29 BKPP Wil IV 2014 29 BKPP Wil IV 2014

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

Or ga n isa si

:

:

1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h ,

Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n

1 .2 0 .1 0 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 y a h I V

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 20 10

BELAN JA TI D AK LAN GSUN G

6 ,9 7 0 ,4 6 8 ,4 3 5 .0 0

00 00 5 1 1 20 10

Belanj a Pegaw ai 6,970,468,435.00

00 00 5 1 1 1 20 10

BELAN JA LAN GSUN G

8 ,0 3 3 ,8 7 6 ,9 9 9 .0 0

00 00 5 2 1 20 10

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 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 25

1 20 10

Ra pa t Koor din a si Pe m ba n gu n a n D i W ila y a h I v Bida n g Pe m e r in t a h a n 2 0 0 ,0 0 0 ,0 0 0 .0 0 25 01

1 20 10

Belanj a Pegaw ai 19,800,000.00

25 01 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 180,200,000.00

25 01 5 2 2 1 20 10

Adv isor I n ov a si Pe m ba n gu n a n Ba k or pe m ba n g W ila y a h I v 1 5 0 ,0 0 0 ,0 0 0 .0 0 25 02

1 20 10

Belanj a Bar ang Dan Jasa 150,000,000.00

25 02 5 2 2 1 20 10

Fa silit a si, Koor din a si D a n M on it or in g Ke gia t a n Te m a t ik Ke w ila y a h a n Pr ov in si Ba gia n Ke gia t a n Ka bu pa t e n / k ot a Se W ila y a h I v

4 0 0 ,0 0 0 ,0 0 0 .0 0 25 03

1 20 10

Belanj a Pegaw ai 45,600,000.00

25 03 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 354,400,000.00

25 03 5 2 2 1 20 10

Fa silit a si Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i Ja t in a n gor

1 0 0 ,0 0 0 ,0 0 0 .0 0 25 04

1 20 10

Belanj a Pegaw ai 6,000,000.00

25 04 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 94,000,000.00

25 04 5 2 2 1 20 10

Fa silit a si Pe n ge m ba n ga n Ja sa Pe r da ga n ga n D a n I n du st r i Kr e a t if ( t k w - 4 4 ) 1 0 0 ,0 0 0 ,0 0 0 .0 0 25 05

1 20 10

Belanj a Pegaw ai 13,500,000.00

25 05 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 86,500,000.00

25 05 5 2 2 1 20 10

Koor din a si, Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Pa n ga n da r a n ( t k w - 4 5 a )

1 5 0 ,0 0 0 ,0 0 0 .0 0 25 06

1 20 10

Belanj a Pegaw ai 20,000,000.00

25 06 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 130,000,000.00

25 06 5 2 2 1 20 10

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Koor din a si, Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Ra n ca bu a y a ( t k w - 4 5 b)

1 5 0 ,0 0 0 ,0 0 0 .0 0 25 07

1 20 10

Belanj a Pegaw ai 20,000,000.00

25 07 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 130,000,000.00

25 07 5 2 2 1 20 10

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sy a r a k a t 5 3 5 ,0 0 0 ,0 0 0 .0 0 49

1 20 10

Koor din a si, Fa silit a si Pe n ge m ba n ga n Bu da y a , Se n i Tr a dision a l D a n Ke a r ifa n Lok a l 5 3 5 ,0 0 0 ,0 0 0 .0 0 49 08

1 20 10

Belanj a Pegaw ai 30,800,000.00

49 08 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 504,200,000.00

49 08 5 2 2 1 20 10

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 2 ,5 9 6 ,1 0 0 ,0 0 0 .0 0 50

1 20 10

Koor din a si D a n Fa silit a si Se r t a Pe m a n t a u a n Pe n y e le n gga r a a n Pe m ilih a n Um u m D i W ila y a h I v

1 5 0 ,0 0 0 ,0 0 0 .0 0 50 09

1 20 10

Belanj a Pegaw ai 11,000,000.00

50 09 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 139,000,000.00

50 09 5 2 2 1 20 10

Koor din a si D a n Fa silit a si Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n D i D a e r a h Ja ba r - Ja t e n g

1 0 0 ,0 0 0 ,0 0 0 .0 0 50 10

1 20 10

Belanj a Pegaw ai 2,000,000.00

50 10 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 98,000,000.00

50 10 5 2 2 1 20 10

Koor din a si, Fa silit a si, M on it or in g D a n Ev a lu a si Pe n y e le n gga r a a n Pe m e r in t a h a n Um u m D i W ila y a h I v

3 7 5 ,0 0 0 ,0 0 0 .0 0 50 11

1 20 10

Belanj a Pegaw ai 22,000,000.00

50 11 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 353,000,000.00

50 11 5 2 2 1 20 10

Koor din a si, Fa silit a si, I de n t ifik a si Pe m ba n gu n a n I n fr a st r u k t u r D a n Lin gk u n ga n H idu p D i W ila y a h I v

3 7 5 ,0 0 0 ,0 0 0 .0 0 50 12

1 20 10

Belanj a Pegaw ai 30,000,000.00

50 12 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 345,000,000.00

50 12 5 2 2 1 20 10

M e n ge m ba n gk a n I n du st r i Kr e a t if D i W ila y a h I v 4 8 5 ,0 0 0 ,0 0 0 .0 0 50 13

1 20 10

Belanj a Pegaw ai 6,000,000.00

50 13 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 479,000,000.00

50 13 5 2 2 1 20 10

M e la k sa n a k a n Pr a M u sr e n ba n g W ila y a h I v 3 0 0 ,0 0 0 ,0 0 0 .0 0

50 14 1 20 10

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 41,500,000.00

50 14 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 258,500,000.00

50 14 5 2 2 1 20 10

Koor din a si, Fa silit a si Sin e r git a s Pe m ba n gu n a n Lin t a s Ka bu pa t e n / k ot a D i W ila y a h I v

1 5 0 ,0 0 0 ,0 0 0 .0 0 50 15

1 20 10

Belanj a Pegaw ai 20,000,000.00

50 15 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 130,000,000.00

50 15 5 2 2 1 20 10

Ge la r Ka r y a Pe m ba n gu n a n D i W ila y a h I v 3 5 0 ,0 0 0 ,0 0 0 .0 0

50 16 1 20 10

Belanj a Pegaw ai 97,700,000.00

50 16 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 252,300,000.00

50 16 5 2 2 1 20 10

For u m Kom u n ik a si Ba da n Koor din a si Pe m e r in t a h a n D a n Pe m ba n gu n a n Se Ja ba r 1 2 5 ,0 0 0 ,0 0 0 .0 0 50 17

1 20 10

Belanj a Bar ang Dan Jasa 125,000,000.00

50 17 5 2 2 1 20 10

Re v it a lisa si D a t a D a n I n for m a si Pe m ba n gu n a n W ila y a h I v 1 8 6 ,1 0 0 ,0 0 0 .0 0 50 18

1 20 10

Belanj a Pegaw ai 9,368,000.00

50 18 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 176,732,000.00

50 18 5 2 2 1 20 10

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 2 5 0 ,0 0 0 ,0 0 0 .0 0 52

1 20 10

M e n in gk a t k a n Ka pa sit a s Su m be r D a y a Apa r a t u r Bk pp W ila y a h I v 2 5 0 ,0 0 0 ,0 0 0 .0 0 52 19

1 20 10

Belanj a Pegaw ai 16,200,000.00

52 19 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 233,800,000.00

52 19 5 2 2 1 20 10

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 5 0 ,0 0 0 ,0 0 0 .0 0 53

1 20 10

Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bk ppw - iv 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 53 20

1 20 10

Belanj a Pegaw ai 1,500,000.00

53 20 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 1,348,500,000.00

53 20 5 2 2 1 20 10

Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r 5 3 1 ,3 5 5 ,8 2 8 .0 0 54

1 20 10

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 ( r e v it a lisa si Bk ppw - iv ) 5 3 1 ,3 5 5 ,8 2 8 .0 0 54 21

1 20 10

Belanj a Pegaw ai 4,500,000.00

54 21 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 6,375,828.00

54 21 5 2 2 1 20 10

Belanj a Modal 520,480,000.00

54 21 5 2 3 1 20 10

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

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 ,3 6 5 ,9 2 1 ,1 7 1 .0 0 55

1 20 10

Sa r a n a D a n Pr a sa r a n a Ka n t or Bk ppw - iv 1 ,3 6 5 ,9 2 1 ,1 7 1 .0 0

55 22 1 20 10

Belanj a Pegaw ai 12,100,000.00

55 22 5 2 1 1 20 10

Belanj a Bar ang Dan Jasa 1,353,821,171.00

55 22 5 2 2 1 20 10

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 5 5 ,5 0 0 ,0 0 0 .0 0 59

1 20 10

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 Bk pp W ila y a h I v

1 5 5 ,5 0 0 ,0 0 0 .0 0 59 23

1 20 10

Belanj a Bar ang Dan Jasa 155,500,000.00

59 23 5 2 2 1 20 10

JUM LAH BELAN JA

1 5 ,0 0 4 ,3 4 5 ,4 3 4 .0 0

D EFI SI T

( 1 5 ,0 0 4 ,3 4 5 ,4 3 4 .0 0 )