06 Dinas Binamarga Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 1 D in a s Bin a M a r ga
KODE
REKENING
1
1
03
01
00
00
4
1
03
01
00
00
4
1
1
03
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
2 5 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
250,000,000.00
JUM LAH PEN D APATAN
1
03
01
00
00
5
1
03
01
00
00
5
1
1
03
01
00
00
5
1
1
03
01
00
00
5
2
1
03
01
18
1
03
01
18
01
1
03
01
18
01
5
2
1
Belanj a Pegawai
1
03
01
18
01
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
02
1
03
01
18
02
5
2
1
Belanj a Pegawai
1
03
01
18
02
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
02
5
2
3
Belanj a Modal
1
03
01
18
03
1
03
01
18
03
5
2
1
Belanj a Pegawai
1
03
01
18
03
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
03
5
2
3
Belanj a Modal
1
03
01
18
04
1
03
01
18
04
5
2
1
Belanj a Pegawai
1
03
01
18
04
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
04
5
2
3
Belanj a Modal
1
03
01
18
05
Lampiran III PERDA
2 5 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe m ba n gu n a n D a n Pe n in gk a t a n Ja la n D a n Je m ba t a n
Pe r e n ca n a a n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
7 0 ,7 3 6 ,4 9 6 ,1 2 9 .0 0
70,736,496,129.00
9 3 9 ,6 5 7 ,4 5 2 ,3 6 2 .0 0
6 6 3 ,9 8 1 ,7 4 4 ,7 5 0 .0 0
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
61,200,000.00
1,838,800,000.00
1 8 0 ,9 3 1 ,0 9 3 ,0 0 0 .0 0
19,700,000.00
22,615,600,000.00
158,295,793,000.00
6 0 ,7 5 9 ,8 3 3 ,7 5 0 .0 0
60,987,500.00
102,246,250.00
60,596,600,000.00
3 9 ,2 5 3 ,0 3 1 ,0 0 0 .0 0
39,400,000.00
122,290,000.00
39,091,341,000.00
7 0 ,6 7 0 ,9 7 9 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
03
01
18
05
5
2
1
Belanj a Pegawai
1
03
01
18
05
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
05
5
2
3
Belanj a Modal
1
03
01
18
06
1
03
01
18
06
5
2
1
Belanj a Pegawai
1
03
01
18
06
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
06
5
2
3
Belanj a Modal
1
03
01
18
07
1
03
01
18
07
5
2
1
Belanj a Pegawai
1
03
01
18
07
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
07
5
2
3
Belanj a Modal
1
03
01
18
08
1
03
01
18
08
5
2
1
Belanj a Pegawai
1
03
01
18
08
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
09
1
03
01
18
09
1
03
01
18
53
1
03
01
18
1
03
01
1
03
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe n ga w a sa n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Te r se ba r D i Ja w a Ba r a t
M on it or in g Pe la k sa n a a n Pe m ba n gu n a n , Pe n in gk a t a n D a n Re h a bilit a si Ja la n D a n
Je m ba t a n Pr ovin si
5
2
2
53
5
2
1
Belanj a Pegawai
18
53
5
2
2
Belanj a Barang Dan Jasa
01
18
53
5
2
3
Belanj a Modal
03
01
18
57
1
03
01
18
57
5
2
1
Belanj a Pegawai
1
03
01
18
57
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
58
1
03
01
18
58
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe m ba n gu n a n D a n Pe n in gk a t a n Ja la n D i Ka w a sa n Ge opa r k Cile u t u h
Pe n ga w a sa n Te k n is Pe n a n ga n a n Ja la n D i Ka w a sa n Ge opa r k Cile u t u h
Pe n in gk a t a n Ja la n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi Su m be r D a n a Alok a si
Kh u su s ( da k )
5
2
3
Belanj a Modal
39,400,000.00
126,750,000.00
70,504,829,000.00
6 1 ,0 7 3 ,1 8 6 ,0 0 0 .0 0
73,700,000.00
76,880,000.00
60,922,606,000.00
1 1 6 ,0 1 2 ,3 2 7 ,0 0 0 .0 0
52,262,500.00
105,237,500.00
115,854,827,000.00
1 7 ,9 9 0 ,8 3 2 ,0 0 0 .0 0
409,860,000.00
17,580,972,000.00
8 4 ,1 1 3 ,0 0 0 .0 0
84,113,000.00
1 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,925,000.00
170,075,000.00
99,825,000,000.00
1 ,3 0 4 ,0 4 0 ,0 0 0 .0 0
15,180,000.00
1,288,860,000.00
1 3 ,9 5 2 ,3 1 0 ,0 0 0 .0 0
13,952,310,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n u n j a n g Ke gia t a n D a n a Alok a si Kh u su s ( da k )
5 0 ,0 0 0 ,0 0 0 .0 0
1
03
01
18
59
1
03
01
18
59
1
03
01
19
1
03
01
19
10
1
03
01
19
10
5
2
1
Belanj a Pegawai
1
03
01
19
10
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
11
1
03
01
19
11
5
2
1
Belanj a Pegawai
1
03
01
19
11
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
12
1
03
01
19
12
5
2
1
Belanj a Pegawai
1
03
01
19
12
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
13
1
03
01
19
13
5
2
1
Belanj a Pegawai
1
03
01
19
13
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
14
1
03
01
19
14
5
2
1
Belanj a Pegawai
1
03
01
19
14
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
15
1
03
01
19
15
5
2
1
Belanj a Pegawai
12,230,488,900.00
1
03
01
19
15
5
2
2
Belanj a Barang Dan Jasa
11,713,676,305.00
1
03
01
19
16
1
03
01
19
16
5
2
1
Belanj a Pegawai
1
03
01
19
16
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
17
1
03
01
19
17
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Re h a bilit a si / pe m e lih a r a a n Ja la n D a n Je m ba t a n
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
5
2
1
Belanj a Pegawai
50,000,000.00
2 5 0 ,0 9 3 ,5 8 2 ,5 4 2 .0 0
1 4 ,9 6 5 ,8 2 3 ,1 0 0 .0 0
34,200,000.00
14,931,623,100.00
2 0 ,1 1 3 ,2 4 2 ,0 0 0 .0 0
6,606,530,000.00
13,506,712,000.00
1 7 ,1 8 6 ,8 7 1 ,0 0 0 .0 0
56,425,000.00
17,130,446,000.00
1 6 ,4 9 9 ,9 3 1 ,3 8 7 .0 0
4,508,470,000.00
11,991,461,387.00
4 6 ,6 9 1 ,3 8 0 ,0 0 0 .0 0
63,150,000.00
46,628,230,000.00
2 3 ,9 4 4 ,1 6 5 ,2 0 5 .0 0
2 5 ,3 0 4 ,6 5 6 ,0 0 0 .0 0
65,400,000.00
25,239,256,000.00
2 2 ,3 6 8 ,7 8 3 ,5 0 0 .0 0
6,134,887,500.00
Hal. 3
KODE
REKENING
1
1
03
01
19
17
5
2
2
1
03
01
19
18
1
03
01
19
18
5
2
1
Belanj a Pegawai
1
03
01
19
18
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
19
1
1
03
01
19
19
5
2
1
Belanj a Pegawai
03
01
19
19
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
20
1
03
01
19
20
5
2
1
Belanj a Pegawai
1
03
01
19
20
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
21
1
03
01
19
21
5
2
1
Belanj a Pegawai
1
03
01
19
21
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
22
1
03
01
19
22
5
2
1
Belanj a Pegawai
1
03
01
19
22
5
2
2
Belanj a Barang Dan Jasa
1
03
01
20
1
03
01
20
23
1
03
01
20
23
5
2
1
Belanj a Pegawai
1
03
01
20
23
5
2
2
Belanj a Barang Dan Jasa
1
03
01
20
23
5
2
3
Belanj a Modal
1
03
01
21
1
03
01
21
24
1
03
01
21
24
5
2
1
Belanj a Pegawai
1
03
01
21
24
5
2
2
Belanj a Barang Dan Jasa
1
03
01
21
25
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe n a n ga n a n Ke r u sa k a n Ja la n D a n Je m ba t 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 Ke bin a m a r ga a n
Pe n ga da a n Pe r a la t a n Ja la n
Pr ogr a m I n spe k si Kon disi Ja la n D a n Je m ba t a n
Pe n yu su n a n Sist e m I n for m a si D a n D a t a Ba se Le ge r Ja la n
Sosia lisa si Ke bin a m a r ga a n D i Ja w a Ba r a t
16,233,896,000.00
1 1 ,7 1 1 ,1 9 4 ,0 0 0 .0 0
89,150,000.00
11,622,044,000.00
1 6 ,0 0 0 ,8 2 8 ,0 0 0 .0 0
3,887,352,000.00
12,113,476,000.00
1 6 ,9 4 5 ,9 6 0 ,0 0 0 .0 0
39,087,500.00
16,906,872,500.00
1 5 ,6 6 0 ,7 4 8 ,3 5 0 .0 0
4,660,615,550.00
11,000,132,800.00
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
700,000,000.00
2,000,000,000.00
4 ,9 9 7 ,5 0 5 ,0 0 0 .0 0
4 ,9 9 7 ,5 0 5 ,0 0 0 .0 0
3,700,000.00
16,205,000.00
4,977,600,000.00
1 ,2 4 7 ,3 6 9 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
435,500,000.00
2 4 7 ,6 2 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
1
03
01
21
25
5
2
1
Belanj a Pegawai
1
03
01
21
25
5
2
2
Belanj a Barang Dan Jasa
1
03
01
21
26
1
03
01
21
26
5
2
1
Belanj a Pegawai
1
03
01
21
26
5
2
2
Belanj a Barang Dan Jasa
1
03
01
21
26
5
2
3
Belanj a Modal
1
03
01
21
27
1
03
01
21
27
1
03
01
21
55
1
03
01
21
55
5
2
1
Belanj a Pegawai
1
03
01
21
55
5
2
2
Belanj a Barang Dan Jasa
1
03
01
29
1
03
01
29
28
1
03
01
29
28
5
2
1
Belanj a Pegawai
1
03
01
29
28
5
2
2
Belanj a Barang Dan Jasa
1
03
01
29
29
1
03
01
29
29
1
03
01
53
1
03
01
53
53
1
03
01
53
53
5
2
1
Belanj a Pegawai
1
03
01
53
53
5
2
2
Belanj a Barang Dan Jasa
1
03
01
53
53
5
2
3
Belanj a Modal
1
03
01
59
1
03
01
59
30
1
03
01
59
30
5
2
1
Belanj a Pegawai
1
03
01
59
30
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
Pe m bin a a n Pe m a n fa a t a n Ja la n
Pe la k sa n a a n Pe n gu j ia n Ta n a h D a n Ba h a n Ja la n
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Re k om e n da si Pe n e t a pa n Fu n gsi D a n St a t u s Ja la n Pr ovin si
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 D ok u m e n Sin e r git a s Pe r e n ca n a a n Ke bin a m a r ga a n
Ve r ifik a si / M on it or in g Ba n t u a n Gu be r n u r Bida n g Ke bin a m a r ga a n
5
2
2
Belanj a Barang Dan Jasa
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 m bu a t a n M e dia I n for m a si Pe m ba n gu n a n Ja w a Ba r a t
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 D in a s Bin a M a r ga Pr ovin si
Ja w a Ba r a t
DASAR HUKUM
4
2,100,000.00
245,520,000.00
2 2 9 ,6 6 8 ,0 0 0 .0 0
1,300,000.00
50,068,000.00
178,300,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 2 0 ,0 8 1 ,0 0 0 .0 0
600,000.00
219,481,000.00
4 3 3 ,8 1 8 ,0 0 0 .0 0
1 8 6 ,3 1 8 ,0 0 0 .0 0
2,000,000.00
184,318,000.00
2 4 7 ,5 0 0 ,0 0 0 .0 0
247,500,000.00
2 ,1 0 8 ,6 8 0 ,0 0 0 .0 0
2 ,1 0 8 ,6 8 0 ,0 0 0 .0 0
13,800,000.00
106,880,000.00
1,988,000,000.00
1 ,7 6 6 ,0 8 0 ,0 0 0 .0 0
1 ,7 6 6 ,0 8 0 ,0 0 0 .0 0
42,250,000.00
1,723,830,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
3 ,2 1 3 ,1 7 9 ,9 9 5 .0 0
1
03
01
60
1
03
01
60
31
1
03
01
60
31
5
2
1
Belanj a Pegawai
1
03
01
60
31
5
2
2
Belanj a Barang Dan Jasa
1
03
01
60
32
1
03
01
60
32
1
03
01
60
33
1
03
01
60
33
1
03
01
60
34
1
03
01
60
34
1
03
01
60
35
1
03
01
60
35
1
03
01
60
36
1
03
01
60
36
1
03
01
60
37
1
03
01
60
37
1
03
01
61
1
03
01
61
38
1
03
01
61
38
5
2
1
Belanj a Pegawai
1
03
01
61
38
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
38
5
2
3
Belanj a Modal
1
03
01
61
39
1
03
01
61
39
5
2
1
Belanj a Pegawai
1
03
01
61
39
5
2
2
Belanj a Barang Dan Jasa
416,700,000.00
1
03
01
61
39
5
2
3
Belanj a Modal
262,500,000.00
Lampiran III PERDA
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 D in a s Bin a M a r ga Pr ovin si Ja w a Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I ii
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n V
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n Vi
5
2
2
Belanj a Barang Dan Jasa
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 D i Lin gk u n ga n D in a s Bin a M a r ga
Pr ovin si Ja w a Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
1 ,8 1 4 ,4 1 2 ,0 0 0 .0 0
9,000,000.00
1,805,412,000.00
2 4 0 ,3 3 0 ,0 0 0 .0 0
240,330,000.00
2 3 3 ,0 2 2 ,9 4 5 .0 0
233,022,945.00
2 4 3 ,0 4 6 ,9 0 0 .0 0
243,046,900.00
2 3 6 ,9 9 5 ,0 0 0 .0 0
236,995,000.00
2 1 5 ,3 6 1 ,0 5 0 .0 0
215,361,050.00
2 3 0 ,0 1 2 ,1 0 0 .0 0
230,012,100.00
6 ,0 1 0 ,8 4 2 ,5 0 0 .0 0
8 2 5 ,3 5 0 ,0 0 0 .0 0
17,350,000.00
4,000,000.00
804,000,000.00
6 8 1 ,3 0 0 ,0 0 0 .0 0
2,100,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 D i Bpj W ila ya h Pe la ya n a n I i
2 8 6 ,2 1 5 ,0 0 0 .0 0
1
03
01
61
40
1
03
01
61
40
5
2
1
Belanj a Pegawai
1
03
01
61
40
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
40
5
2
3
Belanj a Modal
1
03
01
61
41
1
03
01
61
41
5
2
1
Belanj a Pegawai
1
03
01
61
41
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
42
1
03
01
61
42
5
2
1
Belanj a Pegawai
1
03
01
61
42
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
42
5
2
3
Belanj a Modal
1
03
01
61
43
1
03
01
61
43
5
2
1
Belanj a Pegawai
1
03
01
61
43
5
2
2
Belanj a Barang Dan Jasa
115,025,000.00
1
03
01
61
43
5
2
3
Belanj a Modal
913,750,000.00
1
03
01
61
44
1
03
01
61
44
5
2
1
Belanj a Pegawai
1
03
01
61
44
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
44
5
2
3
Belanj a Modal
1
03
01
62
1
03
01
62
45
1
03
01
62
45
5
2
1
Belanj a Pegawai
1
03
01
62
45
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
46
1
03
01
62
46
5
2
2
1
03
01
62
47
Lampiran III PERDA
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 D i Bpj W ila ya h Pe la ya n a n I ii
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 D i Bpj W ila ya h Pe la ya n a n I v
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 D i Bpj W ila ya h Pe la ya n a n V
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 D i Bpj W ila ya h Pe la ya n a n Vi
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 Apa r a t u r D in a s Bin a M a r ga Pr ovin si Ja w a
Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
1,300,000.00
18,915,000.00
266,000,000.00
2 2 5 ,1 8 0 ,0 0 0 .0 0
1,300,000.00
223,880,000.00
1 ,3 9 9 ,5 7 5 ,0 0 0 .0 0
15,200,000.00
80,775,000.00
1,303,600,000.00
1 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
11,225,000.00
1 ,5 5 3 ,2 2 2 ,5 0 0 .0 0
5,587,500.00
88,785,000.00
1,458,850,000.00
5 ,6 2 4 ,9 5 5 ,5 7 5 .0 0
2 ,6 0 0 ,1 9 6 ,8 0 0 .0 0
27,700,000.00
2,572,496,800.00
4 9 3 ,0 0 3 ,8 7 5 .0 0
493,003,875.00
5 1 0 ,6 0 4 ,3 0 0 .0 0
Hal. 7
KODE
REKENING
1
1
03
01
62
47
5
2
2
1
03
01
62
48
1
03
01
62
48
5
2
1
Belanj a Pegawai
1
03
01
62
48
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
49
1
03
01
62
49
1
03
01
62
50
1
03
01
62
50
5
2
1
Belanj a Pegawai
1
03
01
62
50
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
51
1
03
01
62
51
5
2
2
1
03
01
65
1
03
01
65
56
1
03
01
65
56
1
03
01
66
1
03
01
66
52
1
03
01
66
52
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
510,604,300.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n I ii
12,750,000.00
526,937,500.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
6,525,000.00
Belanj a Barang Dan Jasa
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n La por a n Pe n ge lola a n Ke u a n ga n D in a s Bin a M a r ga
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
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 Or ga n isa si Pe r a n gk a t D a e r a h
5
2
2
4 7 6 ,0 5 0 ,0 0 0 .0 0
476,050,000.00
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
2
5 1 9 ,4 7 3 ,1 0 0 .0 0
512,948,100.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n Vi
2
4 8 5 ,9 4 0 ,0 0 0 .0 0
485,940,000.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n V
5
5 3 9 ,6 8 7 ,5 0 0 .0 0
Belanj a Barang Dan Jasa
7 9 ,6 9 5 ,0 0 0 .0 0
7 9 ,6 9 5 ,0 0 0 .0 0
79,695,000.00
JUM LAH BELAN JA
1 ,0 1 0 ,3 9 3 ,9 4 8 ,4 9 1 .0 0
D EFI SI T
( 1 ,0 1 0 ,1 4 3 ,9 4 8 ,4 9 1 .0 0 )
Hal. 8
Or ga n isa si
:
:
1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 1 D in a s Bin a M a r ga
KODE
REKENING
1
1
03
01
00
00
4
1
03
01
00
00
4
1
1
03
01
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
2 5 0 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
250,000,000.00
JUM LAH PEN D APATAN
1
03
01
00
00
5
1
03
01
00
00
5
1
1
03
01
00
00
5
1
1
03
01
00
00
5
2
1
03
01
18
1
03
01
18
01
1
03
01
18
01
5
2
1
Belanj a Pegawai
1
03
01
18
01
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
02
1
03
01
18
02
5
2
1
Belanj a Pegawai
1
03
01
18
02
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
02
5
2
3
Belanj a Modal
1
03
01
18
03
1
03
01
18
03
5
2
1
Belanj a Pegawai
1
03
01
18
03
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
03
5
2
3
Belanj a Modal
1
03
01
18
04
1
03
01
18
04
5
2
1
Belanj a Pegawai
1
03
01
18
04
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
04
5
2
3
Belanj a Modal
1
03
01
18
05
Lampiran III PERDA
2 5 0 ,0 0 0 ,0 0 0 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe m ba n gu n a n D a n Pe n in gk a t a n Ja la n D a n Je m ba t a n
Pe r e n ca n a a n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
7 0 ,7 3 6 ,4 9 6 ,1 2 9 .0 0
70,736,496,129.00
9 3 9 ,6 5 7 ,4 5 2 ,3 6 2 .0 0
6 6 3 ,9 8 1 ,7 4 4 ,7 5 0 .0 0
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
61,200,000.00
1,838,800,000.00
1 8 0 ,9 3 1 ,0 9 3 ,0 0 0 .0 0
19,700,000.00
22,615,600,000.00
158,295,793,000.00
6 0 ,7 5 9 ,8 3 3 ,7 5 0 .0 0
60,987,500.00
102,246,250.00
60,596,600,000.00
3 9 ,2 5 3 ,0 3 1 ,0 0 0 .0 0
39,400,000.00
122,290,000.00
39,091,341,000.00
7 0 ,6 7 0 ,9 7 9 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
03
01
18
05
5
2
1
Belanj a Pegawai
1
03
01
18
05
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
05
5
2
3
Belanj a Modal
1
03
01
18
06
1
03
01
18
06
5
2
1
Belanj a Pegawai
1
03
01
18
06
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
06
5
2
3
Belanj a Modal
1
03
01
18
07
1
03
01
18
07
5
2
1
Belanj a Pegawai
1
03
01
18
07
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
07
5
2
3
Belanj a Modal
1
03
01
18
08
1
03
01
18
08
5
2
1
Belanj a Pegawai
1
03
01
18
08
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
09
1
03
01
18
09
1
03
01
18
53
1
03
01
18
1
03
01
1
03
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe n ga w a sa n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Te r se ba r D i Ja w a Ba r a t
M on it or in g Pe la k sa n a a n Pe m ba n gu n a n , Pe n in gk a t a n D a n Re h a bilit a si Ja la n D a n
Je m ba t a n Pr ovin si
5
2
2
53
5
2
1
Belanj a Pegawai
18
53
5
2
2
Belanj a Barang Dan Jasa
01
18
53
5
2
3
Belanj a Modal
03
01
18
57
1
03
01
18
57
5
2
1
Belanj a Pegawai
1
03
01
18
57
5
2
2
Belanj a Barang Dan Jasa
1
03
01
18
58
1
03
01
18
58
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe m ba n gu n a n D a n Pe n in gk a t a n Ja la n D i Ka w a sa n Ge opa r k Cile u t u h
Pe n ga w a sa n Te k n is Pe n a n ga n a n Ja la n D i Ka w a sa n Ge opa r k Cile u t u h
Pe n in gk a t a n Ja la n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi Su m be r D a n a Alok a si
Kh u su s ( da k )
5
2
3
Belanj a Modal
39,400,000.00
126,750,000.00
70,504,829,000.00
6 1 ,0 7 3 ,1 8 6 ,0 0 0 .0 0
73,700,000.00
76,880,000.00
60,922,606,000.00
1 1 6 ,0 1 2 ,3 2 7 ,0 0 0 .0 0
52,262,500.00
105,237,500.00
115,854,827,000.00
1 7 ,9 9 0 ,8 3 2 ,0 0 0 .0 0
409,860,000.00
17,580,972,000.00
8 4 ,1 1 3 ,0 0 0 .0 0
84,113,000.00
1 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4,925,000.00
170,075,000.00
99,825,000,000.00
1 ,3 0 4 ,0 4 0 ,0 0 0 .0 0
15,180,000.00
1,288,860,000.00
1 3 ,9 5 2 ,3 1 0 ,0 0 0 .0 0
13,952,310,000.00
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n u n j a n g Ke gia t a n D a n a Alok a si Kh u su s ( da k )
5 0 ,0 0 0 ,0 0 0 .0 0
1
03
01
18
59
1
03
01
18
59
1
03
01
19
1
03
01
19
10
1
03
01
19
10
5
2
1
Belanj a Pegawai
1
03
01
19
10
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
11
1
03
01
19
11
5
2
1
Belanj a Pegawai
1
03
01
19
11
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
12
1
03
01
19
12
5
2
1
Belanj a Pegawai
1
03
01
19
12
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
13
1
03
01
19
13
5
2
1
Belanj a Pegawai
1
03
01
19
13
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
14
1
03
01
19
14
5
2
1
Belanj a Pegawai
1
03
01
19
14
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
15
1
03
01
19
15
5
2
1
Belanj a Pegawai
12,230,488,900.00
1
03
01
19
15
5
2
2
Belanj a Barang Dan Jasa
11,713,676,305.00
1
03
01
19
16
1
03
01
19
16
5
2
1
Belanj a Pegawai
1
03
01
19
16
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
17
1
03
01
19
17
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Re h a bilit a si / pe m e lih a r a a n Ja la n D a n Je m ba t a n
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v
5
2
1
Belanj a Pegawai
50,000,000.00
2 5 0 ,0 9 3 ,5 8 2 ,5 4 2 .0 0
1 4 ,9 6 5 ,8 2 3 ,1 0 0 .0 0
34,200,000.00
14,931,623,100.00
2 0 ,1 1 3 ,2 4 2 ,0 0 0 .0 0
6,606,530,000.00
13,506,712,000.00
1 7 ,1 8 6 ,8 7 1 ,0 0 0 .0 0
56,425,000.00
17,130,446,000.00
1 6 ,4 9 9 ,9 3 1 ,3 8 7 .0 0
4,508,470,000.00
11,991,461,387.00
4 6 ,6 9 1 ,3 8 0 ,0 0 0 .0 0
63,150,000.00
46,628,230,000.00
2 3 ,9 4 4 ,1 6 5 ,2 0 5 .0 0
2 5 ,3 0 4 ,6 5 6 ,0 0 0 .0 0
65,400,000.00
25,239,256,000.00
2 2 ,3 6 8 ,7 8 3 ,5 0 0 .0 0
6,134,887,500.00
Hal. 3
KODE
REKENING
1
1
03
01
19
17
5
2
2
1
03
01
19
18
1
03
01
19
18
5
2
1
Belanj a Pegawai
1
03
01
19
18
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
19
1
1
03
01
19
19
5
2
1
Belanj a Pegawai
03
01
19
19
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
20
1
03
01
19
20
5
2
1
Belanj a Pegawai
1
03
01
19
20
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
21
1
03
01
19
21
5
2
1
Belanj a Pegawai
1
03
01
19
21
5
2
2
Belanj a Barang Dan Jasa
1
03
01
19
22
1
03
01
19
22
5
2
1
Belanj a Pegawai
1
03
01
19
22
5
2
2
Belanj a Barang Dan Jasa
1
03
01
20
1
03
01
20
23
1
03
01
20
23
5
2
1
Belanj a Pegawai
1
03
01
20
23
5
2
2
Belanj a Barang Dan Jasa
1
03
01
20
23
5
2
3
Belanj a Modal
1
03
01
21
1
03
01
21
24
1
03
01
21
24
5
2
1
Belanj a Pegawai
1
03
01
21
24
5
2
2
Belanj a Barang Dan Jasa
1
03
01
21
25
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V
Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi
Pe n a n ga n a n Ke r u sa k a n Ja la n D a n Je m ba t 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 Ke bin a m a r ga a n
Pe n ga da a n Pe r a la t a n Ja la n
Pr ogr a m I n spe k si Kon disi Ja la n D a n Je m ba t a n
Pe n yu su n a n Sist e m I n for m a si D a n D a t a Ba se Le ge r Ja la n
Sosia lisa si Ke bin a m a r ga a n D i Ja w a Ba r a t
16,233,896,000.00
1 1 ,7 1 1 ,1 9 4 ,0 0 0 .0 0
89,150,000.00
11,622,044,000.00
1 6 ,0 0 0 ,8 2 8 ,0 0 0 .0 0
3,887,352,000.00
12,113,476,000.00
1 6 ,9 4 5 ,9 6 0 ,0 0 0 .0 0
39,087,500.00
16,906,872,500.00
1 5 ,6 6 0 ,7 4 8 ,3 5 0 .0 0
4,660,615,550.00
11,000,132,800.00
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
700,000,000.00
2,000,000,000.00
4 ,9 9 7 ,5 0 5 ,0 0 0 .0 0
4 ,9 9 7 ,5 0 5 ,0 0 0 .0 0
3,700,000.00
16,205,000.00
4,977,600,000.00
1 ,2 4 7 ,3 6 9 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
435,500,000.00
2 4 7 ,6 2 0 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
1
03
01
21
25
5
2
1
Belanj a Pegawai
1
03
01
21
25
5
2
2
Belanj a Barang Dan Jasa
1
03
01
21
26
1
03
01
21
26
5
2
1
Belanj a Pegawai
1
03
01
21
26
5
2
2
Belanj a Barang Dan Jasa
1
03
01
21
26
5
2
3
Belanj a Modal
1
03
01
21
27
1
03
01
21
27
1
03
01
21
55
1
03
01
21
55
5
2
1
Belanj a Pegawai
1
03
01
21
55
5
2
2
Belanj a Barang Dan Jasa
1
03
01
29
1
03
01
29
28
1
03
01
29
28
5
2
1
Belanj a Pegawai
1
03
01
29
28
5
2
2
Belanj a Barang Dan Jasa
1
03
01
29
29
1
03
01
29
29
1
03
01
53
1
03
01
53
53
1
03
01
53
53
5
2
1
Belanj a Pegawai
1
03
01
53
53
5
2
2
Belanj a Barang Dan Jasa
1
03
01
53
53
5
2
3
Belanj a Modal
1
03
01
59
1
03
01
59
30
1
03
01
59
30
5
2
1
Belanj a Pegawai
1
03
01
59
30
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
2
3
Pe m bin a a n Pe m a n fa a t a n Ja la n
Pe la k sa n a a n Pe n gu j ia n Ta n a h D a n Ba h a n Ja la n
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Re k om e n da si Pe n e t a pa n Fu n gsi D a n St a t u s Ja la n Pr ovin si
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 D ok u m e n Sin e r git a s Pe r e n ca n a a n Ke bin a m a r ga a n
Ve r ifik a si / M on it or in g Ba n t u a n Gu be r n u r Bida n g Ke bin a m a r ga a n
5
2
2
Belanj a Barang Dan Jasa
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 m bu a t a n M e dia I n for m a si Pe m ba n gu n a n Ja w a Ba r a t
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 D in a s Bin a M a r ga Pr ovin si
Ja w a Ba r a t
DASAR HUKUM
4
2,100,000.00
245,520,000.00
2 2 9 ,6 6 8 ,0 0 0 .0 0
1,300,000.00
50,068,000.00
178,300,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 2 0 ,0 8 1 ,0 0 0 .0 0
600,000.00
219,481,000.00
4 3 3 ,8 1 8 ,0 0 0 .0 0
1 8 6 ,3 1 8 ,0 0 0 .0 0
2,000,000.00
184,318,000.00
2 4 7 ,5 0 0 ,0 0 0 .0 0
247,500,000.00
2 ,1 0 8 ,6 8 0 ,0 0 0 .0 0
2 ,1 0 8 ,6 8 0 ,0 0 0 .0 0
13,800,000.00
106,880,000.00
1,988,000,000.00
1 ,7 6 6 ,0 8 0 ,0 0 0 .0 0
1 ,7 6 6 ,0 8 0 ,0 0 0 .0 0
42,250,000.00
1,723,830,000.00
Hal. 5
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
3 ,2 1 3 ,1 7 9 ,9 9 5 .0 0
1
03
01
60
1
03
01
60
31
1
03
01
60
31
5
2
1
Belanj a Pegawai
1
03
01
60
31
5
2
2
Belanj a Barang Dan Jasa
1
03
01
60
32
1
03
01
60
32
1
03
01
60
33
1
03
01
60
33
1
03
01
60
34
1
03
01
60
34
1
03
01
60
35
1
03
01
60
35
1
03
01
60
36
1
03
01
60
36
1
03
01
60
37
1
03
01
60
37
1
03
01
61
1
03
01
61
38
1
03
01
61
38
5
2
1
Belanj a Pegawai
1
03
01
61
38
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
38
5
2
3
Belanj a Modal
1
03
01
61
39
1
03
01
61
39
5
2
1
Belanj a Pegawai
1
03
01
61
39
5
2
2
Belanj a Barang Dan Jasa
416,700,000.00
1
03
01
61
39
5
2
3
Belanj a Modal
262,500,000.00
Lampiran III PERDA
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 D in a s Bin a M a r ga Pr ovin si Ja w a Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I ii
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n V
5
2
2
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n Vi
5
2
2
Belanj a Barang Dan Jasa
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 D i Lin gk u n ga n D in a s Bin a M a r ga
Pr ovin si Ja w a Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
1 ,8 1 4 ,4 1 2 ,0 0 0 .0 0
9,000,000.00
1,805,412,000.00
2 4 0 ,3 3 0 ,0 0 0 .0 0
240,330,000.00
2 3 3 ,0 2 2 ,9 4 5 .0 0
233,022,945.00
2 4 3 ,0 4 6 ,9 0 0 .0 0
243,046,900.00
2 3 6 ,9 9 5 ,0 0 0 .0 0
236,995,000.00
2 1 5 ,3 6 1 ,0 5 0 .0 0
215,361,050.00
2 3 0 ,0 1 2 ,1 0 0 .0 0
230,012,100.00
6 ,0 1 0 ,8 4 2 ,5 0 0 .0 0
8 2 5 ,3 5 0 ,0 0 0 .0 0
17,350,000.00
4,000,000.00
804,000,000.00
6 8 1 ,3 0 0 ,0 0 0 .0 0
2,100,000.00
Hal. 6
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 D i Bpj W ila ya h Pe la ya n a n I i
2 8 6 ,2 1 5 ,0 0 0 .0 0
1
03
01
61
40
1
03
01
61
40
5
2
1
Belanj a Pegawai
1
03
01
61
40
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
40
5
2
3
Belanj a Modal
1
03
01
61
41
1
03
01
61
41
5
2
1
Belanj a Pegawai
1
03
01
61
41
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
42
1
03
01
61
42
5
2
1
Belanj a Pegawai
1
03
01
61
42
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
42
5
2
3
Belanj a Modal
1
03
01
61
43
1
03
01
61
43
5
2
1
Belanj a Pegawai
1
03
01
61
43
5
2
2
Belanj a Barang Dan Jasa
115,025,000.00
1
03
01
61
43
5
2
3
Belanj a Modal
913,750,000.00
1
03
01
61
44
1
03
01
61
44
5
2
1
Belanj a Pegawai
1
03
01
61
44
5
2
2
Belanj a Barang Dan Jasa
1
03
01
61
44
5
2
3
Belanj a Modal
1
03
01
62
1
03
01
62
45
1
03
01
62
45
5
2
1
Belanj a Pegawai
1
03
01
62
45
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
46
1
03
01
62
46
5
2
2
1
03
01
62
47
Lampiran III PERDA
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 D i Bpj W ila ya h Pe la ya n a n I ii
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 D i Bpj W ila ya h Pe la ya n a n I v
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 D i Bpj W ila ya h Pe la ya n a n V
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 D i Bpj W ila ya h Pe la ya n a n Vi
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 Apa r a t u r D in a s Bin a M a r ga Pr ovin si Ja w a
Ba r a t
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 D i Bpj W ila ya h Pe la ya n a n I
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i
1,300,000.00
18,915,000.00
266,000,000.00
2 2 5 ,1 8 0 ,0 0 0 .0 0
1,300,000.00
223,880,000.00
1 ,3 9 9 ,5 7 5 ,0 0 0 .0 0
15,200,000.00
80,775,000.00
1,303,600,000.00
1 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
11,225,000.00
1 ,5 5 3 ,2 2 2 ,5 0 0 .0 0
5,587,500.00
88,785,000.00
1,458,850,000.00
5 ,6 2 4 ,9 5 5 ,5 7 5 .0 0
2 ,6 0 0 ,1 9 6 ,8 0 0 .0 0
27,700,000.00
2,572,496,800.00
4 9 3 ,0 0 3 ,8 7 5 .0 0
493,003,875.00
5 1 0 ,6 0 4 ,3 0 0 .0 0
Hal. 7
KODE
REKENING
1
1
03
01
62
47
5
2
2
1
03
01
62
48
1
03
01
62
48
5
2
1
Belanj a Pegawai
1
03
01
62
48
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
49
1
03
01
62
49
1
03
01
62
50
1
03
01
62
50
5
2
1
Belanj a Pegawai
1
03
01
62
50
5
2
2
Belanj a Barang Dan Jasa
1
03
01
62
51
1
03
01
62
51
5
2
2
1
03
01
65
1
03
01
65
56
1
03
01
65
56
1
03
01
66
1
03
01
66
52
1
03
01
66
52
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
510,604,300.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n I ii
12,750,000.00
526,937,500.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n I v
5
2
2
Belanj a Barang Dan Jasa
6,525,000.00
Belanj a Barang Dan Jasa
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n yu su n a n La por a n Pe n ge lola a n Ke u a n ga n D in a s Bin a M a r ga
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
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 Or ga n isa si Pe r a n gk a t D a e r a h
5
2
2
4 7 6 ,0 5 0 ,0 0 0 .0 0
476,050,000.00
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
2
5 1 9 ,4 7 3 ,1 0 0 .0 0
512,948,100.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n Vi
2
4 8 5 ,9 4 0 ,0 0 0 .0 0
485,940,000.00
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r D i Bpj W ila ya h Pe la ya n a n V
5
5 3 9 ,6 8 7 ,5 0 0 .0 0
Belanj a Barang Dan Jasa
7 9 ,6 9 5 ,0 0 0 .0 0
7 9 ,6 9 5 ,0 0 0 .0 0
79,695,000.00
JUM LAH BELAN JA
1 ,0 1 0 ,3 9 3 ,9 4 8 ,4 9 1 .0 0
D EFI SI T
( 1 ,0 1 0 ,1 4 3 ,9 4 8 ,4 9 1 .0 0 )
Hal. 8