| 1 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
142.010.985.530 |
111.415.887.265 |
802.070.290 |
112.217.957.555 |
78.02 %
|
| 2 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
10.536.623.559 |
2.687.328.500 |
635.123.500 |
3.322.452.000 |
24.05 %
|
| 3 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
5.708.170.147 |
3.981.900.000 |
49.163.902 |
4.031.063.902 |
69.16 %
|
| 4 |
Dinas Sosial |
5.887.948.393 |
2.644.170.000 |
984.705.795 |
3.628.875.795 |
38.47 %
|
| 5 |
Dinas Tenaga Kerja dan Perindustrian |
1.014.133.609 |
0 |
17.559.500 |
17.559.500 |
0 %
|
| 6 |
Dinas Perhubungan |
8.069.012.444 |
6.095.680.000 |
1.118.321.855 |
7.214.001.855 |
66.35 %
|
| 7 |
Dinas Kepemudaan dan Olah Raga |
8.638.259.187 |
1.638.476.000 |
1.867.897.939 |
3.506.373.939 |
15.60 %
|
| 8 |
Dinas Perpustakaan dan Kearsipan |
2.204.923.427 |
461.954.000 |
103.781.000 |
565.735.000 |
20.01 %
|
| 9 |
Dinas Pariwisata |
2.276.084.796 |
112.500.000 |
487.983.123 |
600.483.123 |
4.07 %
|
| 10 |
Dinas Peternakan Dan Kesehatan Hewan |
3.198.288.639 |
1.756.495.000 |
600.000 |
1.757.095.000 |
54.91 %
|
| 11 |
Badan Pengelolaan Keuangan dan Aset Daerah |
15.014.364.777 |
10.646.996.200 |
1.033.393.623 |
11.680.389.823 |
66.35 %
|
| 12 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
2.459.426.643 |
469.050.000 |
733.594.832 |
1.202.644.832 |
14.69 %
|
| 13 |
RSUD K.H. Mansyur Kintap |
6.047.964.078 |
3.749.954.555 |
732.850.665 |
4.482.805.220 |
55.30 %
|
| 14 |
Balai Laboratorium Kesehatan |
123.749.943 |
0 |
56.749.330 |
56.749.330 |
0 %
|
| 15 |
Instalasi Farmasi Kabupaten |
173.178.158 |
28.000.000 |
115.724.090 |
143.724.090 |
9.69 %
|
| 16 |
UPTD Puskesmas Angsau |
491.066.691 |
0 |
145.746.138 |
145.746.138 |
0 %
|
| 17 |
UPTD Puskesmas Batakan |
232.892.006 |
0 |
56.040.500 |
56.040.500 |
0 %
|
| 18 |
UPTD Puskesmas Bati-Bati |
335.481.000 |
0 |
15.638.950 |
15.638.950 |
0 %
|
| 19 |
UPTD Puskesmas Asam-Asam |
178.909.888 |
0 |
102.546.950 |
102.546.950 |
0 %
|
| 20 |
UPTD Puskesmas Bumi Makmur |
448.954.548 |
0 |
70.738.125 |
70.738.125 |
0 %
|
| 21 |
UPTD Puskesmas Jorong |
371.914.664 |
0 |
74.957.780 |
74.957.780 |
0 %
|
| 22 |
UPTD Puskesmas Kintap |
472.678.000 |
10.000.000 |
100.814.826 |
110.814.826 |
1.74 %
|
| 23 |
UPTD Puskesmas Panyipatan |
479.868.520 |
0 |
17.100.000 |
17.100.000 |
0 %
|
| 24 |
UPTD Puskesmas Pelaihari |
388.725.000 |
0 |
97.117.095 |
97.117.095 |
0 %
|
| 25 |
UPTD Puskesmas Sungai Riam |
130.326.434 |
0 |
22.658.100 |
22.658.100 |
0 %
|
| 26 |
UPTD Puskesmas Tajau Pecah |
239.871.000 |
0 |
124.807.800 |
124.807.800 |
0 %
|
| 27 |
UPTD Puskesmas Takisung |
178.361.242 |
0 |
103.898.145 |
103.898.145 |
0 %
|
| 28 |
UPTD Puskesmas Tanjung Habulu |
312.542.939 |
0 |
45.218.866 |
45.218.866 |
0 %
|
| 29 |
UPTD Puskesmas Tirtajaya |
420.269.218 |
0 |
109.500.950 |
109.500.950 |
0 %
|
| 30 |
UPTD Puskesmas Durian Bungkuk |
743.798.397 |
0 |
77.511.325 |
77.511.325 |
0 %
|
| 31 |
UPTD Puskesmas Bentok Kampung |
416.291.864 |
0 |
3.240.000 |
3.240.000 |
0 %
|
| 32 |
Dinas Kependudukan dan Pencatatan Sipil |
1.416.197.322 |
568.090.000 |
618.539.176 |
1.186.629.176 |
27.92 %
|
| 33 |
Badan Kesatuan Bangsa dan Politik |
2.371.133.416 |
85.707.250 |
476.656.070 |
562.363.320 |
3.01 %
|
| 34 |
Badan Penanggulangan Bencana Daerah |
600.350.949 |
18.300.000 |
380.778.130 |
399.078.130 |
1.87 %
|
| 35 |
Sekretariat Daerah |
15.401.781.803 |
6.264.729.000 |
2.931.943.276 |
9.196.672.276 |
34.17 %
|
| 36 |
Inspektorat Kabupaten |
2.752.548.848 |
819.992.000 |
262.487.939 |
1.082.479.939 |
27.20 %
|
| 37 |
Kantor Kecamatan Panyipatan |
16.650.000 |
0 |
225.622.560 |
225.622.560 |
0 %
|
| 38 |
Dinas Kesehatan |
49.316.349.799 |
21.891.005.921 |
1.340.402.207 |
23.231.408.128 |
43.21 %
|
| 39 |
Dinas Pendidikan dan Kebudayaan |
31.188.074.888 |
20.004.375.300 |
0 |
20.004.375.300 |
64.14 %
|
| 40 |
Dinas Pemberdayaan Masyarakat dan Desa |
508.592.100 |
493.698.000 |
0 |
493.698.000 |
97.07 %
|
| 41 |
Dinas Komunikasi, Informatika, Statistik dan Persandian |
6.254.037.035 |
4.210.900.000 |
0 |
4.210.900.000 |
67.33 %
|
| 42 |
Dinas Koperasi, Usaha Kecil dan Perdagangan |
743.246.749 |
559.550.000 |
0 |
559.550.000 |
75.28 %
|
| 43 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
2.348.526.306 |
593.877.000 |
0 |
593.877.000 |
25.29 %
|
| 44 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
8.215.563.470 |
1.582.210.000 |
0 |
1.582.210.000 |
19.26 %
|
| 45 |
Badan Pendapatan Daerah |
1.286.898.496 |
493.383.000 |
0 |
493.383.000 |
38.34 %
|
| 46 |
Dinas Ketahanan Pangan dan Perikanan |
2.193.694.162 |
1.439.114.830 |
0 |
1.439.114.830 |
65.60 %
|
| 47 |
RSUD Hadji Boejasin |
97.703.562.769 |
19.326.857.610 |
0 |
19.326.857.610 |
19.78 %
|
| 48 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
1.243.409.660 |
329.300.000 |
0 |
329.300.000 |
26.48 %
|
| 49 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
4.303.727.254 |
1.785.270.000 |
0 |
1.785.270.000 |
41.48 %
|
| 50 |
Kantor Kecamatan Pelaihari |
137.612.283 |
135.500.000 |
0 |
135.500.000 |
98.47 %
|
| 51 |
Kantor Kecamatan Kurau |
370.940.839 |
30.400.000 |
0 |
30.400.000 |
8.20 %
|
| 52 |
Kantor Kecamatan Bati-Bati |
26.021.286 |
17.900.000 |
0 |
17.900.000 |
68.79 %
|
| 53 |
Kantor Kecamatan Batu Ampar |
94.413.326 |
71.250.000 |
0 |
71.250.000 |
75.47 %
|
| 54 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan KeluargaBerencana |
799.147.087 |
0 |
0 |
0 |
0 %
|
| 55 |
Kantor Kecamatan Bajuin |
648.686.579 |
0 |
0 |
0 |
0 %
|
| 56 |
Kantor Kecamatan Bumi Makmur |
349.555.118 |
0 |
0 |
0 |
0 %
|
| 57 |
Kantor Kecamatan Jorong |
734.893.958 |
0 |
0 |
0 |
0 %
|
| 58 |
Kantor Kecamatan Takisung |
476.824.048 |
0 |
0 |
0 |
0 %
|
| 59 |
UPTD Puskesmas Kait-Kait |
999.808 |
0 |
0 |
0 |
0 %
|
| 60 |
UPTD Puskesmas Kurau |
335.826.247 |
0 |
0 |
0 |
0 %
|
| 61 |
UPTD Puskesmas Padang Luas |
550.609.000 |
0 |
0 |
0 |
0 %
|
| 62 |
UPTD Puskesmas Panggung |
317.366.059 |
0 |
0 |
0 |
0 %
|
| 63 |
UPTD Puskesmas Sungai Cuka |
112.610.000 |
0 |
0 |
0 |
0 %
|
| 64 |
UPTD Puskesmas Tambang Ulang |
110.115.000 |
0 |
0 |
0 |
0 %
|