08 Diskimrum 2013

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

:
:

1 .0 5 URUSAN W AJI B Pe n a t a a n Ru a n g
1 .0 5 .0 1 D in a s Pe r m u k im a n da n Pe r u m a h a n

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

00

00

4

1

05

01

00

00

4

1

1

05

01

00

00

4

1

2

Ret ribusi Daerah

1

05

01

00

00

4

1

4

Lain- lain Pendapat an Asli Daerah Yang Sah

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
175,000,000.00
12,447,960,000.00

JUM LAH PEN D APATAN

1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0

1

05

01

00

00

5

1

05

01

00

00

5

1

1

05

01

00

00

5

1

1

05

01

00

00

5

2

1

05

01

11

1

05

01

11

01

1

05

01

11

01

5

2

1

Belanj a Pegawai

1

05

01

11

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

11

01

5

2

3

Belanj a Modal

1

05

01

11

02

1

05

01

11

02

5

2

1

Belanj a Pegawai

1

05

01

11

02

5

2

2

Belanj a Barang Dan Jasa

1,042,700,000.00

1

05

01

11

02

5

2

3

Belanj a Modal

3,815,000,000.00

1

05

01

11

03

1

05

01

11

03

5

2

1

Belanj a Pegawai

1

05

01

11

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

11

03

5

2

3

Belanj a Modal

1

05

01

11

04

1

05

01

11

04

5

2

1

Belanj a Pegawai

1

05

01

11

04

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 n ge m ba n ga n Kin e r j a Pe n ge lola a n Pe r sa m pa h a n
Pe n ge lola a n Tpk Sa r im u k t i

Pe m ba n gu n a n Tppa s Re gion a l Le gok N a n gk a

Pe m ba n gu n a n Tppa s Re gion a l N a m bo

Pe n a t a a n Tpa Le u w iga j a h

2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0
26,632,769,377.00

1 5 9 ,8 3 5 ,3 4 4 ,0 0 0 .0 0
3 0 ,5 2 7 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3,426,022,800.00
4,891,830,000.00
11,682,147,200.00
4 ,9 4 0 ,0 0 0 ,0 0 0 .0 0
82,300,000.00

2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
65,300,000.00
809,700,000.00
2,075,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
31,000,000.00
499,000,000.00

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

11

04

5

2

3

1

05

01

11

05

1

05

01

11

1

05

01

1

05

1
1

05

5

2

1

Belanj a Pegawai

11

05

5

2

2

Belanj a Barang Dan Jasa

01

11

06

05

01

11

06

5

2

1

Belanj a Pegawai

05

01

11

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

1

05

01

23

01

1

05

01

23

01

5

2

1

Belanj a Pegawai

1

05

01

23

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

02

1

05

01

23

02

5

2

1

Belanj a Pegawai

1

05

01

23

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

02

5

2

3

Belanj a Modal

1

05

01

23

03

1

05

01

23

03

5

2

1

Belanj a Pegawai

1

05

01

23

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

04

1

05

01

23

04

5

2

1

Belanj a Pegawai

1

05

01

23

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

04

5

2

3

Belanj a Modal

1

05

01

23

05

1

05

01

23

05

5

2

1

Belanj a Pegawai

1

05

01

23

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

06

Lampiran III PERDA

Belanj a Modal
Pe n da m pin ga n Te k n is Upt d Bpsr

Pe n u t u pa n Tpk Sa r im u k t i

Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih D a n Air Lim ba h
Pe m ba n gu n a n Spa m I k k

Pe m ba n gu n a n Spa m Re gion a l M e t r opolit a n Ba n du n g

Pe m ba n gu n a n Spa m Pe r de sa a n

Pe n ye dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k

Fa silit a si Advisor y Pe r e n ca n a a n

Pe n in gk a t a n Pe n ge lola a n Air Lim ba h Ja w a Ba r a t

1,470,000,000.00
2 3 7 ,0 0 0 ,0 0 0 .0 0
4,700,000.00
232,300,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
20,950,000.00
379,050,000.00
6 5 ,7 5 4 ,2 2 5 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
63,950,000.00
5,936,050,000.00
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
86,500,000.00
583,500,000.00
49,330,000,000.00
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
66,100,000.00
2,633,900,000.00
4 ,6 5 4 ,2 2 5 ,0 0 0 .0 0
37,900,000.00
273,325,000.00
4,343,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
20,950,000.00
279,050,000.00
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

05

01

23

06

5

2

1

Belanj a Pegawai

1

05

01

23

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

07

1

05

01

23

07

5

2

1

Belanj a Pegawai

1

05

01

23

07

5

2

2

Belanj a Barang Dan Jasa

1

05

01

23

08

1

05

01

23

08

5

2

1

Belanj a Pegawai

1

05

01

23

08

5

2

2

Belanj a Barang Dan Jasa

1

05

01

24

1

05

01

24

01

1

05

01

24

01

5

2

1

Belanj a Pegawai

1

05

01

24

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

24

02

1

05

01

24

02

5

2

2

1

05

01

24

03

1

05

01

24

03

5

2

1

Belanj a Pegawai

1

05

01

24

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

1

05

01

25

01

1

05

01

25

01

5

2

1

Belanj a Pegawai

1

05

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

02

1

05

01

25

02

5

2

1

Belanj a Pegawai

1

05

01

25

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

03

Lampiran III PERDA

Fa silit a si Pe n yu su n a n St r a t e gi Sa n it a si Kot a

Pe m ba n gu n a n D r a in a se Pe r m u k im a n

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
Pe m be r da ya a n Ja sa Kon st r u k si

Pe n ga w a sa n Ja sa Kon t r u k si
Belanj a Barang Dan Jasa
pe n ga t u r a n Ja sa Kon st r u k si

Pr ogr a m Pe r e n ca n a a n Ru a n g
Pe n yu su n a n Rt r Ka w a sa n St r a t e gis Pr ovin si Pe sisir Pa n t u r a , H u lu Su n ga i Cit a r u m
D a n Pe n didik a n Ja t in a n gor

Pe n yu su n a n N a sk a h Ak a de m is Ra pe r da Rt r Ksp Bij b D a n Ke r t a j a t i Ae r ocit y D a n
Ksp Pa n ga n da r a n

Pe n yu su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka w a sa n Pe la bu h a n Cila m a ya

31,550,000.00
968,450,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
98,500,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
17,400,000.00
982,600,000.00
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
556,870,000.00
1,443,130,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
29,750,000.00
470,250,000.00
7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
55,350,000.00
1,444,650,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
55,750,000.00
344,250,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

05

01

25

03

5

2

1

Belanj a Pegawai

1

05

01

25

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

04

1

05

01

25

04

5

2

1

Belanj a Pegawai

1

05

01

25

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

05

1

05

01

25

05

5

2

1

Belanj a Pegawai

1

05

01

25

05

5

2

2

Belanj a Barang Dan Jasa

2,737,350,000.00

1

05

01

26

Pr ogr a m Pe m a n fa a t a n Ru a n g

6 0 0 ,0 0 0 ,0 0 0 .0 0

1

05

01

26

01

1

05

01

26

01

5

2

1

Belanj a Pegawai

1

05

01

26

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

1

05

01

27

01

1

05

01

27

01

5

2

1

Belanj a Pegawai

1

05

01

27

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

02

1

05

01

27

02

5

2

1

Belanj a Pegawai

1

05

01

27

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

29

1

05

01

29

01

1

05

01

29

01

5

2

1

Belanj a Pegawai

1

05

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

30

1

05

01

30

01

1

05

01

30

01

Lampiran III PERDA

Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ovin si

Pe r e n ca n a a n Ka w a sa n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t D a n Ke r t a j a t i Ae r ocit y
D sk

Pe n yu su n a n St r a t e gi D a n M ode l Pe n ge m ba n ga n Ka w a sa n Pe r k ot a a n D a n
Pe r de sa a n D i Pk w Cik a m pe k - cik opo, Pk w Ka dipa t e n , D a n Pk w I n dr a m a yu

Pr ogr a m Pe n ge n da lia n Pe m a n fa a t a n Ru a n g
Fa silit a si Ka j ia n Te k n is Re k om e n da si Gu be r n u r Un t u k Pe m a n fa a t a n Ru a n g Kbu

Fa silit a si Pe n ga w a sa n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g 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
Fa silit a si D a n Koor din a si For u m Pe r e n ca n a a n Se k t or a l Lin gk u p D isk im r u m

Pr ogr a m Pe n ge lola a n Ge du n g/ r u m a h N e ga r a
Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ r u m a h N e ga r a
5

2

1

Belanj a Pegawai

20,950,000.00
729,050,000.00
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
72,550,000.00
2,127,450,000.00
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
62,650,000.00

6 0 0 ,0 0 0 ,0 0 0 .0 0
37,250,000.00
562,750,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
42,550,000.00
257,450,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
55,000,000.00
145,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
288,000,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
10,800,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

30

1

05

01

31

1

05

01

31

01

1

05

01

31

01

5

2

1

Belanj a Pegawai

1

05

01

31

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

02

1

05

01

31

02

5

2

1

Belanj a Pegawai

1

05

01

31

02

5

2

2

Belanj a Barang Dan Jasa

1,093,000,000.00

1

05

01

31

02

5

2

3

Belanj a Modal

1,842,050,000.00

1

05

01

31

03

1

05

01

31

03

5

2

1

Belanj a Pegawai

1

05

01

31

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

03

5

2

3

Belanj a Modal

1

05

01

31

04

1

05

01

31

04

5

2

1

Belanj a Pegawai

1

05

01

31

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

05

1

05

01

31

05

5

2

1

Belanj a Pegawai

12,050,000.00

1

05

01

31

05

5

2

2

Belanj a Barang Dan Jasa

72,950,000.00

1

05

01

31

05

5

2

3

Belanj a Modal

1

05

01

31

06

1

05

01

31

06

5

2

1

Belanj a Pegawai

1

05

01

31

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

07

1

05

01

31

07

5

2

1

Belanj a Pegawai

1

05

01

31

07

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

01

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n
Pe n da m pin ga n Pe r ba ik a n Ru m a h Tida k La ya k H u n i

Fa silit a si Pe r ce pa t a n Pe m ba n gu n a n Ru m a h Ba r u

Pe r sia pa n Pe m be ba sa n La h a n Un t u k Ru su n a w a

Ke gia t a n Pe n ge m ba n ga n Pe r m u k im a n Sk a la Ka w a sa n

Pe n yia pa n Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Pe r in t is Ja w a Ba r a t Ba gia n Se la t a n

Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Pe n ge m ba n ga n Pe r u m a h a n D a n Ka w a sa n
Pe r m u k im a n ( r p3 k p) D i Ja w a Ba r a t

Pe m a t a n ga n Re lok a si Pe n du du k Ek s W a du k Ja t ige de

789,200,000.00
8 ,6 5 0 ,0 2 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
9,600,000.00
140,400,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
64,950,000.00

1 ,6 3 2 ,0 0 0 ,0 0 0 .0 0
58,600,000.00
1,310,100,000.00
263,300,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
89,050,000.00
1,060,950,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

415,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,950,000.00
979,050,000.00
1 ,2 1 8 ,0 2 0 ,0 0 0 .0 0
19,850,000.00
114,170,000.00

Hal. 5

KODE
REKENING
1
1

05

01

31

1

05

01

32

1

05

01

32

01

1

05

01

32

01

5

2

1

Belanj a Pegawai

1

05

01

32

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

02

1

05

01

32

02

5

2

1

Belanj a Pegawai

1

05

01

32

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

03

1

05

01

32

03

5

2

1

Belanj a Pegawai

1

05

01

32

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

04

1

05

01

32

04

5

2

1

Belanj a Pegawai

1

05

01

32

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

05

1

05

01

32

05

5

2

1

Belanj a Pegawai

1

05

01

32

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

06

1

05

01

32

06

5

2

1

Belanj a Pegawai

1

05

01

32

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

07

1

05

01

32

07

5

2

1

Belanj a Pegawai

1

05

01

32

07

5

2

2

Belanj a Barang Dan Jasa

1

05

01

32

08

1

05

01

32

08

5

2

1

Belanj a Pegawai

1

05

01

32

08

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

07

5

2

3

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Modal
Pr ogr a m Lin gk u n ga n Pe r m u k im a n Se h a t
Pe n da m pin ga n Pr ogr a m N a sion a l Pe m ba n gu n a n M a sya r a k a t ( pn pm ) M a n dir i
Pe r k ot a a n

Pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n Pe r de sa a n D i Se k it a r Tppa s Le gok n a n gk a

Ka j ia n Pe n a n ga n a n Pe r de sa a n Pot e n sia l D i Ka w a sa n M in a polit a n

Re vit a lisa si Lin gk u n ga n Pe r m u k im a n Ku m u h D i Ba n t a r a n Su n ga i Cit a r u m

Pe m ba n gu n a n Sh e lt e r Ba gi Pe n gu n gsi Kor ba n Ba n j ir Ba n du n g Se la t a n

Pe n a t a a n Pe r u m a h a n Ku m u h Pe r k ot a a n

Pe m u ga r a n Ru m a h Tida k La ya k H u n i Pe r k ot a a n

Pe n yu su n a n Rt bl Ka w a sa n

1,084,000,000.00
1 5 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
20,950,000.00
379,050,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
1,965,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
20,950,000.00
329,050,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,550,000.00
1,969,450,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30,550,000.00
1,969,450,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
82,200,000.00
1,917,800,000.00
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
120,100,000.00
4,379,900,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
55,350,000.00
1,844,650,000.00
Hal. 6

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

05

01

33

1

05

01

33

01

1

05

01

33

01

5

2

1

Belanj a Pegawai

1

05

01

33

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

59

1

05

01

59

01

1

05

01

59

01

5

2

1

Belanj a Pegawai

458,200,000.00

1

05

01

59

01

5

2

2

Belanj a Barang Dan Jasa

284,070,000.00

1

05

01

59

02

1

05

01

59

02

1

05

01

59

03

1

05

01

59

03

1

05

01

60

1

05

01

60

01

1

05

01

60

01

5

2

1

Belanj a Pegawai

1

05

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

60

02

1

05

01

60

02

5

2

1

Belanj a Pegawai

265,562,000.00

1

05

01

60

02

5

2

2

Belanj a Barang Dan Jasa

519,920,600.00

1

05

01

60

03

1

05

01

60

03

1

05

01

61

1

05

01

61

01

1

05

01

61

01

Lampiran III PERDA

Pr ogr a m Pe m be r da ya a n Kom u n it a s Pe r m u k im a n
Pe n a t a a n Lin gk u n ga n Pe r m u k im a n Se k it a r Pon dok Pe sa n t r e n D a n M a sj id

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 m u k im a n D a n
Pe r u m a h a n 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 la i Pe n ge lola a n Sa m pa h
Re gion a l ( bpsr ) D isk im r u m Pr ov Ja ba r
5

2

2

5

2

2

Belanj a Barang Dan Jasa
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 Bpm k l- disk im r u m
Belanj a Barang Dan Jasa
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 m u k im a n D a n Pe r u m a h a n
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 Bpm k l- D isk im r u m

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 Sa m pa h Re gion a l
( bpsr ) D isk im r u m 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 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

5

2

1

Belanj a Pegawai

5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
6,300,000.00
493,700,000.00
8 7 7 ,8 2 0 ,0 0 0 .0 0
7 4 2 ,2 7 0 ,0 0 0 .0 0

6 5 ,5 5 0 ,0 0 0 .0 0
65,550,000.00
7 0 ,0 0 0 ,0 0 0 .0 0
70,000,000.00
3 ,9 3 5 ,4 8 2 ,6 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
86,400,000.00
2,413,600,000.00
7 8 5 ,4 8 2 ,6 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0
650,000,000.00
1 1 ,7 3 9 ,6 6 1 ,7 0 0 .0 0
2 3 9 ,6 6 1 ,7 0 0 .0 0
4,300,000.00
Hal. 7

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

61

01

5

2

2

Belanj a Barang Dan Jasa

14,411,700.00

1

05

01

61

01

5

2

3

Belanj a Modal

1

05

01

61

02

1

05

01

61

02

5

2

1

Belanj a Pegawai

1

05

01

61

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

61

02

5

2

3

Belanj a Modal

1

05

01

61

03

1

05

01

61

03

5

2

1

Belanj a Pegawai

1

05

01

61

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

61

03

5

2

3

Belanj a Modal

1

05

01

62

1

05

01

62

01

1

05

01

62

01

5

2

1

Belanj a Pegawai

1

05

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

62

02

1

05

01

62

02

5

2

1

Belanj a Pegawai

1

05

01

62

02

5

2

2

Belanj a Barang Dan Jasa

1

05

01

62

03

1

05

01

62

03

1

05

01

66

1

05

01

66

01

1

05

01

66

01

5

2

1

Belanj a Pegawai

12,516,000.00

1

05

01

66

01

5

2

2

Belanj a Barang Dan Jasa

87,484,000.00

220,950,000.00

Pe n in gk a t 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 Bpm k l- D isk im r u m

18,850,000.00
800,000.00
1,480,350,000.00

Pe m ba n gu n a n M a sj id Ja t in a n gor

1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
64,000,000.00
700,852,000.00
9,235,148,000.00

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

1 0 ,0 0 1 ,1 3 4 ,7 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 D in a s Pe r m u k im a n D a n Pe r u m a h a n
Pr ovin si Ja w a Ba r a t

12,000,000.00

2

6,200,000.00

Belanj a Barang Dan Jasa

6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0
6,715,704,350.00

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
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 D in a s Pe r m u k im a n D a n Pe r u m a h a n

JUM LAH BELAN JA

Lampiran III PERDA

6 4 1 ,7 7 7 ,0 0 0 .0 0

635,577,000.00

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe n ge lola a n Sa m pa h Re gion a l Ja w a
Ba r a t
2

2 ,6 4 3 ,6 5 3 ,3 5 0 .0 0

2,631,653,350.00

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 Bpm k l- disk im r u m

5

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

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

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

Hal. 8

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

D EFI SI T

Lampiran III PERDA

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

Hal. 9