TANAH PERALATAN DAN MESIN
GEDUNG DAN BANGUNAN
JALAN, IRIGASI DAN JARINGAN ASET TETAP LAINNYA KONSTRUKSI DALAM PENGERJAAN 2 3 4 5 6 7 8 9 1 Dinas Pendidikan 2.364.899.685 7.828.927.992 2.338.188.281 146.000 - - 12.532.161.958 1 SDN Babakan 392.700.000 140.338.075 359.466.431 - 17.796.000 - 910.300.506 2 SDN Babakan Asem 133.700.000 68.720.411 663.893.510 - 3.875.000 - 870.188.921 3 SDN Balumbangjaya 1 115.404.055 70.203.278 1.285.978.998 - - - 1.471.586.331 4 SDN Balumbangjaya 1,2 - - 1.005.702.621 - - - 1.005.702.621 5 SDN Balumbangjaya 2 77.095.655 90.938.960 285.501.340 - - - 453.535.955 6 SDN Balumbangjaya 3 71.500.000 70.377.344 625.447.628 - 18.805.075 - 786.130.047 7 SDN BALUNGBANG JAYA 1 - 19.426.250 - - 500.000 - 19.926.250 8 SDN BALUNGBANG JAYA 2 - 18.033.000 - - - - 18.033.000 9 SDN BALUNGBANG JAYA 3 - 22.655.000 4.800.000 - 1.398.500 - 28.853.500 10 SDN Bangka 3 450.162.500 276.706.483 1.567.845.262 - 69.592.500 - 2.364.306.745 11 SDN Bangka 3 - - 1.032.597.520 - - - 1.032.597.520 12 SDN Bantar Kemang 3 - - 102.082.407 37.288.193 - - 139.370.600 13 SDN Bantarjati 1 1.261.099.791 113.041.677 1.462.615.071 - 57.776.380 - 2.894.532.919 14 SDN Bantarjati 5 1.424.599.296 258.728.481 771.991.654 - 52.907.000 - 2.508.226.431 15 SDN Bantarjati 6 2.504.482.000 58.534.025 1.260.093.139 166.962.204 65.953.046 - 4.056.024.414 16 SDN Bantarjati 7 677.698.593 72.229.147 754.250.517 199.730.117 22.123.000 - 1.726.031.373 17 SDN BANTARJATI 8 - 92.916.920 535.548.583 - 23.920.250 - 652.385.753 18 SDN Bantarjati 9 2.451.978.000 82.496.961 1.312.826.489 - 17.230.000 - 3.864.531.450 19 SDN Bantarkemang 1 659.800.000 38.521.411 916.426.604 3.000.000 31.847.039 - 1.649.595.054 20 SDN BANTARKEMANG 2 - 100.918.228 692.522.745 - 59.227.500 - 852.668.473 21 SDN Bantarkemang 3 1.027.123.200 147.203.280 2.380.696.570 - 32.522.597 - 3.587.545.647 22 SDN BANTARKEMANG 6 - 253.011.932 944.873.352 - 106.011.307 - 1.303.896.591 23 SDN Baranangsiang 286.699.200 113.401.947 571.065.975 - 22.024.000 - 993.191.122 24 SDN Batutulis 1 532.599.844 324.733.661 1.574.563.752 - 24.804.000 - 2.456.701.257 25 SDN Batutulis 2 226.701.800 212.903.379 1.534.296.132 221.632.238 30.345.138 29.535.000 2.255.413.687 26 SDN Batutulis 2, 3 - - 1.000.723.588 - - - 1.000.723.588 27 SDN Batutulis 3 787.788 116.068.935 1.336.496.323 - 48.055.170 - 1.501.408.216 28 SDN BATUTULIS 4 - 81.636.043 1.042.862.652 - 3.875.000 - 1.128.373.695 29 SDN BHAYANGKARI - 192.936.125 310.941.227 - 78.196.500 - 582.073.852 30 SDN Bogor Baru 1.060.338.552 109.720.331 553.104.116 - 26.550.000 - 1.749.712.999 31 SDN Bojongkerta 109.699.980 137.781.533 283.696.250 - 38.022.746 - 569.200.510 32 SDN BONDONGAN - 384.299.007 2.906.772.481 - 28.725.000 - 3.319.796.488
REKAPITULASI KARTU INVENTARIS BARANG PEMERINTAH KOTA BOGOR
SAMPAI DENGAN 31 DESEMBER 2016 AUDITED
NO NAMA OPD
GOLONGAN ASET TETAP
JUMLAH
33 SDN Bondongan 1 2.436.735.000 - - - 73.535.075 - 2.510.270.075 34 SDN BONDONGAN 2 - - - - 65.733.008 - 65.733.008 35 SDN BONDONGAN 4 - - - - 71.000 - 71.000 36 SDN Bubulak (Tanah Sareal) - 162.669.000 1.147.894.872 - 26.994.833 - 1.337.558.705 37 SDN Bubulak 1 1.061.662.088 110.801.801 465.865.152 - 10.726.406 - 1.649.055.448 38 SDN Bubulak 2 91.099.400 66.681.780 471.676.154 - 586.000 - 630.043.334 39 SDN Bubulak 3 131.987.212 77.489.150 127.435.198 - 4.100.000 - 341.011.560 40 SDN Bubuliak 1 - 10.002.577 - - - - 10.002.577 41 SDN Bubuliak 2 - 10.002.577 - - - - 10.002.577 42 SDN Ceger 1 239.955.000 187.355.284 415.002.741 - 7.039.000 - 849.352.025 43 SDN CEGER 2 - 13.450.000 564.942.661 - 4.960.000 - 583.352.661 44 SDN Cemplang 173.100.000 82.426.833 685.199.999 - 23.596.000 - 964.322.832 45 SDN Cibadak 27.801.000 94.278.950 1.126.930.481 - 43.011.532 - 1.292.021.963 46 SDN Cibalagung 1 56.894.400 29.952.577 942.199.792 220.874.337 600.000 - 1.250.521.106 47 SDN Cibalagung 2 52.627.320 77.403.155 797.563.485 - 6.382.550 - 933.976.510 48 SDN Cibalagung 3 18.348.444 83.366.083 475.403.630 - 16.368.790 - 593.486.947 49 SDN Cibalagung 4 52.627.320 31.197.000 115.502.400 - 21.950.000 - 221.276.720 50 SDN Cibalagung 5 85.400.000 63.900.000 446.910.992 - 1.700.000 - 597.910.992 51 SDN Cibalagung 5 - - 211.748.242 - - - 211.748.242 52 SDN Cibeureum 1 94.699.680 147.828.533 1.282.801.617 - 5.650.000 - 1.530.979.830 53 SDN Cibeureum 2 171.800.000 177.905.985 236.293.836 - 40.521.329 - 626.521.150 54 SDN Cibeureum 3 - - 125.426.112 - - - 125.426.112 55 SDN CIBEUREUM 4 - 182.723.826 539.392.000 - 8.354.000 - 730.469.826 56 SDN Cibuluh 1 151.209.220 268.112.633 1.163.269.707 - 84.337.000 - 1.666.928.560 57 SDN CIBULUH 2 - 122.164.577 281.208.187 - 33.370.279 - 436.743.043 58 SDN Cibuluh 3 52.786.800 157.803.960 456.951.390 - 17.612.514 - 685.154.664 59 SDN Cibuluh 4 79.172.100 84.862.879 793.624.037 - 3.310.000 - 960.969.016 60 SDN CIBULUH 5 - 47.044.000 794.087.863 - 5.470.400 - 846.602.263 61 SDN CIBULUH 6 - 148.011.590 548.959.869 - 31.140.075 - 728.111.534 62 SDN Ciheuleut 1 487.297.440 79.611.951 532.399.605 1.192.000 4.970.000 - 1.105.470.996 63 SDN CIHEULEUT 2 - 131.221.753 352.684.522 - 6.845.000 - 490.751.275 64 SDN Cijahe Curug 94.000.000 41.880.612 426.982.857 - 40.780.429 - 603.643.898 65 SDN Cikaret 1 45.787.701 255.507.760 1.432.360.348 - 25.344.000 - 1.758.999.809 66 SDN Cikaret 2 125.100.000 119.352.559 1.096.228.689 - 22.233.700 - 1.362.914.948 67 SDN Cikaret 3 - - - 368.000 - - 368.000 68 SDN Cilendek 1 14.758.478 170.214.550 1.321.366.176 - 14.485.000 - 1.520.824.204 69 SDN Cilendek 2 181.668.827 98.638.774 844.286.796 - 1.842.000 - 1.126.436.398 70 SDN Cilendek 3 119.431.172 24.287.000 474.940.665 - - - 618.658.837 71 SDN Cilendek 4 81.101.014 76.240.701 1.217.159.550 3.770.000 12.470.335 - 1.390.741.601 72 SDN Cilendek Timur 1 2.121.080.557 151.994.512 1.120.231.121 - 18.790.000 - 3.412.096.190 73 SDN Cilendek Timur 2 262.020 61.727.000 415.339.944 2.200.000 34.614.000 - 514.142.964 74 SDN Ciluar 1 66.489.272 180.902.077 714.031.191 - 61.391.476 - 1.022.814.016
75 SDN Ciluar 2 131.470.300 182.796.000 1.450.802.887 - 85.105.679 - 1.850.174.866 76 SDN Ciluar 3 9.075.851 139.046.627 445.099.675 2.341.000 34.121.375 - 629.684.528 77 SDN Cimahpar 1 89.914.000 176.220.309 492.041.040 - 32.462.000 26.103.000 816.740.349 78 SDN Cimahpar 2 303.655.500 178.089.901 395.811.797 - 48.607.540 - 926.164.738 79 SDN Cimahpar 3 279.968.000 83.090.745 476.154.192 - 59.503.000 - 898.715.937 80 SDN Cimahpar 4 80.967.360 113.116.500 170.822.204 - 7.080.000 - 371.986.064 81 SDN Cimahpar 5 66.820.280 100.936.266 396.429.529 - - - 564.186.075 82 SDN Cimanggu 296.835 140.311.868 1.347.052.072 - 14.751.000 - 1.502.411.775 83 SDN Cimanggu Kecil 209.498.640 138.392.833 984.462.882 - 18.304.000 - 1.350.658.355 84 SDN Cipaku 1 567.705.600 54.660.917 225.200.000 - 1.185.000 - 848.751.517 85 SDN Cipaku 2 92.400.000 74.100.077 320.158.740 - - - 486.658.817 86 SDN Cipaku 4 113.442.840 150.898.017 949.205.436 2.000.000 24.359.000 - 1.239.905.293 87 SDN Cipaku Perumda 502.711.300 275.728.761 1.022.696.245 - 83.286.350 - 1.884.422.656 88 SDN Ciparigi 70.345.600 120.424.383 1.794.196.063 - 38.000.310 - 2.022.966.356 89 SDN Ciranjang 435.500.000 69.038.838 697.758.604 - 1.093.000 - 1.203.390.442 90 SDN Curug 1 352.923.451 60.072.767 413.211.815 - 330.000 - 826.538.033 91 SDN Curug 2 80.418.410 60.642.793 555.905.055 - 80.000 - 697.046.258 92 SDN Curug 3 106.851.960 73.971.933 225.000.000 - 700.000 - 406.523.893 93 SDN Dewi Sartika 1 1.048.999.680 77.970.748 786.852.211 - 12.655.000 - 1.926.477.639 94 SDN DEWI SARTIKA 2 - 67.776.350 1.248.236.183 - 3.898.029 - 1.319.910.562 95 SDN DEWI SARTIKA 3 - 74.578.953 401.393.993 - 2.962.000 - 478.934.946 96 SDN Duta Pakuan 1.199.597.042 116.522.584 1.415.848.982 - 46.078.275 - 2.778.046.883 97 SDN Empang - - - - - 29.535.000 29.535.000 98 SDN Empang 1 718.499.190 211.595.055 1.797.365.947 - 33.880.352 - 2.761.340.544 99 SDN Empang 1,2,3,4 - - 1.028.025.045 - - - 1.028.025.045 100 SDN Empang 2 41.248.500 206.067.286 1.713.807.584 - 13.253.000 - 1.974.376.370 101 SDN EMPANG 3 - - - - 7.050.000 - 7.050.000 102 sdn empang 4 - - - - 7.700.000 - 7.700.000 103 SDN EMPANG 5 - - - - 4.405.000 - 4.405.000 104 SDN Gang Aut 85.126.000 155.605.709 417.479.156 - 36.679.754 - 694.890.619 105 SDN Genteng 109.572.800 96.403.707 433.309.357 48.961.177 2.525.000 - 690.772.041 106 SDN Gunung Batu 1 320.500.320 314.350.445 2.252.999.247 695.000 7.980.000 - 2.896.525.012 107 SDN Gunung Batu 2 230.898.080 194.419.714 78.400.000 695.000 35.933.400 - 540.346.194 108 SDN Gunung Gede 2.529.798.500 122.145.334 268.899.679 250.000 25.403.400 - 2.946.496.913 109 SDN Harjasari 1 82.428.840 227.520.024 416.549.712 - 367.996.000 - 1.094.494.576 110 SDN Harjasari 2 115.699.200 396.209.833 299.701.264 - 39.089.995 - 850.700.292 111 SDN Harjasari 3 - - 219.891.804 - - - 219.891.804 112 SDN Harjasari 4 - - 366.000.000 - - - 366.000.000 113 SDN Jayasari 112.342.500 - - - 541.000 - 112.883.500 114 SDN Julang 2.711.498.826 118.785.072 847.442.601 - 16.421.975 - 3.694.148.474 115 SDN KAMPUNG RAMBUTAN - 98.463.943 303.556.231 - 24.704.000 - 426.724.174 116 SDN Kampung Sawah 249.987 47.949.000 717.660.960 - 11.230.000 - 777.089.947
117 SDN Katulampa 1 170.399.360 84.023.828 518.838.402 - 27.259.305 - 800.520.895 118 SDN Katulampa 2 132.974 84.342.284 930.000.000 - 21.114.034 - 1.035.589.292 119 SDN Katulampa 3 165.480.480 152.918.289 359.712.579 - 45.343.870 - 723.455.218 120 SDN Katulampa 5 406.131.852 195.212.964 354.272.766 - 84.523.606 - 1.040.141.189 121 SDN Kaumsari 81.755.765 51.630.833 352.861.740 - 10.037.100 - 496.285.438 122 SDN Kawung Luwuk 4.777.973.902 295.066.299 3.513.868.622 9.363.800 4.052.200 - 8.600.324.824 123 SDN Kawung Luwuk 1 - - - 135.608.411 36.964.750 - 172.573.161 124 SDN KAWUNG LUWUK 2 - - - - 2.628.219 - 2.628.219 125 SDN KAWUNG LUWUK 3 - - - - 7.448.000 - 7.448.000 126 SDN KAWUNG LUWUK 4 - - - - 1.015.000 - 1.015.000 127 SDN Kayumanis 1 145.861.212 224.348.577 824.261.971 - 66.227.550 - 1.260.699.310 128 SDN Kayumanis 2 99.000.000 54.011.776 240.000.000 - 2.080.800 - 395.092.576 129 SDN Kebon Kopi 120.877.565 69.988.545 - - - - 190.866.110 130 SDN KEBON KOPI 1 - 19.195.000 306.791.320 - 1.497.000 - 327.483.320 131 SDN KEBON KOPI 2 - 13.200.000 500.599.670 - 443.000 - 514.242.670 132 SDN Kebon Kopi 3 - - 279.926.500 - - - 279.926.500 133 SDN Kebon Pedes 825.600.000 116.714.569 - - - - 942.314.569 134 SDN KEBON PEDES 1 - 76.782.250 1.985.287.788 - 24.775.000 - 2.086.845.038 135 SDN Kebon Pedes 3 1.200.600.000 207.613.350 2.178.410.033 - 85.471.872 - 3.672.095.255 136 SDN KEBON PEDES 5 - 272.563.610 606.041.029 - 21.935.000 - 900.539.639 137 SDN KEBON PEDES 7 - 95.507.834 386.246.006 - 40.497.000 47.311.000 569.561.840 138 SDN KEDUNG BADAK 1 - 177.805.976 458.342.472 - 12.563.850 - 648.712.298 139 SDN KEDUNG BADAK 2 - 115.546.328 - - 9.045.000 - 124.591.328 140 SDN Kedung Badak 3 255.000 73.804.392 885.175.912 - 4.730.000 - 963.965.304 141 SDN Kedung Badak 4 512.380.924 94.533.606 547.127.755 - 18.337.864 - 1.172.380.149 142 SDN Kedung Halang 1 142.226.260 168.748.033 651.405.415 - 19.888.800 - 982.268.508 143 SDN Kedung Halang 2 148.488.300 121.885.500 294.515.520 - 17.176.200 - 582.065.520 144 SDN Kedung Halang 3 115.490.900 71.056.435 1.135.401.619 - 14.777.500 - 1.336.726.454 145 SDN Kedung Halang 5 227.955.800 88.492.250 270.644.657 - 11.071.000 - 598.163.707 146 SDN Kedung Jaya 1 153.597.600 83.641.951 309.599.711 - 16.038.000 - 562.877.262 147 SDN Kedung Jaya 2 304.699.304 71.667.850 301.599.720 - 7.693.114 - 685.659.988 148 SDN Kedung Waringin 129.029 138.729.125 488.071.820 - 11.200.000 - 638.129.974 149 SDN Kedungbadak 4 - - 680.214.892 - - - 680.214.892 150 SDN Kedunghalang 1 - 10.002.577 - - - - 10.002.577 151 SDN Kencana 1 63.599.815 176.481.576 753.440.369 86.447.434 40.586.000 - 1.120.555.194 152 SDN Kencana 2 171.899.442 237.102.969 32.893.750 - 114.877.000 - 556.773.161 153 SDN Kecana 2 - - - - - 48.455.000 48.455.000 154 SDN Kencana 3 67.200.000 103.306.884 2.388.425.496 135.731.483 80.778.113 - 2.775.441.977 155 SDN Kertamaya 340.002.500 252.944.272 1.771.982.161 - 55.858.477 - 2.420.787.410 156 SDN Kukupu 1 51.300.000 157.657.135 964.778.377 - 71.386.240 - 1.245.121.752 157 SDN Kukupu 2 90.899.460 231.029.423 260.017.392 - 51.162.750 - 633.109.025 158 SDN Kukupu 3 80.799.807 112.720.500 341.868.239 - 21.962.600 - 557.351.146
159 SDN LAWANG GINTUNG 1 - 195.674.055 629.200.000 - 868.658.000 - 1.693.532.055 160 SDN LAWANG GINTUNG 2 - 81.656.100 410.399.958 - 28.325.200 - 520.381.258 161 SDN LAWANG GINTUNG 4 - 89.112.888 468.793.226 - 58.215.000 - 616.121.114 162 SDN LAWANGGINTUNG 1 - 36.353.750 - 50.119.626 2.500.000 - 88.973.376 163 SDN LAWANGGINTUNG 2 - 42.545.000 - - - - 42.545.000 164 SDN LAWANGGINTUNG 4 - 31.300.000 - - - - 31.300.000 165 SDN Layungsari 1 704.908.407 176.881.003 719.825.536 - 85.851.829 - 1.687.466.775 166 SDN Layungsari 2 576.181.050 126.395.694 1.128.619.519 - 66.474.850 - 1.897.671.113 167 SDN Loji 1 148.699.200 131.738.027 525.203.544 - 1.787.000 - 807.427.771 168 SDN Loji 2 98.999.040 43.386.630 1.111.672.179 - 1.257.000 19.173.000 1.274.487.849 169 SDN Loji 3 95.839.000 38.256.167 801.060.150 - 6.394.500 - 941.549.817 170 SDN Malabar 147.610.800 106.714.946 772.242.343 - 1.000.000 - 1.027.568.089 171 SDN MALABAR 1 - - - - 616.000 - 616.000 172 SDN MALABAR 2 - - - - 1.097.000 - 1.097.000 173 SDN Margajaya 1 63.825.000 110.679.635 523.603.804 2.851.000 5.675.000 - 706.634.439 174 SDN Margajaya 2 63.826.000 136.921.956 1.101.000.772 - 48.721.509 - 1.350.470.237 175 SDN Margajaya 3 102.614.500 225.486.525 587.826.680 - 46.781.900 - 962.709.605 176 SDN Margajaya 4 105.000.000 104.172.827 629.525.452 - 28.591.600 - 867.289.879 177 SDN Margajaya 5 - - 100.000.000 - - - 100.000.000 178 SDN Mekarjaya 30.000.000 - - - - - 30.000.000 179 SDN Menteng 1.212.799.888 172.339.753 613.648.297 - 3.110.000 43.300.000 2.045.197.938 180 SDN Merdeka 400.998.822 99.566.281 1.073.536.982 - 8.580.000 - 1.582.682.085 181 SDN Muarasari 1 158.300.000 85.502.619 210.367.708 - 11.751.000 - 465.921.327 182 SDN Muarasari 2 215.942.400 71.718.000 272.314.000 50.249.130 16.612.000 - 626.835.530 183 SDN Muarasari 3 175.899.600 80.159.696 650.183.152 - 13.044.160 47.300.000 966.586.608 184 SDN Mulyaharja 1 158.239.200 120.671.620 1.477.180.183 - 12.880.000 - 1.768.971.003 185 SDN Mulyaharja 2 147.016.500 89.095.369 1.349.419.836 - 19.423.325 - 1.604.955.030 186 SDN Neglasari 103.299.750 60.769.500 - - 17.569.900 - 181.639.150 187 SDN Neglasari (Bogor Barat) - 94.919.937 198.562.742 - 5.125.000 - 298.607.678 188 SDN Neglasari (Bogor Utara) - 83.549.650 - - 19.497.429 - 103.047.079 189 SDN Otista 560.662.870 121.146.562 641.830.764 - 30.312.899 - 1.353.953.095 190 SDN Pabrik Es 458.300.000 72.316.208 632.466.721 - 35.610.000 - 1.198.692.929 191 SDN Pabuaran 66.999.846 231.130.964 1.153.056.237 - 18.071.484 - 1.469.258.531 192 SDN Pabuaran Cilendek 378.399.231 51.968.500 551.384.931 - 43.895.000 - 1.025.647.662 193 SDN Pajajaran 668.525.287 91.818.134 916.367.860 - 43.674.429 - 1.720.385.710 194 SDN Pakuan 893.099.900 128.346.956 308.454.998 35.000.000 28.615.400 - 1.393.517.254 195 SDN PAMOYANAN 1 - 125.995.475 1.033.147.883 - 104.805.095 - 1.263.948.453 196 SDN Pamoyanan 2 180.600.000 149.833.912 549.187.308 - 9.035.000 - 888.656.220 197 SDN Pamoyanan 3 104.999.147 157.159.292 1.271.236.238 - 17.431.745 - 1.550.826.422 198 SDN Pamoyananan 2 - - 1.027.556.399 - - - 1.027.556.399 199 SDN Panaragan 1 1.805.798.475 117.882.250 977.518.854 - 46.960.500 - 2.948.160.079 200 SDN PANARAGAN 2 - 175.355.909 329.399.955 - 61.300.238 - 566.056.102
201 SDN Panaragan 3 - 135.456.157 511.049.798 - 30.674.000 - 677.179.955 202 SDN Panaragan Kidul 759.398.420 129.429.258 1.008.741.305 - 21.468.075 - 1.919.037.058 203 SDN Papandayan 3.613.698.452 280.959.052 3.076.096.328 - - - 6.970.753.832 204 SDN PAPANDAYAN 1 - - - - 13.380.000 - 13.380.000 205 SDN Pengadilan 1 3.916.097.500 122.550.991 384.307.054 - 32.099.500 - 4.455.055.045 206 SDN PENGADILAN 2 - 192.528.869 405.447.580 - 40.252.000 - 638.228.449 207 SDN PENGADILAN 3 - 136.238.900 1.572.991.310 - 74.548.938 - 1.783.779.148 208 SDN PENGADILAN 4 - - 563.204.640 - - - 563.204.640 209 SDN PENGADILAN 5 - 123.403.327 1.785.646.438 - 24.063.000 - 1.933.112.765 210 SDN PERWIRA - 64.109.333 676.283.322 - 14.932.000 - 755.324.655 211 SDN POLISI 1 934.400.000 202.360.102 2.783.318.981 - 125.301.574 - 4.045.380.656 212 SDN Polisi 2 1.014.098.500 42.522.702 455.706.106 - 5.986.000 - 1.518.313.308 213 SDN POLISI 3 - 53.105.115 544.874.974 - 12.291.424 - 610.271.513 214 SDN POLISI 4 668.699.465 222.797.087 2.320.373.886 - 43.038.063 - 3.254.908.501 215 SDN POLISI 5 668.700.000 518.924.000 494.199.792 - 9.367.000 - 1.691.190.792 216 SDN Pondok Rumput 513.798.580 243.354.634 56.500.000 - 19.325.000 - 832.978.214 217 SDN Pondok Rumput 1 - - 1.576.561.132 - 49.496.000 35.535.500 1.661.592.632 218 SDN Pondok Rumput 2 - - 1.226.073.881 - 6.161.000 - 1.232.234.881 219 SDN Purbasari 333.358.390 153.911.362 4.800.000 - 39.782.930 - 531.852.682 220 SDN Purbasari 1 - - 240.744.000 - - - 240.744.000 221 SDN Purbasari 2 - - 235.540.500 - 70.000 - 235.610.500 222 SDN Purbasari 3 - - 1.422.301.285 - - - 1.422.301.285 223 SDN Rancamaya 215.066 113.006.533 1.386.438.512 - 58.009.020 - 1.557.669.131 224 SDN RANCAMAYA 1 - 58.576.550 342.826.134 - 8.423.750 14.245.000 424.071.434 225 SDN RANCAMAYA 2 - 59.798.577 - - 18.609.163 - 78.407.740 226 SDN RANGGA MEKAR - 67.653.000 1.017.430.175 - 54.387.000 - 1.139.470.175 227 SDN Roda 978.800.000 101.246.834 771.883.191 - 12.469.000 - 1.864.399.025 228 SDN Sela Awi 391.378.244 94.278.268 345.071.580 - 21.896.240 - 852.624.332 229 SDN SELAAWI - 49.705.000 5.300.000 - 14.280.000 - 69.285.000 230 SDN Selakopi 242.299.500 82.463.758 387.275.625 - 2.059.000 - 714.097.883 231 SDN Semeru 1 - 185.068.043 1.186.196.409 600.000 9.156.000 - 1.381.020.452 232 SDN Semeru 5 245.634.000 57.941.050 936.957.498 2.446.000 3.410.000 - 1.246.388.548 233 SDN Semeru 6 1.173.798.212 173.175.748 1.525.814.939 - 24.999.475 - 2.897.788.375 234 SDN Semplak 1 198.799.888 381.924.257 1.861.927.355 - 90.633.075 - 2.533.284.575 235 SDN Semplak 2 516.587.610 204.215.006 416.775.940 - 70.408.000 - 1.207.986.556 236 SDN Sempur Kaler 718.300.000 106.735.905 1.110.622.461 - 16.895.075 - 1.952.553.441 237 SDN SEMPUR KIDUL - 19.458.000 220.800.000 - 12.548.000 - 252.806.000 238 SDN Siliwangi - - 120.000.000 - 300.000 - 120.300.000 239 SDN Sindang Barang 4 - - 99.678.198 - - - 99.678.198 240 SDN Sindangbarang 1 206.970.000 72.808.000 989.092.711 - 23.171.050 - 1.292.041.761 241 SDN Sindangbarang 2 85.399.644 91.022.910 4.500.000 - 12.750.000 - 193.672.554 242 SDN Sindangbarang 3 248.299.200 88.805.429 422.159.000 - 23.086.250 - 782.349.879
243 SDN Sindangbarang 4 254.400.000 86.008.834 491.182.840 - 23.541.000 - 855.132.674 244 SDN SINDANGRASA - 68.607.167 - - 12.775.000 - 81.382.167 245 SDN Sindangrasa - - 167.092.362 - - - 167.092.362 246 SDN Sindangrasa ( Bogor Barat ) - 15.662.129 - - - - 15.662.129 247 SDN Sindangrasa (Bogor Barat) 106.599.000 30.320.000 174.344.378 - 6.150.000 - 317.413.378 248 SDN Sindangrasa (Bogor Timur) 202.999.788 - 1.058.627.411 - - - 1.261.627.199 249 SDN SINDANGRASA (BOTIM) - 50.343.077 - - 22.811.000 - 73.154.077 250 SDN Sindangsari 533.967.000 188.807.085 - - 25.720.000 - 748.494.085 251 SDN Sindangsari ( Bogor Tengah ) - 38.823.312 - - 2.492.000 - 41.315.312 252 SDN Sindangsari (Bogor Tengah) 676.000.000 - 1.007.042.789 - - - 1.683.042.789 253 SDN SINDANGSARI (BOGOR UTARA) - 63.665.077 2.053.729.518 - 5.924.250 - 2.123.318.845 254 SDN SINDANGSARI (BOTENG) - 18.990.000 - - 5.980.000 - 24.970.000 255 SDN Sindangsari 1 ( Bogor Timur ) 125.945.130 136.250.965 438.360.350 2.533.333 1.560.000 - 704.649.778 256 SDN SINDANGSARI 1 (BOGOR TIMUR) - 22.952.000 - - 9.514.740 - 32.466.740 257 SDN Sindangsari 2 ( Bogor Timur ) - 46.819.125 - - 300.000 - 47.119.125 258 SDN SINDANGSARI 2 (BOGOR TIMUR) - 25.994.250 1.208.890.461 - - - 1.234.884.711 259 SDN Sindangsari 3 - - 259.237.903 - - - 259.237.903 260 SDN Sindangsari 4 261.910.600 - 14.399.676 - - - 276.310.276 261 SDN Situ Gede 1 43.173.000 36.686.435 1.856.422.676 - 2.913.000 - 1.939.195.111 262 SDN Situ Gede 2 43.173.000 65.672.440 816.919.536 - 3.075.000 - 928.839.976 263 SDN Situ Gede 3 42.453.450 41.865.202 197.986.545 - 972.000 - 283.277.197 264 SDN Situ Gede 4 187.567.500 104.658.161 400.765.014 - 68.052.438 - 761.043.113 265 SDN Situ Gede 5 165.600.000 28.506.333 721.199.850 - 9.645.000 - 924.951.183 266 SDN SITUGEDE 1 - 26.500.000 - - 430.000 - 26.930.000 267 SDN Situgede 1,2,3 - - 337.417.944 - - - 337.417.944 268 SDN SITUGEDE 2 - 37.152.000 - - 4.100.000 - 41.252.000 269 SDN SITUGEDE 3 - 43.238.250 - - 6.000.000 - 49.238.250 270 SDN SITUGEDE 4 - 45.152.827 992.974.142 - - - 1.038.126.969 271 SDN SITUGEDE 5 - 22.538.000 - - - - 22.538.000 272 SDN Situpete 129.699.875 95.224.517 470.922.518 - 27.281.500 - 723.128.410 273 SDN Sukadamai 1 77.599.600 208.073.659 267.793.443 - 111.499.035 - 664.965.737 274 SDN Sukadamai 2 1.106.183.796 172.663.823 1.458.085.313 - 31.391.000 - 2.768.323.933 275 SDN Sukadamai 3 461.342.269 428.263.382 2.466.628.707 80.000.000 51.065.580 - 3.487.299.938 276 SDN Sukaresmi 217.365.000 136.017.648 435.781.790 - 30.193.000 - 819.357.438 277 SDN Sukasari 2.756.667.436 398.093.028 - - 30.393.000 - 3.185.153.464 278 SDN Sukasari 1 - - 330.353.790 4.167.000 65.822.500 - 400.343.290 279 SDN Sukasari 2 - - 528.259.641 - 10.185.000 - 538.444.641 280 SDN Sukasari 3 - - 331.988.000 - 2.436.000 - 334.424.000 281 SDN Sukasari 4 - - 535.034.851 - 66.809.729 - 601.844.580 282 SDN Tajur 1 129.399.270 155.714.187 694.665.468 - 62.226.000 - 1.042.004.925 283 SDN Tajur 2 55.099.736 176.760.064 1.051.265.838 - 26.397.075 - 1.309.522.713 284 SDN Tajur 3 230.598.788 80.284.943 844.215.846 - 14.701.000 - 1.169.800.577
285 SDN Tanah Sareal 1 1.059.699.240 103.899.583 891.099.402 - 438.000 - 2.055.136.225 286 SDN Tanah Sareal 4 450.195.000 83.025.250 496.270.000 - 6.421.000 - 1.035.911.250 287 SDN Tegal Lega 1 299.183.232 40.421.900 775.162.431 - 108.548.214 - 1.223.315.777 288 SDN TEGAL LEGA 2 - 39.438.693 1.110.587.633 - 1.350.000 - 1.151.376.327 289 SDN TEGALLEGA 1 - 53.185.000 - - 4.800.000 - 57.985.000 290 SDN TEGALLEGA 2 - 26.380.000 366.092.968 - 900.000 - 393.372.968 291 SDN Tunggilis 73.609.344 74.534.067 567.948.260 - 5.300.000 - 721.391.670 292 SDN Wangunsari 102.900.000 44.709.773 - - 11.435.270 - 159.045.043 293 SLTPN 1 2.171.097.225 1.296.283.004 2.369.187.962 - 60.033.570 - 5.896.601.761 294 SLTPN 10 905.398.110 470.039.198 4.448.062.346 133.623.752 83.738.200 - 6.040.861.605 295 SLTPN 11 1.563.000.000 347.869.784 1.938.204.896 - 80.986.169 - 3.930.060.848 296 SLTPN 12 4.800.197.214 343.867.455 5.252.441.907 - 60.002.200 - 10.456.508.776 297 SLTPN 13 587.963.780 470.811.736 2.581.420.694 - 90.305.500 - 3.730.501.710 298 SLTPN 14 739.297.312 329.684.469 2.299.782.551 - 75.461.390 - 3.444.225.721 299 SLTPN 15 824.598.768 405.025.133 2.986.946.874 111.352.396 82.315.272 - 4.410.238.444 300 SLTPN 16 1.280.190.480 398.358.105 2.772.112.529 43.016.203 21.422.211 - 4.515.099.528 301 SLTPN 16 Terbuka - 7.075.000 - - - - 7.075.000 302 SLTPN 17 56.003 292.656.885 3.331.492.946 98.281.864 7.109.800 - 3.729.597.497 303 SLTPN 17 Terbuka - 1.261.250 - - 2.340.000 - 3.601.250 304 SLTPN 18 3.469.191.000 489.224.844 3.290.279.420 280.801.443 45.904.495 - 7.575.401.202 305 SLTPN 19 876.006.000 642.098.507 6.118.507.748 - 13.305.000 - 7.649.917.255 306 SLTPN 2 1.840.199.060 181.706.849 3.764.597.144 - 24.169.000 - 5.810.672.053 307 SLTPN 20 495.400.000 300.715.822 2.144.647.908 - 2.140.000 46.600.000 2.989.503.730 308 SLTPN 3 495.397.329 593.069.897 2.471.060.583 - 48.501.375 - 3.608.029.184 309 SLTPN 4 1.541.597.454 328.793.824 2.704.039.923 110.816.063 13.400.000 - 4.698.647.263 310 SLTPN 5 7.672.699.206 459.799.283 4.150.246.274 - 27.178.000 - 12.309.922.763 311 SLTPN 6 2.288.466.096 513.385.983 2.632.168.935 85.881.525 290.548.274 - 5.810.450.812 312 SLTPN 7 1.889.197.945 461.821.260 3.203.280.904 - 17.650.000 - 5.571.950.108 313 SLTPN 8 282.991 452.694.138 4.216.442.489 111.075.898 11.225.000 - 4.791.720.516 314 SLTPN 9 2.978.599.570 1.071.237.284 4.928.175.412 - 66.275.950 - 9.044.288.215 315 SMAN 1 - - - - - - -316 SMAN 10 - - - - - - -317 SMAN 2 - - - - - - -318 SMAN 3 - - 14.590.000 - - - 14.590.000 319 SMAN 4 - - - - - - -320 SMAN 5 - - - - - - -321 SMAN 6 - - - - - - -322 SMAN 7 - - - - - - -323 SMAN 8 - - - - - - -324 SMAN 9 - - - - - - -325 SMKN 1 4.413.797.080 3.784.877.769 4.850.188.282 - 400.958.500 - 13.449.821.631 326 SMKN 2 5.930.993.320 4.298.157.509 9.736.710.570 - 97.250.000 - 20.063.111.399
327 SMKN 3 3.749.799.060 3.608.759.260 13.340.075.409 - 171.723.900 - 20.870.357.629 328 SMKN 4 28.644.590.000 3.012.475.324 5.568.064.245 571.288.733 82.226.415 190.884.500 38.069.529.217 329 SMP 16 TERBUKA - 13.364.250 - - - - 13.364.250 330 SMP 17 TERBUKA - 3.500.000 - - - - 3.500.000 331 SMPN 1 - - 21.490.000 - - - 21.490.000 332 SMPN 10 - - - - - - -333 SMPN 11 - - - - - - -334 SMPN 12 - - - - - - -335 SMPN 13 - - - - - - -336 SMPN 14 - - - - - - -337 SMPN 15 - - - - - - -338 SMPN 16 - - - - - - -339 SMPN 17 - - - - - - -340 SMPN 18 - - - - - - -341 SMPN 19 - - - - - - -342 SMPN 2 - - - - - - -343 SMPN 20 - - 5.850.000 - - - 5.850.000 344 SMPN 3 - - - - - - -345 SMPN 4 - - 8.450.000 - - - 8.450.000 346 SMPN 5 - - - - - - -347 SMPN 6 - - - - - - -348 SMPN 7 - - 13.500.000 - - - 13.500.000 349 SMPN 8 - - - - - - -350 SMPN 9 - - 34.922.000 - - - 34.922.000 351 SMUN 1 2.213.549.520 2.906.236.500 5.172.212.676 - 176.573.000 - 10.468.571.696 352 SMUN 10 431.999 1.076.399.345 3.280.548.976 403.358.319 146.170.400 - 4.906.909.039 353 SMUN 2 8.296.681.270 2.201.650.152 5.727.238.213 - 123.535.000 - 16.349.104.635 354 SMUN 3 1.257.098.310 2.044.705.501 2.373.322.294 - 38.830.000 - 5.713.956.105 355 SMUN 4 3.452.900.000 2.214.329.957 2.334.739.536 107.876.585 214.978.700 - 8.324.824.778 356 SMUN 5 1.775.497.360 2.007.957.650 1.968.580.907 - 162.905.000 - 5.914.940.917 357 SMUN 6 7.957.690.980 2.523.507.046 4.435.743.767 - 286.358.500 - 15.203.300.293 358 SMUN 7 2.890.976.922 2.470.915.731 6.512.789.754 491.247.907 244.157.000 - 12.610.087.314 359 SMUN 8 536.457.685 2.064.550.017 4.582.875.364 227.866.315 302.854.200 - 7.714.603.580 360 SMUN 9 642.699.805 1.778.714.819 2.369.171.559 - 481.148.345 18.600.000 5.290.334.528 361 TK Mexindo 331.798.452 71.482.000 596.603.229 - 1.700.000 - 1.001.583.681 362 TKN MEXINDO - 15.185.000 - - - - 15.185.000 363 TKN MOTEKAR - 8.160.000 - - - - 8.160.000 364 PAUD Negeri - - 272.505.658 - - - 272.505.658 365 UPTD Sanggar Kegiatan Belajar ( SKB ) - 119.099.360 832.428.200 - - - 951.527.560
192.972.356.991
82.876.068.537 335.545.980.618 4.283.709.486 11.670.675.019 596.577.000 627.945.367.651 2 Dinas Kesehatan 9.158.800.000 38.319.929.589 7.960.474.451 - - 217.560.500 55.656.764.540 1 Labkesda - 2.158.891.959 897.157.696 - - - 3.056.049.655
2 Poliklinik / Pemda - 64.269.000 - - - - 64.269.000 3 Puskesmas Belong - 193.043.944 1.364.720.796 - - - 1.557.764.740 4 Puskesmas Bogor Selatan 233.800.000 342.188.000 1.109.308.000 - - - 1.685.296.000 5 Puskesmas Bogor Tengah - 2.009.568.371 1.906.969.450 - - - 3.916.537.821 6 Puskesmas Bogor Timur 251.099.730 441.367.100 1.638.457.658 - 811.000 - 2.331.735.488 7 Puskesmas Bogor Utara 149.299.908 331.085.096 4.387.302.943 - - - 4.867.687.947 8 Pustu Ciparigi - - 112.406.550 - - - 112.406.550 9 Puskesmas Bondongan 84.379.210 287.805.057 474.086.030 - - - 846.270.297 10 Puskesmas Cipaku 819.798.960 633.307.000 1.690.557.834 - - - 3.143.663.794 11 Puskesmas Gang Aut 35.599.935 410.736.543 542.699.976 - - - 989.036.454 12 Puskesmas Gang Kelor 325.056.780 138.633.500 1.027.901.170 - - - 1.491.591.450 13 Puskesmas Kayu Manis 34.585.606 294.217.700 249.500.000 - - - 578.303.306 14 Puskesmas Kedung Badak 232.800.000 618.635.130 726.520.641 - - - 1.577.955.771 15 Puskesmas Lawang Gintung 101.932.560 140.574.246 222.130.363 - - - 464.637.169 16 Puskesmas Mekarwangi 138.699.960 201.572.349 366.373.980 - - - 706.646.289 17 Puskesmas Merdeka 385.924.516 483.835.870 3.392.430.272 - - - 4.262.190.658 18 Puskesmas Pancasan - 527.172.115 1.715.221.800 - - - 2.242.393.915 19 Puskesmas Pasir Mulya 406.900.000 153.360.900 3.160.299.067 - - - 3.720.559.967 20 Puskesmas Pondok Rumput 42.500.000 87.440.000 741.509.505 - - - 871.449.505 21 Puskesmas Pulo Armyn 1.155.068.000 163.284.044 1.972.038.000 - - - 3.290.390.044 22 Puskesmas Semplak 242.200.000 171.753.300 878.753.299 - - - 1.292.706.599 23 Puskesmas Sempur 148.546.332 648.774.697 454.213.120 - - - 1.251.534.149 24 Puskesmas Sindang Barang 162.999.000 328.302.580 1.996.557.865 - - - 2.487.859.445 25 Puskesmas Tanah Sareal 4.620.916.000 2.680.024.193 2.255.112.140 - - - 9.556.052.333 26 Puskesmas Tegal Gundil 191.600.000 297.567.900 1.757.601.899 - 470.000 - 2.247.239.799 27 Puskesmas Warung Jambu 432.099.500 171.106.000 1.885.848.416 - - - 2.489.053.916 28 Pustu Babakan - - 179.522.000 - - - 179.522.000 29 Pustu Balumbang Jaya 138.584.460 39.085.000 498.102.850 - - - 675.772.310 30 Pustu Bantar Kemang 65.065.260 32.397.500 743.388.000 - - - 840.850.760 31 Pustu Batu Tulis - 3.370.000 - - - - 3.370.000 32 Pustu Bojongkerta - 29.748.500 155.599.925 - - - 185.348.425 33 Pustu Bukit Villa Cimanggu 240.000.000 44.810.000 2.505.059.813 - - - 2.789.869.813 34 Pustu Ceger 278.305.800 65.406.500 548.504.377 - - - 892.216.677 35 Pustu Cibadak - - 1.906.398.000 - - - 1.906.398.000 36 Pustu Cikaret - - 227.293.000 - - - 227.293.000 37 Pustu Cilendek Timur 35.500.000 30.900.500 191.400.000 - - - 257.800.500 38 Pustu Ciluar 58.500.000 31.500.500 368.307.200 - - - 458.307.700 39 Pustu Cimahpar 225.000.000 19.247.000 777.637.575 - - - 1.021.884.575 40 Pustu Cimanggu Kecil 40.500.000 35.289.500 - - - - 75.789.500 41 Pustu Genteng 191.620.352 28.230.000 189.916.452 - - - 409.766.804 42 Pustu Gunung Batu 17.285.568 96.163.000 300.700.000 - - - 414.148.568 43 Pustu Katulampa 46.900.000 37.107.000 742.959.186 - - - 826.966.186
44 Pustu Kedung Jaya - - 257.526.900 - - - 257.526.900 45 Pustu Kedung Waringin - 18.223.500 562.901.230 - - - 581.124.730 46 Pustu Kencana - - 538.620.953 - - - 538.620.953 47 Pustu Muarasari 93.500.000 33.945.500 284.500.000 - - - 411.945.500 48 Pustu Mulyaraharja 119.976 31.620.500 1.921.639.799 - - - 1.953.380.275 49 Pustu Panaragan 48.399.907 39.128.500 1.021.889.320 - - - 1.109.417.727 50 Pustu Rangga Mekar 24.000.000 33.384.500 262.258.000 - - - 319.642.500 51 Pustu Sindang Rasa 78.300.000 4.305.500 478.934.500 - - - 561.540.000 52 Pustu Sindangsari 106.399.886 47.868.500 - - - - 154.268.386 53 Pustu Sukamulya 11.299.990 20.858.500 296.386.368 - - - 328.544.858 54 Pustu Sukaresmi 100.000.000 - 476.494.373 - - - 576.494.373 55 Pustu Tegallega - - 230.000.385 - - - 230.000.385 56 Pustu Villa Duta 364.999.500 18.527.000 772.648.570 - - - 1.156.175.070
21.518.886.696
53.039.563.183 61.324.741.697 - 1.281.000 217.560.500 136.102.033.076 3 Dinas Bina Marga dan Sumber Daya Air 1.891.590.547.411 17.704.795.894 1.765.219.636 949.395.437.067 291.000 18.223.385.482 2.878.679.676.490
1.891.590.547.411
17.704.795.894 1.765.219.636 949.395.437.067 291.000 18.223.385.482 2.878.679.676.490 4 Dinas Pengawasan Bangunan dan Permukiman 5.616.260.580 5.492.815.611 4.188.601.670 414.759.062.920 50.280.000 36.503.712.651 466.610.733.432 1 UPTD Rumah Susun - 351.120.100 37.298.833.380 225.275.264 - - 37.875.228.744
5.616.260.580
5.843.935.711 41.487.435.050 414.984.338.184 50.280.000 36.503.712.651 504.485.962.176 5 Badan Perencanaan Pembangunan Daerah 1.920.000.000 5.077.853.331 4.029.369.300 - - - 11.027.222.631
1.920.000.000
5.077.853.331 4.029.369.300 - - - 11.027.222.631 6 Dinas Lalu Lintas dan Angkutan Jalan 32.745.850.397 10.285.879.465 21.121.973.259 2.522.758.831 - - 66.676.461.952 1 UPTD Terminal - 223.636.719 - - - - 223.636.719 2 UPTD Perparkiran - 29.100.000 - - - - 29.100.000
32.745.850.397
10.538.616.184 21.121.973.259 2.522.758.831 - - 66.929.198.671 7 Badan Pengelolaan Lingkungan Hidup 896.985.750 2.205.447.113 848.829.250 610.595.000 - - 4.561.857.113
896.985.750
2.205.447.113 848.829.250 610.595.000 - - 4.561.857.113 8 Dinas Kebersihan dan Pertamanan 297.363.407.444 62.642.657.949 18.029.829.116 57.983.787.317 - - 436.019.681.827 1 UPTD Pengolahan Air Limbah - 1.304.287.146 - 177.554.410 - - 1.481.841.556 2 UPTD Pengolahan Sampah - 4.644.954.092 1.460.571.596 33.102.476.591 - - 39.208.002.279 3 UPTD Pemakaman - 139.572.000 306.887.865 1.848.338.700 - - 2.294.798.565 4 UPTD Bengkel - 79.639.500 - - - - 79.639.500
297.363.407.444
68.811.110.687 19.797.288.577 93.112.157.018 - - 479.083.963.726 9 Dinas Kependudukan dan Catatan Sipil - 10.445.837.196 2.590.885.707 33.830.000 - - 13.070.552.903
10.445.837.196 2.590.885.707 33.830.000 - - 13.070.552.903 10 Dinas Tenaga Kerja, Sosial dan Transmigrasi 1.934.598.000 3.170.514.494 2.414.544.603 - 4.090.000 55.755.000 7.579.502.097 1 UPTD Balai Latihan Kerja - 1.425.891.964 807.215.800 - - - 2.233.107.764
1.934.598.000
4.596.406.457 3.221.760.403 - 4.090.000 55.755.000 9.812.609.860 11 Dinas Koperasi dan Usaha Mikro Kecil Menengah 43.517.930.983 1.785.161.575 1.507.052.569 - - 609.622.425 47.419.767.552
43.517.930.983
1.785.161.575 1.507.052.569 - - 609.622.425 47.419.767.552 12 Badan Pelayanan Perizinan Terpadu dan PM - 4.521.920.795 - - - - 4.521.920.795
4.521.920.795 - - - - 4.521.920.795 JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
13 Dinas Kebudayaan dan Pariwisata - 3.580.863.492 4.237.110.850 - - - 7.817.974.342
3.580.863.492 4.237.110.850 - - - 7.817.974.342 14 Kantor Pemuda dan Olah Raga 90.129.760.000 1.932.480.850 29.545.022.890 403.410.467 - 1.651.285.000 123.661.959.207
90.129.760.000
1.932.480.850 29.545.022.890 403.410.467 - 1.651.285.000 123.661.959.207 15 Satuan Polisi Pamong Praja - 8.729.826.170 460.644.000 - - - 9.190.470.170
8.729.826.170 460.644.000 - - - 9.190.470.170 16 Kantor Kesatuan Bangsa dan Politik 462.013.000 1.046.193.750 332.386.689 - - - 1.840.593.439
462.013.000
1.046.193.750 332.386.689 - - - 1.840.593.439 17 Sekretariat DPRD - 13.976.008.679 3.289.895.820 - 148.084.300 - 17.413.988.799
13.976.008.679 3.289.895.820 - 148.084.300 - 17.413.988.799 18 Kepala Daerah dan Wakil Kepala Daerah 7.695.303.804 5.123.030.899 3.030.724.421 - - - 15.849.059.124 1 Rumah Dinas Wakil Walikota - 49.250.000 - - - - 49.250.000 2 Rumah Dinas Walikota - 102.083.750 - - - - 102.083.750 3 Wakil Walikota - 422.650.000 - - - - 422.650.000 4 Walikota - 30.540.428 - - - - 30.540.428
7.695.303.804
5.727.555.076 3.030.724.421 - - - 16.453.583.301 19 Sekretaris Daerah 20.947.200.000 644.443.643 44.385.790.484 1.411.727.760 - 3.404.733.561 70.793.895.448 1 Asisten Tata Praja - 60.174.283 - - - - 60.174.283 2 Bagian Administrasi Pemerintahan Umum - 1.127.975.635 - - - - 1.127.975.635 3 Bagian Hukum dan HAM - 968.925.979 - - 12.650.000 - 981.575.979 4 Bagian Organisasi - 650.806.551 - - - - 650.806.551 5 Bagian Kerjasama - 491.164.400 - - - - 491.164.400 6 Asisten Perekonomian Pembangunan dan
Kemasyarakatan - 417.819.188 - - - - 417.819.188 7 Bagian Administrasi Perekonomian - 707.095.144 - - - - 707.095.144 8 Bagian Administrasi Kesejahteraan Rakyat
dan Kemasyarakatan - 407.803.931 - - - - 407.803.931 9 Bagian Administrasi Pengendalian
Pembangunan - 1.016.431.827 - - - - 1.016.431.827 10 Asisten Administrasi Umum - 368.542.589 - - - - 368.542.589 11 Bagian Umum - 14.545.692.525 - - 309.920.940 - 14.855.613.465 12 Ajudan Walikota - 28.830.164 - - - - 28.830.164 13 Bagian Keuangan dan Perlengkapan - 808.828.375 - - - - 808.828.375 14 Bagian Hubungan Masyarakat - 1.408.952.248 - - - - 1.408.952.248 15 Sekretariat PKK - 71.700.000 - - - - 71.700.000 16 Sekretaris Komisi Pemilihan Umum - 232.950.001 - - - - 232.950.001
20.947.200.000
23.958.136.481 44.385.790.484 1.411.727.760 322.570.940 3.404.733.561 94.430.159.226 20 Inspektorat 2.256.199.812 2.141.082.318 2.482.647.776 - 44.765.000 - 6.924.694.906
2.256.199.812
2.141.082.318 2.482.647.776 - 44.765.000 - 6.924.694.906 21 Dinas Pendapatan Daerah 798.624.000 12.060.461.008 42.468.406.720 - 30.000 - 55.327.521.728
798.624.000 12.060.461.008 42.468.406.720 - 30.000 - 55.327.521.728 JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
22 Badan Pengelolaan Keuangan dan Aset Daerah - 5.230.670.950 - - - - 5.230.670.950
5.230.670.950 - - - - 5.230.670.950 23 Badan Kepegawaian, Pendidikan dan Pelatihan - 2.384.570.161 - - - 366.259.000 2.750.829.161
2.384.570.161 - - - 366.259.000 2.750.829.161 24 Sekretariat Dewan Pengurus Korpri - 643.257.000 - - - - 643.257.000
643.257.000 - - - - 643.257.000 25 Kantor Kecamatan Bogor Utara 1.525.956.400 1.936.710.013 680.181.433 - - - 4.142.847.846 1 Kantor Kelurahan Bantarjati 1.141.271.805 187.331.174 1.411.999.023 144.253.000 4.611.476 - 2.889.466.478 2 Kantor Kelurahan Cibuluh 34.899.840 178.721.776 1.101.874.850 162.066.000 - - 1.477.562.466 3 Kantor Kelurahan Ciluar 672.288.942 171.189.231 1.881.520.790 339.021.000 3.504.476 - 3.067.524.439 4 Kantor Kelurahan Cimahpar 2.272.512.400 204.178.991 583.938.394 410.802.066 3.465.476 - 3.474.897.327 5 Kantor Kelurahan Ciparigi 27.799.840 159.763.713 664.706.951 317.579.000 - - 1.169.849.504 6 Kantor Kelurahan Kedung Halang 1.163.320.587 210.421.140 712.323.800 261.108.400 17.327.380 - 2.364.501.307 7 Kantor Kelurahan Tanah Baru 231.400.000 236.618.237 655.133.678 336.878.000 - - 1.460.029.915 8 Kantor Kelurahan Tegal Gundil 840.096.000 160.934.377 1.543.601.282 408.728.244 1.146.000 - 2.954.505.903
7.909.545.814
3.445.868.651 9.235.280.201 2.380.435.710 30.054.808 - 23.001.185.184 26 Kantor Kecamatan Bogor Selatan 516.998.976 1.958.605.833 2.939.307.422 - - - 5.414.912.231 1 Kantor Kelurahan Batutulis 141.776.492 194.364.733 867.458.258 339.649.250 - - 1.543.248.733 2 Kantor Kelurahan Bojongkerta 220.200.000 189.558.242 1.050.197.218 332.299.000 - - 1.792.254.459 3 Kantor Kelurahan Bondongan 356.570.210 209.130.018 198.158.639 331.212.690 - - 1.095.071.557 4 Kantor Kelurahan Cikaret 1.872.850.000 179.119.378 1.068.250.980 417.356.922 - 46.050.000 3.583.627.280 5 Kantor Kelurahan Cipaku 110.599.568 144.011.203 641.333.938 293.677.535 3.465.476 - 1.193.087.720 6 Kantor Kelurahan Empang 543.504 200.046.263 1.253.376.243 333.516.700 156.000 - 1.787.638.709 7 Kantor Kelurahan Genteng 1.171.497.152 130.198.003 952.513.211 336.056.650 49.000 - 2.590.314.016 8 Kantor Kelurahan Harjasari 379.824.900 175.938.078 1.516.689.660 336.221.200 - - 2.408.673.838 9 Kantor Kelurahan Kertamaya 1.639.715.829 153.359.178 901.674.448 336.992.400 245.000 - 3.031.986.855 10 Kantor Kelurahan Lawang Gintung - 150.088.672 1.091.053.173 336.108.600 - - 1.577.250.445 11 Kantor Kelurahan Muarasari 14.458.752.936 184.359.967 642.800.562 313.707.700 - - 15.599.621.165 12 Kantor Kelurahan Mulyaharja 342.891.408 174.596.836 881.056.410 298.616.500 - - 1.697.161.154 13 Kantor Kelurahan Pakuan - 209.576.001 265.649.904 318.268.240 - - 793.494.145 14 Kantor Kelurahan Pamoyanan 1.087.700.000 193.077.915 708.208.112 330.553.085 6.930.956 - 2.326.470.068 15 Kantor Kelurahan Rancamaya 2.928.135.856 244.411.318 1.442.639.000 449.918.100 119.000 - 5.065.223.274 16 Kantor Kelurahan Ranggamekar 657.000.000 167.627.454 1.015.068.133 338.983.860 - - 2.178.679.447
25.885.056.831
4.858.069.091 17.435.435.310 5.443.138.432 10.965.432 46.050.000 53.678.715.096 27 Kantor Kecamatan Bogor Timur 336.500.000 1.635.476.021 922.038.433 - - 92.720.000 2.986.734.454 1 Kantor Kelurahan Baranangsiang 123.799.995 237.475.233 1.610.113.542 244.254.200 6.930.952 - 2.222.573.922 2 Kantor Kelurahan Katulampa 39.399.778 233.572.128 1.079.268.000 778.570.500 - - 2.130.810.406 3 Kantor Kelurahan Sindangrasa 74.174.524 277.593.040 797.095.080 236.503.000 - - 1.385.365.644 4 Kantor Kelurahan Sindangsari 74.099.988 258.726.884 765.704.086 342.086.700 - - 1.440.617.658 5 Kantor Kelurahan Sukasari 1.094.412.125 230.561.945 1.153.161.384 313.655.000 3.465.476 - 2.795.255.930 6 Kantor Kelurahan Tajur 53.099.692 247.562.279 1.264.273.036 341.102.200 - - 1.906.037.207
1.795.486.102 3.120.967.530 7.591.653.561 2.256.171.600 10.396.428 92.720.000 14.867.395.221 JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
28 Kantor Kecamatan Bogor Barat 4.124.550.000 1.929.925.717 661.492.833 - 2.000.000 49.120.000 6.767.088.550 1 Kantor Kelurahan Balungbang Jaya 7.018.990 213.082.613 1.144.566.710 325.041.650 - - 1.689.709.963 2 Kantor Kelurahan Bubulak 169.824.000 243.644.521 695.178.160 498.077.600 - - 1.606.724.281 3 Kantor Kelurahan Cilendek Barat 315.556.876 185.540.461 1.142.748.750 324.215.000 - - 1.968.061.087 4 Kantor Kelurahan Cilendek Timur 5.017.947.882 214.446.320 577.695.398 339.942.900 362.000 - 6.150.394.500 5 Kantor Kelurahan Curug 238.442.800 173.236.523 461.116.460 330.663.500 - - 1.203.459.283 6 Kantor Kelurahan Curug Mekar 38.472.570 256.550.696 1.584.096.235 247.655.850 - - 2.126.775.351 7 Kantor Kelurahan Gunung Batu 59.700.000 147.856.847 482.354.669 297.064.750 461.000 - 987.437.266 8 Kantor Kelurahan Loji 431.113.865 216.693.194 281.571.220 261.617.200 - - 1.190.995.479 9 Kantor Kelurahan Marga Jaya 1.602.958.000 233.185.629 1.488.348.320 220.612.600 - - 3.545.104.549 10 Kantor Kelurahan Menteng 76.500.000 201.768.966 1.428.544.200 279.477.000 - - 1.986.290.166 11 Kantor Kelurahan Pasir Jaya 28.299.796 196.147.024 317.746.560 330.662.250 - - 872.855.630 12 Kantor Kelurahan Pasir Kuda 519.520.000 208.458.508 1.375.282.551 337.550.400 370.000 - 2.441.181.459 13 Kantor Kelurahan Pasir Mulya 290.322.918 175.374.717 1.610.528.585 373.746.400 - - 2.449.972.620 14 Kantor Kelurahan Semplak 21.000.000 239.901.130 117.012.900 332.786.890 2.610.000 - 713.310.920 15 Kantor Kelurahan Sindangbarang 87.599.771 183.310.710 937.953.848 299.014.000 18.000 - 1.507.896.329 16 Kantor Kelurahan Situ Gede 371.099.700 202.389.704 146.422.350 520.200.600 - - 1.240.112.354
13.399.927.168
5.221.513.279 14.452.659.749 5.318.328.590 5.821.000 49.120.000 38.447.369.786 29 Kantor Kecamatan Bogor Tengah 301.390.590 1.945.649.473 1.195.322.652 - 477.000 - 3.442.839.715 1 Kantor Kelurahan Babakan - 250.134.277 - 253.695.000 18.000 - 503.847.277 2 Kantor Kelurahan Babakan Pasar 56.899.927 291.133.608 1.041.093.053 338.617.000 3.465.476 - 1.731.209.064 3 Kantor Kelurahan Cibogor 128.870.000 188.071.212 558.293.128 338.462.000 3.465.476 - 1.217.161.816 4 Kantor Kelurahan Ciwaringin 184.100.000 220.745.470 917.540.775 273.019.200 3.465.476 - 1.598.870.921 5 Kantor Kelurahan Gudang 306.900.000 228.337.765 1.525.865.435 249.150.000 - - 2.310.253.200 6 Kantor Kelurahan Kebon Kelapa 660.376.731 211.146.261 755.186.255 273.444.560 3.465.476 - 1.903.619.283 7 Kantor Kelurahan Pabaton - 220.707.789 442.185.013 337.745.000 - - 1.000.637.802 8 Kantor Kelurahan Paledang 144.699.900 260.318.313 897.205.297 275.490.000 108.000 - 1.577.821.510 9 Kantor Kelurahan Panaragan 82.299.800 152.785.258 267.862.920 335.850.000 - - 838.797.978 10 Kantor Kelurahan Sempur 90.075.900 235.058.677 1.044.576.227 337.484.000 3.465.476 - 1.710.660.280 11 Kantor Kelurahan Tegal Lega 201.493.250 229.995.896 1.044.593.854 283.395.000 - - 1.759.478.000
2.157.106.098
4.434.083.998 9.689.724.609 3.296.351.760 17.930.380 - 19.595.196.845 30 Kantor Kecamatan Tanah Sareal 297.499.888 1.789.572.531 1.857.717.503 - 4.992.000 - 3.949.781.921 1 Kantor Kelurahan Cibadak 2.448.000.000 338.161.308 682.895.126 339.419.650 - - 3.808.476.084 2 Kantor Kelurahan Kayu Manis 1.798.512.780 214.738.029 888.742.627 416.278.200 - - 3.318.271.636 3 Kantor Kelurahan Kebon Pedes 326.499.750 339.853.971 1.053.850.725 338.658.500 6.930.952 - 2.065.793.898 4 Kantor Kelurahan Kedung Badak 42.699.917 305.868.032 1.114.109.305 263.283.500 - - 1.725.960.754 5 Kantor Kelurahan Kedung Jaya 373.154.990 395.722.975 1.321.035.542 246.941.900 - - 2.336.855.407 6 Kantor Kelurahan Kedung Waringin 249.600.000 172.535.972 794.193.725 310.175.400 - - 1.526.505.097 7 Kantor Kelurahan Kencana 95.831.250 241.336.287 797.247.052 170.087.300 - - 1.304.501.889 8 Kantor Kelurahan Mekarwangi 14.700.000 172.733.087 1.196.514.768 337.124.650 - - 1.721.072.505 9 Kantor Kelurahan Sukadamai 153.199.800 159.142.439 778.333.030 410.969.000 - - 1.501.644.269 10 Kantor Kelurahan Sukaresmi 31.913.420 223.029.096 928.403.505 342.816.000 - - 1.526.162.021
JUMLAH JUMLAH
11 Kantor Kelurahan Tanah Sareal 679.499.520 252.382.643 892.046.342 303.656.000 - - 2.127.584.505 6.511.111.315
4.605.076.370 12.305.089.249 3.479.410.100 11.922.952 - 26.912.609.986 31 Kantor Ketahanan Pangan 196.800.000 1.594.338.092 1.437.572.586 - - - 3.228.710.678
196.800.000
1.594.338.092 1.437.572.586 - - - 3.228.710.678 32 Badan Pemberdayaan Masyarakat dan KB 313.239.114 5.190.084.108 3.819.540.329 - 47.960.000 - 9.370.823.551
313.239.114
5.190.084.108 3.819.540.329 - 47.960.000 - 9.370.823.551 33 Kantor Arsip dan Perpustakaan Daerah 1.114.353.878 4.768.736.674 4.318.326.711 62.331.600 2.632.439.245 - 12.896.188.108
1.114.353.878
4.768.736.674 4.318.326.711 62.331.600 2.632.439.245 - 12.896.188.108 34 Kantor Komunikasi dan Informatika - 18.176.721.846 - 11.882.402 - - 18.188.604.248
18.176.721.846 - 11.882.402 - - 18.188.604.248 35 Dinas Pertanian 20.298.056.075 9.802.404.562 13.674.557.093 4.354.898.391 39.995.000 - 48.169.911.121 1 UPTD Rumah Potong Hewan - 1.755.577.948 6.199.104.000 - - - 7.954.681.948
20.298.056.075
11.557.982.509 19.873.661.093 4.354.898.391 39.995.000 - 56.124.593.068 36 Dinas Perindustrian dan Perdagangan 3.539.248.216 3.072.292.048 2.735.804.542 34.549.400 - - 9.381.894.206
3.539.248.216 3.072.292.048 2.735.804.542 34.549.400 - - 9.381.894.206 37 RSUD BLUD 367.320.000 12.566.566.612 11.033.850.000 28.564.702 - - 23.996.301.314 367.320.000 12.566.566.612 11.033.850.000 28.564.702 - - 23.996.301.314 38 RSUD SKPD - 35.896.242.082 59.219.665.600 - - 904.642.990 96.020.550.672 35.896.242.082 59.219.665.600 - - 904.642.990 96.020.550.672 39 Badan Penanggulangan Bencana Daerah 241.699.716 13.027.665.782 4.650.323.498 - - - 17.919.688.996
241.699.716
13.027.665.782 4.650.323.498 - - - 17.919.688.996 40 Satuan Kerja Penatausahaan Keuangan Daerah 2.080.940.080.075 2.293.913.280 10.661.994.226 105.639.305.389 189.040.000 - 2.199.724.332.970
2.080.940.080.075 2.293.913.280 10.661.994.226 105.639.305.389 189.040.000 - 2.199.724.332.970 4.777.034.955.270 482.687.944.551 811.933.746.981 1.599.063.331.888 15.238.592.504 62.721.423.609 7.748.679.994.803 4.777.034.955.270 482.687.944.551 811.933.746.981 1.599.063.331.888 15.238.592.504 62.721.423.609 7.748.679.994.803 - - - - - -JUMLAH TOTAL JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
