| 1 |
BADAN PENDAPATAN DAERAH |
4.470.126.556 |
3.285.325.372 |
278.545.152 |
3.563.870.524 |
69.18 %
|
| 2 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
24.550.000.090 |
21.033.446.512 |
607.890.200 |
21.641.336.712 |
83.61 %
|
| 3 |
DINAS KOMUNIKASI DAN INFORMATIKA |
9.081.548.493 |
8.367.650.800 |
118.687.700 |
8.486.338.500 |
90.95 %
|
| 4 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
4.703.476.907 |
3.391.743.746 |
99.358.036 |
3.491.101.782 |
70.62 %
|
| 5 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1.183.432.737 |
826.300.700 |
30.550.000 |
856.850.700 |
68.07 %
|
| 6 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
17.257.596.991 |
12.918.824.552 |
607.226.600 |
13.526.051.152 |
72.31 %
|
| 7 |
DINAS PERKEBUNAN DAN PETERNAKAN |
28.382.856.203 |
25.862.970.414 |
62.279.100 |
25.925.249.514 |
90.92 %
|
| 8 |
INSPEKTORAT |
1.106.940.810 |
667.025.800 |
40.537.000 |
707.562.800 |
58.13 %
|
| 9 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
24.282.666.003 |
20.027.878.040 |
59.654.500 |
20.087.532.540 |
82.28 %
|
| 10 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
5.396.367.933 |
4.554.223.512 |
205.209.800 |
4.759.433.312 |
81.30 %
|
| 11 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
7.395.384.636 |
6.100.442.700 |
13.413.000 |
6.113.855.700 |
82.34 %
|
| 12 |
DINAS KESEHATAN |
35.875.038.182 |
23.041.130.457 |
75.876.747 |
23.117.007.204 |
64.09 %
|
| 13 |
DINAS LINGKUNGAN HIDUP |
21.790.464.660 |
15.746.478.800 |
1.135.511.070 |
16.881.989.870 |
68.68 %
|
| 14 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
2.985.939.498 |
2.360.503.418 |
46.874.000 |
2.407.377.418 |
77.83 %
|
| 15 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
2.370.219.151 |
2.271.330.995 |
8.415.000 |
2.279.745.995 |
95.49 %
|
| 16 |
DINAS TENAGA KERJA |
13.385.999.812 |
12.577.530.000 |
4.725.000 |
12.582.255.000 |
93.93 %
|
| 17 |
KECAMATAN BINTANG ARA |
455.894.202 |
320.508.400 |
10.635.000 |
331.143.400 |
68.70 %
|
| 18 |
KECAMATAN HARUAI |
542.533.162 |
480.259.600 |
2.025.000 |
482.284.600 |
88.19 %
|
| 19 |
KECAMATAN JARO |
458.639.084 |
424.687.700 |
12.127.500 |
436.815.200 |
90.21 %
|
| 20 |
KECAMATAN MURUNG PUDAK |
2.034.109.636 |
1.480.123.723 |
68.907.901 |
1.549.031.624 |
70.38 %
|
| 21 |
KECAMATAN TANJUNG |
2.410.776.944 |
2.084.203.995 |
16.605.000 |
2.100.808.995 |
85.86 %
|
| 22 |
KECAMATAN TANTA |
628.848.218 |
514.850.087 |
43.525.000 |
558.375.087 |
76.57 %
|
| 23 |
KECAMATAN UPAU |
601.893.155 |
494.985.500 |
12.150.000 |
507.135.500 |
80.61 %
|
| 24 |
KECAMATAN MUARA UYA |
1.054.136.843 |
911.966.100 |
75.885.000 |
987.851.100 |
80.70 %
|
| 25 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1.659.313.402 |
721.152.880 |
599.011.145 |
1.320.164.025 |
31.93 %
|
| 26 |
DINAS PERHUBUNGAN |
2.333.645.612 |
925.397.000 |
119.637.000 |
1.045.034.000 |
37.72 %
|
| 27 |
SEKRETARIAT DAERAH |
16.129.581.571 |
13.858.702.380 |
1.014.550.128 |
14.873.252.508 |
80.84 %
|
| 28 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
2.783.892.436 |
1.804.623.120 |
0 |
1.804.623.120 |
64.82 %
|
| 29 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
4.535.456.791 |
3.704.591.500 |
0 |
3.704.591.500 |
81.68 %
|
| 30 |
BADAN KESATUAN BANGSA DAN POLITIK |
1.839.216.476 |
864.271.200 |
0 |
864.271.200 |
46.99 %
|
| 31 |
BADAN PENANGGULANGAN BENCANA DAERAH |
5.210.215.521 |
3.692.460.600 |
0 |
3.692.460.600 |
70.87 %
|
| 32 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
157.413.540.175 |
142.582.628.610 |
0 |
142.582.628.610 |
90.58 %
|
| 33 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
3.916.485.823 |
3.172.954.131 |
0 |
3.172.954.131 |
81.02 %
|
| 34 |
DINAS SOSIAL |
3.338.092.712 |
2.997.537.600 |
0 |
2.997.537.600 |
89.80 %
|
| 35 |
KECAMATAN KELUA |
996.806.764 |
754.272.378 |
0 |
754.272.378 |
75.67 %
|
| 36 |
KECAMATAN MUARA HARUS |
450.311.174 |
355.700.500 |
0 |
355.700.500 |
78.99 %
|
| 37 |
KECAMATAN PUGAAN |
502.240.219 |
439.985.235 |
0 |
439.985.235 |
87.60 %
|
| 38 |
RUMAH SAKIT H. BADARUDDIN KASIM |
29.944.963.761 |
18.261.035.451 |
0 |
18.261.035.451 |
60.98 %
|
| 39 |
SEKRETARIAT DPRD |
10.125.971.997 |
5.448.819.700 |
0 |
5.448.819.700 |
53.81 %
|
| 40 |
KECAMATAN BANUA LAWAS |
593.732.973 |
547.031.790 |
0 |
547.031.790 |
92.13 %
|
| 41 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
188.332.364.843 |
169.094.196.407 |
0 |
169.094.196.407 |
89.78 %
|