Ur u sa n Pe m e r in t a h a n
Belanj a Pegaw ai 9,882,921,416.00
00 00 5 1 1
Belanj a Pegaw ai 50,665,000.00
29 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 829,335,000.00
29 01 5 2 2
Belanj a Pegaw ai 109,590,000.00
36 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 540,410,000.00
36 01 5 2 2 1 16 01
Sin e r git a s Pe la k sa n a a n Fa silit a si I n v e st a si 1 ,0 2 2 ,0 0 0 ,0 0 0 .0 0 36 02
1 16 01
Belanj a Pegaw ai 65,155,000.00
36 02 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 956,845,000.00
36 02 5 2 2 1 16 01
Pe n y u su n a n Ke bij a k a n Pe n a n a m a n M oda l 8 0 0 ,0 0 0 ,0 0 0 .0 0
36 03 1 16 01
Belanj a Pegaw ai 94,812,000.00
36 03 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 705,188,000.00
36 03 5 2 2
Belanj a Pegaw ai 10,509,000.00
37 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 239,491,000.00
KODE
Belanj a Pegaw ai 25,940,000.00
37 02 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 274,060,000.00
37 02 5 2 2 1 16 01
Pe n y u su n a n Pr ofil Pe lu a n g I n v e st a si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 37 03
1 16 01
Belanj a Pegaw ai 22,374,000.00
37 03 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 477,626,000.00
37 03 5 2 2 1 16 01
Fa silit a si Koor din a si Pe n y e le n gga r a a n Pr om osi D a n Ke r j a sa m a I n v e st a si 5 ,3 4 5 ,8 1 0 ,0 0 0 .0 0 37 04
1 16 01
Belanj a Pegaw ai 194,532,000.00
37 04 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 5,151,278,000.00
37 04 5 2 2
Belanj a Pegaw ai 226,000,000.00
58 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 27,550,000.00
58 01 5 2 2
Belanj a Pegaw ai 201,050,000.00
59 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 344,223,000.00
59 01 5 2 2
Belanj a Pegaw ai 240,738,000.00
60 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 1,884,302,000.00
60 01 5 2 2
Belanj a Pegaw ai 7,600,000.00
61 01 5 2 1
Belanj a Pegaw ai 6,800,000.00
62 01 5 2 1 1 16 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Bar ang Dan Jasa 905,870,000.00
62 01 5 2 2 1 16 01
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
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 16 01
Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n I n t e r n a l Sopd 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 16 01
Belanj a Pegaw ai 19,108,000.00
66 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 80,892,000.00
66 01 5 2 2 1 16 01
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 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 75
1 16 01
Pe m bin a a n D a n Pe n da t a a n Pe n a n a m a n M oda l D i D a e r a h 6 0 0 ,0 0 0 ,0 0 0 .0 0 75 01
1 16 01
Belanj a Pegaw ai 542,000,000.00
75 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 58,000,000.00
75 01 5 2 2 1 16 01
Pe n y u su n a n D a n Pe n y a j ia n D a t a D a n I n for m a si / St a t ist ik Bk ppm d 6 5 0 ,0 0 0 ,0 0 0 .0 0 75 02
1 16 01
Belanj a Pegaw ai 3,800,000.00
75 02 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 646,200,000.00
75 02 5 2 2 1 16 01
