Realisasi Penyerapan Anggaran

REALISASI ANGGARAN BELANJA LANGSUNG

APBD KAB. SUKOHARJO TAHUN 2019 S/D BULAN MARET 2019

No Perangkat Daerah Jumlah Anggaran Belanja Langsung (Rp) Target (%) Realisasi
Keuangan Fisik Keuangan (Rp) (%)
1 2 3 4 5 6 7
1 BPBD  Rp         1,075,000,000.00 20 20  Rp           211,088,847.00 19,64%
2 BAPELBANGDA  Rp       37,010,510,000.00 20 20  Rp           657,194,723.00 1,78%
3 BKD  Rp       16,333,947,000.00 20 20  Rp       2,082,543,363.00 12,75%
4 BKPP  Rp         9,138,526,000.00 20 20  Rp       1,106,998,514.00 12,11%
5 DISPERNAKER  Rp         3,192,550,000.00 20 20  Rp           837,554,544.00 26,23%
6 DISPORA  Rp         1,063,670,000.00 20 20  Rp           253,138,567.00 23,80%
7 DISARPUS  Rp         1,226,568,000.00 20 20  Rp           274,688,427.00 22,39%
8 DINAS LH  Rp       12,114,425,000.00 20 20  Rp       2,333,046,639.00 19,26%
9 DINAS PANGAN  Rp            918,431,000.00 20 20  Rp           151,998,694.00 16,55%
10 DINAS SOSIAL  Rp         2,503,216,000.00 20 20  Rp           404,048,530.00 16,14%
11 DINAS PM DAN PTSP  Rp         1,558,000,000.00 20 20  Rp           235,138,567.00 15,09%
12 DINAS PMD  Rp         3,049,065,000.00 20 20  Rp           448,468,541.00 14,71%
13 DISDAKOP UKM  Rp       16,749,439,000.00 20 20  Rp       2,194,894,116.00 13,10%
14 DISHUB  Rp         8,798,208,000.00 20 20  Rp       1,019,592,024.00 11,59%
15 DPKP  Rp         5,889,666,000.00 20 20  Rp           677,495,331.00 11,50%
16 DISKOMINFO  Rp         5,873,663,000.00 20 20  Rp           608,421,659.00 10,36%
17 DINAS PPKB DAN P3A  Rp         8,544,712,000.00 20 20  Rp           870,878,612.00 10,19%
18 DINAS KESEHATAN  Rp       75,651,134,000.00 20 20  Rp       7,264,984,654.00 9,60%
19 DISPERTAN DAN PERIKANAN  Rp       11,827,153,000.00 20 20  Rp       1,065,096,672.00 9,01%
20 DISDUKCAPIL  Rp         4,723,883,000.00 20 20  Rp           362,282,316.00 7,67%
21 DINAS P DAN K  Rp       83,280,467,000.00 20 20  Rp       5,889,733,463.00 7,07%
22 DINAS PUPR  Rp     364,963,574,000.00 20 20  Rp       9,692,880,109.00 2,66%
23 KESBANGPOL  Rp         5,393,701,000.00 20 20  Rp           918,716,700.00 17,03%
24 SEKRETARIAT DAERAH  Rp       80,825,670,000.00 20 20  Rp       5,734,722,808.00 7,01%
25 RSUD  Rp       86,081,002,000.00 20 20  Rp     11,566,002,633.00 13,44%
26 INSPEKTORAT  Rp         2,524,629,000.00 20 20  Rp           538,242,643.00 21,32%
27 SATPOL PP  Rp         8,366,326,000.00 20 20  Rp       2,016,618,927.00 24,10%
28 SEKRETARIAT DPRD  Rp       28,486,053,000.00 20 20  Rp       5,746,646,681.00 20,17%
29 TAWANGSARI  Rp            843,521,000.00 20 20  Rp           236,240,412.00 28,01%
30 NGUTER  Rp            880,175,000.00 20 20  Rp           217,128,056.00 24,67%
31 BAKI  Rp            994,075,000.00 20 20  Rp           239,166,211.00 24,06%
32 POLOKARTO  Rp            864,915,000.00 20 20  Rp           177,338,963.00 20,50%
33 MOJOLABAN  Rp            971,399,000.00 20 20  Rp           182,127,914.00 18,75%
34 GATAK  Rp         1,071,215,000.00 20 20  Rp           202,024,142.00 18,86%
35 GROGOL  Rp            971,399,000.00 20 20  Rp           182,127,914.00 18,75%
36 BULU  Rp         1,093,395,000.00 20 20  Rp           174,185,240.00 15,93%
37 BENDOSARI  Rp         2,423,228,000.00 20 20  Rp           359,884,326.00 14,85%
38 WERU  Rp         1,578,460,000.00 20 20  Rp           144,358,947.00 9,15%
39 KARTASURA  Rp         3,543,182,000.00 20 20  Rp           277,742,975.00 7,84%
40 SUKOHARJO  Rp       17,894,355,000.00 20 20  Rp       1,330,920,454.00 7,44%