Rekap Pagu & Realisasi Keu Per SKPD s.d 15 April 2015 - Kab. Lebong(Sumber DPPKAD) P5.1

Deviasi

Rp % Rp Rp Rp % %1 2 3 6 7 8 10 12 13 14

614.844.629.476 89.418.325.704 14,54% 46.713.687.726 38.382.482.392 165.131.221.958 26,86% -12,31%

1 RP 1.580.391.341 489.281.598 30,96% 400.769.498 88.512.100 485.462.500 30,72% 0,24%

2 BAGHUKUM 679.800.000 132.250.000,00 19,45% 132.250.000 135.250.000 19,90% -0,44%

3 PERPUSDA 1.522.519.358 321.689.811 21,13% 169.076.811 152.613.000 343.479.100 22,56% -1,43%

4 BAGORSI 524.280.000 142.071.050,00 27,10% 142.071.050 154.130.000 29,40% -2,30%

5 INSPEKTORAT 4.516.222.122 1.124.257.695 24,89% 737.718.681 386.539.014 1.249.658.250 27,67% -2,78%

6 LA 878.962.214 231.024.698 26,28% 149.373.703 81.650.995 256.539.300 29,19% -2,90%

7 BAGPEMERINTAHAN 4.061.994.000 410.858.000,00 10,11% 410.858.000 553.360.400 13,62% -3,51%

8 LSK 1.135.691.291 301.609.620 26,56% 232.810.620 68.799.000 342.018.000 30,12% -3,56%

9 BAGPEMB 3.635.245.210 993.699.500,00 27,34% 993.699.500 1.129.335.300 31,07% -3,73%

10 TOPOS 1.521.223.955 386.680.069 25,42% 263.549.069 123.131.000 444.583.000 29,23% -3,81%

11 DPRD 5.168.213.963 1.276.810.288 24,71% 1.276.810.288 1.507.403.450 29,17% -4,46%

12 LU 2.417.466.892 672.156.558 27,80% 444.708.809 227.447.749 783.259.000 32,40% -4,60%

13 BPBD 7.256.876.101 1.412.266.112 19,46% 822.650.270 589.615.842 1.749.886.751 24,11% -4,65%

14 UJ 1.015.167.667 273.955.872 26,99% 175.724.044 98.231.828 321.608.200 31,68% -4,69%

15 BAGKESRA 3.304.491.636 661.435.178,00 20,02% 661.435.178 823.708.909 24,93% -4,91%

16 DISKOPERINDAG 5.799.640.726 773.587.186 13,34% 497.626.010 275.961.176 1.084.249.000 18,70% -5,36%

17 BPBD 1.777.253.119 421.937.092 23,74% 334.082.282 87.854.810 522.493.000 29,40% -5,66%

18 BPMKB 6.741.655.251 1.647.541.450 24,44% 699.361.450 948.180.000 2.035.350.350 30,19% -5,75%

19 KDH/WKDH 6.792.964.198 2.199.989.190 32,39% 202.260.800 1.997.728.390 2.666.369.835 39,25% -6,87%

20 DISHUTBUN 5.978.644.577 1.022.629.179 17,10% 605.256.179 417.373.000 1.436.709.000 24,03% -6,93%

21 DINKES 30.493.023.181 4.760.495.018 15,61% 3.996.888.724 763.606.294 6.902.311.690 22,64% -7,02%

22 LT 1.768.625.838 404.019.966 22,84% 332.556.966 71.463.000 543.369.000 30,72% -7,88%

23 AMEN 1.798.721.098 455.209.337 25,31% 369.690.337 85.519.000 598.546.000 33,28% -7,97%

24 PBL 946.506.711 216.923.131 22,92% 130.595.449 86.327.682 293.227.800 30,98% -8,06%

25 BAGEKON 380.000.000 135.025.000,00 35,53% 135.025.000 166.435.000 43,80% -8,27%

26 LS 3.257.055.522 640.821.498 19,67% 616.319.498 24.502.000 912.401.000 28,01% -8,34%

27 DISTAMBEN 6.839.987.599 1.117.174.433 16,33% 352.058.433 765.116.000 1.688.236.500 24,68% -8,35%

BL Per 15 April Masing-Masing SKPD

Total Kabupaten Lebong

No Nama SKPD

PAGU (DPA) Realisasi Keuangan Rencana Anggaran Kas

TOTAL (Rp)TOTAL BTL

Rekap Pagu & Realisasi Keu Per SKPD s.d 15 April 2015 - Kab. Lebong(Sumber DPPKAD) P5.1

Deviasi

Rp % Rp Rp Rp % %1 2 3 6 7 8 10 12 13 14

BL Per 15 April Masing-Masing SKPDNo Nama SKPD

PAGU (DPA) Realisasi Keuangan Rencana Anggaran Kas

TOTAL (Rp)TOTAL BTL

28 SETDA 8.503.246.683 1.797.742.959 21,14% 1.797.742.959 2.522.372.750 29,66% -8,52%

29 KESBANGPOL 1.659.676.849 522.451.726 31,48% 115.921.726 406.530.000 668.361.750 40,27% -8,79%

30 BP4K 8.241.312.413 1.765.103.510 21,42% 1.129.222.460 635.881.050 2.548.810.500 30,93% -9,51%

31 PB 905.764.655 176.258.776 19,46% 150.479.776 25.779.000 263.201.750 29,06% -9,60%

32 PLB 1.549.622.325 307.837.788 19,87% 285.390.788 22.447.000 458.959.102 29,62% -9,75%

33 DIKNASPORA 155.594.428.433 25.218.148.518 16,21% 24.519.856.618 698.291.900 40.644.801.500 26,12% -9,91%

34 DPU 129.481.173.568 13.900.139.715 10,74% 1.203.853.815 12.696.285.900 26.763.908.149 20,67% -9,93%

35 PENGHUBUNG 980.799.626 192.385.171 19,62% 73.440.171 118.945.000 297.049.109 30,29% -10,67%

36 BK 1.461.774.136 340.308.904 23,28% 286.145.904 54.163.000 508.168.000 34,76% -11,48%

37 BAGUMUM 1.478.000.000 394.877.500,00 26,72% 394.877.500 564.925.000 38,22% -11,51%

38 BAGKEU 8.347.257.500 2.052.471.354,00 24,59% 2.052.471.354 3.015.343.250 36,12% -11,54%

39 DISPARBUDHUB 5.747.230.049 1.060.583.361 18,45% 536.552.537 524.030.824 1.791.367.750 31,17% -12,72%

40 DPPKAD 33.083.210.171 4.986.537.868 15,07% 1.547.411.126 3.439.126.742 9.391.988.000 28,39% -13,32%

41 SETWAN 19.961.245.427 3.650.876.831 18,29% 754.475.657 2.896.401.174 6.722.406.000 33,68% -15,39%

42 BLHKP 15.100.122.946 1.648.621.711 10,92% 561.920.234 1.086.701.477 4.363.200.315 28,90% -17,98%

43 RSUD 23.956.863.079 1.897.224.856 7,92% 941.386.034 955.838.822 6.324.603.150 26,40% -18,48%

44 KPT 2.138.645.447 444.430.516 20,78% 165.122.108 279.308.408 861.470.300 40,28% -19,50%

45 BKD 7.530.123.113 1.012.011.877 13,44% 460.414.877 551.597.000 2.508.813.000 33,32% -19,88%

46 DISTAN KP 14.182.760.880 883.269.864 6,23% 677.518.864 205.751.000 4.013.598.000 28,30% -22,07%

47 BAGHUMAS 707.500.000 243.114.000,00 34,36% 243.114.000 403.986.000 57,10% -22,74%

48 PPKD 37.912.789.241 1.399.999.100 3,69% 1.399.999.100 11.057.893.000 29,17% -25,47%

49 DISKANAK 10.279.798.447 976.072.227 9,50% 486.190.927 489.881.300 3.755.120.500 36,53% -27,03%

50 SATPOL PP 3.685.720.379 435.501.604 11,82% 258.279.604 177.222.000 1.437.132.000 38,99% -27,18%

51 DISDUKCAPIL 4.117.519.980 773.778.770 18,79% 362.191.427 411.587.343 2.076.743.000 50,44% -31,64%

52 DINSOSNAKERTRANS 6.445.420.559 713.178.669 11,06% 512.438.679 200.739.990 3.037.619.750 47,13% -36,06%