32 Kantor Perwakilan 2013

Ur u sa n Pe m e r in t a h a n

:

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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n

Or ga n isa si

:

1 .2 0 .1 3 Ka n t or Pe r w a k ila n Pe m e r in t a h a 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

29

1

20

13

29

01

1

20

13

29

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

57

1

20

13

57

01

1

20

13

57

01

5

2

1

Belanj a Pegawai

1

20

13

57

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

58

1

20

13

58

01

1

20

13

58

01

5

2

1

Belanj a Pegawai

1

20

13

58

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

23,800,000.00

1

20

13

59

01

5

2

2

Belanj a Barang Dan Jasa

75,005,500.00

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Sin e r git a s An t a r Le m ba ga D a la m N e ge r i D a n Lu a r N e ge r i

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
Fa silit a si Pe la ya n a n D a t a D a n I n for m a si 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 Pe m e r in t a h D i 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 Apa r a t u r
Pe m bin a a n Apa r a t u r Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t

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 se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ka n t or
Pe r w a k ila n Pr ovin si Ja ba r

3 ,0 5 2 ,7 8 7 ,6 9 6 .0 0
3,052,787,696.00

5 ,1 0 2 ,1 0 9 ,0 0 0 .0 0
1 6 5 ,0 0 0 ,0 0 0 .0 0
1 6 5 ,0 0 0 ,0 0 0 .0 0
165,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
294,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
26,900,000.00
173,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
98,500,000.00
9 8 ,8 0 5 ,5 0 0 .0 0
9 8 ,8 0 5 ,5 0 0 .0 0

Hal. 1

KODE
REKENING

URAIAN

1

2
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

20

13

60

1

20

13

60

01

1

20

13

60

01

1

20

13

61

1

20

13

61

01

1

20

13

61

01

5

2

1

Belanj a Pegawai

1

20

13

61

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

61

01

5

2

3

Belanj a Modal

1

20

13

62

1

20

13

62

01

1

20

13

62

01

5

2

1

Belanj a Pegawai

1

20

13

62

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

62

02

1

20

13

62

02

5

2

1

Belanj a Pegawai

1

20

13

62

02

5

2

2

Belanj a Barang Dan Jasa

1

20

13

66

1

20

13

66

01

1

20

13

66

01

5

2

1

Belanj a Pegawai

1

20

13

66

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

2

2

DASAR HUKUM

3

4

2 ,0 9 0 ,0 0 0 ,0 0 0 .0 0

Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Ka n t or Pe r w a k ila n Pr ovin si Ja ba r
5

JUMLAH
(Rp)

Belanj a Barang Dan Jasa

2 ,0 9 0 ,0 0 0 ,0 0 0 .0 0
2,090,000,000.00

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

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

Pe n in gk a t a n D a n Pe n ga da a n Sa r a n a Pr a sa r a n a Ka n t or Pe r w a k ila n Pr ovin si Ja ba r

5 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
9,500,000.00
486,000,000.00

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 ,5 7 3 ,3 0 3 ,5 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 Ka n t or Pe r w a k ila n Pr ovin si Ja ba r

7 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
745,400,000.00

Re h a bilit a si Ge du n g Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t Ta h a p
Ke du a

8 2 3 ,3 0 3 ,5 0 0 .0 0
15,800,000.00
807,503,500.00

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

7 5 ,0 0 0 ,0 0 0 .0 0

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 Ka n t or Pe r w a k ila n
Pr ovin si Ja ba r

7 5 ,0 0 0 ,0 0 0 .0 0
4,956,000.00
70,044,000.00

JUM LAH BELAN JA

8 ,1 5 4 ,8 9 6 ,6 9 6 .0 0

D EFI SI T

( 8 ,1 5 4 ,8 9 6 ,6 9 6 .0 0 )

Hal. 2