16 BPMPT Perda TA 2016

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

Or ga n isa si

:

:

1 .1 6 URUSAN W AJI B Pe n a n a m a n M oda l

1 .1 6 .0 1 Ba da n Pe n a n a m a n M oda l da n Pe r iz in a n Te r pa du

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 16 01

BELAN JA TI D AK LAN GSUN G

2 3 ,8 6 7 ,0 7 3 ,1 4 0 .0 0

00 00 5 1

1 16 01

Belanj a Pegaw ai 23,867,073,140.00

00 00 5 1 1

1 16 01

BELAN JA LAN GSUN G

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

00 00 5 2

1 16 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 9 2 0 ,0 0 0 ,0 0 0 .0 0 29

1 16 01

Pe r e n ca n a a n D a n Eva lu a si Pr ogr a m / k e gia t a n Pe n a n a m a n M oda l D a n Pe r iz in a n 9 2 0 ,0 0 0 ,0 0 0 .0 0 29 01

1 16 01

Belanj a Pegaw ai 58,800,000.00

29 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 861,200,000.00

29 01 5 2 2

1 16 01

Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi D a n Ke r j a sa m a I n ve st a si 6 ,4 0 0 ,6 4 7 ,0 0 0 .0 0 34

1 16 01

Pe n ge n da lia n Pe la k sa a n a n Pe n a n a m a n M oda l Pm a / pm dn 5 0 5 ,5 7 0 ,0 0 0 .0 0 34 01

1 16 01

Belanj a Pegaw ai 2,300,000.00

34 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 503,270,000.00

34 01 5 2 2

1 16 01

Pe n a n ga n a n Pe r m a sa la h a n Pe n a n a m a n M oda l D i Ja w a Ba r a t 4 5 6 ,0 0 0 ,0 0 0 .0 0 34 02

1 16 01

Belanj a Pegaw ai 2,300,000.00

34 02 5 2 1

1 16 01

Belanj a Barang Dan Jasa 453,700,000.00

34 02 5 2 2

1 16 01

Pe la k sa n a a n Ke r j a sa m a I n ve st a si 9 2 1 ,6 8 7 ,0 0 0 .0 0

34 03

1 16 01

Belanj a Pegaw ai 114,200,000.00

34 03 5 2 1

1 16 01

Belanj a Barang Dan Jasa 807,487,000.00

34 03 5 2 2

1 16 01

Pe n ge m ba n ga n Pe n a n a m a n M oda l 4 7 7 ,7 1 0 ,0 0 0 .0 0

34 04

1 16 01

Belanj a Pegaw ai 57,100,000.00

34 04 5 2 1

1 16 01

Belanj a Barang Dan Jasa 420,610,000.00

34 04 5 2 2

1 16 01

Pe n ye le n gga r a a n Pr om osi D a n Ke r j a sa m a I n ve st a si 2 ,5 7 9 ,6 8 0 ,0 0 0 .0 0 34 05

1 16 01

Belanj a Pegaw ai 20,500,000.00

34 05 5 2 1

1 16 01

Belanj a Barang Dan Jasa 2,559,180,000.00

34 05 5 2 2

1 16 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Sosia lisa si Pe la ya n a n Pe r ij in a n D i Ja w a Ba r a t 1 ,0 6 0 ,0 0 0 ,0 0 0 .0 0 34 06

1 16 01

Belanj a Pegaw ai 5,300,000.00

34 06 5 2 1

1 16 01

Belanj a Barang Dan Jasa 1,054,700,000.00

34 06 5 2 2

1 16 01

Pu blik a si Ka w a sa n Ge opa r k Cile t u h 4 0 0 ,0 0 0 ,0 0 0 .0 0

34 07

1 16 01

Belanj a Pegaw ai 4,800,000.00

34 07 5 2 1

1 16 01

Belanj a Barang Dan Jasa 395,200,000.00

34 07 5 2 2

1 16 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

3 0 3 ,7 0 0 ,0 0 0 .0 0 53

1 16 01

Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r iz in a n 3 0 3 ,7 0 0 ,0 0 0 .0 0 53 01

1 16 01

Belanj a Pegaw ai 9,000,000.00

53 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 294,700,000.00

53 01 5 2 2

1 16 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 3 ,5 4 9 ,5 2 4 ,4 0 0 .0 0 57

1 16 01

Pe n ye le n gga r a a n V e r ifik a si/ va lida si, V isit a si La pa n ga n D a n Adm in ist r a si/ t e k n is Pe r iz in a n

2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 57 01

1 16 01

Belanj a Barang Dan Jasa 2,500,000,000.00

57 01 5 2 2

1 16 01

Pe m a n t a pa n Ke bij a k a n D a n Sin e r git a s St a k e h olde r s Pe r iz in a n 4 8 4 ,8 5 0 ,0 0 0 .0 0 57 02

1 16 01

Belanj a Pegaw ai 6,900,000.00

57 02 5 2 1

1 16 01

Belanj a Barang Dan Jasa 477,950,000.00

57 02 5 2 2

1 16 01

Pe n ye le n gga r a a n La ya n a n Pe r iz in a n M e la lu i Sm s D a n Ge r a i W ila ya h Ba r a t 1 7 6 ,3 2 0 ,0 0 0 .0 0 57 03

1 16 01

Belanj a Barang Dan Jasa 176,320,000.00

57 03 5 2 2

1 16 01

Pe n ye le n gga r a a n La ya n a n Pe r iz in a n M e la lu i Sm s D a n Ge r a i W ila ya h Tim u r 1 7 6 ,5 4 9 ,0 0 0 .0 0 57 04

1 16 01

Belanj a Barang Dan Jasa 176,549,000.00

57 04 5 2 2

1 16 01

M on it or in g D a n Eva lu a si Adm in ist r a si Pe la ya n a n Pe r ij in a n Te r pa du Ja w a Ba r a t 2 1 1 ,8 0 5 ,4 0 0 .0 0 57 05

1 16 01

Belanj a Pegaw ai 2,000,000.00

57 05 5 2 1

1 16 01

Belanj a Barang Dan Jasa 209,805,400.00

57 05 5 2 2

1 16 01

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 5 7 9 ,0 6 5 ,0 0 0 .0 0 58

1 16 01

Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Pa da Bpm pt 5 7 9 ,0 6 5 ,0 0 0 .0 0 58 01

1 16 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 4,600,000.00

58 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 574,465,000.00

58 01 5 2 2

1 16 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 7 3 6 ,9 6 5 ,0 0 0 .0 0 59

1 16 01

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 7 3 6 ,9 6 5 ,0 0 0 .0 0

59 01

1 16 01

Belanj a Pegaw ai 6,900,000.00

59 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 730,065,000.00

59 01 5 2 2

1 16 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 3 ,9 6 6 ,8 0 0 ,0 0 0 .0 0 60

1 16 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 3 ,9 6 6 ,8 0 0 ,0 0 0 .0 0 60 01

1 16 01

Belanj a Pegaw ai 5,300,000.00

60 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 3,961,500,000.00

60 01 5 2 2

1 16 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 ,9 4 7 ,3 9 8 ,0 0 0 .0 0 61

1 16 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or 1 ,9 4 7 ,3 9 8 ,0 0 0 .0 0

61 01

1 16 01

Belanj a Pegaw ai 24,500,000.00

61 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 144,000,000.00

61 01 5 2 2

1 16 01

Belanj a Modal 1,778,898,000.00

61 01 5 2 3

1 16 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 1 ,7 9 4 ,6 2 5 ,0 0 0 .0 0 62

1 16 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 Ka n t or 1 ,7 9 4 ,6 2 5 ,0 0 0 .0 0 62 01

1 16 01

Belanj a Pegaw ai 4,600,000.00

62 01 5 2 1

1 16 01

Belanj a Barang Dan Jasa 1,790,025,000.00

62 01 5 2 2

1 16 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 9 4 ,0 0 0 ,0 0 0 .0 0 65

1 16 01

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 9 4 ,0 0 0 ,0 0 0 .0 0

65 01

1 16 01

Belanj a Barang Dan Jasa 94,000,000.00

65 01 5 2 2

1 16 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 5 ,0 0 0 ,0 0 0 .0 0 66

1 16 01

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 01

1 16 01

Belanj a Barang Dan Jasa 95,000,000.00

66 01 5 2 2

1 16 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 1 7 ,3 5 0 ,0 0 0 .0 0 79

1 16 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

pe n ge lola a n D a t a / I n for m a si D a n Pu blik a si Pe r ij in a n / n on Pe r ij in a n D i Ja w a Ba r a t

4 1 7 ,3 5 0 ,0 0 0 .0 0 79 01

1 16 01

Belanj a Barang Dan Jasa 417,350,000.00

79 01 5 2 2

1 16 01

JUM LAH BELAN JA

4 4 ,6 7 2 ,1 4 7 ,5 4 0 .0 0

D EFI SI T

( 4 4 ,6 7 2 ,1 4 7 ,5 4 0 .0 0 )