26 BKPP Wil I 2014 26 BKPP Wil I 2014
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
n gk
a t da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I
1 .2r0a .0
7 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
1
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
9 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
9,000,000.00
JUM LAH PEN D APATAN
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
25
1
20
07
25
01
1
20
07
25
01
5
2
1
Belanj a Pegawai
1
20
07
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
02
1
20
07
25
02
5
2
2
1
20
07
25
03
1
20
07
25
03
5
2
2
1
20
07
25
04
1
20
07
25
04
5
2
1
Belanj a Pegawai
1
20
07
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
06
1
20
07
25
06
5
2
1
Belanj a Pegawai
1
20
07
25
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
9 ,0 0 0 ,0 0 0 .0 0
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
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 Pr ov. Ja ba r
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I
Belanj a Barang Dan Jasa
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 Pr ovin si
Ba gia n Ke gia t a n Ka bu pa t e n / k ot a
M e la k sa n a k a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( pr a m u sr e n ba n g)
W ila ya h I
6 ,5 7 6 ,5 1 8 ,1 0 0 .0 0
6,576,518,100.00
7 ,8 2 8 ,1 1 5 ,6 1 4 .0 0
1 ,8 1 2 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
188,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
386,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
19,500,000.00
180,500,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si, M on it or in g D a n Fa silit a si Aspe k Ke se j a h t e r a a n Sosia l
3 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
07
25
10
1
20
07
25
10
5
2
1
Belanj a Pegawai
1
20
07
25
10
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
12
1
20
07
25
12
5
2
1
Belanj a Pegawai
1
20
07
25
12
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
17
1
20
07
25
17
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
25
17
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
07
25
18
1
20
07
25
18
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
25
18
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
07
25
19
1
20
07
25
19
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
25
19
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
07
50
1
20
07
50
01
1
20
07
50
01
1
20
07
52
1
20
07
52
01
1
20
07
52
01
5
2
1
Belanj a Pegawai
1
20
07
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
53
1
20
07
53
01
1
20
07
53
01
Lampiran III PERDA
Koor din a si, Fa silit a si, Sosia lisa si, Sin e r git a s Pe n ge lola a n Ca ga r Biosfe r Ciboda s
Fa silit a si Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n
Globa l
Fa silit a si Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n W a n gi D a n Pe n ge m ba n ga n
Va r ie t a s Un ggu l
Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Pa la bu h a n r a t u
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 D a n M on it or in g Pe m ilih a n Le gisla t if D a n Pr e side n Ri Ta h u n
2 0 1 4 D i W ila ya h I
5
2
2
Belanj a Barang Dan Jasa
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 Ka pa sit a s Su m be r D a ya 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
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 pp W ila ya h I
5
2
1
Belanj a Pegawai
27,500,000.00
272,500,000.00
1 6 2 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
148,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
2 2 5 ,0 0 0 ,0 0 0 .0 0
71,250,000.00
153,750,000.00
1 ,5 5 2 ,5 0 0 ,0 0 0 .0 0
1 ,5 5 2 ,5 0 0 ,0 0 0 .0 0
64,800,000.00
Hal. 2
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
07
53
1
20
07
54
1
20
07
54
01
1
20
07
54
01
5
2
1
Belanj a Pegawai
1
20
07
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
54
01
5
2
3
Belanj a Modal
1
20
07
55
1
20
07
55
01
1
20
07
55
01
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
Belanj a Pegawai
26,460,000.00
1
20
07
59
01
5
2
2
Belanj a Barang Dan Jasa
86,040,000.00
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
1,487,700,000.00
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
2 ,8 5 6 ,0 2 0 ,2 1 4 .0 0
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ke r j a D a la m Ra n gk a Re a k t u a lisa si Tu pok si
Bk pp W ila ya h I
25,150,000.00
202,680,214.00
2,628,190,000.00
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
1 ,1 7 0 ,0 9 5 ,4 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 Bk pp W ila ya h I
5
2
2
2 ,8 5 6 ,0 2 0 ,2 1 4 .0 0
1 ,1 7 0 ,0 9 5 ,4 0 0 .0 0
Belanj a Barang Dan Jasa
1,170,095,400.00
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
1 1 2 ,5 0 0 ,0 0 0 .0 0
1 1 2 ,5 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 4 ,4 0 4 ,6 3 3 ,7 1 4 .0 0
D EFI SI T
( 1 4 ,3 9 5 ,6 3 3 ,7 1 4 .0 0 )
Hal. 3
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
n gk
a t da
D ane rKoor
a h , Ke
gaPe
w amiaenr ,inda
sann dia
n ba n gu n a n W ila ya h I
1 .2r0a .0
7 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
1
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
9 ,0 0 0 ,0 0 0 .0 0
Ret ribusi Daerah
9,000,000.00
JUM LAH PEN D APATAN
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
25
1
20
07
25
01
1
20
07
25
01
5
2
1
Belanj a Pegawai
1
20
07
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
02
1
20
07
25
02
5
2
2
1
20
07
25
03
1
20
07
25
03
5
2
2
1
20
07
25
04
1
20
07
25
04
5
2
1
Belanj a Pegawai
1
20
07
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
06
1
20
07
25
06
5
2
1
Belanj a Pegawai
1
20
07
25
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
9 ,0 0 0 ,0 0 0 .0 0
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
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 Pr ov. Ja ba r
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I
Belanj a Barang Dan Jasa
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 Pr ovin si
Ba gia n Ke gia t a n Ka bu pa t e n / k ot a
M e la k sa n a k a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( pr a m u sr e n ba n g)
W ila ya h I
6 ,5 7 6 ,5 1 8 ,1 0 0 .0 0
6,576,518,100.00
7 ,8 2 8 ,1 1 5 ,6 1 4 .0 0
1 ,8 1 2 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,000,000.00
188,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
386,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
19,500,000.00
180,500,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Koor din a si, M on it or in g D a n Fa silit a si Aspe k Ke se j a h t e r a a n Sosia l
3 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
07
25
10
1
20
07
25
10
5
2
1
Belanj a Pegawai
1
20
07
25
10
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
12
1
20
07
25
12
5
2
1
Belanj a Pegawai
1
20
07
25
12
5
2
2
Belanj a Barang Dan Jasa
1
20
07
25
17
1
20
07
25
17
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
25
17
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
07
25
18
1
20
07
25
18
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
25
18
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
07
25
19
1
20
07
25
19
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
07
25
19
5
2
2
Belanj a Barang Dan Jasa
90,000,000.00
1
20
07
50
1
20
07
50
01
1
20
07
50
01
1
20
07
52
1
20
07
52
01
1
20
07
52
01
5
2
1
Belanj a Pegawai
1
20
07
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
53
1
20
07
53
01
1
20
07
53
01
Lampiran III PERDA
Koor din a si, Fa silit a si, Sosia lisa si, Sin e r git a s Pe n ge lola a n Ca ga r Biosfe r Ciboda s
Fa silit a si Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n
Globa l
Fa silit a si Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n W a n gi D a n Pe n ge m ba n ga n
Va r ie t a s Un ggu l
Fa silit a si Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h Ce n t e r ) Pa la bu h a n r a t u
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 D a n M on it or in g Pe m ilih a n Le gisla t if D a n Pr e side n Ri Ta h u n
2 0 1 4 D i W ila ya h I
5
2
2
Belanj a Barang Dan Jasa
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 Ka pa sit a s Su m be r D a ya 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
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 pp W ila ya h I
5
2
1
Belanj a Pegawai
27,500,000.00
272,500,000.00
1 6 2 ,0 0 0 ,0 0 0 .0 0
14,000,000.00
148,000,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
2 2 5 ,0 0 0 ,0 0 0 .0 0
71,250,000.00
153,750,000.00
1 ,5 5 2 ,5 0 0 ,0 0 0 .0 0
1 ,5 5 2 ,5 0 0 ,0 0 0 .0 0
64,800,000.00
Hal. 2
KODE
REKENING
1
5
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
07
53
1
20
07
54
1
20
07
54
01
1
20
07
54
01
5
2
1
Belanj a Pegawai
1
20
07
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
07
54
01
5
2
3
Belanj a Modal
1
20
07
55
1
20
07
55
01
1
20
07
55
01
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
Belanj a Pegawai
26,460,000.00
1
20
07
59
01
5
2
2
Belanj a Barang Dan Jasa
86,040,000.00
Lampiran III PERDA
01
URAIAN
Belanj a Barang Dan Jasa
1,487,700,000.00
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
2 ,8 5 6 ,0 2 0 ,2 1 4 .0 0
Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ke r j a D a la m Ra n gk a Re a k t u a lisa si Tu pok si
Bk pp W ila ya h I
25,150,000.00
202,680,214.00
2,628,190,000.00
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
1 ,1 7 0 ,0 9 5 ,4 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 Bk pp W ila ya h I
5
2
2
2 ,8 5 6 ,0 2 0 ,2 1 4 .0 0
1 ,1 7 0 ,0 9 5 ,4 0 0 .0 0
Belanj a Barang Dan Jasa
1,170,095,400.00
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
1 1 2 ,5 0 0 ,0 0 0 .0 0
1 1 2 ,5 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 4 ,4 0 4 ,6 3 3 ,7 1 4 .0 0
D EFI SI T
( 1 4 ,3 9 5 ,6 3 3 ,7 1 4 .0 0 )
Hal. 3