| 1 |
Sekretariat Daerah |
11.218.829.045 |
2.775.932.050 |
17.995.238.534 |
20.771.170.584 |
9.50 %
|
| 2 |
Dinas Komunikasi dan Informatika |
4.889.124.100 |
1.775.500.000 |
450.000 |
1.775.950.000 |
36.31 %
|
| 3 |
Kecamatan Daha Utara |
441.579.450 |
34.451.000 |
21.000.000 |
55.451.000 |
7.45 %
|
| 4 |
Dinas Pendidikan dan Kebudayaan |
12.378.744.955 |
7.981.750.000 |
318.000.000 |
8.299.750.000 |
62.86 %
|
| 5 |
Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak |
4.253.521.400 |
1.626.015.000 |
0 |
1.626.015.000 |
38.23 %
|
| 6 |
Dinas Perdagangan |
1.672.121.200 |
1.034.549.200 |
0 |
1.034.549.200 |
61.87 %
|
| 7 |
Badan Perencanaan Pembangunan, Penelitian dan Pengembangan Daerah |
1.658.532.491 |
506.750.000 |
0 |
506.750.000 |
30.55 %
|
| 8 |
Dinas Sosial |
2.781.685.538 |
42.628.000 |
0 |
42.628.000 |
1.53 %
|
| 9 |
Badan Pengelolaan Keuangan dan Pendapatan Daerah |
3.122.420.800 |
693.840.000 |
0 |
693.840.000 |
22.22 %
|
| 10 |
Dinas Pemberdayaan Masyarakat Dan Desa |
640.389.625 |
24.700.000 |
0 |
24.700.000 |
3.86 %
|
| 11 |
Dinas Pemuda Olahraga dan Pariwisata |
3.132.480.686 |
321.175.000 |
0 |
321.175.000 |
10.25 %
|
| 12 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
886.830.802 |
191.681.000 |
0 |
191.681.000 |
21.61 %
|
| 13 |
Dinas Ketahanan Pangan |
458.294.750 |
9.800.000 |
0 |
9.800.000 |
2.14 %
|
| 14 |
Dinas Perhubungan |
2.150.975.295 |
571.093.000 |
0 |
571.093.000 |
26.55 %
|
| 15 |
Dinas Perpustakaan Dan Kearsipan |
1.716.859.999 |
525.220.000 |
0 |
525.220.000 |
30.59 %
|
| 16 |
RSUD Daha Sejahtera |
20.442.599.161 |
5.258.712.510 |
0 |
5.258.712.510 |
25.72 %
|
| 17 |
Sekretariat DPRD |
32.568.941.266 |
3.259.925.000 |
0 |
3.259.925.000 |
10.01 %
|
| 18 |
Puskesmas Negara |
1.021.318.980 |
69.821.000 |
0 |
69.821.000 |
6.84 %
|
| 19 |
Puskesmas Telaga Langsat |
421.848.415 |
4.858.096 |
0 |
4.858.096 |
1.15 %
|
| 20 |
Kecamatan Daha Selatan |
551.133.713 |
34.451.000 |
0 |
34.451.000 |
6.25 %
|
| 21 |
Inspektorat Daerah |
1.463.269.900 |
598.100.000 |
0 |
598.100.000 |
40.87 %
|
| 22 |
Kecamatan Kandangan |
1.630.272.617 |
123.401.000 |
0 |
123.401.000 |
7.57 %
|
| 23 |
Kecamatan Padang Batung |
304.761.830 |
34.451.000 |
0 |
34.451.000 |
11.30 %
|
| 24 |
Kecamatan Loksado |
358.816.650 |
34.451.000 |
0 |
34.451.000 |
9.60 %
|
| 25 |
Kecamatan Simpur |
552.718.050 |
34.451.000 |
0 |
34.451.000 |
6.23 %
|
| 26 |
Kecamatan Kalumpang |
442.663.100 |
34.451.000 |
0 |
34.451.000 |
7.78 %
|
| 27 |
Kecamatan Angkinang |
524.509.684 |
59.151.000 |
0 |
59.151.000 |
11.28 %
|
| 28 |
Kecamatan Telaga Langsat |
415.394.500 |
34.451.000 |
0 |
34.451.000 |
8.29 %
|
| 29 |
Kecamatan Daha Barat |
457.666.650 |
54.451.000 |
0 |
54.451.000 |
11.90 %
|
| 30 |
Dinas Pertanian |
3.662.707.350 |
1.776.375.000 |
0 |
1.776.375.000 |
48.50 %
|
| 31 |
Dinas Kesehatan |
18.015.748.664 |
14.744.809.062 |
0 |
14.744.809.062 |
81.84 %
|
| 32 |
Dinas Pekerjaan Umum dan Tata Ruang |
73.931.676.911 |
59.524.415.800 |
0 |
59.524.415.800 |
80.51 %
|
| 33 |
Dinas Kependudukan dan Pencatatan Sipil |
1.505.315.445 |
800.793.500 |
0 |
800.793.500 |
53.20 %
|
| 34 |
RSUD Brigjen H. Hasan Basry |
66.670.135.504 |
31.518.926.308 |
0 |
31.518.926.308 |
47.28 %
|
| 35 |
Dinas Perikanan |
3.722.325.226 |
1.679.734.000 |
0 |
1.679.734.000 |
45.13 %
|
| 36 |
Kecamatan Sungai Raya |
764.730.150 |
184.675.500 |
0 |
184.675.500 |
24.15 %
|
| 37 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
21.669.461.522 |
15.535.279.000 |
0 |
15.535.279.000 |
71.69 %
|
| 38 |
Puskesmas Kandangan |
524.411.000 |
0 |
0 |
0 |
0 %
|
| 39 |
Puskesmas Padang Batung |
385.426.459 |
0 |
0 |
0 |
0 %
|
| 40 |
Puskesmas Malinau |
184.284.450 |
0 |
0 |
0 |
0 %
|
| 41 |
Puskesmas Angkinang |
403.171.979 |
0 |
0 |
0 |
0 %
|
| 42 |
Puskesmas Wasah |
277.805.381 |
0 |
0 |
0 |
0 %
|
| 43 |
Puskesmas Kalumpang |
281.723.366 |
0 |
0 |
0 |
0 %
|
| 44 |
Puskesmas Pasungkan |
390.289.300 |
0 |
0 |
0 |
0 %
|
| 45 |
Puskesmas Bayanan |
463.448.760 |
0 |
0 |
0 |
0 %
|
| 46 |
Puskesmas Bajayau |
354.850.811 |
0 |
0 |
0 |
0 %
|
| 47 |
Puskesmas Baruh Jaya |
459.257.448 |
0 |
0 |
0 |
0 %
|
| 48 |
Puskesmas Sungai Pinang |
410.121.846 |
0 |
0 |
0 |
0 %
|
| 49 |
Puskesmas Loksado |
167.599.350 |
0 |
0 |
0 |
0 %
|
| 50 |
Puskesmas Bamban |
254.036.779 |
0 |
0 |
0 |
0 %
|
| 51 |
Puskesmas Gambah |
320.952.330 |
0 |
0 |
0 |
0 %
|
| 52 |
Puskesmas Jambu Hilir |
422.836.535 |
0 |
0 |
0 |
0 %
|
| 53 |
Puskesmas Sungai Raya |
395.493.675 |
0 |
0 |
0 |
0 %
|
| 54 |
Puskesmas Batang Kulur |
276.194.272 |
0 |
0 |
0 |
0 %
|
| 55 |
Puskesmas Simpur |
412.447.850 |
0 |
0 |
0 |
0 %
|
| 56 |
Puskesmas Kaliring |
485.637.870 |
0 |
0 |
0 |
0 %
|
| 57 |
Badan Penanggulangan Bencana Daerah |
544.263.299 |
0 |
0 |
0 |
0 %
|
| 58 |
Dinas Tenaga Kerja, Koperasi Usaha Kecil Menengah dan Perindustrian |
2.113.159.574 |
0 |
0 |
0 |
0 %
|
| 59 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
969.825.040 |
0 |
0 |
0 |
0 %
|
| 60 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
1.846.353.050 |
0 |
0 |
0 |
0 %
|
| 61 |
Badan Kesatuan Bangsa dan Politik |
351.070.850 |
0 |
0 |
0 |
0 %
|