| 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 |