09 Bappeda Perda TA 2016

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

:
:

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

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

06

01

00

00

5

1

06

01

00

00

5

1

1

06

01

00

00

5

1

1

06

01

00

00

5

2

1

06

01

27

1

06

01

27

01

1

06

01

27

01

5

2

1

Belanj a Pegawai

1

06

01

27

01

5

2

2

Belanj a Barang Dan Jasa

1

06

01

27

02

1

06

01

27

02

1

06

01

28

1

06

01

28

03

1

06

01

28

03

5

2

1

Belanj a Pegawai

1

06

01

28

03

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

1

06

01

29

04

1

06

01

29

04

5

2

1

Belanj a Pegawai

1

06

01

29

04

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

05

1

06

01

29

05

5

2

2

1

06

01

29

06

1

06

01

29

06

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
Pr ogr a m Pe n a t a a n Ru a n g
Pe n yu su n a n Re visi Rt r w Pr ovin si Ja w a Ba r a t Ta h u n 2 0 0 9 - 2 0 2 9

Pe n ye le n gga r a a n Bk pr d Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
M e t r Pe m ba n gu n a n Su m be r D a ya I n sa n i D a n St r a n da r Ke se j a h t e r a a n D i
M e t r opolit a n Ja w a Ba r a t

Pe n yu su n a n Pe r e n ca n a a n D a n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t
Belanj a Barang Dan Jasa
Ke gia t a n M e t r Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si M e t r opolit a n Cir e bon
Ra ya
5

2

2

Belanj a Barang Dan Jasa

2 1 ,2 1 2 ,2 0 2 ,6 6 1 .0 0
21,212,202,661.00

8 1 ,1 7 4 ,9 2 8 ,0 0 0 .0 0
1 ,9 4 5 ,9 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
928,200,000.00
9 9 5 ,9 0 0 ,0 0 0 .0 0
995,900,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
947,000,000.00
4 6 ,6 1 3 ,2 2 8 ,0 0 0 .0 0
1 ,1 0 9 ,3 0 0 ,0 0 0 .0 0
16,200,000.00
1,093,100,000.00
4 9 0 ,0 0 0 ,0 0 0 .0 0
490,000,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
850,000,000.00

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

Rt m Pe n ye le n gga r a a n Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( t k pk ) Pr ovin si
Ja w a Ba r a t

1

06

01

29

07

1

06

01

29

07

5

2

1

Belanj a Pegawai

1

06

01

29

07

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

08

1

06

01

29

08

1

06

01

29

09

1

06

01

29

09

5

2

1

Belanj a Pegawai

1

06

01

29

09

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

10

1

06

01

29

10

5

2

2

1

06

01

29

11

1

06

01

29

11

5

2

1

Belanj a Pegawai

1

06

01

29

11

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

12

1

06

01

29

12

5

2

1

Belanj a Pegawai

1

06

01

29

12

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

13

1

06

01

29

13

1

06

01

29

14

1

06

01

29

14

1

06

01

29

15

1

06

01

29

15

1

06

01

29

16

Lampiran III PERDA

Se r t ifik a si Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8 Un t u k Pe n yu su n a n Rk pd
Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n N a sk a h Ak a de m ik D a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Re n ca n a Be sa r
Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l, Pe m ba n gu n a n Ke pe n du du k a n , Pe m ba n gu n a n
Ke se h a t a n Pr ovin si Ja w a Ba r a t

Tk w Ke be r h a sila n I m ple m e n t a si Ke gia t a n Te m a t ik Ke w ila ya h a n
Belanj a Barang Dan Jasa
Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h

Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h D i W ila ya h Pe r ba t a sa n Pr ovin si Ja w a
Ba r a t

Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on Apbd
5

2

2

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

5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n Re n ca n a Ke r j a Pe m e r in t a h D a e r a h Pr ovin si Ja w a Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n Re n ca n a Ke r j a Ba ppe da

8 4 4 ,0 0 0 ,0 0 0 .0 0
25,200,000.00
818,800,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 ,0 3 8 ,9 6 0 ,0 0 0 .0 0

16,200,000.00
1,022,760,000.00
8 9 5 ,0 0 0 ,0 0 0 .0 0
895,000,000.00
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
76,100,000.00
1,673,900,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
46,500,000.00
453,500,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
8 5 2 ,4 0 0 ,0 0 0 .0 0
852,400,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1
1

06

01

29

16

1

06

01

29

17

1

06

01

29

17

5

2

1

Belanj a Pegawai

1

06

01

29

17

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

18

1

06

01

29

18

5

2

1

Belanj a Pegawai

1

06

01

29

18

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

19

1

06

01

29

19

5

2

1

Belanj a Pegawai

1

06

01

29

19

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

20

1

06

01

29

20

5

2

1

Belanj a Pegawai

1

06

01

29

20

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

21

1

06

01

29

21

5

2

1

Belanj a Pegawai

1

06

01

29

21

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

22

1

06

01

29

22

5

2

1

Belanj a Pegawai

1

06

01

29

22

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

23

1

06

01

29

23

5

2

2

1

06

01

29

24

1

06

01

29

24

Lampiran III PERDA

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Ppp Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) Pu sa t Pe r t u m bu h a n
Ra n ca bu a ya Ra ya

Ppp Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) Pu sa t Pe r t u m bu h a n
Pa la bu h a n r a t u Ra ya

M e t r Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) M e t r opolit a n Cir e bon Ra ya

M e t r Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) M e t r opolit a n
Bode be k - k a r pu r Ra ya

M e t r Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) M e t r opolit a n Ba n du n g
Ra ya

Ppp Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) Pu sa t Pe r t u m bu h a n
Pa n ga n da r a n Ra ya

Pe n yu su n a n Re n ca n a Be sa r D e st in a si W isa t a D u n ia
Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r u ba h a n Rpj m d Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8 D a n
Pe r u ba h a n Rpj pd Pr ovin si Ja w a Ba r a t Ta h u n 2 0 0 5 - 2 0 2 5
5

2

2

Belanj a Barang Dan Jasa

250,000,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
928,200,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
928,200,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,828,200,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,828,200,000.00
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,828,200,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
928,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
7 9 0 ,0 0 0 ,0 0 0 .0 0
790,000,000.00
Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe n yu su n a n La por a n Ke t e r a n ga n Pe r t a n ggu n gj a w a ba n ( lk pj ) Gu be r n u r Ta h u n
2015

1

06

01

29

25

1

06

01

29

25

5

2

1

Belanj a Pegawai

1

06

01

29

25

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

26

1

06

01

29

26

5

2

1

Belanj a Pegawai

1

06

01

29

26

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

27

1

06

01

29

27

5

2

1

Belanj a Pegawai

1

06

01

29

27

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

28

1

06

01

29

28

5

2

1

Belanj a Pegawai

1

06

01

29

28

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

29

1

06

01

29

29

1

06

01

29

30

1

06

01

29

30

5

2

1

Belanj a Pegawai

1

06

01

29

30

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

31

1

06

01

29

31

1

06

01

29

32

1

06

01

29

32

1

06

01

29

33

1

06

01

29

33

Lampiran III PERDA

Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Fisik

Pe n yu su n a n Ke bij a k a n D a n Koor din a si Ra d- gr k Pr ovin si Ja w a Ba r a t

Pe n yu su n a n Eva lu a si Rk pd Pr ovin si D a n Ka bu pa t e n / k ot a Ja w a Ba r a t Ta h u n 2 0 1 6

Pe n yu su n a n Eva lu a si Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( r pj m d)
Ka b/ k ot a
5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n Eva lu a si Kin e r j a M idt e r m Rpj m d Pr ovin si Ja w a Ba r a t Ta h u n
2013-2018

Pe n yu su n a n D ok u m e n Pe r u ba h a n Ku a Ppa s Ta h u n 2 0 1 6 D a n Ku a Ppa s Ta h u n 2 0 1 7
5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Pe n gh a r ga a n Pe r e n ca n a a n

5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Koor din a si Pe n ge lola a n Pr ogr a m Pe n a n ga n a n La h a n Kr it is D a n
Su m be r D a ya Air Be r ba sis M a sya r a k a t ( plk sda - bm )

5

2

2

Belanj a Barang Dan Jasa

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
16,100,000.00
1,283,900,000.00
3 4 5 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
341,400,000.00
1 2 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
116,400,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
348,500,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
348,200,000.00
7 1 5 ,0 0 0 ,0 0 0 .0 0
715,000,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
285,000,000.00
7 0 ,0 0 0 ,0 0 0 .0 0
70,000,000.00

Hal. 4

KODE
REKENING

URAIAN

1

2
M e t r Pe n ye le n gga r a a n D e w a n D a n Ba da n M e t r opolit a n D a n Pu sa t Pe r t u m bu h a n
Pr ovin si Ja w a Ba r a t

1

06

01

29

34

1

06

01

29

34

1

06

01

29

35

1

06

01

29

35

5

2

1

Belanj a Pegawai

1

06

01

29

35

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

36

1

06

01

29

36

5

2

2

1

06

01

29

37

1

06

01

29

37

5

2

2

1

06

01

29

38

1

06

01

29

38

5

2

2

1

06

01

29

39

1

06

01

29

39

5

2

2

1

06

01

29

40

1

06

01

29

40

5

2

2

1

06

01

29

41

1

06

01

29

41

5

2

2

1

06

01

29

42

1

06

01

29

42

5

2

2

1

06

01

29

43

1

06

01

29

43

5

2

1

Belanj a Pegawai

1

06

01

29

43

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

44

Lampiran III PERDA

5

2

2

Belanj a Barang Dan Jasa
Pe n in gk a t a n W a w a sa n D a n Ku a lit a s Pe r e n ca n a a n Apa r a t u r D e sa

Pe n ge n da lia n D a n Pe la por a n Kin e r j a Pe m ba n gu n a n Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Tim Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n W ila ya h Ja w a Ba r a t Ba gia n Se la t a n
Belanj a Barang Dan Jasa
Pe n yu su n a n An a lisis Pe r k e m ba n ga n Ek on om i M a k r o Ek on om i Ta h u n a n Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge lola a n Tim Csr Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge lola a n Tim An gga r a n Pe m e r in t a h D a e r a h ( t a pd) Pr ovin si Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge lola a n Sist e m I r iga si Pa r t isipa t if ( w ism p- 2 )
Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u , D a n Te k n ologi D i Ka w a sa n Pe n didik a n
Ja t in a n gor

Pe n ye le n gga r a a n Tim M a n a j e m a n Pe n ge m ba n ga n Ka w a sa n Pe n didik a n D a n Rise t
D i Ja w a Ba r a t

JUMLAH
(Rp)

DASAR HUKUM

3

4

4 ,2 2 0 ,0 1 8 ,0 0 0 .0 0
4,220,018,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
36,000,000.00
264,000,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
450,000,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
600,000,000.00
6 5 5 ,0 0 0 ,0 0 0 .0 0
655,000,000.00
2 8 5 ,0 0 0 ,0 0 0 .0 0
285,000,000.00
3 4 0 ,0 0 0 ,0 0 0 .0 0
340,000,000.00
9 5 0 ,0 0 0 ,0 0 0 .0 0
950,000,000.00
1 4 0 ,0 0 0 ,0 0 0 .0 0
140,000,000.00
3 9 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
374,600,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0

Hal. 5

KODE
REKENING
1
1

06

01

29

44

5

2

2

1

06

01

29

45

1

06

01

29

45

5

2

1

Belanj a Pegawai

1

06

01

29

45

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

46

1

06

01

29

46

1

06

01

29

47

1

06

01

29

47

5

2

1

Belanj a Pegawai

1

06

01

29

47

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

48

1

06

01

29

48

5

2

1

Belanj a Pegawai

1

06

01

29

48

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

49

1

06

01

29

49

5

2

1

Belanj a Pegawai

1

06

01

29

49

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

50

1

06

01

29

50

5

2

1

Belanj a Pegawai

1

06

01

29

50

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

51

1

06

01

29

51

1

06

01

29

52

1

06

01

29

52

5

2

1

Belanj a Pegawai

1

06

01

29

52

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

53

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( m u sr e n ba n g) Ta h u n 2 0 1 6

Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t
5

2

2

1,519,500,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0

Lu Kom isi D a e r a h La n sia

4 8 5 ,0 0 0 ,0 0 0 .0 0

Pe n yu su n a n M a st e r pla n D a n Va lu a si Kom pr e h e n sif Pe n ge m ba n ga n Kot a Ra ya
W a lin i

M e t r Pe n ye le n gga r a a n Tim Pe n ge m ba n ga n Kot a Ra ya W a lin i D i M e t r opolit a n
Ba n du n g Ra ya
2

10,000,000.00

475,000,000.00

Pe n yu su n a n Blu e Book Pe m ba n gu n a n D i Ja w a Ba r a t

2

1 ,5 2 9 ,5 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

For u m Pe r e n ca n a a n D a e r a h Pr ovin si Ja w a Ba r a t

5

380,000,000.00

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Tim Pu sa t Pe n ge n da lia n D a n Pe m a n fa a t a n Pe m ba n gu n a n
Te r pa du Ja w a Ba r a t

Re visi Re n st r a Ba ppe da Ta h u n 2 0 1 3 - 2 0 1 8

12,500,000.00
472,500,000.00
1 ,9 3 9 ,0 5 0 ,0 0 0 .0 0
50,000,000.00
1,889,050,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
10,000,000.00
490,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
728,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
1,660,800,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 6

KODE
REKENING
1
1

06

01

29

53

5

2

2

1

06

01

29

54

1

06

01

29

54

5

2

1

Belanj a Pegawai

1

06

01

29

54

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

55

1
1

06

01

29

55

5

2

1

Belanj a Pegawai

06

01

29

55

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

56

1

06

01

29

56

5

2

2

1

06

01

29

57

1

06

01

29

57

1

06

01

29

58

1

06

01

29

58

1

06

01

29

59

1

06

01

29

59

1

06

01

29

60

1

06

01

29

60

1

06

01

29

61

1

06

01

29

61

1

06

01

29

62

1

06

01

29

62

5

2

1

Belanj a Pegawai

1

06

01

29

62

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Barang Dan Jasa
Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Sosia l Bu da ya

Pe n ye le n gga r a a n Tim Ak se le r a si Pe n ca pa ia n I pm 8 0

Pe la k sa n a a n D a n Koor din a si Ek on om i Pr odu k t if La n sia
Belanj a Barang Dan Jasa
Ke gia t a n M e t r Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si M e t r opolit a n
Bode be k k a r pu r
5

2

2

Belanj a Barang Dan Jasa
Ppp Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si Pu sa t Pe r t u m bu h a n Pa n ga n da r a n
Ra ya

5

2

2

Belanj a Barang Dan Jasa
Ppp Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si Pu sa t Pe r t u m bu h a n Ra n ca bu a ya
Ra ya

5

2

2

Belanj a Barang Dan Jasa
Ppp Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si Pu sa t Pe r t u m bu h a n Pa la bu h a n r a t u
Ra ya

5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n M e t r Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si M e t r opolit a n Ba n du n g
Ra ya

5

2

2

Belanj a Barang Dan Jasa
Pe n yu su n a n D e d Ru a n ga n Ga r du Pa n da n g Et a la se Pe r e n ca n a a n

200,000,000.00
5 7 5 ,0 0 0 ,0 0 0 .0 0
64,800,000.00
510,200,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
23,400,000.00
451,600,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
850,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
850,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
15,400,000.00
184,600,000.00

Hal. 7

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Sosia lisa si Pr ogr a m St u di D i Lu a r D om isili ( pdd)

1

06

01

29

63

1

06

01

29

63

5

2

1

Belanj a Pegawai

1

06

01

29

63

5

2

2

Belanj a Barang Dan Jasa

1

06

01

29

64

1

06

01

29

64

5

2

2

1

06

01

29

65

1

06

01

29

65

1

06

01

29

66

1

06

01

29

1

06

01

29

1

06

01

53

1

06

01

53

67

1

06

01

53

67

5

2

1

Belanj a Pegawai

1

06

01

53

67

5

2

2

Belanj a Barang Dan Jasa

1

06

01

53

68

1

06

01

53

68

5

2

2

1

06

01

53

69

1

06

01

53

69

5

2

1

Belanj a Pegawai

1

06

01

53

69

5

2

2

Belanj a Barang Dan Jasa

1

06

01

53

70

1

06

01

53

70

5

2

1

Belanj a Pegawai

1

06

01

53

70

5

2

2

Belanj a Barang Dan Jasa

1

06

01

58

1

06

01

58

71

1

06

01

58

71

Lampiran III PERDA

URAIAN

Su r ve i Te r in ci Pr ogr a m St u di D i Lu a r D om isili ( pdd)
Belanj a Barang Dan Jasa
Pe n yu su n a n Pe r da Bu m d Pe m ba n gu n a n M e t r opolit a n D a n Pu sa t Pe r t u m bu h a n
Ja w a Ba r a t ( m p2 j b)
5

2

2

Belanj a Barang Dan Jasa

66

5

2

1

Belanj a Pegawai

66

5

2

2

Belanj a Barang Dan Jasa

Pe n yu su n a n Pe r da Pe m ba n gu n a n Su m be r D a ya I n sa n i Ja w a Ba r a t

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pu blik a si Pr ose s Pe r e n ca n a a n Pe m ba n gu n a n M e la lu i M e dia

Pe la ya n a n D a t a D a n I n for m a si H a sil An a lisis Pe m ba n gu n a n
Belanj a Barang Dan Jasa
Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe n ge m ba n ga n Sist e m Rk pd Ja ba r On lin e 2 1 0 1 D a n Sist e m Apbd Ja ba r On lin e

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r Ba ppe da Pr ovin si Ja w a Ba r a t
5

2

1

Belanj a Pegawai

5 0 0 ,0 0 0 ,0 0 0 .0 0
13,400,000.00
486,600,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
350,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
5,400,000.00
394,600,000.00
3 ,8 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
22,700,000.00
1,697,300,000.00
3 2 7 ,5 0 0 ,0 0 0 .0 0
327,500,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
5,100,000.00
374,900,000.00
1 ,3 7 3 ,5 0 0 ,0 0 0 .0 0
3,100,000.00
1,370,400,000.00
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
3,800,000.00
Hal. 8

KODE
REKENING
1
5

2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

06

01

58

1

06

01

59

1

06

01

59

72

1

06

01

59

72

1

06

01

59

73

1

06

01

59

73

5

2

1

Belanj a Pegawai

1

06

01

59

73

5

2

2

Belanj a Barang Dan Jasa

1

06

01

60

1

06

01

60

74

1

06

01

60

74

1

06

01

60

75

1

06

01

60

75

5

2

1

Belanj a Pegawai

1

06

01

60

75

5

2

2

Belanj a Barang Dan Jasa

1

06

01

61

1

06

01

61

76

1

06

01

61

76

5

2

1

Belanj a Pegawai

129,800,000.00

1

06

01

61

76

5

2

2

Belanj a Barang Dan Jasa

647,800,000.00

1

06

01

61

76

5

2

3

Belanj a Modal

1

06

01

61

77

1

06

01

61

77

5

2

1

Belanj a Pegawai

1

06

01

61

77

5

2

2

Belanj a Barang Dan Jasa

1

06

01

61

77

5

2

3

Belanj a Modal

1

06

01

61

79

1

06

01

61

79

5

2

1

Belanj a Pegawai

1

06

01

61

79

5

2

2

Belanj a Barang Dan Jasa

1

06

01

61

79

5

2

3

Belanj a Modal

Lampiran III PERDA

71

URAIAN

Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 Upt b Pu sda lisba n g

5

2

2

Belanj a Barang Dan Jasa
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Ba ppe da Pr ovin si Ja w a
Ba r a t

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 Upt b Pu sda lisba n g
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 Te r pu sa t Ba ppe da Pr ovin si Ja w a
Ba r a t

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Ba ppe da Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Upt b Pu sda lisba n g

Pe m ba n gu n a n Klp2 d

386,200,000.00
1 ,4 0 8 ,3 0 0 ,0 0 0 .0 0
9 1 ,0 0 0 ,0 0 0 .0 0
91,000,000.00
1 ,3 1 7 ,3 0 0 ,0 0 0 .0 0
278,400,000.00
1,038,900,000.00
6 ,5 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1,200,000,000.00
5 ,3 7 5 ,0 0 0 ,0 0 0 .0 0
21,200,000.00
5,353,800,000.00
1 4 ,3 5 4 ,0 0 0 ,0 0 0 .0 0
1 0 ,6 5 9 ,0 0 0 ,0 0 0 .0 0

9,881,400,000.00
9 7 0 ,0 0 0 ,0 0 0 .0 0
19,100,000.00
5,000,000.00
945,900,000.00
2 ,7 2 5 ,0 0 0 ,0 0 0 .0 0
36,750,000.00
174,250,000.00
2,514,000,000.00
Hal. 9

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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

06

01

62

1

06

01

62

80

1

06

01

62

80

5

2

1

Belanj a Pegawai

1

06

01

62

80

5

2

2

Belanj a Barang Dan Jasa

1

06

01

62

81

1

06

01

62

81

5

2

1

Belanj a Pegawai

1

06

01

62

81

5

2

2

Belanj a Barang Dan Jasa

1

06

01

66

1

06

01

66

82

1

06

01

66

82

1

06

01

66

83

1

06

01

66

83

1

06

01

79

1

06

01

79

84

1

06

01

79

84

5

2

1

Belanj a Pegawai

1

06

01

79

84

5

2

2

Belanj a Barang Dan Jasa

1

06

01

79

85

1

06

01

79

85

5

2

2

1

06

01

79

86

1

06

01

79

86

5

2

1

Belanj a Pegawai

1

06

01

79

86

5

2

2

Belanj a Barang Dan Jasa

1

06

01

79

87

1

06

01

79

87

5

2

1

Belanj a Pegawai

1

06

01

79

87

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Ba ppe da

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt b Pu sda lisba n g

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
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 Ca pa ia n Kin e r j a D a n Ke u a n ga n
5

2

2

Belanj a Barang Dan Jasa
Ke gia t a n Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n Ba ppe da Pr ovin si Ja w a
Ba r a t

5

2

2

Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
Su r ve illa n ce Au dit 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 Pe la ya n a n D a t a
Pe m ba n gu n a n Ja w a Ba r a t

Pe n gu a t a n I n for m a si Pe m ba n gu n a n D a e r a h Ja w a Ba r a t
Belanj a Barang Dan Jasa
Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

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

2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,6 2 5 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
1,622,000,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
845,400,000.00
2 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
135,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 ,4 2 7 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
3,600,000.00
116,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
1 ,1 5 7 ,5 0 0 ,0 0 0 .0 0
43,600,000.00
1,113,900,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
648,500,000.00

Hal. 10

KODE
REKENING

URAIAN

1

2

Lampiran III PERDA

JUMLAH
(Rp)

DASAR HUKUM

3

4

JUM LAH BELAN JA

1 0 2 ,3 8 7 ,1 3 0 ,6 6 1 .0 0

D EFI SI T

( 1 0 2 ,3 8 7 ,1 3 0 ,6 6 1 .0 0 )

Hal. 11