Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .1 5 URUSAN W AJI B Kope r a si da n Usa h a Ke cil M e n e n ga h
1 .1 5 .0 1 D in a s Kope r a si da n Usa h a M ik r o, Ke cil da n M e n e n ga h
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 15 01
BELAN JA TI D AK LAN GSUN G
1 3 ,8 4 7 ,9 9 6 ,8 3 9 .6 0
00 00 5 1
1 15 01
Belanj a Pegaw ai 13,847,996,839.60
00 00 5 1 1
1 15 01
BELAN JA LAN GSUN G
1 6 ,3 3 4 ,5 7 7 ,0 0 0 .0 0
00 00 5 2
1 15 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 4 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 15 01
Fa silit a si Pr ose s 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
4 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 15 01
Belanj a Pegaw ai 48,800,000.00
29 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 351,200,000.00
29 01 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n D a n Ke u n ggu la n Kom pe t it if Kope r a si, Usa h a M ik r o, Ke cil D a n M e n e n ga h
7 ,3 4 2 ,0 3 7 ,5 5 0 .0 0 38
1 15 01
Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n D a n Usa h a Kope r a si 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 38 01
1 15 01
Belanj a Pegaw ai 679,525,000.00
38 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,320,475,000.00
38 01 5 2 2
1 15 01
Pe n in gk a t a n Ka pa sit a s M a n a j e r ia l D a n Ke w ir a u sa h a a n Ba gi Pe n ge lola Ku m k m 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 38 02
1 15 01
Belanj a Pegaw ai 391,550,000.00
38 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,108,450,000.00
38 02 5 2 2
1 15 01
Pe n ge m ba n ga n W ir a u sa h a 8 4 2 ,0 3 7 ,5 5 0 .0 0
38 03
1 15 01
Belanj a Pegaw ai 203,800,000.00
38 03 5 2 1
1 15 01
Belanj a Barang Dan Jasa 638,237,550.00
38 03 5 2 2
1 15 01
Ja ba r Cybe r Kope r a si D a n Pa viliu n Ku m k m 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
38 04
1 15 01
Belanj a Pegaw ai 437,600,000.00
38 04 5 2 1
1 15 01
Belanj a Barang Dan Jasa 562,400,000.00
38 04 5 2 2
1 15 01
Ta t a k e lola D a n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a D a n M oda l Usa h a Ba gi Ku m k m
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 38 05
1 15 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 596,300,000.00
38 05 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,403,700,000.00
38 05 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a Ba gi Kope r a si, Usa h a M ik r o, Ke cil D a n M e n e n ga h
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 39
1 15 01
Pe n ge m ba n ga n Ak se s Pa sa r M e la lu i Pr om osi D a n Kr e a si Pr odu k Um k m 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 39 01
1 15 01
Belanj a Pegaw ai 56,300,000.00
39 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,943,700,000.00
39 01 5 2 2
1 15 01
M on it or in g D a n Eva lu a si Pe m be r da ya a n Ku m k m 6 0 0 ,0 0 0 ,0 0 0 .0 0
39 02
1 15 01
Belanj a Pegaw ai 290,480,000.00
39 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 309,520,000.00
39 02 5 2 2
1 15 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 6 2 0 ,2 3 4 ,0 0 0 .0 0 59
1 15 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 Su m be r D a ya Apa r a t u r 6 2 0 ,2 3 4 ,0 0 0 .0 0 59 11
1 15 01
Belanj a Pegaw ai 230,800,000.00
59 11 5 2 1
1 15 01
Belanj a Barang Dan Jasa 389,434,000.00
59 11 5 2 2
1 15 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 1 ,8 9 8 ,6 7 5 ,4 5 0 .0 0 60
1 15 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 Ku m k m 1 ,3 8 0 ,9 3 0 ,4 5 0 .0 0 60 12
1 15 01
Belanj a Pegaw ai 39,000,000.00
60 12 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,341,930,450.00
60 12 5 2 2
1 15 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 Te n a ga Ku m k m 5 1 7 ,7 4 5 ,0 0 0 .0 0 60 13
1 15 01
Belanj a Barang Dan Jasa 517,745,000.00
60 13 5 2 2
1 15 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 1 ,3 6 3 ,0 0 0 ,0 0 0 .0 0 61
1 15 01
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 D in a s Ku m k m 8 6 4 ,0 0 0 ,0 0 0 .0 0 61 01
1 15 01
Belanj a Pegaw ai 7,500,000.00
61 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 45,400,000.00
61 01 5 2 2
1 15 01
Belanj a Modal 811,100,000.00
61 01 5 2 3
1 15 01
Pe n in gk a t 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 Te n a ga Ku m k m 4 9 9 ,0 0 0 ,0 0 0 .0 0 61 02
1 15 01
Belanj a Pegaw ai 3,000,000.00
61 02 5 2 1
1 15 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 44,000,000.00
61 02 5 2 2
1 15 01
Belanj a Modal 452,000,000.00
61 02 5 2 3
1 15 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 ,7 6 0 ,6 3 0 ,0 0 0 .0 0 62
1 15 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 Ku m k m 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 62 16
1 15 01
Belanj a Pegaw ai 201,720,000.00
62 16 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,098,280,000.00
62 16 5 2 2
1 15 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 Te n a ga Ku m k m 4 6 0 ,6 3 0 ,0 0 0 .0 0 62 17
1 15 01
Belanj a Pegaw ai 209,340,000.00
62 17 5 2 1
1 15 01
Belanj a Barang Dan Jasa 251,290,000.00
62 17 5 2 2
1 15 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
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 15 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 Sk pd/ opd 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 18
1 15 01
Belanj a Barang Dan Jasa 100,000,000.00
66 18 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 2 5 0 ,0 0 0 ,0 0 0 .0 0 75
1 15 01
Pe n ge lola a n D a n Pe n ge m ba n ga n D a t a / in for m a si Ku m k m 2 5 0 ,0 0 0 ,0 0 0 .0 0 75 01
1 15 01
Belanj a Pegaw ai 96,300,000.00
75 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 153,700,000.00
75 01 5 2 2
1 15 01
