41 Bapusipda 2013

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

1 6 ,7 1 1 ,1 7 3 ,9 6 0 .0 0

00 00 5 1

1 26 01

Belanj a Pegaw ai 16,711,173,960.00

00 00 5 1 1

1 26 01

BELAN JA LAN GSUN G

4 1 ,5 2 1 ,6 8 0 ,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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 5 5 0 ,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

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

1 26 01

Belanj a Pegaw ai 79,500,000.00

29 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 470,500,000.00

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 2 0 0 ,0 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. Ja ba r 2 0 0 ,0 0 0 ,0 0 0 .0 0

57 01

1 26 01

Belanj a Pegaw ai 11,000,000.00

57 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 189,000,000.00

57 01 5 2 2

1 26 01

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r 5 0 0 ,0 0 0 ,0 0 0 .0 0 58

1 26 01

Pe n in gk a t a n Ku a lit a s Su m be r D a ya Apa r a t u r Ke a r sipa n 3 0 0 ,0 0 0 ,0 0 0 .0 0 58 01

1 26 01

Belanj a Pegaw ai 27,500,000.00

58 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 272,500,000.00

58 01 5 2 2

1 26 01

Pe m bin a a n Te k n is Ke a r sipa n 2 0 0 ,0 0 0 ,0 0 0 .0 0

58 02

1 26 01

Belanj a Pegaw ai 15,500,000.00

58 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 184,500,000.00

58 02 5 2 2

1 26 01

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 6 1 3 ,6 0 9 ,2 5 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 Su m be r D a ya Apa r a t u r Pa da Ba da n Pe r pu st a k a a n D a n Ke a r sipa n D a e r a h

6 1 3 ,6 0 9 ,2 5 0 .0 0 59 01

1 26 01

Belanj a Pegaw ai 174,600,000.00

59 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 439,009,250.00

59 01 5 2 2

1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

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 ,5 7 2 ,3 1 5 ,0 0 0 .0 0 60

1 26 01

Ke gia t a n 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 Ba pu sipda Pr ovin si Ja w a Ba r a t

2 ,5 7 2 ,3 1 5 ,0 0 0 .0 0 60 01

1 26 01

Belanj a Pegaw ai 50,500,000.00

60 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 2,521,815,000.00

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 ,1 3 1 ,4 5 6 ,5 0 3 .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 2 ,1 3 1 ,4 5 6 ,5 0 3 .0 0 61 01

1 26 01

Belanj a Pegaw ai 32,500,000.00

61 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 61,706,503.00

61 01 5 2 2

1 26 01

Belanj a Modal 2,037,250,000.00

61 01 5 2 3

1 26 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a E- libr a r y 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 02

1 26 01

Belanj a Pegaw ai 86,400,000.00

61 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 1,165,362,730.00

61 02 5 2 2

1 26 01

Belanj a Modal 7,748,237,270.00

61 02 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 4 ,0 9 7 ,0 0 1 ,0 0 0 .0 0 62

1 26 01

Ke gia t a n 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 4 ,0 9 7 ,0 0 1 ,0 0 0 .0 0 62 01

1 26 01

Belanj a Pegaw ai 57,750,000.00

62 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 4,039,251,000.00

62 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 0 0 ,0 0 0 ,0 0 0 .0 0 66

1 26 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 pu sipda Ja ba r 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01

1 26 01

Belanj a Pegaw ai 31,220,000.00

66 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 68,780,000.00

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 1 ,6 0 7 ,2 9 8 ,2 4 7 .0 0 76

1 26 01

Pe n in gk a t a n Ak u isisi D a n Pe le st a r ia n Ke a r sipa n 3 0 7 ,2 9 8 ,2 4 7 .0 0 76 01

1 26 01

Belanj a Pegaw ai 2,300,000.00

76 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 304,998,247.00

76 01 5 2 2

1 26 01

Pe n ge m ba n ga n M a n a j e m e n Ke a r sipa n Be r ba sis Te k n ologi I n for m a si 2 5 0 ,0 0 0 ,0 0 0 .0 0 76 02

1 26 01

Belanj a Pegaw ai 29,700,000.00

76 02 5 2 1

1 26 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 220,300,000.00

76 02 5 2 2

1 26 01

Pe n in gk a t a n Pe la ya n a n I n for m a si Ke a r sipa n 4 5 0 ,0 0 0 ,0 0 0 .0 0

76 03

1 26 01

Belanj a Pegaw ai 102,816,000.00

76 03 5 2 1

1 26 01

Belanj a Barang Dan Jasa 347,184,000.00

76 03 5 2 2

1 26 01

Pe n in gk a t a n Pe m a n fa a t a n Kh a sa n a h Ar sip St a t is 3 0 0 ,0 0 0 ,0 0 0 .0 0 76 04

1 26 01

Belanj a Pegaw ai 20,550,000.00

76 04 5 2 1

1 26 01

Belanj a Barang Dan Jasa 279,450,000.00

76 04 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 D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 76 05

1 26 01

Belanj a Pegaw ai 18,980,000.00

76 05 5 2 1

1 26 01

Belanj a Barang Dan Jasa 281,020,000.00

76 05 5 2 2

1 26 01

Pr ogr a m Pe n ge m ba n ga n Bu da ya Ba ca D a n Pe m bin a a n Pe r pu st a k a a n 2 0 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 77

1 26 01

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

3 0 0 ,0 0 0 ,0 0 0 .0 0 77 01

1 26 01

Belanj a Pegaw ai 44,138,000.00

77 01 5 2 1

1 26 01

Belanj a Barang Dan Jasa 225,862,000.00

77 01 5 2 2

1 26 01

Belanj a Modal 30,000,000.00

77 01 5 2 3

1 26 01

Pe n ge m ba n ga n Ot om a si Pe r pu st a k a a n D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 77 02

1 26 01

Belanj a Pegaw ai 56,728,000.00

77 02 5 2 1

1 26 01

Belanj a Barang Dan Jasa 343,272,000.00

77 02 5 2 2

1 26 01

Pe m bin a a n Bu da ya Ba ca D a n Pe m bu da ya a n Pe r pu st a k a a n D i Ja w a Ba r a t 7 0 0 ,0 0 0 ,0 0 0 .0 0 77 03

1 26 01

Belanj a Pegaw ai 234,300,000.00

77 03 5 2 1

1 26 01

Belanj a Barang Dan Jasa 465,700,000.00

77 03 5 2 2

1 26 01

Ke gia t a n Pe m bu a t a n Poj ok I n for m a si Pe m ba n gu n a n Ja w a Ba r a t D i Ka n t or D e sa 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 77 04

1 26 01

Belanj a Pegaw ai 204,300,000.00

77 04 5 2 1

1 26 01

Belanj a Barang Dan Jasa 7,795,700,000.00

77 04 5 2 2

1 26 01

Opt im a lisa si La ya n a n Pe r pu st a k a a n Ba pu sipda Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 77 05

1 26 01

Belanj a Pegaw ai 262,186,000.00

77 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 Barang Dan Jasa 237,814,000.00

77 05 5 2 2

1 26 01

Pe n in gk a t a n Pr e se r va si D a n Kon se r va si Ba h a n Pe r pu st a k a a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 77 06

1 26 01

Belanj a Pegaw ai 30,050,000.00

77 06 5 2 1

1 26 01

Belanj a Barang Dan Jasa 219,950,000.00

77 06 5 2 2

1 26 01

Pe n ga da a n Bu k u Kole k si 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 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 77 07

1 26 01

Belanj a Pegaw ai 285,800,000.00

77 07 5 2 1

1 26 01

Belanj a Barang Dan Jasa 1,011,750,000.00

77 07 5 2 2

1 26 01

Belanj a Modal 7,702,450,000.00

77 07 5 2 3

1 26 01

Pe n ga da a n Bu k u I lm u Pe n ge t a h u a n Un t u k Pe sa n t r e n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 77 08

1 26 01

Belanj a Pegaw ai 28,175,000.00

77 08 5 2 1

1 26 01

Belanj a Barang Dan Jasa 971,825,000.00

77 08 5 2 2

1 26 01

JUM LAH BELAN JA

5 8 ,2 3 2 ,8 5 3 ,9 6 0 .0 0

D EFI SI T

( 5 8 ,2 3 2 ,8 5 3 ,9 6 0 .0 0 )