39 BPMPD Perda TA 2016

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 ya a n M a sya r a k a t da n D e sa

1 .2 2 .0 1 Ba da n Pe m be r da ya a n M a sya 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

1 2 ,6 5 4 ,3 2 6 ,0 0 0 .0 0

00 00 5 1

1 22 01

Belanj a Pegaw ai 12,654,326,000.00

00 00 5 1 1

1 22 01

BELAN JA LAN GSUN G

3 5 ,9 6 8 ,2 0 1 ,2 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 Eva lu a si Pe m ba n gu n a n D a e r a h 9 0 0 ,0 0 0 ,0 0 0 .0 0 29

1 22 01

Pe r e n ca n a a n Pr ogr a m D a n Ke gia t a n Bpm pd 9 0 0 ,0 0 0 ,0 0 0 .0 0

29 01

1 22 01

Belanj a Pegaw ai 2,300,000.00

29 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 897,700,000.00

29 01 5 2 2

1 22 01

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 59

1 22 01

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 Bpm pd 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 22 01

Belanj a Pegaw ai 37,200,000.00

59 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,462,800,000.00

59 01 5 2 2

1 22 01

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 2 ,1 6 9 ,7 5 1 ,2 0 0 .0 0 60

1 22 01

Pe la ya n a n Adm in ist r a si Ka n t or Bpm pd 2 ,1 6 9 ,7 5 1 ,2 0 0 .0 0

60 01

1 22 01

Belanj a Pegaw ai 9,200,000.00

60 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 2,160,551,200.00

60 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 1 ,7 5 3 ,2 0 0 ,0 0 0 .0 0 61

1 22 01

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bpm pd 1 ,7 5 3 ,2 0 0 ,0 0 0 .0 0 61 01

1 22 01

Belanj a Pegaw ai 39,800,000.00

61 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 901,400,000.00

61 01 5 2 2

1 22 01

Belanj a Modal 812,000,000.00

61 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 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62

1 22 01

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 Bpm pd 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 62 01

1 22 01

Belanj a Pegaw ai 33,000,000.00

62 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,967,000,000.00

62 01 5 2 2

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

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 22 01

Pe n ge lola a n Ke u a n ga n D a e r a h Pa da Bpm pd Pr ovin si Ja w a Ba r a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 65 01

1 22 01

Belanj a Barang Dan Jasa 100,000,000.00

65 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

3 4 5 ,0 0 0 ,0 0 0 .0 0 66

1 22 01

Pe n yu su n a n D ok u m e n Re n ca n a , Eva lu a si, D a n Pe la por a n I n t e r n a l Bpm pd 9 5 ,0 0 0 ,0 0 0 .0 0 66 01

1 22 01

Belanj a Barang Dan Jasa 95,000,000.00

66 01 5 2 2

1 22 01

Eva lu a si D a n V e r ifik a si Ba n t u a n Ke u a n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0

66 02

1 22 01

Belanj a Barang Dan Jasa 250,000,000.00

66 02 5 2 2

1 22 01

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Ke le m ba ga a n D a n Pa r t isipa si M a sya r a k a t 1 6 ,5 0 0 ,2 5 0 ,0 0 0 .0 0 68

1 22 01

Pe n in gk a t a n Ka pa sit a s Le m ba ga Ke m a sya r a k a t a n Posya n du D i D e sa D a n Ke lu r a h a n

9 ,5 4 1 ,2 5 0 ,0 0 0 .0 0 68 01

1 22 01

Belanj a Pegaw ai 593,100,000.00

68 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 8,948,150,000.00

68 01 5 2 2

1 22 01

Pe n gu a t a n Le m ba ga Pe r e k on om ia n Pe r de sa a n 1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 68 02

1 22 01

Belanj a Pegaw ai 62,900,000.00

68 02 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,087,100,000.00

68 02 5 2 2

1 22 01

Pe n in gk a t a n Pe m a sa r a n Pr odu k Pe r e k on om ia n Pe r de sa a n 1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 68 03

1 22 01

Belanj a Pegaw ai 170,200,000.00

68 03 5 2 1

1 22 01

Belanj a Barang Dan Jasa 979,800,000.00

68 03 5 2 2

1 22 01

Pe n in gk a t a n Pe r a n Se r t a M a sya 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) D a n Bu la n Bh a k t i Got on g Royon g M a sya r a k a t ( bbgr m )

9 0 0 ,0 0 0 ,0 0 0 .0 0 68 04

1 22 01

Belanj a Pegaw ai 15,500,000.00

68 04 5 2 1

1 22 01

Belanj a Barang Dan Jasa 884,500,000.00

68 04 5 2 2

1 22 01

Pe m bin a a n Ka de r Pe m be r da ya a n M a sya r a k a t ( k pm ) D e sa D a n Ke lu r a h a n 8 0 0 ,0 0 0 ,0 0 0 .0 0 68 05

1 22 01

Belanj a Pegaw ai 204,000,000.00

68 05 5 2 1

1 22 01

Belanj a Barang Dan Jasa 596,000,000.00

68 05 5 2 2

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n gu a t a n Ke le m ba ga a n Ke lom pok M a sya r a k a t Air M in u m D a n Pe n ye h a t a n Lin gk u n ga n ( a m pl)

3 5 0 ,0 0 0 ,0 0 0 .0 0 68 06

1 22 01

Belanj a Pegaw ai 2,200,000.00

68 06 5 2 1

1 22 01

Belanj a Barang Dan Jasa 347,800,000.00

68 06 5 2 2

1 22 01

Pe n ge lola a n Pe la t ih a n Pe m be r da ya a n M a sya r a k a t D e sa D a n Ke lu r a h a n ( st a n da r isa si Pe la t ih a n )

2 5 0 ,0 0 0 ,0 0 0 .0 0 68 07

1 22 01

Belanj a Barang Dan Jasa 250,000,000.00

68 07 5 2 2

1 22 01

Sin k r on isa si Pe n a n ggu la n ga n M a sa la h Ke m isk in a n D i Pe r de sa a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 68 08

1 22 01

Belanj a Pegaw ai 9,000,000.00

68 08 5 2 1

1 22 01

Belanj a Barang Dan Jasa 391,000,000.00

68 08 5 2 2

1 22 01

Pe r a n Ke le m ba ga a n D e sa D a la m Pe r ba ik a n Ru m a h Tida k La ya k H u n i Ka w a sa n Pe r de sa a n

7 5 0 ,0 0 0 ,0 0 0 .0 0 68 09

1 22 01

Belanj a Barang Dan Jasa 750,000,000.00

68 09 5 2 2

1 22 01

Pe m bin a a n Posya n t e k D a n W a r t e k Se r t a Ge la r Te k n ologi Te pa t Gu n a Tin gk a t Pr ovin si D a n Tin gk a t N a sion a l

9 5 9 ,0 0 0 ,0 0 0 .0 0 68 10

1 22 01

Belanj a Pegaw ai 6,900,000.00

68 10 5 2 1

1 22 01

Belanj a Barang Dan Jasa 952,100,000.00

68 10 5 2 2

1 22 01

Pe m be r da ya a n M a sya r a k a t D e sa Ada t 2 5 0 ,0 0 0 ,0 0 0 .0 0

68 11

1 22 01

Belanj a Pegaw ai 18,000,000.00

68 11 5 2 1

1 22 01

Belanj a Barang Dan Jasa 232,000,000.00

68 11 5 2 2

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 4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0 69

1 22 01

Pe n in gk a t a n Ka pa sit a s Apa r a t u r Pe m e r in t a h D e sa D a la m M e n du k u n g Ta t a Ke lola Ke u a n ga n D e sa ( sim k e u de s)

9 0 0 ,0 0 0 ,0 0 0 .0 0 69 01

1 22 01

Belanj a Pegaw ai 84,000,000.00

69 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 816,000,000.00

69 01 5 2 2

1 22 01

Pe n in gk a t a n Adm in ist r a si Pe m e r in t a h a n D e sa M e la lu i Pr ofil D e sa / k e lu r a h a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 69 02

1 22 01

Belanj a Pegaw ai 108,000,000.00

69 02 5 2 1

1 22 01

Belanj a Barang Dan Jasa 642,000,000.00

69 02 5 2 2

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe m bin a a n Pe m e r in t a h a n D e sa D a n Ke lu r a h a n M e la lu i Lom ba D e sa D a n Ke lu r a h a n Tin gk a t Pr ovin si D a n Tin gk a t N a sion a l

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 69 03

1 22 01

Belanj a Pegaw ai 3,000,000.00

69 03 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,247,000,000.00

69 03 5 2 2

1 22 01

Sin e r git a s Pe n gu a t a n Pe r a n Pe m e r in t a h D e sa D a n Gu be r n u r N ga m u m u le Le m bu r ( gn l)

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 69 04

1 22 01

Belanj a Pegaw ai 9,200,000.00

69 04 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,240,800,000.00

69 04 5 2 2

1 22 01

Pr ogr a m Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n 3 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 70

1 22 01

Pe n in gk a t a n Ka pa sit a s Apa r a t u r Pe m e r in t a h D e sa D a la m M e n du k u n g Pe m ba n gu n a n D e sa

3 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 70 01

1 22 01

Belanj a Pegaw ai 1,194,000,000.00

70 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 2,606,000,000.00

70 01 5 2 2

1 22 01

Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n se r t a M a sya r a k a t D a la m Pe m ba n gu n a n 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 71

1 22 01

Pe m be r da ya a n D a n Ke se j a h t e r a a n Ke lu a r ga 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 71 01

1 22 01

Belanj a Pegaw ai 362,000,000.00

71 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 2,388,000,000.00

71 01 5 2 2

1 22 01

JUM LAH BELAN JA

4 8 ,6 2 2 ,5 2 7 ,2 0 0 .0 0

D EFI SI T

( 4 8 ,6 2 2 ,5 2 7 ,2 0 0 .0 0 )