29 BKPP Wil IV 2013 29 BKPP Wil IV 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 .1 0 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 V

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

5

2

1

Belanj a Pegawai


1

20

10

29

01

5

2

2

Belanj a Barang Dan Jasa

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

2

1

20

10

29

04


1

20

10

29

04

5

2

1

Belanj a Pegawai

146,000,000.00

1

20

10

29

04

5

2

2

Belanj a Barang Dan Jasa

604,000,000.00

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

114,900,000.00

1

20

10

29

06

5

2

2

Belanj a Barang Dan Jasa

485,100,000.00

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
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 D i W ila ya h
Iv

Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I v

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
Belanj a Barang Dan Jasa
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 D i
W ila ya h I v

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 D i W ila ya h I v

Ke gia t a n 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
Ke se j a h t e r a a n Sosia l D i W ila ya h I v

7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
7,118,858,884.00

1 0 ,3 9 1 ,4 7 5 ,0 0 0 .0 0
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
80,000,000.00
170,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
190,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0
84,500,000.00
415,500,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Fa silit a si Koor din a si D a n Pe n ge n da lia n Ak t u a lisa si Te m a t ik Ke w ila ya h a n D i
W ila ya h I v

3 5 0 ,0 0 0 ,0 0 0 .0 0

1

20

10

29

07

1

20

10

29

07

5

2

1

Belanj a Pegawai

123,200,000.00

1

20

10

29

07

5

2

2

Belanj a Barang Dan Jasa

226,800,000.00

1

20

10

29

08

1

20

10

29

08

5

2

2

1

20

10

29

09

1

20

10

29

09

5

2

1

Belanj a Pegawai

1

20

10

29

09

5

2

2

Belanj a Barang Dan Jasa

1

20

10

57

1

20

10

57

10

1

20

10

57

10

5

2

1

Belanj a Pegawai

1

20

10

57

10

5

2

2

Belanj a Barang Dan Jasa

1

20

10

57

11

1

20

10

57

11

5

2

1

Belanj a Pegawai

119,600,000.00

1

20

10

57

11

5

2

2

Belanj a Barang Dan Jasa

380,400,000.00

1

20

10

57

12

1

20

10

57

12

1

20

10

57

13

1

20

10

57

13

5

2

1

Belanj a Pegawai

1

20

10

57

13

5

2

2

Belanj a Barang Dan Jasa

1

20

10

57

14

1

20

10

57

14

5

2

1

Belanj a Pegawai

48,100,000.00

1

20

10

57

14

5

2

2

Belanj a Barang Dan Jasa

51,900,000.00

1

20

10

57

15

1

20

10

57

15

Lampiran III PERDA

Koor din a si Re k on silia si Pbb
Belanj a Barang Dan Jasa
Fa silit a si Ope r a sion a l Advisor Sin e r e gi Pe m ba n gu n a n D a n Csr

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 Pe n a t a a n Ba t a s W ila ya h D i W ila ya h I v

Ke gia t a n Ge la r Ka r ya Pe m ba n gu n a n D i W ila ya h I v

M on e v Pe la k sa n a a n Pe m ilu k a da D i W ila ya h I v
5

2

2

Belanj a Barang Dan Jasa
Pa m e r a n Pe m ba n gu n a n D i W ila ya h I v

Un j u k Pr e st a si Bu da ya

For u m Kom u n ik a si Bk pp W ila ya h Se Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa

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
38,200,000.00
111,800,000.00
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
192,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
53,650,000.00
446,350,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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

2 1 4 ,6 0 0 ,0 0 0 .0 0

1

20

10

59

1

20

10

59

16

1

20

10

59

16

5

2

1

Belanj a Pegawai

1

20

10

59

16

5

2

2

Belanj a Barang Dan Jasa

1

20

10

60

1

20

10

60

17

1

20

10

60

17

5

2

1

Belanj a Pegawai

1

20

10

60

17

5

2

2

Belanj a Barang Dan Jasa

1

20

10

61

1

20

10

61

18

1

20

10

61

18

5

2

1

Belanj a Pegawai

1

20

10

61

18

5

2

2

Belanj a Barang Dan Jasa

756,268,000.00

1

20

10

61

18

5

2

3

Belanj a Modal

449,407,000.00

1

20

10

62

1

20

10

62

19

1

20

10

62

19

5

2

1

Belanj a Pegawai

1

20

10

62

19

5

2

2

Belanj a Barang Dan Jasa

1

20

10

65

1

20

10

65

20

1

20

10

65

20

5

2

1

Belanj a Pegawai

1

20

10

65

20

5

2

2

Belanj a Barang Dan Jasa

1

20

10

66

1

20

10

66

21

1

20

10

66

21

5

2

1

Belanj a Pegawai

1

20

10

66

21

5

2

2

Belanj a Barang Dan Jasa

1

20

10

69

Lampiran III PERDA

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 Bk ppw - iv

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 ppw - iv

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
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 ppw - iv

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
Ra pa t H a sil Eva lu a si Pe la k sa n a a n D bh ch t Pr ovin si D i Ka b./ k ot a W ila ya h I v

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 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

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

2 1 4 ,6 0 0 ,0 0 0 .0 0
92,000,000.00
122,600,000.00
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1,500,000.00
1,570,010,000.00
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
22,550,000.00

9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
12,100,000.00
965,040,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
40,000,000.00
260,000,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
72,000,000.00
278,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 D i
W ila ya h I v

1

20

10

69

22

1

20

10

69

22

5

2

1

Belanj a Pegawai

1

20

10

69

22

5

2

2

Belanj a Barang Dan Jasa

1

20

10

75

1

20

10

75

23

1

20

10

75

23

5

2

1

Belanj a Pegawai

1

20

10

75

23

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

2 5 0 ,0 0 0 ,0 0 0 .0 0
20,000,000.00
230,000,000.00

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

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

Pe n yu su n a n D a t a D a n I n for m a si Pe m ba n gu n a n D i W ila ya h I v

5 0 0 ,0 0 0 ,0 0 0 .0 0
37,950,000.00
462,050,000.00

JUM LAH BELAN JA

1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0

D EFI SI T

( 1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0 )

Hal. 4