22 Setda 2013

Or ga n isa si

:

1 .2 0 .0 3 Se k r e t a r ia t D a e r a h

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 20 03.03 00 00 4

PEN D APATAN D AERAH

1 20 03.03 00 00 4 1

PEN D APATAN ASLI D AERAH

5 1 9 ,2 8 0 ,6 2 5 ,4 6 0 .0 0

1 20 03.03 00 00 4 1 2 Ret ribusi Daerah 2,650,000,000.00

1 20 03.03 00 00 4 1 3 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan 240,148,000,000.00

1 20 03.03 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 276,482,625,460.00

D AN A PERI M BAN GAN

2 ,5 8 3 ,0 4 1 ,1 0 4 ,8 2 1 .0 0

1 20 03 00 00 4 2

Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak 1,030,516,043,821.00 1 20 03 00 00 4 2 1

Dana Alokasi Um um 1,472,453,011,000.00

1 20 03 00 00 4 2 2

Dana Alokasi Khusus 80,072,050,000.00

1 20 03 00 00 4 2 3

LAI N - LAI N PEN D APATAN D AERAH YAN G SAH

4 ,1 8 6 ,5 3 5 ,4 8 9 ,0 1 3 .0 0

1 20 03 00 00 4 3

Pendapat an Hibah 19,462,079,013.00

1 20 03 00 00 4 3 1

Dana Penyesuaian Dan Ot onom i Khusus 4,167,073,410,000.00

1 20 03 00 00 4 3 4

JUM LAH PEN D APATAN

7 ,2 8 8 ,8 5 7 ,2 1 9 ,2 9 4 .0 0

BELAN JA

1 20 03 00 00 5

BELAN JA TI D AK LAN GSUN G

1 2 ,3 2 6 ,8 3 3 ,1 2 2 ,1 0 6 .3 4

1 20 03 00 00 5 1

Belanj a Pegaw ai 158,619,783,939.14

1 20 03 00 00 5 1 1

Belanj a Subsidi 10,000,000,000.00

1 20 03 00 00 5 1 3

Belanj a Hibah 5,350,065,225,090.00

1 20 03 00 00 5 1 4

Belanj a Bant uan Sosial 25,500,000,000.00

1 20 03 00 00 5 1 5

Belanj a Bagi Hasil 3,205,445,313,000.00

1 20 03 00 00 5 1 6

Belanj a Bant uan Keuangan 3,144,915,502,324.00

1 20 03 00 00 5 1 7

Belanj a Tidak Terduga 432,287,297,753.20

1 20 03 00 00 5 1 8

BELAN JA LAN GSUN G

3 1 9 ,8 5 6 ,3 4 9 ,3 7 8 .0 0

1 20 03 00 00 5 2

Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi 1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0 1 20 03 02

Koor din a si D a n Fa silit a si Pr ogr a m Pe n didik a n M e n e n ga h Un ive r sa l M e n u j u Pe n didik a n 1 2 Ta h u n

5 0 0 ,7 4 4 ,0 0 0 .0 0 1 20 03. 02 01

Belanj a Pegaw ai 77,100,000.00

1

2

3

4

Belanj a Barang Dan Jasa 423,644,000.00

1 20 03. 02 01 5 2 2

Fa silit a si Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( k k n ) Te m a t ik Pe r gu r u a n Tin ggi Se - j a w a Ba r a t

6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 02 02

Belanj a Pegaw ai 125,200,000.00

1 20 03. 02 02 5 2 1

Belanj a Barang Dan Jasa 474,800,000.00

1 20 03. 02 02 5 2 2

Pr ogr a m Pe n didik a n N on For m a l 8 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03 03

Fa silit a si Pe n ye le n gga r a a n Pk bm M e la lu i Pon dok Pe sa n t r e n Sa la fiya h 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 03 01

Belanj a Pegaw ai 85,800,000.00

1 20 03. 03 01 5 2 1

Belanj a Barang Dan Jasa 314,200,000.00

1 20 03. 03 01 5 2 2

Fa silit a si D a n Apr e sia si Ke pa da Pa r a Te la da n Tin gk a t Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 03 02

Belanj a Pegaw ai 196,000,000.00

1 20 03. 03 02 5 2 1

Belanj a Barang Dan Jasa 204,000,000.00

1 20 03. 03 02 5 2 2

Pr ogr a m Upa ya Ke se h a t a n 6 2 0 ,0 0 0 ,0 0 0 .0 0

1 20 03 06

Koor din a si D a n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ph bs D a n Ak se s Am pl

2 4 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 06 01

Belanj a Pegaw ai 70,100,000.00

1 20 03. 06 01 5 2 1

Belanj a Barang Dan Jasa 174,900,000.00

1 20 03. 06 01 5 2 2

Koor din a si, Fa silit a si D a n V e r ifik a si Ka b/ k ot a Se h a t / sia ga 3 7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 06 02

Belanj a Pegaw ai 85,000,000.00

1 20 03. 06 02 5 2 1

Belanj a Barang Dan Jasa 290,000,000.00

1 20 03. 06 02 5 2 2

Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n 5 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 07

Koor din a si, Fa silit a si Tp- u k s Ka b/ k ot a D i Ja w a Ba r a t 5 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 07 01

Belanj a Pegaw ai 214,200,000.00

1 20 03. 07 01 5 2 1

Belanj a Barang Dan Jasa 335,800,000.00

1 20 03. 07 01 5 2 2

Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it M e n u la r 2 7 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 08

Koor din a si D a n Fa silit a si Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r 2 7 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 08 01

Belanj a Pegaw ai 44,050,000.00

1 20 03. 08 01 5 2 1

Belanj a Barang Dan Jasa 225,950,000.00

1

2

3

4

Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 13

Fa silit a si D a n Koor din a si Pe n ge n da lia n D a n Re h a bilit a si La h a n Kr it is 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 13 01

Belanj a Pegaw ai 107,100,000.00

1 20 03. 13 01 5 2 1

Belanj a Barang Dan Jasa 492,900,000.00

1 20 03. 13 01 5 2 2

Fa silit a si D a n Koor din a si Ke bij a k a n Lin gk u n ga n H idu p D i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 13 02

Belanj a Pegaw ai 97,000,000.00

1 20 03. 13 02 5 2 1

Belanj a Barang Dan Jasa 403,000,000.00

1 20 03. 13 02 5 2 2

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0

1 20 03 28

Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Pih a k Ke t iga 8 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 01

Belanj a Pegaw ai 81,900,000.00

1 20 03. 28 01 5 2 1

Belanj a Barang Dan Jasa 768,100,000.00

1 20 03. 28 01 5 2 2

Ke gia t a n Eva lu a si D a n Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Lu a r N e ge r i 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 02

Belanj a Pegaw ai 49,500,000.00

1 20 03. 28 02 5 2 1

Belanj a Barang Dan Jasa 350,500,000.00

1 20 03. 28 02 5 2 2

Fa silit a si Ke r j a sa m a An t a r Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r N e ge r i 6 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 03

Belanj a Pegaw ai 88,610,000.00

1 20 03. 28 03 5 2 1

Belanj a Barang Dan Jasa 561,390,000.00

1 20 03. 28 03 5 2 2

Re vit a lisa si Ke r j a sa m a Lu a r N e ge r i An t a r Pe m e r in t a h a n D e n ga n W ila ya h D i Asia Pa sifik

5 4 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 04

Belanj a Pegaw ai 23,300,000.00

1 20 03. 28 04 5 2 1

Belanj a Barang Dan Jasa 521,700,000.00

1 20 03. 28 04 5 2 2

Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 05

Belanj a Pegaw ai 14,800,000.00

1 20 03. 28 05 5 2 1

Belanj a Barang Dan Jasa 1,185,200,000.00

1 20 03. 28 05 5 2 2

Eva lu a si Pe n ye le n gga r a a n Ke r j a sa m a D a e r a h 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 28 06

Belanj a Pegaw ai 22,000,000.00

1 20 03. 28 06 5 2 1

Belanj a Barang Dan Jasa 478,000,000.00

1

2

3

4

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 6 ,6 6 9 ,3 5 6 ,0 0 0 .0 0 1 20 03 29

Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 01

Belanj a Barang Dan Jasa 150,000,000.00

1 20 03. 29 01 5 2 2

Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n I n t e r n a l Bir o Bin a Pr odu k si 1 3 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 02

Belanj a Barang Dan Jasa 135,000,000.00

1 20 03. 29 02 5 2 2

Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Pe m ba n gu n a n An t a r Pe m e r in t a h Pu sa t , Pr ovin si & Ka bu pa t e n / k ot a

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 03

Belanj a Pegaw ai 59,980,000.00

1 20 03. 29 03 5 2 1

Belanj a Barang Dan Jasa 340,020,000.00

1 20 03. 29 03 5 2 2

Pe n ge n da lia n D a n Fa silit a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis 4 0 7 ,5 5 6 ,0 0 0 .0 0 1 20 03. 29 04

Belanj a Barang Dan Jasa 407,556,000.00

1 20 03. 29 04 5 2 2

M on it or in g D a n Eva lu a si Pe la k sa n a a n Apbd Pr ovin si Ja w a Ba r a t 4 ,2 7 6 ,8 0 0 ,0 0 0 .0 0 1 20 03. 29 05

Belanj a Pegaw ai 86,000,000.00

1 20 03. 29 05 5 2 1

Belanj a Barang Dan Jasa 4,190,800,000.00

1 20 03. 29 05 5 2 2

Asist e n si D ok u m e n Pe la k sa n a a n Pr ogr a m D a n Ke gia t a n Pe m ba n gu n a n 3 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 06

Belanj a Pegaw ai 5,300,000.00

1 20 03. 29 06 5 2 1

Belanj a Barang Dan Jasa 344,700,000.00

1 20 03. 29 06 5 2 2

I m ple m e n t a si Sist e m Ak u n t a bilit a s Kin e r j a I n st a n si Pe m e r in t a h ( sa k ip) 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 07

Belanj a Pegaw ai 106,680,000.00

1 20 03. 29 07 5 2 1

Belanj a Barang Dan Jasa 93,320,000.00

1 20 03. 29 07 5 2 2

Pe n yu su n a n Lk pj Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 2 D a n M id Te r m Lk pj Ak h ir Ta h u n An gga r a n 2 0 1 3 Se r t a Fa silit a si Ur u sa n Pe m e r in t a h a n Pr ovin si

7 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 29 08

Belanj a Pegaw ai 67,460,000.00

1 20 03. 29 08 5 2 1

Belanj a Barang Dan Jasa 682,540,000.00

1 20 03. 29 08 5 2 2

Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n Se r t a Pe m u da 2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0 1 20 03 34

1

2

3

4

Belanj a Pegaw ai 1,467,280,000.00

1 20 03. 34 01 5 2 1

Belanj a Barang Dan Jasa 911,335,000.00

1 20 03. 34 01 5 2 2

Pr ogr a m Pe n in gk a t a n Pr om osi D a n Ke r j a sa m a I n ve st a si 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 37

Ke gia t a n Fa silit a si Koor din a si Ka w a sa n Ek on om i Kh u su s ( k e k ) 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 37 01

Belanj a Pegaw ai 3,750,000.00

1 20 03. 37 01 5 2 1

Belanj a Barang Dan Jasa 46,250,000.00

1 20 03. 37 01 5 2 2

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d D a n Le m ba ga Ke u a n ga n N on Pe r ba n k a n

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 40

Pe m bin a a n D a n Pe n ge m ba n ga n Bu m d 6 5 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 40 01

Belanj a Pegaw ai 149,400,000.00

1 20 03. 40 01 5 2 1

Belanj a Barang Dan Jasa 500,600,000.00

1 20 03. 40 01 5 2 2

Pe m bin a a n Bu m d Pe r ba n k a n D a n Ja sa Ke u a n ga n 8 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 40 02

Belanj a Pegaw ai 38,600,000.00

1 20 03. 40 02 5 2 1

Belanj a Barang Dan Jasa 811,400,000.00

1 20 03. 40 02 5 2 2

Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 41

Pe n a t a a n Adm in ist r a si Ke pe n du du k a n 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 41 01

Belanj a Pegaw ai 199,500,000.00

1 20 03. 41 01 5 2 1

Belanj a Barang Dan Jasa 1,100,500,000.00

1 20 03. 41 01 5 2 2

Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil 6 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 41 02

Belanj a Pegaw ai 81,500,000.00

1 20 03. 41 02 5 2 1

Belanj a Barang Dan Jasa 518,500,000.00

1 20 03. 41 02 5 2 2

Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 4 9 0 ,3 0 0 ,0 0 0 .0 0 1 20 03 43

Fa silit a si Koor din a si Pe n e t a pa n Upa h M in im u m , Pe m ilih a n Pe k e r j a Te la da n D a n Pe n ila ia n Pe r u sa h a a n Te r ba ik Ya n g M e m pe k e r j a k a n Te n a ga Ke r j a Pe r e m pu a n

4 9 0 ,3 0 0 ,0 0 0 .0 0 1 20 03. 43 01

Belanj a Pegaw ai 109,000,000.00

1 20 03. 43 01 5 2 1

Belanj a Barang Dan Jasa 381,300,000.00

1 20 03. 43 01 5 2 2

1

2

3

4

Koor din a si D a n Fa silit a si Pe n in gk a t a n Pe m be r da ya a n Pe r e m pu a n Se r t a Pe r lin du n ga n Pe r e m pu a n D a n An a k

1 4 7 ,1 5 0 ,0 0 0 .0 0 1 20 03. 47 01

Belanj a Pegaw ai 10,500,000.00

1 20 03. 47 01 5 2 1

Belanj a Barang Dan Jasa 136,650,000.00

1 20 03. 47 01 5 2 2

Fa silit a si Pe r in ga t a n H a r i Ke lu a r ga , H k sn , Bbgr m D a n Ph i Tin gk a t N a sion a l D a n Pr ovin si

2 4 5 ,1 5 0 ,0 0 0 .0 0 1 20 03. 47 02

Belanj a Pegaw ai 6,250,000.00

1 20 03. 47 02 5 2 1

Belanj a Barang Dan Jasa 238,900,000.00

1 20 03. 47 02 5 2 2

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 2 ,2 7 9 ,5 1 3 ,5 0 0 .0 0 1 20 03 54

Pe n ge m ba n ga n Pe r pu st a k a a n Se t da Pr ov. Ja ba r 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 54 01

Belanj a Pegaw ai 12,225,000.00

1 20 03. 54 01 5 2 1

Belanj a Barang Dan Jasa 132,250,000.00

1 20 03. 54 01 5 2 2

Belanj a Modal 5,525,000.00

1 20 03. 54 01 5 2 3

Pe n yu su n a n Sist e m I n for m a si Pe n ge n da lia n Ke r j a sa m a D a e r a h 2 9 2 ,8 5 3 ,7 0 0 .0 0 1 20 03. 54 02

Belanj a Pegaw ai 30,800,000.00

1 20 03. 54 02 5 2 1

Belanj a Barang Dan Jasa 262,053,700.00

1 20 03. 54 02 5 2 2

Fa silit a si D a n Koor din a si Pe la ya n a n I n t e r n a l D a n Ek st e r n a l 2 ,0 0 7 ,7 7 0 ,0 0 0 .0 0 1 20 03. 54 03

Belanj a Pegaw ai 196,650,000.00

1 20 03. 54 03 5 2 1

Belanj a Barang Dan Jasa 1,811,120,000.00

1 20 03. 54 03 5 2 2

Ke gia t a n Fa silit a si D a n Koor din a si Se r t a Pe n ye ba r a n I n for m a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a n Pe la k sa n a a n Pe m ba n gu n a n

9 ,8 2 8 ,8 8 9 ,8 0 0 .0 0 1 20 03. 54 04

Belanj a Pegaw ai 74,900,000.00

1 20 03. 54 04 5 2 1

Belanj a Barang Dan Jasa 9,753,989,800.00

1 20 03. 54 04 5 2 2

Pr ogr a m Pe n ga da a n , Pe n a t a a n D a n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n 1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 55

Fa silit a si D a n Eva lu a si Pe n ga da a n Ta n a h Un t u k Ke pe n t in ga n Um u m Lin t a s Ka bu pa t e n / k ot a

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 55 01

Belanj a Pegaw ai 44,600,000.00

1 20 03. 55 01 5 2 1

Belanj a Barang Dan Jasa 355,400,000.00

1

2

3

4

Fa silit a si D a n Koor din a si M a sa la h / k on flik Pe r t a n a h a n D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 55 02

Belanj a Pegaw ai 21,100,000.00

1 20 03. 55 02 5 2 1

Belanj a Barang Dan Jasa 378,900,000.00

1 20 03. 55 02 5 2 2

Pe n in gk a t a n Pe n ga m a n a n Pe m e lih a r a a n Ase t Ta n a h D a n Ba n gu n a n D i Agr o Te ch n o Pa r k ( a t p) Cik a du Cia n j u r

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 55 03

Belanj a Pegaw ai 349,200,000.00

1 20 03. 55 03 5 2 1

Belanj a Barang Dan Jasa 2,069,154,000.00

1 20 03. 55 03 5 2 2

Belanj a Modal 581,646,000.00

1 20 03. 55 03 5 2 3

Pe n ga m a n a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a Ba r a t 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 55 04

Belanj a Pegaw ai 94,500,000.00

1 20 03. 55 04 5 2 1

Belanj a Barang Dan Jasa 2,873,000,000.00

1 20 03. 55 04 5 2 2

Belanj a Modal 2,032,500,000.00

1 20 03. 55 04 5 2 3

Pe n ga da a n La h a n Un t u k Pu sa t Pe n didik a n Te k st il Ae r o Cit y 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 55 05

Belanj a Barang Dan Jasa 300,000,000.00

1 20 03. 55 05 5 2 2

Belanj a Modal 1,700,000,000.00

1 20 03. 55 05 5 2 3

Pe n ga da a n La h a n D i Ga r u t 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 55 06

Belanj a Barang Dan Jasa 300,000,000.00

1 20 03. 55 06 5 2 2

Belanj a Modal 4,700,000,000.00

1 20 03. 55 06 5 2 3

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t 3 ,8 7 2 ,4 0 0 ,0 0 0 .0 0

1 20 03 56

Fa silit a si Advok a si Pe n ye le n gga r a a n Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r 3 7 2 ,4 0 0 ,0 0 0 .0 0 1 20 03. 56 01

Belanj a Barang Dan Jasa 372,400,000.00

1 20 03. 56 01 5 2 2

Fa silit a si M e dia si I n fr a St r u k t u r Polit ik D i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 56 02

Belanj a Pegaw ai 90,765,000.00

1 20 03. 56 02 5 2 1

Belanj a Barang Dan Jasa 409,235,000.00

1 20 03. 56 02 5 2 2

Fa silit a si Pe m ilih a n Gu be r n u r D a n W a k il Gu be r n u r Ta h u n 2 0 1 3 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 56 03

Belanj a Pegaw ai 81,250,000.00

1 20 03. 56 03 5 2 1

Belanj a Barang Dan Jasa 418,750,000.00

1

2

3

4

Fa silit a si Pe n gga n t ia n An t a r w a k t u Pim pin a n / a n ggot a D pr d Pr ovin si/ k a bu pa t e n / k ot a D a n Pe r iz in a n Pe j a ba t N e ga r a Se r t a Pim pin a n / a n ggot a D pr d Pr ovin si/ k a bu pa t e n / k ot a Se Ja w a Ba r a t

7 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 56 04

Belanj a Pegaw ai 15,510,000.00

1 20 03. 56 04 5 2 1

Belanj a Barang Dan Jasa 684,490,000.00

1 20 03. 56 04 5 2 2

Fa silit a si Pe r a n D a n Fu n gsi An ggot a D pr d Ka bu pa t e n / k ot a 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 56 05

Belanj a Pegaw ai 29,500,000.00

1 20 03. 56 05 5 2 1

Belanj a Barang Dan Jasa 270,500,000.00

1 20 03. 56 05 5 2 2

Fa silit a si Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 56 06

Belanj a Pegaw ai 51,000,000.00

1 20 03. 56 06 5 2 1

Belanj a Barang Dan Jasa 149,000,000.00

1 20 03. 56 06 5 2 2

Fa silit a si Pe m ilih a n Ke pa la D a e r a h D a n W a k il Ke pa la D a e r a h Ta h u n 2 0 1 3 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 56 07

Belanj a Pegaw ai 18,165,000.00

1 20 03. 56 07 5 2 1

Belanj a Barang Dan Jasa 1,281,835,000.00

1 20 03. 56 07 5 2 2

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h 2 5 ,6 8 3 ,6 7 8 ,0 0 0 .0 0 1 20 03 57

Fa silit a si Eva lu a si D a n Pe n in gk a t a n Ka pa sit a s Pe n ye le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / k ot a

9 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 01

Belanj a Pegaw ai 119,425,000.00

1 20 03. 57 01 5 2 1

Belanj a Barang Dan Jasa 780,575,000.00

1 20 03. 57 01 5 2 2

Fa silit a si Pe n a t a a n D a e r a h D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 02

Belanj a Pegaw ai 22,700,000.00

1 20 03. 57 02 5 2 1

Belanj a Barang Dan Jasa 277,300,000.00

1 20 03. 57 02 5 2 2

Pe n ye le sa ia n Ase t Pe m e k a r a n Ka bu pa t e n / k ot a 5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 03

Belanj a Pegaw ai 26,200,000.00

1 20 03. 57 03 5 2 1

Belanj a Barang Dan Jasa 473,800,000.00

1 20 03. 57 03 5 2 2

Pe r sia pa n Pe n e r a pa n Sist e m M a n a j e m e n I so 9 0 0 1 : 2 0 0 8 D i Bir o Ot on om i D a e r a h D a n Ke r j a sa m a

2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 04

Belanj a Pegaw ai 15,750,000.00

1 20 03. 57 04 5 2 1

Belanj a Barang Dan Jasa 184,250,000.00

1

2

3

4

Pe n e ga sa n Ba t a s D a e r a h An t a r Pr ovin si D a n An t a r Ka bu pa t e n / k ot a D i Ja w a Ba r a t

1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0 1 20 03. 57 05

Belanj a Pegaw ai 384,000,000.00

1 20 03. 57 05 5 2 1

Belanj a Barang Dan Jasa 1,191,080,000.00

1 20 03. 57 05 5 2 2

Pe n yu su n a n La por a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( lppd) D a n I n dik a t or Kin e r j a Ku n ci ( ik k ) Pr ovin si Ta h u n 2 0 1 2

2 7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 06

Belanj a Pegaw ai 30,800,000.00

1 20 03. 57 06 5 2 1

Belanj a Barang Dan Jasa 244,200,000.00

1 20 03. 57 06 5 2 2

Fa silit a si Pe m ba k u a n N a m a Ru pa bu m i D i Pr ovin si Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 07

Belanj a Pegaw ai 26,050,000.00

1 20 03. 57 07 5 2 1

Belanj a Barang Dan Jasa 373,950,000.00

1 20 03. 57 07 5 2 2

Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 :2 0 0 8 Bir o Pe m e r in t a h a n Um u m 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 08

Belanj a Pegaw ai 68,200,000.00

1 20 03. 57 08 5 2 1

Belanj a Barang Dan Jasa 131,800,000.00

1 20 03. 57 08 5 2 2

Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n D i Ja w a Ba r a t

2 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 09

Belanj a Pegaw ai 24,000,000.00

1 20 03. 57 09 5 2 1

Belanj a Barang Dan Jasa 226,000,000.00

1 20 03. 57 09 5 2 2

Fa silit a si Koor din a si Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 10

Belanj a Pegaw ai 1,500,000.00

1 20 03. 57 10 5 2 1

Belanj a Barang Dan Jasa 148,500,000.00

1 20 03. 57 10 5 2 2

Fa silit a si D a n Koor din a si Pe n ge n da lia n Aspe k Ke bin a m a r ga a n D i Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 11

Belanj a Pegaw ai 16,000,000.00

1 20 03. 57 11 5 2 1

Belanj a Barang Dan Jasa 334,000,000.00

1 20 03. 57 11 5 2 2

Fa silit a si D a n Koor din a si Pe n ge lola a n D a n Kon se r va si Su m be r D a ya Air 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 12

Belanj a Pegaw ai 7,400,000.00

1 20 03. 57 12 5 2 1

Belanj a Barang Dan Jasa 192,600,000.00

1

2

3

4

Fa silit a si Pe n ge m ba n ga n En e r gi D a n Su m be r D a ya M in e r a l 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 13

Belanj a Pegaw ai 9,500,000.00

1 20 03. 57 13 5 2 1

Belanj a Barang Dan Jasa 90,500,000.00

1 20 03. 57 13 5 2 2

Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t 2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0 1 20 03. 57 14

Belanj a Pegaw ai 667,250,000.00

1 20 03. 57 14 5 2 1

Belanj a Barang Dan Jasa 2,180,155,000.00

1 20 03. 57 14 5 2 2

Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Sa r a n a D a n Pr a sa r a n a Pe r m u k im a n Pe r u m a h a n Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 15

Belanj a Pegaw ai 5,000,000.00

1 20 03. 57 15 5 2 1

Belanj a Barang Dan Jasa 95,000,000.00

1 20 03. 57 15 5 2 2

Fa silit a si D a n Koor din a si Pe n ge n da lia n Aspe k Pe r h u bu n ga n D i Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 16

Belanj a Pegaw ai 15,900,000.00

1 20 03. 57 16 5 2 1

Belanj a Barang Dan Jasa 334,100,000.00

1 20 03. 57 16 5 2 2

Fa silit a si Koor din a si Pe n ge m ba n ga n I n du st r i D i Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 17

Belanj a Pegaw ai 3,750,000.00

1 20 03. 57 17 5 2 1

Belanj a Barang Dan Jasa 146,250,000.00

1 20 03. 57 17 5 2 2

Fa silit a si D a n Sin k r on isa si Ke bij a k a n Bida n g Pe r da ga n ga n 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 18

Belanj a Pegaw ai 7,500,000.00

1 20 03. 57 18 5 2 1

Belanj a Barang Dan Jasa 142,500,000.00

1 20 03. 57 18 5 2 2

Fa silit a si Koor din a si Pe n ge m ba n ga n D a n Pe r k u a t a n Kope r a si D a n Um k m 3 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 19

Belanj a Pegaw ai 4,500,000.00

1 20 03. 57 19 5 2 1

Belanj a Barang Dan Jasa 345,500,000.00

1 20 03. 57 19 5 2 2

Ke gia t a n Fa silit a si D a n Koor din a si Pe r u m u sa n Ba h a n Ke bij a k a n Pe n in gk a t a n Ke t a h a n a n D a n Ke a m a n a n Pa n ga n

2 9 2 ,5 0 0 ,0 0 0 .0 0 1 20 03. 57 20

Belanj a Pegaw ai 25,800,000.00

1 20 03. 57 20 5 2 1

Belanj a Barang Dan Jasa 266,700,000.00

1 20 03. 57 20 5 2 2

Ke gia t a n Fa silit a si D a n Koor din a si Ke le m ba ga a n Pe n yu lu h a n Se r t a Kom isi Pe n yu lu h a n Ppk Ja ba r

1

2

3

4

Belanj a Pegaw ai 88,200,000.00

1 20 03. 57 21 5 2 1

Belanj a Barang Dan Jasa 277,209,000.00

1 20 03. 57 21 5 2 2

Ke gia t a n Fa silit a si D a n Koor din a si Pe r in ga t a n H a r i Pa n ga n Se du n ia D a n Pe n gh a r ga a n Ke t a h a n a n Pa n ga n

4 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 22

Belanj a Pegaw ai 67,600,000.00

1 20 03. 57 22 5 2 1

Belanj a Barang Dan Jasa 357,400,000.00

1 20 03. 57 22 5 2 2

Ke gia t a n Fa silit a si, Koor din a si, M on it or in g D a n Eva lu a si Pe la k sa n a a n Pr ogr a m Ra sk in

1 3 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 23

Belanj a Barang Dan Jasa 135,000,000.00

1 20 03. 57 23 5 2 2

Ke gia t a n Koor din a si D a n Fa silit a si Pe r t a n ia n Ta n a m a n Pa n ga n , Pe t e r n a k a n , Pe r ik a n a n D a n Ke la u t a n

6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 24

Belanj a Pegaw ai 30,000,000.00

1 20 03. 57 24 5 2 1

Belanj a Barang Dan Jasa 570,000,000.00

1 20 03. 57 24 5 2 2

Ke gia t a n Fa silit a si H a r i Kr ida Pe r t a n ia n ( h k p) 3 8 2 ,5 0 0 ,0 0 0 .0 0 1 20 03. 57 25

Belanj a Pegaw ai 29,500,000.00

1 20 03. 57 25 5 2 1

Belanj a Barang Dan Jasa 353,000,000.00

1 20 03. 57 25 5 2 2

Ke gia t a n Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Pe m ba n gu n a n Bida n g Ke h u t a n a n D a n Pe r k e bu n a n

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 26

Belanj a Pegaw ai 15,600,000.00

1 20 03. 57 26 5 2 1

Belanj a Barang Dan Jasa 384,400,000.00

1 20 03. 57 26 5 2 2

Ke gia t a n Fa silit a si D a n Koor din a si Pe n ge m ba n ga n Agr o Te ch n o Pa r k ( a t p) 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 27

Belanj a Barang Dan Jasa 150,000,000.00

1 20 03. 57 27 5 2 2

Fa silit a si Pe n yu su n a n St a n da r disa si Pe la ya n a n Pu blik 4 7 9 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 28

Belanj a Pegaw ai 141,450,000.00

1 20 03. 57 28 5 2 1

Belanj a Barang Dan Jasa 337,550,000.00

1 20 03. 57 28 5 2 2

Pe n yu su n a n Pe r a t u r a n D a e r a h Te n t a n g Pe m u t a k h ir a n Opd/ bir o 4 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 29

Belanj a Pegaw ai 1,200,000.00

1 20 03. 57 29 5 2 1

Belanj a Barang Dan Jasa 423,800,000.00

1

2

3

4

Ke sist e m a n D a n Pr ose du r Or ga n isa si 2 7 5 ,0 0 0 ,0 0 0 .0 0

1 20 03. 57 30

Belanj a Pegaw ai 1,500,000.00

1 20 03. 57 30 5 2 1

Belanj a Barang Dan Jasa 273,500,000.00

1 20 03. 57 30 5 2 2

Eva lu a si Pe la k sa n a a n Ta t a H u bu n ga n Ke r j a An t a r Pe m e r in t a h Ka b/ k ot a D e n ga n Pe m e r in t a h Pr ovin si

1 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 31

Belanj a Pegaw ai 17,500,000.00

1 20 03. 57 31 5 2 1

Belanj a Barang Dan Jasa 107,500,000.00

1 20 03. 57 31 5 2 2

Pe m bin a a n D a n Pe n ge n da lia n Opd Ka b/ k ot a D i Ja w a Ba r a t 2 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 32

Belanj a Barang Dan Jasa 225,000,000.00

1 20 03. 57 32 5 2 2

Pe m bin a a n Pe n ye le n gga r a a n Pe la ya n a n Pu blik D i Ja w a Ba r a t 2 1 5 ,3 0 0 ,0 0 0 .0 0 1 20 03. 57 33

Belanj a Pegaw ai 30,465,000.00

1 20 03. 57 33 5 2 1

Belanj a Barang Dan Jasa 184,835,000.00

1 20 03. 57 33 5 2 2

Ke gia t a n Pe n yu su n a n Tu ga s Pok ok D a n Fu n gsi Opd 3 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 34

Belanj a Pegaw ai 1,200,000.00

1 20 03. 57 34 5 2 1

Belanj a Barang Dan Jasa 323,800,000.00

1 20 03. 57 34 5 2 2

Pe n ila ia n Kin e r j a 2 8 1 ,5 0 0 ,0 0 0 .0 0

1 20 03. 57 35

Belanj a Barang Dan Jasa 281,500,000.00

1 20 03. 57 35 5 2 2

Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Pe dom a n Pe n e r a pa n Ta t a N a sk a h D in a s Ele k t r on ik ( t n de ) D i Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t

1 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 36

Belanj a Pegaw ai 3,500,000.00

1 20 03. 57 36 5 2 1

Belanj a Barang Dan Jasa 121,500,000.00

1 20 03. 57 36 5 2 2

M on it or in g D a n Eva lu a si Spm 1 5 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 57 37

Belanj a Pegaw ai 3,500,000.00

1 20 03. 57 37 5 2 1

Belanj a Barang Dan Jasa 146,500,000.00

1 20 03. 57 37 5 2 2

Ke gia t a n I m ple m e n t a si Re for m a si Bir ok r a si D i Lin gk u n ga n Pe m e r in t a h D a e r a h

1

2

3

4

Belanj a Pegaw ai 40,200,000.00

1 20 03. 57 38 5 2 1

Belanj a Barang Dan Jasa 709,800,000.00

1 20 03. 57 38 5 2 2

Fa silit a si D a n Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n D i Ja w a Ba r a t 6 ,9 2 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 57 39

Belanj a Pegaw ai 3,600,000,000.00

1 20 03. 57 39 5 2 1

Belanj a Barang Dan Jasa 3,320,000,000.00

1 20 03. 57 39 5 2 2

Fa silit a si Apr e sia si Pe m e r in t a h D a e r a h D a n Pe n ye le n gga r a a n Pe m e r in t a h a n 3 ,2 8 9 ,9 8 4 ,0 0 0 .0 0 1 20 03. 57 40

Belanj a Pegaw ai 325,500,000.00

1 20 03. 57 40 5 2 1

Belanj a Barang Dan Jasa 2,964,484,000.00

1 20 03. 57 40 5 2 2

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 58

Pe m a n t a pa n Ja ba t a n Fu n gsion a l An gk a Kr e dit D a n N on An gk a Kr e dit 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 58 01

Belanj a Barang Dan Jasa 200,000,000.00

1 20 03. 58 01 5 2 2

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 7 ,7 1 1 ,5 8 8 ,0 0 0 .0 0 1 20 03 59

Bim bin ga n Te k n is Pe r e n ca n a a n - pe n ge lola a n Ba r a n g D a e r a h , Pe n ila ia n - pe m a n fa a t a n Ase t D a n I n pu t D a t a I n ve n t a r isa si At isisba da

5 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 59 01

Belanj a Pegaw ai 81,000,000.00

1 20 03. 59 01 5 2 1

Belanj a Barang Dan Jasa 469,000,000.00

1 20 03. 59 01 5 2 2

Pe n ga da a n Pa k a ia n D in a s 1 ,1 7 7 ,8 6 0 ,0 0 0 .0 0

1 20 03. 59 02

Belanj a Pegaw ai 259,600,000.00

1 20 03. 59 02 5 2 1

Belanj a Barang Dan Jasa 918,260,000.00

1 20 03. 59 02 5 2 2

Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se t da Pr ov Ja ba r 5 ,1 9 1 ,6 3 8 ,0 0 0 .0 0 1 20 03. 59 03

Belanj a Pegaw ai 2,085,150,000.00

1 20 03. 59 03 5 2 1

Belanj a Barang Dan Jasa 3,106,488,000.00

1 20 03. 59 03 5 2 2

D u k u n ga n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n 7 9 2 ,0 9 0 ,0 0 0 .0 0 1 20 03. 59 04

Belanj a Pegaw ai 33,000,000.00

1 20 03. 59 04 5 2 1

Belanj a Barang Dan Jasa 759,090,000.00

1 20 03. 59 04 5 2 2

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 7 5 ,6 0 3 ,8 0 1 ,0 0 0 .0 0 1 20 03 60

1

2

3

4

Belanj a Barang Dan Jasa 481,408,000.00

1 20 03. 60 01 5 2 2

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 Bir o Ot on om i D a e r a h D a n Ke r j a sa m a

4 9 1 ,6 2 0 ,0 0 0 .0 0 1 20 03. 60 02

Belanj a Barang Dan Jasa 491,620,000.00

1 20 03. 60 02 5 2 2

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m D a n H a m 3 7 4 ,7 2 0 ,0 0 0 .0 0 1 20 03. 60 03

Belanj a Barang Dan Jasa 374,720,000.00

1 20 03. 60 03 5 2 2

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 Bir o Adm in ist r a si Pe r e k on om ia n 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 04

Belanj a Pegaw ai 42,400,000.00

1 20 03. 60 04 5 2 1

Belanj a Barang Dan Jasa 1,157,600,000.00

1 20 03. 60 04 5 2 2

Ke gia t a n Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Bin a Pr odu k si 3 5 0 ,7 8 6 ,0 0 0 .0 0 1 20 03. 60 05

Belanj a Barang Dan Jasa 350,786,000.00

1 20 03. 60 05 5 2 2

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n 5 9 6 ,4 4 0 ,0 0 0 .0 0 1 20 03. 60 06

Belanj a Barang Dan Jasa 596,440,000.00

1 20 03. 60 06 5 2 2

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 i Lin gk u n ga n Bir o Pe la ya n a n Sosia l D a sa r

8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 07

Belanj a Pegaw ai 2,760,000.00

1 20 03. 60 07 5 2 1

Belanj a Barang Dan Jasa 797,240,000.00

1 20 03. 60 07 5 2 2

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 Bir o Pe n ge m ba n ga n Sosia l 3 4 6 ,7 7 0 ,0 0 0 .0 0 1 20 03. 60 08

Belanj a Barang Dan Jasa 346,770,000.00

1 20 03. 60 08 5 2 2

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 Bir o Or ga n isa si 3 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 09

Belanj a Barang Dan Jasa 325,000,000.00

1 20 03. 60 09 5 2 2

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 Bir o Ke u a n ga n 4 ,9 4 1 ,9 2 6 ,0 0 0 .0 0 1 20 03. 60 10

Belanj a Pegaw ai 55,650,000.00

1 20 03. 60 10 5 2 1

Belanj a Barang Dan Jasa 4,886,276,000.00

1 20 03. 60 10 5 2 2

D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h 2 ,9 4 3 ,8 4 5 ,0 0 0 .0 0 1 20 03. 60 11

Belanj a Pegaw ai 264,000,000.00

1

2

3

4

Belanj a Barang Dan Jasa 2,679,845,000.00

1 20 03. 60 11 5 2 2

Fa silit a si Koor din a si D a n M on it or in g Pe m e lih a r a a n Ba r a n g D a e r a h 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 12

Belanj a Pegaw ai 292,000,000.00

1 20 03. 60 12 5 2 1

Belanj a Barang Dan Jasa 1,708,000,000.00

1 20 03. 60 12 5 2 2

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ala t Tu lis Ka n t or ( a t k ) , Ce t a k a n D ilin gk u n ga n Se t da Pr ov. Ja ba r

6 ,7 7 5 ,5 0 0 ,0 0 0 .0 0 1 20 03. 60 13

Belanj a Pegaw ai 79,000,000.00

1 20 03. 60 13 5 2 1

Belanj a Barang Dan Jasa 6,696,500,000.00

1 20 03. 60 13 5 2 2

Fa silit a si Pe n du k u n g Un it La ya n a n Pe n ga da a n ( u lp) 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 14

Belanj a Pegaw ai 7,000,000.00

1 20 03. 60 14 5 2 1

Belanj a Barang Dan Jasa 1,093,000,000.00

1 20 03. 60 14 5 2 2

Ke gia t a n La n gga n a n Su r a t Ka ba r 3 1 3 ,2 0 0 ,0 0 0 .0 0

1 20 03. 60 15

Belanj a Barang Dan Jasa 313,200,000.00

1 20 03. 60 15 5 2 2

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 Bir o H u m a s, Pr ot ok ol D a n Um u m 4 4 ,7 3 2 ,7 2 7 ,0 0 0 .0 0 1 20 03. 60 16

Belanj a Pegaw ai 3,560,256,000.00

1 20 03. 60 16 5 2 1

Belanj a Barang Dan Jasa 41,016,471,000.00

1 20 03. 60 16 5 2 2

Belanj a Modal 156,000,000.00

1 20 03. 60 16 5 2 3

Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n D a n Ke a r sipa n 3 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 60 17

Belanj a Pegaw ai 1,377,600,000.00

1 20 03. 60 17 5 2 1

Belanj a Barang Dan Jasa 2,372,400,000.00

1 20 03. 60 17 5 2 2

Pe n ye le n gga r a a n Adm in ist r a si Sa n di D a n Te le k om u n ik a si 3 ,5 9 5 ,7 9 9 ,0 0 0 .0 0 1 20 03. 60 18

Belanj a Pegaw ai 343,524,000.00

1 20 03. 60 18 5 2 1

Belanj a Barang Dan Jasa 3,252,275,000.00

1 20 03. 60 18 5 2 2

Pe n ga da a n Bu k u Se j a r a h Ge du n g Sa t e D a n Se la ya n g Pa n da n g Ja w a Ba r a t 7 4 ,6 1 0 ,0 0 0 .0 0 1 20 03. 60 19

Belanj a Pegaw ai 3,000,000.00

1 20 03. 60 19 5 2 1

Belanj a Barang Dan Jasa 71,610,000.00

1

2

3

4

Pr odu k si M a j a la h Ge du n g Sa t e 4 0 9 ,4 5 0 ,0 0 0 .0 0

1 20 03. 60 20

Belanj a Pegaw ai 49,450,000.00

1 20 03. 60 20 5 2 1

Belanj a Barang Dan Jasa 360,000,000.00

1 20 03. 60 20 5 2 2

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 8 1 ,1 4 4 ,2 6 8 ,6 0 0 .0 0 1 20 03 61

Pe n ga da a n Ke n da r a a n Ope r a sion a l D in a s 7 0 ,7 4 5 ,5 1 5 ,0 0 0 .0 0 1 20 03. 61 01

Belanj a Pegaw ai 630,600,000.00

1 20 03. 61 01 5 2 1

Belanj a Barang Dan Jasa 48,143,015,000.00

1 20 03. 61 01 5 2 2

Belanj a Modal 21,971,900,000.00

1 20 03. 61 01 5 2 3

Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or Un t u k Pim pin a n D a n Se k r e t a r ia t D a e r a h 8 ,5 3 3 ,7 0 3 ,6 0 0 .0 0 1 20 03. 61 02

Belanj a Pegaw ai 304,050,000.00

1 20 03. 61 02 5 2 1

Belanj a Barang Dan Jasa 1,669,100.00

1 20 03. 61 02 5 2 2

Belanj a Modal 8,227,984,500.00

1 20 03. 61 02 5 2 3

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 D a n Ke r u m a h t a n gga a n 1 ,8 6 5 ,0 5 0 ,0 0 0 .0 0 1 20 03. 61 03

Belanj a Pegaw ai 128,300,000.00

1 20 03. 61 03 5 2 1

Belanj a Barang Dan Jasa 1,560,000,000.00

1 20 03. 61 03 5 2 2

Belanj a Modal 176,750,000.00

1 20 03. 61 03 5 2 3

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 4 ,7 9 7 ,8 1 0 ,2 7 8 .0 0 1 20 03 62

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bir o Ke u a n ga n 6 3 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 62 01

Belanj a Barang Dan Jasa 630,000,000.00

1 20 03. 62 01 5 2 2

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 Se k r e t a r ia t D a e r a h 2 2 ,4 0 8 ,1 5 0 ,0 7 8 .0 0 1 20 03. 62 02

Belanj a Pegaw ai 1,078,650,000.00

1 20 03. 62 02 5 2 1

Belanj a Barang Dan Jasa 21,329,500,078.00

1 20 03. 62 02 5 2 2

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Sa n di D a n Te le k om u n ik a si 1 ,7 5 9 ,6 6 0 ,2 0 0 .0 0 1 20 03. 62 03

Belanj a Pegaw ai 58,600,000.00

1 20 03. 62 03 5 2 1

Belanj a Barang Dan Jasa 1,701,060,200.00

1 20 03. 62 03 5 2 2

Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m

1

2

3

4

Eva lu a si D a n Kla r ifik a si Pr odu k H u k u m Ka bu pa t e n / k ot a 3 6 9 ,6 0 0 ,0 0 0 .0 0 1 20 03. 63 01

Belanj a Barang Dan Jasa 369,600,000.00

1 20 03. 63 01 5 2 2

Eva lu a si Pr odu k H u k u m D a e r a h 2 3 1 ,0 0 0 ,0 0 0 .0 0

1 20 03. 63 02

Belanj a Pegaw ai 30,000,000.00

1 20 03. 63 02 5 2 1

Belanj a Barang Dan Jasa 201,000,000.00

1 20 03. 63 02 5 2 2

Ke gia t a n Pe n a n ga n a n Pe r k a r a Se ca r a Lit iga si 7 7 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 03

Belanj a Pegaw ai 40,000,000.00

1 20 03. 63 03 5 2 1

Belanj a Barang Dan Jasa 725,000,000.00

1 20 03. 63 03 5 2 2

Belanj a Modal 5,000,000.00

1 20 03. 63 03 5 2 3

Pe n ye le sa ia n Se n gk e t a H u k u m D a n H a m Se ca r a N on Lit iga si 3 8 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 04

Belanj a Pegaw ai 41,750,000.00

1 20 03. 63 04 5 2 1

Belanj a Barang Dan Jasa 338,250,000.00

1 20 03. 63 04 5 2 2

Belanj a Modal 5,000,000.00

1 20 03. 63 04 5 2 3

Fa silit a si D a n Koor din a si Pe la k sa n a a n Pe n yu su n a n Ba h a n Ke bij a k a n Um u m Ka b/ k ot a

2 3 1 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 05

Belanj a Barang Dan Jasa 231,000,000.00

1 20 03. 63 05 5 2 2

I m ple m e n t a si Re n ca n a Ak si N a sion a l H a k Asa si M a n u sia ( r a n h a m ) 3 8 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 06

Belanj a Pegaw ai 66,000,000.00

1 20 03. 63 06 5 2 1

Belanj a Barang Dan Jasa 319,000,000.00

1 20 03. 63 06 5 2 2

Pe m ba n gu n a n M a t e r i H u k u m D a n Pe m ba h a r u a n Pr odu k H u k u m 3 6 9 ,6 0 0 ,0 0 0 .0 0 1 20 03. 63 07

Belanj a Pegaw ai 30,000,000.00

1 20 03. 63 07 5 2 1

Belanj a Barang Dan Jasa 339,600,000.00

1 20 03. 63 07 5 2 2

Pr ogr a m Le gisla si D a e r a h 2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 63 08

Belanj a Pegaw ai 689,400,000.00

1 20 03. 63 08 5 2 1

Belanj a Barang Dan Jasa 1,920,600,000.00

1 20 03. 63 08 5 2 2

Sin e r git a s Pe m be r da ya a n Ja r in ga n D ok u m e n t a si D a n I n for m a si H u k u m 4 6 2 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 09

Belanj a Barang Dan Jasa 457,000,000.00

1

2

3

4

Belanj a Modal 5,000,000.00

1 20 03. 63 09 5 2 3

Sosia lisa si Pe r a t u r a n Pe r u n da n g- u n da n ga n 6 9 3 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 10

Belanj a Pegaw ai 141,000,000.00

1 20 03. 63 10 5 2 1

Belanj a Barang Dan Jasa 552,000,000.00

1 20 03. 63 10 5 2 2

Pe n yu su n a n La por a n Pe n ce ga h a n Kor u psi 1 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 63 11

Belanj a Barang Dan Jasa 100,000,000.00

1 20 03. 63 11 5 2 2

Pe n yu su n a n Ke bij a k a n M e n ge n a i Pe m a n fa a t a n Ase t D a n Ba r a n g M ilik D a e r a h 5 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 12

Belanj a Pegaw ai 3,000,000.00

1 20 03. 63 12 5 2 1

Belanj a Barang Dan Jasa 547,000,000.00

1 20 03. 63 12 5 2 2

Pe n yu su n a n Ke pu t u sa n Gu be r n u r St a n da r Bia ya Pe m e lih a r a a n D a n St a n da r Ope r a sion a l Pr ose du r ( sop) Bir o Pe n ge lola a n Ba r a n g D a e r a h

5 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 63 13

Belanj a Pegaw ai 700,000.00

1 20 03. 63 13 5 2 1

Belanj a Barang Dan Jasa 549,300,000.00

1 20 03. 63 13 5 2 2

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 64

Fa silit a si Pe n gisia n Pim pin a n D a n An ggot a D pr d D a e r a h H a sil Pe m e k a r a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 64 01

Belanj a Pegaw ai 48,000,000.00

1 20 03. 64 01 5 2 1

Belanj a Barang Dan Jasa 202,000,000.00

1 20 03. 64 01 5 2 2

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 1 9 ,9 4 6 ,3 5 5 ,0 0 0 .0 0 1 20 03 65

Fa silit a si D a n Koor din a si Pe n ge lola a n D a n a Pe r im ba n ga n 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 01

Belanj a Pegaw ai 254,000,000.00

1 20 03. 65 01 5 2 1

Belanj a Barang Dan Jasa 496,000,000.00

1 20 03. 65 01 5 2 2

Eva lu a si Pe n da pa t a n D a e r a h 5 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 65 02

Belanj a Pegaw ai 33,400,000.00

1 20 03. 65 02 5 2 1

Belanj a Barang Dan Jasa 466,600,000.00

1 20 03. 65 02 5 2 2

Fa silit a si Pe n da pa t a n Asli D a e r a h 2 5 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 65 03

Belanj a Pegaw ai 13,200,000.00

1 20 03. 65 03 5 2 1

Belanj a Barang Dan Jasa 236,800,000.00

1

2

3

4

Pe n yu su n a n D a n Pe la k sa n a a n Apbd Pr ovin si Ja w a Ba r a t 9 1 5 ,5 7 5 ,0 0 0 .0 0 1 20 03. 65 04

Belanj a Pegaw ai 101,550,000.00

1 20 03. 65 04 5 2 1

Belanj a Barang Dan Jasa 814,025,000.00

1 20 03. 65 04 5 2 2

Fa silit a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n Se t da 7 1 2 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 05

Belanj a Pegaw ai 39,900,000.00

1 20 03. 65 05 5 2 1

Belanj a Barang Dan Jasa 672,100,000.00

1 20 03. 65 05 5 2 2

Pe n yu su n a n La por a n Ke u a n ga n Se t da 4 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 65 06

Belanj a Pegaw ai 52,400,000.00

1 20 03. 65 06 5 2 1

Belanj a Barang Dan Jasa 347,600,000.00

1 20 03. 65 06 5 2 2

Pe n yu su n a n La por a n Ke u a n ga n Pe m e r in t a h D a e r a h Ta h u n An gga r a n 2 0 1 2 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 07

Belanj a Pegaw ai 29,300,000.00

1 20 03. 65 07 5 2 1

Belanj a Barang Dan Jasa 1,470,700,000.00

1 20 03. 65 07 5 2 2

Eva lu a si D a n Pe m bin a a n Pe n ge lola a n Ke u a n ga n D a e r a h 5 4 1 ,5 7 5 ,0 0 0 .0 0 1 20 03. 65 08

Belanj a Pegaw ai 153,600,000.00

1 20 03. 65 08 5 2 1

Belanj a Barang Dan Jasa 387,975,000.00

1 20 03. 65 08 5 2 2

Fa silit a si, Kon su lt a si D a n Koor din a si D a n a Tr a n sfe r 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 09

Belanj a Barang Dan Jasa 150,000,000.00

1 20 03. 65 09 5 2 2

Pe n yu su n a n La por a n Re a lisa si Sp2 d Bu la n a n , Tr iw u la n , Se m e st e r D a n Ta h u n a n

2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 10

Belanj a Pegaw ai 108,360,000.00

1 20 03. 65 10 5 2 1

Belanj a Barang Dan Jasa 91,640,000.00

1 20 03. 65 10 5 2 2

Fa silit a si Ba da n La ya n a n Um u m D a e r a h 1 5 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 65 12

Belanj a Barang Dan Jasa 150,000,000.00

1 20 03. 65 12 5 2 2

Fa silit a si, Kon su lt a si D a n Koor din a si Pe n ge lola a n Ke u a n ga n D a e r a h 5 2 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 13

Belanj a Pegaw ai 103,360,000.00

1 20 03. 65 13 5 2 1

Belanj a Barang Dan Jasa 416,640,000.00

1

2

3

4

Pe m bin a a n D a n Bim bin ga n Te k n is Pe n a t a u sa h a a n Ke u a n ga n D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 14

Belanj a Barang Dan Jasa 300,000,000.00

1 20 03. 65 14 5 2 2

Fa silit a si, Kon su lt a si D a n Koor din a si Pe n a t a u sa h a a n Ba n t u a n Ke u a n ga n Ka b/ k ot a , Ba gi H a sil, Su bsidi, H iba h D a n Ba n sos

5 4 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 15

Belanj a Barang Dan Jasa 545,000,000.00

1 20 03. 65 15 5 2 2

Fa silit a si Pe n yu su n a n An gga r a n N on Pr ogr a m . 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 16

Belanj a Barang Dan Jasa 400,000,000.00

1 20 03. 65 16 5 2 2

Pe m bin a a n D a n Eva lu a si Apbd/ pe r u ba h a n Apbd Ka bu pa t e n / k ot a Se Ja w a Ba r a t

3 6 2 ,2 0 5 ,0 0 0 .0 0 1 20 03. 65 17

Belanj a Pegaw ai 26,000,000.00

1 20 03. 65 17 5 2 1

Belanj a Barang Dan Jasa 336,205,000.00

1 20 03. 65 17 5 2 2

Pe n yu su n a n I so Pe n ge lola a n Ke u a n ga n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 18

Belanj a Barang Dan Jasa 100,000,000.00

1 20 03. 65 18 5 2 2

Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h D a n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a Ba r a t

3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 19

Belanj a Pegaw ai 389,100,000.00

1 20 03. 65 19 5 2 1

Belanj a Barang Dan Jasa 2,042,900,000.00

1 20 03. 65 19 5 2 2

Belanj a Modal 1,068,000,000.00

1 20 03. 65 19 5 2 3

I n ve n t a r isa si Ba r a n g D a e r a h 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 65 20

Belanj a Pegaw ai 22,400,000.00

1 20 03. 65 20 5 2 1

Belanj a Barang Dan Jasa 977,600,000.00

1 20 03. 65 20 5 2 2

Pe n yu su n St a n da r H a r ga Ba r a n g D a n St a n da r Bia ya Be la n j a Ta h u n An gga r a n 2 0 1 4

8 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 21

Belanj a Pegaw ai 6,000,000.00

1 20 03. 65 21 5 2 1

Belanj a Barang Dan Jasa 844,000,000.00

1 20 03. 65 21 5 2 2

Se n su s Ba r a n g D a e r a h Ke 7 Ta h u n 2 0 1 3 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 22

Belanj a Pegaw ai 64,000,000.00

1

2

3

4

Belanj a Barang Dan Jasa 4,436,000,000.00

1 20 03. 65 22 5 2 2

Ke gia t a n Pe n gh a pu sa n D a n Pe m in da h t a n ga n a n Ase t M ilik / dik u a sa i Pe m e r in t a h Pr ovin si Ja w a Ba r a t

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 23

Belanj a Barang Dan Jasa 1,250,000,000.00

1 20 03. 65 23 5 2 2

An a lisa Ke bu t u h a n Ba r a n g\ j a sa Pe m e r in t a h Pr ovin si Ja w a Ba r a t 5 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 65 24

Belanj a Pegaw ai 3,000,000.00

1 20 03. 65 24 5 2 1

Belanj a Barang Dan Jasa 547,000,000.00

1 20 03. 65 24 5 2 2

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

6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 66

Pe n yu su n a n Re n st r a Bir o Pe m e r in t a h a n Um u m Ta h u n 2 0 1 3 - 2 0 1 8 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 01

Belanj a Pegaw ai 18,400,000.00

1 20 03. 66 01 5 2 1

Belanj a Barang Dan Jasa 81,600,000.00

1 20 03. 66 01 5 2 2

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 Bir o Pe m e r in t a h a n Um u m 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 02

Belanj a Pegaw ai 9,200,000.00

1 20 03. 66 02 5 2 1

Belanj a Barang Dan Jasa 40,800,000.00

1 20 03. 66 02 5 2 2

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 Bir o Ot on om i D a e r a h D a n Ke r j a sa m a

5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 03

Belanj a Pegaw ai 6,000,000.00

1 20 03. 66 03 5 2 1

Belanj a Barang Dan Jasa 44,000,000.00

1 20 03. 66 03 5 2 2

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 Bir o H u k u m D a n H a m 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 04

Belanj a Barang Dan Jasa 50,000,000.00

1 20 03. 66 04 5 2 2

Pe r e n ca n a a n Eva lu a si D a n Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n Bir o Adm in ist r a si Pe r e k on om ia n

5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 05

Belanj a Barang Dan Jasa 50,000,000.00

1 20 03. 66 05 5 2 2

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 Bir o Bin a Pr odu k si 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 06

Belanj a Barang Dan Jasa 25,000,000.00

1 20 03. 66 06 5 2 2

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 Bir o Adm in ist r a si Pe m ba n gu n a n

1

2

3

4

Belanj a Barang Dan Jasa 50,000,000.00

1 20 03. 66 07 5 2 2

Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n Bir o Pe la ya n a n Sosia l D a sa r

5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 08

Belanj a Barang Dan Jasa 50,000,000.00

1 20 03. 66 08 5 2 2

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 Bir o Pe n ge m ba n ga n Sosia l 2 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 09

Belanj a Pegaw ai 16,295,000.00

1 20 03. 66 09 5 2 1

Belanj a Barang Dan Jasa 8,705,000.00

1 20 03. 66 09 5 2 2

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 Bir o Or ga n isa si 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 10

Belanj a Pegaw ai 17,760,000.00

1 20 03. 66 10 5 2 1

Belanj a Barang Dan Jasa 32,240,000.00

1 20 03. 66 10 5 2 2

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 Bir o H u m a s, Pr ot ok ol D a n Um u m

5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 11

Belanj a Barang Dan Jasa 50,000,000.00

1 20 03. 66 11 5 2 2

Pe r e n ca n a a n Eva lu a si D a n Pe la por a n Bir o Pe n ge lola a n Ba r a n g D a e r a h 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 66 12

Belanj a Pegaw ai 2,880,000.00

1 20 03. 66 12 5 2 1

Belanj a Barang Dan Jasa 47,120,000.00

1 20 03. 66 12 5 2 2

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 67

Fa silit a si Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e n t e r a m a n D a n Ke t e r t iba n M a sya r a k a t D i Ja w a Ba r a t

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 67 01

Belanj a Pegaw ai 80,200,000.00

1 20 03. 67 01 5 2 1

Belanj a Barang Dan Jasa 319,800,000.00

1 20 03. 67 01 5 2 2

Fa silit a si Pe n in gk a t a n Pe r a n D a n Fu n gsi Pe r lin du n ga n M a sya r a k a t ( lin m a s) D i Ja w a Ba r a t

2 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 67 02

Belanj a Pegaw ai 26,400,000.00

1 20 03. 67 02 5 2 1

Belanj a Barang Dan Jasa 173,600,000.00

1 20 03. 67 02 5 2 2

Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 69

Fa silt a si Pe n ye le sa ia n Ta n a h Ka s D e sa 5 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 69 01

Belanj a Pegaw ai 54,000,000.00

1

2

3

4

Belanj a Barang Dan Jasa 446,000,000.00

1 20 03. 69 01 5 2 2

Aplik a si D a t a ba se Ta n a h Ka s D e sa 2 5 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 69 02

Belanj a Barang Dan Jasa 250,000,000.00

1 20 03. 69 02 5 2 2

Fa silit a si Pe n e t a pa n D a n Pe n e ga sa n Ba t a s D e sa Be r da sa r k a n Topologi D e sa D a n H a sil Pe m e k a r a n

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 69 03

Belanj a Pegaw ai 26,100,000.00

1 20 03. 69 03 5 2 1

Belanj a Barang Dan Jasa 373,900,000.00

1 20 03. 69 03 5 2 2

Fa silit a si Pe m bin a a n Ke le m ba ga a n Pe m e r in t a h a n D e sa ( sosia lisa si Pe r a t u r a n Pe m e r in t a h a n D e sa )

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 69 04

Belanj a Pegaw ai 13,500,000.00

1 20 03. 69 04 5 2 1

Belanj a Barang Dan Jasa 386,500,000.00

1 20 03. 69 04 5 2 2

Fa silit a si Pe n a t a a n Ru a n g Ka w a sa n Pe r de sa a n Be r da sa r k a n Tipologi D e sa 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 69 05

Belanj a Pegaw ai 71,100,000.00

1 20 03. 69 05 5 2 1

Belanj a Barang Dan Jasa 328,900,000.00

1 20 03. 69 05 5 2 2

Pr ogr a m Pe m be r da ya a n Fa k ir M isk in , Kom u n it a s Ada t Te r pe n cil ( k a t ) D a n Pe n ya n da n g M a sa la h Ke se j a h t e r a a n Sosia l ( pm k s) La in n ya

1 ,9 2 3 ,8 5 0 ,0 0 0 .0 0 1 20 03 70

Kor din a si D a n Fa silit a si D a n Pe n a n ga n a n Pe n ya n da n g M a sa la h Ke se j a h t e r a a n Sosia l ( pm k s) D a n Pe la k sa n a a n H a r i H a r i Be sa r

5 3 9 ,5 5 0 ,0 0 0 .0 0 1 20 03. 70 01

Belanj a Pegaw ai 57,600,000.00

1 20 03. 70 01 5 2 1

Belanj a Barang Dan Jasa 481,950,000.00

1 20 03. 70 01 5 2 2

Fa silit a si Koor din a si Pe n a n ga n a n La n j u t Usia D i Ja w a Ba r a t 9 9 ,5 0 0 ,0 0 0 .0 0 1 20 03. 70 02

Belanj a Pegaw ai 19,650,000.00

1 20 03. 70 02 5 2 1

Belanj a Barang Dan Jasa 79,850,000.00

1 20 03. 70 02 5 2 2

Fa silit a si D a n Koor din a si Pe n a n ga n a n Pe n ya la h gu n a a n N a r k oba 7 9 4 ,3 0 0 ,0 0 0 .0 0 1 20 03. 70 03

Belanj a Pegaw ai 145,600,000.00

1 20 03. 70 03 5 2 1

Belanj a Barang Dan Jasa 648,700,000.00

1 20 03. 70 03 5 2 2

Fa silit a si D a n Koor din a si Pe le st a r ia n N ila i- n ila i Ke j u a n ga n D a n Ke pa h la w a n a n 4 9 0 ,5 0 0 ,0 0 0 .0 0 1 20 03. 70 04

Belanj a Pegaw ai 90,800,000.00

1

2

3

4

Belanj a Barang Dan Jasa 399,700,000.00

1 20 03. 70 04 5 2 2

Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t 2 9 4 ,3 0 0 ,0 0 0 .0 0 1 20 03 72

Koor din a si D a n Fa silit a si Pe n a n ggu la n ga n Be n ca n a 2 9 4 ,3 0 0 ,0 0 0 .0 0 1 20 03. 72 01

Belanj a Pegaw ai 25,000,000.00

1 20 03. 72 01 5 2 1

Belanj a Barang Dan Jasa 269,300,000.00

1 20 03. 72 01 5 2 2

Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya 1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 74

Fa silit a si D a n Koor din a si Pe n ge m ba n ga n N ila i Bu da ya Ja w a Ba r a t 6 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 74 01

Belanj a Pegaw ai 153,100,000.00

1 20 03. 74 01 5 2 1

Belanj a Barang Dan Jasa 496,900,000.00

1 20 03. 74 01 5 2 2

Sosia lisa si Pe r m e n da gr i N o. 4 0 Ta h u n 2 0 0 7 Te n t a n g Pe dom a n Ba gi Ke pa la D a e r a h D a la m Pe le st a r ia n D a n Pe n ge m ba n ga n Ba h a sa N e ga r a D a n Ba h a sa D a e r a h

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 74 02

Belanj a Pegaw ai 91,000,000.00

1 20 03. 74 02 5 2 1

Belanj a Barang Dan Jasa 309,000,000.00

1 20 03. 74 02 5 2 2

Fa silit a si D a n Koor din a si Pe n in gk a t a n Apr e sia si M a sya r a k a t Te r h a da p Ba h a sa , Sa st r a D a n Ak sa r a Su n da

2 5 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 74 03

Belanj a Pegaw ai 73,100,000.00

1 20 03. 74 03 5 2 1

Belanj a Barang Dan Jasa 176,900,000.00

1 20 03. 74 03 5 2 2

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 5 ,1 8 5 ,0 0 0 ,0 0 0 .0 0 1 20 03 75

Sin e r git a s Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t Se ba ga i Ba h a n Pe r e n ca n a a n Ta h u n a n

4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 01

Belanj a Pegaw ai 60,900,000.00

1 20 03. 75 01 5 2 1

Belanj a Barang Dan Jasa 339,100,000.00

1 20 03. 75 01 5 2 2

Pe n yu su n a n La por a n D a u , Ta bu n ga n Pe r u m a h a n , I w p D a n Pph Pa sa l 2 1 3 7 5 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 02

Belanj a Pegaw ai 18,174,000.00

1 20 03. 75 02 5 2 1

Belanj a Barang Dan Jasa 356,826,000.00

1 20 03. 75 02 5 2 2

Pe m u t a k h ir a n D a t a D a n Fa silit a si Pe n ge lola a n Be la n j a Pe ga w a i Pe m e r in t a h Pr ovin si Ja w a Ba r a t

1 ,3 9 1 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 03

Belanj a Pegaw ai 43,368,000.00

1

2

3

4

Belanj a Barang Dan Jasa 1,347,632,000.00

1 20 03. 75 03 5 2 2

Pe n yu su n a n Pe r u ba h a n An gga r a n Fix e d Cost Be la n j a Pe ga w a i Ta h u n An gga r a n 2 0 1 3 D a n Pe r e n ca n a a n Fix e d Cost Be la n j a Pe ga w a i Ta h u n 2 0 1 4

1 8 1 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 04

Belanj a Pegaw ai 17,136,000.00

1 20 03. 75 04 5 2 1

Belanj a Barang Dan Jasa 163,864,000.00

1 20 03. 75 04 5 2 2

Re k on silia si Pe n da pa t a n Se k t or Pa j a k D a e r a h 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 05

Belanj a Barang Dan Jasa 800,000,000.00

1 20 03. 75 05 5 2 2

Fa silit a si, Sin k r on isa si D a n Kon fir m a si Pe n da pa t a n D a e r a h 1 ,0 3 8 ,0 0 0 ,0 0 0 .0 0 1 20 03. 75 06

Belanj a Barang Dan Jasa 1,038,000,000.00

1 20 03. 75 06 5 2 2

Pe n ge m ba n ga n Sist e m At isisba da 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 20 03. 75 07

Belanj a Pegaw ai 35,000,000.00

1 20 03. 75 07 5 2 1

Belanj a Barang Dan Jasa 965,000,000.00

1 20 03. 75 07 5 2 2

Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si 4 4 1 ,2 7 0 ,0 0 0 .0 0

1 20 03 94

Ke gia t a n Koor din a si D a n Fa silit a si Ke r j a sa m a D ibida n g Ke t r a n sm igr a sia n . 4 4 1 ,2 7 0 ,0 0 0 .0 0 1 20 03. 94 01

Belanj a Pegaw ai 12,900,000.00

1 20 03. 94 01 5 2 1

Belanj a Barang Dan Jasa 428,370,000.00

1 20 03. 94 01 5 2 2

Pr ogr a m Pe n in gk a t a n Pe m a h a m a n D a n Pe n ga m a la n Aga m a 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 95

I m ple m e n t a si Pe n ga m a la n Aga m a M e la lu i Sa fa r i Ra m a dh a n D a n Ta r lin g Gu be r n u r

3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 95 01

Belanj a Pegaw ai 55,450,000.00

1 20 03. 95 01 5 2 1

Belanj a Barang Dan Jasa 244,550,000.00

1 20 03. 95 01 5 2 2

Fa silit a si Pe m bin a a n D a n Pe m be r da ya a n M a j le is Ta k lim D i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 95 02

Belanj a Pegaw ai 80,000,000.00

1 20 03. 95 02 5 2 1

Belanj a Barang Dan Jasa 320,000,000.00

1 20 03. 95 02 5 2 2

Pe m be r da ya a n Re m a j a M a sj id D a n D e w a n Ke lu a r ga M a sj id ( dk m ) D i Ja w a Ba r a t

3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 95 03

Belanj a Pegaw ai 49,700,000.00

1 20 03. 95 03 5 2 1

Belanj a Barang Dan Jasa 250,300,000.00

1

2

3

4

Pr ogr a m Pe m bin a a n Le m ba ga Sosia l Ke a ga m a a n 9 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03 96

Fa silit a si Ke a ga m a a n Se r t a Pe la ya n a n Ke pa da Or ga n isa si / Pon t r e n / M a sj id D i Ja w a Ba r a t

3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 96 01

Belanj a Pegaw ai 23,800,000.00

1 20 03. 96 01 5 2 1

Belanj a Barang Dan Jasa 276,200,000.00

1 20 03. 96 01 5 2 2

Fa silit a si Tim Pe m a n du / pe m a n t a u I ba da h H a j i D a e r a h ( t ph d) Pr ovin si Ja w a Ba r a t

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 96 02

Belanj a Pegaw ai 3,895,200,000.00

1 20 03. 96 02 5 2 1

Belanj a Barang Dan Jasa 1,104,800,000.00

1 20 03. 96 02 5 2 2

Pe m be r da ya a n Le m ba ga Pe n ge lola Za k a t D a n W a k a f D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 96 03

Belanj a Pegaw ai 73,100,000.00

1 20 03. 96 03 5 2 1

Belanj a Barang Dan Jasa 226,900,000.00

1 20 03. 96 03 5 2 2

Fa silit a si D a n Pe n u n j a n g Ke se k r e t a r ia t a n I sla m ic Ce n t r e / pu sda i, At - t a 'a w u n D a n Lpt q Ja w a Ba r a t

4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 20 03. 96 04

Belanj a Pegaw ai 2,328,580,000.00

1 20 03. 96 04 5 2 1

Belanj a Barang Dan Jasa 1,671,420,000.00

1 20 03. 96 04 5 2 2

JUM LAH BELAN JA

1 2 ,6 4 6 ,6 8 9 ,4 7 1 ,4 8 4 .3 4

D EFI SI T

( 5 ,3 5 7 ,8 3 2 ,2 5 2 ,1 9 0 .3 4 )

1 20 03 00 00 6

PEM BI AYAAN D AERAH

1 20 03 00 00 6 1

Pe n e r im a a n Pe m bia ya a n D a e r a h

1 20 03 00 00 6 1 1 Sisa Lebih Perhit ungan Anggaran Daerah Tahun Sebelum nya 989,950,586,530.00

JUM LAH PEN ERI M AAN PEM BI AYAAN

9 8 9 ,9 5 0 ,5 8 6 ,5 3 0 .0 0

Pe n ge lu a r a n Pe m bia ya a n D a e r a h

1 20 03 00 00 6 2

Penyert aan Modal/ invest asi Pem erint ah Daerah 74,900,000,000.00 1 20 03 00 00 6 2 2

Dana Bergulir 50,000,000,000.00

1 20 03 00 00 6 2 5

Or ga n isa si

:

1 .2 0 .0 3 Se k r e t a r ia t D a e r a h

KODE

REKENING

U R A I A N

1

2

1 20 03.03 00 00 4

PEN D APATAN D AERAH

1 20 03.03 00 00 4 1

PEN D APATAN ASLI D AERAH

1 20 03.03 00 00 4 1 2 Ret ribusi Daerah

1 20 03.03 00 00 4 1 3 Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan

1 20 03.03 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah

D AN A PERI M BAN GAN

1 20 03 00 00 4 2

Dana Bagi Hasil Paj ak/ bagi Hasil Bukan Paj ak 1 20 03 00 00 4 2 1

Dana Alokasi Um um 1 20 03 00 00 4 2 2

Dana Alokasi Khusus 1 20 03 00 00 4 2 3

LAI N - LAI N PEN D APATAN D AERAH YAN G SAH

1 20 03 00 00 4 3

Pendapat an Hibah 1 20 03 00 00 4 3 1

Dana Penyesuaian Dan Ot onom i Khusus 1 20 03 00 00 4 3 4

JUM LAH PEN D APATAN

BELAN JA

1 20 03 00 00 5

BELAN JA TI D AK LAN GSUN G

1 20 03 00 00 5 1

Belanj a Pegaw ai 1 20 03 00 00 5 1 1

Belanj a Subsidi 1 20 03 00 00 5 1 3

Belanj a Hibah 1 20 03 00 00 5 1 4

Belanj a Bant uan Sosial 1 20 03 00 00 5 1 5

Belanj a Bagi Hasil 1 20 03 00 00 5 1 6

Belanj a Bant uan Keuangan 1 20 03 00 00 5 1 7

Belanj a Tidak Terduga 1 20 03 00 00 5 1 8

BELAN JA LAN GSUN G

1 20 03 00 00 5 2

Pr ogr a m Pe n didik a n M e n e n ga h D a n Tin ggi 1 20 03 02

Koor din a si D a n Fa silit a si Pr ogr a m Pe n didik a n M e n e n ga h Un ive r sa l M e n u j u Pe n didik a n 1 2 Ta h u n

1 20 03. 02 01

Belanj a Pegaw ai 1 20 03. 02 01 5 2 1

1

2

Belanj a Barang Dan Jasa 1 20 03. 02 01 5 2 2

Fa silit a si Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( k k n ) Te m a t ik Pe r gu r u a n Tin ggi Se - j a w a Ba r a t

1 20 03. 02 02

Belanj a Pegaw ai 1 20 03. 02 02 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 02 02 5 2 2

Pr ogr a m Pe n didik a n N on For m a l 1 20 03 03

Fa silit a si Pe n ye le n gga r a a n Pk bm M e la lu i Pon dok Pe sa n t r e n Sa la fiya h 1 20 03. 03 01

Belanj a Pegaw ai 1 20 03. 03 01 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 03 01 5 2 2

Fa silit a si D a n Apr e sia si Ke pa da Pa r a Te la da n Tin gk a t Ja w a Ba r a t 1 20 03. 03 02

Belanj a Pegaw ai 1 20 03. 03 02 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 03 02 5 2 2

Pr ogr a m Upa ya Ke se h a t a n 1 20 03 06

Koor din a si D a n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ph bs D a n Ak se s Am pl

1 20 03. 06 01

Belanj a Pegaw ai 1 20 03. 06 01 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 06 01 5 2 2

Koor din a si, Fa silit a si D a n V e r ifik a si Ka b/ k ot a Se h a t / sia ga 1 20 03. 06 02

Belanj a Pegaw ai 1 20 03. 06 02 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 06 02 5 2 2

Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n 1 20 03 07

Koor din a si, Fa silit a si Tp- u k s Ka b/ k ot a D i Ja w a Ba r a t 1 20 03. 07 01

Belanj a Pegaw ai 1 20 03. 07 01 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 07 01 5 2 2

Pr ogr a m Pe n ce ga h a n D a n Pe n a n ggu la n ga n Pe n ya k it M e n u la r 1 20 03 08

Koor din a si D a n Fa silit a si Pe n ge n da lia n Pe n ya k it M e n u la r D a n Tida k M e n u la r 1 20 03. 08 01

Belanj a Pegaw ai 1 20 03. 08 01 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 08 01 5 2 2

1

2

Pr ogr a m Re h a bilit a si D a n Kon se r va si Su m be r D a ya Ala m D a n Lin gk u n ga n H idu p 1 20 03 13

Fa silit a si D a n Koor din a si Pe n ge n da lia n D a n Re h a bilit a si La h a n Kr it is 1 20 03. 13 01

Belanj a Pegaw ai 1 20 03. 13 01 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 13 01 5 2 2

Fa silit a si D a n Koor din a si Ke bij a k a n Lin gk u n ga n H idu p D i Ja w a Ba r a t 1 20 03. 13 02

Belanj a Pegaw ai 1 20 03. 13 02 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 13 02 5 2 2

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 1 20 03 28

Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Pih a k Ke t iga 1 20 03. 28 01

Belanj a Pegaw ai 1 20 03. 28 01 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 28 01 5 2 2

Ke gia t a n Eva lu a si D a n Pe n a t a a n Ke r j a sa m a D a e r a h D e n ga n Lu a r N e ge r i 1 20 03. 28 02

Belanj a Pegaw ai 1 20 03. 28 02 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 28 02 5 2 2

Fa silit a si Ke r j a sa m a An t a r Pe m e r in t a h D a n Ba da n / le m ba ga Lu a r N e ge r i 1 20 03. 28 03

Belanj a Pegaw ai 1 20 03. 28 03 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 28 03 5 2 2

Re vit a lisa si Ke r j a sa m a Lu a r N e ge r i An t a r Pe m e r in t a h a n D e n ga n W ila ya h D i Asia Pa sifik

1 20 03. 28 04

Belanj a Pegaw ai 1 20 03. 28 04 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 28 04 5 2 2

Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h 1 20 03. 28 05

Belanj a Pegaw ai 1 20 03. 28 05 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 28 05 5 2 2

Eva lu a si Pe n ye le n gga r a a n Ke r j a sa m a D a e r a h 1 20 03. 28 06

Belanj a Pegaw ai 1 20 03. 28 06 5 2 1

Belanj a Barang Dan Jasa 1 20 03. 28 06 5 2 2

1

2

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 1 20 03 29

Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n 1 20 03. 29 01

Belanj a Barang Dan Jasa 1 20 03. 29 01 5 2 2

Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n I n t e r n a l Bir o Bin a Pr odu k si 1 20 03. 29 02

Belanj a Barang Dan Jasa 1 20 03. 29 02 5 2 2 <