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 ,1 9 8 ,0 0 0 ,0 0 0 .0 0
1 07 01 00 00 4 1 2 Ret ribusi Daerah 1,198,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
1 ,1 9 8 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 51 07 01
BELAN JA TI D AK LAN GSUN G
3 5 ,7 4 6 ,4 8 3 ,9 4 8 .0 0
00 00 5 1 1 07 01
Belanj a Pegaw ai 35,746,483,948.00
00 00 5 1 1 1 07 01
BELAN JA LAN GSUN G
1 9 1 ,0 3 4 ,5 2 5 ,0 0 0 .0 0
00 00 5 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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 2 8 0 ,0 0 0 ,0 0 0 .0 0 25
1 07 01
Fa silit a s D a n Koor din a si Pe r e n ca n a a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h 1 5 0 ,0 0 0 ,0 0 0 .0 0 25 01
1 07 01
Belanj a Barang Dan Jasa 150,000,000.00
25 01 5 2 2 1 07 01
V e r ifik a si Ke gia t a n Ba n t u a n Ke u a n ga n , H iba h , Ba n sos Bida n g Pe r h u bu n ga n 1 3 0 ,0 0 0 ,0 0 0 .0 0 25 02
1 07 01
Belanj a Barang Dan Jasa 130,000,000.00
25 02 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 1 3 9 ,0 0 5 ,0 0 0 ,0 0 0 .0 0 41
1 07 01
Pe n ga da a n La h a n Un t u k Pe m ba n gu n a n Sh or t cu t Ke r e t a Api Cibu n gu r - t a n j u n gr a sa 2 4 ,8 1 3 ,0 0 0 ,0 0 0 .0 0 41 03
1 07 01
Belanj a Pegaw ai 281,700,000.00
41 03 5 2 1 1 07 01
Belanj a Barang Dan Jasa 746,700,000.00
41 03 5 2 2 1 07 01
Belanj a Modal 23,784,600,000.00
41 03 5 2 3 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 2 0 0 ,0 0 0 ,0 0 0 .0 0
41 04 1 07 01
Belanj a Pegaw ai 62,000,000.00
41 04 5 2 1 1 07 01
Belanj a Barang Dan Jasa 138,000,000.00
41 04 5 2 2 1 07 01
Pe n yu su n a n Re n ca n a I n du k Pe r k e r e t a a pia n Pr ovin si Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 41 05
1 07 01
Belanj a Pegaw ai 22,100,000.00
41 05 5 2 1 1 07 01
Belanj a Barang Dan Jasa 977,900,000.00
1
2
3
4
Fa silit a s Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya 5 0 ,0 0 0 ,0 0 0 .0 0
41 06 1 07 01
Belanj a Barang Dan Jasa 50,000,000.00
41 06 5 2 2 1 07 01
Sosia lisa si Ke se la m a t a n Pe la ya r a n 5 0 ,0 0 0 ,0 0 0 .0 0
41 07 1 07 01
Belanj a Pegaw ai 8,000,000.00
41 07 5 2 1 1 07 01
Belanj a Barang Dan Jasa 42,000,000.00
41 07 5 2 2
Belanj a Pegaw ai 15,400,000.00
41 08 5 2 1 1 07 01
Belanj a Barang Dan Jasa 184,600,000.00
41 08 5 2 2 1 07 01
Pe n yu su n a n Rt t Sisi D a r a t Bij b Ke r t a j a t i M a j a le n gk a 6 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
41 09 1 07 01
Belanj a Pegaw ai 28,800,000.00
41 09 5 2 1 1 07 01
Belanj a Barang Dan Jasa 6,871,200,000.00
41 09 5 2 2
Belanj a Pegaw ai 21,800,000.00
41 10 5 2 1 1 07 01
Belanj a Barang Dan Jasa 728,200,000.00
41 10 5 2 2 1 07 01
Pe m a n t a u a n Fa silit a s Ba n da r Uda r a D a n Kk op D i Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0
41 11 1 07 01
Belanj a Barang Dan Jasa 100,000,000.00
41 11 5 2 2 1 07 01
Fa silit a si D a n Pe n gk oor din a sia n Pe m ba n gu n a n Bij b Ke r t a j a t i Ka b. M a j a le n gk a 1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 41 12
1 07 01
Belanj a Barang Dan Jasa 1,150,000,000.00
41 12 5 2 2 1 07 01
La n j u t a n Pe m be ba sa n La h a n Bij b Ke r t a j a t i Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
41 13 1 07 01
Belanj a Pegaw ai 489,050,000.00
41 13 5 2 1 1 07 01
Belanj a Barang Dan Jasa 3,280,000,000.00
41 13 5 2 2
Belanj a Pegaw ai 20,900,000.00
41 14 5 2 1 1 07 01
Belanj a Barang Dan Jasa 52,650,000.00
1
2
3
4
Belanj a Pegaw ai 15,400,000.00
41 15 5 2 1 1 07 01
Belanj a Barang Dan Jasa 184,600,000.00
41 15 5 2 2 1 07 01
Fa silit a si D a n Koor din a si 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 3 8 4 ,3 5 0 ,0 0 0 .0 0 41 16
1 07 01
Belanj a Barang Dan Jasa 384,350,000.00
41 16 5 2 2 1 07 01
D e d Re a k t iva si Ja lu r Ke r e t a Api Ra n ca e k e k Ta n j u n gsa r i ( t a h a p I ) 1 ,2 0 7 ,6 5 0 ,0 0 0 .0 0 41 17
1 07 01
Belanj a Pegaw ai 28,800,000.00
41 17 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,178,850,000.00
41 17 5 2 2 1 07 01
Fs Te r m in a l Te r pa du D i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0
41 18 1 07 01
Belanj a Pegaw ai 21,800,000.00
41 18 5 2 1 1 07 01
Belanj a Barang Dan Jasa 478,200,000.00
41 18 5 2 2 1 07 01
Pe n yu su n a n D e d Ge du n g D isply Bij b Ke r t a j a t i 5 0 0 ,0 0 0 ,0 0 0 .0 0
41 19 1 07 01
Belanj a Pegaw ai 66,800,000.00
41 19 5 2 1 1 07 01
Belanj a Barang Dan Jasa 433,200,000.00
41 19 5 2 2
Belanj a Barang Dan Jasa 100,000,000.00
42 20 5 2 2 1 07 01
Pe n ge m ba n ga n Fa silit a s Llj D i Ja w a Ba r a t 2 2 ,2 8 9 ,0 4 0 ,0 0 0 .0 0
42 21 1 07 01
Belanj a Pegaw ai 347,050,000.00
42 21 5 2 1 1 07 01
Belanj a Barang Dan Jasa 3,360,262,500.00
42 21 5 2 2
Belanj a Pegaw ai 50,350,000.00
42 22 5 2 1 1 07 01
Belanj a Barang Dan Jasa 9,650,000.00
42 22 5 2 2 1 07 01
Belanj a Modal 210,000,000.00
1
2
3
4
Belanj a Pegaw ai 11,900,000.00
43 24 5 2 1 1 07 01
Belanj a Barang Dan Jasa 138,100,000.00
43 24 5 2 2
Belanj a Pegaw ai 15,400,000.00
43 25 5 2 1 1 07 01
Belanj a Barang Dan Jasa 134,600,000.00
43 25 5 2 2 1 07 01
Eva lu a si Tin gk a t Pe la ya n a n Ja la n Pr ovin si D i Pe r k ot a a n 1 5 0 ,0 0 0 ,0 0 0 .0 0
43 26 1 07 01
Belanj a Pegaw ai 15,400,000.00
43 26 5 2 1 1 07 01
Belanj a Barang Dan Jasa 134,600,000.00
43 26 5 2 2 1 07 01
Ope r a sion a l Bu s Se k ola h 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
43 27 1 07 01
Belanj a Pegaw ai 34,850,000.00
43 27 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,465,150,000.00
43 27 5 2 2
Belanj a Pegaw ai 18,000,000.00
44 28 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,570,000,000.00
44 28 5 2 2
Belanj a Pegaw ai 8,884,000.00
44 29 5 2 1 1 07 01
Belanj a Barang Dan Jasa 2,333,116,000.00
44 29 5 2 2
Belanj a Pegaw ai 2,300,000.00
1
2
3
4
Belanj a Barang Dan Jasa 33,850,000.00
44 30 5 2 2
Belanj a Barang Dan Jasa 100,000,000.00
44 31 5 2 2
Belanj a Barang Dan Jasa 100,000,000.00
45 32 5 2 2
Belanj a Barang Dan Jasa 75,000,000.00
45 33 5 2 2
Belanj a Barang Dan Jasa 50,000,000.00
50 34 5 2 2
Belanj a Pegaw ai 167,200,000.00
52 35 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,037,171,000.00
52 35 5 2 2
Belanj a Barang Dan Jasa 2,466,125,000.00
53 36 5 2 2 1 07 01
Adm in ist r a si Pe r k a n t or a n Upt d Lla j W ila ya h I Bogor - Pu r w a k a r t a 9 0 0 ,0 0 0 ,0 0 0 .0 0
53 37 1 07 01
Belanj a Barang Dan Jasa 900,000,000.00
53 37 5 2 2
Belanj a Barang Dan Jasa 271,080,000.00
1
2
3
4
Belanj a Barang Dan Jasa 429,021,000.00
53 39 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 Upt d Lla j W ila ya h I i Cir e bon - pr ia n ga n 9 0 0 ,0 0 0 ,0 0 0 .0 0 53 40
1 07 01
Belanj a Barang Dan Jasa 900,000,000.00
53 40 5 2 2
Belanj a Pegaw ai 18,450,000.00
54 41 5 2 1
Belanj a Pegaw ai 25,050,000.00
54 42 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,016,700,000.00
54 42 5 2 2
Belanj a Pegaw ai 27,400,000.00
54 43 5 2 1 1 07 01
Belanj a Barang Dan Jasa 1,166,120,000.00
54 43 5 2 2
Belanj a Pegaw ai 7,500,000.00
54 44 5 2 1 1 07 01
Belanj a Barang Dan Jasa 29,350,000.00
54 44 5 2 2
Belanj a Barang Dan Jasa 500,000,000.00
54 45 5 2 2
Belanj a Pegaw ai 43,800,000.00
1
2
3
4
Belanj a Barang Dan Jasa 1,353,500,000.00
54 46 5 2 2
Belanj a Pegaw ai 2,300,000.00
55 47 5 2 1 1 07 01
Belanj a Barang Dan Jasa 453,127,000.00
55 47 5 2 2
Belanj a Barang Dan Jasa 455,427,000.00
55 48 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 Lla j W ila ya h I Bogor - Pu r w a k a r t a 6 7 9 ,4 6 4 ,0 0 0 .0 0 55 49
1 07 01
Belanj a Pegaw ai 1,500,000.00
55 49 5 2 1 1 07 01
Belanj a Barang Dan Jasa 677,964,000.00
55 49 5 2 2
Belanj a Barang Dan Jasa 884,169,000.00
55 50 5 2 2
Belanj a Pegaw ai 33,000,000.00
55 51 5 2 1 1 07 01
Belanj a Barang Dan Jasa 2,733,741,000.00
55 51 5 2 2
Belanj a Pegaw ai 14,802,000.00
59 52 5 2 1 1 07 01
Belanj a Barang Dan Jasa 75,198,000.00
59 52 5 2 2
Belanj a Barang Dan Jasa 50,000,000.00
