Ur u sa n Pe m e r in t a h a n
Belanj a Bar ang Dan Jasa 989,100,000.00
52 01 5 2 2
Belanj a Bar ang Dan Jasa 23,701,373,583.00
53 01 5 2 2
Belanj a Bar ang Dan Jasa 300,000,000.00
54 01 5 2 2
Belanj a Bar ang Dan Jasa 14,797,831,000.00
55 01 5 2 2
Belanj a Bar ang Dan Jasa 18,083,925,000.00
57 01 5 2 2 1 20 04
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n in gk a t a n Ka pa sit a s D a n Ka pa bilit a s Le m ba ga Le gist a t if 7 ,6 4 9 ,9 9 9 ,0 0 0 .0 0 57 02
1 20 04
Belanj a Pegaw ai 818,800,000.00
57 02 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 6,677,199,000.00
57 02 5 2 2 1 20 04
Belanj a Modal 154,000,000.00
57 02 5 2 3 1 20 04
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d D a la m Pe m ba n gu n a n D a n Pe m e r in t a h a n 1 5 ,2 8 4 ,0 8 3 ,0 0 0 .0 0 57 03
1 20 04
Belanj a Pegaw ai 9,000,000.00
57 03 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 15,275,083,000.00
57 03 5 2 2 1 20 04
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n y a Ba gi An ggot a D pr d 9 5 7 ,0 0 0 ,0 0 0 .0 0 57 04
1 20 04
Belanj a Pegaw ai 7,500,000.00
57 04 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 949,500,000.00
57 04 5 2 2 1 20 04
Fa silit a si D pr d D a n Ke se k r e t a r ia t a n 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
57 05 1 20 04
Belanj a Pegaw ai 127,250,000.00
57 05 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 4,372,750,000.00
57 05 5 2 2 1 20 04
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a y a a n D a e r a h 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 58
1 20 04
I m ple m e n t a si D a t a D a n I n for m a si Ke u a n ga n D a e r a h Be r ba sis Sipk d 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 58 01
1 20 04
Belanj a Pegaw ai 21,000,000.00
58 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 979,000,000.00
58 01 5 2 2 1 20 04
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 8 9 ,0 0 0 ,0 0 0 .0 0 59
1 20 04
Pe r e n ca n a a n , Ev a lu a si D a n Pe la por a n 1 8 9 ,0 0 0 ,0 0 0 .0 0
59 01 1 20 04
Belanj a Pegaw ai 6,000,000.00
59 01 5 2 1 1 20 04
Belanj a Bar ang Dan Jasa 183,000,000.00
59 01 5 2 2 1 20 04
