| 101418 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
109,461,120,917 |
195 |
106,706,125,554 |
2,754,995,363 |
| 101426 |
Dinas Ketahanan Pangan |
1,939,475,704 |
2 |
104,415,000 |
1,835,060,704 |
| 101744 |
Dinas Lingkungan Hidup |
24,402,451,262 |
100 |
13,884,487,789 |
10,517,963,473 |
| 101745 |
Dinas Kependudukan dan Catatan Sipil |
7,244,625,326 |
1 |
1,490,000,000 |
5,754,625,326 |
| 101747 |
Dinas Pemberdayaan Masyarakat dan Desa |
17,748,375,346 |
39 |
11,193,518,345 |
6,554,857,001 |
| 101753 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
4,092,384,337 |
26 |
2,494,827,910 |
1,597,556,427 |
| 101755 |
Dinas Perpustakaan dan Arsip |
3,766,093,348 |
7 |
3,279,495,203 |
486,598,145 |
| 101756 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
97,830,155,200 |
126 |
82,507,235,912 |
15,322,919,288 |
| 101757 |
Dinas Energi dan Sumber Daya Mineral |
402,272,863,808 |
47 |
135,828,824,000 |
266,444,039,808 |
| 101758 |
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan |
16,082,045,878 |
51 |
12,918,418,542 |
3,163,627,336 |
| 101761 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
53,772,463,215 |
236 |
57,704,415,821 |
-3,931,952,606 |
| 101762 |
Badan Penghubung |
8,940,682,542 |
8 |
6,887,980,000 |
2,052,702,542 |
| 147876 |
Badan Keuangan dan Aset Daerah |
9,963,585,741 |
18 |
4,221,156,773 |
5,742,428,968 |
| 147877 |
Badan Pendapatan Daerah |
30,267,147,776 |
57 |
19,696,118,940 |
10,571,028,836 |
| 182542 |
Dinas Perkebunan |
7,155,622,639 |
13 |
874,706,400 |
6,280,916,239 |
| 310418 |
RSUD dr. Doris Sylvanus (APBD) |
60,439,495,568 |
53 |
68,710,488,376 |
-8,270,992,808 |
| 310420 |
RSUD dr. Doris Sylvanus (BLUD) |
38,029,600,400 |
16 |
8,094,663,220 |
29,934,937,180 |
| 310422 |
RSJ Kalawa Atei (BLUD) |
292,000,000 |
5 |
73,396,000 |
218,604,000 |
| 310424 |
RSUD HANAU (APBD) |
101,680,956,440 |
72 |
85,754,955,782 |
15,926,000,658 |
| 310429 |
RSUD HANAU (BLUD) |
4,466,346,489 |
55 |
3,105,709,437 |
1,360,637,052 |
| 310432 |
Dinas Pekerjaan Umum dan Penataan Ruang |
80,163,075,040 |
251 |
56,905,217,470 |
23,257,857,570 |
| 310434 |
Satuan Polisi Pamong Praja |
510,548,088 |
5 |
506,134,610 |
4,413,478 |
| 310436 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
1,039,349,597 |
2 |
586,160,000 |
453,189,597 |
| 310439 |
Dinas Perhubungan |
33,003,690,600 |
22 |
13,834,331,892 |
19,169,358,708 |
| 310441 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
31,308,196,714 |
139 |
30,567,430,804 |
740,765,911 |
| 310443 |
Dinas Kehutanan |
316,682,801,993 |
175 |
211,947,808,928 |
104,734,993,065 |
| 310445 |
KPHP MURUNG RAYA |
2,449,617,146 |
19 |
1,380,406,000 |
1,069,211,146 |
| 310447 |
KPHP BARITO HULU |
2,415,098,780 |
27 |
1,401,615,000 |
1,013,483,780 |
| 310449 |
KPHP BARITO TENGAH |
886,083,707 |
12 |
36,595,000 |
849,488,707 |
| 310451 |
KPHP BARITO HILIR |
2,132,387,639 |
12 |
368,430,800 |
1,763,956,839 |
| 310454 |
KPHL GERBANG BARITO |
6,982,392,830 |
110 |
3,980,259,100 |
3,002,133,730 |
| 310456 |
KPHP KAPUAS HULU |
2,348,444,888 |
11 |
390,090,000 |
1,958,354,888 |
| 310458 |
KPHP KAPUAS TENGAH |
1,560,879,114 |
1 |
58,200,000 |
1,502,679,114 |
| 310460 |
KPHL KAPUAS KAHAYAN |
1,635,333,343 |
22 |
346,229,200 |
1,289,104,143 |
| 310462 |
KPHP KAHAYAN HULU |
2,313,199,702 |
12 |
542,775,500 |
1,770,424,202 |
| 310464 |
KPHP KAHAYAN TENGAH |
5,879,543,757 |
47 |
1,526,962,750 |
4,352,581,007 |
| 310466 |
KPHP KAHAYAN HILIR |
1,365,961,921 |
30 |
622,970,700 |
742,991,221 |
| 310469 |
KPHP KATINGAN HULU |
1,359,469,845 |
7 |
185,325,000 |
1,174,144,845 |
| 310471 |
KPHP KATINGAN HILIR |
1,752,243,474 |
12 |
499,636,500 |
1,252,606,974 |
| 310472 |
KPHP MENTAYA HULU SERUYAN TENGAH |
1,553,381,144 |
|
0 |
1,553,381,144 |
| 310473 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
2,288,941,350 |
7 |
423,157,400 |
1,865,783,950 |
| 310474 |
KPHP SERUYAN HULU |
3,177,982,705 |
7 |
303,725,000 |
2,874,257,705 |
| 310475 |
KPHP KOTAWARINGIN BARAT |
1,827,147,341 |
13 |
638,350,000 |
1,188,797,341 |
| 310476 |
KPHP SUKAMARA LAMANDAU |
3,071,718,952 |
36 |
1,226,572,000 |
1,845,146,952 |
| 310477 |
Dinas Perdagangan dan Perindustrian |
167,733,693,399 |
21 |
106,299,388,017 |
61,434,305,382 |
| 310479 |
Biro Pemerintahan dan Otonomi Daerah |
1,230,175,223 |
47 |
992,302,284 |
237,872,939 |
| 310480 |
Biro Kesejahteraan Rakyat |
90,320,715,597 |
25 |
71,504,295,000 |
18,816,420,597 |
| 310481 |
Biro Hukum |
348,749,292 |
|
0 |
348,749,292 |
| 310482 |
Biro Perekonomian |
211,545,566 |
4 |
189,809,000 |
21,736,566 |
| 310483 |
Biro Pengadaan Barang dan Jasa |
689,114,600 |
13 |
556,885,995 |
132,228,605 |
| 310484 |
Biro Administrasi Pembangunan |
887,012,346 |
30 |
564,885,200 |
322,127,146 |
| 310485 |
Biro Organisasi |
29,852,000 |
|
0 |
29,852,000 |
| 310486 |
Biro Umum |
17,471,785,180 |
23 |
15,286,918,650 |
2,184,866,530 |
| 310487 |
Biro Administrasi Pimpinan |
1,122,279,151 |
11 |
274,250,000 |
848,029,151 |
| 310488 |
Sekretariat DPRD |
24,460,305,394 |
82 |
18,840,856,250 |
5,619,449,144 |
| 310516 |
Badan Pengembangan Sumber Daya Manusia |
6,617,425,077 |
37 |
5,689,291,999 |
928,133,078 |
| 59939 |
Inspektorat |
1,503,658,190 |
6 |
872,170,000 |
631,488,190 |
| 59942 |
Badan Kesatuan Bangsa dan Politik |
6,094,794,239 |
31 |
3,399,081,837 |
2,695,712,402 |
| 59952 |
Dinas Kelautan dan Perikanan |
53,957,575,221 |
83 |
29,526,966,542 |
24,430,608,679 |
| 59956 |
Dinas Pemuda dan Olahraga |
19,984,319,749 |
19 |
16,955,566,838 |
3,028,752,911 |
| 59959 |
Dinas Kebudayaan dan Pariwisata |
143,113,483,265 |
26 |
132,068,033,510 |
11,045,449,755 |
| 59961 |
Dinas Pendidikan |
704,880,198,996 |
601 |
639,640,469,653 |
65,239,729,343 |
| 59962 |
Dinas Koperasi, Usaha Kecil dan Menengah |
14,229,814,573 |
25 |
3,536,484,450 |
10,693,330,123 |
| 59963 |
Dinas Tenaga Kerja dan Transmigrasi |
5,176,421,367 |
110 |
1,397,847,750 |
3,778,573,617 |
| 60084 |
Dinas Kesehatan |
7,878,425,202 |
68 |
5,629,210,408 |
2,249,214,794 |
| 60276 |
Dinas Sosial |
13,566,667,658 |
17 |
7,393,808,574 |
6,172,859,084 |
| 62488 |
Badan Kepegawaian Daerah |
5,777,865,970 |
24 |
4,270,735,811 |
1,507,130,159 |
| 93477 |
RSJ Kalawa Atei |
6,937,577,878 |
97 |
6,704,642,326 |
232,935,552 |
