Anda di halaman 1dari 47

Kabupaten/ Kabupaten/

Regency Regency

Bogor Bogor
JENIS -3 -3
BELANJA TIDAK LANGSUNG Rp 2,264,541,408 Rp1,999,250,376
B.PEGAWAI Rp1,657,225,114 Rp1,419,533,050
B.BUNGA Rp243,622,643 Rp157,918,375
B.SUBSIDI Rp10,799,500 Rp11,778,500
B.HIBAH Rp84,944,592 Rp94,111,414
B.BANTUAN SOSIAL Rp247,949,559 Rp275,909,037
Rp20,000,000 Rp40,000,000
B.BAGI HASIL
B.BANTUAN KEUANGAN Rp2,650,285,238 Rp2,922,069,068
B.TIDAK TERDUGA Rp275,128,129 Rp382,696,501

BELANJA ANGSUNG Rp843,324,254 Rp1,154,133,045


B.PEGAWAI Rp1,531,832,855 Rp1,385,239,522
B.BARANG DAN JASA
B.MODAL
SUM
Rp 1,874,701,197 Rp 6,138,492,981
Rp 1,505,215,900 Rp 4,581,974,064
Rp 104,892,258 Rp 506,433,276
Rp 21,996,872 Rp 44,574,872
Rp 21,996,872 Rp 201,052,878
Rp 173,994,194 Rp 697,852,790
Rp 16,898,815
Rp 76,898,815
Rp 2,011,790,543 Rp 7,584,144,849
Rp 201,245,281 Rp 859,069,911

Rp 659,654,043 Rp 2,657,111,342
Rp 1,150,891,219 Rp 4,067,963,596
201052878 697852790 76898815
Kabupaten/ Kabupaten/

Regency Regency

Sukabumi Sukabumi
-4 -4
Rp 1,202,569,703.00 Rp 1,158,156,850.00 Rp 1,123,901,533.57
Rp 999,418,074.00 Rp 1,001,566,457.00 Rp 957,891,538.51
Rp 60,140,985.00 Rp 41,240,485.00 Rp 79,971,328.00
Rp 13,126,750.00 Rp 11,342,000.00 Rp 4,314,940.00
Rp 27,837,765.00 Rp 20,156,016.00 Rp 13,158,778.50
Rp 92,046,129.00 Rp 73,156,016.00 Rp 55,564,948.56
Rp 10,000,000.00 Rp 10,000,000.00 Rp 13,000,000.00
Rp 1,087,990,466.00 Rp 825,590,760.00 Rp 750,714,670.43
Rp 140,600,042.00 Rp 109,103,936.00 Rp 116,577,144.30
Rp 635,341,515.00 Rp 432,094,470.00 Rp 455,569,980.21
Rp 312,048,909.00 Rp 284,392,354.66 Rp 178,567,515.86
Rp 3,484,628,086.57
Rp 2,958,876,069.51
Rp 181,352,798.00
Rp 28,783,690.00
Rp 61,152,559.50
Rp 220,767,093.56
Rp 33,000,000.00
Rp 2,664,295,896.43
Rp 366,281,122.30
Rp 1,523,005,965.21
Rp 775,008,779.52
Kabupaten/ Kabupaten/

Regency Regency

Cianjur Cianjur
-5 -5
Rp 1,770,134,261 Rp 1,506,720,189 Rp 1,100,803,191
Rp 1,502,784,771 Rp 1,245,934,995 Rp 87,903,519
Rp 5,033,704 Rp 4,269,447
Rp 189,259,775 Rp 170,910,942 Rp 140,288,000
Rp 6,763,700 Rp 13,858,593 Rp 14,328,000
Rp 400,000 Rp 1,240,000 Rp 1,240,000
Rp 65,872,093 Rp 65,183,500 Rp 56,717,793
Rp 5,053,922 Rp 4,558,455 Rp 8,056,432
Rp 761,665,917 Rp 675,270,830 Rp 580,137,025
Rp 51,437,948 Rp 56,760,863 Rp 46,501,092
Rp 353,686,204 Rp 308,703,276 Rp 247,112,263
Rp 356,541,765 Rp 307,806,691 Rp 286,112,670
Rp 4,377,657,641
Rp 2,836,623,285
Rp 9,303,151
Rp 500,458,717
Rp 34,950,293
Rp 2,880,000
Rp 187,773,386
Rp 17,668,809
Rp 2,017,073,772
Rp 154,699,903
Rp 909,501,743
Rp 950,461,126
Kabupaten/ Kabupaten/

Regency Regency

Bandung Bandung
-6 -6
Rp 1,860,438,542 Rp 1,722,302,750 Rp 1,527,656,503
Rp 1,565,158,378 Rp 1,430,689,279 Rp 1,276,379,886
Rp 52,382,750 Rp 33,449,042 Rp 52,033,318
Rp 5,000,000 Rp 11,569,497 Rp 7,409,833
Rp 77,614,930 Rp 79,858,118 Rp 81,050,562
Rp 144,222,820 Rp 135,218,246 Rp 113,478,404
Rp 16,059,664 Rp 31,518,568 Rp 17,304,500
Rp 1,764,835,872 Rp 1,081,050,644 Rp 1,117,628,068
Rp 157,930,983 Rp 130,390,029 Rp 137,119,334
Rp 970,367,702 Rp 507,075,255 Rp 439,220,578
Rp 636,537,187 Rp 443,585,360 Rp 541,288,157
Rp 5,110,397,795
Rp 4,272,227,543
Rp 137,865,110
Rp 23,979,330
Rp 238,523,610
Rp 392,919,470
Rp 64,882,732
Rp 3,963,514,584
Rp 425,440,346
Rp 1,916,663,535
Rp 1,621,410,704
Kabupaten/ Kabupaten/

Regency Regency

Garut Garut
-7 -7
Rp 1,833,369,107 Rp 1,574,170,459 Rp 1,435,597,632
Rp 1,740,994,837 Rp 1,442,505,195 Rp 1,314,571,614
Rp 8,290,000 Rp 54,460,000 Rp 15,650,713
Rp 3,378,731 Rp 1,529,725 Rp 9,000,000
Rp 30,620 Rp 30,620 Rp 27,500
Rp 1,194,919 Rp 71,144,919 Rp 74,715,293
Rp 9,480,000 Rp 4,500,000 Rp 21,532,513
Rp 1,254,575,867 Rp 1,163,277,979 Rp 883,553,361
Rp 116,010,807 Rp 128,285,660 Rp 114,115,368
Rp 666,599,709 Rp 386,771,006 Rp 294,369,860
Rp 471,965,351 Rp 648,221,313 Rp 455,068,133
Rp 4,843,137,198
Rp 4,498,071,646
Rp 78,400,713
Rp 13,908,456
Rp 88,740
Rp 147,055,131
Rp 35,512,513
Rp 3,301,407,207
Rp 358,411,835
Rp 1,347,740,575
Rp 1,575,254,797
Kabupaten/ Kabupaten/
Regency
Regency
Tasikmalaya
Tasikmalaya
-8 -8
Rp 1,294,204,173 Rp 1,162,983,128 Rp 1,084,326,924
Rp 1,080,324,062 Rp 973,071,870 Rp 974,042,869
Rp 95,813,500 Rp 88,067,400 Rp 18,652,500
Rp 13,260,500 Rp 11,265,413 Rp 3,778,400
Rp 7,787,519 Rp 9,276,335 Rp 4,000,000
Rp 89,518,592 Rp 76,298,069 Rp 81,353,155
Rp 7,500,000 Rp 5,004,041 Rp 2,500,000
Rp 397,669,603 Rp 426,913,457 Rp 378,737,379
Rp 34,600,491 Rp 43,694,117 Rp 42,126,164
Rp 152,222,561 Rp 159,346,203 Rp 129,781,164
Rp 210,846,551 Rp 223,873,137 Rp 206,830,040
Rp 3,541,514,225
Rp 3,027,438,801
Rp 202,533,400
Rp 28,304,313
Rp 21,063,854
Rp 247,169,816
Rp 15,004,041
Rp 1,203,320,438
Rp 120,420,772
Rp 441,349,928
Rp 641,549,728
Kabupaten/ Kabupaten/
Regency Regency

Ciamis Ciamis

-9 -9
Rp 1,067,370,375 Rp 1,250,422,747 Rp 1,084,326,924
Rp 887,439,217 Rp 1,034,394,532 Rp 974,042,869
Rp 67,586,250 Rp 98,020,000 Rp 18,652,500
Rp 7,600,000 Rp 6,996,178 Rp 3,778,400
Rp 8,165,358 Rp 5,506,000 Rp 4,000,000
Rp 89,079,550 Rp 95,506,037 Rp 81,353,155
Rp 7,500,000 Rp 10,000,000 Rp 2,500,000
Rp 498,601,799 Rp 487,938,730 Rp 378,737,379
Rp 94,285,581 Rp 63,140,274 Rp 42,126,164
Rp 187,656,762 Rp 159,723,604 Rp 129,781,164
Rp 216,659,456 Rp 265,074,852 Rp 206,830,040
Rp 3,402,120,046
Rp 2,895,876,618
Rp 184,258,750
Rp 18,374,578
Rp 17,671,358
Rp 265,938,742
Rp 20,000,000
Rp 1,365,277,908
Rp 199,552,019
Rp 477,161,530
Rp 688,564,348
Kabupaten/ Kabupaten/
Regency Regency

Kuningan Kuningan

-10 -10
Rp 954,179,323 Rp 1,136,955,914 Rp 936,495,966
Rp 883,209,487 Rp 1,054,403,055 Rp 872,777,309
Rp 10,595,000 Rp 26,100,000 Rp 9,527,500
Rp 3,735,000 Rp 3,760,000 Rp 1,000,000
Rp 2,100,000 Rp 1,700,000 Rp 1,700,000
Rp 45,503,296 Rp 43,492,746 Rp 39,277,950
Rp 9,036,540 Rp 7,500,113 Rp 12,213,207
Rp 503,717,579 Rp 487,525,949 Rp 329,702,187
Rp 76,462,113 Rp 65,526,269 Rp 64,228,124
Rp 257,726,214 Rp 180,762,845 Rp 135,285,284
Rp 169,529,252 Rp 241,236,835 Rp 130,188,779
Rp 3,027,631,203
Rp 2,810,389,851
Rp 46,222,500
Rp 8,495,000
Rp 5,500,000
Rp 128,273,992
Rp 28,749,860
Rp 1,320,945,715
Rp 206,216,506
Rp 573,774,343
Rp 540,954,866
Kabupaten/ Kabupaten/

Regency Regency
Cirebon Cirebon

-11 -11
Rp 1,645,839,692 Rp 1,383,463,905 Rp 1,144,168,750
Rp 1,441,706,738 Rp 1,222,612,495 Rp 1,000,501,580
Rp 34,232,000 Rp 74,025,551 Rp 73,416,311
Rp 16,020,400 Rp 17,410,000 Rp 2,860,000
Rp 188,307 Rp 188,308 Rp 188,308
Rp 79,940,051 Rp 67,727,551 Rp 65,702,551
Rp 73,752,196 Rp 1,500,000 Rp 1,500,000
Rp 972,759,910 Rp 906,470,814 Rp 851,300,007
Rp 119,852,427 Rp 129,749,150 Rp 124,905,384
Rp 547,488,480 Rp 445,256,591 Rp 382,678,935
Rp 305,419,003 Rp 331,465,073 Rp 343,715,688
Rp 4,173,472,347
Rp 3,664,820,813
Rp 181,673,862
Rp 36,290,400
Rp 564,923
Rp 213,370,153
Rp 76,752,196
Rp 2,730,530,731
Rp 374,506,961
Rp 1,375,424,006
Rp 980,599,764
Kabupaten/ Kabupaten/
Regency Regency

Majalengka Majalengka

-12 -12
Rp 1,258,929,443 Rp 1,120,263,338 Rp 959,418,060
Rp 1,200,623,770 Rp 1,045,630,332 Rp 909,257,635
Rp 3,384,099 Rp 21,384,099 Rp 5,524,425
Rp 300,000 Rp 300,000
Rp 3,045,268 Rp 2,876,407 Rp 1,861,000
Rp 50,576,306 Rp 49,072,500 Rp 42,275,000
Rp 1,000,000 Rp 1,000,000 Rp 500,000
Rp 782,066,172 Rp 645,923,174 Rp 583,781,443
Rp 84,067,082 Rp 81,236,894 Rp 76,469,236
Rp 280,072,382 Rp 225,228,330 Rp 205,064,755
Rp 417,926,708 Rp 339,457,950 Rp 302,247,452
Rp 3,338,610,841
Rp 3,155,511,737
Rp 30,292,623
Rp 600,000
Rp 7,782,675
Rp 141,923,806
Rp 2,500,000
Rp 2,011,770,789
Rp 241,773,212
Rp 710,365,467
Rp 1,059,632,110
Kabupaten/ Kabupaten/
Regency Regency

Sumedang Sumedang

-13 -13
Rp 1,190,072,790 Rp 1,077,679,804 Rp 950,225,781
Rp 1,111,246,857 Rp 961,523,383 Rp 857,774,506
- Rp 557,343 Rp 1,312,935
Rp 16,369,563 Rp 64,303,708 Rp 24,269,326
Rp 5,351,400 Rp 4,589,473 Rp 4,325,973
Rp 5,625,080 Rp 5,387,802 Rp 3,717,920
Rp 49,640,264 Rp 31,913,519 Rp 40,466,505
Rp 1,839,626 Rp 9,404,576 Rp 18,358,617
Rp 721,786,023 Rp 565,984,576 Rp 455,176,948
Rp 143,815,673 Rp 123,789,649 Rp 89,089,392
Rp 302,010,114 Rp 224,132,705 Rp 184,741,576
Rp 275,960,236 Rp 218,061,951 Rp 181,345,981
Rp 3,217,978,375
Rp 2,930,544,746
Rp 1,870,278
Rp 104,942,597
Rp 14,266,846
Rp 14,730,802
Rp 122,020,288
Rp 29,602,819
Rp 1,742,947,547
Rp 356,694,714
Rp 710,884,395
Rp 675,368,168
Kabupaten/ Kabupaten/
Regency Regency

Indramayu Indramayu

-14 -14
Rp 1,389,845,915 Rp 1,291,955,819 Rp 1,109,379,919
Rp 1,289,080,727 Rp 1,202,361,746 Rp 1,046,363,787
Rp 22,858,195 Rp 19,075,000 Rp 1,400,000
Rp 4,185,000 Rp 4,912,950 Rp 801,629
Rp 71,721,993 Rp 63,606,121 Rp 56,420,031
Rp 2,000,000 Rp 2,000,000 Rp 4,385,472
Rp 931,560,666 Rp 798,893,223 Rp 598,683,136
Rp 60,236,717 Rp 44,955,557 Rp 53,933,917
Rp 619,805,977 Rp 521,074,542 Rp 298,381,994
Rp 251,517,972 Rp 232,863,124 Rp 246,367,226
Rp 3,791,181,653
Rp 3,537,806,260
Rp 43,333,195
Rp 9,899,579
Rp 191,748,145
Rp 8,385,472
Rp 2,329,137,025
Rp 159,126,191
Rp 1,439,262,513
Rp 730,748,322
Kabupaten/ Kabupaten/
Regency Regency

Subang Subang

-15 -15
Rp 1,080,330,250 Rp 1,030,671,582 Rp 962,358,533
Rp 908,278,884 Rp 837,231,977 Rp 824,249,390
Rp 90,000
Rp 75,852,242 Rp 104,049,401 Rp 4,944,049
Rp 10,441,500 Rp 6,602,000 Rp 22,969,000
Rp 77,157,624 Rp 75,788,204 Rp 70,626,124
Rp 8,600,000 Rp 7,000,000 Rp 38,669,970
Rp 619,460,126 Rp 516,720,446 Rp 454,588,723
Rp 43,857,612 Rp 45,442,259 Rp 42,056,615
Rp 245,420,990 Rp 206,541,454 Rp 170,067,772
Rp 330,181,524 Rp 264,736,733 Rp 242,464,336
Rp 3,073,360,365
Rp 2,569,760,251
Rp 90,000
Rp 184,845,692
Rp 40,012,500
Rp 223,571,952
Rp 54,269,970
Rp 1,590,769,295
Rp 131,356,486
Rp 622,030,216
Rp 837,382,593
Kabupaten/ Kabupaten/
Regency Regency

Purwakarta Purwakarta

-16 -16
Rp 922,851,847 Rp 861,801,994 Rp 736,579,244
Rp 815,351,847 Rp 720,960,671 Rp 639,668,407
Rp 65,000,000 Rp 103,391,323 Rp 49,057,533
Rp 5,500,000 Rp 5,500,000 Rp 6,608,002
Rp 30,000,000 Rp 25,000,000 Rp 23,745,302
Rp 5,562,244 Rp 6,450,000 Rp 19,000,000
Rp 1,437,756 Rp 500,000 Rp 5,000,000
Rp 790,557,007 Rp 270,201,086 Rp 385,026,939
Rp 81,028,101 Rp 71,713,375 Rp 60,612,710
Rp 257,345,948 Rp 198,487,711 Rp 142,734,789
Rp 452,182,958 Rp 181,679,440
Rp 2,521,233,085
Rp 2,175,980,925
Rp 217,448,856
Rp 17,608,002
Rp 78,745,302
Rp 31,012,244
Rp 6,937,756
Rp 1,445,785,032
Rp 213,354,186
Rp 598,568,448
Rp 633,862,398
Kabupaten/ Kabupaten/
Regency Regency

Karawang Karawang

-17 -17

Rp 1,622,950,310 Rp 1,267,906,434 Rp 1,094,976,103


Rp 1,289,224,410 Rp 1,035,809,350 Rp 955,188,659
Rp 128,728,516 Rp 95,307,000 Rp 40,040,564
Rp 59,965,307 Rp 15,815,000 Rp 8,000,000
Rp 45,232,506 Rp 43,548,013 Rp 22,950,009
Rp 96,299,571 Rp 69,927,071 Rp 66,287,871
Rp 3,500,000 Rp 7,500,000 Rp 250,000
Rp 1,707,468,760 Rp 1,510,280,373 Rp 1,268,625,450
Rp 253,194,585 Rp 249,248,175 Rp 191,272,280
Rp 716,877,064 Rp 600,784,564 Rp 392,393,815
Rp 737,397,111 Rp 660,247,634 Rp 7,865,355
Rp 3,985,832,847
Rp 3,280,222,419
Rp 264,076,080
Rp 83,780,307
Rp 111,730,528
Rp 232,514,513
Rp 11,250,000
Rp 4,486,374,583
Rp 693,715,040
Rp 1,710,055,443
Rp 1,405,510,100
Kabupaten/ Kabupaten/
Regency Regency

Bekasi Bekasi

-18 -18

Rp 1,561,003,627 Rp 1,395,053,057 Rp 122,384,935


Rp 1,277,595,412 Rp 1,082,082,539 Rp 946,090,875
Rp 88,400,000 Rp 54,025,369 Rp 54,268,774
Rp 600,000 Rp 27,000,000
Rp 97,853,447 Rp 80,359,800 Rp 38,225,067
Rp 39,322,055 Rp 64,637,893 Rp 50,553,241
Rp 57,232,713 Rp 86,947,456 Rp 132,246,969
Rp 2,032,263,835 Rp 1,688,514,991 Rp 1,197,630,440
Rp 67,613,914 Rp 85,556,333 Rp 69,185,572
Rp 858,425,385 Rp 621,477,447 Rp 414,701,591
Rp 1,106,224,536 Rp 981,481,211 Rp 713,743,277
Rp 3,078,441,619
Rp 3,305,768,826
Rp 196,694,143
Rp 27,600,000
Rp 216,438,314
Rp 154,513,189
Rp 276,427,138
Rp 4,918,409,266
Rp 222,355,819
Rp 1,894,604,423
Rp 2,801,449,024
Kabupaten/ Kabupaten/
Regency Regency

Bandung Barat Bandung Barat

-19 -19

Rp 903,133,007 Rp 890,918,995 Rp 735,136,958


Rp 670,685,007 Rp 637,059,565 Rp 601,020,997
Rp 86,170,000 Rp 115,117,304 Rp 37,411,541
Rp 13,500,000 Rp 13,500,000 Rp 8,758,000
Rp 125,278,000 Rp 117,257,126 Rp 80,021,888
Rp 7,500,000 Rp 7,925,000 Rp 7,924,532
Rp 759,241,817 Rp 546,048,512 Rp 597,345,602
Rp 69,677,557 Rp 66,604,999 Rp 61,027,142
Rp 351,777,466 Rp 235,256,452 Rp 237,930,853
Rp 337,786,794 Rp 244,185,061 Rp 298,387,605
Rp 2,529,188,960
Rp 1,908,765,569
Rp 238,698,845
Rp 35,758,000
Rp 322,557,014
Rp 23,349,532
Rp 1,902,635,931
Rp 197,309,698
Rp 824,964,771
Rp 880,359,460
Kota/City Kota/City
Bogor Bogor

-20 -20

Rp 824,669,821 Rp 800,840,922 Rp 635,979,536


Rp 746,344,698 Rp 691,038,738 Rp 606,265,085
Rp 5,700,000 Rp 5,100,000 Rp 2,016,207
Rp 38,257,312 Rp 55,443,455 Rp 20,425,297
Rp 21,680,229 Rp 36,589,780 Rp 9,357,312
- Rp 900,000
Rp 12,687,582 Rp 11,768,949 Rp 6,337,216
Rp 921,819,086 Rp 741,207,182 Rp 643,246,909
Rp 110,431,408 Rp 99,763,181 Rp 96,845,110
Rp 293,058,464 Rp 340,083,681 Rp 286,422,527
Rp 518,329,214 Rp 301,370,320 Rp 259,422,527
Rp 2,261,490,279
Rp 2,043,648,521
Rp 12,816,207
Rp 114,126,064
Rp 67,627,321
Rp 900,000
Rp 30,793,747
Rp 2,306,273,177
Rp 307,039,699
Rp 919,564,672
Rp 1,079,122,061
Kota/City Kota/City
Sukabumi Sukabumi

-21 -21

Rp 440,234,377 Rp 431,519,710 Rp 38,048,587


Rp 410,062,030 Rp 389,726,446 Rp 340,793,449
Rp 22,749,463 Rp 33,395,702 Rp 23,419,396
Rp 3,872,500 Rp 5,347,178 Rp 12,677,950
Rp 550,384 Rp 550,384 Rp 595,078
Rp 3,000,000 Rp 2,500,000 Rp 3,000,000
Rp 483,740,699 Rp 410,684,202 Rp 295,132,709
Rp 49,758,751 Rp 49,757,478 Rp 38,864,435
Rp 301,363,473 Rp 224,849,553 Rp 185,981,007
Rp 132,618,475 Rp 136,077,171 Rp 70,287,266
Rp 909,802,674
Rp 1,140,581,925
Rp 79,564,561
Rp 21,897,628
Rp 1,695,846
Rp 8,500,000
Rp 1,189,557,610
Rp 138,380,664
Rp 712,194,033
Rp 338,982,912
Kota/City Kota/City
Bandung Bandung

-22 -22

Rp 2,550,674,779 Rp 2,176,913,453 Rp 1,937,415,322


Rp 2,145,793,214 Rp 1,726,506,447 Rp 1,439,531,132
Rp 98,000,000 Rp 68,000,000 Rp 57,625,500
Rp 195,020,565 Rp 280,517,006 Rp 435,930,606
Rp 100,546,000 Rp 96,075,000 Rp 468,586
Rp 815,000 Rp 815,000 Rp 814,272
Rp 10,500,000 Rp 5,000,000 Rp 3,045,225
Rp 2,704,467,780 Rp 2,378,508,561 Rp 1,697,292,600
Rp 275,006,645 Rp 184,122,051 Rp 122,572,608
Rp 1,035,611,027 Rp 749,757,479 Rp 538,062,885
Rp 1,393,850,108 Rp 1,444,629,031 Rp 1,036,657,108
Rp 6,665,003,554
Rp 5,311,830,793
Rp 223,625,500
Rp 911,468,177
Rp 197,089,586
Rp 2,444,272
Rp 18,545,225
Rp 6,780,268,941
Rp 581,701,304
Rp 2,323,431,391
Rp 3,875,136,247
Kota/City
Cirebon

-23

Rp 584,070,993 Rp 498,925,166 Rp 522,155,616


Rp 538,802,029 Rp 476,012,459 Rp 477,504,928
Rp 31,593,332 Rp 11,250,195 Rp 30,458,688
Rp 12,769,662 Rp 9,990,250 Rp 6,395,500
Rp 532,262 Rp 6,656,500
Rp 905,970 Rp 1,140,000 Rp 1,140,000
Rp 474,551,448 Rp 439,861,177 Rp 351,890,907
Rp 56,512,528 Rp 58,167,439 Rp 67,164,793
Rp 286,382,508 Rp 228,813,410 Rp 195,110,672
Rp 131,656,412 Rp 152,880,328 Rp 896,154,441
Rp 1,605,151,775
Rp 1,492,319,416
Rp 73,302,215
Rp 29,155,412
Rp 7,188,762
Rp 3,185,970
Rp 1,266,303,532
Rp 181,844,760
Rp 710,306,590
Rp 1,180,691,181
Kota/City
Bekasi

-24

Rp 1,511,751,546 Rp 1,256,848,465 Rp 1,053,505,730


Rp 1,413,981,884 Rp 1,147,225,247 Rp 877,459,920
Rp 300,000 Rp 300,000 Rp 300,000
Rp 67,653,320 Rp 59,735,150 Rp 151,245,371
Rp 24,911,323 Rp 30,671,000 Rp 20,095,420
Rp 905,019 Rp 905,019 Rp 20,095,420
Rp 4,000,000 Rp 18,012,049 Rp 3,500,000
Rp 2,237,477,936 Rp 1,769,187,286 Rp 1,337,358,274
Rp 341,319,149 Rp 332,305,004 Rp 153,568,656
Rp 832,646,146 Rp 530,313,437 Rp 500,866,941
Rp 1,063,512,641 Rp 906,568,845 Rp 628,922,676
a
Rp 3,822,105,741
Rp 3,438,667,051
Rp 900,000
Rp 278,633,841
Rp 75,677,743
Rp 21,905,458
Rp 25,512,049
Rp 5,344,023,496
Rp 827,192,809
Rp 1,863,826,524
Rp 2,599,004,162
Kota/City
Depok

-25
JENIS
BELANJA TIDAK LANGSUNG Rp 670,888,882 Rp 655,008,074
B.PEGAWAI Rp 621,833,782 Rp 583,718,393
B.BUNGA
B.SUBSIDI Rp 24,988,080 Rp 24,257,272
B.HIBAH Rp 10,406,000 Rp 3,690,000
B.BANTUAN SOSIAL Rp 870,817 Rp 870,817
B.BAGI HASIL Rp 12,790,203 Rp 42,471,592
B.BANTUAN KEUANGAN Rp 1,427,026,038 Rp 1,162,092,667
B.TIDAK TERDUGA Rp 175,213,311 Rp 131,059,662
BELANJA ANGSUNG Rp 501,583,232 Rp 366,312,688
B.PEGAWAI Rp 750,229,495 Rp 664,720,317
B.BARANG DAN JASA
B.MODAL
Rp 616,124,126 Rp 1,942,021,082
Rp 537,318,309 Rp 1,742,870,484
Rp 4,350,000 Rp 4,350,000
Rp 13,862,925 Rp 63,108,277
Rp 29,976,656 Rp 44,072,656
Rp 870,817 Rp 2,612,451
Rp 29,745,425 Rp 85,007,220
Rp 935,745,325 Rp 3,524,864,030
Rp 103,491,588 Rp 409,764,561
Rp 283,926,697 Rp 1,151,822,617
Rp 548,327,040 Rp 1,963,276,852

Anda mungkin juga menyukai