Bagian Adkesra2591.250.000,00591.246.500,00500.995.000,00 Bappeda2400.000.000,00399.809.300,00397.980.000,00 BKAD2641.350.000,00641.349.786,00637.450.000,00 BPBD42.365.250.000,002.365.078.755,612.259.346.920,00 Dinas Kebudayaan2653.700.000,00638.239.874,81519.927.672,20 Dinas Kesehatan77.167.050.000,007.158.660.794,046.695.566.280,45 DLH77.842.250.000,007.777.011.076,017.472.267.518,20 Dinas Nakertrans412.577.826.000,0012.427.839.899,4412.101.858.186,30 Dinas Pariwisata32.629.473.000,002.625.165.117,742.423.902.050,38 Dinas Perdagangan1311.733.206.629,0011.460.581.158,1510.967.205.855,99 Diskominfo75.300.000.000,005.230.512.822,104.818.527.959,70 Dinas Sosial P3A1591.900.000,00591.516.320,68591.516.320,68 Diperpautkan73.393.725.000,003.366.086.520,393.175.887.329,49 Dipertaru122.719.827.100,002.702.647.200,002.686.226.200,00 Disdalduk KB PMD1864.000.000,00863.999.751,15831.313.975,46 Disdikpora109.608.072.040,009.281.078.530,118.864.078.554,43 Disdukcapil2734.500.000,00734.237.823,68724.404.908,79 Dishub414.087.000.000,0014.082.216.351,5013.594.882.477,00 Dispusip1473.175.000,00466.591.639,85432.967.070,46 DPMPT1263.350.000,00263.342.930,00228.745.000,00 DPUPKP136102.212.000.000,00101.661.185.517,0198.303.484.612,73 RSUD PS1497.275.000,00491.900.750,00444.180.000,00 Sekretariat DPRD7927.500.000,00866.200.000,00724.711.320,00