10 Dishub Perda TA 2016

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

Ret ribusi Daerah

1,523,190,000.00

JUM LAH PEN D APATAN
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

14

1

07

01

14

01

1

07

01

14

01

1

07

01

29

1

07

01

29

02

1

07

01

29

02

1

07

01

29

03

1

07

01

29

03

1

07

01

48

1

07

01

48

04

1

07

01

48

04

5

2

1

Belanj a Pegawai

1

07

01

48

04

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

05

1

07

01

48

05

5

2

1

Belanj a Pegawai

1

07

01

48

05

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

05

5

2

3

Belanj a Modal

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 M it iga si D a n Ada pt a si Pe r u ba h a n I k lim
M it iga si D a n Ada pt a si Pe r u ba h a n I k ilm

5

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

2

2

Belanj a Barang Dan Jasa
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
Ve r ifik a si/ M on it or in g Ba n t u a n Gu be r n u r Bida n g Pe r h u bu n ga n

5

2

2

5

2

2

Belanj a Barang Dan Jasa
Sin e r git a s Pe r e n ca n a a n D a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h
Belanj a Barang Dan Jasa
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
Bij b Pe n yu su n a n D ok u m e n Visu a lisa si Ka w a sa n Ba n da r a ( bij b) D a n Ke r t a j a t i
Ae r ocit y

Ppp Pe n ge m ba n ga n Ba n da r a N u sa w ir u Pa n ga n da r a n Un t u k M e n u n j a n g Pon Xix

4 3 ,8 4 0 ,8 1 8 ,1 0 8 .0 0
43,840,818,108.00

8 9 ,4 7 2 ,3 4 5 ,6 1 6 .0 0
8 5 ,1 5 0 ,0 0 0 .0 0
8 5 ,1 5 0 ,0 0 0 .0 0
85,150,000.00
3 5 2 ,7 9 4 ,5 0 0 .0 0
1 0 7 ,1 1 2 ,5 0 0 .0 0
107,112,500.00
2 4 5 ,6 8 2 ,0 0 0 .0 0
245,682,000.00
4 9 ,8 9 8 ,8 1 6 ,0 0 0 .0 0
2 6 8 ,8 3 0 ,0 0 0 .0 0
21,800,000.00
247,030,000.00
5 ,9 6 9 ,5 0 0 ,0 0 0 .0 0
37,100,000.00
433,205,000.00
5,499,195,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Re vie w Fs Re n ca n a Pe m ba n gu n a n Ba n da r Uda r a D i Ka bu pa t e n Su k a bu m i

1

07

01

48

06

1

07

01

48

06

5

2

1

Belanj a Pegawai

1

07

01

48

06

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

07

1

07

01

48

07

5

2

1

Belanj a Pegawai

1

07

01

48

07

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

07

5

2

3

Belanj a Modal

1

07

01

48

08

1

07

01

48

08

5

2

1

Belanj a Pegawai

1

07

01

48

08

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

09

1

07

01

48

09

5

2

1

Belanj a Pegawai

1

07

01

48

09

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

09

5

2

3

Belanj a Modal

1

07

01

48

10

1

07

01

48

10

5

2

1

Belanj a Pegawai

1

07

01

48

10

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

11

1

07

01

48

11

5

2

1

Belanj a Pegawai

1

07

01

48

11

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

12

1

07

01

48

12

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

12

5

2

3

Belanj a Modal

1

07

01

48

13

1

07

01

48

13

5

2

2

Lampiran III PERDA

Pe n ge m ba n ga n Fa silit a s Pe la bu h a n Pe n ye be r a n ga n D a n Asdp D i Ja w a Ba r a t

Ppp Pe n yu su n a n D ok u m e n Ra n ca n ga n Te k n is Te r in ci ( r t t ) Sisi D a r a t Ba n da r Uda r a
N u sa w ir u Ka b. Pa n ga n da r a n

Bij b Pe m ba n gu n a n Pa ga r Bij b D i Ke r t a j a t i

Ppp Pe n yu su n a n D ok u m e n Ra n ca n ga n Te k n is Te r in ci ( r t t ) Sisi Uda r a Ba n da r Uda r a
N u sa w ir u Ka b. Pa n ga n da r a n

Bij b Pe m a n t a u a n D a n Pe n ge lola a n Lin gk u n ga n Bij b Ke r t a j a t i

Bij b Pe n ga m a n a n Ase t La h a n Bij b D i Ke r t a j a t i

Sin e r git a s Pe m ba n gu n a n Pe r k e r e t a a pia n D i Ja w a Ba r a t
Belanj a Barang Dan Jasa

4 4 1 ,0 8 0 ,0 0 0 .0 0
21,800,000.00
419,280,000.00
1 ,1 8 3 ,5 0 0 ,0 0 0 .0 0
11,500,000.00
48,000,000.00
1,124,000,000.00
9 8 2 ,7 0 5 ,0 0 0 .0 0
21,800,000.00
960,905,000.00
4 ,9 9 0 ,0 0 0 ,0 0 0 .0 0
25,300,000.00
314,700,000.00
4,650,000,000.00
9 8 3 ,9 6 5 ,0 0 0 .0 0
21,800,000.00
962,165,000.00
6 3 1 ,5 0 5 ,0 0 0 .0 0
21,800,000.00
609,705,000.00
1 ,0 4 9 ,8 5 0 ,0 0 0 .0 0
994,850,000.00
55,000,000.00
4 2 3 ,0 0 0 ,0 0 0 .0 0
423,000,000.00
Hal. 2

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe n yu su n a n D ok u m e n Am da l Ba n da r Uda r a N u sa w ir u Ka b. Pa n ga n da r a n

1

07

01

48

14

1

07

01

48

14

5

2

1

Belanj a Pegawai

1

07

01

48

14

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

15

1

07

01

48

15

1

07

01

48

16

1

07

01

48

16

1

07

01

48

17

1

07

01

48

1

07

01

1

07

1

Pr ose s Se r t ifik a si Ta n a h Pe n gga n t i Ta n a h Ka s D e sa Ya n g D ipa k a i Ba n da r a
N u sa w ir u
5

2

2

5

2

2

17

5

2

1

Belanj a Pegawai

48

17

5

2

2

Belanj a Barang Dan Jasa

01

48

18

07

01

48

18

5

2

1

Belanj a Pegawai

1

07

01

48

18

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

19

1

07

01

48

19

1

07

01

48

20

1

07

01

48

20

5

2

1

Belanj a Pegawai

1

07

01

48

20

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

20

5

2

3

Belanj a Modal

1

07

01

48

21

1

07

01

48

21

5

2

1

Belanj a Pegawai

1

07

01

48

21

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

22

1

07

01

48

22

Lampiran III PERDA

URAIAN

Belanj a Barang Dan Jasa
D u k u n ga n Pe m ba n gu n a n Pe la bu h a n La u t D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
M e t r St u di Tr a n spor t a si M e t r opolit a n Bode be k Ka r pu r

Cl Th Kk p Pe n yu su n a n D ok u m e n Fe a sibilit y St u dy ( fs) La n da sa n Pa cu D i W ila ya h
Ja ba r Se la t a n

Sin e r git a s Pe m ba n gu n a n D a n Pe n ge m ba n ga 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
Pe m ba n gu n a n Ge du n g D ispla y Bij b D i Ke r t a j a t i

Pe n yu su n a n D e d Pe la bu h a n Pe n ye be r a n ga n D i I n dr a m a yu D a n D a n a u Ja t ilu h u r
Pu r w a k a r t a

Pr ose s Se r t ifik a si Ta n a h Pe n gga n t i Ta n a h Ka s D e sa Ya n g D ipa k a i Bij b
5

2

2

Belanj a Barang Dan Jasa

7 9 8 ,9 0 5 ,0 0 0 .0 0
21,800,000.00
777,105,000.00
8 9 2 ,3 0 0 ,0 0 0 .0 0
892,300,000.00
2 5 7 ,6 6 0 ,0 0 0 .0 0
257,660,000.00
3 7 4 ,1 7 0 ,0 0 0 .0 0
21,800,000.00
352,370,000.00
4 2 2 ,8 4 0 ,0 0 0 .0 0
21,800,000.00
401,040,000.00
3 9 6 ,4 7 0 ,0 0 0 .0 0
396,470,000.00
2 1 ,9 8 5 ,1 4 8 ,0 0 0 .0 0
58,900,000.00
679,248,000.00
21,247,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
453,200,000.00
9 9 0 ,8 1 8 ,0 0 0 .0 0
990,818,000.00

Hal. 3

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Sosia lisa si Ke se la m a t a n Pe la ya r a n D i Ja w a Ba r a t

1

07

01

48

23

1

07

01

48

23

5

2

1

Belanj a Pegawai

1

07

01

48

23

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

24

1

07

01

48

24

5

2

1

Belanj a Pegawai

1

07

01

48

24

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

25

1

07

01

48

25

5

2

1

Belanj a Pegawai

1

07

01

48

25

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

26

1

07

01

48

26

5

2

1

Belanj a Pegawai

1

07

01

48

26

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

27

1

07

01

48

27

5

2

1

Belanj a Pegawai

1

07

01

48

27

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

28

1

07

01

48

28

5

2

1

Belanj a Pegawai

1

07

01

48

28

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

29

1

07

01

48

29

5

2

1

Belanj a Pegawai

1

07

01

48

29

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

30

1

07

01

48

30

5

2

1

Belanj a Pegawai

1

07

01

48

30

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

M e t r Pe n yu su n a n Fs An gk u t a n M a ssa l Ba n du n g - Le m ba n g Be r ba sis Ja la n Re l

M e t r Re vie w Fs D a n Tr a se Ke r e t a Api Ta n j u n gsa r i - Ba n da r a Ke r t a j a t i Ar j a w in a n gu n

Clt h Kk p Pe n yu su n a n Fs D a n M a st e r Pla n Pe m ba n gu n a n D e r m a ga Ka pa l W isa t a
( t e lu k Pa la n gpa n g)

Clt h Pe m a n t a u a n D a n Pe n ge lola a n Lin gk u n ga n Pe m ba n gu n a n Pe la bu h a n La u t
Pe n gu m pa n Re gion a l D i Ja w a Ba r a t

Ppp M e n yu su n Re n ca n a I n du k Tr a n spor t a si Te r in t e gr a si D i Pu sa t Pe r t u m bu h a n
Pe la bu h a n r a t u Ra ya

Ppp M e n yu su n Re n ca n a I n du k Tr a n spor t a si Te r in t e gr a si D i Pu sa t Pe r t u m bu h a n
Pa n ga n da r a n Ra ya

Ppp M e n yu su n Re n ca n a I n du k Tr a n spor t a si Te r in t e gr a si D i Pu sa t Pe r t u m bu h a n
Ra n ca bu a ya

1 7 2 ,3 0 0 ,0 0 0 .0 0
19,500,000.00
152,800,000.00
9 9 4 ,8 2 0 ,0 0 0 .0 0
21,800,000.00
973,020,000.00
9 9 3 ,6 7 0 ,0 0 0 .0 0
21,800,000.00
971,870,000.00
7 2 6 ,6 7 0 ,0 0 0 .0 0
43,600,000.00
683,070,000.00
4 4 8 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
426,200,000.00
1 9 7 ,0 4 0 ,0 0 0 .0 0
15,400,000.00
181,640,000.00
1 9 7 ,0 4 0 ,0 0 0 .0 0
15,400,000.00
181,640,000.00
1 9 7 ,0 4 0 ,0 0 0 .0 0
15,400,000.00
181,640,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

M e t r M e n yu su n Fs Pe m ba n gu n a n Ja lu r Ke r e t a Api Ciw ide y - Ra n ca bu a ya

1

07

01

48

31

1

07

01

48

31

5

2

1

Belanj a Pegawai

1

07

01

48

31

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

32

1

07

01

48

32

5

2

1

Belanj a Pegawai

1

07

01

48

32

5

2

2

Belanj a Barang Dan Jasa

1

07

01

48

33

1

07

01

48

33

5

2

1

Belanj a Pegawai

1

07

01

48

33

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

1

07

01

49

34

1

07

01

49

34

5

2

1

Belanj a Pegawai

1

07

01

49

34

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

34

5

2

3

Belanj a Modal

1

07

01

49

35

1

07

01

49

35

5

2

1

Belanj a Pegawai

1

07

01

49

35

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

35

5

2

3

Belanj a Modal

1

07

01

49

36

1

07

01

49

36

5

2

1

Belanj a Pegawai

1

07

01

49

36

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

36

5

2

3

Belanj a Modal

1

07

01

49

37

1

07

01

49

37

5

2

1

Belanj a Pegawai

1

07

01

49

37

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

M e t r M e n yu su n Fs Pe m ba n gu n a n Ja lu r Ke r e t a Api Su k a bu m i - Pe la bu h a n r a t u

M e t r Pe n a n ga n a n D a m pa k Sosia l D a n Pe r sia pa n Pe m be ba sa n La h a n Re a k t iva si
Ja lu r Ke r e t a Api Ra n ca e k e k - t a n j u n gsa r i D a n Ba n j a r - pa n ga n da r a n - cij u la n g

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 si La lu Lin t a s
An gk u t a n Ja la n ( lla j )
D a k Pe n ga da a n D a n Pe m a sa n ga n Fa silit a s La lu Lin t a s Ja la n

Pe n ge m ba n ga n Fa silit a s La lu Lin t a s D i Upt d Lla j W ila ya h I Bogor

Pe n ge m ba n ga n Fa silit a s La lu Lin t a s D i 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 Fa silit a s La lu Lin t a s D i Ja w a Ba r a t

4 9 5 ,1 7 0 ,0 0 0 .0 0
21,800,000.00
473,370,000.00
4 9 4 ,6 2 0 ,0 0 0 .0 0
21,800,000.00
472,820,000.00
1 ,4 6 5 ,2 0 0 ,0 0 0 .0 0
21,800,000.00
1,443,400,000.00
1 3 ,2 0 9 ,3 4 2 ,9 1 6 .0 0
3 ,8 1 3 ,5 2 2 ,9 1 6 .0 0
67,200,000.00
229,767,916.00
3,516,555,000.00
2 ,9 9 8 ,1 9 0 ,0 0 0 .0 0
79,000,000.00
313,040,000.00
2,606,150,000.00
2 ,5 0 0 ,7 3 0 ,0 0 0 .0 0
35,500,000.00
291,280,000.00
2,173,950,000.00
1 ,0 6 0 ,8 0 0 ,0 0 0 .0 0
11,500,000.00
1,049,300,000.00

Hal. 5

KODE
REKENING

URAIAN

1

2
M e t r Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n D i W ila ya h M e t r opolit a n Ba n du n g

JUMLAH
(Rp)

DASAR HUKUM

3

4

2 ,6 3 6 ,1 0 0 ,0 0 0 .0 0

1

07

01

49

38

1

07

01

49

38

5

2

1

Belanj a Pegawai

97,650,000.00

1

07

01

49

38

5

2

2

Belanj a Barang Dan Jasa

74,310,000.00

1

07

01

49

38

5

2

3

Belanj a Modal

1

07

01

49

39

1

07

01

49

39

5

2

1

Belanj a Pegawai

1

07

01

49

39

5

2

2

Belanj a Barang Dan Jasa

1

07

01

49

39

5

2

3

Belanj a Modal

1

07

01

50

1

07

01

50

40

1

07

01

50

40

5

2

1

Belanj a Pegawai

1

07

01

50

40

5

2

2

Belanj a Barang Dan Jasa

1

07

01

50

41

1

07

01

50

41

1

07

01

50

42

1

07

01

50

42

1

07

01

50

43

1

07

01

50

1

07

01

1

07

1

Clt h Kk p Pe m bu a t a n Pe n u n j u k Ar a h ( fa silit a s Lla j ) Ka w a sa n Cile t u h

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 m e lih a r a a n D a n Pe n gope r a sia n Cct v

Eva lu 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 a n An a lisa D a m pa k La lin D i Ja w a
Ba r a t
5

2

2

5

2

2

43

5

2

1

Belanj a Pegawai

50

43

5

2

2

Belanj a Barang Dan Jasa

01

50

44

07

01

50

44

5

2

1

Belanj a Pegawai

1

07

01

50

44

5

2

2

Belanj a Barang Dan Jasa

1

07

01

50

45

1

07

01

50

45

5

2

1

Belanj a Pegawai

1

07

01

50

45

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Barang Dan Jasa
Eva lu a si An gk u t a n Pe n u m pa n g Um u m Ak dp D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n a t a a n Te r m in a l Pe n u m pa n g Um u m Tipe B

M e t r Pe n yu su n a n Re n ca n a D e t a il Pe n ge m ba n ga n Sist e m An gk u t a n Um u m M a ssa l
D i Ba n du n g M e t r opolit a n Ar e a

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 ) , W a h a n a Ta t a N u gr a h a D a n
Pe m ilih 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

2,464,140,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
12,450,000.00
185,250,000.00
3 ,2 4 4 ,3 2 5 ,0 0 0 .0 0
6 9 8 ,0 0 0 ,0 0 0 .0 0
4,100,000.00
693,900,000.00
5 0 3 ,8 5 0 ,0 0 0 .0 0
503,850,000.00
5 5 0 ,2 0 0 ,0 0 0 .0 0
550,200,000.00
2 7 9 ,5 2 5 ,0 0 0 .0 0
17,200,000.00
262,325,000.00
7 6 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
738,200,000.00
4 5 2 ,7 5 0 ,0 0 0 .0 0
29,400,000.00
423,350,000.00

Hal. 6

KODE
REKENING

URAIAN

1

2
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

1

07

01

51

1

07

01

51

46

1

07

01

51

46

5

2

1

Belanj a Pegawai

1

07

01

51

46

5

2

2

Belanj a Barang Dan Jasa

1

07

01

51

46

5

2

3

Belanj a Modal

1

07

01

51

47

1

07

01

51

47

5

2

1

Belanj a Pegawai

1

07

01

51

47

5

2

2

Belanj a Barang Dan Jasa

1

07

01

52

1

07

01

52

48

1

07

01

52

48

5

2

1

Belanj a Pegawai

1

07

01

52

48

5

2

2

Belanj a Barang Dan Jasa

1

07

01

59

1

07

01

59

49

1

07

01

59

49

5

2

1

Belanj a Pegawai

1

07

01

59

49

5

2

2

Belanj a Barang Dan Jasa

1

07

01

60

1

07

01

60

50

1

07

01

60

50

5

2

1

Belanj a Pegawai

1

07

01

60

50

5

2

2

Belanj a Barang Dan Jasa

1

07

01

60

51

1

07

01

60

51

5

2

1

Belanj a Pegawai

1

07

01

60

51

5

2

2

Belanj a Barang Dan Jasa

1

07

01

60

52

1

07

01

60

52

Lampiran III PERDA

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

Pe n ga w a sa n D a n Pe n ge n da lia n Sa r a n a D a n Pr a sa r a n a Pe r h u bu n ga n D i Ja w a Ba r a t

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 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

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

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 n 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

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
Asdp
5

2

2

Belanj a Barang Dan Jasa

JUMLAH
(Rp)

DASAR HUKUM

3

4

3 ,9 6 9 ,2 0 0 ,0 0 0 .0 0
2 ,6 7 9 ,0 0 0 ,0 0 0 .0 0
75,500,000.00
2,156,500,000.00
447,000,000.00
1 ,2 9 0 ,2 0 0 ,0 0 0 .0 0
1,800,000.00
1,288,400,000.00
4 3 2 ,8 3 5 ,0 0 0 .0 0
4 3 2 ,8 3 5 ,0 0 0 .0 0
13,800,000.00
419,035,000.00
1 ,5 1 7 ,3 0 0 ,0 0 0 .0 0
1 ,5 1 7 ,3 0 0 ,0 0 0 .0 0
8,400,000.00
1,508,900,000.00
5 ,2 5 4 ,2 1 6 ,0 0 0 .0 0
1 ,0 2 8 ,3 3 6 ,0 0 0 .0 0
6,800,000.00
1,021,536,000.00
1 ,8 2 1 ,5 5 0 ,0 0 0 .0 0
9,000,000.00
1,812,550,000.00
7 2 6 ,6 5 0 ,0 0 0 .0 0
726,650,000.00

Hal. 7

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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

7 6 6 ,7 5 5 ,0 0 0 .0 0

1

07

01

60

53

1

07

01

60

53

1

07

01

60

54

1

07

01

60

54

1

07

01

61

1

07

01

61

55

1

07

01

61

55

5

2

1

Belanj a Pegawai

1

07

01

61

55

5

2

2

Belanj a Barang Dan Jasa

143,500,000.00

1

07

01

61

55

5

2

3

Belanj a Modal

896,750,000.00

1

07

01

61

56

1

07

01

61

56

5

2

1

Belanj a Pegawai

1

07

01

61

56

5

2

2

Belanj a Barang Dan Jasa

545,600,000.00

1

07

01

61

56

5

2

3

Belanj a Modal

623,400,000.00

1

07

01

61

57

1

07

01

61

57

5

2

1

Belanj a Pegawai

1

07

01

61

57

5

2

3

Belanj a Modal

1

07

01

61

58

1

07

01

61

58

5

2

1

Belanj a Pegawai

1

07

01

61

58

5

2

3

Belanj a Modal

1

07

01

61

59

1

07

01

61

59

5

2

1

Belanj a Pegawai

1

07

01

61

59

5

2

2

Belanj a Barang Dan Jasa

287,888,400.00

1

07

01

61

59

5

2

3

Belanj a Modal

797,372,000.00

1

07

01

62

Lampiran III PERDA

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n 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 Bogor Pu r w a k a r t a

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
Re vit a lisa si Ta h a p I v Ba la i Pe n ge lola a n Ba n da r Uda r a D a n I n st a la si Ba n da r a
N u sa w ir u

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

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 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

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

766,755,000.00
9 1 0 ,9 2 5 ,0 0 0 .0 0
910,925,000.00
5 ,4 5 0 ,4 1 0 ,4 0 0 .0 0
1 ,0 5 1 ,7 5 0 ,0 0 0 .0 0
11,500,000.00

1 ,1 8 5 ,0 0 0 ,0 0 0 .0 0
16,000,000.00

1 ,2 9 0 ,4 0 0 ,0 0 0 .0 0
14,500,000.00
1,275,900,000.00
8 0 5 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
793,500,000.00
1 ,1 1 8 ,2 6 0 ,4 0 0 .0 0
33,000,000.00

5 ,6 7 1 ,6 3 5 ,8 0 0 .0 0
Hal. 8

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe m e lih a r a 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

1

07

01

62

60

1

07

01

62

60

5

2

1

Belanj a Pegawai

1

07

01

62

60

5

2

2

Belanj a Barang Dan Jasa

1

07

01

62

61

1

07

01

62

61

5

2

1

Belanj a Pegawai

1

07

01

62

61

5

2

2

Belanj a Barang Dan Jasa

1

07

01

62

62

1

07

01

62

62

5

2

1

Belanj a Pegawai

1

07

01

62

62

5

2

2

Belanj a Barang Dan Jasa

1

07

01

62

63

1

07

01

62

63

1

07

01

62

64

1

07

01

62

64

1

07

01

65

1

07

01

65

65

1

07

01

65

65

1

07

01

66

1

07

01

66

66

1

07

01

66

66

1

07

01

79

1

07

01

79

67

1

07

01

79

67

8,500,000.00
859,710,800.00

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

8,400,000.00

2

955,100,000.00

Belanj a Barang Dan Jasa

2

2

Belanj a Barang Dan Jasa

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

Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n D i D in a s Pe r h u bu n ga n Pr ovin si
Ja w a Ba r a t
2

2

Belanj a Barang Dan Jasa

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
2

2

Belanj a Barang Dan Jasa

2

Belanj a Barang Dan Jasa

1 2 2 ,5 0 0 ,0 0 0 .0 0
122,500,000.00

JUM LAH BELAN JA
Lampiran III PERDA

1 6 3 ,8 2 0 ,0 0 0 .0 0

1 2 2 ,5 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 ov. Ja ba r
2

1 6 3 ,8 2 0 ,0 0 0 .0 0

163,820,000.00

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

5

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

5

8 3 3 ,6 2 5 ,0 0 0 .0 0
833,625,000.00

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

5

7 1 2 ,5 0 0 ,0 0 0 .0 0
712,500,000.00

Pe m e lih a r a 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 Bogor - Pu r w a k a r t a
5

9 6 1 ,1 0 0 ,0 0 0 .0 0
6,000,000.00

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
2

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

2,287,800,000.00

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 Ba la i Pe n ge lola a n La u t D a n Asdp

5

8 6 8 ,2 1 0 ,8 0 0 .0 0

1 3 3 ,3 1 3 ,1 6 3 ,7 2 4 .0 0
Hal. 9

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

D EFI SI T

Lampiran III PERDA

( 1 3 1 ,7 8 9 ,9 7 3 ,7 2 4 .0 0 )

Hal. 10