37 Set DP Korpri 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 kDraeet raar h
ga w a ia n , da n Pe r sa n dia n
1 .2r0a .1
9 Se
ia,t Ke
D PpeKORPRI
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
46
1
20
19
46
01
1
20
19
46
01
5
2
1
Belanj a Pegawai
1
20
19
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
50
1
20
19
50
01
1
20
19
50
01
5
2
1
Belanj a Pegawai
17,000,000.00
1
20
19
50
01
5
2
2
Belanj a Barang Dan Jasa
63,000,000.00
1
20
19
51
1
20
19
51
01
1
20
19
51
01
5
2
1
Belanj a Pegawai
1
20
19
51
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
51
01
5
2
3
Belanj a Modal
1
20
19
51
02
1
20
19
51
02
5
2
1
Belanj a Pegawai
1
20
19
51
02
5
2
2
Belanj a Barang Dan Jasa
1
20
19
51
03
1
20
19
51
03
5
2
1
Belanj a Pegawai
1
20
19
51
03
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 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
Pe n e r bit a n M a j a la h Ka pin is
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
Ke gia t a n Kon solida si D e w a n Pe n gu r u s Kor pr i Pr ovin si 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
Fa silit a si Lk bh D p Kor pr i Pr ovin si Ja w a Ba r a t
Eve n t Ola h Ra ga An ggot a Kor pr i Pr ovin si Ja w a Ba r a t
Opt im a lisa si Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn )
4 ,2 6 5 ,5 0 8 ,9 4 9 .0 0
4,265,508,949.00
5 ,8 6 1 ,2 5 0 ,0 4 3 .0 0
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
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 3 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 8 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
1,234,000,000.00
6,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
997,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
23,600,000.00
376,400,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a Kor pr i Pr ov. Ja w a Ba r a t
4 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
19
51
04
1
20
19
51
04
1
20
19
51
05
1
20
19
51
05
1
20
19
51
06
1
20
19
51
06
1
20
19
52
1
20
19
52
01
1
20
19
52
01
5
2
1
Belanj a Pegawai
1
20
19
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
53
1
20
19
53
01
1
20
19
53
01
5
2
1
Belanj a Pegawai
1
20
19
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
54
1
20
19
54
01
1
20
19
54
01
5
2
1
Belanj a Pegawai
1
20
19
54
01
5
2
2
Belanj a Barang Dan Jasa
370,900,000.00
1
20
19
54
01
5
2
3
Belanj a Modal
327,000,000.00
1
20
19
55
1
20
19
55
01
1
20
19
55
01
5
2
1
Belanj a Pegawai
1
20
19
55
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
5
2
2
2
2
Belanj a Barang Dan Jasa
400,000,000.00
Pe n ga bdia n M a sya r a k a t
5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
50,000,000.00
Pe n in gk a t a n N ila i Se n i & Bu da ya D ik a la n ga n An ggot a Kor pr i
5
2
2
2 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
200,000,000.00
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
1 6 8 ,7 9 5 ,0 0 0 .0 0
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D p
Kor pr i Pr ovin si Ja w a Ba r a t
1 6 8 ,7 9 5 ,0 0 0 .0 0
54,650,000.00
114,145,000.00
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
1 ,0 1 3 ,0 1 0 ,5 4 3 .0 0
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 Se k r e t a r ia t D p Kor pr i
1 ,0 1 3 ,0 1 0 ,5 4 3 .0 0
18,000,000.00
995,010,543.00
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
7 0 4 ,0 0 0 ,0 0 0 .0 0
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
7 0 4 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
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
4 6 0 ,4 4 4 ,5 0 0 .0 0
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 Se k r e t a r ia t D p Kor pr i Pr ovin si
Ja w a Ba r a t
4 6 0 ,4 4 4 ,5 0 0 .0 0
4,600,000.00
455,844,500.00
JUM LAH BELAN JA
1 0 ,1 2 6 ,7 5 8 ,9 9 2 .0 0
D EFI SI T
( 1 0 ,1 2 6 ,7 5 8 ,9 9 2 .0 0 )
Hal. 2
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 kDraeet raar h
ga w a ia n , da n Pe r sa n dia n
1 .2r0a .1
9 Se
ia,t Ke
D PpeKORPRI
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
46
1
20
19
46
01
1
20
19
46
01
5
2
1
Belanj a Pegawai
1
20
19
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
50
1
20
19
50
01
1
20
19
50
01
5
2
1
Belanj a Pegawai
17,000,000.00
1
20
19
50
01
5
2
2
Belanj a Barang Dan Jasa
63,000,000.00
1
20
19
51
1
20
19
51
01
1
20
19
51
01
5
2
1
Belanj a Pegawai
1
20
19
51
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
51
01
5
2
3
Belanj a Modal
1
20
19
51
02
1
20
19
51
02
5
2
1
Belanj a Pegawai
1
20
19
51
02
5
2
2
Belanj a Barang Dan Jasa
1
20
19
51
03
1
20
19
51
03
5
2
1
Belanj a Pegawai
1
20
19
51
03
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 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
Pe n e r bit a n M a j a la h Ka pin is
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
Ke gia t a n Kon solida si D e w a n Pe n gu r u s Kor pr i Pr ovin si 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
Fa silit a si Lk bh D p Kor pr i Pr ovin si Ja w a Ba r a t
Eve n t Ola h Ra ga An ggot a Kor pr i Pr ovin si Ja w a Ba r a t
Opt im a lisa si Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn )
4 ,2 6 5 ,5 0 8 ,9 4 9 .0 0
4,265,508,949.00
5 ,8 6 1 ,2 5 0 ,0 4 3 .0 0
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
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 3 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 8 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
1,234,000,000.00
6,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
997,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
23,600,000.00
376,400,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a Kor pr i Pr ov. Ja w a Ba r a t
4 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
19
51
04
1
20
19
51
04
1
20
19
51
05
1
20
19
51
05
1
20
19
51
06
1
20
19
51
06
1
20
19
52
1
20
19
52
01
1
20
19
52
01
5
2
1
Belanj a Pegawai
1
20
19
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
53
1
20
19
53
01
1
20
19
53
01
5
2
1
Belanj a Pegawai
1
20
19
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
19
54
1
20
19
54
01
1
20
19
54
01
5
2
1
Belanj a Pegawai
1
20
19
54
01
5
2
2
Belanj a Barang Dan Jasa
370,900,000.00
1
20
19
54
01
5
2
3
Belanj a Modal
327,000,000.00
1
20
19
55
1
20
19
55
01
1
20
19
55
01
5
2
1
Belanj a Pegawai
1
20
19
55
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
5
2
2
2
2
Belanj a Barang Dan Jasa
400,000,000.00
Pe n ga bdia n M a sya r a k a t
5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
50,000,000.00
Pe n in gk a t a n N ila i Se n i & Bu da ya D ik a la n ga n An ggot a Kor pr i
5
2
2
2 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
200,000,000.00
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
1 6 8 ,7 9 5 ,0 0 0 .0 0
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D p
Kor pr i Pr ovin si Ja w a Ba r a t
1 6 8 ,7 9 5 ,0 0 0 .0 0
54,650,000.00
114,145,000.00
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
1 ,0 1 3 ,0 1 0 ,5 4 3 .0 0
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 Se k r e t a r ia t D p Kor pr i
1 ,0 1 3 ,0 1 0 ,5 4 3 .0 0
18,000,000.00
995,010,543.00
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
7 0 4 ,0 0 0 ,0 0 0 .0 0
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
7 0 4 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
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
4 6 0 ,4 4 4 ,5 0 0 .0 0
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 Se k r e t a r ia t D p Kor pr i Pr ovin si
Ja w a Ba r a t
4 6 0 ,4 4 4 ,5 0 0 .0 0
4,600,000.00
455,844,500.00
JUM LAH BELAN JA
1 0 ,1 2 6 ,7 5 8 ,9 9 2 .0 0
D EFI SI T
( 1 0 ,1 2 6 ,7 5 8 ,9 9 2 .0 0 )
Hal. 2