| 1 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
9.723.266.852,00 |
4.215.267.500,00 |
4.215.267.500,00 |
100.00% |
2.005.082.500,00 |
47.57% |
4.709.337.290,00 |
48.43% |
1.539.284.310,00 |
36.52% |
1.539.284.310,00 |
36.52% |
811.256.775,00 |
40.46% |
| 2 |
BADAN KESATUAN BANGSA DAN POLITIK |
11.237.776.010,00 |
6.577.815.550,00 |
6.577.815.550,00 |
100.00% |
6.407.788.550,00 |
97.42% |
7.652.723.112,00 |
68.10% |
4.353.906.252,00 |
66.19% |
4.353.906.252,00 |
66.19% |
4.147.786.506,00 |
64.73% |
| 3 |
BADAN PENANGGULANGAN BENCANA DAERAH |
7.527.496.100,00 |
6.800.384.500,00 |
4.021.187.000,00 |
59.13% |
3.362.126.000,00 |
49.44% |
5.582.386.752,00 |
74.16% |
4.675.297.224,00 |
68.75% |
4.602.596.184,00 |
114.46% |
2.789.300.050,00 |
82.96% |
| 4 |
BADAN PENDAPATAN DAERAH |
11.470.683.700,00 |
9.081.773.300,00 |
8.958.878.300,00 |
98.65% |
7.745.137.500,00 |
85.28% |
5.647.043.347,00 |
49.23% |
4.995.454.677,00 |
55.01% |
4.995.454.677,00 |
55.76% |
4.344.546.404,00 |
56.09% |
| 5 |
BADAN PENGELOLA KEUANGAN DAN ASET DAERAH |
6.788.973.500,00 |
4.493.393.500,00 |
4.493.393.500,00 |
100.00% |
3.657.356.300,00 |
81.39% |
2.409.458.405,00 |
35.49% |
2.257.873.405,00 |
50.25% |
2.257.873.405,00 |
50.25% |
1.838.932.318,00 |
50.28% |
| 6 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
4.554.998.750,00 |
1.732.418.750,00 |
1.732.418.750,00 |
100.00% |
1.318.099.750,00 |
76.08% |
2.796.627.177,00 |
61.40% |
921.391.533,00 |
53.19% |
921.291.533,00 |
53.18% |
808.222.431,00 |
61.32% |
| 7 |
BADAN RISET DAN INOVASI DAERAH |
1.863.201.340,00 |
1.307.241.340,00 |
1.307.241.340,00 |
100.00% |
1.027.523.500,00 |
78.60% |
1.146.174.826,00 |
61.52% |
927.754.826,00 |
70.97% |
910.718.621,00 |
69.67% |
737.040.472,00 |
71.73% |
| 8 |
BAGIAN ADMINISTRASI PEMBANGUNAN |
810.818.150,00 |
810.818.150,00 |
810.818.150,00 |
100.00% |
810.818.150,00 |
100.00% |
24.850.261,00 |
3.06% |
24.850.261,00 |
3.06% |
24.850.261,00 |
3.06% |
24.850.261,00 |
3.06% |
| 9 |
BAGIAN HUKUM |
2.715.573.000,00 |
346.349.000,00 |
346.349.000,00 |
100.00% |
346.349.000,00 |
100.00% |
820.873.475,00 |
30.23% |
278.812.475,00 |
80.50% |
278.812.475,00 |
80.50% |
278.812.475,00 |
80.50% |
| 10 |
BAGIAN KERJASAMA |
1.409.864.000,00 |
880.228.000,00 |
880.228.000,00 |
100.00% |
80.702.500,00 |
9.17% |
576.108.502,00 |
40.86% |
317.008.639,00 |
36.01% |
317.008.639,00 |
36.01% |
9.249.361,00 |
11.46% |
| 11 |
BAGIAN KESEJAHTERAAN RAKYAT |
15.433.234.500,00 |
14.320.162.500,00 |
14.320.162.500,00 |
100.00% |
14.320.162.500,00 |
100.00% |
11.674.353.749,00 |
75.64% |
10.923.573.749,00 |
76.28% |
10.923.073.749,00 |
76.28% |
10.923.073.749,00 |
76.28% |
| 12 |
BAGIAN ORGANISASI |
97.470.000,00 |
82.570.000,00 |
82.570.000,00 |
100.00% |
70.904.000,00 |
85.87% |
42.998.788,00 |
44.11% |
41.198.788,00 |
49.90% |
41.198.788,00 |
49.90% |
41.198.788,00 |
58.11% |
| 13 |
BAGIAN PENGADAAN BARANG DAN JASA |
371.693.000,00 |
345.873.000,00 |
345.873.000,00 |
100.00% |
320.485.000,00 |
92.66% |
6.537.894.585,00 |
1,758.95% |
6.532.334.585,00 |
1,888.65% |
6.532.334.585,00 |
1,888.65% |
1.141.064.585,00 |
356.04% |
| 14 |
BAGIAN PEREKONOMIAN |
207.930.910,00 |
179.500.910,00 |
179.500.910,00 |
100.00% |
179.500.910,00 |
100.00% |
147.610.990,00 |
70.99% |
147.610.990,00 |
82.23% |
147.610.990,00 |
82.23% |
147.610.990,00 |
82.23% |
| 15 |
BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN |
16.477.461.175,00 |
15.003.221.175,00 |
15.003.221.175,00 |
100.00% |
15.003.221.175,00 |
100.00% |
10.379.061.047,00 |
62.99% |
9.469.471.047,00 |
63.12% |
8.338.302.047,00 |
55.58% |
1.664.240.714,00 |
11.09% |
| 16 |
BAGIAN TATA PEMERINTAHAN |
4.057.848.725,00 |
3.540.426.000,00 |
3.540.426.000,00 |
100.00% |
3.540.426.000,00 |
100.00% |
3.565.171.861,00 |
87.86% |
3.239.794.132,00 |
91.51% |
3.239.794.132,00 |
91.51% |
1.312.144.132,00 |
37.06% |
| 17 |
BAGIAN UMUM |
43.326.254.760,00 |
40.658.254.760,00 |
40.658.254.760,00 |
100.00% |
36.177.604.760,00 |
88.98% |
25.647.405.014,00 |
59.20% |
22.873.288.350,00 |
56.26% |
22.785.180.556,00 |
56.04% |
22.198.702.388,00 |
61.36% |
| 18 |
BLUD RSUD WANGAYA |
104.062.298.019,00 |
74.831.075.019,00 |
73.947.125.019,00 |
98.82% |
18.498.515.000,00 |
24.72% |
72.423.455.324,00 |
69.60% |
50.582.548.771,00 |
67.60% |
39.654.283.637,00 |
53.63% |
12.707.071.014,00 |
68.69% |
| 19 |
DINAS KEBUDAYAAN |
52.653.710.403,00 |
8.405.004.403,00 |
8.082.963.803,00 |
96.17% |
7.678.848.942,00 |
91.36% |
38.034.042.365,00 |
72.23% |
4.577.070.365,00 |
54.46% |
4.574.354.365,00 |
56.59% |
4.010.926.850,00 |
52.23% |
| 20 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
10.779.508.400,00 |
2.802.692.400,00 |
1.686.268.400,00 |
60.17% |
1.686.268.400,00 |
60.17% |
8.437.102.715,00 |
78.27% |
1.968.494.755,00 |
70.24% |
1.306.719.748,00 |
77.49% |
1.830.933.978,00 |
108.58% |
| 21 |
DINAS KESEHATAN |
123.899.961.456,00 |
113.433.746.944,00 |
104.507.339.944,00 |
92.13% |
84.537.265.500,00 |
74.53% |
25.720.970.869,00 |
20.76% |
24.569.619.921,00 |
21.66% |
20.862.670.711,00 |
19.96% |
14.463.380.622,00 |
17.11% |
| 22 |
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK |
9.324.987.900,00 |
8.367.396.400,00 |
7.996.148.400,00 |
95.56% |
7.692.640.400,00 |
91.94% |
5.903.566.775,00 |
63.31% |
5.588.916.245,00 |
66.79% |
5.528.319.145,00 |
69.14% |
3.291.414.357,00 |
42.79% |
| 23 |
DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH |
3.853.205.700,00 |
2.503.571.500,00 |
2.503.571.500,00 |
100.00% |
2.209.009.500,00 |
88.23% |
2.717.768.178,00 |
70.53% |
1.808.072.202,00 |
72.22% |
1.668.650.201,00 |
66.65% |
1.051.449.158,00 |
47.60% |
| 24 |
DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN |
279.178.078.720,00 |
248.662.506.800,00 |
248.448.006.800,00 |
99.91% |
201.439.081.800,00 |
81.01% |
207.873.576.109,00 |
74.46% |
182.996.034.859,00 |
73.59% |
180.420.534.857,00 |
72.62% |
177.043.104.859,00 |
87.89% |
| 25 |
DINAS PARIWISATA |
21.675.114.269,00 |
19.753.524.069,00 |
19.753.524.069,00 |
100.00% |
18.634.100.069,00 |
94.33% |
11.762.614.142,00 |
54.27% |
10.963.423.968,00 |
55.50% |
10.963.423.968,00 |
55.50% |
5.224.875.440,00 |
28.04% |
| 26 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
530.244.625.182,00 |
526.140.488.582,00 |
526.140.488.582,00 |
100.00% |
256.540.068.710,00 |
48.76% |
444.825.247.144,00 |
83.89% |
444.497.505.044,00 |
84.48% |
442.368.185.440,00 |
84.08% |
165.228.171.981,00 |
64.41% |
| 27 |
DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN |
20.164.558.000,00 |
19.944.556.000,00 |
19.552.072.000,00 |
98.03% |
18.730.108.200,00 |
93.91% |
6.831.961.039,00 |
33.88% |
6.680.419.373,00 |
33.49% |
6.635.378.373,00 |
33.94% |
5.656.246.656,00 |
30.20% |
| 28 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
6.739.850.620,00 |
5.830.700.620,00 |
5.830.700.620,00 |
100.00% |
3.978.762.500,00 |
68.24% |
4.657.372.882,00 |
69.10% |
4.089.422.882,00 |
70.14% |
4.089.422.882,00 |
70.14% |
2.949.318.916,00 |
74.13% |
| 29 |
DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
8.889.307.370,00 |
3.771.313.970,00 |
3.771.313.970,00 |
100.00% |
2.850.321.550,00 |
75.58% |
6.022.984.174,00 |
67.76% |
2.272.135.174,00 |
60.25% |
2.162.253.916,00 |
57.33% |
1.780.100.191,00 |
62.45% |
| 30 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
7.309.863.860,00 |
5.588.733.860,00 |
5.556.733.860,00 |
99.43% |
3.827.460.300,00 |
68.49% |
6.959.815.600,00 |
95.21% |
4.271.615.600,00 |
76.43% |
4.173.547.100,00 |
75.11% |
3.860.474.333,00 |
100.86% |
| 31 |
DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA |
271.949.036.644,00 |
258.074.217.644,00 |
258.074.217.644,00 |
100.00% |
254.412.573.711,00 |
98.58% |
158.768.260.457,00 |
58.38% |
144.198.475.016,00 |
55.87% |
144.198.475.016,00 |
55.87% |
141.251.594.632,00 |
55.52% |
| 32 |
DINAS PERHUBUNGAN |
68.261.319.309,00 |
65.556.949.309,00 |
63.202.286.309,00 |
96.41% |
39.060.932.000,00 |
59.58% |
38.264.504.021,00 |
56.06% |
36.827.144.021,00 |
56.18% |
34.146.581.671,00 |
54.03% |
11.083.387.035,00 |
28.37% |
| 33 |
DINAS PERIKANAN DAN KETAHANAN PANGAN |
3.289.315.851,00 |
2.709.297.400,00 |
2.709.297.400,00 |
100.00% |
2.263.183.400,00 |
83.53% |
2.333.042.337,00 |
70.93% |
2.000.327.596,00 |
73.83% |
1.988.807.596,00 |
73.41% |
1.494.457.499,00 |
66.03% |
| 34 |
DINAS PERINDUSTRIAN DAN PERDAGANGAN |
3.539.934.784,00 |
3.065.137.000,00 |
3.065.137.000,00 |
100.00% |
2.500.819.000,00 |
81.59% |
1.595.741.483,00 |
45.08% |
1.359.847.984,00 |
44.36% |
1.358.847.984,00 |
44.33% |
971.588.024,00 |
38.85% |
| 35 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
3.453.039.500,00 |
2.900.924.500,00 |
2.900.924.500,00 |
100.00% |
2.530.402.500,00 |
87.23% |
1.997.801.601,00 |
57.86% |
1.724.976.601,00 |
59.46% |
1.724.976.601,00 |
59.46% |
1.638.835.841,00 |
64.77% |
| 36 |
DINAS PERTANIAN |
10.153.530.072,00 |
9.272.408.690,00 |
9.225.195.690,00 |
99.49% |
7.400.905.690,00 |
79.82% |
8.370.193.933,00 |
82.44% |
7.958.564.356,00 |
85.83% |
7.508.919.138,00 |
81.40% |
7.182.368.743,00 |
97.05% |
| 37 |
DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN |
86.983.432.150,00 |
86.529.072.150,00 |
86.529.072.150,00 |
100.00% |
83.434.070.750,00 |
96.42% |
70.232.283.743,00 |
80.74% |
69.947.843.743,00 |
80.84% |
69.947.843.743,00 |
80.84% |
68.955.153.008,00 |
82.65% |
| 38 |
DINAS SOSIAL |
6.300.864.000,00 |
4.929.123.000,00 |
4.929.123.000,00 |
100.00% |
3.173.158.200,00 |
64.38% |
4.469.282.050,00 |
70.93% |
3.969.882.050,00 |
80.54% |
3.910.450.187,00 |
79.33% |
2.044.373.199,00 |
64.43% |
| 39 |
DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI |
4.847.506.180,00 |
2.902.307.000,00 |
2.763.107.000,00 |
95.20% |
2.763.107.000,00 |
95.20% |
2.285.450.554,00 |
47.15% |
1.629.758.959,00 |
56.15% |
1.525.812.293,00 |
55.22% |
1.405.114.845,00 |
50.85% |
| 40 |
INSPEKTORAT |
7.255.736.422,00 |
5.061.475.280,00 |
5.061.475.280,00 |
100.00% |
4.337.713.500,00 |
85.70% |
4.689.897.481,00 |
64.64% |
3.288.622.394,00 |
64.97% |
3.135.317.050,00 |
61.94% |
2.823.543.777,00 |
65.09% |
| 41 |
KECAMATAN DENPASAR BARAT |
2.806.280.700,00 |
2.377.205.700,00 |
2.376.771.300,00 |
99.98% |
2.046.718.900,00 |
86.10% |
1.655.008.042,00 |
58.98% |
1.345.523.042,00 |
56.60% |
1.345.523.042,00 |
56.61% |
1.150.361.586,00 |
56.21% |
| 42 |
KECAMATAN DENPASAR SELATAN |
2.755.723.570,00 |
2.409.563.570,00 |
2.409.563.570,00 |
100.00% |
2.062.772.150,00 |
85.61% |
1.770.799.847,00 |
64.26% |
1.546.884.847,00 |
64.20% |
1.546.884.847,00 |
64.20% |
1.051.211.405,00 |
50.96% |
| 43 |
KECAMATAN DENPASAR TIMUR |
2.938.757.130,00 |
2.542.157.130,00 |
2.542.157.130,00 |
100.00% |
2.234.466.500,00 |
87.90% |
1.704.909.963,00 |
58.01% |
1.428.839.063,00 |
56.21% |
1.387.339.063,00 |
54.57% |
1.227.227.349,00 |
54.92% |
| 44 |
KECAMATAN DENPASAR UTARA |
1.957.207.941,00 |
1.645.007.941,00 |
1.645.007.941,00 |
100.00% |
1.645.007.941,00 |
100.00% |
1.401.414.415,00 |
71.60% |
1.124.764.415,00 |
68.37% |
1.124.764.415,00 |
68.37% |
919.805.924,00 |
55.91% |
| 45 |
KELURAHAN DANGIN PURI |
3.374.436.950,00 |
2.095.033.950,00 |
2.095.033.950,00 |
100.00% |
1.929.566.250,00 |
92.10% |
2.909.519.334,00 |
86.22% |
1.821.950.334,00 |
86.97% |
1.821.950.334,00 |
86.97% |
1.408.150.391,00 |
72.98% |
| 46 |
KELURAHAN DAUH PURI |
3.537.553.180,00 |
2.250.541.180,00 |
2.250.541.180,00 |
100.00% |
2.077.537.700,00 |
92.31% |
2.450.704.240,00 |
69.28% |
1.504.217.240,00 |
66.84% |
1.504.217.240,00 |
66.84% |
1.405.662.487,00 |
67.66% |
| 47 |
KELURAHAN KESIMAN |
4.592.987.500,00 |
3.060.878.500,00 |
3.060.878.500,00 |
100.00% |
2.940.803.000,00 |
96.08% |
3.255.864.921,00 |
70.89% |
1.920.455.921,00 |
62.74% |
1.920.455.921,00 |
62.74% |
1.836.314.551,00 |
62.44% |
| 48 |
KELURAHAN PADANGSAMBIAN |
4.654.542.245,00 |
2.760.391.245,00 |
2.760.391.245,00 |
100.00% |
2.592.170.739,00 |
93.91% |
3.321.842.807,00 |
71.37% |
1.713.631.807,00 |
62.08% |
1.713.631.807,00 |
62.08% |
1.590.610.189,00 |
61.36% |
| 49 |
KELURAHAN PANJER |
3.210.884.180,00 |
1.955.643.180,00 |
1.955.643.180,00 |
100.00% |
1.899.063.180,00 |
97.11% |
1.575.822.870,00 |
49.08% |
1.575.822.870,00 |
80.58% |
1.549.855.626,00 |
79.25% |
1.471.315.765,00 |
77.48% |
| 50 |
KELURAHAN PEDUNGAN |
4.765.785.580,00 |
2.901.689.610,00 |
2.901.689.610,00 |
100.00% |
2.901.689.610,00 |
100.00% |
3.528.755.367,00 |
74.04% |
1.859.109.397,00 |
64.07% |
1.816.876.048,00 |
62.61% |
1.850.109.397,00 |
63.76% |
| 51 |
KELURAHAN PEGUYANGAN |
3.530.243.832,00 |
1.969.137.832,00 |
1.969.137.832,00 |
100.00% |
1.700.640.000,00 |
86.36% |
1.603.419.630,00 |
45.42% |
1.603.419.630,00 |
81.43% |
1.603.419.630,00 |
81.43% |
1.585.419.630,00 |
93.22% |
| 52 |
KELURAHAN PEMECUTAN |
6.403.933.920,00 |
4.283.050.920,00 |
4.283.050.920,00 |
100.00% |
4.091.595.400,00 |
95.53% |
4.997.659.528,00 |
78.04% |
3.287.676.528,00 |
76.76% |
3.287.676.528,00 |
76.76% |
2.897.017.764,00 |
70.80% |
| 53 |
KELURAHAN PENATIH |
3.130.043.832,00 |
1.701.364.832,00 |
1.701.364.832,00 |
100.00% |
1.633.235.552,00 |
96.00% |
2.620.504.738,00 |
83.72% |
1.581.125.738,00 |
92.93% |
1.581.125.738,00 |
92.93% |
1.574.275.573,00 |
96.39% |
| 54 |
KELURAHAN RENON |
2.572.644.458,00 |
1.555.638.458,00 |
1.555.638.458,00 |
100.00% |
1.412.317.978,00 |
90.79% |
1.839.473.463,00 |
71.50% |
956.517.463,00 |
61.49% |
951.517.463,00 |
61.17% |
788.571.035,00 |
55.84% |
| 55 |
KELURAHAN SANUR |
3.112.422.240,00 |
1.839.229.240,00 |
1.839.229.240,00 |
100.00% |
1.696.609.700,00 |
92.25% |
1.991.902.204,00 |
64.00% |
874.283.204,00 |
47.54% |
841.443.204,00 |
45.75% |
764.828.589,00 |
45.08% |
| 56 |
KELURAHAN SERANGAN |
2.864.976.100,00 |
1.781.303.100,00 |
1.774.103.100,00 |
99.60% |
1.641.677.800,00 |
92.16% |
1.059.477.517,00 |
36.98% |
706.775.517,00 |
39.68% |
692.792.203,00 |
39.05% |
689.287.517,00 |
41.99% |
| 57 |
KELURAHAN SESETAN |
4.345.622.060,00 |
2.377.209.060,00 |
2.377.209.060,00 |
100.00% |
2.322.869.460,00 |
97.71% |
3.844.006.810,00 |
88.46% |
2.116.243.810,00 |
89.02% |
2.116.243.810,00 |
89.02% |
2.043.900.810,00 |
87.99% |
| 58 |
KELURAHAN SUMERTA |
3.572.570.200,00 |
2.484.130.200,00 |
2.484.130.200,00 |
100.00% |
2.185.582.400,00 |
87.98% |
1.993.159.778,00 |
55.79% |
1.928.005.778,00 |
77.61% |
1.928.005.778,00 |
77.61% |
1.928.005.778,00 |
88.21% |
| 59 |
KELURAHAN TONJA |
3.168.814.888,00 |
2.040.607.888,00 |
2.040.607.888,00 |
100.00% |
1.887.137.708,00 |
92.48% |
2.600.112.062,00 |
82.05% |
1.679.485.062,00 |
82.30% |
1.341.613.062,00 |
65.75% |
1.574.406.030,00 |
83.43% |
| 60 |
KELURAHAN UBUNG |
2.384.241.180,00 |
1.633.283.180,00 |
1.549.483.180,00 |
94.87% |
1.521.208.000,00 |
93.14% |
1.878.816.471,00 |
78.80% |
1.270.882.471,00 |
77.81% |
1.213.445.171,00 |
78.31% |
1.172.267.105,00 |
77.06% |
| 61 |
PUSKESMAS I DENPASAR BARAT |
3.423.414.158,00 |
2.910.612.570,00 |
2.764.479.231,00 |
94.98% |
2.242.467.073,00 |
77.04% |
3.783.621.208,00 |
110.52% |
3.783.621.208,00 |
129.99% |
3.354.454.271,00 |
121.34% |
2.792.867.848,00 |
124.54% |
| 62 |
PUSKESMAS I DENPASAR SELATAN |
2.976.078.873,00 |
2.571.732.349,00 |
2.529.567.149,00 |
98.36% |
2.256.231.100,00 |
87.73% |
1.907.941.504,00 |
64.11% |
1.727.074.976,00 |
67.16% |
1.727.074.976,00 |
68.28% |
1.313.308.930,00 |
58.21% |
| 63 |
PUSKESMAS I DENPASAR TIMUR |
3.847.590.257,00 |
3.328.857.521,00 |
3.248.357.521,00 |
97.58% |
2.928.791.016,00 |
87.98% |
1.726.849.811,00 |
44.88% |
1.547.582.811,00 |
46.49% |
1.494.014.733,00 |
45.99% |
1.141.978.745,00 |
38.99% |
| 64 |
PUSKESMAS I DENPASAR UTARA |
2.598.636.772,00 |
2.189.332.643,00 |
2.130.335.443,00 |
97.31% |
1.232.709.587,00 |
56.31% |
775.405.400,00 |
29.84% |
775.405.400,00 |
35.42% |
754.043.046,00 |
35.40% |
685.279.634,00 |
55.59% |
| 65 |
PUSKESMAS II DENPASAR BARAT |
3.891.709.948,00 |
3.554.146.948,00 |
3.281.567.948,00 |
92.33% |
3.160.636.948,00 |
88.93% |
535.860.500,00 |
13.77% |
535.860.500,00 |
15.08% |
535.860.500,00 |
16.33% |
535.860.500,00 |
16.95% |
| 66 |
PUSKESMAS II DENPASAR SELATAN |
2.142.172.662,00 |
1.846.235.952,00 |
1.733.987.752,00 |
93.92% |
1.225.922.323,00 |
66.40% |
547.657.383,00 |
25.57% |
521.994.941,00 |
28.27% |
521.994.941,00 |
30.10% |
377.370.500,00 |
30.78% |
| 67 |
PUSKESMAS II DENPASAR TIMUR |
2.784.590.530,00 |
2.374.819.530,00 |
2.319.819.530,00 |
97.68% |
1.903.126.400,00 |
80.14% |
1.455.404.306,00 |
52.27% |
1.455.404.306,00 |
61.28% |
1.382.093.614,00 |
59.58% |
1.106.107.859,00 |
58.12% |
| 68 |
PUSKESMAS II DENPASAR UTARA |
2.598.146.782,00 |
2.271.436.616,00 |
2.149.396.816,00 |
94.63% |
1.182.515.900,00 |
52.06% |
1.318.488.373,00 |
50.75% |
1.205.575.781,00 |
53.08% |
1.105.412.551,00 |
51.43% |
693.548.579,00 |
58.65% |
| 69 |
PUSKESMAS III DENPASAR SELATAN |
1.908.490.515,00 |
1.649.140.162,00 |
1.520.807.662,00 |
92.22% |
1.226.326.200,00 |
74.36% |
250.781.934,00 |
13.14% |
248.257.819,00 |
15.05% |
248.257.819,00 |
16.32% |
186.557.800,00 |
15.21% |
| 70 |
PUSKESMAS III DENPASAR UTARA |
3.373.223.795,00 |
2.803.762.795,00 |
2.619.861.480,00 |
93.44% |
1.634.469.840,00 |
58.30% |
1.857.748.626,00 |
55.07% |
1.857.748.626,00 |
66.26% |
1.697.247.873,00 |
64.78% |
1.508.617.610,00 |
92.30% |
| 71 |
PUSKESMAS IV DENPASAR SELATAN |
2.598.942.783,00 |
2.351.477.783,00 |
2.251.618.183,00 |
95.75% |
1.969.396.455,00 |
83.75% |
601.482.181,00 |
23.14% |
435.819.024,00 |
18.53% |
277.948.455,00 |
12.34% |
299.142.569,00 |
15.19% |
| 72 |
SATUAN POLISI PAMONG PRAJA |
3.841.493.700,00 |
3.377.893.500,00 |
3.377.893.500,00 |
100.00% |
2.084.464.500,00 |
61.71% |
2.679.032.144,00 |
69.74% |
2.407.532.144,00 |
71.27% |
2.406.332.144,00 |
71.24% |
2.406.386.744,00 |
115.44% |
| 73 |
SEKRETARIAT DPRD |
38.546.390.575,00 |
31.117.073.573,00 |
30.988.036.573,00 |
99.59% |
8.367.251.408,00 |
26.89% |
12.473.280.942,00 |
32.36% |
9.797.201.298,00 |
31.48% |
9.797.201.298,00 |
31.62% |
5.322.385.532,00 |
63.61% |
