KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 15 01
BELAN JA TI D AK LAN GSUN G
1 5 ,1 9 5 ,7 4 6 ,3 3 5 .0 0
00 00 5 1
1 15 01
Belanj a Pegaw ai 15,195,746,335.00
00 00 5 1 1
1 15 01
BELAN JA LAN GSUN G
4 1 ,2 8 4 ,7 2 9 ,0 0 0 .0 0
00 00 5 2
1 15 01
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 3 3 4 ,2 0 0 ,0 0 0 .0 0 29
1 15 01
Pe r e n ca n a a n D a n Koor din a si Pe m ba n gu n a n Bida n g Ku m k m 3 3 4 ,2 0 0 ,0 0 0 .0 0 29 01
1 15 01
Belanj a Pegaw ai 18,150,000.00
29 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 316,050,000.00
29 01 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n D a n Ke u n ggu la n Kom pe t it if Kope r a si, Usa h a M ik r o, Ke cil D a n M e n e n ga h
2 0 ,6 6 3 ,6 3 4 ,0 0 0 .0 0 36
1 15 01
M on it or in g D a n Eva lu a si Pe m be r da ya a n Ku m k m 5 1 5 ,7 0 0 ,0 0 0 .0 0
36 01
1 15 01
Belanj a Pegaw ai 137,700,000.00
36 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 378,000,000.00
36 01 5 2 2
1 15 01
Ja ba r Cybe r Kope r a si D a n Pa viliu n Ku m k m 3 9 3 ,6 0 0 ,0 0 0 .0 0
36 02
1 15 01
Belanj a Pegaw ai 20,250,000.00
36 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 373,350,000.00
36 02 5 2 2
1 15 01
Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a Ba r u 7 ,3 8 1 ,9 2 0 ,0 0 0 .0 0
36 03
1 15 01
Belanj a Pegaw ai 1,131,870,000.00
36 03 5 2 1
1 15 01
Belanj a Barang Dan Jasa 6,220,050,000.00
36 03 5 2 2
1 15 01
Belanj a Modal 30,000,000.00
36 03 5 2 3
1 15 01
Pe la t ih a n Te k n is Su bst a n t if Ba gi Um k m 3 4 0 ,5 0 0 ,0 0 0 .0 0
36 04
1 15 01
Belanj a Pegaw ai 25,200,000.00
36 04 5 2 1
1 15 01
Belanj a Barang Dan Jasa 315,300,000.00
36 04 5 2 2
1 15 01
Pe m a n fa a t a n Te k n ologi Te pa t Gu n a Ba gi Kope r a si D a n Um k m 6 3 9 ,6 0 0 ,0 0 0 .0 0 36 05
1
2
3
4
Belanj a Pegaw ai 104,000,000.00
36 05 5 2 1
1 15 01
Belanj a Barang Dan Jasa 535,600,000.00
36 05 5 2 2
1 15 01
Pe la t ih a n Be r ba sis Ak u n t a n si D a n M a n a j e r ia l Ke w ir a u sa h a a n Ba gi Pe n ge lola Ke u a n ga n Kope r a si
4 8 7 ,9 0 0 ,0 0 0 .0 0 36 06
1 15 01
Belanj a Pegaw ai 87,000,000.00
36 06 5 2 1
1 15 01
Belanj a Barang Dan Jasa 400,900,000.00
36 06 5 2 2
1 15 01
Ta t a k e lola D a n Pe n da m pin ga n M oda l Usa h a Ba gi Ku m k m 6 3 4 ,0 0 0 ,0 0 0 .0 0 36 07
1 15 01
Belanj a Pegaw ai 397,100,000.00
36 07 5 2 1
1 15 01
Belanj a Barang Dan Jasa 236,900,000.00
36 07 5 2 2
1 15 01
Pe n ge m ba n ga n W ir a u sa h a Be r da ya sa in g 3 7 7 ,8 6 4 ,0 0 0 .0 0
36 08
1 15 01
Belanj a Pegaw ai 33,750,000.00
36 08 5 2 1
1 15 01
Belanj a Barang Dan Jasa 344,114,000.00
36 08 5 2 2
1 15 01
Pe n in gk a t a n Ak se s Pe m bia ya a n Ba gi Ku m k m 5 0 1 ,1 5 0 ,0 0 0 .0 0
36 09
1 15 01
Belanj a Pegaw ai 67,400,000.00
36 09 5 2 1
1 15 01
Belanj a Barang Dan Jasa 433,750,000.00
36 09 5 2 2
1 15 01
Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 ) 2 4 0 ,0 0 0 ,0 0 0 .0 0 36 10
1 15 01
Belanj a Pegaw ai 20,250,000.00
36 10 5 2 1
1 15 01
Belanj a Barang Dan Jasa 219,750,000.00
36 10 5 2 2
1 15 01
Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n Pa r iw isa t a ( t k w - 4 4 ) 2 4 0 ,0 0 0 ,0 0 0 .0 0 36 11
1 15 01
Belanj a Pegaw ai 20,250,000.00
36 11 5 2 1
1 15 01
Belanj a Barang Dan Jasa 219,750,000.00
36 11 5 2 2
1 15 01
Pe n ge m ba n ga n I n du st r i Ba t ik D a n Rot a n ( t k w 3 3 ) 2 4 0 ,0 0 0 ,0 0 0 .0 0 36 12
1 15 01
Belanj a Pegaw ai 20,250,000.00
36 12 5 2 1
1 15 01
Belanj a Barang Dan Jasa 219,750,000.00
36 12 5 2 2
1 15 01
Pe n ge m ba n ga n Ke le m ba ga a n I k a n Air Ta w a r D a n I k a n H ia s ( t k w 2 3 ) 2 2 5 ,0 0 0 ,0 0 0 .0 0 36 13
1 15 01
Belanj a Pegaw ai 8,350,000.00
36 13 5 2 1
1 15 01
Belanj a Barang Dan Jasa 216,650,000.00
36 13 5 2 2
1
2
3
4
Pe n ge m ba n ga n Ke le m ba ga a n Pa di Pa n da n W a n gi ( t k w 1 3 ) 2 2 5 ,0 0 0 ,0 0 0 .0 0 36 14
1 15 01
Belanj a Pegaw ai 23,700,000.00
36 14 5 2 1
1 15 01
Belanj a Barang Dan Jasa 201,300,000.00
36 14 5 2 2
1 15 01
Pe n ge m ba n ga n Ke le m ba ga a n I n du st r i Pe r be r a sa n D a n M a k a n a n ( t k w 2 3 ) 1 8 0 ,0 0 0 ,0 0 0 .0 0 36 15
1 15 01
Belanj a Pegaw ai 12,600,000.00
36 15 5 2 1
1 15 01
Belanj a Barang Dan Jasa 167,400,000.00
36 15 5 2 2
1 15 01
Pe n gu a t a n Ke le m ba ga a n Usa h a Tik a r M e n don g 2 2 5 ,0 0 0 ,0 0 0 .0 0 36 16
1 15 01
Belanj a Pegaw ai 35,400,000.00
36 16 5 2 1
1 15 01
Belanj a Barang Dan Jasa 189,600,000.00
36 16 5 2 2
1 15 01
D bh ch t : Pe n ge m ba n ga n D a n Pe n in gk a t a n Ke le m ba ga a n D a n Usa h a Ku m k m Te m ba k a u
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 36 17
1 15 01
Belanj a Pegaw ai 123,550,000.00
36 17 5 2 1
1 15 01
Belanj a Barang Dan Jasa 2,376,450,000.00
36 17 5 2 2
1 15 01
Clt h Kk p ; Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e ; Pe n yu su n a n Ka j ia n Pot e n si Um k m
2 2 6 ,4 0 0 ,0 0 0 .0 0 36 18
1 15 01
Belanj a Barang Dan Jasa 226,400,000.00
36 18 5 2 2
1 15 01
Clt h Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e : Pe n in gk a t a n Ka pa sit a s Sdm W ir a u sa h a Ka w a sa n Cile t u h
9 0 ,0 0 0 ,0 0 0 .0 0 36 19
1 15 01
Belanj a Pegaw ai 3,750,000.00
36 19 5 2 1
1 15 01
Belanj a Barang Dan Jasa 86,250,000.00
36 19 5 2 2
1 15 01
Pe n in gk a t a n Ka pa sit a s Sdm Kope r a si D a n Um k m 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 36 20
1 15 01
Belanj a Pegaw ai 422,800,000.00
36 20 5 2 1
1 15 01
Belanj a Barang Dan Jasa 4,577,200,000.00
36 20 5 2 2
1 15 01
Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a Ba gi Kope r a si, Usa h a M ik r o, Ke cil D a n M e n e n ga h
5 ,6 5 2 ,6 2 5 ,0 0 0 .0 0 37
1 15 01
Pe n ge m ba n ga n Usa h a Ku m k m 2 2 5 ,0 0 0 ,0 0 0 .0 0
37 01
1 15 01
Belanj a Pegaw ai 37,500,000.00
37 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 187,500,000.00
37 01 5 2 2
1
2
3
4
Pe n ge m ba n ga n Ja r in ga n D a n Ak se s Pa sa r Ku m k m 1 ,3 5 7 ,5 0 0 ,0 0 0 .0 0 37 02
1 15 01
Belanj a Pegaw ai 31,600,000.00
37 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,325,900,000.00
37 02 5 2 2
1 15 01
Pa m e r a n Pr odu k Ku m k m 6 8 6 ,2 0 0 ,0 0 0 .0 0
37 03
1 15 01
Belanj a Pegaw ai 12,000,000.00
37 03 5 2 1
1 15 01
Belanj a Barang Dan Jasa 674,200,000.00
37 03 5 2 2
1 15 01
Pe n gu a t a n Ta t a k e lola Pe n ge m ba n ga n Ke le m ba ga a n D a n Usa h a Kope r a si 2 ,4 8 3 ,9 2 5 ,0 0 0 .0 0 37 04
1 15 01
Belanj a Pegaw ai 279,550,000.00
37 04 5 2 1
1 15 01
Belanj a Barang Dan Jasa 2,204,375,000.00
37 04 5 2 2
1 15 01
Pe n ge m ba n ga n Kope r a si Sk a la Be sa r 9 0 0 ,0 0 0 ,0 0 0 .0 0
37 05
1 15 01
Belanj a Pegaw ai 61,750,000.00
37 05 5 2 1
1 15 01
Belanj a Barang Dan Jasa 838,250,000.00
37 05 5 2 2
1 15 01
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r 9 1 7 ,1 0 0 ,0 0 0 .0 0 59
1 15 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 Su m be r D a ya Apa r a t u r D in a s Ku m k m 9 1 7 ,1 0 0 ,0 0 0 .0 0 59 01
1 15 01
Belanj a Pegaw ai 34,750,000.00
59 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 882,350,000.00
59 01 5 2 2
1 15 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 2 ,1 7 7 ,1 1 0 ,0 0 0 .0 0 60
1 15 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 D in a s Kope r a si D a n Um k m 1 ,4 0 2 ,3 0 0 ,0 0 0 .0 0 60 01
1 15 01
Belanj a Barang Dan Jasa 1,402,300,000.00
60 01 5 2 2
1 15 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 Ba la i Pe la t ih a n Te n a ga Ku m k m 7 7 4 ,8 1 0 ,0 0 0 .0 0 60 02
1 15 01
Belanj a Barang Dan Jasa 774,810,000.00
60 02 5 2 2
1 15 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 6 ,9 3 6 ,0 0 0 ,0 0 0 .0 0 61
1 15 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 D in a s Ku m k m 6 ,3 3 8 ,7 0 0 ,0 0 0 .0 0 61 01
1 15 01
Belanj a Pegaw ai 25,000,000.00
61 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 19,100,000.00
61 01 5 2 2
1 15 01
Belanj a Modal 6,294,600,000.00
61 01 5 2 3
1
2
3
4
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 la i Pe la t ih a n Te n a ga Ku m k m 5 9 7 ,3 0 0 ,0 0 0 .0 0 61 02
1 15 01
Belanj a Pegaw ai 8,300,000.00
61 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 173,300,000.00
61 02 5 2 2
1 15 01
Belanj a Modal 415,700,000.00
61 02 5 2 3
1 15 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 2 ,6 4 9 ,0 1 0 ,0 0 0 .0 0 62
1 15 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 Apa r a t u r D in a s Ku m k m 1 ,7 0 5 ,4 1 0 ,0 0 0 .0 0 62 01
1 15 01
Belanj a Pegaw ai 4,600,000.00
62 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 1,700,810,000.00
62 01 5 2 2
1 15 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 Ba la i Pe la t ih a n Te n a ga Ku m k m 9 4 3 ,6 0 0 ,0 0 0 .0 0 62 02
1 15 01
Belanj a Pegaw ai 6,100,000.00
62 02 5 2 1
1 15 01
Belanj a Barang Dan Jasa 937,500,000.00
62 02 5 2 2
1 15 01
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h 9 8 ,1 2 5 ,0 0 0 .0 0 65
1 15 01
Pe n ge lola a n Ke u a n ga n D in a s Ku m k m 9 8 ,1 2 5 ,0 0 0 .0 0
65 01
1 15 01
Belanj a Barang Dan Jasa 98,125,000.00
65 01 5 2 2
1 15 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
8 6 ,7 0 0 ,0 0 0 .0 0 66
1 15 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 Opd 8 6 ,7 0 0 ,0 0 0 .0 0 66 01
1 15 01
Belanj a Barang Dan Jasa 86,700,000.00
66 01 5 2 2
1 15 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 1 ,7 7 0 ,2 2 5 ,0 0 0 .0 0 79
1 15 01
Pe n ge lola a n D a n Pe n ge m ba n ga n D a t a / in for m a si Ku m k m 1 ,7 7 0 ,2 2 5 ,0 0 0 .0 0 79 01
1 15 01
Belanj a Pegaw ai 45,700,000.00
79 01 5 2 1
1 15 01
Belanj a Barang Dan Jasa 604,525,000.00
79 01 5 2 2
1 15 01
Belanj a Modal 1,120,000,000.00
79 01 5 2 3
1 15 01
