.768.189.604 35.709.028.669 623.533.599 2 % 35.085.495.070
Badan Kesatuan Bangsa Dan Politik 2.636.601.939 351.727.487 13 % 2.284.874.452 2.264.418.000 30.305.000 1 % 2.234.113.000 4.901.019.939 382.032.487 8 % 4.518.987.452
Badan Keuangan Daerah 29.403.517.801 5.598.633.332 19 % 23.804.884.469 12.725.077.300 819.840.919 6 % 11.905.236.381 42.128.595.101 6.418.474.251 15 % 35.710.120.850
Badan Penanggulangan Bencana Daerah 1.741.209.691 247.411.235 14 % 1.493.798.456 4.159.781.000 835.850.506 20 % 3.323.930.494 5.900.990.691 1.083.261.741 18 % 4.817.728.950
Badan Perencanaan Pembangunan Dan Penelitian Pengembangan Daerah 2.932.011.633 385.041.278 13 % 2.546.970.355 6.952.899.000 195.275.281 3 % 6.757.623.719 9.884.910.633 580.316.559 6 % 9.304.594.074
Dinas Kependudukan Dan Pencatatan Sipil 2.298.381.920 290.590.620 13 % 2.007.791.300 3.177.190.000 315.076.809 10 % 2.862.113.191 5.475.571.920 605.667.429 11 % 4.869.904.491
Dinas Kesehatan, Pengendalian Penduduk Dan Keluarga Berencana 55.062.104.190 8.797.165.879 16 % 46.264.938.311 90.977.948.808 3.581.904.001 4 % 87.396.044.807 146.040.052.998 12.379.069.880 8 % 133.660.983.118
Dinas Komunikasi Dan Informatika 2.760.078.836 363.980.331 13 % 2.396.098.505 3.218.354.420 263.809.994 8 % 2.954.544.426 5.978.433.256 627.790.325 11 % 5.350.642.931
Dinas Koperasi, Umkm Dan Perdagangan 5.523.781.202 749.542.673 14 % 4.774.238.529 3.286.150.135 269.691.123 8 % 3.016.459.012 8.809.931.337 1.019.233.796 12 % 7.790.697.541
Dinas Lingkungan Hidup 3.878.501.516 512.624.100 13 % 3.365.877.416 17.419.893.837 2.925.462.648 17 % 14.494.431.189 21.298.395.353 3.438.086.748 16 % 17.860.308.605
Dinas Pangan Dan Pertanian 5.319.177.778 680.372.300 13 % 4.638.805.478 3.483.421.200 478.330.921 14 % 3.005.090.279 8.802.598.978 1.158.703.221 13 % 7.643.895.757
Dinas Pariwisata 2.967.421.780 393.577.545 13 % 2.573.844.235 7.196.633.000 271.406.216 4 % 6.925.226.784 10.164.054.780 664.983.761 7 % 9.499.071.019
Dinas Pekerjaan Umum Dan Penataan Ruang 4.272.959.561 559.604.886 13 % 3.713.354.675 111.215.902.000 662.175.000 1 % 110.553.727.000 115.488.861.561 1.221.779.886 1 % 114.267.081.675
Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu Dan Tenaga Kerja 4.245.197.683 556.091.155 13 % 3.689.106.528 1.870.203.000 164.899.435 9 % 1.705.303.565 6.115.400.683 720.990.590 12 % 5.394.410.093
Dinas Pendidikan Dan Kebudayaan 134.188.502.564 13.235.206.737 10 % 120.953.295.827 35.200.782.194 113.415.000 0 % 35.087.367.194 169.389.284.758 13.348.621.737 8 % 156.040.663.021
Dinas Perhubungan 3.335.009.914 416.745.406 12 % 2.918.264.508 17.378.726.000 908.386.758 5 % 16.470.339.242 20.713.735.914 1.325.132.164 6 % 19.388.603.750
Dinas Perpustakaan Dan Kearsipan 2.767.252.705 377.359.369 14 % 2.389.893.336 3.135.421.600 217.657.664 7 % 2.917.763.936 5.902.674.305 595.017.033 10 % 5.307.657.272
Dinas Perumahan Dan Kawasan Permukiman 2.874.437.378 375.054.191 13 % 2.499.383.187 32.024.861.400 740.799.512 2 % 31.284.061.888 34.899.298.778 1.115.853.703 3 % 33.783.445.075
Dinas Sosial, Pemberdayaan Perempuan Dan Perlindungan Anak 3.392.932.770 451.817.478 13 % 2.941.115.292 5.055.143.000 396.910.000 8 % 4.658.233.000 8.448.075.770 848.727.478 10 % 7.599.348.292
Inspektorat Daerah 3.755.897.944 515.296.795 14 % 3.240.601.149 2.736.555.500 245.557.639 9 % 2.490.997.861 6.492.453.444 760.854.434 12 % 5.731.599.010
Kecamatan Bukit Intan 5.021.574.278 646.660.378 13 % 4.374.913.900 8.043.283.900 330.963.896 4 % 7.712.320.004 13.064.858.178 977.624.274 7 % 12.087.233.904
Kecamatan Gabek 4.320.797.490 522.768.647 12 % 3.798.028.843 7.253.210.200 168.729.800 2 % 7.084.480.400 11.574.007.690 691.498.447 6 % 10.882.509.243
Kecamatan Gerunggang 4.892.321.979 621.129.692 13 % 4.271.192.287 7.019.606.000 238.751.965 3 % 6.780.854.035 11.911.927.979 859.881.657 7 % 11.052.046.322
Kecamatan Girimaya 3.697.396.582 425.895.895 12 % 3.271.500.687 5.933.297.000 114.925.000 2 % 5.818.372.000 9.630.693.582 540.820.895 6 % 9.089.872.687
Kecamatan Pangkalbalam 3.529.104.365 421.775.122 12 % 3.107.329.243 5.904.094.100 234.004.350 4 % 5.670.089.750 9.433.198.465 655.779.472 7 % 8.777.418.993
Kecamatan Rangkui 6.348.293.554 795.441.000 13 % 5.552.852.554 9.266.599.000 271.456.538 3 % 8.995.142.462 15.614.892.554 1.066.897.538 7 % 14.547.995.016
Kecamatan Taman Sari 4.269.255.359 552.764.057 13 % 3.716.491.302 6.069.486.000 203.120.885 3 % 5.866.365.115 10.338.741.359 755.884.942 7 % 9.582.856.417
Satuan Polisi Pamong Praja 5.215.664.729 659.754.350 13 % 4.555.910.379 8.451.725.000 1.693.094.932 20 % 6.758.630.068 13.667.389.729 2.352.849.282 17 % 11.314.540.447
Sekretariat Daerah 9.844.580.874 1.322.308.048 13 % 8.522.272.826 37.090.629.350 1.926.327.763 5 % 35.164.301.587 46.935.210.224 3.248.635.811 7 % 43.686.574.413
Sekretariat Dewan Perwakilan Rakyat Daerah 7.825.427.547 1.033.336.650 13 % 6.792.090.897 31.619.414.400 6.185.426.349 20 % 25.433.988.051 39.444.841.947 7.218.762.999 18 % 32.226.078.948
TOTAL 360.993.722.549 42.216.698.156 12 % 318.777.024.393 493.165.408.027 25.070.067.983 5 % 468.095.340.044 854.159.130.576 67.286.766.139 8 % 786.872.364.437