| 175039 |
BADAN PENDAPATAN DAERAH |
3,773,849,808 |
7 |
456,929,990 |
3,316,919,818 |
| 175040 |
BADAN PERENCANAAN PEMBANGUNAN, RISET DAN INOVASI DAERAH |
3,201,659,155 |
53 |
786,404,100 |
2,415,255,055 |
| 175041 |
DINAS KETAHANAN PANGAN, PERIKANAN, TANAMAN PANGAN DAN HORTIKULTURA |
29,762,734,862 |
21 |
1,103,523,295 |
28,659,211,567 |
| 175042 |
DINAS KOMUNIKASI DAN INFORMATIKA |
14,343,716,954 |
15 |
4,802,873,717 |
9,540,843,237 |
| 175043 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH, PERINDUSTRIAN DAN PERDAGANGAN |
5,579,716,144 |
11 |
150,980,080 |
5,428,736,064 |
| 175044 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1,526,726,932 |
7 |
174,096,000 |
1,352,630,932 |
| 175045 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
43,296,619,934 |
28 |
14,233,329,767 |
29,063,290,167 |
| 175046 |
DINAS PERKEBUNAN DAN PETERNAKAN |
21,894,318,991 |
11 |
7,467,871,710 |
14,426,447,281 |
| 175047 |
INSPEKTORAT |
1,414,304,007 |
1 |
51,000,000 |
1,363,304,007 |
| 175048 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
12,249,347,537 |
7 |
5,969,157,800 |
6,280,189,737 |
| 175446 |
BADAN KESATUAN BANGSA DAN POLITIK |
2,562,832,740 |
5 |
128,343,000 |
2,434,489,740 |
| 175447 |
BADAN PENANGGULANGAN BENCANA DAERAH |
6,100,038,535 |
|
0 |
6,100,038,535 |
| 175448 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
36,921,130,652 |
|
0 |
36,921,130,652 |
| 175449 |
DINAS KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
4,676,690,460 |
13 |
1,041,715,640 |
3,634,974,820 |
| 175450 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
8,343,087,902 |
3 |
935,412,000 |
7,407,675,902 |
| 175451 |
DINAS KESEHATAN |
31,494,819,344 |
54 |
11,215,426,936 |
20,279,392,408 |
| 175452 |
DINAS LINGKUNGAN HIDUP |
14,811,821,368 |
37 |
1,930,144,950 |
12,881,676,418 |
| 175453 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
352,888,920,312 |
70 |
289,429,786,853 |
63,459,133,459 |
| 175454 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK, PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
3,147,830,705 |
44 |
424,937,430 |
2,722,893,275 |
| 175455 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
2,377,745,240 |
12 |
476,355,400 |
1,901,389,840 |
| 175457 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
6,497,742,349 |
26 |
675,971,200 |
5,821,771,149 |
| 175458 |
DINAS SOSIAL |
3,591,278,944 |
14 |
1,056,136,000 |
2,535,142,944 |
| 175459 |
DINAS TENAGA KERJA |
6,346,336,746 |
2 |
11,510,000 |
6,334,826,746 |
| 175461 |
KECAMATAN BINTANG ARA |
444,800,168 |
4 |
16,122,000 |
428,678,168 |
| 175462 |
KECAMATAN HARUAI |
1,397,977,845 |
|
0 |
1,397,977,845 |
| 175463 |
KECAMATAN JARO |
439,172,970 |
36 |
246,108,400 |
193,064,570 |
| 175464 |
KECAMATAN KELUA |
1,913,362,203 |
16 |
486,775,300 |
1,426,586,903 |
| 175465 |
KECAMATAN MUARA HARUS |
744,976,486 |
13 |
263,225,000 |
481,751,486 |
| 175466 |
KECAMATAN MURUNG PUDAK |
3,038,505,668 |
22 |
324,421,406 |
2,714,084,262 |
| 175467 |
KECAMATAN PUGAAN |
819,187,291 |
4 |
19,987,500 |
799,199,791 |
| 175468 |
KECAMATAN TANJUNG |
3,726,747,884 |
59 |
1,140,900,800 |
2,585,847,084 |
| 175469 |
KECAMATAN TANTA |
810,984,453 |
7 |
71,813,000 |
739,171,453 |
| 175470 |
KECAMATAN UPAU |
2,180,255,395 |
13 |
136,915,800 |
2,043,339,595 |
| 175471 |
RUMAH SAKIT H. BADARUDDIN KASIM |
65,818,736,702 |
110 |
27,564,525,411 |
38,254,211,291 |
| 175472 |
SEKRETARIAT DPRD |
18,401,064,847 |
|
0 |
18,401,064,847 |
| 175473 |
KECAMATAN MUARA UYA |
1,487,235,380 |
24 |
339,210,000 |
1,148,025,380 |
| 176257 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
3,594,916,684 |
|
0 |
3,594,916,684 |
| 176258 |
DINAS PERHUBUNGAN |
22,590,412,065 |
|
0 |
22,590,412,065 |
| 176259 |
KECAMATAN BANUA LAWAS |
701,100,253 |
7 |
110,112,825 |
590,987,428 |
| 311214 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
129,678,614,239 |
52 |
69,378,619,288 |
60,299,994,951 |
| 67462 |
SEKRETARIAT DAERAH |
26,130,063,280 |
108 |
4,636,495,502 |
21,493,567,778 |
