| 1 |
Badan Kepegawaian
|
99 |
7,486,254,922 |
1 |
150,000 |
0 |
0 |
0 |
0% |
1 |
| 2 |
Badan Kesatuan Bangsa dan Politik
|
145 |
4,268,180,058 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 3 |
Badan Keuangan dan Aset Daerah
|
299 |
31,468,826,837 |
1 |
1,750,005,000 |
0 |
0 |
0 |
0% |
1 |
| 4 |
Badan Penanggulangan Bencana Daerah
|
44 |
5,329,482,858 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 5 |
Badan Pendapatan Daerah
|
484 |
137,981,971,783 |
7 |
31,888,063,000 |
1 |
27,819,786,810 |
195,276,190 |
87% |
6 |
| 6 |
Badan Pengembangan Sumber Daya Manusia
|
58 |
20,695,981,275 |
2 |
3,400,520,000 |
1 |
3,041,400,639 |
159,119,361 |
89% |
1 |
| 7 |
Badan Penghubung
|
51 |
6,554,096,446 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 8 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah
|
224 |
27,076,292,731 |
8 |
750,000,000 |
0 |
0 |
0 |
0% |
8 |
| 9 |
Biro Administrasi Pembangunan
|
20 |
339,637,719 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 10 |
Biro Administrasi Pimpinan
|
47 |
11,739,191,314 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 11 |
Biro Hukum
|
11 |
765,084,583 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 12 |
Biro Kesejahteraan Rakyat
|
62 |
8,971,713,547 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 13 |
Biro Organisasi
|
27 |
653,558,419 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 14 |
Biro Pemerintahan dan Otonomi Daerah
|
60 |
3,413,584,258 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 15 |
Biro Pengadaan Barang dan Jasa
|
17 |
1,561,478,275 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 16 |
Biro Perekonomian
|
18 |
397,416,095 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 17 |
Biro Umum
|
120 |
47,039,553,949 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 18 |
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya
|
222 |
1,427,522,302,152 |
125 |
1,335,730,215,000 |
119 |
1,279,191,375,238 |
41,136,234,959 |
96% |
6 |
| 19 |
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif
|
122 |
28,494,219,925 |
14 |
10,489,530,000 |
2 |
2,911,091,550 |
88,908,450 |
28% |
12 |
| 20 |
Dinas Kelautan dan Perikanan
|
252 |
47,736,783,311 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 21 |
Dinas Kepemudaan dan Keolahragaan
|
360 |
87,832,692,557 |
3 |
2,839,199,900 |
2 |
2,475,688,462 |
63,511,538 |
87% |
1 |
| 22 |
Dinas Kesehatan
|
316 |
322,846,759,960 |
8 |
10,724,655,570 |
1 |
405,325,380 |
55,015,190 |
4% |
7 |
| 23 |
Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura
|
99 |
17,224,301,915 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 24 |
Dinas Ketenagakerjaan
|
102 |
21,863,259,817 |
4 |
10,016,862,500 |
3 |
9,618,568,528 |
379,733,972 |
96% |
1 |
| 25 |
Dinas Komunikasi dan Informatika
|
84 |
43,288,971,514 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 26 |
Dinas Koperasi, Usaha Kecil dan Menengah
|
168 |
16,187,802,481 |
1 |
500,000,000 |
0 |
0 |
0 |
0% |
1 |
| 27 |
Dinas Lingkungan Hidup dan Kehutanan
|
162 |
32,976,640,298 |
3 |
2,870,217,500 |
2 |
2,500,602,145 |
69,615,355 |
87% |
1 |
| 28 |
Dinas Pekerjaan Umum dan Penataan Ruang
|
52 |
272,618,137,339 |
5 |
241,750,000,000 |
0 |
0 |
0 |
0% |
5 |
| 29 |
Dinas Pemberdayaan Masyarakat dan Desa, Kependudukan dan Catatan Sipil
|
61 |
9,551,876,351 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 30 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana
|
104 |
4,142,312,980 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 31 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
|
31 |
3,369,320,671 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 32 |
Dinas Pendidikan
|
682 |
425,152,213,339 |
109 |
211,046,962,657 |
56 |
156,415,953,310 |
2,735,368,522 |
74% |
53 |
| 33 |
Dinas Perhubungan
|
111 |
46,159,848,154 |
4 |
4,050,000,000 |
4 |
6,629,119,158 |
64,368,529 |
164% |
0 |
| 34 |
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral
|
150 |
17,141,793,560 |
1 |
2,531,403,203 |
0 |
0 |
0 |
0% |
1 |
| 35 |
Dinas Perkebunan dan Peternakan
|
17 |
7,396,726,837 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 36 |
Dinas Perpustakaan dan Arsip
|
58 |
3,517,345,761 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 37 |
Dinas Pertanian dan Ketahanan Pangan
|
1,005 |
178,346,149,758 |
6 |
4,754,216,100 |
4 |
3,016,081,808 |
141,226,192 |
63% |
2 |
| 38 |
Dinas Perumahan dan Kawasan Permukiman
|
121 |
33,368,182,459 |
2 |
9,449,892,300 |
1 |
193,198,608 |
0 |
2% |
1 |
| 39 |
Dinas Sosial
|
300 |
54,392,249,838 |
13 |
3,000,000,000 |
12 |
2,641,718,526 |
18,315,600 |
88% |
1 |
| 40 |
Dinas Sumber Daya Air
|
256 |
415,910,719,162 |
111 |
359,392,583,575 |
87 |
417,815,461,321 |
7,187,842,670 |
116% |
24 |
| 41 |
Inspektorat Daerah Provinsi
|
55 |
5,353,413,867 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 42 |
Satuan Polisi Pamong Praja
|
93 |
13,724,247,733 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 43 |
Sekretariat DPRD
|
158 |
38,755,558,292 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 44 |
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem
|
88 |
19,677,965,564 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 45 |
UPTD Khusus Rumah Sakit Umum Haji Medan
|
148 |
133,365,548,870 |
6 |
6,487,603,000 |
6 |
6,273,632,724 |
213,970,276 |
97% |
0 |