KODE
Belanj a Pegaw ai 13,589,533,110.00
00 00 5 1 1
Belanj a Pegaw ai 1,500,000.00
25 01 5 2 1 1 20 11
Belanj a Barang Dan Jasa 258,500,000.00
25 01 5 2 2
Belanj a Barang Dan Jasa 200,000,000.00
50 02 5 2 2
Belanj a Pegaw ai 11,400,000.00
51 03 5 2 1 1 20 11
Belanj a Barang Dan Jasa 1,788,600,000.00
51 03 5 2 2 1 20 11
Pe n ge lola a n Pn s D a la m Ja ba t a n St r u k t u r a l 1 ,0 0 2 ,9 2 5 ,0 0 0 .0 0 51 04
1 20 11
Belanj a Pegaw ai 67,260,000.00
51 04 5 2 1 1 20 11
Belanj a Barang Dan Jasa 935,665,000.00
51 04 5 2 2 1 20 11
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l 6 5 0 ,0 0 0 ,0 0 0 .0 0
51 05 1 20 11
Belanj a Pegaw ai 4,500,000.00
51 05 5 2 1 1 20 11
Belanj a Barang Dan Jasa 645,500,000.00
51 05 5 2 2 1 20 11
Pe n yia pa n 3 0 0 D ok t or Pe ga w a i D a e r a h 2 ,9 6 7 ,1 8 0 ,0 0 0 .0 0
51 06 1 20 11
Belanj a Pegaw ai 325,600,000.00
51 06 5 2 1 1 20 11
Belanj a Barang Dan Jasa 2,641,580,000.00
1
2
3
4
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si 6 ,2 4 7 ,2 3 4 ,4 9 0 .0 0 51 07
1 20 11
Belanj a Barang Dan Jasa 6,247,234,490.00
51 07 5 2 2 1 20 11
Pe n yia pa n Pa m on g M u da Pr a j a D a e r a h 2 ,5 2 0 ,3 0 0 ,0 0 0 .0 0
51 08 1 20 11
Belanj a Pegaw ai 4,500,000.00
51 08 5 2 1 1 20 11
Belanj a Barang Dan Jasa 2,515,800,000.00
51 08 5 2 2 1 20 11
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i 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 0 51 09
1 20 11
Belanj a Barang Dan Jasa 1,000,000,000.00
51 09 5 2 2 1 20 11
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja ba r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
51 10 1 20 11
Belanj a Barang Dan Jasa 1,000,000,000.00
51 10 5 2 2 1 20 11
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t 1 ,2 0 8 ,5 0 0 ,0 0 0 .0 0 51 11
1 20 11
Belanj a Pegaw ai 234,000,000.00
51 11 5 2 1 1 20 11
Belanj a Barang Dan Jasa 974,500,000.00
51 11 5 2 2 1 20 11
Pe n ila ia n Kin e r j a Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 51 12
1 20 11
Belanj a Pegaw ai 3,000,000.00
51 12 5 2 1 1 20 11
Belanj a Barang Dan Jasa 347,000,000.00
51 12 5 2 2 1 20 11
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m 7 0 0 ,0 0 0 ,0 0 0 .0 0 51 13
1 20 11
Belanj a Pegaw ai 4,600,000.00
51 13 5 2 1 1 20 11
Belanj a Barang Dan Jasa 695,400,000.00
51 13 5 2 2 1 20 11
Ta t a Ke lola Pn sd D a la m Ja ba t a n Fu n gsion a l Um u m 6 5 0 ,0 0 0 ,0 0 0 .0 0 51 14
1 20 11
Belanj a Pegaw ai 5,300,000.00
51 14 5 2 1 1 20 11
Belanj a Barang Dan Jasa 644,700,000.00
51 14 5 2 2
Belanj a Pegaw ai 7,900,000.00
51 15 5 2 1 1 20 11
Belanj a Barang Dan Jasa 792,100,000.00
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 51 16
1 20 11
Belanj a Pegaw ai 8,300,000.00
51 16 5 2 1 1 20 11
Belanj a Barang Dan Jasa 1,591,700,000.00
51 16 5 2 2
Belanj a Pegaw ai 9,300,000.00
51 17 5 2 1 1 20 11
Belanj a Barang Dan Jasa 2,490,700,000.00
51 17 5 2 2 1 20 11
Fa silit a si Pe m bin a a n M e n t a l Pn sd Pe m pr ov Ja ba r 1 ,7 2 7 ,8 4 0 ,0 0 0 .0 0 51 18
1 20 11
Belanj a Pegaw ai 3,000,000.00
51 18 5 2 1 1 20 11
Belanj a Barang Dan Jasa 1,724,840,000.00
51 18 5 2 2 1 20 11
Pe n in gk a t a n M ot iva si D a n Ke se j a h t e r a a n Pn sd Pe m e r in t a h Pr ov. Ja ba r 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 51 19
1 20 11
Belanj a Pegaw ai 23,000,000.00
51 19 5 2 1 1 20 11
Belanj a Barang Dan Jasa 1,877,000,000.00
51 19 5 2 2 1 20 11
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ov. Ja ba r 7 0 0 ,0 0 0 ,0 0 0 .0 0 51 20
1 20 11
Belanj a Pegaw ai 48,528,000.00
51 20 5 2 1 1 20 11
Belanj a Barang Dan Jasa 651,472,000.00
51 20 5 2 2 1 20 11
Sa n t u n a n Pn s W a fa t / t e w a s 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
51 21 1 20 11
Belanj a Barang Dan Jasa 1,200,000,000.00
51 21 5 2 2 1 20 11
Pe n in gk a t a n Et os Ke r j a Pn sd Pe m e r in t a h Pr ov. Ja ba r 7 2 2 ,3 0 0 ,0 0 0 .0 0 51 22
1 20 11
Belanj a Pegaw ai 10,500,000.00
51 22 5 2 1 1 20 11
Belanj a Barang Dan Jasa 711,800,000.00
51 22 5 2 2 1 20 11
Ra k or Bida n g Ke pe ga w a ia n 9 0 0 ,0 0 0 ,0 0 0 .0 0
51 23 1 20 11
Belanj a Pegaw ai 8,000,000.00
51 23 5 2 1 1 20 11
Belanj a Barang Dan Jasa 892,000,000.00
51 23 5 2 2 1 20 11
Te st Ke bu ga r a n Ba gi Pn sd Pe m e r in t a h Pr ov. Ja ba r 3 0 0 ,0 0 0 ,0 0 0 .0 0 51 24
1 20 11
Belanj a Pegaw ai 3,000,000.00
51 24 5 2 1 1 20 11
Belanj a Barang Dan Jasa 297,000,000.00
1
2
3
4
Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n Apa r a t u r 2 5 0 ,0 0 0 ,0 0 0 .0 0 51 25
1 20 11
Belanj a Barang Dan Jasa 250,000,000.00
51 25 5 2 2
Belanj a Pegaw ai 105,500,000.00
52 26 5 2 1 1 20 11
Belanj a Barang Dan Jasa 922,290,000.00
52 26 5 2 2
Belanj a Barang Dan Jasa 2,957,770,000.00
53 27 5 2 2
Belanj a Pegaw ai 3,000,000.00
54 28 5 2 1 1 20 11
Belanj a Barang Dan Jasa 76,950,000.00
54 28 5 2 2
Belanj a Pegaw ai 46,300,000.00
55 29 5 2 1 1 20 11
Belanj a Barang Dan Jasa 2,781,775,000.00
55 29 5 2 2
Belanj a Barang Dan Jasa 100,000,000.00
58 30 5 2 2
Belanj a Pegaw ai 20,160,000.00
59 31 5 2 1 1 20 11
Belanj a Barang Dan Jasa 79,840,000.00
59 31 5 2 2 1 20 11
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 67
Pe n ge m ba n ga n Aplik a si Un t u k I n t e gr a si Sist e m ( sim pe g, Sa pk D a n Sipk d) 5 0 0 ,0 0 0 ,0 0 0 .0 0 67 32
1 20 11
Belanj a Pegaw ai 26,100,000.00
67 32 5 2 1 1 20 11
Belanj a Barang Dan Jasa 473,900,000.00
67 32 5 2 2 1 20 11
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a Ba r a t
8 5 0 ,0 0 0 ,0 0 0 .0 0 67 33
1 20 11
Belanj a Pegaw ai 26,100,000.00
67 33 5 2 1 1 20 11
Belanj a Barang Dan Jasa 420,575,000.00
67 33 5 2 2 1 20 11
Belanj a Modal 403,325,000.00
67 33 5 2 3 1 20 11
Pe n a t a a n D a n Pe n ge lola a n D a t a Pn sd Se r t a Pe n ge m ba n ga n Aplik a si Sim pe g 4 5 0 ,0 0 0 ,0 0 0 .0 0 67 34
1 20 11
Belanj a Pegaw ai 4,500,000.00
67 34 5 2 1 1 20 11
Belanj a Barang Dan Jasa 445,500,000.00
67 34 5 2 2 1 20 11
