Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i
1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik Pr ovin si Ja w a Ba r a t
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 19 01
BELAN JA TI D AK LAN GSUN G
1 0 ,1 1 9 ,9 7 5 ,5 0 1 .0 0
00 00 5 1
1 19 01
Belanj a Pegaw ai 10,119,975,501.00
00 00 5 1 1
1 19 01
BELAN JA LAN GSUN G
8 ,9 9 4 ,1 0 3 ,0 0 0 .0 0
00 00 5 2
1 19 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 6 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 19 01
Ra pa t Ke r j a Bida n g Ke sba n gpol Se Ja w a Ba r a t D a n Ra pa t Te k n is M pu Bida n g Ke sba n gpol
2 5 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 19 01
Belanj a Pegaw ai 56,142,000.00
29 01 5 2 1
1 19 01
Belanj a Barang Dan Jasa 193,858,000.00
29 01 5 2 2
1 19 01
For u m Kom u n ik a si D a n Koor din a si Kom in da 2 0 0 ,0 0 0 ,0 0 0 .0 0
29 02
1 19 01
Belanj a Pegaw ai 44,250,000.00
29 02 5 2 1
1 19 01
Belanj a Barang Dan Jasa 155,750,000.00
29 02 5 2 2
1 19 01
Re n ca n a I n du k Pe n ge m ba n ga n Pe r a n Or m a s D a la m Pe m ba n gu n a n Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 29 13
1 19 01
Belanj a Pegaw ai 20,952,000.00
29 13 5 2 1
1 19 01
Belanj a Barang Dan Jasa 129,048,000.00
29 13 5 2 2
1 19 01
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t 4 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 56
1 19 01
Sosia lisa si Un da n g- u n da n g Bida n g Polit ik Ba gi Pa r t a i Polit ik D i Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 56 03
1 19 01
Belanj a Pegaw ai 30,975,000.00
56 03 5 2 1
1 19 01
Belanj a Barang Dan Jasa 119,025,000.00
56 03 5 2 2
1 19 01
Re or ie n t a si Pe m ba n gu n a n Et ik a M or a l D a n Bu da ya Polit ik Ba gi M a sya r a k a t D i Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 56 04
1 19 01
Belanj a Pegaw ai 22,025,000.00
56 04 5 2 1
1 19 01
Belanj a Barang Dan Jasa 77,975,000.00
56 04 5 2 2
1 19 01
Pe n e r a pa n Et ik a Ke h idu pa n Be r m a sya r a k a t , Be r ba n gsa D a n Be r n e ga r a 1 5 0 ,0 0 0 ,0 0 0 .0 0 56 05
1 19 01
Belanj a Pegaw ai 32,100,000.00
56 05 5 2 1
1 19 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 117,900,000.00
56 05 5 2 2
1 19 01
Pe m a n t a pa n Koor din a si, Kon su lt a si, M e dia si I n fr a D a n Su pr a St r u k t u r Polit ik D a la m Ra n gk a Su k se sn ya Pe m ilih a n Um u m D i Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 56 06
1 19 01
Belanj a Pegaw ai 13,000,000.00
56 06 5 2 1
1 19 01
Belanj a Barang Dan Jasa 87,000,000.00
56 06 5 2 2
1 19 01
Se r t ifik a si D a n Fa silit a si Or m a s/ lsm D a la m Ra n gk a Pe n in gk a t a n Pe n didik a n Polit ik 2 0 0 ,0 0 0 ,0 0 0 .0 0 56 07
1 19 01
Belanj a Pegaw ai 40,425,000.00
56 07 5 2 1
1 19 01
Belanj a Barang Dan Jasa 159,575,000.00
56 07 5 2 2
1 19 01
Pe n in gk a t a n W a w a sa n Ke ba n gsa a n D a n Or ie n t a si Pe m ba u r a n Ba n gsa Ba gi Kom pon e n M a sya r a k a t
2 0 0 ,0 0 0 ,0 0 0 .0 0 56 08
1 19 01
Belanj a Pegaw ai 40,400,000.00
56 08 5 2 1
1 19 01
Belanj a Barang Dan Jasa 159,600,000.00
56 08 5 2 2
1 19 01
Pe m a n t a pa n I de ologi Ba n gsa 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
56 09
1 19 01
Belanj a Pegaw ai 78,850,000.00
56 09 5 2 1
1 19 01
Belanj a Barang Dan Jasa 1,421,150,000.00
56 09 5 2 2
1 19 01
Pe m a n t a pa n Be la N e ga r a 2 0 0 ,0 0 0 ,0 0 0 .0 0
56 10
1 19 01
Belanj a Pegaw ai 37,400,000.00
56 10 5 2 1
1 19 01
Belanj a Barang Dan Jasa 162,600,000.00
56 10 5 2 2
1 19 01
For u m Ke t a h a n a n Sosia l, Su m be r D a ya Ala m D a n Ek on om i D i Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 56 11
1 19 01
Belanj a Pegaw ai 40,850,000.00
56 11 5 2 1
1 19 01
Belanj a Barang Dan Jasa 109,150,000.00
56 11 5 2 2
1 19 01
Pe n in gk a t a n Ku a lit a s Ke a m a n a n D i Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 56 12
1 19 01
Belanj a Pegaw ai 252,900,000.00
56 12 5 2 1
1 19 01
Belanj a Barang Dan Jasa 1,247,100,000.00
56 12 5 2 2
1 19 01
Fa silit a si Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r Ja w a Ba r a t Bida n g Polit ik D a n Ka m t ibm a s.
5 0 0 ,0 0 0 ,0 0 0 .0 0 56 21
1 19 01
Belanj a Pegaw ai 57,560,000.00
56 21 5 2 1
1 19 01
Belanj a Barang Dan Jasa 359,440,000.00
56 21 5 2 2
1 19 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Modal 83,000,000.00
56 21 5 2 3
1 19 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 19 01
Pe n e r a pa n Sist e m M a n a j e m e n I so 2 0 0 ,0 0 0 ,0 0 0 .0 0
57 14
1 19 01
Belanj a Pegaw ai 41,500,000.00
57 14 5 2 1
1 19 01
Belanj a Barang Dan Jasa 158,500,000.00
57 14 5 2 2
1 19 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 3 3 0 ,0 0 0 ,0 0 0 .0 0 59
1 19 01
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 3 3 0 ,0 0 0 ,0 0 0 .0 0 59 15
1 19 01
Belanj a Pegaw ai 186,500,000.00
59 15 5 2 1
1 19 01
Belanj a Barang Dan Jasa 143,500,000.00
59 15 5 2 2
1 19 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 1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0 60
1 19 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 Ba k e sba n gpol Pr ov. Ja ba r 1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0 60 16
1 19 01
Belanj a Pegaw ai 136,137,000.00
60 16 5 2 1
1 19 01
Belanj a Barang Dan Jasa 1,512,863,000.00
60 16 5 2 2
1 19 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 61
1 19 01
Re h a bilit a si Ba n gu n a n Ka n t or Ba k e sba n gpol Pr ov. Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 61 17
1 19 01
Belanj a Pegaw ai 23,520,000.00
61 17 5 2 1
1 19 01
Belanj a Barang Dan Jasa 476,480,000.00
61 17 5 2 2
1 19 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 7 1 6 ,1 0 0 ,0 0 0 .0 0 62
1 19 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 Ba k e sba n gpol Pr ov. Ja ba r 7 1 6 ,1 0 0 ,0 0 0 .0 0 62 18
1 19 01
Belanj a Pegaw ai 6,900,000.00
62 18 5 2 1
1 19 01
Belanj a Barang Dan Jasa 709,200,000.00
62 18 5 2 2
1 19 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 9 ,0 0 3 ,0 0 0 .0 0 66
1 19 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 k e sba n gpol 9 9 ,0 0 3 ,0 0 0 .0 0 66 19
1 19 01
Belanj a Pegaw ai 29,040,000.00
66 19 5 2 1
1 19 01
Belanj a Barang Dan Jasa 69,963,000.00
66 19 5 2 2
1 19 01
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 67
1 19 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n in gk a t a n Pe n ga w a sa n Or a n g Asin g D i Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 67 20
1 19 01
Belanj a Pegaw ai 26,150,000.00
67 20 5 2 1
1 19 01
Belanj a Barang Dan Jasa 123,850,000.00
67 20 5 2 2
1 19 01
JUM LAH BELAN JA
1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0
D EFI SI T
( 1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0 )
