| 1 |
Badan Kepegawaian
|
118 |
9,587,536,682 |
1 |
150,000 |
0 |
0 |
0 |
0% |
1 |
| 2 |
Badan Kesatuan Bangsa dan Politik
|
138 |
3,896,941,265 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 3 |
Badan Keuangan dan Aset Daerah
|
289 |
35,393,215,440 |
1 |
1,750,005,000 |
1 |
1,655,362,071 |
94,642,929 |
95% |
0 |
| 4 |
Badan Penanggulangan Bencana Daerah
|
53 |
6,588,882,566 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 5 |
Badan Pendapatan Daerah
|
578 |
142,449,565,420 |
4 |
30,321,583,000 |
4 |
30,086,079,635 |
235,503,365 |
99% |
0 |
| 6 |
Badan Pengembangan Sumber Daya Manusia
|
71 |
17,113,055,878 |
1 |
3,200,520,000 |
1 |
3,041,400,639 |
159,119,361 |
95% |
0 |
| 7 |
Badan Penghubung
|
51 |
6,554,096,446 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 8 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah
|
224 |
26,551,100,739 |
8 |
750,000,000 |
0 |
0 |
0 |
0% |
8 |
| 9 |
Biro Administrasi Pembangunan
|
22 |
312,615,510 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 10 |
Biro Administrasi Pimpinan
|
48 |
11,729,248,814 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 11 |
Biro Hukum
|
12 |
1,216,162,583 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 12 |
Biro Kesejahteraan Rakyat
|
67 |
10,225,546,463 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 13 |
Biro Organisasi
|
30 |
868,461,419 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 14 |
Biro Pemerintahan dan Otonomi Daerah
|
58 |
3,390,194,258 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 15 |
Biro Pengadaan Barang dan Jasa
|
19 |
1,618,143,275 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 16 |
Biro Perekonomian
|
30 |
1,123,732,695 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 17 |
Biro Umum
|
159 |
52,371,205,085 |
1 |
750,000,000 |
0 |
0 |
0 |
0% |
1 |
| 18 |
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya
|
415 |
1,500,133,155,604 |
154 |
1,375,355,215,000 |
155 |
1,369,197,734,661 |
35,245,891,272 |
100% |
-1 |
| 19 |
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif
|
140 |
27,817,939,813 |
12 |
10,626,375,000 |
4 |
6,271,538,850 |
98,261,100 |
59% |
8 |
| 20 |
Dinas Kelautan dan Perikanan
|
259 |
44,837,590,638 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 21 |
Dinas Kepemudaan dan Keolahragaan
|
585 |
119,454,500,893 |
4 |
4,739,199,900 |
2 |
2,475,688,462 |
63,511,538 |
52% |
2 |
| 22 |
Dinas Kesehatan
|
448 |
423,148,595,457 |
30 |
77,470,844,190 |
24 |
66,243,979,618 |
1,424,386,060 |
86% |
6 |
| 23 |
Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura
|
99 |
17,224,301,915 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 24 |
Dinas Ketenagakerjaan
|
116 |
19,829,278,887 |
3 |
9,998,302,500 |
3 |
9,618,568,528 |
353,635,596 |
96% |
0 |
| 25 |
Dinas Komunikasi dan Informatika
|
100 |
41,899,877,010 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 26 |
Dinas Koperasi, Usaha Kecil dan Menengah
|
161 |
16,214,843,224 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 27 |
Dinas Lingkungan Hidup dan Kehutanan
|
192 |
35,344,932,999 |
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
|
76 |
9,611,026,560 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 30 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana
|
94 |
3,970,913,286 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 31 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
|
35 |
3,627,220,391 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 32 |
Dinas Pendidikan
|
791 |
522,491,909,514 |
97 |
212,810,669,236 |
94 |
203,466,829,025 |
4,372,625,797 |
96% |
3 |
| 33 |
Dinas Perhubungan
|
228 |
73,237,732,539 |
4 |
6,750,000,000 |
4 |
6,629,119,158 |
7,538,582 |
98% |
0 |
| 34 |
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral
|
225 |
22,504,994,328 |
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
|
1,168 |
182,725,838,225 |
8 |
8,614,940,400 |
8 |
8,329,823,607 |
189,470,192 |
97% |
0 |
| 38 |
Dinas Perumahan dan Kawasan Permukiman
|
146 |
41,167,666,659 |
2 |
9,449,892,300 |
1 |
193,198,608 |
0 |
2% |
1 |
| 39 |
Dinas Sosial
|
335 |
54,445,376,544 |
12 |
2,700,000,000 |
12 |
2,643,437,250 |
18,315,600 |
98% |
0 |
| 40 |
Dinas Sumber Daya Air
|
305 |
602,158,928,779 |
119 |
541,342,583,575 |
116 |
528,992,202,742 |
11,526,820,833 |
98% |
3 |
| 41 |
Inspektorat Daerah Provinsi
|
59 |
7,679,111,560 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 42 |
Satuan Polisi Pamong Praja
|
58 |
10,890,361,672 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 43 |
Sekretariat DPRD
|
180 |
45,101,447,614 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 44 |
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem
|
124 |
20,293,090,588 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 45 |
UPTD Khusus Rumah Sakit Umum Haji Medan
|
175 |
138,569,558,831 |
6 |
6,487,603,000 |
6 |
6,273,588,324 |
214,014,676 |
97% |
0 |