KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 20 12 00 00 4
PEN D APATAN D AERAH
1 20 12 00 00 4 1
PEN D APATAN ASLI D AERAH
9 ,7 2 5 ,6 6 0 ,0 0 0 .0 0
1 20 12 00 00 4 1 2 Ret ribusi Daerah 9,725,660,000.00
JUM LAH PEN D APATAN
9 ,7 2 5 ,6 6 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 20 12
BELAN JA TI D AK LAN GSUN G
2 0 ,2 5 5 ,3 2 4 ,8 0 0 .0 0
00 00 5 1
1 20 12
Belanj a Pegaw ai 20,255,324,800.00
00 00 5 1 1
1 20 12
BELAN JA LAN GSUN G
1 1 1 ,2 1 5 ,9 9 8 ,0 0 0 .0 0
00 00 5 2
1 20 12
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n Te k n ologi I n for m a si
1 ,2 1 4 ,3 6 2 ,0 0 0 .0 0 53
1 20 12
Pe n ge m ba n ga n D a n Pe m e lih a r a a n Sim D ik la t 6 8 7 ,3 6 2 ,0 0 0 .0 0 53 01
1 20 12
Belanj a Pegaw ai 9,000,000.00
53 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 488,362,000.00
53 01 5 2 2
1 20 12
Belanj a Modal 190,000,000.00
53 01 5 2 3
1 20 12
Pe n ge m ba n ga n M e dia I n for m a si, Kom u n ik a si D a n M e dia M a sa D i Bida n g Ke dik la t a n
5 2 7 ,0 0 0 ,0 0 0 .0 0 53 02
1 20 12
Belanj a Barang Dan Jasa 527,000,000.00
53 02 5 2 2
1 20 12
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h 1 9 0 ,0 0 0 ,0 0 0 .0 0 57
1 20 12
im ple m e n t a si D a n Pe m e lih a r a a n I so 9 0 0 1 : 2 0 0 8 D a n Pe m e lih a r a a n Ak r e dit a si Ba dik la t da Pr ovin si Ja w a Ba r a t
1 9 0 ,0 0 0 ,0 0 0 .0 0 57 01
1 20 12
Belanj a Barang Dan Jasa 190,000,000.00
57 01 5 2 2
1 20 12
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 2 3 ,7 6 9 ,5 8 6 ,0 0 0 .0 0 58
1 20 12
Pe n in gk a t a n Ku a lit a s Su m be r D a ya Apa r a t u r I n t e r n a l Ba dik la t da 4 7 5 ,0 0 0 ,0 0 0 .0 0 58 01
1 20 12
Belanj a Barang Dan Jasa 475,000,000.00
58 01 5 2 2
1 20 12
Ra pa t Koor din a si Pe m bin a a n Pr ogr a m D ik la t Ka bu pa t e n / k ot a 2 2 8 ,7 5 0 ,0 0 0 .0 0 58 02
1 20 12
Belanj a Pegaw ai 2,300,000.00
58 02 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 226,450,000.00
58 02 5 2 2
1 20 12
Pe n ge m ba n ga n Sist e m D ik la t 1 ,1 4 9 ,7 4 8 ,0 0 0 .0 0
58 03
1 20 12
Belanj a Pegaw ai 2,300,000.00
58 03 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,147,448,000.00
58 03 5 2 2
1 20 12
An a lisis Ke bu t u h a n D ik la t 3 0 5 ,8 9 0 ,0 0 0 .0 0
58 04
1 20 12
Belanj a Barang Dan Jasa 305,890,000.00
58 04 5 2 2
1 20 12
D ik la t Ke pe m im pin a n D a n Pr a j a ba t a n 1 3 ,4 4 6 ,0 9 8 ,0 0 0 .0 0
58 05
1 20 12
Belanj a Pegaw ai 190,450,000.00
58 05 5 2 1
1 20 12
Belanj a Barang Dan Jasa 13,255,648,000.00
58 05 5 2 2
1 20 12
D ik la t Fu n gsion a l 1 ,0 4 4 ,3 5 0 ,0 0 0 .0 0
58 06
1 20 12
Belanj a Pegaw ai 3,800,000.00
58 06 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,040,550,000.00
58 06 5 2 2
1 20 12
D ik la t Te k n is Um u m 3 ,8 7 4 ,2 5 0 ,0 0 0 .0 0
58 07
1 20 12
Belanj a Pegaw ai 31,500,000.00
58 07 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,842,750,000.00
58 07 5 2 2
1 20 12
D ik la t Te k n is Su bst a n t if 1 ,7 2 8 ,0 0 0 ,0 0 0 .0 0
58 08
1 20 12
Belanj a Pegaw ai 9,000,000.00
58 08 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,719,000,000.00
58 08 5 2 2
1 20 12
D ik la t Te k n is Su bst a n t if Soft sk ill Ba gi Pe j a ba t Pe m e r in t a h Pr ovin si Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 58 09
1 20 12
Belanj a Pegaw ai 6,000,000.00
58 09 5 2 1
1 20 12
Belanj a Barang Dan Jasa 894,000,000.00
58 09 5 2 2
1 20 12
Ra pa t Koor din a si Pe n yu su n a n Pr ior it a s D ik la t 1 9 0 ,0 0 0 ,0 0 0 .0 0
58 10
1 20 12
Belanj a Pegaw ai 2,300,000.00
58 10 5 2 1
1 20 12
Belanj a Barang Dan Jasa 187,700,000.00
58 10 5 2 2
1 20 12
Pe m bu a t a n D a t a D a n I n for m a si D ik la t Pu sa t D a n Lu a r N e ge r i 1 9 0 ,0 0 0 ,0 0 0 .0 0 58 11
1 20 12
Belanj a Pegaw ai 1,500,000.00
58 11 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 188,500,000.00
58 11 5 2 2
1 20 12
Pe n ye le n gga r a a n Uj i Kom pe t e n si/ k e a h lia n 2 3 7 ,5 0 0 ,0 0 0 .0 0
58 13
1 20 12
Belanj a Barang Dan Jasa 237,500,000.00
58 13 5 2 2
1 20 12
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 9 7 ,5 0 0 ,0 0 0 .0 0 59
1 20 12
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 dik la t da 4 9 7 ,5 0 0 ,0 0 0 .0 0 59 01
1 20 12
Belanj a Pegaw ai 4,600,000.00
59 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 492,900,000.00
59 01 5 2 2
1 20 12
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 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 60
1 20 12
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
60 01
1 20 12
Belanj a Pegaw ai 2,200,000.00
60 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,597,800,000.00
60 01 5 2 2
1 20 12
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 7 3 ,9 9 4 ,5 5 0 ,0 0 0 .0 0 61
1 20 12
Pe n ga da a n Pe r a la t a n Ka n t or Un t u k Ka m pu s I D a n Ka m pu s I i 2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 61 01
1 20 12
Belanj a Pegaw ai 30,000,000.00
61 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 153,100,000.00
61 01 5 2 2
1 20 12
Belanj a Modal 1,916,900,000.00
61 01 5 2 3
1 20 12
Re n ova si Ge du n g Ka m pu s I 2 ,2 0 5 ,0 0 0 ,0 0 0 .0 0
61 02
1 20 12
Belanj a Pegaw ai 75,000,000.00
61 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 55,000,000.00
61 02 5 2 2
1 20 12
Belanj a Modal 2,075,000,000.00
61 02 5 2 3
1 20 12
Pe m ba n gu n a n Fa silit a s Ek sist in g Ka m pu s I i Ba dik la t da D i Cipa ge r a n 7 ,1 4 0 ,0 0 0 ,0 0 0 .0 0 61 03
1 20 12
Belanj a Pegaw ai 75,000,000.00
61 03 5 2 1
1 20 12
Belanj a Barang Dan Jasa 255,000,000.00
61 03 5 2 2
1 20 12
Belanj a Modal 6,810,000,000.00
61 03 5 2 3
1 20 12
Pe m ba n gu n a n Ge du n g Ke la s Ta h a p I ii Ka m pu s I i Cipa ge r a n D a n Pe r le n gk a pa n n ya 1 2 ,1 1 9 ,5 5 0 ,0 0 0 .0 0 61 04
1 20 12
Belanj a Pegaw ai 182,000,000.00
61 04 5 2 1
1 20 12
Belanj a Barang Dan Jasa 858,050,000.00
61 04 5 2 2
1
2
3
4
Belanj a Modal 11,079,500,000.00
61 04 5 2 3
1 20 12
Pe n a t a a n Ge du n g Le m ba ga Se r t ifik a si Pr ofe si 4 7 5 ,0 0 0 ,0 0 0 .0 0
61 05
1 20 12
Belanj a Pegaw ai 20,000,000.00
61 05 5 2 1
1 20 12
Belanj a Barang Dan Jasa 55,000,000.00
61 05 5 2 2
1 20 12
Belanj a Modal 400,000,000.00
61 05 5 2 3
1 20 12
Pe n a t a a n La bor a t or iu m Kom pu t e r D a n La bor a t or iu m Ba h a sa 4 7 5 ,0 0 0 ,0 0 0 .0 0 61 06
1 20 12
Belanj a Pegaw ai 15,000,000.00
61 06 5 2 1
1 20 12
Belanj a Barang Dan Jasa 35,000,000.00
61 06 5 2 2
1 20 12
Belanj a Modal 425,000,000.00
61 06 5 2 3
1 20 12
Pe n a t a a n Ru a n g M icr ot e a ch in g 3 8 0 ,0 0 0 ,0 0 0 .0 0
61 07
1 20 12
Belanj a Pegaw ai 20,000,000.00
61 07 5 2 1
1 20 12
Belanj a Barang Dan Jasa 8,000,000.00
61 07 5 2 2
1 20 12
Belanj a Modal 352,000,000.00
61 07 5 2 3
1 20 12
Pe m ba n gu n a n D u a Ge du n g ( t ow e r ) Ta h a p I Un t u k Pe se r t a D ik la t 4 7 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 61 08
1 20 12
Belanj a Pegaw ai 125,000,000.00
61 08 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,875,000,000.00
61 08 5 2 2
1 20 12
Belanj a Modal 45,600,000,000.00
61 08 5 2 3
1 20 12
Pe m ba n gu n a n Spor t Ce n t r e Ka m pu s I i Ba dik la t da 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 09
1 20 12
Belanj a Pegaw ai 60,000,000.00
61 09 5 2 1
1 20 12
Belanj a Barang Dan Jasa 165,000,000.00
61 09 5 2 2
1 20 12
Belanj a Modal 1,275,000,000.00
61 09 5 2 3
1 20 12
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 7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 62
1 20 12
Pe m e lih a r a a n Ge du n g Ka m pu s I Ba dik la t da 4 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
62 01
1 20 12
Belanj a Pegaw ai 71,000,000.00
62 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,979,000,000.00
62 01 5 2 2
1 20 12
Pe m e lih a r a a n Ge du n g Ka m pu s I i Ba dik la t da D i Cipa ge r a n 3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 62 02
1 20 12
Belanj a Pegaw ai 50,000,000.00
62 02 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 3,550,000,000.00
62 02 5 2 2
1 20 12
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 12
Pe n ge lola a n Ke u a n ga n D i Ba dik la t da Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 01
1 20 12
Belanj a Barang Dan Jasa 100,000,000.00
65 01 5 2 2
1 20 12
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
2 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 20 12
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 Sk pd Ba dik la t da Pr ov. Ja ba r 2 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 20 12
Belanj a Barang Dan Jasa 200,000,000.00
66 01 5 2 2
1 20 12
