30 Badan Kepegawaian Daerah 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
a t da
D ane rKe
a hpe
, Ke
ga
1 .2r0a .1
1 Ba
gape
wa
iaw
n aDiaane,r ada
h n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
25
1
20
11
25
01
1
20
11
25
01
5
2
1
Belanj a Pegawai
1
20
11
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
11
50
1
20
11
50
02
1
20
11
50
02
1
20
11
51
1
20
11
51
03
1
20
11
51
03
5
2
1
Belanj a Pegawai
1
20
11
51
03
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
04
1
20
11
51
04
5
2
1
Belanj a Pegawai
1
20
11
51
04
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
05
1
20
11
51
05
5
2
1
Belanj a Pegawai
1
20
11
51
05
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
06
1
20
11
51
06
5
2
1
Belanj a Pegawai
1
20
11
51
06
5
2
2
Belanj a Barang Dan Jasa
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
Fa silit a si Koor din a si Pe r e n ca n a a n Bk d
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
Su r ve ila n ce I so Bk d Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
Ta t a Ke lola Cpn sd D a n N on Pn s Pr ovin si Ja w a Ba r a t
Pe n ge lola a n Pn s D a la m Ja ba t a n St r u k t u r a l
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l
Pe n yia pa n 3 0 0 D ok t or Pe ga w a i D a e r a h
1 3 ,5 8 9 ,5 3 3 ,1 1 0 .0 0
13,589,533,110.00
4 2 ,6 5 0 ,5 1 4 ,4 9 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
258,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 2 ,6 9 6 ,2 7 9 ,4 9 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
11,400,000.00
1,788,600,000.00
1 ,0 0 2 ,9 2 5 ,0 0 0 .0 0
67,260,000.00
935,665,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
645,500,000.00
2 ,9 6 7 ,1 8 0 ,0 0 0 .0 0
325,600,000.00
2,641,580,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
51
07
1
20
11
51
07
1
20
11
51
08
1
20
11
51
1
20
11
1
20
1
20
1
1
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si
2
2
08
5
2
1
Belanj a Pegawai
51
08
5
2
2
Belanj a Barang Dan Jasa
11
51
09
11
51
09
5
2
2
20
11
51
10
20
11
51
10
5
2
2
1
20
11
51
11
1
20
11
51
11
5
2
1
Belanj a Pegawai
234,000,000.00
1
20
11
51
11
5
2
2
Belanj a Barang Dan Jasa
974,500,000.00
1
20
11
51
12
1
20
11
51
12
5
2
1
Belanj a Pegawai
1
20
11
51
12
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
13
1
20
11
51
13
5
2
1
Belanj a Pegawai
1
20
11
51
13
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
14
1
20
11
51
14
5
2
1
Belanj a Pegawai
1
20
11
51
14
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
15
1
20
11
51
15
5
2
1
Belanj a Pegawai
1
20
11
51
15
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
6 ,2 4 7 ,2 3 4 ,4 9 0 .0 0
5
Pe n yia pa n Pa m on g M u da Pr a j a D a e r a h
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja ba r
Belanj a Barang Dan Jasa
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ila ia n Kin e r j a Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m
Ta t a Ke lola Pn sd D a la m Ja ba t a n Fu n gsion a l Um u m
Pe n a t a a n D a n Re dist r ibu si Pn sd Se r t a Pe la ya n a n Pe r pin da h a n D a n Adm in ist r a si
Ke pe ga w a ia n
6,247,234,490.00
2 ,5 2 0 ,3 0 0 ,0 0 0 .0 0
4,500,000.00
2,515,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
1 ,2 0 8 ,5 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
347,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
695,400,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
644,700,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
7,900,000.00
792,100,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i
1
20
11
51
16
1
20
11
51
16
5
2
1
Belanj a Pegawai
1
20
11
51
16
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
17
1
20
11
51
17
5
2
1
Belanj a Pegawai
1
20
11
51
17
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
18
1
20
11
51
18
5
2
1
Belanj a Pegawai
1
20
11
51
18
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
19
1
20
11
51
19
5
2
1
Belanj a Pegawai
1
20
11
51
19
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
20
1
20
11
51
20
5
2
1
Belanj a Pegawai
1
20
11
51
20
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
21
1
20
11
51
21
1
20
11
51
22
1
20
11
51
22
5
2
1
Belanj a Pegawai
1
20
11
51
22
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
23
1
20
11
51
23
5
2
1
Belanj a Pegawai
1
20
11
51
23
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
24
1
20
11
51
24
5
2
1
Belanj a Pegawai
1
20
11
51
24
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a s Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Se r t a Pe m be r ia n
Pe n gh a r ga a n D a n Ta n da Ja sa Ba gi Pn sd, Ba da n D a n M a sya r a k a t
Fa silit a si Pe m bin a a n M e n t a l Pn sd Pe m pr ov Ja ba r
Pe n in gk a t a n M ot iva si D a n Ke se j a h t e r a a n Pn sd Pe m e r in t a h Pr ov. Ja ba r
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ov. Ja ba r
Sa n t u n a n Pn s W a fa t / t e w a s
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Et os Ke r j a Pn sd Pe m e r in t a h Pr ov. Ja ba r
Ra k or Bida n g Ke pe ga w a ia n
Te st Ke bu ga r a n Ba gi Pn sd Pe m e r in t a h Pr ov. Ja ba r
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
8,300,000.00
1,591,700,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
9,300,000.00
2,490,700,000.00
1 ,7 2 7 ,8 4 0 ,0 0 0 .0 0
3,000,000.00
1,724,840,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
1,877,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
48,528,000.00
651,472,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
7 2 2 ,3 0 0 ,0 0 0 .0 0
10,500,000.00
711,800,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
892,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
297,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n Apa r a t u r
2 5 0 ,0 0 0 ,0 0 0 .0 0
1
20
11
51
25
1
20
11
51
25
1
20
11
52
1
20
11
52
26
1
20
11
52
26
5
2
1
Belanj a Pegawai
105,500,000.00
1
20
11
52
26
5
2
2
Belanj a Barang Dan Jasa
922,290,000.00
1
20
11
53
1
20
11
53
27
1
20
11
53
27
1
20
11
54
1
20
11
54
28
1
20
11
54
28
5
2
1
Belanj a Pegawai
1
20
11
54
28
5
2
2
Belanj a Barang Dan Jasa
1
20
11
54
28
5
2
3
Belanj a Modal
1
20
11
55
1
20
11
55
29
1
20
11
55
29
5
2
1
Belanj a Pegawai
1
20
11
55
29
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
1
20
11
58
30
1
20
11
58
30
1
20
11
59
1
20
11
59
31
1
20
11
59
31
5
2
1
Belanj a Pegawai
20,160,000.00
1
20
11
59
31
5
2
2
Belanj a Barang Dan Jasa
79,840,000.00
1
20
11
67
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
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
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 Bk d Pr ovin si Ja w a Ba r 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
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 Bk d Pr ov Ja ba r
5
2
2
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 Bk d Pr ovin si Ja w a Ba r a t
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
Fa silit a si Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Bk d Pr ov. 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 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 Bk d Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
250,000,000.00
1 ,0 2 7 ,7 9 0 ,0 0 0 .0 0
1 ,0 2 7 ,7 9 0 ,0 0 0 .0 0
2 ,9 5 7 ,7 7 0 ,0 0 0 .0 0
2 ,9 5 7 ,7 7 0 ,0 0 0 .0 0
2,957,770,000.00
6 8 0 ,6 0 0 ,0 0 0 .0 0
6 8 0 ,6 0 0 ,0 0 0 .0 0
3,000,000.00
76,950,000.00
600,650,000.00
2 ,8 2 8 ,0 7 5 ,0 0 0 .0 0
2 ,8 2 8 ,0 7 5 ,0 0 0 .0 0
46,300,000.00
2,781,775,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n Aplik a si Un t u k I n t e gr a si Sist e m ( sim pe g, Sa pk D a n Sipk d)
5 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
11
67
32
1
20
11
67
32
5
2
1
Belanj a Pegawai
1
20
11
67
32
5
2
2
Belanj a Barang Dan Jasa
1
20
11
67
33
1
20
11
67
33
5
2
1
Belanj a Pegawai
1
20
11
67
33
5
2
2
Belanj a Barang Dan Jasa
420,575,000.00
1
20
11
67
33
5
2
3
Belanj a Modal
403,325,000.00
1
20
11
67
34
1
20
11
67
34
5
2
1
Belanj a Pegawai
1
20
11
67
34
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
26,100,000.00
473,900,000.00
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a
Ba r a t
8 5 0 ,0 0 0 ,0 0 0 .0 0
26,100,000.00
Pe n a t a a n D a n Pe n ge lola a n D a t a Pn sd Se r t a Pe n ge m ba n ga n Aplik a si Sim pe g
4 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
445,500,000.00
JUM LAH BELAN JA
5 6 ,2 4 0 ,0 4 7 ,6 0 0 .0 0
D EFI SI T
( 5 6 ,2 4 0 ,0 4 7 ,6 0 0 .0 0 )
Hal. 5
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 rKe
a hpe
, Ke
ga
1 .2r0a .1
1 Ba
gape
wa
iaw
n aDiaane,r ada
h n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
25
1
20
11
25
01
1
20
11
25
01
5
2
1
Belanj a Pegawai
1
20
11
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
11
50
1
20
11
50
02
1
20
11
50
02
1
20
11
51
1
20
11
51
03
1
20
11
51
03
5
2
1
Belanj a Pegawai
1
20
11
51
03
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
04
1
20
11
51
04
5
2
1
Belanj a Pegawai
1
20
11
51
04
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
05
1
20
11
51
05
5
2
1
Belanj a Pegawai
1
20
11
51
05
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
06
1
20
11
51
06
5
2
1
Belanj a Pegawai
1
20
11
51
06
5
2
2
Belanj a Barang Dan Jasa
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
Fa silit a si Koor din a si Pe r e n ca n a a n Bk d
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
Su r ve ila n ce I so Bk d Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
Ta t a Ke lola Cpn sd D a n N on Pn s Pr ovin si Ja w a Ba r a t
Pe n ge lola a n Pn s D a la m Ja ba t a n St r u k t u r a l
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l
Pe n yia pa n 3 0 0 D ok t or Pe ga w a i D a e r a h
1 3 ,5 8 9 ,5 3 3 ,1 1 0 .0 0
13,589,533,110.00
4 2 ,6 5 0 ,5 1 4 ,4 9 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
2 6 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
258,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
3 2 ,6 9 6 ,2 7 9 ,4 9 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
11,400,000.00
1,788,600,000.00
1 ,0 0 2 ,9 2 5 ,0 0 0 .0 0
67,260,000.00
935,665,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
645,500,000.00
2 ,9 6 7 ,1 8 0 ,0 0 0 .0 0
325,600,000.00
2,641,580,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
51
07
1
20
11
51
07
1
20
11
51
08
1
20
11
51
1
20
11
1
20
1
20
1
1
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si
2
2
08
5
2
1
Belanj a Pegawai
51
08
5
2
2
Belanj a Barang Dan Jasa
11
51
09
11
51
09
5
2
2
20
11
51
10
20
11
51
10
5
2
2
1
20
11
51
11
1
20
11
51
11
5
2
1
Belanj a Pegawai
234,000,000.00
1
20
11
51
11
5
2
2
Belanj a Barang Dan Jasa
974,500,000.00
1
20
11
51
12
1
20
11
51
12
5
2
1
Belanj a Pegawai
1
20
11
51
12
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
13
1
20
11
51
13
5
2
1
Belanj a Pegawai
1
20
11
51
13
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
14
1
20
11
51
14
5
2
1
Belanj a Pegawai
1
20
11
51
14
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
15
1
20
11
51
15
5
2
1
Belanj a Pegawai
1
20
11
51
15
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
6 ,2 4 7 ,2 3 4 ,4 9 0 .0 0
5
Pe n yia pa n Pa m on g M u da Pr a j a D a e r a h
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja ba r
Belanj a Barang Dan Jasa
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ila ia n Kin e r j a Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m
Ta t a Ke lola Pn sd D a la m Ja ba t a n Fu n gsion a l Um u m
Pe n a t a a n D a n Re dist r ibu si Pn sd Se r t a Pe la ya n a n Pe r pin da h a n D a n Adm in ist r a si
Ke pe ga w a ia n
6,247,234,490.00
2 ,5 2 0 ,3 0 0 ,0 0 0 .0 0
4,500,000.00
2,515,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
1 ,2 0 8 ,5 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
347,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
695,400,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
644,700,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
7,900,000.00
792,100,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i
1
20
11
51
16
1
20
11
51
16
5
2
1
Belanj a Pegawai
1
20
11
51
16
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
17
1
20
11
51
17
5
2
1
Belanj a Pegawai
1
20
11
51
17
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
18
1
20
11
51
18
5
2
1
Belanj a Pegawai
1
20
11
51
18
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
19
1
20
11
51
19
5
2
1
Belanj a Pegawai
1
20
11
51
19
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
20
1
20
11
51
20
5
2
1
Belanj a Pegawai
1
20
11
51
20
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
21
1
20
11
51
21
1
20
11
51
22
1
20
11
51
22
5
2
1
Belanj a Pegawai
1
20
11
51
22
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
23
1
20
11
51
23
5
2
1
Belanj a Pegawai
1
20
11
51
23
5
2
2
Belanj a Barang Dan Jasa
1
20
11
51
24
1
20
11
51
24
5
2
1
Belanj a Pegawai
1
20
11
51
24
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a s Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Se r t a Pe m be r ia n
Pe n gh a r ga a n D a n Ta n da Ja sa Ba gi Pn sd, Ba da n D a n M a sya r a k a t
Fa silit a si Pe m bin a a n M e n t a l Pn sd Pe m pr ov Ja ba r
Pe n in gk a t a n M ot iva si D a n Ke se j a h t e r a a n Pn sd Pe m e r in t a h Pr ov. Ja ba r
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ov. Ja ba r
Sa n t u n a n Pn s W a fa t / t e w a s
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Et os Ke r j a Pn sd Pe m e r in t a h Pr ov. Ja ba r
Ra k or Bida n g Ke pe ga w a ia n
Te st Ke bu ga r a n Ba gi Pn sd Pe m e r in t a h Pr ov. Ja ba r
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
8,300,000.00
1,591,700,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
9,300,000.00
2,490,700,000.00
1 ,7 2 7 ,8 4 0 ,0 0 0 .0 0
3,000,000.00
1,724,840,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
23,000,000.00
1,877,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
48,528,000.00
651,472,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
7 2 2 ,3 0 0 ,0 0 0 .0 0
10,500,000.00
711,800,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
892,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
297,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n Apa r a t u r
2 5 0 ,0 0 0 ,0 0 0 .0 0
1
20
11
51
25
1
20
11
51
25
1
20
11
52
1
20
11
52
26
1
20
11
52
26
5
2
1
Belanj a Pegawai
105,500,000.00
1
20
11
52
26
5
2
2
Belanj a Barang Dan Jasa
922,290,000.00
1
20
11
53
1
20
11
53
27
1
20
11
53
27
1
20
11
54
1
20
11
54
28
1
20
11
54
28
5
2
1
Belanj a Pegawai
1
20
11
54
28
5
2
2
Belanj a Barang Dan Jasa
1
20
11
54
28
5
2
3
Belanj a Modal
1
20
11
55
1
20
11
55
29
1
20
11
55
29
5
2
1
Belanj a Pegawai
1
20
11
55
29
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
1
20
11
58
30
1
20
11
58
30
1
20
11
59
1
20
11
59
31
1
20
11
59
31
5
2
1
Belanj a Pegawai
20,160,000.00
1
20
11
59
31
5
2
2
Belanj a Barang Dan Jasa
79,840,000.00
1
20
11
67
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
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
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 Bk d Pr ovin si Ja w a Ba r 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
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 Bk d Pr ov Ja ba r
5
2
2
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 Bk d Pr ovin si Ja w a Ba r a t
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
Fa silit a si Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Bk d Pr ov. 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 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 Bk d Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
250,000,000.00
1 ,0 2 7 ,7 9 0 ,0 0 0 .0 0
1 ,0 2 7 ,7 9 0 ,0 0 0 .0 0
2 ,9 5 7 ,7 7 0 ,0 0 0 .0 0
2 ,9 5 7 ,7 7 0 ,0 0 0 .0 0
2,957,770,000.00
6 8 0 ,6 0 0 ,0 0 0 .0 0
6 8 0 ,6 0 0 ,0 0 0 .0 0
3,000,000.00
76,950,000.00
600,650,000.00
2 ,8 2 8 ,0 7 5 ,0 0 0 .0 0
2 ,8 2 8 ,0 7 5 ,0 0 0 .0 0
46,300,000.00
2,781,775,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge m ba n ga n Aplik a si Un t u k I n t e gr a si Sist e m ( sim pe g, Sa pk D a n Sipk d)
5 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
11
67
32
1
20
11
67
32
5
2
1
Belanj a Pegawai
1
20
11
67
32
5
2
2
Belanj a Barang Dan Jasa
1
20
11
67
33
1
20
11
67
33
5
2
1
Belanj a Pegawai
1
20
11
67
33
5
2
2
Belanj a Barang Dan Jasa
420,575,000.00
1
20
11
67
33
5
2
3
Belanj a Modal
403,325,000.00
1
20
11
67
34
1
20
11
67
34
5
2
1
Belanj a Pegawai
1
20
11
67
34
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
26,100,000.00
473,900,000.00
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a
Ba r a t
8 5 0 ,0 0 0 ,0 0 0 .0 0
26,100,000.00
Pe n a t a a n D a n Pe n ge lola a n D a t a Pn sd Se r t a Pe n ge m ba n ga n Aplik a si Sim pe g
4 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
445,500,000.00
JUM LAH BELAN JA
5 6 ,2 4 0 ,0 4 7 ,6 0 0 .0 0
D EFI SI T
( 5 6 ,2 4 0 ,0 4 7 ,6 0 0 .0 0 )
Hal. 5