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 9 Se k r e t a r ia t D P KORPRI
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 19
BELAN JA TI D AK LAN GSUN G
4 ,2 6 5 ,5 0 8 ,9 4 9 .0 0
00 00 5 1
1 20 19
Belanj a Pegaw ai 4,265,508,949.00
00 00 5 1 1
1 20 19
BELAN JA LAN GSUN G
5 ,8 6 1 ,2 5 0 ,0 4 3 .0 0
00 00 5 2
1 20 19
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n Te k n ologi I n for m a si
1 0 0 ,0 0 0 ,0 0 0 .0 0 46
1 20 19
Pe n e r bit a n M a j a la h Ka pin is 1 0 0 ,0 0 0 ,0 0 0 .0 0
46 01
1 20 19
Belanj a Pegaw ai 1,500,000.00
46 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 98,500,000.00
46 01 5 2 2
1 20 19
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 8 0 ,0 0 0 ,0 0 0 .0 0 50
1 20 19
Ke gia t a n Kon solida si D e w a n Pe n gu r u s Kor pr i Pr ovin si Ja w a Ba r a t 8 0 ,0 0 0 ,0 0 0 .0 0 50 01
1 20 19
Belanj a Pegaw ai 17,000,000.00
50 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 63,000,000.00
50 01 5 2 2
1 20 19
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r 3 ,3 3 5 ,0 0 0 ,0 0 0 .0 0 51
1 20 19
Fa silit a si Lk bh D p Kor pr i Pr ovin si Ja w a Ba r a t 1 ,2 8 5 ,0 0 0 ,0 0 0 .0 0
51 01
1 20 19
Belanj a Pegaw ai 45,000,000.00
51 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 1,234,000,000.00
51 01 5 2 2
1 20 19
Belanj a Modal 6,000,000.00
51 01 5 2 3
1 20 19
Eve n t Ola h Ra ga An ggot a Kor pr i Pr ovin si Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 51 02
1 20 19
Belanj a Pegaw ai 3,000,000.00
51 02 5 2 1
1 20 19
Belanj a Barang Dan Jasa 997,000,000.00
51 02 5 2 2
1 20 19
Opt im a lisa si Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( t m pbn ) 4 0 0 ,0 0 0 ,0 0 0 .0 0 51 03
1 20 19
Belanj a Pegaw ai 23,600,000.00
51 03 5 2 1
1 20 19
Belanj a Barang Dan Jasa 376,400,000.00
51 03 5 2 2
1 20 19
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a Kor pr i Pr ov. Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 51 04
1 20 19
Belanj a Barang Dan Jasa 400,000,000.00
51 04 5 2 2
1 20 19
Pe n ga bdia n M a sya r a k a t 5 0 ,0 0 0 ,0 0 0 .0 0
51 05
1 20 19
Belanj a Barang Dan Jasa 50,000,000.00
51 05 5 2 2
1 20 19
Pe n in gk a t a n N ila i Se n i & Bu da ya D ik a la n ga n An ggot a Kor pr i 2 0 0 ,0 0 0 ,0 0 0 .0 0 51 06
1 20 19
Belanj a Barang Dan Jasa 200,000,000.00
51 06 5 2 2
1 20 19
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 1 6 8 ,7 9 5 ,0 0 0 .0 0 52
1 20 19
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D p Kor pr i Pr ovin si Ja w a Ba r a t
1 6 8 ,7 9 5 ,0 0 0 .0 0 52 01
1 20 19
Belanj a Pegaw ai 54,650,000.00
52 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 114,145,000.00
52 01 5 2 2
1 20 19
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 ,0 1 3 ,0 1 0 ,5 4 3 .0 0 53
1 20 19
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 Se k r e t a r ia t D p Kor pr i 1 ,0 1 3 ,0 1 0 ,5 4 3 .0 0 53 01
1 20 19
Belanj a Pegaw ai 18,000,000.00
53 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 995,010,543.00
53 01 5 2 2
1 20 19
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 7 0 4 ,0 0 0 ,0 0 0 .0 0 54
1 20 19
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 7 0 4 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 19
Belanj a Pegaw ai 6,100,000.00
54 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 370,900,000.00
54 01 5 2 2
1 20 19
Belanj a Modal 327,000,000.00
54 01 5 2 3
1 20 19
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 4 6 0 ,4 4 4 ,5 0 0 .0 0 55
1 20 19
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Se k r e t a r ia t D p Kor pr i Pr ovin si Ja w a Ba r a t
4 6 0 ,4 4 4 ,5 0 0 .0 0 55 01
1 20 19
Belanj a Pegaw ai 4,600,000.00
55 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 455,844,500.00
55 01 5 2 2
1 20 19
