|
No |
SKPD |
Realisasi |
|
|
|
– |
|
1 |
SEKRETARIAT DAERAH |
2,360,250,286.00 |
|
2 |
SEKRETARIAT DPRD |
154,517,114.00 |
|
3 |
BPKAD |
207,665,042.00 |
|
4 |
BAPPELITBANGDA |
172,138,229.00 |
|
5 |
INSFEKTORAT DAERAH |
259,034,100.00 |
|
6 |
BADAN |
153,058,330.00 |
|
7 |
BADAN |
123,639,247.00 |
|
8 |
SATUAN |
284,132,680.00 |
|
9 |
DINAS |
633,965,395.00 |
|
10 |
DINAS |
79,874,929.00 |
|
11 |
DINAS |
174,368,996.00 |
|
12 |
DINAS |
189,367,121.00 |
|
13 |
DINAS |
136,123,027.00 |
|
14 |
DINAS |
3,846,672,360.00 |
|
15 |
RSUD RATU |
2,075,220,344.00 |
|
16 |
DINAS |
138,735,231.00 |
|
17 |
DINAS |
126,922,631.00 |
|
18 |
DINAS |
270,385,450.00 |
|
19 |
DINAS |
87,340,699.00 |
|
20 |
DINAS |
142,172,349.00 |
|
21 |
DINAS |
177,119,500.00 |
|
22 |
DINAS |
316,545,078.00 |
|
23 |
DINAS |
116,629,933.00 |
|
24 |
DP2KBP3A |
142,963,289.00 |
|
25 |
DINAS |
110,897,535.00 |
|
26 |
DINAS |
106,953,355.00 |
|
27 |
DINAS |
127,041,706.00 |
|
28 |
BADAN |
106,174,382.00 |
|
29 |
BADAN |
157,342,785.00 |
|
30 |
DINAS |
366,948,934.00 |
|
31 |
DINAS |
131,028,990.00 |
|
32 |
DINAS |
108,320,743.00 |
|
33 |
DINAS |
107,060,905.00 |
|
34 |
DINAS |
16,830,354,386.00 |
|
TOTAL |
30,520,965,081.00 |
|
|
No |
SKPD |
Realisasi |
|
|
|
– |
|
1 |
SEKRETARIAT DAERAH |
2,355,997,282.00 |
|
2 |
SEKRETARIAT DPRD |
154,517,114.00 |
|
3 |
BPKAD |
200,942,105.00 |
|
4 |
BAPPELITBANGDA |
172,263,779.00 |
|
5 |
INSFEKTORAT DAERAH |
258,860,022.00 |
|
6 |
BADAN |
156,404,737.00 |
|
7 |
BADAN |
118,494,040.00 |
|
8 |
SATUAN |
281,263,933.00 |
|
9 |
DINAS |
629,560,804.00 |
|
10 |
DINAS |
72,430,005.00 |
|
11 |
DINAS |
167,380,350.00 |
|
12 |
DINAS |
182,989,421.00 |
|
13 |
DINAS |
135,836,628.00 |
|
14 |
DINAS |
3,797,116,685.00 |
|
15 |
RSUD RATU |
2,078,393,800.00 |
|
16 |
DINAS |
138,806,153.00 |
|
17 |
DINAS |
130,783,027.00 |
|
18 |
DINAS |
261,735,363.00 |
|
19 |
DINAS |
88,017,459.00 |
|
20 |
DINAS |
142,447,895.00 |
|
21 |
DINAS |
177,196,380.00 |
|
22 |
DINAS |
316,431,572.00 |
|
23 |
DINAS |
116,629,933.00 |
|
24 |
DP2KBP3A |
138,318,087.00 |
|
25 |
DINAS |
110,748,693.00 |
|
26 |
DINAS |
102,384,658.00 |
|
27 |
DINAS |
127,041,706.00 |
|
28 |
BADAN |
106,975,719.00 |
|
29 |
BADAN |
157,512,911.00 |
|
30 |
DINAS |
367,101,982.00 |
|
31 |
DINAS |
131,188,832.00 |
|
32 |
DINAS |
109,122,081.00 |
|
33 |
DINAS |
107,296,061.00 |
|
34 |
DINAS |
16,204,847,785.00 |
|
TOTAL |
29,797,037,002.00 |
|
|
No |
SKPD |
Realisasi |
|
|
|
– |
|
1 |
SEKRETARIAT DAERAH |
2,527,580,150.00 |
|
2 |
SEKRETARIAT DPRD |
151,583,044.00 |
|
3 |
BPKAD |
211,234,932.00 |
|
4 |
BAPPELITBANGDA |
173,146,335.00 |
|
5 |
INSFEKTORAT DAERAH |
265,406,131.00 |
|
6 |
BADAN |
128,617,591.00 |
|
7 |
BADAN |
122,859,280.00 |
|
8 |
SATUAN |
299,708,955.00 |
|
9 |
DINAS |
625,068,704.00 |
|
10 |
DINAS |
74,685,870.00 |
|
11 |
DINAS |
192,935,886.00 |
|
12 |
DINAS |
190,174,006.00 |
|
13 |
DINAS |
139,958,563.00 |
|
14 |
DINAS |
3,781,067,755.00 |
|
15 |
RSUD RATU |
2,086,832,183.00 |
|
16 |
DINAS |
136,458,888.00 |
|
17 |
DINAS |
142,291,988.00 |
|
18 |
DINAS PEKERJAAN UMUM DAN PANATAAN RUANG |
247,869,411.00 |
|
19 |
DINAS |
94,444,408.00 |
|
20 |
DINAS |
154,619,111.00 |
|
21 |
DINAS |
184,642,542.00 |
|
22 |
DINAS |
316,315,212.00 |
|
23 |
DINAS |
114,302,384.00 |
|
24 |
DP2KBP3A |
148,835,775.00 |
|
25 |
DINAS |
111,036,585.00 |
|
26 |
DINAS |
106,541,544.00 |
|
27 |
DINAS |
126,823,383.00 |
|
28 |
BADAN |
107,887,194.00 |
|
29 |
BADAN |
166,394,245.00 |
|
30 |
DINAS |
395,676,835.00 |
|
31 |
DINAS |
130,331,364.00 |
|
32 |
DINAS |
130,602,855.00 |
|
33 |
DINAS |
98,465,946.00 |
|
34 |
DINAS |
16,289,643,569.00 |
|
TOTAL |
30,174,042,624.00 |
|
|
No |
SKPD |
Realisasi |
|
|
|
– |
|
1 |
SEKRETARIAT DAERAH |
2,373,171,429.00 |
|
2 |
SEKRETARIAT DPRD |
152,129,117.00 |
|
3 |
BPKAD |
197,220,886.00 |
|
4 |
BAPPELITBANGDA |
176,817,996.00 |
|
5 |
INSFEKTORAT DAERAH |
255,052,093.00 |
|
6 |
BADAN |
128,617,591.00 |
|
7 |
BADAN |
117,907,090.00 |
|
8 |
SATUAN |
286,295,021.00 |
|
9 |
DINAS |
625,881,337.00 |
|
10 |
DINAS |
76,815,870.00 |
|
11 |
DINAS |
176,045,124.00 |
|
12 |
DINAS |
188,072,070.00 |
|
13 |
DINAS |
134,829,961.00 |
|
14 |
DINAS |
3,807,173,095.00 |
|
15 |
RSUD RATU |
2,087,624,807.00 |
|
16 |
DINAS |
142,271,471.00 |
|
17 |
DINAS |
148,536,530.00 |
|
18 |
DINAS |
258,582,601.00 |
|
19 |
DINAS |
94,582,694.00 |
|
20 |
DINAS |
147,242,747.00 |
|
21 |
DINAS |
190,290,908.00 |
|
22 |
DINAS |
314,920,442.00 |
|
23 |
DINAS |
114,481,687.00 |
|
24 |
DP2KBP3A |
143,288,827.00 |
|
25 |
DINAS |
111,036,585.00 |
|
26 |
DINAS |
106,541,544.00 |
|
27 |
DINAS |
119,734,819.00 |
|
28 |
BADAN |
115,443,650.00 |
|
29 |
BADAN |
164,109,822.00 |
|
30 |
DINAS |
372,179,256.00 |
|
31 |
DINAS |
130,210,009.00 |
|
32 |
DINAS |
105,271,852.00 |
|
33 |
DINAS |
96,552,495.00 |
|
34 |
DINAS |
16,102,676,373.00 |
|
TOTAL |
29,761,607,799.00 |
|
|
No |
SKPD |
Realisasi |
|
|
|
– |
|
1 |
SEKRETARIAT DAERAH |
2,376,583,899.00 |
|
2 |
SEKRETARIAT DPRD |
157,025,781.00 |
|
3 |
BPKAD |
197,327,216.00 |
|
4 |
BAPPELITBANGDA |
168,095,563.00 |
|
5 |
INSFEKTORAT DAERAH |
259,094,979.00 |
|
6 |
BADAN |
128,617,591.00 |
|
7 |
BADAN |
113,543,680.00 |
|
8 |
SATUAN |
281,122,025.00 |
|
9 |
DINAS |
622,588,190.00 |
|
10 |
DINAS |
69,853,261.00 |
|
11 |
DINAS |
171,537,629.00 |
|
12 |
DINAS |
188,458,615.00 |
|
13 |
DINAS |
135,203,581.00 |
|
14 |
DINAS |
3,773,783,269.00 |
|
15 |
RSUD RATU |
2,089,175,750.00 |
|
16 |
DINAS |
142,271,471.00 |
|
17 |
DINAS |
143,011,111.00 |
|
18 |
DINAS |
256,978,695.00 |
|
19 |
DINAS |
94,582,694.00 |
|
20 |
DINAS |
138,815,488.00 |
|
21 |
DINAS |
181,609,754.00 |
|
22 |
DINAS |
315,402,515.00 |
|
23 |
DINAS |
114,481,687.00 |
|
24 |
DP2KBP3A |
143,288,827.00 |
|
25 |
DINAS |
114,981,055.00 |
|
26 |
DINAS |
106,541,544.00 |
|
27 |
DINAS |
119,865,489.00 |
|
28 |
BADAN |
106,398,919.00 |
|
29 |
BADAN |
164,240,040.00 |
|
30 |
DINAS |
372,301,700.00 |
|
31 |
DINAS |
115,940,147.00 |
|
32 |
DINAS |
105,271,852.00 |
|
33 |
DINAS |
96,552,495.00 |
|
34 |
DINAS |
16,058,003,946.00 |
|
TOTAL |
29,622,550,458.00 |
|