16 BPMPT Perda TA 2016

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

:
:

1 .1 6 URUSAN W AJI B Pe n a n a m a n M oda l
1 .1 6 .0 1 Ba da n Pe n a n a m a n M oda l da n Pe r izin a n Te r pa du

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

16

01

00

00

5

1

16

01

00

00

5

1

1

16

01

00

00

5

1

1

16

01

00

00

5

2

1

16

01

29

1

16

01

29

01

1

16

01

29

01

5

2

1

Belanj a Pegawai

1

16

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

34

1

16

01

34

01

1

16

01

34

01

5

2

1

Belanj a Pegawai

1

16

01

34

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

34

02

1

16

01

34

02

5

2

1

Belanj a Pegawai

1

16

01

34

02

5

2

2

Belanj a Barang Dan Jasa

1

16

01

34

03

1

16

01

34

03

5

2

1

Belanj a Pegawai

114,200,000.00

1

16

01

34

03

5

2

2

Belanj a Barang Dan Jasa

807,487,000.00

1

16

01

34

04

1

16

01

34

04

5

2

1

Belanj a Pegawai

1

16

01

34

04

5

2

2

Belanj a Barang Dan Jasa

1

16

01

34

05

1

16

01

34

05

5

2

1

Belanj a Pegawai

1

16

01

34

05

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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n D a n Eva lu a si Pr ogr a m / k e gia t a n Pe n a n a m a n M oda l D a n Pe r izin a n

Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi D a n Ke r j a sa m a I n ve st a si
Pe n ge n da lia n Pe la k sa a n a n Pe n a n a m a n M oda l Pm a / pm dn

Pe n a n ga n a n Pe r m a sa la h a n Pe n a n a m a n M oda l D i Ja w a Ba r a t

Pe la k sa n a a n Ke r j a sa m a I n ve st a si

Pe n ge m ba n ga n Pe n a n a m a n M oda l

Pe n ye le n gga r a a n Pr om osi D a n Ke r j a sa m a I n ve st a si

2 3 ,8 6 7 ,0 7 3 ,1 4 0 .0 0
23,867,073,140.00

2 0 ,8 0 5 ,0 7 4 ,4 0 0 .0 0
9 2 0 ,0 0 0 ,0 0 0 .0 0
9 2 0 ,0 0 0 ,0 0 0 .0 0
58,800,000.00
861,200,000.00
6 ,4 0 0 ,6 4 7 ,0 0 0 .0 0
5 0 5 ,5 7 0 ,0 0 0 .0 0
2,300,000.00
503,270,000.00
4 5 6 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
453,700,000.00
9 2 1 ,6 8 7 ,0 0 0 .0 0

4 7 7 ,7 1 0 ,0 0 0 .0 0
57,100,000.00
420,610,000.00
2 ,5 7 9 ,6 8 0 ,0 0 0 .0 0
20,500,000.00
2,559,180,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Sosia lisa si Pe la ya n a n Pe r ij in a n D i Ja w a Ba r a t

1

16

01

34

06

1

16

01

34

06

5

2

1

Belanj a Pegawai

1

16

01

34

06

5

2

2

Belanj a Barang Dan Jasa

1

16

01

34

07

1

16

01

34

07

5

2

1

Belanj a Pegawai

1

16

01

34

07

5

2

2

Belanj a Barang Dan Jasa

1

16

01

53

1

16

01

53

01

1

16

01

53

01

5

2

1

Belanj a Pegawai

1

16

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

57

1

16

01

57

01

1

16

01

57

01

1

16

01

57

02

1

16

01

57

02

5

2

1

Belanj a Pegawai

1

16

01

57

02

5

2

2

Belanj a Barang Dan Jasa

1

16

01

57

03

1

16

01

57

03

5

2

2

1

16

01

57

04

1

16

01

57

04

5

2

2

1

16

01

57

05

1

16

01

57

05

5

2

1

Belanj a Pegawai

1

16

01

57

05

5

2

2

Belanj a Barang Dan Jasa

1

16

01

58

1

16

01

58

Lampiran III PERDA

Pu blik a si Ka w a sa n Ge opa r k Cile t u h

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 izin a n

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
Pe n ye le n gga r a a n Ve r ifik a si/ va lida si, Visit a si La pa n ga n D a n Adm in ist r a si/ t e k n is
Pe r izin a n
5

2

2

Belanj a Barang Dan Jasa
Pe m a n t a pa n Ke bij a k a n D a n Sin e r git a s St a k e h olde r s Pe r izin a n

Pe n ye le n gga r a a n La ya n a n Pe r izin a n M e la lu i Sm s D a n Ge r a i W ila ya h Ba r a t
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n La ya n a n Pe r izin a n M e la lu i Sm s D a n Ge r a i W ila ya h Tim u r
Belanj a Barang Dan Jasa
M on it or in g D a n Eva lu a si Adm in ist r a si Pe la ya n a n Pe r ij in a n Te r pa du 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
01

Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Pa da Bpm pt

1 ,0 6 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
1,054,700,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4,800,000.00
395,200,000.00
3 0 3 ,7 0 0 ,0 0 0 .0 0
3 0 3 ,7 0 0 ,0 0 0 .0 0
9,000,000.00
294,700,000.00
3 ,5 4 9 ,5 2 4 ,4 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2,500,000,000.00
4 8 4 ,8 5 0 ,0 0 0 .0 0
6,900,000.00
477,950,000.00
1 7 6 ,3 2 0 ,0 0 0 .0 0
176,320,000.00
1 7 6 ,5 4 9 ,0 0 0 .0 0
176,549,000.00
2 1 1 ,8 0 5 ,4 0 0 .0 0
2,000,000.00
209,805,400.00
5 7 9 ,0 6 5 ,0 0 0 .0 0
5 7 9 ,0 6 5 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1
1

16

01

58

01

5

2

1

Belanj a Pegawai

1

16

01

58

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

59

1

16

01

59

01

1

16

01

59

01

5

2

1

Belanj a Pegawai

1

16

01

59

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

60

1

16

01

60

01

1

16

01

60

01

5

2

1

Belanj a Pegawai

1

16

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

61

1

16

01

61

01

1

16

01

61

01

5

2

1

Belanj a Pegawai

1

16

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

61

01

5

2

3

Belanj a Modal

1

16

01

62

1

16

01

62

01

1

16

01

62

01

5

2

1

Belanj a Pegawai

1

16

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

16

01

65

1

16

01

65

01

1

16

01

65

01

1

16

01

66

1

16

01

66

01

1

16

01

66

01

1

16

01

79

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

2

3

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 Apa r a t u r

Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
Belanj a Barang Dan Jasa
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 Ca pa ia n Kin e r j a D a n Ke u a n ga n
2

2

7 3 6 ,9 6 5 ,0 0 0 .0 0
6,900,000.00
730,065,000.00

3 ,9 6 6 ,8 0 0 ,0 0 0 .0 0

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

5

7 3 6 ,9 6 5 ,0 0 0 .0 0

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

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

2

574,465,000.00

3 ,9 6 6 ,8 0 0 ,0 0 0 .0 0

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

2

4
4,600,000.00

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

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

5

DASAR HUKUM

Belanj a Barang Dan Jasa
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

5,300,000.00
3,961,500,000.00
1 ,9 4 7 ,3 9 8 ,0 0 0 .0 0
1 ,9 4 7 ,3 9 8 ,0 0 0 .0 0
24,500,000.00
144,000,000.00
1,778,898,000.00
1 ,7 9 4 ,6 2 5 ,0 0 0 .0 0
1 ,7 9 4 ,6 2 5 ,0 0 0 .0 0
4,600,000.00
1,790,025,000.00
9 4 ,0 0 0 ,0 0 0 .0 0
9 4 ,0 0 0 ,0 0 0 .0 0
94,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
4 1 7 ,3 5 0 ,0 0 0 .0 0

Hal. 3

KODE
REKENING
1
1

16

01

79

01

1

16

01

79

01

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

pe n ge lola a n D a t a / I n for m a si D a n Pu blik a si Pe r ij in a n / n on Pe r ij in a n D i Ja w a
Ba r a t
5

2

2

Belanj a Barang Dan Jasa

4 1 7 ,3 5 0 ,0 0 0 .0 0
417,350,000.00

JUM LAH BELAN JA

4 4 ,6 7 2 ,1 4 7 ,5 4 0 .0 0

D EFI SI T

( 4 4 ,6 7 2 ,1 4 7 ,5 4 0 .0 0 )

Hal. 4