27 BKPP Wil II 2014 27 BKPP Wil II 2014
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 da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I I
1 .2r0a .0
8 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
25
1
20
08
25
01
1
20
08
25
01
5
2
1
Belanj a Pegawai
13,000,000.00
1
20
08
25
01
5
2
2
Belanj a Barang Dan Jasa
87,000,000.00
1
20
08
25
02
1
20
08
25
02
5
2
1
Belanj a Pegawai
1
20
08
25
02
5
2
2
Belanj a Barang Dan Jasa
1
20
08
25
03
1
20
08
25
03
1
20
08
25
04
1
20
08
25
04
1
20
08
25
05
1
20
08
25
05
1
20
08
25
06
1
20
08
25
06
1
20
08
25
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 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
Koor din a si Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n Ka b/ Kot a D i
W ila ya h I i Pr ov. Ja ba r
Fa silit a si, Koor din a si, Pe n ge n da lia n D a n M on e v Pe la k sa n a a n Ke r j a sa m a
Pe m ba n gu n a n Pe n ge lola a n Lin gk u n ga n H idu p An t a r Ka b/ k ot a D a n Pr ovin si D i
W ila ya h I i
Koor din a si D a n Pe m a n t a u a n Pe r sa m pa h a n D i Ka bu pa t e n / k ot a W ila ya h I i Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Ra pa t Koor din a si W ila ya h ( r a k or w il) Ke t a h a n a n Pa n ga n Bk pp W ila ya h I i Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t D i W ila ya h I i
5
2
2
Belanj a Barang Dan Jasa
For u m Bk pp
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Koor din a si D a n Pe n ge n da lia n Bida n g Pe r e k on om ia n ( pe n ge m ba n ga n
Ek on om i Be r ba sis Pot e n si Lok a l D i W ila ya h I i Bk pp Pr ovin si Ja w a Ba r a t
7 ,1 9 6 ,6 7 0 ,8 3 3 .0 0
7,196,670,833.00
8 ,5 9 3 ,9 6 4 ,7 7 0 .0 0
1 ,9 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
67,500,000.00
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
8 5 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
20
08
25
07
5
2
2
1
20
08
25
08
1
20
08
25
08
5
2
2
1
20
08
25
09
1
20
08
25
09
5
2
1
Belanj a Pegawai
1
20
08
25
09
5
2
2
Belanj a Barang Dan Jasa
1
20
08
25
10
1
1
20
08
25
10
5
2
1
Belanj a Pegawai
20
08
25
10
5
2
2
Belanj a Barang Dan Jasa
1
20
08
25
11
1
20
08
25
11
1
20
08
25
12
1
20
08
25
12
1
20
08
25
13
1
20
08
25
13
1
20
08
25
14
1
20
08
25
1
20
08
25
1
20
08
28
1
20
08
28
15
1
20
08
28
15
5
2
1
Belanj a Pegawai
1
20
08
28
15
5
2
2
Belanj a Barang Dan Jasa
1
20
08
50
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Pr a 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
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
Pe n ye le n gga r a a n Ot da Se r t a For u m Sila h t u r a h m i M u spida D i W ila ya h I i Pr ov.
Ja ba r
Fa silit a si Koor din a si D a n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
Ba gia n Ke gia t a n Ka bu pa t e n / k ot a
Belanj a Barang Dan Jasa
85,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
25,000,000.00
225,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
192,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
5
2
2
5
2
2
14
5
2
1
Belanj a Pegawai
10,000,000.00
14
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
Fa silit a si Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 5 )
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 5 )
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r ( t k w - 2 5 )
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Koor din a si, Fa silit a si Pe r sia pa n Pospe da D i Ka b/ Kot a Se W il I i Pr ov. Ja ba r
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
400,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
66,250,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Fa silit a si Koor din a si D a n M on it or in g Pe la k sa n a a n Pe m ilu Le gisla t if D a n Pilpr e s
2 0 1 4 D i W ila ya h I i Pr ovin si Ja w a Ba r a t
1
20
08
50
16
1
20
08
50
16
1
20
08
52
1
20
08
52
17
1
20
08
52
17
5
2
1
Belanj a Pegawai
1
20
08
52
17
5
2
2
Belanj a Barang Dan Jasa
1
20
08
53
1
20
08
53
18
1
20
08
53
18
5
2
1
Belanj a Pegawai
1
20
08
53
18
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
1
20
08
54
19
1
20
08
54
19
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
19
5
2
3
Belanj a Modal
1
20
08
54
20
1
20
08
54
20
5
2
1
Belanj a Pegawai
1
20
08
54
20
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
20
5
2
3
Belanj a Modal
1
20
08
54
21
1
20
08
54
21
5
2
1
Belanj a Pegawai
1
20
08
54
21
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
22
1
20
08
54
22
5
2
1
Belanj a Pegawai
1
20
08
54
22
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
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
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 da n Koor din a si
Pe m e r in t a h a n D a n Pe m ba n gu n a n W ila a h I i 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 D a n Pe n ye dia a n Ja sa Kom u n ik a si
List r ik D a n Air Ka n t or Bk pp W il. I i Pr ov. Ja ba r
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
M e n ga da k a n Ala t Pe r le n gk a pa n Ka n t or
Pe m ba n gu n a n La n j u t a n Ge du n g Bida n g D a n Ru a n g Ra pa t Bk pp W ila ya h I i Pr ov.
Ja ba r
Re h a bilit a si Ge du n g Ut a m a ( r u a n g Ga r u da ) , Ru a n g Ke r j a Se k r e t a r ia t D a n Ru a n g
Ke r j a Ra t e l
Pe m ba n gu n a n Sa r a n a Ka n t or La in n ya D a n Re h a bilit a si Ge du n g D a n H a la m a n
Ka n t or
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
4 0 5 ,0 0 0 ,0 0 0 .0 0
4 0 5 ,0 0 0 ,0 0 0 .0 0
56,000,000.00
349,000,000.00
1 ,6 6 8 ,0 6 9 ,0 0 0 .0 0
1 ,6 6 8 ,0 6 9 ,0 0 0 .0 0
13,440,000.00
1,654,629,000.00
3 ,2 4 7 ,2 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
233,500,000.00
6 3 0 ,7 0 0 ,0 0 0 .0 0
16,950,000.00
95,000,000.00
518,750,000.00
6 7 9 ,6 5 0 ,0 0 0 .0 0
6,900,000.00
672,750,000.00
7 1 2 ,6 5 0 ,0 0 0 .0 0
10,000,000.00
422,650,000.00
Hal. 3
KODE
REKENING
1
2
3
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
08
54
22
1
20
08
54
23
1
20
08
54
23
5
2
1
Belanj a Pegawai
1
20
08
54
23
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
23
5
2
3
Belanj a Modal
1
20
08
54
24
1
20
08
54
24
5
2
1
Belanj a Pegawai
1
20
08
54
24
5
2
2
Belanj a Barang Dan Jasa
288,200,000.00
1
20
08
54
24
5
2
3
Belanj a Modal
150,000,000.00
1
20
08
54
25
1
20
08
54
25
5
2
1
Belanj a Pegawai
1
20
08
54
25
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
25
5
2
3
Belanj a Modal
1
20
08
55
1
20
08
55
26
1
20
08
55
26
1
20
08
59
1
20
08
59
27
1
20
08
59
27
5
2
1
Belanj a Pegawai
18,144,000.00
1
20
08
59
27
5
2
2
Belanj a Barang Dan Jasa
71,856,000.00
1
20
08
61
1
20
08
61
28
1
20
08
61
28
5
2
1
Belanj a Pegawai
12,000,000.00
1
20
08
61
28
5
2
2
Belanj a Barang Dan Jasa
61,465,094.00
Lampiran III PERDA
5
URAIAN
Belanj a Modal
Re h a bilit a si Ru a n g Re cor d Ar sip D a n I n t e r ior Se r t a Pe m ba n gu n a n Te m pa t I ba da h
( m u sh olla )
Re n ova si Ru m a h D in a s D a n M e ss Bk pp W il. I i Pr ov. Ja ba r
Pe n a t a a n D a n Pe n a m ba h a n Ele k t r ik a l ( pa n e l) , Pe n e r a n ga n Se r t a Pe n ga ir a n Ta m 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 Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r )
5
2
2
Belanj a Barang Dan Jasa
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
M e r e n ca n a k a n , Eva lu a si D a n Pe la por a n I n t e r n a l Ba da n Koor din a si Pe m e r in t a h a n
D a n Pe m ba n gu n a n W ila ya h I i
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa
Koor din a si, W a w a sa n Pe n in gk a t a n Apa r a t u r D e sa D i W ila ya h I i Pr ovin si Ja w a
Ba r a t
280,000,000.00
2 7 6 ,4 0 0 ,0 0 0 .0 0
4,600,000.00
31,450,000.00
240,350,000.00
4 4 5 ,1 0 0 ,0 0 0 .0 0
6,900,000.00
2 5 2 ,7 0 0 ,0 0 0 .0 0
4,500,000.00
173,200,000.00
75,000,000.00
8 6 9 ,5 5 2 ,1 0 0 .0 0
8 6 9 ,5 5 2 ,1 0 0 .0 0
869,552,100.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
7 3 ,4 6 5 ,0 9 4 .0 0
7 3 ,4 6 5 ,0 9 4 .0 0
Hal. 4
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
1
20
08
66
1
20
08
66
29
1
20
08
66
29
1
20
08
67
1
20
08
67
30
1
20
08
67
30
Lampiran III PERDA
URAIAN
1 2 9 ,7 7 5 ,0 0 0 .0 0
Koor din a si D a n Fa silit a si Ge la r Ka r ya Se r t a Kr e a t ivit a s Se n i Bu da ya Lok a l D i
W ila ya h I i Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
129,775,000.00
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
7 0 ,9 0 3 ,5 7 6 .0 0
M e n yu su n a n D a t a D a n I n for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n ,
Pe m ba n gu n a n , Pe r e k on om ia n D a n Ke se j a h t e r a a n Sosia l D i W ila ya h I i Pr ov Ja ba r
5
2
2
1 2 9 ,7 7 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
7 0 ,9 0 3 ,5 7 6 .0 0
70,903,576.00
JUM LAH BELAN JA
1 5 ,7 9 0 ,6 3 5 ,6 0 3 .0 0
D EFI SI T
( 1 5 ,7 9 0 ,6 3 5 ,6 0 3 .0 0 )
Hal. 5
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 da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I I
1 .2r0a .0
8 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
25
1
20
08
25
01
1
20
08
25
01
5
2
1
Belanj a Pegawai
13,000,000.00
1
20
08
25
01
5
2
2
Belanj a Barang Dan Jasa
87,000,000.00
1
20
08
25
02
1
20
08
25
02
5
2
1
Belanj a Pegawai
1
20
08
25
02
5
2
2
Belanj a Barang Dan Jasa
1
20
08
25
03
1
20
08
25
03
1
20
08
25
04
1
20
08
25
04
1
20
08
25
05
1
20
08
25
05
1
20
08
25
06
1
20
08
25
06
1
20
08
25
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 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
Koor din a si Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n Ka b/ Kot a D i
W ila ya h I i Pr ov. Ja ba r
Fa silit a si, Koor din a si, Pe n ge n da lia n D a n M on e v Pe la k sa n a a n Ke r j a sa m a
Pe m ba n gu n a n Pe n ge lola a n Lin gk u n ga n H idu p An t a r Ka b/ k ot a D a n Pr ovin si D i
W ila ya h I i
Koor din a si D a n Pe m a n t a u a n Pe r sa m pa h a n D i Ka bu pa t e n / k ot a W ila ya h I i Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Ra pa t Koor din a si W ila ya h ( r a k or w il) Ke t a h a n a n Pa n ga n Bk pp W ila ya h I i Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t D i W ila ya h I i
5
2
2
Belanj a Barang Dan Jasa
For u m Bk pp
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si Koor din a si D a n Pe n ge n da lia n Bida n g Pe r e k on om ia n ( pe n ge m ba n ga n
Ek on om i Be r ba sis Pot e n si Lok a l D i W ila ya h I i Bk pp Pr ovin si Ja w a Ba r a t
7 ,1 9 6 ,6 7 0 ,8 3 3 .0 0
7,196,670,833.00
8 ,5 9 3 ,9 6 4 ,7 7 0 .0 0
1 ,9 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
67,500,000.00
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
8 5 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
20
08
25
07
5
2
2
1
20
08
25
08
1
20
08
25
08
5
2
2
1
20
08
25
09
1
20
08
25
09
5
2
1
Belanj a Pegawai
1
20
08
25
09
5
2
2
Belanj a Barang Dan Jasa
1
20
08
25
10
1
1
20
08
25
10
5
2
1
Belanj a Pegawai
20
08
25
10
5
2
2
Belanj a Barang Dan Jasa
1
20
08
25
11
1
20
08
25
11
1
20
08
25
12
1
20
08
25
12
1
20
08
25
13
1
20
08
25
13
1
20
08
25
14
1
20
08
25
1
20
08
25
1
20
08
28
1
20
08
28
15
1
20
08
28
15
5
2
1
Belanj a Pegawai
1
20
08
28
15
5
2
2
Belanj a Barang Dan Jasa
1
20
08
50
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr
Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n Pr a 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
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
Pe n ye le n gga r a a n Ot da Se r t a For u m Sila h t u r a h m i M u spida D i W ila ya h I i Pr ov.
Ja ba r
Fa silit a si Koor din a si D a n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
Ba gia n Ke gia t a n Ka bu pa t e n / k ot a
Belanj a Barang Dan Jasa
85,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
25,000,000.00
225,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
192,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
5
2
2
5
2
2
14
5
2
1
Belanj a Pegawai
10,000,000.00
14
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
Fa silit a si Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 5 )
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 5 )
Belanj a Barang Dan Jasa
Fa silit a si Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r ( t k w - 2 5 )
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga
Koor din a si, Fa silit a si Pe r sia pa n Pospe da D i Ka b/ Kot a Se W il I i Pr ov. Ja ba r
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
400,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
66,250,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Fa silit a si Koor din a si D a n M on it or in g Pe la k sa n a a n Pe m ilu Le gisla t if D a n Pilpr e s
2 0 1 4 D i W ila ya h I i Pr ovin si Ja w a Ba r a t
1
20
08
50
16
1
20
08
50
16
1
20
08
52
1
20
08
52
17
1
20
08
52
17
5
2
1
Belanj a Pegawai
1
20
08
52
17
5
2
2
Belanj a Barang Dan Jasa
1
20
08
53
1
20
08
53
18
1
20
08
53
18
5
2
1
Belanj a Pegawai
1
20
08
53
18
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
1
20
08
54
19
1
20
08
54
19
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
19
5
2
3
Belanj a Modal
1
20
08
54
20
1
20
08
54
20
5
2
1
Belanj a Pegawai
1
20
08
54
20
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
20
5
2
3
Belanj a Modal
1
20
08
54
21
1
20
08
54
21
5
2
1
Belanj a Pegawai
1
20
08
54
21
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
22
1
20
08
54
22
5
2
1
Belanj a Pegawai
1
20
08
54
22
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
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
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 da n Koor din a si
Pe m e r in t a h a n D a n Pe m ba n gu n a n W ila a h I i 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 D a n Pe n ye dia a n Ja sa Kom u n ik a si
List r ik D a n Air Ka n t or Bk pp W il. I i Pr ov. Ja ba r
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
M e n ga da k a n Ala t Pe r le n gk a pa n Ka n t or
Pe m ba n gu n a n La n j u t a n Ge du n g Bida n g D a n Ru a n g Ra pa t Bk pp W ila ya h I i Pr ov.
Ja ba r
Re h a bilit a si Ge du n g Ut a m a ( r u a n g Ga r u da ) , Ru a n g Ke r j a Se k r e t a r ia t D a n Ru a n g
Ke r j a Ra t e l
Pe m ba n gu n a n Sa r a n a Ka n t or La in n ya D a n Re h a bilit a si Ge du n g D a n H a la m a n
Ka n t or
5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
4 0 5 ,0 0 0 ,0 0 0 .0 0
4 0 5 ,0 0 0 ,0 0 0 .0 0
56,000,000.00
349,000,000.00
1 ,6 6 8 ,0 6 9 ,0 0 0 .0 0
1 ,6 6 8 ,0 6 9 ,0 0 0 .0 0
13,440,000.00
1,654,629,000.00
3 ,2 4 7 ,2 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
16,500,000.00
233,500,000.00
6 3 0 ,7 0 0 ,0 0 0 .0 0
16,950,000.00
95,000,000.00
518,750,000.00
6 7 9 ,6 5 0 ,0 0 0 .0 0
6,900,000.00
672,750,000.00
7 1 2 ,6 5 0 ,0 0 0 .0 0
10,000,000.00
422,650,000.00
Hal. 3
KODE
REKENING
1
2
3
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
08
54
22
1
20
08
54
23
1
20
08
54
23
5
2
1
Belanj a Pegawai
1
20
08
54
23
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
23
5
2
3
Belanj a Modal
1
20
08
54
24
1
20
08
54
24
5
2
1
Belanj a Pegawai
1
20
08
54
24
5
2
2
Belanj a Barang Dan Jasa
288,200,000.00
1
20
08
54
24
5
2
3
Belanj a Modal
150,000,000.00
1
20
08
54
25
1
20
08
54
25
5
2
1
Belanj a Pegawai
1
20
08
54
25
5
2
2
Belanj a Barang Dan Jasa
1
20
08
54
25
5
2
3
Belanj a Modal
1
20
08
55
1
20
08
55
26
1
20
08
55
26
1
20
08
59
1
20
08
59
27
1
20
08
59
27
5
2
1
Belanj a Pegawai
18,144,000.00
1
20
08
59
27
5
2
2
Belanj a Barang Dan Jasa
71,856,000.00
1
20
08
61
1
20
08
61
28
1
20
08
61
28
5
2
1
Belanj a Pegawai
12,000,000.00
1
20
08
61
28
5
2
2
Belanj a Barang Dan Jasa
61,465,094.00
Lampiran III PERDA
5
URAIAN
Belanj a Modal
Re h a bilit a si Ru a n g Re cor d Ar sip D a n I n t e r ior Se r t a Pe m ba n gu n a n Te m pa t I ba da h
( m u sh olla )
Re n ova si Ru m a h D in a s D a n M e ss Bk pp W il. I i Pr ov. Ja ba r
Pe n a t a a n D a n Pe n a m ba h a n Ele k t r ik a l ( pa n e l) , Pe n e r a n ga n Se r t a Pe n ga ir a n Ta m 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 Ka n t or Bk pp W ila ya h I i Te r m a su k D a la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r )
5
2
2
Belanj a Barang Dan Jasa
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
M e r e n ca n a k a n , Eva lu a si D a n Pe la por a n I n t e r n a l Ba da n Koor din a si Pe m e r in t a h a n
D a n Pe m ba n gu n a n W ila ya h I i
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa
Koor din a si, W a w a sa n Pe n in gk a t a n Apa r a t u r D e sa D i W ila ya h I i Pr ovin si Ja w a
Ba r a t
280,000,000.00
2 7 6 ,4 0 0 ,0 0 0 .0 0
4,600,000.00
31,450,000.00
240,350,000.00
4 4 5 ,1 0 0 ,0 0 0 .0 0
6,900,000.00
2 5 2 ,7 0 0 ,0 0 0 .0 0
4,500,000.00
173,200,000.00
75,000,000.00
8 6 9 ,5 5 2 ,1 0 0 .0 0
8 6 9 ,5 5 2 ,1 0 0 .0 0
869,552,100.00
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
7 3 ,4 6 5 ,0 9 4 .0 0
7 3 ,4 6 5 ,0 9 4 .0 0
Hal. 4
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya
1
20
08
66
1
20
08
66
29
1
20
08
66
29
1
20
08
67
1
20
08
67
30
1
20
08
67
30
Lampiran III PERDA
URAIAN
1 2 9 ,7 7 5 ,0 0 0 .0 0
Koor din a si D a n Fa silit a si Ge la r Ka r ya Se r t a Kr e a t ivit a s Se n i Bu da ya Lok a l D i
W ila ya h I i Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
129,775,000.00
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
7 0 ,9 0 3 ,5 7 6 .0 0
M e n yu su n a n D a t a D a n I n for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n ,
Pe m ba n gu n a n , Pe r e k on om ia n D a n Ke se j a h t e r a a n Sosia l D i W ila ya h I i Pr ov Ja ba r
5
2
2
1 2 9 ,7 7 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
7 0 ,9 0 3 ,5 7 6 .0 0
70,903,576.00
JUM LAH BELAN JA
1 5 ,7 9 0 ,6 3 5 ,6 0 3 .0 0
D EFI SI T
( 1 5 ,7 9 0 ,6 3 5 ,6 0 3 .0 0 )
Hal. 5