Wednesday, 16 October 2019

Realisasi Anggaran Menurut Urusan s/d Triwulan I Tahun 2018

  • Category: Realisasi
  • Published: Tuesday, 29 March 2016 01:10
  • Written by Admin Dipenda
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PEMERINTAH KABUPATEN WONOSOBO
 REALISASI ANGGARAN MENURUT URUSAN
S/D TRIWULAN I TAHUN ANGGARAN 2018
       
      (Sementara / Unaudited )
NO  URUSAN   PAGU (Rp)   REALISASI (Rp) 
5.1. URUSAN WAJIB PELAYANAN DASAR        1.087.158.477.429,00           61.421.735.789,00
5.1.01. PENDIDIKAN               629.351.592.204,00              60.563.479.893,00
5.1.02. KESEHATAN               253.151.710.826,00                                        -
5.1.03. PEKERJAAN UMUM  & PENATAAN RUANG                                                                                              169.211.422.998,00                   858.255.896,00
5.1.04. PERUMAHAN RAKYAT & KAWASAN PERMUKIMAN                  7.128.283.169,00                                        -
5.1.05. KETENTRAMAN & TIBUM & LINMAS                 20.901.725.528,00                                        -
5.1.06. SOSIAL                  7.413.742.704,00                                        -
       
5.2. URUSAN WAJIB BUKAN PELAYANAN DASAR           107.994.868.808,00                                       -
5.2.01, TENAGA KERJA                                                                                  9.953.013.098,00                                        -
5.2.02, PEMBERDAYAAN PEREMPUAN & PERLINDUNGAN ANAK                  5.041.571.100,00                                        -
5.2.03, PANGAN                       50.000.000,00                                        -
5.2.04, PERTANAHAN                  4.900.000.000,00                                        -
5.2.05, LINGKUNGAN HIDUP                 19.827.539.528,00                                        -
5.2.06, ADMINISTRASI KEPENDUDUKAN & CAPIL                  8.200.561.256,00                                        -
5.2.07. PEMBERDAYAAN MASY. DESA                 13.182.356.150,00                                        -
5.2.08. PENGENDALIAN PENDUDUK & KB                 17.316.649.505,00                                        -
5.2.09. PERHUBUNGAN                  3.980.000.000,00                                        -
5.2.10. KOMUNIKASI & INFORMATIKA                  6.938.834.576,00                                        -
5.2.11. KOPRASI USAHA KECIL & MENENGAH                  3.173.500.000,00                                        -
5.2.12. PENANAMAN MODAL                  4.361.920.204,00                                        -
5.2.13. KEPEMUDAAN & OLAH RAGA                  2.650.000.000,00                                        -
5.2.14. STASTISTIK                     300.000.000,00                                        -
5.2.16. KEBUDAYAAN                  2.817.000.000,00                                        -
5.2.18. KEARSIPAN                  5.301.923.391,00                                        -
       
5.3. URUSAN PILIHAN           184.862.165.106,00                                       -
5.3.01. KELAUTAN DAN PERIKANAN                  1.306.000.000,00                                        -
5.3.02. PARIWISATA                 15.782.756.299,00                                        -
5.3.03. PERTANIAN                                                                                                      29.298.526.217,00                                        -
5.3.06. PERDAGANGAN               136.584.882.590,00                                        -
5.3.07. PERINDUSTRIAN                  1.690.000.000,00                                        -
5.3.08. TRANSMIGRASI                     200.000.000,00                                        -
       
5.4. URUSAN PEMERINTAHAN FUNGSI PENUNJANG           511.253.658.157,00             2.679.126.051,00
5.4.01. ADMINISTRASI PEMERINTAHAN               127.866.219.232,00                                        -
5.4.02. PENGAWASAN                  7.095.484.338,00                                        -
5.4.03. PERENCANAAN                 10.576.060.587,00                                        -
5.4.04. KEUANGAN               357.259.383.214,00                2.679.126.051,00
5.4.05. KEPEGAWAIAN                  8.456.510.786,00                                        -
       
  JUMLAH        1.891.269.169.500,00           64.100.861.840,00