Ur u sa n Pe m e r in t a h a n
Belanj a Pegaw ai 9,153,110,845.00
00 00 5 1 1
Belanj a Bar ang Dan Jasa 800,000,000.00
25 01 5 2 2
Belanj a Pegaw ai 1,500,000.00
29 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 298,500,000.00
29 01 5 2 2 1 16 01
Sin e r git a s Pe la k sa n a a n Fa silit a si I n v e st a si 8 0 0 ,0 0 0 ,0 0 0 .0 0 29 02
1 16 01
Belanj a Pegaw ai 18,000,000.00
29 02 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 782,000,000.00
29 02 5 2 2 1 16 01
Pe n y u su n a n Ke bij a k a n Pe n a n a m a n M oda l 2 0 3 ,1 5 4 ,3 8 4 .0 0
29 03 1 16 01
Belanj a Pegaw ai 17,656,000.00
29 03 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 185,498,384.00
29 03 5 2 2 1 16 01
Pe n y u su n a n Ke bij a k a n Ke r j a sa m a I n v e st a si 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 04
1 16 01
Belanj a Pegaw ai 5,109,000.00
29 04 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 244,891,000.00
29 04 5 2 2 1 16 01
Fa silit a si W e st Ja v a Pa r t n e r ( w j p) 1 5 0 ,0 0 0 ,0 0 0 .0 0
29 05 1 16 01
Belanj a Pegaw ai 13,375,000.00
29 05 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 136,625,000.00
29 05 5 2 2 1 16 01
KODE
Belanj a Pegaw ai 18,220,000.00
29 06 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 281,780,000.00
29 06 5 2 2 1 16 01
Fa silit a si Koor din a si Pe n y e le n gga r a a n Pr om osi D a n Ke r j a sa m a I n v e st a si 3 ,2 7 4 ,1 9 3 ,5 4 8 .0 0 29 07
1 16 01
Belanj a Pegaw ai 54,574,000.00
29 07 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 3,219,619,548.00
29 07 5 2 2
Belanj a Bar ang Dan Jasa 165,200,000.00
51 01 5 2 2
Belanj a Pegaw ai 21,500,000.00
52 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 459,245,000.00
52 01 5 2 2
Belanj a Pegaw ai 47,358,000.00
53 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 1,962,978,000.00
53 01 5 2 2
Belanj a Pegaw ai 3,800,000.00
54 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 12,225,000.00
54 01 5 2 2
Belanj a Pegaw ai 8,300,000.00
55 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 823,103,000.00
55 01 5 2 2 1 16 01
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
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 nKe u a n ga n
9 0 ,0 0 0 ,0 0 0 .0 0 59
1 16 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 Sopd 9 0 ,0 0 0 ,0 0 0 .0 0 59 01
1 16 01
Belanj a Pegaw ai 19,108,000.00
59 01 5 2 1 1 16 01
Belanj a Bar ang Dan Jasa 70,892,000.00
59 01 5 2 2 1 16 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 5 0 ,0 0 0 ,0 0 0 .0 0 67
1 16 01
Pe n y u su n a n D a n Pe n y a j ia n D a t a I n v e st a si Pm a / pm dn D i Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 67 01
1 16 01
Belanj a Bar ang Dan Jasa 250,000,000.00
67 01 5 2 2 1 16 01
