| 1 |
Badan Kepegawaian Daerah |
6.007.123.806 |
0 |
40.001.625 |
0 |
2.847.793.150 |
0 |
0 |
2.887.794.775
|
3.119.329.031 |
48%
|
| 2 |
Badan Kesatuan Bangsa dan Politik |
9.406.839.463 |
0 |
114.045.400 |
0 |
2.404.133.205 |
0 |
0 |
2.518.178.605
|
6.888.660.858 |
27%
|
| 3 |
Badan Keuangan dan Aset Daerah |
17.063.125.260 |
0 |
1.641.176.523 |
0 |
1.912.957.301 |
0 |
0 |
3.554.133.824
|
13.508.991.436 |
21%
|
| 4 |
Badan Penanggulangan Bencana dan Pemadam Kebakaran |
77.439.587.693 |
0 |
608.646.242 |
767.521.739 |
55.293.496.825 |
0 |
0 |
56.669.664.806
|
20.769.922.887 |
73%
|
| 5 |
Badan Pendapatan Daerah |
44.389.162.753 |
640.359.000 |
3.156.652.504 |
0 |
9.566.235.040 |
0 |
0 |
13.363.246.544
|
31.025.916.209 |
30%
|
| 6 |
Badan Pengembangan Sumber Daya Manusia |
8.682.636.591 |
0 |
0 |
0 |
4.421.899.437 |
0 |
0 |
4.421.899.437
|
4.260.737.155 |
51%
|
| 7 |
Badan Penghubung |
9.387.316.192 |
0 |
379.085.091 |
97.957.500 |
3.696.420.000 |
0 |
0 |
4.173.462.591
|
5.213.853.601 |
44%
|
| 8 |
Badan Perencanaan Pembangunan, Riset dan Inovasi Daerah |
32.611.504.902 |
0 |
437.051.955 |
0 |
8.299.771.400 |
0 |
0 |
8.736.823.355
|
23.874.681.547 |
27%
|
| 9 |
Biro Administrasi Pembangunan |
902.468.034 |
0 |
0 |
0 |
505.447.700 |
0 |
0 |
505.447.700
|
397.020.334 |
56%
|
| 10 |
Biro Administrasi Pimpinan |
1.938.628.686 |
0 |
0 |
0 |
592.660.000 |
0 |
0 |
592.660.000
|
1.345.968.686 |
31%
|
| 11 |
Biro Hukum |
680.811.541 |
0 |
0 |
0 |
26.300.000 |
0 |
0 |
26.300.000
|
654.511.541 |
4%
|
| 12 |
Biro Kesejahteraan Rakyat |
109.021.782.611 |
0 |
0 |
0 |
79.634.420.000 |
0 |
0 |
79.634.420.000
|
29.387.362.611 |
73%
|
| 13 |
Biro Organisasi |
324.460.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
324.460.042 |
0%
|
| 14 |
Biro Pemerintahan dan Otonomi Daerah |
1.632.457.413 |
0 |
0 |
0 |
854.974.300 |
0 |
0 |
854.974.300
|
777.483.113 |
52%
|
| 15 |
Biro Pengadaan Barang dan Jasa |
1.395.573.220 |
0 |
256.623.120 |
83.537.550 |
602.160.000 |
0 |
0 |
942.320.670
|
453.252.550 |
68%
|
| 16 |
Biro Perekonomian |
236.545.566 |
0 |
0 |
0 |
102.065.500 |
0 |
0 |
102.065.500
|
134.480.066 |
43%
|
| 17 |
Biro Umum |
35.393.855.987 |
0 |
145.188.000 |
0 |
13.473.735.000 |
0 |
0 |
13.618.923.000
|
21.774.932.987 |
38%
|
| 18 |
Dinas Energi dan Sumber Daya Mineral |
404.391.650.610 |
351.348.300 |
396.548.000 |
0 |
375.315.729.500 |
0 |
0 |
376.063.625.800
|
28.328.024.810 |
93%
|
| 19 |
Dinas Kebudayaan dan Pariwisata |
194.580.106.703 |
23.253.352.027 |
1.279.301.832 |
2.002.066.441 |
40.825.772.525 |
0 |
0 |
67.360.492.825
|
127.219.613.878 |
35%
|
| 20 |
Dinas Kehutanan |
331.004.106.829 |
5.581.312.523 |
1.743.041.770 |
0 |
82.806.199.827 |
0 |
0 |
90.130.554.120
|
240.873.552.709 |
27%
|
| 21 |
Dinas Kelautan dan Perikanan |
80.604.378.070 |
10.518.443.400 |
1.609.838.812 |
0 |
22.394.623.655 |
0 |
0 |
34.522.905.867
|
46.081.472.203 |
43%
|
| 22 |
Dinas Kependudukan dan Catatan Sipil |
7.532.771.361 |
0 |
43.900.000 |
0 |
5.974.544.000 |
0 |
0 |
6.018.444.000
|
1.514.327.361 |
80%
|
| 23 |
Dinas Kesehatan |
12.746.533.425 |
0 |
1.079.501.227 |
85.260.210 |
5.510.882.836 |
0 |
0 |
6.675.644.273
|
6.070.889.152 |
52%
|
| 24 |
Dinas Ketahanan Pangan |
6.535.612.657 |
0 |
287.325.242 |
63.479.400 |
1.453.169.000 |
0 |
0 |
1.803.973.642
|
4.731.639.015 |
28%
|
| 25 |
Dinas Komunikasi, Informatika, Persandian dan Statistik |
48.911.266.499 |
0 |
609.367.746 |
0 |
34.187.272.993 |
0 |
0 |
34.796.640.739
|
14.114.625.760 |
71%
|
| 26 |
Dinas Koperasi, Usaha Kecil dan Menengah |
18.261.159.403 |
0 |
0 |
0 |
7.467.131.500 |
0 |
0 |
7.467.131.500
|
10.794.027.903 |
41%
|
| 27 |
Dinas Lingkungan Hidup |
27.055.518.691 |
839.160.000 |
0 |
0 |
10.484.159.234 |
0 |
0 |
11.323.319.234
|
15.732.199.457 |
42%
|
| 28 |
Dinas Pekerjaan Umum dan Penataan Ruang |
1.977.599.494.511 |
981.419.502.865 |
396.089.924.783 |
0 |
6.278.158.119 |
0 |
0 |
1.383.787.585.766
|
593.811.908.745 |
70%
|
| 29 |
Dinas Pemberdayaan Masyarakat dan Desa |
19.261.161.763 |
0 |
287.678.839 |
0 |
11.132.632.500 |
0 |
0 |
11.420.311.339
|
7.840.850.424 |
59%
|
| 30 |
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana |
2.125.121.519 |
0 |
489.146.163 |
50.000.000 |
602.310.000 |
0 |
0 |
1.141.456.163
|
983.665.356 |
54%
|
| 31 |
Dinas Pemuda dan Olahraga |
27.751.119.770 |
1.108.060.608 |
198.945.300 |
0 |
6.334.446.700 |
0 |
0 |
7.641.452.608
|
20.109.667.162 |
28%
|
| 32 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
7.142.937.156 |
738.555.150 |
392.592.800 |
137.065.000 |
1.091.631.685 |
0 |
0 |
2.359.844.635
|
4.783.092.521 |
33%
|
| 33 |
Dinas Pendidikan |
773.167.623.791 |
135.309.000 |
22.569.496.274 |
0 |
478.267.928.391 |
0 |
0 |
500.972.733.665
|
272.194.890.126 |
65%
|
| 34 |
Dinas Perdagangan dan Perindustrian |
168.819.199.904 |
0 |
119.089.680 |
0 |
109.664.029.436 |
0 |
0 |
109.783.119.116
|
59.036.080.788 |
65%
|
| 35 |
Dinas Perhubungan |
33.441.968.542 |
1.630.534.897 |
2.598.378.398 |
20.000.000 |
30.894.035.544 |
0 |
0 |
35.142.948.839
|
-1.700.980.297 |
105%
|
| 36 |
Dinas Perkebunan |
9.715.778.766 |
0 |
232.973.083 |
1.050.000 |
1.570.846.500 |
0 |
0 |
1.804.869.583
|
7.910.909.183 |
19%
|
| 37 |
Dinas Perpustakaan dan Arsip |
4.462.729.952 |
0 |
365.540.577 |
109.510.000 |
427.783.000 |
0 |
0 |
902.833.577
|
3.559.896.375 |
20%
|
| 38 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
153.256.722.097 |
12.485.135.621 |
1.528.731.166 |
0 |
3.643.258.859 |
0 |
0 |
17.657.125.647
|
135.599.596.450 |
12%
|
| 39 |
Dinas Sosial |
15.424.783.526 |
0 |
812.996.917 |
107.500.000 |
5.086.590.300 |
0 |
0 |
6.007.087.217
|
9.417.696.309 |
39%
|
| 40 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
138.637.379.887 |
1.366.806.770 |
3.912.614.316 |
0 |
58.848.349.256 |
0 |
0 |
64.127.770.341
|
74.509.609.546 |
46%
|
| 41 |
Dinas Tenaga Kerja dan Transmigrasi |
7.507.884.355 |
0 |
1.809.792.822 |
0 |
1.127.657.700 |
0 |
0 |
2.937.450.522
|
4.570.433.833 |
39%
|
| 42 |
Inspektorat |
2.495.815.827 |
0 |
655.704.630 |
0 |
883.095.800 |
0 |
0 |
1.538.800.430
|
957.015.397 |
62%
|
| 43 |
KPHL GERBANG BARITO |
8.865.169.584 |
0 |
165.035.910 |
72.803.391 |
3.744.566.500 |
0 |
0 |
3.982.405.801
|
4.882.763.783 |
45%
|
| 44 |
KPHL KAPUAS KAHAYAN |
2.846.582.050 |
0 |
0 |
0 |
240.806.560 |
0 |
0 |
240.806.560
|
2.605.775.490 |
8%
|
| 45 |
KPHP BARITO HILIR |
3.236.722.083 |
0 |
0 |
0 |
821.028.300 |
0 |
0 |
821.028.300
|
2.415.693.783 |
25%
|
| 46 |
KPHP BARITO HULU |
3.495.495.450 |
0 |
0 |
0 |
1.198.755.000 |
0 |
0 |
1.198.755.000
|
2.296.740.450 |
34%
|
| 47 |
KPHP BARITO TENGAH |
2.188.865.200 |
0 |
0 |
0 |
16.405.000 |
0 |
0 |
16.405.000
|
2.172.460.200 |
1%
|
| 48 |
KPHP KAHAYAN HILIR |
2.634.361.478 |
0 |
0 |
0 |
605.831.600 |
0 |
0 |
605.831.600
|
2.028.529.878 |
23%
|
| 49 |
KPHP KAHAYAN HULU |
3.223.549.448 |
0 |
0 |
0 |
595.960.000 |
0 |
0 |
595.960.000
|
2.627.589.448 |
18%
|
| 50 |
KPHP KAHAYAN TENGAH |
7.019.284.545 |
0 |
0 |
0 |
2.892.269.600 |
0 |
0 |
2.892.269.600
|
4.127.014.945 |
41%
|
| 51 |
KPHP KAPUAS HULU |
3.816.390.600 |
0 |
0 |
0 |
647.043.000 |
0 |
0 |
647.043.000
|
3.169.347.600 |
17%
|
| 52 |
KPHP KAPUAS TENGAH |
3.429.624.049 |
0 |
0 |
0 |
361.825.000 |
0 |
0 |
361.825.000
|
3.067.799.049 |
11%
|
| 53 |
KPHP KATINGAN HILIR |
3.094.807.010 |
0 |
0 |
0 |
280.861.500 |
0 |
0 |
280.861.500
|
2.813.945.510 |
9%
|
| 54 |
KPHP KATINGAN HULU |
2.144.205.397 |
0 |
0 |
0 |
124.715.000 |
0 |
0 |
124.715.000
|
2.019.490.397 |
6%
|
| 55 |
KPHP KOTAWARINGIN BARAT |
2.617.507.490 |
0 |
0 |
0 |
707.928.250 |
0 |
0 |
707.928.250
|
1.909.579.240 |
27%
|
| 56 |
KPHP MENTAYA HULU SERUYAN TENGAH |
2.840.049.617 |
0 |
0 |
0 |
431.692.500 |
0 |
0 |
431.692.500
|
2.408.357.117 |
15%
|
| 57 |
KPHP MENTAYA TENGAH SERUYAN HILIR |
3.502.001.040 |
0 |
0 |
0 |
459.050.000 |
0 |
0 |
459.050.000
|
3.042.951.040 |
13%
|
| 58 |
KPHP MURUNG RAYA |
3.091.691.550 |
0 |
28.489.000 |
6.516.750 |
1.165.214.000 |
0 |
0 |
1.200.219.750
|
1.891.471.800 |
39%
|
| 59 |
KPHP SERUYAN HULU |
4.151.702.799 |
0 |
0 |
0 |
494.649.000 |
0 |
0 |
494.649.000
|
3.657.053.799 |
12%
|
| 60 |
KPHP SUKAMARA LAMANDAU |
4.239.959.100 |
0 |
48.106.290 |
0 |
939.406.000 |
0 |
0 |
987.512.290
|
3.252.446.810 |
23%
|
| 61 |
RSJ Kalawa Atei |
9.428.481.082 |
292.343.400 |
53.660.005 |
700.000 |
2.825.541.149 |
0 |
0 |
3.172.244.554
|
6.256.236.528 |
34%
|
| 62 |
RSJ Kalawa Atei (BLUD) |
3.019.023.400 |
0 |
0 |
0 |
1.388.146.000 |
0 |
0 |
1.388.146.000
|
1.630.877.400 |
46%
|
| 63 |
RSUD dr. Doris Sylvanus (APBD) |
71.644.052.515 |
1.790.960.025 |
2.585.557.468 |
0 |
49.775.695.879 |
0 |
0 |
54.152.213.372
|
17.491.839.143 |
76%
|
| 64 |
RSUD dr. Doris Sylvanus (BLUD) |
137.802.395.750 |
0 |
0 |
0 |
784.174.029 |
0 |
0 |
784.174.029
|
137.018.221.721 |
1%
|
| 65 |
RSUD HANAU (APBD) |
101.889.636.440 |
0 |
0 |
0 |
81.005.762.658 |
0 |
0 |
81.005.762.658
|
20.883.873.782 |
80%
|
| 66 |
RSUD HANAU (BLUD) |
10.242.851.489 |
0 |
0 |
0 |
883.284.170 |
0 |
0 |
883.284.170
|
9.359.567.319 |
9%
|
| 67 |
Satuan Polisi Pamong Praja |
627.108.213 |
0 |
60.695.000 |
37.864.875 |
163.968.000 |
0 |
0 |
262.527.875
|
364.580.338 |
42%
|
| 68 |
Sekretariat Daerah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 69 |
Sekretariat DPRD |
40.947.927.708 |
0 |
599.841.336 |
0 |
19.213.551.710 |
0 |
0 |
19.813.393.046
|
21.134.534.662 |
48%
|
| 70 |
UPTPPD BUNTOK |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 71 |
UPTPPD KAPUAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 72 |
UPTPPD KASONGAN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 73 |
UPTPPD KUALA KURUN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 74 |
UPTPPD KUALA PEMBUANG |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 75 |
UPTPPD MUARA TEWEH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 76 |
UPTPPD NANGA BULIK |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 77 |
UPTPPD PALANGKA RAYA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 78 |
UPTPPD PANGKALAN BUN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 79 |
UPTPPD PULANG PISAU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 80 |
UPTPPD PURUK CAHU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 81 |
UPTPPD SAMPIT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 82 |
UPTPPD SUKAMARA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
| 83 |
UPTPPD TAMIANG LAYANG |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0
|
0 |
0%
|
