19 Kesbangpol 2013

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i
1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik Pr ovin si Ja w a Ba r a t

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

19

01

00

00

5

1

19

01

00

00

5

1

1

19

01

00

00

5

1

1

19

01

00

00

5

2

1

19

01

29

1

19

01

29

01

1

19

01

29

01

5

2

1

Belanj a Pegawai

1

19

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

19

01

29

02

1

19

01

29

02

5

2

1

Belanj a Pegawai

1

19

01

29

02

5

2

2

Belanj a Barang Dan Jasa

1

19

01

29

13

1

19

01

29

13

5

2

1

Belanj a Pegawai

1

19

01

29

13

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

1

19

01

56

03

1

19

01

56

03

5

2

1

Belanj a Pegawai

1

19

01

56

03

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

04

1

19

01

56

04

5

2

1

Belanj a Pegawai

22,025,000.00

1

19

01

56

04

5

2

2

Belanj a Barang Dan Jasa

77,975,000.00

1

19

01

56

05

1

19

01

56

05

5

2

1

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
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
Ra pa t Ke r j a Bida n g Ke sba n gpol Se Ja w a Ba r a t D a n Ra pa t Te k n is M pu Bida n g
Ke sba n gpol

For u m Kom u n ik a si D a n Koor din a si Kom in da

Re n ca n a I n du k Pe n ge m ba n ga n Pe r a n Or m a s D a la m Pe m ba n gu n a n Ja w a Ba r a t

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Sosia lisa si Un da n g- u n da n g Bida n g Polit ik Ba gi Pa r t a i Polit ik D i Ja w a Ba r a t

Re or ie n t a si Pe m ba n gu n a n Et ik a M or a l D a n Bu da ya Polit ik Ba gi M a sya r a k a t D i
Ja w a Ba r a t

Pe n e r a pa n Et ik a Ke h idu pa n Be r m a sya r a k a t , Be r ba n gsa D a n Be r n e ga r a
Belanj a Pegawai

1 0 ,1 1 9 ,9 7 5 ,5 0 1 .0 0
10,119,975,501.00

8 ,9 9 4 ,1 0 3 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
56,142,000.00
193,858,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
44,250,000.00
155,750,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
20,952,000.00
129,048,000.00
4 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
30,975,000.00
119,025,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0
32,100,000.00
Hal. 1

KODE
REKENING
1
2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

19

01

56

05

1

19

01

56

06

1

19

01

56

06

5

2

1

Belanj a Pegawai

13,000,000.00

1

19

01

56

06

5

2

2

Belanj a Barang Dan Jasa

87,000,000.00

1

19

01

56

07

1

19

01

56

07

5

2

1

Belanj a Pegawai

1

19

01

56

07

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

08

1

19

01

56

08

5

2

1

Belanj a Pegawai

1

19

01

56

08

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

09

1

19

01

56

09

5

2

1

Belanj a Pegawai

1

19

01

56

09

5

2

2

Belanj a Barang Dan Jasa

1,421,150,000.00

1

19

01

56

10

Pe m a n t a pa n Be la N e ga r a

2 0 0 ,0 0 0 ,0 0 0 .0 0

1

19

01

56

10

5

2

1

Belanj a Pegawai

1

19

01

56

10

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

11

1

19

01

56

11

5

2

1

Belanj a Pegawai

1

19

01

56

11

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

12

1

19

01

56

12

5

2

1

Belanj a Pegawai

1

19

01

56

12

5

2

2

Belanj a Barang Dan Jasa

1

19

01

56

21

1

19

01

56

21

5

2

1

Belanj a Pegawai

1

19

01

56

21

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Pe m a n t a pa n Koor din a si, Kon su lt a si, M e dia si I n fr a D a n Su pr a St r u k t u r Polit ik
D a la m Ra n gk a Su k se sn ya Pe m ilih a n Um u m D i Ja w a Ba r a t

Se r t ifik a si D a n Fa silit a si Or m a s/ lsm D a la m Ra n gk a Pe n in gk a t a n Pe n didik a n Polit ik

Pe n in gk a t a n W a w a sa n Ke ba n gsa a n D a n Or ie n t a si Pe m ba u r a n Ba n gsa Ba gi
Kom pon e n M a sya r a k a t

Pe m a n t a pa n I de ologi Ba n gsa

For u m Ke t a h a n a n Sosia l, Su m be r D a ya Ala m D a n Ek on om i D i Ja w a Ba r a t

Pe n in gk a t a n Ku a lit a s Ke a m a n a n D i Ja w a Ba r a t

Fa silit a si Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r Ja w a Ba r a t Bida n g Polit ik D a n
Ka m t ibm a s.

117,900,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0
40,425,000.00
159,575,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
40,400,000.00
159,600,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
78,850,000.00

37,400,000.00
162,600,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
40,850,000.00
109,150,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
252,900,000.00
1,247,100,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
57,560,000.00
359,440,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

19

01

56

1

19

01

57

1

19

01

57

14

1

19

01

57

14

5

2

1

Belanj a Pegawai

1

19

01

57

14

5

2

2

Belanj a Barang Dan Jasa

1

19

01

59

1

19

01

59

15

1

19

01

59

15

5

2

1

Belanj a Pegawai

186,500,000.00

1

19

01

59

15

5

2

2

Belanj a Barang Dan Jasa

143,500,000.00

1

19

01

60

1

19

01

60

16

1

19

01

60

16

5

2

1

Belanj a Pegawai

1

19

01

60

16

5

2

2

Belanj a Barang Dan Jasa

1

19

01

61

1

19

01

61

17

1

19

01

61

17

5

2

1

Belanj a Pegawai

1

19

01

61

17

5

2

2

Belanj a Barang Dan Jasa

1

19

01

62

1

19

01

62

18

1

19

01

62

18

5

2

1

Belanj a Pegawai

1

19

01

62

18

5

2

2

Belanj a Barang Dan Jasa

1

19

01

66

1

19

01

66

19

1

19

01

66

19

5

2

1

Belanj a Pegawai

29,040,000.00

1

19

01

66

19

5

2

2

Belanj a Barang Dan Jasa

69,963,000.00

1

19

01

67

Lampiran III PERDA

21

5

2

3

Belanj a Modal
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
Pe n e r a pa n Sist e m M a n a j e m e n I so

Pr ogr a m 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
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

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
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 Ba k e sba n gpol Pr ov. Ja ba r

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
Re h a bilit a si Ba n gu n a n Ka n t or Ba k e sba n gpol Pr ov. Ja ba r

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
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 Ba k e sba n gpol Pr ov. Ja ba r

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
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 Ba k e sba n gpol

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t

83,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
41,500,000.00
158,500,000.00
3 3 0 ,0 0 0 ,0 0 0 .0 0
3 3 0 ,0 0 0 ,0 0 0 .0 0

1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0
1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0
136,137,000.00
1,512,863,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
23,520,000.00
476,480,000.00
7 1 6 ,1 0 0 ,0 0 0 .0 0
7 1 6 ,1 0 0 ,0 0 0 .0 0
6,900,000.00
709,200,000.00
9 9 ,0 0 3 ,0 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

Hal. 3

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe n in gk a t a n Pe n ga w a sa n Or a n g Asin g D i Ja w a Ba r a t

1

19

01

67

20

1

19

01

67

20

5

2

1

Belanj a Pegawai

1

19

01

67

20

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

1 5 0 ,0 0 0 ,0 0 0 .0 0
26,150,000.00
123,850,000.00

JUM LAH BELAN JA

1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0

D EFI SI T

( 1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0 )

Hal. 4