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 2 ,6 5 1 ,2 4 6 ,7 6 8 .0 0
00 00 5 1
1 18 01
Belanj a Pegaw ai 12,651,246,768.00
00 00 5 1 1
1 18 01
BELAN JA LAN GSUN G
1 8 0 ,6 0 8 ,6 4 8 ,7 3 9 .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 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
25
1 18 01
Ra pa t Koor din a si D a n Sin k r on isa 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
4 0 0 ,0 0 0 ,0 0 0 .0 0
25 01
1 18 01
Belanj a Pegaw ai 34,080,000.00
25 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 365,920,000.00
25 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 1 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
27
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
27 01
1 18 01
Belanj a Pegaw ai 129,200,000.00
27 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 870,800,000.00
27 01 5 2 2
1 18 01
Ka biz z a Fe st 2 0 1 4 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
27 02
1 18 01
Belanj a Pegaw ai 212,300,000.00
27 02 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 787,700,000.00
27 02 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 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
27 03
1 18 01
Belanj a Pegaw ai 806,000,000.00
27 03 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 5,694,000,000.00
27 03 5 2 2
1 18 01
Fa silit a si Pr ogr a m Pe r a n Se r t a Ke pe m u da a n 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
27 04
1 18 01
Belanj a Pegaw ai 581,800,000.00
27 04 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 4,918,200,000.00
27 04 5 2 2
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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
27 05
1 18 01
Belanj a Pegaw ai 294,600,000.00
27 05 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 1,705,400,000.00
27 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 1 6 0 ,0 3 8 ,9 9 8 ,7 3 9 .0 0
28
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)
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28 01
1 18 01
Belanj a Pegaw ai 361,050,000.00
28 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 3,638,950,000.00
28 01 5 2 2
1 18 01
Pe m be r ia a n Pe n gh a 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 4 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
28 02
1 18 01
Belanj a Pegaw ai 6,000,000.00
28 02 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 14,244,000,000.00
28 02 5 2 2
1 18 01
Fa silit a si 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28 03
1 18 01
Belanj a Pegaw ai 138,400,000.00
28 03 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,861,600,000.00
28 03 5 2 2
1 18 01
Ba n t u a n Sa r a n a D a n Pr a sa r a n a Ola h r a ga 6 5 0 ,0 0 0 ,0 0 0 .0 0
28 04
1 18 01
Belanj a Pegaw ai 36,800,000.00
28 04 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 613,200,000.00
28 04 5 2 2
1 18 01
Pe n ga da a n Ta n a h , Pe m ba n gu n a n I n fr a st r u k t u r Ar e a Pa cu a n Ku da D a n Equ ist r ia n 1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28 05
1 18 01
Belanj a Pegaw ai 95,500,000.00
28 05 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 782,850,000.00
28 05 5 2 2
1 18 01
Belanj a Modal 14,121,650,000.00
28 05 5 2 3
1 18 01
Pe m ba n gu n a n La n j u t 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
7 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28 06
1 18 01
Belanj a Pegaw ai 162,600,000.00
28 06 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 5,108,717,000.00
28 06 5 2 2
1 18 01
Belanj a Modal 70,728,683,000.00
28 06 5 2 3
1 18 01
Pe r sia pa n Pe la k sa n a a n Pon X ix - 2 0 1 6 1 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
28 07
1 18 01
Belanj a Pegaw ai 93,850,000.00
28 07 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 12,118,550,000.00
28 07 5 2 2
1 18 01
Belanj a Modal 287,600,000.00
28 07 5 2 3
1 18 01
1
2
3
4
Fa silit a si Pe n ge m ba n ga n Te n a ga Ke ola h r a ga a n 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
28 08
1 18 01
Belanj a Pegaw ai 214,500,000.00
28 08 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,585,500,000.00
28 08 5 2 2
1 18 01
Pe la k sa n a a n Pospe da Tin gk a t W ila y a h D i Ja w a Ba r a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28 09
1 18 01
Belanj a Pegaw ai 127,200,000.00
28 09 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,872,800,000.00
28 09 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 ) Ta h u n 2 0 1 4
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
28 10
1 18 01
Belanj a Pegaw ai 1,522,900,000.00
28 10 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 977,100,000.00
28 10 5 2 2
1 18 01
Pe n y e le n gga r a a n Popda Ja w a Ba r a t Ta h u n 2 0 1 4 D a n Pe n in j a u a n Ke gia t a n Popw iln a s Ta h u n 2 0 1 4
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
28 11
1 18 01
Belanj a Pegaw ai 549,020,000.00
28 11 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,950,980,000.00
28 11 5 2 2
1 18 01
Pe r sia pa n D a n Pe m ba n gu n a n I n fr a st r u k t u r V e n u e Pon X ix Ta h u n 2 0 1 6 9 ,6 7 8 ,9 9 8 ,7 3 9 .0 0
28 12
1 18 01
Belanj a Pegaw ai 149,600,000.00
28 12 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 4,901,102,871.00
28 12 5 2 2
1 18 01
Belanj a Modal 4,628,295,868.00
28 12 5 2 3
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 5 0 0 ,0 0 0 ,0 0 0 .0 0
28 13
1 18 01
Belanj a Pegaw ai 65,000,000.00
28 13 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 435,000,000.00
28 13 5 2 2
1 18 01
Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
28 14
1 18 01
Belanj a Pegaw ai 281,500,000.00
28 14 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 1,718,500,000.00
28 14 5 2 2
1 18 01
M on it or in g 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 8 0 0 ,0 0 0 ,0 0 0 .0 0
28 15
1 18 01
Belanj a Bar ang Dan Jasa 800,000,000.00
28 15 5 2 2
1 18 01
Fa silit a si 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 2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
28 16
1
2
3
4
Belanj a Pegaw ai 283,800,000.00
28 16 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 2,116,200,000.00
28 16 5 2 2
1 18 01
Fa silit a si Pe m bin a a n Pr e st a si Ola h r a ga 1 0 ,5 6 0 ,0 0 0 ,0 0 0 .0 0
28 17
1 18 01
Belanj a Pegaw ai 2,929,410,000.00
28 17 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 7,630,590,000.00
28 17 5 2 2
1 18 01
Ja w a Ba r a t Se ba ga i Tu a n Ru m a h Popn a s X iii Ta h u n 2 0 1 5 9 0 0 ,0 0 0 ,0 0 0 .0 0
28 18
1 18 01
Belanj a Pegaw ai 25,437,000.00
28 18 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 874,563,000.00
28 18 5 2 2
1 18 01
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
52
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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
52 01
1 18 01
Belanj a Pegaw ai 174,800,000.00
52 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 825,200,000.00
52 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 1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
53
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 . Ja ba r 1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
53 01
1 18 01
Belanj a Bar ang Dan Jasa 1,440,000,000.00
53 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 6 2 9 ,6 5 0 ,0 0 0 .0 0
54
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 D isor da Pr ov . Ja ba r 6 2 9 ,6 5 0 ,0 0 0 .0 0
54 01
1 18 01
Belanj a Pegaw ai 9,100,000.00
54 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 78,060,000.00
54 01 5 2 2
1 18 01
Belanj a Modal 542,490,000.00
54 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
55
1 18 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 Pe r k a n t or a n D isor da Pr ov . Ja ba r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
55 01
1 18 01
Belanj a Pegaw ai 13,200,000.00
55 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 986,800,000.00
55 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 0 0 ,0 0 0 ,0 0 0 .0 0
59
1 18 01
Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n I n t e r n a l D isor da 1 0 0 ,0 0 0 ,0 0 0 .0 0
59 01
1 18 01
1
2
3
4
Belanj a Pegaw ai 22,884,000.00
59 01 5 2 1
1 18 01
Belanj a Bar ang Dan Jasa 77,116,000.00
59 01 5 2 2
1 18 01
