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 9 Se k r e t a r ia t D P KORPRI
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 19
BELAN JA TI D AK LAN GSUN G
5 ,7 1 7 ,3 5 7 ,8 0 3 .0 0
00 00 5 1
1 20 19
Belanj a Pegaw ai 5,717,357,803.00
00 00 5 1 1
1 20 19
BELAN JA LAN GSUN G
8 ,6 3 2 ,4 8 7 ,5 0 0 .0 0
00 00 5 2
1 20 19
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga 9 0 0 ,0 0 0 ,0 0 0 .0 0 33
1 20 19
Por pe m pr ov 9 0 0 ,0 0 0 ,0 0 0 .0 0
33 01
1 20 19
Belanj a Pegaw ai 6,900,000.00
33 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 893,100,000.00
33 01 5 2 2
1 20 19
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 3 5 ,0 0 0 ,0 0 0 .0 0 53
1 20 19
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 3 5 ,0 0 0 ,0 0 0 .0 0 53 02
1 20 19
Belanj a Barang Dan Jasa 135,000,000.00
53 02 5 2 2
1 20 19
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 5 2 9 ,0 7 5 ,0 0 0 .0 0 57
1 20 19
Upa ca r a Pu n ca k D a la m Ra n gk a Pe r in ga t a n H u t Kor pr i Pr ovin si Ja w a Ba r a t 9 0 ,0 0 0 ,0 0 0 .0 0 57 03
1 20 19
Belanj a Pegaw ai 30,000,000.00
57 03 5 2 1
1 20 19
Belanj a Barang Dan Jasa 60,000,000.00
57 03 5 2 2
1 20 19
Pe n a n a m a n Poh on D a la m Ra n gk a Kor pr i Pe du li Lin gk u n ga n 1 2 4 ,0 7 5 ,0 0 0 .0 0 57 04
1 20 19
Belanj a Barang Dan Jasa 124,075,000.00
57 04 5 2 2
1 20 19
Pe n ye le n gga r a a n Ke gia t a n D e w a n Pe n gu r u s Kor pr i Pr ovin si Ja w a Ba r a t 3 1 5 ,0 0 0 ,0 0 0 .0 0 57 05
1 20 19
Belanj a Barang Dan Jasa 315,000,000.00
57 05 5 2 2
1 20 19
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 ,8 3 9 ,0 5 7 ,5 0 0 .0 0 58
1 20 19
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r 1 3 5 ,0 0 0 ,0 0 0 .0 0 58 06
1 20 19
Belanj a Barang Dan Jasa 135,000,000.00
58 06 5 2 2
1 20 19
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n gir im a n Kon t in ge n Kor pr i Ja w a Ba r a t Pa da M t q Kor pr i Tin gk a t N a sion a l I ii 2 2 5 ,0 0 0 ,0 0 0 .0 0 58 07
1 20 19
Belanj a Barang Dan Jasa 225,000,000.00
58 07 5 2 2
1 20 19
Pe m bin a a n M e n t a l An ggot a Kor pr i 1 3 5 ,0 0 0 ,0 0 0 .0 0
58 08
1 20 19
Belanj a Barang Dan Jasa 135,000,000.00
58 08 5 2 2
1 20 19
M t q Kor pr i Tin gk a t Pr ovin si 1 3 5 ,0 0 0 ,0 0 0 .0 0
58 09
1 20 19
Belanj a Barang Dan Jasa 135,000,000.00
58 09 5 2 2
1 20 19
Pe n in gk a t a n N ila i Se n i Bu da ya An ggot a Kor pr i M e la lu i Pe r lom ba a n Pa du a n Su a r a Kor pr i
9 0 ,0 0 0 ,0 0 0 .0 0 58 10
1 20 19
Belanj a Barang Dan Jasa 90,000,000.00
58 10 5 2 2
1 20 19
Pe n t a s Se n i Bu da ya 9 0 ,0 0 0 ,0 0 0 .0 0
58 11
1 20 19
Belanj a Barang Dan Jasa 90,000,000.00
58 11 5 2 2
1 20 19
Pe n gir im a n Kon t in ge n Se k r e t a r ia t D p Kor pr i Ke Por pe m pr ov 6 4 ,0 5 7 ,5 0 0 .0 0 58 12
1 20 19
Belanj a Barang Dan Jasa 64,057,500.00
58 12 5 2 2
1 20 19
Pe n ye le n gga r a a n Ke gia t a n Ba da n Pe m bin a Ola h Ra ga ( ba por ) 1 8 0 ,0 0 0 ,0 0 0 .0 0 58 13
1 20 19
Belanj a Barang Dan Jasa 180,000,000.00
58 13 5 2 2
1 20 19
Pe n ye le n gga r a a n Por pe m da 7 5 0 ,0 0 0 ,0 0 0 .0 0
58 14
1 20 19
Belanj a Pegaw ai 6,000,000.00
58 14 5 2 1
1 20 19
Belanj a Barang Dan Jasa 744,000,000.00
58 14 5 2 2
1 20 19
Pe n gir im a n Kon t in ge n Pe m pr ov Pa da Por pe m da Ja ba r 6 7 5 ,0 0 0 ,0 0 0 .0 0 58 15
1 20 19
Belanj a Pegaw ai 4,600,000.00
58 15 5 2 1
1 20 19
Belanj a Barang Dan Jasa 670,400,000.00
58 15 5 2 2
1 20 19
Pe n gir im a n Kon t in ge n Kor pr i Ja ba r Pa da Por n a s 2 0 1 6 3 1 5 ,0 0 0 ,0 0 0 .0 0 58 16
1 20 19
Belanj a Pegaw ai 2,300,000.00
58 16 5 2 1
1 20 19
Belanj a Barang Dan Jasa 312,700,000.00
58 16 5 2 2
1 20 19
Pa sa n ggir i Te m ba n g Su n da 4 5 ,0 0 0 ,0 0 0 .0 0
58 17
1 20 19
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 45,000,000.00
58 17 5 2 2
1 20 19
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 1 ,7 7 4 ,3 5 5 ,0 0 0 .0 0 59
1 20 19
Sosia lisa si Lk bh D p Kor pr i Se Ja w a Ba r a t 3 6 9 ,5 4 0 ,0 0 0 .0 0
59 18
1 20 19
Belanj a Pegaw ai 28,000,000.00
59 18 5 2 1
1 20 19
Belanj a Barang Dan Jasa 341,540,000.00
59 18 5 2 2
1 20 19
Ba n t u a n H u k u m Ba gi Pn s D a n Pe n ge m ba n ga n W a w a sa n Lk bh D pp Kor pr i Pr ovin si Ja w a Ba r a t
8 8 6 ,2 7 5 ,0 0 0 .0 0 59 19
1 20 19
Belanj a Barang Dan Jasa 886,275,000.00
59 19 5 2 2
1 20 19
Pe n ga bdia n M a sya r a k a t 1 7 6 ,2 6 5 ,0 0 0 .0 0
59 20
1 20 19
Belanj a Pegaw ai 45,000,000.00
59 20 5 2 1
1 20 19
Belanj a Barang Dan Jasa 131,265,000.00
59 20 5 2 2
1 20 19
Ra k or Lk bh D p Kor pr i Se Ja w a Ba r a t 2 9 7 ,2 7 5 ,0 0 0 .0 0
59 21
1 20 19
Belanj a Pegaw ai 24,300,000.00
59 21 5 2 1
1 20 19
Belanj a Barang Dan Jasa 272,975,000.00
59 21 5 2 2
1 20 19
Pe r ce pa t a n Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn ) 4 5 ,0 0 0 ,0 0 0 .0 0 59 22
1 20 19
Belanj a Barang Dan Jasa 45,000,000.00
59 22 5 2 2
1 20 19
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 8 0 ,0 0 0 ,0 0 0 .0 0 60
1 20 19
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 Se k r e t a r ia t D p Kor pr i 1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0 60 23
1 20 19
Belanj a Barang Dan Jasa 1,180,000,000.00
60 23 5 2 2
1 20 19
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 61
1 20 19
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 61 24
1 20 19
Belanj a Pegaw ai 7,200,000.00
61 24 5 2 1
1 20 19
Belanj a Modal 292,800,000.00
61 24 5 2 3
1 20 19
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 8 4 0 ,0 0 0 ,0 0 0 .0 0 62
1 20 19
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 Se k r e t a r ia t D p Kor pr i Ja w a Ba r a t
8 4 0 ,0 0 0 ,0 0 0 .0 0 62 25
1 20 19
Belanj a Pegaw ai 13,600,000.00
62 25 5 2 1
1 20 19
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 826,400,000.00
62 25 5 2 2
1 20 19
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 0 ,0 0 0 ,0 0 0 .0 0 65
1 20 19
Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n Se k r e t a r ia t D p.k or pr i 9 0 ,0 0 0 ,0 0 0 .0 0 65 26
1 20 19
Belanj a Barang Dan Jasa 90,000,000.00
65 26 5 2 2
1 20 19
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
4 5 ,0 0 0 ,0 0 0 .0 0 66
1 20 19
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 Se k r e t a r ia t D p Kor pr i 4 5 ,0 0 0 ,0 0 0 .0 0 66 27
1 20 19
Belanj a Barang Dan Jasa 45,000,000.00
66 27 5 2 2
1 20 19
JUM LAH BELAN JA
1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0
D EFI SI T
( 1 4 ,3 4 9 ,8 4 5 ,3 0 3 .0 0 )
