| 11251012 |
Badan Pendapatan Daerah |
1 |
240,527,783 |
239,538,000 |
| 11515012 |
Dinas Kebudayaan dan Pariwisata |
1 |
10,395,000,000 |
9,872,007,000 |
| 13693012 |
Dinas Pekerjaan Umum dan Penataan Ruang |
18 |
40,741,843,000 |
38,378,651,110 |
| 13860012 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
1 |
320,000,000 |
317,571,000 |
| 238012 |
Dinas Kebudayaan dan Pariwisata |
3 |
1,684,416,000 |
1,311,276,300 |
| 253012 |
Dinas Pemuda dan Olahraga |
1 |
175,050,000 |
173,992,500 |
| 265012 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
9 |
4,321,976,000 |
4,216,458,095 |
| 267012 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
2 |
303,450,000 |
302,343,132 |
| 276012 |
RSJ Kalawa Atei |
1 |
145,224,000 |
145,024,200 |
| 8275012 |
RSUD dr. Doris Sylvanus (APBD) |
3 |
1,200,000,000 |
1,175,376,225 |
| 8280012 |
Dinas Pekerjaan Umum dan Penataan Ruang |
58 |
575,651,022,850 |
563,808,738,722 |
| 8283012 |
Dinas Perhubungan |
2 |
843,113,824 |
835,275,397 |
| 8285012 |
Dinas Kehutanan |
2 |
5,394,245,834 |
4,187,147,550 |
