KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 20 03.03 00 00 4PEN D APATAN D AERAH
1 20 03.03 00 00 4 1
PEN D APATAN ASLI D AERAH
7 5 8 ,1 8 9 ,9 4 6 ,4 6 0 .0 0
1 20 03.03 00 00 4 1 2 Ret ribusi Daerah 2,852,500,000.00
1 20 03.03 00 00 4 1 3 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 310,065,559,460.00
1 20 03.03 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 445,271,887,000.00
D AN A PERI M BAN GAN
1 0 ,5 9 4 ,9 1 8 ,2 2 0 ,7 3 0 .0 0
1 20 03 00 00 4 2
Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak 1,600,468,149,730.00 1 20 03 00 00 4 2 1
Dana Alokasi Um um 1,247,045,751,000.00
1 20 03 00 00 4 2 2
Dana Alokasi Khusus 7,747,404,320,000.00
1 20 03 00 00 4 2 3
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
1 2 ,7 1 3 ,7 6 8 ,3 6 5 .0 0
1 20 03 00 00 4 3
Pendapat an Hibah 7,713,768,365.00
1 20 03 00 00 4 3 1
Dana Penyesuaian Dan Ot onom i Khusus 5,000,000,000.00
1 20 03 00 00 4 3 4
JUM LAH PEN D APATAN
1 1 ,3 6 5 ,8 2 1 ,9 3 5 ,5 5 5 .0 0
BELAN JA
1 20 03 00 00 5BELAN JA TI D AK LAN GSUN G
1 9 ,8 4 6 ,0 9 4 ,5 0 4 ,3 6 2 .1 0
1 20 03 00 00 5 1
Belanj a Pegaw ai 195,098,141,902.10
1 20 03 00 00 5 1 1
Belanj a Subsidi 15,000,000,000.00
1 20 03 00 00 5 1 3
Belanj a Hibah 9,658,666,532,413.00
1 20 03 00 00 5 1 4
Belanj a Bant uan Sosial 19,456,000,000.00
1 20 03 00 00 5 1 5
Belanj a Bagi Hasil 6,384,562,828,460.00
1 20 03 00 00 5 1 6
Belanj a Bant uan Keuangan 3,523,311,001,587.00
1 20 03 00 00 5 1 7
Belanj a Tidak Terduga 50,000,000,000.00
1 20 03 00 00 5 1 8
BELAN JA LAN GSUN G
1 ,2 5 6 ,0 7 4 ,5 5 5 ,7 1 8 .0 0
1 20 03 00 00 5 2
Pr ogr a m W a j ib Be la j a r Pe n didik a n D a sa r 1 9 1 ,5 0 0 ,0 0 0 .0 0
1 20 03 01
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n in gk a t a n Ak se s Tr a n spor t a si Se k ola h D i D a e r a h Te r pe n cil
1 9 1 ,5 0 0 ,0 0 0 .0 0 1 20 03. 01 01
Belanj a Pegaw ai 21,600,000.00
1
2
3
4
Belanj a Barang Dan Jasa 169,900,000.00
1 20 03. 01 01 5 2 2
Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi 2 0 0 ,0 0 0 ,0 0 0 .0 0
1 20 03 02
Eva lu a si Ke r j a sa m a Bida n g Pe n didik a n 7 5 ,0 0 0 ,0 0 0 .0 0
1 20 03. 02 01
Belanj a Barang Dan Jasa 75,000,000.00
1 20 03. 02 01 5 2 2
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n ge lola a n Pe n didik a n M e n e n ga h ( sm a D a n Sm k )
5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 02 02
Belanj a Barang Dan Jasa 50,000,000.00
1 20 03. 02 02 5 2 2
Pe r u m u sa n Ba h a n Ke bij a k a n , Koor din a si D a n Fa silit a si Pe n didik a n Te r j a n gk a u Ba gi An a k - a n a k Bu r u h D a n Tk i
7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 02 03
Belanj a Barang Dan Jasa 75,000,000.00
1 20 03. 02 03 5 2 2
Pr ogr a m Pr om osi Ke se h a t a n 1 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03 07
I m ple m e n t a si Ka bu pa t e n / k ot a Se h a t Sia ga 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 07 01
Belanj a Barang Dan Jasa 150,000,000.00
1 20 03. 07 01 5 2 2
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t 7 5 ,0 0 0 ,0 0 0 .0 0
1 20 03 08
Pe n in gk a t a n Ak se s Am pl 7 5 ,0 0 0 ,0 0 0 .0 0
1 20 03. 08 01
Belanj a Barang Dan Jasa 75,000,000.00
1 20 03. 08 01 5 2 2
Pr ogr a m Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r 1 2 8 ,2 5 0 ,0 0 0 .0 0 1 20 03 10
Pe n ge n da lia n Pe n ya k it Ku st a 1 2 8 ,2 5 0 ,0 0 0 .0 0
1 20 03. 10 01
Belanj a Barang Dan Jasa 128,250,000.00
1 20 03. 10 01 5 2 2
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03 10 1
Pe n ye le n gga r a a n Ke r j a sa m a Ke t r a n sm igr a sia n 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 10
1 01
Belanj a Barang Dan Jasa 50,000,000.00
1 20 03. 10 1
01 5 2 2
Pr ogr a m M a n a j e m e n Ke se h a t a n 2 ,0 3 9 ,9 5 2 ,0 0 0 .0 0
1 20 03 12
Pe n gu a t a n Ke le m ba ga a n Tp- u k s D i Ja w a Ba r a t 5 9 5 ,5 0 0 ,0 0 0 .0 0 1 20 03. 12 01
Belanj a Pegaw ai 27,500,000.00
1 20 03. 12 01 5 2 1
Belanj a Barang Dan Jasa 568,000,000.00
1
2
3
4
Pe n gu a t a n Ke le m ba ga a n Kom isi Pe n a n ggu la n ga n Aids Pr ov. Ja ba r 1 ,3 1 0 ,0 7 2 ,0 0 0 .0 0 1 20 03. 12 02
Belanj a Pegaw ai 54,000,000.00
1 20 03. 12 02 5 2 1
Belanj a Barang Dan Jasa 1,256,072,000.00
1 20 03. 12 02 5 2 2
Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sya r a k a t D i Ja w a Ba r a t 1 3 4 ,3 8 0 ,0 0 0 .0 0 1 20 03. 12 03
Belanj a Barang Dan Jasa 134,380,000.00
1 20 03. 12 03 5 2 2
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n D a n Ke r u sa k a n Lin gk u n ga n H idu p 5 3 6 ,1 6 0 ,0 0 0 .0 0 1 20 03 13
Ke gia t a n Eco Pon t r e n D i D a s Cit a r u m ( ge r a k a n Cit a r u m Be st a r i) 3 1 8 ,3 0 0 ,0 0 0 .0 0 1 20 03. 13 01
Belanj a Pegaw ai 41,000,000.00
1 20 03. 13 01 5 2 1
Belanj a Barang Dan Jasa 277,300,000.00
1 20 03. 13 01 5 2 2
Ke gia t a n Pe n ge n da lia n Pe n ce m a r a n Air Su n ga i D i Ja w a Ba r a t 2 1 7 ,8 6 0 ,0 0 0 .0 0 1 20 03. 13 02
Belanj a Barang Dan Jasa 217,860,000.00
1 20 03. 13 02 5 2 2
Pr ogr a m M it iga si D a n Ada pt a si Pe r u ba h a n I k lim 1 3 1 ,4 4 0 ,0 0 0 .0 0 1 20 03 14
Pr ogr a m M it iga si Pe r u ba h a n I k lim M e la lu i Pe n u r u n a n Em isi Ru m a h Ka ca ( Gr k ) D i Ja w a Ba r a t
1 3 1 ,4 4 0 ,0 0 0 .0 0 1 20 03. 14 01
Belanj a Pegaw ai 10,800,000.00
1 20 03. 14 01 5 2 1
Belanj a Barang Dan Jasa 120,640,000.00
1 20 03. 14 01 5 2 2
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03 15
Ke m it r a a n D a n Pe m be r da ya a n M a sya r a k a t D ise k it a r Ka w a sa n Lin du n g 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 15 01
Belanj a Pegaw ai 8,100,000.00
1 20 03. 15 01 5 2 1
Belanj a Barang Dan Jasa 41,900,000.00
1 20 03. 15 01 5 2 2
Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 16
pe n in gk a t a n Opt im a lisa si Re h a bilit a si La h a n Kr it is 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 16 01
Belanj a Pegaw ai 8,100,000.00
1 20 03. 16 01 5 2 1
Belanj a Barang Dan Jasa 41,900,000.00
1 20 03. 16 01 5 2 2
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir D a n La u t 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 17
Pe n in gk a t a n Pe m a h a m a n & Fu n gsi Re h a bilit a si M a n gr ove D a n Te r u m bu Ka r a n g D i Pa n t a i Ut a r a Ja w a Ba r a t
1
2
3
4
Belanj a Pegaw ai 3,300,000.00
1 20 03. 17 01 5 2 1
Belanj a Barang Dan Jasa 46,700,000.00
1 20 03. 17 01 5 2 2
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 3 ,9 7 1 ,5 0 0 ,0 0 0 .0 0
1 20 03 28
M e n a t a D a n M e n ge m ba n gk a n Ke r j a sa m a D a e r a h D a n Pih a k Ke t iga 4 5 3 ,5 0 0 ,0 0 0 .0 0 1 20 03. 28 01
Belanj a Pegaw ai 5,400,000.00
1 20 03. 28 01 5 2 1
Belanj a Barang Dan Jasa 448,100,000.00
1 20 03. 28 01 5 2 2
Eva lu a si Ke r j a sa m a D a e r a h D e n ga n Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r N e ge r i
5 4 9 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 02
Belanj a Pegaw ai 12,600,000.00
1 20 03. 28 02 5 2 1
Belanj a Barang Dan Jasa 536,400,000.00
1 20 03. 28 02 5 2 2
M e n ge m ba n gk a n Re n ca n a D a n I m ple m e n t a si Ke r j a sa m a An t a r Pe m e r in t a h Lu a r N e ge r i
1 ,3 4 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 03
Belanj a Pegaw ai 18,000,000.00
1 20 03. 28 03 5 2 1
Belanj a Barang Dan Jasa 1,322,000,000.00
1 20 03. 28 03 5 2 2
M e n ge m ba n gk a n Ke r j a sa m a D e n ga n Ba da n / le m ba ga Lu a r N e ge r i 3 7 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 28 04
Belanj a Pegaw ai 8,800,000.00
1 20 03. 28 04 5 2 1
Belanj a Barang Dan Jasa 368,700,000.00
1 20 03. 28 04 5 2 2
Eva lu a si Ke r j a sa m a D a e r a h 6 8 4 ,0 0 0 ,0 0 0 .0 0
1 20 03. 28 05
Belanj a Pegaw ai 28,000,000.00
1 20 03. 28 05 5 2 1
Belanj a Barang Dan Jasa 656,000,000.00
1 20 03. 28 05 5 2 2
M e n ge m ba n gk a n Ke r j a sa m a An t a r D a e r a h 5 6 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 28 06
Belanj a Pegaw ai 3,600,000.00
1 20 03. 28 06 5 2 1
Belanj a Barang Dan Jasa 563,900,000.00
1 20 03. 28 06 5 2 2
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 5 ,7 0 8 ,7 5 0 ,0 0 0 .0 0 1 20 03 29
For u m Asist e n Ek on om i Pe m ba n gu n a n 2 0 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 29 01
Belanj a Barang Dan Jasa 200,000,000.00
1 20 03. 29 01 5 2 2
1
2
3
4
Belanj a Pegaw ai 6,000,000.00
1 20 03. 29 02 5 2 1
Belanj a Barang Dan Jasa 344,000,000.00
1 20 03. 29 02 5 2 2
Asist e n si Rk a / dpa Sk pd 3 8 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 29 03
Belanj a Pegaw ai 4,600,000.00
1 20 03. 29 03 5 2 1
Belanj a Barang Dan Jasa 375,400,000.00
1 20 03. 29 03 5 2 2
Pe m a n fa a t a n Pe la por a n Sism on t e p Pr ovin si Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 04
Belanj a Barang Dan Jasa 250,000,000.00
1 20 03. 29 04 5 2 2
Pe n gu a t a n Bida n g Ek on om i D a n Pe m ba n gu n a n 7 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 05
Belanj a Barang Dan Jasa 700,000,000.00
1 20 03. 29 05 5 2 2
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Fisik 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 06
Belanj a Barang Dan Jasa 800,000,000.00
1 20 03. 29 06 5 2 2
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Ek on om i 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 07
Belanj a Barang Dan Jasa 800,000,000.00
1 20 03. 29 07 5 2 2
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Sosia l Bu da ya 8 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 08
Belanj a Barang Dan Jasa 825,000,000.00
1 20 03. 29 08 5 2 2
M on it or in g Ke gia t a n Apbd Pr ovin si Ja w a Ba r a t Bida n g Pe m e r in t a h a n 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 09
Belanj a Barang Dan Jasa 800,000,000.00
1 20 03. 29 09 5 2 2
Pe n yu su n a n Pe r e n ca n a a n Se k r e t a r ia t D a e r a h Pr ovin si Ja w a Ba r a t 1 2 8 ,2 5 0 ,0 0 0 .0 0 1 20 03. 29 10
Belanj a Barang Dan Jasa 128,250,000.00
1 20 03. 29 10 5 2 2
Pe n yu su n a n D ok u m e n Pe n du k u n g Kin e r j a Or ga n isa si 3 3 3 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 11
Belanj a Barang Dan Jasa 333,000,000.00
1 20 03. 29 11 5 2 2
Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pa da Bir o I n ve st a si D a n Bu m d 1 4 2 ,5 0 0 ,0 0 0 .0 0 1 20 03. 29 12
Belanj a Barang Dan Jasa 142,500,000.00
1 20 03. 29 12 5 2 2
1
2
3
4
Pe n gh a r ga a n Pe lopor Pe m be r da ya a n M a sya r a k a t 2 0 1 6 5 5 6 ,3 2 7 ,0 0 0 .0 0 1 20 03. 32 01
Belanj a Barang Dan Jasa 556,327,000.00
1 20 03. 32 01 5 2 2
An u ge r a h I n ova si D a n Pr a k a r sa Ja w a Ba r a t 2 0 1 6 8 3 9 ,5 3 4 ,0 0 0 .0 0 1 20 03. 32 02
Belanj a Pegaw ai 30,000,000.00
1 20 03. 32 02 5 2 1
Belanj a Barang Dan Jasa 809,534,000.00
1 20 03. 32 02 5 2 2
Pe r lin du n ga n H a k Ke k a ya a n I n t e le k t u a l ( h k i) I n ova si D a n Pr a k a r sa Ja w a Ba r a t
1 7 3 ,2 0 0 ,0 0 0 .0 0 1 20 03. 32 03
Belanj a Pegaw ai 4,500,000.00
1 20 03. 32 03 5 2 1
Belanj a Barang Dan Jasa 168,700,000.00
1 20 03. 32 03 5 2 2
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d D a n Le m ba ga Ke u a n ga n N on - pe r ba n k a n
3 ,2 6 7 ,5 0 0 ,0 0 0 .0 0 1 20 03 35
Pe m bin a a n Bu m d Pr im e r 2 2 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 35 01
Belanj a Pegaw ai 1,800,000.00
1 20 03. 35 01 5 2 1
Belanj a Barang Dan Jasa 218,200,000.00
1 20 03. 35 01 5 2 2
Pe m bin a a n Bu m d Se k t or N on Pr im e r 6 0 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 35 02
Belanj a Pegaw ai 21,800,000.00
1 20 03. 35 02 5 2 1
Belanj a Barang Dan Jasa 578,200,000.00
1 20 03. 35 02 5 2 2
Pe m bin a a n Bu m d Pe r ba n k a n 5 2 2 ,5 0 0 ,0 0 0 .0 0
1 20 03. 35 03
Belanj a Pegaw ai 3,600,000.00
1 20 03. 35 03 5 2 1
Belanj a Barang Dan Jasa 518,900,000.00
1 20 03. 35 03 5 2 2
Pe m bin a a n Bu m d Ja sa Ke u a n ga n 5 2 5 ,0 0 0 ,0 0 0 .0 0
1 20 03. 35 04
Belanj a Pegaw ai 3,600,000.00
1 20 03. 35 04 5 2 1
Belanj a Barang Dan Jasa 521,400,000.00
1 20 03. 35 04 5 2 2
Pe n yu su n a n Ra pe r da D a n N a sk a h Ak a de m is Ra pe r da Te n t a n g I n ve st a si D a n Bu m d
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 35 05
Belanj a Barang Dan Jasa 1,400,000,000.00
1 20 03. 35 05 5 2 2
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 9 8 4 ,3 1 8 ,7 5 0 .0 0 1 20 03 38
1
2
3
4
Belanj a Pegaw ai 5,400,000.00
1 20 03. 38 01 5 2 1
Belanj a Barang Dan Jasa 230,793,750.00
1 20 03. 38 01 5 2 2
Pe n ge m ba n ga n Sist e m I n for m a si Adm in ist r a si Ke pe n du du k a n 3 9 7 ,5 7 5 ,0 0 0 .0 0 1 20 03. 38 02
Belanj a Pegaw ai 10,800,000.00
1 20 03. 38 02 5 2 1
Belanj a Barang Dan Jasa 386,775,000.00
1 20 03. 38 02 5 2 2
Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 3 5 0 ,5 5 0 ,0 0 0 .0 0
1 20 03. 38 03
Belanj a Pegaw ai 16,200,000.00
1 20 03. 38 03 5 2 1
Belanj a Barang Dan Jasa 334,350,000.00
1 20 03. 38 03 5 2 2
Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 40
Pe m ilih a n Pe k e r j a Te la da n Tin gk a t Pr ovin si Ja w a Ba r a t 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 40 01
Belanj a Barang Dan Jasa 50,000,000.00
1 20 03. 40 01 5 2 2
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 44
Pe n in gk a t a n Pe r a n Pe r e m pu a n D a n Pe r lin du n ga n Pe r e m pu a n D a n An a k 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 44 01
Belanj a Barang Dan Jasa 50,000,000.00
1 20 03. 44 01 5 2 2
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
2 8 ,7 6 4 ,5 0 0 ,0 0 0 .0 0 1 20 03 53
Sosia lisa si D a n Pu blik a si H a r i Ja di Ja w a Ba r a t 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 53 01
Belanj a Pegaw ai 11,500,000.00
1 20 03. 53 01 5 2 1
Belanj a Barang Dan Jasa 1,888,500,000.00
1 20 03. 53 01 5 2 2
Pu blik a si Ke bij a k a n , Pr ogr a m D a n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n D a n Pe la k sa n a a n Pe m ba n gu n a n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2 3 ,6 2 4 ,5 0 0 ,0 0 0 .0 0 1 20 03. 53 02
Belanj a Pegaw ai 230,000,000.00
1 20 03. 53 02 5 2 1
Belanj a Barang Dan Jasa 23,394,500,000.00
1 20 03. 53 02 5 2 2
Pe la k sa n a a n D u k u n ga n , M on it or in g D a n Eva lu a si Pe m be r it a a n 1 ,3 8 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 53 03
Belanj a Pegaw ai 100,000,000.00
1 20 03. 53 03 5 2 1
Belanj a Barang Dan Jasa 1,280,000,000.00
1 20 03. 53 03 5 2 2
Pe n dok u m e n t a sia n Ke gia t a n Pim pin a n 1 ,8 6 0 ,0 0 0 ,0 0 0 .0 0
1
2
3
4
Belanj a Barang Dan Jasa 1,860,000,000.00
1 20 03. 53 04 5 2 2
Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n 7 3 9 ,3 7 0 ,2 0 0 ,0 0 0 .0 0 1 20 03 54
Pr ose s Pe n ga da a n , Pe n a t a a n D a n M a sa la h Pe r t a n a h a n 5 8 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 54 01
Belanj a Pegaw ai 10,800,000.00
1 20 03. 54 01 5 2 1
Belanj a Barang Dan Jasa 574,200,000.00
1 20 03. 54 01 5 2 2
Pe n ga da a n La h a n 7 2 8 ,5 8 5 ,2 0 0 ,0 0 0 .0 0
1 20 03. 54 02
Belanj a Pegaw ai 2,015,100,000.00
1 20 03. 54 02 5 2 1
Belanj a Barang Dan Jasa 11,662,000,000.00
1 20 03. 54 02 5 2 2
Belanj a Modal 714,908,100,000.00
1 20 03. 54 02 5 2 3
Pe n ga m a n a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a Ba r a t 1 0 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 54 03
Belanj a Pegaw ai 330,500,000.00
1 20 03. 54 03 5 2 1
Belanj a Barang Dan Jasa 5,177,950,000.00
1 20 03. 54 03 5 2 2
Belanj a Modal 4,691,550,000.00
1 20 03. 54 03 5 2 3
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t 1 ,0 2 7 ,0 8 0 ,0 0 0 .0 0
1 20 03 55
pe n gga n t ia n An t a r w a k t u Pim pin a n / a n ggot a D pr d Pr ovin si/ Ka b/ Kot a D a n Pe r ij in a n Pe j a ba t N e ga r a Se r t a Pim pin a n / a n ggot a D pr d Pr ovin si/ k a b/ k ot a
3 4 2 ,0 0 0 ,0 0 0 .0 0 1 20 03. 55 01
Belanj a Barang Dan Jasa 342,000,000.00
1 20 03. 55 01 5 2 2
pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n 7 5 ,3 3 0 ,0 0 0 .0 0 1 20 03. 55 02
Belanj a Barang Dan Jasa 75,330,000.00
1 20 03. 55 02 5 2 2
pe m be r h e n t ia n D a n Pe n ga n gk a t a n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h 6 0 9 ,7 5 0 ,0 0 0 .0 0 1 20 03. 55 03
Belanj a Barang Dan Jasa 609,750,000.00
1 20 03. 55 03 5 2 2
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 3 6 7 ,0 0 8 ,7 5 0 .0 0 1 20 03 56
Pe n in gk a t a n Pe r a n D a n Fu n gsi Pe r lin du n ga n M a sya r a k a t D i Ja w a Ba r a t 1 1 2 ,5 0 0 ,0 0 0 .0 0 1 20 03. 56 01
Belanj a Pegaw ai 5,400,000.00
1 20 03. 56 01 5 2 1
Belanj a Barang Dan Jasa 107,100,000.00
1 20 03. 56 01 5 2 2
pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e n t r a m a n D a n Ke t e r t iba n M a sya r a k a t D i Ja w a Ba r a t
1
2
3
4
Belanj a Barang Dan Jasa 254,508,750.00
1 20 03. 56 02 5 2 2
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 2 ,7 3 5 ,5 2 2 ,9 0 0 .0 0 1 20 03 57
Ru pa bu m i Un su r Bu a t a n D i Ja w a Ba r a t 4 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 57 01
Belanj a Pegaw ai 5,400,000.00
1 20 03. 57 01 5 2 1
Belanj a Barang Dan Jasa 444,600,000.00
1 20 03. 57 01 5 2 2
Pe n e ga sa n Ba t a s D a e r a h 3 1 5 ,0 0 0 ,0 0 0 .0 0
1 20 03. 57 02
Belanj a Barang Dan Jasa 315,000,000.00
1 20 03. 57 02 5 2 2
Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m D i Ja w a Ba r a t 5 4 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 03
Belanj a Barang Dan Jasa 540,000,000.00
1 20 03. 57 03 5 2 2
M e la k u k a n I m ple m e n t a si D a n Eva lu a si La por a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( lppd) Pr ovin si Ja w a Ba r a t
7 0 1 ,5 0 0 ,0 0 0 .0 0 1 20 03. 57 04
Belanj a Barang Dan Jasa 701,500,000.00
1 20 03. 57 04 5 2 2
M e la k u k a n I m ple m e n t a si, Eva lu a si D a n Pe n in gk a t a n Ka pa sit a s
Pe n ye le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / k ot a Te r k a it D e n ga n Be r la k u n ya Un da n g- u n da n g N om or 2 3 Ta h u n 2 0 1 4
3 6 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 57 05
Belanj a Pegaw ai 1,800,000.00
1 20 03. 57 05 5 2 1
Belanj a Barang Dan Jasa 365,700,000.00
1 20 03. 57 05 5 2 2
M e n ge m ba n gk a n Se r t a M e n ge va lu a si Pe n yu su n a n Lppd/ k a b/ k ot a Ta h u n 2 0 1 5 5 4 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 06
Belanj a Pegaw ai 31,200,000.00
1 20 03. 57 06 5 2 1
Belanj a Barang Dan Jasa 513,800,000.00
1 20 03. 57 06 5 2 2
M e la k u k a n I m ple m e n t a si Ur u sa n Pe m e r in t a h a n Pr ovin si Te r k a it Un da n g- u n da n g N om or 2 3 Ta h u n 2 1 4
4 5 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 07
Belanj a Barang Dan Jasa 455,000,000.00
1 20 03. 57 07 5 2 2
M e la k u k a n Pe m e lih a r a a n Se r t ifik a si M a n a j e m e n M u t u I so 9 0 0 1 Ta h u n 2 0 0 8 Bir o Ot on om i D a e r a h D a n Ke r j a sa m a
4 2 ,7 5 0 ,0 0 0 .0 0 1 20 03. 57 08
Belanj a Pegaw ai 1,800,000.00
1 20 03. 57 08 5 2 1
Belanj a Barang Dan Jasa 40,950,000.00
1 20 03. 57 08 5 2 2
1
2
3
4
Belanj a Pegaw ai 3,600,000.00
1 20 03. 57 09 5 2 1
Belanj a Barang Dan Jasa 306,400,000.00
1 20 03. 57 09 5 2 2
Pe m bin a a n D a n Pe n ge n da lia n Aspe k Pe r t a n ia n D a n Ke t a h a n a n Pa n ga n 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 10
Belanj a Pegaw ai 56,500,000.00
1 20 03. 57 10 5 2 1
Belanj a Barang Dan Jasa 1,243,500,000.00
1 20 03. 57 10 5 2 2
Pe n ge n da lia n D a n Pe m bin a a n Aspe k I n du st r i, Pe r da ga n ga n , Kope r a si Um k m D a n Pa r iw isa t a
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 11
Belanj a Barang Dan Jasa 1,125,000,000.00
1 20 03. 57 11 5 2 2
Pe n ge n da lia n D a n Pe m bin a a n Aspe k Ke h u t a n a n D a n Pe r k e bu n a n 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 12
Belanj a Pegaw ai 24,000,000.00
1 20 03. 57 12 5 2 1
Belanj a Barang Dan Jasa 776,000,000.00
1 20 03. 57 12 5 2 2
Pe n ge n da lia n D a n Pe m bin a a n Aspe k Pe k e r j a a n Um u m D a n En e r gi 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 13
Belanj a Pegaw ai 6,000,000.00
1 20 03. 57 13 5 2 1
Belanj a Barang Dan Jasa 794,000,000.00
1 20 03. 57 13 5 2 2
Pe n a t a a n Or ga n isa si Pe r a n gk a t D a e r a h Pr ovin si Ja w a Ba r a t 3 9 8 ,8 0 0 ,0 0 0 .0 0 1 20 03. 57 14
Belanj a Pegaw ai 1,500,000.00
1 20 03. 57 14 5 2 1
Belanj a Barang Dan Jasa 397,300,000.00
1 20 03. 57 14 5 2 2
Pe m bin a a n D a n Pe n ge n da lia n Opd Ka b/ k ot a D i Ja w a Ba r a t Ta h u n 2 0 1 6 4 0 8 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 15
Belanj a Barang Dan Jasa 408,000,000.00
1 20 03. 57 15 5 2 2
Pe n yu su n a n Ra n ca n ga n Pe r gu b Pe n e r a pa n N a sk a h D in a s 9 0 ,2 5 0 ,0 0 0 .0 0 1 20 03. 57 16
Belanj a Barang Dan Jasa 90,250,000.00
1 20 03. 57 16 5 2 2
Ke sist e m a n D a n Pr ose du r 2 0 1 ,8 7 5 ,0 0 0 .0 0
1 20 03. 57 17
Belanj a Barang Dan Jasa 201,875,000.00
1 20 03. 57 17 5 2 2
St a n da r disa si Or ga n isa si 2 0 3 ,1 3 3 ,7 0 0 .0 0
1 20 03. 57 18
Belanj a Barang Dan Jasa 203,133,700.00
1
2
3
4
Pe n yu su n a n St a n da r Bia ya Be la n j a 6 4 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 57 19
Belanj a Barang Dan Jasa 640,000,000.00
1 20 03. 57 19 5 2 2
Pe n yu su n a n Ra n ca n ga n Pe r gu b Te n t a n g Tu pok si D a n Rin cia n Tu ga s Un it D a n Ta t a Ke r j a Opd D i Lin gk u n ga n Pe m pr ov. Ja ba r
4 2 4 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 20
Belanj a Barang Dan Jasa 424,000,000.00
1 20 03. 57 20 5 2 2
Eva lu a si Ja ba t a n D i Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t 6 0 4 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 21
Belanj a Pegaw ai 1,500,000.00
1 20 03. 57 21 5 2 1
Belanj a Barang Dan Jasa 602,500,000.00
1 20 03. 57 21 5 2 2
Pe n ge m ba n ga n Pe la ya n a n Pu blik Pr ovin si D a n Ka bu pa t e n / k ot a Se Ja w a Ba r a t 1 6 7 ,9 3 0 ,0 0 0 .0 0 1 20 03. 57 22
Belanj a Barang Dan Jasa 167,930,000.00
1 20 03. 57 22 5 2 2
Pe n ge m ba n ga n St a n da r Pe la ya n a n Pu blik Upp Pr ovin si Ja w a Ba r a t 2 1 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 23
Belanj a Pegaw ai 12,000,000.00
1 20 03. 57 23 5 2 1
Belanj a Barang Dan Jasa 198,000,000.00
1 20 03. 57 23 5 2 2
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 24
Belanj a Barang Dan Jasa 100,000,000.00
1 20 03. 57 24 5 2 2
Pe m bin a a n Pe la k sa n a a n Pe r ij in a n D i Ja w a Ba r a t 4 8 1 ,5 2 1 ,7 0 0 .0 0 1 20 03. 57 25
Belanj a Pegaw ai 1,800,000.00
1 20 03. 57 25 5 2 1
Belanj a Barang Dan Jasa 479,721,700.00
1 20 03. 57 25 5 2 2
Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t 3 8 9 ,2 6 2 ,5 0 0 .0 0 1 20 03. 57 26
Belanj a Pegaw ai 3,600,000.00
1 20 03. 57 26 5 2 1
Belanj a Barang Dan Jasa 385,662,500.00
1 20 03. 57 26 5 2 2
Pe n ge m ba n ga n I n ve st a si Pe m e r in t a h D a e r a h 6 6 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 27
Belanj a Pegaw ai 7,200,000.00
1 20 03. 57 27 5 2 1
Belanj a Barang Dan Jasa 657,800,000.00
1 20 03. 57 27 5 2 2
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 2 ,4 9 9 ,4 0 0 ,0 0 0 .0 0 1 20 03 58
1
2
3
4
Belanj a Pegaw ai 134,800,000.00
1 20 03. 58 01 5 2 1
Belanj a Barang Dan Jasa 2,364,600,000.00
1 20 03. 58 01 5 2 2
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 ,0 9 5 ,2 1 5 ,0 0 0 .0 0 1 20 03 59
Pe n ga da a n Pa k a ia n D in a s 5 ,4 7 5 ,8 7 5 ,0 0 0 .0 0
1 20 03. 59 01
Belanj a Pegaw ai 75,000,000.00
1 20 03. 59 01 5 2 1
Belanj a Barang Dan Jasa 5,400,875,000.00
1 20 03. 59 01 5 2 2
Ola h r a ga D a n Ke se h a t a n Pn s Se t da Pr ov. Ja ba r 1 ,6 1 9 ,3 4 0 ,0 0 0 .0 0 1 20 03. 59 03
Belanj a Barang Dan Jasa 1,619,340,000.00
1 20 03. 59 03 5 2 2
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 1 3 ,9 1 0 ,4 2 2 ,1 1 6 .0 0 1 20 03 60
Ke gia t a n Re n ca n a Ak si M u lt i Pih a k - im pe lm e n t a si Pe k e r j a a n ( r a m - ip) D a n Fa silit a s Pe m e r in t h a n Bida n g, H u k u m D a n H a m
5 4 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 01
Belanj a Pegaw ai 13,000,000.00
1 20 03. 60 01 5 2 1
Belanj a Barang Dan Jasa 527,000,000.00
1 20 03. 60 01 5 2 2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m 6 5 9 ,5 2 0 ,0 0 0 .0 0 1 20 03. 60 02
Belanj a Pegaw ai 1,500,000.00
1 20 03. 60 02 5 2 1
Belanj a Barang Dan Jasa 658,020,000.00
1 20 03. 60 02 5 2 2
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Bir o Ot on om i D a e r a h D a n Ke r j a sa m a
8 5 2 ,6 0 0 ,0 0 0 .0 0 1 20 03. 60 03
Belanj a Pegaw ai 23,600,000.00
1 20 03. 60 03 5 2 1
Belanj a Barang Dan Jasa 829,000,000.00
1 20 03. 60 03 5 2 2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m D a n H a m 6 0 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 60 04
Belanj a Barang Dan Jasa 607,500,000.00
1 20 03. 60 04 5 2 2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe r e k on om ia n 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 05
Belanj a Pegaw ai 6,300,000.00
1 20 03. 60 05 5 2 1
Belanj a Barang Dan Jasa 743,700,000.00
1 20 03. 60 05 5 2 2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n 1 ,2 4 6 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 06
Belanj a Pegaw ai 1,500,000.00
1
2
3
4
Belanj a Barang Dan Jasa 1,244,500,000.00
1 20 03. 60 06 5 2 2
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 D i Lin gk u n ga n Bir o Pe la ya n a n Sosia l D a sa r
1 ,2 6 0 ,0 9 8 ,8 0 0 .0 0 1 20 03. 60 08
Belanj a Barang Dan Jasa 1,260,098,800.00
1 20 03. 60 08 5 2 2
Pe n gu a t a n Koor din a si Bida n g Ke sr a 6 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 60 09
Belanj a Barang Dan Jasa 650,000,000.00
1 20 03. 60 09 5 2 2
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 Bir o Pe n ge m ba n ga n Sosia l 1 ,3 3 7 ,8 9 5 ,8 0 0 .0 0 1 20 03. 60 10
Belanj a Pegaw ai 67,900,000.00
1 20 03. 60 10 5 2 1
Belanj a Barang Dan Jasa 1,269,995,800.00
1 20 03. 60 10 5 2 2
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 Bir o Or ga n isa si 4 8 5 ,6 4 0 ,0 0 0 .0 0 1 20 03. 60 11
Belanj a Barang Dan Jasa 485,640,000.00
1 20 03. 60 11 5 2 2
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 Bir o Ke u a n ga n 3 ,1 7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 12
Belanj a Barang Dan Jasa 3,175,000,000.00
1 20 03. 60 12 5 2 2
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h 2 ,8 3 1 ,7 8 0 ,0 0 0 .0 0 1 20 03. 60 13
Belanj a Barang Dan Jasa 2,831,780,000.00
1 20 03. 60 13 5 2 2
Pe n ga da a n At k D a n Ce t a k a n Un t u k Pim pin a n , Asist e n D a n Bir o D ilin gk u n ga n Se t da Pr ov. Ja ba r
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 14
Belanj a Pegaw ai 100,000,000.00
1 20 03. 60 14 5 2 1
Belanj a Barang Dan Jasa 2,200,000,000.00
1 20 03. 60 14 5 2 2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n Ba r a n g D a e r a h 6 ,7 7 2 ,8 4 8 ,0 1 6 .0 0 1 20 03. 60 15
Belanj a Pegaw ai 15,000,000.00
1 20 03. 60 15 5 2 1
Belanj a Barang Dan Jasa 6,757,848,016.00
1 20 03. 60 15 5 2 2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o I n ve st a si D a n Bu m d 1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 16
Belanj a Pegaw ai 1,800,000.00
1 20 03. 60 16 5 2 1
Belanj a Barang Dan Jasa 1,078,200,000.00
1
2
3
4
Apr e sia si Ku n j u n ga n Ta m u Pe m e r in t a h D a e r a h D a n Pe n ye le n gga r a a n Ke pr ot ok ola n
3 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 17
Belanj a Barang Dan Jasa 3,900,000,000.00
1 20 03. 60 17 5 2 2
Apr e sia si Pe r in ga t a n H a r i Be sa r N a sion a l D a n I n st a n sion a l 8 5 1 ,3 0 0 ,0 0 0 .0 0 1 20 03. 60 18
Belanj a Barang Dan Jasa 851,300,000.00
1 20 03. 60 18 5 2 2
Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n D a n Ke a r sipa n 2 ,7 4 5 ,4 0 0 ,0 0 0 .0 0 1 20 03. 60 19
Belanj a Pegaw ai 8,000,000.00
1 20 03. 60 19 5 2 1
Belanj a Barang Dan Jasa 2,737,400,000.00
1 20 03. 60 19 5 2 2
Pe n ye le n gga r a a n Pe la ya n a n Adm in ist r a si Pe m e r in t a h a n D i Ja w a Ba r a t 2 ,7 1 4 ,1 5 0 ,0 0 0 .0 0 1 20 03. 60 20
Belanj a Barang Dan Jasa 2,714,150,000.00
1 20 03. 60 20 5 2 2
Pe n in gk a t a n Koor din a si Pe n ye le n gga r a a n Ke h u m a sa n 6 0 6 ,9 0 0 ,0 0 0 .0 0 1 20 03. 60 21
Belanj a Pegaw ai 6,900,000.00
1 20 03. 60 21 5 2 1
Belanj a Barang Dan Jasa 600,000,000.00
1 20 03. 60 21 5 2 2
Pe n ye dia a n Ja sa Ke a m a n a n Ka n t or D a n Ru m a h Ja ba t a n 1 6 ,8 4 7 ,5 5 4 ,0 0 0 .0 0 1 20 03. 60 22
Belanj a Pegaw ai 124,700,000.00
1 20 03. 60 22 5 2 1
Belanj a Barang Dan Jasa 16,722,854,000.00
1 20 03. 60 22 5 2 2
Pe n ye dia a n Ja sa Ke be r sih a n Ka n t or D a n Ru m a h Ja ba t a n 1 5 ,8 5 0 ,9 6 6 ,0 0 0 .0 0 1 20 03. 60 23
Belanj a Pegaw ai 121,700,000.00
1 20 03. 60 23 5 2 1
Belanj a Barang Dan Jasa 15,729,266,000.00
1 20 03. 60 23 5 2 2
Pe n ye dia a n La n gga n a n List r ik , Air , Te le pon , I n t e r n e t , Tv Ka be l D a n Kon se si Ra dio
8 ,9 7 0 ,4 0 0 ,0 0 0 .0 0 1 20 03. 60 24
Belanj a Pegaw ai 21,800,000.00
1 20 03. 60 24 5 2 1
Belanj a Barang Dan Jasa 8,878,600,000.00
1 20 03. 60 24 5 2 2
Belanj a Modal 70,000,000.00
1 20 03. 60 24 5 2 3
Pe n ye dia a n Logist ik Ka n t or D a n Ru m a h Ja ba t a n 1 ,8 9 0 ,8 1 0 ,0 0 0 .0 0 1 20 03. 60 25
Belanj a Pegaw ai 18,350,000.00
1 20 03. 60 25 5 2 1
Belanj a Barang Dan Jasa 1,872,460,000.00
1
2
3
4
Pe n ye dia a n Cin de r a m a t a 5 1 6 ,8 0 0 ,0 0 0 .0 0
1 20 03. 60 26
Belanj a Pegaw ai 16,800,000.00
1 20 03. 60 26 5 2 1
Belanj a Barang Dan Jasa 500,000,000.00
1 20 03. 60 26 5 2 2
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Ke din a sa n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h
4 ,6 7 4 ,4 0 0 ,0 0 0 .0 0 1 20 03. 60 27
Belanj a Barang Dan Jasa 4,674,400,000.00
1 20 03. 60 27 5 2 2
Pe n gu a t a n Koor din a si Bida n g Adm in ist r a si 7 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 60 28
Belanj a Barang Dan Jasa 750,000,000.00
1 20 03. 60 28 5 2 2
Pe n in gk a t a n Ka pa sit a s St a f Ah li 1 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 60 29
Belanj a Barang Dan Jasa 150,000,000.00
1 20 03. 60 29 5 2 2
I m ple m e n t a si Pe la ya n a n I n for m a si D a e r a h 1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 30
Belanj a Barang Dan Jasa 1,180,000,000.00
1 20 03. 60 30 5 2 2
Pe la ya n a n Ru m a h Ta n gga Se t da 2 1 ,3 0 1 ,6 7 1 ,5 0 0 .0 0
1 20 03. 60 32
Belanj a Pegaw ai 184,000,000.00
1 20 03. 60 32 5 2 1
Belanj a Barang Dan Jasa 21,117,671,500.00
1 20 03. 60 32 5 2 2
Pe la ya n a n Ru m a h Ta n gga Pim pin a n 6 ,4 1 1 ,1 8 8 ,0 0 0 .0 0
1 20 03. 60 33
Belanj a Pegaw ai 41,450,000.00
1 20 03. 60 33 5 2 1
Belanj a Barang Dan Jasa 6,369,738,000.00
1 20 03. 60 33 5 2 2
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 2 2 ,0 6 1 ,7 3 6 ,5 3 0 .0 0 1 20 03 61
Pe n ga da a n Ke n da r a a n D in a s 1 6 2 ,7 0 1 ,8 9 5 ,3 6 6 .0 0
1 20 03. 61 01
Belanj a Pegaw ai 371,412,216.00
1 20 03. 61 01 5 2 1
Belanj a Barang Dan Jasa 31,180,000,000.00
1 20 03. 61 01 5 2 2
Belanj a Modal 131,150,483,150.00
1 20 03. 61 01 5 2 3
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Un t u k Pim pin a n D a n Se k r e t a r ia t D a e r a h 1 1 ,6 2 7 ,5 0 7 ,3 1 6 .0 0 1 20 03. 61 02
Belanj a Pegaw ai 300,000,000.00
1 20 03. 61 02 5 2 1
Belanj a Barang Dan Jasa 30,000,000.00
1 20 03. 61 02 5 2 2
Belanj a Modal 11,297,507,316.00
1
2
3
4
Pe m be lia n Ru m a h D in a s 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 61 03
Belanj a Pegaw ai 40,200,000.00
1 20 03. 61 03 5 2 1
Belanj a Barang Dan Jasa 309,800,000.00
1 20 03. 61 03 5 2 2
Belanj a Modal 6,650,000,000.00
1 20 03. 61 03 5 2 3
Pe m ba n gu n a n Ru m a h Sin gga h D a n Ge du n g Ka n t or 1 7 ,9 9 9 ,9 9 8 ,9 7 6 .0 0 1 20 03. 61 04
Belanj a Pegaw ai 62,500,000.00
1 20 03. 61 04 5 2 1
Belanj a Barang Dan Jasa 657,326,976.00
1 20 03. 61 04 5 2 2
Belanj a Modal 17,280,172,000.00
1 20 03. 61 04 5 2 3
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Asr a m a Yogya k a r t a 1 ,9 3 9 ,9 9 9 ,8 7 2 .0 0 1 20 03. 61 05
Belanj a Pegaw ai 100,000,000.00
1 20 03. 61 05 5 2 1
Belanj a Barang Dan Jasa 84,000,000.00
1 20 03. 61 05 5 2 2
Belanj a Modal 1,755,999,872.00
1 20 03. 61 05 5 2 3
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a I t 6 ,0 6 4 ,5 4 5 ,0 0 0 .0 0 1 20 03. 61 07
Belanj a Pegaw ai 92,150,000.00
1 20 03. 61 07 5 2 1
Belanj a Barang Dan Jasa 425,000,000.00
1 20 03. 61 07 5 2 2
Belanj a Modal 5,547,395,000.00
1 20 03. 61 07 5 2 3
Re n ova si Sa r a n a D a n Pr a sa r a n a Ge du n g D a n Ba n gu n a n La in n ya 7 ,3 7 7 ,7 5 0 ,0 0 0 .0 0 1 20 03. 61 08
Belanj a Pegaw ai 134,750,000.00
1 20 03. 61 08 5 2 1
Belanj a Barang Dan Jasa 7,243,000,000.00
1 20 03. 61 08 5 2 2
Re n ova si Sa r a n a D a n Pr a sa r a n a Ru a n g Ke r j a Ge du n g Ka n t or D a n Ru m a h D in a s Ja ba t a n
5 ,1 2 6 ,9 5 0 ,0 0 0 .0 0 1 20 03. 61 09
Belanj a Pegaw ai 112,950,000.00
1 20 03. 61 09 5 2 1
Belanj a Barang Dan Jasa 5,014,000,000.00
1 20 03. 61 09 5 2 2
Ke gia t a n Pe n in gk a t a n Ala t Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n 2 ,2 2 3 ,0 9 0 ,0 0 0 .0 0 1 20 03. 61 10
Belanj a Pegaw ai 24,000,000.00
1 20 03. 61 10 5 2 1
Belanj a Modal 2,199,090,000.00
1 20 03. 61 10 5 2 3
1
2
3
4
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n 2 8 8 ,0 0 0 ,0 0 0 .0 0 1 20 03. 62 01
Belanj a Barang Dan Jasa 288,000,000.00
1 20 03. 62 01 5 2 2
Pe n in gk a t a n Ka pa sit a s Pe n du k u n g Kom ple k Ola h r a ga Sa pa r u a 1 5 ,1 1 0 ,0 0 0 ,6 0 0 .0 0 1 20 03. 62 02
Belanj a Pegaw ai 116,700,000.00
1 20 03. 62 02 5 2 1
Belanj a Barang Dan Jasa 521,598,400.00
1 20 03. 62 02 5 2 2
Belanj a Modal 14,471,702,200.00
1 20 03. 62 02 5 2 3
Pe m e lih a r a a n Ke n da r a a n Be r m ot or 6 ,1 9 1 ,6 0 0 ,0 0 0 .0 0
1 20 03. 62 03
Belanj a Pegaw ai 21,700,000.00
1 20 03. 62 03 5 2 1
Belanj a Barang Dan Jasa 6,169,900,000.00
1 20 03. 62 03 5 2 2
Pe m e lih a r a a n Ja r in ga n Te le pon , Kom pu t e r , Tv Ka be l D a n Ra dio Kom u n ik a si 3 ,1 4 8 ,4 0 0 ,0 0 0 .0 0 1 20 03. 62 04
Belanj a Pegaw ai 15,900,000.00
1 20 03. 62 04 5 2 1
Belanj a Barang Dan Jasa 3,086,500,000.00
1 20 03. 62 04 5 2 2
Belanj a Modal 46,000,000.00
1 20 03. 62 04 5 2 3
Pe m e lih a r a a n Ja r in ga n List r ik D a n Air 2 ,0 6 4 ,5 0 4 ,0 0 0 .0 0 1 20 03. 62 05
Belanj a Pegaw ai 17,800,000.00
1 20 03. 62 05 5 2 1
Belanj a Barang Dan Jasa 2,046,704,000.00
1 20 03. 62 05 5 2 2
Pe m e lih a r a a n Kon st r u k si Ge du n g Ka n t or / r u m a h Ja ba t a n / ba n gu n a n La in n ya 5 ,2 7 2 ,9 0 0 ,0 0 0 .0 0 1 20 03. 62 06
Belanj a Pegaw ai 96,400,000.00
1 20 03. 62 06 5 2 1
Belanj a Barang Dan Jasa 5,176,500,000.00
1 20 03. 62 06 5 2 2
Pe m e lih a r a a n H a la m a n D a n Ta m a n Ge du n g Ka n t or D a n Ru m a h D in a s 1 ,0 5 8 ,8 0 0 ,0 0 0 .0 0 1 20 03. 62 07
Belanj a Pegaw ai 16,800,000.00
1 20 03. 62 07 5 2 1
Belanj a Barang Dan Jasa 1,042,000,000.00
1 20 03. 62 07 5 2 2
Pe m e lih a r a a n / Pe r ba ik a n / Pe n gga n t ia n Su k u Ca da n g Pe r a la t a n D a n Pe r le n gk a pa n Ka n t or
1 ,6 0 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 62 08
Belanj a Barang Dan Jasa 1,510,000,000.00
1 20 03. 62 08 5 2 2
Belanj a Modal 97,500,000.00
1
2
3
4
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
1 8 ,3 5 3 ,1 7 0 ,3 0 0 .0 0 1 20 03 63
Pe n gk a j ia n Pr a Ra n ca n ga n Pr odu k H u k u m D a e r a h Ka bu pa t e n / k ot a 4 7 8 ,5 1 6 ,4 0 0 .0 0 1 20 03. 63 01
Belanj a Barang Dan Jasa 478,516,400.00
1 20 03. 63 01 5 2 2
Eva lu a si D a n H a r m on isa si Pr odu k H u k u m D a e r a h Ka bu pa t e n / k ot a 8 4 9 ,2 7 5 ,7 0 0 .0 0 1 20 03. 63 02
Belanj a Barang Dan Jasa 849,275,700.00
1 20 03. 63 02 5 2 2
Pe n a n ga n a n Pe r k a r a Se ca r a Lit iga si 8 7 0 ,5 0 0 ,0 0 0 .0 0
1 20 03. 63 03
Belanj a Pegaw ai 20,100,000.00
1 20 03. 63 03 5 2 1
Belanj a Barang Dan Jasa 850,400,000.00
1 20 03. 63 03 5 2 2
Bim bin ga n Te k n is Pe n yu su n a n Pr odu k H u k u m Ka bu pa t e n / k ot a 3 9 8 ,0 6 6 ,2 0 0 .0 0 1 20 03. 63 04
Belanj a Pegaw ai 51,600,000.00
1 20 03. 63 04 5 2 1
Belanj a Barang Dan Jasa 346,466,200.00
1 20 03. 63 04 5 2 2
Eva lu a si Pr odu k H u k u m D a e r a h 4 1 6 ,8 1 2 ,5 0 0 .0 0
1 20 03. 63 05
Belanj a Barang Dan Jasa 416,812,500.00
1 20 03. 63 05 5 2 2
Pe m be n t u k a n Pe r a t u r a n D a e r a h 2 ,2 3 7 ,6 2 5 ,0 0 0 .0 0
1 20 03. 63 06
Belanj a Pegaw ai 75,000,000.00
1 20 03. 63 06 5 2 1
Belanj a Barang Dan Jasa 2,162,625,000.00
1 20 03. 63 06 5 2 2
I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia 8 6 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 07
Belanj a Pegaw ai 104,500,000.00
1 20 03. 63 07 5 2 1
Belanj a Barang Dan Jasa 760,500,000.00
1 20 03. 63 07 5 2 2
Pe m be r da ya a n Ja r in ga n D ok u m e n t a si D a n I n for m a si H u k u m 4 3 2 ,2 5 0 ,0 0 0 .0 0 1 20 03. 63 08
Belanj a Barang Dan Jasa 427,250,000.00
1 20 03. 63 08 5 2 2
Belanj a Modal 5,000,000.00
1 20 03. 63 08 5 2 3
Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n 9 ,8 7 8 ,1 8 7 ,0 0 0 .0 0 1 20 03. 63 09
Belanj a Pegaw ai 173,900,000.00
1 20 03. 63 09 5 2 1
Belanj a Barang Dan Jasa 9,704,287,000.00
1
2
3
4
Pe n yu su n a n Pr odu k H u k u m D a e r a h 5 0 9 ,4 3 7 ,5 0 0 .0 0
1 20 03. 63 10
Belanj a Barang Dan Jasa 509,437,500.00
1 20 03. 63 10 5 2 2
Pe n ye le sa ia n Se n gk e t a H u k u m Se ca r a N on Lit iga si 4 6 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 11
Belanj a Pegaw ai 28,300,000.00
1 20 03. 63 11 5 2 1
Belanj a Barang Dan Jasa 432,700,000.00
1 20 03. 63 11 5 2 2
Belanj a Modal 4,000,000.00
1 20 03. 63 11 5 2 3
Bim bin ga n Te k n is Pe r a n ca n ga n Pr odu k H u k u m D a e r a h Pr ovin si 2 7 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 63 12
Belanj a Barang Dan Jasa 277,500,000.00
1 20 03. 63 12 5 2 2
Ba n t u a n H u k u m Un t u k M a sya r a k a t M isk in 6 7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 13
Belanj a Pegaw ai 41,000,000.00
1 20 03. 63 13 5 2 1
Belanj a Barang Dan Jasa 634,000,000.00
1 20 03. 63 13 5 2 2
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 1 6 ,1 6 5 ,9 1 6 ,9 3 6 .0 0 1 20 03 65
Pe n yu su n a n Apbd Pr ovin si Ja w a Ba r a t 9 6 8 ,1 0 0 ,0 0 0 .0 0
1 20 03. 65 01
Belanj a Barang Dan Jasa 968,100,000.00
1 20 03. 65 01 5 2 2
Pe n yu su n a n D a n Sosia lisa si Pe r a t u r a n Te n t a n g Pe n ge lola a n Ke u a n ga n D a e r a h 4 8 3 ,8 6 0 ,0 0 0 .0 0 1 20 03. 65 02
Belanj a Barang Dan Jasa 483,860,000.00
1 20 03. 65 02 5 2 2
Ra pa t Koor din a si N a sion a l D a n a Ba gi H a sil Cu k a i H a sil Te m ba k a u D i Ja w a Ba r a t
3 2 1 ,9 3 0 ,0 0 0 .0 0 1 20 03. 65 03
Belanj a Barang Dan Jasa 321,930,000.00
1 20 03. 65 03 5 2 2
Eva lu a si Ra n ca n ga n Pe r da Te n t a n g Apbd/ pe r u ba h a n
Apbd/ pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd D a n Ra n ca n ga n Pe r a t u r a n Bu pa t i/ w a li Kot a Te n t a n g Pe n j a ba r a n Apbd/ pe r u ba h a n
Apbd/ pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd Ka bu pa t e n / k ot a Se Ja w a Ba r a t
7 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 04
Belanj a Barang Dan Jasa 700,000,000.00
1 20 03. 65 04 5 2 2
Sin e r git a s D a n Pe m bin a a n Pe n ge lola a n Ke u a n ga n D a e r a h An t a r Pe m e r in t a h D a e r a h D i Ja w a Ba r a t
3 9 7 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 05
Belanj a Barang Dan Jasa 397,000,000.00
1 20 03. 65 05 5 2 2
1
2
3
4
Belanj a Pegaw ai 15,350,000.00
1 20 03. 65 06 5 2 1
Belanj a Barang Dan Jasa 564,000,000.00
1 20 03. 65 06 5 2 2
Kon su lt a si D a n Koor din a si Pe n a t a u sa h a a n N on Pr ogr a m 9 1 5 ,6 1 8 ,0 0 0 .0 0 1 20 03. 65 07
Belanj a Barang Dan Jasa 915,618,000.00
1 20 03. 65 07 5 2 2
Kon su lt a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n D a e r a h 9 3 2 ,2 4 0 ,0 0 0 .0 0 1 20 03. 65 08
Belanj a Barang Dan Jasa 932,240,000.00
1 20 03. 65 08 5 2 2
Kon su lt a si D a n Koor din a si D a n a Tr a n sfe r 7 0 ,0 0 0 ,0 0 0 .0 0
1 20 03. 65 09
Belanj a Barang Dan Jasa 70,000,000.00
1 20 03. 65 09 5 2 2
Pe n yu su n a n La por a n Ke u a n ga n Pe m e r in t a h D a e r a h 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 10
Belanj a Barang Dan Jasa 800,000,000.00
1 20 03. 65 10 5 2 2
Pe n yu su n a n Pe r a t u r a n D a e r a h D a n Pe r a t u r a n Gu be r n u r Te n t a n g Pe r t a n ggu n gj a w a ba n Pe la k sa n a a n Apbd Ta h u n An gga r a n 2 0 1 5
3 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 11
Belanj a Pegaw ai 4,600,000.00
1 20 03. 65 11 5 2 1
Belanj a Barang Dan Jasa 345,400,000.00
1 20 03. 65 11 5 2 2
Pe n a t a u sa h a a n D a n Pe n ye le sa ia n Ke r u gia n D a e r a h 4 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 12
Belanj a Barang Dan Jasa 40,000,000.00
1 20 03. 65 12 5 2 2
Bim bin ga n Te k n is Ak u n t a n si D a n Pe la por a n Ke u a n ga n D a e r a h 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 14
Belanj a Barang Dan Jasa 500,000,000.00
1 20 03. 65 14 5 2 2
Kon fir m a si, Fa silit a si Pe n ya lu r a n D a n Pe n ye le sa ia n Re t u r D a n a Sp2 d 1 1 6 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 15
Belanj a Barang Dan Jasa 116,000,000.00
1 20 03. 65 15 5 2 2
Ke gia t a n Pe n gh a pu sa n D a n Pe m in da h t a n ga n a n Ba r a n g M ilik D a e r a h Pr ovin si Ja w a Ba r a t
1 ,3 9 9 ,8 5 0 ,0 0 0 .0 0 1 20 03. 65 16
Belanj a Pegaw ai 7,200,000.00
1 20 03. 65 16 5 2 1
Belanj a Barang Dan Jasa 1,392,650,000.00
1 20 03. 65 16 5 2 2
I n ve n t a r isa si Ba r a n g M ilik D a e r a h 1 ,2 5 6 ,6 0 0 ,0 0 0 .0 0
1 20 03. 65 17
Belanj a Barang Dan Jasa 1,256,600,000.00
1
2
3
4
Fa silit a si Pe la k sa n a a n Pe n ga da a n Ba r a n g/ j a sa D a n Un it La ya n a n Pe n ga da a n ( u lp)
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 18
Belanj a Pegaw ai 225,000,000.00
1 20 03. 65 18 5 2 1
Belanj a Barang Dan Jasa 975,000,000.00
1 20 03. 65 18 5 2 2
An a lisa Ke bu t u h a n D a n Pe r e n ca n a a n Ba r a n g M ilik D a e r a h Pr ovin si Ja w a Ba r a t 7 1 4 ,1 5 0 ,0 0 0 .0 0 1 20 03. 65 19
Belanj a Pegaw ai 6,000,000.00
1 20 03. 65 19 5 2 1
Belanj a Barang Dan Jasa 708,150,000.00
1 20 03. 65 19 5 2 2
Pe n yu su n a n St a n da r H a r ga Ba r a n g 2 0 1 7 4 9 7 ,1 0 0 ,0 0 0 .0 0 1 20 03. 65 20
Belanj a Pegaw ai 6,000,000.00
1 20 03. 65 20 5 2 1
Belanj a Barang Dan Jasa 491,100,000.00
1 20 03. 65 20 5 2 2
Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2 ,0 2 4 ,9 9 9 ,9 3 6 .0 0 1 20 03. 65 21
Belanj a Pegaw ai 72,000,000.00
1 20 03. 65 21 5 2 1
Belanj a Barang Dan Jasa 1,702,999,936.00
1 20 03. 65 21 5 2 2
Belanj a Modal 250,000,000.00
1 20 03. 65 21 5 2 3
Pe m bin a a n Pe n yim pa n a n D a n D ist r ibu si Ba r a n g D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 22
Belanj a Barang Dan Jasa 300,000,000.00
1 20 03. 65 22 5 2 2
Pe n ge lola a n Ke u a n ga n Se t da 7 9 9 ,4 6 2 ,0 0 0 .0 0
1 20 03. 65 35
Belanj a Barang Dan Jasa 799,462,000.00
1 20 03. 65 35 5 2 2
Pe n yu su n a n La por a n Ke u a n ga n Se t da 7 9 9 ,6 5 7 ,0 0 0 .0 0
1 20 03. 65 36
Belanj a Pegaw ai 1,800,000.00
1 20 03. 65 36 5 2 1
Belanj a Barang Dan Jasa 797,857,000.00
1 20 03. 65 36 5 2 2
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 1 7 ,3 0 4 ,5 0 0 .0 0 1 20 03 66
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 Bir o Pe m e r in t a h a n Um u m 2 5 ,8 7 5 ,0 0 0 .0 0 1 20 03. 66 01
Belanj a Barang Dan Jasa 25,875,000.00
1
2
3
4
Pe n yu su n a n Pe r e n ca n a a n , Eva lu a si D a n La por a n I n t e r n a l Pa da Bir o Ot on om i D a e r a h D a n Ke r j a sa m a
3 3 ,2 5 0 ,0 0 0 .0 0 1 20 03. 66 02
Belanj a Barang Dan Jasa 33,250,000.00
1 20 03. 66 02 5 2 2
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 Bir o H u k u m D a n H a m 3 6 ,6 7 9 ,5 0 0 .0 0 1 20 03. 66 03
Belanj a Barang Dan Jasa 36,679,500.00
1 20 03. 66 03 5 2 2
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 Bir o Pe r e k on om ia n 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 04
Belanj a Barang Dan Jasa 25,000,000.00
1 20 03. 66 04 5 2 2
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 Bir o I n ve st a si D a n Bu m d
4 7 ,5 0 0 ,0 0 0 .0 0 1 20 03. 66 05
Belanj a Barang Dan Jasa 47,500,000.00
1 20 03. 66 05 5 2 2
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 Bir o Adm in ist r a si Pe m ba n gu n a n
6 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 06
Belanj a Barang Dan Jasa 60,000,000.00
1 20 03. 66 06 5 2 2
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 07
Belanj a Barang Dan Jasa 50,000,000.00
1 20 03. 66 07 5 2 2
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n Kin e r j a D a n Ke u a n ga n Bir o Pe n ge m ba n ga n Sosia l
3 6 ,6 0 0 ,0 0 0 .0 0 1 20 03. 66 08
Belanj a Barang Dan Jasa 36,600,000.00
1 20 03. 66 08 5 2 2
Pe n yu su n a n La por a n Kin e r j a I n st a n si Pe m e r in t a h Pr ovin si Ja w a Ba r a t 3 3 3 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 09
Belanj a Barang Dan Jasa 333,000,000.00
1 20 03. 66 09 5 2 2
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 Bir o Ke u a n ga n 4 5 ,4 0 0 ,0 0 0 .0 0 1 20 03. 66 10
Belanj a Barang Dan Jasa 45,400,000.00
1 20 03. 66 10 5 2 2
Pe r e n ca n a a n Eva lu a si D a n Pe la por a n Bir o Pe n ge lola a n Ba r a n g D a e r a h 2 2 4 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 11
Belanj a Barang Dan Jasa 224,000,000.00
1 20 03. 66 11 5 2 2
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 Bir o H pu 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 12
Belanj a Barang Dan Jasa 100,000,000.00
1
2
3
4
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa 1 ,6 8 0 ,8 1 7 ,5 0 0 .0 0 1 20 03 69
Pe m bin a a n Ke le m ba ga a n Pe m e r in t a h a n D e sa D a n Ke lu r a h a n ( sosia lisa si Pe r a t u r a n Pe m e r in t a h a n D e sa D a n Ke lu r a h a n )
3 9 0 ,3 0 7 ,5 0 0 .0 0 1 20 03. 69 01
Belanj a Pegaw ai 59,800,000.00
1 20 03. 69 01 5 2 1
Belanj a Barang Dan Jasa 330,507,500.00
1 20 03. 69 01 5 2 2
Pe n e t a pa n D a n Pe n e ga sa n Ba t a s D e sa / k e lu r a h a n D i Ja w a Ba r a t 3 2 3 ,1 9 0 ,0 0 0 .0 0 1 20 03. 69 02
Belanj a Pegaw ai 25,600,000.00
1 20 03. 69 02 5 2 1
Belanj a Barang Dan Jasa 297,590,000.00
1 20 03. 69 02 5 2 2
Pe n a t a a n Ru a n g W ila ya h D e sa Be r da sa r k a n Tipologi D e sa 2 7 3 ,6 0 0 ,0 0 0 .0 0 1 20 03. 69 03
Belanj a Pegaw ai 25,400,000.00
1 20 03. 69 03 5 2 1
Belanj a Barang Dan Jasa 248,200,000.00
1 20 03. 69 03 5 2 2
Pe n ye le sa ia n Ta n a h Ka s D e sa 4 8 0 ,4 2 0 ,0 0 0 .0 0
1 20 03. 69 04
Belanj a Pegaw ai 43,400,000.00
1 20 03. 69 04 5 2 1
Belanj a Barang Dan Jasa 437,020,000.00
1 20 03. 69 04 5 2 2
Adm in ist r a si Pe m e r in t a h a n D e sa 2 1 3 ,3 0 0 ,0 0 0 .0 0
1 20 03. 69 05
Belanj a Pegaw ai 11,400,000.00
1 20 03. 69 05 5 2 1
Belanj a Barang Dan Jasa 201,900,000.00
1 20 03. 69 05 5 2 2
Pr ogr a m Pe la ya n a n Re h a bilit a si Sosia l 1 4 5 ,8 1 5 ,0 0 0 .0 0
1 20 03 72
Ke gia t a n Pe n ye le n gga r a a n Lin t a s Se k t or P4 gn 1 4 5 ,8 1 5 ,0 0 0 .0 0 1 20 03. 72 01
Belanj a Barang Dan Jasa 145,815,000.00
1 20 03. 72 01 5 2 2
Pr ogr a m Pe m be r da ya a n Sosia l 5 0 ,0 0 0 ,0 0 0 .0 0
1 20 03 73
I m ple m e n t a si Pe n a n ga n a n Pe n ya n da n g M a sa la h Ke se j a h t e r a a n Sosia l 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 73 01
Belanj a Pegaw ai 5,000,000.00
1 20 03. 73 01 5 2 1
Belanj a Barang Dan Jasa 45,000,000.00
1 20 03. 73 01 5 2 2
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 75
Pe n ye le n gga r a a n Lin t a s Se k t or Pe n a n ggu la n ga n Be n ca n a 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 01
Belanj a Pegaw ai 10,800,000.00
1
2
3
4
Belanj a Barang Dan Jasa 39,200,000.00
1 20 03. 75 01 5 2 2
Pr ogr a m Pe n da ya gu n a a n D a n Pe m be r da ya a n Pot e n si Su m be r Ke se j a h t e r a a n Sosia l ( psk s)
8 5 7 ,4 3 7 ,6 2 0 .0 0 1 20 03 76
Pe le st a r ia n N ila i- n ila i Ke j u a n ga n D a n Ke pa h la w a n a n 2 1 6 ,1 4 5 ,8 7 0 .0 0 1 20 03. 76 01
Belanj a Pegaw ai 37,000,000.00
1 20 03. 76 01 5 2 1
Belanj a Barang Dan Jasa 179,145,870.00
1 20 03. 76 01 5 2 2
Pe n ye le n gga r a a n Ke se j a h t e r a a n La n sia 4 1 ,2 9 1 ,7 5 0 .0 0 1 20 03. 76 02
Belanj a Pegaw ai 16,200,000.00
1 20 03. 76 02 5 2 1
Belanj a Barang Dan Jasa 25,091,750.00
1 20 03. 76 02 5 2 2
Pe n ye le n gga r a a n Ba da n Koor din a si Ke gia t a n Ke se j a h t e r a a n Sosia l ( bk 3 s) 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 76 03
Belanj a Pegaw ai 112,500,000.00
1 20 03. 76 03 5 2 1
Belanj a Barang Dan Jasa 487,500,000.00
1 20 03. 76 03 5 2 2
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya 1 8 2 ,0 0 0 ,0 0 0 .0 0
1 20 03 77
Upa ya Pe le st a r ia n D a n Pe n ge m ba n ga n N ila i- n ila i Bu da ya D a n Ke a r ifa n Lok a l M a sya r a k a t Ja w a Ba r a t
9 2 ,0 0 0 ,0 0 0 .0 0 1 20 03. 77 01
Belanj a Barang Dan Jasa 92,000,000.00
1 20 03. 77 01 5 2 2
Pe n in gk a t a n D a n Pe m e lih a r a a n Ba h a sa N e ga r a Pa da Ru a n g Pu blik D i Ja w a Ba r a t
9 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 77 02
Belanj a Barang Dan Jasa 90,000,000.00
1 20 03. 77 02 5 2 2
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya 9 9 0 ,2 0 0 ,0 0 0 .0 0 1 20 03 78
Pe n ge m ba n ga n D a n Pe le st a r ia n Ba h a sa , Sa st r a D a n Ak sa r a D a e r a h 7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 78 01
Belanj a Barang Dan Jasa 75,000,000.00
1 20 03. 78 01 5 2 2
St r a t e gi Ke bu da ya a n D a la m Ra n gk a Pe n du k u n ga n Tr a n sfor m a si Bu da ya Ja w a Ba r a t
9 2 ,0 0 0 ,0 0 0 .0 0 1 20 03. 78 02
Belanj a Barang Dan Jasa 92,000,000.00
1 20 03. 78 02 5 2 2
Pe n yu su n a n Te la a h a n Pe n du k u n ga n Ke bij a k a n D a n St r a t e gi Ke bu da ya a n D i Ja w a Ba r a t
8 2 3 ,2 0 0 ,0 0 0 .0 0 1 20 03. 78 03
Belanj a Barang Dan Jasa 823,200,000.00
1
2
3
4
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 3 ,2 2 4 ,4 8 2 ,2 1 6 .0 0 1 20 03 79
Pe m u t a k h ir a n D a t a D a n Fa silit a si Pe n ge lola a n Be la n j a Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t
9 8 3 ,9 1 0 ,0 0 0 .0 0 1 20 03. 79 01
Belanj a Barang Dan Jasa 983,910,000.00
1 20 03. 79 01 5 2 2
Sin k r on isa si D a n Kon fir m a si Pe n da pa t a n D a e r a h 4 9 8 ,1 6 0 ,0 0 0 .0 0 1 20 03. 79 02
Belanj a Barang Dan Jasa 498,160,000.00
1 20 03. 79 02 5 2 2
Re k on silia si Pe n da pa t a n Se k t or Pa j a k D a e r a h 7 3 6 ,0 0 0 ,0 0 0 .0 0 1 20 03. 79 03
Belanj a Barang Dan Jasa 736,000,000.00
1 20 03. 79 03 5 2 2
Pe n ge m ba n ga n Sist e m At isisba da 1 ,0 0 6 ,4 1 2 ,2 1 6 .0 0
1 20 03. 79 04
Belanj a Pegaw ai 12,000,000.00
1 20 03. 79 04 5 2 1
Belanj a Barang Dan Jasa 544,412,216.00
1 20 03. 79 04 5 2 2
Belanj a Modal 450,000,000.00
1 20 03. 79 04 5 2 3
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 4 3 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 81
Pe la k sa n a a n D u k u n ga n Pe r pu st a k a a n Se k r e t a r ia t D a e r a h Pr ovin si Ja w a Ba r a t 4 3 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 81 01
Belanj a Barang Dan Jasa 365,000,000.00
1 20 03. 81 01 5 2 2
Belanj a Modal 65,000,000.00
1 20 03. 81 01 5 2 3
Pr ogr a m Pe m bin a a n Le m ba ga Sosia l Ke a ga m a a n 9 ,6 5 6 ,1 1 1 ,0 0 0 .0 0 1 20 03 82
Pe m bin a a n M a j e lis Ta k lim D i Ja w a Ba r a t 2 3 3 ,1 8 6 ,0 0 0 .0 0
1 20 03. 82 01
Belanj a Pegaw ai 33,900,000.00
1 20 03. 82 01 5 2 1
Belanj a Barang Dan Jasa 199,286,000.00
1 20 03. 82 01 5 2 2
Ke gia t a n Pe m be r da ya a n Re m a j a M a sj id D i Ja w a Ba r a t 2 3 3 ,5 5 0 ,0 0 0 .0 0 1 20 03. 82 02
Belanj a Pegaw ai 41,600,000.00
1 20 03. 82 02 5 2 1
Belanj a Barang Dan Jasa 191,950,000.00
1 20 03. 82 02 5 2 2
Re n ca n a Ak si M u lt i Pih a k I m ple m e n t a si Ke gia t a n Pe m ba n gu n a n M a sj id M on u m e n t a l
1 0 6 ,8 7 5 ,0 0 0 .0 0 1 20 03. 82 03
Belanj a Barang Dan Jasa 106,875,000.00
1 20 03. 82 03 5 2 2
1
2
3
4
Belanj a Pegaw ai 24,300,000.00
1 20 03. 82 04 5 2 1
Belanj a Barang Dan Jasa 75,700,000.00
1 20 03. 82 04 5 2 2
Pe la k sa n a a n D u k u n ga n Pe la ya n a n Ke pa da Or ga n isa si M a sya r a k a t D a n Le m ba ga Sosia l Ke a ga m a a n D i Ja w a Ba r a t Ta h u n 2 0 1 6
5 8 2 ,5 0 0 ,0 0 0 .0 0 1 20 03. 82 05
Belanj a Barang Dan Jasa 582,500,000.00
1 20 03. 82 05 5 2 2
Pe m e lih a r a a n Ge du n g, I n st a la si, Ta m a n , M a sj id D i Lin gk u n ga n Bpic 3 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 82 06
Belanj a Pegaw ai 51,600,000.00
1 20 03. 82 06 5 2 1
Belanj a Barang Dan Jasa 3,348,400,000.00
1 20 03. 82 06 5 2 2
Ke se k r e t a r ia t a n Ba da n Pe n ge lola I sla m ic Ce n t r e Pr ovin si Ja w a Ba r a t 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 82 07
Belanj a Barang Dan Jasa 5,000,000,000.00
1 20 03. 82 07 5 2 2
Pr ogr a m Pe n in gk a t a n Pe m a h a m a n D a n Pe n ga m a la n Aga m a 2 1 ,4 4 5 ,0 7 9 ,0 0 0 .0 0 1 20 03 83
Pe n ge m ba n ga n Ta h fidz Qu r a n D i Ja w a Ba r a t 1 3 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 83 01
Belanj a Pegaw ai 24,300,000.00
1 20 03. 83 01 5 2 1
Belanj a Barang Dan Jasa 110,700,000.00
1 20 03. 83 01 5 2 2
Pe m bin a a n Ja m a a h H a j i Asa l Ja w a Ba r a t 9 ,9 0 3 ,3 0 0 ,0 0 0 .0 0 1 20 03. 83 02
Belanj a Pegaw ai 435,750,000.00
1 20 03. 83 02 5 2 1
Belanj a Barang Dan Jasa 9,467,550,000.00
1 20 03. 83 02 5 2 2
Pe m bin a a n Tim Pe m a n du D a n Pe m a n t a u I ba da h H a j i D a e r a h ( t ph d) Ja w a Ba r a t
4 ,1 0 8 ,5 0 0 ,0 0 0 .0 0 1 20 03. 83 03
Belanj a Pegaw ai 38,300,000.00
1 20 03. 83 03 5 2 1
Belanj a Barang Dan Jasa 4,070,200,000.00
1 20 03. 83 03 5 2 2
I m ple m e n t a si Pe n ga m a la n Aga m a M e la lu i Sa fa r i Ra m a dh a n D a n Ta r lin g Gu be r n u r
2 7 2 ,0 2 9 ,0 0 0 .0 0 1 20 03. 83 04
Belanj a Barang Dan Jasa 272,029,000.00
1 20 03. 83 04 5 2 2
Ke gia t a n Pe m bin a a n Pe n didik a n Aga m a I sla m D a la m Ra n gk a Upa ya Pe m be r a n t a sa n Bu t a H u r u f Alqu r a n Pa da Sisw a Se k ola h Sd, Sm p, Sm a D a n Sm k D i Pr ovin si Ja w a Ba r a t
2 1 3 ,7 5 0 ,0 0 0 .0 0 1 20 03. 83 05
Belanj a Pegaw ai 33,900,000.00
1
2
3
4
Belanj a Barang Dan Jasa 179,850,000.00
1 20 03. 83 05 5 2 2
Pe la k sa n a a n M t q Tin gk a t Pr ovin si Ja w a Ba r a t , Pe m bin a a n D a n Pe n gir im a n Ka fila h M t q Ke Tin gk a t N a sion a l
6 ,8 1 2 ,5 0 0 ,0 0 0 .0 0 1 20 03. 83 06
Belanj a Pegaw ai 179,400,000.00
1 20 03. 83 06 5 2 1
Belanj a Barang Dan Jasa 6,633,100,000.00
1 20 03. 83 06 5 2 2
JUM LAH BELAN JA
2 1 ,1 0 2 ,1 6 9 ,0 6 0 ,0 8 0 .1 0
D EFI SI T
( 9 ,7 3 6 ,3 4 7 ,1 2 4 ,5 2 5 .1 0 )
1 20 03 00 00 6
PEM BI AYAAN D AERAH
1 20 03 00 00 6 1
Pe n e r im a a n Pe m bia ya a n D a e r a h
1 20 03 00 00 6 1 1 Sisa Lebih Perhit ungan Anggaran Daerah Tahun Sebelum nya 2,600,000,000,000.00
JUM LAH PEN ERI M AAN PEM BI AYAAN
2 ,6 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lu a r a n Pe m bia ya a n D a e r a h
1 20 03 00 00 6 2Penyert aan Modal/ invest asi Pem erint ah Daerah 778,575,000,000.00 1 20 03 00 00 6 2 2
Dana Bergulir ( kcr) 25,000,000,000.00
1 20 03 00 00 6 2 4
