06 Binamarga 2013
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 1 D in a s Bin a M a r ga
KODE
REKENING
1
1
03
01
00
00
4
1
03
01
00
00
4
1
1
03
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 2 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
120,000,000.00
JUM LAH PEN D APATAN
1 2 0 ,0 0 0 ,0 0 0 .0 0
1
03
01
00
00
5
1
03
01
00
00
5
1
1
03
01
00
00
5
1
1
03
01
00
00
5
2
1
03
01
16
1
03
01
16
01
1
03
01
16
01
5
2
1
Belanj a Pegawai
1
03
01
16
01
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
02
1
03
01
16
02
5
2
1
Belanj a Pegawai
1
03
01
16
02
5
2
2
Belanj a Barang Dan Jasa
20,740,944,307.00
1
03
01
16
02
5
2
3
Belanj a Modal
22,737,952,200.00
1
03
01
16
03
1
03
01
16
03
5
2
1
Belanj a Pegawai
1
03
01
16
03
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
03
5
2
3
Belanj a Modal
1
03
01
16
04
1
03
01
16
04
5
2
1
Belanj a Pegawai
1
03
01
16
04
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
04
5
2
3
Belanj a Modal
1
03
01
16
05
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 ba n gu n a n Ja la n D a n Je m ba t a n
Pe r e n ca n a a n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
6 0 ,3 0 5 ,1 7 6 ,4 3 4 .0 0
60,305,176,434.00
6 7 0 ,6 4 3 ,1 4 7 ,1 4 1 .0 0
3 1 7 ,8 9 3 ,9 4 2 ,7 1 3 .0 0
2 ,6 5 1 ,5 5 0 ,7 5 8 .0 0
45,350,000.00
2,606,200,758.00
4 3 ,5 3 0 ,7 9 0 ,5 0 7 .0 0
51,894,000.00
3 2 ,5 5 0 ,2 7 9 ,5 2 0 .0 0
33,750,000.00
4,495,532,520.00
28,020,997,000.00
2 8 ,8 3 2 ,1 6 9 ,2 0 0 .0 0
17,400,000.00
3,157,600,600.00
25,657,168,600.00
2 4 ,5 0 7 ,6 3 3 ,5 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
03
01
16
05
5
2
1
Belanj a Pegawai
1
03
01
16
05
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
05
5
2
3
Belanj a Modal
1
03
01
16
06
1
03
01
16
06
5
2
1
Belanj a Pegawai
1
03
01
16
06
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
06
5
2
3
Belanj a Modal
1
03
01
16
07
1
03
01
16
07
5
2
1
Belanj a Pegawai
1
03
01
16
07
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
07
5
2
3
Belanj a Modal
1
03
01
16
08
1
03
01
16
08
5
2
1
Belanj a Pegawai
1
03
01
16
08
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
08
5
2
3
Belanj a Modal
1
03
01
16
09
1
03
01
16
09
5
2
1
Belanj a Pegawai
1
03
01
16
09
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
1
03
01
17
10
1
03
01
17
10
5
2
1
Belanj a Pegawai
1
03
01
17
10
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
11
1
03
01
17
11
5
2
1
Belanj a Pegawai
1
03
01
17
11
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
11
5
2
3
Belanj a Modal
1
03
01
17
12
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe m ba n gu n a n / Pe n in gk a t a n Ja la n St r a t e gis D i Pr ovin si Ja w a Ba r a t
Pe n ga w a sa n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Te r se ba r D i Ja w a Ba r a t
Pr ogr a m Re h a bilit a si/ pe m e lih a r a a n Ja la n D a n Je m ba t a n
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
25,710,000.00
1,149,290,000.00
23,332,633,500.00
3 2 ,1 8 4 ,6 3 7 ,2 8 0 .0 0
20,628,000.00
154,372,000.00
32,009,637,280.00
3 3 ,6 3 6 ,9 7 1 ,5 0 0 .0 0
39,000,000.00
2,136,000,000.00
31,461,971,500.00
1 1 2 ,2 8 0 ,7 1 6 ,4 4 8 .0 0
42,750,000.00
321,825,000.00
111,916,141,448.00
7 ,7 1 9 ,1 9 4 ,0 0 0 .0 0
40,529,000.00
7,678,665,000.00
3 2 6 ,3 0 0 ,3 6 4 ,4 2 8 .0 0
2 8 ,5 5 8 ,3 7 7 ,5 3 0 .0 0
69,598,000.00
28,488,779,530.00
1 9 ,0 5 9 ,3 9 3 ,5 0 0 .0 0
5,512,140,000.00
13,487,253,500.00
60,000,000.00
1 8 ,7 5 0 ,9 9 7 ,3 8 6 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
01
17
12
5
2
1
Belanj a Pegawai
1
03
01
17
12
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
13
1
03
01
17
13
5
2
1
Belanj a Pegawai
4,204,785,000.00
1
03
01
17
13
5
2
2
Belanj a Barang Dan Jasa
8,155,434,000.00
1
03
01
17
13
5
2
3
Belanj a Modal
1
03
01
17
14
1
03
01
17
14
5
2
1
Belanj a Pegawai
1
03
01
17
14
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
15
1
03
01
17
15
5
2
1
Belanj a Pegawai
1
03
01
17
15
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
15
5
2
3
Belanj a Modal
1
03
01
17
16
1
03
01
17
16
5
2
1
Belanj a Pegawai
1
03
01
17
16
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
17
1
03
01
17
17
5
2
1
Belanj a Pegawai
4,803,830,200.00
1
03
01
17
17
5
2
2
Belanj a Barang Dan Jasa
8,979,226,800.00
1
03
01
17
17
5
2
3
Belanj a Modal
1
03
01
17
18
1
03
01
17
18
5
2
1
Belanj a Pegawai
1
03
01
17
18
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
19
1
03
01
17
19
5
2
1
Belanj a Pegawai
1
03
01
17
19
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
19
5
2
3
Belanj a Modal
Lampiran III PERDA
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
21,450,000.00
18,729,547,386.00
1 2 ,4 2 0 ,2 1 9 ,0 0 0 .0 0
60,000,000.00
7 9 ,9 0 5 ,7 7 0 ,6 9 2 .0 0
71,800,000.00
79,833,970,692.00
2 4 ,5 3 1 ,1 8 0 ,5 0 0 .0 0
9,825,818,000.00
14,645,362,500.00
60,000,000.00
1 5 ,9 8 9 ,3 0 5 ,5 0 0 .0 0
27,940,000.00
15,961,365,500.00
1 3 ,8 2 8 ,0 5 7 ,0 0 0 .0 0
45,000,000.00
1 5 ,5 6 3 ,6 3 1 ,2 8 0 .0 0
29,990,000.00
15,533,641,280.00
1 4 ,8 9 3 ,6 2 8 ,0 0 0 .0 0
4,247,580,000.00
10,571,048,000.00
75,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
3 9 ,9 2 1 ,7 2 0 ,5 4 0 .0 0
1
03
01
17
20
1
03
01
17
20
5
2
1
Belanj a Pegawai
1
03
01
17
20
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
21
1
03
01
17
21
5
2
1
Belanj a Pegawai
1
03
01
17
21
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
22
1
03
01
17
22
5
2
1
Belanj a Pegawai
1,675,000,000.00
1
03
01
17
22
5
2
2
Belanj a Barang Dan Jasa
3,325,000,000.00
1
03
01
17
55
1
03
01
17
55
5
2
1
Belanj a Pegawai
1
03
01
17
55
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
1
03
01
18
23
1
03
01
18
23
5
2
1
Belanj a Pegawai
25,336,000.00
1
03
01
18
23
5
2
2
Belanj a Barang Dan Jasa
31,664,000.00
1
03
01
18
23
5
2
3
Belanj a Modal
1
03
01
19
1
03
01
19
24
1
03
01
19
24
5
2
1
Belanj a Pegawai
1
03
01
19
24
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
25
1
03
01
19
25
5
2
1
Belanj a Pegawai
1
03
01
19
25
5
2
2
Belanj a Barang Dan Jasa
249,400,000.00
1
03
01
19
25
5
2
3
Belanj a Modal
198,000,000.00
1
03
01
19
26
Lampiran III PERDA
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe n a n ga n a n Ke r u sa k a n Ja la n D a n Je m ba t a n Ya n g H a r u s D it a n ga n i Se ge r a
Re h a bilit a si Ja la n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi Su m be r D a n a Alok a si
Kh u su s ( da k )
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 Ke bin a m a r ga a n
Pe n ga da a n Pe r a la t a n Ja la n D a n Pe n ga da a n Kom pon e n Je m ba t a n Ba ille y
Pr ogr a m I n spe k si Kon disi Ja la n D a n Je m ba t a n
Pe n yu su n a n Sist e m I n for m a si D a n D a t a Ba se Le ge r Ja la n
Sosia lisa si Ke bin a m a r ga a n D i Ja w a Ba r a t
Pe m bin a a n Pe m a n fa a t a n Ja la n
28,700,000.00
39,893,020,540.00
1 6 ,1 4 4 ,3 0 0 ,0 0 0 .0 0
4,848,902,640.00
11,295,397,360.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 1 ,7 3 3 ,7 8 3 ,5 0 0 .0 0
12,300,000.00
21,721,483,500.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
943,000,000.00
1 2 ,6 6 5 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
433,800,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
2 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
03
01
19
26
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
26
5
2
3
Belanj a Modal
1
03
01
19
27
1
03
01
19
27
5
2
1
Belanj a Pegawai
2,767,200,000.00
1
03
01
19
27
5
2
2
Belanj a Barang Dan Jasa
8,067,800,000.00
1
03
01
19
28
1
03
01
19
28
5
2
1
Belanj a Pegawai
1
03
01
19
28
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
29
1
03
01
19
29
1
03
01
29
1
03
01
29
30
1
03
01
29
30
5
2
1
Belanj a Pegawai
1
03
01
29
30
5
2
2
Belanj a Barang Dan Jasa
1
03
01
57
1
03
01
57
54
1
03
01
57
54
5
2
1
Belanj a Pegawai
1
03
01
57
54
5
2
2
Belanj a Barang Dan Jasa
1
03
01
59
1
03
01
59
31
1
03
01
59
31
5
2
1
Belanj a Pegawai
1
03
01
59
31
5
2
2
Belanj a Barang Dan Jasa
1
03
01
60
1
03
01
60
32
1
03
01
60
32
5
2
1
Belanj a Pegawai
1
03
01
60
32
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Bm s ( br idge M a n a ge m e n t Syst e m )
Pe n gu m pu la n D a t a Kon disi Ja la n Un t u k Ba h a n Pe n yu su n a n Pr ogr a m
Pe la k sa n a a n Pe n gu j ia n Ta n a h D a n Ba h a n Ja la n
5
2
2
Belanj a Barang Dan Jasa
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 D a n Koor din a si Pe r e n ca n a a n
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
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 - 2 0 0 8
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 D a n Ke m a m pu a n Apa r a t u r D in a s Bin a M a r ga 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 D in a s Bin a M a r ga Pr ovin si Ja w a Ba r a t
201,230,000.00
28,770,000.00
1 0 ,8 3 5 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
34,400,000.00
565,600,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
11,400,000.00
388,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
188,500,000.00
1 ,3 7 2 ,4 7 0 ,0 0 0 .0 0
1 ,3 7 2 ,4 7 0 ,0 0 0 .0 0
1,006,400,000.00
366,070,000.00
3 ,4 5 5 ,3 1 0 ,0 0 0 .0 0
2 ,0 7 6 ,6 9 0 ,0 0 0 .0 0
9,600,000.00
2,067,090,000.00
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 D i Bpj W ila ya h Pe la ya n a n I
2 4 0 ,2 4 0 ,0 0 0 .0 0
1
03
01
60
33
1
03
01
60
33
1
03
01
60
34
1
03
01
60
34
1
03
01
60
35
1
03
01
60
35
1
03
01
60
36
1
03
01
60
36
1
03
01
60
37
1
03
01
60
37
1
03
01
60
38
1
03
01
60
38
1
03
01
61
1
03
01
61
39
1
03
01
61
39
5
2
1
Belanj a Pegawai
30,200,000.00
1
03
01
61
39
5
2
2
Belanj a Barang Dan Jasa
47,827,800.00
1
03
01
61
39
5
2
3
Belanj a Modal
1
03
01
61
40
1
03
01
61
40
5
2
1
Belanj a Pegawai
1
03
01
61
40
5
2
2
Belanj a Barang Dan Jasa
140,200,000.00
1
03
01
61
40
5
2
3
Belanj a Modal
109,000,000.00
1
03
01
61
41
1
03
01
61
41
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
41
5
2
3
Belanj a Modal
1
03
01
61
42
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I ii
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
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 Bpj W ila ya h Pe la ya n a n V
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n Vi
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 ga da a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Lin gk u n ga n D in a s Bin a M a r ga
Pr ovin si Ja w a Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
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 D i Bpj W ila ya h Pe la ya n a n I i
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 D i Bpj W ila ya h Pe la ya n a n I ii
240,240,000.00
2 3 4 ,2 3 0 ,0 0 0 .0 0
234,230,000.00
2 2 2 ,6 5 0 ,0 0 0 .0 0
222,650,000.00
2 2 6 ,7 1 0 ,0 0 0 .0 0
226,710,000.00
2 2 2 ,2 3 0 ,0 0 0 .0 0
222,230,000.00
2 3 2 ,5 6 0 ,0 0 0 .0 0
232,560,000.00
3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2,171,972,200.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
210,700,000.00
39,300,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
01
61
42
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
42
5
2
3
Belanj a Modal
1
03
01
61
43
1
03
01
61
43
5
2
1
Belanj a Pegawai
1
03
01
61
43
5
2
2
Belanj a Barang Dan Jasa
121,940,000.00
1
03
01
61
43
5
2
3
Belanj a Modal
122,400,000.00
1
03
01
61
44
1
03
01
61
44
5
2
1
Belanj a Pegawai
1
03
01
61
44
5
2
2
Belanj a Barang Dan Jasa
129,274,000.00
1
03
01
61
44
5
2
3
Belanj a Modal
119,126,000.00
1
03
01
61
45
1
03
01
61
45
5
2
1
Belanj a Pegawai
1
03
01
61
45
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
45
5
2
3
Belanj a Modal
1
03
01
62
1
03
01
62
46
1
03
01
62
46
5
2
1
Belanj a Pegawai
1
03
01
62
46
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
47
1
03
01
62
47
1
03
01
62
48
1
03
01
62
48
1
03
01
62
49
1
03
01
62
49
1
03
01
62
50
1
03
01
62
50
Lampiran III PERDA
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 D i Bpj W ila ya h Pe la ya n a n I v
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 Bpj W ila ya h Pe la ya n a n V
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 D i Bpj W ila ya h Pe la ya n a n Vi
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 Apa r a t u r D in a s Bin a M a r ga Pr ovin si Ja w a
Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I ii
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
17,500,000.00
232,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5,660,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,100,000.00
79,600,000.00
168,300,000.00
3 ,5 0 6 ,0 6 0 ,0 0 0 .0 0
2 ,6 7 2 ,3 2 0 ,0 0 0 .0 0
8,000,000.00
2,664,320,000.00
1 5 8 ,4 1 0 ,0 0 0 .0 0
158,410,000.00
1 2 8 ,7 7 0 ,0 0 0 .0 0
128,770,000.00
1 5 5 ,0 0 0 ,0 0 0 .0 0
155,000,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
110,000,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
03
01
62
51
1
03
01
62
51
1
03
01
62
52
1
03
01
62
1
03
01
62
1
03
01
66
1
03
01
66
53
1
03
01
66
53
Lampiran III PERDA
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 Bpj W ila ya h Pe la ya n a n V
5
2
2
Belanj a Barang Dan Jasa
52
5
2
1
Belanj a Pegawai
52
5
2
2
Belanj a Barang Dan Jasa
136,560,000.00
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 D i Bpj W ila ya h Pe la ya n a n Vi
800,000.00
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 Or ga n isa si Pe r a n gk a t D a e r a h
2
2
1 4 5 ,0 0 0 ,0 0 0 .0 0
144,200,000.00
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
5
1 3 6 ,5 6 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
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
JUM LAH BELAN JA
7 3 0 ,9 4 8 ,3 2 3 ,5 7 5 .0 0
D EFI SI T
( 7 3 0 ,8 2 8 ,3 2 3 ,5 7 5 .0 0 )
Hal. 8
Or ga n isa si
:
:
1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 1 D in a s Bin a M a r ga
KODE
REKENING
1
1
03
01
00
00
4
1
03
01
00
00
4
1
1
03
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
1 2 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
120,000,000.00
JUM LAH PEN D APATAN
1 2 0 ,0 0 0 ,0 0 0 .0 0
1
03
01
00
00
5
1
03
01
00
00
5
1
1
03
01
00
00
5
1
1
03
01
00
00
5
2
1
03
01
16
1
03
01
16
01
1
03
01
16
01
5
2
1
Belanj a Pegawai
1
03
01
16
01
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
02
1
03
01
16
02
5
2
1
Belanj a Pegawai
1
03
01
16
02
5
2
2
Belanj a Barang Dan Jasa
20,740,944,307.00
1
03
01
16
02
5
2
3
Belanj a Modal
22,737,952,200.00
1
03
01
16
03
1
03
01
16
03
5
2
1
Belanj a Pegawai
1
03
01
16
03
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
03
5
2
3
Belanj a Modal
1
03
01
16
04
1
03
01
16
04
5
2
1
Belanj a Pegawai
1
03
01
16
04
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
04
5
2
3
Belanj a Modal
1
03
01
16
05
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 ba n gu n a n Ja la n D a n Je m ba t a n
Pe r e n ca n a a n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
6 0 ,3 0 5 ,1 7 6 ,4 3 4 .0 0
60,305,176,434.00
6 7 0 ,6 4 3 ,1 4 7 ,1 4 1 .0 0
3 1 7 ,8 9 3 ,9 4 2 ,7 1 3 .0 0
2 ,6 5 1 ,5 5 0 ,7 5 8 .0 0
45,350,000.00
2,606,200,758.00
4 3 ,5 3 0 ,7 9 0 ,5 0 7 .0 0
51,894,000.00
3 2 ,5 5 0 ,2 7 9 ,5 2 0 .0 0
33,750,000.00
4,495,532,520.00
28,020,997,000.00
2 8 ,8 3 2 ,1 6 9 ,2 0 0 .0 0
17,400,000.00
3,157,600,600.00
25,657,168,600.00
2 4 ,5 0 7 ,6 3 3 ,5 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
03
01
16
05
5
2
1
Belanj a Pegawai
1
03
01
16
05
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
05
5
2
3
Belanj a Modal
1
03
01
16
06
1
03
01
16
06
5
2
1
Belanj a Pegawai
1
03
01
16
06
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
06
5
2
3
Belanj a Modal
1
03
01
16
07
1
03
01
16
07
5
2
1
Belanj a Pegawai
1
03
01
16
07
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
07
5
2
3
Belanj a Modal
1
03
01
16
08
1
03
01
16
08
5
2
1
Belanj a Pegawai
1
03
01
16
08
5
2
2
Belanj a Barang Dan Jasa
1
03
01
16
08
5
2
3
Belanj a Modal
1
03
01
16
09
1
03
01
16
09
5
2
1
Belanj a Pegawai
1
03
01
16
09
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
1
03
01
17
10
1
03
01
17
10
5
2
1
Belanj a Pegawai
1
03
01
17
10
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
11
1
03
01
17
11
5
2
1
Belanj a Pegawai
1
03
01
17
11
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
11
5
2
3
Belanj a Modal
1
03
01
17
12
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe m ba n gu n a n / Pe n in gk a t a n Ja la n St r a t e gis D i Pr ovin si Ja w a Ba r a t
Pe n ga w a sa n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Te r se ba r D i Ja w a Ba r a t
Pr ogr a m Re h a bilit a si/ pe m e lih a r a a n Ja la n D a n Je m ba t a n
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
25,710,000.00
1,149,290,000.00
23,332,633,500.00
3 2 ,1 8 4 ,6 3 7 ,2 8 0 .0 0
20,628,000.00
154,372,000.00
32,009,637,280.00
3 3 ,6 3 6 ,9 7 1 ,5 0 0 .0 0
39,000,000.00
2,136,000,000.00
31,461,971,500.00
1 1 2 ,2 8 0 ,7 1 6 ,4 4 8 .0 0
42,750,000.00
321,825,000.00
111,916,141,448.00
7 ,7 1 9 ,1 9 4 ,0 0 0 .0 0
40,529,000.00
7,678,665,000.00
3 2 6 ,3 0 0 ,3 6 4 ,4 2 8 .0 0
2 8 ,5 5 8 ,3 7 7 ,5 3 0 .0 0
69,598,000.00
28,488,779,530.00
1 9 ,0 5 9 ,3 9 3 ,5 0 0 .0 0
5,512,140,000.00
13,487,253,500.00
60,000,000.00
1 8 ,7 5 0 ,9 9 7 ,3 8 6 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
01
17
12
5
2
1
Belanj a Pegawai
1
03
01
17
12
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
13
1
03
01
17
13
5
2
1
Belanj a Pegawai
4,204,785,000.00
1
03
01
17
13
5
2
2
Belanj a Barang Dan Jasa
8,155,434,000.00
1
03
01
17
13
5
2
3
Belanj a Modal
1
03
01
17
14
1
03
01
17
14
5
2
1
Belanj a Pegawai
1
03
01
17
14
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
15
1
03
01
17
15
5
2
1
Belanj a Pegawai
1
03
01
17
15
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
15
5
2
3
Belanj a Modal
1
03
01
17
16
1
03
01
17
16
5
2
1
Belanj a Pegawai
1
03
01
17
16
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
17
1
03
01
17
17
5
2
1
Belanj a Pegawai
4,803,830,200.00
1
03
01
17
17
5
2
2
Belanj a Barang Dan Jasa
8,979,226,800.00
1
03
01
17
17
5
2
3
Belanj a Modal
1
03
01
17
18
1
03
01
17
18
5
2
1
Belanj a Pegawai
1
03
01
17
18
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
19
1
03
01
17
19
5
2
1
Belanj a Pegawai
1
03
01
17
19
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
19
5
2
3
Belanj a Modal
Lampiran III PERDA
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
21,450,000.00
18,729,547,386.00
1 2 ,4 2 0 ,2 1 9 ,0 0 0 .0 0
60,000,000.00
7 9 ,9 0 5 ,7 7 0 ,6 9 2 .0 0
71,800,000.00
79,833,970,692.00
2 4 ,5 3 1 ,1 8 0 ,5 0 0 .0 0
9,825,818,000.00
14,645,362,500.00
60,000,000.00
1 5 ,9 8 9 ,3 0 5 ,5 0 0 .0 0
27,940,000.00
15,961,365,500.00
1 3 ,8 2 8 ,0 5 7 ,0 0 0 .0 0
45,000,000.00
1 5 ,5 6 3 ,6 3 1 ,2 8 0 .0 0
29,990,000.00
15,533,641,280.00
1 4 ,8 9 3 ,6 2 8 ,0 0 0 .0 0
4,247,580,000.00
10,571,048,000.00
75,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
3 9 ,9 2 1 ,7 2 0 ,5 4 0 .0 0
1
03
01
17
20
1
03
01
17
20
5
2
1
Belanj a Pegawai
1
03
01
17
20
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
21
1
03
01
17
21
5
2
1
Belanj a Pegawai
1
03
01
17
21
5
2
2
Belanj a Barang Dan Jasa
1
03
01
17
22
1
03
01
17
22
5
2
1
Belanj a Pegawai
1,675,000,000.00
1
03
01
17
22
5
2
2
Belanj a Barang Dan Jasa
3,325,000,000.00
1
03
01
17
55
1
03
01
17
55
5
2
1
Belanj a Pegawai
1
03
01
17
55
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
1
03
01
18
23
1
03
01
18
23
5
2
1
Belanj a Pegawai
25,336,000.00
1
03
01
18
23
5
2
2
Belanj a Barang Dan Jasa
31,664,000.00
1
03
01
18
23
5
2
3
Belanj a Modal
1
03
01
19
1
03
01
19
24
1
03
01
19
24
5
2
1
Belanj a Pegawai
1
03
01
19
24
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
25
1
03
01
19
25
5
2
1
Belanj a Pegawai
1
03
01
19
25
5
2
2
Belanj a Barang Dan Jasa
249,400,000.00
1
03
01
19
25
5
2
3
Belanj a Modal
198,000,000.00
1
03
01
19
26
Lampiran III PERDA
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe n a n ga n a n Ke r u sa k a n Ja la n D a n Je m ba t a n Ya n g H a r u s D it a n ga n i Se ge r a
Re h a bilit a si Ja la n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi Su m be r D a n a Alok a si
Kh u su s ( da k )
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 Ke bin a m a r ga a n
Pe n ga da a n Pe r a la t a n Ja la n D a n Pe n ga da a n Kom pon e n Je m ba t a n Ba ille y
Pr ogr a m I n spe k si Kon disi Ja la n D a n Je m ba t a n
Pe n yu su n a n Sist e m I n for m a si D a n D a t a Ba se Le ge r Ja la n
Sosia lisa si Ke bin a m a r ga a n D i Ja w a Ba r a t
Pe m bin a a n Pe m a n fa a t a n Ja la n
28,700,000.00
39,893,020,540.00
1 6 ,1 4 4 ,3 0 0 ,0 0 0 .0 0
4,848,902,640.00
11,295,397,360.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 1 ,7 3 3 ,7 8 3 ,5 0 0 .0 0
12,300,000.00
21,721,483,500.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
943,000,000.00
1 2 ,6 6 5 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
433,800,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
2 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
03
01
19
26
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
26
5
2
3
Belanj a Modal
1
03
01
19
27
1
03
01
19
27
5
2
1
Belanj a Pegawai
2,767,200,000.00
1
03
01
19
27
5
2
2
Belanj a Barang Dan Jasa
8,067,800,000.00
1
03
01
19
28
1
03
01
19
28
5
2
1
Belanj a Pegawai
1
03
01
19
28
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
29
1
03
01
19
29
1
03
01
29
1
03
01
29
30
1
03
01
29
30
5
2
1
Belanj a Pegawai
1
03
01
29
30
5
2
2
Belanj a Barang Dan Jasa
1
03
01
57
1
03
01
57
54
1
03
01
57
54
5
2
1
Belanj a Pegawai
1
03
01
57
54
5
2
2
Belanj a Barang Dan Jasa
1
03
01
59
1
03
01
59
31
1
03
01
59
31
5
2
1
Belanj a Pegawai
1
03
01
59
31
5
2
2
Belanj a Barang Dan Jasa
1
03
01
60
1
03
01
60
32
1
03
01
60
32
5
2
1
Belanj a Pegawai
1
03
01
60
32
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Bm s ( br idge M a n a ge m e n t Syst e m )
Pe n gu m pu la n D a t a Kon disi Ja la n Un t u k Ba h a n Pe n yu su n a n Pr ogr a m
Pe la k sa n a a n Pe n gu j ia n Ta n a h D a n Ba h a n Ja la n
5
2
2
Belanj a Barang Dan Jasa
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 D a n Koor din a si Pe r e n ca n a a n
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
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 - 2 0 0 8
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 D a n Ke m a m pu a n Apa r a t u r D in a s Bin a M a r ga 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 D in a s Bin a M a r ga Pr ovin si Ja w a Ba r a t
201,230,000.00
28,770,000.00
1 0 ,8 3 5 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
34,400,000.00
565,600,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
11,400,000.00
388,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
188,500,000.00
1 ,3 7 2 ,4 7 0 ,0 0 0 .0 0
1 ,3 7 2 ,4 7 0 ,0 0 0 .0 0
1,006,400,000.00
366,070,000.00
3 ,4 5 5 ,3 1 0 ,0 0 0 .0 0
2 ,0 7 6 ,6 9 0 ,0 0 0 .0 0
9,600,000.00
2,067,090,000.00
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 D i Bpj W ila ya h Pe la ya n a n I
2 4 0 ,2 4 0 ,0 0 0 .0 0
1
03
01
60
33
1
03
01
60
33
1
03
01
60
34
1
03
01
60
34
1
03
01
60
35
1
03
01
60
35
1
03
01
60
36
1
03
01
60
36
1
03
01
60
37
1
03
01
60
37
1
03
01
60
38
1
03
01
60
38
1
03
01
61
1
03
01
61
39
1
03
01
61
39
5
2
1
Belanj a Pegawai
30,200,000.00
1
03
01
61
39
5
2
2
Belanj a Barang Dan Jasa
47,827,800.00
1
03
01
61
39
5
2
3
Belanj a Modal
1
03
01
61
40
1
03
01
61
40
5
2
1
Belanj a Pegawai
1
03
01
61
40
5
2
2
Belanj a Barang Dan Jasa
140,200,000.00
1
03
01
61
40
5
2
3
Belanj a Modal
109,000,000.00
1
03
01
61
41
1
03
01
61
41
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
41
5
2
3
Belanj a Modal
1
03
01
61
42
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I ii
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
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 Bpj W ila ya h Pe la ya n a n V
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n Vi
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 ga da a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Lin gk u n ga n D in a s Bin a M a r ga
Pr ovin si Ja w a Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
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 D i Bpj W ila ya h Pe la ya n a n I i
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 D i Bpj W ila ya h Pe la ya n a n I ii
240,240,000.00
2 3 4 ,2 3 0 ,0 0 0 .0 0
234,230,000.00
2 2 2 ,6 5 0 ,0 0 0 .0 0
222,650,000.00
2 2 6 ,7 1 0 ,0 0 0 .0 0
226,710,000.00
2 2 2 ,2 3 0 ,0 0 0 .0 0
222,230,000.00
2 3 2 ,5 6 0 ,0 0 0 .0 0
232,560,000.00
3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2,171,972,200.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
210,700,000.00
39,300,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
03
01
61
42
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
42
5
2
3
Belanj a Modal
1
03
01
61
43
1
03
01
61
43
5
2
1
Belanj a Pegawai
1
03
01
61
43
5
2
2
Belanj a Barang Dan Jasa
121,940,000.00
1
03
01
61
43
5
2
3
Belanj a Modal
122,400,000.00
1
03
01
61
44
1
03
01
61
44
5
2
1
Belanj a Pegawai
1
03
01
61
44
5
2
2
Belanj a Barang Dan Jasa
129,274,000.00
1
03
01
61
44
5
2
3
Belanj a Modal
119,126,000.00
1
03
01
61
45
1
03
01
61
45
5
2
1
Belanj a Pegawai
1
03
01
61
45
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
45
5
2
3
Belanj a Modal
1
03
01
62
1
03
01
62
46
1
03
01
62
46
5
2
1
Belanj a Pegawai
1
03
01
62
46
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
47
1
03
01
62
47
1
03
01
62
48
1
03
01
62
48
1
03
01
62
49
1
03
01
62
49
1
03
01
62
50
1
03
01
62
50
Lampiran III PERDA
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 D i Bpj W ila ya h Pe la ya n a n I v
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 Bpj W ila ya h Pe la ya n a n V
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 D i Bpj W ila ya h Pe la ya n a n Vi
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 Apa r a t u r D in a s Bin a M a r ga Pr ovin si Ja w a
Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I ii
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
17,500,000.00
232,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5,660,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
1,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,100,000.00
79,600,000.00
168,300,000.00
3 ,5 0 6 ,0 6 0 ,0 0 0 .0 0
2 ,6 7 2 ,3 2 0 ,0 0 0 .0 0
8,000,000.00
2,664,320,000.00
1 5 8 ,4 1 0 ,0 0 0 .0 0
158,410,000.00
1 2 8 ,7 7 0 ,0 0 0 .0 0
128,770,000.00
1 5 5 ,0 0 0 ,0 0 0 .0 0
155,000,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
110,000,000.00
Hal. 7
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
03
01
62
51
1
03
01
62
51
1
03
01
62
52
1
03
01
62
1
03
01
62
1
03
01
66
1
03
01
66
53
1
03
01
66
53
Lampiran III PERDA
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 Bpj W ila ya h Pe la ya n a n V
5
2
2
Belanj a Barang Dan Jasa
52
5
2
1
Belanj a Pegawai
52
5
2
2
Belanj a Barang Dan Jasa
136,560,000.00
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 D i Bpj W ila ya h Pe la ya n a n Vi
800,000.00
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 Or ga n isa si Pe r a n gk a t D a e r a h
2
2
1 4 5 ,0 0 0 ,0 0 0 .0 0
144,200,000.00
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
5
1 3 6 ,5 6 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
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
JUM LAH BELAN JA
7 3 0 ,9 4 8 ,3 2 3 ,5 7 5 .0 0
D EFI SI T
( 7 3 0 ,8 2 8 ,3 2 3 ,5 7 5 .0 0 )
Hal. 8