BADAN KEPEGAWAIAN, PENDIDIKAN DAN PELATIHAN DAERAH
354.000.000,00 354.000.000,00
24.739.551.968,00 44.459.531.051,13
69.199.083.019,13 18.641.236.949,39
44.148.731.191,13 62.789.968.140,52
6.409.114.878,61 9,26
1.20.10. SEKRETARIAT KORPRI
3.890.000.000,00 8.928.275.658,00
12.818.275.658,00 4.631.475.298,00
7.369.654.691,00 12.001.129.989,00
817.145.669,00 6,37
1.20.11. BADAN PENGELOLA PERBATASAN DAERAH
7.560.944.720,00 8.914.277.304,00
16.475.222.024,00 8.384.552.597,05
9.197.655.099,00 17.582.207.696,05
1.106.985.672,05 6,72
1.20.12. KETAHANAN PANGAN
9.809.511.071,00 9.809.511.071,00
10.246.461.976,00 10.246.461.976,00
436.950.905,00 4,45
1.21. BADAN KETAHANAN PANGAN
9.809.511.071,00 13.954.976.152,20
23.764.487.223,20 10.246.461.976,00
16.083.774.055,20 26.330.236.031,20
2.565.748.808,00 10,80
1.21.01. PEMBERDAYAAN MASYARAKAT DAN
DESA 12.349.707.732,00
12.349.707.732,00 11.272.315.967,00
11.272.315.967,00 1.077.391.765,00
8,72 1.22.
BADAN PEMBERDAYAAN MASYARAKAT, PEMERINTAHAN DAN PEMBANGUNAN
DESA 12.349.707.732,00
19.424.553.466,69 31.774.261.198,69
11.272.315.967,00 23.056.135.640,69
34.328.451.607,69 2.554.190.409,00
8,04 1.22.01.
STATISTIK 1.23.
KEARSIPAN 1.24.
KOMUNIKASI DAN INFORMATIKA 17.535.582.274,00
17.535.582.274,00 12.202.199.760,00
12.202.199.760,00 5.333.382.514,00 30,41
1.25. DINAS KOMUNIKASI DAN INFORMATIKA
14.071.924.786,00 47.669.267.810,00
61.741.192.596,00 10.564.227.286,00
43.521.477.924,00 54.085.705.210,00
7.655.487.386,00 12,40
1.25.01. SEKRETARIAT KOMISI PENYIARAN
INDONESIA DAERAH 3.463.657.488,00
4.784.684.993,70 8.248.342.481,70
1.637.972.474,00 4.616.158.167,00
6.254.130.641,00 1.994.211.840,70
24,18 1.25.02.
PERPUSTAKAAN 1.26.
URUSAN PILIHAN 603.700.000,00
603.700.000,00 193.434.422.072,00
544.995.795.406,57 738.430.217.478,57
199.093.825.422,00 442.678.823.551,57
641.772.648.973,57 96.657.568.505,00 13,09
2. PERTANIAN
135.200.000,00 135.200.000,00
78.628.599.995,00 78.628.599.995,00
83.447.830.046,00 83.447.830.046,00
4.819.230.051,00 6,13
2.01. DINAS PERTANIAN DAN PETERNAKAN
135.200.000,00 135.200.000,00
47.342.107.363,00 182.247.798.353,00
229.589.905.716,00 52.564.269.881,00
96.468.121.601,00 149.032.391.482,00
80.557.514.234,00 35,09
2.01.01. DINAS PERKEBUNAN
17.515.638.532,00 82.470.294.976,52
99.985.933.508,52 17.500.638.000,00
80.286.325.395,00 97.786.963.395,00
2.198.970.113,52 2,20
2.01.02. SEKRETARIAT BADAN KOORDINASI
PENYULUHAN 13.770.854.100,00
16.073.858.747,47 29.844.712.847,47
13.382.922.165,00 19.443.303.543,27
32.826.225.708,27 2.981.512.860,80
9,99 2.01.03.
KEHUTANAN 6.000.000,00
6.000.000,00 33.511.650.000,00
33.511.650.000,00 33.070.504.000,00
33.070.504.000,00 441.146.000,00
1,32 2.02.
DINAS KEHUTANAN 6.000.000,00
6.000.000,00 33.511.650.000,00
48.421.639.633,85 81.933.289.633,85
33.070.504.000,00 46.559.580.798,00
79.630.084.798,00 2.303.204.835,85
2,81 2.02.01.
ENERGI DAN SUMBER DAYA MINERAL 20.000.000,00
20.000.000,00 16.187.073.913,00
16.187.073.913,00 16.187.073.913,00
16.187.073.913,00 2.03.
DINAS ENERGI DAN SUMBER DAYA MINERAL
20.000.000,00 20.000.000,00
16.187.073.913,00 70.995.916.260,00
87.182.990.173,00 16.187.073.913,00
62.471.487.260,00 78.658.561.173,00
8.524.429.000,00 9,78
2.03.01. PARIWISATA
3.500.000,00 3.500.000,00
11.714.285.338,00 11.714.285.338,00
11.379.049.708,00 11.379.049.708,00
335.235.630,00 2,86
2.04. DINAS PARIWISATA DAN EKONOMI
KREATIF 3.500.000,00
3.500.000,00 11.714.285.338,00
45.234.272.591,99 56.948.557.929,99
11.379.049.708,00 58.031.781.860,99
69.410.831.568,99 12.462.273.639,00
21,88 2.04.01.
KELAUTAN DAN PERIKANAN 209.000.000,00
209.000.000,00 20.103.637.126,00
20.103.637.126,00 20.103.637.125,00
20.103.637.125,00 1,00
0,00 2.05.
DINAS PERIKANAN DAN KELAUTAN 209.000.000,00
209.000.000,00 20.103.637.126,00
61.613.751.009,85 81.717.388.135,85
20.103.637.125,00 46.896.859.261,36
67.000.496.386,36 14.716.891.749,49
18,01 2.05.01.
PERDAGANGAN 230.000.000,00
230.000.000,00 33.289.175.700,00
33.289.175.700,00 34.905.730.630,00
34.905.730.630,00 1.616.554.930,00
4,86 2.06.
DINAS PERINDUSTRIAN DAN PERDAGANGAN
230.000.000,00 230.000.000,00
33.289.175.700,00 37.938.263.833,89
71.227.439.533,89 34.905.730.630,00
32.521.363.831,95 67.427.094.461,95
3.800.345.071,94 5,34
2.06.01. PERINDUSTRIAN
2.07. TRANSMIGRASI
2.08. JUMLAH
7.588.647.540.131,13 7.233.308.312.747,13 14.821.955.852.878,30 4,68 5.388.349.772.200,32 5.583.724.229.827,70 10.972.074.002.028,00 5.387.868.189.416,72 4.977.323.748.327,66 10.365.191.937.744,40 606.882.064.283,64 5,53
Halaman : 5
