23 Set DPRD Perda TA 2016
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
pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
4 Se
ia,t Ke
D PRD
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
00
00
5
1
20
04
00
00
5
1
1
20
04
00
00
5
1
1
20
04
00
00
5
2
1
20
04
58
1
20
04
58
01
1
20
04
58
01
5
2
1
Belanj a Pegawai
1
20
04
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
60
1
20
04
60
01
1
20
04
60
01
5
2
1
Belanj a Pegawai
1
20
04
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
61
1
20
04
61
01
1
20
04
61
01
5
2
1
Belanj a Pegawai
113,600,000.00
1
20
04
61
01
5
2
2
Belanj a Barang Dan Jasa
764,600,000.00
1
20
04
61
01
5
2
3
Belanj a Modal
1
20
04
62
1
20
04
62
01
1
20
04
62
01
5
2
1
Belanj a Pegawai
1
20
04
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
1
20
04
64
01
1
20
04
64
01
5
2
1
Belanj a Pegawai
1
20
04
64
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 n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D pr d
1 8 ,5 8 2 ,8 5 0 ,7 6 3 .0 0
18,582,850,763.00
8 8 ,8 8 1 ,7 4 6 ,0 0 0 .0 0
1 ,7 4 2 ,9 0 0 ,0 0 0 .0 0
1 ,7 4 2 ,9 0 0 ,0 0 0 .0 0
53,500,000.00
1,689,400,000.00
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 3 ,1 5 9 ,7 9 2 ,0 0 0 .0 0
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 pr d
1 3 ,1 5 9 ,7 9 2 ,0 0 0 .0 0
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 le n gk a pa n Ka n t or Se k r e t a r ia t D pr d
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 Pe r k a n t or a n Se k r e t a r ia t D pr d
115,150,000.00
13,044,642,000.00
3 ,0 6 5 ,2 0 0 ,0 0 0 .0 0
3 ,0 6 5 ,2 0 0 ,0 0 0 .0 0
2,187,000,000.00
1 4 ,2 2 2 ,6 2 0 ,0 0 0 .0 0
1 4 ,2 2 2 ,6 2 0 ,0 0 0 .0 0
168,550,000.00
14,054,070,000.00
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
5 5 ,7 9 1 ,2 3 4 ,0 0 0 .0 0
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d Se ba ga i W a k il Ra k ya t D i D a e r a h
2 2 ,9 0 1 ,0 5 2 ,0 0 0 .0 0
1,550,000.00
22,899,502,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
64
02
1
20
04
64
02
5
2
1
Pe n in gk a t a n Ka pa sit a s D a n Ka pa bilit a s Le m ba ga Le gisa t if
Belanj a Pegawai
1
20
04
64
02
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
02
5
2
3
Belanj a Modal
1
20
04
64
03
1
20
04
64
03
5
2
1
Belanj a Pegawai
1
20
04
64
03
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
04
1
20
04
64
04
5
2
1
Belanj a Pegawai
1
20
04
64
04
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
05
1
20
04
64
05
5
2
1
Belanj a Pegawai
1
20
04
64
05
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
06
1
20
04
64
06
5
2
2
1
20
04
65
1
20
04
65
01
1
20
04
65
01
1
20
04
65
02
1
20
04
65
02
1
20
04
66
1
20
04
66
01
1
20
04
66
01
5
2
1
Belanj a Pegawai
1
20
04
66
01
5
2
2
Belanj a Barang Dan Jasa
8 ,2 5 7 ,4 5 0 ,0 0 0 .0 0
616,000,000.00
7,320,950,000.00
320,500,000.00
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d D a la m Pe m ba n gu n a n D a n Pe m e r in t a h a n
147,000,000.00
17,922,617,260.00
Pe n in gk a t a n Sin e r git a s Ke le m ba ga a n D pr d D a n Ke se k r e t a r ia t a n
5,399,764,740.00
2
5
2
2
8,850,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
300,000,000.00
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
7 0 0 ,0 0 0 ,0 0 0 .0 0
I m ple m e n t a si D a t a D a n I n for m a si Ke u a n ga n D a e r a h
6 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
600,000,000.00
Pe n in gk a t a n Ku a lit a s Pe n ge lola a n Ke u a n ga n Se t w a n
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
194,000,000.00
JUM LAH BELAN JA
Lampiran III PERDA
8 5 1 ,3 5 0 ,0 0 0 .0 0
842,500,000.00
Pe n in gk a t a n Ku a lit a s La ya n a n Le m ba ga Aspir a t if
2
5 ,4 1 1 ,7 6 4 ,7 4 0 .0 0
12,000,000.00
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D pr d
5
1 8 ,0 6 9 ,6 1 7 ,2 6 0 .0 0
1 0 7 ,4 6 4 ,5 9 6 ,7 6 3 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 1 0 7 ,4 6 4 ,5 9 6 ,7 6 3 .0 0 )
Hal. 3
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
pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
4 Se
ia,t Ke
D PRD
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
00
00
5
1
20
04
00
00
5
1
1
20
04
00
00
5
1
1
20
04
00
00
5
2
1
20
04
58
1
20
04
58
01
1
20
04
58
01
5
2
1
Belanj a Pegawai
1
20
04
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
60
1
20
04
60
01
1
20
04
60
01
5
2
1
Belanj a Pegawai
1
20
04
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
61
1
20
04
61
01
1
20
04
61
01
5
2
1
Belanj a Pegawai
113,600,000.00
1
20
04
61
01
5
2
2
Belanj a Barang Dan Jasa
764,600,000.00
1
20
04
61
01
5
2
3
Belanj a Modal
1
20
04
62
1
20
04
62
01
1
20
04
62
01
5
2
1
Belanj a Pegawai
1
20
04
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
1
20
04
64
01
1
20
04
64
01
5
2
1
Belanj a Pegawai
1
20
04
64
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 n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D pr d
1 8 ,5 8 2 ,8 5 0 ,7 6 3 .0 0
18,582,850,763.00
8 8 ,8 8 1 ,7 4 6 ,0 0 0 .0 0
1 ,7 4 2 ,9 0 0 ,0 0 0 .0 0
1 ,7 4 2 ,9 0 0 ,0 0 0 .0 0
53,500,000.00
1,689,400,000.00
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 3 ,1 5 9 ,7 9 2 ,0 0 0 .0 0
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 pr d
1 3 ,1 5 9 ,7 9 2 ,0 0 0 .0 0
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 le n gk a pa n Ka n t or Se k r e t a r ia t D pr d
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 Pe r k a n t or a n Se k r e t a r ia t D pr d
115,150,000.00
13,044,642,000.00
3 ,0 6 5 ,2 0 0 ,0 0 0 .0 0
3 ,0 6 5 ,2 0 0 ,0 0 0 .0 0
2,187,000,000.00
1 4 ,2 2 2 ,6 2 0 ,0 0 0 .0 0
1 4 ,2 2 2 ,6 2 0 ,0 0 0 .0 0
168,550,000.00
14,054,070,000.00
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
5 5 ,7 9 1 ,2 3 4 ,0 0 0 .0 0
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d Se ba ga i W a k il Ra k ya t D i D a e r a h
2 2 ,9 0 1 ,0 5 2 ,0 0 0 .0 0
1,550,000.00
22,899,502,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
64
02
1
20
04
64
02
5
2
1
Pe n in gk a t a n Ka pa sit a s D a n Ka pa bilit a s Le m ba ga Le gisa t if
Belanj a Pegawai
1
20
04
64
02
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
02
5
2
3
Belanj a Modal
1
20
04
64
03
1
20
04
64
03
5
2
1
Belanj a Pegawai
1
20
04
64
03
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
04
1
20
04
64
04
5
2
1
Belanj a Pegawai
1
20
04
64
04
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
05
1
20
04
64
05
5
2
1
Belanj a Pegawai
1
20
04
64
05
5
2
2
Belanj a Barang Dan Jasa
1
20
04
64
06
1
20
04
64
06
5
2
2
1
20
04
65
1
20
04
65
01
1
20
04
65
01
1
20
04
65
02
1
20
04
65
02
1
20
04
66
1
20
04
66
01
1
20
04
66
01
5
2
1
Belanj a Pegawai
1
20
04
66
01
5
2
2
Belanj a Barang Dan Jasa
8 ,2 5 7 ,4 5 0 ,0 0 0 .0 0
616,000,000.00
7,320,950,000.00
320,500,000.00
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d D a la m Pe m ba n gu n a n D a n Pe m e r in t a h a n
147,000,000.00
17,922,617,260.00
Pe n in gk a t a n Sin e r git a s Ke le m ba ga a n D pr d D a n Ke se k r e t a r ia t a n
5,399,764,740.00
2
5
2
2
8,850,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
300,000,000.00
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
7 0 0 ,0 0 0 ,0 0 0 .0 0
I m ple m e n t a si D a t a D a n I n for m a si Ke u a n ga n D a e r a h
6 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
600,000,000.00
Pe n in gk a t a n Ku a lit a s Pe n ge lola a n Ke u a n ga n Se t w a n
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
194,000,000.00
JUM LAH BELAN JA
Lampiran III PERDA
8 5 1 ,3 5 0 ,0 0 0 .0 0
842,500,000.00
Pe n in gk a t a n Ku a lit a s La ya n a n Le m ba ga Aspir a t if
2
5 ,4 1 1 ,7 6 4 ,7 4 0 .0 0
12,000,000.00
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D pr d
5
1 8 ,0 6 9 ,6 1 7 ,2 6 0 .0 0
1 0 7 ,4 6 4 ,5 9 6 ,7 6 3 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 1 0 7 ,4 6 4 ,5 9 6 ,7 6 3 .0 0 )
Hal. 3