| 1 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
151.587.116.228 |
139.842.476.986 |
1.914.960.120 |
141.757.437.106 |
91.10 %
|
| 2 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
10.887.633.427 |
0 |
1.434.399.578 |
1.434.399.578 |
0 %
|
| 3 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
5.771.779.490 |
5.283.894.500 |
143.053.252 |
5.426.947.752 |
89.33 %
|
| 4 |
Dinas Sosial |
5.618.006.261 |
2.659.170.000 |
1.631.871.681 |
4.291.041.681 |
36.68 %
|
| 5 |
Dinas Tenaga Kerja dan Perindustrian |
1.552.427.870 |
1.093.250.000 |
729.902.151 |
1.823.152.151 |
47.90 %
|
| 6 |
Dinas Perhubungan |
25.232.529.037 |
20.947.621.075 |
3.012.884.373 |
23.960.505.448 |
74.16 %
|
| 7 |
Dinas Komunikasi, Informatika, Statistik dan Persandian |
5.768.366.788 |
4.818.350.000 |
376.194.825 |
5.194.544.825 |
78.42 %
|
| 8 |
Dinas Kepemudaan dan Olah Raga |
10.547.409.208 |
2.550.176.000 |
6.338.994.037 |
8.889.170.037 |
15.10 %
|
| 9 |
Dinas Perpustakaan dan Kearsipan |
2.359.345.509 |
481.654.000 |
112.846.000 |
594.500.000 |
19.48 %
|
| 10 |
Dinas Pariwisata |
3.449.623.125 |
1.315.400.000 |
764.824.235 |
2.080.224.235 |
31.21 %
|
| 11 |
Dinas Peternakan Dan Kesehatan Hewan |
3.403.067.691 |
0 |
600.000 |
600.000 |
0 %
|
| 12 |
Badan Pengelolaan Keuangan dan Aset Daerah |
18.614.585.328 |
13.008.746.200 |
2.065.781.207 |
15.074.527.407 |
62.90 %
|
| 13 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
2.448.531.799 |
686.350.000 |
1.482.121.337 |
2.168.471.337 |
17.46 %
|
| 14 |
RSUD K.H. Mansyur Kintap |
9.454.805.799 |
5.963.128.088 |
1.531.847.346 |
7.494.975.434 |
54.28 %
|
| 15 |
Balai Laboratorium Kesehatan |
123.749.943 |
0 |
102.225.480 |
102.225.480 |
0 %
|
| 16 |
Instalasi Farmasi Kabupaten |
192.160.693 |
28.000.000 |
156.629.666 |
184.629.666 |
8.03 %
|
| 17 |
UPTD Puskesmas Angsau |
682.923.762 |
159.824.325 |
412.777.698 |
572.602.023 |
14.59 %
|
| 18 |
UPTD Puskesmas Batakan |
256.638.006 |
23.100.000 |
270.810.100 |
293.910.100 |
4.38 %
|
| 19 |
UPTD Puskesmas Bati-Bati |
335.481.000 |
0 |
198.432.055 |
198.432.055 |
0 %
|
| 20 |
UPTD Puskesmas Asam-Asam |
20.706.000 |
20.200.000 |
108.006.950 |
128.206.950 |
15.69 %
|
| 21 |
UPTD Puskesmas Bumi Makmur |
448.954.548 |
0 |
257.106.481 |
257.106.481 |
0 %
|
| 22 |
UPTD Puskesmas Jorong |
371.914.664 |
37.000.000 |
201.342.051 |
238.342.051 |
6.45 %
|
| 23 |
UPTD Puskesmas Kintap |
508.848.495 |
96.490.600 |
356.674.315 |
453.164.915 |
11.15 %
|
| 24 |
UPTD Puskesmas Padang Luas |
550.609.000 |
0 |
203.270.800 |
203.270.800 |
0 %
|
| 25 |
UPTD Puskesmas Panyipatan |
433.409.285 |
0 |
220.270.325 |
220.270.325 |
0 %
|
| 26 |
UPTD Puskesmas Pelaihari |
388.725.000 |
0 |
278.543.145 |
278.543.145 |
0 %
|
| 27 |
UPTD Puskesmas Sungai Cuka |
125.930.000 |
28.830.000 |
166.948.400 |
195.778.400 |
9.84 %
|
| 28 |
UPTD Puskesmas Sungai Riam |
177.450.929 |
0 |
214.966.708 |
214.966.708 |
0 %
|
| 29 |
UPTD Puskesmas Tajau Pecah |
239.871.000 |
0 |
360.615.435 |
360.615.435 |
0 %
|
| 30 |
UPTD Puskesmas Takisung |
178.361.242 |
0 |
432.298.681 |
432.298.681 |
0 %
|
| 31 |
UPTD Puskesmas Tanjung Habulu |
312.542.880 |
24.800.000 |
258.335.966 |
283.135.966 |
4.34 %
|
| 32 |
UPTD Puskesmas Tirtajaya |
420.269.218 |
23.800.000 |
268.161.280 |
291.961.280 |
3.46 %
|
| 33 |
UPTD Puskesmas Kurau |
335.826.247 |
13.500.000 |
154.556.560 |
168.056.560 |
2.75 %
|
| 34 |
UPTD Puskesmas Durian Bungkuk |
678.148.397 |
0 |
263.026.600 |
263.026.600 |
0 %
|
| 35 |
UPTD Puskesmas Bentok Kampung |
534.434.532 |
16.000.000 |
408.143.533 |
424.143.533 |
1.70 %
|
| 36 |
Dinas Kependudukan dan Pencatatan Sipil |
3.865.085.822 |
2.902.282.000 |
824.481.376 |
3.726.763.376 |
61.89 %
|
| 37 |
Badan Kesatuan Bangsa dan Politik |
2.725.231.000 |
1.057.026.850 |
1.663.628.808 |
2.720.655.658 |
24.08 %
|
| 38 |
Badan Penanggulangan Bencana Daerah |
593.965.799 |
18.300.000 |
607.085.672 |
625.385.672 |
1.52 %
|
| 39 |
Sekretariat Daerah |
19.925.832.371 |
8.050.920.000 |
7.220.334.234 |
15.271.254.234 |
29.66 %
|
| 40 |
Inspektorat Kabupaten |
4.852.748.001 |
1.610.592.000 |
1.044.245.909 |
2.654.837.909 |
27.31 %
|
| 41 |
Kantor Kecamatan Tambang Ulang |
130.381.309 |
24.600.000 |
154.569.100 |
179.169.100 |
8.63 %
|
| 42 |
Kantor Kecamatan Panyipatan |
16.650.000 |
0 |
422.892.500 |
422.892.500 |
0 %
|
| 43 |
Dinas Kesehatan |
55.449.986.283 |
46.914.622.149 |
2.779.709.609 |
49.694.331.758 |
80.57 %
|
| 44 |
Dinas Pendidikan dan Kebudayaan |
42.731.586.942 |
32.975.588.650 |
0 |
32.975.588.650 |
77.17 %
|
| 45 |
Dinas Pemberdayaan Masyarakat dan Desa |
508.592.100 |
493.698.000 |
0 |
493.698.000 |
97.07 %
|
| 46 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
736.046.998 |
662.780.000 |
0 |
662.780.000 |
90.05 %
|
| 47 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
3.298.640.365 |
1.504.097.000 |
0 |
1.504.097.000 |
45.60 %
|
| 48 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
15.288.352.509 |
12.417.062.345 |
0 |
12.417.062.345 |
81.22 %
|
| 49 |
Badan Pendapatan Daerah |
2.118.462.812 |
1.008.763.000 |
0 |
1.008.763.000 |
47.62 %
|
| 50 |
Dinas Ketahanan Pangan dan Perikanan |
2.439.935.230 |
2.124.445.351 |
0 |
2.124.445.351 |
87.07 %
|
| 51 |
RSUD Hadji Boejasin |
91.730.213.319 |
35.335.664.978 |
0 |
35.335.664.978 |
38.52 %
|
| 52 |
UPTD Puskesmas Kait-Kait |
40.999.808 |
18.400.000 |
0 |
18.400.000 |
44.88 %
|
| 53 |
UPTD Puskesmas Panggung |
180.866.059 |
14.600.000 |
0 |
14.600.000 |
8.07 %
|
| 54 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
1.515.782.816 |
579.050.000 |
0 |
579.050.000 |
38.20 %
|
| 55 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
5.100.341.668 |
4.023.980.900 |
0 |
4.023.980.900 |
78.90 %
|
| 56 |
Kantor Kecamatan Pelaihari |
226.412.283 |
218.700.000 |
0 |
218.700.000 |
96.59 %
|
| 57 |
Kantor Kecamatan Kurau |
450.864.888 |
30.400.000 |
0 |
30.400.000 |
6.74 %
|
| 58 |
Kantor Kecamatan Bati-Bati |
26.021.286 |
17.900.000 |
0 |
17.900.000 |
68.79 %
|
| 59 |
Kantor Kecamatan Batu Ampar |
94.413.326 |
71.250.000 |
0 |
71.250.000 |
75.47 %
|
| 60 |
Kantor Kecamatan Jorong |
748.876.588 |
18.400.000 |
0 |
18.400.000 |
2.46 %
|
| 61 |
Kantor Kecamatan Bajuin |
648.686.579 |
13.100.000 |
0 |
13.100.000 |
2.02 %
|
| 62 |
Dinas Koperasi, Usaha Mikro dan Perdagangan |
1.312.121.749 |
0 |
0 |
0 |
0 %
|
| 63 |
Kantor Kecamatan Bumi Makmur |
395.083.025 |
0 |
0 |
0 |
0 %
|
| 64 |
Kantor Kecamatan Takisung |
523.121.500 |
0 |
0 |
0 |
0 %
|
| 65 |
UPTD Puskesmas Tambang Ulang |
165.337.889 |
0 |
0 |
0 |
0 %
|