34 Sekre KPID 2013

Ur u sa n Pe m e r in t a h a n

: 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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
:

Or ga n isa si

1 .2 0 .1 5 Se k r e t a r ia t Kom isi Pe n yia r a n I n don e sia D 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

54

1

20

15

54

01

1

20

15

54

01

5

2

1

Belanj a Pegawai

147,200,000.00

1

20

15

54

01

5

2

2

Belanj a Barang Dan Jasa

452,800,000.00

1

20

15

54

02

1

20

15

54

02

5

2

1

Belanj a Pegawai

182,456,000.00

1

20

15

54

02

5

2

2

Belanj a Barang Dan Jasa

367,544,000.00

1

20

15

54

03

1

20

15

54

03

5

2

1

Belanj a Pegawai

1

20

15

54

03

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

34,435,550.00

1

20

15

59

01

5

2

2

Belanj a Barang Dan Jasa

35,550,000.00

1

20

15

60

1

20

15

60

01

1

20

15

60

01

5

2

1

Belanj a Pegawai

1

20

15

60

01

5

2

2

Belanj a Barang Dan Jasa

1

20

15

61

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

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

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

1 ,8 9 7 ,6 0 3 ,8 8 1 .0 0
1,897,603,881.00

4 ,8 6 9 ,9 8 5 ,5 5 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0

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

4 5 0 ,0 0 0 ,0 0 0 .0 0
25,800,000.00
424,200,000.00
6 9 ,9 8 5 ,5 5 0 .0 0
6 9 ,9 8 5 ,5 5 0 .0 0

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
707,640,000.00
1,292,360,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

20

15

61

01

1

20

15

61

01

5

2

1

Belanj a Pegawai

1

20

15

61

01

5

2

2

Belanj a Barang Dan Jasa

1

20

15

61

02

1

20

15

61

02

5

2

2

Belanj a Barang Dan Jasa

1

20

15

61

02

5

2

3

Belanj a Modal

1

20

15

62

1

20

15

62

01

1

20

15

62

01

1

20

15

66

1

20

15

66

01

1

20

15

66

01

5

2

1

Belanj a Pegawai

19,445,000.00

1

20

15

66

01

5

2

2

Belanj a Barang Dan Jasa

80,555,000.00

Lampiran III PERDA

Ke gia t a n Re h a bilit a si Ka n t or Kpid Ja w a Ba r a t

4 0 0 ,0 0 0 ,0 0 0 .0 0
13,450,000.00
386,550,000.00

Ke gia t a n Pe n ga da 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

3,115,000.00
196,885,000.00

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

5 0 0 ,0 0 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
5

2

2

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

Belanj a Barang Dan Jasa

5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00

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

1 0 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

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

JUM LAH BELAN JA

6 ,7 6 7 ,5 8 9 ,4 3 1 .0 0

D EFI SI T

( 6 ,7 6 7 ,5 8 9 ,4 3 1 .0 0 )

Hal. 2