| 1 |
Dinas Perumahan, Kawasan Pemukiman dan Lingkungan Hidup |
5.968.067.274 |
521.765.000 |
0 |
521.765.000 |
8.74 %
|
| 2 |
Dinas Pendidikan dan Kebudayaan |
1.252.129.410 |
44.532.800 |
0 |
44.532.800 |
3.56 %
|
| 3 |
Dinas Kesehatan |
8.349.096.287 |
1.540.000 |
0 |
1.540.000 |
0.02 %
|
| 4 |
RSUD Pembalah Batung |
92.950.800.000 |
4.792.600.000 |
0 |
4.792.600.000 |
5.16 %
|
| 5 |
Puskesmas Sungai Karias |
316.158.650 |
29.390.000 |
0 |
29.390.000 |
9.30 %
|
| 6 |
Dinas Pekerjaan Umum dan Penataan Ruang |
36.771.809.748 |
149.050.000 |
0 |
149.050.000 |
0.41 %
|
| 7 |
Dinas Pemberdayaan Perempuan dan Perlindungan Anak |
547.997.650 |
14.788.000 |
0 |
14.788.000 |
2.70 %
|
| 8 |
Dinas Pemberdayaan Masyarakat dan Desa |
990.223.850 |
26.590.400 |
0 |
26.590.400 |
2.69 %
|
| 9 |
Dinas Komunikasi, Informatika dan Persandian |
4.825.639.380 |
1.270.025.000 |
0 |
1.270.025.000 |
26.32 %
|
| 10 |
Bagian Kesejahteraan Rakyat |
2.322.802.600 |
99.150.000 |
0 |
99.150.000 |
4.27 %
|
| 11 |
Bagian Perekonomian dan Sumber Daya Alam |
113.352.150 |
11.250.000 |
0 |
11.250.000 |
9.92 %
|
| 12 |
Bagian Pengadaan Barang dan Jasa |
727.362.650 |
366.120.000 |
0 |
366.120.000 |
50.34 %
|
| 13 |
Bagian Umum |
7.020.420.150 |
870.157.300 |
0 |
870.157.300 |
12.39 %
|
| 14 |
Bagian Organisasi |
114.649.400 |
31.650.000 |
0 |
31.650.000 |
27.61 %
|
| 15 |
Bagian Hukum |
60.879.500 |
16.635.000 |
0 |
16.635.000 |
27.32 %
|
| 16 |
Sekretariat DPRD |
7.207.122.800 |
872.067.000 |
0 |
872.067.000 |
12.10 %
|
| 17 |
Badan Perencanaan Pembangunan Daerah, Penelitian dan Pengembangan |
1.845.005.940 |
716.305.000 |
0 |
716.305.000 |
38.82 %
|
| 18 |
Kec. Amuntai Tengah |
186.833.250 |
8.566.500 |
0 |
8.566.500 |
4.59 %
|
| 19 |
Kec. Sungai Tabukan |
153.485.400 |
22.600.000 |
0 |
22.600.000 |
14.72 %
|
| 20 |
Kec. Haur Gading |
127.658.010 |
6.709.000 |
0 |
6.709.000 |
5.26 %
|
| 21 |
Bagian Pembangunan |
197.297.550 |
0 |
0 |
0 |
0 %
|
| 22 |
Bagian Protokol dan Komunikasi Pimpinan |
522.421.700 |
0 |
0 |
0 |
0 %
|
| 23 |
Dinas Perpustakaan |
845.646.450 |
0 |
0 |
0 |
0 %
|
| 24 |
Inspektorat |
3.385.403.700 |
0 |
0 |
0 |
0 %
|
| 25 |
Badan Kesatuan Bangsa dan Politik |
854.401.400 |
0 |
0 |
0 |
0 %
|
| 26 |
Badan Penanggulangan Bencana Daerah |
2.716.714.240 |
0 |
0 |
0 |
0 %
|
| 27 |
Badan Pengelolaan Keuangan Dan Aset Daerah |
1.154.959.794 |
0 |
0 |
0 |
0 %
|
| 28 |
Dinas Sosial |
2.330.450.270 |
0 |
0 |
0 |
0 %
|
| 29 |
Dinas Koperasi, Usaha Kecil Menengah, Perindustrian dan Perdagangan |
2.244.108.466 |
0 |
0 |
0 |
0 %
|
| 30 |
Kec. Paminggir |
92.789.230 |
0 |
0 |
0 |
0 %
|
| 31 |
Kec. Danau Panggang |
91.836.600 |
0 |
0 |
0 |
0 %
|
| 32 |
Puskesmas Danau Panggang |
595.772.750 |
0 |
0 |
0 |
0 %
|
| 33 |
Puskesmas Alabio |
598.003.370 |
0 |
0 |
0 |
0 %
|
| 34 |
Badan Kepegawaian dan Pengembangan Sumber Daya Manusia |
892.678.460 |
0 |
0 |
0 |
0 %
|
| 35 |
Badan Pendapatan Daerah |
625.552.950 |
0 |
0 |
0 |
0 %
|
| 36 |
Puskesmas Pasar Sabtu |
295.373.130 |
0 |
0 |
0 |
0 %
|
| 37 |
Bagian Pemerintahan |
137.145.600 |
0 |
0 |
0 |
0 %
|
| 38 |
Kec. Banjang |
54.421.400 |
0 |
0 |
0 |
0 %
|
| 39 |
Puskesmas Banjang |
278.478.000 |
0 |
0 |
0 |
0 %
|
| 40 |
Dinas Kepemudaan, Olah Raga dan Pariwisata |
361.768.050 |
0 |
0 |
0 |
0 %
|
| 41 |
Dinas Kependudukan dan Pencatatan Sipil |
957.204.830 |
0 |
0 |
0 |
0 %
|
| 42 |
Dinas Ketahanan Pangan |
1.001.961.140 |
0 |
0 |
0 |
0 %
|
| 43 |
Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu |
1.426.119.946 |
0 |
0 |
0 |
0 %
|
| 44 |
Dinas Perhubungan |
1.434.126.140 |
0 |
0 |
0 |
0 %
|
| 45 |
Dinas Pertanian |
2.916.022.033 |
0 |
0 |
0 |
0 %
|
| 46 |
Kec. Amuntai Utara |
65.264.800 |
0 |
0 |
0 |
0 %
|
| 47 |
Kelurahan Antasari |
72.873.900 |
0 |
0 |
0 |
0 %
|
| 48 |
Kelurahan Kebun Sari |
25.872.000 |
0 |
0 |
0 |
0 %
|
| 49 |
Kelurahan Murung Sari |
33.370.000 |
0 |
0 |
0 |
0 %
|
| 50 |
Kelurahan Paliwara |
73.294.400 |
0 |
0 |
0 |
0 %
|
| 51 |
Kelurahan Sungai Malang |
50.550.820 |
0 |
0 |
0 |
0 %
|
| 52 |
Puskesmas Babirik |
356.685.590 |
0 |
0 |
0 |
0 %
|
| 53 |
Puskesmas Guntung |
118.608.775 |
0 |
0 |
0 |
0 %
|
| 54 |
Puskesmas Haur Gading |
367.128.400 |
0 |
0 |
0 |
0 %
|
| 55 |
Puskesmas Sapala |
40.926.798 |
0 |
0 |
0 |
0 %
|
| 56 |
Puskesmas Sungai Turak |
248.971.600 |
0 |
0 |
0 |
0 %
|
| 57 |
Satuan Polisi Pamong Praja dan Pemadam Kebakaran |
466.865.880 |
0 |
0 |
0 |
0 %
|
| 58 |
Puskesmas Paminggir |
57.145.000 |
0 |
0 |
0 |
0 %
|
| 59 |
Dinas Pengendalian Penduduk dan Keluarga Berencana |
759.638.200 |
0 |
0 |
0 |
0 %
|
| 60 |
Dinas Perikanan |
1.311.171.450 |
0 |
0 |
0 |
0 %
|
| 61 |
Kec. Amuntai Selatan |
158.179.550 |
0 |
0 |
0 |
0 %
|
| 62 |
Kec. Babirik |
224.579.600 |
0 |
0 |
0 |
0 %
|
| 63 |
Kec. Sungai Pandan |
84.387.950 |
0 |
0 |
0 |
0 %
|
| 64 |
Puskesmas Amuntai Selatan |
419.632.750 |
0 |
0 |
0 |
0 %
|
| 65 |
Puskesmas Sungai Malang |
639.360.875 |
0 |
0 |
0 |
0 %
|