Laporan Realisasi Anggaran Seluruh SKPD 2012

Lampiran I.
Peraturan Daerah Kota Bandung

Nomor
20 Tahun 2012
Tanggal
31 Desember 2012
PEMERINTAH KOTA BANDUNG
RINGKASAN LAPORAN REALISASI ANGGARAN MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
TAHUN ANGGARAN 2012
JUMLAH (Rp)
NOMOR
URUT
4
4.1
4 . 1.02
URAIAN
PENDAPATAN
ANGGARAN SETELAH
PERUBAHAN
BERTAMBAH / (BERKURANG)
REALISASI
3.609.909.735.354,63
3.666.693.409.600,00
Urusan Wajib
3.607.805.164.154,63
3.665.843.047.350,00
Kesehatan
109.064.428.372,00
63.554.707.286,00
(Rp)
(%)
56.783.674.245,37
101,57
58.037.883.195,37
101,61
(45.509.721.086,00)
58,27
4 . 1.02 . 1.02.01
Dinas Kesehatan
11.281.292.425,00
12.107.509.900,00
4 . 1.02 . 1.02.03
RSUD Kota Bandung selaku BLUD
62.400.000.000,00
28.389.982.041,00
(34.010.017.959,00)
4 . 1.02 . 1.02.05
Rumah Sakit Khusus Ibu dan Anak selaku BLUD
31.283.001.550,00
19.528.767.845,00
(11.754.233.705,00)
62,43
4 . 1.02 . 1.02.06
Rumah Sakit Khusus Gigi dan Mulut
4.100.134.397,00
3.528.447.500,00
(571.686.897,00)
86,06
149.400.000,00
23.853.000,00
(125.547.000,00)
15,97
149.400.000,00
23.853.000,00
(125.547.000,00)
15,97
3.852.651.593,00
3.691.818.300,00
(160.833.293,00)
95,83
(840.227.700,00)
32,78
679.394.407,00
126,10
4 . 1.03
4 . 1.03 . 1.03.01
4 . 1.04
Pekerjaan Umum
Dinas Bina Marga dan Pengairan
Perumahan
826.217.475,00
107,32
45,50
4 . 1.04 . 1.04.01
Dinas Kebakaran
1.250.000.000,00
409.772.300,00
4 . 1.04 . 1.04.02
Dinas Pemakaman dan Pertamanan
2.602.651.593,00
3.282.046.000,00
11.942.178.663,00
8.175.955.500,00
(3.766.223.163,00)
68,46
11.942.178.663,00
8.175.955.500,00
(3.766.223.163,00)
68,46
925.700.000,00
259.255.000,00
(666.445.000,00)
28,01
925.700.000,00
259.255.000,00
(666.445.000,00)
28,01
36.967.500.050,00
50.548.169.496,00
13.580.669.446,00
136,74
13.580.669.446,00
136,74
4 . 1.07
4 . 1.07 . 1.07.01
4 . 1.10
4 . 1.10 . 1.10.01
4 . 1.16
4 . 1.16 . 1.16.01
4 . 1.18
4 . 1.18 . 1.18.01
4 . 1.20
Perhubungan
Dinas Perhubungan
Kependudukan dan Catatan Sipil
Dinas Kependudukan dan Pencatatan Sipil
Penanaman Modal
36.967.500.050,00
50.548.169.496,00
Kepemudaan dan Olah Raga
Badan Pelayanan Perijinan Terpadu
790.000.000,00
131.566.850,00
(658.433.150,00)
16,65
Dinas Pemuda dan Olah Raga
790.000.000,00
131.566.850,00
(658.433.150,00)
16,65
3.444.113.305.476,63
3.539.457.721.918,00
95.344.416.441,37
102,77
Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat
4 . 1.20 . 1.20.05
Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD)
17.250.000.000,00
18.783.557.845,00
1.533.557.845,00
108,89
4 . 1.20 . 1.20.06
Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku PPKD)
2.699.863.305.476,63
2.699.959.304.040,00
95.998.563,37
100,00
4 . 1.20 . 1.20.08
Dinas Pendapatan
727.000.000.000,00
820.714.860.033,00
93.714.860.033,00
112,89
Urusan Pilihan
2.104.571.200,00
850.362.250,00
(1.254.208.950,00)
40,41
Pertanian
2.104.571.200,00
850.362.250,00
(1.254.208.950,00)
40,41
2.104.571.200,00
850.362.250,00
(1.254.208.950,00)
40,41
4.2
4 . 2.01
4 . 2.01 . 2.01.01
Dinas Pertanian dan Ketahanan Pangan
LAMPIRAN I.1 PERDA PERTANGGUNGJAWABAN - RINGKASAN LAPORAN REALISASI ANGGARAN MENURUT URUSAN PEMERINTAHAN DAERAH DAN ORGANISASI
Halaman 1
JUMLAH (Rp)
NOMOR
URUT
5
5.1
5 . 1.01
5 . 1.01 . 1.01.01
5 . 1.01 . 1.01.01 . 1
5 . 1.01 . 1.01.01 . 1 . 1
URAIAN
BELANJA
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
3.864.669.570.886,63
3.490.035.513.075,00
(374.634.057.811,63)
90,31
Urusan Wajib
3.827.069.552.456,15
3.453.908.864.965,00
(373.160.687.491,15)
90,25
Pendidikan
1.356.666.375.599,37
1.300.830.847.550,00
(55.835.528.049,37)
95,88
1.356.386.375.599,37
1.300.568.213.300,00
(55.818.162.299,37)
95,88
1.118.181.892.345,37
1.097.635.879.292,00
(20.546.013.053,37)
98,16
Dinas Pendidikan
BELANJA TIDAK LANGSUNG
1.118.181.892.345,37
1.097.635.879.292,00
(20.546.013.053,37)
98,16
BELANJA LANGSUNG
238.204.483.254,00
202.932.334.008,00
(35.272.149.246,00)
85,19
5 . 1.01 . 1.01.01 . 2 . 1
Belanja Pegawai
18.375.458.650,00
17.937.640.565,00
(437.818.085,00)
97,62
5 . 1.01 . 1.01.01 . 2 . 2
Belanja Barang dan Jasa
77.252.719.920,00
73.055.820.974,00
(4.196.898.946,00)
94,57
5 . 1.01 . 1.01.01 . 2 . 3
Belanja Modal
142.576.304.684,00
111.938.872.469,00
(30.637.432.215,00)
78,51
280.000.000,00
262.634.250,00
(17.365.750,00)
93,80
5 . 1.01 . 1.01.01 . 2
5 . 1.01 . 1.20.03
5 . 1.01 . 1.20.03 . 2
Belanja Pegawai
Sekretariat Daerah
BELANJA LANGSUNG
280.000.000,00
262.634.250,00
(17.365.750,00)
93,80
5 . 1.01 . 1.20.03 . 2 . 1
Belanja Pegawai
127.350.000,00
122.700.000,00
(4.650.000,00)
96,35
5 . 1.01 . 1.20.03 . 2 . 2
152.650.000,00
139.934.250,00
(12.715.750,00)
91,67
238.273.519.267,55
212.668.296.904,00
(25.605.222.363,55)
89,25
128.388.485.986,85
115.194.347.446,00
(13.194.138.540,85)
89,72
5 . 1.02
5 . 1.02 . 1.02.01
5 . 1.02 . 1.02.01 . 1
5 . 1.02 . 1.02.01 . 1 . 1
5 . 1.02 . 1.02.01 . 2
Kesehatan
Dinas Kesehatan
71.191.144.377,80
70.807.323.561,00
(383.820.816,80)
99,46
Belanja Pegawai
71.191.144.377,80
70.807.323.561,00
(383.820.816,80)
99,46
BELANJA LANGSUNG
57.197.341.609,05
44.387.023.885,00
(12.810.317.724,05)
77,60
5 . 1.02 . 1.02.01 . 2 . 1
Belanja Pegawai
5 . 1.02 . 1.02.01 . 2 . 2
5 . 1.02 . 1.02.01 . 2 . 3
Belanja Modal
5 . 1.02 . 1.02.02
5 . 1.02 . 1.02.02 . 1
5 . 1.02 . 1.02.02 . 1 . 1
5 . 1.02 . 1.02.02 . 2
8.766.524.000,00
7.679.905.000,00
(1.086.619.000,00)
87,60
42.524.055.419,05
31.178.332.620,00
(11.345.722.799,05)
73,32
5.906.762.190,00
5.528.786.265,00
(377.975.925,00)
93,60
RSUD Kota Bandung selaku SKPD
27.811.134.260,72
26.744.821.885,00
(1.066.312.375,72)
96,17
17.042.883.405,60
16.682.935.500,00
(359.947.905,60)
97,89
Belanja Pegawai
17.042.883.405,60
16.682.935.500,00
(359.947.905,60)
97,89
BELANJA LANGSUNG
10.768.250.855,12
10.061.886.385,00
(706.364.470,12)
93,44
5 . 1.02 . 1.02.02 . 2 . 1
Belanja Pegawai
272.350.000,00
200.065.000,00
(72.285.000,00)
73,46
5 . 1.02 . 1.02.02 . 2 . 2
230.467.145,00
197.023.520,00
(33.443.625,00)
85,49
5 . 1.02 . 1.02.02 . 2 . 3
Belanja Modal
10.265.433.710,12
9.664.797.865,00
(600.635.845,12)
94,15
40.000.000.000,00
30.618.900.613,00
(9.381.099.387,00)
76,55
BELANJA LANGSUNG
40.000.000.000,00
30.618.900.613,00
(9.381.099.387,00)
76,55
5 . 1.02 . 1.02.03 . 2 . 1
Belanja Pegawai
11.226.000.000,00
10.157.816.617,00
(1.068.183.383,00)
90,48
5 . 1.02 . 1.02.03 . 2 . 2
15.939.691.000,00
12.491.421.157,00
(3.448.269.843,00)
78,37
5 . 1.02 . 1.02.03 . 2 . 3
Belanja Modal
12.834.309.000,00
7.969.662.839,00
(4.864.646.161,00)
62,10
5 . 1.02 . 1.02.03
5 . 1.02 . 1.02.03 . 2
Halaman 2
JUMLAH (Rp)
NOMOR
URUT
5 . 1.02 . 1.02.04
5 . 1.02 . 1.02.04 . 1
5 . 1.02 . 1.02.04 . 1 . 1
5 . 1.02 . 1.02.04 . 2
URAIAN
Rumah Sakit Khusus Ibu dan Anak selaku SKPD

ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
15.154.195.572,68
14.452.370.445,00
(701.825.127,68)
95,37
7.401.961.472,48
7.269.615.226,00
(132.346.246,48)
98,21
Belanja Pegawai
7.401.961.472,48
7.269.615.226,00
(132.346.246,48)
98,21
BELANJA LANGSUNG
7.752.234.100,20
7.182.755.219,00
(569.478.881,20)
92,65
5 . 1.02 . 1.02.04 . 2 . 1
Belanja Pegawai
831.720.000,00
549.200.000,00
(282.520.000,00)
66,03
5 . 1.02 . 1.02.04 . 2 . 2
3.789.025.690,20
3.539.498.673,00
(249.527.017,20)
93,41
5 . 1.02 . 1.02.04 . 2 . 3
Belanja Modal
3.131.488.410,00
3.094.056.546,00
(37.431.864,00)
98,80
18.000.000.000,00
16.951.749.275,00
(1.048.250.725,00)
94,18
18.000.000.000,00
16.951.749.275,00
(1.048.250.725,00)
94,18
1.222.026.488,00
116,24
5 . 1.02 . 1.02.05
5 . 1.02 . 1.02.05 . 2

BELANJA LANGSUNG
5 . 1.02 . 1.02.05 . 2 . 1
Belanja Pegawai
7.524.247.000,00
8.746.273.488,00
5 . 1.02 . 1.02.05 . 2 . 2
8.125.753.000,00
7.723.528.427,00
(402.224.573,00)
95,05
5 . 1.02 . 1.02.05 . 2 . 3
Belanja Modal
2.350.000.000,00
481.947.360,00
(1.868.052.640,00)
20,51
8.919.703.447,30
8.706.107.240,00
(213.596.207,30)
97,61
5 . 1.02 . 1.02.06
5 . 1.02 . 1.02.06 . 1
5.760.889.607,80
5.662.850.910,00
(98.038.697,80)
98,30
Belanja Pegawai
5.760.889.607,80
5.662.850.910,00
(98.038.697,80)
98,30
BELANJA LANGSUNG
3.158.813.839,50
3.043.256.330,00
(115.557.509,50)
96,34
5 . 1.02 . 1.02.06 . 2 . 1
Belanja Pegawai
1.339.100.000,00
1.314.640.001,00
(24.459.999,00)
98,17
5 . 1.02 . 1.02.06 . 2 . 2
1.349.021.989,50
1.261.749.599,00
(87.272.390,50)
93,53
5 . 1.02 . 1.02.06 . 2 . 3
Belanja Modal
470.691.850,00
466.866.730,00
(3.825.120,00)
99,19
5 . 1.02 . 1.02.06 . 1 . 1
5 . 1.02 . 1.02.06 . 2
5 . 1.03
5 . 1.03 . 1.03.01
5 . 1.03 . 1.03.01 . 1
5 . 1.03 . 1.03.01 . 1 . 1
5 . 1.03 . 1.03.01 . 2
Pekerjaan Umum
525.533.223.196,41
370.745.967.715,00
(154.787.255.481,41)
70,55
223.596.901.202,73
194.117.465.101,00
(29.479.436.101,73)
86,82
24.496.942.515,73
23.744.339.713,00
(752.602.802,73)
96,93
Belanja Pegawai
24.496.942.515,73
23.744.339.713,00
(752.602.802,73)
96,93
BELANJA LANGSUNG
199.099.958.687,00
170.373.125.388,00
(28.726.833.299,00)
85,57
4.383.175.000,00
3.026.465.400,00
(1.356.709.600,00)
69,05
32.749.061.754,00
30.494.143.403,00
(2.254.918.351,00)
93,11
161.967.721.933,00
136.852.516.585,00
(25.115.205.348,00)
84,49
301.586.321.993,68
176.522.708.614,00
(125.063.613.379,68)
58,53
301.586.321.993,68
176.522.708.614,00
(125.063.613.379,68)
58,53
5 . 1.03 . 1.03.01 . 2 . 1
Belanja Pegawai
5 . 1.03 . 1.03.01 . 2 . 2
5 . 1.03 . 1.03.01 . 2 . 3
Belanja Modal
5 . 1.03 . 1.05.01
5 . 1.03 . 1.05.01 . 2
Dinas Tata Ruang dan Cipta Karya

BELANJA LANGSUNG
5 . 1.03 . 1.05.01 . 2 . 1
Belanja Pegawai
5 . 1.03 . 1.05.01 . 2 . 2
5 . 1.03 . 1.05.01 . 2 . 3
Belanja Modal
5 . 1.03 . 1.08.01
5 . 1.03 . 1.08.01 . 2
Badan Pengelola Lingkungan Hidup

BELANJA LANGSUNG
191.750.000,00
169.186.000,00
(22.564.000,00)
88,23
2.564.988.750,00
2.338.675.150,00
(226.313.600,00)
91,18
298.829.583.243,68
174.014.847.464,00
(124.814.735.779,68)
58,23
350.000.000,00
105.794.000,00
(244.206.000,00)
30,23
350.000.000,00
105.794.000,00
(244.206.000,00)
30,23
Halaman 3
JUMLAH (Rp)
NOMOR
URUT
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
5 . 1.03 . 1.08.01 . 2 . 1
Belanja Pegawai
130.150.000,00
26.475.000,00
(103.675.000,00)
20,34
5 . 1.03 . 1.08.01 . 2 . 2
219.850.000,00
79.319.000,00
(140.531.000,00)
36,08
55.728.291.418,53
50.330.509.763,00
(5.397.781.655,53)
90,31
20.468.877.301,94
19.688.350.843,00
(780.526.458,94)
96,19
10.814.899.371,53
10.510.434.628,00
(304.464.743,53)
97,18
Belanja Pegawai
10.814.899.371,53
10.510.434.628,00
(304.464.743,53)
97,18
BELANJA LANGSUNG
9.653.977.930,41
9.177.916.215,00
(476.061.715,41)
95,07
5 . 1.04
5 . 1.04 . 1.04.01
5 . 1.04 . 1.04.01 . 1
5 . 1.04 . 1.04.01 . 1 . 1
5 . 1.04 . 1.04.01 . 2
Perumahan
Dinas Kebakaran
5 . 1.04 . 1.04.01 . 2 . 1
Belanja Pegawai
1.076.074.000,00
939.276.000,00
(136.798.000,00)
87,29
5 . 1.04 . 1.04.01 . 2 . 2
3.813.559.370,41
3.594.498.230,00
(219.061.140,41)
94,26
5 . 1.04 . 1.04.01 . 2 . 3
5 . 1.04 . 1.04.02
5 . 1.04 . 1.04.02 . 1
5 . 1.04 . 1.04.02 . 1 . 1
5 . 1.04 . 1.04.02 . 2
5 . 1.04 . 1.04.02 . 2 . 1
Belanja Modal
4.764.344.560,00
4.644.141.985,00
(120.202.575,00)
97,48
25.116.118.566,59
22.655.308.244,00
(2.460.810.322,59)
90,20
15.758.519.273,80
15.067.514.546,00
(691.004.727,80)
95,62
Belanja Pegawai
15.758.519.273,80
15.067.514.546,00
(691.004.727,80)
95,62
BELANJA LANGSUNG
9.357.599.292,79
7.587.793.698,00
(1.769.805.594,79)
81,09
678.475.000,00
577.734.000,00
(100.741.000,00)
85,15

Belanja Pegawai
5 . 1.04 . 1.04.02 . 2 . 2
6.231.574.292,79
4.952.745.822,00
(1.278.828.470,79)
79,48
5 . 1.04 . 1.04.02 . 2 . 3
Belanja Modal
2.447.550.000,00
2.057.313.876,00
(390.236.124,00)
84,06
10.143.295.550,00
7.986.850.676,00
(2.156.444.874,00)
78,74
10.143.295.550,00
7.986.850.676,00
(2.156.444.874,00)
78,74
5 . 1.04 . 1.05.01
5 . 1.04 . 1.05.01 . 2

BELANJA LANGSUNG
5 . 1.04 . 1.05.01 . 2 . 1
Belanja Pegawai
5 . 1.04 . 1.05.01 . 2 . 2
5 . 1.04 . 1.05.01 . 2 . 3
5 . 1.05
5 . 1.05 . 1.05.01
5 . 1.05 . 1.05.01 . 1
5 . 1.05 . 1.05.01 . 1 . 1
5 . 1.05 . 1.05.01 . 2
Belanja Modal
(152.200.600,00)
70,31
(981.960.024,00)
84,11
3.451.981.550,00
2.429.697.300,00
(1.022.284.250,00)
70,39
53.602.606.014,00
(4.643.090.680,80)
92,03
55.397.696.694,80
53.348.915.964,00
(2.048.780.730,80)
96,30
16.892.698.299,80
16.414.230.457,00
(478.467.842,80)
97,17
Belanja Pegawai
16.892.698.299,80
16.414.230.457,00
(478.467.842,80)
97,17
BELANJA LANGSUNG
38.504.998.395,00
36.934.685.507,00
(1.570.312.888,00)
95,92
Belanja Pegawai
5 . 1.05 . 1.05.01 . 2 . 2
5 . 1.05 . 1.05.01 . 2 . 3
Belanja Modal
5 . 1.05 . 1.06.01 . 2
360.349.400,00
5.196.803.976,00
58.245.696.694,80
Penataan Ruang
5 . 1.05 . 1.05.01 . 2 . 1
5 . 1.05 . 1.06.01
512.550.000,00
6.178.764.000,00
Bappeda
580.725.000,00
482.391.000,00
(98.334.000,00)
83,07
6.913.884.375,00
5.747.157.174,00
(1.166.727.201,00)
83,12
31.010.389.020,00
30.705.137.333,00
(305.251.687,00)
99,02
268.000.000,00
246.137.890,00
(21.862.110,00)
91,84
BELANJA LANGSUNG
268.000.000,00
246.137.890,00
(21.862.110,00)
91,84
5 . 1.05 . 1.06.01 . 2 . 1
Belanja Pegawai
25.325.000,00
22.825.000,00
(2.500.000,00)
90,13
5 . 1.05 . 1.06.01 . 2 . 2
242.675.000,00
223.312.890,00
(19.362.110,00)
92,02
Halaman 4
JUMLAH (Rp)
NOMOR
URUT
5 . 1.05 . 1.20.05
5 . 1.05 . 1.20.05 . 2
URAIAN

BELANJA LANGSUNG
5 . 1.05 . 1.20.05 . 2 . 1
Belanja Pegawai
5 . 1.05 . 1.20.05 . 2 . 2
5 . 1.06
5 . 1.06 . 1.05.01
5 . 1.06 . 1.05.01 . 2
Perencanaan Pembangunan
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
2.580.000.000,00
7.552.160,00
(2.572.447.840,00)
0,29
2.580.000.000,00
7.552.160,00
(2.572.447.840,00)
0,29
97.800.000,00
0,00
(97.800.000,00)
0,00
2.482.200.000,00
7.552.160,00
(2.474.647.840,00)
0,30
23.696.667.260,97
22.533.303.081,00
(1.163.364.179,97)
95,09
557.300.000,00
447.532.125,00
(109.767.875,00)
80,30
BELANJA LANGSUNG
557.300.000,00
447.532.125,00
(109.767.875,00)
80,30
5 . 1.06 . 1.05.01 . 2 . 1
Belanja Pegawai
342.000.000,00
317.454.000,00
(24.546.000,00)
92,82
5 . 1.06 . 1.05.01 . 2 . 2
215.300.000,00
130.078.125,00
(85.221.875,00)
60,42
21.639.642.210,97
20.636.406.356,00
(1.003.235.854,97)
95,36
5.820.347.951,55
5.651.983.687,00
(168.364.264,55)
97,11
5 . 1.06 . 1.06.01
5 . 1.06 . 1.06.01 . 1
5 . 1.06 . 1.06.01 . 1 . 1
5 . 1.06 . 1.06.01 . 2
Bappeda
Belanja Pegawai
5.820.347.951,55
5.651.983.687,00
(168.364.264,55)
97,11
BELANJA LANGSUNG
15.819.294.259,42
14.984.422.669,00
(834.871.590,42)
94,72
5 . 1.06 . 1.06.01 . 2 . 1
Belanja Pegawai
5 . 1.06 . 1.06.01 . 2 . 2
5 . 1.06 . 1.06.01 . 2 . 3
Belanja Modal
5 . 1.06 . 1.16.01
5 . 1.06 . 1.16.01 . 2
3.385.197.000,00
3.241.697.250,00
(143.499.750,00)
95,76
10.921.192.365,00
10.376.785.419,00
(544.406.946,00)
95,02
1.512.904.894,42
1.365.940.000,00
(146.964.894,42)
90,29
98.019.050,00
96.254.000,00
(1.765.050,00)
98,20
BELANJA LANGSUNG
98.019.050,00
96.254.000,00
(1.765.050,00)
98,20
5 . 1.06 . 1.16.01 . 2 . 1
Belanja Pegawai
35.920.000,00
34.645.000,00
(1.275.000,00)
96,45
5 . 1.06 . 1.16.01 . 2 . 2
62.099.050,00
61.609.000,00
(490.050,00)
99,21
720.150.000,00
693.141.600,00
(27.008.400,00)
96,25
BELANJA LANGSUNG
720.150.000,00
693.141.600,00
(27.008.400,00)
96,25
5 . 1.06 . 1.20.03 . 2 . 1
Belanja Pegawai
201.100.000,00
189.103.800,00
(11.996.200,00)
94,03
5 . 1.06 . 1.20.03 . 2 . 2
519.050.000,00
504.037.800,00
(15.012.200,00)
97,11
681.556.000,00
659.969.000,00
(21.587.000,00)
96,83
BELANJA LANGSUNG
681.556.000,00
659.969.000,00
(21.587.000,00)
96,83
5 . 1.06 . 1.20.05 . 2 . 1
Belanja Pegawai
282.811.000,00
265.173.000,00
(17.638.000,00)
93,76
5 . 1.06 . 1.20.05 . 2 . 2
398.745.000,00
394.796.000,00
(3.949.000,00)
99,01
58.614.074.574,97
53.511.008.415,00
(5.103.066.159,97)
91,29
58.614.074.574,97
53.511.008.415,00
(5.103.066.159,97)
91,29
22.961.184.661,00
22.176.355.398,00
(784.829.263,00)
96,58
Belanja Pegawai
22.961.184.661,00
22.176.355.398,00
(784.829.263,00)
96,58
BELANJA LANGSUNG
35.652.889.913,97
31.334.653.017,00
(4.318.236.896,97)
87,89
5 . 1.06 . 1.20.03
5 . 1.06 . 1.20.03 . 2
5 . 1.06 . 1.20.05
5 . 1.06 . 1.20.05 . 2
5 . 1.07
5 . 1.07 . 1.07.01
5 . 1.07 . 1.07.01 . 1
5 . 1.07 . 1.07.01 . 1 . 1
5 . 1.07 . 1.07.01 . 2
Sekretariat Daerah
Perhubungan
Dinas Perhubungan
Halaman 5
JUMLAH (Rp)
NOMOR
URUT
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
5 . 1.07 . 1.07.01 . 2 . 1
Belanja Pegawai
1.594.545.000,00
1.315.961.300,00
(278.583.700,00)
82,53
5 . 1.07 . 1.07.01 . 2 . 2
15.972.003.612,00
14.289.740.789,00
(1.682.262.823,00)
89,47
5 . 1.07 . 1.07.01 . 2 . 3
Belanja Modal
18.086.341.301,97
15.728.950.928,00
(2.357.390.373,97)
86,97
29.194.003.189,57
24.250.982.464,00
(4.943.020.725,57)
83,07
8.640.400.000,00
7.450.699.600,00
(1.189.700.400,00)
86,23
8.640.400.000,00
7.450.699.600,00
(1.189.700.400,00)
86,23
5 . 1.08
5 . 1.08 . 1.04.02
5 . 1.08 . 1.04.02 . 2
Lingkungan Hidup
BELANJA LANGSUNG
5 . 1.08 . 1.04.02 . 2 . 1
Belanja Pegawai
1.002.000.000,00
804.885.000,00
(197.115.000,00)
80,33
5 . 1.08 . 1.04.02 . 2 . 2
7.206.600.000,00
6.249.079.600,00
(957.520.400,00)
86,71
5 . 1.08 . 1.04.02 . 2 . 3
Belanja Modal
431.800.000,00
396.735.000,00
(35.065.000,00)
91,88
711.892.500,00
686.804.500,00
(25.088.000,00)
96,48
5 . 1.08 . 1.06.01
5 . 1.08 . 1.06.01 . 2
Bappeda
BELANJA LANGSUNG
711.892.500,00
686.804.500,00
(25.088.000,00)
96,48
5 . 1.08 . 1.06.01 . 2 . 1
Belanja Pegawai
64.575.000,00
54.050.000,00
(10.525.000,00)
83,70
5 . 1.08 . 1.06.01 . 2 . 2
647.317.500,00
632.754.500,00
(14.563.000,00)
97,75
19.841.710.689,57
16.113.478.364,00
(3.728.232.325,57)
81,21
4.025.628.524,80
3.837.715.841,00
(187.912.683,80)
95,33
5 . 1.08 . 1.08.01
5 . 1.08 . 1.08.01 . 1
5 . 1.08 . 1.08.01 . 1 . 1
5 . 1.08 . 1.08.01 . 2

Belanja Pegawai
4.025.628.524,80
3.837.715.841,00
(187.912.683,80)
95,33
BELANJA LANGSUNG
15.816.082.164,77
12.275.762.523,00
(3.540.319.641,77)
77,62
5 . 1.08 . 1.08.01 . 2 . 1
Belanja Pegawai
5 . 1.08 . 1.08.01 . 2 . 2
5 . 1.08 . 1.08.01 . 2 . 3
Belanja Modal
5 . 1.09
5 . 1.09 . 1.05.01
Pertanahan
3.733.338.000,00
(357.565.000,00)
91,26
7.454.493.023,00
(3.101.341.141,77)
70,62
1.169.345.000,00
1.087.931.500,00
(81.413.500,00)
93,04
248.497.941.385,85
214.714.485.757,00
(33.783.455.628,85)
86,40
496.000.000,00
404.650.000,00
(91.350.000,00)
81,58
BELANJA LANGSUNG
496.000.000,00
404.650.000,00
(91.350.000,00)
81,58
5 . 1.09 . 1.05.01 . 2 . 1
Belanja Pegawai
325.400.000,00
269.500.000,00
(55.900.000,00)
82,82
5 . 1.09 . 1.05.01 . 2 . 2
170.600.000,00
135.150.000,00
(35.450.000,00)
79,22
248.001.941.385,85
214.309.835.757,00
(33.692.105.628,85)
86,41
248.001.941.385,85
214.309.835.757,00
(33.692.105.628,85)
86,41
746.600.000,00
257.564.000,00
(489.036.000,00)
34,50
5 . 1.09 . 1.05.01 . 2
5 . 1.09 . 1.20.05
5 . 1.09 . 1.20.05 . 2
5 . 1.09 . 1.20.05 . 2 . 1
4.090.903.000,00
10.555.834.164,77

BELANJA LANGSUNG
Belanja Pegawai
5 . 1.09 . 1.20.05 . 2 . 2
5 . 1.09 . 1.20.05 . 2 . 3
Belanja Modal
5 . 1.10
5 . 1.10 . 1.10.01
5 . 1.10 . 1.10.01 . 1
5 . 1.10 . 1.10.01 . 1 . 1

Belanja Pegawai
2.006.650.000,00
1.116.218.772,00
(890.431.228,00)
55,63
245.248.691.385,85
212.936.052.985,00
(32.312.638.400,85)
86,82
16.113.182.462,65
15.532.581.267,00
(580.601.195,65)
96,40
16.113.182.462,65
15.532.581.267,00
(580.601.195,65)
96,40
6.076.349.085,35
6.024.224.532,00
(52.124.553,35)
99,14
6.076.349.085,35
6.024.224.532,00
(52.124.553,35)
99,14
Halaman 6
JUMLAH (Rp)
NOMOR
URUT
5 . 1.10 . 1.10.01 . 2
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
BELANJA LANGSUNG
10.036.833.377,30
9.508.356.735,00
5 . 1.10 . 1.10.01 . 2 . 1
Belanja Pegawai
3.884.355.000,00
3.790.750.000,00
(93.605.000,00)
97,59
5 . 1.10 . 1.10.01 . 2 . 2
4.226.178.177,30
3.809.987.335,00
(416.190.842,30)
90,15
Belanja Modal
1.926.300.200,00
1.907.619.400,00
(18.680.800,00)
99,03
759.325.000,00
681.957.500,00
(77.367.500,00)
89,81
759.325.000,00
681.957.500,00
(77.367.500,00)
89,81
BELANJA LANGSUNG
759.325.000,00
681.957.500,00
(77.367.500,00)
89,81
5 . 1.11 . 1.12.01 . 2 . 1
Belanja Pegawai
291.225.000,00
270.350.000,00
(20.875.000,00)
92,83
5 . 1.11 . 1.12.01 . 2 . 2
468.100.000,00
411.607.500,00
(56.492.500,00)
87,93
9.400.388.242,43
8.982.387.081,00
(418.001.161,43)
95,55
9.400.388.242,43
8.982.387.081,00
(418.001.161,43)
95,55
6.094.147.290,18
6.060.888.828,00
(33.258.462,18)
99,45
Belanja Pegawai
6.094.147.290,18
6.060.888.828,00
(33.258.462,18)
99,45
BELANJA LANGSUNG
3.306.240.952,25
2.921.498.253,00
(384.742.699,25)
88,36
5 . 1.10 . 1.10.01 . 2 . 3
5 . 1.11
5 . 1.11 . 1.12.01
5 . 1.11 . 1.12.01 . 2
5 . 1.12
5 . 1.12 . 1.12.01
5 . 1.12 . 1.12.01 . 1
Pemberdayaan Perempuan dan Perlindungan Anak

Badan Pemberdayaan Perempuan dan Keluarga Berencana
Keluarga Berencana dan Keluarga Sejahtera

5 . 1.12 . 1.12.01 . 1 . 1
5 . 1.12 . 1.12.01 . 2
(528.476.642,30)
94,73
5 . 1.12 . 1.12.01 . 2 . 1
Belanja Pegawai
159.785.000,00
150.391.000,00
(9.394.000,00)
94,12
5 . 1.12 . 1.12.01 . 2 . 2
1.744.954.952,25
1.584.825.053,00
(160.129.899,25)
90,82
5 . 1.12 . 1.12.01 . 2 . 3
Belanja Modal
1.401.501.000,00
1.186.282.200,00
(215.218.800,00)
84,64
19.890.560.634,95
18.717.073.605,00
(1.173.487.029,95)
94,10
19.640.560.634,95
18.469.183.605,00
(1.171.377.029,95)
94,04
3.141.103.433,80
2.991.535.764,00
(149.567.669,80)
95,24
Belanja Pegawai
3.141.103.433,80
2.991.535.764,00
(149.567.669,80)
95,24
BELANJA LANGSUNG
16.499.457.201,15
15.477.647.841,00
(1.021.809.360,15)
93,81
5 . 1.13
5 . 1.13 . 1.13.01
5 . 1.13 . 1.13.01 . 1
5 . 1.13 . 1.13.01 . 1 . 1
5 . 1.13 . 1.13.01 . 2
Sosial
Dinas Sosial
5 . 1.13 . 1.13.01 . 2 . 1
Belanja Pegawai
1.238.129.000,00
996.313.000,00
(241.816.000,00)
80,47
5 . 1.13 . 1.13.01 . 2 . 2
5.661.110.031,15
5.008.823.755,00
(652.286.276,15)
88,48
Belanja Modal
9.600.218.170,00
9.472.511.086,00
(127.707.084,00)
98,67
250.000.000,00
247.890.000,00
(2.110.000,00)
99,16
250.000.000,00
247.890.000,00
(2.110.000,00)
99,16
5 . 1.13 . 1.13.01 . 2 . 3
5 . 1.13 . 1.20.03
5 . 1.13 . 1.20.03 . 2
Sekretariat Daerah
BELANJA LANGSUNG
5 . 1.13 . 1.20.03 . 2 . 1
Belanja Pegawai
5 . 1.13 . 1.20.03 . 2 . 2
5 . 1.14
5 . 1.14 . 1.14.01
5 . 1.14 . 1.14.01 . 1
5 . 1.14 . 1.14.01 . 1 . 1
Ketenagakerjaan
Dinas Tenaga Kerja
Belanja Pegawai
92.550.000,00
92.050.000,00
(500.000,00)
99,46
157.450.000,00
155.840.000,00
(1.610.000,00)
98,98
15.004.693.688,03
14.013.071.973,00
(991.621.715,03)
93,39
15.004.693.688,03
14.013.071.973,00
(991.621.715,03)
93,39
6.600.373.620,63
6.256.025.211,00
(344.348.409,63)
94,78
6.600.373.620,63
6.256.025.211,00
(344.348.409,63)
94,78
Halaman 7
JUMLAH (Rp)
NOMOR
URUT
5 . 1.14 . 1.14.01 . 2
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
BELANJA LANGSUNG
8.404.320.067,40
7.757.046.762,00
5 . 1.14 . 1.14.01 . 2 . 1
Belanja Pegawai
2.277.810.000,00
2.190.750.000,00
(87.060.000,00)
96,18
5 . 1.14 . 1.14.01 . 2 . 2
5.792.355.567,40
5.236.490.762,00
(555.864.805,40)
90,40
5 . 1.14 . 1.14.01 . 2 . 3
5 . 1.15
5 . 1.15 . 1.15.01
5 . 1.15 . 1.15.01 . 1
5 . 1.15 . 1.15.01 . 1 . 1
5 . 1.15 . 1.15.01 . 2
Belanja Modal
334.154.500,00
329.806.000,00
(4.348.500,00)
98,70
13.324.723.299,00
(458.660.834,20)
96,67
11.753.384.133,20
11.339.173.374,00
(414.210.759,20)
96,48
7.822.120.431,20
7.532.407.139,00
(289.713.292,20)
96,30
Belanja Pegawai
7.822.120.431,20
7.532.407.139,00
(289.713.292,20)
96,30
BELANJA LANGSUNG
3.931.263.702,00
3.806.766.235,00
(124.497.467,00)
96,83
Dinas Koperasi, UKM dan Perindustrian Perdagangan

Belanja Pegawai
5 . 1.15 . 1.15.01 . 2 . 2
5 . 1.15 . 1.15.01 . 2 . 3
Belanja Modal
5 . 1.15 . 1.20.03 . 2
584.860.000,00
549.640.000,00
(35.220.000,00)
93,98
2.945.743.702,00
2.858.657.735,00
(87.085.967,00)
97,04
400.660.000,00
398.468.500,00
(2.191.500,00)
99,45
2.030.000.000,00
1.985.549.925,00
(44.450.075,00)
97,81
2.030.000.000,00
1.985.549.925,00
(44.450.075,00)
97,81
812.925.000,00
806.775.000,00
(6.150.000,00)
99,24
1.217.075.000,00
1.178.774.925,00
(38.300.075,00)
96,85
15.259.630.744,40
14.626.130.584,00
(633.500.160,40)
95,85
1.762.400.000,00
1.485.346.060,00
(277.053.940,00)
84,28
1.762.400.000,00
1.485.346.060,00
(277.053.940,00)
84,28
135.533.000,00
115.750.000,00
(19.783.000,00)
85,40
1.626.867.000,00
1.369.596.060,00
(257.270.940,00)
84,19
13.497.230.744,40
13.140.784.524,00
(356.446.220,40)
97,36
7.410.637.500,40
7.276.002.019,00
(134.635.481,40)
98,18
Belanja Pegawai
7.410.637.500,40
7.276.002.019,00
(134.635.481,40)
98,18
BELANJA LANGSUNG
6.086.593.244,00
5.864.782.505,00
(221.810.739,00)
96,36
Sekretariat Daerah
BELANJA LANGSUNG
5 . 1.15 . 1.20.03 . 2 . 1
Belanja Pegawai
5 . 1.15 . 1.20.03 . 2 . 2
5 . 1.16
5 . 1.16 . 1.06.01
5 . 1.16 . 1.06.01 . 2
Penanaman Modal
Bappeda
BELANJA LANGSUNG
5 . 1.16 . 1.06.01 . 2 . 1
Belanja Pegawai
5 . 1.16 . 1.06.01 . 2 . 2
5 . 1.16 . 1.16.01
5 . 1.16 . 1.16.01 . 1
5 . 1.16 . 1.16.01 . 1 . 1
5 . 1.16 . 1.16.01 . 2
92,30
13.783.384.133,20
Koperasi dan Usaha Kecil Menengah
5 . 1.15 . 1.15.01 . 2 . 1
5 . 1.15 . 1.20.03
(647.273.305,40)

5 . 1.16 . 1.16.01 . 2 . 1
Belanja Pegawai
348.629.000,00
344.112.000,00
(4.517.000,00)
98,70
5 . 1.16 . 1.16.01 . 2 . 2
4.104.857.244,00
3.924.789.725,00
(180.067.519,00)
95,61
5 . 1.16 . 1.16.01 . 2 . 3
Belanja Modal
1.633.107.000,00
1.595.880.780,00
(37.226.220,00)
97,72
2.395.800.000,00
2.312.703.405,00
(83.096.595,00)
96,53
2.395.800.000,00
2.312.703.405,00
(83.096.595,00)
96,53
2.395.800.000,00
2.312.703.405,00
(83.096.595,00)
96,53
5 . 1.17
5 . 1.17 . 2.04.01
5 . 1.17 . 2.04.01 . 2
Kebudayaan
Dinas Kebudayaan dan Pariwisata
BELANJA LANGSUNG
5 . 1.17 . 2.04.01 . 2 . 1
Belanja Pegawai
1.105.270.000,00
1.100.523.400,00
(4.746.600,00)
99,57
5 . 1.17 . 2.04.01 . 2 . 2
1.290.530.000,00
1.212.180.005,00
(78.349.995,00)
93,93
25.312.283.737,41
18.770.009.868,00
(6.542.273.869,41)
74,15
5 . 1.18
Halaman 8
JUMLAH (Rp)
NOMOR
URUT
5 . 1.18 . 1.18.01
5 . 1.18 . 1.18.01 . 1
5 . 1.18 . 1.18.01 . 1 . 1
5 . 1.18 . 1.18.01 . 2
URAIAN

98,76
98,76
BELANJA LANGSUNG
20.151.059.515,28
13.672.784.599,00
(6.478.274.916,28)
67,85
3.625.716.500,00
2.811.130.500,00
(814.586.000,00)
77,53
10.006.768.015,00
7.396.477.063,00
(2.610.290.952,00)
73,91
6.518.575.000,28
3.465.177.036,00
(3.053.397.964,28)
53,16
35.767.822.043,55
33.320.532.108,00
(2.447.289.935,55)
93,16
8.328.493.518,43
8.167.592.478,00
(160.901.040,43)
98,07
4.715.139.449,43
4.674.514.780,00
(40.624.669,43)
99,14
Belanja Pegawai
4.715.139.449,43
4.674.514.780,00
(40.624.669,43)
99,14
BELANJA LANGSUNG
3.613.354.069,00
3.493.077.698,00
(120.276.371,00)
96,67
413.416.000,00
408.115.000,00
(5.301.000,00)
98,72
2.423.458.069,00
2.338.043.098,00
(85.414.971,00)
96,48
776.480.000,00
746.919.600,00
(29.560.400,00)
96,19
27.119.328.525,12
24.857.909.380,00
(2.261.419.145,12)
91,66
18.789.808.834,00
18.017.074.621,00
(772.734.213,00)
95,89
Kesatuan Bangsa dan Politik Dalam Negeri

Badan Kesatuan Bangsa, Perlindungan dan Pemberdayaan Masyarakat
Belanja Pegawai
5 . 1.19 . 1.19.01 . 2 . 2
5 . 1.19 . 1.19.01 . 2 . 3
Belanja Modal
5 . 1.19 . 1.19.02 . 1 . 1
74,15
(63.998.953,13)
5 . 1.19 . 1.19.01 . 2 . 1
5 . 1.19 . 1.19.02 . 1
(6.542.273.869,41)
(63.998.953,13)
Belanja Modal
5 . 1.19 . 1.19.02
18.770.009.868,00
5.097.225.269,00
5 . 1.18 . 1.18.01 . 2 . 3
5 . 1.19 . 1.19.01 . 2
25.312.283.737,41
5.097.225.269,00
Belanja Pegawai
5 . 1.19 . 1.19.01 . 1 . 1
(%)
5.161.224.222,13
5 . 1.19 . 1.19.01 . 1
(Rp)
5.161.224.222,13
5 . 1.18 . 1.18.01 . 2 . 1
5 . 1.19 . 1.19.01
REALISASI
Belanja Pegawai
5 . 1.18 . 1.18.01 . 2 . 2
5 . 1.19
ANGGARAN SETELAH
PERUBAHAN
Kantor Satuan Polisi Pamong Praja

Belanja Pegawai
18.789.808.834,00
18.017.074.621,00
(772.734.213,00)
95,89
BELANJA LANGSUNG
8.329.519.691,12
6.840.834.759,00
(1.488.684.932,12)
82,13
5 . 1.19 . 1.19.02 . 2 . 1
Belanja Pegawai
3.470.050.000,00
2.490.107.500,00
(979.942.500,00)
71,76
5 . 1.19 . 1.19.02 . 2 . 2
3.117.812.188,00
2.764.730.209,00
(353.081.979,00)
88,68
5 . 1.19 . 1.19.02 . 2 . 3
Belanja Modal
1.741.657.503,12
1.585.997.050,00
(155.660.453,12)
91,06
320.000.000,00
295.030.250,00
(24.969.750,00)
92,20
5 . 1.19 . 1.19.02 . 2
5 . 1.19 . 1.20.03
5 . 1.19 . 1.20.03 . 2
Sekretariat Daerah
BELANJA LANGSUNG
320.000.000,00
295.030.250,00
(24.969.750,00)
92,20
5 . 1.19 . 1.20.03 . 2 . 1
Belanja Pegawai
86.100.000,00
76.000.000,00
(10.100.000,00)
88,27
5 . 1.19 . 1.20.03 . 2 . 2
233.900.000,00
219.030.250,00
(14.869.750,00)
93,64
1.054.964.576.464,51
987.508.195.289,00
(67.456.381.175,51)
93,61
2.190.650.000,00
2.090.065.390,00
(100.584.610,00)
95,41
2.190.650.000,00
2.090.065.390,00
(100.584.610,00)
95,41
507.100.000,00
501.821.000,00
(5.279.000,00)
98,96
1.683.550.000,00
1.588.244.390,00
(95.305.610,00)
94,34
1.103.308.140,00
1.074.335.200,00
(28.972.940,00)
97,37
1.103.308.140,00
1.074.335.200,00
(28.972.940,00)
97,37
5 . 1.20
5 . 1.20 . 1.06.01
5 . 1.20 . 1.06.01 . 2

Bappeda
BELANJA LANGSUNG
5 . 1.20 . 1.06.01 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.06.01 . 2 . 2
5 . 1.20 . 1.16.01
5 . 1.20 . 1.16.01 . 2

BELANJA LANGSUNG
Halaman 9
JUMLAH (Rp)
NOMOR
URUT
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
5 . 1.20 . 1.16.01 . 2 . 1
Belanja Pegawai
113.390.000,00
112.363.000,00
(1.027.000,00)
99,09
5 . 1.20 . 1.16.01 . 2 . 2
989.918.140,00
961.972.200,00
(27.945.940,00)
97,18
Dewan Perwakilan Rakyat Daerah
13.555.474.744,00
13.390.189.279,00
(165.285.465,00)
98,78
13.555.474.744,00
13.390.189.279,00
(165.285.465,00)
98,78
13.555.474.744,00
13.390.189.279,00
(165.285.465,00)
98,78
754.465.608,00
752.125.220,00
(2.340.388,00)
99,69
754.465.608,00
752.125.220,00
(2.340.388,00)
99,69
5 . 1.20 . 1.20.01
5 . 1.20 . 1.20.01 . 1
5 . 1.20 . 1.20.01 . 1 . 1
5 . 1.20 . 1.20.02
5 . 1.20 . 1.20.02 . 1
5 . 1.20 . 1.20.02 . 1 . 1
5 . 1.20 . 1.20.03
5 . 1.20 . 1.20.03 . 1
5 . 1.20 . 1.20.03 . 1 . 1
5 . 1.20 . 1.20.03 . 2
Belanja Pegawai
Kepala Daerah dan Wakil Kepala Daerah
Belanja Pegawai
754.465.608,00
752.125.220,00
(2.340.388,00)
99,69
111.669.174.757,69
101.451.066.825,00
(10.218.107.932,69)
90,85
27.935.295.413,00
26.039.893.177,00
(1.895.402.236,00)
93,22
Belanja Pegawai
27.935.295.413,00
26.039.893.177,00
(1.895.402.236,00)
93,22
Sekretariat Daerah
BELANJA LANGSUNG
83.733.879.344,69
75.411.173.648,00
(8.322.705.696,69)
90,06
5 . 1.20 . 1.20.03 . 2 . 1
Belanja Pegawai
7.507.260.000,00
6.192.755.000,00
(1.314.505.000,00)
82,49
5 . 1.20 . 1.20.03 . 2 . 2
68.228.574.744,69
62.405.733.134,00
(5.822.841.610,69)
91,47
5 . 1.20 . 1.20.03 . 2 . 3
Belanja Modal
7.998.044.600,00
6.812.685.514,00
(1.185.359.086,00)
85,18
Sekretariat DPRD
68.891.462.149,00
54.428.101.386,00
(14.463.360.763,00)
79,01
5.694.121.221,00
5.618.998.782,00
(75.122.439,00)
98,68
5 . 1.20 . 1.20.04
5 . 1.20 . 1.20.04 . 1
5 . 1.20 . 1.20.04 . 1 . 1
5 . 1.20 . 1.20.04 . 2

Belanja Pegawai
5.694.121.221,00
5.618.998.782,00
(75.122.439,00)
98,68
BELANJA LANGSUNG
63.197.340.928,00
48.809.102.604,00
(14.388.238.324,00)
77,23
5 . 1.20 . 1.20.04 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.04 . 2 . 2
5 . 1.20 . 1.20.04 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.05
5 . 1.20 . 1.20.05 . 1
2.249.629.500,00
(2.551.095.500,00)
46,86
43.329.143.839,00
(11.659.057.339,00)
78,80
3.408.414.750,00
3.230.329.265,00
(178.085.485,00)
94,78
26.622.303.983,45
21.239.529.839,00
(5.382.774.144,45)
79,78
11.327.616.762,95
7.887.700.655,00
(3.439.916.107,95)
69,63
Belanja Pegawai
11.327.616.762,95
7.887.700.655,00
(3.439.916.107,95)
69,63
BELANJA LANGSUNG
15.294.687.220,50
13.351.829.184,00
(1.942.858.036,50)
87,30
5 . 1.20 . 1.20.05 . 2 . 1
Belanja Pegawai
4.116.966.000,00
3.435.371.000,00
(681.595.000,00)
83,44
5 . 1.20 . 1.20.05 . 2 . 2
9.703.096.220,50
8.558.962.229,00
(1.144.133.991,50)
88,21
5 . 1.20 . 1.20.05 . 2 . 3
Belanja Modal
1.474.625.000,00
1.357.495.955,00
(117.129.045,00)
92,06
512.562.400.732,38
489.590.967.845,00
(22.971.432.887,38)
95,52
512.562.400.732,38
489.590.967.845,00
(22.971.432.887,38)
95,52
(654.488.537,00)
5 . 1.20 . 1.20.05 . 1 . 1
5 . 1.20 . 1.20.05 . 2
5 . 1.20 . 1.20.06
5 . 1.20 . 1.20.06 . 1
4.800.725.000,00
54.988.201.178,00

5 . 1.20 . 1.20.06 . 1 . 1
Belanja Pegawai
17.900.000.000,00
17.245.511.463,00
5 . 1.20 . 1.20.06 . 1 . 3
Belanja Subsidi
62.055.500.000,00
62.055.500.000,00
5 . 1.20 . 1.20.06 . 1 . 4
Belanja Hibah
428.630.606.304,00
408.328.642.999,00
0,00
(20.301.963.305,00)
96,34
100,00
95,26
Halaman 10
JUMLAH (Rp)
NOMOR
URUT
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
5 . 1.20 . 1.20.06 . 1 . 5
Belanja Bantuan Sosial
468.585.880,00
383.850.600,00
(84.735.280,00)
81,92
5 . 1.20 . 1.20.06 . 1 . 7
Belanja Bantuan Keuangan kepada Provinsi/Kabupaten/Kota dan Pemerintahan Desa
814.272.441,00
814.044.939,00
(227.502,00)
99,97
5 . 1.20 . 1.20.06 . 1 . 8
Belanja Tidak Terduga
2.693.436.107,38
763.417.844,00
(1.930.018.263,38)
28,34
14.334.141.344,00
13.426.971.723,00
(907.169.621,00)
93,67
5 . 1.20 . 1.20.07
5 . 1.20 . 1.20.07 . 1
Inspektorat Kota
6.890.731.304,00
6.442.845.922,00
(447.885.382,00)
93,50
Belanja Pegawai
6.890.731.304,00
6.442.845.922,00
(447.885.382,00)
93,50
BELANJA LANGSUNG
7.443.410.040,00
6.984.125.801,00
(459.284.239,00)
93,83
5 . 1.20 . 1.20.07 . 2 . 1
Belanja Pegawai
4.809.685.000,00
4.607.720.000,00
(201.965.000,00)
95,80
5 . 1.20 . 1.20.07 . 2 . 2
2.388.685.040,00
2.136.760.301,00
(251.924.739,00)
89,45
5 . 1.20 . 1.20.07 . 2 . 3
Belanja Modal
245.040.000,00
239.645.500,00
(5.394.500,00)
97,80
Dinas Pendapatan
77.313.576.855,93
73.708.757.458,00
(3.604.819.397,93)
95,34
56.839.234.881,93
56.221.478.299,00
(617.756.582,93)
98,91
Belanja Pegawai
56.839.234.881,93
56.221.478.299,00
(617.756.582,93)
98,91
BELANJA LANGSUNG
20.474.341.974,00
17.487.279.159,00
(2.987.062.815,00)
85,41
33,97
5 . 1.20 . 1.20.07 . 1 . 1
5 . 1.20 . 1.20.07 . 2
5 . 1.20 . 1.20.08
5 . 1.20 . 1.20.08 . 1
5 . 1.20 . 1.20.08 . 1 . 1
5 . 1.20 . 1.20.08 . 2
5 . 1.20 . 1.20.08 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.08 . 2 . 2
5 . 1.20 . 1.20.08 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.09
5 . 1.20 . 1.20.09 . 1
5 . 1.20 . 1.20.09 . 1 . 1
5 . 1.20 . 1.20.09 . 2
965.635.000,00
328.035.000,00
(637.600.000,00)
12.484.461.224,00
10.628.229.459,00
(1.856.231.765,00)
85,13
7.024.245.750,00
6.531.014.700,00
(493.231.050,00)
92,98
20.738.029.091,40
19.848.819.406,00
(889.209.685,40)
95,71
6.329.682.265,40
5.984.840.232,00
(344.842.033,40)
94,55
Belanja Pegawai
6.329.682.265,40
5.984.840.232,00
(344.842.033,40)
94,55
Badan Kepegawaian Daerah

BELANJA LANGSUNG
14.408.346.826,00
13.863.979.174,00
(544.367.652,00)
96,22
5 . 1.20 . 1.20.09 . 2 . 1
Belanja Pegawai
3.629.538.300,00
3.520.728.500,00
(108.809.800,00)
97,00
5 . 1.20 . 1.20.09 . 2 . 2
9.829.322.843,00
9.451.654.674,00
(377.668.169,00)
96,16
5 . 1.20 . 1.20.09 . 2 . 3
Belanja Modal
949.485.683,00
891.596.000,00
(57.889.683,00)
93,90
9.717.579.621,29
9.225.843.204,00
(491.736.417,29)
94,94
3.453.204.656,75
3.397.218.756,00
(55.985.900,75)
98,38
Belanja Pegawai
3.453.204.656,75
3.397.218.756,00
(55.985.900,75)
98,38
BELANJA LANGSUNG
6.264.374.964,54
5.828.624.448,00
(435.750.516,54)
93,04
5 . 1.20 . 1.20.10
5 . 1.20 . 1.20.10 . 1
5 . 1.20 . 1.20.10 . 1 . 1
5 . 1.20 . 1.20.10 . 2
Kecamatan Sukasari
5 . 1.20 . 1.20.10 . 2 . 1
Belanja Pegawai
304.112.000,00
226.500.000,00
(77.612.000,00)
74,48
5 . 1.20 . 1.20.10 . 2 . 2
1.301.452.964,54
987.009.646,00
(314.443.318,54)
75,84
5 . 1.20 . 1.20.10 . 2 . 3
Belanja Modal
4.658.810.000,00
4.615.114.802,00
(43.695.198,00)
99,06
4.539.222.184,93
4.315.476.870,00
(223.745.314,93)
95,07
2.874.341.702,20
2.701.701.009,00
(172.640.693,20)
93,99
2.874.341.702,20
2.701.701.009,00
(172.640.693,20)
93,99
5 . 1.20 . 1.20.11
5 . 1.20 . 1.20.11 . 1
5 . 1.20 . 1.20.11 . 1 . 1
Kecamatan Cidadap
Belanja Pegawai
Halaman 11
JUMLAH (Rp)
NOMOR
URUT
5 . 1.20 . 1.20.11 . 2
URAIAN
BELANJA LANGSUNG
ANGGARAN SETELAH
PERUBAHAN
REALISASI
1.664.880.482,73
1.613.775.861,00
(Rp)
(%)
(51.104.621,73)
96,93
5 . 1.20 . 1.20.11 . 2 . 1
Belanja Pegawai
160.500.000,00
159.134.000,00
(1.366.000,00)
99,15
5 . 1.20 . 1.20.11 . 2 . 2
989.530.482,73
954.663.061,00
(34.867.421,73)
96,48
5 . 1.20 . 1.20.11 . 2 . 3
Belanja Modal
514.850.000,00
499.978.800,00
(14.871.200,00)
97,11
6.464.971.615,09
5.953.386.049,00
(511.585.566,09)
92,09
4.067.759.497,60
3.901.421.589,00
(166.337.908,60)
95,91
Belanja Pegawai
4.067.759.497,60
3.901.421.589,00
(166.337.908,60)
95,91
BELANJA LANGSUNG
2.397.212.117,49
2.051.964.460,00
(345.247.657,49)
85,60
173.045.000,00
170.070.000,00
(2.975.000,00)
98,28
5 . 1.20 . 1.20.12
5 . 1.20 . 1.20.12 . 1
5 . 1.20 . 1.20.12 . 1 . 1
5 . 1.20 . 1.20.12 . 2
Kecamatan Sukajadi
5 . 1.20 . 1.20.12 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.12 . 2 . 2
1.023.619.867,49
895.428.800,00
(128.191.067,49)
87,48
5 . 1.20 . 1.20.12 . 2 . 3
Belanja Modal
1.200.547.250,00
986.465.660,00
(214.081.590,00)
82,17
7.607.827.567,40
7.311.929.820,00
(295.897.747,40)
96,11
4.869.715.454,45
4.766.190.077,00
(103.525.377,45)
97,87
Belanja Pegawai
4.869.715.454,45
4.766.190.077,00
(103.525.377,45)
97,87
BELANJA LANGSUNG
2.738.112.112,95
2.545.739.743,00
(192.372.369,95)
92,97
94,56
5 . 1.20 . 1.20.13
5 . 1.20 . 1.20.13 . 1
5 . 1.20 . 1.20.13 . 1 . 1
5 . 1.20 . 1.20.13 . 2
Kecamatan Cicendo
5 . 1.20 . 1.20.13 . 2 . 1
Belanja Pegawai
101.240.000,00
95.737.000,00
(5.503.000,00)
5 . 1.20 . 1.20.13 . 2 . 2
1.262.674.162,95
1.189.854.722,00
(72.819.440,95)
94,23
5 . 1.20 . 1.20.13 . 2 . 3
Belanja Modal
1.374.197.950,00
1.260.148.021,00
(114.049.929,00)
91,70
Kecamatan Andir
7.147.119.492,61
6.769.629.083,00
(377.490.409,61)
94,72
5 . 1.20 . 1.20.14
5 . 1.20 . 1.20.14 . 1
5 . 1.20 . 1.20.14 . 1 . 1
5 . 1.20 . 1.20.14 . 2
4.792.126.313,20
4.550.243.175,00
(241.883.138,20)
94,95
Belanja Pegawai
4.792.126.313,20
4.550.243.175,00
(241.883.138,20)
94,95
BELANJA LANGSUNG
2.354.993.179,41
2.219.385.908,00
(135.607.271,41)
94,24
5 . 1.20 . 1.20.14 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.14 . 2 . 2
5 . 1.20 . 1.20.14 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.15
5 . 1.20 . 1.20.15 . 1
5 . 1.20 . 1.20.15 . 1 . 1
5 . 1.20 . 1.20.15 . 2
335.700.000,00
335.700.000,00
1.249.535.220,00
1.155.818.908,00
(93.716.312,00)
92,50
769.757.959,41
727.867.000,00
(41.890.959,41)
94,56
6.644.708.361,68
6.263.580.468,00
(381.127.893,68)
94,26
4.281.416.464,15
4.228.578.203,00
(52.838.261,15)
98,77
Belanja Pegawai
4.281.416.464,15
4.228.578.203,00
(52.838.261,15)
98,77
BELANJA LANGSUNG
2.363.291.897,53
2.035.002.265,00
(328.289.632,53)
86,11
Kecamatan Coblong
5 . 1.20 . 1.20.15 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.15 . 2 . 2
5 . 1.20 . 1.20.15 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.16
5 . 1.20 . 1.20.16 . 1
Kecamatan Bandung Wetan

0,00
100,00
95.950.000,00
91.275.000,00
(4.675.000,00)
95,13
1.327.429.997,53
1.072.167.565,00
(255.262.432,53)
80,77
939.911.900,00
871.559.700,00
(68.352.200,00)
92,73
6.139.596.005,20
5.980.316.481,00
(159.279.524,20)
97,41
2.911.584.026,20
2.760.962.713,00
(150.621.313,20)
94,83
Halaman 12
JUMLAH (Rp)
NOMOR
URUT
5 . 1.20 . 1.20.16 . 1 . 1
5 . 1.20 . 1.20.16 . 2
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
Belanja Pegawai
2.911.584.026,20
2.760.962.713,00
(150.621.313,20)
94,83
BELANJA LANGSUNG
3.228.011.979,00
3.219.353.768,00
(8.658.211,00)
99,73
5 . 1.20 . 1.20.16 . 2 . 1
Belanja Pegawai
155.525.000,00
155.519.000,00
(6.000,00)
100,00
5 . 1.20 . 1.20.16 . 2 . 2
1.030.582.499,00
1.030.289.548,00
(292.951,00)
99,97
5 . 1.20 . 1.20.16 . 2 . 3
Belanja Modal
2.041.904.480,00
2.033.545.220,00
(8.359.260,00)
99,59
5.618.200.728,65
5.299.011.547,00
(319.189.181,65)
94,32
3.220.846.580,65
3.205.936.133,00
(14.910.447,65)
99,54
Belanja Pegawai
3.220.846.580,65
3.205.936.133,00
(14.910.447,65)
99,54
BELANJA LANGSUNG
87,31
5 . 1.20 . 1.20.17
5 . 1.20 . 1.20.17 . 1
5 . 1.20 . 1.20.17 . 1 . 1
5 . 1.20 . 1.20.17 . 2
Kecamatan Sumur Bandung

2.397.354.148,00
2.093.075.414,00
(304.278.734,00)
5 . 1.20 . 1.20.17 . 2 . 1
Belanja Pegawai
237.946.000,00
202.255.000,00
(35.691.000,00)
85,00
5 . 1.20 . 1.20.17 . 2 . 2
924.356.758,00
792.531.010,00
(131.825.748,00)
85,74
5 . 1.20 . 1.20.17 . 2 . 3
Belanja Modal
1.235.051.390,00
1.098.289.404,00
(136.761.986,00)
88,93
6.595.744.901,11
6.356.058.681,00
(239.686.220,11)
96,37
4.308.690.748,90
4.253.933.538,00
(54.757.210,90)
98,73
Belanja Pegawai
4.308.690.748,90
4.253.933.538,00
(54.757.210,90)
98,73
BELANJA LANGSUNG
2.287.054.152,21
2.102.125.143,00
(184.929.009,21)
91,91
5 . 1.20 . 1.20.18
5 . 1.20 . 1.20.18 . 1
5 . 1.20 . 1.20.18 . 1 . 1
5 . 1.20 . 1.20.18 . 2
Kecamatan Cibeunying Kidul

5 . 1.20 . 1.20.18 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.18 . 2 . 2
5 . 1.20 . 1.20.18 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.19
5 . 1.20 . 1.20.19 . 1
5 . 1.20 . 1.20.19 . 1 . 1
5 . 1.20 . 1.20.19 . 2
Kecamatan Cibeunying Kaler

317.245.000,00
300.260.000,00
(16.985.000,00)
94,65
1.046.434.152,21
965.430.003,00
(81.004.149,21)
92,26
923.375.000,00
836.435.140,00
(86.939.860,00)
90,58
6.252.941.103,98
6.075.542.656,00
(177.398.447,98)
97,16
3.537.832.155,00
3.512.621.895,00
(25.210.260,00)
99,29
Belanja Pegawai
3.537.832.155,00
3.512.621.895,00
(25.210.260,00)
99,29
BELANJA LANGSUNG
2.715.108.948,98
2.562.920.761,00
(152.188.187,98)
94,39
5 . 1.20 . 1.20.19 . 2 . 1
Belanja Pegawai
338.080.000,00
338.080.000,00
5 . 1.20 . 1.20.19 . 2 . 2
1.336.849.168,98
1.326.506.060,00
(10.343.108,98)
99,23
5 . 1.20 . 1.20.19 . 2 . 3
Belanja Modal
1.040.179.780,00
898.334.701,00
(141.845.079,00)
86,36
Kecamatan Astanaanyar
7.636.322.882,54
7.131.079.208,00
(505.243.674,54)
93,38
4.546.615.569,20
4.338.802.813,00
(207.812.756,20)
95,43
Belanja Pegawai
4.546.615.569,20
4.338.802.813,00
(207.812.756,20)
95,43
BELANJA LANGSUNG
3.089.707.313,34
2.792.276.395,00
(297.430.918,34)
90,37
5 . 1.20 . 1.20.20
5 . 1.20 . 1.20.20 . 1
5 . 1.20 . 1.20.20 . 1 . 1
5 . 1.20 . 1.20.20 . 2
0,00
100,00
5 . 1.20 . 1.20.20 . 2 . 1
Belanja Pegawai
221.325.000,00
204.069.500,00
(17.255.500,00)
92,20
5 . 1.20 . 1.20.20 . 2 . 2
1.355.627.313,34
1.110.489.795,00
(245.137.518,34)
81,92
5 . 1.20 . 1.20.20 . 2 . 3
Belanja Modal
1.512.755.000,00
1.477.717.100,00
(35.037.900,00)
97,68
6.212.635.218,09
6.032.690.622,00
(179.944.596,09)
97,10
5 . 1.20 . 1.20.21
Kecamatan Bojongloa Kaler
Halaman 13
JUMLAH (Rp)
NOMOR
URUT
5 . 1.20 . 1.20.21 . 1
5 . 1.20 . 1.20.21 . 1 . 1
5 . 1.20 . 1.20.21 . 2
URAIAN
96,53
Belanja Pegawai
3.859.747.341,00
3.725.820.926,00
(133.926.415,00)
96,53
BELANJA LANGSUNG
2.352.887.877,09
2.306.869.696,00
(46.018.181,09)
98,04
5 . 1.20 . 1.20.21 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.22 . 2
(%)
(133.926.415,00)
Belanja Pegawai
5 . 1.20 . 1.20.22 . 1 . 1
(Rp)
3.725.820.926,00
5 . 1.20 . 1.20.21 . 2 . 2
5 . 1.20 . 1.20.22 . 1
REALISASI
3.859.747.341,00
5 . 1.20 . 1.20.21 . 2 . 1
5 . 1.20 . 1.20.22
ANGGARAN SETELAH
PERUBAHAN
Kecamatan Bojongloa Kidul

156.885.600,00
154.035.000,00
(2.850.600,00)
98,18
1.473.871.771,00
1.450.218.596,00
(23.653.175,00)
98,40
722.130.506,09
702.616.100,00
(19.514.406,09)
97,30
8.585.618.054,51
8.379.685.380,00
(205.932.674,51)
97,60
4.679.096.815,70
4.576.274.175,00
(102.822.640,70)
97,80
Belanja Pegawai
4.679.096.815,70
4.576.274.175,00
(102.822.640,70)
97,80
BELANJA LANGSUNG
3.906.521.238,81
3.803.411.205,00
(103.110.033,81)
97,36
5 . 1.20 . 1.20.22 . 2 . 1
Belanja Pegawai
234.250.000,00
229.600.000,00
(4.650.000,00)
98,01
5 . 1.20 . 1.20.22 . 2 . 2
1.476.180.388,81
1.432.268.855,00
(43.911.533,81)
97,03
5 . 1.20 . 1.20.22 . 2 . 3
Belanja Modal
2.196.090.850,00
2.141.542.350,00
(54.548.500,00)
97,52
5 . 1.20 . 1.20.23
5 . 1.20 . 1.20.23 . 1
5 . 1.20 . 1.20.23 . 1 . 1
5 . 1.20 . 1.20.23 . 2
Kecamatan Babakan Ciparay
7.056.008.216,63
6.465.826.000,00
(590.182.216,63)
91,64
4.652.044.752,56
4.388.078.237,00
(263.966.515,56)
94,33
Belanja Pegawai
4.652.044.752,56
4.388.078.237,00
(263.966.515,56)
94,33
BELANJA LANGSUNG
2.403.963.464,07
2.077.747.763,00
(326.215.701,07)
86,43
5 . 1.20 . 1.20.23 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.23 . 2 . 2
5 . 1.20 . 1.20.23 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.24
5 . 1.20 . 1.20.24 . 1
5 . 1.20 . 1.20.24 . 1 . 1
5 . 1.20 . 1.20.24 . 2
243.000.000,00
217.800.000,00
(25.200.000,00)
89,63
1.332.464.571,07
1.067.699.395,00
(264.765.176,07)
80,13
828.498.893,00
792.248.368,00
(36.250.525,00)
95,62
8.791.572.024,63
8.341.583.922,00
(449.988.102,63)
94,88
5.612.038.534,23
5.568.111.641,00
(43.926.893,23)
99,22
Belanja Pegawai
5.612.038.534,23
5.568.111.641,00
(43.926.893,23)
99,22
BELANJA LANGSUNG
3.179.533.490,40
2.773.472.281,00
(406.061.209,40)
87,23
83.220.000,00
61.900.000,00
(21.320.000,00)
74,38
Kecamatan Bandung Kulon

5 . 1.20 . 1.20.24 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.24 . 2 . 2
1.726.308.880,40
1.536.523.079,00
(189.785.801,40)
89,01
5 . 1.20 . 1.20.24 . 2 . 3
Belanja Modal
1.370.004.610,00
1.175.049.202,00
(194.955.408,00)
85,77
Kecamatan Regol
8.539.195.277,97
7.954.729.076,00
(584.466.201,97)
93,16
5.647.840.275,80
5.236.031.310,00
(411.808.965,80)
92,71
Belanja Pegawai
5.647.840.275,80
5.236.031.310,00
(411.808.965,80)
92,71
BELANJA LANGSUNG
2.891.355.002,17
2.718.697.766,00
(172.657.236,17)
94,03
91,58
5 . 1.20 . 1.20.25
5 . 1.20 . 1.20.25 . 1
5 . 1.20 . 1.20.25 . 1 . 1
5 . 1.20 . 1.20.25 . 2
5 . 1.20 . 1.20.25 . 2 . 1
Belanja Pegawai
152.225.000,00
139.407.500,00
(12.817.500,00)
5 . 1.20 . 1.20.25 . 2 . 2
1.561.379.002,17
1.515.492.566,00
(45.886.436,17)
97,06
5 . 1.20 . 1.20.25 . 2 . 3
Belanja Modal
1.177.751.000,00
1.063.797.700,00
(113.953.300,00)
90,32
Halaman 14
JUMLAH (Rp)
NOMOR
URUT
5 . 1.20 . 1.20.26
5 . 1.20 . 1.20.26 . 1
5 . 1.20 . 1.20.26 . 1 . 1
5 . 1.20 . 1.20.26 . 2
URAIAN
Kecamatan Lengkong
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
8.550.868.182,85
7.969.865.005,00
(581.003.177,85)
93,21
4.961.878.162,00
4.626.118.182,00
(335.759.980,00)
93,23
Belanja Pegawai
4.961.878.162,00
4.626.118.182,00
(335.759.980,00)
93,23
BELANJA LANGSUNG
3.588.990.020,85
3.343.746.823,00
(245.243.197,85)
93,17
5 . 1.20 . 1.20.26 . 2 . 1
Belanja Pegawai
243.850.000,00
203.200.000,00
(40.650.000,00)
83,33
5 . 1.20 . 1.20.26 . 2 . 2
1.373.585.270,85
1.246.828.473,00
(126.756.797,85)
90,77
5 . 1.20 . 1.20.26 . 2 . 3
Belanja Modal
1.971.554.750,00
1.893.718.350,00
(77.836.400,00)
96,05
5 . 1.20 . 1.20.27
5 . 1.20 . 1.20.27 . 1
5 . 1.20 . 1.20.27 . 1 . 1
5 . 1.20 . 1.20.27 . 2
Kecamatan Batununggal
9.687.782.782,03
9.148.508.811,00
(539.273.971,03)
94,43
5.563.312.787,03
5.505.615.861,00
(57.696.926,03)
98,96
Belanja Pegawai
5.563.312.787,03
5.505.615.861,00
(57.696.926,03)
98,96
BELANJA LANGSUNG
4.124.469.995,00
3.642.892.950,00
(481.577.045,00)
88,32
5 . 1.20 . 1.20.27 . 2 . 1
Belanja Pegawai
141.205.000,00
121.470.000,00
(19.735.000,00)
86,02
5 . 1.20 . 1.20.27 . 2 . 2
1.494.222.727,00
1.347.674.225,00
(146.548.502,00)
90,19
5 . 1.20 . 1.20.27 . 2 . 3
Belanja Modal
2.489.042.268,00
2.173.748.725,00
(315.293.543,00)
87,33
7.240.418.482,85
7.164.453.708,00
(75.964.774,85)
98,95
4.481.218.662,80
4.455.356.369,00
(25.862.293,80)
99,42
Belanja Pegawai
4.481.218.662,80
4.455.356.369,00
(25.862.293,80)
99,42
BELANJA LANGSUNG
2.759.199.820,05
2.709.097.339,00
(50.102.481,05)
98,18
304.718.500,00
300.457.000,00
(4.261.500,00)
98,60
5 . 1.20 . 1.20.28
5 . 1.20 . 1.20.28 . 1
5 . 1.20 . 1.20.28 . 1 . 1
5 . 1.20 . 1.20.28 . 2
Kecamatan Ujungberung
5 . 1.20 . 1.20.28 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.28 . 2 . 2
1.296.111.473,05
1.286.351.834,00
(9.759.639,05)
99,25
5 . 1.20 . 1.20.28 . 2 . 3
Belanja Modal
1.158.369.847,00
1.122.288.505,00
(36.081.342,00)
96,89
7.271.643.398,58
7.209.015.378,00
(62.628.020,58)
99,14
4.496.950.650,75
4.473.567.608,00
(23.383.042,75)
99,48
Belanja Pegawai
4.496.950.650,75
4.473.567.608,00
(23.383.042,75)
99,48
BELANJA LANGSUNG
2.774.692.747,83
2.735.447.770,00
(39.244.977,83)
98,59
5 . 1.20 . 1.20.29
5 . 1.20 . 1.20.29 . 1
5 . 1.20 . 1.20.29 . 1 . 1
5 . 1.20 . 1.20.29 . 2
Kecamatan Kiaracondong
5 . 1.20 . 1.20.29 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.29 . 2 . 2
5 . 1.20 . 1.20.29 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.30
5 . 1.20 . 1.20.30 . 1
5 . 1.20 . 1.20.30 . 1 . 1
5 . 1.20 . 1.20.30 . 2
Kecamatan Arcamanik
216.550.000,00
209.580.500,00
(6.969.500,00)
96,78
1.698.695.347,83
1.680.879.570,00
(17.815.777,83)
98,95
859.447.400,00
844.987.700,00
(14.459.700,00)
98,32
6.245.600.910,06
6.094.188.732,00
(151.412.178,06)
97,58
3.255.157.375,10
3.140.780.129,00
(114.377.246,10)
96,49
Belanja Pegawai
3.255.157.375,10
3.140.780.129,00
(114.377.246,10)
96,49
BELANJA LANGSUNG
2.990.443.534,96
2.953.408.603,00
(37.034.931,96)
98,76
5 . 1.20 . 1.20.30 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.30 . 2 . 2
93.350.000,00
93.350.000,00
889.247.894,96
873.630.555,00
0,00
(15.617.339,96)
100,00
98,24
Halaman 15
JUMLAH (Rp)
NOMOR
URUT
5 . 1.20 . 1.20.30 . 2 . 3
5 . 1.20 . 1.20.31
5 . 1.20 . 1.20.31 . 1
5 . 1.20 . 1.20.31 . 1 . 1
5 . 1.20 . 1.20.31 . 2
URAIAN
(21.417.592,00)
98,93
Kecamatan Cibiru
5.987.415.169,68
5.818.504.437,00
(168.910.732,68)
97,18
4.059.267.249,00
3.913.736.341,00
(145.530.908,00)
96,41
Belanja Pegawai
4.059.267.249,00
3.913.736.341,00
(145.530.908,00)
96,41
BELANJA LANGSUNG
1.928.147.920,68
1.904.768.096,00
(23.379.824,68)
98,79
5 . 1.20 . 1.20.31 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.32 . 2
131.250.000,00
131.200.000,00
(50.000,00)
99,96
1.076.823.807,68
1.069.310.883,00
(7.512.924,68)
99,30
720.074.113,00
704.257.213,00
(15.816.900,00)
97,80
5.472.433.335,58
5.387.254.949,00
(85.178.386,58)
98,44
3.615.901.569,40
3.564.960.118,00
(50.941.451,40)
98,59
Belanja Pegawai
3.615.901.569,40
3.564.960.118,00
(50.941.451,40)
98,59
BELANJA LANGSUNG
1.856.531.766,18
1.822.294.831,00
(34.236.935,18)
98,16
Kecamatan Antapani
5 . 1.20 . 1.20.32 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.32 . 2 . 2
5 . 1.20 . 1.20.32 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.33
5 . 1.20 . 1.20.33 . 1
5 . 1.20 . 1.20.33 . 1 . 1
5 . 1.20 . 1.20.33 . 2
5 . 1.20 . 1.20.33 . 2 . 1
(%)
1.986.428.048,00
Belanja Pegawai
5 . 1.20 . 1.20.32 . 1 . 1
(Rp)
2.007.845.640,00
5 . 1.20 . 1.20.31 . 2 . 2
5 . 1.20 . 1.20.32 . 1
REALISASI
Belanja Modal
5 . 1.20 . 1.20.31 . 2 . 1
5 . 1.20 . 1.20.32
ANGGARAN SETELAH
PERUBAHAN
165.245.000,00
164.895.000,00
(350.000,00)
99,79
1.058.143.186,18
1.033.347.626,00
(24.795.560,18)
97,66
633.143.580,00
624.052.205,00
(9.091.375,00)
98,56
6.361.605.956,88
6.307.065.813,00
(54.540.143,88)
99,14
3.786.338.575,40
3.754.405.253,00
(31.933.322,40)
99,16
Belanja Pegawai
3.786.338.575,40
3.754.405.253,00
(31.933.322,40)
99,16
BELANJA LANGSUNG
2.575.267.381,48
2.552.660.560,00
(22.606.821,48)
148.575.000,00
148.575.000,00
Kecamatan Rancasari
Belanja Pegawai
0,00
99,12
100,00
5 . 1.20 . 1.20.33 . 2 . 2
1.104.262.336,48
1.095.603.715,00
(8.658.621,48)
99,22
5 . 1.20 . 1.20.33 . 2 . 3
Belanja Modal
1.322.430.045,00
1.308.481.845,00
(13.948.200,00)
98,95
5.653.740.157,38
5.462.808.033,00
(190.932.124,38)
96,62
3.560.152.662,70
3.455.293.278,00
(104.859.384,70)
97,05
Belanja Pegawai
3.560.152.662,70
3.455.293.278,00
(104.859.384,70)
97,05
BELANJA LANGSUNG
2.093.587.494,68
2.007.514.755,00
(86.072.739,68)
95,89
5 . 1.20 . 1.20.34
5 . 1.20 . 1.20.34 . 1
5 . 1.20 . 1.20.34 . 1 . 1
5 . 1.20 . 1.20.34 . 2
Kecamatan Buahbatu
5 . 1.20 . 1.20.34 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.34 . 2 . 2
5 . 1.20 . 1.20.34 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.35
5 . 1.20 . 1.20.35 . 1
5 . 1.20 . 1.20.35 . 1 . 1
5 . 1.20 . 1.20.35 . 2
5 . 1.20 . 1.20.35 . 2 . 1
Kecamatan Bandung Kidul

114.150.000,00
102.350.000,00
(11.800.000,00)
89,66
1.194.455.494,68
1.160.794.015,00
(33.661.479,68)
97,18
784.982.000,00
744.370.740,00
(40.611.260,00)
94,83
5.660.809.840,40
5.496.922.704,00
(163.887.136,40)
97,10
3.435.570.227,40
3.325.651.578,00
(109.918.649,40)
96,80
Belanja Pegawai
3.435.570.227,40
3.325.651.578,00
(109.918.649,40)
96,80
BELANJA LANGSUNG
2.225.239.613,00
2.171.271.126,00
(53.968.487,00)
97,57
173.576.500,00
173.454.500,00
(122.000,00)
99,93
Belanja Pegawai
Halaman 16
JUMLAH (Rp)
NOMOR
URUT
URAIAN
5 . 1.20 . 1.20.35 . 2 . 2
5 . 1.20 . 1.20.35 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.36
5 . 1.20 . 1.20.36 . 1
5 . 1.20 . 1.20.36 . 1 . 1
5 . 1.20 . 1.20.36 . 2
Kecamatan Gedebage
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
1.181.586.113,00
1.142.292.701,00
(39.293.412,00)
96,67
870.077.000,00
855.523.925,00
(14.553.075,00)
98,33
6.152.619.212,98
5.959.044.687,00
(193.574.525,98)
96,85
3.012.589.839,10
2.977.987.102,00
(34.602.737,10)
98,85
Belanja Pegawai
3.012.589.839,10
2.977.987.102,00
(34.602.737,10)
98,85
BELANJA LANGSUNG
3.140.029.373,88
2.981.057.585,00
(158.971.788,88)
94,94
5 . 1.20 . 1.20.36 . 2 . 1
Belanja Pegawai
280.075.000,00
251.725.000,00
(28.350.000,00)
89,88
5 . 1.20 . 1.20.36 . 2 . 2
1.785.154.373,88
1.676.297.622,00
(108.856.751,88)
93,90
5 . 1.20 . 1.20.36 . 2 . 3
Belanja Modal
1.074.800.000,00
1.053.034.963,00
(21.765.037,00)
97,97
5 . 1.20 . 1.20.37
5 . 1.20 . 1.20.37 . 1
5 . 1.20 . 1.20.37 . 1 . 1
5 . 1.20 . 1.20.37 . 2
Kecamatan Panyileukan
6.203.457.025,54
6.037.701.799,00
(165.755.226,54)
97,33
3.780.510.102,58
3.647.234.199,00
(133.275.903,58)
96,47
Belanja Pegawai
3.780.510.102,58
3.647.234.199,00
(133.275.903,58)
96,47
BELANJA LANGSUNG
2.422.946.922,96
2.390.467.600,00
(32.479.322,96)
98,66
99,45
5 . 1.20 . 1.20.37 . 2 . 1
Belanja Pegawai
241.421.000,00
240.092.000,00
(1.329.000,00)
5 . 1.20 . 1.20.37 . 2 . 2
1.162.606.922,96
1.140.498.280,00
(22.108.642,96)
98,10
5 . 1.20 . 1.20.37 . 2 . 3
Belanja Modal
1.018.919.000,00
1.009.877.320,00
(9.041.680,00)
99,11
5.893.350.124,54
5.608.754.512,00
(284.595.612,54)
95,17
3.816.968.203,00
3.604.333.072,00
(212.635.131,00)
94,43
Belanja Pegawai
3.816.968.203,00
3.604.333.072,00
(212.635.131,00)
94,43
BELANJA LANGSUNG
2.076.381.921,54
2.004.421.440,00
(71.960.481,54)
96,53
101.800.000,00
96.313.500,00
(5.486.500,00)
94,61
1.435.406.821,54
1.380.596.310,00
(54.810.511,54)
96,18
539.175.100,00
527.511.630,00
(11.663.470,00)
97,84
5.298.581.223,00
4.986.808.083,00
(311.773.140,00)
94,12
3.421.057.542,00
3.270.380.961,00
(150.676.581,00)
95,60
Belanja Pegawai
3.421.057.542,00
3.270.380.961,00
(150.676.581,00)
95,60
BELANJA LANGSUNG
1.877.523.681,00
1.716.427.122,00
(161.096.559,00)
91,42
5 . 1.20 . 1.20.38
5 . 1.20 . 1.20.38 . 1
5 . 1.20 . 1.20.38 . 1 . 1
5 . 1.20 . 1.20.38 . 2
Kecamatan Cinambo
5 . 1.20 . 1.20.38 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.38 . 2 . 2
5 . 1.20 . 1.20.38 . 2 . 3
Belanja Modal
5 . 1.20 . 1.20.39
5 . 1.20 . 1.20.39 . 1
5 . 1.20 . 1.20.39 . 1 . 1
5 . 1.20 . 1.20.39 . 2
Kecamatan Mandalajati
5 . 1.20 . 1.20.39 . 2 . 1
Belanja Pegawai
5 . 1.20 . 1.20.39 . 2 . 2
5 . 1.20 . 1.20.39 . 2 . 3
Belanja Modal
5 . 1.21
5 . 1.21 . 2.01.01
5 . 1.21 . 2.01.01 . 2
5 . 1.21 . 2.01.01 . 2 . 1
Ketahanan Pangan
BELANJA LANGSUNG
Belanja Pegawai
98.250.000,00
68.161.000,00
(30.089.000,00)
69,38
1.010.955.921,00
916.169.522,00
(94.786.399,00)
90,62
768.317.760,00
732.096.600,00
(36.221.160,00)
95,29
1.409.652.500,00
1.403.621.500,00
(6.031.000,00)
99,57
1.409.652.500,00
1.403.621.500,00
(6.031.000,00)
99,57
1.409.652.500,00
1.403.621.500,00
(6.031.000,00)
99,57
419.690.000,00
417.790.000,00
(1.900.000,00)
99,55
Halaman 17
JUMLAH (Rp)
NOMOR
URUT
5 . 1.21 . 2.01.01 . 2 . 2
5 . 1.22
5 . 1.22 . 1.19.01
5 . 1.22 . 1.19.01 . 2
URAIAN

Pemberdayaan Masyarakat Desa
BELANJA LANGSUNG
5 . 1.22 . 1.19.01 . 2 . 1
Belanja Pegawai
5 . 1.22 . 1.19.01 . 2 . 2
5 . 1.24
5 . 1.24 . 1.10.01
Kearsipan
REALISASI
(Rp)
(%)
989.962.500,00
985.831.500,00
(4.131.000,00)
99,58
2.845.683.024,00
2.764.725.393,00
(80.957.631,00)
97,16
2.845.683.024,00
2.764.725.393,00
(80.957.631,00)
97,16
2.845.683.024,00
2.764.725.393,00
(80.957.631,00)
97,16
888.850.000,00
877.580.000,00
(11.270.000,00)
98,73
1.956.833.024,00
1.887.145.393,00
(69.687.631,00)
96,44
2.951.259.624,00
2.725.621.999,00
(225.637.625,00)
92,35
82.045.000,00
66.167.700,00
(15.877.300,00)
80,65
BELANJA LANGSUNG
82.045.000,00
66.167.700,00
(15.877.300,00)
80,65
5 . 1.24 . 1.10.01 . 2 . 1
Belanja Pegawai
17.175.000,00
11.450.000,00
(5.725.000,00)
66,67
5 . 1.24 . 1.10.01 . 2 . 2
64.870.000,00
54.717.700,00
(10.152.300,00)
84,35
5 . 1.24 . 1.10.01 . 2 . 3
Belanja Modal
0,00
0,00
2.869.214.624,00
2.659.454.299,00
(209.760.325,00)
92,69
5 . 1.24 . 1.10.01 . 2
5 . 1.24 . 1.24.01
5 . 1.24 . 1.24.01 . 1
5 . 1.24 . 1.24.01 . 1 . 1
5 . 1.24 . 1.24.01 . 2
ANGGARAN SETELAH
PERUBAHAN
Kantor Perpustakaan dan Arsip Daerah

0,00
0,00
1.583.475.005,00
1.504.149.496,00
(79.325.509,00)
94,99
Belanja Pegawai
1.583.475.005,00
1.504.149.496,00
(79.325.509,00)
94,99
BELANJA LANGSUNG
1.285.739.619,00
1.155.304.803,00
(130.434.816,00)
89,86
5 . 1.24 . 1.24.01 . 2 . 1
Belanja Pegawai
134.650.000,00
128.238.000,00
(6.412.000,00)
95,24
5 . 1.24 . 1.24.01 . 2 . 2
986.614.619,00
868.853.603,00
(117.761.016,00)
88,06
5 . 1.24 . 1.24.01 . 2 . 3
Belanja Modal
164.475.000,00
158.213.200,00
(6.261.800,00)
96,19
16.019.584.115,19
15.335.680.467,00
(683.903.648,19)
95,73
838.330.400,00
605.147.184,00
(233.183.216,00)
72,18
BELANJA LANGSUNG
838.330.400,00
605.147.184,00
(233.183.216,00)
72,18
5 . 1.25 . 1.20.03 . 2 . 1
Belanja Pegawai
273.725.000,00
162.603.000,00
(111.122.000,00)
59,40
5 . 1.25 . 1.20.03 . 2 . 2
222.285.000,00
102.180.834,00
(120.104.166,00)
45,97
5 . 1.25 . 1.20.03 . 2 . 3
Belanja Modal
342.320.400,00
340.363.350,00
(1.957.050,00)
99,43
15.181.253.715,19
14.730.533.283,00
(450.720.432,19)
97,03
3.960.993.137,05
3.800.791.819,00
(160.201.318,05)
95,96
Belanja Pegawai
3.960.993.137,05
3.800.791.819,00
(160.201.318,05)
95,96
BELANJA LANGSUNG
11.220.260.578,14
10.929.741.464,00
(290.519.114,14)
97,41
5 . 1.25 . 1.25.01 . 2 . 1
Belanja Pegawai
1.020.975.000,00
978.166.000,00
(42.809.000,00)
95,81
5 . 1.25 . 1.25.01 . 2 . 2
9.100.000.578,14
8.896.153.714,00
(203.846.864,14)
97,76
5 . 1.25 . 1.25.01 . 2 . 3
Belanja Modal
1.099.285.000,00
1.055.421.750,00
(43.863.250,00)
96,01
741.933.453,81
701.841.964,00
(40.091.489,81)
94,60
741.933.453,81
701.841.964,00
(40.091.489,81)
94,60
5 . 1.25
5 . 1.25 . 1.20.03
5 . 1.25 . 1.20.03 . 2
5 . 1.25 . 1.25.01
5 . 1.25 . 1.25.01 . 1
5 . 1.25 . 1.25.01 . 1 . 1
5 . 1.25 . 1.25.01 . 2
5 . 1.26
5 . 1.26 . 1.24.01
Komunikasi dan Informatika

Sekretariat Daerah
Dinas Komunikasi dan Informatika

Perpustakaan
Halaman 18
JUMLAH (Rp)
NOMOR
URUT
5 . 1.26 . 1.24.01 . 2
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
BELANJA LANGSUNG
741.933.453,81
701.841.964,00
(40.091.489,81)
94,60
5 . 1.26 . 1.24.01 . 2 . 1
Belanja Pegawai
153.950.000,00
136.351.500,00
(17.598.500,00)
88,57
5 . 1.26 . 1.24.01 . 2 . 2
421.783.453,81
399.776.964,00
(22.006.489,81)
94,78
5 . 1.26 . 1.24.01 . 2 . 3
Belanja Modal
166.200.000,00
165.713.500,00
(486.500,00)
99,71
Urusan Pilihan
37.600.018.430,48
36.126.648.110,00
(1.473.370.320,48)
96,08
Pertanian
19.562.947.152,78
18.857.162.452,00
(705.784.700,78)
96,39
2.426.050.000,00
2.005.150.850,00
(420.899.150,00)
82,65
2.426.050.000,00
2.005.150.850,00
(420.899.150,00)
82,65
107.700.000,00
89.079.000,00
(18.621.000,00)
82,71
2.292.300.000,00
1.902.671.850,00
(389.628.150,00)
83,00
26.050.000,00
13.400.000,00
(12.650.000,00)
51,44
17.136.897.152,78
16.852.011.602,00
(284.885.550,78)
98,34
7.663.025.942,78
7.597.368.467,00
(65.657.475,78)
99,14
Belanja Pegawai
7.663.025.942,78
7.597.368.467,00
(65.657.475,78)
99,14
BELANJA LANGSUNG
9.473.871.210,00
9.254.643.135,00
(219.228.075,00)
97,69
96,72
5.2
5 . 2.01
5 . 2.01 . 1.04.02
5 . 2.01 . 1.04.02 . 2

BELANJA LANGSUNG
5 . 2.01 . 1.04.02 . 2 . 1
Belanja Pegawai
5 . 2.01 . 1.04.02 . 2 . 2
5 . 2.01 . 1.04.02 . 2 . 3
Belanja Modal
5 . 2.01 . 2.01.01
5 . 2.01 . 2.01.01 . 1
5 . 2.01 . 2.01.01 . 1 . 1
5 . 2.01 . 2.01.01 . 2

5 . 2.01 . 2.01.01 . 2 . 1
Belanja Pegawai
738.668.000,00
714.468.000,00
(24.200.000,00)
5 . 2.01 . 2.01.01 . 2 . 2
6.486.128.210,00
6.394.949.975,00
(91.178.235,00)
98,59
5 . 2.01 . 2.01.01 . 2 . 3
Belanja Modal
2.249.075.000,00
2.145.225.160,00
(103.849.840,00)
95,38
12.761.455.407,90
12.227.985.443,00
(533.469.964,90)
95,82
12.761.455.407,90
12.227.985.443,00
(533.469.964,90)
95,82
3.912.207.733,58
3.900.452.410,00
(11.755.323,58)
99,70
Belanja Pegawai
3.912.207.733,58
3.900.452.410,00
(11.755.323,58)
99,70
BELANJA LANGSUNG
8.849.247.674,32
8.327.533.033,00
(521.714.641,32)
94,10
5 . 2.04
5 . 2.04 . 2.04.01
5 . 2.04 . 2.04.01 . 1
5 . 2.04 . 2.04.01 . 1 . 1
5 . 2.04 . 2.04.01 . 2
Pariwisata
5 . 2.04 . 2.04.01 . 2 . 1
Belanja Pegawai
612.977.000,00
585.166.625,00
(27.810.375,00)
95,46
5 . 2.04 . 2.04.01 . 2 . 2
3.484.087.368,00
3.152.678.198,00
(331.409.170,00)
90,49
5 . 2.04 . 2.04.01 . 2 . 3
Belanja Modal
4.752.183.306,32
4.589.688.210,00
(162.495.096,32)
96,58
560.639.897,80
548.081.175,00
(12.558.722,80)
97,76
560.639.897,80
548.081.175,00
(12.558.722,80)
97,76
560.639.897,80
548.081.175,00
(12.558.722,80)
97,76
5 . 2.05
5 . 2.05 . 2.01.01
5 . 2.05 . 2.01.01 . 2
Kelautan dan Perikanan

BELANJA LANGSUNG
5 . 2.05 . 2.01.01 . 2 . 1
Belanja Pegawai
5 . 2.05 . 2.01.01 . 2 . 2
5 . 2.06
5 . 2.06 . 1.15.01
Perdagangan
36.050.000,00
33.025.000,00
(3.025.000,00)
91,61
524.589.897,80
515.056.175,00
(9.533.722,80)
98,18
2.306.160.472,00
2.165.499.067,00
(140.661.405,00)
93,90
2.306.160.472,00
2.165.499.067,00
(140.661.405,00)
93,90
Halaman 19
JUMLAH (Rp)
NOMOR
URUT
5 . 2.06 . 1.15.01 . 2
URAIAN
BELANJA LANGSUNG
5 . 2.06 . 1.15.01 . 2 . 1
Belanja Pegawai
5 . 2.06 . 1.15.01 . 2 . 2
ANGGARAN SETELAH
PERUBAHAN
2.306.160.472,00
REALISASI
2.165.499.067,00
(Rp)
(%)
(140.661.405,00)
93,90
340.710.000,00
329.215.000,00
(11.495.000,00)
96,63
1.965.450.472,00
1.836.284.067,00
(129.166.405,00)
93,43
1.942.815.500,00
1.882.889.550,00
(59.925.950,00)
96,92
365.815.500,00
330.454.000,00
(35.361.500,00)
90,33
BELANJA LANGSUNG
365.815.500,00
330.454.000,00
(35.361.500,00)
90,33
5 . 2.07 . 1.05.01 . 2 . 1
Belanja Pegawai
21.225.000,00
14.725.000,00
(6.500.000,00)
69,38
5 . 2.07 . 1.05.01 . 2 . 2
29.590.500,00
14.955.000,00
(14.635.500,00)
50,54
5 . 2.07 . 1.05.01 . 2 . 3
Belanja Modal
315.000.000,00
300.774.000,00
(14.226.000,00)
95,48
1.577.000.000,00
1.552.435.550,00
(24.564.450,00)
98,44
1.577.000.000,00
1.552.435.550,00
(24.564.450,00)
98,44
5 . 2.07
5 . 2.07 . 1.05.01
5 . 2.07 . 1.05.01 . 2
5 . 2.07 . 1.15.01
5 . 2.07 . 1.15.01 . 2
Industri

BELANJA LANGSUNG
5 . 2.07 . 1.15.01 . 2 . 1
Belanja Pegawai
5 . 2.07 . 1.15.01 . 2 . 2
5 . 2.07 . 1.15.01 . 2 . 3
Belanja Modal
5 . 2.08
5 . 2.08 . 1.14.01
5 . 2.08 . 1.14.01 . 2
Ketransmigrasian
Dinas Tenaga Kerja
BELANJA LANGSUNG
5 . 2.08 . 1.14.01 . 2 . 1
Belanja Pegawai
5 . 2.08 . 1.14.01 . 2 . 2
258.075.000,00
250.534.000,00
(7.541.000,00)
97,08
1.298.925.000,00
1.282.431.550,00
(16.493.450,00)
98,73
20.000.000,00
19.470.000,00
(530.000,00)
97,35
466.000.000,00
445.030.423,00
(20.969.577,00)
95,50
466.000.000,00
445.030.423,00
(20.969.577,00)
95,50
466.000.000,00
445.030.423,00
(20.969.577,00)
95,50
32.975.000,00
30.975.000,00
(2.000.000,00)
93,93
433.025.000,00
414.055.423,00
(18.969.577,00)
95,62
Halaman 20
JUMLAH (Rp)
NOMOR
URUT
6
6.1
6 . 1.01
6 . 1.01 . 1.01.01
6 . 1.01 . 1.01.01 . 4
6 . 1.01 . 1.01.01 . 4 . 1
6 . 1.02
6 . 1.02 . 1.02.01
6 . 1.02 . 1.02.01 . 4
6 . 1.02 . 1.02.01 . 4 . 1
6 . 1.02 . 1.02.02
6 . 1.02 . 1.02.02 . 4
6 . 1.02 . 1.02.02 . 4 . 1
6 . 1.02 . 1.02.03
6 . 1.02 . 1.02.03 . 4
6 . 1.02 . 1.02.03 . 4 . 1
6 . 1.02 . 1.02.04
6 . 1.02 . 1.02.04 . 4
6 . 1.02 . 1.02.04 . 4 . 1
6 . 1.02 . 1.02.05
6 . 1.02 . 1.02.05 . 4
6 . 1.02 . 1.02.05 . 4 . 1
6 . 1.02 . 1.02.06
6 . 1.02 . 1.02.06 . 4
6 . 1.02 . 1.02.06 . 4 . 1
6 . 1.03
6 . 1.03 . 1.03.01
6 . 1.03 . 1.03.01 . 4
6 . 1.03 . 1.03.01 . 4 . 1
6 . 1.04
6 . 1.04 . 1.04.01
6 . 1.04 . 1.04.01 . 4
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
PEMBIAYAAN DAERAH
Urusan Wajib
Pendidikan
Dinas Pendidikan
SISA LEBIH/KURANG PEMBIAYAAN TAHUN BERKENAAN
Sisa Lebih/Kurang Pembiayaan Tahun Berkenaan
0,00
1.300.568.213.300,00
1.300.568.213.300,00
0,00
0,00
1.300.568.213.300,00
1.300.568.213.300,00
0,00
0,00
103.086.837.546,00
103.086.837.546,00
0,00
0,00
103.086.837.546,00
103.086.837.546,00
0,00
0,00
26.744.821.885,00
26.744.821.885,00
0,00
0,00
26.744.821.885,00
26.744.821.885,00
0,00
0,00
2.228.918.572,00
2.228.918.572,00
0,00
0,00
2.228.918.572,00
2.228.918.572,00
0,00
0,00
14.452.370.445,00
14.452.370.445,00
0,00
0,00
14.452.370.445,00
14.452.370.445,00
0,00
0,00
(2.577.018.570,00)
(2.577.018.570,00)
0,00
0,00
(2.577.018.570,00)
(2.577.018.570,00)
0,00
0,00
5.177.659.740,00
5.177.659.740,00
0,00
0,00
5.177.659.740,00
5.177.659.740,00
0,00
0,00
194.093.612.101,00
194.093.612.101,00
0,00
0,00
194.093.612.101,00
194.093.612.101,00
0,00
0,00
19.278.578.543,00
19.278.578.543,00
0,00
Kesehatan
Dinas Kesehatan
RSUD Kota Bandung selaku SKPD
Rumah Sakit Khusus Ibu dan Anak selaku SKPD
Pekerjaan Umum
Perumahan
Dinas Kebakaran
Halaman 21
JUMLAH (Rp)
NOMOR
URUT
URAIAN
6 . 1.04 . 1.04.01 . 4 . 1
6 . 1.04 . 1.04.02
6 . 1.04 . 1.04.02 . 4
6 . 1.05 . 1.05.01
6 . 1.05 . 1.05.01 . 4

6 . 1.06 . 1.06.01
6 . 1.06 . 1.06.01 . 4
6 . 1.07 . 1.07.01
6 . 1.07 . 1.07.01 . 4

6 . 1.08 . 1.08.01
6 . 1.08 . 1.08.01 . 4
6 . 1.10 . 1.10.01
6 . 1.10 . 1.10.01 . 4

6 . 1.12 . 1.12.01
6 . 1.12 . 1.12.01 . 4
6 . 1.13 . 1.13.01
6 . 1.13 . 1.13.01 . 4
6 . 1.13 . 1.13.01 . 4 . 1
0,00
0,00
28.829.112.694,00
28.829.112.694,00
0,00
0,00
28.829.112.694,00
28.829.112.694,00
0,00
0,00
239.041.111.379,00
239.041.111.379,00
0,00
0,00
239.041.111.379,00
239.041.111.379,00
0,00
0,00
25.144.760.196,00
25.144.760.196,00
0,00
0,00
25.144.760.196,00
25.144.760.196,00
0,00
0,00
45.335.052.915,00
45.335.052.915,00
0,00
0,00
45.335.052.915,00
45.335.052.915,00
0,00
0,00
16.219.272.364,00
16.219.272.364,00
0,00
0,00
16.219.272.364,00
16.219.272.364,00
0,00
0,00
15.339.493.967,00
15.339.493.967,00
0,00
0,00
15.339.493.967,00
15.339.493.967,00
0,00
0,00
9.664.344.581,00
9.664.344.581,00
0,00
0,00
9.664.344.581,00
9.664.344.581,00
0,00
0,00
18.469.183.605,00
18.469.183.605,00
0,00
0,00
18.469.183.605,00
18.469.183.605,00
0,00
Dinas Perhubungan
Lingkungan Hidup
Keluarga Berencana dan Keluarga Sejahtera
6 . 1.12 . 1.12.01 . 4 . 1
6 . 1.13
19.278.578.543,00
Perhubungan
6 . 1.10 . 1.10.01 . 4 . 1
6 . 1.12
19.278.578.543,00
Bappeda
6 . 1.08 . 1.08.01 . 4 . 1
6 . 1.10
0,00
Perencanaan Pembangunan
6 . 1.07 . 1.07.01 . 4 . 1
6 . 1.08
(%)
6 . 1.06 . 1.06.01 . 4 . 1
6 . 1.07
(Rp)
Penataan Ruang
6 . 1.05 . 1.05.01 . 4 . 1
6 . 1.06
REALISASI
6 . 1.04 . 1.04.02 . 4 . 1
6 . 1.05
ANGGARAN SETELAH
PERUBAHAN

Sosial
Dinas Sosial
Halaman 22
JUMLAH (Rp)
NOMOR
URUT
6 . 1.14
6 . 1.14 . 1.14.01
6 . 1.14 . 1.14.01 . 4
6 . 1.14 . 1.14.01 . 4 . 1
6 . 1.15
6 . 1.15 . 1.15.01
6 . 1.15 . 1.15.01 . 4
6 . 1.15 . 1.15.01 . 4 . 1
6 . 1.16
6 . 1.16 . 1.16.01
6 . 1.16 . 1.16.01 . 4
6 . 1.16 . 1.16.01 . 4 . 1
6 . 1.18
6 . 1.18 . 1.18.01
6 . 1.18 . 1.18.01 . 4
6 . 1.18 . 1.18.01 . 4 . 1
6 . 1.19
6 . 1.19 . 1.19.01
6 . 1.19 . 1.19.01 . 4
6 . 1.19 . 1.19.01 . 4 . 1
6 . 1.19 . 1.19.02
6 . 1.19 . 1.19.02 . 4
6 . 1.19 . 1.19.02 . 4 . 1
6 . 1.20
6 . 1.20 . 1.20.01
6 . 1.20 . 1.20.01 . 4
6 . 1.20 . 1.20.01 . 4 . 1
6 . 1.20 . 1.20.02
6 . 1.20 . 1.20.02 . 4
6 . 1.20 . 1.20.02 . 4 . 1
6 . 1.20 . 1.20.03
6 . 1.20 . 1.20.03 . 4
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
Ketenagakerjaan
Dinas Tenaga Kerja
0,00
14.458.102.396,00
14.458.102.396,00
0,00
0,00
14.458.102.396,00
14.458.102.396,00
0,00
0,00
15.057.107.991,00
15.057.107.991,00
0,00
0,00
15.057.107.991,00
15.057.107.991,00
0,00
0,00
(36.236.795.772,00)
(36.236.795.772,00)
0,00
0,00
(36.236.795.772,00)
(36.236.795.772,00)
0,00
0,00
18.638.443.018,00
18.638.443.018,00
0,00
0,00
18.638.443.018,00
18.638.443.018,00
0,00
0,00
10.932.317.871,00
10.932.317.871,00
0,00
0,00
10.932.317.871,00
10.932.317.871,00
0,00
0,00
24.857.909.380,00
24.857.909.380,00
0,00
0,00
24.857.909.380,00
24.857.909.380,00
0,00
0,00
13.390.189.279,00
13.390.189.279,00
0,00
0,00
13.390.189.279,00
13.390.189.279,00
0,00
0,00
752.125.220,00
752.125.220,00
0,00
0,00
752.125.220,00
752.125.220,00
0,00
0,00
105.540.460.034,00
105.540.460.034,00
0,00
Koperasi dan Usaha Kecil Menengah

Penanaman Modal
Kesatuan Bangsa dan Politik Dalam Negeri
Kantor Satuan Polisi Pamong Praja
Dewan Perwakilan Rakyat Daerah
Kepala Daerah dan Wakil Kepala Daerah
Sekretariat Daerah
Halaman 23
JUMLAH (Rp)
NOMOR
URUT
6 . 1.20 . 1.20.03 . 4 . 1
6 . 1.20 . 1.20.04
6 . 1.20 . 1.20.04 . 4
6 . 1.20 . 1.20.04 . 4 . 1
6 . 1.20 . 1.20.05
6 . 1.20 . 1.20.05 . 4
6 . 1.20 . 1.20.05 . 4 . 1
6 . 1.20 . 1.20.06
6 . 1.20 . 1.20.06 . 1
6 . 1.20 . 1.20.06 . 1 . 1
6 . 1.20 . 1.20.06 . 2
URAIAN


PENERIMAAN PEMBIAYAAN DAERAH

Sisa Lebih Perhitungan Anggaran Tahun Anggaran Sebelumnya
PENGELUARAN PEMBIAYAAN DAERAH
Pembayaran Pokok Utang
6 . 1.20 . 1.20.07 . 4
6 . 1.20 . 1.20.07 . 4 . 1
6 . 1.20 . 1.20.08
6 . 1.20 . 1.20.08 . 4
6 . 1.20 . 1.20.08 . 4 . 1
6 . 1.20 . 1.20.09
6 . 1.20 . 1.20.09 . 4
6 . 1.20 . 1.20.09 . 4 . 1
6 . 1.20 . 1.20.10
6 . 1.20 . 1.20.10 . 4
6 . 1.20 . 1.20.10 . 4 . 1
6 . 1.20 . 1.20.11
6 . 1.20 . 1.20.11 . 4
6 . 1.20 . 1.20.11 . 4 . 1
6 . 1.20 . 1.20.12
6 . 1.20 . 1.20.12 . 4
(%)
0,00
105.540.460.034,00
105.540.460.034,00
0,00
0,00
54.428.101.386,00
54.428.101.386,00
0,00
0,00
54.428.101.386,00
54.428.101.386,00
0,00
0,00
217.433.328.911,00
217.433.328.911,00
0,00
0,00
217.433.328.911,00
217.433.328.911,00
0,00
293.759.835.532,00
293.759.835.532,00
0,00
100,00
293.759.835.532,00
293.759.835.532,00
0,00
100,00
39.000.000.000,00
37.969.120.719,00
31.000.000.000,00
31.000.000.000,00
8.000.000.000,00
6.969.120.719,00
6 . 1.20 . 1.20.06 . 2 . 3
6 . 1.20 . 1.20.07
(Rp)
Penyertaan Modal (Investasi) Pemerintah Daerah
6 . 1.20 . 1.20.06 . 4 . 1
REALISASI
Sekretariat DPRD
6 . 1.20 . 1.20.06 . 2 . 2
6 . 1.20 . 1.20.06 . 4
ANGGARAN SETELAH
PERUBAHAN

(1.030.879.281,00)
0,00
97,36
100,00
(1.030.879.281,00)
87,11
0,00
(2.466.159.051.008,00)
(2.466.159.051.008,00)
0,00
0,00
(2.466.159.051.008,00)
(2.466.159.051.008,00)
0,00
Inspektorat Kota
0,00
13.426.971.723,00
13.426.971.723,00
0,00
0,00
13.426.971.723,00
13.426.971.723,00
0,00
Dinas Pendapatan
0,00
(747.006.102.575,00)
(747.006.102.575,00)
0,00
0,00
(747.006.102.575,00)
(747.006.102.575,00)
0,00
Badan Kepegawaian Daerah

0,00
19.848.819.406,00
19.848.819.406,00
0,00
0,00
19.848.819.406,00
19.848.819.406,00
0,00
0,00
9.225.843.204,00
9.225.843.204,00
0,00
0,00
9.225.843.204,00
9.225.843.204,00
0,00
0,00
4.315.476.870,00
4.315.476.870,00
0,00
0,00
4.315.476.870,00
4.315.476.870,00
0,00
0,00
5.953.386.049,00
5.953.386.049,00
0,00
Kecamatan Sukasari
Kecamatan Cidadap
Kecamatan Sukajadi
Halaman 24
JUMLAH (Rp)
NOMOR
URUT
6 . 1.20 . 1.20.12 . 4 . 1
6 . 1.20 . 1.20.13
6 . 1.20 . 1.20.13 . 4
6 . 1.20 . 1.20.13 . 4 . 1
6 . 1.20 . 1.20.14
6 . 1.20 . 1.20.14 . 4
6 . 1.20 . 1.20.14 . 4 . 1
6 . 1.20 . 1.20.15
6 . 1.20 . 1.20.15 . 4
6 . 1.20 . 1.20.15 . 4 . 1
6 . 1.20 . 1.20.16
6 . 1.20 . 1.20.16 . 4
6 . 1.20 . 1.20.16 . 4 . 1
6 . 1.20 . 1.20.17
6 . 1.20 . 1.20.17 . 4
6 . 1.20 . 1.20.17 . 4 . 1
6 . 1.20 . 1.20.18
6 . 1.20 . 1.20.18 . 4
6 . 1.20 . 1.20.18 . 4 . 1
6 . 1.20 . 1.20.19
6 . 1.20 . 1.20.19 . 4
6 . 1.20 . 1.20.19 . 4 . 1
6 . 1.20 . 1.20.20
6 . 1.20 . 1.20.20 . 4
6 . 1.20 . 1.20.20 . 4 . 1
6 . 1.20 . 1.20.21
6 . 1.20 . 1.20.21 . 4
6 . 1.20 . 1.20.21 . 4 . 1
6 . 1.20 . 1.20.22
6 . 1.20 . 1.20.22 . 4
6 . 1.20 . 1.20.22 . 4 . 1
6 . 1.20 . 1.20.23
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
0,00
5.953.386.049,00
5.953.386.049,00
0,00
0,00
7.311.929.820,00
7.311.929.820,00
0,00
0,00
7.311.929.820,00
7.311.929.820,00
0,00
0,00
6.769.629.083,00
6.769.629.083,00
0,00
0,00
6.769.629.083,00
6.769.629.083,00
0,00
0,00
6.263.580.468,00
6.263.580.468,00
0,00
0,00
6.263.580.468,00
6.263.580.468,00
0,00
0,00
5.980.316.481,00
5.980.316.481,00
0,00
0,00
5.980.316.481,00
5.980.316.481,00
0,00
0,00
5.299.011.547,00
5.299.011.547,00
0,00
0,00
5.299.011.547,00
5.299.011.547,00
0,00
0,00
6.356.058.681,00
6.356.058.681,00
0,00
0,00
6.356.058.681,00
6.356.058.681,00
0,00
0,00
6.075.542.656,00
6.075.542.656,00
0,00
0,00
6.075.542.656,00
6.075.542.656,00
0,00
0,00
7.131.079.208,00
7.131.079.208,00
0,00
0,00
7.131.079.208,00
7.131.079.208,00
0,00
0,00
6.032.690.622,00
6.032.690.622,00
0,00
0,00
6.032.690.622,00
6.032.690.622,00
0,00
0,00
8.379.685.380,00
8.379.685.380,00
0,00
0,00
8.379.685.380,00
8.379.685.380,00
0,00
Kecamatan Cicendo
Kecamatan Andir
Kecamatan Coblong
Kecamatan Bandung Wetan
Kecamatan Sumur Bandung
Kecamatan Cibeunying Kidul
Kecamatan Cibeunying Kaler
Kecamatan Astanaanyar
Kecamatan Bojongloa Kaler
Kecamatan Bojongloa Kidul
Kecamatan Babakan Ciparay
Halaman 25
JUMLAH (Rp)
NOMOR
URUT
6 . 1.20 . 1.20.23 . 4
6 . 1.20 . 1.20.23 . 4 . 1
6 . 1.20 . 1.20.24
6 . 1.20 . 1.20.24 . 4
6 . 1.20 . 1.20.24 . 4 . 1
6 . 1.20 . 1.20.25
6 . 1.20 . 1.20.25 . 4
6 . 1.20 . 1.20.25 . 4 . 1
6 . 1.20 . 1.20.26
6 . 1.20 . 1.20.26 . 4
6 . 1.20 . 1.20.26 . 4 . 1
6 . 1.20 . 1.20.27
6 . 1.20 . 1.20.27 . 4
6 . 1.20 . 1.20.27 . 4 . 1
6 . 1.20 . 1.20.28
6 . 1.20 . 1.20.28 . 4
6 . 1.20 . 1.20.28 . 4 . 1
6 . 1.20 . 1.20.29
6 . 1.20 . 1.20.29 . 4
6 . 1.20 . 1.20.29 . 4 . 1
6 . 1.20 . 1.20.30
6 . 1.20 . 1.20.30 . 4
6 . 1.20 . 1.20.30 . 4 . 1
6 . 1.20 . 1.20.31
6 . 1.20 . 1.20.31 . 4
6 . 1.20 . 1.20.31 . 4 . 1
6 . 1.20 . 1.20.32
6 . 1.20 . 1.20.32 . 4
6 . 1.20 . 1.20.32 . 4 . 1
6 . 1.20 . 1.20.33
6 . 1.20 . 1.20.33 . 4
6 . 1.20 . 1.20.33 . 4 . 1
URAIAN

ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
0,00
6.465.826.000,00
6.465.826.000,00
0,00
0,00
6.465.826.000,00
6.465.826.000,00
0,00
0,00
8.341.583.922,00
8.341.583.922,00
0,00
0,00
8.341.583.922,00
8.341.583.922,00
0,00
0,00
7.954.729.076,00
7.954.729.076,00
0,00
0,00
7.954.729.076,00
7.954.729.076,00
0,00
0,00
7.969.865.005,00
7.969.865.005,00
0,00
0,00
7.969.865.005,00
7.969.865.005,00
0,00
0,00
9.148.508.811,00
9.148.508.811,00
0,00
0,00
9.148.508.811,00
9.148.508.811,00
0,00
0,00
7.164.453.708,00
7.164.453.708,00
0,00
0,00
7.164.453.708,00
7.164.453.708,00
0,00
0,00
7.209.015.378,00
7.209.015.378,00
0,00
0,00
7.209.015.378,00
7.209.015.378,00
0,00
0,00
6.094.188.732,00
6.094.188.732,00
0,00
0,00
6.094.188.732,00
6.094.188.732,00
0,00
0,00
5.818.504.437,00
5.818.504.437,00
0,00
0,00
5.818.504.437,00
5.818.504.437,00
0,00
0,00
5.387.254.949,00
5.387.254.949,00
0,00
0,00
5.387.254.949,00
5.387.254.949,00
0,00
0,00
6.307.065.813,00
6.307.065.813,00
0,00
0,00
6.307.065.813,00
6.307.065.813,00
0,00
Kecamatan Bandung Kulon

Kecamatan Regol
Kecamatan Lengkong
Kecamatan Batununggal
Kecamatan Ujungberung
Kecamatan Kiaracondong
Kecamatan Arcamanik
Kecamatan Cibiru
Kecamatan Antapani
Kecamatan Rancasari
Halaman 26
JUMLAH (Rp)
NOMOR
URUT
6 . 1.20 . 1.20.34
6 . 1.20 . 1.20.34 . 4
6 . 1.20 . 1.20.34 . 4 . 1
6 . 1.20 . 1.20.35
6 . 1.20 . 1.20.35 . 4
6 . 1.20 . 1.20.35 . 4 . 1
6 . 1.20 . 1.20.36
6 . 1.20 . 1.20.36 . 4
6 . 1.20 . 1.20.36 . 4 . 1
6 . 1.20 . 1.20.37
6 . 1.20 . 1.20.37 . 4
6 . 1.20 . 1.20.37 . 4 . 1
6 . 1.20 . 1.20.38
6 . 1.20 . 1.20.38 . 4
6 . 1.20 . 1.20.38 . 4 . 1
6 . 1.20 . 1.20.39
6 . 1.20 . 1.20.39 . 4
6 . 1.20 . 1.20.39 . 4 . 1
6 . 1.24
6 . 1.24 . 1.24.01
6 . 1.24 . 1.24.01 . 4
6 . 1.24 . 1.24.01 . 4 . 1
6 . 1.25
6 . 1.25 . 1.25.01
6 . 1.25 . 1.25.01 . 4
6 . 1.25 . 1.25.01 . 4 . 1
6.2
6 . 2.01
6 . 2.01 . 2.01.01
6 . 2.01 . 2.01.01 . 4
6 . 2.01 . 2.01.01 . 4 . 1
6 . 2.04
URAIAN
ANGGARAN SETELAH
PERUBAHAN
REALISASI
(Rp)
(%)
Kecamatan Buahbatu
0,00
5.462.808.033,00
5.462.808.033,00
0,00
0,00
5.462.808.033,00
5.462.808.033,00
0,00
0,00
5.496.922.704,00
5.496.922.704,00
0,00
0,00
5.496.922.704,00
5.496.922.704,00
0,00
0,00
5.959.044.687,00
5.959.044.687,00
0,00
0,00
5.959.044.687,00
5.959.044.687,00
0,00
0,00
6.037.701.799,00
6.037.701.799,00
0,00
0,00
6.037.701.799,00
6.037.701.799,00
0,00
0,00
5.608.754.512,00
5.608.754.512,00
0,00
0,00
5.608.754.512,00
5.608.754.512,00
0,00
0,00
4.986.808.083,00
4.986.808.083,00
0,00
0,00
4.986.808.083,00
4.986.808.083,00
0,00
0,00
3.361.296.263,00
3.361.296.263,00
0,00
0,00
3.361.296.263,00
3.361.296.263,00
0,00
0,00
14.730.533.283,00
14.730.533.283,00
0,00
0,00
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Bandung, 31 Desember 2012

WALIKOTA BANDUNG
DADA ROSADA
Halaman 28

Laporan Realisasi Anggaran Seluruh SKPD 2012

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Laporan Realisasi Anggaran Seluruh SKPD 2012

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Lampiran I.

Peraturan Daerah Kota Bandung

PEMERINTAH KOTA BANDUNG

RSUD Kota Bandung selaku BLUD

Rumah Sakit Khusus Ibu dan Anak selaku BLUD

Rumah Sakit Khusus Gigi dan Mulut

Dinas Pemakaman dan Pertamanan

Kepemudaan dan Olah Raga

Badan Pelayanan Perijinan Terpadu

Dinas Pemuda dan Olah Raga

Otonomi Daerah, Pemerintahan Umum, Administrasi Keuangan Daerah, Perangkat

Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD)

Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku PPKD)

Dinas Pertanian dan Ketahanan Pangan

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Belanja Barang dan Jasa

RSUD Kota Bandung selaku SKPD

BELANJA TIDAK LANGSUNG

Belanja Barang dan Jasa

Belanja Barang dan Jasa

RSUD Kota Bandung selaku BLUD

Rumah Sakit Khusus Ibu dan Anak selaku SKPD

Belanja Barang dan Jasa

Rumah Sakit Khusus Ibu dan Anak selaku BLUD

Belanja Barang dan Jasa

Rumah Sakit Khusus Gigi dan Mulut

Belanja Barang dan Jasa

BELANJA TIDAK LANGSUNG

Dinas Bina Marga dan Pengairan

BELANJA TIDAK LANGSUNG

Belanja Barang dan Jasa

Dinas Tata Ruang dan Cipta Karya

Belanja Barang dan Jasa

Badan Pengelola Lingkungan Hidup

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Dinas Pemakaman dan Pertamanan

Belanja Barang dan Jasa

Dinas Tata Ruang dan Cipta Karya

Belanja Barang dan Jasa

Dinas Tata Ruang dan Cipta Karya

BELANJA TIDAK LANGSUNG

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD)

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Badan Pelayanan Perijinan Terpadu

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD)

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Badan Pengelola Lingkungan Hidup

Belanja Barang dan Jasa

Belanja Barang dan Jasa

Dinas Tata Ruang dan Cipta Karya

Dinas Pengelolaan Keuangan dan Aset Daerah (Selaku SKPD)

Belanja Barang dan Jasa

Kependudukan dan Catatan Sipil