|
67 |
870.026.500 |
23 |
2.230.201.792 |
90 |
3.100.228.292
|
0 %
|
0
|
0
|
|
1 |
15.300.000 |
29 |
2.107.660.123 |
30 |
2.122.960.123
|
0 %
|
0
|
0
|
|
48 |
9.524.833.451 |
106 |
168.314.673.451 |
154 |
177.839.506.902
|
0 %
|
0
|
0
|
DINAS TENAGA KERJA DAN TRANSMIGRASI
|
74 |
1.378.332.750 |
54 |
10.991.667.320 |
128 |
12.370.000.070
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
|
32 |
976.122.600 |
61 |
9.327.810.632 |
93 |
10.303.933.232
|
0 %
|
0
|
0
|
DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA
|
166 |
5.831.398.600 |
156 |
24.136.753.489 |
322 |
29.968.152.089
|
0 %
|
0
|
0
|
DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN
|
4 |
12.802.000 |
32 |
7.357.402.280 |
36 |
7.370.204.280
|
0 %
|
0
|
0
|
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN
|
22 |
160.385.900 |
186 |
5.043.535.320 |
208 |
5.203.921.220
|
0 %
|
0
|
0
|
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
|
15 |
197.231.700 |
29 |
16.967.501.436 |
44 |
17.164.733.136
|
0 %
|
0
|
0
|
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN
|
30 |
7.618.443.108 |
31 |
10.987.721.186 |
61 |
18.606.164.294
|
0 %
|
0
|
0
|
DINAS KETAHANAN PANGAN DAN PERTANIAN
|
221 |
14.957.785.818 |
60 |
8.698.649.100 |
281 |
23.656.434.918
|
0 %
|
0
|
0
|
Puskesmas Perawatan Sebamban 2
|
2 |
12.765.000 |
47 |
3.095.409.445 |
49 |
3.108.174.445
|
0 %
|
0
|
0
|
RSUD dr. H. ANDI ABDURRAHMAN NOOR
|
9 |
13.757.900.102 |
35 |
68.168.090.404 |
44 |
81.925.990.506
|
0 %
|
0
|
0
|
BADAN PENANGGULANGAN BENCANA DAERAH
|
39 |
660.666.350 |
28 |
3.759.213.326 |
67 |
4.419.879.676
|
0 %
|
0
|
0
|
|
31 |
1.711.973.494 |
28 |
12.263.425.380 |
59 |
13.975.398.874
|
0 %
|
0
|
0
|
|
31 |
556.513.300 |
18 |
2.801.282.712 |
49 |
3.357.796.012
|
0 %
|
0
|
0
|
|
46 |
334.040.280 |
25 |
1.680.107.972 |
71 |
2.014.148.252
|
0 %
|
0
|
0
|
|
42 |
447.053.500 |
56 |
1.355.317.308 |
98 |
1.802.370.808
|
0 %
|
0
|
0
|
|
25 |
472.902.000 |
20 |
1.380.176.672 |
45 |
1.853.078.672
|
0 %
|
0
|
0
|
|
17 |
245.905.890 |
23 |
1.946.629.636 |
40 |
2.192.535.526
|
0 %
|
0
|
0
|
|
15 |
418.391.600 |
7 |
993.924.832 |
22 |
1.412.316.432
|
0 %
|
0
|
0
|
KELURAHAN TUNGKARAN PANGERAN
|
4 |
50.911.600 |
20 |
2.515.816.762 |
24 |
2.566.728.362
|
0 %
|
0
|
0
|
DINAS PERPUSTAKAAN DAN KEARSIPAN
|
59 |
581.996.406 |
98 |
2.965.108.225 |
157 |
3.547.104.631
|
0 %
|
0
|
0
|