32 Kantor Perwakilan 2013

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

3 ,0 5 2 ,7 8 7 ,6 9 6 .0 0

00 00 5 1

1 20 13

Belanj a Pegaw ai 3,052,787,696.00

00 00 5 1 1

1 20 13

BELAN JA LAN GSUN G

5 ,1 0 2 ,1 0 9 ,0 0 0 .0 0

00 00 5 2

1 20 13

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 1 6 5 ,0 0 0 ,0 0 0 .0 0 29

1 20 13

Sin e r git a s An t a r Le m ba ga D a la m N e ge r i D a n Lu a r N e ge r i 1 6 5 ,0 0 0 ,0 0 0 .0 0 29 01

1 20 13

Belanj a Barang Dan Jasa 165,000,000.00

29 01 5 2 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

3 0 0 ,0 0 0 ,0 0 0 .0 0 54

1 20 13

Fa silit a si Pe la ya n a n D a t a D a n I n for m 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 54 01

1 20 13

Belanj a Pegaw ai 5,300,000.00

54 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 294,700,000.00

54 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 2 0 0 ,0 0 0 ,0 0 0 .0 0 57

1 20 13

Fa silit a si Pe n ye le n gga r a a n Pe m e r in t a h D i Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 01

1 20 13

Belanj a Pegaw ai 26,900,000.00

57 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 173,100,000.00

57 01 5 2 2

1 20 13

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 1 0 0 ,0 0 0 ,0 0 0 .0 0 58

1 20 13

Pe m bin a a n Apa r a t u r Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 58 01

1 20 13

Belanj a Pegaw ai 1,500,000.00

58 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 98,500,000.00

58 01 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 9 8 ,8 0 5 ,5 0 0 .0 0 59

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 D a n Ke m a m pu a n Apa r a t u r Ka n t or Pe r w a k ila n Pr ovin si Ja ba r

9 8 ,8 0 5 ,5 0 0 .0 0 59 01

1 20 13

Belanj a Pegaw ai 23,800,000.00

59 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 75,005,500.00

59 01 5 2 2

1 20 13

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

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 2 ,0 9 0 ,0 0 0 ,0 0 0 .0 0

60

1 20 13

Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Ka n t or Pe r w a k ila n Pr ovin si Ja ba r 2 ,0 9 0 ,0 0 0 ,0 0 0 .0 0 60 01

1 20 13

Belanj a Barang Dan Jasa 2,090,000,000.00

60 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 61

1 20 13

Pe n in gk a t a n D a n Pe n ga da a n Sa r a n a Pr a sa r a n a Ka n t or Pe r w a k ila n Pr ovin si Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 61 01

1 20 13

Belanj a Pegaw ai 4,500,000.00

61 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 9,500,000.00

61 01 5 2 2

1 20 13

Belanj a Modal 486,000,000.00

61 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 ,5 7 3 ,3 0 3 ,5 0 0 .0 0 62

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 Ka n t or Pe r w a k ila n Pr ovin si Ja ba r 7 5 0 ,0 0 0 ,0 0 0 .0 0 62 01

1 20 13

Belanj a Pegaw ai 4,600,000.00

62 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 745,400,000.00

62 01 5 2 2

1 20 13

Re h a bilit a si Ge du n g Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t Ta h a p Ke du a

8 2 3 ,3 0 3 ,5 0 0 .0 0 62 02

1 20 13

Belanj a Pegaw ai 15,800,000.00

62 02 5 2 1

1 20 13

Belanj a Barang Dan Jasa 807,503,500.00

62 02 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

7 5 ,0 0 0 ,0 0 0 .0 0 66

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 Ka n t or Pe r w a k ila n Pr ovin si Ja ba r

7 5 ,0 0 0 ,0 0 0 .0 0 66 01

1 20 13

Belanj a Pegaw ai 4,956,000.00

66 01 5 2 1

1 20 13

Belanj a Barang Dan Jasa 70,044,000.00

66 01 5 2 2

1 20 13

JUM LAH BELAN JA

8 ,1 5 4 ,8 9 6 ,6 9 6 .0 0

D EFI SI T

( 8 ,1 5 4 ,8 9 6 ,6 9 6 .0 0 )