Realisasi PDN
Perbandingan Perencanaan & Pelaksanaan Penyedia, PDN, dan UMK
Perencanaan Penyedia
Pelaksanaan Penyedia
Pelaksanaan PDN
Pelaksanaan UMK
| No | Nama Satker | Perencanaan (Rp) | Perencanaan Penyedia (Rp) | Perencanaan PDN (Rp) | Perencanaan PDN % | Perencanaan UMK (Rp) | Perencanaan UMK % | Pelaksanaan (Rp) | Pelaksanaan % | Pelaksanaan Penyedia (Rp) | Pelaksanaan Penyedia % | Pelaksanaan PDN (Rp) | Pelaksanaan PDN % | Pelaksanaan UMK (Rp) | Pelaksanaan UMK % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA | 9.229.354.352,00 | 3.518.831.000,00 | 3.518.831.000,00 | 100.00% | 1.577.533.000,00 | 44.83% | 4.273.928.119,00 | 46.31% | 1.103.875.139,00 | 31.37% | 1.103.875.139,00 | 100.00% | 375.847.604,00 | 34.05% |
| 2 | BADAN KESATUAN BANGSA DAN POLITIK | 9.811.429.740,00 | 5.303.454.700,00 | 5.303.454.700,00 | 100.00% | 5.303.454.700,00 | 100.00% | 2.666.230.143,00 | 27.17% | 1.650.463.083,00 | 31.12% | 1.650.463.083,00 | 100.00% | 1.650.463.083,00 | 100.00% |
| 3 | BADAN PENANGGULANGAN BENCANA DAERAH | 7.286.730.500,00 | 6.554.705.500,00 | 3.775.508.000,00 | 57.60% | 3.448.947.000,00 | 52.62% | 1.576.399.412,00 | 21.63% | 1.368.224.450,00 | 20.87% | 1.352.393.950,00 | 98.84% | 1.166.393.950,00 | 85.25% |
| 4 | BADAN PENDAPATAN DAERAH | 8.970.283.290,00 | 6.911.263.290,00 | 6.911.263.290,00 | 100.00% | 5.578.213.000,00 | 80.71% | 3.603.434.881,00 | 40.17% | 3.311.521.211,00 | 47.91% | 3.311.521.211,00 | 100.00% | 2.352.152.780,00 | 71.03% |
| 5 | BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH | 5.430.441.600,00 | 3.298.211.600,00 | 3.298.211.600,00 | 100.00% | 2.745.057.300,00 | 83.23% | 1.069.535.294,00 | 19.70% | 1.004.575.294,00 | 30.46% | 1.004.575.294,00 | 100.00% | 900.668.904,00 | 89.66% |
| 6 | BADAN PERENCANAAN PEMBANGUNAN DAERAH | 3.519.510.975,00 | 1.598.868.500,00 | 1.598.868.500,00 | 100.00% | 1.083.999.500,00 | 67.80% | 1.304.043.247,00 | 37.05% | 553.197.379,00 | 34.60% | 553.097.379,00 | 99.98% | 543.688.207,00 | 98.28% |
| 7 | BADAN RISET DAN INOVASI DAERAH | 1.770.581.100,00 | 1.316.461.100,00 | 1.316.461.100,00 | 100.00% | 923.143.500,00 | 70.12% | 776.820.061,00 | 43.87% | 666.400.061,00 | 50.62% | 662.125.061,00 | 99.36% | 523.562.870,00 | 78.57% |
| 8 | BAGIAN ADMINISTRASI PEMBANGUNAN | 605.048.150,00 | 605.048.150,00 | 605.048.150,00 | 100.00% | 605.048.150,00 | 100.00% | 8.147.176,00 | 1.35% | 8.147.176,00 | 1.35% | 8.147.176,00 | 100.00% | 8.147.176,00 | 100.00% |
| 9 | BAGIAN HUKUM | 2.568.473.000,00 | 283.655.000,00 | 283.655.000,00 | 100.00% | 283.655.000,00 | 100.00% | 264.500.000,00 | 10.30% | 264.500.000,00 | 93.25% | 264.500.000,00 | 100.00% | 264.500.000,00 | 100.00% |
| 10 | BAGIAN KERJASAMA | 1.446.763.500,00 | 780.473.500,00 | 780.473.500,00 | 100.00% | 78.667.500,00 | 10.08% | 12.849.361,00 | 0.89% | 12.849.361,00 | 1.65% | 12.849.361,00 | 100.00% | 6.149.361,00 | 47.86% |
| 11 | BAGIAN KESEJAHTERAAN RAKYAT | 13.952.493.500,00 | 12.879.441.500,00 | 12.879.441.500,00 | 100.00% | 12.879.441.500,00 | 100.00% | 5.623.036.871,00 | 40.30% | 5.391.036.871,00 | 41.86% | 5.366.036.871,00 | 99.54% | 5.366.036.871,00 | 99.54% |
| 12 | BAGIAN ORGANISASI | 112.460.000,00 | 97.560.000,00 | 97.560.000,00 | 100.00% | 74.976.000,00 | 76.85% | 9.699.998,00 | 8.63% | 9.699.998,00 | 9.94% | 9.699.998,00 | 100.00% | 9.699.998,00 | 100.00% |
| 13 | BAGIAN PENGADAAN BARANG DAN JASA | 460.411.000,00 | 432.271.000,00 | 432.271.000,00 | 100.00% | 412.955.000,00 | 95.53% | 273.310.740,00 | 59.36% | 267.750.740,00 | 61.94% | 267.750.740,00 | 100.00% | 267.750.740,00 | 100.00% |
| 14 | BAGIAN PEREKONOMIAN | 202.356.000,00 | 176.506.000,00 | 176.506.000,00 | 100.00% | 176.506.000,00 | 100.00% | 9.740.000,00 | 4.81% | 9.740.000,00 | 5.52% | 9.740.000,00 | 100.00% | 9.740.000,00 | 100.00% |
| 15 | BAGIAN PROTOKOL DAN KOMUNIKASI PIMPINAN | 13.514.062.000,00 | 12.433.582.000,00 | 12.433.582.000,00 | 100.00% | 12.433.582.000,00 | 100.00% | 4.464.489.671,00 | 33.04% | 4.186.009.671,00 | 33.67% | 3.653.869.671,00 | 87.29% | 1.866.129.671,00 | 44.58% |
| 16 | BAGIAN TATA PEMERINTAHAN | 4.173.121.000,00 | 3.503.676.000,00 | 3.503.676.000,00 | 100.00% | 3.503.676.000,00 | 100.00% | 1.460.497.015,00 | 35.00% | 1.332.010.800,00 | 38.02% | 1.332.010.800,00 | 100.00% | 1.093.210.800,00 | 82.07% |
| 17 | BAGIAN UMUM | 30.342.755.550,00 | 27.674.755.550,00 | 27.674.755.550,00 | 100.00% | 23.194.105.550,00 | 83.81% | 16.896.862.690,00 | 55.69% | 15.796.029.358,00 | 57.08% | 15.796.029.358,00 | 100.00% | 15.326.086.734,00 | 97.02% |
| 18 | BLUD RSUD WANGAYA | 85.290.400.000,00 | 60.526.277.000,00 | 60.194.877.000,00 | 99.45% | 13.328.250.000,00 | 22.02% | 29.735.907.765,00 | 34.86% | 20.730.590.956,00 | 34.25% | 13.596.629.891,00 | 65.59% | 4.386.963.043,00 | 21.16% |
| 19 | DINAS KEBUDAYAAN | 51.428.349.500,00 | 7.377.138.500,00 | 7.056.392.900,00 | 95.65% | 6.638.717.600,00 | 89.99% | 19.917.854.712,00 | 38.73% | 2.408.686.712,00 | 32.65% | 2.406.470.712,00 | 99.91% | 2.144.520.997,00 | 89.03% |
| 20 | DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL | 8.153.935.200,00 | 2.229.271.200,00 | 1.525.071.200,00 | 68.41% | 1.525.071.200,00 | 68.41% | 4.206.989.163,00 | 51.59% | 1.514.081.203,00 | 67.92% | 852.306.196,00 | 56.29% | 520.405.104,00 | 34.37% |
| 21 | DINAS KESEHATAN | 115.953.697.630,00 | 106.389.314.170,00 | 99.611.677.970,00 | 93.63% | 85.814.616.130,00 | 80.66% | 14.575.115.003,00 | 12.57% | 13.910.633.315,00 | 13.08% | 10.670.823.641,00 | 76.71% | 7.098.659.928,00 | 51.03% |
| 22 | DINAS KOMUNIKASI INFORMATIKA DAN STATISTIK | 7.454.205.000,00 | 6.661.843.400,00 | 6.560.807.400,00 | 98.48% | 5.994.987.400,00 | 89.99% | 4.324.870.540,00 | 58.02% | 4.205.932.800,00 | 63.13% | 4.205.932.800,00 | 100.00% | 2.203.704.868,00 | 52.40% |
| 23 | DINAS KOPERASI, USAHA MIKRO KECIL DAN MENENGAH | 3.906.067.500,00 | 2.667.653.000,00 | 2.667.653.000,00 | 100.00% | 2.380.991.000,00 | 89.25% | 1.092.866.328,00 | 27.98% | 767.061.848,00 | 28.75% | 680.242.847,00 | 88.68% | 279.253.655,00 | 36.41% |
| 24 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 308.673.807.929,00 | 280.914.836.800,00 | 280.791.836.800,00 | 99.96% | 240.868.761.800,00 | 85.74% | 161.027.002.270,00 | 52.17% | 151.261.695.840,00 | 53.85% | 148.686.195.838,00 | 98.30% | 142.871.885.846,00 | 94.45% |
| 25 | DINAS PARIWISATA | 18.703.844.184,00 | 16.791.067.144,00 | 16.743.989.144,00 | 99.72% | 15.875.373.944,00 | 94.55% | 6.083.790.454,00 | 32.53% | 5.841.690.454,00 | 34.79% | 5.841.690.454,00 | 100.00% | 3.837.249.684,00 | 65.69% |
| 26 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 474.065.447.482,00 | 470.378.975.482,00 | 470.378.975.482,00 | 100.00% | 225.499.484.010,00 | 47.94% | 158.859.637.650,00 | 33.51% | 158.851.811.674,00 | 33.77% | 157.649.371.674,00 | 99.24% | 22.365.592.429,00 | 14.08% |
| 27 | DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN | 8.884.321.360,00 | 8.703.301.360,00 | 8.660.817.360,00 | 99.51% | 7.407.050.000,00 | 85.11% | 4.425.561.485,00 | 49.81% | 4.380.278.152,00 | 50.33% | 4.372.308.152,00 | 99.82% | 4.093.412.272,00 | 93.45% |
| 28 | DINAS PEMBERDAYAAN MASYARAKAT DAN DESA | 5.275.400.458,00 | 4.441.950.458,00 | 4.441.950.458,00 | 100.00% | 2.780.618.250,00 | 62.60% | 1.744.596.088,00 | 33.07% | 1.657.596.088,00 | 37.32% | 1.657.596.088,00 | 100.00% | 1.324.764.597,00 | 79.92% |
| 29 | DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA | 8.024.348.900,00 | 2.978.575.900,00 | 2.978.575.900,00 | 100.00% | 2.467.092.550,00 | 82.83% | 2.511.371.788,00 | 31.30% | 1.475.297.788,00 | 49.53% | 1.425.449.788,00 | 96.62% | 1.270.081.743,00 | 86.09% |
| 30 | DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU | 6.181.871.650,00 | 4.807.551.650,00 | 4.697.051.650,00 | 97.70% | 3.236.573.300,00 | 67.32% | 3.143.152.064,00 | 50.84% | 2.588.652.064,00 | 53.85% | 2.588.652.064,00 | 100.00% | 1.915.551.680,00 | 74.00% |
| 31 | DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA | 258.449.991.558,00 | 239.345.662.558,00 | 239.345.662.558,00 | 100.00% | 235.865.245.123,00 | 98.55% | 38.409.296.229,00 | 14.86% | 35.753.802.804,00 | 14.94% | 35.753.802.804,00 | 100.00% | 31.388.534.061,00 | 87.79% |
| 32 | DINAS PERHUBUNGAN | 52.319.295.810,00 | 49.860.085.810,00 | 47.793.730.810,00 | 95.86% | 21.173.409.810,00 | 42.47% | 11.077.633.125,00 | 21.17% | 10.607.143.125,00 | 21.27% | 9.138.128.125,00 | 86.15% | 6.686.426.150,00 | 63.04% |
| 33 | DINAS PERIKANAN DAN KETAHANAN PANGAN | 2.810.549.900,00 | 2.366.440.400,00 | 2.366.440.400,00 | 100.00% | 1.929.726.400,00 | 81.55% | 1.072.345.721,00 | 38.15% | 908.355.821,00 | 38.38% | 841.185.821,00 | 92.61% | 615.577.964,00 | 67.77% |
| 34 | DINAS PERINDUSTRIAN DAN PERDAGANGAN | 3.461.738.484,00 | 3.008.581.000,00 | 3.008.581.000,00 | 100.00% | 2.445.687.000,00 | 81.29% | 755.884.174,00 | 21.84% | 682.907.179,00 | 22.70% | 612.107.179,00 | 89.63% | 572.225.054,00 | 83.79% |
| 35 | DINAS PERPUSTAKAAN DAN KEARSIPAN | 2.545.825.780,00 | 2.033.305.780,00 | 2.033.305.780,00 | 100.00% | 1.692.515.300,00 | 83.24% | 763.885.451,00 | 30.01% | 688.235.451,00 | 33.85% | 688.235.451,00 | 100.00% | 688.235.451,00 | 100.00% |
| 36 | DINAS PERTANIAN | 8.846.606.390,00 | 8.345.570.390,00 | 8.338.161.390,00 | 99.91% | 6.853.952.690,00 | 82.13% | 2.945.569.144,00 | 33.30% | 2.816.159.144,00 | 33.74% | 2.405.991.706,00 | 85.44% | 2.093.103.037,00 | 74.32% |
| 37 | DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN | 84.596.004.500,00 | 84.220.734.500,00 | 84.220.734.500,00 | 100.00% | 81.010.086.750,00 | 96.19% | 20.382.287.566,00 | 24.09% | 20.232.287.566,00 | 24.02% | 20.232.287.566,00 | 100.00% | 17.625.680.400,00 | 87.12% |
| 38 | DINAS SOSIAL | 5.732.774.200,00 | 4.510.274.200,00 | 4.510.274.200,00 | 100.00% | 3.000.640.000,00 | 66.53% | 2.793.027.066,00 | 48.72% | 2.652.027.066,00 | 58.80% | 2.652.027.066,00 | 100.00% | 2.451.273.106,00 | 92.43% |
| 39 | DINAS TENAGA KERJA DAN SERTIFIKASI KOMPETENSI | 2.569.457.750,00 | 1.659.383.000,00 | 1.520.183.000,00 | 91.61% | 1.520.183.000,00 | 91.61% | 1.091.040.829,00 | 42.46% | 934.520.209,00 | 56.32% | 934.520.209,00 | 100.00% | 710.724.343,00 | 76.05% |
| 40 | INSPEKTORAT | 7.060.655.792,00 | 4.587.010.450,00 | 4.587.010.450,00 | 100.00% | 3.989.999.500,00 | 86.98% | 2.972.678.792,00 | 42.10% | 2.380.999.776,00 | 51.91% | 2.317.159.776,00 | 97.32% | 2.238.724.970,00 | 94.02% |
| 41 | KECAMATAN DENPASAR BARAT | 2.004.058.700,00 | 1.661.868.700,00 | 1.661.434.300,00 | 99.97% | 1.379.065.900,00 | 82.98% | 853.824.463,00 | 42.60% | 740.074.463,00 | 44.53% | 740.074.463,00 | 100.00% | 683.025.184,00 | 92.29% |
| 42 | KECAMATAN DENPASAR SELATAN | 2.110.868.300,00 | 1.827.028.300,00 | 1.827.028.300,00 | 100.00% | 1.501.115.350,00 | 82.16% | 902.080.110,00 | 42.74% | 902.080.110,00 | 49.37% | 902.080.110,00 | 100.00% | 738.742.540,00 | 81.89% |
| 43 | KECAMATAN DENPASAR TIMUR | 2.520.143.400,00 | 2.214.557.400,00 | 2.214.557.400,00 | 100.00% | 1.908.532.500,00 | 86.18% | 812.339.702,00 | 32.23% | 735.539.702,00 | 33.21% | 735.539.702,00 | 100.00% | 643.260.540,00 | 87.45% |
| 44 | KECAMATAN DENPASAR UTARA | 1.924.429.440,00 | 1.645.379.440,00 | 1.645.379.440,00 | 100.00% | 1.645.379.440,00 | 100.00% | 603.070.015,00 | 31.34% | 603.070.015,00 | 36.65% | 603.070.015,00 | 100.00% | 603.070.015,00 | 100.00% |
| 45 | KELURAHAN DANGIN PURI | 3.263.667.550,00 | 2.019.139.550,00 | 2.019.139.550,00 | 100.00% | 1.854.415.250,00 | 91.84% | 1.604.263.308,00 | 49.16% | 1.149.309.308,00 | 56.92% | 1.149.309.308,00 | 100.00% | 1.008.773.410,00 | 87.77% |
| 46 | KELURAHAN DAUH PURI | 3.014.542.950,00 | 1.851.530.950,00 | 1.851.530.950,00 | 100.00% | 1.669.652.650,00 | 90.18% | 947.258.563,00 | 31.42% | 947.258.563,00 | 51.16% | 947.258.563,00 | 100.00% | 945.862.167,00 | 99.85% |
| 47 | KELURAHAN KESIMAN | 4.439.457.600,00 | 2.945.223.600,00 | 2.945.223.600,00 | 100.00% | 2.825.891.500,00 | 95.95% | 1.793.538.078,00 | 40.40% | 1.236.596.078,00 | 41.99% | 1.236.596.078,00 | 100.00% | 1.196.592.693,00 | 96.77% |
| 48 | KELURAHAN PADANGSAMBIAN | 6.071.220.589,00 | 4.211.444.589,00 | 4.211.444.589,00 | 100.00% | 4.045.286.739,00 | 96.05% | 1.050.478.246,00 | 17.30% | 1.050.478.246,00 | 24.94% | 1.050.478.246,00 | 100.00% | 1.050.478.246,00 | 100.00% |
| 49 | KELURAHAN PANJER | 3.158.735.110,00 | 1.924.419.110,00 | 1.924.419.110,00 | 100.00% | 1.862.439.110,00 | 96.78% | 1.067.566.676,00 | 33.80% | 1.067.566.676,00 | 55.47% | 1.067.566.676,00 | 100.00% | 1.066.816.676,00 | 99.93% |
| 50 | KELURAHAN PEDUNGAN | 4.625.958.400,00 | 2.641.102.400,00 | 2.641.102.400,00 | 100.00% | 2.641.102.400,00 | 100.00% | 2.057.286.252,00 | 44.47% | 1.356.094.282,00 | 51.35% | 1.356.094.282,00 | 100.00% | 1.356.094.282,00 | 100.00% |
| 51 | KELURAHAN PEGUYANGAN | 3.445.290.832,00 | 1.945.484.832,00 | 1.945.484.832,00 | 100.00% | 1.671.200.000,00 | 85.90% | 807.608.359,00 | 23.44% | 807.608.359,00 | 41.51% | 807.608.359,00 | 100.00% | 807.608.359,00 | 100.00% |
| 52 | KELURAHAN PEMECUTAN | 5.935.571.704,00 | 4.151.388.704,00 | 4.151.388.704,00 | 100.00% | 3.962.414.400,00 | 95.45% | 2.485.933.895,00 | 41.88% | 1.839.822.895,00 | 44.32% | 1.839.822.895,00 | 100.00% | 1.708.261.555,00 | 92.85% |
| 53 | KELURAHAN PENATIH | 3.067.575.432,00 | 1.673.771.432,00 | 1.673.771.432,00 | 100.00% | 1.605.681.032,00 | 95.93% | 1.728.497.656,00 | 56.35% | 1.190.247.656,00 | 71.11% | 1.188.327.656,00 | 99.84% | 1.188.327.656,00 | 99.84% |
| 54 | KELURAHAN RENON | 2.487.819.278,00 | 1.509.663.278,00 | 1.509.663.278,00 | 100.00% | 1.357.517.978,00 | 89.92% | 1.068.422.008,00 | 42.95% | 707.186.008,00 | 46.84% | 703.736.008,00 | 99.51% | 661.900.211,00 | 93.60% |
| 55 | KELURAHAN SANUR | 3.049.759.650,00 | 1.794.191.650,00 | 1.794.191.650,00 | 100.00% | 1.628.809.700,00 | 90.78% | 958.025.544,00 | 31.41% | 487.723.544,00 | 27.18% | 472.566.544,00 | 96.89% | 441.763.006,00 | 90.58% |
| 56 | KELURAHAN SERANGAN | 2.838.960.650,00 | 1.774.262.650,00 | 1.767.062.650,00 | 99.59% | 1.640.065.800,00 | 92.44% | 583.535.476,00 | 20.55% | 311.233.476,00 | 17.54% | 297.023.476,00 | 95.43% | 267.282.807,00 | 85.88% |
| 57 | KELURAHAN SESETAN | 4.238.595.850,00 | 2.315.505.850,00 | 2.315.505.850,00 | 100.00% | 2.264.466.250,00 | 97.80% | 2.142.229.988,00 | 50.54% | 1.397.393.988,00 | 60.35% | 1.397.193.988,00 | 99.99% | 1.397.193.988,00 | 99.99% |
| 58 | KELURAHAN SUMERTA | 3.489.397.816,00 | 2.428.575.816,00 | 2.428.575.816,00 | 100.00% | 2.130.325.400,00 | 87.72% | 1.421.956.015,00 | 40.75% | 1.421.956.015,00 | 58.55% | 1.421.956.015,00 | 100.00% | 1.421.956.015,00 | 100.00% |
| 59 | KELURAHAN TONJA | 2.955.805.000,00 | 1.862.416.000,00 | 1.862.416.000,00 | 100.00% | 1.717.677.500,00 | 92.23% | 1.540.628.014,00 | 52.12% | 1.141.078.014,00 | 61.27% | 1.141.078.014,00 | 100.00% | 1.086.702.033,00 | 95.23% |
| 60 | KELURAHAN UBUNG | 2.366.452.200,00 | 1.610.094.200,00 | 1.526.294.200,00 | 94.80% | 1.494.634.000,00 | 92.83% | 916.685.196,00 | 38.74% | 651.707.196,00 | 40.48% | 651.707.196,00 | 100.00% | 562.251.369,00 | 86.27% |
| 61 | PUSKESMAS I DENPASAR BARAT | 2.544.818.438,00 | 2.038.297.438,00 | 1.764.600.438,00 | 86.57% | 1.500.919.304,00 | 73.64% | 1.814.614.252,00 | 71.31% | 1.814.614.252,00 | 89.03% | 1.662.050.245,00 | 91.59% | 1.374.123.696,00 | 75.73% |
| 62 | PUSKESMAS I DENPASAR SELATAN | 2.317.911.498,00 | 1.914.503.498,00 | 1.872.835.498,00 | 97.82% | 1.560.484.100,00 | 81.51% | 1.140.172.204,00 | 49.19% | 1.140.172.204,00 | 59.55% | 1.140.172.204,00 | 100.00% | 892.179.745,00 | 78.25% |
| 63 | PUSKESMAS I DENPASAR TIMUR | 2.691.017.421,00 | 2.182.567.100,00 | 2.102.067.100,00 | 96.31% | 1.760.227.100,00 | 80.65% | 697.514.279,00 | 25.92% | 644.925.279,00 | 29.55% | 611.337.201,00 | 94.79% | 452.288.578,00 | 70.13% |
| 64 | PUSKESMAS I DENPASAR UTARA | 1.966.427.488,00 | 1.566.027.060,00 | 1.519.322.860,00 | 97.02% | 891.389.987,00 | 56.92% | 368.741.637,00 | 18.75% | 368.741.637,00 | 23.55% | 360.016.788,00 | 97.63% | 295.635.399,00 | 80.17% |
| 65 | PUSKESMAS II DENPASAR BARAT | 2.967.969.000,00 | 2.630.406.000,00 | 2.565.706.000,00 | 97.54% | 2.236.896.000,00 | 85.04% | 266.135.500,00 | 8.97% | 266.135.500,00 | 10.12% | 266.135.500,00 | 100.00% | 266.135.500,00 | 100.00% |
| 66 | PUSKESMAS II DENPASAR SELATAN | 1.673.358.000,00 | 1.395.909.000,00 | 1.301.688.900,00 | 93.25% | 847.281.000,00 | 60.70% | 195.296.500,00 | 11.67% | 195.296.500,00 | 13.99% | 195.296.500,00 | 100.00% | 193.796.500,00 | 99.23% |
| 67 | PUSKESMAS II DENPASAR TIMUR | 2.109.147.368,00 | 1.705.076.368,00 | 1.645.077.768,00 | 96.48% | 1.270.009.640,00 | 74.48% | 704.786.964,00 | 33.42% | 704.786.964,00 | 41.33% | 693.686.964,00 | 98.43% | 580.516.596,00 | 82.37% |
| 68 | PUSKESMAS II DENPASAR UTARA | 2.129.983.048,00 | 1.806.601.048,00 | 1.671.649.648,00 | 92.53% | 1.060.191.400,00 | 58.68% | 612.822.209,00 | 28.77% | 586.362.435,00 | 32.46% | 579.897.440,00 | 98.90% | 409.423.901,00 | 69.82% |
| 69 | PUSKESMAS III DENPASAR SELATAN | 1.231.982.100,00 | 969.526.100,00 | 834.589.900,00 | 86.08% | 598.619.400,00 | 61.74% | 63.838.831,00 | 5.18% | 61.314.716,00 | 6.32% | 61.314.716,00 | 100.00% | 61.314.716,00 | 100.00% |
| 70 | PUSKESMAS III DENPASAR UTARA | 2.444.793.453,00 | 1.891.612.453,00 | 1.723.564.003,00 | 91.12% | 1.182.251.998,00 | 62.50% | 869.723.972,00 | 35.57% | 869.723.972,00 | 45.98% | 851.099.875,00 | 97.86% | 784.782.378,00 | 90.23% |
| 71 | PUSKESMAS IV DENPASAR SELATAN | 1.868.402.000,00 | 1.620.937.000,00 | 1.544.896.400,00 | 95.31% | 1.212.572.400,00 | 74.81% | 134.182.000,00 | 7.18% | 84.904.000,00 | 5.24% | 84.904.000,00 | 100.00% | 83.404.000,00 | 98.23% |
| 72 | SATUAN POLISI PAMONG PRAJA | 3.050.047.100,00 | 2.559.597.100,00 | 2.559.597.100,00 | 100.00% | 1.719.252.500,00 | 67.17% | 1.386.650.946,00 | 45.46% | 1.270.750.946,00 | 49.65% | 1.270.750.946,00 | 100.00% | 1.270.750.946,00 | 100.00% |
| 73 | SEKRETARIAT DPRD | 41.454.521.916,00 | 33.791.538.916,00 | 33.280.753.916,00 | 98.49% | 10.550.350.658,00 | 31.22% | 5.049.416.534,00 | 12.18% | 4.097.512.390,00 | 12.13% | 4.097.512.390,00 | 100.00% | 2.164.157.857,00 | 52.82% |
| ## | TOTAL | 1.779.243.561.495 | 1.562.253.216.074 | 1.546.925.290.824 | 97,54% | 1.114.798.111.843 | 80,20% | 576.855.011.478 | 33,24% | 516.035.743.016 | 38,82% | 498.151.063.303 | 97,10% | 318.777.251.695 | 82,65% |