39 Badan Pemberdayaan Masyarakat dan Pemerintahan Desa 2014

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

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

22

01

00

00

5

1

22

01

00

00

5

1

1

22

01

00

00

5

1

1

22

01

00

00

5

2

1

22

01

25

1

22

01

25

01

1

22

01

25

01

5

2

1

Belanj a Pegawai

1

22

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

22

01

25

02

1

22

01

25

02

5

2

1

Belanj a Pegawai

1

22

01

25

02

5

2

2

Belanj a Barang Dan Jasa

1

22

01

52

1

22

01

52

01

1

22

01

52

01

5

2

1

Belanj a Pegawai

123,550,000.00

1

22

01

52

01

5

2

2

Belanj a Barang Dan Jasa

726,450,000.00

1

22

01

53

1

22

01

53

01

1

22

01

53

01

1

22

01

54

1

22

01

54

01

1

22

01

54

01

5

2

1

Belanj a Pegawai

1

22

01

54

01

5

2

2

Belanj a Barang Dan Jasa

231,485,000.00

1

22

01

54

01

5

2

3

Belanj a Modal

466,940,000.00

1

22

01

55

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 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
D a t a ba se Pe m be r da ya a n M a sya r a k a t D a n Pe m e r in t a h a n D e sa

Fa silit a si Koor din a si Pe la k sa n a a n Ke gia t a n Pr ogr a m Pu sa t D a n D a e r a h

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
M e n in gk a t k 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

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
D u k u n ga n Adm in ist r a si D a n Ope r a sion a l Pe r k a n t or a n Bpm pd
5

2

2

Belanj a Barang Dan Jasa

9 ,4 7 8 ,9 7 3 ,3 1 7 .0 0
9,478,973,317.00

3 6 ,9 6 5 ,0 0 3 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8,400,000.00
191,600,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
243,100,000.00
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 9 0 ,2 5 0 ,0 0 0 .0 0
1 ,3 9 0 ,2 5 0 ,0 0 0 .0 0
1,390,250,000.00

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

7 0 9 ,8 2 5 ,0 0 0 .0 0

M e n in gk a t k a n Sa r a n a D a n Pr a sa r a n a Ka n t or Bpm pd

7 0 9 ,8 2 5 ,0 0 0 .0 0

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

11,400,000.00

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1

KODE
REKENING

URAIAN

1

2

DASAR HUKUM

3

4

1

22

01

55

01

1

22

01

55

01

5

2

1

Belanj a Pegawai

1

22

01

55

01

5

2

2

Belanj a Barang Dan Jasa

1

22

01

59

1

22

01

59

01

1

22

01

59

01

5

2

1

Belanj a Pegawai

30,708,000.00

1

22

01

59

01

5

2

2

Belanj a Barang Dan Jasa

69,292,000.00

1

22

01

60

1

22

01

60

01

1

22

01

60

01

5

2

1

Belanj a Pegawai

1

22

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

02

1

22

01

60

02

5

2

1

Belanj a Pegawai

1

22

01

60

02

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

03

1

22

01

60

03

5

2

1

Belanj a Pegawai

1

22

01

60

03

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

04

1

22

01

60

04

5

2

1

Belanj a Pegawai

1

22

01

60

04

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

04

5

2

3

Belanj a Modal

1

22

01

60

05

1

22

01

60

05

5

2

1

Belanj a Pegawai

6,615,050,000.00

1

22

01

60

05

5

2

2

Belanj a Barang Dan Jasa

5,399,878,000.00

1

22

01

60

06

Lampiran III PERDA

M e m e lih a r a Sa r a n a D a n Pr a sa r a n a Ka n t or Bpm pd

JUMLAH
(Rp)

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
M e n yu su n D ok u m e n Re n ca n a , Eva lu a si, D a n Pe la por a n I n t e r n a l Bpm pd

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
D u k u n ga n 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 M a n dir i Pe r de sa a n
( pn pm - m pd)

M e m ba n gu n D a n M e r e h a b Ru m a h Tida k La ya k H u n i D i Ka w a sa n Pe r de sa a n

M e n ye le n gga r a k a n Ge la r Te k n ologi Te pa t Gu n a Tin gk a t Pr ovin si D a n N a sion a l

M e n ye le n gga r a k a n Lom ba Posya n du D a n Sist e m I n for m a si Posya n du ( sip)

Re vit a lisa si Posya n du M u lt ifu n gsi Se - j a w a Ba r a t

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)

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
993,900,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

2 6 ,4 6 4 ,9 2 8 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
488,250,000.00
4,511,750,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
252,900,000.00
2,747,100,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
988,000,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
43,700,000.00
944,300,000.00
12,000,000.00
1 2 ,0 1 4 ,9 2 8 ,0 0 0 .0 0

8 5 0 ,0 0 0 ,0 0 0 .0 0

Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

22

01

60

06

5

2

1

Belanj a Pegawai

1

22

01

60

06

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

07

1

22

01

60

07

5

2

1

Belanj a Pegawai

18,600,000.00

1

22

01

60

07

5

2

2

Belanj a Barang Dan Jasa

81,400,000.00

1

22

01

60

08

1

22

01

60

08

5

2

1

Belanj a Pegawai

1

22

01

60

08

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

09

1

22

01

60

09

5

2

1

Belanj a Pegawai

1

22

01

60

09

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

10

1

22

01

60

10

5

2

1

Belanj a Pegawai

1

22

01

60

10

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

11

1

22

01

60

11

5

2

1

Belanj a Pegawai

1

22

01

60

11

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

12

1

22

01

60

12

5

2

1

Belanj a Pegawai

1

22

01

60

12

5

2

2

Belanj a Barang Dan Jasa

1

22

01

60

12

5

2

3

Belanj a Modal

1

22

01

61

1

22

01

61

01

1

22

01

61

01

5

2

1

Belanj a Pegawai

1

22

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

22

01

61

02

Lampiran III PERDA

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

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

M e m bin a 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

M e m bin a Ke le m ba ga a n Ba da n Usa h a M ilik D e sa ( bu m de s) D a n Pa sa r D e sa

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 M a n dir i
Pe r de sa a n ( pn pm - m p)

Pe m be r da ya a n D a n Ke se j a h t e r a a n Ke lu a r ga

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
M e m ba n gu n I n fr a st r u k t u r Pe r de sa a n

M e n ye le n gga r a k a n Pe r lom ba a n D e sa / k e lu r a h a n

33,500,000.00
816,500,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

4 5 0 ,0 0 0 ,0 0 0 .0 0
12,600,000.00
437,400,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
348,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
17,900,000.00
182,100,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
12,900,000.00
287,100,000.00
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
240,850,000.00
1,951,650,000.00
7,500,000.00
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
629,200,000.00
3,370,800,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1
1

22

01

61

02

5

2

1

Belanj a Pegawai

1

22

01

61

02

5

2

2

Belanj a Barang Dan Jasa

1

22

01

61

03

1

22

01

61

03

5

2

1

Belanj a Pegawai

1

22

01

61

03

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4
10,000,000.00
990,000,000.00

D u k u n ga n Ope r a sion a l Pe m e r in t a h D e sa

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
69,000,000.00
931,000,000.00

JUM LAH BELAN JA

4 6 ,4 4 3 ,9 7 6 ,3 1 7 .0 0

D EFI SI T

( 4 6 ,4 4 3 ,9 7 6 ,3 1 7 .0 0 )

Hal. 4