| 100318 |
Dinas Pendidikan dan Kebudayaan |
42,731,586,942 |
68 |
32,975,588,650 |
9,755,998,292 |
| 100319 |
Dinas Pekerjaan Umum, Penataan Ruang dan Pertanahan |
151,587,116,228 |
90 |
139,842,476,986 |
11,744,639,242 |
| 100320 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
10,887,633,427 |
29 |
8,771,727,300 |
2,115,906,127 |
| 100321 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
5,771,779,490 |
5 |
5,283,894,500 |
487,884,990 |
| 100322 |
Dinas Sosial |
5,618,006,261 |
3 |
2,659,170,000 |
2,958,836,261 |
| 100323 |
Dinas Tenaga Kerja dan Perindustrian |
1,552,427,870 |
10 |
1,093,250,000 |
459,177,870 |
| 100326 |
Dinas Pemberdayaan Masyarakat dan Desa |
508,592,100 |
8 |
493,698,000 |
14,894,100 |
| 100327 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
736,046,998 |
3 |
662,780,000 |
73,266,998 |
| 100328 |
Dinas Perhubungan |
25,232,529,037 |
40 |
20,947,621,075 |
4,284,907,963 |
| 100329 |
Dinas Komunikasi, Informatika, Statistik dan Persandian |
5,768,366,788 |
14 |
4,818,350,000 |
950,016,788 |
| 100330 |
Dinas Koperasi, Usaha Mikro dan Perdagangan |
1,312,121,749 |
12 |
1,097,650,000 |
214,471,749 |
| 100331 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
3,298,640,365 |
9 |
1,504,097,000 |
1,794,543,365 |
| 100332 |
Dinas Kepemudaan dan Olah Raga |
10,547,409,208 |
16 |
2,550,176,000 |
7,997,233,208 |
| 100333 |
Dinas Perpustakaan dan Kearsipan |
2,359,345,509 |
4 |
481,654,000 |
1,877,691,509 |
| 100334 |
Dinas Pariwisata |
3,449,623,125 |
5 |
1,315,400,000 |
2,134,223,125 |
| 100335 |
Dinas Tanaman Pangan, Hortikultura, dan Perkebunan |
15,288,352,509 |
28 |
12,417,062,345 |
2,871,290,164 |
| 100336 |
Dinas Peternakan Dan Kesehatan Hewan |
3,403,067,691 |
12 |
2,230,758,500 |
1,172,309,191 |
| 100339 |
Badan Pengelolaan Keuangan dan Aset Daerah |
18,614,585,328 |
26 |
13,008,746,200 |
5,605,839,128 |
| 100340 |
Badan Pendapatan Daerah |
2,118,462,812 |
15 |
1,008,763,000 |
1,109,699,812 |
| 100341 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
2,448,531,799 |
6 |
686,350,000 |
1,762,181,799 |
| 100355 |
Dinas Ketahanan Pangan dan Perikanan |
2,439,935,230 |
10 |
2,124,445,351 |
315,489,879 |
| 182319 |
RSUD K.H. Mansyur Kintap |
9,454,805,799 |
153 |
5,963,128,088 |
3,491,677,711 |
| 182321 |
RSUD Hadji Boejasin |
91,730,213,319 |
249 |
35,335,664,978 |
56,394,548,341 |
| 337245 |
Balai Laboratorium Kesehatan |
123,749,943 |
|
0 |
123,749,943 |
| 337246 |
Instalasi Farmasi Kabupaten |
192,160,693 |
1 |
28,000,000 |
164,160,693 |
| 337247 |
UPTD Puskesmas Angsau |
682,923,762 |
3 |
159,824,325 |
523,099,437 |
| 337248 |
UPTD Puskesmas Batakan |
256,638,006 |
1 |
23,100,000 |
233,538,006 |
| 337249 |
UPTD Puskesmas Bati-Bati |
335,481,000 |
|
0 |
335,481,000 |
| 337250 |
UPTD Puskesmas Asam-Asam |
20,706,000 |
1 |
20,200,000 |
506,000 |
| 337251 |
UPTD Puskesmas Bumi Makmur |
448,954,548 |
|
0 |
448,954,548 |
| 337252 |
UPTD Puskesmas Jorong |
371,914,664 |
1 |
37,000,000 |
334,914,664 |
| 337253 |
UPTD Puskesmas Kait-Kait |
40,999,808 |
1 |
18,400,000 |
22,599,808 |
| 337254 |
UPTD Puskesmas Kintap |
508,848,495 |
5 |
96,490,600 |
412,357,895 |
| 337255 |
UPTD Puskesmas Padang Luas |
550,609,000 |
1 |
13,100,000 |
537,509,000 |
| 337256 |
UPTD Puskesmas Panyipatan |
433,409,285 |
|
0 |
433,409,285 |
| 337257 |
UPTD Puskesmas Pelaihari |
388,725,000 |
|
0 |
388,725,000 |
| 337258 |
UPTD Puskesmas Sungai Cuka |
125,930,000 |
2 |
28,830,000 |
97,100,000 |
| 337259 |
UPTD Puskesmas Sungai Riam |
177,450,929 |
|
0 |
177,450,929 |
| 337260 |
UPTD Puskesmas Tajau Pecah |
239,871,000 |
|
0 |
239,871,000 |
| 337261 |
UPTD Puskesmas Tambang Ulang |
165,337,889 |
1 |
53,250,000 |
112,087,889 |
| 337262 |
UPTD Puskesmas Takisung |
178,361,242 |
|
0 |
178,361,242 |
| 337263 |
UPTD Puskesmas Tanjung Habulu |
312,542,880 |
1 |
24,800,000 |
287,742,880 |
| 337264 |
UPTD Puskesmas Tirtajaya |
420,269,218 |
1 |
23,800,000 |
396,469,218 |
| 337265 |
UPTD Puskesmas Kurau |
335,826,247 |
1 |
13,500,000 |
322,326,247 |
| 337266 |
UPTD Puskesmas Durian Bungkuk |
678,148,397 |
|
0 |
678,148,397 |
| 337267 |
UPTD Puskesmas Bentok Kampung |
534,434,532 |
1 |
16,000,000 |
518,434,532 |
| 337268 |
UPTD Puskesmas Panggung |
180,866,059 |
1 |
14,600,000 |
166,266,059 |
| 59417 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
1,515,782,816 |
7 |
579,050,000 |
936,732,816 |
| 59420 |
Dinas Kependudukan dan Pencatatan Sipil |
3,865,085,822 |
17 |
2,902,282,000 |
962,803,822 |
| 59424 |
Badan Kesatuan Bangsa dan Politik |
2,725,231,000 |
4 |
1,057,026,850 |
1,668,204,150 |
| 59426 |
Badan Penanggulangan Bencana Daerah |
593,965,799 |
1 |
18,300,000 |
575,665,799 |
| 59429 |
Sekretariat Daerah |
19,925,832,371 |
27 |
8,050,920,000 |
11,874,912,371 |
| 59430 |
Sekretariat Dewan Perwakilan Rakyat Daerah |
5,100,341,668 |
20 |
4,023,980,900 |
1,076,360,768 |
| 59432 |
Inspektorat Kabupaten |
4,852,748,001 |
10 |
1,610,592,000 |
3,242,156,001 |
| 59435 |
Kantor Kecamatan Pelaihari |
226,412,283 |
5 |
218,700,000 |
7,712,283 |
| 59436 |
Kantor Kecamatan Tambang Ulang |
130,381,309 |
1 |
24,600,000 |
105,781,309 |
| 59437 |
Kantor Kecamatan Kurau |
450,864,888 |
1 |
30,400,000 |
420,464,888 |
| 59438 |
Kantor Kecamatan Bati-Bati |
26,021,286 |
1 |
17,900,000 |
8,121,286 |
| 59439 |
Kantor Kecamatan Batu Ampar |
94,413,326 |
2 |
71,250,000 |
23,163,326 |
| 59440 |
Kantor Kecamatan Panyipatan |
16,650,000 |
|
0 |
16,650,000 |
| 59441 |
Kantor Kecamatan Takisung |
523,121,500 |
|
0 |
523,121,500 |
| 59442 |
Kantor Kecamatan Jorong |
748,876,588 |
1 |
18,400,000 |
730,476,588 |
| 59444 |
Kantor Kecamatan Bajuin |
648,686,579 |
1 |
13,100,000 |
635,586,579 |
| 59445 |
Kantor Kecamatan Bumi Makmur |
395,083,025 |
|
0 |
395,083,025 |
| 77580 |
Dinas Kesehatan |
55,449,986,283 |
265 |
46,914,622,149 |
8,535,364,134 |
