01 Lamp 1 1 Hal 1

(1)

Kode _Realisasi

(2)

1 2 3 4 5 (4-3) 6 7 8 ₉

10 11 12 13 14 15 16 17

7+s.d+16

1.20.03. SEKRETARIAT DAERAH 0.00 0.00 0.00 0,00 32,727,423,902.00 65,286,401,820.00 7,258,147,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105,271,973,222.00

1.20.04. SEKRETARIAT D P R D 0.00 0.00 0.00 0,00 5,720,686,859.00 43,075,166,053.00 1,761,702,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,557,555,462.00

1.20.05. DINAS PENDAPATAN, PENGELOLAAN KEUANGAN DAN ASET

1,280,559,122,750.27 1,393,998,205,249.70 113,439,082,499.45 108,86 66,601,690,447.00 21,321,182,405.00 32,932,123,798.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,854,996,650.00

1.20.06. BADAN PENDIDIKAN DAN PELATIHAN

3,447,600,000.00 3,450,179,000.00 2,579,000.00 100,07 5,287,607,597.00 6,920,129,310.00 3,476,340,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,684,076,907.00

1.20.07. INSPEKTORAT 0.00 0.00 0.00 0,00 5,521,682,491.00 4,507,586,000.00 17,115,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,046,383,491.00

1.20.08. BADAN KEPEGAWAIAN DAERAH

358,800,000.00 267,900,000.00 (90,900,000.00) 74,67 85,602,485,327.00 6,864,219,605.00 5,521,655,281.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,988,360,213.00

1.20.09. P P K D / B U D 1,813,470,463,602.00 1,675,266,926,217.00 (138,203,537,385.00) 92,38 0.00 0.00 0.00 0.00 0.00 492,157,257,993.00 14,631,602,000.00 472,309,827,352.47 130,851,204,562.00 30,692,399,788.38 1,140,642,291,695.85

1.20.10. BADAN PENANGGULANGAN BENCANA DAERAH

0.00 0.00 0.00 0,00 4,279,139,793.00 7,754,188,925.00 5,944,898,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,978,226,718.00

1.21.01. BADAN KETAHANAN PANGAN DAN PENYULUHAN

0.00 0.00 0.00 0,00 5,351,542,663.00 4,119,040,050.00 3,789,059,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,259,642,463.00

1.26.01. BADAN PERPUSTAKAAN DAN ARSIP DAERAH

11,487,000.00 35,030,000.00 23,543,000.00 304,95 8,892,075,812.00 11,323,462,960.00 17,967,056,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,182,594,872.00

2.01.01. DINAS PERTANIAN 1,184,740,000.00 1,315,255,318.00 130,515,318.00 111,02 24,317,657,378.00 19,933,910,800.00 11,315,894,403.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,567,462,581.00

2.02.01. DINAS KEHUTANAN DAN PERKEBUNAN

10,926,988,340.00 10,728,738,090.00 (198,250,250.00) 98,19 21,843,114,545.00 11,843,324,910.00 7,504,367,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,190,806,855.00

2.04.01. DINAS PARIWISATA 17,300,000.00 25,104,020.00 7,804,020.00 145,11 4,760,421,128.00 8,692,015,000.00 243,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,696,236,128.00

2.05.01. DINAS KELAUTAN DAN PERIKANAN

883,020,000.00 952,107,600.00 69,087,600.00 107,82 8,798,116,293.00 17,455,158,472.00 10,777,431,923.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,030,706,688.00