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 | 198.499.629.205,00 | 199.818.161.868,00 | 100 | 96,51 | 100 | 151.314.751.252,00 | 75,73 | 48.503.410.616,00 |
2 | 1.02.01 | DINAS KESEHATAN | 5 | 17 | 130.969.476.065,00 | 133.433.185.210,00 | 100,00 | 98,66 | 100,00 | 108.697.789.206,00 | 81,46 | 24.735.396.004,00 |
3 | 1.02.02 | RUMAH SAKIT UMUM ANDI MAKKASAU | 2 | 3 | 114.438.793.320 | 140.170.899.178 | 100,00 | 100,00 | 100,00 | 145.913.941.897 | 104,10 | 5.743.042.719 |
4 | 1.03.01 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 9 | 18 | 80.365.671.377 | 147.038.419.868 | 100,00 | 89,00 | 100,00 | 99.854.136.787 | 67,91 | 47.184.283.081 |
5 | 1.04.01 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 9 | 1 | 30.196.386.390 | 27.728.759.503 | 100,00 | 86,13 | 100,00 | 15.155.952.850,05 | 54,66 | 12.572.806.652,95 |
6 | 1.05.01 | SATUAN POLISI PAMONG PRAJA | 2 | 9 | 6.645.412.248,00 | 7.006.628.543,00 | 100,00 | 99,23 | 100,00 | 6.355.779.710 | 90,71 | 650.848.833 |
7 | 1.05.02 | DINAS PEMADAM KEBAKARAN | 2 | 9 | 5.861.582.650 | 7.326.031.600 | 100,00 | 100,00 | 100,00 | 7.102.678.354 | 96,95 | 223.353.246 |
8 | 1.05.03 | BADAN PENANGGULANGAN BENCANA DAERAH | 2 | 9 | 3.801.703.235 | 3.333.279.879 | 100,00 | 95,71 | 100,00 | 2.998.039.853 | 89,94 | 335.240.026 |
9 | 1.06.01 | DINAS SOSIAL | 7 | 15 | 9.123.976.208 | 11.340.943.312 | 100,00 | 91,49 | 100,00 | 9.456.059.681 | 83,33 | 1.884.883.631 |
10 | 2.01.01 | DINAS TENAGA KERJA | 9 | 19 | 7.696.782.013 | 8.089.609.792 | 100,00 | 99,95 | 100,00 | 7.006.665.192 | 86,61 | 1.082.994.600 |
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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