| 101418 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
175,095,224,133 |
1 |
123,690,000 |
174,971,534,133 |
| 101744 |
Dinas Lingkungan Hidup |
13,987,420,493 |
12 |
4,153,516,000 |
9,833,904,493 |
| 101745 |
Dinas Kependudukan dan Catatan Sipil |
1,350,000,000 |
2 |
1,313,368,000 |
36,632,000 |
| 101747 |
Dinas Pemberdayaan Masyarakat dan Desa |
20,087,506,166 |
6 |
1,784,904,212 |
18,302,601,954 |
| 101755 |
Dinas Perpustakaan dan Arsip |
4,175,665,742 |
|
0 |
4,175,665,742 |
| 101756 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
26,529,446,040 |
7 |
1,439,420,000 |
25,090,026,040 |
| 101757 |
Dinas Energi dan Sumber Daya Mineral |
4,984,781,831 |
2 |
1,880,156,000 |
3,104,625,831 |
| 101758 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
6,331,451,981 |
7 |
1,235,740,000 |
5,095,711,981 |
| 101761 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
18,842,419,173 |
3 |
111,363,800 |
18,731,055,373 |
| 101762 |
Badan Penghubung |
2,250,000,000 |
1 |
2,129,500,000 |
120,500,000 |
| 147876 |
Badan Keuangan dan Aset Daerah |
324,700,000 |
|
0 |
324,700,000 |
| 310418 |
RSUD dr. Doris Sylvanus (APBD) |
52,110,624,197 |
3 |
13,112,315,110 |
38,998,309,087 |
| 310424 |
RSUD HANAU (APBD) |
88,885,206,221 |
27 |
64,681,164,171 |
24,204,042,050 |
| 310429 |
RSUD HANAU (BLUD) |
4,911,212,980 |
18 |
745,980,784 |
4,165,232,196 |
| 310432 |
Dinas Pekerjaan Umum dan Penataan Ruang |
40,764,385,415 |
1 |
12,452,000,000 |
28,312,385,415 |
| 310434 |
Satuan Polisi Pamong Praja |
4,355,247,597 |
|
0 |
4,355,247,597 |
| 310439 |
Dinas Perhubungan |
1,200,000,000 |
|
0 |
1,200,000,000 |
| 310441 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
25,317,074,805 |
72 |
23,196,322,948 |
2,120,751,857 |
| 310443 |
Dinas Kehutanan |
2,327,436,484 |
|
0 |
2,327,436,484 |
| 310454 |
KPHL GERBANG BARITO |
7,307,442,636 |
|
0 |
7,307,442,636 |
| 310464 |
KPHP KAHAYAN TENGAH |
14,043,222,819 |
37 |
5,424,226,000 |
8,618,996,819 |
| 310477 |
Dinas Perdagangan dan Perindustrian |
30,000,000,000 |
1 |
8,910,000,000 |
21,090,000,000 |
| 310479 |
Biro Pemerintahan dan Otonomi Daerah |
178,115,636 |
1 |
25,160,000 |
152,955,636 |
| 310480 |
Biro Kesejahteraan Rakyat |
46,924,200,000 |
2 |
11,130,000,000 |
35,794,200,000 |
| 310483 |
Biro Pengadaan Barang dan Jasa |
1,179,553,054 |
2 |
665,700,000 |
513,853,054 |
| 310484 |
Biro Administrasi Pembangunan |
580,838,369 |
|
0 |
580,838,369 |
| 310486 |
Biro Umum |
2,783,123,248 |
|
0 |
2,783,123,248 |
| 310487 |
Biro Administrasi Pimpinan |
2,480,351,119 |
2 |
764,000,000 |
1,716,351,119 |
| 310516 |
Badan Pengembangan Sumber Daya Manusia |
18,181,786,546 |
|
0 |
18,181,786,546 |
| 59939 |
Inspektorat |
2,433,301,000 |
|
0 |
2,433,301,000 |
| 59942 |
Badan Kesatuan Bangsa dan Politik |
5,125,166,592 |
2 |
138,816,600 |
4,986,349,992 |
| 59952 |
Dinas Kelautan dan Perikanan |
18,477,919,032 |
|
0 |
18,477,919,032 |
| 59956 |
Dinas Pemuda dan Olahraga |
12,407,272,930 |
3 |
3,410,510,000 |
8,996,762,930 |
| 59959 |
Dinas Kebudayaan dan Pariwisata |
98,253,668,360 |
|
0 |
98,253,668,360 |
| 59961 |
Dinas Pendidikan |
800,984,146,655 |
35 |
751,279,548,912 |
49,704,597,743 |
| 59962 |
Dinas Koperasi, Usaha Kecil dan Menengah |
9,653,494,077 |
|
0 |
9,653,494,077 |
| 59963 |
Dinas Tenaga Kerja dan Transmigrasi |
4,880,578,542 |
|
0 |
4,880,578,542 |
| 60084 |
Dinas Kesehatan |
4,935,753,726 |
4 |
2,485,498,900 |
2,450,254,826 |
| 62488 |
Badan Kepegawaian Daerah |
4,883,792,936 |
5 |
765,969,000 |
4,117,823,936 |
| 93477 |
RSJ Kalawa Atei |
12,844,589,737 |
8 |
1,827,511,220 |
11,017,078,517 |
