| 1 |
KECAMATAN KUSAN TENGAH |
758.420.900 |
720.603.550 |
0 |
720.603.550 |
95.01 %
|
| 2 |
KECAMATAN TELUK KEPAYANG |
743.333.350 |
433.364.100 |
0 |
433.364.100 |
58.30 %
|
| 3 |
DINAS PENDIDIKAN |
22.570.850.100 |
21.128.744.300 |
0 |
21.128.744.300 |
93.61 %
|
| 4 |
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN |
5.532.272.850 |
4.270.042.180 |
0 |
4.270.042.180 |
77.18 %
|
| 5 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
1.204.107.820 |
998.579.405 |
0 |
998.579.405 |
82.93 %
|
| 6 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
2.020.516.900 |
1.137.569.700 |
0 |
1.137.569.700 |
56.30 %
|
| 7 |
DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN |
9.156.965.200 |
8.307.180.720 |
0 |
8.307.180.720 |
90.72 %
|
| 8 |
DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
6.102.756.618 |
6.093.222.492 |
0 |
6.093.222.492 |
99.84 %
|
| 9 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN |
1.976.216.823 |
1.210.647.085 |
0 |
1.210.647.085 |
61.26 %
|
| 10 |
BADAN PENDAPATAN DAERAH |
1.314.275.100 |
961.364.750 |
0 |
961.364.750 |
73.15 %
|
| 11 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1.027.216.050 |
887.371.150 |
0 |
887.371.150 |
86.39 %
|
| 12 |
BADAN KESATUAN BANGSA DAN POLITIK |
2.256.171.450 |
1.266.717.550 |
0 |
1.266.717.550 |
56.14 %
|
| 13 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
6.335.302.250 |
5.675.483.800 |
0 |
5.675.483.800 |
89.59 %
|
| 14 |
SEKRETARIAT DAERAH |
24.046.215.000 |
20.131.940.650 |
0 |
20.131.940.650 |
83.72 %
|
| 15 |
DINAS KETAHANAN PANGAN DAN PERTANIAN |
15.432.380.500 |
10.249.193.444 |
0 |
10.249.193.444 |
66.41 %
|
| 16 |
DINAS KESEHATAN |
36.686.647.322 |
30.612.744.411 |
0 |
30.612.744.411 |
83.44 %
|
| 17 |
RSUD dr. H. ANDI ABDURRAHMAN NOOR |
47.892.477.536 |
41.455.214.836 |
0 |
41.455.214.836 |
86.56 %
|
| 18 |
SEKRETARIAT DPRD |
4.230.226.650 |
2.803.291.202 |
0 |
2.803.291.202 |
66.27 %
|
| 19 |
BADAN PENANGGULANGAN BENCANA DAERAH |
2.084.576.628 |
1.649.502.670 |
0 |
1.649.502.670 |
79.13 %
|
| 20 |
INSPEKTORAT DAERAH |
1.898.969.200 |
1.876.061.600 |
0 |
1.876.061.600 |
98.79 %
|
| 21 |
KECAMATAN BATULICIN |
744.221.750 |
161.754.350 |
0 |
161.754.350 |
21.73 %
|
| 22 |
KECAMATAN SIMPANG EMPAT |
1.221.468.150 |
684.855.850 |
0 |
684.855.850 |
56.07 %
|
| 23 |
KECAMATAN SATUI |
474.234.300 |
328.329.600 |
0 |
328.329.600 |
69.23 %
|
| 24 |
KECAMATAN KUSAN HILIR |
795.867.350 |
562.614.600 |
0 |
562.614.600 |
70.69 %
|
| 25 |
KECAMATAN KUSAN HULU |
424.203.200 |
253.508.250 |
0 |
253.508.250 |
59.76 %
|
| 26 |
KECAMATAN KARANG BINTANG |
477.141.000 |
277.169.100 |
0 |
277.169.100 |
58.09 %
|
| 27 |
KECAMATAN SUNGAI LOBAN |
483.981.950 |
480.445.250 |
0 |
480.445.250 |
99.27 %
|
| 28 |
KECAMATAN ANGSANA |
430.954.100 |
430.904.100 |
0 |
430.904.100 |
99.99 %
|
| 29 |
KECAMATAN MANTEWE |
97.942.350 |
213.818.550 |
0 |
213.818.550 |
218.31 %
|
| 30 |
KECAMATAN KURANJI |
657.340.200 |
460.163.600 |
0 |
460.163.600 |
70.00 %
|
| 31 |
DINAS KEPENDUDUKAN DAN CATATAN SIPIL |
1.141.331.800 |
1.048.977.698 |
0 |
1.048.977.698 |
91.91 %
|
| 32 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
28.497.600.350 |
26.066.814.750 |
0 |
26.066.814.750 |
91.47 %
|
| 33 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
361.970.649.210 |
296.346.900.319 |
0 |
296.346.900.319 |
81.87 %
|
| 34 |
DINAS PERIKANAN |
3.846.839.425 |
3.629.783.330 |
0 |
3.629.783.330 |
94.36 %
|
| 35 |
DINAS SOSIAL |
2.266.249.600 |
1.921.698.730 |
0 |
1.921.698.730 |
84.80 %
|
| 36 |
DINAS PERHUBUNGAN |
2.644.741.450 |
2.575.453.910 |
0 |
2.575.453.910 |
97.38 %
|
| 37 |
DINAS LINGKUNGAN HIDUP |
6.625.255.884 |
6.282.114.460 |
0 |
6.282.114.460 |
94.82 %
|
| 38 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
905.388.500 |
870.126.400 |
0 |
870.126.400 |
96.11 %
|
| 39 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
2.685.528.800 |
2.251.332.370 |
0 |
2.251.332.370 |
83.83 %
|
| 40 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
1.677.310.680 |
1.133.630.180 |
0 |
1.133.630.180 |
67.59 %
|
| 41 |
DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN |
4.456.287.900 |
0 |
0 |
0 |
0 %
|