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 ya 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
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
00 00 5 1
1 20 10
Belanj a Pegaw ai 7,118,858,884.00
00 00 5 1 1
1 20 10
BELAN JA LAN GSUN G
1 0 ,3 9 1 ,4 7 5 ,0 0 0 .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 3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 29
1 20 10
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 D i W ila ya h I v
2 5 0 ,0 0 0 ,0 0 0 .0 0 29 01
1 20 10
Belanj a Pegaw ai 80,000,000.00
29 01 5 2 1
1 20 10
Belanj a Barang Dan Jasa 170,000,000.00
29 01 5 2 2
1 20 10
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I v 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 02
1 20 10
Belanj a Pegaw ai 60,000,000.00
29 02 5 2 1
1 20 10
Belanj a Barang Dan Jasa 190,000,000.00
29 02 5 2 2
1 20 10
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 5 0 0 ,0 0 0 ,0 0 0 .0 0 29 03
1 20 10
Belanj a Barang Dan Jasa 500,000,000.00
29 03 5 2 2
1 20 10
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 D i W ila ya h I v
7 5 0 ,0 0 0 ,0 0 0 .0 0 29 04
1 20 10
Belanj a Pegaw ai 146,000,000.00
29 04 5 2 1
1 20 10
Belanj a Barang Dan Jasa 604,000,000.00
29 04 5 2 2
1 20 10
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 D a e r a h D i W ila ya h I v
5 0 0 ,0 0 0 ,0 0 0 .0 0 29 05
1 20 10
Belanj a Pegaw ai 84,500,000.00
29 05 5 2 1
1 20 10
Belanj a Barang Dan Jasa 415,500,000.00
29 05 5 2 2
1 20 10
Ke gia t a n 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 Ke se j a h t e r a a n Sosia l D i W ila ya h I v
6 0 0 ,0 0 0 ,0 0 0 .0 0 29 06
1 20 10
Belanj a Pegaw ai 114,900,000.00
29 06 5 2 1
1 20 10
Belanj a Barang Dan Jasa 485,100,000.00
29 06 5 2 2
1 20 10
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Fa silit a si Koor din a si D a n Pe n ge n da lia n Ak t u a lisa si Te m a t ik Ke w ila ya h a n D i W ila ya h I v
3 5 0 ,0 0 0 ,0 0 0 .0 0 29 07
1 20 10
Belanj a Pegaw ai 123,200,000.00
29 07 5 2 1
1 20 10
Belanj a Barang Dan Jasa 226,800,000.00
29 07 5 2 2
1 20 10
Koor din a si Re k on silia si Pbb 1 0 0 ,0 0 0 ,0 0 0 .0 0
29 08
1 20 10
Belanj a Barang Dan Jasa 100,000,000.00
29 08 5 2 2
1 20 10
Fa silit a si Ope r a sion a l Advisor Sin e r e gi Pe m ba n gu n a n D a n Csr 1 5 0 ,0 0 0 ,0 0 0 .0 0 29 09
1 20 10
Belanj a Pegaw ai 38,200,000.00
29 09 5 2 1
1 20 10
Belanj a Barang Dan Jasa 111,800,000.00
29 09 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 1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0 57
1 20 10
Fa silit a si Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I v 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 10
1 20 10
Belanj a Pegaw ai 8,000,000.00
57 10 5 2 1
1 20 10
Belanj a Barang Dan Jasa 192,000,000.00
57 10 5 2 2
1 20 10
Ke gia t a n Ge la r Ka r ya Pe m ba n gu n a n D i W ila ya h I v 5 0 0 ,0 0 0 ,0 0 0 .0 0 57 11
1 20 10
Belanj a Pegaw ai 119,600,000.00
57 11 5 2 1
1 20 10
Belanj a Barang Dan Jasa 380,400,000.00
57 11 5 2 2
1 20 10
M on e v Pe la k sa n a a n Pe m ilu k a da D i W ila ya h I v 2 0 0 ,0 0 0 ,0 0 0 .0 0 57 12
1 20 10
Belanj a Barang Dan Jasa 200,000,000.00
57 12 5 2 2
1 20 10
Pa m e r a n Pe m ba n gu n a n D i W ila ya h I v 5 0 0 ,0 0 0 ,0 0 0 .0 0
57 13
1 20 10
Belanj a Pegaw ai 53,650,000.00
57 13 5 2 1
1 20 10
Belanj a Barang Dan Jasa 446,350,000.00
57 13 5 2 2
1 20 10
Un j u k Pr e st a si Bu da ya 1 0 0 ,0 0 0 ,0 0 0 .0 0
57 14
1 20 10
Belanj a Pegaw ai 48,100,000.00
57 14 5 2 1
1 20 10
Belanj a Barang Dan Jasa 51,900,000.00
57 14 5 2 2
1 20 10
For u m Kom u n ik a si Bk pp W ila ya h Se Ja w a Ba r a t 5 0 ,0 0 0 ,0 0 0 .0 0
57 15
1 20 10
Belanj a Barang Dan Jasa 50,000,000.00
57 15 5 2 2
1 20 10
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
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 1 4 ,6 0 0 ,0 0 0 .0 0 59
1 20 10
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 Bk ppw - iv 2 1 4 ,6 0 0 ,0 0 0 .0 0 59 16
1 20 10
Belanj a Pegaw ai 92,000,000.00
59 16 5 2 1
1 20 10
Belanj a Barang Dan Jasa 122,600,000.00
59 16 5 2 2
1 20 10
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 7 1 ,5 1 0 ,0 0 0 .0 0 60
1 20 10
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 ppw - iv 1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0 60 17
1 20 10
Belanj a Pegaw ai 1,500,000.00
60 17 5 2 1
1 20 10
Belanj a Barang Dan Jasa 1,570,010,000.00
60 17 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 1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0 61
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 vit a lisa si Bk ppw - iv) 1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0 61 18
1 20 10
Belanj a Pegaw ai 22,550,000.00
61 18 5 2 1
1 20 10
Belanj a Barang Dan Jasa 756,268,000.00
61 18 5 2 2
1 20 10
Belanj a Modal 449,407,000.00
61 18 5 2 3
1 20 10
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 9 7 7 ,1 4 0 ,0 0 0 .0 0 62
1 20 10
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 ppw - iv 9 7 7 ,1 4 0 ,0 0 0 .0 0 62 19
1 20 10
Belanj a Pegaw ai 12,100,000.00
62 19 5 2 1
1 20 10
Belanj a Barang Dan Jasa 965,040,000.00
62 19 5 2 2
1 20 10
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 3 0 0 ,0 0 0 ,0 0 0 .0 0 65
1 20 10
Ra pa t H a sil Eva lu a si Pe la k sa n a a n D bh ch t Pr ovin si D i Ka b./ k ot a W ila ya h I v 3 0 0 ,0 0 0 ,0 0 0 .0 0 65 20
1 20 10
Belanj a Pegaw ai 40,000,000.00
65 20 5 2 1
1 20 10
Belanj a Barang Dan Jasa 260,000,000.00
65 20 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
3 5 0 ,0 0 0 ,0 0 0 .0 0 66
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 ya h I v
3 5 0 ,0 0 0 ,0 0 0 .0 0 66 21
1 20 10
Belanj a Pegaw ai 72,000,000.00
66 21 5 2 1
1 20 10
Belanj a Barang Dan Jasa 278,000,000.00
66 21 5 2 2
1 20 10
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 2 5 0 ,0 0 0 ,0 0 0 .0 0 69
1 20 10
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
M on it or in g D a n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n D i W ila ya h I v
2 5 0 ,0 0 0 ,0 0 0 .0 0 69 22
1 20 10
Belanj a Pegaw ai 20,000,000.00
69 22 5 2 1
1 20 10
Belanj a Barang Dan Jasa 230,000,000.00
69 22 5 2 2
1 20 10
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 5 0 0 ,0 0 0 ,0 0 0 .0 0 75
1 20 10
Pe n yu su n a n D a t a D a n I n for m a si Pe m ba n gu n a n D i W ila ya h I v 5 0 0 ,0 0 0 ,0 0 0 .0 0 75 23
1 20 10
Belanj a Pegaw ai 37,950,000.00
75 23 5 2 1
1 20 10
Belanj a Barang Dan Jasa 462,050,000.00
75 23 5 2 2
1 20 10
JUM LAH BELAN JA
1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0
D EFI SI T
( 1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0 )
