|
118 |
4.695.838.229 |
64 |
7.479.208.232 |
182 |
12.175.046.461
|
0 %
|
0
|
0
|
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH
|
171 |
4.532.589.893 |
87 |
8.664.262.440 |
258 |
13.196.852.333
|
0 %
|
0
|
0
|
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA
|
424 |
28.661.479.234 |
158 |
9.564.151.312 |
582 |
38.225.630.546
|
0 %
|
0
|
0
|
DINAS KOMUNIKASI DAN INFORMATIKA
|
98 |
11.928.465.399 |
56 |
4.693.620.599 |
154 |
16.622.085.998
|
0 %
|
0
|
0
|
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN
|
341 |
34.570.852.241 |
96 |
5.094.651.000 |
437 |
39.665.503.241
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
|
103 |
1.829.475.639 |
70 |
13.416.411.347 |
173 |
15.245.886.986
|
0 %
|
0
|
0
|
DINAS PENDIDIKAN DAN KEBUDAYAAN
|
1235 |
43.777.506.027 |
808 |
82.972.516.150 |
2043 |
126.750.022.177
|
0 %
|
0
|
0
|
DINAS PERKEBUNAN DAN PETERNAKAN
|
249 |
23.055.720.359 |
88 |
4.243.672.671 |
337 |
27.299.393.030
|
0 %
|
0
|
0
|
|
56 |
1.476.658.199 |
53 |
5.261.657.999 |
109 |
6.738.316.198
|
0 %
|
0
|
0
|
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
|
148 |
6.885.777.746 |
43 |
3.748.278.200 |
191 |
10.634.055.946
|
0 %
|
0
|
0
|
BADAN KESATUAN BANGSA DAN POLITIK
|
54 |
1.004.682.675 |
56 |
4.834.113.945 |
110 |
5.838.796.620
|
0 %
|
0
|
0
|
BADAN PENANGGULANGAN BENCANA DAERAH
|
91 |
10.813.881.152 |
35 |
3.535.884.540 |
126 |
14.349.765.692
|
0 %
|
0
|
0
|
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
|
141 |
51.117.973.447 |
95 |
7.169.044.824 |
236 |
58.287.018.271
|
0 %
|
0
|
0
|
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA
|
448 |
10.312.037.773 |
322 |
4.380.250.200 |
770 |
14.692.287.973
|
0 %
|
0
|
0
|
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
|
89 |
3.721.246.155 |
55 |
2.393.805.035 |
144 |
6.115.051.190
|
0 %
|
0
|
0
|
|
234 |
36.156.574.959 |
234 |
80.273.775.348 |
468 |
116.430.350.307
|
0 %
|
0
|
0
|
|
299 |
26.992.710.804 |
103 |
17.244.842.107 |
402 |
44.237.552.911
|
0 %
|
0
|
0
|
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
|
1062 |
381.495.520.894 |
230 |
31.870.409.323 |
1292 |
413.365.930.217
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
|
252 |
5.804.405.865 |
186 |
5.539.016.920 |
438 |
11.343.422.785
|
0 %
|
0
|
0
|
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
|
108 |
2.182.004.903 |
70 |
3.739.925.918 |
178 |
5.921.930.821
|
0 %
|
0
|
0
|
DINAS PERPUSTAKAAN DAN KEARSIPAN
|
283 |
1.899.427.112 |
153 |
1.402.697.000 |
436 |
3.302.124.112
|
0 %
|
0
|
0
|
|
142 |
14.142.968.364 |
44 |
5.408.464.000 |
186 |
19.551.432.364
|
0 %
|
0
|
0
|
|
115 |
3.471.154.840 |
67 |
2.849.956.595 |
182 |
6.321.111.435
|
0 %
|
0
|
0
|
|
70 |
522.149.673 |
18 |
437.015.724 |
88 |
959.165.397
|
0 %
|
0
|
0
|
|
158 |
689.826.604 |
42 |
521.017.000 |
200 |
1.210.843.604
|
0 %
|
0
|
0
|
|
77 |
359.770.884 |
23 |
427.520.000 |
100 |
787.290.884
|
0 %
|
0
|
0
|
|
84 |
1.037.582.432 |
39 |
1.013.584.638 |
123 |
2.051.167.070
|
0 %
|
0
|
0
|
|
82 |
456.289.207 |
16 |
409.788.000 |
98 |
866.077.207
|
0 %
|
0
|
0
|
|
525 |
3.624.132.119 |
218 |
4.925.040.130 |
743 |
8.549.172.249
|
0 %
|
0
|
0
|
|
57 |
348.736.303 |
20 |
417.090.000 |
77 |
765.826.303
|
0 %
|
0
|
0
|
|
630 |
2.640.647.859 |
137 |
3.044.486.397 |
767 |
5.685.134.256
|
0 %
|
0
|
0
|
|
82 |
549.821.422 |
29 |
542.322.300 |
111 |
1.092.143.722
|
0 %
|
0
|
0
|
|
57 |
602.203.037 |
22 |
587.821.824 |
79 |
1.190.024.861
|
0 %
|
0
|
0
|
RUMAH SAKIT H. BADARUDDIN KASIM
|
57 |
122.825.315.408 |
8 |
1.072.381.000 |
65 |
123.897.696.408
|
0 %
|
0
|
0
|
|
147 |
12.891.290.320 |
47 |
33.157.960.600 |
194 |
46.049.250.920
|
0 %
|
0
|
0
|
|
71 |
422.915.173 |
23 |
484.693.000 |
94 |
907.608.173
|
0 %
|
0
|
0
|
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
|
144 |
1.908.986.415 |
126 |
6.658.549.960 |
270 |
8.567.536.375
|
0 %
|
0
|
0
|
|
205 |
19.054.591.996 |
67 |
7.430.918.026 |
272 |
26.485.510.022
|
0 %
|
0
|
0
|
|
74 |
611.742.619 |
20 |
468.652.000 |
94 |
1.080.394.619
|
0 %
|
0
|
0
|
|
515 |
32.177.793.585 |
334 |
68.537.627.488 |
849 |
100.715.421.073
|
0 %
|
0
|
0
|