| 101418 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
175,088,944,951 |
2 |
917,790,000 |
174,171,154,951 |
| 101744 |
Dinas Lingkungan Hidup |
23,127,202,597 |
15 |
4,207,886,000 |
18,919,316,597 |
| 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 |
27,675,343,460 |
13 |
17,649,530,000 |
10,025,813,460 |
| 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 |
7,435,204,612 |
12 |
1,610,045,000 |
5,825,159,612 |
| 101761 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
18,842,419,173 |
9 |
232,599,500 |
18,609,819,673 |
| 101762 |
Badan Penghubung |
2,250,000,000 |
1 |
2,129,500,000 |
120,500,000 |
| 147876 |
Badan Keuangan dan Aset Daerah |
553,883,776 |
2 |
178,073,000 |
375,810,776 |
| 310418 |
RSUD dr. Doris Sylvanus (APBD) |
52,163,699,231 |
54 |
24,880,282,708 |
27,283,416,523 |
| 310420 |
RSUD dr. Doris Sylvanus (BLUD) |
100,000,000 |
|
0 |
100,000,000 |
| 310424 |
RSUD HANAU (APBD) |
88,885,206,221 |
32 |
70,578,064,171 |
18,307,142,050 |
| 310429 |
RSUD HANAU (BLUD) |
4,911,212,980 |
20 |
871,265,584 |
4,039,947,396 |
| 310432 |
Dinas Pekerjaan Umum dan Penataan Ruang |
41,308,951,731 |
1 |
12,452,000,000 |
28,856,951,731 |
| 310434 |
Satuan Polisi Pamong Praja |
4,355,247,597 |
|
0 |
4,355,247,597 |
| 310439 |
Dinas Perhubungan |
16,104,996,200 |
5 |
13,908,150,000 |
2,196,846,200 |
| 310441 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
24,883,872,730 |
83 |
22,087,749,853 |
2,796,122,877 |
| 310443 |
Dinas Kehutanan |
151,133,852,900 |
|
0 |
151,133,852,900 |
| 310454 |
KPHL GERBANG BARITO |
7,307,442,636 |
6 |
1,663,038,000 |
5,644,404,636 |
| 310456 |
KPHP KAPUAS HULU |
1,823,034,852 |
|
0 |
1,823,034,852 |
| 310460 |
KPHL KAPUAS KAHAYAN |
1,863,267,038 |
|
0 |
1,863,267,038 |
| 310464 |
KPHP KAHAYAN TENGAH |
14,043,222,819 |
48 |
7,600,888,900 |
6,442,333,919 |
| 310466 |
KPHP KAHAYAN HILIR |
2,637,505,152 |
|
0 |
2,637,505,152 |
| 310473 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
319,153,551 |
|
0 |
319,153,551 |
| 310477 |
Dinas Perdagangan dan Perindustrian |
30,033,078,430 |
1 |
8,910,000,000 |
21,123,078,430 |
| 310479 |
Biro Pemerintahan dan Otonomi Daerah |
178,115,636 |
1 |
25,160,000 |
152,955,636 |
| 310480 |
Biro Kesejahteraan Rakyat |
59,024,200,000 |
7 |
19,030,537,500 |
39,993,662,500 |
| 310481 |
Biro Hukum |
92,439,129 |
|
0 |
92,439,129 |
| 310483 |
Biro Pengadaan Barang dan Jasa |
1,179,553,054 |
7 |
859,500,000 |
320,053,054 |
| 310484 |
Biro Administrasi Pembangunan |
580,838,369 |
|
0 |
580,838,369 |
| 310486 |
Biro Umum |
12,498,575,803 |
7 |
2,347,351,000 |
10,151,224,803 |
| 310487 |
Biro Administrasi Pimpinan |
2,480,351,119 |
2 |
764,000,000 |
1,716,351,119 |
| 310488 |
Sekretariat DPRD |
1,690,993,850 |
|
0 |
1,690,993,850 |
| 310516 |
Badan Pengembangan Sumber Daya Manusia |
17,791,292,993 |
|
0 |
17,791,292,993 |
| 59939 |
Inspektorat |
3,533,301,000 |
|
0 |
3,533,301,000 |
| 59942 |
Badan Kesatuan Bangsa dan Politik |
5,245,712,592 |
3 |
164,860,600 |
5,080,851,992 |
| 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 |
98,648,176,512 |
3 |
954,200,000 |
97,693,976,512 |
| 59961 |
Dinas Pendidikan |
824,174,954,363 |
46 |
763,340,513,412 |
60,834,440,951 |
| 59962 |
Dinas Koperasi, Usaha Kecil dan Menengah |
9,653,494,077 |
1 |
665,800,000 |
8,987,694,077 |
| 59963 |
Dinas Tenaga Kerja dan Transmigrasi |
4,880,578,542 |
|
0 |
4,880,578,542 |
| 60084 |
Dinas Kesehatan |
5,354,876,426 |
18 |
3,685,318,586 |
1,669,557,840 |
| 60276 |
Dinas Sosial |
900,000,000 |
|
0 |
900,000,000 |
| 62488 |
Badan Kepegawaian Daerah |
4,883,792,936 |
5 |
765,969,000 |
4,117,823,936 |
| 93477 |
RSJ Kalawa Atei |
16,708,864,867 |
21 |
11,446,767,550 |
5,262,097,317 |
