23 Set DPRD 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 .0 4 Se k r e t a r ia t 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

59

1

20

04

59

01

1

20

04

59

01

5

2

1

Belanj a Pegawai

1

20

04

59

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

259,800,000.00

1

20

04

61

01

5

2

2

Belanj a Barang Dan Jasa

620,500,000.00

1

20

04

61

01

5

2

3

Belanj a Modal

1

20

04

61

02

1

20

04

61

02

5

2

1

Belanj a Pegawai

1

20

04

61

02

5

2

2

Belanj a Barang Dan Jasa

506,950,000.00

1

20

04

61

02

5

2

3

Belanj a Modal

296,550,000.00

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

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 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 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 6 ,4 2 5 ,5 0 1 ,0 3 5 .0 0
16,425,501,035.00

1 1 7 ,8 1 2 ,9 3 9 ,0 0 0 .0 0
1 ,3 2 4 ,5 2 1 ,4 0 0 .0 0
1 ,3 2 4 ,5 2 1 ,4 0 0 .0 0
242,000,000.00
1,082,521,400.00

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

2 8 ,2 0 6 ,8 2 9 ,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

2 8 ,2 0 6 ,8 2 9 ,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

Pe n in gk a t a n Ku a lit a s D a n La ya n a n Pe r pu st a k a a n

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

224,300,000.00
27,982,529,000.00
2 4 ,1 5 2 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 5 2 ,0 0 0 ,0 0 0 .0 0

22,371,700,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
96,500,000.00

8 ,8 6 8 ,0 7 3 ,0 0 0 .0 0
8 ,8 6 8 ,0 7 3 ,0 0 0 .0 0
162,500,000.00
8,705,573,000.00
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 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 4 ,4 6 1 ,5 1 5 ,6 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 3 ,0 9 0 ,9 3 0 ,0 0 0 .0 0

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

1

20

04

64

02

1

20

04

64

02

5

2

1

Belanj a Pegawai

3,933,400,000.00

1

20

04

64

02

5

2

2

Belanj a Barang Dan Jasa

3,488,790,000.00

1

20

04

64

03

1

20

04

64

03

5

2

1

Belanj a Pegawai

172,450,000.00

1

20

04

64

03

5

2

2

Belanj a Barang Dan Jasa

541,152,000.00

1

20

04

64

03

5

2

3

Belanj a Modal

250,000,000.00

1

20

04

64

04

1

20

04

64

04

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

1

Belanj a Pegawai

1

20

04

64

06

5

2

2

Belanj a Barang Dan Jasa

1

20

04

64

07

1

20

04

64

07

5

2

1

Belanj a Pegawai

584,000,000.00

1

20

04

64

07

5

2

2

Belanj a Barang Dan Jasa

608,845,000.00

1

20

04

64

08

1

20

04

64

08

5

2

1

Belanj a Pegawai

1,467,850,000.00

1

20

04

64

08

5

2

2

Belanj a Barang Dan Jasa

3,517,310,000.00

Lampiran III PERDA

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 gist a t if

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
Be r ba sis Te k n ologi I n for m a si

Pe n u n j a n g Pe la k sa n a a n Tu ga s Fr a k si D a n Ala t Ke le n gk a pa n D pr d
5

2

2

Belanj a Barang Dan Jasa
Ku n j u n ga n Ke r j a

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

Sin e r git a s Ke le m ba ga a n D pr d

Fa silit a si D pr d D a n Ke se k r e t a r ia t a n

2,019,300,000.00
21,071,630,000.00
7 ,4 2 2 ,1 9 0 ,0 0 0 .0 0

9 6 3 ,6 0 2 ,0 0 0 .0 0

2 1 5 ,0 0 0 ,0 0 0 .0 0
215,000,000.00
1 5 ,9 2 3 ,9 8 0 ,0 0 0 .0 0
12,000,000.00
15,911,980,000.00
6 6 7 ,8 0 8 ,6 0 0 .0 0
8,300,000.00
659,508,600.00
1 ,1 9 2 ,8 4 5 ,0 0 0 .0 0

4 ,9 8 5 ,1 6 0 ,0 0 0 .0 0

Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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

1

20

04

65

1

20

04

65

01

1

20

04

65

01

5

2

1

Belanj a Pegawai

129,000,000.00

1

20

04

65

01

5

2

2

Belanj a Barang Dan Jasa

571,000,000.00

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

Lampiran III PERDA

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 Be r ba sis Sipk d

7 0 0 ,0 0 0 ,0 0 0 .0 0

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

1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
94,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 3