|
1205 |
728.553.547.658 |
75 |
1.630.914.439 |
1280 |
730.184.462.097
|
48,20
%
|
784.572.790.343
|
1.514.757.252.440
|
RSUD dr. Doris Sylvanus (APBD)
|
99 |
65.427.102.893 |
121 |
22.933.571.543 |
220 |
88.360.674.436
|
0 %
|
0
|
0
|
RSUD dr. Doris Sylvanus (BLUD)
|
84 |
138.747.395.750 |
29 |
95.842.500.000 |
113 |
234.589.895.750
|
0 %
|
0
|
0
|
|
80 |
18.734.078.772 |
63 |
6.678.975.441 |
143 |
25.413.054.213
|
0 %
|
0
|
0
|
|
4 |
1.100.000.000 |
2 |
1.900.000.000 |
6 |
3.000.000.000
|
0 %
|
0
|
0
|
|
51 |
101.889.636.440 |
|
0 |
51 |
101.889.636.440
|
0 %
|
0
|
0
|
|
56 |
10.242.851.489 |
1 |
846.300.000 |
57 |
11.089.151.489
|
0 %
|
0
|
0
|
|
40 |
9.105.475.202 |
268 |
27.098.637.138 |
308 |
36.204.112.340
|
0 %
|
0
|
0
|
Dinas Pekerjaan Umum dan Penataan Ruang
|
486 |
1.973.615.220.748 |
115 |
57.643.982.506 |
601 |
2.031.259.203.254
|
0 %
|
0
|
0
|
Dinas Perumahan, Kawasan Permukiman dan Pertanahan
|
277 |
132.638.487.211 |
233 |
13.018.312.016 |
510 |
145.656.799.227
|
0 %
|
0
|
0
|
Satuan Polisi Pamong Praja
|
8 |
571.548.088 |
122 |
13.296.409.461 |
130 |
13.867.957.549
|
0 %
|
0
|
0
|
Badan Penanggulangan Bencana dan Pemadam Kebakaran
|
238 |
55.491.878.542 |
84 |
14.842.973.007 |
322 |
70.334.851.549
|
0 %
|
0
|
0
|
Badan Kesatuan Bangsa dan Politik
|
314 |
7.860.439.583 |
98 |
121.138.504.029 |
412 |
128.998.943.612
|
0 %
|
0
|
0
|
|
249 |
14.719.429.291 |
34 |
1.954.496.168 |
283 |
16.673.925.459
|
0 %
|
0
|
0
|
Dinas Tenaga Kerja dan Transmigrasi
|
209 |
7.041.436.451 |
61 |
5.337.048.823 |
270 |
12.378.485.274
|
0 %
|
0
|
0
|
Dinas Pemberdayaan Perempuan,Perlindungan Anak, Pengendalian Penduduk dan Keluarga Berencana
|
12 |
1.792.043.535 |
74 |
7.895.158.991 |
86 |
9.687.202.526
|
0 %
|
0
|
0
|
|
409 |
7.204.660.210 |
58 |
2.589.307.210 |
467 |
9.793.967.420
|
0 %
|
0
|
0
|
|
300 |
29.842.805.434 |
97 |
37.068.304.802 |
397 |
66.911.110.236
|
0 %
|
0
|
0
|
Dinas Kependudukan dan Catatan Sipil
|
6 |
7.294.625.326 |
|
0 |
6 |
7.294.625.326
|
0 %
|
0
|
0
|
Dinas Pemberdayaan Masyarakat dan Desa
|
67 |
18.988.417.763 |
307 |
22.513.691.878 |
374 |
41.502.109.641
|
0 %
|
0
|
0
|
|
98 |
38.281.609.553 |
48 |
5.361.875.862 |
146 |
43.643.485.415
|
0 %
|
0
|
0
|
Dinas Komunikasi, Informatika, Persandian dan Statistik
|
151 |
32.039.549.324 |
39 |
3.872.912.569 |
190 |
35.912.461.893
|
0 %
|
0
|
0
|
Dinas Koperasi, Usaha Kecil dan Menengah
|
153 |
16.064.639.499 |
46 |
15.233.547.216 |
199 |
31.298.186.715
|
0 %
|
0
|
0
|
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
|
130 |
6.571.710.691 |
34 |
3.282.703.627 |
164 |
9.854.414.318
|
0 %
|
0
|
0
|
Dinas Pemuda dan Olahraga
|
229 |
24.968.050.582 |
87 |
64.229.612.546 |
316 |
89.197.663.128
|
0 %
|
0
|
0
|
Dinas Kebudayaan dan Pariwisata
|
270 |
174.088.369.583 |
187 |
14.011.590.425 |
457 |
188.099.960.008
|
0 %
|
0
|
0
|
Dinas Perpustakaan dan Arsip
|
17 |
4.337.954.977 |
56 |
5.924.104.253 |
73 |
10.262.059.230
|
0 %
|
0
|
0
|
Dinas Kelautan dan Perikanan
|
288 |
66.538.369.020 |
3 |
979.679.000 |
291 |
67.518.048.020
|
0 %
|
0
|
0
|
Dinas Tanaman Pangan, Hortikultura dan Peternakan
|
223 |
103.963.841.623 |
11 |
27.450.880.250 |
234 |
131.414.721.873
|
0 %
|
0
|
0
|
|
124 |
9.426.932.616 |
58 |
17.637.796.622 |
182 |
27.064.729.238
|
0 %
|
0
|
0
|
|
619 |
336.448.597.660 |
119 |
40.685.133.323 |
738 |
377.133.730.983
|
0 %
|
0
|
0
|
|
73 |
3.091.691.550 |
23 |
2.346.707.000 |
96 |
5.438.398.550
|
0 %
|
0
|
0
|
|
107 |
3.495.495.450 |
29 |
2.857.433.000 |
136 |
6.352.928.450
|
0 %
|
0
|
0
|
|
67 |
2.188.865.200 |
29 |
2.598.297.000 |
96 |
4.787.162.200
|
0 %
|
0
|
0
|
|
72 |
2.867.277.150 |
31 |
4.520.404.000 |
103 |
7.387.681.150
|
0 %
|
0
|
0
|
|
149 |
8.284.368.974 |
40 |
4.905.556.000 |
189 |
13.189.924.974
|
0 %
|
0
|
0
|
|
77 |
3.816.390.600 |
33 |
2.784.527.000 |
110 |
6.600.917.600
|
0 %
|
0
|
0
|
|
66 |
3.429.624.049 |
23 |
4.319.347.551 |
89 |
7.748.971.600
|
0 %
|
0
|
0
|
|
64 |
2.814.656.050 |
25 |
4.080.373.000 |
89 |
6.895.029.050
|
0 %
|
0
|
0
|
|
80 |
3.181.588.450 |
33 |
3.596.340.000 |
113 |
6.777.928.450
|
0 %
|
0
|
0
|
|
120 |
7.019.284.545 |
41 |
5.523.121.000 |
161 |
12.542.405.545
|
0 %
|
0
|
0
|
|
81 |
2.657.171.700 |
30 |
2.627.309.000 |
111 |
5.284.480.700
|
0 %
|
0
|
0
|
|
90 |
2.144.205.397 |
37 |
2.655.587.903 |
127 |
4.799.793.300
|
0 %
|
0
|
0
|
|
74 |
3.094.807.010 |
27 |
3.893.079.000 |
101 |
6.987.886.010
|
0 %
|
0
|
0
|
KPHP MENTAYA HULU SERUYAN TENGAH
|
91 |
2.446.064.180 |
29 |
2.697.279.000 |
120 |
5.143.343.180
|
0 %
|
0
|
0
|
KPHP MENTAYA TENGAH SERUYAN HILIR
|
92 |
3.502.001.040 |
27 |
2.911.348.000 |
119 |
6.413.349.040
|
0 %
|
0
|
0
|
|
98 |
4.151.702.800 |
28 |
2.639.556.000 |
126 |
6.791.258.800
|
0 %
|
0
|
0
|
|
97 |
2.617.507.490 |
30 |
2.795.409.000 |
127 |
5.412.916.490
|
0 %
|
0
|
0
|
|
97 |
4.239.959.100 |
29 |
2.878.492.000 |
126 |
7.118.451.100
|
0 %
|
0
|
0
|
Dinas Energi dan Sumber Daya Mineral
|
97 |
404.391.650.610 |
37 |
10.665.117.943 |
134 |
415.056.768.553
|
0 %
|
0
|
0
|
Dinas Perdagangan dan Perindustrian
|
36 |
167.855.851.359 |
|
0 |
36 |
167.855.851.359
|
0 %
|
0
|
0
|
Biro Pemerintahan dan Otonomi Daerah
|
26 |
1.278.925.223 |
19 |
4.782.713.213 |
45 |
6.061.638.436
|
0 %
|
0
|
0
|
Biro Kesejahteraan Rakyat
|
15 |
90.320.715.597 |
146 |
63.725.685.845 |
161 |
154.046.401.442
|
0 %
|
0
|
0
|
|
63 |
608.309.332 |
23 |
2.324.806.570 |
86 |
2.933.115.902
|
0 %
|
0
|
0
|
|
4 |
211.545.566 |
18 |
3.412.550.454 |
22 |
3.624.096.020
|
0 %
|
0
|
0
|
Biro Pengadaan Barang dan Jasa
|
52 |
1.390.573.220 |
23 |
1.627.703.600 |
75 |
3.018.276.820
|
0 %
|
0
|
0
|
Biro Administrasi Pembangunan
|
43 |
926.652.619 |
22 |
1.667.774.242 |
65 |
2.594.426.861
|
0 %
|
0
|
0
|
|
47 |
346.380.042 |
27 |
1.511.209.000 |
74 |
1.857.589.042
|
0 %
|
0
|
0
|
|
124 |
31.031.031.193 |
28 |
28.088.828.596 |
152 |
59.119.859.789
|
0 %
|
0
|
0
|
Biro Administrasi Pimpinan
|
60 |
1.824.006.854 |
11 |
3.799.587.274 |
71 |
5.623.594.128
|
0 %
|
0
|
0
|
|
56 |
25.157.118.392 |
58 |
19.272.267.752 |
114 |
44.429.386.144
|
0 %
|
0
|
0
|
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan
|
244 |
22.170.441.377 |
78 |
18.590.171.972 |
322 |
40.760.613.349
|
0 %
|
0
|
0
|
Badan Keuangan dan Aset Daerah
|
148 |
14.916.129.326 |
57 |
5.274.412.477 |
205 |
20.190.541.803
|
1,68
%
|
1.179.933.269.740
|
1.200.123.811.543
|
|
194 |
34.941.628.908 |
123 |
40.986.967.753 |
317 |
75.928.596.661
|
0 %
|
0
|
0
|
|
59 |
6.007.123.806 |
89 |
21.377.213.023 |
148 |
27.384.336.829
|
0 %
|
0
|
0
|
Badan Pengembangan Sumber Daya Manusia
|
59 |
6.620.725.077 |
48 |
1.126.068.587 |
107 |
7.746.793.664
|
0 %
|
0
|
0
|
|
15 |
9.387.316.192 |
40 |
8.552.314.198 |
55 |
17.939.630.390
|
0 %
|
0
|
0
|
|
11 |
2.169.854.190 |
36 |
16.237.702.098 |
47 |
18.407.556.288
|
0 %
|
0
|
0
|