01 Lamp 1 1 Hal 1
Belanja
Pendapatan
Anggaran Setelah Perubahan
Anggaran
Kode
Urusan Pemerintahan Daerah
(Rp)
Setelah
Bertambah/
Realisasi
Perubahan
(Berkurang)
Belanja
Pegawai
1
1.01.01.
2
DINAS PENDIDIKAN, PEMUDA
Belanja
Belanja
Barang dan
Jasa
Rp
Rp
Rp
%
3
4
5 (4-3)
6
7
8
Belanja
Belanja
Belanja
Belanja
Modal
Bunga
Subsidi
Hibah
9
10
11
12
Bantuan
Sosial
13
Belanja Bagi
Bel. Bantuan
Belanja
Jumlah
Hasil
Keuangan
tidak Terduga
Belanja
14
15
16
17
7+s.d+16
2,202,388,500.00
2,334,973,195.00
132,584,695.00
106,02
121,751,844,607.00
101,430,401,012.00
55,426,638,070.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
278,608,883,689.00
5,759,633,460.00
7,287,820,861.30
1,528,187,401.33
126,53
27,286,888,296.00
89,909,791,697.00
13,532,877,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130,729,557,193.00
11,428,449,210.00
17,006,604,925.50
5,578,155,715.50
148,81
20,271,741,061.00
7,909,976,866.00
2,893,344,152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,075,062,079.00
209,515,000.00
365,015,000.00
155,500,000.00
174,22
34,723,729,209.00
191,879,108,678.00
277,054,862,921.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
503,657,700,808.00
0.00
0.00
0.00
0,00
8,417,344,857.00
12,511,336,225.00
3,445,022,235.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,373,703,317.00
22,658,553,602.00
23,737,244,353.60
1,078,690,751.61
104,76
17,005,375,929.25
65,753,117,954.67
28,319,585,437.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,078,079,320.92
DAN OLAH RAGA
1.02.01.
DINAS KESEHATAN
1.02.02.
RUMAH SAKIT GRHASIA
1.03.01.
DINAS PEKERJAAN UMUM,
PERUMAHAN DAN ENERGI
SUMBER DAYA MINERAL
1.06.01.
BADAN PERENCANAAN
PEMBANGUNAN DAERAH
1.07.01.
DINAS PERHUBUNGAN,
KOMUNIKASI DAN
INFORMATIKA
1.08.01.
BADAN LINGKUNGAN HIDUP
0.00
0.00
0.00
0,00
5,228,122,756.00
10,659,487,300.00
716,471,249.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,604,081,305.00
1.11.01.
BADAN PEMBERDAYAAN
0.00
0.00
0.00
0,00
5,292,835,296.00
8,113,878,600.00
106,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,513,553,896.00
PEREMPUAN DAN
MASYARAKAT
1.13.01.
DINAS SOSIAL
391,650,000.00
390,400,000.00
(1,250,000.00)
99,68
20,225,800,323.00
30,913,733,362.00
6,229,436,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,368,969,885.00
1.14.01.
DINAS TENAGA KERJA DAN
756,493,718.00
841,343,737.00
84,850,019.00
111,22
21,809,207,452.00
24,793,432,500.00
3,928,331,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,530,971,452.00
321,000,000.00
328,583,450.00
7,583,450.00
102,36
13,315,308,173.00
11,500,242,065.00
3,067,312,704.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,882,862,942.00
938,584,000.00
1,164,934,900.00
226,350,900.00
124,12
6,058,874,891.00
9,095,952,015.00
229,199,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,384,026,406.00
235,150,000.00
375,514,500.00
140,364,500.00
159,69
29,222,607,609.00
300,777,884,025.00
78,481,502,275.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
408,481,993,909.00
0.00
0.00
0.00
0,00
7,080,766,906.00
3,131,061,350.00
1,303,930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,515,758,256.00
0.00
0.00
0.00
0,00
6,873,552,333.00
2,242,174,900.00
559,293,936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,675,021,169.00
0.00
0.00
0.00
0,00
16,211,786,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,211,786,400.00
0.00
0.00
0.00
0,00
2,102,136,297.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,102,136,297.00
TRANSMIGRASI
1.15.01.
DINAS PERINDUSTRIAN,
PERDAGANGAN, KOPERASI
DAN U K M
1.16.01.
BADAN KERJASAMA DAN
PENANAMAN MODAL
1.17.01.
DINAS KEBUDAYAAN
1.19.01.
BADAN KESATUAN BANGSA
DAN PERLINDUNGAN
MASYARAKAT
1.19.02.
SATUAN POLISI PAMONG
PRAJA
1.20.01.
DEWAN PERWAKILAN RAKYAT
DAERAH
1.20.02.
GUBERNUR DAN WAKIL
GUBERNUR
1
2
3
4
5 (4-3)
6
8
7
9
10
11
12
13
14
15
17
7+s.d+16
16
1.20.03.
SEKRETARIAT DAERAH
0.00
0.00
0.00
0,00
32,727,423,902.00
65,286,401,820.00
7,258,147,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,271,973,222.00
1.20.04.
SEKRETARIAT D P R D
0.00
0.00
0.00
0,00
5,720,686,859.00
43,075,166,053.00
1,761,702,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,557,555,462.00
1.20.05.
DINAS PENDAPATAN,
1,280,559,122,750.27
1,393,998,205,249.70
113,439,082,499.45
108,86
66,601,690,447.00
21,321,182,405.00
32,932,123,798.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,854,996,650.00
3,447,600,000.00
3,450,179,000.00
2,579,000.00
100,07
5,287,607,597.00
6,920,129,310.00
3,476,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,684,076,907.00
0.00
0.00
0.00
0,00
5,521,682,491.00
4,507,586,000.00
17,115,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,046,383,491.00
358,800,000.00
267,900,000.00
(90,900,000.00)
74,67
85,602,485,327.00
6,864,219,605.00
5,521,655,281.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,988,360,213.00
1,813,470,463,602.00
1,675,266,926,217.00
(138,203,537,385.00)
92,38
0.00
0.00
0.00
0.00
0.00 492,157,257,993.00
14,631,602,000.00
472,309,827,352.47
130,851,204,562.00
30,692,399,788.38
1,140,642,291,695.85
0.00
0.00
0.00
0,00
4,279,139,793.00
7,754,188,925.00
5,944,898,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,978,226,718.00
0.00
0.00
0.00
0,00
5,351,542,663.00
4,119,040,050.00
3,789,059,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,259,642,463.00
11,487,000.00
35,030,000.00
23,543,000.00
304,95
8,892,075,812.00
11,323,462,960.00
17,967,056,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,182,594,872.00
1,184,740,000.00
1,315,255,318.00
130,515,318.00
111,02
24,317,657,378.00
19,933,910,800.00
11,315,894,403.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,567,462,581.00
10,926,988,340.00
10,728,738,090.00
(198,250,250.00)
98,19
21,843,114,545.00
11,843,324,910.00
7,504,367,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,190,806,855.00
17,300,000.00
25,104,020.00
7,804,020.00
145,11
4,760,421,128.00
8,692,015,000.00
243,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,696,236,128.00
883,020,000.00
952,107,600.00
69,087,600.00
107,82
8,798,116,293.00
17,455,158,472.00
10,777,431,923.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,030,706,688.00
3,155,760,939,182.27
3,139,871,880,417.16
(15,889,058,765.11)
642,581,566,630.25
1,099,717,364,859.67
583,804,239,084.00
0.00
0.00 492,157,257,993.00
14,631,602,000.00
472,309,827,352.47
130,851,204,562.00
30,692,399,788.38
3,466,745,462,269.77
PENGELOLAAN KEUANGAN
DAN ASET
1.20.06.
BADAN PENDIDIKAN DAN
PELATIHAN
1.20.07.
INSPEKTORAT
1.20.08.
BADAN KEPEGAWAIAN
DAERAH
1.20.09.
PPKD /BUD
1.20.10.
BADAN PENANGGULANGAN
BENCANA DAERAH
1.21.01.
BADAN KETAHANAN PANGAN
DAN PENYULUHAN
1.26.01.
BADAN PERPUSTAKAAN DAN
ARSIP DAERAH
2.01.01.
DINAS PERTANIAN
2.02.01.
DINAS KEHUTANAN DAN
PERKEBUNAN
2.04.01.
DINAS PARIWISATA
2.05.01.
DINAS KELAUTAN DAN
PERIKANAN
Jumlah
Pendapatan
Anggaran Setelah Perubahan
Anggaran
Kode
Urusan Pemerintahan Daerah
(Rp)
Setelah
Bertambah/
Realisasi
Perubahan
(Berkurang)
Belanja
Pegawai
1
1.01.01.
2
DINAS PENDIDIKAN, PEMUDA
Belanja
Belanja
Barang dan
Jasa
Rp
Rp
Rp
%
3
4
5 (4-3)
6
7
8
Belanja
Belanja
Belanja
Belanja
Modal
Bunga
Subsidi
Hibah
9
10
11
12
Bantuan
Sosial
13
Belanja Bagi
Bel. Bantuan
Belanja
Jumlah
Hasil
Keuangan
tidak Terduga
Belanja
14
15
16
17
7+s.d+16
2,202,388,500.00
2,334,973,195.00
132,584,695.00
106,02
121,751,844,607.00
101,430,401,012.00
55,426,638,070.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
278,608,883,689.00
5,759,633,460.00
7,287,820,861.30
1,528,187,401.33
126,53
27,286,888,296.00
89,909,791,697.00
13,532,877,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130,729,557,193.00
11,428,449,210.00
17,006,604,925.50
5,578,155,715.50
148,81
20,271,741,061.00
7,909,976,866.00
2,893,344,152.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,075,062,079.00
209,515,000.00
365,015,000.00
155,500,000.00
174,22
34,723,729,209.00
191,879,108,678.00
277,054,862,921.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
503,657,700,808.00
0.00
0.00
0.00
0,00
8,417,344,857.00
12,511,336,225.00
3,445,022,235.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,373,703,317.00
22,658,553,602.00
23,737,244,353.60
1,078,690,751.61
104,76
17,005,375,929.25
65,753,117,954.67
28,319,585,437.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,078,079,320.92
DAN OLAH RAGA
1.02.01.
DINAS KESEHATAN
1.02.02.
RUMAH SAKIT GRHASIA
1.03.01.
DINAS PEKERJAAN UMUM,
PERUMAHAN DAN ENERGI
SUMBER DAYA MINERAL
1.06.01.
BADAN PERENCANAAN
PEMBANGUNAN DAERAH
1.07.01.
DINAS PERHUBUNGAN,
KOMUNIKASI DAN
INFORMATIKA
1.08.01.
BADAN LINGKUNGAN HIDUP
0.00
0.00
0.00
0,00
5,228,122,756.00
10,659,487,300.00
716,471,249.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,604,081,305.00
1.11.01.
BADAN PEMBERDAYAAN
0.00
0.00
0.00
0,00
5,292,835,296.00
8,113,878,600.00
106,840,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,513,553,896.00
PEREMPUAN DAN
MASYARAKAT
1.13.01.
DINAS SOSIAL
391,650,000.00
390,400,000.00
(1,250,000.00)
99,68
20,225,800,323.00
30,913,733,362.00
6,229,436,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57,368,969,885.00
1.14.01.
DINAS TENAGA KERJA DAN
756,493,718.00
841,343,737.00
84,850,019.00
111,22
21,809,207,452.00
24,793,432,500.00
3,928,331,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,530,971,452.00
321,000,000.00
328,583,450.00
7,583,450.00
102,36
13,315,308,173.00
11,500,242,065.00
3,067,312,704.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27,882,862,942.00
938,584,000.00
1,164,934,900.00
226,350,900.00
124,12
6,058,874,891.00
9,095,952,015.00
229,199,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,384,026,406.00
235,150,000.00
375,514,500.00
140,364,500.00
159,69
29,222,607,609.00
300,777,884,025.00
78,481,502,275.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
408,481,993,909.00
0.00
0.00
0.00
0,00
7,080,766,906.00
3,131,061,350.00
1,303,930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,515,758,256.00
0.00
0.00
0.00
0,00
6,873,552,333.00
2,242,174,900.00
559,293,936.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,675,021,169.00
0.00
0.00
0.00
0,00
16,211,786,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,211,786,400.00
0.00
0.00
0.00
0,00
2,102,136,297.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,102,136,297.00
TRANSMIGRASI
1.15.01.
DINAS PERINDUSTRIAN,
PERDAGANGAN, KOPERASI
DAN U K M
1.16.01.
BADAN KERJASAMA DAN
PENANAMAN MODAL
1.17.01.
DINAS KEBUDAYAAN
1.19.01.
BADAN KESATUAN BANGSA
DAN PERLINDUNGAN
MASYARAKAT
1.19.02.
SATUAN POLISI PAMONG
PRAJA
1.20.01.
DEWAN PERWAKILAN RAKYAT
DAERAH
1.20.02.
GUBERNUR DAN WAKIL
GUBERNUR
1
2
3
4
5 (4-3)
6
8
7
9
10
11
12
13
14
15
17
7+s.d+16
16
1.20.03.
SEKRETARIAT DAERAH
0.00
0.00
0.00
0,00
32,727,423,902.00
65,286,401,820.00
7,258,147,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,271,973,222.00
1.20.04.
SEKRETARIAT D P R D
0.00
0.00
0.00
0,00
5,720,686,859.00
43,075,166,053.00
1,761,702,550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,557,555,462.00
1.20.05.
DINAS PENDAPATAN,
1,280,559,122,750.27
1,393,998,205,249.70
113,439,082,499.45
108,86
66,601,690,447.00
21,321,182,405.00
32,932,123,798.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,854,996,650.00
3,447,600,000.00
3,450,179,000.00
2,579,000.00
100,07
5,287,607,597.00
6,920,129,310.00
3,476,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,684,076,907.00
0.00
0.00
0.00
0,00
5,521,682,491.00
4,507,586,000.00
17,115,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,046,383,491.00
358,800,000.00
267,900,000.00
(90,900,000.00)
74,67
85,602,485,327.00
6,864,219,605.00
5,521,655,281.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,988,360,213.00
1,813,470,463,602.00
1,675,266,926,217.00
(138,203,537,385.00)
92,38
0.00
0.00
0.00
0.00
0.00 492,157,257,993.00
14,631,602,000.00
472,309,827,352.47
130,851,204,562.00
30,692,399,788.38
1,140,642,291,695.85
0.00
0.00
0.00
0,00
4,279,139,793.00
7,754,188,925.00
5,944,898,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,978,226,718.00
0.00
0.00
0.00
0,00
5,351,542,663.00
4,119,040,050.00
3,789,059,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,259,642,463.00
11,487,000.00
35,030,000.00
23,543,000.00
304,95
8,892,075,812.00
11,323,462,960.00
17,967,056,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,182,594,872.00
1,184,740,000.00
1,315,255,318.00
130,515,318.00
111,02
24,317,657,378.00
19,933,910,800.00
11,315,894,403.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,567,462,581.00
10,926,988,340.00
10,728,738,090.00
(198,250,250.00)
98,19
21,843,114,545.00
11,843,324,910.00
7,504,367,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,190,806,855.00
17,300,000.00
25,104,020.00
7,804,020.00
145,11
4,760,421,128.00
8,692,015,000.00
243,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,696,236,128.00
883,020,000.00
952,107,600.00
69,087,600.00
107,82
8,798,116,293.00
17,455,158,472.00
10,777,431,923.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,030,706,688.00
3,155,760,939,182.27
3,139,871,880,417.16
(15,889,058,765.11)
642,581,566,630.25
1,099,717,364,859.67
583,804,239,084.00
0.00
0.00 492,157,257,993.00
14,631,602,000.00
472,309,827,352.47
130,851,204,562.00
30,692,399,788.38
3,466,745,462,269.77
PENGELOLAAN KEUANGAN
DAN ASET
1.20.06.
BADAN PENDIDIKAN DAN
PELATIHAN
1.20.07.
INSPEKTORAT
1.20.08.
BADAN KEPEGAWAIAN
DAERAH
1.20.09.
PPKD /BUD
1.20.10.
BADAN PENANGGULANGAN
BENCANA DAERAH
1.21.01.
BADAN KETAHANAN PANGAN
DAN PENYULUHAN
1.26.01.
BADAN PERPUSTAKAAN DAN
ARSIP DAERAH
2.01.01.
DINAS PERTANIAN
2.02.01.
DINAS KEHUTANAN DAN
PERKEBUNAN
2.04.01.
DINAS PARIWISATA
2.05.01.
DINAS KELAUTAN DAN
PERIKANAN
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