Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n
1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n 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 21 01
BELAN JA TI D AK LAN GSUN G
8 ,7 4 8 ,4 5 1 ,1 2 5 .0 0
00 00 5 1
1 21 01
Belanj a Pegaw ai 8,748,451,125.00
00 00 5 1 1
1 21 01
BELAN JA LAN GSUN G
1 6 ,2 4 6 ,7 6 6 ,0 0 0 .0 0
00 00 5 2
1 21 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 21 01
Fa silit a si D a n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 21 01
Belanj a Pegaw ai 44,600,000.00
29 01 5 2 1
1 21 01
Belanj a Barang Dan Jasa 355,400,000.00
29 01 5 2 2
1 21 01
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n 1 1 ,6 9 5 ,7 7 1 ,0 0 0 .0 0 45
1 21 01
Ke gia t a n Fa silit a si Pe n a n ga n a n D a e r a h Ra w a n Pa n ga n D a n Pe n ge m ba n ga n Ca da n ga n Pa n ga n D i Ja w a Ba r a t
1 ,8 9 1 ,7 7 1 ,0 0 0 .0 0 45 02
1 21 01
Belanj a Pegaw ai 411,600,000.00
45 02 5 2 1
1 21 01
Belanj a Barang Dan Jasa 1,480,171,000.00
45 02 5 2 2
1 21 01
Ke gia t a n Pe r ce pa t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n D i Ja w a Ba r a t 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 45 03
1 21 01
Belanj a Pegaw ai 112,350,000.00
45 03 5 2 1
1 21 01
Belanj a Barang Dan Jasa 1,587,650,000.00
45 03 5 2 2
1 21 01
Ke gia t a n Lin gk u n ga n Be ba s Ra w a n Pa n ga n 1 ,9 0 4 ,0 0 0 ,0 0 0 .0 0
45 04
1 21 01
Belanj a Pegaw ai 1,686,400,000.00
45 04 5 2 1
1 21 01
Belanj a Barang Dan Jasa 217,600,000.00
45 04 5 2 2
1 21 01
Ke gia t a n Fa silit a si Ot or it a s Kom pe t e n Ke a m a n a n Pa n ga n D a e r a h ( ok k pd) 9 0 0 ,0 0 0 ,0 0 0 .0 0 45 05
1 21 01
Belanj a Pegaw ai 56,250,000.00
45 05 5 2 1
1 21 01
Belanj a Barang Dan Jasa 843,750,000.00
45 05 5 2 2
1 21 01
Fa silit a si D e w a n Ke t a h a n a n Pa n ga n Pr ovin si Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 45 06
1 21 01
Belanj a Pegaw ai 522,300,000.00
45 06 5 2 1
1 21 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 967,200,000.00
45 06 5 2 2
1 21 01
Belanj a Modal 10,500,000.00
45 06 5 2 3
1 21 01
Ke gia t a n Opt im a lisa si M a n a j e m e n Ke le m ba ga a n D a n I n fr a st r u k t u r Pa n ga n Ja w a Ba r a t
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 45 07
1 21 01
Belanj a Pegaw ai 180,700,000.00
45 07 5 2 1
1 21 01
Belanj a Barang Dan Jasa 1,069,300,000.00
45 07 5 2 2
1 21 01
Ke gia t a n Fa silit a si D ist r ibu si D a n H a r ga Pa n ga n 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 45 08
1 21 01
Belanj a Pegaw ai 592,000,000.00
45 08 5 2 1
1 21 01
Belanj a Barang Dan Jasa 1,158,000,000.00
45 08 5 2 2
1 21 01
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Opt im a lisa si La h a n Pe k a r a n ga n
8 0 0 ,0 0 0 ,0 0 0 .0 0 45 09
1 21 01
Belanj a Pegaw ai 199,600,000.00
45 09 5 2 1
1 21 01
Belanj a Barang Dan Jasa 600,400,000.00
45 09 5 2 2
1 21 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 3 4 1 ,6 2 0 ,0 0 0 .0 0 59
1 21 01
Ke gia t a n 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 da n Ke t a h a n a n Pa n ga n D a e r a h
3 4 1 ,6 2 0 ,0 0 0 .0 0 59 10
1 21 01
Belanj a Pegaw ai 130,700,000.00
59 10 5 2 1
1 21 01
Belanj a Barang Dan Jasa 210,920,000.00
59 10 5 2 2
1 21 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 ,4 4 7 ,7 0 0 ,0 0 0 .0 0 60
1 21 01
Ke gia t a n 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 da n Ke t a h a n a n Pa n ga n D a e r a h
1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0 60 11
1 21 01
Belanj a Pegaw ai 11,300,000.00
60 11 5 2 1
1 21 01
Belanj a Barang Dan Jasa 1,436,400,000.00
60 11 5 2 2
1 21 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 9 6 5 ,5 7 2 ,0 0 0 .0 0 61
1 21 01
Ke gia t a n 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 9 6 5 ,5 7 2 ,0 0 0 .0 0 61 12
1 21 01
Belanj a Pegaw ai 9,000,000.00
61 12 5 2 1
1 21 01
Belanj a Barang Dan Jasa 12,275,000.00
61 12 5 2 2
1 21 01
Belanj a Modal 944,297,000.00
61 12 5 2 3
1 21 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 ,0 9 6 ,1 0 3 ,0 0 0 .0 0 62
1 21 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Ke gia t a n Pe m e lih a r a 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 Ba da n Ke t a h a n a n Pa n ga n D a e r a h
1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0 62 13
1 21 01
Belanj a Pegaw ai 10,500,000.00
62 13 5 2 1
1 21 01
Belanj a Barang Dan Jasa 1,085,603,000.00
62 13 5 2 2
1 21 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 21 01
Ke gia t a n 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 Ba da n Ke t a h a n a n Pa n ga n D a e r a h
1 0 0 ,0 0 0 ,0 0 0 .0 0 66 14
1 21 01
Belanj a Pegaw ai 10,250,000.00
66 14 5 2 1
1 21 01
Belanj a Barang Dan Jasa 89,750,000.00
66 14 5 2 2
1 21 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 0 0 ,0 0 0 ,0 0 0 .0 0 75
1 21 01
Ke gia t a n Pe n yu su n a n D a n Pe n ya j ia n D a t a D a n I n for m a si/ st a t ist ik Ke t a h a n a n Pa n ga n
2 0 0 ,0 0 0 ,0 0 0 .0 0 75 15
1 21 01
Belanj a Pegaw ai 20,300,000.00
75 15 5 2 1
1 21 01
Belanj a Barang Dan Jasa 179,700,000.00
75 15 5 2 2
1 21 01
