08 Dinas Permukiman dan Perumahan 2016

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 05 01 00 00 4

PEN D APATAN D AERAH

1 05 01 00 00 4 1

PEN D APATAN ASLI D AERAH

1 3 ,3 2 0 ,0 0 0 ,0 0 0 .0 0

1 05 01 00 00 4 1 2 Ret ribusi Daerah 1,820,000,000.00

1 05 01 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 11,500,000,000.00

JUM LAH PEN D APATAN

1 3 ,3 2 0 ,0 0 0 ,0 0 0 .0 0

BELAN JA

00 00 5

1 05 01

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1 1 05 01

Belanj a Pegaw ai 30,917,843,611.00

00 00 5 1 1 1 05 01

BELAN JA LAN GSUN G

4 1 3 ,6 2 7 ,0 1 8 ,0 0 0 .0 0

00 00 5 2 1 05 01

Pr ogr a m Su m be r D a ya Ke se h a t a n 1 9 ,2 6 0 ,5 4 9 ,0 0 0 .0 0

11 1 05 01

Pe n in gk a t a n D a n Pe r lu a sa n Fu n gsi Ru m a h Sa k it Pa r u 4 ,9 4 5 ,1 4 4 ,0 0 0 .0 0 11 74

1 05 01

Belanj a Pegaw ai 55,850,000.00

11 74 5 2 1 1 05 01

Belanj a Barang Dan Jasa 407,657,000.00

11 74 5 2 2 1 05 01

Belanj a Modal 4,481,637,000.00

11 74 5 2 3 1 05 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ru m a h Sa k it D a e r a h Pa m e u n gpe u k Pr ovin si Ja w a Ba r a t

1 4 ,3 1 5 ,4 0 5 ,0 0 0 .0 0 11 75

1 05 01

Belanj a Pegaw ai 117,550,000.00

11 75 5 2 1 1 05 01

Belanj a Barang Dan Jasa 7,142,724,000.00

11 75 5 2 2 1 05 01

Belanj a Modal 7,055,131,000.00

11 75 5 2 3 1 05 01

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n I n fr a st r u k t u r Pe r m u k im a n 1 9 0 ,9 0 6 ,8 3 6 ,0 0 0 .0 0 25

1 05 01

Ppp - Pe n yu su n a n Re n ca n a I n du k D r a in a se , Air Lim ba h D a n Pe r sa m pa h a n Pe r k ot a a n D i Pu sa t Pe r t u m bu h a n Pa la bu h a n r a t u

1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 25 01

1 05 01

Belanj a Pegaw ai 57,800,000.00

25 01 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,067,200,000.00

25 01 5 2 2 1 05 01

Ppp - Pe n yu su n a n Re n ca n a I n du k D r a in a se , Air Lim ba h D a n Pe r sa m pa h a n Pe r k ot a a n D i Pu sa t Pe r t u m bu h a n Ra n ca bu a ya

9 0 0 ,0 0 0 ,0 0 0 .0 0 25 02

1 05 01

Belanj a Pegaw ai 57,800,000.00

1

2

3

4

Belanj a Barang Dan Jasa 842,200,000.00

25 02 5 2 2 1 05 01

Ppp - Pe n yu su n a n Re n ca n a I n du k D r a in a se , Air Lim ba h D a n Pe r sa m pa h a n Pe r k ot a a n D i Pu sa t Pe r t u m bu h a n Pa n ga n da r a n

1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 25 03

1 05 01

Belanj a Pegaw ai 57,800,000.00

25 03 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,067,200,000.00

25 03 5 2 2 1 05 01

M e t r - Pe n yu su n a n Re n ca n a I n du k D r a in a se D a n Air Lim ba h Pe r k ot a a n D i M e t r opolit a n Cir e bon Ra ya

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 25 04

1 05 01

Belanj a Pegaw ai 39,800,000.00

25 04 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,460,200,000.00

25 04 5 2 2 1 05 01

M e t r - Pe n yu su n a n Re vie w Re n ca n a I n du k D r a in a se D a n Air Lim ba h Pe r k ot a a n D i M e t r opolit a n Ba n du n g Ra ya

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 25 05

1 05 01

Belanj a Pegaw ai 39,800,000.00

25 05 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,460,200,000.00

25 05 5 2 2 1 05 01

M e t r - Pe n yu su n a n Re n ca n a I n du k D r a in a se D a n Air Lim ba h Pe r k ot a a n D i M e t r opolit a n Bode be k k a r pu r

1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 25 06

1 05 01

Belanj a Pegaw ai 39,800,000.00

25 06 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,560,200,000.00

25 06 5 2 2 1 05 01

Gcb - M on it or in g D a n Eva lu a si Te k n is Pe n ge lola a n Sa n it a si Be r t u m pu Pa da M a sya r a k a t ( sa be r m a s) D i D a s Cit a r u m

3 3 8 ,4 0 0 ,0 0 0 .0 0 25 07

1 05 01

Belanj a Pegaw ai 21,600,000.00

25 07 5 2 1 1 05 01

Belanj a Barang Dan Jasa 316,800,000.00

25 07 5 2 2 1 05 01

Sa n i - M on it or in g D a n Eva lu a si Te k n is Pe m ba n gu n a n Sa n it a si Ja w a Ba r a t 9 1 5 ,5 0 0 ,0 0 0 .0 0 25 08

1 05 01

Belanj a Pegaw ai 77,000,000.00

25 08 5 2 1 1 05 01

Belanj a Barang Dan Jasa 838,500,000.00

25 08 5 2 2 1 05 01

Pe m ba n gu n a n Tppa s Re gion a l Le gok N a n gk a 4 ,9 2 6 ,8 5 0 ,0 0 0 .0 0 25 09

1 05 01

Belanj a Pegaw ai 70,350,000.00

25 09 5 2 1 1 05 01

Belanj a Barang Dan Jasa 2,254,735,000.00

25 09 5 2 2 1 05 01

Belanj a Modal 2,601,765,000.00

25 09 5 2 3 1 05 01

Pe m ba n gu n a n Tppa s Re gion a l N a m bo 6 ,9 8 7 ,7 0 0 ,0 0 0 .0 0

25 10 1 05 01

1

2

3

4

Belanj a Pegaw ai 79,150,000.00

25 10 5 2 1 1 05 01

Belanj a Barang Dan Jasa 3,721,180,000.00

25 10 5 2 2 1 05 01

Belanj a Modal 3,187,370,000.00

25 10 5 2 3 1 05 01

Pe n ge m ba n ga n Spa m Pe r de sa a n 2 ,4 7 4 ,0 0 0 ,0 0 0 .0 0

25 11 1 05 01

Belanj a Pegaw ai 38,850,000.00

25 11 5 2 1 1 05 01

Belanj a Barang Dan Jasa 635,150,000.00

25 11 5 2 2 1 05 01

Belanj a Modal 1,800,000,000.00

25 11 5 2 3 1 05 01

M on it or in g D a n Eva lu a si Pe n ge m ba n ga n Sist e m Pe n ye dia a n Air M in u m Ja w a Ba r a t 2 8 3 ,0 0 0 ,0 0 0 .0 0 25 12

1 05 01

Belanj a Pegaw ai 2,800,000.00

25 12 5 2 1 1 05 01

Belanj a Barang Dan Jasa 280,200,000.00

25 12 5 2 2 1 05 01

Pe n ge lola a n Tpk Sa r im u k t i 1 1 ,9 9 8 ,4 8 1 ,0 0 0 .0 0

25 13 1 05 01

Belanj a Pegaw ai 120,450,000.00

25 13 5 2 1 1 05 01

Belanj a Barang Dan Jasa 11,027,921,000.00

25 13 5 2 2 1 05 01

Belanj a Modal 850,110,000.00

25 13 5 2 3 1 05 01

Advisor y Te k n is Bpsr 1 ,3 3 0 ,8 0 0 ,0 0 0 .0 0

25 14 1 05 01

Belanj a Pegaw ai 82,800,000.00

25 14 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,248,000,000.00

25 14 5 2 2 1 05 01

Pe n yu su n a n Re n ca n a I n du k Pe r sa m pa h a n D a n Tppa s Re gion a l Cia yu m a j a k u n in g 9 8 8 ,8 0 0 ,0 0 0 .0 0 25 15

1 05 01

Belanj a Pegaw ai 40,800,000.00

25 15 5 2 1 1 05 01

Belanj a Barang Dan Jasa 948,000,000.00

25 15 5 2 2 1 05 01

Pe n a t a a n Tpa Le u w iga j a h 6 9 0 ,0 0 0 ,0 0 0 .0 0

25 16 1 05 01

Belanj a Pegaw ai 22,600,000.00

25 16 5 2 1 1 05 01

Belanj a Barang Dan Jasa 667,400,000.00

25 16 5 2 2 1 05 01

Pe r e n ca n a a n D a n Pe m ba n gu n a n Pe n a t a a n Ka w a sa n M on u m e n Pe r j u a n ga n Ja w a Ba r a t

1 3 ,4 9 7 ,0 0 0 ,0 0 0 .0 0 25 17

1 05 01

Belanj a Pegaw ai 88,900,000.00

25 17 5 2 1 1 05 01

Belanj a Barang Dan Jasa 2,049,825,000.00

1

2

3

4

Belanj a Modal 11,358,275,000.00

25 17 5 2 3 1 05 01

Pe n in gk a t a n Ku a lit a s Pr a sa r a n a , Sa r a n a D a n Ut ilit a s Ru su n a w a 5 ,6 8 0 ,6 8 0 ,0 0 0 .0 0 25 18

1 05 01

Belanj a Pegaw ai 86,750,000.00

25 18 5 2 1 1 05 01

Belanj a Barang Dan Jasa 876,330,000.00

25 18 5 2 2 1 05 01

Belanj a Modal 4,717,600,000.00

25 18 5 2 3 1 05 01

M e t r Pe n ge m ba n ga n Spa m M e t r opolit a n Ba n du n g Ra ya 1 9 ,5 7 0 ,0 0 0 ,0 0 0 .0 0 25 19

1 05 01

Belanj a Pegaw ai 58,700,000.00

25 19 5 2 1 1 05 01

Belanj a Barang Dan Jasa 941,300,000.00

25 19 5 2 2 1 05 01

Belanj a Modal 18,570,000,000.00

25 19 5 2 3 1 05 01

M e t r Pe n yu su n a n Re n ca n a I n du k Spa m Ja w a Ba r a t 1 ,7 4 5 ,0 0 0 ,0 0 0 .0 0 25 20

1 05 01

Belanj a Pegaw ai 21,800,000.00

25 20 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,723,200,000.00

25 20 5 2 2 1 05 01

Pe n yu su n a n Ke bij a k a n Spa m Ja w a Ba r a t 7 4 5 ,0 0 0 ,0 0 0 .0 0

25 21 1 05 01

Belanj a Pegaw ai 21,800,000.00

25 21 5 2 1 1 05 01

Belanj a Barang Dan Jasa 723,200,000.00

25 21 5 2 2 1 05 01

Pe m ba n gu n a n M a sj id Ra ya Pr ovin si Ja w a Ba r a t D i Ge de ba ge 9 9 ,9 9 1 ,8 5 0 ,0 0 0 .0 0 25 22

1 05 01

Belanj a Pegaw ai 105,500,000.00

25 22 5 2 1 1 05 01

Belanj a Barang Dan Jasa 10,000,000,000.00

25 22 5 2 2 1 05 01

Belanj a Modal 89,886,350,000.00

25 22 5 2 3 1 05 01

Pe n a t a a n Ka w a sa n Ga sibu Ta h a p I i 1 0 ,9 9 3 ,7 7 5 ,0 0 0 .0 0

25 23 1 05 01

Belanj a Pegaw ai 64,700,000.00

25 23 5 2 1 1 05 01

Belanj a Barang Dan Jasa 494,000,000.00

25 23 5 2 2 1 05 01

Belanj a Modal 10,435,075,000.00

25 23 5 2 3 1 05 01

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 3 ,3 8 6 ,0 0 0 ,0 0 0 .0 0

26 1 05 01

Pe n in gk a t a n Kin e r j a Ja sa Kon st r u k si 9 2 3 ,0 0 0 ,0 0 0 .0 0

26 24 1 05 01

Belanj a Pegaw ai 32,450,000.00

26 24 5 2 1 1 05 01

Belanj a Barang Dan Jasa 890,550,000.00

26 24 5 2 2 1 05 01

1

2

3

4

Pe m bin a a n Te k n is Pe n ye le n gga r a a n Ba n gu n a n Ge du n g/ r u m a h N e ga r a 9 6 8 ,0 0 0 ,0 0 0 .0 0 26 25

1 05 01

Belanj a Pegaw ai 42,000,000.00

26 25 5 2 1 1 05 01

Belanj a Barang Dan Jasa 926,000,000.00

26 25 5 2 2 1 05 01

Pe m be r da ya a n Ja sa Kon st r u k si 1 ,4 9 5 ,0 0 0 ,0 0 0 .0 0

26 26 1 05 01

Belanj a Pegaw ai 160,850,000.00

26 26 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,334,150,000.00

26 26 5 2 2 1 05 01

Pr ogr a m Pe n a t a a n Ru a n g 8 ,1 8 6 ,8 3 5 ,0 0 0 .0 0

27 1 05 01

Pe n yu su n a n N a sk a h Ak a de m is D a n Ra pe r da Rt r Ksp Su k a bu m i Ba gia n Se la t a n 4 7 5 ,0 0 0 ,0 0 0 .0 0 27 27

1 05 01

Belanj a Pegaw ai 20,700,000.00

27 27 5 2 1 1 05 01

Belanj a Barang Dan Jasa 454,300,000.00

27 27 5 2 2 1 05 01

Pe n ga w a sa n D a n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ja w a Ba r a t 8 5 6 ,8 3 5 ,0 0 0 .0 0 27 28

1 05 01

Belanj a Pegaw ai 65,300,000.00

27 28 5 2 1 1 05 01

Belanj a Barang Dan Jasa 791,535,000.00

27 28 5 2 2 1 05 01

Pe n in gk a t a n Pe n ye le n gga r a a n Ru a n g Te r bu k a H ij a u D i Ja w a Ba r a t 3 8 0 ,0 0 0 ,0 0 0 .0 0 27 29

1 05 01

Belanj a Pegaw ai 21,800,000.00

27 29 5 2 1 1 05 01

Belanj a Barang Dan Jasa 358,200,000.00

27 29 5 2 2 1 05 01

Eva lu a si Pe n yu su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka bu pa t e n / k ot a 4 7 5 ,0 0 0 ,0 0 0 .0 0 27 30

1 05 01

Belanj a Pegaw ai 14,800,000.00

27 30 5 2 1 1 05 01

Belanj a Barang Dan Jasa 460,200,000.00

27 30 5 2 2 1 05 01

Pe n yu su n a n St u di Ke la ya k a n Pe n a t a a n Ka r st Cit a t a h 9 0 0 ,0 0 0 ,0 0 0 .0 0 27 31

1 05 01

Belanj a Pegaw ai 21,800,000.00

27 31 5 2 1 1 05 01

Belanj a Barang Dan Jasa 878,200,000.00

27 31 5 2 2 1 05 01

M e t r Pe r e n ca n a a n Ka w a sa n Pe r k ot a a n Gu n u n g Sin du r Ka bu pa t e n Bogor 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 27 32

1 05 01

Belanj a Pegaw ai 21,800,000.00

27 32 5 2 1 1 05 01

Belanj a Barang Dan Jasa 978,200,000.00

27 32 5 2 2 1 05 01

M e t r Pe r e n ca n a a n Ka w a sa n Pe r k ot a a n W a t e r Fr on t Cit y Cir e bon 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 27 33

1

2

3

4

Belanj a Pegaw ai 21,800,000.00

27 33 5 2 1 1 05 01

Belanj a Barang Dan Jasa 978,200,000.00

27 33 5 2 2 1 05 01

M e t r Pe r e n ca n a a n Ka w a sa n Pe r k ot a a n Kot a Pe n didik a n Ja t in a n gor 8 0 0 ,0 0 0 ,0 0 0 .0 0 27 34

1 05 01

Belanj a Pegaw ai 21,800,000.00

27 34 5 2 1 1 05 01

Belanj a Barang Dan Jasa 778,200,000.00

27 34 5 2 2 1 05 01

Ka j ia n Ke la ya k a n Ka w a sa n Pe r k ot a a n Kot a Ra ya W a lin i 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 27 35

1 05 01

Belanj a Pegaw ai 28,800,000.00

27 35 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,171,200,000.00

27 35 5 2 2 1 05 01

Clt h - pe r e n ca n a a n Pe n ge m ba n ga n Cile t u h Bida n g Pe r m u k im a n D a n Pe r u m a h a n 3 0 0 ,0 0 0 ,0 0 0 .0 0 27 36

1 05 01

Belanj a Pegaw ai 21,800,000.00

27 36 5 2 1 1 05 01

Belanj a Barang Dan Jasa 278,200,000.00

27 36 5 2 2 1 05 01

Pe n ge m ba n ga n Ka w a sa n St r a t e gis Pr ovin si ( k sp) H a sil Re vie w Rt r w p Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 27 37

1 05 01

Belanj a Pegaw ai 21,800,000.00

27 37 5 2 1 1 05 01

Belanj a Barang Dan Jasa 778,200,000.00

27 37 5 2 2 1 05 01

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h 9 3 ,5 0 0 ,0 0 0 .0 0 29

1 05 01

Pe r e n ca n a a n Lin gk u p Bida n g Pe r m u k im a n D a n Pe r u m a h a n 9 3 ,5 0 0 ,0 0 0 .0 0 29 38

1 05 01

Belanj a Pegaw ai 1,800,000.00

29 38 5 2 1 1 05 01

Belanj a Barang Dan Jasa 91,700,000.00

29 38 5 2 2 1 05 01

Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n D a n Ka w a sa n Pe r m u k im a n 9 0 ,9 4 7 ,7 6 1 ,0 0 0 .0 0 31

1 05 01

Ka j ia n Lin gk u n ga n Pe m ba n gu n a n Ru su n a w a D i Ka b. Ba n du n g Ba r a t D a n Kot a Bogor

9 9 5 ,6 9 4 ,0 0 0 .0 0 31 39

1 05 01

Belanj a Pegaw ai 75,800,000.00

31 39 5 2 1 1 05 01

Belanj a Barang Dan Jasa 919,894,000.00

31 39 5 2 2 1 05 01

M on it or in g D a n V e r ifik a si Ba n t u a n Gu be r n u r Bida n g Pe r m u k im a n D a n Pe r u m a h a n 2 2 0 ,0 0 0 ,0 0 0 .0 0 31 40

1 05 01

Belanj a Pegaw ai 1,800,000.00

31 40 5 2 1 1 05 01

Belanj a Barang Dan Jasa 218,200,000.00

31 40 5 2 2 1 05 01

St r a t e gi Pe n a n ga n a n Pe r m u k im a n Pe r de sa a n Be r ba sis Ke be n ca n a a n 2 9 2 ,6 6 0 ,0 0 0 .0 0 31 41

1 05 01

1

2

3

4

Belanj a Pegaw ai 21,800,000.00

31 41 5 2 1 1 05 01

Belanj a Barang Dan Jasa 270,860,000.00

31 41 5 2 2 1 05 01

Pe r e n ca n a a n D a n I de n t ifik a si Lok a si Pe m ba n gu n a n Ru su n a w a D i Ksp Ja t in a n gor , Kot a / k a b. Su k a bu m i D a n Ka b/ k ot a . Cir e bon

5 4 3 ,1 6 7 ,0 0 0 .0 0 31 42

1 05 01

Belanj a Pegaw ai 39,300,000.00

31 42 5 2 1 1 05 01

Belanj a Barang Dan Jasa 503,867,000.00

31 42 5 2 2 1 05 01

Rt lh _ pe n in gk a t a n Ku a lit a s Ru m a h Tida k La ya k H u n i Pe r k ot a a n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 31 43

1 05 01

Belanj a Pegaw ai 53,700,000.00

31 43 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,946,300,000.00

31 43 5 2 2 1 05 01

Pe n da t a a n Bida n g Pe r u m a h a n D i Ja w a Ba r a t 4 7 5 ,0 0 0 ,0 0 0 .0 0 31 44

1 05 01

Belanj a Pegaw ai 43,400,000.00

31 44 5 2 1 1 05 01

Belanj a Barang Dan Jasa 431,600,000.00

31 44 5 2 2 1 05 01

Pe m ba n gu n a n M a sj id Pr ovin si Ja w a Ba r a t 8 1 ,5 4 6 ,2 4 0 ,0 0 0 .0 0 31 45

1 05 01

Belanj a Pegaw ai 375,200,000.00

31 45 5 2 1 1 05 01

Belanj a Barang Dan Jasa 4,216,280,000.00

31 45 5 2 2 1 05 01

Belanj a Modal 76,954,760,000.00

31 45 5 2 3 1 05 01

M e t r - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i M e t r opolit a n Ba n du n g Ra ya

1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 31 46

1 05 01

Belanj a Pegaw ai 21,800,000.00

31 46 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,103,200,000.00

31 46 5 2 2 1 05 01

M e t r - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i M e t r opolit a n Cir e bon Ra ya 1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 31 47

1 05 01

Belanj a Pegaw ai 21,800,000.00

31 47 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,103,200,000.00

31 47 5 2 2 1 05 01

M e t r - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i M e t r opolit a n Bode be k k a r pu r

1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0 31 48

1 05 01

Belanj a Pegaw ai 21,800,000.00

31 48 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,103,200,000.00

1

2

3

4

Ppp - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i Pu sa t Pe r t u m bu h a n Pa n ga n da r a n

5 0 0 ,0 0 0 ,0 0 0 .0 0 31 49

1 05 01

Belanj a Pegaw ai 21,800,000.00

31 49 5 2 1 1 05 01

Belanj a Barang Dan Jasa 478,200,000.00

31 49 5 2 2 1 05 01

Ppp - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i Pu sa t Pe r t u m bu h a n Pe la bu h a n Ra t u

5 0 0 ,0 0 0 ,0 0 0 .0 0 31 50

1 05 01

Belanj a Pegaw ai 21,800,000.00

31 50 5 2 1 1 05 01

Belanj a Barang Dan Jasa 478,200,000.00

31 50 5 2 2 1 05 01

Ppp - Pr ogr a m Pr ior it a s Pe n ge m ba n ga n Pe r u m a h a n D i Pu sa t Pe r t u m bu h a n Ra n ca bu a ya

5 0 0 ,0 0 0 ,0 0 0 .0 0 31 51

1 05 01

Belanj a Pegaw ai 21,800,000.00

31 51 5 2 1 1 05 01

Belanj a Barang Dan Jasa 478,200,000.00

31 51 5 2 2 1 05 01

Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n Ola h Ra ga 6 0 ,6 1 0 ,5 7 0 ,0 0 0 .0 0 33

1 05 01

Pon pa r Pe r sia pa n Pe la k sa n a a n Pe n ye le n gga r a a n D a n Pe n ye dia a n Sa r a n a D a n Pr a sa r a n a N on Pe r m a n e n Pe n du k u n g V e n u e Pon X ix Ta h u n 2 0 1 6 Ja w a Ba r a t

3 2 ,9 8 5 ,5 7 0 ,0 0 0 .0 0 33 52

1 05 01

Belanj a Pegaw ai 39,700,000.00

33 52 5 2 1 1 05 01

Belanj a Barang Dan Jasa 635,200,000.00

33 52 5 2 2 1 05 01

Belanj a Modal 32,310,670,000.00

33 52 5 2 3 1 05 01

Pon pa r Pe n ye dia a n Sa r a n a D a n Pr a sa r a n a Pe n ye le n gga r a a n Pon X ix Ta h u n 2 0 1 6 Ja w a Ba r a t

2 7 ,6 2 5 ,0 0 0 ,0 0 0 .0 0 33 53

1 05 01

Belanj a Pegaw ai 208,700,000.00

33 53 5 2 1 1 05 01

Belanj a Barang Dan Jasa 6,239,300,000.00

33 53 5 2 2 1 05 01

Belanj a Modal 21,177,000,000.00

33 53 5 2 3 1 05 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 2 ,3 0 9 ,8 5 0 ,0 0 0 .0 0 59

1 05 01

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Bpsr 2 7 ,0 0 0 ,0 0 0 .0 0 59 54

1 05 01

Belanj a Barang Dan Jasa 27,000,000.00

59 54 5 2 2 1 05 01

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

1 ,9 6 4 ,5 0 0 ,0 0 0 .0 0 59 55

1 05 01

Belanj a Pegaw ai 99,500,000.00

59 55 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,865,000,000.00

59 55 5 2 2 1 05 01

1

2

3

4

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ka pa sit a s Su m be r D a ya Apa r a t u r Bpm k l- disk im r u m

2 4 2 ,5 5 0 ,0 0 0 .0 0 59 56

1 05 01

Belanj a Barang Dan Jasa 242,550,000.00

59 56 5 2 2 1 05 01

Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r Bp3 j b 7 5 ,8 0 0 ,0 0 0 .0 0 59 57

1 05 01

Belanj a Pegaw ai 3,950,000.00

59 57 5 2 1 1 05 01

Belanj a Barang Dan Jasa 71,850,000.00

59 57 5 2 2 1 05 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 8 ,9 2 1 ,6 1 4 ,0 0 0 .0 0 60

1 05 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 Bp3 j b 1 ,8 9 6 ,5 7 0 ,0 0 0 .0 0 60 58

1 05 01

Belanj a Pegaw ai 1,800,000.00

60 58 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,894,770,000.00

60 58 5 2 2 1 05 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 Bpm k l- disk im r u m 2 ,3 4 4 ,4 2 4 ,0 0 0 .0 0 60 59

1 05 01

Belanj a Pegaw ai 5,400,000.00

60 59 5 2 1 1 05 01

Belanj a Barang Dan Jasa 2,339,024,000.00

60 59 5 2 2 1 05 01

Pe n in gk a t a n D a n Pe la ya n a n Bpm k l 4 6 4 ,7 5 0 ,0 0 0 .0 0

60 60 1 05 01

Belanj a Barang Dan Jasa 464,750,000.00

60 60 5 2 2 1 05 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 D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

3 ,5 4 3 ,5 2 0 ,0 0 0 .0 0 60 61

1 05 01

Belanj a Pegaw ai 3,600,000.00

60 61 5 2 1 1 05 01

Belanj a Barang Dan Jasa 3,539,920,000.00

60 61 5 2 2 1 05 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 Bpsr 6 7 2 ,3 5 0 ,0 0 0 .0 0 60 62

1 05 01

Belanj a Barang Dan Jasa 672,350,000.00

60 62 5 2 2 1 05 01

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 7 ,4 9 3 ,7 8 2 ,0 0 0 .0 0 61

1 05 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bpsr ( r e vit a lisa si) 3 5 8 ,2 5 0 ,0 0 0 .0 0 61 63

1 05 01

Belanj a Pegaw ai 6,800,000.00

61 63 5 2 1 1 05 01

Belanj a Modal 351,450,000.00

61 63 5 2 3 1 05 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

3 ,4 3 8 ,4 0 0 ,0 0 0 .0 0 61 64

1 05 01

Belanj a Pegaw ai 11,500,000.00

1

2

3

4

Belanj a Barang Dan Jasa 75,000,000.00

61 64 5 2 2 1 05 01

Belanj a Modal 3,351,900,000.00

61 64 5 2 3 1 05 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Bpm k l- disk im r u m 2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 61 65

1 05 01

Belanj a Pegaw ai 32,450,000.00

61 65 5 2 1 1 05 01

Belanj a Barang Dan Jasa 37,000,000.00

61 65 5 2 2 1 05 01

Belanj a Modal 2,330,550,000.00

61 65 5 2 3 1 05 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Bp3 j b 1 ,2 9 7 ,1 3 2 ,0 0 0 .0 0 61 66

1 05 01

Belanj a Pegaw ai 6,000,000.00

61 66 5 2 1 1 05 01

Belanj a Barang Dan Jasa 64,395,000.00

61 66 5 2 2 1 05 01

Belanj a Modal 1,226,737,000.00

61 66 5 2 3 1 05 01

Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 9 ,8 3 2 ,0 3 6 ,0 0 0 .0 0 62

1 05 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpsr 9 ,9 9 7 ,9 5 2 ,0 0 0 .0 0 62 67

1 05 01

Belanj a Pegaw ai 40,750,000.00

62 67 5 2 1 1 05 01

Belanj a Barang Dan Jasa 9,957,202,000.00

62 67 5 2 2 1 05 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n D a n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

4 ,5 6 5 ,0 0 0 ,0 0 0 .0 0 62 68

1 05 01

Belanj a Pegaw ai 19,000,000.00

62 68 5 2 1 1 05 01

Belanj a Barang Dan Jasa 4,546,000,000.00

62 68 5 2 2 1 05 01

Pe m e lih a r a a n Pe n ge lola a n Ru su n a w a Pe m e r in t a h Pr ovin si Ja w a Ba r a t 3 ,9 2 0 ,8 4 4 ,0 0 0 .0 0 62 69

1 05 01

Belanj a Pegaw ai 47,100,000.00

62 69 5 2 1 1 05 01

Belanj a Barang Dan Jasa 3,873,744,000.00

62 69 5 2 2 1 05 01

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r Pe r k a n t or a n Bpm k l 1 ,3 4 8 ,2 4 0 ,0 0 0 .0 0 62 70

1 05 01

Belanj a Pegaw ai 14,200,000.00

62 70 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,334,040,000.00

62 70 5 2 2 1 05 01

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 9 8 ,4 4 0 ,0 0 0 .0 0 65

1 05 01

Pe n ge lola a n Ke u a n ga n D in a s Pe r m u k im a n D a n Pe r u m a h a n 9 8 ,4 4 0 ,0 0 0 .0 0 65 71

1 05 01

Belanj a Barang Dan Jasa 98,440,000.00

65 71 5 2 2 1 05 01

1

2

3

4

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

8 7 ,0 0 0 ,0 0 0 .0 0 66

1 05 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 8 7 ,0 0 0 ,0 0 0 .0 0 66 72

1 05 01

Belanj a Barang Dan Jasa 87,000,000.00

66 72 5 2 2 1 05 01

Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya 1 ,4 9 2 ,2 4 5 ,0 0 0 .0 0

77 1 05 01

Pe n yu su n a n D e d M u se u m Ja t ige de 1 ,4 9 2 ,2 4 5 ,0 0 0 .0 0

77 73 1 05 01

Belanj a Pegaw ai 28,800,000.00

77 73 5 2 1 1 05 01

Belanj a Barang Dan Jasa 1,463,445,000.00

77 73 5 2 2 1 05 01