BAGIAN PENGADAAN BARANG DAN JASA
|
12 |
1.001.629.370 |
7 |
1.398.981.394 |
19 |
2.400.610.764
|
0 %
|
0
|
0
|
BAGIAN PERENCANAAN DAN KEUANGAN
|
4 |
50.006.400 |
15 |
5.299.457.424 |
19 |
5.349.463.824
|
0 %
|
0
|
0
|
|
17 |
307.557.300 |
22 |
2.283.489.982 |
39 |
2.591.047.282
|
0 %
|
0
|
0
|
|
66 |
860.826.500 |
23 |
2.230.201.792 |
89 |
3.091.028.292
|
0 %
|
0
|
0
|
|
11 |
331.547.500 |
29 |
2.107.660.123 |
40 |
2.439.207.623
|
0 %
|
0
|
0
|
|
236 |
26.695.306.091 |
106 |
168.314.673.451 |
342 |
195.009.979.542
|
0 %
|
0
|
0
|
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN
|
201 |
16.727.112.750 |
132 |
15.349.214.476 |
333 |
32.076.327.226
|
0 %
|
0
|
0
|
DINAS TENAGA KERJA DAN TRANSMIGRASI
|
76 |
1.450.035.750 |
54 |
10.991.667.320 |
130 |
12.441.703.070
|
0 %
|
0
|
0
|
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA
|
36 |
1.122.091.300 |
61 |
9.327.810.632 |
97 |
10.449.901.932
|
0 %
|
0
|
0
|
DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN
|
30 |
1.700.645.600 |
111 |
13.989.293.000 |
141 |
15.689.938.600
|
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
|
84 |
1.911.130.499 |
32 |
7.357.402.280 |
116 |
9.268.532.779
|
0 %
|
0
|
0
|
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN
|
28 |
201.730.800 |
186 |
5.043.535.320 |
214 |
5.245.266.120
|
0 %
|
0
|
0
|
|
26 |
3.721.973.700 |
96 |
6.887.086.263 |
122 |
10.609.059.963
|
0 %
|
0
|
0
|
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA
|
19 |
460.255.700 |
29 |
16.967.501.436 |
48 |
17.427.757.136
|
0 %
|
0
|
0
|
BADAN KESATUAN BANGSA DAN POLITIK
|
27 |
223.095.500 |
26 |
6.813.977.189 |
53 |
7.037.072.689
|
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
|
239 |
16.174.074.787 |
60 |
8.698.649.100 |
299 |
24.872.723.887
|
0 %
|
0
|
0
|
Puskesmas Perawatan Satui
|
1 |
237.185.400 |
29 |
3.948.797.452 |
30 |
4.185.982.852
|
0 %
|
0
|
0
|
Puskesmas Perawatan Sebamban 2
|
17 |
259.774.700 |
47 |
3.095.409.445 |
64 |
3.355.184.145
|
0 %
|
0
|
0
|
RSUD dr. H. ANDI ABDURRAHMAN NOOR
|
50 |
27.226.024.500 |
35 |
68.168.090.404 |
85 |
95.394.114.904
|
0 %
|
0
|
0
|
|
99 |
5.901.639.770 |
43 |
29.834.072.850 |
142 |
35.735.712.620
|
0 %
|
0
|
0
|
BADAN PENANGGULANGAN BENCANA DAERAH
|
90 |
1.870.389.284 |
28 |
3.759.213.326 |
118 |
5.629.602.610
|
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
|
|
63 |
630.866.100 |
56 |
1.355.317.308 |
119 |
1.986.183.408
|
0 %
|
0
|
0
|
|
27 |
566.212.100 |
20 |
1.380.176.672 |
47 |
1.946.388.772
|
0 %
|
0
|
0
|
|
35 |
631.062.290 |
23 |
1.946.629.636 |
58 |
2.577.691.926
|
0 %
|
0
|
0
|
DINAS KEPENDUDUKAN DAN CATATAN SIPIL
|
1 |
366.093.000 |
48 |
2.786.588.794 |
49 |
3.152.681.794
|
0 %
|
0
|
0
|
|
14 |
303.891.600 |
7 |
993.924.832 |
21 |
1.297.816.432
|
0 %
|
0
|
0
|
KELURAHAN TUNGKARAN PANGERAN
|
9 |
175.898.940 |
20 |
2.515.816.762 |
29 |
2.691.715.702
|
0 %
|
0
|
0
|
|
46 |
837.819.190 |
33 |
2.583.996.472 |
79 |
3.421.815.662
|
0 %
|
0
|
0
|
|
19 |
123.743.900 |
8 |
1.190.155.478 |
27 |
1.313.899.378
|
0 %
|
0
|
0
|
|
45 |
5.301.405.178 |
32 |
5.080.287.872 |
77 |
10.381.693.050
|
0 %
|
0
|
0
|
|
9 |
88.502.200 |
38 |
36.863.383.070 |
47 |
36.951.885.270
|
0 %
|
0
|
0
|
DINAS PERPUSTAKAAN DAN KEARSIPAN
|
59 |
581.996.406 |
98 |
2.965.108.225 |
157 |
3.547.104.631
|
0 %
|
0
|
0
|