| 1 |
DINAS KEHUTANAN |
5.311.181.100 |
4.920.291.150 |
1.830.000 |
4.922.121.150 |
92.61 %
|
| 2 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
2.224.354.896.473 |
2.063.362.241.321 |
0 |
2.063.362.241.321 |
92.76 %
|
| 3 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
8.287.509.171 |
7.161.596.900 |
0 |
7.161.596.900 |
86.41 %
|
| 4 |
BADAN PENGHUBUNG |
3.971.413.500 |
2.689.087.500 |
0 |
2.689.087.500 |
67.71 %
|
| 5 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
6.545.140.987 |
4.272.456.000 |
0 |
4.272.456.000 |
65.28 %
|
| 6 |
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA |
26.664.463.188 |
18.820.365.928 |
0 |
18.820.365.928 |
70.58 %
|
| 7 |
DINAS LINGKUNGAN HIDUP |
8.069.466.500 |
7.135.824.000 |
0 |
7.135.824.000 |
88.43 %
|
| 8 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
8.466.977.714 |
5.985.124.022 |
0 |
5.985.124.022 |
70.69 %
|
| 9 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
7.494.543.000 |
5.163.143.600 |
0 |
5.163.143.600 |
68.89 %
|
| 10 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
165.931.409.929 |
143.539.001.875 |
0 |
143.539.001.875 |
86.51 %
|
| 11 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
55.468.553.600 |
23.052.081.296 |
0 |
23.052.081.296 |
41.56 %
|
| 12 |
DINAS PERDAGANGAN |
2.769.781.000 |
2.343.651.230 |
0 |
2.343.651.230 |
84.62 %
|
| 13 |
DINAS PERINDUSTRIAN |
5.573.557.850 |
2.983.499.813 |
0 |
2.983.499.813 |
53.53 %
|
| 14 |
DINAS KEPEMUDAAN DAN OLAHRAGA |
87.581.755.900 |
49.781.912.313 |
0 |
49.781.912.313 |
56.84 %
|
| 15 |
DINAS PARIWISATA |
27.845.075.000 |
24.435.474.407 |
0 |
24.435.474.407 |
87.76 %
|
| 16 |
DINAS PERKEBUNAN DAN PETERNAKAN |
25.619.134.700 |
17.744.181.167 |
0 |
17.744.181.167 |
69.26 %
|
| 17 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
4.726.853.600 |
3.221.670.500 |
0 |
3.221.670.500 |
68.16 %
|
| 18 |
DINAS PERHUBUNGAN |
207.196.826.505 |
164.298.348.219 |
0 |
164.298.348.219 |
79.30 %
|
| 19 |
DINAS KOMUNIKASI DAN INFORMATIKA |
31.065.170.819 |
24.760.619.580 |
0 |
24.760.619.580 |
79.71 %
|
| 20 |
DINAS KELAUTAN DAN PERIKANAN |
22.807.891.000 |
18.595.867.064 |
0 |
18.595.867.064 |
81.53 %
|
| 21 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
22.816.514.600 |
9.241.008.050 |
0 |
9.241.008.050 |
40.50 %
|
| 22 |
INSPEKTORAT DAERAH |
4.445.203.050 |
1.508.616.000 |
0 |
1.508.616.000 |
33.94 %
|
| 23 |
BALAI TEKNOLOGI INFORMASI DAN KOMUNIKASI PENDIDIKAN |
21.281.738.096 |
16.709.953.850 |
0 |
16.709.953.850 |
78.52 %
|
| 24 |
TAMAN BUDAYA |
2.721.660.696 |
2.020.362.000 |
0 |
2.020.362.000 |
74.23 %
|
| 25 |
MUSEUM LAMBUNG MANGKURAT |
3.088.116.000 |
2.527.979.502 |
0 |
2.527.979.502 |
81.86 %
|
| 26 |
PUSAT LAYANAN DISABILITAS DAN PENDIDIKAN INKLUSI |
972.261.636 |
862.242.400 |
0 |
862.242.400 |
88.68 %
|
| 27 |
BALAI PELATIHAN KESEHATAN |
1.852.477.310 |
1.638.100.170 |
0 |
1.638.100.170 |
88.43 %
|
| 28 |
LABORATORIUM KESEHATAN |
18.958.475.300 |
12.932.889.529 |
0 |
12.932.889.529 |
68.22 %
|
| 29 |
BALAI KESEHATAN OLAHRAGA MASYARAKAT |
1.900.399.904 |
1.100.361.004 |
0 |
1.100.361.004 |
57.90 %
|
| 30 |
INSTALASI FARMASI |
2.126.870.100 |
1.533.083.800 |
0 |
1.533.083.800 |
72.08 %
|
| 31 |
LABORATORIUM BAHAN KONSTRUKSI |
5.679.982.500 |
5.318.208.446 |
0 |
5.318.208.446 |
93.63 %
|
| 32 |
BLUD BALAI PENGELOLAAN AIR MINUM BANJARBAKULA |
9.106.499.108 |
6.352.145.325 |
0 |
6.352.145.325 |
69.75 %
|
| 33 |
LABORATORIUM KESEHATAN DAN KESELAMATAN KERJA |
6.287.011.000 |
3.337.483.799 |
0 |
3.337.483.799 |
53.09 %
|
| 34 |
BALAI LATIHAN KERJA |
2.956.348.810 |
2.363.767.320 |
0 |
2.363.767.320 |
79.96 %
|
| 35 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH I |
176.155.000 |
92.890.150 |
0 |
92.890.150 |
52.73 %
|
| 36 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH II |
145.433.600 |
73.964.000 |
0 |
73.964.000 |
50.86 %
|
| 37 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH III |
72.821.700 |
69.637.500 |
0 |
69.637.500 |
95.63 %
|
| 38 |
UPT LABORATORIUM LINGKUNGAN |
1.516.090.565 |
962.430.190 |
0 |
962.430.190 |
63.48 %
|
| 39 |
UPTD TEMPAT PEMROSESAN AKHIR SAMPAH REGIONAL BANJARBAKULA |
1.669.149.300 |
1.139.363.200 |
0 |
1.139.363.200 |
68.26 %
|
| 40 |
UPTD TERMINAL TYPE B |
508.505.000 |
443.089.844 |
0 |
443.089.844 |
87.14 %
|
| 41 |
BALAI PELATIHAN KOPERASI DAN USAHA KECIL |
2.430.459.000 |
1.921.696.070 |
0 |
1.921.696.070 |
79.07 %
|
| 42 |
BALAI PENERAPAN MUTU HASIL PERIKANAN |
1.740.574.890 |
1.257.900.350 |
0 |
1.257.900.350 |
72.27 %
|
| 43 |
PERIKANAN BUDIDAYA DAN KESEHATAN LINGKUNGAN |
2.822.568.550 |
2.421.069.996 |
0 |
2.421.069.996 |
85.78 %
|
| 44 |
PELABUHAN PERIKANAN BANJARMASIN |
1.304.611.400 |
658.787.000 |
0 |
658.787.000 |
50.50 %
|
| 45 |
PELABUHAN PERIKANAN MUARA KINTAP |
1.670.987.656 |
1.427.562.404 |
0 |
1.427.562.404 |
85.43 %
|
| 46 |
LABORATORIUM ENERGI DAN SUMBER DAYA MINERAL |
419.078.500 |
329.706.024 |
0 |
329.706.024 |
78.67 %
|
| 47 |
BALAI PENGUJIAN DAN SERTIFIKASI MUTU BARANG |
986.985.300 |
773.608.748 |
0 |
773.608.748 |
78.38 %
|
| 48 |
BALAI PENDIDIKAN DAN PELATIHAN INDUSTRI KAYU DAN LOGAM |
624.225.060 |
484.936.800 |
0 |
484.936.800 |
77.69 %
|
| 49 |
BIRO PEMERINTAHAN DAN OTONOMI DAERAH |
789.186.500 |
762.676.450 |
0 |
762.676.450 |
96.64 %
|
| 50 |
BIRO HUKUM |
1.842.980.900 |
545.684.250 |
0 |
545.684.250 |
29.61 %
|
| 51 |
BIRO ORGANISASI |
2.242.014.000 |
1.294.184.500 |
0 |
1.294.184.500 |
57.72 %
|
| 52 |
BIRO ADMINISTRASI PEMBANGUNAN |
681.042.300 |
582.592.184 |
0 |
582.592.184 |
85.54 %
|
| 53 |
BIRO KESEJAHTERAAN RAKYAT |
4.422.377.000 |
2.240.207.400 |
0 |
2.240.207.400 |
50.66 %
|
| 54 |
BIRO ADMINISTRASI PIMPINAN |
17.111.749.604 |
8.653.935.000 |
0 |
8.653.935.000 |
50.57 %
|
| 55 |
BIRO UMUM |
56.612.159.900 |
41.487.193.990 |
0 |
41.487.193.990 |
73.28 %
|
| 56 |
BIRO PENGADAAN BARANG DAN JASA |
2.817.430.700 |
1.850.035.075 |
0 |
1.850.035.075 |
65.66 %
|
| 57 |
BIRO PEREKONOMIAN |
1.108.480.700 |
118.856.200 |
0 |
118.856.200 |
10.72 %
|
| 58 |
UPPD BANJARBARU |
855.727.600 |
73.644.050 |
0 |
73.644.050 |
8.61 %
|
| 59 |
UPPD PELAIHARI |
880.410.000 |
397.115.695 |
0 |
397.115.695 |
45.11 %
|
| 60 |
UPPD KOTABARU |
855.523.253 |
312.939.900 |
0 |
312.939.900 |
36.58 %
|
| 61 |
UPPD MARTAPURA |
391.350.260 |
21.405.500 |
0 |
21.405.500 |
5.47 %
|
| 62 |
UPPD MARABAHAN |
664.110.500 |
361.403.600 |
0 |
361.403.600 |
54.42 %
|
| 63 |
UPPD RANTAU |
331.042.300 |
171.750.600 |
0 |
171.750.600 |
51.88 %
|
| 64 |
UPPD BARABAI |
802.639.900 |
392.836.700 |
0 |
392.836.700 |
48.94 %
|
| 65 |
UPPD AMUNTAI |
2.997.958.046 |
218.589.200 |
0 |
218.589.200 |
7.29 %
|
| 66 |
UPPD TANJUNG |
2.186.765.500 |
9.708.600 |
0 |
9.708.600 |
0.44 %
|
| 67 |
UPPD BATULICIN |
270.750.000 |
95.692.000 |
0 |
95.692.000 |
35.34 %
|
| 68 |
UPPD PARINGIN |
1.339.884.600 |
374.302.350 |
0 |
374.302.350 |
27.94 %
|
| 69 |
KEBUN RAYA BANUA |
6.293.242.232 |
3.002.549.670 |
0 |
3.002.549.670 |
47.71 %
|
| 70 |
PERIKANAN BUDIDAYA AIR PAYAU DAN LAUT KOTABARU |
1.091.397.000 |
607.460.250 |
0 |
607.460.250 |
55.66 %
|
| 71 |
PELABUHAN PERIKANAN KOTABARU |
316.206.000 |
251.223.500 |
0 |
251.223.500 |
79.45 %
|
| 72 |
PELABUHAN PERIKANAN BATULICIN |
984.401.349 |
524.524.500 |
0 |
524.524.500 |
53.28 %
|
| 73 |
BALAI PENGAWASAN DAN SERTIFIKASI BENIH PERKEBUNAN |
1.076.938.163 |
292.881.050 |
0 |
292.881.050 |
27.20 %
|
| 74 |
BALAI INSEMINASI BUATAN |
536.870.200 |
440.750.100 |
0 |
440.750.100 |
82.10 %
|
| 75 |
BADAN PENDAPATAN DAERAH |
46.002.320.800 |
28.343.518.650 |
0 |
28.343.518.650 |
61.61 %
|
| 76 |
UPTD UNIT PELAYANAN KRISIS DAN EPEDEMI KESEHATAN |
2.129.159.420 |
1.588.282.900 |
0 |
1.588.282.900 |
74.60 %
|
| 77 |
PANTI REHABILITASI SOSIAL PENYANDANG DISABILITAS NETRA DAN FISIK FAJAR HARAPAN |
3.952.201.600 |
3.421.110.751 |
0 |
3.421.110.751 |
86.56 %
|
| 78 |
PANTI PERLINDUNGAN DAN REHABILITASI SOSIAL ANAK DAN REMAJA MULIA SATRIA |
8.671.429.300 |
7.422.428.300 |
0 |
7.422.428.300 |
85.60 %
|
| 79 |
PANTI REHABILITASI SOSIAL PENYANDANG DISABILITAS ISKAYA BANARAN |
1.616.598.300 |
1.281.617.910 |
0 |
1.281.617.910 |
79.28 %
|
| 80 |
PANTI REHABILITASI SOSIAL TUNA SOSIAL BARAKAT CANGKAL BACARI |
6.105.251.705 |
4.640.522.235 |
0 |
4.640.522.235 |
76.01 %
|
| 81 |
PANTI PERLINDUNGAN DAN REHABILITASI SOSIAL LANJUT USIA BUDI SEJAHTERA |
3.445.708.700 |
5.961.455.565 |
0 |
5.961.455.565 |
173.01 %
|
| 82 |
DINAS PEMBERDAYAAN PEREMPUAN, PERLINDUNGAN ANAK DAN KELUARGA BERENCANA |
3.886.662.650 |
1.808.525.585 |
0 |
1.808.525.585 |
46.53 %
|
| 83 |
UPTD PERLINDUNGAN PEREMPUAN DAN ANAK |
612.654.520 |
462.445.500 |
0 |
462.445.500 |
75.48 %
|
| 84 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
1.285.667.600 |
938.142.400 |
0 |
938.142.400 |
72.97 %
|
| 85 |
DINAS PERTANIAN DAN KETAHANAN PANGAN |
78.337.522.700 |
69.098.887.086 |
0 |
69.098.887.086 |
88.21 %
|
| 86 |
BALAI PERLINDUNGAN TANAMAN PANGAN DAN HORTIKULTURA |
1.404.859.005 |
1.146.413.620 |
0 |
1.146.413.620 |
81.60 %
|
| 87 |
BALAI PENGAWASAN DAN SERTIFIKASI BENIH TANAMAN PANGAN DAN HORTIKULTURA |
2.803.910.500 |
2.523.925.400 |
0 |
2.523.925.400 |
90.01 %
|
| 88 |
BALAI BENIH TANAMAN PANGAN DAN HORTIKULTURA |
2.549.769.100 |
1.890.488.920 |
0 |
1.890.488.920 |
74.14 %
|
| 89 |
BALAI PENGELOLAAN SARANA DAN PRASARANA TANAMAN PANGAN DAN HORTIKULTURA |
971.672.800 |
844.241.300 |
0 |
844.241.300 |
86.89 %
|
| 90 |
TAMAN HUTAN RAYA SULTAN ADAM |
6.535.097.954 |
2.843.139.800 |
0 |
2.843.139.800 |
43.51 %
|
| 91 |
BALAI PERBENIHAN TANAMAN HUTAN |
469.580.600 |
375.144.500 |
0 |
375.144.500 |
79.89 %
|
| 92 |
KESATUAN PENGELOLAAN HUTAN KAYU TANGI |
286.763.700 |
222.015.100 |
0 |
222.015.100 |
77.42 %
|
| 93 |
KESATUAN PENGELOLAAN HUTAN CANTUNG |
250.771.850 |
5.740.000 |
0 |
5.740.000 |
2.29 %
|
| 94 |
KESATUAN PENGELOLAAN HUTAN PULAU LAUT SEBUKU |
292.575.500 |
46.560.000 |
0 |
46.560.000 |
15.91 %
|
| 95 |
KESATUAN PENGELOLAAN HUTAN TABALONG |
448.125.400 |
362.849.100 |
0 |
362.849.100 |
80.97 %
|
| 96 |
KESATUAN PENGELOLAAN HUTAN KUSAN |
290.982.900 |
62.400.000 |
0 |
62.400.000 |
21.44 %
|
| 97 |
KESATUAN PENGELOLAAN HUTAN TANAH LAUT |
196.205.000 |
189.310.050 |
0 |
189.310.050 |
96.49 %
|
| 98 |
KESATUAN PENGELOLAAN HUTAN BALANGAN |
460.473.000 |
416.429.050 |
0 |
416.429.050 |
90.44 %
|
| 99 |
KESATUAN PENGELOLAAN HUTAN HULU SUNGAI |
649.472.600 |
465.457.911 |
0 |
465.457.911 |
71.67 %
|
| 100 |
KESATUAN PENGELOLAAN HUTAN SENGAYAM |
613.219.650 |
243.923.000 |
0 |
243.923.000 |
39.78 %
|
| 101 |
UPPD BANJARMASIN I |
2.099.082.920 |
591.759.000 |
0 |
591.759.000 |
28.19 %
|
| 102 |
UPPD BANJARMASIN II |
2.281.602.800 |
1.890.229.760 |
0 |
1.890.229.760 |
82.85 %
|
| 103 |
DINAS KESEHATAN |
26.981.592.373 |
17.927.506.886 |
0 |
17.927.506.886 |
66.44 %
|
| 104 |
RUMAH SAKIT UMUM DAERAH ULIN BANJARMASIN |
306.086.448.742 |
222.524.616.322 |
0 |
222.524.616.322 |
72.70 %
|
| 105 |
RUMAH SAKIT JIWA SAMBANG LIHUM |
17.872.394.016 |
12.951.858.452 |
0 |
12.951.858.452 |
72.47 %
|
| 106 |
RUMAH SAKIT UMUM DR. H. MOCH ANSARI SALEH |
69.699.231.937 |
49.708.898.748 |
0 |
49.708.898.748 |
71.32 %
|
| 107 |
RUMAH SAKIT GIGI DAN MULUT GUSTI HASAN AMAN |
9.095.683.091 |
5.057.594.199 |
0 |
5.057.594.199 |
55.60 %
|
| 108 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
5.011.294.100 |
4.561.684.400 |
0 |
4.561.684.400 |
91.03 %
|
| 109 |
DINAS SOSIAL |
35.860.575.220 |
25.269.660.073 |
0 |
25.269.660.073 |
70.47 %
|
| 110 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
3.598.651.840 |
2.780.951.658 |
0 |
2.780.951.658 |
77.28 %
|
| 111 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH |
3.339.207.300 |
1.464.489.900 |
0 |
1.464.489.900 |
43.86 %
|
| 112 |
BADAN KESATUAN BANGSA DAN POLITIK |
18.939.776.600 |
13.673.311.600 |
0 |
13.673.311.600 |
72.19 %
|
| 113 |
BADAN PENANGGULANGAN BENCANA DAERAH |
9.664.926.310 |
5.605.312.519 |
0 |
5.605.312.519 |
58.00 %
|
| 114 |
SEKRETARIAT DPRD |
32.800.777.300 |
19.267.050.450 |
0 |
19.267.050.450 |
58.74 %
|
| 115 |
BADAN RISET DAN INOVASI DAERAH |
2.142.973.170 |
1.424.246.450 |
0 |
1.424.246.450 |
66.46 %
|
| 116 |
BADAN KEPEGAWAIAN DAERAH |
5.379.705.300 |
4.191.883.198 |
0 |
4.191.883.198 |
77.92 %
|
| 117 |
SEKRETARIAT DAERAH |
61.076.229.000 |
35.614.708.725 |
0 |
35.614.708.725 |
58.31 %
|
| 118 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH IV |
3.309.300 |
0 |
0 |
0 |
0 %
|
| 119 |
UPPD KANDANGAN |
986.416.877 |
0 |
0 |
0 |
0 %
|