| 1 |
Dinas Pendidikan dan Kebudayaan |
108.416.828.534 |
12.620.932.485 |
368.355.861 |
|
|
| 2 |
Dinas Kesehatan |
53.888.630.787 |
11.863.894.438 |
0 |
|
|
| 3 |
Rumah Sakit Umum Daerah |
79.072.403.024 |
20.220.565.952 |
0 |
|
|
| 4 |
Puskesmas Tiku |
1.832.709.087 |
14.926.300 |
0 |
|
|
| 5 |
Puskesmas Muaro Putuih |
1.005.429.985 |
0 |
0 |
|
|
| 6 |
Puskesmas Manggopoh |
2.973.495.770 |
0 |
0 |
|
|
| 7 |
Puskesmas Lubuk Basung |
3.238.966.804 |
0 |
0 |
|
|
| 8 |
Puskesmas Bawan |
1.338.768.360 |
5.400.000 |
21.805.000 |
|
|
| 9 |
Puskesmas Batu Kambing |
1.394.290.790 |
85.450.000 |
0 |
|
|
| 10 |
Puskesmas Pasar Ahad |
1.829.551.828 |
61.197.036 |
0 |
|
|
| 11 |
Puskesmas Maninjau |
403.088.000 |
0 |
0 |
|
|
| 12 |
Puskesmas Koto Alam |
399.720.000 |
0 |
0 |
|
|
| 13 |
Puskesmas Palembayan |
1.660.106.695 |
102.000.000 |
0 |
|
|
| 14 |
Puskesmas Matur |
2.043.959.031 |
0 |
0 |
|
|
| 15 |
Puskesmas IV Koto |
2.286.710.025 |
0 |
0 |
|
|
| 16 |
Puskesmas Malalak |
261.980.000 |
0 |
0 |
|
|
| 17 |
Puskesmas Padang Luar |
2.395.555.200 |
0 |
0 |
|
|
| 18 |
Puskesmas Sungai Pua |
3.076.067.841 |
0 |
0 |
|
|
| 19 |
Puskesmas Lasi |
2.211.682.230 |
0 |
0 |
|
|
| 20 |
Puskesmas biaro |
2.788.327.000 |
0 |
0 |
|
|
| 21 |
Puskesmas Baso |
3.041.219.987 |
0 |
0 |
|
|
| 22 |
Puskesmas Padang Tarok |
1.555.397.520 |
0 |
0 |
|
|
| 23 |
Puskesmas Magek |
1.852.941.520 |
0 |
0 |
|
|
| 24 |
Puskesmas Pakan Kamis |
570.000.000 |
0 |
0 |
|
|
| 25 |
Puskesmas Kapau |
1.474.056.369 |
0 |
0 |
|
|
| 26 |
Puskesmas Palupuh |
1.791.771.375 |
0 |
0 |
|
|
| 27 |
Dinas Pekerjaan Umum dan Tata Ruang |
123.867.792.869 |
53.704.688.850 |
22.417.545.600 |
|
|
| 28 |
Dinas Perumahan Rakyat dan Kawasan Permukiman |
4.570.390.995 |
859.980.956 |
0 |
|
|
| 29 |
Badan Penanggulangan Bencana Daerah |
2.208.442.300 |
0 |
0 |
|
|
| 30 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
4.040.339.328 |
0 |
582.302.187 |
|
|
| 31 |
Dinas Sosial |
2.786.008.373 |
21.766.000 |
83.101.500 |
|
|
| 32 |
Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak |
8.614.132.514 |
887.692.200 |
0 |
|
|
| 33 |
Dinas Ketahanan Pangan dan Perikanan |
7.931.708.046 |
5.299.173.966 |
6.549.000 |
|
|
| 34 |
Dinas Lingkungan Hidup |
12.547.751.771 |
2.747.000.000 |
330.747.460 |
|
|
| 35 |
Dinas Kependudukan dan Pencatatan Sipil |
1.796.175.226 |
239.094.582 |
529.400.000 |
|
|
| 36 |
Dinas Pemberdayaan Masyarakat dan Nagari |
2.259.150.324 |
0 |
0 |
|
|
| 37 |
Dinas Perhubungan |
41.942.583.544 |
0 |
0 |
|
|
| 38 |
Dinas Komunikasi dan Informatika |
3.210.630.839 |
666.915.000 |
0 |
|
|
| 39 |
Dinas Koperasi, Usaha Kecil dan Menengah |
1.567.995.605 |
83.603.600 |
0 |
|
|
| 40 |
Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu |
1.962.350.581 |
107.640.000 |
0 |
|
|
| 41 |
Dinas Arsip dan Perpustakaan |
1.827.539.911 |
162.053.740 |
635.798.235 |
|
|
| 42 |
Dinas Pariwisata Pemuda dan Olahraga |
10.108.004.678 |
3.223.889.469 |
503.442.284 |
|
|
| 43 |
Dinas Pertanian |
19.129.051.826 |
7.636.387.870 |
151.461.500 |
|
|
| 44 |
Dinas Perindustrian Perdagangan dan Ketenagakerjaan |
3.080.690.079 |
160.025.000 |
24.490.100 |
|
|
| 45 |
Bagian Hukum |
385.281.266 |
5.521.900 |
0 |
|
|
| 46 |
Bagian Organisasi |
362.391.985 |
5.054.450 |
0 |
|
|
| 47 |
Bagian Administrasi Pembangunan |
336.667.427 |
12.618.250 |
0 |
|
|
| 48 |
Bagian Perekonomian |
301.616.570 |
4.827.200 |
4.901.750 |
|
|
| 49 |
Bagian Protokol dan Komunikasi Pimpinan |
1.138.673.169 |
11.574.100 |
19.586.626 |
|
|
| 50 |
Bagian Pengadaan Barang dan Jasa |
683.548.473 |
0 |
12.643.705 |
|
|
| 51 |
Bagian Sumber Daya Alam |
209.392.566 |
9.440.910 |
0 |
|
|
| 52 |
Bagian Umum |
8.586.443.540 |
453.723.200 |
0 |
|
|
| 53 |
Bagian Tata Pemerintahan |
604.936.584 |
7.829.500 |
0 |
|
|
| 54 |
Bagian Kesejahteraan Rakyat |
16.673.460.668 |
27.151.650 |
721.373.100 |
|
|
| 55 |
Bagian Perencanaan dan Keuangan |
2.767.108.348 |
51.415.542 |
0 |
|
|
| 56 |
Sekretariat DPRD |
28.945.719.076 |
1.311.895.920 |
0 |
|
|
| 57 |
Badan Perencanaan Pembangunan Daerah |
3.768.394.002 |
250.388.800 |
0 |
|
|
| 58 |
Badan Pendapatan Daerah |
2.236.477.101 |
0 |
942.422.700 |
|
|
| 59 |
Badan Keuangan dan Aset Daerah |
5.640.868.812 |
0 |
138.481.600 |
|
|
| 60 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
2.065.890.829 |
72.353.339 |
0 |
|
|
| 61 |
Inspektorat Daerah |
3.307.441.365 |
99.375.000 |
0 |
|
|
| 62 |
Kecamatan Baso |
615.794.652 |
0 |
0 |
|
|
| 63 |
Kecamatan Ampek Angkek |
549.253.870 |
0 |
8.101.200 |
|
|
| 64 |
Kecamatan Candung |
587.547.281 |
0 |
9.899.750 |
|
|
| 65 |
Kecamatan Tilatang Kamang |
761.014.420 |
0 |
0 |
|
|
| 66 |
Kecamatan Kamang Magek |
557.633.084 |
0 |
0 |
|
|
| 67 |
Kecamatan Palupuh |
813.046.937 |
0 |
0 |
|
|
| 68 |
Kecamatan Sungai Pua |
675.078.312 |
0 |
0 |
|
|
| 69 |
Kecamatan IV Koto |
574.376.084 |
19.008.400 |
0 |
|
|
| 70 |
Kecamatan Matur |
548.420.734 |
0 |
0 |
|
|
| 71 |
Kecamatan Palembayan |
249.255.011 |
0 |
0 |
|
|
| 72 |
Kecamatan Lubuk Basung |
588.088.403 |
0 |
0 |
|
|
| 73 |
Kecamatan Ampek Nagari |
244.704.650 |
0 |
0 |
|
|
| 74 |
Kecamatan Tanjung Mutiara |
472.647.432 |
0 |
0 |
|
|
| 75 |
Kecamatan Malalak |
789.124.395 |
0 |
0 |
|
|
| 76 |
Badan Kesatuan Bangsa dan Politik |
898.870.257 |
0 |
313.879.800 |
|
|
