KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 07 01 00 00 4
PEN D APATAN D AERAH
1 07 01 00 00 4 1
PEN D APATAN ASLI D AERAH
1 ,5 2 3 ,1 9 0 ,0 0 0 .0 0
1 07 01 00 00 4 1 2 Ret ribusi Daerah 1,523,190,000.00
JUM LAH PEN D APATAN
1 ,5 2 3 ,1 9 0 ,0 0 0 .0 0
BELAN JA
00 00 51 07 01
BELAN JA TI D AK LAN GSUN G
4 3 ,8 4 0 ,8 1 8 ,1 0 8 .0 0
00 00 5 1 1 07 01
Belanj a Pegaw ai 43,840,818,108.00
00 00 5 1 1 1 07 01
BELAN JA LAN GSUN G
8 9 ,4 7 2 ,3 4 5 ,6 1 6 .0 0
00 00 5 2 1 07 01
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim 8 5 ,1 5 0 ,0 0 0 .0 0
14 1 07 01
M it iga si D a n Ada pt a si Pe r u ba h a n I k ilm 8 5 ,1 5 0 ,0 0 0 .0 0
14 01 1 07 01
Belanj a Barang Dan Jasa 85,150,000.00
14 01 5 2 2 1 07 01
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 3 5 2 ,7 9 4 ,5 0 0 .0 0 29
1 07 01
V e r ifik a si/ M on it or in g Ba n t u a n Gu be r n u r Bida n g Pe r h u bu n ga n 1 0 7 ,1 1 2 ,5 0 0 .0 0 29 02
1 07 01
Belanj a Barang Dan Jasa 107,112,500.00
29 02 5 2 2 1 07 01
Sin e r git a s Pe r e n ca n a a n D a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h 2 4 5 ,6 8 2 ,0 0 0 .0 0 29 03
1 07 01
Belanj a Barang Dan Jasa 245,682,000.00
29 03 5 2 2 1 07 01
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a D a n Fa silit a s Pe r h u bu n ga n 4 9 ,8 9 8 ,8 1 6 ,0 0 0 .0 0 48
1 07 01
Bij b Pe n yu su n a n D ok u m e n V isu a lisa si Ka w a sa n Ba n da r a ( bij b) D a n Ke r t a j a t i Ae r ocit y
2 6 8 ,8 3 0 ,0 0 0 .0 0 48 04
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 04 5 2 1 1 07 01
Belanj a Barang Dan Jasa 247,030,000.00
48 04 5 2 2 1 07 01
Ppp Pe n ge m ba n ga n Ba n da r a N u sa w ir u Pa n ga n da r a n Un t u k M e n u n j a n g Pon X ix 5 ,9 6 9 ,5 0 0 ,0 0 0 .0 0 48 05
1 07 01
Belanj a Pegaw ai 37,100,000.00
48 05 5 2 1 1 07 01
Belanj a Barang Dan Jasa 433,205,000.00
48 05 5 2 2 1 07 01
Belanj a Modal 5,499,195,000.00
1
2
3
4
Re vie w Fs Re n ca n a Pe m ba n gu n a n Ba n da r Uda r a D i Ka bu pa t e n Su k a bu m i 4 4 1 ,0 8 0 ,0 0 0 .0 0 48 06
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 06 5 2 1 1 07 01
Belanj a Barang Dan Jasa 419,280,000.00
48 06 5 2 2 1 07 01
Pe n ge m ba n ga n Fa silit a s Pe la bu h a n Pe n ye be r a n ga n D a n Asdp D i Ja w a Ba r a t 1 ,1 8 3 ,5 0 0 ,0 0 0 .0 0 48 07
1 07 01
Belanj a Pegaw ai 11,500,000.00
48 07 5 2 1 1 07 01
Belanj a Barang Dan Jasa 48,000,000.00
48 07 5 2 2 1 07 01
Belanj a Modal 1,124,000,000.00
48 07 5 2 3 1 07 01
Ppp Pe n yu su n a n D ok u m e n Ra n ca n ga n Te k n is Te r in ci ( r t t ) Sisi D a r a t Ba n da r Uda r a N u sa w ir u Ka b. Pa n ga n da r a n
9 8 2 ,7 0 5 ,0 0 0 .0 0 48 08
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 08 5 2 1 1 07 01
Belanj a Barang Dan Jasa 960,905,000.00
48 08 5 2 2 1 07 01
Bij b Pe m ba n gu n a n Pa ga r Bij b D i Ke r t a j a t i 4 ,9 9 0 ,0 0 0 ,0 0 0 .0 0 48 09
1 07 01
Belanj a Pegaw ai 25,300,000.00
48 09 5 2 1 1 07 01
Belanj a Barang Dan Jasa 314,700,000.00
48 09 5 2 2 1 07 01
Belanj a Modal 4,650,000,000.00
48 09 5 2 3 1 07 01
Ppp Pe n yu su n a n D ok u m e n Ra n ca n ga n Te k n is Te r in ci ( r t t ) Sisi Uda r a Ba n da r Uda r a N u sa w ir u Ka b. Pa n ga n da r a n
9 8 3 ,9 6 5 ,0 0 0 .0 0 48 10
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 10 5 2 1 1 07 01
Belanj a Barang Dan Jasa 962,165,000.00
48 10 5 2 2 1 07 01
Bij b Pe m a n t a u a n D a n Pe n ge lola a n Lin gk u n ga n Bij b Ke r t a j a t i 6 3 1 ,5 0 5 ,0 0 0 .0 0 48 11
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 11 5 2 1 1 07 01
Belanj a Barang Dan Jasa 609,705,000.00
48 11 5 2 2 1 07 01
Bij b Pe n ga m a n a n Ase t La h a n Bij b D i Ke r t a j a t i 1 ,0 4 9 ,8 5 0 ,0 0 0 .0 0 48 12
1 07 01
Belanj a Barang Dan Jasa 994,850,000.00
48 12 5 2 2 1 07 01
Belanj a Modal 55,000,000.00
48 12 5 2 3 1 07 01
Sin e r git a s Pe m ba n gu n a n Pe r k e r e t a a pia n D i Ja w a Ba r a t 4 2 3 ,0 0 0 ,0 0 0 .0 0 48 13
1 07 01
Belanj a Barang Dan Jasa 423,000,000.00
1
2
3
4
Pe n yu su n a n D ok u m e n Am da l Ba n da r Uda r a N u sa w ir u Ka b. Pa n ga n da r a n 7 9 8 ,9 0 5 ,0 0 0 .0 0 48 14
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 14 5 2 1 1 07 01
Belanj a Barang Dan Jasa 777,105,000.00
48 14 5 2 2 1 07 01
Pr ose s Se r t ifik a si Ta n a h Pe n gga n t i Ta n a h Ka s D e sa Ya n g D ipa k a i Ba n da r a N u sa w ir u
8 9 2 ,3 0 0 ,0 0 0 .0 0 48 15
1 07 01
Belanj a Barang Dan Jasa 892,300,000.00
48 15 5 2 2 1 07 01
D u k u n ga n Pe m ba n gu n a n Pe la bu h a n La u t D i Ja w a Ba r a t 2 5 7 ,6 6 0 ,0 0 0 .0 0 48 16
1 07 01
Belanj a Barang Dan Jasa 257,660,000.00
48 16 5 2 2 1 07 01
M e t r St u di Tr a n spor t a si M e t r opolit a n Bode be k Ka r pu r 3 7 4 ,1 7 0 ,0 0 0 .0 0 48 17
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 17 5 2 1 1 07 01
Belanj a Barang Dan Jasa 352,370,000.00
48 17 5 2 2 1 07 01
Cl Th Kk p Pe n yu su n a n D ok u m e n Fe a sibilit y St u dy ( fs) La n da sa n Pa cu D i W ila ya h Ja ba r Se la t a n
4 2 2 ,8 4 0 ,0 0 0 .0 0 48 18
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 18 5 2 1 1 07 01
Belanj a Barang Dan Jasa 401,040,000.00
48 18 5 2 2 1 07 01
Sin e r git a s Pe m ba n gu n a n D a n Pe n ge m ba n ga n Ba n da r Uda r a D i Ja w a Ba r a t 3 9 6 ,4 7 0 ,0 0 0 .0 0 48 19
1 07 01
Belanj a Barang Dan Jasa 396,470,000.00
48 19 5 2 2 1 07 01
Pe m ba n gu n a n Ge du n g D ispla y Bij b D i Ke r t a j a t i 2 1 ,9 8 5 ,1 4 8 ,0 0 0 .0 0 48 20
1 07 01
Belanj a Pegaw ai 58,900,000.00
48 20 5 2 1 1 07 01
Belanj a Barang Dan Jasa 679,248,000.00
48 20 5 2 2 1 07 01
Belanj a Modal 21,247,000,000.00
48 20 5 2 3 1 07 01
Pe n yu su n a n D e d Pe la bu h a n Pe n ye be r a n ga n D i I n dr a m a yu D a n D a n a u Ja t ilu h u r Pu r w a k a r t a
4 7 5 ,0 0 0 ,0 0 0 .0 0 48 21
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 21 5 2 1 1 07 01
Belanj a Barang Dan Jasa 453,200,000.00
48 21 5 2 2 1 07 01
Pr ose s Se r t ifik a si Ta n a h Pe n gga n t i Ta n a h Ka s D e sa Ya n g D ipa k a i Bij b 9 9 0 ,8 1 8 ,0 0 0 .0 0 48 22
1 07 01
Belanj a Barang Dan Jasa 990,818,000.00
1
2
3
4
Sosia lisa si Ke se la m a t a n Pe la ya r a n D i Ja w a Ba r a t 1 7 2 ,3 0 0 ,0 0 0 .0 0 48 23
1 07 01
Belanj a Pegaw ai 19,500,000.00
48 23 5 2 1 1 07 01
Belanj a Barang Dan Jasa 152,800,000.00
48 23 5 2 2 1 07 01
M e t r Pe n yu su n a n Fs An gk u t a n M a ssa l Ba n du n g - Le m ba n g Be r ba sis Ja la n Re l 9 9 4 ,8 2 0 ,0 0 0 .0 0 48 24
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 24 5 2 1 1 07 01
Belanj a Barang Dan Jasa 973,020,000.00
48 24 5 2 2 1 07 01
M e t r Re vie w Fs D a n Tr a se Ke r e t a Api Ta n j u n gsa r i Ba n da r a Ke r t a j a t i -Ar j a w in a n gu n
9 9 3 ,6 7 0 ,0 0 0 .0 0 48 25
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 25 5 2 1 1 07 01
Belanj a Barang Dan Jasa 971,870,000.00
48 25 5 2 2 1 07 01
Clt h Kk p Pe n yu su n a n Fs D a n M a st e r Pla n Pe m ba n gu n a n D e r m a ga Ka pa l W isa t a ( t e lu k Pa la n gpa n g)
7 2 6 ,6 7 0 ,0 0 0 .0 0 48 26
1 07 01
Belanj a Pegaw ai 43,600,000.00
48 26 5 2 1 1 07 01
Belanj a Barang Dan Jasa 683,070,000.00
48 26 5 2 2 1 07 01
Clt h Pe m a n t a u a n D a n Pe n ge lola a n Lin gk u n ga n Pe m ba n gu n a n Pe la bu h a n La u t Pe n gu m pa n Re gion a l D i Ja w a Ba r a t
4 4 8 ,0 0 0 ,0 0 0 .0 0 48 27
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 27 5 2 1 1 07 01
Belanj a Barang Dan Jasa 426,200,000.00
48 27 5 2 2 1 07 01
Ppp M e n yu su n Re n ca n a I n du k Tr a n spor t a si Te r in t e gr a si D i Pu sa t Pe r t u m bu h a n Pe la bu h a n r a t u Ra ya
1 9 7 ,0 4 0 ,0 0 0 .0 0 48 28
1 07 01
Belanj a Pegaw ai 15,400,000.00
48 28 5 2 1 1 07 01
Belanj a Barang Dan Jasa 181,640,000.00
48 28 5 2 2 1 07 01
Ppp M e n yu su n Re n ca n a I n du k Tr a n spor t a si Te r in t e gr a si D i Pu sa t Pe r t u m bu h a n Pa n ga n da r a n Ra ya
1 9 7 ,0 4 0 ,0 0 0 .0 0 48 29
1 07 01
Belanj a Pegaw ai 15,400,000.00
48 29 5 2 1 1 07 01
Belanj a Barang Dan Jasa 181,640,000.00
48 29 5 2 2 1 07 01
Ppp M e n yu su n Re n ca n a I n du k Tr a n spor t a si Te r in t e gr a si D i Pu sa t Pe r t u m bu h a n Ra n ca bu a ya
1 9 7 ,0 4 0 ,0 0 0 .0 0 48 30
1 07 01
Belanj a Pegaw ai 15,400,000.00
48 30 5 2 1 1 07 01
Belanj a Barang Dan Jasa 181,640,000.00
1
2
3
4
M e t r M e n yu su n Fs Pe m ba n gu n a n Ja lu r Ke r e t a Api Ciw ide y - Ra n ca bu a ya 4 9 5 ,1 7 0 ,0 0 0 .0 0 48 31
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 31 5 2 1 1 07 01
Belanj a Barang Dan Jasa 473,370,000.00
48 31 5 2 2 1 07 01
M e t r M e n yu su n Fs Pe m ba n gu n a n Ja lu r Ke r e t a Api Su k a bu m i - Pe la bu h a n r a t u 4 9 4 ,6 2 0 ,0 0 0 .0 0 48 32
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 32 5 2 1 1 07 01
Belanj a Barang Dan Jasa 472,820,000.00
48 32 5 2 2 1 07 01
M e t r Pe n a n ga n a n D a m pa k Sosia l D a n Pe r sia pa n Pe m be ba sa n La h a n Re a k t iva si Ja lu r Ke r e t a Api Ra n ca e k e k - t a n j u n gsa r i D a n Ba n j a r - pa n ga n da r a n - cij u la n g
1 ,4 6 5 ,2 0 0 ,0 0 0 .0 0 48 33
1 07 01
Belanj a Pegaw ai 21,800,000.00
48 33 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,443,400,000.00
48 33 5 2 2 1 07 01
Pr ogr a m Re h a bilit a si D a n Pe m e lih a r a a n Pr a sa r a n a D a n Fa silit a si La lu Lin t a s An gk u t a n Ja la n ( lla j )
1 3 ,2 0 9 ,3 4 2 ,9 1 6 .0 0 49
1 07 01
D a k Pe n ga da a n D a n Pe m a sa n ga n Fa silit a s La lu Lin t a s Ja la n 3 ,8 1 3 ,5 2 2 ,9 1 6 .0 0 49 34
1 07 01
Belanj a Pegaw ai 67,200,000.00
49 34 5 2 1 1 07 01
Belanj a Barang Dan Jasa 229,767,916.00
49 34 5 2 2 1 07 01
Belanj a Modal 3,516,555,000.00
49 34 5 2 3 1 07 01
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s D i Upt d Lla j W ila ya h I Bogor 2 ,9 9 8 ,1 9 0 ,0 0 0 .0 0 49 35
1 07 01
Belanj a Pegaw ai 79,000,000.00
49 35 5 2 1 1 07 01
Belanj a Barang Dan Jasa 313,040,000.00
49 35 5 2 2 1 07 01
Belanj a Modal 2,606,150,000.00
49 35 5 2 3 1 07 01
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s D i Upt d Lla j W ila ya h I i Cir e bon - Pr ia n ga n 2 ,5 0 0 ,7 3 0 ,0 0 0 .0 0 49 36
1 07 01
Belanj a Pegaw ai 35,500,000.00
49 36 5 2 1 1 07 01
Belanj a Barang Dan Jasa 291,280,000.00
49 36 5 2 2 1 07 01
Belanj a Modal 2,173,950,000.00
49 36 5 2 3 1 07 01
Pe m e lih a r a a n Fa silit a s La lu Lin t a s D i Ja w a Ba r a t 1 ,0 6 0 ,8 0 0 ,0 0 0 .0 0 49 37
1 07 01
Belanj a Pegaw ai 11,500,000.00
49 37 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,049,300,000.00
1
2
3
4
M e t r Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n D i W ila ya h M e t r opolit a n Ba n du n g 2 ,6 3 6 ,1 0 0 ,0 0 0 .0 0 49 38
1 07 01
Belanj a Pegaw ai 97,650,000.00
49 38 5 2 1 1 07 01
Belanj a Barang Dan Jasa 74,310,000.00
49 38 5 2 2 1 07 01
Belanj a Modal 2,464,140,000.00
49 38 5 2 3 1 07 01
Clt h Kk p Pe m bu a t a n Pe n u n j u k Ar a h ( fa silit a s Lla j ) Ka w a sa n Cile t u h 2 0 0 ,0 0 0 ,0 0 0 .0 0 49 39
1 07 01
Belanj a Pegaw ai 2,300,000.00
49 39 5 2 1 1 07 01
Belanj a Barang Dan Jasa 12,450,000.00
49 39 5 2 2 1 07 01
Belanj a Modal 185,250,000.00
49 39 5 2 3 1 07 01
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n 3 ,2 4 4 ,3 2 5 ,0 0 0 .0 0
50 1 07 01
Pe m e lih a r a a n D a n Pe n gope r a sia n Cct v 6 9 8 ,0 0 0 ,0 0 0 .0 0
50 40 1 07 01
Belanj a Pegaw ai 4,100,000.00
50 40 5 2 1 1 07 01
Belanj a Barang Dan Jasa 693,900,000.00
50 40 5 2 2 1 07 01
Eva lu a si M a n a j e m e n D a n Re k a ya sa La lu Lin t a s D a n An a lisa D a m pa k La lin D i Ja w a Ba r a t
5 0 3 ,8 5 0 ,0 0 0 .0 0 50 41
1 07 01
Belanj a Barang Dan Jasa 503,850,000.00
50 41 5 2 2 1 07 01
Eva lu a si An gk u t a n Pe n u m pa n g Um u m Ak dp D i Ja w a Ba r a t 5 5 0 ,2 0 0 ,0 0 0 .0 0 50 42
1 07 01
Belanj a Barang Dan Jasa 550,200,000.00
50 42 5 2 2 1 07 01
Pe n a t a a n Te r m in a l Pe n u m pa n g Um u m Tipe B 2 7 9 ,5 2 5 ,0 0 0 .0 0 50 43
1 07 01
Belanj a Pegaw ai 17,200,000.00
50 43 5 2 1 1 07 01
Belanj a Barang Dan Jasa 262,325,000.00
50 43 5 2 2 1 07 01
M e t r Pe n yu su n a n Re n ca n a D e t a il Pe n ge m ba n ga n Sist e m An gk u t a n Um u m M a ssa l D i Ba n du n g M e t r opolit a n Ar e a
7 6 0 ,0 0 0 ,0 0 0 .0 0 50 44
1 07 01
Belanj a Pegaw ai 21,800,000.00
50 44 5 2 1 1 07 01
Belanj a Barang Dan Jasa 738,200,000.00
50 44 5 2 2 1 07 01
Pe m ilih a n Aw a k Ke n da r a a n Um u m Te la da n ( a k u t ) , W a h a n a Ta t a N u gr a h a D a n Pe m ilih a n Pe la j a r Pe lopor Ke se la m a t a n Tr a n spor t a si D a r a t
4 5 2 ,7 5 0 ,0 0 0 .0 0 50 45
1 07 01
Belanj a Pegaw ai 29,400,000.00
50 45 5 2 1 1 07 01
Belanj a Barang Dan Jasa 423,350,000.00
1
2
3
4
Pr ogr a m Pe n ge n da lia n D a n Pe n ga m a n a n La lu Lin t a s 3 ,9 6 9 ,2 0 0 ,0 0 0 .0 0 51
1 07 01
Pe n ye le n gga r a a n La lu Lin t a s An gk u t a n Le ba r a n , N a t a l D a n Ta h u n Ba r u 2 ,6 7 9 ,0 0 0 ,0 0 0 .0 0 51 46
1 07 01
Belanj a Pegaw ai 75,500,000.00
51 46 5 2 1 1 07 01
Belanj a Barang Dan Jasa 2,156,500,000.00
51 46 5 2 2 1 07 01
Belanj a Modal 447,000,000.00
51 46 5 2 3 1 07 01
Pe n ga w a sa n D a n Pe n ge n da lia n Sa r a n a D a n Pr a sa r a n a Pe r h u bu n ga n D i Ja w a Ba r a t 1 ,2 9 0 ,2 0 0 ,0 0 0 .0 0 51 47
1 07 01
Belanj a Pegaw ai 1,800,000.00
51 47 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,288,400,000.00
51 47 5 2 2 1 07 01
Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or 4 3 2 ,8 3 5 ,0 0 0 .0 0 52
1 07 01
Pe m bin a a n D a n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or D i Ja w a Ba r a t 4 3 2 ,8 3 5 ,0 0 0 .0 0 52 48
1 07 01
Belanj a Pegaw ai 13,800,000.00
52 48 5 2 1 1 07 01
Belanj a Barang Dan Jasa 419,035,000.00
52 48 5 2 2 1 07 01
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 1 ,5 1 7 ,3 0 0 ,0 0 0 .0 0 59
1 07 01
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 h u bu n ga n Pr ovin si Ja w a Ba r a t
1 ,5 1 7 ,3 0 0 ,0 0 0 .0 0 59 49
1 07 01
Belanj a Pegaw ai 8,400,000.00
59 49 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,508,900,000.00
59 49 5 2 2 1 07 01
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 5 ,2 5 4 ,2 1 6 ,0 0 0 .0 0 60
1 07 01
Pe n ye le n gga r a a n Adm n ist r a si Pe r k a n t or a n Upt d Lla j W ila ya h I i Cir e bon - Pr ia n ga n 1 ,0 2 8 ,3 3 6 ,0 0 0 .0 0 60 50
1 07 01
Belanj a Pegaw ai 6,800,000.00
60 50 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,021,536,000.00
60 50 5 2 2 1 07 01
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 r h u bu n ga n Pr ovin si Ja w a Ba r a t
1 ,8 2 1 ,5 5 0 ,0 0 0 .0 0 60 51
1 07 01
Belanj a Pegaw ai 9,000,000.00
60 51 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,812,550,000.00
60 51 5 2 2 1 07 01
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 Ba la i Pe n ge lola a n Pe la bu h a n La u t Asdp
7 2 6 ,6 5 0 ,0 0 0 .0 0 60 52
1 07 01
Belanj a Barang Dan Jasa 726,650,000.00
1
2
3
4
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 Ba la i Pe n ge lola a n Ba n da r Uda r a 7 6 6 ,7 5 5 ,0 0 0 .0 0 60 53
1 07 01
Belanj a Barang Dan Jasa 766,755,000.00
60 53 5 2 2 1 07 01
Adm in ist r a si Pe r k a n t or a n Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h I Bogor -Pu r w a k a r t a
9 1 0 ,9 2 5 ,0 0 0 .0 0 60 54
1 07 01
Belanj a Barang Dan Jasa 910,925,000.00
60 54 5 2 2 1 07 01
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 5 ,4 5 0 ,4 1 0 ,4 0 0 .0 0 61
1 07 01
Re vit a lisa si Ta h a p I v Ba la i Pe n ge lola a n Ba n da r Uda r a D a n I n st a la si Ba n da r a N u sa w ir u
1 ,0 5 1 ,7 5 0 ,0 0 0 .0 0 61 55
1 07 01
Belanj a Pegaw ai 11,500,000.00
61 55 5 2 1 1 07 01
Belanj a Barang Dan Jasa 143,500,000.00
61 55 5 2 2 1 07 01
Belanj a Modal 896,750,000.00
61 55 5 2 3 1 07 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h I Bogor - Pu r w a k a r t a
1 ,1 8 5 ,0 0 0 ,0 0 0 .0 0 61 56
1 07 01
Belanj a Pegaw ai 16,000,000.00
61 56 5 2 1 1 07 01
Belanj a Barang Dan Jasa 545,600,000.00
61 56 5 2 2 1 07 01
Belanj a Modal 623,400,000.00
61 56 5 2 3 1 07 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
1 ,2 9 0 ,4 0 0 ,0 0 0 .0 0 61 57
1 07 01
Belanj a Pegaw ai 14,500,000.00
61 57 5 2 1 1 07 01
Belanj a Modal 1,275,900,000.00
61 57 5 2 3 1 07 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t Asdp 8 0 5 ,0 0 0 ,0 0 0 .0 0 61 58
1 07 01
Belanj a Pegaw ai 11,500,000.00
61 58 5 2 1 1 07 01
Belanj a Modal 793,500,000.00
61 58 5 2 3 1 07 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h I i Cir e bon - Pr ia n ga n
1 ,1 1 8 ,2 6 0 ,4 0 0 .0 0 61 59
1 07 01
Belanj a Pegaw ai 33,000,000.00
61 59 5 2 1 1 07 01
Belanj a Barang Dan Jasa 287,888,400.00
61 59 5 2 2 1 07 01
Belanj a Modal 797,372,000.00
61 59 5 2 3 1 07 01
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 5 ,6 7 1 ,6 3 5 ,8 0 0 .0 0 62
1
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h I i Cir e bon - Pr ia n ga n
8 6 8 ,2 1 0 ,8 0 0 .0 0 62 60
1 07 01
Belanj a Pegaw ai 8,500,000.00
62 60 5 2 1 1 07 01
Belanj a Barang Dan Jasa 859,710,800.00
62 60 5 2 2 1 07 01
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
2 ,2 9 6 ,2 0 0 ,0 0 0 .0 0 62 61
1 07 01
Belanj a Pegaw ai 8,400,000.00
62 61 5 2 1 1 07 01
Belanj a Barang Dan Jasa 2,287,800,000.00
62 61 5 2 2 1 07 01
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 Ba la i Pe n ge lola a n La u t D a n Asdp 9 6 1 ,1 0 0 ,0 0 0 .0 0 62 62
1 07 01
Belanj a Pegaw ai 6,000,000.00
62 62 5 2 1 1 07 01
Belanj a Barang Dan Jasa 955,100,000.00
62 62 5 2 2 1 07 01
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ba n da r Uda r a 7 1 2 ,5 0 0 ,0 0 0 .0 0 62 63
1 07 01
Belanj a Barang Dan Jasa 712,500,000.00
62 63 5 2 2 1 07 01
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h I Bogor - Pu r w a k a r t a
8 3 3 ,6 2 5 ,0 0 0 .0 0 62 64
1 07 01
Belanj a Barang Dan Jasa 833,625,000.00
62 64 5 2 2 1 07 01
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 65
1 07 01
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n D i D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 65 65
1 07 01
Belanj a Barang Dan Jasa 100,000,000.00
65 65 5 2 2 1 07 01
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
1 6 3 ,8 2 0 ,0 0 0 .0 0 66
1 07 01
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 D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
1 6 3 ,8 2 0 ,0 0 0 .0 0 66 66
1 07 01
Belanj a Barang Dan Jasa 163,820,000.00
66 66 5 2 2 1 07 01
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 1 2 2 ,5 0 0 ,0 0 0 .0 0 79
1 07 01
Pe n in gk a t a n Sist e m D a t a D a n I n for m a si D in a s Pe r h u bu n ga n Pr ov. Ja ba r 1 2 2 ,5 0 0 ,0 0 0 .0 0 79 67
1 07 01
Belanj a Barang Dan Jasa 122,500,000.00
79 67 5 2 2 1 07 01
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