| DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
258 |
325,732,799,042 |
260,480,074,590 |
63,461,224,452 |
19.5 % |
| (NONAKTIF) PEKERJAAN UMUM |
148 |
261,427,966,096 |
232,907,276,100 |
28,520,689,996 |
10.9 % |
| DINAS PENDIDIKAN |
112 |
138,636,493,935 |
106,414,293,574 |
25,510,962,461 |
18.4 % |
| DINAS KESEHATAN |
41 |
52,441,939,891 |
45,296,508,330 |
6,150,431,561 |
11.7 % |
| DINAS LINGKUNGAN HIDUP, KEBERSIHAN DAN PERTAMANAN |
21 |
42,848,450,000 |
33,868,721,407 |
8,979,728,593 |
21 % |
| DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
20 |
41,170,359,980 |
7,747,196,007 |
2,237,803,973 |
5.4 % |
| (NONAKTIF) DINAS PEKERJAAN UMUM KOTA KEDIRI |
17 |
44,825,478,855 |
43,683,548,400 |
1,141,930,455 |
2.5 % |
| (NONAKTIF) DINAS PENDIDIKAN KOTA KEDIRI |
16 |
22,927,987,656 |
20,804,301,736 |
2,123,685,920 |
9.3 % |
| RUMAH SAKIT UMUM DAERAH GAMBIRAN KEDIRI |
13 |
94,077,088,704 |
82,625,144,600 |
11,451,944,104 |
12.2 % |
| SEKRETARIAT DPRD |
12 |
7,728,535,440 |
6,756,255,656 |
972,279,784 |
12.6 % |
| RSUD GAMBIRAN |
11 |
41,937,747,000 |
29,075,428,000 |
12,862,319,000 |
30.7 % |
| (NONAKTIF) DINAS KEBERSIHAN DAN PERTAMANAN |
11 |
26,908,022,106 |
22,998,228,000 |
3,909,794,106 |
14.5 % |
| DINAS PERUMAHAN DAN KAWASAN PEMUKIMAN |
11 |
8,394,366,600 |
6,896,198,733 |
1,498,167,867 |
17.8 % |
| (NONAKTIF) DINAS PERINDUSTRIAN PERDAGANGAN PERTAMBANGAN DAN ENERGI |
10 |
5,568,135,000 |
5,015,424,500 |
552,710,500 |
9.9 % |
| (NONAKTIF) BADAN PERENCANAAN PEMBANGUNAN DAERAH |
7 |
1,055,000,000 |
1,020,474,500 |
34,525,500 |
3.3 % |
| (NONAKTIF) SEKRETARIAT DPRD |
6 |
2,403,070,000 |
2,085,483,500 |
317,586,500 |
13.2 % |
| DINAS KEBUDAYAAN, PARIWISATA, KEPEMUDAAN DAN OLAHRAGA |
6 |
2,409,578,000 |
2,085,995,679 |
323,582,322 |
13.4 % |
| (NONAKTIF) DINAS PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASSET KOTA KEDIRI |
6 |
9,780,768,868 |
7,995,208,000 |
1,785,560,868 |
18.3 % |
| BADAN PERENCANAAN PEMBANGUNAN DAERAH |
5 |
750,000,000 |
491,987,832 |
258,012,168 |
34.4 % |
| DINAS PERHUBUNGAN |
4 |
7,364,650,000 |
6,084,467,362 |
1,280,182,638 |
17.4 % |
| DINAS PERDAGANGAN DAN PERINDUSTRIAN |
4 |
4,376,448,000 |
1,959,688,038 |
416,759,962 |
9.5 % |
| BAGIAN PENGELOLAAN DATA ELEKTRONIK |
3 |
4,888,568,000 |
3,724,815,290 |
1,163,752,710 |
23.8 % |
| RUMAH SAKIT UMUM DAERAH KILISUCI |
3 |
4,336,000,000 |
3,406,862,419 |
929,137,581 |
21.4 % |
| (NONAKTIF) DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA KOTA KEDIRI |
3 |
1,558,042,100 |
1,468,469,000 |
89,573,100 |
5.7 % |
| BAGIAN PENGELOLAAN DATA ELEKTRONIK |
3 |
1,498,719,248 |
1,357,814,000 |
140,905,248 |
9.4 % |
| BAGIAN PEREKONOMIAN - SEKRETARIAT DAERAH |
3 |
8,547,834,000 |
7,740,224,200 |
807,609,800 |
9.4 % |
| RUMAH SAKIT UMUM DAERAH GAMBIRAN |
3 |
5,424,000,000 |
3,974,340,168 |
1,449,659,832 |
26.7 % |
| (NONAKTIF) DINAS TATA RUANG, KEBERSIHAN DAN PERTAMANAN |
3 |
1,825,246,702 |
1,578,504,000 |
246,742,702 |
13.5 % |
| (NONAKTIF) DINAS KESEHATAN KOTA KEDDIRI |
3 |
4,759,659,392 |
4,573,038,500 |
186,620,892 |
3.9 % |
| SEKRETARIAT DPRD |
2 |
960,000,000 |
882,022,500 |
77,977,500 |
8.1 % |
| (NONAKTIF) DINAS PENDAPATAN |
2 |
910,209,350 |
801,784,800 |
108,424,550 |
11.9 % |
| POLITEKNIK KEDIRI |
2 |
1,275,556,484 |
1,169,383,000 |
106,173,484 |
8.3 % |
| (NONAKTIF) SEKRETARIAT DPRD |
2 |
960,000,000 |
814,474,738 |
145,525,262 |
15.2 % |
| DINAS KETAHANAN PANGAN DAN PERTANIAN |
2 |
898,876,000 |
773,472,686 |
125,403,314 |
14 % |
| DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
1 |
362,500,000 |
234,751,000 |
127,749,000 |
35.2 % |
| BAGIAN ADMINISTRASI PEREKONOMIAN KOTA KEDIRI |
1 |
2,679,552,000 |
1,892,782,500 |
786,769,500 |
29.4 % |
| (NONAKTIF) BADAN PEMBERDAYAAN PEREMPUAN DAN KELUARGA BERENCANA |
1 |
500,000,000 |
448,124,600 |
51,875,400 |
10.4 % |
| KANTOR KESBANG POL DAN LINMAS |
1 |
903,600,000 |
865,950,000 |
37,650,000 |
4.2 % |
| (NONAKTIF) DINAS PERTANIAN |
1 |
533,800,000 |
407,174,000 |
126,626,000 |
23.7 % |
| PERUSAHAAN DAERAH AIR MINUM |
1 |
3,000,000,000 |
2,221,599,000 |
778,401,000 |
25.9 % |
| BAGIAN HUMAS DAN PROTOKOL |
1 |
488,000,000 |
436,914,500 |
51,085,500 |
10.5 % |
| (NONAKTIF) BADAN PEMBERDAYAAN PEREMPUAN DAN KB KOTA KEDIRI |
1 |
837,749,000 |
787,300,000 |
50,449,000 |
6 % |
| KOMITE OLAHRAGA NASIONAL INDONESIA KOTA KEDIRI |
1 |
637,420,000 |
617,526,000 |
19,894,000 |
3.1 % |
| SATUAN POLISI PAMONG PRAJA |
1 |
1,395,940,000 |
1,377,970,000 |
17,970,000 |
1.3 % |
| SMP NEGERI 7 |
1 |
399,192,000 |
320,738,000 |
78,454,000 |
19.7 % |
| (NONAKTIF) DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
1 |
443,800,000 |
439,500,000 |
4,300,000 |
1 % |
| (NONAKTIF) KESATUAN BANGSA DAN POLITIK |
1 |
354,700,000 |
277,200,000 |
77,500,000 |
21.8 % |
| DINAS SOSIAL |
1 |
4,186,800,000 |
3,721,227,840 |
465,572,160 |
11.1 % |
| SMA NEGERI 6 |
1 |
549,558,000 |
426,127,000 |
123,431,000 |
22.5 % |
| (NONAKTIF) DINAS PERINDUSTRIAN PERDAGANGAN PERTAMBANGAN DAN ENERGI KOTA KEDIRI |
1 |
68,288,440 |
60,500,000 |
7,788,440 |
11.4 % |
| SMA NEGERI 2 |
1 |
560,000,000 |
404,335,000 |
155,665,000 |
27.8 % |
| BAGIAN ADMINISTRASI KESEJAHTERAAN RAKYAT |
1 |
520,000,000 |
518,000,000 |
2,000,000 |
0.4 % |
