35 BPBD 2013
Ur u sa n Pe m e r in t a h a n
:
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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
:
1 .2 0 .1 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
57
1
20
17
57
01
1
20
17
57
01
5
2
1
Belanj a Pegawai
1
20
17
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
Belanj a Pegawai
67,750,000.00
1
20
17
59
01
5
2
2
Belanj a Barang Dan Jasa
97,650,000.00
1
20
17
60
1
20
17
60
01
1
20
17
60
01
5
2
1
Belanj a Pegawai
103,800,000.00
1
20
17
60
01
5
2
2
Belanj a Barang Dan Jasa
627,680,000.00
1
20
17
61
1
20
17
61
01
1
20
17
61
01
5
2
1
Belanj a Pegawai
1
20
17
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
61
01
5
2
3
Belanj a Modal
1
20
17
62
1
20
17
62
01
1
20
17
62
01
5
2
1
Belanj a Pegawai
1
20
17
62
01
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 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 Bpbd 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 Bpbd 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 Ka n t or Bpbd Pr ovin si Ja w a Ba r a t
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 Bpbd Pr ovin si Ja w a Ba r a t
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
8,036,636,492.00
1 3 ,0 7 3 ,7 7 9 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
197,700,000.00
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 6 5 ,4 0 0 ,0 0 0 .0 0
7 3 1 ,4 8 0 ,0 0 0 .0 0
7 3 1 ,4 8 0 ,0 0 0 .0 0
6 3 9 ,5 5 0 ,0 0 0 .0 0
6 3 9 ,5 5 0 ,0 0 0 .0 0
21,000,000.00
12,850,000.00
605,700,000.00
4 4 3 ,9 3 0 ,0 0 0 .0 0
4 4 3 ,9 3 0 ,0 0 0 .0 0
45,000,000.00
398,930,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
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 e n Bpbd Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
17
66
1
20
17
66
18
1
20
17
66
18
5
2
1
Belanj a Pegawai
1
20
17
66
18
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
1
20
17
72
01
1
20
17
72
01
5
2
1
Belanj a Pegawai
211,800,000.00
1
20
17
72
01
5
2
2
Belanj a Barang Dan Jasa
288,200,000.00
1
20
17
72
02
1
20
17
72
02
5
2
1
Belanj a Pegawai
1
20
17
72
02
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
02
5
2
3
Belanj a Modal
1
20
17
72
03
1
20
17
72
03
5
2
1
Belanj a Pegawai
1
20
17
72
03
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
04
1
20
17
72
04
5
2
1
Belanj a Pegawai
1
20
17
72
04
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
05
1
20
17
72
05
5
2
1
Belanj a Pegawai
322,800,000.00
1
20
17
72
05
5
2
2
Belanj a Barang Dan Jasa
577,200,000.00
1
20
17
72
06
1
20
17
72
06
5
2
1
Belanj a Pegawai
164,500,000.00
1
20
17
72
06
5
2
2
Belanj a Barang Dan Jasa
514,500,000.00
1
20
17
72
07
Lampiran III PERDA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si D a n Ke sia psia ga a n Be n ca n a D i D a e r a h Ra w a n Be n ca n a D i Ja w a Ba r a t
Pe n ye dia a n Logist ik D a n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a D i Ja w a
Ba r a t
Pe n a n ggu la n ga n Be n ca n a D a n Pe n a n ga n a n Ke da r u r a t a n D i Ja w a Ba r a t
I n ve n t a r isa si W ila ya h Ra w a n Be n ca n a D i Ja w a Ba r a t
Pe n gu a t a n Ke le m ba ga a n Pu sda lops Bpbd Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Pe m be r da ya a n M a sya r a k a t Te r h a da p Be n ca n a Tsu n a m i D i W ila ya h
Ja w a Ba r a t
Pe la t ih a n Pe m u da Sia ga Be n ca n a D a n Pe m a n t a pa n Tim Re a k si Ce pa t ( t r c)
1,500,000.00
98,500,000.00
1 0 ,7 9 3 ,4 1 9 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
180,950,000.00
1,421,050,000.00
198,000,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
427,320,000.00
1,172,680,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
21,300,000.00
878,700,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
6 7 9 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
17
72
07
5
2
1
Belanj a Pegawai
128,250,000.00
1
20
17
72
07
5
2
2
Belanj a Barang Dan Jasa
521,750,000.00
1
20
17
72
08
1
20
17
72
08
5
2
1
Belanj a Pegawai
143,925,000.00
1
20
17
72
08
5
2
2
Belanj a Barang Dan Jasa
356,075,000.00
1
20
17
72
09
1
20
17
72
09
5
2
1
Belanj a Pegawai
1
20
17
72
09
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
10
1
20
17
72
10
5
2
1
Belanj a Pegawai
179,125,000.00
1
20
17
72
10
5
2
2
Belanj a Barang Dan Jasa
319,294,000.00
1
20
17
72
11
1
20
17
72
11
5
2
1
Belanj a Pegawai
1
20
17
72
11
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
12
1
20
17
72
12
5
2
1
Belanj a Pegawai
100,800,000.00
1
20
17
72
12
5
2
2
Belanj a Barang Dan Jasa
349,200,000.00
1
20
17
72
13
1
20
17
72
13
5
2
1
Belanj a Pegawai
1
20
17
72
13
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
14
1
20
17
72
14
5
2
1
Belanj a Pegawai
1
20
17
72
14
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
15
1
20
17
72
15
5
2
1
Lampiran III PERDA
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t ij e n si 3 W a du k Be sa r Sa gu lin g, Cir a t a D a n
Ja t ilu h u r D i Ja w a Ba r a t
Pe n ye dia a n D a n Pe la t ih a n Ru m a h Sia p Ba n gu n Pa sca Be n ca n a
Sosia lisa si Ke sa da r a n M a sya r a k a t Te r h a da p Be n ca n a D i D a e r a h Ra w a n Be n ca n a
Gu n u n g Api 7 ( t u j u h ) Gu n u n g Api D i Ja w a Ba r a t
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si D a n Re h a bilit a si Pa sca Be n ca n a
Pe la t ih a n Pe n ila in Ke r u sa k a n D a n Ke r u gia n Pa sca Be n ca n a
Fa silit a si D a n Koor din a si Bida n g Ke be n ca n a a n D i Ja w a Ba r a t
Pe n yu su n a n Re n ca n a Ke da r u r a t a n Pe n a n ggu la n ga n Be n ca n a Pr ovin si Ja w a Ba r a t
Pe n yu su n a n Re n ca n a M it iga si Be n ca n a D i Pr ovin si Ja w a Ba r a t
Belanj a Pegawai
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
64,050,000.00
475,950,000.00
4 9 8 ,4 1 9 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
50,250,000.00
299,750,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 2 6 ,0 0 0 ,0 0 0 .0 0
95,020,000.00
330,980,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
10,450,000.00
489,550,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
13,650,000.00
Hal. 3
KODE
REKENING
1
1
20
17
72
Lampiran III PERDA
15
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
486,350,000.00
JUM LAH BELAN JA
2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0
D EFI SI T
( 2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0 )
Hal. 4
:
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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
:
1 .2 0 .1 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
57
1
20
17
57
01
1
20
17
57
01
5
2
1
Belanj a Pegawai
1
20
17
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
Belanj a Pegawai
67,750,000.00
1
20
17
59
01
5
2
2
Belanj a Barang Dan Jasa
97,650,000.00
1
20
17
60
1
20
17
60
01
1
20
17
60
01
5
2
1
Belanj a Pegawai
103,800,000.00
1
20
17
60
01
5
2
2
Belanj a Barang Dan Jasa
627,680,000.00
1
20
17
61
1
20
17
61
01
1
20
17
61
01
5
2
1
Belanj a Pegawai
1
20
17
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
17
61
01
5
2
3
Belanj a Modal
1
20
17
62
1
20
17
62
01
1
20
17
62
01
5
2
1
Belanj a Pegawai
1
20
17
62
01
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 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 Bpbd 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 Bpbd 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 Ka n t or Bpbd Pr ovin si Ja w a Ba r a t
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 Bpbd Pr ovin si Ja w a Ba r a t
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
8,036,636,492.00
1 3 ,0 7 3 ,7 7 9 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
197,700,000.00
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 6 5 ,4 0 0 ,0 0 0 .0 0
7 3 1 ,4 8 0 ,0 0 0 .0 0
7 3 1 ,4 8 0 ,0 0 0 .0 0
6 3 9 ,5 5 0 ,0 0 0 .0 0
6 3 9 ,5 5 0 ,0 0 0 .0 0
21,000,000.00
12,850,000.00
605,700,000.00
4 4 3 ,9 3 0 ,0 0 0 .0 0
4 4 3 ,9 3 0 ,0 0 0 .0 0
45,000,000.00
398,930,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
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 e n Bpbd Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
17
66
1
20
17
66
18
1
20
17
66
18
5
2
1
Belanj a Pegawai
1
20
17
66
18
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
1
20
17
72
01
1
20
17
72
01
5
2
1
Belanj a Pegawai
211,800,000.00
1
20
17
72
01
5
2
2
Belanj a Barang Dan Jasa
288,200,000.00
1
20
17
72
02
1
20
17
72
02
5
2
1
Belanj a Pegawai
1
20
17
72
02
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
02
5
2
3
Belanj a Modal
1
20
17
72
03
1
20
17
72
03
5
2
1
Belanj a Pegawai
1
20
17
72
03
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
04
1
20
17
72
04
5
2
1
Belanj a Pegawai
1
20
17
72
04
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
05
1
20
17
72
05
5
2
1
Belanj a Pegawai
322,800,000.00
1
20
17
72
05
5
2
2
Belanj a Barang Dan Jasa
577,200,000.00
1
20
17
72
06
1
20
17
72
06
5
2
1
Belanj a Pegawai
164,500,000.00
1
20
17
72
06
5
2
2
Belanj a Barang Dan Jasa
514,500,000.00
1
20
17
72
07
Lampiran III PERDA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si D a n Ke sia psia ga a n Be n ca n a D i D a e r a h Ra w a n Be n ca n a D i Ja w a Ba r a t
Pe n ye dia a n Logist ik D a n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a D i Ja w a
Ba r a t
Pe n a n ggu la n ga n Be n ca n a D a n Pe n a n ga n a n Ke da r u r a t a n D i Ja w a Ba r a t
I n ve n t a r isa si W ila ya h Ra w a n Be n ca n a D i Ja w a Ba r a t
Pe n gu a t a n Ke le m ba ga a n Pu sda lops Bpbd Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Pe m be r da ya a n M a sya r a k a t Te r h a da p Be n ca n a Tsu n a m i D i W ila ya h
Ja w a Ba r a t
Pe la t ih a n Pe m u da Sia ga Be n ca n a D a n Pe m a n t a pa n Tim Re a k si Ce pa t ( t r c)
1,500,000.00
98,500,000.00
1 0 ,7 9 3 ,4 1 9 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
180,950,000.00
1,421,050,000.00
198,000,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
427,320,000.00
1,172,680,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
21,300,000.00
878,700,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
6 7 9 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
17
72
07
5
2
1
Belanj a Pegawai
128,250,000.00
1
20
17
72
07
5
2
2
Belanj a Barang Dan Jasa
521,750,000.00
1
20
17
72
08
1
20
17
72
08
5
2
1
Belanj a Pegawai
143,925,000.00
1
20
17
72
08
5
2
2
Belanj a Barang Dan Jasa
356,075,000.00
1
20
17
72
09
1
20
17
72
09
5
2
1
Belanj a Pegawai
1
20
17
72
09
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
10
1
20
17
72
10
5
2
1
Belanj a Pegawai
179,125,000.00
1
20
17
72
10
5
2
2
Belanj a Barang Dan Jasa
319,294,000.00
1
20
17
72
11
1
20
17
72
11
5
2
1
Belanj a Pegawai
1
20
17
72
11
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
12
1
20
17
72
12
5
2
1
Belanj a Pegawai
100,800,000.00
1
20
17
72
12
5
2
2
Belanj a Barang Dan Jasa
349,200,000.00
1
20
17
72
13
1
20
17
72
13
5
2
1
Belanj a Pegawai
1
20
17
72
13
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
14
1
20
17
72
14
5
2
1
Belanj a Pegawai
1
20
17
72
14
5
2
2
Belanj a Barang Dan Jasa
1
20
17
72
15
1
20
17
72
15
5
2
1
Lampiran III PERDA
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t ij e n si 3 W a du k Be sa r Sa gu lin g, Cir a t a D a n
Ja t ilu h u r D i Ja w a Ba r a t
Pe n ye dia a n D a n Pe la t ih a n Ru m a h Sia p Ba n gu n Pa sca Be n ca n a
Sosia lisa si Ke sa da r a n M a sya r a k a t Te r h a da p Be n ca n a D i D a e r a h Ra w a n Be n ca n a
Gu n u n g Api 7 ( t u j u h ) Gu n u n g Api D i Ja w a Ba r a t
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si D a n Re h a bilit a si Pa sca Be n ca n a
Pe la t ih a n Pe n ila in Ke r u sa k a n D a n Ke r u gia n Pa sca Be n ca n a
Fa silit a si D a n Koor din a si Bida n g Ke be n ca n a a n D i Ja w a Ba r a t
Pe n yu su n a n Re n ca n a Ke da r u r a t a n Pe n a n ggu la n ga n Be n ca n a Pr ovin si Ja w a Ba r a t
Pe n yu su n a n Re n ca n a M it iga si Be n ca n a D i Pr ovin si Ja w a Ba r a t
Belanj a Pegawai
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
64,050,000.00
475,950,000.00
4 9 8 ,4 1 9 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
50,250,000.00
299,750,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 2 6 ,0 0 0 ,0 0 0 .0 0
95,020,000.00
330,980,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
10,450,000.00
489,550,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
13,650,000.00
Hal. 3
KODE
REKENING
1
1
20
17
72
Lampiran III PERDA
15
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
486,350,000.00
JUM LAH BELAN JA
2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0
D EFI SI T
( 2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0 )
Hal. 4