38 BKPD Perda TA 2016

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

Or ga n isa si

:

:

1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n

1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga 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 21 01

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1

1 21 01

Belanj a Pegaw ai 11,117,135,015.00

00 00 5 1 1

1 21 01

BELAN JA LAN GSUN G

2 4 ,7 9 8 ,8 7 8 ,0 0 0 .0 0

00 00 5 2

1 21 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 4 1 5 ,0 0 0 ,0 0 0 .0 0 29

1 21 01

Pe r e n ca n a a n Pe m ba n gu n a n Ke t a h a n a n Pa n ga n 4 1 5 ,0 0 0 ,0 0 0 .0 0 29 01

1 21 01

Belanj a Pegaw ai 27,000,000.00

29 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 388,000,000.00

29 01 5 2 2

1 21 01

Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n 1 5 ,7 3 3 ,5 0 0 ,0 0 0 .0 0 42

1 21 01

Rt m Opd Pe n gu a t a n Ke t e r se dia a n D a n Ca da n ga n Pa n ga n 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 42 01

1 21 01

Belanj a Pegaw ai 297,800,000.00

42 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 1,502,200,000.00

42 01 5 2 2

1 21 01

Rt m Opd Pe n a n ggu la n ga n Pot e n si Ke r a w a n a n Pa n ga n 2 ,6 4 3 ,5 0 0 ,0 0 0 .0 0 42 02

1 21 01

Belanj a Pegaw ai 391,900,000.00

42 02 5 2 1

1 21 01

Belanj a Barang Dan Jasa 2,251,600,000.00

42 02 5 2 2

1 21 01

Rt m Opd Pe n gu a t a n D a n Pe n ge m ba n ga n Le m ba ga Ak se s Pa n ga n M a sya r a k a t 4 6 0 ,0 0 0 ,0 0 0 .0 0 42 03

1 21 01

Belanj a Pegaw ai 75,600,000.00

42 03 5 2 1

1 21 01

Belanj a Barang Dan Jasa 384,400,000.00

42 03 5 2 2

1 21 01

Rt m Opd Pe n gu a t a n D a n Pe n ge m ba n ga n Le m ba ga D ist r ibu si Pa n ga n M a sya r a k a t 1 ,2 6 0 ,0 0 0 ,0 0 0 .0 0 42 04

1 21 01

Belanj a Pegaw ai 103,500,000.00

42 04 5 2 1

1 21 01

Belanj a Barang Dan Jasa 1,156,500,000.00

42 04 5 2 2

1 21 01

Rt m Opd Pe m a n t a u a n H a r ga D a n Pa sok a n Pa n ga n 4 8 5 ,0 0 0 ,0 0 0 .0 0 42 05

1 21 01

Belanj a Pegaw ai 51,400,000.00

42 05 5 2 1

1 21 01

Belanj a Barang Dan Jasa 433,600,000.00

42 05 5 2 2

1 21 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Rt m Opd Pe n in gk a t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 42 06

1 21 01

Belanj a Pegaw ai 146,600,000.00

42 06 5 2 1

1 21 01

Belanj a Barang Dan Jasa 2,853,400,000.00

42 06 5 2 2

1 21 01

Rt m Opd Pe n ga w a sa n Ke a m a n a n Pa n ga n 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

42 07

1 21 01

Belanj a Pegaw ai 112,500,000.00

42 07 5 2 1

1 21 01

Belanj a Barang Dan Jasa 2,887,500,000.00

42 07 5 2 2

1 21 01

Rt m Opd D e w a n Ke t a h a n a n Pa n ga n Ja w a Ba r a t 1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0 42 08

1 21 01

Belanj a Pegaw ai 106,800,000.00

42 08 5 2 1

1 21 01

Belanj a Barang Dan Jasa 1,023,200,000.00

42 08 5 2 2

1 21 01

Rt m Opd Pe n ge m ba n ga n M a n a j e m e n Ke le m ba ga a n D a n I n fr a st r u k t u r Pa n ga n 1 ,6 8 0 ,0 0 0 ,0 0 0 .0 0 42 09

1 21 01

Belanj a Pegaw ai 286,000,000.00

42 09 5 2 1

1 21 01

Belanj a Barang Dan Jasa 1,394,000,000.00

42 09 5 2 2

1 21 01

Rt m Opd Pe n ge m ba n ga n Ka w a sa n Ru m a h Pa n ga n Le st a r i D i Cile t u h 2 7 5 ,0 0 0 ,0 0 0 .0 0 42 10

1 21 01

Belanj a Pegaw ai 12,750,000.00

42 10 5 2 1

1 21 01

Belanj a Barang Dan Jasa 262,250,000.00

42 10 5 2 2

1 21 01

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

4 7 5 ,0 0 0 ,0 0 0 .0 0 53

1 21 01

Sist e m I n for m a si Ke t a h a n a n Pa n ga n 4 7 5 ,0 0 0 ,0 0 0 .0 0

53 01

1 21 01

Belanj a Pegaw ai 1,500,000.00

53 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 473,500,000.00

53 01 5 2 2

1 21 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 5 2 9 ,0 0 0 ,0 0 0 .0 0 59

1 21 01

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 5 2 9 ,0 0 0 ,0 0 0 .0 0 59 01

1 21 01

Belanj a Pegaw ai 106,405,000.00

59 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 422,595,000.00

59 01 5 2 2

1 21 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 1 ,7 3 0 ,0 0 0 ,0 0 0 .0 0 60

1 21 01

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 Bk pd 1 ,7 3 0 ,0 0 0 ,0 0 0 .0 0 60 01

1 21 01

Belanj a Pegaw ai 1,500,000.00

60 01 5 2 1

1 21 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 1,728,500,000.00

60 01 5 2 2

1 21 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 1 ,5 7 9 ,8 7 8 ,0 0 0 .0 0 61

1 21 01

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 Bk pd 1 ,5 7 9 ,8 7 8 ,0 0 0 .0 0 61 01

1 21 01

Belanj a Pegaw ai 18,050,000.00

61 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 559,828,000.00

61 01 5 2 2

1 21 01

Belanj a Modal 1,002,000,000.00

61 01 5 2 3

1 21 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 3 ,7 0 9 ,0 0 0 ,0 0 0 .0 0 62

1 21 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 Apa r a t u r Bk pd 3 ,7 0 9 ,0 0 0 ,0 0 0 .0 0 62 01

1 21 01

Belanj a Pegaw ai 63,050,000.00

62 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 3,645,950,000.00

62 01 5 2 2

1 21 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 21 01

Ke gia t a n Pe n ge lola a n Ke u a n ga n Pa da Ba da n Ke t a h a h a n a n Pa n ga n D a e r a h Pr ovin si Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0 65 01

1 21 01

Belanj a Barang Dan Jasa 100,000,000.00

65 01 5 2 2

1 21 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 66

1 21 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 Bk pd 9 0 ,0 0 0 ,0 0 0 .0 0 66 01

1 21 01

Belanj a Barang Dan Jasa 90,000,000.00

66 01 5 2 2

1 21 01

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 4 3 7 ,5 0 0 ,0 0 0 .0 0 79

1 21 01

Pe n yu su n a n D a n Pe n ya j ia n D a t a St a t ist ik Ke t a h a n a n Pa n ga n 4 3 7 ,5 0 0 ,0 0 0 .0 0 79 01

1 21 01

Belanj a Pegaw ai 23,900,000.00

79 01 5 2 1

1 21 01

Belanj a Barang Dan Jasa 413,600,000.00

79 01 5 2 2

1 21 01

JUM LAH BELAN JA

3 5 ,9 1 6 ,0 1 3 ,0 1 5 .0 0

D EFI SI T

( 3 5 ,9 1 6 ,0 1 3 ,0 1 5 .0 0 )