| 1 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
867.900.129 |
0 |
626.053.275 |
626.053.275 |
0 %
|
| 2 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
23.800.932.622 |
0 |
973.273.648 |
973.273.648 |
0 %
|
| 3 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
2.199.559.414 |
0 |
158.079.900 |
158.079.900 |
0 %
|
| 4 |
Dinas Sosial |
8.231.654.335 |
562.528.000 |
1.672.200.012 |
2.234.728.012 |
5.68 %
|
| 5 |
Dinas Tenaga Kerja dan Perindustrian |
2.669.322.329 |
885.400.000 |
654.990.717 |
1.540.390.717 |
26.63 %
|
| 6 |
Dinas Pemberdayaan Masyarakat dan Desa |
515.739.572 |
0 |
963.230.989 |
963.230.989 |
0 %
|
| 7 |
Dinas Perhubungan |
23.277.782.255 |
1.620.270.000 |
2.183.592.149 |
3.803.862.149 |
6.36 %
|
| 8 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
3.291.586.229 |
343.500.000 |
16.500.000 |
360.000.000 |
10.38 %
|
| 9 |
Dinas Kepemudaan dan Olah Raga |
12.625.424.635 |
522.000.000 |
4.148.951.559 |
4.670.951.559 |
3.11 %
|
| 10 |
Dinas Perpustakaan dan Kearsipan |
3.001.972.642 |
0 |
48.489.800 |
48.489.800 |
0 %
|
| 11 |
Dinas Pariwisata |
9.009.355.037 |
95.000.000 |
528.869.927 |
623.869.927 |
1.00 %
|
| 12 |
Dinas Peternakan Dan Kesehatan Hewan |
3.300.989.600 |
0 |
314.763.228 |
314.763.228 |
0 %
|
| 13 |
Badan Pengelolaan Keuangan dan Aset Daerah |
13.027.141.442 |
5.600.535.200 |
1.292.598.451 |
6.893.133.651 |
39.11 %
|
| 14 |
Badan Pendapatan Daerah |
2.814.933.199 |
0 |
30.950.000 |
30.950.000 |
0 %
|
| 15 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
3.516.328.805 |
350.000.000 |
1.113.797.590 |
1.463.797.590 |
7.56 %
|
| 16 |
RSUD K.H. Mansyur Kintap |
17.340.458.145 |
5.016.053.390 |
731.673.815 |
5.747.727.205 |
27.76 %
|
| 17 |
Balai Laboratorium Kesehatan |
383.266.203 |
0 |
50.070.000 |
50.070.000 |
0 %
|
| 18 |
Instalasi Farmasi Kabupaten |
100.342.916 |
0 |
46.892.442 |
46.892.442 |
0 %
|
| 19 |
UPTD Puskesmas Angsau |
442.290.000 |
5.000.000 |
305.767.650 |
310.767.650 |
0.67 %
|
| 20 |
UPTD Puskesmas Batakan |
232.250.362 |
0 |
157.133.865 |
157.133.865 |
0 %
|
| 21 |
UPTD Puskesmas Bati-Bati |
808.466.762 |
0 |
193.861.900 |
193.861.900 |
0 %
|
| 22 |
UPTD Puskesmas Asam-Asam |
377.971.828 |
0 |
330.514.100 |
330.514.100 |
0 %
|
| 23 |
UPTD Puskesmas Bumi Makmur |
450.273.986 |
0 |
152.576.420 |
152.576.420 |
0 %
|
| 24 |
UPTD Puskesmas Jorong |
316.271.163 |
0 |
175.408.373 |
175.408.373 |
0 %
|
| 25 |
UPTD Puskesmas Kait-Kait |
257.797.027 |
0 |
94.487.120 |
94.487.120 |
0 %
|
| 26 |
UPTD Puskesmas Kintap |
148.000.000 |
50.000.000 |
301.693.350 |
351.693.350 |
11.12 %
|
| 27 |
UPTD Puskesmas Padang Luas |
462.072.549 |
0 |
179.703.600 |
179.703.600 |
0 %
|
| 28 |
UPTD Puskesmas Panyipatan |
383.295.000 |
0 |
111.579.098 |
111.579.098 |
0 %
|
| 29 |
UPTD Puskesmas Pelaihari |
440.774.000 |
0 |
40.651.500 |
40.651.500 |
0 %
|
| 30 |
UPTD Puskesmas Sungai Cuka |
366.432.135 |
0 |
265.900.448 |
265.900.448 |
0 %
|
| 31 |
UPTD Puskesmas Sungai Riam |
237.810.047 |
0 |
128.404.514 |
128.404.514 |
0 %
|
| 32 |
UPTD Puskesmas Tajau Pecah |
706.298.725 |
0 |
201.026.265 |
201.026.265 |
0 %
|
| 33 |
UPTD Puskesmas Tanjung Habulu |
269.101.045 |
0 |
181.399.500 |
181.399.500 |
0 %
|
| 34 |
UPTD Puskesmas Tirtajaya |
283.906.267 |
0 |
159.224.800 |
159.224.800 |
0 %
|
| 35 |
UPTD Puskesmas Kurau |
49.956.049 |
0 |
104.529.200 |
104.529.200 |
0 %
|
| 36 |
UPTD Puskesmas Durian Bungkuk |
405.090.000 |
0 |
215.117.900 |
215.117.900 |
0 %
|
| 37 |
UPTD Puskesmas Bentok Kampung |
325.480.478 |
0 |
229.079.950 |
229.079.950 |
0 %
|
| 38 |
UPTD Puskesmas Panggung |
321.749.143 |
0 |
160.277.065 |
160.277.065 |
0 %
|
| 39 |
Dinas Kependudukan dan Pencatatan Sipil |
2.759.753.166 |
0 |
455.083.000 |
455.083.000 |
0 %
|
| 40 |
Badan Kesatuan Bangsa dan Politik |
1.536.039.846 |
86.390.000 |
933.763.861 |
1.020.153.861 |
3.50 %
|
| 41 |
Badan Penanggulangan Bencana Daerah |
1.026.694.518 |
0 |
479.992.148 |
479.992.148 |
0 %
|
| 42 |
Sekretariat Daerah |
45.124.969.414 |
4.238.170.000 |
5.545.275.981 |
9.783.445.981 |
8.36 %
|
| 43 |
Inspektorat Kabupaten |
8.147.036.453 |
946.220.000 |
1.918.956.616 |
2.865.176.616 |
9.40 %
|
| 44 |
Kantor Kecamatan Pelaihari |
204.791.251 |
95.560.000 |
41.950.000 |
137.510.000 |
38.73 %
|
| 45 |
Kantor Kecamatan Tambang Ulang |
463.749.186 |
0 |
362.066.000 |
362.066.000 |
0 %
|
| 46 |
Kantor Kecamatan Kurau |
340.626.818 |
0 |
164.155.908 |
164.155.908 |
0 %
|
| 47 |
Kantor Kecamatan Batu Ampar |
1.498.406 |
0 |
7.054.910 |
7.054.910 |
0 %
|
| 48 |
Kantor Kecamatan Panyipatan |
69.821.511 |
19.300.000 |
615.429.135 |
634.729.135 |
2.82 %
|
| 49 |
Kantor Kecamatan Jorong |
446.003.354 |
0 |
161.115.000 |
161.115.000 |
0 %
|
| 50 |
Dinas Kesehatan |
41.120.882.493 |
16.486.172.293 |
1.208.190.313 |
17.694.362.606 |
38.95 %
|
| 51 |
Dinas Pendidikan dan Kebudayaan |
27.378.849.682 |
76.800.000 |
0 |
76.800.000 |
0.28 %
|
| 52 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
603.975.584 |
279.510.000 |
0 |
279.510.000 |
46.28 %
|
| 53 |
Dinas Komunikasi, Informatika, Statistik dan Persandian |
10.128.973.892 |
2.884.999.992 |
0 |
2.884.999.992 |
28.48 %
|
| 54 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
13.931.861.127 |
340.700.000 |
0 |
340.700.000 |
2.45 %
|
| 55 |
RSUD Hadji Boejasin |
35.189.955.444 |
16.419.394.567 |
0 |
16.419.394.567 |
46.66 %
|
| 56 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
1.193.539.710 |
63.000.000 |
0 |
63.000.000 |
5.28 %
|
| 57 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
1.632.529.773 |
0 |
0 |
0 |
0 %
|
| 58 |
UPTD Puskesmas Tambang Ulang |
492.145.044 |
0 |
0 |
0 |
0 %
|
| 59 |
Dinas Ketahanan Pangan dan Perikanan |
3.130.887.977 |
0 |
0 |
0 |
0 %
|
| 60 |
Dinas Koperasi, Usaha Mikro dan Perdagangan |
583.679.625 |
0 |
0 |
0 |
0 %
|
| 61 |
Kantor Kecamatan Bajuin |
1.935.700.137 |
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 |
177.801.362 |
0 |
0 |
0 |
0 %
|