27 BKPP Wil II Purwakarta Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe
n gk
a t da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I I
1 .2r0a .0
8 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
1
1
20
08
00
00
4
1
20
08
00
00
4
1
1
20
08
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 5 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
156,000,000.00
JUM LAH PEN D APATAN
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
29
1
20
08
29
02
1
20
08
29
02
1
20
08
29
03
1
20
08
29
03
5
2
1
Belanj a Pegawai
1
20
08
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
04
1
20
08
29
04
5
2
1
Belanj a Pegawai
1
20
08
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
05
1
20
08
29
05
5
2
1
Belanj a Pegawai
1
20
08
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
06
1
20
08
29
06
5
2
1
Belanj a Pegawai
1
20
08
29
06
5
2
2
Belanj a Barang Dan Jasa
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 Eva lu a si Pe m ba n gu n a n D a e r a h
M on it or in g Ba n t u a n I n fr a st r u k t u r D e sa Ta h u n 2 0 1 5 D i Ka bu pa t e n Se - w ila ya h I i
5
1 5 6 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
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 ( Pe n ye le n gga r a a n Ot da Se r t a
For u m Sila t u r a h m i Pim pin a n D a e r a h D i W il. I i
Ra pa t Pe n ye le n gga r a a n Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Ra pa t Pe n ge n da lia n Pe n a n ga n a n Ke a m a n a n Ke t e r t iba n D i W ila ya h I i Pr ovin si
Ja w a Ba r a t
Koor din a si Pe n ye le n gga r a a n Ge la r Ka r ya Se r t a Kr e a t ivit a s Se n i D a n Bu da ya Lok a l
D i W il. I i Pr ov. Ja ba r
8 ,4 3 2 ,9 5 0 ,0 0 0 .0 0
8,432,950,000.00
6 ,9 2 2 ,2 4 4 ,8 6 3 .0 0
2 ,3 3 0 ,8 7 7 ,0 0 0 .0 0
2 8 ,5 0 0 ,0 0 0 .0 0
28,500,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
13,000,000.00
129,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
52,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
49,000,000.00
2 5 3 ,4 0 0 ,0 0 0 .0 0
1,500,000.00
251,900,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n ge n da lia n Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n D i W il. I i
Pr ov. Ja ba r
1
20
08
29
07
1
20
08
29
07
5
2
1
Belanj a Pegawai
1
20
08
29
07
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
08
1
20
08
29
08
5
2
1
Belanj a Pegawai
1
20
08
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
09
1
20
08
29
09
5
2
1
Belanj a Pegawai
1
20
08
29
09
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
10
1
20
08
29
10
1
20
08
29
11
1
20
08
29
11
5
2
1
Belanj a Pegawai
1
20
08
29
11
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
12
1
20
08
29
12
5
2
1
Belanj a Pegawai
1
20
08
29
12
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
13
1
20
08
29
13
5
2
2
1
20
08
29
14
1
20
08
29
14
5
2
1
Belanj a Pegawai
1
20
08
29
14
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Koor din a si Pe n in gk a t a n Pe la ya n a n Sosia l D a e r a h Pe r ba t a sa n D a la m Ra n gk a Upa ya
Pe n ye la m a t a n I bu D a n Ba yi Ba r u La h ir D i W il.ii Pr ov. Ja w a Ba r a t
Koor din a si Pe n a n ga n a n D a n Pe n ge lola a n Ke w ila ya h a n Pa da Pe la k sa n a a n Ja m in a n
Ke se h a t a n N a sion a l D i W il.ii Pr ov. Ja w a Ba r a t
Pe n ge n da lia n Pe la k sa n a a n Ke r j a sa m a Pe m be r da ya a n M a sya r a k a t Pa da Pospe n a s
Ta h u n 2 0 1 6
5
2
2
Belanj a Barang Dan Jasa
Koor din a si Pe la k sa n a a n Ke r j a sa m a Pe la ya n a n Sosia l D a sa r Pa da Pe n in gk a t a n
Apr e sia si Se k ola h Se h a t D i W il.ii Pr ov. Ja w a Ba r a t
Pe n ge m ba n ga n W isa t a Se j a r a h D a n W isa t a Zia r a h ( pilgr im a ge ) D i W ila ya h I i Pr ov.
Ja w a Ba r a t
Advisor Sin e r gi Pe m ba n gu n a n W ila ya h I i Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 )
7 2 ,3 0 0 ,0 0 0 .0 0
5,000,000.00
67,300,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
5,000,000.00
66,250,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
5,000,000.00
66,250,000.00
4 3 ,6 9 3 ,0 0 0 .0 0
43,693,000.00
8 4 ,6 0 0 ,0 0 0 .0 0
5,000,000.00
79,600,000.00
1 2 2 ,7 0 0 ,0 0 0 .0 0
5,000,000.00
117,700,000.00
1 4 7 ,0 2 0 ,0 0 0 .0 0
147,020,000.00
1 0 6 ,0 3 8 ,0 0 0 .0 0
7,500,000.00
98,538,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 )
8 3 ,6 6 0 ,0 0 0 .0 0
1
20
08
29
15
1
20
08
29
15
5
2
1
Belanj a Pegawai
1
20
08
29
15
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
16
1
20
08
29
16
5
2
1
Belanj a Pegawai
1
20
08
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
17
1
20
08
29
17
5
2
1
Belanj a Pegawai
15,000,000.00
1
20
08
29
17
5
2
2
Belanj a Barang Dan Jasa
81,186,000.00
1
20
08
29
18
1
20
08
29
18
5
2
1
Belanj a Pegawai
1
20
08
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
19
1
20
08
29
19
5
2
1
Belanj a Pegawai
1
20
08
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
20
1
20
08
29
20
5
2
1
Belanj a Pegawai
1
20
08
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
21
1
20
08
29
21
5
2
1
Belanj a Pegawai
1
20
08
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
23
1
20
08
29
23
5
2
1
Belanj a Pegawai
1
20
08
29
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ra pa t Ke t a h a n a n Pa n ga n Bk pp W ila ya h I i Pr ovin si Ja w a Ba r a t
Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Pe n ge m ba n ga n Bu di D a ya I k a n Air Ta w a r
D a n Air Pa ya u ( t k w - 2 3 )
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( pe n ge m ba n ga n Ek on om i
Be r ba sis Pot e n si Lok a l D i W ila ya h I i Pr ovin si Ja w a Ba r a t )
Pe n ge n da lia n Pe m ba n gu n a n D a n Pe m a n fa a t a n I n fr a st r u k t u r D i W ila ya h I i Pr ov.
Ja ba r
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I i Pr ovin si Ja w a Ba r a t
Pe n ge n da lia n D a n M on e v Pe la k sa n a a n Pr ogr a m D a n Ke gia t a n Ka b./ k ot a Ya n g
D ibia ya i Apbd Pr ovin si Ja w a Ba r a t
Pe m a n t a u a n Pe r sa m pa h a n D i Ka b./ k ot a W ila ya h I i Pr ovin si Ja w a Ba r a t
7,500,000.00
76,160,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
9 6 ,1 8 6 ,0 0 0 .0 0
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
220,000,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
90,000,000.00
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge n da lia n D a n M on e v Pe n ge lola a n Lin gk u n ga n H idu p D i W ila ya h I i Pr ov. Ja ba r
1
20
08
29
24
1
20
08
29
24
5
2
1
Belanj a Pegawai
1
20
08
29
24
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
25
1
20
08
29
25
5
2
1
Belanj a Pegawai
1
20
08
29
25
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
26
1
20
08
29
26
5
2
1
Belanj a Pegawai
1
20
08
29
26
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
27
1
20
08
29
27
1
20
08
29
28
1
20
08
29
28
5
2
1
Belanj a Pegawai
1
20
08
29
28
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
29
1
20
08
29
29
5
2
1
Belanj a Pegawai
1
20
08
29
29
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
30
1
20
08
29
30
5
2
1
Belanj a Pegawai
1
20
08
29
30
5
2
2
Belanj a Barang Dan Jasa
1
20
08
58
1
20
08
58
31
1
20
08
58
31
Lampiran III PERDA
URAIAN
Pe m a n t a u a n Pe m a n fa a t a n D a e r a h Alir a n Su n ga i ( da s) D i Ka bu pa t e n / k ot a W ila ya h
I i Pr ovin si Ja w a Ba r a t
Koor din a si Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i
5
2
2
Belanj a Barang Dan Jasa
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( k oor din a si D a n M on e v
Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n D i W ila ya h I i Pr ovin si Ja w a
Ba r a t )
Ra pa t M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h Pr ovin si Pe n ge m ba n ga n I n du st r i
M a k a n a n Ola h a n Be r ba sis Ba h a n Ba k u Lok a l ( t k w - 2 3 )
Ra pa t M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Pe n ge m ba n ga n I n du st r i
Pe r be r a sa n ( t k w - 2 3 )
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Ka pa sit a s Su m be r D a ya Apa r a t u r
5
2
2
Belanj a Barang Dan Jasa
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
3 8 ,0 0 0 ,0 0 0 .0 0
4,000,000.00
34,000,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
9 8 ,8 5 0 ,0 0 0 .0 0
98,850,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
1 1 2 ,2 5 0 ,0 0 0 .0 0
1 1 2 ,2 5 0 ,0 0 0 .0 0
112,250,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 2 5 ,1 7 0 ,0 0 0 .0 0
1
20
08
59
1
20
08
59
32
1
20
08
59
32
5
2
1
Belanj a Pegawai
1
20
08
59
32
5
2
2
Belanj a Barang Dan Jasa
1
20
08
60
1
20
08
60
33
1
20
08
60
33
1
20
08
61
1
20
08
61
34
1
20
08
61
34
5
2
2
Belanj a Barang Dan Jasa
185,646,875.00
1
20
08
61
34
5
2
3
Belanj a Modal
154,145,000.00
1
20
08
61
35
1
20
08
61
35
5
2
1
Belanj a Pegawai
1
20
08
61
35
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
36
1
20
08
61
36
5
2
1
Belanj a Pegawai
1
20
08
61
36
5
2
2
Belanj a Barang Dan Jasa
1
20
08
62
1
20
08
62
37
1
20
08
62
37
5
2
1
Belanj a Pegawai
1
20
08
62
37
5
2
2
Belanj a Barang Dan Jasa
1
20
08
66
1
20
08
66
39
1
20
08
66
39
1
20
08
79
Lampiran III PERDA
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 Ba da n Koor din a si Pe m e r in t a h a n D a n
Pe m ba n gu n a n W ila ya h I i Pr ovin si Ja w a Ba r a t
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
Adm in ist r a si Pe r k a n t or a n D a n Pe n ye dia a n Ja sa Kom u n ik a si List r ik D a n Air Ka n t or
Bk pp W iila ya h I i
5
2
2
Belanj a Barang Dan Jasa
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
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Bk pp W ila ya h I i Pr ov. Ja w a Ba r a t
Re h a bilit a si M e ss Pe ga w a i
Pe m ba n gu n a n M u sh olla D a n Pe m ba n gu n a n Ge du n g Re cor d Ar sip
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 Pr a sa r a n a Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga 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 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
5
2
2
Belanj a Barang Dan Jasa
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
2 2 5 ,1 7 0 ,0 0 0 .0 0
19,100,000.00
206,070,000.00
1 ,6 6 7 ,6 1 0 ,0 0 0 .0 0
1 ,6 6 7 ,6 1 0 ,0 0 0 .0 0
1,667,610,000.00
9 6 1 ,7 9 1 ,8 7 5 .0 0
3 3 9 ,7 9 1 ,8 7 5 .0 0
2 2 5 ,8 0 0 ,0 0 0 .0 0
11,800,000.00
214,000,000.00
3 9 6 ,2 0 0 ,0 0 0 .0 0
23,700,000.00
372,500,000.00
1 ,3 2 5 ,6 2 7 ,9 8 8 .0 0
1 ,3 2 5 ,6 2 7 ,9 8 8 .0 0
2,300,000.00
1,323,327,988.00
2 1 8 ,5 0 4 ,0 0 0 .0 0
2 1 8 ,5 0 4 ,0 0 0 .0 0
218,504,000.00
8 0 ,4 1 4 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
20
08
79
41
1
20
08
79
41
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i
5
2
2
8 0 ,4 1 4 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
80,414,000.00
JUM LAH BELAN JA
1 5 ,3 5 5 ,1 9 4 ,8 6 3 .0 0
D EFI SI T
( 1 5 ,1 9 9 ,1 9 4 ,8 6 3 .0 0 )
Hal. 6
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe
n gk
a t da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I I
1 .2r0a .0
8 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
1
1
20
08
00
00
4
1
20
08
00
00
4
1
1
20
08
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 5 6 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
156,000,000.00
JUM LAH PEN D APATAN
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
29
1
20
08
29
02
1
20
08
29
02
1
20
08
29
03
1
20
08
29
03
5
2
1
Belanj a Pegawai
1
20
08
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
04
1
20
08
29
04
5
2
1
Belanj a Pegawai
1
20
08
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
05
1
20
08
29
05
5
2
1
Belanj a Pegawai
1
20
08
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
06
1
20
08
29
06
5
2
1
Belanj a Pegawai
1
20
08
29
06
5
2
2
Belanj a Barang Dan Jasa
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 Eva lu a si Pe m ba n gu n a n D a e r a h
M on it or in g Ba n t u a n I n fr a st r u k t u r D e sa Ta h u n 2 0 1 5 D i Ka bu pa t e n Se - w ila ya h I i
5
1 5 6 ,0 0 0 ,0 0 0 .0 0
2
2
Belanj a Barang Dan Jasa
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 ( Pe n ye le n gga r a a n Ot da Se r t a
For u m Sila t u r a h m i Pim pin a n D a e r a h D i W il. I i
Ra pa t Pe n ye le n gga r a a n Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Ra pa t Pe n ge n da lia n Pe n a n ga n a n Ke a m a n a n Ke t e r t iba n D i W ila ya h I i Pr ovin si
Ja w a Ba r a t
Koor din a si Pe n ye le n gga r a a n Ge la r Ka r ya Se r t a Kr e a t ivit a s Se n i D a n Bu da ya Lok a l
D i W il. I i Pr ov. Ja ba r
8 ,4 3 2 ,9 5 0 ,0 0 0 .0 0
8,432,950,000.00
6 ,9 2 2 ,2 4 4 ,8 6 3 .0 0
2 ,3 3 0 ,8 7 7 ,0 0 0 .0 0
2 8 ,5 0 0 ,0 0 0 .0 0
28,500,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
13,000,000.00
129,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
52,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
49,000,000.00
2 5 3 ,4 0 0 ,0 0 0 .0 0
1,500,000.00
251,900,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n ge n da lia n Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n D i W il. I i
Pr ov. Ja ba r
1
20
08
29
07
1
20
08
29
07
5
2
1
Belanj a Pegawai
1
20
08
29
07
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
08
1
20
08
29
08
5
2
1
Belanj a Pegawai
1
20
08
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
09
1
20
08
29
09
5
2
1
Belanj a Pegawai
1
20
08
29
09
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
10
1
20
08
29
10
1
20
08
29
11
1
20
08
29
11
5
2
1
Belanj a Pegawai
1
20
08
29
11
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
12
1
20
08
29
12
5
2
1
Belanj a Pegawai
1
20
08
29
12
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
13
1
20
08
29
13
5
2
2
1
20
08
29
14
1
20
08
29
14
5
2
1
Belanj a Pegawai
1
20
08
29
14
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Koor din a si Pe n in gk a t a n Pe la ya n a n Sosia l D a e r a h Pe r ba t a sa n D a la m Ra n gk a Upa ya
Pe n ye la m a t a n I bu D a n Ba yi Ba r u La h ir D i W il.ii Pr ov. Ja w a Ba r a t
Koor din a si Pe n a n ga n a n D a n Pe n ge lola a n Ke w ila ya h a n Pa da Pe la k sa n a a n Ja m in a n
Ke se h a t a n N a sion a l D i W il.ii Pr ov. Ja w a Ba r a t
Pe n ge n da lia n Pe la k sa n a a n Ke r j a sa m a Pe m be r da ya a n M a sya r a k a t Pa da Pospe n a s
Ta h u n 2 0 1 6
5
2
2
Belanj a Barang Dan Jasa
Koor din a si Pe la k sa n a a n Ke r j a sa m a Pe la ya n a n Sosia l D a sa r Pa da Pe n in gk a t a n
Apr e sia si Se k ola h Se h a t D i W il.ii Pr ov. Ja w a Ba r a t
Pe n ge m ba n ga n W isa t a Se j a r a h D a n W isa t a Zia r a h ( pilgr im a ge ) D i W ila ya h I i Pr ov.
Ja w a Ba r a t
Advisor Sin e r gi Pe m ba n gu n a n W ila ya h I i Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 )
7 2 ,3 0 0 ,0 0 0 .0 0
5,000,000.00
67,300,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
5,000,000.00
66,250,000.00
7 1 ,2 5 0 ,0 0 0 .0 0
5,000,000.00
66,250,000.00
4 3 ,6 9 3 ,0 0 0 .0 0
43,693,000.00
8 4 ,6 0 0 ,0 0 0 .0 0
5,000,000.00
79,600,000.00
1 2 2 ,7 0 0 ,0 0 0 .0 0
5,000,000.00
117,700,000.00
1 4 7 ,0 2 0 ,0 0 0 .0 0
147,020,000.00
1 0 6 ,0 3 8 ,0 0 0 .0 0
7,500,000.00
98,538,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 )
8 3 ,6 6 0 ,0 0 0 .0 0
1
20
08
29
15
1
20
08
29
15
5
2
1
Belanj a Pegawai
1
20
08
29
15
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
16
1
20
08
29
16
5
2
1
Belanj a Pegawai
1
20
08
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
17
1
20
08
29
17
5
2
1
Belanj a Pegawai
15,000,000.00
1
20
08
29
17
5
2
2
Belanj a Barang Dan Jasa
81,186,000.00
1
20
08
29
18
1
20
08
29
18
5
2
1
Belanj a Pegawai
1
20
08
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
19
1
20
08
29
19
5
2
1
Belanj a Pegawai
1
20
08
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
20
1
20
08
29
20
5
2
1
Belanj a Pegawai
1
20
08
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
21
1
20
08
29
21
5
2
1
Belanj a Pegawai
1
20
08
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
23
1
20
08
29
23
5
2
1
Belanj a Pegawai
1
20
08
29
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ra pa t Ke t a h a n a n Pa n ga n Bk pp W ila ya h I i Pr ovin si Ja w a Ba r a t
Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Pe n ge m ba n ga n Bu di D a ya I k a n Air Ta w a r
D a n Air Pa ya u ( t k w - 2 3 )
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( pe n ge m ba n ga n Ek on om i
Be r ba sis Pot e n si Lok a l D i W ila ya h I i Pr ovin si Ja w a Ba r a t )
Pe n ge n da lia n Pe m ba n gu n a n D a n Pe m a n fa a t a n I n fr a st r u k t u r D i W ila ya h I i Pr ov.
Ja ba r
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I i Pr ovin si Ja w a Ba r a t
Pe n ge n da lia n D a n M on e v Pe la k sa n a a n Pr ogr a m D a n Ke gia t a n Ka b./ k ot a Ya n g
D ibia ya i Apbd Pr ovin si Ja w a Ba r a t
Pe m a n t a u a n Pe r sa m pa h a n D i Ka b./ k ot a W ila ya h I i Pr ovin si Ja w a Ba r a t
7,500,000.00
76,160,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
9 6 ,1 8 6 ,0 0 0 .0 0
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
220,000,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
90,000,000.00
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge n da lia n D a n M on e v Pe n ge lola a n Lin gk u n ga n H idu p D i W ila ya h I i Pr ov. Ja ba r
1
20
08
29
24
1
20
08
29
24
5
2
1
Belanj a Pegawai
1
20
08
29
24
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
25
1
20
08
29
25
5
2
1
Belanj a Pegawai
1
20
08
29
25
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
26
1
20
08
29
26
5
2
1
Belanj a Pegawai
1
20
08
29
26
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
27
1
20
08
29
27
1
20
08
29
28
1
20
08
29
28
5
2
1
Belanj a Pegawai
1
20
08
29
28
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
29
1
20
08
29
29
5
2
1
Belanj a Pegawai
1
20
08
29
29
5
2
2
Belanj a Barang Dan Jasa
1
20
08
29
30
1
20
08
29
30
5
2
1
Belanj a Pegawai
1
20
08
29
30
5
2
2
Belanj a Barang Dan Jasa
1
20
08
58
1
20
08
58
31
1
20
08
58
31
Lampiran III PERDA
URAIAN
Pe m a n t a u a n Pe m a n fa a t a n D a e r a h Alir a n Su n ga i ( da s) D i Ka bu pa t e n / k ot a W ila ya h
I i Pr ovin si Ja w a Ba r a t
Koor din a si Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i
5
2
2
Belanj a Barang Dan Jasa
Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( k oor din a si D a n M on e v
Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n D i W ila ya h I i Pr ovin si Ja w a
Ba r a t )
Ra pa t M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h Pr ovin si Pe n ge m ba n ga n I n du st r i
M a k a n a n Ola h a n Be r ba sis Ba h a n Ba k u Lok a l ( t k w - 2 3 )
Ra pa t M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Pe n ge m ba n ga n I n du st r i
Pe r be r a sa n ( t k w - 2 3 )
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Ka pa sit a s Su m be r D a ya Apa r a t u r
5
2
2
Belanj a Barang Dan Jasa
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
3 8 ,0 0 0 ,0 0 0 .0 0
4,000,000.00
34,000,000.00
4 7 ,5 0 0 ,0 0 0 .0 0
5,000,000.00
42,500,000.00
9 8 ,8 5 0 ,0 0 0 .0 0
98,850,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
4 4 ,3 8 6 ,0 0 0 .0 0
5,000,000.00
39,386,000.00
1 1 2 ,2 5 0 ,0 0 0 .0 0
1 1 2 ,2 5 0 ,0 0 0 .0 0
112,250,000.00
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 2 5 ,1 7 0 ,0 0 0 .0 0
1
20
08
59
1
20
08
59
32
1
20
08
59
32
5
2
1
Belanj a Pegawai
1
20
08
59
32
5
2
2
Belanj a Barang Dan Jasa
1
20
08
60
1
20
08
60
33
1
20
08
60
33
1
20
08
61
1
20
08
61
34
1
20
08
61
34
5
2
2
Belanj a Barang Dan Jasa
185,646,875.00
1
20
08
61
34
5
2
3
Belanj a Modal
154,145,000.00
1
20
08
61
35
1
20
08
61
35
5
2
1
Belanj a Pegawai
1
20
08
61
35
5
2
2
Belanj a Barang Dan Jasa
1
20
08
61
36
1
20
08
61
36
5
2
1
Belanj a Pegawai
1
20
08
61
36
5
2
2
Belanj a Barang Dan Jasa
1
20
08
62
1
20
08
62
37
1
20
08
62
37
5
2
1
Belanj a Pegawai
1
20
08
62
37
5
2
2
Belanj a Barang Dan Jasa
1
20
08
66
1
20
08
66
39
1
20
08
66
39
1
20
08
79
Lampiran III PERDA
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 Ba da n Koor din a si Pe m e r in t a h a n D a n
Pe m ba n gu n a n W ila ya h I i Pr ovin si Ja w a Ba r a t
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
Adm in ist r a si Pe r k a n t or a n D a n Pe n ye dia a n Ja sa Kom u n ik a si List r ik D a n Air Ka n t or
Bk pp W iila ya h I i
5
2
2
Belanj a Barang Dan Jasa
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
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Bk pp W ila ya h I i Pr ov. Ja w a Ba r a t
Re h a bilit a si M e ss Pe ga w a i
Pe m ba n gu n a n M u sh olla D a n Pe m ba n gu n a n Ge du n g Re cor d Ar sip
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 Pr a sa r a n a Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga 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 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
5
2
2
Belanj a Barang Dan Jasa
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
2 2 5 ,1 7 0 ,0 0 0 .0 0
19,100,000.00
206,070,000.00
1 ,6 6 7 ,6 1 0 ,0 0 0 .0 0
1 ,6 6 7 ,6 1 0 ,0 0 0 .0 0
1,667,610,000.00
9 6 1 ,7 9 1 ,8 7 5 .0 0
3 3 9 ,7 9 1 ,8 7 5 .0 0
2 2 5 ,8 0 0 ,0 0 0 .0 0
11,800,000.00
214,000,000.00
3 9 6 ,2 0 0 ,0 0 0 .0 0
23,700,000.00
372,500,000.00
1 ,3 2 5 ,6 2 7 ,9 8 8 .0 0
1 ,3 2 5 ,6 2 7 ,9 8 8 .0 0
2,300,000.00
1,323,327,988.00
2 1 8 ,5 0 4 ,0 0 0 .0 0
2 1 8 ,5 0 4 ,0 0 0 .0 0
218,504,000.00
8 0 ,4 1 4 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
20
08
79
41
1
20
08
79
41
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I i
5
2
2
8 0 ,4 1 4 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
80,414,000.00
JUM LAH BELAN JA
1 5 ,3 5 5 ,1 9 4 ,8 6 3 .0 0
D EFI SI T
( 1 5 ,1 9 9 ,1 9 4 ,8 6 3 .0 0 )
Hal. 6