28 BKPP Wil III 2013
Ur u sa n Pe m e r in t a h a n
:
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
Or ga n isa si
:
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
28
1
20
09
28
01
1
20
09
28
01
5
2
1
Belanj a Pegawai
1
20
09
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
1
20
09
29
01
1
20
09
29
01
5
2
1
Belanj a Pegawai
1
20
09
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
02
1
20
09
29
02
5
2
1
Belanj a Pegawai
1
20
09
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
03
1
20
09
29
03
5
2
1
Belanj a Pegawai
25,650,000.00
1
20
09
29
03
5
2
2
Belanj a Barang Dan Jasa
74,350,000.00
1
20
09
29
04
1
20
09
29
04
5
2
1
Belanj a Pegawai
1
20
09
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
05
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr
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
Pe n ye le n gga r a a n Pr a M u sr e n ba n g D i W ila ya h Bk pp
Pe n yu su n a n Re n st r a Opd
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
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
( fa silit a si Koor din a si D a n M on e v Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n
D i W ila ya h Bk pp W - iii)
Koor din a si, Fa silit a si 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 ( fa silit a si
Koor din a si D a n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n D a n Pe r t a n a h a n
Se r t a Ke w ila ya h a n D i W ila ya h I ii)
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
7,330,782,549.00
7 ,4 6 3 ,8 6 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
19,000,000.00
131,000,000.00
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
157,100,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
134,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
249,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
09
29
05
5
2
1
Belanj a Pegawai
1
20
09
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
06
1
20
09
29
06
5
2
1
Belanj a Pegawai
1
20
09
29
06
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
07
1
20
09
29
07
5
2
1
Belanj a Pegawai
1
20
09
29
07
5
2
2
Belanj a Barang Dan Jasa
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
Belanj a Pegawai
1
20
09
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
57
1
20
09
57
01
1
20
09
57
01
5
2
1
Belanj a Pegawai
1
20
09
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
57
02
1
20
09
57
02
5
2
1
Belanj a Pegawai
22,200,000.00
1
20
09
57
02
5
2
2
Belanj a Barang Dan Jasa
77,800,000.00
1
20
09
59
1
20
09
59
01
1
20
09
59
01
5
2
1
Belanj a Pegawai
141,810,000.00
1
20
09
59
01
5
2
2
Belanj a Barang Dan Jasa
164,290,000.00
1
20
09
60
Lampiran III PERDA
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 Bk pp)
Fa silit a si, Koor din a si D a n M on e v Ke gia t a n Bida n g Ya n sosda s D a n 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
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n yu su n a n D a t a / in for m a si Pe n ge m ba n ga n W ila ya h I ii
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
Fa silit a si Koor din a si Pe n a t a a n Ba t a s W ila ya h D a n Pe m ilu k a da
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 , Pn pm
Pe r de sa a n D a n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 D i W ila ya h I ii
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
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
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
34,000,000.00
166,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
75,475,000.00
224,525,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
51,050,000.00
348,950,000.00
1 9 4 ,3 9 0 ,0 0 0 .0 0
1 9 4 ,3 9 0 ,0 0 0 .0 0
37,400,000.00
156,990,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
57,900,000.00
242,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
1
20
09
60
01
1
20
09
60
01
1
20
09
61
1
20
09
61
01
1
20
09
61
01
5
2
1
Belanj a Pegawai
1
20
09
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
61
01
5
2
3
Belanj a Modal
1
20
09
62
1
20
09
62
01
1
20
09
62
01
5
2
1
Belanj a Pegawai
148,700,000.00
1
20
09
62
01
5
2
2
Belanj a Barang Dan Jasa
708,340,000.00
1
20
09
65
1
20
09
65
01
1
20
09
65
01
5
2
1
Belanj a Pegawai
18,250,000.00
1
20
09
65
01
5
2
2
Belanj a Barang Dan Jasa
81,750,000.00
1
20
09
66
1
20
09
66
01
1
20
09
66
01
1
20
09
68
1
20
09
68
01
1
20
09
68
01
5
2
1
Belanj a Pegawai
144,400,000.00
1
20
09
68
01
5
2
2
Belanj a Barang Dan Jasa
455,600,000.00
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
1,966,960,000.00
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 2 9 ,3 7 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a 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 Ka n t or ( a pk )
19,300,000.00
81,800,000.00
928,270,000.00
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
8 5 7 ,0 4 0 ,0 0 0 .0 0
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
8 5 7 ,0 4 0 ,0 0 0 .0 0
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
Koor din a si Re k on silia si Pbb
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
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 ga n isa si Pe r a n gk a t D a e r a h Bk pp
W ila ya h I ii
5
2
2
1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
240,000,000.00
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
6 0 0 ,0 0 0 ,0 0 0 .0 0
Pa ge la r a n Se n i Bu da ya
6 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0
D EFI SI T
( 1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0 )
Hal. 3
:
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
Or ga n isa si
:
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
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
28
1
20
09
28
01
1
20
09
28
01
5
2
1
Belanj a Pegawai
1
20
09
28
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
1
20
09
29
01
1
20
09
29
01
5
2
1
Belanj a Pegawai
1
20
09
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
02
1
20
09
29
02
5
2
1
Belanj a Pegawai
1
20
09
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
03
1
20
09
29
03
5
2
1
Belanj a Pegawai
25,650,000.00
1
20
09
29
03
5
2
2
Belanj a Barang Dan Jasa
74,350,000.00
1
20
09
29
04
1
20
09
29
04
5
2
1
Belanj a Pegawai
1
20
09
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
05
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n D a n Csr
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
Pe n ye le n gga r a a n Pr a M u sr e n ba n g D i W ila ya h Bk pp
Pe n yu su n a n Re n st r a Opd
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
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
( fa silit a si Koor din a si D a n M on e v Ke gia t a n Bida n g Pe r e k on om ia n D a n Ke w ila ya h a n
D i W ila ya h Bk pp W - iii)
Koor din a si, Fa silit a si 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 ( fa silit a si
Koor din a si D a n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n D a n Pe r t a n a h a n
Se r t a Ke w ila ya h a n D i W ila ya h I ii)
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
7,330,782,549.00
7 ,4 6 3 ,8 6 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
19,000,000.00
131,000,000.00
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
157,100,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
134,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
51,000,000.00
249,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
09
29
05
5
2
1
Belanj a Pegawai
1
20
09
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
06
1
20
09
29
06
5
2
1
Belanj a Pegawai
1
20
09
29
06
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
07
1
20
09
29
07
5
2
1
Belanj a Pegawai
1
20
09
29
07
5
2
2
Belanj a Barang Dan Jasa
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
Belanj a Pegawai
1
20
09
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
57
1
20
09
57
01
1
20
09
57
01
5
2
1
Belanj a Pegawai
1
20
09
57
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
57
02
1
20
09
57
02
5
2
1
Belanj a Pegawai
22,200,000.00
1
20
09
57
02
5
2
2
Belanj a Barang Dan Jasa
77,800,000.00
1
20
09
59
1
20
09
59
01
1
20
09
59
01
5
2
1
Belanj a Pegawai
141,810,000.00
1
20
09
59
01
5
2
2
Belanj a Barang Dan Jasa
164,290,000.00
1
20
09
60
Lampiran III PERDA
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 Bk pp)
Fa silit a si, Koor din a si D a n M on e v Ke gia t a n Bida n g Ya n sosda s D a n 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
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n yu su n a n D a t a / in for m a si Pe n ge m ba n ga n W ila ya h I ii
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
Fa silit a si Koor din a si Pe n a t a a n Ba t a s W ila ya h D a n Pe m ilu k a da
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 , Pn pm
Pe r de sa a n D a n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 D i W ila ya h I ii
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
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
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
34,000,000.00
166,000,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
75,475,000.00
224,525,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
51,050,000.00
348,950,000.00
1 9 4 ,3 9 0 ,0 0 0 .0 0
1 9 4 ,3 9 0 ,0 0 0 .0 0
37,400,000.00
156,990,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
57,900,000.00
242,100,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
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
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
1
20
09
60
01
1
20
09
60
01
1
20
09
61
1
20
09
61
01
1
20
09
61
01
5
2
1
Belanj a Pegawai
1
20
09
61
01
5
2
2
Belanj a Barang Dan Jasa
1
20
09
61
01
5
2
3
Belanj a Modal
1
20
09
62
1
20
09
62
01
1
20
09
62
01
5
2
1
Belanj a Pegawai
148,700,000.00
1
20
09
62
01
5
2
2
Belanj a Barang Dan Jasa
708,340,000.00
1
20
09
65
1
20
09
65
01
1
20
09
65
01
5
2
1
Belanj a Pegawai
18,250,000.00
1
20
09
65
01
5
2
2
Belanj a Barang Dan Jasa
81,750,000.00
1
20
09
66
1
20
09
66
01
1
20
09
66
01
1
20
09
68
1
20
09
68
01
1
20
09
68
01
5
2
1
Belanj a Pegawai
144,400,000.00
1
20
09
68
01
5
2
2
Belanj a Barang Dan Jasa
455,600,000.00
Lampiran III PERDA
5
2
2
Belanj a Barang Dan Jasa
1,966,960,000.00
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 2 9 ,3 7 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a 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 Ka n t or ( a pk )
19,300,000.00
81,800,000.00
928,270,000.00
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
8 5 7 ,0 4 0 ,0 0 0 .0 0
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
8 5 7 ,0 4 0 ,0 0 0 .0 0
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
Koor din a si Re k on silia si Pbb
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
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 ga n isa si Pe r a n gk a t D a e r a h Bk pp
W ila ya h I ii
5
2
2
1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
240,000,000.00
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
6 0 0 ,0 0 0 ,0 0 0 .0 0
Pa ge la r a n Se n i Bu da ya
6 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0
D EFI SI T
( 1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0 )
Hal. 3