22 Setda 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 .0 3 Se k r e t a r ia t D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.03
00
00
4
1
20
03.03
00
00
4
1
1
20
03.03
00
00
4
1
2
Ret ribusi Daerah
1
20
03.03
00
00
4
1
3
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
240,148,000,000.00
1
20
03.03
00
00
4
1
4
Lain- lain Pendapat an Asli Daerah Yang Sah
276,482,625,460.00
1
20
03
00
00
4
2
1
20
03
00
00
4
2
1
Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak
1,030,516,043,821.00
1
20
03
00
00
4
2
2
Dana Alokasi Um um
1,472,453,011,000.00
1
20
03
00
00
4
2
3
Dana Alokasi Khusus
1
20
03
00
00
4
3
1
20
03
00
00
4
3
1
Pendapat an Hibah
1
20
03
00
00
4
3
4
Dana Penyesuaian Dan Ot onom i Khusus
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
5 1 9 ,2 8 0 ,6 2 5 ,4 6 0 .0 0
2,650,000,000.00
D AN A PERI M BAN GAN
2 ,5 8 3 ,0 4 1 ,1 0 4 ,8 2 1 .0 0
80,072,050,000.00
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
4 ,1 8 6 ,5 3 5 ,4 8 9 ,0 1 3 .0 0
19,462,079,013.00
4,167,073,410,000.00
JUM LAH PEN D APATAN
7 ,2 8 8 ,8 5 7 ,2 1 9 ,2 9 4 .0 0
1
20
03
00
00
5
1
20
03
00
00
5
1
1
20
03
00
00
5
1
1
Belanj a Pegawai
1
20
03
00
00
5
1
3
Belanj a Subsidi
1
20
03
00
00
5
1
4
Belanj a Hibah
1
20
03
00
00
5
1
5
Belanj a Bant uan Sosial
1
20
03
00
00
5
1
6
Belanj a Bagi Hasil
3,205,445,313,000.00
1
20
03
00
00
5
1
7
Belanj a Bant uan Keuangan
3,144,915,502,324.00
1
20
03
00
00
5
1
8
Belanj a Tidak Terduga
1
20
03
00
00
5
2
1
20
03
02
1
20
03.
02
01
1
20
03.
02
01
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
BELAN JA LAN GSUN G
Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi
Koor din a si D a n Fa silit a si Pr ogr a m Pe n didik a n M e n e n ga h Un ive r sa l M e n u j u
Pe n didik a n 1 2 Ta h u n
5
2
1
Belanj a Pegawai
1 2 ,3 2 6 ,8 3 3 ,1 2 2 ,1 0 6 .3 4
158,619,783,939.14
10,000,000,000.00
5,350,065,225,090.00
25,500,000,000.00
432,287,297,753.20
3 1 9 ,8 5 6 ,3 4 9 ,3 7 8 .0 0
1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0
5 0 0 ,7 4 4 ,0 0 0 .0 0
77,100,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
02
01
1
20
03.
02
02
1
20
03.
02
02
5
2
1
Belanj a Pegawai
125,200,000.00
1
20
03.
02
02
5
2
2
Belanj a Barang Dan Jasa
474,800,000.00
1
20
03
03
1
20
03.
03
01
1
20
03.
03
01
5
2
1
Belanj a Pegawai
1
20
03.
03
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
03
02
1
20
03.
03
02
5
2
1
Belanj a Pegawai
196,000,000.00
1
20
03.
03
02
5
2
2
Belanj a Barang Dan Jasa
204,000,000.00
1
20
03
06
Pr ogr a m Upa ya Ke se h a t a n
6 2 0 ,0 0 0 ,0 0 0 .0 0
1
20
03.
06
01
1
20
03.
06
01
5
2
1
Belanj a Pegawai
1
20
03.
06
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
06
02
1
20
03.
06
02
5
2
1
Belanj a Pegawai
1
20
03.
06
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
07
1
20
03.
07
01
1
20
03.
07
01
5
2
1
Belanj a Pegawai
214,200,000.00
1
20
03.
07
01
5
2
2
Belanj a Barang Dan Jasa
335,800,000.00
1
20
03
08
1
20
03.
08
01
1
20
03.
08
01
5
2
1
Belanj a Pegawai
1
20
03.
08
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( k k n ) Te m a t ik
Pe r gu r u a n Tin ggi Se - j a w a Ba r a t
Pr ogr a m Pe n didik a n N on For m a l
Fa silit a si Pe n ye le n gga r a a n Pk bm M e la lu i Pon dok Pe sa n t r e n Sa la fiya h
Fa silit a si D a n Apr e sia si Ke pa da Pa r a Te la da n Tin gk a t Ja w a Ba r a t
Koor din a si D a n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ph bs D a n Ak se s
Am pl
Koor din a si, Fa silit a si D a n Ve r ifik a si Ka b/ k ot a Se h a t / sia ga
Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n
Koor din a si, Fa silit a si Tp- u k s Ka b/ k ot a D i Ja w a Ba r a t
Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it M e n u la r
Koor din a si D a n Fa silit a si Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r
423,644,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
85,800,000.00
314,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 5 ,0 0 0 ,0 0 0 .0 0
70,100,000.00
174,900,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
85,000,000.00
290,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
44,050,000.00
225,950,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03
13
1
20
03.
13
01
1
20
03.
13
01
5
2
1
Belanj a Pegawai
107,100,000.00
1
20
03.
13
01
5
2
2
Belanj a Barang Dan Jasa
492,900,000.00
1
20
03.
13
02
1
20
03.
13
02
5
2
1
Belanj a Pegawai
1
20
03.
13
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
28
1
20
03.
28
01
1
20
03.
28
01
5
2
1
Belanj a Pegawai
1
20
03.
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
02
1
20
03.
28
02
5
2
1
Belanj a Pegawai
1
20
03.
28
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
03
1
20
03.
28
03
5
2
1
Belanj a Pegawai
1
20
03.
28
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
04
1
20
03.
28
04
5
2
1
Belanj a Pegawai
1
20
03.
28
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
05
1
20
03.
28
05
5
2
1
Belanj a Pegawai
1
20
03.
28
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
06
1
20
03.
28
06
5
2
1
Belanj a Pegawai
1
20
03.
28
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
Fa silit a si D a n Koor din a si Pe n ge n da lia n D a n Re h a bilit a si La h a n Kr it is
Fa silit a si D a n Koor din a si Ke bij a k a n Lin gk u n ga n H idu p D i 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
Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Pih a k Ke t iga
Ke gia t a n Eva lu a si D a n Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Lu a r N e ge r i
Fa silit a si Ke r j a sa m a An t a r Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r N e ge r i
Re vit a lisa si Ke r j a sa m a Lu a r N e ge r i An t a r Pe m e r in t a h a n D e n ga n W ila ya h D i
Asia Pa sifik
Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h
Eva lu a si Pe n ye le n gga r a a n Ke r j a sa m a D a e r a h
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
97,000,000.00
403,000,000.00
4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
81,900,000.00
768,100,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
49,500,000.00
350,500,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
88,610,000.00
561,390,000.00
5 4 5 ,0 0 0 ,0 0 0 .0 0
23,300,000.00
521,700,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
14,800,000.00
1,185,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
22,000,000.00
478,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03
29
1
20
03.
29
01
1
20
03.
29
01
1
20
03.
29
02
1
20
03.
29
02
1
20
03.
29
03
1
20
03.
29
03
5
2
1
Belanj a Pegawai
1
20
03.
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
04
1
20
03.
29
04
1
20
03.
29
05
1
20
03.
29
05
5
2
1
Belanj a Pegawai
1
20
03.
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
06
1
20
03.
29
06
5
2
1
Belanj a Pegawai
1
20
03.
29
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
07
1
20
03.
29
07
5
2
1
Belanj a Pegawai
1
20
03.
29
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
08
1
20
03.
29
08
5
2
1
Belanj a Pegawai
1
20
03.
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03
34
1
20
03.
34
Lampiran III PERDA
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
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n I n t e r n a l Bir o Bin a Pr odu k si
Belanj a Barang Dan Jasa
Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Pe m ba n gu n a n An t a r Pe m e r in t a h Pu sa t ,
Pr ovin si & Ka bu pa t e n / k ot a
Pe n ge n da lia n D a n Fa silit a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis
5
2
2
Belanj a Barang Dan Jasa
M on it or in g D a n Eva lu a si Pe la k sa n a a n Apbd Pr ovin si Ja w a Ba r a t
Asist e n si D ok u m e n Pe la k sa n a a n Pr ogr a m D a n Ke gia t a n Pe m ba n gu n a n
I m ple m e n t a si Sist e m Ak u n t a bilit a s Kin e r j a I n st a n si Pe m e r in t a h ( sa k ip)
Pe n yu su n a n Lk pj Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 2 D a n M id
Te r m Lk pj Ak h ir Ta h u n An gga r a n 2 0 1 3 Se r t a Fa silit a si Ur u sa n Pe m e r in t a h a n
Pr ovin si
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n Se r t a Pe m u da
01
Fa silit a si I n ova si D a n Pr a k a r sa D i Ja w a Ba r a t
6 ,6 6 9 ,3 5 6 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
59,980,000.00
340,020,000.00
4 0 7 ,5 5 6 ,0 0 0 .0 0
407,556,000.00
4 ,2 7 6 ,8 0 0 ,0 0 0 .0 0
86,000,000.00
4,190,800,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
344,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
106,680,000.00
93,320,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
67,460,000.00
682,540,000.00
2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0
2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
34
01
5
2
1
Belanj a Pegawai
1
20
03.
34
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
37
1
20
03.
37
01
1
20
03.
37
01
5
2
1
Belanj a Pegawai
1
20
03.
37
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
40
1
20
03.
40
01
1
20
03.
40
01
5
2
1
Belanj a Pegawai
149,400,000.00
1
20
03.
40
01
5
2
2
Belanj a Barang Dan Jasa
500,600,000.00
1
20
03.
40
02
1
20
03.
40
02
5
2
1
Belanj a Pegawai
1
20
03.
40
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
41
1
20
03.
41
01
1
20
03.
41
01
5
2
1
Belanj a Pegawai
1
20
03.
41
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
41
02
1
20
03.
41
02
5
2
1
Belanj a Pegawai
1
20
03.
41
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
43
1
20
03.
43
01
1
20
03.
43
01
5
2
1
Belanj a Pegawai
109,000,000.00
1
20
03.
43
01
5
2
2
Belanj a Barang Dan Jasa
381,300,000.00
1
20
03
47
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Pr om osi D a n Ke r j a sa m a I n ve st a si
Ke gia t a n Fa silit a si Koor din a si Ka w a sa n Ek on om i Kh u su s ( k e k )
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d D a n Le m ba ga Ke u a n ga n N on
Pe r ba n k a n
Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d
Pe m bin a a n Bu m d Pe r ba n k a n D a n Ja sa Ke u a n ga n
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil
Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Fa silit a si Koor din a si Pe n e t a pa n Upa h M in im u m , Pe m ilih a n Pe k e r j a Te la da n
D a n Pe n ila ia n Pe r u sa h a a n Te r ba ik Ya n g M e m pe k e r j a k a n Te n a ga Ke r j a
Pe r e m pu a n
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k
1,467,280,000.00
911,335,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
46,250,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
38,600,000.00
811,400,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
199,500,000.00
1,100,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
81,500,000.00
518,500,000.00
4 9 0 ,3 0 0 ,0 0 0 .0 0
4 9 0 ,3 0 0 ,0 0 0 .0 0
3 9 2 ,3 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
20
03.
47
01
1
20
03.
47
01
5
2
1
Belanj a Pegawai
1
20
03.
47
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
47
02
1
20
03.
47
02
5
2
1
Belanj a Pegawai
1
20
03.
47
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
54
1
20
03.
54
01
1
20
03.
54
01
5
2
1
Belanj a Pegawai
1
20
03.
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
01
5
2
3
Belanj a Modal
1
20
03.
54
02
1
20
03.
54
02
5
2
1
Belanj a Pegawai
1
20
03.
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
03
1
20
03.
54
03
5
2
1
Belanj a Pegawai
1
20
03.
54
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
04
1
20
03.
54
04
5
2
1
Belanj a Pegawai
1
20
03.
54
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03
55
1
20
03.
55
01
1
20
03.
55
01
5
2
1
Belanj a Pegawai
1
20
03.
55
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si D a n Fa silit a si Pe n in gk a t a n Pe m be r da ya a n Pe r e m pu a n Se r t a
Pe r lin du n ga n Pe r e m pu a n D a n An a k
Fa silit a si Pe r in ga t a n H a r i Ke lu a r ga , H k sn , Bbgr m D a n Ph i Tin gk a t N a sion a l
D a n Pr ovin si
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 Pe r pu st a k a a n Se t da Pr ov. Ja ba r
Pe n yu su n a n Sist e m I n for m a si Pe n ge n da lia n Ke r j a sa m a D a e r a h
Fa silit a si D a n Koor din a si Pe la ya n a n I n t e r n a l D a n Ek st e r n a l
Ke gia t a n Fa silit a si D a n Koor din a si Se r t a Pe n ye ba r a n I n for m a si
Pe n ye le n gga r a a n Pe m e r in t a h a n D a n Pe la k sa n a a n Pe m ba n gu n a n
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Fa silit a si D a n Eva lu a si Pe n ga da a n Ta n a h Un t u k Ke pe n t in ga n Um u m Lin t a s
Ka bu pa t e n / k ot a
1 4 7 ,1 5 0 ,0 0 0 .0 0
10,500,000.00
136,650,000.00
2 4 5 ,1 5 0 ,0 0 0 .0 0
6,250,000.00
238,900,000.00
1 2 ,2 7 9 ,5 1 3 ,5 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
12,225,000.00
132,250,000.00
5,525,000.00
2 9 2 ,8 5 3 ,7 0 0 .0 0
30,800,000.00
262,053,700.00
2 ,0 0 7 ,7 7 0 ,0 0 0 .0 0
196,650,000.00
1,811,120,000.00
9 ,8 2 8 ,8 8 9 ,8 0 0 .0 0
74,900,000.00
9,753,989,800.00
1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
44,600,000.00
355,400,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
55
02
1
20
03.
55
02
5
2
1
Belanj a Pegawai
1
20
03.
55
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
03
1
20
03.
55
03
5
2
1
Belanj a Pegawai
1
20
03.
55
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
03
5
2
3
Belanj a Modal
1
20
03.
55
04
1
20
03.
55
04
5
2
1
Belanj a Pegawai
1
20
03.
55
04
5
2
2
Belanj a Barang Dan Jasa
2,873,000,000.00
1
20
03.
55
04
5
2
3
Belanj a Modal
2,032,500,000.00
1
20
03.
55
05
1
20
03.
55
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
05
5
2
3
Belanj a Modal
1
20
03.
55
06
1
20
03.
55
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
06
5
2
3
Belanj a Modal
1
20
03
56
1
20
03.
56
01
1
20
03.
56
01
1
20
03.
56
02
1
20
03.
56
02
5
2
1
Belanj a Pegawai
1
20
03.
56
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
03
1
20
03.
56
03
5
2
1
Belanj a Pegawai
1
20
03.
56
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si D a n Koor din a si M a sa la h / k on flik Pe r t a n a h a n D i Ja w a Ba r a t
Pe n in gk a t a n Pe n ga m a n a n Pe m e lih a r a a n Ase t Ta n a h D a n Ba n gu n a n D i Agr o
Te ch n o Pa r k ( a t p) Cik a du Cia n j u r
Pe n ga m a n a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ga da a n La h a n Un t u k Pu sa t Pe n didik a n Te k st il Ae r o Cit y
Pe n ga da a n La h a n D i Ga r u t
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Fa silit a si Advok a si Pe n ye le n gga r a a n Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si M e dia si I n fr a St r u k t u r Polit ik D i Ja w a Ba r a t
Fa silit a si Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r Ta h u n 2 0 1 3
4 0 0 ,0 0 0 ,0 0 0 .0 0
21,100,000.00
378,900,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
349,200,000.00
2,069,154,000.00
581,646,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
94,500,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1,700,000,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
4,700,000,000.00
3 ,8 7 2 ,4 0 0 ,0 0 0 .0 0
3 7 2 ,4 0 0 ,0 0 0 .0 0
372,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
90,765,000.00
409,235,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
81,250,000.00
418,750,000.00
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
56
04
1
20
03.
56
04
5
2
1
Belanj a Pegawai
1
20
03.
56
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
05
1
20
03.
56
05
5
2
1
Belanj a Pegawai
1
20
03.
56
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
06
1
20
03.
56
06
5
2
1
Belanj a Pegawai
1
20
03.
56
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
07
1
20
03.
56
07
5
2
1
Belanj a Pegawai
1
20
03.
56
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03
57
1
20
03.
57
01
1
20
03.
57
01
5
2
1
Belanj a Pegawai
119,425,000.00
1
20
03.
57
01
5
2
2
Belanj a Barang Dan Jasa
780,575,000.00
1
20
03.
57
02
1
20
03.
57
02
5
2
1
Belanj a Pegawai
1
20
03.
57
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
03
1
20
03.
57
03
5
2
1
Belanj a Pegawai
1
20
03.
57
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
04
1
20
03.
57
04
5
2
1
Belanj a Pegawai
1
20
03.
57
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si Pe n gga n t ia n An t a r w a k t u Pim pin a n / a n ggot a D pr d
Pr ovin si/ k a bu pa t e n / k ot a D a n Pe r izin a n Pe j a ba t N e ga r a Se r t a
Pim pin a n / a n ggot a D pr d Pr ovin si/ k a bu pa t e n / k ot a Se Ja w a Ba r a t
Fa silit a si Pe r a n D a n Fu n gsi An ggot a D pr d Ka bu pa t e n / k ot a
Fa silit a si Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n
Fa silit a si Pe m ilih a n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h Ta h u n 2 0 1 3
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
Fa silit a si Eva lu a si D a n Pe n in gk a t a n Ka pa sit a s Pe n ye le n gga r a a n Pe m e r in t a h a n
Ka bu pa t e n / k ot a
Fa silit a si Pe n a t a a n D a e r a h D i Ja w a Ba r a t
Pe n ye le sa ia n Ase t Pe m e k a r a n Ka bu pa t e n / k ot a
Pe r sia pa n Pe n e r a pa n Sist e m M a n a j e m e n I so 9 0 0 1 : 2 0 0 8 D i Bir o Ot on om i
D a e r a h D a n Ke r j a sa m a
7 0 0 ,0 0 0 ,0 0 0 .0 0
15,510,000.00
684,490,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
29,500,000.00
270,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
149,000,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
18,165,000.00
1,281,835,000.00
2 5 ,6 8 3 ,6 7 8 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
22,700,000.00
277,300,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
26,200,000.00
473,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,750,000.00
184,250,000.00
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
57
05
1
20
03.
57
05
5
2
1
Belanj a Pegawai
1
20
03.
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
06
1
20
03.
57
06
5
2
1
Belanj a Pegawai
1
20
03.
57
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
07
1
20
03.
57
07
5
2
1
Belanj a Pegawai
1
20
03.
57
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
08
1
20
03.
57
08
5
2
1
Belanj a Pegawai
1
20
03.
57
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
09
1
20
03.
57
09
5
2
1
Belanj a Pegawai
1
20
03.
57
09
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
10
1
20
03.
57
10
5
2
1
Belanj a Pegawai
1
20
03.
57
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
11
1
20
03.
57
11
5
2
1
Belanj a Pegawai
1
20
03.
57
11
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
12
1
20
03.
57
12
5
2
1
Belanj a Pegawai
1
20
03.
57
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n e ga sa n Ba t a s D a e r a h An t a r Pr ovin si D a n An t a r Ka bu pa t e n / k ot a D i Ja w a
Ba r a t
Pe n yu su n a n La por 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 ( lppd) D a n
I n dik a t or Kin e r j a Ku n ci ( ik k ) Pr ovin si Ta h u n 2 0 1 2
Fa silit a si Pe m ba k u a n N a m a Ru pa bu m i D i Pr ovin si Ja w a Ba r a t
Pe n e r a pa 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 Bir o Pe m e r in t a h a n Um u m
Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n D i Ja w a
Ba r a t
Fa silit a si Koor din a si Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge n da lia n Aspe k Ke bin a m a r ga a n D i Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge lola a n D a n Kon se r va si Su m be r D a ya Air
1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0
384,000,000.00
1,191,080,000.00
2 7 5 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
244,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
26,050,000.00
373,950,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
68,200,000.00
131,800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
226,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
148,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
334,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
7,400,000.00
192,600,000.00
Hal. 9
KODE
REKENING
1
1
20
03.
57
13
1
20
03.
57
13
5
2
1
Belanj a Pegawai
1
20
03.
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
14
1
20
03.
57
14
5
2
1
Belanj a Pegawai
1
20
03.
57
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
15
1
20
03.
57
15
5
2
1
Belanj a Pegawai
1
20
03.
57
15
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
16
1
20
03.
57
16
5
2
1
Belanj a Pegawai
1
20
03.
57
16
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
17
1
20
03.
57
17
5
2
1
Belanj a Pegawai
1
20
03.
57
17
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
18
1
20
03.
57
18
5
2
1
Belanj a Pegawai
1
20
03.
57
18
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
19
1
20
03.
57
19
5
2
1
Belanj a Pegawai
1
20
03.
57
19
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
20
1
20
03.
57
20
5
2
1
Belanj a Pegawai
1
20
03.
57
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
21
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Fa silit a si Pe n ge m ba n ga n En e r gi D a n Su m be r D a ya M in e r a l
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Sa r a n a D a n Pr a sa r a n a Pe r m u k im a n
Pe r u m a h a n Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge n da lia n Aspe k Pe r h u bu n ga n D i Ja w a Ba r a t
Fa silit a si Koor din a si Pe n ge m ba n ga n I n du st r i D i Ja w a Ba r a t
Fa silit a si D a n Sin k r on isa si Ke bij a k a n Bida n g Pe r da ga n ga n
Fa silit a si Koor din a si Pe n ge m ba n ga n D a n Pe r k u a t a n Kope r a si D a n Um k m
Ke gia t a n Fa silit a si D a n Koor din a si Pe r u m u sa n Ba h a n Ke bij a k a n Pe n in gk a t a n
Ke t a h a n a n D a n Ke a m a n a n Pa n ga n
Ke gia t a n Fa silit a si D a n Koor din a si Ke le m ba ga a n Pe n yu lu h a n Se r t a Kom isi
Pe n yu lu h a n Ppk Ja ba r
1 0 0 ,0 0 0 ,0 0 0 .0 0
9,500,000.00
90,500,000.00
2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0
667,250,000.00
2,180,155,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
95,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
15,900,000.00
334,100,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
146,250,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
142,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
345,500,000.00
2 9 2 ,5 0 0 ,0 0 0 .0 0
25,800,000.00
266,700,000.00
3 6 5 ,4 0 9 ,0 0 0 .0 0
Hal. 10
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
57
21
5
2
1
Belanj a Pegawai
1
20
03.
57
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
22
1
20
03.
57
22
5
2
1
Belanj a Pegawai
1
20
03.
57
22
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
23
1
20
03.
57
23
1
20
03.
57
24
1
20
03.
57
24
5
2
1
Belanj a Pegawai
1
20
03.
57
24
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
25
1
20
03.
57
25
5
2
1
Belanj a Pegawai
1
20
03.
57
25
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
26
1
20
03.
57
26
5
2
1
Belanj a Pegawai
1
20
03.
57
26
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
27
1
20
03.
57
27
1
20
03.
57
28
1
20
03.
57
28
5
2
1
Belanj a Pegawai
141,450,000.00
1
20
03.
57
28
5
2
2
Belanj a Barang Dan Jasa
337,550,000.00
1
20
03.
57
29
1
20
03.
57
29
5
2
1
Belanj a Pegawai
1
20
03.
57
29
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ke gia t a n Fa silit a si D a n Koor din a si Pe r in ga t a n H a r i Pa n ga n Se du n ia D a n
Pe n gh a r ga a n Ke t a h a n a n Pa n ga n
Ke gia t a n Fa silit a si, Koor din a si, M on it or in g D a n Eva lu a si Pe la k sa n a a n Pr ogr a m
Ra sk in
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Koor din a si D a n Fa silit a si Pe r t a n ia n Ta n a m a n Pa n ga n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke la u t a n
Ke gia t a n Fa silit a si H a r i Kr ida Pe r t a n ia n ( h k p)
Ke gia t a n Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Pe m ba n gu n a n Bida n g
Ke h u t a n a n D a n Pe r k e bu n a n
Ke gia t a n Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Agr o Te ch n o Pa r k ( a t p)
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n yu su n a n St a n da r disa si Pe la ya n a n Pu blik
Pe n yu su n a n Pe r a t u r a n D a e r a h Te n t a n g Pe m u t a k h ir a n Opd/ bir o
88,200,000.00
277,209,000.00
4 2 5 ,0 0 0 ,0 0 0 .0 0
67,600,000.00
357,400,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
570,000,000.00
3 8 2 ,5 0 0 ,0 0 0 .0 0
29,500,000.00
353,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
15,600,000.00
384,400,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 7 9 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
1,200,000.00
423,800,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
57
30
1
20
03.
57
30
5
2
1
Belanj a Pegawai
1
20
03.
57
30
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
31
1
20
03.
57
31
5
2
1
Belanj a Pegawai
1
20
03.
57
31
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
32
1
20
03.
57
32
1
20
03.
57
33
1
20
03.
57
33
5
2
1
Belanj a Pegawai
1
20
03.
57
33
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
34
1
20
03.
57
34
5
2
1
Belanj a Pegawai
1
20
03.
57
34
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
35
1
20
03.
57
35
5
2
2
1
20
03.
57
36
1
20
03.
57
36
5
2
1
Belanj a Pegawai
1
20
03.
57
36
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
37
1
20
03.
57
37
5
2
1
Belanj a Pegawai
1
20
03.
57
37
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
38
Lampiran III PERDA
Ke sist e m a n D a n Pr ose du r Or ga n isa si
Eva lu a si Pe la k sa n a a n Ta t a H u bu n ga n Ke r j a An t a r Pe m e r in t a h Ka b/ k ot a
D e n ga n Pe m e r in t a h Pr ovin si
Pe m bin a a n D a n Pe n ge n da lia n Opd Ka b/ k ot a D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n Pe n ye le n gga r a a n Pe la ya n a n Pu blik D i Ja w a Ba r a t
Ke gia t a n Pe n yu su n a n Tu ga s Pok ok D a n Fu n gsi Opd
Pe n ila ia n Kin e r j a
Belanj a Barang Dan Jasa
Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Pe dom a n Pe n e r a pa n Ta t a
N a sk a h D in a s Ele k t r on ik ( t n de ) D i Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
M on it or in g D a n Eva lu a si Spm
Ke gia t a n I m ple m e n t a si Re for m a si Bir ok r a si D i Lin gk u n ga n Pe m e r in t a h
Daerah
2 7 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
273,500,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
17,500,000.00
107,500,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 1 5 ,3 0 0 ,0 0 0 .0 0
30,465,000.00
184,835,000.00
3 2 5 ,0 0 0 ,0 0 0 .0 0
1,200,000.00
323,800,000.00
2 8 1 ,5 0 0 ,0 0 0 .0 0
281,500,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
3,500,000.00
121,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
3,500,000.00
146,500,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 12
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
57
38
5
2
1
Belanj a Pegawai
1
20
03.
57
38
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
39
1
20
03.
57
39
5
2
1
Belanj a Pegawai
3,600,000,000.00
1
20
03.
57
39
5
2
2
Belanj a Barang Dan Jasa
3,320,000,000.00
1
20
03.
57
40
1
20
03.
57
40
5
2
1
Belanj a Pegawai
1
20
03.
57
40
5
2
2
Belanj a Barang Dan Jasa
1
20
03
58
1
20
03.
58
01
1
20
03.
58
01
1
20
03
59
1
20
03.
59
01
1
20
03.
59
01
5
2
1
Belanj a Pegawai
1
20
03.
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
59
02
1
20
03.
59
02
5
2
1
Belanj a Pegawai
259,600,000.00
1
20
03.
59
02
5
2
2
Belanj a Barang Dan Jasa
918,260,000.00
1
20
03.
59
03
1
20
03.
59
03
5
2
1
Belanj a Pegawai
2,085,150,000.00
1
20
03.
59
03
5
2
2
Belanj a Barang Dan Jasa
3,106,488,000.00
1
20
03.
59
04
1
20
03.
59
04
5
2
1
Belanj a Pegawai
1
20
03.
59
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03
60
1
20
03.
60
Lampiran III PERDA
Fa silit a si D a n Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n D i Ja w a Ba r a t
Fa silit a si Apr e sia si Pe m e r in t a h D a e r a h D a n Pe n ye le n gga r a a n Pe m e r in t a h 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
Pe m a n t a pa n Ja ba t a n Fu n gsion a l An gk a Kr e dit D a n N on An gk a Kr e dit
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
Bim bin ga n Te k n is Pe r e n ca n a a n - pe n ge lola a n Ba r a n g D a e r a h ,
Pe n ila ia n - pe m a n fa a t a n Ase t D a n I n pu t D a t a I n ve n t a r isa si At isisba da
Pe n ga da a n Pa k a ia n D in a s
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se t da Pr ov Ja ba r
D u k u n ga n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n
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
01
Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
40,200,000.00
709,800,000.00
6 ,9 2 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 8 9 ,9 8 4 ,0 0 0 .0 0
325,500,000.00
2,964,484,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
7 ,7 1 1 ,5 8 8 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
81,000,000.00
469,000,000.00
1 ,1 7 7 ,8 6 0 ,0 0 0 .0 0
5 ,1 9 1 ,6 3 8 ,0 0 0 .0 0
7 9 2 ,0 9 0 ,0 0 0 .0 0
33,000,000.00
759,090,000.00
7 5 ,6 0 3 ,8 0 1 ,0 0 0 .0 0
4 8 1 ,4 0 8 ,0 0 0 .0 0
Hal. 13
KODE
REKENING
1
1
20
03.
60
01
1
20
03.
60
02
1
20
03.
60
02
1
20
03.
60
03
1
20
03.
60
03
1
20
03.
60
04
1
20
03.
60
1
20
03.
1
20
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 Bir o Ot on om i D a e r a h D a n
Ke r j a sa m a
5
2
2
5
2
2
04
5
2
1
Belanj a Pegawai
60
04
5
2
2
Belanj a Barang Dan Jasa
03.
60
05
20
03.
60
05
1
20
03.
60
06
1
20
03.
60
06
1
20
03.
60
07
1
20
03.
60
07
5
2
1
Belanj a Pegawai
1
20
03.
60
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
08
1
20
03.
60
08
5
2
2
1
20
03.
60
09
1
20
03.
60
09
5
2
2
1
20
03.
60
10
1
20
03.
60
10
5
2
1
Belanj a Pegawai
1
20
03.
60
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
11
1
20
03.
60
11
5
2
1
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m D a n H a m
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 Bir o Adm in ist r a si Pe r e k on om ia n
Ke gia t a n Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Bin a Pr odu k si
5
2
2
Belanj a Barang Dan Jasa
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n
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 D i Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r
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 Bir o Pe n ge m ba n ga n Sosia l
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 Bir o Or ga n isa si
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 Bir o Ke u a n ga n
D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h
Belanj a Pegawai
481,408,000.00
4 9 1 ,6 2 0 ,0 0 0 .0 0
491,620,000.00
3 7 4 ,7 2 0 ,0 0 0 .0 0
374,720,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
42,400,000.00
1,157,600,000.00
3 5 0 ,7 8 6 ,0 0 0 .0 0
350,786,000.00
5 9 6 ,4 4 0 ,0 0 0 .0 0
596,440,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
2,760,000.00
797,240,000.00
3 4 6 ,7 7 0 ,0 0 0 .0 0
346,770,000.00
3 2 5 ,0 0 0 ,0 0 0 .0 0
325,000,000.00
4 ,9 4 1 ,9 2 6 ,0 0 0 .0 0
55,650,000.00
4,886,276,000.00
2 ,9 4 3 ,8 4 5 ,0 0 0 .0 0
264,000,000.00
Hal. 14
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
60
11
5
2
2
1
20
03.
60
12
1
20
03.
60
1
20
03.
1
20
1
1
12
5
2
1
Belanj a Pegawai
60
12
5
2
2
Belanj a Barang Dan Jasa
03.
60
13
20
03.
60
13
5
2
1
Belanj a Pegawai
20
03.
60
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
14
1
20
03.
60
14
5
2
1
Belanj a Pegawai
1
20
03.
60
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
15
1
20
03.
60
15
5
2
2
1
20
03.
60
16
1
20
03.
60
16
5
2
1
Belanj a Pegawai
1
20
03.
60
16
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
16
5
2
3
Belanj a Modal
1
20
03.
60
17
1
20
03.
60
17
5
2
1
Belanj a Pegawai
1,377,600,000.00
1
20
03.
60
17
5
2
2
Belanj a Barang Dan Jasa
2,372,400,000.00
1
20
03.
60
18
1
20
03.
60
18
5
2
1
Belanj a Pegawai
1
20
03.
60
18
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
19
1
20
03.
60
19
5
2
1
Belanj a Pegawai
1
20
03.
60
19
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Fa silit a si Koor din a si D a n M on it or in g Pe m e lih a r a a n Ba r a n g D a e r a h
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ala t Tu lis Ka n t or ( a t k ) , Ce t a k a n
D ilin gk u n ga n Se t da Pr ov. Ja ba r
Fa silit a si Pe n du k u n g Un it La ya n a n Pe n ga da a n ( u lp)
Ke gia t a n La n gga n a n Su r a t Ka ba r
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 Bir o H u m a s, Pr ot ok ol D a n Um u m
Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n D a n Ke a r sipa n
Pe n ye le n gga r a a n Adm in ist r a si Sa n di D a n Te le k om u n ik a si
Pe n ga da a n Bu k u Se j a r a h Ge du n g Sa t e D a n Se la ya n g Pa n da n g Ja w a Ba r a t
2,679,845,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
292,000,000.00
1,708,000,000.00
6 ,7 7 5 ,5 0 0 ,0 0 0 .0 0
79,000,000.00
6,696,500,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
7,000,000.00
1,093,000,000.00
3 1 3 ,2 0 0 ,0 0 0 .0 0
313,200,000.00
4 4 ,7 3 2 ,7 2 7 ,0 0 0 .0 0
3,560,256,000.00
41,016,471,000.00
156,000,000.00
3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,5 9 5 ,7 9 9 ,0 0 0 .0 0
343,524,000.00
3,252,275,000.00
7 4 ,6 1 0 ,0 0 0 .0 0
3,000,000.00
71,610,000.00
Hal. 15
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
60
20
Pr odu k si M a j a la h Ge du n g Sa t e
1
20
03.
60
20
5
2
1
Belanj a Pegawai
1
20
03.
60
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03
61
1
20
03.
61
01
1
20
03.
61
01
5
2
1
Belanj a Pegawai
1
20
03.
61
01
5
2
2
Belanj a Barang Dan Jasa
48,143,015,000.00
1
20
03.
61
01
5
2
3
Belanj a Modal
21,971,900,000.00
1
20
03.
61
02
1
20
03.
61
02
5
2
1
Belanj a Pegawai
1
20
03.
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
02
5
2
3
Belanj a Modal
1
20
03.
61
03
1
20
03.
61
03
5
2
1
Belanj a Pegawai
1
20
03.
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
03
5
2
3
Belanj a Modal
1
20
03
62
1
20
03.
62
01
1
20
03.
62
01
1
20
03.
62
02
1
20
03.
62
1
20
03.
1
20
1
1
1
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 ga da a n Ke n da r a a n Ope r a sion a l D in a s
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Un t u k Pim pin a n D a n Se k r e t a r ia t D a e r a h
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 D a n Ke r u m a h t a n gga 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
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n
5
2
2
02
5
2
1
Belanj a Pegawai
62
02
5
2
2
Belanj a Barang Dan Jasa
03.
62
03
20
03.
62
03
5
2
1
Belanj a Pegawai
20
03.
62
03
5
2
2
Belanj a Barang Dan Jasa
20
03
63
Lampiran III PERDA
Belanj a Barang Dan Jasa
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 Se k r e t a r ia t D a e r a h
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Sa n di D a n Te le k om u n ik a si
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n
Ham
4 0 9 ,4 5 0 ,0 0 0 .0 0
49,450,000.00
360,000,000.00
8 1 ,1 4 4 ,2 6 8 ,6 0 0 .0 0
7 0 ,7 4 5 ,5 1 5 ,0 0 0 .0 0
630,600,000.00
8 ,5 3 3 ,7 0 3 ,6 0 0 .0 0
304,050,000.00
1,669,100.00
8,227,984,500.00
1 ,8 6 5 ,0 5 0 ,0 0 0 .0 0
128,300,000.00
1,560,000,000.00
176,750,000.00
2 4 ,7 9 7 ,8 1 0 ,2 7 8 .0 0
6 3 0 ,0 0 0 ,0 0 0 .0 0
630,000,000.00
2 2 ,4 0 8 ,1 5 0 ,0 7 8 .0 0
1,078,650,000.00
21,329,500,078.00
1 ,7 5 9 ,6 6 0 ,2 0 0 .0 0
58,600,000.00
1,701,060,200.00
7 ,7 0 6 ,2 0 0 ,0 0 0 .0 0
Hal. 16
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
63
01
1
20
03.
63
01
1
20
03.
63
02
1
20
03.
63
02
5
2
1
Belanj a Pegawai
1
20
03.
63
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
03
1
20
03.
63
03
5
2
1
Belanj a Pegawai
1
20
03.
63
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
03
5
2
3
Belanj a Modal
1
20
03.
63
04
1
20
03.
63
04
5
2
1
Belanj a Pegawai
1
20
03.
63
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
04
5
2
3
Belanj a Modal
1
20
03.
63
05
1
20
03.
63
05
1
20
03.
63
06
1
20
03.
63
06
5
2
1
Belanj a Pegawai
1
20
03.
63
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
07
1
20
03.
63
07
5
2
1
Belanj a Pegawai
1
20
03.
63
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
08
1
20
03.
63
08
5
2
1
Belanj a Pegawai
1
20
03.
63
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
09
1
20
03.
63
09
Lampiran III PERDA
Eva lu a si D a n Kla r ifik a si Pr odu k H u k u m Ka bu pa t e n / k ot a
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si Pr odu k H u k u m D a e r a h
Ke gia t a n Pe n a n ga n a n Pe r k a r a Se ca r a Lit iga si
Pe n ye le sa ia n Se n gk e t a H u k u m D a n H a m Se ca r a N on Lit iga si
Fa silit a si D a n Koor din a si Pe la k sa n a a n Pe n yu su n a n Ba h a n Ke bij a k a n Um u m
Ka b/ k ot a
5
2
2
Belanj a Barang Dan Jasa
I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia ( r a n h a m )
Pe m ba n gu n a n M a t e r i H u k u m D a n Pe m ba h a r u a n Pr odu k H u k u m
Pr ogr a m Le gisla si D a e r a h
Sin e r git a s Pe m be r da ya a n Ja r in ga n D ok u m e n t a si D a n I n for m a si H u k u m
5
2
2
Belanj a Barang Dan Jasa
3 6 9 ,6 0 0 ,0 0 0 .0 0
369,600,000.00
2 3 1 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
201,000,000.00
7 7 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
725,000,000.00
5,000,000.00
3 8 5 ,0 0 0 ,0 0 0 .0 0
41,750,000.00
338,250,000.00
5,000,000.00
2 3 1 ,0 0 0 ,0 0 0 .0 0
231,000,000.00
3 8 5 ,0 0 0 ,0 0 0 .0 0
66,000,000.00
319,000,000.00
3 6 9 ,6 0 0 ,0 0 0 .0 0
30,000,000.00
339,600,000.00
2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
689,400,000.00
1,920,600,000.00
4 6 2 ,0 0 0 ,0 0 0 .0 0
457,000,000.00
Hal. 17
KODE
REKENING
URAIAN
JUMLAH
(Rp)
2
3
1
1
20
03.
63
09
1
20
03.
63
10
1
20
03.
63
1
20
03.
1
20
1
4
5
2
3
10
5
2
1
Belanj a Pegawai
141,000,000.00
63
10
5
2
2
Belanj a Barang Dan Jasa
552,000,000.00
03.
63
11
20
03.
63
11
1
20
03.
63
12
1
20
03.
63
12
5
2
1
Belanj a Pegawai
1
20
03.
63
12
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
13
1
20
03.
63
13
5
2
1
Belanj a Pegawai
1
20
03.
63
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03
64
1
20
03.
64
01
1
20
03.
64
01
5
2
1
Belanj a Pegawai
1
20
03.
64
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
65
1
20
03.
65
01
1
20
03.
65
01
5
2
1
Belanj a Pegawai
254,000,000.00
1
20
03.
65
01
5
2
2
Belanj a Barang Dan Jasa
496,000,000.00
1
20
03.
65
02
1
20
03.
65
02
5
2
1
Belanj a Pegawai
1
20
03.
65
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
03
1
20
03.
65
03
5
2
1
Belanj a Pegawai
1
20
03.
65
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Modal
DASAR HUKUM
Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n
Pe n yu su n a n La por a n Pe n ce ga h a n Kor u psi
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Ke bij a k a n M e n ge n a i Pe m a n fa a t a n Ase t D a n Ba r a n g M ilik D a e r a h
Pe n yu su n a n Ke pu t u sa n Gu be r n u r St a n da r Bia ya Pe m e lih a r a a n D a n St a n da r
Ope r a sion a l Pr ose du r ( sop) Bir o Pe n ge lola a n Ba r a n g D a e r a h
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
Fa silit a si Pe n gisia n Pim pin a n D a n An ggot a D pr d D a e r a h H a sil Pe m e k a r a n
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
Fa silit a si D a n Koor din a si Pe n ge lola a n D a n a Pe r im ba n ga n
Eva lu a si Pe n da pa t a n D a e r a h
Fa silit a si Pe n da pa t a n Asli D a e r a h
5,000,000.00
6 9 3 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
547,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
700,000.00
549,300,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
202,000,000.00
1 9 ,9 4 6 ,3 5 5 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
33,400,000.00
466,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
13,200,000.00
236,800,000.00
Hal. 18
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
65
04
1
20
03.
65
04
5
2
1
Belanj a Pegawai
101,550,000.00
1
20
03.
65
04
5
2
2
Belanj a Barang Dan Jasa
814,025,000.00
1
20
03.
65
05
1
20
03.
65
05
5
2
1
Belanj a Pegawai
1
20
03.
65
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
06
1
20
03.
65
06
5
2
1
Belanj a Pegawai
1
20
03.
65
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
07
1
20
03.
65
07
5
2
1
Belanj a Pegawai
1
20
03.
65
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
08
1
20
03.
65
08
5
2
1
Belanj a Pegawai
153,600,000.00
1
20
03.
65
08
5
2
2
Belanj a Barang Dan Jasa
387,975,000.00
1
20
03.
65
09
1
20
03.
65
09
5
2
2
1
20
03.
65
10
1
20
03.
65
10
5
2
1
Belanj a Pegawai
1
20
03.
65
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
12
1
20
03.
65
12
5
2
2
1
20
03.
65
13
1
20
03.
65
13
5
2
1
Belanj a Pegawai
103,360,000.00
1
20
03.
65
13
5
2
2
Belanj a Barang Dan Jasa
416,640,000.00
Lampiran III PERDA
Pe n yu su n a n D a n Pe la k sa n a a n Apbd 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 Ke u a n ga n Se t da
Pe n yu su n a n La por a n Ke u a n ga n Se t da
Pe n yu su n a n La por a n Ke u a n ga n Pe m e r in t a h D a e r a h Ta h u n An gga r a n 2 0 1 2
Eva lu a si D a n Pe m bin a a n Pe n ge lola a n Ke u a n ga n D a e r a h
Fa silit a si, Kon su lt a si D a n Koor din a si D a n a Tr a n sfe r
Belanj a Barang Dan Jasa
Pe n yu su n a n La por a n Re a lisa si Sp2 d Bu la n a n , Tr iw u la n , Se m e st e r D a n
Ta h u n a n
Fa silit a si Ba da n La ya n a n Um u m D a e r a h
Belanj a Barang Dan Jasa
Fa silit a si, Kon su lt a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n D a e r a h
9 1 5 ,5 7 5 ,0 0 0 .0 0
7 1 2 ,0 0 0 ,0 0 0 .0 0
39,900,000.00
672,100,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
52,400,000.00
347,600,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,300,000.00
1,470,700,000.00
5 4 1 ,5 7 5 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
108,360,000.00
91,640,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
5 2 0 ,0 0 0 ,0 0 0 .0 0
Hal. 19
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
65
14
1
20
03.
65
14
1
20
03.
65
15
1
20
03.
65
15
1
20
03.
65
16
1
20
03.
65
16
1
20
03.
65
17
1
20
03.
65
17
5
2
1
Belanj a Pegawai
1
20
03.
65
17
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
18
1
20
03.
65
18
5
2
2
1
20
03.
65
19
1
20
03.
65
19
5
2
1
Belanj a Pegawai
1
20
03.
65
19
5
2
2
Belanj a Barang Dan Jasa
2,042,900,000.00
1
20
03.
65
19
5
2
3
Belanj a Modal
1,068,000,000.00
1
20
03.
65
20
1
20
03.
65
20
5
2
1
Belanj a Pegawai
1
20
03.
65
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
21
1
20
03.
65
21
5
2
1
Belanj a Pegawai
1
20
03.
65
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
22
1
20
03.
65
22
5
2
1
Lampiran III PERDA
Pe m bin a a n D a n Bim bin ga n Te k n is Pe n a t a u sa h a a n Ke u a n ga n D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si, Kon su lt a si D a n Koor din a si Pe n a t a u sa h a a n Ba n t u a n Ke u a n ga n
Ka b/ k ot a , Ba gi H a sil, Su bsidi, H iba h D a n Ba n sos
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n yu su n a n An gga r a n N on Pr ogr a m .
Belanj a Barang Dan Jasa
Pe m bin a a n D a n Eva lu a si Apbd/ pe r u ba h a n Apbd Ka bu pa t e n / k ot a Se Ja w a
Ba r a t
Pe n yu su n a n I so Pe n ge lola a n Ke u a n ga n D a e r a h
Belanj a Barang Dan Jasa
Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h
Pr ovin si Ja w a Ba r a t
I n ve n t a r isa si Ba r a n g D a e r a h
Pe n yu su n St a n da r H a r ga Ba r a n g D a n St a n da r Bia ya Be la n j a Ta h u n An gga r a n
2014
Se n su s Ba r a n g D a e r a h Ke 7 Ta h u n 2 0 1 3
Belanj a Pegawai
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
5 4 5 ,0 0 0 ,0 0 0 .0 0
545,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 6 2 ,2 0 5 ,0 0 0 .0 0
26,000,000.00
336,205,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
389,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,400,000.00
977,600,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
844,000,000.00
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
64,000,000.00
Hal. 20
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
65
22
1
20
03.
65
23
1
20
03.
65
23
1
20
03.
65
24
1
20
03.
65
1
20
03.
65
1
20
03
66
1
20
03.
66
01
1
20
03.
66
01
5
2
1
Belanj a Pegawai
18,400,000.00
1
20
03.
66
01
5
2
2
Belanj a Barang Dan Jasa
81,600,000.00
1
20
03.
66
02
1
20
03.
66
02
5
2
1
Belanj a Pegawai
1
20
03.
66
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
66
03
1
20
03.
66
03
5
2
1
Belanj a Pegawai
1
20
03.
66
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
66
04
1
20
03.
66
04
5
2
2
1
20
03.
66
05
1
20
03.
66
05
1
20
03.
66
06
1
20
03.
66
06
1
20
03.
66
07
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Ke gia t a n Pe n gh a pu sa n D a n Pe m in da h t a n ga n a n Ase t M ilik / dik u a sa i
Pe m e r in t a h Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
24
5
2
1
Belanj a Pegawai
24
5
2
2
Belanj a Barang Dan Jasa
An a lisa Ke bu t u h a n Ba r a n g\ j a sa Pe m e r in t a h Pr ovin si Ja w a Ba r a t
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 yu su n a n Re n st r a Bir o Pe m e r in t a h a n Um u m Ta h u n 2 0 1 3 - 2 0 1 8
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 Bir o Pe m e r in
:
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 .0 3 Se k r e t a r ia t D a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.03
00
00
4
1
20
03.03
00
00
4
1
1
20
03.03
00
00
4
1
2
Ret ribusi Daerah
1
20
03.03
00
00
4
1
3
Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan
240,148,000,000.00
1
20
03.03
00
00
4
1
4
Lain- lain Pendapat an Asli Daerah Yang Sah
276,482,625,460.00
1
20
03
00
00
4
2
1
20
03
00
00
4
2
1
Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak
1,030,516,043,821.00
1
20
03
00
00
4
2
2
Dana Alokasi Um um
1,472,453,011,000.00
1
20
03
00
00
4
2
3
Dana Alokasi Khusus
1
20
03
00
00
4
3
1
20
03
00
00
4
3
1
Pendapat an Hibah
1
20
03
00
00
4
3
4
Dana Penyesuaian Dan Ot onom i Khusus
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
5 1 9 ,2 8 0 ,6 2 5 ,4 6 0 .0 0
2,650,000,000.00
D AN A PERI M BAN GAN
2 ,5 8 3 ,0 4 1 ,1 0 4 ,8 2 1 .0 0
80,072,050,000.00
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
4 ,1 8 6 ,5 3 5 ,4 8 9 ,0 1 3 .0 0
19,462,079,013.00
4,167,073,410,000.00
JUM LAH PEN D APATAN
7 ,2 8 8 ,8 5 7 ,2 1 9 ,2 9 4 .0 0
1
20
03
00
00
5
1
20
03
00
00
5
1
1
20
03
00
00
5
1
1
Belanj a Pegawai
1
20
03
00
00
5
1
3
Belanj a Subsidi
1
20
03
00
00
5
1
4
Belanj a Hibah
1
20
03
00
00
5
1
5
Belanj a Bant uan Sosial
1
20
03
00
00
5
1
6
Belanj a Bagi Hasil
3,205,445,313,000.00
1
20
03
00
00
5
1
7
Belanj a Bant uan Keuangan
3,144,915,502,324.00
1
20
03
00
00
5
1
8
Belanj a Tidak Terduga
1
20
03
00
00
5
2
1
20
03
02
1
20
03.
02
01
1
20
03.
02
01
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
BELAN JA LAN GSUN G
Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi
Koor din a si D a n Fa silit a si Pr ogr a m Pe n didik a n M e n e n ga h Un ive r sa l M e n u j u
Pe n didik a n 1 2 Ta h u n
5
2
1
Belanj a Pegawai
1 2 ,3 2 6 ,8 3 3 ,1 2 2 ,1 0 6 .3 4
158,619,783,939.14
10,000,000,000.00
5,350,065,225,090.00
25,500,000,000.00
432,287,297,753.20
3 1 9 ,8 5 6 ,3 4 9 ,3 7 8 .0 0
1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0
5 0 0 ,7 4 4 ,0 0 0 .0 0
77,100,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
02
01
1
20
03.
02
02
1
20
03.
02
02
5
2
1
Belanj a Pegawai
125,200,000.00
1
20
03.
02
02
5
2
2
Belanj a Barang Dan Jasa
474,800,000.00
1
20
03
03
1
20
03.
03
01
1
20
03.
03
01
5
2
1
Belanj a Pegawai
1
20
03.
03
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
03
02
1
20
03.
03
02
5
2
1
Belanj a Pegawai
196,000,000.00
1
20
03.
03
02
5
2
2
Belanj a Barang Dan Jasa
204,000,000.00
1
20
03
06
Pr ogr a m Upa ya Ke se h a t a n
6 2 0 ,0 0 0 ,0 0 0 .0 0
1
20
03.
06
01
1
20
03.
06
01
5
2
1
Belanj a Pegawai
1
20
03.
06
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
06
02
1
20
03.
06
02
5
2
1
Belanj a Pegawai
1
20
03.
06
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
07
1
20
03.
07
01
1
20
03.
07
01
5
2
1
Belanj a Pegawai
214,200,000.00
1
20
03.
07
01
5
2
2
Belanj a Barang Dan Jasa
335,800,000.00
1
20
03
08
1
20
03.
08
01
1
20
03.
08
01
5
2
1
Belanj a Pegawai
1
20
03.
08
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( k k n ) Te m a t ik
Pe r gu r u a n Tin ggi Se - j a w a Ba r a t
Pr ogr a m Pe n didik a n N on For m a l
Fa silit a si Pe n ye le n gga r a a n Pk bm M e la lu i Pon dok Pe sa n t r e n Sa la fiya h
Fa silit a si D a n Apr e sia si Ke pa da Pa r a Te la da n Tin gk a t Ja w a Ba r a t
Koor din a si D a n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ph bs D a n Ak se s
Am pl
Koor din a si, Fa silit a si D a n Ve r ifik a si Ka b/ k ot a Se h a t / sia ga
Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n
Koor din a si, Fa silit a si Tp- u k s Ka b/ k ot a D i Ja w a Ba r a t
Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it M e n u la r
Koor din a si D a n Fa silit a si Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r
423,644,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
85,800,000.00
314,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 5 ,0 0 0 ,0 0 0 .0 0
70,100,000.00
174,900,000.00
3 7 5 ,0 0 0 ,0 0 0 .0 0
85,000,000.00
290,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
44,050,000.00
225,950,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03
13
1
20
03.
13
01
1
20
03.
13
01
5
2
1
Belanj a Pegawai
107,100,000.00
1
20
03.
13
01
5
2
2
Belanj a Barang Dan Jasa
492,900,000.00
1
20
03.
13
02
1
20
03.
13
02
5
2
1
Belanj a Pegawai
1
20
03.
13
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
28
1
20
03.
28
01
1
20
03.
28
01
5
2
1
Belanj a Pegawai
1
20
03.
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
02
1
20
03.
28
02
5
2
1
Belanj a Pegawai
1
20
03.
28
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
03
1
20
03.
28
03
5
2
1
Belanj a Pegawai
1
20
03.
28
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
04
1
20
03.
28
04
5
2
1
Belanj a Pegawai
1
20
03.
28
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
05
1
20
03.
28
05
5
2
1
Belanj a Pegawai
1
20
03.
28
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
28
06
1
20
03.
28
06
5
2
1
Belanj a Pegawai
1
20
03.
28
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p
Fa silit a si D a n Koor din a si Pe n ge n da lia n D a n Re h a bilit a si La h a n Kr it is
Fa silit a si D a n Koor din a si Ke bij a k a n Lin gk u n ga n H idu p D i 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
Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Pih a k Ke t iga
Ke gia t a n Eva lu a si D a n Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Lu a r N e ge r i
Fa silit a si Ke r j a sa m a An t a r Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r N e ge r i
Re vit a lisa si Ke r j a sa m a Lu a r N e ge r i An t a r Pe m e r in t a h a n D e n ga n W ila ya h D i
Asia Pa sifik
Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h
Eva lu a si Pe n ye le n gga r a a n Ke r j a sa m a D a e r a h
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
97,000,000.00
403,000,000.00
4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
81,900,000.00
768,100,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
49,500,000.00
350,500,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
88,610,000.00
561,390,000.00
5 4 5 ,0 0 0 ,0 0 0 .0 0
23,300,000.00
521,700,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
14,800,000.00
1,185,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
22,000,000.00
478,000,000.00
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03
29
1
20
03.
29
01
1
20
03.
29
01
1
20
03.
29
02
1
20
03.
29
02
1
20
03.
29
03
1
20
03.
29
03
5
2
1
Belanj a Pegawai
1
20
03.
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
04
1
20
03.
29
04
1
20
03.
29
05
1
20
03.
29
05
5
2
1
Belanj a Pegawai
1
20
03.
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
06
1
20
03.
29
06
5
2
1
Belanj a Pegawai
1
20
03.
29
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
07
1
20
03.
29
07
5
2
1
Belanj a Pegawai
1
20
03.
29
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
29
08
1
20
03.
29
08
5
2
1
Belanj a Pegawai
1
20
03.
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03
34
1
20
03.
34
Lampiran III PERDA
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
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n I n t e r n a l Bir o Bin a Pr odu k si
Belanj a Barang Dan Jasa
Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Pe m ba n gu n a n An t a r Pe m e r in t a h Pu sa t ,
Pr ovin si & Ka bu pa t e n / k ot a
Pe n ge n da lia n D a n Fa silit a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis
5
2
2
Belanj a Barang Dan Jasa
M on it or in g D a n Eva lu a si Pe la k sa n a a n Apbd Pr ovin si Ja w a Ba r a t
Asist e n si D ok u m e n Pe la k sa n a a n Pr ogr a m D a n Ke gia t a n Pe m ba n gu n a n
I m ple m e n t a si Sist e m Ak u n t a bilit a s Kin e r j a I n st a n si Pe m e r in t a h ( sa k ip)
Pe n yu su n a n Lk pj Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 2 D a n M id
Te r m Lk pj Ak h ir Ta h u n An gga r a n 2 0 1 3 Se r t a Fa silit a si Ur u sa n Pe m e r in t a h a n
Pr ovin si
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n Se r t a Pe m u da
01
Fa silit a si I n ova si D a n Pr a k a r sa D i Ja w a Ba r a t
6 ,6 6 9 ,3 5 6 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
59,980,000.00
340,020,000.00
4 0 7 ,5 5 6 ,0 0 0 .0 0
407,556,000.00
4 ,2 7 6 ,8 0 0 ,0 0 0 .0 0
86,000,000.00
4,190,800,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
5,300,000.00
344,700,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
106,680,000.00
93,320,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
67,460,000.00
682,540,000.00
2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0
2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
34
01
5
2
1
Belanj a Pegawai
1
20
03.
34
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
37
1
20
03.
37
01
1
20
03.
37
01
5
2
1
Belanj a Pegawai
1
20
03.
37
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
40
1
20
03.
40
01
1
20
03.
40
01
5
2
1
Belanj a Pegawai
149,400,000.00
1
20
03.
40
01
5
2
2
Belanj a Barang Dan Jasa
500,600,000.00
1
20
03.
40
02
1
20
03.
40
02
5
2
1
Belanj a Pegawai
1
20
03.
40
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
41
1
20
03.
41
01
1
20
03.
41
01
5
2
1
Belanj a Pegawai
1
20
03.
41
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
41
02
1
20
03.
41
02
5
2
1
Belanj a Pegawai
1
20
03.
41
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
43
1
20
03.
43
01
1
20
03.
43
01
5
2
1
Belanj a Pegawai
109,000,000.00
1
20
03.
43
01
5
2
2
Belanj a Barang Dan Jasa
381,300,000.00
1
20
03
47
Lampiran III PERDA
Pr ogr a m Pe n in gk a t a n Pr om osi D a n Ke r j a sa m a I n ve st a si
Ke gia t a n Fa silit a si Koor din a si Ka w a sa n Ek on om i Kh u su s ( k e k )
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d D a n Le m ba ga Ke u a n ga n N on
Pe r ba n k a n
Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d
Pe m bin a a n Bu m d Pe r ba n k a n D a n Ja sa Ke u a n ga n
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil
Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Fa silit a si Koor din a si Pe n e t a pa n Upa h M in im u m , Pe m ilih a n Pe k e r j a Te la da n
D a n Pe n ila ia n Pe r u sa h a a n Te r ba ik Ya n g M e m pe k e r j a k a n Te n a ga Ke r j a
Pe r e m pu a n
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k
1,467,280,000.00
911,335,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
46,250,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
38,600,000.00
811,400,000.00
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
199,500,000.00
1,100,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
81,500,000.00
518,500,000.00
4 9 0 ,3 0 0 ,0 0 0 .0 0
4 9 0 ,3 0 0 ,0 0 0 .0 0
3 9 2 ,3 0 0 ,0 0 0 .0 0
Hal. 5
KODE
REKENING
1
1
20
03.
47
01
1
20
03.
47
01
5
2
1
Belanj a Pegawai
1
20
03.
47
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
47
02
1
20
03.
47
02
5
2
1
Belanj a Pegawai
1
20
03.
47
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03
54
1
20
03.
54
01
1
20
03.
54
01
5
2
1
Belanj a Pegawai
1
20
03.
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
01
5
2
3
Belanj a Modal
1
20
03.
54
02
1
20
03.
54
02
5
2
1
Belanj a Pegawai
1
20
03.
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
03
1
20
03.
54
03
5
2
1
Belanj a Pegawai
1
20
03.
54
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
54
04
1
20
03.
54
04
5
2
1
Belanj a Pegawai
1
20
03.
54
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03
55
1
20
03.
55
01
1
20
03.
55
01
5
2
1
Belanj a Pegawai
1
20
03.
55
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si D a n Fa silit a si Pe n in gk a t a n Pe m be r da ya a n Pe r e m pu a n Se r t a
Pe r lin du n ga n Pe r e m pu a n D a n An a k
Fa silit a si Pe r in ga t a n H a r i Ke lu a r ga , H k sn , Bbgr m D a n Ph i Tin gk a t N a sion a l
D a n Pr ovin si
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 Pe r pu st a k a a n Se t da Pr ov. Ja ba r
Pe n yu su n a n Sist e m I n for m a si Pe n ge n da lia n Ke r j a sa m a D a e r a h
Fa silit a si D a n Koor din a si Pe la ya n a n I n t e r n a l D a n Ek st e r n a l
Ke gia t a n Fa silit a si D a n Koor din a si Se r t a Pe n ye ba r a n I n for m a si
Pe n ye le n gga r a a n Pe m e r in t a h a n D a n Pe la k sa n a a n Pe m ba n gu n a n
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Fa silit a si D a n Eva lu a si Pe n ga da a n Ta n a h Un t u k Ke pe n t in ga n Um u m Lin t a s
Ka bu pa t e n / k ot a
1 4 7 ,1 5 0 ,0 0 0 .0 0
10,500,000.00
136,650,000.00
2 4 5 ,1 5 0 ,0 0 0 .0 0
6,250,000.00
238,900,000.00
1 2 ,2 7 9 ,5 1 3 ,5 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
12,225,000.00
132,250,000.00
5,525,000.00
2 9 2 ,8 5 3 ,7 0 0 .0 0
30,800,000.00
262,053,700.00
2 ,0 0 7 ,7 7 0 ,0 0 0 .0 0
196,650,000.00
1,811,120,000.00
9 ,8 2 8 ,8 8 9 ,8 0 0 .0 0
74,900,000.00
9,753,989,800.00
1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
44,600,000.00
355,400,000.00
Hal. 6
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
55
02
1
20
03.
55
02
5
2
1
Belanj a Pegawai
1
20
03.
55
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
03
1
20
03.
55
03
5
2
1
Belanj a Pegawai
1
20
03.
55
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
03
5
2
3
Belanj a Modal
1
20
03.
55
04
1
20
03.
55
04
5
2
1
Belanj a Pegawai
1
20
03.
55
04
5
2
2
Belanj a Barang Dan Jasa
2,873,000,000.00
1
20
03.
55
04
5
2
3
Belanj a Modal
2,032,500,000.00
1
20
03.
55
05
1
20
03.
55
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
05
5
2
3
Belanj a Modal
1
20
03.
55
06
1
20
03.
55
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
55
06
5
2
3
Belanj a Modal
1
20
03
56
1
20
03.
56
01
1
20
03.
56
01
1
20
03.
56
02
1
20
03.
56
02
5
2
1
Belanj a Pegawai
1
20
03.
56
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
03
1
20
03.
56
03
5
2
1
Belanj a Pegawai
1
20
03.
56
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si D a n Koor din a si M a sa la h / k on flik Pe r t a n a h a n D i Ja w a Ba r a t
Pe n in gk a t a n Pe n ga m a n a n Pe m e lih a r a a n Ase t Ta n a h D a n Ba n gu n a n D i Agr o
Te ch n o Pa r k ( a t p) Cik a du Cia n j u r
Pe n ga m a n a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n ga da a n La h a n Un t u k Pu sa t Pe n didik a n Te k st il Ae r o Cit y
Pe n ga da a n La h a n D i Ga r u t
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Fa silit a si Advok a si Pe n ye le n gga r a a n Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si M e dia si I n fr a St r u k t u r Polit ik D i Ja w a Ba r a t
Fa silit a si Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r Ta h u n 2 0 1 3
4 0 0 ,0 0 0 ,0 0 0 .0 0
21,100,000.00
378,900,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
349,200,000.00
2,069,154,000.00
581,646,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
94,500,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1,700,000,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
4,700,000,000.00
3 ,8 7 2 ,4 0 0 ,0 0 0 .0 0
3 7 2 ,4 0 0 ,0 0 0 .0 0
372,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
90,765,000.00
409,235,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
81,250,000.00
418,750,000.00
Hal. 7
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
56
04
1
20
03.
56
04
5
2
1
Belanj a Pegawai
1
20
03.
56
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
05
1
20
03.
56
05
5
2
1
Belanj a Pegawai
1
20
03.
56
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
06
1
20
03.
56
06
5
2
1
Belanj a Pegawai
1
20
03.
56
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
56
07
1
20
03.
56
07
5
2
1
Belanj a Pegawai
1
20
03.
56
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03
57
1
20
03.
57
01
1
20
03.
57
01
5
2
1
Belanj a Pegawai
119,425,000.00
1
20
03.
57
01
5
2
2
Belanj a Barang Dan Jasa
780,575,000.00
1
20
03.
57
02
1
20
03.
57
02
5
2
1
Belanj a Pegawai
1
20
03.
57
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
03
1
20
03.
57
03
5
2
1
Belanj a Pegawai
1
20
03.
57
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
04
1
20
03.
57
04
5
2
1
Belanj a Pegawai
1
20
03.
57
04
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si Pe n gga n t ia n An t a r w a k t u Pim pin a n / a n ggot a D pr d
Pr ovin si/ k a bu pa t e n / k ot a D a n Pe r izin a n Pe j a ba t N e ga r a Se r t a
Pim pin a n / a n ggot a D pr d Pr ovin si/ k a bu pa t e n / k ot a Se Ja w a Ba r a t
Fa silit a si Pe r a n D a n Fu n gsi An ggot a D pr d Ka bu pa t e n / k ot a
Fa silit a si Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n
Fa silit a si Pe m ilih a n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h Ta h u n 2 0 1 3
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
Fa silit a si Eva lu a si D a n Pe n in gk a t a n Ka pa sit a s Pe n ye le n gga r a a n Pe m e r in t a h a n
Ka bu pa t e n / k ot a
Fa silit a si Pe n a t a a n D a e r a h D i Ja w a Ba r a t
Pe n ye le sa ia n Ase t Pe m e k a r a n Ka bu pa t e n / k ot a
Pe r sia pa n Pe n e r a pa n Sist e m M a n a j e m e n I so 9 0 0 1 : 2 0 0 8 D i Bir o Ot on om i
D a e r a h D a n Ke r j a sa m a
7 0 0 ,0 0 0 ,0 0 0 .0 0
15,510,000.00
684,490,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
29,500,000.00
270,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
149,000,000.00
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
18,165,000.00
1,281,835,000.00
2 5 ,6 8 3 ,6 7 8 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
22,700,000.00
277,300,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
26,200,000.00
473,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,750,000.00
184,250,000.00
Hal. 8
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
57
05
1
20
03.
57
05
5
2
1
Belanj a Pegawai
1
20
03.
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
06
1
20
03.
57
06
5
2
1
Belanj a Pegawai
1
20
03.
57
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
07
1
20
03.
57
07
5
2
1
Belanj a Pegawai
1
20
03.
57
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
08
1
20
03.
57
08
5
2
1
Belanj a Pegawai
1
20
03.
57
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
09
1
20
03.
57
09
5
2
1
Belanj a Pegawai
1
20
03.
57
09
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
10
1
20
03.
57
10
5
2
1
Belanj a Pegawai
1
20
03.
57
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
11
1
20
03.
57
11
5
2
1
Belanj a Pegawai
1
20
03.
57
11
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
12
1
20
03.
57
12
5
2
1
Belanj a Pegawai
1
20
03.
57
12
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n e ga sa n Ba t a s D a e r a h An t a r Pr ovin si D a n An t a r Ka bu pa t e n / k ot a D i Ja w a
Ba r a t
Pe n yu su n a n La por 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 ( lppd) D a n
I n dik a t or Kin e r j a Ku n ci ( ik k ) Pr ovin si Ta h u n 2 0 1 2
Fa silit a si Pe m ba k u a n N a m a Ru pa bu m i D i Pr ovin si Ja w a Ba r a t
Pe n e r a pa 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 Bir o Pe m e r in t a h a n Um u m
Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n D i Ja w a
Ba r a t
Fa silit a si Koor din a si Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge n da lia n Aspe k Ke bin a m a r ga a n D i Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge lola a n D a n Kon se r va si Su m be r D a ya Air
1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0
384,000,000.00
1,191,080,000.00
2 7 5 ,0 0 0 ,0 0 0 .0 0
30,800,000.00
244,200,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
26,050,000.00
373,950,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
68,200,000.00
131,800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
24,000,000.00
226,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
148,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
334,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
7,400,000.00
192,600,000.00
Hal. 9
KODE
REKENING
1
1
20
03.
57
13
1
20
03.
57
13
5
2
1
Belanj a Pegawai
1
20
03.
57
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
14
1
20
03.
57
14
5
2
1
Belanj a Pegawai
1
20
03.
57
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
15
1
20
03.
57
15
5
2
1
Belanj a Pegawai
1
20
03.
57
15
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
16
1
20
03.
57
16
5
2
1
Belanj a Pegawai
1
20
03.
57
16
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
17
1
20
03.
57
17
5
2
1
Belanj a Pegawai
1
20
03.
57
17
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
18
1
20
03.
57
18
5
2
1
Belanj a Pegawai
1
20
03.
57
18
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
19
1
20
03.
57
19
5
2
1
Belanj a Pegawai
1
20
03.
57
19
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
20
1
20
03.
57
20
5
2
1
Belanj a Pegawai
1
20
03.
57
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
21
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Fa silit a si Pe n ge m ba n ga n En e r gi D a n Su m be r D a ya M in e r a l
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Sa r a n a D a n Pr a sa r a n a Pe r m u k im a n
Pe r u m a h a n Ja w a Ba r a t
Fa silit a si D a n Koor din a si Pe n ge n da lia n Aspe k Pe r h u bu n ga n D i Ja w a Ba r a t
Fa silit a si Koor din a si Pe n ge m ba n ga n I n du st r i D i Ja w a Ba r a t
Fa silit a si D a n Sin k r on isa si Ke bij a k a n Bida n g Pe r da ga n ga n
Fa silit a si Koor din a si Pe n ge m ba n ga n D a n Pe r k u a t a n Kope r a si D a n Um k m
Ke gia t a n Fa silit a si D a n Koor din a si Pe r u m u sa n Ba h a n Ke bij a k a n Pe n in gk a t a n
Ke t a h a n a n D a n Ke a m a n a n Pa n ga n
Ke gia t a n Fa silit a si D a n Koor din a si Ke le m ba ga a n Pe n yu lu h a n Se r t a Kom isi
Pe n yu lu h a n Ppk Ja ba r
1 0 0 ,0 0 0 ,0 0 0 .0 0
9,500,000.00
90,500,000.00
2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0
667,250,000.00
2,180,155,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
5,000,000.00
95,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
15,900,000.00
334,100,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
146,250,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
142,500,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
4,500,000.00
345,500,000.00
2 9 2 ,5 0 0 ,0 0 0 .0 0
25,800,000.00
266,700,000.00
3 6 5 ,4 0 9 ,0 0 0 .0 0
Hal. 10
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
57
21
5
2
1
Belanj a Pegawai
1
20
03.
57
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
22
1
20
03.
57
22
5
2
1
Belanj a Pegawai
1
20
03.
57
22
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
23
1
20
03.
57
23
1
20
03.
57
24
1
20
03.
57
24
5
2
1
Belanj a Pegawai
1
20
03.
57
24
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
25
1
20
03.
57
25
5
2
1
Belanj a Pegawai
1
20
03.
57
25
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
26
1
20
03.
57
26
5
2
1
Belanj a Pegawai
1
20
03.
57
26
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
27
1
20
03.
57
27
1
20
03.
57
28
1
20
03.
57
28
5
2
1
Belanj a Pegawai
141,450,000.00
1
20
03.
57
28
5
2
2
Belanj a Barang Dan Jasa
337,550,000.00
1
20
03.
57
29
1
20
03.
57
29
5
2
1
Belanj a Pegawai
1
20
03.
57
29
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Ke gia t a n Fa silit a si D a n Koor din a si Pe r in ga t a n H a r i Pa n ga n Se du n ia D a n
Pe n gh a r ga a n Ke t a h a n a n Pa n ga n
Ke gia t a n Fa silit a si, Koor din a si, M on it or in g D a n Eva lu a si Pe la k sa n a a n Pr ogr a m
Ra sk in
5
2
2
Belanj a Barang Dan Jasa
Ke gia t a n Koor din a si D a n Fa silit a si Pe r t a n ia n Ta n a m a n Pa n ga n , Pe t e r n a k a n ,
Pe r ik a n a n D a n Ke la u t a n
Ke gia t a n Fa silit a si H a r i Kr ida Pe r t a n ia n ( h k p)
Ke gia t a n Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Pe m ba n gu n a n Bida n g
Ke h u t a n a n D a n Pe r k e bu n a n
Ke gia t a n Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Agr o Te ch n o Pa r k ( a t p)
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n yu su n a n St a n da r disa si Pe la ya n a n Pu blik
Pe n yu su n a n Pe r a t u r a n D a e r a h Te n t a n g Pe m u t a k h ir a n Opd/ bir o
88,200,000.00
277,209,000.00
4 2 5 ,0 0 0 ,0 0 0 .0 0
67,600,000.00
357,400,000.00
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
570,000,000.00
3 8 2 ,5 0 0 ,0 0 0 .0 0
29,500,000.00
353,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
15,600,000.00
384,400,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 7 9 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
1,200,000.00
423,800,000.00
Hal. 11
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
57
30
1
20
03.
57
30
5
2
1
Belanj a Pegawai
1
20
03.
57
30
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
31
1
20
03.
57
31
5
2
1
Belanj a Pegawai
1
20
03.
57
31
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
32
1
20
03.
57
32
1
20
03.
57
33
1
20
03.
57
33
5
2
1
Belanj a Pegawai
1
20
03.
57
33
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
34
1
20
03.
57
34
5
2
1
Belanj a Pegawai
1
20
03.
57
34
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
35
1
20
03.
57
35
5
2
2
1
20
03.
57
36
1
20
03.
57
36
5
2
1
Belanj a Pegawai
1
20
03.
57
36
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
37
1
20
03.
57
37
5
2
1
Belanj a Pegawai
1
20
03.
57
37
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
38
Lampiran III PERDA
Ke sist e m a n D a n Pr ose du r Or ga n isa si
Eva lu a si Pe la k sa n a a n Ta t a H u bu n ga n Ke r j a An t a r Pe m e r in t a h Ka b/ k ot a
D e n ga n Pe m e r in t a h Pr ovin si
Pe m bin a a n D a n Pe n ge n da lia n Opd Ka b/ k ot a D i Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n Pe n ye le n gga r a a n Pe la ya n a n Pu blik D i Ja w a Ba r a t
Ke gia t a n Pe n yu su n a n Tu ga s Pok ok D a n Fu n gsi Opd
Pe n ila ia n Kin e r j a
Belanj a Barang Dan Jasa
Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Pe dom a n Pe n e r a pa n Ta t a
N a sk a h D in a s Ele k t r on ik ( t n de ) D i Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
M on it or in g D a n Eva lu a si Spm
Ke gia t a n I m ple m e n t a si Re for m a si Bir ok r a si D i Lin gk u n ga n Pe m e r in t a h
Daerah
2 7 5 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
273,500,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
17,500,000.00
107,500,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
225,000,000.00
2 1 5 ,3 0 0 ,0 0 0 .0 0
30,465,000.00
184,835,000.00
3 2 5 ,0 0 0 ,0 0 0 .0 0
1,200,000.00
323,800,000.00
2 8 1 ,5 0 0 ,0 0 0 .0 0
281,500,000.00
1 2 5 ,0 0 0 ,0 0 0 .0 0
3,500,000.00
121,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
3,500,000.00
146,500,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 12
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
57
38
5
2
1
Belanj a Pegawai
1
20
03.
57
38
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
57
39
1
20
03.
57
39
5
2
1
Belanj a Pegawai
3,600,000,000.00
1
20
03.
57
39
5
2
2
Belanj a Barang Dan Jasa
3,320,000,000.00
1
20
03.
57
40
1
20
03.
57
40
5
2
1
Belanj a Pegawai
1
20
03.
57
40
5
2
2
Belanj a Barang Dan Jasa
1
20
03
58
1
20
03.
58
01
1
20
03.
58
01
1
20
03
59
1
20
03.
59
01
1
20
03.
59
01
5
2
1
Belanj a Pegawai
1
20
03.
59
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
59
02
1
20
03.
59
02
5
2
1
Belanj a Pegawai
259,600,000.00
1
20
03.
59
02
5
2
2
Belanj a Barang Dan Jasa
918,260,000.00
1
20
03.
59
03
1
20
03.
59
03
5
2
1
Belanj a Pegawai
2,085,150,000.00
1
20
03.
59
03
5
2
2
Belanj a Barang Dan Jasa
3,106,488,000.00
1
20
03.
59
04
1
20
03.
59
04
5
2
1
Belanj a Pegawai
1
20
03.
59
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03
60
1
20
03.
60
Lampiran III PERDA
Fa silit a si D a n Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n D i Ja w a Ba r a t
Fa silit a si Apr e sia si Pe m e r in t a h D a e r a h D a n Pe n ye le n gga r a a n Pe m e r in t a h 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
Pe m a n t a pa n Ja ba t a n Fu n gsion a l An gk a Kr e dit D a n N on An gk a Kr e dit
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
Bim bin ga n Te k n is Pe r e n ca n a a n - pe n ge lola a n Ba r a n g D a e r a h ,
Pe n ila ia n - pe m a n fa a t a n Ase t D a n I n pu t D a t a I n ve n t a r isa si At isisba da
Pe n ga da a n Pa k a ia n D in a s
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se t da Pr ov Ja ba r
D u k u n ga n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n
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
01
Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
40,200,000.00
709,800,000.00
6 ,9 2 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 8 9 ,9 8 4 ,0 0 0 .0 0
325,500,000.00
2,964,484,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
7 ,7 1 1 ,5 8 8 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
81,000,000.00
469,000,000.00
1 ,1 7 7 ,8 6 0 ,0 0 0 .0 0
5 ,1 9 1 ,6 3 8 ,0 0 0 .0 0
7 9 2 ,0 9 0 ,0 0 0 .0 0
33,000,000.00
759,090,000.00
7 5 ,6 0 3 ,8 0 1 ,0 0 0 .0 0
4 8 1 ,4 0 8 ,0 0 0 .0 0
Hal. 13
KODE
REKENING
1
1
20
03.
60
01
1
20
03.
60
02
1
20
03.
60
02
1
20
03.
60
03
1
20
03.
60
03
1
20
03.
60
04
1
20
03.
60
1
20
03.
1
20
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 Bir o Ot on om i D a e r a h D a n
Ke r j a sa m a
5
2
2
5
2
2
04
5
2
1
Belanj a Pegawai
60
04
5
2
2
Belanj a Barang Dan Jasa
03.
60
05
20
03.
60
05
1
20
03.
60
06
1
20
03.
60
06
1
20
03.
60
07
1
20
03.
60
07
5
2
1
Belanj a Pegawai
1
20
03.
60
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
08
1
20
03.
60
08
5
2
2
1
20
03.
60
09
1
20
03.
60
09
5
2
2
1
20
03.
60
10
1
20
03.
60
10
5
2
1
Belanj a Pegawai
1
20
03.
60
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
11
1
20
03.
60
11
5
2
1
Lampiran III PERDA
URAIAN
Belanj a Barang Dan Jasa
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m D a n H a m
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 Bir o Adm in ist r a si Pe r e k on om ia n
Ke gia t a n Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Bin a Pr odu k si
5
2
2
Belanj a Barang Dan Jasa
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n
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 D i Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r
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 Bir o Pe n ge m ba n ga n Sosia l
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 Bir o Or ga n isa si
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 Bir o Ke u a n ga n
D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h
Belanj a Pegawai
481,408,000.00
4 9 1 ,6 2 0 ,0 0 0 .0 0
491,620,000.00
3 7 4 ,7 2 0 ,0 0 0 .0 0
374,720,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
42,400,000.00
1,157,600,000.00
3 5 0 ,7 8 6 ,0 0 0 .0 0
350,786,000.00
5 9 6 ,4 4 0 ,0 0 0 .0 0
596,440,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
2,760,000.00
797,240,000.00
3 4 6 ,7 7 0 ,0 0 0 .0 0
346,770,000.00
3 2 5 ,0 0 0 ,0 0 0 .0 0
325,000,000.00
4 ,9 4 1 ,9 2 6 ,0 0 0 .0 0
55,650,000.00
4,886,276,000.00
2 ,9 4 3 ,8 4 5 ,0 0 0 .0 0
264,000,000.00
Hal. 14
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
60
11
5
2
2
1
20
03.
60
12
1
20
03.
60
1
20
03.
1
20
1
1
12
5
2
1
Belanj a Pegawai
60
12
5
2
2
Belanj a Barang Dan Jasa
03.
60
13
20
03.
60
13
5
2
1
Belanj a Pegawai
20
03.
60
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
14
1
20
03.
60
14
5
2
1
Belanj a Pegawai
1
20
03.
60
14
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
15
1
20
03.
60
15
5
2
2
1
20
03.
60
16
1
20
03.
60
16
5
2
1
Belanj a Pegawai
1
20
03.
60
16
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
16
5
2
3
Belanj a Modal
1
20
03.
60
17
1
20
03.
60
17
5
2
1
Belanj a Pegawai
1,377,600,000.00
1
20
03.
60
17
5
2
2
Belanj a Barang Dan Jasa
2,372,400,000.00
1
20
03.
60
18
1
20
03.
60
18
5
2
1
Belanj a Pegawai
1
20
03.
60
18
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
60
19
1
20
03.
60
19
5
2
1
Belanj a Pegawai
1
20
03.
60
19
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Fa silit a si Koor din a si D a n M on it or in g Pe m e lih a r a a n Ba r a n g D a e r a h
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ala t Tu lis Ka n t or ( a t k ) , Ce t a k a n
D ilin gk u n ga n Se t da Pr ov. Ja ba r
Fa silit a si Pe n du k u n g Un it La ya n a n Pe n ga da a n ( u lp)
Ke gia t a n La n gga n a n Su r a t Ka ba r
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 Bir o H u m a s, Pr ot ok ol D a n Um u m
Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n D a n Ke a r sipa n
Pe n ye le n gga r a a n Adm in ist r a si Sa n di D a n Te le k om u n ik a si
Pe n ga da a n Bu k u Se j a r a h Ge du n g Sa t e D a n Se la ya n g Pa n da n g Ja w a Ba r a t
2,679,845,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
292,000,000.00
1,708,000,000.00
6 ,7 7 5 ,5 0 0 ,0 0 0 .0 0
79,000,000.00
6,696,500,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
7,000,000.00
1,093,000,000.00
3 1 3 ,2 0 0 ,0 0 0 .0 0
313,200,000.00
4 4 ,7 3 2 ,7 2 7 ,0 0 0 .0 0
3,560,256,000.00
41,016,471,000.00
156,000,000.00
3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,5 9 5 ,7 9 9 ,0 0 0 .0 0
343,524,000.00
3,252,275,000.00
7 4 ,6 1 0 ,0 0 0 .0 0
3,000,000.00
71,610,000.00
Hal. 15
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
60
20
Pr odu k si M a j a la h Ge du n g Sa t e
1
20
03.
60
20
5
2
1
Belanj a Pegawai
1
20
03.
60
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03
61
1
20
03.
61
01
1
20
03.
61
01
5
2
1
Belanj a Pegawai
1
20
03.
61
01
5
2
2
Belanj a Barang Dan Jasa
48,143,015,000.00
1
20
03.
61
01
5
2
3
Belanj a Modal
21,971,900,000.00
1
20
03.
61
02
1
20
03.
61
02
5
2
1
Belanj a Pegawai
1
20
03.
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
02
5
2
3
Belanj a Modal
1
20
03.
61
03
1
20
03.
61
03
5
2
1
Belanj a Pegawai
1
20
03.
61
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
61
03
5
2
3
Belanj a Modal
1
20
03
62
1
20
03.
62
01
1
20
03.
62
01
1
20
03.
62
02
1
20
03.
62
1
20
03.
1
20
1
1
1
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 ga da a n Ke n da r a a n Ope r a sion a l D in a s
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Un t u k Pim pin a n D a n Se k r e t a r ia t D a e r a h
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 D a n Ke r u m a h t a n gga 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
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n
5
2
2
02
5
2
1
Belanj a Pegawai
62
02
5
2
2
Belanj a Barang Dan Jasa
03.
62
03
20
03.
62
03
5
2
1
Belanj a Pegawai
20
03.
62
03
5
2
2
Belanj a Barang Dan Jasa
20
03
63
Lampiran III PERDA
Belanj a Barang Dan Jasa
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 Se k r e t a r ia t D a e r a h
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Sa n di D a n Te le k om u n ik a si
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n
Ham
4 0 9 ,4 5 0 ,0 0 0 .0 0
49,450,000.00
360,000,000.00
8 1 ,1 4 4 ,2 6 8 ,6 0 0 .0 0
7 0 ,7 4 5 ,5 1 5 ,0 0 0 .0 0
630,600,000.00
8 ,5 3 3 ,7 0 3 ,6 0 0 .0 0
304,050,000.00
1,669,100.00
8,227,984,500.00
1 ,8 6 5 ,0 5 0 ,0 0 0 .0 0
128,300,000.00
1,560,000,000.00
176,750,000.00
2 4 ,7 9 7 ,8 1 0 ,2 7 8 .0 0
6 3 0 ,0 0 0 ,0 0 0 .0 0
630,000,000.00
2 2 ,4 0 8 ,1 5 0 ,0 7 8 .0 0
1,078,650,000.00
21,329,500,078.00
1 ,7 5 9 ,6 6 0 ,2 0 0 .0 0
58,600,000.00
1,701,060,200.00
7 ,7 0 6 ,2 0 0 ,0 0 0 .0 0
Hal. 16
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
03.
63
01
1
20
03.
63
01
1
20
03.
63
02
1
20
03.
63
02
5
2
1
Belanj a Pegawai
1
20
03.
63
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
03
1
20
03.
63
03
5
2
1
Belanj a Pegawai
1
20
03.
63
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
03
5
2
3
Belanj a Modal
1
20
03.
63
04
1
20
03.
63
04
5
2
1
Belanj a Pegawai
1
20
03.
63
04
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
04
5
2
3
Belanj a Modal
1
20
03.
63
05
1
20
03.
63
05
1
20
03.
63
06
1
20
03.
63
06
5
2
1
Belanj a Pegawai
1
20
03.
63
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
07
1
20
03.
63
07
5
2
1
Belanj a Pegawai
1
20
03.
63
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
08
1
20
03.
63
08
5
2
1
Belanj a Pegawai
1
20
03.
63
08
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
09
1
20
03.
63
09
Lampiran III PERDA
Eva lu a si D a n Kla r ifik a si Pr odu k H u k u m Ka bu pa t e n / k ot a
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si Pr odu k H u k u m D a e r a h
Ke gia t a n Pe n a n ga n a n Pe r k a r a Se ca r a Lit iga si
Pe n ye le sa ia n Se n gk e t a H u k u m D a n H a m Se ca r a N on Lit iga si
Fa silit a si D a n Koor din a si Pe la k sa n a a n Pe n yu su n a n Ba h a n Ke bij a k a n Um u m
Ka b/ k ot a
5
2
2
Belanj a Barang Dan Jasa
I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia ( r a n h a m )
Pe m ba n gu n a n M a t e r i H u k u m D a n Pe m ba h a r u a n Pr odu k H u k u m
Pr ogr a m Le gisla si D a e r a h
Sin e r git a s Pe m be r da ya a n Ja r in ga n D ok u m e n t a si D a n I n for m a si H u k u m
5
2
2
Belanj a Barang Dan Jasa
3 6 9 ,6 0 0 ,0 0 0 .0 0
369,600,000.00
2 3 1 ,0 0 0 ,0 0 0 .0 0
30,000,000.00
201,000,000.00
7 7 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
725,000,000.00
5,000,000.00
3 8 5 ,0 0 0 ,0 0 0 .0 0
41,750,000.00
338,250,000.00
5,000,000.00
2 3 1 ,0 0 0 ,0 0 0 .0 0
231,000,000.00
3 8 5 ,0 0 0 ,0 0 0 .0 0
66,000,000.00
319,000,000.00
3 6 9 ,6 0 0 ,0 0 0 .0 0
30,000,000.00
339,600,000.00
2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0
689,400,000.00
1,920,600,000.00
4 6 2 ,0 0 0 ,0 0 0 .0 0
457,000,000.00
Hal. 17
KODE
REKENING
URAIAN
JUMLAH
(Rp)
2
3
1
1
20
03.
63
09
1
20
03.
63
10
1
20
03.
63
1
20
03.
1
20
1
4
5
2
3
10
5
2
1
Belanj a Pegawai
141,000,000.00
63
10
5
2
2
Belanj a Barang Dan Jasa
552,000,000.00
03.
63
11
20
03.
63
11
1
20
03.
63
12
1
20
03.
63
12
5
2
1
Belanj a Pegawai
1
20
03.
63
12
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
63
13
1
20
03.
63
13
5
2
1
Belanj a Pegawai
1
20
03.
63
13
5
2
2
Belanj a Barang Dan Jasa
1
20
03
64
1
20
03.
64
01
1
20
03.
64
01
5
2
1
Belanj a Pegawai
1
20
03.
64
01
5
2
2
Belanj a Barang Dan Jasa
1
20
03
65
1
20
03.
65
01
1
20
03.
65
01
5
2
1
Belanj a Pegawai
254,000,000.00
1
20
03.
65
01
5
2
2
Belanj a Barang Dan Jasa
496,000,000.00
1
20
03.
65
02
1
20
03.
65
02
5
2
1
Belanj a Pegawai
1
20
03.
65
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
03
1
20
03.
65
03
5
2
1
Belanj a Pegawai
1
20
03.
65
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Modal
DASAR HUKUM
Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n
Pe n yu su n a n La por a n Pe n ce ga h a n Kor u psi
5
2
2
Belanj a Barang Dan Jasa
Pe n yu su n a n Ke bij a k a n M e n ge n a i Pe m a n fa a t a n Ase t D a n Ba r a n g M ilik D a e r a h
Pe n yu su n a n Ke pu t u sa n Gu be r n u r St a n da r Bia ya Pe m e lih a r a a n D a n St a n da r
Ope r a sion a l Pr ose du r ( sop) Bir o Pe n ge lola a n Ba r a n g D a e r a h
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
Fa silit a si Pe n gisia n Pim pin a n D a n An ggot a D pr d D a e r a h H a sil Pe m e k a r a n
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
Fa silit a si D a n Koor din a si Pe n ge lola a n D a n a Pe r im ba n ga n
Eva lu a si Pe n da pa t a n D a e r a h
Fa silit a si Pe n da pa t a n Asli D a e r a h
5,000,000.00
6 9 3 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
547,000,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
700,000.00
549,300,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
48,000,000.00
202,000,000.00
1 9 ,9 4 6 ,3 5 5 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
33,400,000.00
466,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
13,200,000.00
236,800,000.00
Hal. 18
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
65
04
1
20
03.
65
04
5
2
1
Belanj a Pegawai
101,550,000.00
1
20
03.
65
04
5
2
2
Belanj a Barang Dan Jasa
814,025,000.00
1
20
03.
65
05
1
20
03.
65
05
5
2
1
Belanj a Pegawai
1
20
03.
65
05
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
06
1
20
03.
65
06
5
2
1
Belanj a Pegawai
1
20
03.
65
06
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
07
1
20
03.
65
07
5
2
1
Belanj a Pegawai
1
20
03.
65
07
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
08
1
20
03.
65
08
5
2
1
Belanj a Pegawai
153,600,000.00
1
20
03.
65
08
5
2
2
Belanj a Barang Dan Jasa
387,975,000.00
1
20
03.
65
09
1
20
03.
65
09
5
2
2
1
20
03.
65
10
1
20
03.
65
10
5
2
1
Belanj a Pegawai
1
20
03.
65
10
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
12
1
20
03.
65
12
5
2
2
1
20
03.
65
13
1
20
03.
65
13
5
2
1
Belanj a Pegawai
103,360,000.00
1
20
03.
65
13
5
2
2
Belanj a Barang Dan Jasa
416,640,000.00
Lampiran III PERDA
Pe n yu su n a n D a n Pe la k sa n a a n Apbd 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 Ke u a n ga n Se t da
Pe n yu su n a n La por a n Ke u a n ga n Se t da
Pe n yu su n a n La por a n Ke u a n ga n Pe m e r in t a h D a e r a h Ta h u n An gga r a n 2 0 1 2
Eva lu a si D a n Pe m bin a a n Pe n ge lola a n Ke u a n ga n D a e r a h
Fa silit a si, Kon su lt a si D a n Koor din a si D a n a Tr a n sfe r
Belanj a Barang Dan Jasa
Pe n yu su n a n La por a n Re a lisa si Sp2 d Bu la n a n , Tr iw u la n , Se m e st e r D a n
Ta h u n a n
Fa silit a si Ba da n La ya n a n Um u m D a e r a h
Belanj a Barang Dan Jasa
Fa silit a si, Kon su lt a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n D a e r a h
9 1 5 ,5 7 5 ,0 0 0 .0 0
7 1 2 ,0 0 0 ,0 0 0 .0 0
39,900,000.00
672,100,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
52,400,000.00
347,600,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,300,000.00
1,470,700,000.00
5 4 1 ,5 7 5 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
108,360,000.00
91,640,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
5 2 0 ,0 0 0 ,0 0 0 .0 0
Hal. 19
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
03.
65
14
1
20
03.
65
14
1
20
03.
65
15
1
20
03.
65
15
1
20
03.
65
16
1
20
03.
65
16
1
20
03.
65
17
1
20
03.
65
17
5
2
1
Belanj a Pegawai
1
20
03.
65
17
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
18
1
20
03.
65
18
5
2
2
1
20
03.
65
19
1
20
03.
65
19
5
2
1
Belanj a Pegawai
1
20
03.
65
19
5
2
2
Belanj a Barang Dan Jasa
2,042,900,000.00
1
20
03.
65
19
5
2
3
Belanj a Modal
1,068,000,000.00
1
20
03.
65
20
1
20
03.
65
20
5
2
1
Belanj a Pegawai
1
20
03.
65
20
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
21
1
20
03.
65
21
5
2
1
Belanj a Pegawai
1
20
03.
65
21
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
65
22
1
20
03.
65
22
5
2
1
Lampiran III PERDA
Pe m bin a a n D a n Bim bin ga n Te k n is Pe n a t a u sa h a a n Ke u a n ga n D a e r a h
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si, Kon su lt a si D a n Koor din a si Pe n a t a u sa h a a n Ba n t u a n Ke u a n ga n
Ka b/ k ot a , Ba gi H a sil, Su bsidi, H iba h D a n Ba n sos
5
2
2
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Pe n yu su n a n An gga r a n N on Pr ogr a m .
Belanj a Barang Dan Jasa
Pe m bin a a n D a n Eva lu a si Apbd/ pe r u ba h a n Apbd Ka bu pa t e n / k ot a Se Ja w a
Ba r a t
Pe n yu su n a n I so Pe n ge lola a n Ke u a n ga n D a e r a h
Belanj a Barang Dan Jasa
Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h
Pr ovin si Ja w a Ba r a t
I n ve n t a r isa si Ba r a n g D a e r a h
Pe n yu su n St a n da r H a r ga Ba r a n g D a n St a n da r Bia ya Be la n j a Ta h u n An gga r a n
2014
Se n su s Ba r a n g D a e r a h Ke 7 Ta h u n 2 0 1 3
Belanj a Pegawai
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
5 4 5 ,0 0 0 ,0 0 0 .0 0
545,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
3 6 2 ,2 0 5 ,0 0 0 .0 0
26,000,000.00
336,205,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
389,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
22,400,000.00
977,600,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
844,000,000.00
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
64,000,000.00
Hal. 20
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
03.
65
22
1
20
03.
65
23
1
20
03.
65
23
1
20
03.
65
24
1
20
03.
65
1
20
03.
65
1
20
03
66
1
20
03.
66
01
1
20
03.
66
01
5
2
1
Belanj a Pegawai
18,400,000.00
1
20
03.
66
01
5
2
2
Belanj a Barang Dan Jasa
81,600,000.00
1
20
03.
66
02
1
20
03.
66
02
5
2
1
Belanj a Pegawai
1
20
03.
66
02
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
66
03
1
20
03.
66
03
5
2
1
Belanj a Pegawai
1
20
03.
66
03
5
2
2
Belanj a Barang Dan Jasa
1
20
03.
66
04
1
20
03.
66
04
5
2
2
1
20
03.
66
05
1
20
03.
66
05
1
20
03.
66
06
1
20
03.
66
06
1
20
03.
66
07
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Ke gia t a n Pe n gh a pu sa n D a n Pe m in da h t a n ga n a n Ase t M ilik / dik u a sa i
Pe m e r in t a h Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
24
5
2
1
Belanj a Pegawai
24
5
2
2
Belanj a Barang Dan Jasa
An a lisa Ke bu t u h a n Ba r a n g\ j a sa Pe m e r in t a h Pr ovin si Ja w a Ba r a t
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 yu su n a n Re n st r a Bir o Pe m e r in t a h a n Um u m Ta h u n 2 0 1 3 - 2 0 1 8
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 Bir o Pe m e r in