PROGRES KEUANGAN DAN FISIK Terkini

  1. Progres Keuangan dan Fisik
  2. SKPD

Terkini tercapai realisasi Keuangan sebesar : Rp 2,976,411,768,137 ( 94.16%)
dan pencapaian realisasi Fisik sebesar : ( 98.79%)

Lihat Progres Per Periode : JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES

Excel KOMPARASI PENYERAPAN ANTAR TAHUN PER BIDANG KEGIATAN Sumber Dana DAK

No SKPD (Rp) Pagu (Sebelum Perubahan) (Rp) Pagu (Setelah Perubahan) (Rp) Anggaran Kas Tersedia s.d Desember (Rp) Realisasi (%) Keuangan (%) Fisik (%) Realisasi/ Anggaran Kas
1 UPTD PUSKESMAS BREBES 22,974,928,000 25,324,173,000 22,974,928,000 25,548,162,090 100.88 100.00 111.20
2 BAGIAN HUKUM 2,226,396,000 3,219,920,000 3,250,528,900 3,215,036,800 99.85 100.00 98.91
3 BAGIAN ORGANISASI 1,092,842,600 699,100,600 699,100,600 697,663,100 99.79 100.00 99.79
4 BAGIAN ADMINISTRASI PEMBANGUNAN 941,100,000 558,972,000 558,972,000 555,251,278 99.33 100.00 99.33
5 DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK 9,270,284,007 8,163,864,536 8,163,864,536 8,092,785,829 99.13 100.04 99.13
6 UPTD LABORATORIUM KESEHATAN 8,559,442,112 6,389,650,712 6,389,074,712 6,318,148,299 98.88 100.00 98.89
7 BAGIAN PENGADAAN BARANG DAN JASA 770,000,000 527,346,000 527,346,000 520,744,473 98.75 100.00 98.75
8 KELURAHAN LIMBANGAN KULON 1,131,925,183 1,077,758,183 1,077,758,183 1,063,676,036 98.69 100.00 98.69
9 UPTD DPU WILAYAH TANJUNG 20,769,319,400 21,486,279,400 0 21,196,475,292 98.65 99.20 0.00
10 BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH 575,248,034,299 582,053,680,223 582,053,680,223 574,072,824,571 98.63 99.53 98.63
11 UPTD DPU WILAYAH BREBES 15,456,518,800 15,456,518,800 15,072,518,800 15,222,488,990 98.49 0.00 100.99
12 KELURAHAN LIMBANGAN WETAN 1,393,925,183 1,119,836,183 1,393,925,183 1,102,069,374 98.41 99.42 79.06
13 UPTD PUSKESMAS BANJARHARJO 36,308,883,000 39,692,072,830 36,312,171,000 38,974,277,640 98.19 0.00 107.33
14 UPTD KLINIK PENGOBATAN PARU DAN KUSTA 450,725,000 400,761,000 400,761,000 393,457,979 98.18 100.00 98.18
15 UPTD DPU WILAYAH BANTARKAWUNG 3,372,480,200 3,472,480,200 3,472,480,200 3,406,941,956 98.11 100.00 98.11
16 UPTD PUSKESMAS TANJUNG 28,976,455,000 28,543,523,834 28,543,523,834 27,999,800,736 98.10 100.23 98.10
17 DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA 26,319,542,000 24,348,601,017 26,396,166,277 23,860,393,162 97.99 100.00 90.39
18 DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN 60,778,907,008 61,456,876,008 57,904,368,602 59,972,726,082 97.59 98.39 103.57
19 KECAMATAN PAGUYANGAN 3,361,766,400 3,067,401,000 3,273,395,600 2,990,126,010 97.48 99.31 91.35
20 KECAMATAN BANTARKAWUNG 3,143,266,000 2,787,974,430 3,143,266,000 2,717,732,521 97.48 100.00 86.46
21 BAGIAN TATA PEMERINTAHAN 1,586,828,582 1,188,658,582 1,586,828,582 1,156,520,723 97.30 100.04 72.88
22 DINAS PENGELOLAAN SUMBER DAYA AIR DAN PENATAAN RUANG 66,566,937,816 61,226,689,540 51,739,166,993 59,499,732,307 97.18 22.17 115.00
23 DINAS LINGKUNGAN HIDUP DAN PENGELOLAAN SAMPAH 23,884,976,000 23,925,490,000 23,431,281,080 23,244,416,067 97.15 100.00 99.20
24 DINAS PENDIDIKAN, PEMUDA DAN OLAHRAGA 1,065,998,021,460 1,053,759,893,829 1,053,759,894,029 1,023,544,893,362 97.13 99.28 97.13
25 DINAS PERTANIAN DAN KETAHANAN PANGAN 24,649,932,000 22,628,903,600 22,628,903,600 21,907,918,104 96.81 99.87 96.81
26 SATUAN POLISI PAMONG PRAJA 10,875,624,003 10,478,383,213 10,478,383,213 10,138,747,346 96.76 100.22 96.76
27 KECAMATAN SIRAMPOG 3,138,768,000 2,842,973,297 3,138,768,000 2,740,100,629 96.38 96.77 87.30
28 DINAS PERIKANAN 10,665,137,515 9,130,307,515 9,574,981,337 8,791,375,707 96.29 99.55 91.82
29 BADAN PERENCANAAN PEMBANGUNAN, PENELITIAN DAN PENGEMBANGAN DAERAH 11,354,793,000 9,915,953,000 10,184,009,000 9,544,497,654 96.25 97.14 93.72
30 DINAS ARSIP DAN PERPUSTAKAAN 5,916,450,700 5,742,523,730 5,747,519,730 5,511,639,570 95.98 100.00 95.90
31 BADAN KESATUAN BANGSA DAN POLITIK 33,258,223,023 40,597,776,000 12,535,879,177 38,884,825,094 95.78 96.87 310.19
32 KECAMATAN BANJARHARJO 2,415,237,000 2,540,116,989 3,816,474,011 2,432,538,952 95.76 95.37 63.74
33 UPTD PUSKESMAS PAGUYANGAN 14,562,425,000 17,354,087,581 17,354,087,581 16,598,918,225 95.65 97.46 95.65
34 SEKRETARIAT DPRD 71,292,903,000 67,298,625,747 7,525,975,425 64,148,965,055 95.32 100.15 852.37
35 BADAN PENDAPATAN DAERAH 20,314,119,854 18,855,456,735 18,855,456,735 17,969,236,751 95.30 100.00 95.30
36 DINAS PETERNAKAN DAN KESEHATAN HEWAN 10,632,743,312 9,179,729,882 9,977,409,882 8,722,233,245 95.02 95.95 87.42
37 KECAMATAN SALEM 3,795,318,000 2,995,254,758 0 2,844,698,488 94.97 99.14 0.00
38 DINAS PEKERJAAN UMUM 164,975,667,612 142,114,313,498 172,963,979,612 134,918,682,828 94.94 65.33 78.00
39 BAGIAN UMUM 41,199,446,496 31,259,324,685 31,098,064,685 29,578,284,294 94.62 100.00 95.11
40 UPTD DPU WILAYAH BUMIAYU 20,560,879,000 20,930,876,900 20,560,879,000 19,775,092,618 94.48 100.00 96.18
41 KECAMATAN TONJONG 3,512,137,000 3,352,741,109 3,352,741,109 3,161,515,833 94.30 95.99 94.30
42 BADAN PENANGGULANGAN BENCANA DAERAH 8,575,274,388 7,396,233,763 7,396,233,763 6,971,489,703 94.26 97.72 94.26
43 KECAMATAN WANASARI 3,362,992,000 3,080,211,000 3,375,352,127 2,899,483,368 94.13 94.29 85.90
44 DINAS KEBUDAYAAN DAN PARIWISATA 8,822,184,000 8,257,593,200 7,650,169,543 7,746,248,884 93.81 99.81 101.26
45 RUMAH SAKIT UMUM DAERAH IR. SOEKARNO 10,000,000,000 15,905,619,027 0 14,898,689,849 93.67 99.15 0.00
46 KELURAHAN PASARBATANG 1,048,051,183 1,048,051,183 1,181,325,183 980,025,495 93.51 98.16 82.96
47 INSPEKTORAT 20,327,677,006 15,392,134,006 18,902,374,636 14,354,229,890 93.26 93.64 75.94
48 RUMAH SAKIT UMUM DAERAH BREBES 165,594,076,094 173,131,086,558 173,131,086,558 161,388,538,356 93.22 100.00 93.22
49 DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL 9,874,369,000 8,674,525,000 9,874,369,000 8,082,411,965 93.17 95.14 81.85
50 DINAS SOSIAL 12,313,520,000 12,526,360,568 12,526,360,568 11,664,098,808 93.12 100.00 93.12
51 DINAS KOPERASI, USAHA MIKRO DAN PERDAGANGAN 17,421,390,265 17,421,390,265 0 16,216,904,541 93.09 0.00 0.00
52 DINAS KESEHATAN 213,365,474,182 218,290,822,305 218,577,898,605 202,693,186,116 92.85 107.16 92.73
53 DINAS PERINDUSTRIAN DAN TENAGA KERJA 8,568,699,551 9,389,390,972 9,614,184,821 8,626,346,915 91.87 90.86 89.73
54 KECAMATAN BULAKAMBA 3,280,022,000 2,863,768,005 3,280,022,000 2,617,415,973 91.40 99.06 79.80
55 RUMAH SAKIT UMUM DAERAH BUMIAYU 39,204,248,231 44,426,218,068 44,426,218,068 40,593,482,312 91.37 93.46 91.37
56 DINAS PEMBERDAYAAN MASYARAKAT DAN DESA 10,863,865,100 9,553,441,100 9,553,441,100 8,728,079,791 91.36 100.00 91.36
57 KECAMATAN JATIBARANG 3,631,777,000 3,298,094,000 3,298,094,000 3,006,645,484 91.16 93.74 91.16
58 KECAMATAN BUMIAYU 3,628,498,000 3,248,535,000 3,628,498,000 2,952,003,390 90.87 94.17 81.36
59 DINAS PERHUBUNGAN 23,435,552,719 23,435,552,719 0 21,202,218,944 90.47 3.30 0.00
60 KELURAHAN GANDASULI 1,360,425,183 1,360,425,183 1,238,424,249 1,229,821,828 90.40 93.52 99.31
61 DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU 7,609,950,660 6,754,904,514 7,609,950,660 6,018,092,488 89.09 93.18 79.08
62 KECAMATAN TANJUNG 3,069,640,000 3,040,835,436 3,090,331,000 2,698,737,264 88.75 99.83 87.33
63 KECAMATAN BREBES 7,711,592,626 7,072,623,626 7,072,623,626 6,231,370,815 88.11 88.91 88.11
64 KECAMATAN SONGGOM 3,034,884,999 2,745,823,045 2,849,987,856 2,398,646,118 87.36 37.30 84.16
65 BAGIAN KESEJAHTERAAN RAKYAT 32,679,288,465 24,861,790,165 32,481,171,465 21,521,169,421 86.56 150.00 66.26
66 KECAMATAN KERSANA 2,936,285,000 2,825,061,820 2,825,061,820 2,442,126,822 86.45 91.28 86.45
67 KECAMATAN LARANGAN 3,032,150,000 2,644,087,000 2,047,650,000 2,271,623,595 85.91 45.70 110.94
68 KECAMATAN KETANGGUNGAN 3,503,231,000 3,247,895,000 3,247,895,000 2,700,299,620 83.14 86.96 83.14
69 KECAMATAN LOSARI 3,343,179,000 3,206,617,000 3,378,471,000 2,612,721,892 81.48 91.62 77.33
70 UPTD DPU WILAYAH BANJARHARJO 9,182,759,000 9,182,759,000 9,182,759,000 7,306,252,523 79.56 0.00 79.56
71 UPTD PUSKESMAS BUMIAYU 15,819,464,000 15,819,464,000 15,819,464,000 11,712,564,831 74.04 0.00 74.04
72 KELURAHAN BREBES 1,412,681,183 1,412,681,183 1,406,981,355 1,024,317,944 72.51 0.00 72.80
73 BAGIAN PEREKONOMIAN 1,126,558,154 766,546,868 766,546,868 537,091,900 70.07 90.57 70.07
74 BADAN KEPEGAWAIAN DAN PENGEMBANGAN SDM DAERAH 72,930,957,000 101,082,885,770 72,930,957,000 47,049,816,222 46.55 52.44 64.51