09 Bappeda Perda TA 2016

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 06 01

BELAN JA TI D AK LAN GSUN G

2 1 ,2 1 2 ,2 0 2 ,6 6 1 .0 0

00 00 5 1

1 06 01

Belanj a Pegaw ai 21,212,202,661.00

00 00 5 1 1

1 06 01

BELAN JA LAN GSUN G

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

00 00 5 2

1 06 01

Pr ogr a m Pe n a t a a n Ru a n g 1 ,9 4 5 ,9 0 0 ,0 0 0 .0 0

27

1 06 01

Pe n yu su n a n Re visi Rt r w Pr ovin si Ja w a Ba r a t Ta h u n 2 0 0 9 - 2 0 2 9 9 5 0 ,0 0 0 ,0 0 0 .0 0 27 01

1 06 01

Belanj a Pegaw ai 21,800,000.00

27 01 5 2 1

1 06 01

Belanj a Barang Dan Jasa 928,200,000.00

27 01 5 2 2

1 06 01

Pe n ye le n gga r a a n Bk pr d Pr ovin si Ja w a Ba r a t 9 9 5 ,9 0 0 ,0 0 0 .0 0 27 02

1 06 01

Belanj a Barang Dan Jasa 995,900,000.00

27 02 5 2 2

1 06 01

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 9 5 0 ,0 0 0 ,0 0 0 .0 0

28

1 06 01

Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t 9 5 0 ,0 0 0 ,0 0 0 .0 0

28 03

1 06 01

Belanj a Pegaw ai 3,000,000.00

28 03 5 2 1

1 06 01

Belanj a Barang Dan Jasa 947,000,000.00

28 03 5 2 2

1 06 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 4 6 ,6 1 3 ,2 2 8 ,0 0 0 .0 0 29

1 06 01

M e t r Pe m ba n gu n a n Su m be r D a ya I n sa n i D a n St r a n da r Ke se j a h t e r a a n D i M e t r opolit a n Ja w a Ba r a t

1 ,1 0 9 ,3 0 0 ,0 0 0 .0 0 29 04

1 06 01

Belanj a Pegaw ai 16,200,000.00

29 04 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,093,100,000.00

29 04 5 2 2

1 06 01

Pe n yu su n a n Pe r e n ca n a a n D a n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t 4 9 0 ,0 0 0 ,0 0 0 .0 0 29 05

1 06 01

Belanj a Barang Dan Jasa 490,000,000.00

29 05 5 2 2

1 06 01

Ke gia t a n M e t r Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si M e t r opolit a n Cir e bon Ra ya

8 5 0 ,0 0 0 ,0 0 0 .0 0 29 06

1 06 01

Belanj a Barang Dan Jasa 850,000,000.00

29 06 5 2 2

1

2

3

4

Rt m Pe n ye le n gga r a a n Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( t k pk ) Pr ovin si Ja w a Ba r a t

8 4 4 ,0 0 0 ,0 0 0 .0 0 29 07

1 06 01

Belanj a Pegaw ai 25,200,000.00

29 07 5 2 1

1 06 01

Belanj a Barang Dan Jasa 818,800,000.00

29 07 5 2 2

1 06 01

Se r t ifik a si 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 Un t u k Pe n yu su n a n Rk pd Pr ovin si Ja w a Ba r a t

1 5 0 ,0 0 0 ,0 0 0 .0 0 29 08

1 06 01

Belanj a Barang Dan Jasa 150,000,000.00

29 08 5 2 2

1 06 01

Pe n yu su n a n N a sk a h Ak a de m ik D a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Re n ca n a Be sa r Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l, Pe m ba n gu n a n Ke pe n du du k a n , Pe m ba n gu n a n Ke se h a t a n Pr ovin si Ja w a Ba r a t

1 ,0 3 8 ,9 6 0 ,0 0 0 .0 0 29 09

1 06 01

Belanj a Pegaw ai 16,200,000.00

29 09 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,022,760,000.00

29 09 5 2 2

1 06 01

Tk w Ke be r h a sila n I m ple m e n t a si Ke gia t a n Te m a t ik Ke w ila ya h a n 8 9 5 ,0 0 0 ,0 0 0 .0 0 29 10

1 06 01

Belanj a Barang Dan Jasa 895,000,000.00

29 10 5 2 2

1 06 01

Pe r e n ca n a 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 1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 29 11

1 06 01

Belanj a Pegaw ai 76,100,000.00

29 11 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,673,900,000.00

29 11 5 2 2

1 06 01

Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h D i W ila ya h Pe r ba t a sa n Pr ovin si Ja w a Ba r a t

5 0 0 ,0 0 0 ,0 0 0 .0 0 29 12

1 06 01

Belanj a Pegaw ai 46,500,000.00

29 12 5 2 1

1 06 01

Belanj a Barang Dan Jasa 453,500,000.00

29 12 5 2 2

1 06 01

Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on Apbd 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 13

1 06 01

Belanj a Barang Dan Jasa 250,000,000.00

29 13 5 2 2

1 06 01

Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Ek on om i D i Ja w a Ba r a t 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 29 14

1 06 01

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

29 14 5 2 2

1 06 01

Pe n yu su n a n Re n ca n a Ke r j a Pe m e r in t a h D a e r a h Pr ovin si Ja w a Ba r a t 8 5 2 ,4 0 0 ,0 0 0 .0 0 29 15

1 06 01

Belanj a Barang Dan Jasa 852,400,000.00

29 15 5 2 2

1 06 01

Pe n yu su n a n Re n ca n a Ke r j a Ba ppe da 2 5 0 ,0 0 0 ,0 0 0 .0 0

29 16

1

2

3

4

Belanj a Barang Dan Jasa 250,000,000.00

29 16 5 2 2

1 06 01

Ppp Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) Pu sa t Pe r t u m bu h a n Ra n ca bu a ya Ra ya

9 5 0 ,0 0 0 ,0 0 0 .0 0 29 17

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 17 5 2 1

1 06 01

Belanj a Barang Dan Jasa 928,200,000.00

29 17 5 2 2

1 06 01

Ppp Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) Pu sa t Pe r t u m bu h a n Pa la bu h a n r a t u Ra ya

9 5 0 ,0 0 0 ,0 0 0 .0 0 29 18

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 18 5 2 1

1 06 01

Belanj a Barang Dan Jasa 928,200,000.00

29 18 5 2 2

1 06 01

M e t r Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) M e t r opolit a n Cir e bon Ra ya 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 29 19

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 19 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,828,200,000.00

29 19 5 2 2

1 06 01

M e t r Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) M e t r opolit a n Bode be k - k a r pu r Ra ya

1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 29 20

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 20 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,828,200,000.00

29 20 5 2 2

1 06 01

M e t r Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) M e t r opolit a n Ba n du n g Ra ya

1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 29 21

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 21 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,828,200,000.00

29 21 5 2 2

1 06 01

Ppp Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n ( r e n ip) Pu sa t Pe r t u m bu h a n Pa n ga n da r a n Ra ya

9 5 0 ,0 0 0 ,0 0 0 .0 0 29 22

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 22 5 2 1

1 06 01

Belanj a Barang Dan Jasa 928,200,000.00

29 22 5 2 2

1 06 01

Pe n yu su n a n Re n ca n a Be sa r D e st in a si W isa t a D u n ia 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 23

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

29 23 5 2 2

1 06 01

Pe n yu su n a n Pe r u ba h a n Rpj m d Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8 D a n Pe r u ba h a n Rpj pd Pr ovin si Ja w a Ba r a t Ta h u n 2 0 0 5 - 2 0 2 5

7 9 0 ,0 0 0 ,0 0 0 .0 0 29 24

1 06 01

Belanj a Barang Dan Jasa 790,000,000.00

29 24 5 2 2

1

2

3

4

Pe n yu su n a n La por a n Ke t e r a n ga n Pe r t a n ggu n gj a w a ba n ( lk pj ) Gu be r n u r Ta h u n 2 0 1 5

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 29 25

1 06 01

Belanj a Pegaw ai 16,100,000.00

29 25 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,283,900,000.00

29 25 5 2 2

1 06 01

Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Fisik 3 4 5 ,0 0 0 ,0 0 0 .0 0

29 26

1 06 01

Belanj a Pegaw ai 3,600,000.00

29 26 5 2 1

1 06 01

Belanj a Barang Dan Jasa 341,400,000.00

29 26 5 2 2

1 06 01

Pe n yu su n a n Ke bij a k a n D a n Koor din a si Ra d- gr k Pr ovin si Ja w a Ba r a t 1 2 0 ,0 0 0 ,0 0 0 .0 0 29 27

1 06 01

Belanj a Pegaw ai 3,600,000.00

29 27 5 2 1

1 06 01

Belanj a Barang Dan Jasa 116,400,000.00

29 27 5 2 2

1 06 01

Pe n yu su n a n Eva lu a si Rk pd Pr ovin si D a n Ka bu pa t e n / k ot a Ja w a Ba r a t Ta h u n 2 0 1 6 3 5 0 ,0 0 0 ,0 0 0 .0 0 29 28

1 06 01

Belanj a Pegaw ai 1,500,000.00

29 28 5 2 1

1 06 01

Belanj a Barang Dan Jasa 348,500,000.00

29 28 5 2 2

1 06 01

Pe n yu su n a n Eva lu a si Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( r pj m d) Ka b/ k ot a

1 5 0 ,0 0 0 ,0 0 0 .0 0 29 29

1 06 01

Belanj a Barang Dan Jasa 150,000,000.00

29 29 5 2 2

1 06 01

Pe n yu su n a n Eva lu a si Kin e r j a M idt e r m Rpj m d Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8

3 5 0 ,0 0 0 ,0 0 0 .0 0 29 30

1 06 01

Belanj a Pegaw ai 1,800,000.00

29 30 5 2 1

1 06 01

Belanj a Barang Dan Jasa 348,200,000.00

29 30 5 2 2

1 06 01

Pe n yu su n a n D ok u m e n Pe r u ba h a n Ku a Ppa s Ta h u n 2 0 1 6 D a n Ku a Ppa s Ta h u n 2 0 1 7 7 1 5 ,0 0 0 ,0 0 0 .0 0 29 31

1 06 01

Belanj a Barang Dan Jasa 715,000,000.00

29 31 5 2 2

1 06 01

Pe n ye le n gga r a a n Pe n gh a r ga a n Pe r e n ca n a a n 2 8 5 ,0 0 0 ,0 0 0 .0 0 29 32

1 06 01

Belanj a Barang Dan Jasa 285,000,000.00

29 32 5 2 2

1 06 01

Pe n ye le n gga r a a n Koor din a si Pe n ge lola a n Pr ogr a m Pe n a n ga n a n La h a n Kr it is D a n Su m be r D a ya Air Be r ba sis M a sya r a k a t ( plk sda - bm )

7 0 ,0 0 0 ,0 0 0 .0 0 29 33

1 06 01

Belanj a Barang Dan Jasa 70,000,000.00

29 33 5 2 2

1

2

3

4

M e t r Pe n ye le n gga r a a n D e w a n D a n Ba da n M e t r opolit a n D a n Pu sa t Pe r t u m bu h a n Pr ovin si Ja w a Ba r a t

4 ,2 2 0 ,0 1 8 ,0 0 0 .0 0 29 34

1 06 01

Belanj a Barang Dan Jasa 4,220,018,000.00

29 34 5 2 2

1 06 01

Pe n in gk a t a n W a w a sa n D a n Ku a lit a s Pe r e n ca n a a n Apa r a t u r D e sa 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 35

1 06 01

Belanj a Pegaw ai 36,000,000.00

29 35 5 2 1

1 06 01

Belanj a Barang Dan Jasa 264,000,000.00

29 35 5 2 2

1 06 01

Pe n ge n da lia n D a n Pe la por a n Kin e r j a Pe m ba n gu n a n Ja w a Ba r a t 4 5 0 ,0 0 0 ,0 0 0 .0 0 29 36

1 06 01

Belanj a Barang Dan Jasa 450,000,000.00

29 36 5 2 2

1 06 01

Pe n ye le n gga r a a n Tim Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a 6 0 0 ,0 0 0 ,0 0 0 .0 0 29 37

1 06 01

Belanj a Barang Dan Jasa 600,000,000.00

29 37 5 2 2

1 06 01

Pe n ge m ba n ga n W ila ya h Ja w a Ba r a t Ba gia n Se la t a n 6 5 5 ,0 0 0 ,0 0 0 .0 0 29 38

1 06 01

Belanj a Barang Dan Jasa 655,000,000.00

29 38 5 2 2

1 06 01

Pe n yu su n a n An a lisis Pe r k e m ba n ga n Ek on om i M a k r o Ek on om i Ta h u n a n Ja w a Ba r a t 2 8 5 ,0 0 0 ,0 0 0 .0 0 29 39

1 06 01

Belanj a Barang Dan Jasa 285,000,000.00

29 39 5 2 2

1 06 01

Pe n ge lola a n Tim Csr Ja w a Ba r a t 3 4 0 ,0 0 0 ,0 0 0 .0 0

29 40

1 06 01

Belanj a Barang Dan Jasa 340,000,000.00

29 40 5 2 2

1 06 01

Pe n ge lola a n Tim An gga r a n Pe m e r in t a h D a e r a h ( t a pd) Pr ovin si Ja w a Ba r a t 9 5 0 ,0 0 0 ,0 0 0 .0 0 29 41

1 06 01

Belanj a Barang Dan Jasa 950,000,000.00

29 41 5 2 2

1 06 01

Pe n ge lola a n Sist e m I r iga si Pa r t isipa t if ( w ism p- 2 ) 1 4 0 ,0 0 0 ,0 0 0 .0 0 29 42

1 06 01

Belanj a Barang Dan Jasa 140,000,000.00

29 42 5 2 2

1 06 01

Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u , D a n Te k n ologi D i Ka w a sa n Pe n didik a n Ja t in a n gor

3 9 0 ,0 0 0 ,0 0 0 .0 0 29 43

1 06 01

Belanj a Pegaw ai 15,400,000.00

29 43 5 2 1

1 06 01

Belanj a Barang Dan Jasa 374,600,000.00

29 43 5 2 2

1 06 01

Pe n ye le n gga r a a n Tim M a n a j e m a n Pe n ge m ba n ga n Ka w a sa n Pe n didik a n D a n Rise t D i Ja w a Ba r a t

3 8 0 ,0 0 0 ,0 0 0 .0 0 29 44

1

2

3

4

Belanj a Barang Dan Jasa 380,000,000.00

29 44 5 2 2

1 06 01

M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( m u sr e n ba n g) Ta h u n 2 0 1 6 1 ,5 2 9 ,5 0 0 ,0 0 0 .0 0 29 45

1 06 01

Belanj a Pegaw ai 10,000,000.00

29 45 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,519,500,000.00

29 45 5 2 2

1 06 01

Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t 4 7 5 ,0 0 0 ,0 0 0 .0 0 29 46

1 06 01

Belanj a Barang Dan Jasa 475,000,000.00

29 46 5 2 2

1 06 01

Lu Kom isi D a e r a h La n sia 4 8 5 ,0 0 0 ,0 0 0 .0 0

29 47

1 06 01

Belanj a Pegaw ai 12,500,000.00

29 47 5 2 1

1 06 01

Belanj a Barang Dan Jasa 472,500,000.00

29 47 5 2 2

1 06 01

For u m Pe r e n ca n a a n D a e r a h Pr ovin si Ja w a Ba r a t 1 ,9 3 9 ,0 5 0 ,0 0 0 .0 0 29 48

1 06 01

Belanj a Pegaw ai 50,000,000.00

29 48 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,889,050,000.00

29 48 5 2 2

1 06 01

Pe n yu su n a n Blu e Book Pe m ba n gu n a n D i Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 49

1 06 01

Belanj a Pegaw ai 10,000,000.00

29 49 5 2 1

1 06 01

Belanj a Barang Dan Jasa 490,000,000.00

29 49 5 2 2

1 06 01

Pe n yu su n a n M a st e r pla n D a n V a lu a si Kom pr e h e n sif Pe n ge m ba n ga n Kot a Ra ya W a lin i

7 5 0 ,0 0 0 ,0 0 0 .0 0 29 50

1 06 01

Belanj a Pegaw ai 21,800,000.00

29 50 5 2 1

1 06 01

Belanj a Barang Dan Jasa 728,200,000.00

29 50 5 2 2

1 06 01

M e t r Pe n ye le n gga r a a n Tim Pe n ge m ba n ga n Kot a Ra ya W a lin i D i M e t r opolit a n Ba n du n g Ra ya

5 0 0 ,0 0 0 ,0 0 0 .0 0 29 51

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

29 51 5 2 2

1 06 01

Pe n ye le n gga r a a n Tim Pu sa t Pe n ge n da lia n D a n Pe m a n fa a t a n Pe m ba n gu n a n Te r pa du Ja w a Ba r a t

1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0 29 52

1 06 01

Belanj a Pegaw ai 9,200,000.00

29 52 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,660,800,000.00

29 52 5 2 2

1 06 01

Re visi Re n st r a Ba ppe da Ta h u n 2 0 1 3 - 2 0 1 8 2 0 0 ,0 0 0 ,0 0 0 .0 0 29 53

1

2

3

4

Belanj a Barang Dan Jasa 200,000,000.00

29 53 5 2 2

1 06 01

Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Sosia l Bu da ya 5 7 5 ,0 0 0 ,0 0 0 .0 0 29 54

1 06 01

Belanj a Pegaw ai 64,800,000.00

29 54 5 2 1

1 06 01

Belanj a Barang Dan Jasa 510,200,000.00

29 54 5 2 2

1 06 01

Pe n ye le n gga r a a n Tim Ak se le r a si Pe n ca pa ia n I pm 8 0 4 7 5 ,0 0 0 ,0 0 0 .0 0 29 55

1 06 01

Belanj a Pegaw ai 23,400,000.00

29 55 5 2 1

1 06 01

Belanj a Barang Dan Jasa 451,600,000.00

29 55 5 2 2

1 06 01

Pe la k sa n a a n D a n Koor din a si Ek on om i Pr odu k t if La n sia 3 0 0 ,0 0 0 ,0 0 0 .0 0 29 56

1 06 01

Belanj a Barang Dan Jasa 300,000,000.00

29 56 5 2 2

1 06 01

Ke gia t a n M e t r Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si M e t r opolit a n Bode be k k a r pu r

8 5 0 ,0 0 0 ,0 0 0 .0 0 29 57

1 06 01

Belanj a Barang Dan Jasa 850,000,000.00

29 57 5 2 2

1 06 01

Ppp Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si Pu sa t Pe r t u m bu h a n Pa n ga n da r a n Ra ya

5 0 0 ,0 0 0 ,0 0 0 .0 0 29 58

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

29 58 5 2 2

1 06 01

Ppp Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si Pu sa t Pe r t u m bu h a n Ra n ca bu a ya Ra ya

5 0 0 ,0 0 0 ,0 0 0 .0 0 29 59

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

29 59 5 2 2

1 06 01

Ppp Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si Pu sa t Pe r t u m bu h a n Pa la bu h a n r a t u Ra ya

5 0 0 ,0 0 0 ,0 0 0 .0 0 29 60

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

29 60 5 2 2

1 06 01

Ke gia t a n M e t r Pe n yu su n a n Re n ca n a Ke bu t u h a n I n ve st a si M e t r opolit a n Ba n du n g Ra ya

8 5 0 ,0 0 0 ,0 0 0 .0 0 29 61

1 06 01

Belanj a Barang Dan Jasa 850,000,000.00

29 61 5 2 2

1 06 01

Pe n yu su n a n D e d Ru a n ga n Ga r du Pa n da n g Et a la se Pe r e n ca n a a n 2 0 0 ,0 0 0 ,0 0 0 .0 0 29 62

1 06 01

Belanj a Pegaw ai 15,400,000.00

29 62 5 2 1

1 06 01

Belanj a Barang Dan Jasa 184,600,000.00

29 62 5 2 2

1

2

3

4

Sosia lisa si Pr ogr a m St u di D i Lu a r D om isili ( pdd) 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 63

1 06 01

Belanj a Pegaw ai 13,400,000.00

29 63 5 2 1

1 06 01

Belanj a Barang Dan Jasa 486,600,000.00

29 63 5 2 2

1 06 01

Su r ve i Te r in ci Pr ogr a m St u di D i Lu a r D om isili ( pdd) 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 64

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

29 64 5 2 2

1 06 01

Pe n yu su n a n Pe r da Bu m d Pe m ba n gu n a n M e t r opolit a n D a n Pu sa t Pe r t u m bu h a n Ja w a Ba r a t ( m p2 j b)

3 5 0 ,0 0 0 ,0 0 0 .0 0 29 65

1 06 01

Belanj a Barang Dan Jasa 350,000,000.00

29 65 5 2 2

1 06 01

Pe n yu su n a n Pe r da Pe m ba n gu n a n Su m be r D a ya I n sa n i Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 29 66

1 06 01

Belanj a Pegaw ai 5,400,000.00

29 66 5 2 1

1 06 01

Belanj a Barang Dan Jasa 394,600,000.00

29 66 5 2 2

1 06 01

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

3 ,8 0 1 ,0 0 0 ,0 0 0 .0 0 53

1 06 01

Pu blik a si Pr ose s Pe r e n ca n a a n Pe m ba n gu n a n M e la lu i M e dia 1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0 53 67

1 06 01

Belanj a Pegaw ai 22,700,000.00

53 67 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,697,300,000.00

53 67 5 2 2

1 06 01

Pe la ya n a n D a t a D a n I n for m a si H a sil An a lisis Pe m ba n gu n a n 3 2 7 ,5 0 0 ,0 0 0 .0 0 53 68

1 06 01

Belanj a Barang Dan Jasa 327,500,000.00

53 68 5 2 2

1 06 01

Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t 3 8 0 ,0 0 0 ,0 0 0 .0 0 53 69

1 06 01

Belanj a Pegaw ai 5,100,000.00

53 69 5 2 1

1 06 01

Belanj a Barang Dan Jasa 374,900,000.00

53 69 5 2 2

1 06 01

Pe n ge m ba n ga n Sist e m Rk pd Ja ba r On lin e 2 1 0 1 D a n Sist e m Apbd Ja ba r On lin e 1 ,3 7 3 ,5 0 0 ,0 0 0 .0 0 53 70

1 06 01

Belanj a Pegaw ai 3,100,000.00

53 70 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,370,400,000.00

53 70 5 2 2

1 06 01

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 3 9 0 ,0 0 0 ,0 0 0 .0 0

58

1 06 01

Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r Ba ppe da Pr ovin si Ja w a Ba r a t 3 9 0 ,0 0 0 ,0 0 0 .0 0 58 71

1 06 01

Belanj a Pegaw ai 3,800,000.00

58 71 5 2 1

1

2

3

4

Belanj a Barang Dan Jasa 386,200,000.00

58 71 5 2 2

1 06 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 1 ,4 0 8 ,3 0 0 ,0 0 0 .0 0 59

1 06 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 Upt b Pu sda lisba n g 9 1 ,0 0 0 ,0 0 0 .0 0 59 72

1 06 01

Belanj a Barang Dan Jasa 91,000,000.00

59 72 5 2 2

1 06 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 ppe da Pr ovin si Ja w a Ba r a t

1 ,3 1 7 ,3 0 0 ,0 0 0 .0 0 59 73

1 06 01

Belanj a Pegaw ai 278,400,000.00

59 73 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,038,900,000.00

59 73 5 2 2

1 06 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 6 ,5 7 5 ,0 0 0 ,0 0 0 .0 0 60

1 06 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 Upt b Pu sda lisba n g 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 60 74

1 06 01

Belanj a Barang Dan Jasa 1,200,000,000.00

60 74 5 2 2

1 06 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 Te r pu sa t Ba ppe da Pr ovin si Ja w a Ba r a t

5 ,3 7 5 ,0 0 0 ,0 0 0 .0 0 60 75

1 06 01

Belanj a Pegaw ai 21,200,000.00

60 75 5 2 1

1 06 01

Belanj a Barang Dan Jasa 5,353,800,000.00

60 75 5 2 2

1 06 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 4 ,3 5 4 ,0 0 0 ,0 0 0 .0 0 61

1 06 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 Ba ppe da Pr ovin si Ja w a Ba r a t 1 0 ,6 5 9 ,0 0 0 ,0 0 0 .0 0 61 76

1 06 01

Belanj a Pegaw ai 129,800,000.00

61 76 5 2 1

1 06 01

Belanj a Barang Dan Jasa 647,800,000.00

61 76 5 2 2

1 06 01

Belanj a Modal 9,881,400,000.00

61 76 5 2 3

1 06 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 Upt b Pu sda lisba n g 9 7 0 ,0 0 0 ,0 0 0 .0 0 61 77

1 06 01

Belanj a Pegaw ai 19,100,000.00

61 77 5 2 1

1 06 01

Belanj a Barang Dan Jasa 5,000,000.00

61 77 5 2 2

1 06 01

Belanj a Modal 945,900,000.00

61 77 5 2 3

1 06 01

Pe m ba n gu n a n Klp2 d 2 ,7 2 5 ,0 0 0 ,0 0 0 .0 0

61 79

1 06 01

Belanj a Pegaw ai 36,750,000.00

61 79 5 2 1

1 06 01

Belanj a Barang Dan Jasa 174,250,000.00

61 79 5 2 2

1 06 01

Belanj a Modal 2,514,000,000.00

61 79 5 2 3

1

2

3

4

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 5 ,0 0 0 ,0 0 0 .0 0 62

1 06 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 Pe r k a n t or a n Ba ppe da 1 ,6 2 5 ,0 0 0 ,0 0 0 .0 0 62 80

1 06 01

Belanj a Pegaw ai 3,000,000.00

62 80 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,622,000,000.00

62 80 5 2 2

1 06 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 Upt b Pu sda lisba n g 8 5 0 ,0 0 0 ,0 0 0 .0 0 62 81

1 06 01

Belanj a Pegaw ai 4,600,000.00

62 81 5 2 1

1 06 01

Belanj a Barang Dan Jasa 845,400,000.00

62 81 5 2 2

1 06 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

2 3 5 ,0 0 0 ,0 0 0 .0 0 66

1 06 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 Ca pa ia n Kin e r j a D a n Ke u a n ga n 1 3 5 ,0 0 0 ,0 0 0 .0 0 66 82

1 06 01

Belanj a Barang Dan Jasa 135,000,000.00

66 82 5 2 2

1 06 01

Ke gia t a n Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n Ba ppe da Pr ovin si Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0 66 83

1 06 01

Belanj a Barang Dan Jasa 100,000,000.00

66 83 5 2 2

1 06 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 2 ,4 2 7 ,5 0 0 ,0 0 0 .0 0 79

1 06 01

Su r ve illa n ce Au dit 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 Pe la ya n a n D a t a Pe m ba n gu n a n Ja w a Ba r a t

1 2 0 ,0 0 0 ,0 0 0 .0 0 79 84

1 06 01

Belanj a Pegaw ai 3,600,000.00

79 84 5 2 1

1 06 01

Belanj a Barang Dan Jasa 116,400,000.00

79 84 5 2 2

1 06 01

Pe n gu a t a n I n for m a si Pe m ba n gu n a n D a e r a h Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 79 85

1 06 01

Belanj a Barang Dan Jasa 500,000,000.00

79 85 5 2 2

1 06 01

Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t 1 ,1 5 7 ,5 0 0 ,0 0 0 .0 0 79 86

1 06 01

Belanj a Pegaw ai 43,600,000.00

79 86 5 2 1

1 06 01

Belanj a Barang Dan Jasa 1,113,900,000.00

79 86 5 2 2

1 06 01

Ka j ia n An a lisis Pe m ba n gu n a n Ja w a Ba r a t 6 5 0 ,0 0 0 ,0 0 0 .0 0

79 87

1 06 01

Belanj a Pegaw ai 1,500,000.00

79 87 5 2 1

1 06 01

Belanj a Barang Dan Jasa 648,500,000.00

79 87 5 2 2

1

2

3

4

JUM LAH BELAN JA

1 0 2 ,3 8 7 ,1 3 0 ,6 6 1 .0 0