| No | ORGANISASI PERANGKAT DAERAH | Anggaran | Realisasi | Persentase | |
|---|---|---|---|---|---|
| 1 | KECAMATAN KESAMBEN | Rp 2.001.329.368,00 | Rp 1.403.994.006,00 |
|
70.15 % |
| 2 | KECAMATAN BINANGUN | Rp 2.282.067.100,00 | Rp 1.572.533.111,00 |
|
68.9 % |
| 3 | KECAMATAN SELOREJO | Rp 1.927.863.250,00 | Rp 1.308.481.401,00 |
|
67.87 % |
| 4 | KECAMATAN SELOPURO | Rp 1.733.883.750,00 | Rp 1.169.099.426,00 |
|
67.42 % |
| 5 | KECAMATAN UDANAWU | Rp 2.069.459.500,00 | Rp 1.384.254.070,00 |
|
66.88 % |
| 6 | KECAMATAN WONODADI | Rp 2.172.515.250,00 | Rp 1.447.556.696,00 |
|
66.63 % |
| 7 | KECAMATAN GANDUSARI | Rp 1.751.508.250,00 | Rp 1.152.902.196,00 |
|
65.82 % |
| 8 | KECAMATAN NGLEGOK | Rp 3.610.519.000,00 | Rp 2.341.485.912,00 |
|
64.85 % |
| 9 | KECAMATAN BAKUNG | Rp 1.729.307.750,00 | Rp 1.120.614.695,00 |
|
64.8 % |
| 10 | KECAMATAN WATES | Rp 2.177.947.000,00 | Rp 1.386.464.510,00 |
|
63.65 % |
| 11 | KECAMATAN SANANKULON | Rp 1.672.765.000,00 | Rp 1.058.413.250,00 |
|
63.27 % |
| 12 | KECAMATAN PANGGUNGREJO | Rp 1.868.096.500,00 | Rp 1.174.007.058,00 |
|
62.84 % |
| 13 | KECAMATAN DOKO | Rp 2.011.005.250,00 | Rp 1.245.629.241,00 |
|
61.94 % |
| 14 | KECAMATAN PONGGOK | Rp 2.320.250.500,00 | Rp 1.428.502.840,00 |
|
61.56 % |
| 15 | DINAS PERPUSTAKAAN DAN ARSIP | Rp 3.921.679.795,00 | Rp 2.321.557.404,00 |
|
59.19 % |
| 16 | KECAMATAN WONOTIRTO | Rp 1.681.787.500,00 | Rp 958.952.321,00 |
|
57.01 % |
| 17 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | Rp 4.688.010.190,00 | Rp 2.624.009.851,00 |
|
55.97 % |
| 18 | KECAMATAN KADEMANGAN | Rp 3.527.794.300,00 | Rp 1.895.881.229,00 |
|
53.74 % |
| 19 | KECAMATAN KANIGORO | Rp 4.774.497.400,00 | Rp 2.515.977.240,00 |
|
52.69 % |
| 20 | PUSKESMAS BACEM | Rp 1.286.789.225,35 | Rp 434.763.030,00 |
|
33.78 % |
| 21 | PUSKESMAS WONODADI | Rp 1.596.092.746,93 | Rp 482.891.015,00 |
|
30.25 % |
| 22 | PUSKESMAS UDANAWU | Rp 1.547.299.708,76 | Rp 410.066.162,00 |
|
26.5 % |
| 23 | PUSKESMAS TALUN | Rp 2.430.197.508,52 | Rp 631.187.887,00 |
|
25.97 % |
| 24 | PUSKESMAS BINANGUN | Rp 1.731.557.570,19 | Rp 438.461.173,00 |
|
25.32 % |
| 25 | PUSKESMAS WATES | Rp 1.254.535.801,62 | Rp 297.583.568,60 |
|
23.72 % |
| 26 | PUSKESMAS GANDUSARI | Rp 2.615.346.110,50 | Rp 589.830.966,00 |
|
22.55 % |
| 27 | PUSKESMAS WONOTIRTO | Rp 1.325.982.115,46 | Rp 286.149.757,00 |
|
21.58 % |
| 28 | PUSKESMAS PANGGUNGREJO | Rp 1.340.644.659,13 | Rp 288.466.132,83 |
|
21.51 % |
| 29 | PUSKESMAS WLINGI | Rp 2.126.872.585,98 | Rp 457.129.356,00 |
|
21.49 % |
| 30 | PUSKESMAS GARUM | Rp 2.750.052.512,81 | Rp 578.551.342,00 |
|
21.03 % |
| 31 | PUSKESMAS BORO | Rp 1.450.623.730,24 | Rp 296.019.127,00 |
|
20.4 % |
| 32 | PUSKESMAS KESAMBEN | Rp 3.033.394.771,41 | Rp 614.281.459,00 |
|
20.25 % |
| 33 | PUSKESMAS SRENGAT | Rp 3.681.200.190,01 | Rp 744.720.281,61 |
|
20.23 % |
| 34 | PUSKESMAS NGLEGOK | Rp 2.394.374.846,04 | Rp 476.958.288,00 |
|
19.91 % |
| 35 | PUSKESMAS KADEMANGAN | Rp 2.988.389.430,47 | Rp 576.682.244,00 |
|
19.29 % |
| 36 | PUSKESMAS DOKO | Rp 1.549.810.508,23 | Rp 298.178.100,00 |
|
19.23 % |
| 37 | PUSKESMAS SANANKULON | Rp 2.671.142.946,04 | Rp 475.655.454,00 |
|
17.8 % |
| 38 | PUSKESMAS SELOPURO | Rp 2.225.818.824,73 | Rp 394.657.554,00 |
|
17.73 % |
| 39 | PUSKESMAS SLUMBUNG | Rp 1.048.551.019,53 | Rp 177.710.760,00 |
|
16.94 % |
| 40 | PUSKESMAS PONGGOK | Rp 2.987.983.097,10 | Rp 476.996.311,00 |
|
15.96 % |
| 41 | PUSKESMAS SUTOJAYAN | Rp 2.721.872.410,17 | Rp 431.691.751,00 |
|
15.86 % |
| 42 | PUSKESMAS BAKUNG | Rp 1.205.307.778,56 | Rp 186.204.025,00 |
|
15.44 % |
| 43 | PUSKESMAS KANIGORO | Rp 3.475.102.729,95 | Rp 468.318.471,00 |
|
13.47 % |
| No | ORGANISASI PERANGKAT DAERAH | Anggaran | Realisasi | Persentase | |
|---|---|---|---|---|---|
| 1 | BADAN KESATUAN BANGSA DAN POLITIK | Rp 5.901.527.382,00 | Rp 4.510.060.033,00 |
|
76.42 % |
| 2 | KECAMATAN WLINGI | Rp 9.059.126.250,00 | Rp 6.106.689.914,00 |
|
67.4 % |
| 3 | SATUAN POLISI PAMONG PRAJA | Rp 11.440.854.350,00 | Rp 7.526.069.576,00 |
|
65.78 % |
| 4 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | Rp 13.762.014.000,00 | Rp 8.568.358.425,00 |
|
62.26 % |
| 5 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | Rp 8.403.926.450,00 | Rp 4.783.868.152,65 |
|
56.92 % |
| 6 | DINAS PERHUBUNGAN | Rp 13.570.648.355,00 | Rp 7.461.597.631,00 |
|
54.98 % |
| 7 | DINAS TENAGA KERJA | Rp 7.671.193.490,00 | Rp 4.207.787.889,00 |
|
54.85 % |
| 8 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | Rp 14.698.123.519,50 | Rp 8.038.904.490,00 |
|
54.69 % |
| 9 | BADAN PENANGGULANGAN BENCANA DAERAH | Rp 7.840.383.500,00 | Rp 3.995.293.235,00 |
|
50.95 % |
| 10 | DINAS SOSIAL | Rp 13.071.800.864,00 | Rp 6.542.885.279,00 |
|
50.05 % |
| 11 | KECAMATAN TALUN | Rp 7.758.908.500,00 | Rp 3.823.589.513,00 |
|
49.27 % |
| 12 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | Rp 9.453.923.495,00 | Rp 4.597.102.387,00 |
|
48.62 % |
| 13 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | Rp 11.834.305.150,00 | Rp 5.740.553.705,00 |
|
48.5 % |
| 14 | INSPEKTORAT DAERAH | Rp 14.781.387.455,00 | Rp 7.000.623.547,00 |
|
47.36 % |
| 15 | DINAS LINGKUNGAN HIDUP | Rp 13.728.911.003,00 | Rp 6.476.150.548,00 |
|
47.17 % |
| 16 | DINAS PARIWISATA, KEBUDAYAAN, PEMUDA DAN OLAH RAGA | Rp 15.171.982.313,00 | Rp 7.041.397.292,00 |
|
46.41 % |
| 17 | DINAS PETERNAKAN DAN PERIKANAN | Rp 18.624.565.165,00 | Rp 8.582.442.298,00 |
|
46.08 % |
| 18 | DINAS KOMUNIKASI DAN INFORMATIKA | Rp 14.612.542.545,00 | Rp 6.514.968.556,00 |
|
44.58 % |
| 19 | DINAS KOPERASI DAN USAHA MIKRO | Rp 6.500.342.160,00 | Rp 2.898.417.899,00 |
|
44.58 % |
| 20 | KECAMATAN GARUM | Rp 7.496.152.750,00 | Rp 3.336.531.980,00 |
|
44.5 % |
| 21 | KECAMATAN SRENGAT | Rp 7.450.669.350,00 | Rp 3.198.966.449,00 |
|
42.93 % |
| 22 | KECAMATAN SUTOJAYAN | Rp 11.373.481.484,00 | Rp 4.487.747.803,00 |
|
39.45 % |
| 23 | DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK | Rp 13.002.479.840,00 | Rp 4.082.303.727,00 |
|
31.39 % |
| No | ORGANISASI PERANGKAT DAERAH | Anggaran | Realisasi | Persentase | |
|---|---|---|---|---|---|
| 1 | BADAN PENGELOLAAN KEUANGAN DAN ASSET DAERAH | Rp 382.502.907.511,38 | Rp 285.171.230.730,00 |
|
74.55 % |
| 2 | BADAN PENDAPATAN DAERAH | Rp 37.704.068.149,00 | Rp 23.478.211.130,00 |
|
62.26 % |
| 3 | DINAS PENDIDIKAN | Rp 766.247.734.200,95 | Rp 464.461.193.117,16 |
|
60.61 % |
| 4 | SEKRETARIAT DPRD | Rp 50.819.030.227,00 | Rp 27.801.285.693,76 |
|
54.7 % |
| 5 | DINAS KESEHATAN | Rp 271.925.612.660,18 | Rp 132.798.002.878,70 |
|
48.83 % |
| 6 | DINAS PERTANIAN DAN PANGAN | Rp 58.246.582.295,32 | Rp 27.748.796.935,00 |
|
47.64 % |
| 7 | SEKRETARIAT DAERAH | Rp 38.392.800.732,00 | Rp 17.672.068.400,50 |
|
46.02 % |
| 8 | DINAS PERUMAHAN DAN KAWASAN PERMUKIMAN | Rp 111.830.052.376,00 | Rp 45.041.555.532,00 |
|
40.27 % |
| 9 | RUMAH SAKIT UMUM DAERAH NGUDI WALUYO WLINGI | Rp 196.533.078.304,00 | Rp 73.919.936.567,00 |
|
37.61 % |
| 10 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | Rp 154.260.026.413,00 | Rp 43.728.097.999,00 |
|
28.34 % |
| 11 | RUMAH SAKIT UMUM DAERAH SRENGAT | Rp 44.777.558.000,00 | Rp 2.562.368.596,00 |
|
5.72 % |