20 - OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN PERSANDIAN ORGANISASI

URUSAN

:

1 - WAJIB

URUSAN PEMERINTAHAN

:

20 - OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN PERSANDIAN

ORGANISASI

:

1.20.03 SEKRETARIAT DAERAH Halaman :

KODE REKENING

URAIAN

SEBELUM PERUBAHAN (Rp)

SETELAH PERUBAHAN (Rp)

BERTAMBAH BERKURANG (Rp)

PENJELASAN

1

2

3

4

5

6

1.20.1.20.03.000.000.4

PENDAPATAN

1.20.1.20.03.000.000.5 1.20.1.20.03.000.000.5.1 1.20.1.20.03.000.000.5.2

0

0

0

BELANJA DAERAH

49,433,852,982

59,989,452,581

10,555,599,599

BELANJA TIDAK LANGSUNG

12,696,003,156

11,799,678,356

(896,324,800) -896,324,800

BELANJA LANGSUNG

36,737,849,826

48,189,774,225

11,451,924,399

Bagian Tata Pemerintahan 1.20.1.20.03A.000.000.5

BELANJA DAERAH

7,423,063,407

17,912,623,918

10,489,560,511

1.20.1.20.03.000.000.5.1


1,256,595,737

1,140,388,158

(116,207,579) -116,207,579

1.20.1.20.03A.000.000.5.1.1

BELANJA PEGAWAI

1,256,595,737

1,140,388,158

(116,207,579) -116,207,579

1.20.1.20.03A.000.000.5.1.1.01

Belanja Gaji Dan Tunjangan

1,256,595,737

1,140,388,158

(116,207,579) -116,207,579

990,441,693

899,797,360

(90,644,333) -90,644,333

1.20.1.20.03A.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)

98,388,508

85,591,741

(12,796,767) -12,796,767

1.20.1.20.03A.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

1.20.1.20.03A.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

44,239,000

39,565,000

(4,674,000) -4,674,000

1.20.1.20.03A.000.000.5.1.1.01.06 Tunjangan Beras (DAU)

63,838,771

53,747,383

(10,091,388) -10,091,388

1.20.1.20.03A.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU)

21,296,375

23,294,131

1,997,756

15,390

16,543

1,153

6,166,467,670

16,772,235,760

10,605,768,090

379,622,292

919,465,816

539,843,524

1.20.1.20.03A.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU)

1.20.1.20.03A.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

1.20.1.20.03A.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03A.001.000.

Program Pelayanan Administrasi Perkantoran

1.20.1.20.03A.001.001.

Penyediaan jasa surat menyurat

2,052,000

2,052,000

0

1.20.1.20.03A.001.001.5.2.2

BELANJA BARANG DAN JASA

2,052,000

2,052,000

0

1.20.1.20.03A.001.001.5.2.2.01

Belanja Bahan Pakai Habis

2,052,000

2,052,000

0

2,052,000

2,052,000

0

6,166,467,670

16,772,235,760

1.20.1.20.03A.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos

1 6,


Belanja Perangko, Materai, dan Benda Pos

1,256,595,737

2,052,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03A.001.006.

Penyediaan jasa pemeliharaan dan perizinan kendaraan dinas/operasional

3,960,000

3,100,000

(860,000)

1.20.1.20.03A.001.006.5.2.2


3,960,000

3,100,000

(860,000)

1.20.1.20.03A.001.006.5.2.2.05

Belanja Perawatan Kendaraan Bermotor

3,960,000

3,100,000

(860,000)

3,960,000

3,100,000

(860,000)

6,166,467,670

16,772,235,760

1.20.1.20.03A.001.006.5.2.2.05.05 Belanja STNK

Penyediaan jasa administrasi keuangan

24,000,000

24,000,000

0

1.20.1.20.03A.001.007.5.2.1

BELANJA PEGAWAI

24,000,000

24,000,000

0

1.20.1.20.03A.001.007.5.2.1.01

Honorarium PNS

24,000,000

24,000,000

0

24,000,000

24,000,000

0

6,166,467,670

16,772,235,760

Penyediaan jasa kebersihan kantor

1,383,500

1,494,000

110,500

1.20.1.20.03A.001.008.5.2.2


1,383,500

1,494,000

110,500

1.20.1.20.03A.001.008.5.2.2.01


1,383,500

1,494,000

110,500

1,383,500

1,494,000

110,500

6,166,467,670

16,772,235,760

Penyediaan jasa perbaikan peralatan kerja

13,770,000

14,270,000

500,000

1.20.1.20.03A.001.009.5.2.2


13,770,000

14,270,000

500,000

1.20.1.20.03A.001.009.5.2.2.20

Belanja Pemeliharaan

13,770,000

14,270,000

500,000

13,770,000

14,270,000

500,000

6,166,467,670

16,772,235,760

Belanja Peralatan Kebersihan Dan Bahan Pembersih

1,494,000

Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

14,270,000

Belanja Alat Tulis Kantor

23,737,000

1 6,

1.20.1.20.03A.001.010.

Penyediaan alat tulis kantor

50,682,000

50,682,000

0

1.20.1.20.03A.001.010.5.2.2


50,682,000

50,682,000

0

1.20.1.20.03A.001.010.5.2.2.01


23,737,000

23,737,000

0

23,737,000

23,737,000

0

6,166,467,670

16,772,235,760

1.20.1.20.03A.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor

24,000,000

1 6,

1.20.1.20.03A.001.009.

1.20.1.20.03A.001.009.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

Honorarium Pengelola Keuangan/Barang

1 6,

1.20.1.20.03A.001.008.

1.20.1.20.03A.001.008.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih

3,100,000

1 6,

1.20.1.20.03A.001.007.

1.20.1.20.03A.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang

Belanja STNK

1 6,

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1 1.20.1.20.03A.001.010.5.2.2.02

Belanja Bahan/Material

1.20.1.20.03A.001.010.5.2.2.02.06 Belanja Bahan Komputer/Printer

PENJELASAN

6

26,945,000

26,945,000

0

26,945,000

26,945,000

0

6,166,467,670

16,772,235,760

Penyediaan barang cetakan dan penggandaan

11,400,000

11,400,000

0

1.20.1.20.03A.001.011.5.2.2


11,400,000

11,400,000

0

1.20.1.20.03A.001.011.5.2.2.06

Belanja Cetak Dan Penggandaan

11,400,000

11,400,000

0

11,400,000

11,400,000

0

6,166,467,670

16,772,235,760

1,650,000

1,530,000

(120,000)

Penyediaan bahan bacaan dan peraturan perundangundangan

1.20.1.20.03A.001.015.5.2.2


900,000

780,000

(120,000)

1.20.1.20.03A.001.015.5.2.2.03

Belanja Jasa Kantor

900,000

780,000

(120,000)

900,000

780,000

(120,000)

6,166,467,670

16,772,235,760

BELANJA MODAL

750,000

750,000

0

1.20.1.20.03A.001.015.5.2.3.27

Belanja Modal Pengadaan Buku/kepustakaan

750,000

750,000

0

750,000

750,000

0

6,166,467,670

16,772,235,760

Penyediaan makanan dan minuman

48,791,000

33,904,000

(14,887,000)

1.20.1.20.03A.001.017.5.2.2


48,791,000

33,904,000

(14,887,000)

1.20.1.20.03A.001.017.5.2.2.11

Belanja Makanan Dan Minuman

48,791,000

33,904,000

(14,887,000)

5,566,000

7,084,000

1,518,000

6,166,467,670

16,772,235,760

40,075,000

25,300,000

6,166,467,670

16,772,235,760

3,150,000

1,520,000

1.20.1.20.03A.001.017.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

1.20.1.20.03A.001.017.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

Belanja Surat Kabar/Majalah

780,000

Belanja Modal Pengadaan Buku Peraturan Perundangan-undangan

750,000

1 6,

1.20.1.20.03A.001.017.

1.20.1.20.03A.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai

11,400,000

1 6,

1.20.1.20.03A.001.015.5.2.3

1.20.1.20.03A.001.015.5.2.3.27.21 Belanja Modal Pengadaan Buku Peraturan Perundanganundangan

Belanja Penggandaan

1 6,

1.20.1.20.03A.001.015.

1.20.1.20.03A.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah

26,945,000

1 6,

1.20.1.20.03A.001.011.

1.20.1.20.03A.001.011.5.2.2.06.02 Belanja Penggandaan

Belanja Bahan Komputer/Printer

1 6,

Belanja Makanan Dan Minuman Pegawai

7,084,000

(14,775,000)

Belanja Makanan Dan Minuman Rapat

25,300,000

(1,630,000)

Belanja Makanan Dan Minuman Tamu

1,520,000

1 6,

Halaman :

KODE REKENING

URAIAN

1

2



4

3 6,166,467,670

16,772,235,760


PENJELASAN

5

6

1 6,

1.20.1.20.03A.001.018.

Rapat-rapat koordinasi dan konsultasi keluar daerah

187,900,000

743,000,000

555,100,000

1.20.1.20.03A.001.018.5.2.2


187,900,000

743,000,000

555,100,000

1.20.1.20.03A.001.018.5.2.2.15

Belanja Perjalanan Dinas

187,900,000

743,000,000

555,100,000

187,900,000

743,000,000

555,100,000

6,166,467,670

16,772,235,760

1.20.1.20.03A.001.018.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah

743,000,000

1 6,

1.20.1.20.03A.001.019.

Penyediaan Jasa Tenaga Bantuan

34,033,792

34,033,816

24

1.20.1.20.03A.001.019.5.2.1

BELANJA PEGAWAI

34,033,792

34,033,816

24

1.20.1.20.03A.001.019.5.2.1.02

Honorarium Non PNS

34,033,792

34,033,816

24

34,033,792

34,033,816

24

6,166,467,670

16,772,235,760

1.20.1.20.03A.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

Belanja Perjalanan Dinas Luar Daerah

Honorarium Pegawai Honorer/Tidak Tetap

34,033,816

1 6,

1.20.1.20.03A.002.000.

Program Peningkatan Sarana dan Prasarana Aparatur

59,432,000

59,432,000

0

1.20.1.20.03A.002.024.

Pemeliharaan rutin/berkala kendaraan dinas/operasional

59,432,000

59,432,000

0

1.20.1.20.03A.002.024.5.2.2


59,432,000

59,432,000

0

1.20.1.20.03A.002.024.5.2.2.05


59,432,000

59,432,000

0

4,080,000

4,080,000

0

Belanja Jasa Service

4,080,000

6,166,467,670

16,772,235,760

9,212,000

9,212,000

0

Belanja Penggantian Suku Cadang

9,212,000

6,166,467,670

16,772,235,760

46,140,000

46,140,000

0

Belanja Bahan Bakar Minyak/Gas Dan Pelumas

6,166,467,670

16,772,235,760

1.20.1.20.03A.002.024.5.2.2.05.01 Belanja Jasa Service

1.20.1.20.03A.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

1.20.1.20.03A.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

1 6, 1 6, 1 6,

1.20.1.20.03A.006.000.

Program Peningkatan Pengembangan Sistem Pelaporan Capaian Kinerja dan Keuangan

24,925,000

24,925,000

0

1.20.1.20.03A.006.001.

Penyusunan laporan capaian kinerja dan ikhtisar realisasi kinerja SKPD

24,925,000

24,925,000

0

1.20.1.20.03A.006.001.5.2.1

BELANJA PEGAWAI

18,900,000

18,900,000

0

46,140,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1 1.20.1.20.03A.006.001.5.2.1.01

Honorarium PNS

1.20.1.20.03A.006.001.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan

PENJELASAN

6

18,900,000

18,900,000

0

18,900,000

18,900,000

0

6,166,467,670

16,772,235,760


6,025,000

6,025,000

0

1.20.1.20.03A.006.001.5.2.2.06


1,825,000

1,825,000

0

1,825,000

1,825,000

0

6,166,467,670

16,772,235,760

4,200,000

4,200,000

0

4,200,000

4,200,000

0

6,166,467,670

16,772,235,760

1,738,413,652

1,674,204,196

(64,209,456)

109,339,250

104,139,250

(5,200,000)

1.20.1.20.03A.006.001.5.2.2.11



1.20.1.20.03A.119.001.

Penyusunan Penetapan Kinerja dan RKT

1.20.1.20.03A.119.001.5.2.1

BELANJA PEGAWAI

50,058,000

50,058,000

0

1.20.1.20.03A.119.001.5.2.1.01

Honorarium PNS

50,058,000

50,058,000

0

50,058,000

50,058,000

0

6,166,467,670

16,772,235,760

59,281,250

54,081,250

(5,200,000)

1,300,000

1,300,000

0

1,300,000

1,300,000

0

6,166,467,670

16,772,235,760

23,681,250

23,681,250

0

3,250,000

3,250,000

6,166,467,670

16,772,235,760

20,431,250

20,431,250

6,166,467,670

16,772,235,760


1.20.1.20.03A.119.001.5.2.2.01



1.20.1.20.03A.119.001.5.2.2.06


1.20.1.20.03A.119.001.5.2.2.06.01 Belanja Cetak


1,825,000


4,200,000

1 6,

Program Peningkatan Manajemen Penyelenggaraan Pemerintahan

1.20.1.20.03A.119.001.5.2.2

Belanja Penggandaan

1 6,

1.20.1.20.03A.119.000.


18,900,000

1 6,

1.20.1.20.03A.006.001.5.2.2


Honorarium Panitia Pelaksana Kegiatan


50,058,000

1 6,


1,300,000

0

Belanja Cetak

3,250,000

0

Belanja Penggandaan

1 6,

1 6, 1 6,

20,431,250

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03A.119.001.5.2.2.11



1.20.1.20.03A.119.001.5.2.2.31

Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

1.20.1.20.03A.119.001.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

28,200,000

23,000,000

(5,200,000)

28,200,000

23,000,000

(5,200,000)

6,166,467,670

16,772,235,760

6,100,000

6,100,000

0

6,100,000

6,100,000

0

6,166,467,670

16,772,235,760

304,238,563

310,120,574

5,882,011


1 6,


Pembinaan Kecamatan dan Kelurahan

1.20.1.20.03A.119.003.5.2.1

BELANJA PEGAWAI

18,330,000

18,330,000

0

1.20.1.20.03A.119.003.5.2.1.01

Honorarium PNS

18,330,000

18,330,000

0

17,425,000

17,425,000

0


6,166,467,670

16,772,235,760

905,000

905,000

0

Honorarium Tim Pengadaan Barang dan Jasa

6,166,467,670

16,772,235,760

285,908,563

291,790,574

5,882,011

2,578,500

2,578,500

0

2,578,500

2,578,500

0

6,166,467,670

16,772,235,760


54,000,000

54,000,000

0

1.20.1.20.03A.119.003.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

2,500,000

2,500,000

6,166,467,670

16,772,235,760

51,500,000

51,500,000

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

14,404,863

14,404,874

11

14,404,863

14,404,874

11

1.20.1.20.03A.119.003.5.2.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa

1.20.1.20.03A.119.003.5.2.2


1.20.1.20.03A.119.003.5.2.2.01



1.20.1.20.03A.119.003.5.2.2.02

1.20.1.20.03A.119.003.5.2.2.02.08 Belanja Hadiah/Trophy

1.20.1.20.03A.119.003.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03A.119.003.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

6,100,000

1 6,

1.20.1.20.03A.119.003.


23,000,000

1 6,

17,425,000

905,000

1 6,


2,578,500

0

Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

2,500,000

0

Belanja Hadiah/Trophy

1 6,

1 6,

Hadiah Uang Penyelenggaraan PATEN Kota Yk

1 6, 1 6, 1 6,

Trophy Penyelenggaraan PATEN Tk Kota Yk

51,500,000 50,000,000 1,500,000

Lokasi Kegiatan Kota Yogyakarta

Belanja Jasa Penyedia /Tenaga Teknis

14,404,874

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03A.119.003.5.2.2.06


1.20.1.20.03A.119.003.5.2.2.06.01 Belanja Cetak


1.20.1.20.03A.119.003.5.2.2.11



1.20.1.20.03A.119.003.5.2.2.12

Belanja Pakaian Dinas Dan Atributnya

1.20.1.20.03A.119.003.5.2.2.12.05 Belanja Pakaian Dinas Upacara (PDU)

1.20.1.20.03A.119.003.5.2.2.15



1.20.1.20.03A.119.003.5.2.2.31





4

3


PENJELASAN

5

6

6,166,467,670

16,772,235,760

1 6,

82,198,200

82,198,200

0

75,000,000

75,000,000

0

Belanja Cetak

6,166,467,670

16,772,235,760

7,198,200

7,198,200

0

Belanja Penggandaan

6,166,467,670

16,772,235,760

48,123,000

48,105,000

(18,000)

48,123,000

48,105,000

(18,000)

6,166,467,670

16,772,235,760

0

5,900,000

5,900,000

0

5,900,000

5,900,000

6,166,467,670

16,772,235,760

70,554,000

70,554,000

0

70,554,000

70,554,000

0

6,166,467,670

16,772,235,760

14,050,000

14,050,000

0

14,050,000

14,050,000

0

6,166,467,670

16,772,235,760

39,940,750

39,940,750

0

1 6,

5,900,000


70,554,000


14,050,000

1 6,

8,600,000

8,600,000

0

1.20.1.20.03A.119.005.5.2.1.01

Honorarium PNS

8,600,000

8,600,000

0

8,600,000

8,600,000

0

6,166,467,670

16,772,235,760

31,340,750

31,340,750

0

465,750

465,750

0


Belanja Pakaian Dinas Upacara (PDU)

1 6,

BELANJA PEGAWAI

1.20.1.20.03A.119.005.5.2.2.01

48,105,000

1 6,

1.20.1.20.03A.119.005.5.2.1



1 6,

Penyusunan Monografi Kelurahan

1.20.1.20.03A.119.005.5.2.2

7,198,200

1 6,

1.20.1.20.03A.119.005.


75,000,000

1 6,


8,600,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5


1.20.1.20.03A.119.005.5.2.2.06



1.20.1.20.03A.119.005.5.2.2.11



1.20.1.20.03A.119.005.5.2.2.31



PENJELASAN

6

465,750

465,750

6,166,467,670

16,772,235,760

12,815,000

12,815,000

0

12,815,000

12,815,000

0

6,166,467,670

16,772,235,760

9,100,000

9,100,000

0

9,100,000

9,100,000

0

6,166,467,670

16,772,235,760

8,960,000

8,960,000

0

8,960,000

8,960,000

0

6,166,467,670

16,772,235,760

142,329,363

131,813,374

(10,515,989)

0

BELANJA PEGAWAI

50,010,000

60,382,500

10,372,500

Honorarium PNS

50,010,000

60,382,500

10,372,500

50,010,000

60,382,500

10,372,500

6,166,467,670

16,772,235,760

92,319,363

71,430,874

(20,888,489)

1,250,000

0

(1,250,000)

1,250,000

0

(1,250,000)

6,166,467,670

16,772,235,760

14,404,863

14,404,874

11

14,404,863

14,404,874

11

6,166,467,670

16,772,235,760

34,187,500

26,400,000

(7,787,500)

2,400,000

1,600,000

(800,000)



1.20.1.20.03A.119.006.5.2.2.03

Belanja Jasa Kantor


1.20.1.20.03A.119.006.5.2.2.06


1.20.1.20.03A.119.006.5.2.2.06.01 Belanja Cetak


9,100,000


8,960,000

1 6,

1.20.1.20.03A.119.006.5.2.1.01


12,815,000

1 6,

1.20.1.20.03A.119.006.5.2.1

1.20.1.20.03A.119.006.5.2.2.01

Belanja Penggandaan

1 6,

Monitoring dan Evaluasi Pelaksanaan Urusan PemerintahDaerah

1.20.1.20.03A.119.006.5.2.2

465,750

1 6,

1.20.1.20.03A.119.006.




60,382,500

1 6,


0

1 6,


14,404,874

1 6,

Belanja Cetak

1,600,000

Halaman :

KODE REKENING

URAIAN

1

2


1.20.1.20.03A.119.006.5.2.2.06.03 Belanja Cetak Foto

1.20.1.20.03A.119.006.5.2.2.11



1.20.1.20.03A.119.006.5.2.2.31





4

3


PENJELASAN

5

6

6,166,467,670

16,772,235,760

1 6,

31,675,000

24,800,000

6,166,467,670

16,772,235,760

112,500

0

6,166,467,670

16,772,235,760

41,727,000

30,626,000

(11,101,000)

41,727,000

30,626,000

(11,101,000)

6,166,467,670

16,772,235,760

750,000

0

(750,000)

750,000

0

(750,000)

6,166,467,670

16,772,235,760

(6,875,000) 1 6, (112,500)

130,300,000

(1,300,000)

1.20.1.20.03A.119.007.5.2.1

BELANJA PEGAWAI

33,370,000

33,370,000

0

1.20.1.20.03A.119.007.5.2.1.01

Honorarium PNS

33,370,000

33,370,000

0

33,370,000

33,370,000

0

6,166,467,670

16,772,235,760

98,230,000

96,930,000

(1,300,000)

2,600,000

2,600,000

0

2,600,000

2,600,000

0

6,166,467,670

16,772,235,760

35,250,000

37,750,000

2,500,000

19,500,000

22,000,000

2,500,000

6,166,467,670

16,772,235,760

15,750,000

15,750,000

6,166,467,670

16,772,235,760

31,220,000

27,420,000

BELANJA BARANG DAN JASA Belanja Bahan Pakai Habis


1.20.1.20.03A.119.007.5.2.2.06


1.20.1.20.03A.119.007.5.2.2.06.01 Belanja Cetak


1.20.1.20.03A.119.007.5.2.2.11



30,626,000


0

1 6,

131,600,000

1.20.1.20.03A.119.007.5.2.2.01

0

1 6,

Penyusunan LAKIP

1.20.1.20.03A.119.007.5.2.2

Belanja Cetak Foto

24,800,000

1 6,

1.20.1.20.03A.119.007.


Belanja Penggandaan


33,370,000

1 6,


2,600,000

1 6,

1 6, 0 1 6, (3,800,000)

Belanja Cetak

22,000,000

Belanja Penggandaan

15,750,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5


1.20.1.20.03A.119.007.5.2.2.15



1.20.1.20.03A.119.007.5.2.2.31



PENJELASAN

6

31,220,000

27,420,000

6,166,467,670

16,772,235,760

11,160,000

11,160,000

0

11,160,000

11,160,000

0

6,166,467,670

16,772,235,760

18,000,000

18,000,000

0

18,000,000

18,000,000

0

6,166,467,670

16,772,235,760

207,521,000

186,521,000

(21,000,000)

(3,800,000)

BELANJA PEGAWAI

75,030,000

75,030,000

0

1.20.1.20.03A.119.011.5.2.1.01

Honorarium PNS

75,030,000

75,030,000

0

75,030,000

75,030,000

0

6,166,467,670

16,772,235,760

132,491,000

111,491,000

(21,000,000)

5,250,000

5,250,000

0

5,250,000

5,250,000

0

6,166,467,670

16,772,235,760

21,765,000

21,765,000

0

1,850,000

1,850,000

6,166,467,670

16,772,235,760

19,675,000

19,675,000

6,166,467,670

16,772,235,760

240,000

240,000

6,166,467,670

16,772,235,760

87,976,000

66,976,000

(21,000,000)

87,976,000

66,976,000

(21,000,000)

1.20.1.20.03A.119.011.5.2.2.01



1.20.1.20.03A.119.011.5.2.2.06


1.20.1.20.03A.119.011.5.2.2.06.01 Belanja Cetak



1.20.1.20.03A.119.011.5.2.2.11



11,160,000


18,000,000


75,030,000

1 6,

1.20.1.20.03A.119.011.5.2.1



1 6,

Fasilitasi Pelimpahan Kewenangan Walikota Kepada Camat dan Lurah

1.20.1.20.03A.119.011.5.2.2

27,420,000

1 6,

1.20.1.20.03A.119.011.



1 6,


5,250,000

0

Belanja Cetak

1,850,000

0

Belanja Penggandaan

0

Belanja Cetak Foto

1 6,

1 6, 1 6,

19,675,000

240,000

1 6,


66,976,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03A.119.011.5.2.2.31





4

3


PENJELASAN

5

6

6,166,467,670

16,772,235,760

1 6,

17,500,000

17,500,000

0

17,500,000

17,500,000

0

6,166,467,670

16,772,235,760

Penyusunan LPPD dan ILPPD

630,469,726

671,194,748

40,725,022

1.20.1.20.03A.119.012.5.2.1

BELANJA PEGAWAI

398,900,000

398,825,000

(75,000)

1.20.1.20.03A.119.012.5.2.1.01

Honorarium PNS

398,900,000

398,825,000

(75,000)

398,900,000

398,450,000

(450,000)

6,166,467,670

16,772,235,760

0

375,000

6,166,467,670

16,772,235,760

231,569,726

272,369,748

40,800,022

1,300,000

1,300,000

0

1,300,000

1,300,000

0

6,166,467,670

16,772,235,760

30,609,726

80,609,748

50,000,022

1,800,000

1,800,000

0

6,166,467,670

16,772,235,760

0

50,000,000

6,166,467,670

16,772,235,760

28,809,726

28,809,748

6,166,467,670

16,772,235,760

21,500,000

23,400,000

1,900,000

650,000

1,275,000

625,000

6,166,467,670

16,772,235,760

20,700,000

21,975,000


1.20.1.20.03A.119.012.5.2.2


1.20.1.20.03A.119.012.5.2.2.01



1.20.1.20.03A.119.012.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03A.119.012.5.2.2.03.05 Belanja Surat Kabar/Majalah

1.20.1.20.03A.119.012.5.2.2.03.26 Belanja Jasa Survey


1.20.1.20.03A.119.012.5.2.2.06


1.20.1.20.03A.119.012.5.2.2.06.01 Belanja Cetak


17,500,000

1 6,

1.20.1.20.03A.119.012.



1 6, 375,000



398,450,000

375,000

1 6,


1,300,000


1,800,000

1 6,

1 6, 50,000,000 1 6, 22

Belanja Jasa Survey

50,000,000


28,809,748

1 6,

1 6, 1,275,000

Belanja Cetak

Belanja Penggandaan

1,275,000

21,975,000

Halaman :

KODE REKENING

URAIAN

1

2


1.20.1.20.03A.119.012.5.2.2.11



1.20.1.20.03A.119.012.5.2.2.31





4

3


PENJELASAN

5

6

6,166,467,670

16,772,235,760

1 6,

150,000

150,000

6,166,467,670

16,772,235,760

32,060,000

20,660,000

(11,400,000)

32,060,000

20,660,000

(11,400,000)

6,166,467,670

16,772,235,760

146,100,000

146,400,000

300,000

146,100,000

146,400,000

300,000

6,166,467,670

16,772,235,760

172,975,000

100,174,500

(72,800,500)

0

BELANJA PEGAWAI

44,005,000

35,950,000

(8,055,000)

1.20.1.20.03A.119.014.5.2.1.01

Honorarium PNS

44,005,000

35,950,000

(8,055,000)

43,630,000

35,950,000

(7,680,000)

6,166,467,670

16,772,235,760

375,000

0

6,166,467,670

16,772,235,760

128,970,000

64,224,500

(64,745,500)

62,520,000

56,887,500

(5,632,500)

8,700,000

7,800,000

(900,000)

6,166,467,670

16,772,235,760

53,700,000

49,087,500

6,166,467,670

16,772,235,760

120,000

0

6,166,467,670

16,772,235,760

16,450,000

7,337,000

(9,113,000)

16,450,000

7,337,000

(9,113,000)


1.20.1.20.03A.119.014.5.2.2.06


1.20.1.20.03A.119.014.5.2.2.06.01 Belanja Cetak



1.20.1.20.03A.119.014.5.2.2.11



20,660,000


146,400,000

1 6,

1.20.1.20.03A.119.014.5.2.1

1.20.1.20.03A.119.014.5.2.2


1 6,

Penyusunan LKPJ 2014 dan Pengukuran Kinerja Pemerintah


150,000

1 6,

1.20.1.20.03A.119.014.


Belanja Cetak Foto

1 6, (375,000)



35,950,000

0

1 6,

1 6, (4,612,500) 1 6, (120,000)

Belanja Cetak

Belanja Penggandaan

Belanja Cetak Foto

7,800,000

49,087,500

0

1 6,


7,337,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03A.119.014.5.2.2.21

Belanja Jasa Konsultansi

1.20.1.20.03A.119.014.5.2.2.21.01 Belanja Jasa Konsultansi Penelitian



4

3


PENJELASAN

5

6

6,166,467,670

16,772,235,760

1 6,

50,000,000

0

(50,000,000)

50,000,000

0

(50,000,000)

6,166,467,670

16,772,235,760

Belanja Jasa Konsultansi Penelitian

1 6,

1.20.1.20.03A.120.000.

Program Peningkatan Kapasitas Lembaga Sosial Kemasyarakatan

1,815,770,000

1,815,770,000

0

1.20.1.20.03A.120.001.

Pembinaan Kelembagaan Masyarakat

1,815,770,000

1,815,770,000

0

1.20.1.20.03A.120.001.5.2.1

BELANJA PEGAWAI

36,675,000

36,675,000

0

1.20.1.20.03A.120.001.5.2.1.01

Honorarium PNS

36,675,000

36,675,000

0

34,500,000

34,500,000

0


6,166,467,670

16,772,235,760

2,175,000

2,175,000

0


6,166,467,670

16,772,235,760

1,779,095,000

1,779,095,000

0

158,250,000

158,250,000

0

158,250,000

158,250,000

0

6,166,467,670

16,772,235,760

678,800,000

678,800,000

0

50,000,000

50,000,000

0



1.20.1.20.03A.120.001.5.2.2


1.20.1.20.03A.120.001.5.2.2.01



1.20.1.20.03A.120.001.5.2.2.02


1.20.1.20.03A.120.001.5.2.2.02.08 Belanja Hadiah/Trophy

6,166,467,670

16,772,235,760

1 6,

2,175,000


158,250,000

1 6,

Belanja Hadiah/Trophy Hadiah Pelepasan dan Perkenalan

1 6, 1 6,

50,000,000 50,000,000

Lokasi Kegiatan Kec. Umbulharjo

16,772,235,760

628,800,000

628,800,000

6,166,467,670

16,772,235,760

Belanja Jasa Kantor

3,500,000

3,500,000

0

1.20.1.20.03A.120.001.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

3,500,000

3,500,000

0

6,166,467,670

16,772,235,760

1.20.1.20.03A.120.001.5.2.2.03

34,500,000

1 6,

6,166,467,670 1.20.1.20.03A.120.001.5.2.2.02.11 Belanja Plakat/Cinderamata

0

0

Belanja Plakat/Cinderamata

628,800,000

1 6,

1 6,

Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

3,500,000

Halaman :

KODE REKENING

URAIAN

1 1.20.1.20.03A.120.001.5.2.2.06

2 Belanja Cetak Dan Penggandaan

1.20.1.20.03A.120.001.5.2.2.06.01 Belanja Cetak


1.20.1.20.03A.120.001.5.2.2.07

Belanja Sewa Rumah/Gedung/Gudang/Parkir

1.20.1.20.03A.120.001.5.2.2.07.02 Belanja Sewa Gedung/Kantor/Tempat

1.20.1.20.03A.120.001.5.2.2.10

Belanja Sewa Perlengkapan dan Peralatan Kantor

1.20.1.20.03A.120.001.5.2.2.10.01 Belanja Sewa Meja Kursi

1.20.1.20.03A.120.001.5.2.2.10.05 Belanja Sewa Tenda

1.20.1.20.03A.120.001.5.2.2.10.09 Belanja Sewa Perlengkapan/Peralatan

1.20.1.20.03A.120.001.5.2.2.11



1.20.1.20.03A.120.001.5.2.2.15


1.20.1.20.03A.120.001.5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah

1.20.1.20.03A.120.001.5.2.2.31



1.09.1.20.03A.081.000.

Program Fasilitasi Pertanahan




5

PENJELASAN

3

4

600,695,000

600,695,000

0

597,852,500

597,852,500

0

Belanja Cetak

6,166,467,670

16,772,235,760

2,842,500

2,842,500

0

Belanja Penggandaan

6,166,467,670

16,772,235,760

15,000,000

15,000,000

0

15,000,000

15,000,000

0

6,166,467,670

16,772,235,760

22,100,000

22,100,000

0

14,200,000

14,200,000

6,166,467,670

16,772,235,760

2,000,000

2,000,000

6,166,467,670

16,772,235,760

5,900,000

5,900,000

6,166,467,670

16,772,235,760

154,840,000

154,840,000

0

154,840,000

154,840,000

0

6,166,467,670

16,772,235,760

95,910,000

95,910,000

0

95,910,000

95,910,000

0

6,166,467,670

16,772,235,760

50,000,000

50,000,000

0

50,000,000

50,000,000

0

6,166,467,670

16,772,235,760

2,148,304,726

12,278,438,748

6

1 6,

597,852,500

2,842,500

1 6,

Belanja Sewa Gedung/Kantor/Tempat

15,000,000

0

Belanja Sewa Meja Kursi

14,200,000

0

Belanja Sewa Tenda

2,000,000

0

Belanja Sewa Perlengkapan/Peralatan

5,900,000


154,840,000

1 6,

1 6, 1 6, 1 6,

1 6,

Belanja Perjalanan Dinas Dalam Daerah

95,910,000


50,000,000

1 6,

1 6, 10,130,134,022

Halaman :

KODE REKENING

URAIAN

1

2



4

3


PENJELASAN

5

6

1.09.1.20.03A.081.001.

Pengadaan Tanah Untuk Fasilitas Publik

1,800,845,000

11,947,784,000

10,146,939,000

1.09.1.20.03A.081.001.5.2.3

BELANJA MODAL

1,800,845,000

11,947,784,000

10,146,939,000

1.09.1.20.03A.081.001.5.2.3.01

Belanja Modal Pengadaan Tanah

1,800,845,000

11,947,784,000

10,146,939,000

0

5,433,665,000

5,433,665,000

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

1,800,845,000

5,307,764,000

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

0

1,206,355,000

1.09.1.20.03A.081.001.5.2.3.01.01 Belanja Modal Pengadaan Tanah Kantor

1.09.1.20.03A.081.001.5.2.3.01.20 Belanja Modal Pengadaan Tanah Sarana Umum Taman

1.09.1.20.03A.081.001.5.2.3.01.31 Belanja Modal Pengadaan Tanah

6,166,467,670

16,772,235,760

Belanja Modal Pengadaan Tanah Kantor Honor Tim Panita Pelaksana Kegiatan

1 6, 1 6, 1 6, 1 6, 1 6,

Pemindahan Kantor Kel. Panembahan Biaya Pendukung Pengembangan Kantor Kel. Baciro

3,506,919,000

Belanja Modal Pengadaan Tanah Sarana Umum Taman

1,206,355,000

81,365,000 1,572,900,000

5,307,764,000

Sarana olah raga/ kegiatan masyarakat

4,909,200,000


143,700,000

Biaya pendukung

254,864,000

Belanja Modal Pengadaan Tanah Honorarium Panitia Pelaksana Kegiatan

1 6, 1 6, 1 6, 1 6, 1 6,

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

6,166,467,670

16,772,235,760

347,459,726

330,654,748

(16,804,978)

1,206,355,000 66,900,000

Biaya Pendukung

131,980,000

Pembangunan Balai RW Kalangan Kel. Pandeyan

272,475,000

Pelebaran Jalan

735,000,000


1.09.1.20.03A.081.002.5.2.1

BELANJA PEGAWAI

78,105,000

78,105,000

0

1.09.1.20.03A.081.002.5.2.1.01

Honorarium PNS

78,105,000

78,105,000

0

77,730,000

77,730,000

0


6,166,467,670

16,772,235,760

375,000

375,000

0


6,166,467,670

16,772,235,760

1 6, 1 6,

3,712,500,000

Lokasi Kegiatan Kel. Giwangan, Kel. Muja Muju

1 6, 1 6, 1 6, 1 6,

Penyelesaian Masalah Pertanahan, Pelacakan dan Pensertifikatan Tanah


66,900,000

Lokasi Kegiatan Kel. Panembahan, Kel. Baciro

1.09.1.20.03A.081.002.


5,433,665,000

77,730,000

375,000

Halaman :

KODE REKENING

URAIAN

1

2

1.09.1.20.03A.081.002.5.2.2


1.09.1.20.03A.081.002.5.2.2.02


1.09.1.20.03A.081.002.5.2.2.02.01 Belanja Bahan Baku Bangunan

1.09.1.20.03A.081.002.5.2.2.03

Belanja Jasa Kantor

1.09.1.20.03A.081.002.5.2.2.03.08 Belanja Sertifikasi


1.09.1.20.03A.081.002.5.2.2.06




1.09.1.20.03A.081.002.5.2.2.11



1.09.1.20.03A.081.002.5.2.2.20


1.09.1.20.03A.081.002.5.2.2.20.03 Belanja Pemeliharaan Bangunan Pemerintah

1.09.1.20.03A.081.002.5.2.3

BELANJA MODAL

1.09.1.20.03A.081.002.5.2.3.26

Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan 1.09.1.20.03A.081.002.5.2.3.26.15 Belanja Modal Pengadaan Konstruksi Tugu Pembatas/Pathok

1.09.1.20.03A.081.002.5.2.3.27


1.09.1.20.03A.081.002.5.2.3.27.25 Belanja Modal Pengadaan Peta/atlas/globe




PENJELASAN

6

3

4

5

179,654,726

162,849,748

(16,804,978)

2,500,000

2,500,000

0

2,500,000

2,500,000

0

6,166,467,670

16,772,235,760

63,809,726

63,809,748

22

35,000,000

35,000,000

0

6,166,467,670

16,772,235,760

28,809,726

28,809,748

6,166,467,670

16,772,235,760

8,025,000

8,400,000

375,000

7,875,000

8,250,000

375,000

6,166,467,670

16,772,235,760

150,000

150,000

6,166,467,670

16,772,235,760

75,320,000

58,140,000

(17,180,000)

75,320,000

58,140,000

(17,180,000)

6,166,467,670

16,772,235,760

30,000,000

30,000,000

0

30,000,000

30,000,000

0

6,166,467,670

16,772,235,760

89,700,000

89,700,000

0

40,000,000

40,000,000

0

40,000,000

40,000,000

0

6,166,467,670

16,772,235,760

49,700,000

49,700,000

0

49,700,000

49,700,000

0

Belanja Bahan Baku Bangunan

2,500,000

1 6,

Belanja Sertifikasi Sertifikasi Tanah Pemkot Yk

1 6, 22


35,000,000 35,000,000

28,809,748

1 6,

1 6, 0

Belanja Penggandaan

Belanja Cetak Foto

8,250,000

150,000

1 6,


58,140,000

Belanja Pemeliharaan Bangunan Pemerintah

30,000,000

Belanja Modal Pengadaan Konstruksi Tugu Pembatas/Pathok

40,000,000

Belanja Modal Pengadaan Peta/atlas/globe

49,700,000

1 6,

1 6,

1 6,

Halaman :

KODE REKENING

URAIAN

1

2



4

3 6,166,467,670

16,772,235,760


PENJELASAN

5

6

1 6,

Bagian Hukum 1.20.1.20.03B.000.000.5

BELANJA DAERAH

4,587,868,585

4,704,336,369

116,467,784

1.20.1.20.03.000.000.5.1


1,005,733,173

905,090,088

(100,643,085) -100,643,085

1.20.1.20.03B.000.000.5.1.1

BELANJA PEGAWAI

1,005,733,173

905,090,088

(100,643,085) -100,643,085

1.20.1.20.03B.000.000.5.1.1.01


1,005,733,173

905,090,088

(100,643,085) -100,643,085

781,169,290

697,527,458

(83,641,832) -83,641,832

1.20.1.20.03B.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)

80,363,834

68,504,028

(11,859,806) -11,859,806

1.20.1.20.03B.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

0

6,930,000

6,930,000

1.20.1.20.03B.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

34,445,125

29,704,500

(4,740,625) -4,740,625

1.20.1.20.03B.000.000.5.1.1.01.06 Tunjangan Beras (DAU)

55,601,510

46,888,485

(8,713,025) -8,713,025

1.20.1.20.03B.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU)

15,765,475

17,149,363

1,383,888

11,939

10,254

3,582,135,412

3,799,246,281

217,110,869

503,242,812

543,133,740

39,890,928

1.20.1.20.03B.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU)

1.20.1.20.03B.000.000.5.1.1.01.04 Tunjangan Jabatan Fungsional (DAU)

1.20.1.20.03B.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

1,005,733,173

(1,685) -1,685

1.20.1.20.03B.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03B.001.000.


1.20.1.20.03B.001.001.


2,700,000

2,100,000

(600,000)

1.20.1.20.03B.001.001.5.2.2


2,700,000

2,100,000

(600,000)

1.20.1.20.03B.001.001.5.2.2.01


2,700,000

2,100,000

(600,000)

2,700,000

2,100,000

(600,000)

3,582,135,412

3,799,246,281

1.20.1.20.03B.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos


3, 7

1.20.1.20.03B.001.006.


2,900,000

3,100,000

200,000

1.20.1.20.03B.001.006.5.2.2


2,900,000

3,100,000

200,000

1.20.1.20.03B.001.006.5.2.2.05


2,900,000

3,100,000

200,000


2,100,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5

1.20.1.20.03B.001.006.5.2.2.05.05 Belanja STNK

2,900,000

3,100,000

3,582,135,412

3,799,246,281

PENJELASAN

6 200,000


18,000,000

18,000,000

0

1.20.1.20.03B.001.007.5.2.1

BELANJA PEGAWAI

18,000,000

18,000,000

0

1.20.1.20.03B.001.007.5.2.1.01

Honorarium PNS

18,000,000

18,000,000

0

18,000,000

18,000,000

0

3,582,135,412

3,799,246,281


795,500

795,500

0

1.20.1.20.03B.001.008.5.2.2


795,500

795,500

0

1.20.1.20.03B.001.008.5.2.2.01


795,500

795,500

0

795,500

795,500

0

3,582,135,412

3,799,246,281


2,000,000

2,000,000

0

1.20.1.20.03B.001.009.5.2.2


2,000,000

2,000,000

0

1.20.1.20.03B.001.009.5.2.2.20


2,000,000

2,000,000

0

2,000,000

2,000,000

0

3,582,135,412

3,799,246,281

16,778,750

16,778,750

0


1.20.1.20.03B.001.010.5.2.1

BELANJA PEGAWAI

1,650,000

1,650,000

0

1.20.1.20.03B.001.010.5.2.1.01

Honorarium PNS

1,650,000

1,650,000

0

1,650,000

1,650,000

0

3,582,135,412

3,799,246,281

795,500


2,000,000


1,650,000

3, 7

1.20.1.20.03B.001.010.5.2.2


15,128,750

15,128,750

0

1.20.1.20.03B.001.010.5.2.2.01


15,128,750

15,128,750

0

15,128,750

15,128,750

0

1.20.1.20.03B.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor


3, 7

1.20.1.20.03B.001.010.

1.20.1.20.03B.001.010.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan

18,000,000

3, 7

1.20.1.20.03B.001.009.

1.20.1.20.03B.001.009.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio


3, 7

1.20.1.20.03B.001.008.

1.20.1.20.03B.001.008.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih

3,100,000

3, 7

1.20.1.20.03B.001.007.

1.20.1.20.03B.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang

Belanja STNK


15,128,750

Halaman :

KODE REKENING

URAIAN

1

2



4

3 3,582,135,412

3,799,246,281


PENJELASAN

5

6

3, 7

1.20.1.20.03B.001.011.


36,192,500

36,192,500

0

1.20.1.20.03B.001.011.5.2.2


36,192,500

36,192,500

0

1.20.1.20.03B.001.011.5.2.2.06


36,192,500

36,192,500

0

36,192,500

36,192,500

0

3,582,135,412

3,799,246,281

1.20.1.20.03B.001.011.5.2.2.06.02 Belanja Penggandaan

Penyediaan komponen instalasi listrik/penerangan bangunan kantor

858,000

858,000

0

1.20.1.20.03B.001.012.5.2.2


858,000

858,000

0

1.20.1.20.03B.001.012.5.2.2.01


858,000

858,000

0

858,000

858,000

0

3,582,135,412

3,799,246,281

Penyediaan peralatan dan perlengkapan kantor

6,990,000

7,390,000

400,000

1.20.1.20.03B.001.013.5.2.2


6,990,000

7,390,000

400,000

1.20.1.20.03B.001.013.5.2.2.02


6,990,000

7,390,000

400,000

6,990,000

7,390,000

400,000

3,582,135,412

3,799,246,281

858,000


7,390,000

3, 7

1.20.1.20.03B.001.014.

Penyediaan peralatan rumah tangga

621,000

621,000

0

1.20.1.20.03B.001.014.5.2.2


621,000

621,000

0

1.20.1.20.03B.001.014.5.2.2.02


621,000

621,000

0

1.20.1.20.03B.001.014.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

621,000

621,000

0

3,582,135,412

3,799,246,281


621,000

3, 7

1.20.1.20.03B.001.015.


6,780,000

6,780,000

0

1.20.1.20.03B.001.015.5.2.2


3,000,000

3,000,000

0

1.20.1.20.03B.001.015.5.2.2.03

Belanja Jasa Kantor

3,000,000

3,000,000

0

3,000,000

3,000,000

0

1.20.1.20.03B.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah

Belanja Alat Listrik Dan Elektronik

3, 7

1.20.1.20.03B.001.013.

1.20.1.20.03B.001.013.5.2.2.02.06 Belanja Bahan Komputer/Printer

36,192,500

3, 7

1.20.1.20.03B.001.012.

1.20.1.20.03B.001.012.5.2.2.01.03 Belanja Alat Listrik Dan Elektronik

Belanja Penggandaan


3,000,000

Halaman :

KODE REKENING

URAIAN

1

2



4

3 3,582,135,412

3,799,246,281


PENJELASAN

5

6

3, 7

1.20.1.20.03B.001.015.5.2.3

BELANJA MODAL

3,780,000

3,780,000

0

1.20.1.20.03B.001.015.5.2.3.27


3,780,000

3,780,000

0

3,780,000

3,780,000

0

3,582,135,412

3,799,246,281

1.20.1.20.03B.001.015.5.2.3.27.26 Belanja Modal Buku Perpustakaan

Belanja Modal Buku Perpustakaan

3,780,000


6,160,000

0


4,480,000

0


1,680,000


398,800,000

3, 7

1.20.1.20.03B.001.017.


11,000,000

12,320,000

1,320,000

1.20.1.20.03B.001.017.5.2.2


11,000,000

12,320,000

1,320,000

1.20.1.20.03B.001.017.5.2.2.11


11,000,000

12,320,000

1,320,000

4,840,000

6,160,000

1,320,000

3,582,135,412

3,799,246,281

4,480,000

4,480,000

3,582,135,412

3,799,246,281

1,680,000

1,680,000

3,582,135,412

3,799,246,281

1.20.1.20.03B.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai

1.20.1.20.03B.001.017.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

1.20.1.20.03B.001.017.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

3, 7 3, 7 3, 7

1.20.1.20.03B.001.018.


358,400,000

398,800,000

40,400,000

1.20.1.20.03B.001.018.5.2.2


358,400,000

398,800,000

40,400,000

1.20.1.20.03B.001.018.5.2.2.15


358,400,000

398,800,000

40,400,000

358,400,000

398,800,000

40,400,000

3,582,135,412

3,799,246,281

1.20.1.20.03B.001.018.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah

3, 7

1.20.1.20.03B.001.019.


39,227,062

37,397,990

(1,829,072)

1.20.1.20.03B.001.019.5.2.1

BELANJA PEGAWAI

39,227,062

37,397,990

(1,829,072)

1.20.1.20.03B.001.019.5.2.1.02

Honorarium Non PNS

39,227,062

37,397,990

(1,829,072)

39,227,062

37,397,990

(1,829,072)

3,582,135,412

3,799,246,281

66,750,000

66,750,000

1.20.1.20.03B.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

1.20.1.20.03B.002.000.


3, 7 0


37,397,990

Halaman :

KODE REKENING

1

URAIAN




2

3

4

5

PENJELASAN

6

1.20.1.20.03B.002.022.

Pemeliharaan rutin/berkala gedung kantor

15,000,000

15,000,000

0

1.20.1.20.03B.002.022.5.2.2


15,000,000

15,000,000

0

1.20.1.20.03B.002.022.5.2.2.20


15,000,000

15,000,000

0

15,000,000

15,000,000

0

3,582,135,412

3,799,246,281

1.20.1.20.03B.002.022.5.2.2.20.03 Belanja Pemeliharaan Bangunan Pemerintah


15,000,000

3, 7

1.20.1.20.03B.002.024.


51,750,000

51,750,000

0

1.20.1.20.03B.002.024.5.2.2


51,750,000

51,750,000

0

1.20.1.20.03B.002.024.5.2.2.05


51,750,000

51,750,000

0

2,880,000

2,880,000

0


3,582,135,412

3,799,246,281

10,450,000

10,450,000

0


10,450,000

3,582,135,412

3,799,246,281

38,420,000

38,420,000

0


38,420,000

3,582,135,412

3,799,246,281

Belanja Kursus-Kursus Singkat/Pelatihan

36,000,000

1.20.1.20.03B.002.024.5.2.2.05.01 Belanja Jasa Service

1.20.1.20.03B.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

1.20.1.20.03B.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

3, 7 3, 7 3, 7

1.20.1.20.03B.005.000.

Program Peningkatan Kapasitas Sumber Daya Aparatur

36,000,000

36,000,000

0

1.20.1.20.03B.005.003.

Bimbingan teknis implementasi peraturan perundangundangan

36,000,000

36,000,000

0

1.20.1.20.03B.005.003.5.2.2


36,000,000

36,000,000

0

1.20.1.20.03B.005.003.5.2.2.17

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS

36,000,000

36,000,000

0

36,000,000

36,000,000

0

3,582,135,412

3,799,246,281

1.20.1.20.03B.005.003.5.2.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan

2,880,000

3, 7

1.20.1.20.03B.006.000.


9,250,000

9,250,000

0

1.20.1.20.03B.006.001.


9,250,000

9,250,000

0

1.20.1.20.03B.006.001.5.2.1

BELANJA PEGAWAI

9,250,000

9,250,000

0

1.20.1.20.03B.006.001.5.2.1.01

Honorarium PNS

9,250,000

9,250,000

0

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5


9,250,000

9,250,000

3,582,135,412

3,799,246,281

PENJELASAN

6 0


9,250,000

901,850,000

3, 7

1.20.1.20.03B.123.000.

Program Penataan Peraturan Perundang-Undangan dan Pelayanan Hukum

2,966,892,600

3,144,112,541

177,219,941

1.20.1.20.03B.123.001.

Pengolahan Data Hukum dan Pengkajian Perda

1,327,400,000

1,337,375,000

9,975,000

1.20.1.20.03B.123.001.5.2.1

BELANJA PEGAWAI

905,000,000

905,000,000

0

1.20.1.20.03B.123.001.5.2.1.01

Honorarium PNS

905,000,000

905,000,000

0

901,850,000

901,850,000

0


3,582,135,412

3,799,246,281

3,150,000

3,150,000

0


3,582,135,412

3,799,246,281

422,400,000

432,375,000

9,975,000

15,000,000

15,000,000

0

15,000,000

15,000,000

0

3,582,135,412

3,799,246,281

107,400,000

67,375,000

(40,025,000)

107,400,000

67,375,000

(40,025,000)

3,582,135,412

3,799,246,281

300,000,000

350,000,000

50,000,000

300,000,000

350,000,000

50,000,000

3,582,135,412

3,799,246,281


1.20.1.20.03B.123.001.5.2.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa

1.20.1.20.03B.123.001.5.2.2


1.20.1.20.03B.123.001.5.2.2.06



1.20.1.20.03B.123.001.5.2.2.11



1.20.1.20.03B.123.001.5.2.2.21


1.20.1.20.03B.123.001.5.2.2.21.02 Belanja Jasa Konsultansi Perencanaan

3, 7 3, 7

Belanja Penggandaan

15,000,000


67,375,000

3, 7

3, 7

Belanja Jasa Konsultansi Perencanaan

350,000,000


637,925,000

3, 7

1.20.1.20.03B.123.002.

Operasional Penyelesaian Perkara/Sengketa Pemerintah Kota Yogyakarta

713,675,000

912,875,000

199,200,000

1.20.1.20.03B.123.002.5.2.1

BELANJA PEGAWAI

423,925,000

639,925,000

216,000,000

1.20.1.20.03B.123.002.5.2.1.01

Honorarium PNS

423,925,000

639,925,000

216,000,000

421,925,000

637,925,000

216,000,000

3,582,135,412

3,799,246,281


3,150,000

3, 7

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5


1.20.1.20.03B.123.002.5.2.2


1.20.1.20.03B.123.002.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03B.123.002.5.2.2.03.12 Belanja Jasa Administrasi Persidangan

1.20.1.20.03B.123.002.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

1.20.1.20.03B.123.002.5.2.2.06


1.20.1.20.03B.123.002.5.2.2.06.03 Belanja Cetak Foto

1.20.1.20.03B.123.002.5.2.2.11



1.20.1.20.03B.123.002.5.2.2.21


1.20.1.20.03B.123.002.5.2.2.21.02 Belanja Jasa Konsultansi Perencanaan

1.20.1.20.03B.123.002.5.2.2.31


1.20.1.20.03B.123.002.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

PENJELASAN

6

2,000,000

2,000,000

3,582,135,412

3,799,246,281

289,750,000

272,950,000

(16,800,000)

7,800,000

8,900,000

1,100,000

5,000,000

7,500,000

2,500,000

3,582,135,412

3,799,246,281

2,800,000

1,400,000

3,582,135,412

3,799,246,281

450,000

450,000

0

450,000

450,000

0

3,582,135,412

3,799,246,281

12,000,000

9,100,000

(2,900,000)

12,000,000

9,100,000

(2,900,000)

3,582,135,412

3,799,246,281

242,500,000

227,500,000

(15,000,000)

242,500,000

227,500,000

(15,000,000)

3,582,135,412

3,799,246,281

27,000,000

27,000,000

0

27,000,000

27,000,000

0

3,582,135,412

3,799,246,281

0


2,000,000

Belanja Jasa Administrasi Persidangan

7,500,000


1,400,000

3, 7

3, 7 (1,400,000) 3, 7

Belanja Cetak Foto

3, 7



227,500,000

3, 7


27,000,000

3, 7

Pembuatan dan Penerbitan Lembaran Daerah

396,032,600

405,987,541

9,954,941

1.20.1.20.03B.123.003.5.2.1

BELANJA PEGAWAI

215,495,000

215,495,000

0

1.20.1.20.03B.123.003.5.2.1.01

Honorarium PNS

215,495,000

215,495,000

0

214,970,000

214,970,000

0


3,582,135,412

3,799,246,281

525,000

525,000

0



9,100,000

3, 7

1.20.1.20.03B.123.003.


450,000

3, 7

214,970,000

525,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03B.123.003.5.2.2


1.20.1.20.03B.123.003.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03B.123.003.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

1.20.1.20.03B.123.003.5.2.2.06


1.20.1.20.03B.123.003.5.2.2.06.01 Belanja Cetak


1.20.1.20.03B.123.003.5.2.2.11





4

3


PENJELASAN

5

6

3,582,135,412

3,799,246,281

3, 7

180,537,600

190,492,541

9,954,941

44,237,600

44,242,541

4,941

44,237,600

44,242,541

4,941

3,582,135,412

3,799,246,281

132,800,000

142,800,000

10,000,000

110,700,000

119,450,000

8,750,000

Belanja Cetak

3,582,135,412

3,799,246,281

22,100,000

23,350,000

1,250,000

Belanja Penggandaan

3,582,135,412

3,799,246,281

3,500,000

3,450,000

(50,000)

3,500,000

3,450,000

(50,000)

3,582,135,412

3,799,246,281

276,540,000

229,293,000

(47,247,000)

3, 7

BELANJA PEGAWAI

5,240,000

13,035,000

7,795,000

1.20.1.20.03B.123.004.5.2.1.01

Honorarium PNS

5,240,000

13,035,000

7,795,000

5,240,000

13,035,000

7,795,000

3,582,135,412

3,799,246,281

271,300,000

216,258,000

(55,042,000)

15,000,000

16,500,000

1,500,000

15,000,000

16,500,000

1,500,000

3,582,135,412

3,799,246,281

Belanja Jasa Kantor

800,000

1,000,000

200,000

1.20.1.20.03B.123.004.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

800,000

1,000,000

200,000

3,582,135,412

3,799,246,281

120,000

120,000

BELANJA BARANG DAN JASA Belanja Bahan Pakai Habis

1.20.1.20.03B.123.004.5.2.2.01.01 Belanja Alat Tulis Kantor

1.20.1.20.03B.123.004.5.2.2.03

1.20.1.20.03B.123.004.5.2.2.06


23,350,000


3,450,000

3, 7

1.20.1.20.03B.123.004.5.2.1

1.20.1.20.03B.123.004.5.2.2.01

119,450,000

3, 7

Sosialisasi Produk Hukum Daerah

1.20.1.20.03B.123.004.5.2.2

44,242,541

3, 7

1.20.1.20.03B.123.004.




13,035,000


16,500,000

3, 7

3, 7

3, 7 0


1,000,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5

1.20.1.20.03B.123.004.5.2.2.06.03 Belanja Cetak Foto

1.20.1.20.03B.123.004.5.2.2.11



1.20.1.20.03B.123.004.5.2.2.15


1.20.1.20.03B.123.004.5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah

1.20.1.20.03B.123.004.5.2.2.31


1.20.1.20.03B.123.004.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

PENJELASAN

6

120,000

120,000

3,582,135,412

3,799,246,281

206,380,000

142,938,000

(63,442,000)

206,380,000

142,938,000

(63,442,000)

3,582,135,412

3,799,246,281

37,500,000

41,250,000

3,750,000

37,500,000

41,250,000

3,750,000

3,582,135,412

3,799,246,281

11,500,000

14,450,000

2,950,000

11,500,000

14,450,000

2,950,000

3,582,135,412

3,799,246,281

0

5,337,000

1.20.1.20.03B.123.005.5.2.1

BELANJA PEGAWAI

75,570,000

87,045,000

11,475,000

1.20.1.20.03B.123.005.5.2.1.01

Honorarium PNS

75,570,000

87,045,000

11,475,000

75,570,000

87,045,000

11,475,000

3,582,135,412

3,799,246,281

41,250,000


14,450,000


87,045,000

3, 7

1.20.1.20.03B.123.005.5.2.2


15,075,000

8,937,000

(6,138,000)

1.20.1.20.03B.123.005.5.2.2.11


15,075,000

8,937,000

(6,138,000)

15,075,000

8,937,000

(6,138,000)

3,582,135,412

3,799,246,281

162,600,000

162,600,000

0


8,937,000

3, 7

1.20.1.20.03B.123.006.

Publikasi Raperda ke Media Cetak

1.20.1.20.03B.123.006.5.2.1

BELANJA PEGAWAI

12,600,000

12,600,000

0

1.20.1.20.03B.123.006.5.2.1.01

Honorarium PNS

12,600,000

12,600,000

0

12,600,000

12,600,000

0

3,582,135,412

3,799,246,281

150,000,000

150,000,000



3, 7

95,982,000

1.20.1.20.03B.123.006.5.2.2

142,938,000

3, 7

90,645,000



3, 7

Pelaksanaan Rencana Aksi Nasional HAM


120,000

3, 7

1.20.1.20.03B.123.005.


Belanja Cetak Foto

3, 7 0


12,600,000

Halaman :

KODE REKENING

URAIAN

1 1.20.1.20.03B.123.006.5.2.2.03

2 Belanja Jasa Kantor

1.20.1.20.03B.123.006.5.2.2.03.11 Belanja Jasa Media Massa




5

PENJELASAN

3

4

150,000,000

150,000,000

0

150,000,000

150,000,000

0

3,582,135,412

3,799,246,281

6

Belanja Jasa Media Massa

150,000,000

3, 7

Bagian Protokol 1.20.1.20.03C.000.000.5

BELANJA DAERAH

5,995,364,035

5,629,384,105

(365,979,930) -365,979,930

1.20.1.20.03.000.000.5.1


2,317,089,865

2,037,883,628

(279,206,237) -279,206,237

1.20.1.20.03C.000.000.5.1.1

BELANJA PEGAWAI

2,317,089,865

2,037,883,628

(279,206,237) -279,206,237

1.20.1.20.03C.000.000.5.1.1.01


2,317,089,865

2,037,883,628

(279,206,237) -279,206,237

1,654,285,385

1,431,939,310

(222,346,075) -222,346,075

1.20.1.20.03C.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)

183,898,964

157,837,932

(26,061,032) -26,061,032

1.20.1.20.03C.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

243,581,000

243,581,000

0

1.20.1.20.03C.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

65,758,875

51,357,625

(14,401,250) -14,401,250

122,529,254

98,820,143

(23,709,111) -23,709,111

47,011,829

54,312,993

7,301,164

24,558

34,625

10,067

1.20.1.20.03C.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU)

1.20.1.20.03C.000.000.5.1.1.01.06 Tunjangan Beras (DAU) 1.20.1.20.03C.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU) 1.20.1.20.03C.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

1.20.1.20.03C.000.000.5.2

BELANJA LANGSUNG

3,678,274,170

3,591,500,477

(86,773,693)

1.20.1.20.03C.001.000.


1,481,247,090

1,443,220,330

(38,026,760)

1.20.1.20.03C.001.001.


8,850,000

8,850,000

0

1.20.1.20.03C.001.001.5.2.2


8,850,000

8,850,000

0

1.20.1.20.03C.001.001.5.2.2.01


7,950,000

7,950,000

0

7,950,000

7,950,000

0

3,678,274,170

3,591,500,477

900,000

900,000

0

900,000

900,000

0

1.20.1.20.03C.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos

1.20.1.20.03C.001.001.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03C.001.001.5.2.2.03.07 Belanja Paket/Pengiriman



2,317,089,865

7,950,000

3, 5

Belanja Paket/Pengiriman

900,000

Halaman :

KODE REKENING

URAIAN

1

2



4

3 3,678,274,170

3,591,500,477


PENJELASAN

5

6

3, 5

1.20.1.20.03C.001.003.

Penyediaan jasa peralatan dan perlengkapan kantor

16,400,000

16,400,000

0

1.20.1.20.03C.001.003.5.2.2


16,400,000

16,400,000

0

1.20.1.20.03C.001.003.5.2.2.10


14,400,000

14,400,000

0

14,400,000

14,400,000

0

3,678,274,170

3,591,500,477

2,000,000

2,000,000

0

2,000,000

2,000,000

0

3,678,274,170

3,591,500,477

1.20.1.20.03C.001.003.5.2.2.10.07 Belanja Sewa Alat Kantor

1.20.1.20.03C.001.003.5.2.2.20


1.20.1.20.03C.001.003.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

30,825,000

30,825,000

0

1.20.1.20.03C.001.006.5.2.2


30,825,000

30,825,000

0

1.20.1.20.03C.001.006.5.2.2.05


30,825,000

30,825,000

0

30,825,000

30,825,000

0

3,678,274,170

3,591,500,477

2,000,000

Belanja STNK

30,825,000


21,600,000


12,416,000

3, 5

1.20.1.20.03C.001.007.


21,600,000

21,600,000

0

1.20.1.20.03C.001.007.5.2.1

BELANJA PEGAWAI

21,600,000

21,600,000

0

1.20.1.20.03C.001.007.5.2.1.01

Honorarium PNS

21,600,000

21,600,000

0

21,600,000

21,600,000

0

3,678,274,170

3,591,500,477

3, 5

1.20.1.20.03C.001.008.


12,416,000

12,416,000

0

1.20.1.20.03C.001.008.5.2.2


12,416,000

12,416,000

0

1.20.1.20.03C.001.008.5.2.2.01


12,416,000

12,416,000

0

12,416,000

12,416,000

0

3,678,274,170

3,591,500,477

1.20.1.20.03C.001.008.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih


3, 5


1.20.1.20.03C.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang

14,400,000

3, 5

1.20.1.20.03C.001.006.

1.20.1.20.03C.001.006.5.2.2.05.05 Belanja STNK

Belanja Sewa Alat Kantor

3, 5

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1

PENJELASAN

6

1.20.1.20.03C.001.010.


32,303,450

32,303,450

0

1.20.1.20.03C.001.010.5.2.2


32,303,450

32,303,450

0

1.20.1.20.03C.001.010.5.2.2.01


32,303,450

32,303,450

0

32,303,450

32,303,450

0

3,678,274,170

3,591,500,477

1.20.1.20.03C.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor


26,145,000

24,300,000

(1,845,000)

1.20.1.20.03C.001.011.5.2.2


26,145,000

24,300,000

(1,845,000)

1.20.1.20.03C.001.011.5.2.2.06


26,145,000

24,300,000

(1,845,000)

11,250,000

11,250,000

0

3,678,274,170

3,591,500,477

14,895,000

13,050,000

3,678,274,170

3,591,500,477

1.20.1.20.03C.001.011.5.2.2.06.02 Belanja Penggandaan

3, 5 (1,845,000)


19,170,000

19,170,000

0

1.20.1.20.03C.001.013.5.2.2


19,170,000

19,170,000

0

1.20.1.20.03C.001.013.5.2.2.02


19,170,000

19,170,000

0

19,170,000

19,170,000

0

3,678,274,170

3,591,500,477

11,250,000

Belanja Penggandaan

13,050,000


19,170,000

3, 5

1.20.1.20.03C.001.014.


412,100,000

377,100,000

(35,000,000)

1.20.1.20.03C.001.014.5.2.2


412,100,000

377,100,000

(35,000,000)

1.20.1.20.03C.001.014.5.2.2.02


412,100,000

377,100,000

(35,000,000)

1.20.1.20.03C.001.014.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

180,000,000

180,000,000

0

3,678,274,170

3,591,500,477

45,000,000

35,000,000

3,678,274,170

3,591,500,477

3,678,274,170

3,591,500,477

1.20.1.20.03C.001.014.5.2.2.02.08 Belanja Hadiah/Trophy

Belanja Cetak

3, 5

1.20.1.20.03C.001.013.

1.20.1.20.03C.001.013.5.2.2.02.06 Belanja Bahan Komputer/Printer

32,303,450

3, 5

1.20.1.20.03C.001.011.

1.20.1.20.03C.001.011.5.2.2.06.01 Belanja Cetak


3, 5 (10,000,000) 3, 5 3, 5


Belanja Hadiah/Trophy Trophy Lokasi Kegiatan Kec. Umbulharjo

180,000,000

35,000,000 35,000,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03C.001.014.5.2.2.02.11 Belanja Plakat/Cinderamata




PENJELASAN

3

4

5

187,100,000

162,100,000

(25,000,000)

3,678,274,170

3,591,500,477

6


58,420,000

58,420,000

0

1.20.1.20.03C.001.015.5.2.2


58,420,000

58,420,000

0

1.20.1.20.03C.001.015.5.2.2.03

Belanja Jasa Kantor

58,420,000

58,420,000

0

58,420,000

58,420,000

0

3,678,274,170

3,591,500,477


76,648,000

78,936,000

2,288,000

1.20.1.20.03C.001.017.5.2.2


76,648,000

78,936,000

2,288,000

1.20.1.20.03C.001.017.5.2.2.11


76,648,000

78,936,000

2,288,000

76,648,000

78,936,000

2,288,000

3,678,274,170

3,591,500,477


595,700,000

595,700,000

0

1.20.1.20.03C.001.018.5.2.2


595,700,000

595,700,000

0

1.20.1.20.03C.001.018.5.2.2.15


595,700,000

595,700,000

0

595,700,000

595,700,000

0

3,678,274,170

3,591,500,477


78,936,000


595,700,000


167,199,880

3, 5

1.20.1.20.03C.001.019.


170,669,640

167,199,880

(3,469,760)

1.20.1.20.03C.001.019.5.2.1

BELANJA PEGAWAI

170,669,640

167,199,880

(3,469,760)

1.20.1.20.03C.001.019.5.2.1.02

Honorarium Non PNS

170,669,640

167,199,880

(3,469,760)

170,669,640

167,199,880

(3,469,760)

3,678,274,170

3,591,500,477

1.20.1.20.03C.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

58,420,000

3, 5

1.20.1.20.03C.001.018.

1.20.1.20.03C.001.018.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah


3, 5

1.20.1.20.03C.001.017.

1.20.1.20.03C.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai

162,100,000

3, 5

1.20.1.20.03C.001.015.

1.20.1.20.03C.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah


3, 5

1.20.1.20.03C.002.000.


299,945,000

302,940,000

2,995,000

1.20.1.20.03C.002.024.


299,945,000

302,940,000

2,995,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

5

6

3

4

1.20.1.20.03C.002.024.5.2.2


299,945,000

302,940,000

2,995,000

1.20.1.20.03C.002.024.5.2.2.05


299,945,000

302,940,000

2,995,000

23,020,000

23,020,000

0


23,020,000

3,678,274,170

3,591,500,477

62,377,000

62,377,000

0


62,377,000

3,678,274,170

3,591,500,477

214,548,000

217,543,000

3,678,274,170

3,591,500,477

1

2

1.20.1.20.03C.002.024.5.2.2.05.01 Belanja Jasa Service

1.20.1.20.03C.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

1.20.1.20.03C.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

3, 5 3, 5 2,995,000


10,500,000

10,500,000

0

1.20.1.20.03C.006.001.


10,500,000

10,500,000

0

1.20.1.20.03C.006.001.5.2.1

BELANJA PEGAWAI

6,720,000

6,720,000

0

1.20.1.20.03C.006.001.5.2.1.01

Honorarium PNS

6,720,000

6,720,000

0

6,720,000

6,720,000

0

3,678,274,170

3,591,500,477


3,780,000

3,780,000

0

1.20.1.20.03C.006.001.5.2.2.11


3,780,000

3,780,000

0

3,780,000

3,780,000

0

3,678,274,170

3,591,500,477

6,720,000


3,780,000

1,886,582,080

1,834,840,147

(51,741,933)

3, 5

1.20.1.20.03C.126.000.

Program Peningkatan Pelayanan Kedinasan Kepala Daerah, Sekda, Asisten, Staf Ahli dan Keprotokolan Pemerintah

1.20.1.20.03C.126.001.

Fasilitasi Pemanduan Kepala Daerah

155,749,737

141,472,804

(14,276,933)

1.20.1.20.03C.126.001.5.2.1

BELANJA PEGAWAI

126,940,000

110,044,000

(16,896,000)

1.20.1.20.03C.126.001.5.2.1.01

Honorarium PNS

12,100,000

12,100,000

0

12,100,000

12,100,000

0

3,678,274,170

3,591,500,477

1.20.1.20.03C.126.001.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan


3, 5

1.20.1.20.03C.006.001.5.2.2

1.20.1.20.03C.006.001.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

217,543,000

3, 5

1.20.1.20.03C.006.000.



3, 5


12,100,000

Halaman :

KODE REKENING

URAIAN

1 1.20.1.20.03C.126.001.5.2.1.03

2 Uang Lembur

1.20.1.20.03C.126.001.5.2.1.03.01 Uang Lembur PNS

1.20.1.20.03C.126.001.5.2.1.03.02 Uang Lembur Non PNS



3

4


PENJELASAN

5

6

114,840,000

97,944,000

(16,896,000)

89,760,000

70,664,000

(19,096,000)

3,678,274,170

3,591,500,477

25,080,000

27,280,000

3,678,274,170

3,591,500,477

3, 5 2,200,000


28,809,737

31,428,804

2,619,067

1.20.1.20.03C.126.001.5.2.2.03

Belanja Jasa Kantor

28,809,737

31,428,804

2,619,067

28,809,737

31,428,804

2,619,067

3,678,274,170

3,591,500,477

1,284,282,737

1,240,417,737

(43,865,000)

Penyelenggaraan Upacara dan Seremonial Pemerintah Kota Yogyakarta

1.20.1.20.03C.126.002.5.2.1

BELANJA PEGAWAI

184,437,000

180,972,000

(3,465,000)

1.20.1.20.03C.126.002.5.2.1.01

Honorarium PNS

136,565,000

129,580,000

(6,985,000)

136,565,000

129,580,000

(6,985,000)

3,678,274,170

3,591,500,477

47,872,000

51,392,000

3,520,000

47,872,000

51,392,000

3,520,000

3,678,274,170

3,591,500,477

1,099,845,737

1,029,445,737

(70,400,000)

1.20.1.20.03C.126.002.5.2.1.03

Uang Lembur

1.20.1.20.03C.126.002.5.2.1.03.01 Uang Lembur PNS

1.20.1.20.03C.126.002.5.2.2.03

Belanja Jasa Kantor

58,309,737

55,809,737

(2,500,000)

1.20.1.20.03C.126.002.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

29,500,000

27,000,000

(2,500,000)

3,678,274,170

3,591,500,477

28,809,737

28,809,737

3,678,274,170

3,591,500,477

2,000,000

4,500,000

2,500,000

2,000,000

4,500,000

2,500,000

3,678,274,170

3,591,500,477


1.20.1.20.03C.126.002.5.2.2.06.01 Belanja Cetak


31,428,804


129,580,000

Uang Lembur PNS

51,392,000


27,000,000


28,809,737

3, 5


1.20.1.20.03C.126.002.5.2.2.06

27,280,000

3, 5

1.20.1.20.03C.126.002.5.2.2

1.20.1.20.03C.126.002.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

Uang Lembur Non PNS

3, 5

1.20.1.20.03C.126.002.


70,664,000

3, 5

1.20.1.20.03C.126.001.5.2.2


Uang Lembur PNS

3, 5 0 3, 5

3, 5

Belanja Cetak

4,500,000

Halaman :

KODE REKENING

1 1.20.1.20.03C.126.002.5.2.2.10

URAIAN




PENJELASAN

2

3

4

5

6


1.20.1.20.03C.126.002.5.2.2.10.01 Belanja Sewa Meja Kursi

1.20.1.20.03C.126.002.5.2.2.10.04 Belanja Sewa Generator

1.20.1.20.03C.126.002.5.2.2.10.05 Belanja Sewa Tenda

1.20.1.20.03C.126.002.5.2.2.10.06 Belanja Sewa Pakaian Adat/Tradisional

1.20.1.20.03C.126.002.5.2.2.10.09 Belanja Sewa Perlengkapan/Peralatan

1.20.1.20.03C.126.002.5.2.2.11



1.20.1.20.03C.126.002.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

1.20.1.20.03C.126.002.5.2.2.14

Belanja Pakaian Khusus Dan Hari-hari Tertentu

1.20.1.20.03C.126.002.5.2.2.14.03 Belanja Pakaian Batik Tradisional

1.20.1.20.03C.126.002.5.2.2.20


1.20.1.20.03C.126.002.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 1.20.1.20.03C.126.002.5.2.2.31


1.20.1.20.03C.126.002.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

1.20.1.20.03C.126.002.5.2.3

BELANJA MODAL

56,576,000

57,396,000

820,000

6,516,000

6,516,000

0


6,516,000

3,678,274,170

3,591,500,477

8,000,000

8,000,000

0

Belanja Sewa Generator

8,000,000

3,678,274,170

3,591,500,477

12,700,000

14,100,000

3,678,274,170

3,591,500,477

10,000,000

9,500,000

3,678,274,170

3,591,500,477

19,360,000

19,280,000

3,678,274,170

3,591,500,477

854,300,000

832,780,000

(21,520,000)

15,400,000

14,080,000

3,678,274,170

3,591,500,477

838,900,000

818,700,000

3,678,274,170

3,591,500,477

13,200,000

7,500,000

(5,700,000)

13,200,000

7,500,000

(5,700,000)

3,678,274,170

3,591,500,477

5,500,000

5,500,000

0

5,500,000

5,500,000

0

3,678,274,170

3,591,500,477

109,960,000

65,960,000

(44,000,000)

109,960,000

65,960,000

(44,000,000)

3,678,274,170

3,591,500,477

0

30,000,000

3, 5 3, 5 1,400,000 3, 5 (500,000) 3, 5

Belanja Sewa Tenda

Belanja Sewa Pakaian Adat/Tradisional

14,100,000

9,500,000


19,280,000

(1,320,000)


14,080,000

(20,200,000)


818,700,000

(80,000) 3, 5

3, 5 3, 5

Belanja Pakaian Batik Tradisional

7,500,000


5,500,000

3, 5

3, 5

3, 5 30,000,000


65,960,000

Halaman :

KODE REKENING

URAIAN


1

2

3

1.20.1.20.03C.126.002.5.2.3.28

Belanja Modal Pengadaan Barang Bercorak Kesenian, Kebudayaan 1.20.1.20.03C.126.002.5.2.3.28.07 Belanja Modal Pengadaan Barang Bercorak Seni, Budaya



PENJELASAN

4

5

6

0

30,000,000

30,000,000

0

30,000,000

30,000,000

3,678,274,170

3,591,500,477

Alat Korps Musik

3, 5

1.20.1.20.03C.126.005.

Penyusunan Naskah Sambutan Untuk Kepala Daerah

63,260,000

63,260,000

0

1.20.1.20.03C.126.005.5.2.1

BELANJA PEGAWAI

43,010,000

43,010,000

0

1.20.1.20.03C.126.005.5.2.1.01

Honorarium PNS

43,010,000

43,010,000

0

43,010,000

43,010,000

0

3,678,274,170

3,591,500,477



19,250,000

19,250,000

0

1.20.1.20.03C.126.005.5.2.2.06


11,250,000

11,250,000

0

11,250,000

11,250,000

0

3,678,274,170

3,591,500,477

8,000,000

8,000,000

0

8,000,000

8,000,000

0

3,678,274,170

3,591,500,477

1.20.1.20.03C.126.005.5.2.2.31



1,000,000

1,000,000

0

1.20.1.20.03C.126.005.5.2.3.27


1,000,000

1,000,000

0

1,000,000

1,000,000

0

3,678,274,170

3,591,500,477

Fasilitasi Pemanduan dan Koordinasi Sekda dan asisten

383,289,606

389,689,606

6,400,000

1.20.1.20.03C.126.007.5.2.1

BELANJA PEGAWAI

118,675,000

123,175,000

4,500,000

1.20.1.20.03C.126.007.5.2.1.01

Honorarium PNS

60,775,000

60,775,000

0

60,775,000

60,775,000

0

3,678,274,170

3,591,500,477

57,900,000

62,400,000

Uang Lembur

43,010,000

Belanja Cetak

11,250,000


8,000,000


1,000,000

3, 5

1.20.1.20.03C.126.007.

1.20.1.20.03C.126.007.5.2.1.03


3, 5

BELANJA MODAL


30,000,000

3, 5

1.20.1.20.03C.126.005.5.2.3

1.20.1.20.03C.126.005.5.2.3.27.26 Belanja Modal Buku Perpustakaan

30,000,000

3, 5

1.20.1.20.03C.126.005.5.2.2

1.20.1.20.03C.126.005.5.2.2.06.01 Belanja Cetak

Belanja Modal Pengadaan Barang Bercorak Seni, Budaya

3, 5 4,500,000


60,775,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5

1.20.1.20.03C.126.007.5.2.1.03.01 Uang Lembur PNS

1.20.1.20.03C.126.007.5.2.1.03.02 Uang Lembur Non PNS

1.20.1.20.03C.126.007.5.2.2


1.20.1.20.03C.126.007.5.2.2.03

Belanja Jasa Kantor


1.20.1.20.03C.126.007.5.2.2.11



1.20.1.20.03C.126.007.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

1.20.1.20.03C.126.007.5.2.2.31



PENJELASAN

6 3,000,000

Uang Lembur PNS

43,800,000

1,500,000

Uang Lembur Non PNS

18,600,000


43,214,606

6,600,000


75,900,000

3,300,000


35,400,000


112,000,000

40,800,000

43,800,000

3,678,274,170

3,591,500,477

17,100,000

18,600,000

3,678,274,170

3,591,500,477

264,614,606

266,514,606

1,900,000

43,214,606

43,214,606

0

43,214,606

43,214,606

0

3,678,274,170

3,591,500,477

101,400,000

111,300,000

9,900,000

69,300,000

75,900,000

3,678,274,170

3,591,500,477

32,100,000

35,400,000

3,678,274,170

3,591,500,477

120,000,000

112,000,000

(8,000,000)

120,000,000

112,000,000

(8,000,000)

3,678,274,170

3,591,500,477

3, 5 3, 5

3, 5

3, 5 3, 5

3, 5

Bagian Umum 1.20.1.20.03D.000.000.5

BELANJA DAERAH

4,634,070,671

4,613,901,266

(20,169,405) -20,169,405

1.20.1.20.03.000.000.5.1


1,708,261,243

1,606,936,039

(101,325,204) -101,325,204

1.20.1.20.03D.000.000.5.1.1

BELANJA PEGAWAI

1,708,261,243

1,606,936,039

(101,325,204) -101,325,204

1.20.1.20.03D.000.000.5.1.1.01


1,708,261,243

1,606,936,039

(101,325,204) -101,325,204

1,294,317,119

1,217,237,023

(77,080,096) -77,080,096

133,870,092

122,103,600

(11,766,492) -11,766,492

1.20.1.20.03D.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

1.20.1.20.03D.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

63,427,000

58,686,375

(4,740,625) -4,740,625

1.20.1.20.03D.000.000.5.1.1.01.06 Tunjangan Beras (DAU)

98,847,130

87,062,032

(11,785,098) -11,785,098

1.20.1.20.03D.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU) 1.20.1.20.03D.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)


1,708,261,243

Halaman :

KODE REKENING

URAIAN




PENJELASAN

1

2

3

4

5

6

1.20.1.20.03D.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU) 1.20.1.20.03D.000.000.5.1.1.01.08 Pembulatan Gaji (DAU) 1.20.1.20.03D.000.000.5.1.1.01.24 Tunjangan Pengamanan Persandian (DAU)

28,070,485

32,111,282

4,040,797

25,517

31,827

6,310

51,327,900

51,327,900

0

2,925,809,428

3,006,965,227

81,155,799

570,850,718

603,001,718

32,151,000

1.20.1.20.03D.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03D.001.000.


1.20.1.20.03D.001.001.


3,300,000

3,300,000

0

1.20.1.20.03D.001.001.5.2.2


3,300,000

3,300,000

0

1.20.1.20.03D.001.001.5.2.2.01


3,300,000

3,300,000

0

3,300,000

3,300,000

0

2,925,809,428

3,006,965,227

55,950,000

41,500,000

(14,450,000)

1.20.1.20.03D.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos

Penyediaan jasa komunikasi,sumber daya air dan listrik

1.20.1.20.03D.001.002.5.2.1

BELANJA PEGAWAI

400,000

0

(400,000)

1.20.1.20.03D.001.002.5.2.1.01

Honorarium PNS

400,000

0

(400,000)

400,000

0

(400,000)

2,925,809,428

3,006,965,227


55,550,000

41,500,000

(14,050,000)

1.20.1.20.03D.001.002.5.2.2.03

Belanja Jasa Kantor

22,800,000

0

(22,800,000)

22,800,000

0

(22,800,000)

2,925,809,428

3,006,965,227

32,750,000

41,500,000

8,750,000

32,750,000

41,500,000

8,750,000

2,925,809,428

3,006,965,227

1.20.1.20.03D.001.002.5.2.2.20


1.20.1.20.03D.001.002.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio


0

Belanja Kawat/Faxsimili/Internet

0

3, 0

1.20.1.20.03D.001.002.5.2.2

1.20.1.20.03D.001.002.5.2.2.03.06 Belanja Kawat/Faxsimili/Internet

3,300,000

3, 0

1.20.1.20.03D.001.002.

1.20.1.20.03D.001.002.5.2.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa


3, 0

3, 0

1.20.1.20.03D.001.003.


149,600,000

144,800,000

(4,800,000)

1.20.1.20.03D.001.003.5.2.2


149,600,000

144,800,000

(4,800,000)


41,500,000

Halaman :

KODE REKENING

1 1.20.1.20.03D.001.003.5.2.2.08

URAIAN




2

3

4

5

Belanja Sewa Sarana Mobilitas

1.20.1.20.03D.001.003.5.2.2.08.01 Belanja Sewa Sarana Mobilitas Darat

1.20.1.20.03D.001.003.5.2.2.10


1.20.1.20.03D.001.003.5.2.2.10.01 Belanja Sewa Meja Kursi

1.20.1.20.03D.001.003.5.2.2.10.04 Belanja Sewa Generator

1.20.1.20.03D.001.003.5.2.2.10.05 Belanja Sewa Tenda

1.20.1.20.03D.001.003.5.2.2.10.07 Belanja Sewa Alat Kantor

1.20.1.20.03D.001.003.5.2.2.10.09 Belanja Sewa Perlengkapan/Peralatan

1.20.1.20.03D.001.003.5.2.2.10.11 Belanja Sewa Koneksi Jaringan/TV Kabel

PENJELASAN

6

6,000,000

6,000,000

0

6,000,000

6,000,000

0

2,925,809,428

3,006,965,227

143,600,000

138,800,000

(4,800,000)

41,300,000

38,300,000

(3,000,000)

2,925,809,428

3,006,965,227

4,600,000

4,600,000

2,925,809,428

3,006,965,227

54,000,000

54,000,000

2,925,809,428

3,006,965,227

10,600,000

10,600,000

2,925,809,428

3,006,965,227

17,500,000

17,500,000

2,925,809,428

3,006,965,227

15,600,000

13,800,000

2,925,809,428

3,006,965,227


38,300,000

0

Belanja Sewa Generator

4,600,000

0

Belanja Sewa Tenda

54,000,000

0


10,600,000

0


17,500,000

Belanja Sewa Koneksi Jaringan/TV Kabel

13,800,000

3, 0 3, 0 3, 0 3, 0 3, 0 (1,800,000) 3, 0


10,040,000

11,140,000

1,100,000

1.20.1.20.03D.001.006.5.2.2


10,040,000

11,140,000

1,100,000

1.20.1.20.03D.001.006.5.2.2.05


10,040,000

11,140,000

1,100,000

540,000

640,000

100,000

2,925,809,428

3,006,965,227

9,500,000

10,500,000

2,925,809,428

3,006,965,227

1.20.1.20.03D.001.006.5.2.2.05.05 Belanja STNK

6,000,000

3, 0

1.20.1.20.03D.001.006.

1.20.1.20.03D.001.006.5.2.2.05.04 Belanja Jasa Kir

Belanja Sewa Sarana Mobilitas Darat

3, 0 1,000,000 3, 0

1.20.1.20.03D.001.007.


112,200,000

136,575,000

24,375,000

1.20.1.20.03D.001.007.5.2.1

BELANJA PEGAWAI

112,200,000

136,575,000

24,375,000

1.20.1.20.03D.001.007.5.2.1.01

Honorarium PNS

112,200,000

136,575,000

24,375,000

Belanja Jasa Kir

Belanja STNK

640,000

10,500,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03D.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang




5

3

4

112,200,000

136,575,000

2,925,809,428

3,006,965,227

PENJELASAN

6

24,375,000


4,400,000

4,400,000

0

1.20.1.20.03D.001.009.5.2.2


4,400,000

4,400,000

0

1.20.1.20.03D.001.009.5.2.2.20


4,400,000

4,400,000

0

4,400,000

4,400,000

0

2,925,809,428

3,006,965,227

37,791,800

37,191,800

(600,000)


1.20.1.20.03D.001.010.5.2.1

BELANJA PEGAWAI

2,415,000

1,815,000

(600,000)

1.20.1.20.03D.001.010.5.2.1.01

Honorarium PNS

2,415,000

1,815,000

(600,000)

1,815,000

1,815,000

0

2,925,809,428

3,006,965,227

600,000

0

2,925,809,428

3,006,965,227


3, 0 (600,000)

4,400,000


1,815,000



35,376,800

35,376,800

0

1.20.1.20.03D.001.010.5.2.2.01


35,376,800

35,376,800

0

35,376,800

35,376,800

0

2,925,809,428

3,006,965,227



19,075,000

19,075,000

0

1.20.1.20.03D.001.011.5.2.2


19,075,000

19,075,000

0

1.20.1.20.03D.001.011.5.2.2.06


19,075,000

19,075,000

0

6,062,500

6,062,500

0

Belanja Cetak

2,925,809,428

3,006,965,227

13,012,500

13,012,500

0

Belanja Penggandaan

2,925,809,428

3,006,965,227

1.20.1.20.03D.001.011.5.2.2.06.02 Belanja Penggandaan

35,376,800

3, 0

1.20.1.20.03D.001.011.

1.20.1.20.03D.001.011.5.2.2.06.01 Belanja Cetak

0

3, 0

1.20.1.20.03D.001.010.5.2.2

1.20.1.20.03D.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor


3, 0

1.20.1.20.03D.001.010.

1.20.1.20.03D.001.010.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan

136,575,000

3, 0

1.20.1.20.03D.001.009.



3, 0 3, 0

6,062,500

13,012,500

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03D.001.012.


15,695,600

37,195,600

21,500,000

1.20.1.20.03D.001.012.5.2.2


15,695,600

37,195,600

21,500,000

1.20.1.20.03D.001.012.5.2.2.01


15,695,600

37,195,600

21,500,000

15,695,600

37,195,600

21,500,000

2,925,809,428

3,006,965,227

24,236,750

23,836,750

(400,000)

1.20.1.20.03D.001.012.5.2.2.01.03 Belanja Alat Listrik Dan Elektronik


1.20.1.20.03D.001.013.5.2.1

BELANJA PEGAWAI

400,000

0

(400,000)

1.20.1.20.03D.001.013.5.2.1.01

Honorarium PNS

400,000

0

(400,000)

400,000

0

(400,000)

2,925,809,428

3,006,965,227


23,836,750

23,836,750

0

1.20.1.20.03D.001.013.5.2.2.02


23,836,750

23,836,750

0

23,836,750

23,836,750

0

2,925,809,428

3,006,965,227


18,985,000

21,793,000

2,808,000

1.20.1.20.03D.001.014.5.2.2


18,985,000

21,793,000

2,808,000

1.20.1.20.03D.001.014.5.2.2.01


9,854,500

10,994,500

1,140,000

9,854,500

10,994,500

1,140,000

2,925,809,428

3,006,965,227


9,130,500

10,798,500

1,668,000

1.20.1.20.03D.001.014.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

9,130,500

10,798,500

1,668,000

2,925,809,428

3,006,965,227

1.20.1.20.03D.001.014.5.2.2.02

0


23,836,750


10,994,500


10,798,500

3, 0

1.20.1.20.03D.001.014.

1.20.1.20.03D.001.014.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih


3, 0

1.20.1.20.03D.001.013.5.2.2

1.20.1.20.03D.001.013.5.2.2.02.06 Belanja Bahan Komputer/Printer

37,195,600

3, 0

1.20.1.20.03D.001.013.



3, 0

3, 0

1.20.1.20.03D.001.015.


1,560,000

1,560,000

0

1.20.1.20.03D.001.015.5.2.2


1,560,000

1,560,000

0

1.20.1.20.03D.001.015.5.2.2.03

Belanja Jasa Kantor

1,560,000

1,560,000

0

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5

1.20.1.20.03D.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah

1,560,000

1,560,000

2,925,809,428

3,006,965,227

PENJELASAN

6 0


31,005,000

33,623,000

2,618,000

1.20.1.20.03D.001.017.5.2.2


31,005,000

33,623,000

2,618,000

1.20.1.20.03D.001.017.5.2.2.11


31,005,000

33,623,000

2,618,000

9,680,000

12,320,000

2,640,000

2,925,809,428

3,006,965,227

17,325,000

17,303,000

2,925,809,428

3,006,965,227

4,000,000

4,000,000

2,925,809,428

3,006,965,227

1.20.1.20.03D.001.017.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

1.20.1.20.03D.001.017.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

3, 0 (22,000) 3, 0 0


87,011,568

87,011,568

0

1.20.1.20.03D.001.019.5.2.1

BELANJA PEGAWAI

87,011,568

87,011,568

0

1.20.1.20.03D.001.019.5.2.1.02

Honorarium Non PNS

87,011,568

87,011,568

0

87,011,568

87,011,568

0

2,925,809,428

3,006,965,227

12,320,000


17,303,000


4,000,000


87,011,568

3, 0

1.20.1.20.03D.002.000.


482,120,500

489,179,793

7,059,293

1.20.1.20.03D.002.007.

Pengadaan perlengkapan gedung kantor

201,377,500

201,377,500

0

1.20.1.20.03D.002.007.5.2.3

BELANJA MODAL

201,377,500

201,377,500

0

1.20.1.20.03D.002.007.5.2.3.16

Belanja Modal Pengadaan Alat – Alat Studio

201,377,500

201,377,500

0

201,377,500

201,377,500

0

2,925,809,428

3,006,965,227

1.20.1.20.03D.002.007.5.2.3.16.05 Belanja Modal Pengadaan Sound System


3, 0

1.20.1.20.03D.001.019.

1.20.1.20.03D.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

1,560,000

3, 0

1.20.1.20.03D.001.017.

1.20.1.20.03D.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai


3, 0

1.20.1.20.03D.002.021.

Pemeliharaan rutin/berkala rumah dinas

10,500,000

9,715,293

(784,707)

1.20.1.20.03D.002.021.5.2.2


10,500,000

9,715,293

(784,707)

Belanja Modal Pengadaan Sound System

201,377,500

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03D.002.021.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03D.002.021.5.2.2.03.22 Belanja PBB

10,500,000

9,715,293

(784,707)

10,500,000

9,715,293

(784,707)

2,925,809,428

3,006,965,227


20,285,000

20,285,000

0

1.20.1.20.03D.002.022.5.2.2


20,285,000

20,285,000

0

1.20.1.20.03D.002.022.5.2.2.02


2,685,000

2,685,000

0

2,685,000

2,685,000

0

2,925,809,428

3,006,965,227

17,600,000

17,600,000

0

17,600,000

17,600,000

0

2,925,809,428

3,006,965,227

1.20.1.20.03D.002.022.5.2.2.20


1.20.1.20.03D.002.022.5.2.2.20.03 Belanja Pemeliharaan Bangunan Pemerintah

17,600,000


16,180,000

(5,936,000)


35,768,000

(3,018,000)


3, 0

161,810,000

175,756,000

13,946,000

1.20.1.20.03D.002.024.5.2.2


161,810,000

158,156,000

(3,654,000)

1.20.1.20.03D.002.024.5.2.2.05


161,810,000

158,156,000

(3,654,000)

10,880,000

16,180,000

5,300,000

2,925,809,428

3,006,965,227

41,704,000

35,768,000

2,925,809,428

3,006,965,227

109,226,000

106,208,000

2,925,809,428

3,006,965,227

1.20.1.20.03D.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

3, 0 3, 0

BELANJA MODAL

0

17,600,000

17,600,000

1.20.1.20.03D.002.024.5.2.3.16


0

15,150,000

15,150,000

0

15,150,000

15,150,000

2,925,809,428

3,006,965,227

0

1,800,000

1.20.1.20.03D.002.024.5.2.3.18

Belanja Modal Pengadaan Alat – Alat Ukur

106,208,000

3, 0

1.20.1.20.03D.002.024.5.2.3

1.20.1.20.03D.002.024.5.2.3.16.06 Belanja Modal Pengadaan Audio Visual

2,685,000



1.20.1.20.03D.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

Belanja Bahan/Bibit Tanaman

3, 0

1.20.1.20.03D.002.024.

1.20.1.20.03D.002.024.5.2.2.05.01 Belanja Jasa Service

9,715,293

3, 0

1.20.1.20.03D.002.022.

1.20.1.20.03D.002.022.5.2.2.02.02 Belanja Bahan/Bibit Tanaman

Belanja PBB

3, 0 1,800,000

Belanja Modal Pengadaan Audio Visual

15,150,000

Halaman :

KODE REKENING

URAIAN


1

2

3

1.20.1.20.03D.002.024.5.2.3.18.04 Belanja Modal Pengadaan Alat GPS

1.20.1.20.03D.002.024.5.2.3.30

Belanja Modal Pengadaan Alat – Alat Persenjataan/Keamanan 1.20.1.20.03D.002.024.5.2.3.30.11 Belanja Modal Pengadaan Alarm/sirene



4

5

PENJELASAN

6

0

1,800,000

2,925,809,428

3,006,965,227

0

650,000

650,000

0

650,000

650,000

2,925,809,428

3,006,965,227

1,800,000

47,000,000

47,000,000

0

1.20.1.20.03D.002.026.5.2.2


47,000,000

47,000,000

0

1.20.1.20.03D.002.026.5.2.2.20


47,000,000

47,000,000

0

47,000,000

47,000,000

0

2,925,809,428

3,006,965,227

Pemeliharaan rutin/berkala peralatan gedung kantor

39,348,000

33,246,000

(6,102,000)

1.20.1.20.03D.002.028.5.2.2


39,348,000

33,246,000

(6,102,000)

1.20.1.20.03D.002.028.5.2.2.01


29,598,000

23,946,000

(5,652,000)

29,598,000

23,946,000

(5,652,000)

2,925,809,428

3,006,965,227

9,750,000

9,300,000

(450,000)

9,750,000

5,550,000

(4,200,000)

2,925,809,428

3,006,965,227

0

3,750,000

2,925,809,428

3,006,965,227


1.20.1.20.03D.002.028.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 1.20.1.20.03D.002.028.5.2.2.20.11 Belanja Pemeliharaan Komputer


47,000,000

Belanja Bahan Bakar Minyak/Gas

23,946,000

3, 0

3, 0 3,750,000


5,550,000

Belanja Pemeliharaan Komputer

3,750,000


1,800,000

3, 0

1.20.1.20.03D.002.029.

Pemeliharaan rutin/berkala mebelair

1,800,000

1,800,000

0

1.20.1.20.03D.002.029.5.2.2


1,800,000

1,800,000

0

1.20.1.20.03D.002.029.5.2.2.20


1,800,000

1,800,000

0

1,800,000

1,800,000

0

2,925,809,428

3,006,965,227


650,000

3, 0

1.20.1.20.03D.002.028.

1.20.1.20.03D.002.028.5.2.2.20

Belanja Modal Pengadaan Alarm/sirene

3, 0

Pemeliharaan rutin/berkala perlengkapan gedung kantor

1.20.1.20.03D.002.028.5.2.2.01.06 Belanja Bahan Bakar Minyak/Gas

1,800,000

3, 0

1.20.1.20.03D.002.026.


Belanja Modal Pengadaan Alat GPS

3, 0

Halaman :

KODE REKENING

1

URAIAN



2

3

4


PENJELASAN

5

6

1.20.1.20.03D.006.000.


82,257,000

57,890,000

(24,367,000)

1.20.1.20.03D.006.001.


82,257,000

57,890,000

(24,367,000)

1.20.1.20.03D.006.001.5.2.1

BELANJA PEGAWAI

73,176,000

48,844,000

(24,332,000)

1.20.1.20.03D.006.001.5.2.1.01

Honorarium PNS

21,300,000

21,300,000

0

21,300,000

21,300,000

0

2,925,809,428

3,006,965,227

51,876,000

27,544,000

(24,332,000)

44,616,000

20,944,000

(23,672,000)

2,925,809,428

3,006,965,227

7,260,000

6,600,000

2,925,809,428

3,006,965,227


1.20.1.20.03D.006.001.5.2.1.03

Uang Lembur

1.20.1.20.03D.006.001.5.2.1.03.01 Uang Lembur PNS

1.20.1.20.03D.006.001.5.2.1.03.02 Uang Lembur Non PNS

3, 0 (660,000)

9,081,000

9,046,000

(35,000)

1.20.1.20.03D.006.001.5.2.2.06


4,965,000

4,965,000

0

4,965,000

4,965,000

0

2,925,809,428

3,006,965,227

4,116,000

4,081,000

(35,000)

4,116,000

4,081,000

(35,000)

2,925,809,428

3,006,965,227

1,790,581,210

1,856,893,716

66,312,506



Uang Lembur PNS

20,944,000

Uang Lembur Non PNS

6,600,000

Belanja Penggandaan

4,965,000


4,081,000

3, 0


1.20.1.20.03D.006.001.5.2.2.11

21,300,000

3, 0

1.20.1.20.03D.006.001.5.2.2



3, 0

3, 0

1.20.1.20.03D.129.000.

Program Peningkatan Pelayanan Administrasi Umum, Keuangan Sekretariat Daerah dan Kerumahtanggaan

1.20.1.20.03D.129.001.

Pengendalian Administrasi Sekretariat Daerah

822,387,500

817,470,500

(4,917,000)

1.20.1.20.03D.129.001.5.2.1

BELANJA PEGAWAI

246,385,000

245,475,000

(910,000)

1.20.1.20.03D.129.001.5.2.1.01

Honorarium PNS

246,385,000

245,475,000

(910,000)

245,985,000

245,475,000

(510,000)


2,925,809,428

3,006,965,227

400,000

0

(400,000)




3, 0

245,475,000

0

Halaman :

KODE REKENING

URAIAN

1

2



4

3 2,925,809,428

3,006,965,227


PENJELASAN

5

6

3, 0

1.20.1.20.03D.129.001.5.2.2


576,002,500

571,995,500

(4,007,000)

1.20.1.20.03D.129.001.5.2.2.02


2,937,500

2,937,500

0

1.20.1.20.03D.129.001.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

2,937,500

2,937,500

0

2,925,809,428

3,006,965,227

Belanja Jasa Kantor

645,000

495,000

(150,000)

1.20.1.20.03D.129.001.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

645,000

495,000

(150,000)

2,925,809,428

3,006,965,227

6,007,000

6,007,000

0

6,007,000

6,007,000

0

2,925,809,428

3,006,965,227

52,778,000

52,721,000

(57,000)

52,778,000

52,721,000

(57,000)

2,925,809,428

3,006,965,227

497,935,000

494,135,000

(3,800,000)

497,935,000

494,135,000

(3,800,000)

2,925,809,428

3,006,965,227

15,700,000

15,700,000

0

15,700,000

15,700,000

0

2,925,809,428

3,006,965,227

968,193,710

1,039,423,216

71,229,506

1.20.1.20.03D.129.001.5.2.2.03

1.20.1.20.03D.129.001.5.2.2.06



1.20.1.20.03D.129.001.5.2.2.11



1.20.1.20.03D.129.001.5.2.2.15


1.20.1.20.03D.129.001.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah

1.20.1.20.03D.129.001.5.2.2.31


1.20.1.20.03D.129.001.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

2,937,500

3, 0


495,000

3, 0

Belanja Penggandaan

6,007,000

3, 0


52,721,000


494,135,000

3, 0

3, 0


15,700,000


14,315,000

3, 0

1.20.1.20.03D.129.002.

Pelayanan Kerumahtanggaan

1.20.1.20.03D.129.002.5.2.1

BELANJA PEGAWAI

16,815,000

16,815,000

0

1.20.1.20.03D.129.002.5.2.1.01

Honorarium PNS

16,815,000

16,815,000

0

14,315,000

14,315,000

0

2,925,809,428

3,006,965,227



3, 0

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5


2,500,000

2,500,000

2,925,809,428

3,006,965,227

PENJELASAN

6 0


3, 0

1.20.1.20.03D.129.002.5.2.2


951,378,710

972,023,710

20,645,000

1.20.1.20.03D.129.002.5.2.2.03

Belanja Jasa Kantor

125,715,216

125,715,216

0

125,715,216

125,715,216

0

2,925,809,428

3,006,965,227

3,036,000

3,036,000

0

3,036,000

3,036,000

0

2,925,809,428

3,006,965,227

3,360,000

4,005,000

645,000

3,360,000

4,005,000

645,000

2,925,809,428

3,006,965,227

819,267,494

839,267,494

20,000,000

149,515,494

174,515,494

25,000,000


2,925,809,428

3,006,965,227

5,000,000

0

(5,000,000)


2,925,809,428

3,006,965,227

187,644,000

187,644,000

2,925,809,428

3,006,965,227

477,108,000

477,108,000

2,925,809,428

3,006,965,227

BELANJA MODAL

0

50,584,506

50,584,506

Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga 1.20.1.20.03D.129.002.5.2.3.15.03 Belanja Modal Pengadaan Gorden

0

13,100,000

13,100,000

0

13,100,000

13,100,000

2,925,809,428

3,006,965,227

0

37,484,506

1.20.1.20.03D.129.002.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

1.20.1.20.03D.129.002.5.2.2.06



1.20.1.20.03D.129.002.5.2.2.11



1.20.1.20.03D.129.002.5.2.2.20


1.20.1.20.03D.129.002.5.2.2.20.03 Belanja Pemeliharaan Bangunan Pemerintah

1.20.1.20.03D.129.002.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 1.20.1.20.03D.129.002.5.2.2.20.05 Belanja Pemeliharaan Taman

1.20.1.20.03D.129.002.5.2.2.20.09 Belanja Pemeliharaan Kebersihan

1.20.1.20.03D.129.002.5.2.3 1.20.1.20.03D.129.002.5.2.3.15

1.20.1.20.03D.129.002.5.2.3.26

Belanja Modal Pengadaan Konstruksi/Pembelian*) Bangunan

2,500,000


125,715,216

3, 0

Belanja Penggandaan

3,036,000


4,005,000

3, 0

3, 0

3, 0 3, 0

174,515,494

0

0

Belanja Pemeliharaan Taman

187,644,000

0

Belanja Pemeliharaan Kebersihan

477,108,000

Belanja Modal Pengadaan Gorden

13,100,000

3, 0 3, 0

3, 0 37,484,506

Halaman :

KODE REKENING

URAIAN


1

2

3

1.20.1.20.03D.129.002.5.2.3.26.16 Belanja Modal Pengadaan Kelengkapan Bangunan



4

5

0

37,484,506

2,925,809,428

3,006,965,227

PENJELASAN

6

37,484,506

BELANJA DAERAH

3,989,046,205

3,788,824,266

(200,221,939) -200,221,939

1.20.1.20.03.000.000.5.1


1,210,081,055

1,061,153,116

(148,927,939) -148,927,939

1.20.1.20.03E.000.000.5.1.1

BELANJA PEGAWAI

1,210,081,055

1,061,153,116

(148,927,939) -148,927,939

1.20.1.20.03E.000.000.5.1.1.01


1,210,081,055

1,061,153,116

(148,927,939) -148,927,939

1.20.1.20.03E.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU)

930,335,296

808,239,526

(122,095,770) -122,095,770

1.20.1.20.03E.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)

108,222,278

97,345,670

(10,876,608) -10,876,608

1.20.1.20.03E.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

1.20.1.20.03E.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

41,840,500

34,701,375

(7,139,125) -7,139,125

1.20.1.20.03E.000.000.5.1.1.01.06 Tunjangan Beras (DAU)

72,076,032

61,586,124

(10,489,908) -10,489,908

1.20.1.20.03E.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU)

19,213,800

20,888,304

1,674,504

17,149

16,117

(1,032) -1,032

2,778,965,150

2,727,671,150

(51,294,000)

665,405,960

666,596,960

1,191,000

1.20.1.20.03E.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03E.001.000.


1.20.1.20.03E.001.001.


3,900,000

3,450,000

(450,000)

1.20.1.20.03E.001.001.5.2.2


3,900,000

3,450,000

(450,000)

1.20.1.20.03E.001.001.5.2.2.01


3,000,000

3,000,000

0

3,000,000

3,000,000

0

2,778,965,150

2,727,671,150

900,000

450,000

(450,000)

900,000

450,000

(450,000)

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos

1.20.1.20.03E.001.001.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03E.001.001.5.2.2.03.07 Belanja Paket/Pengiriman

37,484,506

3, 0

1.20.1.20.03E.000.000.5

1.20.1.20.03E.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

Belanja Modal Pengadaan Kelengkapan Bangunan

Bagian Perekonomian, Pengembangan PAD dan Kerjasama



1,210,081,055

3,000,000

2, 7

2, 7


450,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03E.001.006.


3,000,000

3,950,000

950,000

1.20.1.20.03E.001.006.5.2.2


3,000,000

3,950,000

950,000

1.20.1.20.03E.001.006.5.2.2.05


3,000,000

3,950,000

950,000

3,000,000

3,950,000

950,000

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.006.5.2.2.05.05 Belanja STNK


22,200,000

22,200,000

0

1.20.1.20.03E.001.007.5.2.1

BELANJA PEGAWAI

22,200,000

22,200,000

0

1.20.1.20.03E.001.007.5.2.1.01

Honorarium PNS

22,200,000

22,200,000

0

22,200,000

22,200,000

0

2,778,965,150

2,727,671,150

36,385,100

36,385,100

0



1.20.1.20.03E.001.008.5.2.1

BELANJA PEGAWAI

2,485,000

2,485,000

0

1.20.1.20.03E.001.008.5.2.1.01

Honorarium PNS

2,485,000

2,485,000

0

2,035,000

2,035,000

0


2,778,965,150

2,727,671,150

450,000

450,000

0


2,778,965,150

2,727,671,150

33,900,100

33,900,100

0

5,235,100

5,235,100

0

5,235,100

5,235,100

0

2,778,965,150

2,727,671,150

28,665,000

28,665,000

0

28,665,000

28,665,000

0

2,778,965,150

2,727,671,150

13,650,000

13,550,000

1.20.1.20.03E.001.008.5.2.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa

1.20.1.20.03E.001.008.5.2.2


1.20.1.20.03E.001.008.5.2.2.01


1.20.1.20.03E.001.008.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih

1.20.1.20.03E.001.008.5.2.2.20


1.20.1.20.03E.001.008.5.2.2.20.09 Belanja Pemeliharaan Kebersihan

1.20.1.20.03E.001.009.


22,200,000

2, 7

1.20.1.20.03E.001.008.

1.20.1.20.03E.001.008.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan

3,950,000

2, 7

1.20.1.20.03E.001.007.

1.20.1.20.03E.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang

Belanja STNK

2, 7

2,035,000

450,000

2, 7


5,235,100

2, 7

2, 7 (100,000)


28,665,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03E.001.009.5.2.2


13,650,000

13,550,000

(100,000)

1.20.1.20.03E.001.009.5.2.2.20


13,650,000

13,550,000

(100,000)

11,650,000

11,550,000

(100,000)

2,778,965,150

2,727,671,150

2,000,000

2,000,000

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.009.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 1.20.1.20.03E.001.009.5.2.2.20.11 Belanja Pemeliharaan Komputer

2, 7 0



15,300,300

15,300,300

0

1.20.1.20.03E.001.010.5.2.2


15,300,300

15,300,300

0

1.20.1.20.03E.001.010.5.2.2.01


15,300,300

15,300,300

0

15,300,300

15,300,300

0

2,778,965,150

2,727,671,150



25,100,000

25,100,000

0

1.20.1.20.03E.001.011.5.2.2


25,100,000

25,100,000

0

1.20.1.20.03E.001.011.5.2.2.06


25,100,000

25,100,000

0

2,600,000

2,600,000

0

Belanja Cetak

2,778,965,150

2,727,671,150

22,500,000

22,500,000

0

Belanja Penggandaan

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.011.5.2.2.06.02 Belanja Penggandaan

2, 7

15,300,300

2,600,000

22,500,000

2, 7

1.20.1.20.03E.001.012.


2,925,000

2,925,000

0

1.20.1.20.03E.001.012.5.2.2


2,925,000

2,925,000

0

1.20.1.20.03E.001.012.5.2.2.01


2,925,000

2,925,000

0

2,925,000

2,925,000

0

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.012.5.2.2.01.03 Belanja Alat Listrik Dan Elektronik

2,000,000

2, 7

1.20.1.20.03E.001.011.

1.20.1.20.03E.001.011.5.2.2.06.01 Belanja Cetak

11,550,000

2, 7

1.20.1.20.03E.001.010.

1.20.1.20.03E.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor


2, 7

1.20.1.20.03E.001.013.


22,991,000

22,991,000

0

1.20.1.20.03E.001.013.5.2.2


22,991,000

22,991,000

0


2,925,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1 1.20.1.20.03E.001.013.5.2.2.02


1.20.1.20.03E.001.013.5.2.2.02.06 Belanja Bahan Komputer/Printer

1.20.1.20.03E.001.013.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

PENJELASAN

6

22,991,000

22,991,000

0

22,421,000

22,421,000

0


2,778,965,150

2,727,671,150

570,000

570,000

0


570,000

2,778,965,150

2,727,671,150


3,125,000


2,000,000


4,200,000


6,468,000


6,468,000

2, 7 2, 7

1.20.1.20.03E.001.014.


3,170,000

3,125,000

(45,000)

1.20.1.20.03E.001.014.5.2.2


3,170,000

3,125,000

(45,000)

1.20.1.20.03E.001.014.5.2.2.02


3,170,000

3,125,000

(45,000)


3,170,000

3,125,000

(45,000)

2,778,965,150

2,727,671,150

2, 7

1.20.1.20.03E.001.015.


6,200,000

6,200,000

0

1.20.1.20.03E.001.015.5.2.2


6,200,000

6,200,000

0

1.20.1.20.03E.001.015.5.2.2.02


2,000,000

2,000,000

0


2,000,000

2,000,000

0

2,778,965,150

2,727,671,150

4,200,000

4,200,000

0

4,200,000

4,200,000

0

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.015.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03E.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah

2, 7

2, 7

1.20.1.20.03E.001.017.


15,180,000

16,016,000

836,000

1.20.1.20.03E.001.017.5.2.2


15,180,000

16,016,000

836,000

1.20.1.20.03E.001.017.5.2.2.11


15,180,000

16,016,000

836,000

5,324,000

6,468,000

1,144,000

2,778,965,150

2,727,671,150

6,776,000

6,468,000

2,778,965,150

2,727,671,150

1.20.1.20.03E.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai

1.20.1.20.03E.001.017.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

22,421,000

2, 7 (308,000) 2, 7

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5

1.20.1.20.03E.001.017.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

3,080,000

3,080,000

2,778,965,150

2,727,671,150

PENJELASAN

6 0


434,000,000

434,000,000

0

1.20.1.20.03E.001.018.5.2.2


434,000,000

434,000,000

0

1.20.1.20.03E.001.018.5.2.2.15


434,000,000

434,000,000

0

434,000,000

434,000,000

0

2,778,965,150

2,727,671,150


61,404,560

61,404,560

0

1.20.1.20.03E.001.019.5.2.1

BELANJA PEGAWAI

61,404,560

61,404,560

0

1.20.1.20.03E.001.019.5.2.1.02

Honorarium Non PNS

61,404,560

61,404,560

0

61,404,560

61,404,560

0

2,778,965,150

2,727,671,150

101,939,000

101,939,000

0

40,325,000

40,325,000

0


1.20.1.20.03E.002.022.


1.20.1.20.03E.002.022.5.2.1

BELANJA PEGAWAI

325,000

325,000

0

1.20.1.20.03E.002.022.5.2.1.01

Honorarium PNS

325,000

325,000

0

325,000

325,000

0

2,778,965,150

2,727,671,150


61,404,560


325,000

2, 7

1.20.1.20.03E.002.022.5.2.2


40,000,000

40,000,000

0

1.20.1.20.03E.002.022.5.2.2.20


40,000,000

40,000,000

0

40,000,000

40,000,000

0

2,778,965,150

2,727,671,150

1.20.1.20.03E.002.022.5.2.2.20.03 Belanja Pemeliharaan Bangunan Pemerintah

434,000,000

2, 7

1.20.1.20.03E.002.000.



2, 7

1.20.1.20.03E.001.019.

1.20.1.20.03E.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

3,080,000

2, 7

1.20.1.20.03E.001.018.

1.20.1.20.03E.001.018.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah


2, 7

1.20.1.20.03E.002.024.


61,614,000

61,614,000

0

1.20.1.20.03E.002.024.5.2.2


61,614,000

61,614,000

0


40,000,000

Halaman :

KODE REKENING

1 1.20.1.20.03E.002.024.5.2.2.05

URAIAN




2

3

4

5


1.20.1.20.03E.002.024.5.2.2.05.01 Belanja Jasa Service

1.20.1.20.03E.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

1.20.1.20.03E.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

PENJELASAN

6

61,614,000

61,614,000

0

4,160,000

4,160,000

0


2,778,965,150

2,727,671,150

13,110,000

13,110,000

0


13,110,000

2,778,965,150

2,727,671,150

44,344,000

44,344,000

0


44,344,000

2,778,965,150

2,727,671,150


40,000,000


15,950,000

2, 7 2, 7 2, 7

1.20.1.20.03E.005.000.


40,000,000

40,000,000

0

1.20.1.20.03E.005.001.

Pendidikan dan pelatihan formal

40,000,000

40,000,000

0

1.20.1.20.03E.005.001.5.2.2


40,000,000

40,000,000

0

40,000,000

40,000,000

0

40,000,000

40,000,000

0

2,778,965,150

2,727,671,150

1.20.1.20.03E.005.001.5.2.2.17

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS 1.20.1.20.03E.005.001.5.2.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan

2, 7

1.20.1.20.03E.006.000.


15,950,000

15,950,000

0

1.20.1.20.03E.006.001.


15,950,000

15,950,000

0

1.20.1.20.03E.006.001.5.2.1

BELANJA PEGAWAI

15,950,000

15,950,000

0

1.20.1.20.03E.006.001.5.2.1.01

Honorarium PNS

15,950,000

15,950,000

0

15,950,000

15,950,000

0

2,778,965,150

2,727,671,150


4,160,000

2, 7

1.20.1.20.03E.132.000.

Program Pengembangan Kerjasama Daerah

532,220,000

503,090,000

(29,130,000)

1.20.1.20.03E.132.003.

Evaluasi dan Pengawasan Kerjasama Daerah

207,425,000

185,425,000

(22,000,000)

1.20.1.20.03E.132.003.5.2.1

BELANJA PEGAWAI

87,775,000

87,775,000

0

1.20.1.20.03E.132.003.5.2.1.01

Honorarium PNS

87,775,000

87,775,000

0

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5



87,450,000

87,450,000

2,778,965,150

2,727,671,150

325,000

325,000

2,778,965,150

2,727,671,150

PENJELASAN

6 0


0


2, 7


119,650,000

97,650,000

(22,000,000)

1.20.1.20.03E.132.003.5.2.2.11


34,650,000

12,650,000

(22,000,000)

34,650,000

12,650,000

(22,000,000)

2,778,965,150

2,727,671,150

15,000,000

15,000,000

0

15,000,000

15,000,000

0

2,778,965,150

2,727,671,150

70,000,000

70,000,000

0

70,000,000

70,000,000

0

2,778,965,150

2,727,671,150

1.20.1.20.03E.132.003.5.2.2.21


1.20.1.20.03E.132.003.5.2.2.21.03 Belanja Jasa Konsultansi Pengawasan

1.20.1.20.03E.132.003.5.2.2.30

Belanja Pemberian Kompensasi Kepada Perorangan/Masyarakat/Lembaga 1.20.1.20.03E.132.003.5.2.2.30.01 Belanja Kompensasi Pemanfaatan dan Pengelolaan Aset


12,650,000

Belanja Jasa Konsultansi Pengawasan

15,000,000

Belanja Kompensasi Pemanfaatan dan Pengelolaan Aset

70,000,000

2, 7

2, 7

2, 7

1.20.1.20.03E.132.004.

Pengembangan Kerjasama Daerah

324,795,000

317,665,000

(7,130,000)

1.20.1.20.03E.132.004.5.2.1

BELANJA PEGAWAI

151,195,000

151,195,000

0

1.20.1.20.03E.132.004.5.2.1.01

Honorarium PNS

151,195,000

151,195,000

0

151,195,000

151,195,000

0

2,778,965,150

2,727,671,150




173,600,000

166,470,000

(7,130,000)

1.20.1.20.03E.132.004.5.2.2.03

Belanja Jasa Kantor

119,500,000

119,500,000

0

5,000,000

5,000,000

0


2,778,965,150

2,727,671,150

114,500,000

114,500,000

0

Belanja Iuran

1.20.1.20.03E.132.004.5.2.2.03.17 Belanja Iuran

2,778,965,150

2,727,671,150

2,778,965,150

2,727,671,150

151,195,000

2, 7

1.20.1.20.03E.132.004.5.2.2

1.20.1.20.03E.132.004.5.2.2.03.07 Belanja Paket/Pengiriman

325,000

2, 7

1.20.1.20.03E.132.003.5.2.2


87,450,000

2, 7 2, 7 2, 7

5,000,000

114,500,000

Iuran Keanggotaan LHC, UCLG-ASPAC, ICLEI, FORSESDASI, APEKSI, KOMWIL,

76,500,000

Iuran Tahunan

35,000,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03E.132.004.5.2.2.11



1.20.1.20.03E.132.004.5.2.2.31


1.20.1.20.03E.132.004.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator




4

3

PENJELASAN

5

6

2,778,965,150

2,727,671,150

2, 7

29,100,000

21,970,000

(7,130,000)

29,100,000

21,970,000

(7,130,000)

2,778,965,150

2,727,671,150

25,000,000

25,000,000

0

25,000,000

25,000,000

0

2,778,965,150

2,727,671,150

947,355,000

926,850,000

(20,505,000)

1.20.1.20.03E.133.001.

Pembinaan Pendapatan Asli Daerah (PAD)

679,060,000

670,410,000

(8,650,000)

1.20.1.20.03E.133.001.5.2.1

BELANJA PEGAWAI

353,650,000

345,050,000

(8,600,000)

1.20.1.20.03E.133.001.5.2.1.01

Honorarium PNS

353,650,000

345,050,000

(8,600,000)

352,450,000

343,100,000

(9,350,000)

2,778,965,150

2,727,671,150

1,200,000

1,950,000

2,778,965,150

2,727,671,150

2, 7 750,000


325,410,000

325,360,000

(50,000)

1.20.1.20.03E.133.001.5.2.2.11


25,410,000

25,410,000

0

25,410,000

25,410,000

0

2,778,965,150

2,727,671,150

300,000,000

299,950,000

(50,000)

300,000,000

299,950,000

(50,000)

2,778,965,150

2,727,671,150

1.20.1.20.03E.133.001.5.2.2.21


1.20.1.20.03E.133.001.5.2.2.21.01 Belanja Jasa Konsultansi Penelitian

21,970,000


25,000,000



343,100,000

1,950,000

2, 7

1.20.1.20.03E.133.001.5.2.2



2, 7

Program Peningkatan Kualitas Kebijakan Pengembangan Pendapatan Daerah


3,000,000

2, 7

1.20.1.20.03E.133.000.


Iuran apabila tidak mengikuti City Expo


25,410,000

2, 7

2, 7

1.20.1.20.03E.133.002.

Peningkatan Pemanfaatan dan Pengelolaan Aset Daerah

268,295,000

256,440,000

(11,855,000)

1.20.1.20.03E.133.002.5.2.1

BELANJA PEGAWAI

239,035,000

232,185,000

(6,850,000)

1.20.1.20.03E.133.002.5.2.1.01

Honorarium PNS

239,035,000

232,185,000

(6,850,000)


299,950,000

Halaman :

KODE REKENING

URAIAN

1

2





5

3

4

239,035,000

232,185,000

2,778,965,150

2,727,671,150

PENJELASAN

6

(6,850,000)


29,260,000

24,255,000

(5,005,000)

1.20.1.20.03E.133.002.5.2.2.11


29,260,000

24,255,000

(5,005,000)

29,260,000

24,255,000

(5,005,000)

2,778,965,150

2,727,671,150

Program Peningkatan Kualitas Kebijakan Pengembangan Perekonomian dan Investasi Daerah

476,095,190

473,245,190

(2,850,000)

1.16.1.20.03E.106.001.

Pengembangan Iklim Investasi

476,095,190

473,245,190

(2,850,000)

1.16.1.20.03E.106.001.5.2.1

BELANJA PEGAWAI

186,825,000

186,175,000

(650,000)

1.16.1.20.03E.106.001.5.2.1.01

Honorarium PNS

186,825,000

186,175,000

(650,000)

185,875,000

185,875,000

0

2,778,965,150

2,727,671,150

950,000

300,000

2,778,965,150

2,727,671,150

289,270,190

287,070,190

(2,200,000)

14,930,190

14,930,190

0

14,930,190

14,930,190

0

2,778,965,150

2,727,671,150

36,250,000

36,250,000

0

36,250,000

36,250,000

0

2,778,965,150

2,727,671,150

13,090,000

10,890,000

(2,200,000)

13,090,000

10,890,000

(2,200,000)

2,778,965,150

2,727,671,150

225,000,000

225,000,000


1.16.1.20.03E.106.001.5.2.2


1.16.1.20.03E.106.001.5.2.2.03

Belanja Jasa Kantor

1.16.1.20.03E.106.001.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

1.16.1.20.03E.106.001.5.2.2.06


1.16.1.20.03E.106.001.5.2.2.06.01 Belanja Cetak

1.16.1.20.03E.106.001.5.2.2.11



1.16.1.20.03E.106.001.5.2.2.21



24,255,000

2, 7

1.16.1.20.03E.106.000.


232,185,000

2, 7

1.20.1.20.03E.133.002.5.2.2



2, 7 (650,000)



185,875,000

300,000

2, 7


14,930,190

Belanja Cetak

36,250,000


10,890,000

2, 7

2, 7

2, 7 0

Halaman :

KODE REKENING

URAIAN

1

2

1.16.1.20.03E.106.001.5.2.2.21.01 Belanja Jasa Konsultansi Penelitian




5

3

4

225,000,000

225,000,000

2,778,965,150

2,727,671,150

PENJELASAN

6 0


225,000,000

2, 7

Bagian Pengendalian Pembangunan 1.20.1.20.03F.000.000.5

BELANJA DAERAH

4,545,742,897

4,667,691,632

121,948,735

1.20.1.20.03.000.000.5.1


1,801,584,701

1,719,455,986

(82,128,715) -82,128,715

1.20.1.20.03F.000.000.5.1.1

BELANJA PEGAWAI

1,801,584,701

1,719,455,986

(82,128,715) -82,128,715

1.20.1.20.03F.000.000.5.1.1.01


1,801,584,701

1,719,455,986

(82,128,715) -82,128,715

1,405,635,072

1,347,392,025

(58,243,047) -58,243,047

149,720,697

137,495,121

(12,225,576) -12,225,576

1.20.1.20.03F.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

1.20.1.20.03F.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

73,620,625

71,345,125

(2,275,500) -2,275,500

110,173,362

95,880,615

(14,292,747) -14,292,747

24,032,714

28,937,964

4,905,250

26,231

29,136

2,905

2,744,158,196

2,948,235,646

204,077,450

341,948,170

380,565,970

38,617,800

1.20.1.20.03F.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU) 1.20.1.20.03F.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)

1.20.1.20.03F.000.000.5.1.1.01.06 Tunjangan Beras (DAU) 1.20.1.20.03F.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU) 1.20.1.20.03F.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

1.20.1.20.03F.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03F.001.000.


1.20.1.20.03F.001.001.


1,800,000

1,980,000

180,000

1.20.1.20.03F.001.001.5.2.2


1,800,000

1,980,000

180,000

1.20.1.20.03F.001.001.5.2.2.01


1,800,000

1,980,000

180,000

1.20.1.20.03F.001.001.5.2.2.01.04


1,800,000

1,980,000

180,000

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.001.006.


3,100,000

3,100,000

0

1.20.1.20.03F.001.006.5.2.2


3,100,000

3,100,000

0

1.20.1.20.03F.001.006.5.2.2.05


3,100,000

3,100,000

0



1,801,584,701

1,980,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1 1.20.1.20.03F.001.006.5.2.2.05.05

Belanja STNK

3,100,000

3,100,000

2,744,158,196

2,948,235,646

PENJELASAN

6 0


18,000,000

18,000,000

0

1.20.1.20.03F.001.007.5.2.1

BELANJA PEGAWAI

18,000,000

18,000,000

0

1.20.1.20.03F.001.007.5.2.1.01

Honorarium PNS

18,000,000

18,000,000

0

1.20.1.20.03F.001.007.5.2.1.01.04


18,000,000

18,000,000

0

2,744,158,196

2,948,235,646

36,433,000

36,953,000

520,000


18,000,000

2, 9

1.20.1.20.03F.001.008.


1.20.1.20.03F.001.008.5.2.1

BELANJA PEGAWAI

275,000

275,000

0

1.20.1.20.03F.001.008.5.2.1.01

Honorarium PNS

275,000

275,000

0

1.20.1.20.03F.001.008.5.2.1.01.02


275,000

275,000

0

2,744,158,196

2,948,235,646

36,158,000

36,678,000

520,000


275,000

2, 9

1.20.1.20.03F.001.008.5.2.2


1.20.1.20.03F.001.008.5.2.2.01


3,578,000

4,098,000

520,000

1.20.1.20.03F.001.008.5.2.2.01.05


3,578,000

4,098,000

520,000

2,744,158,196

2,948,235,646


4,098,000

2, 9

1.20.1.20.03F.001.008.5.2.2.20


32,580,000

32,580,000

0

1.20.1.20.03F.001.008.5.2.2.20.09


32,580,000

32,580,000

0

2,744,158,196

2,948,235,646


32,580,000

2, 9

1.20.1.20.03F.001.009.


14,010,000

16,610,000

2,600,000

1.20.1.20.03F.001.009.5.2.2


14,010,000

16,610,000

2,600,000

1.20.1.20.03F.001.009.5.2.2.20


14,010,000

16,610,000

2,600,000

1.20.1.20.03F.001.009.5.2.2.20.04


5,760,000

6,360,000

600,000

2,744,158,196

2,948,235,646

8,250,000

10,250,000


3,100,000

2, 9

1.20.1.20.03F.001.007.

1.20.1.20.03F.001.009.5.2.2.20.11

Belanja STNK

2, 9 2,000,000



6,360,000

10,250,000

Halaman :

KODE REKENING

URAIAN

1

2



4

3 2,744,158,196

2,948,235,646


PENJELASAN

5

6

2, 9

1.20.1.20.03F.001.010.


15,451,600

22,928,400

7,476,800

1.20.1.20.03F.001.010.5.2.2


15,451,600

22,928,400

7,476,800

1.20.1.20.03F.001.010.5.2.2.01


15,451,600

22,928,400

7,476,800

1.20.1.20.03F.001.010.5.2.2.01.01


15,451,600

22,928,400

7,476,800

2,744,158,196

2,948,235,646


22,928,400

Belanja Penggandaan

23,264,250

2, 9

1.20.1.20.03F.001.011.


30,764,250

23,264,250

(7,500,000)

1.20.1.20.03F.001.011.5.2.2


30,764,250

23,264,250

(7,500,000)

1.20.1.20.03F.001.011.5.2.2.06


30,764,250

23,264,250

(7,500,000)

1.20.1.20.03F.001.011.5.2.2.06.02

Belanja Penggandaan

30,764,250

23,264,250

(7,500,000)

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.001.012.


1,405,000

2,350,000

945,000

1.20.1.20.03F.001.012.5.2.2


1,405,000

2,350,000

945,000

1.20.1.20.03F.001.012.5.2.2.01


1,405,000

2,350,000

945,000

1.20.1.20.03F.001.012.5.2.2.01.03


1,405,000

2,350,000

945,000

2,744,158,196

2,948,235,646


2,350,000

2, 9

1.20.1.20.03F.001.013.


36,467,000

53,973,000

17,506,000

1.20.1.20.03F.001.013.5.2.2


36,467,000

46,473,000

10,006,000

1.20.1.20.03F.001.013.5.2.2.02


36,467,000

46,473,000

10,006,000

1.20.1.20.03F.001.013.5.2.2.02.06


36,467,000

46,473,000

10,006,000

2,744,158,196

2,948,235,646


46,473,000

2, 9

1.20.1.20.03F.001.013.5.2.3

BELANJA MODAL

0

7,500,000

7,500,000

1.20.1.20.03F.001.013.5.2.3.08

Belanja Modal Pengadaan Alat – Alat Bengkel

0

750,000

750,000

1.20.1.20.03F.001.013.5.2.3.08.05

Belanja Modal Pengadaan Alat – Alat Bengkel Komputer

0

750,000

750,000

2,744,158,196

2,948,235,646

2, 9

Belanja Modal Pengadaan Alat – Alat Bengkel Komputer

750,000

Halaman :

KODE REKENING

URAIAN


2

3

1



PENJELASAN

4

5

6

1.20.1.20.03F.001.013.5.2.3.18

Belanja Modal Pengadaan Alat – Alat Ukur

0

6,750,000

6,750,000

1.20.1.20.03F.001.013.5.2.3.18.04


0

6,750,000

6,750,000

2,744,158,196

2,948,235,646

6,750,000


1,795,000

2, 9

1.20.1.20.03F.001.014.


745,000

2,115,000

1,370,000

1.20.1.20.03F.001.014.5.2.2


745,000

1,795,000

1,050,000

1.20.1.20.03F.001.014.5.2.2.02


745,000

1,795,000

1,050,000

1.20.1.20.03F.001.014.5.2.2.02.07


745,000

1,795,000

1,050,000

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.001.014.5.2.3

BELANJA MODAL

0

320,000

320,000

1.20.1.20.03F.001.014.5.2.3.15

Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga Belanja Modal Pengadaan Gorden

0

320,000

320,000

0

320,000

320,000

2,744,158,196

2,948,235,646

1.20.1.20.03F.001.014.5.2.3.15.03



320,000

2, 9

1.20.1.20.03F.001.015.


3,420,000

3,420,000

0

1.20.1.20.03F.001.015.5.2.2


2,370,000

2,370,000

0

1.20.1.20.03F.001.015.5.2.2.03

Belanja Jasa Kantor

2,370,000

2,370,000

0

1.20.1.20.03F.001.015.5.2.2.03.05


2,370,000

2,370,000

0

2,744,158,196

2,948,235,646


2,370,000


1,050,000

2, 9

1.20.1.20.03F.001.015.5.2.3

BELANJA MODAL

1,050,000

1,050,000

0

1.20.1.20.03F.001.015.5.2.3.27


1,050,000

1,050,000

0

1.20.1.20.03F.001.015.5.2.3.27.26


1,050,000

1,050,000

0

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.001.017.


19,921,000

25,441,000

5,520,000

1.20.1.20.03F.001.017.5.2.2


19,921,000

25,441,000

5,520,000

1.20.1.20.03F.001.017.5.2.2.11


19,921,000

25,441,000

5,520,000

1.20.1.20.03F.001.017.5.2.2.11.01


7,986,000

12,230,000

4,244,000


12,230,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03F.001.017.5.2.2.11.02

1.20.1.20.03F.001.017.5.2.2.11.03

1.20.1.20.03F.001.017.5.2.2.11.07



Belanja Makanan dan Minuman Harian Umum



4

3 2,744,158,196

2,948,235,646

8,470,000

10,446,000

2,744,158,196

2,948,235,646

3,465,000

2,611,000

2,744,158,196

2,948,235,646

0

154,000

2,744,158,196

2,948,235,646


PENJELASAN

5

6

2, 9 1,976,000 2, 9 (854,000) 2, 9 154,000


10,446,000


2,611,000


154,000

2, 9

1.20.1.20.03F.001.018.


34,300,000

44,300,000

10,000,000

1.20.1.20.03F.001.018.5.2.2


34,300,000

44,300,000

10,000,000

1.20.1.20.03F.001.018.5.2.2.15


34,300,000

44,300,000

10,000,000

1.20.1.20.03F.001.018.5.2.2.15.02


34,300,000

44,300,000

10,000,000

2,744,158,196

2,948,235,646


44,300,000

2, 9

1.20.1.20.03F.001.019.


126,131,320

126,131,320

0

1.20.1.20.03F.001.019.5.2.1

BELANJA PEGAWAI

126,131,320

126,131,320

0

1.20.1.20.03F.001.019.5.2.1.02

Honorarium Non PNS

126,131,320

126,131,320

0

1.20.1.20.03F.001.019.5.2.1.02.01


126,131,320

126,131,320

0

2,744,158,196

2,948,235,646

105,263,600

282,389,200

177,125,600

43,616,600

215,966,200

172,349,600


126,131,320

2, 9

1.20.1.20.03F.002.000.


1.20.1.20.03F.002.022.


1.20.1.20.03F.002.022.5.2.1

BELANJA PEGAWAI

350,400

700,000

349,600

1.20.1.20.03F.002.022.5.2.1.01

Honorarium PNS

350,400

700,000

349,600

1.20.1.20.03F.002.022.5.2.1.01.02


350,400

700,000

349,600

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.002.022.5.2.2


43,266,200

215,266,200

172,000,000

1.20.1.20.03F.002.022.5.2.2.20


43,266,200

215,266,200

172,000,000


700,000

Halaman :

KODE REKENING

1 1.20.1.20.03F.002.022.5.2.2.20.03

URAIAN


2

3




PENJELASAN

4

5

43,266,200

215,266,200

172,000,000

2,744,158,196

2,948,235,646

6 Belanja Pemeliharaan Bangunan Pemerintah

215,266,200

2, 9

1.20.1.20.03F.002.024.


61,647,000

66,423,000

4,776,000

1.20.1.20.03F.002.024.5.2.2


61,647,000

66,423,000

4,776,000

1.20.1.20.03F.002.024.5.2.2.05


61,647,000

66,423,000

4,776,000

1.20.1.20.03F.002.024.5.2.2.05.01


6,580,000

7,580,000

1,000,000


2,744,158,196

2,948,235,646

8,723,000

12,223,000

3,500,000


12,223,000

2,744,158,196

2,948,235,646

46,344,000

46,620,000


46,620,000

2,744,158,196

2,948,235,646

1.20.1.20.03F.002.024.5.2.2.05.02

1.20.1.20.03F.002.024.5.2.2.05.03



2, 9 2, 9 276,000 2, 9

1.20.1.20.03F.005.000.


4,500,000

0

(4,500,000)

1.20.1.20.03F.005.003.


4,500,000

0

(4,500,000)

1.20.1.20.03F.005.003.5.2.2


4,500,000

0

(4,500,000)

1.20.1.20.03F.005.003.5.2.2.17

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS

4,500,000

0

(4,500,000)

1.20.1.20.03F.005.003.5.2.2.17.01


4,500,000

0

(4,500,000)

2,744,158,196

2,948,235,646


28,511,902

28,511,902

0

1.20.1.20.03F.006.001.


28,511,902

28,511,902

0

1.20.1.20.03F.006.001.5.2.1

BELANJA PEGAWAI

14,100,000

14,100,000

0

1.20.1.20.03F.006.001.5.2.1.01

Honorarium PNS

14,100,000

14,100,000

0

1.20.1.20.03F.006.001.5.2.1.01.01


14,100,000

14,100,000

0

2,744,158,196

2,948,235,646

14,411,902

14,411,902



0

2, 9

1.20.1.20.03F.006.000.

1.20.1.20.03F.006.001.5.2.2

7,580,000

2, 9 0


14,100,000

Halaman :

KODE REKENING

1

URAIAN




2

3

4

5

PENJELASAN

6

1.20.1.20.03F.006.001.5.2.2.03

Belanja Jasa Kantor

14,411,902

14,411,902

0

1.20.1.20.03F.006.001.5.2.2.03.27


14,411,902

14,411,902

0

2,744,158,196

2,948,235,646

Program Pengendalian Pelaksanaan Pembangunan

927,239,337

901,982,387

(25,256,950)

1.20.1.20.03F.136.001.

Pengendalian Administrasi Kegiatan

102,498,000

109,996,050

7,498,050

1.20.1.20.03F.136.001.5.2.1

BELANJA PEGAWAI

54,250,000

54,250,000

0

1.20.1.20.03F.136.001.5.2.1.01

Honorarium PNS

54,250,000

54,250,000

0

1.20.1.20.03F.136.001.5.2.1.01.01


54,250,000

54,250,000

0

2,744,158,196

2,948,235,646


54,250,000

2, 9

1.20.1.20.03F.136.001.5.2.2


48,248,000

55,746,050

7,498,050

1.20.1.20.03F.136.001.5.2.2.06


6,468,000

7,468,050

1,000,050

1.20.1.20.03F.136.001.5.2.2.06.02

Belanja Penggandaan

6,468,000

7,468,050

1,000,050

2,744,158,196

2,948,235,646

Belanja Penggandaan

7,468,050

2, 9

1.20.1.20.03F.136.001.5.2.2.11


32,780,000

37,778,000

4,998,000

1.20.1.20.03F.136.001.5.2.2.11.02


32,780,000

37,778,000

4,998,000

2,744,158,196

2,948,235,646


37,778,000


10,500,000

2, 9

1.20.1.20.03F.136.001.5.2.2.31


9,000,000

10,500,000

1,500,000

1.20.1.20.03F.136.001.5.2.2.31.01


9,000,000

10,500,000

1,500,000

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.002.

Penilaian dan Fasilitasi Penyedia Barang/Jasa

214,323,000

203,948,000

(10,375,000)

1.20.1.20.03F.136.002.5.2.1

BELANJA PEGAWAI

117,700,000

117,700,000

0

1.20.1.20.03F.136.002.5.2.1.01

Honorarium PNS

117,700,000

117,700,000

0

1.20.1.20.03F.136.002.5.2.1.01.01


117,700,000

117,700,000

0

2,744,158,196

2,948,235,646

96,623,000

86,248,000


14,411,902

2, 9

1.20.1.20.03F.136.000.

1.20.1.20.03F.136.002.5.2.2


2, 9 (10,375,000)


117,700,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03F.136.002.5.2.2.01


3,604,000

2,854,000

(750,000)

1.20.1.20.03F.136.002.5.2.2.01.01


3,604,000

2,854,000

(750,000)

2,744,158,196

2,948,235,646


10,000,000

10,000,000

0

1.20.1.20.03F.136.002.5.2.2.02.11


10,000,000

10,000,000

0

2,744,158,196

2,948,235,646


10,000,000

2, 9

1.20.1.20.03F.136.002.5.2.2.03

Belanja Jasa Kantor

1,500,000

0

(1,500,000)

1.20.1.20.03F.136.002.5.2.2.03.13


1,500,000

0

(1,500,000)

2,744,158,196

2,948,235,646


0

2, 9

1.20.1.20.03F.136.002.5.2.2.06


9,075,000

9,075,000

0

1.20.1.20.03F.136.002.5.2.2.06.02

Belanja Penggandaan

9,075,000

9,075,000

0

2,744,158,196

2,948,235,646

Belanja Penggandaan

9,075,000

Belanja Sewa Tenda

2,800,000

2, 9

1.20.1.20.03F.136.002.5.2.2.10


6,500,000

2,800,000

(3,700,000)

1.20.1.20.03F.136.002.5.2.2.10.05

Belanja Sewa Tenda

3,500,000

2,800,000

(700,000)

2,744,158,196

2,948,235,646

3,000,000

0

2,744,158,196

2,948,235,646


2,854,000

2, 9

1.20.1.20.03F.136.002.5.2.2.02

1.20.1.20.03F.136.002.5.2.2.10.09


2, 9 (3,000,000)


0


44,219,000

2, 9

1.20.1.20.03F.136.002.5.2.2.11


49,844,000

44,219,000

(5,625,000)

1.20.1.20.03F.136.002.5.2.2.11.02


49,844,000

44,219,000

(5,625,000)

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.002.5.2.2.15


5,000,000

3,750,000

(1,250,000)

1.20.1.20.03F.136.002.5.2.2.15.01


5,000,000

3,750,000

(1,250,000)

2,744,158,196

2,948,235,646


3,750,000

2, 9

1.20.1.20.03F.136.002.5.2.2.31


11,100,000

13,550,000

2,450,000

1.20.1.20.03F.136.002.5.2.2.31.01


11,100,000

13,550,000

2,450,000


13,550,000

Halaman :

KODE REKENING

URAIAN

1

2



4

3 2,744,158,196

2,948,235,646


PENJELASAN

5

6

2, 9

1.20.1.20.03F.136.003.

Penyusunan Pedoman Pengendalian Kegiatan

311,188,000

299,662,000

(11,526,000)

1.20.1.20.03F.136.003.5.2.1

BELANJA PEGAWAI

180,050,000

179,300,000

(750,000)

1.20.1.20.03F.136.003.5.2.1.01

Honorarium PNS

180,050,000

179,300,000

(750,000)

1.20.1.20.03F.136.003.5.2.1.01.01


179,725,000

178,975,000

(750,000)

2,744,158,196

2,948,235,646

325,000

325,000

2,744,158,196

2,948,235,646

131,138,000

120,362,000

(10,776,000)

1.20.1.20.03F.136.003.5.2.1.01.02


2, 9 0


1.20.1.20.03F.136.003.5.2.2.01


1,800,000

1,800,000

0

1.20.1.20.03F.136.003.5.2.2.01.01


1,800,000

1,800,000

0

2,744,158,196

2,948,235,646

325,000


1,800,000

2, 9

1.20.1.20.03F.136.003.5.2.2.06


28,812,000

32,910,000

4,098,000

1.20.1.20.03F.136.003.5.2.2.06.02

Belanja Penggandaan

28,812,000

32,910,000

4,098,000

2,744,158,196

2,948,235,646

Belanja Penggandaan

32,910,000


45,954,000


35,198,000

2, 9

1.20.1.20.03F.136.003.5.2.2.11


46,026,000

45,954,000

(72,000)

1.20.1.20.03F.136.003.5.2.2.11.02


46,026,000

45,954,000

(72,000)

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.003.5.2.2.21


50,000,000

35,198,000

(14,802,000)

1.20.1.20.03F.136.003.5.2.2.21.01


50,000,000

35,198,000

(14,802,000)

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.003.5.2.2.31


4,500,000

4,500,000

0

1.20.1.20.03F.136.003.5.2.2.31.01


4,500,000

4,500,000

0

2,744,158,196

2,948,235,646

299,230,337

288,376,337

Pengendalian Operasional


178,975,000

2, 9

1.20.1.20.03F.136.003.5.2.2

1.20.1.20.03F.136.004.


2, 9 (10,854,000)


4,500,000

Halaman :

KODE REKENING

URAIAN




5

PENJELASAN

3

4

1.20.1.20.03F.136.004.5.2.1

BELANJA PEGAWAI

182,999,600

182,999,600

0

1.20.1.20.03F.136.004.5.2.1.01

Honorarium PNS

182,999,600

182,999,600

0

1.20.1.20.03F.136.004.5.2.1.01.01


182,675,000

182,675,000

0


2,744,158,196

2,948,235,646

324,600

324,600

0


324,600

2,744,158,196

2,948,235,646


750,000

1

1.20.1.20.03F.136.004.5.2.1.01.02

2


6

2, 9

182,675,000

2, 9

1.20.1.20.03F.136.004.5.2.2


116,230,737

105,376,737

(10,854,000)

1.20.1.20.03F.136.004.5.2.2.01


0

750,000

750,000

1.20.1.20.03F.136.004.5.2.2.01.01


0

750,000

750,000

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.004.5.2.2.03

Belanja Jasa Kantor

28,809,737

28,809,737

0

1.20.1.20.03F.136.004.5.2.2.03.27


28,809,737

28,809,737

0

2,744,158,196

2,948,235,646


28,809,737

Belanja Penggandaan

10,350,000


64,067,000

2, 9

1.20.1.20.03F.136.004.5.2.2.06


10,350,000

10,350,000

0

1.20.1.20.03F.136.004.5.2.2.06.02

Belanja Penggandaan

10,350,000

10,350,000

0

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.004.5.2.2.11


77,071,000

64,067,000

(13,004,000)

1.20.1.20.03F.136.004.5.2.2.11.02


77,071,000

64,067,000

(13,004,000)

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.136.004.5.2.2.31


0

1,400,000

1,400,000

1.20.1.20.03F.136.004.5.2.2.31.01


0

1,400,000

1,400,000

2,744,158,196

2,948,235,646

1,336,695,187

1,354,786,187

18,091,000

2, 9

1.20.1.20.03F.137.000.

Program Pelayanan Pengadaan Barang/Jasa

1.20.1.20.03F.137.001.

Operasional LPSE

338,360,137

356,870,137

18,510,000

1.20.1.20.03F.137.001.5.2.1

BELANJA PEGAWAI

178,900,000

178,900,000

0


1,400,000

Halaman :

KODE REKENING

URAIAN




5

PENJELASAN

3

4

1.20.1.20.03F.137.001.5.2.1.01

Honorarium PNS

178,900,000

178,900,000

0

1.20.1.20.03F.137.001.5.2.1.01.01


178,900,000

178,900,000

0

2,744,158,196

2,948,235,646

159,460,137

177,970,137

18,510,000

1

2

6


2, 9

1.20.1.20.03F.137.001.5.2.2


1.20.1.20.03F.137.001.5.2.2.01


1,000,000

1,400,000

400,000

1.20.1.20.03F.137.001.5.2.2.01.01


1,000,000

1,400,000

400,000

2,744,158,196

2,948,235,646


1,400,000


1,400,000

2, 9

1.20.1.20.03F.137.001.5.2.2.02


0

1,400,000

1,400,000

1.20.1.20.03F.137.001.5.2.2.02.07


0

1,400,000

1,400,000

2,744,158,196

2,948,235,646

29,209,737

29,209,737

0

400,000

400,000

0


2,744,158,196

2,948,235,646

28,809,737

28,809,737

0


2,744,158,196

2,948,235,646

6,340,400

6,052,400

(288,000)

950,000

950,000

0

2,744,158,196

2,948,235,646

5,390,400

5,102,400

2,744,158,196

2,948,235,646

1.20.1.20.03F.137.001.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03F.137.001.5.2.2.03.06


1.20.1.20.03F.137.001.5.2.2.03.27


1.20.1.20.03F.137.001.5.2.2.06


1.20.1.20.03F.137.001.5.2.2.06.01

Belanja Cetak

1.20.1.20.03F.137.001.5.2.2.06.02

Belanja Penggandaan

178,900,000

2, 9

2, 9

400,000

28,809,737

2, 9

2, 9 (288,000)

Belanja Cetak

Belanja Penggandaan

950,000

5,102,400

2, 9

1.20.1.20.03F.137.001.5.2.2.11


23,360,000

24,758,000

1,398,000

1.20.1.20.03F.137.001.5.2.2.11.02


23,360,000

24,758,000

1,398,000

2,744,158,196

2,948,235,646


24,758,000


23,800,000

2, 9

1.20.1.20.03F.137.001.5.2.2.15


23,800,000

23,800,000

0

1.20.1.20.03F.137.001.5.2.2.15.02


23,800,000

23,800,000

0

2,744,158,196

2,948,235,646

2, 9

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03F.137.001.5.2.2.20


2,950,000

4,950,000

2,000,000

1.20.1.20.03F.137.001.5.2.2.20.11


2,950,000

4,950,000

2,000,000

2,744,158,196

2,948,235,646


4,950,000

2, 9

1.20.1.20.03F.137.001.5.2.2.21


37,000,000

25,000,000

(12,000,000)

1.20.1.20.03F.137.001.5.2.2.21.01


37,000,000

25,000,000

(12,000,000)

2,744,158,196

2,948,235,646


25,000,000


61,400,000

2, 9

1.20.1.20.03F.137.001.5.2.2.31


35,800,000

61,400,000

25,600,000

1.20.1.20.03F.137.001.5.2.2.31.01


35,800,000

61,400,000

25,600,000

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.137.002.

Operasional ULP

998,335,050

997,916,050

(419,000)

1.20.1.20.03F.137.002.5.2.1

BELANJA PEGAWAI

619,760,000

619,760,000

0

1.20.1.20.03F.137.002.5.2.1.01

Honorarium PNS

619,760,000

619,760,000

0

1.20.1.20.03F.137.002.5.2.1.01.01


194,725,000

194,725,000

0


194,725,000

2,744,158,196

2,948,235,646

425,035,000

425,035,000

0


425,035,000

2,744,158,196

2,948,235,646

1.20.1.20.03F.137.002.5.2.1.01.02


2, 9 2, 9

1.20.1.20.03F.137.002.5.2.2


378,575,050

378,156,050

(419,000)

1.20.1.20.03F.137.002.5.2.2.01


500,000

500,000

0

1.20.1.20.03F.137.002.5.2.2.01.01


500,000

500,000

0

2,744,158,196

2,948,235,646

5,815,050

6,565,050

750,000

405,000

405,000

0

2,744,158,196

2,948,235,646

5,410,050

6,160,050

2,744,158,196

2,948,235,646

1.20.1.20.03F.137.002.5.2.2.06


1.20.1.20.03F.137.002.5.2.2.06.01

Belanja Cetak

1.20.1.20.03F.137.002.5.2.2.06.02

Belanja Penggandaan


500,000

Belanja Cetak

405,000

2, 9

2, 9 750,000 2, 9

Belanja Penggandaan

6,160,050

Halaman :

KODE REKENING

URAIAN




PENJELASAN

6

3

4

5

1.20.1.20.03F.137.002.5.2.2.11


201,560,000

190,491,000

(11,069,000)

1.20.1.20.03F.137.002.5.2.2.11.02


201,560,000

190,491,000

(11,069,000)

2,744,158,196

2,948,235,646

1

2


190,491,000


143,200,000

2, 9

1.20.1.20.03F.137.002.5.2.2.15


140,800,000

143,200,000

2,400,000

1.20.1.20.03F.137.002.5.2.2.15.02


140,800,000

143,200,000

2,400,000

2,744,158,196

2,948,235,646

2, 9

1.20.1.20.03F.137.002.5.2.2.21


14,000,000

14,000,000

0

1.20.1.20.03F.137.002.5.2.2.21.01


14,000,000

14,000,000

0

2,744,158,196

2,948,235,646


14,000,000


23,400,000

2, 9

1.20.1.20.03F.137.002.5.2.2.31


15,900,000

23,400,000

7,500,000

1.20.1.20.03F.137.002.5.2.2.31.01


15,900,000

23,400,000

7,500,000

2,744,158,196

2,948,235,646

2, 9

Bagian Teknologi Informasi dan Telematika 1.20.1.20.03G.000.000.5

BELANJA DAERAH

9,837,237,563

9,949,478,198

112,240,635

1.20.1.20.03.000.000.5.1


1,249,206,963

1,209,106,360

(40,100,603) -40,100,603

1.20.1.20.03G.000.000.5.1.1

BELANJA PEGAWAI

1,249,206,963

1,209,106,360

(40,100,603) -40,100,603

1.20.1.20.03G.000.000.5.1.1.01


1,249,206,963

1,209,106,360

(40,100,603) -40,100,603

990,840,625

898,025,855

(92,814,770) -92,814,770

1.20.1.20.03G.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)

95,468,507

82,485,817

(12,982,690) -12,982,690

1.20.1.20.03G.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

31,180,500

31,180,500

0

0

50,060,000

50,060,000

1.20.1.20.03G.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

44,172,375

69,035,250

24,862,875

1.20.1.20.03G.000.000.5.1.1.01.06 Tunjangan Beras (DAU)

70,016,716

57,666,754

(12,349,962) -12,349,962

1.20.1.20.03G.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU)

17,509,974

20,633,948

3,123,974

18,266

18,236

1.20.1.20.03G.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU)

1.20.1.20.03G.000.000.5.1.1.01.04 Tunjangan Jabatan Fungsional (DAU)

1.20.1.20.03G.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

(30) -30


1,249,206,963

Halaman :

KODE REKENING

URAIAN




PENJELASAN

1

2

3

4

5

6

1.20.1.20.03G.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03G.001.000.


1.20.1.20.03G.001.001.

8,588,030,600

8,740,371,838

152,341,238

227,376,250

209,227,738

(18,148,512)


1,200,000

1,200,000

0

1.20.1.20.03G.001.001.5.2.2


1,200,000

1,200,000

0

1.20.1.20.03G.001.001.5.2.2.01


1,200,000

1,200,000

0

1,200,000

1,200,000

0

8,588,030,600

8,740,371,838

1.20.1.20.03G.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos


1,375,000

1,375,000

0

1.20.1.20.03G.001.006.5.2.2


1,375,000

1,375,000

0

1.20.1.20.03G.001.006.5.2.2.05


1,375,000

1,375,000

0

1,375,000

1,375,000

0

8,588,030,600

8,740,371,838


22,500,000

22,500,000

0

1.20.1.20.03G.001.007.5.2.1

BELANJA PEGAWAI

22,500,000

22,500,000

0

1.20.1.20.03G.001.007.5.2.1.01

Honorarium PNS

22,500,000

22,500,000

0

22,500,000

22,500,000

0

8,588,030,600

8,740,371,838

1,375,000


22,500,000

8, 7

1.20.1.20.03G.001.008.


900,000

900,000

0

1.20.1.20.03G.001.008.5.2.2


900,000

900,000

0

1.20.1.20.03G.001.008.5.2.2.01


900,000

900,000

0

900,000

900,000

0

8,588,030,600

8,740,371,838

1.20.1.20.03G.001.008.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih

Belanja STNK

8, 7

1.20.1.20.03G.001.007.

1.20.1.20.03G.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang

1,200,000

8, 7

1.20.1.20.03G.001.006.

1.20.1.20.03G.001.006.5.2.2.05.05 Belanja STNK


8, 7

1.20.1.20.03G.001.010.


9,208,500

9,208,500

0

1.20.1.20.03G.001.010.5.2.2


9,208,500

9,208,500

0


900,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1 1.20.1.20.03G.001.010.5.2.2.01


1.20.1.20.03G.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor

PENJELASAN

6

9,208,500

9,208,500

0

9,208,500

9,208,500

0

8,588,030,600

8,740,371,838


11,012,450

11,012,450

0

1.20.1.20.03G.001.011.5.2.2


11,012,450

11,012,450

0

1.20.1.20.03G.001.011.5.2.2.06


11,012,450

11,012,450

0

11,012,450

11,012,450

0

8,588,030,600

8,740,371,838


15,874,300

15,874,300

0

1.20.1.20.03G.001.013.5.2.2


15,874,300

15,874,300

0

1.20.1.20.03G.001.013.5.2.2.02


15,874,300

15,874,300

0

15,874,300

15,874,300

0

8,588,030,600

8,740,371,838


5,587,000

5,587,000

0

1.20.1.20.03G.001.015.5.2.2


5,587,000

5,587,000

0

1.20.1.20.03G.001.015.5.2.2.02


1,800,000

1,800,000

0

1.20.1.20.03G.001.015.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

1,800,000

1,800,000

0

8,588,030,600

8,740,371,838

3,787,000

3,787,000

0

3,787,000

3,787,000

0

8,588,030,600

8,740,371,838

Belanja Jasa Kantor

1.20.1.20.03G.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah


15,874,300


1,800,000


3,787,000


5,324,000

8, 7

8, 7

1.20.1.20.03G.001.017.


16,107,000

16,076,000

(31,000)

1.20.1.20.03G.001.017.5.2.2


16,107,000

16,076,000

(31,000)

1.20.1.20.03G.001.017.5.2.2.11


16,107,000

16,076,000

(31,000)

5,324,000

5,324,000

0

1.20.1.20.03G.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai

11,012,450

8, 7

1.20.1.20.03G.001.015.

1.20.1.20.03G.001.015.5.2.2.03

Belanja Penggandaan

8, 7

1.20.1.20.03G.001.013.

1.20.1.20.03G.001.013.5.2.2.02.06 Belanja Bahan Komputer/Printer

9,208,500

8, 7

1.20.1.20.03G.001.011.

1.20.1.20.03G.001.011.5.2.2.06.02 Belanja Penggandaan


Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03G.001.017.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

1.20.1.20.03G.001.017.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu



4

3 8,588,030,600

8,740,371,838

9,726,000

9,712,000

8,588,030,600

8,740,371,838

1,057,000

1,040,000

8,588,030,600

8,740,371,838


PENJELASAN

5

6

8, 7 (14,000)


9,712,000

(17,000)


1,040,000


82,250,000


43,244,488

8, 7 8, 7

1.20.1.20.03G.001.018.


82,250,000

82,250,000

0

1.20.1.20.03G.001.018.5.2.2


82,250,000

82,250,000

0

1.20.1.20.03G.001.018.5.2.2.15


82,250,000

82,250,000

0

82,250,000

82,250,000

0

8,588,030,600

8,740,371,838

1.20.1.20.03G.001.018.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah

8, 7

1.20.1.20.03G.001.019.


61,362,000

43,244,488

(18,117,512)

1.20.1.20.03G.001.019.5.2.1

BELANJA PEGAWAI

61,362,000

43,244,488

(18,117,512)

1.20.1.20.03G.001.019.5.2.1.02

Honorarium Non PNS

61,362,000

43,244,488

(18,117,512)

61,362,000

43,244,488

(18,117,512)

8,588,030,600

8,740,371,838

101,841,500

101,841,500

0

1.20.1.20.03G.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

8, 7

1.20.1.20.03G.002.000.


1.20.1.20.03G.002.024.


43,135,500

43,135,500

0

1.20.1.20.03G.002.024.5.2.2


43,135,500

43,135,500

0

1.20.1.20.03G.002.024.5.2.2.05


43,135,500

43,135,500

0

2,760,000

2,760,000

0


2,760,000

8,588,030,600

8,740,371,838

9,351,500

9,351,500

0


9,351,500

8,588,030,600

8,740,371,838

31,024,000

31,024,000

0


8,588,030,600

8,740,371,838

1.20.1.20.03G.002.024.5.2.2.05.01 Belanja Jasa Service

1.20.1.20.03G.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

1.20.1.20.03G.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

8, 7 8, 7 8, 7

31,024,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1

PENJELASAN

6

1.20.1.20.03G.002.028.

Pemeliharaan rutin/berkala peralatan gedung kantor

58,706,000

58,706,000

0

1.20.1.20.03G.002.028.5.2.2


58,706,000

58,706,000

0

1.20.1.20.03G.002.028.5.2.2.01


36,006,000

36,006,000

0

510,000

510,000

0


510,000

8,588,030,600

8,740,371,838

35,496,000

35,496,000

0

Belanja Bahan Bakar Minyak/Gas

35,496,000

8,588,030,600

8,740,371,838


7,500,000

7,500,000

0


7,500,000

7,500,000

0

8,588,030,600

8,740,371,838

15,200,000

15,200,000

0

15,200,000

15,200,000

0

8,588,030,600

8,740,371,838

1.20.1.20.03G.002.028.5.2.2.01.03 Belanja Alat Listrik Dan Elektronik

1.20.1.20.03G.002.028.5.2.2.01.06 Belanja Bahan Bakar Minyak/Gas

1.20.1.20.03G.002.028.5.2.2.02

1.20.1.20.03G.002.028.5.2.2.20


1.20.1.20.03G.002.028.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

8, 7 8, 7


15,200,000


11,250,000


48,150,000

8, 7


11,250,000

11,250,000

0

1.20.1.20.03G.006.001.


11,250,000

11,250,000

0

1.20.1.20.03G.006.001.5.2.1

BELANJA PEGAWAI

11,250,000

11,250,000

0

1.20.1.20.03G.006.001.5.2.1.01

Honorarium PNS

11,250,000

11,250,000

0

11,250,000

11,250,000

0

8,588,030,600

8,740,371,838

8,247,562,850

8,418,052,600

170,489,750

590,840,000

801,919,200

211,079,200

8, 7

1.25.1.20.03G.189.000.

Program Pengembangan Komunikasi, Teknologi Informasi dan Aplikasi Telematika

1.25.1.20.03G.189.001.

Peningkatan dan Pengelolaan Sistem Telekomunikasi

1.25.1.20.03G.189.001.5.2.1

BELANJA PEGAWAI

49,798,000

49,798,000

0

1.25.1.20.03G.189.001.5.2.1.01

Honorarium PNS

48,550,000

48,550,000

0

48,150,000

48,150,000

0

1.25.1.20.03G.189.001.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan

7,500,000

8, 7

1.20.1.20.03G.006.000.



Halaman :

KODE REKENING

URAIAN

1

2

1.25.1.20.03G.189.001.5.2.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa

1.25.1.20.03G.189.001.5.2.1.03

Uang Lembur

1.25.1.20.03G.189.001.5.2.1.03.01 Uang Lembur PNS



4

3


PENJELASAN

5

6

8,588,030,600

8,740,371,838

8, 7

400,000

400,000

8,588,030,600

8,740,371,838

1,248,000

1,248,000

0

1,248,000

1,248,000

0

8,588,030,600

8,740,371,838

248,854,500

247,771,800

(1,082,700)

0

1.25.1.20.03G.189.001.5.2.2.02


240,000

240,000

0


240,000

240,000

0

8,588,030,600

8,740,371,838

15,500,000

15,500,000

0

5,500,000

5,500,000

0

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

10,000,000

10,000,000

8,588,030,600

8,740,371,838

2,555,000

2,555,000

0

2,555,000

2,555,000

0

8,588,030,600

8,740,371,838

2,359,500

1,276,800

(1,082,700)

2,359,500

1,276,800

(1,082,700)

8,588,030,600

8,740,371,838

228,200,000

228,200,000

0

228,200,000

228,200,000

0

8,588,030,600

8,740,371,838

292,187,500

504,349,400

1.25.1.20.03G.189.001.5.2.2.03.17 Belanja Iuran

1.25.1.20.03G.189.001.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

1.25.1.20.03G.189.001.5.2.2.11



1.25.1.20.03G.189.001.5.2.2.15


1.25.1.20.03G.189.001.5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah

1.25.1.20.03G.189.001.5.2.2.20


1.25.1.20.03G.189.001.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 1.25.1.20.03G.189.001.5.2.3

BELANJA MODAL

Uang Lembur PNS

1,248,000

8, 7


Belanja Jasa Kantor

400,000

8, 7

1.25.1.20.03G.189.001.5.2.2

1.25.1.20.03G.189.001.5.2.2.03



240,000

8, 7

8, 7 8, 7 0

Belanja Iuran

5,500,000

Pajak Hak Penggunaan Frekwensi

3,700,000

Pajak Hak Penggunaan Repeater

1,800,000


10,000,000


2,555,000


1,276,800

8, 7

8, 7

8, 7

8, 7 212,161,900


228,200,000

Halaman :

KODE REKENING

URAIAN

1 1.25.1.20.03G.189.001.5.2.3.12

2 Belanja Modal Pengadaan Komputer

1.25.1.20.03G.189.001.5.2.3.12.08 Belanja Modal Pengadaan UPS/Stabilizier

1.25.1.20.03G.189.001.5.2.3.12.09 Belanja Modal Pengadaan Kelengkapan Komputer

1.25.1.20.03G.189.001.5.2.3.16


1.25.1.20.03G.189.001.5.2.3.16.05 Belanja Modal Pengadaan Sound System

1.25.1.20.03G.189.001.5.2.3.17

Belanja Modal Pengadaan Alat – Alat Komunikasi

1.25.1.20.03G.189.001.5.2.3.17.01 Belanja Modal Pengadaan Telepon




5

PENJELASAN

3

4

104,864,650

104,864,650

0

80,041,750

80,041,750

0

Belanja Modal Pengadaan UPS/Stabilizier

80,041,750

8,588,030,600

8,740,371,838

24,822,900

24,822,900

0

Belanja Modal Pengadaan Kelengkapan Komputer

24,822,900

8,588,030,600

8,740,371,838

20,000,000

222,162,200

202,162,200

20,000,000

222,162,200

202,162,200

8,588,030,600

8,740,371,838

167,322,850

177,322,550

9,999,700

167,322,850

177,322,550

9,999,700

8,588,030,600

8,740,371,838

1,577,844,100

2,061,890,400

484,046,300

6

8, 7 8, 7

Belanja Modal Pengadaan Sound System

222,162,200

Belanja Modal Pengadaan Telepon

177,322,550

186,895,000

8, 7

8, 7

1.25.1.20.03G.189.002.

Pengelolaan Perangkat Keras dan Jaringan Informasi

1.25.1.20.03G.189.002.5.2.1

BELANJA PEGAWAI

197,855,000

193,055,000

(4,800,000)

1.25.1.20.03G.189.002.5.2.1.01

Honorarium PNS

187,295,000

187,295,000

0

186,895,000

186,895,000

0


8,588,030,600

8,740,371,838

400,000

400,000

0


8,588,030,600

8,740,371,838

10,560,000

5,760,000

(4,800,000)

5,280,000

2,880,000

(2,400,000)

Uang Piket PNS

2,880,000

8,588,030,600

8,740,371,838

5,280,000

2,880,000

(2,400,000)

Uang Piket Non PNS

2,880,000

8,588,030,600

8,740,371,838

334,800,100

328,208,100

(6,592,000)

57,829,100

57,829,100

0

57,829,100

57,829,100

0



1.25.1.20.03G.189.002.5.2.1.06

Uang Piket

1.25.1.20.03G.189.002.5.2.1.06.01 Uang Piket PNS

1.25.1.20.03G.189.002.5.2.1.06.02 Uang Piket Non PNS

1.25.1.20.03G.189.002.5.2.2


1.25.1.20.03G.189.002.5.2.2.02


1.25.1.20.03G.189.002.5.2.2.02.06 Belanja Bahan Komputer/Printer

8, 7

400,000

8, 7

8, 7 8, 7


57,829,100

Halaman :

KODE REKENING

URAIAN

1

2

1.25.1.20.03G.189.002.5.2.2.03

Belanja Jasa Kantor

1.25.1.20.03G.189.002.5.2.2.03.27 Belanja Jasa Penyedia /Tenaga Teknis

1.25.1.20.03G.189.002.5.2.2.06


1.25.1.20.03G.189.002.5.2.2.06.02 Belanja Penggandaan

1.25.1.20.03G.189.002.5.2.2.11



1.25.1.20.03G.189.002.5.2.2.15


1.25.1.20.03G.189.002.5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah

1.25.1.20.03G.189.002.5.2.2.20


1.25.1.20.03G.189.002.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio 1.25.1.20.03G.189.002.5.2.2.20.11 Belanja Pemeliharaan Komputer

1.25.1.20.03G.189.002.5.2.2.20.12 Belanja Pemeliharaan Server/Aplikasi/Jaringan

1.25.1.20.03G.189.002.5.2.2.31


1.25.1.20.03G.189.002.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

1.25.1.20.03G.189.002.5.2.3

BELANJA MODAL

1.25.1.20.03G.189.002.5.2.3.11

Belanja Modal Pengadaan Perlengkapan Kantor

1.25.1.20.03G.189.002.5.2.3.11.07 Belanja Modal Pengadaan AC/Kipas Angin



4

3


PENJELASAN

5

6

8,588,030,600

8,740,371,838

8, 7

29,600,000

24,600,000

(5,000,000)

29,600,000

24,600,000

(5,000,000)

8,588,030,600

8,740,371,838

1,100,000

1,100,000

0

1,100,000

1,100,000

0

8,588,030,600

8,740,371,838

4,781,000

4,743,000

(38,000)

4,781,000

4,743,000

(38,000)

8,588,030,600

8,740,371,838

4,290,000

2,736,000

(1,554,000)

4,290,000

2,736,000

(1,554,000)

8,588,030,600

8,740,371,838

234,200,000

234,200,000

0

5,000,000

5,000,000

8,588,030,600

8,740,371,838

10,000,000

10,000,000

8,588,030,600

8,740,371,838

219,200,000

219,200,000

8,588,030,600

8,740,371,838

3,000,000

3,000,000

0

3,000,000

3,000,000

0

8,588,030,600

8,740,371,838

1,045,189,000

1,540,627,300

495,438,300

12,000,000

12,000,000

0

12,000,000

12,000,000

0


24,600,000

8, 7

Belanja Penggandaan

1,100,000


4,743,000


2,736,000

0


5,000,000

0


0

Belanja Pemeliharaan Server/Aplikasi/Jaringan

8, 7

8, 7

8, 7

8, 7 8, 7

10,000,000

219,200,000

8, 7


3,000,000

8, 7

Belanja Modal Pengadaan AC/Kipas Angin

12,000,000

Halaman :

KODE REKENING

URAIAN

1

2

1.25.1.20.03G.189.002.5.2.3.12

Belanja Modal Pengadaan Komputer

1.25.1.20.03G.189.002.5.2.3.12.01 Belanja Modal Pengadaan Komputer Mainframe/server

1.25.1.20.03G.189.002.5.2.3.12.02 Belanja Modal Pengadaan Komputer/PC

1.25.1.20.03G.189.002.5.2.3.12.03 Belanja Modal Pengadaan Komputer Note Book

1.25.1.20.03G.189.002.5.2.3.12.04 Belanja Modal Pengadaan Printer

1.25.1.20.03G.189.002.5.2.3.12.06 Belanja Modal Pengadaan Monitor/Display



1.25.1.20.03G.189.002.5.2.3.12.10 Belanja Modal Pengadaan Peralatan Jaringan Komputer

1.25.1.20.03G.189.002.5.2.3.12.11 Belanja Modal Pengadaan Software/Lisensi

1.25.1.20.03G.189.002.5.2.3.16


1.25.1.20.03G.189.002.5.2.3.16.10 Belanja Modal Pengadaan CCTV



4

3


PENJELASAN

5

6

8,588,030,600

8,740,371,838

8, 7

792,466,500

1,135,215,000

342,748,500

146,000,000

400,879,000

254,879,000

8,588,030,600

8,740,371,838

33,900,000

93,068,000

8,588,030,600

8,740,371,838

19,500,000

19,500,000

8,588,030,600

8,740,371,838

4,200,000

105,988,800

8,588,030,600

8,740,371,838

14,000,000

73,200,000

8,588,030,600

8,740,371,838

31,500,000

40,213,000

8,588,030,600

8,740,371,838

0

3,900,000

8,588,030,600

8,740,371,838

483,366,500

386,466,200

8,588,030,600

8,740,371,838

60,000,000

12,000,000

8,588,030,600

8,740,371,838

240,722,500

393,412,300

152,689,800

240,722,500

393,412,300

152,689,800

8,588,030,600

8,740,371,838

1,236,875,000

1,299,427,000

62,552,000

8, 7 59,168,000 8, 7 0 8, 7 101,788,800 8, 7

400,879,000

Belanja Modal Pengadaan Komputer/PC

93,068,000

Belanja Modal Pengadaan Komputer Note Book

19,500,000

Belanja Modal Pengadaan Printer

105,988,800

59,200,000

Belanja Modal Pengadaan Monitor/Display

73,200,000

8,713,000


40,213,000

3,900,000


8, 7 8, 7 8, 7 (96,900,300)

Belanja Modal Pengadaan Peralatan Jaringan Komputer

(48,000,000)

Belanja Modal Pengadaan Software/Lisensi

8, 7

3,900,000

386,466,200

12,000,000

8, 7

Belanja Modal Pengadaan CCTV

393,412,300


154,225,000

8, 7

1.25.1.20.03G.189.003.

Pengembangan dan Pengelolaan e_Gov

1.25.1.20.03G.189.003.5.2.1

BELANJA PEGAWAI

154,225,000

154,225,000

0

1.25.1.20.03G.189.003.5.2.1.01

Honorarium PNS

154,225,000

154,225,000

0

154,225,000

154,225,000

0


Belanja Modal Pengadaan Komputer Mainframe/server

Halaman :

KODE REKENING

URAIAN

1

2



4

3 8,588,030,600

8,740,371,838


PENJELASAN

5

6

8, 7

1.25.1.20.03G.189.003.5.2.2


196,880,000

178,840,000

(18,040,000)

1.25.1.20.03G.189.003.5.2.2.11


12,880,000

12,840,000

(40,000)

12,880,000

12,840,000

(40,000)

8,588,030,600

8,740,371,838

16,000,000

16,000,000

0

16,000,000

16,000,000

0

8,588,030,600

8,740,371,838

60,000,000

90,000,000

30,000,000

60,000,000

90,000,000

30,000,000

8,588,030,600

8,740,371,838

108,000,000

60,000,000

(48,000,000)

108,000,000

60,000,000

(48,000,000)

8,588,030,600

8,740,371,838


1.25.1.20.03G.189.003.5.2.2.17

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS 1.25.1.20.03G.189.003.5.2.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan

1.25.1.20.03G.189.003.5.2.2.20


1.25.1.20.03G.189.003.5.2.2.20.12 Belanja Pemeliharaan Server/Aplikasi/Jaringan

1.25.1.20.03G.189.003.5.2.2.21


1.25.1.20.03G.189.003.5.2.2.21.02 Belanja Jasa Konsultansi Perencanaan


12,840,000


16,000,000

Belanja Pemeliharaan Server/Aplikasi/Jaringan

90,000,000


60,000,000

8, 7

8, 7

8, 7

8, 7

1.25.1.20.03G.189.003.5.2.3

BELANJA MODAL

885,770,000

966,362,000

80,592,000

1.25.1.20.03G.189.003.5.2.3.12


885,770,000

966,362,000

80,592,000

95,405,000

95,405,000

0

Belanja Modal Pengadaan Komputer Mainframe/server

95,405,000

8,588,030,600

8,740,371,838

40,000,000

40,000,000

0

Belanja Modal Pengadaan Komputer/PC

40,000,000

8,588,030,600

8,740,371,838

22,000,000

22,000,000

0

Belanja Modal Pengadaan Komputer Note Book

22,000,000

8,588,030,600

8,740,371,838

26,000,000

26,000,000

0

Belanja Modal Pengadaan Printer

26,000,000

8,588,030,600

8,740,371,838

6,000,000

6,000,000

0

Belanja Modal Pengadaan Monitor/Display

8,588,030,600

8,740,371,838

1.25.1.20.03G.189.003.5.2.3.12.01 Belanja Modal Pengadaan Komputer Mainframe/server

1.25.1.20.03G.189.003.5.2.3.12.02 Belanja Modal Pengadaan Komputer/PC

1.25.1.20.03G.189.003.5.2.3.12.03 Belanja Modal Pengadaan Komputer Note Book

1.25.1.20.03G.189.003.5.2.3.12.04 Belanja Modal Pengadaan Printer

1.25.1.20.03G.189.003.5.2.3.12.06 Belanja Modal Pengadaan Monitor/Display

8, 7 8, 7 8, 7 8, 7 8, 7

6,000,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5




1.25.1.20.03G.189.003.5.2.3.12.11 Belanja Modal Pengadaan Software/Lisensi

36,350,250

36,350,250

8,588,030,600

8,740,371,838

152,500,000

152,500,000

8,588,030,600

8,740,371,838

8,245,000

8,245,000

8,588,030,600

8,740,371,838

499,269,750

579,861,750

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

PENJELASAN

6 0


0


0


8, 7 8, 7 8, 7 80,592,000

Pembangunan SIM Terminal

8, 7 8, 7 8, 7 8, 7 8, 7 8, 7 8, 7 8, 7 8, 7 8, 7 8, 7 8, 7

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

8,588,030,600

8,740,371,838

4,842,003,750

4,254,816,000

(587,187,750)

Pembinaan dan Pengembangan Teknologi Informasi

1.25.1.20.03G.189.004.5.2.1

BELANJA PEGAWAI

267,725,000

243,075,000

(24,650,000)

1.25.1.20.03G.189.004.5.2.1.01

Honorarium PNS

267,725,000

243,075,000

(24,650,000)

263,225,000

238,575,000

(24,650,000)

8,588,030,600

8,740,371,838

4,500,000

4,500,000

8,588,030,600

8,740,371,838

3,530,220,000

2,814,175,000


1.25.1.20.03G.189.004.5.2.2


152,500,000

8,245,000

579,861,750 100,000,000


1.25.1.20.03G.189.004.


Belanja Modal Pengadaan Software/Lisensi

36,350,250

8, 7 0 8, 7 (716,045,000)

Redisain Web Pendidikan

50,000,000

Pengembangan WEB Perhubungan

40,000,000

Pembangunan SIM UPT Logam

50,000,000

Belanja Atribusi

61,495,750

Penyempurnaan SIPKD

50,000,000

Pembangunan SIM Peserta KB

50,000,000

Pengadaan Aplikasi Video Streaming CCTV

50,000,000

Pebangunan SIM Pemberdayaan Masyarakat

33,753,000

Pebangunan SIM Pemberdayaan Masyarakat Tahap II

50,000,000

Pengembangan SIM Mapatda

44,613,000



238,575,000

4,500,000

Halaman :

KODE REKENING

URAIAN

1 1.25.1.20.03G.189.004.5.2.2.03

2 Belanja Jasa Kantor

1.25.1.20.03G.189.004.5.2.2.03.06 Belanja Kawat/Faxsimili/Internet

1.25.1.20.03G.189.004.5.2.2.10


1.25.1.20.03G.189.004.5.2.2.10.10 Belanja Sewa Software

1.25.1.20.03G.189.004.5.2.2.10.12 Belanja Sewa Colocation Server

1.25.1.20.03G.189.004.5.2.2.11



1.25.1.20.03G.189.004.5.2.2.17

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS 1.25.1.20.03G.189.004.5.2.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan



4

3


PENJELASAN

5

6

3,378,120,000

2,662,175,000

(715,945,000)

3,378,120,000

2,662,175,000

(715,945,000)

8,588,030,600

8,740,371,838

114,400,000

114,400,000

0

42,400,000

42,400,000

0

Belanja Sewa Software

42,400,000

8,588,030,600

8,740,371,838

72,000,000

72,000,000

0

Belanja Sewa Colocation Server

72,000,000

8,588,030,600

8,740,371,838

7,700,000

7,600,000

(100,000)

7,700,000

7,600,000

(100,000)

8,588,030,600

8,740,371,838

30,000,000

30,000,000

0

30,000,000

30,000,000

0

8,588,030,600

8,740,371,838

2,662,175,000

8, 7

8, 7 8, 7


7,600,000

8, 7


30,000,000

8, 7

1.25.1.20.03G.189.004.5.2.3

BELANJA MODAL

1,044,058,750

1,197,566,000

153,507,250

1.25.1.20.03G.189.004.5.2.3.12


1,044,058,750

1,197,566,000

153,507,250

1,044,058,750

1,197,566,000

153,507,250

8,588,030,600

8,740,371,838




1,197,566,000

8, 7

Bagian Organisasi 1.20.1.20.03H.000.000.5

BELANJA DAERAH

3,661,144,400

3,697,328,602

36,184,202

1.20.1.20.03.000.000.5.1


904,041,193

982,540,749

78,499,556

1.20.1.20.03H.000.000.5.1.1

BELANJA PEGAWAI

904,041,193

982,540,749

78,499,556

1.20.1.20.03H.000.000.5.1.1.01


904,041,193

982,540,749

78,499,556

710,711,196

757,880,990

47,169,794

60,910,039

62,981,894

2,071,855

1.20.1.20.03H.000.000.5.1.1.01.01 Gaji Pokok PNS/Uang Representasi (DAU) 1.20.1.20.03H.000.000.5.1.1.01.02 Tunjangan Keluarga (DAU)


904,041,193

Halaman :

KODE REKENING

URAIAN




PENJELASAN

1

2

3

4

5

6

1.20.1.20.03H.000.000.5.1.1.01.03 Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

1.20.1.20.03H.000.000.5.1.1.01.05 Tunjangan Fungsional Umum (DAU)

31,913,375

59,773,125

27,859,750

1.20.1.20.03H.000.000.5.1.1.01.06 Tunjangan Beras (DAU)

48,393,906

44,928,800

(3,465,106) -3,465,106

1.20.1.20.03H.000.000.5.1.1.01.07 Tunjangan PPh/Tunjangan Khusus (DAU)

13,720,825

18,585,222

4,864,397

15,852

14,718

(1,134) -1,134

2,757,103,207

2,714,787,853

(42,315,354)

440,268,757

437,865,653

(2,403,104)

1.20.1.20.03H.000.000.5.1.1.01.08 Pembulatan Gaji (DAU)

1.20.1.20.03H.000.000.5.2

BELANJA LANGSUNG

1.20.1.20.03H.001.000.


1.20.1.20.03H.001.001.


3,190,000

3,190,000

0

1.20.1.20.03H.001.001.5.2.2


3,190,000

3,190,000

0

1.20.1.20.03H.001.001.5.2.2.01


2,280,000

2,280,000

0

2,280,000

2,280,000

0

2,757,103,207

2,714,787,853

910,000

910,000

0

910,000

910,000

0

2,757,103,207

2,714,787,853

1.20.1.20.03H.001.001.5.2.2.01.04 Belanja Perangko, Materai, dan Benda Pos

1.20.1.20.03H.001.001.5.2.2.03

Belanja Jasa Kantor

1.20.1.20.03H.001.001.5.2.2.03.07 Belanja Paket/Pengiriman


2, 7



2,700,000

2,700,000

0

1.20.1.20.03H.001.003.5.2.2


2,700,000

2,700,000

0

1.20.1.20.03H.001.003.5.2.2.20


2,700,000

2,700,000

0

1,900,000

1,900,000

0


2,757,103,207

2,714,787,853

800,000

800,000

0


2,757,103,207

2,714,787,853

1.20.1.20.03H.001.003.5.2.2.20.11 Belanja Pemeliharaan Komputer

910,000

2, 7

1.20.1.20.03H.001.003.

1.20.1.20.03H.001.003.5.2.2.20.04 Belanja Pemeliharaan Peralatan Dan Perlengkapan Kantor/Kerja/Kerumahtanggaan/Komunikasi/Studio

2,280,000

2, 7 2, 7

1.20.1.20.03H.001.006.


1,650,000

1,950,000

300,000

1.20.1.20.03H.001.006.5.2.2


1,650,000

1,950,000

300,000

1,900,000

800,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

2

3

4

5

6

1 1.20.1.20.03H.001.006.5.2.2.05


1.20.1.20.03H.001.006.5.2.2.05.05 Belanja STNK

1,650,000

1,950,000

300,000

1,650,000

1,950,000

300,000

2,757,103,207

2,714,787,853


16,200,000

16,200,000

0

1.20.1.20.03H.001.007.5.2.1

BELANJA PEGAWAI

16,200,000

16,200,000

0

1.20.1.20.03H.001.007.5.2.1.01

Honorarium PNS

16,200,000

16,200,000

0

16,200,000

16,200,000

0

2,757,103,207

2,714,787,853


3,154,250

3,154,250

0

1.20.1.20.03H.001.008.5.2.2


3,154,250

3,154,250

0

1.20.1.20.03H.001.008.5.2.2.01


3,154,250

3,154,250

0

3,154,250

3,154,250

0

2,757,103,207

2,714,787,853


19,266,200

19,266,200

0

1.20.1.20.03H.001.010.5.2.2


19,266,200

19,266,200

0

1.20.1.20.03H.001.010.5.2.2.01


19,266,200

19,266,200

0

19,266,200

19,266,200

0

2,757,103,207

2,714,787,853




65,567,500

65,567,500

0

1.20.1.20.03H.001.011.5.2.2


65,567,500

65,567,500

0

1.20.1.20.03H.001.011.5.2.2.06


65,567,500

65,567,500

0

2,340,000

2,340,000

0

Belanja Cetak

2,757,103,207

2,714,787,853

63,227,500

63,227,500

0

Belanja Penggandaan

2,757,103,207

2,714,787,853

1.20.1.20.03H.001.011.5.2.2.06.02 Belanja Penggandaan

3,154,250

19,266,200

2, 7

1.20.1.20.03H.001.011.

1.20.1.20.03H.001.011.5.2.2.06.01 Belanja Cetak

16,200,000

2, 7

1.20.1.20.03H.001.010.

1.20.1.20.03H.001.010.5.2.2.01.01 Belanja Alat Tulis Kantor


2, 7

1.20.1.20.03H.001.008.

1.20.1.20.03H.001.008.5.2.2.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih

1,950,000

2, 7

1.20.1.20.03H.001.007.

1.20.1.20.03H.001.007.5.2.1.01.04 Honorarium Pengelola Keuangan/Barang

Belanja STNK

2, 7 2, 7

2,340,000

63,227,500

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1

PENJELASAN

6

1.20.1.20.03H.001.012.


2,627,625

2,627,625

0

1.20.1.20.03H.001.012.5.2.2


2,627,625

2,627,625

0

1.20.1.20.03H.001.012.5.2.2.01


2,627,625

2,627,625

0

2,627,625

2,627,625

0

2,757,103,207

2,714,787,853

1.20.1.20.03H.001.012.5.2.2.01.03 Belanja Alat Listrik Dan Elektronik


26,355,000

38,415,000

12,060,000

1.20.1.20.03H.001.013.5.2.2


16,015,000

19,915,000

3,900,000

1.20.1.20.03H.001.013.5.2.2.02


16,015,000

19,915,000

3,900,000

15,260,000

19,160,000

3,900,000

2,757,103,207

2,714,787,853

755,000

755,000

2,757,103,207

2,714,787,853

10,340,000

18,500,000

8,160,000

5,300,000

5,300,000

0

5,300,000

5,300,000

0

2,757,103,207

2,714,787,853

5,040,000

13,200,000

8,160,000

5,040,000

13,200,000

8,160,000

2,757,103,207

2,714,787,853

12,760,000

7,760,000

(5,000,000)

1.20.1.20.03H.001.013.5.2.2.02.07 Belanja Alat - Alat/Perlengkapan Kantor/Rumah Tangga/Kerja

1.20.1.20.03H.001.013.5.2.3

BELANJA MODAL

1.20.1.20.03H.001.013.5.2.3.12


1.20.1.20.03H.001.013.5.2.3.12.09 Belanja Modal Pengadaan Kelengkapan Komputer

1.20.1.20.03H.001.013.5.2.3.15

Belanja Modal Pengadaan Penghias Ruangan Rumah Tangga 1.20.1.20.03H.001.013.5.2.3.15.03 Belanja Modal Pengadaan Gorden

2, 7 0

755,000


5,300,000


13,200,000

2, 7

1.20.1.20.03H.001.015.5.2.2


2,760,000

2,760,000

0

1.20.1.20.03H.001.015.5.2.2.03

Belanja Jasa Kantor

2,760,000

2,760,000

0

2,760,000

2,760,000

0

2,757,103,207

2,714,787,853

10,000,000

5,000,000

BELANJA MODAL


19,160,000

2, 7


1.20.1.20.03H.001.015.5.2.3


2, 7

1.20.1.20.03H.001.015.

1.20.1.20.03H.001.015.5.2.2.03.05 Belanja Surat Kabar/Majalah

2,627,625

2, 7

1.20.1.20.03H.001.013.

1.20.1.20.03H.001.013.5.2.2.02.06 Belanja Bahan Komputer/Printer


2, 7 (5,000,000)


2,760,000

Halaman :

KODE REKENING

1 1.20.1.20.03H.001.015.5.2.3.27

URAIAN




PENJELASAN

2

3

4

5

6


1.20.1.20.03H.001.015.5.2.3.27.26 Belanja Modal Buku Perpustakaan

10,000,000

5,000,000

(5,000,000)

10,000,000

5,000,000

(5,000,000)

2,757,103,207

2,714,787,853


5,000,000


5,812,000

(3,059,000)


5,649,000

(2,065,000)


1,995,000


205,800,000

2, 7

1.20.1.20.03H.001.017.


16,948,000

13,456,000

(3,492,000)

1.20.1.20.03H.001.017.5.2.2


16,948,000

13,456,000

(3,492,000)

1.20.1.20.03H.001.017.5.2.2.11


16,948,000

13,456,000

(3,492,000)

4,180,000

5,812,000

1,632,000

2,757,103,207

2,714,787,853

8,708,000

5,649,000

2,757,103,207

2,714,787,853

4,060,000

1,995,000

2,757,103,207

2,714,787,853

1.20.1.20.03H.001.017.5.2.2.11.01 Belanja Makanan Dan Minuman Pegawai

1.20.1.20.03H.001.017.5.2.2.11.02 Belanja Makanan Dan Minuman Rapat

1.20.1.20.03H.001.017.5.2.2.11.03 Belanja Makanan Dan Minuman Tamu

2, 7 2, 7 2, 7

1.20.1.20.03H.001.018.


205,800,000

205,800,000

0

1.20.1.20.03H.001.018.5.2.2


205,800,000

205,800,000

0

1.20.1.20.03H.001.018.5.2.2.15


205,800,000

205,800,000

0

205,800,000

205,800,000

0

2,757,103,207

2,714,787,853

1.20.1.20.03H.001.018.5.2.2.15.02 Belanja Perjalanan Dinas Luar Daerah

2, 7

1.20.1.20.03H.001.019.


64,050,182

57,779,078

(6,271,104)

1.20.1.20.03H.001.019.5.2.1

BELANJA PEGAWAI

64,050,182

57,779,078

(6,271,104)

1.20.1.20.03H.001.019.5.2.1.02

Honorarium Non PNS

64,050,182

57,779,078

(6,271,104)

64,050,182

57,779,078

(6,271,104)

2,757,103,207

2,714,787,853

1.20.1.20.03H.001.019.5.2.1.02.01 Honorarium Pegawai Honorer/Tidak Tetap

2, 7

1.20.1.20.03H.002.000.


71,021,000

101,809,000

30,788,000

1.20.1.20.03H.002.022.


22,800,000

22,200,000

(600,000)


57,779,078

Halaman :

KODE REKENING

1

URAIAN




PENJELASAN

2

3

4

5

6

1.20.1.20.03H.002.022.5.2.1

BELANJA PEGAWAI

2,800,000

2,200,000

(600,000)

1.20.1.20.03H.002.022.5.2.1.01

Honorarium PNS

2,800,000

2,200,000

(600,000)

2,200,000

2,200,000

0

2,757,103,207

2,714,787,853

600,000

0

2,757,103,207

2,714,787,853

1.20.1.20.03H.002.022.5.2.1.01.01 Honorarium Panitia Pelaksana Kegiatan

1.20.1.20.03H.002.022.5.2.1.01.02 Honorarium Tim Pengadaan Barang dan Jasa

2, 7 (600,000)


20,000,000

20,000,000

0

1.20.1.20.03H.002.022.5.2.2.20


20,000,000

20,000,000

0

20,000,000

20,000,000

0

2,757,103,207

2,714,787,853


48,221,000

79,609,000

31,388,000

1.20.1.20.03H.002.024.5.2.2


48,221,000

79,609,000

31,388,000

1.20.1.20.03H.002.024.5.2.2.05


48,221,000

79,609,000

31,388,000

2,760,000

2,760,000

0

2,757,103,207

2,714,787,853

10,005,000

46,505,000

2,757,103,207

2,714,787,853

35,456,000

30,344,000

2,757,103,207

2,714,787,853

1.20.1.20.03H.002.024.5.2.2.05.02 Belanja Penggantian Suku Cadang

1.20.1.20.03H.002.024.5.2.2.05.03 Belanja Bahan Bakar Minyak/Gas Dan Pelumas

2, 7

20,000,000


2,760,000


46,505,000

(5,112,000)


30,344,000


27,000,000

2, 7 2, 7


27,000,000

27,000,000

0

1.20.1.20.03H.005.003.


27,000,000

27,000,000

0

1.20.1.20.03H.005.003.5.2.2


27,000,000

27,000,000

0

27,000,000

27,000,000

0

27,000,000

27,000,000

0

2,757,103,207

2,714,787,853

Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS 1.20.1.20.03H.005.003.5.2.2.17.01 Belanja Kursus-Kursus Singkat/Pelatihan


36,500,000

1.20.1.20.03H.005.000.

1.20.1.20.03H.005.003.5.2.2.17

0

2, 7

1.20.1.20.03H.002.024.

1.20.1.20.03H.002.024.5.2.2.05.01 Belanja Jasa Service


2,200,000

2, 7

1.20.1.20.03H.002.022.5.2.2

1.20.1.20.03H.002.022.5.2.2.20.03 Belanja Pemeliharaan Bangunan Pemerintah


2, 7

Halaman :

KODE REKENING

1

URAIAN




PENJELASAN

2

3

4

5

6

1.20.1.20.03H.006.000.


21,866,000

17,910,000

(3,956,000)

1.20.1.20.03H.006.001.


21,866,000

17,910,000

(3,956,000)

1.20.1.20.03H.006.001.5.2.1

BELANJA PEGAWAI

18,876,000

14,920,000

(3,956,000)

1.20.1.20.03H.006.001.5.2.1.01

Honorarium PNS

14,100,000

14,100,000

0

14,100,000

14,100,000

0

2,757,103,207

2,714,787,853

4,776,000

820,000

(3,956,000)

4,056,000

692,000

(3,364,000)

2,757,103,207

2,714,787,853

720,000

128,000

2,757,103,207

2,714,787,853


1.20.1.20.03H.006.001.5.2.1.03

Uang Lembur

1.20.1.20.03H.006.001.5.2.1.03.01 Uang Lembur PNS

1.20.1.20.03H.006.001.5.2.1.03.02 Uang Lembur Non PNS

2, 7 (592,000)

2,990,000

2,990,000

0

1.20.1.20.03H.006.001.5.2.2.06


1,800,000

1,800,000

0

1,800,000

1,800,000

0

2,757,103,207

2,714,787,853

1,190,000

1,190,000

0

1,190,000

1,190,000

0

2,757,103,207

2,714,787,853

2,196,947,450

2,130,203,200

(66,744,250)



Uang Lembur PNS

692,000

Uang Lembur Non PNS

128,000

2, 7


1.20.1.20.03H.006.001.5.2.2.11

Belanja Penggandaan

1,800,000


1,190,000

2, 7

2, 7

1.20.1.20.03H.140.000.

Program Peningkatan Kapasitas Kelembagaan dan Ketatalaksanaan Pemerintah Daerah

1.20.1.20.03H.140.002.

Pengembangan Pelayanan Publik

496,497,000

490,545,000

(5,952,000)

1.20.1.20.03H.140.002.5.2.1

BELANJA PEGAWAI

218,320,000

218,320,000

0

1.20.1.20.03H.140.002.5.2.1.01

Honorarium PNS

218,320,000

218,320,000

0

217,670,000

217,670,000

0


2,757,103,207

2,714,787,853

650,000

650,000

0




14,100,000

2, 7

1.20.1.20.03H.006.001.5.2.2



2, 7

217,670,000

650,000

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03H.140.002.5.2.2


1.20.1.20.03H.140.002.5.2.2.01



1.20.1.20.03H.140.002.5.2.2.02


1.20.1.20.03H.140.002.5.2.2.02.08 Belanja Hadiah/Trophy

1.20.1.20.03H.140.002.5.2.2.06



1.20.1.20.03H.140.002.5.2.2.06.03 Belanja Cetak Foto

1.20.1.20.03H.140.002.5.2.2.11



1.20.1.20.03H.140.002.5.2.2.15


1.20.1.20.03H.140.002.5.2.2.15.01 Belanja Perjalanan Dinas Dalam Daerah


1.20.1.20.03H.140.002.5.2.2.21


1.20.1.20.03H.140.002.5.2.2.21.02 Belanja Jasa Konsultansi Perencanaan

1.20.1.20.03H.140.002.5.2.2.31




4

3


PENJELASAN

5

6

2,757,103,207

2,714,787,853

2, 7

278,177,000

272,225,000

(5,952,000)

600,000

1,600,000

1,000,000

600,000

1,600,000

1,000,000

2,757,103,207

2,714,787,853

50,000,000

50,000,000

0

50,000,000

50,000,000

0

2,757,103,207

2,714,787,853

2,757,103,207

2,714,787,853

3,870,000

4,530,000

660,000

3,510,000

4,530,000

1,020,000

2,757,103,207

2,714,787,853

360,000

0

2,757,103,207

2,714,787,853

80,792,000

68,820,000

(11,972,000)

80,792,000

68,820,000

(11,972,000)

2,757,103,207

2,714,787,853

4,625,000

4,625,000

0

1,125,000

1,125,000

0


1,125,000

2,757,103,207

2,714,787,853

3,500,000

3,500,000

0


3,500,000

2,757,103,207

2,714,787,853

105,000,000

109,000,000

4,000,000

105,000,000

109,000,000

4,000,000

2,757,103,207

2,714,787,853

33,290,000

33,650,000


1,600,000

2, 7

Belanja Hadiah/Trophy Hadiah Lomba Kinerja Pelayanan Publik

2, 7 2, 7

50,000,000 50,000,000

Lokasi Kegiatan Kec. Umbulharjo

2, 7 (360,000)

Belanja Penggandaan

Belanja Cetak Foto

4,530,000

0

2, 7


68,820,000

2, 7

2, 7 2, 7

2, 7 360,000


109,000,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5

1.20.1.20.03H.140.002.5.2.2.31.01 Belanja Jasa Tenaga Ahli/Instruktur/Narasumber/Moderator

PENJELASAN

6

33,290,000

33,650,000

2,757,103,207

2,714,787,853

232,018,000

232,018,000

0

360,000


33,650,000

62,060,000

2, 7

1.20.1.20.03H.140.003.

Pengukuran Indeks Kepuasan Layanan Masyarakat

1.20.1.20.03H.140.003.5.2.1

BELANJA PEGAWAI

62,610,000

62,610,000

0

1.20.1.20.03H.140.003.5.2.1.01

Honorarium PNS

62,610,000

62,610,000

0

62,060,000

62,060,000

0


2,757,103,207

2,714,787,853

550,000

550,000

0


2,757,103,207

2,714,787,853

169,408,000

169,408,000

0

9,408,000

9,408,000

0

9,408,000

9,408,000

0

2,757,103,207

2,714,787,853

160,000,000

160,000,000

0

160,000,000

160,000,000

0

2,757,103,207

2,714,787,853



1.20.1.20.03H.140.003.5.2.2


1.20.1.20.03H.140.003.5.2.2.11



1.20.1.20.03H.140.003.5.2.2.21


1.20.1.20.03H.140.003.5.2.2.21.01 Belanja Jasa Konsultansi Penelitian

2, 7 2, 7

820,437,950

789,812,700

(30,625,250)

1.20.1.20.03H.140.004.5.2.1

BELANJA PEGAWAI

284,105,000

290,415,000

6,310,000

1.20.1.20.03H.140.004.5.2.1.01

Honorarium PNS

284,105,000

290,415,000

6,310,000

283,180,000

289,690,000

6,510,000

2,757,103,207

2,714,787,853

925,000

725,000

2,757,103,207

2,714,787,853

536,332,950

499,397,700

(36,935,250)

5,150,000

5,131,600

(18,400)

5,150,000

5,131,600

(18,400)

1.20.1.20.03H.140.004.5.2.2


1.20.1.20.03H.140.004.5.2.2.01



9,408,000


160,000,000


289,690,000

2, 7

Pemantapan Kelembagaan Perangkat Daerah



2, 7

1.20.1.20.03H.140.004.


550,000

2, 7 (200,000)


725,000

2, 7


5,131,600

Halaman :

KODE REKENING

URAIAN

1

2



4

3


PENJELASAN

5

6

2,757,103,207

2,714,787,853

Belanja Jasa Kantor

0

2,265,000

2,265,000

1.20.1.20.03H.140.004.5.2.2.03.13 Belanja Dekorasi, Dokumentasi, Publikasi, Pembuatan Film

0

2,265,000

2,265,000

2,757,103,207

2,714,787,853

6,514,950

9,429,950

2,915,000

0

1,895,000

2,757,103,207

2,714,787,853

6,259,950

7,534,950

2,757,103,207

2,714,787,853

255,000

0

2,757,103,207

2,714,787,853

0

1,500,000

1,500,000

0

1,500,000

1,500,000

2,757,103,207

2,714,787,853

0

7,606,000

7,606,000

0

1,606,000

2,757,103,207

2,714,787,853

0

2,400,000

2,757,103,207

2,714,787,853

0

3,600,000

2,757,103,207

2,714,787,853

145,668,000

130,232,000

(15,436,000)

145,668,000

130,232,000

(15,436,000)

2,757,103,207

2,714,787,853

49,250,000

30,783,150

(18,466,850)

49,250,000

30,783,150

(18,466,850)

1.20.1.20.03H.140.004.5.2.2.03

1.20.1.20.03H.140.004.5.2.2.06


1.20.1.20.03H.140.004.5.2.2.06.01 Belanja Cetak



1.20.1.20.03H.140.004.5.2.2.07

Belanja Sewa Rumah/Gedung/Gudang/Parkir

1.20.1.20.03H.140.004.5.2.2.07.02 Belanja Sewa Gedung/Kantor/Tempat

1.20.1.20.03H.140.004.5.2.2.10


1.20.1.20.03H.140.004.5.2.2.10.01 Belanja Sewa Meja Kursi

1.20.1.20.03H.140.004.5.2.2.10.05 Belanja Sewa Tenda

1.20.1.20.03H.140.004.5.2.2.10.09 Belanja Sewa Perlengkapan/Peralatan

1.20.1.20.03H.140.004.5.2.2.11



1.20.1.20.03H.140.004.5.2.2.15



2, 7


2,265,000

1,895,000

Belanja Cetak

1,895,000

1,275,000

Belanja Penggandaan

7,534,950

2, 7

2, 7 2, 7 (255,000)

Belanja Cetak Foto

0

2, 7

Belanja Sewa Gedung/Kantor/Tempat

1,500,000

1,606,000


1,606,000

2,400,000

Belanja Sewa Tenda

2,400,000

3,600,000


3,600,000


130,232,000


30,783,150

2, 7

2, 7 2, 7 2, 7

2, 7

Halaman :

KODE REKENING

URAIAN

1

2

1.20.1.20.03H.140.004.5.2.2.21


1.20.1.20.03H.140.004.5.2.2.21.01 Belanja Jasa Konsultansi Penelitian

1.20.1.20.03H.140.004.5.2.2.31





4

3


PENJELASAN

5

6

2,757,103,207

2,714,787,853

2, 7

250,000,000

250,000,000

0

250,000,000

250,000,000

0

2,757,103,207

2,714,787,853

79,750,000

62,450,000

(17,300,000)

79,750,000

62,450,000

(17,300,000)

2,757,103,207

2,714,787,853

223,740,500

215,986,500

(7,754,000)

1.20.1.20.03H.140.005.5.2.1

BELANJA PEGAWAI

118,355,000

118,355,000

0

1.20.1.20.03H.140.005.5.2.1.01

Honorarium PNS

118,355,000

118,355,000

0

118,355,000

118,355,000

0

2,757,103,207

2,714,787,853

105,385,500

97,631,500

(7,754,000)

1,300,000

2,600,000

1,300,000

1,300,000

2,600,000

1,300,000

2,757,103,207

2,714,787,853

9,052,500

10,282,500

1,230,000

8,782,500

10,282,500

1,500,000

2,757,103,207

2,714,787,853

270,000

0

2,757,103,207

2,714,787,853

70,033,000

61,249,000

(8,784,000)

70,033,000

61,249,000

(8,784,000)

2,757,103,207

2,714,787,853

10,500,000

7,000,000


1.20.1.20.03H.140.005.5.2.2.01



1.20.1.20.03H.140.005.5.2.2.06




1.20.1.20.03H.140.005.5.2.2.11



1.20.1.20.03H.140.005.5.2.2.15



62,450,000

2, 7

Ketatalaksanaan Pemerintah Daerah

1.20.1.20.03H.140.005.5.2.2

250,000,000

2, 7

1.20.1.20.03H.140.005.




118,355,000

2, 7


2,600,000

2, 7

2, 7 (270,000)

Belanja Penggandaan

Belanja Cetak Foto

10,282,500

0

2, 7

2, 7 (3,500,000)


61,249,000

Halaman :

KODE REKENING

URAIAN




1

2

3

4

5


1.20.1.20.03H.140.005.5.2.2.31



PENJELASAN

6

10,500,000

7,000,000

2,757,103,207

2,714,787,853

14,500,000

16,500,000

2,000,000

14,500,000

16,500,000

2,000,000

2,757,103,207

2,714,787,853

(3,500,000)

424,254,000

401,841,000

(22,413,000)

1.20.1.20.03H.140.006.5.2.1

BELANJA PEGAWAI

301,950,000

301,950,000

0

1.20.1.20.03H.140.006.5.2.1.01

Honorarium PNS

301,950,000

301,950,000

0

301,950,000

301,950,000

0

2,757,103,207

2,714,787,853

122,304,000

99,891,000

(22,413,000)

700,000

700,000

0

700,000

700,000

0

2,757,103,207

2,714,787,853

1,290,000

1,200,000

(90,000)

1,200,000

1,200,000

0

2,757,103,207

2,714,787,853

90,000

0

2,757,103,207

2,714,787,853

100,814,000

78,491,000

(22,323,000)

100,814,000

78,491,000

(22,323,000)

2,757,103,207

2,714,787,853

7,000,000

7,000,000

0

7,000,000

7,000,000

0

2,757,103,207

2,714,787,853


1.20.1.20.03H.140.006.5.2.2.01



1.20.1.20.03H.140.006.5.2.2.06




1.20.1.20.03H.140.006.5.2.2.11



1.20.1.20.03H.140.006.5.2.2.15




16,500,000

2, 7

Pelaksanaan Analisa Jabatan

1.20.1.20.03H.140.006.5.2.2

7,000,000

2, 7

1.20.1.20.03H.140.006.




301,950,000

2, 7


700,000

2, 7

2, 7 (90,000)

Belanja Penggandaan

Belanja Cetak Foto

1,200,000

0

2, 7


78,491,000


7,000,000

2, 7

2, 7

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1 1.20.1.20.03H.140.006.5.2.2.31



PENJELASAN

6

12,500,000

12,500,000

0

12,500,000

12,500,000

0

2,757,103,207

2,714,787,853


12,500,000

2, 7

Bagian Humas dan Informasi 1.20.1.20.03I.000.000.5

BELANJA DAERAH

4,760,315,219

5,025,884,225

265,569,006

1.20.1.20.03.000.000.5.1


1,243,409,226

1,137,124,232

(106,284,994) -106,284,994

1.20.1.20.03I.000.000.5.1.1

BELANJA PEGAWAI

1,243,409,226

1,137,124,232

(106,284,994) -106,284,994

1.20.1.20.03I.000.000.5.1.1.01


1,243,409,226

1,137,124,232

(106,284,994) -106,284,994

1.20.1.20.03I.000.000.5.1.1.01.01

Gaji Pokok PNS/Uang Representasi (DAU)

987,773,783

901,716,587

(86,057,196) -86,057,196

1.20.1.20.03I.000.000.5.1.1.01.02

Tunjangan Keluarga (DAU)

89,335,676

74,481,516

(14,854,160) -14,854,160

1.20.1.20.03I.000.000.5.1.1.01.03

Tunjangan Jabatan Struktural (DAU)

38,376,000

38,376,000

0

1.20.1.20.03I.000.000.5.1.1.01.04

Tunjangan Jabatan Fungsional (DAU)

0

9,240,000

9,240,000

1.20.1.20.03I.000.000.5.1.1.01.05

Tunjangan Fungsional Umum (DAU)

44,372,250

39,565,000

(4,807,250) -4,807,250

1.20.1.20.03I.000.000.5.1.1.01.06

Tunjangan Beras (DAU)

62,809,113

50,807,855

(12,001,258) -12,001,258

1.20.1.20.03I.000.000.5.1.1.01.07

Tunjangan PPh/Tunjangan Khusus (DAU)

20,729,934

22,925,474

2,195,540

1.20.1.20.03I.000.000.5.1.1.01.08

Pembulatan Gaji (DAU)

12,470

11,800

1.20.1.20.03I.000.000.5.2

BELANJA LANGSUNG

3,516,905,993

3,888,759,993

371,854,000

1.20.1.20.03I.001.000.


544,082,518

657,860,518

113,778,000

1.20.1.20.03I.001.001.


1,995,000

1,995,000

0

1.20.1.20.03I.001.001.5.2.2


1,995,000

1,995,000

0

1.20.1.20.03I.001.001.5.2.2.01


1,995,000

1,995,000

0

1.20.1.20.03I.001.001.5.2.2.01.04


1,995,000

1,995,000

0

3,516,905,993

3,888,759,993

12,000,000

12,000,000

1.20.1.20.03I.001.003.



1,243,409,226

(670) -670

3, 8 0


1,995,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1

PENJELASAN

6

1.20.1.20.03I.001.003.5.2.2


12,000,000

12,000,000

0

1.20.1.20.03I.001.003.5.2.2.10


12,000,000

12,000,000

0

1.20.1.20.03I.001.003.5.2.2.10.07


12,000,000

12,000,000

0

3,516,905,993

3,888,759,993


12,000,000

3, 8

1.20.1.20.03I.001.006.


2,260,000

2,260,000

0

1.20.1.20.03I.001.006.5.2.2


2,260,000

2,260,000

0

1.20.1.20.03I.001.006.5.2.2.05


2,260,000

2,260,000

0

1.20.1.20.03I.001.006.5.2.2.05.05

Belanja STNK

2,260,000

2,260,000

0

3,516,905,993

3,888,759,993

Belanja STNK

2,260,000

3, 8

1.20.1.20.03I.001.007.


19,200,000

17,700,000

(1,500,000)

1.20.1.20.03I.001.007.5.2.1

BELANJA PEGAWAI

19,200,000

17,700,000

(1,500,000)

1.20.1.20.03I.001.007.5.2.1.01

Honorarium PNS

19,200,000

17,700,000

(1,500,000)

1.20.1.20.03I.001.007.5.2.1.01.04


19,200,000

17,700,000

(1,500,000)

3,516,905,993

3,888,759,993

20,349,586

20,349,586

0


17,700,000

3, 8

1.20.1.20.03I.001.008.


1.20.1.20.03I.001.008.5.2.1

BELANJA PEGAWAI

250,000

250,000

0

1.20.1.20.03I.001.008.5.2.1.01

Honorarium PNS

250,000

250,000

0

1.20.1.20.03I.001.008.5.2.1.01.02


250,000

250,000

0

3,516,905,993

3,888,759,993

20,099,586

20,099,586

0


250,000

3, 8

1.20.1.20.03I.001.008.5.2.2


1.20.1.20.03I.001.008.5.2.2.01


1,029,650

1,029,650

0

1.20.1.20.03I.001.008.5.2.2.01.05


1,029,650

1,029,650

0

3,516,905,993

3,888,759,993


1,029,650

3, 8

1.20.1.20.03I.001.008.5.2.2.20


19,069,936

19,069,936

0

1.20.1.20.03I.001.008.5.2.2.20.09


19,069,936

19,069,936

0


19,069,936

Halaman :

KODE REKENING

URAIAN

1

2



4

3 3,516,905,993

3,888,759,993


PENJELASAN

5

6

3, 8

1.20.1.20.03I.001.009.


11,500,000

13,000,000

1,500,000

1.20.1.20.03I.001.009.5.2.2


11,500,000

13,000,000

1,500,000

1.20.1.20.03I.001.009.5.2.2.20


11,500,000

13,000,000

1,500,000

1.20.1.20.03I.001.009.5.2.2.20.04


6,000,000

4,000,000

(2,000,000)

3,516,905,993

3,888,759,993

5,500,000

9,000,000

3,516,905,993

3,888,759,993

1.20.1.20.03I.001.009.5.2.2.20.11


3, 8 3,500,000


4,000,000


9,000,000

3, 8

1.20.1.20.03I.001.010.


20,731,350

20,731,350

0

1.20.1.20.03I.001.010.5.2.2


20,731,350

20,731,350

0

1.20.1.20.03I.001.010.5.2.2.01


20,731,350

20,731,350

0

1.20.1.20.03I.001.010.5.2.2.01.01


20,731,350

20,731,350

0

3,516,905,993

3,888,759,993


3, 8

1.20.1.20.03I.001.011.


19,060,000

19,060,000

0

1.20.1.20.03I.001.011.5.2.2


19,060,000

19,060,000

0

1.20.1.20.03I.001.011.5.2.2.06


19,060,000

19,060,000

0

1.20.1.20.03I.001.011.5.2.2.06.01

Belanja Cetak

1,500,000

1,500,000

0

Belanja Cetak

3,516,905,993

3,888,759,993

17,560,000

17,560,000

0

Belanja Penggandaan

3,516,905,993

3,888,759,993

1.20.1.20.03I.001.011.5.2.2.06.02

Belanja Penggandaan

20,731,350

3, 8

1,500,000

17,560,000

3, 8

1.20.1.20.03I.001.012.


1,088,000

1,088,000

0

1.20.1.20.03I.001.012.5.2.2


1,088,000

1,088,000

0

1.20.1.20.03I.001.012.5.2.2.01


1,088,000

1,088,000

0

1.20.1.20.03I.001.012.5.2.2.01.03


1,088,000

1,088,000

0

3,516,905,993

3,888,759,993

3, 8


1,088,000

Halaman :

KODE REKENING

URAIAN




2

3

4

5

1

PENJELASAN

6

1.20.1.20.03I.001.013.


42,060,000

42,060,000

0

1.20.1.20.03I.001.013.5.2.2


32,860,000

32,860,000

0

1.20.1.20.03I.001.013.5.2.2.02


32,860,000

32,860,000

0

1.20.1.20.03I.001.013.5.2.2.02.06


23,150,000

23,150,000

0


3,516,905,993

3,888,759,993

9,710,000

9,710,000

0


9,710,000

3,516,905,993

3,888,759,993


5,200,000

Belanja Modal Pengadaan Kamera

4,000,000

1.20.1.20.03I.001.013.5.2.2.02.07


3, 8 3, 8

1.20.1.20.03I.001.013.5.2.3

BELANJA MODAL

9,200,000

9,200,000

0

1.20.1.20.03I.001.013.5.2.3.12


5,200,000

5,200,000

0

1.20.1.20.03I.001.013.5.2.3.12.09


5,200,000

5,200,000

0

3,516,905,993

3,888,759,993

3, 8

1.20.1.20.03I.001.013.5.2.3.16


4,000,000

4,000,000

0

1.20.1.20.03I.001.013.5.2.3.16.01

Belanja Modal Pengadaan Kamera

4,000,000

4,000,000

0

3,516,905,993

3,888,759,993

3, 8

1.20.1.20.03I.001.014.


690,000

690,000

0

1.20.1.20.03I.001.014.5.2.2


690,000

690,000

0

1.20.1.20.03I.001.014.5.2.2.02


690,000

690,000

0

1.20.1.20.03I.001.014.5.2.2.02.02


690,000

690,000

0

3,516,905,993

3,888,759,993


42,992,000

39,752,000

(3,240,000)

1.20.1.20.03I.001.015.5.2.2


42,992,000

39,752,000

(3,240,000)

1.20.1.20.03I.001.015.5.2.2.03

Belanja Jasa Kantor

42,992,000

39,752,000

(3,240,000)

1.20.1.20.03I.001.015.5.2.2.03.05


42,992,000

39,752,000

(3,240,000)

3,516,905,993

3,888,759,993

17,836,000

19,354,000



690,000

3, 8

1.20.1.20.03I.001.015.

1.20.1.20.03I.001.017.

23,150,000

3, 8 1,518,000


39,752,000

Halaman :

KODE REKENING

1

URAIAN




PENJELASAN

2

3

4

5

6

1.20.1.20.03I.001.017.5.2.2


17,836,000

19,354,000

1,518,000

1.20.1.20.03I.001.017.5.2.2.11


17,836,000

19,354,000

1,518,000

1.20.1.20.03I.001.017.5.2.2.11.01


5,566,000

7,084,000

1,518,000

3,516,905,993

3,888,759,993

6,230,000

6,230,000

3,516,905,993

3,888,759,993

4,500,000

4,500,000

3,516,905,993

3,888,759,993

1,540,000

1,540,000

3,516,905,993

3,888,759,993

1.20.1.20.03I.001.017.5.2.2.11.02

1.20.1.20.03I.001.017.5.2.2.11.03

1.20.1.20.03I.001.017.5.2.2.11.07





7,084,000

0


6,230,000

0


4,500,000

0


1,540,000

3, 8 3, 8 3, 8 3, 8

1.20.1.20.03I.001.018.


294,400,000

409,900,000

115,500,000

1.20.1.20.03I.001.018.5.2.2


294,400,000

409,900,000

115,500,000

1.20.1.20.03I.001.018.5.2.2.15


294,400,000

409,900,000

115,500,000

1.20.1.20.03I.001.018.5.2.2.15.02


294,400,000

409,900,000

115,500,000

3,516,905,993

3,888,759,993


409,900,000

3, 8

1.20.1.20.03I.001.019.


37,920,582

37,920,582

0

1.20.1.20.03I.001.019.5.2.1

BELANJA PEGAWAI

37,920,582

37,920,582

0

1.20.1.20.03I.001.019.5.2.1.02

Honorarium Non PNS

37,920,582

37,920,582

0

1.20.1.20.03I.001.019.5.2.1.02.01


37,920,582

37,920,582

0

3,516,905,993

3,888,759,993

121,470,000

132,725,000

11,255,000


37,920,582


75,100,000

3, 8

1.20.1.20.03I.002.000.


1.20.1.20.03I.002.022.


61,500,000

75,100,000

13,600,000

1.20.1.20.03I.002.022.5.2.2


61,500,000

75,100,000

13,600,000

1.20.1.20.03I.002.022.5.2.2.20


61,500,000

75,100,000

13,600,000

1.20.1.20.03I.002.022.5.2.2.20.03


61,500,000

75,100,000

13,600,000

Halaman :

KODE REKENING

URAIAN

1

2



4

3 3,516,905,993

3,888,759,993


PENJELASAN

5

6

3, 8

1.20.1.20.03I.002.024.


59,970,000

57,625,000

(2,345,000)

1.20.1.20.03I.002.024.5.2.2


59,970,000

57,625,000

(2,345,000)

1.20.1.20.03I.002.024.5.2.2.05


59,970,000

57,625,000

(2,345,000)

1.20.1.20.03I.002.024.5.2.2.05.01


4,280,000

4,280,000

0

3,516,905,993

3,888,759,993

14,412,000

12,067,000

3,516,905,993

3,888,759,993

41,278,000

41,278,000

3,516,905,993

3,888,759,993

1.20.1.20.03I.002.024.5.2.2.05.02

1.20.1.20.03I.002.024.5.2.2.05.03



3, 8 (2,345,000) 3, 8 0



12,067,000


41,278,000

3, 8

1.20.1.20.03I.006.000.


5,220,000

5,220,000

0

1.20.1.20.03I.006.001.


5,220,000

5,220,000

0

1.20.1.20.03I.006.001.5.2.1

BELANJA PEGAWAI

5,220,000

5,220,000

0

1.20.1.20.03I.006.001.5.2.1.01

Honorarium PNS

5,220,000

5,220,000

0

1.20.1.20.03I.006.001.5.2.1.01.01


5,220,000

5,220,000

0

3,516,905,993

3,888,759,993

2,846,133,475

3,092,954,475

246,821,000


5,220,000

102,030,000

3, 8

1.25.1.20.03I.192.000.

Program Pengembangan Komunikasi, Informasi dan Media Massa

1.25.1.20.03I.192.001.

Pengelolaan UPIK

299,529,869

325,629,869

26,100,000

1.25.1.20.03I.192.001.5.2.1

BELANJA PEGAWAI

102,315,000

102,315,000

0

1.25.1.20.03I.192.001.5.2.1.01

Honorarium PNS

102,315,000

102,315,000

0

1.25.1.20.03I.192.001.5.2.1.01.01


102,030,000

102,030,000

0


3,516,905,993

3,888,759,993

285,000

285,000

0


3,516,905,993

3,888,759,993

1.25.1.20.03I.192.001.5.2.1.01.02


4,280,000

3, 8 3, 8

285,000

Halaman :

KODE REKENING

URAIAN




PENJELASAN

5

6

3

4

1.25.1.20.03I.192.001.5.2.2


197,214,869

223,314,869

26,100,000

1.25.1.20.03I.192.001.5.2.2.03

Belanja Jasa Kantor

146,704,869

172,804,869

26,100,000

1.25.1.20.03I.192.001.5.2.2.03.01

Belanja Telepon

1,800,000

1,800,000

0

3,516,905,993

3,888,759,993

130,500,000

156,600,000

3,516,905,993

3,888,759,993

14,404,869

14,404,869

3,516,905,993

3,888,759,993

1

1.25.1.20.03I.192.001.5.2.2.03.11

1.25.1.20.03I.192.001.5.2.2.03.27

2



3, 8 26,100,000 3, 8 0

Belanja Telepon


1,800,000

156,600,000


14,404,869

3, 8

1.25.1.20.03I.192.001.5.2.2.11


8,510,000

8,510,000

0

1.25.1.20.03I.192.001.5.2.2.11.02


6,440,000

6,440,000

0


6,440,000

3,516,905,993

3,888,759,993

2,070,000

2,070,000

0


2,070,000

3,516,905,993

3,888,759,993


1,800,000

1.25.1.20.03I.192.001.5.2.2.11.03


3, 8 3, 8

1.25.1.20.03I.192.001.5.2.2.15


1,800,000

1,800,000

0

1.25.1.20.03I.192.001.5.2.2.15.01


1,800,000

1,800,000

0

3,516,905,993

3,888,759,993

3, 8

1.25.1.20.03I.192.001.5.2.2.21


39,000,000

39,000,000

0

1.25.1.20.03I.192.001.5.2.2.21.01


39,000,000

39,000,000

0

3,516,905,993

3,888,759,993


39,000,000

3, 8

1.25.1.20.03I.192.001.5.2.2.31


1,200,000

1,200,000

0

1.25.1.20.03I.192.001.5.2.2.31.01


1,200,000

1,200,000

0

3,516,905,993

3,888,759,993

1,612,155,869

1,750,190,869

138,035,000


1,200,000

3, 8

1.25.1.20.03I.192.002.

Peningkatan Promosi dan Publikasi

1.25.1.20.03I.192.002.5.2.1

BELANJA PEGAWAI

93,940,000

98,390,000

4,450,000

1.25.1.20.03I.192.002.5.2.1.01

Honorarium PNS

77,500,000

81,950,000

4,450,000

1.25.1.20.03I.192.002.5.2.1.01.01


74,500,000

78,200,000

3,700,000


78,200,000

Halaman :

KODE REKENING

URAIAN

1

2

1.25.1.20.03I.192.002.5.2.1.01.02


1.25.1.20.03I.192.002.5.2.1.06

Uang Piket

1.25.1.20.03I.192.002.5.2.1.06.01

Uang Piket PNS

1.25.1.20.03I.192.002.5.2.1.06.02

Uang Piket Non PNS



4

3


PENJELASAN

5

6

3,516,905,993

3,888,759,993

3, 8

3,000,000

3,750,000

3,516,905,993

3,888,759,993

16,440,000

16,440,000

0

720,000

720,000

0

Uang Piket PNS

3,516,905,993

3,888,759,993

15,720,000

15,720,000

0

Uang Piket Non PNS

15,720,000

3,516,905,993

3,888,759,993


40,000,000

750,000


3,750,000

3, 8

3, 8

720,000

3, 8

1.25.1.20.03I.192.002.5.2.2


1,518,215,869

1,650,300,869

132,085,000

1.25.1.20.03I.192.002.5.2.2.01


32,000,000

40,000,000

8,000,000

1.25.1.20.03I.192.002.5.2.2.01.04


32,000,000

40,000,000

8,000,000

3,516,905,993

3,888,759,993

1,245,359,869

1,391,444,869

146,085,000

497,455,000

525,340,000

27,885,000


525,340,000

3,516,905,993

3,888,759,993

391,500,000

442,500,000

51,000,000


442,500,000

3,516,905,993

3,888,759,993

342,000,000

409,200,000

67,200,000

Belanja Jasa Event Organizer

409,200,000

1.25.1.20.03I.192.002.5.2.2.03

Belanja Jasa Kantor

1.25.1.20.03I.192.002.5.2.2.03.11


1.25.1.20.03I.192.002.5.2.2.03.13

1.25.1.20.03I.192.002.5.2.2.03.25


Belanja Jasa Event Organizer

3,516,905,993

1.25.1.20.03I.192.002.5.2.2.03.27


3,888,759,993

3,516,905,993

3,888,759,993

3,516,905,993

3,888,759,993

3,516,905,993

3,888,759,993

14,404,869

14,404,869

3,516,905,993

3,888,759,993

3, 8

3, 8 3, 8 3, 8 3, 8 3, 8 3, 8

Sosialisasi Program Kebijakan Pemkot YK Melalui Acara Mbangun Kampung

124,400,000

Sosialisasi Program Kebijakan Pemkot YK Melalui Pertunra

136,900,000

Sosialisasi Program Kebijakan Pemkot YK Melalui Acara Obrolan Balaikota

147,900,000

Lokasi Kegiatan se Kota Yogyakarta

0


14,404,869

3, 8

1.25.1.20.03I.192.002.5.2.2.06


176,000,000

206,000,000

30,000,000

1.25.1.20.03I.192.002.5.2.2.06.01

Belanja Cetak

176,000,000

206,000,000

30,000,000

3,516,905,993

3,888,759,993

3, 8

Belanja Cetak

206,000,000

Halaman :

KODE REKENING

1

URAIAN




2

3

4

5

PENJELASAN

6

1.25.1.20.03I.192.002.5.2.2.08

Belanja Sewa Sarana Mobilitas

900,000

900,000

0

1.25.1.20.03I.192.002.5.2.2.08.01


900,000

900,000

0

3,516,905,993

3,888,759,993


3, 8

1.25.1.20.03I.192.002.5.2.2.10


52,000,000

0

(52,000,000)

1.25.1.20.03I.192.002.5.2.2.10.09


52,000,000

0

(52,000,000)

3,516,905,993

3,888,759,993


0


8,656,000


3,300,000


1,500,000

42,185,000

3, 8

1.25.1.20.03I.192.002.5.2.2.11


8,656,000

8,656,000

0

1.25.1.20.03I.192.002.5.2.2.11.02


8,656,000

8,656,000

0

3,516,905,993

3,888,759,993

3, 8

1.25.1.20.03I.192.002.5.2.2.31


3,300,000

3,300,000

0

1.25.1.20.03I.192.002.5.2.2.31.01


3,300,000

3,300,000

0

3,516,905,993

3,888,759,993

3, 8

1.25.1.20.03I.192.002.5.2.3

BELANJA MODAL

0

1,500,000

1,500,000

1.25.1.20.03I.192.002.5.2.3.16


0

1,500,000

1,500,000

1.25.1.20.03I.192.002.5.2.3.16.06


0

1,500,000

1,500,000

3,516,905,993

3,888,759,993

934,447,737

1,017,133,737

82,686,000

3, 8

1.25.1.20.03I.192.003.

Peningkatan Operasional dan Layanan Kehumasan

1.25.1.20.03I.192.003.5.2.1

BELANJA PEGAWAI

42,535,000

42,535,000

0

1.25.1.20.03I.192.003.5.2.1.01

Honorarium PNS

42,535,000

42,535,000

0

1.25.1.20.03I.192.003.5.2.1.01.01


42,185,000

42,185,000

0


3,516,905,993

3,888,759,993

350,000

350,000

0


3,516,905,993

3,888,759,993

1.25.1.20.03I.192.003.5.2.1.01.02


900,000

3, 8

350,000

3, 8

1.25.1.20.03I.192.003.5.2.2


891,912,737

974,598,737

82,686,000

1.25.1.20.03I.192.003.5.2.2.03

Belanja Jasa Kantor

801,509,737

884,609,737

83,100,000

1.25.1.20.03I.192.003.5.2.2.03.01

Belanja Telepon

1,800,000

1,800,000

0

Belanja Telepon

1,800,000

Halaman :

KODE REKENING

URAIAN

1

2

1.25.1.20.03I.192.003.5.2.2.03.11

1.25.1.20.03I.192.003.5.2.2.03.27


4

3




3,516,905,993

3,888,759,993

678,500,000

762,500,000

3,516,905,993

3,888,759,993

121,209,737

120,309,737

3,516,905,993

3,888,759,993


PENJELASAN

5

6

3, 8 84,000,000 3, 8 (900,000)


762,500,000


120,309,737

3, 8

1.25.1.20.03I.192.003.5.2.2.06


9,578,000

9,578,000

0

1.25.1.20.03I.192.003.5.2.2.06.01

Belanja Cetak

3,000,000

3,000,000

0

Belanja Cetak

3,516,905,993

3,888,759,993

528,000

528,000

0

Belanja Penggandaan

3,516,905,993

3,888,759,993

6,050,000

6,050,000

0

Belanja Cetak Foto

3,516,905,993

3,888,759,993

1.25.1.20.03I.192.003.5.2.2.06.02

1.25.1.20.03I.192.003.5.2.2.06.03

Belanja Penggandaan

Belanja Cetak Foto

3, 8 3, 8

528,000

6,050,000

3, 8

1.25.1.20.03I.192.003.5.2.2.11


62,210,000

61,796,000

(414,000)

1.25.1.20.03I.192.003.5.2.2.11.02


62,210,000

61,796,000

(414,000)

3,516,905,993

3,888,759,993


61,796,000

3, 8

1.25.1.20.03I.192.003.5.2.2.15


2,240,000

2,240,000

0

1.25.1.20.03I.192.003.5.2.2.15.01


2,240,000

2,240,000

0

3,516,905,993

3,888,759,993


2,240,000

3, 8

1.25.1.20.03I.192.003.5.2.2.31


16,375,000

16,375,000

0

1.25.1.20.03I.192.003.5.2.2.31.01


16,375,000

16,375,000

0

3,516,905,993

3,888,759,993

4,760,315,219

5,025,884,225

JUMLAH BELANJA

3,000,000

3, 8

265,569,006


16,375,000

20 - OTONOMI DAERAH, PEMERINTAHAN UMUM, ADMINISTRASI KEUANGAN DAERAH, PERANGKAT DAERAH, KEPEGAWAIAN DAN PERSANDIAN ORGANISASI

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