35 BPBD 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 da
D ane rPe
a hn, aKe
pe ga
a iannBe
, da
n Pe
saanedia
1 .2r0a .1
7 Ba
n ggu
la w
n ga
n ca
n arD
r a hn
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
Belanj a Pegawai
1
20
17
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
60
1
20
17
60
01
1
20
17
60
01
1
20
17
61
1
20
17
61
01
1
20
17
61
01
5
2
1
Belanj a Pegawai
1
20
17
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
61
01
5
2
3
Belanj a Modal
1
20
17
62
1
20
17
62
01
1
20
17
62
01
5
2
1
Belanj a Pegawai
1
20
17
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
66
1
20
17
66
01
1
20
17
66
01
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 in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t r a a n D a n Ke m a m pu a n Apa r a t u r Bpbd Pr ov Ja ba r
5
2
2
5 2 8 ,6 0 0 ,0 0 0 .0 0
5 2 8 ,6 0 0 ,0 0 0 .0 0
10,000,000.00
518,600,000.00
Pe n ye le n ga r a a n Adm in isr a si Pe r k a n t or a n
9 3 8 ,7 6 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
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 Ka n t or Bpbd Pr ov Ja ba r
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 Bpbd Pr ovin si Ja w a Ba r a t
2
1 8 ,6 4 9 ,1 3 4 ,0 0 0 .0 0
9 3 8 ,7 6 5 ,0 0 0 .0 0
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 Bpbd Pr ov Ja ba r
2
10,629,975,268.00
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
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
1 0 ,6 2 9 ,9 7 5 ,2 6 8 .0 0
Belanj a Barang Dan Jasa
938,765,000.00
5 ,6 9 2 ,6 0 0 ,0 0 0 .0 0
5 ,6 9 2 ,6 0 0 ,0 0 0 .0 0
99,900,000.00
750,000,000.00
4,842,700,000.00
1 ,5 7 7 ,2 5 0 ,0 0 0 .0 0
1 ,5 7 7 ,2 5 0 ,0 0 0 .0 0
9,000,000.00
1,568,250,000.00
2 6 4 ,1 5 0 ,0 0 0 .0 0
1 6 4 ,1 5 0 ,0 0 0 .0 0
164,150,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Ke gia t a n Pe n ge lola a n Ke u a n ga n Bpbd Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
17
66
02
1
20
17
66
02
1
20
17
75
1
20
17
75
01
1
20
17
75
01
5
2
1
Belanj a Pegawai
1
20
17
75
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
02
1
20
17
75
02
5
2
1
Belanj a Pegawai
1
20
17
75
02
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
03
1
20
17
75
03
5
2
1
Belanj a Pegawai
1
20
17
75
03
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
04
1
20
17
75
04
5
2
1
Belanj a Pegawai
121,700,000.00
1
20
17
75
04
5
2
2
Belanj a Barang Dan Jasa
995,254,000.00
1
20
17
75
05
1
20
17
75
05
5
2
1
Belanj a Pegawai
1
20
17
75
05
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
06
1
20
17
75
06
5
2
1
Belanj a Pegawai
1
20
17
75
06
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
07
1
20
17
75
07
5
2
1
Belanj a Pegawai
1
20
17
75
07
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
08
1
20
17
75
08
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Pe r k u a t a n Bida n g Ke be n ca n a a n D i Ja w a Ba r a t
Pe n in gk a t a n Ka pa sit a s Ke m a m pu a n Re la w a n D a n Ke sia pa n D a n Ke t e r se dia a n
Ka bu pa t e n / k ot a D a la m Pe n ye dia a n Logist ik D a n Pe r a la t a n
Pe n gu a t a n Ke le m ba ga a n Pu sda lops Bpbd Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ka pa sit a s M a n a j e m e n Ke da r u r a t a n D a n Logist ik D i Ja w a Ba r a t
Pe n gu a t a n Logist ik D a n Ala t Eva k u a si D i Ja w a Ba r a t
Pe m a n t a u a n D a n Eva lu a si Pe n a n ga n a n Pa sca Be n ca n a D i Ja w a Ba r a t
Pe n gu a t a n Ka pa sit a s Ke sia psia ga a n
Pe n ge m ba n ga n For u m Ke be n ca n a a n
5
2
1
Belanj a Pegawai
100,000,000.00
9 ,6 4 7 ,7 6 9 ,0 0 0 .0 0
7 0 6 ,9 5 0 ,0 0 0 .0 0
44,600,000.00
662,350,000.00
1 7 4 ,8 2 0 ,0 0 0 .0 0
22,600,000.00
152,220,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
516,880,000.00
83,120,000.00
1 ,1 1 6 ,9 5 4 ,0 0 0 .0 0
2 ,2 2 6 ,4 5 0 ,0 0 0 .0 0
195,700,000.00
2,030,750,000.00
5 6 8 ,0 7 0 ,0 0 0 .0 0
16,000,000.00
552,070,000.00
8 6 6 ,6 0 0 ,0 0 0 .0 0
6,500,000.00
860,100,000.00
2 9 0 ,9 4 5 ,0 0 0 .0 0
18,200,000.00
Hal. 2
KODE
REKENING
1
1
20
17
75
08
1
20
17
75
09
1
20
17
75
1
20
17
1
20
1
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
09
5
2
1
Belanj a Pegawai
675,000,000.00
75
09
5
2
2
Belanj a Barang Dan Jasa
217,500,000.00
17
75
10
20
17
75
10
5
2
1
Belanj a Pegawai
106,700,000.00
20
17
75
10
5
2
2
Belanj a Barang Dan Jasa
433,300,000.00
1
20
17
75
11
1
20
17
75
11
5
2
1
Belanj a Pegawai
1
20
17
75
11
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
12
1
20
17
75
12
5
2
1
Belanj a Pegawai
1
20
17
75
12
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
13
1
20
17
75
13
5
2
1
Belanj a Pegawai
1
20
17
75
13
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
14
1
20
17
75
14
5
2
1
Belanj a Pegawai
1
20
17
75
14
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
272,745,000.00
Pe n in gk a t a n Ke m a m pu a n Re la w a n Pe n a n ggu la n ga n Be n ca n a
8 9 2 ,5 0 0 ,0 0 0 .0 0
Pe m be r da ya a n M a sya r a k a t M e n u j u M a sya r a k a t Ta n ggu h Be n ca n a
5 4 0 ,0 0 0 ,0 0 0 .0 0
Pe la t ih a n Pe m u lih a n Sa r a n a Pa sca Be n ca n a
6 6 0 ,1 8 0 ,0 0 0 .0 0
66,600,000.00
593,580,000.00
Pe n yu su n a n Re gu la si Bida n g Ke be n ca n a a n
1 8 6 ,2 5 0 ,0 0 0 .0 0
10,000,000.00
176,250,000.00
Pe n yu su n a n Ka j ia n D a n M it iga si Pr b Ge o Pa r k Cile u t u h
4 3 7 ,5 5 0 ,0 0 0 .0 0
38,900,000.00
398,650,000.00
Bim bin ga n Te k n is Pe n gk a j ia n Ke bu t u h a n Pa sca Be n ca n a
3 8 0 ,5 0 0 ,0 0 0 .0 0
48,000,000.00
332,500,000.00
JUM LAH BELAN JA
2 9 ,2 7 9 ,1 0 9 ,2 6 8 .0 0
D EFI SI T
( 2 9 ,2 7 9 ,1 0 9 ,2 6 8 .0 0 )
Hal. 3
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 da
D ane rPe
a hn, aKe
pe ga
a iannBe
, da
n Pe
saanedia
1 .2r0a .1
7 Ba
n ggu
la w
n ga
n ca
n arD
r a hn
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
Belanj a Pegawai
1
20
17
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
60
1
20
17
60
01
1
20
17
60
01
1
20
17
61
1
20
17
61
01
1
20
17
61
01
5
2
1
Belanj a Pegawai
1
20
17
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
61
01
5
2
3
Belanj a Modal
1
20
17
62
1
20
17
62
01
1
20
17
62
01
5
2
1
Belanj a Pegawai
1
20
17
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
66
1
20
17
66
01
1
20
17
66
01
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 in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t r a a n D a n Ke m a m pu a n Apa r a t u r Bpbd Pr ov Ja ba r
5
2
2
5 2 8 ,6 0 0 ,0 0 0 .0 0
5 2 8 ,6 0 0 ,0 0 0 .0 0
10,000,000.00
518,600,000.00
Pe n ye le n ga r a a n Adm in isr a si Pe r k a n t or a n
9 3 8 ,7 6 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
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 Ka n t or Bpbd Pr ov Ja ba r
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 Bpbd Pr ovin si Ja w a Ba r a t
2
1 8 ,6 4 9 ,1 3 4 ,0 0 0 .0 0
9 3 8 ,7 6 5 ,0 0 0 .0 0
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 Bpbd Pr ov Ja ba r
2
10,629,975,268.00
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
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
1 0 ,6 2 9 ,9 7 5 ,2 6 8 .0 0
Belanj a Barang Dan Jasa
938,765,000.00
5 ,6 9 2 ,6 0 0 ,0 0 0 .0 0
5 ,6 9 2 ,6 0 0 ,0 0 0 .0 0
99,900,000.00
750,000,000.00
4,842,700,000.00
1 ,5 7 7 ,2 5 0 ,0 0 0 .0 0
1 ,5 7 7 ,2 5 0 ,0 0 0 .0 0
9,000,000.00
1,568,250,000.00
2 6 4 ,1 5 0 ,0 0 0 .0 0
1 6 4 ,1 5 0 ,0 0 0 .0 0
164,150,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Ke gia t a n Pe n ge lola a n Ke u a n ga n Bpbd Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
17
66
02
1
20
17
66
02
1
20
17
75
1
20
17
75
01
1
20
17
75
01
5
2
1
Belanj a Pegawai
1
20
17
75
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
02
1
20
17
75
02
5
2
1
Belanj a Pegawai
1
20
17
75
02
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
03
1
20
17
75
03
5
2
1
Belanj a Pegawai
1
20
17
75
03
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
04
1
20
17
75
04
5
2
1
Belanj a Pegawai
121,700,000.00
1
20
17
75
04
5
2
2
Belanj a Barang Dan Jasa
995,254,000.00
1
20
17
75
05
1
20
17
75
05
5
2
1
Belanj a Pegawai
1
20
17
75
05
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
06
1
20
17
75
06
5
2
1
Belanj a Pegawai
1
20
17
75
06
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
07
1
20
17
75
07
5
2
1
Belanj a Pegawai
1
20
17
75
07
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
08
1
20
17
75
08
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Pe r k u a t a n Bida n g Ke be n ca n a a n D i Ja w a Ba r a t
Pe n in gk a t a n Ka pa sit a s Ke m a m pu a n Re la w a n D a n Ke sia pa n D a n Ke t e r se dia a n
Ka bu pa t e n / k ot a D a la m Pe n ye dia a n Logist ik D a n Pe r a la t a n
Pe n gu a t a n Ke le m ba ga a n Pu sda lops Bpbd Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ka pa sit a s M a n a j e m e n Ke da r u r a t a n D a n Logist ik D i Ja w a Ba r a t
Pe n gu a t a n Logist ik D a n Ala t Eva k u a si D i Ja w a Ba r a t
Pe m a n t a u a n D a n Eva lu a si Pe n a n ga n a n Pa sca Be n ca n a D i Ja w a Ba r a t
Pe n gu a t a n Ka pa sit a s Ke sia psia ga a n
Pe n ge m ba n ga n For u m Ke be n ca n a a n
5
2
1
Belanj a Pegawai
100,000,000.00
9 ,6 4 7 ,7 6 9 ,0 0 0 .0 0
7 0 6 ,9 5 0 ,0 0 0 .0 0
44,600,000.00
662,350,000.00
1 7 4 ,8 2 0 ,0 0 0 .0 0
22,600,000.00
152,220,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
516,880,000.00
83,120,000.00
1 ,1 1 6 ,9 5 4 ,0 0 0 .0 0
2 ,2 2 6 ,4 5 0 ,0 0 0 .0 0
195,700,000.00
2,030,750,000.00
5 6 8 ,0 7 0 ,0 0 0 .0 0
16,000,000.00
552,070,000.00
8 6 6 ,6 0 0 ,0 0 0 .0 0
6,500,000.00
860,100,000.00
2 9 0 ,9 4 5 ,0 0 0 .0 0
18,200,000.00
Hal. 2
KODE
REKENING
1
1
20
17
75
08
1
20
17
75
09
1
20
17
75
1
20
17
1
20
1
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
09
5
2
1
Belanj a Pegawai
675,000,000.00
75
09
5
2
2
Belanj a Barang Dan Jasa
217,500,000.00
17
75
10
20
17
75
10
5
2
1
Belanj a Pegawai
106,700,000.00
20
17
75
10
5
2
2
Belanj a Barang Dan Jasa
433,300,000.00
1
20
17
75
11
1
20
17
75
11
5
2
1
Belanj a Pegawai
1
20
17
75
11
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
12
1
20
17
75
12
5
2
1
Belanj a Pegawai
1
20
17
75
12
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
13
1
20
17
75
13
5
2
1
Belanj a Pegawai
1
20
17
75
13
5
2
2
Belanj a Barang Dan Jasa
1
20
17
75
14
1
20
17
75
14
5
2
1
Belanj a Pegawai
1
20
17
75
14
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
272,745,000.00
Pe n in gk a t a n Ke m a m pu a n Re la w a n Pe n a n ggu la n ga n Be n ca n a
8 9 2 ,5 0 0 ,0 0 0 .0 0
Pe m be r da ya a n M a sya r a k a t M e n u j u M a sya r a k a t Ta n ggu h Be n ca n a
5 4 0 ,0 0 0 ,0 0 0 .0 0
Pe la t ih a n Pe m u lih a n Sa r a n a Pa sca Be n ca n a
6 6 0 ,1 8 0 ,0 0 0 .0 0
66,600,000.00
593,580,000.00
Pe n yu su n a n Re gu la si Bida n g Ke be n ca n a a n
1 8 6 ,2 5 0 ,0 0 0 .0 0
10,000,000.00
176,250,000.00
Pe n yu su n a n Ka j ia n D a n M it iga si Pr b Ge o Pa r k Cile u t u h
4 3 7 ,5 5 0 ,0 0 0 .0 0
38,900,000.00
398,650,000.00
Bim bin ga n Te k n is Pe n gk a j ia n Ke bu t u h a n Pa sca Be n ca n a
3 8 0 ,5 0 0 ,0 0 0 .0 0
48,000,000.00
332,500,000.00
JUM LAH BELAN JA
2 9 ,2 7 9 ,1 0 9 ,2 6 8 .0 0
D EFI SI T
( 2 9 ,2 7 9 ,1 0 9 ,2 6 8 .0 0 )
Hal. 3