24 Dipenda2013
Ur u sa n Pe m e r in t a h a n
:
Or ga n isa si
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .0 5 D in a s Pe n da pa t a n D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
05
00
00
4
1
20
05
00
00
4
1
1
20
05
00
00
4
1
1
Paj ak Daerah
1
20
05
00
00
4
1
2
Ret ribusi Daerah
1
20
05
00
00
4
1
4
Lain- lain Pendapat an Asli Daerah Yang Sah
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
9 ,2 0 9 ,0 7 7 ,2 7 5 ,6 0 0 .0 0
9,142,139,000,000.00
214,320,000.00
66,723,955,600.00
JUM LAH PEN D APATAN
9 ,2 0 9 ,0 7 7 ,2 7 5 ,6 0 0 .0 0
1
20
05
00
00
5
1
20
05
00
00
5
1
1
20
05
00
00
5
1
1
20
05
00
00
5
2
1
20
05
29
1
20
05
29
01
1
20
05
29
01
1
20
05
54
1
20
05
54
01
1
20
05
54
01
5
2
1
Belanj a Pegawai
1
20
05
54
01
5
2
2
Belanj a Barang Dan Jasa
1,297,940,000.00
1
20
05
54
01
5
2
3
Belanj a Modal
6,462,950,000.00
1
20
05
57
1
20
05
57
01
1
20
05
57
01
5
2
1
Belanj a Pegawai
1
20
05
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
02
1
20
05
57
02
5
2
2
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Eva lu a si H a sil Kin e r j a D a n Pe m u t a h ir a n D ispe n da Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Pu sa t D in a s Pe n da pa t a n Pr ovin si Ja w a
Ba r a t
M on it or in g D a n Eva lu a si Pe la k sa n a a n Sop Pe la ya n a n
Belanj a Barang Dan Jasa
2 7 5 ,2 5 2 ,3 5 6 ,9 6 4 .2 7
275,252,356,964.27
1 1 2 ,1 9 5 ,5 4 2 ,0 0 0 .0 0
8 1 9 ,8 5 0 ,0 0 0 .0 0
8 1 9 ,8 5 0 ,0 0 0 .0 0
819,850,000.00
7 ,8 2 3 ,1 2 5 ,0 0 0 .0 0
7 ,8 2 3 ,1 2 5 ,0 0 0 .0 0
62,235,000.00
2 ,9 6 7 ,9 5 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
108,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
57
03
1
20
05
57
03
5
2
1
Belanj a Pegawai
1
20
05
57
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
04
1
20
05
57
04
5
2
1
Belanj a Pegawai
79,800,000.00
1
20
05
57
04
5
2
2
Belanj a Barang Dan Jasa
70,200,000.00
1
20
05
57
05
1
20
05
57
05
5
2
1
Belanj a Pegawai
1
20
05
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
06
1
20
05
57
06
5
2
1
Belanj a Pegawai
1
20
05
57
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
07
1
20
05
57
07
5
2
1
Belanj a Pegawai
1
20
05
57
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
08
1
20
05
57
08
5
2
1
Belanj a Pegawai
1
20
05
57
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
09
1
20
05
57
09
5
2
1
Belanj a Pegawai
1
20
05
57
09
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
10
1
20
05
57
10
Lampiran III PERDA
Pe n yu su n a n St a n da r Pe la ya n a n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
Pe n yu su n a n Ke bij a k a n Ke le m ba ga a n D a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
Pr ovin si Ja w a Ba r a t
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n Ra t u
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
5
2
1
Belanj a Pegawai
2 6 7 ,9 5 0 ,0 0 0 .0 0
79,800,000.00
188,150,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
Hal. 2
KODE
REKENING
1
1
20
05
57
10
1
20
05
57
11
1
20
05
57
11
5
2
1
Belanj a Pegawai
1
20
05
57
11
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
12
1
20
05
57
12
5
2
1
Belanj a Pegawai
1
20
05
57
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
13
1
20
05
57
13
5
2
1
Belanj a Pegawai
1
20
05
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
14
1
20
05
57
14
5
2
1
Belanj a Pegawai
1
20
05
57
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
15
1
20
05
57
15
5
2
1
Belanj a Pegawai
1
20
05
57
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
16
1
20
05
57
16
5
2
1
Belanj a Pegawai
1
20
05
57
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
17
1
20
05
57
17
5
2
1
Belanj a Pegawai
1
20
05
57
17
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
Hal. 3
KODE
REKENING
1
1
20
05
57
18
1
20
05
57
18
5
2
1
Belanj a Pegawai
1
20
05
57
18
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
19
1
20
05
57
19
5
2
1
Belanj a Pegawai
1
20
05
57
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
20
1
20
05
57
20
5
2
1
Belanj a Pegawai
1
20
05
57
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
21
1
20
05
57
21
5
2
1
Belanj a Pegawai
1
20
05
57
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
22
1
20
05
57
22
5
2
1
Belanj a Pegawai
1
20
05
57
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
23
1
20
05
57
23
5
2
1
Belanj a Pegawai
1
20
05
57
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
24
1
20
05
57
24
5
2
1
Belanj a Pegawai
1
20
05
57
24
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
25
1
20
05
57
25
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I i Pa n ga n da r a n
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
5
2
1
Belanj a Pegawai
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
Hal. 4
KODE
REKENING
1
1
20
05
57
1
20
05
58
1
20
05
58
01
1
20
05
58
01
5
2
1
Belanj a Pegawai
1
20
05
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
58
02
1
20
05
58
02
5
2
1
Belanj a Pegawai
1
20
05
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
05
58
03
1
20
05
58
03
5
2
1
Belanj a Pegawai
1
20
05
58
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
58
04
1
20
05
58
04
5
2
1
Belanj a Pegawai
1
20
05
58
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
1
20
05
59
01
1
20
05
59
01
5
2
1
Belanj a Pegawai
1
20
05
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
02
1
20
05
59
02
5
2
1
Belanj a Pegawai
1
20
05
59
02
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
03
1
20
05
59
03
5
2
1
Belanj a Pegawai
1
20
05
59
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
25
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
106,000,000.00
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
5 4 0 ,2 2 6 ,0 0 0 .0 0
Bim bin ga n Te k n is Aplik a si Sa m sa t Se - j a w a Ba r a t
1 3 1 ,7 4 2 ,0 0 0 .0 0
Bim bin ga n Te k n is Pe n ge lola a n Ke u a n ga n D a e r a h
Bim bin ga n Te k n is Pe n ge lola a n Ba r a n g D a e r a h
Se r t ifik a si Te k n ologi I n for m a si Pe n ge lola Pu sa t I n for m a si Pe n da pa t a n
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D ispe n da Pr ovin si Ja w a
Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e
1,500,000.00
130,242,000.00
1 3 1 ,7 4 2 ,0 0 0 .0 0
1,500,000.00
130,242,000.00
1 3 1 ,7 4 2 ,0 0 0 .0 0
1,500,000.00
130,242,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
142,700,000.00
3 ,7 3 7 ,6 2 0 ,0 0 0 .0 0
2 ,0 4 5 ,2 8 0 ,0 0 0 .0 0
1,242,150,000.00
803,130,000.00
4 5 ,7 1 0 ,0 0 0 .0 0
4,800,000.00
40,910,000.00
4 8 ,2 5 0 ,0 0 0 .0 0
4,800,000.00
43,450,000.00
Hal. 5
KODE
REKENING
1
1
20
05
59
04
1
20
05
59
04
5
2
1
Belanj a Pegawai
1
20
05
59
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
05
1
20
05
59
05
5
2
1
Belanj a Pegawai
1
20
05
59
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
06
1
20
05
59
06
5
2
1
Belanj a Pegawai
1
20
05
59
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
07
1
20
05
59
07
5
2
1
Belanj a Pegawai
1
20
05
59
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
08
1
20
05
59
08
5
2
1
Belanj a Pegawai
1
20
05
59
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
09
1
20
05
59
09
5
2
1
Belanj a Pegawai
1
20
05
59
09
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
10
1
20
05
59
10
5
2
1
Belanj a Pegawai
1
20
05
59
10
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
11
1
20
05
59
11
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su k a bu m i I Ciba da k
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su k a bu m i I i Pe la bu h a n r a t u
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia n j u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Be k a si
5
2
1
Belanj a Pegawai
4 7 ,0 2 5 ,0 0 0 .0 0
4,600,000.00
42,425,000.00
4 7 ,0 5 5 ,0 0 0 .0 0
4,600,000.00
42,455,000.00
3 9 ,3 5 0 ,0 0 0 .0 0
4,000,000.00
35,350,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
4,600,000.00
42,425,000.00
4 2 ,5 7 5 ,0 0 0 .0 0
4,200,000.00
38,375,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
4,600,000.00
42,425,000.00
6 0 ,2 3 5 ,0 0 0 .0 0
6,000,000.00
54,235,000.00
7 2 ,4 6 0 ,0 0 0 .0 0
6,800,000.00
Hal. 6
KODE
REKENING
1
1
20
05
59
11
1
20
05
59
12
1
20
05
59
12
5
2
1
Belanj a Pegawai
1
20
05
59
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
13
1
20
05
59
13
5
2
1
Belanj a Pegawai
1
20
05
59
13
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
14
1
20
05
59
14
5
2
1
Belanj a Pegawai
1
20
05
59
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
15
1
20
05
59
15
5
2
1
Belanj a Pegawai
1
20
05
59
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
16
1
20
05
59
16
5
2
1
Belanj a Pegawai
1
20
05
59
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
17
1
20
05
59
17
5
2
1
Belanj a Pegawai
1
20
05
59
17
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
18
1
20
05
59
18
5
2
1
Belanj a Pegawai
1
20
05
59
18
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ka r a w a n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Pu r w a k a r t a
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su ba n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cir e bon I Su m be r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cir e bon I i Cile du g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. I n dr a m a yu I
65,660,000.00
5 5 ,9 2 5 ,0 0 0 .0 0
5,400,000.00
50,525,000.00
4 3 ,2 0 0 ,0 0 0 .0 0
4,200,000.00
39,000,000.00
4 3 ,8 0 0 ,0 0 0 .0 0
4,400,000.00
39,400,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
7,600,000.00
39,425,000.00
4 2 ,5 7 5 ,0 0 0 .0 0
4,200,000.00
38,375,000.00
3 9 ,3 5 0 ,0 0 0 .0 0
4,000,000.00
35,350,000.00
4 8 ,2 5 0 ,0 0 0 .0 0
4,800,000.00
43,450,000.00
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
59
19
1
20
05
59
19
5
2
1
Belanj a Pegawai
1
20
05
59
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
20
1
20
05
59
20
5
2
1
Belanj a Pegawai
1
20
05
59
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
21
1
20
05
59
21
5
2
1
Belanj a Pegawai
1
20
05
59
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
22
1
20
05
59
22
5
2
1
Belanj a Pegawai
1
20
05
59
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
23
1
20
05
59
23
5
2
1
Belanj a Pegawai
1
20
05
59
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
24
1
20
05
59
24
5
2
1
Belanj a Pegawai
1
20
05
59
24
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
25
1
20
05
59
25
5
2
1
Belanj a Pegawai
12,200,000.00
1
20
05
59
25
5
2
2
Belanj a Barang Dan Jasa
49,915,000.00
1
20
05
59
26
1
20
05
59
26
Lampiran III PERDA
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. I n dr a m a yu I i H a u r ge u lis
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ku n in ga n
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. M a j a le n gk a
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o - H a t t a
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g I Ra n ca e k e k
5
2
1
Belanj a Pegawai
4 2 ,2 3 5 ,0 0 0 .0 0
4,200,000.00
38,035,000.00
3 9 ,0 1 0 ,0 0 0 .0 0
4,000,000.00
35,010,000.00
4 8 ,0 8 0 ,0 0 0 .0 0
4,800,000.00
43,280,000.00
7 2 ,8 7 5 ,0 0 0 .0 0
7,000,000.00
65,875,000.00
5 6 ,9 8 0 ,0 0 0 .0 0
5,600,000.00
51,380,000.00
6 0 ,2 0 5 ,0 0 0 .0 0
6,200,000.00
54,005,000.00
6 2 ,1 1 5 ,0 0 0 .0 0
7 5 ,6 8 5 ,0 0 0 .0 0
6,800,000.00
Hal. 8
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
59
26
1
20
05
59
27
1
20
05
59
27
5
2
1
Belanj a Pegawai
1
20
05
59
27
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
28
1
20
05
59
28
5
2
1
Belanj a Pegawai
1
20
05
59
28
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
29
1
20
05
59
29
5
2
1
Belanj a Pegawai
1
20
05
59
29
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
30
1
20
05
59
30
5
2
1
Belanj a Pegawai
1
20
05
59
30
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
31
1
20
05
59
31
5
2
1
Belanj a Pegawai
16,175,000.00
1
20
05
59
31
5
2
2
Belanj a Barang Dan Jasa
30,850,000.00
1
20
05
59
32
1
20
05
59
32
5
2
1
Belanj a Pegawai
1
20
05
59
32
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
33
1
20
05
59
33
5
2
1
Belanj a Pegawai
1
20
05
59
33
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g I i Sor e a n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su m e da n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ga r u t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia m is I
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia m is I i Pa n ga n da r a n
68,885,000.00
6 4 ,6 5 5 ,0 0 0 .0 0
6,800,000.00
57,855,000.00
5 5 ,9 2 5 ,0 0 0 .0 0
5,400,000.00
50,525,000.00
4 5 ,1 8 5 ,0 0 0 .0 0
5,800,000.00
39,385,000.00
4 2 ,5 7 5 ,0 0 0 .0 0
4,200,000.00
38,375,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
4 6 ,6 8 5 ,0 0 0 .0 0
4,600,000.00
42,085,000.00
3 3 ,4 6 0 ,0 0 0 .0 0
4,400,000.00
29,060,000.00
Hal. 9
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
59
34
1
20
05
59
34
5
2
1
Belanj a Pegawai
10,800,000.00
1
20
05
59
34
5
2
2
Belanj a Barang Dan Jasa
37,110,000.00
1
20
05
59
35
1
20
05
59
35
5
2
1
Belanj a Pegawai
1
20
05
59
35
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
1
20
05
60
01
1
20
05
60
01
5
2
1
Belanj a Pegawai
1
20
05
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
02
1
20
05
60
02
5
2
1
Belanj a Pegawai
1
20
05
60
02
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
03
1
20
05
60
03
5
2
1
Belanj a Pegawai
1
20
05
60
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
04
1
20
05
60
04
5
2
1
Belanj a Pegawai
1
20
05
60
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
05
1
20
05
60
05
5
2
1
Belanj a Pegawai
1
20
05
60
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
06
Lampiran III PERDA
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
4 7 ,9 1 0 ,0 0 0 .0 0
3 4 ,9 0 0 ,0 0 0 .0 0
3,600,000.00
31,300,000.00
4 9 ,4 3 7 ,1 1 9 ,0 7 5 .0 0
1 5 ,9 4 4 ,9 8 8 ,8 0 0 .0 0
120,700,000.00
15,824,288,800.00
1 ,3 1 3 ,7 6 4 ,0 0 0 .0 0
66,100,000.00
1,247,664,000.00
1 ,0 5 1 ,3 1 6 ,0 0 0 .0 0
66,100,000.00
985,216,000.00
1 ,3 5 8 ,3 6 3 ,5 0 0 .0 0
67,600,000.00
1,290,763,500.00
9 3 5 ,1 2 6 ,5 0 0 .0 0
66,900,000.00
868,226,500.00
7 7 3 ,1 5 4 ,0 0 0 .0 0
Hal. 10
KODE
REKENING
1
1
20
05
60
06
5
2
1
Belanj a Pegawai
1
20
05
60
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
07
1
20
05
60
07
5
2
1
Belanj a Pegawai
1
20
05
60
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
08
1
20
05
60
08
5
2
1
Belanj a Pegawai
1
20
05
60
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
09
1
20
05
60
09
5
2
1
Belanj a Pegawai
1
20
05
60
09
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
10
1
20
05
60
10
5
2
1
Belanj a Pegawai
1
20
05
60
10
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
11
1
20
05
60
11
5
2
1
Belanj a Pegawai
1
20
05
60
11
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
12
1
20
05
60
12
5
2
1
Belanj a Pegawai
1
20
05
60
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
13
1
20
05
60
13
5
2
1
Belanj a Pegawai
1
20
05
60
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n r a t u
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Be k a si
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
66,900,000.00
706,254,000.00
9 0 5 ,3 3 1 ,5 0 0 .0 0
68,800,000.00
836,531,500.00
7 8 7 ,3 8 6 ,0 0 0 .0 0
67,600,000.00
719,786,000.00
9 1 7 ,4 0 6 ,2 0 0 .0 0
67,600,000.00
849,806,200.00
1 ,3 5 7 ,4 5 9 ,5 0 0 .0 0
68,400,000.00
1,289,059,500.00
1 ,3 5 2 ,2 6 7 ,5 0 0 .0 0
69,100,000.00
1,283,167,500.00
1 ,3 6 2 ,6 6 1 ,5 0 0 .0 0
67,600,000.00
1,295,061,500.00
8 1 2 ,2 9 9 ,0 0 0 .0 0
67,600,000.00
744,699,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
05
60
14
1
20
05
60
14
5
2
1
Belanj a Pegawai
1
20
05
60
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
15
1
20
05
60
15
5
2
1
Belanj a Pegawai
1
20
05
60
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
16
1
20
05
60
16
5
2
1
Belanj a Pegawai
1
20
05
60
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
17
1
20
05
60
17
5
2
1
Belanj a Pegawai
1
20
05
60
17
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
18
1
20
05
60
18
5
2
1
Belanj a Pegawai
1
20
05
60
18
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
19
1
20
05
60
19
5
2
1
Belanj a Pegawai
1
20
05
60
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
20
1
20
05
60
20
5
2
1
Belanj a Pegawai
1
20
05
60
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
21
Lampiran III PERDA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
9 6 4 ,1 5 2 ,0 0 0 .0 0
52,100,000.00
912,052,000.00
1 ,0 8 8 ,7 0 9 ,5 0 0 .0 0
68,400,000.00
1,020,309,500.00
9 4 0 ,5 7 4 ,0 0 0 .0 0
68,400,000.00
872,174,000.00
1 ,0 6 3 ,2 1 5 ,5 0 0 .0 0
67,600,000.00
995,615,500.00
9 2 4 ,1 9 7 ,0 0 0 .0 0
69,100,000.00
855,097,000.00
8 9 5 ,2 8 7 ,5 0 0 .0 0
67,600,000.00
827,687,500.00
8 6 0 ,7 8 8 ,7 5 0 .0 0
67,600,000.00
793,188,750.00
8 4 2 ,4 0 2 ,0 0 0 .0 0
Hal. 12
KODE
REKENING
1
1
20
05
60
21
5
2
1
Belanj a Pegawai
1
20
05
60
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
22
1
20
05
60
22
5
2
1
Belanj a Pegawai
1
20
05
60
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
23
1
20
05
60
23
5
2
1
Belanj a Pegawai
1
20
05
60
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
24
1
20
05
60
24
5
2
1
Belanj a Pegawai
1
20
05
60
24
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
25
1
20
05
60
25
5
2
1
Belanj a Pegawai
1
20
05
60
25
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
26
1
20
05
60
26
5
2
1
Belanj a Pegawai
1
20
05
60
26
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
27
1
20
05
60
27
5
2
1
Belanj a Pegawai
1
20
05
60
27
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
28
1
20
05
60
28
5
2
1
Belanj a Pegawai
1
20
05
60
28
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o H a t t a
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g
67,600,000.00
774,802,000.00
1 ,5 4 1 ,2 2 7 ,5 0 0 .0 0
68,400,000.00
1,472,827,500.00
1 ,1 3 0 ,1 6 4 ,0 0 0 .0 0
67,600,000.00
1,062,564,000.00
9 2 3 ,8 3 3 ,0 0 0 .0 0
72,000,000.00
851,833,000.00
7 9 3 ,5 1 5 ,0 0 0 .0 0
66,900,000.00
726,615,000.00
8 8 9 ,2 4 5 ,0 0 0 .0 0
69,100,000.00
820,145,000.00
9 2 4 ,0 2 2 ,0 0 0 .0 0
66,100,000.00
857,922,000.00
1 ,0 2 6 ,6 0 5 ,5 0 0 .0 0
67,600,000.00
959,005,500.00
Hal. 13
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
05
60
29
1
20
05
60
29
5
2
1
Belanj a Pegawai
1
20
05
60
29
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
30
1
20
05
60
30
5
2
1
Belanj a Pegawai
1
20
05
60
30
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
31
1
20
05
60
31
5
2
1
Belanj a Pegawai
1
20
05
60
31
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
32
1
20
05
60
32
5
2
1
Belanj a Pegawai
1
20
05
60
32
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
33
1
20
05
60
33
5
2
1
Belanj a Pegawai
1
20
05
60
33
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
34
1
20
05
60
34
5
2
1
Belanj a Pegawai
1
20
05
60
34
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
35
1
20
05
60
35
5
2
1
Belanj a Pegawai
1
20
05
60
35
5
2
2
Belanj a Barang Dan Jasa
1
20
05
61
Lampiran III PERDA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D ispe n da Pr ovin si
W ila ya h Kot a Ta sik m a la ya
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I i Pa n ga n da r a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
7 5 3 ,9 4 9 ,6 0 0 .0 0
66,900,000.00
687,049,600.00
8 2 8 ,2 2 9 ,7 2 5 .0 0
67,600,000.00
760,629,725.00
8 2 0 ,3 0 4 ,5 0 0 .0 0
66,100,000.00
754,204,500.00
8 6 4 ,0 9 1 ,0 0 0 .0 0
66,100,000.00
797,991,000.00
8 2 7 ,8 4 5 ,0 0 0 .0 0
64,600,000.00
763,245,000.00
7 9 4 ,6 9 0 ,5 0 0 .0 0
67,600,000.00
727,090,500.00
8 6 8 ,5 4 6 ,5 0 0 .0 0
67,600,000.00
800,946,500.00
1 9 ,0 3 8 ,1 8 5 ,1 7 5 .0 0
Hal. 14
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
20
05
61
01
1
20
05
61
01
5
2
1
Belanj a Pegawai
228,500,000.00
1
20
05
61
01
5
2
2
Belanj a Barang Dan Jasa
257,657,425.00
1
20
05
61
01
5
2
3
Belanj a Modal
1
20
05
61
02
1
20
05
61
02
5
2
1
Belanj a Pegawai
1
20
05
61
02
5
2
2
Belanj a Barang Dan Jasa
426,750,000.00
1
20
05
61
02
5
2
3
Belanj a Modal
150,000,000.00
1
20
05
61
03
1
20
05
61
03
5
2
1
Belanj a Pegawai
1
20
05
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
61
03
5
2
3
Belanj a Modal
1
20
05
61
04
1
20
05
61
04
5
2
1
Belanj a Pegawai
1
20
05
61
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
61
04
5
2
3
Belanj a Modal
1
20
05
61
05
1
20
05
61
05
5
2
1
Belanj a Pegawai
1
20
05
61
05
5
2
3
Belanj a Modal
1
20
05
62
1
20
05
62
01
1
20
05
62
01
5
2
1
Belanj a Pegawai
1
20
05
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
02
1
20
05
62
02
Lampiran III PERDA
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
JUMLAH
(Rp)
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h
Pr ovin si W ila ya h Kot a Be k a si
Pe m ba n gu n a n Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h Pr ovin si
W ila ya h Ka bu pa t e n Pu r w a k a r t a
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h
Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h
W ila ya h Ka bu pa t e n Cia m is I
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a D e pok I
5
2
1
Belanj a Pegawai
6 ,7 0 1 ,6 5 7 ,4 2 5 .0 0
6,215,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
23,250,000.00
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
70,100,000.00
106,662,438.00
8,823,237,562.00
2 ,6 3 6 ,5 2 7 ,7 5 0 .0 0
57,200,000.00
112,935,000.00
2,466,392,750.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
98,500,000.00
2 3 ,6 6 5 ,3 9 6 ,7 5 0 .0 0
5 ,9 0 9 ,5 4 7 ,0 5 0 .0 0
98,700,000.00
5,810,847,050.00
6 8 4 ,5 6 9 ,1 5 0 .0 0
6,000,000.00
Hal. 15
KODE
REKENING
1
1
20
05
62
02
1
20
05
62
03
1
20
05
62
03
5
2
1
Belanj a Pegawai
1
20
05
62
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
04
1
20
05
62
04
5
2
1
Belanj a Pegawai
1
20
05
62
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
05
1
20
05
62
05
5
2
1
Belanj a Pegawai
1
20
05
62
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
06
1
20
05
62
06
5
2
1
Belanj a Pegawai
1
20
05
62
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
07
1
20
05
62
07
5
2
1
Belanj a Pegawai
1
20
05
62
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
08
1
20
05
62
08
5
2
1
Belanj a Pegawai
1
20
05
62
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
09
1
20
05
62
09
5
2
1
Belanj a Pegawai
1
20
05
62
09
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n r a t u
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
678,569,150.00
5 9 7 ,7 7 3 ,9 0 0 .0 0
5,300,000.00
592,473,900.00
4 7 4 ,5 1 3 ,6 0 0 .0 0
1,500,000.00
473,013,600.00
4 7 9 ,5 5 4 ,1 5 0 .0 0
3,000,000.00
476,554,150.00
4 3 1 ,1 9 4 ,0 5 0 .0 0
4,500,000.00
426,694,050.00
4 7 3 ,6 9 4 ,4 5 0 .0 0
4,500,000.00
469,194,450.00
4 2 2 ,5 7 4 ,4 0 0 .0 0
3,000,000.00
419,574,400.00
4 9 9 ,7 8 5 ,6 5 0 .0 0
4,500,000.00
495,285,650.00
Hal. 16
KODE
REKENING
1
1
20
05
62
10
1
20
05
62
10
5
2
1
Belanj a Pegawai
1
20
05
62
10
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
11
1
20
05
62
11
5
2
1
Belanj a Pegawai
1
20
05
62
11
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
12
1
20
05
62
12
5
2
1
Belanj a Pegawai
1
20
05
62
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
13
1
20
05
62
13
5
2
1
Belanj a Pegawai
1
20
05
62
13
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
14
1
20
05
62
14
5
2
1
Belanj a Pegawai
1
20
05
62
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
15
1
20
05
62
15
5
2
1
Belanj a Pegawai
1
20
05
62
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
16
1
20
05
62
16
5
2
1
Belanj a Pegawai
1
20
05
62
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
17
1
20
05
62
17
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Be k a si
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g
5
2
1
Belanj a Pegawai
5 7 3 ,8 9 5 ,1 0 0 .0 0
9,100,000.00
564,795,100.00
4 5 2 ,6 7 6 ,7 5 0 .0 0
6,800,000.00
445,876,750.00
5 5 5 ,8 9 4 ,7 0 0 .0 0
6,000,000.00
549,894,700.00
5 3 6 ,6 3 6 ,1 5 0 .0 0
4,500,000.00
532,136,150.00
4 7 8 ,5 7 4 ,3 5 0 .0 0
23,300,000.00
455,274,350.00
5 7 9 ,0 1 5 ,7 0 0 .0 0
3,800,000.00
575,215,700.00
4 4 7 ,5 8 7 ,1 5 0 .0 0
4,500,000.00
443,087,150.00
5 9 9 ,9 2 0 ,1 0 0 .0 0
6,000,000.00
Hal. 17
KODE
REKENING
1
1
20
05
62
17
1
20
05
62
18
1
20
05
62
18
5
2
1
Belanj a Pegawai
1
20
05
62
18
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
19
1
20
05
62
19
5
2
1
Belanj a Pegawai
1
20
05
62
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
20
1
20
05
62
20
5
2
1
Belanj a Pegawai
1
20
05
62
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
21
1
20
05
62
21
5
2
1
Belanj a Pegawai
1
20
05
62
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
22
1
20
05
62
22
5
2
1
Belanj a Pegawai
1
20
05
62
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
23
1
20
05
62
23
5
2
1
Belanj a Pegawai
1
20
05
62
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
24
1
20
05
62
24
5
2
1
Belanj a Pegawai
1
20
05
62
24
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a la yu a a n
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o H a t t a
593,920,100.00
4 3 1 ,8 9 8 ,9 5 0 .0 0
3,800,000.00
428,098,950.00
3 8 2 ,4 1 4 ,1 0 0 .0 0
1,500,000.00
380,914,100.00
5 3 8 ,0 4 8 ,9 5 0 .0 0
3,000,000.00
535,048,950.00
3 9 1 ,7 0 7 ,9 5 0 .0 0
3,000,000.00
388,707,950.00
4 6 3 ,8 7 3 ,4 5 0 .0 0
5,300,000.00
458,573,450.00
6 1 3 ,5 1 8 ,2 5 0 .0 0
8,300,000.00
605,218,250.00
5 6 0 ,5 7 1 ,4 0 0 .0 0
3,000,000.00
557,571,400.00
Hal. 18
KODE
REKENING
1
1
20
05
62
25
1
20
05
62
25
5
2
1
Belanj a Pegawai
1
20
05
62
25
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
26
1
20
05
62
26
5
2
1
Belanj a Pegawai
1
20
05
62
26
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
27
1
20
05
62
27
5
2
1
Belanj a Pegawai
1
20
05
62
27
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
28
1
20
05
62
28
5
2
1
Belanj a Pegawai
1
20
05
62
28
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
29
1
20
05
62
29
5
2
1
Belanj a Pegawai
1
20
05
62
29
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
30
1
20
05
62
30
5
2
1
Belanj a Pegawai
1
20
05
62
30
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
31
1
20
05
62
31
5
2
1
Belanj a Pegawai
1
20
05
62
31
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
32
1
20
05
62
32
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila y
:
Or ga n isa si
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .0 5 D in a s Pe n da pa t a n D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
05
00
00
4
1
20
05
00
00
4
1
1
20
05
00
00
4
1
1
Paj ak Daerah
1
20
05
00
00
4
1
2
Ret ribusi Daerah
1
20
05
00
00
4
1
4
Lain- lain Pendapat an Asli Daerah Yang Sah
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
9 ,2 0 9 ,0 7 7 ,2 7 5 ,6 0 0 .0 0
9,142,139,000,000.00
214,320,000.00
66,723,955,600.00
JUM LAH PEN D APATAN
9 ,2 0 9 ,0 7 7 ,2 7 5 ,6 0 0 .0 0
1
20
05
00
00
5
1
20
05
00
00
5
1
1
20
05
00
00
5
1
1
20
05
00
00
5
2
1
20
05
29
1
20
05
29
01
1
20
05
29
01
1
20
05
54
1
20
05
54
01
1
20
05
54
01
5
2
1
Belanj a Pegawai
1
20
05
54
01
5
2
2
Belanj a Barang Dan Jasa
1,297,940,000.00
1
20
05
54
01
5
2
3
Belanj a Modal
6,462,950,000.00
1
20
05
57
1
20
05
57
01
1
20
05
57
01
5
2
1
Belanj a Pegawai
1
20
05
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
02
1
20
05
57
02
5
2
2
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Eva lu a si H a sil Kin e r j a D a n Pe m u t a h ir a n D ispe n da Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Pu sa t D in a s Pe n da pa t a n Pr ovin si Ja w a
Ba r a t
M on it or in g D a n Eva lu a si Pe la k sa n a a n Sop Pe la ya n a n
Belanj a Barang Dan Jasa
2 7 5 ,2 5 2 ,3 5 6 ,9 6 4 .2 7
275,252,356,964.27
1 1 2 ,1 9 5 ,5 4 2 ,0 0 0 .0 0
8 1 9 ,8 5 0 ,0 0 0 .0 0
8 1 9 ,8 5 0 ,0 0 0 .0 0
819,850,000.00
7 ,8 2 3 ,1 2 5 ,0 0 0 .0 0
7 ,8 2 3 ,1 2 5 ,0 0 0 .0 0
62,235,000.00
2 ,9 6 7 ,9 5 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
108,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
57
03
1
20
05
57
03
5
2
1
Belanj a Pegawai
1
20
05
57
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
04
1
20
05
57
04
5
2
1
Belanj a Pegawai
79,800,000.00
1
20
05
57
04
5
2
2
Belanj a Barang Dan Jasa
70,200,000.00
1
20
05
57
05
1
20
05
57
05
5
2
1
Belanj a Pegawai
1
20
05
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
06
1
20
05
57
06
5
2
1
Belanj a Pegawai
1
20
05
57
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
07
1
20
05
57
07
5
2
1
Belanj a Pegawai
1
20
05
57
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
08
1
20
05
57
08
5
2
1
Belanj a Pegawai
1
20
05
57
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
09
1
20
05
57
09
5
2
1
Belanj a Pegawai
1
20
05
57
09
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
10
1
20
05
57
10
Lampiran III PERDA
Pe n yu su n a n St a n da r Pe la ya n a n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
Pe n yu su n a n Ke bij a k a n Ke le m ba ga a n D a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
Pr ovin si Ja w a Ba r a t
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n Ra t u
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
5
2
1
Belanj a Pegawai
2 6 7 ,9 5 0 ,0 0 0 .0 0
79,800,000.00
188,150,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
Hal. 2
KODE
REKENING
1
1
20
05
57
10
1
20
05
57
11
1
20
05
57
11
5
2
1
Belanj a Pegawai
1
20
05
57
11
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
12
1
20
05
57
12
5
2
1
Belanj a Pegawai
1
20
05
57
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
13
1
20
05
57
13
5
2
1
Belanj a Pegawai
1
20
05
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
14
1
20
05
57
14
5
2
1
Belanj a Pegawai
1
20
05
57
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
15
1
20
05
57
15
5
2
1
Belanj a Pegawai
1
20
05
57
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
16
1
20
05
57
16
5
2
1
Belanj a Pegawai
1
20
05
57
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
17
1
20
05
57
17
5
2
1
Belanj a Pegawai
1
20
05
57
17
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
Hal. 3
KODE
REKENING
1
1
20
05
57
18
1
20
05
57
18
5
2
1
Belanj a Pegawai
1
20
05
57
18
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
19
1
20
05
57
19
5
2
1
Belanj a Pegawai
1
20
05
57
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
20
1
20
05
57
20
5
2
1
Belanj a Pegawai
1
20
05
57
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
21
1
20
05
57
21
5
2
1
Belanj a Pegawai
1
20
05
57
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
22
1
20
05
57
22
5
2
1
Belanj a Pegawai
1
20
05
57
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
23
1
20
05
57
23
5
2
1
Belanj a Pegawai
1
20
05
57
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
24
1
20
05
57
24
5
2
1
Belanj a Pegawai
1
20
05
57
24
5
2
2
Belanj a Barang Dan Jasa
1
20
05
57
25
1
20
05
57
25
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I i Pa n ga n da r a n
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
5
2
1
Belanj a Pegawai
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
106,000,000.00
1 0 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
Hal. 4
KODE
REKENING
1
1
20
05
57
1
20
05
58
1
20
05
58
01
1
20
05
58
01
5
2
1
Belanj a Pegawai
1
20
05
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
58
02
1
20
05
58
02
5
2
1
Belanj a Pegawai
1
20
05
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
05
58
03
1
20
05
58
03
5
2
1
Belanj a Pegawai
1
20
05
58
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
58
04
1
20
05
58
04
5
2
1
Belanj a Pegawai
1
20
05
58
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
1
20
05
59
01
1
20
05
59
01
5
2
1
Belanj a Pegawai
1
20
05
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
02
1
20
05
59
02
5
2
1
Belanj a Pegawai
1
20
05
59
02
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
03
1
20
05
59
03
5
2
1
Belanj a Pegawai
1
20
05
59
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
25
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
106,000,000.00
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
5 4 0 ,2 2 6 ,0 0 0 .0 0
Bim bin ga n Te k n is Aplik a si Sa m sa t Se - j a w a Ba r a t
1 3 1 ,7 4 2 ,0 0 0 .0 0
Bim bin ga n Te k n is Pe n ge lola a n Ke u a n ga n D a e r a h
Bim bin ga n Te k n is Pe n ge lola a n Ba r a n g D a e r a h
Se r t ifik a si Te k n ologi I n for m a si Pe n ge lola Pu sa t I n for m a si Pe n da pa t a n
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D ispe n da Pr ovin si Ja w a
Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e
1,500,000.00
130,242,000.00
1 3 1 ,7 4 2 ,0 0 0 .0 0
1,500,000.00
130,242,000.00
1 3 1 ,7 4 2 ,0 0 0 .0 0
1,500,000.00
130,242,000.00
1 4 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
142,700,000.00
3 ,7 3 7 ,6 2 0 ,0 0 0 .0 0
2 ,0 4 5 ,2 8 0 ,0 0 0 .0 0
1,242,150,000.00
803,130,000.00
4 5 ,7 1 0 ,0 0 0 .0 0
4,800,000.00
40,910,000.00
4 8 ,2 5 0 ,0 0 0 .0 0
4,800,000.00
43,450,000.00
Hal. 5
KODE
REKENING
1
1
20
05
59
04
1
20
05
59
04
5
2
1
Belanj a Pegawai
1
20
05
59
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
05
1
20
05
59
05
5
2
1
Belanj a Pegawai
1
20
05
59
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
06
1
20
05
59
06
5
2
1
Belanj a Pegawai
1
20
05
59
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
07
1
20
05
59
07
5
2
1
Belanj a Pegawai
1
20
05
59
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
08
1
20
05
59
08
5
2
1
Belanj a Pegawai
1
20
05
59
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
09
1
20
05
59
09
5
2
1
Belanj a Pegawai
1
20
05
59
09
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
10
1
20
05
59
10
5
2
1
Belanj a Pegawai
1
20
05
59
10
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
11
1
20
05
59
11
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su k a bu m i I Ciba da k
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su k a bu m i I i Pe la bu h a n r a t u
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia n j u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Be k a si
5
2
1
Belanj a Pegawai
4 7 ,0 2 5 ,0 0 0 .0 0
4,600,000.00
42,425,000.00
4 7 ,0 5 5 ,0 0 0 .0 0
4,600,000.00
42,455,000.00
3 9 ,3 5 0 ,0 0 0 .0 0
4,000,000.00
35,350,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
4,600,000.00
42,425,000.00
4 2 ,5 7 5 ,0 0 0 .0 0
4,200,000.00
38,375,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
4,600,000.00
42,425,000.00
6 0 ,2 3 5 ,0 0 0 .0 0
6,000,000.00
54,235,000.00
7 2 ,4 6 0 ,0 0 0 .0 0
6,800,000.00
Hal. 6
KODE
REKENING
1
1
20
05
59
11
1
20
05
59
12
1
20
05
59
12
5
2
1
Belanj a Pegawai
1
20
05
59
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
13
1
20
05
59
13
5
2
1
Belanj a Pegawai
1
20
05
59
13
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
14
1
20
05
59
14
5
2
1
Belanj a Pegawai
1
20
05
59
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
15
1
20
05
59
15
5
2
1
Belanj a Pegawai
1
20
05
59
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
16
1
20
05
59
16
5
2
1
Belanj a Pegawai
1
20
05
59
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
17
1
20
05
59
17
5
2
1
Belanj a Pegawai
1
20
05
59
17
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
18
1
20
05
59
18
5
2
1
Belanj a Pegawai
1
20
05
59
18
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ka r a w a n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Pu r w a k a r t a
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su ba n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cir e bon I Su m be r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cir e bon I i Cile du g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. I n dr a m a yu I
65,660,000.00
5 5 ,9 2 5 ,0 0 0 .0 0
5,400,000.00
50,525,000.00
4 3 ,2 0 0 ,0 0 0 .0 0
4,200,000.00
39,000,000.00
4 3 ,8 0 0 ,0 0 0 .0 0
4,400,000.00
39,400,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
7,600,000.00
39,425,000.00
4 2 ,5 7 5 ,0 0 0 .0 0
4,200,000.00
38,375,000.00
3 9 ,3 5 0 ,0 0 0 .0 0
4,000,000.00
35,350,000.00
4 8 ,2 5 0 ,0 0 0 .0 0
4,800,000.00
43,450,000.00
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
59
19
1
20
05
59
19
5
2
1
Belanj a Pegawai
1
20
05
59
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
20
1
20
05
59
20
5
2
1
Belanj a Pegawai
1
20
05
59
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
21
1
20
05
59
21
5
2
1
Belanj a Pegawai
1
20
05
59
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
22
1
20
05
59
22
5
2
1
Belanj a Pegawai
1
20
05
59
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
23
1
20
05
59
23
5
2
1
Belanj a Pegawai
1
20
05
59
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
24
1
20
05
59
24
5
2
1
Belanj a Pegawai
1
20
05
59
24
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
25
1
20
05
59
25
5
2
1
Belanj a Pegawai
12,200,000.00
1
20
05
59
25
5
2
2
Belanj a Barang Dan Jasa
49,915,000.00
1
20
05
59
26
1
20
05
59
26
Lampiran III PERDA
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. I n dr a m a yu I i H a u r ge u lis
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ku n in ga n
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. M a j a le n gk a
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o - H a t t a
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g I Ra n ca e k e k
5
2
1
Belanj a Pegawai
4 2 ,2 3 5 ,0 0 0 .0 0
4,200,000.00
38,035,000.00
3 9 ,0 1 0 ,0 0 0 .0 0
4,000,000.00
35,010,000.00
4 8 ,0 8 0 ,0 0 0 .0 0
4,800,000.00
43,280,000.00
7 2 ,8 7 5 ,0 0 0 .0 0
7,000,000.00
65,875,000.00
5 6 ,9 8 0 ,0 0 0 .0 0
5,600,000.00
51,380,000.00
6 0 ,2 0 5 ,0 0 0 .0 0
6,200,000.00
54,005,000.00
6 2 ,1 1 5 ,0 0 0 .0 0
7 5 ,6 8 5 ,0 0 0 .0 0
6,800,000.00
Hal. 8
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
59
26
1
20
05
59
27
1
20
05
59
27
5
2
1
Belanj a Pegawai
1
20
05
59
27
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
28
1
20
05
59
28
5
2
1
Belanj a Pegawai
1
20
05
59
28
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
29
1
20
05
59
29
5
2
1
Belanj a Pegawai
1
20
05
59
29
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
30
1
20
05
59
30
5
2
1
Belanj a Pegawai
1
20
05
59
30
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
31
1
20
05
59
31
5
2
1
Belanj a Pegawai
16,175,000.00
1
20
05
59
31
5
2
2
Belanj a Barang Dan Jasa
30,850,000.00
1
20
05
59
32
1
20
05
59
32
5
2
1
Belanj a Pegawai
1
20
05
59
32
5
2
2
Belanj a Barang Dan Jasa
1
20
05
59
33
1
20
05
59
33
5
2
1
Belanj a Pegawai
1
20
05
59
33
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g I i Sor e a n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su m e da n g
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ga r u t
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia m is I
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia m is I i Pa n ga n da r a n
68,885,000.00
6 4 ,6 5 5 ,0 0 0 .0 0
6,800,000.00
57,855,000.00
5 5 ,9 2 5 ,0 0 0 .0 0
5,400,000.00
50,525,000.00
4 5 ,1 8 5 ,0 0 0 .0 0
5,800,000.00
39,385,000.00
4 2 ,5 7 5 ,0 0 0 .0 0
4,200,000.00
38,375,000.00
4 7 ,0 2 5 ,0 0 0 .0 0
4 6 ,6 8 5 ,0 0 0 .0 0
4,600,000.00
42,085,000.00
3 3 ,4 6 0 ,0 0 0 .0 0
4,400,000.00
29,060,000.00
Hal. 9
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
05
59
34
1
20
05
59
34
5
2
1
Belanj a Pegawai
10,800,000.00
1
20
05
59
34
5
2
2
Belanj a Barang Dan Jasa
37,110,000.00
1
20
05
59
35
1
20
05
59
35
5
2
1
Belanj a Pegawai
1
20
05
59
35
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
1
20
05
60
01
1
20
05
60
01
5
2
1
Belanj a Pegawai
1
20
05
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
02
1
20
05
60
02
5
2
1
Belanj a Pegawai
1
20
05
60
02
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
03
1
20
05
60
03
5
2
1
Belanj a Pegawai
1
20
05
60
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
04
1
20
05
60
04
5
2
1
Belanj a Pegawai
1
20
05
60
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
05
1
20
05
60
05
5
2
1
Belanj a Pegawai
1
20
05
60
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
06
Lampiran III PERDA
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
4 7 ,9 1 0 ,0 0 0 .0 0
3 4 ,9 0 0 ,0 0 0 .0 0
3,600,000.00
31,300,000.00
4 9 ,4 3 7 ,1 1 9 ,0 7 5 .0 0
1 5 ,9 4 4 ,9 8 8 ,8 0 0 .0 0
120,700,000.00
15,824,288,800.00
1 ,3 1 3 ,7 6 4 ,0 0 0 .0 0
66,100,000.00
1,247,664,000.00
1 ,0 5 1 ,3 1 6 ,0 0 0 .0 0
66,100,000.00
985,216,000.00
1 ,3 5 8 ,3 6 3 ,5 0 0 .0 0
67,600,000.00
1,290,763,500.00
9 3 5 ,1 2 6 ,5 0 0 .0 0
66,900,000.00
868,226,500.00
7 7 3 ,1 5 4 ,0 0 0 .0 0
Hal. 10
KODE
REKENING
1
1
20
05
60
06
5
2
1
Belanj a Pegawai
1
20
05
60
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
07
1
20
05
60
07
5
2
1
Belanj a Pegawai
1
20
05
60
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
08
1
20
05
60
08
5
2
1
Belanj a Pegawai
1
20
05
60
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
09
1
20
05
60
09
5
2
1
Belanj a Pegawai
1
20
05
60
09
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
10
1
20
05
60
10
5
2
1
Belanj a Pegawai
1
20
05
60
10
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
11
1
20
05
60
11
5
2
1
Belanj a Pegawai
1
20
05
60
11
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
12
1
20
05
60
12
5
2
1
Belanj a Pegawai
1
20
05
60
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
13
1
20
05
60
13
5
2
1
Belanj a Pegawai
1
20
05
60
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n r a t u
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Be k a si
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
66,900,000.00
706,254,000.00
9 0 5 ,3 3 1 ,5 0 0 .0 0
68,800,000.00
836,531,500.00
7 8 7 ,3 8 6 ,0 0 0 .0 0
67,600,000.00
719,786,000.00
9 1 7 ,4 0 6 ,2 0 0 .0 0
67,600,000.00
849,806,200.00
1 ,3 5 7 ,4 5 9 ,5 0 0 .0 0
68,400,000.00
1,289,059,500.00
1 ,3 5 2 ,2 6 7 ,5 0 0 .0 0
69,100,000.00
1,283,167,500.00
1 ,3 6 2 ,6 6 1 ,5 0 0 .0 0
67,600,000.00
1,295,061,500.00
8 1 2 ,2 9 9 ,0 0 0 .0 0
67,600,000.00
744,699,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
05
60
14
1
20
05
60
14
5
2
1
Belanj a Pegawai
1
20
05
60
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
15
1
20
05
60
15
5
2
1
Belanj a Pegawai
1
20
05
60
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
16
1
20
05
60
16
5
2
1
Belanj a Pegawai
1
20
05
60
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
17
1
20
05
60
17
5
2
1
Belanj a Pegawai
1
20
05
60
17
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
18
1
20
05
60
18
5
2
1
Belanj a Pegawai
1
20
05
60
18
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
19
1
20
05
60
19
5
2
1
Belanj a Pegawai
1
20
05
60
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
20
1
20
05
60
20
5
2
1
Belanj a Pegawai
1
20
05
60
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
21
Lampiran III PERDA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
9 6 4 ,1 5 2 ,0 0 0 .0 0
52,100,000.00
912,052,000.00
1 ,0 8 8 ,7 0 9 ,5 0 0 .0 0
68,400,000.00
1,020,309,500.00
9 4 0 ,5 7 4 ,0 0 0 .0 0
68,400,000.00
872,174,000.00
1 ,0 6 3 ,2 1 5 ,5 0 0 .0 0
67,600,000.00
995,615,500.00
9 2 4 ,1 9 7 ,0 0 0 .0 0
69,100,000.00
855,097,000.00
8 9 5 ,2 8 7 ,5 0 0 .0 0
67,600,000.00
827,687,500.00
8 6 0 ,7 8 8 ,7 5 0 .0 0
67,600,000.00
793,188,750.00
8 4 2 ,4 0 2 ,0 0 0 .0 0
Hal. 12
KODE
REKENING
1
1
20
05
60
21
5
2
1
Belanj a Pegawai
1
20
05
60
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
22
1
20
05
60
22
5
2
1
Belanj a Pegawai
1
20
05
60
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
23
1
20
05
60
23
5
2
1
Belanj a Pegawai
1
20
05
60
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
24
1
20
05
60
24
5
2
1
Belanj a Pegawai
1
20
05
60
24
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
25
1
20
05
60
25
5
2
1
Belanj a Pegawai
1
20
05
60
25
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
26
1
20
05
60
26
5
2
1
Belanj a Pegawai
1
20
05
60
26
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
27
1
20
05
60
27
5
2
1
Belanj a Pegawai
1
20
05
60
27
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
28
1
20
05
60
28
5
2
1
Belanj a Pegawai
1
20
05
60
28
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o H a t t a
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g
67,600,000.00
774,802,000.00
1 ,5 4 1 ,2 2 7 ,5 0 0 .0 0
68,400,000.00
1,472,827,500.00
1 ,1 3 0 ,1 6 4 ,0 0 0 .0 0
67,600,000.00
1,062,564,000.00
9 2 3 ,8 3 3 ,0 0 0 .0 0
72,000,000.00
851,833,000.00
7 9 3 ,5 1 5 ,0 0 0 .0 0
66,900,000.00
726,615,000.00
8 8 9 ,2 4 5 ,0 0 0 .0 0
69,100,000.00
820,145,000.00
9 2 4 ,0 2 2 ,0 0 0 .0 0
66,100,000.00
857,922,000.00
1 ,0 2 6 ,6 0 5 ,5 0 0 .0 0
67,600,000.00
959,005,500.00
Hal. 13
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
05
60
29
1
20
05
60
29
5
2
1
Belanj a Pegawai
1
20
05
60
29
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
30
1
20
05
60
30
5
2
1
Belanj a Pegawai
1
20
05
60
30
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
31
1
20
05
60
31
5
2
1
Belanj a Pegawai
1
20
05
60
31
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
32
1
20
05
60
32
5
2
1
Belanj a Pegawai
1
20
05
60
32
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
33
1
20
05
60
33
5
2
1
Belanj a Pegawai
1
20
05
60
33
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
34
1
20
05
60
34
5
2
1
Belanj a Pegawai
1
20
05
60
34
5
2
2
Belanj a Barang Dan Jasa
1
20
05
60
35
1
20
05
60
35
5
2
1
Belanj a Pegawai
1
20
05
60
35
5
2
2
Belanj a Barang Dan Jasa
1
20
05
61
Lampiran III PERDA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D ispe n da Pr ovin si
W ila ya h Kot a Ta sik m a la ya
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I i Pa n ga n da r a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
7 5 3 ,9 4 9 ,6 0 0 .0 0
66,900,000.00
687,049,600.00
8 2 8 ,2 2 9 ,7 2 5 .0 0
67,600,000.00
760,629,725.00
8 2 0 ,3 0 4 ,5 0 0 .0 0
66,100,000.00
754,204,500.00
8 6 4 ,0 9 1 ,0 0 0 .0 0
66,100,000.00
797,991,000.00
8 2 7 ,8 4 5 ,0 0 0 .0 0
64,600,000.00
763,245,000.00
7 9 4 ,6 9 0 ,5 0 0 .0 0
67,600,000.00
727,090,500.00
8 6 8 ,5 4 6 ,5 0 0 .0 0
67,600,000.00
800,946,500.00
1 9 ,0 3 8 ,1 8 5 ,1 7 5 .0 0
Hal. 14
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
1
20
05
61
01
1
20
05
61
01
5
2
1
Belanj a Pegawai
228,500,000.00
1
20
05
61
01
5
2
2
Belanj a Barang Dan Jasa
257,657,425.00
1
20
05
61
01
5
2
3
Belanj a Modal
1
20
05
61
02
1
20
05
61
02
5
2
1
Belanj a Pegawai
1
20
05
61
02
5
2
2
Belanj a Barang Dan Jasa
426,750,000.00
1
20
05
61
02
5
2
3
Belanj a Modal
150,000,000.00
1
20
05
61
03
1
20
05
61
03
5
2
1
Belanj a Pegawai
1
20
05
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
61
03
5
2
3
Belanj a Modal
1
20
05
61
04
1
20
05
61
04
5
2
1
Belanj a Pegawai
1
20
05
61
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
61
04
5
2
3
Belanj a Modal
1
20
05
61
05
1
20
05
61
05
5
2
1
Belanj a Pegawai
1
20
05
61
05
5
2
3
Belanj a Modal
1
20
05
62
1
20
05
62
01
1
20
05
62
01
5
2
1
Belanj a Pegawai
1
20
05
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
02
1
20
05
62
02
Lampiran III PERDA
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
JUMLAH
(Rp)
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h
Pr ovin si W ila ya h Kot a Be k a si
Pe m ba n gu n a n Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h Pr ovin si
W ila ya h Ka bu pa t e n Pu r w a k a r t a
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h
Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n D a e r a h
W ila ya h Ka bu pa t e n Cia m is I
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a D e pok I
5
2
1
Belanj a Pegawai
6 ,7 0 1 ,6 5 7 ,4 2 5 .0 0
6,215,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
23,250,000.00
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
70,100,000.00
106,662,438.00
8,823,237,562.00
2 ,6 3 6 ,5 2 7 ,7 5 0 .0 0
57,200,000.00
112,935,000.00
2,466,392,750.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
98,500,000.00
2 3 ,6 6 5 ,3 9 6 ,7 5 0 .0 0
5 ,9 0 9 ,5 4 7 ,0 5 0 .0 0
98,700,000.00
5,810,847,050.00
6 8 4 ,5 6 9 ,1 5 0 .0 0
6,000,000.00
Hal. 15
KODE
REKENING
1
1
20
05
62
02
1
20
05
62
03
1
20
05
62
03
5
2
1
Belanj a Pegawai
1
20
05
62
03
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
04
1
20
05
62
04
5
2
1
Belanj a Pegawai
1
20
05
62
04
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
05
1
20
05
62
05
5
2
1
Belanj a Pegawai
1
20
05
62
05
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
06
1
20
05
62
06
5
2
1
Belanj a Pegawai
1
20
05
62
06
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
07
1
20
05
62
07
5
2
1
Belanj a Pegawai
1
20
05
62
07
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
08
1
20
05
62
08
5
2
1
Belanj a Pegawai
1
20
05
62
08
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
09
1
20
05
62
09
5
2
1
Belanj a Pegawai
1
20
05
62
09
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n r a t u
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
678,569,150.00
5 9 7 ,7 7 3 ,9 0 0 .0 0
5,300,000.00
592,473,900.00
4 7 4 ,5 1 3 ,6 0 0 .0 0
1,500,000.00
473,013,600.00
4 7 9 ,5 5 4 ,1 5 0 .0 0
3,000,000.00
476,554,150.00
4 3 1 ,1 9 4 ,0 5 0 .0 0
4,500,000.00
426,694,050.00
4 7 3 ,6 9 4 ,4 5 0 .0 0
4,500,000.00
469,194,450.00
4 2 2 ,5 7 4 ,4 0 0 .0 0
3,000,000.00
419,574,400.00
4 9 9 ,7 8 5 ,6 5 0 .0 0
4,500,000.00
495,285,650.00
Hal. 16
KODE
REKENING
1
1
20
05
62
10
1
20
05
62
10
5
2
1
Belanj a Pegawai
1
20
05
62
10
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
11
1
20
05
62
11
5
2
1
Belanj a Pegawai
1
20
05
62
11
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
12
1
20
05
62
12
5
2
1
Belanj a Pegawai
1
20
05
62
12
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
13
1
20
05
62
13
5
2
1
Belanj a Pegawai
1
20
05
62
13
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
14
1
20
05
62
14
5
2
1
Belanj a Pegawai
1
20
05
62
14
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
15
1
20
05
62
15
5
2
1
Belanj a Pegawai
1
20
05
62
15
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
16
1
20
05
62
16
5
2
1
Belanj a Pegawai
1
20
05
62
16
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
17
1
20
05
62
17
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Be k a si
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g
5
2
1
Belanj a Pegawai
5 7 3 ,8 9 5 ,1 0 0 .0 0
9,100,000.00
564,795,100.00
4 5 2 ,6 7 6 ,7 5 0 .0 0
6,800,000.00
445,876,750.00
5 5 5 ,8 9 4 ,7 0 0 .0 0
6,000,000.00
549,894,700.00
5 3 6 ,6 3 6 ,1 5 0 .0 0
4,500,000.00
532,136,150.00
4 7 8 ,5 7 4 ,3 5 0 .0 0
23,300,000.00
455,274,350.00
5 7 9 ,0 1 5 ,7 0 0 .0 0
3,800,000.00
575,215,700.00
4 4 7 ,5 8 7 ,1 5 0 .0 0
4,500,000.00
443,087,150.00
5 9 9 ,9 2 0 ,1 0 0 .0 0
6,000,000.00
Hal. 17
KODE
REKENING
1
1
20
05
62
17
1
20
05
62
18
1
20
05
62
18
5
2
1
Belanj a Pegawai
1
20
05
62
18
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
19
1
20
05
62
19
5
2
1
Belanj a Pegawai
1
20
05
62
19
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
20
1
20
05
62
20
5
2
1
Belanj a Pegawai
1
20
05
62
20
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
21
1
20
05
62
21
5
2
1
Belanj a Pegawai
1
20
05
62
21
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
22
1
20
05
62
22
5
2
1
Belanj a Pegawai
1
20
05
62
22
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
23
1
20
05
62
23
5
2
1
Belanj a Pegawai
1
20
05
62
23
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
24
1
20
05
62
24
5
2
1
Belanj a Pegawai
1
20
05
62
24
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a la yu a a n
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o H a t t a
593,920,100.00
4 3 1 ,8 9 8 ,9 5 0 .0 0
3,800,000.00
428,098,950.00
3 8 2 ,4 1 4 ,1 0 0 .0 0
1,500,000.00
380,914,100.00
5 3 8 ,0 4 8 ,9 5 0 .0 0
3,000,000.00
535,048,950.00
3 9 1 ,7 0 7 ,9 5 0 .0 0
3,000,000.00
388,707,950.00
4 6 3 ,8 7 3 ,4 5 0 .0 0
5,300,000.00
458,573,450.00
6 1 3 ,5 1 8 ,2 5 0 .0 0
8,300,000.00
605,218,250.00
5 6 0 ,5 7 1 ,4 0 0 .0 0
3,000,000.00
557,571,400.00
Hal. 18
KODE
REKENING
1
1
20
05
62
25
1
20
05
62
25
5
2
1
Belanj a Pegawai
1
20
05
62
25
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
26
1
20
05
62
26
5
2
1
Belanj a Pegawai
1
20
05
62
26
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
27
1
20
05
62
27
5
2
1
Belanj a Pegawai
1
20
05
62
27
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
28
1
20
05
62
28
5
2
1
Belanj a Pegawai
1
20
05
62
28
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
29
1
20
05
62
29
5
2
1
Belanj a Pegawai
1
20
05
62
29
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
30
1
20
05
62
30
5
2
1
Belanj a Pegawai
1
20
05
62
30
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
31
1
20
05
62
31
5
2
1
Belanj a Pegawai
1
20
05
62
31
5
2
2
Belanj a Barang Dan Jasa
1
20
05
62
32
1
20
05
62
32
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila y