23 Set DPRD 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 kDraeet raar h
pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
4 Se
ia,t Ke
D PRD
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
00
00
5
1
20
04
00
00
5
1
1
20
04
00
00
5
1
1
20
04
00
00
5
2
1
20
04
52
1
20
04
52
01
1
20
04
52
01
5
2
1
Belanj a Pegawai
158,400,000.00
1
20
04
52
01
5
2
2
Belanj a Barang Dan Jasa
989,100,000.00
1
20
04
53
1
20
04
53
01
1
20
04
53
01
5
2
1
Belanj a Pegawai
1
20
04
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
54
1
20
04
54
01
1
20
04
54
01
5
2
1
Belanj a Pegawai
144,150,000.00
1
20
04
54
01
5
2
2
Belanj a Barang Dan Jasa
300,000,000.00
1
20
04
54
01
5
2
3
Belanj a Modal
1
20
04
55
1
20
04
55
01
1
20
04
55
01
5
2
1
Belanj a Pegawai
1
20
04
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
1
20
04
57
01
1
20
04
57
01
5
2
1
Belanj a Pegawai
1
20
04
57
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 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 Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D pr d
1 4 ,2 4 0 ,9 2 8 ,4 7 1 .0 0
14,240,928,471.00
9 5 ,0 6 7 ,5 4 8 ,5 8 3 .0 0
1 ,1 4 7 ,5 0 0 ,0 0 0 .0 0
1 ,1 4 7 ,5 0 0 ,0 0 0 .0 0
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
2 3 ,8 9 3 ,8 7 3 ,5 8 3 .0 0
Adm in ist r a si Pe r k a n t or a n Se k r e t a r ia t D pr d
2 3 ,8 9 3 ,8 7 3 ,5 8 3 .0 0
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 Pe r le n gk a pa n Ka n t or Se k r e t a r ia t D pr d
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 Pe r k a n t or a n Se k r e t a r ia t D pr d
192,500,000.00
23,701,373,583.00
5 ,9 9 8 ,8 3 7 ,0 0 0 .0 0
5 ,9 9 8 ,8 3 7 ,0 0 0 .0 0
5,554,687,000.00
1 4 ,9 6 0 ,3 3 1 ,0 0 0 .0 0
1 4 ,9 6 0 ,3 3 1 ,0 0 0 .0 0
162,500,000.00
14,797,831,000.00
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
4 7 ,8 7 8 ,0 0 7 ,0 0 0 .0 0
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d Se ba ga i W a k il Ra k ya t D i D a e r a h
1 9 ,4 8 6 ,9 2 5 ,0 0 0 .0 0
1,403,000,000.00
18,083,925,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
57
02
1
20
04
57
02
5
2
1
Belanj a Pegawai
1
20
04
57
02
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
02
5
2
3
Belanj a Modal
1
20
04
57
03
1
20
04
57
03
5
2
1
Belanj a Pegawai
1
20
04
57
03
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
04
1
20
04
57
04
5
2
1
Belanj a Pegawai
1
20
04
57
04
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
05
1
20
04
57
05
5
2
1
Belanj a Pegawai
1
20
04
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
04
58
1
20
04
58
01
1
20
04
58
01
5
2
1
Belanj a Pegawai
1
20
04
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
59
1
20
04
59
01
1
20
04
59
01
5
2
1
Belanj a Pegawai
1
20
04
59
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n in gk a t a n Ka pa sit a s D a n Ka pa bilit a s Le m ba ga Le gist a t if
7 ,6 4 9 ,9 9 9 ,0 0 0 .0 0
818,800,000.00
6,677,199,000.00
154,000,000.00
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d D a la m Pe m ba n gu n a n D a n Pe m e r in t a h a n
1 5 ,2 8 4 ,0 8 3 ,0 0 0 .0 0
9,000,000.00
15,275,083,000.00
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D pr d
9 5 7 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
949,500,000.00
Fa silit a si D pr d D a n Ke se k r e t a r ia t a n
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
127,250,000.00
4,372,750,000.00
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 0
I m ple m e n t a si D a t a D a n I n for m a si Ke u a n ga n D a e r a h Be r ba sis Sipk d
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,000,000.00
979,000,000.00
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 r e n ca n a a n , Eva lu a si D a n Pe la por a n
1 8 9 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
183,000,000.00
JUM LAH BELAN JA
1 0 9 ,3 0 8 ,4 7 7 ,0 5 4 .0 0
D EFI SI T
( 1 0 9 ,3 0 8 ,4 7 7 ,0 5 4 .0 0 )
Hal. 2
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 kDraeet raar h
pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
4 Se
ia,t Ke
D PRD
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
00
00
5
1
20
04
00
00
5
1
1
20
04
00
00
5
1
1
20
04
00
00
5
2
1
20
04
52
1
20
04
52
01
1
20
04
52
01
5
2
1
Belanj a Pegawai
158,400,000.00
1
20
04
52
01
5
2
2
Belanj a Barang Dan Jasa
989,100,000.00
1
20
04
53
1
20
04
53
01
1
20
04
53
01
5
2
1
Belanj a Pegawai
1
20
04
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
54
1
20
04
54
01
1
20
04
54
01
5
2
1
Belanj a Pegawai
144,150,000.00
1
20
04
54
01
5
2
2
Belanj a Barang Dan Jasa
300,000,000.00
1
20
04
54
01
5
2
3
Belanj a Modal
1
20
04
55
1
20
04
55
01
1
20
04
55
01
5
2
1
Belanj a Pegawai
1
20
04
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
1
20
04
57
01
1
20
04
57
01
5
2
1
Belanj a Pegawai
1
20
04
57
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 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 Kin e r j a D a n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D pr d
1 4 ,2 4 0 ,9 2 8 ,4 7 1 .0 0
14,240,928,471.00
9 5 ,0 6 7 ,5 4 8 ,5 8 3 .0 0
1 ,1 4 7 ,5 0 0 ,0 0 0 .0 0
1 ,1 4 7 ,5 0 0 ,0 0 0 .0 0
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
2 3 ,8 9 3 ,8 7 3 ,5 8 3 .0 0
Adm in ist r a si Pe r k a n t or a n Se k r e t a r ia t D pr d
2 3 ,8 9 3 ,8 7 3 ,5 8 3 .0 0
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 Pe r le n gk a pa n Ka n t or Se k r e t a r ia t D pr d
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 Pe r k a n t or a n Se k r e t a r ia t D pr d
192,500,000.00
23,701,373,583.00
5 ,9 9 8 ,8 3 7 ,0 0 0 .0 0
5 ,9 9 8 ,8 3 7 ,0 0 0 .0 0
5,554,687,000.00
1 4 ,9 6 0 ,3 3 1 ,0 0 0 .0 0
1 4 ,9 6 0 ,3 3 1 ,0 0 0 .0 0
162,500,000.00
14,797,831,000.00
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
4 7 ,8 7 8 ,0 0 7 ,0 0 0 .0 0
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d Se ba ga i W a k il Ra k ya t D i D a e r a h
1 9 ,4 8 6 ,9 2 5 ,0 0 0 .0 0
1,403,000,000.00
18,083,925,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
04
57
02
1
20
04
57
02
5
2
1
Belanj a Pegawai
1
20
04
57
02
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
02
5
2
3
Belanj a Modal
1
20
04
57
03
1
20
04
57
03
5
2
1
Belanj a Pegawai
1
20
04
57
03
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
04
1
20
04
57
04
5
2
1
Belanj a Pegawai
1
20
04
57
04
5
2
2
Belanj a Barang Dan Jasa
1
20
04
57
05
1
20
04
57
05
5
2
1
Belanj a Pegawai
1
20
04
57
05
5
2
2
Belanj a Barang Dan Jasa
1
20
04
58
1
20
04
58
01
1
20
04
58
01
5
2
1
Belanj a Pegawai
1
20
04
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
04
59
1
20
04
59
01
1
20
04
59
01
5
2
1
Belanj a Pegawai
1
20
04
59
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Pe n in gk a t a n Ka pa sit a s D a n Ka pa bilit a s Le m ba ga Le gist a t if
7 ,6 4 9 ,9 9 9 ,0 0 0 .0 0
818,800,000.00
6,677,199,000.00
154,000,000.00
Pe n gu a t a n Pe r a n D a n Fu n gsi D pr d D a la m Pe m ba n gu n a n D a n Pe m e r in t a h a n
1 5 ,2 8 4 ,0 8 3 ,0 0 0 .0 0
9,000,000.00
15,275,083,000.00
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D pr d
9 5 7 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
949,500,000.00
Fa silit a si D pr d D a n Ke se k r e t a r ia t a n
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
127,250,000.00
4,372,750,000.00
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 0
I m ple m e n t a si D a t a D a n I n for m a si Ke u a n ga n D a e r a h Be r ba sis Sipk d
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,000,000.00
979,000,000.00
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 r e n ca n a a n , Eva lu a si D a n Pe la por a n
1 8 9 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 0 ,0 0 0 .0 0
6,000,000.00
183,000,000.00
JUM LAH BELAN JA
1 0 9 ,3 0 8 ,4 7 7 ,0 5 4 .0 0
D EFI SI T
( 1 0 9 ,3 0 8 ,4 7 7 ,0 5 4 .0 0 )
Hal. 2