KODE
2 05 01 00 00 4 1 2 Ret ribusi Daerah 2,414,800,000.00
JUM LAH PEN D APATAN
Perda No 14 Tahun 2011 t ent ang Ret ribusi DaerahBelanj a Pegaw ai 24,041,956,724.00
00 00 5 1 1
Belanj a Pegaw ai 17,100,000.00
25 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 162,900,000.00
25 01 5 2 2
Belanj a Pegaw ai 127,700,000.00
52 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 383,473,000.00
52 01 5 2 2
Belanj a Pegaw ai 205,260,000.00
53 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,544,551,000.00
53 01 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba t Cij e n gk ol Su ba n g 3 0 0 ,0 0 0 ,0 0 0 .0 0 53 02
2 05 01
Belanj a Barang Dan Jasa 300,000,000.00
53 02 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpbia t Pu r w a k a r t a 1 9 8 ,0 0 0 ,0 0 0 .0 0 53 03
Belanj a Barang Dan Jasa 198,000,000.00
Belanj a Barang Dan Jasa 309,384,000.00
53 04 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba pl Ka r a w a n g 7 5 0 ,0 0 0 ,0 0 0 .0 0 53 05
2 05 01
Belanj a Barang Dan Jasa 750,000,000.00
53 05 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpbia pl Pa n ga n da r a n 8 3 0 ,0 0 0 ,0 0 0 .0 0 53 06
2 05 01
Belanj a Barang Dan Jasa 830,000,000.00
53 06 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppba t Ta sik m a la ya 1 9 0 ,0 0 0 ,0 0 0 .0 0 53 07
2 05 01
Belanj a Barang Dan Jasa 190,000,000.00
53 07 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n D i Bppp Su ba n g 1 8 5 ,7 0 6 ,0 0 0 .0 0 53 08
2 05 01
Belanj a Pegaw ai 5,760,000.00
53 08 5 2 1 2 05 01
Belanj a Barang Dan Jasa 179,946,000.00
53 08 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppm h p Cir e bon 7 3 0 ,0 0 0 ,0 0 0 .0 0 53 09
2 05 01
Belanj a Barang Dan Jasa 730,000,000.00
53 09 5 2 2 2 05 01
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpt pk Ga r u t 1 7 5 ,9 5 9 ,0 0 0 .0 0 53 10
2 05 01
Belanj a Barang Dan Jasa 175,959,000.00
53 10 5 2 2
Belanj a Pegaw ai 21,900,000.00
54 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 88,400,000.00
54 01 5 2 2
Belanj a Pegaw ai 34,000,000.00
54 02 5 2 1 2 05 01
Belanj a Barang Dan Jasa 87,500,000.00
54 02 5 2 2 2 05 01
Belanj a Modal 1,128,500,000.00
1
2
3
4
Ke gia t a n Re vit a lisa si Upt d Ta h a p I i D i Bpbia t Pu r w a k a r t a 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
54 03 2 05 01
Belanj a Pegaw ai 29,600,000.00
54 03 5 2 1 2 05 01
Belanj a Barang Dan Jasa 290,000,000.00
54 03 5 2 2
Belanj a Pegaw ai 14,500,000.00
54 04 5 2 1 2 05 01
Belanj a Barang Dan Jasa 539,000,000.00
54 04 5 2 2
Belanj a Pegaw ai 33,100,000.00
54 05 5 2 1 2 05 01
Belanj a Barang Dan Jasa 234,500,000.00
54 05 5 2 2
Belanj a Pegaw ai 42,200,000.00
54 06 5 2 1 2 05 01
Belanj a Barang Dan Jasa 128,800,000.00
54 06 5 2 2
Belanj a Pegaw ai 25,900,000.00
54 07 5 2 1 2 05 01
Belanj a Barang Dan Jasa 254,936,000.00
54 07 5 2 2
Belanj a Pegaw ai 41,300,000.00
54 08 5 2 1 2 05 01
Belanj a Barang Dan Jasa 94,282,000.00
54 08 5 2 2
Belanj a Pegaw ai 27,000,000.00
54 09 5 2 1 2 05 01
Belanj a Barang Dan Jasa 138,550,000.00
Belanj a Modal 1,084,450,000.00
Belanj a Pegaw ai 37,850,000.00
54 10 5 2 1 2 05 01
Belanj a Barang Dan Jasa 168,350,000.00
54 10 5 2 2
Belanj a Pegaw ai 11,000,000.00
54 11 5 2 1 2 05 01
Belanj a Barang Dan Jasa 75,000,000.00
54 11 5 2 2
Belanj a Pegaw ai 4,600,000.00
55 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 995,400,000.00
55 01 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpba t Cij e n gk ol Su ba n g 3 2 0 ,0 0 0 ,0 0 0 .0 0 55 02
2 05 01
Belanj a Pegaw ai 3,000,000.00
55 02 5 2 1 2 05 01
Belanj a Barang Dan Jasa 317,000,000.00
55 02 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpbia t Pu r w a k a r t a 2 6 3 ,0 9 4 ,0 0 0 .0 0 55 03
2 05 01
Belanj a Pegaw ai 34,380,000.00
55 03 5 2 1 2 05 01
Belanj a Barang Dan Jasa 228,714,000.00
55 03 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpppu Cia n j u r 2 2 5 ,0 0 0 ,0 0 0 .0 0 55 04
2 05 01
Belanj a Barang Dan Jasa 225,000,000.00
55 04 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpba pl Ka r a w a n g 2 7 0 ,0 0 0 ,0 0 0 .0 0 55 05
2 05 01
Belanj a Pegaw ai 76,380,000.00
55 05 5 2 1 2 05 01
Belanj a Barang Dan Jasa 193,620,000.00
55 05 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpbia pl Pa n ga n da r a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 55 06
2 05 01
Belanj a Barang Dan Jasa 250,000,000.00
1
2
3
4
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bppba t Ta sik m a la ya 2 3 0 ,0 0 0 ,0 0 0 .0 0 55 07
2 05 01
Belanj a Barang Dan Jasa 230,000,000.00
55 07 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bppp Su ba n g 2 7 5 ,0 0 0 ,0 0 0 .0 0 55 08
2 05 01
Belanj a Barang Dan Jasa 275,000,000.00
55 08 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bppm h p Cir e bon 9 9 ,6 9 3 ,0 0 0 .0 0 55 09
2 05 01
Belanj a Barang Dan Jasa 99,693,000.00
55 09 5 2 2 2 05 01
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpt pk Ga r u t 2 0 0 ,0 0 0 ,0 0 0 .0 0 55 10
2 05 01
Belanj a Barang Dan Jasa 200,000,000.00
55 10 5 2 2
Belanj a Barang Dan Jasa 50,000,000.00
59 01 5 2 2
Belanj a Pegaw ai 80,100,000.00
67 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 169,900,000.00
67 01 5 2 2
Belanj a Pegaw ai 247,740,000.00
72 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,257,260,000.00
72 01 5 2 2 2 05 01
Ke gia t a n Pe n in gk a t a n Pr odu k si I n du k D a n Be n ih I k a n N ila D a n M a s 3 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 72 02
2 05 01
Belanj a Pegaw ai 73,900,000.00
72 02 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,617,100,000.00
Belanj a Pegaw ai 332,080,000.00 72 03 5 2 1
2 05 01
Belanj a Barang Dan Jasa 667,920,000.00
72 03 5 2 2
Belanj a Pegaw ai 330,970,000.00
72 04 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,569,030,000.00
72 04 5 2 2 2 05 01
Ke gia t a n Re vit a lisa si Pe r ik a n a n Bu dida ya D i Pa n t a i Se la t a n Ja w a Ba r a t 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 72 05
2 05 01
Belanj a Pegaw ai 326,500,000.00
72 05 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,395,250,000.00
72 05 5 2 2
Belanj a Pegaw ai 21,400,000.00
72 06 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,878,600,000.00
72 06 5 2 2 2 05 01
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Air Ta w a r ( gu r a m e ) 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
72 07 2 05 01
Belanj a Pegaw ai 46,700,000.00
72 07 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,053,300,000.00
72 07 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba t Cij e n gk ol Su ba n g 8 7 0 ,0 0 0 ,0 0 0 .0 0 72 08
2 05 01
Belanj a Pegaw ai 262,640,000.00
72 08 5 2 1 2 05 01
Belanj a Barang Dan Jasa 607,360,000.00
72 08 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia t Pu r w a k a r t a 8 5 0 ,0 0 0 ,0 0 0 .0 0 72 09
2 05 01
Belanj a Pegaw ai 175,000,000.00
72 09 5 2 1 2 05 01
Belanj a Barang Dan Jasa 675,000,000.00
72 09 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpppu Cia n j u r 8 5 0 ,0 0 0 ,0 0 0 .0 0 72 10
2 05 01
Belanj a Pegaw ai 356,240,000.00
72 10 5 2 1 2 05 01
Belanj a Barang Dan Jasa 493,760,000.00
72 10 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba pl Ka r a w a n g 9 0 0 ,0 0 0 ,0 0 0 .0 0 72 11
1
2
3
4
Belanj a Pegaw ai 223,000,000.00
72 11 5 2 1 2 05 01
Belanj a Barang Dan Jasa 677,000,000.00
72 11 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia pl Pa n ga n da r a n 9 0 0 ,0 0 0 ,0 0 0 .0 0 72 12
2 05 01
Belanj a Pegaw ai 200,300,000.00
72 12 5 2 1 2 05 01
Belanj a Barang Dan Jasa 699,700,000.00
72 12 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bppba t Ta sik m a la ya 8 5 0 ,0 0 0 ,0 0 0 .0 0 72 13
2 05 01
Belanj a Pegaw ai 307,820,000.00
72 13 5 2 1 2 05 01
Belanj a Barang Dan Jasa 542,180,000.00
72 13 5 2 2 2 05 01
Ke gia t a n Pe n ge m ba n ga n Bu dida ya I k a n H ia s ( t k w - 1 2 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
72 14 2 05 01
Belanj a Pegaw ai 69,200,000.00
72 14 5 2 1 2 05 01
Belanj a Barang Dan Jasa 930,800,000.00
72 14 5 2 2 2 05 01
Ke gia t a n Pe n ye r a pa n La pa n ga n Pe k e r j a a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 72 15
2 05 01
Belanj a Pegaw ai 39,900,000.00
72 15 5 2 1 2 05 01
Belanj a Barang Dan Jasa 960,100,000.00
72 15 5 2 2
Belanj a Pegaw ai 43,000,000.00
72 16 5 2 1 2 05 01
Belanj a Barang Dan Jasa 957,000,000.00
72 16 5 2 2
Belanj a Pegaw ai 287,940,000.00
73 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 1,712,060,000.00
73 01 5 2 2 2 05 01
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 73 02
2 05 01
Belanj a Pegaw ai 346,980,000.00
73 02 5 2 1 2 05 01
Belanj a Barang Dan Jasa 632,520,000.00
Belanj a Pegaw ai 78,680,000.00 73 03 5 2 1
2 05 01
Belanj a Barang Dan Jasa 821,320,000.00
73 03 5 2 2 2 05 01
Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
73 04 2 05 01
Belanj a Pegaw ai 378,700,000.00
73 04 5 2 1 2 05 01
Belanj a Barang Dan Jasa 821,300,000.00
73 04 5 2 2 2 05 01
Ke gia t a n Pe m ba n gu n a n Ka pa l Pe r ik a n a n ( da k ) 1 1 ,8 8 4 ,5 1 0 ,0 0 0 .0 0
73 05 2 05 01
Belanj a Barang Dan Jasa 11,884,510,000.00
73 05 5 2 2 2 05 01
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n , Pe r ik a n a n D a n Ke h u t a n a n
1 ,3 7 1 ,3 2 3 ,9 9 1 .0 0 77
2 05 01
Ke gia t a n Pe n in gk a t a n Pe n gola h a n D a n Pe m a sa r a n H a sil Pe r ik a n a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 77 01
2 05 01
Belanj a Pegaw ai 67,240,000.00
77 01 5 2 1 2 05 01
Belanj a Barang Dan Jasa 332,760,000.00
77 01 5 2 2 2 05 01
Ke gia t a n Pe la ya n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n 9 7 1 ,3 2 3 ,9 9 1 .0 0
77 02 2 05 01
Belanj a Pegaw ai 487,820,000.00
77 02 5 2 1 2 05 01
Belanj a Barang Dan Jasa 483,503,991.00
77 02 5 2 2 2 05 01
