|
181 |
5.997.431.072 |
22 |
2.209.319.200 |
203 |
8.206.750.272
|
0 %
|
0
|
0
|
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH
|
221 |
4.471.166.298 |
58 |
4.196.447.488 |
279 |
8.667.613.786
|
0 %
|
0
|
0
|
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA
|
588 |
50.148.442.837 |
91 |
4.575.810.250 |
679 |
54.724.253.087
|
0 %
|
0
|
0
|
DINAS KOMUNIKASI DAN INFORMATIKA
|
106 |
10.420.296.928 |
41 |
3.927.498.200 |
147 |
14.347.795.128
|
0 %
|
0
|
0
|
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN
|
422 |
34.349.071.450 |
54 |
2.528.896.400 |
476 |
36.877.967.850
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
|
101 |
3.104.408.543 |
56 |
21.133.361.572 |
157 |
24.237.770.115
|
0 %
|
0
|
0
|
DINAS PENDIDIKAN DAN KEBUDAYAAN
|
1063 |
61.888.556.599 |
301 |
79.257.855.850 |
1364 |
141.146.412.449
|
0 %
|
0
|
0
|
DINAS PERKEBUNAN DAN PETERNAKAN
|
243 |
41.243.275.600 |
64 |
3.619.187.819 |
307 |
44.862.463.419
|
0 %
|
0
|
0
|
|
64 |
1.402.924.575 |
19 |
1.750.939.000 |
83 |
3.153.863.575
|
0 %
|
0
|
0
|
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
|
100 |
5.377.814.559 |
47 |
5.150.244.800 |
147 |
10.528.059.359
|
0 %
|
0
|
0
|
BADAN KESATUAN BANGSA DAN POLITIK
|
85 |
2.546.634.521 |
43 |
1.665.020.000 |
128 |
4.211.654.521
|
0 %
|
0
|
0
|
BADAN PENANGGULANGAN BENCANA DAERAH
|
88 |
5.690.199.521 |
25 |
3.037.850.800 |
113 |
8.728.050.321
|
0 %
|
0
|
0
|
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
|
110 |
24.865.974.983 |
71 |
2.952.575.278 |
181 |
27.818.550.261
|
0 %
|
0
|
0
|
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA
|
267 |
10.748.550.319 |
37 |
1.958.182.000 |
304 |
12.706.732.319
|
0 %
|
0
|
0
|
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
|
122 |
8.023.914.548 |
30 |
2.006.624.200 |
152 |
10.030.538.748
|
0 %
|
0
|
0
|
|
383 |
83.130.626.440 |
151 |
65.664.157.655 |
534 |
148.794.784.095
|
0 %
|
0
|
0
|
|
402 |
47.349.303.048 |
65 |
16.293.340.680 |
467 |
63.642.643.728
|
0 %
|
0
|
0
|
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
|
1046 |
549.952.152.779 |
114 |
43.714.585.633 |
1160 |
593.666.738.412
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
|
269 |
4.944.940.961 |
127 |
5.684.929.101 |
396 |
10.629.870.062
|
0 %
|
0
|
0
|
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
|
113 |
4.116.935.915 |
49 |
2.635.381.408 |
162 |
6.752.317.323
|
0 %
|
0
|
0
|
DINAS PERPUSTAKAAN DAN KEARSIPAN
|
209 |
4.296.394.867 |
74 |
2.544.959.506 |
283 |
6.841.354.373
|
0 %
|
0
|
0
|
|
137 |
21.996.124.784 |
37 |
4.651.725.679 |
174 |
26.647.850.463
|
0 %
|
0
|
0
|
|
163 |
14.478.337.921 |
62 |
4.592.164.824 |
225 |
19.070.502.745
|
0 %
|
0
|
0
|
|
80 |
909.184.125 |
11 |
144.540.000 |
91 |
1.053.724.125
|
0 %
|
0
|
0
|
|
72 |
704.447.162 |
32 |
680.149.200 |
104 |
1.384.596.362
|
0 %
|
0
|
0
|
|
84 |
676.945.000 |
9 |
185.340.000 |
93 |
862.285.000
|
0 %
|
0
|
0
|
|
106 |
1.154.214.008 |
19 |
665.772.344 |
125 |
1.819.986.352
|
0 %
|
0
|
0
|
|
115 |
654.605.269 |
12 |
211.800.000 |
127 |
866.405.269
|
0 %
|
0
|
0
|
|
336 |
3.645.789.945 |
65 |
4.132.396.281 |
401 |
7.778.186.226
|
0 %
|
0
|
0
|
|
89 |
718.498.000 |
11 |
197.640.000 |
100 |
916.138.000
|
0 %
|
0
|
0
|
|
240 |
3.458.865.378 |
58 |
2.364.332.294 |
298 |
5.823.197.672
|
0 %
|
0
|
0
|
|
95 |
1.047.875.000 |
9 |
240.200.000 |
104 |
1.288.075.000
|
0 %
|
0
|
0
|
|
100 |
909.766.494 |
10 |
223.540.000 |
110 |
1.133.306.494
|
0 %
|
0
|
0
|
RUMAH SAKIT H. BADARUDDIN KASIM
|
120 |
65.719.183.925 |
39 |
45.405.956.220 |
159 |
111.125.140.145
|
0 %
|
0
|
0
|
|
155 |
14.556.216.424 |
19 |
16.045.440.000 |
174 |
30.601.656.424
|
0 %
|
0
|
0
|
|
117 |
1.923.927.043 |
15 |
420.022.000 |
132 |
2.343.949.043
|
0 %
|
0
|
0
|
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
|
117 |
2.578.197.102 |
45 |
3.655.559.430 |
162 |
6.233.756.532
|
0 %
|
0
|
0
|
|
108 |
5.753.974.454 |
11 |
4.540.247.639 |
119 |
10.294.222.093
|
0 %
|
0
|
0
|
|
94 |
789.200.200 |
14 |
147.984.800 |
108 |
937.185.000
|
0 %
|
0
|
0
|
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN
|
632 |
261.126.728.038 |
26 |
2.927.653.200 |
658 |
264.054.381.238
|
0 %
|
0
|
0
|
|
382 |
28.867.582.662 |
104 |
27.388.098.600 |
486 |
56.255.681.262
|
0 %
|
0
|
0
|