41 Bapusipda Perda TA 2016

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

2 0 ,0 7 2 ,2 2 7 ,0 0 0 .0 0

00 00 5 1 1 26 01

Belanj a Pegaw ai 20,072,227,000.00

00 00 5 1 1 1 26 01

BELAN JA LAN GSUN G

3 6 ,0 3 8 ,8 9 2 ,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 Ev a lu a si Pe m ba n gu n a n D a e r a h 2 2 5 ,0 0 0 ,0 0 0 .0 0 29

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 2 5 ,0 0 0 ,0 0 0 .0 0 29 01

1 26 01

Belanj a Pegaw ai 17,200,000.00

29 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 207,800,000.00

29 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 6 3 ,4 0 0 ,0 0 0 .0 0 57

1 26 01

Pe n in gk a t a n I so Ba pu sipda Pr ov in si Ja w a Ba r a t 6 3 ,4 0 0 ,0 0 0 .0 0

57 01 1 26 01

Belanj a Bar ang Dan Jasa 63,400,000.00

57 01 5 2 2 1 26 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 y a Apa r a t u r 8 1 9 ,0 0 0 ,0 0 0 .0 0 59

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 Sda Pa da Ba pu sipda Pr ov in si Ja w a Ba r a t .

8 1 9 ,0 0 0 ,0 0 0 .0 0 59 01

1 26 01

Belanj a Pegaw ai 129,600,000.00

59 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 689,400,000.00

59 01 5 2 2 1 26 01

Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 60

1 26 01

Adm in ist r a si Pe r k a n t or a n Ba pu sipda Ja ba r 3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

60 01 1 26 01

Belanj a Pegaw ai 15,000,000.00

60 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 3,185,000,000.00

60 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 1 1 ,2 7 7 ,6 5 5 ,0 0 0 .0 0 61

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 1 1 ,2 7 7 ,6 5 5 ,0 0 0 .0 0 61 01

1 26 01

Belanj a Pegaw ai 112,050,000.00

61 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 450,000,000.00

61 01 5 2 2 1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Modal 10,715,605,000.00

61 01 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 6 ,4 1 1 ,4 5 0 ,0 0 0 .0 0 62

1 26 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 Ba pu sipda Ja ba r 6 ,4 1 1 ,4 5 0 ,0 0 0 .0 0 62 01

1 26 01

Belanj a Pegaw ai 67,950,000.00

62 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 6,343,500,000.00

62 01 5 2 2 1 26 01

Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a y a a n D a e r a h 9 0 ,0 0 0 ,0 0 0 .0 0 65

1 26 01

Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n D i Ba pu sipda Pr ov . Ja ba r 9 0 ,0 0 0 ,0 0 0 .0 0 65 01

1 26 01

Belanj a Bar ang Dan Jasa 90,000,000.00

65 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

1 3 5 ,0 0 0 ,0 0 0 .0 0 66

1 26 01

Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n Ca pa ia n Kin e r j a Ba pu sipda 1 3 5 ,0 0 0 ,0 0 0 .0 0 66 01

1 26 01

Belanj a Bar ang Dan Jasa 135,000,000.00

66 01 5 2 2 1 26 01

Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n 3 ,1 8 5 ,0 0 0 ,0 0 0 .0 0

80 1 26 01

Pe n e lu su r a n Ar sip Be r n ila i Se j a r a h D i Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 80 01

1 26 01

Belanj a Pegaw ai 6,200,000.00

80 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 343,800,000.00

80 01 5 2 2 1 26 01

Ke gia t a n Pr e se r v a si Ar sip St a t is 2 7 0 ,0 0 0 ,0 0 0 .0 0

80 02 1 26 01

Belanj a Pegaw ai 1,500,000.00

80 02 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 268,500,000.00

80 02 5 2 2 1 26 01

Ke gia t a n Ak u isisi D a n Pe n gola h a n Ar sip St a t is 2 7 0 ,0 0 0 ,0 0 0 .0 0 80 03

1 26 01

Belanj a Pegaw ai 12,000,000.00

80 03 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 258,000,000.00

80 03 5 2 2 1 26 01

Pe n in gk a t a n Pe n ge lola a n Ar sip D in a m is 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0

80 04 1 26 01

Belanj a Pegaw ai 27,000,000.00

80 04 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 1,323,000,000.00

80 04 5 2 2 1 26 01

Pe n in gk a t a n Pe m bin a a n Ke a r sipa n 2 7 0 ,0 0 0 ,0 0 0 .0 0

80 05 1 26 01

Belanj a Pegaw ai 4,500,000.00

80 05 5 2 1 1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Bar ang Dan Jasa 265,500,000.00

80 05 5 2 2 1 26 01

Pe n in gk a t a n La y a n a n Ot om a si Ke a r sipa n 6 7 5 ,0 0 0 ,0 0 0 .0 0

80 06 1 26 01

Belanj a Pegaw ai 15,000,000.00

80 06 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 660,000,000.00

80 06 5 2 2 1 26 01

Pr ogr a m Pe n ge m ba n ga n Bu da y a Ba ca D a n Pe m bin a a n Pe r pu st a k a a n 1 0 ,6 3 2 ,3 8 7 ,0 0 0 .0 0 81

1 26 01

Pe n ge m ba n ga n Ba h a n Pe r pu st a k a a n Ba pu sipda Ja ba r 3 ,1 3 7 ,3 2 5 ,0 0 0 .0 0 81 01

1 26 01

Belanj a Pegaw ai 42,300,000.00

81 01 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 1,185,025,000.00

81 01 5 2 2 1 26 01

Belanj a Modal 1,910,000,000.00

81 01 5 2 3 1 26 01

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

9 9 2 ,9 5 0 ,0 0 0 .0 0 81 02

1 26 01

Belanj a Pegaw ai 46,500,000.00

81 02 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 548,934,000.00

81 02 5 2 2 1 26 01

Belanj a Modal 397,516,000.00

81 02 5 2 3 1 26 01

Pe n in gk a t a n Pe le st a r ia n Lit e r a t u r Te n t a n g Ja w a Ba r a t M e la lu i Pe n e r bit a n Pion e e r 7 7 7 ,8 5 0 ,0 0 0 .0 0 81 03

1 26 01

Belanj a Pegaw ai 30,000,000.00

81 03 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 747,850,000.00

81 03 5 2 2 1 26 01

Pe n ge m ba n ga n Ba h a n Pe r pu st a k a a n La y a n a n Ek st e n si Pe r pu st a k a a n Ba pu sipda Ja ba r

8 0 0 ,3 0 5 ,0 0 0 .0 0 81 04

1 26 01

Belanj a Pegaw ai 9,800,000.00

81 04 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 210,505,000.00

81 04 5 2 2 1 26 01

Belanj a Modal 580,000,000.00

81 04 5 2 3 1 26 01

Pe n ga da a n E - Re sou r ce s 4 2 7 ,0 9 0 ,0 0 0 .0 0

81 05 1 26 01

Belanj a Pegaw ai 3,800,000.00

81 05 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 39,790,000.00

81 05 5 2 2 1 26 01

Belanj a Modal 383,500,000.00

81 05 5 2 3 1 26 01

M e m or y Of Th e W or ld ( m ow ) Ba ba d Pa dj a dj a r a n 1 7 1 ,0 0 0 ,0 0 0 .0 0 81 06

1 26 01

Belanj a Pegaw ai 30,000,000.00

81 06 5 2 1 1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Bar ang Dan Jasa 141,000,000.00

81 06 5 2 2 1 26 01

Pe n in gk a t a n Pr e se r v a si D a n Kon se r v a si Ba h a n Pe r pu st a k a a n 1 7 1 ,0 0 0 ,0 0 0 .0 0 81 07

1 26 01

Belanj a Pegaw ai 1,500,000.00

81 07 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 169,500,000.00

81 07 5 2 2 1 26 01

Pe n in gk a t a n Ku a lit a s Ke le m ba ga a n Pe r pu st a k a a n D a n Su m be r da y a M a n u sia D ibida n g Pe r pu st a k a a n

9 9 0 ,0 0 0 ,0 0 0 .0 0 81 08

1 26 01

Belanj a Pegaw ai 22,075,000.00

81 08 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 967,925,000.00

81 08 5 2 2 1 26 01

M e m bin a Bu da y a Ba ca D a n M e m be r da y a k a n Pe r pu st a k a a n D i Ja w a Ba r a t 9 7 2 ,0 0 0 ,0 0 0 .0 0 81 09

1 26 01

Belanj a Pegaw ai 50,940,000.00

81 09 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 921,060,000.00

81 09 5 2 2 1 26 01

Pe n in gk a t a n La y a n a n Ot om a si Pe r pu st a k a a n 1 ,7 9 2 ,8 6 7 ,0 0 0 .0 0 81 10

1 26 01

Belanj a Pegaw ai 1,200,000.00

81 10 5 2 1 1 26 01

Belanj a Bar ang Dan Jasa 1,791,667,000.00

81 10 5 2 2 1 26 01

Pe n ge m ba n ga n La y a n a n Pe r pu st a k a a n Be r t a r a f I n t e r n a sion a l 4 0 0 ,0 0 0 ,0 0 0 .0 0 81 11

1 26 01

Belanj a Bar ang Dan Jasa 400,000,000.00

81 11 5 2 2 1 26 01

JUM LAH BELAN JA

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

D EFI SI T

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