|
1
|
Badan Kepegawaian |
11,653,080,831 |
7,486,254,922 |
7,486,254,922 |
2,026,074,024 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
11,784,543,498 |
4,268,180,058 |
4,268,180,058 |
1,954,815,093 |
|
3
|
Badan Keuangan dan Aset Daerah |
40,842,627,917 |
31,323,248,765 |
27,984,995,765 |
11,175,794,054 |
|
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 |
77,463,051,976 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
42,583,628,122 |
22,142,481,275 |
18,941,961,275 |
3,848,031,314 |
|
7
|
Badan Penghubung |
9,320,551,585 |
6,554,096,446 |
6,554,096,446 |
6,404,409,126 |
|
8
|
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
35,770,867,731 |
26,866,257,731 |
25,684,394,731 |
5,271,316,889 |
|
9
|
Biro Administrasi Pembangunan |
1,748,720,341 |
348,637,719 |
348,637,719 |
0 |
|
10
|
Biro Administrasi Pimpinan |
23,765,132,120 |
9,827,552,820 |
11,739,596,314 |
7,330,525,476 |
|
11
|
Biro Hukum |
5,130,653,839 |
765,084,583 |
765,084,583 |
141,655,910 |
|
12
|
Biro Kesejahteraan Rakyat |
200,182,118,615 |
8,594,713,547 |
8,594,713,547 |
1,095,542,705 |
|
13
|
Biro Organisasi |
2,785,278,082 |
653,558,419 |
653,558,419 |
181,868,161 |
|
14
|
Biro Pemerintahan dan Otonomi Daerah |
3,413,584,258 |
3,413,584,258 |
3,413,584,258 |
226,310,748 |
|
15
|
Biro Pengadaan Barang dan Jasa |
2,412,720,275 |
1,133,778,970 |
1,561,478,275 |
806,256,641 |
|
16
|
Biro Perekonomian |
2,061,353,835 |
397,416,095 |
105,991,000 |
49,495,545 |
|
17
|
Biro Umum |
65,218,103,193 |
61,854,184,479 |
61,854,184,479 |
29,996,046,081 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,239,189,203,281 |
1,239,189,203,281 |
364,794,203,281 |
4,438,234,149 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
58,377,991,858 |
27,913,935,498 |
28,208,935,498 |
7,542,306,748 |
|
20
|
Dinas Kelautan dan Perikanan |
52,408,056,797 |
46,472,709,531 |
42,356,559,344 |
26,093,452,628 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
85,415,437,237 |
63,764,499,963 |
63,764,499,963 |
79,870,848,772 |
|
22
|
Dinas Kesehatan |
290,411,722,769 |
268,804,086,423 |
268,804,086,423 |
22,780,535,120 |
|
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 |
38,911,487,535 |
31,361,562,317 |
31,361,562,317 |
2,901,031,793 |
|
25
|
Dinas Komunikasi dan Informatika |
43,302,320,578 |
31,758,971,514 |
21,196,971,514 |
12,348,385,740 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
43,288,525,232 |
16,767,191,608 |
16,767,191,608 |
2,358,003,193 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
47,553,458,022 |
30,062,887,432 |
30,062,887,432 |
9,651,696,001 |
|
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 |
2,727,944,536 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
6,120,852,039 |
4,231,984,639 |
4,231,984,639 |
2,076,973,485 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,026,914,247 |
3,385,862,791 |
3,420,362,791 |
1,780,599,762 |
|
32
|
Dinas Pendidikan |
2,446,991,889,228 |
248,545,178,962 |
157,661,396,722 |
14,561,636,256 |
|
33
|
Dinas Perhubungan |
48,317,996,414 |
42,635,878,586 |
24,331,450,980 |
5,610,947,727 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
28,807,727,278 |
17,126,841,845 |
17,141,841,845 |
5,092,642,196 |
|
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 |
4,356,171,300 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
169,021,596,800 |
146,907,574,283 |
144,608,540,981 |
453,930,609 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
43,147,774,279 |
29,947,774,279 |
29,947,774,279 |
1,832,806,940 |
|
39
|
Dinas Sosial |
52,241,913,853 |
52,241,913,853 |
52,241,913,853 |
52,778,224,048 |
|
40
|
Dinas Sumber Daya Air |
362,805,780,356 |
362,805,780,356 |
209,522,270,060 |
0 |
|
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 |
8,145,060,000 |
|
43
|
Sekretariat DPRD |
397,370,528,114 |
38,755,558,292 |
38,755,558,292 |
34,239,203,891 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
30,759,595,899 |
20,255,221,541 |
20,255,221,541 |
17,604,357,272 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
214,742,669,960 |
122,248,092,739 |
131,200,568,110 |
47,846,638,874 |
| TOTAL |
6,715,919,226,638 |
3,501,850,092,723 |
2,004,494,418,382 |
557,960,445,908 |