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