37 Sekre DP Korpri 2013

Ur u sa n Pe m e r in t a h a n

:

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 r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n

Or ga n isa si

:

1 .2 0 .1 9 Se k r e t a r ia t D P KORPRI

KODE
REKENING

URAIAN

JUMLAH
(Rp)


DASAR HUKUM

1

2

3

4

1

20

19

00

00


5

1

20

19

00

00

5

1

1

20


19

00

00

5

1

1

20

19

00

00


5

2

1

20

19

29

1

20

19

29


01

1

20

19

29

01

5

2

1

Belanj a Pegawai


1

20

19

29

01

5

2

2

Belanj a Barang Dan Jasa

1


20

19

54

1

20

19

54

01

1

20


19

54

01

5

2

1

Belanj a Pegawai

1

20

19


54

01

5

2

2

Belanj a Barang Dan Jasa

1

20

19

54


01

5

2

3

Belanj a Modal

1

20

19

58

1


20

19

58

01

1

20

19

58

01

5

2

1

Belanj a Pegawai

1

20

19

58

01

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

02

1

20

19

58

02

5

2

1

Belanj a Pegawai

1

20

19

58

02

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

03

1

20

19

58

03

5

2

1

Belanj a Pegawai

1

20

19

58

03

5

2

2

Belanj a Barang Dan Jasa

256,450,000.00

1

20

19

58

03

5

2

3

Belanj a Modal

224,000,000.00

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
Ke gia t a n Kon solida si D e w a n Pe n gu r u s Kor pr i Pr ovin si 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
Pe n e r bit a n M a j a la h Ka pin is D a n Pe m bu a t a n W e bsit e

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
Fa silit a si Ba n t u a n H u k u m Ba gi An ggot a Kor pr i D a n Pe n yu lu h a n H u k u m

Eve n t Ola h r a ga An ggot a Kor pr i Pr ovin si Ja w a Ba r a t

Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a

3 ,9 5 8 ,4 1 1 ,3 3 8 .0 0
3,958,411,338.00

7 ,6 8 6 ,2 5 5 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
26,100,000.00
153,900,000.00
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
106,000,000.00
8,000,000.00
4 ,8 6 8 ,8 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
44,600,000.00
405,400,000.00
2 ,9 8 5 ,8 0 0 ,0 0 0 .0 0
268,600,000.00
2,717,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
19,550,000.00

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a Kor pr i Pr ov.j a w a Ba r a t

3 2 4 ,0 0 0 ,0 0 0 .0 0

1

20

19

58

04

1

20

19

58

04

5

2

1

Belanj a Pegawai

1

20

19

58

04

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

05

1

20

19

58

05

5

2

1

Belanj a Pegawai

1

20

19

58

05

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

06

1

20

19

58

06

5

2

1

Belanj a Pegawai

27,600,000.00

1

20

19

58

06

5

2

2

Belanj a Barang Dan Jasa

72,400,000.00

1

20

19

58

07

1

20

19

58

07

5

2

1

Belanj a Pegawai

1

20

19

58

07

5

2

2

Belanj a Barang Dan Jasa

1

20

19

58

08

1

20

19

58

08

5

2

1

Belanj a Pegawai

40,750,000.00

1

20

19

58

08

5

2

2

Belanj a Barang Dan Jasa

59,250,000.00

1

20

19

58

09

1

20

19

58

09

5

2

1

Belanj a Pegawai

13,200,000.00

1

20

19

58

09

5

2

2

Belanj a Barang Dan Jasa

45,800,000.00

1

20

19

59

1

20

19

59

10

1

20

19

59

10

5

2

1

Belanj a Pegawai

1

20

19

59

10

5

2

2

Belanj a Barang Dan Jasa

1

20

19

60

1

20

19

60

01

1

20

19

60

01

Lampiran III PERDA

Pe n in gk a t a n N ila i Se n i D a n Bu da ya D ila k a n ga n An ggot a Kor pr i

Pe n in gk a t a n Ke se t a r a a n Ge n de r D ilin gk u n ga n An ggot a Kor pr i Pr ovin si Ja w a Ba r a t

Sosia lisa si N e t r a lit a s An ggot a Kor pr i D a la m Ke h idu pa n Polit ik D a n Bir ok r a si

Pe n in gk a t a n W a w a sa n D a n Pe n ge t a h u a n D i Bida n g I pt e k

Ke gia t a n Pe n ga bdia n M a sya r a k a t

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 Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D p
Kor pr 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 Se k r e t a r ia t D e w a n Pe n gu r u s Kor pr i
Pr ov. Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa

91,400,000.00
232,600,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
140,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0
34,800,000.00
115,200,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

5 9 ,0 0 0 ,0 0 0 .0 0

1 5 7 ,7 9 5 ,0 0 0 .0 0
1 5 7 ,7 9 5 ,0 0 0 .0 0
115,350,000.00
42,445,000.00
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0
1,361,710,000.00
Hal. 2

KODE
REKENING
1
5

2

3

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

20

19

60

1

20

19

61

1

20

19

61

01

1

20

19

61

01

5

2

1

Belanj a Pegawai

1

20

19

61

01

5

2

3

Belanj a Modal

1

20

19

62

1

20

19

62

12

1

20

19

62

12

5

2

1

Belanj a Pegawai

1

20

19

62

12

5

2

2

Belanj a Barang Dan Jasa

1

20

19

66

1

20

19

66

13

1

20

19

66

13

5

2

1

Belanj a Pegawai

39,252,000.00

1

20

19

66

13

5

2

2

Belanj a Barang Dan Jasa

60,748,000.00

Lampiran III PERDA

01

URAIAN

Belanj a Modal

44,950,000.00

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

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

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 2 5 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
222,000,000.00

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

6 2 8 ,0 0 0 ,0 0 0 .0 0

Ke gia t a n 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 Se k r e t a r ia t D p Kor pr i
Pr ovin si Ja w a Ba r a t

6 2 8 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
623,400,000.00

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
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 Se k r e t a r ia t Kor pr i

1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

JUM LAH BELAN JA

1 1 ,6 4 4 ,6 6 6 ,3 3 8 .0 0

D EFI SI T

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

Hal. 3