|
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 |
2,494,837,622 |
|
3
|
Badan Keuangan dan Aset Daerah |
40,839,127,929 |
31,311,247,173 |
27,981,495,777 |
12,173,838,252 |
|
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 |
80,427,537,991 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
41,137,128,122 |
20,695,981,275 |
17,495,461,275 |
3,996,499,364 |
|
7
|
Badan Penghubung |
9,320,551,585 |
6,554,096,446 |
6,554,096,446 |
6,604,864,692 |
|
8
|
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
35,775,967,731 |
26,871,357,731 |
25,689,494,731 |
6,574,211,825 |
|
9
|
Biro Administrasi Pembangunan |
1,748,720,341 |
339,637,719 |
339,637,719 |
26,996,136 |
|
10
|
Biro Administrasi Pimpinan |
23,765,132,120 |
9,827,552,820 |
11,739,596,314 |
7,529,969,721 |
|
11
|
Biro Hukum |
5,130,653,839 |
765,084,583 |
765,084,583 |
202,049,540 |
|
12
|
Biro Kesejahteraan Rakyat |
200,182,118,615 |
8,971,713,547 |
8,971,713,547 |
3,819,456,846 |
|
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 |
272,170,398 |
|
15
|
Biro Pengadaan Barang dan Jasa |
2,412,720,275 |
1,133,778,970 |
1,561,478,275 |
879,627,641 |
|
16
|
Biro Perekonomian |
2,061,353,835 |
397,416,095 |
105,991,000 |
92,234,376 |
|
17
|
Biro Umum |
49,408,839,021 |
46,044,920,307 |
46,044,920,307 |
32,073,404,877 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,297,236,527,746 |
1,296,922,091,746 |
422,527,091,746 |
47,492,505,658 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
58,130,841,858 |
27,768,398,798 |
28,063,398,798 |
8,342,880,618 |
|
20
|
Dinas Kelautan dan Perikanan |
52,408,056,797 |
46,472,709,531 |
42,356,559,344 |
26,821,146,548 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
103,076,484,869 |
80,195,117,595 |
80,195,117,595 |
107,859,012,734 |
|
22
|
Dinas Kesehatan |
291,732,474,269 |
270,124,837,923 |
270,124,837,923 |
26,334,207,296 |
|
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 |
51,502,320,578 |
39,958,971,514 |
21,196,971,514 |
19,935,681,488 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
43,288,525,232 |
16,187,802,481 |
16,187,802,481 |
2,504,118,066 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
49,596,521,341 |
32,105,950,751 |
32,105,950,751 |
13,004,250,997 |
|
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 |
4,855,751,253 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
6,120,852,039 |
4,231,984,639 |
4,231,984,639 |
2,795,443,171 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,043,406,167 |
3,334,820,671 |
3,369,320,671 |
1,889,519,862 |
|
32
|
Dinas Pendidikan |
2,460,646,702,881 |
262,199,992,615 |
170,442,010,375 |
41,745,852,662 |
|
33
|
Dinas Perhubungan |
42,211,189,414 |
36,529,071,586 |
18,224,643,980 |
5,972,696,727 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
28,807,678,993 |
17,126,793,560 |
17,141,793,560 |
5,444,244,476 |
|
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 |
5,029,970,174 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
159,632,995,184 |
137,524,900,032 |
135,232,866,730 |
19,894,151,673 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
43,229,374,279 |
30,029,374,279 |
30,029,374,279 |
1,867,092,620 |
|
39
|
Dinas Sosial |
54,392,249,838 |
54,392,249,838 |
54,392,249,838 |
57,668,291,041 |
|
40
|
Dinas Sumber Daya Air |
360,158,434,453 |
360,158,434,453 |
245,256,822,453 |
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 |
9,664,673,107 |
|
43
|
Sekretariat DPRD |
397,370,528,114 |
38,755,558,292 |
38,755,558,292 |
37,493,316,162 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
30,415,324,922 |
19,677,965,564 |
19,677,965,564 |
18,570,565,843 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
215,404,934,460 |
122,548,497,239 |
131,862,832,610 |
50,227,336,703 |
| TOTAL |
6,774,270,229,171 |
3,557,881,500,150 |
2,090,210,885,709 |
720,637,170,763 |