RINGKASAN LAPORAN REALISASI ANGGARAN MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2013
PEMERINTAH KOTA BANDUNG
NOMOR
URUT URAIAN ANGGARAN SETELAH
PERUBAHAN REALISASI
BERTAMBAH / (BERKURANG) JUMLAH (Rp)
(Rp) (%)
4 PENDAPATAN 4.349.877.954.232,15 4.332.088.946.776,00 (17.789.007.456,15) 99,59
4 . 1 Urusan Wajib 4.348.237.332.232,15 4.330.795.036.776,00 (17.442.295.456,15) 99,60
4 . 1.02 Kesehatan 71.592.804.722,00 70.670.840.005,00 (921.964.717,00) 98,71
4 . 1.02 . 1.02.01 Dinas Kesehatan 13.631.292.425,00 12.409.539.500,00 (1.221.752.925,00) 91,04
4 . 1.02 . 1.02.03 RSUD Kota Bandung selaku BLUD 40.000.000.000,00 32.226.919.633,00 (7.773.080.367,00) 80,57
4 . 1.02 . 1.02.05 Rumah Sakit Khusus Ibu dan Anak selaku BLUD 14.861.512.297,00 22.456.396.257,00 7.594.883.960,00 151,10
4 . 1.02 . 1.02.07 Rumah Sakit Khusus Gigi dan Mulut selaku BLUD 3.100.000.000,00 3.577.984.615,00 477.984.615,00 115,42
4 . 1.03 Pekerjaan Umum 160.400.000,00 139.460.000,00 (20.940.000,00) 86,95
4 . 1.03 . 1.03.01 Dinas Bina Marga dan Pengairan 160.400.000,00 139.460.000,00 (20.940.000,00) 86,95
4 . 1.04 Perumahan 4.113.639.500,00 4.916.616.960,00 802.977.460,00 119,52
4 . 1.04 . 1.04.01 Dinas Pencegahan dan Penanggulangan Kebakaran 950.000.000,00 592.663.460,00 (357.336.540,00) 62,39
4 . 1.04 . 1.04.02 Dinas Pemakaman dan Pertamanan 3.163.639.500,00 4.323.953.500,00 1.160.314.000,00 136,68
4 . 1.07 Perhubungan 24.660.674.500,00 18.841.774.540,00 (5.818.899.960,00) 76,40
4 . 1.07 . 1.07.01 Dinas Perhubungan 24.660.674.500,00 18.841.774.540,00 (5.818.899.960,00) 76,40
4 . 1.10 Kependudukan dan Catatan Sipil 575.700.500,00 1.612.200.000,00 1.036.499.500,00 280,04
4 . 1.10 . 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 575.700.500,00 1.612.200.000,00 1.036.499.500,00 280,04
4 . 1.16 Penanaman Modal 56.770.000.000,00 78.178.299.725,00 21.408.299.725,00 137,71
4 . 1.16 . 1.16.01 Badan Pelayanan Perijinan Terpadu 56.770.000.000,00 78.178.299.725,00 21.408.299.725,00 137,71
4 . 1.18 Kepemudaan dan Olah Raga 1.017.000.000,00 978.654.750,00 (38.345.250,00) 96,23
4 . 1.18 . 1.18.01 Dinas Pemuda dan Olah Raga 1.017.000.000,00 978.654.750,00 (38.345.250,00) 96,23
4 . 1.20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat 4.189.347.113.010,15 4.155.457.190.796,00 (33.889.922.214,15) 99,19 4 . 1.20 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 20.000.000.000,00 17.934.176.122,00 (2.065.823.878,00) 89,67 4 . 1.20 . 1.20.06 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku PPKD) 3.106.347.113.010,15 2.943.363.545.965,00 (162.983.567.045,15) 94,75
4 . 1.20 . 1.20.08 Dinas Pelayanan Pajak 1.063.000.000.000,00 1.194.159.468.709,00 131.159.468.709,00 112,34
4 . 2 Urusan Pilihan 1.640.622.000,00 1.293.910.000,00 (346.712.000,00) 78,87
4 . 2.01 Pertanian 1.640.622.000,00 1.293.910.000,00 (346.712.000,00) 78,87
PERUBAHAN
5 BELANJA 4.755.244.946.717,15 4.027.469.180.321,00 (727.775.766.396,15) 84,70
5 . 1 Urusan Wajib 4.690.817.809.112,99 3.969.826.982.075,00 (720.990.827.037,99) 84,63
5 . 1.01 Pendidikan 1.568.824.928.020,00 1.460.452.056.139,00 (108.372.871.881,00) 93,09
5 . 1.01 . 1.01.01 Dinas Pendidikan 1.568.824.928.020,00 1.460.452.056.139,00 (108.372.871.881,00) 93,09
5 . 1.01 . 1.01.01 . 1 BELANJA TIDAK LANGSUNG 1.273.424.590.034,00 1.197.882.949.743,00 (75.541.640.291,00) 94,07
5 . 1.01 . 1.01.01 . 1 . 1 Belanja Pegawai 1.273.424.590.034,00 1.197.882.949.743,00 (75.541.640.291,00) 94,07
5 . 1.01 . 1.01.01 . 2 BELANJA LANGSUNG 295.400.337.986,00 262.569.106.396,00 (32.831.231.590,00) 88,89
5 . 1.01 . 1.01.01 . 2 . 1 Belanja Pegawai 23.586.585.050,00 22.906.571.216,00 (680.013.834,00) 97,12
5 . 1.01 . 1.01.01 . 2 . 2 Belanja Barang dan Jasa 107.282.714.936,00 100.626.704.292,00 (6.656.010.644,00) 93,80
5 . 1.01 . 1.01.01 . 2 . 3 Belanja Modal 164.531.038.000,00 139.035.830.888,00 (25.495.207.112,00) 84,50
5 . 1.01 . 1.20.03 Sekretariat Daerah 0,00 0,00 0,00 0,00
5 . 1.01 . 1.20.03 . 2 BELANJA LANGSUNG 0,00 0,00 0,00 0,00
5 . 1.01 . 1.20.03 . 2 . 1 Belanja Pegawai 0,00 0,00 0,00 0,00
5 . 1.01 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 0,00 0,00 0,00 0,00
5 . 1.02 Kesehatan 359.421.005.951,91 329.734.237.679,00 (29.686.768.272,91) 91,74
5 . 1.02 . 1.02.01 Dinas Kesehatan 216.887.695.337,40 203.081.286.947,00 (13.806.408.390,40) 93,63
5 . 1.02 . 1.02.01 . 1 BELANJA TIDAK LANGSUNG 83.128.492.887,40 77.912.098.268,00 (5.216.394.619,40) 93,72
5 . 1.02 . 1.02.01 . 1 . 1 Belanja Pegawai 83.128.492.887,40 77.912.098.268,00 (5.216.394.619,40) 93,72
5 . 1.02 . 1.02.01 . 2 BELANJA LANGSUNG 133.759.202.450,00 125.169.188.679,00 (8.590.013.771,00) 93,58
5 . 1.02 . 1.02.01 . 2 . 1 Belanja Pegawai 11.114.820.000,00 9.185.262.750,00 (1.929.557.250,00) 82,64
5 . 1.02 . 1.02.01 . 2 . 2 Belanja Barang dan Jasa 110.982.066.825,00 106.809.359.834,00 (4.172.706.991,00) 96,24
5 . 1.02 . 1.02.01 . 2 . 3 Belanja Modal 11.662.315.625,00 9.174.566.095,00 (2.487.749.530,00) 78,67
5 . 1.02 . 1.02.02 RSUD Kota Bandung selaku SKPD 49.017.341.316,33 47.728.223.149,00 (1.289.118.167,33) 97,37
5 . 1.02 . 1.02.02 . 1 BELANJA TIDAK LANGSUNG 19.415.306.274,33 18.598.122.279,00 (817.183.995,33) 95,79
5 . 1.02 . 1.02.02 . 1 . 1 Belanja Pegawai 19.415.306.274,33 18.598.122.279,00 (817.183.995,33) 95,79
5 . 1.02 . 1.02.02 . 2 BELANJA LANGSUNG 29.602.035.042,00 29.130.100.870,00 (471.934.172,00) 98,41
5 . 1.02 . 1.02.02 . 2 . 1 Belanja Pegawai 345.125.000,00 326.175.000,00 (18.950.000,00) 94,51
5 . 1.02 . 1.02.02 . 2 . 2 Belanja Barang dan Jasa 895.618.170,00 850.940.120,00 (44.678.050,00) 95,01
5 . 1.02 . 1.02.02 . 2 . 3 Belanja Modal 28.361.291.872,00 27.952.985.750,00 (408.306.122,00) 98,56
5 . 1.02 . 1.02.03 RSUD Kota Bandung selaku BLUD 40.000.000.000,00 32.889.401.518,00 (7.110.598.482,00) 82,22
5 . 1.02 . 1.02.03 . 2 BELANJA LANGSUNG 40.000.000.000,00 32.889.401.518,00 (7.110.598.482,00) 82,22
5 . 1.02 . 1.02.03 . 2 . 1 Belanja Pegawai 16.100.000.000,00 12.196.171.995,00 (3.903.828.005,00) 75,75
5 . 1.02 . 1.02.03 . 2 . 2 Belanja Barang dan Jasa 17.695.000.000,00 15.541.880.594,00 (2.153.119.406,00) 87,83
PERUBAHAN
5 . 1.02 . 1.02.04 Rumah Sakit Khusus Ibu dan Anak selaku SKPD 20.555.017.539,58 11.668.517.554,00 (8.886.499.985,58) 56,77
5 . 1.02 . 1.02.04 . 1 BELANJA TIDAK LANGSUNG 9.177.294.511,58 8.597.833.537,00 (579.460.974,58) 93,69
5 . 1.02 . 1.02.04 . 1 . 1 Belanja Pegawai 9.177.294.511,58 8.597.833.537,00 (579.460.974,58) 93,69
5 . 1.02 . 1.02.04 . 2 BELANJA LANGSUNG 11.377.723.028,00 3.070.684.017,00 (8.307.039.011,00) 26,99
5 . 1.02 . 1.02.04 . 2 . 1 Belanja Pegawai 1.015.870.000,00 908.360.000,00 (107.510.000,00) 89,42
5 . 1.02 . 1.02.04 . 2 . 2 Belanja Barang dan Jasa 4.988.945.903,00 2.123.399.017,00 (2.865.546.886,00) 42,56
5 . 1.02 . 1.02.04 . 2 . 3 Belanja Modal 5.372.907.125,00 38.925.000,00 (5.333.982.125,00) 0,72
5 . 1.02 . 1.02.05 Rumah Sakit Khusus Ibu dan Anak selaku BLUD 14.861.512.297,00 17.526.284.211,00 2.664.771.914,00 117,93
5 . 1.02 . 1.02.05 . 2 BELANJA LANGSUNG 14.861.512.297,00 17.526.284.211,00 2.664.771.914,00 117,93
5 . 1.02 . 1.02.05 . 2 . 1 Belanja Pegawai 7.616.728.558,00 11.496.219.506,00 3.879.490.948,00 150,93
5 . 1.02 . 1.02.05 . 2 . 2 Belanja Barang dan Jasa 6.347.994.739,00 5.031.479.955,00 (1.316.514.784,00) 79,26
5 . 1.02 . 1.02.05 . 2 . 3 Belanja Modal 896.789.000,00 998.584.750,00 101.795.750,00 111,35
5 . 1.02 . 1.02.06 Rumah Sakit Khusus Gigi dan Mulut selaku SKPD 14.511.811.965,60 13.865.013.166,00 (646.798.799,60) 95,54
5 . 1.02 . 1.02.06 . 1 BELANJA TIDAK LANGSUNG 6.839.172.785,60 6.272.416.331,00 (566.756.454,60) 91,71
5 . 1.02 . 1.02.06 . 1 . 1 Belanja Pegawai 6.839.172.785,60 6.272.416.331,00 (566.756.454,60) 91,71
5 . 1.02 . 1.02.06 . 2 BELANJA LANGSUNG 7.672.639.180,00 7.592.596.835,00 (80.042.345,00) 98,96
5 . 1.02 . 1.02.06 . 2 . 1 Belanja Pegawai 18.050.000,00 17.700.000,00 (350.000,00) 98,06
5 . 1.02 . 1.02.06 . 2 . 2 Belanja Barang dan Jasa 747.765.780,00 746.090.780,00 (1.675.000,00) 99,78
5 . 1.02 . 1.02.06 . 2 . 3 Belanja Modal 6.906.823.400,00 6.828.806.055,00 (78.017.345,00) 98,87
5 . 1.02 . 1.02.07 Rumah Sakit Khusus Gigi dan Mulut selaku BLUD 3.267.627.496,00 2.657.449.334,00 (610.178.162,00) 81,33
5 . 1.02 . 1.02.07 . 2 BELANJA LANGSUNG 3.267.627.496,00 2.657.449.334,00 (610.178.162,00) 81,33
5 . 1.02 . 1.02.07 . 2 . 1 Belanja Pegawai 1.865.900.000,00 1.663.857.619,00 (202.042.381,00) 89,17
5 . 1.02 . 1.02.07 . 2 . 2 Belanja Barang dan Jasa 1.322.777.496,00 934.066.315,00 (388.711.181,00) 70,61
5 . 1.02 . 1.02.07 . 2 . 3 Belanja Modal 78.950.000,00 59.525.400,00 (19.424.600,00) 75,40
5 . 1.02 . 1.20.03 Sekretariat Daerah 320.000.000,00 318.061.800,00 (1.938.200,00) 99,39
5 . 1.02 . 1.20.03 . 2 BELANJA LANGSUNG 320.000.000,00 318.061.800,00 (1.938.200,00) 99,39
5 . 1.02 . 1.20.03 . 2 . 1 Belanja Pegawai 72.700.000,00 71.200.000,00 (1.500.000,00) 97,94
5 . 1.02 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 247.300.000,00 246.861.800,00 (438.200,00) 99,82
5 . 1.03 Pekerjaan Umum 825.653.428.795,55 630.095.565.912,00 (195.557.862.883,55) 76,31
5 . 1.03 . 1.03.01 Dinas Bina Marga dan Pengairan 555.242.328.795,55 401.033.016.736,00 (154.209.312.059,55) 72,23
5 . 1.03 . 1.03.01 . 1 BELANJA TIDAK LANGSUNG 26.567.778.381,55 25.403.156.742,00 (1.164.621.639,55) 95,62
5 . 1.03 . 1.03.01 . 1 . 1 Belanja Pegawai 26.567.778.381,55 25.403.156.742,00 (1.164.621.639,55) 95,62
5 . 1.03 . 1.03.01 . 2 BELANJA LANGSUNG 528.674.550.414,00 375.629.859.994,00 (153.044.690.420,00) 71,05
PERUBAHAN
5 . 1.03 . 1.03.01 . 2 . 2 Belanja Barang dan Jasa 53.871.789.594,00 47.157.286.991,00 (6.714.502.603,00) 87,54
5 . 1.03 . 1.03.01 . 2 . 3 Belanja Modal 464.955.854.367,00 322.066.851.003,00 (142.889.003.364,00) 69,27
5 . 1.03 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 270.411.100.000,00 229.062.549.176,00 (41.348.550.824,00) 84,71
5 . 1.03 . 1.05.01 . 2 BELANJA LANGSUNG 270.411.100.000,00 229.062.549.176,00 (41.348.550.824,00) 84,71
5 . 1.03 . 1.05.01 . 2 . 1 Belanja Pegawai 491.275.000,00 446.075.000,00 (45.200.000,00) 90,80
5 . 1.03 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 3.776.475.000,00 2.040.927.800,00 (1.735.547.200,00) 54,04
5 . 1.03 . 1.05.01 . 2 . 3 Belanja Modal 266.143.350.000,00 226.575.546.376,00 (39.567.803.624,00) 85,13
5 . 1.04 Perumahan 65.127.311.142,73 58.082.707.983,00 (7.044.603.159,73) 89,18
5 . 1.04 . 1.04.01 Dinas Pencegahan dan Penanggulangan Kebakaran 23.874.927.325,68 22.592.997.579,00 (1.281.929.746,68) 94,63
5 . 1.04 . 1.04.01 . 1 BELANJA TIDAK LANGSUNG 12.662.209.591,68 12.004.774.349,00 (657.435.242,68) 94,81
5 . 1.04 . 1.04.01 . 1 . 1 Belanja Pegawai 12.662.209.591,68 12.004.774.349,00 (657.435.242,68) 94,81
5 . 1.04 . 1.04.01 . 2 BELANJA LANGSUNG 11.212.717.734,00 10.588.223.230,00 (624.494.504,00) 94,43
5 . 1.04 . 1.04.01 . 2 . 1 Belanja Pegawai 1.593.204.800,00 1.426.621.000,00 (166.583.800,00) 89,54
5 . 1.04 . 1.04.01 . 2 . 2 Belanja Barang dan Jasa 4.913.837.734,00 4.624.437.620,00 (289.400.114,00) 94,11
5 . 1.04 . 1.04.01 . 2 . 3 Belanja Modal 4.705.675.200,00 4.537.164.610,00 (168.510.590,00) 96,42
5 . 1.04 . 1.04.02 Dinas Pemakaman dan Pertamanan 28.866.928.817,05 26.114.278.489,00 (2.752.650.328,05) 90,46
5 . 1.04 . 1.04.02 . 1 BELANJA TIDAK LANGSUNG 17.003.206.223,05 15.943.118.850,00 (1.060.087.373,05) 93,77
5 . 1.04 . 1.04.02 . 1 . 1 Belanja Pegawai 17.003.206.223,05 15.943.118.850,00 (1.060.087.373,05) 93,77
5 . 1.04 . 1.04.02 . 2 BELANJA LANGSUNG 11.863.722.594,00 10.171.159.639,00 (1.692.562.955,00) 85,73
5 . 1.04 . 1.04.02 . 2 . 1 Belanja Pegawai 580.000.000,00 513.649.000,00 (66.351.000,00) 88,56
5 . 1.04 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 7.341.122.594,00 6.256.451.029,00 (1.084.671.565,00) 85,22
5 . 1.04 . 1.04.02 . 2 . 3 Belanja Modal 3.942.600.000,00 3.401.059.610,00 (541.540.390,00) 86,26
5 . 1.04 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 12.385.455.000,00 9.375.431.915,00 (3.010.023.085,00) 75,70
5 . 1.04 . 1.05.01 . 2 BELANJA LANGSUNG 12.385.455.000,00 9.375.431.915,00 (3.010.023.085,00) 75,70
5 . 1.04 . 1.05.01 . 2 . 1 Belanja Pegawai 647.020.000,00 485.985.400,00 (161.034.600,00) 75,11
5 . 1.04 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 10.432.535.000,00 8.158.691.775,00 (2.273.843.225,00) 78,20
5 . 1.04 . 1.05.01 . 2 . 3 Belanja Modal 1.305.900.000,00 730.754.740,00 (575.145.260,00) 55,96
5 . 1.05 Penataan Ruang 74.028.753.263,03 66.024.832.064,00 (8.003.921.199,03) 89,19
5 . 1.05 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 72.671.653.263,03 64.783.612.564,00 (7.888.040.699,03) 89,15
5 . 1.05 . 1.05.01 . 1 BELANJA TIDAK LANGSUNG 17.897.463.769,03 17.232.571.218,00 (664.892.551,03) 96,28
5 . 1.05 . 1.05.01 . 1 . 1 Belanja Pegawai 17.897.463.769,03 17.232.571.218,00 (664.892.551,03) 96,28
5 . 1.05 . 1.05.01 . 2 BELANJA LANGSUNG 54.774.189.494,00 47.551.041.346,00 (7.223.148.148,00) 86,81
5 . 1.05 . 1.05.01 . 2 . 1 Belanja Pegawai 786.930.000,00 592.079.000,00 (194.851.000,00) 75,24
PERUBAHAN
5 . 1.05 . 1.05.01 . 2 . 3 Belanja Modal 46.455.029.551,00 41.253.682.935,00 (5.201.346.616,00) 88,80
5 . 1.05 . 1.06.01 Bappeda 160.000.000,00 140.979.500,00 (19.020.500,00) 88,11
5 . 1.05 . 1.06.01 . 2 BELANJA LANGSUNG 160.000.000,00 140.979.500,00 (19.020.500,00) 88,11
5 . 1.05 . 1.06.01 . 2 . 1 Belanja Pegawai 18.300.000,00 15.300.000,00 (3.000.000,00) 83,61
5 . 1.05 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 141.700.000,00 125.679.500,00 (16.020.500,00) 88,69
5 . 1.05 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 1.197.100.000,00 1.100.240.000,00 (96.860.000,00) 91,91
5 . 1.05 . 1.20.05 . 2 BELANJA LANGSUNG 1.197.100.000,00 1.100.240.000,00 (96.860.000,00) 91,91
5 . 1.05 . 1.20.05 . 2 . 1 Belanja Pegawai 58.900.000,00 56.500.000,00 (2.400.000,00) 95,93
5 . 1.05 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 1.082.200.000,00 988.135.000,00 (94.065.000,00) 91,31
5 . 1.05 . 1.20.05 . 2 . 3 Belanja Modal 56.000.000,00 55.605.000,00 (395.000,00) 99,29
5 . 1.06 Perencanaan Pembangunan 31.250.470.268,93 28.340.149.516,00 (2.910.320.752,93) 90,69
5 . 1.06 . 1.04.02 Dinas Pemakaman dan Pertamanan 275.500.000,00 197.854.135,00 (77.645.865,00) 71,82
5 . 1.06 . 1.04.02 . 2 BELANJA LANGSUNG 275.500.000,00 197.854.135,00 (77.645.865,00) 71,82
5 . 1.06 . 1.04.02 . 2 . 1 Belanja Pegawai 33.750.000,00 15.450.000,00 (18.300.000,00) 45,78
5 . 1.06 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 241.750.000,00 182.404.135,00 (59.345.865,00) 75,45
5 . 1.06 . 1.05.01 Dinas Tata Ruang dan Cipta Karya 711.550.000,00 438.171.350,00 (273.378.650,00) 61,58
5 . 1.06 . 1.05.01 . 2 BELANJA LANGSUNG 711.550.000,00 438.171.350,00 (273.378.650,00) 61,58
5 . 1.06 . 1.05.01 . 2 . 1 Belanja Pegawai 391.100.000,00 229.809.000,00 (161.291.000,00) 58,76
5 . 1.06 . 1.05.01 . 2 . 2 Belanja Barang dan Jasa 320.450.000,00 208.362.350,00 (112.087.650,00) 65,02
5 . 1.06 . 1.06.01 Bappeda 28.126.870.268,93 25.750.673.331,00 (2.376.196.937,93) 91,55
5 . 1.06 . 1.06.01 . 1 BELANJA TIDAK LANGSUNG 7.108.803.939,93 6.557.628.321,00 (551.175.618,93) 92,25
5 . 1.06 . 1.06.01 . 1 . 1 Belanja Pegawai 7.108.803.939,93 6.557.628.321,00 (551.175.618,93) 92,25
5 . 1.06 . 1.06.01 . 2 BELANJA LANGSUNG 21.018.066.329,00 19.193.045.010,00 (1.825.021.319,00) 91,32
5 . 1.06 . 1.06.01 . 2 . 1 Belanja Pegawai 4.011.377.500,00 3.679.373.000,00 (332.004.500,00) 91,72
5 . 1.06 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 15.694.138.829,00 14.372.009.527,00 (1.322.129.302,00) 91,58
5 . 1.06 . 1.06.01 . 2 . 3 Belanja Modal 1.312.550.000,00 1.141.662.483,00 (170.887.517,00) 86,98
5 . 1.06 . 1.16.01 Badan Pelayanan Perijinan Terpadu 240.400.000,00 226.892.200,00 (13.507.800,00) 94,38
5 . 1.06 . 1.16.01 . 2 BELANJA LANGSUNG 240.400.000,00 226.892.200,00 (13.507.800,00) 94,38
5 . 1.06 . 1.16.01 . 2 . 1 Belanja Pegawai 70.400.000,00 69.284.000,00 (1.116.000,00) 98,41
5 . 1.06 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 170.000.000,00 157.608.200,00 (12.391.800,00) 92,71
5 . 1.06 . 1.20.03 Sekretariat Daerah 989.345.000,00 971.837.500,00 (17.507.500,00) 98,23
5 . 1.06 . 1.20.03 . 2 BELANJA LANGSUNG 989.345.000,00 971.837.500,00 (17.507.500,00) 98,23
5 . 1.06 . 1.20.03 . 2 . 1 Belanja Pegawai 323.550.000,00 320.694.000,00 (2.856.000,00) 99,12
PERUBAHAN
5 . 1.06 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 750.000.000,00 622.310.000,00 (127.690.000,00) 82,97
5 . 1.06 . 1.20.05 . 2 BELANJA LANGSUNG 750.000.000,00 622.310.000,00 (127.690.000,00) 82,97
5 . 1.06 . 1.20.05 . 2 . 1 Belanja Pegawai 339.333.000,00 313.901.000,00 (25.432.000,00) 92,51
5 . 1.06 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 410.667.000,00 308.409.000,00 (102.258.000,00) 75,10
5 . 1.06 . 1.20.09 Badan Kepegawaian Daerah 125.805.000,00 102.206.000,00 (23.599.000,00) 81,24
5 . 1.06 . 1.20.09 . 2 BELANJA LANGSUNG 125.805.000,00 102.206.000,00 (23.599.000,00) 81,24
5 . 1.06 . 1.20.09 . 2 . 1 Belanja Pegawai 87.745.000,00 64.146.000,00 (23.599.000,00) 73,11
5 . 1.06 . 1.20.09 . 2 . 2 Belanja Barang dan Jasa 38.060.000,00 38.060.000,00 0,00 100,00
5 . 1.06 . 1.20.17 Kecamatan Sumur Bandung 31.000.000,00 30.205.000,00 (795.000,00) 97,44
5 . 1.06 . 1.20.17 . 2 BELANJA LANGSUNG 31.000.000,00 30.205.000,00 (795.000,00) 97,44
5 . 1.06 . 1.20.17 . 2 . 1 Belanja Pegawai 1.000.000,00 1.000.000,00 0,00 100,00
5 . 1.06 . 1.20.17 . 2 . 2 Belanja Barang dan Jasa 30.000.000,00 29.205.000,00 (795.000,00) 97,35
5 . 1.07 Perhubungan 103.156.756.166,65 82.033.379.616,00 (21.123.376.550,65) 79,52
5 . 1.07 . 1.07.01 Dinas Perhubungan 103.156.756.166,65 82.033.379.616,00 (21.123.376.550,65) 79,52
5 . 1.07 . 1.07.01 . 1 BELANJA TIDAK LANGSUNG 31.770.337.364,65 25.556.291.393,00 (6.214.045.971,65) 80,44
5 . 1.07 . 1.07.01 . 1 . 1 Belanja Pegawai 31.770.337.364,65 25.556.291.393,00 (6.214.045.971,65) 80,44
5 . 1.07 . 1.07.01 . 2 BELANJA LANGSUNG 71.386.418.802,00 56.477.088.223,00 (14.909.330.579,00) 79,11
5 . 1.07 . 1.07.01 . 2 . 1 Belanja Pegawai 3.575.427.000,00 3.375.270.300,00 (200.156.700,00) 94,40
5 . 1.07 . 1.07.01 . 2 . 2 Belanja Barang dan Jasa 25.766.074.152,00 22.248.970.713,00 (3.517.103.439,00) 86,35
5 . 1.07 . 1.07.01 . 2 . 3 Belanja Modal 42.044.917.650,00 30.852.847.210,00 (11.192.070.440,00) 73,38
5 . 1.08 Lingkungan Hidup 57.738.411.648,63 44.910.326.239,00 (12.828.085.409,63) 77,78
5 . 1.08 . 1.04.02 Dinas Pemakaman dan Pertamanan 30.239.391.000,00 24.853.107.530,00 (5.386.283.470,00) 82,19
5 . 1.08 . 1.04.02 . 2 BELANJA LANGSUNG 30.239.391.000,00 24.853.107.530,00 (5.386.283.470,00) 82,19
5 . 1.08 . 1.04.02 . 2 . 1 Belanja Pegawai 1.318.800.000,00 1.057.078.000,00 (261.722.000,00) 80,15
5 . 1.08 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 10.171.361.000,00 8.735.960.760,00 (1.435.400.240,00) 85,89
5 . 1.08 . 1.04.02 . 2 . 3 Belanja Modal 18.749.230.000,00 15.060.068.770,00 (3.689.161.230,00) 80,32
5 . 1.08 . 1.06.01 Bappeda 492.370.000,00 486.498.500,00 (5.871.500,00) 98,81
5 . 1.08 . 1.06.01 . 2 BELANJA LANGSUNG 492.370.000,00 486.498.500,00 (5.871.500,00) 98,81
5 . 1.08 . 1.06.01 . 2 . 1 Belanja Pegawai 10.200.000,00 7.225.000,00 (2.975.000,00) 70,83
5 . 1.08 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 482.170.000,00 479.273.500,00 (2.896.500,00) 99,40
5 . 1.08 . 1.08.01 Badan Pengelola Lingkungan Hidup 27.006.650.648,63 19.570.720.209,00 (7.435.930.439,63) 72,47
5 . 1.08 . 1.08.01 . 1 BELANJA TIDAK LANGSUNG 4.715.732.227,63 4.308.224.273,00 (407.507.954,63) 91,36
PERUBAHAN
5 . 1.08 . 1.08.01 . 2 BELANJA LANGSUNG 22.290.918.421,00 15.262.495.936,00 (7.028.422.485,00) 68,47
5 . 1.08 . 1.08.01 . 2 . 1 Belanja Pegawai 3.611.707.000,00 3.171.539.200,00 (440.167.800,00) 87,81
5 . 1.08 . 1.08.01 . 2 . 2 Belanja Barang dan Jasa 10.902.123.421,00 9.513.100.061,00 (1.389.023.360,00) 87,26
5 . 1.08 . 1.08.01 . 2 . 3 Belanja Modal 7.777.088.000,00 2.577.856.675,00 (5.199.231.325,00) 33,15
5 . 1.09 Pertanahan 164.888.092.478,00 71.460.635.550,00 (93.427.456.928,00) 43,34
5 . 1.09 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 164.888.092.478,00 71.460.635.550,00 (93.427.456.928,00) 43,34
5 . 1.09 . 1.20.05 . 2 BELANJA LANGSUNG 164.888.092.478,00 71.460.635.550,00 (93.427.456.928,00) 43,34
5 . 1.09 . 1.20.05 . 2 . 1 Belanja Pegawai 661.000.000,00 320.421.000,00 (340.579.000,00) 48,48
5 . 1.09 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 2.750.000.000,00 1.432.403.400,00 (1.317.596.600,00) 52,09
5 . 1.09 . 1.20.05 . 2 . 3 Belanja Modal 161.477.092.478,00 69.707.811.150,00 (91.769.281.328,00) 43,17
5 . 1.10 Kependudukan dan Catatan Sipil 18.639.275.448,58 13.767.829.117,00 (4.871.446.331,58) 73,86
5 . 1.10 . 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 18.639.275.448,58 13.767.829.117,00 (4.871.446.331,58) 73,86
5 . 1.10 . 1.10.01 . 1 BELANJA TIDAK LANGSUNG 7.525.065.205,58 6.912.146.862,00 (612.918.343,58) 91,85
5 . 1.10 . 1.10.01 . 1 . 1 Belanja Pegawai 7.525.065.205,58 6.912.146.862,00 (612.918.343,58) 91,85
5 . 1.10 . 1.10.01 . 2 BELANJA LANGSUNG 11.114.210.243,00 6.855.682.255,00 (4.258.527.988,00) 61,68
5 . 1.10 . 1.10.01 . 2 . 1 Belanja Pegawai 1.261.610.610,00 666.766.000,00 (594.844.610,00) 52,85
5 . 1.10 . 1.10.01 . 2 . 2 Belanja Barang dan Jasa 5.487.349.633,00 4.588.865.605,00 (898.484.028,00) 83,63
5 . 1.10 . 1.10.01 . 2 . 3 Belanja Modal 4.365.250.000,00 1.600.050.650,00 (2.765.199.350,00) 36,65
5 . 1.11 Pemberdayaan Perempuan dan Perlindungan Anak 4.546.550.000,00 2.649.332.750,00 (1.897.217.250,00) 58,27
5 . 1.11 . 1.12.01 Badan Pemberdayaan Perempuan dan Keluarga Berencana 4.546.550.000,00 2.649.332.750,00 (1.897.217.250,00) 58,27
5 . 1.11 . 1.12.01 . 2 BELANJA LANGSUNG 4.546.550.000,00 2.649.332.750,00 (1.897.217.250,00) 58,27
5 . 1.11 . 1.12.01 . 2 . 1 Belanja Pegawai 800.700.000,00 326.425.000,00 (474.275.000,00) 40,77
5 . 1.11 . 1.12.01 . 2 . 2 Belanja Barang dan Jasa 3.594.100.000,00 2.173.018.450,00 (1.421.081.550,00) 60,46
5 . 1.11 . 1.12.01 . 2 . 3 Belanja Modal 151.750.000,00 149.889.300,00 (1.860.700,00) 98,77
5 . 1.12 Keluarga Berencana dan Keluarga Sejahtera 21.071.377.691,95 16.279.320.728,00 (4.792.056.963,95) 77,26
5 . 1.12 . 1.12.01 Badan Pemberdayaan Perempuan dan Keluarga Berencana 21.071.377.691,95 16.279.320.728,00 (4.792.056.963,95) 77,26
5 . 1.12 . 1.12.01 . 1 BELANJA TIDAK LANGSUNG 6.962.266.143,95 6.352.897.450,00 (609.368.693,95) 91,25
5 . 1.12 . 1.12.01 . 1 . 1 Belanja Pegawai 6.962.266.143,95 6.352.897.450,00 (609.368.693,95) 91,25
5 . 1.12 . 1.12.01 . 2 BELANJA LANGSUNG 14.109.111.548,00 9.926.423.278,00 (4.182.688.270,00) 70,35
5 . 1.12 . 1.12.01 . 2 . 1 Belanja Pegawai 1.589.335.000,00 1.261.156.000,00 (328.179.000,00) 79,35
5 . 1.12 . 1.12.01 . 2 . 2 Belanja Barang dan Jasa 10.166.921.548,00 7.205.346.398,00 (2.961.575.150,00) 70,87
5 . 1.12 . 1.12.01 . 2 . 3 Belanja Modal 2.352.855.000,00 1.459.920.880,00 (892.934.120,00) 62,05
5 . 1.13 Sosial 24.467.300.459,75 17.534.468.959,00 (6.932.831.500,75) 71,66
PERUBAHAN
5 . 1.13 . 1.13.01 . 1 BELANJA TIDAK LANGSUNG 3.974.372.959,75 3.418.549.905,00 (555.823.054,75) 86,01
5 . 1.13 . 1.13.01 . 1 . 1 Belanja Pegawai 3.974.372.959,75 3.418.549.905,00 (555.823.054,75) 86,01
5 . 1.13 . 1.13.01 . 2 BELANJA LANGSUNG 20.492.927.500,00 14.115.919.054,00 (6.377.008.446,00) 68,88
5 . 1.13 . 1.13.01 . 2 . 1 Belanja Pegawai 1.424.912.000,00 1.028.271.000,00 (396.641.000,00) 72,16
5 . 1.13 . 1.13.01 . 2 . 2 Belanja Barang dan Jasa 6.155.559.100,00 5.431.031.354,00 (724.527.746,00) 88,23
5 . 1.13 . 1.13.01 . 2 . 3 Belanja Modal 12.912.456.400,00 7.656.616.700,00 (5.255.839.700,00) 59,30
5 . 1.14 Ketenagakerjaan 17.289.635.470,53 15.994.846.565,00 (1.294.788.905,53) 92,51
5 . 1.14 . 1.06.01 Bappeda 300.000.000,00 296.547.400,00 (3.452.600,00) 98,85
5 . 1.14 . 1.06.01 . 2 BELANJA LANGSUNG 300.000.000,00 296.547.400,00 (3.452.600,00) 98,85
5 . 1.14 . 1.06.01 . 2 . 1 Belanja Pegawai 19.300.000,00 18.750.000,00 (550.000,00) 97,15
5 . 1.14 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 280.700.000,00 277.797.400,00 (2.902.600,00) 98,97
5 . 1.14 . 1.14.01 Dinas Tenaga Kerja 16.989.635.470,53 15.698.299.165,00 (1.291.336.305,53) 92,40
5 . 1.14 . 1.14.01 . 1 BELANJA TIDAK LANGSUNG 7.489.895.230,53 6.865.338.027,00 (624.557.203,53) 91,66
5 . 1.14 . 1.14.01 . 1 . 1 Belanja Pegawai 7.489.895.230,53 6.865.338.027,00 (624.557.203,53) 91,66
5 . 1.14 . 1.14.01 . 2 BELANJA LANGSUNG 9.499.740.240,00 8.832.961.138,00 (666.779.102,00) 92,98
5 . 1.14 . 1.14.01 . 2 . 1 Belanja Pegawai 2.555.245.000,00 2.396.210.000,00 (159.035.000,00) 93,78
5 . 1.14 . 1.14.01 . 2 . 2 Belanja Barang dan Jasa 5.866.424.240,00 5.457.867.093,00 (408.557.147,00) 93,04
5 . 1.14 . 1.14.01 . 2 . 3 Belanja Modal 1.078.071.000,00 978.884.045,00 (99.186.955,00) 90,80
5 . 1.15 Koperasi dan Usaha Kecil Menengah 15.894.255.887,83 15.008.738.014,00 (885.517.873,83) 94,43
5 . 1.15 . 1.15.01 Dinas Koperasi, UKM dan Perindustrian Perdagangan 15.035.249.687,83 14.158.713.944,00 (876.535.743,83) 94,17
5 . 1.15 . 1.15.01 . 1 BELANJA TIDAK LANGSUNG 8.916.451.085,83 8.211.259.861,00 (705.191.224,83) 92,09
5 . 1.15 . 1.15.01 . 1 . 1 Belanja Pegawai 8.916.451.085,83 8.211.259.861,00 (705.191.224,83) 92,09
5 . 1.15 . 1.15.01 . 2 BELANJA LANGSUNG 6.118.798.602,00 5.947.454.083,00 (171.344.519,00) 97,20
5 . 1.15 . 1.15.01 . 2 . 1 Belanja Pegawai 545.470.000,00 527.145.000,00 (18.325.000,00) 96,64
5 . 1.15 . 1.15.01 . 2 . 2 Belanja Barang dan Jasa 3.981.206.102,00 3.908.156.419,00 (73.049.683,00) 98,17
5 . 1.15 . 1.15.01 . 2 . 3 Belanja Modal 1.592.122.500,00 1.512.152.664,00 (79.969.836,00) 94,98
5 . 1.15 . 1.20.03 Sekretariat Daerah 859.006.200,00 850.024.070,00 (8.982.130,00) 98,95
5 . 1.15 . 1.20.03 . 2 BELANJA LANGSUNG 859.006.200,00 850.024.070,00 (8.982.130,00) 98,95
5 . 1.15 . 1.20.03 . 2 . 1 Belanja Pegawai 481.160.000,00 478.777.000,00 (2.383.000,00) 99,50
5 . 1.15 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 377.846.200,00 371.247.070,00 (6.599.130,00) 98,25
5 . 1.16 Penanaman Modal 21.148.120.034,00 19.517.039.022,00 (1.631.081.012,00) 92,29
5 . 1.16 . 1.06.01 Bappeda 1.900.000.000,00 1.577.428.960,00 (322.571.040,00) 83,02
PERUBAHAN
5 . 1.16 . 1.06.01 . 2 . 1 Belanja Pegawai 99.030.000,00 94.279.000,00 (4.751.000,00) 95,20
5 . 1.16 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 1.800.970.000,00 1.483.149.960,00 (317.820.040,00) 82,35
5 . 1.16 . 1.16.01 Badan Pelayanan Perijinan Terpadu 19.248.120.034,00 17.939.610.062,00 (1.308.509.972,00) 93,20
5 . 1.16 . 1.16.01 . 1 BELANJA TIDAK LANGSUNG 11.563.231.644,00 10.909.898.600,00 (653.333.044,00) 94,35
5 . 1.16 . 1.16.01 . 1 . 1 Belanja Pegawai 11.563.231.644,00 10.909.898.600,00 (653.333.044,00) 94,35
5 . 1.16 . 1.16.01 . 2 BELANJA LANGSUNG 7.684.888.390,00 7.029.711.462,00 (655.176.928,00) 91,47
5 . 1.16 . 1.16.01 . 2 . 1 Belanja Pegawai 505.183.000,00 466.941.000,00 (38.242.000,00) 92,43
5 . 1.16 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 5.902.705.390,00 5.416.225.712,00 (486.479.678,00) 91,76
5 . 1.16 . 1.16.01 . 2 . 3 Belanja Modal 1.277.000.000,00 1.146.544.750,00 (130.455.250,00) 89,78
5 . 1.17 Kebudayaan 4.615.770.000,00 4.354.693.599,00 (261.076.401,00) 94,34
5 . 1.17 . 2.04.01 Dinas Kebudayaan dan Pariwisata 4.615.770.000,00 4.354.693.599,00 (261.076.401,00) 94,34
5 . 1.17 . 2.04.01 . 2 BELANJA LANGSUNG 4.615.770.000,00 4.354.693.599,00 (261.076.401,00) 94,34
5 . 1.17 . 2.04.01 . 2 . 1 Belanja Pegawai 2.693.480.000,00 2.672.900.000,00 (20.580.000,00) 99,24
5 . 1.17 . 2.04.01 . 2 . 2 Belanja Barang dan Jasa 1.922.290.000,00 1.681.793.599,00 (240.496.401,00) 87,49
5 . 1.18 Kepemudaan dan Olah Raga 25.363.447.964,80 21.181.168.420,00 (4.182.279.544,80) 83,51
5 . 1.18 . 1.18.01 Dinas Pemuda dan Olah Raga 25.363.447.964,80 21.181.168.420,00 (4.182.279.544,80) 83,51
5 . 1.18 . 1.18.01 . 1 BELANJA TIDAK LANGSUNG 6.256.468.669,80 5.714.723.853,00 (541.744.816,80) 91,34
5 . 1.18 . 1.18.01 . 1 . 1 Belanja Pegawai 6.256.468.669,80 5.714.723.853,00 (541.744.816,80) 91,34
5 . 1.18 . 1.18.01 . 2 BELANJA LANGSUNG 19.106.979.295,00 15.466.444.567,00 (3.640.534.728,00) 80,95
5 . 1.18 . 1.18.01 . 2 . 1 Belanja Pegawai 2.673.121.023,00 2.233.581.023,00 (439.540.000,00) 83,56
5 . 1.18 . 1.18.01 . 2 . 2 Belanja Barang dan Jasa 10.253.291.022,00 8.442.591.100,00 (1.810.699.922,00) 82,34
5 . 1.18 . 1.18.01 . 2 . 3 Belanja Modal 6.180.567.250,00 4.790.272.444,00 (1.390.294.806,00) 77,51
5 . 1.19 Kesatuan Bangsa dan Politik Dalam Negeri 55.710.058.572,20 46.570.471.598,00 (9.139.586.974,20) 83,59
5 . 1.19 . 1.19.01 Badan Kesatuan Bangsa dan Pemberdayaan Masyarakat 12.220.985.591,05 9.525.142.804,00 (2.695.842.787,05) 77,94
5 . 1.19 . 1.19.01 . 1 BELANJA TIDAK LANGSUNG 7.110.275.367,05 5.114.212.572,00 (1.996.062.795,05) 71,93
5 . 1.19 . 1.19.01 . 1 . 1 Belanja Pegawai 7.110.275.367,05 5.114.212.572,00 (1.996.062.795,05) 71,93
5 . 1.19 . 1.19.01 . 2 BELANJA LANGSUNG 5.110.710.224,00 4.410.930.232,00 (699.779.992,00) 86,31
5 . 1.19 . 1.19.01 . 2 . 1 Belanja Pegawai 901.452.000,00 781.019.000,00 (120.433.000,00) 86,64
5 . 1.19 . 1.19.01 . 2 . 2 Belanja Barang dan Jasa 2.856.105.324,00 2.401.436.982,00 (454.668.342,00) 84,08
5 . 1.19 . 1.19.01 . 2 . 3 Belanja Modal 1.353.152.900,00 1.228.474.250,00 (124.678.650,00) 90,79
5 . 1.19 . 1.19.02 Satuan Polisi Pamong Praja 42.689.072.981,15 36.368.883.874,00 (6.320.189.107,15) 85,19
5 . 1.19 . 1.19.02 . 1 BELANJA TIDAK LANGSUNG 25.857.825.843,15 21.949.768.877,00 (3.908.056.966,15) 84,89
PERUBAHAN
5 . 1.19 . 1.19.02 . 2 BELANJA LANGSUNG 16.831.247.138,00 14.419.114.997,00 (2.412.132.141,00) 85,67
5 . 1.19 . 1.19.02 . 2 . 1 Belanja Pegawai 5.584.330.000,00 4.356.883.500,00 (1.227.446.500,00) 78,02
5 . 1.19 . 1.19.02 . 2 . 2 Belanja Barang dan Jasa 6.703.967.138,00 5.696.477.907,00 (1.007.489.231,00) 84,97
5 . 1.19 . 1.19.02 . 2 . 3 Belanja Modal 4.542.950.000,00 4.365.753.590,00 (177.196.410,00) 96,10
5 . 1.19 . 1.20.03 Sekretariat Daerah 800.000.000,00 676.444.920,00 (123.555.080,00) 84,56
5 . 1.19 . 1.20.03 . 2 BELANJA LANGSUNG 800.000.000,00 676.444.920,00 (123.555.080,00) 84,56
5 . 1.19 . 1.20.03 . 2 . 1 Belanja Pegawai 343.750.000,00 276.350.000,00 (67.400.000,00) 80,39
5 . 1.19 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 456.250.000,00 400.094.920,00 (56.155.080,00) 87,69
5 . 1.20 Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat 1.193.794.818.312,94 991.309.939.970,00 (202.484.878.342,94) 83,04
5 . 1.20 . 1.06.01 Bappeda 4.094.100.000,00 3.847.173.710,00 (246.926.290,00) 93,97
5 . 1.20 . 1.06.01 . 2 BELANJA LANGSUNG 4.094.100.000,00 3.847.173.710,00 (246.926.290,00) 93,97
5 . 1.20 . 1.06.01 . 2 . 1 Belanja Pegawai 1.160.835.000,00 1.138.931.000,00 (21.904.000,00) 98,11
5 . 1.20 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 2.933.265.000,00 2.708.242.710,00 (225.022.290,00) 92,33
5 . 1.20 . 1.16.01 Badan Pelayanan Perijinan Terpadu 1.816.900.000,00 647.258.900,00 (1.169.641.100,00) 35,62
5 . 1.20 . 1.16.01 . 2 BELANJA LANGSUNG 1.816.900.000,00 647.258.900,00 (1.169.641.100,00) 35,62
5 . 1.20 . 1.16.01 . 2 . 1 Belanja Pegawai 196.300.000,00 117.900.000,00 (78.400.000,00) 60,06
5 . 1.20 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 1.557.650.000,00 468.208.900,00 (1.089.441.100,00) 30,06
5 . 1.20 . 1.16.01 . 2 . 3 Belanja Modal 62.950.000,00 61.150.000,00 (1.800.000,00) 97,14
5 . 1.20 . 1.20.01 Dewan Perwakilan Rakyat Daerah 13.958.211.784,00 13.431.559.891,00 (526.651.893,00) 96,23
5 . 1.20 . 1.20.01 . 1 BELANJA TIDAK LANGSUNG 13.958.211.784,00 13.431.559.891,00 (526.651.893,00) 96,23
5 . 1.20 . 1.20.01 . 1 . 1 Belanja Pegawai 13.958.211.784,00 13.431.559.891,00 (526.651.893,00) 96,23
5 . 1.20 . 1.20.02 Kepala Daerah dan Wakil Kepala Daerah 757.125.220,00 752.524.622,00 (4.600.598,00) 99,39
5 . 1.20 . 1.20.02 . 1 BELANJA TIDAK LANGSUNG 757.125.220,00 752.524.622,00 (4.600.598,00) 99,39
5 . 1.20 . 1.20.02 . 1 . 1 Belanja Pegawai 757.125.220,00 752.524.622,00 (4.600.598,00) 99,39
5 . 1.20 . 1.20.03 Sekretariat Daerah 185.658.225.763,90 142.091.460.037,00 (43.566.765.726,90) 76,53
5 . 1.20 . 1.20.03 . 1 BELANJA TIDAK LANGSUNG 56.528.277.153,90 26.448.150.065,00 (30.080.127.088,90) 46,79
5 . 1.20 . 1.20.03 . 1 . 1 Belanja Pegawai 56.528.277.153,90 26.448.150.065,00 (30.080.127.088,90) 46,79
5 . 1.20 . 1.20.03 . 2 BELANJA LANGSUNG 129.129.948.610,00 115.643.309.972,00 (13.486.638.638,00) 89,56
5 . 1.20 . 1.20.03 . 2 . 1 Belanja Pegawai 7.834.845.500,00 7.075.594.450,00 (759.251.050,00) 90,31
5 . 1.20 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 85.385.076.910,00 77.280.325.022,00 (8.104.751.888,00) 90,51
5 . 1.20 . 1.20.03 . 2 . 3 Belanja Modal 35.910.026.200,00 31.287.390.500,00 (4.622.635.700,00) 87,13
5 . 1.20 . 1.20.04 Sekretariat DPRD 78.117.637.509,00 62.520.857.601,00 (15.596.779.908,00) 80,03
PERUBAHAN
5 . 1.20 . 1.20.04 . 1 . 1 Belanja Pegawai 7.648.074.377,00 6.570.095.840,00 (1.077.978.537,00) 85,91
5 . 1.20 . 1.20.04 . 2 BELANJA LANGSUNG 70.469.563.132,00 55.950.761.761,00 (14.518.801.371,00) 79,40
5 . 1.20 . 1.20.04 . 2 . 1 Belanja Pegawai 3.649.263.000,00 2.244.653.000,00 (1.404.610.000,00) 61,51
5 . 1.20 . 1.20.04 . 2 . 2 Belanja Barang dan Jasa 60.330.875.132,00 47.625.443.404,00 (12.705.431.728,00) 78,94
5 . 1.20 . 1.20.04 . 2 . 3 Belanja Modal 6.489.425.000,00 6.080.665.357,00 (408.759.643,00) 93,70
5 . 1.20 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 34.926.019.691,50 22.773.305.341,00 (12.152.714.350,50) 65,20
5 . 1.20 . 1.20.05 . 1 BELANJA TIDAK LANGSUNG 14.728.420.027,50 8.225.843.479,00 (6.502.576.548,50) 55,85
5 . 1.20 . 1.20.05 . 1 . 1 Belanja Pegawai 14.728.420.027,50 8.225.843.479,00 (6.502.576.548,50) 55,85
5 . 1.20 . 1.20.05 . 2 BELANJA LANGSUNG 20.197.599.664,00 14.547.461.862,00 (5.650.137.802,00) 72,03
5 . 1.20 . 1.20.05 . 2 . 1 Belanja Pegawai 6.016.169.000,00 3.273.778.000,00 (2.742.391.000,00) 54,42
5 . 1.20 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 10.967.830.664,00 8.494.499.932,00 (2.473.330.732,00) 77,45
5 . 1.20 . 1.20.05 . 2 . 3 Belanja Modal 3.213.600.000,00 2.779.183.930,00 (434.416.070,00) 86,48
5 . 1.20 . 1.20.06 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku PPKD) 428.782.513.142,00 342.986.410.586,00 (85.796.102.556,00) 79,99
5 . 1.20 . 1.20.06 . 1 BELANJA TIDAK LANGSUNG 428.782.513.142,00 342.986.410.586,00 (85.796.102.556,00) 79,99
5 . 1.20 . 1.20.06 . 1 . 1 Belanja Pegawai 21.456.680.701,00 18.049.174.783,00 (3.407.505.918,00) 84,12
5 . 1.20 . 1.20.06 . 1 . 3 Belanja Subsidi 95.875.317.500,00 95.875.317.500,00 0,00 100,00
5 . 1.20 . 1.20.06 . 1 . 4 Belanja Hibah 280.517.006.291,00 207.644.276.589,00 (72.872.729.702,00) 74,02
5 . 1.20 . 1.20.06 . 1 . 5 Belanja Bantuan Sosial 21.075.000.000,00 19.951.732.000,00 (1.123.268.000,00) 94,67
5 . 1.20 . 1.20.06 . 1 . 7 Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa 815.000.000,00 814.044.939,00 (955.061,00) 99,88
5 . 1.20 . 1.20.06 . 1 . 8 Belanja Tidak Terduga 9.043.508.650,00 651.864.775,00 (8.391.643.875,00) 7,21
5 . 1.20 . 1.20.07 Inspektorat Kota 19.377.468.204,20 18.322.475.748,00 (1.054.992.456,20) 94,56
5 . 1.20 . 1.20.07 . 1 BELANJA TIDAK LANGSUNG 8.411.602.251,20 7.946.345.475,00 (465.256.776,20) 94,47
5 . 1.20 . 1.20.07 . 1 . 1 Belanja Pegawai 8.411.602.251,20 7.946.345.475,00 (465.256.776,20) 94,47
5 . 1.20 . 1.20.07 . 2 BELANJA LANGSUNG 10.965.865.953,00 10.376.130.273,00 (589.735.680,00) 94,62
5 . 1.20 . 1.20.07 . 2 . 1 Belanja Pegawai 6.391.505.000,00 6.108.553.500,00 (282.951.500,00) 95,57
5 . 1.20 . 1.20.07 . 2 . 2 Belanja Barang dan Jasa 3.196.465.953,00 2.933.663.549,00 (262.802.404,00) 91,78
5 . 1.20 . 1.20.07 . 2 . 3 Belanja Modal 1.377.895.000,00 1.333.913.224,00 (43.981.776,00) 96,81
5 . 1.20 . 1.20.08 Dinas Pelayanan Pajak 96.800.606.275,68 77.731.655.726,00 (19.068.950.549,68) 80,30
5 . 1.20 . 1.20.08 . 1 BELANJA TIDAK LANGSUNG 73.374.981.459,68 61.400.135.642,00 (11.974.845.817,68) 83,68
5 . 1.20 . 1.20.08 . 1 . 1 Belanja Pegawai 73.374.981.459,68 61.400.135.642,00 (11.974.845.817,68) 83,68
5 . 1.20 . 1.20.08 . 2 BELANJA LANGSUNG 23.425.624.816,00 16.331.520.084,00 (7.094.104.732,00) 69,72
5 . 1.20 . 1.20.08 . 2 . 1 Belanja Pegawai 896.780.000,00 382.920.000,00 (513.860.000,00) 42,70
5 . 1.20 . 1.20.08 . 2 . 2 Belanja Barang dan Jasa 14.975.299.816,00 10.047.919.579,00 (4.927.380.237,00) 67,10
5 . 1.20 . 1.20.08 . 2 . 3 Belanja Modal 7.553.545.000,00 5.900.680.505,00 (1.652.864.495,00) 78,12
PERUBAHAN
5 . 1.20 . 1.20.09 . 1 BELANJA TIDAK LANGSUNG 7.081.160.820,45 6.455.888.396,00 (625.272.424,45) 91,17
5 . 1.20 . 1.20.09 . 1 . 1 Belanja Pegawai 7.081.160.820,45 6.455.888.396,00 (625.272.424,45) 91,17
5 . 1.20 . 1.20.09 . 2 BELANJA LANGSUNG 15.186.692.115,00 14.548.338.121,00 (638.353.994,00) 95,80
5 . 1.20 . 1.20.09 . 2 . 1 Belanja Pegawai 4.878.812.115,00 4.665.086.000,00 (213.726.115,00) 95,62
5 . 1.20 . 1.20.09 . 2 . 2 Belanja Barang dan Jasa 9.744.325.000,00 9.401.938.321,00 (342.386.679,00) 96,49
5 . 1.20 . 1.20.09 . 2 . 3 Belanja Modal 563.555.000,00 481.313.800,00 (82.241.200,00) 85,41
5 . 1.20 . 1.20.10 Kecamatan Sukasari 8.516.608.703,33 7.752.477.144,00 (764.131.559,33) 91,03
5 . 1.20 . 1.20.10 . 1 BELANJA TIDAK LANGSUNG 3.946.149.971,33 3.635.131.425,00 (311.018.546,33) 92,12
5 . 1.20 . 1.20.10 . 1 . 1 Belanja Pegawai 3.946.149.971,33 3.635.131.425,00 (311.018.546,33) 92,12
5 . 1.20 . 1.20.10 . 2 BELANJA LANGSUNG 4.570.458.732,00 4.117.345.719,00 (453.113.013,00) 90,09
5 . 1.20 . 1.20.10 . 2 . 1 Belanja Pegawai 860.325.000,00 772.895.000,00 (87.430.000,00) 89,84
5 . 1.20 . 1.20.10 . 2 . 2 Belanja Barang dan Jasa 1.906.428.732,00 1.677.943.149,00 (228.485.583,00) 88,01
5 . 1.20 . 1.20.10 . 2 . 3 Belanja Modal 1.803.705.000,00 1.666.507.570,00 (137.197.430,00) 92,39
5 . 1.20 . 1.20.11 Kecamatan Cidadap 9.492.278.608,10 7.451.111.652,00 (2.041.166.956,10) 78,50
5 . 1.20 . 1.20.11 . 1 BELANJA TIDAK LANGSUNG 3.359.031.559,10 3.131.668.480,00 (227.363.079,10) 93,23
5 . 1.20 . 1.20.11 . 1 . 1 Belanja Pegawai 3.359.031.559,10 3.131.668.480,00 (227.363.079,10) 93,23
5 . 1.20 . 1.20.11 . 2 BELANJA LANGSUNG 6.133.247.049,00 4.319.443.172,00 (1.813.803.877,00) 70,43
5 . 1.20 . 1.20.11 . 2 . 1 Belanja Pegawai 914.930.000,00 899.807.200,00 (15.122.800,00) 98,35
5 . 1.20 . 1.20.11 . 2 . 2 Belanja Barang dan Jasa 1.839.417.049,00 1.737.574.538,00 (101.842.511,00) 94,46
5 . 1.20 . 1.20.11 . 2 . 3 Belanja Modal 3.378.900.000,00 1.682.061.434,00 (1.696.838.566,00) 49,78
5 . 1.20 . 1.20.12 Kecamatan Sukajadi 9.234.541.419,60 8.753.865.139,00 (480.676.280,60) 94,79
5 . 1.20 . 1.20.12 . 1 BELANJA TIDAK LANGSUNG 4.348.960.404,60 4.166.028.991,00 (182.931.413,60) 95,79
5 . 1.20 . 1.20.12 . 1 . 1 Belanja Pegawai 4.348.960.404,60 4.166.028.991,00 (182.931.413,60) 95,79
5 . 1.20 . 1.20.12 . 2 BELANJA LANGSUNG 4.885.581.015,00 4.587.836.148,00 (297.744.867,00) 93,91
5 . 1.20 . 1.20.12 . 2 . 1 Belanja Pegawai 1.126.345.000,00 1.112.260.000,00 (14.085.000,00) 98,75
5 . 1.20 . 1.20.12 . 2 . 2 Belanja Barang dan Jasa 1.925.825.915,00 1.749.359.160,00 (176.466.755,00) 90,84
5 . 1.20 . 1.20.12 . 2 . 3 Belanja Modal 1.833.410.100,00 1.726.216.988,00 (107.193.112,00) 94,15
5 . 1.20 . 1.20.13 Kecamatan Cicendo 11.198.950.153,95 10.555.078.033,00 (643.872.120,95) 94,25
5 . 1.20 . 1.20.13 . 1 BELANJA TIDAK LANGSUNG 5.379.201.869,95 5.191.806.885,00 (187.394.984,95) 96,52
5 . 1.20 . 1.20.13 . 1 . 1 Belanja Pegawai 5.379.201.869,95 5.191.806.885,00 (187.394.984,95) 96,52
5 . 1.20 . 1.20.13 . 2 BELANJA LANGSUNG 5.819.748.284,00 5.363.271.148,00 (456.477.136,00) 92,16
5 . 1.20 . 1.20.13 . 2 . 1 Belanja Pegawai 1.115.175.000,00 1.082.782.000,00 (32.393.000,00) 97,10
5 . 1.20 . 1.20.13 . 2 . 2 Belanja Barang dan Jasa 2.099.133.284,00 1.901.476.333,00 (197.656.951,00) 90,58
PERUBAHAN
5 . 1.20 . 1.20.14 Kecamatan Andir 10.249.609.818,10 9.775.980.760,00 (473.629.058,10) 95,38
5 . 1.20 . 1.20.14 . 1 BELANJA TIDAK LANGSUNG 5.227.969.655,10 5.042.543.688,00 (185.425.967,10) 96,45
5 . 1.20 . 1.20.14 . 1 . 1 Belanja Pegawai 5.227.969.655,10 5.042.543.688,00 (185.425.967,10) 96,45
5 . 1.20 . 1.20.14 . 2 BELANJA LANGSUNG 5.021.640.163,00 4.733.437.072,00 (288.203.091,00) 94,26
5 . 1.20 . 1.20.14 . 2 . 1 Belanja Pegawai 1.324.520.000,00 1.282.688.000,00 (41.832.000,00) 96,84
5 . 1.20 . 1.20.14 . 2 . 2 Belanja Barang dan Jasa 1.892.020.163,00 1.700.426.572,00 (191.593.591,00) 89,87
5 . 1.20 . 1.20.14 . 2 . 3 Belanja Modal 1.805.100.000,00 1.750.322.500,00 (54.777.500,00) 96,97
5 . 1.20 . 1.20.15 Kecamatan Coblong 9.552.674.192,48 8.526.711.783,00 (1.025.962.409,48) 89,26
5 . 1.20 . 1.20.15 . 1 BELANJA TIDAK LANGSUNG 4.853.739.740,48 4.596.137.842,00 (257.601.898,48) 94,69
5 . 1.20 . 1.20.15 . 1 . 1 Belanja Pegawai 4.853.739.740,48 4.596.137.842,00 (257.601.898,48) 94,69
5 . 1.20 . 1.20.15 . 2 BELANJA LANGSUNG 4.698.934.452,00 3.930.573.941,00 (768.360.511,00) 83,65
5 . 1.20 . 1.20.15 . 2 . 1 Belanja Pegawai 1.170.200.000,00 1.095.094.500,00 (75.105.500,00) 93,58
5 . 1.20 . 1.20.15 . 2 . 2 Belanja Barang dan Jasa 2.331.174.452,00 1.663.136.731,00 (668.037.721,00) 71,34
5 . 1.20 . 1.20.15 . 2 . 3 Belanja Modal 1.197.560.000,00 1.172.342.710,00 (25.217.290,00) 97,89
5 . 1.20 . 1.20.16 Kecamatan Bandung Wetan 8.193.996.070,18 7.959.444.600,00 (234.551.470,18) 97,14
5 . 1.20 . 1.20.16 . 1 BELANJA TIDAK LANGSUNG 3.202.613.726,18 3.035.689.478,00 (166.924.248,18) 94,79
5 . 1.20 . 1.20.16 . 1 . 1 Belanja Pegawai 3.202.613.726,18 3.035.689.478,00 (166.924.248,18) 94,79
5 . 1.20 . 1.20.16 . 2 BELANJA LANGSUNG 4.991.382.344,00 4.923.755.122,00 (67.627.222,00) 98,65
5 . 1.20 . 1.20.16 . 2 . 1 Belanja Pegawai 1.038.378.000,00 1.032.450.600,00 (5.927.400,00) 99,43
5 . 1.20 . 1.20.16 . 2 . 2 Belanja Barang dan Jasa 2.060.802.369,00 2.034.976.237,00 (25.826.132,00) 98,75
5 . 1.20 . 1.20.16 . 2 . 3 Belanja Modal 1.892.201.975,00 1.856.328.285,00 (35.873.690,00) 98,10
5 . 1.20 . 1.20.17 Kecamatan Sumur Bandung 8.612.524.350,40 7.950.467.591,00 (662.056.759,40) 92,31
5 . 1.20 . 1.20.17 . 1 BELANJA TIDAK LANGSUNG 4.033.472.149,40 3.817.856.936,00 (215.615.213,40) 94,65
5 . 1.20 . 1.20.17 . 1 . 1 Belanja Pegawai 4.033.472.149,40 3.817.856.936,00 (215.615.213,40) 94,65
5 . 1.20 . 1.20.17 . 2 BELANJA LANGSUNG 4.579.052.201,00 4.132.610.655,00 (446.441.546,00) 90,25
5 . 1.20 . 1.20.17 . 2 . 1 Belanja Pegawai 992.315.000,00 932.910.000,00 (59.405.000,00) 94,01
5 . 1.20 . 1.20.17 . 2 . 2 Belanja Barang dan Jasa 2.046.520.495,00 1.708.268.220,00 (338.252.275,00) 83,47
5 . 1.20 . 1.20.17 . 2 . 3 Belanja Modal 1.540.216.706,00 1.491.432.435,00 (48.784.271,00) 96,83
5 . 1.20 . 1.20.18 Kecamatan Cibeunying Kidul 10.264.516.878,30 9.866.715.850,00 (397.801.028,30) 96,12
5 . 1.20 . 1.20.18 . 1 BELANJA TIDAK LANGSUNG 5.050.789.467,30 4.790.487.553,00 (260.301.914,30) 94,85
5 . 1.20 . 1.20.18 . 1 . 1 Belanja Pegawai 5.050.789.467,30 4.790.487.553,00 (260.301.914,30) 94,85
5 . 1.20 . 1.20.18 . 2 BELANJA LANGSUNG 5.213.727.411,00 5.076.228.297,00 (137.499.114,00) 97,36
5 . 1.20 . 1.20.18 . 2 . 1 Belanja Pegawai 1.499.932.000,00 1.492.923.000,00 (7.009.000,00) 99,53
PERUBAHAN
5 . 1.20 . 1.20.18 . 2 . 3 Belanja Modal 1.645.386.590,00 1.584.109.532,00 (61.277.058,00) 96,28
5 . 1.20 . 1.20.19 Kecamatan Cibeunying Kaler 9.036.262.462,55 8.715.691.342,00 (320.571.120,55) 96,45
5 . 1.20 . 1.20.19 . 1 BELANJA TIDAK LANGSUNG 4.270.641.949,55 4.063.951.944,00 (206.690.005,55) 95,16
5 . 1.20 . 1.20.19 . 1 . 1 Belanja Pegawai 4.270.641.949,55 4.063.951.944,00 (206.690.005,55) 95,16
5 . 1.20 . 1.20.19 . 2 BELANJA LANGSUNG 4.765.620.513,00 4.651.739.398,00 (113.881.115,00) 97,61
5 . 1.20 . 1.20.19 . 2 . 1 Belanja Pegawai 903.250.000,00 903.250.000,00 0,00 100,00
5 . 1.20 . 1.20.19 . 2 . 2 Belanja Barang dan Jasa 1.801.032.363,00 1.767.668.384,00 (33.363.979,00) 98,15
5 . 1.20 . 1.20.19 . 2 . 3 Belanja Modal 2.061.338.150,00 1.980.821.014,00 (80.517.136,00) 96,09
5 . 1.20 . 1.20.20 Kecamatan Astanaanyar 10.159.726.643,10 9.575.833.937,00 (583.892.706,10) 94,25
5 . 1.20 . 1.20.20 . 1 BELANJA TIDAK LANGSUNG 5.069.290.894,10 4.833.718.069,00 (235.572.825,10) 95,35
5 . 1.20 . 1.20.20 . 1 . 1 Belanja Pegawai 5.069.290.894,10 4.833.718.069,00 (235.572.825,10) 95,35
5 . 1.20 . 1.20.20 . 2 BELANJA LANGSUNG 5.090.435.749,00 4.742.115.868,00 (348.319.881,00) 93,16
5 . 1.20 . 1.20.20 . 2 . 1 Belanja Pegawai 1.103.695.000,00 1.052.561.000,00 (51.134.000,00) 95,37
5 . 1.20 . 1.20.20 . 2 . 2 Belanja Barang dan Jasa 2.347.948.249,00 2.084.522.958,00 (263.425.291,00) 88,78
5 . 1.20 . 1.20.20 . 2 . 3 Belanja Modal 1.638.792.500,00 1.605.031.910,00 (33.760.590,00) 97,94
5 . 1.20 . 1.20.21 Kecamatan Bojongloa Kaler 9.579.716.504,05 9.024.785.368,00 (554.931.136,05) 94,21
5 . 1.20 . 1.20.21 . 1 BELANJA TIDAK LANGSUNG 4.378.240.252,05 4.159.881.304,00 (218.358.948,05) 95,01
5 . 1.20 . 1.20.21 . 1 . 1 Belanja Pegawai 4.378.240.252,05 4.159.881.304,00 (218.358.948,05) 95,01
5 . 1.20 . 1.20.21 . 2 BELANJA LANGSUNG 5.201.476.252,00 4.864.904.064,00 (336.572.188,00) 93,53
5 . 1.20 . 1.20.21 . 2 . 1 Belanja Pegawai 885.280.000,00 793.006.848,00 (92.273.152,00) 89,58
5 . 1.20 . 1.20.21 . 2 . 2 Belanja Barang dan Jasa 2.710.631.792,00 2.530.752.546,00 (179.879.246,00) 93,36
5 . 1.20 . 1.20.21 . 2 . 3 Belanja Modal 1.605.564.460,00 1.541.144.670,00 (64.419.790,00) 95,99
5 . 1.20 . 1.20.22 Kecamatan Bojongloa Kidul 10.634.099.838,88 10.235.671.269,00 (398.428.569,88) 96,25
5 . 1.20 . 1.20.22 . 1 BELANJA TIDAK LANGSUNG 5.248.134.321,88 5.002.804.022,00 (245.330.299,88) 95,33
5 . 1.20 . 1.20.22 . 1 . 1 Belanja Pegawai 5.248.134.321,88 5.002.804.022,00 (245.330.299,88) 95,33
5 . 1.20 . 1.20.22 . 2 BELANJA LANGSUNG 5.385.965.517,00 5.232.867.247,00 (153.098.270,00) 97,16
5 . 1.20 . 1.20.22 . 2 . 1 Belanja Pegawai 1.130.210.000,00 1.130.152.000,00 (58.000,00) 99,99
5 . 1.20 . 1.20.22 . 2 . 2 Belanja Barang dan Jasa 2.213.358.500,00 2.150.130.527,00 (63.227.973,00) 97,14
5 . 1.20 . 1.20.22 . 2 . 3 Belanja Modal 2.042.397.017,00 1.952.584.720,00 (89.812.297,00) 95,60
5 . 1.20 . 1.20.23 Kecamatan Babakan Ciparay 11.071.172.076,70 9.839.143.483,00 (1.232.028.593,70) 88,87
5 . 1.20 . 1.20.23 . 1 BELANJA TIDAK LANGSUNG 5.048.609.183,70 4.622.018.319,00 (426.590.864,70) 91,55
5 . 1.20 . 1.20.23 . 1 . 1 Belanja Pegawai 5.048.609.183,70 4.622.018.319,00 (426.590.864,70) 91,55
5 . 1.20 . 1.20.23 . 2 BELANJA LANGSUNG 6.022.562.893,00 5.217.125.164,00 (805.437.729,00) 86,63
PERUBAHAN
5 . 1.20 . 1.20.23 . 2 . 2 Belanja Barang dan Jasa 1.900.902.643,00 1.681.067.394,00 (219.835.249,00) 88,44
5 . 1.20 . 1.20.23 . 2 . 3 Belanja Modal 2.684.485.250,00 2.375.857.770,00 (308.627.480,00) 88,50
5 . 1.20 . 1.20.24 Kecamatan Bandung Kulon 13.016.043.864,43 11.861.722.638,00 (1.154.321.226,43) 91,13
5 . 1.20 . 1.20.24 . 1 BELANJA TIDAK LANGSUNG 6.635.034.200,43 6.249.510.946,00 (385.523.254,43) 94,19
5 . 1.20 . 1.20.24 . 1 . 1 Belanja Pegawai 6.635.034.200,43 6.249.510.946,00 (385.523.254,43) 94,19
5 . 1.20 . 1.20.24 . 2 BELANJA LANGSUNG 6.381.009.664,00 5.612.211.692,00 (768.797.972,00) 87,95
5 . 1.20 . 1.20.24 . 2 . 1 Belanja Pegawai 1.555.325.000,00 1.423.183.000,00 (132.142.000,00) 91,50
5 . 1.20 . 1.20.24 . 2 . 2 Belanja Barang dan Jasa 2.463.950.941,00 2.082.857.662,00 (381.093.279,00) 84,53
5 . 1.20 . 1.20.24 . 2 . 3 Belanja Modal 2.361.733.723,00 2.106.171.030,00 (255.562.693,00) 89,18
5 . 1.20 . 1.20.25 Kecamatan Regol 12.678.962.238,25 11.767.528.771,00 (911.433.467,25) 92,81
5 . 1.20 . 1.20.25 . 1 BELANJA TIDAK LANGSUNG 5.712.703.363,25 5.521.960.374,00 (190.742.989,25) 96,66
5 . 1.20 . 1.20.25 . 1 . 1 Belanja Pegawai 5.712.703.363,25 5.521.960.374,00 (190.742.989,25) 96,66
5 . 1.20 . 1.20.25 . 2 BELANJA LANGSUNG 6.966.258.875,00 6.245.568.397,00 (720.690.478,00) 89,65
5 . 1.20 . 1.20.25 . 2 . 1 Belanja Pegawai 1.133.975.000,00 1.126.137.000,00 (7.838.000,00) 99,31
5 . 1.20 . 1.20.25 . 2 . 2 Belanja Barang dan Jasa 2.523.618.875,00 2.292.411.097,00 (231.207.778,00) 90,84
5 . 1.20 . 1.20.25 . 2 . 3 Belanja Modal 3.308.665.000,00 2.827.020.300,00 (481.644.700,00) 85,44
5 . 1.20 . 1.20.26 Kecamatan Lengkong 10.764.174.653,85 10.242.078.217,00 (522.096.436,85) 95,15
5 . 1.20 . 1.20.26 . 1 BELANJA TIDAK LANGSUNG 5.618.035.204,85 5.352.891.756,00 (265.143.448,85) 95,28
5 . 1.20 . 1.20.26 . 1 . 1 Belanja Pegawai 5.618.035.204,85 5.352.891.756,00 (265.143.448,85) 95,28
5 . 1.20 . 1.20.26 . 2 BELANJA LANGSUNG 5.146.139.449,00 4.889.186.461,00 (256.952.988,00) 95,01
5 . 1.20 . 1.20.26 . 2 . 1 Belanja Pegawai 1.238.485.000,00 1.214.097.500,00 (24.387.500,00) 98,03
5 . 1.20 . 1.20.26 . 2 . 2 Belanja Barang dan Jasa 1.971.724.449,00 1.906.705.270,00 (65.019.179,00) 96,70
5 . 1.20 . 1.20.26 . 2 . 3 Belanja Modal 1.935.930.000,00 1.768.383.691,00 (167.546.309,00) 91,35
5 . 1.20 . 1.20.27 Kecamatan Batununggal 11.358.889.069,58 10.505.746.663,00 (853.142.406,58) 92,49
5 . 1.20 . 1.20.27 . 1 BELANJA TIDAK LANGSUNG 5.932.347.364,58 5.709.290.876,00 (223.056.488,58) 96,24
5 . 1.20 . 1.20.27 . 1 . 1 Belanja Pegawai 5.932.347.364,58 5.709.290.876,00 (223.056.488,58) 96,24
5 . 1.20 . 1.20.27 . 2 BELANJA LANGSUNG 5.426.541.705,00 4.796.455.787,00 (630.085.918,00) 88,39
5 . 1.20 . 1.20.27 . 2 . 1 Belanja Pegawai 1.377.850.000,00 1.236.051.000,00 (141.799.000,00) 89,71
5 . 1.20 . 1.20.27 . 2 . 2 Belanja Barang dan Jasa 2.294.049.405,00 1.958.062.252,00 (335.987.153,00) 85,35
5 . 1.20 . 1.20.27 . 2 . 3 Belanja Modal 1.754.642.300,00 1.602.342.535,00 (152.299.765,00) 91,32
5 . 1.20 . 1.20.28 Kecamatan Ujungberung 10.038.938.298,08 9.657.465.025,00 (381.473.273,08) 96,20
5 . 1.20 . 1.20.28 . 1 BELANJA TIDAK LANGSUNG 5.094.111.605,08 4.794.565.909,00 (299.545.696,08) 94,12
5 . 1.20 . 1.20.28 . 1 . 1 Belanja Pegawai 5.094.111.605,08 4.794.565.909,00 (299.545.696,08) 94,12
PERUBAHAN
5 . 1.20 . 1.20.28 . 2 . 1 Belanja Pegawai 1.116.322.000,00 1.098.234.650,00 (18.087.350,00) 98,38
5 . 1.20 . 1.20.28 . 2 . 2 Belanja Barang dan Jasa 2.033.348.593,00 1.989.958.463,00 (43.390.130,00) 97,87
5 . 1.20 . 1.20.28 . 2 . 3 Belanja Modal 1.795.156.100,00 1.774.706.003,00 (20.450.097,00) 98,86
5 . 1.20 . 1.20.29 Kecamatan Kiaracondong 10.814.083.104,40 10.182.086.018,00 (631.997.086,40) 94,16
5 . 1.20 . 1.20.29 . 1 BELANJA TIDAK LANGSUNG 5.056.255.379,40 4.757.056.283,00 (299.199.096,40) 94,08
5 . 1.20 . 1.20.29 . 1 . 1 Belanja Pegawai 5.056.255.379,40 4.757.056.283,00 (299.199.096,40) 94,08
5 . 1.20 . 1.20.29 . 2 BELANJA LANGSUNG 5.757.827.725,00 5.425.029.735,00 (332.797.990,00) 94,22
5 . 1.20 . 1.20.29 . 2 . 1 Belanja Pegawai 1.639.310.000,00 1.574.590.700,00 (64.719.300,00) 96,05
5 . 1.20 . 1.20.29 . 2 . 2 Belanja Barang dan Jasa 1.785.542.865,00 1.646.291.225,00 (139.251.640,00) 92,20
5 . 1.20 . 1.20.29 . 2 . 3 Belanja Modal 2.332.974.860,00 2.204.147.810,00 (128.827.050,00) 94,48
5 . 1.20 . 1.20.30 Kecamatan Arcamanik 8.566.028.269,58 8.302.670.871,00 (263.357.398,58) 96,93
5 . 1.20 . 1.20.30 . 1 BELANJA TIDAK LANGSUNG 3.620.817.455,58 3.406.097.401,00 (214.720.054,58) 94,07
5 . 1.20 . 1.20.30 . 1 . 1 Belanja Pegawai 3.620.817.455,58 3.406.097.401,00 (214.720.054,58) 94,07
5 . 1.20 . 1.20.30 . 2 BELANJA LANGSUNG 4.945.210.814,00 4.896.573.470,00 (48.637.344,00) 99,02
5 . 1.20 . 1.20.30 . 2 . 1 Belanja Pegawai 841.650.000,00 839.781.000,00 (1.869.000,00) 99,78
5 . 1.20 . 1.20.30 . 2 . 2 Belanja Barang dan Jasa 1.942.554.264,00 1.921.976.150,00 (20.578.114,00) 98,94
5 . 1.20 . 1.20.30 . 2 . 3 Belanja Modal 2.161.006.550,00 2.134.816.320,00 (26.190.230,00) 98,79
5 . 1.20 . 1.20.31 Kecamatan Cibiru 11.136.408.101,05 10.838.716.803,00 (297.691.298,05) 97,33
5 . 1.20 . 1.20.31 . 1 BELANJA TIDAK LANGSUNG 4.735.173.142,05 4.465.994.009,00 (269.179.133,05) 94,32
5 . 1.20 . 1.20.31 . 1 . 1 Belanja Pegawai 4.735.173.142,05 4.465.994.009,00 (269.179.133,05) 94,32
5 . 1.20 . 1.20.31 . 2 BELANJA LANGSUNG 6.401.234.959,00 6.372.722.794,00 (28.512.165,00) 99,55
5 . 1.20 . 1.20.31 . 2 . 1 Belanja Pegawai 958.037.500,00 952.441.500,00 (5.596.000,00) 99,42
5 . 1.20 . 1.20.31 . 2 . 2 Belanja Barang dan Jasa 2.328.179.363,00 2.319.917.051,00 (8.262.312,00) 99,65
5 . 1.20 . 1.20.31 . 2 . 3 Belanja Modal 3.115.018.096,00 3.100.364.243,00 (14.653.853,00) 99,53
5 . 1.20 . 1.20.32 Kecamatan Antapani 10.813.205.733,23 8.712.904.654,00 (2.100.301.079,23) 80,58
5 . 1.20 . 1.20.32 . 1 BELANJA TIDAK LANGSUNG 4.219.357.309,23 3.906.548.436,00 (312.808.873,23) 92,59
5 . 1.20 . 1.20.32 . 1 . 1 Belanja Pegawai 4.219.357.309,23 3.906.548.436,00 (312.808.873,23) 92,59
5 . 1.20 . 1.20.32 . 2 BELANJA LANGSUNG 6.593.848.424,00 4.806.356.218,00 (1.787.492.206,00) 72,89
5 . 1.20 . 1.20.32 . 2 . 1 Belanja Pegawai 1.112.125.000,00 1.026.737.000,00 (85.388.000,00) 92,32
5 . 1.20 . 1.20.32 . 2 . 2 Belanja Barang dan Jasa 2.298.027.689,00 2.053.377.878,00 (244.649.811,00) 89,35
5 . 1.20 . 1.20.32 . 2 . 3 Belanja Modal 3.183.695.735,00 1.726.241.340,00 (1.457.454.395,00) 54,22
5 . 1.20 . 1.20.33 Kecamatan Rancasari 9.931.588.029,83 9.268.112.770,00 (663.475.259,83) 93,32
5 . 1.20 . 1.20.33 . 1 BELANJA TIDAK LANGSUNG 4.383.039.649,83 4.069.773.138,00 (313.266.511,83) 92,85
PERUBAHAN
5 . 1.20 . 1.20.33 . 2 BELANJA LANGSUNG 5.548.548.380,00 5.198.339.632,00 (350.208.748,00) 93,69
5 . 1.20 . 1.20.33 . 2 . 1 Belanja Pegawai 905.550.000,00 899.100.000,00 (6.450.000,00) 99,29
5 . 1.20 . 1.20.33 . 2 . 2 Belanja Barang dan Jasa 1.920.548.038,00 1.828.163.700,00 (92.384.338,00) 95,19
5 . 1.20 . 1.20.33 . 2 . 3 Belanja Modal 2.722.450.342,00 2.471.075.932,00 (251.374.410,00) 90,77
5 . 1.20 . 1.20.34 Kecamatan Buahbatu 10.188.672.469,18 9.543.728.953,00 (644.943.516,18) 93,67
5 . 1.20 . 1.20.34 . 1 BELANJA TIDAK LANGSUNG 4.241.951.110,18 4.058.655.016,00 (183.296.094,18) 95,68
5 . 1.20 . 1.20.34 . 1 . 1 Belanja Pegawai 4.241.951.110,18 4.058.655.016,00 (183.296.094,18) 95,68
5 . 1.20 . 1.20.34 . 2 BELANJA LANGSUNG 5.946.721.359,00 5.485.073.937,00 (461.647.422,00) 92,24
5 . 1.20 . 1.20.34 . 2 . 1 Belanja Pegawai 1.205.325.000,00 1.164.356.000,00 (40.969.000,00) 96,60
5 . 1.20 . 1.20.34 . 2 . 2 Belanja Barang dan Jasa 2.188.141.466,00 2.112.823.887,00 (75.317.579,00) 96,56
5 . 1.20 . 1.20.34 . 2 . 3 Belanja Modal 2.553.254.893,00 2.207.894.050,00 (345.360.843,00) 86,47
5 . 1.20 . 1.20.35 Kecamatan Bandung Kidul 8.357.689.773,85 7.977.142.282,00 (380.547.491,85) 95,45
5 . 1.20 . 1.20.35 . 1 BELANJA TIDAK LANGSUNG 4.106.386.943,85 3.874.632.421,00 (231.754.522,85) 94,36
5 . 1.20 . 1.20.35 . 1 . 1 Belanja Pegawai 4.106.386.943,85 3.874.632.421,00 (231.754.522,85) 94,36
5 . 1.20 . 1.20.35 . 2 BELANJA LANGSUNG 4.251.302.830,00 4.102.509.861,00 (148.792.969,00) 96,50
5 . 1.20 . 1.20.35 . 2 . 1 Belanja Pegawai 715.857.225,00 664.132.225,00 (51.725.000,00) 92,77
5 . 1.20 . 1.20.35 . 2 . 2 Belanja Barang dan Jasa 2.393.460.160,00 2.321.915.253,00 (71.544.907,00) 97,01
5 . 1.20 . 1.20.35 . 2 . 3 Belanja Modal 1.141.985.445,00 1.116.462.383,00 (25.523.062,00) 97,77
5 . 1.20 . 1.20.36 Kecamatan Gedebage 11.421.082.217,60 10.591.340.194,00 (829.742.023,60) 92,73
5 . 1.20 . 1.20.36 . 1 BELANJA TIDAK LANGSUNG 3.707.322.786,60 3.584.947.476,00 (122.375.310,60) 96,70
5 . 1.20 . 1.20.36 . 1 . 1 Belanja Pegawai 3.707.322.786,60 3.584.947.476,00 (122.375.310,60) 96,70
5 . 1.20 . 1.20.36 . 2 BELANJA LANGSUNG 7.713.759.431,00 7.006.392.718,00 (707.366.713,00) 90,83
5 . 1.20 . 1.20.36 . 2 . 1 Belanja Pegawai 967.775.000,00 938.425.000,00 (29.350.000,00) 96,97
5 . 1.20 . 1.20.36 . 2 . 2 Belanja Barang dan Jasa 2.799.506.431,00 2.713.538.772,00 (85.967.659,00) 96,93
5 . 1.20 . 1.20.36 . 2 . 3 Belanja Modal 3.946.478.000,00 3.354.428.946,00 (592.049.054,00) 85,00
5 . 1.20 . 1.20.37 Kecamatan Panyileukan 8.708.358.880,15 8.529.076.958,00 (179.281.922,15) 97,94
5 . 1.20 . 1.20.37 . 1 BELANJA TIDAK LANGSUNG 4.095.642.984,15 4.049.813.972,00 (45.829.012,15) 98,88
5 . 1.20 . 1.20.37 . 1 . 1 Belanja Pegawai 4.095.642.984,15 4.049.813.972,00 (45.829.012,15) 98,88
5 . 1.20 . 1.20.37 . 2 BELANJA LANGSUNG 4.612.715.896,00 4.479.262.986,00 (133.452.910,00) 97,11
5 . 1.20 . 1.20.37 . 2 . 1 Belanja Pegawai 757.745.000,00 705.029.000,00 (52.716.000,00) 93,04
5 . 1.20 . 1.20.37 . 2 . 2 Belanja Barang dan Jasa 1.979.808.796,00 1.944.942.867,00 (34.865.929,00) 98,24
5 . 1.20 . 1.20.37 . 2 . 3 Belanja Modal 1.875.162.100,00 1.829.291.119,00 (45.870.981,00) 97,55
5 . 1.20 . 1.20.38 Kecamatan Cinambo 15.255.538.444,85 13.621.858.684,00 (1.633.679.760,85) 89,29
PERUBAHAN
5 . 1.20 . 1.20.38 . 1 . 1 Belanja Pegawai 4.232.180.648,85 4.048.104.779,00 (184.075.869,85) 95,65
5 . 1.20 . 1.20.38 . 2 BELANJA LANGSUNG 11.023.357.796,00 9.573.753.905,00 (1.449.603.891,00) 86,85
5 . 1.20 . 1.20.38 . 2 . 1 Belanja Pegawai 501.700.000,00 493.474.000,00 (8.226.000,00) 98,36
5 . 1.20 . 1.20.38 . 2 . 2 Belanja Barang dan Jasa 2.336.483.000,00 2.106.597.330,00 (229.885.670,00) 90,16
5 . 1.20 . 1.20.38 . 2 . 3 Belanja Modal 8.185.174.796,00 6.973.682.575,00 (1.211.492.221,00) 85,20
5 . 1.20 . 1.20.39 Kecamatan Mandalajati 8.391.816.919,58 7.615.873.839,00 (775.943.080,58) 90,75
5 . 1.20 . 1.20.39 . 1 BELANJA TIDAK LANGSUNG 3.751.185.382,58 3.554.345.731,00 (196.839.651,58) 94,75
5 . 1.20 . 1.20.39 . 1 . 1 Belanja Pegawai 3.751.185.382,58 3.554.345.731,00 (196.839.651,58) 94,75
5 . 1.20 . 1.20.39 . 2 BELANJA LANGSUNG 4.640.631.537,00 4.061.528.108,00 (579.103.429,00) 87,52
5 . 1.20 . 1.20.39 . 2 . 1 Belanja Pegawai 904.750.000,00 860.842.000,00 (43.908.000,00) 95,15
5 . 1.20 . 1.20.39 . 2 . 2 Belanja Barang dan Jasa 2.415.980.000,00 2.005.269.535,00 (410.710.465,00) 83,00
5 . 1.20 . 1.20.39 . 2 . 3 Belanja Modal 1.319.901.537,00 1.195.416.573,00 (124.484.964,00) 90,57
5 . 1.21 Ketahanan Pangan 1.527.400.000,00 1.505.060.250,00 (22.339.750,00) 98,54
5 . 1.21 . 1.06.01 Bappeda 250.000.000,00 248.048.000,00 (1.952.000,00) 99,22
5 . 1.21 . 1.06.01 . 2 BELANJA LANGSUNG 250.000.000,00 248.048.000,00 (1.952.000,00) 99,22
5 . 1.21 . 1.06.01 . 2 . 1 Belanja Pegawai 19.850.000,00 18.750.000,00 (1.100.000,00) 94,46
5 . 1.21 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 230.150.000,00 229.298.000,00 (852.000,00) 99,63
5 . 1.21 . 2.01.01 Dinas Pertanian dan Ketahanan Pangan 1.277.400.000,00 1.257.012.250,00 (20.387.750,00) 98,40
5 . 1.21 . 2.01.01 . 2 BELANJA LANGSUNG 1.277.400.000,00 1.257.012.250,00 (20.387.750,00) 98,40
5 . 1.21 . 2.01.01 . 2 . 1 Belanja Pegawai 340.855.000,00 338.855.000,00 (2.000.000,00) 99,41
5 . 1.21 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 936.545.000,00 918.157.250,00 (18.387.750,00) 98,04
5 . 1.22 Pemberdayaan Masyarakat Desa 5.235.899.900,00 4.118.344.718,00 (1.117.555.182,00) 78,66
5 . 1.22 . 1.19.01 Badan Kesatuan Bangsa dan Pemberdayaan Masyarakat 5.170.899.900,00 4.118.344.718,00 (1.052.555.182,00) 79,64
5 . 1.22 . 1.19.01 . 2 BELANJA LANGSUNG 5.170.899.900,00 4.118.344.718,00 (1.052.555.182,00) 79,64
5 . 1.22 . 1.19.01 . 2 . 1 Belanja Pegawai 1.552.115.000,00 1.241.765.000,00 (310.350.000,00) 80,00
5 . 1.22 . 1.19.01 . 2 . 2 Belanja Barang dan Jasa 3.618.784.900,00 2.876.579.718,00 (742.205.182,00) 79,49
5 . 1.22 . 1.20.15 Kecamatan Coblong 65.000.000,00 0,00 (65.000.000,00) 0,00
5 . 1.22 . 1.20.15 . 2 BELANJA LANGSUNG 65.000.000,00 0,00 (65.000.000,00) 0,00
5 . 1.22 . 1.20.15 . 2 . 1 Belanja Pegawai 7.600.000,00 0,00 (7.600.000,00) 0,00
5 . 1.22 . 1.20.15 . 2 . 2 Belanja Barang dan Jasa 41.400.000,00 0,00 (41.400.000,00) 0,00
5 . 1.22 . 1.20.15 . 2 . 3 Belanja Modal 16.000.000,00 0,00 (16.000.000,00) 0,00
5 . 1.24 Kearsipan 5.718.215.453,83 4.971.327.319,00 (746.888.134,83) 86,94
5 . 1.24 . 1.10.01 Dinas Kependudukan dan Pencatatan Sipil 232.605.000,00 185.408.300,00 (47.196.700,00) 79,71
PERUBAHAN
5 . 1.24 . 1.10.01 . 2 . 1 Belanja Pegawai 71.525.000,00 34.725.000,00 (36.800.000,00) 48,55
5 . 1.24 . 1.10.01 . 2 . 2 Belanja Barang dan Jasa 161.080.000,00 150.683.300,00 (10.396.700,00) 93,55
5 . 1.24 . 1.20.03 Sekretariat Daerah 196.450.000,00 190.020.100,00 (6.429.900,00) 96,73
5 . 1.24 . 1.20.03 . 2 BELANJA LANGSUNG 196.450.000,00 190.020.100,00 (6.429.900,00) 96,73
5 . 1.24 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 50.000.000,00 46.981.000,00 (3.019.000,00) 93,96
5 . 1.24 . 1.20.03 . 2 . 3 Belanja Modal 146.450.000,00 143.039.100,00 (3.410.900,00) 97,67
5 . 1.24 . 1.20.05 Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD) 871.258.000,00 858.117.450,00 (13.140.550,00) 98,49
5 . 1.24 . 1.20.05 . 2 BELANJA LANGSUNG 871.258.000,00 858.117.450,00 (13.140.550,00) 98,49
5 . 1.24 . 1.20.05 . 2 . 1 Belanja Pegawai 383.558.000,00 383.556.000,00 (2.000,00) 100,00
5 . 1.24 . 1.20.05 . 2 . 2 Belanja Barang dan Jasa 343.700.000,00 334.375.800,00 (9.324.200,00) 97,29
5 . 1.24 . 1.20.05 . 2 . 3 Belanja Modal 144.000.000,00 140.185.650,00 (3.814.350,00) 97,35
5 . 1.24 . 1.24.01 Kantor Perpustakaan dan Arsip Daerah 4.417.902.453,83 3.737.781.469,00 (680.120.984,83) 84,61
5 . 1.24 . 1.24.01 . 1 BELANJA TIDAK LANGSUNG 2.361.733.296,83 1.861.167.769,00 (500.565.527,83) 78,81
5 . 1.24 . 1.24.01 . 1 . 1 Belanja Pegawai 2.361.733.296,83 1.861.167.769,00 (500.565.527,83) 78,81
5 . 1.24 . 1.24.01 . 2 BELANJA LANGSUNG 2.056.169.157,00 1.876.613.700,00 (179.555.457,00) 91,27
5 . 1.24 . 1.24.01 . 2 . 1 Belanja Pegawai 149.275.000,00 100.962.000,00 (48.313.000,00) 67,63
5 . 1.24 . 1.24.01 . 2 . 2 Belanja Barang dan Jasa 1.287.294.157,00 1.201.835.235,00 (85.458.922,00) 93,36
5 . 1.24 . 1.24.01 . 2 . 3 Belanja Modal 619.600.000,00 573.816.465,00 (45.783.535,00) 92,61
5 . 1.25 Komunikasi dan Informatika 24.574.576.181,15 22.944.951.408,00 (1.629.624.773,15) 93,37
5 . 1.25 . 1.06.01 Bappeda 874.000.000,00 749.720.000,00 (124.280.000,00) 85,78
5 . 1.25 . 1.06.01 . 2 BELANJA LANGSUNG 874.000.000,00 749.720.000,00 (124.280.000,00) 85,78
5 . 1.25 . 1.06.01 . 2 . 1 Belanja Pegawai 92.150.000,00 40.300.000,00 (51.850.000,00) 43,73
5 . 1.25 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 781.850.000,00 709.420.000,00 (72.430.000,00) 90,74
5 . 1.25 . 1.16.01 Badan Pelayanan Perijinan Terpadu 207.950.000,00 195.750.000,00 (12.200.000,00) 94,13
5 . 1.25 . 1.16.01 . 2 BELANJA LANGSUNG 207.950.000,00 195.750.000,00 (12.200.000,00) 94,13
5 . 1.25 . 1.16.01 . 2 . 1 Belanja Pegawai 7.950.000,00 1.600.000,00 (6.350.000,00) 20,13
5 . 1.25 . 1.16.01 . 2 . 2 Belanja Barang dan Jasa 200.000.000,00 194.150.000,00 (5.850.000,00) 97,08
5 . 1.25 . 1.20.03 Sekretariat Daerah 767.381.500,00 730.101.818,00 (37.279.682,00) 95,14
5 . 1.25 . 1.20.03 . 2 BELANJA LANGSUNG 767.381.500,00 730.101.818,00 (37.279.682,00) 95,14
5 . 1.25 . 1.20.03 . 2 . 1 Belanja Pegawai 218.600.000,00 218.003.000,00 (597.000,00) 99,73
5 . 1.25 . 1.20.03 . 2 . 2 Belanja Barang dan Jasa 144.600.000,00 117.721.818,00 (26.878.182,00) 81,41
5 . 1.25 . 1.20.03 . 2 . 3 Belanja Modal 404.181.500,00 394.377.000,00 (9.804.500,00) 97,57
5 . 1.25 . 1.25.01 Dinas Komunikasi dan Informatika 22.725.244.681,15 21.269.379.590,00 (1.455.865.091,15) 93,59
PERUBAHAN
5 . 1.25 . 1.25.01 . 1 . 1 Belanja Pegawai 4.783.595.974,15 4.215.091.996,00 (568.503.978,15) 88,12
5 . 1.25 . 1.25.01 . 2 BELANJA LANGSUNG 17.941.648.707,00 17.054.287.594,00 (887.361.113,00) 95,05
5 . 1.25 . 1.25.01 . 2 . 1 Belanja Pegawai 1.287.550.000,00 1.253.410.000,00 (34.140.000,00) 97,35
5 . 1.25 . 1.25.01 . 2 . 2 Belanja Barang dan Jasa 15.307.987.707,00 14.641.154.947,00 (666.832.760,00) 95,64
5 . 1.25 . 1.25.01 . 2 . 3 Belanja Modal 1.346.111.000,00 1.159.722.647,00 (186.388.353,00) 86,15
5 . 1.26 Perpustakaan 1.131.950.000,00 985.558.940,00 (146.391.060,00) 87,07
5 . 1.26 . 1.24.01 Kantor Perpustakaan dan Arsip Daerah 1.131.950.000,00 985.558.940,00 (146.391.060,00) 87,07
5 . 1.26 . 1.24.01 . 2 BELANJA LANGSUNG 1.131.950.000,00 985.558.940,00 (146.391.060,00) 87,07
5 . 1.26 . 1.24.01 . 2 . 1 Belanja Pegawai 185.864.000,00 124.279.000,00 (61.585.000,00) 66,87
5 . 1.26 . 1.24.01 . 2 . 2 Belanja Barang dan Jasa 335.786.000,00 259.281.940,00 (76.504.060,00) 77,22
5 . 1.26 . 1.24.01 . 2 . 3 Belanja Modal 610.300.000,00 601.998.000,00 (8.302.000,00) 98,64
5 . 2 Urusan Pilihan 64.427.137.604,16 57.642.198.246,00 (6.784.939.358,16) 89,47
5 . 2.01 Pertanian 22.550.792.085,58 20.818.860.681,00 (1.731.931.404,58) 92,32
5 . 2.01 . 1.04.02 Dinas Pemakaman dan Pertamanan 2.901.000.000,00 2.255.070.450,00 (645.929.550,00) 77,73
5 . 2.01 . 1.04.02 . 2 BELANJA LANGSUNG 2.901.000.000,00 2.255.070.450,00 (645.929.550,00) 77,73
5 . 2.01 . 1.04.02 . 2 . 1 Belanja Pegawai 91.750.000,00 90.535.000,00 (1.215.000,00) 98,68
5 . 2.01 . 1.04.02 . 2 . 2 Belanja Barang dan Jasa 1.837.300.000,00 1.403.449.450,00 (433.850.550,00) 76,39
5 . 2.01 . 1.04.02 . 2 . 3 Belanja Modal 971.950.000,00 761.086.000,00 (210.864.000,00) 78,31
5 . 2.01 . 2.01.01 Dinas Pertanian dan Ketahanan Pangan 19.649.792.085,58 18.563.790.231,00 (1.086.001.854,58) 94,47
5 . 2.01 . 2.01.01 . 1 BELANJA TIDAK LANGSUNG 8.915.767.506,58 8.176.357.914,00 (739.409.592,58) 91,71
5 . 2.01 . 2.01.01 . 1 . 1 Belanja Pegawai 8.915.767.506,58 8.176.357.914,00 (739.409.592,58) 91,71
5 . 2.01 . 2.01.01 . 2 BELANJA LANGSUNG 10.734.024.579,00 10.387.432.317,00 (346.592.262,00) 96,77
5 . 2.01 . 2.01.01 . 2 . 1 Belanja Pegawai 816.828.000,00 793.910.000,00 (22.918.000,00) 97,19
5 . 2.01 . 2.01.01 . 2 . 2 Belanja Barang dan Jasa 7.783.939.579,00 7.548.881.997,00 (235.057.582,00) 96,98
5 . 2.01 . 2.01.01 . 2 . 3 Belanja Modal 2.133.257.000,00 2.044.640.320,00 (88.616.680,00) 95,85
5 . 2.04 Pariwisata 14.997.452.918,58 12.982.472.043,00 (2.014.980.875,58) 86,56
5 . 2.04 . 1.06.01 Bappeda 300.000.000,00 290.417.450,00 (9.582.550,00) 96,81
5 . 2.04 . 1.06.01 . 2 BELANJA LANGSUNG 300.000.000,00 290.417.450,00 (9.582.550,00) 96,81
5 . 2.04 . 1.06.01 . 2 . 1 Belanja Pegawai 19.300.000,00 18.750.000,00 (550.000,00) 97,15
5 . 2.04 . 1.06.01 . 2 . 2 Belanja Barang dan Jasa 280.700.000,00 271.667.450,00 (9.032.550,00) 96,78
5 . 2.04 . 2.04.01 Dinas Kebudayaan dan Pariwisata 14.697.452.918,58 12.692.054.593,00 (2.005.398.325,58) 86,36
5 . 2.04 . 2.04.01 . 1 BELANJA TIDAK LANGSUNG 4.939.380.487,58 4.313.938.242,00 (625.442.245,58) 87,34
5 . 2.04 . 2.04.01 . 1 . 1 Belanja Pegawai 4.939.380.487,58 4.313.938.242,00 (625.442.245,58) 87,34
