Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .1 3 Ka n t or Pe r w a k ila n Pe m e r in t a h a n
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 13
BELAN JA TI D AK LAN GSUN G
2 ,2 7 8 ,3 7 1 ,5 5 4 .0 0
00 00 5 1
1 20 13
Belanj a Pegaw ai 2,278,371,554.00
00 00 5 1 1
1 20 13
BELAN JA LAN GSUN G
3 ,8 6 6 ,0 0 6 ,7 7 4 .0 0
00 00 5 2
1 20 13
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 9 2 ,1 7 0 ,0 0 0 .0 0 46
1 20 13
M in ia t u r D ok u m e n t a si Pr ose s D a n H a sil Pe m ba n gu n a n Ja w a Ba r a t 1 9 2 ,1 7 0 ,0 0 0 .0 0 46 01
1 20 13
Belanj a Pegaw ai 3,600,000.00
46 01 5 2 1
1 20 13
Belanj a Barang Dan Jasa 188,570,000.00
46 01 5 2 2
1 20 13
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 4 8 7 ,3 4 0 ,0 0 0 .0 0 50
1 20 13
Fa silit a si Pe n ye le n gga r a a n Ke pr ot ok ola n D i D k i Ja k a r t a 1 8 4 ,7 0 0 ,0 0 0 .0 0 50 01
1 20 13
Belanj a Barang Dan Jasa 184,700,000.00
50 01 5 2 2
1 20 13
Fa silit a si Pe n ye le n gga r a a n H u bu n ga n An t a r a Pe m e r in t a h , Sw a st a D a n M a sya r a k a t Ja w a Ba r a t D i D k i Ja k a r t a
1 4 2 ,6 9 0 ,0 0 0 .0 0 50 02
1 20 13
Belanj a Barang Dan Jasa 142,690,000.00
50 02 5 2 2
1 20 13
Fa silit a si For u m Sila t u r a h m i Pim pin a n D a e r a h D e n ga n Tok oh D a n M a sya r a k a t Ja w a Ba r a t Ya n g Ada D i D k i Ja k a r t a
1 5 9 ,9 5 0 ,0 0 0 .0 0 50 03
1 20 13
Belanj a Pegaw ai 2,300,000.00
50 03 5 2 1
1 20 13
Belanj a Barang Dan Jasa 157,650,000.00
50 03 5 2 2
1 20 13
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 1 4 7 ,7 5 0 ,0 0 0 .0 0 52
1 20 13
Ke gia t a n Pe n in gk a t a n Ke m a m pu a n Apa r a t u r 4 1 ,7 0 0 ,0 0 0 .0 0
52 01
1 20 13
Belanj a Pegaw ai 19,000,000.00
52 01 5 2 1
1 20 13
Belanj a Barang Dan Jasa 22,700,000.00
52 01 5 2 2
1 20 13
Ke gia t a n 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 4 9 ,5 5 0 ,0 0 0 .0 0 52 02
1 20 13
Belanj a Pegaw ai 5,300,000.00
52 02 5 2 1
1 20 13
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 44,250,000.00
52 02 5 2 2
1 20 13
Pe n a n a m a n Sik a p M e n t a l D isiplin D a n Jiw a Kor sa / Ou t bon d 5 6 ,5 0 0 ,0 0 0 .0 0 52 03
1 20 13
Belanj a Pegaw ai 500,000.00
52 03 5 2 1
1 20 13
Belanj a Barang Dan Jasa 56,000,000.00
52 03 5 2 2
1 20 13
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 ,7 0 0 ,0 3 4 ,7 7 4 .0 0 53
1 20 13
Ke gia t a n I n t e r n a l Adm in ist r a si Pe r k a n t or a n 1 ,7 0 0 ,0 3 4 ,7 7 4 .0 0 53 01
1 20 13
Belanj a Barang Dan Jasa 1,700,034,774.00
53 01 5 2 2
1 20 13
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 9 4 ,9 0 0 ,0 0 0 .0 0 54
1 20 13
Ke gia t a n Pe n in gk a t a n D a n 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 2 9 4 ,9 0 0 ,0 0 0 .0 0 54 01
1 20 13
Belanj a Pegaw ai 1,800,000.00
54 01 5 2 1
1 20 13
Belanj a Barang Dan Jasa 64,700,000.00
54 01 5 2 2
1 20 13
Belanj a Modal 228,400,000.00
54 01 5 2 3
1 20 13
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 ,0 1 3 ,3 8 0 ,0 0 0 .0 0 55
1 20 13
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 Pe r k a n t or a n 1 ,0 1 3 ,3 8 0 ,0 0 0 .0 0 55 01
1 20 13
Belanj a Pegaw ai 6,900,000.00
55 01 5 2 1
1 20 13
Belanj a Barang Dan Jasa 1,006,480,000.00
55 01 5 2 2
1 20 13
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 0 ,4 3 2 ,0 0 0 .0 0 59
1 20 13
Ke gia t a n 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 3 0 ,4 3 2 ,0 0 0 .0 0 59 01
1 20 13
Belanj a Pegaw ai 3,495,000.00
59 01 5 2 1
1 20 13
Belanj a Barang Dan Jasa 26,937,000.00
59 01 5 2 2
1 20 13
