47 Dinas Perikanan dan Kelautan 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 5 URUSAN PI LI H AN Ke la u t a n da n Pe r ik a n a n
2 .0 5 .0 1 D in a s Pe r ik a n a n da n Ke la u t a n
KODE
REKENING
1
2
05
01
00
00
4
2
05
01
00
00
4
1
2
05
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
2 ,4 1 4 ,8 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
2,414,800,000.00
JUM LAH PEN D APATAN
2 ,4 1 4 ,8 0 0 ,0 0 0 .0 0
2
05
01
00
00
5
2
05
01
00
00
5
1
2
05
01
00
00
5
1
2
05
01
00
00
5
2
2
05
01
25
2
05
01
25
01
2
05
01
25
01
5
2
1
Belanj a Pegawai
2
05
01
25
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
52
2
05
01
52
01
2
05
01
52
01
5
2
1
Belanj a Pegawai
127,700,000.00
2
05
01
52
01
5
2
2
Belanj a Barang Dan Jasa
383,473,000.00
2
05
01
53
2
05
01
53
01
2
05
01
53
01
5
2
1
Belanj a Pegawai
2
05
01
53
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
53
02
2
05
01
53
02
5
2
2
2
05
01
53
03
Lampiran III PERDA
Perda No 14 Tahun 2011 t ent ang Ret ribusi Daerah
Provinsi Jawa Barat
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
Ke gia t a n Fa silit a si D a n Koor din a si Pe m ba n gu n a n Pe r ik a n a n D a n Ke la u t a n Ja w a
Ba r a t
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
Ke gia t 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 D i D in a s
Pe r ik a n a n D a n Ke la u t a n Pr ovin si Ja w a Ba r a t
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
Ke gia t 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 i D in a s Pe r ik a n a n D a n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t 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 i Bpba t Cij e n gk ol Su ba n g
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpbia t Pu r w a k a r t a
2 4 ,0 4 1 ,9 5 6 ,7 2 4 .0 0
24,041,956,724.00
6 3 ,1 5 3 ,6 5 3 ,9 9 1 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
17,100,000.00
162,900,000.00
5 1 1 ,1 7 3 ,0 0 0 .0 0
5 1 1 ,1 7 3 ,0 0 0 .0 0
5 ,4 1 8 ,8 6 0 ,0 0 0 .0 0
1 ,7 4 9 ,8 1 1 ,0 0 0 .0 0
205,260,000.00
1,544,551,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 9 8 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
05
01
53
03
2
05
01
53
04
2
05
01
53
04
2
05
01
53
05
2
05
01
53
05
2
05
01
53
06
2
05
01
53
06
2
05
01
53
07
2
05
01
53
07
2
05
01
53
08
2
05
01
53
2
05
01
2
05
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
08
5
2
1
Belanj a Pegawai
53
08
5
2
2
Belanj a Barang Dan Jasa
01
53
09
05
01
53
09
2
05
01
53
10
2
05
01
53
10
2
05
01
54
2
05
01
54
01
2
05
01
54
01
5
2
1
Belanj a Pegawai
21,900,000.00
2
05
01
54
01
5
2
2
Belanj a Barang Dan Jasa
88,400,000.00
2
05
01
54
01
5
2
3
Belanj a Modal
2
05
01
54
02
2
05
01
54
02
5
2
1
Belanj a Pegawai
34,000,000.00
2
05
01
54
02
5
2
2
Belanj a Barang Dan Jasa
87,500,000.00
2
05
01
54
02
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpppu Cia n j u r
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpba pl Ka r a w a n g
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpbia pl Pa n ga n da r a n
Belanj a Barang Dan Jasa
Ke gia t 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 i Bppba t Ta sik m a la ya
Belanj a Barang Dan Jasa
Ke gia t a n Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n D i Bppp Su ba n g
Ke gia t 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 i Bppm h p Cir e bon
5
2
2
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpt pk Ga r u t
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia t a n 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 D i D in a s Pe r ik a n a n D a n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpba t Cij e n gk ol Su ba n g
198,000,000.00
3 0 9 ,3 8 4 ,0 0 0 .0 0
309,384,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
8 3 0 ,0 0 0 ,0 0 0 .0 0
830,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
1 8 5 ,7 0 6 ,0 0 0 .0 0
5,760,000.00
179,946,000.00
7 3 0 ,0 0 0 ,0 0 0 .0 0
730,000,000.00
1 7 5 ,9 5 9 ,0 0 0 .0 0
175,959,000.00
1 3 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
939,700,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1,128,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpbia t Pu r w a k a r t a
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2
05
01
54
03
2
05
01
54
03
5
2
1
Belanj a Pegawai
2
05
01
54
03
5
2
2
Belanj a Barang Dan Jasa
290,000,000.00
2
05
01
54
03
5
2
3
Belanj a Modal
930,400,000.00
2
05
01
54
04
2
05
01
54
04
5
2
1
Belanj a Pegawai
2
05
01
54
04
5
2
2
Belanj a Barang Dan Jasa
539,000,000.00
2
05
01
54
04
5
2
3
Belanj a Modal
696,500,000.00
2
05
01
54
05
2
05
01
54
05
5
2
1
Belanj a Pegawai
2
05
01
54
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
54
05
5
2
3
Belanj a Modal
2
05
01
54
06
2
05
01
54
06
5
2
1
Belanj a Pegawai
2
05
01
54
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
54
06
5
2
3
Belanj a Modal
2
05
01
54
07
2
05
01
54
07
5
2
1
Belanj a Pegawai
2
05
01
54
07
5
2
2
Belanj a Barang Dan Jasa
254,936,000.00
2
05
01
54
07
5
2
3
Belanj a Modal
969,164,000.00
2
05
01
54
08
2
05
01
54
08
5
2
1
Belanj a Pegawai
41,300,000.00
2
05
01
54
08
5
2
2
Belanj a Barang Dan Jasa
94,282,000.00
2
05
01
54
08
5
2
3
Belanj a Modal
2
05
01
54
09
2
05
01
54
09
5
2
1
Belanj a Pegawai
2
05
01
54
09
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpppu Cia n j u r
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpba pl Ka r a w a n g
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpbia pl Pa n ga n da r a n
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bppba t Ta sik m a la ya
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bppp Su ba n g
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bppm h p Cir e bon
29,600,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
1 ,7 3 0 ,0 0 0 ,0 0 0 .0 0
33,100,000.00
234,500,000.00
1,462,400,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
42,200,000.00
128,800,000.00
1,079,000,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
25,900,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1,114,418,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
138,550,000.00
Hal. 3
KODE
REKENING
1
2
05
01
54
09
5
2
3
2
05
01
54
10
2
05
01
54
10
5
2
1
Belanj a Pegawai
2
05
01
2
05
01
54
10
5
2
2
Belanj a Barang Dan Jasa
54
10
5
2
3
Belanj a Modal
2
05
2
05
01
54
11
01
54
11
5
2
1
Belanj a Pegawai
2
2
05
01
54
11
5
2
2
Belanj a Barang Dan Jasa
05
01
54
11
5
2
3
Belanj a Modal
2
05
01
55
2
05
01
55
01
2
05
01
55
01
5
2
1
Belanj a Pegawai
2
05
01
55
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
02
2
05
01
55
02
5
2
1
Belanj a Pegawai
2
05
01
55
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
03
2
05
01
55
03
5
2
1
Belanj a Pegawai
2
05
01
55
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
04
2
05
01
55
04
5
2
2
2
05
01
55
05
2
05
01
55
05
5
2
1
Belanj a Pegawai
2
05
01
55
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
06
2
05
01
55
06
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpt pk Ga r u t
Ke gia t a n Re n ova si Ge du n g Upt d Bppm h p Cir e bon
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
Ke gia t 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 Apa r a t u r D i D in a s Pe r ik a n a n D a n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t 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 Apa r a t u r D i Bpba t Cij e n gk ol Su ba n g
Ke gia t 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 Apa r a t u r D i Bpbia t Pu r w a k a r t a
Ke gia t 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 Apa r a t u r D i Bpppu Cia n j u r
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bpba pl Ka r a w a n g
Ke gia t 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 Apa r a t u r D i Bpbia pl Pa n ga n da r a n
5
2
2
Belanj a Barang Dan Jasa
1,084,450,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
37,850,000.00
168,350,000.00
1,043,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
11,000,000.00
75,000,000.00
914,000,000.00
3 ,1 3 2 ,7 8 7 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
995,400,000.00
3 2 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
317,000,000.00
2 6 3 ,0 9 4 ,0 0 0 .0 0
34,380,000.00
228,714,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
76,380,000.00
193,620,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t 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 Apa r a t u r D i Bppba t Ta sik m a la ya
2 3 0 ,0 0 0 ,0 0 0 .0 0
2
05
01
55
07
2
05
01
55
07
2
05
01
55
08
2
05
01
55
08
2
05
01
55
09
2
05
01
55
09
2
05
01
55
10
2
05
01
55
10
2
05
01
59
2
05
01
59
01
2
05
01
59
01
2
05
01
67
2
05
01
67
01
2
05
01
67
01
5
2
1
Belanj a Pegawai
2
05
01
67
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
2
05
01
72
01
2
05
01
72
01
5
2
1
Belanj a Pegawai
2
05
01
72
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
02
2
05
01
72
02
5
2
1
Belanj a Pegawai
2
05
01
72
02
5
2
2
Belanj a Barang Dan Jasa
1,617,100,000.00
2
05
01
72
02
5
2
3
Belanj a Modal
1,459,000,000.00
2
05
01
72
03
Lampiran III PERDA
5
2
2
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bppp Su ba n g
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bppm h p Cir e bon
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bpt pk Ga r u t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Ke gia t a n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r ik a n a n D a n
Ke la u t a n 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 D a t a / in for m a si/ st a t ist ik D a e r a h
Ke gia t a n Pe n ya j ia n D a t a St a t ist ik Pe r ik a n a n D a n Ke la u t a n Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Bu dida ya Pe r ik a n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Pe r ik a n a n Bu dida ya
Ke gia t a n Pe n in gk a t a n Pr odu k si I n du k D a n Be n ih I k a n N ila D a n M a s
Ke gia t a n Re st ock in g Pe r a ir a n Um u m D i 2 7 Ka b./ Kot a Se - j a w a Ba r a t Se r t a
Pe n ge m ba n ga n I k a n H ia s D a n D om e st ik a si I k a n La n gk a
230,000,000.00
2 7 5 ,0 0 0 ,0 0 0 .0 0
275,000,000.00
9 9 ,6 9 3 ,0 0 0 .0 0
99,693,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
80,100,000.00
169,900,000.00
2 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 5 ,0 0 0 ,0 0 0 .0 0
247,740,000.00
1,257,260,000.00
3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
73,900,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
72
03
5
2
1
Belanj a Pegawai
332,080,000.00
2
05
01
72
03
5
2
2
Belanj a Barang Dan Jasa
667,920,000.00
2
05
01
72
04
2
05
01
72
04
5
2
1
Belanj a Pegawai
2
05
01
72
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
05
2
05
01
72
05
5
2
1
Belanj a Pegawai
2
05
01
72
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
05
5
2
3
Belanj a Modal
2
05
01
72
06
2
05
01
72
06
5
2
1
Belanj a Pegawai
2
05
01
72
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
07
2
05
01
72
07
5
2
1
Belanj a Pegawai
2
05
01
72
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
08
2
05
01
72
08
5
2
1
Belanj a Pegawai
262,640,000.00
2
05
01
72
08
5
2
2
Belanj a Barang Dan Jasa
607,360,000.00
2
05
01
72
09
2
05
01
72
09
5
2
1
Belanj a Pegawai
175,000,000.00
2
05
01
72
09
5
2
2
Belanj a Barang Dan Jasa
675,000,000.00
2
05
01
72
10
2
05
01
72
10
5
2
1
Belanj a Pegawai
356,240,000.00
2
05
01
72
10
5
2
2
Belanj a Barang Dan Jasa
493,760,000.00
2
05
01
72
11
Lampiran III PERDA
Ke gia t a n Re vit a lisa si Bu dida ya Ta m ba k Pa n t a i Ut a r a Be r w a w a sa n Lin gk u n ga n
( ga pu r a Ut a r a )
Ke gia t a n Re vit a lisa si Pe r ik a n a n Bu dida ya D i Pa n t a i Se la t a n Ja w a Ba r a t
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Bu dida ya Pe r ik a n a n Air Ta w a r ( ik a n Pa t in D a n
Le le )
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Air Ta w a r ( gu r a m e )
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba t Cij e n gk ol Su ba n g
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia t Pu r w a k a r t a
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpppu Cia n j u r
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba pl Ka r a w a n g
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
330,970,000.00
1,569,030,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
326,500,000.00
1,395,250,000.00
778,250,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
1,878,600,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
46,700,000.00
1,053,300,000.00
8 7 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
72
11
5
2
1
Belanj a Pegawai
223,000,000.00
2
05
01
72
11
5
2
2
Belanj a Barang Dan Jasa
677,000,000.00
2
05
01
72
12
2
05
01
72
12
5
2
1
Belanj a Pegawai
200,300,000.00
2
05
01
72
12
5
2
2
Belanj a Barang Dan Jasa
699,700,000.00
2
05
01
72
13
2
05
01
72
13
5
2
1
Belanj a Pegawai
307,820,000.00
2
05
01
72
13
5
2
2
Belanj a Barang Dan Jasa
542,180,000.00
2
05
01
72
14
2
05
01
72
14
5
2
1
Belanj a Pegawai
2
05
01
72
14
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
15
2
05
01
72
15
5
2
1
Belanj a Pegawai
2
05
01
72
15
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
16
2
05
01
72
16
5
2
1
Belanj a Pegawai
2
05
01
72
16
5
2
2
Belanj a Barang Dan Jasa
2
05
01
73
2
05
01
73
01
2
05
01
73
01
5
2
1
Belanj a Pegawai
2
05
01
73
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
73
02
2
05
01
73
02
5
2
1
Belanj a Pegawai
346,980,000.00
2
05
01
73
02
5
2
2
Belanj a Barang Dan Jasa
632,520,000.00
2
05
01
73
02
5
2
3
Belanj a Modal
220,500,000.00
2
05
01
73
03
Lampiran III PERDA
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia pl Pa n ga n da r a n
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bppba t Ta sik m a la ya
Ke gia t a n Pe n ge m ba n ga n Bu dida ya I k a n H ia s ( t k w - 1 2 )
Ke gia t a n Pe n ye r a pa n La pa n ga n Pe k e r j a a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e
Ke gia t a n Pe n ce t a k a n W ir a u sa h a w a n Ba r u M e la lu i Usa h a Bu dida ya I k a n Le le D a n
Pa t in
Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p
Ke gia t a n Fa silit a si Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i
Ke gia t a n Pe n ge lola a n Su m be r da ya Pe r ik a n a n D a n Ke la u t a n
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
69,200,000.00
930,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
39,900,000.00
960,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
43,000,000.00
957,000,000.00
1 7 ,1 8 4 ,5 1 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
287,940,000.00
1,712,060,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
73
03
5
2
1
Belanj a Pegawai
2
05
01
73
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
73
04
2
05
01
73
04
5
2
1
Belanj a Pegawai
378,700,000.00
2
05
01
73
04
5
2
2
Belanj a Barang Dan Jasa
821,300,000.00
2
05
01
73
05
2
05
01
73
05
5
2
2
2
05
01
77
2
05
01
77
01
2
05
01
77
01
5
2
1
Belanj a Pegawai
2
05
01
77
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
77
02
2
05
01
77
02
5
2
1
Belanj a Pegawai
487,820,000.00
2
05
01
77
02
5
2
2
Belanj a Barang Dan Jasa
483,503,991.00
Lampiran III PERDA
78,680,000.00
821,320,000.00
Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe m ba n gu n a n Ka pa l Pe r ik a n a n ( da k )
1 1 ,8 8 4 ,5 1 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
11,884,510,000.00
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Ke gia t a n Pe n in gk a t a n Pe n gola h a n D a n Pe m a sa r a n H a sil Pe r ik a n a n
1 ,3 7 1 ,3 2 3 ,9 9 1 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
67,240,000.00
332,760,000.00
Ke gia t a n Pe la ya n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n
9 7 1 ,3 2 3 ,9 9 1 .0 0
JUM LAH BELAN JA
8 7 ,1 9 5 ,6 1 0 ,7 1 5 .0 0
D EFI SI T
( 8 4 ,7 8 0 ,8 1 0 ,7 1 5 .0 0 )
Hal. 8
Or ga n isa si
:
:
2 .0 5 URUSAN PI LI H AN Ke la u t a n da n Pe r ik a n a n
2 .0 5 .0 1 D in a s Pe r ik a n a n da n Ke la u t a n
KODE
REKENING
1
2
05
01
00
00
4
2
05
01
00
00
4
1
2
05
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
2 ,4 1 4 ,8 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
2,414,800,000.00
JUM LAH PEN D APATAN
2 ,4 1 4 ,8 0 0 ,0 0 0 .0 0
2
05
01
00
00
5
2
05
01
00
00
5
1
2
05
01
00
00
5
1
2
05
01
00
00
5
2
2
05
01
25
2
05
01
25
01
2
05
01
25
01
5
2
1
Belanj a Pegawai
2
05
01
25
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
52
2
05
01
52
01
2
05
01
52
01
5
2
1
Belanj a Pegawai
127,700,000.00
2
05
01
52
01
5
2
2
Belanj a Barang Dan Jasa
383,473,000.00
2
05
01
53
2
05
01
53
01
2
05
01
53
01
5
2
1
Belanj a Pegawai
2
05
01
53
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
53
02
2
05
01
53
02
5
2
2
2
05
01
53
03
Lampiran III PERDA
Perda No 14 Tahun 2011 t ent ang Ret ribusi Daerah
Provinsi Jawa Barat
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
Ke gia t a n Fa silit a si D a n Koor din a si Pe m ba n gu n a n Pe r ik a n a n D a n Ke la u t a n Ja w a
Ba r a t
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
Ke gia t 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 D i D in a s
Pe r ik a n a n D a n Ke la u t a n Pr ovin si Ja w a Ba r a t
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
Ke gia t 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 i D in a s Pe r ik a n a n D a n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t 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 i Bpba t Cij e n gk ol Su ba n g
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpbia t Pu r w a k a r t a
2 4 ,0 4 1 ,9 5 6 ,7 2 4 .0 0
24,041,956,724.00
6 3 ,1 5 3 ,6 5 3 ,9 9 1 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
17,100,000.00
162,900,000.00
5 1 1 ,1 7 3 ,0 0 0 .0 0
5 1 1 ,1 7 3 ,0 0 0 .0 0
5 ,4 1 8 ,8 6 0 ,0 0 0 .0 0
1 ,7 4 9 ,8 1 1 ,0 0 0 .0 0
205,260,000.00
1,544,551,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 9 8 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
05
01
53
03
2
05
01
53
04
2
05
01
53
04
2
05
01
53
05
2
05
01
53
05
2
05
01
53
06
2
05
01
53
06
2
05
01
53
07
2
05
01
53
07
2
05
01
53
08
2
05
01
53
2
05
01
2
05
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
5
2
2
5
2
2
5
2
2
5
2
2
08
5
2
1
Belanj a Pegawai
53
08
5
2
2
Belanj a Barang Dan Jasa
01
53
09
05
01
53
09
2
05
01
53
10
2
05
01
53
10
2
05
01
54
2
05
01
54
01
2
05
01
54
01
5
2
1
Belanj a Pegawai
21,900,000.00
2
05
01
54
01
5
2
2
Belanj a Barang Dan Jasa
88,400,000.00
2
05
01
54
01
5
2
3
Belanj a Modal
2
05
01
54
02
2
05
01
54
02
5
2
1
Belanj a Pegawai
34,000,000.00
2
05
01
54
02
5
2
2
Belanj a Barang Dan Jasa
87,500,000.00
2
05
01
54
02
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpppu Cia n j u r
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpba pl Ka r a w a n g
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpbia pl Pa n ga n da r a n
Belanj a Barang Dan Jasa
Ke gia t 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 i Bppba t Ta sik m a la ya
Belanj a Barang Dan Jasa
Ke gia t a n Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n D i Bppp Su ba n g
Ke gia t 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 i Bppm h p Cir e bon
5
2
2
Belanj a Barang Dan Jasa
Ke gia t 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 i Bpt pk Ga r u t
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia t a n 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 D i D in a s Pe r ik a n a n D a n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpba t Cij e n gk ol Su ba n g
198,000,000.00
3 0 9 ,3 8 4 ,0 0 0 .0 0
309,384,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
8 3 0 ,0 0 0 ,0 0 0 .0 0
830,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
1 8 5 ,7 0 6 ,0 0 0 .0 0
5,760,000.00
179,946,000.00
7 3 0 ,0 0 0 ,0 0 0 .0 0
730,000,000.00
1 7 5 ,9 5 9 ,0 0 0 .0 0
175,959,000.00
1 3 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
939,700,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1,128,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpbia t Pu r w a k a r t a
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2
05
01
54
03
2
05
01
54
03
5
2
1
Belanj a Pegawai
2
05
01
54
03
5
2
2
Belanj a Barang Dan Jasa
290,000,000.00
2
05
01
54
03
5
2
3
Belanj a Modal
930,400,000.00
2
05
01
54
04
2
05
01
54
04
5
2
1
Belanj a Pegawai
2
05
01
54
04
5
2
2
Belanj a Barang Dan Jasa
539,000,000.00
2
05
01
54
04
5
2
3
Belanj a Modal
696,500,000.00
2
05
01
54
05
2
05
01
54
05
5
2
1
Belanj a Pegawai
2
05
01
54
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
54
05
5
2
3
Belanj a Modal
2
05
01
54
06
2
05
01
54
06
5
2
1
Belanj a Pegawai
2
05
01
54
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
54
06
5
2
3
Belanj a Modal
2
05
01
54
07
2
05
01
54
07
5
2
1
Belanj a Pegawai
2
05
01
54
07
5
2
2
Belanj a Barang Dan Jasa
254,936,000.00
2
05
01
54
07
5
2
3
Belanj a Modal
969,164,000.00
2
05
01
54
08
2
05
01
54
08
5
2
1
Belanj a Pegawai
41,300,000.00
2
05
01
54
08
5
2
2
Belanj a Barang Dan Jasa
94,282,000.00
2
05
01
54
08
5
2
3
Belanj a Modal
2
05
01
54
09
2
05
01
54
09
5
2
1
Belanj a Pegawai
2
05
01
54
09
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpppu Cia n j u r
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpba pl Ka r a w a n g
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpbia pl Pa n ga n da r a n
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bppba t Ta sik m a la ya
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bppp Su ba n g
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bppm h p Cir e bon
29,600,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
1 ,7 3 0 ,0 0 0 ,0 0 0 .0 0
33,100,000.00
234,500,000.00
1,462,400,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
42,200,000.00
128,800,000.00
1,079,000,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
25,900,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1,114,418,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
138,550,000.00
Hal. 3
KODE
REKENING
1
2
05
01
54
09
5
2
3
2
05
01
54
10
2
05
01
54
10
5
2
1
Belanj a Pegawai
2
05
01
2
05
01
54
10
5
2
2
Belanj a Barang Dan Jasa
54
10
5
2
3
Belanj a Modal
2
05
2
05
01
54
11
01
54
11
5
2
1
Belanj a Pegawai
2
2
05
01
54
11
5
2
2
Belanj a Barang Dan Jasa
05
01
54
11
5
2
3
Belanj a Modal
2
05
01
55
2
05
01
55
01
2
05
01
55
01
5
2
1
Belanj a Pegawai
2
05
01
55
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
02
2
05
01
55
02
5
2
1
Belanj a Pegawai
2
05
01
55
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
03
2
05
01
55
03
5
2
1
Belanj a Pegawai
2
05
01
55
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
04
2
05
01
55
04
5
2
2
2
05
01
55
05
2
05
01
55
05
5
2
1
Belanj a Pegawai
2
05
01
55
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
55
06
2
05
01
55
06
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpt pk Ga r u t
Ke gia t a n Re n ova si Ge du n g Upt d Bppm h p Cir e bon
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
Ke gia t 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 Apa r a t u r D i D in a s Pe r ik a n a n D a n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t 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 Apa r a t u r D i Bpba t Cij e n gk ol Su ba n g
Ke gia t 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 Apa r a t u r D i Bpbia t Pu r w a k a r t a
Ke gia t 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 Apa r a t u r D i Bpppu Cia n j u r
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bpba pl Ka r a w a n g
Ke gia t 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 Apa r a t u r D i Bpbia pl Pa n ga n da r a n
5
2
2
Belanj a Barang Dan Jasa
1,084,450,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
37,850,000.00
168,350,000.00
1,043,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
11,000,000.00
75,000,000.00
914,000,000.00
3 ,1 3 2 ,7 8 7 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
995,400,000.00
3 2 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
317,000,000.00
2 6 3 ,0 9 4 ,0 0 0 .0 0
34,380,000.00
228,714,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
76,380,000.00
193,620,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Ke gia t 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 Apa r a t u r D i Bppba t Ta sik m a la ya
2 3 0 ,0 0 0 ,0 0 0 .0 0
2
05
01
55
07
2
05
01
55
07
2
05
01
55
08
2
05
01
55
08
2
05
01
55
09
2
05
01
55
09
2
05
01
55
10
2
05
01
55
10
2
05
01
59
2
05
01
59
01
2
05
01
59
01
2
05
01
67
2
05
01
67
01
2
05
01
67
01
5
2
1
Belanj a Pegawai
2
05
01
67
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
2
05
01
72
01
2
05
01
72
01
5
2
1
Belanj a Pegawai
2
05
01
72
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
02
2
05
01
72
02
5
2
1
Belanj a Pegawai
2
05
01
72
02
5
2
2
Belanj a Barang Dan Jasa
1,617,100,000.00
2
05
01
72
02
5
2
3
Belanj a Modal
1,459,000,000.00
2
05
01
72
03
Lampiran III PERDA
5
2
2
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bppp Su ba n g
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bppm h p Cir e bon
Belanj a Barang Dan Jasa
Ke gia t 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 Apa r a t u r D i Bpt pk Ga r u t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
Ke gia t a n Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r ik a n a n D a n
Ke la u t a n 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 D a t a / in for m a si/ st a t ist ik D a e r a h
Ke gia t a n Pe n ya j ia n D a t a St a t ist ik Pe r ik a n a n D a n Ke la u t a n Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Bu dida ya Pe r ik a n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Pe r ik a n a n Bu dida ya
Ke gia t a n Pe n in gk a t a n Pr odu k si I n du k D a n Be n ih I k a n N ila D a n M a s
Ke gia t a n Re st ock in g Pe r a ir a n Um u m D i 2 7 Ka b./ Kot a Se - j a w a Ba r a t Se r t a
Pe n ge m ba n ga n I k a n H ia s D a n D om e st ik a si I k a n La n gk a
230,000,000.00
2 7 5 ,0 0 0 ,0 0 0 .0 0
275,000,000.00
9 9 ,6 9 3 ,0 0 0 .0 0
99,693,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
80,100,000.00
169,900,000.00
2 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 5 ,0 0 0 ,0 0 0 .0 0
247,740,000.00
1,257,260,000.00
3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
73,900,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
72
03
5
2
1
Belanj a Pegawai
332,080,000.00
2
05
01
72
03
5
2
2
Belanj a Barang Dan Jasa
667,920,000.00
2
05
01
72
04
2
05
01
72
04
5
2
1
Belanj a Pegawai
2
05
01
72
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
05
2
05
01
72
05
5
2
1
Belanj a Pegawai
2
05
01
72
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
05
5
2
3
Belanj a Modal
2
05
01
72
06
2
05
01
72
06
5
2
1
Belanj a Pegawai
2
05
01
72
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
07
2
05
01
72
07
5
2
1
Belanj a Pegawai
2
05
01
72
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
08
2
05
01
72
08
5
2
1
Belanj a Pegawai
262,640,000.00
2
05
01
72
08
5
2
2
Belanj a Barang Dan Jasa
607,360,000.00
2
05
01
72
09
2
05
01
72
09
5
2
1
Belanj a Pegawai
175,000,000.00
2
05
01
72
09
5
2
2
Belanj a Barang Dan Jasa
675,000,000.00
2
05
01
72
10
2
05
01
72
10
5
2
1
Belanj a Pegawai
356,240,000.00
2
05
01
72
10
5
2
2
Belanj a Barang Dan Jasa
493,760,000.00
2
05
01
72
11
Lampiran III PERDA
Ke gia t a n Re vit a lisa si Bu dida ya Ta m ba k Pa n t a i Ut a r a Be r w a w a sa n Lin gk u n ga n
( ga pu r a Ut a r a )
Ke gia t a n Re vit a lisa si Pe r ik a n a n Bu dida ya D i Pa n t a i Se la t a n Ja w a Ba r a t
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Bu dida ya Pe r ik a n a n Air Ta w a r ( ik a n Pa t in D a n
Le le )
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Air Ta w a r ( gu r a m e )
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba t Cij e n gk ol Su ba n g
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia t Pu r w a k a r t a
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpppu Cia n j u r
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba pl Ka r a w a n g
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
330,970,000.00
1,569,030,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
326,500,000.00
1,395,250,000.00
778,250,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
1,878,600,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
46,700,000.00
1,053,300,000.00
8 7 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
72
11
5
2
1
Belanj a Pegawai
223,000,000.00
2
05
01
72
11
5
2
2
Belanj a Barang Dan Jasa
677,000,000.00
2
05
01
72
12
2
05
01
72
12
5
2
1
Belanj a Pegawai
200,300,000.00
2
05
01
72
12
5
2
2
Belanj a Barang Dan Jasa
699,700,000.00
2
05
01
72
13
2
05
01
72
13
5
2
1
Belanj a Pegawai
307,820,000.00
2
05
01
72
13
5
2
2
Belanj a Barang Dan Jasa
542,180,000.00
2
05
01
72
14
2
05
01
72
14
5
2
1
Belanj a Pegawai
2
05
01
72
14
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
15
2
05
01
72
15
5
2
1
Belanj a Pegawai
2
05
01
72
15
5
2
2
Belanj a Barang Dan Jasa
2
05
01
72
16
2
05
01
72
16
5
2
1
Belanj a Pegawai
2
05
01
72
16
5
2
2
Belanj a Barang Dan Jasa
2
05
01
73
2
05
01
73
01
2
05
01
73
01
5
2
1
Belanj a Pegawai
2
05
01
73
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
73
02
2
05
01
73
02
5
2
1
Belanj a Pegawai
346,980,000.00
2
05
01
73
02
5
2
2
Belanj a Barang Dan Jasa
632,520,000.00
2
05
01
73
02
5
2
3
Belanj a Modal
220,500,000.00
2
05
01
73
03
Lampiran III PERDA
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia pl Pa n ga n da r a n
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bppba t Ta sik m a la ya
Ke gia t a n Pe n ge m ba n ga n Bu dida ya I k a n H ia s ( t k w - 1 2 )
Ke gia t a n Pe n ye r a pa n La pa n ga n Pe k e r j a a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e
Ke gia t a n Pe n ce t a k a n W ir a u sa h a w a n Ba r u M e la lu i Usa h a Bu dida ya I k a n Le le D a n
Pa t in
Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p
Ke gia t a n Fa silit a si Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i
Ke gia t a n Pe n ge lola a n Su m be r da ya Pe r ik a n a n D a n Ke la u t a n
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
69,200,000.00
930,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
39,900,000.00
960,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
43,000,000.00
957,000,000.00
1 7 ,1 8 4 ,5 1 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
287,940,000.00
1,712,060,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
73
03
5
2
1
Belanj a Pegawai
2
05
01
73
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
73
04
2
05
01
73
04
5
2
1
Belanj a Pegawai
378,700,000.00
2
05
01
73
04
5
2
2
Belanj a Barang Dan Jasa
821,300,000.00
2
05
01
73
05
2
05
01
73
05
5
2
2
2
05
01
77
2
05
01
77
01
2
05
01
77
01
5
2
1
Belanj a Pegawai
2
05
01
77
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
77
02
2
05
01
77
02
5
2
1
Belanj a Pegawai
487,820,000.00
2
05
01
77
02
5
2
2
Belanj a Barang Dan Jasa
483,503,991.00
Lampiran III PERDA
78,680,000.00
821,320,000.00
Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe m ba n gu n a n Ka pa l Pe r ik a n a n ( da k )
1 1 ,8 8 4 ,5 1 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
11,884,510,000.00
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke h u t a n a n
Ke gia t a n Pe n in gk a t a n Pe n gola h a n D a n Pe m a sa r a n H a sil Pe r ik a n a n
1 ,3 7 1 ,3 2 3 ,9 9 1 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
67,240,000.00
332,760,000.00
Ke gia t a n Pe la ya n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n
9 7 1 ,3 2 3 ,9 9 1 .0 0
JUM LAH BELAN JA
8 7 ,1 9 5 ,6 1 0 ,7 1 5 .0 0
D EFI SI T
( 8 4 ,7 8 0 ,8 1 0 ,7 1 5 .0 0 )
Hal. 8