29 BKPP Wil IV Priangan Perda TA 2016
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 V
1 .2r0a .1
0 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
10
00
00
5
1
20
10
00
00
5
1
1
20
10
00
00
5
1
1
20
10
00
00
5
2
1
20
10
29
1
20
10
29
01
1
20
10
29
01
1
20
10
29
02
1
20
10
29
02
5
2
1
Belanj a Pegawai
1
20
10
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
03
1
20
10
29
03
5
2
1
Belanj a Pegawai
1
20
10
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
04
1
20
10
29
04
5
2
1
Belanj a Pegawai
1
20
10
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
05
1
20
10
29
05
5
2
1
Belanj a Pegawai
1
20
10
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
06
1
20
10
29
06
5
2
1
Belanj a Pegawai
1
20
10
29
06
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
07
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
Advisor I n ova si Pe m ba n gu n a n Ba k or pe m ba n g W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
sin e r git a s M on it or in g D a n Eva lu a si Pe n ye le n gga r 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 D i W il I v
M on it or in g D a n Eva lu a si D a e r a h Ot on om Ba r u ( D ob ) D i W ila ya h I v
Sin e r git a s For u m Koor din a si Pim pin a n D a e r a h D i W ila ya h I v
Sin e r git a s D a n M on it or in g Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m D i W il I v
Sin e r git a s D a n M on it or in g Pe m ba k u a n N a m a Ru pa Bu m i D i W il I v
For u m Kom u n ik a si Bk pp Se Ja w a Ba r a t
9 ,8 0 9 ,7 2 2 ,1 5 0 .0 0
9,809,722,150.00
8 ,7 1 6 ,6 8 9 ,6 0 0 .0 0
3 ,4 8 1 ,3 2 4 ,6 0 0 .0 0
6 6 ,0 0 0 ,0 0 0 .0 0
66,000,000.00
1 0 6 ,8 7 5 ,0 0 0 .0 0
8,800,000.00
98,075,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
5,000,000.00
37,750,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
13,200,000.00
115,050,000.00
2 5 6 ,5 0 0 ,0 0 0 .0 0
17,200,000.00
239,300,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
3,300,000.00
39,450,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
10
29
07
1
20
10
29
08
1
20
10
29
08
5
2
1
Belanj a Pegawai
1
20
10
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
09
1
20
10
29
09
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
09
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
10
1
20
10
29
10
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
10
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
11
1
20
10
29
11
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
11
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
12
1
20
10
29
12
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
12
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
13
1
20
10
29
13
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
13
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
14
1
20
10
29
14
5
2
1
Belanj a Pegawai
1
20
10
29
14
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
15
1
20
10
29
15
5
2
1
Belanj a Pegawai
1
20
10
29
15
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n An t a r Ka b/ k ot a D a n D a e r a h
Ja ba r - j a t e n g
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n Aga m a
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n Ke se h a t a n
Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i Ja t in a n gor
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe n a n ga n a n Be n ca n a
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m be r da ya a n Pe r e m pu a n D a n
Pe r lin du n ga n An a k
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n D a n Pe n ge m ba n ga n Se n i
Tr a dision a l
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m bin a a n Pe m u da D a n Ola h r a ga
128,250,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
9,500,000.00
118,750,000.00
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
2 1 3 ,7 5 0 ,0 0 0 .0 0
10,000,000.00
203,750,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
8,000,000.00
77,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n M a sa la h Sosia l D i W ila ya h I v
1
20
10
29
16
1
20
10
29
16
5
2
1
Belanj a Pegawai
1
20
10
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
17
1
20
10
29
17
5
2
1
Belanj a Pegawai
1
20
10
29
17
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
18
1
20
10
29
18
5
2
1
Belanj a Pegawai
1
20
10
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
19
1
20
10
29
19
5
2
1
Belanj a Pegawai
1
20
10
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
20
1
20
10
29
20
5
2
1
Belanj a Pegawai
1
20
10
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
21
1
20
10
29
21
5
2
1
Belanj a Pegawai
1
20
10
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
22
1
20
10
29
22
5
2
1
Belanj a Pegawai
1
20
10
29
22
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
23
1
20
10
29
23
5
2
1
Belanj a Pegawai
1
20
10
29
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n Pe n didik a n
Sin e r git a s Te m a t ik Ke w ila ya h a n Pr ovin si Ba gia n Ke gia t a n Ka b/ k ot a Se W ila ya h I v
M e n ge m ba n gk a n I n du st r i Kr e a t if D i W ila ya h I v
M on it or in g D a n Sin e r git a s Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h
Ce n t r e ) Pa n ga n da r a n ( t k w - 4 5 a )
M on it or in g D a n Sin e r git a s Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h
Ce n t r e ) Ra n ca bu a ya ( t k w - 4 5 b)
Pe la k sa n a a n Pr a M u sr e n ba n g D i W ila ya h I v
M on it or in g D a n Sin e r git a s Pe n ge m ba n ga n D a n Pe n ge lola a n Kon se r va si Su n ga i D a n
Su m be r D a ya La in ya D i W ila ya h I v
1 7 1 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
151,000,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
10,000,000.00
118,250,000.00
2 6 2 ,6 9 0 ,0 0 0 .0 0
39,500,000.00
223,190,000.00
5 5 5 ,7 5 0 ,0 0 0 .0 0
6,000,000.00
549,750,000.00
1 0 2 ,5 8 5 ,0 0 0 .0 0
6,000,000.00
96,585,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
6,500,000.00
79,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
210,000,000.00
7 4 ,5 5 6 ,0 0 0 .0 0
6,000,000.00
68,556,000.00
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke t e r pa du a n Pe r e n ca n a a n Ke r j a sa m a Pe m ba n gu n a n D i Pe r ba t a sa n An t a r
Ka bu pa t e n / k ot a D i W ila ya h I v
1
20
10
29
24
1
20
10
29
24
5
2
1
Belanj a Pegawai
1
20
10
29
24
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
25
1
20
10
29
25
5
2
1
Belanj a Pegawai
1
20
10
29
25
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
26
1
20
10
29
26
5
2
1
Belanj a Pegawai
1
20
10
29
26
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
27
1
20
10
29
27
5
2
1
Belanj a Pegawai
1
20
10
29
27
5
2
2
Belanj a Barang Dan Jasa
1
20
10
59
1
20
10
59
28
1
20
10
59
28
5
2
1
Belanj a Pegawai
1
20
10
59
28
5
2
2
Belanj a Barang Dan Jasa
1
20
10
60
1
20
10
60
29
1
20
10
60
29
1
20
10
61
1
20
10
61
30
1
20
10
61
30
5
2
1
Belanj a Pegawai
1
20
10
61
30
5
2
2
Belanj a Barang Dan Jasa
1
20
10
61
30
5
2
3
Belanj a Modal
1
20
10
62
Lampiran III PERDA
URAIAN
Sin e r git a s Pe n ge m ba n ga n Ta t a Ru a n g W ila ya h Pu sa t Pe r t u m bu h a n D i W ila ya h I v
Sin k r on isa sa i D a n Sosia lisa si Pe n in gk a t a n Pe n ye le n gga r a a n Pe r u m a h a n D e n ga n
Pa r a Pe la k u Pe m ba n gu n a n D a n Pe n ge m ba n ga n Ka w a sa n D i W ila ya h I v
Te la a h a n St r a t e gi Kon e k t ivit a s Pe m ba n gu n a n I n fr a st r u k t u r D e n ga n Pot e n si
Su m be r D a ya D a e r a h D i W ila ya h I v
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
M e n in gk a t k a n Ka pa sit a s D 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 Ba k or pe m ba n g
W ila ya h I v
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 Ba k or pe m ba n g W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
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
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 ( r e vit a lisa si Bk ppw - iv)
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
7 1 ,5 1 2 ,2 0 0 .0 0
6,000,000.00
65,512,200.00
7 1 ,5 1 2 ,2 0 0 .0 0
6,000,000.00
65,512,200.00
7 1 ,5 1 2 ,2 0 0 .0 0
6,000,000.00
65,512,200.00
9 6 ,9 5 7 ,0 0 0 .0 0
1,500,000.00
95,457,000.00
3 2 8 ,2 0 0 ,0 0 0 .0 0
3 2 8 ,2 0 0 ,0 0 0 .0 0
8,150,000.00
320,050,000.00
1 ,4 8 0 ,9 0 0 ,0 0 0 .0 0
1 ,4 8 0 ,9 0 0 ,0 0 0 .0 0
1,480,900,000.00
2 ,1 9 6 ,3 5 0 ,0 0 0 .0 0
2 ,1 9 6 ,3 5 0 ,0 0 0 .0 0
44,100,000.00
227,600,000.00
1,924,650,000.00
8 1 6 ,8 1 5 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 Ba k or pe m ba n g W ila ya h I v
1
20
10
62
31
1
20
10
62
31
5
2
1
Belanj a Pegawai
1
20
10
62
31
5
2
2
Belanj a Barang Dan Jasa
1
20
10
66
1
20
10
66
32
1
20
10
66
32
1
20
10
66
33
1
20
10
66
33
1
20
10
79
1
20
10
79
34
1
20
10
79
34
5
2
1
Belanj a Pegawai
1
20
10
79
34
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
4,600,000.00
812,215,000.00
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 n in gk a t a n Pe n ge lola a n Ke u a n ga n Bk ppw - iv
5
2
2
2
2
2 4 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
90,000,000.00
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
Bk pp W ila ya h I v
5
8 1 6 ,8 1 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
1 7 3 ,1 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n D a t a D a n I n for m a si Pe m ba n gu n a n W ila ya h I v
1 7 3 ,1 0 0 ,0 0 0 .0 0
8,400,000.00
164,700,000.00
JUM LAH BELAN JA
1 8 ,5 2 6 ,4 1 1 ,7 5 0 .0 0
D EFI SI T
( 1 8 ,5 2 6 ,4 1 1 ,7 5 0 .0 0 )
Hal. 5
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 V
1 .2r0a .1
0 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
10
00
00
5
1
20
10
00
00
5
1
1
20
10
00
00
5
1
1
20
10
00
00
5
2
1
20
10
29
1
20
10
29
01
1
20
10
29
01
1
20
10
29
02
1
20
10
29
02
5
2
1
Belanj a Pegawai
1
20
10
29
02
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
03
1
20
10
29
03
5
2
1
Belanj a Pegawai
1
20
10
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
04
1
20
10
29
04
5
2
1
Belanj a Pegawai
1
20
10
29
04
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
05
1
20
10
29
05
5
2
1
Belanj a Pegawai
1
20
10
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
06
1
20
10
29
06
5
2
1
Belanj a Pegawai
1
20
10
29
06
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
07
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
Advisor I n ova si Pe m ba n gu n a n Ba k or pe m ba n g W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
sin e r git a s M on it or in g D a n Eva lu a si Pe n ye le n gga r 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 D i W il I v
M on it or in g D a n Eva lu a si D a e r a h Ot on om Ba r u ( D ob ) D i W ila ya h I v
Sin e r git a s For u m Koor din a si Pim pin a n D a e r a h D i W ila ya h I v
Sin e r git a s D a n M on it or in g Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m D i W il I v
Sin e r git a s D a n M on it or in g Pe m ba k u a n N a m a Ru pa Bu m i D i W il I v
For u m Kom u n ik a si Bk pp Se Ja w a Ba r a t
9 ,8 0 9 ,7 2 2 ,1 5 0 .0 0
9,809,722,150.00
8 ,7 1 6 ,6 8 9 ,6 0 0 .0 0
3 ,4 8 1 ,3 2 4 ,6 0 0 .0 0
6 6 ,0 0 0 ,0 0 0 .0 0
66,000,000.00
1 0 6 ,8 7 5 ,0 0 0 .0 0
8,800,000.00
98,075,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
5,000,000.00
37,750,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
13,200,000.00
115,050,000.00
2 5 6 ,5 0 0 ,0 0 0 .0 0
17,200,000.00
239,300,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
3,300,000.00
39,450,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
2
2
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
10
29
07
1
20
10
29
08
1
20
10
29
08
5
2
1
Belanj a Pegawai
1
20
10
29
08
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
09
1
20
10
29
09
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
09
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
10
1
20
10
29
10
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
10
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
11
1
20
10
29
11
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
11
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
12
1
20
10
29
12
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
12
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
13
1
20
10
29
13
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
10
29
13
5
2
2
Belanj a Barang Dan Jasa
54,125,000.00
1
20
10
29
14
1
20
10
29
14
5
2
1
Belanj a Pegawai
1
20
10
29
14
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
15
1
20
10
29
15
5
2
1
Belanj a Pegawai
1
20
10
29
15
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
5
URAIAN
Belanj a Barang Dan Jasa
Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n An t a r Ka b/ k ot a D a n D a e r a h
Ja ba r - j a t e n g
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n Aga m a
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n Ke se h a t a n
Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi D a n Rise t Te r pa du D i Ja t in a n gor
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe n a n ga n a n Be n ca n a
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m be r da ya a n Pe r e m pu a n D a n
Pe r lin du n ga n An a k
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n D a n Pe n ge m ba n ga n Se n i
Tr a dision a l
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m bin a a n Pe m u da D a n Ola h r a ga
128,250,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
9,500,000.00
118,750,000.00
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
6 4 ,1 2 5 ,0 0 0 .0 0
2 1 3 ,7 5 0 ,0 0 0 .0 0
10,000,000.00
203,750,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
8,000,000.00
77,500,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n M a sa la h Sosia l D i W ila ya h I v
1
20
10
29
16
1
20
10
29
16
5
2
1
Belanj a Pegawai
1
20
10
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
17
1
20
10
29
17
5
2
1
Belanj a Pegawai
1
20
10
29
17
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
18
1
20
10
29
18
5
2
1
Belanj a Pegawai
1
20
10
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
19
1
20
10
29
19
5
2
1
Belanj a Pegawai
1
20
10
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
20
1
20
10
29
20
5
2
1
Belanj a Pegawai
1
20
10
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
21
1
20
10
29
21
5
2
1
Belanj a Pegawai
1
20
10
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
22
1
20
10
29
22
5
2
1
Belanj a Pegawai
1
20
10
29
22
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
23
1
20
10
29
23
5
2
1
Belanj a Pegawai
1
20
10
29
23
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Sin k r on isa si, M on it or in g D a n Eva lu a si Pe m ba n gu n a n Pe n didik a n
Sin e r git a s Te m a t ik Ke w ila ya h a n Pr ovin si Ba gia n Ke gia t a n Ka b/ k ot a Se W ila ya h I v
M e n ge m ba n gk a n I n du st r i Kr e a t if D i W ila ya h I v
M on it or in g D a n Sin e r git a s Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h
Ce n t r e ) Pa n ga n da r a n ( t k w - 4 5 a )
M on it or in g D a n Sin e r git a s Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h
Ce n t r e ) Ra n ca bu a ya ( t k w - 4 5 b)
Pe la k sa n a a n Pr a M u sr e n ba n g D i W ila ya h I v
M on it or in g D a n Sin e r git a s Pe n ge m ba n ga n D a n Pe n ge lola a n Kon se r va si Su n ga i D a n
Su m be r D a ya La in ya D i W ila ya h I v
1 7 1 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
151,000,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
10,000,000.00
118,250,000.00
2 6 2 ,6 9 0 ,0 0 0 .0 0
39,500,000.00
223,190,000.00
5 5 5 ,7 5 0 ,0 0 0 .0 0
6,000,000.00
549,750,000.00
1 0 2 ,5 8 5 ,0 0 0 .0 0
6,000,000.00
96,585,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
6,500,000.00
79,000,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
210,000,000.00
7 4 ,5 5 6 ,0 0 0 .0 0
6,000,000.00
68,556,000.00
Hal. 3
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Ke t e r pa du a n Pe r e n ca n a a n Ke r j a sa m a Pe m ba n gu n a n D i Pe r ba t a sa n An t a r
Ka bu pa t e n / k ot a D i W ila ya h I v
1
20
10
29
24
1
20
10
29
24
5
2
1
Belanj a Pegawai
1
20
10
29
24
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
25
1
20
10
29
25
5
2
1
Belanj a Pegawai
1
20
10
29
25
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
26
1
20
10
29
26
5
2
1
Belanj a Pegawai
1
20
10
29
26
5
2
2
Belanj a Barang Dan Jasa
1
20
10
29
27
1
20
10
29
27
5
2
1
Belanj a Pegawai
1
20
10
29
27
5
2
2
Belanj a Barang Dan Jasa
1
20
10
59
1
20
10
59
28
1
20
10
59
28
5
2
1
Belanj a Pegawai
1
20
10
59
28
5
2
2
Belanj a Barang Dan Jasa
1
20
10
60
1
20
10
60
29
1
20
10
60
29
1
20
10
61
1
20
10
61
30
1
20
10
61
30
5
2
1
Belanj a Pegawai
1
20
10
61
30
5
2
2
Belanj a Barang Dan Jasa
1
20
10
61
30
5
2
3
Belanj a Modal
1
20
10
62
Lampiran III PERDA
URAIAN
Sin e r git a s Pe n ge m ba n ga n Ta t a Ru a n g W ila ya h Pu sa t Pe r t u m bu h a n D i W ila ya h I v
Sin k r on isa sa i D a n Sosia lisa si Pe n in gk a t a n Pe n ye le n gga r a a n Pe r u m a h a n D e n ga n
Pa r a Pe la k u Pe m ba n gu n a n D a n Pe n ge m ba n ga n Ka w a sa n D i W ila ya h I v
Te la a h a n St r a t e gi Kon e k t ivit a s Pe m ba n gu n a n I n fr a st r u k t u r D e n ga n Pot e n si
Su m be r D a ya D a e r a h D i W ila ya h I v
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
M e n in gk a t k a n Ka pa sit a s D 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 Ba k or pe m ba n g
W ila ya h I v
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 Ba k or pe m ba n g W ila ya h I v
5
2
2
Belanj a Barang Dan Jasa
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
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 ( r e vit a lisa si Bk ppw - iv)
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
7 1 ,5 1 2 ,2 0 0 .0 0
6,000,000.00
65,512,200.00
7 1 ,5 1 2 ,2 0 0 .0 0
6,000,000.00
65,512,200.00
7 1 ,5 1 2 ,2 0 0 .0 0
6,000,000.00
65,512,200.00
9 6 ,9 5 7 ,0 0 0 .0 0
1,500,000.00
95,457,000.00
3 2 8 ,2 0 0 ,0 0 0 .0 0
3 2 8 ,2 0 0 ,0 0 0 .0 0
8,150,000.00
320,050,000.00
1 ,4 8 0 ,9 0 0 ,0 0 0 .0 0
1 ,4 8 0 ,9 0 0 ,0 0 0 .0 0
1,480,900,000.00
2 ,1 9 6 ,3 5 0 ,0 0 0 .0 0
2 ,1 9 6 ,3 5 0 ,0 0 0 .0 0
44,100,000.00
227,600,000.00
1,924,650,000.00
8 1 6 ,8 1 5 ,0 0 0 .0 0
Hal. 4
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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 Ba k or pe m ba n g W ila ya h I v
1
20
10
62
31
1
20
10
62
31
5
2
1
Belanj a Pegawai
1
20
10
62
31
5
2
2
Belanj a Barang Dan Jasa
1
20
10
66
1
20
10
66
32
1
20
10
66
32
1
20
10
66
33
1
20
10
66
33
1
20
10
79
1
20
10
79
34
1
20
10
79
34
5
2
1
Belanj a Pegawai
1
20
10
79
34
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
4,600,000.00
812,215,000.00
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 n in gk a t a n Pe n ge lola a n Ke u a n ga n Bk ppw - iv
5
2
2
2
2
2 4 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
90,000,000.00
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
Bk pp W ila ya h I v
5
8 1 6 ,8 1 5 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
1 7 3 ,1 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n D a t a D a n I n for m a si Pe m ba n gu n a n W ila ya h I v
1 7 3 ,1 0 0 ,0 0 0 .0 0
8,400,000.00
164,700,000.00
JUM LAH BELAN JA
1 8 ,5 2 6 ,4 1 1 ,7 5 0 .0 0
D EFI SI T
( 1 8 ,5 2 6 ,4 1 1 ,7 5 0 .0 0 )
Hal. 5