| 175039 |
BADAN PENDAPATAN DAERAH |
4,470,126,556 |
137 |
3,285,325,372 |
1,184,801,184 |
| 175040 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
2,783,892,436 |
121 |
1,804,623,120 |
979,269,316 |
| 175041 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
24,550,000,090 |
430 |
21,033,446,512 |
3,516,553,578 |
| 175042 |
DINAS KOMUNIKASI DAN INFORMATIKA |
9,081,548,493 |
88 |
8,367,650,800 |
713,897,693 |
| 175043 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
4,703,476,907 |
216 |
3,391,743,746 |
1,311,733,161 |
| 175044 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1,183,432,737 |
63 |
826,300,700 |
357,132,037 |
| 175045 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
17,257,596,991 |
400 |
12,918,824,552 |
4,338,772,439 |
| 175046 |
DINAS PERKEBUNAN DAN PETERNAKAN |
28,382,856,203 |
142 |
25,862,970,414 |
2,519,885,789 |
| 175047 |
INSPEKTORAT |
1,106,940,810 |
21 |
667,025,800 |
439,915,010 |
| 175048 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
4,535,456,791 |
51 |
3,704,591,500 |
830,865,291 |
| 175446 |
BADAN KESATUAN BANGSA DAN POLITIK |
1,839,216,476 |
21 |
864,271,200 |
974,945,276 |
| 175447 |
BADAN PENANGGULANGAN BENCANA DAERAH |
5,210,215,521 |
40 |
3,692,460,600 |
1,517,754,921 |
| 175448 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
24,282,666,003 |
89 |
20,027,878,040 |
4,254,787,963 |
| 175449 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
5,396,367,933 |
80 |
4,554,223,512 |
842,144,421 |
| 175450 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
7,395,384,636 |
81 |
6,100,442,700 |
1,294,941,936 |
| 175451 |
DINAS KESEHATAN |
35,875,038,182 |
336 |
23,041,130,457 |
12,833,907,725 |
| 175452 |
DINAS LINGKUNGAN HIDUP |
21,790,464,660 |
147 |
15,746,478,800 |
6,043,985,860 |
| 175453 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
157,413,540,175 |
134 |
142,582,628,610 |
14,830,911,565 |
| 175454 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
3,916,485,823 |
217 |
3,172,954,131 |
743,531,692 |
| 175455 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
2,985,939,498 |
90 |
2,360,503,418 |
625,436,080 |
| 175457 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
2,370,219,151 |
179 |
2,271,330,995 |
98,888,156 |
| 175458 |
DINAS SOSIAL |
3,338,092,712 |
141 |
2,997,537,600 |
340,555,112 |
| 175459 |
DINAS TENAGA KERJA |
13,385,999,812 |
229 |
12,577,530,000 |
808,469,812 |
| 175461 |
KECAMATAN BINTANG ARA |
455,894,202 |
37 |
320,508,400 |
135,385,802 |
| 175462 |
KECAMATAN HARUAI |
542,533,162 |
43 |
480,259,600 |
62,273,562 |
| 175463 |
KECAMATAN JARO |
458,639,084 |
76 |
424,687,700 |
33,951,384 |
| 175464 |
KECAMATAN KELUA |
996,806,764 |
67 |
754,272,378 |
242,534,386 |
| 175465 |
KECAMATAN MUARA HARUS |
450,311,174 |
63 |
355,700,500 |
94,610,674 |
| 175466 |
KECAMATAN MURUNG PUDAK |
2,034,109,636 |
161 |
1,480,123,723 |
553,985,913 |
| 175467 |
KECAMATAN PUGAAN |
502,240,219 |
83 |
439,985,235 |
62,254,984 |
| 175468 |
KECAMATAN TANJUNG |
2,410,776,944 |
132 |
2,084,203,995 |
326,572,949 |
| 175469 |
KECAMATAN TANTA |
628,848,218 |
102 |
514,850,087 |
113,998,131 |
| 175470 |
KECAMATAN UPAU |
601,893,155 |
51 |
494,985,500 |
106,907,655 |
| 175471 |
RUMAH SAKIT H. BADARUDDIN KASIM |
29,944,963,761 |
234 |
18,261,035,451 |
11,683,928,310 |
| 175472 |
SEKRETARIAT DPRD |
10,125,971,997 |
41 |
5,448,819,700 |
4,677,152,297 |
| 175473 |
KECAMATAN MUARA UYA |
1,054,136,843 |
43 |
911,966,100 |
142,170,743 |
| 176257 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1,659,313,402 |
36 |
721,152,880 |
938,160,522 |
| 176258 |
DINAS PERHUBUNGAN |
2,333,645,612 |
26 |
925,397,000 |
1,408,248,612 |
| 176259 |
KECAMATAN BANUA LAWAS |
593,732,973 |
62 |
547,031,790 |
46,701,183 |
| 311214 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
188,332,364,843 |
165 |
169,094,196,407 |
19,238,168,436 |
| 67462 |
SEKRETARIAT DAERAH |
16,129,581,571 |
311 |
13,858,702,380 |
2,270,879,191 |
