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
5 ,3 2 0 ,7 1 0 ,0 0 0 .0 0
1 20 12 00 00 4 1 2 Ret ribusi Daerah 5,320,710,000.00 Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jaw a Barat
JUM LAH PEN D APATAN
5 ,3 2 0 ,7 1 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 20 12
BELAN JA TI D AK LAN GSUN G
1 6 ,8 2 3 ,2 0 4 ,0 3 5 .0 0
00 00 5 1
1 20 12
Belanj a Pegaw ai 16,823,204,035.00
00 00 5 1 1
1 20 12
BELAN JA LAN GSUN G
5 1 ,8 9 8 ,8 5 4 ,5 6 9 .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
7 9 5 ,6 5 0 ,0 0 0 .0 0 46
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 ) 5 9 5 ,6 5 0 ,0 0 0 .0 0 46 01
1 20 12
Belanj a Pegaw ai 51,468,000.00
46 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 544,182,000.00
46 01 5 2 2
1 20 12
Ju r n a l I n spir a si Ba da n D ik la t D a e r a h Pr ovin si Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0
46 02
1 20 12
Belanj a Pegaw ai 2,416,000.00
46 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 197,584,000.00
46 02 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 2 ,9 8 4 ,4 0 8 ,4 1 9 .0 0 51
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 1 ,1 7 5 ,8 7 7 ,5 6 9 .0 0
51 01
1 20 12
Belanj a Pegaw ai 175,750,000.00
51 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,000,127,569.00
51 01 5 2 2
1 20 12
Pe r e n ca n a a n Ke dik la t a n 5 2 3 ,7 8 0 ,0 0 0 .0 0
51 02
1 20 12
Belanj a Pegaw ai 39,760,000.00
51 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 484,020,000.00
51 02 5 2 2
1 20 12
Pe n ge m ba n ga n Sist e m D ik la t 1 ,0 4 2 ,6 1 5 ,0 0 0 .0 0
51 03
1 20 12
Belanj a Pegaw ai 55,825,000.00
51 03 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 986,790,000.00
51 03 5 2 2
1 20 12
An a lisis Ke bu t u h a n D ik la t 3 0 0 ,0 0 0 ,0 0 0 .0 0
51 04
1 20 12
Belanj a Pegaw ai 17,016,000.00
51 04 5 2 1
1 20 12
Belanj a Barang Dan Jasa 282,984,000.00
51 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 7 ,1 9 6 ,3 6 7 ,8 5 0 .0 0
51 05
1 20 12
Belanj a Pegaw ai 204,962,000.00
51 05 5 2 1
1 20 12
Belanj a Barang Dan Jasa 6,991,405,850.00
51 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 8 0 5 ,0 0 0 ,0 0 0 .0 0
51 06
1 20 12
Belanj a Pegaw ai 23,673,000.00
51 06 5 2 1
1 20 12
Belanj a Barang Dan Jasa 781,327,000.00
51 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 9 1 3 ,2 9 4 ,0 0 0 .0 0
51 07
1 20 12
Belanj a Pegaw ai 40,461,000.00
51 07 5 2 1
1 20 12
Belanj a Barang Dan Jasa 872,833,000.00
51 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 9 2 7 ,4 7 4 ,0 0 0 .0 0
51 08
1 20 12
Belanj a Pegaw ai 38,085,000.00
51 08 5 2 1
1 20 12
Belanj a Barang Dan Jasa 889,389,000.00
51 08 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
51 09
1 20 12
Belanj a Barang Dan Jasa 100,000,000.00
51 09 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 5 9 9 ,2 0 0 ,0 0 0 .0 0 52
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 5 9 9 ,2 0 0 ,0 0 0 .0 0 52 01
1 20 12
Belanj a Pegaw ai 27,500,000.00
52 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 571,700,000.00
52 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 ,2 1 8 ,5 0 0 ,0 0 0 .0 0 53
1 20 12
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 ,2 1 8 ,5 0 0 ,0 0 0 .0 0
53 01
1 20 12
Belanj a Pegaw ai 6,000,000.00
53 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,212,500,000.00
53 01 5 2 2
1 20 12
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
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 3 1 ,5 1 1 ,0 9 6 ,1 5 0 .0 0 54
1 20 12
Re n ova si At a p Ga du n g Asr a m a La m a , Ru a n g Ke la s, Ka m a r M a n di, Pe r pu st a k a a n , Klin ik , Ru a n g Ke r j a Pe ga w a i, St it Au la , Ru a n g Kope r a si, D a n Pe n ge m ba n ga n I n t e r ior Ba dik la t da Pr ov. Ja ba r
2 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 12
Belanj a Pegaw ai 32,800,000.00
54 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 3,200,000.00
54 01 5 2 2
1 20 12
Belanj a Modal 2,014,000,000.00
54 01 5 2 3
1 20 12
Pe m ba n gu n a n Ta h a p I ii Ka m pu s I i Ba dik la t da D i Cipa ge r a n 2 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 02
1 20 12
Belanj a Pegaw ai 126,650,000.00
54 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,336,650,000.00
54 02 5 2 2
1 20 12
Belanj a Modal 26,536,700,000.00
54 02 5 2 3
1 20 12
Pe n ga da a n Pe r a la t a n Ka n t or Ba dik la t da Pr ov. Ja ba r 1 ,4 6 1 ,0 9 6 ,1 5 0 .0 0
54 03
1 20 12
Belanj a Pegaw ai 19,650,000.00
54 03 5 2 1
1 20 12
Belanj a Barang Dan Jasa 128,896,150.00
54 03 5 2 2
1 20 12
Belanj a Modal 1,312,550,000.00
54 03 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 ,5 9 0 ,0 0 0 ,0 0 0 .0 0 55
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 Ka m pu s I i Ba dik la t da D i Cipa ge r a n 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 55 01
1 20 12
Belanj a Pegaw ai 14,400,000.00
55 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,285,600,000.00
55 01 5 2 2
1 20 12
Pe m e lih a r a a n Ka m pu s I 1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
55 02
1 20 12
Belanj a Pegaw ai 13,600,000.00
55 02 5 2 1
1 20 12
Belanj a Barang Dan Jasa 1,276,400,000.00
55 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
2 0 0 ,0 0 0 ,0 0 0 .0 0 59
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 59 01
1 20 12
Belanj a Pegaw ai 179,934,000.00
59 01 5 2 1
1 20 12
Belanj a Barang Dan Jasa 20,066,000.00
59 01 5 2 2
1 20 12
JUM LAH BELAN JA
6 8 ,7 2 2 ,0 5 8 ,6 0 4 .0 0
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
D EFI SI T
( 6 3 ,4 0 1 ,3 4 8 ,6 0 4 .0 0 )
