|
1
|
Badan Kepegawaian |
4,224,799,845 |
3,992,557,884 |
3,992,557,884 |
2,026,074,024 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
2,353,370,482 |
2,353,370,482 |
2,353,370,482 |
1,667,229,192 |
|
3
|
Badan Keuangan dan Aset Daerah |
9,884,715,488 |
9,884,715,488 |
6,686,462,488 |
10,778,446,596 |
|
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 |
112,511,298,755 |
110,560,250,255 |
13,759,201,779 |
77,229,671,973 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
41,112,073,577 |
20,670,926,730 |
17,470,406,730 |
3,027,272,862 |
|
7
|
Badan Penghubung |
8,252,610,065 |
5,832,706,446 |
5,832,706,446 |
6,280,417,200 |
|
8
|
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
17,734,521,443 |
14,224,885,443 |
13,196,322,443 |
4,392,050,139 |
|
9
|
Biro Administrasi Pembangunan |
1,780,760,857 |
363,565,845 |
363,565,845 |
0 |
|
10
|
Biro Administrasi Pimpinan |
8,391,379,495 |
8,063,989,320 |
8,378,379,495 |
7,330,525,476 |
|
11
|
Biro Hukum |
5,130,653,839 |
765,084,583 |
765,084,583 |
137,515,910 |
|
12
|
Biro Kesejahteraan Rakyat |
1,441,977,488 |
1,096,977,488 |
1,096,977,488 |
632,820,890 |
|
13
|
Biro Organisasi |
294,036,941 |
294,036,941 |
294,036,941 |
181,868,161 |
|
14
|
Biro Pemerintahan dan Otonomi Daerah |
1,427,258,738 |
1,427,258,738 |
1,427,258,738 |
226,310,748 |
|
15
|
Biro Pengadaan Barang dan Jasa |
2,412,720,275 |
1,133,778,970 |
1,561,478,275 |
776,464,241 |
|
16
|
Biro Perekonomian |
2,061,353,835 |
397,416,095 |
105,991,000 |
49,495,545 |
|
17
|
Biro Umum |
30,835,431,850 |
30,835,431,850 |
30,835,431,850 |
29,590,823,974 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
254,075,000,000 |
254,075,000,000 |
10,700,000,000 |
0 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
5,838,438,775 |
5,838,438,775 |
5,838,438,775 |
6,893,388,622 |
|
20
|
Dinas Kelautan dan Perikanan |
15,428,041,204 |
14,521,489,204 |
14,521,489,204 |
12,726,508,188 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
54,137,509,459 |
54,137,509,459 |
54,137,509,459 |
77,824,418,867 |
|
22
|
Dinas Kesehatan |
261,819,792,577 |
261,819,792,577 |
261,819,792,577 |
21,018,288,395 |
|
23
|
Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura |
16,402,056,915 |
16,402,056,915 |
16,402,056,915 |
10,751,373,728 |
|
24
|
Dinas Ketenagakerjaan |
20,245,610,080 |
18,533,907,212 |
18,533,907,212 |
2,663,790,123 |
|
25
|
Dinas Komunikasi dan Informatika |
43,302,320,578 |
30,222,971,514 |
19,660,971,514 |
5,794,686,842 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
19,369,231,640 |
2,090,442,640 |
2,090,442,640 |
2,033,141,200 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
10,684,195,970 |
10,684,195,970 |
10,684,195,970 |
9,564,840,000 |
|
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 |
5,346,935,616 |
5,346,935,616 |
5,346,935,616 |
2,755,783,634 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
2,991,233,479 |
2,991,233,479 |
2,991,233,479 |
1,626,598,485 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
1,960,425,410 |
1,960,425,410 |
1,960,425,410 |
1,708,604,000 |
|
32
|
Dinas Pendidikan |
127,610,896,684 |
127,610,896,684 |
37,695,114,444 |
12,593,686,256 |
|
33
|
Dinas Perhubungan |
48,002,971,414 |
42,635,878,586 |
24,331,450,980 |
5,610,947,727 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
7,953,455,765 |
6,602,893,489 |
6,602,893,489 |
4,726,457,376 |
|
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 |
3,429,742,073 |
3,365,284,073 |
3,365,284,073 |
3,650,014,300 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
0 |
0 |
0 |
0 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
1,975,284,320 |
1,975,284,320 |
1,975,284,320 |
1,741,335,440 |
|
39
|
Dinas Sosial |
51,076,865,094 |
51,076,865,094 |
51,076,865,094 |
52,657,947,648 |
|
40
|
Dinas Sumber Daya Air |
0 |
0 |
0 |
0 |
|
41
|
Inspektorat Daerah Provinsi |
23,005,578,828 |
5,373,630,826 |
5,373,630,826 |
2,442,499,254 |
|
42
|
Satuan Polisi Pamong Praja |
15,602,925,138 |
13,729,547,733 |
13,729,547,733 |
8,145,060,000 |
|
43
|
Sekretariat DPRD |
24,305,073,132 |
24,305,073,132 |
24,305,073,132 |
33,817,254,891 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
20,263,828,421 |
20,235,421,541 |
20,235,421,541 |
14,899,324,555 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
149,894,242,931 |
74,814,139,788 |
80,447,204,581 |
45,708,155,244 |
| TOTAL |
1,730,433,927,148 |
1,547,590,613,629 |
836,953,369,176 |
512,524,870,580 |