16 Badan Koordinasi Promosi dan Penanaman Modal Daerah 2014

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

:
:

1 .1 6 URUSAN W AJI B Pe n a n a m a n M oda l
1 .1 6 .0 1 Ba da n Koor din a si Pr om osi da n Pe n a n a m a n M oda l D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

16

01

00

00

5

1

16

01

00

00

5

1

1

16

01

00

00

5

1

1

16

01

00

00

5

2

1

16

01

25

1

16

01

25

01

1

16

01

25

01

1

16

01

29

1

16

01

29

01

1

16

01

29

01

5

2

1

Belanj a Pegawai

1

16

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

29

02

1

16

01

29

02

5

2

1

Belanj a Pegawai

1

16

01

29

02

5

2

2

Belanj a Barang Dan Jasa

1

16

01

29

03

1

16

01

29

03

5

2

1

Belanj a Pegawai

1

16

01

29

03

5

2

2

Belanj a Barang Dan Jasa

1

16

01

29

04

1

16

01

29

04

5

2

1

Belanj a Pegawai

1

16

01

29

04

5

2

2

Belanj a Barang Dan Jasa

1

16

01

29

05

1

16

01

29

05

5

2

1

Belanj a Pegawai

1

16

01

29

05

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 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
Fa silit a si Koor din a si Pe r e n ca n a a n D a n Eva lu a si Pr ogr a m / k e gia t a n Pe n a n a m a n
M oda l

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi D a n Ke r j a sa m a I n ve st a si
Pe n ge n da lia n Pe la k sa n a a n Pe n a n a m a n M oda l Pm a / pm dn

Sin e r git a s Pe la k sa n a a n Fa silit a si I n ve st a si

Pe n yu su n a n Ke bij a k a n Pe n a n a m a n M oda l

Pe n yu su n a n Ke bij a k a n Ke r j a sa m a I n ve st a si

Fa silit a si W e st Ja va Pa r t n e r ( w j p)

9 ,1 5 3 ,1 1 0 ,8 4 5 .0 0
9,153,110,845.00

1 0 ,2 0 5 ,0 3 1 ,9 3 2 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
5 ,2 7 7 ,3 4 7 ,9 3 2 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
298,500,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
782,000,000.00
2 0 3 ,1 5 4 ,3 8 4 .0 0
17,656,000.00
185,498,384.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5,109,000.00
244,891,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
13,375,000.00
136,625,000.00

Hal. 1

KODE
REKENING
1
1

16

01

29

06

1

16

01

29

06

5

2

1

Belanj a Pegawai

1

16

01

29

06

5

2

2

Belanj a Barang Dan Jasa

1

16

01

29

07

1

16

01

29

07

5

2

1

Belanj a Pegawai

1

16

01

29

07

5

2

2

Belanj a Barang Dan Jasa

1

16

01

51

1

16

01

51

01

1

16

01

51

01

1

16

01

52

1

16

01

52

01

1

16

01

52

01

5

2

1

Belanj a Pegawai

1

16

01

52

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

53

1

16

01

53

01

1

16

01

53

01

5

2

1

Belanj a Pegawai

1

16

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

54

1

16

01

54

01

1

16

01

54

01

5

2

1

Belanj a Pegawai

1

16

01

54

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

54

01

5

2

3

Belanj a Modal

1

16

01

55

1

16

01

55

01

1

16

01

55

01

5

2

1

Belanj a Pegawai

1

16

01

55

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe n yu su n a n Pr ofil Pe lu a n g I n ve st a si D i Ja w a Ba r a t

Fa silit a si Koor din a si Pe n ye le n gga r a a n Pr om osi D a n Ke r j a sa m a I n ve st a si

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Pa da Bk ppm d
5

2

2

Belanj a Barang Dan Jasa
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

3 0 0 ,0 0 0 ,0 0 0 .0 0
18,220,000.00
281,780,000.00
3 ,2 7 4 ,1 9 3 ,5 4 8 .0 0
54,574,000.00
3,219,619,548.00
1 6 5 ,2 0 0 ,0 0 0 .0 0
1 6 5 ,2 0 0 ,0 0 0 .0 0
165,200,000.00
4 8 0 ,7 4 5 ,0 0 0 .0 0
4 8 0 ,7 4 5 ,0 0 0 .0 0
21,500,000.00
459,245,000.00

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

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

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

2 ,0 1 0 ,3 3 6 ,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 ga da 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

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

47,358,000.00
1,962,978,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
12,225,000.00
283,975,000.00
8 3 1 ,4 0 3 ,0 0 0 .0 0
8 3 1 ,4 0 3 ,0 0 0 .0 0
8,300,000.00
823,103,000.00

Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

16

01

59

1

16

01

59

01

1

16

01

59

01

5

2

1

Belanj a Pegawai

19,108,000.00

1

16

01

59

01

5

2

2

Belanj a Barang Dan Jasa

70,892,000.00

1

16

01

67

1

16

01

67

01

1

16

01

67

01

Lampiran III PERDA

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 I n t e r n a l Sopd

9 0 ,0 0 0 ,0 0 0 .0 0

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

2 5 0 ,0 0 0 ,0 0 0 .0 0

Pe n yu su n a n D a n Pe n ya j ia n D a t a I n ve st a si Pm a / pm dn D i Ja w a Ba r a t
5

2

2

9 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

250,000,000.00

JUM LAH BELAN JA

1 9 ,3 5 8 ,1 4 2 ,7 7 7 .0 0

D EFI SI T

( 1 9 ,3 5 8 ,1 4 2 ,7 7 7 .0 0 )

Hal. 3