| 1 |
Dinas Pendidikan |
1390 |
773.167.623.791,00 |
75 |
1.630.914.439,00 |
774.798.538.230,00 |
1.514.757.252.440,00 |
51.2 %
|
| 2 |
RSUD dr. Doris Sylvanus (APBD) |
115 |
71.644.052.515,00 |
121 |
22.933.571.543,00 |
94.577.624.058,00 |
0,00 |
0 %
|
| 3 |
RSUD dr. Doris Sylvanus (BLUD) |
84 |
137.802.395.750,00 |
29 |
95.842.500.000,00 |
233.644.895.750,00 |
0,00 |
0 %
|
| 4 |
RSJ Kalawa Atei |
82 |
9.428.481.082,00 |
63 |
6.678.975.441,00 |
16.107.456.523,00 |
0,00 |
0 %
|
| 5 |
RSJ Kalawa Atei (BLUD) |
11 |
2.736.084.400,00 |
2 |
1.900.000.000,00 |
4.636.084.400,00 |
0,00 |
0 %
|
| 6 |
RSUD HANAU (BLUD) |
56 |
10.242.851.489,00 |
1 |
846.300.000,00 |
11.089.151.489,00 |
0,00 |
0 %
|
| 7 |
Dinas Kesehatan |
63 |
12.746.533.425,00 |
268 |
27.098.637.138,00 |
39.845.170.563,00 |
0,00 |
0 %
|
| 8 |
Dinas Pekerjaan Umum dan Penataan Ruang |
492 |
1.977.599.494.511,00 |
117 |
57.957.203.426,00 |
2.035.556.697.937,00 |
0,00 |
0 %
|
| 9 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
312 |
153.256.722.097,00 |
241 |
13.033.700.808,00 |
166.290.422.905,00 |
0,00 |
0 %
|
| 10 |
Satuan Polisi Pamong Praja |
9 |
627.108.213,00 |
122 |
13.296.409.461,00 |
13.923.517.674,00 |
0,00 |
0 %
|
| 11 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
263 |
77.439.587.693,00 |
84 |
14.768.803.687,00 |
92.208.391.380,00 |
0,00 |
0 %
|
| 12 |
Badan Kesatuan Bangsa dan Politik |
325 |
9.406.839.463,00 |
98 |
121.138.504.029,00 |
130.545.343.492,00 |
0,00 |
0 %
|
| 13 |
Dinas Sosial |
254 |
15.424.783.526,00 |
34 |
1.954.496.168,00 |
17.379.279.694,00 |
0,00 |
0 %
|
| 14 |
Dinas Tenaga Kerja dan Transmigrasi |
249 |
7.507.884.355,00 |
60 |
5.305.273.823,00 |
12.813.158.178,00 |
0,00 |
0 %
|
| 15 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
13 |
2.073.121.519,00 |
74 |
7.895.158.991,00 |
9.968.280.510,00 |
0,00 |
0 %
|
| 16 |
Dinas Ketahanan Pangan |
276 |
6.535.612.657,00 |
92 |
3.355.583.210,00 |
9.891.195.867,00 |
0,00 |
0 %
|
| 17 |
Dinas Lingkungan Hidup |
304 |
27.055.518.691,00 |
117 |
18.509.105.967,00 |
45.564.624.658,00 |
0,00 |
0 %
|
| 18 |
Dinas Pemberdayaan Masyarakat dan Desa |
70 |
19.261.161.763,00 |
307 |
22.513.691.878,00 |
41.774.853.641,00 |
0,00 |
0 %
|
| 19 |
Dinas Perhubungan |
97 |
33.441.968.542,00 |
48 |
5.361.875.862,00 |
38.803.844.404,00 |
0,00 |
0 %
|
| 20 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
231 |
48.911.266.499,00 |
42 |
3.946.607.845,00 |
52.857.874.344,00 |
0,00 |
0 %
|
| 21 |
Dinas Koperasi, Usaha Kecil dan Menengah |
154 |
18.261.159.403,00 |
46 |
16.076.706.216,00 |
34.337.865.619,00 |
0,00 |
0 %
|
| 22 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
131 |
7.142.937.156,00 |
34 |
3.282.703.627,00 |
10.425.640.783,00 |
0,00 |
0 %
|
| 23 |
Dinas Pemuda dan Olahraga |
238 |
27.751.119.770,00 |
87 |
64.229.612.546,00 |
91.980.732.316,00 |
0,00 |
0 %
|
| 24 |
Dinas Kebudayaan dan Pariwisata |
299 |
194.580.106.703,00 |
187 |
14.011.590.425,00 |
208.591.697.128,00 |
0,00 |
0 %
|
| 25 |
Dinas Perpustakaan dan Arsip |
21 |
4.462.729.952,00 |
56 |
4.379.268.742,00 |
8.841.998.694,00 |
0,00 |
0 %
|
| 26 |
Dinas Kelautan dan Perikanan |
306 |
80.604.378.070,00 |
3 |
979.679.000,00 |
81.584.057.070,00 |
0,00 |
0 %
|
| 27 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
330 |
138.637.379.887,00 |
11 |
27.450.880.250,00 |
166.088.260.137,00 |
0,00 |
0 %
|
| 28 |
Dinas Perkebunan |
127 |
9.715.778.766,00 |
58 |
17.637.796.622,00 |
27.353.575.388,00 |
0,00 |
0 %
|
| 29 |
Dinas Kehutanan |
632 |
331.004.106.829,00 |
117 |
39.702.187.723,00 |
370.706.294.552,00 |
0,00 |
0 %
|
| 30 |
KPHP MURUNG RAYA |
73 |
3.091.691.550,00 |
23 |
2.346.707.000,00 |
5.438.398.550,00 |
0,00 |
0 %
|
| 31 |
KPHP BARITO HULU |
107 |
3.495.495.450,00 |
29 |
2.857.433.000,00 |
6.352.928.450,00 |
0,00 |
0 %
|
| 32 |
KPHP BARITO TENGAH |
67 |
2.188.865.200,00 |
29 |
2.598.297.000,00 |
4.787.162.200,00 |
0,00 |
0 %
|
| 33 |
KPHP BARITO HILIR |
83 |
3.236.722.083,00 |
29 |
3.333.092.817,00 |
6.569.814.900,00 |
0,00 |
0 %
|
| 34 |
KPHL GERBANG BARITO |
153 |
8.865.169.584,00 |
38 |
4.361.849.000,00 |
13.227.018.584,00 |
0,00 |
0 %
|
| 35 |
KPHP KAPUAS HULU |
77 |
3.816.390.600,00 |
33 |
2.784.527.000,00 |
6.600.917.600,00 |
0,00 |
0 %
|
| 36 |
KPHP KAPUAS TENGAH |
66 |
3.429.624.049,00 |
23 |
4.319.347.551,00 |
7.748.971.600,00 |
0,00 |
0 %
|
| 37 |
KPHL KAPUAS KAHAYAN |
64 |
2.846.582.050,00 |
25 |
4.048.447.000,00 |
6.895.029.050,00 |
0,00 |
0 %
|
| 38 |
KPHP KAHAYAN HULU |
82 |
3.223.549.448,00 |
33 |
3.596.340.000,00 |
6.819.889.448,00 |
0,00 |
0 %
|
| 39 |
KPHP KAHAYAN TENGAH |
120 |
7.019.284.545,00 |
41 |
5.523.121.000,00 |
12.542.405.545,00 |
0,00 |
0 %
|
| 40 |
KPHP KAHAYAN HILIR |
84 |
2.634.361.478,00 |
29 |
2.523.984.000,00 |
5.158.345.478,00 |
0,00 |
0 %
|
| 41 |
KPHP KATINGAN HULU |
90 |
2.144.205.397,00 |
37 |
2.655.587.903,00 |
4.799.793.300,00 |
0,00 |
0 %
|
| 42 |
KPHP KATINGAN HILIR |
74 |
3.094.807.010,00 |
27 |
3.893.079.000,00 |
6.987.886.010,00 |
0,00 |
0 %
|
| 43 |
KPHP MENTAYA HULU SERUYAN TENGAH |
97 |
2.840.049.617,00 |
29 |
2.249.559.000,00 |
5.089.608.617,00 |
0,00 |
0 %
|
| 44 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
92 |
3.502.001.040,00 |
27 |
2.911.348.000,00 |
6.413.349.040,00 |
0,00 |
0 %
|
| 45 |
KPHP SERUYAN HULU |
98 |
4.151.702.799,00 |
28 |
2.639.556.000,00 |
6.791.258.799,00 |
0,00 |
0 %
|
| 46 |
KPHP KOTAWARINGIN BARAT |
97 |
2.617.507.490,00 |
30 |
2.795.409.000,00 |
5.412.916.490,00 |
0,00 |
0 %
|
| 47 |
KPHP SUKAMARA LAMANDAU |
97 |
4.239.959.100,00 |
29 |
2.878.492.000,00 |
7.118.451.100,00 |
0,00 |
0 %
|
| 48 |
Dinas Energi dan Sumber Daya Mineral |
97 |
404.391.650.610,00 |
37 |
10.665.117.943,00 |
415.056.768.553,00 |
0,00 |
0 %
|
| 49 |
Biro Pemerintahan dan Otonomi Daerah |
33 |
1.632.457.413,00 |
19 |
5.232.713.213,00 |
6.865.170.626,00 |
0,00 |
0 %
|
| 50 |
Biro Kesejahteraan Rakyat |
22 |
109.021.782.611,00 |
136 |
63.254.075.275,00 |
172.275.857.886,00 |
0,00 |
0 %
|
| 51 |
Biro Hukum |
57 |
680.811.541,00 |
25 |
2.602.614.233,00 |
3.283.425.774,00 |
0,00 |
0 %
|
| 52 |
Biro Perekonomian |
5 |
236.545.566,00 |
18 |
3.487.550.454,00 |
3.724.096.020,00 |
0,00 |
0 %
|
| 53 |
Biro Pengadaan Barang dan Jasa |
53 |
1.395.573.220,00 |
22 |
1.622.703.600,00 |
3.018.276.820,00 |
0,00 |
0 %
|
| 54 |
Biro Administrasi Pembangunan |
47 |
902.468.034,00 |
23 |
1.696.458.253,00 |
2.598.926.287,00 |
0,00 |
0 %
|
| 55 |
Biro Organisasi |
47 |
324.460.042,00 |
24 |
1.533.129.000,00 |
1.857.589.042,00 |
0,00 |
0 %
|
| 56 |
Biro Umum |
127 |
35.393.855.987,00 |
29 |
30.318.073.345,00 |
65.711.929.332,00 |
0,00 |
0 %
|
| 57 |
Biro Administrasi Pimpinan |
62 |
1.938.628.686,00 |
11 |
5.755.335.442,00 |
7.693.964.128,00 |
0,00 |
0 %
|
| 58 |
Sekretariat DPRD |
78 |
40.947.927.708,00 |
58 |
19.272.267.752,00 |
60.220.195.460,00 |
0,00 |
0 %
|
| 59 |
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan |
266 |
32.611.504.902,00 |
78 |
18.696.249.972,00 |
51.307.754.874,00 |
0,00 |
0 %
|
| 60 |
Badan Keuangan dan Aset Daerah |
166 |
17.063.125.260,00 |
57 |
5.274.412.477,00 |
22.337.537.737,00 |
1.200.123.811.543,00 |
1.9 %
|
| 61 |
Badan Pendapatan Daerah |
219 |
44.389.162.753,00 |
123 |
40.986.967.753,00 |
85.376.130.506,00 |
0,00 |
0 %
|
| 62 |
Badan Kepegawaian Daerah |
59 |
6.007.123.806,00 |
89 |
21.377.213.023,00 |
27.384.336.829,00 |
0,00 |
0 %
|
| 63 |
Badan Pengembangan Sumber Daya Manusia |
56 |
8.629.112.999,00 |
45 |
1.119.543.413,00 |
9.748.656.412,00 |
0,00 |
0 %
|
| 64 |
Badan Penghubung |
15 |
9.387.316.192,00 |
40 |
8.552.314.198,00 |
17.939.630.390,00 |
0,00 |
0 %
|
| 65 |
Inspektorat |
13 |
2.495.815.827,00 |
36 |
16.237.702.098,00 |
18.733.517.925,00 |
0,00 |
0 %
|
| 66 |
Dinas Kependudukan dan Catatan Sipil |
16 |
7.532.771.361,00 |
0 |
0,00 |
7.532.771.361,00 |
0,00 |
0 %
|
| 67 |
Dinas Perdagangan dan Perindustrian |
112 |
168.819.199.904,00 |
0 |
0,00 |
168.819.199.904,00 |
0,00 |
0 %
|
| 68 |
RSUD HANAU (APBD) |
51 |
101.889.636.440,00 |
0 |
0,00 |
101.889.636.440,00 |
0,00 |
0 %
|