| 1 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
109.461.120.917 |
106.706.125.554 |
0 |
106.706.125.554 |
97.48 %
|
| 2 |
Dinas Ketahanan Pangan |
1.939.475.704 |
104.415.000 |
0 |
104.415.000 |
5.38 %
|
| 3 |
Dinas Lingkungan Hidup |
24.402.451.262 |
13.884.487.789 |
0 |
13.884.487.789 |
56.90 %
|
| 4 |
Dinas Kependudukan dan Catatan Sipil |
7.244.625.326 |
1.490.000.000 |
0 |
1.490.000.000 |
20.57 %
|
| 5 |
Dinas Pemberdayaan Masyarakat dan Desa |
17.748.375.346 |
11.193.518.345 |
0 |
11.193.518.345 |
63.07 %
|
| 6 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
4.092.384.337 |
2.494.827.910 |
0 |
2.494.827.910 |
60.96 %
|
| 7 |
Dinas Perpustakaan dan Arsip |
3.766.093.348 |
3.279.495.203 |
0 |
3.279.495.203 |
87.08 %
|
| 8 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
97.830.155.200 |
82.507.235.912 |
0 |
82.507.235.912 |
84.34 %
|
| 9 |
Dinas Energi dan Sumber Daya Mineral |
402.272.863.808 |
135.828.824.000 |
0 |
135.828.824.000 |
33.77 %
|
| 10 |
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan |
16.082.045.878 |
12.918.418.542 |
0 |
12.918.418.542 |
80.33 %
|
| 11 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
53.772.463.215 |
57.704.415.821 |
0 |
57.704.415.821 |
107.31 %
|
| 12 |
Badan Penghubung |
8.940.682.542 |
6.887.980.000 |
0 |
6.887.980.000 |
77.04 %
|
| 13 |
Badan Keuangan dan Aset Daerah |
9.963.585.741 |
4.221.156.773 |
0 |
4.221.156.773 |
42.37 %
|
| 14 |
Badan Pendapatan Daerah |
30.267.147.776 |
19.696.118.940 |
0 |
19.696.118.940 |
65.07 %
|
| 15 |
Dinas Perkebunan |
7.155.622.639 |
874.706.400 |
0 |
874.706.400 |
12.22 %
|
| 16 |
RSUD dr. Doris Sylvanus (APBD) |
60.439.495.568 |
68.710.488.376 |
0 |
68.710.488.376 |
113.68 %
|
| 17 |
RSUD dr. Doris Sylvanus (BLUD) |
38.029.600.400 |
8.094.663.220 |
0 |
8.094.663.220 |
21.29 %
|
| 18 |
RSJ Kalawa Atei (BLUD) |
292.000.000 |
73.396.000 |
0 |
73.396.000 |
25.14 %
|
| 19 |
RSUD HANAU (APBD) |
101.680.956.440 |
85.754.955.782 |
0 |
85.754.955.782 |
84.34 %
|
| 20 |
RSUD HANAU (BLUD) |
4.466.346.489 |
3.105.709.437 |
0 |
3.105.709.437 |
69.54 %
|
| 21 |
Dinas Pekerjaan Umum dan Penataan Ruang |
80.163.075.040 |
56.905.217.470 |
0 |
56.905.217.470 |
70.99 %
|
| 22 |
Satuan Polisi Pamong Praja |
510.548.088 |
506.134.610 |
0 |
506.134.610 |
99.14 %
|
| 23 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
1.039.349.597 |
586.160.000 |
0 |
586.160.000 |
56.40 %
|
| 24 |
Dinas Perhubungan |
33.003.690.600 |
13.834.331.892 |
0 |
13.834.331.892 |
41.92 %
|
| 25 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
31.308.196.714 |
30.567.430.804 |
0 |
30.567.430.804 |
97.63 %
|
| 26 |
Dinas Kehutanan |
316.682.801.993 |
211.947.808.928 |
0 |
211.947.808.928 |
66.93 %
|
| 27 |
KPHP MURUNG RAYA |
2.449.617.146 |
1.380.406.000 |
0 |
1.380.406.000 |
56.35 %
|
| 28 |
KPHP BARITO HULU |
2.415.098.780 |
1.401.615.000 |
0 |
1.401.615.000 |
58.04 %
|
| 29 |
KPHP BARITO TENGAH |
886.083.707 |
36.595.000 |
0 |
36.595.000 |
4.13 %
|
| 30 |
KPHP BARITO HILIR |
2.132.387.639 |
368.430.800 |
0 |
368.430.800 |
17.28 %
|
| 31 |
KPHL GERBANG BARITO |
6.982.392.830 |
3.980.259.100 |
0 |
3.980.259.100 |
57.00 %
|
| 32 |
KPHP KAPUAS HULU |
2.348.444.888 |
390.090.000 |
0 |
390.090.000 |
16.61 %
|
| 33 |
KPHP KAPUAS TENGAH |
1.560.879.114 |
58.200.000 |
0 |
58.200.000 |
3.73 %
|
| 34 |
KPHL KAPUAS KAHAYAN |
1.635.333.343 |
346.229.200 |
0 |
346.229.200 |
21.17 %
|
| 35 |
KPHP KAHAYAN HULU |
2.313.199.702 |
542.775.500 |
0 |
542.775.500 |
23.46 %
|
| 36 |
KPHP KAHAYAN TENGAH |
5.879.543.757 |
1.526.962.750 |
0 |
1.526.962.750 |
25.97 %
|
| 37 |
KPHP KAHAYAN HILIR |
1.365.961.921 |
622.970.700 |
0 |
622.970.700 |
45.61 %
|
| 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 TENGAH SERUYAN HILIR |
2.288.941.350 |
423.157.400 |
0 |
423.157.400 |
18.49 %
|
| 41 |
KPHP SERUYAN HULU |
3.177.982.705 |
303.725.000 |
0 |
303.725.000 |
9.56 %
|
| 42 |
KPHP KOTAWARINGIN BARAT |
1.827.147.341 |
638.350.000 |
0 |
638.350.000 |
34.94 %
|
| 43 |
KPHP SUKAMARA LAMANDAU |
3.071.718.952 |
1.226.572.000 |
0 |
1.226.572.000 |
39.93 %
|
| 44 |
Dinas Perdagangan dan Perindustrian |
167.733.693.399 |
106.299.388.017 |
0 |
106.299.388.017 |
63.37 %
|
| 45 |
Biro Pemerintahan dan Otonomi Daerah |
1.230.175.223 |
992.302.284 |
0 |
992.302.284 |
80.66 %
|
| 46 |
Biro Kesejahteraan Rakyat |
90.320.715.597 |
71.504.295.000 |
0 |
71.504.295.000 |
79.17 %
|
| 47 |
Biro Perekonomian |
211.545.566 |
189.809.000 |
0 |
189.809.000 |
89.72 %
|
| 48 |
Biro Pengadaan Barang dan Jasa |
689.114.600 |
556.885.995 |
0 |
556.885.995 |
80.81 %
|
| 49 |
Biro Administrasi Pembangunan |
887.012.346 |
564.885.200 |
0 |
564.885.200 |
63.68 %
|
| 50 |
Biro Umum |
17.471.785.180 |
15.286.918.650 |
0 |
15.286.918.650 |
87.49 %
|
| 51 |
Biro Administrasi Pimpinan |
1.122.279.151 |
274.250.000 |
0 |
274.250.000 |
24.44 %
|
| 52 |
Sekretariat DPRD |
24.460.305.394 |
18.840.856.250 |
0 |
18.840.856.250 |
77.03 %
|
| 53 |
Badan Pengembangan Sumber Daya Manusia |
6.617.425.077 |
5.689.291.999 |
0 |
5.689.291.999 |
85.97 %
|
| 54 |
Inspektorat |
1.503.658.190 |
872.170.000 |
0 |
872.170.000 |
58.00 %
|
| 55 |
Badan Kesatuan Bangsa dan Politik |
6.094.794.239 |
3.399.081.837 |
0 |
3.399.081.837 |
55.77 %
|
| 56 |
Dinas Kelautan dan Perikanan |
53.957.575.221 |
29.526.966.542 |
0 |
29.526.966.542 |
54.72 %
|
| 57 |
Dinas Pemuda dan Olahraga |
19.984.319.749 |
16.955.566.838 |
0 |
16.955.566.838 |
84.84 %
|
| 58 |
Dinas Kebudayaan dan Pariwisata |
143.113.483.265 |
132.068.033.510 |
0 |
132.068.033.510 |
92.28 %
|
| 59 |
Dinas Pendidikan |
704.880.198.996 |
639.640.469.653 |
0 |
639.640.469.653 |
90.74 %
|
| 60 |
Dinas Koperasi, Usaha Kecil dan Menengah |
14.229.814.573 |
3.536.484.450 |
0 |
3.536.484.450 |
24.85 %
|
| 61 |
Dinas Tenaga Kerja dan Transmigrasi |
5.176.421.367 |
1.397.847.750 |
0 |
1.397.847.750 |
27.00 %
|
| 62 |
Dinas Kesehatan |
7.878.425.202 |
5.629.210.408 |
0 |
5.629.210.408 |
71.45 %
|
| 63 |
Dinas Sosial |
13.566.667.658 |
7.393.808.574 |
0 |
7.393.808.574 |
54.50 %
|
| 64 |
Badan Kepegawaian Daerah |
5.777.865.970 |
4.270.735.811 |
0 |
4.270.735.811 |
73.92 %
|
| 65 |
RSJ Kalawa Atei |
6.937.577.878 |
6.704.642.326 |
0 |
6.704.642.326 |
96.64 %
|
| 66 |
Biro Hukum |
348.749.292 |
0 |
0 |
0 |
0 %
|
| 67 |
Biro Organisasi |
29.852.000 |
0 |
0 |
0 |
0 %
|
| 68 |
KPHP MENTAYA HULU SERUYAN TENGAH |
1.553.381.144 |
0 |
0 |
0 |
0 %
|