33 Sekre KPID Perda TA 2016
Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
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
n gk
a t kDraeet raar h
pe ga
a ia
n , da
r sa n
1 .2r0a .1
5 Se
ia,t Ke
Kom
isi wPe
n yia
r a nn IPe
n don
e dia
sia nD a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
15
00
00
5
1
20
15
00
00
5
1
1
20
15
00
00
5
1
1
20
15
00
00
5
2
1
20
15
53
1
20
15
53
01
1
20
15
53
01
5
2
1
Belanj a Pegawai
1
20
15
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
02
1
20
15
53
02
1
20
15
53
03
1
20
15
53
03
5
2
1
Belanj a Pegawai
1
20
15
53
03
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
04
1
20
15
53
04
5
2
2
1
20
15
53
05
1
20
15
53
05
5
2
1
Belanj a Pegawai
30,000,000.00
1
20
15
53
05
5
2
2
Belanj a Barang Dan Jasa
93,500,000.00
1
20
15
53
06
1
20
15
53
06
5
2
1
Belanj a Pegawai
1
20
15
53
06
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
07
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n in gk a t a n Pe m a h a m a n Lit e r a si M e dia Pe n yia r a n
D ise m in a si I n for m a si M e la lu i M e dia
5
2
2
Belanj a Barang Dan Jasa
Ge r a k a n M a sya r a k a t Ja w a Ba r a t M e n dor on g M e dia Pe n yia r a n Se h a t D a n Pe m ir sa
Ce r da s ( ge m a s Pe da s)
Pe m bin a a n D a n Pe n ga w a sa n Le m ba ga Pe n yia r a n
Belanj a Barang Dan Jasa
W or k sh op Le m ba ga Pe n yia r a n
Pe n ga n u gr a h a n Kpid Ja w a Ba r a t
Pe n in gk a t a n St a n da r isa si Pe n yia r a n
3 ,8 9 3 ,2 3 4 ,4 6 2 .0 0
3,893,234,462.00
7 ,0 6 8 ,5 9 7 ,1 0 0 .0 0
1 ,6 8 0 ,7 1 7 ,4 9 6 .0 0
2 1 8 ,5 0 0 ,0 0 0 .0 0
22,500,000.00
196,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
1 6 3 ,8 7 5 ,0 0 8 .0 0
22,500,000.00
141,375,008.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 2 3 ,5 0 0 ,0 0 0 .0 0
3 0 5 ,6 1 5 ,0 0 8 .0 0
1,700,000.00
303,915,008.00
4 7 4 ,2 2 7 ,4 8 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
15
53
07
5
2
1
Belanj a Pegawai
1
20
15
53
07
5
2
2
Belanj a Barang Dan Jasa
1
20
15
59
1
20
15
59
01
1
20
15
59
01
1
20
15
60
1
20
15
60
01
1
20
15
60
01
1
20
15
61
1
20
15
61
01
1
20
15
61
01
5
2
1
Belanj a Pegawai
1
20
15
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
61
02
1
20
15
61
02
5
2
1
Belanj a Pegawai
1
20
15
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
15
61
02
5
2
3
Belanj a Modal
1
20
15
62
1
20
15
62
01
1
20
15
62
01
1
20
15
65
1
20
15
65
01
1
20
15
65
01
1
20
15
66
1
20
15
66
01
1
20
15
66
01
10,500,000.00
463,727,480.00
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
1 6 3 ,2 5 0 ,0 0 0 .0 0
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 Kpid Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
163,250,000.00
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
2 ,7 7 7 ,6 8 2 ,6 2 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Kpid Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1 ,6 3 2 ,8 6 6 ,9 8 4 .0 0
Re h a bilit a si Ka n t or Kpid Ja w a Ba r a t
2 3 7 ,5 0 0 ,0 0 0 .0 0
5,900,000.00
231,600,000.00
Pe n ga da a a n Sa r a n a D a n Pr a sa r a n a Pe r le n gk a pa n Ka n t or Kpid Ja w a Ba r a t
35,000,000.00
1,304,566,984.00
6 3 0 ,0 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Kpid Ja w a Ba r a t
2
Belanj a Barang Dan Jasa
9 4 ,0 8 0 ,0 0 0 .0 0
Pe n in gk a t a n Ku a lit a s Pe la por a n Ke u a n ga n Se k r e t a r ia t Kpid Ja w a Ba r a t
2
2
Belanj a Barang Dan Jasa
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Kpid Ja w a Ba r a t
2
2
Belanj a Barang Dan Jasa
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
JUM LAH BELAN JA
Lampiran III PERDA
9 4 ,0 8 0 ,0 0 0 .0 0
94,080,000.00
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
5
6 3 0 ,0 0 0 ,0 0 0 .0 0
630,000,000.00
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
5
1 ,3 9 5 ,3 6 6 ,9 8 4 .0 0
55,800,000.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
2
2 ,7 7 7 ,6 8 2 ,6 2 0 .0 0
2,777,682,620.00
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
5
1 6 3 ,2 5 0 ,0 0 0 .0 0
1 0 ,9 6 1 ,8 3 1 ,5 6 2 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 1 0 ,9 6 1 ,8 3 1 ,5 6 2 .0 0 )
Hal. 3
Or ga n isa si
:
:
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
n gk
a t kDraeet raar h
pe ga
a ia
n , da
r sa n
1 .2r0a .1
5 Se
ia,t Ke
Kom
isi wPe
n yia
r a nn IPe
n don
e dia
sia nD a e r a h
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
15
00
00
5
1
20
15
00
00
5
1
1
20
15
00
00
5
1
1
20
15
00
00
5
2
1
20
15
53
1
20
15
53
01
1
20
15
53
01
5
2
1
Belanj a Pegawai
1
20
15
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
02
1
20
15
53
02
1
20
15
53
03
1
20
15
53
03
5
2
1
Belanj a Pegawai
1
20
15
53
03
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
04
1
20
15
53
04
5
2
2
1
20
15
53
05
1
20
15
53
05
5
2
1
Belanj a Pegawai
30,000,000.00
1
20
15
53
05
5
2
2
Belanj a Barang Dan Jasa
93,500,000.00
1
20
15
53
06
1
20
15
53
06
5
2
1
Belanj a Pegawai
1
20
15
53
06
5
2
2
Belanj a Barang Dan Jasa
1
20
15
53
07
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n in gk a t a n Pe m a h a m a n Lit e r a si M e dia Pe n yia r a n
D ise m in a si I n for m a si M e la lu i M e dia
5
2
2
Belanj a Barang Dan Jasa
Ge r a k a n M a sya r a k a t Ja w a Ba r a t M e n dor on g M e dia Pe n yia r a n Se h a t D a n Pe m ir sa
Ce r da s ( ge m a s Pe da s)
Pe m bin a a n D a n Pe n ga w a sa n Le m ba ga Pe n yia r a n
Belanj a Barang Dan Jasa
W or k sh op Le m ba ga Pe n yia r a n
Pe n ga n u gr a h a n Kpid Ja w a Ba r a t
Pe n in gk a t a n St a n da r isa si Pe n yia r a n
3 ,8 9 3 ,2 3 4 ,4 6 2 .0 0
3,893,234,462.00
7 ,0 6 8 ,5 9 7 ,1 0 0 .0 0
1 ,6 8 0 ,7 1 7 ,4 9 6 .0 0
2 1 8 ,5 0 0 ,0 0 0 .0 0
22,500,000.00
196,000,000.00
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
1 6 3 ,8 7 5 ,0 0 8 .0 0
22,500,000.00
141,375,008.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
300,000,000.00
1 2 3 ,5 0 0 ,0 0 0 .0 0
3 0 5 ,6 1 5 ,0 0 8 .0 0
1,700,000.00
303,915,008.00
4 7 4 ,2 2 7 ,4 8 0 .0 0
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
15
53
07
5
2
1
Belanj a Pegawai
1
20
15
53
07
5
2
2
Belanj a Barang Dan Jasa
1
20
15
59
1
20
15
59
01
1
20
15
59
01
1
20
15
60
1
20
15
60
01
1
20
15
60
01
1
20
15
61
1
20
15
61
01
1
20
15
61
01
5
2
1
Belanj a Pegawai
1
20
15
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
15
61
02
1
20
15
61
02
5
2
1
Belanj a Pegawai
1
20
15
61
02
5
2
2
Belanj a Barang Dan Jasa
1
20
15
61
02
5
2
3
Belanj a Modal
1
20
15
62
1
20
15
62
01
1
20
15
62
01
1
20
15
65
1
20
15
65
01
1
20
15
65
01
1
20
15
66
1
20
15
66
01
1
20
15
66
01
10,500,000.00
463,727,480.00
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
1 6 3 ,2 5 0 ,0 0 0 .0 0
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 Kpid Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
163,250,000.00
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
2 ,7 7 7 ,6 8 2 ,6 2 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Kpid Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
1 ,6 3 2 ,8 6 6 ,9 8 4 .0 0
Re h a bilit a si Ka n t or Kpid Ja w a Ba r a t
2 3 7 ,5 0 0 ,0 0 0 .0 0
5,900,000.00
231,600,000.00
Pe n ga da a a n Sa r a n a D a n Pr a sa r a n a Pe r le n gk a pa n Ka n t or Kpid Ja w a Ba r a t
35,000,000.00
1,304,566,984.00
6 3 0 ,0 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Kpid Ja w a Ba r a t
2
Belanj a Barang Dan Jasa
9 4 ,0 8 0 ,0 0 0 .0 0
Pe n in gk a t a n Ku a lit a s Pe la por a n Ke u a n ga n Se k r e t a r ia t Kpid Ja w a Ba r a t
2
2
Belanj a Barang Dan Jasa
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Kpid Ja w a Ba r a t
2
2
Belanj a Barang Dan Jasa
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
JUM LAH BELAN JA
Lampiran III PERDA
9 4 ,0 8 0 ,0 0 0 .0 0
94,080,000.00
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n
Ke u a n ga n
5
6 3 0 ,0 0 0 ,0 0 0 .0 0
630,000,000.00
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
5
1 ,3 9 5 ,3 6 6 ,9 8 4 .0 0
55,800,000.00
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
2
2 ,7 7 7 ,6 8 2 ,6 2 0 .0 0
2,777,682,620.00
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
5
1 6 3 ,2 5 0 ,0 0 0 .0 0
1 0 ,9 6 1 ,8 3 1 ,5 6 2 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 1 0 ,9 6 1 ,8 3 1 ,5 6 2 .0 0 )
Hal. 3