39 BPMPD Perda TA 2016
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
29
1
22
01
29
01
1
22
01
29
01
5
2
1
Belanj a Pegawai
1
22
01
29
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
1
22
01
59
01
5
2
2
Belanj a Barang Dan Jasa
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
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
901,400,000.00
1
22
01
61
01
5
2
3
Belanj a Modal
812,000,000.00
1
22
01
62
1
22
01
62
01
1
22
01
62
01
5
2
1
Belanj a Pegawai
1
22
01
62
01
5
2
2
Belanj a Barang Dan Jasa
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n Pr ogr a m D a n Ke gia t a n Bpm pd
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 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
Pe la ya n a n Adm in ist r a si Ka n t or Bpm pd
1 2 ,6 5 4 ,3 2 6 ,0 0 0 .0 0
12,654,326,000.00
3 5 ,9 6 8 ,2 0 1 ,2 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
897,700,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
37,200,000.00
1,462,800,000.00
2 ,1 6 9 ,7 5 1 ,2 0 0 .0 0
2 ,1 6 9 ,7 5 1 ,2 0 0 .0 0
9,200,000.00
2,160,551,200.00
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 ,7 5 3 ,2 0 0 ,0 0 0 .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 Ka n t or Bpm pd
1 ,7 5 3 ,2 0 0 ,0 0 0 .0 0
39,800,000.00
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
2 ,0 0 0 ,0 0 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 Bpm pd
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
1,967,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
1
22
01
65
1
22
01
65
01
1
22
01
65
01
1
22
01
66
1
22
01
66
01
1
22
01
66
01
1
22
01
66
02
1
22
01
66
02
1
22
01
68
1
22
01
68
01
1
22
01
68
01
5
2
1
Belanj a Pegawai
1
22
01
68
01
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
02
1
22
01
68
02
5
2
1
Belanj a Pegawai
1
22
01
68
02
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
03
1
22
01
68
03
5
2
1
Belanj a Pegawai
170,200,000.00
1
22
01
68
03
5
2
2
Belanj a Barang Dan Jasa
979,800,000.00
1
22
01
68
04
1
22
01
68
04
5
2
1
Belanj a Pegawai
1
22
01
68
04
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
05
1
22
01
68
05
5
2
1
Belanj a Pegawai
204,000,000.00
1
22
01
68
05
5
2
2
Belanj a Barang Dan Jasa
596,000,000.00
Lampiran III PERDA
Pe n ge lola a n Ke u a n ga n D a e r a h Pa da Bpm pd Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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 n yu su n a 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
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si D a n Ve r ifik a si Ba n t u a n Ke u a n ga n
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 Ke le m ba ga a n D a n Pa r t isipa si M a sya r a k a t
Pe n in gk a t a n Ka pa sit a s Le m ba ga Ke m a sya r a k a t a n Posya n du D i D e sa D a n
Ke lu r a h a n
Pe n gu a t a n Le m ba ga Pe r e k on om ia n Pe r de sa a n
Pe n in gk a t a n Pe m a sa r a n Pr odu k Pe r e k on om ia n Pe r de sa a n
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) D a n Bu la n Bh a k t i
Got on g Royon g M a sya r a k a t ( bbgr m )
Pe m bin a a n Ka de r Pe m be r da ya a n M a sya r a k a t ( k pm ) D e sa D a n Ke lu r a h a n
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 4 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 6 ,5 0 0 ,2 5 0 ,0 0 0 .0 0
9 ,5 4 1 ,2 5 0 ,0 0 0 .0 0
593,100,000.00
8,948,150,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
62,900,000.00
1,087,100,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
15,500,000.00
884,500,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
22
01
68
06
1
22
01
68
06
5
2
1
Belanj a Pegawai
1
22
01
68
06
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
07
1
22
01
68
07
1
22
01
68
08
1
22
01
68
1
22
01
1
22
1
Pe n ge lola a n Pe la t ih a n Pe m be r da ya a n M a sya r a k a t D e sa D a n Ke lu r a h a n
( st a n da r isa si Pe la t ih a n )
2,200,000.00
347,800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
08
5
2
1
Belanj a Pegawai
68
08
5
2
2
Belanj a Barang Dan Jasa
01
68
09
22
01
68
09
1
22
01
68
10
1
22
01
68
10
5
2
1
Belanj a Pegawai
1
22
01
68
10
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
11
1
22
01
68
11
5
2
1
Belanj a Pegawai
1
22
01
68
11
5
2
2
Belanj a Barang Dan Jasa
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
Belanj a Pegawai
1
22
01
69
01
5
2
2
Belanj a Barang Dan Jasa
1
22
01
69
02
1
22
01
69
02
5
2
1
Belanj a Pegawai
108,000,000.00
1
22
01
69
02
5
2
2
Belanj a Barang Dan Jasa
642,000,000.00
Lampiran III PERDA
Belanj a Barang Dan Jasa
3 5 0 ,0 0 0 ,0 0 0 .0 0
Sin k r on isa si Pe n a n ggu la n ga n M a sa la h Ke m isk in a n D i Pe r de sa a n
Pe r a n Ke le m ba ga a n D e sa D a la m Pe r ba ik a n Ru m a h Tida k La ya k H u n i Ka w a sa n
Pe r de sa a n
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n Posya n t e k D a n W a r t e k Se r t a 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
Pe m be r da ya a n M a sya r a k a t D e sa Ada t
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
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 D e sa D a la m M e n du k u n g Ta t a Ke lola
Ke u a n ga n D e sa ( sim k e u de s)
Pe n in gk a t a n Adm in ist r a si Pe m e r in t a h a n D e sa M e la lu i Pr ofil D e sa / k e lu r a h a n
250,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
9,000,000.00
391,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
9 5 9 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
952,100,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
232,000,000.00
4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
84,000,000.00
816,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
Pe m bin a a n Pe m e r in t a h a n D e sa D a n Ke lu r a h a n M e la lu i Lom ba D e sa D a n Ke lu r a h a n
Tin gk a t Pr ovin si D a n Tin gk a t N a sion a l
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1
22
01
69
03
1
22
01
69
03
5
2
1
Belanj a Pegawai
1
22
01
69
03
5
2
2
Belanj a Barang Dan Jasa
1
22
01
69
04
1
22
01
69
04
5
2
1
Belanj a Pegawai
1
22
01
69
04
5
2
2
Belanj a Barang Dan Jasa
1
22
01
70
1
22
01
70
01
1
22
01
70
01
5
2
1
Belanj a Pegawai
1,194,000,000.00
1
22
01
70
01
5
2
2
Belanj a Barang Dan Jasa
2,606,000,000.00
1
22
01
71
1
22
01
71
01
1
22
01
71
01
5
2
1
Belanj a Pegawai
1
22
01
71
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
3,000,000.00
1,247,000,000.00
Sin e r git a s Pe n gu a t a n Pe r a n Pe m e r in t a h D e sa D a n Gu be r n u r N ga m u m u le Le m bu r
( gn l)
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
1,240,800,000.00
Pr ogr a m Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n
3 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
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 D e sa D a la m M e n du k u n g
Pe m ba n gu n a n D e sa
3 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n se r t a M a sya r a k a t D a la m Pe m ba n gu n a n
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
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
362,000,000.00
2,388,000,000.00
JUM LAH BELAN JA
4 8 ,6 2 2 ,5 2 7 ,2 0 0 .0 0
D EFI SI T
( 4 8 ,6 2 2 ,5 2 7 ,2 0 0 .0 0 )
Hal. 4
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
29
1
22
01
29
01
1
22
01
29
01
5
2
1
Belanj a Pegawai
1
22
01
29
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
1
22
01
59
01
5
2
2
Belanj a Barang Dan Jasa
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
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
901,400,000.00
1
22
01
61
01
5
2
3
Belanj a Modal
812,000,000.00
1
22
01
62
1
22
01
62
01
1
22
01
62
01
5
2
1
Belanj a Pegawai
1
22
01
62
01
5
2
2
Belanj a Barang Dan Jasa
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n Pr ogr a m D a n Ke gia t a n Bpm pd
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 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
Pe la ya n a n Adm in ist r a si Ka n t or Bpm pd
1 2 ,6 5 4 ,3 2 6 ,0 0 0 .0 0
12,654,326,000.00
3 5 ,9 6 8 ,2 0 1 ,2 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
897,700,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
37,200,000.00
1,462,800,000.00
2 ,1 6 9 ,7 5 1 ,2 0 0 .0 0
2 ,1 6 9 ,7 5 1 ,2 0 0 .0 0
9,200,000.00
2,160,551,200.00
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 ,7 5 3 ,2 0 0 ,0 0 0 .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 Ka n t or Bpm pd
1 ,7 5 3 ,2 0 0 ,0 0 0 .0 0
39,800,000.00
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
2 ,0 0 0 ,0 0 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 Bpm pd
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
1,967,000,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
1
22
01
65
1
22
01
65
01
1
22
01
65
01
1
22
01
66
1
22
01
66
01
1
22
01
66
01
1
22
01
66
02
1
22
01
66
02
1
22
01
68
1
22
01
68
01
1
22
01
68
01
5
2
1
Belanj a Pegawai
1
22
01
68
01
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
02
1
22
01
68
02
5
2
1
Belanj a Pegawai
1
22
01
68
02
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
03
1
22
01
68
03
5
2
1
Belanj a Pegawai
170,200,000.00
1
22
01
68
03
5
2
2
Belanj a Barang Dan Jasa
979,800,000.00
1
22
01
68
04
1
22
01
68
04
5
2
1
Belanj a Pegawai
1
22
01
68
04
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
05
1
22
01
68
05
5
2
1
Belanj a Pegawai
204,000,000.00
1
22
01
68
05
5
2
2
Belanj a Barang Dan Jasa
596,000,000.00
Lampiran III PERDA
Pe n ge lola a n Ke u a n ga n D a e r a h Pa da Bpm pd Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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 n yu su n a 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
5
2
2
Belanj a Barang Dan Jasa
Eva lu a si D a n Ve r ifik a si Ba n t u a n Ke u a n ga n
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 Ke le m ba ga a n D a n Pa r t isipa si M a sya r a k a t
Pe n in gk a t a n Ka pa sit a s Le m ba ga Ke m a sya r a k a t a n Posya n du D i D e sa D a n
Ke lu r a h a n
Pe n gu a t a n Le m ba ga Pe r e k on om ia n Pe r de sa a n
Pe n in gk a t a n Pe m a sa r a n Pr odu k Pe r e k on om ia n Pe r de sa a n
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) D a n Bu la n Bh a k t i
Got on g Royon g M a sya r a k a t ( bbgr m )
Pe m bin a a n Ka de r Pe m be r da ya a n M a sya r a k a t ( k pm ) D e sa D a n Ke lu r a h a n
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
3 4 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
95,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
250,000,000.00
1 6 ,5 0 0 ,2 5 0 ,0 0 0 .0 0
9 ,5 4 1 ,2 5 0 ,0 0 0 .0 0
593,100,000.00
8,948,150,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
62,900,000.00
1,087,100,000.00
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
15,500,000.00
884,500,000.00
8 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
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
22
01
68
06
1
22
01
68
06
5
2
1
Belanj a Pegawai
1
22
01
68
06
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
07
1
22
01
68
07
1
22
01
68
08
1
22
01
68
1
22
01
1
22
1
Pe n ge lola a n Pe la t ih a n Pe m be r da ya a n M a sya r a k a t D e sa D a n Ke lu r a h a n
( st a n da r isa si Pe la t ih a n )
2,200,000.00
347,800,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
5
2
2
08
5
2
1
Belanj a Pegawai
68
08
5
2
2
Belanj a Barang Dan Jasa
01
68
09
22
01
68
09
1
22
01
68
10
1
22
01
68
10
5
2
1
Belanj a Pegawai
1
22
01
68
10
5
2
2
Belanj a Barang Dan Jasa
1
22
01
68
11
1
22
01
68
11
5
2
1
Belanj a Pegawai
1
22
01
68
11
5
2
2
Belanj a Barang Dan Jasa
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
Belanj a Pegawai
1
22
01
69
01
5
2
2
Belanj a Barang Dan Jasa
1
22
01
69
02
1
22
01
69
02
5
2
1
Belanj a Pegawai
108,000,000.00
1
22
01
69
02
5
2
2
Belanj a Barang Dan Jasa
642,000,000.00
Lampiran III PERDA
Belanj a Barang Dan Jasa
3 5 0 ,0 0 0 ,0 0 0 .0 0
Sin k r on isa si Pe n a n ggu la n ga n M a sa la h Ke m isk in a n D i Pe r de sa a n
Pe r a n Ke le m ba ga a n D e sa D a la m Pe r ba ik a n Ru m a h Tida k La ya k H u n i Ka w a sa n
Pe r de sa a n
5
2
2
Belanj a Barang Dan Jasa
Pe m bin a a n Posya n t e k D a n W a r t e k Se r t a 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
Pe m be r da ya a n M a sya r a k a t D e sa Ada t
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
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 D e sa D a la m M e n du k u n g Ta t a Ke lola
Ke u a n ga n D e sa ( sim k e u de s)
Pe n in gk a t a n Adm in ist r a si Pe m e r in t a h a n D e sa M e la lu i Pr ofil D e sa / k e lu r a h a n
250,000,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
9,000,000.00
391,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
750,000,000.00
9 5 9 ,0 0 0 ,0 0 0 .0 0
6,900,000.00
952,100,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
18,000,000.00
232,000,000.00
4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
84,000,000.00
816,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3
KODE
REKENING
URAIAN
1
2
Pe m bin a a n Pe m e r in t a h a n D e sa D a n Ke lu r a h a n M e la lu i Lom ba D e sa D a n Ke lu r a h a n
Tin gk a t Pr ovin si D a n Tin gk a t N a sion a l
JUMLAH
(Rp)
DASAR HUKUM
3
4
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1
22
01
69
03
1
22
01
69
03
5
2
1
Belanj a Pegawai
1
22
01
69
03
5
2
2
Belanj a Barang Dan Jasa
1
22
01
69
04
1
22
01
69
04
5
2
1
Belanj a Pegawai
1
22
01
69
04
5
2
2
Belanj a Barang Dan Jasa
1
22
01
70
1
22
01
70
01
1
22
01
70
01
5
2
1
Belanj a Pegawai
1,194,000,000.00
1
22
01
70
01
5
2
2
Belanj a Barang Dan Jasa
2,606,000,000.00
1
22
01
71
1
22
01
71
01
1
22
01
71
01
5
2
1
Belanj a Pegawai
1
22
01
71
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
3,000,000.00
1,247,000,000.00
Sin e r git a s Pe n gu a t a n Pe r a n Pe m e r in t a h D e sa D a n Gu be r n u r N ga m u m u le Le m bu r
( gn l)
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
1,240,800,000.00
Pr ogr a m Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n
3 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
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 D e sa D a la m M e n du k u n g
Pe m ba n gu n a n D e sa
3 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n D a n Pe m bin a a n Pe r a n se r t a M a sya r a k a t D a la m Pe m ba n gu n a n
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
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
362,000,000.00
2,388,000,000.00
JUM LAH BELAN JA
4 8 ,6 2 2 ,5 2 7 ,2 0 0 .0 0
D EFI SI T
( 4 8 ,6 2 2 ,5 2 7 ,2 0 0 .0 0 )
Hal. 4