Realisasi Belanja OPD APBD AWAL tahun 2025
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Realisasi Belanja OPD APBD AWAL tahun 2025
| No | SKPD | Pagu | Fisik | Keuangan | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target | Realisasi | Capaian | Deviasi | Target | Realisasi | Deviasi | |||||||
| % | % | % | Rp | % | Rp | % | % Capaian | ||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7=5-4 | 8 | 9=(8/3)*100 | 10 | 11=(10/3)*100 | 12 | 13=11-9 | 14 |
| 1 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 34,815,457,329 | 100.00 | 0.00 | 0 | -100 | 34,815,457,329 | 100.00 | 9,978,231,947 | 28.66 | 28.66 | -71.34 | |
| 2 | BADAN PENANGGULANGAN BENCANA DAERAH | 6,062,252,155 | 100.00 | 0.00 | 0 | -100 | 6,062,252,155 | 100.00 | 4,388,729,852 | 72.39 | 72.39 | -27.61 | |
| 3 | BADAN PENGELOLA KEUANGAN DAERAH | 219,684,955,126 | 100.00 | 0.00 | 0 | -100 | 219,684,955,126 | 100.00 | 68,008,338,235 | 30.96 | 30.96 | -69.04 | |
| 4 | BADAN PERENCANAAN PENELITIAN DAN PENGEMBANGAN DAERAH | 5,193,879,852 | 100.00 | 0.00 | 0 | -100 | 5,193,879,852 | 100.00 | 3,178,117,483 | 61.19 | 61.19 | -38.81 | |
| 5 | DINAS KEARSIPAN DAN PERPUSTAKAAN | 3,891,671,157 | 100.00 | 0.00 | 0 | -100 | 3,891,671,157 | 100.00 | 2,080,128,858 | 53.45 | 53.45 | -46.55 | |
| 6 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 5,093,581,276 | 100.00 | 0.00 | 0 | -100 | 5,093,581,276 | 100.00 | 2,930,505,212 | 57.53 | 57.53 | -42.47 | |
| 7 | DINAS KESEHATAN | 172,349,666,367 | 89.55 | 0.00 | 0 | -89.55 | 171,705,261,367 | 99.63 | 87,829,019,709 | 50.96 | 51.15 | -48.67 | |
| 8 | DINAS KOMUNIKASI DAN INFORMATIKA | 6,821,305,712 | 100.00 | 0.00 | 0 | -100 | 6,821,305,712 | 100.00 | 4,735,165,831 | 69.42 | 69.42 | -30.58 | |
| 9 | DINAS LINGKUNGAN HIDUP,PERUMAHAN,KAWASAN PEMUKIMAN DAN PERTANAHAN | 6,698,546,775 | 100.00 | 0.00 | 0 | -100 | 6,698,546,775 | 100.00 | 3,765,386,617 | 56.21 | 56.21 | -43.79 | |
| 10 | DINAS PARIWISATA,PEMUDA DAN OLAHRAGA | 7,764,632,811 | 100.00 | 0.00 | 0 | -100 | 7,764,632,811 | 100.00 | 4,010,939,389 | 51.66 | 51.66 | -48.34 | |
| 11 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 41,044,313,864 | 99.93 | 0.00 | 0 | -99.93 | 41,014,313,860 | 99.93 | 12,542,516,494 | 30.56 | 30.58 | -69.37 | |
| 12 | DINAS PEMBERDAYAAN MASYARAKAT DESA | 4,204,983,249 | 100.00 | 0.00 | 0 | -100 | 4,204,983,249 | 100.00 | 2,237,813,651 | 53.22 | 53.22 | -46.78 | |
| 13 | DINAS PENANAMAN MODAL,PELAYANAN TERPADU DAN PERINDUSTRIAN | 4,705,170,279 | 100.00 | 0.00 | 0 | -100 | 4,705,015,879 | 100.00 | 2,930,501,157 | 62.28 | 62.28 | -37.72 | |
| 14 | DINAS PENDIDIKAN DAN KEBUDAYAAN | 637,269,636,807 | 100.00 | 0.00 | 0 | -100 | 637,269,636,807 | 100.00 | 270,943,655,894 | 42.52 | 42.52 | -57.48 | |
| 15 | DINAS PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 13,821,455,332 | 100.00 | 0.00 | 0 | -100 | 13,821,455,331 | 100.00 | 5,555,747,785 | 40.20 | 40.2 | -59.80 | |
| 16 | DINAS PERDAGANGAN,TENAGA KERJA,KOPERASI DAN USAHA KECIL MENENGAH | 6,484,396,584 | 100.00 | 0.00 | 0 | -100 | 6,484,396,534 | 100.00 | 4,328,515,487 | 66.75 | 66.75 | -33.25 | |
| 17 | DINAS PERHUBUNGAN | 24,148,026,274 | 100.00 | 0.00 | 0 | -100 | 24,148,026,274 | 100.00 | 17,187,131,417 | 71.17 | 71.17 | -28.83 | |
| 18 | DINAS PERIKANAN | 4,722,618,155 | 100.00 | 0.00 | 0 | -100 | 4,722,618,155 | 100.00 | 2,716,625,252 | 57.52 | 57.52 | -42.48 | |
| 19 | DINAS PERTANIAN DAN KETAHANAN PANGAN | 13,640,347,441 | 100.00 | 0.00 | 0 | -100 | 13,640,347,441 | 100.00 | 8,479,982,529 | 62.17 | 62.17 | -37.83 | |
| 20 | DINAS PETERNAKAN DAN KESEHATAN HEWAN | 5,030,097,255 | 100.00 | 0.00 | 0 | -100 | 5,030,087,255 | 100.00 | 2,966,457,894 | 58.97 | 58.97 | -41.03 | |
| 21 | DINAS SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN | 11,309,462,870 | 100.00 | 0.00 | 0 | -100 | 11,309,462,867 | 100.00 | 7,615,785,505 | 67.34 | 67.34 | -32.66 | |
| 22 | DINAS SOSIAL,PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | 5,244,977,247 | 100.00 | 0.00 | 0 | -100 | 5,244,977,247 | 100.00 | 3,006,736,836 | 57.33 | 57.33 | -42.67 | |
| 23 | INSPEKTORAT | 7,972,106,012 | 100.00 | 0.00 | 0 | -100 | 7,972,106,012 | 100.00 | 5,025,979,948 | 63.04 | 63.04 | -36.96 | |
| 24 | KANTOR KESATUAN BANGSA DAN POLITIK | 3,196,897,704 | 100.00 | 0.00 | 0 | -100 | 3,196,897,704 | 100.00 | 2,643,853,261 | 82.70 | 82.7 | -17.30 | |
| 25 | RUMAH SAKIT UMUM DAERAH | 91,580,541,895 | 100.00 | 0.00 | 0 | -100 | 91,580,541,895 | 100.00 | 21,676,283,334 | 23.67 | 23.67 | -76.33 | |
| 26 | SEKRETARIAT DEWAN | 39,733,882,171 | 100.00 | 0.00 | 0 | -100 | 39,733,882,171 | 100.00 | 27,289,887,029 | 68.68 | 68.68 | -31.32 | |
| 27 | SEKRETARIAT DAERAH | 42,531,225,952 | 100.00 | 0.00 | 0 | -100 | 42,531,225,952 | 100.00 | 23,700,879,773 | 55.73 | 55.73 | -44.27 | |
| 28 | INSTANSI A | 2,588,500,000 | 19.70 | 0.00 | 0 | -19.7 | 510,000,000 | 19.70 | 95,000,000 | 3.67 | 18.63 | -16.03 | |
