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30 BKD Perda TA 2016

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(1)

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 20 11

BELAN JA TI D AK LAN GSUN G

1 7 ,9 7 5 ,8 3 8 ,1 2 5 .0 0

00 00 5 1

1 20 11

Belanj a Pegaw ai 17,975,838,125.00

00 00 5 1 1

1 20 11

BELAN JA LAN GSUN G

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

00 00 5 2

1 20 11

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 7 7 ,2 0 0 ,0 0 0 .0 0 29

1 20 11

Pe r e n ca n a a n Ke pe ga w a ia n Pr ov in si Ja w a Ba r a t 2 7 7 ,2 0 0 ,0 0 0 .0 0 29 01

1 20 11

Belanj a Pegaw ai 1,500,000.00

29 01 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 275,700,000.00

29 01 5 2 2

1 20 11

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 1 7 9 ,2 8 0 ,0 0 0 .0 0 57

1 20 11

Su r v e ila n ce I so Bk d Pr ov in si Ja w a Ba r a t 1 7 9 ,2 8 0 ,0 0 0 .0 0

57 02

1 20 11

Belanj a Bar ang Dan Jasa 179,280,000.00

57 02 5 2 2

1 20 11

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 3 4 ,1 5 7 ,1 6 5 ,5 0 0 .0 0 58

1 20 11

Pe n ga n gk a t a n Ca lon Asn Pr ov in si Ja w a Ba r a t 2 0 1 6 2 ,4 4 9 ,7 8 5 ,5 0 0 .0 0 58 03

1 20 11

Belanj a Pegaw ai 19,000,000.00

58 03 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 2,430,785,500.00

58 03 5 2 2

1 20 11

Ta t a Ke lola Ca lon Asn D a n N on Asn 2 0 1 6 5 6 3 ,9 0 0 ,0 0 0 .0 0

58 04

1 20 11

Belanj a Pegaw ai 4,500,000.00

58 04 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 559,400,000.00

58 04 5 2 2

1 20 11

Pe n ge lola a n Pn s D a la m Ja ba t a n St r u k t u r a l 1 ,3 3 2 ,0 1 0 ,0 0 0 .0 0 58 05

1 20 11

Belanj a Pegaw ai 9,300,000.00

58 05 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 1,322,710,000.00

58 05 5 2 2

1 20 11

Se le k si Te r bu k a / ope n Biddin g Ja ba t a n Pim pin a n Tin ggi Pr ov in si Ja w a Ba r a t 3 ,0 7 6 ,0 1 0 ,0 0 0 .0 0 58 06

1 20 11

Belanj a Pegaw ai 21,000,000.00

58 06 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 3,055,010,000.00

58 06 5 2 2

(2)

1

2

3

4

Pe n ge m ba n ga n Ja ba t a n D i Pe m e r in t a h Pr ov in si Ja w a Ba r a t 4 8 5 ,5 3 0 ,0 0 0 .0 0 58 07

1 20 11

Belanj a Pegaw ai 5,900,000.00

58 07 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 479,630,000.00

58 07 5 2 2

1 20 11

Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l 7 2 1 ,0 7 5 ,0 0 0 .0 0

58 08

1 20 11

Belanj a Pegaw ai 1,500,000.00

58 08 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 719,575,000.00

58 08 5 2 2

1 20 11

Pe n y ia pa n Pa m on g Pr a j a M u da 4 3 4 ,8 2 0 ,0 0 0 .0 0

58 09

1 20 11

Belanj a Bar ang Dan Jasa 434,820,000.00

58 09 5 2 2

1 20 11

Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m pr ov Ja w a Ba r a t 1 ,3 6 0 ,8 0 0 ,0 0 0 .0 0 58 10

1 20 11

Belanj a Pegaw ai 81,600,000.00

58 10 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 1,279,200,000.00

58 10 5 2 2

1 20 11

Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m pr ov Ja w a Ba r a t 1 ,0 3 7 ,1 5 0 ,0 0 0 .0 0 58 11

1 20 11

Belanj a Bar ang Dan Jasa 1,037,150,000.00

58 11 5 2 2

1 20 11

Pe n y ia pa n 3 0 0 D ok t or 2 ,3 4 9 ,2 9 0 ,0 0 0 .0 0

58 12

1 20 11

Belanj a Pegaw ai 92,500,000.00

58 12 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 2,256,790,000.00

58 12 5 2 2

1 20 11

Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ov in si Ja w a Ba r a t 6 ,2 4 8 ,0 0 0 ,0 0 0 .0 0 58 13

1 20 11

Belanj a Bar ang Dan Jasa 6,248,000,000.00

58 13 5 2 2

1 20 11

Kon v e r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja w a Ba r a t 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 58 14

1 20 11

Belanj a Bar ang Dan Jasa 1,600,000,000.00

58 14 5 2 2

1 20 11

Pe n ila ia n Kin e r j a Pe ga w a i Pe m pr ov Ja w a Ba r a t ( u u 2 3 ) 7 8 0 ,0 0 0 ,0 0 0 .0 0 58 15

1 20 11

Belanj a Pegaw ai 12,000,000.00

58 15 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 768,000,000.00

58 15 5 2 2

1 20 11

Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m 3 0 0 ,0 0 0 ,0 0 0 .0 0 58 16

1 20 11

Belanj a Pegaw ai 3,000,000.00

58 16 5 2 1

(3)

1

2

3

4

Belanj a Bar ang Dan Jasa 297,000,000.00

58 16 5 2 2

1 20 11

Pe n a t a a n D a n Re dist r ibu si Pn sd Se r t a Pe la y a n a n Pe r pin da h a n D a n Adm in sit r a si Ke pe ga w a ia n

5 9 6 ,2 3 0 ,0 0 0 .0 0 58 17

1 20 11

Belanj a Pegaw ai 3,000,000.00

58 17 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 593,230,000.00

58 17 5 2 2

1 20 11

Ta t a Ke lola Pn sd D a la m Ja ba t a n Fu n gsion a l Um u m 2 5 2 ,4 5 0 ,0 0 0 .0 0 58 18

1 20 11

Belanj a Pegaw ai 3,000,000.00

58 18 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 249,450,000.00

58 18 5 2 2

1 20 11

Pe n a t a a n Pe ga w a i N e ge r i Sipil Pa da Pe m e k a r a n Ka bu pa t e n / k ot a D a n Fa silit a si Pe m bin a a n Pe ga w a i N e ge r i Sipil Pa da D a e r a h Ot on om Ba r u

9 7 ,6 8 0 ,0 0 0 .0 0 58 19

1 20 11

Belanj a Bar ang Dan Jasa 97,680,000.00

58 19 5 2 2

1 20 11

La y a n a n Pe r pin da h a n D a la m Ra n gk a Pe n y e r a h a n Ur u sa n Pe m e r in t a h a n ( u u 2 3 ) 3 0 5 ,2 0 0 ,0 0 0 .0 0 58 20

1 20 11

Belanj a Pegaw ai 1,500,000.00

58 20 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 303,700,000.00

58 20 5 2 2

1 20 11

Pe la k sa n a a n Uj ia n D in a s D a n Uj ia n Pe n y e su a ia n Ke n a ik a n Pa n gk a t 3 9 7 ,8 5 0 ,0 0 0 .0 0 58 21

1 20 11

Belanj a Pegaw ai 7,600,000.00

58 21 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 390,250,000.00

58 21 5 2 2

1 20 11

Ke n a ik a n Pa n gk a t D a n Pe n siu n Ya n g Te pa t Or a n g, W a k t u , D a n Ga j i 1 ,6 6 6 ,3 8 0 ,0 0 0 .0 0 58 22

1 20 11

Belanj a Pegaw ai 6,900,000.00

58 22 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 1,659,480,000.00

58 22 5 2 2

1 20 11

Pe m be r ia n Pe n gh a r ga a n D a n Ta n da Ja sa Ba gi Pn sd, Ba da n D a n M a sy a r a k a t Ta h u n 2 0 1 6

6 ,9 2 4 ,7 2 5 ,0 0 0 .0 0 58 23

1 20 11

Belanj a Bar ang Dan Jasa 6,924,725,000.00

58 23 5 2 2

1 20 11

Pe n in gk a t a n Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Pn s 2 0 1 6 5 0 3 ,3 8 0 ,0 0 0 .0 0 58 24

1 20 11

Belanj a Bar ang Dan Jasa 503,380,000.00

58 24 5 2 2

1 20 11

Pe n gh a r ga a n M a n a j e m e n Ke pe ga w a ia n Ba ik Se Ja w a Ba r a t 4 2 7 ,0 0 0 ,0 0 0 .0 0 58 25

1 20 11

Belanj a Pegaw ai 5,300,000.00

58 25 5 2 1

(4)

1

2

3

4

Belanj a Bar ang Dan Jasa 421,700,000.00

58 25 5 2 2

1 20 11

Pe n y e le n gga r a a n Ra k or Ke pe ga w a ia n 2 0 1 6 2 4 7 ,9 0 0 ,0 0 0 .0 0

58 26

1 20 11

Belanj a Pegaw ai 3,000,000.00

58 26 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 244,900,000.00

58 26 5 2 2

1 20 11

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 5 ,3 8 5 ,8 7 2 ,0 0 0 .0 0 59

1 20 11

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 Bk d Pr ov . Ja w a Ba r a t 8 7 9 ,5 0 0 ,0 0 0 .0 0 59 27

1 20 11

Belanj a Pegaw ai 43,820,000.00

59 27 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 835,680,000.00

59 27 5 2 2

1 20 11

Pe n in gk a t a n La y a n a n D a r u r a t 2 4 Ja m 6 5 9 ,3 7 2 ,0 0 0 .0 0

59 28

1 20 11

Belanj a Pegaw ai 6,000,000.00

59 28 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 653,372,000.00

59 28 5 2 2

1 20 11

Pe n in gk a t a n M ot iv a si D a n Ke se j a h t e r a a n Apa r a t u r Pe m pr ov Ja w a Ba r a t 9 9 7 ,5 0 0 ,0 0 0 .0 0 59 29

1 20 11

Belanj a Pegaw ai 9,300,000.00

59 29 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 988,200,000.00

59 29 5 2 2

1 20 11

Pe n in gk a t a n Pe n didik a n M e n t a l Apa r a t u r Pe m e r in t a h Pr ov in si Ja w a Ba r a t 1 ,3 9 9 ,5 0 0 ,0 0 0 .0 0 59 30

1 20 11

Belanj a Bar ang Dan Jasa 1,399,500,000.00

59 30 5 2 2

1 20 11

Te st Ke bu ga r a n Ja sm a n i Apa r a t u r Pe m e r in t a h Pr ov in si Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 59 31

1 20 11

Belanj a Bar ang Dan Jasa 250,000,000.00

59 31 5 2 2

1 20 11

Sa n t u n a n Te w a s/ w a fa t Pe m e r in t a h Pr ov in si Ja w a Ba r a t 9 5 0 ,0 0 0 ,0 0 0 .0 0 59 32

1 20 11

Belanj a Bar ang Dan Jasa 950,000,000.00

59 32 5 2 2

1 20 11

Pe n in gk a t a n Et os Ke r j a Apa r a t u r Pe m e r in t a h Pr ov in si Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 59 33

1 20 11

Belanj a Bar ang Dan Jasa 250,000,000.00

59 33 5 2 2

1 20 11

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 2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 60

1 20 11

Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bk d Pr ov . Ja w a Ba r a t 2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 60 34

1 20 11

Belanj a Pegaw ai 5,300,000.00

60 34 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 2,594,700,000.00

60 34 5 2 2

(5)

1

2

3

4

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 2 ,3 8 7 ,7 4 3 ,7 5 0 .0 0 61

1 20 11

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 d Pr ov . Ja w a Ba r a t 2 ,3 8 7 ,7 4 3 ,7 5 0 .0 0 61 35

1 20 11

Belanj a Pegaw ai 36,400,000.00

61 35 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 210,000,000.00

61 35 5 2 2

1 20 11

Belanj a Modal 2,141,343,750.00

61 35 5 2 3

1 20 11

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 2 ,4 5 4 ,2 6 8 ,0 0 0 .0 0 62

1 20 11

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 Bk d Pr ov . Ja w a Ba r a t 2 ,4 5 4 ,2 6 8 ,0 0 0 .0 0 62 36

1 20 11

Belanj a Pegaw ai 51,500,000.00

62 36 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 2,402,768,000.00

62 36 5 2 2

1 20 11

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 1 9 5 ,0 9 6 ,0 0 0 .0 0 65

1 20 11

Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Bk d Pr ov . Ja w a Ba r a t 9 5 ,0 9 6 ,0 0 0 .0 0 65 37

1 20 11

Belanj a Bar ang Dan Jasa 95,096,000.00

65 37 5 2 2

1 20 11

Pe n in gk a t a n Ka pa sit a s Pe n ge lola Ke u a n ga n Bk d 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 38

1 20 11

Belanj a Bar ang Dan Jasa 100,000,000.00

65 38 5 2 2

1 20 11

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 8 ,3 3 7 ,0 0 0 .0 0 66

1 20 11

Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n I n t e r n a l Bk d Pr ov in si Ja w a Ba r a t 1 3 8 ,3 3 7 ,0 0 0 .0 0 66 39

1 20 11

Belanj a Bar ang Dan Jasa 138,337,000.00

66 39 5 2 2

1 20 11

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 8 ,1 8 6 ,5 3 9 ,5 0 0 .0 0 79

1 20 11

Pe n a t a a n D a n Pe n ge lola a n D a t a Pn sd D a n Pe n ge m ba n ga n Aplik a si Sim pe g 3 4 8 ,0 0 0 ,0 0 0 .0 0 79 40

1 20 11

Belanj a Pegaw ai 3,000,000.00

79 40 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 345,000,000.00

79 40 5 2 2

1 20 11

Pe n ge m ba n ga n Aplik a si Un t u k I n t e gr a si Sist e m Se ca r a Ele k t r on ik 3 0 0 ,0 0 0 ,0 0 0 .0 0 79 41

1 20 11

Belanj a Pegaw ai 4,500,000.00

79 41 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 295,500,000.00

79 41 5 2 2

1 20 11

Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ov in si Ja w a Ba r a t

2 7 4 ,8 7 5 ,0 0 0 .0 0 79 42

(6)

1

2

3

4

Belanj a Pegaw ai 4,800,000.00

79 42 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 270,075,000.00

79 42 5 2 2

1 20 11

Pe n ge m ba n ga n Te k n ologi I n for m a si Un t u k M e n in gk a t k a n La y a n a n Pr ose s Ke pe ga w a ia n

2 0 0 ,0 0 0 ,0 0 0 .0 0 79 43

1 20 11

Belanj a Pegaw ai 1,500,000.00

79 43 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 198,500,000.00

79 43 5 2 2

1 20 11

Pe n y ia pa n Alih Je n is/ st a t u s Ke pe ga w a ia n Te n a ga Pe n didik Ke Pr ov in si Ja w a Ba r a t ( u u 2 3 )

7 ,0 6 3 ,6 6 4 ,5 0 0 .0 0 79 44

1 20 11

Belanj a Pegaw ai 75,950,000.00

79 44 5 2 1

1 20 11

Belanj a Bar ang Dan Jasa 1,922,714,500.00

79 44 5 2 2

1 20 11

Belanj a Modal 5,065,000,000.00

79 44 5 2 3

1 20 11

JUM LAH BELAN JA

7 3 ,9 3 7 ,3 3 9 ,8 7 5 .0 0

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