KEPENDUDUKAN DAN CATATAN SIPIL 1.10.
PEMBERDAYAAN PEREMPUAN DAN PERLINDUNGAN ANAK
7.833.315.937,00 7.833.315.937,00
8.516.265.419,00 8.516.265.419,00
682.949.482,00 8,72
1.11. BADAN PEMBERDAYAAN PEREMPUAN,
PERLINDUNGAN ANAK DAN KELUARGA BERENCANA
7.833.315.937,00 9.167.669.529,21
17.000.985.466,21 8.516.265.419,00
10.848.251.529,00 19.364.516.948,00
2.363.531.481,79 13,90
1.11.01. KELUARGA BERENCANA DAN
KELUARGA SEJAHTERA 1.12.
SOSIAL 10.000.000,00
10.000.000,00 31.458.868.046,00
31.458.868.046,00 31.966.164.732,60
31.966.164.732,60 507.296.686,60
1,61 1.13.
DINAS SOSIAL 10.000.000,00
10.000.000,00 23.580.803.659,00
37.694.929.000,00 61.275.732.659,00
24.068.633.869,00 38.450.815.500,00
62.519.449.369,00 1.243.716.710,00
2,03 1.13.01.
BADAN PENANGGULANGAN BENCANA DAERAH
7.878.064.387,00 25.683.688.479,00
33.561.752.866,00 7.897.530.863,60
26.767.725.430,00 34.665.256.293,60
1.103.503.427,60 3,29
1.13.02. KETENAGAKERJAAN
6.000.000.000,00 6.000.000.000,00
30.854.900.528,00 30.854.900.528,00
29.038.463.856,00 29.038.463.856,00
1.816.436.672,00 5,89
1.14. DINAS TENAGA KERJA, TRANSMIGRASI
DAN KEPENDUDUKAN 6.000.000.000,00
6.000.000.000,00 30.854.900.528,00
61.311.629.525,00 92.166.530.053,00
29.038.463.856,00 64.396.084.824,00
93.434.548.680,00 1.268.018.627,00
1,38 1.14.01.
KOPERASI DAN USAHA KECIL MENENGAH
3.500.000,00 3.500.000,00
12.013.093.942,00 12.013.093.942,00
12.004.935.196,00 12.004.935.196,00
8.158.746,00 0,07
1.15. DINAS KOPERASI DAN USAHA MIKRO,
KECIL DAN MENENGAH 3.500.000,00
3.500.000,00 12.013.093.942,00
17.689.614.534,15 29.702.708.476,15
12.004.935.196,00 15.549.254.311,67
27.554.189.507,67 2.148.518.968,48
7,23 1.15.01.
PENANAMAN MODAL 26.482.030.979,00
26.482.030.979,00 25.370.100.451,61
25.370.100.451,61 1.111.930.527,39
4,20 1.16.
BADAN PENANAMAN MODAL DAN PROMOSI DAERAH
9.195.834.165,00 5.521.472.955,00
14.717.307.120,00 10.011.989.853,61
5.521.472.955,00 15.533.462.808,61
816.155.688,61 5,55
1.16.01. BADAN PELAYANAN PERIZINAN TERPADU
17.286.196.814,00 4.385.910.650,00
21.672.107.464,00 15.358.110.598,00
4.435.910.650,00 19.794.021.248,00
1.878.086.216,00 8,67
1.16.02. KEBUDAYAAN
1.17. KEPEMUDAAN DAN OLAHRAGA
120.000.000,00 120.000.000,00
14.054.000.000,00 14.054.000.000,00
15.462.190.000,00 15.462.190.000,00
1.408.190.000,00 10,02
1.18. DINAS PEMUDA DAN OLAHRAGA
120.000.000,00 120.000.000,00
14.054.000.000,00 95.102.798.000,00
109.156.798.000,00 15.462.190.000,00
148.091.513.970,00 163.553.703.970,00
54.396.905.970,00 49,83
1.18.01. KESATUAN BANGSA DAN POLITIK
DALAM NEGERI 41.270.777.541,00
41.270.777.541,00 40.602.608.025,38
40.602.608.025,38 668.169.515,62
1,62 1.19.
SATUAN POLISI PAMONG PRAJA 31.014.053.075,00
36.198.040.542,85 67.212.093.617,85
30.689.526.545,10 36.432.874.437,85
67.122.400.982,95 89.692.634,90
0,13 1.19.01.
BADAN KESATUAN BANGSA DAN POLITIK 10.256.724.466,00
9.573.724.347,69 19.830.448.813,69
9.913.081.480,28 10.006.681.947,00
19.919.763.427,28 89.314.613,59
0,45 1.19.02.
OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN
DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN PERSANDIAN
7.339.703.140.131,13 6.984.363.912.747,13 355.339.227.384,00 4,84 4.585.273.743.926,32
4.585.273.743.926,32 4.594.981.288.092,28 4.594.981.288.092,28
9.707.544.165,96 0,21
1.20. DEWAN PERWAKILAN RAKYAT DAERAH
34.988.215.000,00 34.988.215.000,00
35.752.571.050,00 35.752.571.050,00
764.356.050,00 2,18
1.20.01. KEPALA DAERAH DAN WAKIL KEPALA
DAERAH 6.357.707.976,70
6.357.707.976,70 5.485.885.123,70
5.485.885.123,70 871.822.853,00
13,71 1.20.02.
SEKRETARIAT DAERAH 69.887.374.530,00
245.935.624.463,82 315.822.998.993,82
69.887.374.530,00 238.412.449.398,02
308.299.823.928,02 7.523.175.065,80
2,38 1.20.03.
SEKRETARIAT DPRD 6.000.000,00
6.000.000,00 18.721.056.150,00
378.801.123.967,00 397.522.180.117,00
20.558.915.250,00 357.045.923.815,00
377.604.839.065,00 19.917.341.052,00
5,01 1.20.04.
BADAN PENGELOLA KEUANGAN DAN ASET DAERAH
4.573.572.647.000,00 4.218.233.419.616,00
355.339.227.384,00 7,77
4.223.261.452.178,62 31.702.314.000,00
4.254.963.766.178,62 4.234.531.336.653,83
34.600.510.600,00 4.269.131.847.253,83
14.168.081.075,21 0,33
1.20.05. BADAN PENELITIAN DAN PENGEMBANGAN
12.948.947.391,00 12.803.690.059,00
25.752.637.450,00 13.461.787.683,00
10.752.884.500,00 24.214.672.183,00
1.537.965.267,00 5,97
1.20.06. INSPEKTORAT
3.600.000,00 3.600.000,00
20.526.186.024,00 24.799.627.773,00
45.325.813.797,00 19.800.418.056,28
23.408.819.773,00 43.209.237.829,28
2.116.575.967,72 4,67
1.20.07. BADAN PENGHUBUNG
165.000.000,00 165.000.000,00
12.234.206.133,00 21.764.785.750,80
33.998.991.883,80 12.245.932.332,64
23.467.942.826,00 35.713.875.158,64
1.714.883.274,84 5,04
1.20.08. DINAS PENDAPATAN
2.765.601.893.131,13 2.765.601.893.131,13
150.158.101.855,00 111.831.815.913,59
261.989.917.768,59 151.599.802.568,39
60.615.740.073,96 212.215.542.642,35
49.774.375.126,24 19,00
1.20.09.
Halaman : 4
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
