| 1 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
9.733.264.500,00 |
4.208.332.500,00 |
4.208.332.500,00 |
100.00% |
1.998.147.500,00 |
47.48% |
4.723.537.290,00 |
48.53% |
1.553.484.310,00 |
36.91% |
1.553.484.310,00 |
36.91% |
824.856.775,00 |
41.28% |
| 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% |
8.719.490.712,00 |
77.59% |
5.215.673.852,00 |
79.29% |
5.215.673.852,00 |
79.29% |
5.009.554.106,00 |
78.18% |
| 3 |
BADAN PENANGGULANGAN BENCANA DAERAH |
7.647.396.100,00 |
6.920.284.500,00 |
5.341.087.000,00 |
77.18% |
4.630.126.000,00 |
66.91% |
5.803.109.973,00 |
75.88% |
4.848.620.445,00 |
70.06% |
4.789.419.405,00 |
89.67% |
2.962.623.271,00 |
63.99% |
| 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% |
5.696.141.051,00 |
49.66% |
5.044.552.381,00 |
55.55% |
5.044.552.381,00 |
56.31% |
4.393.644.108,00 |
56.73% |
| 5 |
BADAN PENGELOLA KEUANGAN DAN ASET DAERAH |
6.939.599.500,00 |
4.663.019.500,00 |
4.663.019.500,00 |
100.00% |
3.876.982.300,00 |
83.14% |
2.409.464.205,00 |
34.72% |
2.257.879.205,00 |
48.42% |
2.257.879.205,00 |
48.42% |
1.838.932.318,00 |
47.43% |
| 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% |
2.814.287.177,00 |
61.78% |
939.051.533,00 |
54.20% |
938.951.533,00 |
54.20% |
820.432.431,00 |
62.24% |
| 7 |
BADAN RISET DAN INOVASI DAERAH |
1.863.031.340,00 |
1.307.071.340,00 |
1.307.071.340,00 |
100.00% |
1.027.353.500,00 |
78.60% |
1.147.298.701,00 |
61.58% |
928.878.701,00 |
71.07% |
921.183.701,00 |
70.48% |
738.164.347,00 |
71.85% |
| 8 |
BAGIAN ADMINISTRASI PEMBANGUNAN |
810.818.150,00 |
810.818.150,00 |
810.818.150,00 |
100.00% |
810.818.150,00 |
100.00% |
170.596.036,00 |
21.04% |
170.596.036,00 |
21.04% |
170.596.036,00 |
21.04% |
170.596.036,00 |
21.04% |
| 9 |
BAGIAN HUKUM |
2.715.573.000,00 |
346.349.000,00 |
346.349.000,00 |
100.00% |
346.349.000,00 |
100.00% |
1.759.840.275,00 |
64.81% |
291.812.475,00 |
84.25% |
291.812.475,00 |
84.25% |
291.812.475,00 |
84.25% |
| 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% |
12.036.414.314,00 |
77.99% |
11.469.634.314,00 |
80.09% |
11.469.134.314,00 |
80.09% |
11.469.134.314,00 |
80.09% |
| 12 |
BAGIAN ORGANISASI |
105.262.000,00 |
90.362.000,00 |
90.362.000,00 |
100.00% |
78.696.000,00 |
87.09% |
42.998.788,00 |
40.85% |
41.198.788,00 |
45.59% |
41.198.788,00 |
45.59% |
41.198.788,00 |
52.35% |
| 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% |
16.124.520.585,00 |
4,338.13% |
16.118.960.585,00 |
4,660.37% |
16.118.960.585,00 |
4,660.37% |
10.727.690.585,00 |
3,347.33% |
| 14 |
BAGIAN PEREKONOMIAN |
207.930.910,00 |
179.500.910,00 |
179.500.910,00 |
100.00% |
179.500.910,00 |
100.00% |
168.010.990,00 |
80.80% |
148.030.990,00 |
82.47% |
148.030.990,00 |
82.47% |
148.030.990,00 |
82.47% |
| 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% |
10.782.544.685,00 |
65.44% |
9.818.024.685,00 |
65.44% |
8.659.355.685,00 |
57.72% |
1.847.240.675,00 |
12.31% |
| 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 |
43.401.921.760,00 |
40.733.921.760,00 |
40.733.921.760,00 |
100.00% |
36.253.271.760,00 |
89.00% |
26.924.400.262,00 |
62.04% |
24.150.283.598,00 |
59.29% |
24.150.283.598,00 |
59.29% |
23.475.697.636,00 |
64.75% |
| 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% |
72.976.322.594,00 |
70.13% |
51.135.416.041,00 |
68.33% |
40.163.830.903,00 |
54.31% |
12.843.212.930,00 |
69.43% |
| 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% |
40.203.055.495,00 |
76.35% |
4.622.583.495,00 |
55.00% |
4.619.867.495,00 |
57.16% |
4.038.439.980,00 |
52.59% |
| 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% |
8.542.102.715,00 |
79.24% |
1.968.494.755,00 |
70.24% |
1.306.719.748,00 |
77.49% |
1.830.933.978,00 |
108.58% |
| 21 |
DINAS KESEHATAN |
124.185.224.056,00 |
113.433.746.944,00 |
104.501.339.944,00 |
92.13% |
85.104.865.500,00 |
75.03% |
25.911.122.939,00 |
20.86% |
24.663.906.841,00 |
21.74% |
20.956.957.631,00 |
20.05% |
14.484.975.162,00 |
17.02% |
| 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% |
6.057.435.502,00 |
64.96% |
5.733.684.972,00 |
68.52% |
5.660.877.872,00 |
70.80% |
3.420.423.812,00 |
44.46% |
| 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% |
2.746.072.395,00 |
71.27% |
1.836.376.419,00 |
73.35% |
1.685.863.418,00 |
67.34% |
1.053.449.158,00 |
47.69% |
| 24 |
DINAS LINGKUNGAN HIDUP DAN KEBERSIHAN |
279.131.078.720,00 |
248.665.506.800,00 |
248.451.006.800,00 |
99.91% |
201.442.081.800,00 |
81.01% |
209.091.116.266,00 |
74.91% |
184.213.575.016,00 |
74.08% |
181.638.075.014,00 |
73.11% |
178.260.645.016,00 |
88.49% |
| 25 |
DINAS PARIWISATA |
21.535.238.269,00 |
19.622.108.069,00 |
19.622.108.069,00 |
100.00% |
18.502.684.069,00 |
94.30% |
11.818.804.065,00 |
54.88% |
11.019.613.891,00 |
56.16% |
11.019.613.891,00 |
56.16% |
5.226.768.013,00 |
28.25% |
| 26 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
532.308.402.594,00 |
528.204.265.994,00 |
528.204.265.994,00 |
100.00% |
258.603.846.122,00 |
48.96% |
445.668.283.740,00 |
83.72% |
445.340.541.640,00 |
84.31% |
444.136.821.640,00 |
84.08% |
166.071.208.577,00 |
64.22% |
| 27 |
DINAS PEMADAM KEBAKARAN DAN PENYELAMATAN |
20.172.558.000,00 |
19.952.556.000,00 |
19.560.072.000,00 |
98.03% |
18.738.108.200,00 |
93.91% |
7.145.807.805,00 |
35.42% |
6.994.266.139,00 |
35.05% |
6.949.225.139,00 |
35.53% |
5.802.461.771,00 |
30.97% |
| 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% |
4.779.440.132,00 |
70.91% |
4.201.770.132,00 |
72.06% |
4.201.770.132,00 |
72.06% |
2.998.205.926,00 |
75.36% |
| 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% |
6.038.356.009,00 |
67.93% |
2.284.807.009,00 |
60.58% |
2.243.959.009,00 |
59.50% |
1.791.800.191,00 |
62.86% |
| 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% |
6.978.858.600,00 |
95.47% |
4.290.658.600,00 |
76.77% |
4.290.658.600,00 |
77.22% |
3.879.517.333,00 |
101.36% |
| 31 |
DINAS PENDIDIKAN, KEPEMUDAAN DAN OLAHRAGA |
287.871.486.830,00 |
259.347.662.830,00 |
259.347.662.830,00 |
100.00% |
255.686.018.897,00 |
98.59% |
159.470.576.415,00 |
55.40% |
144.798.730.974,00 |
55.83% |
144.798.730.974,00 |
55.83% |
141.445.690.178,00 |
55.32% |
| 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% |
40.211.075.631,00 |
58.91% |
38.773.715.631,00 |
59.15% |
35.855.203.281,00 |
56.73% |
11.247.901.013,00 |
28.80% |
| 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% |
2.471.128.174,00 |
75.13% |
2.128.522.182,00 |
78.56% |
2.117.002.182,00 |
78.14% |
1.608.569.269,00 |
71.08% |
| 34 |
DINAS PERINDUSTRIAN DAN PERDAGANGAN |
3.401.916.784,00 |
2.942.089.000,00 |
2.942.089.000,00 |
100.00% |
2.377.771.000,00 |
80.82% |
1.601.162.723,00 |
47.07% |
1.365.269.224,00 |
46.40% |
1.364.269.224,00 |
46.37% |
977.009.264,00 |
41.09% |
| 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% |
2.008.301.601,00 |
58.16% |
1.735.476.601,00 |
59.82% |
1.735.476.601,00 |
59.82% |
1.649.335.841,00 |
65.18% |
| 36 |
DINAS PERTANIAN |
10.153.530.072,00 |
9.272.408.690,00 |
9.225.195.690,00 |
99.49% |
7.429.905.690,00 |
80.13% |
8.450.511.678,00 |
83.23% |
8.038.882.101,00 |
86.70% |
7.996.111.581,00 |
86.68% |
7.262.686.488,00 |
97.75% |
| 37 |
DINAS PERUMAHAN, KAWASAN PERMUKIMAN DAN PERTANAHAN |
86.880.152.150,00 |
86.425.792.150,00 |
86.425.792.150,00 |
100.00% |
83.330.790.750,00 |
96.42% |
70.489.976.104,00 |
81.13% |
70.205.536.104,00 |
81.23% |
70.205.536.104,00 |
81.23% |
69.212.845.570,00 |
83.06% |
| 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% |
4.631.245.549,00 |
73.50% |
4.131.845.549,00 |
83.83% |
4.131.845.549,00 |
83.83% |
2.206.336.698,00 |
69.53% |
| 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% |
2.289.418.155,00 |
47.23% |
1.633.726.560,00 |
56.29% |
1.633.726.560,00 |
59.13% |
1.409.082.446,00 |
51.00% |
| 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% |
4.719.797.481,00 |
65.05% |
3.302.372.394,00 |
65.25% |
3.137.317.050,00 |
61.98% |
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% |
1.706.545.142,00 |
60.81% |
1.397.060.142,00 |
58.77% |
1.397.060.142,00 |
58.78% |
1.200.738.686,00 |
58.67% |
| 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% |
1.848.219.847,00 |
67.07% |
1.624.304.847,00 |
67.41% |
1.624.304.847,00 |
67.41% |
1.128.631.405,00 |
54.71% |
| 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% |
1.773.935.018,00 |
60.36% |
1.497.864.118,00 |
58.92% |
1.456.364.118,00 |
57.29% |
1.295.002.404,00 |
57.96% |
| 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% |
1.409.180.415,00 |
72.00% |
1.132.530.415,00 |
68.85% |
1.132.530.415,00 |
68.85% |
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% |
2.937.846.102,00 |
87.06% |
1.838.577.102,00 |
87.76% |
1.838.577.102,00 |
87.76% |
1.421.379.891,00 |
73.66% |
| 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% |
2.522.704.927,00 |
71.31% |
1.546.592.927,00 |
68.72% |
1.546.592.927,00 |
68.72% |
1.436.613.337,00 |
69.15% |
| 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% |
3.449.263.538,00 |
75.10% |
2.113.854.538,00 |
69.06% |
2.113.854.538,00 |
69.06% |
2.027.295.831,00 |
68.94% |
| 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% |
3.544.235.897,00 |
76.15% |
1.936.024.897,00 |
70.14% |
1.936.024.897,00 |
70.14% |
1.812.104.479,00 |
69.91% |
| 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% |
1.602.672.870,00 |
49.91% |
1.602.672.870,00 |
81.95% |
1.602.672.870,00 |
81.95% |
1.498.165.765,00 |
78.89% |
| 50 |
KELURAHAN PEDUNGAN |
4.709.296.580,00 |
2.795.200.610,00 |
2.795.200.610,00 |
100.00% |
2.795.200.610,00 |
100.00% |
3.574.575.210,00 |
75.90% |
1.904.929.240,00 |
68.15% |
1.904.929.240,00 |
68.15% |
1.895.929.240,00 |
67.83% |
| 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% |
1.608.044.105,00 |
45.55% |
1.608.044.105,00 |
81.66% |
1.608.044.105,00 |
81.66% |
1.590.044.105,00 |
93.50% |
| 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% |
5.526.155.168,00 |
86.29% |
3.782.472.168,00 |
88.31% |
3.782.472.168,00 |
88.31% |
3.136.644.524,00 |
76.66% |
| 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% |
2.582.208.050,00 |
82.50% |
1.542.829.050,00 |
90.68% |
1.542.829.050,00 |
90.68% |
1.542.270.170,00 |
94.43% |
| 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% |
2.047.269.606,00 |
79.58% |
1.164.313.606,00 |
74.84% |
1.158.313.606,00 |
74.46% |
988.370.359,00 |
69.98% |
| 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% |
2.026.525.894,00 |
65.11% |
904.610.894,00 |
49.18% |
871.770.894,00 |
47.40% |
795.156.279,00 |
46.87% |
| 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% |
1.127.836.879,00 |
39.37% |
775.134.879,00 |
43.52% |
775.134.879,00 |
43.69% |
757.646.879,00 |
46.15% |
| 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% |
3.900.782.128,00 |
89.76% |
2.173.019.128,00 |
91.41% |
2.173.019.128,00 |
91.41% |
2.100.676.128,00 |
90.43% |
| 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% |
2.654.022.573,00 |
83.75% |
1.720.995.573,00 |
84.34% |
1.720.995.573,00 |
84.34% |
1.610.679.741,00 |
85.35% |
| 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% |
1.934.636.665,00 |
81.14% |
1.314.302.665,00 |
80.47% |
1.314.302.665,00 |
84.82% |
1.204.714.772,00 |
79.19% |
| 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% |
4.280.610.393,00 |
125.04% |
4.280.610.393,00 |
147.07% |
3.851.443.456,00 |
139.32% |
3.264.193.353,00 |
145.56% |
| 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% |
1.952.696.412,00 |
65.61% |
1.771.829.884,00 |
68.90% |
1.771.829.884,00 |
70.04% |
1.358.063.838,00 |
60.19% |
| 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% |
1.749.949.720,00 |
45.48% |
1.570.682.720,00 |
47.18% |
1.517.114.642,00 |
46.70% |
1.165.078.654,00 |
39.78% |
| 64 |
PUSKESMAS I DENPASAR UTARA |
2.598.636.772,00 |
2.189.332.643,00 |
2.130.335.443,00 |
97.31% |
1.252.092.587,00 |
57.19% |
883.313.615,00 |
33.99% |
883.313.615,00 |
40.35% |
839.172.061,00 |
39.39% |
694.636.934,00 |
55.48% |
| 65 |
PUSKESMAS II DENPASAR BARAT |
3.798.538.448,00 |
3.460.975.448,00 |
3.188.396.448,00 |
92.12% |
3.121.965.448,00 |
90.20% |
535.860.500,00 |
14.11% |
535.860.500,00 |
15.48% |
535.860.500,00 |
16.81% |
535.860.500,00 |
17.16% |
| 66 |
PUSKESMAS II DENPASAR SELATAN |
2.140.572.662,00 |
1.844.635.952,00 |
1.732.387.752,00 |
93.91% |
1.225.922.323,00 |
66.46% |
547.657.383,00 |
25.58% |
521.994.941,00 |
28.30% |
521.994.941,00 |
30.13% |
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% |
1.475.037.338,00 |
52.97% |
1.475.037.338,00 |
62.11% |
1.401.726.646,00 |
60.42% |
1.117.113.959,00 |
58.70% |
| 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% |
1.404.519.812,00 |
54.06% |
1.291.607.220,00 |
56.86% |
1.180.156.400,00 |
54.91% |
771.101.528,00 |
65.21% |
| 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% |
254.022.134,00 |
13.31% |
251.498.019,00 |
15.25% |
251.498.019,00 |
16.54% |
189.798.000,00 |
15.48% |
| 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% |
2.068.956.727,00 |
61.33% |
2.068.956.727,00 |
73.79% |
1.908.455.974,00 |
72.85% |
1.719.825.711,00 |
105.22% |
| 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% |
377.169.024,00 |
16.75% |
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% |
2.764.370.821,00 |
71.96% |
2.492.870.821,00 |
73.80% |
2.491.670.821,00 |
73.76% |
2.484.182.721,00 |
119.18% |
| 73 |
SEKRETARIAT DPRD |
38.546.390.575,00 |
31.117.073.573,00 |
30.895.132.573,00 |
99.29% |
8.367.251.408,00 |
26.89% |
12.830.978.837,00 |
33.29% |
10.101.589.193,00 |
32.46% |
10.101.589.193,00 |
32.70% |
5.362.973.130,00 |
64.09% |
