45 Set Bakorluh Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 4 Se k r e t a r ia t Ba da n Koor din a si Pe n yu lu h a n Pe r t a n ia n , Pe r ik a n a n , da n Ke h u t a n a n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
01
04
00
00
5
2
01
04
00
00
5
1
2
01
04
00
00
5
1
2
01
04
00
00
5
2
2
01
04
29
2
01
04
29
01
2
01
04
29
01
5
2
1
Belanj a Pegawai
2
01
04
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
04
59
2
01
04
59
02
2
01
04
59
02
5
2
1
Belanj a Pegawai
2
01
04
59
02
5
2
2
Belanj a Barang Dan Jasa
2
01
04
60
2
01
04
60
03
2
01
04
60
03
5
2
1
Belanj a Pegawai
2
01
04
60
03
5
2
2
Belanj a Barang Dan Jasa
2
01
04
61
2
01
04
61
04
2
01
04
61
04
5
2
1
Belanj a Pegawai
2
01
04
61
04
5
2
2
Belanj a Barang Dan Jasa
2
01
04
61
04
5
2
3
Belanj a Modal
2
01
04
62
2
01
04
62
05
2
01
04
62
05
5
2
1
Belanj a Pegawai
2
01
04
62
05
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
Pe r e n ca n a a n Pe m ba n gu n a n
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
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n 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 Se k r e t a r ia t Ba k or lu h
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 in gk a t a n Sa r a n a & Pr a sa r a n a Se t . Ba k or lu h
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 Apa r a t u r
7 ,9 6 5 ,1 5 4 ,6 6 4 .0 0
7,965,154,664.00
3 2 ,2 4 9 ,1 7 7 ,6 8 0 .0 0
1 8 7 ,8 2 4 ,6 9 0 .0 0
1 8 7 ,8 2 4 ,6 9 0 .0 0
14,000,000.00
173,824,690.00
3 9 7 ,1 3 8 ,5 0 0 .0 0
3 9 7 ,1 3 8 ,5 0 0 .0 0
5,300,000.00
391,838,500.00
1 ,1 2 0 ,6 4 5 ,8 0 0 .0 0
1 ,1 2 0 ,6 4 5 ,8 0 0 .0 0
3,000,000.00
1,117,645,800.00
1 ,3 7 3 ,7 9 0 ,5 0 0 .0 0
1 ,3 7 3 ,7 9 0 ,5 0 0 .0 0
20,600,000.00
83,710,600.00
1,269,479,900.00
5 6 4 ,6 8 0 ,4 3 0 .0 0
5 6 4 ,6 8 0 ,4 3 0 .0 0
4,600,000.00
560,080,430.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
01
04
65
2
01
04
65
06
2
01
04
65
06
2
01
04
66
2
01
04
66
07
2
01
04
66
07
2
01
04
79
2
01
04
79
08
2
01
04
79
08
2
01
04
87
2
01
04
87
09
2
01
04
87
09
5
2
1
Belanj a Pegawai
2
01
04
87
09
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
10
2
01
04
87
10
5
2
1
Belanj a Pegawai
1,090,550,000.00
2
01
04
87
10
5
2
2
Belanj a Barang Dan Jasa
1,530,934,000.00
2
01
04
87
11
2
01
04
87
11
5
2
1
Belanj a Pegawai
2
01
04
87
11
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
12
2
01
04
87
12
5
2
1
Belanj a Pegawai
276,400,000.00
2
01
04
87
12
5
2
2
Belanj a Barang Dan Jasa
474,965,450.00
2
01
04
87
13
2
01
04
87
13
5
2
1
Belanj a Pegawai
2
01
04
87
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
Pe n ge lola a n Ke u a n ga n Se k e r t a r ia t Ba k or lu h
5
2
2
Belanj a Barang Dan Jasa
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
Eva lu a si & Pe la por a n I n t e r n a l Se k r e t a r ia t Ba k or lu h
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
Pe n yu su n a n & Pe n ya j ia n D a t a / in for m a si/ st a t ist ik Bid. Pe n yu lu h a n Pe r t a n ia n ,
Pe r ik a n a n & Ke h u t a n a n
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Pe n in gk a t a n Ka pa sit a s Pe n ye le n gga r a a n Pe n yu lu h a n Pe r t a n ia n
Pe n ye le n gga r a a n Te m u Pe n yu lu h D a n M im ba r Sa r a se h a n Kt n a Tin gk a t Pr ovin si
Ja w a Ba r a t
Kom isi Pe n yu lu h a n Pe r t a n ia n , Pe r ik a n a n D a n Ke h u t a n a n
Pe n ye le n gga r a a n H a r i Kr ida Pe r t a n ia n ( h k p) Pe t a n i D a n N e la ya n D i Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n Ke t e n a ga a n Pe n yu lu h a n Pe r t a n ia n
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
8 5 ,5 0 0 ,0 0 0 .0 0
85,500,000.00
1 0 7 ,7 3 0 ,0 0 0 .0 0
1 0 7 ,7 3 0 ,0 0 0 .0 0
107,730,000.00
2 6 ,7 0 8 ,6 5 4 ,5 2 0 .0 0
2 6 8 ,5 1 2 ,7 5 0 .0 0
28,000,000.00
240,512,750.00
2 ,6 2 1 ,4 8 4 ,0 0 0 .0 0
2 7 5 ,4 0 8 ,5 4 0 .0 0
10,800,000.00
264,608,540.00
7 5 1 ,3 6 5 ,4 5 0 .0 0
2 0 ,7 0 6 ,8 6 8 ,0 0 0 .0 0
661,800,000.00
20,045,068,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
01
04
87
14
2
01
04
87
14
5
2
1
Belanj a Pegawai
272,250,000.00
2
01
04
87
14
5
2
2
Belanj a Barang Dan Jasa
508,151,250.00
2
01
04
87
15
2
01
04
87
15
5
2
1
Belanj a Pegawai
2
01
04
87
15
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
16
2
01
04
87
16
5
2
1
Belanj a Pegawai
2
01
04
87
16
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
17
2
01
04
87
17
5
2
1
Belanj a Pegawai
2
01
04
87
17
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
18
2
01
04
87
18
5
2
1
Belanj a Pegawai
2
01
04
87
18
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
19
2
01
04
87
19
5
2
1
Belanj a Pegawai
2
01
04
87
19
5
2
2
Belanj a Barang Dan Jasa
2
01
04
90
2
01
04
90
20
2
01
04
90
20
5
2
1
Belanj a Pegawai
2
01
04
90
20
5
2
2
Belanj a Barang Dan Jasa
2
01
04
90
21
2
01
04
90
21
5
2
1
Belanj a Pegawai
30,000,000.00
2
01
04
90
21
5
2
2
Belanj a Barang Dan Jasa
98,250,000.00
2
01
04
90
22
Lampiran III PERDA
Pe n in gk a t a n Ka pa sit a s Ke le m ba ga a n Pe n yu lu h a n Pe r t a n ia n
Clt h Pe n yu lu h a n Pe r t a n ia n Pe de sa a n
Koor din a si Pe n ye le n gga r a a n Pe n yu lu h a n Pe r ik a n a n
Koor din a si Ke t e n a ga a n Pe n yu lu h a n Pe r ik a n a n
Koor din a si Ke le m ba ga a n Pe n yu lu h Pe r ik a n a n
Pe n da m pin ga n Pe n ge m ba n ga n Pr odu k H or t ik u lt u r a D i Ja w a Ba r a t Se la t a n
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n
Pe n ge m ba n ga n Ke le m ba ga a n Pe n yu lu h a n Ta h u n 2 0 1 6
Pe n yu su n a n Pr ogr a m a Pe n yu lu h a n Ke h u t a n a n Ta h u n 2 0 1 6
Pe m bin a a n W ila ya h Ke r j a Pe n yu lu h a n Ke h u t a n a n
7 8 0 ,4 0 1 ,2 5 0 .0 0
2 1 6 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
211,500,000.00
5 4 6 ,6 4 4 ,2 5 0 .0 0
45,000,000.00
501,644,250.00
1 7 9 ,9 4 5 ,9 1 0 .0 0
30,000,000.00
149,945,910.00
1 8 2 ,0 2 4 ,3 7 0 .0 0
24,000,000.00
158,024,370.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
156,000,000.00
1 ,6 1 3 ,2 1 3 ,2 4 0 .0 0
1 9 6 ,9 2 5 ,0 0 0 .0 0
18,000,000.00
178,925,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
2 1 3 ,7 5 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
2
01
04
90
22
2
01
04
90
23
2
01
04
90
2
01
04
2
01
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
23
5
2
1
Belanj a Pegawai
90
23
5
2
2
Belanj a Barang Dan Jasa
04
90
24
01
04
90
24
2
01
04
90
25
2
01
04
90
25
5
2
1
Belanj a Pegawai
116,300,000.00
2
01
04
90
25
5
2
2
Belanj a Barang Dan Jasa
333,700,000.00
Lampiran III PERDA
Belanj a Barang Dan Jasa
213,750,000.00
Pe n in gk a t a n Ka pa sit a s Su m be r da ya M a n u sia Pe n yu lu h Ta h u n 2 0 1 6
1 8 3 ,3 7 5 ,0 0 0 .0 0
18,000,000.00
165,375,000.00
Lom ba W a n a Le st a r i 2 0 1 6
5
2
2
4 4 0 ,9 1 3 ,2 4 0 .0 0
Belanj a Barang Dan Jasa
440,913,240.00
Pe m be r da ya a n Pe n yu lu h a n D i Se k it a r D a s Cit a r u m ( gcb) Ta h u n 2 0 1 6
4 5 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
4 0 ,2 1 4 ,3 3 2 ,3 4 4 .0 0
D EFI SI T
( 4 0 ,2 1 4 ,3 3 2 ,3 4 4 .0 0 )
Hal. 4
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 4 Se k r e t a r ia t Ba da n Koor din a si Pe n yu lu h a n Pe r t a n ia n , Pe r ik a n a n , da n Ke h u t a n a n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
01
04
00
00
5
2
01
04
00
00
5
1
2
01
04
00
00
5
1
2
01
04
00
00
5
2
2
01
04
29
2
01
04
29
01
2
01
04
29
01
5
2
1
Belanj a Pegawai
2
01
04
29
01
5
2
2
Belanj a Barang Dan Jasa
2
01
04
59
2
01
04
59
02
2
01
04
59
02
5
2
1
Belanj a Pegawai
2
01
04
59
02
5
2
2
Belanj a Barang Dan Jasa
2
01
04
60
2
01
04
60
03
2
01
04
60
03
5
2
1
Belanj a Pegawai
2
01
04
60
03
5
2
2
Belanj a Barang Dan Jasa
2
01
04
61
2
01
04
61
04
2
01
04
61
04
5
2
1
Belanj a Pegawai
2
01
04
61
04
5
2
2
Belanj a Barang Dan Jasa
2
01
04
61
04
5
2
3
Belanj a Modal
2
01
04
62
2
01
04
62
05
2
01
04
62
05
5
2
1
Belanj a Pegawai
2
01
04
62
05
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
Pe r e n ca n a a n Pe m ba n gu n a n
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
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n 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 Se k r e t a r ia t Ba k or lu h
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 in gk a t a n Sa r a n a & Pr a sa r a n a Se t . Ba k or lu h
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 Apa r a t u r
7 ,9 6 5 ,1 5 4 ,6 6 4 .0 0
7,965,154,664.00
3 2 ,2 4 9 ,1 7 7 ,6 8 0 .0 0
1 8 7 ,8 2 4 ,6 9 0 .0 0
1 8 7 ,8 2 4 ,6 9 0 .0 0
14,000,000.00
173,824,690.00
3 9 7 ,1 3 8 ,5 0 0 .0 0
3 9 7 ,1 3 8 ,5 0 0 .0 0
5,300,000.00
391,838,500.00
1 ,1 2 0 ,6 4 5 ,8 0 0 .0 0
1 ,1 2 0 ,6 4 5 ,8 0 0 .0 0
3,000,000.00
1,117,645,800.00
1 ,3 7 3 ,7 9 0 ,5 0 0 .0 0
1 ,3 7 3 ,7 9 0 ,5 0 0 .0 0
20,600,000.00
83,710,600.00
1,269,479,900.00
5 6 4 ,6 8 0 ,4 3 0 .0 0
5 6 4 ,6 8 0 ,4 3 0 .0 0
4,600,000.00
560,080,430.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
01
04
65
2
01
04
65
06
2
01
04
65
06
2
01
04
66
2
01
04
66
07
2
01
04
66
07
2
01
04
79
2
01
04
79
08
2
01
04
79
08
2
01
04
87
2
01
04
87
09
2
01
04
87
09
5
2
1
Belanj a Pegawai
2
01
04
87
09
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
10
2
01
04
87
10
5
2
1
Belanj a Pegawai
1,090,550,000.00
2
01
04
87
10
5
2
2
Belanj a Barang Dan Jasa
1,530,934,000.00
2
01
04
87
11
2
01
04
87
11
5
2
1
Belanj a Pegawai
2
01
04
87
11
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
12
2
01
04
87
12
5
2
1
Belanj a Pegawai
276,400,000.00
2
01
04
87
12
5
2
2
Belanj a Barang Dan Jasa
474,965,450.00
2
01
04
87
13
2
01
04
87
13
5
2
1
Belanj a Pegawai
2
01
04
87
13
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
Pe n ge lola a n Ke u a n ga n Se k e r t a r ia t Ba k or lu h
5
2
2
Belanj a Barang Dan Jasa
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
Eva lu a si & Pe la por a n I n t e r n a l Se k r e t a r ia t Ba k or lu h
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
Pe n yu su n a n & Pe n ya j ia n D a t a / in for m a si/ st a t ist ik Bid. Pe n yu lu h a n Pe r t a n ia n ,
Pe r ik a n a n & Ke h u t a n a n
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Pe n in gk a t a n Ka pa sit a s Pe n ye le n gga r a a n Pe n yu lu h a n Pe r t a n ia n
Pe n ye le n gga r a a n Te m u Pe n yu lu h D a n M im ba r Sa r a se h a n Kt n a Tin gk a t Pr ovin si
Ja w a Ba r a t
Kom isi Pe n yu lu h a n Pe r t a n ia n , Pe r ik a n a n D a n Ke h u t a n a n
Pe n ye le n gga r a a n H a r i Kr ida Pe r t a n ia n ( h k p) Pe t a n i D a n N e la ya n D i Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n Ke t e n a ga a n Pe n yu lu h a n Pe r t a n ia n
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
8 5 ,5 0 0 ,0 0 0 .0 0
85,500,000.00
1 0 7 ,7 3 0 ,0 0 0 .0 0
1 0 7 ,7 3 0 ,0 0 0 .0 0
107,730,000.00
2 6 ,7 0 8 ,6 5 4 ,5 2 0 .0 0
2 6 8 ,5 1 2 ,7 5 0 .0 0
28,000,000.00
240,512,750.00
2 ,6 2 1 ,4 8 4 ,0 0 0 .0 0
2 7 5 ,4 0 8 ,5 4 0 .0 0
10,800,000.00
264,608,540.00
7 5 1 ,3 6 5 ,4 5 0 .0 0
2 0 ,7 0 6 ,8 6 8 ,0 0 0 .0 0
661,800,000.00
20,045,068,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
2
01
04
87
14
2
01
04
87
14
5
2
1
Belanj a Pegawai
272,250,000.00
2
01
04
87
14
5
2
2
Belanj a Barang Dan Jasa
508,151,250.00
2
01
04
87
15
2
01
04
87
15
5
2
1
Belanj a Pegawai
2
01
04
87
15
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
16
2
01
04
87
16
5
2
1
Belanj a Pegawai
2
01
04
87
16
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
17
2
01
04
87
17
5
2
1
Belanj a Pegawai
2
01
04
87
17
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
18
2
01
04
87
18
5
2
1
Belanj a Pegawai
2
01
04
87
18
5
2
2
Belanj a Barang Dan Jasa
2
01
04
87
19
2
01
04
87
19
5
2
1
Belanj a Pegawai
2
01
04
87
19
5
2
2
Belanj a Barang Dan Jasa
2
01
04
90
2
01
04
90
20
2
01
04
90
20
5
2
1
Belanj a Pegawai
2
01
04
90
20
5
2
2
Belanj a Barang Dan Jasa
2
01
04
90
21
2
01
04
90
21
5
2
1
Belanj a Pegawai
30,000,000.00
2
01
04
90
21
5
2
2
Belanj a Barang Dan Jasa
98,250,000.00
2
01
04
90
22
Lampiran III PERDA
Pe n in gk a t a n Ka pa sit a s Ke le m ba ga a n Pe n yu lu h a n Pe r t a n ia n
Clt h Pe n yu lu h a n Pe r t a n ia n Pe de sa a n
Koor din a si Pe n ye le n gga r a a n Pe n yu lu h a n Pe r ik a n a n
Koor din a si Ke t e n a ga a n Pe n yu lu h a n Pe r ik a n a n
Koor din a si Ke le m ba ga a n Pe n yu lu h Pe r ik a n a n
Pe n da m pin ga n Pe n ge m ba n ga n Pr odu k H or t ik u lt u r a D i Ja w a Ba r a t Se la t a n
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n
Pe n ge m ba n ga n Ke le m ba ga a n Pe n yu lu h a n Ta h u n 2 0 1 6
Pe n yu su n a n Pr ogr a m a Pe n yu lu h a n Ke h u t a n a n Ta h u n 2 0 1 6
Pe m bin a a n W ila ya h Ke r j a Pe n yu lu h a n Ke h u t a n a n
7 8 0 ,4 0 1 ,2 5 0 .0 0
2 1 6 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
211,500,000.00
5 4 6 ,6 4 4 ,2 5 0 .0 0
45,000,000.00
501,644,250.00
1 7 9 ,9 4 5 ,9 1 0 .0 0
30,000,000.00
149,945,910.00
1 8 2 ,0 2 4 ,3 7 0 .0 0
24,000,000.00
158,024,370.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
156,000,000.00
1 ,6 1 3 ,2 1 3 ,2 4 0 .0 0
1 9 6 ,9 2 5 ,0 0 0 .0 0
18,000,000.00
178,925,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
2 1 3 ,7 5 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
2
01
04
90
22
2
01
04
90
23
2
01
04
90
2
01
04
2
01
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
23
5
2
1
Belanj a Pegawai
90
23
5
2
2
Belanj a Barang Dan Jasa
04
90
24
01
04
90
24
2
01
04
90
25
2
01
04
90
25
5
2
1
Belanj a Pegawai
116,300,000.00
2
01
04
90
25
5
2
2
Belanj a Barang Dan Jasa
333,700,000.00
Lampiran III PERDA
Belanj a Barang Dan Jasa
213,750,000.00
Pe n in gk a t a n Ka pa sit a s Su m be r da ya M a n u sia Pe n yu lu h Ta h u n 2 0 1 6
1 8 3 ,3 7 5 ,0 0 0 .0 0
18,000,000.00
165,375,000.00
Lom ba W a n a Le st a r i 2 0 1 6
5
2
2
4 4 0 ,9 1 3 ,2 4 0 .0 0
Belanj a Barang Dan Jasa
440,913,240.00
Pe m be r da ya a n Pe n yu lu h a n D i Se k it a r D a s Cit a r u m ( gcb) Ta h u n 2 0 1 6
4 5 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
4 0 ,2 1 4 ,3 3 2 ,3 4 4 .0 0
D EFI SI T
( 4 0 ,2 1 4 ,3 3 2 ,3 4 4 .0 0 )
Hal. 4