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 8 Sa t u a n Polisi Pa m on g Pr a j a
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 18
BELAN JA TI D AK LAN GSUN G
1 1 ,9 3 3 ,3 9 4 ,1 0 2 .0 0
00 00 5 1
1 20 18
Belanj a Pegaw ai 11,933,394,102.00
00 00 5 1 1
1 20 18
BELAN JA LAN GSUN G
2 8 ,7 2 4 ,0 9 5 ,2 1 2 .0 0
00 00 5 2
1 20 18
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 25
1 20 18
For u m Opd Sa t pol Pp Se Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0
25 01
1 20 18
Belanj a Pegaw ai 34,700,000.00
25 01 5 2 1
1 20 18
Belanj a Barang Dan Jasa 265,300,000.00
25 01 5 2 2
1 20 18
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t 5 ,3 6 3 ,0 0 0 ,0 0 0 .0 0 49
1 20 18
Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 49 02
1 20 18
Belanj a Pegaw ai 182,520,000.00
49 02 5 2 1
1 20 18
Belanj a Barang Dan Jasa 317,480,000.00
49 02 5 2 2
1 20 18
Pe n in gk a t a n Pe r a n D a n Fu n gsi Lin m a s D a la m M e n gh a da pi Pe m ilu D a n Ke sia psia ga a n Sa t lin m a s D a la m Pe n a n ggu la n ga n Be n ca n a
1 ,4 2 0 ,0 0 0 ,0 0 0 .0 0 49 03
1 20 18
Belanj a Pegaw ai 363,500,000.00
49 03 5 2 1
1 20 18
Belanj a Barang Dan Jasa 1,056,500,000.00
49 03 5 2 2
1 20 18
Koor din a si Pe n in gk a t a n Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t D e n ga n Un su r Polr i, Tn i, D a n Sa t pol Pp Ka b/ k ot a
2 0 0 ,0 0 0 ,0 0 0 .0 0 49 04
1 20 18
Belanj a Pegaw ai 57,600,000.00
49 04 5 2 1
1 20 18
Belanj a Barang Dan Jasa 142,400,000.00
49 04 5 2 2
1 20 18
Fa silit a si Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t Se r t a Pe n e ga k a n Pe r a t u r a n Pe r u n da n g- u n da n ga n D a e r a h Se ca r a Te r pa du D i Pe r ba t a sa n Pr ovin si, Ka b/ k ot a
5 0 0 ,0 0 0 ,0 0 0 .0 0 49 05
1 20 18
Belanj a Pegaw ai 11,700,000.00
49 05 5 2 1
1 20 18
Belanj a Barang Dan Jasa 488,300,000.00
49 05 5 2 2
1 20 18
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n ga m a n a n D a n Pe n e r t iba n Ase t D a n Obj e k V it a l M ilik Pe m da Pr ovin si Ja w a Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0 49 06
1 20 18
Belanj a Pegaw ai 16,000,000.00
49 06 5 2 1
1 20 18
Belanj a Barang Dan Jasa 284,000,000.00
49 06 5 2 2
1 20 18
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Le gisla t if D a n Pr e side n Ta h u n 2 0 1 4 D i Pr ovin si Ja w a Ba r a t
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 49 07
1 20 18
Belanj a Pegaw ai 111,100,000.00
49 07 5 2 1
1 20 18
Belanj a Barang Dan Jasa 1,388,900,000.00
49 07 5 2 2
1 20 18
Ope r a si Be r sa m a Pr ovin si D e n ga n Ka bu pa t e n / Kot a D a n I n st a n si V e r t ik a l Un t u k Pe n ge n da lia n Kbu
9 4 3 ,0 0 0 ,0 0 0 .0 0 49 08
1 20 18
Belanj a Pegaw ai 16,000,000.00
49 08 5 2 1
1 20 18
Belanj a Barang Dan Jasa 927,000,000.00
49 08 5 2 2
1 20 18
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 18
Opt im a lisa si Pe la k sa n a a n Ge r a k a n D isiplin D a e r a h Pr ovin si Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 50 09
1 20 18
Belanj a Barang Dan Jasa 200,000,000.00
50 09 5 2 2
1 20 18
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 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 51
1 20 18
Pe n in gk a t a n Pr ofe sion a lism e Polisi Pa m on g Pr a j a 8 0 0 ,0 0 0 ,0 0 0 .0 0 51 10
1 20 18
Belanj a Pegaw ai 125,800,000.00
51 10 5 2 1
1 20 18
Belanj a Barang Dan Jasa 674,200,000.00
51 10 5 2 2
1 20 18
Fa silit a si Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( ppn s) Pr ovin si Ja w a Ba r a t 5 5 0 ,0 0 0 ,0 0 0 .0 0 51 11
1 20 18
Belanj a Pegaw ai 23,800,000.00
51 11 5 2 1
1 20 18
Belanj a Barang Dan Jasa 526,200,000.00
51 11 5 2 2
1 20 18
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 9 5 4 ,0 1 5 ,0 0 0 .0 0 52
1 20 18
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 Sa t pol Pp Pr ovin si Ja w a Ba r a t
9 5 4 ,0 1 5 ,0 0 0 .0 0 52 12
1 20 18
Belanj a Pegaw ai 68,300,000.00
52 12 5 2 1
1 20 18
Belanj a Barang Dan Jasa 885,715,000.00
52 12 5 2 2
1 20 18
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 2 ,8 8 3 ,8 6 0 ,0 0 0 .0 0 53
1 20 18
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 Sa t u a n Polisi Pa m on g Pr a j a 2 ,8 8 3 ,8 6 0 ,0 0 0 .0 0 53 13
1 20 18
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 285,070,000.00
53 13 5 2 1
1 20 18
Belanj a Barang Dan Jasa 2,598,790,000.00
53 13 5 2 2
1 20 18
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 5 ,5 5 6 ,0 9 5 ,2 1 2 .0 0 54
1 20 18
Pe m ba n gu n a n Ge du n g Ka n t or Sa t pol Pp Pr ovin si Ja w a Ba r a t 1 5 ,0 1 9 ,0 9 5 ,2 1 2 .0 0 54 15
1 20 18
Belanj a Pegaw ai 66,600,000.00
54 15 5 2 1
1 20 18
Belanj a Barang Dan Jasa 1,063,563,212.00
54 15 5 2 2
1 20 18
Belanj a Modal 13,888,932,000.00
54 15 5 2 3
1 20 18
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 Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si Ja w a Ba r a t
5 3 7 ,0 0 0 ,0 0 0 .0 0 54 16
1 20 18
Belanj a Pegaw ai 6,900,000.00
54 16 5 2 1
1 20 18
Belanj a Barang Dan Jasa 21,375,000.00
54 16 5 2 2
1 20 18
Belanj a Modal 508,725,000.00
54 16 5 2 3
1 20 18
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 ,5 2 2 ,1 2 5 ,0 0 0 .0 0 55
1 20 18
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 Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si Ja w a Ba r a t
1 ,5 2 2 ,1 2 5 ,0 0 0 .0 0 55 17
1 20 18
Belanj a Barang Dan Jasa 1,522,125,000.00
55 17 5 2 2
1 20 18
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m 5 2 0 ,0 0 0 ,0 0 0 .0 0 56
1 20 18
Pe n in gk a t a n Ke sa da r a n H u k u m Apa r a t u r , M a sya r a k a t D a n Ba da n H u k u m Te r h a da p Pe r da Pr ovin si Ja w a Ba r a t D a n Pe r a t u r a n Pe la k sa n a a n n ya
5 2 0 ,0 0 0 ,0 0 0 .0 0 56 18
1 20 18
Belanj a Pegaw ai 13,480,000.00
56 18 5 2 1
1 20 18
Belanj a Barang Dan Jasa 506,520,000.00
56 18 5 2 2
1 20 18
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
7 5 ,0 0 0 ,0 0 0 .0 0 59
1 20 18
Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a Sa t pol Pp Pr ovin si Ja w a Ba r a t
7 5 ,0 0 0 ,0 0 0 .0 0 59 19
1 20 18
Belanj a Barang Dan Jasa 75,000,000.00
59 19 5 2 2
1 20 18
