39 Badan Pemberdayaan Masyarakat dan Pemerintahan Desa 2014

Ur u sa n Pe m e r in t a h a n

Or ga n isa si

:

:

1 .2 2 URUSAN W AJI B Pe m be r da y a a n M a sy a r a k a t da n D e sa

1 .2 2 .0 1 Ba da n Pe m be r da y a a n M a sy a r a k a t da n Pe m e r in t a h a n D e sa

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 22 01

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1 1 22 01

Belanj a Pegaw ai 9,478,973,317.00

00 00 5 1 1 1 22 01

BELAN JA LAN GSUN G

3 6 ,9 6 5 ,0 0 3 ,0 0 0 .0 0

00 00 5 2 1 22 01

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 5 0 ,0 0 0 ,0 0 0 .0 0 25

1 22 01

D a t a ba se Pe m be r da y a a n M a sy a r a k a t D a n Pe m e r in t a h a n D e sa 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 01

1 22 01

Belanj a Pegaw ai 8,400,000.00

25 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 191,600,000.00

25 01 5 2 2 1 22 01

Fa silit a si Koor din a si Pe la k sa n a a n Ke gia t a n Pr ogr a m Pu sa t D a n D a e r a h 2 5 0 ,0 0 0 ,0 0 0 .0 0 25 02

1 22 01

Belanj a Pegaw ai 6,900,000.00

25 02 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 243,100,000.00

25 02 5 2 2 1 22 01

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 8 5 0 ,0 0 0 ,0 0 0 .0 0 52

1 22 01

M e n in gk a t k 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 Bpm pd 8 5 0 ,0 0 0 ,0 0 0 .0 0 52 01

1 22 01

Belanj a Pegaw ai 123,550,000.00

52 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 726,450,000.00

52 01 5 2 2 1 22 01

Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 1 ,3 9 0 ,2 5 0 ,0 0 0 .0 0 53

1 22 01

D u k u n ga n Adm in ist r a si D a n Ope r a sion a l Pe r k a n t or a n Bpm pd 1 ,3 9 0 ,2 5 0 ,0 0 0 .0 0 53 01

1 22 01

Belanj a Bar ang Dan Jasa 1,390,250,000.00

53 01 5 2 2 1 22 01

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 7 0 9 ,8 2 5 ,0 0 0 .0 0 54

1 22 01

M e n in gk a t k a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bpm pd 7 0 9 ,8 2 5 ,0 0 0 .0 0 54 01

1 22 01

Belanj a Pegaw ai 11,400,000.00

54 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 231,485,000.00

54 01 5 2 2 1 22 01

Belanj a Modal 466,940,000.00

54 01 5 2 3 1 22 01

Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Bpm pd 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 55 01

1 22 01

Belanj a Pegaw ai 6,100,000.00

55 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 993,900,000.00

55 01 5 2 2 1 22 01

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n

1 0 0 ,0 0 0 ,0 0 0 .0 0 59

1 22 01

M e n y u su n D ok u m e n Re n ca n a , Ev a lu a si, D a n Pe la por a n I n t e r n a l Bpm pd 1 0 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 22 01

Belanj a Pegaw ai 30,708,000.00

59 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 69,292,000.00

59 01 5 2 2 1 22 01

Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sy a r a k a t 2 6 ,4 6 4 ,9 2 8 ,0 0 0 .0 0 60

1 22 01

D u k u n ga n Pr ogr a m N a sion a l Pe m be r da y a a n M a sy a r a k a t M a n dir i Pe r de sa a n ( pn pm - m pd)

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 01

1 22 01

Belanj a Pegaw ai 488,250,000.00

60 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 4,511,750,000.00

60 01 5 2 2 1 22 01

M e m ba n gu n D a n M e r e h a b Ru m a h Tida k La y a k H u n i D i Ka w a sa n Pe r de sa a n 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 02

1 22 01

Belanj a Pegaw ai 252,900,000.00

60 02 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 2,747,100,000.00

60 02 5 2 2 1 22 01

M e n y e le n gga r a k a n Ge la r Te k n ologi Te pa t Gu n a Tin gk a t Pr ov in si D a n N a sion a l 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 03

1 22 01

Belanj a Pegaw ai 12,000,000.00

60 03 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 988,000,000.00

60 03 5 2 2 1 22 01

M e n y e le n gga r a k a n Lom ba Posy a n du D a n Sist e m I n for m a si Posy a n du ( sip) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 60 04

1 22 01

Belanj a Pegaw ai 43,700,000.00

60 04 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 944,300,000.00

60 04 5 2 2 1 22 01

Belanj a Modal 12,000,000.00

60 04 5 2 3 1 22 01

Re v it a lisa si Posy a n du M u lt ifu n gsi Se - j a w a Ba r a t 1 2 ,0 1 4 ,9 2 8 ,0 0 0 .0 0 60 05

1 22 01

Belanj a Pegaw ai 6,615,050,000.00

60 05 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 5,399,878,000.00

60 05 5 2 2 1 22 01

Fa silit a si Pe n in gk a t a n Pe r a n Se r t a M a sy a r a k a t M e la lu i Tn i M a n u n gga l M e m ba n gu n D e sa ( t m m d) D a n Bh a k t i Siliw a n gi M a n u n gga l Sa t a t a Sa r ik sa ( bsm ss)

8 5 0 ,0 0 0 ,0 0 0 .0 0 60 06

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 33,500,000.00

60 06 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 816,500,000.00

60 06 5 2 2 1 22 01

Fa silit a si Pe m be r da y a a n Ada t D a n Sosia l Bu da y a M a sy a r a k a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 60 07

1 22 01

Belanj a Pegaw ai 18,600,000.00

60 07 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 81,400,000.00

60 07 5 2 2 1 22 01

Fa silit a si Bu la n Bh a k t i Got on g Roy on g M a sy a r a k a t 4 5 0 ,0 0 0 ,0 0 0 .0 0 60 08

1 22 01

Belanj a Pegaw ai 12,600,000.00

60 08 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 437,400,000.00

60 08 5 2 2 1 22 01

M e m bin a Ek on om i M a sy a r a k a t M isk in , Se k it a r D e sa H u t a n D a n D e sa Pe sisir 3 5 0 ,0 0 0 ,0 0 0 .0 0 60 09

1 22 01

Belanj a Pegaw ai 1,500,000.00

60 09 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 348,500,000.00

60 09 5 2 2 1 22 01

M e m bin a Ke le m ba ga a n Ba da n Usa h a M ilik D e sa ( bu m de s) D a n Pa sa r D e sa 2 0 0 ,0 0 0 ,0 0 0 .0 0 60 10

1 22 01

Belanj a Pegaw ai 17,900,000.00

60 10 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 182,100,000.00

60 10 5 2 2 1 22 01

Ge r a i Ge la r Pr odu k Pr ogr a m N a sion a l Pe m be r da y a a n M a sy a r a k a t M a n dir i Pe r de sa a n ( pn pm - m p)

3 0 0 ,0 0 0 ,0 0 0 .0 0 60 11

1 22 01

Belanj a Pegaw ai 12,900,000.00

60 11 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 287,100,000.00

60 11 5 2 2 1 22 01

Pe m be r da y a a n D a n Ke se j a h t e r a a n Ke lu a r ga 2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 60 12

1 22 01

Belanj a Pegaw ai 240,850,000.00

60 12 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 1,951,650,000.00

60 12 5 2 2 1 22 01

Belanj a Modal 7,500,000.00

60 12 5 2 3 1 22 01

Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n D a n Pe m ba n gu n a n D e sa 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61

1 22 01

M e m ba n gu n I n fr a st r u k t u r Pe r de sa a n 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

61 01 1 22 01

Belanj a Pegaw ai 629,200,000.00

61 01 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 3,370,800,000.00

61 01 5 2 2 1 22 01

M e n y e le n gga r a k a n Pe r lom ba a n D e sa / k e lu r a h a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 61 02

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 10,000,000.00

61 02 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 990,000,000.00

61 02 5 2 2 1 22 01

D u k u n ga n Ope r a sion a l Pe m e r in t a h D e sa 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

61 03 1 22 01

Belanj a Pegaw ai 69,000,000.00

61 03 5 2 1 1 22 01

Belanj a Bar ang Dan Jasa 931,000,000.00

61 03 5 2 2 1 22 01

JUM LAH BELAN JA

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

D EFI SI T

( 4 6 ,4 4 3 ,9 7 6 ,3 1 7 .0 0 )