Belanja Daerah

Pemerintah Kabupaten Tangerang
Total Anggaran   //   Realisasi Anggaran   //   Persentase
Rp. 5.590.682.471.505   //   Rp. 5.038.864.341.358   //   90.13 %

Asisten 1

Pemerintahan dan Kesejahteraan

Total Anggaran : Rp 2.992.782.490.746,-
Realisasi Anggaran : Rp 2.766.560.140.059,-
Presentase : 92.44 %

Asisten 2

Perekonomian dan Pembangunan

Total Anggaran : Rp 1.608.000.345.175,-
Realisasi Anggaran : Rp 1.358.951.383.969,-
Presentase : 84.51 %

Asisten 3

Administrasi Umum

Total Anggaran : Rp 793.592.153.167,-
Realisasi Anggaran : Rp 752.282.367.613,-
Presentase : 94.79 %

Non Asisten

Non Asisten

Total Anggaran : Rp 196.307.482.417,-
Realisasi Anggaran : Rp 161.070.449.717,-
Presentase : 82.05 %

Asisten 1

Pemerintahan dan Kesejahteraan

No SKPD Total Anggaran Anggaran Realisasi Persentase Rata-Rata (%) Fisik (%) Silpa
BL BTL BL BTL BL BTL
1 Dinas Pendidikan 1.281.886.676.188 542.608.276.956 739.278.399.232 502.919.487.178 684.402.321.497 92.69 % 92.58 % 92.62 % 92.33 % 94.564.867.513
2 Dinas Kesehatan 372.307.812.671 300.209.173.088 72.098.639.583 239.963.065.885 71.063.554.832 79.93 % 98.56 % 83.54 % 82.79 % 61.281.191.954
3 Rumah Sakit Umum Daerah 395.846.883.271 353.665.870.981 42.181.012.290 317.660.524.072 40.394.996.097 89.82 % 95.77 % 90.45 % 92.31 % 37.791.363.102
4 Rumah Sakit Umum Daerah Balaraja 132.228.308.780 112.359.406.400 19.868.902.380 118.139.690.778 18.986.933.163 105.14 % 95.56 % 103.7 % 92.66 % -4.898.315.161
5 BLUD Puskesmas Rajeg 6.180.783.069 4.325.005.654 1.855.777.415 3.375.894.510 1.814.029.814 78.06 % 97.75 % 83.97 % 87.6 % 990.858.745
6 BLUD Puskesmas Teluknaga 7.735.828.461 5.208.468.075 2.527.360.386 4.719.717.587 2.457.719.647 90.62 % 97.24 % 92.78 % 82.84 % 558.391.227
7 BLUD Puskesmas Kronjo 7.209.172.585 5.188.585.740 2.020.586.845 4.353.005.848 1.901.936.368 83.9 % 94.13 % 86.76 % 69.24 % 954.230.369
8 BLUD Puskesmas Sindang Jaya 6.724.579.410 4.510.691.976 2.213.887.434 3.759.001.364 1.936.607.370 83.34 % 87.48 % 84.7 % 77.45 % 1.028.970.676
9 BLUD Puskesmas Curug 7.206.247.443 4.262.236.332 2.944.011.111 4.758.084.765 2.863.255.770 111.63 % 97.26 % 105.76 % 76.74 % -415.093.092
10 BLUD Puskesmas Cikupa 5.814.732.111 3.883.220.202 1.931.511.909 2.727.686.710 1.832.511.938 70.24 % 94.87 % 78.42 % 87.61 % 1.254.533.463
11 BLUD Puskesmas Mauk 8.238.766.208 6.217.365.554 2.021.400.654 5.094.791.408 1.942.343.129 81.94 % 96.09 % 85.41 % 100 % 1.201.631.671
12 BLUD Puskesmas Balaraja 6.572.343.414 4.466.919.855 2.105.423.559 3.613.886.585 2.036.977.668 80.9 % 96.75 % 85.98 % 85.46 % 921.479.161
13 BLUD Puskesmas Kutabumi 7.492.554.562 5.333.798.104 2.158.756.458 3.423.817.735 2.107.045.884 64.19 % 97.6 % 73.82 % 84.88 % 1.961.690.943
14 BLUD Puskesmas Sepatan 8.101.355.779 5.981.450.112 2.119.905.667 4.568.963.492 1.995.658.503 76.39 % 94.14 % 81.03 % 60.63 % 1.536.733.784
15 Badan Penanggulangan Bencana Daerah 21.869.210.089 11.956.943.550 9.912.266.539 9.311.779.755 9.603.748.693 77.88 % 96.89 % 86.49 % 95.92 % 2.953.681.641
16 Satuan Polisi Pamong Praja 24.036.566.707 17.575.372.000 6.461.194.707 14.039.558.456 6.204.590.201 79.88 % 96.03 % 84.22 % 93.54 % 3.792.418.050
17 Kantor Kesatuan Bangsa dan Politik 6.412.701.447 4.816.633.405 1.596.068.042 4.730.325.220 1.494.984.575 98.21 % 93.67 % 97.08 % 99.67 % 187.391.652
18 Dinas Sosial 13.051.767.958 7.335.523.600 5.716.244.358 6.876.992.137 4.905.728.269 93.75 % 85.82 % 90.28 % 99.77 % 1.269.047.552
19 Dinas Pemberdayaan Perempuan dan Perlindungan Anak 8.058.787.031 4.141.964.249 3.916.822.782 3.947.186.152 3.631.509.027 95.3 % 92.72 % 94.04 % 96.09 % 480.091.852
20 Dinas Kependududkan dan Pencatatan Sipil 15.295.201.320 9.733.750.200 5.561.451.120 8.910.009.542 5.334.197.674 91.54 % 95.91 % 93.13 % 87.98 % 1.050.994.104
21 Dinas Pemberdayaan Masyarakat dan Pemerintahan Desa 12.849.001.285 8.449.322.000 4.399.679.285 7.383.785.732 4.212.907.329 87.39 % 95.75 % 90.25 % 86.58 % 1.252.308.224
22 Dinas Pengendalian Penduduk dan Keluarga Berencana 15.421.805.584 6.484.972.148 8.936.833.436 6.089.256.803 8.505.759.762 93.9 % 95.18 % 94.64 % 100 % 826.789.019
23 UPT Pengelola Dana Bergulir - KUMKM 4.713.206.523 3.880.452.204 832.754.319 3.096.609.966 569.098.717 79.8 % 68.34 % 77.78 % 0 % 1.047.497.840
24 Dinas Pemuda, Olah Raga, Kebudayaan dan Pariwisata 17.146.910.779 13.293.039.305 3.853.871.474 12.059.427.377 3.596.046.104 90.72 % 93.31 % 91.3 % 92.62 % 1.491.437.298
25 Kecamatan Tigaraksa 21.075.106.354 17.017.196.865 4.057.909.489 16.582.568.053 3.903.427.063 97.45 % 96.19 % 97.2 % 95.69 % 589.111.238
26 Kecamatan Cikupa 23.165.036.256 18.732.185.000 4.432.851.256 18.576.818.899 4.117.817.202 99.17 % 92.89 % 97.97 % 99.66 % 470.400.155
27 Kecamatan Panongan 21.092.270.501 17.997.728.080 3.094.542.421 17.827.244.680 2.963.157.531 99.05 % 95.75 % 98.57 % 100 % 301.868.290
28 Kecamatan Curug 20.926.735.746 16.505.689.600 4.421.046.146 16.291.760.670 4.286.492.430 98.7 % 96.96 % 98.33 % 98.11 % 348.482.646
29 Kecamatan Legok 23.627.312.918 19.873.950.190 3.753.362.728 19.701.145.416 3.518.845.202 99.13 % 93.75 % 98.28 % 98.9 % 407.322.300
30 Kecamatan Pasar Kemis 39.775.270.396 34.665.466.000 5.109.804.396 33.893.601.232 4.877.524.444 97.77 % 95.45 % 97.48 % 95.38 % 1.004.144.720
31 Kecamatan Balaraja 23.711.920.318 20.340.437.090 3.371.483.228 20.187.723.441 3.109.852.907 99.25 % 92.24 % 98.25 % 97.89 % 414.343.970
32 Kecamatan Kresek 21.245.772.415 18.711.064.285 2.534.708.130 18.443.662.758 2.403.598.849 98.57 % 94.83 % 98.12 % 93.32 % 398.510.808
33 Kecamatan Kronjo 16.569.405.174 13.987.552.333 2.581.852.841 13.828.194.288 2.482.475.440 98.86 % 96.15 % 98.44 % 99.63 % 258.735.446
34 Kecamatan Mauk 21.605.416.560 18.040.940.505 3.564.476.055 17.550.655.935 3.514.891.702 97.28 % 98.61 % 97.5 % 94.07 % 539.868.923
35 Kecamatan Rajeg 27.225.755.988 23.684.186.311 3.541.569.677 23.254.390.385 3.243.834.143 98.19 % 91.59 % 97.33 % 95.1 % 727.531.460
36 Kecamatan Sepatan 16.709.832.491 13.531.102.656 3.178.729.835 13.435.399.321 3.105.310.963 99.29 % 97.69 % 98.99 % 94.88 % 169.122.207
37 Kecamatan Teluknaga 27.814.336.232 24.608.459.641 3.205.876.591 24.432.945.079 3.132.602.811 99.29 % 97.71 % 99.11 % 97 % 248.788.342
38 Kecamatan Cisoka 19.854.467.522 17.412.562.309 2.441.905.213 17.193.380.603 2.397.953.151 98.74 % 98.2 % 98.67 % 98.77 % 263.133.768
39 Kecamatan Pakuhaji 25.368.075.995 21.934.341.000 3.433.734.995 21.305.047.964 3.326.830.987 97.13 % 96.89 % 97.1 % 92.43 % 736.197.044
40 Kecamatan Kosambi 15.684.338.673 10.817.705.540 4.866.633.133 10.632.555.473 4.786.565.771 98.29 % 98.35 % 98.31 % 98.84 % 265.217.429
41 Kecamatan Pagedangan 12.906.335.562 9.197.644.898 3.708.690.664 9.156.438.409 3.586.667.887 99.55 % 96.71 % 98.74 % 95.39 % 163.229.266
42 Kecamatan Jambe 13.168.805.592 10.478.975.666 2.689.829.926 10.392.127.531 2.510.277.578 99.17 % 93.32 % 97.98 % 98.46 % 266.400.483
43 Kecamatan Jayanti 16.405.333.606 13.888.631.809 2.516.701.797 13.574.954.525 2.402.634.294 97.74 % 95.47 % 97.39 % 91.16 % 427.744.787
44 Kecamatan Kemiri 11.409.595.136 8.855.513.703 2.554.081.433 8.608.072.870 2.372.362.060 97.21 % 92.89 % 96.24 % 99.25 % 429.160.206
45 Kecamatan Sukadiri 15.339.703.526 12.780.556.540 2.559.146.986 12.646.431.910 2.518.041.323 98.95 % 98.39 % 98.86 % 99.62 % 175.230.293
46 Kecamatan Cisauk 21.644.677.638 18.377.687.051 3.266.990.587 18.191.359.143 3.158.833.535 98.99 % 96.69 % 98.64 % 96.91 % 294.484.960
47 Kecamatan Sepatan Timur 20.937.646.184 18.134.526.944 2.803.119.240 18.053.682.571 2.748.085.072 99.55 % 98.04 % 99.35 % 90.28 % 135.878.541
48 Kecamatan Sindang Jaya 21.187.168.950 18.899.735.850 2.287.433.100 18.698.968.108 2.160.381.342 98.94 % 94.45 % 98.45 % 99.55 % 327.819.500
49 Kecamatan Kelapa Dua 22.443.549.861 15.608.844.273 6.834.705.588 15.292.396.369 6.513.222.762 97.97 % 95.3 % 97.16 % 97.13 % 637.930.730
50 Kecamatan Solear 17.855.816.266 15.608.118.840 2.247.697.426 15.462.420.068 2.153.803.770 99.07 % 95.82 % 98.66 % 98.48 % 239.592.428
51 Kecamatan Mekar Baru 18.467.116.352 15.932.173.160 2.534.943.192 15.545.375.515 2.370.236.066 97.57 % 93.5 % 97.01 % 87.82 % 551.504.771
52 Kecamatan Sukamulya 23.471.181.254 20.962.118.600 2.509.062.654 20.738.056.871 2.381.842.368 98.93 % 94.93 % 98.5 % 98.93 % 351.282.015
53 Kecamatan Gunung Kaler 19.693.304.605 16.132.367.275 3.560.937.330 15.473.693.229 2.224.489.002 95.92 % 62.47 % 89.87 % 87.49 % 1.995.122.374

Asisten 2

Perekonomian dan Pembangunan

No SKPD Total Anggaran Anggaran Realisasi Persentase Rata-Rata (%) Fisik (%) Silpa
BL BTL BL BTL BL BTL
1 Dinas Bina Marga dan Sumber Daya Air 533.961.231.189 518.290.682.825 15.670.548.364 458.360.953.494 15.154.414.849 88.44 % 96.71 % 88.68 % 99.82 % 60.445.862.846
2 Dinas Tata Ruang dan Bangunan 477.272.121.079 468.323.891.256 8.948.229.823 444.112.498.021 8.332.169.474 94.83 % 93.12 % 94.8 % 94.98 % 24.827.453.584
3 Dinas Perumahan, Pemukiman dan Pemakaman 316.948.655.313 309.411.977.287 7.536.678.026 177.171.979.493 6.983.262.458 57.26 % 92.66 % 58.1 % 58.02 % 132.793.413.362
4 Dinas Tenaga Kerja 16.769.278.479 11.470.173.450 5.299.105.029 10.095.395.219 4.974.115.891 88.01 % 93.87 % 89.86 % 97.08 % 1.699.767.369
5 Dinas Lingkungan Hidup dan Kebersihan 114.227.655.447 104.063.012.602 10.164.642.845 91.342.181.742 9.881.699.145 87.78 % 97.22 % 88.62 % 95.58 % 13.003.774.560
6 Dinas Perhubungan 59.889.705.313 52.175.482.915 7.714.222.398 48.333.238.803 7.168.023.090 92.64 % 92.92 % 92.67 % 92.48 % 4.388.443.420
7 Dinas Koperasi dan UKM 9.100.665.909 5.434.766.400 3.665.899.509 5.059.529.501 3.491.469.561 93.1 % 95.24 % 93.96 % 94.41 % 549.666.847
8 Dinas Perikanan 14.811.205.338 9.999.847.540 4.811.357.798 7.576.238.454 4.653.388.446 75.76 % 96.72 % 82.57 % 94.29 % 2.581.578.438
9 Dinas Pertanian dan Ketahanan Pangan 27.492.149.898 12.379.513.041 15.112.636.857 11.595.637.685 13.996.434.643 93.67 % 92.61 % 93.09 % 88.79 % 1.900.077.570
10 Dinas Perindustrian dan Perdagangan 14.548.441.334 7.972.880.520 6.575.560.814 6.177.406.526 5.931.744.716 77.48 % 90.21 % 83.23 % 90.38 % 2.439.290.092
11 Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu 22.979.235.876 7.674.730.000 15.304.505.876 6.521.694.190 12.037.908.568 84.98 % 78.66 % 80.77 % 84.81 % 4.419.633.118

Asisten 3

Administrasi Umum

No SKPD Total Anggaran Anggaran Realisasi Persentase Rata-Rata (%) Fisik (%) Silpa
BL BTL BL BTL BL BTL
1 Dinas Komunikasi dan Informatika 15.318.815.733 10.160.235.503 5.158.580.230 9.120.569.584 4.621.115.021 89.77 % 89.58 % 89.7 % 86.65 % 1.577.131.128
2 Dinas Perpustakaan dan Arsip 13.312.185.400 7.333.384.100 5.978.801.300 7.032.200.485 4.242.841.576 95.89 % 70.96 % 84.7 % 98.5 % 2.037.143.339
3 Inspektorat Kabupaten 22.903.850.738 11.180.808.670 11.723.042.068 10.274.215.547 11.516.261.646 91.89 % 98.24 % 95.14 % 25.21 % 1.113.373.545
4 Badan Perencanaan Pembangunan Daerah 24.157.269.302 17.060.434.325 7.096.834.977 15.699.184.137 6.662.401.614 92.02 % 93.88 % 92.57 % 90.99 % 1.795.683.551
5 Badan Pendapatan Daearah 74.408.126.360 12.814.779.045 61.593.347.315 11.353.979.159 59.420.849.810 88.6 % 96.47 % 95.12 % 84.16 % 3.633.297.391
6 Badan Pengelola Keuangan dan Aset Daerah 54.426.811.542 19.392.598.325 35.034.213.217 16.709.149.623 28.372.827.627 86.16 % 80.99 % 82.83 % 82.79 % 9.344.834.292
7 Badan Pengelola Keuangan dan Aset Daerah (PPKD) 572.023.333.914 0 572.023.333.914 0 553.744.226.813 0 % 96.8 % 96.8 % 18.279.107.101
8 Badan Kepegawaian dan Pengembangan Sumber Daya Manusia 17.041.760.178 9.018.547.890 8.023.212.288 6.973.372.285 6.539.172.686 77.32 % 81.5 % 79.29 % 72.84 % 3.529.215.207

Non Asisten

Non Asisten

No SKPD Total Anggaran Anggaran Realisasi Persentase Rata-Rata (%) Fisik (%) Silpa
BL BTL BL BTL BL BTL
1 DPRD 25.305.551.584 0 25.305.551.584 0 21.901.391.696 0 % 86.55 % 86.55 % 0 % 3.404.159.888
2 Bupati dan Wakil Bupati 2.598.488.079 0 2.598.488.079 0 2.525.661.133 0 % 97.2 % 97.2 % 0 % 72.826.946
3 Sekretariat Daerah 97.456.259.906 81.646.953.210 15.809.306.696 59.719.712.723 15.164.424.563 73.14 % 95.92 % 76.84 % 86.61 % 22.572.122.620
4 Sekretariat DPRD 70.947.182.848 65.030.775.386 5.916.407.462 56.089.279.565 5.669.980.037 86.25 % 95.83 % 87.05 % 88.47 % 9.187.923.246