KEPENDUDUKAN DAN CATATAN SIPIL 1.10.
PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
7.833.315.937,00 7.833.315.937,00
8.893.106.333,00 8.893.106.333,00
1.059.790.396,00 13,53
1.11. BADAN PEMBERDAYAAN PEREMPUAN,
PERLINDUNGAN ANAK DAN KELUARGA BERENCANA
7.833.315.937,00 6.646.649.400,00
14.479.965.337,00 8.893.106.333,00
11.993.852.900,00 20.886.959.233,00
6.406.993.896,00 44,25
1.11.01. KELUARGA BERENCANA DAN
KELUARGA SEJAHTERA 1.12.
SOSIAL 45.600.000,00
45.600.000,00 28.405.939.971,73
28.405.939.971,73 31.475.589.328,73
31.475.589.328,73 3.069.649.357,00
10,81 1.13.
DINAS SOSIAL 45.600.000,00
45.600.000,00 20.363.200.000,00
28.753.950.000,00 49.117.150.000,00
23.174.557.157,00 30.153.966.000,00
53.328.523.157,00 4.211.373.157,00
8,57 1.13.01.
BADAN PENANGGULANGAN BENCANA DAERAH
8.042.739.971,73 11.233.632.000,00
19.276.371.971,73 8.301.032.171,73
11.530.702.850,00 19.831.735.021,73
555.363.050,00 2,88
1.13.02. KETENAGAKERJAAN
10.302.294.600,00 6.050.000.000,00
4.252.294.600,00 41,28 30.426.961.730,00
30.426.961.730,00 30.270.050.230,00
30.270.050.230,00 156.911.500,00
0,52 1.14.
DINAS TENAGA KERJA, TRANSMIGRASI DAN KEPENDUDUKAN
10.302.294.600,00 6.050.000.000,00
4.252.294.600,00 41,28 30.426.961.730,00
20.388.605.000,00 50.815.566.730,00
30.270.050.230,00 26.546.993.000,00
56.817.043.230,00 6.001.476.500,00
11,81 1.14.01.
KOPERASI DAN USAHA KECIL MENENGAH
14.400.000,00 14.400.000,00
11.161.928.310,00 11.161.928.310,00
11.904.793.798,00 11.904.793.798,00
742.865.488,00 6,66
1.15. DINAS KOPERASI DAN USAHA MIKRO,
KECIL DAN MENENGAH 14.400.000,00
14.400.000,00 11.161.928.310,00
26.534.975.100,00 37.696.903.410,00
11.904.793.798,00 16.273.667.923,00
28.178.461.721,00 9.518.441.689,00
25,25 1.15.01.
PENANAMAN MODAL 24.864.746.779,07
24.864.746.779,07 24.806.783.874,00
24.806.783.874,00 57.962.905,07
0,23 1.16.
BADAN PENANAMAN MODAL DAN PROMOSI DAERAH
8.591.299.074,07 6.864.020.650,00
15.455.319.724,07 9.204.321.400,00
9.037.692.650,00 18.242.014.050,00
2.786.694.325,93 18,03
1.16.01. BADAN PELAYANAN PERIZINAN TERPADU
16.273.447.705,00 5.083.378.400,00
21.356.826.105,00 15.602.462.474,00
4.936.211.550,00 20.538.674.024,00
818.152.081,00 3,83
1.16.02. KEBUDAYAAN
1.17. KEPEMUDAAN DAN OLAHRAGA
4.539.883.559,48 4.539.883.559,48
14.053.962.295,00 14.053.962.295,00
14.920.625.946,00 14.920.625.946,00
866.663.651,00 6,17
1.18. DINAS PEMUDA DAN OLAHRAGA
4.539.883.559,48 4.539.883.559,48
14.053.962.295,00 74.082.900.000,00
88.136.862.295,00 14.920.625.946,00
102.185.498.922,00 117.106.124.868,00
28.969.262.573,00 32,87
1.18.01. KESATUAN BANGSA DAN POLITIK
DALAM NEGERI 40.157.937.059,40
40.157.937.059,40 41.232.125.296,00
41.232.125.296,00 1.074.188.236,60
2,67 1.19.
SATUAN POLISI PAMONG PRAJA 30.572.213.259,40
27.746.773.800,00 58.318.987.059,40
31.312.715.888,00 29.111.395.800,00
60.424.111.688,00 2.105.124.628,60
3,61 1.19.01.
BADAN KESATUAN BANGSA DAN POLITIK 9.585.723.800,00
12.977.265.000,00 22.562.988.800,00
9.919.409.408,00 15.572.523.400,00
25.491.932.808,00 2.928.944.008,00
12,98 1.19.02.
OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN
DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN PERSANDIAN
8.528.925.110.324,01 7.164.508.299.924,09 1.364.416.810.399,92 16,00 3.661.093.613.698,05
3.661.093.613.698,05 5.878.034.086.730,52 5.878.034.086.730,52 2.216.940.473.032,47
60,55 1.20.
DEWAN PERWAKILAN RAKYAT DAERAH 28.064.314.900,00
28.064.314.900,00 27.888.522.780,00
27.888.522.780,00 175.792.120,00
0,63 1.20.01.
KEPALA DAERAH DAN WAKIL KEPALA DAERAH
4.004.427.177,24 4.004.427.177,24
4.004.427.177,24 4.004.427.177,24
1.20.02. SEKRETARIAT DAERAH
5.490.751.680,26 5.490.751.680,26
67.348.144.530,00 349.123.017.145,00
416.471.161.675,00 69.707.794.530,00
293.031.526.345,00 362.739.320.875,00
53.731.840.800,00 12,90
1.20.03. SEKRETARIAT DPRD
6.000.000,00 6.000.000,00
17.900.273.500,00 180.612.694.790,00
198.512.968.290,00 18.775.274.900,00
190.941.339.740,00 209.716.614.640,00
11.203.646.350,00 5,64
1.20.04. BADAN PENGELOLA KEUANGAN DAN ASET
DAERAH 5.598.238.652.007,13
4.487.664.668.697,83 1.110.573.983.309,30 19,84
3.300.421.265.988,23 37.005.787.250,00
3.337.427.053.238,23 5.531.061.569.337,03
37.571.815.423,00 5.568.633.384.760,03
2.231.206.331.521,80 66,85
1.20.05. BADAN PENELITIAN DAN PENGEMBANGAN
11.745.673.350,00 9.653.400.000,00
21.399.073.350,00 11.745.673.350,00
12.544.500.075,00 24.290.173.425,00
2.891.100.075,00 13,51
1.20.06. INSPEKTORAT
3.600.000,00 3.600.000,00
26.296.514.450,00 30.413.000.000,00
56.709.514.450,00 26.399.666.881,00
24.048.990.000,00 50.448.656.881,00
6.260.857.569,00 11,04
1.20.07. BADAN PENGHUBUNG
150.000.000,00 150.000.000,00
8.978.545.896,89 95.023.833.950,00
104.002.379.846,89 11.029.086.852,64
27.904.787.750,00 38.933.874.602,64
65.068.505.244,25 62,56
1.20.08. DINAS PENDAPATAN
2.924.976.046.636,62 2.670.973.079.546,00
254.002.967.090,62 8,68
160.639.059.587,00 66.025.957.384,00
226.665.016.971,00 141.703.131.921,03
64.958.433.346,00 206.661.565.267,03
20.003.451.703,97 8,83
1.20.09.
Halaman : 4
BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH
27.060.000,00 187.200.000,00
160.140.000,00 591,80 24.458.276.431,69
51.407.042.500,00 75.865.318.931,69
24.481.821.114,58 51.028.502.100,00
75.510.323.214,58 354.995.717,11
0,47 1.20.10.
SEKRETARIAT KORPRI 33.000.000,00
33.000.000,00 3.676.173.167,00
14.334.190.008,00 18.010.363.175,00
3.676.173.167,00 11.818.995.618,00
15.495.168.785,00 2.515.194.390,00
13,97 1.20.11.
BADAN PENGELOLA PERBATASAN DAERAH 7.560.944.720,00
9.103.685.150,00 16.664.629.870,00
7.560.944.720,00 12.140.463.350,00
19.701.408.070,00 3.036.778.200,00
18,22 1.20.12.
KETAHANAN PANGAN 9.809.511.071,31
9.809.511.071,31 9.905.677.449,00
9.905.677.449,00 96.166.377,69
0,98 1.21.
BADAN KETAHANAN PANGAN 9.809.511.071,31
15.331.101.000,00 25.140.612.071,31
9.905.677.449,00 16.170.332.800,00
26.076.010.249,00 935.398.177,69
3,72 1.21.01.
PEMBERDAYAAN MASYARAKAT DAN DESA
10.446.549.001,00 10.446.549.001,00
13.509.518.484,00 13.509.518.484,00
3.062.969.483,00 29,32
1.22. BADAN PEMBERDAYAAN MASYARAKAT,
