41 Bapusipda Perda TA 2016

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

29

1

26

01

29

01

1

26

01

29

01

5

2

1

Belanj a Pegawai

1

26

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

57

1

26

01

57

01

1

26

01

57

01

1

26

01

59

1

26

01

59

01

1

26

01

59

01

5

2

1

Belanj a Pegawai

129,600,000.00

1

26

01

59

01

5

2

2

Belanj a Barang Dan Jasa

689,400,000.00

1

26

01

60

1

26

01

60

01

1

26

01

60

01

5

2

1

Belanj a Pegawai

1

26

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

61

1

26

01

61

01

1

26

01

61

01

5

2

1

Belanj a Pegawai

112,050,000.00

1

26

01

61

01

5

2

2

Belanj a Barang Dan Jasa

450,000,000.00

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
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
Pe n in gk a t a n I so Ba pu sipda Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
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
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 Sda Pa da Ba pu sipda Pr ovin si Ja w a
Ba r a t .

2 0 ,0 7 2 ,2 2 7 ,0 0 0 .0 0
20,072,227,000.00

3 6 ,0 3 8 ,8 9 2 ,0 0 0 .0 0
2 2 5 ,0 0 0 ,0 0 0 .0 0
2 2 5 ,0 0 0 ,0 0 0 .0 0
17,200,000.00
207,800,000.00
6 3 ,4 0 0 ,0 0 0 .0 0
6 3 ,4 0 0 ,0 0 0 .0 0
63,400,000.00
8 1 9 ,0 0 0 ,0 0 0 .0 0
8 1 9 ,0 0 0 ,0 0 0 .0 0

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

3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

Adm in ist r a si Pe r k a n t or a n Ba pu sipda Ja ba r

3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
3,185,000,000.00

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

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

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

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

26

01

61

1

26

01

62

1

26

01

62

01

1

26

01

62

01

5

2

1

Belanj a Pegawai

1

26

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

65

1

26

01

65

01

1

26

01

65

01

1

26

01

66

1

26

01

66

01

1

26

01

66

01

1

26

01

80

1

26

01

80

01

1

26

01

80

01

5

2

1

Belanj a Pegawai

1

26

01

80

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

80

02

1

26

01

80

02

5

2

1

Belanj a Pegawai

1

26

01

80

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

80

03

1

26

01

80

03

5

2

1

Belanj a Pegawai

1

26

01

80

03

5

2

2

Belanj a Barang Dan Jasa

1

26

01

80

04

1

26

01

80

04

5

2

1

Belanj a Pegawai

1

26

01

80

04

5

2

2

Belanj a Barang Dan Jasa

1

26

01

80

05

1

26

01

80

05

Lampiran III PERDA

01

5

2

3

Belanj a Modal
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

6 ,4 1 1 ,4 5 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 Ba pu sipda Ja ba r

6 ,4 1 1 ,4 5 0 ,0 0 0 .0 0

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
Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n D i Ba pu sipda Pr ov. Ja ba r
5

2

2

Belanj a Barang Dan Jasa
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 Ca pa ia n Kin e r j a Ba pu sipda

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n
Pe n e lu su r a n Ar sip Be r n ila i Se j a r a h D i Ja w a Ba r a t

Ke gia t a n Pr e se r va si Ar sip St a t is

Ke gia t a n Ak u isisi D a n Pe n gola h a n Ar sip St a t is

Pe n in gk a t a n Pe n ge lola a n Ar sip D in a m is

Pe n in gk a t a n Pe m bin a a n Ke a r sipa n
5

2

1

10,715,605,000.00

Belanj a Pegawai

67,950,000.00
6,343,500,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
3 ,1 8 5 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
6,200,000.00
343,800,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
268,500,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
258,000,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
1,323,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
Hal. 2

KODE
REKENING
1
2

2

06

5

2

1

Belanj a Pegawai

06

5

2

2

Belanj a Barang Dan Jasa

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

26

01

80

05

1

26

01

80

06

1

26

01

80

1

26

01

80

1

26

01

81

1

26

01

81

01

1

26

01

81

01

5

2

1

Belanj a Pegawai

1

26

01

81

01

5

2

2

Belanj a Barang Dan Jasa

1,185,025,000.00

1

26

01

81

01

5

2

3

Belanj a Modal

1,910,000,000.00

1

26

01

81

02

1

26

01

81

02

5

2

1

Belanj a Pegawai

1

26

01

81

02

5

2

2

Belanj a Barang Dan Jasa

548,934,000.00

1

26

01

81

02

5

2

3

Belanj a Modal

397,516,000.00

1

26

01

81

03

1

26

01

81

03

5

2

1

Belanj a Pegawai

1

26

01

81

03

5

2

2

Belanj a Barang Dan Jasa

1

26

01

81

04

1

26

01

81

04

5

2

1

Belanj a Pegawai

1

26

01

81

04

5

2

2

Belanj a Barang Dan Jasa

210,505,000.00

1

26

01

81

04

5

2

3

Belanj a Modal

580,000,000.00

1

26

01

81

05

1

26

01

81

05

5

2

1

Belanj a Pegawai

1

26

01

81

05

5

2

2

Belanj a Barang Dan Jasa

1

26

01

81

05

5

2

3

Belanj a Modal

1

26

01

81

06

1

26

01

81

06

5

2

1

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Pe n in gk a t a n La ya n a n Ot om a si Ke a r sipa n

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
Pe n ge m ba n ga n Ba h a n Pe r pu st a k a a n Ba pu sipda Ja ba r

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 Un da n g - Un da n g N om or 4 Ta h u n 1 9 9 0

Pe n in gk a t a n Pe le st a r ia n Lit e r a t u r Te n t a n g Ja w a Ba r a t M e la lu i Pe n e r bit a n Pion e e r

Pe n ge m ba n ga n Ba h a n Pe r pu st a k a a n La ya n a n Ek st e n si Pe r pu st a k a a n Ba pu sipda
Ja ba r

Pe n ga da a n E - Re sou r ce s

M e m or y Of Th e W or ld ( m ow ) Ba ba d Pa dj a dj a r a n
Belanj a Pegawai

265,500,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
660,000,000.00
1 0 ,6 3 2 ,3 8 7 ,0 0 0 .0 0
3 ,1 3 7 ,3 2 5 ,0 0 0 .0 0
42,300,000.00

9 9 2 ,9 5 0 ,0 0 0 .0 0
46,500,000.00

7 7 7 ,8 5 0 ,0 0 0 .0 0
30,000,000.00
747,850,000.00
8 0 0 ,3 0 5 ,0 0 0 .0 0
9,800,000.00

4 2 7 ,0 9 0 ,0 0 0 .0 0
3,800,000.00
39,790,000.00
383,500,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
Hal. 3

KODE
REKENING
1
1

26

01

81

06

5

2

2

1

26

01

81

07

1

26

01

81

07

5

2

1

Belanj a Pegawai

1

26

01

81

07

5

2

2

Belanj a Barang Dan Jasa

1

26

01

81

08

1
1

26

01

81

08

5

2

1

Belanj a Pegawai

26

01

81

08

5

2

2

Belanj a Barang Dan Jasa

1

26

01

81

09

1

26

01

81

09

5

2

1

Belanj a Pegawai

1

26

01

81

09

5

2

2

Belanj a Barang Dan Jasa

1

26

01

81

10

1

26

01

81

10

5

2

1

Belanj a Pegawai

1

26

01

81

10

5

2

2

Belanj a Barang Dan Jasa

1

26

01

81

11

1

26

01

81

11

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa

141,000,000.00

Pe n in gk a t 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

1 7 1 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
169,500,000.00

Pe n in gk a t a n Ku a lit a s Ke le m ba ga a n Pe r pu st a k a a n D a n Su m be r da ya M a n u sia
D ibida n g Pe r pu st a k a a n

22,075,000.00
967,925,000.00

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

50,940,000.00

1 ,7 9 2 ,8 6 7 ,0 0 0 .0 0
1,200,000.00
1,791,667,000.00

Pe n ge m ba n ga n La ya n a n Pe r pu st a k a a n Be r t a r a f I n t e r n a sion a l
2

2

9 7 2 ,0 0 0 ,0 0 0 .0 0

921,060,000.00

Pe n in gk a t a n La ya n a n Ot om a si Pe r pu st a k a a n

5

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

4 0 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

400,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 4