Ur u sa n Pe m e r in t a h a n
Belanj a Pegaw ai 16,425,501,035.00
00 00 5 1 1
Belanj a Pegaw ai 242,000,000.00
59 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 1,082,521,400.00
59 01 5 2 2
Belanj a Pegaw ai 224,300,000.00
60 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 27,982,529,000.00
60 01 5 2 2
Belanj a Pegaw ai 259,800,000.00
61 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 620,500,000.00
61 01 5 2 2
Belanj a Pegaw ai 96,500,000.00
61 02 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 506,950,000.00
61 02 5 2 2
Belanj a Pegaw ai 162,500,000.00
62 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 8,705,573,000.00
62 01 5 2 2 1 20 04
KODE
Belanj a Pegaw ai 2,019,300,000.00
64 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 21,071,630,000.00
64 01 5 2 2 1 20 04
Pe n in gk a t a n Ka pa sit a s D a n Ka pa bilit a s Le m ba ga Le gist a t if 7 ,4 2 2 ,1 9 0 ,0 0 0 .0 0 64 02
1 20 04
Belanj a Pegaw ai 3,933,400,000.00
64 02 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 3,488,790,000.00
64 02 5 2 2
Belanj a Pegaw ai 172,450,000.00
64 03 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 541,152,000.00
64 03 5 2 2
Belanj a Bar ang Dan Jasa 215,000,000.00
64 04 5 2 2 1 20 04
Ku n j u n ga n Ke r j a 1 5 ,9 2 3 ,9 8 0 ,0 0 0 .0 0
64 05 1 20 04
Belanj a Pegaw ai 12,000,000.00
64 05 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 15,911,980,000.00
64 05 5 2 2 1 20 04
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n y a Ba gi An ggot a D pr d 6 6 7 ,8 0 8 ,6 0 0 .0 0 64 06
1 20 04
Belanj a Pegaw ai 8,300,000.00
64 06 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 659,508,600.00
64 06 5 2 2 1 20 04
Sin e r git a s Ke le m ba ga a n D pr d 1 ,1 9 2 ,8 4 5 ,0 0 0 .0 0
64 07 1 20 04
Belanj a Pegaw ai 584,000,000.00
64 07 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 608,845,000.00
64 07 5 2 2 1 20 04
Fa silit a si D pr d D a n Ke se k r e t a r ia t a n 4 ,9 8 5 ,1 6 0 ,0 0 0 .0 0
64 08 1 20 04
Belanj a Pegaw ai 1,467,850,000.00
64 08 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 3,517,310,000.00
64 08 5 2 2 1 20 04
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a y a a n D a e r a h 7 0 0 ,0 0 0 ,0 0 0 .0 0 65
1 20 04
I m ple m e n t a si D a t a D a n I n for m a si Ke u a n ga n D a e r a h Be r ba sis Sipk d 7 0 0 ,0 0 0 ,0 0 0 .0 0 65 01
1 20 04
Belanj a Pegaw ai 129,000,000.00
65 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 571,000,000.00
65 01 5 2 2 1 20 04
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 04
Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n 1 0 0 ,0 0 0 ,0 0 0 .0 0
66 01 1 20 04
Belanj a Pegaw ai 6,000,000.00
66 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 94,000,000.00
66 01 5 2 2 1 20 04
