|
1
|
Badan Kepegawaian |
11,194,080,831 |
7,486,254,922 |
7,486,254,922 |
860,872,644 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
11,784,543,498 |
4,268,180,058 |
4,268,180,058 |
1,841,127,966 |
|
3
|
Badan Keuangan dan Aset Daerah |
40,338,077,989 |
31,180,325,233 |
27,850,573,837 |
9,506,777,440 |
|
4
|
Badan Penanggulangan Bencana Daerah |
15,848,444,496 |
5,329,482,858 |
5,329,482,858 |
3,791,697,000 |
|
5
|
Badan Pendapatan Daerah |
144,605,726,941 |
136,030,923,283 |
39,229,874,807 |
56,137,335,044 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
41,137,128,122 |
20,695,981,275 |
17,495,461,275 |
1,322,168,446 |
|
7
|
Badan Penghubung |
9,320,551,585 |
6,554,096,446 |
6,554,096,446 |
3,696,590,600 |
|
8
|
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
35,775,967,731 |
26,871,357,731 |
25,689,494,731 |
2,017,462,437 |
|
9
|
Biro Administrasi Pembangunan |
1,748,720,341 |
339,637,719 |
339,637,719 |
37,737,000 |
|
10
|
Biro Administrasi Pimpinan |
23,764,727,120 |
9,827,552,820 |
11,739,191,314 |
975,419,060 |
|
11
|
Biro Hukum |
5,114,653,839 |
765,084,583 |
765,084,583 |
49,271,676 |
|
12
|
Biro Kesejahteraan Rakyat |
200,182,118,615 |
8,971,713,547 |
8,971,713,547 |
1,400,545,546 |
|
13
|
Biro Organisasi |
2,785,278,082 |
653,558,419 |
653,558,419 |
152,011,766 |
|
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 |
49,395,000 |
|
16
|
Biro Perekonomian |
1,607,913,835 |
397,416,095 |
105,991,000 |
11,863,125 |
|
17
|
Biro Umum |
50,403,472,663 |
47,039,553,949 |
47,039,553,949 |
26,553,946,977 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,464,616,238,152 |
1,427,522,302,152 |
457,127,302,152 |
6,015,378,602 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
58,561,662,985 |
28,199,219,925 |
28,494,219,925 |
1,500,201,722 |
|
20
|
Dinas Kelautan dan Perikanan |
53,632,130,577 |
47,696,783,311 |
42,356,559,344 |
12,263,061,567 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
110,714,059,831 |
87,832,692,557 |
87,832,692,557 |
48,933,840,795 |
|
22
|
Dinas Kesehatan |
288,730,394,889 |
270,802,580,543 |
270,802,580,543 |
13,581,368,914 |
|
23
|
Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura |
17,224,301,915 |
17,224,301,915 |
17,224,301,915 |
6,678,334,850 |
|
24
|
Dinas Ketenagakerjaan |
29,413,185,035 |
21,863,259,817 |
21,863,259,817 |
1,248,273,113 |
|
25
|
Dinas Komunikasi dan Informatika |
54,832,320,578 |
43,288,971,514 |
24,526,971,514 |
10,799,304,622 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
43,288,483,232 |
16,187,802,481 |
16,187,802,481 |
2,160,655,400 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
50,467,210,888 |
32,976,640,298 |
32,976,640,298 |
11,690,926,031 |
|
28
|
Dinas Pekerjaan Umum dan Penataan Ruang |
272,618,137,339 |
272,618,137,339 |
29,243,137,339 |
10,705,382,883 |
|
29
|
Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil |
18,161,377,220 |
9,551,876,351 |
9,551,876,351 |
1,290,555,420 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
6,031,180,380 |
4,142,312,980 |
4,142,312,980 |
1,130,598,997 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,043,406,167 |
3,334,820,671 |
3,369,320,671 |
527,358,552 |
|
32
|
Dinas Pendidikan |
2,623,598,923,605 |
425,152,213,339 |
332,221,881,099 |
60,120,004,086 |
|
33
|
Dinas Perhubungan |
51,841,965,982 |
46,159,848,154 |
27,855,420,548 |
6,705,269,495 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
28,807,678,993 |
17,126,793,560 |
17,141,793,560 |
3,422,129,847 |
|
35
|
Dinas Perkebunan dan Peternakan |
7,396,726,837 |
7,396,726,837 |
436,347,528 |
0 |
|
36
|
Dinas Perpustakaan dan Arsip |
6,197,072,821 |
3,517,345,761 |
3,517,345,761 |
1,457,811,066 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
200,961,583,214 |
178,346,149,758 |
176,054,116,456 |
20,533,298,538 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
46,568,182,459 |
33,368,182,459 |
33,368,182,459 |
1,278,367,835 |
|
39
|
Dinas Sosial |
54,392,249,838 |
54,392,249,838 |
54,392,249,838 |
29,980,957,903 |
|
40
|
Dinas Sumber Daya Air |
415,910,719,162 |
415,910,719,162 |
301,009,107,162 |
4,609,048,001 |
|
41
|
Inspektorat Daerah Provinsi |
22,985,361,869 |
5,353,413,867 |
5,353,413,867 |
6,455,760 |
|
42
|
Satuan Polisi Pamong Praja |
30,703,774,223 |
13,724,247,733 |
13,724,247,733 |
2,096,018,388 |
|
43
|
Sekretariat DPRD |
397,370,528,114 |
38,755,558,292 |
38,755,558,292 |
8,835,954,372 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
30,415,324,922 |
19,677,965,564 |
19,677,965,564 |
7,974,359,447 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
216,907,650,720 |
122,661,356,937 |
133,365,548,870 |
24,565,244,134 |
| TOTAL |
7,225,829,542,168 |
3,975,742,955,281 |
2,411,065,368,622 |
408,740,692,815 |