| 1 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
133.983.355.803 |
131.324.273.104 |
0 |
131.324.273.104 |
98.02 %
|
| 2 |
Dinas Ketahanan Pangan |
2.610.077.733 |
2.220.024.700 |
0 |
2.220.024.700 |
85.06 %
|
| 3 |
Dinas Lingkungan Hidup |
21.641.208.993 |
18.504.743.919 |
0 |
18.504.743.919 |
85.51 %
|
| 4 |
Dinas Kependudukan dan Catatan Sipil |
7.383.080.165 |
7.276.284.000 |
0 |
7.276.284.000 |
98.55 %
|
| 5 |
Dinas Pemberdayaan Masyarakat dan Desa |
18.021.119.346 |
15.021.048.345 |
0 |
15.021.048.345 |
83.35 %
|
| 6 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
4.663.610.802 |
3.529.802.099 |
0 |
3.529.802.099 |
75.69 %
|
| 7 |
Dinas Perpustakaan dan Arsip |
3.855.635.073 |
3.803.919.003 |
0 |
3.803.919.003 |
98.66 %
|
| 8 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
132.028.035.744 |
127.759.090.438 |
0 |
127.759.090.438 |
96.77 %
|
| 9 |
Dinas Energi dan Sumber Daya Mineral |
402.327.068.808 |
381.822.964.000 |
0 |
381.822.964.000 |
94.90 %
|
| 10 |
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan |
26.611.032.564 |
24.138.812.898 |
0 |
24.138.812.898 |
90.71 %
|
| 11 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
73.736.559.048 |
71.095.547.790 |
0 |
71.095.547.790 |
96.42 %
|
| 12 |
Badan Penghubung |
8.940.682.542 |
8.882.980.000 |
0 |
8.882.980.000 |
99.35 %
|
| 13 |
Badan Keuangan dan Aset Daerah |
11.017.906.909 |
5.793.670.598 |
0 |
5.793.670.598 |
52.58 %
|
| 14 |
Badan Pendapatan Daerah |
39.162.036.621 |
30.986.915.677 |
0 |
30.986.915.677 |
79.12 %
|
| 15 |
Dinas Perkebunan |
6.878.697.289 |
2.067.481.400 |
0 |
2.067.481.400 |
30.06 %
|
| 16 |
RSUD dr. Doris Sylvanus (APBD) |
66.081.145.190 |
78.207.143.420 |
0 |
78.207.143.420 |
118.35 %
|
| 17 |
RSUD dr. Doris Sylvanus (BLUD) |
38.374.600.400 |
8.854.407.395 |
0 |
8.854.407.395 |
23.07 %
|
| 18 |
RSJ Kalawa Atei (BLUD) |
1.928.084.400 |
1.708.296.000 |
0 |
1.708.296.000 |
88.60 %
|
| 19 |
RSUD HANAU (APBD) |
101.680.956.440 |
98.009.003.449 |
0 |
98.009.003.449 |
96.39 %
|
| 20 |
RSUD HANAU (BLUD) |
4.466.346.489 |
3.158.340.887 |
0 |
3.158.340.887 |
70.71 %
|
| 21 |
Dinas Pekerjaan Umum dan Penataan Ruang |
85.820.665.803 |
78.089.594.613 |
0 |
78.089.594.613 |
90.99 %
|
| 22 |
Satuan Polisi Pamong Praja |
566.108.213 |
506.134.610 |
0 |
506.134.610 |
89.41 %
|
| 23 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
1.271.853.217 |
880.960.000 |
0 |
880.960.000 |
69.27 %
|
| 24 |
Dinas Perhubungan |
28.336.209.589 |
33.354.260.392 |
0 |
33.354.260.392 |
117.71 %
|
| 25 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
44.533.554.229 |
43.899.971.812 |
0 |
43.899.971.812 |
98.58 %
|
| 26 |
Dinas Kehutanan |
315.946.412.776 |
220.556.215.874 |
0 |
220.556.215.874 |
69.81 %
|
| 27 |
KPHP MURUNG RAYA |
2.449.617.146 |
1.574.606.000 |
0 |
1.574.606.000 |
64.28 %
|
| 28 |
KPHP BARITO HULU |
2.415.098.780 |
1.418.129.000 |
0 |
1.418.129.000 |
58.72 %
|
| 29 |
KPHP BARITO TENGAH |
886.083.707 |
36.595.000 |
0 |
36.595.000 |
4.13 %
|
| 30 |
KPHP BARITO HILIR |
2.815.562.032 |
1.083.983.150 |
0 |
1.083.983.150 |
38.50 %
|
| 31 |
KPHL GERBANG BARITO |
7.585.294.690 |
5.858.173.495 |
0 |
5.858.173.495 |
77.23 %
|
| 32 |
KPHP KAPUAS HULU |
2.348.444.888 |
811.592.000 |
0 |
811.592.000 |
34.56 %
|
| 33 |
KPHP KAPUAS TENGAH |
1.560.879.114 |
539.808.000 |
0 |
539.808.000 |
34.58 %
|
| 34 |
KPHL KAPUAS KAHAYAN |
1.662.325.031 |
439.921.902 |
0 |
439.921.902 |
26.46 %
|
| 35 |
KPHP KAHAYAN HULU |
2.403.888.200 |
653.275.500 |
0 |
653.275.500 |
27.18 %
|
| 36 |
KPHP KAHAYAN TENGAH |
5.879.543.757 |
4.372.836.450 |
0 |
4.372.836.450 |
74.37 %
|
| 37 |
KPHP KAHAYAN HILIR |
1.359.486.699 |
807.643.200 |
0 |
807.643.200 |
59.41 %
|
| 38 |
KPHP KATINGAN HULU |
1.359.469.845 |
185.325.000 |
0 |
185.325.000 |
13.63 %
|
| 39 |
KPHP KATINGAN HILIR |
1.752.243.474 |
499.636.500 |
0 |
499.636.500 |
28.51 %
|
| 40 |
KPHP MENTAYA HULU SERUYAN TENGAH |
2.018.256.581 |
652.375.000 |
0 |
652.375.000 |
32.32 %
|
| 41 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
2.288.941.350 |
470.857.400 |
0 |
470.857.400 |
20.57 %
|
| 42 |
KPHP SERUYAN HULU |
3.212.258.994 |
785.553.480 |
0 |
785.553.480 |
24.45 %
|
| 43 |
KPHP KOTAWARINGIN BARAT |
1.827.147.341 |
808.149.500 |
0 |
808.149.500 |
44.23 %
|
| 44 |
KPHP SUKAMARA LAMANDAU |
3.071.718.952 |
1.938.315.967 |
0 |
1.938.315.967 |
63.10 %
|
| 45 |
Dinas Perdagangan dan Perindustrian |
168.697.041.944 |
111.378.984.025 |
0 |
111.378.984.025 |
66.02 %
|
| 46 |
Biro Pemerintahan dan Otonomi Daerah |
1.583.707.413 |
1.453.603.245 |
0 |
1.453.603.245 |
91.78 %
|
| 47 |
Biro Kesejahteraan Rakyat |
108.774.282.611 |
92.316.070.000 |
0 |
92.316.070.000 |
84.87 %
|
| 48 |
Biro Hukum |
243.199.020 |
157.350.000 |
0 |
157.350.000 |
64.70 %
|
| 49 |
Biro Perekonomian |
236.545.566 |
214.309.000 |
0 |
214.309.000 |
90.60 %
|
| 50 |
Biro Pengadaan Barang dan Jasa |
651.378.920 |
698.825.995 |
0 |
698.825.995 |
107.28 %
|
| 51 |
Biro Administrasi Pembangunan |
745.218.761 |
726.569.025 |
0 |
726.569.025 |
97.50 %
|
| 52 |
Biro Umum |
18.300.585.180 |
15.475.811.150 |
0 |
15.475.811.150 |
84.56 %
|
| 53 |
Biro Administrasi Pimpinan |
1.216.294.583 |
592.660.000 |
0 |
592.660.000 |
48.73 %
|
| 54 |
Sekretariat DPRD |
39.951.114.710 |
35.761.144.037 |
0 |
35.761.144.037 |
89.51 %
|
| 55 |
Badan Pengembangan Sumber Daya Manusia |
8.679.336.591 |
8.041.265.299 |
0 |
8.041.265.299 |
92.65 %
|
| 56 |
Inspektorat |
1.829.619.827 |
1.711.295.666 |
0 |
1.711.295.666 |
93.53 %
|
| 57 |
Badan Kesatuan Bangsa dan Politik |
8.191.550.519 |
5.431.534.061 |
0 |
5.431.534.061 |
66.31 %
|
| 58 |
Dinas Kelautan dan Perikanan |
67.807.953.591 |
42.225.798.112 |
0 |
42.225.798.112 |
62.27 %
|
| 59 |
Dinas Pemuda dan Olahraga |
22.743.216.052 |
19.742.847.838 |
0 |
19.742.847.838 |
86.81 %
|
| 60 |
Dinas Kebudayaan dan Pariwisata |
163.157.036.385 |
150.335.336.797 |
0 |
150.335.336.797 |
92.14 %
|
| 61 |
Dinas Pendidikan |
747.822.166.129 |
741.369.802.452 |
0 |
741.369.802.452 |
99.14 %
|
| 62 |
Dinas Koperasi, Usaha Kecil dan Menengah |
13.181.476.543 |
9.697.050.250 |
0 |
9.697.050.250 |
73.57 %
|
| 63 |
Dinas Tenaga Kerja dan Transmigrasi |
5.068.837.271 |
1.857.870.150 |
0 |
1.857.870.150 |
36.65 %
|
| 64 |
Dinas Kesehatan |
11.469.483.425 |
9.107.300.065 |
0 |
9.107.300.065 |
79.40 %
|
| 65 |
Dinas Sosial |
14.196.871.893 |
9.781.591.574 |
0 |
9.781.591.574 |
68.90 %
|
| 66 |
Badan Kepegawaian Daerah |
5.598.107.127 |
4.270.735.811 |
0 |
4.270.735.811 |
76.29 %
|
| 67 |
RSJ Kalawa Atei |
7.353.988.188 |
7.122.154.806 |
0 |
7.122.154.806 |
96.85 %
|