Tagging Anggaran
Stunting - Tagging Anggaran
| No. | KABUPATEN/KOTA | ANGGARAN SEMESTER 1 | ANGGARAN PERUBAHAN SEMESTER 2 |
|---|---|---|---|
| 1. | KOTAWARINGIN BARAT |
Rp
23.382.432.966,00
|
Rp
24.113.788.825,00
↑ Rp 731.355.859,00
|
| 2. | KOTAWARINGIN TIMUR |
Rp
159.123.657.515,00
|
Rp
138.131.367.378,00
↓ Rp 20.992.290.137,00
|
| 3. | KAPUAS |
Rp
73.748.472.426,00
|
Rp
34.363.479.045,00
↓ Rp 39.384.993.381,00
|
| 4. | BARITO SELATAN |
Rp
88.005.001.612,00
|
Rp
95.607.956.742,00
↑ Rp 7.602.955.130,00
|
| 5. | BARITO UTARA |
Rp
57.391.288.880,00
|
Rp
55.735.172.595,00
↓ Rp 1.656.116.285,00
|
| 6. | KATINGAN |
Rp
33.474.619.897,00
|
Rp
35.033.100.478,00
↑ Rp 1.558.480.581,00
|
| 7. | SERUYAN |
Rp
118.881.471.623,00
|
Rp
49.169.709.949,00
↓ Rp 69.711.761.674,00
|
| 8. | SUKAMARA |
Rp
45.231.716.404,00
|
Rp
25.207.476.554,00
↓ Rp 20.024.239.850,00
|
| 9. | LAMANDAU |
Rp
28.286.908.482,00
|
Rp
37.369.873.719,00
↑ Rp 9.082.965.237,00
|
| 10. | GUNUNG MAS |
Rp
84.596.787.818,00
|
Rp
55.522.387.098,00
↓ Rp 29.074.400.720,00
|
| 11. | PULANG PISAU |
Rp
74.935.156.228,00
|
Rp
74.935.156.228,00
|
| 12. | MURUNG RAYA |
Rp
153.106.378.615,00
|
Rp
153.106.378.615,00
|
| 13. | BARITO TIMUR |
Rp
19.972.399.376,00
|
Rp
10.864.994.521,00
↓ Rp 9.107.404.855,00
|
| 14. | KOTA PALANGKARAYA |
Rp
26.812.050.155,00
|
Rp
55.060.434.167,00
↑ Rp 28.248.384.012,00
|
| TOTAL | 0 | 0 | |
Tagging Anggaran Per OPD
| No. | OPD | ANGGARAN SEMESTER 1 | ANGGARAN PERUBAHAN SEMESTER 2 |
|---|---|---|---|
| KATEGORI: URUSAN PENDIDIKAN, PEMUDA DAN OLAHRAGA, PERPUSTAKAAN DAN KEARSIPAN | |||
| 1. | DINAS KEBUDAYAAN DAN PARIWISATA |
Rp
910.000.000,00
|
Rp
910.000.000,00
|
| 2. | DINAS PENDIDIKAN |
Rp
1.000.000.000,00
|
Rp
1.000.000.000,00
|
| KATEGORI: URUSAN KESEHATAN DAN KESRA | |||
| 3. | BIRO KESEJAHTERAAN RAKYAT |
Rp
550.037.944,00
|
Rp
41.166.962,00
↓ Rp 508.870.982,00
|
| 4. | DINAS KESEHATAN |
Rp
1.893.703.533,00
|
Rp
1.830.033.475,00
↓ Rp 63.670.058,00
|
| 5. | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
Rp
1.319.818.691,00
|
Rp
1.319.818.691,00
|
| 6. | DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KB |
Rp
1.237.742.139,00
|
Rp
1.180.677.593,00
↓ Rp 57.064.546,00
|
| 7. | DINAS SOSIAL |
Rp
1.409.000.000,00
|
Rp
2.567.500.000,00
↑ Rp 1.158.500.000,00
|
| 8. | DINAS TENAGA KERJA DAN TRANSMIGRASI |
Rp
213.513.000,00
|
Rp
213.513.000,00
|
| KATEGORI: URUSAN PEMERINTAHAN | |||
| 9. | BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
Rp
859.400.110,00
|
Rp
1.236.891.331,00
↑ Rp 377.491.221,00
|
| TOTAL OPD | 0 | 0 | |