09 Badan Perencanaan dan Pembangunan Daerah 2014

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

:
:

1 .0 6 URUSAN W AJI B Pe r e n ca n a a n Pe m ba n gu n a n
1 .0 6 .0 1 Ba da n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

06

01

00

00

5

1

06

01

00

00

5

1

1

06

01

00

00

5

1

1

06

01

00

00

5

2

1

06

01

23

1

06

01

23

01

1

06

01

23

01

5

2

1

Belanj a Pegawai

1

06

01

23

01

5

2

2

Belanj a Barang Dan Jasa

1

06

01

23

02

1

06

01

23

02

5

2

1

Belanj a Pegawai

1

06

01

23

02

5

2

2

Belanj a Barang Dan Jasa

1

06

01

23

03

1

06

01

23

03

5

2

1

Belanj a Pegawai

1

06

01

23

03

5

2

2

Belanj a Barang Dan Jasa

1

06

01

24

1

06

01

24

04

1

06

01

24

04

5

2

1

Belanj a Pegawai

1

06

01

24

04

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

1

06

01

25

05

1

06

01

25

05

5

2

1

Belanj a Pegawai

1

06

01

25

05

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

06

1

06

01

25

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 n a t a a n Ru a n g
Fa silit a si Pe n ye le n gga r a a n Bk pr d Pr ovin si Ja w a Ba r a t

Pe m bu a t a n Pe t a Tu t u pa n La h a n Pr ovin si Ja w a Ba r a t

Pe n yu su n a n Ka j ia n Pe n du k u n g Eva lu a si Rt r w p Ja w a Ba r a t

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t

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
Upda t in g Sist e m E- m on e v Ja w a Ba r a t

Fa silit a si D a n Koor din a si Pe n e lit ia n D i Ja w a Ba r a t
Belanj a Pegawai

1 5 ,9 1 7 ,2 4 2 ,9 0 4 .0 0
15,917,242,904.00

5 0 ,1 9 0 ,0 7 5 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
49,400,000.00
450,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
184,600,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
13,800,000.00
386,200,000.00
2 1 ,3 4 3 ,2 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
9,000,000.00
191,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
Hal. 1

KODE
REKENING
1
1

06

01

25

06

5

2

2

1

06

01

25

07

1

06

01

25

07

5

2

1

Belanj a Pegawai

1

06

01

25

07

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

08

1
1

06

01

25

08

5

2

1

Belanj a Pegawai

06

01

25

08

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

09

1

06

01

25

09

5

2

1

Belanj a Pegawai

1

06

01

25

09

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

10

1

06

01

25

10

5

2

1

Belanj a Pegawai

1

06

01

25

10

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

11

1

06

01

25

11

1

06

01

25

12

1

06

01

25

12

1

06

01

25

13

1

06

01

25

13

5

2

1

Belanj a Pegawai

1

06

01

25

13

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

14

1

06

01

25

14

5

2

1

Belanj a Pegawai

1

06

01

25

14

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

15

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Fa silit a si Bu da ya Rise t Pe r gu r u a n Tin ggi Sw a st a

Pe n gu a t a n D a n Sin e r gi D e sk I pm Ka b/ k ot a D a la m St a r t e gi Pe m ba n gu n a n M a n u sia
D i Ja w a Ba r a t

Pe n da m pin ga n Pe m a n t a u a n Pe la k sa n a a n Ra d M dgs D a n Ra d Pa n ga n D a n Gizi

Pe n yu su n a n Eva lu a si Pe m ba n gu n a n Ja w a Ba r a t

Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h
5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Ek on om i Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n 3 ( t iga ) M e t r opolit a n D a n 3 ( t iga ) Pu sa t Pe r t u m bu h a n D i
Pr ovin si Ja w a Ba r a t

Ope r a sion a l Tim Advisor Pe n e r a pa n I pt e k Pe m ba n gu n a n Ja w a Ba r a t D a n Tim Sida
Ja w a Ba r a t

Pe n e lit ia n D a n Pe n gk a j ia n Aspe k Pe m ba n gu n a n Ja w a Ba r a t

285,500,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
250,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
294,600,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
41,400,000.00
258,600,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
298,500,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
70,200,000.00
1,879,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
188,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

06

01

25

15

5

2

1

Belanj a Pegawai

1

06

01

25

15

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

16

1

06

01

25

16

1

06

01

25

17

1

06

01

25

17

1

06

01

25

18

1

06

01

25

18

1

06

01

25

19

1

06

01

25

19

5

2

1

Belanj a Pegawai

1

06

01

25

19

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

20

1

06

01

25

20

5

2

1

Belanj a Pegawai

1

06

01

25

20

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

21

1

06

01

25

21

5

2

1

Belanj a Pegawai

102,540,000.00

1

06

01

25

21

5

2

2

Belanj a Barang Dan Jasa

397,460,000.00

1

06

01

25

22

1

06

01

25

22

5

2

1

Belanj a Pegawai

1

06

01

25

22

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

23

1

06

01

25

23

5

2

2

1

06

01

25

24

1

06

01

25

24

5

2

1

Belanj a Pegawai

1

06

01

25

24

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Fa silit a si Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( t k pk ) Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
Fa silit a si Kom isi D a e r a h La n sia Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r e n ca n a a n D a n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Ba ppe da Pr ovin si Ja w a Ba r a t

Fa silit a si D a n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on Apbd

Fa silit a si D a n Koor din a si Pe n ge lola a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W ism p 2

Fa silit a si Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Se la t a n
Belanj a Barang Dan Jasa
Pe n du k u n ga n Fok u s Gr ou p D isk u si Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

39,000,000.00
961,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
2,400,000.00
497,600,000.00
1 ,1 4 3 ,2 0 0 ,0 0 0 .0 0
29,250,000.00
1,113,950,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
167,000,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
900,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
570,000,000.00

Hal. 3

KODE
REKENING
1
1

06

01

25

25

1

06

01

25

25

1

06

01

25

26

1

06

01

25

26

5

2

1

Belanj a Pegawai

1

06

01

25

26

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

27

1

06

01

25

27

5

2

1

Belanj a Pegawai

1

06

01

25

27

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

28

1

06

01

25

28

1

06

01

25

29

1

06

01

25

1

06

01

1

06

1
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Fa silit a si Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a
5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n Re n ca n a I n du k Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u D a n Te k n ologi D i
Ka w a sa n Pe n didik a n Ja t in a n gor

Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l Pr ovin si Ja w a
Ba r a t

Fa silit a si D a n Koor din a si Pe n ge lola a n Pr ogr a m Pe n a n ga n a n La h a n Kr it is D a n
Su m be r D a ya Air Be r ba sis M a sya r a k a t ( plk sda - bm )
5

2

2

29

5

2

1

Belanj a Pegawai

25

29

5

2

2

Belanj a Barang Dan Jasa

01

25

30

06

01

25

30

5

2

1

Belanj a Pegawai

06

01

25

30

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

31

1

06

01

25

31

5

2

1

Belanj a Pegawai

1

06

01

25

31

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

32

1

06

01

25

32

5

2

1

Belanj a Pegawai

1

06

01

25

32

5

2

2

Belanj a Barang Dan Jasa

1

06

01

25

33

1

06

01

25

33

Lampiran III PERDA

URAIAN

Belanj a Barang Dan Jasa
Fa silit a si Tim An gga r a n Pe m e r in t a h D a e r a h ( t a pd) Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n W a w a sa n D a n Ku a lit a s Pe r e n ca n a a n D a n Pr a k t e k La pa n ga n

Pe n yu su n a n Re n ca n a Ke r j a Pe m e r in t a h D a e r a h ( r k pd) Pr ovin si Ja w a Ba r a t

Re n ca n a Be sa r D a n St r a t e gi Pe n ye r a pa n 2 Ju t a Te n a ga Ke r j a

Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Agr ibisn is I k a n Air Ta w a r D a n I k a n H ia s
Un t u k Pa sa r Re gion a l D a n Globa l ( t k w - 1 2 )
5

2

2

Belanj a Barang Dan Jasa

6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
21,418,000.00
578,582,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
16,650,000.00
283,350,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
60,800,000.00
739,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
17,200,000.00
382,800,000.00
3 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
3,320,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
183,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

06

01

25

34

1

06

01

25

34

1

06

01

25

35

1

06

01

25

35

1

06

01

25

36

1

06

01

25

36

1

06

01

25

37

1

06

01

25

37

1

06

01

25

38

1

06

01

25

38

1

06

01

25

39

1

06

01

25

39

1

06

01

25

40

1

06

01

25

40

1

06

01

25

41

1

06

01

25

41

1

06

01

25

42

1

06

01

25

42

1

06

01

25

43

1

06

01

25

43

Lampiran III PERDA

Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n
W a n gi D a n Va r ie t a s Un ggu l La in n ya ( t k w - 1 3 )
5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Pa la bu h a n r a t u

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r ( t k w - 2 5 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Agr ibisn is Bu a h - bu a h a n , Te bu D a n
I n du st r ia lisa si Pe r ik a n a n , Se n t r a Te r n a k Sa pi Pe r a h , Sa pi Pot on g, Ke r ba u D a n
Un gga s Lok a l ( t k w - 3 1 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Zia r a h
( pilgr im a ge ) D a n M e n ge m ba n gk a n Ek ow isa t a ( t k w - 3 4 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya ( t k w - 3 5 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n
Pa r iw isa t a ( t k w - 4 4 )

5

2

2

Belanj a Barang Dan Jasa
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Pa n ga n da r a n ( t k w - 4 5 a )

5

2

2

Belanj a Barang Dan Jasa

2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0

200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00

Hal. 5

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

06

01

25

44

1

06

01

25

44

1

06

01

25

45

1

06

01

25

45

5

2

1

Belanj a Pegawai

1

06

01

25

45

5

2

2

Belanj a Barang Dan Jasa

1

06

01

46

1

06

01

46

46

1

06

01

46

46

5

2

1

Belanj a Pegawai

1

06

01

46

46

5

2

2

Belanj a Barang Dan Jasa

1

06

01

46

47

1

06

01

46

47

5

2

1

Belanj a Pegawai

180,650,000.00

1

06

01

46

47

5

2

2

Belanj a Barang Dan Jasa

319,350,000.00

1

06

01

51

1

06

01

51

48

1

06

01

51

48

5

2

1

Belanj a Pegawai

1

06

01

51

48

5

2

2

Belanj a Barang Dan Jasa

1

06

01

51

49

1

06

01

51

49

1

06

01

52

1

06

01

52

50

1

06

01

52

50

5

2

1

Belanj a Pegawai

1

06

01

52

50

5

2

2

Belanj a Barang Dan Jasa

1

06

01

52

51

1

06

01

52

51

Lampiran III PERDA

Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r )
Ra n ca bu a ya ( t k w - 4 5 b)
5

2

2

Belanj a Barang Dan Jasa
pe n ge n da lia n D a n Pe la por a n Kin e r j a Pe m ba n gu n a n Ja w a Ba r a t

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 ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe la ya n a n D a t a D a n I n for m a si H a sil An a lisis Pe m ba n gu n a n

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Fa silit a si D a n Koor din a si Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r Ba ppe da
Pr ovin si Ja w a Ba r a t

Fa silit a si D a n Koor din a si Pe n ge lola a n Ja ba t a n Fu n gsion a l
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 Ba ppe da Pr ovin si Ja w a
Ba r a t

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 Ba da n Pe n e lit ia n D a n
Pe n e r a pa n I pt e k
5

2

1

Belanj a Pegawai

2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
594,000,000.00
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
1,600,000.00
748,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

8 5 6 ,0 7 5 ,0 0 0 .0 0
4 3 3 ,5 7 5 ,0 0 0 .0 0
24,600,000.00
408,975,000.00
4 2 2 ,5 0 0 ,0 0 0 .0 0
422,500,000.00
1 ,9 0 7 ,4 0 0 ,0 0 0 .0 0
1 ,3 0 7 ,4 0 0 ,0 0 0 .0 0
169,900,000.00
1,137,500,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
199,675,000.00
Hal. 6

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

06

01

52

51

1

06

01

52

52

1

06

01

52

1

06

01

52

1

06

01

53

1

06

01

53

53

1

06

01

53

53

5

2

1

Belanj a Pegawai

1

06

01

53

53

5

2

2

Belanj a Barang Dan Jasa

1

06

01

53

54

1

06

01

53

54

5

2

1

Belanj a Pegawai

1

06

01

53

54

5

2

2

Belanj a Barang Dan Jasa

1

06

01

53

55

1

06

01

53

55

5

2

1

Belanj a Pegawai

1

06

01

53

55

5

2

2

Belanj a Barang Dan Jasa

1

06

01

54

1

06

01

54

56

1

06

01

54

56

5

2

1

Belanj a Pegawai

1

06

01

54

56

5

2

2

Belanj a Barang Dan Jasa

199,500,000.00

1

06

01

54

56

5

2

3

Belanj a Modal

663,550,000.00

1

06

01

54

57

1

06

01

54

57

5

2

1

Belanj a Pegawai

1

06

01

54

57

5

2

2

Belanj a Barang Dan Jasa

1

06

01

54

57

5

2

3

Belanj a Modal

1

06

01

54

58

1

06

01

54

58

5

2

1

Belanj a Pegawai

1

06

01

54

58

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

5

2

2

Belanj a Barang Dan Jasa

52

5

2

1

Belanj a Pegawai

19,100,000.00

52

5

2

2

Belanj a Barang Dan Jasa

80,900,000.00

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 t u r Upt b Pu sda lisba n g

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 Te r pu sa t Ba ppe da 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 Ba da n Pe n e le it ia n D a n Pe n e r a pa n
I pt e k

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 b Pu sda lisba n g

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 Apa r a t u r Upt b Pu sda lisba n g

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 Ba ppe da 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 Ba da n Pe n e lit ia n D a n Pe n e r a pa n
I pt e k

300,325,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

6 ,7 7 1 ,5 0 0 ,0 0 0 .0 0
5 ,2 8 1 ,5 0 0 ,0 0 0 .0 0
161,000,000.00
5,120,500,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
51,548,000.00
748,452,000.00
6 9 0 ,0 0 0 ,0 0 0 .0 0
4,356,000.00
685,644,000.00
1 1 ,3 1 3 ,1 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
16,950,000.00

5 ,1 3 3 ,1 0 0 ,0 0 0 .0 0
82,150,000.00
64,000,000.00
4,986,950,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
252,000,000.00
Hal. 7

KODE
REKENING
1
1

06

01

54

58

1

06

01

54

59

1

06

01

54

1

06

01

1

06

01

1

06

1

06

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

3

59

5

2

1

Belanj a Pegawai

54

59

5

2

2

Belanj a Barang Dan Jasa

54

59

5

2

3

Belanj a Modal

01

54

60

01

54

60

5

2

1

Belanj a Pegawai

06

01

54

60

5

2

2

Belanj a Barang Dan Jasa

1

06

01

54

61

1

06

01

54

61

5

2

1

Belanj a Pegawai

1

06

01

54

61

5

2

2

Belanj a Barang Dan Jasa

1

06

01

55

1

06

01

55

62

1

06

01

55

62

5

2

1

Belanj a Pegawai

1

06

01

55

62

5

2

2

Belanj a Barang Dan Jasa

1

06

01

55

63

1

06

01

55

63

5

2

1

Belanj a Pegawai

1

06

01

55

63

5

2

2

Belanj a Barang Dan Jasa

1

06

01

55

64

1

06

01

55

64

5

2

1

Belanj a Pegawai

1

06

01

55

64

5

2

2

Belanj a Barang Dan Jasa

1

06

01

59

1

06

01

59

65

1

06

01

59

65

5

2

1

Belanj a Pegawai

15,750,000.00

1

06

01

59

65

5

2

2

Belanj a Barang Dan Jasa

84,250,000.00

Lampiran III PERDA

Belanj a Modal
Pe r lu a sa n Ge du n g Ka n t or Ba ppe da Ja ba r

Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k

Pe n yu su n a n D e d Pe m ba n gu n a n Ge du n g Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k

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 Pe r k a n t or a n Ba ppe da

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 Ba da n Pe n e lit ia n D a n Pe n e r a pa n
I pt e k

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 Upt b Pu sda lisba n g

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
Fa silit a si Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Ba ppe da Pr ovin si Ja w a Ba r a t

645,700,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
18,850,000.00
181,150,000.00
3,800,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
4,750,000.00
95,250,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
11,500,000.00
288,500,000.00
2 ,5 4 3 ,8 0 0 ,0 0 0 .0 0
1 ,6 0 8 ,8 0 0 ,0 0 0 .0 0
4,600,000.00
1,604,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
495,400,000.00
4 3 5 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
430,400,000.00
3 3 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 8

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

06

01

59

66

1

06

01

59

66

5

2

1

Belanj a Pegawai

1

06

01

59

66

5

2

2

Belanj a Barang Dan Jasa

1

06

01

59

67

1

06

01

59

67

5

2

1

Belanj a Pegawai

20,425,000.00

1

06

01

59

67

5

2

2

Belanj a Barang Dan Jasa

79,575,000.00

1

06

01

67

1

06

01

67

68

1

06

01

67

68

5

2

1

Belanj a Pegawai

1

06

01

67

68

5

2

2

Belanj a Barang Dan Jasa

1

06

01

67

69

1

06

01

67

69

5

2

1

Belanj a Pegawai

1

06

01

67

69

5

2

2

Belanj a Barang Dan Jasa

1

06

01

67

70

1

06

01

67

70

5

2

1

Belanj a Pegawai

1

06

01

67

70

5

2

2

Belanj a Barang Dan Jasa

1

06

01

67

71

1

06

01

67

71

5

2

1

Belanj a Pegawai

1

06

01

67

71

5

2

2

Belanj a Barang Dan Jasa

1

06

01

67

72

1

06

01

67

72

5

2

1

Belanj a Pegawai

1

06

01

67

72

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n yu su n a n Re n ca n a Kin e r j a , Eva lu a si D a n Pe la por a n I n t e r n a l Ba ppe da

1 3 5 ,0 0 0 ,0 0 0 .0 0
4,800,000.00
130,200,000.00

Pe n yu su n a n Re n ca n a Kin e r j a , Eva lu a si, D a n Pe la por a n I n t e r n a l Ba da n Pe n e lit ia n
D a n Pe n e r a pa n I pt e k

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 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,2 7 0 ,0 0 0 ,0 0 0 .0 0

Pe m u t a k h ir a n D a t a / in for m a si/ st a t ist ik Pe m ba n gu n a n Ja w a Ba r a t

9 5 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
942,800,000.00

Ka j ia n An a lisis D a t a Pe m ba n gu n a n Ja w a Ba r a t

4 0 0 ,0 0 0 ,0 0 0 .0 0
7,200,000.00
392,800,000.00

Pe liba t a n Ka bu pa t e n / k ot a D a la m M e n du k u n g Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

2 5 0 ,0 0 0 ,0 0 0 .0 0
16,200,000.00
233,800,000.00

Se r t ifik a si 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 Pe n ge lola a n Sa t u D a t a
Pe m ba n gu n a n Ja w a Ba r a t

1 7 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
164,600,000.00

Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00

JUM LAH BELAN JA

6 6 ,1 0 7 ,3 1 7 ,9 0 4 .0 0

D EFI SI T

( 6 6 ,1 0 7 ,3 1 7 ,9 0 4 .0 0 )

Hal. 9