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 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 17
BELAN JA TI D AK LAN GSUN G
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
00 00 5 1
1 20 17
Belanj a Pegaw ai 8,036,636,492.00
00 00 5 1 1
1 20 17
BELAN JA LAN GSUN G
1 3 ,0 7 3 ,7 7 9 ,0 0 0 .0 0
00 00 5 2
1 20 17
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 57
1 20 17
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 :2 0 0 8 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 01
1 20 17
Belanj a Pegaw ai 2,300,000.00
57 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 197,700,000.00
57 01 5 2 2
1 20 17
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 5 ,4 0 0 ,0 0 0 .0 0 59
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 1 6 5 ,4 0 0 ,0 0 0 .0 0 59 01
1 20 17
Belanj a Pegaw ai 67,750,000.00
59 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 97,650,000.00
59 01 5 2 2
1 20 17
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 7 3 1 ,4 8 0 ,0 0 0 .0 0 60
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 7 3 1 ,4 8 0 ,0 0 0 .0 0 60 01
1 20 17
Belanj a Pegaw ai 103,800,000.00
60 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 627,680,000.00
60 01 5 2 2
1 20 17
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 6 3 9 ,5 5 0 ,0 0 0 .0 0 61
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 6 3 9 ,5 5 0 ,0 0 0 .0 0 61 01
1 20 17
Belanj a Pegaw ai 21,000,000.00
61 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 12,850,000.00
61 01 5 2 2
1 20 17
Belanj a Modal 605,700,000.00
61 01 5 2 3
1 20 17
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 4 3 ,9 3 0 ,0 0 0 .0 0 62
1 20 17
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 Bpbd Pr ovin si Ja w a Ba r a t 4 4 3 ,9 3 0 ,0 0 0 .0 0 62 01
1 20 17
Belanj a Pegaw ai 45,000,000.00
62 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 398,930,000.00
62 01 5 2 2
1 20 17
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
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
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 20 17
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 e n Bpbd Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 18
1 20 17
Belanj a Pegaw ai 1,500,000.00
66 18 5 2 1
1 20 17
Belanj a Barang Dan Jasa 98,500,000.00
66 18 5 2 2
1 20 17
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t 1 0 ,7 9 3 ,4 1 9 ,0 0 0 .0 0 72
1 20 17
M it iga si D a n Ke sia psia ga a n Be n ca n a D i D a e r a h Ra w a n Be n ca n a D i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 72 01
1 20 17
Belanj a Pegaw ai 211,800,000.00
72 01 5 2 1
1 20 17
Belanj a Barang Dan Jasa 288,200,000.00
72 01 5 2 2
1 20 17
Pe n ye dia a n Logist ik D a n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a D i Ja w a Ba r a t
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 72 02
1 20 17
Belanj a Pegaw ai 180,950,000.00
72 02 5 2 1
1 20 17
Belanj a Barang Dan Jasa 1,421,050,000.00
72 02 5 2 2
1 20 17
Belanj a Modal 198,000,000.00
72 02 5 2 3
1 20 17
Pe n a n ggu la n ga n Be n ca n a D a n Pe n a n ga n a n Ke da r u r a t a n D i Ja w a Ba r a t 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 72 03
1 20 17
Belanj a Pegaw ai 427,320,000.00
72 03 5 2 1
1 20 17
Belanj a Barang Dan Jasa 1,172,680,000.00
72 03 5 2 2
1 20 17
I n ve n t a r isa si W ila ya h Ra w a n Be n ca n a D i Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 72 04
1 20 17
Belanj a Pegaw ai 21,300,000.00
72 04 5 2 1
1 20 17
Belanj a Barang Dan Jasa 878,700,000.00
72 04 5 2 2
1 20 17
Pe n gu a t a n Ke le m ba ga a n Pu sda lops Bpbd Pr ovin si Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 72 05
1 20 17
Belanj a Pegaw ai 322,800,000.00
72 05 5 2 1
1 20 17
Belanj a Barang Dan Jasa 577,200,000.00
72 05 5 2 2
1 20 17
Pe n in gk a t a n Pe m be r da ya a n M a sya r a k a t Te r h a da p Be n ca n a Tsu n a m i D i W ila ya h Ja w a Ba r a t
6 7 9 ,0 0 0 ,0 0 0 .0 0 72 06
1 20 17
Belanj a Pegaw ai 164,500,000.00
72 06 5 2 1
1 20 17
Belanj a Barang Dan Jasa 514,500,000.00
72 06 5 2 2
1 20 17
Pe la t ih a n Pe m u da Sia ga Be n ca n a D a n Pe m a n t a pa n Tim Re a k si Ce pa t ( t r c) 6 5 0 ,0 0 0 ,0 0 0 .0 0 72 07
1 20 17
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 128,250,000.00
72 07 5 2 1
1 20 17
Belanj a Barang Dan Jasa 521,750,000.00
72 07 5 2 2
1 20 17
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t ij e n si 3 W a du k Be sa r Sa gu lin g, Cir a t a D a n Ja t ilu h u r D i Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0 72 08
1 20 17
Belanj a Pegaw ai 143,925,000.00
72 08 5 2 1
1 20 17
Belanj a Barang Dan Jasa 356,075,000.00
72 08 5 2 2
1 20 17
Pe n ye dia a n D a n Pe la t ih a n Ru m a h Sia p Ba n gu n Pa sca Be n ca n a 5 4 0 ,0 0 0 ,0 0 0 .0 0 72 09
1 20 17
Belanj a Pegaw ai 64,050,000.00
72 09 5 2 1
1 20 17
Belanj a Barang Dan Jasa 475,950,000.00
72 09 5 2 2
1 20 17
Sosia lisa si Ke sa da r a n M a sya r a k a t Te r h a da p Be n ca n a D i D a e r a h Ra w a n Be n ca n a Gu n u n g Api 7 ( t u j u h ) Gu n u n g Api D i Ja w a Ba r a t
4 9 8 ,4 1 9 ,0 0 0 .0 0 72 10
1 20 17
Belanj a Pegaw ai 179,125,000.00
72 10 5 2 1
1 20 17
Belanj a Barang Dan Jasa 319,294,000.00
72 10 5 2 2
1 20 17
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si D a n Re h a bilit a si Pa sca Be n ca n a 3 5 0 ,0 0 0 ,0 0 0 .0 0 72 11
1 20 17
Belanj a Pegaw ai 50,250,000.00
72 11 5 2 1
1 20 17
Belanj a Barang Dan Jasa 299,750,000.00
72 11 5 2 2
1 20 17
Pe la t ih a n Pe n ila in Ke r u sa k a n D a n Ke r u gia n Pa sca Be n ca n a 4 5 0 ,0 0 0 ,0 0 0 .0 0 72 12
1 20 17
Belanj a Pegaw ai 100,800,000.00
72 12 5 2 1
1 20 17
Belanj a Barang Dan Jasa 349,200,000.00
72 12 5 2 2
1 20 17
Fa silit a si D a n Koor din a si Bida n g Ke be n ca n a a n D i Ja w a Ba r a t 4 2 6 ,0 0 0 ,0 0 0 .0 0 72 13
1 20 17
Belanj a Pegaw ai 95,020,000.00
72 13 5 2 1
1 20 17
Belanj a Barang Dan Jasa 330,980,000.00
72 13 5 2 2
1 20 17
Pe n yu su n a n Re n ca n a Ke da r u r a t a n Pe n a n ggu la n ga n Be n ca n a Pr ovin si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 72 14
1 20 17
Belanj a Pegaw ai 10,450,000.00
72 14 5 2 1
1 20 17
Belanj a Barang Dan Jasa 489,550,000.00
72 14 5 2 2
1 20 17
Pe n yu su n a n Re n ca n a M it iga si Be n ca n a D i Pr ovin si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 72 15
1 20 17
Belanj a Pegaw ai 13,650,000.00
72 15 5 2 1
1 20 17
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 486,350,000.00
72 15 5 2 2
1 20 17
JUM LAH BELAN JA
2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0
D EFI SI T
( 2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0 )
