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 5 Se k r e t a r ia t Kom isi Pe n yia r a n I n don e sia 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 15
BELAN JA TI D AK LAN GSUN G
1 ,5 2 6 ,0 9 2 ,1 3 5 .0 0
00 00 5 1
1 20 15
Belanj a Pegaw ai 1,526,092,135.00
00 00 5 1 1
1 20 15
BELAN JA LAN GSUN G
4 ,5 9 6 ,1 1 8 ,0 0 3 .0 0
00 00 5 2
1 20 15
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
1 ,1 8 1 ,0 0 0 ,0 0 0 .0 0 46
1 20 15
Fa silit a si Pe n in gk a t a n Ku a lit a s H u bu n ga n Le m ba ga Pe n yia r a n 2 8 1 ,0 0 0 ,0 0 0 .0 0 46 01
1 20 15
Belanj a Pegaw ai 30,000,000.00
46 01 5 2 1
1 20 15
Belanj a Barang Dan Jasa 251,000,000.00
46 01 5 2 2
1 20 15
Fa silit a si Pe m bin a a n D a n Pe n ga w a sa n Sdm Pe n yia r a n D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 46 02
1 20 15
Belanj a Pegaw ai 31,500,000.00
46 02 5 2 1
1 20 15
Belanj a Barang Dan Jasa 368,500,000.00
46 02 5 2 2
1 20 15
Fa silit a si Pe n in gk a t a n St a n da r isa si Pe n yia r a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 46 03
1 20 15
Belanj a Pegaw ai 3,000,000.00
46 03 5 2 1
1 20 15
Belanj a Barang Dan Jasa 147,000,000.00
46 03 5 2 2
1 20 15
Se le k si Kom ision e r Kom isi Pe n yia r a n I n don e sia D a e r a h Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 46 04
1 20 15
Belanj a Barang Dan Jasa 350,000,000.00
46 04 5 2 2
1 20 15
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 2 6 ,3 6 0 ,0 0 0 .0 0 52
1 20 15
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 Se k r e t a r ia t Kpid Ja w a Ba r a t
1 2 6 ,3 6 0 ,0 0 0 .0 0 52 01
1 20 15
Belanj a Pegaw ai 3,300,000.00
52 01 5 2 1
1 20 15
Belanj a Barang Dan Jasa 123,060,000.00
52 01 5 2 2
1 20 15
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 2 ,2 6 1 ,6 7 7 ,5 0 0 .0 0 53
1 20 15
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 Kpid Ja w a Ba r a t 2 ,2 6 1 ,6 7 7 ,5 0 0 .0 0 53 01
1 20 15
Belanj a Pegaw ai 14,880,000.00
53 01 5 2 1
1 20 15
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 2,246,797,500.00
53 01 5 2 2
1 20 15
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 4 9 6 ,4 4 0 ,5 0 3 .0 0 54
1 20 15
Ke gia t a n Re h a bilit a si Ka n t or Kpid Ja w a Ba r a t 3 9 6 ,4 4 0 ,5 0 3 .0 0
54 01
1 20 15
Belanj a Pegaw ai 13,450,000.00
54 01 5 2 1
1 20 15
Belanj a Barang Dan Jasa 382,990,503.00
54 01 5 2 2
1 20 15
Ke gia t a n Pe n ga da a a n Sa r a n a D a n Pr a sa r a n a Pe r le n gk a pa n Ka n t or Kpid Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 54 02
1 20 15
Belanj a Barang Dan Jasa 20,000,000.00
54 02 5 2 2
1 20 15
Belanj a Modal 80,000,000.00
54 02 5 2 3
1 20 15
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 4 4 0 ,6 4 0 ,0 0 0 .0 0 55
1 20 15
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 Kpid Ja w a Ba r a t 4 4 0 ,6 4 0 ,0 0 0 .0 0 55 01
1 20 15
Belanj a Pegaw ai 4,600,000.00
55 01 5 2 1
1 20 15
Belanj a Barang Dan Jasa 436,040,000.00
55 01 5 2 2
1 20 15
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
9 0 ,0 0 0 ,0 0 0 .0 0 59
1 20 15
Ke gia t a n 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 Kpid Ja w a Ba r a t 9 0 ,0 0 0 ,0 0 0 .0 0 59 01
1 20 15
Belanj a Pegaw ai 16,905,000.00
59 01 5 2 1
1 20 15
Belanj a Barang Dan Jasa 73,095,000.00
59 01 5 2 2
1 20 15
