| 100803 |
Sekretariat Daerah |
42,062,975,886 |
31 |
29,332,087,862 |
12,730,888,024 |
| 100948 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
1,547,326,187 |
1 |
472,500,000 |
1,074,826,187 |
| 101470 |
Dinas Pengendalian Penduduk, Keluarga Berencana, Pemberdayaan Perempuan dan Perlindungan Anak |
2,400,839,100 |
4 |
891,804,800 |
1,509,034,300 |
| 101480 |
Dinas Perdagangan |
2,844,374,250 |
9 |
1,699,994,200 |
1,144,380,050 |
| 101894 |
Badan Perencanaan Pembangunan, Penelitian dan Pengembangan Daerah |
1,864,183,009 |
1 |
532,400,000 |
1,331,783,009 |
| 102096 |
Dinas Sosial |
4,737,611,051 |
4 |
1,363,860,250 |
3,373,750,801 |
| 102102 |
Badan Pengelolaan Keuangan dan Pendapatan Daerah |
2,420,457,700 |
2 |
121,950,000 |
2,298,507,700 |
| 102111 |
Dinas Pemberdayaan Masyarakat Dan Desa |
1,476,645,008 |
2 |
508,200,000 |
968,445,008 |
| 102118 |
Dinas Pemuda Olahraga dan Pariwisata |
4,944,243,494 |
4 |
1,439,620,000 |
3,504,623,494 |
| 102768 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
4,856,571,853 |
6 |
3,311,730,000 |
1,544,841,853 |
| 104982 |
Dinas Ketahanan Pangan |
1,355,391,487 |
2 |
508,600,000 |
846,791,487 |
| 106578 |
Dinas Komunikasi dan Informatika |
2,559,566,775 |
3 |
1,012,500,000 |
1,547,066,775 |
| 106591 |
Dinas Perhubungan |
2,317,726,520 |
5 |
726,655,000 |
1,591,071,520 |
| 137163 |
RSUD Daha Sejahtera |
18,909,672,159 |
115 |
14,287,424,468 |
4,622,247,691 |
| 137777 |
Sekretariat DPRD |
11,290,396,660 |
10 |
2,793,271,800 |
8,497,124,860 |
| 147803 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
2,376,829,745 |
5 |
711,343,600 |
1,665,486,145 |
| 169401 |
Badan Kesatuan Bangsa dan Politik |
1,902,459,588 |
3 |
652,600,000 |
1,249,859,588 |
| 169402 |
Badan Penanggulangan Bencana Daerah |
2,126,936,962 |
3 |
1,589,520,000 |
537,416,962 |
| 182206 |
Puskesmas Negara |
1,179,232,199 |
5 |
167,277,600 |
1,011,954,599 |
| 306660 |
Puskesmas Padang Batung |
486,449,347 |
1 |
6,303,600 |
480,145,747 |
| 306661 |
Puskesmas Kaliring |
526,641,397 |
|
0 |
526,641,397 |
| 306662 |
Puskesmas Malinau |
445,985,808 |
|
0 |
445,985,808 |
| 306663 |
Puskesmas Loksado |
299,473,800 |
|
0 |
299,473,800 |
| 306664 |
Puskesmas Telaga Langsat |
1,073,507,196 |
|
0 |
1,073,507,196 |
| 306665 |
Puskesmas Angkinang |
981,878,700 |
8 |
9,859,458 |
972,019,242 |
| 306666 |
Puskesmas Bamban |
344,510,760 |
2 |
4,846,260 |
339,664,500 |
| 306667 |
Puskesmas Gambah |
434,758,754 |
8 |
33,591,607 |
401,167,147 |
| 306668 |
Puskesmas Jambu Hilir |
765,282,000 |
10 |
19,496,860 |
745,785,140 |
| 306669 |
Puskesmas Sungai Raya |
588,739,604 |
11 |
25,146,200 |
563,593,404 |
| 306670 |
Puskesmas Batang Kulur |
344,079,842 |
4 |
2,954,940 |
341,124,902 |
| 306671 |
Puskesmas Simpur |
961,434,300 |
5 |
9,822,000 |
951,612,300 |
| 306672 |
Puskesmas Wasah |
652,135,820 |
|
0 |
652,135,820 |
| 306673 |
Puskesmas Kalumpang |
640,302,762 |
6 |
4,640,395 |
635,662,367 |
| 306674 |
Puskesmas Bayanan |
559,940,250 |
5 |
4,130,750 |
555,809,500 |
| 306675 |
Puskesmas Sungai Pinang |
1,331,779,475 |
3 |
3,325,000 |
1,328,454,475 |
| 306676 |
Puskesmas Baruh Jaya |
582,521,721 |
5 |
19,979,300 |
562,542,421 |
| 306677 |
Puskesmas Bajayau |
502,704,424 |
11 |
20,180,650 |
482,523,774 |
| 306678 |
Puskesmas Pasungkan |
482,720,638 |
|
0 |
482,720,638 |
| 306679 |
Puskesmas Kandangan |
792,770,941 |
23 |
66,393,898 |
726,377,043 |
| 306681 |
Dinas Perpustakaan Dan Kearsipan |
1,818,775,060 |
5 |
1,323,775,000 |
495,000,060 |
| 360613 |
Dinas Tenaga Kerja, Koperasi Usaha Kecil Menengah dan Perindustrian |
2,701,433,700 |
8 |
1,402,350,000 |
1,299,083,700 |
| 63999 |
Kecamatan Daha Selatan |
960,490,346 |
1 |
347,200,000 |
613,290,346 |
| 64726 |
Inspektorat Daerah |
2,495,269,805 |
5 |
1,525,880,000 |
969,389,805 |
| 64727 |
Kecamatan Kandangan |
2,327,529,641 |
2 |
491,600,000 |
1,835,929,641 |
| 64728 |
Kecamatan Padang Batung |
1,590,191,175 |
1 |
347,200,000 |
1,242,991,175 |
| 64729 |
Kecamatan Loksado |
855,584,289 |
1 |
347,200,000 |
508,384,289 |
| 64731 |
Kecamatan Simpur |
1,715,318,423 |
1 |
347,200,000 |
1,368,118,423 |
| 64732 |
Kecamatan Kalumpang |
1,082,916,250 |
1 |
347,200,000 |
735,716,250 |
| 64733 |
Kecamatan Angkinang |
816,829,530 |
1 |
347,200,000 |
469,629,530 |
| 64734 |
Kecamatan Telaga Langsat |
811,499,591 |
1 |
347,200,000 |
464,299,591 |
| 64735 |
Kecamatan Daha Utara |
884,618,400 |
1 |
347,200,000 |
537,418,400 |
| 64736 |
Kecamatan Daha Barat |
694,557,200 |
1 |
347,200,000 |
347,357,200 |
| 64745 |
Dinas Pertanian |
6,341,297,487 |
8 |
3,431,565,900 |
2,909,731,587 |
| 64751 |
Dinas Kesehatan |
19,179,941,224 |
120 |
16,995,105,718 |
2,184,835,506 |
| 64752 |
Dinas Pekerjaan Umum dan Tata Ruang |
270,341,929,465 |
118 |
258,803,279,788 |
11,538,649,677 |
| 64757 |
Dinas Kependudukan dan Pencatatan Sipil |
1,848,210,962 |
2 |
1,053,995,000 |
794,215,962 |
| 98059 |
RSUD Brigjen H. Hasan Basry |
84,490,764,094 |
59 |
28,519,154,376 |
55,971,609,718 |
| 98060 |
Dinas Pendidikan dan Kebudayaan |
19,809,536,175 |
24 |
15,125,376,000 |
4,684,160,175 |
| 98116 |
Dinas Perikanan |
2,701,701,015 |
4 |
971,771,675 |
1,729,929,340 |
| 98268 |
Kecamatan Sungai Raya |
561,903,010 |
1 |
347,200,000 |
214,703,010 |
| 98580 |
Dinas Perumahan Rakyat, Kawasan Permukiman dan Lingkungan Hidup |
21,175,668,242 |
46 |
13,768,541,250 |
7,407,126,992 |
