| 1 |
Badan Kepegawaian
|
101 |
7,816,770,093 |
1 |
150,000 |
0 |
0 |
0 |
0% |
1 |
| 2 |
Badan Kesatuan Bangsa dan Politik
|
129 |
3,618,673,409 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 3 |
Badan Keuangan dan Aset Daerah
|
305 |
32,336,634,925 |
1 |
1,750,005,000 |
1 |
1,655,362,071 |
94,642,929 |
95% |
0 |
| 4 |
Badan Penanggulangan Bencana Daerah
|
44 |
5,241,262,146 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 5 |
Badan Pendapatan Daerah
|
477 |
135,176,812,403 |
4 |
30,321,583,000 |
3 |
29,191,752,635 |
224,655,365 |
96% |
1 |
| 6 |
Badan Pengembangan Sumber Daya Manusia
|
57 |
12,095,439,150 |
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
|
214 |
26,437,640,343 |
8 |
750,000,000 |
0 |
0 |
0 |
0% |
8 |
| 9 |
Biro Administrasi Pembangunan
|
22 |
351,574,486 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 10 |
Biro Administrasi Pimpinan
|
47 |
11,718,448,814 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 11 |
Biro Hukum
|
13 |
1,226,584,583 |
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
|
30 |
845,558,419 |
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
|
17 |
1,561,478,275 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 16 |
Biro Perekonomian
|
17 |
372,761,811 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 17 |
Biro Umum
|
127 |
47,898,696,602 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 18 |
Dinas Bina Marga, Bina Konstruksi dan Cipta Karya
|
311 |
1,475,919,040,095 |
154 |
1,374,055,215,000 |
146 |
1,344,785,929,085 |
34,507,696,847 |
98% |
8 |
| 19 |
Dinas Kebudayaan, Pariwisata dan Ekonomi Kreatif
|
119 |
25,458,814,246 |
13 |
10,315,905,000 |
2 |
2,911,091,550 |
88,908,450 |
28% |
11 |
| 20 |
Dinas Kelautan dan Perikanan
|
250 |
47,698,306,539 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 21 |
Dinas Kepemudaan dan Keolahragaan
|
387 |
86,149,741,254 |
3 |
2,839,199,900 |
2 |
2,475,688,462 |
63,511,538 |
87% |
1 |
| 22 |
Dinas Kesehatan
|
401 |
409,933,090,749 |
30 |
77,470,844,190 |
22 |
65,500,774,110 |
1,406,392,580 |
85% |
8 |
| 23 |
Dinas Ketahanan Pangan Tanaman Pangan dan Hortikultura
|
99 |
17,224,301,915 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 24 |
Dinas Ketenagakerjaan
|
116 |
18,263,654,743 |
4 |
10,016,862,500 |
3 |
9,618,568,528 |
379,733,972 |
96% |
1 |
| 25 |
Dinas Komunikasi dan Informatika
|
85 |
43,321,725,768 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 26 |
Dinas Koperasi, Usaha Kecil dan Menengah
|
168 |
16,187,844,481 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 27 |
Dinas Lingkungan Hidup dan Kehutanan
|
177 |
33,842,947,086 |
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
|
67 |
9,106,848,800 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 30 |
Dinas Pemberdayaan Perempuan, Perlindungan Anak dan Keluarga Berencana
|
93 |
3,921,290,900 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 31 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
|
34 |
3,527,220,391 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 32 |
Dinas Pendidikan
|
688 |
431,638,180,936 |
97 |
212,810,669,236 |
72 |
178,342,523,615 |
3,120,571,311 |
84% |
25 |
| 33 |
Dinas Perhubungan
|
180 |
70,955,890,694 |
4 |
6,750,000,000 |
4 |
6,629,119,158 |
7,538,582 |
98% |
0 |
| 34 |
Dinas Perindustrian, Perdagangan, Energi dan Sumber Daya Mineral
|
153 |
16,848,815,675 |
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
|
1,048 |
176,245,441,022 |
8 |
8,614,940,400 |
8 |
8,329,823,607 |
189,470,192 |
97% |
0 |
| 38 |
Dinas Perumahan dan Kawasan Permukiman
|
124 |
33,824,782,459 |
2 |
9,449,892,300 |
1 |
193,198,608 |
0 |
2% |
1 |
| 39 |
Dinas Sosial
|
307 |
54,177,472,320 |
12 |
2,700,000,000 |
12 |
2,643,437,250 |
18,315,600 |
98% |
0 |
| 40 |
Dinas Sumber Daya Air
|
274 |
598,405,189,028 |
119 |
541,342,583,575 |
101 |
512,975,126,767 |
11,038,336,808 |
95% |
18 |
| 41 |
Inspektorat Daerah Provinsi
|
55 |
5,350,284,954 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 42 |
Satuan Polisi Pamong Praja
|
59 |
11,962,539,194 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 43 |
Sekretariat DPRD
|
159 |
38,408,538,292 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 44 |
UPTD Khusus Rumah Sakit Jiwa Prof. Dr. M. Ildrem
|
106 |
19,923,001,277 |
0 |
0 |
0 |
0 |
0 |
0% |
0 |
| 45 |
UPTD Khusus Rumah Sakit Umum Haji Medan
|
150 |
135,154,796,370 |
6 |
6,487,603,000 |
6 |
6,273,588,324 |
214,014,676 |
97% |
0 |