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% | 1.727.533.000,00 | 49.09% | 4.486.493.744,00 | 48.61% | 1.316.440.764,00 | 37.41% | 1.316.440.764,00 | 100.00% | 588.413.229,00 | 44.70% |
| 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% | 2.772.499.241,00 | 28.26% | 1.736.349.726,00 | 32.74% | 1.736.349.726,00 | 100.00% | 1.736.349.726,00 | 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% | 1.769.552.339,00 | 24.28% | 1.491.672.395,00 | 22.76% | 1.475.841.895,00 | 98.94% | 1.289.841.895,00 | 86.47% |
| 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% | 3.735.469.251,00 | 41.64% | 3.409.130.581,00 | 49.33% | 3.409.130.581,00 | 100.00% | 3.050.593.091,00 | 89.48% |
| 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% | 1.525.572.550,00 | 28.09% | 1.441.487.550,00 | 43.71% | 1.441.487.550,00 | 100.00% | 1.050.333.320,00 | 72.86% |
| 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% | 1.508.741.777,00 | 42.87% | 561.207.909,00 | 35.10% | 561.107.909,00 | 99.98% | 550.224.005,00 | 98.04% |
| 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% | 820.935.932,00 | 46.37% | 710.515.932,00 | 53.97% | 706.240.932,00 | 99.40% | 547.393.978,00 | 77.04% |
| 8 | BAGIAN ADMINISTRASI PEMBANGUNAN | 605.048.150,00 | 605.048.150,00 | 605.048.150,00 | 100.00% | 605.048.150,00 | 100.00% | 11.830.156,00 | 1.96% | 11.830.156,00 | 1.96% | 11.830.156,00 | 100.00% | 11.830.156,00 | 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% | 24.859.353,00 | 1.72% | 22.379.353,00 | 2.87% | 22.379.353,00 | 100.00% | 6.149.361,00 | 27.48% |
| 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% | 6.348.276.417,00 | 45.50% | 6.114.276.417,00 | 47.47% | 6.088.776.417,00 | 99.58% | 6.088.776.417,00 | 99.58% |
| 12 | BAGIAN ORGANISASI | 112.460.000,00 | 97.560.000,00 | 97.560.000,00 | 100.00% | 74.976.000,00 | 76.85% | 16.799.998,00 | 14.94% | 16.799.998,00 | 17.22% | 16.799.998,00 | 100.00% | 16.799.998,00 | 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% | 274.410.740,00 | 59.60% | 268.850.740,00 | 62.19% | 268.850.740,00 | 100.00% | 268.850.740,00 | 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% | 11.980.000,00 | 5.92% | 11.980.000,00 | 6.79% | 11.980.000,00 | 100.00% | 11.980.000,00 | 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% | 5.053.977.188,00 | 37.40% | 4.743.857.188,00 | 38.15% | 4.141.538.188,00 | 87.30% | 2.008.598.188,00 | 42.34% |
| 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% | 1.564.336.415,00 | 37.49% | 1.435.850.200,00 | 40.98% | 1.435.850.200,00 | 100.00% | 1.197.050.200,00 | 83.37% |
| 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% | 17.394.193.954,00 | 57.33% | 15.919.077.290,00 | 57.52% | 15.919.077.290,00 | 100.00% | 15.714.402.710,00 | 98.71% |
| 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% | 32.947.586.497,00 | 38.63% | 23.718.472.706,00 | 39.19% | 16.194.654.589,00 | 68.28% | 4.790.365.023,00 | 20.20% |
| 19 | DINAS KEBUDAYAAN | 51.428.349.500,00 | 7.384.806.500,00 | 7.064.060.900,00 | 95.66% | 6.646.385.600,00 | 90.00% | 23.335.413.413,00 | 45.37% | 2.667.511.413,00 | 36.12% | 2.665.295.413,00 | 99.92% | 2.365.071.413,00 | 88.66% |
| 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% | 4.781.183.312,00 | 58.64% | 1.603.575.352,00 | 71.93% | 941.800.345,00 | 58.73% | 609.899.253,00 | 38.03% |
| 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% | 16.149.946.230,00 | 13.93% | 15.429.573.870,00 | 14.50% | 12.014.143.304,00 | 77.86% | 8.292.476.144,00 | 53.74% |
| 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% | 4.507.142.394,00 | 60.46% | 4.350.058.539,00 | 65.30% | 4.293.568.439,00 | 98.70% | 2.372.522.907,00 | 54.54% |
| 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% | 1.266.249.329,00 | 32.42% | 871.507.809,00 | 32.67% | 770.338.808,00 | 88.39% | 358.228.865,00 | 41.10% |
| 24 | DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN | 308.673.807.929,00 | 280.914.836.800,00 | 280.691.836.800,00 | 99.92% | 240.868.761.800,00 | 85.74% | 172.192.309.710,00 | 55.78% | 159.155.657.815,00 | 56.66% | 156.580.157.813,00 | 98.38% | 151.228.736.813,00 | 95.02% |
| 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% | 6.686.332.256,00 | 35.75% | 6.423.112.256,00 | 38.25% | 6.423.112.256,00 | 100.00% | 3.936.769.777,00 | 61.29% |
| 26 | DINAS PEKERJAAN UMUM DAN PENATAAN RUANG | 474.065.447.482,00 | 470.378.975.482,00 | 470.378.975.482,00 | 100.00% | 200.799.424.010,00 | 42.69% | 258.074.482.903,00 | 54.44% | 257.942.456.927,00 | 54.84% | 256.739.316.927,00 | 99.53% | 62.642.582.145,00 | 24.29% |
| 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% | 5.047.396.047,00 | 56.81% | 4.966.254.381,00 | 57.06% | 4.915.993.381,00 | 98.99% | 4.375.227.551,00 | 88.10% |
| 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% | 2.021.748.878,00 | 38.32% | 1.934.748.878,00 | 43.56% | 1.934.748.878,00 | 100.00% | 1.534.959.035,00 | 79.34% |
| 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% | 2.433.092.550,00 | 81.69% | 3.006.416.906,00 | 37.47% | 1.549.352.906,00 | 52.02% | 1.499.504.906,00 | 96.78% | 1.314.125.031,00 | 84.82% |
| 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% | 3.613.784.023,00 | 58.46% | 2.871.434.023,00 | 59.73% | 2.871.434.023,00 | 100.00% | 2.551.622.106,00 | 88.86% |
| 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% | 121.121.222.442,00 | 46.86% | 117.305.634.017,00 | 49.01% | 117.305.634.017,00 | 100.00% | 115.284.923.318,00 | 98.28% |
| 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% | 20.450.185.982,00 | 39.09% | 19.800.235.982,00 | 39.71% | 18.055.470.982,00 | 91.19% | 7.078.943.705,00 | 35.75% |
| 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% | 1.367.981.427,00 | 48.67% | 1.184.418.543,00 | 50.05% | 1.116.243.543,00 | 94.24% | 890.635.686,00 | 75.20% |
| 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% | 935.708.665,00 | 27.03% | 807.566.750,00 | 26.84% | 719.316.750,00 | 89.07% | 673.032.589,00 | 83.34% |
| 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% | 936.490.734,00 | 36.79% | 827.115.734,00 | 40.68% | 827.115.734,00 | 100.00% | 827.115.734,00 | 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% | 3.453.787.120,00 | 39.04% | 3.281.442.120,00 | 39.32% | 2.779.006.262,00 | 84.69% | 2.753.711.221,00 | 83.92% |
| 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% | 26.304.835.280,00 | 31.09% | 26.142.335.280,00 | 31.04% | 26.142.335.280,00 | 100.00% | 25.380.049.082,00 | 97.08% |
| 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% | 3.040.020.844,00 | 53.03% | 2.792.020.844,00 | 61.90% | 2.792.020.844,00 | 100.00% | 1.364.148.174,00 | 48.86% |
| 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% | 1.318.729.674,00 | 51.32% | 1.110.462.939,00 | 66.92% | 1.110.462.939,00 | 100.00% | 1.074.662.939,00 | 96.78% |
| 40 | INSPEKTORAT | 7.060.655.792,00 | 4.593.010.450,00 | 4.593.010.450,00 | 100.00% | 3.995.999.500,00 | 87.00% | 3.083.655.420,00 | 43.67% | 2.422.877.404,00 | 52.75% | 2.343.077.404,00 | 96.71% | 2.246.955.007,00 | 92.74% |
| 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% | 930.609.983,00 | 46.44% | 789.559.983,00 | 47.51% | 789.559.983,00 | 100.00% | 732.510.704,00 | 92.77% |
| 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% | 947.003.690,00 | 44.86% | 947.003.690,00 | 51.83% | 947.003.690,00 | 100.00% | 764.341.911,00 | 80.71% |
| 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% | 946.202.817,00 | 37.55% | 850.202.817,00 | 38.39% | 850.202.817,00 | 100.00% | 747.447.370,00 | 87.91% |
| 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% | 637.731.015,00 | 33.14% | 607.731.015,00 | 36.94% | 607.731.015,00 | 100.00% | 607.731.015,00 | 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% | 1.806.210.113,00 | 55.34% | 1.233.631.113,00 | 61.10% | 1.233.631.113,00 | 100.00% | 1.087.424.768,00 | 88.15% |
| 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% | 976.525.393,00 | 32.39% | 976.525.393,00 | 52.74% | 976.525.393,00 | 100.00% | 975.128.997,00 | 99.86% |
| 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% | 2.260.998.215,00 | 50.93% | 1.529.731.215,00 | 51.94% | 1.529.731.215,00 | 100.00% | 1.485.734.455,00 | 97.12% |
| 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% | 1.174.475.862,00 | 19.34% | 1.174.475.862,00 | 27.89% | 1.174.475.862,00 | 100.00% | 1.174.475.862,00 | 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% | 1.069.231.678,00 | 33.85% | 1.069.231.678,00 | 55.56% | 1.069.231.678,00 | 100.00% | 1.068.481.678,00 | 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% | 2.372.387.351,00 | 51.28% | 1.481.745.381,00 | 56.10% | 1.481.745.381,00 | 100.00% | 1.481.745.381,00 | 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% | 959.337.099,00 | 27.84% | 959.337.099,00 | 49.31% | 959.337.099,00 | 100.00% | 959.337.099,00 | 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% | 2.978.662.406,00 | 50.18% | 2.154.551.406,00 | 51.90% | 2.154.551.406,00 | 100.00% | 2.042.551.251,00 | 94.80% |
| 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% | 1.934.159.780,00 | 63.05% | 1.249.084.780,00 | 74.63% | 1.247.164.780,00 | 99.85% | 1.247.164.780,00 | 99.85% |
| 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% | 1.234.571.339,00 | 49.62% | 767.485.339,00 | 50.84% | 763.585.339,00 | 99.49% | 687.087.213,00 | 89.52% |
| 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% | 1.142.210.166,00 | 37.45% | 548.433.166,00 | 30.57% | 530.160.166,00 | 96.67% | 491.716.383,00 | 89.66% |
| 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% | 665.095.518,00 | 23.43% | 360.893.518,00 | 20.34% | 343.293.518,00 | 95.12% | 310.308.222,00 | 85.98% |
| 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% | 2.368.097.188,00 | 55.87% | 1.420.736.188,00 | 61.36% | 1.420.736.188,00 | 100.00% | 1.420.736.188,00 | 100.00% |
| 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% | 1.532.711.715,00 | 43.92% | 1.532.711.715,00 | 63.11% | 1.532.711.715,00 | 100.00% | 1.532.711.715,00 | 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% | 1.661.254.768,00 | 56.20% | 1.174.629.768,00 | 63.07% | 1.174.629.768,00 | 100.00% | 1.109.768.885,00 | 94.48% |
| 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% | 1.054.202.594,00 | 44.55% | 712.868.594,00 | 44.27% | 712.868.594,00 | 100.00% | 673.927.856,00 | 94.54% |
| 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% | 2.085.994.789,00 | 81.97% | 2.085.994.789,00 | 102.34% | 1.929.703.291,00 | 92.51% | 1.600.953.555,00 | 76.75% |
| 62 | PUSKESMAS I DENPASAR SELATAN | 2.317.911.498,00 | 1.914.003.498,00 | 1.871.838.298,00 | 97.80% | 1.560.484.100,00 | 81.53% | 1.204.216.284,00 | 51.95% | 1.204.216.284,00 | 62.92% | 1.200.916.284,00 | 99.73% | 1.100.922.382,00 | 91.42% |
| 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% | 893.566.103,00 | 33.21% | 818.961.103,00 | 37.52% | 785.373.025,00 | 95.90% | 573.270.958,00 | 70.00% |
| 64 | PUSKESMAS I DENPASAR UTARA | 1.966.427.488,00 | 1.566.027.060,00 | 1.519.322.860,00 | 97.02% | 892.240.987,00 | 56.97% | 510.335.197,00 | 25.95% | 510.335.197,00 | 32.59% | 501.610.348,00 | 98.29% | 450.798.789,00 | 88.33% |
| 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% | 464.075.500,00 | 15.64% | 464.075.500,00 | 17.64% | 464.075.500,00 | 100.00% | 464.075.500,00 | 100.00% |
| 66 | PUSKESMAS II DENPASAR SELATAN | 1.673.358.000,00 | 1.395.909.000,00 | 1.295.140.900,00 | 92.78% | 851.531.000,00 | 61.00% | 242.479.000,00 | 14.49% | 242.479.000,00 | 17.37% | 242.479.000,00 | 100.00% | 240.979.000,00 | 99.38% |
| 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% | 705.566.964,00 | 33.45% | 705.566.964,00 | 41.38% | 694.466.964,00 | 98.43% | 581.296.596,00 | 82.39% |
| 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% | 815.771.586,00 | 38.30% | 740.426.124,00 | 40.98% | 703.833.731,00 | 95.06% | 482.940.996,00 | 65.22% |
| 69 | PUSKESMAS III DENPASAR SELATAN | 1.231.982.100,00 | 971.226.100,00 | 836.289.900,00 | 86.11% | 600.319.400,00 | 61.81% | 122.473.102,00 | 9.94% | 119.948.987,00 | 12.35% | 119.948.987,00 | 100.00% | 119.948.987,00 | 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% | 1.017.564.558,00 | 41.62% | 1.017.564.558,00 | 53.79% | 891.135.596,00 | 87.58% | 814.649.278,00 | 80.06% |
| 71 | PUSKESMAS IV DENPASAR SELATAN | 1.868.402.000,00 | 1.620.937.000,00 | 1.544.149.400,00 | 95.26% | 1.211.825.400,00 | 74.76% | 196.008.450,00 | 10.49% | 135.593.450,00 | 8.37% | 135.593.450,00 | 100.00% | 103.934.000,00 | 76.65% |
| 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% | 1.582.770.598,00 | 51.89% | 1.432.520.598,00 | 55.97% | 1.432.520.598,00 | 100.00% | 1.432.520.598,00 | 100.00% |
| 73 | SEKRETARIAT DPRD | 41.454.521.916,00 | 33.791.538.916,00 | 33.266.791.916,00 | 98.45% | 10.550.350.658,00 | 31.22% | 5.864.560.606,00 | 14.15% | 4.721.566.462,00 | 13.97% | 4.721.566.462,00 | 100.00% | 2.462.717.224,00 | 52.16% |
| ## | TOTAL | 1.779.243.561.495 | 1.562.268.084.074 | 1.546.818.404.624 | 97,53% | 1.090.233.773.843 | 80,18% | 807.584.099.968 | 38,57% | 734.373.851.423 | 43,97% | 715.185.034.492 | 97,06% | 469.378.190.128 | 82,57% |