38 BKPD Perda TA 2016

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

:
:

1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n
1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

21

01

00

00

5

1

21

01

00

00

5

1

1

21

01

00

00

5

1

1

21

01

00

00

5

2

1

21

01

29

1

21

01

29

01

1

21

01

29

01

5

2

1

Belanj a Pegawai

1

21

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

1

21

01

42

01

1

21

01

42

01

5

2

1

Belanj a Pegawai

1

21

01

42

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

02

1

21

01

42

02

5

2

1

Belanj a Pegawai

1

21

01

42

02

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

03

1

21

01

42

03

5

2

1

Belanj a Pegawai

1

21

01

42

03

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

04

1

21

01

42

04

5

2

1

Belanj a Pegawai

1

21

01

42

04

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

05

1

21

01

42

05

5

2

1

Belanj a Pegawai

1

21

01

42

05

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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n Pe m ba n gu n a n Ke t a h a n a n Pa n ga n

Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
Rt m Opd Pe n gu a t a n Ke t e r se dia a n D a n Ca da n ga n Pa n ga n

Rt m Opd Pe n a n ggu la n ga n Pot e n si Ke r a w a n a n Pa n ga n

Rt m Opd Pe n gu a t a n D a n Pe n ge m ba n ga n Le m ba ga Ak se s Pa n ga n M a sya r a k a t

Rt m Opd Pe n gu a t a n D a n Pe n ge m ba n ga n Le m ba ga D ist r ibu si Pa n ga n M a sya r a k a t

Rt m Opd Pe m a n t a u a n H a r ga D a n Pa sok a n Pa n ga n

1 1 ,1 1 7 ,1 3 5 ,0 1 5 .0 0
11,117,135,015.00

2 4 ,7 9 8 ,8 7 8 ,0 0 0 .0 0
4 1 5 ,0 0 0 ,0 0 0 .0 0
4 1 5 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
388,000,000.00
1 5 ,7 3 3 ,5 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
297,800,000.00
1,502,200,000.00
2 ,6 4 3 ,5 0 0 ,0 0 0 .0 0
391,900,000.00
2,251,600,000.00
4 6 0 ,0 0 0 ,0 0 0 .0 0
75,600,000.00
384,400,000.00
1 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
103,500,000.00
1,156,500,000.00
4 8 5 ,0 0 0 ,0 0 0 .0 0
51,400,000.00
433,600,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Rt m Opd Pe n in gk a t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n

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

1

21

01

42

06

1

21

01

42

06

5

2

1

Belanj a Pegawai

1

21

01

42

06

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

07

1

21

01

42

07

5

2

1

Belanj a Pegawai

1

21

01

42

07

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

08

1

21

01

42

08

5

2

1

Belanj a Pegawai

1

21

01

42

08

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

09

1

21

01

42

09

5

2

1

Belanj a Pegawai

1

21

01

42

09

5

2

2

Belanj a Barang Dan Jasa

1

21

01

42

10

1

21

01

42

10

5

2

1

Belanj a Pegawai

1

21

01

42

10

5

2

2

Belanj a Barang Dan Jasa

1

21

01

53

1

21

01

53

01

1

21

01

53

01

5

2

1

Belanj a Pegawai

1

21

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

59

1

21

01

59

01

1

21

01

59

01

5

2

1

Belanj a Pegawai

106,405,000.00

1

21

01

59

01

5

2

2

Belanj a Barang Dan Jasa

422,595,000.00

1

21

01

60

1

21

01

60

01

1

21

01

60

01

Lampiran III PERDA

Rt m Opd Pe n ga w a sa n Ke a m a n a n Pa n ga n

Rt m Opd D e w a n Ke t a h a n a n Pa n ga n Ja w a Ba r a t

Rt m Opd Pe n ge m ba n ga n M a n a j e m e n Ke le m ba ga a n D a n I n fr a st r u k t u r Pa n ga n

Rt m Opd Pe n ge m ba n ga n Ka w a sa n Ru m a h Pa n ga n Le st a r i D i Cile t u h

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
Sist e m I n for m a si Ke t a h a n a n Pa n ga n

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 e r a a n D a n Ke m a m pu a n Apa r a t u r

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 pd
5

2

1

Belanj a Pegawai

146,600,000.00
2,853,400,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
112,500,000.00
2,887,500,000.00
1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0
106,800,000.00
1,023,200,000.00
1 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
286,000,000.00
1,394,000,000.00
2 7 5 ,0 0 0 ,0 0 0 .0 0
12,750,000.00
262,250,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
473,500,000.00
5 2 9 ,0 0 0 ,0 0 0 .0 0
5 2 9 ,0 0 0 ,0 0 0 .0 0

1 ,7 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 3 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 2

KODE
REKENING
1
1

21

01

60

1

21

01

61

1

21

01

61

01

1

21

01

61

01

5

2

1

Belanj a Pegawai

1

21

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

61

01

5

2

3

Belanj a Modal

1

21

01

62

1

21

01

62

01

1

21

01

62

01

5

2

1

Belanj a Pegawai

1

21

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

21

01

65

1

21

01

65

01

1

21

01

65

01

1

21

01

66

1

21

01

66

01

1

21

01

66

01

1

21

01

79

1

21

01

79

01

1

21

01

79

01

5

2

1

Belanj a Pegawai

1

21

01

79

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

01

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

1,728,500,000.00

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

1 ,5 7 9 ,8 7 8 ,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 Bk pd

1 ,5 7 9 ,8 7 8 ,0 0 0 .0 0
18,050,000.00
559,828,000.00
1,002,000,000.00

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

3 ,7 0 9 ,0 0 0 ,0 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 Apa r a t u r Bk pd

3 ,7 0 9 ,0 0 0 ,0 0 0 .0 0
63,050,000.00
3,645,950,000.00

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

1 0 0 ,0 0 0 ,0 0 0 .0 0

Ke gia t a n Pe n ge lola a n Ke u a n ga n Pa da Ba da n Ke t a h a h a n a n Pa n ga n D a e r a h Pr ovin si
Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa

100,000,000.00

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
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 pd
5

2

2

1 0 0 ,0 0 0 ,0 0 0 .0 0

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

Belanj a Barang Dan Jasa

90,000,000.00

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

4 3 7 ,5 0 0 ,0 0 0 .0 0

Pe n yu su n a n D a n Pe n ya j ia n D a t a St a t ist ik Ke t a h a n a n Pa n ga n

4 3 7 ,5 0 0 ,0 0 0 .0 0
23,900,000.00
413,600,000.00

JUM LAH BELAN JA

3 5 ,9 1 6 ,0 1 3 ,0 1 5 .0 0

D EFI SI T

( 3 5 ,9 1 6 ,0 1 3 ,0 1 5 .0 0 )

Hal. 3