47 Dinas Perikanan 2013
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
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
1,916,000,000.00
JUM LAH PEN D APATAN
1 ,9 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
45
2
05
01
45
01
2
05
01
45
01
5
2
1
Belanj a Pegawai
164,560,000.00
2
05
01
45
01
5
2
2
Belanj a Barang Dan Jasa
235,440,000.00
2
05
01
59
2
05
01
59
01
2
05
01
59
01
5
2
1
Belanj a Pegawai
328,200,000.00
2
05
01
59
01
5
2
2
Belanj a Barang Dan Jasa
239,770,000.00
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
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
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 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 )
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 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
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
26,226,212,443.00
8 7 ,6 6 3 ,2 3 6 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
378,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 6 7 ,9 7 0 ,0 0 0 .0 0
5 6 7 ,9 7 0 ,0 0 0 .0 0
4 ,7 8 5 ,2 6 6 ,0 0 0 .0 0
1 ,6 5 5 ,3 4 6 ,0 0 0 .0 0
121,350,000.00
1,533,996,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
60
02
2
05
01
60
02
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
2
05
01
2
05
2
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
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 Bpbia t W a n a ya sa
Pu r w a k a r t a
5
2
2
5
2
2
5
2
2
06
5
2
1
Belanj a Pegawai
60
06
5
2
2
Belanj a Barang Dan Jasa
01
60
07
05
01
60
07
5
2
1
Belanj a Pegawai
2
05
01
60
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
08
2
05
01
60
08
5
2
1
Belanj a Pegawai
2
05
01
60
08
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
09
2
05
01
60
09
5
2
2
2
05
01
60
10
2
05
01
60
10
5
2
2
2
05
01
61
2
05
01
61
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 Bpbia pl Pa n ga n da r 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 Bppba t Sin ga pa r n a
Ta sik m a la ya
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 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
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
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
01
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
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 9 8 ,8 0 0 ,0 0 0 .0 0
198,800,000.00
3 4 3 ,7 6 0 ,0 0 0 .0 0
343,760,000.00
4 6 4 ,1 9 0 ,0 0 0 .0 0
464,190,000.00
7 4 1 ,7 9 0 ,0 0 0 .0 0
12,480,000.00
729,310,000.00
1 9 7 ,6 0 0 ,0 0 0 .0 0
16,400,000.00
181,200,000.00
2 0 6 ,3 4 0 ,0 0 0 .0 0
45,280,000.00
161,060,000.00
4 8 1 ,9 3 0 ,0 0 0 .0 0
481,930,000.00
1 9 5 ,5 1 0 ,0 0 0 .0 0
195,510,000.00
1 4 ,8 0 4 ,7 0 0 ,0 0 0 .0 0
8 3 0 ,9 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
05
01
61
01
5
2
1
Belanj a Pegawai
2
05
01
61
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
01
5
2
3
Belanj a Modal
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
2
05
01
61
04
5
2
3
Belanj a Modal
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
371,300,000.00
2
05
01
61
05
5
2
3
Belanj a Modal
721,100,000.00
2
05
01
61
06
2
05
01
61
06
5
2
1
Belanj a Pegawai
2
05
01
61
06
5
2
2
Belanj a Barang Dan Jasa
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
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 Bpba t Cij e n gk ol 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 D i Bpbia t 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 Bpppu 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 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 Bpbia pl Pa n ga n da r 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 Apa r a t u r D i Bppba t Sin ga pa r n a
Ta sik m a la ya
9,000,000.00
50,000,000.00
771,900,000.00
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
34,750,000.00
9,600,000.00
1,655,650,000.00
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
70,550,000.00
175,910,000.00
2,228,540,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
34,350,000.00
952,050,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
7,600,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
30,200,000.00
1,700,000.00
1,568,100,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
25,600,000.00
362,700,000.00
1,611,700,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
61
08
2
05
01
61
08
5
2
1
Belanj a Pegawai
34,550,000.00
2
05
01
61
08
5
2
2
Belanj a Barang Dan Jasa
40,565,000.00
2
05
01
61
08
5
2
3
Belanj a Modal
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
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
2
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
2
2
05
01
62
05
2
05
01
62
05
5
2
1
Belanj a Pegawai
2
05
01
62
05
5
2
2
Belanj a Barang Dan Jasa
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 D i Bppp 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 D i Bppm h p 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 Bpt pk Ga r u t
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
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 Bpbia t W a n a ya sa 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
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,124,885,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
116,200,000.00
1,468,800,000.00
1 ,2 9 8 ,8 0 0 ,0 0 0 .0 0
22,750,000.00
221,250,000.00
1,054,800,000.00
3 ,3 9 4 ,8 0 0 ,0 0 0 .0 0
8 2 8 ,4 9 0 ,0 0 0 .0 0
4,600,000.00
823,890,000.00
4 8 0 ,4 3 0 ,0 0 0 .0 0
480,430,000.00
2 7 0 ,0 7 0 ,0 0 0 .0 0
49,320,000.00
220,750,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 9 1 ,2 4 0 ,0 0 0 .0 0
115,200,000.00
76,040,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
62
06
2
05
01
62
06
2
05
01
62
07
2
05
01
62
07
2
05
01
62
08
2
05
01
62
2
05
01
2
05
2
05
2
2
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
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 Sin ga pa r n a
Ta sik m a la ya
238,550,000.00
2 1 8 ,9 1 0 ,0 0 0 .0 0
5
2
2
08
5
2
1
Belanj a Pegawai
62
08
5
2
2
Belanj a Barang Dan Jasa
01
62
09
01
62
09
5
2
2
05
01
62
10
05
01
62
10
5
2
2
2
05
01
66
2
05
01
66
01
2
05
01
66
01
5
2
1
Belanj a Pegawai
32,736,000.00
2
05
01
66
01
5
2
2
Belanj a Barang Dan Jasa
67,264,000.00
2
05
01
75
2
05
01
75
01
2
05
01
75
01
5
2
1
Belanj a Pegawai
2
05
01
75
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
2
05
01
78
01
2
05
01
78
01
5
2
1
Belanj a Pegawai
2
05
01
78
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
02
Lampiran III PERDA
Belanj a Barang Dan Jasa
2 3 8 ,5 5 0 ,0 0 0 .0 0
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
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
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
218,910,000.00
3 4 3 ,5 9 0 ,0 0 0 .0 0
1,500,000.00
342,090,000.00
1 1 0 ,7 7 0 ,0 0 0 .0 0
110,770,000.00
4 6 2 ,7 5 0 ,0 0 0 .0 0
462,750,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
92,152,000.00
207,848,000.00
3 0 ,6 9 8 ,0 0 0 ,0 0 0 .0 0
2 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
791,540,000.00
1,358,460,000.00
3 ,1 2 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
78
02
5
2
1
Belanj a Pegawai
2
05
01
78
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
02
5
2
3
Belanj a Modal
2
05
01
78
03
2
05
01
78
03
5
2
1
Belanj a Pegawai
2
05
01
78
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
04
2
05
01
78
04
5
2
1
Belanj a Pegawai
2
05
01
78
04
5
2
2
Belanj a Barang Dan Jasa
2,555,117,300.00
2
05
01
78
04
5
2
3
Belanj a Modal
1,187,582,700.00
2
05
01
78
05
2
05
01
78
05
5
2
1
Belanj a Pegawai
2
05
01
78
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
06
2
05
01
78
06
5
2
1
Belanj a Pegawai
2
05
01
78
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
07
2
05
01
78
07
5
2
1
Belanj a Pegawai
2
05
01
78
07
5
2
2
Belanj a Barang Dan Jasa
1,487,958,000.00
2
05
01
78
07
5
2
3
Belanj a Modal
3,444,700,000.00
2
05
01
78
08
2
05
01
78
08
5
2
1
Belanj a Pegawai
259,270,000.00
2
05
01
78
08
5
2
2
Belanj a Barang Dan Jasa
830,730,000.00
2
05
01
78
09
2
05
01
78
09
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Re st ock in g D i Pe r a ir a n Um u m D a n Pe n ge m ba n ga n I k a n
H ia s
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 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 Pe r ik a n a n Air Ta w a r ( gu r a m e )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Pa n t a i Se la t a n ( ga pu r a 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 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 W a n a ya sa
Pu r w a k a r t a
5
2
1
Belanj a Pegawai
130,950,000.00
2,041,850,000.00
947,200,000.00
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
195,396,000.00
1,584,604,000.00
4 ,1 4 6 ,0 0 0 ,0 0 0 .0 0
403,300,000.00
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
146,700,000.00
2,703,300,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
25,800,000.00
1,224,200,000.00
5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
367,342,000.00
1 ,0 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 2 ,0 0 0 ,0 0 0 .0 0
158,500,000.00
Hal. 6
KODE
REKENING
1
2
05
01
78
09
2
05
01
78
10
2
05
01
78
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
315,504,000.00
78
10
5
2
2
Belanj a Barang Dan Jasa
404,496,000.00
01
78
11
05
01
78
11
5
2
1
Belanj a Pegawai
217,750,000.00
05
01
78
11
5
2
2
Belanj a Barang Dan Jasa
782,250,000.00
2
05
01
78
12
2
05
01
78
12
5
2
1
Belanj a Pegawai
180,720,000.00
2
05
01
78
12
5
2
2
Belanj a Barang Dan Jasa
919,280,000.00
2
05
01
78
13
2
05
01
78
13
5
2
1
Belanj a Pegawai
274,560,000.00
2
05
01
78
13
5
2
2
Belanj a Barang Dan Jasa
325,440,000.00
2
05
01
78
14
2
05
01
78
14
5
2
1
Belanj a Pegawai
2
05
01
78
14
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
15
2
05
01
78
15
5
2
1
Belanj a Pegawai
2
05
01
78
15
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
15
5
2
3
Belanj a Modal
2
05
01
78
16
2
05
01
78
16
5
2
1
Belanj a Pegawai
2
05
01
78
16
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
17
Lampiran III PERDA
Belanj a Barang Dan Jasa
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 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
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 Sin ga pa r n a
Ta sik m a la ya
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r be n ih a n I k a n H ia s ( k t w - 1 4 - 3 )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Air Pa ya u ( k t w 2 4 - 2 )
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis
D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Le le Sa n gk u r ia n g D a n
Pe n de de r a n I k a n Pa t in
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis
D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e
1,083,500,000.00
7 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
470,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
19,600,000.00
953,400,000.00
27,000,000.00
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
92,500,000.00
1,132,500,000.00
6 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
78
17
5
2
1
Belanj a Pegawai
2
05
01
78
17
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
18
2
05
01
78
18
5
2
1
Belanj a Pegawai
2
05
01
78
18
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
19
2
05
01
78
19
5
2
1
Belanj a Pegawai
2
05
01
78
19
5
2
2
Belanj a Barang Dan Jasa
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
79
02
2
05
01
79
02
5
2
1
Belanj a Pegawai
2
05
01
79
02
5
2
2
Belanj a Barang Dan Jasa
3,951,956,500.00
2
05
01
79
02
5
2
3
Belanj a Modal
4,121,923,500.00
2
05
01
79
03
2
05
01
79
03
5
2
1
Belanj a Pegawai
212,130,000.00
2
05
01
79
03
5
2
2
Belanj a Barang Dan Jasa
757,870,000.00
2
05
01
79
04
2
05
01
79
04
5
2
1
Belanj a Pegawai
2
05
01
79
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
79
05
2
05
01
79
05
Lampiran III PERDA
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a
Ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n H ia s
Ke gia t a n Pe n da m pin ga n Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Se la t a n Te r h a da p
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r M e la lu i D e m pon d Bu dida ya
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
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
Ke gia t a n Pe n da m pin ga n D a k Pe n in gk a t a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
26,900,000.00
573,100,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
282,000,000.00
7 2 5 ,0 0 0 ,0 0 0 .0 0
45,500,000.00
679,500,000.00
3 0 ,6 8 2 ,5 0 0 ,0 0 0 .0 0
2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
357,190,000.00
2,322,810,000.00
8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
726,120,000.00
9 7 0 ,0 0 0 ,0 0 0 .0 0
8 ,1 0 1 ,2 0 0 ,0 0 0 .0 0
358,525,000.00
7,742,675,000.00
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
10,131,300,000.00
Hal. 8
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
2
05
01
83
2
05
01
83
01
2
05
01
83
01
5
2
1
Belanj a Pegawai
2
05
01
83
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
83
02
2
05
01
83
02
5
2
1
Belanj a Pegawai
363,136,000.00
2
05
01
83
02
5
2
2
Belanj a Barang Dan Jasa
566,864,000.00
Lampiran III PERDA
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
JUMLAH
(Rp)
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 ,5 3 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
79,080,000.00
520,920,000.00
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 3 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 1 3 ,8 8 9 ,4 4 8 ,4 4 3 .0 0
D EFI SI T
( 1 1 1 ,9 7 3 ,4 4 8 ,4 4 3 .0 0 )
Hal. 9
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
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
1,916,000,000.00
JUM LAH PEN D APATAN
1 ,9 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
45
2
05
01
45
01
2
05
01
45
01
5
2
1
Belanj a Pegawai
164,560,000.00
2
05
01
45
01
5
2
2
Belanj a Barang Dan Jasa
235,440,000.00
2
05
01
59
2
05
01
59
01
2
05
01
59
01
5
2
1
Belanj a Pegawai
328,200,000.00
2
05
01
59
01
5
2
2
Belanj a Barang Dan Jasa
239,770,000.00
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
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
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 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 )
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 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
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
26,226,212,443.00
8 7 ,6 6 3 ,2 3 6 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
378,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 6 7 ,9 7 0 ,0 0 0 .0 0
5 6 7 ,9 7 0 ,0 0 0 .0 0
4 ,7 8 5 ,2 6 6 ,0 0 0 .0 0
1 ,6 5 5 ,3 4 6 ,0 0 0 .0 0
121,350,000.00
1,533,996,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
60
02
2
05
01
60
02
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
2
05
01
2
05
2
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
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 Bpbia t W a n a ya sa
Pu r w a k a r t a
5
2
2
5
2
2
5
2
2
06
5
2
1
Belanj a Pegawai
60
06
5
2
2
Belanj a Barang Dan Jasa
01
60
07
05
01
60
07
5
2
1
Belanj a Pegawai
2
05
01
60
07
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
08
2
05
01
60
08
5
2
1
Belanj a Pegawai
2
05
01
60
08
5
2
2
Belanj a Barang Dan Jasa
2
05
01
60
09
2
05
01
60
09
5
2
2
2
05
01
60
10
2
05
01
60
10
5
2
2
2
05
01
61
2
05
01
61
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 Bpbia pl Pa n ga n da r 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 Bppba t Sin ga pa r n a
Ta sik m a la ya
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 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
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
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
01
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
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 9 8 ,8 0 0 ,0 0 0 .0 0
198,800,000.00
3 4 3 ,7 6 0 ,0 0 0 .0 0
343,760,000.00
4 6 4 ,1 9 0 ,0 0 0 .0 0
464,190,000.00
7 4 1 ,7 9 0 ,0 0 0 .0 0
12,480,000.00
729,310,000.00
1 9 7 ,6 0 0 ,0 0 0 .0 0
16,400,000.00
181,200,000.00
2 0 6 ,3 4 0 ,0 0 0 .0 0
45,280,000.00
161,060,000.00
4 8 1 ,9 3 0 ,0 0 0 .0 0
481,930,000.00
1 9 5 ,5 1 0 ,0 0 0 .0 0
195,510,000.00
1 4 ,8 0 4 ,7 0 0 ,0 0 0 .0 0
8 3 0 ,9 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
2
05
01
61
01
5
2
1
Belanj a Pegawai
2
05
01
61
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
61
01
5
2
3
Belanj a Modal
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
2
05
01
61
04
5
2
3
Belanj a Modal
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
371,300,000.00
2
05
01
61
05
5
2
3
Belanj a Modal
721,100,000.00
2
05
01
61
06
2
05
01
61
06
5
2
1
Belanj a Pegawai
2
05
01
61
06
5
2
2
Belanj a Barang Dan Jasa
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
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 Bpba t Cij e n gk ol 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 D i Bpbia t 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 Bpppu 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 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 Bpbia pl Pa n ga n da r 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 Apa r a t u r D i Bppba t Sin ga pa r n a
Ta sik m a la ya
9,000,000.00
50,000,000.00
771,900,000.00
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
34,750,000.00
9,600,000.00
1,655,650,000.00
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
70,550,000.00
175,910,000.00
2,228,540,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
34,350,000.00
952,050,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
7,600,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
30,200,000.00
1,700,000.00
1,568,100,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
25,600,000.00
362,700,000.00
1,611,700,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
61
08
2
05
01
61
08
5
2
1
Belanj a Pegawai
34,550,000.00
2
05
01
61
08
5
2
2
Belanj a Barang Dan Jasa
40,565,000.00
2
05
01
61
08
5
2
3
Belanj a Modal
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
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
2
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
2
2
05
01
62
05
2
05
01
62
05
5
2
1
Belanj a Pegawai
2
05
01
62
05
5
2
2
Belanj a Barang Dan Jasa
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 D i Bppp 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 D i Bppm h p 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 Bpt pk Ga r u t
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
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 Bpbia t W a n a ya sa 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
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,124,885,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
116,200,000.00
1,468,800,000.00
1 ,2 9 8 ,8 0 0 ,0 0 0 .0 0
22,750,000.00
221,250,000.00
1,054,800,000.00
3 ,3 9 4 ,8 0 0 ,0 0 0 .0 0
8 2 8 ,4 9 0 ,0 0 0 .0 0
4,600,000.00
823,890,000.00
4 8 0 ,4 3 0 ,0 0 0 .0 0
480,430,000.00
2 7 0 ,0 7 0 ,0 0 0 .0 0
49,320,000.00
220,750,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 9 1 ,2 4 0 ,0 0 0 .0 0
115,200,000.00
76,040,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
05
01
62
06
2
05
01
62
06
2
05
01
62
07
2
05
01
62
07
2
05
01
62
08
2
05
01
62
2
05
01
2
05
2
05
2
2
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
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 Sin ga pa r n a
Ta sik m a la ya
238,550,000.00
2 1 8 ,9 1 0 ,0 0 0 .0 0
5
2
2
08
5
2
1
Belanj a Pegawai
62
08
5
2
2
Belanj a Barang Dan Jasa
01
62
09
01
62
09
5
2
2
05
01
62
10
05
01
62
10
5
2
2
2
05
01
66
2
05
01
66
01
2
05
01
66
01
5
2
1
Belanj a Pegawai
32,736,000.00
2
05
01
66
01
5
2
2
Belanj a Barang Dan Jasa
67,264,000.00
2
05
01
75
2
05
01
75
01
2
05
01
75
01
5
2
1
Belanj a Pegawai
2
05
01
75
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
2
05
01
78
01
2
05
01
78
01
5
2
1
Belanj a Pegawai
2
05
01
78
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
02
Lampiran III PERDA
Belanj a Barang Dan Jasa
2 3 8 ,5 5 0 ,0 0 0 .0 0
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
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
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
218,910,000.00
3 4 3 ,5 9 0 ,0 0 0 .0 0
1,500,000.00
342,090,000.00
1 1 0 ,7 7 0 ,0 0 0 .0 0
110,770,000.00
4 6 2 ,7 5 0 ,0 0 0 .0 0
462,750,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
92,152,000.00
207,848,000.00
3 0 ,6 9 8 ,0 0 0 ,0 0 0 .0 0
2 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
791,540,000.00
1,358,460,000.00
3 ,1 2 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
78
02
5
2
1
Belanj a Pegawai
2
05
01
78
02
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
02
5
2
3
Belanj a Modal
2
05
01
78
03
2
05
01
78
03
5
2
1
Belanj a Pegawai
2
05
01
78
03
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
04
2
05
01
78
04
5
2
1
Belanj a Pegawai
2
05
01
78
04
5
2
2
Belanj a Barang Dan Jasa
2,555,117,300.00
2
05
01
78
04
5
2
3
Belanj a Modal
1,187,582,700.00
2
05
01
78
05
2
05
01
78
05
5
2
1
Belanj a Pegawai
2
05
01
78
05
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
06
2
05
01
78
06
5
2
1
Belanj a Pegawai
2
05
01
78
06
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
07
2
05
01
78
07
5
2
1
Belanj a Pegawai
2
05
01
78
07
5
2
2
Belanj a Barang Dan Jasa
1,487,958,000.00
2
05
01
78
07
5
2
3
Belanj a Modal
3,444,700,000.00
2
05
01
78
08
2
05
01
78
08
5
2
1
Belanj a Pegawai
259,270,000.00
2
05
01
78
08
5
2
2
Belanj a Barang Dan Jasa
830,730,000.00
2
05
01
78
09
2
05
01
78
09
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Re st ock in g D i Pe r a ir a n Um u m D a n Pe n ge m ba n ga n I k a n
H ia s
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 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 Pe r ik a n a n Air Ta w a r ( gu r a m e )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Pa n t a i Se la t a n ( ga pu r a 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 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 W a n a ya sa
Pu r w a k a r t a
5
2
1
Belanj a Pegawai
130,950,000.00
2,041,850,000.00
947,200,000.00
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
195,396,000.00
1,584,604,000.00
4 ,1 4 6 ,0 0 0 ,0 0 0 .0 0
403,300,000.00
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
146,700,000.00
2,703,300,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
25,800,000.00
1,224,200,000.00
5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
367,342,000.00
1 ,0 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 2 ,0 0 0 ,0 0 0 .0 0
158,500,000.00
Hal. 6
KODE
REKENING
1
2
05
01
78
09
2
05
01
78
10
2
05
01
78
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
315,504,000.00
78
10
5
2
2
Belanj a Barang Dan Jasa
404,496,000.00
01
78
11
05
01
78
11
5
2
1
Belanj a Pegawai
217,750,000.00
05
01
78
11
5
2
2
Belanj a Barang Dan Jasa
782,250,000.00
2
05
01
78
12
2
05
01
78
12
5
2
1
Belanj a Pegawai
180,720,000.00
2
05
01
78
12
5
2
2
Belanj a Barang Dan Jasa
919,280,000.00
2
05
01
78
13
2
05
01
78
13
5
2
1
Belanj a Pegawai
274,560,000.00
2
05
01
78
13
5
2
2
Belanj a Barang Dan Jasa
325,440,000.00
2
05
01
78
14
2
05
01
78
14
5
2
1
Belanj a Pegawai
2
05
01
78
14
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
15
2
05
01
78
15
5
2
1
Belanj a Pegawai
2
05
01
78
15
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
15
5
2
3
Belanj a Modal
2
05
01
78
16
2
05
01
78
16
5
2
1
Belanj a Pegawai
2
05
01
78
16
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
17
Lampiran III PERDA
Belanj a Barang Dan Jasa
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 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
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 Sin ga pa r n a
Ta sik m a la ya
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r be n ih a n I k a n H ia s ( k t w - 1 4 - 3 )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Air Pa ya u ( k t w 2 4 - 2 )
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis
D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Le le Sa n gk u r ia n g D a n
Pe n de de r a n I k a n Pa t in
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis
D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e
1,083,500,000.00
7 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
470,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
19,600,000.00
953,400,000.00
27,000,000.00
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
92,500,000.00
1,132,500,000.00
6 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
78
17
5
2
1
Belanj a Pegawai
2
05
01
78
17
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
18
2
05
01
78
18
5
2
1
Belanj a Pegawai
2
05
01
78
18
5
2
2
Belanj a Barang Dan Jasa
2
05
01
78
19
2
05
01
78
19
5
2
1
Belanj a Pegawai
2
05
01
78
19
5
2
2
Belanj a Barang Dan Jasa
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
79
02
2
05
01
79
02
5
2
1
Belanj a Pegawai
2
05
01
79
02
5
2
2
Belanj a Barang Dan Jasa
3,951,956,500.00
2
05
01
79
02
5
2
3
Belanj a Modal
4,121,923,500.00
2
05
01
79
03
2
05
01
79
03
5
2
1
Belanj a Pegawai
212,130,000.00
2
05
01
79
03
5
2
2
Belanj a Barang Dan Jasa
757,870,000.00
2
05
01
79
04
2
05
01
79
04
5
2
1
Belanj a Pegawai
2
05
01
79
04
5
2
2
Belanj a Barang Dan Jasa
2
05
01
79
05
2
05
01
79
05
Lampiran III PERDA
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a
Ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n H ia s
Ke gia t a n Pe n da m pin ga n Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Se la t a n Te r h a da p
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r M e la lu i D e m pon d Bu dida ya
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
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
Ke gia t a n Pe n da m pin ga n D a k Pe n in gk a t a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
26,900,000.00
573,100,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
282,000,000.00
7 2 5 ,0 0 0 ,0 0 0 .0 0
45,500,000.00
679,500,000.00
3 0 ,6 8 2 ,5 0 0 ,0 0 0 .0 0
2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
357,190,000.00
2,322,810,000.00
8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
726,120,000.00
9 7 0 ,0 0 0 ,0 0 0 .0 0
8 ,1 0 1 ,2 0 0 ,0 0 0 .0 0
358,525,000.00
7,742,675,000.00
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
10,131,300,000.00
Hal. 8
KODE
REKENING
URAIAN
1
2
DASAR HUKUM
3
4
2
05
01
83
2
05
01
83
01
2
05
01
83
01
5
2
1
Belanj a Pegawai
2
05
01
83
01
5
2
2
Belanj a Barang Dan Jasa
2
05
01
83
02
2
05
01
83
02
5
2
1
Belanj a Pegawai
363,136,000.00
2
05
01
83
02
5
2
2
Belanj a Barang Dan Jasa
566,864,000.00
Lampiran III PERDA
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
JUMLAH
(Rp)
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 ,5 3 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
79,080,000.00
520,920,000.00
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 3 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 1 3 ,8 8 9 ,4 4 8 ,4 4 3 .0 0
D EFI SI T
( 1 1 1 ,9 7 3 ,4 4 8 ,4 4 3 .0 0 )
Hal. 9