29 BKPP Wil IV 2013 29 BKPP Wil IV 2013

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 )