09 Bappeda 2013

REKENING

(Rp)

1

2

3

4

BELAN JA

00 00 5

1 06 01

BELAN JA TI D AK LAN GSUN G

1 8 ,1 4 9 ,9 4 1 ,7 2 5 .0 0

00 00 5 1

1 06 01

Belanj a Pegaw ai 18,149,941,725.00

00 00 5 1 1

1 06 01

BELAN JA LAN GSUN G

5 1 ,4 7 1 ,9 1 0 ,0 0 0 .0 0

00 00 5 2

1 06 01

Pr ogr a m Pe r e n ca n a a n Ru a n g 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0

25

1 06 01

Fa silit a si Pe n ye le n gga r a a n Bk pr d Pr ovin si Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 25 01

1 06 01

Belanj a Pegaw ai 125,200,000.00

25 01 5 2 1

1 06 01

Belanj a Barang Dan Jasa 774,800,000.00

25 01 5 2 2

1 06 01

Eva lu a si Re n ca n a Ta t a Ru a n g W ila ya h Pr ovin si ( r t r w p) Ja w a Ba r a t 7 0 0 ,0 0 0 ,0 0 0 .0 0 25 02

1 06 01

Belanj a Pegaw ai 52,200,000.00

25 02 5 2 1

1 06 01

Belanj a Barang Dan Jasa 647,800,000.00

25 02 5 2 2

1 06 01

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 5 0 0 ,0 0 0 ,0 0 0 .0 0

28

1 06 01

Fa silit a si Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 28 03

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

28 03 5 2 2

1 06 01

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 2 1 ,1 6 2 ,6 1 0 ,0 0 0 .0 0 29

1 06 01

Fa silit a si D a n Koor din a si Pe n ge n da lia n D a n Ele k t r on ik M on it or in g Eva lu a si ( e -M on e v) Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

7 5 0 ,0 0 0 ,0 0 0 .0 0 29 04

1 06 01

Belanj a Pegaw ai 114,048,000.00

29 04 5 2 1

1 06 01

Belanj a Barang Dan Jasa 635,952,000.00

29 04 5 2 2

1 06 01

Pe n ge m ba n ga n Sist e m Pe r e n ca n a a n M u lt iu se r Be r ba sis On lin e 3 2 0 ,0 0 0 ,0 0 0 .0 0 29 05

1 06 01

Belanj a Pegaw ai 48,600,000.00

29 05 5 2 1

1 06 01

Belanj a Barang Dan Jasa 271,400,000.00

29 05 5 2 2

1 06 01

Fa silit a si Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Se la t a n 8 0 0 ,0 0 0 ,0 0 0 .0 0 29 06

1 06 01

Belanj a Pegaw ai 246,000,000.00

29 06 5 2 1

1 06 01

1

2

3

4

Belanj a Barang Dan Jasa 554,000,000.00

29 06 5 2 2

1 06 01

Pe n yu su n a n M ode l M a k r o Ek on om i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 07

1 06 01

Belanj a Pegaw ai 190,000,000.00

29 07 5 2 1

1 06 01

Belanj a Barang Dan Jasa 310,000,000.00

29 07 5 2 2

1 06 01

Sin k r on isa si Pe r e n ca n a a n Pe m ba n gu n a n Ek on om i 4 0 0 ,0 0 0 ,0 0 0 .0 0 29 08

1 06 01

Belanj a Pegaw ai 144,000,000.00

29 08 5 2 1

1 06 01

Belanj a Barang Dan Jasa 256,000,000.00

29 08 5 2 2

1 06 01

Fa silit a si Pe n ge m ba n ga n Ek on om i Kr e a t if Pr ovin si Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 09

1 06 01

Belanj a Pegaw ai 147,000,000.00

29 09 5 2 1

1 06 01

Belanj a Barang Dan Jasa 153,000,000.00

29 09 5 2 2

1 06 01

Fa silit a si Tim Ek on om i M a k r o 2 0 0 ,0 0 0 ,0 0 0 .0 0

29 10

1 06 01

Belanj a Pegaw ai 90,000,000.00

29 10 5 2 1

1 06 01

Belanj a Barang Dan Jasa 110,000,000.00

29 10 5 2 2

1 06 01

Pe n yu su n a n Pe r e n ca n a a n D a n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 29 11

1 06 01

Belanj a Pegaw ai 251,000,000.00

29 11 5 2 1

1 06 01

Belanj a Barang Dan Jasa 549,000,000.00

29 11 5 2 2

1 06 01

Fa silit a si D a n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on Apbd 8 0 0 ,0 0 0 ,0 0 0 .0 0 29 12

1 06 01

Belanj a Pegaw ai 194,675,000.00

29 12 5 2 1

1 06 01

Belanj a Barang Dan Jasa 605,325,000.00

29 12 5 2 2

1 06 01

Pe n da m pin ga n Ta r ge t Pe n ca pa ia n M dgs D a n Ta r ge t Pe n ca pa ia n Re n ca n a Ak si D a e r a h Pa n ga n D a n Giz i D i Ja w a Ba r a t

3 5 0 ,0 0 0 ,0 0 0 .0 0 29 13

1 06 01

Belanj a Pegaw ai 53,980,000.00

29 13 5 2 1

1 06 01

Belanj a Barang Dan Jasa 296,020,000.00

29 13 5 2 2

1 06 01

Pe n yu su n a n Rk pd Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 4 D a n Pe r u ba h a n Rk pd Ta h u n 2 0 1 3

9 5 0 ,0 0 0 ,0 0 0 .0 0 29 14

1 06 01

Belanj a Pegaw ai 101,100,000.00

29 14 5 2 1

1 06 01

Belanj a Barang Dan Jasa 848,900,000.00

29 14 5 2 2

Belanj a Pegaw ai 557,000,000.00

29 15 5 2 1

1 06 01

Belanj a Barang Dan Jasa 693,000,000.00

29 15 5 2 2

1 06 01

Pe r e n ca n a a n Pe m ba n gu n a n Ta h u n a n D a e r a h 1 ,8 3 1 ,4 6 7 ,5 0 0 .0 0 29 16

1 06 01

Belanj a Pegaw ai 46,850,000.00

29 16 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,784,617,500.00

29 16 5 2 2

1 06 01

Fa silit a si Kom isi D a e r a h La n sia Pr ovin si Ja w a Ba r a t 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 17

1 06 01

Belanj a Pegaw ai 66,000,000.00

29 17 5 2 1

1 06 01

Belanj a Barang Dan Jasa 184,000,000.00

29 17 5 2 2

1 06 01

Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h 6 0 0 ,0 0 0 ,0 0 0 .0 0 29 18

1 06 01

Belanj a Barang Dan Jasa 600,000,000.00

29 18 5 2 2

1 06 01

Fa silit a si Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a 6 0 0 ,0 0 0 ,0 0 0 .0 0 29 19

1 06 01

Belanj a Pegaw ai 253,000,000.00

29 19 5 2 1

1 06 01

Belanj a Barang Dan Jasa 347,000,000.00

29 19 5 2 2

1 06 01

Pe n gu a t a n D e sk I pm Ka b/ k ot a D a la m St r a t e gi Pe m ba n gu n a n M a n u sia 4 0 0 ,0 0 0 ,0 0 0 .0 0 29 20

1 06 01

Belanj a Pegaw ai 108,400,000.00

29 20 5 2 1

1 06 01

Belanj a Barang Dan Jasa 291,600,000.00

29 20 5 2 2

1 06 01

Fa silit a si Pe r ce pa t a n I m ple m e n t a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis D i 3 Pk n D a n 2 Pk n Pr ovin si D i Ja w a Ba r a t M e la lu i W e st Ja va Pr ovin ce M e t r opolit a n D e ve lopm e n t M a n a ge m e n t ( w j pm dm )

9 0 0 ,0 0 0 ,0 0 0 .0 0 29 21

1 06 01

Belanj a Pegaw ai 468,050,000.00

29 21 5 2 1

1 06 01

Belanj a Barang Dan Jasa 431,950,000.00

29 21 5 2 2

1 06 01

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Bida n g Fisik 4 0 0 ,0 0 0 ,0 0 0 .0 0 29 22

1 06 01

Belanj a Pegaw ai 16,500,000.00

29 22 5 2 1

1 06 01

Belanj a Barang Dan Jasa 383,500,000.00

29 22 5 2 2

1 06 01

Pe n yu su n a n Eva lu a si Pe m ba n gu n a n Ja w a Ba r a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 29 23

1 06 01

Belanj a Pegaw ai 168,744,000.00

29 23 5 2 1

1 06 01

1

2

3

4

Belanj a Barang Dan Jasa 431,256,000.00

29 23 5 2 2

1 06 01

Pe n e lit ia n D a n Pe n gk a j ia n Aspe k Pe m ba n gu n a n Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 29 24

1 06 01

Belanj a Pegaw ai 347,600,000.00

29 24 5 2 1

1 06 01

Belanj a Barang Dan Jasa 652,400,000.00

29 24 5 2 2

1 06 01

Pe n du k u n ga n Fok u s Gr ou p D isk u si Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 29 25

1 06 01

Belanj a Pegaw ai 537,000,000.00

29 25 5 2 1

1 06 01

Belanj a Barang Dan Jasa 63,000,000.00

29 25 5 2 2

1 06 01

Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( r pj m d) Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8

1 ,8 6 1 ,1 4 2 ,5 0 0 .0 0 29 26

1 06 01

Belanj a Pegaw ai 149,000,000.00

29 26 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,712,142,500.00

29 26 5 2 2

1 06 01

Fa silit a si D a n Koor din a si Pe r e n ca n a a n Ba ppe da Pr ovin si Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 29 27

1 06 01

Belanj a Pegaw ai 19,000,000.00

29 27 5 2 1

1 06 01

Belanj a Barang Dan Jasa 331,000,000.00

29 27 5 2 2

1 06 01

Pe n da m pin ga n Ke gia t a n Pe r k u a t a n Pe n a n ga n a n La h a n Kr it is D a n Su m be r D a ya Air Be r ba sis M a sya r a k a t

2 0 0 ,0 0 0 ,0 0 0 .0 0 29 28

1 06 01

Belanj a Pegaw ai 16,500,000.00

29 28 5 2 1

1 06 01

Belanj a Barang Dan Jasa 183,500,000.00

29 28 5 2 2

1 06 01

Pe r k u a t a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W ism p- 2 2 0 0 ,0 0 0 ,0 0 0 .0 0 29 29

1 06 01

Belanj a Pegaw ai 27,000,000.00

29 29 5 2 1

1 06 01

Belanj a Barang Dan Jasa 173,000,000.00

29 29 5 2 2

1 06 01

Fa silit a si Tim An gga r a n Pe m e r in t a h D a e r a h ( t a pd) Pr ovin si Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 29 30

1 06 01

Belanj a Barang Dan Jasa 1,000,000,000.00

29 30 5 2 2

1 06 01

Sin e r git a s Pe r e n ca n a a n Bida n g Sosia l Bu da ya 4 0 0 ,0 0 0 ,0 0 0 .0 0 29 31

1 06 01

Belanj a Pegaw ai 72,200,000.00

29 31 5 2 1

1 06 01

Belanj a Barang Dan Jasa 327,800,000.00

29 31 5 2 2

1 06 01

Pe n du k u n ga n Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 29 32

Belanj a Barang Dan Jasa 230,000,000.00

29 32 5 2 2

1 06 01

Pe r e n ca n a a n Pe n ge m ba n ga n Pk n Be r ba sis Agr ibisn is, Bibit , Ke la u t a n D a n Pe r t a m ba n ga n D a la m Ra n gk a Pe r in t isa n Pk n Pe la bu h a n r a t u ( k t w - i)

7 5 ,0 0 0 ,0 0 0 .0 0 29 33

1 06 01

Belanj a Pegaw ai 18,000,000.00

29 33 5 2 1

1 06 01

Belanj a Barang Dan Jasa 57,000,000.00

29 33 5 2 2

1 06 01

Pe r e n ca n a a n Pe n ge m ba n ga n Ak t ivit a s Ek on om i M e la lu i D e st in a si W isa t a I n t e r n a sion a l, Agr ibisn is D a n Bisn is Ke la u t a n D a la m Ra n gk a Pe r in t isa n Pk n Pa n ga n da r a n

7 5 ,0 0 0 ,0 0 0 .0 0 29 34

1 06 01

Belanj a Pegaw ai 18,000,000.00

29 34 5 2 1

1 06 01

Belanj a Barang Dan Jasa 57,000,000.00

29 34 5 2 2

1 06 01

Pe n in gk a t a n W a w a sa n D a n Ku a lit a s Pe r e n ca n a a n D a n Pr a k t e k La pa n ga n 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 35

1 06 01

Belanj a Pegaw ai 35,600,000.00

29 35 5 2 1

1 06 01

Belanj a Barang Dan Jasa 264,400,000.00

29 35 5 2 2

1 06 01

Pe r e n ca n a a n I n du k Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u D a n Te k n ologi D i Ka w a sa n Pe n didik a n Ja t in a n gor

5 0 0 ,0 0 0 ,0 0 0 .0 0 29 36

1 06 01

Belanj a Pegaw ai 248,450,000.00

29 36 5 2 1

1 06 01

Belanj a Barang Dan Jasa 251,550,000.00

29 36 5 2 2

1 06 01

Fa silit a si Bu da ya Rise t Pe r gu r u a n Tin ggi Sw a st a 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 37

1 06 01

Belanj a Pegaw ai 153,400,000.00

29 37 5 2 1

1 06 01

Belanj a Barang Dan Jasa 346,600,000.00

29 37 5 2 2

1 06 01

Fa silit a si Tim An a lis Ke bij a k a n Pe m ba n gu n a n Ja ba r 1 5 0 ,0 0 0 ,0 0 0 .0 0 29 38

1 06 01

Belanj a Pegaw ai 79,500,000.00

29 38 5 2 1

1 06 01

Belanj a Barang Dan Jasa 70,500,000.00

29 38 5 2 2

1 06 01

Ope r a sion a l Tim Advisor Pe n e r a pa n I pt e k Pe m ba n gu n a n Ja ba r 1 5 0 ,0 0 0 ,0 0 0 .0 0 29 39

1 06 01

Belanj a Pegaw ai 96,000,000.00

29 39 5 2 1

1 06 01

Belanj a Barang Dan Jasa 54,000,000.00

29 39 5 2 2

1 06 01

1

2

3

4

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

6 7 0 ,0 0 0 ,0 0 0 .0 0 54

1 06 01

Fa silit a si Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t 2 2 0 ,0 0 0 ,0 0 0 .0 0 54 40

1 06 01

Belanj a Pegaw ai 44,000,000.00

54 40 5 2 1

1 06 01

Belanj a Barang Dan Jasa 176,000,000.00

54 40 5 2 2

1 06 01

Pe la ya n a n D a t a D a n I n for m a si H a sil An a lisis Pe m ba n gu n a n 4 5 0 ,0 0 0 ,0 0 0 .0 0 54 41

1 06 01

Belanj a Pegaw ai 102,400,000.00

54 41 5 2 1

1 06 01

Belanj a Barang Dan Jasa 347,600,000.00

54 41 5 2 2

1 06 01

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 8 5 0 ,0 0 0 ,0 0 0 .0 0 58

1 06 01

Fa silit a si D a n Koor din a si Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r Ba ppe da Pr ovin si Ja w a Ba r a t

5 0 0 ,0 0 0 ,0 0 0 .0 0 58 42

1 06 01

Belanj a Pegaw ai 45,000,000.00

58 42 5 2 1

1 06 01

Belanj a Barang Dan Jasa 455,000,000.00

58 42 5 2 2

1 06 01

Fa silit a si D a n Koor din a si Pe n ge lola a n Ja ba t a n Fu n gsion a l 3 5 0 ,0 0 0 ,0 0 0 .0 0 58 43

1 06 01

Belanj a Pegaw ai 42,200,000.00

58 43 5 2 1

1 06 01

Belanj a Barang Dan Jasa 307,800,000.00

58 43 5 2 2

1 06 01

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 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 59

1 06 01

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 ppe da Pr ovin si Ja w a Ba r a t

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 59 44

1 06 01

Belanj a Pegaw ai 517,550,000.00

59 44 5 2 1

1 06 01

Belanj a Barang Dan Jasa 782,450,000.00

59 44 5 2 2

1 06 01

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 6 ,5 1 0 ,0 0 0 ,0 0 0 .0 0 60

1 06 01

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 Te r pu sa t Ba ppe da Pr ovin si Ja w a Ba r a t 5 ,6 1 0 ,0 0 0 ,0 0 0 .0 0 60 46

1 06 01

Belanj a Pegaw ai 217,500,000.00

60 46 5 2 1

1 06 01

Belanj a Barang Dan Jasa 5,392,500,000.00

60 46 5 2 2

1 06 01

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 Upt b Pu sda lisba n g 9 0 0 ,0 0 0 ,0 0 0 .0 0 60 47

1 06 01

Belanj a Pegaw ai 23,360,000.00

60 47 5 2 1

1 06 01

Belanj a Barang Dan Jasa 876,640,000.00

60 47 5 2 2

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 Upt b Pu sda lisba n g 5 9 9 ,2 5 0 ,0 0 0 .0 0 61 48

1 06 01

Belanj a Pegaw ai 3,000,000.00

61 48 5 2 1

1 06 01

Belanj a Barang Dan Jasa 90,000,000.00

61 48 5 2 2

1 06 01

Belanj a Modal 506,250,000.00

61 48 5 2 3

1 06 01

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 Ba ppe da Pr ovin si Ja w a Ba r a t 1 ,5 1 5 ,8 5 0 ,0 0 0 .0 0 61 49

1 06 01

Belanj a Pegaw ai 20,300,000.00

61 49 5 2 1

1 06 01

Belanj a Barang Dan Jasa 28,350,000.00

61 49 5 2 2

1 06 01

Belanj a Modal 1,467,200,000.00

61 49 5 2 3

1 06 01

Ka m pu s La pa n ga n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h ( k lp2 d) Pr ovin si Ja w a Ba r a t

7 5 0 ,0 0 0 ,0 0 0 .0 0 61 50

1 06 01

Belanj a Pegaw ai 72,000,000.00

61 50 5 2 1

1 06 01

Belanj a Barang Dan Jasa 678,000,000.00

61 50 5 2 2

1 06 01

Pe m ba n gu n a n Ge du n g Upt b Pu sda lisba n g D a n M a n a j e m e n Kon t r u k si 1 1 ,3 7 5 ,2 0 0 ,0 0 0 .0 0 61 51

1 06 01

Belanj a Pegaw ai 40,950,000.00

61 51 5 2 1

1 06 01

Belanj a Barang Dan Jasa 335,950,000.00

61 51 5 2 2

1 06 01

Belanj a Modal 10,998,300,000.00

61 51 5 2 3

1 06 01

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 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 62

1 06 01

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 Ba ppe da 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 62 52

1 06 01

Belanj a Pegaw ai 3,000,000.00

62 52 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,247,000,000.00

62 52 5 2 2

1 06 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Upt b Pu sda lisba n g 3 5 0 ,0 0 0 ,0 0 0 .0 0 62 53

1 06 01

Belanj a Pegaw ai 3,000,000.00

62 53 5 2 1

1 06 01

Belanj a Barang Dan Jasa 347,000,000.00

62 53 5 2 2

1 06 01

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 5 0 ,0 0 0 ,0 0 0 .0 0 66

1 06 01

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 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 54

1 06 01

Belanj a Pegaw ai 14,580,000.00

66 54 5 2 1

1 06 01

Belanj a Barang Dan Jasa 85,420,000.00

66 54 5 2 2

1 06 01

1

2

3

4

Fa silit a si Pe n ge lola a n Ke u a n ga n D i Lin gk u n ga n Ba ppe da Pr ovin si Ja w a Ba r a t 5 0 ,0 0 0 ,0 0 0 .0 0 66 55

1 06 01

Belanj a Pegaw ai 25,709,000.00

66 55 5 2 1

1 06 01

Belanj a Barang Dan Jasa 24,291,000.00

66 55 5 2 2

1 06 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 ,8 8 9 ,0 0 0 ,0 0 0 .0 0 75

1 06 01

Pe m u t a k h ir a n D a t a / in for m a si/ st a t ist ik Pe m ba n gu n a n Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 75 56

1 06 01

Belanj a Pegaw ai 529,945,000.00

75 56 5 2 1

1 06 01

Belanj a Barang Dan Jasa 370,055,000.00

75 56 5 2 2

1 06 01

Ka j ia n An a lisis Pe m ba n gu n a n Ja w a Ba r a t 7 0 0 ,0 0 0 ,0 0 0 .0 0

75 57

1 06 01

Belanj a Pegaw ai 124,950,000.00

75 57 5 2 1

1 06 01

Belanj a Barang Dan Jasa 575,050,000.00

75 57 5 2 2

1 06 01

Pe m ba n gu n a n Sist e m Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 75 58

1 06 01

Belanj a Pegaw ai 69,600,000.00

75 58 5 2 1

1 06 01

Belanj a Barang Dan Jasa 730,400,000.00

75 58 5 2 2

1 06 01

Pe liba t a n Ka bu pa t e n / k ot a D a la m M e n du k u n g Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t 3 3 9 ,0 0 0 ,0 0 0 .0 0 75 59

1 06 01

Belanj a Pegaw ai 172,200,000.00

75 59 5 2 1

1 06 01

Belanj a Barang Dan Jasa 166,800,000.00

75 59 5 2 2

1 06 01

Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 : 2 0 0 8 1 5 0 ,0 0 0 ,0 0 0 .0 0 75 60

1 06 01

Belanj a Pegaw ai 15,000,000.00

75 60 5 2 1

1 06 01

Belanj a Barang Dan Jasa 135,000,000.00

75 60 5 2 2

1 06 01

JUM LAH BELAN JA

6 9 ,6 2 1 ,8 5 1 ,7 2 5 .0 0