1 |
52
|
Nusa Tenggara Barat
|
Badan Kepegawaian Daerah Provinsi NTB
|
0
|
0
|
244,828,000
|
0
|
207,678,000
|
37,150,000
|
0
|
0
|
0
|
244,828,000
|
Rupiah
|
2024
|
2 |
52
|
Nusa Tenggara Barat
|
Badan Kesatuan Bangsa Dan Politik Dalam Negeri
|
7,660,040,040
|
0
|
130,650,000
|
0
|
6,305,930,040
|
1,484,760,000
|
0
|
0
|
0
|
7,790,690,040
|
Rupiah
|
2024
|
3 |
52
|
Nusa Tenggara Barat
|
Badan Pengelolaan Keuangan Dan Aset Daerah
|
522,210,000
|
0
|
471,100,000
|
0
|
628,850,000
|
364,460,000
|
0
|
0
|
0
|
993,310,000
|
Rupiah
|
2024
|
4 |
52
|
Nusa Tenggara Barat
|
Badan Pengelolaan Pendapatan Daerah Provinsi NTB
|
1,610,402,800
|
0
|
2,579,610,000
|
0
|
3,703,727,800
|
486,285,000
|
0
|
0
|
0
|
4,190,012,800
|
Rupiah
|
2024
|
5 |
52
|
Nusa Tenggara Barat
|
Badan Pengembangan Sumber Daya Manusia Daerah
|
0
|
0
|
140,350,000
|
0
|
2,550,000
|
137,800,000
|
0
|
0
|
0
|
140,350,000
|
Rupiah
|
2024
|
6 |
52
|
Nusa Tenggara Barat
|
Badan Penghubung Daerah Provinsi NTB
|
248,100,000
|
78,388,200
|
300,747,200
|
0
|
627,235,400
|
0
|
0
|
0
|
0
|
627,235,400
|
Rupiah
|
2024
|
7 |
52
|
Nusa Tenggara Barat
|
Badan Perencanaan Pembangunan Daerah
|
666,900,000
|
0
|
1,715,520,000
|
0
|
2,068,970,000
|
313,450,000
|
0
|
0
|
0
|
2,382,420,000
|
Rupiah
|
2024
|
8 |
52
|
Nusa Tenggara Barat
|
Badan Riset Dan Inovasi Daerah Provinsi NTB
|
0
|
0
|
432,756,500
|
0
|
398,456,500
|
34,300,000
|
0
|
0
|
0
|
432,756,500
|
Rupiah
|
2024
|
9 |
52
|
Nusa Tenggara Barat
|
Biro Administrasi Pembangunan SETDA NTB
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Rupiah
|
2024
|
10 |
52
|
Nusa Tenggara Barat
|
Biro Administrasi Pimpinan SETDA
|
0
|
0
|
568,471,000
|
0
|
201,871,000
|
366,600,000
|
0
|
0
|
0
|
568,471,000
|
Rupiah
|
2024
|
11 |
52
|
Nusa Tenggara Barat
|
Biro Hukum SETDA NTB
|
19,900,000
|
0
|
72,382,350
|
0
|
92,282,350
|
0
|
0
|
0
|
0
|
92,282,350
|
Rupiah
|
2024
|
12 |
52
|
Nusa Tenggara Barat
|
Biro Kesejahteraan Rakyat SETDA
|
1,463,700,000
|
0
|
30,306,312,000
|
0
|
30,180,012,000
|
1,590,000,000
|
0
|
0
|
0
|
31,770,012,000
|
Rupiah
|
2024
|
13 |
52
|
Nusa Tenggara Barat
|
Biro Organisasi SETDA NTB
|
0
|
0
|
2,610,000
|
0
|
2,610,000
|
0
|
0
|
0
|
0
|
2,610,000
|
Rupiah
|
2024
|
14 |
52
|
Nusa Tenggara Barat
|
Biro Pemerintahan Dan Otonomi Daerah SETDA
|
0
|
0
|
2,964,300
|
0
|
2,964,300
|
0
|
0
|
0
|
0
|
2,964,300
|
Rupiah
|
2024
|
15 |
52
|
Nusa Tenggara Barat
|
Biro Pengadaan Barang Dan Jasa SETDA
|
0
|
0
|
290,304,950
|
2,910,000
|
290,304,950
|
0
|
2,910,000
|
0
|
2,910,000
|
293,214,950
|
Rupiah
|
2024
|
16 |
52
|
Nusa Tenggara Barat
|
Biro Perekonomian SETDA
|
0
|
0
|
66,624,470
|
0
|
66,624,470
|
0
|
0
|
0
|
0
|
66,624,470
|
Rupiah
|
2024
|
17 |
52
|
Nusa Tenggara Barat
|
Biro Umum SETDA
|
1,864,970,000
|
0
|
1,012,830,700
|
1,025,283
|
2,007,497,700
|
870,303,000
|
0
|
1,025,283
|
1,025,283
|
2,878,825,983
|
Rupiah
|
2024
|
18 |
52
|
Nusa Tenggara Barat
|
Dinas Energi Dan Sumber Daya Mineral Provinsi NTB
|
0
|
0
|
28,500,000
|
0
|
0
|
28,500,000
|
0
|
0
|
0
|
28,500,000
|
Rupiah
|
2024
|
19 |
52
|
Nusa Tenggara Barat
|
Dinas Kelautan Dan Perikanan Provinsi NTB
|
0
|
722,300,000
|
2,404,490,000
|
0
|
3,126,790,000
|
0
|
0
|
0
|
0
|
3,126,790,000
|
Rupiah
|
2024
|
20 |
52
|
Nusa Tenggara Barat
|
Dinas Kesehatan+lab. Kesehatan
|
3,250,525,000
|
4,557,689,287
|
9,814,566,000
|
0
|
17,336,440,987
|
286,339,300
|
0
|
0
|
0
|
17,622,780,287
|
Rupiah
|
2024
|
21 |
52
|
Nusa Tenggara Barat
|
Dinas Ketahanan Pangan Provinsi NTB
|
0
|
0
|
917,661,000
|
0
|
917,661,000
|
0
|
0
|
0
|
0
|
917,661,000
|
Rupiah
|
2024
|
22 |
52
|
Nusa Tenggara Barat
|
Dinas Komunikasi Informatika Dan Statistik NTB
|
224,000,000
|
0
|
383,306,126
|
0
|
435,156,126
|
172,150,000
|
0
|
0
|
0
|
607,306,126
|
Rupiah
|
2024
|
23 |
52
|
Nusa Tenggara Barat
|
Dinas Koperasi Dan UKM Provinsi NTB
|
0
|
0
|
556,700,000
|
0
|
521,700,000
|
35,000,000
|
0
|
0
|
0
|
556,700,000
|
Rupiah
|
2024
|
24 |
52
|
Nusa Tenggara Barat
|
Dinas Lingkungan Hidup Dan Kehutanan Provinsi NTB
|
898,110,000
|
472,597,000
|
1,752,500,500
|
0
|
3,082,537,500
|
40,670,000
|
0
|
0
|
0
|
3,123,207,500
|
Rupiah
|
2024
|
25 |
52
|
Nusa Tenggara Barat
|
Dinas Pariwisata
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Rupiah
|
2024
|
26 |
52
|
Nusa Tenggara Barat
|
Dinas Pekerjaan Umum Penataan Ruang Provinsi NTB
|
0
|
0
|
385,725,000
|
0
|
365,925,000
|
19,800,000
|
0
|
0
|
0
|
385,725,000
|
Rupiah
|
2024
|
27 |
52
|
Nusa Tenggara Barat
|
Dinas Pmpdukcapil
|
0
|
0
|
1,782,546,400
|
0
|
1,770,816,400
|
11,730,000
|
0
|
0
|
0
|
1,782,546,400
|
Rupiah
|
2024
|
28 |
52
|
Nusa Tenggara Barat
|
DP3AP2KB Provinsi NTB
|
0
|
0
|
90,420,000
|
494,842
|
18,700,000
|
71,720,000
|
494,842
|
0
|
494,842
|
90,914,842
|
Rupiah
|
2024
|
29 |
52
|
Nusa Tenggara Barat
|
Dinas Pemuda Dan Olahraga Provinsi NTB
|
0
|
0
|
126,000,000
|
0
|
126,000,000
|
0
|
0
|
0
|
0
|
126,000,000
|
Rupiah
|
2024
|
30 |
52
|
Nusa Tenggara Barat
|
Dmptsp Provinsi NTB
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Rupiah
|
2024
|
31 |
52
|
Nusa Tenggara Barat
|
Dinas Pendidikan Dan Kebudayaan Provinsi NTB
|
103,437,100,482
|
126,000,000
|
90,477,455,114
|
0
|
183,542,396,551
|
10,498,159,045
|
0
|
0
|
0
|
194,040,555,596
|
Rupiah
|
2024
|
32 |
52
|
Nusa Tenggara Barat
|
Dinas Perdagangan Provinsi NTB
|
0
|
0
|
1,636,500,000
|
17,933,022
|
1,626,700,000
|
9,800,000
|
17,933,022
|
0
|
17,933,022
|
1,654,433,022
|
Rupiah
|
2024
|
33 |
52
|
Nusa Tenggara Barat
|
Dinas Perhubungan Provinsi NTB
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Rupiah
|
2024
|
34 |
52
|
Nusa Tenggara Barat
|
Dinas Perindustrian Provinsi NTB
|
0
|
0
|
15,963,196,200
|
0
|
9,828,621,200
|
6,134,575,000
|
0
|
0
|
0
|
15,963,196,200
|
Rupiah
|
2024
|
35 |
52
|
Nusa Tenggara Barat
|
Dinas Perpustakaan Dan Kearsipan Provinsi NTB
|
293,300,000
|
0
|
267,500,000
|
0
|
513,700,000
|
47,100,000
|
0
|
0
|
0
|
560,800,000
|
Rupiah
|
2024
|
36 |
52
|
Nusa Tenggara Barat
|
Dinas Pertanian Dan Perkebunan Provinsi NTB
|
774,280,000
|
580,400,000
|
10,520,189,000
|
0
|
11,023,490,000
|
851,379,000
|
0
|
0
|
0
|
11,874,869,000
|
Rupiah
|
2024
|
37 |
52
|
Nusa Tenggara Barat
|
Dinas Perumahan Dan Permukiman Provinsi NTB
|
825,500,000
|
0
|
5,232,818,000
|
0
|
5,490,000,000
|
568,318,000
|
0
|
0
|
0
|
6,058,318,000
|
Rupiah
|
2024
|
38 |
52
|
Nusa Tenggara Barat
|
Dinas Peternakan Dan Kesehatan Hewan
|
90,420,200
|
9,024,000
|
7,379,526,500
|
0
|
7,478,970,700
|
0
|
0
|
0
|
0
|
7,478,970,700
|
Rupiah
|
2024
|
39 |
52
|
Nusa Tenggara Barat
|
Dinas Sosial Provinsi NTB
|
13,157,600,000
|
601,400,000
|
18,004,912,650
|
0
|
30,783,680,650
|
980,232,000
|
0
|
0
|
0
|
31,763,912,650
|
Rupiah
|
2024
|
40 |
52
|
Nusa Tenggara Barat
|
Dinas Tenaga Kerja Dan Transmigrasi Provinsi NTB
|
262,862,900
|
38,841,000
|
869,695,200
|
0
|
983,872,700
|
187,526,400
|
0
|
0
|
0
|
1,171,399,100
|
Rupiah
|
2024
|
41 |
52
|
Nusa Tenggara Barat
|
Inspektorat Provinsi NTB
|
2,437,235,000
|
0
|
62,000,000
|
54,083,751
|
2,407,085,000
|
92,150,000
|
54,083,751
|
0
|
54,083,751
|
2,553,318,751
|
Rupiah
|
2024
|
42 |
52
|
Nusa Tenggara Barat
|
Badan Penanggulangan Bencana Daerah
|
955,020,000
|
0
|
430,998,000
|
0
|
1,386,018,000
|
0
|
0
|
0
|
0
|
1,386,018,000
|
Rupiah
|
2024
|
43 |
52
|
Nusa Tenggara Barat
|
Rumah Sakit HL Manambai Abdul Kadir
|
96,592,600
|
8,534,284,936
|
1,058,873,000
|
0
|
5,075,939,961
|
4,613,810,575
|
0
|
0
|
0
|
9,689,750,536
|
Rupiah
|
2024
|
44 |
52
|
Nusa Tenggara Barat
|
Rumah Sakit Jiwa Mutiara Sukma
|
1,097,790,000
|
3,705,259,339
|
664,786,346
|
0
|
3,933,590,893
|
1,534,244,792
|
0
|
0
|
0
|
5,467,835,685
|
Rupiah
|
2024
|
45 |
52
|
Nusa Tenggara Barat
|
Rumah Sakt Mandalika
|
1,324,545,000
|
18,161,171,242
|
195,682,500
|
0
|
4,524,892,737
|
15,156,506,005
|
0
|
0
|
0
|
19,681,398,742
|
Rupiah
|
2024
|
46 |
52
|
Nusa Tenggara Barat
|
Rumah Sakit Mata
|
53,600,000
|
7,183,721,053
|
1,246,956,732
|
0
|
2,399,022,156
|
6,085,255,629
|
0
|
0
|
0
|
8,484,277,785
|
Rupiah
|
2024
|
47 |
52
|
Nusa Tenggara Barat
|
Rumah Sakit Umum Daerah
|
1,430,000,000
|
97,178,991,371
|
830,570,869
|
0
|
39,765,027,326
|
59,674,534,914
|
0
|
0
|
0
|
99,439,562,240
|
Rupiah
|
2024
|
48 |
52
|
Nusa Tenggara Barat
|
Satuan Polisi Pamong Praja Provinsi NTB
|
1,200,000
|
0
|
107,162,615
|
0
|
78,362,615
|
30,000,000
|
0
|
0
|
0
|
108,362,615
|
Rupiah
|
2024
|
49 |
52
|
Nusa Tenggara Barat
|
Sekretariat Dewan Perwakilan Rakyat Daerah
|
188,903,000
|
0
|
4,021,128,920
|
0
|
4,085,231,920
|
124,800,000
|
0
|
0
|
0
|
4,210,031,920
|
Rupiah
|
2024
|