NAMA SATUAN KERJA | JML KEL | DIPA 2011 | APBN-P 2011 | TOTAL DIPA 2011 | REALISASI | SISA DIPA 2011 | |||
SPM | SP2D | ||||||||
(Rp) | (%) | (Rp) | (%) | ||||||
PROV JAWA BARAT | 1,697 | 204,185 | 12,640 | 216,825 | 191,880 | 88.5% | 183,425 | 84.6% | 24,945 |
Kab. Sukabumi | 58 | 5,310 | - | 5,310 | 5,285 | 99.5% | 5,285 | 99.5% | 25 |
Kab. Cianjur | 25 | 5,265 | - | 5,265 | 5,220 | 99.1% | 5,220 | 99.1% | 45 |
Kab. Bandung | 171 | 19,315 | 6,195 | 25,510 | 19,245 | 75.4% | 19,245 | 75.4% | 6,265 |
Kab. Tasikmalaya | 35 | 4,910 | - | 4,910 | 4,710 | 95.9% | 4,710 | 95.9% | 200 |
Kab. Majalengka | 57 | 7,635 | - | 7,635 | 7,040 | 92.2% | 6,615 | 86.6% | 595 |
Kab. Purwakarta | 48 | 5,775 | 1,010 | 6,785 | 6,255 | 92.2% | 6,255 | 92.2% | 530 |
Kab. Karawang | 67 | 7,190 | - | 7,190 | 7,175 | 99.8% | 7,175 | 99.8% | 15 |
Kota Bogor | 68 | 7,465 | - | 7,465 | 7,460 | 99.9% | 5,130 | 68.7% | 5 |
Kota Sukabumi | 33 | 6,125 | - | 6,125 | 6,110 | 99.8% | 6,110 | 99.8% | 15 |
Kota Bandung | 151 | 8,975 | - | 8,975 | 8,950 | 99.7% | 8,950 | 99.7% | 25 |
Kota Cirebon | 22 | 2,680 | - | 2,680 | 2,580 | 96.3% | 2,150 | 80.2% | 100 |
Kota Bekasi | 56 | 4,810 | - | 4,810 | 4,805 | 99.9% | 4,805 | 99.9% | 5 |
Kota Depok | 63 | 4,450 | - | 4,450 | 4,000 | 89.9% | 4,000 | 89.9% | 450 |
Kota Cimahi | 15 | 2,070 | - | 2,070 | 2,060 | 99.5% | 2,060 | 99.5% | 10 |
Kota Tasikmalaya | 69 | 8,220 | 1,135 | 9,355 | 6,550 | 70.0% | 6,550 | 70.0% | 2,805 |
Kota Banjar | 24 | 1,440 | - | 1,440 | 1,440 | 100.0% | 1,440 | 100.0% | - |
Kab. Sumedang | 36 | 5,820 | - | 5,820 | 5,820 | 100.0% | 5,820 | 100.0% | - |
Kab. Subang | 23 | 4,050 | - | 4,050 | 3,920 | 96.8% | 3,920 | 96.8% | 130 |
Kab. Bandung Barat | 44 | 5,710 | 3,065 | 8,775 | 5,705 | 65.0% | 5,555 | 63.3% | 3,070 |
Kab. Indramayu | 51 | 7,185 | 790 | 7,975 | 7,040 | 88.3% | 6,145 | 77.1% | 935 |
Kab. Kuningan | 41 | 4,340 | 445 | 4,785 | 3,965 | 82.9% | 3,965 | 82.9% | 820 |
Kab. Ciamis | 29 | 4,120 | - | 4,120 | 4,120 | 100.0% | 4,120 | 100.0% | - |
Kab. Garut | 71 | 5,125 | - | 5,125 | 5,115 | 99.8% | 4,415 | 86.1% | 10 |
Kab. Cirebon | 195 | 32,080 | - | 32,080 | 23,210 | 72.4% | 19,865 | 61.9% | 8,870 |
Kab. Bekasi | 60 | 7,275 | - | 7,275 | 7,275 | 100.0% | 7,275 | 100.0% | - |
Kab. Bogor | 185 | 26,845 | - | 26,845 | 26,825 | 99.9% | 26,645 | 99.3% | 20 |
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