09 Bappeda 2013

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

:
:

1 .0 6 URUSAN W AJI B Pe r e n ca n a a n Pe m ba n gu n a n
1 .0 6 .0 1 Ba da n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

06

01

00

00

5

1

06

01

00

00

5

1

1

06

01

00

00

5

1

1

06

01

00

00

5

2

1

06

01

25

1

06

01

25

01

1

06

01

25

01

5

2

1

Belanj a Pegawai

125,200,000.00

1

06

01

25

01

5

2

2

Belanj a Barang Dan Jasa

774,800,000.00

1

06

01

25

02

1

06

01

25

02

5

2

1

Belanj a Pegawai

1

06

01

25

02

5

2

2

Belanj a Barang Dan Jasa

1

06

01

28

1

06

01

28

03

1

06

01

28

03

1

06

01

29

1

06

01

29

04

1

06

01

29

04

5

2

1

Belanj a Pegawai

114,048,000.00

1

06

01

29

04

5

2

2

Belanj a Barang Dan Jasa

635,952,000.00

1

06

01

29

05

1

06

01

29

05

5

2

1

Belanj a Pegawai

1

06

01

29

05

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

06

1

06

01

29

06

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 Ru a n g
Fa silit a si Pe n ye le n gga r a a n Bk pr d Pr ovin si Ja w a Ba r a t

Eva lu a si Re n ca n a Ta t a Ru a n g W ila ya h Pr ovin si ( r t r w p) Ja w a Ba r a t

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
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 D a n Koor din a si Pe n ge n da lia n D a n Ele k t r on ik M on it or in g Eva lu a si ( e M on e v) Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe n ge m ba n ga n Sist e m Pe r e n ca n a a n M u lt iu se r Be r ba sis On lin e

Fa silit a si Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Se la t a n
5

2

1

Belanj a Pegawai

1 8 ,1 4 9 ,9 4 1 ,7 2 5 .0 0
18,149,941,725.00

5 1 ,4 7 1 ,9 1 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0

7 0 0 ,0 0 0 ,0 0 0 .0 0
52,200,000.00
647,800,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 1 ,1 6 2 ,6 1 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0

3 2 0 ,0 0 0 ,0 0 0 .0 0
48,600,000.00
271,400,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
246,000,000.00

Hal. 1

KODE
REKENING
1
1

06

01

29

06

1

06

01

29

07

1

06

01

29

1

06

01

1

06

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

07

5

2

1

Belanj a Pegawai

190,000,000.00

29

07

5

2

2

Belanj a Barang Dan Jasa

310,000,000.00

01

29

08

06

01

29

08

5

2

1

Belanj a Pegawai

144,000,000.00

06

01

29

08

5

2

2

Belanj a Barang Dan Jasa

256,000,000.00

1

06

01

29

09

1

06

01

29

09

5

2

1

Belanj a Pegawai

147,000,000.00

1

06

01

29

09

5

2

2

Belanj a Barang Dan Jasa

153,000,000.00

1

06

01

29

10

1

06

01

29

10

5

2

1

Belanj a Pegawai

1

06

01

29

10

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

11

1

06

01

29

11

5

2

1

Belanj a Pegawai

251,000,000.00

1

06

01

29

11

5

2

2

Belanj a Barang Dan Jasa

549,000,000.00

1

06

01

29

12

1

06

01

29

12

5

2

1

Belanj a Pegawai

194,675,000.00

1

06

01

29

12

5

2

2

Belanj a Barang Dan Jasa

605,325,000.00

1

06

01

29

13

1

06

01

29

13

5

2

1

Belanj a Pegawai

1

06

01

29

13

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

14

1

06

01

29

14

5

2

1

Belanj a Pegawai

101,100,000.00

1

06

01

29

14

5

2

2

Belanj a Barang Dan Jasa

848,900,000.00

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n yu su n a n M ode l M a k r o Ek on om i Ja w a Ba r a t

Sin k r on isa si Pe r e n ca n a a n Pe m ba n gu n a n Ek on om i

Fa silit a si Pe n ge m ba n ga n Ek on om i Kr e a t if Pr ovin si Ja w a Ba r a t

Fa silit a si Tim Ek on om i M a k r o

Pe n yu su n a n Pe r e n ca n a a n D a n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t

Fa silit a si D a n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on Apbd

Pe n da m pin ga n Ta r ge t Pe n ca pa ia n M dgs D a n Ta r ge t Pe n ca pa ia n Re n ca n a Ak si
D a e r a h Pa n ga n D a n Gizi D i Ja w a Ba r a t

Pe n yu su n a n Rk pd Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 4 D a n Pe r u ba h a n Rk pd Ta h u n
2013

554,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
110,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0

8 0 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0
53,980,000.00
296,020,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0

Hal. 2

KODE
REKENING

URAIAN

1

2
Fa silit a si Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( t k pk ) Pr ovin si

JUMLAH
(Rp)

DASAR HUKUM

3

4

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0

1

06

01

29

15

1

06

01

29

15

5

2

1

Belanj a Pegawai

557,000,000.00

1

06

01

29

15

5

2

2

Belanj a Barang Dan Jasa

693,000,000.00

1

06

01

29

16

1

06

01

29

16

5

2

1

Belanj a Pegawai

1

06

01

29

16

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

17

1

06

01

29

17

5

2

1

Belanj a Pegawai

1

06

01

29

17

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

18

1

06

01

29

18

5

2

2

1

06

01

29

19

1

06

01

29

19

5

2

1

Belanj a Pegawai

253,000,000.00

1

06

01

29

19

5

2

2

Belanj a Barang Dan Jasa

347,000,000.00

1

06

01

29

20

1

06

01

29

20

5

2

1

Belanj a Pegawai

108,400,000.00

1

06

01

29

20

5

2

2

Belanj a Barang Dan Jasa

291,600,000.00

1

06

01

29

21

1

06

01

29

21

5

2

1

Belanj a Pegawai

468,050,000.00

1

06

01

29

21

5

2

2

Belanj a Barang Dan Jasa

431,950,000.00

1

06

01

29

22

1

06

01

29

22

5

2

1

Belanj a Pegawai

1

06

01

29

22

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

23

1

06

01

29

23

5

2

1

Lampiran III PERDA

Pe r e n ca n a a n Pe m ba n gu n a n Ta h u n a n D a e r a h

Fa silit a si Kom isi D a e r a h La n sia Pr ovin si Ja w a Ba r a t

Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a

Pe n gu a t a n D e sk I pm Ka b/ k ot a D a la m St r a t e gi Pe m ba n gu n a n M a n u sia

Fa silit a si Pe r ce pa t a n I m ple m e n t a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis D i 3 Pk n
D a n 2 Pk n Pr ovin si D i Ja w a Ba r a t M e la lu i W e st Ja va Pr ovin ce M e t r opolit a n
D e ve lopm e n t M a n a ge m e n t ( w j pm dm )

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Bida n g Fisik

Pe n yu su n a n Eva lu a si Pe m ba n gu n a n Ja w a Ba r a t
Belanj a Pegawai

1 ,8 3 1 ,4 6 7 ,5 0 0 .0 0
46,850,000.00
1,784,617,500.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
66,000,000.00
184,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
383,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
168,744,000.00
Hal. 3

KODE
REKENING
1
1

06

01

29

23

1

06

01

29

24

1

06

01

29

1

06

01

1

06

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

24

5

2

1

Belanj a Pegawai

347,600,000.00

29

24

5

2

2

Belanj a Barang Dan Jasa

652,400,000.00

01

29

25

06

01

29

25

5

2

1

Belanj a Pegawai

06

01

29

25

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

26

1

06

01

29

26

5

2

1

Belanj a Pegawai

1

06

01

29

26

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

27

1

06

01

29

27

5

2

1

Belanj a Pegawai

1

06

01

29

27

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

28

1

06

01

29

28

5

2

1

Belanj a Pegawai

1

06

01

29

28

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

29

1

06

01

29

29

5

2

1

Belanj a Pegawai

1

06

01

29

29

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

30

1

06

01

29

30

5

2

2

1

06

01

29

31

1

06

01

29

31

5

2

1

Belanj a Pegawai

1

06

01

29

31

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

32

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n e lit ia n D a n Pe n gk a j ia n Aspe k Pe m ba n gu n a n Ja w a Ba r a t

Pe n du k u n ga n Fok u s Gr ou p D isk u si Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( r pj m d) Pr ovin si
Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Ba ppe da Pr ovin si Ja w a Ba r a t

Pe n da m pin ga n Ke gia t a n Pe r k u a t a n Pe n a n ga n a n La h a n Kr it is D a n Su m be r D a ya Air
Be r ba sis M a sya r a k a t

Pe r k u a t a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W ism p- 2

Fa silit a si Tim An gga r a n Pe m e r in t a h D a e r a h ( t a pd) Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Sin e r git a s Pe r e n ca n a a n Bida n g Sosia l Bu da ya

Pe n du k u n ga n Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t

431,256,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0
537,000,000.00
63,000,000.00
1 ,8 6 1 ,1 4 2 ,5 0 0 .0 0
149,000,000.00
1,712,142,500.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
19,000,000.00
331,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
183,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
173,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
72,200,000.00
327,800,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 4

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

06

01

29

32

5

2

1

Belanj a Pegawai

570,000,000.00

1

06

01

29

32

5

2

2

Belanj a Barang Dan Jasa

230,000,000.00

1

06

01

29

33

1

06

01

29

33

5

2

1

Belanj a Pegawai

18,000,000.00

1

06

01

29

33

5

2

2

Belanj a Barang Dan Jasa

57,000,000.00

1

06

01

29

34

1

06

01

29

34

5

2

1

Belanj a Pegawai

18,000,000.00

1

06

01

29

34

5

2

2

Belanj a Barang Dan Jasa

57,000,000.00

1

06

01

29

35

1

06

01

29

35

5

2

1

Belanj a Pegawai

1

06

01

29

35

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

36

1

06

01

29

36

5

2

1

Belanj a Pegawai

248,450,000.00

1

06

01

29

36

5

2

2

Belanj a Barang Dan Jasa

251,550,000.00

1

06

01

29

37

1

06

01

29

37

5

2

1

Belanj a Pegawai

153,400,000.00

1

06

01

29

37

5

2

2

Belanj a Barang Dan Jasa

346,600,000.00

1

06

01

29

38

1

06

01

29

38

5

2

1

Belanj a Pegawai

79,500,000.00

1

06

01

29

38

5

2

2

Belanj a Barang Dan Jasa

70,500,000.00

1

06

01

29

39

1

06

01

29

39

5

2

1

Belanj a Pegawai

96,000,000.00

1

06

01

29

39

5

2

2

Belanj a Barang Dan Jasa

54,000,000.00

Lampiran III PERDA

Pe r e n ca n a a n Pe n ge m ba n ga n Pk n Be r ba sis Agr ibisn is, Bibit , Ke la u t a n D a n
Pe r t a m ba n ga n D a la m Ra n gk a Pe r in t isa n Pk n Pe la bu h a n r a t u ( k t w - i)

Pe r e n ca n a a n Pe n ge m ba n ga n Ak t ivit a s Ek on om i M e la lu i D e st in a si W isa t a
I n t e r n a sion a l, Agr ibisn is D a n Bisn is Ke la u t a n D a la m Ra n gk a Pe r in t isa n Pk n
Pa n ga n da r a n

Pe n in gk a t a n W a w a sa n D a n Ku a lit a s Pe r e n ca n a a n D a n Pr a k t e k La pa n ga n

Pe r e n ca n a a n I n du k Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u D a n Te k n ologi D i
Ka w a sa n Pe n didik a n Ja t in a n gor

Fa silit a si Bu da ya Rise t Pe r gu r u a n Tin ggi Sw a st a

Fa silit a si Tim An a lis Ke bij a k a n Pe m ba n gu n a n Ja ba r

Ope r a sion a l Tim Advisor Pe n e r a pa n I pt e k Pe m ba n gu n a n Ja ba r

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0
35,600,000.00
264,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

Hal. 5

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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

6 7 0 ,0 0 0 ,0 0 0 .0 0

Fa silit a si Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

2 2 0 ,0 0 0 ,0 0 0 .0 0

1

06

01

54

1

06

01

54

40

1

06

01

54

40

5

2

1

Belanj a Pegawai

1

06

01

54

40

5

2

2

Belanj a Barang Dan Jasa

1

06

01

54

41

1

06

01

54

41

5

2

1

Belanj a Pegawai

102,400,000.00

1

06

01

54

41

5

2

2

Belanj a Barang Dan Jasa

347,600,000.00

1

06

01

58

1

06

01

58

42

1

06

01

58

42

5

2

1

Belanj a Pegawai

1

06

01

58

42

5

2

2

Belanj a Barang Dan Jasa

1

06

01

58

43

1

06

01

58

43

5

2

1

Belanj a Pegawai

1

06

01

58

43

5

2

2

Belanj a Barang Dan Jasa

1

06

01

59

1

06

01

59

44

1

06

01

59

44

5

2

1

Belanj a Pegawai

517,550,000.00

1

06

01

59

44

5

2

2

Belanj a Barang Dan Jasa

782,450,000.00

1

06

01

60

1

06

01

60

46

1

06

01

60

46

5

2

1

Belanj a Pegawai

1

06

01

60

46

5

2

2

Belanj a Barang Dan Jasa

1

06

01

60

47

1

06

01

60

47

5

2

1

Belanj a Pegawai

1

06

01

60

47

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe la ya n a n D a t a D a n I n for m a si H a sil An a lisis Pe m ba n gu n a n

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
Fa silit a si D a n Koor din a si Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r Ba ppe da
Pr ovin si Ja w a Ba r a t

Fa silit a si D a n Koor din a si Pe n ge lola a n Ja ba t a n Fu n gsion a l

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
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 Ba ppe da 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
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 Te r pu sa t Ba ppe da 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 Upt b Pu sda lisba n g

44,000,000.00
176,000,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0

8 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
455,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
42,200,000.00
307,800,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

6 ,5 1 0 ,0 0 0 ,0 0 0 .0 0
5 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
217,500,000.00
5,392,500,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
23,360,000.00
876,640,000.00

Hal. 6

KODE
REKENING

URAIAN

1

2
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

JUMLAH
(Rp)

DASAR HUKUM

3

4

1 4 ,2 4 0 ,3 0 0 ,0 0 0 .0 0

1

06

01

61

1

06

01

61

48

1

06

01

61

48

5

2

1

Belanj a Pegawai

1

06

01

61

48

5

2

2

Belanj a Barang Dan Jasa

1

06

01

61

48

5

2

3

Belanj a Modal

1

06

01

61

49

1

06

01

61

49

5

2

1

Belanj a Pegawai

20,300,000.00

1

06

01

61

49

5

2

2

Belanj a Barang Dan Jasa

28,350,000.00

1

06

01

61

49

5

2

3

Belanj a Modal

1

06

01

61

50

1

06

01

61

50

5

2

1

Belanj a Pegawai

1

06

01

61

50

5

2

2

Belanj a Barang Dan Jasa

1

06

01

61

51

1

06

01

61

51

5

2

1

Belanj a Pegawai

1

06

01

61

51

5

2

2

Belanj a Barang Dan Jasa

1

06

01

61

51

5

2

3

Belanj a Modal

1

06

01

62

1

06

01

62

52

1

06

01

62

52

5

2

1

Belanj a Pegawai

1

06

01

62

52

5

2

2

Belanj a Barang Dan Jasa

1

06

01

62

53

1

06

01

62

53

5

2

1

Belanj a Pegawai

1

06

01

62

53

5

2

2

Belanj a Barang Dan Jasa

1

06

01

66

1

06

01

66

54

1

06

01

66

54

5

2

1

Belanj a Pegawai

14,580,000.00

1

06

01

66

54

5

2

2

Belanj a Barang Dan Jasa

85,420,000.00

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 Upt b Pu sda lisba n g

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 Ba ppe da Pr ovin si Ja w a Ba r a t

Ka m pu s La pa n ga n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h ( k lp2 d) Pr ovin si Ja w a
Ba r a t

Pe m ba n gu n a n Ge du n g Upt b Pu sda lisba n g D a n M a n a j e m e n Kon t r u k si

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 Ba ppe da

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt b Pu sda lisba n g

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 Ca pa ia n Kin e r j a D a n Ke u a n ga n

5 9 9 ,2 5 0 ,0 0 0 .0 0
3,000,000.00
90,000,000.00
506,250,000.00
1 ,5 1 5 ,8 5 0 ,0 0 0 .0 0

1,467,200,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
678,000,000.00
1 1 ,3 7 5 ,2 0 0 ,0 0 0 .0 0
40,950,000.00
335,950,000.00
10,998,300,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
1,247,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
347,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 7

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a si Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Ba ppe da Pr ovin si Ja w a Ba r a t

5 0 ,0 0 0 ,0 0 0 .0 0

1

06

01

66

55

1

06

01

66

55

5

2

1

Belanj a Pegawai

25,709,000.00

1

06

01

66

55

5

2

2

Belanj a Barang Dan Jasa

24,291,000.00

1

06

01

75

1

06

01

75

56

1

06

01

75

56

5

2

1

Belanj a Pegawai

529,945,000.00

1

06

01

75

56

5

2

2

Belanj a Barang Dan Jasa

370,055,000.00

1

06

01

75

57

1

06

01

75

57

5

2

1

Belanj a Pegawai

124,950,000.00

1

06

01

75

57

5

2

2

Belanj a Barang Dan Jasa

575,050,000.00

1

06

01

75

58

1

06

01

75

58

5

2

1

Belanj a Pegawai

1

06

01

75

58

5

2

2

Belanj a Barang Dan Jasa

1

06

01

75

59

1

06

01

75

59

5

2

1

Belanj a Pegawai

172,200,000.00

1

06

01

75

59

5

2

2

Belanj a Barang Dan Jasa

166,800,000.00

1

06

01

75

60

1

06

01

75

60

5

2

1

Belanj a Pegawai

1

06

01

75

60

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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

2 ,8 8 9 ,0 0 0 ,0 0 0 .0 0

Pe m u t a k h ir a n D a t a / in for m a si/ st a t ist ik Pe m ba n gu n a n Ja w a Ba r a t

9 0 0 ,0 0 0 ,0 0 0 .0 0

Ka j ia n An a lisis Pe m ba n gu n a n Ja w a Ba r a t

7 0 0 ,0 0 0 ,0 0 0 .0 0

Pe m ba n gu n a n Sist e m Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

8 0 0 ,0 0 0 ,0 0 0 .0 0
69,600,000.00
730,400,000.00

Pe liba t a n Ka bu pa t e n / k ot a D a la m M e n du k u n g Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8

3 3 9 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
135,000,000.00

JUM LAH BELAN JA

6 9 ,6 2 1 ,8 5 1 ,7 2 5 .0 0

D EFI SI T

( 6 9 ,6 2 1 ,8 5 1 ,7 2 5 .0 0 )

Hal. 8