KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 05 01 00 00 4
PEN D APATAN D AERAH
2 05 01 00 00 4 1
PEN D APATAN ASLI D AERAH
2 ,5 1 6 ,0 0 0 ,0 0 0 .0 0
2 05 01 00 00 4 1 2 Ret r ibusi Daer ah 2,516,000,000.00
JUM LAH PEN D APATAN
2 ,5 1 6 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
2 05 01
BELAN JA TI D AK LAN GSUN G
3 1 ,2 0 8 ,0 8 6 ,2 4 7 .0 0
00 00 5 1
2 05 01
Belanj a Pegaw ai 31,208,086,247.00
00 00 5 1 1
2 05 01
BELAN JA LAN GSUN G
9 1 ,1 6 7 ,2 2 2 ,2 0 0 .0 0
00 00 5 2
2 05 01
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Ev a lu a si Pe m ba n gu n a n D a e r a h 2 7 7 ,7 3 2 ,5 0 0 .0 0 29
2 05 01
Ke gia t a n Pe r e n ca n a a n , Pe n ge n da lia n D a n Ev a lu a si Pe m ba n gu n a n Pe r ik a n a n D a n Ke la u t a n Ja w a Ba r a t
2 7 7 ,7 3 2 ,5 0 0 .0 0 29 01
2 05 01
Belanj a Pegaw ai 14,300,000.00
29 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 263,432,500.00
29 01 5 2 2
2 05 01
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n 1 ,0 4 7 ,8 3 2 ,1 0 0 .0 0
42
2 05 01
Ke gia t a n Ge r a k a n M e m a sy a r a k a t k a n M a k a n I k a n ( ge m a r ik a n ) 8 7 2 ,8 3 2 ,1 0 0 .0 0 42 01
2 05 01
Belanj a Pegaw ai 55,800,000.00
42 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 637,032,100.00
42 01 5 2 2
2 05 01
Belanj a Modal 180,000,000.00
42 01 5 2 3
2 05 01
Ke gia t a n Pe n in gk a t a n Ke t a h a n a n Pa n ga n D a n Giz i Pe r ik a n a n D a n Ke la u t a n 1 7 5 ,0 0 0 ,0 0 0 .0 0 42 02
2 05 01
Belanj a Pegaw ai 10,000,000.00
42 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 165,000,000.00
42 02 5 2 2
2 05 01
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 2 1 5 ,0 0 0 ,0 0 0 .0 0
58
2 05 01
Ke gia t a n Pe n in gk a t a n Ka pa sit a s D a n Ke m a m pu a n Apa r a t u r D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
2 1 5 ,0 0 0 ,0 0 0 .0 0 58 01
2 05 01
Belanj a Bar ang Dan Jasa 215,000,000.00
58 01 5 2 2
2 05 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 y a Apa r a t u r 9 0 8 ,5 0 0 ,0 0 0 .0 0 59
1
2
3
4
Ke gia t a n 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 D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
9 0 8 ,5 0 0 ,0 0 0 .0 0 59 01
2 05 01
Belanj a Pegaw ai 33,550,000.00
59 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 874,950,000.00
59 01 5 2 2
2 05 01
Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 7 ,4 7 0 ,7 4 1 ,0 0 0 .0 0 60
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 ,7 3 7 ,9 8 1 ,0 0 0 .0 0 60 01
2 05 01
Belanj a Pegaw ai 1,500,000.00
60 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,736,481,000.00
60 01 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n Adm in ist r a si Pe r k a n t or a n D i Bpbipl Su ba n g 6 0 0 ,0 0 0 ,0 0 0 .0 0 60 02
2 05 01
Belanj a Pegaw ai 1,500,000.00
60 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 598,500,000.00
60 02 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
5 9 5 ,5 4 0 ,0 0 0 .0 0 60 03
2 05 01
Belanj a Bar ang Dan Jasa 595,540,000.00
60 03 5 2 2
2 05 01
Ke gia t a n Pe n y e 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 W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g
1 ,0 6 5 ,0 0 0 ,0 0 0 .0 0 60 04
2 05 01
Belanj a Bar ang Dan Jasa 1,065,000,000.00
60 04 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpbign Ta sik m a la y a 3 2 1 ,8 0 0 ,0 0 0 .0 0 60 05
2 05 01
Belanj a Bar ang Dan Jasa 321,800,000.00
60 05 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n Adm in ist r a si Pe r k a n t or a n D i Bpppw u Su ba n g 3 0 0 ,0 0 0 ,0 0 0 .0 0 60 06
2 05 01
Belanj a Bar ang Dan Jasa 300,000,000.00
60 06 5 2 2
2 05 01
Ke gia t a n Pe n y e 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 Kot a Cir e bon 8 5 0 ,2 0 0 ,0 0 0 .0 0 60 07
2 05 01
Belanj a Bar ang Dan Jasa 850,200,000.00
60 07 5 2 2
2 05 01
Ke gia t a n Pe n y e le n ga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpppw s 4 8 0 ,2 2 0 ,0 0 0 .0 0 60 08
2 05 01
Belanj a Bar ang Dan Jasa 480,220,000.00
60 08 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila D a n M a s ( bpbin m ) W a n a y a sa Pu r w a k a r t a
3 6 0 ,0 0 0 ,0 0 0 .0 0 60 09
2 05 01
1
2
3
4
Belanj a Pegaw ai 800,000.00
60 09 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 359,200,000.00
60 09 5 2 2
2 05 01
Ke gia t a n Pe n y e le n ga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba pl W ila y a h Se la t a n Pa n ga n da r a n
1 ,1 6 0 ,0 0 0 ,0 0 0 .0 0 60 10
2 05 01
Belanj a Bar ang Dan Jasa 1,160,000,000.00
60 10 5 2 2
2 05 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 3 0 ,7 5 3 ,6 1 6 ,0 0 0 .0 0 61
2 05 01
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 01
2 05 01
Belanj a Pegaw ai 24,500,000.00
61 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 140,000,000.00
61 01 5 2 2
2 05 01
Belanj a Modal 835,500,000.00
61 01 5 2 3
2 05 01
Ke gia t a n 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 D i Bpbipl Su ba n g D a n I n st a la si Ja t isa r i
1 ,1 0 4 ,4 0 0 ,0 0 0 .0 0 61 02
2 05 01
Belanj a Pegaw ai 40,950,000.00
61 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 92,680,000.00
61 02 5 2 2
2 05 01
Belanj a Modal 970,770,000.00
61 02 5 2 3
2 05 01
Ke gia t a n 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 D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
6 ,2 2 5 ,0 0 0 ,0 0 0 .0 0 61 03
2 05 01
Belanj a Pegaw ai 38,900,000.00
61 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 155,600,000.00
61 03 5 2 2
2 05 01
Belanj a Modal 6,030,500,000.00
61 03 5 2 3
2 05 01
Ke gia t a n 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 D i Bpba pl W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g
1 ,1 8 2 ,8 0 0 ,0 0 0 .0 0 61 04
2 05 01
Belanj a Pegaw ai 28,300,000.00
61 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 252,250,000.00
61 04 5 2 2
2 05 01
Belanj a Modal 902,250,000.00
61 04 5 2 3
2 05 01
Ke gia t a n 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 D i Bpbign Ta sik m a la y a 9 6 7 ,3 8 6 ,0 0 0 .0 0 61 05
2 05 01
Belanj a Pegaw ai 35,800,000.00
61 05 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 423,796,000.00
61 05 5 2 2
2 05 01
Belanj a Modal 507,790,000.00
61 05 5 2 3
1
2
3
4
Ke gia t a n 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 D i Bpppw u Su ba n g 7 1 2 ,5 0 0 ,0 0 0 .0 0 61 06
2 05 01
Belanj a Pegaw ai 19,100,000.00
61 06 5 2 1
2 05 01
Belanj a Modal 693,400,000.00
61 06 5 2 3
2 05 01
Ke gia t a n 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 Upt d D i Bppm h p Kot a Cir e bon
1 ,6 5 7 ,8 0 0 ,0 0 0 .0 0 61 07
2 05 01
Belanj a Pegaw ai 37,300,000.00
61 07 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 159,800,000.00
61 07 5 2 2
2 05 01
Belanj a Modal 1,460,700,000.00
61 07 5 2 3
2 05 01
Ke gia t a n 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 D i Bpppw s Sa n t olo Ka bu pa t e n Ga r u t
8 5 5 ,0 0 0 ,0 0 0 .0 0 61 08
2 05 01
Belanj a Pegaw ai 21,400,000.00
61 08 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 255,500,000.00
61 08 5 2 2
2 05 01
Belanj a Modal 578,100,000.00
61 08 5 2 3
2 05 01
Ke gia t a n Re v it a lisa si Ala t - a la t La bor a t or iu m Pe r ik a n a n 2 3 1 ,8 0 0 ,0 0 0 .0 0 61 09
2 05 01
Belanj a Pegaw ai 3,800,000.00
61 09 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 13,000,000.00
61 09 5 2 2
2 05 01
Belanj a Modal 215,000,000.00
61 09 5 2 3
2 05 01
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila D a n M a s ( bpbin m ) W a n a y a sa Pu r w a k a r t a
1 ,1 8 9 ,6 0 0 ,0 0 0 .0 0 61 10
2 05 01
Belanj a Pegaw ai 28,300,000.00
61 10 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 148,800,000.00
61 10 5 2 2
2 05 01
Belanj a Modal 1,012,500,000.00
61 10 5 2 3
2 05 01
Ke gia t a n 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 D i Bpba pl W ila y a h Se la t a n Pa n ga n da r a n
1 ,1 8 2 ,8 0 0 ,0 0 0 .0 0 61 11
2 05 01
Belanj a Pegaw ai 30,500,000.00
61 11 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 124,500,000.00
61 11 5 2 2
2 05 01
Belanj a Modal 1,027,800,000.00
61 11 5 2 3
2 05 01
Ke gia t a n Pe m ba n gu n a n Au la D i Bpbin m W a n a y a sa Pu r w a k a r t a 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 12
2 05 01
Belanj a Pegaw ai 20,650,000.00
61 12 5 2 1
2 05 01
1
2
3
4
Belanj a Bar ang Dan Jasa 49,950,000.00
61 12 5 2 2
2 05 01
Belanj a Modal 1,429,400,000.00
61 12 5 2 3
2 05 01
Ke gia t a n D a k Bida n g Ke la u t a n D a n Pe r ik a n a n 1 1 ,7 9 4 ,5 3 0 ,0 0 0 .0 0 61 13
2 05 01
Belanj a Bar ang Dan Jasa 158,750,000.00
61 13 5 2 2
2 05 01
Belanj a Modal 11,635,780,000.00
61 13 5 2 3
2 05 01
Ke gia t a n Pe r e n ca n a a n , Pe n ge n da lia n D a n Ev a lu a si D a k Bida n g Ke la u t a n D a n Pe r ik a n a n
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 61 14
2 05 01
Belanj a Pegaw ai 298,650,000.00
61 14 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 851,350,000.00
61 14 5 2 2
2 05 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 4 ,7 4 3 ,8 7 7 ,0 0 0 .0 0 62
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 D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 ,1 7 5 ,2 0 0 ,0 0 0 .0 0 62 01
2 05 01
Belanj a Pegaw ai 8,400,000.00
62 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,166,800,000.00
62 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 Bpbipl Su ba n g 4 9 5 ,1 7 7 ,0 0 0 .0 0 62 02
2 05 01
Belanj a Pegaw ai 7,400,000.00
62 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 487,777,000.00
62 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 Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
4 2 4 ,5 0 0 ,0 0 0 .0 0 62 03
2 05 01
Belanj a Pegaw ai 2,300,000.00
62 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 422,200,000.00
62 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 Bpba pl W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g
4 0 0 ,0 0 0 ,0 0 0 .0 0 62 04
2 05 01
Belanj a Pegaw ai 2,600,000.00
62 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 397,400,000.00
62 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 Bpbign Ta sik m a la y a 3 5 2 ,0 0 0 ,0 0 0 .0 0 62 05
2 05 01
Belanj a Bar ang Dan Jasa 352,000,000.00
62 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 Bpppw u Su ba n g 3 3 2 ,5 0 0 ,0 0 0 .0 0 62 06
1
2
3
4
Belanj a Pegaw ai 1,500,000.00
62 06 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 331,000,000.00
62 06 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 Kot a Cir e bon 1 5 3 ,0 0 0 ,0 0 0 .0 0 62 07
2 05 01
Belanj a Bar ang Dan Jasa 153,000,000.00
62 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 Bpppw s Sa n t olo Ga r u t 4 7 5 ,0 0 0 ,0 0 0 .0 0 62 08
2 05 01
Belanj a Bar ang Dan Jasa 475,000,000.00
62 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 D i Ba la i Pe n ge m ba n ga n Bu dida y a I k a n N ila D a n M a s ( bpbin m ) W a n a y a sa Pu r w a k a r t a Ta . 2 0 1 6
5 3 2 ,0 0 0 ,0 0 0 .0 0 62 09
2 05 01
Belanj a Pegaw ai 5,100,000.00
62 09 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 526,900,000.00
62 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 Bpba pl W ila y a h Se la t a n Pa n ga n da r a n
4 0 4 ,5 0 0 ,0 0 0 .0 0 62 10
2 05 01
Belanj a Bar ang Dan Jasa 404,500,000.00
62 10 5 2 2
2 05 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
2 4 5 ,3 1 5 ,8 0 0 .0 0 66
2 05 01
Ke gia t a n Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n I n t e r n a l D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 4 5 ,3 1 5 ,8 0 0 .0 0 66 01
2 05 01
Belanj a Bar ang Dan Jasa 145,315,800.00
66 01 5 2 2
2 05 01
Ke gia t a n Pe n ge lola a n Ke u a n ga n Pa da D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 66 02
2 05 01
Belanj a Bar ang Dan Jasa 100,000,000.00
66 02 5 2 2
2 05 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 4 3 1 ,0 5 5 ,3 0 0 .0 0 79
2 05 01
Ke gia t a n Pe n y a j ia n D a t a St a t ist ik Pe r ik a n a n D a n Ke la u t a n Ja w a Ba r a t 4 3 1 ,0 5 5 ,3 0 0 .0 0 79 01
2 05 01
Belanj a Pegaw ai 27,000,000.00
79 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 404,055,300.00
79 01 5 2 2
2 05 01
Pr ogr a m Pe n ge m ba n ga n Bu dida y a Pe r ik a n a n 2 6 ,3 1 6 ,7 0 8 ,5 0 0 .0 0 84
2 05 01
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida y a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
84 01
2 05 01
Belanj a Pegaw ai 90,400,000.00
84 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 909,600,000.00
84 01 5 2 2
2 05 01
1
2
3
4
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Bu dida y a Pe r ik a n a n Air Ta w a r ( ik a n Pa t in D a n Le le )
1 ,8 2 1 ,2 0 0 ,0 0 0 .0 0 84 02
2 05 01
Belanj a Pegaw ai 21,100,000.00
84 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,800,100,000.00
84 02 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n D a sa r D a n Pe n in gk a t a n Pr odu k si I k a n D i Bpbipl Su ba n g 1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0 84 03
2 05 01
Belanj a Pegaw ai 50,900,000.00
84 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,569,100,000.00
84 03 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n Bu dida y a I k a n Pa t in D a n Le le Sa n gk u r ia n g Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbipl Su ba n g
4 8 4 ,7 2 0 ,0 0 0 .0 0 84 04
2 05 01
Belanj a Pegaw ai 38,400,000.00
84 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 446,320,000.00
84 04 5 2 2
2 05 01
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida y a I k a n Le le D a n Pa t in 2 0 0 ,0 0 0 ,0 0 0 .0 0 84 05
2 05 01
Belanj a Pegaw ai 11,300,000.00
84 05 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 188,700,000.00
84 05 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 84 06
2 05 01
Belanj a Pegaw ai 51,400,000.00
84 06 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,346,850,000.00
84 06 5 2 2
2 05 01
Belanj a Modal 601,750,000.00
84 06 5 2 3
2 05 01
Ke gia t a n Pe la y a n a n D a sa r 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
1 ,5 8 4 ,0 0 0 ,0 0 0 .0 0 84 07
2 05 01
Belanj a Pegaw ai 22,650,000.00
84 07 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,561,350,000.00
84 07 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n Bu dida y a I k a n N ila D a n M a s Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbin m W a n a y a sa Pu r w a k a r t a
3 9 4 ,2 5 0 ,0 0 0 .0 0 84 08
2 05 01
Belanj a Pegaw ai 62,300,000.00
84 08 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 331,950,000.00
84 08 5 2 2
2 05 01
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida y a I k a n N ila D a n M a s 2 0 0 ,0 0 0 ,0 0 0 .0 0 84 09
2 05 01
Belanj a Pegaw ai 17,300,000.00
84 09 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 182,700,000.00
84 09 5 2 2
2 05 01
Ke gia t a n Ga pu r a : Pe m be n a h a n Bu dida y a Ta m ba k Pa n t a i Ut a r a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 84 10
2 05 01
Belanj a Pegaw ai 40,800,000.00
84 10 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 959,200,000.00
84 10 5 2 2
2 05 01
Ke gia t a n Pe la y a 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 W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 84 11
2 05 01
Belanj a Pegaw ai 14,825,000.00
84 11 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,185,175,000.00
84 11 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n W ir a u sa h a w a n Ba r u D i Bpba pl W ila y a h Ut a r a Ka bu pa t e n Ka r a w a n g
2 8 5 ,0 0 0 ,0 0 0 .0 0 84 12
2 05 01
Belanj a Pegaw ai 47,000,000.00
84 12 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 238,000,000.00
84 12 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 y a Pe r ik a n a n Air Ta w a r ( gu r a m e ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 84 13
2 05 01
Belanj a Pegaw ai 3,000,000.00
84 13 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 997,000,000.00
84 13 5 2 2
2 05 01
Ke gia t a n Pe la y a 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 Bpbign Ta sik m a la y a 9 9 0 ,0 0 0 ,0 0 0 .0 0 84 14
2 05 01
Belanj a Pegaw ai 3,800,000.00
84 14 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 986,200,000.00
84 14 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n Bu dida y a Gu r a m e D a la m Ra n gk a Pe n y e r a pa n La pa n ga n Pe k e r j a a n M e la lu i Bu dida y a I k a n Gu r a m e
1 1 2 ,3 7 3 ,0 0 0 .0 0 84 15
2 05 01
Belanj a Pegaw ai 24,000,000.00
84 15 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 88,373,000.00
84 15 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n Bu dida y a I k a n Gu r a m e Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpbign Ta sik m a la y a
2 3 0 ,8 5 4 ,5 0 0 .0 0 84 16
2 05 01
Belanj a Pegaw ai 60,000,000.00
84 16 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 170,854,500.00
84 16 5 2 2
2 05 01
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida y a I k a n Gu r a m e 1 5 5 ,9 2 0 ,0 0 0 .0 0 84 17
2 05 01
Belanj a Pegaw ai 13,500,000.00
84 17 5 2 1
2 05 01
1
2
3
4
Belanj a Bar ang Dan Jasa 142,420,000.00
84 17 5 2 2
2 05 01
Ke gia t a n Ga pu r a Se la t a n : Pe m be n a h a n Bu dida y a Pe r ik a n a n Pa n t a i Se la t a n 2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 84 18
2 05 01
Belanj a Pegaw ai 82,000,000.00
84 18 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,608,000,000.00
84 18 5 2 2
2 05 01
Belanj a Modal 610,000,000.00
84 18 5 2 3
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si D i Bpba pl W ila y a h Se la t a n Pa n ga n da r a n
8 5 5 ,0 0 0 ,0 0 0 .0 0 84 19
2 05 01
Belanj a Pegaw ai 9,100,000.00
84 19 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 845,900,000.00
84 19 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n Pe n ce t a k a n W ir a u sa h a Ba r u D i Bpba pl W ila y a h Se la t a n Pa n ga n da r a n
2 8 5 ,0 0 0 ,0 0 0 .0 0 84 20
2 05 01
Belanj a Pegaw ai 72,000,000.00
84 20 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 213,000,000.00
84 20 5 2 2
2 05 01
Ke gia t a n Re st ock in g Pe r a ir a n Um u m D i Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 84 21
2 05 01
Belanj a Pegaw ai 9,900,000.00
84 21 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 990,100,000.00
84 21 5 2 2
2 05 01
Ke gia t a n D om e st ik a si I k a n La n gk a D i Bpppu ih Cih e r a n g Cia n j u r 4 7 5 ,0 0 0 ,0 0 0 .0 0 84 22
2 05 01
Belanj a Pegaw ai 2,300,000.00
84 22 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 472,700,000.00
84 22 5 2 2
2 05 01
Ke gia t a n Pe n ge m ba n ga n I k a n H ia s D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r 4 7 5 ,0 0 0 ,0 0 0 .0 0 84 23
2 05 01
Belanj a Pegaw ai 4,500,000.00
84 23 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 422,300,000.00
84 23 5 2 2
2 05 01
Belanj a Modal 48,200,000.00
84 23 5 2 3
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si Pe r ik a n a n D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0 84 24
2 05 01
Belanj a Pegaw ai 8,300,000.00
84 24 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,431,700,000.00
84 24 5 2 2
2 05 01
Ke gia t a n Pe le st a r ia n Pe r a ir a n Um u m D i Ja w a Ba r a t 8 4 3 ,3 9 1 ,0 0 0 .0 0 84 25
1
2
3
4
Belanj a Pegaw ai 11,400,000.00
84 25 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 831,991,000.00
84 25 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n Bu dida y a I k a n H ia s Ba gi Pe m bu dida y a D a la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Bpppu D a n I k a n H ia s Cih e r a n g Cia n j u r
6 6 5 ,0 0 0 ,0 0 0 .0 0 84 26
2 05 01
Belanj a Pegaw ai 62,300,000.00
84 26 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 602,700,000.00
84 26 5 2 2
2 05 01
Rt m - k e gia t a n Pe n gu r a n ga n Ke m isk in a n M e la lu i Bu dida y a I k a n H ia s 2 0 0 ,0 0 0 ,0 0 0 .0 0 84 27
2 05 01
Belanj a Pegaw ai 10,300,000.00
84 27 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 189,700,000.00
84 27 5 2 2
2 05 01
Ke gia t a n Pe n a t a a n Bu dida y a Kj a W a du k Cir a t a 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 84 28
2 05 01
Belanj a Pegaw ai 306,650,000.00
84 28 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,825,350,000.00
84 28 5 2 2
2 05 01
Belanj a Modal 368,000,000.00
84 28 5 2 3
2 05 01
Ke gia t a n Pe la t ih a n D iv e r sifik a si Usa h a Bu dida y a I k a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 84 29
2 05 01
Belanj a Pegaw ai 94,600,000.00
84 29 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 905,400,000.00
84 29 5 2 2
2 05 01
Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p 1 5 ,5 8 1 ,1 7 6 ,0 0 0 .0 0 85
2 05 01
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p 1 ,9 6 1 ,5 0 0 ,0 0 0 .0 0 85 01
2 05 01
Belanj a Pegaw ai 98,950,000.00
85 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,862,550,000.00
85 01 5 2 2
2 05 01
Rt m - k e gia t a n Pe n ga da a n Ala t Pe n a n gk a p I k a n 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 85 02
2 05 01
Belanj a Pegaw ai 21,700,000.00
85 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 2,478,300,000.00
85 02 5 2 2
2 05 01
Ke gia t a n Pe n ga da a n Ka pa l Pe r ik a n a n 3 ,6 9 7 ,1 5 0 ,0 0 0 .0 0
85 03
2 05 01
Belanj a Pegaw ai 80,600,000.00
85 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 3,616,550,000.00
85 03 5 2 2
2 05 01
Ke gia t a n Alih Ke lola W ila y a h La u t D a r i Ka bu pa t e n Ke Pr ov in si 1 ,5 9 0 ,7 7 6 ,0 0 0 .0 0 85 04
2 05 01
1
2
3
4
Belanj a Pegaw ai 144,600,000.00
85 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,446,176,000.00
85 04 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 D i W ila y a h Ut a r a Ja w a Ba r a t
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 85 05
2 05 01
Belanj a Pegaw ai 109,000,000.00
85 05 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 891,000,000.00
85 05 5 2 2
2 05 01
Ke gia t a n Pe n ce t a k a n W ir a u sa h a w a n Ba r u Pe r ik a n a n Ta n gk a p W ila y a h Ut a r a 2 3 7 ,5 0 0 ,0 0 0 .0 0 85 06
2 05 01
Belanj a Pegaw ai 40,000,000.00
85 06 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 197,500,000.00
85 06 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 W ila y a h Se la t a n Ja w a Ba r a t
9 5 0 ,5 0 0 ,0 0 0 .0 0 85 07
2 05 01
Belanj a Pegaw ai 18,000,000.00
85 07 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 932,500,000.00
85 07 5 2 2
2 05 01
Ke gia t a n Pe n ce t a k a n W ir a u sa h a w a n Ba r u Bida n g Pe r ik a n a n Ta n gk a p W ila y a h Se la t a n
1 4 3 ,7 5 0 ,0 0 0 .0 0 85 08
2 05 01
Belanj a Bar ang Dan Jasa 143,750,000.00
85 08 5 2 2
2 05 01
Ke gia t a n Pe n ge lola a n Su m be r da y a Pe r ik a n a n D a n Ke la u t a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 85 09
2 05 01
Belanj a Pegaw ai 73,500,000.00
85 09 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 926,500,000.00
85 09 5 2 2
2 05 01
Pe n y u su n a n Re n ca n a Zon a si W ila y a h Pe sisir D a n Pu la u - Pu la u Ke cil ( r z w p3 k ) 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 85 10
2 05 01
Belanj a Pegaw ai 41,800,000.00
85 10 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,958,200,000.00
85 10 5 2 2
2 05 01
Clt h - k e gia t a n Pe n y u su n a n Zon a si W isa t a Ba h a r i D i Ka w a sa n Cile t u h 5 0 0 ,0 0 0 ,0 0 0 .0 0 85 11
2 05 01
Belanj a Pegaw ai 33,800,000.00
85 11 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 466,200,000.00
85 11 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
3 ,1 7 5 ,6 6 8 ,0 0 0 .0 0 89
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 8 0 5 ,5 0 0 ,0 0 0 .0 0 89 01
1
2
3
4
Belanj a Pegaw ai 29,000,000.00
89 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 776,500,000.00
89 01 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n 9 9 5 ,7 6 0 ,0 0 0 .0 0 89 02
2 05 01
Belanj a Pegaw ai 5,500,000.00
89 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 990,260,000.00
89 02 5 2 2
2 05 01
Ke gia t a n Pe la t ih a n W ir a u sa h a w a n Ba r u D i Bppm h p Kot a Cir e bon 2 8 5 ,7 5 0 ,0 0 0 .0 0 89 03
2 05 01
Belanj a Pegaw ai 45,000,000.00
89 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 240,750,000.00
89 03 5 2 2
2 05 01
Ke gia t a n Pe n in gk a t a n Ku a lit a s Ga r a m 1 ,0 8 8 ,6 5 8 ,0 0 0 .0 0
89 04
2 05 01
Belanj a Pegaw ai 22,400,000.00
89 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 179,195,000.00
89 04 5 2 2
2 05 01
Belanj a Modal 887,063,000.00
89 04 5 2 3
2 05 01
JUM LAH BELAN JA
1 2 2 ,3 7 5 ,3 0 8 ,4 4 7 .0 0
D EFI SI T
( 1 1 9 ,8 5 9 ,3 0 8 ,4 4 7 .0 0 )
