| 1 |
Dinas Pendidikan dan Kebudayaan |
1094 |
102.657.073.515,00 |
230 |
85.244.742.815,00 |
187.901.816.330,00 |
187.661.848.430,00 |
100.1 %
|
| 2 |
Dinas Kesehatan |
324 |
108.524.165.129,00 |
151 |
15.440.049.090,00 |
123.964.214.219,00 |
116.666.891.971,00 |
106.3 %
|
| 3 |
Balai Laboratorium Kesehatan |
20 |
594.461.603,00 |
2 |
26.120.000,00 |
620.581.603,00 |
701.858.151,00 |
88.4 %
|
| 4 |
Instalasi Farmasi Kabupaten |
21 |
252.005.666,00 |
3 |
49.734.900,00 |
301.740.566,00 |
327.577.689,00 |
92.1 %
|
| 5 |
RSUD Hadji Boejasin |
38 |
81.847.440.146,00 |
7 |
8.339.320.544,00 |
90.186.760.690,00 |
85.887.355.542,00 |
105.0 %
|
| 6 |
RSUD K.H. Mansyur Kintap |
40 |
30.926.144.779,00 |
5 |
7.633.946.000,00 |
38.560.090.779,00 |
31.496.360.901,00 |
122.4 %
|
| 7 |
UPTD Puskesmas Angsau |
26 |
527.890.000,00 |
18 |
1.702.610.000,00 |
2.230.500.000,00 |
1.546.400.000,00 |
144.2 %
|
| 8 |
UPTD Puskesmas Batakan |
15 |
417.250.362,00 |
17 |
1.261.647.000,00 |
1.678.897.362,00 |
1.247.326.332,00 |
134.6 %
|
| 9 |
UPTD Puskesmas Bati-Bati |
37 |
903.304.762,00 |
91 |
1.193.849.238,00 |
2.097.154.000,00 |
1.534.000.000,00 |
136.7 %
|
| 10 |
UPTD Puskesmas Asam-Asam |
36 |
451.111.828,00 |
57 |
1.271.870.000,00 |
1.722.981.828,00 |
1.113.350.828,00 |
154.8 %
|
| 11 |
UPTD Puskesmas Bumi Makmur |
38 |
553.073.986,00 |
54 |
1.092.308.193,00 |
1.645.382.179,00 |
1.190.998.906,00 |
138.2 %
|
| 12 |
UPTD Puskesmas Jorong |
12 |
391.511.163,00 |
16 |
1.252.837.464,00 |
1.644.348.627,00 |
1.126.581.627,00 |
146.0 %
|
| 13 |
UPTD Puskesmas Kait-Kait |
16 |
359.111.027,00 |
17 |
666.420.000,00 |
1.025.531.027,00 |
659.756.027,00 |
155.4 %
|
| 14 |
UPTD Puskesmas Kintap |
12 |
716.950.000,00 |
17 |
1.767.595.000,00 |
2.484.545.000,00 |
1.913.000.000,00 |
129.9 %
|
| 15 |
UPTD Puskesmas Padang Luas |
36 |
528.072.549,00 |
92 |
1.013.234.999,00 |
1.541.307.548,00 |
1.382.944.605,00 |
111.5 %
|
| 16 |
UPTD Puskesmas Panyipatan |
16 |
510.314.362,00 |
17 |
1.489.086.680,00 |
1.999.401.042,00 |
1.382.944.605,00 |
144.6 %
|
| 17 |
UPTD Puskesmas Pelaihari |
17 |
2.323.235.300,00 |
17 |
550.690.000,00 |
2.873.925.300,00 |
1.980.061.300,00 |
145.1 %
|
| 18 |
UPTD Puskesmas Sungai Cuka |
38 |
463.822.135,00 |
60 |
1.033.919.000,00 |
1.497.741.135,00 |
876.652.135,00 |
170.9 %
|
| 19 |
UPTD Puskesmas Sungai Riam |
20 |
306.549.047,00 |
17 |
675.180.000,00 |
981.729.047,00 |
686.382.278,00 |
143.0 %
|
| 20 |
UPTD Puskesmas Tajau Pecah |
23 |
798.098.725,00 |
1 |
895.500.000,00 |
1.693.598.725,00 |
1.044.525.725,00 |
162.1 %
|
| 21 |
UPTD Puskesmas Takisung |
12 |
737.154.257,00 |
17 |
2.885.051.743,00 |
3.622.206.000,00 |
2.598.411.000,00 |
139.4 %
|
| 22 |
UPTD Puskesmas Tambang Ulang |
16 |
629.145.044,00 |
17 |
1.439.390.000,00 |
2.068.535.044,00 |
2.598.411.000,00 |
79.6 %
|
| 23 |
UPTD Puskesmas Tanjung Habulu |
16 |
342.511.045,00 |
17 |
667.111.741,00 |
1.009.622.786,00 |
637.587.322,00 |
158.4 %
|
| 24 |
UPTD Puskesmas Tirtajaya |
27 |
378.077.267,00 |
26 |
1.244.286.400,00 |
1.622.363.667,00 |
1.021.869.505,00 |
158.8 %
|
| 25 |
UPTD Puskesmas Kurau |
35 |
314.594.049,00 |
58 |
729.794.294,00 |
1.044.388.343,00 |
719.996.304,00 |
145.1 %
|
| 26 |
UPTD Puskesmas Bentok Kampung |
21 |
495.980.478,00 |
17 |
1.139.164.302,00 |
1.635.144.780,00 |
1.134.954.780,00 |
144.1 %
|
| 27 |
UPTD Puskesmas Durian Bungkuk |
12 |
495.090.000,00 |
16 |
1.093.510.000,00 |
1.588.600.000,00 |
1.134.954.780,00 |
140.0 %
|
| 28 |
UPTD Puskesmas Panggung |
18 |
510.049.143,00 |
16 |
864.172.000,00 |
1.374.221.143,00 |
874.820.080,00 |
157.1 %
|
| 29 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
988 |
434.054.997.905,00 |
81 |
39.395.612.701,00 |
473.450.610.606,00 |
411.642.575.639,00 |
115.0 %
|
| 30 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
742 |
87.331.391.277,00 |
110 |
26.448.169.257,00 |
113.779.560.534,00 |
100.643.439.895,00 |
113.1 %
|
| 31 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
86 |
5.852.207.699,00 |
41 |
9.298.371.620,00 |
15.150.579.319,00 |
14.917.976.560,00 |
101.6 %
|
| 32 |
Badan Penanggulangan Bencana Daerah |
104 |
1.519.030.858,00 |
37 |
1.938.791.000,00 |
3.457.821.858,00 |
3.231.001.884,00 |
107.0 %
|
| 33 |
Dinas Sosial |
155 |
9.389.778.775,00 |
62 |
1.919.633.800,00 |
11.309.412.575,00 |
7.194.206.009,00 |
157.2 %
|
| 34 |
Dinas Tenaga Kerja dan Perindustrian |
134 |
6.126.352.949,00 |
69 |
7.373.111.530,00 |
13.499.464.479,00 |
14.761.011.578,00 |
91.5 %
|
| 35 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
181 |
4.587.263.707,00 |
91 |
7.380.151.000,00 |
11.967.414.707,00 |
8.759.603.235,00 |
136.6 %
|
| 36 |
Dinas Ketahanan Pangan dan Perikanan |
141 |
4.252.431.350,00 |
89 |
1.132.878.900,00 |
5.385.310.250,00 |
7.136.098.995,00 |
75.5 %
|
| 37 |
Dinas Kependudukan dan Pencatatan Sipil |
53 |
3.306.106.759,00 |
14 |
1.263.522.184,00 |
4.569.628.943,00 |
4.316.276.769,00 |
105.9 %
|
| 38 |
Dinas Pemberdayaan Masyarakat dan Desa |
149 |
5.630.593.241,00 |
58 |
2.150.210.000,00 |
7.780.803.241,00 |
8.194.692.493,00 |
95.0 %
|
| 39 |
Dinas Perhubungan |
141 |
35.024.011.092,00 |
17 |
3.133.841.488,00 |
38.157.852.580,00 |
37.296.588.311,00 |
102.3 %
|
| 40 |
Dinas Komunikasi, Informatika, Statistik dan Persandian |
96 |
14.015.966.952,00 |
27 |
1.689.545.000,00 |
15.705.511.952,00 |
10.939.336.961,00 |
143.6 %
|
| 41 |
Dinas Koperasi, Usaha Mikro dan Perdagangan |
126 |
5.428.033.564,00 |
44 |
3.341.767.912,00 |
8.769.801.476,00 |
7.335.423.417,00 |
119.6 %
|
| 42 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
93 |
3.685.140.689,00 |
15 |
502.460.000,00 |
4.187.600.689,00 |
3.074.438.852,00 |
136.2 %
|
| 43 |
Dinas Kepemudaan dan Olah Raga |
332 |
20.581.300.164,00 |
102 |
98.466.847.800,00 |
119.048.147.964,00 |
73.533.199.624,00 |
161.9 %
|
| 44 |
Dinas Perpustakaan dan Kearsipan |
108 |
3.573.209.430,00 |
47 |
1.021.039.220,00 |
4.594.248.650,00 |
2.743.342.715,00 |
167.5 %
|
| 45 |
Dinas Pariwisata |
229 |
13.127.290.191,00 |
55 |
2.643.377.166,00 |
15.770.667.357,00 |
8.426.132.085,00 |
187.2 %
|
| 46 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
229 |
35.096.681.000,00 |
38 |
3.344.806.652,00 |
38.441.487.652,00 |
30.091.706.298,00 |
127.8 %
|
| 47 |
Dinas Peternakan Dan Kesehatan Hewan |
105 |
6.460.826.133,00 |
23 |
1.440.296.000,00 |
7.901.122.133,00 |
8.568.338.790,00 |
92.2 %
|
| 48 |
Sekretariat Daerah |
302 |
52.325.674.531,00 |
120 |
59.073.385.744,00 |
111.399.060.275,00 |
94.150.208.767,00 |
118.3 %
|
| 49 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
120 |
8.749.481.787,00 |
38 |
16.006.850.278,00 |
24.756.332.065,00 |
37.387.969.488,00 |
66.2 %
|
| 50 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
91 |
3.209.912.147,00 |
42 |
1.959.285.000,00 |
5.169.197.147,00 |
6.364.311.392,00 |
81.2 %
|
| 51 |
Badan Pengelolaan Keuangan dan Aset Daerah |
176 |
14.487.293.597,00 |
56 |
26.626.882.615,00 |
41.114.176.212,00 |
179.687.742.399,00 |
22.9 %
|
| 52 |
Badan Pendapatan Daerah |
110 |
3.504.714.829,00 |
37 |
2.779.238.145,00 |
6.283.952.974,00 |
5.996.814.736,00 |
104.8 %
|
| 53 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
106 |
4.149.545.882,00 |
39 |
5.585.808.916,00 |
9.735.354.798,00 |
14.708.224.502,00 |
66.2 %
|
| 54 |
Inspektorat Kabupaten |
116 |
8.988.719.871,00 |
32 |
6.176.644.000,00 |
15.165.363.871,00 |
13.895.325.492,00 |
109.1 %
|
| 55 |
Kantor Kecamatan Bajuin |
87 |
1.983.700.137,00 |
33 |
1.778.001.984,00 |
3.761.702.121,00 |
4.066.587.094,00 |
92.5 %
|
| 56 |
Kantor Kecamatan Bati-Bati |
67 |
783.464.449,00 |
22 |
967.050.000,00 |
1.750.514.449,00 |
1.968.740.446,00 |
88.9 %
|
| 57 |
Kantor Kecamatan Batu Ampar |
71 |
584.810.280,00 |
16 |
1.123.162.300,00 |
1.707.972.580,00 |
1.828.025.805,00 |
93.4 %
|
| 58 |
Kantor Kecamatan Bumi Makmur |
71 |
843.641.438,00 |
21 |
1.034.912.000,00 |
1.878.553.438,00 |
1.688.388.526,00 |
111.3 %
|
| 59 |
Kantor Kecamatan Jorong |
166 |
498.039.810,00 |
36 |
977.132.490,00 |
1.475.172.300,00 |
1.581.632.720,00 |
93.3 %
|
| 60 |
Kantor Kecamatan Kintap |
108 |
533.201.046,00 |
28 |
551.023.740,00 |
1.084.224.786,00 |
1.205.747.455,00 |
89.9 %
|
| 61 |
Kantor Kecamatan Kurau |
55 |
434.671.630,00 |
15 |
908.612.500,00 |
1.343.284.130,00 |
1.496.384.340,00 |
89.8 %
|
| 62 |
Kantor Kecamatan Pelaihari |
339 |
4.669.845.016,00 |
79 |
5.630.987.186,00 |
10.300.832.202,00 |
9.660.642.441,00 |
106.6 %
|
| 63 |
Kantor Kecamatan Panyipatan |
78 |
676.220.547,00 |
21 |
933.448.000,00 |
1.609.668.547,00 |
1.724.832.296,00 |
93.3 %
|
| 64 |
Kantor Kecamatan Takisung |
88 |
761.593.977,00 |
20 |
569.562.718,00 |
1.331.156.695,00 |
1.212.352.120,00 |
109.8 %
|
| 65 |
Kantor Kecamatan Tambang Ulang |
36 |
715.379.656,00 |
9 |
382.177.100,00 |
1.097.556.756,00 |
936.015.815,00 |
117.3 %
|
| 66 |
Badan Kesatuan Bangsa dan Politik |
125 |
2.605.889.862,00 |
44 |
5.478.445.000,00 |
8.084.334.862,00 |
7.615.290.049,00 |
106.2 %
|