KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 18 01
BELAN JA TI D AK LAN GSUN G
1 6 ,3 5 4 ,6 7 0 ,7 7 0 .0 0
00 00 5 1
1 18 01
Belanj a Pegaw ai 16,354,670,770.00
00 00 5 1 1
1 18 01
BELAN JA LAN GSUN G
5 3 5 ,1 7 3 ,2 5 6 ,9 2 6 .0 0
00 00 5 2
1 18 01
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Ev a lu a si Pe m ba n gu n a n D a e r a h 2 3 0 ,6 5 0 ,0 0 0 .0 0
29
1 18 01
Ra pa t Koor din a si D a n Sin k r on a si Pe r e n ca n a a n D a n Pe n ga w a sa n Pe m ba n gu n a n Ola h r a ga D a n Pe m u da
2 3 0 ,6 5 0 ,0 0 0 .0 0
29 01
1 18 01
Belanj a Pegaw ai 67,000,000.00
29 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 163,650,000.00
29 01 5 2 2
1 18 01
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n Se r t a Pe m u da 8 ,0 6 3 ,1 9 5 ,0 0 0 .0 0
32
1 18 01
Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da 7 9 4 ,2 2 0 ,0 0 0 .0 0
32 01
1 18 01
Belanj a Pegaw ai 90,000,000.00
32 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 704,220,000.00
32 01 5 2 2
1 18 01
Pe la k sa n a a n D u k u n ga n Pe r a n Se r t a Ke pe m u da a n 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
32 02
1 18 01
Belanj a Pegaw ai 362,100,000.00
32 02 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 2,337,900,000.00
32 02 5 2 2
1 18 01
H a r i Su m pa h Pe m u da D a n Ka biz z a Fe st iv a l 4 7 0 ,0 0 0 ,0 0 0 .0 0
32 03
1 18 01
Belanj a Pegaw ai 22,400,000.00
32 03 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 447,600,000.00
32 03 5 2 2
1 18 01
Pe n in gk a t a n Pot e n si Ke le m ba ga a n D a n Ke m it r a a n Pe m u da 3 ,7 6 4 ,4 7 5 ,0 0 0 .0 0
32 04
1 18 01
Belanj a Pegaw ai 739,100,000.00
32 04 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 3,025,375,000.00
32 04 5 2 2
1 18 01
Pe m bin a a n M e n t a l Spir it u a l Ba gi Ge n e r a si M u da 3 3 4 ,5 0 0 ,0 0 0 .0 0
32 05
1 18 01
Belanj a Pegaw ai 30,000,000.00
32 05 5 2 1
1 18 01
1
2
3
4
Belanj a Bar ang Dan Jasa 304,500,000.00
32 05 5 2 2
1 18 01
Pr ogr a m Pe m bin a a n , Pe m a sy a r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga 5 1 7 ,4 2 1 ,1 1 8 ,9 2 6 .0 0
33
1 18 01
Pe m be r ia n Pe n ga h r ga a n Ba gi I n sa n Ola h r a ga Tin gk a t Ja w a Ba r a t 1 5 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
33 01
1 18 01
Belanj a Pegaw ai 16,100,000.00
33 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 15,223,400,000.00
33 01 5 2 2
1 18 01
Pe n in gk a t a n Ku a lit a s Te n a ga Ke ola h r a ga a n 1 ,3 2 0 ,2 8 0 ,0 0 0 .0 0
33 02
1 18 01
Belanj a Pegaw ai 158,400,000.00
33 02 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,161,880,000.00
33 02 5 2 2
1 18 01
M on it or in g D a n Ev a lu a si Te n a ga Ke ola h r a ga a n Ev e n t N a sion a l D a n I n t e r n a sion a l 3 3 1 ,5 3 6 ,0 0 0 .0 0
33 03
1 18 01
Belanj a Bar ang Dan Jasa 331,536,000.00
33 03 5 2 2
1 18 01
Pe n ge m ba n ga n Te n a ga Ke ola h r a ga a n 8 8 9 ,7 6 0 ,0 0 0 .0 0
33 04
1 18 01
Belanj a Pegaw ai 90,000,000.00
33 04 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 799,760,000.00
33 04 5 2 2
1 18 01
Pe n ge m ba n ga n M it r a D e n ga n Be r ba ga i Or ga n isa si 1 8 0 ,3 9 0 ,0 0 0 .0 0
33 05
1 18 01
Belanj a Bar ang Dan Jasa 180,390,000.00
33 05 5 2 2
1 18 01
D u k u n ga n Pr ogr a m Ke gia t a n Pe m bin a a n Ola h r a ga Pr e st a si 1 ,4 4 8 ,3 2 0 ,0 0 0 .0 0
33 06
1 18 01
Belanj a Bar ang Dan Jasa 1,448,320,000.00
33 06 5 2 2
1 18 01
Pe n in gk a t a n Pot e n si At le t M e la lu i Pu sa t Pe n didik a n D a n La t ih a n Ola h r a ga Pe la j a r ( pplp)
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
33 07
1 18 01
Belanj a Pegaw ai 365,150,000.00
33 07 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 4,634,850,000.00
33 07 5 2 2
1 18 01
Pe n y e le n gga r a a n Popda X i Ja ba r 2 0 1 6 D a n Pe n gir im a n Kon t in ge n Pa da Popw iln a s Ta h u n 2 0 1 6
3 ,1 6 9 ,6 0 0 ,0 0 0 .0 0
33 08
1 18 01
Belanj a Pegaw ai 25,000,000.00
33 08 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 3,144,600,000.00
33 08 5 2 2
1 18 01
Pe m bin a a n D a n Pe n ge m ba n ga n Ola h r a ga Ba gi Ya n g Be r k e bu t u h a n Kh u su s 9 0 0 ,0 0 0 ,0 0 0 .0 0
33 09
1 18 01
Belanj a Pegaw ai 28,700,000.00
33 09 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 871,300,000.00
33 09 5 2 2
1 18 01
Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
33 10
1 18 01
Belanj a Pegaw ai 25,000,000.00
33 10 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,325,000,000.00
33 10 5 2 2
1 18 01
Pe n ge r a h a n Sa r j a n a Pe n da m pin g Pe n gge r a k Pe m ba n gu n a n Ola h r a ga ( sp3 or ) 2 ,8 8 7 ,2 0 0 ,0 0 0 .0 0
33 11
1 18 01
Belanj a Pegaw ai 15,000,000.00
33 11 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 2,872,200,000.00
33 11 5 2 2
1 18 01
Pe n gir im a n Kon t in ge n Ja w a Ba r a t Pa da Pospe n a s 2 0 1 6 1 ,8 2 2 ,5 0 0 ,0 0 0 .0 0
33 12
1 18 01
Belanj a Pegaw ai 218,000,000.00
33 12 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,604,500,000.00
33 12 5 2 2
1 18 01
Be r ba ga i Ke gia t a n Ke ola h r a ga a n D i M a sy a r a k a t 1 ,5 8 1 ,4 8 0 ,0 0 0 .0 0
33 13
1 18 01
Belanj a Pegaw ai 58,200,000.00
33 13 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,523,280,000.00
33 13 5 2 2
1 18 01
M on it or in g Pe r le n gk a pa n D a n Pe r a la t a n Pe r t a n din ga n Sa r a n a Ola h r a ga D i Ja w a Ba r a t
1 5 0 ,3 5 0 ,0 0 0 .0 0
33 14
1 18 01
Belanj a Bar ang Dan Jasa 150,350,000.00
33 14 5 2 2
1 18 01
Pe m ba n gu n a n Se n t r a Pe m bin a a n Ola h r a ga Te r pa du ( spor t ) Ja ba r Ar ca m a n ik 1 7 1 ,4 1 8 ,5 0 0 ,0 0 0 .0 0
33 15
1 18 01
Belanj a Pegaw ai 179,900,000.00
33 15 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 4,554,000,000.00
33 15 5 2 2
1 18 01
Belanj a Modal 166,684,600,000.00
33 15 5 2 3
1 18 01
Pe n ga da a n Ta n a h Se r t a Pe r e n ca n a a n Pe m ba n gu n a n Pa cu a n Ku da D a n Equ ist r ia n 4 4 ,8 6 0 ,1 8 0 ,0 0 0 .0 0
33 16
1 18 01
Belanj a Pegaw ai 91,650,000.00
33 16 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 2,493,780,000.00
33 16 5 2 2
1 18 01
Belanj a Modal 42,274,750,000.00
33 16 5 2 3
1 18 01
Pe n y u su n a n D a n Pe n y e dia a n St a n da r Te k n is Sa r a n a D a n Pr a sa r a n a D i Ja w a Ba r a t 4 2 7 ,5 0 0 ,0 0 0 .0 0
33 17
1 18 01
Belanj a Pegaw ai 1,800,000.00
33 17 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 425,700,000.00
33 17 5 2 2
1 18 01
1
2
3
4
Pe n ga da a n Pe r a la t a n Pe r t a n din ga n Pon X ix D a n Pe pa r n a s X v Ta h u n 2 0 1 6 2 6 4 ,4 4 4 ,0 2 2 ,9 2 6 .0 0
33 18
1 18 01
Belanj a Pegaw ai 1,788,100,000.00
33 18 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 216,027,642,926.00
33 18 5 2 2
1 18 01
Belanj a Modal 46,628,280,000.00
33 18 5 2 3
1 18 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 y a Apa r a t u r 8 5 1 ,2 0 0 ,0 0 0 .0 0
59
1 18 01
Pe n in gk a t a n Su m be r D a y a Apa r a t u r D isor da Pr ov in si Ja w a Ba r a t 8 5 1 ,2 0 0 ,0 0 0 .0 0
59 01
1 18 01
Belanj a Pegaw ai 36,800,000.00
59 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 814,400,000.00
59 01 5 2 2
1 18 01
Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 2 ,3 4 1 ,6 0 0 ,0 0 0 .0 0
60
1 18 01
Pe la y a n a n Adm in ist r a si Pe r k a n t or a n D isor da Pr ov in si Ja w a Ba r a t 2 ,3 4 1 ,6 0 0 ,0 0 0 .0 0
60 01
1 18 01
Belanj a Bar ang Dan Jasa 2,341,600,000.00
60 01 5 2 2
1 18 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 ,9 1 8 ,3 0 0 ,0 0 0 .0 0
61
1 18 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 1 ,9 1 8 ,3 0 0 ,0 0 0 .0 0
61 01
1 18 01
Belanj a Pegaw ai 50,000,000.00
61 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 588,045,000.00
61 01 5 2 2
1 18 01
Belanj a Modal 1,280,255,000.00
61 01 5 2 3
1 18 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 ,8 1 8 ,7 7 3 ,0 0 0 .0 0
62
1 18 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 ,8 1 8 ,7 7 3 ,0 0 0 .0 0
62 01
1 18 01
Belanj a Pegaw ai 43,500,000.00
62 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 3,775,273,000.00
62 01 5 2 2
1 18 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 7 5 ,6 0 0 ,0 0 0 .0 0
66
1 18 01
Pe r e n ca n a a n 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
8 3 ,1 0 0 ,0 0 0 .0 0
66 01
1 18 01
Belanj a Bar ang Dan Jasa 83,100,000.00
66 01 5 2 2
1 18 01
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Ke u a n ga n Pa da D in a s Ola h r a ga D a n Pe m u da Pr ov in si Ja w a Ba r a t
9 2 ,5 0 0 ,0 0 0 .0 0
66 02
1 18 01
Belanj a Bar ang Dan Jasa 92,500,000.00
66 02 5 2 2
1
2
3
4
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 3 5 2 ,8 2 0 ,0 0 0 .0 0
79
1 18 01
Pe n y u su n a n D a t a St a t ist ik Bida n g Ola h r a ga D a n Pe m u da Se r t a Pe n ge m ba n ga n W e bsit e ( disor da .j a ba r pr ov .go.id)
3 5 2 ,8 2 0 ,0 0 0 .0 0
79 01
1 18 01
Belanj a Pegaw ai 21,400,000.00
79 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 331,420,000.00
79 01 5 2 2
1 18 01
