| 1 |
DINAS PENDIDIKAN |
1223 |
239.247.437.501,00 |
107 |
164.633.281.587,00 |
403.880.719.088,00 |
0,00 |
0 %
|
| 2 |
DINAS KESEHATAN |
219 |
28.710.880.713,00 |
62 |
68.721.694.356,00 |
97.432.575.069,00 |
0,00 |
0 %
|
| 3 |
RSUD dr. H. ANDI ABDURRAHMAN NOOR |
74 |
52.402.483.000,00 |
37 |
67.981.680.500,00 |
120.384.163.500,00 |
0,00 |
0 %
|
| 4 |
Puskesmas Perawatan Satui |
7 |
808.626.300,00 |
29 |
4.475.019.432,00 |
5.283.645.732,00 |
0,00 |
0 %
|
| 5 |
Puskesmas Perawatan Giri Mulya |
31 |
407.045.000,00 |
40 |
2.205.933.440,00 |
2.612.978.440,00 |
0,00 |
0 %
|
| 6 |
Puskesmas Perawatan Simpang Empat |
13 |
296.176.800,00 |
45 |
4.467.014.664,00 |
4.763.191.464,00 |
0,00 |
0 %
|
| 7 |
Puskesmas Batulicin 1 |
14 |
326.047.405,00 |
27 |
2.427.285.543,00 |
2.753.332.948,00 |
0,00 |
0 %
|
| 8 |
Puskesmas Darul Azhar |
12 |
480.917.500,00 |
29 |
2.378.324.563,00 |
2.859.242.063,00 |
0,00 |
0 %
|
| 9 |
Puskesmas Pulau Tanjung |
36 |
355.354.800,00 |
24 |
2.537.719.824,00 |
2.893.074.624,00 |
0,00 |
0 %
|
| 10 |
Puskesmas Teluk Kepayang |
13 |
299.466.786,00 |
24 |
2.741.808.766,00 |
3.041.275.552,00 |
0,00 |
0 %
|
| 11 |
Puskesmas Mantewe |
14 |
397.791.000,00 |
48 |
2.826.751.720,00 |
3.224.542.720,00 |
0,00 |
0 %
|
| 12 |
Puskesmas Perawatan Lasung |
20 |
370.044.300,00 |
43 |
3.131.860.668,00 |
3.501.904.968,00 |
0,00 |
0 %
|
| 13 |
Puskesmas Karang Bintang |
12 |
307.419.200,00 |
21 |
1.844.553.305,00 |
2.151.972.505,00 |
0,00 |
0 %
|
| 14 |
Puskesmas Perawatan Pagatan |
13 |
809.559.572,00 |
24 |
5.188.374.132,00 |
5.997.933.704,00 |
0,00 |
0 %
|
| 15 |
Puskesmas Perawatan Sebamban 2 |
21 |
510.333.200,00 |
47 |
3.269.488.695,00 |
3.779.821.895,00 |
0,00 |
0 %
|
| 16 |
Puskesmas Batulicin |
17 |
380.506.200,00 |
32 |
2.787.376.424,00 |
3.167.882.624,00 |
0,00 |
0 %
|
| 17 |
Puskesmas Sebamban 1 |
18 |
344.527.200,00 |
28 |
2.266.180.528,00 |
2.610.707.728,00 |
0,00 |
0 %
|
| 18 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
1882 |
622.117.316.983,00 |
145 |
15.050.352.706,00 |
637.167.669.689,00 |
0,00 |
0 %
|
| 19 |
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN |
1353 |
121.726.105.150,00 |
164 |
23.967.858.276,00 |
145.693.963.426,00 |
0,00 |
0 %
|
| 20 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
64 |
8.205.642.108,00 |
32 |
15.573.940.054,00 |
23.779.582.162,00 |
0,00 |
0 %
|
| 21 |
BADAN PENANGGULANGAN BENCANA DAERAH |
95 |
2.583.229.284,00 |
28 |
4.865.049.624,00 |
7.448.278.908,00 |
0,00 |
0 %
|
| 22 |
DINAS SOSIAL |
67 |
2.427.386.840,00 |
77 |
19.035.697.712,00 |
21.463.084.552,00 |
0,00 |
0 %
|
| 23 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
101 |
3.306.544.850,00 |
54 |
11.503.780.792,00 |
14.810.325.642,00 |
0,00 |
0 %
|
| 24 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
122 |
5.302.827.566,00 |
68 |
12.260.153.944,00 |
17.562.981.510,00 |
0,00 |
0 %
|
| 25 |
DINAS LINGKUNGAN HIDUP |
159 |
15.229.521.660,00 |
43 |
39.192.421.240,00 |
54.421.942.900,00 |
0,00 |
0 %
|
| 26 |
DINAS KEPENDUDUKAN DAN CATATAN SIPIL |
49 |
1.585.130.230,00 |
49 |
3.976.382.632,00 |
5.561.512.862,00 |
0,00 |
0 %
|
| 27 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
62 |
2.572.983.925,00 |
147 |
8.601.408.048,00 |
11.174.391.973,00 |
0,00 |
0 %
|
| 28 |
DINAS PERHUBUNGAN |
131 |
22.390.132.775,00 |
30 |
29.077.891.696,00 |
51.468.024.471,00 |
0,00 |
0 %
|
| 29 |
DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN |
78 |
23.202.010.790,00 |
62 |
5.765.005.904,00 |
28.967.016.694,00 |
0,00 |
0 %
|
| 30 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
78 |
1.976.658.190,00 |
59 |
3.389.219.496,00 |
5.365.877.686,00 |
0,00 |
0 %
|
| 31 |
DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
378 |
28.701.379.930,00 |
212 |
17.128.478.840,00 |
45.829.858.770,00 |
0,00 |
0 %
|
| 32 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
66 |
893.298.406,00 |
98 |
3.448.843.213,00 |
4.342.141.619,00 |
0,00 |
0 %
|
| 33 |
DINAS PERIKANAN |
151 |
15.080.960.188,00 |
32 |
6.328.256.882,00 |
21.409.217.070,00 |
0,00 |
0 %
|
| 34 |
DINAS KETAHANAN PANGAN DAN PERTANIAN |
646 |
70.211.022.519,00 |
65 |
12.954.827.700,00 |
83.165.850.219,00 |
0,00 |
0 %
|
| 35 |
DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN |
170 |
14.056.082.376,00 |
34 |
8.794.336.280,00 |
22.850.418.656,00 |
0,00 |
0 %
|
| 36 |
BAGIAN PERENCANAAN DAN KEUANGAN |
9 |
509.922.400,00 |
15 |
5.211.520.996,00 |
5.721.443.396,00 |
0,00 |
0 %
|
| 37 |
BAGIAN ORGANISASI |
50 |
1.184.195.150,00 |
7 |
1.491.522.264,00 |
2.675.717.414,00 |
0,00 |
0 %
|
| 38 |
BAGIAN PEREKONOMIAN SDA DAN ADMINISTRASI PEMBANGUNAN |
22 |
229.656.600,00 |
10 |
674.844.976,00 |
904.501.576,00 |
0,00 |
0 %
|
| 39 |
BAGIAN KESEJAHTERAAN RAKYAT |
55 |
10.159.997.000,00 |
10 |
151.989.337.442,00 |
162.149.334.442,00 |
0,00 |
0 %
|
| 40 |
BAGIAN HUKUM |
16 |
452.014.900,00 |
6 |
2.147.483.488,00 |
2.599.498.388,00 |
0,00 |
0 %
|
| 41 |
BAGIAN UMUM |
63 |
22.550.980.402,00 |
16 |
15.391.863.220,00 |
37.942.843.622,00 |
0,00 |
0 %
|
| 42 |
BAGIAN PEMERINTAHAN |
22 |
1.842.325.950,00 |
8 |
1.559.802.232,00 |
3.402.128.182,00 |
0,00 |
0 %
|
| 43 |
BAGIAN PENGADAAN BARANG DAN JASA |
17 |
1.109.043.570,00 |
7 |
1.720.883.064,00 |
2.829.926.634,00 |
0,00 |
0 %
|
| 44 |
BAGIAN KEPROTOKOLAN DAN KOMUNIKASI PIMPINAN |
9 |
111.660.400,00 |
7 |
1.564.907.096,00 |
1.676.567.496,00 |
0,00 |
0 %
|
| 45 |
SEKRETARIAT DPRD |
110 |
6.623.165.870,00 |
43 |
48.510.464.010,00 |
55.133.629.880,00 |
0,00 |
0 %
|
| 46 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN |
141 |
3.164.611.860,00 |
191 |
8.315.738.320,00 |
11.480.350.180,00 |
0,00 |
0 %
|
| 47 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
136 |
21.957.601.710,00 |
54 |
409.998.825.265,00 |
431.956.426.975,00 |
0,00 |
0 %
|
| 48 |
BADAN PENDAPATAN DAERAH |
76 |
8.134.560.950,00 |
103 |
10.216.286.130,00 |
18.350.847.080,00 |
0,00 |
0 %
|
| 49 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
34 |
1.386.561.170,00 |
29 |
17.144.273.076,00 |
18.530.834.246,00 |
0,00 |
0 %
|
| 50 |
INSPEKTORAT DAERAH |
52 |
5.758.166.444,00 |
29 |
12.782.137.956,00 |
18.540.304.400,00 |
0,00 |
0 %
|
| 51 |
KECAMATAN KARANG BINTANG |
60 |
1.277.097.650,00 |
33 |
2.422.382.080,00 |
3.699.479.730,00 |
0,00 |
0 %
|
| 52 |
KECAMATAN KUSAN HILIR |
25 |
484.968.100,00 |
22 |
2.965.893.732,00 |
3.450.861.832,00 |
0,00 |
0 %
|
| 53 |
KELURAHAN KOTA PAGATAN |
26 |
423.260.600,00 |
8 |
1.296.574.840,00 |
1.719.835.440,00 |
0,00 |
0 %
|
| 54 |
KECAMATAN SUNGAI LOBAN |
67 |
678.162.100,00 |
56 |
1.663.455.308,00 |
2.341.617.408,00 |
0,00 |
0 %
|
| 55 |
KECAMATAN SATUI |
20 |
592.537.400,00 |
68 |
1.812.849.540,00 |
2.405.386.940,00 |
0,00 |
0 %
|
| 56 |
KECAMATAN SIMPANG EMPAT |
40 |
1.241.911.400,00 |
18 |
3.758.072.768,00 |
4.999.984.168,00 |
0,00 |
0 %
|
| 57 |
KELURAHAN KAMPUNG BARU |
47 |
781.356.190,00 |
29 |
2.941.761.472,00 |
3.723.117.662,00 |
0,00 |
0 %
|
| 58 |
KELURAHAN TUNGKARAN PANGERAN |
42 |
834.527.320,00 |
20 |
2.770.510.048,00 |
3.605.037.368,00 |
0,00 |
0 %
|
| 59 |
KECAMATAN KUSAN HULU |
49 |
545.809.605,00 |
25 |
1.964.310.172,00 |
2.510.119.777,00 |
0,00 |
0 %
|
| 60 |
KECAMATAN ANGSANA |
38 |
586.783.500,00 |
20 |
1.683.110.672,00 |
2.269.894.172,00 |
0,00 |
0 %
|
| 61 |
KECAMATAN KURANJI |
37 |
689.592.290,00 |
23 |
2.434.046.036,00 |
3.123.638.326,00 |
0,00 |
0 %
|
| 62 |
KECAMATAN MANTEWE |
65 |
908.858.190,00 |
37 |
2.219.246.580,00 |
3.128.104.770,00 |
0,00 |
0 %
|
| 63 |
KECAMATAN KUSAN TENGAH |
28 |
868.229.550,00 |
22 |
2.566.345.366,00 |
3.434.574.916,00 |
0,00 |
0 %
|
| 64 |
KECAMATAN TELUK KEPAYANG |
75 |
911.547.200,00 |
23 |
2.530.097.792,00 |
3.441.644.992,00 |
0,00 |
0 %
|
| 65 |
KECAMATAN BATULICIN |
54 |
1.368.222.635,00 |
22 |
2.448.344.192,00 |
3.816.566.827,00 |
0,00 |
0 %
|
| 66 |
KELURAHAN BATULICIN |
19 |
535.642.000,00 |
12 |
3.263.003.248,00 |
3.798.645.248,00 |
0,00 |
0 %
|
| 67 |
KELURAHAN GUNUNG TINGGI |
20 |
346.911.200,00 |
37 |
2.186.316.190,00 |
2.533.227.390,00 |
0,00 |
0 %
|
| 68 |
BADAN KESATUAN BANGSA DAN POLITIK |
79 |
3.542.060.040,00 |
25 |
9.465.981.096,00 |
13.008.041.136,00 |
0,00 |
0 %
|