| No | ORGANISASI PERANGKAT DAERAH | Anggaran | Realisasi | Persentase | |
|---|---|---|---|---|---|
| 1 | KECAMATAN GANDUSARI | Rp 1.824.558.100,00 | Rp 1.112.087.010,00 |
|
60.95 % |
| 2 | KECAMATAN WONODADI | Rp 2.248.330.000,00 | Rp 1.359.198.743,00 |
|
60.45 % |
| 3 | KECAMATAN WATES | Rp 2.222.013.428,00 | Rp 1.333.531.111,00 |
|
60.01 % |
| 4 | DINAS PERPUSTAKAAN DAN ARSIP | Rp 4.831.395.512,00 | Rp 2.844.647.341,00 |
|
58.87 % |
| 5 | KECAMATAN UDANAWU | Rp 1.945.644.800,00 | Rp 1.121.872.914,00 |
|
57.66 % |
| 6 | KECAMATAN NGLEGOK | Rp 4.191.783.850,00 | Rp 2.416.801.214,00 |
|
57.65 % |
| 7 | KECAMATAN SELOREJO | Rp 2.266.227.900,00 | Rp 1.266.474.753,00 |
|
55.88 % |
| 8 | KECAMATAN PANGGUNGREJO | Rp 2.085.442.700,00 | Rp 1.134.979.477,00 |
|
54.42 % |
| 9 | KECAMATAN SELOPURO | Rp 1.919.871.629,00 | Rp 1.041.900.152,00 |
|
54.26 % |
| 10 | KECAMATAN BINANGUN | Rp 2.227.815.100,00 | Rp 1.202.739.144,00 |
|
53.98 % |
| 11 | KECAMATAN KESAMBEN | Rp 1.982.106.350,00 | Rp 1.053.591.885,00 |
|
53.15 % |
| 12 | KECAMATAN WONOTIRTO | Rp 1.907.359.500,00 | Rp 991.721.005,00 |
|
51.99 % |
| 13 | KECAMATAN SANANKULON | Rp 1.959.151.550,00 | Rp 995.890.367,00 |
|
50.83 % |
| 14 | KECAMATAN BAKUNG | Rp 1.855.933.500,00 | Rp 922.286.740,00 |
|
49.69 % |
| 15 | KECAMATAN PONGGOK | Rp 2.542.350.450,00 | Rp 1.243.644.246,00 |
|
48.91 % |
| 16 | KECAMATAN KADEMANGAN | Rp 3.951.189.600,00 | Rp 1.855.917.690,00 |
|
46.97 % |
| 17 | KECAMATAN DOKO | Rp 2.174.182.000,00 | Rp 1.013.392.969,00 |
|
46.61 % |
| 18 | PUSKESMAS WONOTIRTO | Rp 1.040.287.070,46 | Rp 81.559.342,00 |
|
7.84 % |
| 19 | PUSKESMAS KADEMANGAN | Rp 2.520.088.056,47 | Rp 166.260.173,00 |
|
6.59 % |
| 20 | PUSKESMAS BACEM | Rp 1.123.049.900,03 | Rp 67.218.091,00 |
|
5.98 % |
| 21 | PUSKESMAS GARUM | Rp 2.791.036.682,81 | Rp 162.036.020,00 |
|
5.8 % |
| 22 | PUSKESMAS WATES | Rp 1.105.688.704,34 | Rp 59.337.712,00 |
|
5.36 % |
| 23 | PUSKESMAS SELOPURO | Rp 2.084.845.864,73 | Rp 111.119.560,00 |
|
5.32 % |
| 24 | PUSKESMAS BINANGUN | Rp 1.958.469.894,19 | Rp 102.943.230,00 |
|
5.25 % |
| 25 | PUSKESMAS UDANAWU | Rp 1.533.817.693,76 | Rp 79.386.037,00 |
|
5.17 % |
| 26 | PUSKESMAS TALUN | Rp 2.410.702.544,52 | Rp 122.744.124,00 |
|
5.09 % |
| 27 | PUSKESMAS NGLEGOK | Rp 1.912.893.435,04 | Rp 88.931.140,00 |
|
4.64 % |
| 28 | PUSKESMAS BORO | Rp 1.754.218.691,50 | Rp 70.597.433,00 |
|
4.02 % |
| 29 | PUSKESMAS DOKO | Rp 1.337.029.840,23 | Rp 53.358.939,00 |
|
3.99 % |
| 30 | PUSKESMAS WONODADI | Rp 2.134.113.728,96 | Rp 81.307.474,00 |
|
3.8 % |
| 31 | PUSKESMAS SANANKULON | Rp 2.686.326.542,05 | Rp 99.850.862,00 |
|
3.71 % |
| 32 | PUSKESMAS BAKUNG | Rp 1.023.730.877,56 | Rp 37.488.923,00 |
|
3.66 % |
| 33 | PUSKESMAS PANGGUNGREJO | Rp 1.589.269.914,30 | Rp 57.677.102,00 |
|
3.62 % |
| 34 | PUSKESMAS GANDUSARI | Rp 2.006.288.634,50 | Rp 71.018.806,00 |
|
3.53 % |
| 35 | PUSKESMAS SRENGAT | Rp 3.741.739.268,21 | Rp 130.545.914,00 |
|
3.48 % |
| 36 | PUSKESMAS SUTOJAYAN | Rp 2.060.698.441,17 | Rp 70.331.164,00 |
|
3.41 % |
| 37 | PUSKESMAS SLUMBUNG | Rp 871.460.249,53 | Rp 28.187.366,00 |
|
3.23 % |
| 38 | PUSKESMAS KANIGORO | Rp 3.906.641.114,09 | Rp 115.123.195,00 |
|
2.94 % |
| 39 | PUSKESMAS WLINGI | Rp 1.698.490.306,98 | Rp 48.674.432,00 |
|
2.86 % |
| 40 | PUSKESMAS PONGGOK | Rp 3.107.360.819,10 | Rp 86.440.523,00 |
|
2.78 % |
| 41 | PUSKESMAS KESAMBEN | Rp 2.602.984.257,96 | Rp 25.391.231,00 |
|
0.97 % |
| No | ORGANISASI PERANGKAT DAERAH | Anggaran | Realisasi | Persentase | |
|---|---|---|---|---|---|
| 1 | BADAN KESATUAN BANGSA DAN POLITIK | Rp 10.469.577.780,00 | Rp 6.918.824.815,00 |
|
66.08 % |
| 2 | KECAMATAN WLINGI | Rp 10.466.786.900,00 | Rp 6.045.767.975,80 |
|
57.76 % |
| 3 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | Rp 12.107.650.168,00 | Rp 6.819.722.929,00 |
|
56.32 % |
| 4 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | Rp 11.941.901.163,00 | Rp 6.433.154.033,00 |
|
53.87 % |
| 5 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | Rp 11.784.474.760,00 | Rp 6.156.273.312,00 |
|
52.24 % |
| 6 | INSPEKTORAT DAERAH | Rp 14.870.696.754,00 | Rp 7.598.623.696,00 |
|
51.09 % |
| 7 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | Rp 6.204.466.559,00 | Rp 3.089.814.781,00 |
|
49.79 % |
| 8 | DINAS KOPERASI DAN USAHA MIKRO | Rp 7.961.129.281,00 | Rp 3.941.797.796,00 |
|
49.51 % |
| 9 | BADAN PENANGGULANGAN BENCANA DAERAH | Rp 6.684.719.542,00 | Rp 3.186.080.108,00 |
|
47.66 % |
| 10 | SATUAN POLISI PAMONG PRAJA | Rp 11.738.606.184,00 | Rp 5.580.456.553,00 |
|
47.53 % |
| 11 | DINAS TENAGA KERJA | Rp 8.640.742.892,00 | Rp 4.086.042.279,00 |
|
47.28 % |
| 12 | DINAS PARIWISATA, KEBUDAYAAN, PEMUDA DAN OLAH RAGA | Rp 19.601.538.349,00 | Rp 9.248.936.008,00 |
|
47.18 % |
| 13 | KECAMATAN GARUM | Rp 8.382.911.250,00 | Rp 3.903.064.868,00 |
|
46.55 % |
| 14 | KECAMATAN KANIGORO | Rp 5.347.810.300,00 | Rp 2.476.917.603,00 |
|
46.31 % |
| 15 | KECAMATAN TALUN | Rp 8.715.877.850,00 | Rp 3.875.776.826,00 |
|
44.46 % |
| 16 | DINAS KOMUNIKASI DAN INFORMATIKA | Rp 13.683.637.747,00 | Rp 6.058.173.262,00 |
|
44.27 % |
| 17 | DINAS PERHUBUNGAN | Rp 18.856.470.709,00 | Rp 8.027.049.535,00 |
|
42.56 % |
| 18 | DINAS LINGKUNGAN HIDUP | Rp 17.731.347.812,00 | Rp 7.135.294.632,00 |
|
40.24 % |
| 19 | DINAS PETERNAKAN DAN PERIKANAN | Rp 18.491.363.650,00 | Rp 7.335.517.790,14 |
|
39.66 % |
| 20 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | Rp 11.732.616.366,00 | Rp 4.606.071.211,00 |
|
39.25 % |
| 21 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | Rp 14.203.250.915,00 | Rp 5.523.136.028,00 |
|
38.88 % |
| 22 | KECAMATAN SRENGAT | Rp 8.629.195.400,00 | Rp 3.282.530.560,31 |
|
38.03 % |
| 23 | KECAMATAN SUTOJAYAN | Rp 12.854.061.800,00 | Rp 4.592.089.846,00 |
|
35.72 % |
| 24 | DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | Rp 17.004.205.851,00 | Rp 5.634.834.485,00 |
|
33.13 % |
| 25 | DINAS SOSIAL | Rp 14.934.760.358,00 | Rp 4.764.806.122,00 |
|
31.9 % |
| No | ORGANISASI PERANGKAT DAERAH | Anggaran | Realisasi | Persentase | |
|---|---|---|---|---|---|
| 1 | BADAN PENGELOLAAN KEUANGAN DAN ASSET DAERAH | Rp 408.602.272.228,00 | Rp 282.146.670.082,00 |
|
69.05 % |
| 2 | BADAN PENDAPATAN DAERAH | Rp 42.078.371.985,00 | Rp 22.477.742.285,00 |
|
53.41 % |
| 3 | SEKRETARIAT DAERAH | Rp 48.034.530.712,00 | Rp 21.878.481.695,80 |
|
45.54 % |
| 4 | DINAS KESEHATAN | Rp 208.474.323.022,00 | Rp 94.553.763.380,00 |
|
45.35 % |
| 5 | SEKRETARIAT DPRD | Rp 64.915.222.813,00 | Rp 29.248.061.397,00 |
|
45.05 % |
| 6 | DINAS PENDIDIKAN | Rp 852.597.891.713,16 | Rp 376.543.720.381,00 |
|
44.16 % |
| 7 | RUMAH SAKIT UMUM DAERAH NGUDI WALUYO WLINGI | Rp 221.180.476.240,07 | Rp 91.922.984.570,90 |
|
41.56 % |
| 8 | DINAS PERTANIAN DAN PANGAN | Rp 60.373.507.070,00 | Rp 22.651.201.121,00 |
|
37.51 % |
| 9 | RUMAH SAKIT UMUM DAERAH SRENGAT | Rp 63.167.919.292,11 | Rp 22.513.098.969,00 |
|
35.64 % |
| 10 | DINAS PERUMAHAN DAN KAWASAN PERMUKIMAN | Rp 90.150.815.076,00 | Rp 29.920.764.281,00 |
|
33.18 % |
| 11 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rp 185.539.196.234,00 | Rp 33.247.273.812,71 |
|
17.91 % |