| 01 |
|
|
|
PELAYANAN UMUM |
|
|
|
|
|
| 01 |
01 |
1 |
01 |
Pendidikan |
364.716.072.391 |
41.250.000 |
0 |
0 |
364.757.322.391 |
| 01 |
02 |
1 |
02 |
Kesehatan |
161.665.206.559 |
4.579.442.254 |
0 |
0 |
166.244.648.813 |
| 01 |
03 |
1 |
03 |
Pekerjaan Umum dan Penataan Ruang |
10.304.896.190 |
49.249.000 |
0 |
0 |
10.354.145.190 |
| 01 |
04 |
1 |
04 |
Perumahan Rakyat dan Kawasan Permukiman |
4.089.950.731 |
32.117.800 |
0 |
0 |
4.122.068.531 |
| 01 |
05 |
1 |
05 |
Ketenteraman dan Ketertiban Umum serta Perlindungan Masyarakat |
16.076.033.298 |
252.011.000 |
0 |
0 |
16.328.044.298 |
| 01 |
06 |
1 |
06 |
Sosial |
3.465.863.792 |
71.115.000 |
0 |
0 |
3.536.978.792 |
| 01 |
07 |
2 |
07 |
Tenaga Kerja |
4.144.984.478 |
41.080.000 |
0 |
0 |
4.186.064.478 |
| 01 |
08 |
2 |
08 |
Pemberdayaan Perempuan dan Perlindungan Anak |
4.352.665.638 |
0 |
0 |
0 |
4.352.665.638 |
| 01 |
09 |
2 |
09 |
Pangan |
4.236.026.342 |
36.595.000 |
0 |
0 |
4.272.621.342 |
| 01 |
10 |
2 |
10 |
Pertanahan |
4.369.885.496 |
94.398.700 |
0 |
0 |
4.464.284.196 |
| 01 |
11 |
2 |
11 |
Lingkungan Hidup |
10.117.330.364 |
0 |
0 |
0 |
10.117.330.364 |
| 01 |
12 |
2 |
12 |
Kependudukan dan Pencatatan Sipil |
8.528.692.759 |
89.237.500 |
0 |
0 |
8.617.930.259 |
| 01 |
13 |
2 |
13 |
Pemberdayaan Masyarakat dan Desa |
15.639.005.304 |
89.426.700 |
0 |
0 |
15.728.432.004 |
| 01 |
14 |
2 |
14 |
Pengendalian Penduduk dan Keluarga Berencana |
218.702.156 |
879.570.000 |
0 |
0 |
1.098.272.156 |
| 01 |
15 |
2 |
15 |
Perhubungan |
5.477.201.035 |
55.145.000 |
0 |
0 |
5.532.346.035 |
| 01 |
16 |
2 |
16 |
Komunikasi dan Informatika |
5.052.171.157 |
95.302.500 |
0 |
0 |
5.147.473.657 |
| 01 |
17 |
2 |
18 |
Penanaman Modal |
3.720.347.846 |
82.575.000 |
0 |
0 |
3.802.922.846 |
| 01 |
18 |
2 |
19 |
Kepemudaan dan Olahraga |
4.434.241.917 |
600.000 |
0 |
0 |
4.434.841.917 |
| 01 |
19 |
2 |
20 |
Statistik |
46.700.000 |
0 |
0 |
0 |
46.700.000 |
| 01 |
20 |
2 |
23 |
Perpustakaan |
3.666.561.874 |
52.357.800 |
0 |
0 |
3.718.919.674 |
| 01 |
21 |
2 |
24 |
Kearsipan |
214.568.400 |
5.540.000 |
0 |
0 |
220.108.400 |
| 01 |
22 |
3 |
27 |
Pertanian |
16.753.804.731 |
6.348.000 |
0 |
0 |
16.760.152.731 |
| 01 |
23 |
3 |
31 |
Perindustrian |
6.018.427.270 |
0 |
0 |
0 |
6.018.427.270 |
| 01 |
24 |
4 |
01 |
Sekretariat Daerah |
67.213.653.469 |
673.763.080 |
0 |
0 |
67.887.416.549 |
| 01 |
25 |
4 |
02 |
Sekretariat DPRD |
31.027.510.334 |
1.441.286.800 |
0 |
0 |
32.468.797.134 |
| 01 |
26 |
5 |
01 |
Perencanaan |
8.687.261.282 |
211.168.900 |
0 |
0 |
8.898.430.182 |
| 01 |
27 |
5 |
02 |
Keuangan |
23.600.578.208 |
597.947.500 |
2.747.018.000 |
474.829.730.304 |
501.775.274.012 |
| 01 |
28 |
5 |
03 |
Kepegawaian |
7.385.283.018 |
294.880.000 |
0 |
0 |
7.680.163.018 |
| 01 |
29 |
5 |
04 |
Pendidikan dan Pelatihan |
2.367.928.574 |
5.370.000 |
0 |
0 |
2.373.298.574 |
| 01 |
30 |
5 |
05 |
Penelitian dan Pengembangan |
172.499.820 |
900.000 |
0 |
0 |
173.399.820 |
| 01 |
31 |
5 |
06 |
Pengelolaan Perbatasan Daerah |
2.637.062.859 |
2.145.000 |
0 |
0 |
2.639.207.859 |
| 01 |
32 |
6 |
01 |
Inspektorat |
10.831.394.365 |
151.390.250 |
0 |
0 |
10.982.784.615 |
| 01 |
33 |
7 |
01 |
Kecamatan |
53.152.383.957 |
10.373.938.894 |
0 |
0 |
63.526.322.851 |
| 01 |
34 |
8 |
01 |
Kesatuan Bangsa dan Politik |
4.874.806.646 |
33.000.000 |
0 |
0 |
4.907.806.646 |
| 03 |
|
|
|
KETERTIBAN DAN KEAMANAN |
|
|
|
|
|
| 03 |
01 |
1 |
05 |
Ketenteraman dan Ketertiban Umum serta Perlindungan Masyarakat |
3.309.544.819 |
2.015.248.750 |
0 |
0 |
5.324.793.569 |
| 03 |
02 |
1 |
06 |
Sosial |
58.659.400 |
0 |
0 |
0 |
58.659.400 |
| 04 |
|
|
|
EKONOMI |
|
|
|
|
|
| 04 |
01 |
1 |
03 |
Pekerjaan Umum dan Penataan Ruang |
22.024.330.118 |
105.947.063.910 |
0 |
0 |
127.971.394.028 |
| 04 |
02 |
2 |
07 |
Tenaga Kerja |
452.256.000 |
0 |
0 |
0 |
452.256.000 |
| 04 |
03 |
2 |
09 |
Pangan |
365.075.940 |
15.224.900 |
0 |
0 |
380.300.840 |
| 04 |
04 |
2 |
15 |
Perhubungan |
878.424.000 |
1.220.000.000 |
0 |
0 |
2.098.424.000 |
| 04 |
05 |
2 |
16 |
Komunikasi dan Informatika |
3.449.367.370 |
0 |
0 |
0 |
3.449.367.370 |
| 04 |
06 |
2 |
17 |
Koperasi, Usaha Kecil dan Menengah |
150.630.500 |
0 |
0 |
0 |
150.630.500 |
| 04 |
07 |
2 |
18 |
Penanaman Modal |
1.063.313.568 |
0 |
0 |
0 |
1.063.313.568 |
| 04 |
08 |
2 |
21 |
Persandian |
46.700.000 |
0 |
0 |
0 |
46.700.000 |
| 04 |
09 |
3 |
25 |
Kelautan dan Perikanan |
4.855.037.300 |
0 |
0 |
0 |
4.855.037.300 |
| 04 |
10 |
3 |
27 |
Pertanian |
18.743.768.552 |
154.706.500 |
0 |
0 |
18.898.475.052 |
| 04 |
11 |
3 |
30 |
Perdagangan |
295.690.616 |
396.297.400 |
0 |
0 |
691.988.016 |
| 04 |
12 |
3 |
31 |
Perindustrian |
70.477.600 |
4.560.444.000 |
0 |
0 |
4.630.921.600 |
| 05 |
|
|
|
PERLINDUNGAN LINGKUNGAN HIDUP |
|
|
|
|
|
| 05 |
01 |
1 |
03 |
Pekerjaan Umum dan Penataan Ruang |
10.322.803.077 |
76.692.000 |
0 |
0 |
10.399.495.077 |
| 05 |
02 |
2 |
10 |
Pertanahan |
897.440.790 |
3.524.640.000 |
0 |
0 |
4.422.080.790 |
| 05 |
03 |
2 |
11 |
Lingkungan Hidup |
8.921.789.477 |
33.750.000 |
0 |
0 |
8.955.539.477 |
| 05 |
04 |
5 |
05 |
Penelitian dan Pengembangan |
24.998.500 |
1.300.000.000 |
0 |
0 |
1.324.998.500 |
| 06 |
|
|
|
PERUMAHAN DAN FASILITAS UMUM |
|
|
|
|
|
| 06 |
01 |
1 |
03 |
Pekerjaan Umum dan Penataan Ruang |
22.083.877.200 |
32.378.405.460 |
0 |
0 |
54.462.282.660 |
| 06 |
02 |
1 |
04 |
Perumahan Rakyat dan Kawasan Permukiman |
1.898.420.000 |
0 |
0 |
0 |
1.898.420.000 |
| 07 |
|
|
|
KESEHATAN |
|
|
|
|
|
| 07 |
01 |
1 |
02 |
Kesehatan |
109.007.804.827 |
94.704.630.579 |
0 |
0 |
203.712.435.406 |
| 07 |
02 |
2 |
14 |
Pengendalian Penduduk dan Keluarga Berencana |
5.640.004.900 |
612.310.000 |
0 |
0 |
6.252.314.900 |
| 08 |
|
|
|
PARIWISATA |
|
|
|
|
|
| 08 |
01 |
3 |
26 |
Pariwisata |
397.184.793 |
41.025.760 |
0 |
0 |
438.210.553 |
| 10 |
|
|
|
PENDIDIKAN |
|
|
|
|
|
| 10 |
01 |
1 |
01 |
Pendidikan |
73.134.935.877 |
49.684.080.174 |
0 |
0 |
122.819.016.051 |
| 10 |
02 |
2 |
19 |
Kepemudaan dan Olahraga |
794.979.958 |
0 |
0 |
0 |
794.979.958 |
| 10 |
03 |
2 |
22 |
Kebudayaan |
953.970.000 |
0 |
0 |
0 |
953.970.000 |
| 10 |
04 |
2 |
23 |
Perpustakaan |
365.768.743 |
196.475.000 |
0 |
0 |
562.243.743 |
| 11 |
|
|
|
PERLINDUNGAN SOSIAL |
|
|
|
|
|
| 11 |
01 |
1 |
06 |
Sosial |
194.930.562 |
15.000.000 |
0 |
0 |
209.930.562 |
| 11 |
02 |
2 |
08 |
Pemberdayaan Perempuan dan Perlindungan Anak |
727.312.640 |
0 |
0 |
0 |
727.312.640 |
| 11 |
03 |
3 |
32 |
Transmigrasi |
84.271.500 |
0 |
0 |
0 |
84.271.500 |
| TOTAL |
1.160.473.470.887 |
317.215.146.111 |
2.747.018.000 |
474.829.730.304 |
1.955.265.365.302 |