| 1 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
333.900.642 |
0 |
614.209.075 |
614.209.075 |
0 %
|
| 2 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
21.843.625.343 |
0 |
687.761.848 |
687.761.848 |
0 %
|
| 3 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
2.214.505.291 |
0 |
121.705.900 |
121.705.900 |
0 %
|
| 4 |
Dinas Sosial |
7.910.691.190 |
562.528.000 |
1.545.656.463 |
2.108.184.463 |
5.95 %
|
| 5 |
Dinas Tenaga Kerja dan Perindustrian |
2.219.278.937 |
885.400.000 |
374.875.258 |
1.260.275.258 |
34.13 %
|
| 6 |
Dinas Pemberdayaan Masyarakat dan Desa |
719.492.197 |
0 |
483.597.380 |
483.597.380 |
0 %
|
| 7 |
Dinas Perhubungan |
17.345.725.995 |
1.620.270.000 |
1.513.897.354 |
3.134.167.354 |
8.59 %
|
| 8 |
Dinas Kepemudaan dan Olah Raga |
9.956.867.664 |
522.000.000 |
2.715.287.803 |
3.237.287.803 |
4.12 %
|
| 9 |
Dinas Perpustakaan dan Kearsipan |
777.093.662 |
0 |
20.445.000 |
20.445.000 |
0 %
|
| 10 |
Dinas Pariwisata |
3.087.211.912 |
95.000.000 |
494.580.750 |
589.580.750 |
2.65 %
|
| 11 |
Dinas Peternakan Dan Kesehatan Hewan |
3.448.796.521 |
0 |
243.284.915 |
243.284.915 |
0 %
|
| 12 |
Badan Pengelolaan Keuangan dan Aset Daerah |
8.517.516.324 |
5.600.535.200 |
737.388.678 |
6.337.923.878 |
60.51 %
|
| 13 |
Badan Pendapatan Daerah |
1.993.260.066 |
0 |
29.600.000 |
29.600.000 |
0 %
|
| 14 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
7.666.678.670 |
350.000.000 |
997.948.742 |
1.347.948.742 |
4.04 %
|
| 15 |
RSUD K.H. Mansyur Kintap |
12.279.399.056 |
4.997.053.390 |
604.141.090 |
5.601.194.480 |
38.79 %
|
| 16 |
Balai Laboratorium Kesehatan |
418.364.529 |
0 |
38.010.000 |
38.010.000 |
0 %
|
| 17 |
Instalasi Farmasi Kabupaten |
70.297.416 |
0 |
45.737.350 |
45.737.350 |
0 %
|
| 18 |
UPTD Puskesmas Angsau |
442.290.000 |
0 |
241.347.400 |
241.347.400 |
0 %
|
| 19 |
UPTD Puskesmas Batakan |
232.250.362 |
0 |
134.777.760 |
134.777.760 |
0 %
|
| 20 |
UPTD Puskesmas Bati-Bati |
808.466.762 |
0 |
63.060.900 |
63.060.900 |
0 %
|
| 21 |
UPTD Puskesmas Asam-Asam |
377.971.828 |
0 |
194.624.250 |
194.624.250 |
0 %
|
| 22 |
UPTD Puskesmas Bumi Makmur |
456.273.986 |
0 |
94.623.800 |
94.623.800 |
0 %
|
| 23 |
UPTD Puskesmas Jorong |
316.271.163 |
0 |
105.543.900 |
105.543.900 |
0 %
|
| 24 |
UPTD Puskesmas Kait-Kait |
257.797.027 |
0 |
55.998.620 |
55.998.620 |
0 %
|
| 25 |
UPTD Puskesmas Kintap |
148.000.000 |
0 |
226.544.900 |
226.544.900 |
0 %
|
| 26 |
UPTD Puskesmas Padang Luas |
462.072.549 |
0 |
140.334.000 |
140.334.000 |
0 %
|
| 27 |
UPTD Puskesmas Panyipatan |
233.295.000 |
0 |
70.114.700 |
70.114.700 |
0 %
|
| 28 |
UPTD Puskesmas Pelaihari |
440.774.000 |
0 |
34.771.500 |
34.771.500 |
0 %
|
| 29 |
UPTD Puskesmas Sungai Cuka |
366.432.135 |
0 |
84.428.000 |
84.428.000 |
0 %
|
| 30 |
UPTD Puskesmas Sungai Riam |
237.810.047 |
0 |
81.296.359 |
81.296.359 |
0 %
|
| 31 |
UPTD Puskesmas Tajau Pecah |
706.298.725 |
0 |
87.663.515 |
87.663.515 |
0 %
|
| 32 |
UPTD Puskesmas Tanjung Habulu |
269.101.045 |
0 |
52.318.600 |
52.318.600 |
0 %
|
| 33 |
UPTD Puskesmas Tirtajaya |
283.906.267 |
0 |
87.832.900 |
87.832.900 |
0 %
|
| 34 |
UPTD Puskesmas Kurau |
49.956.049 |
0 |
96.234.400 |
96.234.400 |
0 %
|
| 35 |
UPTD Puskesmas Durian Bungkuk |
405.090.000 |
0 |
138.106.400 |
138.106.400 |
0 %
|
| 36 |
UPTD Puskesmas Bentok Kampung |
325.480.478 |
0 |
131.378.800 |
131.378.800 |
0 %
|
| 37 |
UPTD Puskesmas Panggung |
321.749.143 |
0 |
118.591.465 |
118.591.465 |
0 %
|
| 38 |
Dinas Kependudukan dan Pencatatan Sipil |
1.927.636.875 |
0 |
364.996.770 |
364.996.770 |
0 %
|
| 39 |
Badan Kesatuan Bangsa dan Politik |
1.636.209.759 |
86.390.000 |
424.021.208 |
510.411.208 |
4.19 %
|
| 40 |
Badan Penanggulangan Bencana Daerah |
700.351.732 |
0 |
370.200.048 |
370.200.048 |
0 %
|
| 41 |
Sekretariat Daerah |
27.964.979.705 |
4.238.170.000 |
4.292.888.076 |
8.531.058.076 |
13.14 %
|
| 42 |
Inspektorat Kabupaten |
8.539.532.369 |
946.220.000 |
556.476.601 |
1.502.696.601 |
10.40 %
|
| 43 |
Kantor Kecamatan Pelaihari |
195.077.714 |
95.560.000 |
41.950.000 |
137.510.000 |
40.32 %
|
| 44 |
Kantor Kecamatan Tambang Ulang |
308.125.067 |
0 |
26.250.000 |
26.250.000 |
0 %
|
| 45 |
Kantor Kecamatan Kurau |
266.947.142 |
0 |
136.411.408 |
136.411.408 |
0 %
|
| 46 |
Kantor Kecamatan Batu Ampar |
1.498.406 |
0 |
7.054.910 |
7.054.910 |
0 %
|
| 47 |
Kantor Kecamatan Panyipatan |
23.739.996 |
19.300.000 |
128.260.410 |
147.560.410 |
12.70 %
|
| 48 |
Kantor Kecamatan Jorong |
446.003.354 |
0 |
23.725.000 |
23.725.000 |
0 %
|
| 49 |
Dinas Kesehatan |
34.064.271.035 |
14.400.590.903 |
707.953.698 |
15.108.544.601 |
41.41 %
|
| 50 |
Dinas Pendidikan dan Kebudayaan |
18.926.726.790 |
76.800.000 |
0 |
76.800.000 |
0.41 %
|
| 51 |
Dinas Komunikasi, Informatika, Statistik dan Persandian |
4.691.475.305 |
2.884.999.992 |
0 |
2.884.999.992 |
61.49 %
|
| 52 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
1.907.733.845 |
343.500.000 |
0 |
343.500.000 |
18.01 %
|
| 53 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
10.533.927.693 |
340.700.000 |
0 |
340.700.000 |
3.23 %
|
| 54 |
RSUD Hadji Boejasin |
26.150.640.596 |
11.405.278.315 |
0 |
11.405.278.315 |
43.61 %
|
| 55 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
1.332.069.997 |
63.000.000 |
0 |
63.000.000 |
4.73 %
|
| 56 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
1.264.562.494 |
0 |
0 |
0 |
0 %
|
| 57 |
UPTD Puskesmas Tambang Ulang |
494.935.044 |
0 |
0 |
0 |
0 %
|
| 58 |
Dinas Ketahanan Pangan dan Perikanan |
3.062.026.202 |
0 |
0 |
0 |
0 %
|
| 59 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
759.493.803 |
0 |
0 |
0 |
0 %
|
| 60 |
Kantor Kecamatan Bajuin |
2.022.351.901 |
0 |
0 |
0 |
0 %
|
| 61 |
Kantor Kecamatan Bumi Makmur |
56.485.314 |
0 |
0 |
0 |
0 %
|
| 62 |
Kantor Kecamatan Kintap |
17.281.990 |
0 |
0 |
0 |
0 %
|
| 63 |
Kantor Kecamatan Takisung |
50.824.970 |
0 |
0 |
0 |
0 %
|