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 1 Ba da n Ke pe ga w a ia n D a e r a h
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 11
BELAN JA TI D AK LAN GSUN G
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
00 00 5 1
1 20 11
Belanj a Pegaw ai 14,853,868,979.00
00 00 5 1 1
1 20 11
BELAN JA LAN GSUN G
4 2 ,3 6 1 ,4 9 0 ,0 0 0 .0 0
00 00 5 2
1 20 11
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 20 11
Fa silit a si Koor din a si Pe r e n ca n a a n 4 0 0 ,0 0 0 ,0 0 0 .0 0
29 01
1 20 11
Belanj a Pegaw ai 56,619,000.00
29 01 5 2 1
1 20 11
Belanj a Barang Dan Jasa 343,381,000.00
29 01 5 2 2
1 20 11
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 57
1 20 11
Pe m e lih a r a a n Se r t ifik a t I so Bk d Pr ovin si Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 02
1 20 11
Belanj a Pegaw ai 10,700,000.00
57 02 5 2 1
1 20 11
Belanj a Barang Dan Jasa 189,300,000.00
57 02 5 2 2
1 20 11
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 3 2 ,6 5 9 ,1 7 5 ,0 0 0 .0 0 58
1 20 11
Pe n ga n gk a t a n Cpn sd Pr ovin si Ja w a Ba r a t 2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
58 03
1 20 11
Belanj a Pegaw ai 125,100,000.00
58 03 5 2 1
1 20 11
Belanj a Barang Dan Jasa 2,044,900,000.00
58 03 5 2 2
1 20 11
Pe n e m pa t a n Pn s D a la m Ja ba t a n St r u k t u r a l 9 0 0 ,0 0 0 ,0 0 0 .0 0 58 04
1 20 11
Belanj a Pegaw ai 238,908,000.00
58 04 5 2 1
1 20 11
Belanj a Barang Dan Jasa 661,092,000.00
58 04 5 2 2
1 20 11
Pe n ga r u st a m a a n Ja ba t a n Fu n gsion a l 5 0 0 ,0 0 0 ,0 0 0 .0 0
58 05
1 20 11
Belanj a Pegaw ai 28,650,000.00
58 05 5 2 1
1 20 11
Belanj a Barang Dan Jasa 471,350,000.00
58 05 5 2 2
1 20 11
Pe n ge m ba n ga n Su m be r D a ya Apa r a t u r Ja w a Ba r a t 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 58 06
1 20 11
Belanj a Pegaw ai 870,050,000.00
58 06 5 2 1
1 20 11
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 1,879,950,000.00
58 06 5 2 2
1 20 11
Ke gia t a n Se le k si Pe n didik a n Ge la r Pn s/ ipdn , Fa silit a si Sosia lisa si Pe n didik a n D a n Ke r j a sa m a Ke dik la t a n , Ba n t u a n Tu ga s Be la j a r Pr ovin si Ja w a Ba r a t
1 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 58 07
1 20 11
Belanj a Pegaw ai 723,350,000.00
58 07 5 2 1
1 20 11
Belanj a Barang Dan Jasa 12,176,650,000.00
58 07 5 2 2
1 20 11
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a 3 0 0 ,0 0 0 ,0 0 0 .0 0
58 08
1 20 11
Belanj a Pegaw ai 1,500,000.00
58 08 5 2 1
1 20 11
Belanj a Barang Dan Jasa 298,500,000.00
58 08 5 2 2
1 20 11
Pe n in gk a t a n Kom pe t e n si Ja ba t a n Fu n gsion a l Um u m 5 0 0 ,0 0 0 ,0 0 0 .0 0 58 09
1 20 11
Belanj a Pegaw ai 27,400,000.00
58 09 5 2 1
1 20 11
Belanj a Barang Dan Jasa 472,600,000.00
58 09 5 2 2
1 20 11
Pe n ge m ba n ga n Se r t ifik a si Ke r j a Pn s 5 0 0 ,0 0 0 ,0 0 0 .0 0
58 10
1 20 11
Belanj a Pegaw ai 142,600,000.00
58 10 5 2 1
1 20 11
Belanj a Barang Dan Jasa 357,400,000.00
58 10 5 2 2
1 20 11
Ke gia t a n Pe n a t a a n D a n Re dist r ibu si Pn sd Se r t a Pe la ya n a n Pe r pin da h a n D a n Adm in ist r a si Ke pe ga w a ia n
8 0 0 ,0 0 0 ,0 0 0 .0 0 58 11
1 20 11
Belanj a Pegaw ai 23,500,000.00
58 11 5 2 1
1 20 11
Belanj a Barang Dan Jasa 776,500,000.00
58 11 5 2 2
1 20 11
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 58 12
1 20 11
Belanj a Pegaw ai 212,850,000.00
58 12 5 2 1
1 20 11
Belanj a Barang Dan Jasa 1,287,150,000.00
58 12 5 2 2
1 20 11
Fa silit a s Ke du du k a n H u k u m D a n Pe n in gk a t a n D isiplin Se r t a Pe m be r ia n Pe n gh a r ga a n D a n Ta n da Ja sa Ba gi Pn sd, Ba da n D a n M a sya r a k a t
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 58 13
1 20 11
Belanj a Pegaw ai 763,700,000.00
58 13 5 2 1
1 20 11
Belanj a Barang Dan Jasa 736,300,000.00
58 13 5 2 2
1 20 11
Fa silit a si Pe m bin a a n M e n t a l Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 58 14
1 20 11
Belanj a Pegaw ai 1,377,000,000.00
58 14 5 2 1
1 20 11
Belanj a Barang Dan Jasa 623,000,000.00
58 14 5 2 2
1 20 11
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n in gk a t a n M ot iva si D a n Ke se j a h t e r a a n Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 58 15
1 20 11
Belanj a Pegaw ai 479,400,000.00
58 15 5 2 1
1 20 11
Belanj a Barang Dan Jasa 2,020,600,000.00
58 15 5 2 2
1 20 11
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t 8 1 5 ,1 2 5 ,0 0 0 .0 0 58 16
1 20 11
Belanj a Pegaw ai 45,528,000.00
58 16 5 2 1
1 20 11
Belanj a Barang Dan Jasa 734,597,000.00
58 16 5 2 2
1 20 11
Belanj a Modal 35,000,000.00
58 16 5 2 3
1 20 11
Sa n t u n a n Pn s W a fa t / t e w a s 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
58 17
1 20 11
Belanj a Pegaw ai 1,200,000,000.00
58 17 5 2 1
1 20 11
Belanj a Barang Dan Jasa 500,000,000.00
58 17 5 2 2
1 20 11
Pe n in gk a t a n Et os Ke r j a Pn sd Pe m e r in t a h Pr ovin si Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 58 18
1 20 11
Belanj a Pegaw ai 117,000,000.00
58 18 5 2 1
1 20 11
Belanj a Barang Dan Jasa 683,000,000.00
58 18 5 2 2
1 20 11
Ra k or Bida n g Ke pe ga w a ia n 5 2 4 ,0 5 0 ,0 0 0 .0 0
58 19
1 20 11
Belanj a Pegaw ai 41,250,000.00
58 19 5 2 1
1 20 11
Belanj a Barang Dan Jasa 482,800,000.00
58 19 5 2 2
1 20 11
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 1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0 59
1 20 11
Ke gia t a n 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 Bk d Pr ovin si Ja w a Ba r a t 1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0 59 20
1 20 11
Belanj a Pegaw ai 435,050,000.00
59 20 5 2 1
1 20 11
Belanj a Barang Dan Jasa 689,450,000.00
59 20 5 2 2
1 20 11
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 8 0 ,4 4 0 ,0 0 0 .0 0 60
1 20 11
Ke gia t a n 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 Bk d Pr ovin si Ja w a Ba r a t 3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0 60 21
1 20 11
Belanj a Pegaw ai 2,200,000.00
60 21 5 2 1
1 20 11
Belanj a Barang Dan Jasa 3,078,240,000.00
60 21 5 2 2
1 20 11
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 6 7 0 ,1 0 2 ,0 0 0 .0 0 61
1 20 11
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 6 7 0 ,1 0 2 ,0 0 0 .0 0 61 22
1 20 11
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 5,300,000.00
61 22 5 2 1
1 20 11
Belanj a Barang Dan Jasa 78,552,000.00
61 22 5 2 2
1 20 11
Belanj a Modal 586,250,000.00
61 22 5 2 3
1 20 11
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 ,3 1 5 ,7 7 3 ,0 0 0 .0 0 62
1 20 11
Ke gia t a n 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 Bk d Pr ovin si Ja w a Ba r a t
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0 62 23
1 20 11
Belanj a Pegaw ai 39,000,000.00
62 23 5 2 1
1 20 11
Belanj a Barang Dan Jasa 2,276,773,000.00
62 23 5 2 2
1 20 11
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 1 1 ,5 0 0 ,0 0 0 .0 0 66
1 20 11
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 Bk d Pr ovin si Ja w a Ba r a t 1 1 1 ,5 0 0 ,0 0 0 .0 0 66 24
1 20 11
Belanj a Barang Dan Jasa 111,500,000.00
66 24 5 2 2
1 20 11
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 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 75
1 20 11
Pe n ge m ba n ga n Abse n si Te r in t e gr a si D i Pe m e r in t a h Pr ovin si Ja w a Ba r a t 8 5 0 ,0 0 0 ,0 0 0 .0 0 75 25
1 20 11
Belanj a Pegaw ai 24,600,000.00
75 25 5 2 1
1 20 11
Belanj a Barang Dan Jasa 251,400,000.00
75 25 5 2 2
1 20 11
Belanj a Modal 574,000,000.00
75 25 5 2 3
1 20 11
Pe n ge lola a n D a n Pe n gola h a n D a t a Pn sd Pr ovin si Ja w a Ba r a t M e la lu i Sist e m I n for m a si M a n a j e m e n Ke pe ga w a ia n
4 5 0 ,0 0 0 ,0 0 0 .0 0 75 26
1 20 11
Belanj a Pegaw ai 16,600,000.00
75 26 5 2 1
1 20 11
Belanj a Barang Dan Jasa 433,400,000.00
75 26 5 2 2
1 20 11
Ke gia t a n Re k on silia si D a t a Sim pe g D a n Sa pk 5 0 0 ,0 0 0 ,0 0 0 .0 0
75 27
1 20 11
Belanj a Pegaw ai 72,000,000.00
75 27 5 2 1
1 20 11
Belanj a Barang Dan Jasa 428,000,000.00
75 27 5 2 2
1 20 11
JUM LAH BELAN JA
5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0
D EFI SI T
( 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 )
