KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
2 05 01 00 00 4
PEN D APATAN D AERAH
2 05 01 00 00 4 1
PEN D APATAN ASLI D AERAH
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 05 01 00 00 4 1 2 Ret r ibusi Daer ah 1,916,000,000.00
JUM LAH PEN D APATAN
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
2 05 01
BELAN JA TI D AK LAN GSUN G
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
00 00 5 1
2 05 01
Belanj a Pegaw ai 26,226,212,443.00
00 00 5 1 1
2 05 01
BELAN JA LAN GSUN G
8 7 ,6 6 3 ,2 3 6 ,0 0 0 .0 0
00 00 5 2
2 05 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 4 0 0 ,0 0 0 ,0 0 0 .0 0 29
2 05 01
Ke gia t a n Fa silit a si D a n Koor din a si Pe m ba n gu n a n Pe r ik a n a n D a n Ke la u t a n Ja w a Ba r a t
4 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
2 05 01
Belanj a Pegaw ai 21,800,000.00
29 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 378,200,000.00
29 01 5 2 2
2 05 01
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n 4 0 0 ,0 0 0 ,0 0 0 .0 0
45
2 05 01
Ke gia t a n Ge r a k a n M e m a sy a r a k a t k a n M a k a n I k a n ( ge m a r ik a n ) 4 0 0 ,0 0 0 ,0 0 0 .0 0 45 01
2 05 01
Belanj a Pegaw ai 164,560,000.00
45 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 235,440,000.00
45 01 5 2 2
2 05 01
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 5 6 7 ,9 7 0 ,0 0 0 .0 0 59
2 05 01
Ke gia t a n 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 D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
5 6 7 ,9 7 0 ,0 0 0 .0 0 59 01
2 05 01
Belanj a Pegaw ai 328,200,000.00
59 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 239,770,000.00
59 01 5 2 2
2 05 01
Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 4 ,7 8 5 ,2 6 6 ,0 0 0 .0 0 60
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 ,6 5 5 ,3 4 6 ,0 0 0 .0 0 60 01
2 05 01
Belanj a Pegaw ai 121,350,000.00
60 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,533,996,000.00
60 01 5 2 2
1
2
3
4
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba t Cij e n gk ol Su ba n g 3 0 0 ,0 0 0 ,0 0 0 .0 0 60 02
2 05 01
Belanj a Bar ang Dan Jasa 300,000,000.00
60 02 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpbia t W a n a y a sa Pu r w a k a r t a
1 9 8 ,8 0 0 ,0 0 0 .0 0 60 03
2 05 01
Belanj a Bar ang Dan Jasa 198,800,000.00
60 03 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpppu Cia n j u r 3 4 3 ,7 6 0 ,0 0 0 .0 0 60 04
2 05 01
Belanj a Bar ang Dan Jasa 343,760,000.00
60 04 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpba pl Ka r a w a n g 4 6 4 ,1 9 0 ,0 0 0 .0 0 60 05
2 05 01
Belanj a Bar ang Dan Jasa 464,190,000.00
60 05 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bpbia pl Pa n ga n da r a n 7 4 1 ,7 9 0 ,0 0 0 .0 0 60 06
2 05 01
Belanj a Pegaw ai 12,480,000.00
60 06 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 729,310,000.00
60 06 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppba t Sin ga pa r n a Ta sik m a la y a
1 9 7 ,6 0 0 ,0 0 0 .0 0 60 07
2 05 01
Belanj a Pegaw ai 16,400,000.00
60 07 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 181,200,000.00
60 07 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppp Su ba n g 2 0 6 ,3 4 0 ,0 0 0 .0 0 60 08
2 05 01
Belanj a Pegaw ai 45,280,000.00
60 08 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 161,060,000.00
60 08 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bppm h p Cir e bon 4 8 1 ,9 3 0 ,0 0 0 .0 0 60 09
2 05 01
Belanj a Bar ang Dan Jasa 481,930,000.00
60 09 5 2 2
2 05 01
Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Bpt pk Ga r u t 1 9 5 ,5 1 0 ,0 0 0 .0 0 60 10
2 05 01
Belanj a Bar ang Dan Jasa 195,510,000.00
60 10 5 2 2
2 05 01
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 4 ,8 0 4 ,7 0 0 ,0 0 0 .0 0 61
2 05 01
Ke gia t a n 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 D i D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
8 3 0 ,9 0 0 ,0 0 0 .0 0 61 01
2 05 01
Belanj a Pegaw ai 9,000,000.00
61 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 50,000,000.00
61 01 5 2 2
2 05 01
Belanj a Modal 771,900,000.00
61 01 5 2 3
2 05 01
Ke gia t a n 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 D i Bpba t Cij e n gk ol Su ba n g 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 61 02
2 05 01
Belanj a Pegaw ai 34,750,000.00
61 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 9,600,000.00
61 02 5 2 2
2 05 01
Belanj a Modal 1,655,650,000.00
61 02 5 2 3
2 05 01
Ke gia t a n 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 D i Bpbia t W a n a y a sa Pu r w a k a r t a
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0 61 03
2 05 01
Belanj a Pegaw ai 70,550,000.00
61 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 175,910,000.00
61 03 5 2 2
2 05 01
Belanj a Modal 2,228,540,000.00
61 03 5 2 3
2 05 01
Ke gia t a n 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 D i Bpppu Cia n j u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 04
2 05 01
Belanj a Pegaw ai 13,600,000.00
61 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 34,350,000.00
61 04 5 2 2
2 05 01
Belanj a Modal 952,050,000.00
61 04 5 2 3
2 05 01
Ke gia t a n 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 D i Bpba pl Ka r a w a n g 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 61 05
2 05 01
Belanj a Pegaw ai 7,600,000.00
61 05 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 371,300,000.00
61 05 5 2 2
2 05 01
Belanj a Modal 721,100,000.00
61 05 5 2 3
2 05 01
Ke gia t a n 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 D i Bpbia pl Pa n ga n da r a n 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 61 06
2 05 01
Belanj a Pegaw ai 30,200,000.00
61 06 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,700,000.00
61 06 5 2 2
2 05 01
Belanj a Modal 1,568,100,000.00
61 06 5 2 3
2 05 01
Ke gia t a n 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 D i Bppba t Sin ga pa r n a Ta sik m a la y a
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 07
2 05 01
Belanj a Pegaw ai 25,600,000.00
61 07 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 362,700,000.00
61 07 5 2 2
2 05 01
Belanj a Modal 1,611,700,000.00
61 07 5 2 3
1
2
3
4
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Bppp Su ba n g 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 61 08
2 05 01
Belanj a Pegaw ai 34,550,000.00
61 08 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 40,565,000.00
61 08 5 2 2
2 05 01
Belanj a Modal 1,124,885,000.00
61 08 5 2 3
2 05 01
Ke gia t a n 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 D i Bppm h p Cir e bon 1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 61 09
2 05 01
Belanj a Pegaw ai 15,000,000.00
61 09 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 116,200,000.00
61 09 5 2 2
2 05 01
Belanj a Modal 1,468,800,000.00
61 09 5 2 3
2 05 01
Ke gia t a n 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 D i Bpt pk Ga r u t 1 ,2 9 8 ,8 0 0 ,0 0 0 .0 0 61 10
2 05 01
Belanj a Pegaw ai 22,750,000.00
61 10 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 221,250,000.00
61 10 5 2 2
2 05 01
Belanj a Modal 1,054,800,000.00
61 10 5 2 3
2 05 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 3 ,3 9 4 ,8 0 0 ,0 0 0 .0 0 62
2 05 01
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 Apa r a t u r D i D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
8 2 8 ,4 9 0 ,0 0 0 .0 0 62 01
2 05 01
Belanj a Pegaw ai 4,600,000.00
62 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 823,890,000.00
62 01 5 2 2
2 05 01
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 Apa r a t u r D i Bpba t Cij e n gk ol Su ba n g 4 8 0 ,4 3 0 ,0 0 0 .0 0 62 02
2 05 01
Belanj a Bar ang Dan Jasa 480,430,000.00
62 02 5 2 2
2 05 01
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 D i Bpbia t W a n a y a sa Pu r w a k a r t a 2 7 0 ,0 7 0 ,0 0 0 .0 0 62 03
2 05 01
Belanj a Pegaw ai 49,320,000.00
62 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 220,750,000.00
62 03 5 2 2
2 05 01
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 Apa r a t u r D i Bpppu Cia n j u r 2 5 0 ,0 0 0 ,0 0 0 .0 0 62 04
2 05 01
Belanj a Bar ang Dan Jasa 250,000,000.00
62 04 5 2 2
2 05 01
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 Apa r a t u r D i Bpba pl Ka r a w a n g 1 9 1 ,2 4 0 ,0 0 0 .0 0 62 05
2 05 01
Belanj a Pegaw ai 115,200,000.00
62 05 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 76,040,000.00
62 05 5 2 2
2 05 01
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 Apa r a t u r D i Bpbia pl Pa n ga n da r a n 2 3 8 ,5 5 0 ,0 0 0 .0 0 62 06
2 05 01
Belanj a Bar ang Dan Jasa 238,550,000.00
62 06 5 2 2
2 05 01
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 Apa r a t u r D i Bppba t Sin ga pa r n a Ta sik m a la y a
2 1 8 ,9 1 0 ,0 0 0 .0 0 62 07
2 05 01
Belanj a Bar ang Dan Jasa 218,910,000.00
62 07 5 2 2
2 05 01
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 Apa r a t u r D i Bppp Su ba n g 3 4 3 ,5 9 0 ,0 0 0 .0 0 62 08
2 05 01
Belanj a Pegaw ai 1,500,000.00
62 08 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 342,090,000.00
62 08 5 2 2
2 05 01
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 Apa r a t u r D i Bppm h p Cir e bon 1 1 0 ,7 7 0 ,0 0 0 .0 0 62 09
2 05 01
Belanj a Bar ang Dan Jasa 110,770,000.00
62 09 5 2 2
2 05 01
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 Apa r a t u r D i Bpt pk Ga r u t 4 6 2 ,7 5 0 ,0 0 0 .0 0 62 10
2 05 01
Belanj a Bar ang Dan Jasa 462,750,000.00
62 10 5 2 2
2 05 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 0 0 ,0 0 0 ,0 0 0 .0 0 66
2 05 01
Ke gia t a n 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 D in a s Pe r ik a n a n D a n Ke la u t a n Pr ov in si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
2 05 01
Belanj a Pegaw ai 32,736,000.00
66 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 67,264,000.00
66 01 5 2 2
2 05 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 3 0 0 ,0 0 0 ,0 0 0 .0 0 75
2 05 01
Ke gia t a n Pe n y a j ia n D a t a St a t ist ik Pe r ik a n a n D a n Ke la u t a n Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 75 01
2 05 01
Belanj a Pegaw ai 92,152,000.00
75 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 207,848,000.00
75 01 5 2 2
2 05 01
Pr ogr a m Pe n ge m ba n ga n Bu dida y a Pe r ik a n a n 3 0 ,6 9 8 ,0 0 0 ,0 0 0 .0 0 78
2 05 01
Ke gia t a n Pe n in gk a t a n Pr odu k si Pe r ik a n a n Bu dida y a 2 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 78 01
2 05 01
Belanj a Pegaw ai 791,540,000.00
78 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,358,460,000.00
78 01 5 2 2
2 05 01
Ke gia t a n Pe n in gk a t a n Pr odu k si I n du k D a n Be n ih I k a n N ila D a n M a s 3 ,1 2 0 ,0 0 0 ,0 0 0 .0 0 78 02
1
2
3
4
Belanj a Pegaw ai 130,950,000.00
78 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 2,041,850,000.00
78 02 5 2 2
2 05 01
Belanj a Modal 947,200,000.00
78 02 5 2 3
2 05 01
Ke gia t a n Pe n in gk a t a n Re st ock in g D i Pe r a ir a n Um u m D a n Pe n ge m ba n ga n I k a n H ia s
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0 78 03
2 05 01
Belanj a Pegaw ai 195,396,000.00
78 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,584,604,000.00
78 03 5 2 2
2 05 01
Ke gia t a n Re v it a lisa si Bu dida y a Ta m ba k Pa n t a i Ut a r a Be r w a w a sa n Lin gk u n ga n ( ga pu r a Ut a r a )
4 ,1 4 6 ,0 0 0 ,0 0 0 .0 0 78 04
2 05 01
Belanj a Pegaw ai 403,300,000.00
78 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 2,555,117,300.00
78 04 5 2 2
2 05 01
Belanj a Modal 1,187,582,700.00
78 04 5 2 3
2 05 01
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Bu dida y a Pe r ik a n a n Air Ta w a r ( ik a n Pa t in D a n Le le )
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 78 05
2 05 01
Belanj a Pegaw ai 146,700,000.00
78 05 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 2,703,300,000.00
78 05 5 2 2
2 05 01
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida y a Pe r ik a n a n Air Ta w a r ( gu r a m e ) 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 78 06
2 05 01
Belanj a Pegaw ai 25,800,000.00
78 06 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,224,200,000.00
78 06 5 2 2
2 05 01
Ke gia t a n Re v it a lisa si Bu dida y a Pe r ik a n a n Pa n t a i Se la t a n ( ga pu r a Se la t a n ) 5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 78 07
2 05 01
Belanj a Pegaw ai 367,342,000.00
78 07 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,487,958,000.00
78 07 5 2 2
2 05 01
Belanj a Modal 3,444,700,000.00
78 07 5 2 3
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba t Cij e n gk ol Su ba n g 1 ,0 9 0 ,0 0 0 ,0 0 0 .0 0 78 08
2 05 01
Belanj a Pegaw ai 259,270,000.00
78 08 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 830,730,000.00
78 08 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia t W a n a y a sa Pu r w a k a r t a
1 ,2 4 2 ,0 0 0 ,0 0 0 .0 0 78 09
2 05 01
Belanj a Pegaw ai 158,500,000.00
78 09 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,083,500,000.00
78 09 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si Pe r ik a n a n D i Bpppu Cia n j u r 7 2 0 ,0 0 0 ,0 0 0 .0 0 78 10
2 05 01
Belanj a Pegaw ai 315,504,000.00
78 10 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 404,496,000.00
78 10 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpba pl Ka r a w a n g 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 78 11
2 05 01
Belanj a Pegaw ai 217,750,000.00
78 11 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 782,250,000.00
78 11 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bpbia pl Pa n ga n da r a n 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 78 12
2 05 01
Belanj a Pegaw ai 180,720,000.00
78 12 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 919,280,000.00
78 12 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n D i Bppba t Sin ga pa r n a Ta sik m a la y a
6 0 0 ,0 0 0 ,0 0 0 .0 0 78 13
2 05 01
Belanj a Pegaw ai 274,560,000.00
78 13 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 325,440,000.00
78 13 5 2 2
2 05 01
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r be n ih a n I k a n H ia s ( k t w - 1 4 - 3 ) 5 0 0 ,0 0 0 ,0 0 0 .0 0 78 14
2 05 01
Belanj a Pegaw ai 30,000,000.00
78 14 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 470,000,000.00
78 14 5 2 2
2 05 01
Ke gia t a n Re v it a lisa si Bu dida y a Pe r ik a n a n Air Pa y a u ( k t w 2 4 - 2 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 78 15
2 05 01
Belanj a Pegaw ai 19,600,000.00
78 15 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 953,400,000.00
78 15 5 2 2
2 05 01
Belanj a Modal 27,000,000.00
78 15 5 2 3
2 05 01
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida y a I k a n Le le Sa n gk u r ia n g D a n
Pe n de de r a n I k a n Pa t in
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0 78 16
2 05 01
Belanj a Pegaw ai 92,500,000.00
78 16 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 1,132,500,000.00
78 16 5 2 2
2 05 01
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida y a I k a n Gu r a m e
6 0 0 ,0 0 0 ,0 0 0 .0 0 78 17
1
2
3
4
Belanj a Pegaw ai 26,900,000.00
78 17 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 573,100,000.00
78 17 5 2 2
2 05 01
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n Be r ba sis D a t a Ba se Ke m isk in a n M e la lu i Usa h a Bu dida y a I k a n H ia s
3 0 0 ,0 0 0 ,0 0 0 .0 0 78 18
2 05 01
Belanj a Pegaw ai 18,000,000.00
78 18 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 282,000,000.00
78 18 5 2 2
2 05 01
Ke gia t a n Pe n da m pin ga n Ba da n Pe n ge m ba n ga n W ila y a h Ja ba r Se la t a n Te r h a da p Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r M e la lu i D e m pon d Bu dida y a
7 2 5 ,0 0 0 ,0 0 0 .0 0 78 19
2 05 01
Belanj a Pegaw ai 45,500,000.00
78 19 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 679,500,000.00
78 19 5 2 2
2 05 01
Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p 3 0 ,6 8 2 ,5 0 0 ,0 0 0 .0 0 79
2 05 01
Ke gia t a n Fa silit a si Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p 2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0 79 01
2 05 01
Belanj a Pegaw ai 357,190,000.00
79 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 2,322,810,000.00
79 01 5 2 2
2 05 01
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i 8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 79 02
2 05 01
Belanj a Pegaw ai 726,120,000.00
79 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 3,951,956,500.00
79 02 5 2 2
2 05 01
Belanj a Modal 4,121,923,500.00
79 02 5 2 3
2 05 01
Ke gia t a n Pe n ge lola a n Su m be r da y a Pe r ik a n a n D a n Ke la u t a n 9 7 0 ,0 0 0 ,0 0 0 .0 0 79 03
2 05 01
Belanj a Pegaw ai 212,130,000.00
79 03 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 757,870,000.00
79 03 5 2 2
2 05 01
Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n 8 ,1 0 1 ,2 0 0 ,0 0 0 .0 0 79 04
2 05 01
Belanj a Pegaw ai 358,525,000.00
79 04 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 7,742,675,000.00
79 04 5 2 2
2 05 01
Ke gia t a n Pe n da m pin ga n D a k Pe n in gk a t a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p Ja w a Ba r a t
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0 79 05
2 05 01
Belanj a Bar ang Dan Jasa 10,131,300,000.00
79 05 5 2 2
2 05 01
Pr ogr a m Pe m a sa r a n D a n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n , Pe r ik a n a n D a n Ke h u t a n a n
1 ,5 3 0 ,0 0 0 ,0 0 0 .0 0 83
2 05 01
Ke gia t a n Pe n in gk a t a n Pe n gola h a n D a n Pe m a sa r a n H a sil Pe r ik a n a n 6 0 0 ,0 0 0 ,0 0 0 .0 0 83 01
2 05 01
Belanj a Pegaw ai 79,080,000.00
83 01 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 520,920,000.00
83 01 5 2 2
2 05 01
Ke gia t a n Pe la y a n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n 9 3 0 ,0 0 0 ,0 0 0 .0 0 83 02
2 05 01
Belanj a Pegaw ai 363,136,000.00
83 02 5 2 1
2 05 01
Belanj a Bar ang Dan Jasa 566,864,000.00
83 02 5 2 2
2 05 01
