14 Disnakertrans Perda TA 2016

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 14 01 00 00 4

PEN D APATAN D AERAH

1 14 01 00 00 4 1

PEN D APATAN ASLI D AERAH

4 ,5 9 5 ,1 3 0 ,0 0 0 .0 0

1 14 01 00 00 4 1 2 Ret ribusi Daerah 4,595,130,000.00

JUM LAH PEN D APATAN

4 ,5 9 5 ,1 3 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 14 01

BELAN JA TI D AK LAN GSUN G

5 6 ,0 1 4 ,7 3 3 ,7 7 3 .0 0

00 00 5 1 1 14 01

Belanj a Pegaw ai 56,014,733,773.00

00 00 5 1 1 1 14 01

BELAN JA LAN GSUN G

6 1 ,1 5 1 ,8 2 6 ,7 5 0 .0 0

00 00 5 2 1 14 01

Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si 2 ,1 3 0 ,4 2 7 ,5 0 0 .0 0

101 1 14 01

Sosia lisa si Pr ogr a m Tr a n sm igr a si 4 0 4 ,5 4 0 ,0 0 0 .0 0

101 01 1 14 01

Belanj a Pegaw ai 58,500,000.00

101 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 346,040,000.00

101 01 5 2 2 1 14 01

Pe la k sa n a a n Ke r j a sa m a An t a r D a e r a h ( k sa d) Bida n g Tr a n sm igr a si 6 3 9 ,7 3 2 ,5 0 0 .0 0 101 02

1 14 01

Belanj a Pegaw ai 123,500,000.00

101 02 5 2 1 1 14 01

Belanj a Barang Dan Jasa 516,232,500.00

101 02 5 2 2 1 14 01

Pe m bin a a n D a n Su pe r visi M a sya r a k a t Tr a n sm igr a si Lok a l 2 0 3 ,2 8 0 ,0 0 0 .0 0 101 03

1 14 01

Belanj a Pegaw ai 37,800,000.00

101 03 5 2 1 1 14 01

Belanj a Barang Dan Jasa 165,480,000.00

101 03 5 2 2 1 14 01

Ra pa t Eva lu a si Pe m be r da ya a n M a sya r a k a t Tr a n sm igr a si Lok a l 8 3 ,6 2 5 ,0 0 0 .0 0 101 04

1

2

3

4

Belanj a Pegaw ai 10,500,000.00

101 04 5 2 1 1 14 01

Belanj a Barang Dan Jasa 73,125,000.00

101 04 5 2 2 1 14 01

Pe n ge m ba n ga n La h a n Pr a k t e k ( de m plot ) Pe la t ih a n Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n

4 0 7 ,5 0 0 ,0 0 0 .0 0 101 05

1 14 01

Belanj a Barang Dan Jasa 407,500,000.00

101 05 5 2 2 1 14 01

Pe la t ih a n Ca lon Tr a n sm igr a n 3 9 1 ,7 5 0 ,0 0 0 .0 0

101 06 1 14 01

Belanj a Pegaw ai 48,200,000.00

101 06 5 2 1 1 14 01

Belanj a Barang Dan Jasa 343,550,000.00

101 06 5 2 2 1 14 01

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 1 ,3 9 1 ,5 9 8 ,3 5 0 .0 0 29

1 14 01

Pe n ye ba r a n I n for m a si Ke t e n a ga k e r j a a n D a n Ke t r a n sm igr a sia n 3 8 6 ,1 0 4 ,0 0 0 .0 0 29 01

1 14 01

Belanj a Pegaw ai 2,300,000.00

29 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 383,804,000.00

29 01 5 2 2 1 14 01

Pe r e n ca n a a n Pr ogr a m Ke t e n a ga k e r j a a n D a n Ke t r a n sm igr a sia n D isn a k e r t r a n s 5 1 2 ,4 2 5 ,0 0 0 .0 0 29 02

1 14 01

Belanj a Pegaw ai 54,600,000.00

29 02 5 2 1 1 14 01

Belanj a Barang Dan Jasa 457,825,000.00

29 02 5 2 2 1 14 01

Pe r e n ca n a a n Pr ogr a m D a n Ke gia t a n Upt d Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n Be k a si 2 1 6 ,2 1 7 ,0 0 0 .0 0 29 03

1 14 01

Belanj a Barang Dan Jasa 216,217,000.00

29 03 5 2 2 1 14 01

Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Te n a ga Ke r j a Lu a r N e ge r i 1 3 9 ,0 7 7 ,3 5 0 .0 0 29 04

1 14 01

Belanj a Pegaw ai 28,500,000.00

29 04 5 2 1 1 14 01

Belanj a Barang Dan Jasa 110,577,350.00

29 04 5 2 2 1 14 01

Pe r e n ca n a a n Pr ogr a m Pe la t ih a n Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n 1 3 7 ,7 7 5 ,0 0 0 .0 0 29 05

1 14 01

Belanj a Pegaw ai 9,600,000.00

29 05 5 2 1 1 14 01

Belanj a Barang Dan Jasa 128,175,000.00

1

2

3

4

Pr ogr a m Pe n in gk a t a n Ku a lit a s D a n Pr odu k t ivit a s Te n a ga Ke r j a 1 5 ,3 4 9 ,2 7 2 ,5 0 0 .0 0 39

1 14 01

Pe la t ih a n Alih Pr ofe si Bida n g Ja sa ( da m pa k Pe m ba n gu n a n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t Ke r t a j a t i)

4 2 7 ,5 0 0 ,0 0 0 .0 0 39 01

1 14 01

Belanj a Pegaw ai 73,000,000.00

39 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 354,500,000.00

39 01 5 2 2 1 14 01

Pe la t ih a n Be r ba sis M a sya r a k a t M e la lu i M obile Tr a in in g Un it ( m t u ) 9 0 0 ,0 0 0 ,0 0 0 .0 0 39 02

1 14 01

Belanj a Pegaw ai 130,500,000.00

39 02 5 2 1 1 14 01

Belanj a Barang Dan Jasa 769,500,000.00

39 02 5 2 2 1 14 01

Ak r e dit a si Le m ba ga Pe la t ih a n Ke r j a ( lpk ) 3 8 4 ,7 5 0 ,0 0 0 .0 0 39 03

1 14 01

Belanj a Pegaw ai 36,900,000.00

39 03 5 2 1 1 14 01

Belanj a Barang Dan Jasa 347,850,000.00

39 03 5 2 2 1 14 01

Uj i Kom pe t e n si Te n a ga Ke r j a 1 ,3 7 7 ,0 0 0 ,0 0 0 .0 0

39 04 1 14 01

Belanj a Pegaw ai 161,600,000.00

39 04 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,215,400,000.00

39 04 5 2 2 1 14 01

Bim bin ga n Te k n is Pr odu k t ivit a s Te n a ga Ke r j a 8 1 0 ,0 0 0 ,0 0 0 .0 0 39 05

1 14 01

Belanj a Pegaw ai 104,000,000.00

39 05 5 2 1 1 14 01

Belanj a Barang Dan Jasa 706,000,000.00

39 05 5 2 2 1 14 01

Pe m a ga n ga n D a la m N e ge r i D a n Lu a r N e ge r i 1 ,0 1 2 ,5 0 0 ,0 0 0 .0 0 39 06

1 14 01

Belanj a Pegaw ai 225,200,000.00

39 06 5 2 1 1 14 01

Belanj a Barang Dan Jasa 787,300,000.00

39 06 5 2 2 1 14 01

Bim bin ga n Te k n is M e t odologi I n st r u k t u r Lpk 1 9 2 ,3 7 5 ,0 0 0 .0 0 39 07

1 14 01

Belanj a Pegaw ai 28,000,000.00

39 07 5 2 1 1 14 01

Belanj a Barang Dan Jasa 164,375,000.00

39 07 5 2 2 1 14 01

D bh ch t Pe m bin a a n Ke m a m pu a n D a n Ke t e r a m pila n Ke r j a M a sya r a k a t D ilin gk u n ga n I n du st r i H a sil Te m ba k a u D a n D a e r a h Pe n gh a sil Ba h a n Ba k u I n du st r i H a sil Te m ba k a u D i Upt d D isn a k e r t r a n s Pr ov.j a w a Ba r a t

1 ,8 7 8 ,6 2 1 ,0 0 0 .0 0 39 08

1 14 01

Belanj a Pegaw ai 374,300,000.00

39 08 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,504,321,000.00

1

2

3

4

Pe la t ih a n Be r ba sis Kom pe t e n si 1 ,8 7 4 ,0 2 2 ,0 0 0 .0 0

39 09 1 14 01

Belanj a Pegaw ai 414,300,000.00

39 09 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,459,722,000.00

39 09 5 2 2 1 14 01

Pe la t ih a n Ba gi Pu r n a Tk i 8 5 3 ,4 0 7 ,0 0 0 .0 0

39 10 1 14 01

Belanj a Pegaw ai 141,150,000.00

39 10 5 2 1 1 14 01

Belanj a Barang Dan Jasa 712,257,000.00

39 10 5 2 2 1 14 01

W or k sh op Ja ba r M e n ge m ba r a 2 6 7 ,4 5 0 ,0 0 0 .0 0

39 11 1 14 01

Belanj a Pegaw ai 53,700,000.00

39 11 5 2 1 1 14 01

Belanj a Barang Dan Jasa 213,750,000.00

39 11 5 2 2 1 14 01

Pe la t ih a n Ca lon Te n a ga Ke r j a Lu a r N e ge r i 2 ,3 9 7 ,3 3 2 ,5 0 0 .0 0 39 12

1 14 01

Belanj a Pegaw ai 312,200,000.00

39 12 5 2 1 1 14 01

Belanj a Barang Dan Jasa 2,085,132,500.00

39 12 5 2 2 1 14 01

Pe la t ih a n Ke w ir a u sa h a a n M e la lu i M obile Tr a in in g Un it ( m t u ) 5 7 7 ,6 2 5 ,0 0 0 .0 0 39 14

1 14 01

Belanj a Pegaw ai 30,900,000.00

39 14 5 2 1 1 14 01

Belanj a Barang Dan Jasa 546,725,000.00

39 14 5 2 2 1 14 01

Pe la t ih a n Ke w ir a u sa h a a n Be r ba sis Ar a h M in a t Usa h a M a n dir i 8 1 3 ,1 9 0 ,0 0 0 .0 0 39 15

1 14 01

Belanj a Pegaw ai 96,800,000.00

39 15 5 2 1 1 14 01

Belanj a Barang Dan Jasa 716,390,000.00

39 15 5 2 2 1 14 01

Pe n in gk a t a n Ku a lit a s Se r t ifik a si Pr ofe si 4 5 0 ,0 0 0 ,0 0 0 .0 0

39 16 1 14 01

Belanj a Pegaw ai 42,500,000.00

39 16 5 2 1 1 14 01

Belanj a Barang Dan Jasa 407,500,000.00

39 16 5 2 2 1 14 01

D bh ch t Pe la t ih a n Pe n gu a t a n Ek on om i M a sya r a k a t D i Lin gk u n ga n I n du st r i H a sil Te m ba k a u M e la lu i Pe r lu a sa n Ke se m pa t a n Usa h a M a n dir i Ta h u n 2 0 1 6

1 ,1 3 3 ,5 0 0 ,0 0 0 .0 0 39 17

1 14 01

Belanj a Pegaw ai 155,300,000.00

39 17 5 2 1 1 14 01

Belanj a Barang Dan Jasa 978,200,000.00

39 17 5 2 2 1 14 01

Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 3 ,4 7 7 ,2 9 5 ,0 0 0 .0 0 40

1 14 01

Pe n ye le n gga r a a n Ke gia t a n D e w a n Pe n gu pa h a n Pr ovin si 5 5 5 ,6 8 7 ,0 0 0 .0 0 40 01

1

2

3

4

Belanj a Pegaw ai 4,250,000.00

40 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 551,437,000.00

40 01 5 2 2 1 14 01

Kom u n ik a si D a n Koor din a si Pe n gu pa h a n Se Ja w a Ba r a t 5 1 3 ,0 0 0 ,0 0 0 .0 0 40 02

1 14 01

Belanj a Pegaw ai 72,200,000.00

40 02 5 2 1 1 14 01

Belanj a Barang Dan Jasa 440,800,000.00

40 02 5 2 2 1 14 01

Koor din a si D a n M on it or in g Bida n g Ja m sosk e s Tk 1 2 8 ,2 5 0 ,0 0 0 .0 0 40 03

1 14 01

Belanj a Barang Dan Jasa 128,250,000.00

40 03 5 2 2 1 14 01

M on it or in g Pe n a n ggu h a n Pe la k sa n a a n Um k 2 1 3 ,7 5 0 ,0 0 0 .0 0

40 04 1 14 01

Belanj a Barang Dan Jasa 213,750,000.00

40 04 5 2 2 1 14 01

Sosia lisa si Pe n ye le n gga r a a n Fa silit a s D a n Ke se j a h t e r a a n Te n a ga Ke r j a 2 1 3 ,7 5 0 ,0 0 0 .0 0 40 05

1 14 01

Belanj a Pegaw ai 25,350,000.00

40 05 5 2 1 1 14 01

Belanj a Barang Dan Jasa 188,400,000.00

40 05 5 2 2 1 14 01

Pe m bin a a n , Pe m e r ik sa a n D a n Pe n gu j ia n N or m a Ke t e n a ga k e r j a a n 2 9 0 ,7 2 8 ,0 0 0 .0 0 40 06

1 14 01

Belanj a Barang Dan Jasa 290,728,000.00

40 06 5 2 2 1 14 01

Pe n ye ba r lu a sa n I n for m a si Pe n ga w a sa n Ke t e n a ga k e r j a a n 3 8 1 ,8 0 0 ,0 0 0 .0 0 40 07

1 14 01

Belanj a Pegaw ai 31,200,000.00

40 07 5 2 1 1 14 01

Belanj a Barang Dan Jasa 350,600,000.00

40 07 5 2 2 1 14 01

Pe n ge m ba n ga n Sist e m Pe n ga w a sa n Ke t e n a ga k e r j a a n 3 8 3 ,4 7 0 ,0 0 0 .0 0 40 08

1 14 01

Belanj a Pegaw ai 48,000,000.00

40 08 5 2 1 1 14 01

Belanj a Barang Dan Jasa 335,470,000.00

40 08 5 2 2 1 14 01

Bim t e k Ta t a ca r a Pe m bu a t a n Pp Pk b Ba gi Pe k e r j a D a n Pe n gu sa h a 1 0 6 ,8 7 5 ,0 0 0 .0 0 40 09

1 14 01

Belanj a Pegaw ai 12,000,000.00

40 09 5 2 1 1 14 01

Belanj a Barang Dan Jasa 94,875,000.00

40 09 5 2 2 1 14 01

Ra pa t Lk s Tr ipa r t it Pr ovin si Ja w a Ba r a t 1 0 2 ,6 0 0 ,0 0 0 .0 0

40 10 1 14 01

Belanj a Barang Dan Jasa 102,600,000.00

1

2

3

4

Ra pa t Koor din a si Lk s Tr ipa r t it Pr ovin si Ja w a Ba r a t D a n Ka bu pa t e n / k ot a 1 9 8 ,3 6 0 ,0 0 0 .0 0 40 11

1 14 01

Belanj a Pegaw ai 24,300,000.00

40 11 5 2 1 1 14 01

Belanj a Barang Dan Jasa 174,060,000.00

40 11 5 2 2 1 14 01

Pe n in gk a t a n M a n a j e m e n Or ga n isa si D a n N e gosia si Se r ik a t Pe k e r j a Se r ik a t Bu r u h 1 0 6 ,8 7 5 ,0 0 0 .0 0 40 12

1 14 01

Belanj a Pegaw ai 40,000,000.00

40 12 5 2 1 1 14 01

Belanj a Barang Dan Jasa 66,875,000.00

40 12 5 2 2 1 14 01

Pe n yu lu h a n Pe m be n t u k a n Lk s Bipa r t it 8 2 ,0 8 0 ,0 0 0 .0 0

40 13 1 14 01

Belanj a Pegaw ai 10,800,000.00

40 13 5 2 1 1 14 01

Belanj a Barang Dan Jasa 71,280,000.00

40 13 5 2 2 1 14 01

Pe m bin a a n D a n Pe n ya j ia n D a t a Pe n ye le sa ia n Pe r se lisih a n Ke t e n a ga k e r j a a n D i Pr ovin si D a n Ka bu pa t e n / k ot a

2 0 0 ,0 7 0 ,0 0 0 .0 0 40 14

1 14 01

Belanj a Pegaw ai 12,000,000.00

40 14 5 2 1 1 14 01

Belanj a Barang Dan Jasa 188,070,000.00

40 14 5 2 2 1 14 01

Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a 6 ,1 5 0 ,7 9 9 ,0 0 0 .0 0

41 1 14 01

Pe m be k a la n D a n Pe n e m pa t a n Te n a ga Ke r j a Pe n ya n da n g D isa bilit a s 3 0 0 ,4 5 0 ,0 0 0 .0 0 41 01

1 14 01

Belanj a Pegaw ai 41,400,000.00

41 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 259,050,000.00

41 01 5 2 2 1 14 01

Pe m be k a la n Pe n e m pa t a n Te n a ga Ke r j a An t a r Ke r j a Lok a l ( a k l) 5 4 3 ,9 4 4 ,0 0 0 .0 0 41 03

1 14 01

Belanj a Pegaw ai 112,860,000.00

41 03 5 2 1 1 14 01

Belanj a Barang Dan Jasa 431,084,000.00

41 03 5 2 2 1 14 01

Pe n ge n da lia n D a n M on it or in g Te r h a da p Pe n ggu n a Te n a ga Ke r j a W a r ga N e ga r a Asin g Pe n da t a n g ( t k w n a p) D i Ja w a Ba r a t

1 7 3 ,0 0 0 ,0 0 0 .0 0 41 04

1 14 01

Belanj a Pegaw ai 100,800,000.00

41 04 5 2 1 1 14 01

Belanj a Barang Dan Jasa 72,200,000.00

41 04 5 2 2 1 14 01

Je j a r in g Ke se m pa t a n Ke r j a D a n Pe n e m pa t a n Te n a ga Ke r j a An t a r Ke r j a D a e r a h ( a k a d)

1 8 0 ,0 0 0 ,0 0 0 .0 0 41 05

1 14 01

Belanj a Barang Dan Jasa 180,000,000.00

1

2

3

4

Pe r lu a sa n La pa n ga n Ke r j a M e la lu i Pa da t Ka r ya Pr odu k t if Pe t e r n a k a n D a n Pe r ik a n a n

6 3 0 ,0 0 0 ,0 0 0 .0 0 41 06

1 14 01

Belanj a Pegaw ai 117,300,000.00

41 06 5 2 1 1 14 01

Belanj a Barang Dan Jasa 512,700,000.00

41 06 5 2 2 1 14 01

Pe r lu a sa n La pa n ga n Ke r j a M e la lu i Pa da t Ka r ya I n fr a st r u k t u r Pe n ge r a sa n Ja la n 6 3 0 ,0 0 0 ,0 0 0 .0 0 41 07

1 14 01

Belanj a Pegaw ai 569,800,000.00

41 07 5 2 1 1 14 01

Belanj a Barang Dan Jasa 60,200,000.00

41 07 5 2 2 1 14 01

Pe r lu a sa n La pa n ga n Ke r j a M e la lu i Pa da t Ka r ya Pe m be r da ya a n Lin gk u n ga n 9 0 0 ,0 0 0 ,0 0 0 .0 0 41 08

1 14 01

Belanj a Pegaw ai 783,700,000.00

41 08 5 2 1 1 14 01

Belanj a Barang Dan Jasa 116,300,000.00

41 08 5 2 2 1 14 01

Pe n da t a a n Pe r lu a sa n Ke se m pa t a n Ke r j a 5 6 4 ,0 0 0 ,0 0 0 .0 0

41 09 1 14 01

Belanj a Pegaw ai 1,000,000.00

41 09 5 2 1 1 14 01

Belanj a Barang Dan Jasa 563,000,000.00

41 09 5 2 2 1 14 01

Pe n yu lu h a n D a n Bim bin ga n Ja ba t a n 2 5 2 ,1 8 5 ,0 0 0 .0 0

41 11 1 14 01

Belanj a Pegaw ai 2,500,000.00

41 11 5 2 1 1 14 01

Belanj a Barang Dan Jasa 249,685,000.00

41 11 5 2 2 1 14 01

Bim bin ga n Te k n is Pe n gu r u s Bu r sa Ke r j a Kh u su s ( bk k ) 1 4 8 ,8 6 0 ,0 0 0 .0 0 41 12

1 14 01

Belanj a Pegaw ai 18,700,000.00

41 12 5 2 1 1 14 01

Belanj a Barang Dan Jasa 130,160,000.00

41 12 5 2 2 1 14 01

Pe n da t a a n I n for m a si Pa sa r Ke r j a 8 5 ,5 0 0 ,0 0 0 .0 0

41 13 1 14 01

Belanj a Barang Dan Jasa 85,500,000.00

41 13 5 2 2 1 14 01

La ya n a n An t a r Ke r j a D a n Kon se lin g 6 5 ,0 0 0 ,0 0 0 .0 0

41 14 1 14 01

Belanj a Pegaw ai 10,800,000.00

41 14 5 2 1 1 14 01

Belanj a Barang Dan Jasa 54,200,000.00

41 14 5 2 2 1 14 01

Bu r sa Ke r j a 3 6 4 ,3 6 0 ,0 0 0 .0 0

41 15 1 14 01

Belanj a Pegaw ai 26,800,000.00

41 15 5 2 1 1 14 01

Belanj a Barang Dan Jasa 337,560,000.00

1

2

3

4

Pe n ye ba r a n I n for m a si Pe n ce ga h a n Tk i N on Pr ose du r a l 1 2 8 ,2 5 0 ,0 0 0 .0 0 41 16

1 14 01

Belanj a Pegaw ai 10,000,000.00

41 16 5 2 1 1 14 01

Belanj a Barang Dan Jasa 118,250,000.00

41 16 5 2 2 1 14 01

Pe m bin a a n Ppt k is D a n Fa silit a si Pe n ye le n gga r a a n Pe m be k a la n Ak h ir Pe m be r a n gk a t a n ( pa p)

1 2 7 ,7 5 0 ,0 0 0 .0 0 41 17

1 14 01

Belanj a Pegaw ai 7,500,000.00

41 17 5 2 1 1 14 01

Belanj a Barang Dan Jasa 120,250,000.00

41 17 5 2 2 1 14 01

Pe n in gk a t a n Ka pa sit a s Sa t u a n Tu ga s Pe la ya n a n Tk i Te r pa du 3 6 0 ,0 0 0 ,0 0 0 .0 0 41 18

1 14 01

Belanj a Pegaw ai 33,000,000.00

41 18 5 2 1 1 14 01

Belanj a Barang Dan Jasa 327,000,000.00

41 18 5 2 2 1 14 01

D ise m in a si I n for m a si Pe n e m pa t a n D a n Pe r lin du n ga n Tk i Ja w a Ba r a t 4 2 7 ,5 0 0 ,0 0 0 .0 0 41 19

1 14 01

Belanj a Pegaw ai 53,100,000.00

41 19 5 2 1 1 14 01

Belanj a Barang Dan Jasa 374,400,000.00

41 19 5 2 2 1 14 01

M on it or in g,e va lu a si D a n Koor din a si Pe la k sa n a a n Pe la ya n a n Tk i 2 7 0 ,0 0 0 ,0 0 0 .0 0 41 20

1 14 01

Belanj a Barang Dan Jasa 270,000,000.00

41 20 5 2 2 1 14 01

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r 8 3 5 ,2 8 7 ,3 0 0 .0 0 59

1 14 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 Apa r a t u r D isn a k e r t r a n s 5 7 2 ,4 3 7 ,3 0 0 .0 0 59 01

1 14 01

Belanj a Pegaw ai 9,100,000.00

59 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 563,337,300.00

59 01 5 2 2 1 14 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 Apa r a t u r Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n Be k a si

9 2 ,2 5 0 ,0 0 0 .0 0 59 02

1 14 01

Belanj a Pegaw ai 1,500,000.00

59 02 5 2 1 1 14 01

Belanj a Barang Dan Jasa 90,750,000.00

59 02 5 2 2 1 14 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 Apa r a t u r Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

6 3 ,7 0 0 ,0 0 0 .0 0 59 03

1 14 01

Belanj a Barang Dan Jasa 63,700,000.00

1

2

3

4

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 Ba la i Pe la t ih a n Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n

6 4 ,1 5 0 ,0 0 0 .0 0 59 04

1 14 01

Belanj a Barang Dan Jasa 64,150,000.00

59 04 5 2 2 1 14 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 Apa r a t u r Bpt k i Te r pa du 4 2 ,7 5 0 ,0 0 0 .0 0 59 05

1 14 01

Belanj a Barang Dan Jasa 42,750,000.00

59 05 5 2 2 1 14 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 2 ,5 7 4 ,4 0 7 ,0 0 0 .0 0 60

1 14 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 isn a k e r t r a n s 1 ,3 2 7 ,0 0 4 ,0 0 0 .0 0 60 01

1 14 01

Belanj a Pegaw ai 6,000,000.00

60 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,321,004,000.00

60 01 5 2 2 1 14 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 Ke t e n a ga k e r j a a n Be k a si

4 7 2 ,7 0 3 ,0 0 0 .0 0 60 02

1 14 01

Belanj a Barang Dan Jasa 472,703,000.00

60 02 5 2 2 1 14 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 La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

1 9 2 ,3 7 5 ,0 0 0 .0 0 60 03

1 14 01

Belanj a Barang Dan Jasa 192,375,000.00

60 03 5 2 2 1 14 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 Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n

3 8 9 ,9 5 0 ,0 0 0 .0 0 60 04

1 14 01

Belanj a Barang Dan Jasa 389,950,000.00

60 04 5 2 2 1 14 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 Bpt k i Te r pa du 1 9 2 ,3 7 5 ,0 0 0 .0 0 60 05

1 14 01

Belanj a Barang Dan Jasa 192,375,000.00

60 05 5 2 2 1 14 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 2 5 ,5 6 4 ,3 2 5 ,0 0 0 .0 0 61

1 14 01

Pe m ba n gu n a n Ge du n g D in a s Te n a ga Ke r j a D a n Tr a n sm igr a si 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 01

1 14 01

Belanj a Pegaw ai 21,700,000.00

61 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 14,250,000.00

61 01 5 2 2 1 14 01

Belanj a Modal 4,964,050,000.00

61 01 5 2 3 1 14 01

Pe n ga da a n Ba r a n g Pr a sa r a n a Ka n t or D isn a k e r t r a n s 2 7 3 ,9 0 0 ,0 0 0 .0 0 61 02

1 14 01

Belanj a Pegaw ai 12,200,000.00

61 02 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,500,000.00

1

2

3

4

Belanj a Modal 260,200,000.00

61 02 5 2 3 1 14 01

Pe n ga da 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 Ke t e n a ga k e r j a a n Be k a si 2 9 0 ,4 2 5 ,0 0 0 .0 0 61 04

1 14 01

Belanj a Pegaw ai 4,500,000.00

61 04 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,025,000.00

61 04 5 2 2 1 14 01

Belanj a Modal 284,900,000.00

61 04 5 2 3 1 14 01

Pe m ba n gu n a n Ge du n g Asr a m a Blt k ln Ta h a p I 2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 06

1 14 01

Belanj a Pegaw ai 65,300,000.00

61 06 5 2 1 1 14 01

Belanj a Barang Dan Jasa 30,208,000.00

61 06 5 2 2 1 14 01

Belanj a Modal 19,904,492,000.00

61 06 5 2 3 1 14 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 3 ,4 5 4 ,6 1 3 ,0 0 0 .0 0 62

1 14 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 Ka n t or D isn a k e r t r a n s 1 ,2 5 3 ,1 0 0 ,0 0 0 .0 0 62 01

1 14 01

Belanj a Pegaw ai 32,550,000.00

62 01 5 2 1 1 14 01

Belanj a Barang Dan Jasa 1,220,550,000.00

62 01 5 2 2 1 14 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 Ke t e n a ga k e r j a a n Be k a si 7 5 6 ,2 0 4 ,0 0 0 .0 0 62 02

1 14 01

Belanj a Barang Dan Jasa 756,204,000.00

62 02 5 2 2 1 14 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 Ka n t or Blt k ln 4 5 3 ,6 5 9 ,0 0 0 .0 0 62 03

1 14 01

Belanj a Barang Dan Jasa 453,659,000.00

62 03 5 2 2 1 14 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 Ka n t or Ba la i Pe la t ih a n Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n

4 7 2 ,8 5 0 ,0 0 0 .0 0 62 04

1 14 01

Belanj a Barang Dan Jasa 472,850,000.00

62 04 5 2 2 1 14 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 Bpt k i Te r pa du 1 3 6 ,8 0 0 ,0 0 0 .0 0 62 05

1 14 01

Belanj a Barang Dan Jasa 136,800,000.00

62 05 5 2 2 1 14 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 Ge du n g Ph i 3 8 2 ,0 0 0 ,0 0 0 .0 0 62 06

1 14 01

Belanj a Pegaw ai 4,700,000.00

62 06 5 2 1 1 14 01

Belanj a Barang Dan Jasa 377,300,000.00

62 06 5 2 2 1 14 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

2 2 3 ,8 0 2 ,1 0 0 .0 0 66

1

2

3

4

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 D isn a k e r t r a n s 1 3 3 ,8 0 2 ,1 0 0 .0 0 66 01

1 14 01

Belanj a Barang Dan Jasa 133,802,100.00

66 01 5 2 2 1 14 01

Pe n ge lola a n Ke u a n ga n D isn a k e r t r a n s 9 0 ,0 0 0 ,0 0 0 .0 0

66 02 1 14 01

Belanj a Barang Dan Jasa 90,000,000.00

66 02 5 2 2 1 14 01

JUM LAH BELAN JA

1 1 7 ,1 6 6 ,5 6 0 ,5 2 3 .0 0