| 172004 |
KECAMATAN KUSAN TENGAH |
758,420,900 |
71 |
720,603,550 |
37,817,350 |
| 172005 |
KECAMATAN TELUK KEPAYANG |
743,333,350 |
67 |
433,364,100 |
309,969,250 |
| 175000 |
DINAS PENDIDIKAN |
22,570,850,100 |
246 |
21,128,744,300 |
1,442,105,800 |
| 175001 |
DINAS PERUMAHAN RAKYAT, KAWASAN PERMUKIMAN DAN PERTANAHAN |
5,532,272,850 |
57 |
4,270,042,180 |
1,262,230,670 |
| 175002 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
1,204,107,820 |
52 |
998,579,405 |
205,528,415 |
| 175003 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK PENGENDALIAN PENDUDUK DAN KELUARGA BERENCANA |
2,020,516,900 |
134 |
1,137,569,700 |
882,947,200 |
| 175004 |
DINAS KOMUNIKASI, INFORMATIKA, STATISTIK DAN PERSANDIAN |
9,156,965,200 |
127 |
8,307,180,720 |
849,784,480 |
| 175005 |
DINAS KEBUDAYAAN, KEPEMUDAAN, OLAHRAGA DAN PARIWISATA |
6,102,756,618 |
91 |
6,093,222,492 |
9,534,126 |
| 175006 |
DINAS KOPERASI, USAHA MIKRO PERDAGANGAN DAN PERINDUSTRIAN |
4,456,287,900 |
86 |
3,993,362,350 |
462,925,550 |
| 175007 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH, PENELITIAN DAN PENGEMBANGAN |
1,976,216,823 |
201 |
1,210,647,085 |
765,569,738 |
| 175008 |
BADAN PENDAPATAN DAERAH |
1,314,275,100 |
46 |
961,364,750 |
352,910,350 |
| 175009 |
BADAN KEPEGAWAIAN DAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1,027,216,050 |
87 |
887,371,150 |
139,844,900 |
| 175011 |
BADAN KESATUAN BANGSA DAN POLITIK |
2,256,171,450 |
83 |
1,266,717,550 |
989,453,900 |
| 175561 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
6,335,302,250 |
101 |
5,675,483,800 |
659,818,450 |
| 175562 |
SEKRETARIAT DAERAH |
24,046,215,000 |
518 |
20,131,940,650 |
3,914,274,350 |
| 179425 |
DINAS KETAHANAN PANGAN DAN PERTANIAN |
15,432,380,500 |
331 |
10,249,193,444 |
5,183,187,056 |
| 83512 |
DINAS KESEHATAN |
36,686,647,322 |
817 |
30,612,744,411 |
6,073,902,911 |
| 83515 |
RSUD dr. H. ANDI ABDURRAHMAN NOOR |
47,892,477,536 |
129 |
41,455,214,836 |
6,437,262,700 |
| 83527 |
SEKRETARIAT DPRD |
4,230,226,650 |
246 |
2,803,291,202 |
1,426,935,448 |
| 83536 |
BADAN PENANGGULANGAN BENCANA DAERAH |
2,084,576,628 |
59 |
1,649,502,670 |
435,073,958 |
| 83537 |
INSPEKTORAT DAERAH |
1,898,969,200 |
51 |
1,876,061,600 |
22,907,600 |
| 83542 |
KECAMATAN BATULICIN |
744,221,750 |
13 |
161,754,350 |
582,467,400 |
| 83543 |
KECAMATAN SIMPANG EMPAT |
1,221,468,150 |
112 |
684,855,850 |
536,612,300 |
| 83544 |
KECAMATAN SATUI |
474,234,300 |
53 |
328,329,600 |
145,904,700 |
| 83545 |
KECAMATAN KUSAN HILIR |
795,867,350 |
49 |
562,614,600 |
233,252,750 |
| 83546 |
KECAMATAN KUSAN HULU |
424,203,200 |
46 |
253,508,250 |
170,694,950 |
| 83547 |
KECAMATAN KARANG BINTANG |
477,141,000 |
44 |
277,169,100 |
199,971,900 |
| 83548 |
KECAMATAN SUNGAI LOBAN |
483,981,950 |
75 |
480,445,250 |
3,536,700 |
| 83549 |
KECAMATAN ANGSANA |
430,954,100 |
79 |
430,904,100 |
50,000 |
| 83550 |
KECAMATAN MANTEWE |
97,942,350 |
32 |
213,818,550 |
-115,876,200 |
| 83551 |
KECAMATAN KURANJI |
657,340,200 |
85 |
460,163,600 |
197,176,600 |
| 83557 |
DINAS KEPENDUDUKAN DAN CATATAN SIPIL |
1,141,331,800 |
48 |
1,048,977,698 |
92,354,102 |
| 86793 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
28,497,600,350 |
248 |
26,066,814,750 |
2,430,785,600 |
| 98019 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
361,970,649,210 |
146 |
296,346,900,319 |
65,623,748,891 |
| 98125 |
DINAS PERIKANAN |
3,846,839,425 |
66 |
3,629,783,330 |
217,056,095 |
| 98128 |
DINAS SOSIAL |
2,266,249,600 |
96 |
1,921,698,730 |
344,550,870 |
| 98138 |
DINAS PERHUBUNGAN |
2,644,741,450 |
42 |
2,575,453,910 |
69,287,540 |
| 98141 |
DINAS LINGKUNGAN HIDUP |
6,625,255,884 |
119 |
6,282,114,460 |
343,141,424 |
| 98143 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
905,388,500 |
59 |
870,126,400 |
35,262,100 |
| 98144 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
2,685,528,800 |
101 |
2,251,332,370 |
434,196,430 |
| 98147 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
1,677,310,680 |
118 |
1,133,630,180 |
543,680,500 |
