PROGRES SiRUP TERUMUMKAN

Update per_ 03 Desember 2019

∑ Paket Penyedia ∑ Pagu Penyedia ∑ Paket Kegiatan ∑ Pagu Kegiatan ∑ Total Pagu
NO SATKER ∑ Pagu * ∑ Paket Penyedia ∑ Pagu Penyedia Persentase
Dalam swakelola Dalam swakelola Swakelola Swakelola Terumumkan
1 BKDD 5,312,860,500 10 1,569,000,000 0 - 41 2,903,000,000 4,472,000,000 84.17 84.17%
2 BAKESBANGPOL 358,362,000 0 - 0 - 0 - - 0.00 0.00%
3 BPBD 399,940,000 9 109,000,000 0 - 97 1,206,000,000 1,315,000,000 100.00 328.80%
4 BPPKAD 3,472,248,000 7 689,000,000 0 - 53 5,717,223,400 6,406,223,400 100.00 184.50%
5 BAPPEDA 3,522,836,000 21 376,000,000 0 - 248 3,890,000,000 4,266,000,000 100.00 121.10%
6 Dinas Kelautan dan Perikanan 2,485,183,592 302 3,202,000,000 0 - 109 428,000,000 3,630,000,000 100.00 146.07%
7 DISDUKCAPIL 1,318,816,100 2 395,000,000 0 - 0 - 395,000,000 29.95 29.95%
8 DINKES 56,635,777,750 98 16,117,000,000 0 - 36 6,932,000,000 23,049,000,000 40.70 40.70%
9 Dinas Ketahanan Pangan 429,460,000 0 - 0 - 0 - - 0.00 0.00%
10 DISKOPERINDAG 4,997,385,700 12 5,750,000,000 0 - 32 857,000,000 6,607,000,000 100.00 132.21%
11 Dinas Lingkungan Hidup 3,680,784,145 12 2,414,000,000 0 - 84 2,549,000,000 4,963,000,000 100.00 134.84%
12 DPUPR 226,336,390,643 157 195,499,000,000 0 - 0 - 195,499,000,000 86.38 86.38%
13 DPMD 2,200,640,500 1 200,000,000 0 - 37 1,525,384,000 1,725,384,000 78.40 78.40%
14 DISPORAPAR 3,437,765,995 30 3,513,000,000 0 - 5 71,176,000 3,584,176,000 100.00 104.26%
15 DPMPTSP 430,790,000 1 50,000,000 0 - 39 400,000,000 450,000,000 104.46 104.46%
16 DISDIKBUD 64,069,608,935 13 3,158,000,000 0 - 89 27,458,000,000 30,616,000,000 47.79 47.79%
17 DP2KBP3A 3,513,620,400 5 637,964,900 1 81,200,000 39 2,794,455,500 3,513,620,400 100.00 100.00%
18 DISHUBKOMINFO 2,644,681,054 3 773,000,000 0 - 14 1,444,000,000 2,217,000,000 83.83 83.83%
19 Dinas Perpustakaan dan AD 152,910,000 3 99,000,000 0 - 10 29,000,000 128,000,000 83.71 83.71%
20 Dinas Pertanian 5,839,320,500 16 1,608,000,000 0 - 83 4,636,000,000 6,244,000,000 100.00 106.93%
21 DISPERKIM 33,077,670,500 98 39,149,000,000 0 - 98 6,968,000,000 46,117,000,000 100.00 139.42%
22 DINSOS 961,096,000 4 258,000,000 0 - 28 1,983,000,000 2,241,000,000 100.00 233.17%
23 DINAKERTRAN * 4,312,703,946 26 6,384,000,000 0 - 30 798,405,500 7,182,405,500 100.00 166.54%
24 INSPEKTORAT 1,706,940,000 2 10,000,000 0 - 92 1,898,000,000 1,908,000,000 100.00 111.78%
25 SATPOLPP 1,619,655,200 4 825,000,000 0 - 29 1,966,131,200 2,791,131,200 100.00 172.33%
26 Sekretariat Daerah 32,402,486,770 48 12,368,000,000 0 - 122 21,939,000,000 34,307,000,000 100.00 105.88%
27 Sekwan Pengurus KORPRI 64,260,000 0 - 0 - 0 - - 0.00 0.00%
28 Sekretariat DPRD 14,511,182,000 21 1,827,000,000 0 - 81 14,731,000,000 16,558,000,000 100.00 114.11%
29 Kec. Mesuji 307,837,820 0 - 0 - 30 384,000,000 384,000,000 100.00 124.74%
30 Kec. Panca Jaya 302,438,500 4 46,000,000 0 - 26 302,000,000 348,000,000 100.00 115.06%
31 Kec. Simpang Pematang 270,670,000 0 - 0 - 0 - - 0.00 0.00%
32 Kec. Mesuji Timur 232,135,000 0 - 0 - 0 - - 0.00 0.00%
33 Kec. Rawa Jitu Utara 424,127,165 2 49,000,000 0 - 0 - 49,000,000 11.55 11.55%
34 Kec. Tanjung Raya 291,340,000 4 73,000,000 0 - 19 398,000,000 471,000,000 100.00 161.67%
35 Kec. Way Serdang 276,610,000 1 60,000,000 0 - 28 288,000,000 348,000,000 100.00 125.81%
Belanja Barang/jasa dan Modal 482,000,534,715 916 297,207,964,900 1 81,200,000 1599 114,495,775,600 411,784,940,500 75.74 85.43%
Keterangan :
*) Pagu terinput APBD (selain belanja pegawai dan sebelum perubahan)
*) Termasuk APBN (TP)
*) Pagu Belanja Pegawai sebelum perubahan 71,038,434,723
Total Pagu Belanja Langsung
*) 553,038,969,438 916 297,207,964,900 1 81,200,000 1599 114,495,775,600 411,784,940,500 74.46%
sebelum perubahan
 Kepala Bagian Pengadaan Barang/ Jasa
Kabupaten Mesuji

SAYYID NASIR, SE. MAP

NIP. 19680504 199903 1 003

71,038,434,723
Belanja pegawai 12.85
553,038,969,438
Belanja barang dan jasa plus modal 87.15
18 april 119 40,763,874,134 1 81,200,000 393 27,062,680,600 67,907,754,734 14.09
29 april 179 67,094,000,000 1 81,200,000 435 32,302,000,000 99,477,200,000 20.64
13 Mei 207 77,330,000,000 1 81,200,000 435 32,302,000,000 109,713,200,000 22.76
13 Juni 483 78,931,118,988 1 81,200,000 641 34,757,053,100 113,769,372,088 23.60
17 Juni 485 81,291,118,988 1 81,200,000 644 34,757,053,100 116,129,372,088 24.09
10 Juli 611 212,427,050,950 1 81,200,000 644 34,896,362,100 247,404,613,050 51.33
14 Agustus 655 229,148,050,950 1 81,200,000 896 73,564,362,100 302,793,613,050 62.82
02 September 696 271,891,653,950 1 81,200,000 1045 91,963,307,600 363,936,161,550 75.51
22 okt 900 295,476,964,900 1 81,200,000 1561 113,836,775,600 409,394,940,500 84.94