41 Badan Perpustakaan dan Kearsipan Daerah 2014

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

Or ga n isa si

:

:

1 .2 6 URUSAN W AJI B Pe r pu st a k a a n da n Ke a r sipa n

1 .2 6 .0 1 Ba da n Pe r pu st a k a a n da n Ke a r sipa n D a e r a h

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 26 01

BELAN JA TI D AK LAN GSUN G

1 4 ,7 3 4 ,1 9 2 ,7 0 0 .0 0

00 00 5 1

1 26 01

Belanj a Pegaw ai 14,734,192,700.00

00 00 5 1 1

1 26 01

BELAN JA LAN GSUN G

3 0 ,4 6 4 ,7 8 8 ,0 0 0 .0 0

00 00 5 2

1 26 01

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 2 5 0 ,0 0 0 ,0 0 0 .0 0 25

1 26 01

Koor din a si D a n Sin k r on isa si Pe r e n ca n a a n Ke gia t a n Pe r pu st a k a a n D a n Ke a r sipa n D i Ja w a Ba r a t

2 5 0 ,0 0 0 ,0 0 0 .0 0 25 01

1 26 01

Belanj a Pegaw ai 13,500,000.00

25 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 236,500,000.00

25 01 5 2 2

1 26 01

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 2 0 0 ,0 0 0 ,0 0 0 .0 0 50

1 26 01

Opt im a lisa si I so Ba pu sipda Pr ov. Ja ba r 2 0 0 ,0 0 0 ,0 0 0 .0 0

50 01

1 26 01

Belanj a Pegaw ai 11,500,000.00

50 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 188,500,000.00

50 01 5 2 2

1 26 01

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 8 5 9 ,7 8 8 ,0 0 0 .0 0 51

1 26 01

a k r e dit a si D a n Se r t ifik a si Sdm D a n Le m ba ga Pe r pu st a k a a n D a n Ke a r sipa n 3 4 5 ,1 2 5 ,0 0 0 .0 0 51 01

1 26 01

Belanj a Pegaw ai 31,350,000.00

51 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 313,775,000.00

51 01 5 2 2

1 26 01

M e m bin a a n Te k n is D a n Su pe r visi Ar sip D in a m is D i Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 51 02

1 26 01

Belanj a Pegaw ai 10,400,000.00

51 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 139,600,000.00

51 02 5 2 2

1 26 01

M e n in gk a t k a n Ku a lit a s Su m be r da ya Apa r a t u r Ke a r sipa n 2 5 0 ,0 0 0 ,0 0 0 .0 0 51 03

1 26 01

Belanj a Pegaw ai 17,200,000.00

51 03 5 2 1

1 26 01

Belanj a Barang Dan Jasa 232,800,000.00

51 03 5 2 2

1 26 01

Bim bin ga n Te k n is Ar sip St a t is 1 1 4 ,6 6 3 ,0 0 0 .0 0

51 04

1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 9,700,000.00

51 04 5 2 1

1 26 01

Belanj a Barang Dan Jasa 104,963,000.00

51 04 5 2 2

1 26 01

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 7 0 3 ,4 5 9 ,0 0 0 .0 0 52

1 26 01

Ke gia t a n Pe la k sa n a a n 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 Pa da Ba da n Pe r pu st a k a a n D a n Ke a r sipa n D a e r a h

7 0 3 ,4 5 9 ,0 0 0 .0 0 52 01

1 26 01

Belanj a Pegaw ai 89,600,000.00

52 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 613,859,000.00

52 01 5 2 2

1 26 01

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 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 53

1 26 01

Ke gia t 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 Ba pu sipda Pr ovin si Ja w a Ba r a t

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 53 01

1 26 01

Belanj a Pegaw ai 12,000,000.00

53 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 2,988,000,000.00

53 01 5 2 2

1 26 01

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 7 ,3 1 5 ,0 0 0 ,0 0 0 .0 0 54

1 26 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a E- libr a r y 3 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 54 01

1 26 01

Belanj a Pegaw ai 38,800,000.00

54 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 14,700,000.00

54 01 5 2 2

1 26 01

Belanj a Modal 3,646,500,000.00

54 01 5 2 3

1 26 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ba pu sipda Ja ba r 3 ,6 1 5 ,0 0 0 ,0 0 0 .0 0 54 02

1 26 01

Belanj a Pegaw ai 145,600,000.00

54 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 118,500,000.00

54 02 5 2 2

1 26 01

Belanj a Modal 3,350,900,000.00

54 02 5 2 3

1 26 01

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 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55

1 26 01

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 Apa r a t u r 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55 01

1 26 01

Belanj a Pegaw ai 42,050,000.00

55 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 3,957,950,000.00

55 01 5 2 2

1 26 01

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

9 0 ,0 0 0 ,0 0 0 .0 0 59

1 26 01

M e r e n ca n a k a n Eva lu a si D a n Pe la por a n Ca pa ia n Kin e r j a Ba pu sipda Ja ba r 9 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 26 01

Belanj a Pegaw ai 13,788,000.00

59 01 5 2 1

1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 76,212,000.00

59 01 5 2 2

1 26 01

Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 68

1 26 01

Pe n in gk a t a n Pe la ya n a n I n for m a si Ke a r sipa n 2 5 0 ,0 0 0 ,0 0 0 .0 0

68 01

1 26 01

Belanj a Pegaw ai 122,400,000.00

68 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 127,600,000.00

68 01 5 2 2

1 26 01

M e n ge m ba n gk a n M a n a j e m e n Ke a r sipa n Be r ba sis Te k n ologi I n for m a si 2 0 0 ,0 0 0 ,0 0 0 .0 0 68 02

1 26 01

Belanj a Pegaw ai 1,500,000.00

68 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 198,500,000.00

68 02 5 2 2

1 26 01

M e n in gk a t k a n Pe n ge lola a n Ar sip D in a m is D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 68 03

1 26 01

Belanj a Pegaw ai 10,500,000.00

68 03 5 2 1

1 26 01

Belanj a Barang Dan Jasa 289,500,000.00

68 03 5 2 2

1 26 01

M e la k sa n a k a n Pe n ye la m a t a n Ar sip V it a l Pe m e r in t a h D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 68 04

1 26 01

Belanj a Pegaw ai 8,200,000.00

68 04 5 2 1

1 26 01

Belanj a Barang Dan Jasa 291,800,000.00

68 04 5 2 2

1 26 01

Ak u isisi D a n Pe le st a r ia n Ar sip St a t is 7 0 0 ,0 0 0 ,0 0 0 .0 0

68 05

1 26 01

Belanj a Pegaw ai 4,600,000.00

68 05 5 2 1

1 26 01

Belanj a Barang Dan Jasa 695,400,000.00

68 05 5 2 2

1 26 01

Pr ogr a m Pe n ge m ba n ga n Bu da ya Ba ca D a n Pe m bin a a n Pe r pu st a k a a n 1 2 ,2 9 6 ,5 4 1 ,0 0 0 .0 0 69

1 26 01

Opt im a lisa si La ya n a n Ot om a si Pe r pu st a k a a n Ba pu sipda Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 69 01

1 26 01

Belanj a Pegaw ai 285,600,000.00

69 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 214,400,000.00

69 01 5 2 2

1 26 01

M e la k sa n a k a n Pr e se r va si D a n Kon se r va si Ba h a n Pe r pu st a k a a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 69 02

1 26 01

Belanj a Pegaw ai 2,300,000.00

69 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 147,700,000.00

69 02 5 2 2

1 26 01

M e n in gk a t k a n Ku a lit a s Ke le m ba ga a n D a n Su m be r D a ya M a n u sia D i Bida n g Pe r pu st a k a a n

3 0 0 ,0 0 0 ,0 0 0 .0 0 69 03

1 26 01

Belanj a Pegaw ai 21,000,000.00

69 03 5 2 1

1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 279,000,000.00

69 03 5 2 2

1 26 01

M e m bu a t Poj ok I n for m a si Pe m ba n gu n a n Ja w a Ba r a t D i Ka n t or D e sa 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 69 04

1 26 01

Belanj a Pegaw ai 128,700,000.00

69 04 5 2 1

1 26 01

Belanj a Barang Dan Jasa 3,871,300,000.00

69 04 5 2 2

1 26 01

M e m bin a Bu da ya Ba ca D a n M e m be r da ya k a n Pe r pu st a k a a n D i Ja w a Ba r a t 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 69 05

1 26 01

Belanj a Pegaw ai 30,000,000.00

69 05 5 2 1

1 26 01

Belanj a Barang Dan Jasa 1,670,000,000.00

69 05 5 2 2

1 26 01

Pe n ga da a n Bu k u Kole k si Pe r pu st a k a a n Ba pu sipda 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 69 06

1 26 01

Belanj a Pegaw ai 24,000,000.00

69 06 5 2 1

1 26 01

Belanj a Barang Dan Jasa 641,000,000.00

69 06 5 2 2

1 26 01

Belanj a Modal 835,000,000.00

69 06 5 2 3

1 26 01

Pe le st a r ia n Ka r ya Ce t a k D a n Ka r ya Re k a m Kh a sa n a h Bu da ya Ja w a Ba r a t Se r t a I m ple m e n t a si Uu N om or 4 Ta h u n 1 9 9 0

4 0 0 ,0 0 0 ,0 0 0 .0 0 69 07

1 26 01

Belanj a Pegaw ai 64,104,000.00

69 07 5 2 1

1 26 01

Belanj a Barang Dan Jasa 275,896,000.00

69 07 5 2 2

1 26 01

Belanj a Modal 60,000,000.00

69 07 5 2 3

1 26 01

Pr ogr e s Pe r ce pa t a n Pe n ye dia a n Bu k u Be r t a r a f I n t e r n a sion a l 3 ,7 4 6 ,5 4 1 ,0 0 0 .0 0 69 08

1 26 01

Belanj a Pegaw ai 50,700,000.00

69 08 5 2 1

1 26 01

Belanj a Barang Dan Jasa 950,841,000.00

69 08 5 2 2

1 26 01

Belanj a Modal 2,745,000,000.00

69 08 5 2 3

1 26 01

JUM LAH BELAN JA

4 5 ,1 9 8 ,9 8 0 ,7 0 0 .0 0

D EFI SI T

( 4 5 ,1 9 8 ,9 8 0 ,7 0 0 .0 0 )