KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 18 01 00 00 4PEN D APATAN D AERAH
1 18 01 00 00 4 1
PEN D APATAN ASLI D AERAH
6 4 8 ,3 7 6 ,3 5 0 .0 0
1 18 01 00 00 4 1 4 Lain- lain Pendapat an Asli Daerah Yang Sah 648,376,350.00
JUM LAH PEN D APATAN
6 4 8 ,3 7 6 ,3 5 0 .0 0
BELAN JA
00 00 5
1 18 01
BELAN JA TI D AK LAN GSUN G
1 3 ,4 6 3 ,3 0 8 ,4 5 6 .0 0
00 00 5 1
1 18 01
Belanj a Pegaw ai 13,463,308,456.00
00 00 5 1 1
1 18 01
BELAN JA LAN GSUN G
1 0 1 ,8 6 1 ,8 8 6 ,0 0 0 .0 0
00 00 5 2
1 18 01
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 29
1 18 01
Ra pa t Koor din a si D a n Sin k r on isa si Pe r e n ca n a a n D a n Pe n ga w a sa n Pe m ba n gu n a n Ola h r a ga D a n Pe m u da
3 0 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 18 01
Belanj a Pegaw ai 56,096,000.00
29 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 243,904,000.00
29 01 5 2 2
1 18 01
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 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 34
1 18 01
Pe m bin a a n M e n t a l Spir it u a l Ba gi Ge n e r a si M u da 2 0 0 ,0 0 0 ,0 0 0 .0 0 34 01
1 18 01
Belanj a Pegaw ai 27,000,000.00
34 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 173,000,000.00
34 01 5 2 2
1 18 01
Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
34 02
1 18 01
Belanj a Pegaw ai 303,000,000.00
34 02 5 2 1
1 18 01
Belanj a Barang Dan Jasa 697,000,000.00
34 02 5 2 2
1 18 01
Fa silit a si M a r ch in g Ba n d Git a Pa k u a n 2 5 0 ,0 0 0 ,0 0 0 .0 0
34 03
1 18 01
Belanj a Pegaw ai 205,500,000.00
34 03 5 2 1
1 18 01
Belanj a Barang Dan Jasa 44,500,000.00
34 03 5 2 2
1 18 01
Fa silit a si Pr ogr a m Pe r a n Se r t a Ke pe m u da a n 6 5 0 ,0 0 0 ,0 0 0 .0 0
34 04
1 18 01
Belanj a Pegaw ai 180,400,000.00
34 04 5 2 1
1
2
3
4
Belanj a Barang Dan Jasa 469,600,000.00
34 04 5 2 2
1 18 01
Ka biz z a Fe st 2 0 1 3 5 0 0 ,0 0 0 ,0 0 0 .0 0
34 05
1 18 01
Belanj a Pegaw ai 109,000,000.00
34 05 5 2 1
1 18 01
Belanj a Barang Dan Jasa 391,000,000.00
34 05 5 2 2
1 18 01
Pe n in gk a t a n Pot e n si Ke le m ba ga a n D a n Ke m it r a a n Pe m u da 1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 34 06
1 18 01
Belanj a Pegaw ai 281,200,000.00
34 06 5 2 1
1 18 01
Belanj a Barang Dan Jasa 1,618,800,000.00
34 06 5 2 2
1 18 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 r a ga 9 4 ,7 6 1 ,8 8 6 ,0 0 0 .0 0 35
1 18 01
Pe n ye le n gga r a a n Pospe da Ja w a Ba r a t D a n Pe n gir im a n Kon t in ge n Ja w a Ba r a t Pa da Pospe n a s 2 0 1 3
5 0 0 ,0 0 0 ,0 0 0 .0 0 35 01
1 18 01
Belanj a Pegaw ai 96,700,000.00
35 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 403,300,000.00
35 01 5 2 2
1 18 01
Fa silit a si Be r ba ga i Ke gia t a n Ke ola h r a ga a n D i M a sya r a k a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 35 02
1 18 01
Belanj a Pegaw ai 170,000,000.00
35 02 5 2 1
1 18 01
Belanj a Barang Dan Jasa 330,000,000.00
35 02 5 2 2
1 18 01
Pe n ge r a h a n Sa r j a n a Pe n da m pin g Pe n gge r a k Pe m ba n gu n a n Ola h r a ga ( sp3 or ) Ta h u n 2 0 1 3
2 5 0 ,0 0 0 ,0 0 0 .0 0 35 03
1 18 01
Belanj a Barang Dan Jasa 250,000,000.00
35 03 5 2 2
1 18 01
Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga 5 0 0 ,0 0 0 ,0 0 0 .0 0
35 04
1 18 01
Belanj a Pegaw ai 136,000,000.00
35 04 5 2 1
1 18 01
Belanj a Barang Dan Jasa 364,000,000.00
35 04 5 2 2
1 18 01
Fa silit a si Pe m bin a a n Pr e st a si Ola h r a ga 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
35 05
1 18 01
Belanj a Pegaw ai 435,515,000.00
35 05 5 2 1
1 18 01
Belanj a Barang Dan Jasa 914,485,000.00
35 05 5 2 2
1 18 01
Pe n in gk a t a n Pot e n si At le t M e la lu i Pu sa t Pe n didik a n D a n La t ih a n Ola h r a ga Pe la j a r ( pplp)
3 ,0 1 1 ,8 8 6 ,0 0 0 .0 0 35 06
1 18 01
Belanj a Pegaw ai 1,308,750,000.00
35 06 5 2 1
1 18 01
Belanj a Barang Dan Jasa 1,703,136,000.00
35 06 5 2 2
1
2
3
4
Pe n a t a r a n D i Bida n g Ke ola h r a ga a n D a n M a n a j e m e n Ke ola h r a ga a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 35 07
1 18 01
Belanj a Pegaw ai 69,750,000.00
35 07 5 2 1
1 18 01
Belanj a Barang Dan Jasa 330,250,000.00
35 07 5 2 2
1 18 01
Pe m be r ia a n Pe n gh a r ga a n Ba gi I n sa n Ola h r a ga Tin gk a t Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 35 08
1 18 01
Belanj a Pegaw ai 15,400,000.00
35 08 5 2 1
1 18 01
Belanj a Barang Dan Jasa 84,600,000.00
35 08 5 2 2
1 18 01
Pe r sia pa n Ja w a Ba r a t Se ba ga i Tu a n Ru m a h Pon X ix 2 0 1 6 5 0 ,0 0 0 ,0 0 0 .0 0 35 09
1 18 01
Belanj a Pegaw ai 7,600,000.00
35 09 5 2 1
1 18 01
Belanj a Barang Dan Jasa 42,400,000.00
35 09 5 2 2
1 18 01
Ba n t u a n Pe r a la t a n Ola h r a ga Ba gi Pe sa n t r e n D a la m M e n gh a da pi Pospe da D a n Pospe n a s
3 5 0 ,0 0 0 ,0 0 0 .0 0 35 10
1 18 01
Belanj a Pegaw ai 10,450,000.00
35 10 5 2 1
1 18 01
Belanj a Barang Dan Jasa 339,550,000.00
35 10 5 2 2
1 18 01
Pe la k sa n a a n Popw ilda Tin gk a t Ja w a Ba r a t D a n Pe n gir im a n Kon t in ge n Ja w a Ba r a t Pa da Popn a s Ta h u n 2 0 1 3
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 35 11
1 18 01
Belanj a Pegaw ai 735,219,000.00
35 11 5 2 1
1 18 01
Belanj a Barang Dan Jasa 1,014,781,000.00
35 11 5 2 2
1 18 01
Fa silit a si Pe n u n j a n g Pe n ge lola a n Pe m ba n gu n a n Sa r a n a D a n Pr a sa r a n a D i 4 W ila ya h
1 0 0 ,0 0 0 ,0 0 0 .0 0 35 12
1 18 01
Belanj a Barang Dan Jasa 100,000,000.00
35 12 5 2 2
1 18 01
Ba n t u a n Pe r le n gk a pa n Pe r a la t a n Ola h r a ga M a sya r a k a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 35 13
1 18 01
Belanj a Pegaw ai 31,500,000.00
35 13 5 2 1
1 18 01
Belanj a Barang Dan Jasa 1,968,500,000.00
35 13 5 2 2
1 18 01
Pe n ge m ba n ga n M it r a Ola h a ga D e n ga n Be r ba ga i Or ga n isa si 1 0 0 ,0 0 0 ,0 0 0 .0 0 35 14
1 18 01
Belanj a Pegaw ai 20,000,000.00
35 14 5 2 1
1 18 01
Belanj a Barang Dan Jasa 80,000,000.00
35 14 5 2 2
1 18 01
Pe m ba n gu n a n I n fr a st r u k t u r Spor t Ja ba r Ar ca m a n ik 7 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 35 15
1
2
3
4
Belanj a Pegaw ai 42,500,000.00
35 15 5 2 1
1 18 01
Belanj a Barang Dan Jasa 1,721,827,483.00
35 15 5 2 2
1 18 01
Belanj a Modal 73,235,672,517.00
35 15 5 2 3
1 18 01
Pe n ga da a n Ta n a h Re lok a si Pa cu a n Ku da 8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
35 16
1 18 01
Belanj a Pegaw ai 128,900,000.00
35 16 5 2 1
1 18 01
Belanj a Barang Dan Jasa 1,029,431,000.00
35 16 5 2 2
1 18 01
Belanj a Modal 7,641,669,000.00
35 16 5 2 3
1 18 01
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 5 0 ,0 0 0 ,0 0 0 .0 0 58
1 18 01
Pe n a n a m a n Sik a p M e n t a l D a n Jiw a Kor sa 5 0 ,0 0 0 ,0 0 0 .0 0
58 01
1 18 01
Belanj a Pegaw ai 10,200,000.00
58 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 39,800,000.00
58 01 5 2 2
1 18 01
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 4 0 0 ,0 0 0 ,0 0 0 .0 0 59
1 18 01
Pe n in gk a t a n Su m be r D a ya Apa r a t u r D isor da Pr ov. Ja ba r 4 0 0 ,0 0 0 ,0 0 0 .0 0 59 01
1 18 01
Belanj a Pegaw ai 102,000,000.00
59 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 298,000,000.00
59 01 5 2 2
1 18 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 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60
1 18 01
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n D isor da Pr ov. Ja ba r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 01
1 18 01
Belanj a Barang Dan Jasa 1,000,000,000.00
60 01 5 2 2
1 18 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 5 0 ,0 0 0 ,0 0 0 .0 0 61
1 18 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 D isor da Pr ov. Ja ba r 5 0 ,0 0 0 ,0 0 0 .0 0 61 01
1 18 01
Belanj a Barang Dan Jasa 1,560,000.00
61 01 5 2 2
1 18 01
Belanj a Modal 48,440,000.00
61 01 5 2 3
1 18 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 62
1 18 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 D isor da Pr ov. Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 62 01
1 18 01
Belanj a Barang Dan Jasa 500,000,000.00
62 01 5 2 2
1 18 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
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
1
2
3
4
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 D isor da 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 18 01
Belanj a Pegaw ai 22,884,000.00
66 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 77,116,000.00
66 01 5 2 2
1 18 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 0 0 ,0 0 0 ,0 0 0 .0 0 75
1 18 01
Pe m u t a h ir a n D a t a ba se Ola h r a ga , Pe m u da D a n I n fr a st r u k t u r 2 0 0 ,0 0 0 ,0 0 0 .0 0 75 01
1 18 01
Belanj a Pegaw ai 44,046,000.00
75 01 5 2 1
1 18 01
Belanj a Barang Dan Jasa 155,954,000.00
75 01 5 2 2
1 18 01
