32 Kantor Perwakilan 2014
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe
n gk
at n
Dtaor
e r Pe
a h ,r w
Ke
ga
a ia
dat n
1 .2r0a .1
3 Ka
a pe
k ila
n wPe
mne,r in
a hPe
a nr sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
13
00
00
5
1
20
13
00
00
5
1
1
20
13
00
00
5
1
1
20
13
00
00
5
2
1
20
13
46
1
20
13
46
01
1
20
13
46
01
5
2
1
Belanj a Pegawai
1
20
13
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
13
50
1
20
13
50
01
1
20
13
50
01
1
20
13
50
02
1
20
13
50
02
1
20
13
50
03
1
20
13
50
03
5
2
1
Belanj a Pegawai
1
20
13
50
03
5
2
2
Belanj a Barang Dan Jasa
1
20
13
52
1
20
13
52
01
1
20
13
52
01
5
2
1
Belanj a Pegawai
19,000,000.00
1
20
13
52
01
5
2
2
Belanj a Barang Dan Jasa
22,700,000.00
1
20
13
52
02
1
20
13
52
02
5
2
1
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe 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
M in ia t u r D ok u m e n t a si Pr ose s D a n H a sil Pe m ba n gu n a n Ja w a Ba r a t
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
Fa silit a si Pe n ye le n gga r a a n Ke pr ot ok ola n D i D k i Ja k a r t a
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n ye le n gga r a a n H u bu n ga n An t a r a Pe m e r in t a h , Sw a st a D a n M a sya r a k a t
Ja w a Ba r a t D i D k i Ja k a r t a
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si For u m Sila t u r a h m i Pim pin a n D a e r a h D e n ga n Tok oh D a n M a sya r a k a t Ja w a
Ba r a t Ya n g Ada D i D k i Ja k a r t a
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke m a m pu a n Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r
Belanj a Pegawai
2 ,2 7 8 ,3 7 1 ,5 5 4 .0 0
2,278,371,554.00
3 ,8 6 6 ,0 0 6 ,7 7 4 .0 0
1 9 2 ,1 7 0 ,0 0 0 .0 0
1 9 2 ,1 7 0 ,0 0 0 .0 0
3,600,000.00
188,570,000.00
4 8 7 ,3 4 0 ,0 0 0 .0 0
1 8 4 ,7 0 0 ,0 0 0 .0 0
184,700,000.00
1 4 2 ,6 9 0 ,0 0 0 .0 0
142,690,000.00
1 5 9 ,9 5 0 ,0 0 0 .0 0
2,300,000.00
157,650,000.00
1 4 7 ,7 5 0 ,0 0 0 .0 0
4 1 ,7 0 0 ,0 0 0 .0 0
4 9 ,5 5 0 ,0 0 0 .0 0
5,300,000.00
Hal. 1
KODE
REKENING
1
1
20
13
52
02
1
20
13
52
03
1
20
13
52
1
20
13
52
1
20
13
53
1
20
13
53
01
1
20
13
53
01
1
20
13
54
1
20
13
54
01
1
20
13
54
01
5
2
1
Belanj a Pegawai
1
20
13
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
13
54
01
5
2
3
Belanj a Modal
1
20
13
55
1
20
13
55
01
1
20
13
55
01
5
2
1
Belanj a Pegawai
1
20
13
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
13
59
1
20
13
59
01
1
20
13
59
01
5
2
1
Belanj a Pegawai
1
20
13
59
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
03
5
2
1
Belanj a Pegawai
03
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
44,250,000.00
Pe n a n a m a n Sik a p M e n t a l D isiplin D a n Jiw a Kor sa / Ou t bon d
5
2
2
5 6 ,5 0 0 ,0 0 0 .0 0
500,000.00
56,000,000.00
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
1 ,7 0 0 ,0 3 4 ,7 7 4 .0 0
Ke gia t a n I n t e r n a l Adm in ist r a si Pe r k a n t or a n
1 ,7 0 0 ,0 3 4 ,7 7 4 .0 0
Belanj a Barang Dan Jasa
1,700,034,774.00
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
2 9 4 ,9 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n D a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or
2 9 4 ,9 0 0 ,0 0 0 .0 0
1,800,000.00
64,700,000.00
228,400,000.00
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
1 ,0 1 3 ,3 8 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n
1 ,0 1 3 ,3 8 0 ,0 0 0 .0 0
6,900,000.00
1,006,480,000.00
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
Ke gia t a 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
3 0 ,4 3 2 ,0 0 0 .0 0
3 0 ,4 3 2 ,0 0 0 .0 0
3,495,000.00
26,937,000.00
JUM LAH BELAN JA
6 ,1 4 4 ,3 7 8 ,3 2 8 .0 0
D EFI SI T
( 6 ,1 4 4 ,3 7 8 ,3 2 8 .0 0 )
Hal. 2
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
at n
Dtaor
e r Pe
a h ,r w
Ke
ga
a ia
dat n
1 .2r0a .1
3 Ka
a pe
k ila
n wPe
mne,r in
a hPe
a nr sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
13
00
00
5
1
20
13
00
00
5
1
1
20
13
00
00
5
1
1
20
13
00
00
5
2
1
20
13
46
1
20
13
46
01
1
20
13
46
01
5
2
1
Belanj a Pegawai
1
20
13
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
13
50
1
20
13
50
01
1
20
13
50
01
1
20
13
50
02
1
20
13
50
02
1
20
13
50
03
1
20
13
50
03
5
2
1
Belanj a Pegawai
1
20
13
50
03
5
2
2
Belanj a Barang Dan Jasa
1
20
13
52
1
20
13
52
01
1
20
13
52
01
5
2
1
Belanj a Pegawai
19,000,000.00
1
20
13
52
01
5
2
2
Belanj a Barang Dan Jasa
22,700,000.00
1
20
13
52
02
1
20
13
52
02
5
2
1
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe 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
M in ia t u r D ok u m e n t a si Pr ose s D a n H a sil Pe m ba n gu n a n Ja w a Ba r a t
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
Fa silit a si Pe n ye le n gga r a a n Ke pr ot ok ola n D i D k i Ja k a r t a
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n ye le n gga r a a n H u bu n ga n An t a r a Pe m e r in t a h , Sw a st a D a n M a sya r a k a t
Ja w a Ba r a t D i D k i Ja k a r t a
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si For u m Sila t u r a h m i Pim pin a n D a e r a h D e n ga n Tok oh D a n M a sya r a k a t Ja w a
Ba r a t Ya n g Ada D i D k i Ja k a r t a
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke m a m pu a n Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r
Belanj a Pegawai
2 ,2 7 8 ,3 7 1 ,5 5 4 .0 0
2,278,371,554.00
3 ,8 6 6 ,0 0 6 ,7 7 4 .0 0
1 9 2 ,1 7 0 ,0 0 0 .0 0
1 9 2 ,1 7 0 ,0 0 0 .0 0
3,600,000.00
188,570,000.00
4 8 7 ,3 4 0 ,0 0 0 .0 0
1 8 4 ,7 0 0 ,0 0 0 .0 0
184,700,000.00
1 4 2 ,6 9 0 ,0 0 0 .0 0
142,690,000.00
1 5 9 ,9 5 0 ,0 0 0 .0 0
2,300,000.00
157,650,000.00
1 4 7 ,7 5 0 ,0 0 0 .0 0
4 1 ,7 0 0 ,0 0 0 .0 0
4 9 ,5 5 0 ,0 0 0 .0 0
5,300,000.00
Hal. 1
KODE
REKENING
1
1
20
13
52
02
1
20
13
52
03
1
20
13
52
1
20
13
52
1
20
13
53
1
20
13
53
01
1
20
13
53
01
1
20
13
54
1
20
13
54
01
1
20
13
54
01
5
2
1
Belanj a Pegawai
1
20
13
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
13
54
01
5
2
3
Belanj a Modal
1
20
13
55
1
20
13
55
01
1
20
13
55
01
5
2
1
Belanj a Pegawai
1
20
13
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
13
59
1
20
13
59
01
1
20
13
59
01
5
2
1
Belanj a Pegawai
1
20
13
59
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
03
5
2
1
Belanj a Pegawai
03
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
44,250,000.00
Pe n a n a m a n Sik a p M e n t a l D isiplin D a n Jiw a Kor sa / Ou t bon d
5
2
2
5 6 ,5 0 0 ,0 0 0 .0 0
500,000.00
56,000,000.00
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
1 ,7 0 0 ,0 3 4 ,7 7 4 .0 0
Ke gia t a n I n t e r n a l Adm in ist r a si Pe r k a n t or a n
1 ,7 0 0 ,0 3 4 ,7 7 4 .0 0
Belanj a Barang Dan Jasa
1,700,034,774.00
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
2 9 4 ,9 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n D a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or
2 9 4 ,9 0 0 ,0 0 0 .0 0
1,800,000.00
64,700,000.00
228,400,000.00
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
1 ,0 1 3 ,3 8 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n
1 ,0 1 3 ,3 8 0 ,0 0 0 .0 0
6,900,000.00
1,006,480,000.00
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
Ke gia t a 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
3 0 ,4 3 2 ,0 0 0 .0 0
3 0 ,4 3 2 ,0 0 0 .0 0
3,495,000.00
26,937,000.00
JUM LAH BELAN JA
6 ,1 4 4 ,3 7 8 ,3 2 8 .0 0
D EFI SI T
( 6 ,1 4 4 ,3 7 8 ,3 2 8 .0 0 )
Hal. 2