34 BP3Iptek 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 da
D ane rPe
a hn, eKe
w ania
, da
Penr sa
1 .2r0a .1
6 Ba
litpe
ia nga
, Pe
genm
bann ga
danndia
Penn e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
16
00
00
5
1
20
16
00
00
5
1
1
20
16
00
00
5
1
1
20
16
00
00
5
2
1
20
16
28
1
20
16
28
01
1
20
16
28
01
5
2
1
Belanj a Pegawai
1
20
16
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
28
02
1
20
16
28
02
5
2
1
Belanj a Pegawai
1
20
16
28
02
5
2
2
Belanj a Barang Dan Jasa
1
20
16
29
1
20
16
29
01
1
20
16
29
01
1
20
16
29
02
1
20
16
29
1
20
16
29
1
20
16
30
1
20
16
30
01
1
20
16
30
01
5
2
1
Belanj a Pegawai
1
20
16
30
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
02
1
20
16
30
02
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 Ke r j a sa m a Pe m ba n gu n a n
Pe n ge m ba n ga n Ke m it r a a n D a n Kola bor a si Rise t Un t u k Pe m ba n gu n a n Ja w a Ba r a t
Ke r j a sa m a Pe la k sa n a a n Pr ogr a m Rise t Kr e a t if Un t u k Pe m ba n gu n a n Ja w a Ba r a t
D e n ga n Pe r gu r u a n Tin ggi D a n Le m ba ga Rise t Te r k e m u k a
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
Pe n yu su n a n Pe r e n ca n a a n Ta h u n a n Bp3 ipt e k
5
2
2
Belanj a Barang Dan Jasa
02
5
2
1
Belanj a Pegawai
02
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n D e d D a n An a lisis Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Bp3 ipt e k
Pr ogr a m Pe n e lit ia n , St u di D a n Su r ve y
Pe n ge m ba n ga n I n ova si D a e r a h , Bu da ya Rise t D a n I n t e r m e dia si Te k n ologi
Pe n e lit ia n Te r a pa n Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis Te m a t ik
Se k t or a l D a n Ke w ila ya h a n
5
2
1
Belanj a Pegawai
8 ,4 1 6 ,7 5 0 ,1 5 7 .0 0
8,416,750,157.00
3 3 ,1 0 2 ,3 6 5 ,0 0 0 .0 0
8 ,0 4 1 ,8 9 8 ,0 0 0 .0 0
1 ,3 0 8 ,5 0 8 ,0 0 0 .0 0
83,700,000.00
1,224,808,000.00
6 ,7 3 3 ,3 9 0 ,0 0 0 .0 0
120,500,000.00
6,612,890,000.00
1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0
3 8 0 ,0 0 0 ,0 0 0 .0 0
380,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
37,200,000.00
712,800,000.00
1 6 ,5 2 7 ,0 1 7 ,0 0 0 .0 0
9 2 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
914,700,000.00
2 ,4 3 6 ,3 6 1 ,0 0 0 .0 0
1,500,000.00
Hal. 1
KODE
REKENING
1
1
20
16
30
02
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
02
5
2
3
Belanj a Modal
1
20
16
30
03
1
20
16
30
03
1
20
16
30
04
1
20
16
30
04
5
2
1
Belanj a Pegawai
1
20
16
30
04
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
06
1
20
16
30
06
5
2
1
Belanj a Pegawai
1
20
16
30
06
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
07
1
20
16
30
07
1
20
16
30
08
1
20
16
30
08
1
20
16
30
09
1
20
16
30
09
1
20
16
30
10
1
20
16
30
10
1
20
16
30
11
1
20
16
30
11
1
20
16
30
12
1
20
16
30
12
1
20
16
30
13
1
20
16
30
13
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
An a lisis Be r ba sis I pt e k Un t u k Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n ye ba r lu a sa n H a sil- h a sil Pe n e lit ia n D a n Pe r a ga a n I pt e k
Pe n ge m ba n ga n M ode l Te k n o Pa r k Be r ba sis Agr o
I n ve n t a r isa si D a n Re k om e n da si I pt e k M e la lu i Tim Advisor i
5
2
2
Belanj a Barang Dan Jasa
Ka j ia n Kom pr e h e n sif Ke gia t a n M on u m e n t a l Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Kom pe t isi Rise t Kr e a t if Un t u k Pe r ce pa t a n Pe m ba n gu n a n Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n gu a t a n Pe r a n D e w a n Rise t D a e r a h D a la m M e n du k u n g Ar a h D a n Ke bij a k a n
Rise t
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n e r bit a n Ju r n a l D a n Bu le t in Bp3 ipt e k
Belanj a Barang Dan Jasa
Fgd Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis I pt e k
Belanj a Barang Dan Jasa
Pe n j a m in a n M u t u Pe n e llit ia n , Pe n ga m ba n ga n D a n Pe n e r a pa n Ole h M a j e lis
Bp3 ipt e k
5
2
2
Belanj a Barang Dan Jasa
1,981,961,000.00
452,900,000.00
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1,950,000,000.00
7 2 2 ,0 0 0 ,0 0 0 .0 0
42,400,000.00
679,600,000.00
2 ,0 2 8 ,0 0 0 ,0 0 0 .0 0
8,600,000.00
2,019,400,000.00
1 8 3 ,0 5 0 ,0 0 0 .0 0
183,050,000.00
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
1,450,000,000.00
4 ,9 5 1 ,7 5 0 ,0 0 0 .0 0
4,951,750,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
380,000,000.00
5 6 8 ,3 5 6 ,0 0 0 .0 0
568,356,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n e llit ia n M a n dir i Un t u k M e n du k u n g Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t
1
20
16
30
14
1
20
16
30
14
1
20
16
58
1
20
16
58
01
1
20
16
58
01
5
2
1
Belanj a Pegawai
1
20
16
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
59
1
20
16
59
01
1
20
16
59
01
5
2
1
Belanj a Pegawai
1
20
16
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
60
1
20
16
60
01
1
20
16
60
01
5
2
1
Belanj a Pegawai
1
20
16
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
61
1
20
16
61
01
1
20
16
61
01
5
2
1
Belanj a Pegawai
1
20
16
61
01
5
2
3
Belanj a Modal
1
20
16
62
1
20
16
62
01
1
20
16
62
01
5
2
1
Belanj a Pegawai
1
20
16
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
65
1
20
16
65
01
1
20
16
65
01
1
20
16
66
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
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 Ka pa sit a s D a n Ku a lit a s Apa r a t u r
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 Apa r a t u r Bp3 ipt e k 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 in ist r a si Pe r k a n t or a n Bp3 ipt e k Pr ovin si Ja w a Ba r a t
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 Apa r a t u r Bp3 ipt e k Pr ovin si 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 Pe r k a n t or a n Bp3 ipt e k
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
Pe n ge lola a n Ke u a n ga n Bp3 ipt e k
5
2
2
Belanj a Barang Dan Jasa
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
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
6 7 8 ,0 0 0 ,0 0 0 .0 0
6 7 8 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
666,000,000.00
4 3 0 ,5 0 0 ,0 0 0 .0 0
4 3 0 ,5 0 0 ,0 0 0 .0 0
4,500,000.00
426,000,000.00
2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0
2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0
18,450,000.00
2,842,550,000.00
1 ,7 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,7 0 1 ,0 0 0 ,0 0 0 .0 0
32,850,000.00
1,668,150,000.00
1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0
1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0
17,350,000.00
1,095,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge n da lia n , Eva lu a si D a n Pe la por a n I n t e r n a l
1
20
16
66
01
1
20
16
66
01
1
20
16
79
1
20
16
79
01
1
20
16
79
01
5
2
1
Belanj a Pegawai
1
20
16
79
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
5
2
2
9 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
95,000,000.00
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
4 2 5 ,6 0 0 ,0 0 0 .0 0
Pe n ge lola a n Sist e m , Pe n ge lola a n D a t a D a n W e b Bp3 ipt e k
4 2 5 ,6 0 0 ,0 0 0 .0 0
15,400,000.00
410,200,000.00
JUM LAH BELAN JA
4 1 ,5 1 9 ,1 1 5 ,1 5 7 .0 0
D EFI SI T
( 4 1 ,5 1 9 ,1 1 5 ,1 5 7 .0 0 )
Hal. 4
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 da
D ane rPe
a hn, eKe
w ania
, da
Penr sa
1 .2r0a .1
6 Ba
litpe
ia nga
, Pe
genm
bann ga
danndia
Penn e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
16
00
00
5
1
20
16
00
00
5
1
1
20
16
00
00
5
1
1
20
16
00
00
5
2
1
20
16
28
1
20
16
28
01
1
20
16
28
01
5
2
1
Belanj a Pegawai
1
20
16
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
28
02
1
20
16
28
02
5
2
1
Belanj a Pegawai
1
20
16
28
02
5
2
2
Belanj a Barang Dan Jasa
1
20
16
29
1
20
16
29
01
1
20
16
29
01
1
20
16
29
02
1
20
16
29
1
20
16
29
1
20
16
30
1
20
16
30
01
1
20
16
30
01
5
2
1
Belanj a Pegawai
1
20
16
30
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
02
1
20
16
30
02
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 Ke r j a sa m a Pe m ba n gu n a n
Pe n ge m ba n ga n Ke m it r a a n D a n Kola bor a si Rise t Un t u k Pe m ba n gu n a n Ja w a Ba r a t
Ke r j a sa m a Pe la k sa n a a n Pr ogr a m Rise t Kr e a t if Un t u k Pe m ba n gu n a n Ja w a Ba r a t
D e n ga n Pe r gu r u a n Tin ggi D a n Le m ba ga Rise t Te r k e m u k a
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
Pe n yu su n a n Pe r e n ca n a a n Ta h u n a n Bp3 ipt e k
5
2
2
Belanj a Barang Dan Jasa
02
5
2
1
Belanj a Pegawai
02
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n D e d D a n An a lisis Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Bp3 ipt e k
Pr ogr a m Pe n e lit ia n , St u di D a n Su r ve y
Pe n ge m ba n ga n I n ova si D a e r a h , Bu da ya Rise t D a n I n t e r m e dia si Te k n ologi
Pe n e lit ia n Te r a pa n Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis Te m a t ik
Se k t or a l D a n Ke w ila ya h a n
5
2
1
Belanj a Pegawai
8 ,4 1 6 ,7 5 0 ,1 5 7 .0 0
8,416,750,157.00
3 3 ,1 0 2 ,3 6 5 ,0 0 0 .0 0
8 ,0 4 1 ,8 9 8 ,0 0 0 .0 0
1 ,3 0 8 ,5 0 8 ,0 0 0 .0 0
83,700,000.00
1,224,808,000.00
6 ,7 3 3 ,3 9 0 ,0 0 0 .0 0
120,500,000.00
6,612,890,000.00
1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0
3 8 0 ,0 0 0 ,0 0 0 .0 0
380,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
37,200,000.00
712,800,000.00
1 6 ,5 2 7 ,0 1 7 ,0 0 0 .0 0
9 2 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
914,700,000.00
2 ,4 3 6 ,3 6 1 ,0 0 0 .0 0
1,500,000.00
Hal. 1
KODE
REKENING
1
1
20
16
30
02
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
02
5
2
3
Belanj a Modal
1
20
16
30
03
1
20
16
30
03
1
20
16
30
04
1
20
16
30
04
5
2
1
Belanj a Pegawai
1
20
16
30
04
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
06
1
20
16
30
06
5
2
1
Belanj a Pegawai
1
20
16
30
06
5
2
2
Belanj a Barang Dan Jasa
1
20
16
30
07
1
20
16
30
07
1
20
16
30
08
1
20
16
30
08
1
20
16
30
09
1
20
16
30
09
1
20
16
30
10
1
20
16
30
10
1
20
16
30
11
1
20
16
30
11
1
20
16
30
12
1
20
16
30
12
1
20
16
30
13
1
20
16
30
13
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
An a lisis Be r ba sis I pt e k Un t u k Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n ye ba r lu a sa n H a sil- h a sil Pe n e lit ia n D a n Pe r a ga a n I pt e k
Pe n ge m ba n ga n M ode l Te k n o Pa r k Be r ba sis Agr o
I n ve n t a r isa si D a n Re k om e n da si I pt e k M e la lu i Tim Advisor i
5
2
2
Belanj a Barang Dan Jasa
Ka j ia n Kom pr e h e n sif Ke gia t a n M on u m e n t a l Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Kom pe t isi Rise t Kr e a t if Un t u k Pe r ce pa t a n Pe m ba n gu n a n Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n gu a t a n Pe r a n D e w a n Rise t D a e r a h D a la m M e n du k u n g Ar a h D a n Ke bij a k a n
Rise t
5
2
2
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n e r bit a n Ju r n a l D a n Bu le t in Bp3 ipt e k
Belanj a Barang Dan Jasa
Fgd Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis I pt e k
Belanj a Barang Dan Jasa
Pe n j a m in a n M u t u Pe n e llit ia n , Pe n ga m ba n ga n D a n Pe n e r a pa n Ole h M a j e lis
Bp3 ipt e k
5
2
2
Belanj a Barang Dan Jasa
1,981,961,000.00
452,900,000.00
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1,950,000,000.00
7 2 2 ,0 0 0 ,0 0 0 .0 0
42,400,000.00
679,600,000.00
2 ,0 2 8 ,0 0 0 ,0 0 0 .0 0
8,600,000.00
2,019,400,000.00
1 8 3 ,0 5 0 ,0 0 0 .0 0
183,050,000.00
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
1,450,000,000.00
4 ,9 5 1 ,7 5 0 ,0 0 0 .0 0
4,951,750,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
380,000,000.00
5 6 8 ,3 5 6 ,0 0 0 .0 0
568,356,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Pe n e llit ia n M a n dir i Un t u k M e n du k u n g Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t
1
20
16
30
14
1
20
16
30
14
1
20
16
58
1
20
16
58
01
1
20
16
58
01
5
2
1
Belanj a Pegawai
1
20
16
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
59
1
20
16
59
01
1
20
16
59
01
5
2
1
Belanj a Pegawai
1
20
16
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
60
1
20
16
60
01
1
20
16
60
01
5
2
1
Belanj a Pegawai
1
20
16
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
61
1
20
16
61
01
1
20
16
61
01
5
2
1
Belanj a Pegawai
1
20
16
61
01
5
2
3
Belanj a Modal
1
20
16
62
1
20
16
62
01
1
20
16
62
01
5
2
1
Belanj a Pegawai
1
20
16
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
16
65
1
20
16
65
01
1
20
16
65
01
1
20
16
66
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
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 Ka pa sit a s D a n Ku a lit a s Apa r a t u r
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 Apa r a t u r Bp3 ipt e k 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 in ist r a si Pe r k a n t or a n Bp3 ipt e k Pr ovin si Ja w a Ba r a t
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 Apa r a t u r Bp3 ipt e k Pr ovin si 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 Pe r k a n t or a n Bp3 ipt e k
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
Pe n ge lola a n Ke u a n ga n Bp3 ipt e k
5
2
2
Belanj a Barang Dan Jasa
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
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
6 7 8 ,0 0 0 ,0 0 0 .0 0
6 7 8 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
666,000,000.00
4 3 0 ,5 0 0 ,0 0 0 .0 0
4 3 0 ,5 0 0 ,0 0 0 .0 0
4,500,000.00
426,000,000.00
2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0
2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0
18,450,000.00
2,842,550,000.00
1 ,7 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,7 0 1 ,0 0 0 ,0 0 0 .0 0
32,850,000.00
1,668,150,000.00
1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0
1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0
17,350,000.00
1,095,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ge n da lia n , Eva lu a si D a n Pe la por a n I n t e r n a l
1
20
16
66
01
1
20
16
66
01
1
20
16
79
1
20
16
79
01
1
20
16
79
01
5
2
1
Belanj a Pegawai
1
20
16
79
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
5
2
2
9 5 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
95,000,000.00
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
4 2 5 ,6 0 0 ,0 0 0 .0 0
Pe n ge lola a n Sist e m , Pe n ge lola a n D a t a D a n W e b Bp3 ipt e k
4 2 5 ,6 0 0 ,0 0 0 .0 0
15,400,000.00
410,200,000.00
JUM LAH BELAN JA
4 1 ,5 1 9 ,1 1 5 ,1 5 7 .0 0
D EFI SI T
( 4 1 ,5 1 9 ,1 1 5 ,1 5 7 .0 0 )
Hal. 4