30 BKD 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 rKe
a hpe
, Ke
ga
1 .2r0a .1
1 Ba
gape
wa
iaw
n aDiaane,r ada
h n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
29
1
20
11
29
01
1
20
11
29
01
5
2
1
Belanj a Pegawai
1
20
11
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
11
57
1
20
11
57
02
1
20
11
57
02
1
20
11
58
1
20
11
58
03
1
20
11
58
03
5
2
1
Belanj a Pegawai
1
20
11
58
03
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
04
1
20
11
58
04
5
2
1
Belanj a Pegawai
1
20
11
58
04
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
05
1
20
11
58
05
5
2
1
Belanj a Pegawai
1
20
11
58
05
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
06
1
20
11
58
06
5
2
1
Belanj a Pegawai
1
20
11
58
06
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n Ke pe ga w a ia n Pr ovin si Ja w a Ba r a t
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
Su r ve ila n ce I so Bk d 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 ga n gk a t a n Ca lon Asn Pr ovin si Ja w a Ba r a t 2 0 1 6
Ta t a Ke lola Ca lon Asn D a n N on Asn 2 0 1 6
Pe n ge lola a n Pn s D a la m Ja ba t a n St r u k t u r a l
Se le k si Te r bu k a / ope n Biddin g Ja ba t a n Pim pin a n Tin ggi Pr ovin si Ja w a Ba r a t
1 7 ,9 7 5 ,8 3 8 ,1 2 5 .0 0
17,975,838,125.00
5 5 ,9 6 1 ,5 0 1 ,7 5 0 .0 0
2 7 7 ,2 0 0 ,0 0 0 .0 0
2 7 7 ,2 0 0 ,0 0 0 .0 0
1,500,000.00
275,700,000.00
1 7 9 ,2 8 0 ,0 0 0 .0 0
1 7 9 ,2 8 0 ,0 0 0 .0 0
179,280,000.00
3 4 ,1 5 7 ,1 6 5 ,5 0 0 .0 0
2 ,4 4 9 ,7 8 5 ,5 0 0 .0 0
19,000,000.00
2,430,785,500.00
5 6 3 ,9 0 0 ,0 0 0 .0 0
4,500,000.00
559,400,000.00
1 ,3 3 2 ,0 1 0 ,0 0 0 .0 0
9,300,000.00
1,322,710,000.00
3 ,0 7 6 ,0 1 0 ,0 0 0 .0 0
21,000,000.00
3,055,010,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
58
07
1
20
11
58
07
5
2
1
Belanj a Pegawai
1
20
11
58
07
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
08
1
20
11
58
08
5
2
1
Belanj a Pegawai
1
20
11
58
08
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
09
1
20
11
58
09
1
20
11
58
10
1
20
11
58
10
5
2
1
Belanj a Pegawai
1
20
11
58
10
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
11
1
20
11
58
11
5
2
2
1
20
11
58
12
1
20
11
58
12
5
2
1
Belanj a Pegawai
1
20
11
58
12
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
13
1
20
11
58
13
1
20
11
58
14
1
20
11
58
14
1
20
11
58
15
1
20
11
58
15
5
2
1
Belanj a Pegawai
1
20
11
58
15
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
16
1
20
11
58
16
5
2
1
Lampiran III PERDA
Pe n ge m ba n ga n Ja ba t a n D i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l
Pe n yia pa n Pa m on g Pr a j a M u da
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m pr ov Ja w a Ba r a t
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m pr ov Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n yia pa n 3 0 0 D ok t or
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n ila ia n Kin e r j a Pe ga w a i Pe m pr ov Ja w a Ba r a t ( u u 2 3 )
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m
Belanj a Pegawai
4 8 5 ,5 3 0 ,0 0 0 .0 0
5,900,000.00
479,630,000.00
7 2 1 ,0 7 5 ,0 0 0 .0 0
1,500,000.00
719,575,000.00
4 3 4 ,8 2 0 ,0 0 0 .0 0
434,820,000.00
1 ,3 6 0 ,8 0 0 ,0 0 0 .0 0
81,600,000.00
1,279,200,000.00
1 ,0 3 7 ,1 5 0 ,0 0 0 .0 0
1,037,150,000.00
2 ,3 4 9 ,2 9 0 ,0 0 0 .0 0
92,500,000.00
2,256,790,000.00
6 ,2 4 8 ,0 0 0 ,0 0 0 .0 0
6,248,000,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1,600,000,000.00
7 8 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
768,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
Hal. 2
KODE
REKENING
1
1
20
11
58
16
5
2
2
1
20
11
58
17
1
20
11
58
17
5
2
1
Belanj a Pegawai
1
20
11
58
17
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
18
1
20
11
58
18
5
2
1
Belanj a Pegawai
1
20
11
58
18
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
19
1
20
11
58
19
1
20
11
58
20
1
20
11
58
1
20
11
1
20
1
20
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe n a t a a n D a n Re dist r ibu si Pn sd Se r t a Pe la ya n a n Pe r pin da h a n D a n Adm in sit r a si
Ke pe ga w a ia n
Ta t a Ke lola Pn sd D a la m Ja ba t a n Fu n gsion a l Um u m
Pe n a t a a n Pe ga w a i N e ge r i Sipil Pa da Pe m e k a r a n Ka bu pa t e n / k ot a D a n Fa silit a si
Pe m bin a a n Pe ga w a i N e ge r i Sipil Pa da D a e r a h Ot on om Ba r u
5
2
2
20
5
2
1
Belanj a Pegawai
58
20
5
2
2
Belanj a Barang Dan Jasa
11
58
21
11
58
21
5
2
1
Belanj a Pegawai
20
11
58
21
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
22
1
20
11
58
22
5
2
1
Belanj a Pegawai
1
20
11
58
22
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
23
1
20
11
58
23
1
20
11
58
24
1
20
11
58
24
1
20
11
58
25
1
20
11
58
25
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
La ya n a n Pe r pin da h a n D a la m Ra n gk a Pe n ye r a h a n Ur u sa n Pe m e r in t a h a n ( u u 2 3 )
Pe la k sa n a a n Uj ia n D in a s D a n Uj ia n Pe n ye su a ia n Ke n a ik a n Pa n gk a t
Ke n a ik a n Pa n gk a t D a n Pe n siu n Ya n g Te pa t Or a n g, W a k t u , D a n Ga j i
Pe m be r ia n Pe n gh a r ga a n D a n Ta n da Ja sa Ba gi Pn sd, Ba da n D a n M a sya r a k a t Ta h u n
2016
5
2
2
5
2
2
5
2
1
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Pn s 2 0 1 6
Belanj a Barang Dan Jasa
Pe n gh a r ga a n M a n a j e m e n Ke pe ga w a ia n Ba ik Se Ja w a Ba r a t
Belanj a Pegawai
297,000,000.00
5 9 6 ,2 3 0 ,0 0 0 .0 0
3,000,000.00
593,230,000.00
2 5 2 ,4 5 0 ,0 0 0 .0 0
3,000,000.00
249,450,000.00
9 7 ,6 8 0 ,0 0 0 .0 0
97,680,000.00
3 0 5 ,2 0 0 ,0 0 0 .0 0
1,500,000.00
303,700,000.00
3 9 7 ,8 5 0 ,0 0 0 .0 0
7,600,000.00
390,250,000.00
1 ,6 6 6 ,3 8 0 ,0 0 0 .0 0
6,900,000.00
1,659,480,000.00
6 ,9 2 4 ,7 2 5 ,0 0 0 .0 0
6,924,725,000.00
5 0 3 ,3 8 0 ,0 0 0 .0 0
503,380,000.00
4 2 7 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
Hal. 3
KODE
REKENING
1
1
20
11
58
25
1
20
11
58
26
1
20
11
58
1
20
11
58
1
20
11
59
1
20
11
59
27
1
20
11
59
27
5
2
1
Belanj a Pegawai
1
20
11
59
27
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
28
1
20
11
59
28
5
2
1
Belanj a Pegawai
1
20
11
59
28
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
29
1
20
11
59
29
5
2
1
Belanj a Pegawai
1
20
11
59
29
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
30
1
20
11
59
30
5
2
2
1
20
11
59
31
1
20
11
59
31
5
2
2
1
20
11
59
32
1
20
11
59
32
5
2
2
1
20
11
59
33
1
20
11
59
33
5
2
2
1
20
11
60
1
20
11
60
34
1
20
11
60
34
5
2
1
Belanj a Pegawai
1
20
11
60
34
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
26
5
2
1
Belanj a Pegawai
26
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ra k or Ke pe ga w a ia n 2 0 1 6
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 Bk d Pr ov. Ja w a Ba r a t
Pe n in gk a t a n La ya n a n D a r u r a t 2 4 Ja m
Pe n in gk a t a n M ot iva si D a n Ke se j a h t e r a a n Apa r a t u r Pe m pr ov Ja w a Ba r a t
Pe n in gk a t a n Pe n didik a n M e n t a l Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Te st Ke bu ga r a n Ja sm a n i Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Sa n t u n a n Te w a s/ w a fa t Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n in gk a t a n Et os Ke r j a Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
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 Bk d Pr ov. Ja w a Ba r a t
421,700,000.00
2 4 7 ,9 0 0 ,0 0 0 .0 0
3,000,000.00
244,900,000.00
5 ,3 8 5 ,8 7 2 ,0 0 0 .0 0
8 7 9 ,5 0 0 ,0 0 0 .0 0
43,820,000.00
835,680,000.00
6 5 9 ,3 7 2 ,0 0 0 .0 0
6,000,000.00
653,372,000.00
9 9 7 ,5 0 0 ,0 0 0 .0 0
9,300,000.00
988,200,000.00
1 ,3 9 9 ,5 0 0 ,0 0 0 .0 0
1,399,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
2,594,700,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
61
1
20
11
61
35
1
20
11
61
35
5
2
1
Belanj a Pegawai
1
20
11
61
35
5
2
2
Belanj a Barang Dan Jasa
1
20
11
61
35
5
2
3
Belanj a Modal
1
20
11
62
1
20
11
62
36
1
20
11
62
36
5
2
1
Belanj a Pegawai
1
20
11
62
36
5
2
2
Belanj a Barang Dan Jasa
1
20
11
65
1
20
11
65
37
1
20
11
65
37
1
20
11
65
38
1
20
11
65
38
1
20
11
66
1
20
11
66
39
1
20
11
66
39
1
20
11
79
1
20
11
79
40
1
20
11
79
40
5
2
1
Belanj a Pegawai
1
20
11
79
40
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
41
1
20
11
79
41
5
2
1
Belanj a Pegawai
1
20
11
79
41
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
42
Lampiran III PERDA
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 Bk d Pr ov. 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 Bk d Pr ov. Ja w a Ba r a t
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 D i Lin gk u n ga n Bk d Pr ov. Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n ge lola Ke u a n ga n Bk d
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
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 Bk d 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 D a t a / in for m a si/ st a t ist ik D a e r a h
Pe n a t a a n D a n Pe n ge lola a n D a t a Pn sd D a n Pe n ge m ba n ga n Aplik a si Sim pe g
Pe n ge m ba n ga n Aplik a si Un t u k I n t e gr a si Sist e m Se ca r a Ele k t r on ik
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a
Ba r a t
2 ,3 8 7 ,7 4 3 ,7 5 0 .0 0
2 ,3 8 7 ,7 4 3 ,7 5 0 .0 0
36,400,000.00
210,000,000.00
2,141,343,750.00
2 ,4 5 4 ,2 6 8 ,0 0 0 .0 0
2 ,4 5 4 ,2 6 8 ,0 0 0 .0 0
51,500,000.00
2,402,768,000.00
1 9 5 ,0 9 6 ,0 0 0 .0 0
9 5 ,0 9 6 ,0 0 0 .0 0
95,096,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 3 8 ,3 3 7 ,0 0 0 .0 0
1 3 8 ,3 3 7 ,0 0 0 .0 0
138,337,000.00
8 ,1 8 6 ,5 3 9 ,5 0 0 .0 0
3 4 8 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
345,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
295,500,000.00
2 7 4 ,8 7 5 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
20
11
79
42
5
2
1
Belanj a Pegawai
1
20
11
79
42
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
43
1
20
11
79
43
5
2
1
Belanj a Pegawai
1
20
11
79
43
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
44
1
20
11
79
44
5
2
1
Belanj a Pegawai
1
20
11
79
44
5
2
2
Belanj a Barang Dan Jasa
1,922,714,500.00
1
20
11
79
44
5
2
3
Belanj a Modal
5,065,000,000.00
Lampiran III PERDA
4,800,000.00
270,075,000.00
Pe n ge m ba n ga n Te k n ologi I n for m a si Un t u k M e n in gk a t k a n La ya n a n Pr ose s
Ke pe ga w a ia n
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
Pe n yia pa n Alih Je n is/ st a t u s Ke pe ga w a ia n Te n a ga Pe n didik Ke Pr ovin si Ja w a Ba r a t
( uu 2 3 )
7 ,0 6 3 ,6 6 4 ,5 0 0 .0 0
75,950,000.00
JUM LAH BELAN JA
7 3 ,9 3 7 ,3 3 9 ,8 7 5 .0 0
D EFI SI T
( 7 3 ,9 3 7 ,3 3 9 ,8 7 5 .0 0 )
Hal. 6
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 rKe
a hpe
, Ke
ga
1 .2r0a .1
1 Ba
gape
wa
iaw
n aDiaane,r ada
h n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
29
1
20
11
29
01
1
20
11
29
01
5
2
1
Belanj a Pegawai
1
20
11
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
11
57
1
20
11
57
02
1
20
11
57
02
1
20
11
58
1
20
11
58
03
1
20
11
58
03
5
2
1
Belanj a Pegawai
1
20
11
58
03
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
04
1
20
11
58
04
5
2
1
Belanj a Pegawai
1
20
11
58
04
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
05
1
20
11
58
05
5
2
1
Belanj a Pegawai
1
20
11
58
05
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
06
1
20
11
58
06
5
2
1
Belanj a Pegawai
1
20
11
58
06
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n Ke pe ga w a ia n Pr ovin si Ja w a Ba r a t
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
Su r ve ila n ce I so Bk d 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 ga n gk a t a n Ca lon Asn Pr ovin si Ja w a Ba r a t 2 0 1 6
Ta t a Ke lola Ca lon Asn D a n N on Asn 2 0 1 6
Pe n ge lola a n Pn s D a la m Ja ba t a n St r u k t u r a l
Se le k si Te r bu k a / ope n Biddin g Ja ba t a n Pim pin a n Tin ggi Pr ovin si Ja w a Ba r a t
1 7 ,9 7 5 ,8 3 8 ,1 2 5 .0 0
17,975,838,125.00
5 5 ,9 6 1 ,5 0 1 ,7 5 0 .0 0
2 7 7 ,2 0 0 ,0 0 0 .0 0
2 7 7 ,2 0 0 ,0 0 0 .0 0
1,500,000.00
275,700,000.00
1 7 9 ,2 8 0 ,0 0 0 .0 0
1 7 9 ,2 8 0 ,0 0 0 .0 0
179,280,000.00
3 4 ,1 5 7 ,1 6 5 ,5 0 0 .0 0
2 ,4 4 9 ,7 8 5 ,5 0 0 .0 0
19,000,000.00
2,430,785,500.00
5 6 3 ,9 0 0 ,0 0 0 .0 0
4,500,000.00
559,400,000.00
1 ,3 3 2 ,0 1 0 ,0 0 0 .0 0
9,300,000.00
1,322,710,000.00
3 ,0 7 6 ,0 1 0 ,0 0 0 .0 0
21,000,000.00
3,055,010,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
58
07
1
20
11
58
07
5
2
1
Belanj a Pegawai
1
20
11
58
07
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
08
1
20
11
58
08
5
2
1
Belanj a Pegawai
1
20
11
58
08
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
09
1
20
11
58
09
1
20
11
58
10
1
20
11
58
10
5
2
1
Belanj a Pegawai
1
20
11
58
10
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
11
1
20
11
58
11
5
2
2
1
20
11
58
12
1
20
11
58
12
5
2
1
Belanj a Pegawai
1
20
11
58
12
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
13
1
20
11
58
13
1
20
11
58
14
1
20
11
58
14
1
20
11
58
15
1
20
11
58
15
5
2
1
Belanj a Pegawai
1
20
11
58
15
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
16
1
20
11
58
16
5
2
1
Lampiran III PERDA
Pe n ge m ba n ga n Ja ba t a n D i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l
Pe n yia pa n Pa m on g Pr a j a M u da
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m pr ov Ja w a Ba r a t
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m pr ov Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n yia pa n 3 0 0 D ok t or
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe n ila ia n Kin e r j a Pe ga w a i Pe m pr ov Ja w a Ba r a t ( u u 2 3 )
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m
Belanj a Pegawai
4 8 5 ,5 3 0 ,0 0 0 .0 0
5,900,000.00
479,630,000.00
7 2 1 ,0 7 5 ,0 0 0 .0 0
1,500,000.00
719,575,000.00
4 3 4 ,8 2 0 ,0 0 0 .0 0
434,820,000.00
1 ,3 6 0 ,8 0 0 ,0 0 0 .0 0
81,600,000.00
1,279,200,000.00
1 ,0 3 7 ,1 5 0 ,0 0 0 .0 0
1,037,150,000.00
2 ,3 4 9 ,2 9 0 ,0 0 0 .0 0
92,500,000.00
2,256,790,000.00
6 ,2 4 8 ,0 0 0 ,0 0 0 .0 0
6,248,000,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1,600,000,000.00
7 8 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
768,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
Hal. 2
KODE
REKENING
1
1
20
11
58
16
5
2
2
1
20
11
58
17
1
20
11
58
17
5
2
1
Belanj a Pegawai
1
20
11
58
17
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
18
1
20
11
58
18
5
2
1
Belanj a Pegawai
1
20
11
58
18
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
19
1
20
11
58
19
1
20
11
58
20
1
20
11
58
1
20
11
1
20
1
20
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe n a t a a n D a n Re dist r ibu si Pn sd Se r t a Pe la ya n a n Pe r pin da h a n D a n Adm in sit r a si
Ke pe ga w a ia n
Ta t a Ke lola Pn sd D a la m Ja ba t a n Fu n gsion a l Um u m
Pe n a t a a n Pe ga w a i N e ge r i Sipil Pa da Pe m e k a r a n Ka bu pa t e n / k ot a D a n Fa silit a si
Pe m bin a a n Pe ga w a i N e ge r i Sipil Pa da D a e r a h Ot on om Ba r u
5
2
2
20
5
2
1
Belanj a Pegawai
58
20
5
2
2
Belanj a Barang Dan Jasa
11
58
21
11
58
21
5
2
1
Belanj a Pegawai
20
11
58
21
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
22
1
20
11
58
22
5
2
1
Belanj a Pegawai
1
20
11
58
22
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
23
1
20
11
58
23
1
20
11
58
24
1
20
11
58
24
1
20
11
58
25
1
20
11
58
25
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
La ya n a n Pe r pin da h a n D a la m Ra n gk a Pe n ye r a h a n Ur u sa n Pe m e r in t a h a n ( u u 2 3 )
Pe la k sa n a a n Uj ia n D in a s D a n Uj ia n Pe n ye su a ia n Ke n a ik a n Pa n gk a t
Ke n a ik a n Pa n gk a t D a n Pe n siu n Ya n g Te pa t Or a n g, W a k t u , D a n Ga j i
Pe m be r ia n Pe n gh a r ga a n D a n Ta n da Ja sa Ba gi Pn sd, Ba da n D a n M a sya r a k a t Ta h u n
2016
5
2
2
5
2
2
5
2
1
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Pn s 2 0 1 6
Belanj a Barang Dan Jasa
Pe n gh a r ga a n M a n a j e m e n Ke pe ga w a ia n Ba ik Se Ja w a Ba r a t
Belanj a Pegawai
297,000,000.00
5 9 6 ,2 3 0 ,0 0 0 .0 0
3,000,000.00
593,230,000.00
2 5 2 ,4 5 0 ,0 0 0 .0 0
3,000,000.00
249,450,000.00
9 7 ,6 8 0 ,0 0 0 .0 0
97,680,000.00
3 0 5 ,2 0 0 ,0 0 0 .0 0
1,500,000.00
303,700,000.00
3 9 7 ,8 5 0 ,0 0 0 .0 0
7,600,000.00
390,250,000.00
1 ,6 6 6 ,3 8 0 ,0 0 0 .0 0
6,900,000.00
1,659,480,000.00
6 ,9 2 4 ,7 2 5 ,0 0 0 .0 0
6,924,725,000.00
5 0 3 ,3 8 0 ,0 0 0 .0 0
503,380,000.00
4 2 7 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
Hal. 3
KODE
REKENING
1
1
20
11
58
25
1
20
11
58
26
1
20
11
58
1
20
11
58
1
20
11
59
1
20
11
59
27
1
20
11
59
27
5
2
1
Belanj a Pegawai
1
20
11
59
27
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
28
1
20
11
59
28
5
2
1
Belanj a Pegawai
1
20
11
59
28
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
29
1
20
11
59
29
5
2
1
Belanj a Pegawai
1
20
11
59
29
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
30
1
20
11
59
30
5
2
2
1
20
11
59
31
1
20
11
59
31
5
2
2
1
20
11
59
32
1
20
11
59
32
5
2
2
1
20
11
59
33
1
20
11
59
33
5
2
2
1
20
11
60
1
20
11
60
34
1
20
11
60
34
5
2
1
Belanj a Pegawai
1
20
11
60
34
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
26
5
2
1
Belanj a Pegawai
26
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Ra k or Ke pe ga w a ia n 2 0 1 6
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 Bk d Pr ov. Ja w a Ba r a t
Pe n in gk a t a n La ya n a n D a r u r a t 2 4 Ja m
Pe n in gk a t a n M ot iva si D a n Ke se j a h t e r a a n Apa r a t u r Pe m pr ov Ja w a Ba r a t
Pe n in gk a t a n Pe n didik a n M e n t a l Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Te st Ke bu ga r a n Ja sm a n i Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Sa n t u n a n Te w a s/ w a fa t Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n in gk a t a n Et os Ke r j a Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
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 Bk d Pr ov. Ja w a Ba r a t
421,700,000.00
2 4 7 ,9 0 0 ,0 0 0 .0 0
3,000,000.00
244,900,000.00
5 ,3 8 5 ,8 7 2 ,0 0 0 .0 0
8 7 9 ,5 0 0 ,0 0 0 .0 0
43,820,000.00
835,680,000.00
6 5 9 ,3 7 2 ,0 0 0 .0 0
6,000,000.00
653,372,000.00
9 9 7 ,5 0 0 ,0 0 0 .0 0
9,300,000.00
988,200,000.00
1 ,3 9 9 ,5 0 0 ,0 0 0 .0 0
1,399,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
2,594,700,000.00
Hal. 4
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
11
61
1
20
11
61
35
1
20
11
61
35
5
2
1
Belanj a Pegawai
1
20
11
61
35
5
2
2
Belanj a Barang Dan Jasa
1
20
11
61
35
5
2
3
Belanj a Modal
1
20
11
62
1
20
11
62
36
1
20
11
62
36
5
2
1
Belanj a Pegawai
1
20
11
62
36
5
2
2
Belanj a Barang Dan Jasa
1
20
11
65
1
20
11
65
37
1
20
11
65
37
1
20
11
65
38
1
20
11
65
38
1
20
11
66
1
20
11
66
39
1
20
11
66
39
1
20
11
79
1
20
11
79
40
1
20
11
79
40
5
2
1
Belanj a Pegawai
1
20
11
79
40
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
41
1
20
11
79
41
5
2
1
Belanj a Pegawai
1
20
11
79
41
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
42
Lampiran III PERDA
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 Bk d Pr ov. 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 Bk d Pr ov. Ja w a Ba r a t
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 D i Lin gk u n ga n Bk d Pr ov. Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n ge lola Ke u a n ga n Bk d
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
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 Bk d 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 D a t a / in for m a si/ st a t ist ik D a e r a h
Pe n a t a a n D a n Pe n ge lola a n D a t a Pn sd D a n Pe n ge m ba n ga n Aplik a si Sim pe g
Pe n ge m ba n ga n Aplik a si Un t u k I n t e gr a si Sist e m Se ca r a Ele k t r on ik
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a
Ba r a t
2 ,3 8 7 ,7 4 3 ,7 5 0 .0 0
2 ,3 8 7 ,7 4 3 ,7 5 0 .0 0
36,400,000.00
210,000,000.00
2,141,343,750.00
2 ,4 5 4 ,2 6 8 ,0 0 0 .0 0
2 ,4 5 4 ,2 6 8 ,0 0 0 .0 0
51,500,000.00
2,402,768,000.00
1 9 5 ,0 9 6 ,0 0 0 .0 0
9 5 ,0 9 6 ,0 0 0 .0 0
95,096,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 3 8 ,3 3 7 ,0 0 0 .0 0
1 3 8 ,3 3 7 ,0 0 0 .0 0
138,337,000.00
8 ,1 8 6 ,5 3 9 ,5 0 0 .0 0
3 4 8 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
345,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
295,500,000.00
2 7 4 ,8 7 5 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
20
11
79
42
5
2
1
Belanj a Pegawai
1
20
11
79
42
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
43
1
20
11
79
43
5
2
1
Belanj a Pegawai
1
20
11
79
43
5
2
2
Belanj a Barang Dan Jasa
1
20
11
79
44
1
20
11
79
44
5
2
1
Belanj a Pegawai
1
20
11
79
44
5
2
2
Belanj a Barang Dan Jasa
1,922,714,500.00
1
20
11
79
44
5
2
3
Belanj a Modal
5,065,000,000.00
Lampiran III PERDA
4,800,000.00
270,075,000.00
Pe n ge m ba n ga n Te k n ologi I n for m a si Un t u k M e n in gk a t k a n La ya n a n Pr ose s
Ke pe ga w a ia n
2 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
198,500,000.00
Pe n yia pa n Alih Je n is/ st a t u s Ke pe ga w a ia n Te n a ga Pe n didik Ke Pr ovin si Ja w a Ba r a t
( uu 2 3 )
7 ,0 6 3 ,6 6 4 ,5 0 0 .0 0
75,950,000.00
JUM LAH BELAN JA
7 3 ,9 3 7 ,3 3 9 ,8 7 5 .0 0
D EFI SI T
( 7 3 ,9 3 7 ,3 3 9 ,8 7 5 .0 0 )
Hal. 6