19 Bakesbangpol Perda TA 2016

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

Or ga n isa si

:

:

1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i

1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 19 01

BELAN JA TI D AK LAN GSUN G

1 0 ,7 5 7 ,9 1 4 ,6 1 5 .0 0

00 00 5 1

1 19 01

Belanj a Pegaw ai 10,757,914,615.00

00 00 5 1 1

1 19 01

BELAN JA LAN GSUN G

2 1 ,3 8 2 ,6 5 7 ,0 0 0 .0 0

00 00 5 2

1 19 01

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 8 8 7 ,4 3 0 ,0 0 0 .0 0 29

1 19 01

Pe n gu a t a n Pe r a n D a n Fu n gsi For u m - for u m M it r a St r a t e gis Ba k e sba n gpol Ja w a Ba r a t

3 6 9 ,2 0 0 ,0 0 0 .0 0 29 01

1 19 01

Belanj a Pegaw ai 31,500,000.00

29 01 5 2 1

1 19 01

Belanj a Barang Dan Jasa 337,700,000.00

29 01 5 2 2

1 19 01

Ra pa t Ke r j a Bida n g Ke sba n gpol Se Ja w a Ba r a t 5 1 8 ,2 3 0 ,0 0 0 .0 0

29 02

1 19 01

Belanj a Pegaw ai 66,300,000.00

29 02 5 2 1

1 19 01

Belanj a Barang Dan Jasa 451,930,000.00

29 02 5 2 2

1 19 01

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t 4 ,2 2 3 ,7 7 0 ,0 0 0 .0 0 55

1 19 01

Pe n in gk a t a n Pe n didik a n Polit ik Ba gi Pe la j a r D a n M a h a sisw a D i Ja w a Ba r a t 6 6 8 ,2 2 0 ,0 0 0 .0 0 55 03

1 19 01

Belanj a Pegaw ai 142,300,000.00

55 03 5 2 1

1 19 01

Belanj a Barang Dan Jasa 525,920,000.00

55 03 5 2 2

1 19 01

Pe n in gk a t a n Pe la ya n a n / Ke m u da h a n An ggot a M a sya r a k a t D ifa be l D a la m Pe m ilu k a da

5 8 8 ,5 7 5 ,0 0 0 .0 0 55 04

1 19 01

Belanj a Pegaw ai 142,300,000.00

55 04 5 2 1

1 19 01

Belanj a Barang Dan Jasa 446,275,000.00

55 04 5 2 2

1 19 01

Pe n in gk a t a n Ku a lit a s Pe n didik a n Polit ik Ba gi M a sya r a k a t D i Ja w a Ba r a t 7 3 5 ,6 0 0 ,0 0 0 .0 0 55 05

1 19 01

Belanj a Pegaw ai 177,300,000.00

55 05 5 2 1

1 19 01

Belanj a Barang Dan Jasa 558,300,000.00

55 05 5 2 2

1 19 01

Pe n in gk a t a n Ta t a N ila i D a n Et k a Ke h idu pa n Be r m a sya r a k a t Be r ba n gsa D a n Be r n e ga r a Ba gi Ge n e r a si M u da

3 7 6 ,8 0 0 ,0 0 0 .0 0 55 06

1 19 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 55,500,000.00

55 06 5 2 1

1 19 01

Belanj a Barang Dan Jasa 321,300,000.00

55 06 5 2 2

1 19 01

Pe n gu a t a n W a w a sa n Ke ba n gsa a n M e la lu i Koh e si Bu da ya Lok a l Ja w a Ba r a t 7 3 1 ,9 8 0 ,0 0 0 .0 0 55 07

1 19 01

Belanj a Pegaw ai 57,800,000.00

55 07 5 2 1

1 19 01

Belanj a Barang Dan Jasa 674,180,000.00

55 07 5 2 2

1 19 01

Pe n didik a n Be la N e ga r a Ba gi Ge n e r a si M u da 7 0 2 ,6 5 5 ,0 0 0 .0 0

55 08

1 19 01

Belanj a Pegaw ai 109,350,000.00

55 08 5 2 1

1 19 01

Belanj a Barang Dan Jasa 593,305,000.00

55 08 5 2 2

1 19 01

Pe m a n t a pa n I de ologi Ba n gsa 4 1 9 ,9 4 0 ,0 0 0 .0 0

55 09

1 19 01

Belanj a Pegaw ai 69,000,000.00

55 09 5 2 1

1 19 01

Belanj a Barang Dan Jasa 350,940,000.00

55 09 5 2 2

1 19 01

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t 4 ,3 4 5 ,0 8 4 ,0 0 0 .0 0 56

1 19 01

Pe n ce ga h a n Pe n ya la h gu n a a n N a r k ot ik a D i Ja w a Ba r a t Ta h u n 2 0 1 6 7 3 9 ,9 5 0 ,0 0 0 .0 0 56 10

1 19 01

Belanj a Pegaw ai 166,300,000.00

56 10 5 2 1

1 19 01

Belanj a Barang Dan Jasa 573,650,000.00

56 10 5 2 2

1 19 01

Pe n ga w a sa n Or a n g Asin g D a n I m igr a n Ge la p D i Ja w a Ba r a t 6 4 4 ,5 8 0 ,0 0 0 .0 0 56 11

1 19 01

Belanj a Pegaw ai 45,900,000.00

56 11 5 2 1

1 19 01

Belanj a Barang Dan Jasa 598,680,000.00

56 11 5 2 2

1 19 01

Re n ca n a Ak si Pe n a n ga n a n Kon flik Sosia l D i Ja w a Ba r a t 4 4 7 ,4 9 9 ,0 0 0 .0 0 56 12

1 19 01

Belanj a Pegaw ai 43,200,000.00

56 12 5 2 1

1 19 01

Belanj a Barang Dan Jasa 404,299,000.00

56 12 5 2 2

1 19 01

Pe m be r da ya a n Or m a s D i Ja w a Ba r a t 3 9 3 ,3 5 0 ,0 0 0 .0 0

56 13

1 19 01

Belanj a Pegaw ai 49,000,000.00

56 13 5 2 1

1 19 01

Belanj a Barang Dan Jasa 344,350,000.00

56 13 5 2 2

1 19 01

For u m Kom u n ik a si D a n Ke r j a sa m a An t a r Um a t Be r a ga m a 4 3 0 ,4 0 0 ,0 0 0 .0 0 56 14

1 19 01

Belanj a Pegaw ai 52,000,000.00

56 14 5 2 1

1 19 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 378,400,000.00

56 14 5 2 2

1 19 01

Pe n gu a t a n Pe m a h a m a n Ke a r ifa n Lok a l Ba gi Pe la k u Bu da ya D i Ja w a Ba r a t 3 6 7 ,2 2 5 ,0 0 0 .0 0 56 15

1 19 01

Belanj a Pegaw ai 26,000,000.00

56 15 5 2 1

1 19 01

Belanj a Barang Dan Jasa 341,225,000.00

56 15 5 2 2

1 19 01

Pe n gu a t a n Kom u n ik a si M a sya r a k a t D a la m Pe n ye le sa ia n Kon flik Lok a l D i Ja w a Ba r a t

7 3 6 ,2 0 0 ,0 0 0 .0 0 56 16

1 19 01

Belanj a Pegaw ai 121,500,000.00

56 16 5 2 1

1 19 01

Belanj a Barang Dan Jasa 614,700,000.00

56 16 5 2 2

1 19 01

Pe n gu a t a n Ke w a spa da a n D a n D e t e k si D in i D i Ja w a Ba r a t 5 8 5 ,8 8 0 ,0 0 0 .0 0 56 17

1 19 01

Belanj a Pegaw ai 98,000,000.00

56 17 5 2 1

1 19 01

Belanj a Barang Dan Jasa 487,880,000.00

56 17 5 2 2

1 19 01

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 6 7 0 ,9 5 0 ,0 0 0 .0 0 59

1 19 01

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 Ba k e sba n gpol 6 7 0 ,9 5 0 ,0 0 0 .0 0 59 18

1 19 01

Belanj a Pegaw ai 38,500,000.00

59 18 5 2 1

1 19 01

Belanj a Barang Dan Jasa 632,450,000.00

59 18 5 2 2

1 19 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 2 ,2 8 9 ,1 9 6 ,0 0 0 .0 0 60

1 19 01

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba k e sba n gpol 2 ,2 8 9 ,1 9 6 ,0 0 0 .0 0 60 19

1 19 01

Belanj a Pegaw ai 6,900,000.00

60 19 5 2 1

1 19 01

Belanj a Barang Dan Jasa 2,282,296,000.00

60 19 5 2 2

1 19 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 ,8 3 1 ,3 9 2 ,0 0 0 .0 0 61

1 19 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ba k e sba n gpol 5 4 5 ,0 0 0 ,0 0 0 .0 0 61 20

1 19 01

Belanj a Pegaw ai 9,100,000.00

61 20 5 2 1

1 19 01

Belanj a Barang Dan Jasa 1,500,000.00

61 20 5 2 2

1 19 01

Belanj a Modal 534,400,000.00

61 20 5 2 3

1 19 01

Pe m ba n gu n a n Ge du n g Ka n t or Ba k e sba n gpol Ja w a Ba r a t 7 ,2 8 6 ,3 9 2 ,0 0 0 .0 0 61 21

1 19 01

Belanj a Pegaw ai 72,800,000.00

61 21 5 2 1

1 19 01

Belanj a Barang Dan Jasa 535,227,000.00

61 21 5 2 2

1 19 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Modal 6,678,365,000.00

61 21 5 2 3

1 19 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 9 3 3 ,5 0 8 ,0 0 0 .0 0 62

1 19 01

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 Ba k e sba n gpol 9 3 3 ,5 0 8 ,0 0 0 .0 0 62 22

1 19 01

Belanj a Pegaw ai 26,400,000.00

62 22 5 2 1

1 19 01

Belanj a Barang Dan Jasa 907,108,000.00

62 22 5 2 2

1 19 01

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 1 0 0 ,0 0 0 ,0 0 0 .0 0 65

1 19 01

Pe n a t a u sa h a a n Ke u a n ga n Ba k e sba n gpol 1 0 0 ,0 0 0 ,0 0 0 .0 0

65 23

1 19 01

Belanj a Barang Dan Jasa 100,000,000.00

65 23 5 2 2

1 19 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

1 0 1 ,3 2 7 ,0 0 0 .0 0 66

1 19 01

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 Ba k e sba n gpol 1 0 1 ,3 2 7 ,0 0 0 .0 0 66 24

1 19 01

Belanj a Barang Dan Jasa 101,327,000.00

66 24 5 2 2

1 19 01

JUM LAH BELAN JA

3 2 ,1 4 0 ,5 7 1 ,6 1 5 .0 0

D EFI SI T

( 3 2 ,1 4 0 ,5 7 1 ,6 1 5 .0 0 )