22 Setda 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 ,
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KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.03
00
00
4
1
20
03.03
00
00
4
1
1
20
03.03
00
00
4
1
2
Ret ribusi Daerah
1
20
03.03
00
00
4
1
3
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
310,065,559,460.00
1
20
03.03
00
00
4
1
4
Lain- lain Pendapat an Asli Daerah Yang Sah
445,271,887,000.00
1
20
03
00
00
4
2
1
20
03
00
00
4
2
1
Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak
1,600,468,149,730.00
1
20
03
00
00
4
2
2
Dana Alokasi Um um
1,247,045,751,000.00
1
20
03
00
00
4
2
3
Dana Alokasi Khusus
7,747,404,320,000.00
1
20
03
00
00
4
3
1
20
03
00
00
4
3
1
Pendapat an Hibah
7,713,768,365.00
1
20
03
00
00
4
3
4
Dana Penyesuaian Dan Ot onom i Khusus
5,000,000,000.00
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
7 5 8 ,1 8 9 ,9 4 6 ,4 6 0 .0 0
2,852,500,000.00
D AN A PERI M BAN GAN
1 0 ,5 9 4 ,9 1 8 ,2 2 0 ,7 3 0 .0 0
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
1 2 ,7 1 3 ,7 6 8 ,3 6 5 .0 0
JUM LAH PEN D APATAN
1 1 ,3 6 5 ,8 2 1 ,9 3 5 ,5 5 5 .0 0
1
20
03
00
00
5
1
20
03
00
00
5
1
1
20
03
00
00
5
1
1
Belanj a Pegawai
1
20
03
00
00
5
1
3
Belanj a Subsidi
1
20
03
00
00
5
1
4
Belanj a Hibah
1
20
03
00
00
5
1
5
Belanj a Bant uan Sosial
1
20
03
00
00
5
1
6
Belanj a Bagi Hasil
6,384,562,828,460.00
1
20
03
00
00
5
1
7
Belanj a Bant uan Keuangan
3,523,311,001,587.00
1
20
03
00
00
5
1
8
Belanj a Tidak Terduga
1
20
03
00
00
5
2
1
20
03
01
1
20
03.
01
01
1
20
03.
01
01
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
BELAN JA LAN GSUN G
Pr ogr a m W a j ib Be la j a r Pe n didik a n D a sa r
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n in gk a t a n Ak se s
Tr a n spor t a si Se k ola h D i D a e r a h Te r pe n cil
5
2
1
Belanj a Pegawai
1 9 ,8 4 6 ,0 9 4 ,5 0 4 ,3 6 2 .1 0
195,098,141,902.10
15,000,000,000.00
9,658,666,532,413.00
19,456,000,000.00
50,000,000,000.00
1 ,2 5 6 ,0 7 4 ,5 5 5 ,7 1 8 .0 0
1 9 1 ,5 0 0 ,0 0 0 .0 0
1 9 1 ,5 0 0 ,0 0 0 .0 0
21,600,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
01
1
20
03
02
1
20
03.
02
01
1
20
03.
02
01
1
20
03.
02
02
1
20
03.
02
02
1
20
03.
02
03
1
20
03.
02
03
1
20
03
07
1
20
03.
07
01
1
20
03.
07
01
1
20
03
08
1
20
03.
08
01
1
20
03.
08
01
1
20
03
10
1
20
03.
10
01
1
20
03.
10
01
1
20
03
10
1
1
20
03.
10
1
01
1
20
03.
10
1
01
1
20
03
12
1
20
03.
12
01
1
20
03.
12
01
5
2
1
Belanj a Pegawai
1
20
03.
12
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
01
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi
Eva lu a si Ke r j a sa m a Bida n g Pe n didik a n
5
2
2
Belanj a Barang Dan Jasa
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n ge lola a n
Pe n didik a n M e n e n ga h ( sm a D a n Sm k )
5
2
2
Belanj a Barang Dan Jasa
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n didik a n Te r j a n gk a u
Ba gi An a k - a n a k Bu r u h D a n Tk i
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pr om osi Ke se h a t a n
I m ple m e n t a si Ka bu pa t e n / k ot a Se h a t Sia ga
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
5
2
2
2
2
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke r j a sa m a Ke t r a n sm igr a sia n
2
75,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si
5
7 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe n ge n da lia n Pe n ya k it Ku st a
2
2 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ak se s Am pl
Pr ogr a m Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r
5
169,900,000.00
Belanj a Barang Dan Jasa
Pr ogr a m M a n a j e m e n Ke se h a t a n
Pe n gu a t a n Ke le m ba ga a n Tp- u k s D i Ja w a Ba r a t
1 2 8 ,2 5 0 ,0 0 0 .0 0
1 2 8 ,2 5 0 ,0 0 0 .0 0
128,250,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 ,0 3 9 ,9 5 2 ,0 0 0 .0 0
5 9 5 ,5 0 0 ,0 0 0 .0 0
27,500,000.00
568,000,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
12
02
1
20
03.
12
02
5
2
1
Belanj a Pegawai
1
20
03.
12
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
12
03
1
20
03.
12
03
5
2
2
1
20
03
13
1
20
03.
13
01
1
20
03.
13
01
5
2
1
Belanj a Pegawai
1
20
03.
13
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
13
02
1
20
03.
13
02
5
2
2
1
20
03
14
1
20
03.
14
01
1
20
03.
14
01
5
2
1
Belanj a Pegawai
1
20
03.
14
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
15
1
20
03.
15
01
1
20
03.
15
01
5
2
1
Belanj a Pegawai
1
20
03.
15
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
16
1
20
03.
16
01
1
20
03.
16
01
5
2
1
Belanj a Pegawai
1
20
03.
16
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
17
1
20
03.
17
Lampiran III PERDA
Pe n gu a t a n Ke le m ba ga a n Kom isi Pe n a n ggu la n ga n Aids Pr ov. Ja ba r
Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sya r a k a t D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Ke r u sa k a n Lin gk u n ga n H idu p
Ke gia t a n Eco Pon t r e n D i D a s Cit a r u m ( ge r a k a n Cit a r u m Be st a r i)
Ke gia t a n Pe n ge n da lia n Pe n ce m a r a n Air Su n ga i D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Pr ogr a m M it iga si Pe r u ba h a n I k lim M e la lu i Pe n u r u n a n Em isi Ru m a h Ka ca (
Gr k ) D i Ja w a Ba r a t
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Ke m it r a a n D a n Pe m be r da ya a n M a sya r a k a t D ise k it a r Ka w a sa n Lin du n g
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
pe n in gk a t a n Opt im a lisa si Re h a bilit a si La h a n Kr it is
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
01
Pe n in gk a t a n Pe m a h a m a n & Fu n gsi Re h a bilit a si M a n gr ove D a n Te r u m bu
Ka r a n g D i Pa n t a i Ut a r a Ja w a Ba r a t
1 ,3 1 0 ,0 7 2 ,0 0 0 .0 0
54,000,000.00
1,256,072,000.00
1 3 4 ,3 8 0 ,0 0 0 .0 0
134,380,000.00
5 3 6 ,1 6 0 ,0 0 0 .0 0
3 1 8 ,3 0 0 ,0 0 0 .0 0
41,000,000.00
277,300,000.00
2 1 7 ,8 6 0 ,0 0 0 .0 0
217,860,000.00
1 3 1 ,4 4 0 ,0 0 0 .0 0
1 3 1 ,4 4 0 ,0 0 0 .0 0
10,800,000.00
120,640,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
41,900,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
41,900,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
2
3
1
1
20
03.
17
01
5
2
1
Belanj a Pegawai
1
20
03.
17
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
28
1
20
03.
28
01
1
20
03.
28
01
5
2
1
Belanj a Pegawai
1
20
03.
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
02
1
20
03.
28
02
5
2
1
Belanj a Pegawai
1
20
03.
28
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
03
1
20
03.
28
03
5
2
1
Belanj a Pegawai
1
20
03.
28
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
04
1
20
03.
28
04
5
2
1
Belanj a Pegawai
1
20
03.
28
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
05
1
20
03.
28
05
5
2
1
Belanj a Pegawai
1
20
03.
28
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
06
1
20
03.
28
06
5
2
1
Belanj a Pegawai
1
20
03.
28
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03
29
1
20
03.
29
01
1
20
03.
29
01
1
20
03.
29
02
Lampiran III PERDA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
M e n a t a D a n M e n ge m ba n gk a n Ke r j a sa m a D a e r a h D a n Pih a k Ke t iga
Eva lu a si Ke r j a sa m a D a e r a h D e n ga n Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r
N e ge r i
M e n ge m ba n gk a n Re n ca n a D a n I m ple m e n t a si Ke r j a sa m a An t a r Pe m e r in t a h
Lu a r N e ge r i
M e n ge m ba n gk a n Ke r j a sa m a D e n ga n Ba da n / le m ba ga Lu a r N e ge r i
Eva lu a si Ke r j a sa m a D a e r a h
M e n ge m ba n gk a n Ke r j a sa m a An t a r D a e r a h
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
For u m Asist e n Ek on om i Pe m ba n gu n a n
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si D a n Est im a si Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t
DASAR HUKUM
4
3,300,000.00
46,700,000.00
3 ,9 7 1 ,5 0 0 ,0 0 0 .0 0
4 5 3 ,5 0 0 ,0 0 0 .0 0
5,400,000.00
448,100,000.00
5 4 9 ,0 0 0 ,0 0 0 .0 0
12,600,000.00
536,400,000.00
1 ,3 4 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
1,322,000,000.00
3 7 7 ,5 0 0 ,0 0 0 .0 0
8,800,000.00
368,700,000.00
6 8 4 ,0 0 0 ,0 0 0 .0 0
28,000,000.00
656,000,000.00
5 6 7 ,5 0 0 ,0 0 0 .0 0
3,600,000.00
563,900,000.00
5 ,7 0 8 ,7 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
20
03.
29
02
5
2
1
Belanj a Pegawai
1
20
03.
29
02
5
2
2
Belanj a Barang Dan Jasa
344,000,000.00
1
20
03.
29
03
Asist e n si Rk a / dpa Sk pd
3 8 0 ,0 0 0 ,0 0 0 .0 0
1
20
03.
29
03
5
2
1
Belanj a Pegawai
1
20
03.
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
04
1
20
03.
29
04
5
2
2
1
20
03.
29
05
1
20
03.
29
05
5
2
2
1
20
03.
29
06
1
20
03.
29
06
5
2
2
1
20
03.
29
07
1
20
03.
29
07
5
2
2
1
20
03.
29
08
1
20
03.
29
08
5
2
2
1
20
03.
29
09
1
20
03.
29
09
5
2
2
1
20
03.
29
10
1
20
03.
29
10
5
2
2
1
20
03.
29
11
1
20
03.
29
11
5
2
2
1
20
03.
29
12
1
20
03.
29
12
5
2
2
1
20
03
32
Lampiran III PERDA
Pe m a n fa a t a n Pe la por a n Sism on t e p Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n gu a t a n Bida n g Ek on om i D a n Pe m ba n gu n a n
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Fisik
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Ek on om i
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Sosia l Bu da ya
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Pe m e r in t a h a n
Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r e n ca n a a n Se k r e t a r ia t D a e r a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n yu su n a n D ok u m e n Pe n du k u n g Kin e r j a Or ga n isa si
Belanj a Barang Dan Jasa
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pa da Bir o I n ve st a si D a n Bu m d
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n Se r t a Pe m u da
6,000,000.00
4,600,000.00
375,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
700,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
8 2 5 ,0 0 0 ,0 0 0 .0 0
825,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
128,250,000.00
3 3 3 ,0 0 0 ,0 0 0 .0 0
333,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
1 ,5 6 9 ,0 6 1 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
32
01
1
20
03.
32
01
1
20
03.
32
02
1
20
03.
32
02
5
2
1
Belanj a Pegawai
1
20
03.
32
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
32
03
1
20
03.
32
03
5
2
1
Belanj a Pegawai
1
20
03.
32
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03
35
1
20
03.
35
01
1
20
03.
35
01
5
2
1
Belanj a Pegawai
1
20
03.
35
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
02
1
20
03.
35
02
5
2
1
Belanj a Pegawai
1
20
03.
35
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
03
1
20
03.
35
03
5
2
1
Belanj a Pegawai
1
20
03.
35
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
04
1
20
03.
35
04
5
2
1
Belanj a Pegawai
1
20
03.
35
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
05
1
20
03.
35
05
1
20
03
38
1
20
03.
38
Lampiran III PERDA
Pe n gh a r ga a n Pe lopor Pe m be r da ya a n M a sya r a k a t 2 0 1 6
5
2
2
Belanj a Barang Dan Jasa
An u ge r a h I n ova si D a n Pr a k a r sa Ja w a Ba r a t 2 0 1 6
Pe r lin du n ga n H a k Ke k a ya a n I n t e le k t u a l ( h k i) I n ova si D a n Pr a k a r sa Ja w a
Ba r a t
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d D a n Le m ba ga Ke u a n ga n
N on - pe r ba n k a n
Pe m bin a a n Bu m d Pr im e r
Pe m bin a a n Bu m d Se k t or N on Pr im e r
Pe m bin a a n Bu m d Pe r ba n k a n
Pe m bin a a n Bu m d Ja sa Ke u a n ga n
Pe n yu su n a n Ra pe r da D a n N a sk a h Ak a de m is Ra pe r da Te n t a n g I n ve st a si D a n
Bu m d
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
01
M e la k sa n a k a n Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil
5 5 6 ,3 2 7 ,0 0 0 .0 0
556,327,000.00
8 3 9 ,5 3 4 ,0 0 0 .0 0
30,000,000.00
809,534,000.00
1 7 3 ,2 0 0 ,0 0 0 .0 0
4,500,000.00
168,700,000.00
3 ,2 6 7 ,5 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
218,200,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
578,200,000.00
5 2 2 ,5 0 0 ,0 0 0 .0 0
3,600,000.00
518,900,000.00
5 2 5 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
521,400,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1,400,000,000.00
9 8 4 ,3 1 8 ,7 5 0 .0 0
2 3 6 ,1 9 3 ,7 5 0 .0 0
Hal. 6
KODE
REKENING
1
1
20
03.
38
01
5
2
1
Belanj a Pegawai
1
20
03.
38
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
38
02
1
20
03.
38
02
5
2
1
Belanj a Pegawai
1
20
03.
38
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
38
03
1
20
03.
38
03
5
2
1
Belanj a Pegawai
1
20
03.
38
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03
40
1
20
03.
40
01
1
20
03.
40
01
1
20
03
44
1
20
03.
44
01
1
20
03.
44
01
1
20
03
53
1
20
03.
53
01
1
20
03.
53
01
5
2
1
Belanj a Pegawai
1
20
03.
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
53
02
1
20
03.
53
02
5
2
1
Belanj a Pegawai
1
20
03.
53
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
53
03
1
20
03.
53
03
5
2
1
Belanj a Pegawai
1
20
03.
53
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
53
04
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
Pe n ge m ba n ga n Sist e m I n for m a si Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Pe m ilih a n Pe k e r j a Te la da n Tin gk a t Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k
Pe n in gk a t a n Pe r a n Pe r e m pu a n D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Sosia lisa si D a n Pu blik a si H a r i Ja di Ja w a Ba r a t
Pu blik a si Ke bij a k a n , Pr ogr a m D a n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n
D a n Pe la k sa n a a n Pe m ba n gu n a n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe la k sa n a a n D u k u n ga n , M on it or in g D a n Eva lu a si Pe m be r it a a n
Pe n dok u m e n t a sia n Ke gia t a n Pim pin a n
DASAR HUKUM
4
5,400,000.00
230,793,750.00
3 9 7 ,5 7 5 ,0 0 0 .0 0
10,800,000.00
386,775,000.00
3 5 0 ,5 5 0 ,0 0 0 .0 0
16,200,000.00
334,350,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 8 ,7 6 4 ,5 0 0 ,0 0 0 .0 0
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
1,888,500,000.00
2 3 ,6 2 4 ,5 0 0 ,0 0 0 .0 0
230,000,000.00
23,394,500,000.00
1 ,3 8 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1,280,000,000.00
1 ,8 6 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
53
1
20
03
54
1
20
03.
54
01
1
20
03.
54
01
5
2
1
Belanj a Pegawai
1
20
03.
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
02
1
20
03.
54
02
5
2
1
Belanj a Pegawai
1
20
03.
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
02
5
2
3
Belanj a Modal
1
20
03.
54
03
1
20
03.
54
03
5
2
1
Belanj a Pegawai
1
20
03.
54
03
5
2
2
Belanj a Barang Dan Jasa
5,177,950,000.00
1
20
03.
54
03
5
2
3
Belanj a Modal
4,691,550,000.00
1
20
03
55
1
20
03.
55
01
1
20
03.
55
01
1
20
03.
55
02
1
20
03.
55
02
1
20
03.
55
03
1
20
03.
55
03
1
20
03
56
1
20
03.
56
01
1
20
03.
56
01
5
2
1
Belanj a Pegawai
1
20
03.
56
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
02
Lampiran III PERDA
04
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Pr ose s Pe n ga da a n , Pe n a t a a n D a n M a sa la h Pe r t a n a h a n
Pe n ga da a n La h a n
Pe n ga m a n a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si 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
pe n gga n t ia n An t a r w a k t u Pim pin a n / a n ggot a D pr d Pr ovin si/ Ka b/ Kot a D a n
Pe r ij in a n Pe j a ba t N e ga r a Se r t a Pim pin a n / a n ggot a D pr d Pr ovin si/ k a b/ k ot a
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n
Belanj a Barang Dan Jasa
pe m be r h e n t ia n D a n Pe n ga n gk a t a n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h
Belanj a Barang Dan Jasa
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
Pe n in gk a t a n Pe r a n D a n Fu n gsi Pe r lin du n ga n M a sya r a k a t D i Ja w a Ba r a t
pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e n t r a m a n D a n Ke t e r t iba n M a sya r a k a t D i
Ja w a Ba r a t
1,860,000,000.00
7 3 9 ,3 7 0 ,2 0 0 ,0 0 0 .0 0
5 8 5 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
574,200,000.00
7 2 8 ,5 8 5 ,2 0 0 ,0 0 0 .0 0
2,015,100,000.00
11,662,000,000.00
714,908,100,000.00
1 0 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
330,500,000.00
1 ,0 2 7 ,0 8 0 ,0 0 0 .0 0
3 4 2 ,0 0 0 ,0 0 0 .0 0
342,000,000.00
7 5 ,3 3 0 ,0 0 0 .0 0
75,330,000.00
6 0 9 ,7 5 0 ,0 0 0 .0 0
609,750,000.00
3 6 7 ,0 0 8 ,7 5 0 .0 0
1 1 2 ,5 0 0 ,0 0 0 .0 0
5,400,000.00
107,100,000.00
2 5 4 ,5 0 8 ,7 5 0 .0 0
Hal. 8
KODE
REKENING
1
1
20
03.
56
1
20
03
57
1
20
03.
57
01
1
20
03.
57
01
5
2
1
Belanj a Pegawai
1
20
03.
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
02
1
20
03.
57
02
5
2
2
1
20
03.
57
03
1
20
03.
57
03
5
2
2
1
20
03.
57
04
1
20
03.
57
04
1
20
03.
57
05
1
20
03.
57
05
5
2
1
Belanj a Pegawai
1
20
03.
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
06
1
20
03.
57
06
5
2
1
Belanj a Pegawai
1
20
03.
57
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
07
1
20
03.
57
07
1
20
03.
57
08
1
20
03.
57
08
5
2
1
Belanj a Pegawai
1
20
03.
57
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
09
Lampiran III PERDA
02
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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
Ru pa bu m i Un su r Bu a t a n D i Ja w a Ba r a t
Pe n e ga sa n Ba t a s D a e r a h
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
M e la k u k a n I m ple m e n t a si D a n Eva lu a si La por a n Pe n ye le n gga r a a n
Pe m e r in t a h a n D a e r a h ( lppd) Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
M e la k u k a n I m ple m e n t a si, Eva lu a si D a 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 m e r in t a h a n Ka bu pa t e n / k ot a Te r k a it D e n ga n Be r la k u n ya
Un da n g- u n da n g N om or 2 3 Ta h u n 2 0 1 4
M e n ge m ba n gk a n Se r t a M e n ge va lu a si Pe n yu su n a n Lppd/ k a b/ k ot a Ta h u n 2 0 1 5
M e la k u k a n I m ple m e n t a si Ur u sa n Pe m e r in t a h a n Pr ovin si Te r k a it
Un da n g- u n da n g N om or 2 3 Ta h u n 2 1 4
5
2
2
Belanj a Barang Dan Jasa
M e la k u k a n Pe m e lih a r a a n Se r t ifik a si M a n a j e m e n M u t u I so 9 0 0 1 Ta h u n 2 0 0 8
Bir o Ot on om i D a e r a h D a n Ke r j a sa m a
I m ple m e n t a si Pe n a t a a n D a e r a h D i Ja w a Ba r a t
254,508,750.00
1 2 ,7 3 5 ,5 2 2 ,9 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
444,600,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
315,000,000.00
5 4 0 ,0 0 0 ,0 0 0 .0 0
540,000,000.00
7 0 1 ,5 0 0 ,0 0 0 .0 0
701,500,000.00
3 6 7 ,5 0 0 ,0 0 0 .0 0
1,800,000.00
365,700,000.00
5 4 5 ,0 0 0 ,0 0 0 .0 0
31,200,000.00
513,800,000.00
4 5 5 ,0 0 0 ,0 0 0 .0 0
455,000,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
1,800,000.00
40,950,000.00
3 1 0 ,0 0 0 ,0 0 0 .0 0
Hal. 9
KODE
REKENING
1
1
20
03.
57
09
5
2
1
Belanj a Pegawai
1
20
03.
57
09
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
10
1
20
03.
57
10
5
2
1
Belanj a Pegawai
1
20
03.
57
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
11
1
20
03.
57
11
1
20
03.
57
12
1
20
03.
57
1
20
03.
1
20
1
20
1
JUMLAH
(Rp)
2
3
Pe m bin a a n D a n Pe n ge n da lia n Aspe k Pe r t a n ia n D a n Ke t a h a n a n Pa n ga n
Pe n ge n da lia n D a n Pe m bin a a n Aspe k I n du st r i, Pe r da ga n ga n , Kope r a si Um k m
D a n Pa r iw isa t a
5
2
2
12
5
2
1
Belanj a Pegawai
57
12
5
2
2
Belanj a Barang Dan Jasa
03.
57
13
03.
57
13
5
2
1
Belanj a Pegawai
20
03.
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
14
1
20
03.
57
14
5
2
1
Belanj a Pegawai
1
20
03.
57
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
15
1
20
03.
57
15
5
2
2
1
20
03.
57
16
1
20
03.
57
16
5
2
2
1
20
03.
57
17
1
20
03.
57
17
5
2
2
1
20
03.
57
18
1
20
03.
57
18
5
2
2
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n ge n da lia n D a n Pe m bin a a n Aspe k Ke h u t a n a n D a n Pe r k e bu n a n
Pe n ge n da lia n D a n Pe m bin a a n Aspe k Pe k e r j a a n Um u m D a n En e r gi
Pe n a t a a n Or ga n isa si Pe r a n gk a t D a e r a h Pr ovin si Ja w a Ba r a t
Pe m bin a a n D a n Pe n ge n da lia n Opd Ka b/ k ot a D i Ja w a Ba r a t Ta h u n 2 0 1 6
Belanj a Barang Dan Jasa
Pe n yu su n a n Ra n ca n ga n Pe r gu b Pe n e r a pa n N a sk a h D in a s
Belanj a Barang Dan Jasa
Ke sist e m a n D a n Pr ose du r
Belanj a Barang Dan Jasa
St a n da r disa si Or ga n isa si
Belanj a Barang Dan Jasa
DASAR HUKUM
4
3,600,000.00
306,400,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
56,500,000.00
1,243,500,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
1,125,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
776,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
794,000,000.00
3 9 8 ,8 0 0 ,0 0 0 .0 0
1,500,000.00
397,300,000.00
4 0 8 ,0 0 0 ,0 0 0 .0 0
408,000,000.00
9 0 ,2 5 0 ,0 0 0 .0 0
90,250,000.00
2 0 1 ,8 7 5 ,0 0 0 .0 0
201,875,000.00
2 0 3 ,1 3 3 ,7 0 0 .0 0
203,133,700.00
Hal. 10
KODE
REKENING
1
1
20
03.
57
19
1
20
03.
57
19
1
20
03.
57
20
1
20
03.
57
20
1
20
03.
57
21
1
20
03.
57
21
5
2
1
Belanj a Pegawai
1
20
03.
57
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
22
1
20
03.
57
22
5
2
2
1
20
03.
57
23
1
20
03.
57
23
5
2
1
Belanj a Pegawai
1
20
03.
57
23
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
24
1
20
03.
57
24
5
2
2
1
20
03.
57
25
1
20
03.
57
25
5
2
1
Belanj a Pegawai
1
20
03.
57
25
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
26
1
20
03.
57
26
5
2
1
Belanj a Pegawai
1
20
03.
57
26
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
27
1
20
03.
57
27
5
2
1
Belanj a Pegawai
1
20
03.
57
27
5
2
2
Belanj a Barang Dan Jasa
1
20
03
58
1
20
03.
58
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n yu su n a n St a n da r Bia ya Be la n j a
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Ra n ca n ga n Pe r gu b Te n t a n g Tu pok si D a n Rin cia n Tu ga s Un it D a n
Ta t a Ke r j a Opd D i Lin gk u n ga n Pe m pr ov. Ja ba r
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si Ja ba t a n D i Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ge m ba n ga n Pe la ya n a n Pu blik Pr ovin si D a n Ka bu pa t e n / k ot a Se Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n St a n da r Pe la ya n a n Pu blik Upp Pr ovin si Ja w a Ba r a t
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe m bin a a n Pe la k sa n a a n Pe r ij in a n D i Ja w a Ba r a t
Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t
Pe n ge m ba n ga n I n ve st a si Pe m e r in t a h D a e r a h
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
01
Pe n in gk a t a n Kin e r j a D a n Pr ofe sion a lism e Pn s Se t da Pr ov. Ja ba r
6 4 0 ,0 0 0 ,0 0 0 .0 0
640,000,000.00
4 2 4 ,0 0 0 ,0 0 0 .0 0
424,000,000.00
6 0 4 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
602,500,000.00
1 6 7 ,9 3 0 ,0 0 0 .0 0
167,930,000.00
2 1 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
198,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 8 1 ,5 2 1 ,7 0 0 .0 0
1,800,000.00
479,721,700.00
3 8 9 ,2 6 2 ,5 0 0 .0 0
3,600,000.00
385,662,500.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
657,800,000.00
2 ,4 9 9 ,4 0 0 ,0 0 0 .0 0
2 ,4 9 9 ,4 0 0 ,0 0 0 .0 0
Hal. 11
KODE
REKENING
1
1
20
03.
58
01
5
2
1
Belanj a Pegawai
1
20
03.
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
59
1
20
03.
59
01
1
20
03.
59
01
5
2
1
Belanj a Pegawai
1
20
03.
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
59
03
1
20
03.
59
03
1
20
03
60
1
20
03.
60
01
1
20
03.
60
01
5
2
1
Belanj a Pegawai
1
20
03.
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
02
1
20
03.
60
02
5
2
1
Belanj a Pegawai
1
20
03.
60
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
03
1
20
03.
60
03
5
2
1
Belanj a Pegawai
1
20
03.
60
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
04
1
20
03.
60
04
1
20
03.
60
05
1
20
03.
60
05
5
2
1
Belanj a Pegawai
1
20
03.
60
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
06
1
20
03.
60
06
5
2
1
Lampiran III PERDA
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
Pe n ga da a n Pa k a ia n D in a s
Ola h r a ga D a n Ke se h a t a n Pn s Se t da Pr ov. Ja ba r
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia t a n Re n ca n a Ak si M u lt i Pih a k - im pe lm e n t a si Pe k e r j a a n ( r a m - ip) D a n
Fa silit a s Pe m e r in t h a n Bida n g, H u k u m D a n H a m
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Bir o Ot on om i D a e r a h D a n
Ke r j a sa m a
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m D a n H a m
5
2
2
Belanj a Barang Dan Jasa
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe r e k on om ia n
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n
Belanj a Pegawai
134,800,000.00
2,364,600,000.00
7 ,0 9 5 ,2 1 5 ,0 0 0 .0 0
5 ,4 7 5 ,8 7 5 ,0 0 0 .0 0
75,000,000.00
5,400,875,000.00
1 ,6 1 9 ,3 4 0 ,0 0 0 .0 0
1,619,340,000.00
1 1 3 ,9 1 0 ,4 2 2 ,1 1 6 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
13,000,000.00
527,000,000.00
6 5 9 ,5 2 0 ,0 0 0 .0 0
1,500,000.00
658,020,000.00
8 5 2 ,6 0 0 ,0 0 0 .0 0
23,600,000.00
829,000,000.00
6 0 7 ,5 0 0 ,0 0 0 .0 0
607,500,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
6,300,000.00
743,700,000.00
1 ,2 4 6 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 12
KODE
REKENING
1
1
20
03.
60
06
1
20
03.
60
08
1
20
03.
60
08
1
20
03.
60
09
1
20
03.
60
09
1
20
03.
60
10
1
20
03.
60
1
20
03.
1
20
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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 D i Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r
5
2
2
5
2
2
10
5
2
1
Belanj a Pegawai
60
10
5
2
2
Belanj a Barang Dan Jasa
03.
60
11
20
03.
60
11
1
20
03.
60
12
1
20
03.
60
12
1
20
03.
60
13
1
20
03.
60
13
1
20
03.
60
14
1
20
03.
60
14
5
2
1
Belanj a Pegawai
1
20
03.
60
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
15
1
20
03.
60
15
5
2
1
Belanj a Pegawai
1
20
03.
60
15
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
16
1
20
03.
60
16
5
2
1
Belanj a Pegawai
1
20
03.
60
16
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n gu a t a n Koor din a si Bida n g Ke sr a
Belanj a Barang Dan Jasa
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 Bir o Pe n ge m ba n ga n Sosia l
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 Bir o Or ga n isa si
5
2
2
Belanj a Barang Dan Jasa
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 Bir o Ke u a n ga n
5
2
2
Belanj a Barang Dan Jasa
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n ga da a n At k D a n Ce t a k a n Un t u k Pim pin a n , Asist e n D a n Bir o D ilin gk u n ga n
Se t da Pr ov. Ja ba r
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n Ba r a n g D a e r a h
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o I n ve st a si D a n Bu m d
1,244,500,000.00
1 ,2 6 0 ,0 9 8 ,8 0 0 .0 0
1,260,098,800.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
650,000,000.00
1 ,3 3 7 ,8 9 5 ,8 0 0 .0 0
67,900,000.00
1,269,995,800.00
4 8 5 ,6 4 0 ,0 0 0 .0 0
485,640,000.00
3 ,1 7 5 ,0 0 0 ,0 0 0 .0 0
3,175,000,000.00
2 ,8 3 1 ,7 8 0 ,0 0 0 .0 0
2,831,780,000.00
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2,200,000,000.00
6 ,7 7 2 ,8 4 8 ,0 1 6 .0 0
15,000,000.00
6,757,848,016.00
1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
1,078,200,000.00
Hal. 13
KODE
REKENING
URAIAN
1
2
1
20
03.
60
17
1
20
03.
60
17
1
20
03.
60
18
1
20
03.
60
18
1
20
03.
60
19
1
20
03.
60
19
5
2
1
Belanj a Pegawai
1
20
03.
60
19
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
20
1
20
03.
60
20
5
2
2
1
20
03.
60
21
1
20
03.
60
21
5
2
1
Belanj a Pegawai
1
20
03.
60
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
22
1
20
03.
60
22
5
2
1
Belanj a Pegawai
1
20
03.
60
22
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
23
1
20
03.
60
23
5
2
1
Belanj a Pegawai
1
20
03.
60
23
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
24
1
20
03.
60
24
5
2
1
Belanj a Pegawai
1
20
03.
60
24
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
24
5
2
3
Belanj a Modal
1
20
03.
60
25
1
20
03.
60
25
5
2
1
Belanj a Pegawai
1
20
03.
60
25
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Apr e sia si Ku n j u n ga n Ta m u Pe m e r in t a h D a e r a h D a n Pe n ye le n gga r a a n
Ke pr ot ok ola n
5
2
2
Belanj a Barang Dan Jasa
Apr e sia si Pe r in ga t a n H a r i Be sa r N a sion a l D a n I n st a n sion a l
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n D a n Ke a r sipa n
Pe n ye le n gga r a a n Pe la ya n a n Adm in ist r a si Pe m e r in t a h a n D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n in gk a t a n Koor din a si Pe n ye le n gga r a a n Ke h u m a sa n
Pe n ye dia a n Ja sa Ke a m a n a n Ka n t or D a n Ru m a h Ja ba t a n
Pe n ye dia a n Ja sa Ke be r sih a n Ka n t or D a n Ru m a h Ja ba t a n
Pe n ye dia a n La n gga n a n List r ik , Air , Te le pon , I n t e r n e t , Tv Ka be l D a n Kon se si
Ra dio
Pe n ye dia a n Logist ik Ka n t or D a n Ru m a h Ja ba t a n
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
3,900,000,000.00
8 5 1 ,3 0 0 ,0 0 0 .0 0
851,300,000.00
2 ,7 4 5 ,4 0 0 ,0 0 0 .0 0
8,000,000.00
2,737,400,000.00
2 ,7 1 4 ,1 5 0 ,0 0 0 .0 0
2,714,150,000.00
6 0 6 ,9 0 0 ,0 0 0 .0 0
6,900,000.00
600,000,000.00
1 6 ,8 4 7 ,5 5 4 ,0 0 0 .0 0
124,700,000.00
16,722,854,000.00
1 5 ,8 5 0 ,9 6 6 ,0 0 0 .0 0
121,700,000.00
15,729,266,000.00
8 ,9 7 0 ,4 0 0 ,0 0 0 .0 0
21,800,000.00
8,878,600,000.00
70,000,000.00
1 ,8 9 0 ,8 1 0 ,0 0 0 .0 0
18,350,000.00
1,872,460,000.00
Hal. 14
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
60
26
Pe n ye dia a n Cin de r a m a t a
1
20
03.
60
26
5
2
1
Belanj a Pegawai
1
20
03.
60
26
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
27
1
20
03.
60
27
1
20
03.
60
28
1
20
03.
60
28
1
20
03.
60
29
1
20
03.
60
29
1
20
03.
60
30
1
20
03.
60
30
1
20
03.
60
32
1
20
03.
60
1
20
03.
1
20
1
20
1
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Ke din a sa n Ke pa la D a e r a h D a n W a k il
Ke pa la D a e r a h
5
2
2
5
2
2
5
2
2
5
2
2
32
5
2
1
Belanj a Pegawai
60
32
5
2
2
Belanj a Barang Dan Jasa
03.
60
33
03.
60
33
5
2
1
Belanj a Pegawai
20
03.
60
33
5
2
2
Belanj a Barang Dan Jasa
1
20
03
61
1
20
03.
61
01
1
20
03.
61
01
5
2
1
Belanj a Pegawai
1
20
03.
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
01
5
2
3
Belanj a Modal
1
20
03.
61
02
1
20
03.
61
02
5
2
1
Belanj a Pegawai
1
20
03.
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
02
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n gu a t a n Koor din a si Bida n g Adm in ist r a si
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s St a f Ah li
Belanj a Barang Dan Jasa
I m ple m e n t a si Pe la ya n a n I n for m a si D a e r a h
Belanj a Barang Dan Jasa
Pe la ya n a n Ru m a h Ta n gga Se t da
Pe la ya n a n Ru m a h Ta n gga Pim pin a n
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 Ke n da r a a n D in a s
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Un t u k Pim pin a n D a n Se k r e t a r ia t D a e r a h
5 1 6 ,8 0 0 ,0 0 0 .0 0
16,800,000.00
500,000,000.00
4 ,6 7 4 ,4 0 0 ,0 0 0 .0 0
4,674,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1,180,000,000.00
2 1 ,3 0 1 ,6 7 1 ,5 0 0 .0 0
184,000,000.00
21,117,671,500.00
6 ,4 1 1 ,1 8 8 ,0 0 0 .0 0
41,450,000.00
6,369,738,000.00
2 2 2 ,0 6 1 ,7 3 6 ,5 3 0 .0 0
1 6 2 ,7 0 1 ,8 9 5 ,3 6 6 .0 0
371,412,216.00
31,180,000,000.00
131,150,483,150.00
1 1 ,6 2 7 ,5 0 7 ,3 1 6 .0 0
300,000,000.00
30,000,000.00
11,297,507,316.00
Hal. 15
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
61
03
1
20
03.
61
03
5
2
1
Belanj a Pegawai
1
20
03.
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
03
5
2
3
Belanj a Modal
1
20
03.
61
04
1
20
03.
61
04
5
2
1
Belanj a Pegawai
1
20
03.
61
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
04
5
2
3
Belanj a Modal
1
20
03.
61
05
1
20
03.
61
05
5
2
1
Belanj a Pegawai
1
20
03.
61
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
05
5
2
3
Belanj a Modal
1
20
03.
61
07
1
20
03.
61
07
5
2
1
Belanj a Pegawai
1
20
03.
61
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
07
5
2
3
Belanj a Modal
1
20
03.
61
08
1
20
03.
61
08
5
2
1
Belanj a Pegawai
1
20
03.
61
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
09
1
20
03.
61
09
5
2
1
Belanj a Pegawai
1
20
03.
61
09
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
10
1
20
03.
61
10
5
2
1
Belanj a Pegawai
1
20
03.
61
10
5
2
3
Belanj a Modal
1
20
03
62
Lampiran III PERDA
Pe m be lia n Ru m a h D in a s
Pe m ba n gu n a n Ru m a h Sin gga h D a n Ge du n g Ka n t or
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Asr a m a Yogya k a r t a
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a I t
Re n ova si Sa r a n a D a n Pr a sa r a n a Ge du n g D a n Ba n gu n a n La in n ya
Re n ova si Sa r a n a D a n Pr a sa r a n a Ru a n g Ke r j a Ge du n g Ka n t or D a n Ru m a h
D in a s Ja ba t a n
Ke gia t a n Pe n in gk a t a n Ala t Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n
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
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
40,200,000.00
309,800,000.00
6,650,000,000.00
1 7 ,9 9 9 ,9 9 8 ,9 7 6 .0 0
62,500,000.00
657,326,976.00
17,280,172,000.00
1 ,9 3 9 ,9 9 9 ,8 7 2 .0 0
100,000,000.00
84,000,000.00
1,755,999,872.00
6 ,0 6 4 ,5 4 5 ,0 0 0 .0 0
92,150,000.00
425,000,000.00
5,547,395,000.00
7 ,3 7 7 ,7 5 0 ,0 0 0 .0 0
134,750,000.00
7,243,000,000.00
5 ,1 2 6 ,9 5 0 ,0 0 0 .0 0
112,950,000.00
5,014,000,000.00
2 ,2 2 3 ,0 9 0 ,0 0 0 .0 0
24,000,000.00
2,199,090,000.00
3 4 ,7 4 1 ,7 0 4 ,6 0 0 .0 0
Hal. 16
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
62
01
1
20
03.
62
01
1
20
03.
62
02
1
20
03.
62
02
5
2
1
Belanj a Pegawai
116,700,000.00
1
20
03.
62
02
5
2
2
Belanj a Barang Dan Jasa
521,598,400.00
1
20
03.
62
02
5
2
3
Belanj a Modal
1
20
03.
62
03
1
20
03.
62
03
5
2
1
Belanj a Pegawai
1
20
03.
62
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
04
1
20
03.
62
04
5
2
1
Belanj a Pegawai
1
20
03.
62
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
04
5
2
3
Belanj a Modal
1
20
03.
62
05
1
20
03.
62
05
5
2
1
Belanj a Pegawai
1
20
03.
62
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
06
1
20
03.
62
06
5
2
1
Belanj a Pegawai
1
20
03.
62
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
07
1
20
03.
62
07
5
2
1
Belanj a Pegawai
1
20
03.
62
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
08
1
20
03.
62
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
08
5
2
3
Belanj a Modal
Lampiran III PERDA
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n du k u n g Kom ple k Ola h r a ga Sa pa r u a
Pe m e lih a r a a n Ke n da r a a n Be r m ot or
Pe m e lih a r a a n Ja r in ga n Te le pon , Kom pu t e r , Tv Ka be l D a n Ra dio Kom u n ik a si
Pe m e lih a r a a n Ja r in ga n List r ik D a n Air
Pe m e lih a r a a n Kon st r u k si Ge du n g Ka n t or / r u m a h Ja ba t a n / ba n gu n a n La in n ya
Pe m e lih a r a a n H a la m a n D a n Ta m a n Ge du n g Ka n t or D a n Ru m a h D in a s
Pe m e lih a r a a n / Pe r ba ik a n / Pe n gga n t ia n Su k u Ca da n g Pe r a la t a n D a n
Pe r le n gk a pa n Ka n t or
2 8 8 ,0 0 0 ,0 0 0 .0 0
288,000,000.00
1 5 ,1 1 0 ,0 0 0 ,6 0 0 .0 0
14,471,702,200.00
6 ,1 9 1 ,6 0 0 ,0 0 0 .0 0
21,700,000.00
6,169,900,000.00
3 ,1 4 8 ,4 0 0 ,0 0 0 .0 0
15,900,000.00
3,086,500,000.00
46,000,000.00
2 ,0 6 4 ,5 0 4 ,0 0 0 .0 0
17,800,000.00
2,046,704,000.00
5 ,2 7 2 ,9 0 0 ,0 0 0 .0 0
96,400,000.00
5,176,500,000.00
1 ,0 5 8 ,8 0 0 ,0 0 0 .0 0
16,800,000.00
1,042,000,000.00
1 ,6 0 7 ,5 0 0 ,0 0 0 .0 0
1,510,000,000.00
97,500,000.00
Hal. 17
KODE
REKENING
URAIAN
1
2
1
20
03
63
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n
Ham
1
20
03.
63
01
1
20
03.
63
01
1
20
03.
63
02
1
20
03.
63
02
1
20
03.
63
03
1
20
03.
63
1
20
03.
1
20
1
20
1
Pe n gk a j ia n Pr a Ra n ca n ga n Pr odu k H u k u m D a e r a h Ka bu pa t e n / k ot a
DASAR HUKUM
3
4
1 8 ,3 5 3 ,1 7 0 ,3 0 0 .0 0
4 7 8 ,5 1 6 ,4 0 0 .0 0
5
2
2
5
2
2
03
5
2
1
Belanj a Pegawai
63
03
5
2
2
Belanj a Barang Dan Jasa
03.
63
04
03.
63
04
5
2
1
Belanj a Pegawai
20
03.
63
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
05
1
20
03.
63
05
1
20
03.
63
06
1
20
03.
63
06
5
2
1
Belanj a Pegawai
1
20
03.
63
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
07
1
20
03.
63
07
5
2
1
Belanj a Pegawai
104,500,000.00
1
20
03.
63
07
5
2
2
Belanj a Barang Dan Jasa
760,500,000.00
1
20
03.
63
08
1
20
03.
63
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
08
5
2
3
Belanj a Modal
1
20
03.
63
09
1
20
03.
63
09
5
2
1
Belanj a Pegawai
1
20
03.
63
09
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
JUMLAH
(Rp)
Eva lu a si D a n H a r m on isa si Pr odu k H u k u m D a e r a h Ka bu pa t e n / k ot a
Belanj a Barang Dan Jasa
Pe n a n ga n a n Pe r k a r a Se ca r a Lit iga si
Bim bin ga n Te k n is Pe n yu su n a n Pr odu k H u k u m Ka bu pa t e n / k ot a
Eva lu a si Pr odu k H u k u m D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe m be n t u k a n Pe r a t u r a n D a e r a h
I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia
Pe m be r da ya a n Ja r in ga n D ok u m e n t a si D a n I n for m a si H u k u m
Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n
478,516,400.00
8 4 9 ,2 7 5 ,7 0 0 .0 0
849,275,700.00
8 7 0 ,5 0 0 ,0 0 0 .0 0
20,100,000.00
850,400,000.00
3 9 8 ,0 6 6 ,2 0 0 .0 0
51,600,000.00
346,466,200.00
4 1 6 ,8 1 2 ,5 0 0 .0 0
416,812,500.00
2 ,2 3 7 ,6 2 5 ,0 0 0 .0 0
75,000,000.00
2,162,625,000.00
8 6 5 ,0 0 0 ,0 0 0 .0 0
4 3 2 ,2 5 0 ,0 0 0 .0 0
427,250,000.00
5,000,000.00
9 ,8 7 8 ,1 8 7 ,0 0 0 .0 0
173,900,000.00
9,704,287,000.00
Hal. 18
KODE
REKENING
1
1
20
03.
63
10
1
20
03.
63
10
1
20
03.
63
11
1
20
03.
63
11
5
2
1
Belanj a Pegawai
1
20
03.
63
11
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
11
5
2
3
Belanj a Modal
1
20
03.
63
12
1
20
03.
63
12
1
20
03.
63
13
1
20
03.
63
13
5
2
1
Belanj a Pegawai
1
20
03.
63
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03
65
1
20
03.
65
01
1
20
03.
65
01
1
20
03.
65
02
1
20
03.
65
02
1
20
03.
65
03
1
20
03.
65
03
1
20
03.
65
04
1
20
03.
65
04
1
20
03.
65
05
1
20
03.
65
05
1
20
03.
65
06
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n yu su n a n Pr odu k H u k u m D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le sa ia n Se n gk e t a H u k u m Se ca r a N on Lit iga si
Bim bin ga n Te k n is Pe r a n ca n ga n Pr odu k H u k u m D a e r a h Pr ovin si
5
2
2
Belanj a Barang Dan Jasa
Ba n t u a n H u k u m Un t u k M a sya r a k a t M isk in
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 yu su n a n Apbd Pr ovin si Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n D a n Sosia lisa si Pe r a t u r a n Te n t a n g Pe n ge lola a n Ke u a n ga n D a e r a h
Belanj a Barang Dan Jasa
Ra pa t Koor din a si N a sion a l D a n a Ba gi H a sil Cu k a i H a sil Te m ba k a u D i Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si Ra n ca n ga n Pe r da Te n t a n g Apbd/ pe r u ba h a n
Apbd/ pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd D a n Ra n ca n ga n Pe r a t u r a n
Bu pa t i/ w a li Kot a Te n t a n g Pe n j a ba r a n Apbd/ pe r u ba h a n
Apbd/ pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd Ka bu pa t e n / k ot a Se Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Sin e r git a s D a n Pe m bin a a n Pe n ge lola a n Ke u a n ga n D a e r a h An t a r Pe m e r in t a h
D a e r a h D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n D a n Bim bin ga n Te k n is Pe n a t a u sa h a a n Ke u a n ga n D a e r a h
5 0 9 ,4 3 7 ,5 0 0 .0 0
509,437,500.00
4 6 5 ,0 0 0 ,0 0 0 .0 0
28,300,000.00
432,700,000.00
4,000,000.00
2 7 7 ,5 0 0 ,0 0 0 .0 0
277,500,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
41,000,000.00
634,000,000.00
1 6 ,1 6 5 ,9 1 6 ,9 3 6 .0 0
9 6 8 ,1 0 0 ,0 0 0 .0 0
968,100,000.00
4 8 3 ,8 6 0 ,0 0 0 .0 0
483,860,000.00
3 2 1 ,9 3 0 ,0 0 0 .0 0
321,930,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
700,000,000.00
3 9 7 ,0 0 0 ,0 0 0 .0 0
397,000,000.00
5 7 9 ,3 5 0 ,0 0 0 .0 0
Hal. 19
KODE
REKENING
1
1
20
03.
65
06
5
2
1
Belanj a Pegawai
1
20
03.
65
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
07
1
20
03.
65
07
1
20
03.
65
08
1
20
03.
65
08
1
20
03.
65
09
1
20
03.
65
09
1
20
03.
65
10
1
20
03.
65
10
1
20
03.
65
11
1
20
03.
65
11
5
2
1
Belanj a Pegawai
1
20
03.
65
11
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
12
1
20
03.
65
12
5
2
2
1
20
03.
65
14
1
20
03.
65
14
5
2
2
1
20
03.
65
15
1
20
03.
65
15
5
2
2
1
20
03.
65
16
1
20
03.
65
16
5
2
1
Belanj a Pegawai
1
20
03.
65
16
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
17
1
20
03.
65
17
5
2
2
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Kon su lt a si D a n Koor din a si Pe n a t a u sa h a a n N on Pr ogr a m
5
2
2
Belanj a Barang Dan Jasa
Kon su lt a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Kon su lt a si D a n Koor din a si D a n a Tr a n sfe r
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n La por a n Ke u a n ga n Pe m e r in t a h D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r a t u r a n D a e r a h D a n Pe r a t u r a n Gu be r n u r Te n t a n g
Pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd Ta h u n An gga r a n 2 0 1 5
Pe n a t a u sa h a a n D a n Pe n ye le sa ia n Ke r u gia n D a e r a h
Belanj a Barang Dan Jasa
Bim bin ga n Te k n is Ak u n t a n si D a n Pe la por a n Ke u a n ga n D a e r a h
Belanj a Barang Dan Jasa
Kon fir m a si, Fa silit a si Pe n ya lu r a n D a n Pe n ye le sa ia n Re t u r D a n a Sp2 d
Belanj a Barang Dan Jasa
Ke gia t a n Pe n gh a pu sa n D a n Pe m in da h t a n ga n a n Ba r a n g M ilik D a e r a h Pr ovin si
Ja w a Ba r a t
I n ve n t a r isa si Ba r a n g M ilik D a e r a h
Belanj a Barang Dan Jasa
15,350,000.00
564,000,000.00
9 1 5 ,6 1 8 ,0 0 0 .0 0
915,618,000.00
9 3 2 ,2 4 0 ,0 0 0 .0 0
932,240,000.00
7 0 ,0 0 0 ,0 0 0 .0 0
70,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
345,400,000.00
4 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
1 1 6 ,0 0 0 ,0 0 0 .0 0
116,000,000.00
1 ,3 9 9 ,8 5 0 ,0 0 0 .0 0
7,200,000.00
1,392,650,000.00
1 ,2 5 6 ,6 0 0 ,0 0 0 .0 0
1,256,600,000.00
Hal. 20
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
65
18
1
20
03.
65
18
5
2
1
Belanj a Pegawai
225,000,000.00
1
20
03.
65
18
5
2
2
Belanj a Barang Dan Jasa
975,000,000.00
1
20
03.
65
19
1
20
03.
65
19
5
2
1
Belanj a Pegawai
1
20
03.
65
19
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
20
1
20
03.
65
20
5
2
1
Belanj a Pegawai
1
20
03.
65
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
21
1
20
03.
65
21
5
2
1
Belanj a Pegawai
1
20
03.
65
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
21
5
2
3
Belanj a Modal
1
20
03.
65
22
1
20
03.
65
22
1
20
03.
65
35
1
20
03.
65
35
1
20
03.
65
36
1
20
03.
65
36
5
2
1
Belanj a Pegawai
1
20
03.
65
36
5
2
2
Belanj a Barang Dan Jasa
1
20
03
66
1
20
03.
66
01
1
20
03.
66
01
Lampiran III PERDA
Fa silit a si Pe la k sa n a a n Pe n ga da a n Ba r a n g/ j a sa D a n Un it La ya n a n Pe n ga da a n
( u lp)
An a lisa Ke bu t u h a n D a n Pe r e n ca n a a n Ba r a n g M ilik D a e r a h Pr ovin si Ja w a Ba r a t
Pe n yu su n a n St a n da r H a r ga Ba r a n g 2 0 1 7
Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h
Pr ovin si Ja w a Ba r a t
Pe m bin a a n Pe n yim pa n a n D a n D ist r ibu si Ba r a n g D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n ge lola a n Ke u a n ga n Se t da
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n La por a n Ke u a n ga n Se t da
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 Bir o Pe m e r in t a h a n Um u m
5
2
2
Belanj a Barang Dan Jasa
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
7 1 4 ,1 5 0 ,0 0 0 .0 0
6,000,000.00
708,150,000.00
4 9 7 ,1 0 0 ,0 0 0 .0 0
6,000,000.00
491,100,000.00
2 ,0 2 4 ,9 9 9 ,9 3 6 .0 0
72,000,000.00
1,702,999,936.00
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
7 9 9 ,4 6 2 ,0 0 0 .0 0
799,462,000.00
7 9 9 ,6 5 7 ,0 0 0
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 kDraeet raar h
1 .2r0a .0
3 Se
ia,t Ke
D ape
e rga
a hw a ia n , da n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.03
00
00
4
1
20
03.03
00
00
4
1
1
20
03.03
00
00
4
1
2
Ret ribusi Daerah
1
20
03.03
00
00
4
1
3
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
310,065,559,460.00
1
20
03.03
00
00
4
1
4
Lain- lain Pendapat an Asli Daerah Yang Sah
445,271,887,000.00
1
20
03
00
00
4
2
1
20
03
00
00
4
2
1
Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak
1,600,468,149,730.00
1
20
03
00
00
4
2
2
Dana Alokasi Um um
1,247,045,751,000.00
1
20
03
00
00
4
2
3
Dana Alokasi Khusus
7,747,404,320,000.00
1
20
03
00
00
4
3
1
20
03
00
00
4
3
1
Pendapat an Hibah
7,713,768,365.00
1
20
03
00
00
4
3
4
Dana Penyesuaian Dan Ot onom i Khusus
5,000,000,000.00
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
7 5 8 ,1 8 9 ,9 4 6 ,4 6 0 .0 0
2,852,500,000.00
D AN A PERI M BAN GAN
1 0 ,5 9 4 ,9 1 8 ,2 2 0 ,7 3 0 .0 0
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
1 2 ,7 1 3 ,7 6 8 ,3 6 5 .0 0
JUM LAH PEN D APATAN
1 1 ,3 6 5 ,8 2 1 ,9 3 5 ,5 5 5 .0 0
1
20
03
00
00
5
1
20
03
00
00
5
1
1
20
03
00
00
5
1
1
Belanj a Pegawai
1
20
03
00
00
5
1
3
Belanj a Subsidi
1
20
03
00
00
5
1
4
Belanj a Hibah
1
20
03
00
00
5
1
5
Belanj a Bant uan Sosial
1
20
03
00
00
5
1
6
Belanj a Bagi Hasil
6,384,562,828,460.00
1
20
03
00
00
5
1
7
Belanj a Bant uan Keuangan
3,523,311,001,587.00
1
20
03
00
00
5
1
8
Belanj a Tidak Terduga
1
20
03
00
00
5
2
1
20
03
01
1
20
03.
01
01
1
20
03.
01
01
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
BELAN JA LAN GSUN G
Pr ogr a m W a j ib Be la j a r Pe n didik a n D a sa r
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n in gk a t a n Ak se s
Tr a n spor t a si Se k ola h D i D a e r a h Te r pe n cil
5
2
1
Belanj a Pegawai
1 9 ,8 4 6 ,0 9 4 ,5 0 4 ,3 6 2 .1 0
195,098,141,902.10
15,000,000,000.00
9,658,666,532,413.00
19,456,000,000.00
50,000,000,000.00
1 ,2 5 6 ,0 7 4 ,5 5 5 ,7 1 8 .0 0
1 9 1 ,5 0 0 ,0 0 0 .0 0
1 9 1 ,5 0 0 ,0 0 0 .0 0
21,600,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
01
1
20
03
02
1
20
03.
02
01
1
20
03.
02
01
1
20
03.
02
02
1
20
03.
02
02
1
20
03.
02
03
1
20
03.
02
03
1
20
03
07
1
20
03.
07
01
1
20
03.
07
01
1
20
03
08
1
20
03.
08
01
1
20
03.
08
01
1
20
03
10
1
20
03.
10
01
1
20
03.
10
01
1
20
03
10
1
1
20
03.
10
1
01
1
20
03.
10
1
01
1
20
03
12
1
20
03.
12
01
1
20
03.
12
01
5
2
1
Belanj a Pegawai
1
20
03.
12
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
01
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi
Eva lu a si Ke r j a sa m a Bida n g Pe n didik a n
5
2
2
Belanj a Barang Dan Jasa
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n ge lola a n
Pe n didik a n M e n e n ga h ( sm a D a n Sm k )
5
2
2
Belanj a Barang Dan Jasa
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n didik a n Te r j a n gk a u
Ba gi An a k - a n a k Bu r u h D a n Tk i
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pr om osi Ke se h a t a n
I m ple m e n t a si Ka bu pa t e n / k ot a Se h a t Sia ga
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
5
2
2
2
2
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke r j a sa m a Ke t r a n sm igr a sia n
2
75,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si
5
7 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pe n ge n da lia n Pe n ya k it Ku st a
2
2 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ak se s Am pl
Pr ogr a m Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r
5
169,900,000.00
Belanj a Barang Dan Jasa
Pr ogr a m M a n a j e m e n Ke se h a t a n
Pe n gu a t a n Ke le m ba ga a n Tp- u k s D i Ja w a Ba r a t
1 2 8 ,2 5 0 ,0 0 0 .0 0
1 2 8 ,2 5 0 ,0 0 0 .0 0
128,250,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 ,0 3 9 ,9 5 2 ,0 0 0 .0 0
5 9 5 ,5 0 0 ,0 0 0 .0 0
27,500,000.00
568,000,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
12
02
1
20
03.
12
02
5
2
1
Belanj a Pegawai
1
20
03.
12
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
12
03
1
20
03.
12
03
5
2
2
1
20
03
13
1
20
03.
13
01
1
20
03.
13
01
5
2
1
Belanj a Pegawai
1
20
03.
13
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
13
02
1
20
03.
13
02
5
2
2
1
20
03
14
1
20
03.
14
01
1
20
03.
14
01
5
2
1
Belanj a Pegawai
1
20
03.
14
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
15
1
20
03.
15
01
1
20
03.
15
01
5
2
1
Belanj a Pegawai
1
20
03.
15
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
16
1
20
03.
16
01
1
20
03.
16
01
5
2
1
Belanj a Pegawai
1
20
03.
16
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
17
1
20
03.
17
Lampiran III PERDA
Pe n gu a t a n Ke le m ba ga a n Kom isi Pe n a n ggu la n ga n Aids Pr ov. Ja ba r
Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sya r a k a t D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Ke r u sa k a n Lin gk u n ga n H idu p
Ke gia t a n Eco Pon t r e n D i D a s Cit a r u m ( ge r a k a n Cit a r u m Be st a r i)
Ke gia t a n Pe n ge n da lia n Pe n ce m a r a n Air Su n ga i D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
Pr ogr a m M it iga si Pe r u ba h a n I k lim M e la lu i Pe n u r u n a n Em isi Ru m a h Ka ca (
Gr k ) D i Ja w a Ba r a t
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Ke m it r a a n D a n Pe m be r da ya a n M a sya r a k a t D ise k it a r Ka w a sa n Lin du n g
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
pe n in gk a t a n Opt im a lisa si Re h a bilit a si La h a n Kr it is
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t
01
Pe n in gk a t a n Pe m a h a m a n & Fu n gsi Re h a bilit a si M a n gr ove D a n Te r u m bu
Ka r a n g D i Pa n t a i Ut a r a Ja w a Ba r a t
1 ,3 1 0 ,0 7 2 ,0 0 0 .0 0
54,000,000.00
1,256,072,000.00
1 3 4 ,3 8 0 ,0 0 0 .0 0
134,380,000.00
5 3 6 ,1 6 0 ,0 0 0 .0 0
3 1 8 ,3 0 0 ,0 0 0 .0 0
41,000,000.00
277,300,000.00
2 1 7 ,8 6 0 ,0 0 0 .0 0
217,860,000.00
1 3 1 ,4 4 0 ,0 0 0 .0 0
1 3 1 ,4 4 0 ,0 0 0 .0 0
10,800,000.00
120,640,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
41,900,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
41,900,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
2
3
1
1
20
03.
17
01
5
2
1
Belanj a Pegawai
1
20
03.
17
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
28
1
20
03.
28
01
1
20
03.
28
01
5
2
1
Belanj a Pegawai
1
20
03.
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
02
1
20
03.
28
02
5
2
1
Belanj a Pegawai
1
20
03.
28
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
03
1
20
03.
28
03
5
2
1
Belanj a Pegawai
1
20
03.
28
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
04
1
20
03.
28
04
5
2
1
Belanj a Pegawai
1
20
03.
28
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
05
1
20
03.
28
05
5
2
1
Belanj a Pegawai
1
20
03.
28
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
06
1
20
03.
28
06
5
2
1
Belanj a Pegawai
1
20
03.
28
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03
29
1
20
03.
29
01
1
20
03.
29
01
1
20
03.
29
02
Lampiran III PERDA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
M e n a t a D a n M e n ge m ba n gk a n Ke r j a sa m a D a e r a h D a n Pih a k Ke t iga
Eva lu a si Ke r j a sa m a D a e r a h D e n ga n Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r
N e ge r i
M e n ge m ba n gk a n Re n ca n a D a n I m ple m e n t a si Ke r j a sa m a An t a r Pe m e r in t a h
Lu a r N e ge r i
M e n ge m ba n gk a n Ke r j a sa m a D e n ga n Ba da n / le m ba ga Lu a r N e ge r i
Eva lu a si Ke r j a sa m a D a e r a h
M e n ge m ba n gk a n Ke r j a sa m a An t a r D a e r a h
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
For u m Asist e n Ek on om i Pe m ba n gu n a n
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si D a n Est im a si Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t
DASAR HUKUM
4
3,300,000.00
46,700,000.00
3 ,9 7 1 ,5 0 0 ,0 0 0 .0 0
4 5 3 ,5 0 0 ,0 0 0 .0 0
5,400,000.00
448,100,000.00
5 4 9 ,0 0 0 ,0 0 0 .0 0
12,600,000.00
536,400,000.00
1 ,3 4 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
1,322,000,000.00
3 7 7 ,5 0 0 ,0 0 0 .0 0
8,800,000.00
368,700,000.00
6 8 4 ,0 0 0 ,0 0 0 .0 0
28,000,000.00
656,000,000.00
5 6 7 ,5 0 0 ,0 0 0 .0 0
3,600,000.00
563,900,000.00
5 ,7 0 8 ,7 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
20
03.
29
02
5
2
1
Belanj a Pegawai
1
20
03.
29
02
5
2
2
Belanj a Barang Dan Jasa
344,000,000.00
1
20
03.
29
03
Asist e n si Rk a / dpa Sk pd
3 8 0 ,0 0 0 ,0 0 0 .0 0
1
20
03.
29
03
5
2
1
Belanj a Pegawai
1
20
03.
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
04
1
20
03.
29
04
5
2
2
1
20
03.
29
05
1
20
03.
29
05
5
2
2
1
20
03.
29
06
1
20
03.
29
06
5
2
2
1
20
03.
29
07
1
20
03.
29
07
5
2
2
1
20
03.
29
08
1
20
03.
29
08
5
2
2
1
20
03.
29
09
1
20
03.
29
09
5
2
2
1
20
03.
29
10
1
20
03.
29
10
5
2
2
1
20
03.
29
11
1
20
03.
29
11
5
2
2
1
20
03.
29
12
1
20
03.
29
12
5
2
2
1
20
03
32
Lampiran III PERDA
Pe m a n fa a t a n Pe la por a n Sism on t e p Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n gu a t a n Bida n g Ek on om i D a n Pe m ba n gu n a n
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Fisik
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Ek on om i
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Sosia l Bu da ya
Belanj a Barang Dan Jasa
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Pe m e r in t a h a n
Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r e n ca n a a n Se k r e t a r ia t D a e r a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n yu su n a n D ok u m e n Pe n du k u n g Kin e r j a Or ga n isa si
Belanj a Barang Dan Jasa
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pa da Bir o I n ve st a si D a n Bu m d
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n Se r t a Pe m u da
6,000,000.00
4,600,000.00
375,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
700,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
8 2 5 ,0 0 0 ,0 0 0 .0 0
825,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
128,250,000.00
3 3 3 ,0 0 0 ,0 0 0 .0 0
333,000,000.00
1 4 2 ,5 0 0 ,0 0 0 .0 0
142,500,000.00
1 ,5 6 9 ,0 6 1 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
32
01
1
20
03.
32
01
1
20
03.
32
02
1
20
03.
32
02
5
2
1
Belanj a Pegawai
1
20
03.
32
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
32
03
1
20
03.
32
03
5
2
1
Belanj a Pegawai
1
20
03.
32
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03
35
1
20
03.
35
01
1
20
03.
35
01
5
2
1
Belanj a Pegawai
1
20
03.
35
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
02
1
20
03.
35
02
5
2
1
Belanj a Pegawai
1
20
03.
35
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
03
1
20
03.
35
03
5
2
1
Belanj a Pegawai
1
20
03.
35
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
04
1
20
03.
35
04
5
2
1
Belanj a Pegawai
1
20
03.
35
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
35
05
1
20
03.
35
05
1
20
03
38
1
20
03.
38
Lampiran III PERDA
Pe n gh a r ga a n Pe lopor Pe m be r da ya a n M a sya r a k a t 2 0 1 6
5
2
2
Belanj a Barang Dan Jasa
An u ge r a h I n ova si D a n Pr a k a r sa Ja w a Ba r a t 2 0 1 6
Pe r lin du n ga n H a k Ke k a ya a n I n t e le k t u a l ( h k i) I n ova si D a n Pr a k a r sa Ja w a
Ba r a t
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d D a n Le m ba ga Ke u a n ga n
N on - pe r ba n k a n
Pe m bin a a n Bu m d Pr im e r
Pe m bin a a n Bu m d Se k t or N on Pr im e r
Pe m bin a a n Bu m d Pe r ba n k a n
Pe m bin a a n Bu m d Ja sa Ke u a n ga n
Pe n yu su n a n Ra pe r da D a n N a sk a h Ak a de m is Ra pe r da Te n t a n g I n ve st a si D a n
Bu m d
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
01
M e la k sa n a k a n Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil
5 5 6 ,3 2 7 ,0 0 0 .0 0
556,327,000.00
8 3 9 ,5 3 4 ,0 0 0 .0 0
30,000,000.00
809,534,000.00
1 7 3 ,2 0 0 ,0 0 0 .0 0
4,500,000.00
168,700,000.00
3 ,2 6 7 ,5 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
218,200,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
578,200,000.00
5 2 2 ,5 0 0 ,0 0 0 .0 0
3,600,000.00
518,900,000.00
5 2 5 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
521,400,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1,400,000,000.00
9 8 4 ,3 1 8 ,7 5 0 .0 0
2 3 6 ,1 9 3 ,7 5 0 .0 0
Hal. 6
KODE
REKENING
1
1
20
03.
38
01
5
2
1
Belanj a Pegawai
1
20
03.
38
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
38
02
1
20
03.
38
02
5
2
1
Belanj a Pegawai
1
20
03.
38
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
38
03
1
20
03.
38
03
5
2
1
Belanj a Pegawai
1
20
03.
38
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03
40
1
20
03.
40
01
1
20
03.
40
01
1
20
03
44
1
20
03.
44
01
1
20
03.
44
01
1
20
03
53
1
20
03.
53
01
1
20
03.
53
01
5
2
1
Belanj a Pegawai
1
20
03.
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
53
02
1
20
03.
53
02
5
2
1
Belanj a Pegawai
1
20
03.
53
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
53
03
1
20
03.
53
03
5
2
1
Belanj a Pegawai
1
20
03.
53
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
53
04
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
Pe n ge m ba n ga n Sist e m I n for m a si Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Pe m ilih a n Pe k e r j a Te la da n Tin gk a t Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k
Pe n in gk a t a n Pe r a n Pe r e m pu a n D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Sosia lisa si D a n Pu blik a si H a r i Ja di Ja w a Ba r a t
Pu blik a si Ke bij a k a n , Pr ogr a m D a n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n
D a n Pe la k sa n a a n Pe m ba n gu n a n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe la k sa n a a n D u k u n ga n , M on it or in g D a n Eva lu a si Pe m be r it a a n
Pe n dok u m e n t a sia n Ke gia t a n Pim pin a n
DASAR HUKUM
4
5,400,000.00
230,793,750.00
3 9 7 ,5 7 5 ,0 0 0 .0 0
10,800,000.00
386,775,000.00
3 5 0 ,5 5 0 ,0 0 0 .0 0
16,200,000.00
334,350,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
2 8 ,7 6 4 ,5 0 0 ,0 0 0 .0 0
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
1,888,500,000.00
2 3 ,6 2 4 ,5 0 0 ,0 0 0 .0 0
230,000,000.00
23,394,500,000.00
1 ,3 8 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1,280,000,000.00
1 ,8 6 0 ,0 0 0 ,0 0 0 .0 0
Hal. 7
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
53
1
20
03
54
1
20
03.
54
01
1
20
03.
54
01
5
2
1
Belanj a Pegawai
1
20
03.
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
02
1
20
03.
54
02
5
2
1
Belanj a Pegawai
1
20
03.
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
02
5
2
3
Belanj a Modal
1
20
03.
54
03
1
20
03.
54
03
5
2
1
Belanj a Pegawai
1
20
03.
54
03
5
2
2
Belanj a Barang Dan Jasa
5,177,950,000.00
1
20
03.
54
03
5
2
3
Belanj a Modal
4,691,550,000.00
1
20
03
55
1
20
03.
55
01
1
20
03.
55
01
1
20
03.
55
02
1
20
03.
55
02
1
20
03.
55
03
1
20
03.
55
03
1
20
03
56
1
20
03.
56
01
1
20
03.
56
01
5
2
1
Belanj a Pegawai
1
20
03.
56
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
02
Lampiran III PERDA
04
URAIAN
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Pr ose s Pe n ga da a n , Pe n a t a a n D a n M a sa la h Pe r t a n a h a n
Pe n ga da a n La h a n
Pe n ga m a n a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si 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
pe n gga n t ia n An t a r w a k t u Pim pin a n / a n ggot a D pr d Pr ovin si/ Ka b/ Kot a D a n
Pe r ij in a n Pe j a ba t N e ga r a Se r t a Pim pin a n / a n ggot a D pr d Pr ovin si/ k a b/ k ot a
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n
Belanj a Barang Dan Jasa
pe m be r h e n t ia n D a n Pe n ga n gk a t a n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h
Belanj a Barang Dan Jasa
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
Pe n in gk a t a n Pe r a n D a n Fu n gsi Pe r lin du n ga n M a sya r a k a t D i Ja w a Ba r a t
pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e n t r a m a n D a n Ke t e r t iba n M a sya r a k a t D i
Ja w a Ba r a t
1,860,000,000.00
7 3 9 ,3 7 0 ,2 0 0 ,0 0 0 .0 0
5 8 5 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
574,200,000.00
7 2 8 ,5 8 5 ,2 0 0 ,0 0 0 .0 0
2,015,100,000.00
11,662,000,000.00
714,908,100,000.00
1 0 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
330,500,000.00
1 ,0 2 7 ,0 8 0 ,0 0 0 .0 0
3 4 2 ,0 0 0 ,0 0 0 .0 0
342,000,000.00
7 5 ,3 3 0 ,0 0 0 .0 0
75,330,000.00
6 0 9 ,7 5 0 ,0 0 0 .0 0
609,750,000.00
3 6 7 ,0 0 8 ,7 5 0 .0 0
1 1 2 ,5 0 0 ,0 0 0 .0 0
5,400,000.00
107,100,000.00
2 5 4 ,5 0 8 ,7 5 0 .0 0
Hal. 8
KODE
REKENING
1
1
20
03.
56
1
20
03
57
1
20
03.
57
01
1
20
03.
57
01
5
2
1
Belanj a Pegawai
1
20
03.
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
02
1
20
03.
57
02
5
2
2
1
20
03.
57
03
1
20
03.
57
03
5
2
2
1
20
03.
57
04
1
20
03.
57
04
1
20
03.
57
05
1
20
03.
57
05
5
2
1
Belanj a Pegawai
1
20
03.
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
06
1
20
03.
57
06
5
2
1
Belanj a Pegawai
1
20
03.
57
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
07
1
20
03.
57
07
1
20
03.
57
08
1
20
03.
57
08
5
2
1
Belanj a Pegawai
1
20
03.
57
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
09
Lampiran III PERDA
02
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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
Ru pa bu m i Un su r Bu a t a n D i Ja w a Ba r a t
Pe n e ga sa n Ba t a s D a e r a h
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
M e la k u k a n I m ple m e n t a si D a n Eva lu a si La por a n Pe n ye le n gga r a a n
Pe m e r in t a h a n D a e r a h ( lppd) Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
M e la k u k a n I m ple m e n t a si, Eva lu a si D a 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 m e r in t a h a n Ka bu pa t e n / k ot a Te r k a it D e n ga n Be r la k u n ya
Un da n g- u n da n g N om or 2 3 Ta h u n 2 0 1 4
M e n ge m ba n gk a n Se r t a M e n ge va lu a si Pe n yu su n a n Lppd/ k a b/ k ot a Ta h u n 2 0 1 5
M e la k u k a n I m ple m e n t a si Ur u sa n Pe m e r in t a h a n Pr ovin si Te r k a it
Un da n g- u n da n g N om or 2 3 Ta h u n 2 1 4
5
2
2
Belanj a Barang Dan Jasa
M e la k u k a n Pe m e lih a r a a n Se r t ifik a si M a n a j e m e n M u t u I so 9 0 0 1 Ta h u n 2 0 0 8
Bir o Ot on om i D a e r a h D a n Ke r j a sa m a
I m ple m e n t a si Pe n a t a a n D a e r a h D i Ja w a Ba r a t
254,508,750.00
1 2 ,7 3 5 ,5 2 2 ,9 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
444,600,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
315,000,000.00
5 4 0 ,0 0 0 ,0 0 0 .0 0
540,000,000.00
7 0 1 ,5 0 0 ,0 0 0 .0 0
701,500,000.00
3 6 7 ,5 0 0 ,0 0 0 .0 0
1,800,000.00
365,700,000.00
5 4 5 ,0 0 0 ,0 0 0 .0 0
31,200,000.00
513,800,000.00
4 5 5 ,0 0 0 ,0 0 0 .0 0
455,000,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
1,800,000.00
40,950,000.00
3 1 0 ,0 0 0 ,0 0 0 .0 0
Hal. 9
KODE
REKENING
1
1
20
03.
57
09
5
2
1
Belanj a Pegawai
1
20
03.
57
09
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
10
1
20
03.
57
10
5
2
1
Belanj a Pegawai
1
20
03.
57
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
11
1
20
03.
57
11
1
20
03.
57
12
1
20
03.
57
1
20
03.
1
20
1
20
1
JUMLAH
(Rp)
2
3
Pe m bin a a n D a n Pe n ge n da lia n Aspe k Pe r t a n ia n D a n Ke t a h a n a n Pa n ga n
Pe n ge n da lia n D a n Pe m bin a a n Aspe k I n du st r i, Pe r da ga n ga n , Kope r a si Um k m
D a n Pa r iw isa t a
5
2
2
12
5
2
1
Belanj a Pegawai
57
12
5
2
2
Belanj a Barang Dan Jasa
03.
57
13
03.
57
13
5
2
1
Belanj a Pegawai
20
03.
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
14
1
20
03.
57
14
5
2
1
Belanj a Pegawai
1
20
03.
57
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
15
1
20
03.
57
15
5
2
2
1
20
03.
57
16
1
20
03.
57
16
5
2
2
1
20
03.
57
17
1
20
03.
57
17
5
2
2
1
20
03.
57
18
1
20
03.
57
18
5
2
2
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n ge n da lia n D a n Pe m bin a a n Aspe k Ke h u t a n a n D a n Pe r k e bu n a n
Pe n ge n da lia n D a n Pe m bin a a n Aspe k Pe k e r j a a n Um u m D a n En e r gi
Pe n a t a a n Or ga n isa si Pe r a n gk a t D a e r a h Pr ovin si Ja w a Ba r a t
Pe m bin a a n D a n Pe n ge n da lia n Opd Ka b/ k ot a D i Ja w a Ba r a t Ta h u n 2 0 1 6
Belanj a Barang Dan Jasa
Pe n yu su n a n Ra n ca n ga n Pe r gu b Pe n e r a pa n N a sk a h D in a s
Belanj a Barang Dan Jasa
Ke sist e m a n D a n Pr ose du r
Belanj a Barang Dan Jasa
St a n da r disa si Or ga n isa si
Belanj a Barang Dan Jasa
DASAR HUKUM
4
3,600,000.00
306,400,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
56,500,000.00
1,243,500,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
1,125,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
776,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
794,000,000.00
3 9 8 ,8 0 0 ,0 0 0 .0 0
1,500,000.00
397,300,000.00
4 0 8 ,0 0 0 ,0 0 0 .0 0
408,000,000.00
9 0 ,2 5 0 ,0 0 0 .0 0
90,250,000.00
2 0 1 ,8 7 5 ,0 0 0 .0 0
201,875,000.00
2 0 3 ,1 3 3 ,7 0 0 .0 0
203,133,700.00
Hal. 10
KODE
REKENING
1
1
20
03.
57
19
1
20
03.
57
19
1
20
03.
57
20
1
20
03.
57
20
1
20
03.
57
21
1
20
03.
57
21
5
2
1
Belanj a Pegawai
1
20
03.
57
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
22
1
20
03.
57
22
5
2
2
1
20
03.
57
23
1
20
03.
57
23
5
2
1
Belanj a Pegawai
1
20
03.
57
23
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
24
1
20
03.
57
24
5
2
2
1
20
03.
57
25
1
20
03.
57
25
5
2
1
Belanj a Pegawai
1
20
03.
57
25
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
26
1
20
03.
57
26
5
2
1
Belanj a Pegawai
1
20
03.
57
26
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
27
1
20
03.
57
27
5
2
1
Belanj a Pegawai
1
20
03.
57
27
5
2
2
Belanj a Barang Dan Jasa
1
20
03
58
1
20
03.
58
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n yu su n a n St a n da r Bia ya Be la n j a
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Ra n ca n ga n Pe r gu b Te n t a n g Tu pok si D a n Rin cia n Tu ga s Un it D a n
Ta t a Ke r j a Opd D i Lin gk u n ga n Pe m pr ov. Ja ba r
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si Ja ba t a n D i Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ge m ba n ga n Pe la ya n a n Pu blik Pr ovin si D a n Ka bu pa t e n / k ot a Se Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n St a n da r Pe la ya n a n Pu blik Upp Pr ovin si Ja w a Ba r a t
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe m bin a a n Pe la k sa n a a n Pe r ij in a n D i Ja w a Ba r a t
Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t
Pe n ge m ba n ga n I n ve st a si Pe m e r in t a h D a e r a h
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
01
Pe n in gk a t a n Kin e r j a D a n Pr ofe sion a lism e Pn s Se t da Pr ov. Ja ba r
6 4 0 ,0 0 0 ,0 0 0 .0 0
640,000,000.00
4 2 4 ,0 0 0 ,0 0 0 .0 0
424,000,000.00
6 0 4 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
602,500,000.00
1 6 7 ,9 3 0 ,0 0 0 .0 0
167,930,000.00
2 1 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
198,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 8 1 ,5 2 1 ,7 0 0 .0 0
1,800,000.00
479,721,700.00
3 8 9 ,2 6 2 ,5 0 0 .0 0
3,600,000.00
385,662,500.00
6 6 5 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
657,800,000.00
2 ,4 9 9 ,4 0 0 ,0 0 0 .0 0
2 ,4 9 9 ,4 0 0 ,0 0 0 .0 0
Hal. 11
KODE
REKENING
1
1
20
03.
58
01
5
2
1
Belanj a Pegawai
1
20
03.
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
59
1
20
03.
59
01
1
20
03.
59
01
5
2
1
Belanj a Pegawai
1
20
03.
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
59
03
1
20
03.
59
03
1
20
03
60
1
20
03.
60
01
1
20
03.
60
01
5
2
1
Belanj a Pegawai
1
20
03.
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
02
1
20
03.
60
02
5
2
1
Belanj a Pegawai
1
20
03.
60
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
03
1
20
03.
60
03
5
2
1
Belanj a Pegawai
1
20
03.
60
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
04
1
20
03.
60
04
1
20
03.
60
05
1
20
03.
60
05
5
2
1
Belanj a Pegawai
1
20
03.
60
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
06
1
20
03.
60
06
5
2
1
Lampiran III PERDA
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
Pe n ga da a n Pa k a ia n D in a s
Ola h r a ga D a n Ke se h a t a n Pn s Se t da Pr ov. Ja ba r
5
2
2
Belanj a Barang Dan Jasa
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
Ke gia t a n Re n ca n a Ak si M u lt i Pih a k - im pe lm e n t a si Pe k e r j a a n ( r a m - ip) D a n
Fa silit a s Pe m e r in t h a n Bida n g, H u k u m D a n H a m
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Bir o Ot on om i D a e r a h D a n
Ke r j a sa m a
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m D a n H a m
5
2
2
Belanj a Barang Dan Jasa
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe r e k on om ia n
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n
Belanj a Pegawai
134,800,000.00
2,364,600,000.00
7 ,0 9 5 ,2 1 5 ,0 0 0 .0 0
5 ,4 7 5 ,8 7 5 ,0 0 0 .0 0
75,000,000.00
5,400,875,000.00
1 ,6 1 9 ,3 4 0 ,0 0 0 .0 0
1,619,340,000.00
1 1 3 ,9 1 0 ,4 2 2 ,1 1 6 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
13,000,000.00
527,000,000.00
6 5 9 ,5 2 0 ,0 0 0 .0 0
1,500,000.00
658,020,000.00
8 5 2 ,6 0 0 ,0 0 0 .0 0
23,600,000.00
829,000,000.00
6 0 7 ,5 0 0 ,0 0 0 .0 0
607,500,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
6,300,000.00
743,700,000.00
1 ,2 4 6 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 12
KODE
REKENING
1
1
20
03.
60
06
1
20
03.
60
08
1
20
03.
60
08
1
20
03.
60
09
1
20
03.
60
09
1
20
03.
60
10
1
20
03.
60
1
20
03.
1
20
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
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 D i Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r
5
2
2
5
2
2
10
5
2
1
Belanj a Pegawai
60
10
5
2
2
Belanj a Barang Dan Jasa
03.
60
11
20
03.
60
11
1
20
03.
60
12
1
20
03.
60
12
1
20
03.
60
13
1
20
03.
60
13
1
20
03.
60
14
1
20
03.
60
14
5
2
1
Belanj a Pegawai
1
20
03.
60
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
15
1
20
03.
60
15
5
2
1
Belanj a Pegawai
1
20
03.
60
15
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
16
1
20
03.
60
16
5
2
1
Belanj a Pegawai
1
20
03.
60
16
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe n gu a t a n Koor din a si Bida n g Ke sr a
Belanj a Barang Dan Jasa
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 Bir o Pe n ge m ba n ga n Sosia l
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 Bir o Or ga n isa si
5
2
2
Belanj a Barang Dan Jasa
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 Bir o Ke u a n ga n
5
2
2
Belanj a Barang Dan Jasa
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n ga da a n At k D a n Ce t a k a n Un t u k Pim pin a n , Asist e n D a n Bir o D ilin gk u n ga n
Se t da Pr ov. Ja ba r
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n Ba r a n g D a e r a h
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o I n ve st a si D a n Bu m d
1,244,500,000.00
1 ,2 6 0 ,0 9 8 ,8 0 0 .0 0
1,260,098,800.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
650,000,000.00
1 ,3 3 7 ,8 9 5 ,8 0 0 .0 0
67,900,000.00
1,269,995,800.00
4 8 5 ,6 4 0 ,0 0 0 .0 0
485,640,000.00
3 ,1 7 5 ,0 0 0 ,0 0 0 .0 0
3,175,000,000.00
2 ,8 3 1 ,7 8 0 ,0 0 0 .0 0
2,831,780,000.00
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2,200,000,000.00
6 ,7 7 2 ,8 4 8 ,0 1 6 .0 0
15,000,000.00
6,757,848,016.00
1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
1,078,200,000.00
Hal. 13
KODE
REKENING
URAIAN
1
2
1
20
03.
60
17
1
20
03.
60
17
1
20
03.
60
18
1
20
03.
60
18
1
20
03.
60
19
1
20
03.
60
19
5
2
1
Belanj a Pegawai
1
20
03.
60
19
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
20
1
20
03.
60
20
5
2
2
1
20
03.
60
21
1
20
03.
60
21
5
2
1
Belanj a Pegawai
1
20
03.
60
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
22
1
20
03.
60
22
5
2
1
Belanj a Pegawai
1
20
03.
60
22
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
23
1
20
03.
60
23
5
2
1
Belanj a Pegawai
1
20
03.
60
23
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
24
1
20
03.
60
24
5
2
1
Belanj a Pegawai
1
20
03.
60
24
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
24
5
2
3
Belanj a Modal
1
20
03.
60
25
1
20
03.
60
25
5
2
1
Belanj a Pegawai
1
20
03.
60
25
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Apr e sia si Ku n j u n ga n Ta m u Pe m e r in t a h D a e r a h D a n Pe n ye le n gga r a a n
Ke pr ot ok ola n
5
2
2
Belanj a Barang Dan Jasa
Apr e sia si Pe r in ga t a n H a r i Be sa r N a sion a l D a n I n st a n sion a l
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n D a n Ke a r sipa n
Pe n ye le n gga r a a n Pe la ya n a n Adm in ist r a si Pe m e r in t a h a n D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n in gk a t a n Koor din a si Pe n ye le n gga r a a n Ke h u m a sa n
Pe n ye dia a n Ja sa Ke a m a n a n Ka n t or D a n Ru m a h Ja ba t a n
Pe n ye dia a n Ja sa Ke be r sih a n Ka n t or D a n Ru m a h Ja ba t a n
Pe n ye dia a n La n gga n a n List r ik , Air , Te le pon , I n t e r n e t , Tv Ka be l D a n Kon se si
Ra dio
Pe n ye dia a n Logist ik Ka n t or D a n Ru m a h Ja ba t a n
JUMLAH
(Rp)
DASAR HUKUM
3
4
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
3,900,000,000.00
8 5 1 ,3 0 0 ,0 0 0 .0 0
851,300,000.00
2 ,7 4 5 ,4 0 0 ,0 0 0 .0 0
8,000,000.00
2,737,400,000.00
2 ,7 1 4 ,1 5 0 ,0 0 0 .0 0
2,714,150,000.00
6 0 6 ,9 0 0 ,0 0 0 .0 0
6,900,000.00
600,000,000.00
1 6 ,8 4 7 ,5 5 4 ,0 0 0 .0 0
124,700,000.00
16,722,854,000.00
1 5 ,8 5 0 ,9 6 6 ,0 0 0 .0 0
121,700,000.00
15,729,266,000.00
8 ,9 7 0 ,4 0 0 ,0 0 0 .0 0
21,800,000.00
8,878,600,000.00
70,000,000.00
1 ,8 9 0 ,8 1 0 ,0 0 0 .0 0
18,350,000.00
1,872,460,000.00
Hal. 14
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
60
26
Pe n ye dia a n Cin de r a m a t a
1
20
03.
60
26
5
2
1
Belanj a Pegawai
1
20
03.
60
26
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
27
1
20
03.
60
27
1
20
03.
60
28
1
20
03.
60
28
1
20
03.
60
29
1
20
03.
60
29
1
20
03.
60
30
1
20
03.
60
30
1
20
03.
60
32
1
20
03.
60
1
20
03.
1
20
1
20
1
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Ke din a sa n Ke pa la D a e r a h D a n W a k il
Ke pa la D a e r a h
5
2
2
5
2
2
5
2
2
5
2
2
32
5
2
1
Belanj a Pegawai
60
32
5
2
2
Belanj a Barang Dan Jasa
03.
60
33
03.
60
33
5
2
1
Belanj a Pegawai
20
03.
60
33
5
2
2
Belanj a Barang Dan Jasa
1
20
03
61
1
20
03.
61
01
1
20
03.
61
01
5
2
1
Belanj a Pegawai
1
20
03.
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
01
5
2
3
Belanj a Modal
1
20
03.
61
02
1
20
03.
61
02
5
2
1
Belanj a Pegawai
1
20
03.
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
02
5
2
3
Belanj a Modal
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n gu a t a n Koor din a si Bida n g Adm in ist r a si
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s St a f Ah li
Belanj a Barang Dan Jasa
I m ple m e n t a si Pe la ya n a n I n for m a si D a e r a h
Belanj a Barang Dan Jasa
Pe la ya n a n Ru m a h Ta n gga Se t da
Pe la ya n a n Ru m a h Ta n gga Pim pin a n
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 Ke n da r a a n D in a s
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Un t u k Pim pin a n D a n Se k r e t a r ia t D a e r a h
5 1 6 ,8 0 0 ,0 0 0 .0 0
16,800,000.00
500,000,000.00
4 ,6 7 4 ,4 0 0 ,0 0 0 .0 0
4,674,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1,180,000,000.00
2 1 ,3 0 1 ,6 7 1 ,5 0 0 .0 0
184,000,000.00
21,117,671,500.00
6 ,4 1 1 ,1 8 8 ,0 0 0 .0 0
41,450,000.00
6,369,738,000.00
2 2 2 ,0 6 1 ,7 3 6 ,5 3 0 .0 0
1 6 2 ,7 0 1 ,8 9 5 ,3 6 6 .0 0
371,412,216.00
31,180,000,000.00
131,150,483,150.00
1 1 ,6 2 7 ,5 0 7 ,3 1 6 .0 0
300,000,000.00
30,000,000.00
11,297,507,316.00
Hal. 15
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
61
03
1
20
03.
61
03
5
2
1
Belanj a Pegawai
1
20
03.
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
03
5
2
3
Belanj a Modal
1
20
03.
61
04
1
20
03.
61
04
5
2
1
Belanj a Pegawai
1
20
03.
61
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
04
5
2
3
Belanj a Modal
1
20
03.
61
05
1
20
03.
61
05
5
2
1
Belanj a Pegawai
1
20
03.
61
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
05
5
2
3
Belanj a Modal
1
20
03.
61
07
1
20
03.
61
07
5
2
1
Belanj a Pegawai
1
20
03.
61
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
07
5
2
3
Belanj a Modal
1
20
03.
61
08
1
20
03.
61
08
5
2
1
Belanj a Pegawai
1
20
03.
61
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
09
1
20
03.
61
09
5
2
1
Belanj a Pegawai
1
20
03.
61
09
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
10
1
20
03.
61
10
5
2
1
Belanj a Pegawai
1
20
03.
61
10
5
2
3
Belanj a Modal
1
20
03
62
Lampiran III PERDA
Pe m be lia n Ru m a h D in a s
Pe m ba n gu n a n Ru m a h Sin gga h D a n Ge du n g Ka n t or
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Asr a m a Yogya k a r t a
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a I t
Re n ova si Sa r a n a D a n Pr a sa r a n a Ge du n g D a n Ba n gu n a n La in n ya
Re n ova si Sa r a n a D a n Pr a sa r a n a Ru a n g Ke r j a Ge du n g Ka n t or D a n Ru m a h
D in a s Ja ba t a n
Ke gia t a n Pe n in gk a t a n Ala t Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n
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
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
40,200,000.00
309,800,000.00
6,650,000,000.00
1 7 ,9 9 9 ,9 9 8 ,9 7 6 .0 0
62,500,000.00
657,326,976.00
17,280,172,000.00
1 ,9 3 9 ,9 9 9 ,8 7 2 .0 0
100,000,000.00
84,000,000.00
1,755,999,872.00
6 ,0 6 4 ,5 4 5 ,0 0 0 .0 0
92,150,000.00
425,000,000.00
5,547,395,000.00
7 ,3 7 7 ,7 5 0 ,0 0 0 .0 0
134,750,000.00
7,243,000,000.00
5 ,1 2 6 ,9 5 0 ,0 0 0 .0 0
112,950,000.00
5,014,000,000.00
2 ,2 2 3 ,0 9 0 ,0 0 0 .0 0
24,000,000.00
2,199,090,000.00
3 4 ,7 4 1 ,7 0 4 ,6 0 0 .0 0
Hal. 16
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
62
01
1
20
03.
62
01
1
20
03.
62
02
1
20
03.
62
02
5
2
1
Belanj a Pegawai
116,700,000.00
1
20
03.
62
02
5
2
2
Belanj a Barang Dan Jasa
521,598,400.00
1
20
03.
62
02
5
2
3
Belanj a Modal
1
20
03.
62
03
1
20
03.
62
03
5
2
1
Belanj a Pegawai
1
20
03.
62
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
04
1
20
03.
62
04
5
2
1
Belanj a Pegawai
1
20
03.
62
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
04
5
2
3
Belanj a Modal
1
20
03.
62
05
1
20
03.
62
05
5
2
1
Belanj a Pegawai
1
20
03.
62
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
06
1
20
03.
62
06
5
2
1
Belanj a Pegawai
1
20
03.
62
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
07
1
20
03.
62
07
5
2
1
Belanj a Pegawai
1
20
03.
62
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
08
1
20
03.
62
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
62
08
5
2
3
Belanj a Modal
Lampiran III PERDA
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n du k u n g Kom ple k Ola h r a ga Sa pa r u a
Pe m e lih a r a a n Ke n da r a a n Be r m ot or
Pe m e lih a r a a n Ja r in ga n Te le pon , Kom pu t e r , Tv Ka be l D a n Ra dio Kom u n ik a si
Pe m e lih a r a a n Ja r in ga n List r ik D a n Air
Pe m e lih a r a a n Kon st r u k si Ge du n g Ka n t or / r u m a h Ja ba t a n / ba n gu n a n La in n ya
Pe m e lih a r a a n H a la m a n D a n Ta m a n Ge du n g Ka n t or D a n Ru m a h D in a s
Pe m e lih a r a a n / Pe r ba ik a n / Pe n gga n t ia n Su k u Ca da n g Pe r a la t a n D a n
Pe r le n gk a pa n Ka n t or
2 8 8 ,0 0 0 ,0 0 0 .0 0
288,000,000.00
1 5 ,1 1 0 ,0 0 0 ,6 0 0 .0 0
14,471,702,200.00
6 ,1 9 1 ,6 0 0 ,0 0 0 .0 0
21,700,000.00
6,169,900,000.00
3 ,1 4 8 ,4 0 0 ,0 0 0 .0 0
15,900,000.00
3,086,500,000.00
46,000,000.00
2 ,0 6 4 ,5 0 4 ,0 0 0 .0 0
17,800,000.00
2,046,704,000.00
5 ,2 7 2 ,9 0 0 ,0 0 0 .0 0
96,400,000.00
5,176,500,000.00
1 ,0 5 8 ,8 0 0 ,0 0 0 .0 0
16,800,000.00
1,042,000,000.00
1 ,6 0 7 ,5 0 0 ,0 0 0 .0 0
1,510,000,000.00
97,500,000.00
Hal. 17
KODE
REKENING
URAIAN
1
2
1
20
03
63
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n
Ham
1
20
03.
63
01
1
20
03.
63
01
1
20
03.
63
02
1
20
03.
63
02
1
20
03.
63
03
1
20
03.
63
1
20
03.
1
20
1
20
1
Pe n gk a j ia n Pr a Ra n ca n ga n Pr odu k H u k u m D a e r a h Ka bu pa t e n / k ot a
DASAR HUKUM
3
4
1 8 ,3 5 3 ,1 7 0 ,3 0 0 .0 0
4 7 8 ,5 1 6 ,4 0 0 .0 0
5
2
2
5
2
2
03
5
2
1
Belanj a Pegawai
63
03
5
2
2
Belanj a Barang Dan Jasa
03.
63
04
03.
63
04
5
2
1
Belanj a Pegawai
20
03.
63
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
05
1
20
03.
63
05
1
20
03.
63
06
1
20
03.
63
06
5
2
1
Belanj a Pegawai
1
20
03.
63
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
07
1
20
03.
63
07
5
2
1
Belanj a Pegawai
104,500,000.00
1
20
03.
63
07
5
2
2
Belanj a Barang Dan Jasa
760,500,000.00
1
20
03.
63
08
1
20
03.
63
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
08
5
2
3
Belanj a Modal
1
20
03.
63
09
1
20
03.
63
09
5
2
1
Belanj a Pegawai
1
20
03.
63
09
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
JUMLAH
(Rp)
Eva lu a si D a n H a r m on isa si Pr odu k H u k u m D a e r a h Ka bu pa t e n / k ot a
Belanj a Barang Dan Jasa
Pe n a n ga n a n Pe r k a r a Se ca r a Lit iga si
Bim bin ga n Te k n is Pe n yu su n a n Pr odu k H u k u m Ka bu pa t e n / k ot a
Eva lu a si Pr odu k H u k u m D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe m be n t u k a n Pe r a t u r a n D a e r a h
I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia
Pe m be r da ya a n Ja r in ga n D ok u m e n t a si D a n I n for m a si H u k u m
Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n
478,516,400.00
8 4 9 ,2 7 5 ,7 0 0 .0 0
849,275,700.00
8 7 0 ,5 0 0 ,0 0 0 .0 0
20,100,000.00
850,400,000.00
3 9 8 ,0 6 6 ,2 0 0 .0 0
51,600,000.00
346,466,200.00
4 1 6 ,8 1 2 ,5 0 0 .0 0
416,812,500.00
2 ,2 3 7 ,6 2 5 ,0 0 0 .0 0
75,000,000.00
2,162,625,000.00
8 6 5 ,0 0 0 ,0 0 0 .0 0
4 3 2 ,2 5 0 ,0 0 0 .0 0
427,250,000.00
5,000,000.00
9 ,8 7 8 ,1 8 7 ,0 0 0 .0 0
173,900,000.00
9,704,287,000.00
Hal. 18
KODE
REKENING
1
1
20
03.
63
10
1
20
03.
63
10
1
20
03.
63
11
1
20
03.
63
11
5
2
1
Belanj a Pegawai
1
20
03.
63
11
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
11
5
2
3
Belanj a Modal
1
20
03.
63
12
1
20
03.
63
12
1
20
03.
63
13
1
20
03.
63
13
5
2
1
Belanj a Pegawai
1
20
03.
63
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03
65
1
20
03.
65
01
1
20
03.
65
01
1
20
03.
65
02
1
20
03.
65
02
1
20
03.
65
03
1
20
03.
65
03
1
20
03.
65
04
1
20
03.
65
04
1
20
03.
65
05
1
20
03.
65
05
1
20
03.
65
06
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n yu su n a n Pr odu k H u k u m D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le sa ia n Se n gk e t a H u k u m Se ca r a N on Lit iga si
Bim bin ga n Te k n is Pe r a n ca n ga n Pr odu k H u k u m D a e r a h Pr ovin si
5
2
2
Belanj a Barang Dan Jasa
Ba n t u a n H u k u m Un t u k M a sya r a k a t M isk in
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 yu su n a n Apbd Pr ovin si Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n D a n Sosia lisa si Pe r a t u r a n Te n t a n g Pe n ge lola a n Ke u a n ga n D a e r a h
Belanj a Barang Dan Jasa
Ra pa t Koor din a si N a sion a l D a n a Ba gi H a sil Cu k a i H a sil Te m ba k a u D i Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si Ra n ca n ga n Pe r da Te n t a n g Apbd/ pe r u ba h a n
Apbd/ pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd D a n Ra n ca n ga n Pe r a t u r a n
Bu pa t i/ w a li Kot a Te n t a n g Pe n j a ba r a n Apbd/ pe r u ba h a n
Apbd/ pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd Ka bu pa t e n / k ot a Se Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Sin e r git a s D a n Pe m bin a a n Pe n ge lola a n Ke u a n ga n D a e r a h An t a r Pe m e r in t a h
D a e r a h D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n D a n Bim bin ga n Te k n is Pe n a t a u sa h a a n Ke u a n ga n D a e r a h
5 0 9 ,4 3 7 ,5 0 0 .0 0
509,437,500.00
4 6 5 ,0 0 0 ,0 0 0 .0 0
28,300,000.00
432,700,000.00
4,000,000.00
2 7 7 ,5 0 0 ,0 0 0 .0 0
277,500,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
41,000,000.00
634,000,000.00
1 6 ,1 6 5 ,9 1 6 ,9 3 6 .0 0
9 6 8 ,1 0 0 ,0 0 0 .0 0
968,100,000.00
4 8 3 ,8 6 0 ,0 0 0 .0 0
483,860,000.00
3 2 1 ,9 3 0 ,0 0 0 .0 0
321,930,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
700,000,000.00
3 9 7 ,0 0 0 ,0 0 0 .0 0
397,000,000.00
5 7 9 ,3 5 0 ,0 0 0 .0 0
Hal. 19
KODE
REKENING
1
1
20
03.
65
06
5
2
1
Belanj a Pegawai
1
20
03.
65
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
07
1
20
03.
65
07
1
20
03.
65
08
1
20
03.
65
08
1
20
03.
65
09
1
20
03.
65
09
1
20
03.
65
10
1
20
03.
65
10
1
20
03.
65
11
1
20
03.
65
11
5
2
1
Belanj a Pegawai
1
20
03.
65
11
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
12
1
20
03.
65
12
5
2
2
1
20
03.
65
14
1
20
03.
65
14
5
2
2
1
20
03.
65
15
1
20
03.
65
15
5
2
2
1
20
03.
65
16
1
20
03.
65
16
5
2
1
Belanj a Pegawai
1
20
03.
65
16
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
17
1
20
03.
65
17
5
2
2
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Kon su lt a si D a n Koor din a si Pe n a t a u sa h a a n N on Pr ogr a m
5
2
2
Belanj a Barang Dan Jasa
Kon su lt a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Kon su lt a si D a n Koor din a si D a n a Tr a n sfe r
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n La por a n Ke u a n ga n Pe m e r in t a h D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r a t u r a n D a e r a h D a n Pe r a t u r a n Gu be r n u r Te n t a n g
Pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd Ta h u n An gga r a n 2 0 1 5
Pe n a t a u sa h a a n D a n Pe n ye le sa ia n Ke r u gia n D a e r a h
Belanj a Barang Dan Jasa
Bim bin ga n Te k n is Ak u n t a n si D a n Pe la por a n Ke u a n ga n D a e r a h
Belanj a Barang Dan Jasa
Kon fir m a si, Fa silit a si Pe n ya lu r a n D a n Pe n ye le sa ia n Re t u r D a n a Sp2 d
Belanj a Barang Dan Jasa
Ke gia t a n Pe n gh a pu sa n D a n Pe m in da h t a n ga n a n Ba r a n g M ilik D a e r a h Pr ovin si
Ja w a Ba r a t
I n ve n t a r isa si Ba r a n g M ilik D a e r a h
Belanj a Barang Dan Jasa
15,350,000.00
564,000,000.00
9 1 5 ,6 1 8 ,0 0 0 .0 0
915,618,000.00
9 3 2 ,2 4 0 ,0 0 0 .0 0
932,240,000.00
7 0 ,0 0 0 ,0 0 0 .0 0
70,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
345,400,000.00
4 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
1 1 6 ,0 0 0 ,0 0 0 .0 0
116,000,000.00
1 ,3 9 9 ,8 5 0 ,0 0 0 .0 0
7,200,000.00
1,392,650,000.00
1 ,2 5 6 ,6 0 0 ,0 0 0 .0 0
1,256,600,000.00
Hal. 20
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
65
18
1
20
03.
65
18
5
2
1
Belanj a Pegawai
225,000,000.00
1
20
03.
65
18
5
2
2
Belanj a Barang Dan Jasa
975,000,000.00
1
20
03.
65
19
1
20
03.
65
19
5
2
1
Belanj a Pegawai
1
20
03.
65
19
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
20
1
20
03.
65
20
5
2
1
Belanj a Pegawai
1
20
03.
65
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
21
1
20
03.
65
21
5
2
1
Belanj a Pegawai
1
20
03.
65
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
21
5
2
3
Belanj a Modal
1
20
03.
65
22
1
20
03.
65
22
1
20
03.
65
35
1
20
03.
65
35
1
20
03.
65
36
1
20
03.
65
36
5
2
1
Belanj a Pegawai
1
20
03.
65
36
5
2
2
Belanj a Barang Dan Jasa
1
20
03
66
1
20
03.
66
01
1
20
03.
66
01
Lampiran III PERDA
Fa silit a si Pe la k sa n a a n Pe n ga da a n Ba r a n g/ j a sa D a n Un it La ya n a n Pe n ga da a n
( u lp)
An a lisa Ke bu t u h a n D a n Pe r e n ca n a a n Ba r a n g M ilik D a e r a h Pr ovin si Ja w a Ba r a t
Pe n yu su n a n St a n da r H a r ga Ba r a n g 2 0 1 7
Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h
Pr ovin si Ja w a Ba r a t
Pe m bin a a n Pe n yim pa n a n D a n D ist r ibu si Ba r a n g D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Pe n ge lola a n Ke u a n ga n Se t da
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n La por a n Ke u a n ga n Se t da
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 Bir o Pe m e r in t a h a n Um u m
5
2
2
Belanj a Barang Dan Jasa
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
7 1 4 ,1 5 0 ,0 0 0 .0 0
6,000,000.00
708,150,000.00
4 9 7 ,1 0 0 ,0 0 0 .0 0
6,000,000.00
491,100,000.00
2 ,0 2 4 ,9 9 9 ,9 3 6 .0 0
72,000,000.00
1,702,999,936.00
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
7 9 9 ,4 6 2 ,0 0 0 .0 0
799,462,000.00
7 9 9 ,6 5 7 ,0 0 0