06 Dinas Bina marga 2014

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

:
:

1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
1 .0 3 .0 1 D in a s Bin a M a r ga

KODE
REKENING
1
1

03

01

00

00

4

1

03

01

00

00

4

1

1

03

01

00

00

4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

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

Ret ribusi Daerah

100,000,000.00

JUM LAH PEN D APATAN
1

03

01

00

00

5

1

03

01

00

00

5

1

1

03

01

00

00

5

1

1

03

01

00

00

5

2

1

03

01

14

1

03

01

14

01

1

03

01

14

01

5

2

1

Belanj a Pegawai

1

03

01

14

01

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

02

1

03

01

14

02

5

2

1

Belanj a Pegawai

1

03

01

14

02

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

02

5

2

3

Belanj a Modal

1

03

01

14

03

1

03

01

14

03

5

2

1

Belanj a Pegawai

1

03

01

14

03

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

03

5

2

3

Belanj a Modal

1

03

01

14

04

1

03

01

14

04

5

2

1

Belanj a Pegawai

1

03

01

14

04

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

04

5

2

3

Belanj a Modal

1

03

01

14

05

Lampiran III PERDA

Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat

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

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 ba n gu n a n D a n Pe n in gk a t a n Ja la n D a n Je m ba t a n
Pe r e n ca n a a n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I

Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i

Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii

Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v

5 3 ,8 3 3 ,8 2 4 ,6 8 4 .0 0
53,833,824,684.00

6 6 8 ,8 7 7 ,3 4 8 ,0 0 0 .0 0
3 0 7 ,7 8 6 ,6 1 1 ,9 0 0 .0 0
6 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
238,572,000.00
6,161,428,000.00
3 0 ,5 2 3 ,1 1 2 ,2 0 0 .0 0
41,494,000.00
133,506,000.00
30,348,112,200.00
1 0 ,8 1 6 ,8 4 9 ,1 5 3 .0 0
23,750,000.00
151,250,000.00
10,641,849,153.00
1 0 4 ,4 6 2 ,1 5 2 ,9 5 0 .0 0
39,850,000.00
135,150,000.00
104,287,152,950.00
1 3 ,3 9 6 ,2 7 2 ,6 0 0 .0 0
Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

03

01

14

05

5

2

1

Belanj a Pegawai

1

03

01

14

05

5

2

2

Belanj a Barang Dan Jasa

6,957,195,600.00

1

03

01

14

05

5

2

3

Belanj a Modal

6,407,127,000.00

1

03

01

14

06

1

03

01

14

06

5

2

1

Belanj a Pegawai

1

03

01

14

06

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

06

5

2

3

Belanj a Modal

1

03

01

14

07

1

03

01

14

07

5

2

1

Belanj a Pegawai

1

03

01

14

07

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

07

5

2

3

Belanj a Modal

1

03

01

14

08

1

03

01

14

08

1

03

01

14

09

1

03

01

14

09

5

2

1

Belanj a Pegawai

1

03

01

14

09

5

2

2

Belanj a Barang Dan Jasa

394,400,000.00

1

03

01

14

09

5

2

3

Belanj a Modal

602,600,000.00

1

03

01

14

10

1

03

01

14

10

5

2

1

Belanj a Pegawai

1

03

01

14

10

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

10

5

2

3

Belanj a Modal

1

03

01

14

11

1

03

01

14

11

5

2

1

Belanj a Pegawai

1

03

01

14

11

5

2

2

Belanj a Barang Dan Jasa

1

03

01

14

12

1

03

01

14

12

Lampiran III PERDA

Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V

Pe n in gk a t a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi

Pe n in gk a t a n Ja la n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii Su m be r D a n a Alok a si
Kh u su s ( da k )
5

2

3

Belanj a Modal
Pe m be ba sa n Ta n a h

Pe m ba n gu n a n Ja la n / j e m ba t a n ( t a h u n Ja m a k )

Pe n ga w a sa n Te k n is Ja la n D a n Je m ba t a n Pr ovin si Te r se ba r D i Ja w a Ba r a t

M on it or in g Pe la k sa n a a n Pe m ba n gu n a n , Pe n in gk a t a n D a n Re h a bilit a si Ja la n D a n
Je m ba t a n Pr ovin si
5

2

2

Belanj a Barang Dan Jasa

31,950,000.00

1 4 ,6 3 5 ,7 6 5 ,0 0 0 .0 0
25,478,000.00
149,522,000.00
14,460,765,000.00
1 3 ,3 2 7 ,4 4 9 ,4 7 2 .0 0
50,200,000.00
124,800,000.00
13,152,449,472.00
2 7 ,9 9 4 ,2 8 6 ,0 0 0 .0 0
27,994,286,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00

7 4 ,7 4 0 ,2 4 0 ,0 0 0 .0 0
23,750,000.00
151,250,000.00
74,565,240,000.00
1 0 ,3 9 0 ,4 8 4 ,5 2 5 .0 0
72,000,000.00
10,318,484,525.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pr ogr a m Re h a bilit a si D a n Pe m e lih a r a a n Ja la n D a n Je m ba t a n

1

03

01

15

1

03

01

15

13

1

03

01

15

13

5

2

1

Belanj a Pegawai

1

03

01

15

13

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

14

1

03

01

15

14

5

2

1

Belanj a Pegawai

1

03

01

15

14

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

15

1

03

01

15

15

5

2

1

Belanj a Pegawai

1

03

01

15

15

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

16

1

03

01

15

16

5

2

1

Belanj a Pegawai

1

03

01

15

16

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

17

1

03

01

15

17

5

2

1

Belanj a Pegawai

1

03

01

15

17

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

18

1

03

01

15

18

5

2

1

Belanj a Pegawai

1

03

01

15

18

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

19

1

03

01

15

19

5

2

1

Belanj a Pegawai

1

03

01

15

19

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

20

1

03

01

15

20

5

2

1

Belanj a Pegawai

1

03

01

15

20

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

21

Lampiran III PERDA

Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I

Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I

Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i

Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I i

Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii

Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I ii

Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v

Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n I v

Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V

3 0 2 ,8 0 4 ,2 8 0 ,1 0 0 .0 0
8 ,8 4 8 ,1 7 5 ,5 0 0 .0 0
22,320,000.00
8,825,855,500.00
2 3 ,7 2 6 ,2 6 4 ,5 0 0 .0 0
5,806,580,000.00
17,919,684,500.00
3 4 ,8 3 4 ,4 9 1 ,0 0 0 .0 0
35,800,000.00
34,798,691,000.00
1 4 ,2 7 2 ,5 8 9 ,0 0 0 .0 0
3,613,695,000.00
10,658,894,000.00
5 3 ,4 3 3 ,3 4 4 ,0 0 0 .0 0
63,600,000.00
53,369,744,000.00
2 7 ,9 0 1 ,3 7 9 ,5 0 0 .0 0
9,862,019,000.00
18,039,360,500.00
1 4 ,1 3 6 ,5 0 9 ,6 0 0 .0 0
27,940,000.00
14,108,569,600.00
2 0 ,9 3 3 ,3 3 9 ,0 0 0 .0 0
7,158,589,000.00
13,774,750,000.00
1 3 ,4 7 6 ,2 5 8 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

03

01

15

21

5

2

1

Belanj a Pegawai

1

03

01

15

21

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

22

1

03

01

15

22

5

2

1

Belanj a Pegawai

1

03

01

15

22

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

23

1

03

01

15

23

5

2

1

Belanj a Pegawai

1

03

01

15

23

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

24

1

03

01

15

24

5

2

1

Belanj a Pegawai

1

03

01

15

24

5

2

2

Belanj a Barang Dan Jasa

1

03

01

15

25

1

03

01

15

25

5

2

1

Belanj a Pegawai

1,350,000,000.00

1

03

01

15

25

5

2

2

Belanj a Barang Dan Jasa

3,650,000,000.00

1

03

01

16

1

03

01

16

25

1

03

01

16

25

5

2

1

Belanj a Pegawai

1

03

01

16

25

5

2

2

Belanj a Barang Dan Jasa

1

03

01

16

25

5

2

3

Belanj a Modal

1

03

01

16

27

1

03

01

16

27

5

2

1

Belanj a Pegawai

1

03

01

16

27

5

2

2

Belanj a Barang Dan Jasa

1

03

01

16

27

5

2

3

Belanj a Modal

1

03

01

17

1

03

01

17

28

1

03

01

17

28

Lampiran III PERDA

Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n V

Re h a bilit a si Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi

Pe m e lih a r a a n Ja la n D a n Je m ba t a n Pr ovin si D i Bpj W ila ya h Pe la ya n a n Vi

Pe n a n ga n a n Ke r u sa k a n Ja la n D a n Je m ba t a n Ya n g H a r u s D it a n ga n i Se ge r 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 Ke bin a m a r ga a n
Pe n ga da a n Pe r a la t a n Ja la n

Re vit a lisa si La bor a t or iu m D a n W or k sh op D i Ba la i - Ba la i D in a s Bin a M a r ga Pr ovin si
Ja w a Ba r a t

Pr ogr a m I n spe k si Kon disi Ja la n D a n Je m ba t a n
Pe n yu su n a n Sist e m I n for m a si D a n D a t a Ba se Le ge r Ja la n
5

2

1

Belanj a Pegawai

42,028,000.00
13,434,230,000.00
1 9 ,7 9 5 ,5 7 1 ,0 0 0 .0 0
4,694,110,000.00
15,101,461,000.00
4 6 ,1 7 4 ,9 0 0 ,0 0 0 .0 0
29,000,000.00
46,145,900,000.00
2 0 ,2 7 1 ,4 5 9 ,0 0 0 .0 0
4,857,399,190.00
15,414,059,810.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

3 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
3,740,000.00
18,980,060,000.00
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
36,100,000.00
1,213,900,000.00
18,750,000,000.00
7 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
17,200,000.00

Hal. 4

KODE
REKENING
1
1

03

01

17

28

5

2

2

1

03

01

17

29

1

03

01

17

29

5

2

1

Belanj a Pegawai

1

03

01

17

29

5

2

2

Belanj a Barang Dan Jasa

1

03

01

17

30

1

03

01

17

30

1

03

01

17

31

1

03

01

17

31

1

03

01

25

1

03

01

25

32

1

03

01

25

32

1

03

01

25

33

1

03

01

25

33

1

03

01

52

1

03

01

52

34

1

03

01

52

34

5

2

1

Belanj a Pegawai

1

03

01

52

34

5

2

2

Belanj a Barang Dan Jasa

1

03

01

53

1

03

01

53

35

1

03

01

53

35

5

2

1

Belanj a Pegawai

1

03

01

53

35

5

2

2

Belanj a Barang Dan Jasa

1

03

01

53

36

1

03

01

53

36

1

03

01

53

37

1

03

01

53

37

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Sosia lisa si Ke bin a m a r ga a n D i Ja w a Ba r a t

Pe m bin a a n Pe m a n fa a t a n Ja la n
5

2

2

Belanj a Barang Dan Jasa
Pe la k sa n a a n Pe n gu j ia n Ta n a h D a n Ba h a n Ja la n

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 s D a n Koor din a si Pe r e n ca n a a n

5

2

2

5

2

2

Belanj a Barang Dan Jasa
Ve r ifik a si / M on it or in g Ba n t u a n Gu be r n u r Bida n g Ke bin a m a r ga a n
Belanj a Barang Dan Jasa
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 D in a s Bin a M a r ga 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 D in a s Bin a M a r ga 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 Bpj W ila ya h Pe la ya n a n I
5

2

2

Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i

5

2

2

Belanj a Barang Dan Jasa

182,800,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,600,000.00
297,400,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
4 6 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 6 0 ,0 0 0 ,0 0 0 .0 0
260,000,000.00
1 ,2 3 5 ,2 2 3 ,0 0 0 .0 0
1 ,2 3 5 ,2 2 3 ,0 0 0 .0 0
154,200,000.00
1,081,023,000.00
3 ,1 0 9 ,7 7 9 ,0 0 0 .0 0
1 ,8 6 9 ,0 2 1 ,0 0 0 .0 0
3,700,000.00
1,865,321,000.00
2 1 6 ,2 1 6 ,0 0 0 .0 0
216,216,000.00
2 1 0 ,8 0 7 ,0 0 0 .0 0
210,807,000.00
Hal. 5

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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 D i Bpj W ila ya h Pe la ya n a n I ii

2 0 0 ,3 8 5 ,0 0 0 .0 0

1

03

01

53

38

1

03

01

53

38

1

03

01

53

39

1

03

01

53

39

1

03

01

53

40

1

03

01

53

40

1

03

01

53

41

1

03

01

53

41

1

03

01

54

1

03

01

54

42

1

03

01

54

42

5

2

1

Belanj a Pegawai

1

03

01

54

42

5

2

2

Belanj a Barang Dan Jasa

1

03

01

54

42

5

2

3

Belanj a Modal

1

03

01

54

43

1

03

01

54

43

5

2

1

Belanj a Pegawai

14,500,000.00

1

03

01

54

43

5

2

2

Belanj a Barang Dan Jasa

42,500,000.00

1

03

01

54

43

5

2

3

Belanj a Modal

1

03

01

54

44

1

03

01

54

44

5

2

1

Belanj a Pegawai

1

03

01

54

44

5

2

2

Belanj a Barang Dan Jasa

1

03

01

54

44

5

2

3

Belanj a Modal

1

03

01

54

45

1

03

01

54

45

5

2

1

Belanj a Pegawai

1

03

01

54

45

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

2

2

5

2

2

5

2

2

5

2

2

Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I v
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n V
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n Vi
Belanj a Barang Dan Jasa
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 Apa r a t u r D i Lin gk u n ga n D in a s Bin a M a r ga
Pr ovin si Ja w a Ba r a t

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 D i Bpj W ila ya h Pe la ya n a n I
( r e vit a lisa si Ba la i D a n I n st a la si Ta h a p 2 )

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 D i Bpj W ila ya h Pe la ya n a n I i
( r e vit a lisa si Ba la i D a n I n st a la si Ta h a p 2 )

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 D i Bpj W ila ya h Pe la ya n a n I ii
( r e vit a lisa si Ba la i D a n I n st a la si Ta h a p 2 )

200,385,000.00
2 0 4 ,0 3 9 ,0 0 0 .0 0
204,039,000.00
2 0 0 ,0 0 7 ,0 0 0 .0 0
200,007,000.00
2 0 9 ,3 0 4 ,0 0 0 .0 0
209,304,000.00
1 0 ,5 3 6 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8,100,000.00
15,500,000.00
976,400,000.00
1 ,6 7 1 ,0 0 0 ,0 0 0 .0 0

1,614,000,000.00
1 ,5 8 0 ,0 0 0 ,0 0 0 .0 0
20,400,000.00
59,600,000.00
1,500,000,000.00
1 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
11,450,000.00
266,550,000.00
Hal. 6

KODE
REKENING
1
1

03

01

54

45

1

03

01

54

46

1

03

01

54

46

5

2

1

Belanj a Pegawai

1

03

01

54

46

5

2

2

Belanj a Barang Dan Jasa

1

03

01

54

46

5

2

3

Belanj a Modal

1

03

01

54

47

1

03

01

54

47

5

2

1

Belanj a Pegawai

1

03

01

54

47

5

2

2

Belanj a Barang Dan Jasa

1

03

01

54

47

5

2

3

Belanj a Modal

1

03

01

54

48

1

03

01

54

48

5

2

1

Belanj a Pegawai

1

03

01

54

48

5

2

2

Belanj a Barang Dan Jasa

1

03

01

54

48

5

2

3

Belanj a Modal

1

03

01

55

1

03

01

55

49

1

03

01

55

49

5

2

1

Belanj a Pegawai

1

03

01

55

49

5

2

2

Belanj a Barang Dan Jasa

1

03

01

55

50

1

03

01

55

50

5

2

2

1

03

01

55

51

1

03

01

55

51

5

2

1

Belanj a Pegawai

1

03

01

55

51

5

2

2

Belanj a Barang Dan Jasa

1

03

01

55

52

1

03

01

55

52

5

2

2

Lampiran III PERDA

5

2

3

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Modal
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 D i Bpj W ila ya h Pe la ya n a n I v
( r e vit a lisa si Ba la i D a n I n st a la si Ta h a p 2 )

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 D i Bpj W ila ya h Pe la ya n a n V
( r e vit a lisa si Ba la i D a n I n st a la si Ta h a p 2 )

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 D i Bpj W ila ya h Pe la ya n a n Vi
( r e vit a lisa si Ba la i D a n I n st a la si Ta h a p 2 )

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 Apa r a t u r D in a s Bin a M a r ga Pr ovin si Ja w a
Ba r a t

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 D i Bpj W ila ya h Pe la ya n a n I
Belanj a Barang Dan Jasa
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 D i Bpj W ila ya h Pe la ya n a n I i

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 D i Bpj W ila ya h Pe la ya n a n I ii
Belanj a Barang Dan Jasa

1,552,000,000.00
1 ,5 8 0 ,0 0 0 ,0 0 0 .0 0
20,435,000.00
101,565,000.00
1,458,000,000.00
1 ,6 4 5 ,0 0 0 ,0 0 0 .0 0
17,750,000.00
258,250,000.00
1,369,000,000.00
1 ,2 3 0 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
54,500,000.00
1,161,000,000.00
3 ,1 5 5 ,4 5 4 ,0 0 0 .0 0
2 ,4 0 5 ,0 8 8 ,0 0 0 .0 0
26,950,000.00
2,378,138,000.00
1 4 2 ,5 6 9 ,0 0 0 .0 0
142,569,000.00
1 1 5 ,8 9 3 ,0 0 0 .0 0
1,300,000.00
114,593,000.00
1 3 9 ,5 0 0 ,0 0 0 .0 0
139,500,000.00

Hal. 7

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 D i Bpj W ila ya h Pe la ya n a n I v

1

03

01

55

53

1

03

01

55

53

1

03

01

55

54

1

03

01

55

54

1

03

01

55

55

1

03

01

55

55

5

2

1

Belanj a Pegawai

1

03

01

55

55

5

2

2

Belanj a Barang Dan Jasa

1

03

01

59

1

03

01

59

56

1

03

01

59

56

Lampiran III PERDA

URAIAN

5

2

2

Belanj a Barang Dan Jasa

99,000,000.00

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 D i Bpj W ila ya h Pe la ya n a n V
5

2

2

Belanj a Barang Dan Jasa

800,000.00

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 Or ga n isa si Pe r a n gk a t D a e r a h
2

1 3 0 ,5 0 0 ,0 0 0 .0 0

129,700,000.00

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

2

1 2 2 ,9 0 4 ,0 0 0 .0 0
122,904,000.00

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 D i Bpj W ila ya h Pe la ya n a n Vi

5

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

Belanj a Barang Dan Jasa

9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 8