Realisasi Per Semester
Stunting - Realisasi Per Semester
| No. | KABUPATEN/KOTA | SEMESTER 1 | SEMESTER 2 | ||||
|---|---|---|---|---|---|---|---|
| ANGGARAN | REALISASI | % | ANGGARAN PERUBAHAN | REALISASI s/d SEMESTER 2 | % | ||
| 1. | KOTAWARINGIN BARAT |
Rp
23.382.432.966,00
|
Rp
7.070.067.544,00
|
30.24% |
Rp
24.113.788.825,00
|
Rp
22.034.696.236,00
|
91.38% |
| 2. | KOTAWARINGIN TIMUR |
Rp
159.123.657.515,00
|
Rp
73.866.512.842,00
|
46.42% |
Rp
138.131.367.378,00
|
Rp
87.291.623.201,00
|
63.19% |
| 3. | KAPUAS |
Rp
73.748.472.426,00
|
Rp
7.206.431.919,00
|
9.77% |
Rp
34.363.479.045,00
|
Rp
88.248.584.881,00
|
256.81% |
| 4. | BARITO SELATAN |
Rp
88.005.001.612,00
|
Rp
18.959.750.745,00
|
21.54% |
Rp
95.607.956.742,00
|
Rp
75.077.655.213,00
|
78.53% |
| 5. | BARITO UTARA |
Rp
57.391.288.880,00
|
Rp
6.202.943.046,00
|
10.81% |
Rp
55.735.172.595,00
|
Rp
35.714.271.806,00
|
64.08% |
| 6. | KATINGAN |
Rp
33.474.619.897,00
|
Rp
2.149.756.296,00
|
6.42% |
Rp
35.033.100.478,00
|
Rp
28.255.540.009,00
|
80.65% |
| 7. | SERUYAN |
Rp
118.881.471.623,00
|
Rp
10.326.833.723,00
|
8.69% |
Rp
49.169.709.949,00
|
Rp
35.383.320.617,00
|
71.96% |
| 8. | SUKAMARA |
Rp
45.231.716.404,00
|
Rp
651.133.392,00
|
1.44% |
Rp
25.207.476.554,00
|
Rp
23.632.390.741,00
|
93.75% |
| 9. | LAMANDAU |
Rp
28.286.908.482,00
|
Rp
10.963.227.060,00
|
38.76% |
Rp
37.369.873.719,00
|
Rp
29.354.145.658,00
|
78.55% |
| 10. | GUNUNG MAS |
Rp
84.596.787.818,00
|
Rp
48.624.817.766,29
|
57.48% |
Rp
55.522.387.098,00
|
Rp
47.679.779.943,00
|
85.87% |
| 11. | PULANG PISAU |
Rp
74.935.156.228,00
|
Rp
19.092.312.714,00
|
25.48% |
Rp
74.935.156.228,00
|
Rp
18.419.301.192,00
|
24.58% |
| 12. | MURUNG RAYA |
Rp
153.106.378.615,00
|
Rp
0,00
|
0.00% |
Rp
153.106.378.615,00
|
Rp
150.332.983.125,00
|
98.19% |
| 13. | BARITO TIMUR |
Rp
19.972.399.376,00
|
Rp
0,00
|
0.00% |
Rp
10.864.994.521,00
|
Rp
10.585.971.853,00
|
97.43% |
| 14. | KOTA PALANGKARAYA |
Rp
26.812.050.155,00
|
Rp
13.731.661.957,00
|
51.21% |
Rp
55.060.434.167,00
|
Rp
50.708.073.747,00
|
92.10% |
| TOTAL | 0 | 0 | 0.00% | 0 | 0 | 0.00% | |
Realisasi Anggaran Per OPD
| No. | OPD | SEMESTER 1 | SEMESTER 2 | ||||
|---|---|---|---|---|---|---|---|
| ANGGARAN | REALISASI | % | ANGGARAN PERUBAHAN | REALISASI s/d SEMESTER 2 | % | ||
| KATEGORI: URUSAN PENDIDIKAN, PEMUDA DAN OLAHRAGA, PERPUSTAKAAN DAN KEARSIPAN | |||||||
| 1. | DINAS KEBUDAYAAN DAN PARIWISATA |
Rp
910.000.000,00
|
Rp
514.650.000,00
|
56.55% |
Rp
910.000.000,00
|
Rp
891.892.000,00
|
98.01% |
| 2. | DINAS PENDIDIKAN |
Rp
1.000.000.000,00
|
Rp
0,00
|
0.00% |
Rp
1.000.000.000,00
|
Rp
1.000.000.000,00
|
100.00% |
| KATEGORI: URUSAN KESEHATAN DAN KESRA | |||||||
| 3. | BIRO KESEJAHTERAAN RAKYAT |
Rp
550.037.944,00
|
Rp
41.166.962,00
|
7.48% |
Rp
41.166.962,00
|
Rp
41.166.962,00
|
100.00% |
| 4. | DINAS KESEHATAN |
Rp
1.893.703.533,00
|
Rp
745.489.200,00
|
39.37% |
Rp
1.830.033.475,00
|
Rp
1.741.727.200,00
|
95.17% |
| 5. | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
Rp
1.319.818.691,00
|
Rp
88.209.105,00
|
6.68% |
Rp
1.319.818.691,00
|
Rp
1.227.249.939,00
|
92.99% |
| 6. | DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KB |
Rp
1.237.742.139,00
|
Rp
267.554.950,00
|
21.62% |
Rp
1.180.677.593,00
|
Rp
1.146.318.047,00
|
97.09% |
| 7. | DINAS SOSIAL |
Rp
1.409.000.000,00
|
Rp
46.332.366,00
|
3.29% |
Rp
2.567.500.000,00
|
Rp
2.453.086.000,00
|
95.54% |
| 8. | DINAS TENAGA KERJA DAN TRANSMIGRASI |
Rp
213.513.000,00
|
Rp
51.713.100,00
|
24.22% |
Rp
213.513.000,00
|
Rp
112.417.500,00
|
52.65% |
| KATEGORI: URUSAN PEMERINTAHAN | |||||||
| 9. | BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
Rp
859.400.110,00
|
Rp
674.861.543,00
|
78.53% |
Rp
1.236.891.331,00
|
Rp
1.202.853.643,00
|
97.25% |
| TOTAL OPD | 0 | 0 | 0.00% | 0 | 0 | 0.00% | |