| 1 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
1086 |
194.257.364.524,00 |
478 |
497.725.092.616,00 |
691.982.457.140,00 |
644.959.458.659,00 |
107.3 %
|
| 2 |
BALAI TEKNOLOGI INFORMASI DAN KOMUNIKASI PENDIDIKAN |
266 |
23.371.399.696,00 |
109 |
6.335.975.000,00 |
29.707.374.696,00 |
25.392.969.796,00 |
117.0 %
|
| 3 |
TAMAN BUDAYA |
92 |
3.635.363.556,00 |
25 |
2.025.018.840,00 |
5.660.382.396,00 |
5.660.382.396,00 |
100 %
|
| 4 |
MUSEUM LAMBUNG MANGKURAT |
71 |
3.636.713.925,00 |
31 |
2.630.142.524,00 |
6.266.856.449,00 |
5.878.070.164,00 |
106.6 %
|
| 5 |
PUSAT LAYANAN DISABILITAS DAN PENDIDIKAN INKLUSI |
69 |
2.322.561.544,00 |
45 |
3.042.445.269,00 |
5.365.006.813,00 |
3.764.153.205,00 |
142.5 %
|
| 6 |
DINAS KESEHATAN |
272 |
29.428.423.973,00 |
277 |
54.777.015.668,00 |
84.205.439.641,00 |
81.215.345.801,00 |
103.7 %
|
| 7 |
BALAI PELATIHAN KESEHATAN |
64 |
4.180.943.310,00 |
56 |
3.349.281.000,00 |
7.530.224.310,00 |
7.531.024.310,00 |
100.0 %
|
| 8 |
LABORATORIUM KESEHATAN |
35 |
19.008.475.300,00 |
7 |
1.361.775.000,00 |
20.370.250.300,00 |
23.456.898.740,00 |
86.8 %
|
| 9 |
BALAI KESEHATAN OLAHRAGA MASYARAKAT |
39 |
2.925.961.224,00 |
42 |
2.572.974.860,00 |
5.498.936.084,00 |
5.295.324.290,00 |
103.9 %
|
| 10 |
INSTALASI FARMASI |
75 |
2.869.490.500,00 |
45 |
3.393.496.000,00 |
6.262.986.500,00 |
6.262.986.900,00 |
100 %
|
| 11 |
UPTD UNIT PELAYANAN KRISIS DAN EPEDEMI KESEHATAN |
54 |
2.424.752.420,00 |
43 |
5.057.405.300,00 |
7.482.157.720,00 |
7.470.441.660,00 |
100.2 %
|
| 12 |
RUMAH SAKIT UMUM DAERAH ULIN BANJARMASIN |
394 |
306.086.448.742,00 |
11 |
217.145.940.904,00 |
523.232.389.646,00 |
420.495.327.430,00 |
124.4 %
|
| 13 |
RUMAH SAKIT JIWA SAMBANG LIHUM |
197 |
24.349.729.500,00 |
36 |
24.417.454.239,00 |
48.767.183.739,00 |
41.322.143.976,00 |
118.0 %
|
| 14 |
RUMAH SAKIT UMUM DR. H. MOCH ANSARI SALEH |
423 |
98.276.441.789,00 |
8 |
72.736.461.546,00 |
171.012.903.335,00 |
118.478.097.600,00 |
144.3 %
|
| 15 |
RUMAH SAKIT GIGI DAN MULUT GUSTI HASAN AMAN |
101 |
10.691.721.483,00 |
28 |
9.010.537.000,00 |
19.702.258.483,00 |
17.389.476.483,00 |
113.3 %
|
| 16 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
1240 |
3.008.652.475.173,00 |
313 |
300.805.430.975,00 |
3.309.457.906.148,00 |
3.301.348.168.648,00 |
100.3 %
|
| 17 |
LABORATORIUM BAHAN KONSTRUKSI |
67 |
8.524.614.690,00 |
10 |
2.934.452.000,00 |
11.459.066.690,00 |
11.459.066.690,00 |
100 %
|
| 18 |
BLUD BALAI PENGELOLAAN AIR MINUM BANJARBAKULA |
29 |
10.551.499.108,00 |
33 |
17.253.785.548,00 |
27.805.284.656,00 |
25.388.840.000,00 |
109.5 %
|
| 19 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
412 |
79.725.212.200,00 |
68 |
4.846.441.000,00 |
84.571.653.200,00 |
48.285.361.200,00 |
175.2 %
|
| 20 |
BADAN PENANGGULANGAN BENCANA DAERAH |
244 |
10.629.802.810,00 |
69 |
11.320.502.000,00 |
21.950.304.810,00 |
20.769.624.010,00 |
105.7 %
|
| 21 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
128 |
8.840.057.685,00 |
50 |
20.795.022.000,00 |
29.635.079.685,00 |
29.874.961.735,00 |
99.2 %
|
| 22 |
DINAS SOSIAL |
179 |
35.860.575.220,00 |
146 |
12.778.177.000,00 |
48.638.752.220,00 |
31.402.172.520,00 |
154.9 %
|
| 23 |
PANTI REHABILITASI SOSIAL PENYANDANG DISABILITAS NETRA DAN FISIK FAJAR HARAPAN |
112 |
5.476.429.822,00 |
9 |
2.159.060.000,00 |
7.635.489.822,00 |
7.626.489.822,00 |
100.1 %
|
| 24 |
PANTI PERLINDUNGAN DAN REHABILITASI SOSIAL ANAK DAN REMAJA MULIA SATRIA |
152 |
9.547.461.469,00 |
68 |
5.941.174.572,00 |
15.488.636.041,00 |
15.479.636.041,00 |
100.1 %
|
| 25 |
PANTI REHABILITASI SOSIAL PENYANDANG DISABILITAS ISKAYA BANARAN |
82 |
2.508.642.737,00 |
49 |
2.227.729.000,00 |
4.736.371.737,00 |
4.728.211.737,00 |
100.2 %
|
| 26 |
PANTI REHABILITASI SOSIAL TUNA SOSIAL BARAKAT CANGKAL BACARI |
121 |
7.265.397.860,00 |
24 |
3.164.158.000,00 |
10.429.555.860,00 |
10.429.555.860,00 |
100 %
|
| 27 |
PANTI PERLINDUNGAN DAN REHABILITASI SOSIAL LANJUT USIA BUDI SEJAHTERA |
167 |
4.757.838.700,00 |
38 |
5.697.392.000,00 |
10.455.230.700,00 |
10.446.390.700,00 |
100.1 %
|
| 28 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
253 |
5.256.634.840,00 |
82 |
9.470.822.000,00 |
14.727.456.840,00 |
13.033.843.340,00 |
113.0 %
|
| 29 |
LABORATORIUM KESEHATAN DAN KESELAMATAN KERJA |
159 |
6.810.998.300,00 |
17 |
1.744.467.000,00 |
8.555.465.300,00 |
7.782.396.600,00 |
109.9 %
|
| 30 |
BALAI LATIHAN KERJA |
140 |
4.230.165.810,00 |
26 |
3.579.379.000,00 |
7.809.544.810,00 |
7.667.697.300,00 |
101.9 %
|
| 31 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH I |
23 |
176.155.000,00 |
9 |
228.845.000,00 |
405.000.000,00 |
376.000.000,00 |
107.7 %
|
| 32 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH II |
61 |
259.616.100,00 |
36 |
543.436.000,00 |
803.052.100,00 |
679.221.500,00 |
118.2 %
|
| 33 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH III |
20 |
132.821.700,00 |
16 |
1.010.306.000,00 |
1.143.127.700,00 |
628.050.700,00 |
182.0 %
|
| 34 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH IV |
16 |
193.829.300,00 |
5 |
263.528.000,00 |
457.357.300,00 |
457.357.300,00 |
100 %
|
| 35 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK DAN KELUARGA BERENCANA |
288 |
4.509.974.650,00 |
126 |
4.468.050.000,00 |
8.978.024.650,00 |
7.385.585.850,00 |
121.6 %
|
| 36 |
UPTD PERLINDUNGAN PEREMPUAN DAN ANAK |
60 |
943.088.520,00 |
30 |
830.374.000,00 |
1.773.462.520,00 |
1.773.462.520,00 |
100 %
|
| 37 |
DINAS LINGKUNGAN HIDUP |
121 |
10.727.348.500,00 |
136 |
9.593.268.900,00 |
20.320.617.400,00 |
15.356.195.300,00 |
132.3 %
|
| 38 |
UPT LABORATORIUM LINGKUNGAN |
94 |
1.663.891.965,00 |
10 |
1.289.799.100,00 |
2.953.691.065,00 |
2.681.779.628,00 |
110.1 %
|
| 39 |
UPTD TEMPAT PEMROSESAN AKHIR SAMPAH REGIONAL BANJARBAKULA |
90 |
4.477.810.642,00 |
39 |
2.024.485.000,00 |
6.502.295.642,00 |
5.882.200.760,00 |
110.5 %
|
| 40 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
100 |
1.661.671.250,00 |
70 |
2.639.971.000,00 |
4.301.642.250,00 |
4.276.768.250,00 |
100.6 %
|
| 41 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
237 |
13.550.970.630,00 |
102 |
232.607.213.000,00 |
246.158.183.630,00 |
114.874.641.380,00 |
214.3 %
|
| 42 |
DINAS PERHUBUNGAN |
286 |
217.182.725.566,00 |
83 |
12.009.240.000,00 |
229.191.965.566,00 |
139.444.051.727,00 |
164.4 %
|
| 43 |
UPTD TERMINAL TYPE B |
27 |
1.512.701.000,00 |
15 |
2.190.779.000,00 |
3.703.480.000,00 |
3.625.320.000,00 |
102.2 %
|
| 44 |
DINAS KOMUNIKASI DAN INFORMATIKA |
394 |
33.297.027.175,00 |
194 |
13.968.633.845,00 |
47.265.661.020,00 |
45.686.421.466,00 |
103.5 %
|
| 45 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH |
91 |
3.929.197.300,00 |
21 |
4.092.570.000,00 |
8.021.767.300,00 |
7.792.679.900,00 |
102.9 %
|
| 46 |
BALAI PELATIHAN KOPERASI DAN USAHA KECIL |
109 |
2.658.605.000,00 |
59 |
5.150.578.000,00 |
7.809.183.000,00 |
7.809.183.000,00 |
100 %
|
| 47 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
144 |
7.147.645.987,00 |
97 |
6.637.508.000,00 |
13.785.153.987,00 |
8.755.392.401,00 |
157.5 %
|
| 48 |
DINAS KEPEMUDAAN DAN OLAHRAGA |
388 |
96.667.406.272,00 |
133 |
88.307.833.500,00 |
184.975.239.772,00 |
182.171.934.672,00 |
101.5 %
|
| 49 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
263 |
9.109.559.000,00 |
118 |
13.174.533.480,00 |
22.284.092.480,00 |
20.819.828.280,00 |
107.0 %
|
| 50 |
DINAS KELAUTAN DAN PERIKANAN |
626 |
25.854.411.256,00 |
151 |
15.997.013.000,00 |
41.851.424.256,00 |
34.224.204.756,00 |
122.3 %
|
| 51 |
BALAI PENERAPAN MUTU HASIL PERIKANAN |
81 |
2.140.803.890,00 |
20 |
1.025.033.000,00 |
3.165.836.890,00 |
2.926.359.390,00 |
108.2 %
|
| 52 |
PERIKANAN BUDIDAYA DAN KESEHATAN LINGKUNGAN |
70 |
3.104.116.550,00 |
10 |
1.342.691.000,00 |
4.446.807.550,00 |
4.430.355.550,00 |
100.4 %
|
| 53 |
PELABUHAN PERIKANAN BANJARMASIN |
106 |
3.806.294.000,00 |
17 |
2.054.226.000,00 |
5.860.520.000,00 |
5.244.400.000,00 |
111.8 %
|
| 54 |
PELABUHAN PERIKANAN MUARA KINTAP |
67 |
2.871.196.347,00 |
14 |
1.510.706.000,00 |
4.381.902.347,00 |
4.262.106.296,00 |
102.8 %
|
| 55 |
PERIKANAN BUDIDAYA AIR PAYAU DAN LAUT KOTABARU |
45 |
1.214.397.000,00 |
41 |
1.765.610.000,00 |
2.980.007.000,00 |
2.980.007.000,00 |
100 %
|
| 56 |
PELABUHAN PERIKANAN KOTABARU |
65 |
428.806.000,00 |
14 |
981.329.000,00 |
1.410.135.000,00 |
1.363.400.000,00 |
103.4 %
|
| 57 |
PELABUHAN PERIKANAN BATULICIN |
55 |
4.699.025.249,00 |
11 |
1.258.883.000,00 |
5.957.908.249,00 |
5.728.936.000,00 |
104.0 %
|
| 58 |
DINAS PARIWISATA |
345 |
32.276.173.250,00 |
122 |
10.740.434.000,00 |
43.016.607.250,00 |
42.528.512.350,00 |
101.2 %
|
| 59 |
DINAS PERKEBUNAN DAN PETERNAKAN |
251 |
27.656.248.700,00 |
167 |
10.539.267.000,00 |
38.195.515.700,00 |
34.050.343.000,00 |
112.2 %
|
| 60 |
BALAI PENGAWASAN DAN SERTIFIKASI BENIH PERKEBUNAN |
45 |
1.364.694.663,00 |
61 |
867.909.000,00 |
2.232.603.663,00 |
2.742.863.800,00 |
81.4 %
|
| 61 |
BALAI INSEMINASI BUATAN |
80 |
2.249.033.969,00 |
31 |
1.357.593.000,00 |
3.606.626.969,00 |
3.606.626.969,00 |
100 %
|
| 62 |
DINAS PERTANIAN DAN KETAHANAN PANGAN |
1188 |
91.846.470.278,00 |
627 |
22.413.950.280,00 |
114.260.420.558,00 |
110.683.087.780,00 |
103.2 %
|
| 63 |
BALAI PERLINDUNGAN TANAMAN PANGAN DAN HORTIKULTURA |
73 |
2.119.922.005,00 |
14 |
1.535.084.000,00 |
3.655.006.005,00 |
3.639.006.005,00 |
100.4 %
|
| 64 |
BALAI PENGAWASAN DAN SERTIFIKASI BENIH TANAMAN PANGAN DAN HORTIKULTURA |
76 |
3.133.994.158,00 |
11 |
2.109.540.000,00 |
5.243.534.158,00 |
5.243.534.158,00 |
100 %
|
| 65 |
BALAI BENIH TANAMAN PANGAN DAN HORTIKULTURA |
70 |
3.932.462.100,00 |
43 |
2.079.952.000,00 |
6.012.414.100,00 |
6.012.414.100,00 |
100 %
|
| 66 |
BALAI PENGELOLAAN SARANA DAN PRASARANA TANAMAN PANGAN DAN HORTIKULTURA |
61 |
1.745.602.790,00 |
47 |
1.745.414.000,00 |
3.491.016.790,00 |
3.260.880.490,00 |
107.1 %
|
| 67 |
DINAS KEHUTANAN |
211 |
10.873.422.134,00 |
164 |
11.730.359.000,00 |
22.603.781.134,00 |
23.202.707.614,00 |
97.4 %
|
| 68 |
TAMAN HUTAN RAYA SULTAN ADAM |
225 |
13.557.965.322,00 |
39 |
3.609.004.000,00 |
17.166.969.322,00 |
13.159.969.400,00 |
130.5 %
|
| 69 |
BALAI PERBENIHAN TANAMAN HUTAN |
75 |
867.082.600,00 |
205 |
2.207.717.400,00 |
3.074.800.000,00 |
3.137.880.000,00 |
98.0 %
|
| 70 |
KESATUAN PENGELOLAAN HUTAN KAYU TANGI |
59 |
664.663.660,00 |
32 |
1.196.018.000,00 |
1.860.681.660,00 |
1.860.684.101,00 |
100 %
|
| 71 |
KESATUAN PENGELOLAAN HUTAN CANTUNG |
56 |
517.243.150,00 |
28 |
1.280.885.000,00 |
1.798.128.150,00 |
1.829.409.750,00 |
98.3 %
|
| 72 |
KESATUAN PENGELOLAAN HUTAN PULAU LAUT SEBUKU |
74 |
625.177.700,00 |
42 |
1.069.807.000,00 |
1.694.984.700,00 |
1.828.897.500,00 |
92.7 %
|
| 73 |
KESATUAN PENGELOLAAN HUTAN TABALONG |
45 |
750.845.670,00 |
22 |
1.072.870.000,00 |
1.823.715.670,00 |
1.824.395.070,00 |
100.0 %
|
| 74 |
KESATUAN PENGELOLAAN HUTAN KUSAN |
101 |
651.461.708,00 |
59 |
1.242.300.000,00 |
1.893.761.708,00 |
1.829.449.708,00 |
103.5 %
|
| 75 |
KESATUAN PENGELOLAAN HUTAN TANAH LAUT |
55 |
867.995.000,00 |
27 |
1.007.656.000,00 |
1.875.651.000,00 |
1.875.651.000,00 |
100 %
|
| 76 |
KESATUAN PENGELOLAAN HUTAN BALANGAN |
64 |
642.391.000,00 |
36 |
1.036.309.000,00 |
1.678.700.000,00 |
1.679.500.000,00 |
100.0 %
|
| 77 |
KESATUAN PENGELOLAAN HUTAN HULU SUNGAI |
99 |
1.740.055.050,00 |
36 |
1.384.944.000,00 |
3.124.999.050,00 |
3.121.599.050,00 |
100.1 %
|
| 78 |
KESATUAN PENGELOLAAN HUTAN SENGAYAM |
66 |
808.029.000,00 |
35 |
988.560.000,00 |
1.796.589.000,00 |
1.824.170.000,00 |
98.5 %
|
| 79 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
87 |
6.209.414.900,00 |
112 |
6.349.583.000,00 |
12.558.997.900,00 |
12.358.997.900,00 |
101.6 %
|
| 80 |
LABORATORIUM ENERGI DAN SUMBER DAYA MINERAL |
38 |
725.396.612,00 |
11 |
887.990.861,00 |
1.613.387.473,00 |
1.569.809.612,00 |
102.8 %
|
| 81 |
DINAS PERDAGANGAN |
116 |
2.769.781.000,00 |
78 |
4.250.997.050,00 |
7.020.778.050,00 |
7.020.778.050,00 |
100 %
|
| 82 |
BALAI PENGUJIAN DAN SERTIFIKASI MUTU BARANG |
17 |
986.985.300,00 |
21 |
968.346.000,00 |
1.955.331.300,00 |
1.814.451.300,00 |
107.8 %
|
| 83 |
DINAS PERINDUSTRIAN |
147 |
7.979.998.850,00 |
11 |
4.827.851.000,00 |
12.807.849.850,00 |
13.779.195.850,00 |
93.0 %
|
| 84 |
BALAI PENDIDIKAN DAN PELATIHAN INDUSTRI KAYU DAN LOGAM |
29 |
624.225.060,00 |
7 |
1.001.130.000,00 |
1.625.355.060,00 |
1.625.355.060,00 |
100 %
|
| 85 |
SEKRETARIAT DAERAH |
79 |
72.799.987.084,00 |
15 |
25.086.223.900,00 |
97.886.210.984,00 |
80.173.857.784,00 |
122.1 %
|
| 86 |
BIRO PEMERINTAHAN DAN OTONOMI DAERAH |
67 |
889.202.500,00 |
31 |
4.563.148.000,00 |
5.452.350.500,00 |
5.041.908.300,00 |
108.1 %
|
| 87 |
BIRO HUKUM |
58 |
1.964.348.900,00 |
35 |
5.506.899.000,00 |
7.471.247.900,00 |
6.399.999.900,00 |
116.7 %
|
| 88 |
BIRO ORGANISASI |
76 |
3.337.994.000,00 |
64 |
3.174.332.000,00 |
6.512.326.000,00 |
6.512.326.000,00 |
100 %
|
| 89 |
BIRO ADMINISTRASI PEMBANGUNAN |
75 |
697.082.300,00 |
24 |
8.970.486.000,00 |
9.667.568.300,00 |
9.192.568.300,00 |
105.2 %
|
| 90 |
BIRO KESEJAHTERAAN RAKYAT |
57 |
4.513.409.000,00 |
57 |
15.464.884.000,00 |
19.978.293.000,00 |
15.899.493.000,00 |
125.7 %
|
| 91 |
BIRO ADMINISTRASI PIMPINAN |
57 |
17.273.749.604,00 |
48 |
8.192.105.000,00 |
25.465.854.604,00 |
19.112.751.104,00 |
133.2 %
|
| 92 |
BIRO UMUM |
200 |
60.433.604.900,00 |
53 |
4.539.018.000,00 |
64.972.622.900,00 |
54.043.001.600,00 |
120.2 %
|
| 93 |
BIRO PENGADAAN BARANG DAN JASA |
93 |
3.298.618.700,00 |
27 |
4.963.578.000,00 |
8.262.196.700,00 |
8.262.196.700,00 |
100 %
|
| 94 |
BIRO PEREKONOMIAN |
57 |
1.122.644.700,00 |
24 |
7.078.920.000,00 |
8.201.564.700,00 |
8.201.564.700,00 |
100 %
|
| 95 |
SEKRETARIAT DPRD |
27 |
34.759.086.300,00 |
65 |
213.840.147.695,00 |
248.599.233.995,00 |
243.252.375.995,00 |
102.2 %
|
| 96 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
342 |
8.955.369.400,00 |
103 |
19.389.306.000,00 |
28.344.675.400,00 |
25.362.865.500,00 |
111.8 %
|
| 97 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
425 |
27.362.205.200,00 |
81 |
19.523.358.000,00 |
46.885.563.200,00 |
41.476.598.200,00 |
113.0 %
|
| 98 |
BADAN PENDAPATAN DAERAH |
137 |
46.002.320.800,00 |
56 |
52.702.943.164,00 |
98.705.263.964,00 |
103.469.519.464,00 |
95.4 %
|
| 99 |
UPPD BANJARBARU |
24 |
1.823.976.001,00 |
25 |
3.495.677.000,00 |
5.319.653.001,00 |
4.857.068.215,00 |
109.5 %
|
| 100 |
UPPD PELAIHARI |
48 |
1.776.806.950,00 |
14 |
3.823.976.000,00 |
5.600.782.950,00 |
5.503.319.250,00 |
101.8 %
|
| 101 |
UPPD KOTABARU |
20 |
1.064.544.153,00 |
25 |
3.063.623.000,00 |
4.128.167.153,00 |
3.877.278.744,00 |
106.5 %
|
| 102 |
UPPD MARTAPURA |
41 |
1.861.118.060,00 |
29 |
3.890.693.000,00 |
5.751.811.060,00 |
5.073.973.000,00 |
113.4 %
|
| 103 |
UPPD MARABAHAN |
13 |
664.110.500,00 |
38 |
3.725.769.348,00 |
4.389.879.848,00 |
4.139.879.848,00 |
106.0 %
|
| 104 |
UPPD RANTAU |
30 |
470.024.700,00 |
36 |
3.085.626.592,00 |
3.555.651.292,00 |
4.356.050.492,00 |
81.6 %
|
| 105 |
UPPD KANDANGAN |
18 |
1.432.960.068,00 |
5 |
3.346.117.000,00 |
4.779.077.068,00 |
3.940.260.288,00 |
121.3 %
|
| 106 |
UPPD BARABAI |
42 |
1.790.214.195,00 |
13 |
2.603.498.000,00 |
4.393.712.195,00 |
3.568.863.100,00 |
123.1 %
|
| 107 |
UPPD AMUNTAI |
20 |
3.340.967.046,00 |
2 |
2.062.544.000,00 |
5.403.511.046,00 |
4.243.267.180,00 |
127.3 %
|
| 108 |
UPPD TANJUNG |
39 |
2.731.715.500,00 |
17 |
1.703.430.000,00 |
4.435.145.500,00 |
4.185.145.500,00 |
106.0 %
|
| 109 |
UPPD BATULICIN |
25 |
1.133.719.070,00 |
23 |
3.604.810.000,00 |
4.738.529.070,00 |
4.489.582.178,00 |
105.5 %
|
| 110 |
UPPD PARINGIN |
47 |
1.622.202.400,00 |
17 |
3.873.445.000,00 |
5.495.647.400,00 |
4.752.725.300,00 |
115.6 %
|
| 111 |
UPPD BANJARMASIN I |
43 |
3.004.541.579,00 |
10 |
3.340.322.000,00 |
6.344.863.579,00 |
6.031.977.779,00 |
105.2 %
|
| 112 |
UPPD BANJARMASIN II |
39 |
3.606.353.560,00 |
13 |
4.277.949.000,00 |
7.884.302.560,00 |
7.554.190.060,00 |
104.4 %
|
| 113 |
BADAN KEPEGAWAIAN DAERAH |
195 |
5.811.079.923,00 |
109 |
13.792.623.200,00 |
19.603.703.123,00 |
19.079.459.513,00 |
102.8 %
|
| 114 |
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA |
228 |
27.139.463.188,00 |
51 |
20.049.237.000,00 |
47.188.700.188,00 |
31.656.975.350,00 |
149.1 %
|
| 115 |
BADAN RISET DAN INOVASI DAERAH |
78 |
2.632.808.620,00 |
44 |
6.137.062.000,00 |
8.769.870.620,00 |
8.769.870.620,00 |
100 %
|
| 116 |
KEBUN RAYA BANUA |
78 |
7.100.510.232,00 |
22 |
2.687.057.000,00 |
9.787.567.232,00 |
8.583.881.300,00 |
114.0 %
|
| 117 |
BADAN PENGHUBUNG |
64 |
6.585.718.000,00 |
15 |
3.245.870.000,00 |
9.831.588.000,00 |
8.893.478.000,00 |
110.6 %
|
| 118 |
INSPEKTORAT DAERAH |
126 |
4.735.185.050,00 |
54 |
19.947.453.000,00 |
24.682.638.050,00 |
24.819.806.050,00 |
99.5 %
|
| 119 |
BADAN KESATUAN BANGSA DAN POLITIK |
265 |
20.177.189.200,00 |
181 |
17.656.526.000,00 |
37.833.715.200,00 |
37.306.126.800,00 |
101.4 %
|