(RP) %
BELANJA MODAL SETELAH
PERUBAHAN SEBELUM
PERUBAHAN URAIAN
BELANJA PEGAWAI BELANJA TIDAK LANGSUNG
SETELAH PERUBAHAN
BELANJA PEGAWAI BELANJA MODAL JUMLAH
TAMBAH (KURANG)
BELANJA BARANG DAN JASA
TAMBAH (KURANG) JUMLAH
BELANJA LANGSUNG KODE
REK
(RP) %
BELANJA BARANG DAN JASA
SEBELUM PERUBAHAN
10 303,570,476,748.00 299,730,707,798.00 - 3,839,768,950 - 1.28 33,339,653,071.00 236,488,227,393.50 162,332,498,800.00 432,160,379,264.50 76,074,818,860.00 280,050,156,080.50 186,819,610,800.00 542,944,585,740.50 110,784,206,476.00 26.83 10 1 01 Pendidikan 272,736,149,689.00 270,386,227,723.00 - 2,349,921,966 - 0.87 22,317,928,071.00 197,495,151,358.50 40,219,075,000.00 260,032,154,429.50 25,344,505,860.00 239,454,011,045.50 64,989,200,000.00 329,787,716,905.50 69,755,562,476.00 26.83 10 1 18 Kepemudaan dan Olah Raga 13,936,007,059.00 13,109,911,825.00 - 826,095,234 - 6.30 9,719,762,000.00 22,706,904,400.00 94,214,936,300.00 126,641,602,700.00 49,355,420,000.00 23,948,908,400.00 94,214,936,300.00 167,519,264,700.00 40,877,662,000.00 32.28 10 1 26 Perpustakaan 16,898,320,000.00 16,234,568,250.00 - 663,751,750 - 4.09 1,301,963,000.00 16,286,171,635.00 27,898,487,500.00 45,486,622,135.00 1,374,893,000.00 16,647,236,635.00 27,615,474,500.00 45,637,604,135.00 150,982,000.00 0.33
11 51,610,949,690.00 50,799,275,418.00 - 811,674,272 - 1.60 12,265,585,250.00 50,188,899,516.00 7,055,099,512.00 69,509,584,278.00 14,169,071,050.00 53,750,279,116.00 10,052,471,912.00 77,971,822,078.00 8,462,237,800.00 5.95 11 1 11 Pemberdayaan Perempuan dan Perlindungan
Anak
9,973,464,712.00
9,178,252,531.00 - 795,212,181 - 8.66 2,186,597,750.00 12,925,507,895.00 686,902,012.00 15,799,007,657.00 2,796,147,750.00 13,255,577,895.00 686,902,012.00 16,738,627,657.00 939,620,000.00 5.95 11 1 13 Sosial 41,637,484,978.00 41,621,022,887.00 - 16,462,091 - 0.04 10,078,987,500.00 37,263,391,621.00 6,368,197,500.00 53,710,576,621.00 11,372,923,300.00 40,494,701,221.00 9,365,569,900.00 61,233,194,421.00 7,522,617,800.00 14.01
