|
1
|
Badan Kepegawaian |
11,524,596,002 |
7,816,770,093 |
7,816,770,093 |
2,121,267,957 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
10,905,099,849 |
3,618,673,409 |
3,618,673,409 |
2,551,949,104 |
|
3
|
Badan Keuangan dan Aset Daerah |
41,205,886,077 |
32,023,135,221 |
28,718,381,925 |
14,915,715,821 |
|
4
|
Badan Penanggulangan Bencana Daerah |
15,760,223,784 |
5,241,262,146 |
5,241,262,146 |
6,202,695,285 |
|
5
|
Badan Pendapatan Daerah |
141,800,567,561 |
133,225,763,903 |
36,424,715,427 |
86,994,879,479 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
32,536,585,997 |
12,095,439,150 |
8,894,919,150 |
3,324,796,843 |
|
7
|
Badan Penghubung |
9,320,551,585 |
6,554,096,446 |
6,554,096,446 |
6,712,587,626 |
|
8
|
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
35,137,315,343 |
26,232,705,343 |
25,127,492,343 |
10,309,508,837 |
|
9
|
Biro Administrasi Pembangunan |
1,760,657,108 |
351,574,486 |
351,574,486 |
105,512,608 |
|
10
|
Biro Administrasi Pimpinan |
23,743,984,620 |
9,827,552,820 |
11,718,448,814 |
8,219,979,170 |
|
11
|
Biro Hukum |
5,130,653,839 |
1,226,584,583 |
1,226,584,583 |
180,977,523 |
|
12
|
Biro Kesejahteraan Rakyat |
200,182,118,615 |
8,971,713,547 |
8,971,713,547 |
5,068,957,255 |
|
13
|
Biro Organisasi |
2,977,278,082 |
845,558,419 |
845,558,419 |
257,770,184 |
|
14
|
Biro Pemerintahan dan Otonomi Daerah |
3,390,194,258 |
3,390,194,258 |
3,390,194,258 |
313,432,317 |
|
15
|
Biro Pengadaan Barang dan Jasa |
2,412,720,275 |
1,133,778,970 |
1,561,478,275 |
926,511,821 |
|
16
|
Biro Perekonomian |
1,583,259,551 |
372,761,811 |
117,424,000 |
193,553,565 |
|
17
|
Biro Umum |
51,262,615,316 |
47,898,696,602 |
47,898,696,602 |
36,159,158,173 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,513,012,976,095 |
1,475,919,040,095 |
506,139,040,095 |
49,600,048,495 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
55,528,916,478 |
25,163,814,246 |
25,458,814,246 |
10,291,375,229 |
|
20
|
Dinas Kelautan dan Perikanan |
53,593,653,805 |
47,658,306,539 |
42,318,082,572 |
29,762,615,227 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
109,031,108,528 |
86,149,741,254 |
86,149,741,254 |
106,650,275,373 |
|
22
|
Dinas Kesehatan |
369,171,843,351 |
346,744,335,005 |
346,744,335,005 |
19,452,561,559 |
|
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 |
25,813,579,961 |
18,263,654,743 |
18,263,654,743 |
2,951,199,293 |
|
25
|
Dinas Komunikasi dan Informatika |
54,865,074,832 |
43,321,725,768 |
23,557,435,454 |
24,244,561,013 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
43,288,525,232 |
16,187,844,481 |
16,187,844,481 |
11,289,274,903 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
51,333,517,676 |
33,842,947,086 |
33,842,947,086 |
22,990,610,719 |
|
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 |
17,716,349,669 |
9,106,848,800 |
9,106,848,800 |
5,964,616,378 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
5,605,197,300 |
3,921,290,900 |
3,921,290,900 |
3,166,308,344 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,069,977,767 |
3,492,720,391 |
3,527,220,391 |
2,247,595,024 |
|
32
|
Dinas Pendidikan |
2,630,084,891,202 |
431,638,180,936 |
338,102,298,696 |
198,588,802,271 |
|
33
|
Dinas Perhubungan |
76,638,008,522 |
70,955,890,694 |
52,651,463,088 |
27,026,577,038 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
28,383,306,108 |
16,833,815,675 |
14,317,412,472 |
6,057,894,216 |
|
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 |
5,132,250,714 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
199,010,874,478 |
176,245,441,022 |
173,953,407,720 |
54,842,195,839 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
47,024,782,459 |
33,824,782,459 |
33,824,782,459 |
2,120,752,275 |
|
39
|
Dinas Sosial |
54,177,472,320 |
54,177,472,320 |
54,177,472,320 |
73,488,662,359 |
|
40
|
Dinas Sumber Daya Air |
598,405,189,028 |
598,405,189,028 |
310,503,577,028 |
53,521,746,383 |
|
41
|
Inspektorat Daerah Provinsi |
22,982,232,956 |
5,350,284,954 |
5,350,284,954 |
2,546,832,816 |
|
42
|
Satuan Polisi Pamong Praja |
27,692,172,484 |
11,962,539,194 |
11,962,539,194 |
10,791,381,823 |
|
43
|
Sekretariat DPRD |
397,420,528,114 |
38,408,538,292 |
38,408,538,292 |
39,332,983,728 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
30,681,072,045 |
19,923,001,277 |
19,923,001,277 |
20,912,901,482 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
218,696,898,220 |
124,410,604,437 |
135,154,796,370 |
55,744,126,101 |
| TOTAL |
7,546,298,695,404 |
4,293,490,782,655 |
2,552,445,945,363 |
1,057,813,925,422 |