| 1 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
884 |
95.044.074.926,00 |
307 |
86.903.550.500,00 |
181.947.625.426,00 |
0,00 |
0 %
|
| 2 |
DINAS KESEHATAN |
589 |
84.672.892.588,00 |
180 |
66.420.511.006,00 |
151.093.403.594,00 |
0,00 |
0 %
|
| 3 |
RUMAH SAKIT H. BADARUDDIN KASIM |
108 |
90.792.338.102,00 |
18 |
30.743.269.917,00 |
121.535.608.019,00 |
0,00 |
0 %
|
| 4 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
1249 |
736.360.742.336,00 |
143 |
43.989.899.850,00 |
780.350.642.186,00 |
0,00 |
0 %
|
| 5 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
507 |
186.911.389.227,00 |
41 |
6.546.177.500,00 |
193.457.566.727,00 |
0,00 |
0 %
|
| 6 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
175 |
16.467.603.264,00 |
64 |
6.868.070.470,00 |
23.335.673.734,00 |
0,00 |
0 %
|
| 7 |
BADAN PENANGGULANGAN BENCANA DAERAH |
117 |
7.032.829.535,00 |
55 |
4.211.119.000,00 |
11.243.948.535,00 |
0,00 |
0 %
|
| 8 |
DINAS SOSIAL |
133 |
23.723.972.414,00 |
50 |
6.683.245.842,00 |
30.407.218.256,00 |
0,00 |
0 %
|
| 9 |
DINAS TENAGA KERJA |
152 |
9.922.896.760,00 |
68 |
12.942.051.400,00 |
22.864.948.160,00 |
0,00 |
0 %
|
| 10 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
234 |
4.418.742.084,00 |
161 |
6.128.458.162,00 |
10.547.200.246,00 |
0,00 |
0 %
|
| 11 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
632 |
55.386.386.323,00 |
148 |
4.615.480.189,00 |
60.001.866.512,00 |
0,00 |
0 %
|
| 12 |
DINAS LINGKUNGAN HIDUP |
404 |
51.296.846.224,00 |
92 |
4.943.332.440,00 |
56.240.178.664,00 |
0,00 |
0 %
|
| 13 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
153 |
11.431.408.842,00 |
36 |
1.577.954.947,00 |
13.009.363.789,00 |
0,00 |
0 %
|
| 14 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
78 |
1.856.960.891,00 |
91 |
22.855.914.616,00 |
24.712.875.507,00 |
0,00 |
0 %
|
| 15 |
DINAS PERHUBUNGAN |
348 |
42.751.309.817,00 |
86 |
3.751.627.760,00 |
46.502.937.577,00 |
0,00 |
0 %
|
| 16 |
DINAS KOMUNIKASI DAN INFORMATIKA |
147 |
17.024.364.044,00 |
85 |
7.549.346.982,00 |
24.573.711.026,00 |
0,00 |
0 %
|
| 17 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
296 |
28.281.374.939,00 |
109 |
6.176.634.619,00 |
34.458.009.558,00 |
0,00 |
0 %
|
| 18 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
120 |
4.155.838.405,00 |
57 |
3.454.831.450,00 |
7.610.669.855,00 |
0,00 |
0 %
|
| 19 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
235 |
21.284.731.329,00 |
85 |
13.956.365.821,00 |
35.241.097.150,00 |
0,00 |
0 %
|
| 20 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
205 |
7.340.906.333,00 |
60 |
2.054.441.466,00 |
9.395.347.799,00 |
0,00 |
0 %
|
| 21 |
DINAS PERKEBUNAN DAN PETERNAKAN |
310 |
46.125.767.960,00 |
78 |
3.023.471.284,00 |
49.149.239.244,00 |
0,00 |
0 %
|
| 22 |
SEKRETARIAT DAERAH |
373 |
41.117.974.620,00 |
136 |
51.454.103.008,00 |
92.572.077.628,00 |
0,00 |
0 %
|
| 23 |
SEKRETARIAT DPRD |
188 |
26.880.227.167,00 |
78 |
42.721.020.300,00 |
69.601.247.467,00 |
0,00 |
0 %
|
| 24 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
197 |
5.146.049.175,00 |
94 |
7.727.342.992,00 |
12.873.392.167,00 |
0,00 |
0 %
|
| 25 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
140 |
37.467.862.412,00 |
97 |
7.081.421.569,00 |
44.549.283.981,00 |
0,00 |
0 %
|
| 26 |
BADAN PENDAPATAN DAERAH |
164 |
4.949.710.530,00 |
59 |
5.976.953.484,00 |
10.926.664.014,00 |
0,00 |
0 %
|
| 27 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
147 |
4.412.604.051,00 |
60 |
6.088.329.004,00 |
10.500.933.055,00 |
0,00 |
0 %
|
| 28 |
INSPEKTORAT |
65 |
1.974.068.344,00 |
55 |
10.493.557.736,00 |
12.467.626.080,00 |
0,00 |
0 %
|
| 29 |
KECAMATAN TANJUNG |
230 |
7.476.930.177,00 |
182 |
5.742.885.602,00 |
13.219.815.779,00 |
0,00 |
0 %
|
| 30 |
KECAMATAN MURUNG PUDAK |
339 |
4.883.717.668,00 |
126 |
6.703.987.310,00 |
11.587.704.978,00 |
0,00 |
0 %
|
| 31 |
KECAMATAN TANTA |
93 |
1.736.337.480,00 |
26 |
375.512.000,00 |
2.111.849.480,00 |
0,00 |
0 %
|
| 32 |
KECAMATAN MUARA HARUS |
123 |
1.826.401.974,00 |
22 |
338.070.000,00 |
2.164.471.974,00 |
0,00 |
0 %
|
| 33 |
KECAMATAN BANUA LAWAS |
98 |
1.029.421.239,00 |
27 |
380.710.000,00 |
1.410.131.239,00 |
0,00 |
0 %
|
| 34 |
KECAMATAN KELUA |
114 |
2.301.863.491,00 |
38 |
1.045.324.800,00 |
3.347.188.291,00 |
0,00 |
0 %
|
| 35 |
KECAMATAN PUGAAN |
95 |
1.006.051.203,00 |
26 |
329.060.000,00 |
1.335.111.203,00 |
0,00 |
0 %
|
| 36 |
KECAMATAN JARO |
92 |
772.033.724,00 |
33 |
378.137.000,00 |
1.150.170.724,00 |
0,00 |
0 %
|
| 37 |
KECAMATAN MUARA UYA |
127 |
3.139.303.164,00 |
27 |
355.974.400,00 |
3.495.277.564,00 |
0,00 |
0 %
|
| 38 |
KECAMATAN HARUAI |
109 |
1.640.333.328,00 |
30 |
315.943.295,00 |
1.956.276.623,00 |
0,00 |
0 %
|
| 39 |
KECAMATAN UPAU |
96 |
2.828.422.161,00 |
28 |
1.153.081.000,00 |
3.981.503.161,00 |
0,00 |
0 %
|
| 40 |
KECAMATAN BINTANG ARA |
90 |
837.418.121,00 |
23 |
268.191.719,00 |
1.105.609.840,00 |
0,00 |
0 %
|
| 41 |
BADAN KESATUAN BANGSA DAN POLITIK |
94 |
2.850.963.591,00 |
70 |
16.122.724.967,00 |
18.973.688.558,00 |
0,00 |
0 %
|