| 1 |
Sekretariat Daerah |
8.467.374.848 |
1.509.368.000 |
7.386.847.965 |
8.896.215.965 |
9.52 %
|
| 2 |
Dinas Komunikasi dan Informatika |
5.076.428.715 |
3.906.207.528 |
0 |
3.906.207.528 |
76.95 %
|
| 3 |
RSUD Daha Sejahtera |
654.200.000 |
598.020.000 |
0 |
598.020.000 |
91.41 %
|
| 4 |
Dinas Tenaga Kerja, Koperasi Usaha Kecil Menengah dan Perindustrian |
1.574.976.732 |
54.000.000 |
0 |
54.000.000 |
3.43 %
|
| 5 |
Puskesmas Negara |
850.885.896 |
31.829.980 |
0 |
31.829.980 |
3.74 %
|
| 6 |
RSUD Brigjen H. Hasan Basry |
69.055.614.587 |
2.428.478.777 |
0 |
2.428.478.777 |
3.52 %
|
| 7 |
RSUD Daha Sejahtera |
8.174.145.844 |
1.605.183.348 |
0 |
1.605.183.348 |
19.64 %
|
| 8 |
Puskesmas Padang Batung |
462.861.472 |
16.679.200 |
0 |
16.679.200 |
3.60 %
|
| 9 |
Puskesmas Kaliring |
350.584.900 |
14.175.005 |
0 |
14.175.005 |
4.04 %
|
| 10 |
Puskesmas Malinau |
219.799.358 |
5.733.400 |
0 |
5.733.400 |
2.61 %
|
| 11 |
Puskesmas Loksado |
499.852.500 |
3.581.485 |
0 |
3.581.485 |
0.72 %
|
| 12 |
Puskesmas Telaga Langsat |
426.913.000 |
8.812.960 |
0 |
8.812.960 |
2.06 %
|
| 13 |
Puskesmas Angkinang |
552.599.507 |
13.444.008 |
0 |
13.444.008 |
2.43 %
|
| 14 |
Puskesmas Bamban |
282.245.700 |
5.693.920 |
0 |
5.693.920 |
2.02 %
|
| 15 |
Puskesmas Sungai Raya |
449.685.000 |
35.204.130 |
0 |
35.204.130 |
7.83 %
|
| 16 |
Puskesmas Batang Kulur |
300.360.258 |
6.719.800 |
0 |
6.719.800 |
2.24 %
|
| 17 |
Puskesmas Simpur |
607.839.400 |
11.361.130 |
0 |
11.361.130 |
1.87 %
|
| 18 |
Puskesmas Kalumpang |
430.491.440 |
9.843.616 |
0 |
9.843.616 |
2.29 %
|
| 19 |
Puskesmas Bayanan |
475.626.900 |
11.851.520 |
0 |
11.851.520 |
2.49 %
|
| 20 |
Puskesmas Sungai Pinang |
1.283.974.500 |
14.373.700 |
0 |
14.373.700 |
1.12 %
|
| 21 |
Puskesmas Baruh Jaya |
442.696.140 |
35.398.946 |
0 |
35.398.946 |
8.00 %
|
| 22 |
Puskesmas Bajayau |
397.704.350 |
21.822.400 |
0 |
21.822.400 |
5.49 %
|
| 23 |
Puskesmas Kandangan |
718.607.600 |
83.506.355 |
0 |
83.506.355 |
11.62 %
|
| 24 |
Puskesmas Jambu Hilir |
623.898.500 |
23.533.768 |
0 |
23.533.768 |
3.77 %
|
| 25 |
Dinas Kesehatan |
21.860.391.726 |
13.368.018.871 |
0 |
13.368.018.871 |
61.15 %
|
| 26 |
RSUD Brigjen H. Hasan Basry |
13.329.838.814 |
6.275.125.000 |
0 |
6.275.125.000 |
47.08 %
|
| 27 |
Dinas Pendidikan dan Kebudayaan |
14.656.942.544 |
0 |
0 |
0 |
0 %
|
| 28 |
Puskesmas Gambah |
357.639.364 |
0 |
0 |
0 |
0 %
|
| 29 |
Puskesmas Wasah |
310.365.000 |
0 |
0 |
0 |
0 %
|
| 30 |
Puskesmas Pasungkan |
408.430.690 |
0 |
0 |
0 |
0 %
|
| 31 |
Dinas Pekerjaan Umum dan Tata Ruang |
3.241.152.610 |
0 |
0 |
0 |
0 %
|
| 32 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
17.791.480.157 |
0 |
0 |
0 |
0 %
|
| 33 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
2.156.349.542 |
0 |
0 |
0 |
0 %
|
| 34 |
Badan Penanggulangan Bencana Daerah |
377.393.716 |
0 |
0 |
0 |
0 %
|
| 35 |
Dinas Sosial |
2.696.792.310 |
0 |
0 |
0 |
0 %
|
| 36 |
Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak |
1.496.048.549 |
0 |
0 |
0 |
0 %
|
| 37 |
Dinas Ketahanan Pangan |
1.003.407.035 |
0 |
0 |
0 |
0 %
|
| 38 |
Dinas Kependudukan dan Pencatatan Sipil |
639.522.561 |
0 |
0 |
0 |
0 %
|
| 39 |
Dinas Pemberdayaan Masyarakat Dan Desa |
700.401.114 |
0 |
0 |
0 |
0 %
|
| 40 |
Dinas Perhubungan |
1.139.806.930 |
0 |
0 |
0 |
0 %
|
| 41 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
404.030.403 |
0 |
0 |
0 |
0 %
|
| 42 |
Dinas Pemuda Olahraga dan Pariwisata |
3.216.192.662 |
0 |
0 |
0 |
0 %
|
| 43 |
Dinas Perpustakaan Dan Kearsipan |
575.593.675 |
0 |
0 |
0 |
0 %
|
| 44 |
Dinas Perikanan |
1.831.743.067 |
0 |
0 |
0 |
0 %
|
| 45 |
Dinas Pertanian |
3.798.918.918 |
0 |
0 |
0 |
0 %
|
| 46 |
Dinas Perdagangan |
1.504.048.688 |
0 |
0 |
0 |
0 %
|
| 47 |
Sekretariat DPRD |
6.922.653.302 |
0 |
0 |
0 |
0 %
|
| 48 |
Badan Perencanaan Pembangunan, Penelitian dan Pengembangan Daerah |
1.435.295.469 |
0 |
0 |
0 |
0 %
|
| 49 |
Badan Pengelolaan Keuangan dan Pendapatan Daerah |
2.125.729.431 |
0 |
0 |
0 |
0 %
|
| 50 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
1.618.437.555 |
0 |
0 |
0 |
0 %
|
| 51 |
Inspektorat Daerah |
1.146.430.964 |
0 |
0 |
0 |
0 %
|
| 52 |
Kecamatan Sungai Raya |
162.780.804 |
0 |
0 |
0 |
0 %
|
| 53 |
Kecamatan Padang Batung |
232.650.217 |
0 |
0 |
0 |
0 %
|
| 54 |
Kecamatan Telaga Langsat |
284.163.912 |
0 |
0 |
0 |
0 %
|
| 55 |
Kecamatan Angkinang |
532.648.232 |
0 |
0 |
0 |
0 %
|
| 56 |
Kecamatan Kandangan |
2.318.445.611 |
0 |
0 |
0 |
0 %
|
| 57 |
Kecamatan Simpur |
417.256.994 |
0 |
0 |
0 |
0 %
|
| 58 |
Kecamatan Daha Selatan |
339.406.101 |
0 |
0 |
0 |
0 %
|
| 59 |
Kecamatan Daha Utara |
378.302.160 |
0 |
0 |
0 |
0 %
|
| 60 |
Kecamatan Kalumpang |
482.039.885 |
0 |
0 |
0 |
0 %
|
| 61 |
Kecamatan Loksado |
270.499.903 |
0 |
0 |
0 |
0 %
|
| 62 |
Kecamatan Daha Barat |
355.268.735 |
0 |
0 |
0 |
0 %
|
| 63 |
Badan Kesatuan Bangsa dan Politik |
949.725.350 |
0 |
0 |
0 |
0 %
|