1 |
DINAS PENDIDIKAN |
2,523,027,437,087 |
88.62 |
65.81 |
74.26 |
-22.81 |
2,117,075,321,537 |
83.91 |
1,524,351,913,951 |
60.42 |
72.01 |
-23.49 |
2024-11-20 15:57:49 |
2 |
DINAS KESEHATAN |
210,621,390,503 |
93.61 |
86.27 |
92.16 |
-7.34 |
190,151,635,836 |
90.28 |
139,341,946,264 |
66.16 |
73.28 |
-24.12 |
2024-11-20 15:58:07 |
3 |
RUMAH SAKIT UMUM DAERAH DR. ACHMAD MOCHTAR BUKITTINGI |
277,385,455,198 |
93.17 |
85.32 |
91.57 |
-7.85 |
248,801,909,740 |
89.70 |
225,364,333,546 |
81.25 |
90.58 |
-8.45 |
2024-11-20 15:58:11 |
4 |
RUMAH SAKIT JIWA PROF. HB. SAANIN |
68,862,465,363 |
91.51 |
87.92 |
96.08 |
-3.59 |
58,711,428,218 |
85.26 |
57,470,983,573 |
83.46 |
97.89 |
-1.80 |
2024-11-20 15:58:13 |
5 |
RUMAH SAKIT UMUM DAERAH MOHAMMAD NATSIR |
166,276,262,634 |
92.01 |
88.15 |
95.8 |
-3.86 |
149,180,322,506 |
89.72 |
138,131,786,715 |
83.07 |
92.59 |
-6.65 |
2024-11-20 15:58:14 |
6 |
RUMAH SAKIT UMUM DAERAH PARIAMAN |
130,988,765,316 |
92.58 |
84.72 |
91.51 |
-7.86 |
116,974,955,668 |
89.30 |
102,644,053,012 |
78.36 |
87.75 |
-10.94 |
2024-11-20 15:58:16 |
7 |
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN |
120,953,672,630 |
88.41 |
52.07 |
58.9 |
-36.34 |
99,929,067,228 |
82.62 |
58,652,258,570 |
48.49 |
58.69 |
-34.13 |
2024-11-20 15:58:23 |
8 |
DINAS SOSIAL |
114,247,707,631 |
99.53 |
83.97 |
84.37 |
-15.56 |
111,151,075,850 |
97.29 |
94,582,152,235 |
82.79 |
85.1 |
-14.50 |
2024-11-20 15:59:11 |
9 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
32,328,458,177 |
95.49 |
81.92 |
85.79 |
-13.57 |
27,975,097,923 |
86.53 |
26,299,719,480 |
81.35 |
94.01 |
-5.18 |
2024-11-20 15:59:28 |
10 |
DINAS PANGAN |
29,693,853,615 |
97.30 |
81.28 |
83.54 |
-16.02 |
29,233,866,873 |
98.45 |
20,046,820,244 |
67.51 |
68.57 |
-30.94 |
2024-11-20 15:59:43 |
11 |
DINAS LINGKUNGAN HIDUP |
29,356,409,054 |
92.94 |
69.44 |
74.71 |
-23.5 |
26,671,951,992 |
90.86 |
16,819,521,823 |
57.29 |
63.05 |
-33.57 |
2024-11-20 15:59:54 |
12 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
15,816,796,593 |
96.43 |
79.45 |
82.39 |
-16.98 |
15,168,064,528 |
95.90 |
13,553,082,516 |
85.69 |
89.35 |
-10.21 |
2024-11-20 16:00:02 |
13 |
DINAS PERHUBUNGAN |
18,491,134,178 |
96.37 |
75.43 |
78.27 |
-20.94 |
17,769,233,553 |
96.10 |
14,649,063,285 |
79.22 |
82.43 |
-16.88 |
2024-11-20 16:00:09 |
14 |
DINAS KOPERASI USAHA KECIL DAN MENENGAH |
26,384,158,087 |
94.59 |
82.60 |
87.32 |
-11.99 |
24,873,335,138 |
94.27 |
15,692,240,371 |
59.48 |
63.1 |
-34.79 |
2024-11-20 16:00:14 |
15 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
15,500,647,054 |
91.84 |
85.98 |
93.62 |
-5.86 |
13,586,469,326 |
87.65 |
11,695,358,973 |
75.45 |
86.08 |
-12.20 |
2024-11-20 16:00:22 |
16 |
DINAS PEMUDA DAN OLAHRAGA |
67,171,612,076 |
98.91 |
81.53 |
82.43 |
-17.38 |
66,381,215,600 |
98.82 |
55,051,527,535 |
81.96 |
82.94 |
-16.86 |
2024-11-20 16:00:31 |
17 |
DINAS KEBUDAYAAN |
33,908,381,169 |
89.28 |
74.47 |
83.41 |
-14.81 |
31,775,052,408 |
93.71 |
23,379,242,975 |
68.95 |
73.58 |
-24.76 |
2024-11-20 16:00:40 |
18 |
DINAS KEARSIPAN DAN PERPUSTAKAAN |
15,300,958,778 |
92.77 |
89.82 |
96.82 |
-2.95 |
14,163,072,525 |
92.56 |
12,951,156,707 |
84.64 |
91.44 |
-7.92 |
2024-11-20 16:00:49 |
19 |
DINAS KELAUTAN DAN PERIKANAN |
61,778,807,611 |
96.75 |
72.57 |
75.01 |
-24.18 |
59,527,754,403 |
96.36 |
42,651,456,936 |
69.04 |
71.65 |
-27.32 |
2024-11-20 16:01:05 |
20 |
DINAS PARIWISATA |
30,332,502,671 |
89.01 |
72.89 |
81.89 |
-16.12 |
24,464,394,037 |
80.65 |
21,223,947,379 |
69.97 |
86.76 |
-10.68 |
2024-11-20 16:01:12 |
21 |
DINAS PETERNAKAN DAN KESEHATAN HEWAN |
72,482,633,845 |
97.33 |
71.91 |
73.88 |
-25.42 |
70,481,910,704 |
97.24 |
54,540,633,686 |
75.25 |
77.39 |
-21.99 |
2024-11-20 16:01:24 |
22 |
DINAS KEHUTANAN |
83,954,945,268 |
97.72 |
79.71 |
81.57 |
-18.01 |
81,446,217,283 |
97.01 |
63,409,279,831 |
75.53 |
77.86 |
-21.48 |
2024-11-20 16:02:13 |
23 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
16,831,331,645 |
97.98 |
66.41 |
67.78 |
-31.57 |
16,339,765,574 |
97.08 |
10,879,755,615 |
64.64 |
66.58 |
-32.44 |
2024-11-20 16:02:39 |
24 |
DINAS PERINDUSTRIAN DAN PERDAGANGAN |
32,477,836,457 |
95.93 |
72.13 |
75.19 |
-23.8 |
31,083,990,377 |
95.71 |
24,440,655,711 |
75.25 |
78.62 |
-20.46 |
2024-11-20 16:02:49 |
25 |
INSPEKTORAT |
28,448,378,397 |
77.07 |
73.78 |
95.73 |
-3.29 |
22,215,846,446 |
78.09 |
20,335,885,437 |
71.48 |
91.54 |
-6.61 |
2024-11-20 16:02:58 |
26 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
20,054,954,042 |
95.19 |
84.08 |
88.33 |
-11.11 |
19,047,077,014 |
94.97 |
16,118,784,226 |
80.37 |
84.63 |
-14.60 |
2024-11-20 16:03:07 |
27 |
BADAN KEPEGAWAIAN DAERAH |
18,232,783,270 |
93.69 |
81.87 |
87.38 |
-11.82 |
17,071,853,025 |
93.63 |
14,424,104,351 |
79.11 |
84.49 |
-14.52 |
2024-11-20 16:03:15 |
28 |
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA |
23,012,735,563 |
98.53 |
78.85 |
80.03 |
-19.68 |
22,620,879,828 |
98.30 |
17,850,687,814 |
77.57 |
78.91 |
-20.73 |
2024-11-20 16:03:21 |
29 |
BADAN PENELITIAN DAN PENGEMBANGAN |
11,664,841,534 |
93.25 |
73.48 |
78.8 |
-19.77 |
10,842,898,337 |
92.95 |
8,337,621,688 |
71.48 |
76.9 |
-21.47 |
2024-11-20 16:03:27 |
30 |
BADAN PENGHUBUNG |
19,705,127,610 |
91.20 |
72.36 |
79.34 |
-18.84 |
17,077,989,152 |
86.67 |
12,833,602,032 |
65.13 |
75.15 |
-21.54 |
2024-11-20 16:03:33 |
31 |
BIRO HUKUM |
2,200,000,000 |
98.17 |
77.86 |
79.31 |
-20.31 |
1,995,688,100 |
90.71 |
1,368,857,222 |
62.22 |
68.59 |
-28.49 |
2024-11-20 16:03:37 |
32 |
BIRO PEREKONOMIAN |
1,945,222,105 |
95.44 |
79.85 |
83.67 |
-15.59 |
1,814,343,809 |
93.27 |
1,510,547,722 |
77.65 |
83.25 |
-15.62 |
2024-11-20 16:03:43 |
33 |
BIRO KESEJAHTERAAN RAKYAT |
51,744,275,916 |
92.71 |
75.20 |
81.11 |
-17.51 |
46,794,999,977 |
90.44 |
30,248,142,237 |
58.46 |
64.64 |
-31.98 |
2024-11-20 16:03:47 |
34 |
BIRO ADMINISTRASI PEMBANGUNAN |
2,787,197,651 |
96.27 |
70.48 |
73.21 |
-25.79 |
2,671,727,513 |
95.86 |
1,823,138,381 |
65.41 |
68.23 |
-30.45 |
2024-11-20 16:03:51 |
35 |
BIRO ORGANISASI |
2,850,000,000 |
99.16 |
87.98 |
88.73 |
-11.18 |
2,793,537,883 |
98.02 |
2,082,533,473 |
73.07 |
74.55 |
-24.95 |
2024-11-20 16:03:55 |
36 |
SEKRETARIAT DPRD |
219,269,612,845 |
95.63 |
69.79 |
72.98 |
-25.84 |
208,872,134,525 |
95.26 |
147,583,258,333 |
67.31 |
70.66 |
-27.95 |
2024-11-20 16:04:08 |
37 |
BADAN KESATUAN BANGSA DAN POLITIK |
143,226,102,407 |
98.79 |
78.88 |
79.85 |
-19.91 |
141,495,731,275 |
98.79 |
133,464,843,652 |
93.18 |
94.32 |
-5.61 |
2024-11-20 16:04:15 |
38 |
BADAN PENANGGULANGAN BENCANA DAERAH |
12,742,506,541 |
62.10 |
49.77 |
80.14 |
-12.33 |
11,985,921,851 |
94.06 |
9,562,436,277 |
75.04 |
79.78 |
-19.02 |
2024-11-20 16:04:20 |
39 |
BADAN PENDAPATAN DAERAH |
99,290,120,686 |
71.76 |
70.41 |
98.12 |
-1.35 |
89,573,482,357 |
90.21 |
56,527,879,671 |
56.93 |
63.11 |
-33.28 |
2024-11-20 16:04:28 |
40 |
BADAN PENGELOLA KEUANGAN DAN ASET DAERAH |
26,808,037,677 |
88.95 |
69.33 |
77.94 |
-19.62 |
21,735,912,523 |
81.08 |
19,388,065,625 |
72.32 |
89.2 |
-8.76 |
2024-11-20 16:04:38 |
41 |
BIRO ADMINISTRASI PIMPINAN |
23,500,000,000 |
99.61 |
96.11 |
96.49 |
-3.5 |
22,836,973,208 |
97.18 |
18,399,586,250 |
78.30 |
80.57 |
-18.88 |
2024-11-20 16:04:44 |
42 |
DINAS PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
20,325,367,523 |
94.59 |
86.42 |
91.36 |
-8.17 |
18,090,011,618 |
89.00 |
14,171,802,981 |
69.72 |
78.34 |
-19.28 |
2024-11-20 16:04:53 |
43 |
DINAS SATUAN POLISI PAMONG PRAJA |
18,035,928,123 |
93.72 |
94.63 |
100.97 |
0.91 |
16,882,047,108 |
93.60 |
14,854,237,938 |
82.36 |
87.99 |
-11.24 |
2024-11-20 16:04:59 |
44 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
7,989,772,424 |
94.50 |
82.63 |
87.44 |
-11.87 |
7,323,366,178 |
91.66 |
6,515,167,880 |
81.54 |
88.96 |
-10.12 |
2024-11-20 16:05:07 |
45 |
DINAS PERKEBUNAN, TANAMAN PANGAN DAN HORTIKULTURA |
153,477,506,236 |
65.50 |
57.12 |
87.21 |
-8.38 |
88,407,125,196 |
57.60 |
69,008,624,315 |
44.96 |
78.06 |
-12.64 |
2024-11-20 16:05:28 |
46 |
DINAS KOMUNIKASI, INFORMATIKA DAN STATISTIK |
36,509,759,008 |
86.73 |
68.48 |
78.96 |
-18.25 |
30,524,941,286 |
83.61 |
20,894,397,384 |
57.23 |
68.45 |
-26.38 |
2024-11-20 16:06:00 |
47 |
BIRO PENGADAAN BARANG DAN JASA |
2,428,567,398 |
97.91 |
82.16 |
83.91 |
-15.75 |
2,368,435,712 |
97.52 |
1,885,193,803 |
77.63 |
79.6 |
-19.89 |
2024-11-20 16:06:08 |
48 |
DINAS BINA MARGA, CIPTA KARYA DAN TATA RUANG |
307,749,150,754 |
95.81 |
70.22 |
73.29 |
-25.59 |
294,654,376,605 |
95.74 |
206,619,051,461 |
67.14 |
70.13 |
-28.60 |
2024-11-20 16:06:32 |
49 |
DINAS SUMBAR DAYA AIR DAN BINA KONSTRUKSI |
117,019,116,906 |
91.95 |
82.47 |
89.69 |
-9.48 |
100,017,541,354 |
85.47 |
79,932,209,718 |
68.31 |
79.92 |
-17.16 |
2024-11-20 16:06:48 |
50 |
BIRO UMUM |
140,576,048,323 |
96.22 |
90.96 |
94.53 |
-5.26 |
132,531,018,144 |
94.28 |
99,538,119,542 |
70.81 |
75.11 |
-23.47 |
2024-11-20 16:06:58 |
51 |
BIRO PEMERINTAHAN DAN OTONOMI DAERAH |
3,608,323,075 |
61.23 |
60.87 |
99.41 |
-0.36 |
2,096,175,628 |
58.09 |
2,415,535,542 |
66.94 |
115.23 |
8.85 |
2024-11-20 16:07:04 |
52 |
BADAN PENGELOLA KEUANGAN DAN ASET DAERAH (PPKD) |
1,307,672,825,298 |
99.78 |
76.10 |
76.27 |
-23.68 |
1,307,672,825,298 |
100.00 |
931,255,000,006 |
71.21 |
71.21 |
-28.79 |
2024-11-20 16:07:05 |