|
1
|
Badan Kepegawaian |
13,295,362,591 |
9,551,423,054 |
9,587,536,682 |
2,365,479,578 |
|
2
|
Badan Kesatuan Bangsa dan Politik |
11,183,367,705 |
3,896,941,265 |
3,896,941,265 |
2,894,726,305 |
|
3
|
Badan Keuangan dan Aset Daerah |
45,743,949,592 |
32,069,295,077 |
31,774,962,440 |
15,118,538,399 |
|
4
|
Badan Penanggulangan Bencana Daerah |
17,107,844,204 |
6,588,882,566 |
6,588,882,566 |
6,646,695,285 |
|
5
|
Badan Pendapatan Daerah |
149,073,320,578 |
140,400,404,267 |
43,697,468,444 |
87,812,815,132 |
|
6
|
Badan Pengembangan Sumber Daya Manusia |
37,466,510,725 |
16,763,959,274 |
13,912,535,878 |
5,301,539,994 |
|
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 |
35,566,383,739 |
26,225,200,739 |
25,217,487,739 |
9,816,461,710 |
|
9
|
Biro Administrasi Pembangunan |
1,659,476,631 |
312,615,510 |
312,615,510 |
105,512,608 |
|
10
|
Biro Administrasi Pimpinan |
23,754,784,620 |
9,827,552,820 |
11,729,248,814 |
8,325,984,170 |
|
11
|
Biro Hukum |
5,130,653,839 |
1,216,162,583 |
1,216,162,583 |
541,334,709 |
|
12
|
Biro Kesejahteraan Rakyat |
201,435,951,531 |
10,225,546,463 |
10,225,546,463 |
5,571,137,331 |
|
13
|
Biro Organisasi |
2,965,651,082 |
868,461,419 |
868,461,419 |
280,211,965 |
|
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 |
2,469,385,275 |
1,162,443,970 |
1,618,143,275 |
954,506,021 |
|
16
|
Biro Perekonomian |
2,761,353,835 |
901,058,426 |
474,462,010 |
38,225,625 |
|
17
|
Biro Umum |
55,735,123,799 |
52,371,205,085 |
52,371,205,085 |
39,135,237,742 |
|
18
|
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya |
1,537,227,091,604 |
1,498,960,711,604 |
530,353,155,604 |
52,533,378,892 |
|
19
|
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif |
57,761,810,045 |
27,522,939,813 |
27,817,939,813 |
11,503,159,369 |
|
20
|
Dinas Kelautan dan Perikanan |
47,993,509,904 |
44,651,623,138 |
40,567,272,908 |
37,447,354,216 |
|
21
|
Dinas Kepemudaan dan Keolahragaan |
142,374,768,167 |
119,454,500,893 |
119,454,500,893 |
127,668,577,580 |
|
22
|
Dinas Kesehatan |
370,588,026,488 |
345,615,218,142 |
348,160,518,142 |
24,397,989,562 |
|
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 |
27,369,104,105 |
19,829,278,887 |
19,829,278,887 |
4,004,848,903 |
|
25
|
Dinas Komunikasi dan Informatika |
53,415,226,074 |
41,899,877,010 |
23,475,926,587 |
21,952,923,209 |
|
26
|
Dinas Koperasi, Usaha Kecil dan Menengah |
42,392,434,099 |
16,214,843,224 |
16,214,843,224 |
11,734,637,445 |
|
27
|
Dinas Lingkungan Hidup dan Kehutanan |
53,753,391,736 |
35,344,932,999 |
35,344,932,999 |
23,971,470,420 |
|
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 |
18,220,527,429 |
9,611,026,560 |
9,611,026,560 |
7,872,109,791 |
|
30
|
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana |
5,654,819,686 |
3,970,913,286 |
3,970,913,286 |
2,790,247,352 |
|
31
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
22,169,977,767 |
3,592,720,391 |
3,627,220,391 |
2,648,346,585 |
|
32
|
Dinas Pendidikan |
2,720,938,619,780 |
522,491,909,514 |
428,515,477,274 |
310,868,016,673 |
|
33
|
Dinas Perhubungan |
78,919,850,367 |
73,122,732,539 |
54,818,304,933 |
43,142,152,861 |
|
34
|
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral |
34,314,484,761 |
22,393,549,256 |
19,973,591,125 |
8,814,600,251 |
|
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 |
5,156,913,249 |
|
37
|
Dinas Pertanian dan Ketahanan Pangan
|
207,044,116,817 |
182,725,838,225 |
180,194,965,423 |
77,468,695,918 |
|
38
|
Dinas Perumahan dan Kawasan Permukiman |
54,367,666,659 |
41,167,666,659 |
41,167,666,659 |
2,169,924,853 |
|
39
|
Dinas Sosial |
54,445,376,544 |
54,445,376,544 |
54,445,376,544 |
74,636,447,629 |
|
40
|
Dinas Sumber Daya Air |
602,158,928,779 |
602,158,928,779 |
314,257,316,779 |
53,611,118,033 |
|
41
|
Inspektorat Daerah Provinsi |
25,007,832,783 |
7,679,111,560 |
7,679,111,560 |
2,533,472,856 |
|
42
|
Satuan Polisi Pamong Praja |
28,247,980,962 |
10,890,361,672 |
10,890,361,672 |
9,557,814,335 |
|
43
|
Sekretariat DPRD |
404,281,667,436 |
45,101,447,614 |
45,101,447,614 |
40,920,483,678 |
|
44
|
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem |
31,103,751,486 |
20,293,090,588 |
20,293,090,588 |
21,448,954,019 |
|
45
|
UPTD Khusus Rumah Sakit Umum Haji Medan |
222,111,660,681 |
125,762,280,466 |
138,569,558,831 |
61,605,375,510 |
| TOTAL |
7,763,358,728,660 |
4,497,982,834,437 |
2,768,190,881,716 |
1,266,929,962,958 |