34 Sekretariat Komisi Penyiaran Indonesia Daerah 2014
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 kDraeet raar h
pe ga
a ia
n , da
r sa n
1 .2r0a .1
5 Se
ia,t Ke
Kom
isi wPe
n yia
r a nn IPe
n don
e dia
sia nD a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
15
00
00
5
1
20
15
00
00
5
1
1
20
15
00
00
5
1
1
20
15
00
00
5
2
1
20
15
46
1
20
15
46
01
1
20
15
46
01
5
2
1
Belanj a Pegawai
1
20
15
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
46
02
1
20
15
46
02
5
2
1
Belanj a Pegawai
1
20
15
46
02
5
2
2
Belanj a Barang Dan Jasa
1
20
15
46
03
1
20
15
46
03
5
2
1
Belanj a Pegawai
1
20
15
46
03
5
2
2
Belanj a Barang Dan Jasa
1
20
15
46
04
1
20
15
46
04
5
2
2
1
20
15
52
1
20
15
52
01
1
20
15
52
01
5
2
1
Belanj a Pegawai
1
20
15
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
1
20
15
53
01
1
20
15
53
01
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 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
Fa silit a si Pe n in gk a t a n Ku a lit a s H u bu n ga n Le m ba ga Pe n yia r a n
Fa silit a si Pe m bin a a n D a n Pe n ga w a sa n Sdm Pe n yia r a n D i Ja w a Ba r a t
Fa silit a si Pe n in gk a t a n St a n da r isa si Pe n yia r a n
Se le k si Kom ision e r Kom isi Pe n yia r a n I n don e sia D a e r a h Ja w a Ba r a t
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 Se k r e t a r ia t Kpid 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
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 Kpid Ja w a Ba r a t
5
2
1
Belanj a Pegawai
1 ,5 2 6 ,0 9 2 ,1 3 5 .0 0
1,526,092,135.00
4 ,5 9 6 ,1 1 8 ,0 0 3 .0 0
1 ,1 8 1 ,0 0 0 ,0 0 0 .0 0
2 8 1 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
251,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
31,500,000.00
368,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
147,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
1 2 6 ,3 6 0 ,0 0 0 .0 0
1 2 6 ,3 6 0 ,0 0 0 .0 0
3,300,000.00
123,060,000.00
2 ,2 6 1 ,6 7 7 ,5 0 0 .0 0
2 ,2 6 1 ,6 7 7 ,5 0 0 .0 0
14,880,000.00
Hal. 1
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
15
53
1
20
15
54
1
20
15
54
01
1
20
15
54
01
5
2
1
Belanj a Pegawai
1
20
15
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
54
02
1
20
15
54
02
5
2
2
Belanj a Barang Dan Jasa
20,000,000.00
1
20
15
54
02
5
2
3
Belanj a Modal
80,000,000.00
1
20
15
55
1
20
15
55
01
1
20
15
55
01
5
2
1
Belanj a Pegawai
1
20
15
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
59
1
20
15
59
01
1
20
15
59
01
5
2
1
Belanj a Pegawai
16,905,000.00
1
20
15
59
01
5
2
2
Belanj a Barang Dan Jasa
73,095,000.00
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
2,246,797,500.00
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 9 6 ,4 4 0 ,5 0 3 .0 0
Ke gia t a n Re h a bilit a si Ka n t or Kpid Ja w a Ba r a t
3 9 6 ,4 4 0 ,5 0 3 .0 0
13,450,000.00
382,990,503.00
Ke gia t a n Pe n ga da a a n Sa r a n a D a n Pr a sa r a n a Pe r le n gk a pa n Ka n t or Kpid 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,6 4 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 Kpid Ja w a Ba r a t
4 4 0 ,6 4 0 ,0 0 0 .0 0
4,600,000.00
436,040,000.00
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
9 0 ,0 0 0 ,0 0 0 .0 0
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 Kpid Ja w a Ba r a t
9 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 ,1 2 2 ,2 1 0 ,1 3 8 .0 0
D EFI SI T
( 6 ,1 2 2 ,2 1 0 ,1 3 8 .0 0 )
Hal. 2
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 kDraeet raar h
pe ga
a ia
n , da
r sa n
1 .2r0a .1
5 Se
ia,t Ke
Kom
isi wPe
n yia
r a nn IPe
n don
e dia
sia nD a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
15
00
00
5
1
20
15
00
00
5
1
1
20
15
00
00
5
1
1
20
15
00
00
5
2
1
20
15
46
1
20
15
46
01
1
20
15
46
01
5
2
1
Belanj a Pegawai
1
20
15
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
46
02
1
20
15
46
02
5
2
1
Belanj a Pegawai
1
20
15
46
02
5
2
2
Belanj a Barang Dan Jasa
1
20
15
46
03
1
20
15
46
03
5
2
1
Belanj a Pegawai
1
20
15
46
03
5
2
2
Belanj a Barang Dan Jasa
1
20
15
46
04
1
20
15
46
04
5
2
2
1
20
15
52
1
20
15
52
01
1
20
15
52
01
5
2
1
Belanj a Pegawai
1
20
15
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
1
20
15
53
01
1
20
15
53
01
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 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
Fa silit a si Pe n in gk a t a n Ku a lit a s H u bu n ga n Le m ba ga Pe n yia r a n
Fa silit a si Pe m bin a a n D a n Pe n ga w a sa n Sdm Pe n yia r a n D i Ja w a Ba r a t
Fa silit a si Pe n in gk a t a n St a n da r isa si Pe n yia r a n
Se le k si Kom ision e r Kom isi Pe n yia r a n I n don e sia D a e r a h Ja w a Ba r a t
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 Se k r e t a r ia t Kpid 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
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 Kpid Ja w a Ba r a t
5
2
1
Belanj a Pegawai
1 ,5 2 6 ,0 9 2 ,1 3 5 .0 0
1,526,092,135.00
4 ,5 9 6 ,1 1 8 ,0 0 3 .0 0
1 ,1 8 1 ,0 0 0 ,0 0 0 .0 0
2 8 1 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
251,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
31,500,000.00
368,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
147,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
1 2 6 ,3 6 0 ,0 0 0 .0 0
1 2 6 ,3 6 0 ,0 0 0 .0 0
3,300,000.00
123,060,000.00
2 ,2 6 1 ,6 7 7 ,5 0 0 .0 0
2 ,2 6 1 ,6 7 7 ,5 0 0 .0 0
14,880,000.00
Hal. 1
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
15
53
1
20
15
54
1
20
15
54
01
1
20
15
54
01
5
2
1
Belanj a Pegawai
1
20
15
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
54
02
1
20
15
54
02
5
2
2
Belanj a Barang Dan Jasa
20,000,000.00
1
20
15
54
02
5
2
3
Belanj a Modal
80,000,000.00
1
20
15
55
1
20
15
55
01
1
20
15
55
01
5
2
1
Belanj a Pegawai
1
20
15
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
59
1
20
15
59
01
1
20
15
59
01
5
2
1
Belanj a Pegawai
16,905,000.00
1
20
15
59
01
5
2
2
Belanj a Barang Dan Jasa
73,095,000.00
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
2,246,797,500.00
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 9 6 ,4 4 0 ,5 0 3 .0 0
Ke gia t a n Re h a bilit a si Ka n t or Kpid Ja w a Ba r a t
3 9 6 ,4 4 0 ,5 0 3 .0 0
13,450,000.00
382,990,503.00
Ke gia t a n Pe n ga da a a n Sa r a n a D a n Pr a sa r a n a Pe r le n gk a pa n Ka n t or Kpid 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,6 4 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 Kpid Ja w a Ba r a t
4 4 0 ,6 4 0 ,0 0 0 .0 0
4,600,000.00
436,040,000.00
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
9 0 ,0 0 0 ,0 0 0 .0 0
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 Kpid Ja w a Ba r a t
9 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
6 ,1 2 2 ,2 1 0 ,1 3 8 .0 0
D EFI SI T
( 6 ,1 2 2 ,2 1 0 ,1 3 8 .0 0 )
Hal. 2