| 1 |
BAGIAN PENGADAAN BARANG DAN JASA |
426.013.600 |
406.734.500 |
0 |
406.734.500 |
95.47 %
|
| 2 |
BAGIAN PEREKONOMIAN SDA DAN ADMINISTRASI PEMBANGUNAN |
397.690.200 |
319.926.380 |
0 |
319.926.380 |
80.45 %
|
| 3 |
BAGIAN KEPROTOKOLAN DAN KOMUNIKASI PIMPINAN |
522.595.150 |
491.752.900 |
0 |
491.752.900 |
94.10 %
|
| 4 |
BAGIAN UMUM |
23.228.051.513 |
18.874.200.000 |
0 |
18.874.200.000 |
81.26 %
|
| 5 |
BAGIAN PERENCANAAN DAN KEUANGAN |
1.601.345.900 |
1.071.673.265 |
0 |
1.071.673.265 |
66.92 %
|
| 6 |
KECAMATAN KUSAN TENGAH |
1.203.637.000 |
590.416.200 |
0 |
590.416.200 |
49.05 %
|
| 7 |
KECAMATAN TELUK KEPAYANG |
633.424.800 |
406.599.000 |
0 |
406.599.000 |
64.19 %
|
| 8 |
Puskesmas Teluk Kepayang |
312.250.760 |
66.468.700 |
0 |
66.468.700 |
21.29 %
|
| 9 |
Puskesmas Sebamban 1 |
371.440.900 |
131.124.600 |
0 |
131.124.600 |
35.30 %
|
| 10 |
Puskesmas Pulau Tanjung |
339.253.588 |
100.237.500 |
0 |
100.237.500 |
29.55 %
|
| 11 |
Puskesmas Mantewe |
536.090.400 |
225.296.200 |
0 |
225.296.200 |
42.03 %
|
| 12 |
Puskesmas Perawatan Lasung |
195.304.200 |
180.180.325 |
0 |
180.180.325 |
92.26 %
|
| 13 |
Puskesmas Karang Bintang |
101.300.600 |
82.931.400 |
0 |
82.931.400 |
81.87 %
|
| 14 |
Puskesmas Perawatan Giri Mulya |
125.870.600 |
118.290.200 |
0 |
118.290.200 |
93.98 %
|
| 15 |
Puskesmas Darul Azhar |
285.541.200 |
253.101.590 |
0 |
253.101.590 |
88.64 %
|
| 16 |
Puskesmas Batulicin 1 |
290.260.400 |
219.520.800 |
0 |
219.520.800 |
75.63 %
|
| 17 |
Puskesmas Batulicin |
183.499.600 |
143.427.770 |
0 |
143.427.770 |
78.16 %
|
| 18 |
DINAS PENDIDIKAN |
176.039.871.856 |
171.998.483.551 |
0 |
171.998.483.551 |
97.70 %
|
| 19 |
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN |
216.893.669.758 |
204.739.228.377 |
0 |
204.739.228.377 |
94.40 %
|
| 20 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
594.418.650 |
584.548.200 |
0 |
584.548.200 |
98.34 %
|
| 21 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
4.263.732.820 |
2.691.367.231 |
0 |
2.691.367.231 |
63.12 %
|
| 22 |
DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN |
24.223.485.962 |
22.048.518.694 |
0 |
22.048.518.694 |
91.02 %
|
| 23 |
DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
32.024.153.100 |
27.922.761.714 |
0 |
27.922.761.714 |
87.19 %
|
| 24 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN |
4.311.754.750 |
2.676.072.165 |
0 |
2.676.072.165 |
62.06 %
|
| 25 |
BADAN PENDAPATAN DAERAH |
8.506.945.200 |
6.949.259.489 |
0 |
6.949.259.489 |
81.69 %
|
| 26 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
2.675.221.400 |
2.438.034.614 |
0 |
2.438.034.614 |
91.13 %
|
| 27 |
BADAN KESATUAN BANGSA DAN POLITIK |
4.688.979.584 |
3.867.069.230 |
0 |
3.867.069.230 |
82.47 %
|
| 28 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
17.748.512.800 |
13.752.714.060 |
0 |
13.752.714.060 |
77.49 %
|
| 29 |
DINAS KETAHANAN PANGAN DAN PERTANIAN |
144.450.312.529 |
128.850.381.701 |
0 |
128.850.381.701 |
89.20 %
|
| 30 |
Puskesmas Perawatan Satui |
550.036.000 |
323.128.300 |
0 |
323.128.300 |
58.75 %
|
| 31 |
Puskesmas Perawatan Simpang Empat |
687.192.400 |
207.839.400 |
0 |
207.839.400 |
30.24 %
|
| 32 |
Puskesmas Perawatan Pagatan |
548.080.750 |
360.516.250 |
0 |
360.516.250 |
65.78 %
|
| 33 |
Puskesmas Perawatan Sebamban 2 |
391.979.800 |
341.763.900 |
0 |
341.763.900 |
87.19 %
|
| 34 |
DINAS KESEHATAN |
100.404.934.426 |
86.350.801.901 |
0 |
86.350.801.901 |
86.00 %
|
| 35 |
RSUD dr. H. ANDI ABDURRAHMAN NOOR |
59.155.786.328 |
53.252.263.640 |
0 |
53.252.263.640 |
90.02 %
|
| 36 |
SEKRETARIAT DPRD |
5.871.714.570 |
4.839.045.465 |
0 |
4.839.045.465 |
82.41 %
|
| 37 |
BADAN PENANGGULANGAN BENCANA DAERAH |
11.423.664.498 |
11.357.545.005 |
0 |
11.357.545.005 |
99.42 %
|
| 38 |
INSPEKTORAT DAERAH |
3.837.736.050 |
3.144.575.750 |
0 |
3.144.575.750 |
81.94 %
|
| 39 |
KECAMATAN BATULICIN |
599.704.900 |
286.920.000 |
0 |
286.920.000 |
47.84 %
|
| 40 |
KECAMATAN SIMPANG EMPAT |
850.765.900 |
726.724.080 |
0 |
726.724.080 |
85.42 %
|
| 41 |
KECAMATAN SATUI |
712.452.600 |
126.268.000 |
0 |
126.268.000 |
17.72 %
|
| 42 |
KECAMATAN KUSAN HILIR |
522.041.150 |
214.105.200 |
0 |
214.105.200 |
41.01 %
|
| 43 |
KECAMATAN KUSAN HULU |
379.053.400 |
367.079.200 |
0 |
367.079.200 |
96.84 %
|
| 44 |
KECAMATAN KARANG BINTANG |
767.379.415 |
445.617.700 |
0 |
445.617.700 |
58.07 %
|
| 45 |
KECAMATAN SUNGAI LOBAN |
402.435.500 |
359.867.656 |
0 |
359.867.656 |
89.42 %
|
| 46 |
KECAMATAN ANGSANA |
1.111.932.300 |
1.049.733.400 |
0 |
1.049.733.400 |
94.41 %
|
| 47 |
KECAMATAN MANTEWE |
508.877.900 |
324.830.150 |
0 |
324.830.150 |
63.83 %
|
| 48 |
KECAMATAN KURANJI |
896.061.000 |
746.489.250 |
0 |
746.489.250 |
83.31 %
|
| 49 |
DINAS KEPENDUDUKAN DAN CATATAN SIPIL |
1.715.181.550 |
1.532.386.600 |
0 |
1.532.386.600 |
89.34 %
|
| 50 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
72.537.148.150 |
62.484.824.620 |
0 |
62.484.824.620 |
86.14 %
|
| 51 |
BAGIAN ORGANISASI |
490.668.500 |
292.980.050 |
0 |
292.980.050 |
59.71 %
|
| 52 |
BAGIAN HUKUM |
931.372.600 |
111.320.000 |
0 |
111.320.000 |
11.95 %
|
| 53 |
BAGIAN PEMERINTAHAN |
2.621.661.950 |
103.049.300 |
0 |
103.049.300 |
3.93 %
|
| 54 |
BAGIAN KESEJAHTERAAN RAKYAT |
7.965.410.600 |
2.847.378.500 |
0 |
2.847.378.500 |
35.75 %
|
| 55 |
KELURAHAN TUNGKARAN PANGERAN |
381.696.600 |
279.555.150 |
0 |
279.555.150 |
73.24 %
|
| 56 |
KELURAHAN KAMPUNG BARU |
249.862.800 |
145.475.000 |
0 |
145.475.000 |
58.22 %
|
| 57 |
KELURAHAN BATULICIN |
50.562.000 |
24.480.000 |
0 |
24.480.000 |
48.42 %
|
| 58 |
KELURAHAN GUNUNG TINGGI |
365.662.350 |
47.502.300 |
0 |
47.502.300 |
12.99 %
|
| 59 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
782.206.694.875 |
580.253.367.102 |
0 |
580.253.367.102 |
74.18 %
|
| 60 |
DINAS PERIKANAN |
16.706.590.134 |
15.355.347.396 |
0 |
15.355.347.396 |
91.91 %
|
| 61 |
DINAS SOSIAL |
5.677.740.950 |
2.957.882.350 |
0 |
2.957.882.350 |
52.10 %
|
| 62 |
DINAS PERHUBUNGAN |
32.992.607.699 |
31.603.584.420 |
0 |
31.603.584.420 |
95.79 %
|
| 63 |
DINAS LINGKUNGAN HIDUP |
86.876.475.900 |
82.485.831.062 |
0 |
82.485.831.062 |
94.95 %
|
| 64 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
2.089.792.140 |
489.103.750 |
0 |
489.103.750 |
23.40 %
|
| 65 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
1.854.976.900 |
937.947.226 |
0 |
937.947.226 |
50.56 %
|
| 66 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
3.082.269.600 |
3.122.463.939 |
0 |
3.122.463.939 |
101.30 %
|
| 67 |
DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN |
14.798.047.327 |
0 |
0 |
0 |
0 %
|