Dinas Perumahan dan Kawasan Permukiman
Dinas Perumahan dan Kawasan Permukiman
|
8,590,722,349.00 |
20.94% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Dolo Barat
Kecamatan Dolo Barat
|
2,236,783,706.00 |
28.77% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Organisasi
Sekretariat Daerah
|
420,012,900.00 |
35.94% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Badan Keuangan dan Aset Daerah
Badan Keuangan dan Aset Daerah
|
424,757,731,309.00 |
24.97% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Protokol dan Komunikasi Pimpinan
Sekretariat Daerah
|
918,678,900.00 |
67.23% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Biromaru
Dinas Kesehatan
|
3,412,332,811.00 |
21.38% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Palolo
Kecamatan Palolo
|
2,308,988,471.00 |
25.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran
Satuan Polisi Pamong Praja dan Pemadam Kebakaran
|
4,904,993,012.00 |
39.41% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Kaleke
Dinas Kesehatan
|
2,377,732,851.00 |
21.22% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Pipikoro
Kecamatan Pipikoro
|
1,667,628,726.00 |
85.78% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Ketahanan Pangan Dan Perikanan
Dinas Ketahanan Pangan Dan Perikanan
|
6,988,175,808.00 |
20.62% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Kamaipura
Dinas Kesehatan
|
1,405,970,982.00 |
13.42% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Perhubungan
Dinas Perhubungan
|
5,494,459,392.00 |
21.01% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Lindu
Dinas Kesehatan
|
1,248,975,927.00 |
21.81% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Pemuda Dan Olahraga
Dinas Pemuda Dan Olahraga
|
5,770,289,721.00 |
35.40% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Palolo
Dinas Kesehatan
|
2,732,003,516.00 |
20.03% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Administrasi Pembangunan
Sekretariat Daerah
|
165,081,137.00 |
21.27% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Perindustrian dan Perdagangan
Dinas Perindustrian dan Perdagangan
|
5,767,841,074.00 |
35.38% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Dolo Selatan
Kecamatan Dolo Selatan
|
1,625,769,593.00 |
88.49% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Pemerintahan
Sekretariat Daerah
|
4,870,586,308.00 |
10.02% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Marawola
Kecamatan Marawola
|
1,998,989,004.00 |
26.62% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Hukum
Sekretariat Daerah
|
830,418,680.00 |
21.38% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Dolo
Dinas Kesehatan
|
2,502,588,883.00 |
24.95% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Nokilalaki
Kecamatan Nokilalaki
|
1,679,017,342.00 |
88.73% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Badan Penanggulangan Bencana Daerah
Badan Penanggulangan Bencana Daerah
|
3,085,909,247.00 |
29.10% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Baluase
Dinas Kesehatan
|
2,877,526,416.00 |
19.93% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Sigi Biromaru
Kecamatan Sigi Biromaru
|
1,777,419,619.00 |
86.10% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Lingkungan Hidup
Dinas Lingkungan Hidup
|
13,341,198,130.00 |
58.69% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Pandere
Dinas Kesehatan
|
2,341,643,884.00 |
33.24% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Komunikasi dan Informatika
Dinas Komunikasi dan Informatika
|
4,574,277,866.00 |
23.03% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Kantewu
Dinas Kesehatan
|
1,381,109,647.00 |
15.68% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Kesehatan
Dinas Kesehatan
|
86,736,182,106.00 |
24.66% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Perpustakaan dan Kearsipan
Dinas Perpustakaan dan Kearsipan
|
2,786,513,635.00 |
30.61% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Banpres
Dinas Kesehatan
|
1,297,542,171.00 |
19.13% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Perencanaan dan Keuangan
Sekretariat Daerah
|
12,045,909,764.00 |
95.72% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dewan Perwakilan Rakyat
Dewan Perwakilan Rakyat
|
25,439,411,168.00 |
24.99% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Kulawi Selatan
Kecamatan Kulawi Selatan
|
1,815,724,159.00 |
23.01% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Kesejahteraan Rakyat
Sekretariat Daerah
|
18,767,981,761.00 |
24.77% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Badan Kepegawaian dan Pengembangan Sumber Manusia
Badan Kepegawaian dan Pengembangan Sumber Manusia
|
7,514,951,028.00 |
42.22% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Marawola Barat
Kecamatan Marawola Barat
|
1,943,489,418.00 |
87.75% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Umum
Sekretariat Daerah
|
14,057,542,048.00 |
57.32% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Tinggede
Dinas Kesehatan
|
1,258,594,428.00 |
20.51% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Tanambulava
Kecamatan Tanambulava
|
1,924,764,372.00 |
85.21% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Sosial
Dinas Sosial
|
6,891,843,708.00 |
27.80% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Kinovaro
Dinas Kesehatan
|
1,560,292,671.00 |
22.52% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Sigi Kota
Kecamatan Sigi Kota
|
1,566,940,779.00 |
28.45% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Kependudukan Dan Pencatatan Sipil
Dinas Kependudukan Dan Pencatatan Sipil
|
4,955,531,642.00 |
25.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Kulawi
Dinas Kesehatan
|
1,905,176,753.00 |
22.66% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Koperasi, Usaha Kecil dan Menengah
Dinas Koperasi, Usaha Kecil dan Menengah
|
7,178,475,477.00 |
11.12% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Banasu
Dinas Kesehatan
|
1,016,810,458.00 |
25.64% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Pendidikan dan Kebudayaan
Dinas Pendidikan dan Kebudayaan
|
345,420,794,856.00 |
10.97% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Pariwisata
Dinas Pariwisata
|
3,695,905,755.00 |
75.67% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Nokilalaki
Dinas Kesehatan
|
1,239,922,777.00 |
22.08% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Perekonomian dan Sumber Daya Alam
Sekretariat Daerah
|
117,886,908.00 |
27.78% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Badan perencanaan pengembangan, Riset dan inovasi Daerah
Badan perencanaan pengembangan, Riset dan inovasi Daerah
|
6,000,732,694.00 |
38.72% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Kulawi
Kecamatan Kulawi
|
1,893,120,331.00 |
26.71% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Bagian Pengadaan Barang dan Jasa
Sekretariat Daerah
|
297,533,500.00 |
21.35% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Inspektorat
Inspektorat
|
13,707,474,094.00 |
34.91% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Kinovaro
Kecamatan Kinovaro
|
2,228,085,706.00 |
24.41% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
RSUD Torabelo
Dinas Kesehatan
|
53,356,782,500.00 |
28.56% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Marawola
Dinas Kesehatan
|
2,991,029,227.00 |
14.91% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Gumbasa
Kecamatan Gumbasa
|
1,520,544,194.00 |
27.03% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Dombusoi
Dinas Kesehatan
|
1,248,940,104.00 |
18.48% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Badan Kesatuan Bangsa dan Politik
Badan Kesatuan Bangsa dan Politik
|
5,387,594,042.00 |
55.03% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Pengendalian Penduduk dan Keluarga Berencana
Dinas Pengendalian Penduduk dan Keluarga Berencana
|
8,828,550,239.00 |
18.48% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Gimpu
Dinas Kesehatan
|
1,785,342,632.00 |
6.41% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
|
4,990,111,719.00 |
26.78% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Puskesmas Towulu
Dinas Kesehatan
|
1,014,797,100.00 |
19.42% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Pekerjaan Umum dan Tata Ruang
Dinas Pekerjaan Umum dan Tata Ruang
|
117,541,450,510.00 |
14.06% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Peternakan dan Kesehatan Hewan
Dinas Peternakan dan Kesehatan Hewan
|
13,165,275,974.00 |
29.31% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Kecamatan Dolo
Kecamatan Dolo
|
2,236,110,835.00 |
90.93% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
Dinas Tanaman Pangan, Hortikultura dan Perkebunan
Dinas Tanaman Pangan, Hortikultura dan Perkebunan
|
26,709,499,358.00 |
63.71% |
799,300,943.00 |
4.70% |
-95.30% |
799,300,943.00 |
4.70% |
-95.30% |
Dinas Ketenagakerjaan dan Transmigrasi
Dinas Ketenagakerjaan dan Transmigrasi
|
3,580,569,584.00 |
82.62% |
253,872,381.00 |
8.58% |
-91.42% |
253,872,381.00 |
8.58% |
-91.42% |
Kecamatan Lindu
Kecamatan Lindu
|
1,291,945,801.00 |
21.25% |
24,100,000.00 |
8.78% |
-91.22% |
18,340,000.00 |
6.68% |
-93.32% |
Badan Pendapatan Daerah
Badan Pendapatan Daerah
|
17,719,258,382.00 |
17.38% |
747,214,005.00 |
24.26% |
-75.74% |
747,214,005.00 |
24.26% |
-75.74% |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak
Dinas Pemberdayaan Perempuan dan Perlindungan Anak
|
3,006,812,576.00 |
31.35% |
274,990,304.00 |
29.17% |
-70.83% |
274,990,304.00 |
29.17% |
-70.83% |
Dinas Pemberdayaan Masyarakat dan Desa
Dinas Pemberdayaan Masyarakat dan Desa
|
5,990,828,121.00 |
28.18% |
592,852,332.00 |
35.11% |
-64.89% |
592,852,332.00 |
35.11% |
-64.89% |