DASHBOARD PEMBANGUNAN
KABUPATEN SOLOK
KABUPATEN SOLOK
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No
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Satuan Unit Kerja
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Total Pagu
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Realisasi
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Fisik (%)
|
Keuangan
|
|---|---|---|---|---|---|
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Rp
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%
|
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| 1 | Bagian Sumber Daya Alam | 339.856.268 | 72.15% | 237.004.854 | 69.74% |
| 2 | Bagian Hukum | 678.890.247 | 66.00% | 161.552.062 | 23.80% |
| 3 | Bagian Pemerintahan | 487.391.254 | 61.26% | 51.973.979 | 10.66% |
| 4 | Puskesmas Paninjauan | 3.009.640.780 | 53.75% | 772.391.039 | 25.66% |
| 5 | Bagian Keprotokoleran Pimpinan | 1.713.804.699 | 51.85% | 929.134.464 | 54.21% |
| 6 | Kecamatan Lembang Jaya | 3.788.616.410 | 46.83% | 1.051.806.987 | 27.76% |
| 7 | Bagian Administrasi Pembangunan | 399.248.200 | 46.68% | 172.255.323 | 43.14% |
| 8 | Puskesmas Talang | 4.966.360.965 | 46.30% | 1.167.918.851 | 23.52% |
| 9 | Kecamatan Tigo Lurah | 3.911.473.933 | 42.05% | 1.150.712.585 | 29.42% |
| 10 | Sekretariat DPRD | 79.753.343.851 | 39.24% | 23.117.257.826 | 28.99% |
| 11 | Dinas Penanaman Modal, Pelayanan Terpadu Satu Pintu dan Tenaga Kerja | 12.757.316.703 | 38.33% | 3.466.989.373 | 27.18% |
| 12 | Puskesmas Alahan Panjang | 5.597.210.847 | 37.48% | 1.143.673.491 | 20.43% |
| 13 | Kecamatan Pantai Cermin | 4.187.846.033 | 37.32% | 1.353.393.199 | 32.32% |
| 14 | Kecamatan Junjung Sirih | 3.474.740.103 | 36.39% | 1.168.333.992 | 33.62% |
| 15 | Dinas Komunikasi dan Informatika | 18.306.443.145 | 36.36% | 5.089.601.636 | 27.80% |
| 16 | Puskesmas Talang Babungo | 3.534.152.146 | 35.03% | 846.866.157 | 23.96% |
| 17 | Dinas Perumahan Rakyat, Kawasan Permukiman dan Pertanahan | 30.355.746.626 | 34.34% | 7.878.334.349 | 25.95% |
| 18 | Kecamatan Bukit Sundi | 3.297.070.867 | 34.14% | 766.499.845 | 23.25% |
| 19 | Kecamatan Hiliran Gumanti | 3.635.050.945 | 33.86% | 834.506.751 | 22.96% |
| 20 | Badan Kepegawaian dan Pengembangan Sumber Daya Manusia | 48.519.299.366 | 32.98% | 8.091.973.322 | 16.68% |
| 21 | Dinas Administrasi Kependudukan dan Pencatatan Sipil | 12.677.233.036 | 32.43% | 3.556.281.658 | 28.05% |
| 22 | Dinas Lingkungan Hidup | 13.896.496.292 | 31.66% | 4.433.954.719 | 31.91% |
| 23 | Kecamatan Gunung Talang | 3.952.007.228 | 31.52% | 997.233.671 | 25.23% |
| 24 | Kecamatan IX Koto Sungai Lasi | 3.450.255.563 | 31.46% | 848.517.809 | 24.59% |
| 25 | Rumah Sakit Umum Daerah Arosuka | 71.172.257.807 | 31.39% | 18.038.681.322 | 25.35% |
| 26 | Badan Kesatuan Bangsa dan Politik | 9.293.550.195 | 31.29% | 2.331.442.094 | 25.09% |
| 27 | Dinas Perhubungan | 19.861.845.742 | 31.21% | 6.189.269.316 | 31.16% |
| 28 | Dinas Koperasi, Usaha Kecil Menengah, Perindustrian dan Perdagangan | 15.873.353.602 | 30.70% | 4.136.139.747 | 26.06% |
| 29 | Dinas Sosial | 11.381.308.971 | 30.53% | 3.467.864.926 | 30.47% |
| 30 | Dinas Perikanan dan Pangan | 12.924.331.384 | 30.43% | 3.644.345.523 | 28.20% |
| 31 | Badan Keuangan Daerah | 403.876.537.915 | 29.62% | 63.802.524.118 | 15.80% |
| 32 | Dinas Perpustakaan dan Kearsipan | 10.680.196.865 | 29.40% | 3.010.624.218 | 28.19% |
| 33 | Kecamatan Lembah Gumanti | 3.777.189.842 | 29.00% | 1.101.885.374 | 29.17% |
| 34 | Satuan Polisi Pamong Praja dan Pemadam Kebakaran | 26.274.088.332 | 28.80% | 7.676.219.900 | 29.22% |
| 35 | Inspektorat Daerah | 19.464.012.439 | 28.56% | 5.954.099.105 | 30.59% |
| 36 | Badan Perencanaan, Penelitian dan Pengembangan | 16.197.603.568 | 28.28% | 4.421.336.988 | 27.30% |
| 37 | Kecamatan Danau Kembar | 3.287.432.356 | 27.57% | 925.436.254 | 28.15% |
| 38 | Kecamatan Kubung | 4.809.461.154 | 27.38% | 1.196.425.281 | 24.88% |
| 39 | Dinas Pemberdayaan Masyarakat dan Nagari | 14.927.646.140 | 26.30% | 3.947.507.923 | 26.44% |
| 40 | 280.086.786.133 | 25.99% | 142.969.642.507 | 51.04% | |
| 41 | 280.086.786.133 | 25.99% | 142.969.642.507 | 51.04% | |
| 42 | 280.086.786.133 | 25.99% | 142.969.642.507 | 51.04% | |
| 43 | Puskesmas Simpang Tanjung Nan IV | 4.145.940.978 | 25.71% | 1.003.011.066 | 24.19% |
| 44 | Kecamatan X Koto Diatas | 3.974.769.678 | 25.21% | 1.194.850.613 | 30.06% |
| 45 | LABKESDA Kabupaten Solok | 2.015.226.574 | 24.77% | 499.683.585 | 24.80% |
| 46 | Dinas Pariwisata dan Kebudayaan | 16.738.676.660 | 24.41% | 4.079.974.939 | 24.37% |
| 47 | Puskesmas Tanjung Bingkung | 3.163.093.131 | 23.56% | 608.409.356 | 19.23% |
| 48 | Kecamatan X Koto Singkarak | 3.988.882.745 | 23.05% | 904.160.078 | 22.67% |
| 49 | Puskesmas Selayo | 6.849.406.262 | 22.45% | 1.335.907.007 | 19.50% |
| 50 | Kecamatan Payung Sekaki | 3.627.010.958 | 22.39% | 815.142.449 | 22.47% |
| 51 | Badan Penanggulangan Bencana Daerah | 9.359.950.277 | 22.00% | 2.070.788.081 | 22.12% |
| 52 | Puskesmas Sirukam | 2.601.964.905 | 20.61% | 533.056.009 | 20.49% |
| 53 | Puskesmas Paninggahan | 2.987.142.194 | 20.46% | 591.981.803 | 19.82% |
| 54 | Puskesmas Singkarak | 6.397.794.545 | 20.30% | 1.468.065.391 | 22.95% |
| 55 | Dinas Pekerjaan Umum dan Penataan Ruang | 137.137.495.017 | 19.36% | 20.331.236.095 | 14.83% |
| 56 | Puskesmas Surian | 5.307.966.796 | 18.26% | 968.378.741 | 18.24% |
| 57 | Puskesmas Sulit Air | 2.761.841.853 | 16.88% | 399.447.051 | 14.46% |
| 58 | Puskesmas Sungai Lasi | 3.016.943.424 | 16.63% | 427.672.334 | 14.18% |
| 59 | Dinas Pendidikan Pemuda dan Olahraga | 998.908.050.986 | 16.55% | 167.034.946.145 | 16.72% |
| 60 | Puskesmas Sungai Nanam | 3.285.802.681 | 16.35% | 522.560.873 | 15.90% |
| 61 | Bagian Kesejahteraan Rakyat | 4.035.981.991 | 14.93% | 2.176.781.430 | 53.93% |
| 62 | Puskesmas Muara Panas | 6.059.974.757 | 14.87% | 894.262.503 | 14.76% |
| 63 | Puskesmas Bukit Sileh | 6.342.886.106 | 14.55% | 928.737.252 | 14.64% |
| 64 | Puskesmas Jua Gaek | 3.438.469.926 | 14.48% | 454.281.855 | 13.21% |
| 65 | Dinas Pertanian | 63.993.602.483 | 12.08% | 7.530.585.588 | 11.77% |
| 66 | Puskesmas Batu Bajanjang | 3.884.371.344 | 7.18% | 328.588.295 | 8.46% |
| 67 | Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak | 22.366.415.351 | 6.14% | 1.481.554.220 | 6.62% |
| 68 | Badan Pendapatan Daerah | 13.743.321.511 | 4.67% | 687.552.351 | 5.00% |
| 69 | Bagian Pengadaan Barang dan Jasa | 532.651.570 | 2.23% | 265.451.062 | 49.84% |
| 70 | Bagian Perencanaan dan Keuangan | 13.335.213.002 | 0.41% | 54.991.701 | 0.41% |