27 BKPP Wil II Purwakarta Perda TA 2016

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 20 08 00 00 4

PEN D APATAN D AERAH

1 20 08 00 00 4 1

PEN D APATAN ASLI D AERAH

1 5 6 ,0 0 0 ,0 0 0 .0 0

1 20 08 00 00 4 1 2 Ret ribusi Daerah 156,000,000.00

JUM LAH PEN D APATAN

1 5 6 ,0 0 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 20 08

BELAN JA TI D AK LAN GSUN G

8 ,4 3 2 ,9 5 0 ,0 0 0 .0 0

00 00 5 1

1 20 08

Belanj a Pegaw ai 8,432,950,000.00

00 00 5 1 1

1 20 08

BELAN JA LAN GSUN G

6 ,9 2 2 ,2 4 4 ,8 6 3 .0 0

00 00 5 2

1 20 08

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 2 ,3 3 0 ,8 7 7 ,0 0 0 .0 0 29

1 20 08

M on it or in g Ba n t u a n I n fr a st r u k t u r D e sa Ta h u n 2 0 1 5 D i Ka bu pa t e n Se - w ila ya h I i 2 8 ,5 0 0 ,0 0 0 .0 0 29 02

1 20 08

Belanj a Barang Dan Jasa 28,500,000.00

29 02 5 2 2

1 20 08

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 ( Pe n ye le n gga r a a n Ot da Se r t a For u m Sila t u r a h m i Pim pin a n D a e r a h D i W il. I i

1 4 2 ,5 0 0 ,0 0 0 .0 0 29 03

1 20 08

Belanj a Pegaw ai 13,000,000.00

29 03 5 2 1

1 20 08

Belanj a Barang Dan Jasa 129,500,000.00

29 03 5 2 2

1 20 08

Ra pa t Pe n ye le n gga r a a n Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 5 7 ,0 0 0 ,0 0 0 .0 0 29 04

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 04 5 2 1

1 20 08

Belanj a Barang Dan Jasa 52,000,000.00

29 04 5 2 2

1 20 08

Ra pa t Pe n ge n da lia n Pe n a n ga n a n Ke a m a n a n Ke t e r t iba n D i W ila ya h I i Pr ovin si Ja w a Ba r a t

5 7 ,0 0 0 ,0 0 0 .0 0 29 05

1 20 08

Belanj a Pegaw ai 8,000,000.00

29 05 5 2 1

1 20 08

Belanj a Barang Dan Jasa 49,000,000.00

29 05 5 2 2

1 20 08

Koor din a si Pe n ye le n gga r a a n Ge la r Ka r ya Se r t a Kr e a t ivit a s Se n i D a n Bu da ya Lok a l D i W il. I i Pr ov. Ja ba r

2 5 3 ,4 0 0 ,0 0 0 .0 0 29 06

1 20 08

Belanj a Pegaw ai 1,500,000.00

29 06 5 2 1

1 20 08

Belanj a Barang Dan Jasa 251,900,000.00

29 06 5 2 2

1

2

3

4

Pe n ge n da lia n Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n D i W il. I i Pr ov. Ja ba r

7 2 ,3 0 0 ,0 0 0 .0 0 29 07

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 07 5 2 1

1 20 08

Belanj a Barang Dan Jasa 67,300,000.00

29 07 5 2 2

1 20 08

Koor din a si Pe n in gk a t a n Pe la ya n a n Sosia l D a e r a h Pe r ba t a sa n D a la m Ra n gk a Upa ya Pe n ye la m a t a n I bu D a n Ba yi Ba r u La h ir D i W il.ii Pr ov. Ja w a Ba r a t

7 1 ,2 5 0 ,0 0 0 .0 0 29 08

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 08 5 2 1

1 20 08

Belanj a Barang Dan Jasa 66,250,000.00

29 08 5 2 2

1 20 08

Koor din a si Pe n a n ga n a n D a n Pe n ge lola a n Ke w ila ya h a n Pa da Pe la k sa n a a n Ja m in a n Ke se h a t a n N a sion a l D i W il.ii Pr ov. Ja w a Ba r a t

7 1 ,2 5 0 ,0 0 0 .0 0 29 09

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 09 5 2 1

1 20 08

Belanj a Barang Dan Jasa 66,250,000.00

29 09 5 2 2

1 20 08

Pe n ge n da lia n Pe la k sa n a a n Ke r j a sa m a Pe m be r da ya a n M a sya r a k a t Pa da Pospe n a s Ta h u n 2 0 1 6

4 3 ,6 9 3 ,0 0 0 .0 0 29 10

1 20 08

Belanj a Barang Dan Jasa 43,693,000.00

29 10 5 2 2

1 20 08

Koor din a si Pe la k sa n a a n Ke r j a sa m a Pe la ya n a n Sosia l D a sa r Pa da Pe n in gk a t a n Apr e sia si Se k ola h Se h a t D i W il.ii Pr ov. Ja w a Ba r a t

8 4 ,6 0 0 ,0 0 0 .0 0 29 11

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 11 5 2 1

1 20 08

Belanj a Barang Dan Jasa 79,600,000.00

29 11 5 2 2

1 20 08

Pe n ge m ba n ga n W isa t a Se j a r a h D a n W isa t a Zia r a h ( pilgr im a ge ) D i W ila ya h I i Pr ov. Ja w a Ba r a t

1 2 2 ,7 0 0 ,0 0 0 .0 0 29 12

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 12 5 2 1

1 20 08

Belanj a Barang Dan Jasa 117,700,000.00

29 12 5 2 2

1 20 08

Advisor Sin e r gi Pe m ba n gu n a n W ila ya h I i Pr ovin si Ja w a Ba r a t 1 4 7 ,0 2 0 ,0 0 0 .0 0 29 13

1 20 08

Belanj a Barang Dan Jasa 147,020,000.00

29 13 5 2 2

1 20 08

pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 ) 1 0 6 ,0 3 8 ,0 0 0 .0 0 29 14

1 20 08

Belanj a Pegaw ai 7,500,000.00

29 14 5 2 1

1 20 08

Belanj a Barang Dan Jasa 98,538,000.00

29 14 5 2 2

1

2

3

4

Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 ) 8 3 ,6 6 0 ,0 0 0 .0 0 29 15

1 20 08

Belanj a Pegaw ai 7,500,000.00

29 15 5 2 1

1 20 08

Belanj a Barang Dan Jasa 76,160,000.00

29 15 5 2 2

1 20 08

Ra pa t Ke t a h a n a n Pa n ga n Bk pp W ila ya h I i Pr ovin si Ja w a Ba r a t 4 4 ,3 8 6 ,0 0 0 .0 0 29 16

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 16 5 2 1

1 20 08

Belanj a Barang Dan Jasa 39,386,000.00

29 16 5 2 2

1 20 08

Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Pe n ge m ba n ga n Bu di D a ya I k a n Air Ta w a r D a n Air Pa ya u ( t k w - 2 3 )

9 6 ,1 8 6 ,0 0 0 .0 0 29 17

1 20 08

Belanj a Pegaw ai 15,000,000.00

29 17 5 2 1

1 20 08

Belanj a Barang Dan Jasa 81,186,000.00

29 17 5 2 2

1 20 08

Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( pe n ge m ba n ga n Ek on om i Be r ba sis Pot e n si Lok a l D i W ila ya h I i Pr ovin si Ja w a Ba r a t )

4 4 ,3 8 6 ,0 0 0 .0 0 29 18

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 18 5 2 1

1 20 08

Belanj a Barang Dan Jasa 39,386,000.00

29 18 5 2 2

1 20 08

Pe n ge n da lia n Pe m ba n gu n a n D a n Pe m a n fa a t a n I n fr a st r u k t u r D i W ila ya h I i Pr ov. Ja ba r

4 7 ,5 0 0 ,0 0 0 .0 0 29 19

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 19 5 2 1

1 20 08

Belanj a Barang Dan Jasa 42,500,000.00

29 19 5 2 2

1 20 08

Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I i Pr ovin si Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 20

1 20 08

Belanj a Pegaw ai 30,000,000.00

29 20 5 2 1

1 20 08

Belanj a Barang Dan Jasa 220,000,000.00

29 20 5 2 2

1 20 08

Pe n ge n da lia n D a n M on e v Pe la k sa n a a n Pr ogr a m D a n Ke gia t a n Ka b./ k ot a Ya n g D ibia ya i Apbd Pr ovin si Ja w a Ba r a t

4 7 ,5 0 0 ,0 0 0 .0 0 29 21

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 21 5 2 1

1 20 08

Belanj a Barang Dan Jasa 42,500,000.00

29 21 5 2 2

1 20 08

Pe m a n t a u a n Pe r sa m pa h a n D i Ka b./ k ot a W ila ya h I i Pr ovin si Ja w a Ba r a t 9 5 ,0 0 0 ,0 0 0 .0 0 29 23

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 23 5 2 1

1 20 08

Belanj a Barang Dan Jasa 90,000,000.00

29 23 5 2 2

1

2

3

4

Pe n ge n da lia n D a n M on e v Pe n ge lola a n Lin gk u n ga n H idu p D i W ila ya h I i Pr ov. Ja ba r 4 7 ,5 0 0 ,0 0 0 .0 0 29 24

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 24 5 2 1

1 20 08

Belanj a Barang Dan Jasa 42,500,000.00

29 24 5 2 2

1 20 08

Pe m a n t a u a n Pe m a n fa a t a n D a e r a h Alir a n Su n ga i ( da s) D i Ka bu pa t e n / k ot a W ila ya h I i Pr ovin si Ja w a Ba r a t

3 8 ,0 0 0 ,0 0 0 .0 0 29 25

1 20 08

Belanj a Pegaw ai 4,000,000.00

29 25 5 2 1

1 20 08

Belanj a Barang Dan Jasa 34,000,000.00

29 25 5 2 2

1 20 08

Koor din a si Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r 4 7 ,5 0 0 ,0 0 0 .0 0 29 26

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 26 5 2 1

1 20 08

Belanj a Barang Dan Jasa 42,500,000.00

29 26 5 2 2

1 20 08

Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i 9 8 ,8 5 0 ,0 0 0 .0 0 29 27

1 20 08

Belanj a Barang Dan Jasa 98,850,000.00

29 27 5 2 2

1 20 08

Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( k oor din a si D a n M on e v Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n D i W ila ya h I i Pr ovin si Ja w a Ba r a t )

4 4 ,3 8 6 ,0 0 0 .0 0 29 28

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 28 5 2 1

1 20 08

Belanj a Barang Dan Jasa 39,386,000.00

29 28 5 2 2

1 20 08

Ra pa t M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h Pr ovin si Pe n ge m ba n ga n I n du st r i M a k a n a n Ola h a n Be r ba sis Ba h a n Ba k u Lok a l ( t k w - 2 3 )

4 4 ,3 8 6 ,0 0 0 .0 0 29 29

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 29 5 2 1

1 20 08

Belanj a Barang Dan Jasa 39,386,000.00

29 29 5 2 2

1 20 08

Ra pa t M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Pe n ge m ba n ga n I n du st r i Pe r be r a sa n ( t k w - 2 3 )

4 4 ,3 8 6 ,0 0 0 .0 0 29 30

1 20 08

Belanj a Pegaw ai 5,000,000.00

29 30 5 2 1

1 20 08

Belanj a Barang Dan Jasa 39,386,000.00

29 30 5 2 2

1 20 08

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 1 1 2 ,2 5 0 ,0 0 0 .0 0 58

1 20 08

Pe n in gk a t a n Ke m a m pu a n Ka pa sit a s Su m be r D a ya Apa r a t u r 1 1 2 ,2 5 0 ,0 0 0 .0 0 58 31

1 20 08

Belanj a Barang Dan Jasa 112,250,000.00

58 31 5 2 2

1

2

3

4

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 2 2 5 ,1 7 0 ,0 0 0 .0 0 59

1 20 08

Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Ba da n Koor din a si Pe m e r in t a h a n D a n Pe m ba n gu n a n W ila ya h I i Pr ovin si Ja w a Ba r a t

2 2 5 ,1 7 0 ,0 0 0 .0 0 59 32

1 20 08

Belanj a Pegaw ai 19,100,000.00

59 32 5 2 1

1 20 08

Belanj a Barang Dan Jasa 206,070,000.00

59 32 5 2 2

1 20 08

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 1 ,6 6 7 ,6 1 0 ,0 0 0 .0 0 60

1 20 08

Adm in ist r a si Pe r k a n t or a n D a n Pe n ye dia a n Ja sa Kom u n ik a si List r ik D a n Air Ka n t or Bk pp W iila ya h I i

1 ,6 6 7 ,6 1 0 ,0 0 0 .0 0 60 33

1 20 08

Belanj a Barang Dan Jasa 1,667,610,000.00

60 33 5 2 2

1 20 08

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 9 6 1 ,7 9 1 ,8 7 5 .0 0 61

1 20 08

Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Bk pp W ila ya h I i Pr ov. Ja w a Ba r a t 3 3 9 ,7 9 1 ,8 7 5 .0 0 61 34

1 20 08

Belanj a Barang Dan Jasa 185,646,875.00

61 34 5 2 2

1 20 08

Belanj a Modal 154,145,000.00

61 34 5 2 3

1 20 08

Re h a bilit a si M e ss Pe ga w a i 2 2 5 ,8 0 0 ,0 0 0 .0 0

61 35

1 20 08

Belanj a Pegaw ai 11,800,000.00

61 35 5 2 1

1 20 08

Belanj a Barang Dan Jasa 214,000,000.00

61 35 5 2 2

1 20 08

Pe m ba n gu n a n M u sh olla D a n Pe m ba n gu n a n Ge du n g Re cor d Ar sip 3 9 6 ,2 0 0 ,0 0 0 .0 0 61 36

1 20 08

Belanj a Pegaw ai 23,700,000.00

61 36 5 2 1

1 20 08

Belanj a Barang Dan Jasa 372,500,000.00

61 36 5 2 2

1 20 08

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 1 ,3 2 5 ,6 2 7 ,9 8 8 .0 0 62

1 20 08

Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r .

1 ,3 2 5 ,6 2 7 ,9 8 8 .0 0 62 37

1 20 08

Belanj a Pegaw ai 2,300,000.00

62 37 5 2 1

1 20 08

Belanj a Barang Dan Jasa 1,323,327,988.00

62 37 5 2 2

1 20 08

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

2 1 8 ,5 0 4 ,0 0 0 .0 0 66

1 20 08

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 2 1 8 ,5 0 4 ,0 0 0 .0 0 66 39

1 20 08

Belanj a Barang Dan Jasa 218,504,000.00

66 39 5 2 2

1 20 08

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 8 0 ,4 1 4 ,0 0 0 .0 0 79

1

2

3

4

D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i 8 0 ,4 1 4 ,0 0 0 .0 0

79 41

1 20 08

Belanj a Barang Dan Jasa 80,414,000.00

79 41 5 2 2

1 20 08

JUM LAH BELAN JA

1 5 ,3 5 5 ,1 9 4 ,8 6 3 .0 0