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 ya h I
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
1 20 07 00 00 4
PEN D APATAN D AERAH
1 20 07 00 00 4 1
PEN D APATAN ASLI D AERAH
9 ,0 0 0 ,0 0 0 .0 0
1 20 07 00 00 4 1 2 Ret ribusi Daerah 9,000,000.00
JUM LAH PEN D APATAN
9 ,0 0 0 ,0 0 0 .0 0
BELAN JA
00 00 5
1 20 07
BELAN JA TI D AK LAN GSUN G
6 ,5 7 6 ,5 1 8 ,1 0 0 .0 0
00 00 5 1
1 20 07
Belanj a Pegaw ai 6,576,518,100.00
00 00 5 1 1
1 20 07
BELAN JA LAN GSUN G
7 ,8 2 8 ,1 1 5 ,6 1 4 .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 ,8 1 2 ,0 0 0 ,0 0 0 .0 0 25
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 e r in t a h a n ( Pe n ye le n gga r a a n Ot da Se r t a For u m Sila t u r a h m i M u spida D i W ila ya h I Pr ov. Ja ba r
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 01
1 20 07
Belanj a Pegaw ai 12,000,000.00
25 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 188,000,000.00
25 01 5 2 2
1 20 07
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I 1 0 0 ,0 0 0 ,0 0 0 .0 0 25 02
1 20 07
Belanj a Barang Dan Jasa 100,000,000.00
25 02 5 2 2
1 20 07
Fa silit a si Ope r a sion a l Advisor Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I 1 5 0 ,0 0 0 ,0 0 0 .0 0 25 03
1 20 07
Belanj a Barang Dan Jasa 150,000,000.00
25 03 5 2 2
1 20 07
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 ya h a n Pr ovin si Ba gia n Ke gia t a n Ka bu pa t e n / k ot a
4 0 0 ,0 0 0 ,0 0 0 .0 0 25 04
1 20 07
Belanj a Pegaw ai 14,000,000.00
25 04 5 2 1
1 20 07
Belanj a Barang Dan Jasa 386,000,000.00
25 04 5 2 2
1 20 07
M e la k sa n a k a n Pr a M u sya 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 ya h I
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 06
1 20 07
Belanj a Pegaw ai 19,500,000.00
25 06 5 2 1
1 20 07
Belanj a Barang Dan Jasa 180,500,000.00
25 06 5 2 2
1 20 07
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Koor din a si, M on it or in g D a n Fa silit a si Aspe k Ke se j a h t e r a a n Sosia l 3 0 0 ,0 0 0 ,0 0 0 .0 0 25 10
1 20 07
Belanj a Pegaw ai 27,500,000.00
25 10 5 2 1
1 20 07
Belanj a Barang Dan Jasa 272,500,000.00
25 10 5 2 2
1 20 07
Koor din a si, Fa silit a si, Sosia lisa si, Sin e r git a s Pe n ge lola a n Ca ga r Biosfe r Ciboda s 1 6 2 ,0 0 0 ,0 0 0 .0 0 25 12
1 20 07
Belanj a Pegaw ai 14,000,000.00
25 12 5 2 1
1 20 07
Belanj a Barang Dan Jasa 148,000,000.00
25 12 5 2 2
1 20 07
Fa silit a si Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n Globa l
1 0 0 ,0 0 0 ,0 0 0 .0 0 25 17
1 20 07
Belanj a Pegaw ai 10,000,000.00
25 17 5 2 1
1 20 07
Belanj a Barang Dan Jasa 90,000,000.00
25 17 5 2 2
1 20 07
Fa silit a si Pu sa t Pe m u lia a n Pa di V a r ie t a s Pa n da n W a n gi D a n Pe n ge m ba n ga n V a r ie t a s Un ggu l
1 0 0 ,0 0 0 ,0 0 0 .0 0 25 18
1 20 07
Belanj a Pegaw ai 10,000,000.00
25 18 5 2 1
1 20 07
Belanj a Barang Dan Jasa 90,000,000.00
25 18 5 2 2
1 20 07
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 la bu h a n r a t u 1 0 0 ,0 0 0 ,0 0 0 .0 0 25 19
1 20 07
Belanj a Pegaw ai 10,000,000.00
25 19 5 2 1
1 20 07
Belanj a Barang Dan Jasa 90,000,000.00
25 19 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 0 0 ,0 0 0 ,0 0 0 .0 0 50
1 20 07
Fa silit a si, Koor din a si D a n M on it or in g Pe m ilih a n Le gisla t if D a n Pr e side n Ri Ta h u n 2 0 1 4 D i W ila ya h I
1 0 0 ,0 0 0 ,0 0 0 .0 0 50 01
1 20 07
Belanj a Barang Dan Jasa 100,000,000.00
50 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 ya Apa r a t u r 2 2 5 ,0 0 0 ,0 0 0 .0 0 52
1 20 07
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 2 2 5 ,0 0 0 ,0 0 0 .0 0 52 01
1 20 07
Belanj a Pegaw ai 71,250,000.00
52 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 153,750,000.00
52 01 5 2 2
1 20 07
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 ,5 5 2 ,5 0 0 ,0 0 0 .0 0 53
1 20 07
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 Bk pp W ila ya h I 1 ,5 5 2 ,5 0 0 ,0 0 0 .0 0 53 01
1 20 07
Belanj a Pegaw ai 64,800,000.00
53 01 5 2 1
1 20 07
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 1,487,700,000.00
53 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 2 ,8 5 6 ,0 2 0 ,2 1 4 .0 0 54
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 Tu pok si Bk pp W ila ya h I
2 ,8 5 6 ,0 2 0 ,2 1 4 .0 0 54 01
1 20 07
Belanj a Pegaw ai 25,150,000.00
54 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 202,680,214.00
54 01 5 2 2
1 20 07
Belanj a Modal 2,628,190,000.00
54 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 7 0 ,0 9 5 ,4 0 0 .0 0 55
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 ila ya h I 1 ,1 7 0 ,0 9 5 ,4 0 0 .0 0 55 01
1 20 07
Belanj a Barang Dan Jasa 1,170,095,400.00
55 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 1 2 ,5 0 0 ,0 0 0 .0 0 59
1 20 07
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 1 1 2 ,5 0 0 ,0 0 0 .0 0 59 01
1 20 07
Belanj a Pegaw ai 26,460,000.00
59 01 5 2 1
1 20 07
Belanj a Barang Dan Jasa 86,040,000.00
59 01 5 2 2
1 20 07
JUM LAH BELAN JA
1 4 ,4 0 4 ,6 3 3 ,7 1 4 .0 0
D EFI SI T
( 1 4 ,3 9 5 ,6 3 3 ,7 1 4 .0 0 )
