KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 15 01
BELAN JA TI D AK LAN GSUN G
1 1 ,8 2 5 ,9 3 4 ,2 7 3 .0 0
00 00 5 1
1 15 01
Belanj a Pegaw ai 11,825,934,273.00
00 00 5 1 1
1 15 01
BELAN JA LAN GSUN G
2 0 ,7 1 8 ,4 0 9 ,0 9 5 .0 0
00 00 5 2
1 15 01
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 25
1 15 01
Fa silit a si Pr ose s 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
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 01
1 15 01
Belanj a Pegaw ai 12,750,000.00
25 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 187,250,000.00
25 01 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n D a n Ke u n ggu la n Kom pe t it if Kope r a si, Usa h a M ik r o, Ke cil D a n M e n e n ga h
1 2 ,7 2 9 ,8 2 5 ,0 9 5 .0 0 30
1 15 01
Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n D a n Usa h a Kope r a si 2 ,6 9 5 ,0 0 0 ,0 0 0 .0 0 30 01
1 15 01
Belanj a Pegaw ai 284,788,000.00
30 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 2,410,212,000.00
30 01 5 2 2
1 15 01
Pe n in gk a t a n Ke m a m pu a n Be r ba sis Ak u n t a n si D a n M a n a j e r ia l Ke w ir a u sa h a a n 4 4 9 ,3 2 5 ,0 9 5 .0 0 30 02
1 15 01
Belanj a Pegaw ai 52,500,000.00
30 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 396,825,095.00
30 02 5 2 2
1 15 01
Pe n ge m ba n ga n W ir a u sa h a Be r da ya Sa in g 2 3 5 ,5 0 0 ,0 0 0 .0 0
30 03
1 15 01
Belanj a Pegaw ai 11,250,000.00
30 03 5 2 1
1 15 01
Belanj a Barang Dan Jasa 224,250,000.00
30 03 5 2 2
1 15 01
Ta t a k e lola D a n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a D a n M oda l Usa h a Ba gi Ku m k m
6 0 0 ,0 0 0 ,0 0 0 .0 0 30 04
1 15 01
Belanj a Pegaw ai 155,900,000.00
30 04 5 2 1
1 15 01
Belanj a Barang Dan Jasa 444,100,000.00
30 04 5 2 2
1 15 01
Pe m bu a t a n Pa n du a n D a n Pe r sia pa n Ope r a sion a l Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a Ba r u
5 0 0 ,0 0 0 ,0 0 0 .0 0 30 05
1
2
3
4
Belanj a Pegaw ai 102,000,000.00
30 05 5 2 1
1 15 01
Belanj a Barang Dan Jasa 398,000,000.00
30 05 5 2 2
1 15 01
Pe n ga da a n Tik a r M e n don g Se ba ga i Sou ve n ir Je m a a h H a j i Ja w a Ba r a t Ta 2 0 1 4 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 30 06
1 15 01
Belanj a Pegaw ai 32,750,000.00
30 06 5 2 1
1 15 01
Belanj a Barang Dan Jasa 967,250,000.00
30 06 5 2 2
1 15 01
Pe n cipt a a n La pa n ga n Ke r j a M e la lu i Pe la t ih a n Te k n is Su bst a n t if 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 30 07
1 15 01
Belanj a Pegaw ai 90,000,000.00
30 07 5 2 1
1 15 01
Belanj a Barang Dan Jasa 910,000,000.00
30 07 5 2 2
1 15 01
Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a Ba r u 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
30 08
1 15 01
Belanj a Pegaw ai 474,800,000.00
30 08 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,525,200,000.00
30 08 5 2 2
1 15 01
Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n Globa l ( t k w - 1 2 ) .
2 5 0 ,0 0 0 ,0 0 0 .0 0 30 09
1 15 01
Belanj a Pegaw ai 33,330,000.00
30 09 5 2 1
1 15 01
Belanj a Barang Dan Jasa 216,670,000.00
30 09 5 2 2
1 15 01
Pu sa t Pe m u lia a n Pa di V a r ie t a s Pa n da n W a n gi D a n Pe n ge m ba n ga n V a r ie t a s Un ggu l ( t k w - 1 3 ) .
3 5 0 ,0 0 0 ,0 0 0 .0 0 30 10
1 15 01
Belanj a Pegaw ai 54,980,000.00
30 10 5 2 1
1 15 01
Belanj a Barang Dan Jasa 295,020,000.00
30 10 5 2 2
1 15 01
Fa silit a si Pe n gu a t a n Ak se s Pa sa r 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
30 11
1 15 01
Belanj a Pegaw ai 70,800,000.00
30 11 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,429,200,000.00
30 11 5 2 2
1 15 01
Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 ) 5 0 0 ,0 0 0 ,0 0 0 .0 0 30 12
1 15 01
Belanj a Pegaw ai 45,800,000.00
30 12 5 2 1
1 15 01
Belanj a Barang Dan Jasa 454,200,000.00
30 12 5 2 2
1 15 01
Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 30 13
1 15 01
Belanj a Pegaw ai 51,180,000.00
30 13 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 948,820,000.00
30 13 5 2 2
1 15 01
Pe n ge m ba n ga n Ja sa Pe r da ga n ga n D a n I n du st r i Kr e a t if ( t k w - 4 4 ) 6 5 0 ,0 0 0 ,0 0 0 .0 0 30 14
1 15 01
Belanj a Pegaw ai 89,520,000.00
30 14 5 2 1
1 15 01
Belanj a Barang Dan Jasa 560,480,000.00
30 14 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a Ba gi Kope r a si, Usa h a M ik r o, Ke cil D a n M e n e n ga h
1 ,5 2 5 ,0 0 0 ,0 0 0 .0 0 31
1 15 01
Ja ba r Cybe r Kope r a si D a n Pa viliu n Ku m k m 5 0 0 ,0 0 0 ,0 0 0 .0 0
31 02
1 15 01
Belanj a Pegaw ai 24,550,000.00
31 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 475,450,000.00
31 02 5 2 2
1 15 01
M on it or in g D a n Eva lu a si Pe m be r da ya a n Ku m k m 2 7 5 ,0 0 0 ,0 0 0 .0 0
31 03
1 15 01
Belanj a Pegaw ai 74,400,000.00
31 03 5 2 1
1 15 01
Belanj a Barang Dan Jasa 200,600,000.00
31 03 5 2 2
1 15 01
Pe n du k u n ga n Fa silit a si Te k n ologi Te pa t Gu n a Ba gi Ku m k m 4 5 0 ,0 0 0 ,0 0 0 .0 0 31 04
1 15 01
Belanj a Pegaw ai 81,750,000.00
31 04 5 2 1
1 15 01
Belanj a Barang Dan Jasa 368,250,000.00
31 04 5 2 2
1 15 01
Pe n ge m ba n ga n Ak se s Pe m bia ya a n Ba gi Ku m k 3 0 0 ,0 0 0 ,0 0 0 .0 0
31 05
1 15 01
Belanj a Pegaw ai 77,400,000.00
31 05 5 2 1
1 15 01
Belanj a Barang Dan Jasa 222,600,000.00
31 05 5 2 2
1 15 01
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 5 5 8 ,2 1 0 ,0 0 0 .0 0 52
1 15 01
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 Su m be r D a ya Apa r a t u r 5 5 8 ,2 1 0 ,0 0 0 .0 0 52 01
1 15 01
Belanj a Pegaw ai 100,050,000.00
52 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 458,160,000.00
52 01 5 2 2
1 15 01
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 1 ,9 6 8 ,8 0 7 ,0 0 0 .0 0 53
1 15 01
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 D in a s Ku m k m 1 ,5 0 2 ,8 3 7 ,0 0 0 .0 0 53 01
1 15 01
Belanj a Pegaw ai 99,000,000.00
53 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,403,837,000.00
53 01 5 2 2
1 15 01
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 Ba la i Pe la t ih a n Te n a ga Ku m k m 4 6 5 ,9 7 0 ,0 0 0 .0 0 53 02
1
2
3
4
Belanj a Barang Dan Jasa 465,970,000.00
53 02 5 2 2
1 15 01
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 1 ,7 8 7 ,0 0 0 ,0 0 0 .0 0 54
1 15 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D in a s Ku m k m 7 8 7 ,0 0 0 ,0 0 0 .0 0 54 01
1 15 01
Belanj a Pegaw ai 8,400,000.00
54 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 78,200,000.00
54 01 5 2 2
1 15 01
Belanj a Modal 700,400,000.00
54 01 5 2 3
1 15 01
Re vit a lisa si Upt d Ba la i Pe la t ih a n Te n a ga Kope r a si D a n Usa h a M ik r o, Ke cil D a n M e n e n ga h
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 02
1 15 01
Belanj a Pegaw ai 11,400,000.00
54 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 113,650,000.00
54 02 5 2 2
1 15 01
Belanj a Modal 874,950,000.00
54 02 5 2 3
1 15 01
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 5 9 ,5 6 7 ,0 0 0 .0 0 55
1 15 01
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 D in a s Ku m k m 1 ,2 4 5 ,0 0 0 ,0 0 0 .0 0 55 01
1 15 01
Belanj a Pegaw ai 7,600,000.00
55 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,237,400,000.00
55 01 5 2 2
1 15 01
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe la t ih a n Te n a ga Ku m k m 4 1 4 ,5 6 7 ,0 0 0 .0 0 55 02
1 15 01
Belanj a Pegaw ai 4,600,000.00
55 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 409,967,000.00
55 02 5 2 2
1 15 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
9 0 ,0 0 0 ,0 0 0 .0 0 59
1 15 01
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 Sk pd/ opd 9 0 ,0 0 0 ,0 0 0 .0 0 59 18
1 15 01
Belanj a Barang Dan Jasa 90,000,000.00
59 18 5 2 2
1 15 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 2 0 0 ,0 0 0 ,0 0 0 .0 0 67
1 15 01
Pe n ge lola a n Pe n ge m ba n ga n D a t a D a n I n for m a si Ku m k m 2 0 0 ,0 0 0 ,0 0 0 .0 0 67 01
1 15 01
Belanj a Pegaw ai 23,100,000.00
67 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 176,900,000.00
67 01 5 2 2
1 15 01
