| 1 |
Bagian Administrasi Pembangunan |
116,827,920.00 |
25.49% |
0.00 |
0.00% |
18,182,500.00 |
15.56% |
116,827,920.00 |
100.00% |
| 2 |
Bagian Perekonomian dan Sumber Daya Alam |
63,938,436.00 |
41.68% |
19,925,000.00 |
31.16% |
19,925,000.00 |
31.16% |
44,013,436.00 |
68.84% |
| 3 |
Bagian Pengadaan Barang dan Jasa |
204,085,500.00 |
32.58% |
29,964,478.00 |
14.68% |
32,474,978.00 |
15.91% |
174,121,022.00 |
85.32% |
| 4 |
Bagian Organisasi |
285,253,940.00 |
81.99% |
60,780,780.00 |
21.31% |
60,780,780.00 |
21.31% |
224,473,160.00 |
78.69% |
| 5 |
Bagian Hukum |
748,465,780.00 |
46.61% |
97,400,800.00 |
13.01% |
109,500,800.00 |
14.63% |
651,064,980.00 |
86.99% |
| 6 |
Puskesmas Banasu |
1,016,810,458.00 |
26.68% |
156,585,273.00 |
15.40% |
156,585,273.00 |
15.40% |
860,225,185.00 |
84.60% |
| 7 |
Puskesmas Nokilalaki |
1,239,922,777.00 |
32.15% |
178,784,433.00 |
14.42% |
178,784,433.00 |
14.42% |
1,061,138,344.00 |
85.58% |
| 8 |
Puskesmas Towulu |
1,014,797,100.00 |
22.56% |
183,129,296.00 |
18.05% |
183,129,296.00 |
18.05% |
831,667,804.00 |
81.95% |
| 9 |
Bagian Pemerintahan |
4,732,842,508.00 |
21.69% |
220,545,169.00 |
4.66% |
220,545,169.00 |
4.66% |
4,512,297,339.00 |
95.34% |
| 10 |
Puskesmas Kamaipura |
1,405,970,982.00 |
19.77% |
235,910,953.00 |
16.78% |
235,910,953.00 |
16.78% |
1,170,060,029.00 |
83.22% |
| 11 |
Puskesmas Dombusoi |
1,248,940,104.00 |
28.26% |
238,762,839.00 |
19.12% |
238,762,839.00 |
19.12% |
1,010,177,265.00 |
80.88% |
| 12 |
Puskesmas Kinovaro |
1,560,292,671.00 |
29.93% |
263,664,084.00 |
16.90% |
263,664,084.00 |
16.90% |
1,296,628,587.00 |
83.10% |
| 13 |
Puskesmas Kantewu |
1,381,109,647.00 |
21.45% |
265,289,171.00 |
19.21% |
265,289,171.00 |
19.21% |
1,115,820,476.00 |
80.79% |
| 14 |
Puskesmas Gimpu |
1,785,342,632.00 |
8.08% |
297,851,552.00 |
16.68% |
297,851,552.00 |
16.68% |
1,487,491,080.00 |
83.32% |
| 15 |
Puskesmas Lindu |
1,248,975,927.00 |
23.87% |
302,360,872.00 |
24.21% |
302,360,872.00 |
24.21% |
946,615,055.00 |
75.79% |
| 16 |
Puskesmas Banpres |
1,297,542,171.00 |
26.66% |
335,818,515.00 |
25.88% |
335,818,515.00 |
25.88% |
961,723,656.00 |
74.12% |
| 17 |
Kecamatan Lindu |
1,256,550,721.00 |
30.17% |
339,986,908.00 |
27.06% |
339,986,908.00 |
27.06% |
916,563,813.00 |
72.94% |
| 18 |
Puskesmas Palolo |
2,732,003,516.00 |
26.13% |
357,987,790.00 |
13.10% |
357,987,790.00 |
13.10% |
2,374,015,726.00 |
86.90% |
| 19 |
Puskesmas Tinggede |
1,258,594,428.00 |
27.17% |
392,664,303.00 |
31.20% |
392,664,303.00 |
31.20% |
865,930,125.00 |
68.80% |
| 20 |
Kecamatan Gumbasa |
1,513,341,294.00 |
35.55% |
426,959,578.00 |
28.21% |
448,183,946.00 |
29.62% |
1,086,381,716.00 |
71.79% |
| 21 |
Puskesmas Pandere |
2,341,643,884.00 |
45.88% |
436,183,346.00 |
18.63% |
436,183,346.00 |
18.63% |
1,905,460,538.00 |
81.37% |
| 22 |
Kecamatan Kulawi Selatan |
1,804,416,839.00 |
34.98% |
462,397,800.00 |
25.63% |
462,397,800.00 |
25.63% |
1,342,019,039.00 |
74.37% |
| 23 |
Puskesmas Kaleke |
2,377,732,851.00 |
29.71% |
469,014,743.00 |
19.73% |
469,014,743.00 |
19.73% |
1,908,718,108.00 |
80.27% |
| 24 |
Kecamatan Sigi Kota |
1,555,861,819.00 |
35.55% |
486,685,235.00 |
31.28% |
486,685,235.00 |
31.28% |
1,069,176,584.00 |
68.72% |
| 25 |
Kecamatan Nokilalaki |
1,679,807,032.00 |
91.40% |
508,133,133.00 |
30.25% |
553,849,051.00 |
32.97% |
1,171,673,899.00 |
69.75% |
| 26 |
Kecamatan Dolo Selatan |
1,599,377,682.00 |
93.15% |
510,550,521.00 |
31.92% |
512,840,521.00 |
32.07% |
1,088,827,161.00 |
68.08% |
| 27 |
Puskesmas Dolo |
2,502,588,883.00 |
33.61% |
549,840,616.00 |
21.97% |
549,840,616.00 |
21.97% |
1,952,748,267.00 |
78.03% |
| 28 |
Puskesmas Marawola |
2,991,029,227.00 |
22.02% |
553,516,481.00 |
18.51% |
553,516,481.00 |
18.51% |
2,437,512,746.00 |
81.49% |
| 29 |
Kecamatan Tanambulava |
1,940,147,538.00 |
88.16% |
559,798,356.00 |
28.85% |
559,798,356.00 |
28.85% |
1,380,349,182.00 |
71.15% |
| 30 |
Kecamatan Kulawi |
1,860,074,031.00 |
36.63% |
561,531,342.00 |
30.19% |
561,531,342.00 |
30.19% |
1,298,542,689.00 |
69.81% |
| 31 |
Kecamatan Pipikoro |
1,661,880,046.00 |
89.41% |
569,341,650.00 |
34.26% |
568,732,026.00 |
34.22% |
1,092,538,396.00 |
65.74% |
| 32 |
Kecamatan Marawola Barat |
1,940,029,017.00 |
89.27% |
582,104,382.00 |
30.00% |
582,104,382.00 |
30.00% |
1,357,924,635.00 |
70.00% |
| 33 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak |
2,971,552,076.00 |
48.22% |
592,669,549.00 |
19.94% |
592,669,549.00 |
19.94% |
2,378,882,527.00 |
80.06% |
| 34 |
Puskesmas Kulawi |
1,905,176,753.00 |
34.40% |
608,244,269.00 |
31.93% |
608,244,269.00 |
31.93% |
1,296,932,484.00 |
68.07% |
| 35 |
Kecamatan Sigi Biromaru |
1,779,391,119.00 |
88.52% |
616,917,374.00 |
34.67% |
616,917,374.00 |
34.67% |
1,162,473,745.00 |
65.33% |
| 36 |
Kecamatan Palolo |
2,226,456,881.00 |
36.86% |
650,031,725.00 |
29.20% |
650,031,725.00 |
29.20% |
1,576,425,156.00 |
70.80% |
| 37 |
Kecamatan Dolo Barat |
2,214,891,756.00 |
35.09% |
690,535,814.00 |
31.18% |
690,535,814.00 |
31.18% |
1,524,355,942.00 |
68.82% |
| 38 |
Kecamatan Kinovaro |
2,248,793,206.00 |
33.86% |
696,036,344.00 |
30.95% |
696,036,344.00 |
30.95% |
1,552,756,862.00 |
69.05% |
| 39 |
Dinas Koperasi, Usaha Kecil dan Menengah |
7,218,951,684.00 |
28.74% |
714,727,469.00 |
9.90% |
802,766,054.00 |
11.12% |
6,504,224,215.00 |
90.10% |
| 40 |
Kecamatan Marawola |
2,008,053,534.00 |
35.28% |
718,456,438.00 |
35.78% |
718,456,438.00 |
35.78% |
1,289,597,096.00 |
64.22% |
| 41 |
Puskesmas Baluase |
2,877,526,416.00 |
36.79% |
720,004,569.00 |
25.02% |
720,004,569.00 |
25.02% |
2,157,521,847.00 |
74.98% |
| 42 |
Dinas Perumahan dan Kawasan Permukiman |
8,387,915,845.00 |
27.06% |
724,370,285.00 |
8.64% |
786,730,285.00 |
9.38% |
7,663,545,560.00 |
91.36% |
| 43 |
Bagian Protokol dan Komunikasi Pimpinan |
816,123,900.00 |
88.20% |
748,607,113.00 |
91.73% |
748,607,113.00 |
91.73% |
67,516,787.00 |
8.27% |
| 44 |
Kecamatan Dolo |
2,235,297,865.00 |
92.26% |
750,562,275.00 |
33.58% |
750,562,275.00 |
33.58% |
1,484,735,590.00 |
66.42% |
| 45 |
Dinas Perpustakaan dan Kearsipan |
2,771,302,885.00 |
43.11% |
757,871,838.00 |
27.35% |
757,871,838.00 |
27.35% |
2,013,431,047.00 |
72.65% |
| 46 |
Bagian Kesejahteraan Rakyat |
18,425,070,557.00 |
30.35% |
787,777,233.00 |
4.28% |
787,777,233.00 |
4.28% |
17,637,293,324.00 |
95.72% |
| 47 |
Dinas Pemuda Dan Olahraga |
5,728,597,341.00 |
60.40% |
853,397,563.00 |
14.90% |
853,397,563.00 |
14.90% |
4,875,199,778.00 |
85.10% |
| 48 |
Puskesmas Biromaru |
3,412,332,811.00 |
23.75% |
863,799,520.00 |
25.31% |
863,799,520.00 |
25.31% |
2,548,533,291.00 |
74.69% |
| 49 |
Badan Penanggulangan Bencana Daerah |
3,940,802,194.00 |
29.14% |
900,256,170.00 |
22.84% |
900,256,170.00 |
22.84% |
3,040,546,024.00 |
77.16% |
| 50 |
Dinas Pariwisata |
3,601,846,316.00 |
83.44% |
910,955,926.00 |
25.29% |
910,955,926.00 |
25.29% |
2,690,890,390.00 |
74.71% |
| 51 |
Dinas Ketenagakerjaan dan Transmigrasi |
4,085,070,584.00 |
52.36% |
913,142,332.00 |
22.35% |
913,142,332.00 |
22.35% |
3,171,928,252.00 |
77.65% |
| 52 |
Dinas Komunikasi dan Informatika |
4,331,627,551.00 |
33.38% |
979,579,696.00 |
22.61% |
979,579,696.00 |
22.61% |
3,352,047,855.00 |
77.39% |
| 53 |
Dinas Pengendalian Penduduk dan Keluarga Berencana |
9,001,093,987.00 |
28.91% |
1,021,087,009.00 |
11.34% |
1,021,087,009.00 |
11.34% |
7,980,006,978.00 |
88.66% |
| 54 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
4,788,822,219.00 |
43.60% |
1,187,579,433.00 |
24.80% |
1,187,579,433.00 |
24.80% |
3,601,242,786.00 |
75.20% |
| 55 |
Badan Kesatuan Bangsa dan Politik |
5,612,913,322.00 |
58.46% |
1,204,120,897.00 |
21.45% |
1,204,120,897.00 |
21.45% |
4,408,792,425.00 |
78.55% |
| 56 |
Badan perencanaan pengembangan, Riset dan inovasi Daerah |
6,069,901,194.00 |
55.90% |
1,218,817,450.00 |
20.08% |
1,218,817,450.00 |
20.08% |
4,851,083,744.00 |
79.92% |
| 57 |
Dinas Kependudukan Dan Pencatatan Sipil |
5,049,313,642.00 |
33.33% |
1,255,699,581.00 |
24.87% |
1,307,703,321.00 |
25.90% |
3,793,614,061.00 |
75.13% |
| 58 |
Dinas Sosial |
6,333,555,028.00 |
35.34% |
1,332,026,542.00 |
21.03% |
1,332,026,542.00 |
21.03% |
5,001,528,486.00 |
78.97% |
| 59 |
Dinas Lingkungan Hidup |
14,063,267,808.00 |
29.65% |
1,556,262,112.00 |
11.07% |
1,908,235,820.00 |
13.57% |
12,507,005,696.00 |
88.93% |
| 60 |
Dinas Pemberdayaan Masyarakat dan Desa |
5,723,674,721.00 |
38.91% |
1,557,716,981.00 |
27.22% |
1,557,716,981.00 |
27.22% |
4,165,957,740.00 |
72.78% |
| 61 |
Dinas Perhubungan |
5,283,860,888.00 |
40.34% |
1,564,875,176.00 |
29.62% |
1,575,275,176.00 |
29.81% |
3,718,985,712.00 |
70.38% |
| 62 |
Dinas Ketahanan Pangan Dan Perikanan |
6,505,201,158.00 |
29.46% |
1,577,906,451.00 |
24.26% |
1,582,106,926.00 |
24.32% |
4,927,294,707.00 |
75.74% |
| 63 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
5,333,534,012.00 |
45.32% |
1,726,668,166.00 |
32.37% |
1,726,668,166.00 |
32.37% |
3,606,865,846.00 |
67.63% |
| 64 |
Dinas Perindustrian dan Perdagangan |
5,616,229,074.00 |
41.83% |
1,920,366,043.00 |
34.19% |
1,920,366,043.00 |
34.19% |
3,695,863,031.00 |
65.81% |
| 65 |
Badan Kepegawaian dan Pengembangan Sumber Manusia |
7,156,065,028.00 |
50.51% |
2,343,070,990.00 |
32.74% |
2,343,070,990.00 |
32.74% |
4,812,994,038.00 |
67.26% |
| 66 |
Dinas Pekerjaan Umum dan Tata Ruang |
34,029,490,470.00 |
21.22% |
2,352,677,936.00 |
6.91% |
2,272,677,936.00 |
6.68% |
31,676,812,534.00 |
93.09% |
| 67 |
Dinas Peternakan dan Kesehatan Hewan |
13,235,607,974.00 |
35.67% |
2,749,370,154.00 |
20.77% |
2,749,370,154.00 |
20.77% |
10,486,237,820.00 |
79.23% |
| 68 |
Inspektorat |
11,802,361,594.00 |
47.21% |
3,785,007,492.00 |
32.07% |
3,785,007,492.00 |
32.07% |
8,017,354,102.00 |
67.93% |
| 69 |
Bagian Perencanaan dan Keuangan |
12,130,628,264.00 |
96.13% |
3,842,764,956.00 |
31.68% |
3,842,764,956.00 |
31.68% |
8,287,863,308.00 |
68.32% |
| 70 |
Badan Pendapatan Daerah |
15,688,578,968.00 |
25.03% |
3,905,223,328.00 |
24.89% |
4,025,284,168.00 |
25.66% |
11,783,355,640.00 |
75.11% |
| 71 |
Dinas Tanaman Pangan, Hortikultura dan Perkebunan |
27,136,294,594.00 |
73.99% |
5,474,020,776.00 |
20.17% |
6,424,016,152.00 |
23.67% |
21,662,273,818.00 |
79.83% |
| 72 |
Bagian Umum |
13,851,108,874.00 |
59.90% |
5,616,764,063.00 |
40.55% |
5,616,764,063.00 |
40.55% |
8,234,344,811.00 |
59.45% |
| 73 |
Dewan Perwakilan Rakyat |
22,806,729,989.00 |
29.22% |
7,616,712,578.00 |
33.40% |
7,616,712,578.00 |
33.40% |
15,190,017,411.00 |
66.60% |
| 74 |
RSUD Torabelo |
54,484,979,615.00 |
45.67% |
11,566,943,264.00 |
21.23% |
11,566,943,264.00 |
21.23% |
42,918,036,351.00 |
78.77% |
| 75 |
Dinas Kesehatan |
90,215,450,116.00 |
36.45% |
18,124,138,269.00 |
20.09% |
18,124,138,269.00 |
20.09% |
72,091,311,847.00 |
79.91% |
| 76 |
Dinas Pendidikan dan Kebudayaan |
345,891,265,880.00 |
41.34% |
66,273,018,863.00 |
19.16% |
66,273,018,863.00 |
19.16% |
279,618,247,017.00 |
80.84% |
| 77 |
Badan Keuangan dan Aset Daerah |
417,499,295,584.00 |
33.84% |
87,839,527,303.00 |
21.04% |
87,839,527,303.00 |
21.04% |
329,659,768,281.00 |
78.96% |