| 172004 |
KECAMATAN KUSAN TENGAH |
20,100,000 |
1 |
2,250,000 |
17,850,000 |
| 172005 |
KECAMATAN TELUK KEPAYANG |
83,655,100 |
4 |
7,155,000 |
76,500,100 |
| 175000 |
DINAS PENDIDIKAN |
4,928,700,000 |
7 |
3,780,105,200 |
1,148,594,800 |
| 175001 |
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN |
973,808,400 |
6 |
148,008,800 |
825,799,600 |
| 175002 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
195,212,200 |
8 |
174,750,900 |
20,461,300 |
| 175003 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
630,919,889 |
14 |
1,096,595,633 |
-465,675,744 |
| 175005 |
DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
195,100,000 |
4 |
194,750,000 |
350,000 |
| 175006 |
DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN |
1,382,467,100 |
24 |
1,060,553,350 |
321,913,750 |
| 175007 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN |
109,650,000 |
1 |
19,800,000 |
89,850,000 |
| 175008 |
BADAN PENDAPATAN DAERAH |
638,739,500 |
8 |
329,300,000 |
309,439,500 |
| 175009 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
235,385,200 |
18 |
137,620,700 |
97,764,500 |
| 175011 |
BADAN KESATUAN BANGSA DAN POLITIK |
220,010,000 |
3 |
14,520,000 |
205,490,000 |
| 175561 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
64,500,000 |
2 |
64,500,000 |
0 |
| 175562 |
SEKRETARIAT DAERAH |
4,210,512,350 |
21 |
124,115,100 |
4,086,397,250 |
| 179425 |
DINAS KETAHANAN PANGAN DAN PERTANIAN |
3,550,562,300 |
31 |
1,516,078,800 |
2,034,483,500 |
| 83512 |
DINAS KESEHATAN |
20,536,127,425 |
203 |
11,298,531,587 |
9,237,595,838 |
| 83515 |
RSUD dr. H. ANDI ABDURRAHMAN NOOR |
8,474,729,328 |
11 |
2,216,186,780 |
6,258,542,548 |
| 83527 |
SEKRETARIAT DPRD |
2,802,253,350 |
37 |
316,903,150 |
2,485,350,200 |
| 83536 |
BADAN PENANGGULANGAN BENCANA DAERAH |
124,500,000 |
|
0 |
124,500,000 |
| 83537 |
INSPEKTORAT DAERAH |
1,597,445,500 |
9 |
725,774,700 |
871,670,800 |
| 83542 |
KECAMATAN BATULICIN |
47,422,250 |
2 |
12,266,100 |
35,156,150 |
| 83543 |
KECAMATAN SIMPANG EMPAT |
110,250,000 |
3 |
6,000,000 |
104,250,000 |
| 83544 |
KECAMATAN SATUI |
158,226,100 |
1 |
4,500,000 |
153,726,100 |
| 83545 |
KECAMATAN KUSAN HILIR |
134,130,000 |
1 |
3,000,000 |
131,130,000 |
| 83546 |
KECAMATAN KUSAN HULU |
225,322,850 |
1 |
33,500,000 |
191,822,850 |
| 83547 |
KECAMATAN KARANG BINTANG |
3,343,800 |
3 |
1,436,900 |
1,906,900 |
| 83549 |
KECAMATAN ANGSANA |
523,471,750 |
2 |
12,900,000 |
510,571,750 |
| 83557 |
DINAS KEPENDUDUKAN DAN CATATAN SIPIL |
617,725,200 |
4 |
315,870,000 |
301,855,200 |
| 86793 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
11,603,571,550 |
34 |
4,234,100,400 |
7,369,471,150 |
| 98125 |
DINAS PERIKANAN |
191,161,140 |
18 |
62,755,350 |
128,405,790 |
| 98128 |
DINAS SOSIAL |
907,976,800 |
22 |
369,955,350 |
538,021,450 |
| 98138 |
DINAS PERHUBUNGAN |
254,296,550 |
5 |
174,862,000 |
79,434,550 |
| 98141 |
DINAS LINGKUNGAN HIDUP |
2,583,718,250 |
20 |
4,022,606,672 |
-1,438,888,422 |
| 98143 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
70,000,000 |
2 |
60,000,000 |
10,000,000 |
| 98144 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
288,826,500 |
15 |
124,674,400 |
164,152,100 |
| 98147 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
630,000,000 |
2 |
593,388,300 |
36,611,700 |
