08 Dinas Permukiman dan Perumahan 2014

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 05 01 00 00 4

PEN D APATAN D AERAH

1 05 01 00 00 4 1

PEN D APATAN ASLI D AERAH

1 3 ,0 6 6 ,2 0 0 ,0 0 0 .0 0

1 05 01 00 00 4 1 2 Ret ribusi Daerah 225,000,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi_{Daerah Provinsi Jaw a Barat}

1 05 01 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 12,841,200,000.00 Pergub Nom or 78 Tahun 2009 t ent ang Juknis Pengelolaan Keuangan BLUD

JUM LAH PEN D APATAN

1 3 ,0 6 6 ,2 0 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 05 01

BELAN JA TI D AK LAN GSUN G

2 3 ,2 2 8 ,6 4 5 ,5 0 0 .0 0

00 00 5 1 1 05 01

Belanj a Pegaw ai 23,228,645,500.00

00 00 5 1 1 1 05 01

BELAN JA LAN GSUN G

2 3 0 ,4 8 1 ,9 8 8 ,0 0 0 .0 0

00 00 5 2 1 05 01

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n I n fr a st r u k t u r Pe r m u k im a n 1 5 7 ,7 3 7 ,0 0 0 ,0 0 0 .0 0 21

1 05 01

Pe n da m pin ga n Te k n is Upt d Bpsr 2 3 7 ,0 0 0 ,0 0 0 .0 0

21 01 1 05 01

Belanj a Pegaw ai 28,700,000.00

21 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 208,300,000.00

21 01 5 2 2 1 05 01

Pe m ba n gu n a n Tppa s Re gion a l Ja w a Ba r a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 02 1 05 01

Belanj a Pegaw ai 33,550,000.00

21 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 296,450,000.00

21 02 5 2 2 1 05 01

Belanj a Modal 1,670,000,000.00

21 02 5 2 3 1 05 01

Sa n it a si Be r ba sis M a sya r a k a t ( r a m - ip) 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 03 1 05 01

Belanj a Pegaw ai 223,000,000.00

21 03 5 2 1 1 05 01

Belanj a Barang Dan Jasa 9,777,000,000.00

21 03 5 2 2 1 05 01

Pe n in gk a t a n Sa n it a si Pe r k ot a a n ( r a m - ip Cit a r u m ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 04 1 05 01

Belanj a Pegaw ai 39,800,000.00

21 04 5 2 1 1 05 01

Belanj a Barang Dan Jasa 960,200,000.00

21 04 5 2 2 1 05 01

Pe n ge m ba n ga n Spa m Re gion a l 7 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 05 1 05 01

Belanj a Pegaw ai 143,200,000.00

1

2

3

4

Belanj a Barang Dan Jasa 1,446,800,000.00

21 05 5 2 2 1 05 01

Belanj a Modal 68,410,000,000.00

21 05 5 2 3 1 05 01

Pe m ba n gu n a n Spa m Pa n t u r a 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 06 1 05 01

Belanj a Pegaw ai 34,200,000.00

21 06 5 2 1 1 05 01

Belanj a Barang Dan Jasa 4,965,800,000.00

21 06 5 2 2 1 05 01

Pe m ba n gu n a n Spa m Pe r de sa a n 1 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0

21 07 1 05 01

Belanj a Pegaw ai 314,750,000.00

21 07 5 2 1 1 05 01

Belanj a Barang Dan Jasa 12,435,250,000.00

21 07 5 2 2 1 05 01

Fa silit a si Pe m ba n gu n a n Sa n it a si D i Ja w a Ba r a t 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

21 08 1 05 01

Belanj a Pegaw ai 40,200,000.00

21 08 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,259,800,000.00

21 08 5 2 2 1 05 01

Pe n ge m ba n ga n Spa m Ka w a sa n M br Pe r k ot a a n D i Ru su n a w a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 09 1 05 01

Belanj a Pegaw ai 29,300,000.00

21 09 5 2 1 1 05 01

Belanj a Barang Dan Jasa 99,700,000.00

21 09 5 2 2 1 05 01

Belanj a Modal 871,000,000.00

21 09 5 2 3 1 05 01

Pe n ye dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 10 1 05 01

Belanj a Pegaw ai 29,300,000.00

21 10 5 2 1 1 05 01

Belanj a Barang Dan Jasa 197,700,000.00

21 10 5 2 2 1 05 01

Belanj a Modal 773,000,000.00

21 10 5 2 3 1 05 01

Pe m ba n gu n a n D r a in a se Pe r m u k im a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 11 1 05 01

Belanj a Pegaw ai 17,400,000.00

21 11 5 2 1 1 05 01

Belanj a Barang Dan Jasa 982,600,000.00

21 11 5 2 2 1 05 01

Pe n ge m ba n ga n Ka w a sa n Ga sibu 1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 12 1 05 01

Belanj a Pegaw ai 59,700,000.00

21 12 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,140,300,000.00

21 12 5 2 2 1 05 01

Belanj a Modal 9,800,000,000.00

1

2

3

4

Fa silit a si Advisor y Pe r e n ca n a a n Bida n g Pe r m u k im a n 3 0 0 ,0 0 0 ,0 0 0 .0 0

21 13 1 05 01

Belanj a Pegaw ai 5,800,000.00

21 13 5 2 1 1 05 01

Belanj a Barang Dan Jasa 294,200,000.00

21 13 5 2 2 1 05 01

Ope r a sion a l D a n Pe m ba n gu n a n Tpk Sa r im u k t i 2 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 14 1 05 01

Belanj a Pegaw ai 3,892,982,400.00

21 14 5 2 1 1 05 01

Belanj a Barang Dan Jasa 5,405,437,600.00

21 14 5 2 2 1 05 01

Belanj a Modal 19,701,580,000.00

21 14 5 2 3 1 05 01

Pe r e n ca n a a n Pu sa t Se n i Bu da ya Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 15 1 05 01

Belanj a Pegaw ai 46,800,000.00

21 15 5 2 1 1 05 01

Belanj a Barang Dan Jasa 953,200,000.00

21 15 5 2 2 1 05 01

Pe r e n ca n a a n Bu m d Tow e r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 16 1 05 01

Belanj a Pegaw ai 46,800,000.00

21 16 5 2 1 1 05 01

Belanj a Barang Dan Jasa 953,200,000.00

21 16 5 2 2 1 05 01

Pe m ba n gu n a n M a sj id Ra n ca bu a ya 9 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

21 17 1 05 01

Belanj a Pegaw ai 64,000,000.00

21 17 5 2 1 1 05 01

Belanj a Barang Dan Jasa 713,362,000.00

21 17 5 2 2 1 05 01

Belanj a Modal 8,222,638,000.00

21 17 5 2 3 1 05 01

I de n t ifik a si Lok a si Pe m ba n gu n a n M a sj id D i Ja w a Ba r a t D a n Pe n yu su n a n D e d M a sj id Ra ya Ba n du n g

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 21 18

1 05 01

Belanj a Pegaw ai 40,900,000.00

21 18 5 2 1 1 05 01

Belanj a Barang Dan Jasa 959,100,000.00

21 18 5 2 2 1 05 01

Fa silit a si D a n Pe m bin a a n Pr ogr a m Pe m ba n gu n a n I n fr a st r u k t u r Pe r de sa a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 21 19

1 05 01

Belanj a Pegaw ai 1,500,000.00

21 19 5 2 1 1 05 01

Belanj a Barang Dan Jasa 148,500,000.00

21 19 5 2 2 1 05 01

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0

22 1 05 01

Pe n in gk a t a n Kin e r j a Ja sa Kon st r u k si 5 0 0 ,0 0 0 ,0 0 0 .0 0

22 01 1 05 01

Belanj a Pegaw ai 3,600,000.00

1

2

3

4

Belanj a Barang Dan Jasa 496,400,000.00

22 01 5 2 2 1 05 01

Pe m be r da ya a n Ja sa Kon st r u k si 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

22 02 1 05 01

Belanj a Pegaw ai 188,450,000.00

22 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,311,550,000.00

22 02 5 2 2 1 05 01

Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ r u m a h N e ga r a 3 5 0 ,0 0 0 ,0 0 0 .0 0

22 03 1 05 01

Belanj a Pegaw ai 11,100,000.00

22 03 5 2 1 1 05 01

Belanj a Barang Dan Jasa 338,900,000.00

22 03 5 2 2 1 05 01

Pr ogr a m Pe n a t a a n Ru a n g 7 ,4 8 9 ,0 0 0 ,0 0 0 .0 0

23 1 05 01

Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ovin si 5 0 0 ,0 0 0 ,0 0 0 .0 0

23 01 1 05 01

Belanj a Pegaw ai 21,800,000.00

23 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 478,200,000.00

23 01 5 2 2 1 05 01

Fa silit a si Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 23 02

1 05 01

Belanj a Pegaw ai 21,800,000.00

23 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 464,200,000.00

23 02 5 2 2 1 05 01

Belanj a Modal 14,000,000.00

23 02 5 2 3 1 05 01

Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Pe n a t a a n Ru a n g Ksp 2 5 0 ,0 0 0 ,0 0 0 .0 0

23 03 1 05 01

Belanj a Pegaw ai 15,400,000.00

23 03 5 2 1 1 05 01

Belanj a Barang Dan Jasa 234,600,000.00

23 03 5 2 2 1 05 01

Pe n yu su n a n M a st e r pla n Pe n ge m ba n ga n Ka w a sa n St r a t e gis D i Ja w a Ba r a t 5 ,7 3 9 ,0 0 0 ,0 0 0 .0 0 23 04

1 05 01

Belanj a Pegaw ai 113,800,000.00

23 04 5 2 1 1 05 01

Belanj a Barang Dan Jasa 5,625,200,000.00

23 04 5 2 2 1 05 01

Pe n ge m ba n ga n Pu sa t - pu sa t Ke gia t a n W ila ya h Ba gi Ke m a n fa a t a n Ek on om i Sosia l Se pa n j a n g Kor idor Tol D i Ja w a Ba r a t

5 0 0 ,0 0 0 ,0 0 0 .0 0 23 05

1 05 01

Belanj a Pegaw ai 34,300,000.00

23 05 5 2 1 1 05 01

Belanj a Barang Dan Jasa 465,700,000.00

23 05 5 2 2 1 05 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

2

3

4

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Se k t or a l Lin gk u p D in a s Pe r m u k im a n D a n Pe r u m a h a n

2 0 0 ,0 0 0 ,0 0 0 .0 0 25 01

1 05 01

Belanj a Barang Dan Jasa 200,000,000.00

25 01 5 2 2 1 05 01

Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n 1 1 ,8 6 0 ,0 0 0 ,0 0 0 .0 0

26 1 05 01

Pe r sia pa n Pe n ga da a n Ta n a h Ru su n a w a Bu r u h 3 0 0 ,0 0 0 ,0 0 0 .0 0

26 01 1 05 01

Belanj a Pegaw ai 75,900,000.00

26 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 224,100,000.00

26 01 5 2 2 1 05 01

Pe n yu su n a n N a sk a h Ak a de m is Re n ca n a Pe n ge m ba n ga n Pe m ba n gu n a n Pe r u m a h a n D a n Ka w a sa n Pe r m u k im a n ( r p3 k p)

5 0 0 ,0 0 0 ,0 0 0 .0 0 26 02

1 05 01

Belanj a Pegaw ai 26,800,000.00

26 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 473,200,000.00

26 02 5 2 2 1 05 01

Pe n in gk a t a n Ku a lit a s Ru m a h Tida k La ya k H u n i Pe r k ot a a n 2 ,7 0 2 ,5 0 0 ,0 0 0 .0 0

26 03 1 05 01

Belanj a Pegaw ai 35,300,000.00

26 03 5 2 1 1 05 01

Belanj a Barang Dan Jasa 2,667,200,000.00

26 03 5 2 2 1 05 01

Pe n in gk a t a n Ku a lit a s Pr a sa r a n a , Sa r a n a D a n Ut ilit a s Ru su n a w a 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 26 04

1 05 01

Belanj a Pegaw ai 42,050,000.00

26 04 5 2 1 1 05 01

Belanj a Barang Dan Jasa 259,100,000.00

26 04 5 2 2 1 05 01

Belanj a Modal 2,198,850,000.00

26 04 5 2 3 1 05 01

Pe n yu su n a n Kon se p D a n Pilot in g M a st e r pla n Pe r e m a j a a n ( u r ba n Re n e w a l) Ka w a sa n Ku m u h Kot a D e n ga n Pe n e r e pa n Kon se p Sm a r t cit y

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 26 05

1 05 01

Belanj a Pegaw ai 39,800,000.00

26 05 5 2 1 1 05 01

Belanj a Barang Dan Jasa 960,200,000.00

26 05 5 2 2 1 05 01

Pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n N a gr e g Ke n da n D a n Pon dok Pe sa n t r e n 9 4 7 ,5 0 0 ,0 0 0 .0 0 26 06

1 05 01

Belanj a Pegaw ai 22,400,000.00

26 06 5 2 1 1 05 01

Belanj a Barang Dan Jasa 925,100,000.00

26 06 5 2 2 1 05 01

Pe m bu a t a n Te m bok Pe n a h a n Ta n a h D i Sa k u r j a ya 3 5 0 ,0 0 0 ,0 0 0 .0 0

26 07 1 05 01

Belanj a Pegaw ai 4,300,000.00

26 07 5 2 1 1 05 01

Belanj a Barang Dan Jasa 145,700,000.00

1

2

3

4

Belanj a Modal 200,000,000.00

26 07 5 2 3 1 05 01

Pe r e n ca n a a n Te k n is Ka w a sa n Pu sa t Pe r t u m bu h a n Pe r in t is D i Ra n ca bu a ya 8 0 0 ,0 0 0 ,0 0 0 .0 0 26 08

1 05 01

Belanj a Pegaw ai 21,800,000.00

26 08 5 2 1 1 05 01

Belanj a Barang Dan Jasa 778,200,000.00

26 08 5 2 2 1 05 01

Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i Ka w a sa n Ja t in a n gor

5 0 0 ,0 0 0 ,0 0 0 .0 0 26 09

1 05 01

Belanj a Pegaw ai 21,800,000.00

26 09 5 2 1 1 05 01

Belanj a Barang Dan Jasa 478,200,000.00

26 09 5 2 2 1 05 01

V e r ifik a si Ba n t u a n Gu be r n u r Bida n g Ke cipt a k a r ya a n 2 6 0 ,0 0 0 ,0 0 0 .0 0

26 10 1 05 01

Belanj a Pegaw ai 39,048,000.00

26 10 5 2 1 1 05 01

Belanj a Barang Dan Jasa 220,952,000.00

26 10 5 2 2 1 05 01

Ope r a sion a lisa si Pe n ge lola a n Ru su n a w a Pe m e r in t a h Pr ovin si Ja w a Ba r a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 26 11

1 05 01

Belanj a Pegaw ai 43,400,000.00

26 11 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,949,600,000.00

26 11 5 2 2 1 05 01

Belanj a Modal 7,000,000.00

26 11 5 2 3 1 05 01

Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga 9 ,6 5 1 ,0 0 0 ,0 0 0 .0 0 28

1 05 01

Pe r sia pa n Pe la k sa n a a n Pon X ix 2 0 1 6 Ja w a Ba r a t 9 ,6 5 1 ,0 0 0 ,0 0 0 .0 0

28 01 1 05 01

Belanj a Pegaw ai 534,700,000.00

28 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 9,116,300,000.00

28 01 5 2 2 1 05 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 1 ,0 8 6 ,7 8 8 ,0 0 0 .0 0 52

1 05 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 in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

9 0 4 ,7 9 3 ,0 0 0 .0 0 52 01

1 05 01

Belanj a Pegaw ai 186,300,000.00

52 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 718,493,000.00

52 01 5 2 2 1 05 01

Pe n in gk a t a n Ka pa sit a s Su m be r D a ya D a n Ke se j a h t e r a a n Apa r a t u r Bpm k l- disk im r u m

6 3 ,0 0 0 ,0 0 0 .0 0 52 02

1 05 01

Belanj a Barang Dan Jasa 63,000,000.00

52 02 5 2 2 1 05 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 Bpsr D isk im r u m Pr ov Ja ba r 5 8 ,9 9 5 ,0 0 0 .0 0 52 03

1

2

3

4

Belanj a Barang Dan Jasa 58,995,000.00

52 03 5 2 2 1 05 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 Bppp Ja w a Ba r a t 6 0 ,0 0 0 ,0 0 0 .0 0 52 04

1 05 01

Belanj a Barang Dan Jasa 60,000,000.00

52 04 5 2 2 1 05 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 4 ,4 0 5 ,1 5 0 ,0 0 0 .0 0 53

1 05 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 Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

2 ,1 8 8 ,2 5 0 ,0 0 0 .0 0 53 01

1 05 01

Belanj a Pegaw ai 109,440,000.00

53 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 2,078,810,000.00

53 01 5 2 2 1 05 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 Bpm k l- disk im r u m 1 ,0 3 1 ,9 0 0 ,0 0 0 .0 0

53 02 1 05 01

Belanj a Pegaw ai 379,896,000.00

53 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 652,004,000.00

53 02 5 2 2 1 05 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 Bpsr D isk im r u m Pr ov Ja ba r 5 8 5 ,0 0 0 ,0 0 0 .0 0 53 03

1 05 01

Belanj a Barang Dan Jasa 585,000,000.00

53 03 5 2 2 1 05 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 Bppp 6 0 0 ,0 0 0 ,0 0 0 .0 0

53 04 1 05 01

Belanj a Pegaw ai 15,124,000.00

53 04 5 2 1 1 05 01

Belanj a Barang Dan Jasa 584,876,000.00

53 04 5 2 2 1 05 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 1 ,7 8 5 ,0 5 0 ,0 0 0 .0 0 54

1 05 01

Pe n in gk a t 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 D ilin gk u n ga n D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

4 3 8 ,9 6 7 ,0 0 0 .0 0 54 01

1 05 01

Belanj a Pegaw ai 7,200,000.00

54 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 29,025,000.00

54 01 5 2 2 1 05 01

Belanj a Modal 402,742,000.00

54 01 5 2 3 1 05 01

Re vit a lisa si Ta h a p I i Ba la i Pe n gu j ia n M u t u Kon st r u k si D a n Lin gk u n ga n - disk im r u m 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 02

1 05 01

Belanj a Pegaw ai 7,800,000.00

54 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 31,750,000.00

54 02 5 2 2 1 05 01

Belanj a Modal 960,450,000.00

54 02 5 2 3 1 05 01

Re vit a lisa si Ta h a p I i Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( bpsr ) Pr ovin si Ja w a Ba r a t

9 4 9 ,2 0 0 ,0 0 0 .0 0 54 03

1

2

3

4

Belanj a Pegaw ai 8,100,000.00

54 03 5 2 1 1 05 01

Belanj a Modal 941,100,000.00

54 03 5 2 3 1 05 01

Re vit a lisa si Ba la i Pe n ge lola a n D a n Pe la ya n a n Pe r u m a h a n Ja w a Ba r a t 7 3 7 ,6 5 0 ,0 0 0 .0 0 54 04

1 05 01

Belanj a Pegaw ai 6,300,000.00

54 04 5 2 1 1 05 01

Belanj a Barang Dan Jasa 149,550,000.00

54 04 5 2 2 1 05 01

Belanj a Modal 581,800,000.00

54 04 5 2 3 1 05 01

Re n ova si Ek s Ge du n g Sida n g Pa r ipu r n a D pr d Pr ovin si Ja w a Ba r a t 1 2 ,8 1 4 ,0 0 0 ,0 0 0 .0 0

54 05 1 05 01

Belanj a Pegaw ai 60,840,000.00

54 05 5 2 1 1 05 01

Belanj a Barang Dan Jasa 444,160,000.00

54 05 5 2 2 1 05 01

Belanj a Modal 12,309,000,000.00

54 05 5 2 3 1 05 01

Re n ova si D a n Pe r lu a sa n Ru m a h D in a s W a k il Gu be r n u r Ja w a Ba r a t 3 ,2 2 3 ,0 6 6 ,0 0 0 .0 0 54 06

1 05 01

Belanj a Pegaw ai 35,200,000.00

54 06 5 2 1 1 05 01

Belanj a Barang Dan Jasa 159,930,000.00

54 06 5 2 2 1 05 01

Belanj a Modal 3,027,936,000.00

54 06 5 2 3 1 05 01

Pe m ba n gu n a n La n j u t a n M a sj id Ja t in a n gor 2 ,6 2 2 ,1 6 7 ,0 0 0 .0 0

54 07 1 05 01

Belanj a Pegaw ai 20,850,000.00

54 07 5 2 1 1 05 01

Belanj a Barang Dan Jasa 122,430,000.00

54 07 5 2 2 1 05 01

Belanj a Modal 2,478,887,000.00

54 07 5 2 3 1 05 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 3 ,8 2 8 ,0 0 0 ,0 0 0 .0 0 55

1 05 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 in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 55 01

1 05 01

Belanj a Pegaw ai 13,500,000.00

55 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 2,236,500,000.00

55 01 5 2 2 1 05 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 Pe r k a n t or a n Bpm k l- disk im r u m 5 7 8 ,0 0 0 ,0 0 0 .0 0 55 02

1 05 01

Belanj a Pegaw ai 4,900,000.00

55 02 5 2 1 1 05 01

Belanj a Barang Dan Jasa 573,100,000.00

55 02 5 2 2 1 05 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 Bpsr D isk im r u m Pr ov Ja ba r 1 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55 03

1

2

3

4

Belanj a Pegaw ai 40,750,000.00

55 03 5 2 1 1 05 01

Belanj a Barang Dan Jasa 10,959,250,000.00

55 03 5 2 2 1 05 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 05 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 D in a s Pe r m u k im a n D a n Pe r u m a h a n 9 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 05 01

Belanj a Pegaw ai 14,256,000.00

59 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 75,744,000.00

59 01 5 2 2 1 05 01