KODE
Belanj a Pegaw ai 22,924,870,710.00
00 00 5 1 1
Belanj a Pegaw ai 74,300,000.00
25 01 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 915,700,000.00
25 01 5 2 2
Belanj a Pegaw ai 8,300,000.00
25 02 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 223,280,000.00
25 02 5 2 2 1 14 01
Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Te n a ga Ke r j a Lu a r N e ge r i 2 5 0 ,0 0 0 ,0 0 0 .0 0
25 03 1 14 01
Belanj a Pegaw ai 35,000,000.00
25 03 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 215,000,000.00
25 03 5 2 2 1 14 01
Koor din a si, Pe r e n ca n a a n , Ev a lu a si D a n M on it or in g Pe la t ih a n Ke t r a n sm igr a sia n 2 5 0 ,0 0 0 ,0 0 0 .0 0
25 04 1 14 01
Belanj a Pegaw ai 13,800,000.00
25 04 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 236,200,000.00
25 04 5 2 2
Belanj a Pegaw ai 334,900,000.00
1
2
3
4
Belanj a Bar ang Dan Jasa 1,058,520,000.00
34 05 5 2 2 1 14 01
Pe n in gk a t a n Ku a lit a s D a n Pr odu k t iv it a s Te n a ga Ke r j a 7 5 0 ,0 0 0 ,0 0 0 .0 0
34 06 1 14 01
Belanj a Pegaw ai 136,500,000.00
34 06 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 613,500,000.00
34 06 5 2 2 1 14 01
Pe n in gk a t a n St a n da r isa si, Se r t ifik a si D a n Kom pe t e n si Te n a ga Ke r j a 8 2 1 ,2 0 0 ,0 0 0 .0 0
34 07 1 14 01
Belanj a Pegaw ai 107,400,000.00
34 07 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 713,800,000.00
34 07 5 2 2 1 14 01
Pe la t ih a n Ca lon Te n a ga Ke r j a Lu a r N e ge r i 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
34 08 1 14 01
Belanj a Pegaw ai 266,750,000.00
34 08 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 2,733,250,000.00
34 08 5 2 2
Belanj a Pegaw ai 567,700,000.00
34 09 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,486,300,000.00
34 09 5 2 2
Belanj a Pegaw ai 640,000,000.00
34 10 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 2,279,862,000.00
34 10 5 2 2
Belanj a Pegaw ai 532,000,000.00
34 11 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 2,468,000,000.00
34 11 5 2 2
Belanj a Pegaw ai 112,700,000.00
35 10 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,128,345,000.00
35 10 5 2 2 1 14 01
Pe m bin a a n H u bu n ga n I n du st r ia l 5 3 0 ,0 0 0 ,0 0 0 .0 0
1
2
3
4
Belanj a Pegaw ai 33,000,000.00
35 11 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 497,000,000.00
35 11 5 2 2 1 14 01
Pe m bin a a n D a n Pe n ga w a sa n Ke t e n a ga k e r j a a n 5 2 5 ,0 0 0 ,0 0 0 .0 0
35 12 1 14 01
Belanj a Pegaw ai 13,120,000.00
35 12 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 511,880,000.00
35 12 5 2 2
Belanj a Pegaw ai 149,500,000.00
36 13 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,117,500,000.00
36 13 5 2 2 1 14 01
Pe r lu a sa n La pa n ga n Ke r j a Be r ba sis Pe m u da D a n Pe r e m pu a n 1 3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
36 14 1 14 01
Belanj a Pegaw ai 9,361,150,000.00
36 14 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 4,138,850,000.00
36 14 5 2 2 1 14 01
Pe n e m pa t a n Te n a ga Ke r j a Ak l,a k a d/ a k a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
36 15 1 14 01
Belanj a Pegaw ai 140,660,000.00
36 15 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 859,340,000.00
36 15 5 2 2 1 14 01
Pe n in gk a t a n Pe la y a n a n Tk i Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
36 16 1 14 01
Belanj a Pegaw ai 200,600,000.00
36 16 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 799,400,000.00
36 16 5 2 2
Belanj a Pegaw ai 111,850,000.00
52 18 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 464,784,000.00
52 18 5 2 2 1 14 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 Bpk . Be k a si 8 0 ,0 0 0 ,0 0 0 .0 0
52 19 1 14 01
Belanj a Pegaw ai 9,400,000.00
52 19 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 70,600,000.00
1
2
3
4
Belanj a Pegaw ai 3,200,000.00
52 20 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 46,800,000.00
52 20 5 2 2
Belanj a Pegaw ai 3,000,000.00
52 21 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 47,000,000.00
52 21 5 2 2 1 14 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 Apa r a t u r Bpt k i Te r pa du 4 8 ,0 0 0 ,0 0 0 .0 0
52 22 1 14 01
Belanj a Pegaw ai 16,360,000.00
52 22 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 31,640,000.00
52 22 5 2 2
Belanj a Pegaw ai 6,200,000.00
53 23 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,489,240,000.00
53 23 5 2 2 1 14 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 Bpk . Be k a si 4 9 0 ,5 0 0 ,0 0 0 .0 0
53 24 1 14 01
Belanj a Pegaw ai 35,100,000.00
53 24 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 455,400,000.00
53 24 5 2 2
Belanj a Bar ang Dan Jasa 227,205,000.00
53 25 5 2 2 1 14 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 la t ih a n Ke t r a n sm igr a sia n 3 1 7 ,9 0 0 ,0 0 0 .0 0
53 26 1 14 01
Belanj a Bar ang Dan Jasa 317,900,000.00
53 26 5 2 2 1 14 01
Ke gia t a n Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Bpt k i Te r pa du 1 7 8 ,0 0 0 ,0 0 0 .0 0
53 27 1 14 01
Belanj a Bar ang Dan Jasa 178,000,000.00
53 27 5 2 2
Belanj a Pegaw ai 12,350,000.00
54 28 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 387,650,000.00
1
2
3
4
Pe n in gk a t a n Pe m ba n gu n a n Ge du n g Sa r a n a D a n Pr a sa r a n a Pe la t ih a n 8 4 4 ,3 9 5 ,9 5 2 .0 0
54 29 1 14 01
Belanj a Pegaw ai 20,400,000.00
54 29 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 77,795,952.00
54 29 5 2 2 1 14 01
Belanj a Modal 746,200,000.00
54 29 5 2 3 1 14 01
Ke gia t a n Pe n ga da a n / ba r a n g/ pr a sa r a n a Ka n t or D isn a k e r t r a n s 1 ,0 8 8 ,8 3 5 ,7 8 3 .0 0
54 32 1 14 01
Belanj a Pegaw ai 20,900,000.00
54 32 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,662,283.00
54 32 5 2 2 1 14 01
Belanj a Modal 1,066,273,500.00
54 32 5 2 3 1 14 01
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Bpk Be k a si 1 3 5 ,4 5 5 ,0 0 0 .0 0
54 33 1 14 01
Belanj a Pegaw ai 3,000,000.00
54 33 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 455,000.00
54 33 5 2 2 1 14 01
Belanj a Modal 132,000,000.00
54 33 5 2 3 1 14 01
Re v it a lisa si Ta h a p I i Bpk Be k a si 6 8 9 ,5 5 0 ,0 0 0 .0 0
54 36 1 14 01
Belanj a Pegaw ai 9,700,000.00
54 36 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 256,100,000.00
54 36 5 2 2 1 14 01
Belanj a Modal 423,750,000.00
54 36 5 2 3 1 14 01
Re v it a lisa si Ta h a p I i Blt k ln 9 8 6 ,0 0 0 ,0 0 0 .0 0
54 37 1 14 01
Belanj a Pegaw ai 10,700,000.00
54 37 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 66,610,380.00
54 37 5 2 2 1 14 01
Belanj a Modal 908,689,620.00
54 37 5 2 3 1 14 01
Re v it a lisa si Ba la i Pe la t ih a n Ke t r a n sm igr a sia n Ta h a p I i 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
54 38 1 14 01
Belanj a Pegaw ai 13,700,000.00
54 38 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 26,450,000.00
54 38 5 2 2 1 14 01
Belanj a Modal 959,850,000.00
54 38 5 2 3 1 14 01
Re v it a lisa si Ta h a p I i Bpt k i Te r pa du 6 0 2 ,8 0 0 ,0 0 0 .0 0
54 39 1 14 01
Belanj a Pegaw ai 3,800,000.00
54 39 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 275,476,950.00
54 39 5 2 2 1 14 01
Belanj a Modal 323,523,050.00
1
2
3
4
Belanj a Pegaw ai 69,550,000.00
54 40 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 11,000,000.00
54 40 5 2 2 1 14 01
Belanj a Modal 2,499,588,000.00
54 40 5 2 3
Belanj a Pegaw ai 7,750,000.00
55 40 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,737,173,000.00
55 40 5 2 2 1 14 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 Bpk . Be k a si 1 ,1 0 2 ,1 4 4 ,2 0 0 .0 0
55 41 1 14 01
Belanj a Pegaw ai 25,000,000.00
55 41 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 1,077,144,200.00
55 41 5 2 2
Belanj a Pegaw ai 4,600,000.00
55 42 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 332,400,000.00
55 42 5 2 2 1 14 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 Ke t r a n sm igr a sia n 4 2 0 ,0 0 0 ,0 0 0 .0 0
55 43 1 14 01
Belanj a Pegaw ai 4,600,000.00
55 43 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 415,400,000.00
55 43 5 2 2 1 14 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 Bpt k i Te r pa du 1 4 8 ,0 0 0 ,0 0 0 .0 0
55 44 1 14 01
Belanj a Bar ang Dan Jasa 148,000,000.00
55 44 5 2 2
Belanj a Bar ang Dan Jasa 110,000,000.00
59 45 5 2 2
Belanj a Pegaw ai 53,400,000.00
1
2
3
4
Belanj a Bar ang Dan Jasa 301,600,000.00
90 46 5 2 2 1 14 01
Pe n ge r a h a n D a n Pe m in da h a n Tr a n sm igr a si 5 5 0 ,0 0 0 ,0 0 0 .0 0
90 47 1 14 01
Belanj a Pegaw ai 66,250,000.00
90 47 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 483,750,000.00
90 47 5 2 2 1 14 01
Pe la t ih a n Pe m be r da y a a n M a sy a r a k a t Tr a n sm igr a si Lok a l ( r e se t t le m e n t ) 1 ,1 5 7 ,0 0 0 ,0 0 0 .0 0
90 49 1 14 01
Belanj a Pegaw ai 199,200,000.00
90 49 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 957,800,000.00
90 49 5 2 2 1 14 01
Opt im a lisa si Fu n gsi La h a n Pr a k t e k ( de m plot ) Pe la t ih a n Ke t r a n sm igr a sia n 4 6 8 ,0 0 0 ,0 0 0 .0 0
90 51 1 14 01
Belanj a Pegaw ai 94,400,000.00
90 51 5 2 1 1 14 01
Belanj a Bar ang Dan Jasa 373,600,000.00
90 51 5 2 2 1 14 01
