| 1 |
DINAS KOMUNIKASI DAN INFORMATIKA |
10.856.298.029 |
7.143.328.900 |
207.491.500 |
7.350.820.400 |
64.56 %
|
| 2 |
DINAS LINGKUNGAN HIDUP |
11.810.143.667 |
8.778.942.652 |
5.869.327.650 |
14.648.270.302 |
49.66 %
|
| 3 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
848.451.005 |
684.014.040 |
13.467.000 |
697.481.040 |
79.36 %
|
| 4 |
SEKRETARIAT DAERAH |
19.452.277.195 |
15.803.932.216 |
4.335.347.522 |
20.139.279.738 |
66.44 %
|
| 5 |
BADAN PENDAPATAN DAERAH |
3.243.883.642 |
2.570.145.424 |
0 |
2.570.145.424 |
79.23 %
|
| 6 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
2.031.491.704 |
486.765.000 |
0 |
486.765.000 |
23.96 %
|
| 7 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
18.854.316.868 |
14.954.888.510 |
0 |
14.954.888.510 |
79.32 %
|
| 8 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
5.596.197.917 |
4.006.237.739 |
0 |
4.006.237.739 |
71.59 %
|
| 9 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1.154.659.516 |
726.357.250 |
0 |
726.357.250 |
62.91 %
|
| 10 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
12.192.075.182 |
8.045.730.000 |
0 |
8.045.730.000 |
65.99 %
|
| 11 |
DINAS PERKEBUNAN DAN PETERNAKAN |
10.940.387.651 |
9.895.201.426 |
0 |
9.895.201.426 |
90.45 %
|
| 12 |
INSPEKTORAT |
1.138.334.537 |
784.852.400 |
0 |
784.852.400 |
68.95 %
|
| 13 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
6.065.915.939 |
5.823.025.100 |
0 |
5.823.025.100 |
96.00 %
|
| 14 |
BADAN KESATUAN BANGSA DAN POLITIK |
834.509.798 |
33.960.000 |
0 |
33.960.000 |
4.07 %
|
| 15 |
BADAN PENANGGULANGAN BENCANA DAERAH |
9.241.402.107 |
8.160.160.258 |
0 |
8.160.160.258 |
88.30 %
|
| 16 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
47.453.239.030 |
44.440.514.712 |
0 |
44.440.514.712 |
93.65 %
|
| 17 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
4.537.781.704 |
3.840.913.786 |
0 |
3.840.913.786 |
84.64 %
|
| 18 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
3.445.380.034 |
2.923.860.550 |
0 |
2.923.860.550 |
84.86 %
|
| 19 |
DINAS KESEHATAN |
29.748.545.565 |
16.482.192.103 |
0 |
16.482.192.103 |
55.41 %
|
| 20 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
7.999.766.127 |
6.562.077.300 |
0 |
6.562.077.300 |
82.03 %
|
| 21 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
1.986.120.651 |
1.067.328.535 |
0 |
1.067.328.535 |
53.74 %
|
| 22 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
1.589.477.184 |
846.260.001 |
0 |
846.260.001 |
53.24 %
|
| 23 |
DINAS SOSIAL |
12.973.711.452 |
1.985.567.912 |
0 |
1.985.567.912 |
15.30 %
|
| 24 |
DINAS TENAGA KERJA |
3.321.854.840 |
2.190.671.540 |
0 |
2.190.671.540 |
65.95 %
|
| 25 |
KECAMATAN BINTANG ARA |
64.127.734 |
62.400.000 |
0 |
62.400.000 |
97.31 %
|
| 26 |
KECAMATAN HARUAI |
308.925.973 |
212.643.250 |
0 |
212.643.250 |
68.83 %
|
| 27 |
KECAMATAN JARO |
13.779.479 |
13.175.000 |
0 |
13.175.000 |
95.61 %
|
| 28 |
KECAMATAN MUARA HARUS |
98.622.872 |
94.700.000 |
0 |
94.700.000 |
96.02 %
|
| 29 |
KECAMATAN MURUNG PUDAK |
1.951.245.955 |
1.673.740.025 |
0 |
1.673.740.025 |
85.78 %
|
| 30 |
KECAMATAN PUGAAN |
38.300.917 |
37.495.000 |
0 |
37.495.000 |
97.90 %
|
| 31 |
KECAMATAN TANJUNG |
543.826.718 |
482.768.969 |
0 |
482.768.969 |
88.77 %
|
| 32 |
KECAMATAN TANTA |
279.835.826 |
180.425.988 |
0 |
180.425.988 |
64.48 %
|
| 33 |
KECAMATAN UPAU |
110.304.821 |
25.177.000 |
0 |
25.177.000 |
22.82 %
|
| 34 |
RUMAH SAKIT H. BADARUDDIN KASIM |
122.209.086.681 |
36.361.257.937 |
0 |
36.361.257.937 |
29.75 %
|
| 35 |
SEKRETARIAT DPRD |
6.024.359.420 |
3.450.800.100 |
0 |
3.450.800.100 |
57.28 %
|
| 36 |
KECAMATAN MUARA UYA |
16.507.089 |
10.408.433 |
0 |
10.408.433 |
63.05 %
|
| 37 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1.222.159.593 |
591.848.100 |
0 |
591.848.100 |
48.43 %
|
| 38 |
DINAS PERHUBUNGAN |
13.969.677.869 |
12.369.920.895 |
0 |
12.369.920.895 |
88.55 %
|
| 39 |
KECAMATAN BANUA LAWAS |
68.907.794 |
68.370.000 |
0 |
68.370.000 |
99.22 %
|
| 40 |
KECAMATAN KELUA |
20.969.370 |
0 |
0 |
0 |
0 %
|