KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 20 07 00 00 4
PEN D APATAN D AERAH
1 20 07 00 00 4 1
PEN D APATAN ASLI D AERAH
3 0 ,0 0 0 ,0 0 0 .0 0
1 20 07 00 00 4 1 2 Ret ribusi Daerah 30,000,000.00
JUM LAH PEN D APATAN
3 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 20 07
BELAN JA TI D AK LAN GSUN G
8 ,4 1 6 ,2 6 8 ,9 8 3 .0 0
00 00 5 1
1 20 07
Belanj a Pegaw ai 8,416,268,983.00
00 00 5 1 1
1 20 07
BELAN JA LAN GSUN G
8 ,5 6 4 ,4 9 1 ,5 0 0 .0 0
00 00 5 2
1 20 07
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 2 ,2 8 2 ,8 5 0 ,0 0 0 .0 0 29
1 20 07
For u m Bk pp Ta h u n 2 0 1 6 1 7 9 ,5 5 0 ,0 0 0 .0 0
29 01
1 20 07
Belanj a Pegaw ai 1,500,000.00
29 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 178,050,000.00
29 01 5 2 2
1 20 07
Sin e r git a s Pe m ba n gu n a n I n fr a st r u k t u r D a n Pe n ge lola a n Lin gk u n ga n H idu p 2 1 3 ,7 5 0 ,0 0 0 .0 0 29 02
1 20 07
Belanj a Pegaw ai 40,000,000.00
29 02 5 2 1
1 20 07
Belanj a Barang Dan Jasa 173,750,000.00
29 02 5 2 2
1 20 07
M on it or in g D a n Eva lu a si Ke gia t a n M e lipu t i Bida n g Pe m e r in t a h a n , Pe r e k on om ia n , Ke se j a h t e r a a n Sosia l D a n Pe m ba n gu n a n D a e r a h
7 6 ,9 5 0 ,0 0 0 .0 0 29 03
1 20 07
Belanj a Barang Dan Jasa 76,950,000.00
29 03 5 2 2
1 20 07
Pe la k sa n a a n Pr a m u sr e n ba n g W ila ya h I 1 7 1 ,0 0 0 ,0 0 0 .0 0
29 04
1 20 07
Belanj a Pegaw ai 18,000,000.00
29 04 5 2 1
1 20 07
Belanj a Barang Dan Jasa 153,000,000.00
29 04 5 2 2
1 20 07
Sin e r git a s Pe n ge lola a n Ca ga r Biosfe r Ciboda s 2 5 6 ,5 0 0 ,0 0 0 .0 0
29 05
1 20 07
Belanj a Pegaw ai 30,000,000.00
29 05 5 2 1
1 20 07
Belanj a Barang Dan Jasa 226,500,000.00
29 05 5 2 2
1
2
3
4
Pe n gu a t a n Kope r a si Usa h a M ik r o Ke cil D a n M e n e n ga h D a la m Ra n gk a Pe n in gk a t a n D a ya Sa in g Usa h a
7 6 ,9 5 0 ,0 0 0 .0 0 29 06
1 20 07
Belanj a Pegaw ai 10,000,000.00
29 06 5 2 1
1 20 07
Belanj a Barang Dan Jasa 66,950,000.00
29 06 5 2 2
1 20 07
Pe n ge m ba n ga n Agr ibisn is D a n Agr o I n du st r i 7 6 ,9 5 0 ,0 0 0 .0 0
29 07
1 20 07
Belanj a Pegaw ai 10,000,000.00
29 07 5 2 1
1 20 07
Belanj a Barang Dan Jasa 66,950,000.00
29 07 5 2 2
1 20 07
Pu sa t Pe m u lia a n Pa di V a r ie t a s Pa n da n w a n gi D a n Pe n ge m ba n ga n V a r ie t a s Un ggu l La in n ya
5 1 ,3 0 0 ,0 0 0 .0 0 29 08
1 20 07
Belanj a Pegaw ai 5,000,000.00
29 08 5 2 1
1 20 07
Belanj a Barang Dan Jasa 46,300,000.00
29 08 5 2 2
1 20 07
Pe n ge lola a n La h a n Pe r t a n ia n Be r k e la n j u t a n D a la m Ra n gk a Pe n in gk a t a n Ke m a n dir ia n Pa n ga n
7 6 ,9 5 0 ,0 0 0 .0 0 29 09
1 20 07
Belanj a Pegaw ai 10,000,000.00
29 09 5 2 1
1 20 07
Belanj a Barang Dan Jasa 66,950,000.00
29 09 5 2 2
1 20 07
Ppp Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t r e ) Pa la bu h a n r a t u Ra ya
5 1 ,3 0 0 ,0 0 0 .0 0 29 10
1 20 07
Belanj a Pegaw ai 4,000,000.00
29 10 5 2 1
1 20 07
Belanj a Barang Dan Jasa 47,300,000.00
29 10 5 2 2
1 20 07
Advisor Pe m ba n gu n a n Ja w a Ba r a t 7 6 ,9 5 0 ,0 0 0 .0 0
29 11
1 20 07
Belanj a Barang Dan Jasa 76,950,000.00
29 11 5 2 2
1 20 07
Pe n ge m ba n ga n Agr o W isa t a Kor idor Bogor - pu n ca k - cia n j u r ; Ek ow isa t a Pe m a n da n ga n Ala m D a n Ba h a r i Kor idor Bogor - su k a bu m i- pa la bu h a n r a t u
5 1 ,3 0 0 ,0 0 0 .0 0 29 12
1 20 07
Belanj a Barang Dan Jasa 51,300,000.00
29 12 5 2 2
1 20 07
Koor din a si Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n Globa l
5 1 ,3 0 0 ,0 0 0 .0 0 29 13
1 20 07
Belanj a Pegaw ai 6,000,000.00
29 13 5 2 1
1 20 07
Belanj a Barang Dan Jasa 45,300,000.00
29 13 5 2 2
1
2
3
4
Pe n ge m ba n ga n Se n t r a Te r n a k Sa pi Pot on g, Sa pi Pe r a h , Aya m Ra s D a n Un gga s Lok a l
5 1 ,3 0 0 ,0 0 0 .0 0 29 14
1 20 07
Belanj a Pegaw ai 4,000,000.00
29 14 5 2 1
1 20 07
Belanj a Barang Dan Jasa 47,300,000.00
29 14 5 2 2
1 20 07
Sin e r git a s Pe m ba n gu n a n Bida n g Pe r e k on om ia n 5 1 ,3 0 0 ,0 0 0 .0 0
29 15
1 20 07
Belanj a Pegaw ai 3,600,000.00
29 15 5 2 1
1 20 07
Belanj a Barang Dan Jasa 47,700,000.00
29 15 5 2 2
1 20 07
Sin e r git a s Pe m e r in t a h a n Ke lu r a h a n D e sa Se W ila ya h I 5 1 ,3 0 0 ,0 0 0 .0 0 29 16
1 20 07
Belanj a Pegaw ai 7,000,000.00
29 16 5 2 1
1 20 07
Belanj a Barang Dan Jasa 44,300,000.00
29 16 5 2 2
1 20 07
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n D i W ila ya h I 1 7 9 ,5 5 0 ,0 0 0 .0 0 29 17
1 20 07
Belanj a Pegaw ai 14,000,000.00
29 17 5 2 1
1 20 07
Belanj a Barang Dan Jasa 165,550,000.00
29 17 5 2 2
1 20 07
Sin e r git a s Aspe k Ke se j a h t e r a a n Sosia l Se W ila ya h I 2 0 5 ,2 0 0 ,0 0 0 .0 0 29 18
1 20 07
Belanj a Pegaw ai 40,000,000.00
29 18 5 2 1
1 20 07
Belanj a Barang Dan Jasa 165,200,000.00
29 18 5 2 2
1 20 07
Sin e r git a s Ke pe n du du k a n D i W ila ya h I 1 0 2 ,6 0 0 ,0 0 0 .0 0
29 19
1 20 07
Belanj a Pegaw ai 7,000,000.00
29 19 5 2 1
1 20 07
Belanj a Barang Dan Jasa 95,600,000.00
29 19 5 2 2
1 20 07
Ra pa t Ke r j a sa m a An t a r D a e r a h D i W ila ya h I 5 1 ,3 0 0 ,0 0 0 .0 0
29 20
1 20 07
Belanj a Pegaw ai 7,000,000.00
29 20 5 2 1
1 20 07
Belanj a Barang Dan Jasa 44,300,000.00
29 20 5 2 2
1 20 07
For u m Sila t u r a h m i Tok oh Aga m a D a n M a sya r a k a t 2 5 ,6 5 0 ,0 0 0 .0 0 29 21
1 20 07
Belanj a Pegaw ai 6,000,000.00
29 21 5 2 1
1 20 07
Belanj a Barang Dan Jasa 19,650,000.00
29 21 5 2 2
1 20 07
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t D a la m Pe m ba n gu n a n 1 5 3 ,9 0 0 ,0 0 0 .0 0 29 22
1 20 07
Belanj a Pegaw ai 8,000,000.00
29 22 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 145,900,000.00
29 22 5 2 2
1 20 07
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h 3 8 ,4 7 5 ,0 0 0 .0 0 57
1 20 07
Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I 3 8 ,4 7 5 ,0 0 0 .0 0
57 01
1 20 07
Belanj a Pegaw ai 7,000,000.00
57 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 31,475,000.00
57 01 5 2 2
1 20 07
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r 2 9 9 ,3 4 8 ,5 0 0 .0 0 59
1 20 07
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 2 9 9 ,3 4 8 ,5 0 0 .0 0 59 01
1 20 07
Belanj a Pegaw ai 25,480,000.00
59 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 273,868,500.00
59 01 5 2 2
1 20 07
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 1 ,8 9 3 ,0 6 0 ,0 0 0 .0 0 60
1 20 07
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 1 ,8 9 3 ,0 6 0 ,0 0 0 .0 0 60 01
1 20 07
Belanj a Barang Dan Jasa 1,893,060,000.00
60 01 5 2 2
1 20 07
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 2 ,2 4 6 ,1 6 0 ,5 0 0 .0 0 61
1 20 07
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 2 ,2 4 6 ,1 6 0 ,5 0 0 .0 0 61 01
1 20 07
Belanj a Pegaw ai 62,800,000.00
61 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 312,210,500.00
61 01 5 2 2
1 20 07
Belanj a Modal 1,871,150,000.00
61 01 5 2 3
1 20 07
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 ,5 8 9 ,1 7 2 ,5 0 0 .0 0 62
1 20 07
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 Bk pp W ila ya h I 1 ,5 8 9 ,1 7 2 ,5 0 0 .0 0 62 01
1 20 07
Belanj a Pegaw ai 1,500,000.00
62 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 1,587,672,500.00
62 01 5 2 2
1 20 07
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n
2 1 5 ,4 2 5 ,0 0 0 .0 0 66
1 20 07
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Or ga n isa si Pe r a n gk a t D a e r a h ( Opd ) Bk pp W ila ya h I
1 1 5 ,4 2 5 ,0 0 0 .0 0 66 01
1 20 07
Belanj a Barang Dan Jasa 115,425,000.00
66 01 5 2 2
1 20 07
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 Bk pp W ila ya h I 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 02
1 20 07
Belanj a Barang Dan Jasa 100,000,000.00
66 02 5 2 2
