KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 06 01
BELAN JA TI D AK LAN GSUN G
1 5 ,9 1 7 ,2 4 2 ,9 0 4 .0 0
00 00 5 1
1 06 01
Belanj a Pegaw ai 15,917,242,904.00
00 00 5 1 1
1 06 01
BELAN JA LAN GSUN G
5 0 ,1 9 0 ,0 7 5 ,0 0 0 .0 0
00 00 5 2
1 06 01
Pr ogr a m Pe n a t a a n Ru a n g 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
23
1 06 01
Fa silit a si Pe n y e le n gga r a a n Bk pr d Pr ov in si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 23 01
1 06 01
Belanj a Pegaw ai 49,400,000.00
23 01 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 450,600,000.00
23 01 5 2 2
1 06 01
Pe m bu a t a n Pe t a Tu t u pa n La h a n Pr ov in si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 23 02
1 06 01
Belanj a Pegaw ai 21,800,000.00
23 02 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 478,200,000.00
23 02 5 2 2
1 06 01
Pe n y u su n a n Ka j ia n Pe n du k u n g Ev a lu a si Rt r w p Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 23 03
1 06 01
Belanj a Pegaw ai 15,400,000.00
23 03 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 184,600,000.00
23 03 5 2 2
1 06 01
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 4 0 0 ,0 0 0 ,0 0 0 .0 0
24
1 06 01
Fa silit a si Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 24 04
1 06 01
Belanj a Pegaw ai 13,800,000.00
24 04 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 386,200,000.00
24 04 5 2 2
1 06 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 2 1 ,3 4 3 ,2 0 0 ,0 0 0 .0 0 25
1 06 01
Upda t in g Sist e m E- m on e v Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0
25 05
1 06 01
Belanj a Pegaw ai 9,000,000.00
25 05 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 191,000,000.00
25 05 5 2 2
1 06 01
Fa silit a si D a n Koor din a si Pe n e lit ia n D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 06
1 06 01
Belanj a Pegaw ai 14,500,000.00
25 06 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 285,500,000.00
25 06 5 2 2
1 06 01
Fa silit a si Bu da y a Rise t Pe r gu r u a n Tin ggi Sw a st a 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 07
1 06 01
Belanj a Pegaw ai 50,000,000.00
25 07 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 250,000,000.00
25 07 5 2 2
1 06 01
Pe n gu a t a n D a n Sin e r gi D e sk I pm Ka b/ k ot a D a la m St a r t e gi Pe m ba n gu n a n M a n u sia D i Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0 25 08
1 06 01
Belanj a Pegaw ai 5,400,000.00
25 08 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 294,600,000.00
25 08 5 2 2
1 06 01
Pe n da m pin ga n Pe m a n t a u a n Pe la k sa n a a n Ra d M dgs D a n Ra d Pa n ga n D a n Giz i 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 09
1 06 01
Belanj a Pegaw ai 41,400,000.00
25 09 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 258,600,000.00
25 09 5 2 2
1 06 01
Pe n y u su n a n Ev a lu a si Pe m ba n gu n a n Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 10
1 06 01
Belanj a Pegaw ai 1,500,000.00
25 10 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 298,500,000.00
25 10 5 2 2
1 06 01
Pe r e n ca n a a n Pe n y e le n gga r a a n Pe m e r in t a h a n D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 11
1 06 01
Belanj a Bar ang Dan Jasa 300,000,000.00
25 11 5 2 2
1 06 01
Ke gia t a n Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Ek on om i Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 25 12
1 06 01
Belanj a Bar ang Dan Jasa 900,000,000.00
25 12 5 2 2
1 06 01
Fa silit a si Pe n ge m ba n ga n 3 ( t iga ) M e t r opolit a n D a n 3 ( t iga ) Pu sa t Pe r t u m bu h a n D i Pr ov in si Ja w a Ba r a t
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 25 13
1 06 01
Belanj a Pegaw ai 70,200,000.00
25 13 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 1,879,800,000.00
25 13 5 2 2
1 06 01
Ope r a sion a l Tim Adv isor Pe n e r a pa n I pt e k Pe m ba n gu n a n Ja w a Ba r a t D a n Tim Sida Ja w a Ba r a t
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 14
1 06 01
Belanj a Pegaw ai 12,000,000.00
25 14 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 188,000,000.00
25 14 5 2 2
1 06 01
Pe n e lit ia n D a n Pe n gk a j ia n Aspe k Pe m ba n gu n a n Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 25 15
1
2
3
4
Belanj a Pegaw ai 39,000,000.00
25 15 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 961,000,000.00
25 15 5 2 2
1 06 01
Fa silit a si Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( t k pk ) Pr ov in si Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 25 16
1 06 01
Belanj a Bar ang Dan Jasa 900,000,000.00
25 16 5 2 2
1 06 01
Fa silit a si Kom isi D a e r a h La n sia Pr ov in si Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 17
1 06 01
Belanj a Bar ang Dan Jasa 300,000,000.00
25 17 5 2 2
1 06 01
Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 25 18
1 06 01
Belanj a Bar ang Dan Jasa 800,000,000.00
25 18 5 2 2
1 06 01
Pe n y u su n a n Pe r e n ca n a a n D a n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 25 19
1 06 01
Belanj a Pegaw ai 2,400,000.00
25 19 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 497,600,000.00
25 19 5 2 2
1 06 01
Fa silit a si D a n Koor din a si Pe r e n ca n a a n Ba ppe da Pr ov in si Ja w a Ba r a t 1 ,1 4 3 ,2 0 0 ,0 0 0 .0 0 25 20
1 06 01
Belanj a Pegaw ai 29,250,000.00
25 20 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 1,113,950,000.00
25 20 5 2 2
1 06 01
Fa silit a si D a n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on Apbd 5 0 0 ,0 0 0 ,0 0 0 .0 0 25 21
1 06 01
Belanj a Pegaw ai 102,540,000.00
25 21 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 397,460,000.00
25 21 5 2 2
1 06 01
Fa silit a si D a n Koor din a si Pe n ge lola a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W ism p 2 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 22
1 06 01
Belanj a Pegaw ai 33,000,000.00
25 22 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 167,000,000.00
25 22 5 2 2
1 06 01
Fa silit a si Pe n ge m ba n ga n W ila y a h Ja ba r Ba gia n Se la t a n 9 0 0 ,0 0 0 ,0 0 0 .0 0 25 23
1 06 01
Belanj a Bar ang Dan Jasa 900,000,000.00
25 23 5 2 2
1 06 01
Pe n du k u n ga n Fok u s Gr ou p D isk u si Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 25 24
1 06 01
Belanj a Pegaw ai 30,000,000.00
25 24 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 570,000,000.00
25 24 5 2 2
1
2
3
4
Fa silit a si Pe n ge m ba n ga n W ila y a h Ja ba r Ba gia n Ut a r a 6 0 0 ,0 0 0 ,0 0 0 .0 0 25 25
1 06 01
Belanj a Bar ang Dan Jasa 600,000,000.00
25 25 5 2 2
1 06 01
Pe n y u su n a n Re n ca n a I n du k Pe n ge m ba n ga n Ta m a n Bu da y a , I lm u D a n Te k n ologi D i Ka w a sa n Pe n didik a n Ja t in a n gor
6 0 0 ,0 0 0 ,0 0 0 .0 0 25 26
1 06 01
Belanj a Pegaw ai 21,418,000.00
25 26 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 578,582,000.00
25 26 5 2 2
1 06 01
Pe n y u su n a n Re n ca n a I n du k Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l Pr ov in si Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0 25 27
1 06 01
Belanj a Pegaw ai 16,650,000.00
25 27 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 283,350,000.00
25 27 5 2 2
1 06 01
Fa silit a si D a n Koor din a si Pe n ge lola a n Pr ogr a m Pe n a n ga n a n La h a n Kr it is D a n Su m be r D a y a Air Be r ba sis M a sy a r a k a t ( plk sda - bm )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 28
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 28 5 2 2
1 06 01
Fa silit a si Tim An gga r a n Pe m e r in t a h D a e r a h ( t a pd) Pr ov in si Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 25 29
1 06 01
Belanj a Pegaw ai 60,800,000.00
25 29 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 739,200,000.00
25 29 5 2 2
1 06 01
Pe n in gk a t a n W a w a sa n D a n Ku a lit a s Pe r e n ca n a a n D a n Pr a k t e k La pa n ga n 4 0 0 ,0 0 0 ,0 0 0 .0 0 25 30
1 06 01
Belanj a Pegaw ai 17,200,000.00
25 30 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 382,800,000.00
25 30 5 2 2
1 06 01
Pe n y u su n a n Re n ca n a Ke r j a Pe m e r in t a h D a e r a h ( r k pd) Pr ov in si Ja w a Ba r a t 3 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 25 31
1 06 01
Belanj a Pegaw ai 30,000,000.00
25 31 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 3,320,000,000.00
25 31 5 2 2
1 06 01
Re n ca n a Be sa r D a n St r a t e gi Pe n y e r a pa n 2 Ju t a Te n a ga Ke r j a 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 32
1 06 01
Belanj a Pegaw ai 16,200,000.00
25 32 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 183,800,000.00
25 32 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Agr ibisn is I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n Globa l ( t k w - 1 2 )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 33
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 33 5 2 2
1
2
3
4
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe m u lia a n Pa di V a r ie t a s Pa n da n W a n gi D a n V a r ie t a s Un ggu l La in n y a ( t k w - 1 3 )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 34
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 34 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Pa la bu h a n r a t u
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 35
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 35 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 ) 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 36
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 36 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 ) 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 37
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 37 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n M e t r opolit a n Bode be k Ka r pu r ( t k w - 2 5 ) 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 38
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 38 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Agr ibisn is Bu a h - bu a h a n , Te bu D a n I n du st r ia lisa si Pe r ik a n a n , Se n t r a Te r n a k Sa pi Pe r a h , Sa pi Pot on g, Ke r ba u D a n Un gga s Lok a l ( t k w - 3 1 )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 39
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 39 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Zia r a h ( pilgr im a ge ) D a n M e n ge m ba n gk a n Ek ow isa t a ( t k w - 3 4 )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 40
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 40 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra y a ( t k w - 3 5 ) 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 41
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 41 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n Pa r iw isa t a ( t k w - 4 4 )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 42
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 42 5 2 2
1 06 01
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Pa n ga n da r a n ( t k w - 4 5 a )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 43
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 43 5 2 2
1
2
3
4
Koor din a si D a n Sin e r gi Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Ra n ca bu a y a ( t k w - 4 5 b)
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 44
1 06 01
Belanj a Bar ang Dan Jasa 200,000,000.00
25 44 5 2 2
1 06 01
pe n ge n da lia n D a n Pe la por a n Kin e r j a Pe m ba n gu n a n Ja w a Ba r a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 25 45
1 06 01
Belanj a Pegaw ai 6,000,000.00
25 45 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 594,000,000.00
25 45 5 2 2
1 06 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
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 46
1 06 01
Fa silit a si Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t 7 5 0 ,0 0 0 ,0 0 0 .0 0 46 46
1 06 01
Belanj a Pegaw ai 1,600,000.00
46 46 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 748,400,000.00
46 46 5 2 2
1 06 01
Pe la y a n a n D a t a D a n I n for m a si H a sil An a lisis Pe m ba n gu n a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 46 47
1 06 01
Belanj a Pegaw ai 180,650,000.00
46 47 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 319,350,000.00
46 47 5 2 2
1 06 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 8 5 6 ,0 7 5 ,0 0 0 .0 0 51
1 06 01
Fa silit a si D a n Koor din a si Pe n in gk a t a n Kom pe t e n si Su m be r D a y a Apa r a t u r Ba ppe da Pr ov in si Ja w a Ba r a t
4 3 3 ,5 7 5 ,0 0 0 .0 0 51 48
1 06 01
Belanj a Pegaw ai 24,600,000.00
51 48 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 408,975,000.00
51 48 5 2 2
1 06 01
Fa silit a si D a n Koor din a si Pe n ge lola a n Ja ba t a n Fu n gsion a l 4 2 2 ,5 0 0 ,0 0 0 .0 0 51 49
1 06 01
Belanj a Bar ang Dan Jasa 422,500,000.00
51 49 5 2 2
1 06 01
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 1 ,9 0 7 ,4 0 0 ,0 0 0 .0 0 52
1 06 01
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 Ba ppe da Pr ov in si Ja w a Ba r a t
1 ,3 0 7 ,4 0 0 ,0 0 0 .0 0 52 50
1 06 01
Belanj a Pegaw ai 169,900,000.00
52 50 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 1,137,500,000.00
52 50 5 2 2
1 06 01
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 Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k
5 0 0 ,0 0 0 ,0 0 0 .0 0 52 51
1 06 01
Belanj a Pegaw ai 199,675,000.00
52 51 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 300,325,000.00
52 51 5 2 2
1 06 01
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 t u r Upt b Pu sda lisba n g 1 0 0 ,0 0 0 ,0 0 0 .0 0 52 52
1 06 01
Belanj a Pegaw ai 19,100,000.00
52 52 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 80,900,000.00
52 52 5 2 2
1 06 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 6 ,7 7 1 ,5 0 0 ,0 0 0 .0 0 53
1 06 01
Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Te r pu sa t Ba ppe da Pr ov in si Ja w a Ba r a t 5 ,2 8 1 ,5 0 0 ,0 0 0 .0 0 53 53
1 06 01
Belanj a Pegaw ai 161,000,000.00
53 53 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 5,120,500,000.00
53 53 5 2 2
1 06 01
Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba da n Pe n e le it ia n D a n Pe n e r a pa n I pt e k
8 0 0 ,0 0 0 ,0 0 0 .0 0 53 54
1 06 01
Belanj a Pegaw ai 51,548,000.00
53 54 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 748,452,000.00
53 54 5 2 2
1 06 01
Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Upt b Pu sda lisba n g 6 9 0 ,0 0 0 ,0 0 0 .0 0 53 55
1 06 01
Belanj a Pegaw ai 4,356,000.00
53 55 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 685,644,000.00
53 55 5 2 2
1 06 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 ,3 1 3 ,1 0 0 ,0 0 0 .0 0 54
1 06 01
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 Upt b Pu sda lisba n g 8 8 0 ,0 0 0 ,0 0 0 .0 0 54 56
1 06 01
Belanj a Pegaw ai 16,950,000.00
54 56 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 199,500,000.00
54 56 5 2 2
1 06 01
Belanj a Modal 663,550,000.00
54 56 5 2 3
1 06 01
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 Ba ppe da Pr ov in si Ja w a Ba r a t 5 ,1 3 3 ,1 0 0 ,0 0 0 .0 0 54 57
1 06 01
Belanj a Pegaw ai 82,150,000.00
54 57 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 64,000,000.00
54 57 5 2 2
1 06 01
Belanj a Modal 4,986,950,000.00
54 57 5 2 3
1 06 01
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 Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k
9 0 0 ,0 0 0 ,0 0 0 .0 0 54 58
1 06 01
Belanj a Pegaw ai 2,300,000.00
54 58 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 252,000,000.00
54 58 5 2 2
1
2
3
4
Belanj a Modal 645,700,000.00
54 58 5 2 3
1 06 01
Pe r lu a sa n Ge du n g Ka n t or Ba ppe da Ja ba r 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 59
1 06 01
Belanj a Pegaw ai 18,850,000.00
54 59 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 181,150,000.00
54 59 5 2 2
1 06 01
Belanj a Modal 3,800,000,000.00
54 59 5 2 3
1 06 01
Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k 1 0 0 ,0 0 0 ,0 0 0 .0 0 54 60
1 06 01
Belanj a Pegaw ai 4,750,000.00
54 60 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 95,250,000.00
54 60 5 2 2
1 06 01
Pe n y u su n a n D e d Pe m ba n gu n a n Ge du n g Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k 3 0 0 ,0 0 0 ,0 0 0 .0 0 54 61
1 06 01
Belanj a Pegaw ai 11,500,000.00
54 61 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 288,500,000.00
54 61 5 2 2
1 06 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 2 ,5 4 3 ,8 0 0 ,0 0 0 .0 0 55
1 06 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 Pe r k a n t or a n Ba ppe da 1 ,6 0 8 ,8 0 0 ,0 0 0 .0 0 55 62
1 06 01
Belanj a Pegaw ai 4,600,000.00
55 62 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 1,604,200,000.00
55 62 5 2 2
1 06 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 Pe r k a n t or a n Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k
5 0 0 ,0 0 0 ,0 0 0 .0 0 55 63
1 06 01
Belanj a Pegaw ai 4,600,000.00
55 63 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 495,400,000.00
55 63 5 2 2
1 06 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 Upt b Pu sda lisba n g 4 3 5 ,0 0 0 ,0 0 0 .0 0 55 64
1 06 01
Belanj a Pegaw ai 4,600,000.00
55 64 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 430,400,000.00
55 64 5 2 2
1 06 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
3 3 5 ,0 0 0 ,0 0 0 .0 0 59
1 06 01
Fa silit a si Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Ba ppe da Pr ov in si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 59 65
1 06 01
Belanj a Pegaw ai 15,750,000.00
59 65 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 84,250,000.00
59 65 5 2 2
1
2
3
4
Pe n y u su n a n Re n ca n a Kin e r j a , Ev a lu a si D a n Pe la por a n I n t e r n a l Ba ppe da 1 3 5 ,0 0 0 ,0 0 0 .0 0 59 66
1 06 01
Belanj a Pegaw ai 4,800,000.00
59 66 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 130,200,000.00
59 66 5 2 2
1 06 01
Pe n y u su n a n Re n ca n a Kin e r j a , Ev a lu a si, D a n Pe la por a n I n t e r n a l Ba da n Pe n e lit ia n D a n Pe n e r a pa n I pt e k
1 0 0 ,0 0 0 ,0 0 0 .0 0 59 67
1 06 01
Belanj a Pegaw ai 20,425,000.00
59 67 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 79,575,000.00
59 67 5 2 2
1 06 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 2 ,2 7 0 ,0 0 0 ,0 0 0 .0 0 67
1 06 01
Pe m u t a k h ir a n D a t a / in for m a si/ st a t ist ik Pe m ba n gu n a n Ja w a Ba r a t 9 5 0 ,0 0 0 ,0 0 0 .0 0 67 68
1 06 01
Belanj a Pegaw ai 7,200,000.00
67 68 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 942,800,000.00
67 68 5 2 2
1 06 01
Ka j ia n An a lisis D a t a Pe m ba n gu n a n Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 67 69
1 06 01
Belanj a Pegaw ai 7,200,000.00
67 69 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 392,800,000.00
67 69 5 2 2
1 06 01
Pe liba t a n Ka bu pa t e n / k ot a D a la m M e n du k u n g Sa t u D a t a 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 67 70
1 06 01
Belanj a Pegaw ai 16,200,000.00
67 70 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 233,800,000.00
67 70 5 2 2
1 06 01
Se r t ifik a si Sist e m M a n a j e m e n M u t u I so 9 0 0 1 :2 0 0 8 Un t u k Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t
1 7 0 ,0 0 0 ,0 0 0 .0 0 67 71
1 06 01
Belanj a Pegaw ai 5,400,000.00
67 71 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 164,600,000.00
67 71 5 2 2
1 06 01
Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 67 72
1 06 01
Belanj a Pegaw ai 21,800,000.00
67 72 5 2 1
1 06 01
Belanj a Bar ang Dan Jasa 478,200,000.00
67 72 5 2 2
1 06 01
