KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 05 01 00 00 4
PEN D APATAN D AERAH
1 05 01 00 00 4 1
PEN D APATAN ASLI D AERAH
1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
1 05 01 00 00 4 1 2 Ret r ibusi Daer ah 175,000,000.00
1 05 01 00 00 4 1 4 Lain- lain Pendapat an Asli Daer ah Yang Sah 12,447,960,000.00
JUM LAH PEN D APATAN
1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 05 01
BELAN JA TI D AK LAN GSUN G
2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0
00 00 5 1
1 05 01
Belanj a Pegaw ai 26,632,769,377.00
00 00 5 1 1
1 05 01
BELAN JA LAN GSUN G
1 5 9 ,8 3 5 ,3 4 4 ,0 0 0 .0 0
00 00 5 2
1 05 01
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Pe r sa m pa h a n 3 0 ,5 2 7 ,0 0 0 ,0 0 0 .0 0 11
1 05 01
Pe n ge lola a n Tpk Sa r im u k t i 2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
11 01
1 05 01
Belanj a Pegaw ai 3,426,022,800.00
11 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 4,891,830,000.00
11 01 5 2 2
1 05 01
Belanj a Modal 11,682,147,200.00
11 01 5 2 3
1 05 01
Pe m ba n gu n a n Tppa s Re gion a l Le gok N a n gk a 4 ,9 4 0 ,0 0 0 ,0 0 0 .0 0 11 02
1 05 01
Belanj a Pegaw ai 82,300,000.00
11 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,042,700,000.00
11 02 5 2 2
1 05 01
Belanj a Modal 3,815,000,000.00
11 02 5 2 3
1 05 01
Pe m ba n gu n a n Tppa s Re gion a l N a m bo 2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
11 03
1 05 01
Belanj a Pegaw ai 65,300,000.00
11 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 809,700,000.00
11 03 5 2 2
1 05 01
Belanj a Modal 2,075,000,000.00
11 03 5 2 3
1 05 01
Pe n a t a a n Tpa Le u w iga j a h 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
11 04
1 05 01
Belanj a Pegaw ai 31,000,000.00
11 04 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 499,000,000.00
11 04 5 2 2
1
2
3
4
Belanj a Modal 1,470,000,000.00
11 04 5 2 3
1 05 01
Pe n da m pin ga n Te k n is Upt d Bpsr 2 3 7 ,0 0 0 ,0 0 0 .0 0
11 05
1 05 01
Belanj a Pegaw ai 4,700,000.00
11 05 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 232,300,000.00
11 05 5 2 2
1 05 01
Pe n u t u pa n Tpk Sa r im u k t i 4 0 0 ,0 0 0 ,0 0 0 .0 0
11 06
1 05 01
Belanj a Pegaw ai 20,950,000.00
11 06 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 379,050,000.00
11 06 5 2 2
1 05 01
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih D a n Air Lim ba h 6 5 ,7 5 4 ,2 2 5 ,0 0 0 .0 0 23
1 05 01
Pe m ba n gu n a n Spa m I k k 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
23 01
1 05 01
Belanj a Pegaw ai 63,950,000.00
23 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 5,936,050,000.00
23 01 5 2 2
1 05 01
Pe m ba n gu n a n Spa m Re gion a l M e t r opolit a n Ba n du n g 5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 02
1 05 01
Belanj a Pegaw ai 86,500,000.00
23 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 583,500,000.00
23 02 5 2 2
1 05 01
Belanj a Modal 49,330,000,000.00
23 02 5 2 3
1 05 01
Pe m ba n gu n a n Spa m Pe r de sa a n 2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
23 03
1 05 01
Belanj a Pegaw ai 66,100,000.00
23 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 2,633,900,000.00
23 03 5 2 2
1 05 01
Pe n y e dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k 4 ,6 5 4 ,2 2 5 ,0 0 0 .0 0 23 04
1 05 01
Belanj a Pegaw ai 37,900,000.00
23 04 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 273,325,000.00
23 04 5 2 2
1 05 01
Belanj a Modal 4,343,000,000.00
23 04 5 2 3
1 05 01
Fa silit a si Adv isor y Pe r e n ca n a a n 3 0 0 ,0 0 0 ,0 0 0 .0 0
23 05
1 05 01
Belanj a Pegaw ai 20,950,000.00
23 05 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 279,050,000.00
23 05 5 2 2
1 05 01
Pe n in gk a t a n Pe n ge lola a n Air Lim ba h Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 23 06
1
2
3
4
Belanj a Pegaw ai 31,550,000.00
23 06 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 968,450,000.00
23 06 5 2 2
1 05 01
Fa silit a si Pe n y u su n a n St r a t e gi Sa n it a si Kot a 1 0 0 ,0 0 0 ,0 0 0 .0 0 23 07
1 05 01
Belanj a Pegaw ai 1,500,000.00
23 07 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 98,500,000.00
23 07 5 2 2
1 05 01
Pe m ba n gu n a n D r a in a se Pe r m u k im a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
23 08
1 05 01
Belanj a Pegaw ai 17,400,000.00
23 08 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 982,600,000.00
23 08 5 2 2
1 05 01
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
24
1 05 01
Pe m be r da y a a n Ja sa Kon st r u k si 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
24 01
1 05 01
Belanj a Pegaw ai 556,870,000.00
24 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,443,130,000.00
24 01 5 2 2
1 05 01
Pe n ga w a sa n Ja sa Kon t r u k si 2 5 0 ,0 0 0 ,0 0 0 .0 0
24 02
1 05 01
Belanj a Bar ang Dan Jasa 250,000,000.00
24 02 5 2 2
1 05 01
pe n ga t u r a n Ja sa Kon st r u k si 5 0 0 ,0 0 0 ,0 0 0 .0 0
24 03
1 05 01
Belanj a Pegaw ai 29,750,000.00
24 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 470,250,000.00
24 03 5 2 2
1 05 01
Pr ogr a m Pe r e n ca n a a n Ru a n g 7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
25
1 05 01
Pe n y u su n a n Rt r Ka w a sa n St r a t e gis Pr ov in si Pe sisir Pa n t u r a , H u lu Su n ga i Cit a r u m D a n Pe n didik a n Ja t in a n gor
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 25 01
1 05 01
Belanj a Pegaw ai 55,350,000.00
25 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,444,650,000.00
25 01 5 2 2
1 05 01
Pe n y u su n a n N a sk a h Ak a de m is Ra pe r da Rt r Ksp Bij b D a n Ke r t a j a t i Ae r ocit y D a n Ksp Pa n ga n da r a n
4 0 0 ,0 0 0 ,0 0 0 .0 0 25 02
1 05 01
Belanj a Pegaw ai 55,750,000.00
25 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 344,250,000.00
25 02 5 2 2
1 05 01
Pe n y u su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka w a sa n Pe la bu h a n Cila m a y a 7 5 0 ,0 0 0 ,0 0 0 .0 0 25 03
1
2
3
4
Belanj a Pegaw ai 20,950,000.00
25 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 729,050,000.00
25 03 5 2 2
1 05 01
Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ov in si 2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 25 04
1 05 01
Belanj a Pegaw ai 72,550,000.00
25 04 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 2,127,450,000.00
25 04 5 2 2
1 05 01
Pe r e n ca n a a n Ka w a sa n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t D a n Ke r t a j a t i Ae r ocit y D sk
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 25 05
1 05 01
Belanj a Pegaw ai 62,650,000.00
25 05 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 2,737,350,000.00
25 05 5 2 2
1 05 01
Pr ogr a m Pe m a n fa a t a n Ru a n g 6 0 0 ,0 0 0 ,0 0 0 .0 0
26
1 05 01
Pe n y u su n a n St r a t e gi D a n M ode l Pe n ge m ba n ga n Ka w a sa n Pe r k ot a a n D a n Pe r de sa a n D i Pk w Cik a m pe k - cik opo, Pk w Ka dipa t e n , D a n Pk w I n dr a m a y u
6 0 0 ,0 0 0 ,0 0 0 .0 0 26 01
1 05 01
Belanj a Pegaw ai 37,250,000.00
26 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 562,750,000.00
26 01 5 2 2
1 05 01
Pr ogr a m Pe n ge n da lia n Pe m a n fa a t a n Ru a n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 27
1 05 01
Fa silit a si Ka j ia n Te k n is Re k om e n da si Gu be r n u r Un t u k Pe m a n fa a t a n Ru a n g Kbu 3 0 0 ,0 0 0 ,0 0 0 .0 0 27 01
1 05 01
Belanj a Pegaw ai 42,550,000.00
27 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 257,450,000.00
27 01 5 2 2
1 05 01
Fa silit a si Pe n ga w a sa n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 27 02
1 05 01
Belanj a Pegaw ai 55,000,000.00
27 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 145,000,000.00
27 02 5 2 2
1 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 3 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 05 01
Fa silit a si D a n Koor din a si For u m Pe r e n ca n a a n Se k t or a l Lin gk u p D isk im r u m 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 05 01
Belanj a Pegaw ai 12,000,000.00
29 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 288,000,000.00
29 01 5 2 2
1 05 01
Pr ogr a m Pe n ge lola a n Ge du n g/ r u m a h N e ga r a 8 0 0 ,0 0 0 ,0 0 0 .0 0 30
1 05 01
Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ r u m a h N e ga r a 8 0 0 ,0 0 0 ,0 0 0 .0 0 30 01
1 05 01
Belanj a Pegaw ai 10,800,000.00
30 01 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 789,200,000.00
30 01 5 2 2
1 05 01
Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n 8 ,6 5 0 ,0 2 0 ,0 0 0 .0 0
31
1 05 01
Pe n da m pin ga n Pe r ba ik a n Ru m a h Tida k La y a k H u n i 1 5 0 ,0 0 0 ,0 0 0 .0 0 31 01
1 05 01
Belanj a Pegaw ai 9,600,000.00
31 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 140,400,000.00
31 01 5 2 2
1 05 01
Fa silit a si Pe r ce pa t a n Pe m ba n gu n a n Ru m a h Ba r u 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 31 02
1 05 01
Belanj a Pegaw ai 64,950,000.00
31 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,093,000,000.00
31 02 5 2 2
1 05 01
Belanj a Modal 1,842,050,000.00
31 02 5 2 3
1 05 01
Pe r sia pa n Pe m be ba sa n La h a n Un t u k Ru su n a w a 1 ,6 3 2 ,0 0 0 ,0 0 0 .0 0 31 03
1 05 01
Belanj a Pegaw ai 58,600,000.00
31 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,310,100,000.00
31 03 5 2 2
1 05 01
Belanj a Modal 263,300,000.00
31 03 5 2 3
1 05 01
Ke gia t a n Pe n ge m ba n ga n Pe r m u k im a n Sk a la Ka w a sa n 1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 31 04
1 05 01
Belanj a Pegaw ai 89,050,000.00
31 04 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,060,950,000.00
31 04 5 2 2
1 05 01
Pe n y ia pa n Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Pe r in t is Ja w a Ba r a t Ba gia n Se la t a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 31 05
1 05 01
Belanj a Pegaw ai 12,050,000.00
31 05 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 72,950,000.00
31 05 5 2 2
1 05 01
Belanj a Modal 415,000,000.00
31 05 5 2 3
1 05 01
Pe n y u su n a n Re n ca n a Pe m ba n gu n a n Pe n ge m ba n ga n Pe r u m a h a n D a n Ka w a sa n Pe r m u k im a n ( r p3 k p) D i Ja w a Ba r a t
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 31 06
1 05 01
Belanj a Pegaw ai 20,950,000.00
31 06 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 979,050,000.00
31 06 5 2 2
1 05 01
Pe m a t a n ga n Re lok a si Pe n du du k Ek s W a du k Ja t ige de 1 ,2 1 8 ,0 2 0 ,0 0 0 .0 0 31 07
1 05 01
Belanj a Pegaw ai 19,850,000.00
31 07 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 114,170,000.00
31 07 5 2 2
1
2
3
4
Belanj a Modal 1,084,000,000.00
31 07 5 2 3
1 05 01
Pr ogr a m Lin gk u n ga n Pe r m u k im a n Se h a t 1 5 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 32
1 05 01
Pe n da m pin ga n Pr ogr a m N a sion a l Pe m ba n gu n a n M a sy a r a k a t ( pn pm ) M a n dir i Pe r k ot a a n
4 0 0 ,0 0 0 ,0 0 0 .0 0 32 01
1 05 01
Belanj a Pegaw ai 20,950,000.00
32 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 379,050,000.00
32 01 5 2 2
1 05 01
Pe n y e dia a n I n fr a st r u k t u r Pe r m u k im a n Pe r de sa a n D i Se k it a r Tppa s Le gok n a n gk a 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 32 02
1 05 01
Belanj a Pegaw ai 35,000,000.00
32 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,965,000,000.00
32 02 5 2 2
1 05 01
Ka j ia n Pe n a n ga n a n Pe r de sa a n Pot e n sia l D i Ka w a sa n M in a polit a n 3 5 0 ,0 0 0 ,0 0 0 .0 0 32 03
1 05 01
Belanj a Pegaw ai 20,950,000.00
32 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 329,050,000.00
32 03 5 2 2
1 05 01
Re v it a lisa si Lin gk u n ga n Pe r m u k im a n Ku m u h D i Ba n t a r a n Su n ga i Cit a r u m 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 32 04
1 05 01
Belanj a Pegaw ai 30,550,000.00
32 04 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,969,450,000.00
32 04 5 2 2
1 05 01
Pe m ba n gu n a n Sh e lt e r Ba gi Pe n gu n gsi Kor ba n Ba n j ir Ba n du n g Se la t a n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 32 05
1 05 01
Belanj a Pegaw ai 30,550,000.00
32 05 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,969,450,000.00
32 05 5 2 2
1 05 01
Pe n a t a a n Pe r u m a h a n Ku m u h Pe r k ot a a n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 32 06
1 05 01
Belanj a Pegaw ai 82,200,000.00
32 06 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,917,800,000.00
32 06 5 2 2
1 05 01
Pe m u ga r a n Ru m a h Tida k La y a k H u n i Pe r k ot a a n 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 32 07
1 05 01
Belanj a Pegaw ai 120,100,000.00
32 07 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 4,379,900,000.00
32 07 5 2 2
1 05 01
Pe n y u su n a n Rt bl Ka w a sa n 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
32 08
1 05 01
Belanj a Pegaw ai 55,350,000.00
32 08 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 1,844,650,000.00
32 08 5 2 2
1
2
3
4
Pr ogr a m Pe m be r da y a a n Kom u n it a s Pe r m u k im a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 33
1 05 01
Pe n a t a a n Lin gk u n ga n Pe r m u k im a n Se k it a r Pon dok Pe sa n t r e n D a n M a sj id 5 0 0 ,0 0 0 ,0 0 0 .0 0 33 01
1 05 01
Belanj a Pegaw ai 6,300,000.00
33 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 493,700,000.00
33 01 5 2 2
1 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 8 7 7 ,8 2 0 ,0 0 0 .0 0 59
1 05 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 D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
7 4 2 ,2 7 0 ,0 0 0 .0 0 59 01
1 05 01
Belanj a Pegaw ai 458,200,000.00
59 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 284,070,000.00
59 01 5 2 2
1 05 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 la i Pe n ge lola a n Sa m pa h Re gion a l ( bpsr ) D isk im r u m Pr ov Ja ba r
6 5 ,5 5 0 ,0 0 0 .0 0 59 02
1 05 01
Belanj a Bar ang Dan Jasa 65,550,000.00
59 02 5 2 2
1 05 01
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 Bpm k l- disk im r u m 7 0 ,0 0 0 ,0 0 0 .0 0 59 03
1 05 01
Belanj a Bar ang Dan Jasa 70,000,000.00
59 03 5 2 2
1 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 3 ,9 3 5 ,4 8 2 ,6 0 0 .0 0 60
1 05 01
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 in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 60 01
1 05 01
Belanj a Pegaw ai 86,400,000.00
60 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 2,413,600,000.00
60 01 5 2 2
1 05 01
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 Bpm k l- D isk im r u m 7 8 5 ,4 8 2 ,6 0 0 .0 0 60 02
1 05 01
Belanj a Pegaw ai 265,562,000.00
60 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 519,920,600.00
60 02 5 2 2
1 05 01
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 Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( bpsr ) D isk im r u m Ja w a Ba r a t
6 5 0 ,0 0 0 ,0 0 0 .0 0 60 03
1 05 01
Belanj a Bar ang Dan Jasa 650,000,000.00
60 03 5 2 2
1 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 1 ,7 3 9 ,6 6 1 ,7 0 0 .0 0 61
1 05 01
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or 2 3 9 ,6 6 1 ,7 0 0 .0 0 61 01
1 05 01
Belanj a Pegaw ai 4,300,000.00
61 01 5 2 1
1
2
3
4
Belanj a Bar ang Dan Jasa 14,411,700.00
61 01 5 2 2
1 05 01
Belanj a Modal 220,950,000.00
61 01 5 2 3
1 05 01
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 k a n t or a n Bpm k l- D isk im r u m 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 02
1 05 01
Belanj a Pegaw ai 18,850,000.00
61 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 800,000.00
61 02 5 2 2
1 05 01
Belanj a Modal 1,480,350,000.00
61 02 5 2 3
1 05 01
Pe m ba n gu n a n M a sj id Ja t in a n gor 1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
61 03
1 05 01
Belanj a Pegaw ai 64,000,000.00
61 03 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 700,852,000.00
61 03 5 2 2
1 05 01
Belanj a Modal 9,235,148,000.00
61 03 5 2 3
1 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 1 0 ,0 0 1 ,1 3 4 ,7 0 0 .0 0 62
1 05 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 D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ov in si Ja w a Ba r a t
2 ,6 4 3 ,6 5 3 ,3 5 0 .0 0 62 01
1 05 01
Belanj a Pegaw ai 12,000,000.00
62 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 2,631,653,350.00
62 01 5 2 2
1 05 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 Bpm k l- disk im r u m 6 4 1 ,7 7 7 ,0 0 0 .0 0 62 02
1 05 01
Belanj a Pegaw ai 6,200,000.00
62 02 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 635,577,000.00
62 02 5 2 2
1 05 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 Ba la i Pe n ge lola a n Sa m pa h Re gion a l Ja w a Ba r a t
6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0 62 03
1 05 01
Belanj a Bar ang Dan Jasa 6,715,704,350.00
62 03 5 2 2
1 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
1 05 01
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 m u k im a n D a n Pe r u m a h a n 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 05 01
Belanj a Pegaw ai 12,516,000.00
66 01 5 2 1
1 05 01
Belanj a Bar ang Dan Jasa 87,484,000.00
66 01 5 2 2
1 05 01
1
2
3
4
