| 101418 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
175,095,224,133 |
2 |
917,790,000 |
174,177,434,133 |
| 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 |
27,265,810,215 |
10 |
17,499,720,000 |
9,766,090,215 |
| 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 |
8 |
1,427,140,000 |
6,008,064,612 |
| 101761 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
18,842,419,173 |
6 |
227,964,100 |
18,614,455,073 |
| 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) |
51,870,682,681 |
31 |
19,858,500,500 |
32,012,182,181 |
| 310424 |
RSUD HANAU (APBD) |
88,885,206,221 |
31 |
69,748,164,171 |
19,137,042,050 |
| 310429 |
RSUD HANAU (BLUD) |
4,911,212,980 |
20 |
871,265,584 |
4,039,947,396 |
| 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 |
16,104,996,200 |
3 |
13,270,950,000 |
2,834,046,200 |
| 310441 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
25,340,398,825 |
75 |
23,269,232,948 |
2,071,165,877 |
| 310443 |
Dinas Kehutanan |
17,590,221,136 |
|
0 |
17,590,221,136 |
| 310454 |
KPHL GERBANG BARITO |
7,307,442,636 |
6 |
1,663,038,000 |
5,644,404,636 |
| 310464 |
KPHP KAHAYAN TENGAH |
14,043,222,819 |
46 |
7,097,597,900 |
6,945,624,919 |
| 310473 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
319,153,551 |
|
0 |
319,153,551 |
| 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 |
4 |
17,237,800,000 |
29,686,400,000 |
| 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 |
11,026,655,328 |
4 |
776,067,000 |
10,250,588,328 |
| 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 |
2,433,301,000 |
|
0 |
2,433,301,000 |
| 59942 |
Badan Kesatuan Bangsa dan Politik |
5,245,712,592 |
2 |
138,816,600 |
5,106,895,992 |
| 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 |
823,137,616,179 |
41 |
754,258,145,412 |
68,879,470,767 |
| 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 |
13 |
3,629,607,400 |
1,725,269,026 |
| 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 |
18 |
11,000,814,550 |
5,708,050,317 |
