30 BKD 2013
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 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
1 .2 0 .1 1 Ba da n Ke pe ga w a ia n D a e r a h
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
5
2
1
Belanj a Pegawai
1
20
11
57
02
5
2
2
Belanj a Barang Dan Jasa
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
238,908,000.00
1
20
11
58
04
5
2
2
Belanj a Barang Dan Jasa
661,092,000.00
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
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
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
Pe m e lih a r a a n Se r t ifik a t I so Bk d Pr ovin si Ja w a Ba r a 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 ga n gk a t a n Cpn sd Pr ovin si Ja w a Ba r a t
Pe n e m pa t a n Pn s D a la m Ja ba t a n St r u k t u r a l
Pe n ga r u st a m a a n Ja ba t a n Fu n gsion a l
Pe n ge m ba n ga n Su m be r D a ya Apa r a t u r Ja w a Ba r a t
Belanj a Pegawai
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
14,853,868,979.00
4 2 ,3 6 1 ,4 9 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
56,619,000.00
343,381,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
189,300,000.00
3 2 ,6 5 9 ,1 7 5 ,0 0 0 .0 0
2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
125,100,000.00
2,044,900,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
28,650,000.00
471,350,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
870,050,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
11
58
06
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
5
2
1
Belanj a Pegawai
1
20
11
58
09
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
10
1
20
11
58
10
5
2
1
Belanj a Pegawai
142,600,000.00
1
20
11
58
10
5
2
2
Belanj a Barang Dan Jasa
357,400,000.00
1
20
11
58
11
1
20
11
58
11
5
2
1
Belanj a Pegawai
1
20
11
58
11
5
2
2
Belanj a Barang Dan Jasa
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
5
2
1
Belanj a Pegawai
763,700,000.00
1
20
11
58
13
5
2
2
Belanj a Barang Dan Jasa
736,300,000.00
1
20
11
58
14
1
20
11
58
14
5
2
1
Belanj a Pegawai
1
20
11
58
14
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Se le k si Pe n didik a n Ge la r Pn s/ ipdn , Fa silit a si Sosia lisa si Pe n didik a n D a n
Ke r j a sa m a Ke dik la t a n , Ba n t u a n Tu ga s Be la j a r Pr ovin si Ja w a Ba r a t
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a
Pe n in gk a t a n Kom pe t e n si Ja ba t a n Fu n gsion a l Um u m
Pe n ge m ba n ga n Se r t ifik a si Ke r j a Pn s
Ke gia t a n 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 ist r a si Ke pe ga w a ia n
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i
Fa silit a s Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Se r t a 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
Fa silit a si Pe m bin a a n M e n t a l Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t
1,879,950,000.00
1 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
723,350,000.00
12,176,650,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
298,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
27,400,000.00
472,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
23,500,000.00
776,500,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
212,850,000.00
1,287,150,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,377,000,000.00
623,000,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
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
Belanj a Pegawai
1
20
11
58
16
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
16
5
2
3
Belanj a Modal
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
117,000,000.00
1
20
11
58
18
5
2
2
Belanj a Barang Dan Jasa
683,000,000.00
1
20
11
58
19
1
20
11
58
19
5
2
1
Belanj a Pegawai
1
20
11
58
19
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
1
20
11
59
20
1
20
11
59
20
5
2
1
Belanj a Pegawai
435,050,000.00
1
20
11
59
20
5
2
2
Belanj a Barang Dan Jasa
689,450,000.00
1
20
11
60
1
20
11
60
21
1
20
11
60
21
5
2
1
Belanj a Pegawai
1
20
11
60
21
5
2
2
Belanj a Barang Dan Jasa
1
20
11
61
1
20
11
61
Lampiran III PERDA
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Sa n t u n a n Pn s W a fa t / t e w a s
Pe n in gk a t a n Et os Ke r j a Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ra k or Bida n g Ke pe ga w a ia n
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
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Bk d Pr ovin si Ja w a Ba r a t
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 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 Bk d Pr ovin si Ja w a Ba r a t
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
22
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
479,400,000.00
2,020,600,000.00
8 1 5 ,1 2 5 ,0 0 0 .0 0
45,528,000.00
734,597,000.00
35,000,000.00
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
500,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 4 ,0 5 0 ,0 0 0 .0 0
41,250,000.00
482,800,000.00
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
2,200,000.00
3,078,240,000.00
6 7 0 ,1 0 2 ,0 0 0 .0 0
6 7 0 ,1 0 2 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
20
11
61
22
5
2
1
Belanj a Pegawai
1
20
11
61
22
5
2
2
Belanj a Barang Dan Jasa
1
20
11
61
22
5
2
3
Belanj a Modal
1
20
11
62
1
20
11
62
23
1
20
11
62
23
5
2
1
Belanj a Pegawai
1
20
11
62
23
5
2
2
Belanj a Barang Dan Jasa
1
20
11
66
1
20
11
66
24
1
20
11
66
24
1
20
11
75
1
20
11
75
25
1
20
11
75
25
5
2
1
Belanj a Pegawai
1
20
11
75
25
5
2
2
Belanj a Barang Dan Jasa
251,400,000.00
1
20
11
75
25
5
2
3
Belanj a Modal
574,000,000.00
1
20
11
75
26
1
20
11
75
26
5
2
1
Belanj a Pegawai
1
20
11
75
26
5
2
2
Belanj a Barang Dan Jasa
1
20
11
75
27
1
20
11
75
27
5
2
1
Belanj a Pegawai
1
20
11
75
27
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5,300,000.00
78,552,000.00
586,250,000.00
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 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
Ke gia t a n 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 ovin si Ja w a
Ba r a t
39,000,000.00
2,276,773,000.00
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 Bk d Pr ovin si Ja w a Ba r a t
5
2
2
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
111,500,000.00
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
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Abse n si Te r in t e gr a si D i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
8 5 0 ,0 0 0 ,0 0 0 .0 0
24,600,000.00
Pe n ge lola a n D a n Pe n gola h a n D a t a Pn sd Pr ovin si Ja w a Ba r a t M e la lu i Sist e m
I n for m a si M a n a j e m e n Ke pe ga w a ia n
4 5 0 ,0 0 0 ,0 0 0 .0 0
16,600,000.00
433,400,000.00
Ke gia t a n Re k on silia si D a t a Sim pe g D a n Sa pk
5 0 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
428,000,000.00
JUM LAH BELAN JA
5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0
D EFI SI T
( 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 )
Hal. 4
:
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 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
1 .2 0 .1 1 Ba da n Ke pe ga w a ia n D a e r a h
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
5
2
1
Belanj a Pegawai
1
20
11
57
02
5
2
2
Belanj a Barang Dan Jasa
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
238,908,000.00
1
20
11
58
04
5
2
2
Belanj a Barang Dan Jasa
661,092,000.00
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
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
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
Pe m e lih a r a a n Se r t ifik a t I so Bk d Pr ovin si Ja w a Ba r a 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 ga n gk a t a n Cpn sd Pr ovin si Ja w a Ba r a t
Pe n e m pa t a n Pn s D a la m Ja ba t a n St r u k t u r a l
Pe n ga r u st a m a a n Ja ba t a n Fu n gsion a l
Pe n ge m ba n ga n Su m be r D a ya Apa r a t u r Ja w a Ba r a t
Belanj a Pegawai
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
14,853,868,979.00
4 2 ,3 6 1 ,4 9 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
56,619,000.00
343,381,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
10,700,000.00
189,300,000.00
3 2 ,6 5 9 ,1 7 5 ,0 0 0 .0 0
2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
125,100,000.00
2,044,900,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
28,650,000.00
471,350,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
870,050,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
11
58
06
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
5
2
1
Belanj a Pegawai
1
20
11
58
09
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
10
1
20
11
58
10
5
2
1
Belanj a Pegawai
142,600,000.00
1
20
11
58
10
5
2
2
Belanj a Barang Dan Jasa
357,400,000.00
1
20
11
58
11
1
20
11
58
11
5
2
1
Belanj a Pegawai
1
20
11
58
11
5
2
2
Belanj a Barang Dan Jasa
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
5
2
1
Belanj a Pegawai
763,700,000.00
1
20
11
58
13
5
2
2
Belanj a Barang Dan Jasa
736,300,000.00
1
20
11
58
14
1
20
11
58
14
5
2
1
Belanj a Pegawai
1
20
11
58
14
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Se le k si Pe n didik a n Ge la r Pn s/ ipdn , Fa silit a si Sosia lisa si Pe n didik a n D a n
Ke r j a sa m a Ke dik la t a n , Ba n t u a n Tu ga s Be la j a r Pr ovin si Ja w a Ba r a t
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a
Pe n in gk a t a n Kom pe t e n si Ja ba t a n Fu n gsion a l Um u m
Pe n ge m ba n ga n Se r t ifik a si Ke r j a Pn s
Ke gia t a n 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 ist r a si Ke pe ga w a ia n
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i
Fa silit a s Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Se r t a 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
Fa silit a si Pe m bin a a n M e n t a l Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t
1,879,950,000.00
1 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
723,350,000.00
12,176,650,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
298,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
27,400,000.00
472,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
23,500,000.00
776,500,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
212,850,000.00
1,287,150,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,377,000,000.00
623,000,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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 Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
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
Belanj a Pegawai
1
20
11
58
16
5
2
2
Belanj a Barang Dan Jasa
1
20
11
58
16
5
2
3
Belanj a Modal
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
117,000,000.00
1
20
11
58
18
5
2
2
Belanj a Barang Dan Jasa
683,000,000.00
1
20
11
58
19
1
20
11
58
19
5
2
1
Belanj a Pegawai
1
20
11
58
19
5
2
2
Belanj a Barang Dan Jasa
1
20
11
59
1
20
11
59
20
1
20
11
59
20
5
2
1
Belanj a Pegawai
435,050,000.00
1
20
11
59
20
5
2
2
Belanj a Barang Dan Jasa
689,450,000.00
1
20
11
60
1
20
11
60
21
1
20
11
60
21
5
2
1
Belanj a Pegawai
1
20
11
60
21
5
2
2
Belanj a Barang Dan Jasa
1
20
11
61
1
20
11
61
Lampiran III PERDA
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Sa n t u n a n Pn s W a fa t / t e w a s
Pe n in gk a t a n Et os Ke r j a Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ra k or Bida n g Ke pe ga w a ia n
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
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Bk d Pr ovin si Ja w a Ba r a t
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 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 Bk d Pr ovin si Ja w a Ba r a t
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
22
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
479,400,000.00
2,020,600,000.00
8 1 5 ,1 2 5 ,0 0 0 .0 0
45,528,000.00
734,597,000.00
35,000,000.00
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
500,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 4 ,0 5 0 ,0 0 0 .0 0
41,250,000.00
482,800,000.00
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
2,200,000.00
3,078,240,000.00
6 7 0 ,1 0 2 ,0 0 0 .0 0
6 7 0 ,1 0 2 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
2
3
DASAR HUKUM
4
1
20
11
61
22
5
2
1
Belanj a Pegawai
1
20
11
61
22
5
2
2
Belanj a Barang Dan Jasa
1
20
11
61
22
5
2
3
Belanj a Modal
1
20
11
62
1
20
11
62
23
1
20
11
62
23
5
2
1
Belanj a Pegawai
1
20
11
62
23
5
2
2
Belanj a Barang Dan Jasa
1
20
11
66
1
20
11
66
24
1
20
11
66
24
1
20
11
75
1
20
11
75
25
1
20
11
75
25
5
2
1
Belanj a Pegawai
1
20
11
75
25
5
2
2
Belanj a Barang Dan Jasa
251,400,000.00
1
20
11
75
25
5
2
3
Belanj a Modal
574,000,000.00
1
20
11
75
26
1
20
11
75
26
5
2
1
Belanj a Pegawai
1
20
11
75
26
5
2
2
Belanj a Barang Dan Jasa
1
20
11
75
27
1
20
11
75
27
5
2
1
Belanj a Pegawai
1
20
11
75
27
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5,300,000.00
78,552,000.00
586,250,000.00
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 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
Ke gia t a n 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 ovin si Ja w a
Ba r a t
39,000,000.00
2,276,773,000.00
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 Bk d Pr ovin si Ja w a Ba r a t
5
2
2
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
111,500,000.00
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
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Abse n si Te r in t e gr a si D i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
8 5 0 ,0 0 0 ,0 0 0 .0 0
24,600,000.00
Pe n ge lola a n D a n Pe n gola h a n D a t a Pn sd Pr ovin si Ja w a Ba r a t M e la lu i Sist e m
I n for m a si M a n a j e m e n Ke pe ga w a ia n
4 5 0 ,0 0 0 ,0 0 0 .0 0
16,600,000.00
433,400,000.00
Ke gia t a n Re k on silia si D a t a Sim pe g D a n Sa pk
5 0 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
428,000,000.00
JUM LAH BELAN JA
5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0
D EFI SI T
( 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 )
Hal. 4