Tahun
APBD
Bulan
Laporan Bulanan Progres Fisik dan Keuangan Perangkat Daerah - Bulan Oktober 2020
No Perangkat Daerah Jumlah Kegiatan Jumlah Dana (Rp.) Realisasi Dana (Rp.) Prosentase Sisa Anggaran (Rp.)
Fisik Keuangan
Target (%) Realisasi (%) Deviasi (%) Target (%) Realisasi (%) Deviasi (%)
1 Dinas Pendidikan, Kepemudaan dan Olahraga 231 456,467,160,780 198,152,041,214 96.85% 71.24% 25.61% 96.85% 43.41% 53.44% 258,315,119,566
2 Dinas Kesehatan 153 268,267,487,623 192,448,352,959 85.67% 82.12% 3.55% 85.67% 71.74% 13.93% 75,819,134,664
3 Dinas Pekerjaan Umum, Penataan Ruang, Perumahan dan Kawasan Permukiman 73 443,931,453,755 237,126,543,820 85.86% 70.55% 15.31% 85.86% 53.42% 32.44% 206,804,909,935
4 Satuan Polisi Pamong Praja 32 22,340,329,136 16,493,776,880 85.22% 84.74% 0.48% 85.22% 73.84% 11.38% 5,846,552,256
5 Dinas Sosial, Pemberdayaan Perempuan, dan Perlindungan Anak 52 9,731,218,061 6,112,516,373 88.38% 65.70% 22.68% 88.38% 62.81% 25.57% 3,618,701,688
6 Badan Penanggulangan Bencana Daerah 44 13,309,390,276 9,437,998,948 82.74% 83.56% -0.82% 82.74% 70.92% 11.82% 3,871,391,328
7 Dinas Ketenagakerjaan dan Energi Sumber Daya Mineral 85 4,476,193,356 3,705,324,604 88.27% 88.51% -0.24% 88.27% 82.78% 5.49% 770,868,752
8 Dinas Pemberdayaan Masyarakat, Desa, Kependudukan dan Catatan Sipil 38 10,619,946,597 8,874,801,645 91.77% 86.67% 5.10% 91.77% 83.57% 8.20% 1,745,144,952
9 Dinas Perhubungan 72 12,921,291,473 7,782,889,173 82.98% 68.63% 14.35% 82.98% 60.23% 22.75% 5,138,402,300
10 Dinas Komunikasi, Informatika dan Statistik 33 37,197,764,185 21,475,017,468 87.50% 74.86% 12.64% 87.50% 57.73% 29.77% 15,722,746,717
11 Dinas Koperasi, Usaha Kecil dan Menengah 44 7,744,034,720 5,606,191,909 87.01% 77.01% 10.00% 87.01% 72.40% 14.61% 2,137,842,811
12 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 38 3,699,915,953 2,406,891,356 87.19% 66.86% 20.33% 87.19% 65.06% 22.13% 1,293,024,597
13 Dinas Kebudayaan 101 29,167,129,412 17,260,344,578 90.42% 77.45% 12.97% 90.42% 59.18% 31.24% 11,906,784,834
14 Dinas Kearsipan dan Perpustakaan 35 1,975,518,548 1,579,051,907 91.51% 68.20% 23.31% 91.51% 79.93% 11.58% 396,466,641
15 Dinas Kelautan dan Perikanan 74 4,500,535,311 3,539,859,759 88.47% 83.92% 4.55% 88.47% 78.65% 9.82% 960,675,552
16 Dinas Pariwisata 31 3,020,987,436 2,330,825,421 85.60% 83.48% 2.12% 85.60% 77.15% 8.45% 690,162,015
17 Dinas Pertanian dan Ketahanan Pangan 181 25,359,356,654 19,229,886,431 84.95% 84.56% 0.39% 84.95% 75.83% 9.12% 6,129,470,223
18 Dinas Kehutanan dan Lingkungan Hidup 111 15,715,987,435 9,821,144,993 84.60% 79.78% 4.82% 84.60% 62.49% 22.11% 5,894,842,442
19 Dinas Perindustrian dan Perdagangan 59 3,724,457,954 3,119,306,373 85.05% 89.44% -4.39% 85.05% 83.75% 1.30% 605,151,581
20 Badan Perencanaan Pembangunan Daerah 41 6,849,980,497 4,381,317,327 78.20% 68.21% 9.99% 78.20% 63.96% 14.24% 2,468,663,170
21 Badan Pengelola Keuangan dan Aset Daerah 39 13,904,080,524 10,412,303,273 87.20% 82.18% 5.02% 87.20% 74.57% 12.63% 3,491,777,251
22 Badan Pendapatan Daerah 161 32,456,185,852 24,667,588,342 84.86% 84.36% 0.50% 84.86% 76.00% 8.86% 7,788,597,510
23 Badan Kepegawaian Daerah 46 13,117,580,376 9,226,337,370 83.09% 90.38% -7.29% 83.09% 70.33% 12.76% 3,891,243,006
24 Badan Pengembangan Sumber Daya Manusia 32 8,305,270,357 3,543,453,728 96.31% 80.49% 15.82% 96.31% 42.66% 53.65% 4,761,816,629
25 Badan Riset dan Inovasi Daerah 30 9,993,703,473 7,168,697,016 86.08% 76.75% 9.33% 86.08% 71.74% 14.34% 2,825,006,457
26 Sekretariat DPRD 34 113,112,641,300 69,648,693,279 83.80% 64.56% 19.24% 83.80% 61.57% 22.23% 43,463,948,021
27 Biro Pemerintahan dan Kesejahteraan Rakyat 28 14,311,817,973 9,401,798,194 94.25% 93.89% 0.36% 94.25% 65.67% 28.58% 4,910,019,779
28 Biro Perekonomian dan Administrasi Pembangunan 19 1,250,963,705 997,322,965 90.08% 87.63% 2.45% 90.08% 79.72% 10.36% 253,640,740
29 Biro Umum dan Protokol 28 53,680,481,568 27,301,659,134 100.00% 72.52% 27.48% 100.00% 50.87% 49.13% 26,378,822,434
30 Biro Hukum 26 4,964,864,391 3,591,336,746 85.68% 76.68% 9.00% 85.68% 72.34% 13.34% 1,373,527,645
31 Biro Organisasi 21 480,872,700 455,106,200 95.65% 98.77% -3.12% 95.65% 94.64% 1.01% 25,766,500
32 Biro Pengadaan Barang/Jasa 18 9,999,185,053 9,321,547,780 99.89% 97.58% 2.31% 99.89% 93.22% 6.67% 677,637,273
33 Inspektorat 40 5,070,737,550 4,249,346,125 93.54% 90.66% 2.88% 93.54% 83.80% 9.74% 821,391,425
34 Badan Penghubung 20 3,347,538,144 2,290,356,406 86.65% 78.11% 8.54% 86.65% 68.42% 18.23% 1,057,181,738
35 Badan Kesatuan Bangsa dan Politik 24 3,133,333,648 2,001,610,187 88.14% 70.77% 17.37% 88.14% 63.88% 24.26% 1,131,723,461
36 Dinas Pemajuan Masyarakat Adat 32 532,882,650,728 529,485,391,245 99.65% 99.73% -0.08% 99.65% 99.37% 0.28% 3,397,259,483