No |
Satuan Kerja |
Penyedia |
Swakelola |
Total |
Pkt |
Pagu |
Keg. |
Pagu |
Keg.+
Pkt |
Total Pagu |
|
|
|
|
|
|
|
|
TOTAL |
2.198 |
385.232 |
1.653 |
188.072 |
3.851 |
573.304 |
1 |
BADAN KELUARGA BERENCANA DAN PEMBERDAYAAN PEREMPUAN |
6 |
477.297.000 |
36 |
2.123.399.696 |
42 |
2.600.696.696 |
2 |
BADAN KEPEGAWAIAN DAERAH |
25 |
325.440.000 |
35 |
3.305.523.500 |
60 |
3.630.963.500 |
3 |
BADAN KESATUAN BANGSA DAN POLITIK |
7 |
40.980.000 |
0 |
0 |
7 |
40.980.000 |
4 |
BADAN LINGKUNGAN HIDUP |
22 |
897.769.305 |
37 |
616.391.395 |
59 |
1.514.160.700 |
5 |
BADAN PELAKSANA PENYULUH |
3 |
296.700.000 |
40 |
1.800.660.100 |
43 |
2.097.360.100 |
6 |
BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAH DESA |
49 |
474.696.000 |
39 |
1.819.385.550 |
88 |
2.294.081.550 |
7 |
BADAN PENANAMAN MODAL DAN PELAYANAN PERIZINAN TERPADU |
25 |
536.555.000 |
29 |
1.071.498.100 |
54 |
1.608.053.100 |
8 |
BADAN PENANGGULANGAN BENCANA DAERAH |
28 |
8.077.109.000 |
33 |
2.408.981.723 |
61 |
10.486.090.723 |
9 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
24 |
453.060.000 |
54 |
2.213.559.700 |
78 |
2.666.619.700 |
10 |
BAGIAN ADM KESRA |
7 |
679.650.000 |
12 |
979.645.000 |
19 |
1.659.295.000 |
11 |
BAGIAN ADM PEMERINTAHAN UMUM |
14 |
178.470.000 |
0 |
0 |
14 |
178.470.000 |
12 |
BAGIAN ADM PEREKONOMIAN |
0 |
0 |
3 |
370.446.700 |
3 |
370.446.700 |
13 |
BAGIAN ADMINISTRASI PEMBANGUNAN SETDA KAB. LOMBOK BARAT |
12 |
126.832.775 |
5 |
788.882.500 |
17 |
915.715.275 |
14 |
BAGIAN HUKUM DAN PERUNDANG-UNDANGAN |
5 |
67.000.000 |
0 |
0 |
5 |
67.000.000 |
15 |
BAGIAN HUMAS DAN PROTOKOL |
5 |
386.157.100 |
0 |
0 |
5 |
386.157.100 |
16 |
BAGIAN KEUANGAN SEKRETARIAT |
3 |
29.000.000 |
1 |
750.000 |
4 |
29.750.000 |
17 |
BAGIAN ORGANISASI DAN TATA LAKSANA |
11 |
270.812.000 |
2 |
7.500.000 |
13 |
278.312.000 |
18 |
BAGIAN PDE |
15 |
765.211.800 |
13 |
496.681.850 |
28 |
1.261.893.650 |
19 |
BAGIAN UMUM DAN PERLENGKAPAN pakpa |
20 |
1.087.776.880 |
0 |
0 |
20 |
1.087.776.880 |
20 |
DINAS KEHUTANAN pakpa |
18 |
285.751.115 |
5 |
30.175.000 |
23 |
315.926.115 |
21 |
DINAS KELAUTAN DAN PERIKANAN pakpa |
81 |
4.137.464.020 |
43 |
1.321.044.280 |
124 |
5.458.508.300 |
22 |
DINAS KEPENDUDUKAN DAN CATATAN SIPIL pakpa |
30 |
1.274.268.000 |
28 |
1.498.513.500 |
58 |
2.772.781.500 |
23 |
DINAS KESEHATAN pakpa |
213 |
36.719.141.217 |
100 |
60.520.714.929 |
313 |
97.239.856.146 |
24 |
DINAS KOPERASI DAN USAHA MIKRO KECIL MENENGAH pakpa |
10 |
975.425.000 |
48 |
1.250.490.000 |
58 |
2.225.915.000 |
25 |
DINAS PARIWISATA pakpa |
104 |
10.387.004.450 |
31 |
2.385.637.700 |
135 |
12.772.642.150 |
26 |
DINAS PEKERJAAN UMUM pakpa |
463 |
195.030.968.125 |
53 |
15.054.409.375 |
516 |
210.085.377.500 |
27 |
DINAS PENDAPATAN DAN PENGELOLAAN KEUANGAN DAERAH pakpa |
43 |
1.343.796.000 |
69 |
10.027.059.919 |
112 |
11.370.855.919 |
28 |
DINAS PENDIDIKAN DAN KEBUDAYAAN pakpa |
218 |
23.063.526.000 |
3 |
1.485.880.000 |
221 |
24.549.406.000 |
29 |
DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA pakpa |
37 |
2.938.387.400 |
60 |
1.593.433.050 |
97 |
4.531.820.450 |
30 |
DINAS PERINDUSTRIAN DAN PERDAGANGAN pakpa |
76 |
6.726.833.350 |
52 |
1.858.054.990 |
128 |
8.584.888.340 |
31 |
DINAS PERTAMBANGAN DAN ENERGI pakpa |
18 |
680.935.000 |
27 |
976.485.500 |
45 |
1.657.420.500 |
32 |
DINAS PERTANIAN, PETERNAKAN DAN PERKEBUNAN pakpa |
115 |
26.893.858.579 |
30 |
1.272.556.505 |
145 |
28.166.415.084 |
33 |
DINAS SOSIAL TENAGA KERJA DAN TRANSMIGRASI pakpa |
69 |
4.180.177.300 |
359 |
2.997.637.800 |
428 |
7.177.815.100 |
34 |
DINAS TATA KOTA, PERTAMANAN DAN KEBERSIHAN pakpa |
88 |
8.225.054.500 |
37 |
30.749.955.589 |
125 |
38.975.010.089 |
35 |
INSPEKTORAT KABUPATEN pakpa |
9 |
37.750.000 |
28 |
2.297.624.000 |
37 |
2.335.374.000 |
36 |
KANTOR ASET DAERAH pakpa |
36 |
26.152.059.280 |
32 |
1.245.099.300 |
68 |
27.397.158.580 |
37 |
KANTOR CAMAT BATULAYAR pakpa |
11 |
110.850.000 |
0 |
0 |
11 |
110.850.000 |
38 |
KANTOR CAMAT GERUNG pakpa |
63 |
1.008.100.000 |
24 |
1.288.351.000 |
87 |
2.296.451.000 |
39 |
KANTOR CAMAT GUNUNGSARI pakpa |
10 |
82.600.000 |
19 |
430.490.000 |
29 |
513.090.000 |
40 |
KANTOR CAMAT KEDIRI pakpa |
4 |
36.300.000 |
24 |
570.801.500 |
28 |
607.101.500 |
41 |
KANTOR CAMAT KURIPAN pakpa |
4 |
44.765.000 |
19 |
467.401.000 |
23 |
512.166.000 |
42 |
KANTOR CAMAT LABUAPI pakpa |
26 |
242.420.000 |
26 |
528.937.500 |
52 |
771.357.500 |
43 |
KANTOR CAMAT LEMBAR pakpa |
14 |
66.321.400 |
20 |
427.644.600 |
34 |
493.966.000 |
44 |
KANTOR CAMAT LINGSAR pakpa |
15 |
116.646.950 |
22 |
241.883.950 |
37 |
358.530.900 |
45 |
KANTOR CAMAT NARMADA pakpa |
11 |
82.391.600 |
17 |
550.019.400 |
28 |
632.411.000 |
46 |
KANTOR CAMAT SEKOTONG pakpa |
9 |
59.025.000 |
20 |
488.338.050 |
29 |
547.363.050 |
47 |
KANTOR KETAHANAN PANGAN DAERAH pakpa |
24 |
1.077.785.000 |
39 |
776.910.135 |
63 |
1.854.695.135 |
48 |
KANTOR PERPUSTAKAAN DAN ARSIP DAERAH pakpa |
26 |
844.000.000 |
31 |
1.041.969.950 |
57 |
1.885.969.950 |
49 |
KANTOR SATUAN POLISI PAMONG PRAJA pakpa |
5 |
23.275.000 |
26 |
1.814.432.434 |
31 |
1.837.707.434 |
50 |
PUSKESMAS BANYUMULEK pakpa |
5 |
202.969.670 |
0 |
0 |
5 |
202.969.670 |
51 |
PUSKESMAS DASAN TAPEN pakpa |
3 |
395.860.733 |
0 |
0 |
3 |
395.860.733 |
52 |
PUSKESMAS GERUNG pakpa |
1 |
317.111.296 |
0 |
0 |
1 |
317.111.296 |
53 |
PUSKESMAS GUNUNGSARI pakpa |
2 |
483.695.474 |
0 |
0 |
2 |
483.695.474 |
54 |
PUSKESMAS JEMBATAN KEMBAR pakpa |
1 |
334.042.388 |
0 |
0 |
1 |
334.042.388 |
55 |
PUSKESMAS KEDIRI pakpa |
2 |
397.174.743 |
0 |
0 |
2 |
397.174.743 |
56 |
PUSKESMAS KURIPAN pakpa |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
PUSKESMAS LABUAPI pakpa |
2 |
138.112.529 |
0 |
0 |
2 |
138.112.529 |
58 |
PUSKESMAS LINGSAR pakpa |
2 |
278.010.000 |
0 |
0 |
2 |
278.010.000 |
59 |
PUSKESMAS MENINTING pakpa |
5 |
427.925.137 |
0 |
0 |
5 |
427.925.137 |
60 |
PUSKESMAS NARMADA pakpa |
2 |
413.600.000 |
0 |
0 |
2 |
413.600.000 |
61 |
PUSKESMAS PELANGAN pakpa |
1 |
163.061.103 |
0 |
0 |
1 |
163.061.103 |
62 |
PUSKESMAS PENIMBUNG pakpa |
0 |
0 |
0 |
0 |
0 |
0 |
63 |
PUSKESMAS PERAMPUAN pakpa |
2 |
221.789.488 |
0 |
0 |
2 |
221.789.488 |
64 |
PUSKESMAS SEDAU pakpa |
2 |
369.796.342 |
0 |
0 |
2 |
369.796.342 |
65 |
PUSKESMAS SEKOTONG pakpa |
2 |
314.574.340 |
0 |
0 |
2 |
314.574.340 |
66 |
PUSKESMAS SIGERONGAN pakpa |
2 |
315.794.345 |
0 |
0 |
2 |
315.794.345 |
67 |
RUMAH SAKIT UMUM DAERAH pakpa |
21 |
12.217.493.112 |
13 |
23.879.352.400 |
34 |
36.096.845.512 |
68 |
SEKRETARIAT DPRD pakpa |
12 |
223.700.000 |
9 |
997.802.150 |
21 |
1.221.502.150 |