34 BP3Iptek Perda TA 2016

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

Or ga n isa si

:

:

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

1 .2 0 .1 6 Ba da n Pe n e lit ia n , Pe n ge m ba n ga n da n Pe n e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 20 16

BELAN JA TI D AK LAN GSUN G

8 ,4 1 6 ,7 5 0 ,1 5 7 .0 0

00 00 5 1

1 20 16

Belanj a Pegaw ai 8,416,750,157.00

00 00 5 1 1

1 20 16

BELAN JA LAN GSUN G

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

00 00 5 2

1 20 16

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 8 ,0 4 1 ,8 9 8 ,0 0 0 .0 0 28

1 20 16

Pe n ge m ba n ga n Ke m it r a a n D a n Kola bor a si Rise t Un t u k Pe m ba n gu n a n Ja w a Ba r a t 1 ,3 0 8 ,5 0 8 ,0 0 0 .0 0 28 01

1 20 16

Belanj a Pegaw ai 83,700,000.00

28 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 1,224,808,000.00

28 01 5 2 2

1 20 16

Ke r j a sa m a Pe la k sa n a a n Pr ogr a m Rise t Kr e a t if Un t u k Pe m ba n gu n a n Ja w a Ba r a t D e n ga n Pe r gu r u a n Tin ggi D a n Le m ba ga Rise t Te r k e m u k a

6 ,7 3 3 ,3 9 0 ,0 0 0 .0 0 28 02

1 20 16

Belanj a Pegaw ai 120,500,000.00

28 02 5 2 1

1 20 16

Belanj a Barang Dan Jasa 6,612,890,000.00

28 02 5 2 2

1 20 16

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 1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0 29

1 20 16

Pe n yu su n a n Pe r e n ca n a a n Ta h u n a n Bp3 ipt e k 3 8 0 ,0 0 0 ,0 0 0 .0 0

29 01

1 20 16

Belanj a Barang Dan Jasa 380,000,000.00

29 01 5 2 2

1 20 16

Pe n yu su n a n D e d D a n An a lisis Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Bp3 ipt e k 7 5 0 ,0 0 0 ,0 0 0 .0 0 29 02

1 20 16

Belanj a Pegaw ai 37,200,000.00

29 02 5 2 1

1 20 16

Belanj a Barang Dan Jasa 712,800,000.00

29 02 5 2 2

1 20 16

Pr ogr a m Pe n e lit ia n , St u di D a n Su r ve y 1 6 ,5 2 7 ,0 1 7 ,0 0 0 .0 0 30

1 20 16

Pe n ge m ba n ga n I n ova si D a e r a h , Bu da ya Rise t D a n I n t e r m e dia si Te k n ologi 9 2 0 ,0 0 0 ,0 0 0 .0 0 30 01

1 20 16

Belanj a Pegaw ai 5,300,000.00

30 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 914,700,000.00

30 01 5 2 2

1 20 16

Pe n e lit ia n Te r a pa n Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis Te m a t ik Se k t or a l D a n Ke w ila ya h a n

2 ,4 3 6 ,3 6 1 ,0 0 0 .0 0 30 02

1 20 16

Belanj a Pegaw ai 1,500,000.00

30 02 5 2 1

1 20 16

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 1,981,961,000.00

30 02 5 2 2

1 20 16

Belanj a Modal 452,900,000.00

30 02 5 2 3

1 20 16

An a lisis Be r ba sis I pt e k Un t u k Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 30 03

1 20 16

Belanj a Barang Dan Jasa 1,950,000,000.00

30 03 5 2 2

1 20 16

Pe n ye ba r lu a sa n H a sil- h a sil Pe n e lit ia n D a n Pe r a ga a n I pt e k 7 2 2 ,0 0 0 ,0 0 0 .0 0 30 04

1 20 16

Belanj a Pegaw ai 42,400,000.00

30 04 5 2 1

1 20 16

Belanj a Barang Dan Jasa 679,600,000.00

30 04 5 2 2

1 20 16

Pe n ge m ba n ga n M ode l Te k n o Pa r k Be r ba sis Agr o 2 ,0 2 8 ,0 0 0 ,0 0 0 .0 0 30 06

1 20 16

Belanj a Pegaw ai 8,600,000.00

30 06 5 2 1

1 20 16

Belanj a Barang Dan Jasa 2,019,400,000.00

30 06 5 2 2

1 20 16

I n ve n t a r isa si D a n Re k om e n da si I pt e k M e la lu i Tim Advisor i 1 8 3 ,0 5 0 ,0 0 0 .0 0 30 07

1 20 16

Belanj a Barang Dan Jasa 183,050,000.00

30 07 5 2 2

1 20 16

Ka j ia n Kom pr e h e n sif Ke gia t a n M on u m e n t a l Ja w a Ba r a t 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 30 08

1 20 16

Belanj a Barang Dan Jasa 1,450,000,000.00

30 08 5 2 2

1 20 16

Kom pe t isi Rise t Kr e a t if Un t u k Pe r ce pa t a n Pe m ba n gu n a n Ja w a Ba r a t 4 ,9 5 1 ,7 5 0 ,0 0 0 .0 0 30 09

1 20 16

Belanj a Barang Dan Jasa 4,951,750,000.00

30 09 5 2 2

1 20 16

Pe n gu a t a n Pe r a n D e w a n Rise t D a e r a h D a la m M e n du k u n g Ar a h D a n Ke bij a k a n Rise t

4 5 0 ,0 0 0 ,0 0 0 .0 0 30 10

1 20 16

Belanj a Barang Dan Jasa 450,000,000.00

30 10 5 2 2

1 20 16

Pe n e r bit a n Ju r n a l D a n Bu le t in Bp3 ipt e k 3 8 0 ,0 0 0 ,0 0 0 .0 0

30 11

1 20 16

Belanj a Barang Dan Jasa 380,000,000.00

30 11 5 2 2

1 20 16

Fgd Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis I pt e k 5 6 8 ,3 5 6 ,0 0 0 .0 0 30 12

1 20 16

Belanj a Barang Dan Jasa 568,356,000.00

30 12 5 2 2

1 20 16

Pe n j a m in a n M u t u Pe n e llit ia n , Pe n ga m ba n ga n D a n Pe n e r a pa n Ole h M a j e lis Bp3 ipt e k

2 3 7 ,5 0 0 ,0 0 0 .0 0 30 13

1 20 16

Belanj a Barang Dan Jasa 237,500,000.00

30 13 5 2 2

1 20 16

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n e llit ia n M a n dir i Un t u k M e n du k u n g Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 30 14

1 20 16

Belanj a Barang Dan Jasa 250,000,000.00

30 14 5 2 2

1 20 16

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 6 7 8 ,0 0 0 ,0 0 0 .0 0 58

1 20 16

Pe n in gk a t a n Ka pa sit a s D a n Ku a lit a s Apa r a t u r 6 7 8 ,0 0 0 ,0 0 0 .0 0 58 01

1 20 16

Belanj a Pegaw ai 12,000,000.00

58 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 666,000,000.00

58 01 5 2 2

1 20 16

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 4 3 0 ,5 0 0 ,0 0 0 .0 0 59

1 20 16

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 Bp3 ipt e k Pr ovin si Ja w a Ba r a t 4 3 0 ,5 0 0 ,0 0 0 .0 0 59 01

1 20 16

Belanj a Pegaw ai 4,500,000.00

59 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 426,000,000.00

59 01 5 2 2

1 20 16

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 ,8 6 1 ,0 0 0 ,0 0 0 .0 0 60

1 20 16

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 Bp3 ipt e k Pr ovin si Ja w a Ba r a t 2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0 60 01

1 20 16

Belanj a Pegaw ai 18,450,000.00

60 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 2,842,550,000.00

60 01 5 2 2

1 20 16

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 ,7 0 1 ,0 0 0 ,0 0 0 .0 0 61

1 20 16

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 Bp3 ipt e k Pr ovin si Ja w a Ba r a t 1 ,7 0 1 ,0 0 0 ,0 0 0 .0 0 61 01

1 20 16

Belanj a Pegaw ai 32,850,000.00

61 01 5 2 1

1 20 16

Belanj a Modal 1,668,150,000.00

61 01 5 2 3

1 20 16

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 1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0 62

1 20 16

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 Bp3 ipt e k 1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0 62 01

1 20 16

Belanj a Pegaw ai 17,350,000.00

62 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 1,095,000,000.00

62 01 5 2 2

1 20 16

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 20 16

Pe n ge lola a n Ke u a n ga n Bp3 ipt e k 1 0 0 ,0 0 0 ,0 0 0 .0 0

65 01

1 20 16

Belanj a Barang Dan Jasa 100,000,000.00

65 01 5 2 2

1 20 16

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 5 ,0 0 0 ,0 0 0 .0 0 66

1 20 16

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n ge n da lia n , Eva lu a si D a n Pe la por a n I n t e r n a l 9 5 ,0 0 0 ,0 0 0 .0 0 66 01

1 20 16

Belanj a Barang Dan Jasa 95,000,000.00

66 01 5 2 2

1 20 16

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 2 5 ,6 0 0 ,0 0 0 .0 0 79

1 20 16

Pe n ge lola a n Sist e m , Pe n ge lola a n D a t a D a n W e b Bp3 ipt e k 4 2 5 ,6 0 0 ,0 0 0 .0 0 79 01

1 20 16

Belanj a Pegaw ai 15,400,000.00

79 01 5 2 1

1 20 16

Belanj a Barang Dan Jasa 410,200,000.00

79 01 5 2 2

1 20 16

JUM LAH BELAN JA

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

D EFI SI T

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