08 Dinas Permukiman dan Perumahan 2014

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

:
:

1 .0 5 URUSAN W AJI B Pe n a t a a n Ru a n g
1 .0 5 .0 1 D in a s Pe r m u k im a n da n Pe r u m a h a n

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

00

00

4

1

05

01

00

00

4

1

1

05

01

00

00

4

1

2

Ret ribusi Daerah

1

05

01

00

00

4

1

4

Lain- lain Pendapat an Asli Daerah Yang Sah

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

1 3 ,0 6 6 ,2 0 0 ,0 0 0 .0 0
225,000,000.00
12,841,200,000.00

JUM LAH PEN D APATAN
1

05

01

00

00

5

1

05

01

00

00

5

1

1

05

01

00

00

5

1

1

05

01

00

00

5

2

1

05

01

21

1

05

01

21

01

1

05

01

21

01

5

2

1

Belanj a Pegawai

1

05

01

21

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

02

1

05

01

21

02

5

2

1

Belanj a Pegawai

1

05

01

21

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

02

5

2

3

Belanj a Modal

1

05

01

21

03

1

05

01

21

03

5

2

1

Belanj a Pegawai

1

05

01

21

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

04

1

05

01

21

04

5

2

1

Belanj a Pegawai

1

05

01

21

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

05

1

05

01

21

05

5

2

1

Lampiran III PERDA

Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
Pergub Nom or 78 Tahun 2009 t ent ang Juknis
Pengelolaan Keuangan BLUD

1 3 ,0 6 6 ,2 0 0 ,0 0 0 .0 0

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 bin a a n D a n Pe n ge m ba n ga n I n fr a st r u k t u r Pe r m u k im a n
Pe n da m pin ga n Te k n is Upt d Bpsr

Pe m ba n gu n a n Tppa s Re gion a l Ja w a Ba r a t

Sa n it a si Be r ba sis M a sya r a k a t ( r a m - ip)

Pe n in gk a t a n Sa n it a si Pe r k ot a a n ( r a m - ip Cit a r u m )

Pe n ge m ba n ga n Spa m Re gion a l
Belanj a Pegawai

2 3 ,2 2 8 ,6 4 5 ,5 0 0 .0 0
23,228,645,500.00

2 3 0 ,4 8 1 ,9 8 8 ,0 0 0 .0 0
1 5 7 ,7 3 7 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,0 0 0 ,0 0 0 .0 0
28,700,000.00
208,300,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
33,550,000.00
296,450,000.00
1,670,000,000.00
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
223,000,000.00
9,777,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
960,200,000.00
7 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
143,200,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

21

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

05

5

2

3

Belanj a Modal

1

05

01

21

06

1

05

01

21

06

5

2

1

Belanj a Pegawai

1

05

01

21

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

07

1

05

01

21

07

5

2

1

Belanj a Pegawai

1

05

01

21

07

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

08

1

05

01

21

08

5

2

1

Belanj a Pegawai

1

05

01

21

08

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

09

1

05

01

21

09

5

2

1

Belanj a Pegawai

29,300,000.00

1

05

01

21

09

5

2

2

Belanj a Barang Dan Jasa

99,700,000.00

1

05

01

21

09

5

2

3

Belanj a Modal

1

05

01

21

10

1

05

01

21

10

5

2

1

Belanj a Pegawai

1

05

01

21

10

5

2

2

Belanj a Barang Dan Jasa

197,700,000.00

1

05

01

21

10

5

2

3

Belanj a Modal

773,000,000.00

1

05

01

21

11

1

05

01

21

11

5

2

1

Belanj a Pegawai

1

05

01

21

11

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

12

1

05

01

21

12

5

2

1

Belanj a Pegawai

1

05

01

21

12

5

2

2

Belanj a Barang Dan Jasa

1,140,300,000.00

1

05

01

21

12

5

2

3

Belanj a Modal

9,800,000,000.00

Lampiran III PERDA

Pe m ba n gu n a n Spa m Pa n t u r a

Pe m ba n gu n a n Spa m Pe r de sa a n

Fa silit a si Pe m ba n gu n a n Sa n it a si D i Ja w a Ba r a t

Pe n ge m ba n ga n Spa m Ka w a sa n M br Pe r k ot a a n D i Ru su n a w a

Pe n ye dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k

Pe m ba n gu n a n D r a in a se Pe r m u k im a n

Pe n ge m ba n ga n Ka w a sa n Ga sibu

1,446,800,000.00
68,410,000,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
34,200,000.00
4,965,800,000.00
1 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
314,750,000.00
12,435,250,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
40,200,000.00
1,259,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

871,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
29,300,000.00

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,400,000.00
982,600,000.00
1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
59,700,000.00

Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

21

13

1

05

01

21

13

5

2

1

Belanj a Pegawai

1

05

01

21

13

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

14

1

05

01

21

14

5

2

1

Belanj a Pegawai

1

05

01

21

14

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

14

5

2

3

Belanj a Modal

1

05

01

21

15

1

05

01

21

15

5

2

1

Belanj a Pegawai

1

05

01

21

15

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

16

1

05

01

21

16

5

2

1

Belanj a Pegawai

1

05

01

21

16

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

17

1

05

01

21

17

5

2

1

Belanj a Pegawai

1

05

01

21

17

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

17

5

2

3

Belanj a Modal

1

05

01

21

18

1

05

01

21

18

5

2

1

Belanj a Pegawai

1

05

01

21

18

5

2

2

Belanj a Barang Dan Jasa

1

05

01

21

19

1

05

01

21

19

5

2

1

Belanj a Pegawai

1

05

01

21

19

5

2

2

Belanj a Barang Dan Jasa

1

05

01

22

1

05

01

22

01

1

05

01

22

01

Lampiran III PERDA

Fa silit a si Advisor y Pe r e n ca n a a n Bida n g Pe r m u k im a n

Ope r a sion a l D a n Pe m ba n gu n a n Tpk Sa r im u k t i

Pe r e n ca n a a n Pu sa t Se n i Bu da ya Ja w a Ba r a t

Pe r e n ca n a a n Bu m d Tow e r

Pe m ba n gu n a n M a sj id Ra n ca bu a ya

I de n t ifik a si Lok a si Pe m ba n gu n a n M a sj id D i Ja w a Ba r a t D a n Pe n yu su n a n D e d
M a sj id Ra ya Ba n du n g

Fa silit a si D a n Pe m bin a a n Pr ogr a m Pe m ba n gu n a n I n fr a st r u k t u r Pe r de sa a n

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
Pe n in gk a t a n Kin e r j a Ja sa Kon st r u k si
5

2

1

Belanj a Pegawai

3 0 0 ,0 0 0 ,0 0 0 .0 0
5,800,000.00
294,200,000.00
2 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,892,982,400.00
5,405,437,600.00
19,701,580,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
46,800,000.00
953,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
46,800,000.00
953,200,000.00
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
64,000,000.00
713,362,000.00
8,222,638,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
40,900,000.00
959,100,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
148,500,000.00
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00

Hal. 3

KODE
REKENING
1
1

05

01

22

01

5

2

2

1

05

01

22

02

1

05

01

22

02

5

2

1

Belanj a Pegawai

1

05

01

22

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

22

03

1
1

05

01

22

03

5

2

1

Belanj a Pegawai

05

01

22

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

1

05

01

23

01

1

05

01

23

01

5

2

1

Belanj a Pegawai

1

05

01

23

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

02

1

05

01

23

02

5

2

1

Belanj a Pegawai

1

05

01

23

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

02

5

2

3

Belanj a Modal

1

05

01

23

03

1

05

01

23

03

5

2

1

Belanj a Pegawai

1

05

01

23

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

04

1

05

01

23

04

5

2

1

Belanj a Pegawai

1

05

01

23

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

05

1

05

01

23

05

5

2

1

Belanj a Pegawai

1

05

01

23

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Pe m be r da ya a n Ja sa Kon st r u k si

Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ r u m a h N e ga r a

Pr ogr a m Pe n a t a a n Ru a n g
Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ovin si

Fa silit a si Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ja w a Ba r a t

Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Pe n a t a a n Ru a n g Ksp

Pe n yu su n a n M a st e r pla n Pe n ge m ba n ga n Ka w a sa n St r a t e gis D i Ja w a Ba r a t

Pe n ge m ba n ga n Pu sa t - pu sa t Ke gia t a n W ila ya h Ba gi Ke m a n fa a t a n Ek on om i Sosia l
Se pa n j a n g Kor idor Tol D i Ja w a Ba r a t

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

496,400,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
188,450,000.00
1,311,550,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
11,100,000.00
338,900,000.00
7 ,4 8 9 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
464,200,000.00
14,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
234,600,000.00
5 ,7 3 9 ,0 0 0 ,0 0 0 .0 0
113,800,000.00
5,625,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
34,300,000.00
465,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

25

01

1

05

01

25

01

1

05

01

26

1

05

01

26

01

1

05

01

26

01

5

2

1

Belanj a Pegawai

1

05

01

26

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

02

1

05

01

26

02

5

2

1

Belanj a Pegawai

1

05

01

26

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

03

1

05

01

26

03

5

2

1

Belanj a Pegawai

1

05

01

26

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

04

1

05

01

26

04

5

2

1

Belanj a Pegawai

1

05

01

26

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

04

5

2

3

Belanj a Modal

1

05

01

26

05

1

05

01

26

05

5

2

1

Belanj a Pegawai

1

05

01

26

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

06

1

05

01

26

06

5

2

1

Belanj a Pegawai

1

05

01

26

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

07

1

05

01

26

07

5

2

1

Belanj a Pegawai

1

05

01

26

07

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Se k t or a l Lin gk u p D in a s Pe r m u k im a n D a n
Pe r u m a h a n
5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n
Pe r sia pa n Pe n ga da a n Ta n a h Ru su n a w a Bu r u h

Pe n yu su n a n N a sk a h Ak a de m is Re n ca n a Pe n ge m ba n ga n Pe m ba n gu n a n Pe r u m a h a n
D a n Ka w a sa n Pe r m u k im a n ( r p3 k p)

Pe n in gk a t a n Ku a lit a s Ru m a h Tida k La ya k H u n i Pe r k ot a a n

Pe n in gk a t a n Ku a lit a s Pr a sa r a n a , Sa r a n a D a n Ut ilit a s Ru su n a w a

Pe n yu su n a n Kon se p D a n Pilot in g M a st e r pla n Pe r e m a j a a n ( u r ba n Re n e w a l)
Ka w a sa n Ku m u h Kot a D e n ga n Pe n e r e pa n Kon se p Sm a r t cit y

Pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n N a gr e g Ke n da n D a n Pon dok Pe sa n t r e n

Pe m bu a t a n Te m bok Pe n a h a n Ta n a h D i Sa k u r j a ya

2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 1 ,8 6 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
75,900,000.00
224,100,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
26,800,000.00
473,200,000.00
2 ,7 0 2 ,5 0 0 ,0 0 0 .0 0
35,300,000.00
2,667,200,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
42,050,000.00
259,100,000.00
2,198,850,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
960,200,000.00
9 4 7 ,5 0 0 ,0 0 0 .0 0
22,400,000.00
925,100,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
4,300,000.00
145,700,000.00

Hal. 5

KODE
REKENING
1
1

05

01

26

07

1

05

01

26

08

1

05

01

26

1

05

01

1

05

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

3

08

5

2

1

Belanj a Pegawai

26

08

5

2

2

Belanj a Barang Dan Jasa

01

26

09

05

01

26

09

5

2

1

Belanj a Pegawai

05

01

26

09

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

10

1

05

01

26

10

5

2

1

Belanj a Pegawai

1

05

01

26

10

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

11

1

05

01

26

11

5

2

1

Belanj a Pegawai

1

05

01

26

11

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

11

5

2

3

Belanj a Modal

1

05

01

28

1

05

01

28

01

1

05

01

28

01

5

2

1

Belanj a Pegawai

1

05

01

28

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

52

1

05

01

52

01

1

05

01

52

01

5

2

1

Belanj a Pegawai

186,300,000.00

1

05

01

52

01

5

2

2

Belanj a Barang Dan Jasa

718,493,000.00

1

05

01

52

02

1

05

01

52

02

1

05

01

52

03

Lampiran III PERDA

Belanj a Modal
Pe r e n ca n a a n Te k n is Ka w a sa n Pu sa t Pe r t u m bu h a n Pe r in t is D i Ra n ca bu a ya

Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i Ka w a sa n
Ja t in a n gor

Ve r ifik a si Ba n t u a n Gu be r n u r Bida n g Ke cipt a k a r ya a n

Ope r a sion a lisa si Pe n ge lola a n Ru su n a w a Pe m e r in t a h Pr ovin si Ja w a Ba r a t

Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Pe r sia pa n Pe la k sa n a a n Pon Xix 2 0 1 6 Ja w a Ba r a t

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 Pe r m u k im a n D a n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n Ka pa sit a s Su m be r D a ya D a n Ke se j a h t e r a a n Apa r a t u r
Bpm k l- disk im r u m
5

2

2

Belanj a Barang Dan Jasa
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 Bpsr D isk im r u m Pr ov Ja ba r

200,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
778,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
2 6 0 ,0 0 0 ,0 0 0 .0 0
39,048,000.00
220,952,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
43,400,000.00
1,949,600,000.00
7,000,000.00
9 ,6 5 1 ,0 0 0 ,0 0 0 .0 0
9 ,6 5 1 ,0 0 0 ,0 0 0 .0 0
534,700,000.00
9,116,300,000.00
1 ,0 8 6 ,7 8 8 ,0 0 0 .0 0
9 0 4 ,7 9 3 ,0 0 0 .0 0

6 3 ,0 0 0 ,0 0 0 .0 0
63,000,000.00
5 8 ,9 9 5 ,0 0 0 .0 0
Hal. 6

KODE
REKENING
1
2

2

5

2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

05

01

52

03

1

05

01

52

04

1

05

01

52

04

1

05

01

53

1

05

01

53

01

1

05

01

53

01

5

2

1

Belanj a Pegawai

1

05

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

53

02

1

05

01

53

02

5

2

1

Belanj a Pegawai

379,896,000.00

1

05

01

53

02

5

2

2

Belanj a Barang Dan Jasa

652,004,000.00

1

05

01

53

03

1

05

01

53

03

5

2

2

1

05

01

53

04

1

05

01

53

04

5

2

1

Belanj a Pegawai

1

05

01

53

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

54

1

05

01

54

01

1

05

01

54

01

5

2

1

Belanj a Pegawai

1

05

01

54

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

54

01

5

2

3

Belanj a Modal

1

05

01

54

02

1

05

01

54

02

5

2

1

Belanj a Pegawai

1

05

01

54

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

54

02

5

2

3

Belanj a Modal

1

05

01

54

03

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
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 Bppp Ja w a Ba r a t
Belanj a Barang Dan Jasa
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 Pe r m u k im a n D a n Pe r u m a h a n
Pr ovin si Ja w a Ba r a t

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 Bpm k l- disk im r u m

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 Bpsr D isk im r u m Pr ov Ja ba r
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 Bppp

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 Pe r k a n t or a n D ilin gk u n ga n D in a s Pe r m u k im a n
D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

Re vit a lisa si Ta h a p I i Ba la i Pe n gu j ia n M u t u Kon st r u k si D a n Lin gk u n ga n - disk im r u m

Re vit a lisa si Ta h a p I i Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( bpsr ) Pr ovin si Ja w a
Ba r a t

58,995,000.00
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
4 ,4 0 5 ,1 5 0 ,0 0 0 .0 0
2 ,1 8 8 ,2 5 0 ,0 0 0 .0 0
109,440,000.00
2,078,810,000.00
1 ,0 3 1 ,9 0 0 ,0 0 0 .0 0

5 8 5 ,0 0 0 ,0 0 0 .0 0
585,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
15,124,000.00
584,876,000.00
2 1 ,7 8 5 ,0 5 0 ,0 0 0 .0 0
4 3 8 ,9 6 7 ,0 0 0 .0 0
7,200,000.00
29,025,000.00
402,742,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7,800,000.00
31,750,000.00
960,450,000.00
9 4 9 ,2 0 0 ,0 0 0 .0 0
Hal. 7

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

1

05

01

54

03

5

2

1

Belanj a Pegawai

1

05

01

54

03

5

2

3

Belanj a Modal

1

05

01

54

04

1

05

01

54

04

5

2

1

Belanj a Pegawai

1

05

01

54

04

5

2

2

Belanj a Barang Dan Jasa

149,550,000.00

1

05

01

54

04

5

2

3

Belanj a Modal

581,800,000.00

1

05

01

54

05

1

05

01

54

05

5

2

1

Belanj a Pegawai

1

05

01

54

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

54

05

5

2

3

Belanj a Modal

1

05

01

54

06

1

05

01

54

06

5

2

1

Belanj a Pegawai

1

05

01

54

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

54

06

5

2

3

Belanj a Modal

1

05

01

54

07

1

05

01

54

07

5

2

1

Belanj a Pegawai

1

05

01

54

07

5

2

2

Belanj a Barang Dan Jasa

1

05

01

54

07

5

2

3

Belanj a Modal

1

05

01

55

1

05

01

55

01

1

05

01

55

01

5

2

1

Belanj a Pegawai

1

05

01

55

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

55

02

1

05

01

55

02

5

2

1

Belanj a Pegawai

1

05

01

55

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

55

03

Lampiran III PERDA

Re vit a lisa si Ba la i Pe n ge lola a n D a n Pe la ya n a n Pe r u m a h a n Ja w a Ba r a t

Re n ova si Ek s Ge du n g Sida n g Pa r ipu r n a D pr d Pr ovin si Ja w a Ba r a t

Re n ova si D a n Pe r lu a sa n Ru m a h D in a s W a k il Gu be r n u r Ja w a Ba r a t

Pe m ba n gu n a n La n j u t a n M a sj id Ja t in a n gor

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 Ka n t or D in a s Pe r m u k im a n D a n Pe r u m a h a n
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 Pe r k a n t or a n Bpm k l- disk im r u 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 Bpsr D isk im r u m Pr ov Ja ba r

8,100,000.00
941,100,000.00
7 3 7 ,6 5 0 ,0 0 0 .0 0
6,300,000.00

1 2 ,8 1 4 ,0 0 0 ,0 0 0 .0 0
60,840,000.00
444,160,000.00
12,309,000,000.00
3 ,2 2 3 ,0 6 6 ,0 0 0 .0 0
35,200,000.00
159,930,000.00
3,027,936,000.00
2 ,6 2 2 ,1 6 7 ,0 0 0 .0 0
20,850,000.00
122,430,000.00
2,478,887,000.00
1 3 ,8 2 8 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
13,500,000.00
2,236,500,000.00
5 7 8 ,0 0 0 ,0 0 0 .0 0
4,900,000.00
573,100,000.00
1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 8

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

05

01

55

03

5

2

1

Belanj a Pegawai

1

05

01

55

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

59

1

05

01

59

01

1

05

01

59

01

5

2

1

Belanj a Pegawai

14,256,000.00

1

05

01

59

01

5

2

2

Belanj a Barang Dan Jasa

75,744,000.00

Lampiran III PERDA

40,750,000.00
10,959,250,000.00

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 D in a s Pe r m u k im a n D a n Pe r u m a h a n

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

JUM LAH BELAN JA

2 5 3 ,7 1 0 ,6 3 3 ,5 0 0 .0 0

D EFI SI T

( 2 4 0 ,6 4 4 ,4 3 3 ,5 0 0 .0 0 )

Hal. 9