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 2 Ba da n Pe n didik a n da n Pe la t ih a n D a e r a h
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
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
1 20 12 00 00 4 1 2 Ret ribusi Daerah 4,856,960,000.00
JUM LAH PEN D APATAN
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 20 12
BELAN JA TI D AK LAN GSUN G
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
00 00 5 1
1 20 12
Belanj a Pegaw ai 18,920,723,042.00
00 00 5 1 1
1 20 12
BELAN JA LAN GSUN G
3 3 ,4 4 9 ,0 3 1 ,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
3 7 4 ,0 0 0 ,0 0 0 .0 0 54
1 20 12
Pe n ge m ba n ga n Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( sim D ik la t ) 3 7 4 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 12
Belanj a Pegaw ai 121,620,000.00
54 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 252,380,000.00
54 01 5 2 2
1 20 12
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r 1 1 ,0 5 5 ,2 1 2 ,1 5 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 Ba dik la t da 4 9 1 ,5 1 7 ,1 5 0 .0 0 58 01
1 20 12
Belanj a Pegaw ai 154,575,000.00
58 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 336,942,150.00
58 01 5 2 2
1 20 12
Pe r e n ca n a a n Pr ogr a m Ke dik la t a n 2 3 9 ,2 7 5 ,0 0 0 .0 0
58 02
1 20 12
Belanj a Pegaw ai 24,870,000.00
58 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 214,405,000.00
58 02 5 2 2
1 20 12
Pe n ge m ba n ga n Sist e m D ik la t 9 9 4 ,7 6 6 ,9 0 0 .0 0
58 03
1 20 12
Belanj a Pegaw ai 103,214,000.00
58 03 5 2 1
1 20 12
Belanj a Barang Dan Jasa 891,552,900.00
58 03 5 2 2
1 20 12
I m 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 1 0 0 ,0 0 0 ,0 0 0 .0 0 58 04
1 20 12
Belanj a Pegaw ai 24,000,000.00
58 04 5 2 1
1 20 12
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 76,000,000.00
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 5 ,4 0 5 ,0 4 8 ,1 0 0 .0 0
58 05
1 20 12
Belanj a Pegaw ai 1,487,960,000.00
58 05 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,917,088,100.00
58 05 5 2 2
1 20 12
Pe n ye le n gga r a a n D ik la t Fu n gsion a l 1 ,6 1 9 ,6 0 5 ,0 0 0 .0 0
58 06
1 20 12
Belanj a Pegaw ai 467,650,000.00
58 06 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,151,955,000.00
58 06 5 2 2
1 20 12
Pe n ye le n gga r a a n D ik la t Te k n is Um u m 1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
58 07
1 20 12
Belanj a Pegaw ai 206,190,000.00
58 07 5 2 1
1 20 12
Belanj a Barang Dan Jasa 873,810,000.00
58 07 5 2 2
1 20 12
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if 1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 58 08
1 20 12
Belanj a Pegaw ai 148,114,000.00
58 08 5 2 1
1 20 12
Belanj a Barang Dan Jasa 976,886,000.00
58 08 5 2 2
1 20 12
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 4 4 8 ,8 6 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 n dik la t da 4 4 8 ,8 6 0 ,0 0 0 .0 0 59 01
1 20 12
Belanj a Pegaw ai 205,550,000.00
59 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 243,310,000.00
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 ,0 2 4 ,0 0 0 ,0 0 0 .0 0 60
1 20 12
Ke gia t a n Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r 3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0 60 01
1 20 12
Belanj a Pegaw ai 16,950,000.00
60 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,007,050,000.00
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 1 5 ,4 8 4 ,9 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 4 8 4 ,9 5 0 ,0 0 0 .0 0
61 01
1 20 12
Belanj a Pegaw ai 4,600,000.00
61 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,675,000.00
61 01 5 2 2
1 20 12
Belanj a Modal 478,675,000.00
61 01 5 2 3
1 20 12
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe m ba n gu n a n Ta h a p I i Ka m pu s I i Ba dik la t da D i Cipa ge r a n 1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 02
1 20 12
Belanj a Pegaw ai 55,900,000.00
61 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 171,310,600.00
61 02 5 2 2
1 20 12
Belanj a Modal 14,772,789,400.00
61 02 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 2 ,9 6 2 ,0 0 8 ,8 5 0 .0 0 62
1 20 12
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 ,6 8 4 ,2 1 8 ,8 5 0 .0 0 62 01
1 20 12
Belanj a Pegaw ai 21,200,000.00
62 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,663,018,850.00
62 01 5 2 2
1 20 12
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ge du n g Ka m pu s I i Ba dik la t da Pr ovin si Ja w a Ba r a t D i Cipa ge r a n
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0 62 02
1 20 12
Belanj a Pegaw ai 18,200,000.00
62 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,259,590,000.00
62 02 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
1 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 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 20 12
Belanj a Pegaw ai 73,920,000.00
66 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 26,080,000.00
66 01 5 2 2
1 20 12
JUM LAH BELAN JA
5 2 ,3 6 9 ,7 5 4 ,0 4 2 .0 0
D EFI SI T
( 4 7 ,5 1 2 ,7 9 4 ,0 4 2 .0 0 )
