|
1
|
Badan Kepegawaian |
11,194,080,831 |
7,486,254,922 |
7,486,254,922 |
2,121,267,957 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
11,967,815,615 |
4,451,452,175 |
4,451,452,175 |
3,146,138,230 |
|
3
|
Badan Keuangan dan Aset Daerah |
41,005,886,077 |
31,823,135,221 |
28,518,381,925 |
14,858,826,430 |
|
4
|
Badan Penanggulangan Bencana Daerah |
15,760,223,784 |
5,241,262,146 |
5,241,262,146 |
6,202,695,285 |
|
5
|
Badan Pendapatan Daerah |
144,558,697,561 |
135,983,893,903 |
39,182,845,427 |
86,975,406,051 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
41,312,603,122 |
20,871,456,275 |
17,670,936,275 |
5,084,623,966 |
|
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 |
34,430,141,093 |
25,525,531,093 |
24,420,318,093 |
9,461,864,187 |
|
9
|
Biro Administrasi Pembangunan |
1,748,720,341 |
339,637,719 |
339,637,719 |
105,512,608 |
|
10
|
Biro Administrasi Pimpinan |
23,744,727,120 |
9,827,552,820 |
11,719,191,314 |
8,219,979,170 |
|
11
|
Biro Hukum |
5,130,653,839 |
781,084,583 |
781,084,583 |
180,977,523 |
|
12
|
Biro Kesejahteraan Rakyat |
200,182,118,615 |
8,971,713,547 |
8,971,713,547 |
4,757,831,996 |
|
13
|
Biro Organisasi |
2,977,278,082 |
845,558,419 |
845,558,419 |
253,545,184 |
|
14
|
Biro Pemerintahan dan Otonomi Daerah |
3,390,194,258 |
3,390,194,258 |
3,390,194,258 |
313,432,317 |
|
15
|
Biro Pengadaan Barang dan Jasa |
2,412,720,275 |
1,133,778,970 |
1,561,478,275 |
926,511,821 |
|
16
|
Biro Perekonomian |
1,583,259,551 |
372,761,811 |
117,424,000 |
193,553,565 |
|
17
|
Biro Umum |
51,116,849,554 |
47,752,930,840 |
47,752,930,840 |
36,003,244,243 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,489,996,841,194 |
1,452,902,905,194 |
501,122,905,194 |
49,600,048,495 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
56,452,435,705 |
26,089,992,645 |
26,384,992,645 |
10,419,251,979 |
|
20
|
Dinas Kelautan dan Perikanan |
53,632,130,577 |
47,696,783,311 |
42,356,559,344 |
29,885,359,027 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
109,031,108,528 |
86,149,741,254 |
86,149,741,254 |
106,512,204,666 |
|
22
|
Dinas Kesehatan |
369,171,843,351 |
346,744,335,005 |
346,744,335,005 |
19,195,764,499 |
|
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 |
27,350,271,887 |
19,800,346,669 |
19,800,346,669 |
2,951,199,293 |
|
25
|
Dinas Komunikasi dan Informatika |
54,823,859,792 |
43,280,510,728 |
23,516,220,414 |
23,853,411,543 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
43,288,525,232 |
16,187,844,481 |
16,187,844,481 |
11,048,749,003 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
51,272,584,326 |
33,782,013,736 |
33,782,013,736 |
22,569,070,719 |
|
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 |
18,034,745,665 |
9,425,244,796 |
9,425,244,796 |
6,128,964,481 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
6,031,180,380 |
4,142,312,980 |
4,142,312,980 |
3,470,346,261 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,041,118,167 |
3,492,720,391 |
3,527,220,391 |
2,247,595,024 |
|
32
|
Dinas Pendidikan |
2,629,951,891,202 |
431,505,180,936 |
338,002,298,696 |
198,576,699,746 |
|
33
|
Dinas Perhubungan |
75,038,008,522 |
69,355,890,694 |
51,051,463,088 |
22,838,499,863 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
29,077,622,253 |
17,396,736,820 |
14,880,333,617 |
6,000,966,716 |
|
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 |
5,132,250,714 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
198,770,874,478 |
176,155,441,022 |
173,863,407,720 |
54,842,195,839 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
47,024,782,459 |
33,824,782,459 |
33,824,782,459 |
2,122,230,137 |
|
39
|
Dinas Sosial |
54,502,123,220 |
54,502,123,220 |
54,502,123,220 |
73,613,968,909 |
|
40
|
Dinas Sumber Daya Air |
608,010,719,162 |
608,010,719,162 |
320,109,107,162 |
53,521,746,383 |
|
41
|
Inspektorat Daerah Provinsi |
22,982,232,956 |
5,350,284,954 |
5,350,284,954 |
2,546,832,816 |
|
42
|
Satuan Polisi Pamong Praja |
30,848,404,147 |
13,868,877,657 |
13,868,877,657 |
10,601,961,823 |
|
43
|
Sekretariat DPRD |
397,420,528,114 |
38,805,558,292 |
38,805,558,292 |
39,332,983,728 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
30,672,394,815 |
19,923,001,277 |
19,923,001,277 |
20,823,414,067 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
218,696,898,220 |
124,410,604,437 |
135,154,796,370 |
55,744,126,101 |
| TOTAL |
7,549,395,884,567 |
4,294,912,759,120 |
2,571,901,664,328 |
1,053,634,363,243 |