| 1 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
369.510.129 |
0 |
621.328.275 |
621.328.275 |
0 %
|
| 2 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
22.840.076.964 |
0 |
819.931.848 |
819.931.848 |
0 %
|
| 3 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
2.214.505.291 |
0 |
142.815.900 |
142.815.900 |
0 %
|
| 4 |
Dinas Sosial |
7.910.691.190 |
562.528.000 |
1.567.616.691 |
2.130.144.691 |
5.93 %
|
| 5 |
Dinas Tenaga Kerja dan Perindustrian |
2.219.278.937 |
885.400.000 |
492.471.952 |
1.377.871.952 |
32.65 %
|
| 6 |
Dinas Pemberdayaan Masyarakat dan Desa |
719.492.197 |
0 |
646.048.989 |
646.048.989 |
0 %
|
| 7 |
Dinas Perhubungan |
17.345.725.995 |
1.620.270.000 |
1.720.671.874 |
3.340.941.874 |
8.50 %
|
| 8 |
Dinas Kepemudaan dan Olah Raga |
10.940.606.059 |
522.000.000 |
3.145.045.559 |
3.667.045.559 |
3.71 %
|
| 9 |
Dinas Perpustakaan dan Kearsipan |
857.588.684 |
0 |
26.340.000 |
26.340.000 |
0 %
|
| 10 |
Dinas Pariwisata |
3.087.211.912 |
95.000.000 |
528.869.927 |
623.869.927 |
2.63 %
|
| 11 |
Dinas Peternakan Dan Kesehatan Hewan |
3.448.796.521 |
0 |
285.232.395 |
285.232.395 |
0 %
|
| 12 |
Badan Pengelolaan Keuangan dan Aset Daerah |
8.517.516.324 |
5.600.535.200 |
879.237.453 |
6.479.772.653 |
59.60 %
|
| 13 |
Badan Pendapatan Daerah |
1.993.260.066 |
0 |
30.950.000 |
30.950.000 |
0 %
|
| 14 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
7.666.678.670 |
350.000.000 |
1.097.325.889 |
1.447.325.889 |
3.99 %
|
| 15 |
RSUD K.H. Mansyur Kintap |
12.279.399.056 |
5.016.053.390 |
680.506.615 |
5.696.560.005 |
38.70 %
|
| 16 |
Balai Laboratorium Kesehatan |
418.364.529 |
0 |
38.010.000 |
38.010.000 |
0 %
|
| 17 |
Instalasi Farmasi Kabupaten |
70.297.416 |
0 |
46.892.442 |
46.892.442 |
0 %
|
| 18 |
UPTD Puskesmas Angsau |
442.290.000 |
0 |
291.209.150 |
291.209.150 |
0 %
|
| 19 |
UPTD Puskesmas Batakan |
232.250.362 |
0 |
149.387.865 |
149.387.865 |
0 %
|
| 20 |
UPTD Puskesmas Bati-Bati |
808.466.762 |
0 |
128.740.900 |
128.740.900 |
0 %
|
| 21 |
UPTD Puskesmas Asam-Asam |
377.971.828 |
0 |
315.013.100 |
315.013.100 |
0 %
|
| 22 |
UPTD Puskesmas Bumi Makmur |
456.273.986 |
0 |
133.063.120 |
133.063.120 |
0 %
|
| 23 |
UPTD Puskesmas Jorong |
316.271.163 |
0 |
126.087.573 |
126.087.573 |
0 %
|
| 24 |
UPTD Puskesmas Kait-Kait |
257.797.027 |
0 |
79.822.120 |
79.822.120 |
0 %
|
| 25 |
UPTD Puskesmas Kintap |
148.000.000 |
0 |
271.102.950 |
271.102.950 |
0 %
|
| 26 |
UPTD Puskesmas Padang Luas |
462.072.549 |
0 |
168.712.800 |
168.712.800 |
0 %
|
| 27 |
UPTD Puskesmas Panyipatan |
383.295.000 |
0 |
111.579.098 |
111.579.098 |
0 %
|
| 28 |
UPTD Puskesmas Pelaihari |
440.774.000 |
0 |
40.651.500 |
40.651.500 |
0 %
|
| 29 |
UPTD Puskesmas Sungai Cuka |
366.432.135 |
0 |
184.027.448 |
184.027.448 |
0 %
|
| 30 |
UPTD Puskesmas Sungai Riam |
237.810.047 |
0 |
101.490.634 |
101.490.634 |
0 %
|
| 31 |
UPTD Puskesmas Tajau Pecah |
706.298.725 |
0 |
193.232.465 |
193.232.465 |
0 %
|
| 32 |
UPTD Puskesmas Tanjung Habulu |
269.101.045 |
0 |
116.204.800 |
116.204.800 |
0 %
|
| 33 |
UPTD Puskesmas Tirtajaya |
283.906.267 |
0 |
143.089.200 |
143.089.200 |
0 %
|
| 34 |
UPTD Puskesmas Kurau |
49.956.049 |
0 |
104.529.200 |
104.529.200 |
0 %
|
| 35 |
UPTD Puskesmas Durian Bungkuk |
405.090.000 |
0 |
196.079.900 |
196.079.900 |
0 %
|
| 36 |
UPTD Puskesmas Bentok Kampung |
325.480.478 |
0 |
180.771.600 |
180.771.600 |
0 %
|
| 37 |
UPTD Puskesmas Panggung |
321.749.143 |
0 |
137.955.065 |
137.955.065 |
0 %
|
| 38 |
Dinas Kependudukan dan Pencatatan Sipil |
1.927.636.875 |
0 |
483.258.000 |
483.258.000 |
0 %
|
| 39 |
Badan Kesatuan Bangsa dan Politik |
1.636.209.759 |
86.390.000 |
821.579.053 |
907.969.053 |
3.51 %
|
| 40 |
Badan Penanggulangan Bencana Daerah |
700.351.732 |
0 |
401.857.648 |
401.857.648 |
0 %
|
| 41 |
Sekretariat Daerah |
27.886.979.705 |
4.238.170.000 |
5.027.337.548 |
9.265.507.548 |
12.88 %
|
| 42 |
Inspektorat Kabupaten |
8.539.532.369 |
946.220.000 |
708.183.101 |
1.654.403.101 |
10.23 %
|
| 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 |
63.387.500 |
63.387.500 |
0 %
|
| 45 |
Kantor Kecamatan Kurau |
266.947.142 |
0 |
152.576.408 |
152.576.408 |
0 %
|
| 46 |
Kantor Kecamatan Batu Ampar |
1.498.406 |
0 |
7.054.910 |
7.054.910 |
0 %
|
| 47 |
Kantor Kecamatan Panyipatan |
69.821.511 |
19.300.000 |
187.834.010 |
207.134.010 |
7.49 %
|
| 48 |
Kantor Kecamatan Jorong |
446.003.354 |
0 |
136.740.000 |
136.740.000 |
0 %
|
| 49 |
Dinas Kesehatan |
35.480.734.810 |
15.662.915.413 |
900.351.678 |
16.563.267.091 |
43.05 %
|
| 50 |
Dinas Pendidikan dan Kebudayaan |
20.131.667.251 |
76.800.000 |
0 |
76.800.000 |
0.38 %
|
| 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 |
3.283.216.230 |
343.500.000 |
0 |
343.500.000 |
10.46 %
|
| 53 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
10.533.927.693 |
340.700.000 |
0 |
340.700.000 |
3.23 %
|
| 54 |
RSUD Hadji Boejasin |
26.115.640.596 |
16.251.436.195 |
0 |
16.251.436.195 |
62.23 %
|
| 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 Koperasi, Usaha Mikro dan Perdagangan |
583.679.625 |
0 |
0 |
0 |
0 %
|
| 60 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
759.493.803 |
0 |
0 |
0 |
0 %
|
| 61 |
Kantor Kecamatan Bajuin |
2.022.351.901 |
0 |
0 |
0 |
0 %
|
| 62 |
Kantor Kecamatan Bumi Makmur |
56.485.314 |
0 |
0 |
0 |
0 %
|
| 63 |
Kantor Kecamatan Kintap |
17.281.990 |
0 |
0 |
0 |
0 %
|
| 64 |
Kantor Kecamatan Takisung |
50.824.970 |
0 |
0 |
0 |
0 %
|