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
8 ,3 2 1 ,0 4 2 ,9 1 3 .0 0
00 00 5 1
1 20 17
Belanj a Pegaw ai 8,321,042,913.00
00 00 5 1 1
1 20 17
BELAN JA LAN GSUN G
1 1 ,0 4 5 ,8 1 9 ,4 0 0 .0 0
00 00 5 2
1 20 17
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 50
1 20 17
Pe m e lih a r a a n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8 2 0 0 ,0 0 0 ,0 0 0 .0 0 50 01
1 20 17
Belanj a Pegaw ai 2,300,000.00
50 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 197,700,000.00
50 01 5 2 2
1 20 17
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 2 7 4 ,3 5 4 ,2 0 0 .0 0 52
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 2 7 4 ,3 5 4 ,2 0 0 .0 0 52 01
1 20 17
Belanj a Pegaw ai 23,150,000.00
52 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 251,204,200.00
52 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 1 3 ,8 2 6 ,2 0 0 .0 0 53
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 9 1 3 ,8 2 6 ,2 0 0 .0 0 53 01
1 20 17
Belanj a Pegaw ai 26,285,000.00
53 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 887,541,200.00
53 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 3 0 0 ,0 0 0 ,0 0 0 .0 0 54
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 ovin si Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 17
Belanj a Pegaw ai 12,350,000.00
54 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 287,650,000.00
54 01 5 2 2
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 ,6 2 0 ,0 0 0 ,0 0 0 .0 0 55
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 ovin si Ja w a Ba r a t 1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0 55 01
1 20 17
Belanj a Pegaw ai 207,300,000.00
55 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 1,412,700,000.00
55 01 5 2 2
1 20 17
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
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
9 0 ,0 0 0 ,0 0 0 .0 0 59
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 9 0 ,0 0 0 ,0 0 0 .0 0 59 01
1 20 17
Belanj a Barang Dan Jasa 90,000,000.00
59 01 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 7 ,6 4 7 ,6 3 9 ,0 0 0 .0 0 64
1 20 17
Pe n yia pa n N e t w or k in g Tr a u m a Ce n t r e Pa sca Be n ca n a 2 2 2 ,5 0 0 ,0 0 0 .0 0 64 01
1 20 17
Belanj a Pegaw ai 24,000,000.00
64 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 198,500,000.00
64 01 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 64 02
1 20 17
Belanj a Barang Dan Jasa 500,000,000.00
64 02 5 2 2
1 20 17
Pe la t ih a n D a n Pe n ye dia a n I n fr a st r u k t u r Lin gk u n ga n D a e r a h Be n ca n a 2 2 2 ,5 0 0 ,0 0 0 .0 0 64 03
1 20 17
Belanj a Pegaw ai 21,400,000.00
64 03 5 2 1
1 20 17
Belanj a Barang Dan Jasa 201,100,000.00
64 03 5 2 2
1 20 17
Fa silit a si Pe m a n t a pa n Re la w a n Pe n a n ggu la n ga n Be n ca n a 5 0 7 ,6 3 9 ,0 0 0 .0 0 64 04
1 20 17
Belanj a Pegaw ai 10,000,000.00
64 04 5 2 1
1 20 17
Belanj a Barang Dan Jasa 497,639,000.00
64 04 5 2 2
1 20 17
Fa silit a si Pe n ga w a sa n D a n Pe n ge n da lia n Ka w a sa n Ra w a n Be n ca n a 5 0 0 ,0 0 0 ,0 0 0 .0 0 64 05
1 20 17
Belanj a Pegaw ai 45,000,000.00
64 05 5 2 1
1 20 17
Belanj a Barang Dan Jasa 455,000,000.00
64 05 5 2 2
1 20 17
Pe la t ih a n Pe m u lih a n Psik ososia l Pa sca Be n ca n a 2 2 2 ,5 0 0 ,0 0 0 .0 0 64 06
1 20 17
Belanj a Pegaw ai 24,000,000.00
64 06 5 2 1
1 20 17
Belanj a Barang Dan Jasa 198,500,000.00
64 06 5 2 2
1 20 17
Pe la t ih a n D a n Pe n ye dia a n Ru m a h Sia p Ba n gu n Pa sca Be n ca n a 2 2 2 ,5 0 0 ,0 0 0 .0 0 64 07
1 20 17
Belanj a Pegaw ai 13,400,000.00
64 07 5 2 1
1 20 17
Belanj a Barang Dan Jasa 209,100,000.00
64 07 5 2 2
1 20 17
Pe n a n ggu la n ga n Be n ca n a D a n Pe n a n ga n a n Ke da r u r a t a n D i Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 64 08
1 20 17
Belanj a Pegaw ai 31,600,000.00
64 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 968,400,000.00
64 08 5 2 2
1 20 17
M it iga si D a n Ke sia psia ga a n Be n ca n a D a e r a h Ra w a n Be n ca n a Gu n u n g Api, Tsu n a m i D a n Ba n j ir - lon gsor
5 0 0 ,0 0 0 ,0 0 0 .0 0 64 09
1 20 17
Belanj a Pegaw ai 48,900,000.00
64 09 5 2 1
1 20 17
Belanj a Barang Dan Jasa 451,100,000.00
64 09 5 2 2
1 20 17
Pe la t ih a n Pe n ila ia n Ke r u sa k a n D a n Ke r u gia n Pa sca Be n ca n a 3 5 0 ,0 0 0 ,0 0 0 .0 0 64 10
1 20 17
Belanj a Pegaw ai 42,800,000.00
64 10 5 2 1
1 20 17
Belanj a Barang Dan Jasa 307,200,000.00
64 10 5 2 2
1 20 17
Fa silit a si D a n Koor din a si Bida n g Ke be n ca n a a n D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 64 11
1 20 17
Belanj a Pegaw ai 32,100,000.00
64 11 5 2 1
1 20 17
Belanj a Barang Dan Jasa 367,900,000.00
64 11 5 2 2
1 20 17
Pe n ye dia a n Logist ik D a n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a D i Ja w a Ba r a t
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 64 12
1 20 17
Belanj a Pegaw ai 156,000,000.00
64 12 5 2 1
1 20 17
Belanj a Barang Dan Jasa 1,044,000,000.00
64 12 5 2 2
1 20 17
Pe n a n ggu la n ga n Be n ca n a Ba n j ir D a n Ta n a h Lon gsor 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 64 13
1 20 17
Belanj a Pegaw ai 8,400,000.00
64 13 5 2 1
1 20 17
Belanj a Barang Dan Jasa 991,600,000.00
64 13 5 2 2
1 20 17
Pe n yu su n a n D a n Pe n e t a pa n Pe dom a n / r e gu la si Ke be n ca n a a n D i Pr ovin si Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0 64 14
1 20 17
Belanj a Pegaw ai 22,300,000.00
64 14 5 2 1
1 20 17
Belanj a Barang Dan Jasa 277,700,000.00
64 14 5 2 2
1 20 17
Fa silit a si Pe la t ih a n Pe m be r da ya a n M a sya r a k a t M e n u j u D e sa Ta n ggu h Be n ca n a 5 0 0 ,0 0 0 ,0 0 0 .0 0 64 15
1 20 17
Belanj a Pegaw ai 33,900,000.00
64 15 5 2 1
1 20 17
Belanj a Barang Dan Jasa 466,100,000.00
64 15 5 2 2
1 20 17
JUM LAH BELAN JA
1 9 ,3 6 6 ,8 6 2 ,3 1 3 .0 0
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
D EFI SI T
( 1 9 ,3 6 6 ,8 6 2 ,3 1 3 .0 0 )
