| 10605012 |
Dinas Pemuda dan Olahraga |
1 |
352,940,000 |
297,536,388 |
| 11251012 |
Badan Pendapatan Daerah |
1 |
240,527,783 |
239,538,000 |
| 11515012 |
Dinas Kebudayaan dan Pariwisata |
2 |
12,886,240,000 |
12,361,850,997 |
| 237012 |
Dinas Energi dan Sumber Daya Mineral |
1 |
370,707,000 |
351,348,300 |
| 238012 |
Dinas Kebudayaan dan Pariwisata |
8 |
10,759,706,000 |
10,343,827,030 |
| 241012 |
Dinas Kelautan dan Perikanan |
2 |
11,186,324,000 |
10,518,443,400 |
| 248012 |
Dinas Lingkungan Hidup |
1 |
1,000,000,000 |
839,160,000 |
| 253012 |
Dinas Pemuda dan Olahraga |
3 |
958,540,000 |
810,524,220 |
| 254012 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
3 |
742,000,000 |
738,555,150 |
| 256012 |
Dinas Pendidikan |
1 |
136,311,000 |
135,309,000 |
| 265012 |
Dinas Perumahan, Kawasan Permukiman dan Pertanahan |
27 |
11,535,430,000 |
11,227,727,621 |
| 267012 |
Dinas Tanaman Pangan, Hortikultura dan Peternakan |
8 |
1,724,070,000 |
1,366,806,770 |
| 276012 |
RSJ Kalawa Atei |
2 |
293,064,000 |
292,343,400 |
| 2946012 |
Badan Pendapatan Daerah |
1 |
413,707,787 |
400,821,000 |
| 8275012 |
RSUD dr. Doris Sylvanus (APBD) |
6 |
1,820,000,000 |
1,790,960,025 |
| 8280012 |
Dinas Pekerjaan Umum dan Penataan Ruang |
138 |
1,037,652,126,644 |
1,011,184,350,899 |
| 8283012 |
Dinas Perhubungan |
4 |
1,643,113,824 |
1,630,534,897 |
| 8285012 |
Dinas Kehutanan |
5 |
6,869,545,384 |
5,581,312,523 |
