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 7 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
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5 1 20 07
BELAN JA TI D AK LAN GSUN G
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
00 00 5 1 1 20 07
Belanj a Pegaw ai 7,080,778,511.00
00 00 5 1 1 1 20 07
BELAN JA LAN GSUN G
8 ,0 2 9 ,3 3 3 ,0 0 0 .0 0
00 00 5 2 1 20 07
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 ,9 9 1 ,6 5 3 ,0 0 0 .0 0 29
1 20 07
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 5 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 20 07
Belanj a Pegaw ai 33,000,000.00
29 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 117,000,000.00
29 01 5 2 2 1 20 07
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 29 02
1 20 07
Belanj a Pegaw ai 19,600,000.00
29 02 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 180,400,000.00
29 02 5 2 2 1 20 07
Fa silit a si, Koor din a si D a n M on it or in g Pe m ba n gu n a n Bida n g Pe m e r in t a h a n 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 03
1 20 07
Belanj a Pegaw ai 52,500,000.00
29 03 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 197,500,000.00
29 03 5 2 2 1 20 07
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 2 0 0 ,0 0 0 ,0 0 0 .0 0 29 04
1 20 07
Belanj a Pegaw ai 52,000,000.00
29 04 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 148,000,000.00
29 04 5 2 2 1 20 07
Koor din a si, M on it or in g D a n Fa silit a si Aspe k Ke se j a t e r a a n Sosia l Se W ila y a h I 3 5 0 ,0 0 0 ,0 0 0 .0 0 29 05
1 20 07
Belanj a Pegaw ai 108,000,000.00
29 05 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 242,000,000.00
29 05 5 2 2 1 20 07
Pr a M u sy a w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( pr a m u sr e n ba n g) W ila y a h I 2 0 0 ,0 0 0 ,0 0 0 .0 0 29 06
1 20 07
Belanj a Pegaw ai 28,000,000.00
29 06 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 172,000,000.00
29 06 5 2 2 1 20 07
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pe n da m pin ga n 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 3 9 1 ,6 5 3 ,0 0 0 .0 0 29 08
1 20 07
Belanj a Pegaw ai 115,000,000.00
29 08 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 276,653,000.00
29 08 5 2 2 1 20 07
Ra pa t Koor din a si D a n Re k on silia si Pa j a k Bu m i D a n Ba n gu n a n 1 0 0 ,0 0 0 ,0 0 0 .0 0 29 11
1 20 07
Belanj a Pegaw ai 21,000,000.00
29 11 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 79,000,000.00
29 11 5 2 2 1 20 07
Fa silit a si Ope r a sion a l Adv isor Sin e r gi Pe m ba n gu n a n Csr 1 5 0 ,0 0 0 ,0 0 0 .0 0 29 12
1 20 07
Belanj a Pegaw ai 43,500,000.00
29 12 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 106,500,000.00
29 12 5 2 2 1 20 07
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
4 3 3 ,8 4 4 ,4 0 0 .0 0 54
1 20 07
Sin e r git a s Pe m ba n gu n a n D i W ila y a h I ( bida n g Pe r e k on om ia n ) 2 5 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 07
Belanj a Pegaw ai 47,010,000.00
54 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 202,990,000.00
54 01 5 2 2 1 20 07
For u m Kom u n ik a si Bk pp Se - Ja w a Ba r a t 1 8 3 ,8 4 4 ,4 0 0 .0 0
54 02 1 20 07
Belanj a Pegaw ai 16,000,000.00
54 02 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 167,844,400.00
54 02 5 2 2 1 20 07
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 1 5 0 ,0 0 0 ,0 0 0 .0 0 57
1 20 07
Fa silit a si D a n Koor din a si Se r t a M on it or in g Ev a lu a si Pe n a t a a n Ba t a s W ila y a h D a n Pe m ilu k a da
1 5 0 ,0 0 0 ,0 0 0 .0 0 57 01
1 20 07
Belanj a Pegaw ai 11,000,000.00
57 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 139,000,000.00
57 01 5 2 2 1 20 07
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 1 3 6 ,5 1 2 ,6 0 0 .0 0 59
1 20 07
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 1 3 6 ,5 1 2 ,6 0 0 .0 0 59 01
1 20 07
Belanj a Pegaw ai 105,000,000.00
59 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 31,512,600.00
59 01 5 2 2 1 20 07
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 ,6 6 8 ,1 6 3 ,0 0 0 .0 0 60
1 20 07
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
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 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 W ila y a h I
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0 60 01
1 20 07
Belanj a Pegaw ai 28,512,000.00
60 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 1,639,651,000.00
60 01 5 2 2 1 20 07
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 ,4 6 4 ,2 1 0 ,0 0 0 .0 0 61
1 20 07
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ke r j a D a la m Ra n gk a Re a k t u a lisa si Pe r a n ,t u ga s Pok ok D a n Fu n gsi Bk pp W ila y a h I
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0 61 01
1 20 07
Belanj a Pegaw ai 30,050,000.00
61 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 290,460,000.00
61 01 5 2 2 1 20 07
Belanj a Modal 1,143,700,000.00
61 01 5 2 3 1 20 07
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 ,1 8 4 ,9 5 0 ,0 0 0 .0 0 62
1 20 07
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 Bk pp W il I 1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0 62 01
1 20 07
Belanj a Bar ang Dan Jasa 1,184,950,000.00
62 01 5 2 2 1 20 07
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a D a n Ke u a n ga n
1 0 0 ,0 0 0 ,0 0 0 .0 0 66
1 20 07
Pe r e n ca n a a n , Ev a 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 ( opd) 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01
1 20 07
Belanj a Pegaw ai 29,376,000.00
66 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 70,624,000.00
66 01 5 2 2 1 20 07
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 6 0 0 ,0 0 0 ,0 0 0 .0 0 68
1 20 07
For u m Sila t u r a h m i Tok oh Aga m a D a n Tok oh M a sy a r a k a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 68 01
1 20 07
Belanj a Pegaw ai 25,000,000.00
68 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 75,000,000.00
68 01 5 2 2 1 20 07
Pe n in gk a t a n Pa r t isipa si M a sy a r a k a t D a la m Pe m ba n gu n a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 68 02
1 20 07
Belanj a Pegaw ai 95,750,000.00
68 02 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 404,250,000.00
68 02 5 2 2 1 20 07
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 1 5 0 ,0 0 0 ,0 0 0 .0 0 69
1 20 07
M on it or in g D a n Ev a lu a si Pe la k sa n a a n D e sa Pe r a da ba n , Pn pm Pe de sa a a n D a n Kin e r j a Apa r a t u r Pe m e r in t a h D e sa Ta h u n 2 0 1 3 D i W ila y a h Bk pp I
1 5 0 ,0 0 0 ,0 0 0 .0 0 69 01
1 20 07
Belanj a Bar ang Dan Jasa 150,000,000.00
69 01 5 2 2 1 20 07
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 1 5 0 ,0 0 0 ,0 0 0 .0 0 75
1 20 07
Pe n y u su n a n D a t a / in for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n , Pe m ba n gu n a n , Pe r e k on om ia n D a n Ke se j a h t e r a a n Sosia l D i W ila y a h I
1 5 0 ,0 0 0 ,0 0 0 .0 0 75 01
1 20 07
Belanj a Pegaw ai 33,600,000.00
75 01 5 2 1 1 20 07
Belanj a Bar ang Dan Jasa 116,400,000.00
75 01 5 2 2 1 20 07
JUM LAH BELAN JA
1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0
D EFI SI T
( 1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0 )
