Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,
Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .1 6 Ba da n Pe n e lit ia n , Pe n ge m ba n ga n da n Pe n e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 16
BELAN JA TI D AK LAN GSUN G
8 ,4 1 6 ,7 5 0 ,1 5 7 .0 0
00 00 5 1
1 20 16
Belanj a Pegaw ai 8,416,750,157.00
00 00 5 1 1
1 20 16
BELAN JA LAN GSUN G
3 3 ,1 0 2 ,3 6 5 ,0 0 0 .0 0
00 00 5 2
1 20 16
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 8 ,0 4 1 ,8 9 8 ,0 0 0 .0 0 28
1 20 16
Pe n ge m ba n ga n Ke m it r a a n D a n Kola bor a si Rise t Un t u k Pe m ba n gu n a n Ja w a Ba r a t 1 ,3 0 8 ,5 0 8 ,0 0 0 .0 0 28 01
1 20 16
Belanj a Pegaw ai 83,700,000.00
28 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 1,224,808,000.00
28 01 5 2 2
1 20 16
Ke r j a sa m a Pe la k sa n a a n Pr ogr a m Rise t Kr e a t if Un t u k Pe m ba n gu n a n Ja w a Ba r a t D e n ga n Pe r gu r u a n Tin ggi D a n Le m ba ga Rise t Te r k e m u k a
6 ,7 3 3 ,3 9 0 ,0 0 0 .0 0 28 02
1 20 16
Belanj a Pegaw ai 120,500,000.00
28 02 5 2 1
1 20 16
Belanj a Barang Dan Jasa 6,612,890,000.00
28 02 5 2 2
1 20 16
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0 29
1 20 16
Pe n yu su n a n Pe r e n ca n a a n Ta h u n a n Bp3 ipt e k 3 8 0 ,0 0 0 ,0 0 0 .0 0
29 01
1 20 16
Belanj a Barang Dan Jasa 380,000,000.00
29 01 5 2 2
1 20 16
Pe n yu su n a n D e d D a n An a lisis Pe r e n ca n a a n Pe m ba n gu n a n Ge du n g Bp3 ipt e k 7 5 0 ,0 0 0 ,0 0 0 .0 0 29 02
1 20 16
Belanj a Pegaw ai 37,200,000.00
29 02 5 2 1
1 20 16
Belanj a Barang Dan Jasa 712,800,000.00
29 02 5 2 2
1 20 16
Pr ogr a m Pe n e lit ia n , St u di D a n Su r ve y 1 6 ,5 2 7 ,0 1 7 ,0 0 0 .0 0 30
1 20 16
Pe n ge m ba n ga n I n ova si D a e r a h , Bu da ya Rise t D a n I n t e r m e dia si Te k n ologi 9 2 0 ,0 0 0 ,0 0 0 .0 0 30 01
1 20 16
Belanj a Pegaw ai 5,300,000.00
30 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 914,700,000.00
30 01 5 2 2
1 20 16
Pe n e lit ia n Te r a pa n Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis Te m a t ik Se k t or a l D a n Ke w ila ya h a n
2 ,4 3 6 ,3 6 1 ,0 0 0 .0 0 30 02
1 20 16
Belanj a Pegaw ai 1,500,000.00
30 02 5 2 1
1 20 16
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 1,981,961,000.00
30 02 5 2 2
1 20 16
Belanj a Modal 452,900,000.00
30 02 5 2 3
1 20 16
An a lisis Be r ba sis I pt e k Un t u k Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 30 03
1 20 16
Belanj a Barang Dan Jasa 1,950,000,000.00
30 03 5 2 2
1 20 16
Pe n ye ba r lu a sa n H a sil- h a sil Pe n e lit ia n D a n Pe r a ga a n I pt e k 7 2 2 ,0 0 0 ,0 0 0 .0 0 30 04
1 20 16
Belanj a Pegaw ai 42,400,000.00
30 04 5 2 1
1 20 16
Belanj a Barang Dan Jasa 679,600,000.00
30 04 5 2 2
1 20 16
Pe n ge m ba n ga n M ode l Te k n o Pa r k Be r ba sis Agr o 2 ,0 2 8 ,0 0 0 ,0 0 0 .0 0 30 06
1 20 16
Belanj a Pegaw ai 8,600,000.00
30 06 5 2 1
1 20 16
Belanj a Barang Dan Jasa 2,019,400,000.00
30 06 5 2 2
1 20 16
I n ve n t a r isa si D a n Re k om e n da si I pt e k M e la lu i Tim Advisor i 1 8 3 ,0 5 0 ,0 0 0 .0 0 30 07
1 20 16
Belanj a Barang Dan Jasa 183,050,000.00
30 07 5 2 2
1 20 16
Ka j ia n Kom pr e h e n sif Ke gia t a n M on u m e n t a l Ja w a Ba r a t 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 30 08
1 20 16
Belanj a Barang Dan Jasa 1,450,000,000.00
30 08 5 2 2
1 20 16
Kom pe t isi Rise t Kr e a t if Un t u k Pe r ce pa t a n Pe m ba n gu n a n Ja w a Ba r a t 4 ,9 5 1 ,7 5 0 ,0 0 0 .0 0 30 09
1 20 16
Belanj a Barang Dan Jasa 4,951,750,000.00
30 09 5 2 2
1 20 16
Pe n gu a t a n Pe r a n D e w a n Rise t D a e r a h D a la m M e n du k u n g Ar a h D a n Ke bij a k a n Rise t
4 5 0 ,0 0 0 ,0 0 0 .0 0 30 10
1 20 16
Belanj a Barang Dan Jasa 450,000,000.00
30 10 5 2 2
1 20 16
Pe n e r bit a n Ju r n a l D a n Bu le t in Bp3 ipt e k 3 8 0 ,0 0 0 ,0 0 0 .0 0
30 11
1 20 16
Belanj a Barang Dan Jasa 380,000,000.00
30 11 5 2 2
1 20 16
Fgd Un t u k Solu si Pe r m a sa la h a n Ja w a Ba r a t Be r ba sis I pt e k 5 6 8 ,3 5 6 ,0 0 0 .0 0 30 12
1 20 16
Belanj a Barang Dan Jasa 568,356,000.00
30 12 5 2 2
1 20 16
Pe n j a m in a n M u t u Pe n e llit ia n , Pe n ga m ba n ga n D a n Pe n e r a pa n Ole h M a j e lis Bp3 ipt e k
2 3 7 ,5 0 0 ,0 0 0 .0 0 30 13
1 20 16
Belanj a Barang Dan Jasa 237,500,000.00
30 13 5 2 2
1 20 16
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n e llit ia n M a n dir i Un t u k M e n du k u n g Ke bij a k a n Pe m ba n gu n a n Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 30 14
1 20 16
Belanj a Barang Dan Jasa 250,000,000.00
30 14 5 2 2
1 20 16
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 6 7 8 ,0 0 0 ,0 0 0 .0 0 58
1 20 16
Pe n in gk a t a n Ka pa sit a s D a n Ku a lit a s Apa r a t u r 6 7 8 ,0 0 0 ,0 0 0 .0 0 58 01
1 20 16
Belanj a Pegaw ai 12,000,000.00
58 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 666,000,000.00
58 01 5 2 2
1 20 16
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 ya Apa r a t u r 4 3 0 ,5 0 0 ,0 0 0 .0 0 59
1 20 16
Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Bp3 ipt e k Pr ovin si Ja w a Ba r a t 4 3 0 ,5 0 0 ,0 0 0 .0 0 59 01
1 20 16
Belanj a Pegaw ai 4,500,000.00
59 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 426,000,000.00
59 01 5 2 2
1 20 16
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 2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0 60
1 20 16
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 Bp3 ipt e k Pr ovin si Ja w a Ba r a t 2 ,8 6 1 ,0 0 0 ,0 0 0 .0 0 60 01
1 20 16
Belanj a Pegaw ai 18,450,000.00
60 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 2,842,550,000.00
60 01 5 2 2
1 20 16
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 ,7 0 1 ,0 0 0 ,0 0 0 .0 0 61
1 20 16
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 Bp3 ipt e k Pr ovin si Ja w a Ba r a t 1 ,7 0 1 ,0 0 0 ,0 0 0 .0 0 61 01
1 20 16
Belanj a Pegaw ai 32,850,000.00
61 01 5 2 1
1 20 16
Belanj a Modal 1,668,150,000.00
61 01 5 2 3
1 20 16
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 ,1 1 2 ,3 5 0 ,0 0 0 .0 0 62
1 20 16
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 Bp3 ipt e k 1 ,1 1 2 ,3 5 0 ,0 0 0 .0 0 62 01
1 20 16
Belanj a Pegaw ai 17,350,000.00
62 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 1,095,000,000.00
62 01 5 2 2
1 20 16
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 65
1 20 16
Pe n ge lola a n Ke u a n ga n Bp3 ipt e k 1 0 0 ,0 0 0 ,0 0 0 .0 0
65 01
1 20 16
Belanj a Barang Dan Jasa 100,000,000.00
65 01 5 2 2
1 20 16
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
9 5 ,0 0 0 ,0 0 0 .0 0 66
1 20 16
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n ge n da lia n , Eva lu a si D a n Pe la por a n I n t e r n a l 9 5 ,0 0 0 ,0 0 0 .0 0 66 01
1 20 16
Belanj a Barang Dan Jasa 95,000,000.00
66 01 5 2 2
1 20 16
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 4 2 5 ,6 0 0 ,0 0 0 .0 0 79
1 20 16
Pe n ge lola a n Sist e m , Pe n ge lola a n D a t a D a n W e b Bp3 ipt e k 4 2 5 ,6 0 0 ,0 0 0 .0 0 79 01
1 20 16
Belanj a Pegaw ai 15,400,000.00
79 01 5 2 1
1 20 16
Belanj a Barang Dan Jasa 410,200,000.00
79 01 5 2 2
1 20 16
JUM LAH BELAN JA
4 1 ,5 1 9 ,1 1 5 ,1 5 7 .0 0
D EFI SI T
( 4 1 ,5 1 9 ,1 1 5 ,1 5 7 .0 0 )
