Data Pagu dan Realisasi Anggaran 2019

Data Pagu & Realisasi


Data Pagu dan Realisasi 01-01-2019 sd 31-12-2019
Nama OPD BTL BL Total
Pagu Realisasi % Sisa Pagu Realisasi % Sisa Pagu Realisasi % Sisa
Dinas Pendidikan Dan Kebudayaan 136.260.230.174 132.618.897.068 97 % 3.641.333.106 67.228.132.194 60.026.093.172 89 % 7.202.039.022 203.488.362.368 192.644.990.240 95 % 10.843.372.128
Dinas Kesehatan, Pengendalian Penduduk Dan Keluarga Berencana 72.583.388.532 68.320.698.630 94 % 4.262.689.902 94.343.948.808 86.276.732.257 91 % 8.067.216.551 166.927.337.340 154.597.430.887 93 % 12.329.906.454
Dinas Pekerjaan Umum Dan Penataan Ruang 4.692.959.561 4.455.741.546 95 % 237.218.015 189.941.673.090 170.748.401.659 90 % 19.193.271.431 194.634.632.651 175.204.143.205 90 % 19.430.489.446
Dinas Perumahan Dan Kawasan Permukiman 3.084.437.378 2.813.833.823 91 % 270.603.555 40.703.861.400 36.261.644.706 89 % 4.442.216.694 43.788.298.778 39.075.478.529 89 % 4.712.820.249
Badan Kesatuan Bangsa Dan Politik 2.636.710.760 2.404.279.150 91 % 232.431.610 3.258.418.000 2.626.925.336 81 % 631.492.664 5.895.128.760 5.031.204.486 85 % 863.924.274
Satuan Polisi Pamong Praja 4.926.527.269 4.525.541.466 92 % 400.985.803 11.314.651.400 10.521.351.490 93 % 793.299.910 16.241.178.669 15.046.892.956 93 % 1.194.285.713
Badan Penanggulangan Bencana Daerah 1.965.239.691 1.816.201.696 92 % 149.037.995 5.450.232.000 5.084.061.867 93 % 366.170.133 7.415.471.691 6.900.263.563 93 % 515.208.128
Dinas Sosial, Pemberdayaan Perempuan Dan Perlindungan Anak 3.395.933.770 3.282.307.858 97 % 113.625.912 5.919.475.000 5.394.753.834 91 % 524.721.166 9.315.408.770 8.677.061.692 93 % 638.347.078
Dinas Lingkungan Hidup 4.811.563.516 3.724.600.705 77 % 1.086.962.811 23.757.943.837 20.165.772.999 85 % 3.592.170.838 28.569.507.353 23.890.373.704 84 % 4.679.133.649
Dinas Kependudukan Dan Pencatatan Sipil 2.298.381.920 2.103.413.527 92 % 194.968.393 4.296.765.000 4.145.343.862 96 % 151.421.138 6.595.146.920 6.248.757.389 95 % 346.389.531
Dinas Perhubungan 3.271.789.914 2.836.566.573 87 % 435.223.341 22.124.652.480 17.483.759.416 79 % 4.640.893.064 25.396.442.394 20.320.325.989 80 % 5.076.116.405
Dinas Komunikasi Dan Informatika 2.912.580.836 2.638.381.770 91 % 274.199.066 3.656.074.420 2.926.728.338 80 % 729.346.082 6.568.655.256 5.565.110.108 85 % 1.003.545.148
Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu Dan Tenaga Kerja 4.744.938.905 4.155.101.632 88 % 589.837.273 2.628.254.000 2.467.435.402 94 % 160.818.598 7.373.192.905 6.622.537.034 90 % 750.655.871
Dinas Perpustakaan Dan Kearsipan 2.947.252.705 2.776.275.330 94 % 170.977.375 3.617.470.700 3.303.918.734 91 % 313.551.966 6.564.723.405 6.080.194.064 93 % 484.529.341
Dinas Pariwisata 3.080.993.780 2.708.404.345 88 % 372.589.435 8.866.208.000 8.497.958.315 96 % 368.249.685 11.947.201.780 11.206.362.660 94 % 740.839.120
Dinas Pangan Dan Pertanian 5.306.677.778 5.036.201.766 95 % 270.476.012 6.556.861.500 5.709.860.293 87 % 847.001.207 11.863.539.278 10.746.062.059 91 % 1.117.477.219
Dinas Koperasi, Umkm Dan Perdagangan 5.819.802.478 5.388.490.926 93 % 431.311.552 5.934.950.600 5.177.450.182 87 % 757.500.418 11.754.753.078 10.565.941.108 90 % 1.188.811.970
Dewan Perwakilan Rakyat Daerah 11.766.183.395 10.756.507.284 91 % 1.009.676.111 0 0 0 % 0 11.766.183.395 10.756.507.284 91 % 1.009.676.111
Kepala Daerah Dan Wakil Kepala Daerah 782.268.355 764.857.714 98 % 17.410.641 0 0 0 % 0 782.268.355 764.857.714 98 % 17.410.641
Sekretariat Daerah 9.736.853.609 9.398.722.784 97 % 338.130.825 51.213.769.210 40.933.014.946 80 % 10.280.754.264 60.950.622.819 50.331.737.730 83 % 10.618.885.089
Sekretariat Dewan Perwakilan Rakyat Daerah 8.329.437.547 6.841.238.859 82 % 1.488.198.688 38.075.939.400 34.242.935.186 90 % 3.833.004.214 46.405.376.947 41.084.174.045 89 % 5.321.202.902
Kecamatan Bukit Intan 4.857.497.778 4.671.367.585 96 % 186.130.193 11.849.283.900 8.895.001.639 75 % 2.954.282.261 16.706.781.678 13.566.369.224 81 % 3.140.412.454
Kecamatan Rangkui 6.088.293.554 5.787.885.962 95 % 300.407.592 13.609.299.000 10.418.778.082 77 % 3.190.520.918 19.697.592.554 16.206.664.044 82 % 3.490.928.510
Kecamatan Gerunggang 4.662.321.979 4.507.809.884 97 % 154.512.095 9.534.281.000 7.259.925.551 76 % 2.274.355.449 14.196.602.979 11.767.735.435 83 % 2.428.867.544
Kecamatan Taman Sari 4.196.772.102 3.917.113.449 93 % 279.658.653 8.480.986.000 6.223.270.016 73 % 2.257.715.984 12.677.758.102 10.140.383.465 80 % 2.537.374.637
Kecamatan Pangkalbalam 3.378.104.365 3.191.853.445 94 % 186.250.920 8.899.961.100 6.476.070.497 73 % 2.423.890.603 12.278.065.465 9.667.923.942 79 % 2.610.141.523
Kecamatan Girimaya 3.229.076.067 2.966.584.137 92 % 262.491.930 8.679.868.000 6.720.698.975 77 % 1.959.169.025 11.908.944.067 9.687.283.112 81 % 2.221.660.955
Kecamatan Gabek 4.155.797.490 4.143.396.332 100 % 12.401.158 10.337.542.200 7.084.926.122 69 % 3.252.616.078 14.493.339.690 11.228.322.454 77 % 3.265.017.236
Inspektorat Daerah 4.431.910.944 3.722.175.460 84 % 709.735.484 3.720.530.500 3.384.201.692 91 % 336.328.808 8.152.441.444 7.106.377.152 87 % 1.046.064.292
Badan Perencanaan Pembangunan Dan Penelitian Pengembangan Daerah 2.982.415.633 2.878.789.839 97 % 103.625.794 9.002.899.000 7.555.223.888 84 % 1.447.675.112 11.985.314.633 10.434.013.727 87 % 1.551.300.906
Badan Keuangan Daerah 36.753.493.296 31.672.922.403 86 % 5.080.570.893 18.959.977.300 13.850.812.190 73 % 5.109.165.110 55.713.470.596 45.523.734.593 82 % 10.189.736.003
Badan Kepegawaian Dan Pengembangan Sumber Daya Manusia 2.820.895.057 2.584.137.740 92 % 236.757.317 6.422.072.150 5.454.072.481 85 % 967.999.669 9.242.967.207 8.038.210.221 87 % 1.204.756.986
TOTAL 372.910.730.139 349.410.300.688 94 % 23.500.429.451 698.385.981.189 605.317.123.127 87 % 93.068.858.062 1.071.296.711.328 954.727.423.815 89 % 116.569.287.513