08 Dinas Permukiman dan Perumahan 2016

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

:
:

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

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

00

00

4

1

05

01

00

00

4

1

1

05

01

00

00

4

1

2

Ret ribusi Daerah

1

05

01

00

00

4

1

4

Lain- lain Pendapat an Asli Daerah Yang Sah

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

1 3 ,3 2 0 ,0 0 0 ,0 0 0 .0 0
1,820,000,000.00
11,500,000,000.00

JUM LAH PEN D APATAN

1 3 ,3 2 0 ,0 0 0 ,0 0 0 .0 0

1

05

01

00

00

5

1

05

01

00

00

5

1

1

05

01

00

00

5

1

1

05

01

00

00

5

2

1

05

01

11

1

05

01

11

74

1

05

01

11

74

5

2

1

Belanj a Pegawai

1

05

01

11

74

5

2

2

Belanj a Barang Dan Jasa

1

05

01

11

74

5

2

3

Belanj a Modal

1

05

01

11

75

1

05

01

11

75

5

2

1

Belanj a Pegawai

1

05

01

11

75

5

2

2

Belanj a Barang Dan Jasa

7,142,724,000.00

1

05

01

11

75

5

2

3

Belanj a Modal

7,055,131,000.00

1

05

01

25

1

05

01

25

01

1

05

01

25

01

5

2

1

Belanj a Pegawai

1

05

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

02

1

05

01

25

02

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 Su m be r D a ya Ke se h a t a n
Pe n in gk a t a n D a n Pe r lu a sa n Fu n gsi Ru m a h Sa k it Pa r u

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it D a e r a h Pa m e u n gpe u k Pr ovin si
Ja w a Ba r a t

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n I n fr a st r u k t u r Pe r m u k im a n
Ppp - Pe n yu su n a n Re n ca n a I n du k D r a in a se , Air Lim ba h D a n Pe r sa m pa h a n
Pe r k ot a a n D i Pu sa t Pe r t u m bu h a n Pa la bu h a n r a t u

Ppp - Pe n yu su n a n Re n ca n a I n du k D r a in a se , Air Lim ba h D a n Pe r sa m pa h a n
Pe r k ot a a n D i Pu sa t Pe r t u m bu h a n Ra n ca bu a ya
5

2

1

Belanj a Pegawai

3 0 ,9 1 7 ,8 4 3 ,6 1 1 .0 0
30,917,843,611.00

4 1 3 ,6 2 7 ,0 1 8 ,0 0 0 .0 0
1 9 ,2 6 0 ,5 4 9 ,0 0 0 .0 0
4 ,9 4 5 ,1 4 4 ,0 0 0 .0 0
55,850,000.00
407,657,000.00
4,481,637,000.00
1 4 ,3 1 5 ,4 0 5 ,0 0 0 .0 0
117,550,000.00

1 9 0 ,9 0 6 ,8 3 6 ,0 0 0 .0 0
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
57,800,000.00
1,067,200,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
57,800,000.00
Hal. 1

KODE
REKENING
1
2

2

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

05

01

25

02

1

05

01

25

03

1

05

01

25

03

5

2

1

Belanj a Pegawai

1

05

01

25

03

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

04

1

05

01

25

04

5

2

1

Belanj a Pegawai

1

05

01

25

04

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

05

1

05

01

25

05

5

2

1

Belanj a Pegawai

1

05

01

25

05

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

06

1

05

01

25

06

5

2

1

Belanj a Pegawai

1

05

01

25

06

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

07

1

05

01

25

07

5

2

1

Belanj a Pegawai

1

05

01

25

07

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

08

1

05

01

25

08

5

2

1

Belanj a Pegawai

1

05

01

25

08

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

09

1

05

01

25

09

5

2

1

Belanj a Pegawai

1

05

01

25

09

5

2

2

Belanj a Barang Dan Jasa

2,254,735,000.00

1

05

01

25

09

5

2

3

Belanj a Modal

2,601,765,000.00

1

05

01

25

10

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Ppp - Pe n yu su n a n Re n ca n a I n du k D r a in a se , Air Lim ba h D a n Pe r sa m pa h a n
Pe r k ot a a n D i Pu sa t Pe r t u m bu h a n Pa n ga n da r a n

M e t r - Pe n yu su n a n Re n ca n a I n du k D r a in a se D a n Air Lim ba h Pe r k ot a a n D i
M e t r opolit a n Cir e bon Ra ya

M e t r - Pe n yu su n a n Re vie w Re n ca n a I n du k D r a in a se D a n Air Lim ba h Pe r k ot a a n D i
M e t r opolit a n Ba n du n g Ra ya

M e t r - Pe n yu su n a n Re n ca n a I n du k D r a in a se D a n Air Lim ba h Pe r k ot a a n D i
M e t r opolit a n Bode be k k a r pu r

Gcb - M on it or in g D a n Eva lu a si Te k n is Pe n ge lola a n Sa n it a si Be r t u m pu Pa da
M a sya r a k a t ( sa be r m a s) D i D a s Cit a r u m

Sa n i - M on it or in g D a n Eva lu a si Te k n is Pe m ba n gu n a n Sa n it a si Ja w a Ba r a t

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

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

842,200,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
57,800,000.00
1,067,200,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
1,460,200,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
1,460,200,000.00
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
39,800,000.00
1,560,200,000.00
3 3 8 ,4 0 0 ,0 0 0 .0 0
21,600,000.00
316,800,000.00
9 1 5 ,5 0 0 ,0 0 0 .0 0
77,000,000.00
838,500,000.00
4 ,9 2 6 ,8 5 0 ,0 0 0 .0 0
70,350,000.00

6 ,9 8 7 ,7 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

25

10

5

2

1

Belanj a Pegawai

1

05

01

25

10

5

2

2

Belanj a Barang Dan Jasa

3,721,180,000.00

1

05

01

25

10

5

2

3

Belanj a Modal

3,187,370,000.00

1

05

01

25

11

1

05

01

25

11

5

2

1

Belanj a Pegawai

1

05

01

25

11

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

11

5

2

3

Belanj a Modal

1

05

01

25

12

1

05

01

25

12

5

2

1

Belanj a Pegawai

1

05

01

25

12

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

13

1

05

01

25

13

5

2

1

Belanj a Pegawai

1

05

01

25

13

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

13

5

2

3

Belanj a Modal

1

05

01

25

14

1

05

01

25

14

5

2

1

Belanj a Pegawai

1

05

01

25

14

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

15

1

05

01

25

15

5

2

1

Belanj a Pegawai

1

05

01

25

15

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

16

1

05

01

25

16

5

2

1

Belanj a Pegawai

1

05

01

25

16

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

17

1

05

01

25

17

5

2

1

Belanj a Pegawai

1

05

01

25

17

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n ge m ba n ga n Spa m Pe r de sa a n

M on it or in g D a n Eva lu a si Pe n ge m ba n ga n Sist e m Pe n ye dia a n Air M in u m Ja w a Ba r a t

Pe n ge lola a n Tpk Sa r im u k t i

Advisor y Te k n is Bpsr

Pe n yu su n a n Re n ca n a I n du k Pe r sa m pa h a n D a n Tppa s Re gion a l Cia yu m a j a k u n in g

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

Pe r e n ca n a a n D a n Pe m ba n gu n a n Pe n a t a a n Ka w a sa n M on u m e n Pe r j u a n ga n Ja w a
Ba r a t

79,150,000.00

2 ,4 7 4 ,0 0 0 ,0 0 0 .0 0
38,850,000.00
635,150,000.00
1,800,000,000.00
2 8 3 ,0 0 0 ,0 0 0 .0 0
2,800,000.00
280,200,000.00
1 1 ,9 9 8 ,4 8 1 ,0 0 0 .0 0
120,450,000.00
11,027,921,000.00
850,110,000.00
1 ,3 3 0 ,8 0 0 ,0 0 0 .0 0
82,800,000.00
1,248,000,000.00
9 8 8 ,8 0 0 ,0 0 0 .0 0
40,800,000.00
948,000,000.00
6 9 0 ,0 0 0 ,0 0 0 .0 0
22,600,000.00
667,400,000.00
1 3 ,4 9 7 ,0 0 0 ,0 0 0 .0 0
88,900,000.00
2,049,825,000.00

Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

25

17

5

2

3

1

05

01

25

18

1

05

01

25

1

05

01

1

05

01

1

05

1

05

1
1

18

5

2

1

Belanj a Pegawai

25

18

5

2

2

Belanj a Barang Dan Jasa

25

18

5

2

3

Belanj a Modal

01

25

19

01

25

19

5

2

1

Belanj a Pegawai

05

01

25

19

5

2

2

Belanj a Barang Dan Jasa

05

01

25

19

5

2

3

Belanj a Modal

1

05

01

25

20

1

05

01

25

20

5

2

1

Belanj a Pegawai

1

05

01

25

20

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

21

1

05

01

25

21

5

2

1

Belanj a Pegawai

1

05

01

25

21

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

22

1

05

01

25

22

5

2

1

Belanj a Pegawai

1

05

01

25

22

5

2

2

Belanj a Barang Dan Jasa

10,000,000,000.00

1

05

01

25

22

5

2

3

Belanj a Modal

89,886,350,000.00

1

05

01

25

23

1

05

01

25

23

5

2

1

Belanj a Pegawai

1

05

01

25

23

5

2

2

Belanj a Barang Dan Jasa

1

05

01

25

23

5

2

3

Belanj a Modal

1

05

01

26

1

05

01

26

24

1

05

01

26

24

5

2

1

Belanj a Pegawai

1

05

01

26

24

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Modal
Pe n in gk a t a n Ku a lit a s Pr a sa r a n a , Sa r a n a D a n Ut ilit a s Ru su n a w a

M e t r Pe n ge m ba n ga n Spa m M e t r opolit a n Ba n du n g Ra ya

M e t r Pe n yu su n a n Re n ca n a I n du k Spa m Ja w a Ba r a t

Pe n yu su n a n Ke bij a k a n Spa m Ja w a Ba r a t

Pe m ba n gu n a n M a sj id Ra ya Pr ovin si Ja w a Ba r a t D i Ge de ba ge

Pe n a t a a n Ka w a sa n Ga sibu Ta h a p I i

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
Pe n in gk a t a n Kin e r j a Ja sa Kon st r u k si

11,358,275,000.00
5 ,6 8 0 ,6 8 0 ,0 0 0 .0 0
86,750,000.00
876,330,000.00
4,717,600,000.00
1 9 ,5 7 0 ,0 0 0 ,0 0 0 .0 0
58,700,000.00
941,300,000.00
18,570,000,000.00
1 ,7 4 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,723,200,000.00
7 4 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
723,200,000.00
9 9 ,9 9 1 ,8 5 0 ,0 0 0 .0 0
105,500,000.00

1 0 ,9 9 3 ,7 7 5 ,0 0 0 .0 0
64,700,000.00
494,000,000.00
10,435,075,000.00
3 ,3 8 6 ,0 0 0 ,0 0 0 .0 0
9 2 3 ,0 0 0 ,0 0 0 .0 0
32,450,000.00
890,550,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

05

01

26

25

1

05

01

26

25

5

2

1

Belanj a Pegawai

1

05

01

26

25

5

2

2

Belanj a Barang Dan Jasa

1

05

01

26

26

1

05

01

26

26

5

2

1

Belanj a Pegawai

1

05

01

26

26

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

1

05

01

27

27

1

05

01

27

27

5

2

1

Belanj a Pegawai

1

05

01

27

27

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

28

1

05

01

27

28

5

2

1

Belanj a Pegawai

1

05

01

27

28

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

29

1

05

01

27

29

5

2

1

Belanj a Pegawai

1

05

01

27

29

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

30

1

05

01

27

30

5

2

1

Belanj a Pegawai

1

05

01

27

30

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

31

1

05

01

27

31

5

2

1

Belanj a Pegawai

1

05

01

27

31

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

32

1

05

01

27

32

5

2

1

Belanj a Pegawai

1

05

01

27

32

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

33

Lampiran III PERDA

Pe m bin a a n Te k n is Pe n ye le n gga r a a n Ba n gu n a n Ge du n g/ r u m a h N e ga r a

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

Pr ogr a m Pe n a t a a n Ru a n g
Pe n yu su n a n N a sk a h Ak a de m is D a n Ra pe r da Rt r Ksp Su k a bu m i Ba gia n Se la t a n

Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ja w a Ba r a t

Pe n in gk a t a n Pe n ye le n gga r a a n Ru a n g Te r bu k a H ij a u D i Ja w a Ba r a t

Eva lu a si Pe n yu su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka bu pa t e n / k ot a

Pe n yu su n a n St u di Ke la ya k a n Pe n a t a a n Ka r st Cit a t a h

M e t r Pe r e n ca n a a n Ka w a sa n Pe r k ot a a n Gu n u n g Sin du r Ka bu pa t e n Bogor

M e t r Pe r e n ca n a a n Ka w a sa n Pe r k ot a a n W a t e r Fr on t Cit y Cir e bon

9 6 8 ,0 0 0 ,0 0 0 .0 0
42,000,000.00
926,000,000.00
1 ,4 9 5 ,0 0 0 ,0 0 0 .0 0
160,850,000.00
1,334,150,000.00
8 ,1 8 6 ,8 3 5 ,0 0 0 .0 0
4 7 5 ,0 0 0 ,0 0 0 .0 0
20,700,000.00
454,300,000.00
8 5 6 ,8 3 5 ,0 0 0 .0 0
65,300,000.00
791,535,000.00
3 8 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
358,200,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
14,800,000.00
460,200,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
878,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
978,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 5

KODE
REKENING
1
1

05

01

27

33

5

2

1

Belanj a Pegawai

1

05

01

27

33

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

34

1

05

01

27

34

5

2

1

Belanj a Pegawai

1

05

01

27

34

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

35

1

05

01

27

35

5

2

1

Belanj a Pegawai

1

05

01

27

35

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

36

1

05

01

27

36

5

2

1

Belanj a Pegawai

1

05

01

27

36

5

2

2

Belanj a Barang Dan Jasa

1

05

01

27

37

1

05

01

27

37

5

2

1

Belanj a Pegawai

1

05

01

27

37

5

2

2

Belanj a Barang Dan Jasa

1

05

01

29

1

05

01

29

38

1

05

01

29

38

5

2

1

Belanj a Pegawai

1

05

01

29

38

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

1

05

01

31

39

1

05

01

31

39

5

2

1

Belanj a Pegawai

1

05

01

31

39

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

40

1

05

01

31

40

5

2

1

Belanj a Pegawai

1

05

01

31

40

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

41

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

M e t r Pe r e n ca n a a n Ka w a sa n Pe r k ot a a n Kot a Pe n didik a n Ja t in a n gor

Ka j ia n Ke la ya k a n Ka w a sa n Pe r k ot a a n Kot a Ra ya W a lin i

Clt h - pe r e n ca n a a n Pe n ge m ba n ga n Cile t u h Bida n g Pe r m u k im a n D a n Pe r u m a h a n

Pe n ge m ba n ga n Ka w a sa n St r a t e gis Pr ovin si ( k sp) H a sil Re vie w Rt r w p 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
Pe r e n ca n a a n Lin gk u p Bida n g Pe r m u k im a n D a n Pe r u m a h a n

Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n D a n Ka w a sa n Pe r m u k im a n
Ka j ia n Lin gk u n ga n Pe m ba n gu n a n Ru su n a w a D i Ka b. Ba n du n g Ba r a t D a n Kot a
Bogor

M on it or in g D a n Ve r ifik a si Ba n t u a n Gu be r n u r Bida n g Pe r m u k im a n D a n Pe r u m a h a n

St r a t e gi Pe n a n ga n a n Pe r m u k im a n Pe r de sa a n Be r ba sis Ke be n ca n a a n

21,800,000.00
978,200,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
778,200,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
28,800,000.00
1,171,200,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
278,200,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
778,200,000.00
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
1,800,000.00
91,700,000.00
9 0 ,9 4 7 ,7 6 1 ,0 0 0 .0 0
9 9 5 ,6 9 4 ,0 0 0 .0 0
75,800,000.00
919,894,000.00
2 2 0 ,0 0 0 ,0 0 0 .0 0
1,800,000.00
218,200,000.00
2 9 2 ,6 6 0 ,0 0 0 .0 0
Hal. 6

KODE
REKENING
1
1

05

01

31

41

5

2

1

Belanj a Pegawai

1

05

01

31

41

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

42

1

05

01

31

42

5

2

1

Belanj a Pegawai

1

05

01

31

42

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

43

1

05

01

31

43

5

2

1

Belanj a Pegawai

1

05

01

31

43

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

44

1

05

01

31

44

5

2

1

Belanj a Pegawai

1

05

01

31

44

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

45

1

05

01

31

45

5

2

1

Belanj a Pegawai

1

05

01

31

45

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

45

5

2

3

Belanj a Modal

1

05

01

31

46

1

05

01

31

46

5

2

1

Belanj a Pegawai

1

05

01

31

46

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

47

1

05

01

31

47

5

2

1

Belanj a Pegawai

1

05

01

31

47

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

48

1

05

01

31

48

5

2

1

Belanj a Pegawai

1

05

01

31

48

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Pe r e n ca n a a n D a n I de n t ifik a si Lok a si Pe m ba n gu n a n Ru su n a w a D i Ksp Ja t in a n gor ,
Kot a / k a b. Su k a bu m i D a n Ka b/ k ot a . Cir e bon

Rt lh _ pe n in gk a t a n Ku a lit a s Ru m a h Tida k La ya k H u n i Pe r k ot a a n

Pe n da t a a n Bida n g Pe r u m a h a n D i Ja w a Ba r a t

Pe m ba n gu n a n M a sj id Pr ovin si Ja w a Ba r a t

M e t r - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i M e t r opolit a n Ba n du n g
Ra ya

M e t r - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i M e t r opolit a n Cir e bon Ra ya

M e t r - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i M e t r opolit a n
Bode be k k a r pu r

21,800,000.00
270,860,000.00
5 4 3 ,1 6 7 ,0 0 0 .0 0
39,300,000.00
503,867,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
53,700,000.00
1,946,300,000.00
4 7 5 ,0 0 0 ,0 0 0 .0 0
43,400,000.00
431,600,000.00
8 1 ,5 4 6 ,2 4 0 ,0 0 0 .0 0
375,200,000.00
4,216,280,000.00
76,954,760,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,103,200,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,103,200,000.00
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
1,103,200,000.00

Hal. 7

KODE
REKENING
1
1

05

01

31

49

1

05

01

31

49

5

2

1

Belanj a Pegawai

1

05

01

31

49

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

50

1

05

01

31

50

5

2

1

Belanj a Pegawai

1

05

01

31

50

5

2

2

Belanj a Barang Dan Jasa

1

05

01

31

51

1

05

01

31

51

5

2

1

Belanj a Pegawai

1

05

01

31

51

5

2

2

Belanj a Barang Dan Jasa

1

05

01

33

1

05

01

33

52

1

05

01

33

52

5

2

1

Belanj a Pegawai

1

05

01

33

52

5

2

2

Belanj a Barang Dan Jasa

1

05

01

33

52

5

2

3

Belanj a Modal

1

05

01

33

53

1

05

01

33

53

5

2

1

Belanj a Pegawai

1

05

01

33

53

5

2

2

Belanj a Barang Dan Jasa

1

05

01

33

53

5

2

3

Belanj a Modal

1

05

01

59

1

05

01

59

54

1

05

01

59

54

1

05

01

59

55

1

05

01

59

55

5

2

1

Belanj a Pegawai

1

05

01

59

55

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Ppp - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i Pu sa t Pe r t u m bu h a n
Pa n ga n da r a n

Ppp - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i Pu sa t Pe r t u m bu h a n
Pe la bu h a n Ra t u

Ppp - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i Pu sa t Pe r t u m bu h a n
Ra n ca bu a ya

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
Pon pa r Pe r sia pa n Pe la k sa n a a n Pe n ye le n gga r a a n D a n Pe n ye dia a n Sa r a n a D a n
Pr a sa r a n a N on Pe r m a n e n Pe n du k u n g Ve n u e Pon Xix Ta h u n 2 0 1 6 Ja w a Ba r a t

Pon pa r Pe n ye dia a n Sa r a n a D a n Pr a sa r a n a Pe n ye le n gga r a a n Pon Xix Ta h u n 2 0 1 6
Ja w a Ba r a t

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 Bpsr
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 D in a s Pe r m u k im a n D a n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t

5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
21,800,000.00
478,200,000.00
6 0 ,6 1 0 ,5 7 0 ,0 0 0 .0 0
3 2 ,9 8 5 ,5 7 0 ,0 0 0 .0 0
39,700,000.00
635,200,000.00
32,310,670,000.00
2 7 ,6 2 5 ,0 0 0 ,0 0 0 .0 0
208,700,000.00
6,239,300,000.00
21,177,000,000.00
2 ,3 0 9 ,8 5 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
27,000,000.00
1 ,9 6 4 ,5 0 0 ,0 0 0 .0 0
99,500,000.00
1,865,000,000.00

Hal. 8

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

59

56

1

05

01

59

56

1

05

01

59

57

1

05

01

59

57

5

2

1

Belanj a Pegawai

1

05

01

59

57

5

2

2

Belanj a Barang Dan Jasa

1

05

01

60

1

05

01

60

58

1

05

01

60

58

5

2

1

Belanj a Pegawai

1

05

01

60

58

5

2

2

Belanj a Barang Dan Jasa

1

05

01

60

59

1

05

01

60

59

5

2

1

Belanj a Pegawai

1

05

01

60

59

5

2

2

Belanj a Barang Dan Jasa

1

05

01

60

60

1

05

01

60

60

5

2

2

1

05

01

60

61

1

05

01

60

61

5

2

1

Belanj a Pegawai

1

05

01

60

61

5

2

2

Belanj a Barang Dan Jasa

1

05

01

60

62

1

05

01

60

62

5

2

2

1

05

01

61

1

05

01

61

63

1

05

01

61

63

5

2

1

Belanj a Pegawai

1

05

01

61

63

5

2

3

Belanj a Modal

1

05

01

61

64

1

05

01

61

64

Lampiran III PERDA

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Bpm k l- disk im r u m
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 Bp3 j b

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 Bp3 j b

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bpm k l- disk im r u m

Pe n in gk a t a n D a n Pe la ya n a n Bpm k 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 D in a s Pe r m u k im a n D a n Pe r u m a h a n
Pr ovin si Ja w a Ba r a t

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bpsr
Belanj a Barang Dan Jasa
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bpsr ( r e vit a lisa si)

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n D a n Pe r u m a h a n
Pr ovin si Ja w a Ba r a t
5

2

1

Belanj a Pegawai

2 4 2 ,5 5 0 ,0 0 0 .0 0
242,550,000.00
7 5 ,8 0 0 ,0 0 0 .0 0
3,950,000.00
71,850,000.00
8 ,9 2 1 ,6 1 4 ,0 0 0 .0 0
1 ,8 9 6 ,5 7 0 ,0 0 0 .0 0
1,800,000.00
1,894,770,000.00
2 ,3 4 4 ,4 2 4 ,0 0 0 .0 0
5,400,000.00
2,339,024,000.00
4 6 4 ,7 5 0 ,0 0 0 .0 0
464,750,000.00
3 ,5 4 3 ,5 2 0 ,0 0 0 .0 0
3,600,000.00
3,539,920,000.00
6 7 2 ,3 5 0 ,0 0 0 .0 0
672,350,000.00
7 ,4 9 3 ,7 8 2 ,0 0 0 .0 0
3 5 8 ,2 5 0 ,0 0 0 .0 0
6,800,000.00
351,450,000.00
3 ,4 3 8 ,4 0 0 ,0 0 0 .0 0
11,500,000.00
Hal. 9

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

05

01

61

64

5

2

2

Belanj a Barang Dan Jasa

1

05

01

61

64

5

2

3

Belanj a Modal

1

05

01

61

65

1

05

01

61

65

5

2

1

Belanj a Pegawai

32,450,000.00

1

05

01

61

65

5

2

2

Belanj a Barang Dan Jasa

37,000,000.00

1

05

01

61

65

5

2

3

Belanj a Modal

1

05

01

61

66

1

05

01

61

66

5

2

1

Belanj a Pegawai

1

05

01

61

66

5

2

2

Belanj a Barang Dan Jasa

1

05

01

61

66

5

2

3

Belanj a Modal

1

05

01

62

1

05

01

62

67

1

05

01

62

67

5

2

1

Belanj a Pegawai

1

05

01

62

67

5

2

2

Belanj a Barang Dan Jasa

1

05

01

62

68

1

05

01

62

68

5

2

1

Belanj a Pegawai

1

05

01

62

68

5

2

2

Belanj a Barang Dan Jasa

1

05

01

62

69

1

05

01

62

69

5

2

1

Belanj a Pegawai

1

05

01

62

69

5

2

2

Belanj a Barang Dan Jasa

1

05

01

62

70

1

05

01

62

70

5

2

1

Belanj a Pegawai

1

05

01

62

70

5

2

2

Belanj a Barang Dan Jasa

1

05

01

65

1

05

01

65

71

1

05

01

65

71

Lampiran III PERDA

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 Bpm k l- disk im r u m

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bp3 j b

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 Bpsr

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n D a n Pe r u m a h a n
Pr ovin si Ja w a Ba r a t

Pe m e lih a r a a n Pe n ge lola a n Ru su n a w a Pe m e r in t a h Pr ovin si Ja w a Ba r a t

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 r k a n t or a n Bpm k l

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
Pe n ge lola a n Ke u a n ga n D in a s Pe r m u k im a n D a n Pe r u m a h a n
5

2

2

Belanj a Barang Dan Jasa

75,000,000.00
3,351,900,000.00
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0

2,330,550,000.00
1 ,2 9 7 ,1 3 2 ,0 0 0 .0 0
6,000,000.00
64,395,000.00
1,226,737,000.00
1 9 ,8 3 2 ,0 3 6 ,0 0 0 .0 0
9 ,9 9 7 ,9 5 2 ,0 0 0 .0 0
40,750,000.00
9,957,202,000.00
4 ,5 6 5 ,0 0 0 ,0 0 0 .0 0
19,000,000.00
4,546,000,000.00
3 ,9 2 0 ,8 4 4 ,0 0 0 .0 0
47,100,000.00
3,873,744,000.00
1 ,3 4 8 ,2 4 0 ,0 0 0 .0 0
14,200,000.00
1,334,040,000.00
9 8 ,4 4 0 ,0 0 0 .0 0
9 8 ,4 4 0 ,0 0 0 .0 0
98,440,000.00

Hal. 10

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

05

01

66

1

05

01

66

72

1

05

01

66

72

1

05

01

77

1

05

01

77

73

1

05

01

77

73

5

2

1

Belanj a Pegawai

1

05

01

77

73

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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
5

2

2

8 7 ,0 0 0 ,0 0 0 .0 0
8 7 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

87,000,000.00

Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya

1 ,4 9 2 ,2 4 5 ,0 0 0 .0 0

Pe n yu su n a n D e d M u se u m Ja t ige de

1 ,4 9 2 ,2 4 5 ,0 0 0 .0 0
28,800,000.00
1,463,445,000.00

JUM LAH BELAN JA

4 4 4 ,5 4 4 ,8 6 1 ,6 1 1 .0 0

D EFI SI T

( 4 3 1 ,2 2 4 ,8 6 1 ,6 1 1 .0 0 )

Hal. 11