|
164 |
4.949.710.530 |
59 |
5.976.953.484 |
223 |
10.926.664.014
|
0 %
|
0
|
0
|
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH
|
197 |
5.146.049.175 |
94 |
7.727.342.992 |
291 |
12.873.392.167
|
0 %
|
0
|
0
|
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA
|
632 |
55.386.386.323 |
148 |
4.615.480.189 |
780 |
60.001.866.512
|
0 %
|
0
|
0
|
DINAS KOMUNIKASI DAN INFORMATIKA
|
147 |
17.024.364.044 |
85 |
7.549.346.982 |
232 |
24.573.711.026
|
0 %
|
0
|
0
|
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN
|
296 |
28.281.374.939 |
109 |
6.176.634.619 |
405 |
34.458.009.558
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA
|
78 |
1.856.960.891 |
91 |
22.855.914.616 |
169 |
24.712.875.507
|
0 %
|
0
|
0
|
DINAS PENDIDIKAN DAN KEBUDAYAAN
|
883 |
95.044.074.926 |
307 |
86.903.550.500 |
1190 |
181.947.625.426
|
0 %
|
0
|
0
|
DINAS PERKEBUNAN DAN PETERNAKAN
|
310 |
46.125.767.960 |
78 |
3.023.471.284 |
388 |
49.149.239.244
|
0 %
|
0
|
0
|
|
65 |
1.974.068.344 |
55 |
10.493.557.736 |
120 |
12.467.626.080
|
0 %
|
0
|
0
|
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
|
175 |
16.467.603.264 |
64 |
6.868.070.470 |
239 |
23.335.673.734
|
0 %
|
0
|
0
|
BADAN KESATUAN BANGSA DAN POLITIK
|
94 |
2.850.963.591 |
70 |
16.122.724.967 |
164 |
18.973.688.558
|
0 %
|
0
|
0
|
BADAN PENANGGULANGAN BENCANA DAERAH
|
117 |
7.032.829.535 |
55 |
4.211.119.000 |
172 |
11.243.948.535
|
0 %
|
0
|
0
|
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH
|
140 |
37.467.862.412 |
97 |
7.081.421.569 |
237 |
44.549.283.981
|
0 %
|
0
|
0
|
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA
|
235 |
21.284.731.329 |
85 |
13.956.365.821 |
320 |
35.241.097.150
|
0 %
|
0
|
0
|
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL
|
153 |
11.431.408.842 |
36 |
1.577.954.947 |
189 |
13.009.363.789
|
0 %
|
0
|
0
|
|
589 |
84.672.892.588 |
180 |
66.420.511.006 |
769 |
151.093.403.594
|
0 %
|
0
|
0
|
|
404 |
51.296.846.224 |
92 |
4.943.332.440 |
496 |
56.240.178.664
|
0 %
|
0
|
0
|
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
|
1249 |
736.360.742.336 |
143 |
43.989.899.850 |
1392 |
780.350.642.186
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
|
234 |
4.418.742.084 |
161 |
6.128.458.162 |
395 |
10.547.200.246
|
0 %
|
0
|
0
|
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU
|
120 |
4.155.838.405 |
57 |
3.454.831.450 |
177 |
7.610.669.855
|
0 %
|
0
|
0
|
DINAS PERPUSTAKAAN DAN KEARSIPAN
|
205 |
7.340.906.333 |
60 |
2.054.441.466 |
265 |
9.395.347.799
|
0 %
|
0
|
0
|
|
133 |
23.723.972.414 |
50 |
6.683.245.842 |
183 |
30.407.218.256
|
0 %
|
0
|
0
|
|
152 |
9.922.896.760 |
68 |
12.942.051.400 |
220 |
22.864.948.160
|
0 %
|
0
|
0
|
|
90 |
837.418.121 |
23 |
268.191.719 |
113 |
1.105.609.840
|
0 %
|
0
|
0
|
|
109 |
1.640.333.328 |
30 |
315.943.295 |
139 |
1.956.276.623
|
0 %
|
0
|
0
|
|
92 |
772.033.724 |
33 |
378.137.000 |
125 |
1.150.170.724
|
0 %
|
0
|
0
|
|
114 |
2.301.863.491 |
38 |
1.045.324.800 |
152 |
3.347.188.291
|
0 %
|
0
|
0
|
|
123 |
1.826.401.974 |
22 |
338.070.000 |
145 |
2.164.471.974
|
0 %
|
0
|
0
|
|
339 |
4.883.717.666 |
126 |
6.703.987.310 |
465 |
11.587.704.976
|
0 %
|
0
|
0
|
|
95 |
1.006.051.203 |
26 |
329.060.000 |
121 |
1.335.111.203
|
0 %
|
0
|
0
|
|
230 |
7.476.930.177 |
182 |
5.742.885.602 |
412 |
13.219.815.779
|
0 %
|
0
|
0
|
|
93 |
1.736.337.480 |
26 |
375.512.000 |
119 |
2.111.849.480
|
0 %
|
0
|
0
|
|
96 |
2.828.422.161 |
28 |
1.153.081.000 |
124 |
3.981.503.161
|
0 %
|
0
|
0
|
RUMAH SAKIT H. BADARUDDIN KASIM
|
108 |
90.792.338.102 |
18 |
30.743.269.917 |
126 |
121.535.608.019
|
0 %
|
0
|
0
|
|
188 |
26.880.227.167 |
78 |
42.721.020.300 |
266 |
69.601.247.467
|
0 %
|
0
|
0
|
|
127 |
3.139.303.164 |
27 |
355.974.400 |
154 |
3.495.277.564
|
0 %
|
0
|
0
|
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
|
147 |
4.412.604.051 |
60 |
6.088.329.004 |
207 |
10.500.933.055
|
0 %
|
0
|
0
|
|
348 |
42.751.309.817 |
86 |
3.751.627.760 |
434 |
46.502.937.577
|
0 %
|
0
|
0
|
|
98 |
1.029.421.239 |
27 |
380.710.000 |
125 |
1.410.131.239
|
0 %
|
0
|
0
|
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN
|
507 |
186.911.389.227 |
41 |
6.546.177.500 |
548 |
193.457.566.727
|
0 %
|
0
|
0
|
|
373 |
41.117.974.620 |
136 |
51.454.103.008 |
509 |
92.572.077.628
|
0 %
|
0
|
0
|