DEVELOPMENT CONTROL CENTRE

Rencana Arus Kas

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PelaksanaTW1TW2TW3TW4Total
BADAN KEPEGAWAIAN,PENDIDIKAN DAN PELATIHAN878.650.548437.539.625 310.748.125180.253.225 1.807.191.523
BADAN KESBANG DAN POLITIK493.745.000293.015.000 342.245.979152.085.000 1.281.090.979
BADAN KEUANGAN DAERAH1.821.930.9451.469.289.848 1.194.983.658507.151.143 4.993.355.594
BADAN PEMBERDAYAAN MASYARAKAT DAN DESA581.772.872498.818.150 785.776.860606.749.500 2.473.117.382
BADAN PENANGGULANGAN BENCANA DAERAH692.871.2332.634.864.438 5.623.516.728214.065.098 9.165.317.497
BADAN PERENCANAAN PEMBANGUNAN DAERAH2.278.143.0172.432.751.629 1.377.608.777488.247.705 6.576.751.128
DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL590.766.675602.968.508 378.479.518441.773.265 2.013.987.966
DINAS KESEHATAN16.229.878.71824.170.531.963 30.046.272.81311.958.125.913 82.404.809.407
DINAS KETAHANAN PANGAN371.076.892321.884.578 380.415.600191.902.070 1.265.279.140
DINAS KOMUNIKASI DAN INFORMATIKA2.686.641.9275.062.150.177 1.904.772.4271.816.274.927 11.469.839.458
DINAS KOPERASI,USAHA KECIL,DAN MENENGAH330.665.766313.301.206 217.021.48881.576.285 942.564.745
DINAS LINGKUNGAN HIDUP641.492.444434.308.095 283.492.479200.433.114 1.559.726.132
DINAS PARIWISATA DAN KEBUDAYAAN506.520.132729.282.079 904.428.845182.145.313 2.322.376.369
DINAS PEMUDA DAN OLAHRAGA1.308.933.608389.457.808 1.036.912.808342.219.808 3.077.524.032
DINAS PENANAMAN MODAL DAN PTSP305.699.888448.762.063 140.064.528117.154.063 1.011.680.542
DINAS PENDIDIKAN14.442.868.20829.997.386.858 9.302.048.2588.364.525.058 62.106.828.382
DINAS PENGENDALIAN PENDUDUK DAN KB2.638.317.1081.305.738.608 1.344.023.1081.280.038.608 6.568.117.432
DINAS PERDAGANGAN DAN ESDM677.040.2307.954.299.000 643.015.900375.698.000 9.650.053.130
DINAS PERHUBUNGAN4.531.867.567749.849.767 513.053.166358.695.500 6.153.466.000
DINAS PERIKANAN702.898.2502.757.740.380 360.463.88053.918.500 3.875.021.010
DINAS PERKEBUNAN2.463.576.4822.031.089.772 294.261.607197.396.229 4.986.324.090
DINAS PERPUSTAKAAN DAN KEARSIPAN219.707.033191.087.673 232.660.270136.457.033 779.912.009
DINAS PERTANIAN4.312.986.7813.980.531.490 2.518.920.54086.700.000 10.899.138.811
DINAS PERUMAHAN DAN KAWASAN PERMUKIMAN4.512.337.5324.013.707.690 11.056.631.1701.176.634.010 20.759.310.402
DINAS PP DAN PERLINDUNGAN ANAK221.076.475245.116.735 191.441.175125.180.775 782.815.160
DINAS PU DAN TATA RUANG1.875.029.52012.271.084.162 32.139.208.3959.695.240.230 55.980.562.307
DINAS SATUAN POLISI PAMONG PRAJA1.436.062.279948.310.641 950.802.089749.230.047 4.084.405.056
DINAS SOSIAL706.338.3351.389.367.250 475.284.675307.723.250 2.878.713.510
DINAS TRANSMIGRASI DAN KETENAGAKERJAAN225.001.538270.314.212 338.934.841168.067.313 1.002.317.904
INSPEKTORAT DAERAH1.556.563.5591.187.728.880 1.070.503.745932.928.745 4.747.724.929
R.S DATOE BINANGKANG35.680.310.8656.693.825.219 4.063.951.2193.988.627.219 50.426.714.522
SEKRETARIAT DPRD9.429.032.4627.978.554.269 8.470.113.7692.132.039.461 28.009.739.961
BILALANG115.504.50080.225.000 47.154.50033.954.500 276.838.500
BOLAANG179.995.12074.485.620 56.268.12062.620.620 373.369.480
BOLAANG TIMUR87.479.80067.612.308 44.682.30832.192.308 231.966.724
DUMOGA96.621.87561.224.875 46.224.87546.224.875 250.296.500
DUMOGA BARAT59.781.17067.586.670 71.281.17028.786.670 227.435.680
DUMOGA TENGAH98.036.991104.046.028 73.687.52845.467.528 321.238.075
DUMOGA TENGGARA84.175.498283.847.998 40.385.49855.847.998 464.256.992
DUMOGA TIMUR156.824.18069.430.065 51.284.97044.931.165 322.470.380
DUMOGA UTARA82.882.442104.682.500 82.657.00043.480.390 313.702.332
LOLAK97.097.14384.029.643 51.646.14342.846.143 275.619.072
LOLAYAN86.152.492130.787.500 65.190.00057.135.494 339.265.486
PASSI BARAT92.687.65183.852.301 36.512.90134.626.185 247.679.038
PASSI TIMUR116.510.00074.010.000 68.002.30063.183.500 321.705.800
POIGAR106.449.00085.499.000 42.974.00037.049.000 271.971.000
SANG TOMBOLANG123.398.42563.733.425 50.928.42550.475.925 288.536.200