32 Kantor Perwakilan 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
at n
Dtaor
e r Pe
a h ,r w
Ke
ga
a ia
dat n
1 .2r0a .1
3 Ka
a pe
k ila

n wPe
mne,r in
a hPe
a nr sa n dia n

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

20

13

00

00

5

1

20

13

00

00

5

1

1

20

13

00

00

5

1

1

20

13

00

00

5

2

1

20

13

53

1

20

13

53

01

1

20

13

53

01

5

2

1

Belanj a Pegawai

1

20

13

53

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

57

1

20

13

57

01

1

20

13

57

01

1

20

13

57

02

1

20

13

57

02

1

20

13

58

1

20

13

58

01

1

20

13

58

01

5

2

1

Belanj a Pegawai

1

20

13

58

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

58

02

1

20

13

58

02

1

20

13

59

1

20

13

59

01

1

20

13

59

01

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 la ya n a n D a t a , I n for m a si Pe m ba n gu n a n D a n Pot e n si Pr ovin si Ja w a Ba r a t

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
Pe n ye le n gga r a a n Ke pr ot ok ola n D i D k i Ja k a r t a D a n Se k it a r n ya
5

2

2

Belanj a Barang Dan Jasa
Pe n ye le n gga r a a n H u bu n ga n An t a r a Pe m e r in t a h , Sw a st a D a n M a sya r a k a t 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 Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Ka n t or Pe r w a k ila n

Pe n a n a m a n Sik a p M e n t a l D isiplin D a n Jiw a Kor sa
5

2

2

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 Apa r a t u r

5

2

2

Belanj a Barang Dan Jasa

3 ,3 4 5 ,6 3 4 ,9 0 3 .0 0
3,345,634,903.00

4 ,6 4 3 ,0 6 5 ,5 0 0 .0 0
1 5 2 ,2 8 0 ,0 0 0 .0 0
1 5 2 ,2 8 0 ,0 0 0 .0 0
1,800,000.00
150,480,000.00
2 9 2 ,5 7 4 ,5 5 0 .0 0
1 3 5 ,8 4 0 ,0 0 0 .0 0
135,840,000.00
1 5 6 ,7 3 4 ,5 5 0 .0 0
156,734,550.00
7 9 ,5 3 8 ,7 5 0 .0 0
3 7 ,6 2 0 ,0 0 0 .0 0
7,120,000.00
30,500,000.00
4 1 ,9 1 8 ,7 5 0 .0 0
41,918,750.00
1 0 9 ,2 0 0 ,0 0 0 .0 0
1 0 9 ,2 0 0 ,0 0 0 .0 0
109,200,000.00

Hal. 1

KODE
REKENING

URAIAN

1

2
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

1

20

13

60

1

20

13

60

01

1

20

13

60

01

5

2

1

Belanj a Pegawai

1

20

13

60

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

61

1

20

13

61

01

1

20

13

61

01

1

20

13

62

1

20

13

62

01

1

20

13

62

01

5

2

1

Belanj a Pegawai

1

20

13

62

01

5

2

2

Belanj a Barang Dan Jasa

1

20

13

65

1

20

13

65

01

1

20

13

65

01

Lampiran III PERDA

2,559,001,000.00
1 6 9 ,9 0 0 ,0 0 0 .0 0
1 6 9 ,9 0 0 ,0 0 0 .0 0

Belanj a Modal

169,900,000.00

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

1 ,1 9 2 ,3 7 1 ,2 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 Ka n t or

1 ,1 9 2 ,3 7 1 ,2 0 0 .0 0
10,500,000.00
1,181,871,200.00

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

8 5 ,2 0 0 ,0 0 0 .0 0

Pe n ge lola a n Ke u a n ga n Ka n t or Pe r w a k ila n Pe m e r in t a h
5

2

2

4

3,000,000.00

Pe n in gk a t a n D a n Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or
3

3
2 ,5 6 2 ,0 0 1 ,0 0 0 .0 0

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

2

DASAR HUKUM

2 ,5 6 2 ,0 0 1 ,0 0 0 .0 0

Pe n ye le n gga r a a n Pe la ya n a n Adm in ist r a si Ka n t or Pe r w a k ila n

5

JUMLAH
(Rp)

8 5 ,2 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

85,200,000.00

JUM LAH BELAN JA

7 ,9 8 8 ,7 0 0 ,4 0 3 .0 0

D EFI SI T

( 7 ,9 8 8 ,7 0 0 ,4 0 3 .0 0 )

Hal. 2