| 1 |
4.00.01.01 |
KEPALA DAERAH DAN WAKIL KEPALA DAERAH |
774.064.180,00 |
552.947.769,00 |
71,43 |
552.947.769,00 |
71,43 |
71,43 |
71,43 |
| 2 |
4.00.01.02 |
BAGIAN ADMINISTRASI PEMBANGUNAN |
1.317.628.016,00 |
936.943.248,00 |
71,11 |
722.214.550,00 |
54,81 |
59,65 |
59,51 |
| 3 |
4.00.01.02 |
BAGIAN UMUM |
30.918.324.500,00 |
23.398.175.256,00 |
75,68 |
16.636.879.081,00 |
53,81 |
59,33 |
55,98 |
| 4 |
1.02.10.01 |
DINAS KOMUNIKASI, INFORMATIKA, PERSANDIAN DAN STATISTIK |
16.771.913.927,00 |
6.103.379.393,00 |
36,39 |
6.305.733.209,00 |
37,60 |
54,33 |
53,71 |
| 5 |
1.01.02.01 |
DINAS KESEHATAN |
254.860.841.578,00 |
116.397.997.097,00 |
45,67 |
140.374.504.765,00 |
55,08 |
13,47 |
52,92 |
| 6 |
1.02.09.01 |
DINAS PERHUBUNGAN |
28.659.482.045,86 |
11.486.888.447,00 |
40,08 |
10.329.786.331,00 |
36,04 |
36,72 |
52,38 |
| 7 |
4.00.02.01 |
DEWAN PERWAKILAN RAKYAT DAERAH |
4.084.247.790,00 |
2.027.349.729,00 |
49,64 |
2.027.349.729,00 |
49,64 |
49,64 |
49,64 |
| 8 |
4.00.01.02 |
BAGIAN KERJA SAMA DAN PERBATASAN |
559.730.520,00 |
311.511.147,00 |
55,65 |
280.768.520,00 |
50,16 |
56,51 |
48,91 |
| 9 |
4.00.01.02 |
BAGIAN HUKUM |
2.193.378.496,00 |
1.611.950.392,00 |
73,49 |
907.954.653,00 |
41,40 |
48,19 |
48,60 |
| 10 |
3.00.02.02 |
BADAN KEUANGAN DAN ASET DAERAH |
43.210.544.240,00 |
15.416.266.669,00 |
35,68 |
14.511.289.115,00 |
33,58 |
18,03 |
48,49 |
| 11 |
1.01.02.02 |
RUMAH SAKIT UMUM DAERAH PURI HUSADA TEMBILAHAN |
184.148.187.300,67 |
181.025.548.778,93 |
98,30 |
64.765.595.195,28 |
35,17 |
61,27 |
47,32 |
| 12 |
4.00.01.02 |
BAGIAN PENGADAAN BARANG/JASA |
3.338.981.500,00 |
2.348.605.643,00 |
70,34 |
1.337.737.950,00 |
40,06 |
46,96 |
46,96 |
| 13 |
2.00.02.01 |
DINAS PARIWISATA, PEMUDA DAN OLAHRAGA, DAN KEBUDAYAAN |
23.248.438.699,92 |
11.302.735.469,00 |
48,62 |
9.186.874.288,92 |
39,52 |
34,20 |
43,55 |
| 14 |
4.00.03.08 |
KECAMATAN GAUNG ANAK SERKA |
2.990.775.056,00 |
650.848,00 |
0,02 |
1.099.018.049,00 |
36,75 |
0,03 |
43,52 |
| 15 |
3.00.07.01 |
BADAN PENAGGULANGAN BENCANA DAERAH |
18.689.346.911,00 |
11.414.597.654,00 |
61,08 |
7.860.088.771,00 |
42,06 |
34,64 |
42,87 |
| 16 |
1.02.12.01 |
DINAS PENANAMAN MODAL DAN PTSP |
6.734.452.633,00 |
1.364.436.449,00 |
20,26 |
2.620.377.907,00 |
38,91 |
8,99 |
41,89 |
| 17 |
4.00.03.20 |
KECAMATAN TELUK BELEKONG |
2.314.993.823,00 |
488.055.506,00 |
21,08 |
879.282.593,00 |
37,98 |
21,08 |
41,58 |
| 18 |
2.00.03.01 |
DINAS PANGAN, TANAMAN PANGAN, HORTIKULTURA DAN PETERNAKAN |
25.337.826.262,00 |
5.216.950.851,00 |
20,59 |
8.929.551.771,00 |
35,24 |
40,86 |
40,86 |
| 19 |
4.00.01.02 |
BAGIAN ORGANISASI |
769.271.520,00 |
650.013.853,00 |
84,50 |
529.054.850,00 |
68,77 |
35,62 |
40,10 |
| 20 |
4.00.03.17 |
KECAMATAN RETEH |
7.430.390.038,16 |
3.356.095.485,00 |
45,17 |
20.756.074.824,00 |
279,34 |
22,06 |
39,68 |
| 21 |
4.00.03.01 |
KECAMATAN TEMBILAHAN |
7.973.753.417,00 |
394.055.155,00 |
4,94 |
2.895.387.271,00 |
36,31 |
0,00 |
38,63 |
| 22 |
1.01.06.01 |
DINAS SOSIAL |
13.484.544.024,00 |
7.851.313.260,00 |
58,22 |
4.281.498.627,00 |
31,75 |
24,35 |
38,57 |
| 23 |
4.00.03.16 |
KECAMATAN PULAU BURUNG |
3.143.614.725,00 |
434.456.527,00 |
13,82 |
1.136.672.402,00 |
36,16 |
8,89 |
35,36 |
| 24 |
4.00.03.05 |
KECAMATAN CONCONG |
3.642.573.579,00 |
1.069.076.473,00 |
29,35 |
1.045.254.369,00 |
28,70 |
9,15 |
34,71 |
| 25 |
4.00.03.04 |
KECAMATAN BATANG TUAKA |
3.551.374.971,00 |
28.977.960,00 |
0,82 |
789.527.459,00 |
22,23 |
0,00 |
33,39 |
| 26 |
4.00.02.02 |
SEKRETARIAT DPRD |
89.605.936.698,00 |
39.369.138.076,00 |
43,94 |
28.160.603.790,00 |
31,43 |
41,64 |
33,36 |
| 27 |
1.01.03.01 |
DINAS PEKERJAAN UMUM DAN TATA RUANG |
125.108.669.497,08 |
36.142.352.502,22 |
28,89 |
1.261.303.098.216,20 |
1.008,17 |
32,65 |
32,65 |
| 28 |
1.01.04.01 |
DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN |
55.120.695.188,43 |
29.233.948.447,00 |
53,04 |
17.175.172.145,43 |
31,16 |
26,94 |
31,96 |
| 29 |
1.02.11.01 |
DINAS KOPERASI DAN USAHA KECIL DAN MENENGAH |
6.857.644.372,00 |
33.967.620,00 |
0,50 |
891.547.971,00 |
13,00 |
10,66 |
31,91 |
| 30 |
3.00.02.01 |
BADAN PENDAPATAN DAERAH |
17.789.491.607,00 |
5.059.076.340,00 |
28,44 |
4.643.782.436,00 |
26,10 |
9,86 |
31,58 |
| 31 |
1.02.06.01 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
11.218.909.923,00 |
2.914.833.448,00 |
25,98 |
3.759.317.883,00 |
33,51 |
0,00 |
31,27 |
| 32 |
2.00.01.01 |
DINAS PERIKANAN |
12.820.415.099,00 |
6.968.284.222,00 |
54,35 |
3.209.959.917,00 |
25,04 |
8,23 |
29,17 |
| 33 |
4.00.01.02 |
BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN |
4.558.160.000,00 |
2.341.109.409,00 |
51,36 |
1.269.926.584,00 |
27,86 |
28,84 |
28,84 |
| 34 |
4.00.03.14 |
KECAMATAN MANDAH |
4.198.424.741,00 |
1.343.136.212,00 |
31,99 |
1.376.879.143,00 |
32,80 |
7,22 |
28,52 |
| 35 |
1.02.17.01 |
DINAS PERPUSTAKAAN DAN ARSIP DAERAH |
14.186.225.077,00 |
3.730.775.513,00 |
26,30 |
1.359.089.168,00 |
9,58 |
9,50 |
28,33 |
| 36 |
4.00.03.10 |
KECAMATAN KEMPAS |
6.146.806.262,00 |
1.770.497.022,00 |
28,80 |
1.390.793.006,00 |
22,63 |
6,27 |
25,98 |
| 37 |
4.00.03.12 |
KECAMATAN KERITANG |
4.868.786.922,00 |
1.393.176.439,00 |
28,61 |
1.408.717.094,00 |
28,93 |
0,00 |
25,54 |
| 38 |
4.00.01.02 |
BAGIAN PEREKONOMIAN DAN SUMBER DAYA ALAM |
1.095.321.520,00 |
405.113.940,00 |
36,99 |
416.672.640,00 |
38,04 |
25,36 |
25,36 |
| 39 |
1.02.07.01 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
18.147.558.725,00 |
7.728.467.055,00 |
42,59 |
4.392.641.530,00 |
24,21 |
24,31 |
25,23 |
| 40 |
1.02.08.01 |
DINAS PENGENDALIAN PENDUDUK, KELUARGA BERENCANA, DAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK |
14.418.187.660,00 |
7.114.636.278,00 |
49,34 |
3.395.253.514,00 |
23,55 |
2,43 |
23,92 |
| 41 |
4.00.03.15 |
KECAMATAN PELANGIRAN |
4.461.721.784,00 |
213.551.425,00 |
4,79 |
1.016.140.551,00 |
22,77 |
0,00 |
23,66 |
| 42 |
3.00.03.01 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
12.732.477.995,00 |
4.920.134.720,00 |
38,64 |
2.765.993.210,00 |
21,72 |
40,33 |
23,32 |
| 43 |
4.00.03.07 |
KECAMATAN GAUNG |
4.570.895.039,00 |
1.132.452.727,00 |
24,78 |
1.217.334.957,00 |
26,63 |
0,00 |
22,54 |
| 44 |
3.00.02.00 |
PEJABAT PENGELOLA KEUANGAN DAERAH |
399.498.352.386,77 |
85.887.775.650,00 |
21,50 |
85.887.775.650,00 |
21,50 |
21,67 |
21,67 |
| 45 |
4.00.01.02 |
BAGIAN KESEJAHTERAAN MASYARAKAT |
53.589.162.431,36 |
24.787.463.582,00 |
46,25 |
786.368.689.767,00 |
1.467,40 |
20,04 |
20,04 |
| 46 |
3.00.01.01 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
12.751.140.963,00 |
7.307.534.597,00 |
57,31 |
4.262.178.499,00 |
33,43 |
0,00 |
19,98 |
| 47 |
4.00.03.03 |
KECAMATAN TEMPULING |
10.597.392.460,00 |
1.751.009.846,00 |
16,52 |
1.982.898.683,00 |
18,71 |
0,38 |
16,91 |
| 48 |
4.00.03.06 |
KECAMATAN ENOK |
9.379.225.996,00 |
3.539.541.261,00 |
37,74 |
2.085.624.612,00 |
22,24 |
0,00 |
15,75 |
| 49 |
1.02.01.01 |
DINAS KETENAGAKERJAAN DAN TRANSMIGRASI |
6.332.509.575,00 |
402.271.925,00 |
6,35 |
492.463.800,00 |
7,78 |
0,00 |
10,76 |
| 50 |
4.00.03.11 |
KECAMATAN KEMUNING |
4.592.150.746,00 |
637.674.923,00 |
13,89 |
424.193.773,00 |
9,24 |
9,28 |
9,24 |
| 51 |
2.00.03.02 |
DINAS PERKEBUNAN |
35.340.818.933,00 |
4.126.886.230,00 |
11,68 |
3.255.504.925,00 |
9,21 |
74,34 |
8,86 |
| 52 |
1.02.05.01 |
DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN |
15.782.697.528,00 |
477.624.495,00 |
3,03 |
1.450.016.355,00 |
9,19 |
0,38 |
8,38 |
| 53 |
4.00.03.09 |
KECAMATAN KATEMAN |
4.624.468.832,00 |
414.293.467,00 |
8,96 |
355.142.100,00 |
7,68 |
7,29 |
7,32 |
| 54 |
3.00.06.01 |
BADAN KESATUAN BANGSA DAN POLITIK |
7.733.476.398,00 |
1.975.810.478,00 |
25,55 |
484.764.355,00 |
6,27 |
21,63 |
5,62 |
| 55 |
4.00.03.13 |
KECAMATAN KUALA INDRAGIRI |
4.123.766.947,00 |
340.844.946,00 |
8,27 |
125.296.000,00 |
3,04 |
5,34 |
5,34 |
| 56 |
1.01.05.01 |
SATUAN POLISI PAMONG PRAJA |
16.789.385.946,00 |
1.273.428.846,33 |
7,58 |
835.627.227,00 |
4,98 |
28,14 |
3,66 |
| 57 |
2.00.06.01 |
DINAS PERDAGANGAN DAN PERINDUSTRIAN |
15.947.596.461,00 |
807.037.432,00 |
5,06 |
470.938.309,00 |
2,95 |
0,54 |
2,83 |
| 58 |
4.00.01.02 |
BAGIAN PERENCANAAN DAN KEUANGAN |
16.579.750.240,00 |
727.238.914,00 |
4,39 |
257.572.500,00 |
1,55 |
1,56 |
1,55 |
| 59 |
1.01.05.02 |
DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN |
6.701.376.255,00 |
948.130.674,00 |
14,15 |
741.710.003,00 |
11,07 |
82,17 |
1,48 |
| 60 |
3.00.05.01 |
INSPEKTORAT DAERAH |
11.074.098.963,00 |
36.222.203,00 |
0,33 |
35.700.000,00 |
0,32 |
0,34 |
0,34 |
| 61 |
1.01.01.01 |
DINAS PENDIDIKAN |
577.294.097.113,87 |
2.968.396.386,00 |
0,51 |
2.047.050.191,00 |
0,35 |
0,13 |
0,33 |
| 62 |
4.00.03.18 |
KECAMATAN SUNGAI BATANG |
5.737.136.158,00 |
1.321.042.027,00 |
23,03 |
615.073.800,00 |
10,72 |
0,00 |
0,00 |
| 63 |
4.00.01.02 |
BAGIAN TATA PEMERINTAHAN |
3.252.636.340,00 |
1.727.057.747,00 |
53,10 |
651.733.726,00 |
20,04 |
0,00 |
0,00 |
| 64 |
1.01.02.04 |
RUMAH SAKIT UMUM DAERAH RAJA MUSA |
29.548.626.372,00 |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
0,00 |
| 65 |
1.01.02.03 |
RUMAH SAKIT UMUM DAERAH TENGKU SULUNG |
15.987.362.074,00 |
8.902.397.953,00 |
55,68 |
823.535.989,00 |
5,15 |
0,00 |
0,00 |
| 66 |
4.00.03.02 |
KECAMATAN TEMBILAHAN HULU |
6.766.839.484,00 |
5.288.136,00 |
0,08 |
0,00 |
0,00 |
0,00 |
0,00 |
| 67 |
4.00.03.19 |
KECAMATAN TANAH MERAH |
4.334.291.686,00 |
43.643.322,00 |
1,01 |
29.062.000,00 |
0,67 |
0,00 |
0,00 |