| 101018 |
DINAS PERTANIAN DAN KETAHANAN PANGAN |
24,615,116,400 |
36 |
19,897,010,430 |
4,718,105,970 |
| 101266 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
1,201,475,100 |
3 |
626,380,000 |
575,095,100 |
| 101391 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
354,784,000 |
4 |
326,778,620 |
28,005,380 |
| 101392 |
BADAN PENGHUBUNG |
156,000,000 |
4 |
25,000,000 |
131,000,000 |
| 101393 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
732,291,600 |
2 |
250,824,000 |
481,467,600 |
| 101394 |
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA |
1,583,901,400 |
5 |
1,134,970,000 |
448,931,400 |
| 101395 |
DINAS PEMBERDAYAAN PEREMPUAN PERLINDUNGAN ANAK DAN KELUARGA BERENCANA |
42,180,000 |
2 |
39,600,000 |
2,580,000 |
| 101396 |
DINAS LINGKUNGAN HIDUP |
3,280,279,000 |
11 |
2,900,570,801 |
379,708,199 |
| 101399 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
2,059,844,800 |
11 |
332,026,000 |
1,727,818,800 |
| 101400 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
6,060,538,900 |
89 |
4,195,905,264 |
1,864,633,636 |
| 101404 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
54,485,714,300 |
56 |
47,755,568,280 |
6,730,146,020 |
| 101405 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
637,610,000 |
3 |
574,690,000 |
62,920,000 |
| 101406 |
DINAS PERDAGANGAN |
1,084,703,350 |
48 |
223,427,770 |
861,275,580 |
| 101408 |
DINAS PERINDUSTRIAN |
446,810,000 |
|
0 |
446,810,000 |
| 101409 |
DINAS KEPEMUDAAN DAN OLAHRAGA |
1,633,635,000 |
2 |
1,345,027,000 |
288,608,000 |
| 101410 |
DINAS PARIWISATA |
1,258,819,000 |
8 |
1,205,933,000 |
52,886,000 |
| 101411 |
DINAS PERKEBUNAN DAN PETERNAKAN |
664,200,000 |
4 |
663,470,950 |
729,050 |
| 101414 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
50,000,000 |
1 |
48,500,000 |
1,500,000 |
| 101425 |
DINAS PERHUBUNGAN |
5,924,478,000 |
6 |
5,895,853,260 |
28,624,740 |
| 101427 |
DINAS KOMUNIKASI DAN INFORMATIKA |
1,957,504,972 |
37 |
1,102,009,360 |
855,495,612 |
| 106905 |
DINAS KELAUTAN DAN PERIKANAN |
1,478,858,400 |
13 |
1,083,658,895 |
395,199,505 |
| 109377 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
9,553,367,840 |
16 |
3,146,073,620 |
6,407,294,220 |
| 109545 |
INSPEKTORAT DAERAH |
13,000,000 |
1 |
13,000,000 |
0 |
| 62039 |
DINAS KESEHATAN |
14,491,330,350 |
71 |
13,121,799,055 |
1,369,531,295 |
| 62085 |
RUMAH SAKIT UMUM DAERAH ULIN BANJARMASIN |
501,096,597,152 |
173 |
61,121,015,180 |
439,975,581,972 |
| 62088 |
RUMAH SAKIT JIWA SAMBANG LIHUM |
8,299,653,098 |
114 |
3,836,915,652 |
4,462,737,446 |
| 62090 |
RUMAH SAKIT UMUM DR. H. MOCH ANSARI SALEH |
26,090,366,043 |
268 |
11,781,539,619 |
14,308,826,424 |
| 62092 |
RUMAH SAKIT GIGI DAN MULUT GUSTI HASAN AMAN |
447,859,919 |
8 |
37,241,632 |
410,618,287 |
| 62101 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
351,500,000 |
5 |
214,072,000 |
137,428,000 |
| 62112 |
DINAS SOSIAL |
5,318,111,800 |
19 |
4,894,216,106 |
423,895,694 |
| 62134 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
808,263,300 |
6 |
700,889,587 |
107,373,713 |
| 62142 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH |
528,560,000 |
2 |
522,500,000 |
6,060,000 |
| 62149 |
BADAN KESATUAN BANGSA DAN POLITIK |
783,067,100 |
5 |
426,905,900 |
356,161,200 |
| 62150 |
BADAN PENANGGULANGAN BENCANA DAERAH |
1,253,252,000 |
3 |
946,465,600 |
306,786,400 |
| 62153 |
SEKRETARIAT DPRD |
900,306,000 |
2 |
795,200,000 |
105,106,000 |
| 62155 |
BADAN RISET DAN INOVASI DAERAH |
210,112,000 |
2 |
205,850,000 |
4,262,000 |
| 62180 |
DINAS KEHUTANAN |
3,647,686,900 |
13 |
1,337,473,869 |
2,310,213,031 |
| 78649 |
SEKRETARIAT DAERAH |
45,760,726,800 |
108 |
13,341,158,593 |
32,419,568,207 |
