|
1
|
Badan Kepegawaian |
11,653,080,831 |
7,486,254,922 |
7,486,254,922 |
2,047,218,414 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
11,784,543,498 |
4,268,180,058 |
4,268,180,058 |
2,549,441,822 |
|
3
|
Badan Keuangan dan Aset Daerah |
40,708,205,989 |
31,180,325,233 |
27,850,573,837 |
13,033,382,459 |
|
4
|
Badan Penanggulangan Bencana Daerah |
15,848,444,496 |
5,329,482,858 |
5,329,482,858 |
5,869,732,700 |
|
5
|
Badan Pendapatan Daerah |
144,605,726,941 |
136,030,923,283 |
39,229,874,807 |
80,916,087,005 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
41,137,128,122 |
20,695,981,275 |
17,495,461,275 |
4,282,311,162 |
|
7
|
Badan Penghubung |
9,320,551,585 |
6,554,096,446 |
6,554,096,446 |
6,712,587,626 |
|
8
|
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
35,775,967,731 |
26,871,357,731 |
25,689,494,731 |
7,228,718,713 |
|
9
|
Biro Administrasi Pembangunan |
1,748,720,341 |
339,637,719 |
339,637,719 |
105,512,608 |
|
10
|
Biro Administrasi Pimpinan |
23,764,727,120 |
9,827,552,820 |
11,739,191,314 |
8,071,239,170 |
|
11
|
Biro Hukum |
5,130,653,839 |
765,084,583 |
765,084,583 |
217,778,270 |
|
12
|
Biro Kesejahteraan Rakyat |
200,182,118,615 |
8,971,713,547 |
8,971,713,547 |
4,253,881,996 |
|
13
|
Biro Organisasi |
2,785,278,082 |
653,558,419 |
653,558,419 |
187,148,161 |
|
14
|
Biro Pemerintahan dan Otonomi Daerah |
3,413,584,258 |
3,413,584,258 |
3,413,584,258 |
272,170,398 |
|
15
|
Biro Pengadaan Barang dan Jasa |
2,412,720,275 |
1,133,778,970 |
1,561,478,275 |
926,511,821 |
|
16
|
Biro Perekonomian |
2,061,353,835 |
397,416,095 |
105,991,000 |
170,703,660 |
|
17
|
Biro Umum |
51,231,964,163 |
47,868,045,449 |
47,868,045,449 |
35,338,368,451 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,401,728,572,546 |
1,401,414,136,546 |
437,019,136,546 |
47,608,005,658 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
58,561,662,985 |
28,199,219,925 |
28,494,219,925 |
9,031,883,168 |
|
20
|
Dinas Kelautan dan Perikanan |
52,429,056,797 |
46,493,709,531 |
42,356,559,344 |
28,006,078,676 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
110,572,943,331 |
87,691,576,057 |
87,691,576,057 |
110,262,572,583 |
|
22
|
Dinas Kesehatan |
289,177,813,889 |
270,802,580,543 |
270,802,580,543 |
16,726,886,254 |
|
23
|
Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura |
17,224,301,915 |
17,224,301,915 |
17,224,301,915 |
13,562,477,078 |
|
24
|
Dinas Ketenagakerjaan |
29,413,185,035 |
21,863,259,817 |
21,863,259,817 |
2,951,199,293 |
|
25
|
Dinas Komunikasi dan Informatika |
54,932,320,578 |
43,388,971,514 |
24,626,971,514 |
22,635,405,797 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
43,288,525,232 |
16,187,802,481 |
16,187,802,481 |
2,730,989,371 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
50,467,210,888 |
32,976,640,298 |
32,976,640,298 |
19,401,563,031 |
|
28
|
Dinas Pekerjaan Umum dan Penataan Ruang |
272,618,137,339 |
272,618,137,339 |
29,243,137,339 |
13,987,385,464 |
|
29
|
Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil |
18,433,057,220 |
9,823,556,351 |
9,823,556,351 |
5,068,275,798 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
6,031,180,380 |
4,142,312,980 |
4,142,312,980 |
3,482,918,660 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,043,406,167 |
3,334,820,671 |
3,369,320,671 |
1,890,319,862 |
|
32
|
Dinas Pendidikan |
2,622,508,283,605 |
424,061,573,339 |
332,303,591,099 |
89,238,932,366 |
|
33
|
Dinas Perhubungan |
51,631,965,982 |
45,949,848,154 |
27,645,420,548 |
8,973,009,756 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
28,807,678,993 |
17,126,793,560 |
17,141,793,560 |
5,443,732,364 |
|
35
|
Dinas Perkebunan dan Peternakan |
7,396,726,837 |
7,396,726,837 |
436,347,528 |
6,986,660,710 |
|
36
|
Dinas Perpustakaan dan Arsip |
6,197,072,821 |
3,517,345,761 |
3,517,345,761 |
5,133,250,713 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
191,338,726,452 |
168,542,804,350 |
166,250,771,048 |
38,703,604,508 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
46,568,182,459 |
33,368,182,459 |
33,368,182,459 |
1,890,732,290 |
|
39
|
Dinas Sosial |
54,392,249,838 |
54,392,249,838 |
54,392,249,838 |
58,542,218,791 |
|
40
|
Dinas Sumber Daya Air |
410,690,569,148 |
410,690,569,148 |
295,788,957,148 |
50,357,476,383 |
|
41
|
Inspektorat Daerah Provinsi |
23,005,578,828 |
5,373,630,826 |
5,373,630,826 |
2,491,365,173 |
|
42
|
Satuan Polisi Pamong Praja |
30,703,774,223 |
13,724,247,733 |
13,724,247,733 |
9,664,673,107 |
|
43
|
Sekretariat DPRD |
397,370,528,114 |
38,755,558,292 |
38,755,558,292 |
37,973,733,246 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
30,415,324,922 |
19,677,965,564 |
19,677,965,564 |
19,184,223,634 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
215,012,537,912 |
121,806,064,841 |
131,470,436,062 |
52,766,491,740 |
| TOTAL |
7,146,525,344,157 |
3,932,331,560,336 |
2,374,989,576,745 |
856,878,859,910 |