24 Dinas Pendapatan 2014

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 ,
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1 .2r0a .0
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nw

Da

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1


20

05

00

00

4

1

20

05

00

00


4

1

1

20

05

00

00

4

1

1


Paj ak Daerah

1

20

05

00

00

4

1

2

Ret ribusi Daerah


216,180,000.00

1

20

05

00

00

4

1

4

Lain- lain Pendapat an Asli Daerah Yang Sah


894,685,616.00

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

1 2 ,2 1 6 ,1 9 2 ,1 7 0 ,6 1 6 .0 0
12,215,081,305,000.00

JUM LAH PEN D APATAN
1

20

05

00

00


5

1

20

05

00

00

5

1

1

20


05

00

00

5

1

1

20

05

00

00


5

2

1

20

05

25

1

20

05

25


01

1

20

05

25

01

5

2

1

Belanj a Pegawai


1

20

05

25

01

5

2

2

Belanj a Barang Dan Jasa

1

20

05

46

1

20

05

46

01

1

20

05

46

01

5

2

1

Belanj a Pegawai

1

20

05

46

01

5

2

2

Belanj a Barang Dan Jasa

1

20

05

46

01

5

2

3

Belanj a Modal

1

20

05

50

1

20

05

50

01

1

20

05

50

01

1

20

05

50

02

1

20

05

50

02

Lampiran III PERDA

BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
Eva lu a si H a sil Kin e r j a D a n Pe m u t a h ir a n D in a s Pe n da pa 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 Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Ka j ia n Se n t r a Pe la ya n a n Pa j a k Pa da Ka bu pa t e n / k ot a W ila ya h Pr ovin si Ja w a Ba r a t
2

2

Belanj a Barang Dan Jasa
Ka j ia n Pr ot ot ipe St a n da r Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n Pr ovin si
Ja w a Ba r a t

5

Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat

1 2 ,2 1 6 ,1 9 2 ,1 7 0 ,6 1 6 .0 0

BELAN JA

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

5

Perda No 13 Tahun 2011 t ent ang Paj ak Daerah
Provinsi Jawa Barat

2

1

Belanj a Pegawai

2 4 5 ,6 6 7 ,2 1 8 ,3 9 1 .0 0
245,667,218,391.00

1 9 6 ,3 2 9 ,1 2 3 ,1 9 4 .0 0
1 ,0 4 5 ,8 7 8 ,5 0 0 .0 0
1 ,0 4 5 ,8 7 8 ,5 0 0 .0 0
2,300,000.00
1,043,578,500.00
4 ,3 5 5 ,1 2 5 ,0 0 0 .0 0
4 ,3 5 5 ,1 2 5 ,0 0 0 .0 0
66,550,000.00
912,428,000.00
3,376,147,000.00
9 ,1 0 4 ,1 1 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
120,000,000.00
4 4 4 ,6 0 0 ,0 0 0 .0 0
23,300,000.00
Hal. 1

KODE
REKENING
1
1

20

05

50

02

1

20

05

50

03

1

20

05

50

03

5

2

1

Belanj a Pegawai

1

20

05

50

03

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

04

1

20

05

50

04

5

2

1

Belanj a Pegawai

1

20

05

50

04

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

05

1

20

05

50

05

5

2

1

Belanj a Pegawai

1

20

05

50

05

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

06

1

20

05

50

06

5

2

1

Belanj a Pegawai

1

20

05

50

06

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

07

1

20

05

50

07

5

2

1

Belanj a Pegawai

1

20

05

50

07

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

08

1

20

05

50

08

5

2

1

Belanj a Pegawai

1

20

05

50

08

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

09

1

20

05

50

09

5

2

1

Belanj a Pegawai

1

20

05

50

09

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Bida n g Pa j a k D in a s Pe n da pa t a n Pr ovin si Pr ovin si
Ja w a Ba r a t

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a D e pok I

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a D e pok I i Cin e r e

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k

421,300,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00

Hal. 2

KODE
REKENING
1
1

20

05

50

10

1

20

05

50

10

5

2

1

Belanj a Pegawai

1

20

05

50

10

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

11

1

20

05

50

11

5

2

1

Belanj a Pegawai

1

20

05

50

11

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

12

1

20

05

50

12

5

2

1

Belanj a Pegawai

1

20

05

50

12

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

13

1

20

05

50

13

5

2

1

Belanj a Pegawai

1

20

05

50

13

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

14

1

20

05

50

14

5

2

1

Belanj a Pegawai

1

20

05

50

14

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

15

1

20

05

50

15

5

2

1

Belanj a Pegawai

1

20

05

50

15

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

16

1

20

05

50

16

5

2

1

Belanj a Pegawai

1

20

05

50

16

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

17

1

20

05

50

17

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n Ra t u

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Be k a si

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
5

2

1

Belanj a Pegawai

5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
108,200,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
Hal. 3

KODE
REKENING
1
1

20

05

50

17

1

20

05

50

18

1

20

05

50

18

5

2

1

Belanj a Pegawai

1

20

05

50

18

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

19

1

20

05

50

19

5

2

1

Belanj a Pegawai

1

20

05

50

19

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

20

1

20

05

50

20

5

2

1

Belanj a Pegawai

1

20

05

50

20

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

21

1

20

05

50

21

5

2

1

Belanj a Pegawai

1

20

05

50

21

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

22

1

20

05

50

22

5

2

1

Belanj a Pegawai

1

20

05

50

22

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

23

1

20

05

50

23

5

2

1

Belanj a Pegawai

1

20

05

50

23

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

24

1

20

05

50

24

5

2

1

Belanj a Pegawai

1

20

05

50

24

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n

48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00

Hal. 4

KODE
REKENING
1
1

20

05

50

25

1

20

05

50

25

5

2

1

Belanj a Pegawai

1

20

05

50

25

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

26

1

20

05

50

26

5

2

1

Belanj a Pegawai

1

20

05

50

26

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

27

1

20

05

50

27

5

2

1

Belanj a Pegawai

1

20

05

50

27

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

28

1

20

05

50

28

5

2

1

Belanj a Pegawai

1

20

05

50

28

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

29

1

20

05

50

29

5

2

1

Belanj a Pegawai

1

20

05

50

29

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

30

1

20

05

50

30

5

2

1

Belanj a Pegawai

1

20

05

50

30

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

31

1

20

05

50

31

5

2

1

Belanj a Pegawai

1

20

05

50

31

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

32

1

20

05

50

32

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o- h a t t a

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
5

2

1

Belanj a Pegawai

1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
106,400,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
Hal. 5

KODE
REKENING
1
1

20

05

50

32

1

20

05

50

33

1

20

05

50

33

5

2

1

Belanj a Pegawai

1

20

05

50

33

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

34

1

20

05

50

34

5

2

1

Belanj a Pegawai

1

20

05

50

34

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

35

1

20

05

50

35

5

2

1

Belanj a Pegawai

1

20

05

50

35

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

36

1

20

05

50

36

5

2

1

Belanj a Pegawai

1

20

05

50

36

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

37

1

20

05

50

37

5

2

1

Belanj a Pegawai

1

20

05

50

37

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

38

1

20

05

50

38

1

20

05

50

39

1

20

05

50

39

1

20

05

50

40

1

20

05

50

40

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pa n ga n da r a n

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cim a h i

Se r t ifik a si I so 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a D e pok I
5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a D e pok I i Cin e r e

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Bogor

5

2

1

Belanj a Pegawai

48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
48,200,000.00
1 9 2 ,8 6 5 ,0 0 0 .0 0
192,865,000.00
1 5 6 ,9 1 5 ,0 0 0 .0 0
156,915,000.00
3 2 7 ,1 3 0 ,0 0 0 .0 0
1,500,000.00
Hal. 6

KODE
REKENING
1
1

20

05

50

40

1

20

05

50

41

1

20

05

50

41

1

20

05

50

42

1

20

05

50

42

1

20

05

50

43

1

20

05

50

43

1

20

05

50

44

1

20

05

50

44

1

20

05

50

45

1

20

05

50

45

5

2

1

Belanj a Pegawai

1

20

05

50

45

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

46

1

20

05

50

46

1

20

05

50

47

1

20

05

50

47

1

20

05

50

48

1

20

05

50

48

5

2

1

Belanj a Pegawai

1

20

05

50

48

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

49

1

20

05

50

49

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Bogor

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Su k a bu m i

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n Ra t u

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Cia n j u r

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Be k a si
5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Be k a si

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ka r a w a n g

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Pu r w a k a r t a
5

2

2

Belanj a Barang Dan Jasa

325,630,000.00
1 6 2 ,6 9 5 ,0 0 0 .0 0
162,695,000.00
1 2 3 ,9 5 0 ,0 0 0 .0 0
123,950,000.00
1 8 5 ,4 4 5 ,0 0 0 .0 0
185,445,000.00
1 4 6 ,5 7 0 ,0 0 0 .0 0
146,570,000.00
2 1 3 ,8 4 5 ,0 0 0 .0 0
1,500,000.00
212,345,000.00
2 8 2 ,6 3 0 ,0 0 0 .0 0
282,630,000.00
2 7 6 ,4 9 0 ,0 0 0 .0 0
276,490,000.00
2 6 2 ,0 6 5 ,0 0 0 .0 0
1,500,000.00
260,565,000.00
1 7 3 ,0 9 0 ,0 0 0 .0 0
173,090,000.00
Hal. 7

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

50

50

1

20

05

50

50

5

2

1

Belanj a Pegawai

1

20

05

50

50

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

51

1

20

05

50

51

1

20

05

50

52

1

20

05

50

52

1

20

05

50

53

1

20

05

50

53

1

20

05

50

54

1

20

05

50

54

1

20

05

50

55

1

20

05

50

55

1

20

05

50

56

1

20

05

50

56

5

2

1

Belanj a Pegawai

1

20

05

50

56

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

57

1

20

05

50

57

5

2

1

Belanj a Pegawai

1

20

05

50

57

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

58

1

20

05

50

58

Lampiran III PERDA

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Su ba n g

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Cir e bon
5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Cir e bon I Su m be r

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Cir e bon I i Cile du g

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n I n dr a m a yu I

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ku n in ga n

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n M a j a le n gk a

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Ba n du n g I Pa j a j a r a n
5

2

2

Belanj a Barang Dan Jasa

2 0 7 ,9 3 0 ,0 0 0 .0 0
1,500,000.00
206,430,000.00
1 4 0 ,9 9 0 ,0 0 0 .0 0
140,990,000.00
1 9 4 ,6 2 0 ,0 0 0 .0 0
194,620,000.00
1 5 6 ,5 6 5 ,0 0 0 .0 0
156,565,000.00
1 8 7 ,6 3 5 ,0 0 0 .0 0
187,635,000.00
1 4 0 ,4 4 5 ,0 0 0 .0 0
140,445,000.00
1 9 8 ,8 2 5 ,0 0 0 .0 0
1,500,000.00
197,325,000.00
1 9 8 ,2 6 5 ,0 0 0 .0 0
1,500,000.00
196,765,000.00
1 8 7 ,2 2 5 ,0 0 0 .0 0
187,225,000.00
Hal. 8

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

50

59

1

20

05

50

59

1

20

05

50

60

1

20

05

50

60

1

20

05

50

61

1

20

05

50

61

1

20

05

50

62

1

20

05

50

62

1

20

05

50

63

1

20

05

50

63

1

20

05

50

64

1

20

05

50

64

5

2

1

Belanj a Pegawai

1

20

05

50

64

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

65

1

20

05

50

65

5

2

1

Belanj a Pegawai

1

20

05

50

65

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

66

1

20

05

50

66

1

20

05

50

67

1

20

05

50

67

5

2

1

Belanj a Pegawai

1

20

05

50

67

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n
5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Ba n du n g I ii Soe k a r n o- h a t t a

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ba n du n g Ba r a t

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Su m e da n g

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ga r u t

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Ta sik m a la ya
5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Ta sik m a la ya

1 9 3 ,2 0 0 ,0 0 0 .0 0
193,200,000.00
1 6 9 ,1 1 5 ,0 0 0 .0 0
169,115,000.00
1 7 8 ,1 7 0 ,0 0 0 .0 0
178,170,000.00
1 7 4 ,1 8 0 ,0 0 0 .0 0
174,180,000.00
1 7 1 ,3 2 0 ,0 0 0 .0 0
171,320,000.00
1 8 5 ,0 3 0 ,0 0 0 .0 0
1,500,000.00
183,530,000.00
2 3 1 ,1 6 0 ,0 0 0 .0 0
1,500,000.00
229,660,000.00
1 4 5 ,5 4 0 ,0 0 0 .0 0
145,540,000.00
2 0 1 ,6 6 0 ,0 0 0 .0 0
1,500,000.00
200,160,000.00
Hal. 9

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

50

68

1

20

05

50

68

5

2

1

Belanj a Pegawai

1

20

05

50

68

5

2

2

Belanj a Barang Dan Jasa

1

20

05

50

69

1

20

05

50

69

1

20

05

50

70

1

20

05

50

70

1

20

05

50

71

1

20

05

50

71

1

20

05

51

1

20

05

51

01

1

20

05

51

01

5

2

1

Belanj a Pegawai

1

20

05

51

01

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

1

20

05

52

01

1

20

05

52

01

5

2

1

Belanj a Pegawai

1

20

05

52

01

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

02

1

20

05

52

02

5

2

1

Belanj a Pegawai

10,000,000.00

1

20

05

52

02

5

2

2

Belanj a Barang Dan Jasa

53,930,000.00

1

20

05

52

03

Lampiran III PERDA

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Cia m is

La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Ka bu pa t e n Pa n ga n da r a n
5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Cim a h i

5

2

2

Belanj a Barang Dan Jasa
La ya n a n Je m pu t Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( k t m du ) D i Cpdp
W ila ya h Kot a Ba n j a r

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Bim bin ga n Te k n is Apa r a t u r D i Lin gk u n ga n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t
( a plik a si Sa m sa t , Pe n ge lola a n Ke u a n ga n D a e r a h , Pe n ge lola a n Ba r a n g D a e r a h ,
Pe n ge lola a n Sist e m I n for m a si Ke a r sipa n , D a n Pe n ga da a n Ba r a n g Ja sa
Pe m e r in t a h ) )

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D ispe n da Pr ovin si Ja w a
Ba r a t

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I i Cin e r e

1 7 7 ,1 7 5 ,0 0 0 .0 0
1,500,000.00
175,675,000.00
1 3 0 ,5 2 5 ,0 0 0 .0 0
130,525,000.00
1 2 4 ,9 0 0 ,0 0 0 .0 0
124,900,000.00
1 1 1 ,3 4 5 ,0 0 0 .0 0
111,345,000.00
6 6 9 ,7 8 5 ,3 0 0 .0 0
6 6 9 ,7 8 5 ,3 0 0 .0 0

10,700,000.00
659,085,300.00
3 ,9 1 9 ,0 6 5 ,9 0 0 .0 0
1 ,6 7 9 ,0 5 7 ,0 0 0 .0 0
181,450,000.00
1,497,607,000.00
6 3 ,9 3 0 ,0 0 0 .0 0

5 9 ,5 2 0 ,0 0 0 .0 0
Hal. 10

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

1

20

05

52

03

5

2

1

Belanj a Pegawai

1

20

05

52

03

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

04

1

20

05

52

04

5

2

1

Belanj a Pegawai

1

20

05

52

04

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

05

1

20

05

52

05

5

2

1

Belanj a Pegawai

1

20

05

52

05

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

06

1

20

05

52

06

5

2

1

Belanj a Pegawai

1

20

05

52

06

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

07

1

20

05

52

07

5

2

1

Belanj a Pegawai

1

20

05

52

07

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

08

1

20

05

52

08

5

2

1

Belanj a Pegawai

1

20

05

52

08

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

09

1

20

05

52

09

5

2

1

Belanj a Pegawai

1

20

05

52

09

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

10

1

20

05

52

10

5

2

1

Belanj a Pegawai

13,200,000.00

1

20

05

52

10

5

2

2

Belanj a Barang Dan Jasa

73,159,000.00

Lampiran III PERDA

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n Ra t u

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si

9,600,000.00
49,920,000.00
5 2 ,1 9 0 ,0 0 0 .0 0
7,600,000.00
44,590,000.00
5 6 ,5 6 0 ,0 0 0 .0 0
8,800,000.00
47,760,000.00
4 5 ,9 0 0 ,0 0 0 .0 0
7,200,000.00
38,700,000.00
5 5 ,0 6 0 ,0 0 0 .0 0
8,800,000.00
46,260,000.00
5 5 ,5 6 0 ,0 0 0 .0 0
8,800,000.00
46,760,000.00
5 8 ,1 2 8 ,0 0 0 .0 0
9,200,000.00
48,928,000.00
8 6 ,3 5 9 ,0 0 0 .0 0

Hal. 11

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

52

11

1

20

05

52

11

5

2

1

Belanj a Pegawai

12,400,000.00

1

20

05

52

11

5

2

2

Belanj a Barang Dan Jasa

81,830,000.00

1

20

05

52

12

1

20

05

52

12

5

2

1

Belanj a Pegawai

10,400,000.00

1

20

05

52

12

5

2

2

Belanj a Barang Dan Jasa

52,820,000.00

1

20

05

52

13

1

20

05

52

13

5

2

1

Belanj a Pegawai

1

20

05

52

13

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

14

1

20

05

52

14

5

2

1

Belanj a Pegawai

1

20

05

52

14

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

15

1

20

05

52

15

5

2

1

Belanj a Pegawai

1

20

05

52

15

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

16

1

20

05

52

16

5

2

1

Belanj a Pegawai

1

20

05

52

16

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

17

1

20

05

52

17

5

2

1

Belanj a Pegawai

1

20

05

52

17

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

18

Lampiran III PERDA

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I

9 4 ,2 3 0 ,0 0 0 .0 0

6 3 ,2 2 0 ,0 0 0 .0 0

6 1 ,4 2 0 ,0 0 0 .0 0
9,200,000.00
52,220,000.00
4 7 ,5 6 0 ,0 0 0 .0 0
8,800,000.00
38,760,000.00
5 5 ,3 8 0 ,0 0 0 .0 0
8,000,000.00
47,380,000.00
5 9 ,1 7 0 ,0 0 0 .0 0
8,400,000.00
50,770,000.00
3 9 ,9 4 0 ,0 0 0 .0 0
8,000,000.00
31,940,000.00
6 6 ,3 5 5 ,0 0 0 .0 0

Hal. 12

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

1

20

05

52

18

5

2

1

Belanj a Pegawai

1

20

05

52

18

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

19

1

20

05

52

19

5

2

1

Belanj a Pegawai

1

20

05

52

19

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

20

1

20

05

52

20

5

2

1

Belanj a Pegawai

1

20

05

52

20

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

21

1

20

05

52

21

5

2

1

Belanj a Pegawai

1

20

05

52

21

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

22

1

20

05

52

22

5

2

1

Belanj a Pegawai

13,200,000.00

1

20

05

52

22

5

2

2

Belanj a Barang Dan Jasa

75,050,000.00

1

20

05

52

23

1

20

05

52

23

5

2

1

Belanj a Pegawai

10,400,000.00

1

20

05

52

23

5

2

2

Belanj a Barang Dan Jasa

64,320,000.00

1

20

05

52

24

1

20

05

52

24

5

2

1

Belanj a Pegawai

11,600,000.00

1

20

05

52

24

5

2

2

Belanj a Barang Dan Jasa

65,490,000.00

1

20

05

52

25

1

20

05

52

25

5

2

1

Belanj a Pegawai

12,800,000.00

1

20

05

52

25

5

2

2

Belanj a Barang Dan Jasa

80,760,000.00

Lampiran III PERDA

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o- h a t t a

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t

8,800,000.00
57,555,000.00
5 8 ,4 9 9 ,0 0 0 .0 0
8,000,000.00
50,499,000.00
5 1 ,9 8 0 ,0 0 0 .0 0
8,000,000.00
43,980,000.00
5 4 ,0 6 0 ,0 0 0 .0 0
8,800,000.00
45,260,000.00
8 8 ,2 5 0 ,0 0 0 .0 0

7 4 ,7 2 0 ,0 0 0 .0 0

7 7 ,0 9 0 ,0 0 0 .0 0

9 3 ,5 6 0 ,0 0 0 .0 0

Hal. 13

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

52

26

1

20

05

52

26

5

2

1

Belanj a Pegawai

12,400,000.00

1

20

05

52

26

5

2

2

Belanj a Barang Dan Jasa

86,030,000.00

1

20

05

52

27

1

20

05

52

27

5

2

1

Belanj a Pegawai

13,200,000.00

1

20

05

52

27

5

2

2

Belanj a Barang Dan Jasa

70,908,900.00

1

20

05

52

28

1

20

05

52

28

5

2

1

Belanj a Pegawai

10,400,000.00

1

20

05

52

28

5

2

2

Belanj a Barang Dan Jasa

54,370,000.00

1

20

05

52

29

1

20

05

52

29

5

2

1

Belanj a Pegawai

11,600,000.00

1

20

05

52

29

5

2

2

Belanj a Barang Dan Jasa

55,724,000.00

1

20

05

52

30

1

20

05

52

30

5

2

1

Belanj a Pegawai

1

20

05

52

30

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

31

1

20

05

52

31

5

2

1

Belanj a Pegawai

1

20

05

52

31

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

32

1

20

05

52

32

5

2

1

Belanj a Pegawai

1

20

05

52

32

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

33

Lampiran III PERDA

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pa n ga n da r a n

9 8 ,4 3 0 ,0 0 0 .0 0

8 4 ,1 0 8 ,9 0 0 .0 0

6 4 ,7 7 0 ,0 0 0 .0 0

6 7 ,3 2 4 ,0 0 0 .0 0

5 4 ,7 7 0 ,0 0 0 .0 0
8,400,000.00
46,370,000.00
4 9 ,9 5 0 ,0 0 0 .0 0
9,200,000.00
40,750,000.00
6 5 ,2 5 4 ,0 0 0 .0 0
9,200,000.00
56,054,000.00
4 9 ,3 7 0 ,0 0 0 .0 0

Hal. 14

KODE
REKENING
1
1

20

05

52

33

5

2

1

Belanj a Pegawai

1

20

05

52

33

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

34

1

20

05

52

34

5

2

1

Belanj a Pegawai

1

20

05

52

34

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

35

1

20

05

52

35

5

2

1

Belanj a Pegawai

1

20

05

52

35

5

2

2

Belanj a Barang Dan Jasa

1

20

05

52

36

1

20

05

52

36

5

2

1

Belanj a Pegawai

1

20

05

52

36

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

1

20

05

53

01

1

20

05

53

01

5

2

1

Belanj a Pegawai

1

20

05

53

01

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

02

1

20

05

53

02

5

2

1

Belanj a Pegawai

1

20

05

53

02

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

03

1

20

05

53

03

5

2

1

Belanj a Pegawai

1

20

05

53

03

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

04

1

20

05

53

04

5

2

1

Belanj a Pegawai

1

20

05

53

04

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

2

3

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r

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 Pu sa t Pe n ge lola a n
I n for m a si D a n Aplik a si Pe n da pa t a n

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h D e pok I i Cin e r e

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor

DASAR HUKUM

4
8,400,000.00
40,970,000.00
6 6 ,6 0 1 ,0 0 0 .0 0
9,200,000.00
57,401,000.00
4 5 ,1 9 0 ,0 0 0 .0 0
7,600,000.00
37,590,000.00
7 5 ,6 0 0 ,0 0 0 .0 0
7,200,000.00
68,400,000.00

4 9 ,4 3 1 ,1 3 5 ,9 0 0 .0 0
2 2 ,6 2 3 ,5 9 2 ,9 0 0 .0 0
98,650,000.00
22,524,942,900.00
9 4 1 ,4 1 2 ,0 0 0 .0 0
3,800,000.00
937,612,000.00
5 5 1 ,6 0 6 ,0 0 0 .0 0
2,300,000.00
549,306,000.00
8 4 1 ,8 8 9 ,0 0 0 .0 0
2,300,000.00
839,589,000.00
Hal. 15

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

53

05

1

20

05

53

05

5

2

1

Belanj a Pegawai

1

20

05

53

05

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

06

1

20

05

53

06

5

2

1

Belanj a Pegawai

1

20

05

53

06

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

07

1

20

05

53

07

5

2

1

Belanj a Pegawai

1

20

05

53

07

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

08

1

20

05

53

08

5

2

1

Belanj a Pegawai

1

20

05

53

08

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

09

1

20

05

53

09

5

2

1

Belanj a Pegawai

1

20

05

53

09

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

10

1

20

05

53

10

5

2

1

Belanj a Pegawai

1

20

05

53

10

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

11

1

20

05

53

11

5

2

1

Belanj a Pegawai

1

20

05

53

11

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

12

Lampiran III PERDA

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Bogor

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I i Pe la bu h a n Ra t u

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Be k a si

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g

7 3 7 ,0 9 3 ,0 0 0 .0 0
2,300,000.00
734,793,000.00
6 4 7 ,4 6 7 ,0 0 0 .0 0
3,800,000.00
643,667,000.00
6 1 0 ,0 4 5 ,0 0 0 .0 0
2,300,000.00
607,745,000.00
5 7 9 ,7 3 1 ,0 0 0 .0 0
3,000,000.00
576,731,000.00
6 7 6 ,2 9 1 ,0 0 0 .0 0
3,800,000.00
672,491,000.00
1 ,2 4 4 ,0 5 1 ,0 0 0 .0 0
3,800,000.00
1,240,251,000.00
9 2 8 ,9 8 0 ,0 0 0 .0 0
3,800,000.00
925,180,000.00
9 7 2 ,0 7 8 ,0 0 0 .0 0

Hal. 16

KODE
REKENING
1
1

20

05

53

12

5

2

1

Belanj a Pegawai

1

20

05

53

12

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

13

1

20

05

53

13

5

2

1

Belanj a Pegawai

1

20

05

53

13

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

14

1

20

05

53

14

5

2

1

Belanj a Pegawai

1

20

05

53

14

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

15

1

20

05

53

15

5

2

1

Belanj a Pegawai

1

20

05

53

15

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

16

1

20

05

53

16

5

2

1

Belanj a Pegawai

1

20

05

53

16

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

17

1

20

05

53

17

5

2

1

Belanj a Pegawai

1

20

05

53

17

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

18

1

20

05

53

18

5

2

1

Belanj a Pegawai

1

20

05

53

18

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

19

1

20

05

53

19

5

2

1

Belanj a Pegawai

1

20

05

53

19

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

2

3

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Cir e bon

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I i Cile du g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I i H a u r ge u lis

DASAR HUKUM

4
3,800,000.00
968,278,000.00
6 0 1 ,1 7 0 ,0 0 0 .0 0
2,300,000.00
598,870,000.00
6 5 5 ,3 0 3 ,0 0 0 .0 0
3,800,000.00
651,503,000.00
8 4 8 ,4 1 0 ,0 0 0 .0 0
3,800,000.00
844,610,000.00
6 2 6 ,0 8 8 ,0 0 0 .0 0
3,800,000.00
622,288,000.00
6 2 7 ,7 0 5 ,0 0 0 .0 0
3,800,000.00
623,905,000.00
7 1 2 ,3 3 0 ,0 0 0 .0 0
3,800,000.00
708,530,000.00
6 9 0 ,8 9 4 ,0 0 0 .0 0
3,800,000.00
687,094,000.00
Hal. 17

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

05

53

20

1

20

05

53

20

5

2

1

Belanj a Pegawai

1

20

05

53

20

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

21

1

20

05

53

21

5

2

1

Belanj a Pegawai

1

20

05

53

21

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

22

1

20

05

53

22

5

2

1

Belanj a Pegawai

1

20

05

53

22

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

23

1

20

05

53

23

5

2

1

Belanj a Pegawai

1

20

05

53

23

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

24

1

20

05

53

24

5

2

1

Belanj a Pegawai

1

20

05

53

24

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

25

1

20

05

53

25

5

2

1

Belanj a Pegawai

1

20

05

53

25

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

26

1

20

05

53

26

5

2

1

Belanj a Pegawai

1

20

05

53

26

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

27

Lampiran III PERDA

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I i Ka w a lu ya a n

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I ii Soe k a r n o- h a t t a

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I i Sor e a n g

6 7 9 ,2 9 0 ,0 0 0 .0 0
2,300,000.00
676,990,000.00
6 0 7 ,9 3 7 ,0 0 0 .0 0
2,300,000.00
605,637,000.00
2 ,5 1 4 ,1 9 5 ,0 0 0 .0 0
5,300,000.00
2,508,895,000.00
7 2 8 ,1 0 7 ,0 0 0 .0 0
3,800,000.00
724,307,000.00
5 5 1 ,4 2 8 ,0 0 0 .0 0
3,800,000.00
547,628,000.00
5 5 0 ,5 6 4 ,0 0 0 .0 0
3,800,000.00
546,764,000.00
5 6 2 ,9 9 5 ,0 0 0 .0 0
3,800,000.00
559,195,000.00
7 2 9 ,9 3 6 ,0 0 0 .0 0

Hal. 18

KODE
REKENING
1
1

20

05

53

27

5

2

1

Belanj a Pegawai

1

20

05

53

27

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

28

1

20

05

53

28

5

2

1

Belanj a Pegawai

1

20

05

53

28

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

29

1

20

05

53

29

5

2

1

Belanj a Pegawai

1

20

05

53

29

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

30

1

20

05

53

30

5

2

1

Belanj a Pegawai

1

20

05

53

30

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

31

1

20

05

53

31

5

2

1

Belanj a Pegawai

1

20

05

53

31

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

32

1

20

05

53

32

5

2

1

Belanj a Pegawai

1

20

05

53

32

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

33

1

20

05

53

33

5

2

1

Belanj a Pegawai

1

20

05

53

33

5

2

2

Belanj a Barang Dan Jasa

1

20

05

53

34

1

20

05

53

34

5

2

1

Belanj a Pegawai

1

20

05

53

34

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

2

3

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s Pe n da pa t a n
D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g