| 101418 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
133,983,355,803 |
245 |
131,375,028,104 |
2,608,327,699 |
| 101426 |
Dinas Ketahanan Pangan |
2,610,077,733 |
18 |
2,220,024,700 |
390,053,033 |
| 101744 |
Dinas Lingkungan Hidup |
21,641,208,993 |
138 |
18,504,743,919 |
3,136,465,074 |
| 101745 |
Dinas Kependudukan dan Catatan Sipil |
7,383,080,165 |
9 |
7,276,284,000 |
106,796,165 |
| 101747 |
Dinas Pemberdayaan Masyarakat dan Desa |
18,021,119,346 |
50 |
15,021,048,345 |
3,000,071,001 |
| 101753 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
4,663,610,802 |
37 |
3,529,802,099 |
1,133,808,703 |
| 101755 |
Dinas Perpustakaan dan Arsip |
3,855,635,073 |
12 |
3,803,919,003 |
51,716,070 |
| 101756 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
132,028,035,744 |
239 |
128,057,844,438 |
3,970,191,306 |
| 101757 |
Dinas Energi dan Sumber Daya Mineral |
402,327,068,808 |
76 |
381,822,964,000 |
20,504,104,808 |
| 101758 |
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan |
26,611,032,564 |
95 |
24,138,812,898 |
2,472,219,666 |
| 101761 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
73,736,559,048 |
317 |
71,095,547,790 |
2,641,011,258 |
| 101762 |
Badan Penghubung |
8,940,682,542 |
9 |
8,882,980,000 |
57,702,542 |
| 147876 |
Badan Keuangan dan Aset Daerah |
11,017,906,909 |
30 |
5,793,670,598 |
5,224,236,311 |
| 147877 |
Badan Pendapatan Daerah |
39,162,036,621 |
96 |
30,986,915,677 |
8,175,120,944 |
| 182542 |
Dinas Perkebunan |
6,878,697,289 |
24 |
2,067,481,400 |
4,811,215,889 |
| 310418 |
RSUD dr. Doris Sylvanus (APBD) |
66,081,145,190 |
67 |
78,207,143,420 |
-12,125,998,230 |
| 310420 |
RSUD dr. Doris Sylvanus (BLUD) |
38,374,600,400 |
31 |
8,854,407,395 |
29,520,193,005 |
| 310422 |
RSJ Kalawa Atei (BLUD) |
1,928,084,400 |
12 |
1,708,296,000 |
219,788,400 |
| 310424 |
RSUD HANAU (APBD) |
101,680,956,440 |
96 |
98,009,003,449 |
3,671,952,991 |
| 310429 |
RSUD HANAU (BLUD) |
4,466,346,489 |
57 |
3,158,340,887 |
1,308,005,602 |
| 310432 |
Dinas Pekerjaan Umum dan Penataan Ruang |
85,820,665,803 |
448 |
78,104,623,213 |
7,716,042,590 |
| 310434 |
Satuan Polisi Pamong Praja |
566,108,213 |
5 |
506,134,610 |
59,973,603 |
| 310436 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
1,271,853,217 |
3 |
880,960,000 |
390,893,217 |
| 310439 |
Dinas Perhubungan |
28,336,209,589 |
33 |
33,354,260,392 |
-5,018,050,803 |
| 310441 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
44,533,554,229 |
227 |
43,899,971,812 |
633,582,418 |
| 310443 |
Dinas Kehutanan |
315,946,412,776 |
237 |
220,556,215,874 |
95,390,196,902 |
| 310445 |
KPHP MURUNG RAYA |
2,449,617,146 |
20 |
1,574,606,000 |
875,011,146 |
| 310447 |
KPHP BARITO HULU |
2,415,098,780 |
29 |
1,418,129,000 |
996,969,780 |
| 310449 |
KPHP BARITO TENGAH |
886,083,707 |
12 |
36,595,000 |
849,488,707 |
| 310451 |
KPHP BARITO HILIR |
2,815,562,032 |
35 |
1,083,983,150 |
1,731,578,882 |
| 310454 |
KPHL GERBANG BARITO |
7,585,294,690 |
137 |
5,858,173,495 |
1,727,121,195 |
| 310456 |
KPHP KAPUAS HULU |
2,348,444,888 |
20 |
811,592,000 |
1,536,852,888 |
| 310458 |
KPHP KAPUAS TENGAH |
1,560,879,114 |
13 |
539,808,000 |
1,021,071,114 |
| 310460 |
KPHL KAPUAS KAHAYAN |
1,662,325,031 |
27 |
439,921,902 |
1,222,403,129 |
| 310462 |
KPHP KAHAYAN HULU |
2,403,888,200 |
14 |
653,275,500 |
1,750,612,700 |
| 310464 |
KPHP KAHAYAN TENGAH |
5,879,543,757 |
83 |
4,372,836,450 |
1,506,707,307 |
| 310466 |
KPHP KAHAYAN HILIR |
1,359,486,699 |
36 |
807,643,200 |
551,843,499 |
| 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 |
2,018,256,581 |
10 |
652,375,000 |
1,365,881,581 |
| 310473 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
2,288,941,350 |
10 |
470,857,400 |
1,818,083,950 |
| 310474 |
KPHP SERUYAN HULU |
3,212,258,994 |
20 |
785,553,480 |
2,426,705,514 |
| 310475 |
KPHP KOTAWARINGIN BARAT |
1,827,147,341 |
31 |
808,149,500 |
1,018,997,841 |
| 310476 |
KPHP SUKAMARA LAMANDAU |
3,071,718,952 |
42 |
1,938,315,967 |
1,133,402,985 |
| 310477 |
Dinas Perdagangan dan Perindustrian |
168,697,041,944 |
67 |
111,378,984,025 |
57,318,057,919 |
| 310479 |
Biro Pemerintahan dan Otonomi Daerah |
1,583,707,413 |
66 |
1,453,603,245 |
130,104,168 |
| 310480 |
Biro Kesejahteraan Rakyat |
108,774,282,611 |
36 |
92,316,070,000 |
16,458,212,611 |
| 310481 |
Biro Hukum |
243,199,020 |
1 |
157,350,000 |
85,849,020 |
| 310482 |
Biro Perekonomian |
236,545,566 |
5 |
214,309,000 |
22,236,566 |
| 310483 |
Biro Pengadaan Barang dan Jasa |
651,378,920 |
18 |
698,825,995 |
-47,447,075 |
| 310484 |
Biro Administrasi Pembangunan |
745,218,761 |
51 |
726,569,025 |
18,649,736 |
| 310486 |
Biro Umum |
18,300,585,180 |
24 |
15,475,811,150 |
2,824,774,030 |
| 310487 |
Biro Administrasi Pimpinan |
1,216,294,583 |
16 |
592,660,000 |
623,634,583 |
| 310488 |
Sekretariat DPRD |
39,951,114,710 |
116 |
35,761,144,037 |
4,189,970,673 |
| 310516 |
Badan Pengembangan Sumber Daya Manusia |
8,679,336,591 |
43 |
8,041,265,299 |
638,071,292 |
| 59939 |
Inspektorat |
1,829,619,827 |
10 |
1,711,295,666 |
118,324,161 |
| 59942 |
Badan Kesatuan Bangsa dan Politik |
8,191,550,519 |
46 |
5,431,534,061 |
2,760,016,458 |
| 59952 |
Dinas Kelautan dan Perikanan |
67,807,953,591 |
128 |
42,225,798,112 |
25,582,155,479 |
| 59956 |
Dinas Pemuda dan Olahraga |
22,743,216,052 |
27 |
19,742,847,838 |
3,000,368,214 |
| 59959 |
Dinas Kebudayaan dan Pariwisata |
163,157,036,385 |
49 |
150,335,336,797 |
12,821,699,588 |
| 59961 |
Dinas Pendidikan |
747,822,166,129 |
781 |
741,369,802,452 |
6,452,363,677 |
| 59962 |
Dinas Koperasi, Usaha Kecil dan Menengah |
13,181,476,543 |
43 |
9,697,050,250 |
3,484,426,293 |
| 59963 |
Dinas Tenaga Kerja dan Transmigrasi |
5,068,837,271 |
162 |
1,857,870,150 |
3,210,967,121 |
| 60084 |
Dinas Kesehatan |
11,469,483,425 |
103 |
9,107,300,065 |
2,362,183,360 |
| 60276 |
Dinas Sosial |
14,196,871,893 |
36 |
9,781,591,574 |
4,415,280,319 |
| 62488 |
Badan Kepegawaian Daerah |
5,598,107,127 |
24 |
4,270,735,811 |
1,327,371,316 |
| 93477 |
RSJ Kalawa Atei |
7,353,988,188 |
100 |
7,122,154,806 |
231,833,382 |
