26 BKPP Wil I Bogor Perda TA 2016
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
n gk
a t da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I
1 .2r0a .0
7 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
1
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
30,000,000.00
JUM LAH PEN D APATAN
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
29
1
20
07
29
01
1
20
07
29
01
5
2
1
Belanj a Pegawai
1
20
07
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
02
1
20
07
29
02
5
2
1
Belanj a Pegawai
1
20
07
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
03
1
20
07
29
03
1
20
07
29
04
1
20
07
29
1
20
07
1
20
1
1
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
For u m Bk pp Ta h u n 2 0 1 6
Sin e r git a s Pe m ba n gu n a n I n fr a st r u k t u r D a n Pe n ge lola a n Lin gk u n ga n H idu p
M on it or in g D a n Eva lu a si Ke gia t a n M e lipu t i Bida n g Pe m e r in t a h a n , Pe r e k on om ia n ,
Ke se j a h t e r a a n Sosia l D a n Pe m ba n gu n a n D a e r a h
5
2
2
04
5
2
1
Belanj a Pegawai
29
04
5
2
2
Belanj a Barang Dan Jasa
07
29
05
20
07
29
05
5
2
1
Belanj a Pegawai
20
07
29
05
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
3 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe la k sa n a a n Pr a m u sr e n ba n g W ila ya h I
Sin e r git a s Pe n ge lola a n Ca ga r Biosfe r Ciboda s
8 ,4 1 6 ,2 6 8 ,9 8 3 .0 0
8,416,268,983.00
8 ,5 6 4 ,4 9 1 ,5 0 0 .0 0
2 ,2 8 2 ,8 5 0 ,0 0 0 .0 0
1 7 9 ,5 5 0 ,0 0 0 .0 0
1,500,000.00
178,050,000.00
2 1 3 ,7 5 0 ,0 0 0 .0 0
40,000,000.00
173,750,000.00
7 6 ,9 5 0 ,0 0 0 .0 0
76,950,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
153,000,000.00
2 5 6 ,5 0 0 ,0 0 0 .0 0
30,000,000.00
226,500,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n gu a t a n Kope r a si Usa h a M ik r o Ke cil D a n M e n e n ga h D a la m Ra n gk a Pe n in gk a t a n
D a ya Sa in g Usa h a
7 6 ,9 5 0 ,0 0 0 .0 0
1
20
07
29
06
1
20
07
29
06
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
29
06
5
2
2
Belanj a Barang Dan Jasa
66,950,000.00
1
20
07
29
07
1
20
07
29
07
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
29
07
5
2
2
Belanj a Barang Dan Jasa
66,950,000.00
1
20
07
29
08
1
20
07
29
08
5
2
1
Belanj a Pegawai
1
20
07
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
09
1
20
07
29
09
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
29
09
5
2
2
Belanj a Barang Dan Jasa
66,950,000.00
1
20
07
29
10
1
20
07
29
10
5
2
1
Belanj a Pegawai
1
20
07
29
10
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
11
1
20
07
29
11
5
2
2
1
20
07
29
12
1
20
07
29
12
1
20
07
29
13
1
20
07
29
13
5
2
1
Belanj a Pegawai
1
20
07
29
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n ge m ba n ga n Agr ibisn is D a n Agr o I n du st r i
Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n w a n gi D a n Pe n ge m ba n ga n Va r ie t a s Un ggu l
La in n ya
Pe n ge lola a n La h a n Pe r t a n ia n Be r k e la n j u t a n D a la m Ra n gk a Pe n in gk a t a n
Ke m a n dir ia n Pa n ga n
Ppp Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t r e ) Pa la bu h a n r a t u
Ra ya
Advisor Pe m ba n gu n a n Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Agr o W isa t a Kor idor Bogor - pu n ca k - cia n j u r ; Ek ow isa t a
Pe m a n da n ga n Ala m D a n Ba h a r i Kor idor Bogor - su k a bu m i- pa la bu h a n r a t u
5
2
2
Belanj a Barang Dan Jasa
Koor din a si Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l
D a n Globa l
7 6 ,9 5 0 ,0 0 0 .0 0
5 1 ,3 0 0 ,0 0 0 .0 0
5,000,000.00
46,300,000.00
7 6 ,9 5 0 ,0 0 0 .0 0
5 1 ,3 0 0 ,0 0 0 .0 0
4,000,000.00
47,300,000.00
7 6 ,9 5 0 ,0 0 0 .0 0
76,950,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
51,300,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
6,000,000.00
45,300,000.00
Hal. 2
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n Se n t r a Te r n a k Sa pi Pot on g, Sa pi Pe r a h , Aya m Ra s D a n Un gga s
Lok a l
1
20
07
29
14
1
20
07
29
14
5
2
1
Belanj a Pegawai
1
20
07
29
14
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
15
1
20
07
29
15
5
2
1
Belanj a Pegawai
1
20
07
29
15
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
16
1
20
07
29
16
5
2
1
Belanj a Pegawai
1
20
07
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
17
1
20
07
29
17
5
2
1
Belanj a Pegawai
1
20
07
29
17
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
18
1
20
07
29
18
5
2
1
Belanj a Pegawai
1
20
07
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
19
1
20
07
29
19
5
2
1
Belanj a Pegawai
1
20
07
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
20
1
20
07
29
20
5
2
1
Belanj a Pegawai
1
20
07
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
21
1
20
07
29
21
5
2
1
Belanj a Pegawai
1
20
07
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
22
1
20
07
29
22
Lampiran III PERDA
URAIAN
Sin e r git a s Pe m ba n gu n a n Bida n g Pe r e k on om ia n
Sin e r git a s Pe m e r in t a h a n Ke lu r a h a n D e sa Se W ila ya h I
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n D i W ila ya h I
Sin e r git a s Aspe k Ke se j a h t e r a a n Sosia l Se W ila ya h I
Sin e r git a s Ke pe n du du k a n D i W ila ya h I
Ra pa t Ke r j a sa m a An t a r D a e r a h D i W ila ya h I
For u m Sila t u r a h m i Tok oh Aga m a D a n M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t D a la m Pe m ba n gu n a n
5
2
1
Belanj a Pegawai
5 1 ,3 0 0 ,0 0 0 .0 0
4,000,000.00
47,300,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
3,600,000.00
47,700,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
7,000,000.00
44,300,000.00
1 7 9 ,5 5 0 ,0 0 0 .0 0
14,000,000.00
165,550,000.00
2 0 5 ,2 0 0 ,0 0 0 .0 0
40,000,000.00
165,200,000.00
1 0 2 ,6 0 0 ,0 0 0 .0 0
7,000,000.00
95,600,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
7,000,000.00
44,300,000.00
2 5 ,6 5 0 ,0 0 0 .0 0
6,000,000.00
19,650,000.00
1 5 3 ,9 0 0 ,0 0 0 .0 0
8,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
07
29
1
20
07
57
1
20
07
57
01
1
20
07
57
01
5
2
1
Belanj a Pegawai
1
20
07
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
Belanj a Pegawai
1
20
07
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
60
1
20
07
60
01
1
20
07
60
01
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
Belanj a Pegawai
1
20
07
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
61
01
5
2
3
Belanj a Modal
1
20
07
62
1
20
07
62
01
1
20
07
62
01
5
2
1
Belanj a Pegawai
1
20
07
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
66
1
20
07
66
01
1
20
07
66
01
1
20
07
66
02
1
20
07
66
02
Lampiran III PERDA
22
5
2
2
Belanj a Barang Dan Jasa
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
Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I
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
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
5
2
2
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
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 Or ga n isa si Pe r a n gk a t D a e r a h ( Opd
) Bk pp W ila ya h I
2
2
2 9 9 ,3 4 8 ,5 0 0 .0 0
2 9 9 ,3 4 8 ,5 0 0 .0 0
25,480,000.00
273,868,500.00
1 ,8 9 3 ,0 6 0 ,0 0 0 .0 0
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 Bk pp W ila ya h I
5
7,000,000.00
31,475,000.00
1 ,8 9 3 ,0 6 0 ,0 0 0 .0 0
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
2
3 8 ,4 7 5 ,0 0 0 .0 0
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
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
2
3 8 ,4 7 5 ,0 0 0 .0 0
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
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
5
145,900,000.00
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n Bk pp W ila ya h I
Belanj a Barang Dan Jasa
1,893,060,000.00
2 ,2 4 6 ,1 6 0 ,5 0 0 .0 0
2 ,2 4 6 ,1 6 0 ,5 0 0 .0 0
62,800,000.00
312,210,500.00
1,871,150,000.00
1 ,5 8 9 ,1 7 2 ,5 0 0 .0 0
1 ,5 8 9 ,1 7 2 ,5 0 0 .0 0
1,500,000.00
1,587,672,500.00
2 1 5 ,4 2 5 ,0 0 0 .0 0
1 1 5 ,4 2 5 ,0 0 0 .0 0
115,425,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Lampiran III PERDA
JUM LAH BELAN JA
1 6 ,9 8 0 ,7 6 0 ,4 8 3 .0 0
D EFI SI T
( 1 6 ,9 5 0 ,7 6 0 ,4 8 3 .0 0 )
Hal. 5
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
n gk
a t da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I
1 .2r0a .0
7 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
1
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
3 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
30,000,000.00
JUM LAH PEN D APATAN
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
29
1
20
07
29
01
1
20
07
29
01
5
2
1
Belanj a Pegawai
1
20
07
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
02
1
20
07
29
02
5
2
1
Belanj a Pegawai
1
20
07
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
03
1
20
07
29
03
1
20
07
29
04
1
20
07
29
1
20
07
1
20
1
1
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
For u m Bk pp Ta h u n 2 0 1 6
Sin e r git a s Pe m ba n gu n a n I n fr a st r u k t u r D a n Pe n ge lola a n Lin gk u n ga n H idu p
M on it or in g D a n Eva lu a si Ke gia t a n M e lipu t i Bida n g Pe m e r in t a h a n , Pe r e k on om ia n ,
Ke se j a h t e r a a n Sosia l D a n Pe m ba n gu n a n D a e r a h
5
2
2
04
5
2
1
Belanj a Pegawai
29
04
5
2
2
Belanj a Barang Dan Jasa
07
29
05
20
07
29
05
5
2
1
Belanj a Pegawai
20
07
29
05
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
3 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe la k sa n a a n Pr a m u sr e n ba n g W ila ya h I
Sin e r git a s Pe n ge lola a n Ca ga r Biosfe r Ciboda s
8 ,4 1 6 ,2 6 8 ,9 8 3 .0 0
8,416,268,983.00
8 ,5 6 4 ,4 9 1 ,5 0 0 .0 0
2 ,2 8 2 ,8 5 0 ,0 0 0 .0 0
1 7 9 ,5 5 0 ,0 0 0 .0 0
1,500,000.00
178,050,000.00
2 1 3 ,7 5 0 ,0 0 0 .0 0
40,000,000.00
173,750,000.00
7 6 ,9 5 0 ,0 0 0 .0 0
76,950,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
153,000,000.00
2 5 6 ,5 0 0 ,0 0 0 .0 0
30,000,000.00
226,500,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n gu a t a n Kope r a si Usa h a M ik r o Ke cil D a n M e n e n ga h D a la m Ra n gk a Pe n in gk a t a n
D a ya Sa in g Usa h a
7 6 ,9 5 0 ,0 0 0 .0 0
1
20
07
29
06
1
20
07
29
06
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
29
06
5
2
2
Belanj a Barang Dan Jasa
66,950,000.00
1
20
07
29
07
1
20
07
29
07
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
29
07
5
2
2
Belanj a Barang Dan Jasa
66,950,000.00
1
20
07
29
08
1
20
07
29
08
5
2
1
Belanj a Pegawai
1
20
07
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
09
1
20
07
29
09
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
29
09
5
2
2
Belanj a Barang Dan Jasa
66,950,000.00
1
20
07
29
10
1
20
07
29
10
5
2
1
Belanj a Pegawai
1
20
07
29
10
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
11
1
20
07
29
11
5
2
2
1
20
07
29
12
1
20
07
29
12
1
20
07
29
13
1
20
07
29
13
5
2
1
Belanj a Pegawai
1
20
07
29
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n ge m ba n ga n Agr ibisn is D a n Agr o I n du st r i
Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n w a n gi D a n Pe n ge m ba n ga n Va r ie t a s Un ggu l
La in n ya
Pe n ge lola a n La h a n Pe r t a n ia n Be r k e la n j u t a n D a la m Ra n gk a Pe n in gk a t a n
Ke m a n dir ia n Pa n ga n
Ppp Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t r e ) Pa la bu h a n r a t u
Ra ya
Advisor Pe m ba n gu n a n Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Agr o W isa t a Kor idor Bogor - pu n ca k - cia n j u r ; Ek ow isa t a
Pe m a n da n ga n Ala m D a n Ba h a r i Kor idor Bogor - su k a bu m i- pa la bu h a n r a t u
5
2
2
Belanj a Barang Dan Jasa
Koor din a si Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l
D a n Globa l
7 6 ,9 5 0 ,0 0 0 .0 0
5 1 ,3 0 0 ,0 0 0 .0 0
5,000,000.00
46,300,000.00
7 6 ,9 5 0 ,0 0 0 .0 0
5 1 ,3 0 0 ,0 0 0 .0 0
4,000,000.00
47,300,000.00
7 6 ,9 5 0 ,0 0 0 .0 0
76,950,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
51,300,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
6,000,000.00
45,300,000.00
Hal. 2
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n Se n t r a Te r n a k Sa pi Pot on g, Sa pi Pe r a h , Aya m Ra s D a n Un gga s
Lok a l
1
20
07
29
14
1
20
07
29
14
5
2
1
Belanj a Pegawai
1
20
07
29
14
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
15
1
20
07
29
15
5
2
1
Belanj a Pegawai
1
20
07
29
15
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
16
1
20
07
29
16
5
2
1
Belanj a Pegawai
1
20
07
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
17
1
20
07
29
17
5
2
1
Belanj a Pegawai
1
20
07
29
17
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
18
1
20
07
29
18
5
2
1
Belanj a Pegawai
1
20
07
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
19
1
20
07
29
19
5
2
1
Belanj a Pegawai
1
20
07
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
20
1
20
07
29
20
5
2
1
Belanj a Pegawai
1
20
07
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
21
1
20
07
29
21
5
2
1
Belanj a Pegawai
1
20
07
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
07
29
22
1
20
07
29
22
Lampiran III PERDA
URAIAN
Sin e r git a s Pe m ba n gu n a n Bida n g Pe r e k on om ia n
Sin e r git a s Pe m e r in t a h a n Ke lu r a h a n D e sa Se W ila ya h I
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n D i W ila ya h I
Sin e r git a s Aspe k Ke se j a h t e r a a n Sosia l Se W ila ya h I
Sin e r git a s Ke pe n du du k a n D i W ila ya h I
Ra pa t Ke r j a sa m a An t a r D a e r a h D i W ila ya h I
For u m Sila t u r a h m i Tok oh Aga m a D a n M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t D a la m Pe m ba n gu n a n
5
2
1
Belanj a Pegawai
5 1 ,3 0 0 ,0 0 0 .0 0
4,000,000.00
47,300,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
3,600,000.00
47,700,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
7,000,000.00
44,300,000.00
1 7 9 ,5 5 0 ,0 0 0 .0 0
14,000,000.00
165,550,000.00
2 0 5 ,2 0 0 ,0 0 0 .0 0
40,000,000.00
165,200,000.00
1 0 2 ,6 0 0 ,0 0 0 .0 0
7,000,000.00
95,600,000.00
5 1 ,3 0 0 ,0 0 0 .0 0
7,000,000.00
44,300,000.00
2 5 ,6 5 0 ,0 0 0 .0 0
6,000,000.00
19,650,000.00
1 5 3 ,9 0 0 ,0 0 0 .0 0
8,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
07
29
1
20
07
57
1
20
07
57
01
1
20
07
57
01
5
2
1
Belanj a Pegawai
1
20
07
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
Belanj a Pegawai
1
20
07
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
60
1
20
07
60
01
1
20
07
60
01
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
Belanj a Pegawai
1
20
07
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
61
01
5
2
3
Belanj a Modal
1
20
07
62
1
20
07
62
01
1
20
07
62
01
5
2
1
Belanj a Pegawai
1
20
07
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
66
1
20
07
66
01
1
20
07
66
01
1
20
07
66
02
1
20
07
66
02
Lampiran III PERDA
22
5
2
2
Belanj a Barang Dan Jasa
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
Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I
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
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
5
2
2
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
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 Or ga n isa si Pe r a n gk a t D a e r a h ( Opd
) Bk pp W ila ya h I
2
2
2 9 9 ,3 4 8 ,5 0 0 .0 0
2 9 9 ,3 4 8 ,5 0 0 .0 0
25,480,000.00
273,868,500.00
1 ,8 9 3 ,0 6 0 ,0 0 0 .0 0
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 Bk pp W ila ya h I
5
7,000,000.00
31,475,000.00
1 ,8 9 3 ,0 6 0 ,0 0 0 .0 0
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
2
3 8 ,4 7 5 ,0 0 0 .0 0
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
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
2
3 8 ,4 7 5 ,0 0 0 .0 0
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
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
5
145,900,000.00
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n Bk pp W ila ya h I
Belanj a Barang Dan Jasa
1,893,060,000.00
2 ,2 4 6 ,1 6 0 ,5 0 0 .0 0
2 ,2 4 6 ,1 6 0 ,5 0 0 .0 0
62,800,000.00
312,210,500.00
1,871,150,000.00
1 ,5 8 9 ,1 7 2 ,5 0 0 .0 0
1 ,5 8 9 ,1 7 2 ,5 0 0 .0 0
1,500,000.00
1,587,672,500.00
2 1 5 ,4 2 5 ,0 0 0 .0 0
1 1 5 ,4 2 5 ,0 0 0 .0 0
115,425,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Lampiran III PERDA
JUM LAH BELAN JA
1 6 ,9 8 0 ,7 6 0 ,4 8 3 .0 0
D EFI SI T
( 1 6 ,9 5 0 ,7 6 0 ,4 8 3 .0 0 )
Hal. 5