| 175039 |
BADAN PENDAPATAN DAERAH |
3,243,883,642 |
117 |
2,570,145,424 |
673,738,218 |
| 175040 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
2,031,491,704 |
7 |
486,765,000 |
1,544,726,704 |
| 175041 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
18,854,316,868 |
353 |
14,954,888,510 |
3,899,428,358 |
| 175042 |
DINAS KOMUNIKASI DAN INFORMATIKA |
10,856,298,029 |
68 |
7,143,328,900 |
3,712,969,129 |
| 175043 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
5,596,197,917 |
48 |
4,006,237,739 |
1,589,960,178 |
| 175044 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1,154,659,516 |
102 |
726,357,250 |
428,302,266 |
| 175045 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
12,192,075,182 |
24 |
8,045,730,000 |
4,146,345,182 |
| 175046 |
DINAS PERKEBUNAN DAN PETERNAKAN |
10,940,387,651 |
70 |
9,895,201,426 |
1,045,186,225 |
| 175047 |
INSPEKTORAT |
1,138,334,537 |
19 |
784,852,400 |
353,482,137 |
| 175048 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
6,065,915,939 |
40 |
5,823,025,100 |
242,890,839 |
| 175446 |
BADAN KESATUAN BANGSA DAN POLITIK |
834,509,798 |
2 |
33,960,000 |
800,549,798 |
| 175447 |
BADAN PENANGGULANGAN BENCANA DAERAH |
9,241,402,107 |
55 |
8,160,160,258 |
1,081,241,849 |
| 175448 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
47,453,239,030 |
170 |
44,440,514,712 |
3,012,724,318 |
| 175449 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
4,537,781,704 |
40 |
3,840,913,786 |
696,867,918 |
| 175450 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
3,445,380,034 |
63 |
2,923,860,550 |
521,519,484 |
| 175451 |
DINAS KESEHATAN |
29,748,545,565 |
156 |
16,482,192,103 |
13,266,353,462 |
| 175452 |
DINAS LINGKUNGAN HIDUP |
11,810,143,667 |
63 |
8,778,942,652 |
3,031,201,015 |
| 175453 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
7,999,766,127 |
84 |
6,562,077,300 |
1,437,688,827 |
| 175454 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
1,986,120,651 |
105 |
1,067,328,535 |
918,792,116 |
| 175455 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
1,589,477,184 |
60 |
846,260,001 |
743,217,183 |
| 175457 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
848,451,005 |
146 |
684,014,040 |
164,436,965 |
| 175458 |
DINAS SOSIAL |
12,973,711,452 |
75 |
1,985,567,912 |
10,988,143,540 |
| 175459 |
DINAS TENAGA KERJA |
3,321,854,840 |
152 |
2,190,671,540 |
1,131,183,300 |
| 175461 |
KECAMATAN BINTANG ARA |
64,127,734 |
3 |
62,400,000 |
1,727,734 |
| 175462 |
KECAMATAN HARUAI |
308,925,973 |
24 |
212,643,250 |
96,282,723 |
| 175463 |
KECAMATAN JARO |
13,779,479 |
3 |
13,175,000 |
604,479 |
| 175464 |
KECAMATAN KELUA |
20,969,370 |
|
0 |
20,969,370 |
| 175465 |
KECAMATAN MUARA HARUS |
98,622,872 |
8 |
94,700,000 |
3,922,872 |
| 175466 |
KECAMATAN MURUNG PUDAK |
1,951,245,955 |
164 |
1,673,740,025 |
277,505,930 |
| 175467 |
KECAMATAN PUGAAN |
38,300,917 |
5 |
37,495,000 |
805,917 |
| 175468 |
KECAMATAN TANJUNG |
543,826,718 |
91 |
482,768,969 |
61,057,749 |
| 175469 |
KECAMATAN TANTA |
279,835,826 |
22 |
180,425,988 |
99,409,838 |
| 175470 |
KECAMATAN UPAU |
110,304,821 |
7 |
25,177,000 |
85,127,821 |
| 175471 |
RUMAH SAKIT H. BADARUDDIN KASIM |
122,209,086,681 |
307 |
36,361,257,937 |
85,847,828,744 |
| 175472 |
SEKRETARIAT DPRD |
6,024,359,420 |
45 |
3,450,800,100 |
2,573,559,320 |
| 175473 |
KECAMATAN MUARA UYA |
16,507,089 |
4 |
10,408,433 |
6,098,656 |
| 176257 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1,222,159,593 |
31 |
591,848,100 |
630,311,493 |
| 176258 |
DINAS PERHUBUNGAN |
13,969,677,869 |
59 |
12,369,920,895 |
1,599,756,974 |
| 176259 |
KECAMATAN BANUA LAWAS |
68,907,794 |
2 |
68,370,000 |
537,794 |
| 67462 |
SEKRETARIAT DAERAH |
19,452,277,195 |
462 |
15,803,932,216 |
3,648,344,979 |
