Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .1 9 Se k r e t a r ia t D P KORPRI
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 19
BELAN JA TI D AK LAN GSUN G
3 ,9 5 8 ,4 1 1 ,3 3 8 .0 0
00 00 5 1
1 20 19
Belanj a Pegaw ai 3,958,411,338.00
00 00 5 1 1
1 20 19
BELAN JA LAN GSUN G
7 ,6 8 6 ,2 5 5 ,0 0 0 .0 0
00 00 5 2
1 20 19
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 8 0 ,0 0 0 ,0 0 0 .0 0 29
1 20 19
Ke gia t a n Kon solida si D e w a n Pe n gu r u s Kor pr i Pr ovin si Ja w a Ba r a t 1 8 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 20 19
Belanj a Pegaw ai 26,100,000.00
29 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 153,900,000.00
29 01 5 2 2
1 20 19
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 0 ,0 0 0 ,0 0 0 .0 0 54
1 20 19
Pe n e r bit a n M a j a la h Ka pin is D a n Pe m bu a t a n W e bsit e 1 2 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 19
Belanj a Pegaw ai 6,000,000.00
54 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 106,000,000.00
54 01 5 2 2
1 20 19
Belanj a Modal 8,000,000.00
54 01 5 2 3
1 20 19
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 4 ,8 6 8 ,8 0 0 ,0 0 0 .0 0 58
1 20 19
Fa silit a si Ba n t u a n H u k u m Ba gi An ggot a Kor pr i D a n Pe n yu lu h a n H u k u m 4 5 0 ,0 0 0 ,0 0 0 .0 0 58 01
1 20 19
Belanj a Pegaw ai 44,600,000.00
58 01 5 2 1
1 20 19
Belanj a Barang Dan Jasa 405,400,000.00
58 01 5 2 2
1 20 19
Eve n t Ola h r a ga An ggot a Kor pr i Pr ovin si Ja w a Ba r a t 2 ,9 8 5 ,8 0 0 ,0 0 0 .0 0 58 02
1 20 19
Belanj a Pegaw ai 268,600,000.00
58 02 5 2 1
1 20 19
Belanj a Barang Dan Jasa 2,717,200,000.00
58 02 5 2 2
1 20 19
Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a 5 0 0 ,0 0 0 ,0 0 0 .0 0 58 03
1 20 19
Belanj a Pegaw ai 19,550,000.00
58 03 5 2 1
1 20 19
Belanj a Barang Dan Jasa 256,450,000.00
58 03 5 2 2
1 20 19
Belanj a Modal 224,000,000.00
58 03 5 2 3
1 20 19
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a Kor pr i Pr ov.j a w a Ba r a t 3 2 4 ,0 0 0 ,0 0 0 .0 0 58 04
1 20 19
Belanj a Pegaw ai 91,400,000.00
58 04 5 2 1
1 20 19
Belanj a Barang Dan Jasa 232,600,000.00
58 04 5 2 2
1 20 19
Pe n in gk a t a n N ila i Se n i D a n Bu da ya D ila k a n ga n An ggot a Kor pr i 2 0 0 ,0 0 0 ,0 0 0 .0 0 58 05
1 20 19
Belanj a Pegaw ai 60,000,000.00
58 05 5 2 1
1 20 19
Belanj a Barang Dan Jasa 140,000,000.00
58 05 5 2 2
1 20 19
Pe n in gk a t a n Ke se t a r a a n Ge n de r D ilin gk u n ga n An ggot a Kor pr i Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 58 06
1 20 19
Belanj a Pegaw ai 27,600,000.00
58 06 5 2 1
1 20 19
Belanj a Barang Dan Jasa 72,400,000.00
58 06 5 2 2
1 20 19
Sosia lisa si N e t r a lit a s An ggot a Kor pr i D a la m Ke h idu pa n Polit ik D a n Bir ok r a si 1 5 0 ,0 0 0 ,0 0 0 .0 0 58 07
1 20 19
Belanj a Pegaw ai 34,800,000.00
58 07 5 2 1
1 20 19
Belanj a Barang Dan Jasa 115,200,000.00
58 07 5 2 2
1 20 19
Pe n in gk a t a n W a w a sa n D a n Pe n ge t a h u a n D i Bida n g I pt e k 1 0 0 ,0 0 0 ,0 0 0 .0 0 58 08
1 20 19
Belanj a Pegaw ai 40,750,000.00
58 08 5 2 1
1 20 19
Belanj a Barang Dan Jasa 59,250,000.00
58 08 5 2 2
1 20 19
Ke gia t a n Pe n ga bdia n M a sya r a k a t 5 9 ,0 0 0 ,0 0 0 .0 0
58 09
1 20 19
Belanj a Pegaw ai 13,200,000.00
58 09 5 2 1
1 20 19
Belanj a Barang Dan Jasa 45,800,000.00
58 09 5 2 2
1 20 19
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 1 5 7 ,7 9 5 ,0 0 0 .0 0 59
1 20 19
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D p Kor pr i Pr ovin si Ja w a Ba r a t
1 5 7 ,7 9 5 ,0 0 0 .0 0 59 10
1 20 19
Belanj a Pegaw ai 115,350,000.00
59 10 5 2 1
1 20 19
Belanj a Barang Dan Jasa 42,445,000.00
59 10 5 2 2
1 20 19
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 ,4 0 6 ,6 6 0 ,0 0 0 .0 0 60
1 20 19
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 Se k r e t a r ia t D e w a n Pe n gu r u s Kor pr i Pr ov. Ja w a Ba r a t
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0 60 01
1 20 19
Belanj a Barang Dan Jasa 1,361,710,000.00
60 01 5 2 2
1 20 19
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Modal 44,950,000.00
60 01 5 2 3
1 20 19
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 2 2 5 ,0 0 0 ,0 0 0 .0 0 61
1 20 19
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 2 2 5 ,0 0 0 ,0 0 0 .0 0 61 01
1 20 19
Belanj a Pegaw ai 3,000,000.00
61 01 5 2 1
1 20 19
Belanj a Modal 222,000,000.00
61 01 5 2 3
1 20 19
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 6 2 8 ,0 0 0 ,0 0 0 .0 0 62
1 20 19
Ke gia t a n 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 Se k r e t a r ia t D p Kor pr i Pr ovin si Ja w a Ba r a t
6 2 8 ,0 0 0 ,0 0 0 .0 0 62 12
1 20 19
Belanj a Pegaw ai 4,600,000.00
62 12 5 2 1
1 20 19
Belanj a Barang Dan Jasa 623,400,000.00
62 12 5 2 2
1 20 19
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 20 19
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 Se k r e t a r ia t Kor pr i 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 13
1 20 19
Belanj a Pegaw ai 39,252,000.00
66 13 5 2 1
1 20 19
Belanj a Barang Dan Jasa 60,748,000.00
66 13 5 2 2
1 20 19
