andi ayu on 27 January, 2022 No Comments
REKAPITULASI LAPORAN MONITORING KEGIATAN PEMBANGUNAN KOTA PAREPARE TRIWULAN IV TAHUN ANGGARAN 2021
| wdt_ID | KODE | SKPD | JUMLAH PROGRAM | JUMLAH KEGIATAN | APBD POKOK (Rp) | APBD PERUBAHAN (Rp) | TARGET FISIK | REALISASI FISIK | TARGET KEUANGAN | REALISASI KEUANGAN | CAPAIAN KEUANGAN | SISA PAGU ANGGARAN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1.01.01 | DINAS PENDIDIKAN | 8 | 19 | 197898605975 | 202123925475 | 100 | 99,60 | 202123925475 | 186698379279 | 92,37 | 15425546196 |
| 2 | 1.02.01 | DINAS KESEHATAN | 5 | 21 | 106.289.079.591 | 114.941.390.796 | 100,00 | 81,49 | 43.023.430.501,25 | 93.506.582.053 | 81,35 | 21.434.808.743 |
| 3 | 1.02.02 | RUMAH SAKIT UMUM ANDI MAKKASAU | 2 | 3 | 148.760.106.295 | 154.724.623.545 | 100,00 | 99,47 | 154.724.623.545 | 145.842.188.422,00 | 94,26 | 8.882.435.123,00 |
| 4 | 1.03.01 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 9 | 18 | 128.191.697.320 | 148.267.690.083 | 100,00 | 98,19 | 148.267.690.083,00 | 115.484.449.875,00 | 77,89 | 32.783.240.208,00 |
| 5 | 1.04.01 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 8 | 15 | 35.176.875.900 | 27.218.412.160 | 100,00 | 99,26 | 27.218.412.160 | 23.018.096.661 | 84,57 | 4.200.315.499,00 |
| 6 | 1.05.01 | SATUAN POLISI PAMONG PRAJA | 2 | 9 | 5.992.421.600 | 5.996.166.600 | 100,00 | 100,00 | 5.996.166.600 | 5.682.075.162 | 94,76 | 314.091.438 |
| 7 | 1.05.02 | DINAS PEMADAM KEBAKARAN | 2 | 8 | 5.760.902.100,00 | 5.275.902.100,00 | 100,00 | 99,64 | 5.275.902.100,00 | 5.226.354.437 | 99,06 | 49.547.663 |
| 8 | 1.05.03 | BADAN PENANGGULANGAN BENCANA DAERAH | 2 | 8 | 2.887.800.000,00 | 3.162.839.000,00 | 100,00 | 94,17 | 3.162.839.000,00 | 2.828.376.278,00 | 89,43 | 334.462.722,00 |
| 9 | 1.06.01 | DINAS SOSIAL | 7 | 15 | 10.138.087.020 | 10.163.087.020,00 | 100,00 | 99,05 | 10.163.087.020,00 | 9.439.750.010,00 | 92,88 | 723.337.010,00 |
| 10 | 2.01.01 | DINAS TENAGA KERJA | 9 | 19 | 6.333.538.400,00 | 6.333.538.400,00 | 100,00 | 99,95 | 6.333.538.400,00 | 5.716.467.406,00 | 90,26 | 617.070.994,00 |
| KODE | SKPD | JUMLAH PROGRAM | JUMLAH KEGIATAN | APBD POKOK (Rp) | APBD PERUBAHAN (Rp) | TARGET FISIK | REALISASI FISIK | TARGET KEUANGAN | REALISASI KEUANGAN | CAPAIAN KEUANGAN | SISA PAGU ANGGARAN |
Sumber : Badan Perencanaan Pembangunan Daerah Kota Parepare
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