31 Badiklatda 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, didik
Ke peaga
n , la
dat ih
n aPe
nrdia
1 .2r0a .1
2 Ba
n w
daaniaPe
n rDsa
ae
a hn
KODE
REKENING
1
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
9 ,7 2 5 ,6 6 0 ,0 0 0 .0 0
Ret ribusi Daerah
9,725,660,000.00
JUM LAH PEN D APATAN
9 ,7 2 5 ,6 6 0 ,0 0 0 .0 0
1
20
12
00
00
5
1
20
12
00
00
5
1
1
20
12
00
00
5
1
1
20
12
00
00
5
2
1
20
12
53
1
20
12
53
01
1
20
12
53
01
5
2
1
Belanj a Pegawai
1
20
12
53
01
5
2
2
Belanj a Barang Dan Jasa
488,362,000.00
1
20
12
53
01
5
2
3
Belanj a Modal
190,000,000.00
1
20
12
53
02
1
20
12
53
02
1
20
12
57
1
20
12
57
01
1
20
12
57
01
1
20
12
58
1
20
12
58
01
1
20
12
58
01
1
20
12
58
02
1
20
12
58
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 Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sim D ik la t
Pe n ge m ba n ga n M e dia I n for m a si, Kom u n ik a si D a n M e dia M a sa D i Bida n g
Ke dik la t a n
5
2
2
Belanj a Barang Dan Jasa
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
im ple m e n t a si D a n Pe m e lih a r a a n I so 9 0 0 1 : 2 0 0 8 D a n Pe m e lih a r a a n Ak r e dit a si
Ba dik la t da Pr ovin si Ja w a Ba r a t
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 Ku a lit a s Su m be r D a ya Apa r a t u r I n t e r n a l Ba dik la t da
5
2
2
5
2
1
Belanj a Barang Dan Jasa
Ra pa t Koor din a si Pe m bin a a n Pr ogr a m D ik la t Ka bu pa t e n / k ot a
Belanj a Pegawai
2 0 ,2 5 5 ,3 2 4 ,8 0 0 .0 0
20,255,324,800.00
1 1 1 ,2 1 5 ,9 9 8 ,0 0 0 .0 0
1 ,2 1 4 ,3 6 2 ,0 0 0 .0 0
6 8 7 ,3 6 2 ,0 0 0 .0 0
9,000,000.00
5 2 7 ,0 0 0 ,0 0 0 .0 0
527,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 3 ,7 6 9 ,5 8 6 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
2 2 8 ,7 5 0 ,0 0 0 .0 0
2,300,000.00
Hal. 1
KODE
REKENING
1
1
20
12
58
02
1
20
12
58
03
1
20
12
58
1
20
12
1
20
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
03
5
2
1
Belanj a Pegawai
58
03
5
2
2
Belanj a Barang Dan Jasa
1,147,448,000.00
12
58
04
An a lisis Ke bu t u h a n D ik la t
3 0 5 ,8 9 0 ,0 0 0 .0 0
20
12
58
04
1
20
12
58
05
1
20
12
58
05
5
2
1
Belanj a Pegawai
1
20
12
58
05
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
06
1
20
12
58
06
5
2
1
Belanj a Pegawai
1
20
12
58
06
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
07
1
20
12
58
07
5
2
1
Belanj a Pegawai
1
20
12
58
07
5
2
2
Belanj a Barang Dan Jasa
3,842,750,000.00
1
20
12
58
08
D ik la t Te k n is Su bst a n t if
1 ,7 2 8 ,0 0 0 ,0 0 0 .0 0
1
20
12
58
08
5
2
1
Belanj a Pegawai
1
20
12
58
08
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
09
1
20
12
58
09
5
2
1
Belanj a Pegawai
1
20
12
58
09
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
10
1
20
12
58
10
5
2
1
Belanj a Pegawai
1
20
12
58
10
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
11
1
20
12
58
11
5
2
1
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Sist e m D ik la t
5
2
2
Belanj a Barang Dan Jasa
D ik la t Ke pe m im pin a n D a n Pr a j a ba t a n
D ik la t Fu n gsion a l
D ik la t Te k n is Um u m
D ik la t Te k n is Su bst a n t if Soft sk ill Ba gi Pe j a ba t Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ra pa t Koor din a si Pe n yu su n a n Pr ior it a s D ik la t
Pe m bu a t a n D a t a D a n I n for m a si D ik la t Pu sa t D a n Lu a r N e ge r i
Belanj a Pegawai
226,450,000.00
1 ,1 4 9 ,7 4 8 ,0 0 0 .0 0
2,300,000.00
305,890,000.00
1 3 ,4 4 6 ,0 9 8 ,0 0 0 .0 0
190,450,000.00
13,255,648,000.00
1 ,0 4 4 ,3 5 0 ,0 0 0 .0 0
3,800,000.00
1,040,550,000.00
3 ,8 7 4 ,2 5 0 ,0 0 0 .0 0
31,500,000.00
9,000,000.00
1,719,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
894,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
187,700,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
58
11
1
20
12
58
13
1
20
12
58
13
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
Belanj a Pegawai
1
20
12
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
60
1
20
12
60
01
1
20
12
60
01
5
2
1
Belanj a Pegawai
1
20
12
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
1
20
12
61
01
1
20
12
61
01
5
2
1
Belanj a Pegawai
1
20
12
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
01
5
2
3
Belanj a Modal
1
20
12
61
02
1
20
12
61
02
5
2
1
Belanj a Pegawai
75,000,000.00
1
20
12
61
02
5
2
2
Belanj a Barang Dan Jasa
55,000,000.00
1
20
12
61
02
5
2
3
Belanj a Modal
1
20
12
61
03
1
20
12
61
03
5
2
1
Belanj a Pegawai
1
20
12
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
03
5
2
3
Belanj a Modal
1
20
12
61
04
1
20
12
61
04
5
2
1
Belanj a Pegawai
182,000,000.00
1
20
12
61
04
5
2
2
Belanj a Barang Dan Jasa
858,050,000.00
Lampiran III PERDA
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Uj i Kom pe t e n si/ k e a h lia n
Belanj a Barang Dan Jasa
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 Ba dik la t da
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 la ya n a n Adm in ist r a si Pe r k a n t or a n
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 Pe r a la t a n Ka n t or Un t u k Ka m pu s I D a n Ka m pu s I i
Re n ova si Ge du n g Ka m pu s I
Pe m ba n gu n a n Fa silit a s Ek sist in g Ka m pu s I i Ba dik la t da D i Cipa ge r a n
Pe m ba n gu n a n Ge du n g Ke la s Ta h a p I ii Ka m pu s I i Cipa ge r a n D a n Pe r le n gk a pa n n ya
188,500,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
4 9 7 ,5 0 0 ,0 0 0 .0 0
4 9 7 ,5 0 0 ,0 0 0 .0 0
4,600,000.00
492,900,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2,200,000.00
3,597,800,000.00
7 3 ,9 9 4 ,5 5 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
153,100,000.00
1,916,900,000.00
2 ,2 0 5 ,0 0 0 ,0 0 0 .0 0
2,075,000,000.00
7 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
255,000,000.00
6,810,000,000.00
1 2 ,1 1 9 ,5 5 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
20
12
61
04
5
2
3
1
20
12
61
05
1
20
12
61
05
5
2
1
Belanj a Pegawai
1
20
12
1
20
12
61
05
5
2
2
Belanj a Barang Dan Jasa
61
05
5
2
3
Belanj a Modal
1
20
1
20
12
61
06
12
61
06
5
2
1
Belanj a Pegawai
1
1
20
12
61
06
5
2
2
Belanj a Barang Dan Jasa
20
12
61
06
5
2
3
Belanj a Modal
1
20
12
61
07
1
20
12
61
07
5
2
1
Belanj a Pegawai
1
20
12
61
07
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
07
5
2
3
Belanj a Modal
1
20
12
61
08
1
20
12
61
08
5
2
1
Belanj a Pegawai
1
20
12
61
08
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
08
5
2
3
Belanj a Modal
1
20
12
61
09
1
20
12
61
09
5
2
1
Belanj a Pegawai
1
20
12
61
09
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
09
5
2
3
Belanj a Modal
1
20
12
62
1
20
12
62
01
1
20
12
62
01
5
2
1
Belanj a Pegawai
1
20
12
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
62
02
1
20
12
62
02
5
2
1
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Pe n a t a a n Ge du n g Le m ba ga Se r t ifik a si Pr ofe si
Pe n a t a a n La bor a t or iu m Kom pu t e r D a n La bor a t or iu m Ba h a sa
Pe n a t a a n Ru a n g M icr ot e a ch in g
Pe m ba n gu n a n D u a Ge du n g ( t ow e r ) Ta h a p I Un t u k Pe se r t a D ik la t
Pe m ba n gu n a n Spor t Ce n t r e Ka m pu s I i Ba dik la t da
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 Ge du n g Ka m pu s I Ba dik la t da
Pe m e lih a r a a n Ge du n g Ka m pu s I i Ba dik la t da D i Cipa ge r a n
Belanj a Pegawai
11,079,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
55,000,000.00
400,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
35,000,000.00
425,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
8,000,000.00
352,000,000.00
4 7 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
125,000,000.00
1,875,000,000.00
45,600,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
165,000,000.00
1,275,000,000.00
7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
71,000,000.00
3,979,000,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 4
KODE
REKENING
1
1
20
12
62
1
20
12
65
1
20
12
65
01
1
20
12
65
01
1
20
12
66
1
20
12
66
01
1
20
12
66
01
Lampiran III PERDA
02
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
3,550,000,000.00
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Ke u a n ga n D i Ba dik la t da Pr ovin si Ja w a Ba r a t
5
5
2
2
2
2
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
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
2 0 0 ,0 0 0 ,0 0 0 .0 0
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 Sk pd Ba dik la t da Pr ov. Ja ba r
2 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
200,000,000.00
JUM LAH BELAN JA
1 3 1 ,4 7 1 ,3 2 2 ,8 0 0 .0 0
D EFI SI T
( 1 2 1 ,7 4 5 ,6 6 2 ,8 0 0 .0 0 )
Hal. 5
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, didik
Ke peaga
n , la
dat ih
n aPe
nrdia
1 .2r0a .1
2 Ba
n w
daaniaPe
n rDsa
ae
a hn
KODE
REKENING
1
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
9 ,7 2 5 ,6 6 0 ,0 0 0 .0 0
Ret ribusi Daerah
9,725,660,000.00
JUM LAH PEN D APATAN
9 ,7 2 5 ,6 6 0 ,0 0 0 .0 0
1
20
12
00
00
5
1
20
12
00
00
5
1
1
20
12
00
00
5
1
1
20
12
00
00
5
2
1
20
12
53
1
20
12
53
01
1
20
12
53
01
5
2
1
Belanj a Pegawai
1
20
12
53
01
5
2
2
Belanj a Barang Dan Jasa
488,362,000.00
1
20
12
53
01
5
2
3
Belanj a Modal
190,000,000.00
1
20
12
53
02
1
20
12
53
02
1
20
12
57
1
20
12
57
01
1
20
12
57
01
1
20
12
58
1
20
12
58
01
1
20
12
58
01
1
20
12
58
02
1
20
12
58
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 Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sim D ik la t
Pe n ge m ba n ga n M e dia I n for m a si, Kom u n ik a si D a n M e dia M a sa D i Bida n g
Ke dik la t a n
5
2
2
Belanj a Barang Dan Jasa
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
im ple m e n t a si D a n Pe m e lih a r a a n I so 9 0 0 1 : 2 0 0 8 D a n Pe m e lih a r a a n Ak r e dit a si
Ba dik la t da Pr ovin si Ja w a Ba r a t
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 Ku a lit a s Su m be r D a ya Apa r a t u r I n t e r n a l Ba dik la t da
5
2
2
5
2
1
Belanj a Barang Dan Jasa
Ra pa t Koor din a si Pe m bin a a n Pr ogr a m D ik la t Ka bu pa t e n / k ot a
Belanj a Pegawai
2 0 ,2 5 5 ,3 2 4 ,8 0 0 .0 0
20,255,324,800.00
1 1 1 ,2 1 5 ,9 9 8 ,0 0 0 .0 0
1 ,2 1 4 ,3 6 2 ,0 0 0 .0 0
6 8 7 ,3 6 2 ,0 0 0 .0 0
9,000,000.00
5 2 7 ,0 0 0 ,0 0 0 .0 0
527,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
2 3 ,7 6 9 ,5 8 6 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
475,000,000.00
2 2 8 ,7 5 0 ,0 0 0 .0 0
2,300,000.00
Hal. 1
KODE
REKENING
1
1
20
12
58
02
1
20
12
58
03
1
20
12
58
1
20
12
1
20
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
5
2
2
03
5
2
1
Belanj a Pegawai
58
03
5
2
2
Belanj a Barang Dan Jasa
1,147,448,000.00
12
58
04
An a lisis Ke bu t u h a n D ik la t
3 0 5 ,8 9 0 ,0 0 0 .0 0
20
12
58
04
1
20
12
58
05
1
20
12
58
05
5
2
1
Belanj a Pegawai
1
20
12
58
05
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
06
1
20
12
58
06
5
2
1
Belanj a Pegawai
1
20
12
58
06
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
07
1
20
12
58
07
5
2
1
Belanj a Pegawai
1
20
12
58
07
5
2
2
Belanj a Barang Dan Jasa
3,842,750,000.00
1
20
12
58
08
D ik la t Te k n is Su bst a n t if
1 ,7 2 8 ,0 0 0 ,0 0 0 .0 0
1
20
12
58
08
5
2
1
Belanj a Pegawai
1
20
12
58
08
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
09
1
20
12
58
09
5
2
1
Belanj a Pegawai
1
20
12
58
09
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
10
1
20
12
58
10
5
2
1
Belanj a Pegawai
1
20
12
58
10
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
11
1
20
12
58
11
5
2
1
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Sist e m D ik la t
5
2
2
Belanj a Barang Dan Jasa
D ik la t Ke pe m im pin a n D a n Pr a j a ba t a n
D ik la t Fu n gsion a l
D ik la t Te k n is Um u m
D ik la t Te k n is Su bst a n t if Soft sk ill Ba gi Pe j a ba t Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ra pa t Koor din a si Pe n yu su n a n Pr ior it a s D ik la t
Pe m bu a t a n D a t a D a n I n for m a si D ik la t Pu sa t D a n Lu a r N e ge r i
Belanj a Pegawai
226,450,000.00
1 ,1 4 9 ,7 4 8 ,0 0 0 .0 0
2,300,000.00
305,890,000.00
1 3 ,4 4 6 ,0 9 8 ,0 0 0 .0 0
190,450,000.00
13,255,648,000.00
1 ,0 4 4 ,3 5 0 ,0 0 0 .0 0
3,800,000.00
1,040,550,000.00
3 ,8 7 4 ,2 5 0 ,0 0 0 .0 0
31,500,000.00
9,000,000.00
1,719,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
894,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
187,700,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
58
11
1
20
12
58
13
1
20
12
58
13
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
Belanj a Pegawai
1
20
12
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
60
1
20
12
60
01
1
20
12
60
01
5
2
1
Belanj a Pegawai
1
20
12
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
1
20
12
61
01
1
20
12
61
01
5
2
1
Belanj a Pegawai
1
20
12
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
01
5
2
3
Belanj a Modal
1
20
12
61
02
1
20
12
61
02
5
2
1
Belanj a Pegawai
75,000,000.00
1
20
12
61
02
5
2
2
Belanj a Barang Dan Jasa
55,000,000.00
1
20
12
61
02
5
2
3
Belanj a Modal
1
20
12
61
03
1
20
12
61
03
5
2
1
Belanj a Pegawai
1
20
12
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
03
5
2
3
Belanj a Modal
1
20
12
61
04
1
20
12
61
04
5
2
1
Belanj a Pegawai
182,000,000.00
1
20
12
61
04
5
2
2
Belanj a Barang Dan Jasa
858,050,000.00
Lampiran III PERDA
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Uj i Kom pe t e n si/ k e a h lia n
Belanj a Barang Dan Jasa
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 Ba dik la t da
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 la ya n a n Adm in ist r a si Pe r k a n t or a n
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 Pe r a la t a n Ka n t or Un t u k Ka m pu s I D a n Ka m pu s I i
Re n ova si Ge du n g Ka m pu s I
Pe m ba n gu n a n Fa silit a s Ek sist in g Ka m pu s I i Ba dik la t da D i Cipa ge r a n
Pe m ba n gu n a n Ge du n g Ke la s Ta h a p I ii Ka m pu s I i Cipa ge r a n D a n Pe r le n gk a pa n n ya
188,500,000.00
2 3 7 ,5 0 0 ,0 0 0 .0 0
237,500,000.00
4 9 7 ,5 0 0 ,0 0 0 .0 0
4 9 7 ,5 0 0 ,0 0 0 .0 0
4,600,000.00
492,900,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2,200,000.00
3,597,800,000.00
7 3 ,9 9 4 ,5 5 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
153,100,000.00
1,916,900,000.00
2 ,2 0 5 ,0 0 0 ,0 0 0 .0 0
2,075,000,000.00
7 ,1 4 0 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
255,000,000.00
6,810,000,000.00
1 2 ,1 1 9 ,5 5 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
20
12
61
04
5
2
3
1
20
12
61
05
1
20
12
61
05
5
2
1
Belanj a Pegawai
1
20
12
1
20
12
61
05
5
2
2
Belanj a Barang Dan Jasa
61
05
5
2
3
Belanj a Modal
1
20
1
20
12
61
06
12
61
06
5
2
1
Belanj a Pegawai
1
1
20
12
61
06
5
2
2
Belanj a Barang Dan Jasa
20
12
61
06
5
2
3
Belanj a Modal
1
20
12
61
07
1
20
12
61
07
5
2
1
Belanj a Pegawai
1
20
12
61
07
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
07
5
2
3
Belanj a Modal
1
20
12
61
08
1
20
12
61
08
5
2
1
Belanj a Pegawai
1
20
12
61
08
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
08
5
2
3
Belanj a Modal
1
20
12
61
09
1
20
12
61
09
5
2
1
Belanj a Pegawai
1
20
12
61
09
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
09
5
2
3
Belanj a Modal
1
20
12
62
1
20
12
62
01
1
20
12
62
01
5
2
1
Belanj a Pegawai
1
20
12
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
62
02
1
20
12
62
02
5
2
1
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Modal
Pe n a t a a n Ge du n g Le m ba ga Se r t ifik a si Pr ofe si
Pe n a t a a n La bor a t or iu m Kom pu t e r D a n La bor a t or iu m Ba h a sa
Pe n a t a a n Ru a n g M icr ot e a ch in g
Pe m ba n gu n a n D u a Ge du n g ( t ow e r ) Ta h a p I Un t u k Pe se r t a D ik la t
Pe m ba n gu n a n Spor t Ce n t r e Ka m pu s I i Ba dik la t da
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 Ge du n g Ka m pu s I Ba dik la t da
Pe m e lih a r a a n Ge du n g Ka m pu s I i Ba dik la t da D i Cipa ge r a n
Belanj a Pegawai
11,079,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
55,000,000.00
400,000,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
35,000,000.00
425,000,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
8,000,000.00
352,000,000.00
4 7 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
125,000,000.00
1,875,000,000.00
45,600,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
165,000,000.00
1,275,000,000.00
7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
71,000,000.00
3,979,000,000.00
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 4
KODE
REKENING
1
1
20
12
62
1
20
12
65
1
20
12
65
01
1
20
12
65
01
1
20
12
66
1
20
12
66
01
1
20
12
66
01
Lampiran III PERDA
02
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
3,550,000,000.00
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Ke u a n ga n D i Ba dik la t da Pr ovin si Ja w a Ba r a t
5
5
2
2
2
2
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
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
2 0 0 ,0 0 0 ,0 0 0 .0 0
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 Sk pd Ba dik la t da Pr ov. Ja ba r
2 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
200,000,000.00
JUM LAH BELAN JA
1 3 1 ,4 7 1 ,3 2 2 ,8 0 0 .0 0
D EFI SI T
( 1 2 1 ,7 4 5 ,6 6 2 ,8 0 0 .0 0 )
Hal. 5