BADAN PEMERIKSA KEUANGAN
004
20,326,772,000 8,331,446,493 11,995,325,507 40.99SEKRETARIAT JENDERAL
004.01
10,700,684,000 3,833,966,823 6,866,717,177 35.83BPK RI PERWAKILAN PROVINSI BALI 10,700,684,000 3,833,966,823 6,866,717,177 35.83
579220.KD
B. P. K. PUSAT
004.02
9,626,088,000 4,497,479,670 5,128,608,330 46.72BPK RI PERWAKILAN PROVINSI BALI 9,626,088,000 4,497,479,670 5,128,608,330 46.72
579221.KD
MAHKAMAH AGUNG
005
47,853,028,000 32,600,808,453 15,252,219,547 68.13BADAN URUSAN ADMINISTRASI
005.01
47,017,688,000 32,358,977,153 14,658,710,847 68.82PENGADILAN TINGGI DENPASAR 8,891,787,000 9,670,815,493 ( 779,028,493) 108.76
099773.KD
PENGADILAN NEGERI DENPASAR 11,090,231,000 6,846,248,923 4,243,982,077 61.73
099780.KD
PENGADILAN NEGERI TABANAN 3,458,962,000 2,741,058,989 717,903,011 79.25
099820.KD
PENGADILAN NEGERI GIANYAR 3,791,045,000 2,996,210,078 794,834,922 79.03
099841.KD
PENGADILAN AGAMA DENPASAR 2,293,004,000 2,001,100,118 291,903,882 87.27
307822.KD
PENGADILAN AGAMA TABANAN 2,320,386,000 1,406,102,234 914,283,766 60.60
402757.KD
PENGADILAN AGAMA GIANYAR 3,348,506,000 1,064,911,054 2,283,594,946 31.80
402772.KD
PENGADILAN TATA USAHA NEGARA DENPASAR 5,736,992,000 2,655,504,371 3,081,487,629 46.29
559861.KD
PENGADILAN AGAMA BADUNG 4,817,227,000 1,667,091,456 3,150,135,544 34.61
614731.KD
PENGADILAN MILITER III - 14 DI DENPASAR 1,269,548,000 1,309,934,437 ( 40,386,437) 103.18 663335.KD
DIREKTORAT JENDERAL BADAN PERADILAN
UMUM
005.03
748,900,000 220,007,300 528,892,700 29.38PENGADILAN TINGGI DENPASAR 393,400,000 192,242,445 201,157,555 48.87
099774.KD
PENGADILAN NEGERI DENPASAR 222,500,000 5,583,300 216,916,700 2.51
099781.KD
PENGADILAN NEGERI TABANAN 65,000,000 13,438,550 51,561,450 20.67
099821.KD
PENGADILAN NEGERI GIANYAR 68,000,000 8,743,005 59,256,995 12.86
099842.KD
DIREKTORAT JENDERAL BADAN PERADILAN
AGAMA
005.04
14,690,000 500,000 14,190,000 3.40PENGADILAN AGAMA DENPASAR 2,500,000 0 2,500,000 0.00
309105.KD
PENGADILAN AGAMA TABANAN 8,240,000 500,000 7,740,000 6.07
402758.KD
PENGADILAN AGAMA GIANYAR 1,650,000 0 1,650,000 0.00
402773.KD
PENGADILAN AGAMA BADUNG 2,300,000 0 2,300,000 0.00
614732.KD
DIREKTORAT JENDERAL BADAN PERADILAN
MILITER DAN PERADILAN TATA USAHA N
005.05
71,750,000 21,324,000 50,426,000 29.72PENGADILAN TATA USAHA NEGARA DENPASAR 25,000,000 1,000,000 24,000,000 4.00
559862.KD
PENGADILAN MILITER III - 14 DI DENPASAR 46,750,000 20,324,000 26,426,000 43.47
663336.KD
KEJAKSAAN REPUBLIK INDONESIA
006
53,889,560,000 19,782,821,470 34,106,738,530 36.71KEJAKSAAN REPUBLIK INDONESIA
006.01
53,889,560,000 19,782,821,470 34,106,738,530 36.71KEJAKSAAN TINGGI BALI 34,135,992,000 13,011,685,232 21,124,306,768 38.12
008678.KD
KEJAKSAAN NEGERI DENPASAR 8,664,583,000 3,237,963,992 5,426,619,008 37.37
008682.KD
KEJAKSAAN NEGERI GIANYAR 5,827,395,000 1,906,786,646 3,920,608,354 32.72
008725.KD
KEJAKSAAN NEGERI TABANAN 5,261,590,000 1,626,385,600 3,635,204,400 30.91
008746.KD
KEMENTERIAN SEKRETARIAT NEGARA
007
19,003,464,000 6,595,910,413 12,407,553,587 34.71SEKRETARIAT PRESIDEN
007.03
19,003,464,000 6,595,910,413 12,407,553,587 34.71ISTANA KEPRESIDENAN TAMPAK SIRING BALI 19,003,464,000 6,595,910,413 12,407,553,587 34.71
KEMENTERIAN DALAM NEGERI
010
45,042,769,000 16,123,958,692 28,918,810,308 35.80INSPEKTORAT JENDERAL
010.02
300,000,000 0 300,000,000 0.00INSPEKTORAT PROVINSI BALI 300,000,000 0 300,000,000 0.00
220011.DK
DITJEN KESATUAN BANGSA DAN POLITIK
010.03
809,649,000 0 809,649,000 0.00BADAN KESATUAN BANGSA DAN POLITIK PROVINSI BALI 809,649,000 0 809,649,000 0.00
220075.DK
DITJEN PEMERINTAHAN UMUM
010.04
7,613,618,000 1,634,842,300 5,978,775,700 21.47SEKRETARIAT DAERAH PROVINSI BALI 5,463,618,000 1,143,155,850 4,320,462,150 20.92
229068.DK
BADAN PENANGGULANGAN BENCAN DAERAH PROVINSI BALI 700,000,000 423,513,750 276,486,250 60.50 229082.DK
BADAN PENANGGULANGAN BENCAN DAERAH PROVINSI BALI 1,450,000,000 68,172,700 1,381,827,300 4.70 229082.TP
DITJEN PEMBERDAYAAN MASYARAKAT DAN
DESA
010.05
34,265,288,000 13,625,748,167 20,639,539,833 39.77BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA PROVINSI BALI
12,554,628,000 2,752,464,167 9,802,163,833 21.92 229171.DK
BADAN PEMBERDAYAAN MASYARAKAT DESA KAB. GIANYAR 8,706,631,000 4,983,130,000 3,723,501,000 57.23 229193.UB
BADAN PEMBERDAYAAN MASYARAKAT DESA DAN PEMERINTAHAN DESA KAB.BADUNG
3,842,004,000 2,594,154,000 1,247,850,000 67.52 229215.UB
BADAN PEMBERDAYAAN MASYARAKAT DESA KAB. TABANAN 9,162,025,000 3,296,000,000 5,866,025,000 35.97 229223.UB
DITJEN BINA PEMBANGUNAN DAERAH
010.06
900,000,000 250,947,050 649,052,950 27.88BADAN PENANAMAN MODAL DAN PERIZINAN PROVINSI BALI 400,000,000 136,405,100 263,594,900 34.10 220007.DK
BAPPEDA PROVINSI BALI 500,000,000 114,541,950 385,458,050 22.91
220754.DK
DITJEN OTONOMI DAERAH
010.07
704,425,000 540,528,900 163,896,100 76.73SEKRETARIAT PROVINSI BALI 704,425,000 540,528,900 163,896,100 76.73
220014.DK
DITJEN KEPENDUDUKAN DAN PENCATATAN
SIPIL
010.08
249,789,000 19,773,000 230,016,000 7.92SEKRETARIAT DAERAH PROVINSI BALI 249,789,000 19,773,000 230,016,000 7.92
229031.DK
BADAN PENDIDIKAN DAN PELATIHAN
010.12
200,000,000 52,119,275 147,880,725 26.06BADAN DIKLAT DAERAH PROVINSI BALI 200,000,000 52,119,275 147,880,725 26.06
229161.DK
KEMENTERIAN PERTAHANAN
012
437,843,939,000 184,142,014,142 253,701,924,858 42.06MARKAS BESAR TNI
012.21
4,241,832,000 2,212,195,166 2,029,636,834 52.15PEKAS MABES TNI RAYON BALI DAN NUSA TENGGARA DI DENPASAR
4,241,832,000 2,212,195,166 2,029,636,834 52.15 679290.KP
MARKAS BESAR TNI AD
012.22
410,443,341,000 171,753,953,479 238,689,387,521 41.85 GABRAH 71 100,000,809,000 37,427,166,058 62,573,642,942 37.43 639660.KP GABRAH 72 187,249,072,000 81,117,144,837 106,131,927,163 43.32 639674.KP GABRAH 75 123,193,460,000 53,209,642,584 69,983,817,416 43.19 639681.KPMARKAS BESAR TNI AL
012.23
12,392,621,000 5,568,947,035 6,823,673,965 44.94LANAL BENOA 12,392,621,000 5,568,947,035 6,823,673,965 44.94
639717.KP
MARKAS BESAR TNI AU
012.24
10,766,145,000 4,606,918,462 6,159,226,538 42.79LANUD NGURAH RAI 10,766,145,000 4,606,918,462 6,159,226,538 42.79
639700.KP
KEMENTERIAN HUKUM DAN HAK ASASI
MANUSIA RI
SEKRETARIAT JENDERAL
013.01
103,900,850,000 35,811,154,275 68,089,695,725 34.47BALAI PEMASYARAKATAN DENPASAR 3,269,254,000 1,338,760,710 1,930,493,290 40.95
407518.KD
LEMBAGA PEMASYARAKATAN DENPASAR 13,037,302,000 5,502,107,555 7,535,194,445 42.20
407524.KD
LAPAS TABANAN 4,992,890,000 2,251,745,163 2,741,144,837 45.10
407561.KD
RUMAH TAHANAN NEGARA GIANYAR 3,969,671,000 1,873,878,702 2,095,792,298 47.20
407570.KD
KANTOR IMIGRASI DENPASAR 19,432,857,000 5,417,292,686 14,015,564,314 27.88
408221.KD
KANWIL KEMENTERIAN HUKUM DAN HAM DENPASAR 22,895,872,000 7,166,214,648 15,729,657,352 31.30 408870.KD
KANTOR IMIGARASI NGURAH RAI 32,060,336,000 10,386,808,700 21,673,527,300 32.40
409107.KD
RUMAH PENYIMPANAN BENDA SITAAN NEGARA DENPASAR 1,933,156,000 895,369,519 1,037,786,481 46.32 632725.KD
RUMAH DETENSI IMIGRASI DENPASAR 2,309,512,000 978,976,592 1,330,535,408 42.39
664681.KD
KEMENTERIAN KEUANGAN
015
137,705,218,000 61,351,269,291 76,353,948,709 44.55SEKRETARIAT JENDERAL
015.01
9,968,748,000 4,319,033,024 5,649,714,976 43.33KANTOR PENGELOLAAN TIK DAN BMN DENPASAR 9,968,748,000 4,319,033,024 5,649,714,976 43.33
689355.KD
DITJEN PAJAK
015.04
71,708,387,000 35,407,468,378 36,300,918,622 49.38KANTOR PELAYANAN PAJAK PRATAMA DENPASAR BARAT 7,730,232,000 3,036,358,397 4,693,873,603 39.28 119972.KD
KANTOR PELAYANAN PAJAK PRATAMA TABANAN 11,834,432,000 4,833,378,771 7,001,053,229 40.84
410016.KD
KANTOR PELAYANAN PAJAK PRATAMA BADUNG SELATAN 8,197,767,000 3,402,518,511 4,795,248,489 41.51 410135.KD
KANTOR PELAYANAN PAJAK MADYA DENPASAR 7,574,715,000 11,248,400,670 ( 3,673,685,670) 148.50 440929.KD
KANTOR WILAYAH DJP BALI 15,006,109,000 4,176,132,830 10,829,976,170 27.83
525584.KD
KANTOR PELAYANAN PAJAK PRATAMA GIANYAR 7,419,220,000 2,893,950,092 4,525,269,908 39.01
525606.KD
KANTOR PELAYANAN, PENYULUHAN, DAN KONSULTASI PERPAJAKAN UBUD
648,310,000 263,520,482 384,789,518 40.65
552226.KD
KANTOR PELAYANAN, PENYULUHAN, DAN KONSULTASI PERPAJAKAN KROBOKAN
575,018,000 220,818,485 354,199,515 38.40
635528.KD
KANTOR PELAYANAN PAJAK PRATAMA DENPASAR TIMUR 6,443,981,000 2,666,935,243 3,777,045,757 41.39 635905.KD
KANTOR PELAYANAN PAJAK PRATAMA BADUNG UTARA 6,278,603,000 2,665,454,897 3,613,148,103 42.45 636232.KD
DITJEN BEA DAN CUKAI
015.05
26,539,086,000 8,892,817,515 17,646,268,485 33.51KANTOR PENGAWASAN DAN PELAYANAN BC NGURAH RAI 14,144,596,000 5,348,921,777 8,795,674,223 37.82 411384.KD
KANTOR WILAYAH DJBC BALI-NTB-NTT 10,120,124,000 2,821,976,151 7,298,147,849 27.88
532572.KD
KANTOR PENGAWASAN DAN PELAYANAN BC BENOA 2,274,366,000 721,919,587 1,552,446,413 31.74
561115.KD
DITJEN PERBENDAHARAAN
015.08
4,626,016,023 6,984,888,977 39.84KANTOR PUSAT DIREKTORAT JENDERAL PERBENDAHARAAN 39,359,460 ( 39,359,460) 0.00
527010.KP
KANWIL DITJEN PERBENDAHARAAN PROVINSI BALI 8,836,071,000 3,243,264,740 5,592,806,260 36.70 528544.KD
KANTOR PELAYANAN PERBENDAHARAAN NEGARA DENPASAR 2,774,834,000 1,343,391,823 1,431,442,177 48.41 528551.KD
DITJEN KEKAYAAN NEGARA
015.09
11,276,532,000 4,325,386,707 6,951,145,293 38.36KANWIL DJKN DENPASAR 6,827,687,000 2,698,843,590 4,128,843,410 39.53
538051.KD
KANTOR PELAYANAN KEKAYAAN NEGARA DAN LELANG DENPASAR
4,448,845,000 1,626,543,117 2,822,301,883 36.56 538065.KD
BADAN PENDIDIKAN DAN PELATIHAN
KEUANGAN
015.11
6,601,560,000 3,780,547,644 2,821,012,356 57.27BALAI DIKLAT KEUANGAN DENPASAR 6,601,560,000 3,780,547,644 2,821,012,356 57.27
675741.KD
KEMENTERIAN PERTANIAN
018
215,971,198,000 89,244,102,316 126,727,095,684 41.32DITJEN TANAMAN PANGAN
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 9,268,100,000 2,078,814,500 7,189,285,500 22.43 229067.DK
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 8,227,864,000 4,600,215,200 3,627,648,800 55.91 229067.TP
DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA KABUPATEN TABANAN
3,543,362,000 1,225,665,000 2,317,697,000 34.59 229079.TP
DINAS PERTANIAN PERKEBUNAN DAN KEHUTANA KAB BADUNG
2,760,862,000 2,040,467,200 720,394,800 73.91
229213.TP
DITJEN HORTIKULTURA
018.04
10,587,893,000 1,181,962,180 9,405,930,820 11.16DINAS PERTANIAN, PERKEBUNAN DAN KEHUTANAN KAB. BADUNG
1,335,000,000 33,626,500 1,301,373,500 2.52
220758.TP
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 5,402,893,000 782,794,880 4,620,098,120 14.49 229027.DK
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 620,000,000 25,947,800 594,052,200 4.19
229027.TP
DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA KABUPATEN TABANAN
2,010,000,000 56,747,000 1,953,253,000 2.82
229049.TP
DINAS PERTANIAN TANAMAN PANGAN DAN HORTIKULTURA KOTA DENPASAR
1,220,000,000 282,846,000 937,154,000 23.18
229081.TP
DITJEN PERKEBUNAN
018.05
7,434,780,000 2,219,106,950 5,215,673,050 29.85DINAS PERKEBUNAN PROVINSI BALI 1,249,425,000 566,110,000 683,315,000 45.31
229061.DK
DINAS PERKEBUNAN PROVINSI BALI 6,185,355,000 1,652,996,950 4,532,358,050 26.72
229061.TP
DITJEN PETERNAKAN DAN KESEHATAN HEWAN
018.06
77,127,408,000 19,572,466,040 57,554,941,960 25.38BALAI PEMBIBITAN TERNAK UNGGUL SAPI BALI 16,024,793,000 4,116,950,850 11,907,842,150 25.69 220064.KD
DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 16,554,087,000 1,863,166,789 14,690,920,211 11.26 229062.DK
DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 26,202,000,000 7,331,429,425 18,870,570,575 27.98 229062.TP
BALAI BESAR VETERINER DENPASAR 18,346,528,000 6,260,918,976 12,085,609,024 34.13
239022.KD
DITJEN PENGOLAHAN DAN PEMASARAN HASIL
PERTANIAN
018.07
10,540,330,000 2,232,325,008 8,308,004,992 21.18DINAS PERKEBUNAN PROVINSI BALI 1,205,650,000 510,820,800 694,829,200 42.37
229007.DK
DINAS PERKEBUNAN PROVINSI BALI 1,746,000,000 143,541,500 1,602,458,500 8.22
229007.TP
DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 629,300,000 332,487,300 296,812,700 52.83 229009.DK
DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 630,000,000 102,230,000 527,770,000 16.23 229009.TP
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 2,634,980,000 479,226,508 2,155,753,492 18.19 229028.DK
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 3,694,400,000 664,018,900 3,030,381,100 17.97 229028.TP
DITJEN PRASARANA DAN SARANA PERTANIAN
018.08
43,873,450,000 38,033,480,225 5,839,969,775 86.69DINAS PERKEBUNAN PROVINSI BALI 400,000,000 154,498,100 245,501,900 38.62
229008.DK
DINAS PERKEBUNAN PROVINSI BALI 4,656,000,000 2,414,150,000 2,241,850,000 51.85
229008.TP
DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 400,000,000 141,357,700 258,642,300 35.34 229010.DK
DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI BALI 3,341,000,000 3,145,940,000 195,060,000 94.16 229010.TP
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 1,227,450,000 193,449,550 1,034,000,450 15.76 229029.DK
DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 33,849,000,000 31,984,084,875 1,864,915,125 94.49 229029.TP
BADAN PENELITIAN DAN PENGEMBANGAN
PERTANIAN
018.09
12,696,399,000 5,111,817,854 7,584,581,146 40.26BALAI PENGKAJIAN TEKNOLOGI PERTANIAN BALI 12,696,399,000 5,111,817,854 7,584,581,146 40.26 633982.KD
BADAN PENYULUHAN DAN PENGEMBANGAN
SUMBER DAYA MANUSIA PERTANIAN
018.10
8,313,470,000 2,919,886,050 5,393,583,950 35.12DINAS PERTANIAN TANAMAN PANGAN PROVINSI BALI 8,313,470,000 2,919,886,050 5,393,583,950 35.12 229030.DK
BADAN KETAHANAN PANGAN
018.11
4,862,950,000 2,276,960,650 2,585,989,350 46.82BADAN PEMBERDAYAAN MASYARAKAT DAN PEMERINTAHAN DESA PROP. BALI
4,862,950,000 2,276,960,650 2,585,989,350 46.82 229164.DK
BADAN KARANTINA PERTANIAN
018.12
16,734,330,000 5,750,935,459 10,983,394,541 34.37BALAI KARANTINA PERTANIAN KELAS I DENPASAR 16,734,330,000 5,750,935,459 10,983,394,541 34.37 499465.KD
KEMENTERIAN PERINDUSTRIAN
019
35,783,000,000 3,057,940,281 32,725,059,719 8.55SEKRETARIAT JENDERAL
019.01
32,300,000,000 1,900,099,481 30,399,900,519 5.88BALAI DIKLAT INDUSTRI DENPASAR 32,300,000,000 1,900,099,481 30,399,900,519 5.88
248937.KD
DIREKTORAT JENDERAL INDUSTRI KECIL DAN
MENENGAH
019.05
3,483,000,000 1,157,840,800 2,325,159,200 33.24DINAS PERINDUSTRIAN DAN PERDAGANGAN BALI 3,483,000,000 1,157,840,800 2,325,159,200 33.24
229163.DK
KEMENTERIAN ENERGI DAN SUMBER DAYA
MINERAL
020
91,785,814,000 4,494,796,100 87,291,017,900 4.90SEKRETARIAT JENDERAL
020.01
556,975,000 277,067,200 279,907,800 49.75DINAS PEKERJAAN UMUM PROVINSI BALI 556,975,000 277,067,200 279,907,800 49.75
220063.DK
DITJEN KETENAGALISTRIKAN
020.05
91,228,839,000 4,217,728,900 87,011,110,100 4.62LISTRIK PEDESAAN BALI 91,228,839,000 4,217,728,900 87,011,110,100 4.62
447300.KP
KEMENTERIAN PERHUBUNGAN
022
266,635,552,000 44,758,848,886 221,876,703,114 16.79DITJEN PERHUBUNGAN DARAT
022.03
52,797,520,000 5,458,226,858 47,339,293,142 10.34PENGEMBANGAN LLAJ BALI 22,715,275,000 137,453,125 22,577,821,875 0.61
466762.KP
PENGEMBANGAN LLASDP BALI 23,479,105,000 3,990,670,800 19,488,434,200 17.00
467091.KP
BALAI LALU LINTAS ANGKUTAN JALAN, SUNGAI, DANAU, DAN PENYEBERANGAN DENPASAR DI PROVINSI BALI
6,603,140,000 1,330,102,933 5,273,037,067 20.14 467702.KD
DITJEN PERHUBUNGAN LAUT
022.04
107,300,478,000 21,524,232,587 85,776,245,413 20.06KANTOR KESYAHBANDARAN DAN OTORITAS PELABUHAN KELAS II BENOA
61,901,501,000 4,297,304,887 57,604,196,113 6.94 287579.KD
DISTRIK NAVIGASI B E N O A 45,398,977,000 17,226,927,700 28,172,049,300 37.95
287612.KD
DITJEN PERHUBUNGAN UDARA
022.05
25,860,102,000 5,008,430,706 20,851,671,294 19.37KANTOR OTORITAS BANDAR UDARA WILAYAH IV 25,860,102,000 5,008,430,706 20,851,671,294 19.37
465663.KD
BADAN PENGEMBANGAN SUMBER DAYA
MANUSIA PERHUBUNGAN
022.12
80,677,452,000 12,767,958,735 67,909,493,265 15.83BALAI PENDIDIKAN DAN PELATIHAN TRANSPORTASI DARAT BALI
80,677,452,000 12,767,958,735 67,909,493,265 15.83 649910.KP
KEMENTERIAN PENDIDIKAN NASIONAL
023
972,512,031,000 212,187,495,564 760,324,535,436 21.82SEKRETARIAT JENDERAL
023.01
6,555,696,000 2,674,703,152 3,880,992,848 40.80BALAI ARKEOLOGI PROVINSI DI DENPASAR 6,555,696,000 2,674,703,152 3,880,992,848 40.80
427863.KD
DITJEN PENDIDIKAN DASAR
023.03
7,819,404,000 872,000,200 6,947,403,800 11.15DINAS PENDIDIKAN PROPINSI BALI 7,819,404,000 872,000,200 6,947,403,800 11.15
229064.DK
DITJEN PENDIDIKAN TINGGI
023.04
887,881,139,000 194,674,174,402 693,206,964,598 21.93UNIVERSITAS UDAYANA 559,899,437,000 109,421,290,187 450,478,146,813 19.54
415253.KD
INSTITUT SENI INDONESIA DENPASAR 75,709,125,000 16,791,420,241 58,917,704,759 22.18
415262.KD
KOORDINASI PERGURUAN TINGGI SWASTA WILAYAH VIII 132,193,574,000 44,500,080,406 87,693,493,594 33.66 415335.KD
POLITEKNIK NEGERI BALI 120,079,003,000 23,961,383,568 96,117,619,432 19.95 576832.KD
DITJEN PENDIDIKAN ANAK USIA DINI,
NONFORMAL DAN INFORMAL
023.05
983,678,000 25,180,000 958,498,000 2.56DINAS PENDIDIKAN PROPINSI BALI 983,678,000 25,180,000 958,498,000 2.56
229018.DK
DITJEN PENDIDIKAN MENENGAH
023.12
4,797,209,000 578,468,700 4,218,740,300 12.06DINAS PENDIDIKAN PROPINSI BALI 4,797,209,000 578,468,700 4,218,740,300 12.06
229019.DK
BADAN PENGEMBANGAN DAN PEMBINAAN
BAHASA
023.13
8,597,541,000 2,189,548,219 6,407,992,781 25.47BALAI BAHASA DI DENPASAR 8,597,541,000 2,189,548,219 6,407,992,781 25.47
414587.KD
BADAN PENGEMBANGAN SDM PENDIDIKAN
DAN PENJAMINAN MUTU PENDIDIKAN
023.14
22,324,351,000 3,933,620,814 18,390,730,186 17.62LPMP BALI 22,324,351,000 3,933,620,814 18,390,730,186 17.62
414882.KD
DITJEN KEBUDAYAAN
023.15
33,553,013,000 7,239,800,077 26,313,212,923 21.58BALAI PELESTARIAN CAGAR BUDAYA GIANYAR 24,668,000,000 5,579,280,327 19,088,719,673 22.62
427826.KD
BALAI PELESTARIAN NILAI BUDAYA BALI 8,885,013,000 1,660,519,750 7,224,493,250 18.69
568911.KD
KEMENTERIAN KESEHATAN
024
710,605,579,000 246,912,272,827 463,693,306,173 34.75SEKRETARIAT JENDERAL
024.01
4,639,806,000 741,769,080 3,898,036,920 15.99DINAS KESEHATAN PROVINSI BALI 4,639,806,000 741,769,080 3,898,036,920 15.99
220006.DK
DITJEN BINA GIZI DAN KESEHATAN IBU DAN
ANAK
024.03
15,782,609,000 3,533,062,415 12,249,546,585 22.39DINAS KESEHATAN PROVINSI BALI 10,838,609,000 1,068,438,065 9,770,170,935 9.86
229000.DK
DINAS KESEHATAN KAB. GIANYAR 1,149,150,000 711,776,700 437,373,300 61.94
229190.TP
DINAS KESEHATAN KAB. BADUNG 1,065,000,000 346,265,000 718,735,000 32.51
229214.TP
DINAS KESEHATAN KABUPATEN TABANAN 1,749,000,000 895,135,500 853,864,500 51.18
229222.TP
DINAS KESEHATAN KOTA DENPASAR 980,850,000 511,447,150 469,402,850 52.14
229224.TP
DITJEN BINA UPAYA KESEHATAN
024.04
619,107,170,000 223,578,140,899 395,529,029,101 36.11DINAS KESEHATAN PROVINSI BALI 1,199,026,000 419,037,450 779,988,550 34.95
229001.DK
RSU SANJIWANI GIANYAR 5,000,000,000 0 5,000,000,000 0.00
229192.TP
RSU BADUNG 25,000,000,000 0 25,000,000,000 0.00
229211.TP
RSU TABANAN 12,000,000,000 0 12,000,000,000 0.00
229220.TP
RUMAH SAKIT UMUM SANGLAH DENPASAR 575,908,144,000 223,159,103,449 352,749,040,551 38.75
415661.KD
DITJEN PENGENDALIAAN PENYAKIT DAN
PENYEHATAN LINGKUNGAN
024.05
28,881,099,000 5,157,850,295 23,723,248,705 17.86DINAS KESEHATAN PROVINSI BALI 4,937,251,000 944,340,482 3,992,910,518 19.13
229002.DK
KANTOR KESEHATAN PELABUHAN DENPASAR 23,943,848,000 4,213,509,813 19,730,338,187 17.60
415871.KD
DITJEN BINA KEFARMASIAN DAN ALAT
KESEHATAN
024.07
1,429,671,000 465,169,410 964,501,590 32.54DINAS KESEHATAN PROVINSI BALI 1,429,671,000 465,169,410 964,501,590 32.54
229003.DK
BADAN PENGEMBANGAN DAN PEMBERDAYAAN
SDM KESEHATAN
024.12
40,765,224,000 13,436,280,728 27,328,943,272 32.96DINAS KESEHATAN PROVINSI BALI 1,462,600,000 339,507,150 1,123,092,850 23.21
229004.DK
POLITEKNIK KESEHATAN DENPASAR 39,302,624,000 13,096,773,578 26,205,850,422 33.32
KEMENTERIAN AGAMA
025
328,211,256,000 86,066,205,256 242,145,050,744 26.22SEKRETARIAT JENDERAL
025.01
23,843,078,000 6,052,223,900 17,790,854,100 25.38KANWIL KEMENTERIAN AGAMA PROP. BALI 14,826,012,000 3,211,211,482 11,614,800,518 21.66
419850.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 1,978,925,000 709,749,185 1,269,175,815 35.87
419869.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 2,664,997,000 715,260,197 1,949,736,803 26.84
419901.KD
KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 2,221,540,000 598,076,493 1,623,463,507 26.92
419932.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 2,151,604,000 817,926,543 1,333,677,457 38.01
568526.KD
DITJEN BIMBINGAN MASYARAKAT ISLAM
025.03
16,640,851,000 3,146,042,668 13,494,808,332 18.91KANWIL KEMENTERIAN AGAMA PROP. BALI 10,011,201,000 1,781,259,144 8,229,941,856 17.79
419851.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 1,667,971,000 404,304,477 1,263,666,523 24.24
419870.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 1,877,111,000 272,924,410 1,604,186,590 14.54
419902.KD
KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 1,202,725,000 161,497,765 1,041,227,235 13.43
419933.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 1,881,843,000 526,056,872 1,355,786,128 27.95
568527.KD
DITJEN PENDIDIKAN ISLAM
025.04
51,046,818,000 12,080,012,450 38,966,805,550 23.66KANWIL KEMENTERIAN AGAMA PROP. BALI 21,278,757,000 4,464,322,579 16,814,434,421 20.98
419852.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 5,304,829,000 1,212,627,826 4,092,201,174 22.86
419871.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 5,224,474,000 1,817,817,614 3,406,656,386 34.79
419903.KD
KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 3,101,912,000 1,026,013,995 2,075,898,005 33.08
419934.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 14,244,307,000 2,959,616,779 11,284,690,221 20.78
568528.KD
MADRASAH IBTIDAIYAH NEGERI BADUNG/DENPASAR KODYA DENPASAR
1,892,539,000 599,613,657 1,292,925,343 31.68
592889.KD
DITJEN BIMBINGAN MASYARAKAT KRISTEN
025.05
4,233,716,000 909,169,294 3,324,546,706 21.47KANWIL KEMENTERIAN AGAMA PROP. BALI 2,429,562,000 261,233,262 2,168,328,738 10.75
419853.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 918,010,000 312,154,712 605,855,288 34.00
419872.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 886,144,000 335,781,320 550,362,680 37.89
568529.KD
DITJEN BIMBINGAN MASYARAKAT KATOLIK
025.06
4,200,130,000 967,423,702 3,232,706,298 23.03KANWIL KEMENTERIAN AGAMA PROP. BALI 2,083,354,000 403,656,594 1,679,697,406 19.38
419854.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 819,041,000 223,574,284 595,466,716 27.30
419873.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 273,539,000 34,676,000 238,863,000 12.68
419904.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 1,024,196,000 305,516,824 718,679,176 29.83
568531.KD
DITJEN BIMBINGAN MASYARAKAT HINDU
025.07
205,690,107,000 56,520,341,730 149,169,765,270 27.48KANWIL KEMENTERIAN AGAMA PROP. BALI 14,566,631,000 4,016,331,167 10,550,299,833 27.57
419855.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 28,189,407,000 7,841,842,226 20,347,564,774 27.82
419874.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 34,438,313,000 11,772,318,250 22,665,994,750 34.18
419905.KD
KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 33,697,524,000 10,918,581,927 22,778,942,073 32.40
419935.KD
INSTITUT HINDU DHARMA NEGERI DENPASAR 62,144,150,000 9,887,344,125 52,256,805,875 15.91
552762.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 32,654,082,000 12,083,924,035 20,570,157,965 37.01
568532.KD
DITJEN BIMBINGAN MASYARAKAT BUDDHA
025.08
2,549,896,000 742,460,988 1,807,435,012 29.12KANWIL KEMENTERIAN AGAMA PROP. BALI 914,318,000 133,367,307 780,950,693 14.59
419856.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 354,637,000 140,901,305 213,735,695 39.73
419876.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 373,745,000 119,439,061 254,305,939 31.96
419906.KD
KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 163,604,000 38,890,605 124,713,395 23.77
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 743,592,000 309,862,710 433,729,290 41.67 568533.KD
DITJEN PENYELENGGARAAN HAJI DAN UMRAH
025.09
2,947,982,000 451,703,504 2,496,278,496 15.32KANWIL KEMENTERIAN AGAMA PROP. BALI 2,084,656,000 342,839,510 1,741,816,490 16.45
419857.KD
KANTOR KEMENTERIAN AGAMA KAB. BADUNG. 214,662,000 21,347,863 193,314,137 9.94
419877.KD
KANTOR KEMENTERIAN AGAMA KAB. TABANAN 205,161,000 0 205,161,000 0.00
419907.KD
KANTOR KEMENTERIAN AGAMA KAB. GIANYAR 200,962,000 36,815,009 164,146,991 18.32
419937.KD
KANTOR KEMENTERIAN AGAMA KOTA DENPASAR 242,541,000 50,701,122 191,839,878 20.90
568534.KD
BADAN PENELITIAN PENGEMBANGAN DAN
PENDIDIKAN PELATIHAN
025.11
17,058,678,000 5,196,827,020 11,861,850,980 30.46BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN DENPASAR 17,058,678,000 5,196,827,020 11,861,850,980 30.46 426211.KD
KEMENTERIAN TENAGA KERJA DAN
TRANSMIGRASI
026
26,318,127,000 5,792,806,691 20,525,320,309 22.01DITJEN PEMBINAAN PENEMPATAN TENAGA
KERJA
026.04
3,475,692,000 947,071,983 2,528,620,017 27.25DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI BALI 2,088,887,000 475,610,333 1,613,276,667 22.77 229063.DK
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. GIANYAR 546,485,000 217,605,000 328,880,000 39.82 229191.TP
DINAS SOSIAL DAN TENAGA KERJA KAB. BADUNG 546,485,000 231,350,450 315,134,550 42.33
229212.TP
DINAS TENAGA KERJA DAN TRANSMIGRASI KAB. TABANAN 293,835,000 22,506,200 271,328,800 7.66 229221.TP
DITJEN PEMBINAAN HUBUNGAN INDUSTRIAL &
JAMINAN SOSIAL KETENAGAKERJAAN
026.05
1,575,000,000 345,947,300 1,229,052,700 21.96DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI BALI 1,575,000,000 345,947,300 1,229,052,700 21.96 229014.DK
DITJEN PEMBINAAN PEMBANGUNAN KAWASAN
TRANSMIGRASI
026.06
1,901,025,000 319,365,900 1,581,659,100 16.80DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI BALI 1,901,025,000 319,365,900 1,581,659,100 16.80 229015.TP
DITJEN PEMBINAAN PENGAWASAN
KETENAGAKERJAAN
026.08
1,997,230,000 363,300,200 1,633,929,800 18.19DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI BALI 1,997,230,000 363,300,200 1,633,929,800 18.19 229016.DK
DITJEN PEMBINAAN PELATIHAN DAN
PRODUKTIVITAS
026.13
17,369,180,000 3,817,121,308 13,552,058,692 21.98DINAS TENAGA KERJA DAN TRANSMIGRASI PROVINSI BALI 4,014,175,000 94,461,200 3,919,713,800 2.35 229017.DK
BALAI LATIHAN TRANSMIGRASI DENPASAR 13,355,005,000 3,722,660,108 9,632,344,892 27.87
522798.KD
KEMENTERIAN SOSIAL
027
21,821,120,000 1,980,115,297 19,841,004,703 9.07SEKRETARIAT JENDERAL
027.01
597,626,000 0 597,626,000 0.00DINAS SOSIAL PROVINSI BALI 597,626,000 0 597,626,000 0.00
220032.DK
DITJEN PEMBERDAYAAN SOSIAL DAN
PENANGGULANGAN KEMISKINAN
027.03
7,800,682,000 0 7,800,682,000 0.00DINAS SOSIAL PROVINSI BALI 7,000,682,000 0 7,000,682,000 0.00
229011.DK
DINAS SOSIAL PROVINSI BALI 800,000,000 0 800,000,000 0.00
229011.TP
DITJEN REHABILITASI SOSIAL
027.04
9,091,179,000 1,848,932,617 7,242,246,383 20.34DINAS SOSIAL PROVINSI BALI 2,917,175,000 90,397,000 2,826,778,000 3.10
229012.DK
PANTI SOSIAL BINA NETRA "MAHATMIYA" TABANAN 6,174,004,000 1,758,535,617 4,415,468,383 28.48 426650.KD
DITJEN PERLINDUNGAN DAN JAMINAN SOSIAL
DINAS SOSIAL PROVINSI BALI 4,331,633,000 131,182,680 4,200,450,320 3.03 229013.DK
KEMENTERIAN KEHUTANAN
029
99,587,751,000 25,883,823,055 73,703,927,945 25.99DITJEN BINA USAHA KEHUTANAN
029.03
7,070,987,000 3,002,381,297 4,068,605,703 42.46DINAS KEHUTANAN PROPINSI BALI 615,200,000 141,997,500 473,202,500 23.08
229066.DK
BALAI PEMANTAUAN PEMANFAATAN HUTAN PRODUKSI WILAYAH IX DENPASAR
6,455,787,000 2,860,383,797 3,595,403,203 44.31 613256.KD
DITJEN BINA PENGELOLAAN DAS DAN
PERHUTANAN SOSIAL
029.04
54,764,811,000 11,618,156,781 43,146,654,219 21.21DINAS KEHUTANAN PROVINSI BALI 1,050,000,000 87,716,090 962,283,910 8.35
229169.DK
BALAI PERBENIHAN TANAMAN HUTAN BALI DAN NUSA TENGGARA
11,926,982,000 3,493,992,485 8,432,989,515 29.29 427046.KD
BALAI PENGELOLAAN DAS UNDA ANYAR 29,987,764,000 4,027,141,301 25,960,622,699 13.43
427278.KD
BALAI PENGELOLAAN HUTAN MANGROVE WILAYAH I 11,800,065,000 4,009,306,905 7,790,758,095 33.98 449871.KD
DITJEN PERLINDUNGAN HUTAN DAN
KONSERVASI ALAM
029.05
14,400,000,000 4,602,825,700 9,797,174,300 31.96DINAS KEHUTANAN PROVINSI BALI 900,000,000 147,359,900 752,640,100 16.37
229170.DK
BALAI KONSERVASI SUMBER DAYA ALAM BALI 13,500,000,000 4,455,465,800 9,044,534,200 33.00
238687.KD
DITJEN PLANOLOGI KEHUTANAN
029.06
22,325,753,000 6,481,927,277 15,843,825,723 29.03DINAS KEHUTANAN PROPINSI BALI 797,425,000 118,935,300 678,489,700 14.91
229025.DK
BALAI PEMANTAPAN KAWASAN HUTAN WILAYAH VIII DENPASAR
21,528,328,000 6,362,991,977 15,165,336,023 29.56 238670.KD
BADAN PENYULUHAN DAN PENGEMBANGAN
SUMBER DAYA MANUSIA KEHUTANAN
029.08
1,026,200,000 178,532,000 847,668,000 17.40DINAS KEHUTANAN PROPINSI BALI 1,026,200,000 178,532,000 847,668,000 17.40
229026.DK
KEMENTERIAN KELAUTAN DAN PERIKANAN
032
51,444,296,000 9,989,224,868 41,455,071,132 19.42SEKRETARIAT JENDERAL
032.01
1,100,000,000 479,493,200 620,506,800 43.59DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 1,100,000,000 479,493,200 620,506,800 43.59
225127.DK
DITJEN PERIKANAN TANGKAP
032.03
16,240,055,000 441,327,000 15,798,728,000 2.72DINAS PETERNAKAN, PERIKANAN DAN KELAUTAN KAB. BADUNG
14,000,000,000 41,932,200 13,958,067,800 0.30
220757.TP
DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 2,040,055,000 399,394,800 1,640,660,200 19.58
229053.DK
DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 200,000,000 0 200,000,000 0.00
229053.TP
DITJEN PERIKANAN BUDIDAYA
032.04
3,617,800,000 1,043,074,150 2,574,725,850 28.83DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 2,454,698,000 645,562,150 1,809,135,850 26.30
229054.DK
DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 563,102,000 0 563,102,000 0.00
229054.TP
DINAS PERIKANAN DAN KELAUTAN KABUPATEN TABANAN 600,000,000 397,512,000 202,488,000 66.25
229080.TP
DITJEN PENGAWASAN SUMBERDAYA
KELAUTAN DAN PERIKANAN
032.05
708,000,000 253,662,000 454,338,000 35.83DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 708,000,000 253,662,000 454,338,000 35.83
229055.DK
DITJEN PENGOLAHAN DAN PEMASARAN HASIL
PERIKANAN (P2HP)
032.06
2,602,184,000 412,557,172 2,189,626,828 15.85DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 2,122,184,000 412,557,172 1,709,626,828 19.44
229056.DK
DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 480,000,000 0 480,000,000 0.00
DITJEN KELAUTAN, PESISIR DAN
PULAU-PULAU KECIL (KP3K)
032.07
8,898,465,000 2,298,013,540 6,600,451,460 25.82DINAS KELAUTAN DAN PERIKANAN KAB. BADUNG 839,040,000 25,348,200 813,691,800 3.02
220756.TP
DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 1,000,000,000 162,635,900 837,364,100 16.26
229057.DK
BALAI PENGELOLAAN SUMBERDAYA PESISIR DAN LAUT DENPASAR
7,059,425,000 2,110,029,440 4,949,395,560 29.89 477419.KD
BADAN PENELITIAN DAN PENGEMBANGAN
KELAUTAN DAN PERIKANAN
032.11
10,047,962,000 1,691,898,631 8,356,063,369 16.84LOKA PENELITIAN PERIKANAN TUNA BENOA 10,047,962,000 1,691,898,631 8,356,063,369 16.84
660054.KD
BADAN PENGEMBANGAN SDM KELAUTAN DAN
PERIKANAN
032.12
994,105,000 276,643,800 717,461,200 27.83DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 994,105,000 276,643,800 717,461,200 27.83
229058.DK
BADAN KARANTINA IKAN, PENGENDALIAN
MUTU DAN KEAMANAN HASIL PERIKANAN
032.13
7,235,725,000 3,092,555,375 4,143,169,625 42.74DINAS KELAUTAN DAN PERIKANAN PROVINSI BALI 494,230,000 95,295,100 398,934,900 19.28
229059.DK
BALAI KARANTINA IKAN, PENGENDALIAN MUTU DAN KEAMANAN HASIL PERIKANAN KELAS I DENPASAR
6,741,495,000 2,997,260,275 3,744,234,725 44.46 427624.KD
KEMENTERIAN PEKERJAAN UMUM
033
1,678,390,091,000 423,642,674,349 1,254,747,416,651 25.24DITJEN PENATAAN RUANG
033.03
24,902,500,000 4,190,769,201 20,711,730,799 16.83DINAS PEKERJAAN UMUM PROV. BALI 4,902,500,000 803,313,950 4,099,186,050 16.39
229069.DK
BALAI PENGEMBANGAN INFORMASI PENATAAN RUANG 20,000,000,000 3,387,455,251 16,612,544,749 16.94 654610.KP
DITJEN BINA MARGA
033.04
751,798,000,000 171,161,272,509 580,636,727,491 22.77DINAS PEKERJAAN UMUM PROV. BALI 8,970,452,000 3,030,464,290 5,939,987,710 33.78
229032.TP
BALAI PELAKSANAAN JALAN NASIONAL VIII (BALI,NTB,NTT) DI DENPASAR
100,005,825,000 23,416,354,260 76,589,470,740 23.41 447993.KP
PERENCANAAN DAN PENGAWASAN JALAN NASIONAL PROVINSI BALI
26,658,423,000 7,090,029,754 19,568,393,246 26.60 485370.KP
PELAKSANAAN JALAN NASIONAL METROPOLITAN DENPASAR 225,350,333,000 60,471,289,889 164,879,043,111 26.83 488301.KP
PENANGANAN MENDESAK DAN TANGGAP DARURAT 4,281,839,050 ( 4,281,839,050) 0.00
497004.KP
PELAKSANAAN JALAN NASIONAL WILAYAH I PROVINSI BALI 302,346,561,000 51,306,190,428 251,040,370,572 16.97 498645.KP
PELAKSANAAN JALAN NASIONAL WILAYAH II PROVINSI BALI 85,952,695,000 20,872,618,398 65,080,076,602 24.28 498646.KP
UNIT PENGEMBANGAN KAPASITAS TENAGA KEBINAMARGAAN WILAYAH III
2,513,711,000 692,486,440 1,821,224,560 27.55
654645.KP
DITJEN CIPTA KARYA
033.05
373,273,039,000 103,724,291,812 269,548,747,188 27.79PENGEMBANGAN KAWASAN PERMUKIMAN BALI 27,770,372,000 10,843,137,056 16,927,234,944 39.05
486649.KP
PENATAAN BANGUNAN DAN LINGKUNGAN BALI 35,770,901,000 14,728,826,329 21,042,074,671 41.18
493826.KP
PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM BALI 108,459,790,000 22,507,224,346 85,952,565,654 20.75 496441.KP
PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN BALI
188,524,962,000 51,458,778,164 137,066,183,836 27.30 496472.KP
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. BADUNG 1,500,000,000 0 1,500,000,000 0.00
503651.KP
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. BADUNG 783,750,000 495,000,000 288,750,000 63.16 503651.UB
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. GIANYAR
1,500,000,000 0 1,500,000,000 0.00
503660.KP
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KAB. GIANYAR
1,448,750,000 915,000,000 533,750,000 63.16
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KOTA DENPASAR
3,087,500,000 1,950,000,000 1,137,500,000 63.16 503711.UB
PEMBANGUNAN INFRASTRUKTUR PERMUKIMAN KABUPATEN TABANAN
1,500,000,000 0 1,500,000,000 0.00
504630.KP
PERENCANAAAN DAN PENGENDALIAN PROGRAM INFRASTRUKTUR PERMUKIMAN PROVINSI BALI
2,927,014,000 826,325,917 2,100,688,083 28.23
505106.KP
DITJEN SUMBER DAYA AIR
033.06
518,369,600,000 141,369,740,855 376,999,859,145 27.27DINAS PEKERJAAN UMUM PROV. BALI 1,919,600,000 1,092,107,600 827,492,400 56.89
229172.TP
SNVT PELAKSANAAN JARINGAN SUMBER AIR BALI-PENIDA 379,645,471,000 100,463,116,083 279,182,354,917 26.46 498247.KP
SNVT PELAKSANAAN JARINGAN PEMANFAATAN AIR BALI-PENIDA
89,923,827,000 23,504,270,445 66,419,556,555 26.14 498248.KP
BALAI WILAYAH SUNGAI BALI-PENIDA 46,880,702,000 16,310,246,727 30,570,455,273 34.79
633920.KP
BADAN PENELITIAN DAN PENGEMBANGAN
033.11
10,046,952,000 3,196,599,972 6,850,352,028 31.82BALAI PENGEMBANGAN TEKNOLOGI PERUMAHAN TRADISIONAL DENPASAR
10,046,952,000 3,196,599,972 6,850,352,028 31.82 279945.KP
KEMENTERIAN KEBUDAYAAN DAN PARIWISATA
040
81,214,883,000 15,103,604,455 66,111,278,545 18.60DIREKTORAT JENDERAL PENGEMBANGAN
DESTINASI PARIWISATA
040.05
67,400,000 0 67,400,000 0.00DINAS PARIWISATA PROVINSI BALI 67,400,000 0 67,400,000 0.00
229060.DK
DIREKTORAT JENDERAL PEMASARAN
040.06
1,000,000,000 176,483,400 823,516,600 17.65DINAS PARIWISATA PROVINSI BALI 1,000,000,000 176,483,400 823,516,600 17.65
229005.DK
BADAN PENGEMBANGAN SUMBER DAYA
KEBUDAYAAN DAN PARIWISATA
040.10
80,147,483,000 14,927,121,055 65,220,361,945 18.62DINAS PARIWISATA PROVINSI BALI 268,000,000 13,760,600 254,239,400 5.13
229006.DK
SEKOLAH TINGGI PARIWISATA BALI 79,879,483,000 14,913,360,455 64,966,122,545 18.67
427907.KD
KEMENTERIAN LINGKUNGAN HIDUP
043
21,699,800,000 5,059,937,569 16,639,862,431 23.32KEMENTERIAN LINGKUNGAN HIDUP
043.01
21,699,800,000 5,059,937,569 16,639,862,431 23.32BADAN LINGKUNGAN HIDUP (BLH) PROVINSI BALI 4,832,300,000 758,284,200 4,074,015,800 15.69
220095.DK
BADAN LINGKUNGAN HIDUP (BLH) PROVINSI BALI 780,000,000 0 780,000,000 0.00
220095.TP
PUSAT PENGELOLAAN EKOREGION BALI DAN NUSA TENGGARA
16,087,500,000 4,301,653,369 11,785,846,631 26.74 579060.KD
KEMENTERIAN KOPERASI DAN PENGUSAHA
KECIL DAN MENENGAH
044
7,890,500,000 1,419,941,700 6,470,558,300 18.00KEMENTERIAN KOPERASI DAN PENGUSAHA
KECIL DAN MENENGAH
044.01
7,890,500,000 1,419,941,700 6,470,558,300 18.00DINAS KOPERASI, USAHA MIKRO, KECIL DAN MENENGAH PROVINSI BALI
3,890,500,000 1,419,941,700 2,470,558,300 36.50 220009.DK
DINAS KOPERASI, USAHA MIKRO, KECIL DAN MENENGAH PROVINSI BALI
4,000,000,000 0 4,000,000,000 0.00
220009.TP
KEMENTERIAN PEMBERDAYAAN PEREMPUAN
DAN PERLINDUNGAN ANAK
047
2,408,213,000 0 2,408,213,000 0.00KEMENTERIAN PEMBERDAYAAN PEREMPUAN
DAN PERLINDUNGAN ANAK
047.01
2,408,213,000 0 2,408,213,000 0.00BADAN PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK PROVINSI BALI
2,408,213,000 0 2,408,213,000 0.00
BADAN PUSAT STATISTIK
054
17,189,185,847 23,041,128,153 42.73BADAN PUSAT STATISTIK
054.01
17,189,185,847 23,041,128,153 42.73SEKRETARIAT UTAMA BADAN PUSAT STATISTIK 48,400,000 ( 48,400,000) 0.00
018576.KP
BADAN PUSAT STATISTIK PROP. BALI 21,727,825,000 5,738,644,159 15,989,180,841 26.41
429171.KD
BADAN PUSAT STATISTIK KAB. BADUNG 6,410,442,000 3,723,976,509 2,686,465,491 58.09
429207.KD
BADAN PUSAT STATISTIK KAB. TABANAN 4,815,523,000 3,306,406,577 1,509,116,423 68.66
429213.KD
BADAN PUSAT STATISTIK KAB. GIANYAR 4,241,645,000 2,879,052,509 1,362,592,491 67.88
429222.KD
BADAN PUSAT STATISTIK KOTA DENPASAR 3,034,879,000 1,492,706,093 1,542,172,907 49.19
560656.KD
KEMENTERIAN PERENCANAAN PEMBANGUNAN
NASIONAL
055
976,290,000 158,026,500 818,263,500 16.19KEMENTERIAN PERENCANAAN PEMBANGUNAN
NASIONAL
055.01
976,290,000 158,026,500 818,263,500 16.19Bappeda Provinsi Bali 976,290,000 158,026,500 818,263,500 16.19
220060.DK
BADAN PERTANAHAN NASIONAL
056
77,618,462,000 21,862,869,833 55,755,592,167 28.17BADAN PERTANAHAN NASIONAL
056.01
77,618,462,000 21,862,869,833 55,755,592,167 28.17KANTOR WILAYAH BADAN PERTANAHAN NASIONAL PROP. BALI
20,034,301,000 6,369,833,438 13,664,467,562 31.79 432056.KD
KANTOR PERTANAHAN KAB. GIANYAR 8,696,459,000 3,057,679,942 5,638,779,058 35.16
432071.KD
KANTOR PERTANAHAN KAB. BADUNG 20,672,271,000 4,991,182,824 15,681,088,176 24.14
432107.KD
KANTOR PERTANAHAN KAB. TABANAN 10,180,807,000 3,148,583,289 7,032,223,711 30.93
432122.KD
KANTOR PERTANAHAN KOTA DENPASAR 18,034,624,000 4,295,590,340 13,739,033,660 23.82
552577.KD
PERPUSTAKAAN NASIONAL REPUBLIK
INDONESIA
057
1,311,686,000 146,641,200 1,165,044,800 11.18PERPUSTAKAAN NASIONAL
057.01
1,311,686,000 146,641,200 1,165,044,800 11.18BADAN PERPUSTAKAAN DAN ARSIP PROVINSI BALI 1,311,686,000 146,641,200 1,165,044,800 11.18
220025.DK
KEMENTERIAN KOMUNIKASI DAN
INFORMATIKA
059
26,080,906,000 2,881,154,367 23,199,751,633 11.05DITJEN SUMBER DAYA DAN PERANGKAT POS
DAN INFORMATIKA
059.03
26,080,906,000 2,881,154,367 23,199,751,633 11.05BALAI MONITOR SPEKTRUM FREKUENSI RADIO KELAS II DENPASAR
26,080,906,000 2,881,154,367 23,199,751,633 11.05 613476.KD
KEPOLISIAN NEGARA REPUBLIK INDONESIA
060
623,528,879,000 293,960,816,905 329,568,062,095 47.14KEPOLISIAN NEGARA REPUBLIK INDONESIA
060.01
623,528,879,000 293,960,816,905 329,568,062,095 47.14SPRIPIM POLDA BALI 14,267,958,000 4,771,122,928 9,496,835,072 33.44
644506.KD
ROOPS POLDA BALI 13,703,403,000 6,798,729,498 6,904,673,502 49.61
644510.KD
YANMA POLDA BALI 8,235,978,000 3,968,914,837 4,267,063,163 48.19
644527.KD
DITINTELKAM POLDA BALI 13,471,930,000 6,396,542,154 7,075,387,846 47.48
644531.KD
DITRESKRIMUM POLDA BALI 14,810,037,000 7,121,322,377 7,688,714,623 48.08
644548.KD
DITSABHARA POLDA BALI 17,488,914,000 9,127,976,513 8,360,937,487 52.19
644552.KD
DITLANTAS POLDA BALI 19,639,954,000 8,675,060,729 10,964,893,271 44.17
644569.KD
RO SDM POLDA BALI 9,334,216,000 3,500,168,590 5,834,047,410 37.50
644580.KD
ROSARPRAS POLDA BALI 34,462,339,000 18,164,920,181 16,297,418,819 52.71
644616.KD
SATBRIMOB POLDA BALI 44,671,353,000 23,269,093,143 21,402,259,857 52.09
DITPOLAIR POLDA BALI 12,148,540,000 5,508,689,533 6,639,850,467 45.34 644637.KD
BIDKEU POLDA BALI 2,126,873,000 913,102,629 1,213,770,371 42.93
644641.KD
BIDDOKKES POLDA BALI 4,520,563,000 2,039,738,795 2,480,824,205 45.12
644658.KD
LABFOR CAB BALI 3,098,536,000 1,399,705,016 1,698,830,984 45.17
644662.KD POLRESTA DENPASAR 127,327,297,000 59,236,794,608 68,090,502,392 46.52 644679.KD POLRES TABANAN 79,951,030,000 36,642,272,796 43,308,757,204 45.83 644690.KD POLRES GIANYAR 89,014,180,000 41,448,044,937 47,566,135,063 46.56 644705.KD
BIDPROPAM POLDA BALI 8,021,470,000 3,667,405,182 4,354,064,818 45.72
651181.KD
BID TI POLDA BALI 5,909,278,000 3,329,099,131 2,580,178,869 56.34
651198.KD
RUMKIT BHAYANGKARA DENPASAR 13,707,807,000 5,480,265,671 8,227,541,329 39.98
651203.KD
DITRESNARKOBA POLDA BALI 9,077,754,000 4,335,033,383 4,742,720,617 47.75
651210.KD
DITPAMOBVIT POLDA BALI 8,241,477,000 4,462,767,869 3,778,709,131 54.15
651224.KD
POLRES BADUNG 50,878,495,000 24,313,514,913 26,564,980,087 47.79
665395.KD
ITWASDA POLDA BALI 3,139,568,000 1,516,617,402 1,622,950,598 48.31
678689.KD
RORENA POLDA BALI 3,439,344,000 1,483,834,739 1,955,509,261 43.14
678693.KD
DITBINMAS POLDA BALI 4,288,826,000 2,125,890,304 2,162,935,696 49.57
678701.KD
DITRESKRIMSUS POLDA BALI 8,551,759,000 4,264,189,047 4,287,569,953 49.86
679660.KD
BADAN PENGAWAS OBAT DAN MAKANAN
063
22,543,746,000 6,017,727,776 16,526,018,224 26.69BADAN PENGAWAS OBAT DAN MAKANAN
063.01
22,543,746,000 6,017,727,776 16,526,018,224 26.69BALAI BESAR PENGAWAS OBAT DAN MAKANAN DENPASAR 22,543,746,000 6,017,727,776 16,526,018,224 26.69 432954.KD
BADAN KOORDINASI PENANAMAN MODAL
065
500,000,000 152,196,300 347,803,700 30.44BADAN KOORDINASI PENANAMAN MODAL
065.01
500,000,000 152,196,300 347,803,700 30.44BADAN PENANAMAN MODAL DAN PERIZINAN PROVINSI BALI 500,000,000 152,196,300 347,803,700 30.44 220022.DK
BADAN NARKOTIKA NASIONAL
066
17,900,341,000 4,026,157,304 13,874,183,696 22.49BADAN NARKOTIKA NASIONAL
066.01
17,900,341,000 4,026,157,304 13,874,183,696 22.49BADAN NARKOTIKA NASIONAL PROVINSI BALI 4,358,610,000 1,324,366,700 3,034,243,300 30.39
682516.KD
BADAN NARKOTIKA NASIONAL KOTA DENPASAR 2,969,677,000 1,212,912,348 1,756,764,652 40.84
689800.KD
BADAN NARKOTIKA NASIONAL KABUPATEN BADUNG 7,638,910,000 749,087,918 6,889,822,082 9.81
689817.KD
BADAN NARKOTIKA NASIONAL KABUPATEN GIANYAR 2,933,144,000 739,790,338 2,193,353,662 25.22
689821.KD
BADAN KEPENDUDUKAN DAN KELUARGA
BERENCANA NASIONAL
068
28,078,434,000 9,157,858,395 18,920,575,605 32.62BADAN KEPENDUDUKAN DAN KELUARGA
BERENCANA NASIONAL
068.01
28,078,434,000 9,157,858,395 18,920,575,605 32.62PERWAKILAN BADAN KEPENDUDUKAN DAN KELUARGA BERENCANA NASIONAL PROVINSI BALI
28,078,434,000 9,157,858,395 18,920,575,605 32.62 018466.KD
BADAN METEOROLOGI, KLIMATOLOGI DAN
GEOFISIKA
075
46,132,195,000 13,104,129,781 33,028,065,219 28.41BADAN METEOROLOGI, KLIMATOLOGI DAN
GEOFISIKA
075.01
46,132,195,000 13,104,129,781 33,028,065,219 28.41STASIUN METEOROLOGI NGURAH RAI DENPASAR 3,325,086,000 1,245,829,140 2,079,256,860 37.47
437338.KD
STASIUN GEOFISIKA SANGLAH DENPASAR 1,442,140,000 740,237,159 701,902,841 51.33
437344.KD
BALAI BESAR METEOROLOGI DAN GEOFISIKA WILAYAH III DENPASAR
41,364,969,000 11,118,063,482 30,246,905,518 26.88 437792.KD
KOMISI PEMILIHAN UMUM
076
46,088,105,000 6,847,223,038 39,240,881,962 14.86KOMISI PEMILIHAN UMUM
076.01
46,088,105,000 6,847,223,038 39,240,881,962 14.86KPU PROVINSI BALI 14,518,026,000 1,160,482,876 13,357,543,124 7.99
654446.KD
KPU KABUPATEN GIANYAR 8,263,914,000 1,131,009,787 7,132,904,213 13.69
658127.KD
KPU KABUPATEN BADUNG 7,104,487,000 792,648,147 6,311,838,853 11.16
658152.KD
KPU KABUPATEN TABANAN 9,583,144,000 2,899,975,179 6,683,168,821 30.26
658169.KD
KPU KOTA DENPASAR 6,618,534,000 863,107,049 5,755,426,951 13.04
658173.KD
LEMBAGA ILMU PENGETAHUAN INDONESIA
079
13,609,309,000 5,460,016,696 8,149,292,304 40.12LEMBAGA ILMU PENGETAHUAN INDONESIA
079.01
13,609,309,000 5,460,016,696 8,149,292,304 40.12BALAI KONSERVASI TUMBUHAN KEBUN RAYA "EKA KARYA", BALI
13,609,309,000 5,460,016,696 8,149,292,304 40.12 017180.KD
BADAN PENGKAJIAN DAN PENERAPAN
TEKNOLOGI
081
2,641,860,000 1,291,001,985 1,350,858,015 48.87BADAN PENGKAJIAN DAN PENERAPAN
TEKNOLOGI
081.01
2,641,860,000 1,291,001,985 1,350,858,015 48.87UNIT PELAKSANA TEKNIS PENGEMBANGAN SENI DAN TEKNOLOGI KERAMIK DAN PORSELIN (UPT-PSTKP) BALI
2,641,860,000 1,291,001,985 1,350,858,015 48.87 578314.KD
ARSIP NASIONAL REPUBLIK INDONESIA
087
194,990,000 48,330,800 146,659,200 24.79ARSIP NASIONAL
087.01
194,990,000 48,330,800 146,659,200 24.79BADAN PERPUSTAKAAN DAN ARSIP PROVINSI BALI 194,990,000 48,330,800 146,659,200 24.79
220030.DK
BADAN KEPEGAWAIAN NEGARA
088
3,689,731,446 7,197,072,554 33.89BADAN KEPEGAWAIAN NEGARA
088.01
3,689,731,446 7,197,072,554 33.89BADAN KEPEGAWAIAN NEGARA KANTOR PUSAT JAKARTA 238,106,700 ( 238,106,700) 0.00
017220.KP
KANTOR REGIONAL X BADAN KEPEGAWAIAN NEGARA DENPASAR
10,886,804,000 3,451,624,746 7,435,179,254 31.70 667882.KD
BADAN PENGAWASAN KEUANGAN DAN
PEMBANGUNAN
089
16,545,008,000 7,094,145,627 9,450,862,373 42.88BADAN PENGAWASAN KEUANGAN DAN
PEMBANGUNAN
089.01
16,545,008,000 7,094,145,627 9,450,862,373 42.88PERWAKILAN BPKP PROP. BALI 16,545,008,000 7,094,145,627 9,450,862,373 42.88
450649.KD
KEMENTERIAN PERDAGANGAN
090
12,184,766,000 758,106,450 11,426,659,550 6.22DIREKTORAT JENDERAL PERDAGANGAN
DALAM NEGERI
090.02
11,058,276,000 597,098,850 10,461,177,150 5.40DINAS PERINDUSTRIAN, PERDAGANGAN DAN KOPERASI KABUPATEN GIANYAR
2,500,000,000 62,042,650 2,437,957,350 2.48
220447.TP
DINAS PERINDUSTRIAN DAN PERDAGANGAN BALI 2,058,276,000 517,068,100 1,541,207,900 25.12
229065.DK
DINAS PERINDUSTRIAN DAN PERDAGANGAN KOTA DENPASAR 6,500,000,000 17,988,100 6,482,011,900 0.28 229232.TP
DIREKTORAT JENDERAL PERDAGANGAN LUAR
NEGERI
090.03
1,126,490,000 161,007,600 965,482,400 14.29DINAS PERINDUSTRIAN DAN PERDAGANGAN BALI 1,126,490,000 161,007,600 965,482,400 14.29
229020.DK
KEMENTERIAN PEMUDA DAN OLAH RAGA
092
4,438,232,000 0 4,438,232,000 0.00KEMENTERIAN PEMUDA DAN OLAH RAGA
092.01
4,438,232,000 0 4,438,232,000 0.00DINAS PENDIDIKAN, PEMUDA DAN OLAHRAGA PROVINSI 4,438,232,000 0 4,438,232,000 0.00
BALI
BADAN NASIONAL PENEMPATAN DAN
PERLINDUNGAN TENAGA KERJA INDONESIA
104
12,946,236,000 2,164,553,082 10,781,682,918 16.72SEKRETARIAT UTAMA BNP2TKI
104.01
12,946,236,000 2,164,553,082 10,781,682,918 16.72BALAI PELAYANAN PENEMPATAN DAN PERLINDUNGAN TENAGA KERJA INDONESIA (BP3TKI) DENPASAR
12,946,236,000 2,164,553,082 10,781,682,918 16.72 426483.KD
BADAN SAR NASIONAL
107
18,668,061,000 8,015,555,675 10,652,505,325 42.94BADAN SAR NASIONAL
107.01
18,668,061,000 8,015,555,675 10,652,505,325 42.94KANTOR SAR DENPASAR 18,668,061,000 8,015,555,675 10,652,505,325 42.94
414480.KP
LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK
INDONESIA
116
16,238,955,000 6,361,660,339 9,877,294,661 39.18LEMBAGA PENYIARAN PUBLIK RADIO REPUBLIK
INDONESIA
116.01
16,238,955,000 6,361,660,339 9,877,294,661 39.18RRI DENPASAR 16,238,955,000 6,361,660,339 9,877,294,661 39.18
700121.KD
LEMBAGA PENYIARAN PUBLIK TELEVISI
REPUBLIK INDONESIA
117
14,951,880,000 5,906,296,893 9,045,583,107 39.50LEMBAGA PENYIARAN PUBLIK TELEVISI
REPUBLIK INDONESIA
117.01
14,951,880,000 5,906,296,893 9,045,583,107 39.50TVRI STASIUN BALI 14,951,880,000 5,906,296,893 9,045,583,107 39.50
700210.KD
BENDAHARA UMUM NEGARA
999
484,326,496 ( 484,326,496) 0.00PENGELOLAAN TRANSAKSI KHUSUS
999.99
484,326,496 ( 484,326,496) 0.00DIREKTORAT JENDERAL PERBENDAHARAAN 484,326,496 ( 484,326,496) 0.00
987361.KP
1,957,110,885,178 4,575,029,384,822 29.96 JUMLAH