39 BPMPD 2013

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

9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0

00 00 5 1

1 22 01

Belanj a Pegaw ai 9,590,044,298.00

00 00 5 1 1

1 22 01

BELAN JA LAN GSUN G

3 5 ,5 6 3 ,6 7 3 ,0 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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 29

1 22 01

Fa silit a si Koor din a si Pe r e n ca n a a n 4 0 0 ,0 0 0 ,0 0 0 .0 0

29 01

1 22 01

Belanj a Pegaw ai 72,600,000.00

29 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 327,400,000.00

29 01 5 2 2

1 22 01

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 7 5 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 7 5 0 ,0 0 0 ,0 0 0 .0 0 59 01

1 22 01

Belanj a Pegaw ai 309,450,000.00

59 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 440,550,000.00

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 1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0 60

1 22 01

Pe ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bpm pd 1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0 60 01

1 22 01

Belanj a Pegaw ai 3,000,000.00

60 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,462,000,000.00

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 ,2 0 0 ,0 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 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 61 01

1 22 01

Belanj a Pegaw ai 31,550,000.00

61 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 927,613,250.00

61 01 5 2 2

1 22 01

Belanj a Modal 240,836,750.00

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 9 7 5 ,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 9 7 5 ,0 0 0 ,0 0 0 .0 0 62 01

1 22 01

Belanj a Pegaw ai 6,100,000.00

62 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 968,900,000.00

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 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 0 0 ,0 0 0 ,0 0 0 .0 0 66

1 22 01

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 Bpm pd 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 01

1 22 01

Belanj a Pegaw ai 30,708,000.00

66 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 69,292,000.00

66 01 5 2 2

1 22 01

Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t 2 6 ,3 2 3 ,6 7 3 ,0 0 0 .0 0 68

1 22 01

Pe r ba ik a n Ru m a h Tida k La ya k H u n i ( r u t ila h u ) D e sa 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 68 01

1 22 01

Belanj a Pegaw ai 251,150,000.00

68 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,748,850,000.00

68 01 5 2 2

1 22 01

Pe n in gk a t a n I n fr a st r u k t u r D a sa r Pe r de sa a n D a n Re h a b Ka n t or D e sa 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 68 02

1 22 01

Belanj a Pegaw ai 66,500,000.00

68 02 5 2 1

1 22 01

Belanj a Barang Dan Jasa 2,433,500,000.00

68 02 5 2 2

1 22 01

Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n 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

1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 68 03

1 22 01

Belanj a Pegaw ai 184,125,000.00

68 03 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,215,875,000.00

68 03 5 2 2

1 22 01

Pe n u n j a n g Ke gia t a n Pe m be r da ya a n D e sa M a n dir i En e r gi D a n Re vit a lisa si Se r t a Pe m bin a a n Posya n t e k de s D i Ja w a Ba r a t

6 0 0 ,0 0 0 ,0 0 0 .0 0 68 04

1 22 01

Belanj a Pegaw ai 40,800,000.00

68 04 5 2 1

1 22 01

Belanj a Barang Dan Jasa 559,200,000.00

68 04 5 2 2

1 22 01

Fa silit a si 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)

1 5 0 ,0 0 0 ,0 0 0 .0 0 68 05

1 22 01

Belanj a Barang Dan Jasa 150,000,000.00

68 05 5 2 2

1 22 01

Fa silit a si 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)

7 4 0 ,0 0 0 ,0 0 0 .0 0 68 06

1 22 01

Belanj a Pegaw ai 36,200,000.00

68 06 5 2 1

1 22 01

Belanj a Barang Dan Jasa 703,800,000.00

68 06 5 2 2

1 22 01

Pe n da m pin ga n Re vit a lisa si Posya n du M u lt ifu n gsi 1 1 ,5 7 3 ,6 7 3 ,0 0 0 .0 0 68 07

1 22 01

Belanj a Pegaw ai 4,500,850,000.00

68 07 5 2 1

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 7,072,823,000.00

68 07 5 2 2

1 22 01

Pe n in gk a t a n Kin e r j a Posya n du D a n Sist e m I n for m a si Posya n du ( sip) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 68 08

1 22 01

Belanj a Pegaw ai 462,900,000.00

68 08 5 2 1

1 22 01

Belanj a Barang Dan Jasa 537,100,000.00

68 08 5 2 2

1 22 01

Fa silit a si Pe m be r da ya a n Ada t D a n Sosia l Bu da ya M a sya r a k a t 1 0 0 ,0 0 0 ,0 0 0 .0 0 68 09

1 22 01

Belanj a Pegaw ai 10,400,000.00

68 09 5 2 1

1 22 01

Belanj a Barang Dan Jasa 89,600,000.00

68 09 5 2 2

1 22 01

Pe n in gk a t a n Pa r t isipa si M e la lu i Fa silit a si Bu la n Bh a k t i Got on g Royon g M a sya r a k a t D a n Te m u Ka de r Pe m be r da ya a n M a sya r a k a t

4 1 0 ,0 0 0 ,0 0 0 .0 0 68 10

1 22 01

Belanj a Pegaw ai 71,200,000.00

68 10 5 2 1

1 22 01

Belanj a Barang Dan Jasa 338,800,000.00

68 10 5 2 2

1 22 01

Pe la t ih a n Pe n ge lola a n Ba da n Usa h a M ilik D e sa ( bu m de s) 5 0 0 ,0 0 0 ,0 0 0 .0 0 68 11

1 22 01

Belanj a Pegaw ai 64,600,000.00

68 11 5 2 1

1 22 01

Belanj a Barang Dan Jasa 435,400,000.00

68 11 5 2 2

1 22 01

Pe n da m pin ga n Pr ovin si Un t u k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t ( pn pm ) M a n dir i

4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 68 12

1 22 01

Belanj a Pegaw ai 1,020,230,000.00

68 12 5 2 1

1 22 01

Belanj a Barang Dan Jasa 2,979,770,000.00

68 12 5 2 2

1 22 01

Ge r a i Ge la r Pr odu k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t ( pn pm ) M a n dir i Pe r de sa a n

7 5 0 ,0 0 0 ,0 0 0 .0 0 68 13

1 22 01

Belanj a Pegaw ai 22,600,000.00

68 13 5 2 1

1 22 01

Belanj a Barang Dan Jasa 727,400,000.00

68 13 5 2 2

1 22 01

Pe n u n j a n g Ke gia t a n Pe m be r da ya a n Ek on om i M a sya r a k a t M isk in , Se k it a r D e sa H u t a n D a n D e sa Pe sisir

3 0 0 ,0 0 0 ,0 0 0 .0 0 68 14

1 22 01

Belanj a Pegaw ai 17,500,000.00

68 14 5 2 1

1 22 01

Belanj a Barang Dan Jasa 282,500,000.00

68 14 5 2 2

1 22 01

Fa silit a si, M e dia si D a n M on it or in g Pe n a n ggu la n ga n Ke m isk in a n D a la m M e n u n j a n g M dgs

3 0 0 ,0 0 0 ,0 0 0 .0 0 68 15

1 22 01

Belanj a Pegaw ai 26,300,000.00

68 15 5 2 1

1 22 01

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 273,700,000.00

68 15 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 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 69

1 22 01

Eva lu a si D e sa M a n dir i D a la m Pe r w u j u da n D e sa Pe r a da ba n 2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 69 01

1 22 01

Belanj a Pegaw ai 460,320,000.00

69 01 5 2 1

1 22 01

Belanj a Barang Dan Jasa 1,789,680,000.00

69 01 5 2 2

1 22 01

Pe r lom ba a n D e sa / k e lu r a h a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

69 02

1 22 01

Belanj a Pegaw ai 468,000,000.00

69 02 5 2 1

1 22 01

Belanj a Barang Dan Jasa 532,000,000.00

69 02 5 2 2

1 22 01

Pe n u n j a n g Ke gia t a n 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 a n D e sa 3 5 0 ,0 0 0 ,0 0 0 .0 0 69 03

1 22 01

Belanj a Pegaw ai 3,900,000.00

69 03 5 2 1

1 22 01

Belanj a Barang Dan Jasa 346,100,000.00

69 03 5 2 2

1 22 01

Pe n yu su n a n 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 04

1 22 01

Belanj a Pegaw ai 48,700,000.00

69 04 5 2 1

1 22 01

Belanj a Barang Dan Jasa 701,300,000.00

69 04 5 2 2

1 22 01

JUM LAH BELAN JA

4 5 ,1 5 3 ,7 1 7 ,2 9 8 .0 0

D EFI SI T

( 4 5 ,1 5 3 ,7 1 7 ,2 9 8 .0 0 )