10 Dinas Perhubungan 2013

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

:
:

1 .0 7 URUSAN W AJI B Pe r h u bu n ga n
1 .0 7 .0 1 D in a s Pe r h u bu n ga n

KODE
REKENING
1
1

07

01

00

00

4

1

07

01

00

00

4

1

1

07

01

00

00

4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

1 ,8 2 3 ,9 5 8 ,0 0 0 .0 0

Ret ribusi Daerah

1,823,958,000.00

JUM LAH PEN D APATAN

1 ,8 2 3 ,9 5 8 ,0 0 0 .0 0

1

07

01

00

00

5

1

07

01

00

00

5

1

1

07

01

00

00

5

1

1

07

01

00

00

5

2

1

07

01

29

1

07

01

29

01

1

07

01

29

01

5

2

1

Belanj a Pegawai

113,750,000.00

1

07

01

29

01

5

2

2

Belanj a Barang Dan Jasa

286,250,000.00

1

07

01

49

1

07

01

49

02

1

07

01

49

02

5

2

1

Belanj a Pegawai

1

07

01

49

02

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

03

1

07

01

49

03

5

2

1

Belanj a Pegawai

1

07

01

49

03

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

04

1

07

01

49

04

5

2

1

Belanj a Pegawai

1

07

01

49

04

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

05

1

07

01

49

05

5

2

1

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G

3 8 ,7 8 5 ,0 5 3 ,5 8 1 .0 0
38,785,053,581.00

2 5 6 ,6 6 3 ,2 8 5 ,0 0 0 .0 0

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

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

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h

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

Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a D a n Fa silit a s Pe r h u bu n ga n
Pe r e n ca n a a n Pe n a t a a n Alu r Pe la ya r a n An gk u t a n Su n ga i, D a n a u D a n
Pe n ye be r a n ga n

Pe n yu su n a n Sist e m I n for m a si Pe m be ba sa n La h a n Bij b Ke r t a j a t i M a j a le n gk a

Fa silit a si D a n Pe n gk oor din a sia n Pe m ba n gu n a n Bij b Ke r t a j a t i Ka b. M a j a le n gk a D a n
Pe m a n t a u a n Fa silit a s Ba n da r a D i Ja w a Ba r a t

Pe r sia pa n Pe n e r t iba n La h a n Re a k t iva si Ja lu r Ka D i Ja w a Ba r a t
Belanj a Pegawai

2 0 7 ,2 9 0 ,0 7 7 ,5 0 0 .0 0
9 7 0 ,1 0 0 ,0 0 0 .0 0
20,950,000.00
949,150,000.00
1 8 1 ,1 4 0 ,0 0 0 .0 0
14,250,000.00
166,890,000.00
4 2 8 ,4 0 0 ,0 0 0 .0 0
60,000,000.00
368,400,000.00
4 6 8 ,0 0 0 ,0 0 0 .0 0
111,900,000.00
Hal. 1

KODE
REKENING
1
1

07

01

49

05

5

2

2

1

07

01

49

06

1

07

01

49

06

5

2

1

Belanj a Pegawai

1

07

01

49

06

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

07

1
1

07

01

49

07

5

2

1

Belanj a Pegawai

07

01

49

07

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

08

1

07

01

49

08

5

2

1

Belanj a Pegawai

1

07

01

49

08

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

09

1

07

01

49

09

5

2

1

Belanj a Pegawai

1

07

01

49

09

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

10

1

07

01

49

10

5

2

1

Belanj a Pegawai

1

07

01

49

10

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

10

5

2

3

Belanj a Modal

1

07

01

49

11

1

07

01

49

11

5

2

1

Belanj a Pegawai

1

07

01

49

11

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

11

5

2

3

Belanj a Modal

1

07

01

49

12

1

07

01

49

12

5

2

1

Belanj a Pegawai

1

07

01

49

12

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

13

1

07

01

49

13

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Pe n yu su n a n D e d Pe m ba n gu n a n D a n Re a k t iva si Ja lu r Ka D i Ja w a Ba r a t

Pe n yu su n a n Am da l Pe la bu h a n La u t D i Pa la bu h a n r a t u Ka bu pa t e n Su k a bu m i

Pe n yu su n a n D e d Pe la bu h a n La u t Re gion a l Ja w a Ba r a t Ba gia n Se la t a n

Pe n yu su n a n D lk p D a n D lk r Pe la bu h a n La u t D i Pa la bu h a n r a t u Ka b. Su k a bu m i

Pe m be ba sa n La h a n Bij b Ke r t a j a t i Ja w a Ba r a t

Pe n ge m ba n ga n Sa r a n a D a n Pr a sa r a n a Pe la bu h a n Asdp D i Ja w a Ba r a t

Re vie w Pe n yu su n a n Re n ca n a I n du k ( m a st e r Pla n ) D a n Re vie w Pe n yu su n a n
Ra n ca n ga n Te k n is Te r in ci ( r t t ) Bij b Ke r t a j a t i M a j a le n gk a

Pe n yu su n a n D ok u m e n D lk r / dlk p Bij b Ke r t a j a t i Ka b. M a j a le n gk a
5

2

1

Belanj a Pegawai

356,100,000.00
2 ,9 7 6 ,7 5 0 ,0 0 0 .0 0
18,250,000.00
2,958,500,000.00
5 6 1 ,4 1 0 ,0 0 0 .0 0
20,950,000.00
540,460,000.00
7 6 2 ,1 9 0 ,0 0 0 .0 0
20,950,000.00
741,240,000.00
6 0 9 ,5 7 5 ,0 0 0 .0 0
27,050,000.00
582,525,000.00
1 7 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
828,450,000.00
1,438,550,000.00
172,733,000,000.00
5 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
74,050,000.00
279,060,000.00
5,346,890,000.00
1 ,9 8 5 ,3 0 0 ,0 0 0 .0 0
135,500,000.00
1,849,800,000.00
6 1 3 ,9 0 0 ,0 0 0 .0 0
20,950,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

07

01

49

13

5

2

2

1

07

01

49

14

1

07

01

49

1

07

01

1

07

01

1

07

1
1

14

5

2

1

Belanj a Pegawai

186,500,000.00

49

14

5

2

2

Belanj a Barang Dan Jasa

174,900,000.00

49

14

5

2

3

Belanj a Modal

01

49

15

07

01

49

15

5

2

1

Belanj a Pegawai

07

01

49

15

5

2

2

Belanj a Barang Dan Jasa

3,487,750,000.00

1

07

01

49

15

5

2

3

Belanj a Modal

9,790,000,000.00

1

07

01

49

16

1

07

01

49

16

5

2

1

Belanj a Pegawai

252,600,000.00

1

07

01

49

16

5

2

2

Belanj a Barang Dan Jasa

214,600,000.00

1

07

01

49

17

1

07

01

49

17

5

2

1

Belanj a Pegawai

1

07

01

49

17

5

2

2

Belanj a Barang Dan Jasa

1,063,150,000.00

1

07

01

49

17

5

2

3

Belanj a Modal

1,470,262,500.00

1

07

01

49

18

1

07

01

49

18

5

2

1

Belanj a Pegawai

1

07

01

49

18

5

2

2

Belanj a Barang Dan Jasa

1

07

01

50

1

07

01

50

19

1

07

01

50

19

5

2

1

Belanj a Pegawai

1

07

01

50

19

5

2

2

Belanj a Barang Dan Jasa

1

07

01

50

19

5

2

3

Belanj a Modal

1

07

01

50

20

1

07

01

50

20

5

2

1

Lampiran III PERDA

Belanj a Barang Dan Jasa
Fa silit a si D u k u n ga n Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya

Pe n ga da a n Ta n a h Un t u k Sh or t cu t Ja lu r Ka Cibu n gu r ( pu r w a k a r t a ) - Ta n j u n gr a sa
( su ba n g)

Fa silit a si M a n a j e m e n D a n Re k a ya sa La lu Lin t a s D i Ja w a Ba r a t

Opt im a lisa si Ba n da r a N u sa w ir u Cia m is ( pe n a t a a n Asse t )

Upda t in g D a t a Pe n du k u n g Am da l Bij b Ke r t a j a t i Ja w a Ba r a t

Pr ogr a m Re h a bilit a si D a n Pe m e lih a r a a n Pr a sa r a n a D a n Fa silit a s La lu Lin t a s
An gk u t a n Ja la n ( lla j )
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n D i Ja w a Ba r a t

Fa silit a s Ke se la m a t a n La lu Lin t a s
Belanj a Pegawai

592,950,000.00
3 8 1 ,4 0 0 ,0 0 0 .0 0

20,000,000.00
1 3 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
22,250,000.00

4 6 7 ,2 0 0 ,0 0 0 .0 0

2 ,5 9 7 ,6 1 2 ,5 0 0 .0 0
64,200,000.00

2 8 7 ,1 0 0 ,0 0 0 .0 0
14,250,000.00
272,850,000.00
2 0 ,9 4 5 ,0 6 0 ,0 0 0 .0 0
1 8 ,9 4 9 ,1 5 4 ,0 0 0 .0 0
410,800,000.00
1,540,054,000.00
16,998,300,000.00
1 ,9 9 5 ,9 0 6 ,0 0 0 .0 0
13,500,000.00
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

07

01

50

20

5

2

2

Belanj a Barang Dan Jasa

1

07

01

50

20

5

2

3

Belanj a Modal

1

07

01

51

1

07

01

51

21

1

07

01

51

21

5

2

1

Belanj a Pegawai

1

07

01

51

21

5

2

2

Belanj a Barang Dan Jasa

1

07

01

51

21

5

2

3

Belanj a Modal

1

07

01

51

22

1

07

01

51

22

5

2

1

Belanj a Pegawai

1

07

01

51

22

5

2

2

Belanj a Barang Dan Jasa

1

07

01

51

23

1

07

01

51

23

5

2

1

Belanj a Pegawai

1

07

01

51

23

5

2

2

Belanj a Barang Dan Jasa

1

07

01

51

24

1

07

01

51

24

5

2

1

Belanj a Pegawai

1

07

01

51

24

5

2

2

Belanj a Barang Dan Jasa

1

07

01

51

25

1

07

01

51

25

5

2

1

Belanj a Pegawai

587,700,000.00

1

07

01

51

25

5

2

2

Belanj a Barang Dan Jasa

737,300,000.00

1

07

01

51

25

5

2

3

Belanj a Modal

375,000,000.00

1

07

01

52

1

07

01

52

26

1

07

01

52

26

5

2

1

Belanj a Pegawai

15,800,000.00

1

07

01

52

26

5

2

2

Belanj a Barang Dan Jasa

25,200,000.00

1

07

01

52

26

5

2

3

Belanj a Modal

Lampiran III PERDA

Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
Pe n ge m ba n ga n Sist e m I n for m a si Ja r in ga n Ja la n , Ja r in ga n Tr a ye k D a n Sim pu l D i
Ja w a Ba r a t

Pe n in gk a t a n Ke sa da r a n Be r la lu Lin t a s,pe m ilih a n Aw a k Ke n da r a a n Um u m Te la da n
( a k u t ) D a n Pe la j a r Pe lopor Ke se la m a t a n Tr a n spor t a si D a r a t

Pe n yu su n a n D ok u m e n Pe n a t a a n An gk u t a n Pe n u m pa n g Um u m D i Ja w a Ba r a t

Pe n yu su n a n D ok u m e n Ke le m ba ga a n Pe n gu sa h a a n Pe n ye dia Ja sa An gk u t a n
Pe n u m pa n g Um u m D a n D ok u m e n St a n da r Pe la ya n a n M in im a l ( spm )
Pe n ye le n gga r a An gk u t a n Pe n u m pa n g Um u m

Pe n ye le n gga r a a n La lu Lin t a s An gk u t a n Ja la n , Le ba r a n , N a t a l D a n Ta h u n Ba r u

Pr ogr a m Pe n ge n da lia n D a n Pe n ga m a n a n La lu Lin t a s
Pe n ga da a n Fa silit a s E- e n for ce m e n t D i Je m ba t a n Tim ba n g

119,906,000.00
1,862,500,000.00
3 ,2 2 9 ,7 5 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
14,250,000.00
106,750,000.00
29,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
38,500,000.00
211,500,000.00
7 7 9 ,7 5 0 ,0 0 0 .0 0
41,900,000.00
737,850,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0

28,500,000.00
321,500,000.00
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

8 8 1 ,1 1 5 ,0 0 0 .0 0
4 8 1 ,0 0 0 ,0 0 0 .0 0

440,000,000.00

Hal. 4

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe n ge n da lia n D a n Pe n ga w a sa n Sa r a n a / Pr a sa r a n a Pe r h u bu n ga n

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

1

07

01

52

27

1

07

01

52

27

5

2

1

Belanj a Pegawai

121,500,000.00

1

07

01

52

27

5

2

2

Belanj a Barang Dan Jasa

278,615,000.00

1

07

01

53

1

07

01

53

28

1

07

01

53

28

5

2

1

Belanj a Pegawai

1

07

01

53

28

5

2

2

Belanj a Barang Dan Jasa

1

07

01

53

29

1

07

01

53

29

5

2

1

Belanj a Pegawai

1

07

01

53

29

5

2

2

Belanj a Barang Dan Jasa

1

07

01

53

30

1

07

01

53

30

5

2

1

Belanj a Pegawai

1

07

01

53

30

5

2

3

Belanj a Modal

1

07

01

57

1

07

01

57

31

1

07

01

57

31

5

2

1

Belanj a Pegawai

1

07

01

57

31

5

2

2

Belanj a Barang Dan Jasa

1

07

01

59

1

07

01

59

32

1

07

01

59

32

5

2

1

Belanj a Pegawai

438,140,000.00

1

07

01

59

32

5

2

2

Belanj a Barang Dan Jasa

900,050,000.00

1

07

01

60

1

07

01

60

33

1

07

01

60

33

5

2

1

Belanj a Pegawai

1

07

01

60

33

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
Pe m bu a t a n Sist e m I n for m a si Pe la ya n a n Se r t ifik a si Re gist r a si Uj i Tipe Ke n da r a a n
Be r m ot or D i Ja w a Ba r a t

Pe m bin a a n D a n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or D i Ja w a Ba r a t

Pe n ga da a n Ke n da r a a n Pe m e r ik sa a n D a n Pe r a la t a n Pe m e r ik sa a n Pr odu k Ka r ose r i
Ke n da r a a n Be r m ot or

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

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 Upt d Lla j W ila ya h I i Cir e bon Pr ia n ga n

8 0 1 ,6 5 0 ,0 0 0 .0 0
5 1 ,6 5 0 ,0 0 0 .0 0
1,500,000.00
50,150,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
9,000,000.00
141,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
21,300,000.00
578,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
68,000,000.00
132,000,000.00
1 ,3 3 8 ,1 9 0 ,0 0 0 .0 0
1 ,3 3 8 ,1 9 0 ,0 0 0 .0 0

5 ,5 0 9 ,1 4 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
995,500,000.00

Hal. 5

KODE
REKENING

URAIAN

1

2
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 Upt d Lla j W ila ya h I Bogor Pu r w a k a r t a

JUMLAH
(Rp)

DASAR HUKUM

3

4

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1

07

01

60

34

1

07

01

60

34

1

07

01

60

35

1

07

01

60

35

5

2

1

Belanj a Pegawai

1

07

01

60

35

5

2

2

Belanj a Barang Dan Jasa

1

07

01

60

36

1

07

01

60

36

1

07

01

60

37

1

07

01

60

37

1

07

01

61

1

07

01

61

38

1

07

01

61

38

5

2

1

Belanj a Pegawai

1

07

01

61

38

5

2

2

Belanj a Barang Dan Jasa

581,250,000.00

1

07

01

61

38

5

2

3

Belanj a Modal

387,200,000.00

1

07

01

61

39

1

07

01

61

39

5

2

1

Belanj a Pegawai

1

07

01

61

39

5

2

3

Belanj a Modal

1

07

01

61

40

1

07

01

61

40

5

2

1

Belanj a Pegawai

1

07

01

61

40

5

2

2

Belanj a Barang Dan Jasa

829,550,000.00

1

07

01

61

40

5

2

3

Belanj a Modal

642,000,000.00

1

07

01

61

41

1

07

01

61

41

5

2

1

Belanj a Pegawai

85,150,000.00

1

07

01

61

41

5

2

2

Belanj a Barang Dan Jasa

50,000,000.00

Lampiran III PERDA

5

2

2

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 D in a s Pe r h u bu n ga 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 Ba la i Pe n ge lola a n Pe la bu h a n La u t D a n
Asdp
5

2

2

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 Ba la i Pe n ge lola a n Ba n da r Uda r a D i
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 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 Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t D a n
Asdp

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h
I i Cir e bon - Pr ia n ga n

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Upt d Lla j W ila ya h I Bogor - Pu r w a k a r t a

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Pu sa t D in a s Pe r h u bu n ga n

1,000,000,000.00
2 ,7 3 1 ,2 5 0 ,0 0 0 .0 0
33,000,000.00
2,698,250,000.00
4 7 6 ,6 9 0 ,0 0 0 .0 0
476,690,000.00
3 0 1 ,2 0 0 ,0 0 0 .0 0
301,200,000.00
9 ,5 3 8 ,3 3 7 ,5 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
31,550,000.00

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
22,600,000.00
1,477,400,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
28,450,000.00

4 ,5 3 8 ,3 3 7 ,5 0 0 .0 0

Hal. 6

KODE
REKENING
1
2

3

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

07

01

61

41

1

07

01

61

42

1

07

01

61

42

5

2

1

Belanj a Pegawai

1

07

01

61

42

5

2

2

Belanj a Barang Dan Jasa

1

07

01

61

42

5

2

3

Belanj a Modal

1

07

01

62

1

07

01

62

43

1

07

01

62

43

5

2

1

Belanj a Pegawai

1

07

01

62

43

5

2

2

Belanj a Barang Dan Jasa

1

07

01

62

44

1

07

01

62

44

5

2

1

Belanj a Pegawai

1

07

01

62

44

5

2

2

Belanj a Barang Dan Jasa

1

07

01

62

45

1

07

01

62

45

5

2

1

Belanj a Pegawai

1

07

01

62

45

5

2

2

Belanj a Barang Dan Jasa

1

07

01

62

46

1

07

01

62

46

5

2

1

Belanj a Pegawai

148,480,000.00

1

07

01

62

46

5

2

2

Belanj a Barang Dan Jasa

390,040,000.00

1

07

01

62

47

1

07

01

62

47

5

2

1

Belanj a Pegawai

108,000,000.00

1

07

01

62

47

5

2

2

Belanj a Barang Dan Jasa

398,030,000.00

1

07

01

66

1

07

01

66

Lampiran III PERDA

5

URAIAN

Belanj a Modal
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ba n da r Uda r a D i
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 Upt d Lla j W ila ya h I i Cir e bon Pr ia n ga n

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 Upt d Lla j W ila ya h I Bogor - pu r w a k a r t a

Pe m e lih a r a a n Sa r a n a D a n Pr sa r a n a Ka n t or ( k a n t or Pu sa t D in a s Pe r h u bu n ga n Pr ov.
Ja ba 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 Ba la i Pe n ge lola a n Ba n da r Uda r a D i
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 Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t D a n
Asdp

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
48

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
D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t

4,403,187,500.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
33,100,000.00
90,284,000.00
876,616,000.00
5 ,8 5 6 ,9 2 0 ,0 0 0 .0 0
9 8 2 ,4 1 0 ,0 0 0 .0 0
20,300,000.00
962,110,000.00
7 5 4 ,9 6 0 ,0 0 0 .0 0
12,000,000.00
742,960,000.00
3 ,0 7 5 ,0 0 0 ,0 0 0 .0 0
33,150,000.00
3,041,850,000.00
5 3 8 ,5 2 0 ,0 0 0 .0 0

5 0 6 ,0 3 0 ,0 0 0 .0 0

5 2 3 ,0 4 5 ,0 0 0 .0 0
5 2 3 ,0 4 5 ,0 0 0 .0 0

Hal. 7

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

07

01

66

48

5

2

1

Belanj a Pegawai

1

07

01

66

48

5

2

2

Belanj a Barang Dan Jasa

1

07

01

75

1

07

01

75

49

1

07

01

75

49

5

2

1

Belanj a Pegawai

92,700,000.00

1

07

01

75

49

5

2

2

Belanj a Barang Dan Jasa

57,300,000.00

Lampiran III PERDA

33,176,000.00
489,869,000.00

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h

1 5 0 ,0 0 0 ,0 0 0 .0 0

Pe n in gk a t a n Sist e m D a t a D a n I n for m a si D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t

1 5 0 ,0 0 0 ,0 0 0 .0 0

JUM LAH BELAN JA

2 9 5 ,4 4 8 ,3 3 8 ,5 8 1 .0 0

D EFI SI T

( 2 9 3 ,6 2 4 ,3 8 0 ,5 8 1 .0 0 )

Hal. 8