41 Badan Perpustakaan dan Kearsipan Daerah 2014

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

:
:

1 .2 6 URUSAN W AJI B Pe r pu st a k a a n da n Ke a r sipa n
1 .2 6 .0 1 Ba da n Pe r pu st a k a a n da n Ke a r sipa n D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

26

01

00

00

5

1

26

01

00

00

5

1

1

26

01

00

00

5

1

1

26

01

00

00

5

2

1

26

01

25

1

26

01

25

01

1

26

01

25

01

5

2

1

Belanj a Pegawai

1

26

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

50

1

26

01

50

01

1

26

01

50

01

5

2

1

Belanj a Pegawai

1

26

01

50

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

51

1

26

01

51

01

1

26

01

51

01

5

2

1

Belanj a Pegawai

1

26

01

51

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

51

02

1

26

01

51

02

5

2

1

Belanj a Pegawai

1

26

01

51

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

51

03

1

26

01

51

03

5

2

1

Belanj a Pegawai

1

26

01

51

03

5

2

2

Belanj a Barang Dan Jasa

1

26

01

51

04

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
Koor din a si D a n Sin k r on isa si Pe r e n ca n a a n Ke gia t a n Pe r pu st a k a a n D a n Ke a r sipa n
D i 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
Opt im a lisa si I so Ba pu sipda Pr ov. Ja ba r

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
a k r e dit a si D a n Se r t ifik a si Sdm D a n Le m ba ga Pe r pu st a k a a n D a n Ke a r sipa n

M e m bin a a n Te k n is D a n Su pe r visi Ar sip D in a m is D i Ja w a Ba r a t

M e n in gk a t k a n Ku a lit a s Su m be r da ya Apa r a t u r Ke a r sipa n

Bim bin ga n Te k n is Ar sip St a t is

1 4 ,7 3 4 ,1 9 2 ,7 0 0 .0 0
14,734,192,700.00

3 0 ,4 6 4 ,7 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
13,500,000.00
236,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
188,500,000.00
8 5 9 ,7 8 8 ,0 0 0 .0 0
3 4 5 ,1 2 5 ,0 0 0 .0 0
31,350,000.00
313,775,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
10,400,000.00
139,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
17,200,000.00
232,800,000.00
1 1 4 ,6 6 3 ,0 0 0 .0 0

Hal. 1

KODE
REKENING
1
1

26

01

51

04

5

2

1

Belanj a Pegawai

1

26

01

51

04

5

2

2

Belanj a Barang Dan Jasa

1

26

01

52

1

26

01

52

01

1

26

01

52

01

5

2

1

Belanj a Pegawai

1

26

01

52

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

53

1

26

01

53

01

1

26

01

53

01

5

2

1

Belanj a Pegawai

1

26

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

54

1

26

01

54

01

1

26

01

54

01

5

2

1

Belanj a Pegawai

1

26

01

54

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

54

01

5

2

3

Belanj a Modal

1

26

01

54

02

1

26

01

54

02

5

2

1

Belanj a Pegawai

1

26

01

54

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

54

02

5

2

3

Belanj a Modal

1

26

01

55

1

26

01

55

01

1

26

01

55

01

5

2

1

Belanj a Pegawai

1

26

01

55

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

59

1

26

01

59

01

1

26

01

59

01

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

2

3

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 la k sa n a a n 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 Pa da Ba da n
Pe r pu st a k a a n D a n Ke a r sipa n D a e r a h

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
Ke gia t 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 Ba pu sipda Pr ovin si Ja w a
Ba r a t

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 E- libr a r y

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ba pu sipda Ja ba 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
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 Apa r a t u r

5

2

1

DASAR HUKUM

4
9,700,000.00
104,963,000.00
7 0 3 ,4 5 9 ,0 0 0 .0 0
7 0 3 ,4 5 9 ,0 0 0 .0 0
89,600,000.00
613,859,000.00

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
2,988,000,000.00
7 ,3 1 5 ,0 0 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
38,800,000.00
14,700,000.00
3,646,500,000.00
3 ,6 1 5 ,0 0 0 ,0 0 0 .0 0
145,600,000.00
118,500,000.00
3,350,900,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
42,050,000.00
3,957,950,000.00

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

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

M e r e n ca n a k a n Eva lu a si D a n Pe la por a n Ca pa ia n Kin e r j a Ba pu sipda Ja ba r

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

Belanj a Pegawai

13,788,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

26

01

59

1

26

01

68

1

26

01

68

01

1

26

01

68

01

5

2

1

Belanj a Pegawai

122,400,000.00

1

26

01

68

01

5

2

2

Belanj a Barang Dan Jasa

127,600,000.00

1

26

01

68

02

1

26

01

68

02

5

2

1

Belanj a Pegawai

1

26

01

68

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

68

03

1

26

01

68

03

5

2

1

Belanj a Pegawai

1

26

01

68

03

5

2

2

Belanj a Barang Dan Jasa

1

26

01

68

04

1

26

01

68

04

5

2

1

Belanj a Pegawai

1

26

01

68

04

5

2

2

Belanj a Barang Dan Jasa

1

26

01

68

05

1

26

01

68

05

5

2

1

Belanj a Pegawai

1

26

01

68

05

5

2

2

Belanj a Barang Dan Jasa

1

26

01

69

1

26

01

69

01

1

26

01

69

01

5

2

1

Belanj a Pegawai

285,600,000.00

1

26

01

69

01

5

2

2

Belanj a Barang Dan Jasa

214,400,000.00

1

26

01

69

02

1

26

01

69

02

5

2

1

Belanj a Pegawai

1

26

01

69

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

69

03

1

26

01

69

03

Lampiran III PERDA

01

5

2

2

Belanj a Barang Dan Jasa

76,212,000.00

Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n
Pe n in gk a t a n Pe la ya n a n I n for m a si Ke a r sipa n

M e n ge m ba n gk a n M a n a j e m e n Ke a r sipa n Be r ba sis Te k n ologi I n for m a si

10,500,000.00

8,200,000.00

7 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
695,400,000.00

Pe r pu st a k a a n Ba pu sipda Ja ba r

M e la k sa n a k a n Pr e se r va si D a n Kon se r va si Ba h a n Pe r pu st a k a a n

M e n in gk a t k a n Ku a lit a s Ke le m ba ga a n D a n Su m be r D a ya M a n u sia D i Bida n g
Pe r pu st a k a a n
Belanj a Pegawai

3 0 0 ,0 0 0 ,0 0 0 .0 0

291,800,000.00

Pr ogr a m Pe n ge m ba n ga n Bu da ya Ba ca D a n Pe m bin a a n Pe r pu st a k a a n

1

3 0 0 ,0 0 0 ,0 0 0 .0 0

289,500,000.00

Ak u isisi D a n Pe le st a r ia n Ar sip St a t is

2

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

198,500,000.00

M e la k sa n a k a n Pe n ye la m a t a n Ar sip Vit a l Pe m e r in t a h D a e r a h

5

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

1,500,000.00

M e n in gk a t k a n Pe n ge lola a n Ar sip D in a m is D i Ja w a Ba r a t

Opt im a lisa si La ya n a n Ot om a si

1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0

1 2 ,2 9 6 ,5 4 1 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
147,700,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
21,000,000.00
Hal. 3

KODE
REKENING
1
1

26

01

69

03

1

26

01

69

04

1

26

01

69

1

26

01

1

26

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

04

5

2

1

Belanj a Pegawai

69

04

5

2

2

Belanj a Barang Dan Jasa

01

69

05

26

01

69

05

5

2

1

Belanj a Pegawai

26

01

69

05

5

2

2

Belanj a Barang Dan Jasa

1

26

01

69

06

1

26

01

69

06

5

2

1

Belanj a Pegawai

1

26

01

69

06

5

2

2

Belanj a Barang Dan Jasa

641,000,000.00

1

26

01

69

06

5

2

3

Belanj a Modal

835,000,000.00

1

26

01

69

07

1

26

01

69

07

5

2

1

Belanj a Pegawai

1

26

01

69

07

5

2

2

Belanj a Barang Dan Jasa

1

26

01

69

07

5

2

3

Belanj a Modal

1

26

01

69

08

1

26

01

69

08

5

2

1

Belanj a Pegawai

1

26

01

69

08

5

2

2

Belanj a Barang Dan Jasa

1

26

01

69

08

5

2

3

Belanj a Modal

Lampiran III PERDA

Belanj a Barang Dan Jasa

279,000,000.00

M e m bu a t Poj ok I n for m a si Pe m ba n gu n a n Ja w a Ba r a t D i Ka n t or D e sa

4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
128,700,000.00
3,871,300,000.00

M e m bin a Bu da ya Ba ca D a n M e m be r da ya k a n Pe r pu st a k a a n D i Ja w a Ba r a t

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
1,670,000,000.00

Pe n ga da a n Bu k u Kole k si Pe r pu st a k a a n Ba pu sipda

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00

Pe le st a r ia n Ka r ya Ce t a k D a n Ka r ya Re k a m Kh a sa n a h Bu da ya Ja w a Ba r a t Se r t a
I m ple m e n t a si Uu N om or 4 Ta h u n 1 9 9 0

4 0 0 ,0 0 0 ,0 0 0 .0 0
64,104,000.00
275,896,000.00
60,000,000.00

Pr ogr e s Pe r ce pa t a n Pe n ye dia a n Bu k u Be r t a r a f I n t e r n a sion a l

3 ,7 4 6 ,5 4 1 ,0 0 0 .0 0
50,700,000.00
950,841,000.00
2,745,000,000.00

JUM LAH BELAN JA

4 5 ,1 9 8 ,9 8 0 ,7 0 0 .0 0

D EFI SI T

( 4 5 ,1 9 8 ,9 8 0 ,7 0 0 .0 0 )

Hal. 4