48 Diskanlut Perda TA 2016
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 ,5 1 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
2,516,000,000.00
JUM LAH PEN D APATAN
2 ,5 1 6 ,0 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
29
2
05
01
29
01
2
05
01
29
01
5
2
1
Belanj a Pegawai
2
05
01
29
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
42
2
05
01
42
01
2
05
01
42
01
5
2
1
Belanj a Pegawai
2
05
01
42
01
5
2
2
Belanj a Barang Dan Jasa
637,032,100.00
2
05
01
42
01
5
2
3
Belanj a Modal
180,000,000.00
2
05
01
42
02
2
05
01
42
02
5
2
1
Belanj a Pegawai
2
05
01
42
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
58
2
05
01
58
01
2
05
01
58
01
2
05
01
59
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu 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 Ke t a h a n a n Pa n ga n
Ke gia t a n Ge r a k a n M e m a sya r a k a t k a n M a k a n I k a n ( ge m a r ik a n )
Ke gia t a n Pe n in gk a t a n Ke t a h a n a n Pa n ga n D a n Gizi Pe r ik a n a n D a n Ke la u t a n
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ka pa sit a s D a n Ke m a m pu a n Apa r a t u r 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 in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
3 1 ,2 0 8 ,0 8 6 ,2 4 7 .0 0
31,208,086,247.00
9 1 ,1 6 7 ,2 2 2 ,2 0 0 .0 0
2 7 7 ,7 3 2 ,5 0 0 .0 0
2 7 7 ,7 3 2 ,5 0 0 .0 0
14,300,000.00
263,432,500.00
1 ,0 4 7 ,8 3 2 ,1 0 0 .0 0
8 7 2 ,8 3 2 ,1 0 0 .0 0
55,800,000.00
1 7 5 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
165,000,000.00
2 1 5 ,0 0 0 ,0 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
215,000,000.00
9 0 8 ,5 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
05
01
59
01
2
05
01
59
01
5
2
1
Belanj a Pegawai
2
05
01
59
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
2
05
01
60
01
2
05
01
60
01
5
2
1
Belanj a Pegawai
2
05
01
60
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
02
2
05
01
60
02
5
2
1
Belanj a Pegawai
2
05
01
60
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
03
2
05
01
60
03
2
05
01
60
04
2
05
01
60
04
2
05
01
60
05
2
05
01
60
05
2
05
01
60
06
2
05
01
60
06
2
05
01
60
07
2
05
01
60
07
2
05
01
60
08
2
05
01
60
08
2
05
01
60
09
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r 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 la ya n a n Adm in ist r a si Pe r k a n t or a n D i Bpbipl 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 Bpppu D a n I k a n H ia s
Cih e r a n g Cia n j u r
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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n Ka r a w a n g
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 Bpbign Ta sik m a la ya
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D i Bpppw u Su ba n g
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 Bppm h p Kot a Cir e bon
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Pe n ye le n ga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpppw s
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 Ba la i Pe n ge m ba n ga n
Bu dida ya I k a n N ila D a n M a s ( bpbin m ) W a n a ya sa Pu r w a k a r t a
9 0 8 ,5 0 0 ,0 0 0 .0 0
33,550,000.00
874,950,000.00
7 ,4 7 0 ,7 4 1 ,0 0 0 .0 0
1 ,7 3 7 ,9 8 1 ,0 0 0 .0 0
1,500,000.00
1,736,481,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
598,500,000.00
5 9 5 ,5 4 0 ,0 0 0 .0 0
595,540,000.00
1 ,0 6 5 ,0 0 0 ,0 0 0 .0 0
1,065,000,000.00
3 2 1 ,8 0 0 ,0 0 0 .0 0
321,800,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
8 5 0 ,2 0 0 ,0 0 0 .0 0
850,200,000.00
4 8 0 ,2 2 0 ,0 0 0 .0 0
480,220,000.00
3 6 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
05
01
60
09
5
2
1
Belanj a Pegawai
2
05
01
60
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
10
2
05
01
60
10
2
05
01
61
2
05
01
61
01
2
05
01
61
01
5
2
1
Belanj a Pegawai
2
05
01
61
01
5
2
2
Belanj a Barang Dan Jasa
140,000,000.00
2
05
01
61
01
5
2
3
Belanj a Modal
835,500,000.00
2
05
01
61
02
2
05
01
61
02
5
2
1
Belanj a Pegawai
2
05
01
61
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
02
5
2
3
Belanj a Modal
2
05
01
61
03
2
05
01
61
03
5
2
1
Belanj a Pegawai
2
05
01
61
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
03
5
2
3
Belanj a Modal
2
05
01
61
04
2
05
01
61
04
5
2
1
Belanj a Pegawai
2
05
01
61
04
5
2
2
Belanj a Barang Dan Jasa
252,250,000.00
2
05
01
61
04
5
2
3
Belanj a Modal
902,250,000.00
2
05
01
61
05
2
05
01
61
05
5
2
1
Belanj a Pegawai
2
05
01
61
05
5
2
2
Belanj a Barang Dan Jasa
423,796,000.00
2
05
01
61
05
5
2
3
Belanj a Modal
507,790,000.00
Lampiran III PERDA
Ke gia t a n Pe n ye le n ga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
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 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 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 Bpbipl Su ba n g D a n
I n st a la si Ja t isa r i
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 Bpppu D a n I k a n H ia s
Cih e r a n g Cia n j 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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n Ka r a w a n g
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 Bpbign Ta sik m a la ya
800,000.00
359,200,000.00
1 ,1 6 0 ,0 0 0 ,0 0 0 .0 0
1,160,000,000.00
3 0 ,7 5 3 ,6 1 6 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24,500,000.00
1 ,1 0 4 ,4 0 0 ,0 0 0 .0 0
40,950,000.00
92,680,000.00
970,770,000.00
6 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
38,900,000.00
155,600,000.00
6,030,500,000.00
1 ,1 8 2 ,8 0 0 ,0 0 0 .0 0
28,300,000.00
9 6 7 ,3 8 6 ,0 0 0 .0 0
35,800,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
61
06
2
05
01
61
06
5
2
1
Belanj a Pegawai
2
05
01
61
06
5
2
3
Belanj a Modal
2
05
01
61
07
2
05
01
61
07
5
2
1
Belanj a Pegawai
2
05
01
61
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
07
5
2
3
Belanj a Modal
2
05
01
61
08
2
05
01
61
08
5
2
1
Belanj a Pegawai
2
05
01
61
08
5
2
2
Belanj a Barang Dan Jasa
255,500,000.00
2
05
01
61
08
5
2
3
Belanj a Modal
578,100,000.00
2
05
01
61
09
2
05
01
61
09
5
2
1
Belanj a Pegawai
2
05
01
61
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
09
5
2
3
Belanj a Modal
2
05
01
61
10
2
05
01
61
10
5
2
1
Belanj a Pegawai
2
05
01
61
10
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
10
5
2
3
Belanj a Modal
2
05
01
61
11
2
05
01
61
11
5
2
1
Belanj a Pegawai
2
05
01
61
11
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
11
5
2
3
Belanj a Modal
2
05
01
61
12
2
05
01
61
12
Lampiran III PERDA
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 Bpppw u Su ba n g
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 Upt d D i Bppm h p Kot a
Cir e bon
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 Bpppw s Sa n t olo
Ka bu pa t e n Ga r u t
Ke gia t a n Re vit a lisa si Ala t - a la t La bor a t or iu m Pe r ik a n a n
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 D i Ba la i Pe n ge m ba n ga n Bu dida ya
I k a n N ila D a n M a s ( bpbin m ) W a n a ya sa Pu r w a k a r t a
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 Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
Ke gia t a n Pe m ba n gu n a n Au la D i Bpbin m W a n a ya sa Pu r w a k a r t a
5
2
1
Belanj a Pegawai
7 1 2 ,5 0 0 ,0 0 0 .0 0
19,100,000.00
693,400,000.00
1 ,6 5 7 ,8 0 0 ,0 0 0 .0 0
37,300,000.00
159,800,000.00
1,460,700,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
2 3 1 ,8 0 0 ,0 0 0 .0 0
3,800,000.00
13,000,000.00
215,000,000.00
1 ,1 8 9 ,6 0 0 ,0 0 0 .0 0
28,300,000.00
148,800,000.00
1,012,500,000.00
1 ,1 8 2 ,8 0 0 ,0 0 0 .0 0
30,500,000.00
124,500,000.00
1,027,800,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
20,650,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
61
12
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
12
5
2
3
Belanj a Modal
2
05
01
61
13
2
05
01
61
13
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
13
5
2
3
Belanj a Modal
2
05
01
61
14
2
05
01
61
14
5
2
1
Belanj a Pegawai
298,650,000.00
2
05
01
61
14
5
2
2
Belanj a Barang Dan Jasa
851,350,000.00
2
05
01
62
2
05
01
62
01
2
05
01
62
01
5
2
1
Belanj a Pegawai
2
05
01
62
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
02
2
05
01
62
02
5
2
1
Belanj a Pegawai
2
05
01
62
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
03
2
05
01
62
03
5
2
1
Belanj a Pegawai
2
05
01
62
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
04
2
05
01
62
04
5
2
1
Belanj a Pegawai
2
05
01
62
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
05
2
05
01
62
05
5
2
2
2
05
01
62
06
Lampiran III PERDA
Ke gia t a n D a k Bida n g Ke la u t a n D a n Pe r ik a n a n
Ke gia t a n Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si D a k Bida n g Ke la u t a n D a n
Pe r ik a n a n
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 Bpbipl 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 Bpppu D a n I k a n H ia s
Cih e r a n g Cia n j 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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n 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 Bpbign Ta sik m a la ya
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 Bpppw u Su ba n g
49,950,000.00
1,429,400,000.00
1 1 ,7 9 4 ,5 3 0 ,0 0 0 .0 0
158,750,000.00
11,635,780,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,7 4 3 ,8 7 7 ,0 0 0 .0 0
1 ,1 7 5 ,2 0 0 ,0 0 0 .0 0
8,400,000.00
1,166,800,000.00
4 9 5 ,1 7 7 ,0 0 0 .0 0
7,400,000.00
487,777,000.00
4 2 4 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
422,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
397,400,000.00
3 5 2 ,0 0 0 ,0 0 0 .0 0
352,000,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
2
05
01
62
06
5
2
1
Belanj a Pegawai
2
05
01
62
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
07
2
05
01
62
07
2
05
01
62
08
2
05
01
62
08
2
05
01
62
09
2
05
01
62
09
5
2
1
Belanj a Pegawai
2
05
01
62
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
10
2
05
01
62
10
2
05
01
66
2
05
01
66
01
2
05
01
66
01
2
05
01
66
02
2
05
01
66
02
2
05
01
79
2
05
01
79
01
2
05
01
79
01
5
2
1
Belanj a Pegawai
2
05
01
79
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
2
05
01
84
01
2
05
01
84
01
5
2
1
Belanj a Pegawai
2
05
01
84
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
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 Kot a Cir e bon
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 Bpppw s Sa n t olo Ga r u t
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 D i Ba la i Pe n ge m ba n ga n Bu dida ya
I k a n N ila D a n M a s ( bpbin m ) W a n a ya sa Pu r w a k a r t a Ta . 2 0 1 6
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 W ila ya h Se la t a n
Pa n ga n da r a n
5
2
2
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
Ke gia t a n Pe n ge lola a n Ke u a n ga n Pa da 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 Bu dida ya
DASAR HUKUM
4
1,500,000.00
331,000,000.00
1 5 3 ,0 0 0 ,0 0 0 .0 0
153,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
5 3 2 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
526,900,000.00
4 0 4 ,5 0 0 ,0 0 0 .0 0
404,500,000.00
2 4 5 ,3 1 5 ,8 0 0 .0 0
1 4 5 ,3 1 5 ,8 0 0 .0 0
145,315,800.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 3 1 ,0 5 5 ,3 0 0 .0 0
4 3 1 ,0 5 5 ,3 0 0 .0 0
27,000,000.00
404,055,300.00
2 6 ,3 1 6 ,7 0 8 ,5 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
90,400,000.00
909,600,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
84
02
2
05
01
84
02
5
2
1
Belanj a Pegawai
2
05
01
84
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
03
2
05
01
84
03
5
2
1
Belanj a Pegawai
2
05
01
84
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
04
2
05
01
84
04
5
2
1
Belanj a Pegawai
2
05
01
84
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
05
2
05
01
84
05
5
2
1
Belanj a Pegawai
2
05
01
84
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
06
2
05
01
84
06
5
2
1
Belanj a Pegawai
2
05
01
84
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
06
5
2
3
Belanj a Modal
2
05
01
84
07
2
05
01
84
07
5
2
1
Belanj a Pegawai
2
05
01
84
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
08
2
05
01
84
08
5
2
1
Belanj a Pegawai
2
05
01
84
08
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
09
2
05
01
84
09
Lampiran III PERDA
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 la ya n a n D a sa r D a n Pe n in gk a t a n Pr odu k si I k a n D i Bpbipl Su ba n g
Ke gia t a n Pe la t ih a n Bu dida ya I k a n Pa t in D a n Le le Sa n gk u r ia n g Ba gi Pe m bu dida ya
D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbipl Su ba n g
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n Le le D a n Pa t in
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 Pe la ya n a n D a sa r 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
Mas
Ke gia t a n Pe la t ih a n Bu dida ya I k a n N ila D a n M a s Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbin m W a n a ya sa Pu r w a k a r t a
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n N ila D a n M a s
5
2
1
Belanj a Pegawai
1 ,8 2 1 ,2 0 0 ,0 0 0 .0 0
21,100,000.00
1,800,100,000.00
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
50,900,000.00
1,569,100,000.00
4 8 4 ,7 2 0 ,0 0 0 .0 0
38,400,000.00
446,320,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,300,000.00
188,700,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
51,400,000.00
1,346,850,000.00
601,750,000.00
1 ,5 8 4 ,0 0 0 ,0 0 0 .0 0
22,650,000.00
1,561,350,000.00
3 9 4 ,2 5 0 ,0 0 0 .0 0
62,300,000.00
331,950,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
17,300,000.00
Hal. 7
KODE
REKENING
1
2
05
01
84
09
2
05
01
84
10
2
05
01
84
2
05
01
2
05
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
10
5
2
1
Belanj a Pegawai
84
10
5
2
2
Belanj a Barang Dan Jasa
01
84
11
05
01
84
11
5
2
1
Belanj a Pegawai
05
01
84
11
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
12
2
05
01
84
12
5
2
1
Belanj a Pegawai
2
05
01
84
12
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
13
2
05
01
84
13
5
2
1
Belanj a Pegawai
2
05
01
84
13
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
14
2
05
01
84
14
5
2
1
Belanj a Pegawai
2
05
01
84
14
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
15
2
05
01
84
15
5
2
1
Belanj a Pegawai
24,000,000.00
2
05
01
84
15
5
2
2
Belanj a Barang Dan Jasa
88,373,000.00
2
05
01
84
16
2
05
01
84
16
5
2
1
Belanj a Pegawai
2
05
01
84
16
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
17
2
05
01
84
17
Lampiran III PERDA
Belanj a Barang Dan Jasa
Ke gia t a n Ga pu r a : Pe m be n a h a n Bu dida ya Ta m ba k Pa n t a i Ut a r 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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n Ka r a w a n g
Ke gia t a n Pe la t ih a n W ir a u sa h a w a n Ba r u D i Bpba pl W ila ya h Ut a r a Ka bu pa t e n
Ka r a w a n g
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Pe r ik a n a n 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 Bpbign Ta sik m a la ya
Ke gia t a n Pe la t ih a n Bu dida ya Gu r a m e D a la m Ra n gk a 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 Bu dida ya I k a n Gu r a m e
Ke gia t a n Pe la t ih a n Bu dida ya I k a n Gu r a m e Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbign Ta sik m a la ya
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n Gu r a m e
5
2
1
Belanj a Pegawai
182,700,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
40,800,000.00
959,200,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
14,825,000.00
1,185,175,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
47,000,000.00
238,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
997,000,000.00
9 9 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
986,200,000.00
1 1 2 ,3 7 3 ,0 0 0 .0 0
2 3 0 ,8 5 4 ,5 0 0 .0 0
60,000,000.00
170,854,500.00
1 5 5 ,9 2 0 ,0 0 0 .0 0
13,500,000.00
Hal. 8
KODE
REKENING
1
2
05
01
84
17
5
2
2
2
05
01
84
18
2
05
01
84
18
5
2
1
Belanj a Pegawai
2
05
01
2
05
01
84
18
5
2
2
Belanj a Barang Dan Jasa
84
18
5
2
3
Belanj a Modal
2
05
01
84
19
2
2
05
01
84
19
5
2
1
Belanj a Pegawai
05
01
84
19
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
20
2
05
01
84
20
5
2
1
Belanj a Pegawai
2
05
01
84
20
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
21
2
05
01
84
21
5
2
1
Belanj a Pegawai
2
05
01
84
21
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
22
2
05
01
84
22
5
2
1
Belanj a Pegawai
2
05
01
84
22
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
23
2
05
01
84
23
5
2
1
Belanj a Pegawai
2
05
01
84
23
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
23
5
2
3
Belanj a Modal
2
05
01
84
24
2
05
01
84
24
5
2
1
Belanj a Pegawai
2
05
01
84
24
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
25
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Ke gia t a n Ga pu r a Se la t a n : Pe m be n a h a n Bu dida ya Pe r ik a n a n Pa n t a i Se la t 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 D i Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
Ke gia t a n Pe la t ih a n Pe n ce t a k a n W ir a u sa h a Ba r u D i Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
Ke gia t a n Re st ock in g Pe r a ir a n Um u m D i Ja w a Ba r a t
Ke gia t a n D om e st ik a si I k a n La n gk a D i Bpppu ih Cih e r a n g Cia n j u r
Ke gia t a n Pe n ge m ba n ga n I k a n H ia s D i Bpppu D a n I k a n H ia s Cih e r a n g 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 Pe r ik a n a n D i Bpppu D a n I k a n
H ia s Cih e r a n g Cia n j u r
Ke gia t a n Pe le st a r ia n Pe r a ir a n Um u m D i Ja w a Ba r a t
142,420,000.00
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
82,000,000.00
1,608,000,000.00
610,000,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
845,900,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
213,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9,900,000.00
990,100,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
472,700,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
422,300,000.00
48,200,000.00
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
8,300,000.00
1,431,700,000.00
8 4 3 ,3 9 1 ,0 0 0 .0 0
Hal. 9
KODE
REKENING
1
2
05
01
84
25
5
2
1
Belanj a Pegawai
2
05
01
84
25
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
26
2
05
01
84
26
5
2
1
Belanj a Pegawai
2
05
01
84
26
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
27
2
05
01
84
27
5
2
1
Belanj a Pegawai
2
05
01
84
27
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
28
2
05
01
84
28
5
2
1
Belanj a Pegawai
2
05
01
84
28
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
28
5
2
3
Belanj a Modal
2
05
01
84
29
2
05
01
84
29
5
2
1
Belanj a Pegawai
2
05
01
84
29
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
2
05
01
85
01
2
05
01
85
01
5
2
1
Belanj a Pegawai
2
05
01
85
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
02
2
05
01
85
02
5
2
1
Belanj a Pegawai
2
05
01
85
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
03
2
05
01
85
03
5
2
1
Belanj a Pegawai
2
05
01
85
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
04
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke gia t a n Pe la t ih a n Bu dida ya I k a n H ia s Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n H ia s
Ke gia t a n Pe n a t a a n Bu dida ya Kj a W a du k Cir a t a
Ke gia t a n Pe la t ih a n D ive r sifik a si Usa h a Bu dida ya I k a n
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 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
Rt m - k e gia t a n Pe n ga da a n Ala t Pe n a n gk a p I k a n
Ke gia t a n Pe n ga da a n Ka pa l Pe r ik a n a n
Ke gia t a n Alih Ke lola W ila ya h La u t D a r i Ka bu pa t e n Ke Pr ovin si
11,400,000.00
831,991,000.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
62,300,000.00
602,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,300,000.00
189,700,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
306,650,000.00
1,825,350,000.00
368,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
94,600,000.00
905,400,000.00
1 5 ,5 8 1 ,1 7 6 ,0 0 0 .0 0
1 ,9 6 1 ,5 0 0 ,0 0 0 .0 0
98,950,000.00
1,862,550,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
2,478,300,000.00
3 ,6 9 7 ,1 5 0 ,0 0 0 .0 0
80,600,000.00
3,616,550,000.00
1 ,5 9 0 ,7 7 6 ,0 0 0 .0 0
Hal. 10
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
85
04
5
2
1
Belanj a Pegawai
2
05
01
85
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
05
2
05
01
85
05
5
2
1
Belanj a Pegawai
109,000,000.00
2
05
01
85
05
5
2
2
Belanj a Barang Dan Jasa
891,000,000.00
2
05
01
85
06
2
05
01
85
06
5
2
1
Belanj a Pegawai
2
05
01
85
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
07
2
05
01
85
07
5
2
1
Belanj a Pegawai
2
05
01
85
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
08
2
05
01
85
08
2
05
01
85
09
2
05
01
85
09
5
2
1
Belanj a Pegawai
2
05
01
85
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
10
2
05
01
85
10
5
2
1
Belanj a Pegawai
2
05
01
85
10
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
11
2
05
01
85
11
5
2
1
Belanj a Pegawai
2
05
01
85
11
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
2
05
01
89
Lampiran III PERDA
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 D i W ila ya h Ut a r a Ja w a
Ba r a t
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 Pe r ik a n a n Ta n gk a p W ila ya h Ut a r a
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 W ila ya h Se la t a n
Ja w a Ba r a t
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 Bida n g Pe r ik a n a n Ta n gk a p W ila ya h
Se la t a n
5
2
2
Belanj a Barang Dan Jasa
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
Pe n yu su n a n Re n ca n a Zon a si W ila ya h Pe sisir D a n Pu la u - Pu la u Ke cil ( r zw p3 k )
Clt h - k e gia t a n Pe n yu su n a n Zon a si W isa t a Ba h a r i D i Ka w a sa n Cile t u h
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
01
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
144,600,000.00
1,446,176,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,5 0 0 ,0 0 0 .0 0
40,000,000.00
197,500,000.00
9 5 0 ,5 0 0 ,0 0 0 .0 0
18,000,000.00
932,500,000.00
1 4 3 ,7 5 0 ,0 0 0 .0 0
143,750,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
73,500,000.00
926,500,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
41,800,000.00
1,958,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
466,200,000.00
3 ,1 7 5 ,6 6 8 ,0 0 0 .0 0
8 0 5 ,5 0 0 ,0 0 0 .0 0
Hal. 11
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
89
01
5
2
1
Belanj a Pegawai
2
05
01
89
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
02
2
05
01
89
02
5
2
1
Belanj a Pegawai
2
05
01
89
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
03
2
05
01
89
03
5
2
1
Belanj a Pegawai
2
05
01
89
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
04
2
05
01
89
04
5
2
1
Belanj a Pegawai
2
05
01
89
04
5
2
2
Belanj a Barang Dan Jasa
179,195,000.00
2
05
01
89
04
5
2
3
Belanj a Modal
887,063,000.00
Lampiran III PERDA
29,000,000.00
776,500,000.00
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 9 5 ,7 6 0 ,0 0 0 .0 0
5,500,000.00
990,260,000.00
Ke gia t a n Pe la t ih a n W ir a u sa h a w a n Ba r u D i Bppm h p Kot a Cir e bon
2 8 5 ,7 5 0 ,0 0 0 .0 0
45,000,000.00
240,750,000.00
Ke gia t a n Pe n in gk a t a n Ku a lit a s Ga r a m
1 ,0 8 8 ,6 5 8 ,0 0 0 .0 0
22,400,000.00
JUM LAH BELAN JA
1 2 2 ,3 7 5 ,3 0 8 ,4 4 7 .0 0
D EFI SI T
( 1 1 9 ,8 5 9 ,3 0 8 ,4 4 7 .0 0 )
Hal. 12
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 ,5 1 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
2,516,000,000.00
JUM LAH PEN D APATAN
2 ,5 1 6 ,0 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
29
2
05
01
29
01
2
05
01
29
01
5
2
1
Belanj a Pegawai
2
05
01
29
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
42
2
05
01
42
01
2
05
01
42
01
5
2
1
Belanj a Pegawai
2
05
01
42
01
5
2
2
Belanj a Barang Dan Jasa
637,032,100.00
2
05
01
42
01
5
2
3
Belanj a Modal
180,000,000.00
2
05
01
42
02
2
05
01
42
02
5
2
1
Belanj a Pegawai
2
05
01
42
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
58
2
05
01
58
01
2
05
01
58
01
2
05
01
59
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu 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 Ke t a h a n a n Pa n ga n
Ke gia t a n Ge r a k a n M e m a sya r a k a t k a n M a k a n I k a n ( ge m a r ik a n )
Ke gia t a n Pe n in gk a t a n Ke t a h a n a n Pa n ga n D a n Gizi Pe r ik a n a n D a n Ke la u t a n
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ka pa sit a s D a n Ke m a m pu a n Apa r a t u r 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 in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
3 1 ,2 0 8 ,0 8 6 ,2 4 7 .0 0
31,208,086,247.00
9 1 ,1 6 7 ,2 2 2 ,2 0 0 .0 0
2 7 7 ,7 3 2 ,5 0 0 .0 0
2 7 7 ,7 3 2 ,5 0 0 .0 0
14,300,000.00
263,432,500.00
1 ,0 4 7 ,8 3 2 ,1 0 0 .0 0
8 7 2 ,8 3 2 ,1 0 0 .0 0
55,800,000.00
1 7 5 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
165,000,000.00
2 1 5 ,0 0 0 ,0 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
215,000,000.00
9 0 8 ,5 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
05
01
59
01
2
05
01
59
01
5
2
1
Belanj a Pegawai
2
05
01
59
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
2
05
01
60
01
2
05
01
60
01
5
2
1
Belanj a Pegawai
2
05
01
60
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
02
2
05
01
60
02
5
2
1
Belanj a Pegawai
2
05
01
60
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
03
2
05
01
60
03
2
05
01
60
04
2
05
01
60
04
2
05
01
60
05
2
05
01
60
05
2
05
01
60
06
2
05
01
60
06
2
05
01
60
07
2
05
01
60
07
2
05
01
60
08
2
05
01
60
08
2
05
01
60
09
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r 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 la ya n a n Adm in ist r a si Pe r k a n t or a n D i Bpbipl 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 Bpppu D a n I k a n H ia s
Cih e r a n g Cia n j u r
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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n Ka r a w a n g
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 Bpbign Ta sik m a la ya
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D i Bpppw u Su ba n g
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 Bppm h p Kot a Cir e bon
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Pe n ye le n ga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpppw s
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 Ba la i Pe n ge m ba n ga n
Bu dida ya I k a n N ila D a n M a s ( bpbin m ) W a n a ya sa Pu r w a k a r t a
9 0 8 ,5 0 0 ,0 0 0 .0 0
33,550,000.00
874,950,000.00
7 ,4 7 0 ,7 4 1 ,0 0 0 .0 0
1 ,7 3 7 ,9 8 1 ,0 0 0 .0 0
1,500,000.00
1,736,481,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
598,500,000.00
5 9 5 ,5 4 0 ,0 0 0 .0 0
595,540,000.00
1 ,0 6 5 ,0 0 0 ,0 0 0 .0 0
1,065,000,000.00
3 2 1 ,8 0 0 ,0 0 0 .0 0
321,800,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
8 5 0 ,2 0 0 ,0 0 0 .0 0
850,200,000.00
4 8 0 ,2 2 0 ,0 0 0 .0 0
480,220,000.00
3 6 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
05
01
60
09
5
2
1
Belanj a Pegawai
2
05
01
60
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
10
2
05
01
60
10
2
05
01
61
2
05
01
61
01
2
05
01
61
01
5
2
1
Belanj a Pegawai
2
05
01
61
01
5
2
2
Belanj a Barang Dan Jasa
140,000,000.00
2
05
01
61
01
5
2
3
Belanj a Modal
835,500,000.00
2
05
01
61
02
2
05
01
61
02
5
2
1
Belanj a Pegawai
2
05
01
61
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
02
5
2
3
Belanj a Modal
2
05
01
61
03
2
05
01
61
03
5
2
1
Belanj a Pegawai
2
05
01
61
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
03
5
2
3
Belanj a Modal
2
05
01
61
04
2
05
01
61
04
5
2
1
Belanj a Pegawai
2
05
01
61
04
5
2
2
Belanj a Barang Dan Jasa
252,250,000.00
2
05
01
61
04
5
2
3
Belanj a Modal
902,250,000.00
2
05
01
61
05
2
05
01
61
05
5
2
1
Belanj a Pegawai
2
05
01
61
05
5
2
2
Belanj a Barang Dan Jasa
423,796,000.00
2
05
01
61
05
5
2
3
Belanj a Modal
507,790,000.00
Lampiran III PERDA
Ke gia t a n Pe n ye le n ga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
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 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 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 Bpbipl Su ba n g D a n
I n st a la si Ja t isa r i
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 Bpppu D a n I k a n H ia s
Cih e r a n g Cia n j 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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n Ka r a w a n g
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 Bpbign Ta sik m a la ya
800,000.00
359,200,000.00
1 ,1 6 0 ,0 0 0 ,0 0 0 .0 0
1,160,000,000.00
3 0 ,7 5 3 ,6 1 6 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24,500,000.00
1 ,1 0 4 ,4 0 0 ,0 0 0 .0 0
40,950,000.00
92,680,000.00
970,770,000.00
6 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
38,900,000.00
155,600,000.00
6,030,500,000.00
1 ,1 8 2 ,8 0 0 ,0 0 0 .0 0
28,300,000.00
9 6 7 ,3 8 6 ,0 0 0 .0 0
35,800,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
61
06
2
05
01
61
06
5
2
1
Belanj a Pegawai
2
05
01
61
06
5
2
3
Belanj a Modal
2
05
01
61
07
2
05
01
61
07
5
2
1
Belanj a Pegawai
2
05
01
61
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
07
5
2
3
Belanj a Modal
2
05
01
61
08
2
05
01
61
08
5
2
1
Belanj a Pegawai
2
05
01
61
08
5
2
2
Belanj a Barang Dan Jasa
255,500,000.00
2
05
01
61
08
5
2
3
Belanj a Modal
578,100,000.00
2
05
01
61
09
2
05
01
61
09
5
2
1
Belanj a Pegawai
2
05
01
61
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
09
5
2
3
Belanj a Modal
2
05
01
61
10
2
05
01
61
10
5
2
1
Belanj a Pegawai
2
05
01
61
10
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
10
5
2
3
Belanj a Modal
2
05
01
61
11
2
05
01
61
11
5
2
1
Belanj a Pegawai
2
05
01
61
11
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
11
5
2
3
Belanj a Modal
2
05
01
61
12
2
05
01
61
12
Lampiran III PERDA
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 Bpppw u Su ba n g
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 Upt d D i Bppm h p Kot a
Cir e bon
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 Bpppw s Sa n t olo
Ka bu pa t e n Ga r u t
Ke gia t a n Re vit a lisa si Ala t - a la t La bor a t or iu m Pe r ik a n a n
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 D i Ba la i Pe n ge m ba n ga n Bu dida ya
I k a n N ila D a n M a s ( bpbin m ) W a n a ya sa Pu r w a k a r t a
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 Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
Ke gia t a n Pe m ba n gu n a n Au la D i Bpbin m W a n a ya sa Pu r w a k a r t a
5
2
1
Belanj a Pegawai
7 1 2 ,5 0 0 ,0 0 0 .0 0
19,100,000.00
693,400,000.00
1 ,6 5 7 ,8 0 0 ,0 0 0 .0 0
37,300,000.00
159,800,000.00
1,460,700,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
21,400,000.00
2 3 1 ,8 0 0 ,0 0 0 .0 0
3,800,000.00
13,000,000.00
215,000,000.00
1 ,1 8 9 ,6 0 0 ,0 0 0 .0 0
28,300,000.00
148,800,000.00
1,012,500,000.00
1 ,1 8 2 ,8 0 0 ,0 0 0 .0 0
30,500,000.00
124,500,000.00
1,027,800,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
20,650,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
61
12
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
12
5
2
3
Belanj a Modal
2
05
01
61
13
2
05
01
61
13
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
13
5
2
3
Belanj a Modal
2
05
01
61
14
2
05
01
61
14
5
2
1
Belanj a Pegawai
298,650,000.00
2
05
01
61
14
5
2
2
Belanj a Barang Dan Jasa
851,350,000.00
2
05
01
62
2
05
01
62
01
2
05
01
62
01
5
2
1
Belanj a Pegawai
2
05
01
62
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
02
2
05
01
62
02
5
2
1
Belanj a Pegawai
2
05
01
62
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
03
2
05
01
62
03
5
2
1
Belanj a Pegawai
2
05
01
62
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
04
2
05
01
62
04
5
2
1
Belanj a Pegawai
2
05
01
62
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
05
2
05
01
62
05
5
2
2
2
05
01
62
06
Lampiran III PERDA
Ke gia t a n D a k Bida n g Ke la u t a n D a n Pe r ik a n a n
Ke gia t a n Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si D a k Bida n g Ke la u t a n D a n
Pe r ik a n a n
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 Bpbipl 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 Bpppu D a n I k a n H ia s
Cih e r a n g Cia n j 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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n 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 Bpbign Ta sik m a la ya
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 Bpppw u Su ba n g
49,950,000.00
1,429,400,000.00
1 1 ,7 9 4 ,5 3 0 ,0 0 0 .0 0
158,750,000.00
11,635,780,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,7 4 3 ,8 7 7 ,0 0 0 .0 0
1 ,1 7 5 ,2 0 0 ,0 0 0 .0 0
8,400,000.00
1,166,800,000.00
4 9 5 ,1 7 7 ,0 0 0 .0 0
7,400,000.00
487,777,000.00
4 2 4 ,5 0 0 ,0 0 0 .0 0
2,300,000.00
422,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
397,400,000.00
3 5 2 ,0 0 0 ,0 0 0 .0 0
352,000,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
2
05
01
62
06
5
2
1
Belanj a Pegawai
2
05
01
62
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
07
2
05
01
62
07
2
05
01
62
08
2
05
01
62
08
2
05
01
62
09
2
05
01
62
09
5
2
1
Belanj a Pegawai
2
05
01
62
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
62
10
2
05
01
62
10
2
05
01
66
2
05
01
66
01
2
05
01
66
01
2
05
01
66
02
2
05
01
66
02
2
05
01
79
2
05
01
79
01
2
05
01
79
01
5
2
1
Belanj a Pegawai
2
05
01
79
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
2
05
01
84
01
2
05
01
84
01
5
2
1
Belanj a Pegawai
2
05
01
84
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
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 Kot a Cir e bon
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 Bpppw s Sa n t olo Ga r u t
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 D i Ba la i Pe n ge m ba n ga n Bu dida ya
I k a n N ila D a n M a s ( bpbin m ) W a n a ya sa Pu r w a k a r t a Ta . 2 0 1 6
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 W ila ya h Se la t a n
Pa n ga n da r a n
5
2
2
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
Ke gia t a n Pe n ge lola a n Ke u a n ga n Pa da 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 Bu dida ya
DASAR HUKUM
4
1,500,000.00
331,000,000.00
1 5 3 ,0 0 0 ,0 0 0 .0 0
153,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
5 3 2 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
526,900,000.00
4 0 4 ,5 0 0 ,0 0 0 .0 0
404,500,000.00
2 4 5 ,3 1 5 ,8 0 0 .0 0
1 4 5 ,3 1 5 ,8 0 0 .0 0
145,315,800.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 3 1 ,0 5 5 ,3 0 0 .0 0
4 3 1 ,0 5 5 ,3 0 0 .0 0
27,000,000.00
404,055,300.00
2 6 ,3 1 6 ,7 0 8 ,5 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
90,400,000.00
909,600,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
84
02
2
05
01
84
02
5
2
1
Belanj a Pegawai
2
05
01
84
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
03
2
05
01
84
03
5
2
1
Belanj a Pegawai
2
05
01
84
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
04
2
05
01
84
04
5
2
1
Belanj a Pegawai
2
05
01
84
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
05
2
05
01
84
05
5
2
1
Belanj a Pegawai
2
05
01
84
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
06
2
05
01
84
06
5
2
1
Belanj a Pegawai
2
05
01
84
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
06
5
2
3
Belanj a Modal
2
05
01
84
07
2
05
01
84
07
5
2
1
Belanj a Pegawai
2
05
01
84
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
08
2
05
01
84
08
5
2
1
Belanj a Pegawai
2
05
01
84
08
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
09
2
05
01
84
09
Lampiran III PERDA
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 la ya n a n D a sa r D a n Pe n in gk a t a n Pr odu k si I k a n D i Bpbipl Su ba n g
Ke gia t a n Pe la t ih a n Bu dida ya I k a n Pa t in D a n Le le Sa n gk u r ia n g Ba gi Pe m bu dida ya
D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbipl Su ba n g
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n Le le D a n Pa t in
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 Pe la ya n a n D a sa r 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
Mas
Ke gia t a n Pe la t ih a n Bu dida ya I k a n N ila D a n M a s Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbin m W a n a ya sa Pu r w a k a r t a
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n N ila D a n M a s
5
2
1
Belanj a Pegawai
1 ,8 2 1 ,2 0 0 ,0 0 0 .0 0
21,100,000.00
1,800,100,000.00
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
50,900,000.00
1,569,100,000.00
4 8 4 ,7 2 0 ,0 0 0 .0 0
38,400,000.00
446,320,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,300,000.00
188,700,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
51,400,000.00
1,346,850,000.00
601,750,000.00
1 ,5 8 4 ,0 0 0 ,0 0 0 .0 0
22,650,000.00
1,561,350,000.00
3 9 4 ,2 5 0 ,0 0 0 .0 0
62,300,000.00
331,950,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
17,300,000.00
Hal. 7
KODE
REKENING
1
2
05
01
84
09
2
05
01
84
10
2
05
01
84
2
05
01
2
05
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
10
5
2
1
Belanj a Pegawai
84
10
5
2
2
Belanj a Barang Dan Jasa
01
84
11
05
01
84
11
5
2
1
Belanj a Pegawai
05
01
84
11
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
12
2
05
01
84
12
5
2
1
Belanj a Pegawai
2
05
01
84
12
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
13
2
05
01
84
13
5
2
1
Belanj a Pegawai
2
05
01
84
13
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
14
2
05
01
84
14
5
2
1
Belanj a Pegawai
2
05
01
84
14
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
15
2
05
01
84
15
5
2
1
Belanj a Pegawai
24,000,000.00
2
05
01
84
15
5
2
2
Belanj a Barang Dan Jasa
88,373,000.00
2
05
01
84
16
2
05
01
84
16
5
2
1
Belanj a Pegawai
2
05
01
84
16
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
17
2
05
01
84
17
Lampiran III PERDA
Belanj a Barang Dan Jasa
Ke gia t a n Ga pu r a : Pe m be n a h a n Bu dida ya Ta m ba k Pa n t a i Ut a r 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 Bpba pl W ila ya h Ut a r a
Ka bu pa t e n Ka r a w a n g
Ke gia t a n Pe la t ih a n W ir a u sa h a w a n Ba r u D i Bpba pl W ila ya h Ut a r a Ka bu pa t e n
Ka r a w a n g
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Pe r ik a n a n 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 Bpbign Ta sik m a la ya
Ke gia t a n Pe la t ih a n Bu dida ya Gu r a m e D a la m Ra n gk a 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 Bu dida ya I k a n Gu r a m e
Ke gia t a n Pe la t ih a n Bu dida ya I k a n Gu r a m e Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbign Ta sik m a la ya
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n Gu r a m e
5
2
1
Belanj a Pegawai
182,700,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
40,800,000.00
959,200,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
14,825,000.00
1,185,175,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
47,000,000.00
238,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
997,000,000.00
9 9 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
986,200,000.00
1 1 2 ,3 7 3 ,0 0 0 .0 0
2 3 0 ,8 5 4 ,5 0 0 .0 0
60,000,000.00
170,854,500.00
1 5 5 ,9 2 0 ,0 0 0 .0 0
13,500,000.00
Hal. 8
KODE
REKENING
1
2
05
01
84
17
5
2
2
2
05
01
84
18
2
05
01
84
18
5
2
1
Belanj a Pegawai
2
05
01
2
05
01
84
18
5
2
2
Belanj a Barang Dan Jasa
84
18
5
2
3
Belanj a Modal
2
05
01
84
19
2
2
05
01
84
19
5
2
1
Belanj a Pegawai
05
01
84
19
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
20
2
05
01
84
20
5
2
1
Belanj a Pegawai
2
05
01
84
20
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
21
2
05
01
84
21
5
2
1
Belanj a Pegawai
2
05
01
84
21
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
22
2
05
01
84
22
5
2
1
Belanj a Pegawai
2
05
01
84
22
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
23
2
05
01
84
23
5
2
1
Belanj a Pegawai
2
05
01
84
23
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
23
5
2
3
Belanj a Modal
2
05
01
84
24
2
05
01
84
24
5
2
1
Belanj a Pegawai
2
05
01
84
24
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
25
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Ke gia t a n Ga pu r a Se la t a n : Pe m be n a h a n Bu dida ya Pe r ik a n a n Pa n t a i Se la t 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 D i Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
Ke gia t a n Pe la t ih a n Pe n ce t a k a n W ir a u sa h a Ba r u D i Bpba pl W ila ya h Se la t a n
Pa n ga n da r a n
Ke gia t a n Re st ock in g Pe r a ir a n Um u m D i Ja w a Ba r a t
Ke gia t a n D om e st ik a si I k a n La n gk a D i Bpppu ih Cih e r a n g Cia n j u r
Ke gia t a n Pe n ge m ba n ga n I k a n H ia s D i Bpppu D a n I k a n H ia s Cih e r a n g 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 Pe r ik a n a n D i Bpppu D a n I k a n
H ia s Cih e r a n g Cia n j u r
Ke gia t a n Pe le st a r ia n Pe r a ir a n Um u m D i Ja w a Ba r a t
142,420,000.00
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
82,000,000.00
1,608,000,000.00
610,000,000.00
8 5 5 ,0 0 0 ,0 0 0 .0 0
9,100,000.00
845,900,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
213,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9,900,000.00
990,100,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
472,700,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
422,300,000.00
48,200,000.00
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
8,300,000.00
1,431,700,000.00
8 4 3 ,3 9 1 ,0 0 0 .0 0
Hal. 9
KODE
REKENING
1
2
05
01
84
25
5
2
1
Belanj a Pegawai
2
05
01
84
25
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
26
2
05
01
84
26
5
2
1
Belanj a Pegawai
2
05
01
84
26
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
27
2
05
01
84
27
5
2
1
Belanj a Pegawai
2
05
01
84
27
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
28
2
05
01
84
28
5
2
1
Belanj a Pegawai
2
05
01
84
28
5
2
2
Belanj a Barang Dan Jasa
2
05
01
84
28
5
2
3
Belanj a Modal
2
05
01
84
29
2
05
01
84
29
5
2
1
Belanj a Pegawai
2
05
01
84
29
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
2
05
01
85
01
2
05
01
85
01
5
2
1
Belanj a Pegawai
2
05
01
85
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
02
2
05
01
85
02
5
2
1
Belanj a Pegawai
2
05
01
85
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
03
2
05
01
85
03
5
2
1
Belanj a Pegawai
2
05
01
85
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
04
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke gia t a n Pe la t ih a n Bu dida ya I k a n H ia s Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida ya I k a n H ia s
Ke gia t a n Pe n a t a a n Bu dida ya Kj a W a du k Cir a t a
Ke gia t a n Pe la t ih a n D ive r sifik a si Usa h a Bu dida ya I k a n
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 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
Rt m - k e gia t a n Pe n ga da a n Ala t Pe n a n gk a p I k a n
Ke gia t a n Pe n ga da a n Ka pa l Pe r ik a n a n
Ke gia t a n Alih Ke lola W ila ya h La u t D a r i Ka bu pa t e n Ke Pr ovin si
11,400,000.00
831,991,000.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
62,300,000.00
602,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,300,000.00
189,700,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
306,650,000.00
1,825,350,000.00
368,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
94,600,000.00
905,400,000.00
1 5 ,5 8 1 ,1 7 6 ,0 0 0 .0 0
1 ,9 6 1 ,5 0 0 ,0 0 0 .0 0
98,950,000.00
1,862,550,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
2,478,300,000.00
3 ,6 9 7 ,1 5 0 ,0 0 0 .0 0
80,600,000.00
3,616,550,000.00
1 ,5 9 0 ,7 7 6 ,0 0 0 .0 0
Hal. 10
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
85
04
5
2
1
Belanj a Pegawai
2
05
01
85
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
05
2
05
01
85
05
5
2
1
Belanj a Pegawai
109,000,000.00
2
05
01
85
05
5
2
2
Belanj a Barang Dan Jasa
891,000,000.00
2
05
01
85
06
2
05
01
85
06
5
2
1
Belanj a Pegawai
2
05
01
85
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
07
2
05
01
85
07
5
2
1
Belanj a Pegawai
2
05
01
85
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
08
2
05
01
85
08
2
05
01
85
09
2
05
01
85
09
5
2
1
Belanj a Pegawai
2
05
01
85
09
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
10
2
05
01
85
10
5
2
1
Belanj a Pegawai
2
05
01
85
10
5
2
2
Belanj a Barang Dan Jasa
2
05
01
85
11
2
05
01
85
11
5
2
1
Belanj a Pegawai
2
05
01
85
11
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
2
05
01
89
Lampiran III PERDA
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 D i W ila ya h Ut a r a Ja w a
Ba r a t
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 Pe r ik a n a n Ta n gk a p W ila ya h Ut a r a
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 W ila ya h Se la t a n
Ja w a Ba r a t
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 Bida n g Pe r ik a n a n Ta n gk a p W ila ya h
Se la t a n
5
2
2
Belanj a Barang Dan Jasa
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
Pe n yu su n a n Re n ca n a Zon a si W ila ya h Pe sisir D a n Pu la u - Pu la u Ke cil ( r zw p3 k )
Clt h - k e gia t a n Pe n yu su n a n Zon a si W isa t a Ba h a r i D i Ka w a sa n Cile t u h
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
01
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
144,600,000.00
1,446,176,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,5 0 0 ,0 0 0 .0 0
40,000,000.00
197,500,000.00
9 5 0 ,5 0 0 ,0 0 0 .0 0
18,000,000.00
932,500,000.00
1 4 3 ,7 5 0 ,0 0 0 .0 0
143,750,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
73,500,000.00
926,500,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
41,800,000.00
1,958,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
33,800,000.00
466,200,000.00
3 ,1 7 5 ,6 6 8 ,0 0 0 .0 0
8 0 5 ,5 0 0 ,0 0 0 .0 0
Hal. 11
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
2
05
01
89
01
5
2
1
Belanj a Pegawai
2
05
01
89
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
02
2
05
01
89
02
5
2
1
Belanj a Pegawai
2
05
01
89
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
03
2
05
01
89
03
5
2
1
Belanj a Pegawai
2
05
01
89
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
89
04
2
05
01
89
04
5
2
1
Belanj a Pegawai
2
05
01
89
04
5
2
2
Belanj a Barang Dan Jasa
179,195,000.00
2
05
01
89
04
5
2
3
Belanj a Modal
887,063,000.00
Lampiran III PERDA
29,000,000.00
776,500,000.00
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 9 5 ,7 6 0 ,0 0 0 .0 0
5,500,000.00
990,260,000.00
Ke gia t a n Pe la t ih a n W ir a u sa h a w a n Ba r u D i Bppm h p Kot a Cir e bon
2 8 5 ,7 5 0 ,0 0 0 .0 0
45,000,000.00
240,750,000.00
Ke gia t a n Pe n in gk a t a n Ku a lit a s Ga r a m
1 ,0 8 8 ,6 5 8 ,0 0 0 .0 0
22,400,000.00
JUM LAH BELAN JA
1 2 2 ,3 7 5 ,3 0 8 ,4 4 7 .0 0
D EFI SI T
( 1 1 9 ,8 5 9 ,3 0 8 ,4 4 7 .0 0 )
Hal. 12