5.1.7
|
|
Kinerja Keuangan dan Fisik OPD |
|
|
|
|
|
|
5.1.7.1
|
|
Anggaran |
Rupiah |
N/A |
N/A |
62.589.299.076 |
N/A |
N/A |
5.1.7.1.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Rupiah |
N/A |
N/A |
62.589.299.076 |
N/A |
N/A |
5.1.7.1.2
|
|
Dinas Kesehatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.3
|
|
RSUD Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.4
|
|
RSUD Nyi Ageng Serang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.6
|
|
Badan Kesatuan Bangsa dan Politik |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.7
|
|
Satuan Polisi Pamong Praja |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.8
|
|
Badan Penanggulangan Bencana Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.12
|
|
Dinas Lingkungan Hidup |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.15
|
|
Dinas Perhubungan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.16
|
|
Dinas Komunikasi dan Informatika |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.20
|
|
Dinas Perpustakaan dan Kearsipan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.21
|
|
Dinas Kelautan dan Perikanan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.22
|
|
Dinas Pariwisata |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.23
|
|
Dinas Pertanian dan Pangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.24
|
|
Dinas Perdagangan dan perindustrian |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.25
|
|
Sekretariat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.26
|
|
Sekretariat DPRD |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.27
|
|
Kapanewon Temon |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.28
|
|
Kapanewon Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.29
|
|
Kapanewon Panjatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.30
|
|
Kapanewon Galur |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.31
|
|
Kapanewon Lendah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.32
|
|
Kapanewon Sentolo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.33
|
|
Kapanewon Pengasih |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.34
|
|
Kapanewon Kokap |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.35
|
|
Kapanewon Girimulyo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.36
|
|
Kapanewon Nanggulan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.37
|
|
Kapanewon Samigaluh |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.38
|
|
Kapanewon Kalibawang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.39
|
|
Inspektorat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.40
|
|
Badan Perencanaan Pembangunan Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.41
|
|
Badan Keuangan dan Aset Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.1.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2
|
|
Target Keuangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.2
|
|
Dinas Kesehatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.3
|
|
RSUD Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.4
|
|
RSUD Nyi Ageng Serang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.6
|
|
Badan Kesatuan Bangsa dan Politik |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.7
|
|
Satuan Polisi Pamong Praja |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.8
|
|
Badan Penanggulangan Bencana Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.12
|
|
Dinas Lingkungan Hidup |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.15
|
|
Dinas Perhubungan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.16
|
|
Dinas Komunikasi dan Informatika |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.20
|
|
Dinas Perpustakaan dan Kearsipan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.21
|
|
Dinas Kelautan dan Perikanan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.22
|
|
Dinas Pariwisata |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.23
|
|
Dinas Pertanian dan Pangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.24
|
|
Dinas Perdagangan dan perindustrian |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.25
|
|
Sekretariat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.26
|
|
Sekretariat DPRD |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.27
|
|
Kapanewon Temon |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.28
|
|
Kapanewon Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.29
|
|
Kapanewon Panjatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.30
|
|
Kapanewon Galur |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.31
|
|
Kapanewon Lendah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.32
|
|
Kapanewon Sentolo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.33
|
|
Kapanewon Pengasih |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.34
|
|
Kapanewon Kokap |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.35
|
|
Kapanewon Girimulyo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.36
|
|
Kapanewon Nanggulan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.37
|
|
Kapanewon Samigaluh |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.38
|
|
Kapanewon Kalibawang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.39
|
|
Inspektorat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.40
|
|
Badan Perencanaan Pembangunan Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.41
|
|
Badan Keuangan dan Aset Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.2.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3
|
|
Realisasi Keuangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.2
|
|
Dinas Kesehatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.3
|
|
RSUD Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.4
|
|
RSUD Nyi Ageng Serang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.6
|
|
Badan Kesatuan Bangsa dan Politik |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.7
|
|
Satuan Polisi Pamong Praja |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.8
|
|
Badan Penanggulangan Bencana Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.12
|
|
Dinas Lingkungan Hidup |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.15
|
|
Dinas Perhubungan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.16
|
|
Dinas Komunikasi dan Informatika |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.20
|
|
Dinas Perpustakaan dan Kearsipan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.21
|
|
Dinas Kelautan dan Perikanan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.22
|
|
Dinas Pariwisata |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.23
|
|
Dinas Pertanian dan Pangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.24
|
|
Dinas Perdagangan dan perindustrian |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.25
|
|
Sekretariat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.26
|
|
Sekretariat DPRD |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.27
|
|
Kapanewon Temon |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.28
|
|
Kapanewon Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.29
|
|
Kapanewon Panjatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.30
|
|
Kapanewon Galur |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.31
|
|
Kapanewon Lendah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.32
|
|
Kapanewon Sentolo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.33
|
|
Kapanewon Pengasih |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.34
|
|
Kapanewon Kokap |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.35
|
|
Kapanewon Girimulyo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.36
|
|
Kapanewon Nanggulan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.37
|
|
Kapanewon Samigaluh |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.38
|
|
Kapanewon Kalibawang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.39
|
|
Inspektorat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.40
|
|
Badan Perencanaan Pembangunan Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.41
|
|
Badan Keuangan dan Aset Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.3.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4
|
|
Gap Keuangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.2
|
|
Dinas Kesehatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.3
|
|
RSUD Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.4
|
|
RSUD Nyi Ageng Serang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.6
|
|
Badan Kesatuan Bangsa dan Politik |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.7
|
|
Satuan Polisi Pamong Praja |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.8
|
|
Badan Penanggulangan Bencana Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.12
|
|
Dinas Lingkungan Hidup |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.15
|
|
Dinas Perhubungan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.16
|
|
Dinas Komunikasi dan Informatika |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.20
|
|
Dinas Perpustakaan dan Kearsipan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.21
|
|
Dinas Kelautan dan Perikanan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.22
|
|
Dinas Pariwisata |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.23
|
|
Dinas Pertanian dan Pangan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.24
|
|
Dinas Perdagangan dan perindustrian |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.25
|
|
Sekretariat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.26
|
|
Sekretariat DPRD |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.27
|
|
Kapanewon Temon |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.28
|
|
Kapanewon Wates |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.29
|
|
Kapanewon Panjatan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.30
|
|
Kapanewon Galur |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.31
|
|
Kapanewon Lendah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.32
|
|
Kapanewon Sentolo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.33
|
|
Kapanewon Pengasih |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.34
|
|
Kapanewon Kokap |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.35
|
|
Kapanewon Girimulyo |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.36
|
|
Kapanewon Nanggulan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.37
|
|
Kapanewon Samigaluh |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.38
|
|
Kapanewon Kalibawang |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.39
|
|
Inspektorat Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.40
|
|
Badan Perencanaan Pembangunan Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.41
|
|
Badan Keuangan dan Aset Daerah |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.4.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Rupiah |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5
|
|
Target Fisik |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.2
|
|
Dinas Kesehatan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.3
|
|
RSUD Wates |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.4
|
|
RSUD Nyi Ageng Serang |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.6
|
|
Badan Kesatuan Bangsa dan Politik |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.7
|
|
Satuan Polisi Pamong Praja |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.8
|
|
Badan Penanggulangan Bencana Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.12
|
|
Dinas Lingkungan Hidup |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.15
|
|
Dinas Perhubungan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.16
|
|
Dinas Komunikasi dan Informatika |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.20
|
|
Dinas Perpustakaan dan Kearsipan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.21
|
|
Dinas Kelautan dan Perikanan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.22
|
|
Dinas Pariwisata |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.23
|
|
Dinas Pertanian dan Pangan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.24
|
|
Dinas Perdagangan dan perindustrian |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.25
|
|
Sekretariat Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.26
|
|
Sekretariat DPRD |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.27
|
|
Kapanewon Temon |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.28
|
|
Kapanewon Wates |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.29
|
|
Kapanewon Panjatan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.30
|
|
Kapanewon Galur |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.31
|
|
Kapanewon Lendah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.32
|
|
Kapanewon Sentolo |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.33
|
|
Kapanewon Pengasih |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.34
|
|
Kapanewon Kokap |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.35
|
|
Kapanewon Girimulyo |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.36
|
|
Kapanewon Nanggulan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.37
|
|
Kapanewon Samigaluh |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.38
|
|
Kapanewon Kalibawang |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.39
|
|
Inspektorat Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.40
|
|
Badan Perencanaan Pembangunan Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.41
|
|
Badan Keuangan dan Aset Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.5.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6
|
|
Realisasi Fisik |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.2
|
|
Dinas Kesehatan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.3
|
|
RSUD Wates |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.4
|
|
RSUD Nyi Ageng Serang |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.6
|
|
Badan Kesatuan Bangsa dan Politik |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.7
|
|
Satuan Polisi Pamong Praja |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.8
|
|
Badan Penanggulangan Bencana Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.12
|
|
Dinas Lingkungan Hidup |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.15
|
|
Dinas Perhubungan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.16
|
|
Dinas Komunikasi dan Informatika |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.20
|
|
Dinas Perpustakaan dan Kearsipan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.21
|
|
Dinas Kelautan dan Perikanan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.22
|
|
Dinas Pariwisata |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.23
|
|
Dinas Pertanian dan Pangan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.24
|
|
Dinas Perdagangan dan perindustrian |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.25
|
|
Sekretariat Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.26
|
|
Sekretariat DPRD |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.27
|
|
Kapanewon Temon |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.28
|
|
Kapanewon Wates |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.29
|
|
Kapanewon Panjatan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.30
|
|
Kapanewon Galur |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.31
|
|
Kapanewon Lendah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.32
|
|
Kapanewon Sentolo |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.33
|
|
Kapanewon Pengasih |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.34
|
|
Kapanewon Kokap |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.35
|
|
Kapanewon Girimulyo |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.36
|
|
Kapanewon Nanggulan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.37
|
|
Kapanewon Samigaluh |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.38
|
|
Kapanewon Kalibawang |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.39
|
|
Inspektorat Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.40
|
|
Badan Perencanaan Pembangunan Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.41
|
|
Badan Keuangan dan Aset Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.6.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7
|
|
Gap Fisik |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.1
|
|
Dinas Pendidikan Pemuda dan Olahraga |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.2
|
|
Dinas Kesehatan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.3
|
|
RSUD Wates |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.4
|
|
RSUD Nyi Ageng Serang |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.5
|
|
Dinas Pekerjaan Umum Perumahan dan Kawasan Permukiman |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.6
|
|
Badan Kesatuan Bangsa dan Politik |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.7
|
|
Satuan Polisi Pamong Praja |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.8
|
|
Badan Penanggulangan Bencana Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.9
|
|
Dinas Sosial Pemberdayaan Perempuan dan Perlindungan Anak |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.10
|
|
Dinas Tenaga Kerja dan Transmigrasi |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.11
|
|
Dinas Pertanahan dan tata Ruang ( Kundha Niti Mandala sarta Tata Sasana) |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.12
|
|
Dinas Lingkungan Hidup |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.13
|
|
Dinas Kependudukan dan Pencatatan Sipil |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.14
|
|
Dinas Pemberdayaan Masyarakat Desa Pengendalian Penduduk dan Keluarga Berencana |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.15
|
|
Dinas Perhubungan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.16
|
|
Dinas Komunikasi dan Informatika |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.17
|
|
Dinas Koperasi Usaha Kecil menengah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.18
|
|
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.19
|
|
Dinas Kebudayaan (Kundha Kabudayan) |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.20
|
|
Dinas Perpustakaan dan Kearsipan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.21
|
|
Dinas Kelautan dan Perikanan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.22
|
|
Dinas Pariwisata |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.23
|
|
Dinas Pertanian dan Pangan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.24
|
|
Dinas Perdagangan dan perindustrian |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.25
|
|
Sekretariat Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.26
|
|
Sekretariat DPRD |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.27
|
|
Kapanewon Temon |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.28
|
|
Kapanewon Wates |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.29
|
|
Kapanewon Panjatan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.30
|
|
Kapanewon Galur |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.31
|
|
Kapanewon Lendah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.32
|
|
Kapanewon Sentolo |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.33
|
|
Kapanewon Pengasih |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.34
|
|
Kapanewon Kokap |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.35
|
|
Kapanewon Girimulyo |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.36
|
|
Kapanewon Nanggulan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.37
|
|
Kapanewon Samigaluh |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.38
|
|
Kapanewon Kalibawang |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.39
|
|
Inspektorat Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.40
|
|
Badan Perencanaan Pembangunan Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.41
|
|
Badan Keuangan dan Aset Daerah |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |
5.1.7.7.42
|
|
Badan Kepegawaian Pendidikan dan Pelatihan |
Persen |
N/A |
N/A |
N/A |
N/A |
N/A |