31 Badiklatda 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 .1 2 Ba da n Pe n didik a n da n Pe la t ih a n D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
Ret ribusi Daerah
4,856,960,000.00
JUM LAH PEN D APATAN
4 ,8 5 6 ,9 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
54
1
20
12
54
01
1
20
12
54
01
5
2
1
Belanj a Pegawai
121,620,000.00
1
20
12
54
01
5
2
2
Belanj a Barang Dan Jasa
252,380,000.00
1
20
12
58
1
20
12
58
01
1
20
12
58
01
5
2
1
Belanj a Pegawai
154,575,000.00
1
20
12
58
01
5
2
2
Belanj a Barang Dan Jasa
336,942,150.00
1
20
12
58
02
1
20
12
58
02
5
2
1
Belanj a Pegawai
1
20
12
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
03
1
20
12
58
03
5
2
1
Belanj a Pegawai
103,214,000.00
1
20
12
58
03
5
2
2
Belanj a Barang Dan Jasa
891,552,900.00
1
20
12
58
04
1
20
12
58
04
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 Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( sim D ik la t )
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 Ku a lit a s Su m be r D a ya Apa r a t u r Ba dik la t da
Pe r e n ca n a a n Pr ogr a m Ke dik la t a n
Pe n ge m ba n ga n Sist e m D ik la t
I m 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
5
2
1
Belanj a Pegawai
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
18,920,723,042.00
3 3 ,4 4 9 ,0 3 1 ,0 0 0 .0 0
3 7 4 ,0 0 0 ,0 0 0 .0 0
3 7 4 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 5 5 ,2 1 2 ,1 5 0 .0 0
4 9 1 ,5 1 7 ,1 5 0 .0 0
2 3 9 ,2 7 5 ,0 0 0 .0 0
24,870,000.00
214,405,000.00
9 9 4 ,7 6 6 ,9 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
58
04
5
2
2
1
20
12
58
05
1
20
12
58
1
20
12
1
20
1
1
05
5
2
1
Belanj a Pegawai
1,487,960,000.00
58
05
5
2
2
Belanj a Barang Dan Jasa
3,917,088,100.00
12
58
06
20
12
58
06
5
2
1
Belanj a Pegawai
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
206,190,000.00
1
20
12
58
07
5
2
2
Belanj a Barang Dan Jasa
873,810,000.00
1
20
12
58
08
1
20
12
58
08
5
2
1
Belanj a Pegawai
148,114,000.00
1
20
12
58
08
5
2
2
Belanj a Barang Dan Jasa
976,886,000.00
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
Belanj a Pegawai
205,550,000.00
1
20
12
59
01
5
2
2
Belanj a Barang Dan Jasa
243,310,000.00
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
4,600,000.00
1
20
12
61
01
5
2
2
Belanj a Barang Dan Jasa
1,675,000.00
1
20
12
61
01
5
2
3
Belanj a Modal
Lampiran III PERDA
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
Pe n ye le n gga r a a n D ik la t Fu n gsion a l
Pe n ye le n gga r a a n D ik la t Te k n is Um u m
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if
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 Ba n 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
Ke gia t a n Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r
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
76,000,000.00
5 ,4 0 5 ,0 4 8 ,1 0 0 .0 0
1 ,6 1 9 ,6 0 5 ,0 0 0 .0 0
467,650,000.00
1,151,955,000.00
1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
4 4 8 ,8 6 0 ,0 0 0 .0 0
4 4 8 ,8 6 0 ,0 0 0 .0 0
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
16,950,000.00
3,007,050,000.00
1 5 ,4 8 4 ,9 5 0 ,0 0 0 .0 0
4 8 4 ,9 5 0 ,0 0 0 .0 0
478,675,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Pe m ba n gu n a n Ta h a p I i Ka m pu s I i Ba dik la t da D i Cipa ge r a n
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
12
61
02
1
20
12
61
02
5
2
1
Belanj a Pegawai
1
20
12
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
02
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
Belanj a Pegawai
1
20
12
62
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
66
1
20
12
66
01
1
20
12
66
01
5
2
1
Belanj a Pegawai
73,920,000.00
1
20
12
66
01
5
2
2
Belanj a Barang Dan Jasa
26,080,000.00
Lampiran III PERDA
55,900,000.00
171,310,600.00
14,772,789,400.00
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
2 ,9 6 2 ,0 0 8 ,8 5 0 .0 0
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
1 ,6 8 4 ,2 1 8 ,8 5 0 .0 0
21,200,000.00
1,663,018,850.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ge du n g Ka m pu s I i Ba dik la t da Pr ovin si Ja w a
Ba r a t D i Cipa ge r a n
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0
18,200,000.00
1,259,590,000.00
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
1 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
5 2 ,3 6 9 ,7 5 4 ,0 4 2 .0 0
D EFI SI T
( 4 7 ,5 1 2 ,7 9 4 ,0 4 2 .0 0 )
Hal. 3
:
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 .1 2 Ba da n Pe n didik a n da n Pe la t ih a n D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
Ret ribusi Daerah
4,856,960,000.00
JUM LAH PEN D APATAN
4 ,8 5 6 ,9 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
54
1
20
12
54
01
1
20
12
54
01
5
2
1
Belanj a Pegawai
121,620,000.00
1
20
12
54
01
5
2
2
Belanj a Barang Dan Jasa
252,380,000.00
1
20
12
58
1
20
12
58
01
1
20
12
58
01
5
2
1
Belanj a Pegawai
154,575,000.00
1
20
12
58
01
5
2
2
Belanj a Barang Dan Jasa
336,942,150.00
1
20
12
58
02
1
20
12
58
02
5
2
1
Belanj a Pegawai
1
20
12
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
58
03
1
20
12
58
03
5
2
1
Belanj a Pegawai
103,214,000.00
1
20
12
58
03
5
2
2
Belanj a Barang Dan Jasa
891,552,900.00
1
20
12
58
04
1
20
12
58
04
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 Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( sim D ik la t )
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 Ku a lit a s Su m be r D a ya Apa r a t u r Ba dik la t da
Pe r e n ca n a a n Pr ogr a m Ke dik la t a n
Pe n ge m ba n ga n Sist e m D ik la t
I m 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
5
2
1
Belanj a Pegawai
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
18,920,723,042.00
3 3 ,4 4 9 ,0 3 1 ,0 0 0 .0 0
3 7 4 ,0 0 0 ,0 0 0 .0 0
3 7 4 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 5 5 ,2 1 2 ,1 5 0 .0 0
4 9 1 ,5 1 7 ,1 5 0 .0 0
2 3 9 ,2 7 5 ,0 0 0 .0 0
24,870,000.00
214,405,000.00
9 9 4 ,7 6 6 ,9 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
58
04
5
2
2
1
20
12
58
05
1
20
12
58
1
20
12
1
20
1
1
05
5
2
1
Belanj a Pegawai
1,487,960,000.00
58
05
5
2
2
Belanj a Barang Dan Jasa
3,917,088,100.00
12
58
06
20
12
58
06
5
2
1
Belanj a Pegawai
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
206,190,000.00
1
20
12
58
07
5
2
2
Belanj a Barang Dan Jasa
873,810,000.00
1
20
12
58
08
1
20
12
58
08
5
2
1
Belanj a Pegawai
148,114,000.00
1
20
12
58
08
5
2
2
Belanj a Barang Dan Jasa
976,886,000.00
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
Belanj a Pegawai
205,550,000.00
1
20
12
59
01
5
2
2
Belanj a Barang Dan Jasa
243,310,000.00
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
4,600,000.00
1
20
12
61
01
5
2
2
Belanj a Barang Dan Jasa
1,675,000.00
1
20
12
61
01
5
2
3
Belanj a Modal
Lampiran III PERDA
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
Pe n ye le n gga r a a n D ik la t Fu n gsion a l
Pe n ye le n gga r a a n D ik la t Te k n is Um u m
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if
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 Ba n 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
Ke gia t a n Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r
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
76,000,000.00
5 ,4 0 5 ,0 4 8 ,1 0 0 .0 0
1 ,6 1 9 ,6 0 5 ,0 0 0 .0 0
467,650,000.00
1,151,955,000.00
1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
4 4 8 ,8 6 0 ,0 0 0 .0 0
4 4 8 ,8 6 0 ,0 0 0 .0 0
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
16,950,000.00
3,007,050,000.00
1 5 ,4 8 4 ,9 5 0 ,0 0 0 .0 0
4 8 4 ,9 5 0 ,0 0 0 .0 0
478,675,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
Pe m ba n gu n a n Ta h a p I i Ka m pu s I i Ba dik la t da D i Cipa ge r a n
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
12
61
02
1
20
12
61
02
5
2
1
Belanj a Pegawai
1
20
12
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
61
02
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
Belanj a Pegawai
1
20
12
62
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
66
1
20
12
66
01
1
20
12
66
01
5
2
1
Belanj a Pegawai
73,920,000.00
1
20
12
66
01
5
2
2
Belanj a Barang Dan Jasa
26,080,000.00
Lampiran III PERDA
55,900,000.00
171,310,600.00
14,772,789,400.00
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
2 ,9 6 2 ,0 0 8 ,8 5 0 .0 0
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
1 ,6 8 4 ,2 1 8 ,8 5 0 .0 0
21,200,000.00
1,663,018,850.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ge du n g Ka m pu s I i Ba dik la t da Pr ovin si Ja w a
Ba r a t D i Cipa ge r a n
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0
18,200,000.00
1,259,590,000.00
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
1 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
5 2 ,3 6 9 ,7 5 4 ,0 4 2 .0 0
D EFI SI T
( 4 7 ,5 1 2 ,7 9 4 ,0 4 2 .0 0 )
Hal. 3