Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h ,
Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .0 9 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I I
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 09
BELAN JA TI D AK LAN GSUN G
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
00 00 5 1
1 20 09
Belanj a Pegaw ai 7,330,782,549.00
00 00 5 1 1
1 20 09
BELAN JA LAN GSUN G
7 ,4 6 3 ,8 6 0 ,0 0 0 .0 0
00 00 5 2
1 20 09
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 28
1 20 09
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr 1 5 0 ,0 0 0 ,0 0 0 .0 0 28 01
1 20 09
Belanj a Pegaw ai 19,000,000.00
28 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 131,000,000.00
28 01 5 2 2
1 20 09
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0 29
1 20 09
Pe n ye le n gga r a a n Pr a M u sr e n ba n g D i W ila ya h Bk pp 1 7 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 20 09
Belanj a Pegaw ai 12,900,000.00
29 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 157,100,000.00
29 01 5 2 2
1 20 09
Pe n yu su n a n Re n st r a Opd 1 5 0 ,0 0 0 ,0 0 0 .0 0
29 02
1 20 09
Belanj a Pegaw ai 16,000,000.00
29 02 5 2 1
1 20 09
Belanj a Barang Dan Jasa 134,000,000.00
29 02 5 2 2
1 20 09
Fa silit a si Koor din a si D a n Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 29 03
1 20 09
Belanj a Pegaw ai 25,650,000.00
29 03 5 2 1
1 20 09
Belanj a Barang Dan Jasa 74,350,000.00
29 03 5 2 2
1 20 09
Fa silit a si, Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( fa silit a si Koor din a si D a n M on e v Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n D i W ila ya h Bk pp W - iii)
3 0 0 ,0 0 0 ,0 0 0 .0 0 29 04
1 20 09
Belanj a Pegaw ai 51,000,000.00
29 04 5 2 1
1 20 09
Belanj a Barang Dan Jasa 249,000,000.00
29 04 5 2 2
1 20 09
Koor din a si, Fa silit a si Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n ( fa silit a si Koor din a si D a n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n D a n Pe r t a n a h a n Se r t a Ke w ila ya h a n D i W ila ya h I ii)
2 0 0 ,0 0 0 ,0 0 0 .0 0 29 05
1 20 09
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Pegaw ai 34,000,000.00
29 05 5 2 1
1 20 09
Belanj a Barang Dan Jasa 166,000,000.00
29 05 5 2 2
1 20 09
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m ba n gu n a n D a e r a h ( fa silit a si Koor din a si D a n M on e v Ke gia t a n Bida n g I n fr a st r u k t u r D a n Lin gk u n ga n H idu p Se r t a Ke w ila ya h a n D i W ila ya h Bk pp)
3 0 0 ,0 0 0 ,0 0 0 .0 0 29 06
1 20 09
Belanj a Pegaw ai 75,475,000.00
29 06 5 2 1
1 20 09
Belanj a Barang Dan Jasa 224,525,000.00
29 06 5 2 2
1 20 09
Fa silit a si, Koor din a si D a n M on e v Ke gia t a n Bida n g Ya n sosda s D a n Pe m be r da ya a n M a sya r a k a t Se r t a Ke w ila ya h a n Bk pp
4 0 0 ,0 0 0 ,0 0 0 .0 0 29 07
1 20 09
Belanj a Pegaw ai 51,050,000.00
29 07 5 2 1
1 20 09
Belanj a Barang Dan Jasa 348,950,000.00
29 07 5 2 2
1 20 09
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n Te k n ologi I n for m a si
1 9 4 ,3 9 0 ,0 0 0 .0 0 54
1 20 09
Pe n yu su n a n D a t a / in for m a si Pe n ge m ba n ga n W ila ya h I ii 1 9 4 ,3 9 0 ,0 0 0 .0 0 54 01
1 20 09
Belanj a Pegaw ai 37,400,000.00
54 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 156,990,000.00
54 01 5 2 2
1 20 09
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 57
1 20 09
Fa silit a si Koor din a si Pe n a t a a n Ba t a s W ila ya h D a n Pe m ilu k a da 3 0 0 ,0 0 0 ,0 0 0 .0 0 57 01
1 20 09
Belanj a Pegaw ai 57,900,000.00
57 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 242,100,000.00
57 01 5 2 2
1 20 09
M on it or in g D a n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n , Pn pm Pe r de sa a n D a n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 D i W ila ya h I ii
1 0 0 ,0 0 0 ,0 0 0 .0 0 57 02
1 20 09
Belanj a Pegaw ai 22,200,000.00
57 02 5 2 1
1 20 09
Belanj a Barang Dan Jasa 77,800,000.00
57 02 5 2 2
1 20 09
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r 3 0 6 ,1 0 0 ,0 0 0 .0 0 59
1 20 09
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r 3 0 6 ,1 0 0 ,0 0 0 .0 0 59 01
1 20 09
Belanj a Pegaw ai 141,810,000.00
59 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 164,290,000.00
59 01 5 2 2
1 20 09
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n 1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0 60
1 20 09
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n 1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0 60 01
1 20 09
Belanj a Barang Dan Jasa 1,966,960,000.00
60 01 5 2 2
1 20 09
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0 61
1 20 09
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D a n Pe n u n j a n g Ala t Ka n t or ( a pk ) 1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0 61 01
1 20 09
Belanj a Pegaw ai 19,300,000.00
61 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 81,800,000.00
61 01 5 2 2
1 20 09
Belanj a Modal 928,270,000.00
61 01 5 2 3
1 20 09
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 8 5 7 ,0 4 0 ,0 0 0 .0 0 62
1 20 09
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or 8 5 7 ,0 4 0 ,0 0 0 .0 0 62 01
1 20 09
Belanj a Pegaw ai 148,700,000.00
62 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 708,340,000.00
62 01 5 2 2
1 20 09
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h 1 0 0 ,0 0 0 ,0 0 0 .0 0 65
1 20 09
Koor din a si Re k on silia si Pbb 1 0 0 ,0 0 0 ,0 0 0 .0 0
65 01
1 20 09
Belanj a Pegaw ai 18,250,000.00
65 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 81,750,000.00
65 01 5 2 2
1 20 09
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n
2 4 0 ,0 0 0 ,0 0 0 .0 0 66
1 20 09
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Or ga n isa si Pe r a n gk a t D a e r a h Bk pp W ila ya h I ii
2 4 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 20 09
Belanj a Barang Dan Jasa 240,000,000.00
66 01 5 2 2
1 20 09
Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t 6 0 0 ,0 0 0 ,0 0 0 .0 0 68
1 20 09
Pa ge la r a n Se n i Bu da ya 6 0 0 ,0 0 0 ,0 0 0 .0 0
68 01
1 20 09
Belanj a Pegaw ai 144,400,000.00
68 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 455,600,000.00
68 01 5 2 2
1 20 09
