Data Pagu dan Realisasi Anggaran

Data Pagu & Realisasi


Data Pagu dan Realisasi 01-01-2019 sd 17-09-2019
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 1.979.009.995 6 % 30.695.316.991 4.809.971.000 2.177.022.609 45 % 2.632.948.391 37.484.297.986 4.156.032.604 11 % 33.328.265.382
Badan Kesatuan Bangsa Dan Politik 2.636.601.939 1.844.498.423 70 % 792.103.516 2.264.418.000 1.394.744.787 62 % 869.673.213 4.901.019.939 3.239.243.210 66 % 1.661.776.729
Badan Keuangan Daerah 33.592.348.484 19.882.972.427 59 % 13.709.376.057 12.735.603.073 6.291.642.404 49 % 6.443.960.669 46.327.951.557 26.174.614.831 56 % 20.153.336.726
Badan Penanggulangan Bencana Daerah 1.741.209.691 1.379.637.438 79 % 361.572.253 4.159.781.000 3.337.577.919 80 % 822.203.081 5.900.990.691 4.717.215.357 80 % 1.183.775.334
Badan Perencanaan Pembangunan Dan Penelitian Pengembangan Daerah 2.932.011.633 2.192.367.598 75 % 739.644.035 6.957.399.000 3.464.235.543 50 % 3.493.163.457 9.889.410.633 5.656.603.141 57 % 4.232.807.492
Dinas Kependudukan Dan Pencatatan Sipil 2.298.381.920 1.609.519.665 70 % 688.862.255 3.177.190.000 1.868.956.592 59 % 1.308.233.408 5.475.571.920 3.478.476.257 64 % 1.997.095.663
Dinas Kesehatan, Pengendalian Penduduk Dan Keluarga Berencana 55.062.104.190 49.510.097.475 90 % 5.552.006.715 95.197.688.759 21.921.999.871 23 % 73.275.688.888 150.259.792.950 71.432.097.346 48 % 78.827.695.604
Dinas Komunikasi Dan Informatika 2.912.580.836 2.024.621.927 70 % 887.958.909 3.656.074.420 1.601.030.690 44 % 2.055.043.730 6.568.655.256 3.625.652.617 55 % 2.943.002.639
Dinas Koperasi, Umkm Dan Perdagangan 5.523.781.202 4.047.137.239 73 % 1.476.643.963 3.286.150.135 2.027.603.737 62 % 1.258.546.398 8.809.931.337 6.074.740.976 69 % 2.735.190.361
Dinas Lingkungan Hidup 3.878.501.516 2.842.727.348 73 % 1.035.774.168 17.744.893.837 12.785.683.782 72 % 4.959.210.055 21.623.395.353 15.628.411.130 72 % 5.994.984.223
Dinas Pangan Dan Pertanian 5.319.177.778 3.861.080.677 73 % 1.458.097.101 3.483.421.200 2.248.945.529 65 % 1.234.475.671 8.802.598.978 6.110.026.206 69 % 2.692.572.772
Dinas Pariwisata 3.080.993.780 2.085.100.844 68 % 995.892.936 8.866.208.000 3.805.019.519 43 % 5.061.188.481 11.947.201.780 5.890.120.363 49 % 6.057.081.417
Dinas Pekerjaan Umum Dan Penataan Ruang 4.272.959.561 3.386.234.689 79 % 886.724.872 119.397.737.000 26.766.322.471 22 % 92.631.414.529 123.670.696.561 30.152.557.160 24 % 93.518.139.401
Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu Dan Tenaga Kerja 4.245.197.683 3.075.840.062 72 % 1.169.357.621 1.870.203.000 1.043.861.610 56 % 826.341.390 6.115.400.683 4.119.701.672 67 % 1.995.699.011
Dinas Pendidikan Dan Kebudayaan 134.188.502.564 93.915.131.912 70 % 40.273.370.652 58.799.127.604 18.682.212.219 32 % 40.116.915.385 192.987.630.168 112.597.344.131 58 % 80.390.286.037
Dinas Perhubungan 3.335.009.914 2.193.919.356 66 % 1.141.090.558 17.393.678.500 5.172.241.210 30 % 12.221.437.290 20.728.688.414 7.366.160.566 36 % 13.362.527.848
Dinas Perpustakaan Dan Kearsipan 2.767.252.705 2.113.906.421 76 % 653.346.284 3.135.421.600 1.864.938.735 59 % 1.270.482.865 5.902.674.305 3.978.845.156 67 % 1.923.829.149
Dinas Perumahan Dan Kawasan Permukiman 2.874.437.378 2.150.503.971 75 % 723.933.407 29.644.861.400 12.716.481.070 43 % 16.928.380.330 32.519.298.778 14.866.985.041 46 % 17.652.313.737
Dinas Sosial, Pemberdayaan Perempuan Dan Perlindungan Anak 3.392.932.770 2.512.499.340 74 % 880.433.430 5.055.143.000 2.957.036.678 58 % 2.098.106.322 8.448.075.770 5.469.536.018 65 % 2.978.539.752
Inspektorat Daerah 3.755.897.944 2.878.248.295 77 % 877.649.649 2.736.555.500 1.708.760.961 62 % 1.027.794.539 6.492.453.444 4.587.009.256 71 % 1.905.444.188
Kecamatan Bukit Intan 5.021.574.278 3.542.165.564 71 % 1.479.408.714 8.043.283.900 3.746.622.491 47 % 4.296.661.409 13.064.858.178 7.288.788.055 56 % 5.776.070.123
Kecamatan Gabek 4.320.797.490 3.033.840.957 70 % 1.286.956.533 7.253.210.200 2.930.569.361 40 % 4.322.640.839 11.574.007.690 5.964.410.318 52 % 5.609.597.372
Kecamatan Gerunggang 4.892.321.979 3.414.759.986 70 % 1.477.561.993 7.019.606.000 2.603.132.986 37 % 4.416.473.014 11.911.927.979 6.017.892.972 51 % 5.894.035.007
Kecamatan Girimaya 3.697.396.582 2.261.626.234 61 % 1.435.770.348 5.933.297.000 2.272.712.421 38 % 3.660.584.579 9.630.693.582 4.534.338.655 47 % 5.096.354.927
Kecamatan Pangkalbalam 3.529.104.365 2.332.425.437 66 % 1.196.678.928 5.904.094.100 2.545.928.500 43 % 3.358.165.600 9.433.198.465 4.878.353.937 52 % 4.554.844.528
Kecamatan Rangkui 6.348.293.554 4.454.753.881 70 % 1.893.539.673 9.266.599.000 3.335.125.281 36 % 5.931.473.719 15.614.892.554 7.789.879.162 50 % 7.825.013.392
Kecamatan Taman Sari 4.269.255.359 3.025.309.882 71 % 1.243.945.477 6.069.486.000 2.392.174.270 39 % 3.677.311.730 10.338.741.359 5.417.484.152 52 % 4.921.257.207
Satuan Polisi Pamong Praja 5.215.664.729 3.528.026.285 68 % 1.687.638.444 8.451.725.000 6.957.782.923 82 % 1.493.942.077 13.667.389.729 10.485.809.208 77 % 3.181.580.521
Sekretariat Daerah 9.844.580.874 7.088.507.459 72 % 2.756.073.415 39.619.629.350 18.212.144.460 46 % 21.407.484.890 49.464.210.224 25.300.651.919 51 % 24.163.558.305
Sekretariat Dewan Perwakilan Rakyat Daerah 8.329.437.547 5.134.653.826 62 % 3.194.783.721 31.970.880.400 21.985.683.702 69 % 9.985.196.698 40.300.317.947 27.120.337.528 67 % 13.179.980.419
TOTAL 365.952.637.232 243.301.124.613 66 % 122.651.512.619 533.903.336.978 200.818.194.331 38 % 333.085.142.648 899.855.974.210 444.119.318.944 49 % 455.736.655.266