41 Bapusipda 2013

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .2 6 URUSAN W AJI B Pe r pu st a k a a n da n Ke a r sipa n
1 .2 6 .0 1 Ba da n Pe r pu st a k a a n da n Ke a r sipa n D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

26

01

00

00

5

1

26

01

00

00

5

1

1

26

01

00

00

5

1

1

26

01

00

00

5

2

1

26

01

29

1

26

01

29

01

1

26

01

29

01

5

2

1

Belanj a Pegawai

1

26

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

57

1

26

01

57

01

1

26

01

57

01

5

2

1

Belanj a Pegawai

1

26

01

57

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

58

1

26

01

58

01

1

26

01

58

01

5

2

1

Belanj a Pegawai

1

26

01

58

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

58

02

1

26

01

58

02

5

2

1

Belanj a Pegawai

1

26

01

58

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

59

1

26

01

59

01

1

26

01

59

01

5

2

1

Belanj a Pegawai

174,600,000.00

1

26

01

59

01

5

2

2

Belanj a Barang Dan Jasa

439,009,250.00

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
Koor din a si D a n Sin k r on isa si Pe r e n ca n a a n Ke gia t a n Pe r pu st a k a a n D a n Ke a r sipa n
D i 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
Pe n in gk a t a n I so Ba pu sipda Pr ov. Ja ba r

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 Ke a r sipa n

Pe m bin a a n Te k n is Ke a r sipa 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 la k sa n a a n 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 Pa da Ba da n
Pe r pu st a k a a n D a n Ke a r sipa n D a e r a h

1 6 ,7 1 1 ,1 7 3 ,9 6 0 .0 0
16,711,173,960.00

4 1 ,5 2 1 ,6 8 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
79,500,000.00
470,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
11,000,000.00
189,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
27,500,000.00
272,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,500,000.00
184,500,000.00
6 1 3 ,6 0 9 ,2 5 0 .0 0
6 1 3 ,6 0 9 ,2 5 0 .0 0

Hal. 1

KODE
REKENING

URAIAN

1

2
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

JUMLAH
(Rp)

DASAR HUKUM

3

4

2 ,5 7 2 ,3 1 5 ,0 0 0 .0 0

1

26

01

60

1

26

01

60

01

1

26

01

60

01

5

2

1

Belanj a Pegawai

1

26

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

61

1

26

01

61

01

1

26

01

61

01

5

2

1

Belanj a Pegawai

32,500,000.00

1

26

01

61

01

5

2

2

Belanj a Barang Dan Jasa

61,706,503.00

1

26

01

61

01

5

2

3

Belanj a Modal

1

26

01

61

02

1

26

01

61

02

5

2

1

Belanj a Pegawai

1

26

01

61

02

5

2

2

Belanj a Barang Dan Jasa

1,165,362,730.00

1

26

01

61

02

5

2

3

Belanj a Modal

7,748,237,270.00

1

26

01

62

1

26

01

62

01

1

26

01

62

01

5

2

1

Belanj a Pegawai

1

26

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

66

1

26

01

66

01

1

26

01

66

01

5

2

1

Belanj a Pegawai

31,220,000.00

1

26

01

66

01

5

2

2

Belanj a Barang Dan Jasa

68,780,000.00

1

26

01

76

1

26

01

76

01

1

26

01

76

01

5

2

1

Belanj a Pegawai

1

26

01

76

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

76

02

1

26

01

76

02

5

2

1

Lampiran III PERDA

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 Ba pu sipda 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
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ba pu sipda Ja ba r

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a E- libr a r y

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
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 Apa r a t u r

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 Ba pu sipda Ja ba r

Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n
Pe n in gk a t a n Ak u isisi D a n Pe le st a r ia n Ke a r sipa n

Pe n ge m ba n ga n M a n a j e m e n Ke a r sipa n Be r ba sis Te k n ologi I n for m a si
Belanj a Pegawai

2 ,5 7 2 ,3 1 5 ,0 0 0 .0 0
50,500,000.00
2,521,815,000.00
1 1 ,1 3 1 ,4 5 6 ,5 0 3 .0 0
2 ,1 3 1 ,4 5 6 ,5 0 3 .0 0

2,037,250,000.00
9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
86,400,000.00

4 ,0 9 7 ,0 0 1 ,0 0 0 .0 0
4 ,0 9 7 ,0 0 1 ,0 0 0 .0 0
57,750,000.00
4,039,251,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,6 0 7 ,2 9 8 ,2 4 7 .0 0
3 0 7 ,2 9 8 ,2 4 7 .0 0
2,300,000.00
304,998,247.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
29,700,000.00
Hal. 2

KODE
REKENING
1
1

26

01

76

02

1

26

01

76

03

1

26

01

76

1

26

01

1

26

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

03

5

2

1

Belanj a Pegawai

102,816,000.00

76

03

5

2

2

Belanj a Barang Dan Jasa

347,184,000.00

01

76

04

26

01

76

04

5

2

1

Belanj a Pegawai

26

01

76

04

5

2

2

Belanj a Barang Dan Jasa

1

26

01

76

05

1

26

01

76

05

5

2

1

Belanj a Pegawai

1

26

01

76

05

5

2

2

Belanj a Barang Dan Jasa

1

26

01

77

1

26

01

77

01

1

26

01

77

01

5

2

1

Belanj a Pegawai

1

26

01

77

01

5

2

2

Belanj a Barang Dan Jasa

1

26

01

77

01

5

2

3

Belanj a Modal

1

26

01

77

02

1

26

01

77

02

5

2

1

Belanj a Pegawai

1

26

01

77

02

5

2

2

Belanj a Barang Dan Jasa

1

26

01

77

03

1

26

01

77

03

5

2

1

Belanj a Pegawai

234,300,000.00

1

26

01

77

03

5

2

2

Belanj a Barang Dan Jasa

465,700,000.00

1

26

01

77

04

1

26

01

77

04

5

2

1

Belanj a Pegawai

1

26

01

77

04

5

2

2

Belanj a Barang Dan Jasa

1

26

01

77

05

1

26

01

77

05

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n in gk a t a n Pe la ya n a n I n for m a si Ke a r sipa n

Pe n in gk a t a n Pe m a n fa a t a n Kh a sa n a h Ar sip St a t is

Pe n in gk a t a n Pe n ge lola a n Ar sip D in a m is D i Ja w a Ba r a t

Pr ogr a m Pe n ge m ba n ga n Bu da ya Ba ca D a n Pe m bin a a n Pe r pu st a k a a n
Pe le st a r ia n Ka r ya Ce t a k D a n Ka r ya Re k a m Kh a sa n a h Bu da ya Ja w a Ba r a t Se r t a
I m ple m e n t a si Uu N om or Ta h u n 1 9 9 0

Pe n ge m ba n ga n Ot om a si Pe r pu st a k a a n D i Ja w a Ba r a t

Pe m bin a a n Bu da ya Ba ca D a n Pe m bu da ya a n Pe r pu st a k a a n D i Ja w a Ba r a t

Ke gia t a n Pe m bu a t a n Poj ok I n for m a si Pe m ba n gu n a n Ja w a Ba r a t D i Ka n t or D e sa

Opt im a lisa si La ya n a n Pe r pu st a k a a n Ba pu sipda Ja ba r
5

2

1

Belanj a Pegawai

220,300,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0
20,550,000.00
279,450,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
18,980,000.00
281,020,000.00
2 0 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
44,138,000.00
225,862,000.00
30,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
56,728,000.00
343,272,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0

8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
204,300,000.00
7,795,700,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
262,186,000.00
Hal. 3

KODE
REKENING
1
1

26

01

77

05

1

26

01

77

06

1

26

01

77

1

26

01

1

26

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

06

5

2

1

Belanj a Pegawai

77

06

5

2

2

Belanj a Barang Dan Jasa

01

77

07

26

01

77

07

5

2

1

Belanj a Pegawai

26

01

77

07

5

2

2

Belanj a Barang Dan Jasa

1,011,750,000.00

1

26

01

77

07

5

2

3

Belanj a Modal

7,702,450,000.00

1

26

01

77

08

1

26

01

77

08

5

2

1

Belanj a Pegawai

1

26

01

77

08

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Barang Dan Jasa

237,814,000.00

Pe n in gk a t a n Pr e se r va si D a n Kon se r va si Ba h a n Pe r pu st a k a a n

2 5 0 ,0 0 0 ,0 0 0 .0 0
30,050,000.00
219,950,000.00

Pe n ga da a n Bu k u Kole k si Pe r pu st a k a a n Be r t a r a f I n t e r n a sion a l

9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
285,800,000.00

Pe n ga da a n Bu k u I lm u Pe n ge t a h u a n Un t u k Pe sa n t r e n

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28,175,000.00
971,825,000.00

JUM LAH BELAN JA

5 8 ,2 3 2 ,8 5 3 ,9 6 0 .0 0

D EFI SI T

( 5 8 ,2 3 2 ,8 5 3 ,9 6 0 .0 0 )

Hal. 4