|
Dinas Komunikasi dan Informatika
Dinas Komunikasi dan Informatika
|
4,574,277,866.00 |
34.53% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Kantewu
Dinas Kesehatan
|
1,381,109,647.00 |
21.45% |
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 |
23.19% |
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 |
46.19% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Banpres
Dinas Kesehatan
|
1,297,542,171.00 |
26.66% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Perencanaan dan Keuangan
Sekretariat Daerah
|
12,045,909,764.00 |
96.36% |
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 |
41.65% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Dolo Selatan
Kecamatan Dolo Selatan
|
1,625,769,593.00 |
91.85% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Kesejahteraan Rakyat
Sekretariat Daerah
|
18,767,981,761.00 |
31.23% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Marawola
Kecamatan Marawola
|
1,998,989,004.00 |
36.14% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Umum
Sekretariat Daerah
|
14,057,542,048.00 |
65.72% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Dolo
Dinas Kesehatan
|
2,502,588,883.00 |
33.61% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Nokilalaki
Kecamatan Nokilalaki
|
1,679,017,342.00 |
91.59% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Dinas Sosial
Dinas Sosial
|
6,891,843,708.00 |
37.68% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Baluase
Dinas Kesehatan
|
2,877,526,416.00 |
37.43% |
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 |
33.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Pandere
Dinas Kesehatan
|
2,341,643,884.00 |
46.22% |
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 |
29.33% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Banasu
Dinas Kesehatan
|
1,016,810,458.00 |
26.68% |
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 |
26.00% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Dinas Pariwisata
Dinas Pariwisata
|
3,695,905,755.00 |
86.92% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Nokilalaki
Dinas Kesehatan
|
1,239,922,777.00 |
32.15% |
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% |
|
Dewan Perwakilan Rakyat
Dewan Perwakilan Rakyat
|
25,439,411,168.00 |
28.78% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Kulawi Selatan
Kecamatan Kulawi Selatan
|
1,815,724,159.00 |
34.76% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Pengadaan Barang dan Jasa
Sekretariat Daerah
|
297,533,500.00 |
36.17% |
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 |
52.95% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Marawola Barat
Kecamatan Marawola Barat
|
1,943,489,418.00 |
89.17% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
RSUD Torabelo
Dinas Kesehatan
|
53,356,782,500.00 |
44.42% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Tinggede
Dinas Kesehatan
|
1,258,594,428.00 |
27.17% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Tanambulava
Kecamatan Tanambulava
|
1,924,764,372.00 |
89.51% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Kinovaro
Dinas Kesehatan
|
1,560,292,671.00 |
31.38% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Sigi Kota
Kecamatan Sigi Kota
|
1,566,940,779.00 |
35.47% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Kulawi
Dinas Kesehatan
|
1,905,176,753.00 |
34.12% |
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 |
45.65% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Towulu
Dinas Kesehatan
|
1,014,797,100.00 |
22.56% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Dinas Perumahan dan Kawasan Permukiman
Dinas Perumahan dan Kawasan Permukiman
|
8,590,722,349.00 |
30.67% |
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 |
35.24% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Dolo
Kecamatan Dolo
|
2,236,110,835.00 |
92.44% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Organisasi
Sekretariat Daerah
|
420,012,900.00 |
57.93% |
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 |
55.90% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Kulawi
Kecamatan Kulawi
|
1,893,120,331.00 |
35.73% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Protokol dan Komunikasi Pimpinan
Sekretariat Daerah
|
918,678,900.00 |
76.91% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Inspektorat
Inspektorat
|
13,707,474,094.00 |
50.86% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Kinovaro
Kecamatan Kinovaro
|
2,228,085,706.00 |
34.17% |
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 |
52.29% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Marawola
Dinas Kesehatan
|
2,991,029,227.00 |
22.02% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Gumbasa
Kecamatan Gumbasa
|
1,520,544,194.00 |
36.01% |
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 |
30.14% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Dombusoi
Dinas Kesehatan
|
1,248,940,104.00 |
28.26% |
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 |
62.70% |
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 |
28.93% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Gimpu
Dinas Kesehatan
|
1,785,342,632.00 |
8.09% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Dinas Perhubungan
Dinas Perhubungan
|
5,494,459,392.00 |
40.17% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Lindu
Dinas Kesehatan
|
1,248,975,927.00 |
24.84% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Dinas Kesehatan
Dinas Kesehatan
|
86,736,182,106.00 |
32.09% |
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 |
67.68% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Palolo
Dinas Kesehatan
|
2,732,003,516.00 |
26.13% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Administrasi Pembangunan
Sekretariat Daerah
|
165,081,137.00 |
38.81% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Dolo Barat
Kecamatan Dolo Barat
|
2,236,783,706.00 |
35.62% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Pemerintahan
Sekretariat Daerah
|
4,870,586,308.00 |
20.03% |
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 |
33.37% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Bagian Hukum
Sekretariat Daerah
|
830,418,680.00 |
52.34% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Biromaru
Dinas Kesehatan
|
3,412,332,811.00 |
23.71% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Palolo
Kecamatan Palolo
|
2,308,988,471.00 |
39.37% |
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 |
37.22% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Kaleke
Dinas Kesehatan
|
2,377,732,851.00 |
29.71% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Kecamatan Pipikoro
Kecamatan Pipikoro
|
1,667,628,726.00 |
88.61% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Dinas Lingkungan Hidup
Dinas Lingkungan Hidup
|
13,341,198,130.00 |
78.37% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Puskesmas Kamaipura
Dinas Kesehatan
|
1,405,970,982.00 |
19.77% |
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 |
76.22% |
799,300,943.00 |
3.93% |
-96.07% |
799,300,943.00 |
3.93% |
-96.07% |
|
Kecamatan Sigi Biromaru
Kecamatan Sigi Biromaru
|
1,777,419,619.00 |
89.12% |
79,104,574.00 |
4.99% |
-95.01% |
79,104,574.00 |
4.99% |
-95.01% |
|
Kecamatan Lindu
Kecamatan Lindu
|
1,291,945,801.00 |
29.43% |
24,100,000.00 |
6.34% |
-93.66% |
18,340,000.00 |
4.82% |
-95.18% |
|
Dinas Ketenagakerjaan dan Transmigrasi
Dinas Ketenagakerjaan dan Transmigrasi
|
3,580,569,584.00 |
89.65% |
497,770,307.00 |
15.51% |
-84.49% |
497,770,307.00 |
15.51% |
-84.49% |
|
Badan Pendapatan Daerah
Badan Pendapatan Daerah
|
17,719,258,382.00 |
23.32% |
747,214,005.00 |
18.09% |
-81.91% |
747,214,005.00 |
18.09% |
-81.91% |
|
Dinas Pemberdayaan Masyarakat dan Desa
Dinas Pemberdayaan Masyarakat dan Desa
|
5,990,828,121.00 |
41.73% |
622,191,066.00 |
24.89% |
-75.11% |
622,191,066.00 |
24.89% |
-75.11% |
|
Dinas Pemberdayaan Perempuan dan Perlindungan Anak
Dinas Pemberdayaan Perempuan dan Perlindungan Anak
|
3,006,812,576.00 |
48.01% |
430,889,250.00 |
29.85% |
-70.15% |
430,889,250.00 |
29.85% |
-70.15% |
