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 9 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 I I
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
BELAN JA
00 00 5
1 20 09
BELAN JA TI D AK LAN GSUN G
6 ,2 3 1 ,1 6 5 ,1 6 7 .0 0
00 00 5 1
1 20 09
Belanj a Pegaw ai 6,231,165,167.00
00 00 5 1 1
1 20 09
BELAN JA LAN GSUN G
6 ,0 0 2 ,9 3 9 ,3 9 2 .0 0
00 00 5 2
1 20 09
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 7 4 ,8 7 7 ,7 9 2 .0 0 25
1 20 09
Koor din a si, Fa silit a si Pe n ge n da lia n Pe m ba n gu n a n W ila ya h I ii 1 0 0 ,0 0 0 ,0 0 0 .0 0 25 01
1 20 09
Belanj a Pegaw ai 8,000,000.00
25 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 92,000,000.00
25 01 5 2 2
1 20 09
Fa silit a si Koor din a si D a n M on e v Ke gia t a n Ya n sosda s D a n Bida n g Pe m be r da ya a n M a sya r a k a t Se r t a Ke w ila ya h a n Bk pp
1 0 0 ,0 0 0 ,0 0 0 .0 0 25 02
1 20 09
Belanj a Pegaw ai 2,200,000.00
25 02 5 2 1
1 20 09
Belanj a Barang Dan Jasa 97,800,000.00
25 02 5 2 2
1 20 09
Pr a M u sr e n ba n g D i Bk pp W ila ya h I ii 2 0 0 ,0 0 0 ,0 0 0 .0 0
25 03
1 20 09
Belanj a Barang Dan Jasa 200,000,000.00
25 03 5 2 2
1 20 09
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 ( fa silit a si Koor din a si D a n M on e v Ke gia t a n Bida n g I n fr a st r u k t u r D a n Lin gk u n ga n H idu p Se r t a Ke w ila ya h a n D i W ila ya h Cir e bon )
3 2 4 ,8 7 7 ,7 9 2 .0 0 25 04
1 20 09
Belanj a Pegaw ai 46,405,000.00
25 04 5 2 1
1 20 09
Belanj a Barang Dan Jasa 278,472,792.00
25 04 5 2 2
1 20 09
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 0 0 ,0 0 0 ,0 0 0 .0 0 25 05
1 20 09
Belanj a Pegaw ai 8,000,000.00
25 05 5 2 1
1 20 09
Belanj a Barang Dan Jasa 92,000,000.00
25 05 5 2 2
1 20 09
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 Bk pp W ila ya h I ii
4 0 0 ,0 0 0 ,0 0 0 .0 0 25 06
1 20 09
Belanj a Pegaw ai 30,000,000.00
25 06 5 2 1
1 20 09
Belanj a Barang Dan Jasa 370,000,000.00
25 06 5 2 2
1 20 09
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 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 ii Pr ov. Ja ba r )
2 0 0 ,0 0 0 ,0 0 0 .0 0 25 07
1 20 09
Belanj a Barang Dan Jasa 200,000,000.00
25 07 5 2 2
1 20 09
Fa silit a si Pe n ge m ba n ga n Agr ibisn is M a n gga Ge don g Gin cu D a n I n du st r ia lisa si Pe r ik a n a n ( t k w - 3 1 )
1 0 0 ,0 0 0 ,0 0 0 .0 0 25 08
1 20 09
Belanj a Pegaw ai 10,000,000.00
25 08 5 2 1
1 20 09
Belanj a Barang Dan Jasa 90,000,000.00
25 08 5 2 2
1 20 09
Fa silit a si Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge ( z ia r a h ) D a n Ek ow isa t a ( t k w 3 4 )
1 0 0 ,0 0 0 ,0 0 0 .0 0 25 09
1 20 09
Belanj a Pegaw ai 4,500,000.00
25 09 5 2 1
1 20 09
Belanj a Barang Dan Jasa 95,500,000.00
25 09 5 2 2
1 20 09
Fa silit a si Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya ( t k w - 3 5 ) i 1 0 0 ,0 0 0 ,0 0 0 .0 0 25 10
1 20 09
Belanj a Pegaw ai 8,000,000.00
25 10 5 2 1
1 20 09
Belanj a Barang Dan Jasa 92,000,000.00
25 10 5 2 2
1 20 09
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 25 11
1 20 09
Belanj a Barang Dan Jasa 150,000,000.00
25 11 5 2 2
1 20 09
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 2 5 0 ,0 0 0 ,0 0 0 .0 0 50
1 20 09
Koor din a si D a n Fa silit a si Pe m e lih a r a a n Ke t e r t iba n D a n Ke t e n t r a m a n Um u m D i W ila ya h I ii
5 0 ,0 0 0 ,0 0 0 .0 0 50 01
1 20 09
Belanj a Barang Dan Jasa 50,000,000.00
50 01 5 2 2
1 20 09
Koor din a si, Fa silit a si D a n M on it or in g Pe m ilu Le gisla t if D a n Pe m ilu Pr e side n Ta h u n 2 0 1 4 D i W ila ya h I ii
5 0 ,0 0 0 ,0 0 0 .0 0 50 02
1 20 09
Belanj a Barang Dan Jasa 50,000,000.00
50 02 5 2 2
1 20 09
Koor din a si D a n Fa silit a si Ke r j a sa m a An t a r D a e r a h D i W ila ya h I ii 5 0 ,0 0 0 ,0 0 0 .0 0 50 03
1 20 09
Belanj a Barang Dan Jasa 50,000,000.00
50 03 5 2 2
1 20 09
Koor din a si D a n Fa silit a si Lin t a s Ba t a s An t a r Pr ovin si, Ka b/ k ot a D a n Pe n e ga sa n Ba t a s D e sa D i W ila ya h I ii
5 0 ,0 0 0 ,0 0 0 .0 0 50 04
1 20 09
Belanj a Barang Dan Jasa 50,000,000.00
50 04 5 2 2
1 20 09
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Fa silit a si Pe n in gk a t a n Kin e r j a Apa r a t u r Pe m e r in t a h a n Ke ca m a t a n D i W ila ya h I ii 5 0 ,0 0 0 ,0 0 0 .0 0 50 05
1 20 09
Belanj a Barang Dan Jasa 50,000,000.00
50 05 5 2 2
1 20 09
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 0 7 ,1 1 1 ,6 0 0 .0 0 52
1 20 09
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 2 0 7 ,1 1 1 ,6 0 0 .0 0 52 01
1 20 09
Belanj a Pegaw ai 27,601,600.00
52 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 179,510,000.00
52 01 5 2 2
1 20 09
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 ,4 4 0 ,0 0 0 ,0 0 0 .0 0 53
1 20 09
a dm in ist r a si Pe r k a n t or a n D i Bk pp W ila ya h I ii 1 ,4 4 0 ,0 0 0 ,0 0 0 .0 0 53 01
1 20 09
Belanj a Barang Dan Jasa 1,440,000,000.00
53 01 5 2 2
1 20 09
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 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54
1 20 09
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 D a n Pe n u n j a n g Ala t Pe r le n gk a pa n Ka n t or ( a pk )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 54 01
1 20 09
Belanj a Pegaw ai 25,950,000.00
54 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 209,200,000.00
54 01 5 2 2
1 20 09
Belanj a Modal 764,850,000.00
54 01 5 2 3
1 20 09
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 7 2 9 ,0 0 0 ,0 0 0 .0 0 55
1 20 09
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 7 2 9 ,0 0 0 ,0 0 0 .0 0 55 01
1 20 09
Belanj a Pegaw ai 4,600,000.00
55 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 724,400,000.00
55 01 5 2 2
1 20 09
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
8 3 ,1 0 0 ,0 0 0 .0 0 59
1 20 09
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 gn isa si Pe r a n gk a t D a e r a h Bk pp W ila ya h I ii
8 3 ,1 0 0 ,0 0 0 .0 0 59 01
1 20 09
Belanj a Barang Dan Jasa 83,100,000.00
59 01 5 2 2
1 20 09
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 0 0 ,0 0 0 ,0 0 0 .0 0 61
1 20 09
Fa silit a si Pe n in gk a t a n Kin e r j a Apa r a t u r D e sa 5 0 ,0 0 0 ,0 0 0 .0 0 61 01
1 20 09
Belanj a Barang Dan Jasa 50,000,000.00
61 01 5 2 2
1 20 09
M on it or in g Pe la k sa n a a n Ba n t u a n Pe n in gk a t a n Kin e r j a Apa r a t u r D e sa D i W ila ya h I ii 5 0 ,0 0 0 ,0 0 0 .0 0 61 02
1 20 09
KODE
REKENING
U R A I A N
JUMLAH
(Rp)
1
2
3
DASAR HUKUM
4
Belanj a Barang Dan Jasa 50,000,000.00
61 02 5 2 2
1 20 09
Pr ogr a m Pe n ge lola a n Ke k a ya a n D a n Ke r a ga m a n Bu da ya 3 1 8 ,8 5 0 ,0 0 0 .0 0 66
1 20 09
Ge la r Se n i Bu da ya 3 1 8 ,8 5 0 ,0 0 0 .0 0
66 01
1 20 09
Belanj a Pegaw ai 43,900,000.00
66 01 5 2 1
1 20 09
Belanj a Barang Dan Jasa 274,950,000.00
66 01 5 2 2
1 20 09
JUM LAH BELAN JA
1 2 ,2 3 4 ,1 0 4 ,5 5 9 .0 0
D EFI SI T
( 1 2 ,2 3 4 ,1 0 4 ,5 5 9 .0 0 )
