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 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 17
BELAN JA TI D AK LAN GSUN G
1 0 ,6 2 9 ,9 7 5 ,2 6 8 .0 0
00 00 5 1
1 20 17
Belanj a Pegaw ai 10,629,975,268.00
00 00 5 1 1
1 20 17
BELAN JA LAN GSUN G
1 8 ,6 4 9 ,1 3 4 ,0 0 0 .0 0
00 00 5 2
1 20 17
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 5 2 8 ,6 0 0 ,0 0 0 .0 0 59
1 20 17
Pe n in gk a t a n Ke se j a h t r a a n D a n Ke m a m pu a n Apa r a t u r Bpbd Pr ov Ja ba r 5 2 8 ,6 0 0 ,0 0 0 .0 0 59 01
1 20 17
Belanj a Pegaw ai 10,000,000.00
59 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 518,600,000.00
59 01 5 2 2
1 20 17
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 9 3 8 ,7 6 5 ,0 0 0 .0 0 60
1 20 17
Pe n ye le n ga r a a n Adm in isr a si Pe r k a n t or a n 9 3 8 ,7 6 5 ,0 0 0 .0 0
60 01
1 20 17
Belanj a Barang Dan Jasa 938,765,000.00
60 01 5 2 2
1 20 17
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 ,6 9 2 ,6 0 0 ,0 0 0 .0 0 61
1 20 17
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 Bpbd Pr ov Ja ba r 5 ,6 9 2 ,6 0 0 ,0 0 0 .0 0 61 01
1 20 17
Belanj a Pegaw ai 99,900,000.00
61 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 750,000,000.00
61 01 5 2 2
1 20 17
Belanj a Modal 4,842,700,000.00
61 01 5 2 3
1 20 17
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 7 ,2 5 0 ,0 0 0 .0 0 62
1 20 17
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 Bpbd Pr ov Ja ba r 1 ,5 7 7 ,2 5 0 ,0 0 0 .0 0 62 01
1 20 17
Belanj a Pegaw ai 9,000,000.00
62 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 1,568,250,000.00
62 01 5 2 2
1 20 17
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
2 6 4 ,1 5 0 ,0 0 0 .0 0 66
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 1 6 4 ,1 5 0 ,0 0 0 .0 0 66 01
1 20 17
Belanj a Barang Dan Jasa 164,150,000.00
66 01 5 2 2
1 20 17
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Ke gia t a n Pe n ge lola a n Ke u a n ga n Bpbd Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 02
1 20 17
Belanj a Barang Dan Jasa 100,000,000.00
66 02 5 2 2
1 20 17
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 9 ,6 4 7 ,7 6 9 ,0 0 0 .0 0 75
1 20 17
Pe r k u a t a n Bida n g Ke be n ca n a a n D i Ja w a Ba r a t 7 0 6 ,9 5 0 ,0 0 0 .0 0 75 01
1 20 17
Belanj a Pegaw ai 44,600,000.00
75 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 662,350,000.00
75 01 5 2 2
1 20 17
Pe n in gk a t a n Ka pa sit a s Ke m a m pu a n Re la w a n D a n Ke sia pa n D a n Ke t e r se dia a n Ka bu pa t e n / k ot a D a la m Pe n ye dia a n Logist ik D a n Pe r a la t a n
1 7 4 ,8 2 0 ,0 0 0 .0 0 75 02
1 20 17
Belanj a Pegaw ai 22,600,000.00
75 02 5 2 1
1 20 17
Belanj a Barang Dan Jasa 152,220,000.00
75 02 5 2 2
1 20 17
Pe n gu a t a n Ke le m ba ga a n Pu sda lops Bpbd Pr ovin si Ja w a Ba r a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 75 03
1 20 17
Belanj a Pegaw ai 516,880,000.00
75 03 5 2 1
1 20 17
Belanj a Barang Dan Jasa 83,120,000.00
75 03 5 2 2
1 20 17
Pe n in gk a t a n Ka pa sit a s M a n a j e m e n Ke da r u r a t a n D a n Logist ik D i Ja w a Ba r a t 1 ,1 1 6 ,9 5 4 ,0 0 0 .0 0 75 04
1 20 17
Belanj a Pegaw ai 121,700,000.00
75 04 5 2 1
1 20 17
Belanj a Barang Dan Jasa 995,254,000.00
75 04 5 2 2
1 20 17
Pe n gu a t a n Logist ik D a n Ala t Eva k u a si D i Ja w a Ba r a t 2 ,2 2 6 ,4 5 0 ,0 0 0 .0 0 75 05
1 20 17
Belanj a Pegaw ai 195,700,000.00
75 05 5 2 1
1 20 17
Belanj a Barang Dan Jasa 2,030,750,000.00
75 05 5 2 2
1 20 17
Pe m a n t a u a n D a n Eva lu a si Pe n a n ga n a n Pa sca Be n ca n a D i Ja w a Ba r a t 5 6 8 ,0 7 0 ,0 0 0 .0 0 75 06
1 20 17
Belanj a Pegaw ai 16,000,000.00
75 06 5 2 1
1 20 17
Belanj a Barang Dan Jasa 552,070,000.00
75 06 5 2 2
1 20 17
Pe n gu a t a n Ka pa sit a s Ke sia psia ga a n 8 6 6 ,6 0 0 ,0 0 0 .0 0
75 07
1 20 17
Belanj a Pegaw ai 6,500,000.00
75 07 5 2 1
1 20 17
Belanj a Barang Dan Jasa 860,100,000.00
75 07 5 2 2
1 20 17
Pe n ge m ba n ga n For u m Ke be n ca n a a n 2 9 0 ,9 4 5 ,0 0 0 .0 0
75 08
1 20 17
Belanj a Pegaw ai 18,200,000.00
75 08 5 2 1
1 20 17
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 272,745,000.00
75 08 5 2 2
1 20 17
Pe n in gk a t a n Ke m a m pu a n Re la w a n Pe n a n ggu la n ga n Be n ca n a 8 9 2 ,5 0 0 ,0 0 0 .0 0 75 09
1 20 17
Belanj a Pegaw ai 675,000,000.00
75 09 5 2 1
1 20 17
Belanj a Barang Dan Jasa 217,500,000.00
75 09 5 2 2
1 20 17
Pe m be r da ya a n M a sya r a k a t M e n u j u M a sya r a k a t Ta n ggu h Be n ca n a 5 4 0 ,0 0 0 ,0 0 0 .0 0 75 10
1 20 17
Belanj a Pegaw ai 106,700,000.00
75 10 5 2 1
1 20 17
Belanj a Barang Dan Jasa 433,300,000.00
75 10 5 2 2
1 20 17
Pe la t ih a n Pe m u lih a n Sa r a n a Pa sca Be n ca n a 6 6 0 ,1 8 0 ,0 0 0 .0 0
75 11
1 20 17
Belanj a Pegaw ai 66,600,000.00
75 11 5 2 1
1 20 17
Belanj a Barang Dan Jasa 593,580,000.00
75 11 5 2 2
1 20 17
Pe n yu su n a n Re gu la si Bida n g Ke be n ca n a a n 1 8 6 ,2 5 0 ,0 0 0 .0 0
75 12
1 20 17
Belanj a Pegaw ai 10,000,000.00
75 12 5 2 1
1 20 17
Belanj a Barang Dan Jasa 176,250,000.00
75 12 5 2 2
1 20 17
Pe n yu su n a n Ka j ia n D a n M it iga si Pr b Ge o Pa r k Cile u t u h 4 3 7 ,5 5 0 ,0 0 0 .0 0 75 13
1 20 17
Belanj a Pegaw ai 38,900,000.00
75 13 5 2 1
1 20 17
Belanj a Barang Dan Jasa 398,650,000.00
75 13 5 2 2
1 20 17
Bim bin ga n Te k n is Pe n gk a j ia n Ke bu t u h a n Pa sca Be n ca n a 3 8 0 ,5 0 0 ,0 0 0 .0 0 75 14
1 20 17
Belanj a Pegaw ai 48,000,000.00
75 14 5 2 1
1 20 17
Belanj a Barang Dan Jasa 332,500,000.00
75 14 5 2 2
1 20 17
