37 Set DP Korpri Perda TA 2016

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

:
:

1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe
n gk
a t kDraeet raar h
ga w a ia n , da n Pe r sa n dia n
1 .2r0a .1
9 Se
ia,t Ke
D PpeKORPRI

KODE
REKENING

URAIAN


JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

19

00


00

5

1

20

19

00

00

5

1

1


20

19

00

00

5

1

1

20

19

00


00

5

2

1

20

19

33

1

20

19


33

01

1

20

19

33

01

5

2

1


Belanj a Pegawai

1

20

19

33

01

5

2

2

Belanj a Barang Dan Jasa


1

20

19

53

1

20

19

53

02

1


20

19

53

02

1

20

19

57

1

20


19

57

03

1

20

19

57

03

5

2


1

Belanj a Pegawai

30,000,000.00

1

20

19

57

03

5

2


2

Belanj a Barang Dan Jasa

60,000,000.00

1

20

19

57

04

1

20

19

57

04

1

20

19

57

05

1

20

19

57

05

1

20

19

58

1

20

19

58

06

1

20

19

58

06

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 m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Por pe m pr ov

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
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
5

2

2

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
Upa ca r a Pu n ca k D a la m Ra n gk a Pe r in ga t a n H u t Kor pr i Pr ovin si Ja w a Ba r a t

Pe n a n a m a n Poh on D a la m Ra n gk a Kor pr i Pe du li Lin gk u n ga n
5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke gia t a n D e w a n Pe n gu r u s Kor pr i Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r

5

2

2

Belanj a Barang Dan Jasa

5 ,7 1 7 ,3 5 7 ,8 0 3 .0 0
5,717,357,803.00

8 ,6 3 2 ,4 8 7 ,5 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
893,100,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
5 2 9 ,0 7 5 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0

1 2 4 ,0 7 5 ,0 0 0 .0 0
124,075,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
315,000,000.00
2 ,8 3 9 ,0 5 7 ,5 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

Pe n gir im a n Kon t in ge n Kor pr i Ja w a Ba r a t Pa da M t q Kor pr i Tin gk a t N a sion a l I ii

2 2 5 ,0 0 0 ,0 0 0 .0 0

1

20

19

58

07

1

20

19

58

07

1

20

19

58

08

1

20

19

58

08

1

20

19

58

09

1

20

19

58

09

1

20

19

58

10

1

20

19

58

10

1

20

19

58

11

1

20

19

58

11

1

20

19

58

12

1

20

19

58

12

1

20

19

58

13

1

20

19

58

13

1

20

19

58

14

1

20

19

58

14

5

2

1

Belanj a Pegawai

1

20

19

58

14

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

15

1

20

19

58

15

5

2

1

Belanj a Pegawai

1

20

19

58

15

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

16

1

20

19

58

16

5

2

1

Belanj a Pegawai

1

20

19

58

16

5

2

2

Belanj a Barang Dan Jasa

312,700,000.00

1

20

19

58

17

Pa sa n ggir i Te m ba n g Su n da

4 5 ,0 0 0 ,0 0 0 .0 0

Lampiran III PERDA

5

2

2

Belanj a Barang Dan Jasa
Pe m bin a a n M e n t a l An ggot a Kor pr i

5

2

2

Belanj a Barang Dan Jasa
M t q Kor pr i Tin gk a t Pr ovin si

5

2

2

Belanj a Barang Dan Jasa
Pe n in gk a t a n N ila i Se n i Bu da ya An ggot a Kor pr i M e la lu i Pe r lom ba a n Pa du a n Su a r a
Kor pr i

5

2

2

Belanj a Barang Dan Jasa
Pe n t a s Se n i Bu da ya

5

2

2

Belanj a Barang Dan Jasa
Pe n gir im a n Kon t in ge n Se k r e t a r ia t D p Kor pr i Ke Por pe m pr ov

5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ke gia t a n Ba da n Pe m bin a Ola h Ra ga ( ba por )

5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Por pe m da

Pe n gir im a n Kon t in ge n Pe m pr ov Pa da Por pe m da Ja ba r

Pe n gir im a n Kon t in ge n Kor pr i Ja ba r Pa da Por n a s 2 0 1 6

225,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
6 4 ,0 5 7 ,5 0 0 .0 0
64,057,500.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
180,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
744,000,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
670,400,000.00
3 1 5 ,0 0 0 ,0 0 0 .0 0
2,300,000.00

Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

20

19

58

17

5

2

2

Belanj a Barang Dan Jasa

1

20

19

59

1

20

19

59

18

1

20

19

59

18

5

2

1

Belanj a Pegawai

1

20

19

59

18

5

2

2

Belanj a Barang Dan Jasa

1

20

19

59

19

1

20

19

59

19

1

20

19

59

20

1

20

19

59

1

20

19

1

20

1

20

1

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
Sosia lisa si Lk bh D p Kor pr i Se Ja w a Ba r a t

Ba n t u a n H u k u m Ba gi Pn s D a n Pe n ge m ba n ga n W a w a sa n Lk bh D pp Kor pr i Pr ovin si
Ja w a Ba r a t
5

2

2

20

5

2

1

Belanj a Pegawai

59

20

5

2

2

Belanj a Barang Dan Jasa

19

59

21

19

59

21

5

2

1

Belanj a Pegawai

20

19

59

21

5

2

2

Belanj a Barang Dan Jasa

1

20

19

59

22

1

20

19

59

22

1

20

19

60

1

20

19

60

23

1

20

19

60

23

1

20

19

61

1

20

19

61

24

1

20

19

61

24

5

2

1

Belanj a Pegawai

1

20

19

61

24

5

2

3

Belanj a Modal

1

20

19

62

1

20

19

62

25

1

20

19

62

25

Lampiran III PERDA

2

2

Belanj a Barang Dan Jasa

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n 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

Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Se k r e t a r ia t D p Kor pr i Ja w a
Ba r a t
5

2

1

8 8 6 ,2 7 5 ,0 0 0 .0 0

1 7 6 ,2 6 5 ,0 0 0 .0 0

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Se k r e t a r ia t D p Kor pr i
2

28,000,000.00
341,540,000.00

Pe n ga bdia n M a sya r a k a t

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n

5

3 6 9 ,5 4 0 ,0 0 0 .0 0

886,275,000.00

Pe r ce pa t a n Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn )
2

1 ,7 7 4 ,3 5 5 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

Ra k or Lk bh D p Kor pr i Se Ja w a Ba r a t

5

45,000,000.00

Belanj a Pegawai

45,000,000.00
131,265,000.00
2 9 7 ,2 7 5 ,0 0 0 .0 0
24,300,000.00
272,975,000.00
4 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1,180,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
292,800,000.00
8 4 0 ,0 0 0 ,0 0 0 .0 0
8 4 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
Hal. 3

KODE
REKENING
1
1

20

19

62

1

20

19

65

1

20

19

65

26

1

20

19

65

26

1

20

19

66

1

20

19

66

27

1

20

19

66

27

Lampiran III PERDA

25

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

826,400,000.00

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

9 0 ,0 0 0 ,0 0 0 .0 0

Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n Se k r e t a r ia t D p.k or pr i
5

2

2

9 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

90,000,000.00

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
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 Se k r e t a r ia t D p Kor pr i
5

2

2

4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

45,000,000.00

JUM LAH BELAN JA

1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0

D EFI SI T

( 1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0 )

Hal. 4