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