36 Satpol PP Perda TA 2016
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
n gk
a t tDuaaenr aPolisi
h , Ke Pa
pe ga
w agiaPr
n ,a jda
1 .2r0a .1
8 Sa
m on
a n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
18
00
00
5
1
20
18
00
00
5
1
1
20
18
00
00
5
1
1
20
18
00
00
5
2
1
20
18
56
1
20
18
56
01
1
20
18
56
01
5
2
1
Belanj a Pegawai
1
20
18
56
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
57
1
20
18
57
02
1
20
18
57
02
5
2
1
Belanj a Pegawai
1
20
18
57
02
5
2
2
Belanj a Barang Dan Jasa
1
20
18
57
03
1
20
18
57
03
5
2
1
Belanj a Pegawai
287,600,000.00
1
20
18
57
03
5
2
2
Belanj a Barang Dan Jasa
612,400,000.00
1
20
18
58
1
20
18
58
04
1
20
18
58
04
5
2
1
Belanj a Pegawai
1
20
18
58
04
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
05
1
20
18
58
05
5
2
1
Belanj a Pegawai
1
20
18
58
05
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
06
1
20
18
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 m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
Pe n ga m a n a n D a n Pe n e r t iba n Ase t D a n Obj e k Vit a l M ilik Pe m da Pr ov. Ja ba r
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
I de n t ifik a si Pot e n si M a sya r a k a t Bida n g Ke lin m a sa n D i Ja w a Ba r a t
Pe n gu a t a n Pe r a n D a n Fu n gsi Se r t a Ke sia psia ga a n Sa t lin m a s D i Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( ppn s)
Ja m bor e Sa t pol Pp Tin gk a t Pr ovin si Ja w a Ba r a t Ke I ii
Pe n in gk a t a n Pr ofe sion a lism e Polisi Pa m on g Pr a j a
Belanj a Pegawai
1 5 ,2 9 1 ,2 2 2 ,1 7 4 .0 0
15,291,222,174.00
1 6 ,1 5 6 ,0 6 8 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
670,000,000.00
1 ,3 7 5 ,0 0 0 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
448,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0
5 7 0 ,0 0 0 ,0 0 0 .0 0
13,100,000.00
556,900,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
95,600,000.00
504,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
18,300,000.00
Hal. 1
KODE
REKENING
1
1
20
18
58
06
1
20
18
58
07
1
20
18
58
1
20
18
58
1
20
18
59
1
20
18
59
08
1
20
18
59
08
1
20
18
60
1
20
18
60
09
1
20
18
60
09
5
2
1
Belanj a Pegawai
1
20
18
60
09
5
2
2
Belanj a Barang Dan Jasa
1
20
18
61
1
20
18
61
10
1
20
18
61
10
5
2
1
Belanj a Pegawai
1
20
18
61
10
5
2
2
Belanj a Barang Dan Jasa
1
20
18
61
10
5
2
3
Belanj a Modal
1
20
18
62
1
20
18
62
11
1
20
18
62
11
1
20
18
63
1
20
18
63
12
1
20
18
63
12
1
20
18
63
13
1
20
18
63
13
Lampiran III PERDA
5
2
2
07
5
2
1
Belanj a Pegawai
07
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m be r da ya a n Pe j a ba t Ppn s Pr ovin si D a n Ka b/ k ot a
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 Sa t pol Pp Pr ovin si Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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 Sa t u a n Polisi Pa m on g Pr a j a
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 Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
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 Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
Pe n ge n da lia n D a e r a h Alir a n Su n ga i ( da s) Cit a r u m M e la lu i Ope r a si Te r pa du
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke sa da r a n H u k u m Ge r a k a n D isiplin D a e r a h
Belanj a Barang Dan Jasa
481,700,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
24,100,000.00
450,900,000.00
1 ,1 0 4 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 4 ,0 0 0 ,0 0 0 .0 0
1,104,000,000.00
2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
97,000,000.00
2,513,000,000.00
2 ,2 7 4 ,5 6 8 ,0 0 0 .0 0
2 ,2 7 4 ,5 6 8 ,0 0 0 .0 0
51,900,000.00
221,869,000.00
2,000,799,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1,350,000,000.00
4 ,0 9 3 ,7 5 0 ,0 0 0 .0 0
3 8 0 ,0 0 0 ,0 0 0 .0 0
380,000,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ka w a sa n Ba n du n g Ut a r a M e la lu i Ope r a si
Te r pa du
1
20
18
63
14
1
20
18
63
14
5
2
1
Belanj a Pegawai
1
20
18
63
14
5
2
2
Belanj a Barang Dan Jasa
1
20
18
63
15
1
20
18
63
15
5
2
2
1
20
18
63
16
1
20
18
63
16
5
2
1
Belanj a Pegawai
1
20
18
63
16
5
2
2
Belanj a Barang Dan Jasa
1
20
18
63
17
1
20
18
63
17
5
2
2
1
20
18
63
18
1
20
18
63
18
5
2
1
Belanj a Pegawai
1
20
18
63
18
5
2
2
Belanj a Barang Dan Jasa
1
20
18
63
19
1
20
18
63
19
5
2
1
Belanj a Pegawai
1
20
18
63
19
5
2
2
Belanj a Barang Dan Jasa
1
20
18
66
1
20
18
66
20
1
20
18
66
20
1
20
18
66
21
1
20
18
66
21
1
20
18
67
1
20
18
67
Lampiran III PERDA
Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t
Belanj a Barang Dan Jasa
Ra pa t Koor din a si Te r ba t a s Bida n g Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n
M a sya r a k a t M it r a Pr a j a Ut a m a
Se k r e t a r ia t Ppn s Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke sa da r a n H u k u m M a sya r a k a t , Apa r a t u r , D a n Ba da n H u k u m
Te r h a da p Pe r a t u r a n D a e r a h Pr ovin si D a n Ka bu pa t e n / k ot a M e la lu i Ope r a si Te r pa du
Pe n in gk a t a n Tibu m t r a n m a s M e la lu i Sin e r git a s Un su r Polr i, Tn i, D a n Sa t pol Pp
Ka b/ k ot a
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 n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a Sa t pol Pp
Pr ovin si Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n a t a u sa h a a n D a n Pe n ge lola a n Ke u a n ga n Pa da Sa t u a n Polisi Pa m on g Pr a j a
Belanj a Barang Dan Jasa
Pr ogr a m 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
22
For u m Opd Sa t pol Pp Se Ja w a Ba r a t
7 1 2 ,5 0 0 ,0 0 0 .0 0
40,000,000.00
672,500,000.00
5 2 2 ,5 0 0 ,0 0 0 .0 0
522,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
348,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
886,000,000.00
5 4 6 ,2 5 0 ,0 0 0 .0 0
2,300,000.00
543,950,000.00
1 7 1 ,2 5 0 ,0 0 0 .0 0
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
20
18
67
22
5
2
1
Belanj a Pegawai
1
20
18
67
22
5
2
2
Belanj a Barang Dan Jasa
1
20
18
79
1
20
18
79
23
1
20
18
79
23
5
2
1
Belanj a Pegawai
1
20
18
79
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
18,500,000.00
171,500,000.00
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 4 2 ,5 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n D a t a D a n I n for m a si Pe n ye le n gga r a a n Polisi Pa m on g Pr a j a D i Ja w a
Ba r a t
1 4 2 ,5 0 0 ,0 0 0 .0 0
16,200,000.00
126,300,000.00
JUM LAH BELAN JA
3 1 ,4 4 7 ,2 9 0 ,1 7 4 .0 0
D EFI SI T
( 3 1 ,4 4 7 ,2 9 0 ,1 7 4 .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
n gk
a t tDuaaenr aPolisi
h , Ke Pa
pe ga
w agiaPr
n ,a jda
1 .2r0a .1
8 Sa
m on
a n Pe r sa n dia n
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
18
00
00
5
1
20
18
00
00
5
1
1
20
18
00
00
5
1
1
20
18
00
00
5
2
1
20
18
56
1
20
18
56
01
1
20
18
56
01
5
2
1
Belanj a Pegawai
1
20
18
56
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
57
1
20
18
57
02
1
20
18
57
02
5
2
1
Belanj a Pegawai
1
20
18
57
02
5
2
2
Belanj a Barang Dan Jasa
1
20
18
57
03
1
20
18
57
03
5
2
1
Belanj a Pegawai
287,600,000.00
1
20
18
57
03
5
2
2
Belanj a Barang Dan Jasa
612,400,000.00
1
20
18
58
1
20
18
58
04
1
20
18
58
04
5
2
1
Belanj a Pegawai
1
20
18
58
04
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
05
1
20
18
58
05
5
2
1
Belanj a Pegawai
1
20
18
58
05
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
06
1
20
18
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 m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
Pe n ga m a n a n D a n Pe n e r t iba n Ase t D a n Obj e k Vit a l M ilik Pe m da Pr ov. Ja ba r
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
I de n t ifik a si Pot e n si M a sya r a k a t Bida n g Ke lin m a sa n D i Ja w a Ba r a t
Pe n gu a t a n Pe r a n D a n Fu n gsi Se r t a Ke sia psia ga a n Sa t lin m a s D i Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( ppn s)
Ja m bor e Sa t pol Pp Tin gk a t Pr ovin si Ja w a Ba r a t Ke I ii
Pe n in gk a t a n Pr ofe sion a lism e Polisi Pa m on g Pr a j a
Belanj a Pegawai
1 5 ,2 9 1 ,2 2 2 ,1 7 4 .0 0
15,291,222,174.00
1 6 ,1 5 6 ,0 6 8 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
670,000,000.00
1 ,3 7 5 ,0 0 0 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
448,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0
5 7 0 ,0 0 0 ,0 0 0 .0 0
13,100,000.00
556,900,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
95,600,000.00
504,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
18,300,000.00
Hal. 1
KODE
REKENING
1
1
20
18
58
06
1
20
18
58
07
1
20
18
58
1
20
18
58
1
20
18
59
1
20
18
59
08
1
20
18
59
08
1
20
18
60
1
20
18
60
09
1
20
18
60
09
5
2
1
Belanj a Pegawai
1
20
18
60
09
5
2
2
Belanj a Barang Dan Jasa
1
20
18
61
1
20
18
61
10
1
20
18
61
10
5
2
1
Belanj a Pegawai
1
20
18
61
10
5
2
2
Belanj a Barang Dan Jasa
1
20
18
61
10
5
2
3
Belanj a Modal
1
20
18
62
1
20
18
62
11
1
20
18
62
11
1
20
18
63
1
20
18
63
12
1
20
18
63
12
1
20
18
63
13
1
20
18
63
13
Lampiran III PERDA
5
2
2
07
5
2
1
Belanj a Pegawai
07
5
2
2
Belanj a Barang Dan Jasa
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Pe m be r da ya a n Pe j a ba t Ppn s Pr ovin si D a n Ka b/ k ot a
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 Sa t pol Pp Pr ovin si Ja w a
Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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 Sa t u a n Polisi Pa m on g Pr a j a
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 Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
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 Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
Pe n ge n da lia n D a e r a h Alir a n Su n ga i ( da s) Cit a r u m M e la lu i Ope r a si Te r pa du
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke sa da r a n H u k u m Ge r a k a n D isiplin D a e r a h
Belanj a Barang Dan Jasa
481,700,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
24,100,000.00
450,900,000.00
1 ,1 0 4 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 4 ,0 0 0 ,0 0 0 .0 0
1,104,000,000.00
2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
97,000,000.00
2,513,000,000.00
2 ,2 7 4 ,5 6 8 ,0 0 0 .0 0
2 ,2 7 4 ,5 6 8 ,0 0 0 .0 0
51,900,000.00
221,869,000.00
2,000,799,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1,350,000,000.00
4 ,0 9 3 ,7 5 0 ,0 0 0 .0 0
3 8 0 ,0 0 0 ,0 0 0 .0 0
380,000,000.00
3 3 2 ,5 0 0 ,0 0 0 .0 0
332,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ka w a sa n Ba n du n g Ut a r a M e la lu i Ope r a si
Te r pa du
1
20
18
63
14
1
20
18
63
14
5
2
1
Belanj a Pegawai
1
20
18
63
14
5
2
2
Belanj a Barang Dan Jasa
1
20
18
63
15
1
20
18
63
15
5
2
2
1
20
18
63
16
1
20
18
63
16
5
2
1
Belanj a Pegawai
1
20
18
63
16
5
2
2
Belanj a Barang Dan Jasa
1
20
18
63
17
1
20
18
63
17
5
2
2
1
20
18
63
18
1
20
18
63
18
5
2
1
Belanj a Pegawai
1
20
18
63
18
5
2
2
Belanj a Barang Dan Jasa
1
20
18
63
19
1
20
18
63
19
5
2
1
Belanj a Pegawai
1
20
18
63
19
5
2
2
Belanj a Barang Dan Jasa
1
20
18
66
1
20
18
66
20
1
20
18
66
20
1
20
18
66
21
1
20
18
66
21
1
20
18
67
1
20
18
67
Lampiran III PERDA
Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t
Belanj a Barang Dan Jasa
Ra pa t Koor din a si Te r ba t a s Bida n g Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n
M a sya r a k a t M it r a Pr a j a Ut a m a
Se k r e t a r ia t Ppn s Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke sa da r a n H u k u m M a sya r a k a t , Apa r a t u r , D a n Ba da n H u k u m
Te r h a da p Pe r a t u r a n D a e r a h Pr ovin si D a n Ka bu pa t e n / k ot a M e la lu i Ope r a si Te r pa du
Pe n in gk a t a n Tibu m t r a n m a s M e la lu i Sin e r git a s Un su r Polr i, Tn i, D a n Sa t pol Pp
Ka b/ k ot a
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 n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a Sa t pol Pp
Pr ovin si Ja w a Ba r a t
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Pe n a t a u sa h a a n D a n Pe n ge lola a n Ke u a n ga n Pa da Sa t u a n Polisi Pa m on g Pr a j a
Belanj a Barang Dan Jasa
Pr ogr a m 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
22
For u m Opd Sa t pol Pp Se Ja w a Ba r a t
7 1 2 ,5 0 0 ,0 0 0 .0 0
40,000,000.00
672,500,000.00
5 2 2 ,5 0 0 ,0 0 0 .0 0
522,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
348,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
886,000,000.00
5 4 6 ,2 5 0 ,0 0 0 .0 0
2,300,000.00
543,950,000.00
1 7 1 ,2 5 0 ,0 0 0 .0 0
7 1 ,2 5 0 ,0 0 0 .0 0
71,250,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
1
1
20
18
67
22
5
2
1
Belanj a Pegawai
1
20
18
67
22
5
2
2
Belanj a Barang Dan Jasa
1
20
18
79
1
20
18
79
23
1
20
18
79
23
5
2
1
Belanj a Pegawai
1
20
18
79
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
18,500,000.00
171,500,000.00
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 4 2 ,5 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n D a t a D a n I n for m a si Pe n ye le n gga r a a n Polisi Pa m on g Pr a j a D i Ja w a
Ba r a t
1 4 2 ,5 0 0 ,0 0 0 .0 0
16,200,000.00
126,300,000.00
JUM LAH BELAN JA
3 1 ,4 4 7 ,2 9 0 ,1 7 4 .0 0
D EFI SI T
( 3 1 ,4 4 7 ,2 9 0 ,1 7 4 .0 0 )
Hal. 4