33 BPPT 2013

Ur u sa n Pe m e r in t a h a n

:

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

Or ga n isa si

:

1 .2 0 .1 4 Ba da n Pe la ya n a n Pe r ij in a n Te r pa du

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

14

00

00

5

1

20

14

00

00

5

1

1

20

14

00

00

5

1

1

20

14

00

00

5

2

1

20

14

29

1

20

14

29

01

1

20

14

29

01

5

2

1

Belanj a Pegawai

1

20

14

29

01

5

2

2

Belanj a Barang Dan Jasa

1

20

14

54

1

20

14

54

02

1

20

14

54

02

5

2

1

Belanj a Pegawai

1

20

14

54

02

5

2

2

Belanj a Barang Dan Jasa

1

20

14

57

1

20

14

57

01

1

20

14

57

01

5

2

1

Belanj a Pegawai

1

20

14

57

01

5

2

2

Belanj a Barang Dan Jasa

1

20

14

57

02

1

20

14

57

02

5

2

1

Belanj a Pegawai

1

20

14

57

02

5

2

2

Belanj a Barang Dan Jasa

1

20

14

57

03

1

20

14

57

03

5

2

1

Belanj a Pegawai

1

20

14

57

03

5

2

2

Belanj a Barang Dan Jasa

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
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n

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 n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r ij in a n Be r ba sis On lin e
Syst e m D a n I n t e gr a t e d Ele ct r on ic Fillin g Syst e m s

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
Opt im a lisa si Pe la ya n a n Pr im a

Pe n in gk a t a n Ku a lit a s Pe n gola h a n Pe r izin a n Te r pa du Pr ovin si Ja w a Ba r a t

Ke gia t a n Pe n in gk a t a n Ku a lit a s Pe la ya n a n Adm in ist r a si Pe r izin a n D a n I n for m a si
Pu blik

1 2 ,7 7 9 ,2 4 1 ,8 3 6 .0 0
12,779,241,836.00

8 ,8 9 3 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
23,100,000.00
226,900,000.00
4 8 5 ,0 0 0 ,0 0 0 .0 0
4 8 5 ,0 0 0 ,0 0 0 .0 0
21,550,000.00
463,450,000.00
2 ,8 9 2 ,5 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
395,500,000.00
1 ,8 8 8 ,7 0 0 ,0 0 0 .0 0
31,800,000.00
1,856,900,000.00
6 0 3 ,8 0 0 ,0 0 0 .0 0
1,500,000.00
602,300,000.00

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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

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

1

20

14

58

1

20

14

58

01

1

20

14

58

01

5

2

1

Belanj a Pegawai

1

20

14

58

01

5

2

2

Belanj a Barang Dan Jasa

1

20

14

59

1

20

14

59

01

1

20

14

59

01

5

2

1

Belanj a Pegawai

225,900,000.00

1

20

14

59

01

5

2

2

Belanj a Barang Dan Jasa

218,810,000.00

1

20

14

60

1

20

14

60

01

1

20

14

60

01

5

2

1

Belanj a Pegawai

1

20

14

60

01

5

2

2

Belanj a Barang Dan Jasa

1

20

14

61

1

20

14

61

01

1

20

14

61

01

5

2

1

Belanj a Pegawai

1

20

14

61

01

5

2

2

Belanj a Barang Dan Jasa

1

20

14

61

01

5

2

3

Belanj a Modal

1

20

14

62

1

20

14

62

01

1

20

14

62

01

5

2

1

Belanj a Pegawai

1

20

14

62

01

5

2

2

Belanj a Barang Dan Jasa

1

20

14

66

1

20

14

66

01

1

20

14

66

01

5

2

1

Belanj a Pegawai

33,436,000.00

1

20

14

66

01

5

2

2

Belanj a Barang Dan Jasa

41,564,000.00

Ke gia t a n Pe n in gk a t a n Pr ofe sion a lism e Apr a t u r Pe la ya n a n Pe r izin a n Te r pa du

28,250,000.00
371,750,000.00

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

4 4 4 ,7 1 0 ,0 0 0 .0 0

Ke gia t a n 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 Bppt

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

4 4 4 ,7 1 0 ,0 0 0 .0 0

2 ,6 1 4 ,6 4 0 ,0 0 0 .0 0

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

2 ,6 1 4 ,6 4 0 ,0 0 0 .0 0
189,004,000.00
2,425,636,000.00

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

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

Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bppt Pr ovin si Ja w a Ba r a t

4 0 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
9,200,000.00
387,000,000.00

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

1 ,3 3 1 ,1 5 0 ,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 Bppt

1 ,3 3 1 ,1 5 0 ,0 0 0 .0 0
102,850,000.00
1,228,300,000.00

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
Ke gia t a 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 Bppt

JUM LAH BELAN JA

Lampiran III PERDA

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

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

2 1 ,6 7 2 ,2 4 1 ,8 3 6 .0 0

Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

D EFI SI T

Lampiran III PERDA

( 2 1 ,6 7 2 ,2 4 1 ,8 3 6 .0 0 )

Hal. 3