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 .0 060
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
