RINGKASAN LAPORAN REALISASI ANGGARAN MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2012
PEMERINTAH KOTA BANDUNG
NOMOR
URUT URAIAN ANGGARAN SETELAH
PERUBAHAN REALISASI
BERTAMBAH / (BERKURANG) JUMLAH (Rp)
(Rp) (%)
4 PENDAPATAN 3.609.909.735.354,63 3.666.693.409.600,00 56.783.674.245,37 101,57
4 . 1 Urusan Wajib 3.607.805.164.154,63 3.665.843.047.350,00 58.037.883.195,37 101,61
4 . 1.02 Kesehatan 109.064.428.372,00 63.554.707.286,00 (45.509.721.086,00) 58,27
4 . 1.02 . 1.02.01 Dinas Kesehatan 11.281.292.425,00 12.107.509.900,00 826.217.475,00 107,32
4 . 1.02 . 1.02.03 RSUD Kota Bandung selaku BLUD 62.400.000.000,00 28.389.982.041,00 (34.010.017.959,00) 45,50
4 . 1.02 . 1.02.05 Rumah Sakit Khusus Ibu dan Anak selaku BLUD 31.283.001.550,00 19.528.767.845,00 (11.754.233.705,00) 62,43
4 . 1.02 . 1.02.06 Rumah Sakit Khusus Gigi dan Mulut 4.100.134.397,00 3.528.447.500,00 (571.686.897,00) 86,06
4 . 1.03 Pekerjaan Umum 149.400.000,00 23.853.000,00 (125.547.000,00) 15,97
4 . 1.03 . 1.03.01 Dinas Bina Marga dan Pengairan 149.400.000,00 23.853.000,00 (125.547.000,00) 15,97
4 . 1.04 Perumahan 3.852.651.593,00 3.691.818.300,00 (160.833.293,00) 95,83
4 . 1.04 . 1.04.01 Dinas Kebakaran 1.250.000.000,00 409.772.300,00 (840.227.700,00) 32,78
4 . 1.04 . 1.04.02 Dinas Pemakaman dan Pertamanan 2.602.651.593,00 3.282.046.000,00 679.394.407,00 126,10
4 . 1.07 Perhubungan 11.942.178.663,00 8.175.955.500,00 (3.766.223.163,00) 68,46
4 . 1.07 . 1.07.01 Dinas Perhubungan 11.942.178.663,00 8.175.955.500,00 (3.766.223.163,00) 68,46
4 . 1.10 Kependudukan dan Catatan Sipil 925.700.000,00 259.255.000,00 (666.445.000,00) 28,01
4 . 1.10 . 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 925.700.000,00 259.255.000,00 (666.445.000,00) 28,01
4 . 1.16 Penanaman Modal 36.967.500.050,00 50.548.169.496,00 13.580.669.446,00 136,74
4 . 1.16 . 1.16.01 Badan Pelayanan Perijinan Terpadu 36.967.500.050,00 50.548.169.496,00 13.580.669.446,00 136,74
4 . 1.18 Kepemudaan dan Olah Raga 790.000.000,00 131.566.850,00 (658.433.150,00) 16,65
4 . 1.18 . 1.18.01 Dinas Pemuda dan Olah Raga 790.000.000,00 131.566.850,00 (658.433.150,00) 16,65
4 . 1.20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat 3.444.113.305.476,63 3.539.457.721.918,00 95.344.416.441,37 102,77 4 . 1.20 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 17.250.000.000,00 18.783.557.845,00 1.533.557.845,00 108,89 4 . 1.20 . 1.20.06 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku PPKD) 2.699.863.305.476,63 2.699.959.304.040,00 95.998.563,37 100,00
4 . 1.20 . 1.20.08 Dinas Pendapatan 727.000.000.000,00 820.714.860.033,00 93.714.860.033,00 112,89
4 . 2 Urusan Pilihan 2.104.571.200,00 850.362.250,00 (1.254.208.950,00) 40,41
4 . 2.01 Pertanian 2.104.571.200,00 850.362.250,00 (1.254.208.950,00) 40,41
PERUBAHAN
5 BELANJA 3.864.669.570.886,63 3.490.035.513.075,00 (374.634.057.811,63) 90,31
5 . 1 Urusan Wajib 3.827.069.552.456,15 3.453.908.864.965,00 (373.160.687.491,15) 90,25
5 . 1.01 Pendidikan 1.356.666.375.599,37 1.300.830.847.550,00 (55.835.528.049,37) 95,88
5 . 1.01 . 1.01.01 Dinas Pendidikan 1.356.386.375.599,37 1.300.568.213.300,00 (55.818.162.299,37) 95,88
5 . 1.01 . 1.01.01 . 1 BELANJA TIDAK LANGSUNG 1.118.181.892.345,37 1.097.635.879.292,00 (20.546.013.053,37) 98,16
5 . 1.01 . 1.01.01 . 1 . 1 Belanja Pegawai 1.118.181.892.345,37 1.097.635.879.292,00 (20.546.013.053,37) 98,16
5 . 1.01 . 1.01.01 . 2 BELANJA LANGSUNG 238.204.483.254,00 202.932.334.008,00 (35.272.149.246,00) 85,19
5 . 1.01 . 1.01.01 . 2 . 1 Belanja Pegawai 18.375.458.650,00 17.937.640.565,00 (437.818.085,00) 97,62
5 . 1.01 . 1.01.01 . 2 . 2 Belanja Barang dan Jasa 77.252.719.920,00 73.055.820.974,00 (4.196.898.946,00) 94,57
5 . 1.01 . 1.01.01 . 2 . 3 Belanja Modal 142.576.304.684,00 111.938.872.469,00 (30.637.432.215,00) 78,51
5 . 1.01 . 1.20.03 Sekretariat Daerah 280.000.000,00 262.634.250,00 (17.365.750,00) 93,80
5 . 1.01 . 1.20.03 . 2 BELANJA LANGSUNG 280.000.000,00 262.634.250,00 (17.365.750,00) 93,80
5 . 1.01 . 1.20.03 . 2 . 1 Belanja Pegawai 127.350.000,00 122.700.000,00 (4.650.000,00) 96,35
5 . 1.01 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 152.650.000,00 139.934.250,00 (12.715.750,00) 91,67
5 . 1.02 Kesehatan 238.273.519.267,55 212.668.296.904,00 (25.605.222.363,55) 89,25
5 . 1.02 . 1.02.01 Dinas Kesehatan 128.388.485.986,85 115.194.347.446,00 (13.194.138.540,85) 89,72
5 . 1.02 . 1.02.01 . 1 BELANJA TIDAK LANGSUNG 71.191.144.377,80 70.807.323.561,00 (383.820.816,80) 99,46
5 . 1.02 . 1.02.01 . 1 . 1 Belanja Pegawai 71.191.144.377,80 70.807.323.561,00 (383.820.816,80) 99,46
5 . 1.02 . 1.02.01 . 2 BELANJA LANGSUNG 57.197.341.609,05 44.387.023.885,00 (12.810.317.724,05) 77,60
5 . 1.02 . 1.02.01 . 2 . 1 Belanja Pegawai 8.766.524.000,00 7.679.905.000,00 (1.086.619.000,00) 87,60
5 . 1.02 . 1.02.01 . 2 . 2 Belanja Barang dan Jasa 42.524.055.419,05 31.178.332.620,00 (11.345.722.799,05) 73,32
5 . 1.02 . 1.02.01 . 2 . 3 Belanja Modal 5.906.762.190,00 5.528.786.265,00 (377.975.925,00) 93,60
5 . 1.02 . 1.02.02 RSUD Kota Bandung selaku SKPD 27.811.134.260,72 26.744.821.885,00 (1.066.312.375,72) 96,17
5 . 1.02 . 1.02.02 . 1 BELANJA TIDAK LANGSUNG 17.042.883.405,60 16.682.935.500,00 (359.947.905,60) 97,89
5 . 1.02 . 1.02.02 . 1 . 1 Belanja Pegawai 17.042.883.405,60 16.682.935.500,00 (359.947.905,60) 97,89
5 . 1.02 . 1.02.02 . 2 BELANJA LANGSUNG 10.768.250.855,12 10.061.886.385,00 (706.364.470,12) 93,44
5 . 1.02 . 1.02.02 . 2 . 1 Belanja Pegawai 272.350.000,00 200.065.000,00 (72.285.000,00) 73,46
5 . 1.02 . 1.02.02 . 2 . 2 Belanja Barang dan Jasa 230.467.145,00 197.023.520,00 (33.443.625,00) 85,49
5 . 1.02 . 1.02.02 . 2 . 3 Belanja Modal 10.265.433.710,12 9.664.797.865,00 (600.635.845,12) 94,15
5 . 1.02 . 1.02.03 RSUD Kota Bandung selaku BLUD 40.000.000.000,00 30.618.900.613,00 (9.381.099.387,00) 76,55
5 . 1.02 . 1.02.03 . 2 BELANJA LANGSUNG 40.000.000.000,00 30.618.900.613,00 (9.381.099.387,00) 76,55
5 . 1.02 . 1.02.03 . 2 . 1 Belanja Pegawai 11.226.000.000,00 10.157.816.617,00 (1.068.183.383,00) 90,48
5 . 1.02 . 1.02.03 . 2 . 2 Belanja Barang dan Jasa 15.939.691.000,00 12.491.421.157,00 (3.448.269.843,00) 78,37
PERUBAHAN
5 . 1.02 . 1.02.04 Rumah Sakit Khusus Ibu dan Anak selaku SKPD 15.154.195.572,68 14.452.370.445,00 (701.825.127,68) 95,37
5 . 1.02 . 1.02.04 . 1 BELANJA TIDAK LANGSUNG 7.401.961.472,48 7.269.615.226,00 (132.346.246,48) 98,21
5 . 1.02 . 1.02.04 . 1 . 1 Belanja Pegawai 7.401.961.472,48 7.269.615.226,00 (132.346.246,48) 98,21
5 . 1.02 . 1.02.04 . 2 BELANJA LANGSUNG 7.752.234.100,20 7.182.755.219,00 (569.478.881,20) 92,65
5 . 1.02 . 1.02.04 . 2 . 1 Belanja Pegawai 831.720.000,00 549.200.000,00 (282.520.000,00) 66,03
5 . 1.02 . 1.02.04 . 2 . 2 Belanja Barang dan Jasa 3.789.025.690,20 3.539.498.673,00 (249.527.017,20) 93,41
5 . 1.02 . 1.02.04 . 2 . 3 Belanja Modal 3.131.488.410,00 3.094.056.546,00 (37.431.864,00) 98,80
5 . 1.02 . 1.02.05 Rumah Sakit Khusus Ibu dan Anak selaku BLUD 18.000.000.000,00 16.951.749.275,00 (1.048.250.725,00) 94,18
5 . 1.02 . 1.02.05 . 2 BELANJA LANGSUNG 18.000.000.000,00 16.951.749.275,00 (1.048.250.725,00) 94,18
5 . 1.02 . 1.02.05 . 2 . 1 Belanja Pegawai 7.524.247.000,00 8.746.273.488,00 1.222.026.488,00 116,24
5 . 1.02 . 1.02.05 . 2 . 2 Belanja Barang dan Jasa 8.125.753.000,00 7.723.528.427,00 (402.224.573,00) 95,05
5 . 1.02 . 1.02.05 . 2 . 3 Belanja Modal 2.350.000.000,00 481.947.360,00 (1.868.052.640,00) 20,51
5 . 1.02 . 1.02.06 Rumah Sakit Khusus Gigi dan Mulut 8.919.703.447,30 8.706.107.240,00 (213.596.207,30) 97,61
5 . 1.02 . 1.02.06 . 1 BELANJA TIDAK LANGSUNG 5.760.889.607,80 5.662.850.910,00 (98.038.697,80) 98,30
5 . 1.02 . 1.02.06 . 1 . 1 Belanja Pegawai 5.760.889.607,80 5.662.850.910,00 (98.038.697,80) 98,30
5 . 1.02 . 1.02.06 . 2 BELANJA LANGSUNG 3.158.813.839,50 3.043.256.330,00 (115.557.509,50) 96,34
5 . 1.02 . 1.02.06 . 2 . 1 Belanja Pegawai 1.339.100.000,00 1.314.640.001,00 (24.459.999,00) 98,17
5 . 1.02 . 1.02.06 . 2 . 2 Belanja Barang dan Jasa 1.349.021.989,50 1.261.749.599,00 (87.272.390,50) 93,53
5 . 1.02 . 1.02.06 . 2 . 3 Belanja Modal 470.691.850,00 466.866.730,00 (3.825.120,00) 99,19
5 . 1.03 Pekerjaan Umum 525.533.223.196,41 370.745.967.715,00 (154.787.255.481,41) 70,55
5 . 1.03 . 1.03.01 Dinas Bina Marga dan Pengairan 223.596.901.202,73 194.117.465.101,00 (29.479.436.101,73) 86,82
5 . 1.03 . 1.03.01 . 1 BELANJA TIDAK LANGSUNG 24.496.942.515,73 23.744.339.713,00 (752.602.802,73) 96,93
5 . 1.03 . 1.03.01 . 1 . 1 Belanja Pegawai 24.496.942.515,73 23.744.339.713,00 (752.602.802,73) 96,93
5 . 1.03 . 1.03.01 . 2 BELANJA LANGSUNG 199.099.958.687,00 170.373.125.388,00 (28.726.833.299,00) 85,57
5 . 1.03 . 1.03.01 . 2 . 1 Belanja Pegawai 4.383.175.000,00 3.026.465.400,00 (1.356.709.600,00) 69,05
5 . 1.03 . 1.03.01 . 2 . 2 Belanja Barang dan Jasa 32.749.061.754,00 30.494.143.403,00 (2.254.918.351,00) 93,11
5 . 1.03 . 1.03.01 . 2 . 3 Belanja Modal 161.967.721.933,00 136.852.516.585,00 (25.115.205.348,00) 84,49
5 . 1.03 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 301.586.321.993,68 176.522.708.614,00 (125.063.613.379,68) 58,53
5 . 1.03 . 1.05.01 . 2 BELANJA LANGSUNG 301.586.321.993,68 176.522.708.614,00 (125.063.613.379,68) 58,53
5 . 1.03 . 1.05.01 . 2 . 1 Belanja Pegawai 191.750.000,00 169.186.000,00 (22.564.000,00) 88,23
5 . 1.03 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 2.564.988.750,00 2.338.675.150,00 (226.313.600,00) 91,18
5 . 1.03 . 1.05.01 . 2 . 3 Belanja Modal 298.829.583.243,68 174.014.847.464,00 (124.814.735.779,68) 58,23
5 . 1.03 . 1.08.01 Badan Pengelola Lingkungan Hidup 350.000.000,00 105.794.000,00 (244.206.000,00) 30,23
PERUBAHAN
5 . 1.03 . 1.08.01 . 2 . 1 Belanja Pegawai 130.150.000,00 26.475.000,00 (103.675.000,00) 20,34
5 . 1.03 . 1.08.01 . 2 . 2 Belanja Barang dan Jasa 219.850.000,00 79.319.000,00 (140.531.000,00) 36,08
5 . 1.04 Perumahan 55.728.291.418,53 50.330.509.763,00 (5.397.781.655,53) 90,31
5 . 1.04 . 1.04.01 Dinas Kebakaran 20.468.877.301,94 19.688.350.843,00 (780.526.458,94) 96,19
5 . 1.04 . 1.04.01 . 1 BELANJA TIDAK LANGSUNG 10.814.899.371,53 10.510.434.628,00 (304.464.743,53) 97,18
5 . 1.04 . 1.04.01 . 1 . 1 Belanja Pegawai 10.814.899.371,53 10.510.434.628,00 (304.464.743,53) 97,18
5 . 1.04 . 1.04.01 . 2 BELANJA LANGSUNG 9.653.977.930,41 9.177.916.215,00 (476.061.715,41) 95,07
5 . 1.04 . 1.04.01 . 2 . 1 Belanja Pegawai 1.076.074.000,00 939.276.000,00 (136.798.000,00) 87,29
5 . 1.04 . 1.04.01 . 2 . 2 Belanja Barang dan Jasa 3.813.559.370,41 3.594.498.230,00 (219.061.140,41) 94,26
5 . 1.04 . 1.04.01 . 2 . 3 Belanja Modal 4.764.344.560,00 4.644.141.985,00 (120.202.575,00) 97,48
5 . 1.04 . 1.04.02 Dinas Pemakaman dan Pertamanan 25.116.118.566,59 22.655.308.244,00 (2.460.810.322,59) 90,20
5 . 1.04 . 1.04.02 . 1 BELANJA TIDAK LANGSUNG 15.758.519.273,80 15.067.514.546,00 (691.004.727,80) 95,62
5 . 1.04 . 1.04.02 . 1 . 1 Belanja Pegawai 15.758.519.273,80 15.067.514.546,00 (691.004.727,80) 95,62
5 . 1.04 . 1.04.02 . 2 BELANJA LANGSUNG 9.357.599.292,79 7.587.793.698,00 (1.769.805.594,79) 81,09
5 . 1.04 . 1.04.02 . 2 . 1 Belanja Pegawai 678.475.000,00 577.734.000,00 (100.741.000,00) 85,15
5 . 1.04 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 6.231.574.292,79 4.952.745.822,00 (1.278.828.470,79) 79,48
5 . 1.04 . 1.04.02 . 2 . 3 Belanja Modal 2.447.550.000,00 2.057.313.876,00 (390.236.124,00) 84,06
5 . 1.04 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 10.143.295.550,00 7.986.850.676,00 (2.156.444.874,00) 78,74
5 . 1.04 . 1.05.01 . 2 BELANJA LANGSUNG 10.143.295.550,00 7.986.850.676,00 (2.156.444.874,00) 78,74
5 . 1.04 . 1.05.01 . 2 . 1 Belanja Pegawai 512.550.000,00 360.349.400,00 (152.200.600,00) 70,31
5 . 1.04 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 6.178.764.000,00 5.196.803.976,00 (981.960.024,00) 84,11
5 . 1.04 . 1.05.01 . 2 . 3 Belanja Modal 3.451.981.550,00 2.429.697.300,00 (1.022.284.250,00) 70,39
5 . 1.05 Penataan Ruang 58.245.696.694,80 53.602.606.014,00 (4.643.090.680,80) 92,03
5 . 1.05 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 55.397.696.694,80 53.348.915.964,00 (2.048.780.730,80) 96,30
5 . 1.05 . 1.05.01 . 1 BELANJA TIDAK LANGSUNG 16.892.698.299,80 16.414.230.457,00 (478.467.842,80) 97,17
5 . 1.05 . 1.05.01 . 1 . 1 Belanja Pegawai 16.892.698.299,80 16.414.230.457,00 (478.467.842,80) 97,17
5 . 1.05 . 1.05.01 . 2 BELANJA LANGSUNG 38.504.998.395,00 36.934.685.507,00 (1.570.312.888,00) 95,92
5 . 1.05 . 1.05.01 . 2 . 1 Belanja Pegawai 580.725.000,00 482.391.000,00 (98.334.000,00) 83,07
5 . 1.05 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 6.913.884.375,00 5.747.157.174,00 (1.166.727.201,00) 83,12
5 . 1.05 . 1.05.01 . 2 . 3 Belanja Modal 31.010.389.020,00 30.705.137.333,00 (305.251.687,00) 99,02
5 . 1.05 . 1.06.01 Bappeda 268.000.000,00 246.137.890,00 (21.862.110,00) 91,84
5 . 1.05 . 1.06.01 . 2 BELANJA LANGSUNG 268.000.000,00 246.137.890,00 (21.862.110,00) 91,84
5 . 1.05 . 1.06.01 . 2 . 1 Belanja Pegawai 25.325.000,00 22.825.000,00 (2.500.000,00) 90,13
PERUBAHAN
5 . 1.05 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 2.580.000.000,00 7.552.160,00 (2.572.447.840,00) 0,29
5 . 1.05 . 1.20.05 . 2 BELANJA LANGSUNG 2.580.000.000,00 7.552.160,00 (2.572.447.840,00) 0,29
5 . 1.05 . 1.20.05 . 2 . 1 Belanja Pegawai 97.800.000,00 0,00 (97.800.000,00) 0,00
5 . 1.05 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 2.482.200.000,00 7.552.160,00 (2.474.647.840,00) 0,30
5 . 1.06 Perencanaan Pembangunan 23.696.667.260,97 22.533.303.081,00 (1.163.364.179,97) 95,09
5 . 1.06 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 557.300.000,00 447.532.125,00 (109.767.875,00) 80,30
5 . 1.06 . 1.05.01 . 2 BELANJA LANGSUNG 557.300.000,00 447.532.125,00 (109.767.875,00) 80,30
5 . 1.06 . 1.05.01 . 2 . 1 Belanja Pegawai 342.000.000,00 317.454.000,00 (24.546.000,00) 92,82
5 . 1.06 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 215.300.000,00 130.078.125,00 (85.221.875,00) 60,42
5 . 1.06 . 1.06.01 Bappeda 21.639.642.210,97 20.636.406.356,00 (1.003.235.854,97) 95,36
5 . 1.06 . 1.06.01 . 1 BELANJA TIDAK LANGSUNG 5.820.347.951,55 5.651.983.687,00 (168.364.264,55) 97,11
5 . 1.06 . 1.06.01 . 1 . 1 Belanja Pegawai 5.820.347.951,55 5.651.983.687,00 (168.364.264,55) 97,11
5 . 1.06 . 1.06.01 . 2 BELANJA LANGSUNG 15.819.294.259,42 14.984.422.669,00 (834.871.590,42) 94,72
5 . 1.06 . 1.06.01 . 2 . 1 Belanja Pegawai 3.385.197.000,00 3.241.697.250,00 (143.499.750,00) 95,76
5 . 1.06 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 10.921.192.365,00 10.376.785.419,00 (544.406.946,00) 95,02
5 . 1.06 . 1.06.01 . 2 . 3 Belanja Modal 1.512.904.894,42 1.365.940.000,00 (146.964.894,42) 90,29
5 . 1.06 . 1.16.01 Badan Pelayanan Perijinan Terpadu 98.019.050,00 96.254.000,00 (1.765.050,00) 98,20
5 . 1.06 . 1.16.01 . 2 BELANJA LANGSUNG 98.019.050,00 96.254.000,00 (1.765.050,00) 98,20
5 . 1.06 . 1.16.01 . 2 . 1 Belanja Pegawai 35.920.000,00 34.645.000,00 (1.275.000,00) 96,45
5 . 1.06 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 62.099.050,00 61.609.000,00 (490.050,00) 99,21
5 . 1.06 . 1.20.03 Sekretariat Daerah 720.150.000,00 693.141.600,00 (27.008.400,00) 96,25
5 . 1.06 . 1.20.03 . 2 BELANJA LANGSUNG 720.150.000,00 693.141.600,00 (27.008.400,00) 96,25
5 . 1.06 . 1.20.03 . 2 . 1 Belanja Pegawai 201.100.000,00 189.103.800,00 (11.996.200,00) 94,03
5 . 1.06 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 519.050.000,00 504.037.800,00 (15.012.200,00) 97,11
5 . 1.06 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 681.556.000,00 659.969.000,00 (21.587.000,00) 96,83
5 . 1.06 . 1.20.05 . 2 BELANJA LANGSUNG 681.556.000,00 659.969.000,00 (21.587.000,00) 96,83
5 . 1.06 . 1.20.05 . 2 . 1 Belanja Pegawai 282.811.000,00 265.173.000,00 (17.638.000,00) 93,76
5 . 1.06 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 398.745.000,00 394.796.000,00 (3.949.000,00) 99,01
5 . 1.07 Perhubungan 58.614.074.574,97 53.511.008.415,00 (5.103.066.159,97) 91,29
5 . 1.07 . 1.07.01 Dinas Perhubungan 58.614.074.574,97 53.511.008.415,00 (5.103.066.159,97) 91,29
5 . 1.07 . 1.07.01 . 1 BELANJA TIDAK LANGSUNG 22.961.184.661,00 22.176.355.398,00 (784.829.263,00) 96,58
5 . 1.07 . 1.07.01 . 1 . 1 Belanja Pegawai 22.961.184.661,00 22.176.355.398,00 (784.829.263,00) 96,58
PERUBAHAN
5 . 1.07 . 1.07.01 . 2 . 1 Belanja Pegawai 1.594.545.000,00 1.315.961.300,00 (278.583.700,00) 82,53
5 . 1.07 . 1.07.01 . 2 . 2 Belanja Barang dan Jasa 15.972.003.612,00 14.289.740.789,00 (1.682.262.823,00) 89,47
5 . 1.07 . 1.07.01 . 2 . 3 Belanja Modal 18.086.341.301,97 15.728.950.928,00 (2.357.390.373,97) 86,97
5 . 1.08 Lingkungan Hidup 29.194.003.189,57 24.250.982.464,00 (4.943.020.725,57) 83,07
5 . 1.08 . 1.04.02 Dinas Pemakaman dan Pertamanan 8.640.400.000,00 7.450.699.600,00 (1.189.700.400,00) 86,23
5 . 1.08 . 1.04.02 . 2 BELANJA LANGSUNG 8.640.400.000,00 7.450.699.600,00 (1.189.700.400,00) 86,23
5 . 1.08 . 1.04.02 . 2 . 1 Belanja Pegawai 1.002.000.000,00 804.885.000,00 (197.115.000,00) 80,33
5 . 1.08 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 7.206.600.000,00 6.249.079.600,00 (957.520.400,00) 86,71
5 . 1.08 . 1.04.02 . 2 . 3 Belanja Modal 431.800.000,00 396.735.000,00 (35.065.000,00) 91,88
5 . 1.08 . 1.06.01 Bappeda 711.892.500,00 686.804.500,00 (25.088.000,00) 96,48
5 . 1.08 . 1.06.01 . 2 BELANJA LANGSUNG 711.892.500,00 686.804.500,00 (25.088.000,00) 96,48
5 . 1.08 . 1.06.01 . 2 . 1 Belanja Pegawai 64.575.000,00 54.050.000,00 (10.525.000,00) 83,70
5 . 1.08 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 647.317.500,00 632.754.500,00 (14.563.000,00) 97,75
5 . 1.08 . 1.08.01 Badan Pengelola Lingkungan Hidup 19.841.710.689,57 16.113.478.364,00 (3.728.232.325,57) 81,21
5 . 1.08 . 1.08.01 . 1 BELANJA TIDAK LANGSUNG 4.025.628.524,80 3.837.715.841,00 (187.912.683,80) 95,33
5 . 1.08 . 1.08.01 . 1 . 1 Belanja Pegawai 4.025.628.524,80 3.837.715.841,00 (187.912.683,80) 95,33
5 . 1.08 . 1.08.01 . 2 BELANJA LANGSUNG 15.816.082.164,77 12.275.762.523,00 (3.540.319.641,77) 77,62
5 . 1.08 . 1.08.01 . 2 . 1 Belanja Pegawai 4.090.903.000,00 3.733.338.000,00 (357.565.000,00) 91,26
5 . 1.08 . 1.08.01 . 2 . 2 Belanja Barang dan Jasa 10.555.834.164,77 7.454.493.023,00 (3.101.341.141,77) 70,62
5 . 1.08 . 1.08.01 . 2 . 3 Belanja Modal 1.169.345.000,00 1.087.931.500,00 (81.413.500,00) 93,04
5 . 1.09 Pertanahan 248.497.941.385,85 214.714.485.757,00 (33.783.455.628,85) 86,40
5 . 1.09 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 496.000.000,00 404.650.000,00 (91.350.000,00) 81,58
5 . 1.09 . 1.05.01 . 2 BELANJA LANGSUNG 496.000.000,00 404.650.000,00 (91.350.000,00) 81,58
5 . 1.09 . 1.05.01 . 2 . 1 Belanja Pegawai 325.400.000,00 269.500.000,00 (55.900.000,00) 82,82
5 . 1.09 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 170.600.000,00 135.150.000,00 (35.450.000,00) 79,22
5 . 1.09 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 248.001.941.385,85 214.309.835.757,00 (33.692.105.628,85) 86,41
5 . 1.09 . 1.20.05 . 2 BELANJA LANGSUNG 248.001.941.385,85 214.309.835.757,00 (33.692.105.628,85) 86,41
5 . 1.09 . 1.20.05 . 2 . 1 Belanja Pegawai 746.600.000,00 257.564.000,00 (489.036.000,00) 34,50
5 . 1.09 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 2.006.650.000,00 1.116.218.772,00 (890.431.228,00) 55,63
5 . 1.09 . 1.20.05 . 2 . 3 Belanja Modal 245.248.691.385,85 212.936.052.985,00 (32.312.638.400,85) 86,82
5 . 1.10 Kependudukan dan Catatan Sipil 16.113.182.462,65 15.532.581.267,00 (580.601.195,65) 96,40
5 . 1.10 . 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 16.113.182.462,65 15.532.581.267,00 (580.601.195,65) 96,40
5 . 1.10 . 1.10.01 . 1 BELANJA TIDAK LANGSUNG 6.076.349.085,35 6.024.224.532,00 (52.124.553,35) 99,14
PERUBAHAN
5 . 1.10 . 1.10.01 . 2 BELANJA LANGSUNG 10.036.833.377,30 9.508.356.735,00 (528.476.642,30) 94,73
5 . 1.10 . 1.10.01 . 2 . 1 Belanja Pegawai 3.884.355.000,00 3.790.750.000,00 (93.605.000,00) 97,59
5 . 1.10 . 1.10.01 . 2 . 2 Belanja Barang dan Jasa 4.226.178.177,30 3.809.987.335,00 (416.190.842,30) 90,15
5 . 1.10 . 1.10.01 . 2 . 3 Belanja Modal 1.926.300.200,00 1.907.619.400,00 (18.680.800,00) 99,03
5 . 1.11 Pemberdayaan Perempuan dan Perlindungan Anak 759.325.000,00 681.957.500,00 (77.367.500,00) 89,81
5 . 1.11 . 1.12.01 Badan Pemberdayaan Perempuan dan Keluarga Berencana 759.325.000,00 681.957.500,00 (77.367.500,00) 89,81
5 . 1.11 . 1.12.01 . 2 BELANJA LANGSUNG 759.325.000,00 681.957.500,00 (77.367.500,00) 89,81
5 . 1.11 . 1.12.01 . 2 . 1 Belanja Pegawai 291.225.000,00 270.350.000,00 (20.875.000,00) 92,83
5 . 1.11 . 1.12.01 . 2 . 2 Belanja Barang dan Jasa 468.100.000,00 411.607.500,00 (56.492.500,00) 87,93
5 . 1.12 Keluarga Berencana dan Keluarga Sejahtera 9.400.388.242,43 8.982.387.081,00 (418.001.161,43) 95,55
5 . 1.12 . 1.12.01 Badan Pemberdayaan Perempuan dan Keluarga Berencana 9.400.388.242,43 8.982.387.081,00 (418.001.161,43) 95,55
5 . 1.12 . 1.12.01 . 1 BELANJA TIDAK LANGSUNG 6.094.147.290,18 6.060.888.828,00 (33.258.462,18) 99,45
5 . 1.12 . 1.12.01 . 1 . 1 Belanja Pegawai 6.094.147.290,18 6.060.888.828,00 (33.258.462,18) 99,45
5 . 1.12 . 1.12.01 . 2 BELANJA LANGSUNG 3.306.240.952,25 2.921.498.253,00 (384.742.699,25) 88,36
5 . 1.12 . 1.12.01 . 2 . 1 Belanja Pegawai 159.785.000,00 150.391.000,00 (9.394.000,00) 94,12
5 . 1.12 . 1.12.01 . 2 . 2 Belanja Barang dan Jasa 1.744.954.952,25 1.584.825.053,00 (160.129.899,25) 90,82
5 . 1.12 . 1.12.01 . 2 . 3 Belanja Modal 1.401.501.000,00 1.186.282.200,00 (215.218.800,00) 84,64
5 . 1.13 Sosial 19.890.560.634,95 18.717.073.605,00 (1.173.487.029,95) 94,10
5 . 1.13 . 1.13.01 Dinas Sosial 19.640.560.634,95 18.469.183.605,00 (1.171.377.029,95) 94,04
5 . 1.13 . 1.13.01 . 1 BELANJA TIDAK LANGSUNG 3.141.103.433,80 2.991.535.764,00 (149.567.669,80) 95,24
5 . 1.13 . 1.13.01 . 1 . 1 Belanja Pegawai 3.141.103.433,80 2.991.535.764,00 (149.567.669,80) 95,24
5 . 1.13 . 1.13.01 . 2 BELANJA LANGSUNG 16.499.457.201,15 15.477.647.841,00 (1.021.809.360,15) 93,81
5 . 1.13 . 1.13.01 . 2 . 1 Belanja Pegawai 1.238.129.000,00 996.313.000,00 (241.816.000,00) 80,47
5 . 1.13 . 1.13.01 . 2 . 2 Belanja Barang dan Jasa 5.661.110.031,15 5.008.823.755,00 (652.286.276,15) 88,48
5 . 1.13 . 1.13.01 . 2 . 3 Belanja Modal 9.600.218.170,00 9.472.511.086,00 (127.707.084,00) 98,67
5 . 1.13 . 1.20.03 Sekretariat Daerah 250.000.000,00 247.890.000,00 (2.110.000,00) 99,16
5 . 1.13 . 1.20.03 . 2 BELANJA LANGSUNG 250.000.000,00 247.890.000,00 (2.110.000,00) 99,16
5 . 1.13 . 1.20.03 . 2 . 1 Belanja Pegawai 92.550.000,00 92.050.000,00 (500.000,00) 99,46
5 . 1.13 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 157.450.000,00 155.840.000,00 (1.610.000,00) 98,98
5 . 1.14 Ketenagakerjaan 15.004.693.688,03 14.013.071.973,00 (991.621.715,03) 93,39
5 . 1.14 . 1.14.01 Dinas Tenaga Kerja 15.004.693.688,03 14.013.071.973,00 (991.621.715,03) 93,39
5 . 1.14 . 1.14.01 . 1 BELANJA TIDAK LANGSUNG 6.600.373.620,63 6.256.025.211,00 (344.348.409,63) 94,78
PERUBAHAN
5 . 1.14 . 1.14.01 . 2 BELANJA LANGSUNG 8.404.320.067,40 7.757.046.762,00 (647.273.305,40) 92,30
5 . 1.14 . 1.14.01 . 2 . 1 Belanja Pegawai 2.277.810.000,00 2.190.750.000,00 (87.060.000,00) 96,18
5 . 1.14 . 1.14.01 . 2 . 2 Belanja Barang dan Jasa 5.792.355.567,40 5.236.490.762,00 (555.864.805,40) 90,40
5 . 1.14 . 1.14.01 . 2 . 3 Belanja Modal 334.154.500,00 329.806.000,00 (4.348.500,00) 98,70
5 . 1.15 Koperasi dan Usaha Kecil Menengah 13.783.384.133,20 13.324.723.299,00 (458.660.834,20) 96,67
5 . 1.15 . 1.15.01 Dinas Koperasi, UKM dan Perindustrian Perdagangan 11.753.384.133,20 11.339.173.374,00 (414.210.759,20) 96,48
5 . 1.15 . 1.15.01 . 1 BELANJA TIDAK LANGSUNG 7.822.120.431,20 7.532.407.139,00 (289.713.292,20) 96,30
5 . 1.15 . 1.15.01 . 1 . 1 Belanja Pegawai 7.822.120.431,20 7.532.407.139,00 (289.713.292,20) 96,30
5 . 1.15 . 1.15.01 . 2 BELANJA LANGSUNG 3.931.263.702,00 3.806.766.235,00 (124.497.467,00) 96,83
5 . 1.15 . 1.15.01 . 2 . 1 Belanja Pegawai 584.860.000,00 549.640.000,00 (35.220.000,00) 93,98
5 . 1.15 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa 2.945.743.702,00 2.858.657.735,00 (87.085.967,00) 97,04
5 . 1.15 . 1.15.01 . 2 . 3 Belanja Modal 400.660.000,00 398.468.500,00 (2.191.500,00) 99,45
5 . 1.15 . 1.20.03 Sekretariat Daerah 2.030.000.000,00 1.985.549.925,00 (44.450.075,00) 97,81
5 . 1.15 . 1.20.03 . 2 BELANJA LANGSUNG 2.030.000.000,00 1.985.549.925,00 (44.450.075,00) 97,81
5 . 1.15 . 1.20.03 . 2 . 1 Belanja Pegawai 812.925.000,00 806.775.000,00 (6.150.000,00) 99,24
5 . 1.15 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 1.217.075.000,00 1.178.774.925,00 (38.300.075,00) 96,85
5 . 1.16 Penanaman Modal 15.259.630.744,40 14.626.130.584,00 (633.500.160,40) 95,85
5 . 1.16 . 1.06.01 Bappeda 1.762.400.000,00 1.485.346.060,00 (277.053.940,00) 84,28
5 . 1.16 . 1.06.01 . 2 BELANJA LANGSUNG 1.762.400.000,00 1.485.346.060,00 (277.053.940,00) 84,28
5 . 1.16 . 1.06.01 . 2 . 1 Belanja Pegawai 135.533.000,00 115.750.000,00 (19.783.000,00) 85,40
5 . 1.16 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 1.626.867.000,00 1.369.596.060,00 (257.270.940,00) 84,19
5 . 1.16 . 1.16.01 Badan Pelayanan Perijinan Terpadu 13.497.230.744,40 13.140.784.524,00 (356.446.220,40) 97,36
5 . 1.16 . 1.16.01 . 1 BELANJA TIDAK LANGSUNG 7.410.637.500,40 7.276.002.019,00 (134.635.481,40) 98,18
5 . 1.16 . 1.16.01 . 1 . 1 Belanja Pegawai 7.410.637.500,40 7.276.002.019,00 (134.635.481,40) 98,18
5 . 1.16 . 1.16.01 . 2 BELANJA LANGSUNG 6.086.593.244,00 5.864.782.505,00 (221.810.739,00) 96,36
5 . 1.16 . 1.16.01 . 2 . 1 Belanja Pegawai 348.629.000,00 344.112.000,00 (4.517.000,00) 98,70
5 . 1.16 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 4.104.857.244,00 3.924.789.725,00 (180.067.519,00) 95,61
5 . 1.16 . 1.16.01 . 2 . 3 Belanja Modal 1.633.107.000,00 1.595.880.780,00 (37.226.220,00) 97,72
5 . 1.17 Kebudayaan 2.395.800.000,00 2.312.703.405,00 (83.096.595,00) 96,53
5 . 1.17 . 2.04.01 Dinas Kebudayaan dan Pariwisata 2.395.800.000,00 2.312.703.405,00 (83.096.595,00) 96,53
5 . 1.17 . 2.04.01 . 2 BELANJA LANGSUNG 2.395.800.000,00 2.312.703.405,00 (83.096.595,00) 96,53
5 . 1.17 . 2.04.01 . 2 . 1 Belanja Pegawai 1.105.270.000,00 1.100.523.400,00 (4.746.600,00) 99,57
5 . 1.17 . 2.04.01 . 2 . 2 Belanja Barang dan Jasa 1.290.530.000,00 1.212.180.005,00 (78.349.995,00) 93,93
PERUBAHAN
5 . 1.18 . 1.18.01 Dinas Pemuda dan Olah Raga 25.312.283.737,41 18.770.009.868,00 (6.542.273.869,41) 74,15
5 . 1.18 . 1.18.01 . 1 BELANJA TIDAK LANGSUNG 5.161.224.222,13 5.097.225.269,00 (63.998.953,13) 98,76
5 . 1.18 . 1.18.01 . 1 . 1 Belanja Pegawai 5.161.224.222,13 5.097.225.269,00 (63.998.953,13) 98,76
5 . 1.18 . 1.18.01 . 2 BELANJA LANGSUNG 20.151.059.515,28 13.672.784.599,00 (6.478.274.916,28) 67,85
5 . 1.18 . 1.18.01 . 2 . 1 Belanja Pegawai 3.625.716.500,00 2.811.130.500,00 (814.586.000,00) 77,53
5 . 1.18 . 1.18.01 . 2 . 2 Belanja Barang dan Jasa 10.006.768.015,00 7.396.477.063,00 (2.610.290.952,00) 73,91
5 . 1.18 . 1.18.01 . 2 . 3 Belanja Modal 6.518.575.000,28 3.465.177.036,00 (3.053.397.964,28) 53,16
5 . 1.19 Kesatuan Bangsa dan Politik Dalam Negeri 35.767.822.043,55 33.320.532.108,00 (2.447.289.935,55) 93,16
5 . 1.19 . 1.19.01 Badan Kesatuan Bangsa, Perlindungan dan Pemberdayaan Masyarakat 8.328.493.518,43 8.167.592.478,00 (160.901.040,43) 98,07
5 . 1.19 . 1.19.01 . 1 BELANJA TIDAK LANGSUNG 4.715.139.449,43 4.674.514.780,00 (40.624.669,43) 99,14
5 . 1.19 . 1.19.01 . 1 . 1 Belanja Pegawai 4.715.139.449,43 4.674.514.780,00 (40.624.669,43) 99,14
5 . 1.19 . 1.19.01 . 2 BELANJA LANGSUNG 3.613.354.069,00 3.493.077.698,00 (120.276.371,00) 96,67
5 . 1.19 . 1.19.01 . 2 . 1 Belanja Pegawai 413.416.000,00 408.115.000,00 (5.301.000,00) 98,72
5 . 1.19 . 1.19.01 . 2 . 2 Belanja Barang dan Jasa 2.423.458.069,00 2.338.043.098,00 (85.414.971,00) 96,48
5 . 1.19 . 1.19.01 . 2 . 3 Belanja Modal 776.480.000,00 746.919.600,00 (29.560.400,00) 96,19
5 . 1.19 . 1.19.02 Kantor Satuan Polisi Pamong Praja 27.119.328.525,12 24.857.909.380,00 (2.261.419.145,12) 91,66
5 . 1.19 . 1.19.02 . 1 BELANJA TIDAK LANGSUNG 18.789.808.834,00 18.017.074.621,00 (772.734.213,00) 95,89
5 . 1.19 . 1.19.02 . 1 . 1 Belanja Pegawai 18.789.808.834,00 18.017.074.621,00 (772.734.213,00) 95,89
5 . 1.19 . 1.19.02 . 2 BELANJA LANGSUNG 8.329.519.691,12 6.840.834.759,00 (1.488.684.932,12) 82,13
5 . 1.19 . 1.19.02 . 2 . 1 Belanja Pegawai 3.470.050.000,00 2.490.107.500,00 (979.942.500,00) 71,76
5 . 1.19 . 1.19.02 . 2 . 2 Belanja Barang dan Jasa 3.117.812.188,00 2.764.730.209,00 (353.081.979,00) 88,68
5 . 1.19 . 1.19.02 . 2 . 3 Belanja Modal 1.741.657.503,12 1.585.997.050,00 (155.660.453,12) 91,06
5 . 1.19 . 1.20.03 Sekretariat Daerah 320.000.000,00 295.030.250,00 (24.969.750,00) 92,20
5 . 1.19 . 1.20.03 . 2 BELANJA LANGSUNG 320.000.000,00 295.030.250,00 (24.969.750,00) 92,20
5 . 1.19 . 1.20.03 . 2 . 1 Belanja Pegawai 86.100.000,00 76.000.000,00 (10.100.000,00) 88,27
5 . 1.19 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 233.900.000,00 219.030.250,00 (14.869.750,00) 93,64
5 . 1.20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat 1.054.964.576.464,51 987.508.195.289,00 (67.456.381.175,51) 93,61
5 . 1.20 . 1.06.01 Bappeda 2.190.650.000,00 2.090.065.390,00 (100.584.610,00) 95,41
5 . 1.20 . 1.06.01 . 2 BELANJA LANGSUNG 2.190.650.000,00 2.090.065.390,00 (100.584.610,00) 95,41
5 . 1.20 . 1.06.01 . 2 . 1 Belanja Pegawai 507.100.000,00 501.821.000,00 (5.279.000,00) 98,96
5 . 1.20 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 1.683.550.000,00 1.588.244.390,00 (95.305.610,00) 94,34
5 . 1.20 . 1.16.01 Badan Pelayanan Perijinan Terpadu 1.103.308.140,00 1.074.335.200,00 (28.972.940,00) 97,37
PERUBAHAN
5 . 1.20 . 1.16.01 . 2 . 1 Belanja Pegawai 113.390.000,00 112.363.000,00 (1.027.000,00) 99,09
5 . 1.20 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 989.918.140,00 961.972.200,00 (27.945.940,00) 97,18
5 . 1.20 . 1.20.01 Dewan Perwakilan Rakyat Daerah 13.555.474.744,00 13.390.189.279,00 (165.285.465,00) 98,78
5 . 1.20 . 1.20.01 . 1 BELANJA TIDAK LANGSUNG 13.555.474.744,00 13.390.189.279,00 (165.285.465,00) 98,78
5 . 1.20 . 1.20.01 . 1 . 1 Belanja Pegawai 13.555.474.744,00 13.390.189.279,00 (165.285.465,00) 98,78
5 . 1.20 . 1.20.02 Kepala Daerah dan Wakil Kepala Daerah 754.465.608,00 752.125.220,00 (2.340.388,00) 99,69
5 . 1.20 . 1.20.02 . 1 BELANJA TIDAK LANGSUNG 754.465.608,00 752.125.220,00 (2.340.388,00) 99,69
5 . 1.20 . 1.20.02 . 1 . 1 Belanja Pegawai 754.465.608,00 752.125.220,00 (2.340.388,00) 99,69
5 . 1.20 . 1.20.03 Sekretariat Daerah 111.669.174.757,69 101.451.066.825,00 (10.218.107.932,69) 90,85
5 . 1.20 . 1.20.03 . 1 BELANJA TIDAK LANGSUNG 27.935.295.413,00 26.039.893.177,00 (1.895.402.236,00) 93,22
5 . 1.20 . 1.20.03 . 1 . 1 Belanja Pegawai 27.935.295.413,00 26.039.893.177,00 (1.895.402.236,00) 93,22
5 . 1.20 . 1.20.03 . 2 BELANJA LANGSUNG 83.733.879.344,69 75.411.173.648,00 (8.322.705.696,69) 90,06
5 . 1.20 . 1.20.03 . 2 . 1 Belanja Pegawai 7.507.260.000,00 6.192.755.000,00 (1.314.505.000,00) 82,49
5 . 1.20 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 68.228.574.744,69 62.405.733.134,00 (5.822.841.610,69) 91,47
5 . 1.20 . 1.20.03 . 2 . 3 Belanja Modal 7.998.044.600,00 6.812.685.514,00 (1.185.359.086,00) 85,18
5 . 1.20 . 1.20.04 Sekretariat DPRD 68.891.462.149,00 54.428.101.386,00 (14.463.360.763,00) 79,01
5 . 1.20 . 1.20.04 . 1 BELANJA TIDAK LANGSUNG 5.694.121.221,00 5.618.998.782,00 (75.122.439,00) 98,68
5 . 1.20 . 1.20.04 . 1 . 1 Belanja Pegawai 5.694.121.221,00 5.618.998.782,00 (75.122.439,00) 98,68
5 . 1.20 . 1.20.04 . 2 BELANJA LANGSUNG 63.197.340.928,00 48.809.102.604,00 (14.388.238.324,00) 77,23
5 . 1.20 . 1.20.04 . 2 . 1 Belanja Pegawai 4.800.725.000,00 2.249.629.500,00 (2.551.095.500,00) 46,86
5 . 1.20 . 1.20.04 . 2 . 2 Belanja Barang dan Jasa 54.988.201.178,00 43.329.143.839,00 (11.659.057.339,00) 78,80
5 . 1.20 . 1.20.04 . 2 . 3 Belanja Modal 3.408.414.750,00 3.230.329.265,00 (178.085.485,00) 94,78
5 . 1.20 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 26.622.303.983,45 21.239.529.839,00 (5.382.774.144,45) 79,78
5 . 1.20 . 1.20.05 . 1 BELANJA TIDAK LANGSUNG 11.327.616.762,95 7.887.700.655,00 (3.439.916.107,95) 69,63
5 . 1.20 . 1.20.05 . 1 . 1 Belanja Pegawai 11.327.616.762,95 7.887.700.655,00 (3.439.916.107,95) 69,63
5 . 1.20 . 1.20.05 . 2 BELANJA LANGSUNG 15.294.687.220,50 13.351.829.184,00 (1.942.858.036,50) 87,30
5 . 1.20 . 1.20.05 . 2 . 1 Belanja Pegawai 4.116.966.000,00 3.435.371.000,00 (681.595.000,00) 83,44
5 . 1.20 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 9.703.096.220,50 8.558.962.229,00 (1.144.133.991,50) 88,21
5 . 1.20 . 1.20.05 . 2 . 3 Belanja Modal 1.474.625.000,00 1.357.495.955,00 (117.129.045,00) 92,06
5 . 1.20 . 1.20.06 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku PPKD) 512.562.400.732,38 489.590.967.845,00 (22.971.432.887,38) 95,52
5 . 1.20 . 1.20.06 . 1 BELANJA TIDAK LANGSUNG 512.562.400.732,38 489.590.967.845,00 (22.971.432.887,38) 95,52
5 . 1.20 . 1.20.06 . 1 . 1 Belanja Pegawai 17.900.000.000,00 17.245.511.463,00 (654.488.537,00) 96,34
5 . 1.20 . 1.20.06 . 1 . 3 Belanja Subsidi 62.055.500.000,00 62.055.500.000,00 0,00 100,00
PERUBAHAN
5 . 1.20 . 1.20.06 . 1 . 5 Belanja Bantuan Sosial 468.585.880,00 383.850.600,00 (84.735.280,00) 81,92
5 . 1.20 . 1.20.06 . 1 . 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 814.272.441,00 814.044.939,00 (227.502,00) 99,97
5 . 1.20 . 1.20.06 . 1 . 8 Belanja Tidak Terduga 2.693.436.107,38 763.417.844,00 (1.930.018.263,38) 28,34
5 . 1.20 . 1.20.07 Inspektorat Kota 14.334.141.344,00 13.426.971.723,00 (907.169.621,00) 93,67
5 . 1.20 . 1.20.07 . 1 BELANJA TIDAK LANGSUNG 6.890.731.304,00 6.442.845.922,00 (447.885.382,00) 93,50
5 . 1.20 . 1.20.07 . 1 . 1 Belanja Pegawai 6.890.731.304,00 6.442.845.922,00 (447.885.382,00) 93,50
5 . 1.20 . 1.20.07 . 2 BELANJA LANGSUNG 7.443.410.040,00 6.984.125.801,00 (459.284.239,00) 93,83
5 . 1.20 . 1.20.07 . 2 . 1 Belanja Pegawai 4.809.685.000,00 4.607.720.000,00 (201.965.000,00) 95,80
5 . 1.20 . 1.20.07 . 2 . 2 Belanja Barang dan Jasa 2.388.685.040,00 2.136.760.301,00 (251.924.739,00) 89,45
5 . 1.20 . 1.20.07 . 2 . 3 Belanja Modal 245.040.000,00 239.645.500,00 (5.394.500,00) 97,80
5 . 1.20 . 1.20.08 Dinas Pendapatan 77.313.576.855,93 73.708.757.458,00 (3.604.819.397,93) 95,34
5 . 1.20 . 1.20.08 . 1 BELANJA TIDAK LANGSUNG 56.839.234.881,93 56.221.478.299,00 (617.756.582,93) 98,91
5 . 1.20 . 1.20.08 . 1 . 1 Belanja Pegawai 56.839.234.881,93 56.221.478.299,00 (617.756.582,93) 98,91
5 . 1.20 . 1.20.08 . 2 BELANJA LANGSUNG 20.474.341.974,00 17.487.279.159,00 (2.987.062.815,00) 85,41
5 . 1.20 . 1.20.08 . 2 . 1 Belanja Pegawai 965.635.000,00 328.035.000,00 (637.600.000,00) 33,97
5 . 1.20 . 1.20.08 . 2 . 2 Belanja Barang dan Jasa 12.484.461.224,00 10.628.229.459,00 (1.856.231.765,00) 85,13
5 . 1.20 . 1.20.08 . 2 . 3 Belanja Modal 7.024.245.750,00 6.531.014.700,00 (493.231.050,00) 92,98
5 . 1.20 . 1.20.09 Badan Kepegawaian Daerah 20.738.029.091,40 19.848.819.406,00 (889.209.685,40) 95,71
5 . 1.20 . 1.20.09 . 1 BELANJA TIDAK LANGSUNG 6.329.682.265,40 5.984.840.232,00 (344.842.033,40) 94,55
5 . 1.20 . 1.20.09 . 1 . 1 Belanja Pegawai 6.329.682.265,40 5.984.840.232,00 (344.842.033,40) 94,55
5 . 1.20 . 1.20.09 . 2 BELANJA LANGSUNG 14.408.346.826,00 13.863.979.174,00 (544.367.652,00) 96,22
5 . 1.20 . 1.20.09 . 2 . 1 Belanja Pegawai 3.629.538.300,00 3.520.728.500,00 (108.809.800,00) 97,00
5 . 1.20 . 1.20.09 . 2 . 2 Belanja Barang dan Jasa 9.829.322.843,00 9.451.654.674,00 (377.668.169,00) 96,16
5 . 1.20 . 1.20.09 . 2 . 3 Belanja Modal 949.485.683,00 891.596.000,00 (57.889.683,00) 93,90
5 . 1.20 . 1.20.10 Kecamatan Sukasari 9.717.579.621,29 9.225.843.204,00 (491.736.417,29) 94,94
5 . 1.20 . 1.20.10 . 1 BELANJA TIDAK LANGSUNG 3.453.204.656,75 3.397.218.756,00 (55.985.900,75) 98,38
5 . 1.20 . 1.20.10 . 1 . 1 Belanja Pegawai 3.453.204.656,75 3.397.218.756,00 (55.985.900,75) 98,38
5 . 1.20 . 1.20.10 . 2 BELANJA LANGSUNG 6.264.374.964,54 5.828.624.448,00 (435.750.516,54) 93,04
5 . 1.20 . 1.20.10 . 2 . 1 Belanja Pegawai 304.112.000,00 226.500.000,00 (77.612.000,00) 74,48
5 . 1.20 . 1.20.10 . 2 . 2 Belanja Barang dan Jasa 1.301.452.964,54 987.009.646,00 (314.443.318,54) 75,84
5 . 1.20 . 1.20.10 . 2 . 3 Belanja Modal 4.658.810.000,00 4.615.114.802,00 (43.695.198,00) 99,06
5 . 1.20 . 1.20.11 Kecamatan Cidadap 4.539.222.184,93 4.315.476.870,00 (223.745.314,93) 95,07
5 . 1.20 . 1.20.11 . 1 BELANJA TIDAK LANGSUNG 2.874.341.702,20 2.701.701.009,00 (172.640.693,20) 93,99
PERUBAHAN
5 . 1.20 . 1.20.11 . 2 BELANJA LANGSUNG 1.664.880.482,73 1.613.775.861,00 (51.104.621,73) 96,93
5 . 1.20 . 1.20.11 . 2 . 1 Belanja Pegawai 160.500.000,00 159.134.000,00 (1.366.000,00) 99,15
5 . 1.20 . 1.20.11 . 2 . 2 Belanja Barang dan Jasa 989.530.482,73 954.663.061,00 (34.867.421,73) 96,48
5 . 1.20 . 1.20.11 . 2 . 3 Belanja Modal 514.850.000,00 499.978.800,00 (14.871.200,00) 97,11
5 . 1.20 . 1.20.12 Kecamatan Sukajadi 6.464.971.615,09 5.953.386.049,00 (511.585.566,09) 92,09
5 . 1.20 . 1.20.12 . 1 BELANJA TIDAK LANGSUNG 4.067.759.497,60 3.901.421.589,00 (166.337.908,60) 95,91
5 . 1.20 . 1.20.12 . 1 . 1 Belanja Pegawai 4.067.759.497,60 3.901.421.589,00 (166.337.908,60) 95,91
5 . 1.20 . 1.20.12 . 2 BELANJA LANGSUNG 2.397.212.117,49 2.051.964.460,00 (345.247.657,49) 85,60
5 . 1.20 . 1.20.12 . 2 . 1 Belanja Pegawai 173.045.000,00 170.070.000,00 (2.975.000,00) 98,28
5 . 1.20 . 1.20.12 . 2 . 2 Belanja Barang dan Jasa 1.023.619.867,49 895.428.800,00 (128.191.067,49) 87,48
5 . 1.20 . 1.20.12 . 2 . 3 Belanja Modal 1.200.547.250,00 986.465.660,00 (214.081.590,00) 82,17
5 . 1.20 . 1.20.13 Kecamatan Cicendo 7.607.827.567,40 7.311.929.820,00 (295.897.747,40) 96,11
5 . 1.20 . 1.20.13 . 1 BELANJA TIDAK LANGSUNG 4.869.715.454,45 4.766.190.077,00 (103.525.377,45) 97,87
5 . 1.20 . 1.20.13 . 1 . 1 Belanja Pegawai 4.869.715.454,45 4.766.190.077,00 (103.525.377,45) 97,87
5 . 1.20 . 1.20.13 . 2 BELANJA LANGSUNG 2.738.112.112,95 2.545.739.743,00 (192.372.369,95) 92,97
5 . 1.20 . 1.20.13 . 2 . 1 Belanja Pegawai 101.240.000,00 95.737.000,00 (5.503.000,00) 94,56
5 . 1.20 . 1.20.13 . 2 . 2 Belanja Barang dan Jasa 1.262.674.162,95 1.189.854.722,00 (72.819.440,95) 94,23
5 . 1.20 . 1.20.13 . 2 . 3 Belanja Modal 1.374.197.950,00 1.260.148.021,00 (114.049.929,00) 91,70
5 . 1.20 . 1.20.14 Kecamatan Andir 7.147.119.492,61 6.769.629.083,00 (377.490.409,61) 94,72
5 . 1.20 . 1.20.14 . 1 BELANJA TIDAK LANGSUNG 4.792.126.313,20 4.550.243.175,00 (241.883.138,20) 94,95
5 . 1.20 . 1.20.14 . 1 . 1 Belanja Pegawai 4.792.126.313,20 4.550.243.175,00 (241.883.138,20) 94,95
5 . 1.20 . 1.20.14 . 2 BELANJA LANGSUNG 2.354.993.179,41 2.219.385.908,00 (135.607.271,41) 94,24
5 . 1.20 . 1.20.14 . 2 . 1 Belanja Pegawai 335.700.000,00 335.700.000,00 0,00 100,00
5 . 1.20 . 1.20.14 . 2 . 2 Belanja Barang dan Jasa 1.249.535.220,00 1.155.818.908,00 (93.716.312,00) 92,50
5 . 1.20 . 1.20.14 . 2 . 3 Belanja Modal 769.757.959,41 727.867.000,00 (41.890.959,41) 94,56
5 . 1.20 . 1.20.15 Kecamatan Coblong 6.644.708.361,68 6.263.580.468,00 (381.127.893,68) 94,26
5 . 1.20 . 1.20.15 . 1 BELANJA TIDAK LANGSUNG 4.281.416.464,15 4.228.578.203,00 (52.838.261,15) 98,77
5 . 1.20 . 1.20.15 . 1 . 1 Belanja Pegawai 4.281.416.464,15 4.228.578.203,00 (52.838.261,15) 98,77
5 . 1.20 . 1.20.15 . 2 BELANJA LANGSUNG 2.363.291.897,53 2.035.002.265,00 (328.289.632,53) 86,11
5 . 1.20 . 1.20.15 . 2 . 1 Belanja Pegawai 95.950.000,00 91.275.000,00 (4.675.000,00) 95,13
5 . 1.20 . 1.20.15 . 2 . 2 Belanja Barang dan Jasa 1.327.429.997,53 1.072.167.565,00 (255.262.432,53) 80,77
5 . 1.20 . 1.20.15 . 2 . 3 Belanja Modal 939.911.900,00 871.559.700,00 (68.352.200,00) 92,73
5 . 1.20 . 1.20.16 Kecamatan Bandung Wetan 6.139.596.005,20 5.980.316.481,00 (159.279.524,20) 97,41
PERUBAHAN
5 . 1.20 . 1.20.16 . 1 . 1 Belanja Pegawai 2.911.584.026,20 2.760.962.713,00 (150.621.313,20) 94,83
5 . 1.20 . 1.20.16 . 2 BELANJA LANGSUNG 3.228.011.979,00 3.219.353.768,00 (8.658.211,00) 99,73
5 . 1.20 . 1.20.16 . 2 . 1 Belanja Pegawai 155.525.000,00 155.519.000,00 (6.000,00) 100,00
5 . 1.20 . 1.20.16 . 2 . 2 Belanja Barang dan Jasa 1.030.582.499,00 1.030.289.548,00 (292.951,00) 99,97
5 . 1.20 . 1.20.16 . 2 . 3 Belanja Modal 2.041.904.480,00 2.033.545.220,00 (8.359.260,00) 99,59
5 . 1.20 . 1.20.17 Kecamatan Sumur Bandung 5.618.200.728,65 5.299.011.547,00 (319.189.181,65) 94,32
5 . 1.20 . 1.20.17 . 1 BELANJA TIDAK LANGSUNG 3.220.846.580,65 3.205.936.133,00 (14.910.447,65) 99,54
5 . 1.20 . 1.20.17 . 1 . 1 Belanja Pegawai 3.220.846.580,65 3.205.936.133,00 (14.910.447,65) 99,54
5 . 1.20 . 1.20.17 . 2 BELANJA LANGSUNG 2.397.354.148,00 2.093.075.414,00 (304.278.734,00) 87,31
5 . 1.20 . 1.20.17 . 2 . 1 Belanja Pegawai 237.946.000,00 202.255.000,00 (35.691.000,00) 85,00
5 . 1.20 . 1.20.17 . 2 . 2 Belanja Barang dan Jasa 924.356.758,00 792.531.010,00 (131.825.748,00) 85,74
5 . 1.20 . 1.20.17 . 2 . 3 Belanja Modal 1.235.051.390,00 1.098.289.404,00 (136.761.986,00) 88,93
5 . 1.20 . 1.20.18 Kecamatan Cibeunying Kidul 6.595.744.901,11 6.356.058.681,00 (239.686.220,11) 96,37
5 . 1.20 . 1.20.18 . 1 BELANJA TIDAK LANGSUNG 4.308.690.748,90 4.253.933.538,00 (54.757.210,90) 98,73
5 . 1.20 . 1.20.18 . 1 . 1 Belanja Pegawai 4.308.690.748,90 4.253.933.538,00 (54.757.210,90) 98,73
5 . 1.20 . 1.20.18 . 2 BELANJA LANGSUNG 2.287.054.152,21 2.102.125.143,00 (184.929.009,21) 91,91
5 . 1.20 . 1.20.18 . 2 . 1 Belanja Pegawai 317.245.000,00 300.260.000,00 (16.985.000,00) 94,65
5 . 1.20 . 1.20.18 . 2 . 2 Belanja Barang dan Jasa 1.046.434.152,21 965.430.003,00 (81.004.149,21) 92,26
5 . 1.20 . 1.20.18 . 2 . 3 Belanja Modal 923.375.000,00 836.435.140,00 (86.939.860,00) 90,58
5 . 1.20 . 1.20.19 Kecamatan Cibeunying Kaler 6.252.941.103,98 6.075.542.656,00 (177.398.447,98) 97,16
5 . 1.20 . 1.20.19 . 1 BELANJA TIDAK LANGSUNG 3.537.832.155,00 3.512.621.895,00 (25.210.260,00) 99,29
5 . 1.20 . 1.20.19 . 1 . 1 Belanja Pegawai 3.537.832.155,00 3.512.621.895,00 (25.210.260,00) 99,29
5 . 1.20 . 1.20.19 . 2 BELANJA LANGSUNG 2.715.108.948,98 2.562.920.761,00 (152.188.187,98) 94,39
5 . 1.20 . 1.20.19 . 2 . 1 Belanja Pegawai 338.080.000,00 338.080.000,00 0,00 100,00
5 . 1.20 . 1.20.19 . 2 . 2 Belanja Barang dan Jasa 1.336.849.168,98 1.326.506.060,00 (10.343.108,98) 99,23
5 . 1.20 . 1.20.19 . 2 . 3 Belanja Modal 1.040.179.780,00 898.334.701,00 (141.845.079,00) 86,36
5 . 1.20 . 1.20.20 Kecamatan Astanaanyar 7.636.322.882,54 7.131.079.208,00 (505.243.674,54) 93,38
5 . 1.20 . 1.20.20 . 1 BELANJA TIDAK LANGSUNG 4.546.615.569,20 4.338.802.813,00 (207.812.756,20) 95,43
5 . 1.20 . 1.20.20 . 1 . 1 Belanja Pegawai 4.546.615.569,20 4.338.802.813,00 (207.812.756,20) 95,43
5 . 1.20 . 1.20.20 . 2 BELANJA LANGSUNG 3.089.707.313,34 2.792.276.395,00 (297.430.918,34) 90,37
5 . 1.20 . 1.20.20 . 2 . 1 Belanja Pegawai 221.325.000,00 204.069.500,00 (17.255.500,00) 92,20
5 . 1.20 . 1.20.20 . 2 . 2 Belanja Barang dan Jasa 1.355.627.313,34 1.110.489.795,00 (245.137.518,34) 81,92
5 . 1.20 . 1.20.20 . 2 . 3 Belanja Modal 1.512.755.000,00 1.477.717.100,00 (35.037.900,00) 97,68
PERUBAHAN
5 . 1.20 . 1.20.21 . 1 BELANJA TIDAK LANGSUNG 3.859.747.341,00 3.725.820.926,00 (133.926.415,00) 96,53
5 . 1.20 . 1.20.21 . 1 . 1 Belanja Pegawai 3.859.747.341,00 3.725.820.926,00 (133.926.415,00) 96,53
5 . 1.20 . 1.20.21 . 2 BELANJA LANGSUNG 2.352.887.877,09 2.306.869.696,00 (46.018.181,09) 98,04
5 . 1.20 . 1.20.21 . 2 . 1 Belanja Pegawai 156.885.600,00 154.035.000,00 (2.850.600,00) 98,18
5 . 1.20 . 1.20.21 . 2 . 2 Belanja Barang dan Jasa 1.473.871.771,00 1.450.218.596,00 (23.653.175,00) 98,40
5 . 1.20 . 1.20.21 . 2 . 3 Belanja Modal 722.130.506,09 702.616.100,00 (19.514.406,09) 97,30
5 . 1.20 . 1.20.22 Kecamatan Bojongloa Kidul 8.585.618.054,51 8.379.685.380,00 (205.932.674,51) 97,60
5 . 1.20 . 1.20.22 . 1 BELANJA TIDAK LANGSUNG 4.679.096.815,70 4.576.274.175,00 (102.822.640,70) 97,80
5 . 1.20 . 1.20.22 . 1 . 1 Belanja Pegawai 4.679.096.815,70 4.576.274.175,00 (102.822.640,70) 97,80
5 . 1.20 . 1.20.22 . 2 BELANJA LANGSUNG 3.906.521.238,81 3.803.411.205,00 (103.110.033,81) 97,36
5 . 1.20 . 1.20.22 . 2 . 1 Belanja Pegawai 234.250.000,00 229.600.000,00 (4.650.000,00) 98,01
5 . 1.20 . 1.20.22 . 2 . 2 Belanja Barang dan Jasa 1.476.180.388,81 1.432.268.855,00 (43.911.533,81) 97,03
5 . 1.20 . 1.20.22 . 2 . 3 Belanja Modal 2.196.090.850,00 2.141.542.350,00 (54.548.500,00) 97,52
5 . 1.20 . 1.20.23 Kecamatan Babakan Ciparay 7.056.008.216,63 6.465.826.000,00 (590.182.216,63) 91,64
5 . 1.20 . 1.20.23 . 1 BELANJA TIDAK LANGSUNG 4.652.044.752,56 4.388.078.237,00 (263.966.515,56) 94,33
5 . 1.20 . 1.20.23 . 1 . 1 Belanja Pegawai 4.652.044.752,56 4.388.078.237,00 (263.966.515,56) 94,33
5 . 1.20 . 1.20.23 . 2 BELANJA LANGSUNG 2.403.963.464,07 2.077.747.763,00 (326.215.701,07) 86,43
5 . 1.20 . 1.20.23 . 2 . 1 Belanja Pegawai 243.000.000,00 217.800.000,00 (25.200.000,00) 89,63
5 . 1.20 . 1.20.23 . 2 . 2 Belanja Barang dan Jasa 1.332.464.571,07 1.067.699.395,00 (264.765.176,07) 80,13
5 . 1.20 . 1.20.23 . 2 . 3 Belanja Modal 828.498.893,00 792.248.368,00 (36.250.525,00) 95,62
5 . 1.20 . 1.20.24 Kecamatan Bandung Kulon 8.791.572.024,63 8.341.583.922,00 (449.988.102,63) 94,88
5 . 1.20 . 1.20.24 . 1 BELANJA TIDAK LANGSUNG 5.612.038.534,23 5.568.111.641,00 (43.926.893,23) 99,22
5 . 1.20 . 1.20.24 . 1 . 1 Belanja Pegawai 5.612.038.534,23 5.568.111.641,00 (43.926.893,23) 99,22
5 . 1.20 . 1.20.24 . 2 BELANJA LANGSUNG 3.179.533.490,40 2.773.472.281,00 (406.061.209,40) 87,23
5 . 1.20 . 1.20.24 . 2 . 1 Belanja Pegawai 83.220.000,00 61.900.000,00 (21.320.000,00) 74,38
5 . 1.20 . 1.20.24 . 2 . 2 Belanja Barang dan Jasa 1.726.308.880,40 1.536.523.079,00 (189.785.801,40) 89,01
5 . 1.20 . 1.20.24 . 2 . 3 Belanja Modal 1.370.004.610,00 1.175.049.202,00 (194.955.408,00) 85,77
5 . 1.20 . 1.20.25 Kecamatan Regol 8.539.195.277,97 7.954.729.076,00 (584.466.201,97) 93,16
5 . 1.20 . 1.20.25 . 1 BELANJA TIDAK LANGSUNG 5.647.840.275,80 5.236.031.310,00 (411.808.965,80) 92,71
5 . 1.20 . 1.20.25 . 1 . 1 Belanja Pegawai 5.647.840.275,80 5.236.031.310,00 (411.808.965,80) 92,71
5 . 1.20 . 1.20.25 . 2 BELANJA LANGSUNG 2.891.355.002,17 2.718.697.766,00 (172.657.236,17) 94,03
5 . 1.20 . 1.20.25 . 2 . 1 Belanja Pegawai 152.225.000,00 139.407.500,00 (12.817.500,00) 91,58
5 . 1.20 . 1.20.25 . 2 . 2 Belanja Barang dan Jasa 1.561.379.002,17 1.515.492.566,00 (45.886.436,17) 97,06
PERUBAHAN
5 . 1.20 . 1.20.26 Kecamatan Lengkong 8.550.868.182,85 7.969.865.005,00 (581.003.177,85) 93,21
5 . 1.20 . 1.20.26 . 1 BELANJA TIDAK LANGSUNG 4.961.878.162,00 4.626.118.182,00 (335.759.980,00) 93,23
5 . 1.20 . 1.20.26 . 1 . 1 Belanja Pegawai 4.961.878.162,00 4.626.118.182,00 (335.759.980,00) 93,23
5 . 1.20 . 1.20.26 . 2 BELANJA LANGSUNG 3.588.990.020,85 3.343.746.823,00 (245.243.197,85) 93,17
5 . 1.20 . 1.20.26 . 2 . 1 Belanja Pegawai 243.850.000,00 203.200.000,00 (40.650.000,00) 83,33
5 . 1.20 . 1.20.26 . 2 . 2 Belanja Barang dan Jasa 1.373.585.270,85 1.246.828.473,00 (126.756.797,85) 90,77
5 . 1.20 . 1.20.26 . 2 . 3 Belanja Modal 1.971.554.750,00 1.893.718.350,00 (77.836.400,00) 96,05
5 . 1.20 . 1.20.27 Kecamatan Batununggal 9.687.782.782,03 9.148.508.811,00 (539.273.971,03) 94,43
5 . 1.20 . 1.20.27 . 1 BELANJA TIDAK LANGSUNG 5.563.312.787,03 5.505.615.861,00 (57.696.926,03) 98,96
5 . 1.20 . 1.20.27 . 1 . 1 Belanja Pegawai 5.563.312.787,03 5.505.615.861,00 (57.696.926,03) 98,96
5 . 1.20 . 1.20.27 . 2 BELANJA LANGSUNG 4.124.469.995,00 3.642.892.950,00 (481.577.045,00) 88,32
5 . 1.20 . 1.20.27 . 2 . 1 Belanja Pegawai 141.205.000,00 121.470.000,00 (19.735.000,00) 86,02
5 . 1.20 . 1.20.27 . 2 . 2 Belanja Barang dan Jasa 1.494.222.727,00 1.347.674.225,00 (146.548.502,00) 90,19
5 . 1.20 . 1.20.27 . 2 . 3 Belanja Modal 2.489.042.268,00 2.173.748.725,00 (315.293.543,00) 87,33
5 . 1.20 . 1.20.28 Kecamatan Ujungberung 7.240.418.482,85 7.164.453.708,00 (75.964.774,85) 98,95
5 . 1.20 . 1.20.28 . 1 BELANJA TIDAK LANGSUNG 4.481.218.662,80 4.455.356.369,00 (25.862.293,80) 99,42
5 . 1.20 . 1.20.28 . 1 . 1 Belanja Pegawai 4.481.218.662,80 4.455.356.369,00 (25.862.293,80) 99,42
5 . 1.20 . 1.20.28 . 2 BELANJA LANGSUNG 2.759.199.820,05 2.709.097.339,00 (50.102.481,05) 98,18
5 . 1.20 . 1.20.28 . 2 . 1 Belanja Pegawai 304.718.500,00 300.457.000,00 (4.261.500,00) 98,60
5 . 1.20 . 1.20.28 . 2 . 2 Belanja Barang dan Jasa 1.296.111.473,05 1.286.351.834,00 (9.759.639,05) 99,25
5 . 1.20 . 1.20.28 . 2 . 3 Belanja Modal 1.158.369.847,00 1.122.288.505,00 (36.081.342,00) 96,89
5 . 1.20 . 1.20.29 Kecamatan Kiaracondong 7.271.643.398,58 7.209.015.378,00 (62.628.020,58) 99,14
5 . 1.20 . 1.20.29 . 1 BELANJA TIDAK LANGSUNG 4.496.950.650,75 4.473.567.608,00 (23.383.042,75) 99,48
5 . 1.20 . 1.20.29 . 1 . 1 Belanja Pegawai 4.496.950.650,75 4.473.567.608,00 (23.383.042,75) 99,48
5 . 1.20 . 1.20.29 . 2 BELANJA LANGSUNG 2.774.692.747,83 2.735.447.770,00 (39.244.977,83) 98,59
5 . 1.20 . 1.20.29 . 2 . 1 Belanja Pegawai 216.550.000,00 209.580.500,00 (6.969.500,00) 96,78
5 . 1.20 . 1.20.29 . 2 . 2 Belanja Barang dan Jasa 1.698.695.347,83 1.680.879.570,00 (17.815.777,83) 98,95
5 . 1.20 . 1.20.29 . 2 . 3 Belanja Modal 859.447.400,00 844.987.700,00 (14.459.700,00) 98,32
5 . 1.20 . 1.20.30 Kecamatan Arcamanik 6.245.600.910,06 6.094.188.732,00 (151.412.178,06) 97,58
5 . 1.20 . 1.20.30 . 1 BELANJA TIDAK LANGSUNG 3.255.157.375,10 3.140.780.129,00 (114.377.246,10) 96,49
5 . 1.20 . 1.20.30 . 1 . 1 Belanja Pegawai 3.255.157.375,10 3.140.780.129,00 (114.377.246,10) 96,49
5 . 1.20 . 1.20.30 . 2 BELANJA LANGSUNG 2.990.443.534,96 2.953.408.603,00 (37.034.931,96) 98,76
5 . 1.20 . 1.20.30 . 2 . 1 Belanja Pegawai 93.350.000,00 93.350.000,00 0,00 100,00
PERUBAHAN
5 . 1.20 . 1.20.30 . 2 . 3 Belanja Modal 2.007.845.640,00 1.986.428.048,00 (21.417.592,00) 98,93
5 . 1.20 . 1.20.31 Kecamatan Cibiru 5.987.415.169,68 5.818.504.437,00 (168.910.732,68) 97,18
5 . 1.20 . 1.20.31 . 1 BELANJA TIDAK LANGSUNG 4.059.267.249,00 3.913.736.341,00 (145.530.908,00) 96,41
5 . 1.20 . 1.20.31 . 1 . 1 Belanja Pegawai 4.059.267.249,00 3.913.736.341,00 (145.530.908,00) 96,41
5 . 1.20 . 1.20.31 . 2 BELANJA LANGSUNG 1.928.147.920,68 1.904.768.096,00 (23.379.824,68) 98,79
5 . 1.20 . 1.20.31 . 2 . 1 Belanja Pegawai 131.250.000,00 131.200.000,00 (50.000,00) 99,96
5 . 1.20 . 1.20.31 . 2 . 2 Belanja Barang dan Jasa 1.076.823.807,68 1.069.310.883,00 (7.512.924,68) 99,30
5 . 1.20 . 1.20.31 . 2 . 3 Belanja Modal 720.074.113,00 704.257.213,00 (15.816.900,00) 97,80
5 . 1.20 . 1.20.32 Kecamatan Antapani 5.472.433.335,58 5.387.254.949,00 (85.178.386,58) 98,44
5 . 1.20 . 1.20.32 . 1 BELANJA TIDAK LANGSUNG 3.615.901.569,40 3.564.960.118,00 (50.941.451,40) 98,59
5 . 1.20 . 1.20.32 . 1 . 1 Belanja Pegawai 3.615.901.569,40 3.564.960.118,00 (50.941.451,40) 98,59
5 . 1.20 . 1.20.32 . 2 BELANJA LANGSUNG 1.856.531.766,18 1.822.294.831,00 (34.236.935,18) 98,16
5 . 1.20 . 1.20.32 . 2 . 1 Belanja Pegawai 165.245.000,00 164.895.000,00 (350.000,00) 99,79
5 . 1.20 . 1.20.32 . 2 . 2 Belanja Barang dan Jasa 1.058.143.186,18 1.033.347.626,00 (24.795.560,18) 97,66
5 . 1.20 . 1.20.32 . 2 . 3 Belanja Modal 633.143.580,00 624.052.205,00 (9.091.375,00) 98,56
5 . 1.20 . 1.20.33 Kecamatan Rancasari 6.361.605.956,88 6.307.065.813,00 (54.540.143,88) 99,14
5 . 1.20 . 1.20.33 . 1 BELANJA TIDAK LANGSUNG 3.786.338.575,40 3.754.405.253,00 (31.933.322,40) 99,16
5 . 1.20 . 1.20.33 . 1 . 1 Belanja Pegawai 3.786.338.575,40 3.754.405.253,00 (31.933.322,40) 99,16
5 . 1.20 . 1.20.33 . 2 BELANJA LANGSUNG 2.575.267.381,48 2.552.660.560,00 (22.606.821,48) 99,12
5 . 1.20 . 1.20.33 . 2 . 1 Belanja Pegawai 148.575.000,00 148.575.000,00 0,00 100,00
5 . 1.20 . 1.20.33 . 2 . 2 Belanja Barang dan Jasa 1.104.262.336,48 1.095.603.715,00 (8.658.621,48) 99,22
5 . 1.20 . 1.20.33 . 2 . 3 Belanja Modal 1.322.430.045,00 1.308.481.845,00 (13.948.200,00) 98,95
5 . 1.20 . 1.20.34 Kecamatan Buahbatu 5.653.740.157,38 5.462.808.033,00 (190.932.124,38) 96,62
5 . 1.20 . 1.20.34 . 1 BELANJA TIDAK LANGSUNG 3.560.152.662,70 3.455.293.278,00 (104.859.384,70) 97,05
5 . 1.20 . 1.20.34 . 1 . 1 Belanja Pegawai 3.560.152.662,70 3.455.293.278,00 (104.859.384,70) 97,05
5 . 1.20 . 1.20.34 . 2 BELANJA LANGSUNG 2.093.587.494,68 2.007.514.755,00 (86.072.739,68) 95,89
5 . 1.20 . 1.20.34 . 2 . 1 Belanja Pegawai 114.150.000,00 102.350.000,00 (11.800.000,00) 89,66
5 . 1.20 . 1.20.34 . 2 . 2 Belanja Barang dan Jasa 1.194.455.494,68 1.160.794.015,00 (33.661.479,68) 97,18
5 . 1.20 . 1.20.34 . 2 . 3 Belanja Modal 784.982.000,00 744.370.740,00 (40.611.260,00) 94,83
5 . 1.20 . 1.20.35 Kecamatan Bandung Kidul 5.660.809.840,40 5.496.922.704,00 (163.887.136,40) 97,10
5 . 1.20 . 1.20.35 . 1 BELANJA TIDAK LANGSUNG 3.435.570.227,40 3.325.651.578,00 (109.918.649,40) 96,80
5 . 1.20 . 1.20.35 . 1 . 1 Belanja Pegawai 3.435.570.227,40 3.325.651.578,00 (109.918.649,40) 96,80
5 . 1.20 . 1.20.35 . 2 BELANJA LANGSUNG 2.225.239.613,00 2.171.271.126,00 (53.968.487,00) 97,57
PERUBAHAN
5 . 1.20 . 1.20.35 . 2 . 2 Belanja Barang dan Jasa 1.181.586.113,00 1.142.292.701,00 (39.293.412,00) 96,67
5 . 1.20 . 1.20.35 . 2 . 3 Belanja Modal 870.077.000,00 855.523.925,00 (14.553.075,00) 98,33
5 . 1.20 . 1.20.36 Kecamatan Gedebage 6.152.619.212,98 5.959.044.687,00 (193.574.525,98) 96,85
5 . 1.20 . 1.20.36 . 1 BELANJA TIDAK LANGSUNG 3.012.589.839,10 2.977.987.102,00 (34.602.737,10) 98,85
5 . 1.20 . 1.20.36 . 1 . 1 Belanja Pegawai 3.012.589.839,10 2.977.987.102,00 (34.602.737,10) 98,85
5 . 1.20 . 1.20.36 . 2 BELANJA LANGSUNG 3.140.029.373,88 2.981.057.585,00 (158.971.788,88) 94,94
5 . 1.20 . 1.20.36 . 2 . 1 Belanja Pegawai 280.075.000,00 251.725.000,00 (28.350.000,00) 89,88
5 . 1.20 . 1.20.36 . 2 . 2 Belanja Barang dan Jasa 1.785.154.373,88 1.676.297.622,00 (108.856.751,88) 93,90
5 . 1.20 . 1.20.36 . 2 . 3 Belanja Modal 1.074.800.000,00 1.053.034.963,00 (21.765.037,00) 97,97
5 . 1.20 . 1.20.37 Kecamatan Panyileukan 6.203.457.025,54 6.037.701.799,00 (165.755.226,54) 97,33
5 . 1.20 . 1.20.37 . 1 BELANJA TIDAK LANGSUNG 3.780.510.102,58 3.647.234.199,00 (133.275.903,58) 96,47
5 . 1.20 . 1.20.37 . 1 . 1 Belanja Pegawai 3.780.510.102,58 3.647.234.199,00 (133.275.903,58) 96,47
5 . 1.20 . 1.20.37 . 2 BELANJA LANGSUNG 2.422.946.922,96 2.390.467.600,00 (32.479.322,96) 98,66
5 . 1.20 . 1.20.37 . 2 . 1 Belanja Pegawai 241.421.000,00 240.092.000,00 (1.329.000,00) 99,45
5 . 1.20 . 1.20.37 . 2 . 2 Belanja Barang dan Jasa 1.162.606.922,96 1.140.498.280,00 (22.108.642,96) 98,10
5 . 1.20 . 1.20.37 . 2 . 3 Belanja Modal 1.018.919.000,00 1.009.877.320,00 (9.041.680,00) 99,11
5 . 1.20 . 1.20.38 Kecamatan Cinambo 5.893.350.124,54 5.608.754.512,00 (284.595.612,54) 95,17
5 . 1.20 . 1.20.38 . 1 BELANJA TIDAK LANGSUNG 3.816.968.203,00 3.604.333.072,00 (212.635.131,00) 94,43
5 . 1.20 . 1.20.38 . 1 . 1 Belanja Pegawai 3.816.968.203,00 3.604.333.072,00 (212.635.131,00) 94,43
5 . 1.20 . 1.20.38 . 2 BELANJA LANGSUNG 2.076.381.921,54 2.004.421.440,00 (71.960.481,54) 96,53
5 . 1.20 . 1.20.38 . 2 . 1 Belanja Pegawai 101.800.000,00 96.313.500,00 (5.486.500,00) 94,61
5 . 1.20 . 1.20.38 . 2 . 2 Belanja Barang dan Jasa 1.435.406.821,54 1.380.596.310,00 (54.810.511,54) 96,18
5 . 1.20 . 1.20.38 . 2 . 3 Belanja Modal 539.175.100,00 527.511.630,00 (11.663.470,00) 97,84
5 . 1.20 . 1.20.39 Kecamatan Mandalajati 5.298.581.223,00 4.986.808.083,00 (311.773.140,00) 94,12
5 . 1.20 . 1.20.39 . 1 BELANJA TIDAK LANGSUNG 3.421.057.542,00 3.270.380.961,00 (150.676.581,00) 95,60
5 . 1.20 . 1.20.39 . 1 . 1 Belanja Pegawai 3.421.057.542,00 3.270.380.961,00 (150.676.581,00) 95,60
5 . 1.20 . 1.20.39 . 2 BELANJA LANGSUNG 1.877.523.681,00 1.716.427.122,00 (161.096.559,00) 91,42
5 . 1.20 . 1.20.39 . 2 . 1 Belanja Pegawai 98.250.000,00 68.161.000,00 (30.089.000,00) 69,38
5 . 1.20 . 1.20.39 . 2 . 2 Belanja Barang dan Jasa 1.010.955.921,00 916.169.522,00 (94.786.399,00) 90,62
5 . 1.20 . 1.20.39 . 2 . 3 Belanja Modal 768.317.760,00 732.096.600,00 (36.221.160,00) 95,29
5 . 1.21 Ketahanan Pangan 1.409.652.500,00 1.403.621.500,00 (6.031.000,00) 99,57
5 . 1.21 . 2.01.01 Dinas Pertanian dan Ketahanan Pangan 1.409.652.500,00 1.403.621.500,00 (6.031.000,00) 99,57
5 . 1.21 . 2.01.01 . 2 BELANJA LANGSUNG 1.409.652.500,00 1.403.621.500,00 (6.031.000,00) 99,57
PERUBAHAN
5 . 1.21 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 989.962.500,00 985.831.500,00 (4.131.000,00) 99,58
5 . 1.22 Pemberdayaan Masyarakat Desa 2.845.683.024,00 2.764.725.393,00 (80.957.631,00) 97,16
5 . 1.22 . 1.19.01 Badan Kesatuan Bangsa, Perlindungan dan Pemberdayaan Masyarakat 2.845.683.024,00 2.764.725.393,00 (80.957.631,00) 97,16
5 . 1.22 . 1.19.01 . 2 BELANJA LANGSUNG 2.845.683.024,00 2.764.725.393,00 (80.957.631,00) 97,16
5 . 1.22 . 1.19.01 . 2 . 1 Belanja Pegawai 888.850.000,00 877.580.000,00 (11.270.000,00) 98,73
5 . 1.22 . 1.19.01 . 2 . 2 Belanja Barang dan Jasa 1.956.833.024,00 1.887.145.393,00 (69.687.631,00) 96,44
5 . 1.24 Kearsipan 2.951.259.624,00 2.725.621.999,00 (225.637.625,00) 92,35
5 . 1.24 . 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 82.045.000,00 66.167.700,00 (15.877.300,00) 80,65
5 . 1.24 . 1.10.01 . 2 BELANJA LANGSUNG 82.045.000,00 66.167.700,00 (15.877.300,00) 80,65
5 . 1.24 . 1.10.01 . 2 . 1 Belanja Pegawai 17.175.000,00 11.450.000,00 (5.725.000,00) 66,67
5 . 1.24 . 1.10.01 . 2 . 2 Belanja Barang dan Jasa 64.870.000,00 54.717.700,00 (10.152.300,00) 84,35
5 . 1.24 . 1.10.01 . 2 . 3 Belanja Modal 0,00 0,00 0,00 0,00
5 . 1.24 . 1.24.01 Kantor Perpustakaan dan Arsip Daerah 2.869.214.624,00 2.659.454.299,00 (209.760.325,00) 92,69
5 . 1.24 . 1.24.01 . 1 BELANJA TIDAK LANGSUNG 1.583.475.005,00 1.504.149.496,00 (79.325.509,00) 94,99
5 . 1.24 . 1.24.01 . 1 . 1 Belanja Pegawai 1.583.475.005,00 1.504.149.496,00 (79.325.509,00) 94,99
5 . 1.24 . 1.24.01 . 2 BELANJA LANGSUNG 1.285.739.619,00 1.155.304.803,00 (130.434.816,00) 89,86
5 . 1.24 . 1.24.01 . 2 . 1 Belanja Pegawai 134.650.000,00 128.238.000,00 (6.412.000,00) 95,24
5 . 1.24 . 1.24.01 . 2 . 2 Belanja Barang dan Jasa 986.614.619,00 868.853.603,00 (117.761.016,00) 88,06
5 . 1.24 . 1.24.01 . 2 . 3 Belanja Modal 164.475.000,00 158.213.200,00 (6.261.800,00) 96,19
5 . 1.25 Komunikasi dan Informatika 16.019.584.115,19 15.335.680.467,00 (683.903.648,19) 95,73
5 . 1.25 . 1.20.03 Sekretariat Daerah 838.330.400,00 605.147.184,00 (233.183.216,00) 72,18
5 . 1.25 . 1.20.03 . 2 BELANJA LANGSUNG 838.330.400,00 605.147.184,00 (233.183.216,00) 72,18
5 . 1.25 . 1.20.03 . 2 . 1 Belanja Pegawai 273.725.000,00 162.603.000,00 (111.122.000,00) 59,40
5 . 1.25 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 222.285.000,00 102.180.834,00 (120.104.166,00) 45,97
5 . 1.25 . 1.20.03 . 2 . 3 Belanja Modal 342.320.400,00 340.363.350,00 (1.957.050,00) 99,43
5 . 1.25 . 1.25.01 Dinas Komunikasi dan Informatika 15.181.253.715,19 14.730.533.283,00 (450.720.432,19) 97,03
5 . 1.25 . 1.25.01 . 1 BELANJA TIDAK LANGSUNG 3.960.993.137,05 3.800.791.819,00 (160.201.318,05) 95,96
5 . 1.25 . 1.25.01 . 1 . 1 Belanja Pegawai 3.960.993.137,05 3.800.791.819,00 (160.201.318,05) 95,96
5 . 1.25 . 1.25.01 . 2 BELANJA LANGSUNG 11.220.260.578,14 10.929.741.464,00 (290.519.114,14) 97,41
5 . 1.25 . 1.25.01 . 2 . 1 Belanja Pegawai 1.020.975.000,00 978.166.000,00 (42.809.000,00) 95,81
5 . 1.25 . 1.25.01 . 2 . 2 Belanja Barang dan Jasa 9.100.000.578,14 8.896.153.714,00 (203.846.864,14) 97,76
5 . 1.25 . 1.25.01 . 2 . 3 Belanja Modal 1.099.285.000,00 1.055.421.750,00 (43.863.250,00) 96,01
5 . 1.26 Perpustakaan 741.933.453,81 701.841.964,00 (40.091.489,81) 94,60
PERUBAHAN
5 . 1.26 . 1.24.01 . 2 BELANJA LANGSUNG 741.933.453,81 701.841.964,00 (40.091.489,81) 94,60
5 . 1.26 . 1.24.01 . 2 . 1 Belanja Pegawai 153.950.000,00 136.351.500,00 (17.598.500,00) 88,57
5 . 1.26 . 1.24.01 . 2 . 2 Belanja Barang dan Jasa 421.783.453,81 399.776.964,00 (22.006.489,81) 94,78
5 . 1.26 . 1.24.01 . 2 . 3 Belanja Modal 166.200.000,00 165.713.500,00 (486.500,00) 99,71
5 . 2 Urusan Pilihan 37.600.018.430,48 36.126.648.110,00 (1.473.370.320,48) 96,08
5 . 2.01 Pertanian 19.562.947.152,78 18.857.162.452,00 (705.784.700,78) 96,39
5 . 2.01 . 1.04.02 Dinas Pemakaman dan Pertamanan 2.426.050.000,00 2.005.150.850,00 (420.899.150,00) 82,65
5 . 2.01 . 1.04.02 . 2 BELANJA LANGSUNG 2.426.050.000,00 2.005.150.850,00 (420.899.150,00) 82,65
5 . 2.01 . 1.04.02 . 2 . 1 Belanja Pegawai 107.700.000,00 89.079.000,00 (18.621.000,00) 82,71
5 . 2.01 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 2.292.300.000,00 1.902.671.850,00 (389.628.150,00) 83,00
5 . 2.01 . 1.04.02 . 2 . 3 Belanja Modal 26.050.000,00 13.400.000,00 (12.650.000,00) 51,44
5 . 2.01 . 2.01.01 Dinas Pertanian dan Ketahanan Pangan 17.136.897.152,78 16.852.011.602,00 (284.885.550,78) 98,34
5 . 2.01 . 2.01.01 . 1 BELANJA TIDAK LANGSUNG 7.663.025.942,78 7.597.368.467,00 (65.657.475,78) 99,14
5 . 2.01 . 2.01.01 . 1 . 1 Belanja Pegawai 7.663.025.942,78 7.597.368.467,00 (65.657.475,78) 99,14
5 . 2.01 . 2.01.01 . 2 BELANJA LANGSUNG 9.473.871.210,00 9.254.643.135,00 (219.228.075,00) 97,69
5 . 2.01 . 2.01.01 . 2 . 1 Belanja Pegawai 738.668.000,00 714.468.000,00 (24.200.000,00) 96,72
5 . 2.01 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 6.486.128.210,00 6.394.949.975,00 (91.178.235,00) 98,59
5 . 2.01 . 2.01.01 . 2 . 3 Belanja Modal 2.249.075.000,00 2.145.225.160,00 (103.849.840,00) 95,38
5 . 2.04 Pariwisata 12.761.455.407,90 12.227.985.443,00 (533.469.964,90) 95,82
5 . 2.04 . 2.04.01 Dinas Kebudayaan dan Pariwisata 12.761.455.407,90 12.227.985.443,00 (533.469.964,90) 95,82
5 . 2.04 . 2.04.01 . 1 BELANJA TIDAK LANGSUNG 3.912.207.733,58 3.900.452.410,00 (11.755.323,58) 99,70
5 . 2.04 . 2.04.01 . 1 . 1 Belanja Pegawai 3.912.207.733,58 3.900.452.410,00 (11.755.323,58) 99,70
5 . 2.04 . 2.04.01 . 2 BELANJA LANGSUNG 8.849.247.674,32 8.327.533.033,00 (521.714.641,32) 94,10
5 . 2.04 . 2.04.01 . 2 . 1 Belanja Pegawai 612.977.000,00 585.166.625,00 (27.810.375,00) 95,46
5 . 2.04 . 2.04.01 . 2 . 2 Belanja Barang dan Jasa 3.484.087.368,00 3.152.678.198,00 (331.409.170,00) 90,49
5 . 2.04 . 2.04.01 . 2 . 3 Belanja Modal 4.752.183.306,32 4.589.688.210,00 (162.495.096,32) 96,58
5 . 2.05 Kelautan dan Perikanan 560.639.897,80 548.081.175,00 (12.558.722,80) 97,76
5 . 2.05 . 2.01.01 Dinas Pertanian dan Ketahanan Pangan 560.639.897,80 548.081.175,00 (12.558.722,80) 97,76
5 . 2.05 . 2.01.01 . 2 BELANJA LANGSUNG 560.639.897,80 548.081.175,00 (12.558.722,80) 97,76
5 . 2.05 . 2.01.01 . 2 . 1 Belanja Pegawai 36.050.000,00 33.025.000,00 (3.025.000,00) 91,61
5 . 2.05 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 524.589.897,80 515.056.175,00 (9.533.722,80) 98,18
5 . 2.06 Perdagangan 2.306.160.472,00 2.165.499.067,00 (140.661.405,00) 93,90
PERUBAHAN
5 . 2.06 . 1.15.01 . 2 BELANJA LANGSUNG 2.306.160.472,00 2.165.499.067,00 (140.661.405,00) 93,90
5 . 2.06 . 1.15.01 . 2 . 1 Belanja Pegawai 340.710.000,00 329.215.000,00 (11.495.000,00) 96,63
5 . 2.06 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa 1.965.450.472,00 1.836.284.067,00 (129.166.405,00) 93,43
5 . 2.07 Industri 1.942.815.500,00 1.882.889.550,00 (59.925.950,00) 96,92
5 . 2.07 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 365.815.500,00 330.454.000,00 (35.361.500,00) 90,33
5 . 2.07 . 1.05.01 . 2 BELANJA LANGSUNG 365.815.500,00 330.454.000,00 (35.361.500,00) 90,33
5 . 2.07 . 1.05.01 . 2 . 1 Belanja Pegawai 21.225.000,00 14.725.000,00 (6.500.000,00) 69,38
5 . 2.07 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 29.590.500,00 14.955.000,00 (14.635.500,00) 50,54
5 . 2.07 . 1.05.01 . 2 . 3 Belanja Modal 315.000.000,00 300.774.000,00 (14.226.000,00) 95,48
5 . 2.07 . 1.15.01 Dinas Koperasi, UKM dan Perindustrian Perdagangan 1.577.000.000,00 1.552.435.550,00 (24.564.450,00) 98,44
5 . 2.07 . 1.15.01 . 2 BELANJA LANGSUNG 1.577.000.000,00 1.552.435.550,00 (24.564.450,00) 98,44
5 . 2.07 . 1.15.01 . 2 . 1 Belanja Pegawai 258.075.000,00 250.534.000,00 (7.541.000,00) 97,08
5 . 2.07 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa 1.298.925.000,00 1.282.431.550,00 (16.493.450,00) 98,73
5 . 2.07 . 1.15.01 . 2 . 3 Belanja Modal 20.000.000,00 19.470.000,00 (530.000,00) 97,35
5 . 2.08 Ketransmigrasian 466.000.000,00 445.030.423,00 (20.969.577,00) 95,50
5 . 2.08 . 1.14.01 Dinas Tenaga Kerja 466.000.000,00 445.030.423,00 (20.969.577,00) 95,50
5 . 2.08 . 1.14.01 . 2 BELANJA LANGSUNG 466.000.000,00 445.030.423,00 (20.969.577,00) 95,50
5 . 2.08 . 1.14.01 . 2 . 1 Belanja Pegawai 32.975.000,00 30.975.000,00 (2.000.000,00) 93,93
