10 Dinas Perhubungan 2014

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

:
:

1 .0 7 URUSAN W AJI B Pe r h u bu n ga n
1 .0 7 .0 1 D in a s Pe r h u bu n ga n

KODE
REKENING
1
1

07

01

00

00

4

1

07

01

00

00

4

1

1

07

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 ,1 9 8 ,0 0 0 ,0 0 0 .0 0

Ret ribusi Daerah

1,198,000,000.00

JUM LAH PEN D APATAN
1

07

01

00

00

5

1

07

01

00

00

5

1

1

07

01

00

00

5

1

1

07

01

00

00

5

2

1

07

01

25

1

07

01

25

01

1

07

01

25

01

1

07

01

25

02

1

07

01

25

02

1

07

01

41

1

07

01

41

03

1

07

01

41

03

5

2

1

Belanj a Pegawai

1

07

01

41

03

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

03

5

2

3

Belanj a Modal

1

07

01

41

04

1

07

01

41

04

5

2

1

Belanj a Pegawai

1

07

01

41

04

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

05

1

07

01

41

05

5

2

1

Belanj a Pegawai

1

07

01

41

05

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

1 ,1 9 8 ,0 0 0 ,0 0 0 .0 0

BELAN JA

2

BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G

2

2

2

3 5 ,7 4 6 ,4 8 3 ,9 4 8 .0 0
35,746,483,948.00

1 9 1 ,0 3 4 ,5 2 5 ,0 0 0 .0 0

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

2 8 0 ,0 0 0 ,0 0 0 .0 0

Fa silit a s D a n Koor din a si Pe r e n ca n a a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h

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

Belanj a Barang Dan Jasa
Ve r ifik a si Ke gia t a n Ba n t u a n Ke u a n ga n , H iba h , Ba n sos Bida n g Pe r h u bu n ga n

5

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

Belanj a Barang Dan Jasa
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a D a n Fa silit a s Pe r h u bu n ga n
Pe n ga da a n La h a n Un t u k Pe m ba n gu n a n Sh or t cu t Ke r e t a Api Cibu n gu r - t a n j u n gr a sa

Eva lu a si M a n a j e m e n D a n Re k a ya sa La lu Lin t a s

Pe n yu su n a n Re n ca n a I n du k Pe r k e r e t a a pia n Pr ovin si Ja w a Ba r a t

150,000,000.00
1 3 0 ,0 0 0 ,0 0 0 .0 0
130,000,000.00
1 3 9 ,0 0 5 ,0 0 0 ,0 0 0 .0 0
2 4 ,8 1 3 ,0 0 0 ,0 0 0 .0 0
281,700,000.00
746,700,000.00
23,784,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
62,000,000.00
138,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,100,000.00
977,900,000.00

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

Fa silit a s Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya

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

1

07

01

41

06

1

07

01

41

06

1

07

01

41

07

1

07

01

41

07

5

2

1

Belanj a Pegawai

1

07

01

41

07

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

08

1

07

01

41

08

5

2

1

Belanj a Pegawai

1

07

01

41

08

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

09

1

07

01

41

09

5

2

1

Belanj a Pegawai

1

07

01

41

09

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

10

1

07

01

41

10

5

2

1

Belanj a Pegawai

1

07

01

41

10

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

11

1

07

01

41

11

5

2

2

1

07

01

41

12

1

07

01

41

12

5

2

2

1

07

01

41

13

1

07

01

41

13

5

2

1

Belanj a Pegawai

1

07

01

41

13

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

13

5

2

3

Belanj a Modal

1

07

01

41

14

1

07

01

41

14

5

2

1

Belanj a Pegawai

20,900,000.00

1

07

01

41

14

5

2

2

Belanj a Barang Dan Jasa

52,650,000.00

Lampiran III PERDA

5

2

2

Belanj a Barang Dan Jasa
Sosia lisa si Ke se la m a t a n Pe la ya r a n

Pe n yu su n a n Re n ca n a Pe n a t a a n Alu r Pe la ya r a n An gk u t a n Su n ga i D a n
Pe n ye be r a n ga n

Pe n yu su n a n Rt t Sisi D a r a t Bij b Ke r t a j a t i M a j a le n gk a

Pe n yu su n a n St u di Ke la ya k a n Pe m ba n gu n a n Bij b Ke r t a j a t i M a j a le n gk a Un t u k
Obliga si

Pe m a n t a u a n Fa silit a s Ba n da r Uda r a D a n Kk op D i Ja w a Ba r a t
Belanj a Barang Dan Jasa
Fa silit a si D a n Pe n gk oor din a sia n Pe m ba n gu n a n Bij b Ke r t a j a t i Ka b. M a j a le n gk a
Belanj a Barang Dan Jasa
La n j u t a n Pe m be ba sa n La h a n Bij b Ke r t a j a t i Ja w a Ba r a t

Pe n ge m ba n ga n Fa silit a s Pe la bu h a n Pe n ye be r a n ga n D a n Asdp D i Ja w a Ba r a t

50,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
42,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
184,600,000.00
6 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
6,871,200,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
728,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1,150,000,000.00
1 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
489,050,000.00
3,280,000,000.00
96,230,950,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

07

01

41

14

5

2

3

1

07

01

41

15

1

07

01

41

1

07

01

1

07

1

Belanj a Modal

15

5

2

1

Belanj a Pegawai

41

15

5

2

2

Belanj a Barang Dan Jasa

01

41

16

07

01

41

16

1

07

01

41

17

1

07

01

41

17

5

2

1

Belanj a Pegawai

1

07

01

41

17

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

18

1

07

01

41

18

5

2

1

Belanj a Pegawai

1

07

01

41

18

5

2

2

Belanj a Barang Dan Jasa

1

07

01

41

19

1

07

01

41

19

5

2

1

Belanj a Pegawai

1

07

01

41

19

5

2

2

Belanj a Barang Dan Jasa

1

07

01

42

1

07

01

42

20

1

07

01

42

20

1

07

01

42

21

1

07

01

42

1

07

01

1

07

01

1

07

1

07

1
1

St u di Sosia l Pe n e r t iba n La h a n Re a k t iva si Ke r e t a Api Ra n ca e k e k - Ta n j u n gsa r i

Fa silit a si D a n Koor din a si Pe m ba n gu n a n Pe r k e r e t a a pia n D i Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
D e d Re a k t iva si Ja lu r Ke r e t a Api Ra n ca e k e k Ta n j u n gsa r i ( t a h a p I )

Fs Te r m in a l Te r pa du D i Ja w a Ba r a t

Pe n yu su n a n D e d Ge du n g D isply Bij b Ke r t a j a t i

Pr ogr a m Re h a bilit a si D a n Pe m e lih a r a a n Pr a sa r a n a D a n Fa silit a si La lu Lin t a s
An gk u t a n Ja la n ( lla j )
Sosia lisa si Ke se la m a t a n Tr a n spor t a si D a r a t
5

2

2

21

5

2

1

Belanj a Pegawai

42

21

5

2

2

Belanj a Barang Dan Jasa

42

21

5

2

3

Belanj a Modal

01

42

22

01

42

22

5

2

1

Belanj a Pegawai

07

01

42

22

5

2

2

Belanj a Barang Dan Jasa

07

01

42

22

5

2

3

Belanj a Modal

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Fa silit a s Llj D i Ja w a Ba r a t

Pe n da m pin g Un t u k Ke gia t a n D a k Fa silit a s La lu Lin t a s

926,450,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
184,600,000.00
3 8 4 ,3 5 0 ,0 0 0 .0 0
384,350,000.00
1 ,2 0 7 ,6 5 0 ,0 0 0 .0 0
28,800,000.00
1,178,850,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
66,800,000.00
433,200,000.00
2 4 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 2 ,2 8 9 ,0 4 0 ,0 0 0 .0 0
347,050,000.00
3,360,262,500.00
18,581,727,500.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
50,350,000.00
9,650,000.00
210,000,000.00
Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a s Ke se la m a t a n La lu Lin t a s Ja la n

1 ,7 1 0 ,9 6 0 ,0 0 0 .0 0

1

07

01

42

23

1

07

01

42

23

1

07

01

43

1

07

01

43

24

1

07

01

43

24

5

2

1

Belanj a Pegawai

1

07

01

43

24

5

2

2

Belanj a Barang Dan Jasa

1

07

01

43

25

1

07

01

43

25

5

2

1

Belanj a Pegawai

1

07

01

43

25

5

2

2

Belanj a Barang Dan Jasa

1

07

01

43

26

1

07

01

43

26

5

2

1

Belanj a Pegawai

1

07

01

43

26

5

2

2

Belanj a Barang Dan Jasa

134,600,000.00

1

07

01

43

27

Ope r a sion a l Bu s Se k ola h

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

1

07

01

43

27

5

2

1

Belanj a Pegawai

1

07

01

43

27

5

2

2

Belanj a Barang Dan Jasa

1

07

01

44

1

07

01

44

28

1

07

01

44

28

5

2

1

Belanj a Pegawai

1

07

01

44

28

5

2

2

Belanj a Barang Dan Jasa

1

07

01

44

28

5

2

3

Belanj a Modal

1

07

01

44

29

1

07

01

44

29

5

2

1

Belanj a Pegawai

1

07

01

44

29

5

2

2

Belanj a Barang Dan Jasa

1

07

01

44

29

5

2

3

Belanj a Modal

1

07

01

44

30

1

07

01

44

30

Lampiran III PERDA

5

2

3

Belanj a Modal
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
Pe m ilih a n Aw a k Ke n da r a a n Um u m Te la da n ( a k u t ) D a n Lom ba Te r t ib La lu Lin t a s

Eva lu a si Tin gk a t Pe la ya n a n An gk u t a n Pe n u m pa n g Um u m Ak dp D a n Ak a p D i Ja w a
Ba r a t

Eva lu a si Tin gk a t Pe la ya n a n Ja la n Pr ovin si D i Pe r k ot a a n

Pr ogr a m Pe n ge n da lia n D a n Pe n ga m a n a n La lu Lin t a s
Pe n ye le n gga r a a n La lu Lin t a s An gk u t a n Le ba r a n , N a t a l D a n Ta h u n Ba r u

Pe n ge n da lia n D a n Pe n ga m a n a n Sa r a n a / pr a sa r a n a Pe r h u bu n ga n

Pe n ga da a n Fa silit a s E- e n for ce m e n t D i Je m ba t a n Tim ba n g Ge n t on g
5

2

1

Belanj a Pegawai

1,710,960,000.00
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
11,900,000.00
138,100,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
134,600,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00

34,850,000.00
1,465,150,000.00
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
1,570,000,000.00
112,000,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8,884,000.00
2,333,116,000.00
158,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
Hal. 4

KODE
REKENING
1
1

07

01

44

30

5

2

2

Belanj a Barang Dan Jasa

1

07

01

44

30

5

2

3

Belanj a Modal

1

07

01

44

31

1

07

01

44

31

1

07

01

45

1

07

01

45

32

1

07

01

45

32

1

07

01

45

33

1

07

01

45

33

1

07

01

50

1

07

01

50

34

1

07

01

50

34

1

07

01

52

1

07

01

52

35

1

07

01

52

35

5

2

1

Belanj a Pegawai

1

07

01

52

35

5

2

2

Belanj a Barang Dan Jasa

1

07

01

53

1

07

01

53

36

1

07

01

53

36

1

07

01

53

37

1

07

01

53

37

1

07

01

53

38

1

07

01

53

38

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe m bin a a n Ope r a sion a l An gk u t a n Pe n u m pa n g Um u m D i Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
Pe m bin a a n D a n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or D i Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Eva lu a si D a n Pe n ila ia n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 - 2 0 0 8 Un t u k Pr ose s
Se r t ifik a si Re gist r a si Uj i Tipe Ke n da r a a n Be r m ot or

5

2

2

Belanj a Barang Dan Jasa
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 yu su n a n Pe t u n j u k Pe la k sa n a a n ( j u k la k ) Pe r da N o 3 Ta h u n 2 0 1 1 Te n t a n g
Pe n ye le n gga r a a n Pe r h u bu n ga n

5

2

2

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 Pe r h u bu n ga n
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 Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t
5

2

2

5

2

2

Belanj a Barang Dan Jasa
Adm in ist r a si Pe r k a n t or a n Upt d Lla j W ila ya h I Bogor - Pu r w a k a r t a
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 Ba la i Pe n ge lola a n Ba n da r Uda r a D i
Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa

33,850,000.00
163,850,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
1 ,2 0 4 ,3 7 1 ,0 0 0 .0 0
1 ,2 0 4 ,3 7 1 ,0 0 0 .0 0
167,200,000.00
1,037,171,000.00
4 ,9 6 6 ,2 2 6 ,0 0 0 .0 0
2 ,4 6 6 ,1 2 5 ,0 0 0 .0 0
2,466,125,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
2 7 1 ,0 8 0 ,0 0 0 .0 0
271,080,000.00

Hal. 5

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

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 Ba la i Pe n ge lola a n Pe la bu h a n La u t D a n
Asdp

1

07

01

53

39

1

07

01

53

39

1

07

01

53

40

1

07

01

53

40

1

07

01

54

1

07

01

54

41

1

07

01

54

41

5

2

1

Belanj a Pegawai

1

07

01

54

41

5

2

3

Belanj a Modal

1

07

01

54

42

1

07

01

54

42

5

2

1

Belanj a Pegawai

1

07

01

54

42

5

2

2

Belanj a Barang Dan Jasa

1

07

01

54

42

5

2

3

Belanj a Modal

1

07

01

54

43

1

07

01

54

43

5

2

1

Belanj a Pegawai

1

07

01

54

43

5

2

2

Belanj a Barang Dan Jasa

1

07

01

54

43

5

2

3

Belanj a Modal

1

07

01

54

44

1

07

01

54

44

5

2

1

Belanj a Pegawai

1

07

01

54

44

5

2

2

Belanj a Barang Dan Jasa

1

07

01

54

44

5

2

3

Belanj a Modal

1

07

01

54

45

1

07

01

54

45

1

07

01

54

46

1

07

01

54

46

Lampiran III PERDA

URAIAN

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 Upt d Lla j W ila ya h I i Cir e bon - pr ia n ga n

5

2

2

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 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 D in a s Pe r h u bu ga n Pr ovin si Ja w a Ba r a t

Re vit a lisa si Ta h a p I i Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h I i Cir e bon Pr ia n ga n D a n I n st a la si Je m ba t a n Tim ba n g

Re vit a lisa si Ta h a p I i Upt d Lla j W ila ya h I Bogor - Pu r w a k a r t a D a n I n st a la si
Je m ba t a n Tim ba n g

Re vit a lisa si Ta h a p I i Ba la i Pe n ge lola a n Ba n da r Uda r a D a n I n st a la si Ba n da r a
N u sa w ir u

Pr ose s Se r t ifik a si Ta n a h Ba n da r a N u sa w ir u Se r t a Ta n a h Pe n gga n t i ( Ta n a h Ka s
D e sa ) Ka bu pa t e n Pa n ga n da r a n
5

2

2

Belanj a Barang Dan Jasa
Re vit a lisa si Ta h a p I i Ba la i Pe n ge lola a n Pe la bu h a n La u t Asdp D a n I n st a la si Ba la i
Pe n ge lola a n Pe la bu h a n La u t Asdp

5

2

1

Belanj a Pegawai

4 2 9 ,0 2 1 ,0 0 0 .0 0
429,021,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
9 ,1 5 2 ,7 0 0 ,0 0 0 .0 0
9 0 2 ,7 0 0 ,0 0 0 .0 0
18,450,000.00
884,250,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
25,050,000.00
1,016,700,000.00
958,250,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
27,400,000.00
1,166,120,000.00
806,480,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
29,350,000.00
1,213,150,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
43,800,000.00
Hal. 6

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

07

01

54

46

5

2

2

Belanj a Barang Dan Jasa

1,353,500,000.00

1

07

01

54

46

5

2

3

Belanj a Modal

1,102,700,000.00

1

07

01

55

1

07

01

55

47

1

07

01

55

47

5

2

1

Belanj a Pegawai

1

07

01

55

47

5

2

2

Belanj a Barang Dan Jasa

1

07

01

55

48

1

07

01

55

48

1

07

01

55

49

1

07

01

55

1

07

01

1

07

1

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 Ba la i Pe n ge lola a n Ba n da r Uda r a D i
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 Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t D a n
Asdp

4 5 5 ,4 2 7 ,0 0 0 .0 0
2,300,000.00
453,127,000.00
4 5 5 ,4 2 7 ,0 0 0 .0 0

5

2

2

49

5

2

1

Belanj a Pegawai

55

49

5

2

2

Belanj a Barang Dan Jasa

01

55

50

07

01

55

50

1

07

01

55

51

1

07

01

55

51

5

2

1

Belanj a Pegawai

1

07

01

55

51

5

2

2

Belanj a Barang Dan Jasa

1

07

01

59

1

07

01

59

52

1

07

01

59

52

5

2

1

Belanj a Pegawai

14,802,000.00

1

07

01

59

52

5

2

2

Belanj a Barang Dan Jasa

75,198,000.00

1

07

01

67

1

07

01

67

53

1

07

01

67

53

Lampiran III PERDA

Belanj a Barang Dan Jasa

5 ,2 4 1 ,2 2 8 ,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 Upt d Lla j W ila ya h I Bogor - Pu r w a k a r t a

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Upt d La lu Lin t a s D a n An gk u t a n Ja la n W ila ya h
I i Cir e bon - Pr ia n ga n
5

2

2

Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t

2

1,500,000.00
677,964,000.00
8 8 4 ,1 6 9 ,0 0 0 .0 0
884,169,000.00
2 ,7 6 6 ,7 4 1 ,0 0 0 .0 0
33,000,000.00
2,733,741,000.00
9 0 ,0 0 0 ,0 0 0 .0 0

Pe n ge m ba n gk a 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 D in a s
Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t

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

Pe n in gk a t a n Sist e m D a t a D a n I n for m a si D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
2

6 7 9 ,4 6 4 ,0 0 0 .0 0

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

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

455,427,000.00

Belanj a Barang Dan Jasa

5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00

Hal. 7

KODE
REKENING

URAIAN

1

2

Lampiran III PERDA

JUMLAH
(Rp)

DASAR HUKUM

3

4

JUM LAH BELAN JA

2 2 6 ,7 8 1 ,0 0 8 ,9 4 8 .0 0

D EFI SI T

( 2 2 5 ,5 8 3 ,0 0 8 ,9 4 8 .0 0 )

Hal. 8