| 101418 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
193,711,553,844 |
127 |
137,239,222,613 |
56,472,331,231 |
| 101426 |
Dinas Ketahanan Pangan |
756,276,674 |
|
0 |
756,276,674 |
| 101744 |
Dinas Lingkungan Hidup |
105,696,740,303 |
21 |
13,139,244,595 |
92,557,495,708 |
| 101745 |
Dinas Kependudukan dan Catatan Sipil |
2,543,683,091 |
2 |
1,313,368,000 |
1,230,315,091 |
| 101747 |
Dinas Pemberdayaan Masyarakat dan Desa |
15,810,966,593 |
6 |
1,784,904,212 |
14,026,062,381 |
| 101753 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
4,107,856,551 |
|
0 |
4,107,856,551 |
| 101755 |
Dinas Perpustakaan dan Arsip |
11,431,520,595 |
1 |
2,404,687,305 |
9,026,833,291 |
| 101756 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
240,260,932,308 |
21 |
12,987,473,949 |
227,273,458,359 |
| 101757 |
Dinas Energi dan Sumber Daya Mineral |
63,029,025,297 |
2 |
3,047,700,000 |
59,981,325,297 |
| 101758 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
10,024,214,009 |
17 |
4,925,990,720 |
5,098,223,289 |
| 101761 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
20,131,412,567 |
14 |
1,036,649,900 |
19,094,762,667 |
| 101762 |
Badan Penghubung |
4,000,000,000 |
1 |
2,129,500,000 |
1,870,500,000 |
| 147876 |
Badan Keuangan dan Aset Daerah |
4,332,886,354 |
3 |
573,303,184 |
3,759,583,170 |
| 147877 |
Badan Pendapatan Daerah |
52,718,237,023 |
8 |
1,826,028,899 |
50,892,208,124 |
| 182542 |
Dinas Perkebunan |
13,428,786,754 |
|
0 |
13,428,786,754 |
| 310418 |
RSUD dr. Doris Sylvanus (APBD) |
94,916,903,551 |
164 |
47,690,176,408 |
47,226,727,143 |
| 310420 |
RSUD dr. Doris Sylvanus (BLUD) |
1,558,105,975 |
3 |
554,562,000 |
1,003,543,975 |
| 310422 |
RSJ Kalawa Atei (BLUD) |
1,134,108,960 |
12 |
54,323,540 |
1,079,785,420 |
| 310424 |
RSUD HANAU (APBD) |
97,728,636,206 |
56 |
80,803,679,080 |
16,924,957,126 |
| 310429 |
RSUD HANAU (BLUD) |
5,174,712,980 |
55 |
2,675,355,960 |
2,499,357,021 |
| 310432 |
Dinas Pekerjaan Umum dan Penataan Ruang |
124,215,201,502 |
40 |
33,076,263,656 |
91,138,937,846 |
| 310434 |
Satuan Polisi Pamong Praja |
7,171,980,784 |
|
0 |
7,171,980,784 |
| 310436 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
2,575,025,912 |
|
0 |
2,575,025,912 |
| 310439 |
Dinas Perhubungan |
23,204,825,552 |
5 |
13,908,150,000 |
9,296,675,552 |
| 310441 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
82,390,893,158 |
87 |
22,134,033,453 |
60,256,859,705 |
| 310443 |
Dinas Kehutanan |
89,927,596,978 |
2 |
4,061,090,552 |
85,866,506,426 |
| 310445 |
KPHP MURUNG RAYA |
6,879,956,052 |
|
0 |
6,879,956,052 |
| 310447 |
KPHP BARITO HULU |
3,925,253,229 |
|
0 |
3,925,253,229 |
| 310449 |
KPHP BARITO TENGAH |
2,174,934,680 |
|
0 |
2,174,934,680 |
| 310451 |
KPHP BARITO HILIR |
4,964,586,211 |
|
0 |
4,964,586,211 |
| 310454 |
KPHL GERBANG BARITO |
20,309,925,219 |
6 |
1,663,038,000 |
18,646,887,219 |
| 310456 |
KPHP KAPUAS HULU |
1,850,314,887 |
|
0 |
1,850,314,887 |
| 310458 |
KPHP KAPUAS TENGAH |
1,554,066,220 |
|
0 |
1,554,066,220 |
| 310460 |
KPHL KAPUAS KAHAYAN |
1,863,267,038 |
|
0 |
1,863,267,038 |
| 310462 |
KPHP KAHAYAN HULU |
1,355,418,554 |
|
0 |
1,355,418,554 |
| 310464 |
KPHP KAHAYAN TENGAH |
18,338,373,301 |
48 |
7,706,351,650 |
10,632,021,651 |
| 310466 |
KPHP KAHAYAN HILIR |
2,884,804,264 |
|
0 |
2,884,804,264 |
| 310469 |
KPHP KATINGAN HULU |
1,782,824,037 |
|
0 |
1,782,824,037 |
| 310471 |
KPHP KATINGAN HILIR |
3,719,680,610 |
|
0 |
3,719,680,610 |
| 310472 |
KPHP MENTAYA HULU SERUYAN TENGAH |
3,460,997,574 |
|
0 |
3,460,997,574 |
| 310473 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
3,625,896,006 |
|
0 |
3,625,896,006 |
| 310474 |
KPHP SERUYAN HULU |
2,523,048,497 |
|
0 |
2,523,048,497 |
| 310475 |
KPHP KOTAWARINGIN BARAT |
2,336,030,881 |
|
0 |
2,336,030,881 |
| 310476 |
KPHP SUKAMARA LAMANDAU |
1,993,519,072 |
|
0 |
1,993,519,072 |
| 310477 |
Dinas Perdagangan dan Perindustrian |
70,082,711,658 |
1 |
8,910,000,000 |
61,172,711,658 |
| 310479 |
Biro Pemerintahan dan Otonomi Daerah |
178,115,636 |
1 |
25,160,000 |
152,955,636 |
| 310480 |
Biro Kesejahteraan Rakyat |
81,462,779,353 |
7 |
19,030,537,500 |
62,432,241,853 |
| 310481 |
Biro Hukum |
213,350,000 |
|
0 |
213,350,000 |
| 310483 |
Biro Pengadaan Barang dan Jasa |
1,390,065,735 |
7 |
859,500,000 |
530,565,735 |
| 310484 |
Biro Administrasi Pembangunan |
669,581,198 |
|
0 |
669,581,198 |
| 310485 |
Biro Organisasi |
249,594,416 |
|
0 |
249,594,416 |
| 310486 |
Biro Umum |
37,518,242,803 |
8 |
2,554,351,000 |
34,963,891,803 |
| 310487 |
Biro Administrasi Pimpinan |
2,409,797,587 |
2 |
764,000,000 |
1,645,797,587 |
| 310488 |
Sekretariat DPRD |
21,731,315,452 |
|
0 |
21,731,315,452 |
| 310516 |
Badan Pengembangan Sumber Daya Manusia |
10,357,415,406 |
|
0 |
10,357,415,406 |
| 59939 |
Inspektorat |
3,708,801,000 |
1 |
1,089,363,840 |
2,619,437,160 |
| 59942 |
Badan Kesatuan Bangsa dan Politik |
8,577,607,508 |
6 |
2,071,749,127 |
6,505,858,381 |
| 59952 |
Dinas Kelautan dan Perikanan |
25,258,124,510 |
|
0 |
25,258,124,510 |
| 59956 |
Dinas Pemuda dan Olahraga |
10,225,809,591 |
4 |
3,827,210,000 |
6,398,599,591 |
| 59959 |
Dinas Kebudayaan dan Pariwisata |
31,143,429,749 |
5 |
2,370,215,721 |
28,773,214,028 |
| 59961 |
Dinas Pendidikan |
1,020,028,282,720 |
55 |
767,568,451,694 |
252,459,831,026 |
| 59962 |
Dinas Koperasi, Usaha Kecil dan Menengah |
2,041,323,285 |
1 |
665,800,000 |
1,375,523,285 |
| 59963 |
Dinas Tenaga Kerja dan Transmigrasi |
6,097,589,542 |
|
0 |
6,097,589,542 |
| 60084 |
Dinas Kesehatan |
10,614,210,529 |
57 |
4,258,694,045 |
6,355,516,484 |
| 60276 |
Dinas Sosial |
14,517,171,573 |
6 |
7,350,068,398 |
7,167,103,175 |
| 62488 |
Badan Kepegawaian Daerah |
4,178,856,123 |
6 |
2,015,244,691 |
2,163,611,433 |
| 93477 |
RSJ Kalawa Atei |
34,666,162,688 |
47 |
27,947,054,501 |
6,719,108,187 |
