| 101018 |
DINAS PERTANIAN DAN KETAHANAN PANGAN |
89,631,952,600 |
151 |
80,353,457,118 |
9,278,495,482 |
| 101266 |
DINAS PEKERJAAN UMUM DAN PENATAAN RUANG |
928,791,043,130 |
651 |
877,136,678,265 |
51,654,364,865 |
| 101391 |
SATUAN POLISI PAMONG PRAJA DAN PEMADAM KEBAKARAN |
4,649,422,315 |
174 |
3,934,486,800 |
714,935,515 |
| 101392 |
BADAN PENGHUBUNG |
1,079,455,400 |
20 |
75,633,400 |
1,003,822,000 |
| 101393 |
DINAS PENANAMAN MODAL DAN PELAYANAN TERPADU SATU PINTU |
3,515,695,380 |
276 |
2,123,416,290 |
1,392,279,090 |
| 101394 |
BADAN PENGEMBANGAN SUMBER DAYA MANUSIA |
10,744,422,485 |
190 |
8,484,642,850 |
2,259,779,635 |
| 101395 |
DINAS PEMBERDAYAAN PEREMPUAN PERLINDUNGAN ANAK DAN KELUARGA BERENCANA |
1,212,772,500 |
217 |
780,019,305 |
432,753,195 |
| 101396 |
DINAS LINGKUNGAN HIDUP |
2,323,654,800 |
91 |
1,485,493,650 |
838,161,150 |
| 101399 |
DINAS PEMBERDAYAAN MASYARAKAT DAN DESA |
2,905,129,900 |
109 |
2,636,837,235 |
268,292,665 |
| 101400 |
DINAS PERPUSTAKAAN DAN KEARSIPAN |
7,264,685,600 |
182 |
5,349,771,990 |
1,914,913,610 |
| 101404 |
DINAS PENDIDIKAN DAN KEBUDAYAAN |
196,898,197,159 |
1438 |
170,811,153,149 |
26,087,044,010 |
| 101405 |
DINAS PERUMAHAN RAKYAT DAN KAWASAN PERMUKIMAN |
33,324,711,000 |
83 |
30,037,070,570 |
3,287,640,430 |
| 101406 |
DINAS PERDAGANGAN |
1,800,456,400 |
212 |
1,577,966,868 |
222,489,532 |
| 101408 |
DINAS PERINDUSTRIAN |
4,192,827,538 |
282 |
2,218,723,800 |
1,974,103,738 |
| 101409 |
DINAS KEPEMUDAAN DAN OLAHRAGA |
47,128,588,728 |
847 |
32,068,984,050 |
15,059,604,678 |
| 101410 |
DINAS PARIWISATA |
8,438,291,600 |
551 |
7,163,578,910 |
1,274,712,690 |
| 101411 |
DINAS PERKEBUNAN DAN PETERNAKAN |
12,279,140,300 |
79 |
9,958,787,900 |
2,320,352,400 |
| 101413 |
DINAS ENERGI DAN SUMBER DAYA MINERAL |
3,339,121,050 |
93 |
3,146,637,850 |
192,483,200 |
| 101414 |
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL |
702,899,913 |
150 |
609,231,500 |
93,668,413 |
| 101425 |
DINAS PERHUBUNGAN |
45,852,305,900 |
96 |
47,440,453,100 |
-1,588,147,200 |
| 101427 |
DINAS KOMUNIKASI DAN INFORMATIKA |
6,935,751,980 |
309 |
6,237,610,254 |
698,141,726 |
| 106905 |
DINAS KELAUTAN DAN PERIKANAN |
9,605,389,000 |
231 |
6,840,665,100 |
2,764,723,900 |
| 109377 |
BADAN PENGELOLAAN KEUANGAN DAN ASET DAERAH |
12,922,425,650 |
168 |
11,142,363,860 |
1,780,061,790 |
| 109545 |
INSPEKTORAT DAERAH |
3,931,337,200 |
24 |
3,294,000,000 |
637,337,200 |
| 181563 |
TAMAN HUTAN RAYA SULTAN ADAM |
3,072,718,205 |
228 |
1,739,921,998 |
1,332,796,207 |
| 181727 |
BALAI TEKNOLOGI INFORMASI DAN KOMUNIKASI PENDIDIKAN |
25,785,416,600 |
280 |
23,175,032,100 |
2,610,384,500 |
| 181728 |
TAMAN BUDAYA |
2,413,964,600 |
13 |
746,963,400 |
1,667,001,200 |
| 181729 |
MUSEUM LAMBUNG MANGKURAT |
2,061,828,284 |
27 |
1,245,009,500 |
816,818,784 |
| 181730 |
PUSAT LAYANAN DISABILITAS DAN PENDIDIKAN INKLUSI |
1,979,104,536 |
168 |
1,862,361,416 |
116,743,120 |
| 181731 |
BALAI PELATIHAN KESEHATAN |
739,290,400 |
29 |
626,179,000 |
113,111,400 |
| 181732 |
LABORATORIUM KESEHATAN |
3,565,501,500 |
16 |
3,471,350,000 |
94,151,500 |
| 181733 |
BALAI KESEHATAN OLAHRAGA MASYARAKAT |
2,353,018,648 |
74 |
1,907,343,850 |
445,674,798 |
| 181734 |
INSTALASI FARMASI |
2,713,297,900 |
30 |
2,339,213,400 |
374,084,500 |
| 181735 |
LABORATORIUM BAHAN KONSTRUKSI |
1,606,501,000 |
46 |
1,472,971,900 |
133,529,100 |
| 181736 |
BLUD BALAI PENGELOLAAN AIR MINUM BANJARBAKULA |
5,416,117,000 |
66 |
5,357,580,000 |
58,537,000 |
| 181742 |
PANTI REHABILITASI SOSIAL PENYANDANG DISABILITAS NETRA DAN FISIK FAJAR HARAPAN |
3,974,750,700 |
134 |
3,169,201,050 |
805,549,650 |
| 181743 |
PANTI REHABILITASI SOSIAL PENYANDANG DISABILITAS ISKAYA BANARAN |
1,287,218,100 |
73 |
854,505,000 |
432,713,100 |
| 181744 |
PANTI PERLINDUNGAN DAN REHABILITASI SOSIAL ANAK DAN REMAJA MULIA SATRIA |
7,265,594,800 |
215 |
4,081,053,600 |
3,184,541,200 |
| 181745 |
PANTI REHABILITASI SOSIAL TUNA SOSIAL BARAKAT CANGKAL BACARI |
2,410,724,800 |
164 |
2,037,414,835 |
373,309,965 |
| 181746 |
PANTI PERLINDUNGAN DAN REHABILITASI SOSIAL LANJUT USIA BUDI SEJAHTERA |
5,819,726,947 |
178 |
3,667,050,253 |
2,152,676,694 |
| 181747 |
LABORATORIUM KESEHATAN DAN KESELAMATAN KERJA |
5,995,806,081 |
45 |
3,437,862,260 |
2,557,943,821 |
| 181748 |
BALAI LATIHAN KERJA |
3,370,037,500 |
215 |
2,227,510,248 |
1,142,527,252 |
| 181749 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH I |
86,060,500 |
69 |
68,375,200 |
17,685,300 |
| 181750 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH II |
619,050,300 |
32 |
543,440,200 |
75,610,100 |
| 181752 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH III |
594,546,800 |
19 |
537,700,000 |
56,846,800 |
| 181753 |
BALAI PENGAWASAN KETENAGAKERJAAN DAERAH WILAYAH IV |
597,110,000 |
12 |
521,611,690 |
75,498,310 |
| 181755 |
UPTD PERLINDUNGAN PEREMPUAN DAN ANAK |
58,241,185 |
9 |
52,017,500 |
6,223,685 |
| 181756 |
UPT LABORATORIUM LINGKUNGAN |
1,245,058,300 |
102 |
1,110,000,970 |
135,057,330 |
| 181757 |
UPTD TEMPAT PEMROSESAN AKHIR SAMPAH REGIONAL BANJARBAKULA |
988,948,200 |
56 |
843,807,500 |
145,140,700 |
| 181758 |
UPTD TERMINAL TYPE B |
200,001,300 |
11 |
54,732,500 |
145,268,800 |
| 181759 |
BALAI PELATIHAN KOPERASI DAN USAHA KECIL |
1,383,355,700 |
43 |
963,777,300 |
419,578,400 |
| 181760 |
BALAI PENERAPAN MUTU HASIL PERIKANAN |
310,469,700 |
14 |
261,535,000 |
48,934,700 |
| 181761 |
PERIKANAN BUDIDAYA DAN KESEHATAN LINGKUNGAN |
1,330,581,650 |
64 |
1,166,976,310 |
163,605,340 |
| 181762 |
PELABUHAN PERIKANAN BANJARMASIN |
631,123,500 |
14 |
372,937,250 |
258,186,250 |
| 181763 |
PELABUHAN PERIKANAN MUARA KINTAP |
705,098,900 |
53 |
650,683,850 |
54,415,050 |
| 181849 |
BALAI PERBENIHAN TANAMAN HUTAN |
292,249,100 |
50 |
266,553,825 |
25,695,275 |
| 181850 |
KESATUAN PENGELOLAAN HUTAN KAYU TANGI |
121,816,200 |
68 |
104,915,050 |
16,901,150 |
| 181851 |
KESATUAN PENGELOLAAN HUTAN CANTUNG |
231,821,150 |
25 |
57,657,400 |
174,163,750 |
| 181852 |
KESATUAN PENGELOLAAN HUTAN PULAU LAUT SEBUKU |
189,825,500 |
7 |
72,856,287 |
116,969,213 |
| 181853 |
KESATUAN PENGELOLAAN HUTAN TABALONG |
390,732,600 |
107 |
349,603,300 |
41,129,300 |
| 181854 |
KESATUAN PENGELOLAAN HUTAN KUSAN |
128,146,500 |
6 |
30,895,100 |
97,251,400 |
| 181855 |
KESATUAN PENGELOLAAN HUTAN TANAH LAUT |
149,457,600 |
8 |
138,058,300 |
11,399,300 |
| 181856 |
KESATUAN PENGELOLAAN HUTAN BALANGAN |
275,349,900 |
59 |
149,341,200 |
126,008,700 |
| 181857 |
KESATUAN PENGELOLAAN HUTAN HULU SUNGAI |
303,568,250 |
9 |
124,996,000 |
178,572,250 |
| 181858 |
KESATUAN PENGELOLAAN HUTAN SENGAYAM |
447,676,000 |
38 |
184,195,800 |
263,480,200 |
| 181859 |
LABORATORIUM ENERGI DAN SUMBER DAYA MINERAL |
304,091,551 |
68 |
164,054,500 |
140,037,051 |
| 181860 |
BALAI PENGUJIAN DAN SERTIFIKASI MUTU BARANG |
2,376,999,172 |
33 |
2,299,984,800 |
77,014,372 |
| 181861 |
BALAI PENDIDIKAN DAN PELATIHAN INDUSTRI KAYU DAN LOGAM |
628,384,102 |
87 |
421,651,000 |
206,733,102 |
| 181862 |
BIRO PEMERINTAHAN DAN OTONOMI DAERAH |
728,798,950 |
172 |
518,142,528 |
210,656,422 |
| 181863 |
BIRO HUKUM |
637,917,800 |
144 |
287,301,700 |
350,616,100 |
| 181866 |
BIRO ORGANISASI |
800,528,000 |
38 |
487,957,600 |
312,570,400 |
| 181867 |
BIRO ADMINISTRASI PEMBANGUNAN |
353,624,800 |
91 |
264,800,000 |
88,824,800 |
| 181868 |
BIRO KESEJAHTERAAN RAKYAT |
2,101,526,700 |
21 |
1,537,000,000 |
564,526,700 |
| 181869 |
BIRO ADMINISTRASI PIMPINAN |
10,517,352,100 |
206 |
5,895,006,345 |
4,622,345,755 |
| 181870 |
BIRO UMUM |
53,049,406,600 |
144 |
42,572,992,310 |
10,476,414,290 |
| 181871 |
BIRO PENGADAAN BARANG DAN JASA |
1,685,089,619 |
104 |
1,374,368,750 |
310,720,869 |
| 181872 |
BIRO PEREKONOMIAN |
322,805,700 |
13 |
53,692,500 |
269,113,200 |
| 181873 |
UPPD BANJARBARU |
144,884,200 |
14 |
65,982,250 |
78,901,950 |
| 181874 |
UPPD PELAIHARI |
192,067,900 |
9 |
148,383,500 |
43,684,400 |
| 181875 |
UPPD KOTABARU |
59,467,000 |
1 |
4,370,000 |
55,097,000 |
| 181876 |
UPPD MARTAPURA |
273,499,300 |
4 |
57,181,000 |
216,318,300 |
| 181877 |
UPPD MARABAHAN |
84,032,600 |
3 |
66,359,000 |
17,673,600 |
| 181878 |
UPPD RANTAU |
53,402,200 |
2 |
8,369,000 |
45,033,200 |
| 181879 |
UPPD KANDANGAN |
40,681,500 |
3 |
11,184,000 |
29,497,500 |
| 181880 |
UPPD BARABAI |
12,682,000 |
2 |
7,323,500 |
5,358,500 |
| 181881 |
UPPD AMUNTAI |
329,472,200 |
6 |
58,103,200 |
271,369,000 |
| 181882 |
UPPD TANJUNG |
315,466,500 |
1 |
779,000 |
314,687,500 |
| 181883 |
UPPD BATULICIN |
72,747,000 |
1 |
4,965,000 |
67,782,000 |
| 181884 |
UPPD PARINGIN |
776,888,562 |
1 |
3,159,000 |
773,729,562 |
| 181885 |
UPPD BANJARMASIN I |
293,764,800 |
11 |
26,841,000 |
266,923,800 |
| 181886 |
UPPD BANJARMASIN II |
1,383,490,600 |
36 |
491,991,900 |
891,498,700 |
| 181887 |
KEBUN RAYA BANUA |
2,650,292,800 |
90 |
1,495,163,450 |
1,155,129,350 |
| 181888 |
PERIKANAN BUDIDAYA AIR PAYAU DAN LAUT KOTABARU |
525,837,000 |
53 |
504,494,100 |
21,342,900 |
| 181889 |
PELABUHAN PERIKANAN KOTABARU |
144,003,000 |
32 |
70,698,790 |
73,304,210 |
| 181890 |
PELABUHAN PERIKANAN BATULICIN |
4,052,327,397 |
54 |
3,468,337,300 |
583,990,097 |
| 181891 |
BALAI PERLINDUNGAN TANAMAN PANGAN DAN HORTIKULTURA |
2,991,536,855 |
110 |
2,425,606,480 |
565,930,375 |
| 181892 |
BALAI PENGAWASAN DAN SERTIFIKASI BENIH TANAMAN PANGAN DAN HORTIKULTURA |
2,953,917,000 |
18 |
1,251,316,500 |
1,702,600,500 |
| 181893 |
BALAI BENIH TANAMAN PANGAN DAN HORTIKULTURA |
1,274,500,000 |
12 |
1,139,009,729 |
135,490,271 |
| 181895 |
BALAI PENGELOLAAN SARANA DAN PRASARANA TANAMAN PANGAN DAN HORTIKULTURA |
106,883,700 |
20 |
102,453,600 |
4,430,100 |
| 181896 |
BALAI PENGAWASAN DAN SERTIFIKASI BENIH PERKEBUNAN |
1,570,218,893 |
13 |
251,507,630 |
1,318,711,263 |
| 181897 |
BALAI INSEMINASI BUATAN |
221,752,000 |
9 |
169,590,000 |
52,162,000 |
| 184946 |
BADAN PENDAPATAN DAERAH |
37,170,773,151 |
136 |
21,490,647,600 |
15,680,125,551 |
| 62039 |
DINAS KESEHATAN |
24,686,719,403 |
309 |
23,411,264,442 |
1,275,454,961 |
| 62085 |
RUMAH SAKIT UMUM DAERAH ULIN BANJARMASIN |
312,987,538,670 |
2516 |
192,690,969,287 |
120,296,569,383 |
| 62088 |
RUMAH SAKIT JIWA SAMBANG LIHUM |
8,759,841,791 |
411 |
6,412,330,678 |
2,347,511,113 |
| 62090 |
RUMAH SAKIT UMUM DR. H. MOCH ANSARI SALEH |
39,915,708,568 |
514 |
27,254,124,322 |
12,661,584,246 |
| 62092 |
RUMAH SAKIT GIGI DAN MULUT GUSTI HASAN AMAN |
5,940,904,138 |
168 |
4,471,968,820 |
1,468,935,318 |
| 62101 |
BADAN PERENCANAAN PEMBANGUNAN DAERAH |
2,078,983,100 |
24 |
1,246,263,000 |
832,720,100 |
| 62112 |
DINAS SOSIAL |
21,790,053,121 |
398 |
17,683,926,900 |
4,106,126,221 |
| 62134 |
DINAS TENAGA KERJA DAN TRANSMIGRASI |
1,833,284,700 |
241 |
1,393,821,014 |
439,463,686 |
| 62142 |
DINAS KOPERASI, USAHA KECIL DAN MENENGAH |
2,834,699,700 |
173 |
1,736,681,805 |
1,098,017,895 |
| 62149 |
BADAN KESATUAN BANGSA DAN POLITIK |
13,243,708,558 |
321 |
10,589,298,500 |
2,654,410,058 |
| 62150 |
BADAN PENANGGULANGAN BENCANA DAERAH |
5,749,420,619 |
84 |
3,249,148,100 |
2,500,272,519 |
| 62153 |
SEKRETARIAT DPRD |
10,083,467,900 |
19 |
7,274,690,800 |
2,808,777,100 |
| 62155 |
BADAN RISET DAN INOVASI DAERAH |
1,512,342,100 |
114 |
1,015,151,800 |
497,190,300 |
| 62160 |
BADAN KEPEGAWAIAN DAERAH |
2,571,343,400 |
326 |
1,740,379,379 |
830,964,021 |
| 62180 |
DINAS KEHUTANAN |
1,475,041,800 |
33 |
967,187,200 |
507,854,600 |
| 78649 |
SEKRETARIAT DAERAH |
75,757,473,800 |
13 |
651,610,350 |
75,105,863,450 |
