| 1 |
BADAN PENDAPATAN DAERAH |
3.773.849.808 |
456.929.990 |
66.874.415 |
523.804.405 |
11.90 %
|
| 2 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
3.201.659.155 |
786.404.100 |
137.704.767 |
924.108.867 |
23.55 %
|
| 3 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
29.762.734.862 |
1.103.523.295 |
715.896.192 |
1.819.419.487 |
3.62 %
|
| 4 |
DINAS KOMUNIKASI DAN INFORMATIKA |
14.343.716.954 |
4.802.873.717 |
150.815.500 |
4.953.689.217 |
33.14 %
|
| 5 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
5.579.716.144 |
150.980.080 |
469.700.066 |
620.680.146 |
2.50 %
|
| 6 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1.526.726.932 |
174.096.000 |
117.215.000 |
291.311.000 |
10.59 %
|
| 7 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
43.296.619.934 |
14.233.329.767 |
850.948.358 |
15.084.278.125 |
32.24 %
|
| 8 |
DINAS PERKEBUNAN DAN PETERNAKAN |
21.894.318.991 |
7.467.871.710 |
134.336.250 |
7.602.207.960 |
33.90 %
|
| 9 |
INSPEKTORAT |
1.414.304.007 |
51.000.000 |
162.923.140 |
213.923.140 |
3.23 %
|
| 10 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
12.249.347.537 |
5.969.157.800 |
503.639.200 |
6.472.797.000 |
46.81 %
|
| 11 |
BADAN KESATUAN BANGSA DAN POLITIK |
2.562.832.740 |
128.343.000 |
75.698.380 |
204.041.380 |
4.86 %
|
| 12 |
BADAN PENANGGULANGAN BENCANA DAERAH |
6.100.038.535 |
0 |
261.521.500 |
261.521.500 |
0 %
|
| 13 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
36.921.130.652 |
0 |
615.525.135 |
615.525.135 |
0 %
|
| 14 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
4.676.690.460 |
1.041.715.640 |
188.457.550 |
1.230.173.190 |
21.41 %
|
| 15 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
8.343.087.902 |
935.412.000 |
170.814.114 |
1.106.226.114 |
10.99 %
|
| 16 |
DINAS KESEHATAN |
31.467.654.344 |
11.215.426.936 |
1.584.826.164 |
12.800.253.100 |
33.93 %
|
| 17 |
DINAS LINGKUNGAN HIDUP |
14.811.821.368 |
1.930.144.950 |
502.223.200 |
2.432.368.150 |
12.60 %
|
| 18 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
352.888.920.312 |
289.429.786.853 |
319.985.700 |
289.749.772.553 |
81.94 %
|
| 19 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
3.147.830.705 |
424.937.430 |
513.319.715 |
938.257.145 |
11.61 %
|
| 20 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
2.377.745.240 |
476.355.400 |
83.912.998 |
560.268.398 |
19.35 %
|
| 21 |
DINAS SOSIAL |
3.591.278.944 |
1.056.136.000 |
245.580.000 |
1.301.716.000 |
27.53 %
|
| 22 |
DINAS TENAGA KERJA |
6.346.336.746 |
11.510.000 |
302.390.828 |
313.900.828 |
0.17 %
|
| 23 |
KECAMATAN BINTANG ARA |
444.800.168 |
16.122.000 |
65.692.500 |
81.814.500 |
3.16 %
|
| 24 |
KECAMATAN HARUAI |
1.397.977.845 |
0 |
122.326.998 |
122.326.998 |
0 %
|
| 25 |
KECAMATAN JARO |
439.172.970 |
246.108.400 |
12.912.998 |
259.021.398 |
54.44 %
|
| 26 |
KECAMATAN MUARA HARUS |
744.976.486 |
263.225.000 |
14.362.500 |
277.587.500 |
34.67 %
|
| 27 |
KECAMATAN MURUNG PUDAK |
3.039.514.766 |
324.421.406 |
127.998.455 |
452.419.861 |
10.24 %
|
| 28 |
KECAMATAN PUGAAN |
819.187.291 |
19.987.500 |
116.499.250 |
136.486.750 |
2.14 %
|
| 29 |
KECAMATAN TANJUNG |
3.726.747.884 |
1.140.900.800 |
81.339.412 |
1.222.240.212 |
29.96 %
|
| 30 |
KECAMATAN TANTA |
810.984.453 |
71.813.000 |
46.250.400 |
118.063.400 |
8.38 %
|
| 31 |
KECAMATAN MUARA UYA |
1.487.235.380 |
339.210.000 |
28.875.000 |
368.085.000 |
22.37 %
|
| 32 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
3.594.916.684 |
0 |
617.751.717 |
617.751.717 |
0 %
|
| 33 |
DINAS PERHUBUNGAN |
22.590.412.065 |
0 |
236.516.306 |
236.516.306 |
0 %
|
| 34 |
KECAMATAN BANUA LAWAS |
701.100.253 |
110.112.825 |
52.771.100 |
162.883.925 |
14.61 %
|
| 35 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
129.678.614.239 |
69.378.619.288 |
461.990.000 |
69.840.609.288 |
53.31 %
|
| 36 |
SEKRETARIAT DAERAH |
26.130.063.280 |
4.636.495.502 |
1.987.880.525 |
6.624.376.027 |
16.49 %
|
| 37 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
6.497.742.349 |
675.971.200 |
0 |
675.971.200 |
10.40 %
|
| 38 |
KECAMATAN KELUA |
1.913.362.203 |
486.775.300 |
0 |
486.775.300 |
25.44 %
|
| 39 |
KECAMATAN UPAU |
2.180.255.395 |
136.915.800 |
0 |
136.915.800 |
6.28 %
|
| 40 |
RUMAH SAKIT H. BADARUDDIN KASIM |
65.818.736.702 |
27.564.525.411 |
0 |
27.564.525.411 |
41.88 %
|
| 41 |
SEKRETARIAT DPRD |
18.401.064.847 |
0 |
0 |
0 |
0 %
|