Jumlah Pelanggan, Volume dan Nilai Air yang Disalurkan
Pada PDAM Kab. Wakatobi, 2020 - 2021 |
Indikator
(Indicators) |
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Tahun
(Years) |
|
2020 |
2021 |
(1) |
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(2) |
(3) |
1 |
Jumlah Pelanggan |
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8,753 |
9,917 |
2 |
Volume Air yang Disalurkan (m2) |
|
662,055 |
706,080 |
3 |
Nilai Air yang Terjual (Rp) |
|
3,260,182,000 |
3,520,347,200 |
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Sumber : PDAM Kab. Wakatobi |
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Realisasi Belanja Pemerintah Kab. Wakatobi Tahun
2020-2021 |
Jenis Belanja
(Kind of Expenditure) |
|
Tahun
(Years) |
|
2020 |
2021 |
(1) |
|
(2) |
(3) |
1 |
Belanja Operasi |
|
519,265,934,274 |
509,182,143,746 |
1.1 |
Belanja Pegawai |
|
299,021,386,238 |
283,025,502,516 |
1.2 |
Belanja Barang dan Jasa |
|
166,045,976,755 |
217,348,961,480 |
1.3 |
Belanja Subsidi |
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32,965,486 |
- |
1.4 |
Belanja Hibah |
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50,545,605,795 |
8,807,679,750 |
1.5 |
Belanja Bantuan Sosial |
|
3,620,000,000 |
- |
2 |
Belanja Modal |
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225,269,417,268 |
228,730,830,899 |
3 |
Belanja Tidak Terduga |
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4,765,473,500 |
289,830 |
4 |
Belanja Transfer |
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113,561,944,912 |
115,789,088,100 |
4.1 |
Belanja Bagi Hasil |
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795,811,912 |
759,084,000 |
4.2 |
Belanja Bantuan Keuangan |
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112,766,133,000 |
115,030,004,100 |
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Wakatobi |
|
862,862,769,954 |
853,702,352,575 |
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Sumber : BPKAD Kab. Wakatobi |
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