28 BKPP Wil III Cirebon 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 I I
1 .2r0a .0
9 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
28
1
20
09
28
01
1
20
09
28
01
1
20
09
29
1
20
09
29
02
1
20
09
29
02
1
20
09
29
03
1
20
09
29
03
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
09
29
03
5
2
2
Belanj a Barang Dan Jasa
66,000,000.00
1
20
09
29
04
1
20
09
29
04
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
09
29
04
5
2
2
Belanj a Barang Dan Jasa
47,000,000.00
1
20
09
29
05
1
20
09
29
05
5
2
1
Belanj a Pegawai
11,000,000.00
1
20
09
29
05
5
2
2
Belanj a Barang Dan Jasa
46,000,000.00
1
20
09
29
06
1
20
09
29
06
5
2
1
Belanj a Pegawai
1
20
09
29
06
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 Ke r j a sa m a Pe m ba n gu n a n
Ke r j a sa m a An t a r D a e r a h D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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
Pa ge la r a n Se n i Bu da ya
5
2
2
Belanj a Barang Dan Jasa
M on e v Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge D a n Ek ow isa t a
( tkw 3 -4 )
M on e v Pe n a n ggu la n ga n H iv Aids, N a r k oba D a n Se k s Be ba s Se W ila ya h I ii
M on e v Pn fi Se W ila ya h I ii
M on e v Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l ( pm u ) 1 2 Ta h u n D i W ila ya h
I ii Pr ovin si Ja w a Ba r a t
8 ,4 1 1 ,9 6 5 ,7 2 9 .0 0
8,411,965,729.00
5 ,9 1 6 ,3 5 0 ,8 7 5 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
1 ,5 1 5 ,2 5 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
7 6 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
49,000,000.00
Hal. 1
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M on e v Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya ( t k w - 3 5 )
1
20
09
29
07
1
20
09
29
07
1
20
09
29
08
1
20
09
29
08
1
20
09
29
09
1
20
09
29
09
1
20
09
29
10
1
20
09
29
10
1
20
09
29
11
1
20
09
29
11
1
20
09
29
12
1
20
09
29
12
1
20
09
29
13
1
20
09
29
13
1
20
09
29
14
1
20
09
29
14
1
20
09
29
15
1
20
09
29
15
1
20
09
29
16
1
20
09
29
16
5
2
1
Belanj a Pegawai
1
20
09
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
17
1
20
09
29
17
5
2
1
Belanj a Pegawai
1
20
09
29
17
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
5
2
2
Belanj a Barang Dan Jasa
M e n ye le n gga r a k a n Pr a M u sr e n ba n g D i W ila ya h Bk pp
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
M on e v D a la m Ra n gk a M e n du k u n g Kon se r va si Ke bu n Ra ya
5
2
2
Belanj a Barang Dan Jasa
M on it or in g D a m pa k Lin gk u n ga n Ak iba t Pe m ba n gu n a n Be n du n ga n
5
2
2
Belanj a Barang Dan Jasa
M on e v D a m pa k Lin gk u n ga n Ak iba t Lim ba h I n du st r i Lin t a s D a e r a h
5
2
2
Belanj a Barang Dan Jasa
M on e v Sist e m Pe n ye dia a n Air M in u m ( spa m ) Cibe n in g Ayu
5
2
2
Belanj a Barang Dan Jasa
M on e v Pe m e lih a r a a n , Re h a bilit a si, Pe n in gk a t a n D a n Pe m ba n gu n a n
Ja la n / j e m ba t a n
5
2
2
Belanj a Barang Dan Jasa
M on e v Pe r sia pa n Sa r a n a D a n Pr a sa r a n a Tr a n spor t a si H a r i Ra ya I du l Fit r i 1 4 3 6 H
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n I n du st r ia lisa si Ba t ik D i W ila ya h I ii
Pe n in gk a t a n I n du st r ia lisa si M a n gga Ge don g Gin cu D i W ila ya h I ii
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
171,000,000.00
6 6 ,5 0 0 ,0 0 0 .0 0
66,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
6 6 ,5 0 0 ,0 0 0 .0 0
66,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n in gk a t a n I n du st r i Rot a n D i W ila ya h I ii
1
20
09
29
18
1
20
09
29
18
5
2
1
Belanj a Pegawai
1
20
09
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
19
1
20
09
29
19
5
2
1
Belanj a Pegawai
1
20
09
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
20
1
20
09
29
20
5
2
1
Belanj a Pegawai
1
20
09
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
21
1
20
09
29
21
5
2
1
Belanj a Pegawai
1
20
09
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
22
1
20
09
29
22
5
2
1
Belanj a Pegawai
1
20
09
29
22
5
2
2
Belanj a Barang Dan Jasa
1
20
09
57
1
20
09
57
23
1
20
09
57
23
1
20
09
59
1
20
09
59
24
1
20
09
59
24
5
2
1
Belanj a Pegawai
1
20
09
59
24
5
2
2
Belanj a Barang Dan Jasa
1
20
09
60
1
20
09
60
25
1
20
09
60
25
1
20
09
61
Lampiran III PERDA
Pe n in gk a t a n Sist e m Pe r da ga n ga n Kom odit i Be r a s D i W ila ya h I ii
Pe n in gk a t a n I n du st r ia lisa si M a k a n a n Ola h a n D i W ila ya h I ii
Pe n in gk a t a n I n du st r ia lisa si Pe r ik a n a n D i W ila ya h I ii
Pe n in gk a t a n Sist e m Pe r da ga n ga n Pa la w ij a D i W ila ya h I ii
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
Pe n e ga sa n Ba t a s D e sa D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
2 9 3 ,5 0 0 ,0 0 0 .0 0
2 9 3 ,5 0 0 ,0 0 0 .0 0
6,000,000.00
287,500,000.00
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
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
Adm in ist r a si Pe r k a n t or a n Bk pp W ila ya h I ii
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
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
1,710,000,000.00
9 4 5 ,6 4 6 ,8 7 5 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D a n Pe n u n j a n g Ala t Pe r le n gk a pa n Ka n t or
( a pk )
9 4 5 ,6 4 6 ,8 7 5 .0 0
1
20
09
61
26
1
20
09
61
26
5
2
1
Belanj a Pegawai
1
20
09
61
26
5
2
2
Belanj a Barang Dan Jasa
704,000,000.00
1
20
09
61
26
5
2
3
Belanj a Modal
231,646,875.00
1
20
09
62
1
20
09
62
27
1
20
09
62
27
5
2
1
Belanj a Pegawai
1
20
09
62
27
5
2
2
Belanj a Barang Dan Jasa
1
20
09
65
1
20
09
65
28
1
20
09
65
28
1
20
09
65
29
1
20
09
65
29
1
20
09
66
1
20
09
66
30
1
20
09
66
30
1
20
09
67
1
20
09
67
31
1
20
09
67
31
1
20
09
69
1
20
09
69
32
1
20
09
69
32
5
2
1
Belanj a Pegawai
1
20
09
69
32
5
2
2
Belanj a Barang Dan Jasa
1
20
09
69
33
1
20
09
69
33
Lampiran III PERDA
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
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
Pe n in gk a t a n Pe n da pa t a n Asli D a e r a h ( pa d) Ka bu pa t e n / k ot a D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n D i Bk pp W ila ya h I ii 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 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 Bk pp
W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m 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
For u m Kom u n ik a si Pim pin a n D a e r a h ( for k opim da ) Se W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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 Kin e r j a Ke pa la D e sa D i W ila ya h I ii
Pe n in gk a t a n Kin e r j a Ba da n Pe r m u sya w a r a t a n D e sa D i W ila ya h I ii
5
2
1
Belanj a Pegawai
10,000,000.00
8 4 0 ,7 5 0 ,0 0 0 .0 0
8 4 0 ,7 5 0 ,0 0 0 .0 0
2,000,000.00
838,750,000.00
1 6 2 ,2 9 2 ,0 0 0 .0 0
6 6 ,5 0 0 ,0 0 0 .0 0
66,500,000.00
9 5 ,7 9 2 ,0 0 0 .0 0
95,792,000.00
1 5 9 ,1 6 2 ,0 0 0 .0 0
1 5 9 ,1 6 2 ,0 0 0 .0 0
159,162,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
6 1 ,7 5 0 ,0 0 0 .0 0
61,750,000.00
1 1 4 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
49,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
Hal. 4
KODE
REKENING
1
1
20
09
69
Lampiran III PERDA
33
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
49,500,000.00
JUM LAH BELAN JA
1 4 ,3 2 8 ,3 1 6 ,6 0 4 .0 0
D EFI SI T
( 1 4 ,3 2 8 ,3 1 6 ,6 0 4 .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 I I
1 .2r0a .0
9 Ba
dinpe
a si
t anh aPe
n rda
Pe m
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
28
1
20
09
28
01
1
20
09
28
01
1
20
09
29
1
20
09
29
02
1
20
09
29
02
1
20
09
29
03
1
20
09
29
03
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
09
29
03
5
2
2
Belanj a Barang Dan Jasa
66,000,000.00
1
20
09
29
04
1
20
09
29
04
5
2
1
Belanj a Pegawai
10,000,000.00
1
20
09
29
04
5
2
2
Belanj a Barang Dan Jasa
47,000,000.00
1
20
09
29
05
1
20
09
29
05
5
2
1
Belanj a Pegawai
11,000,000.00
1
20
09
29
05
5
2
2
Belanj a Barang Dan Jasa
46,000,000.00
1
20
09
29
06
1
20
09
29
06
5
2
1
Belanj a Pegawai
1
20
09
29
06
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 Ke r j a sa m a Pe m ba n gu n a n
Ke r j a sa m a An t a r D a e r a h D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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
Pa ge la r a n Se n i Bu da ya
5
2
2
Belanj a Barang Dan Jasa
M on e v Pe le st a r ia n Ke r a t on , W isa t a Se j a r a h , W isa t a Pilgr im a ge D a n Ek ow isa t a
( tkw 3 -4 )
M on e v Pe n a n ggu la n ga n H iv Aids, N a r k oba D a n Se k s Be ba s Se W ila ya h I ii
M on e v Pn fi Se W ila ya h I ii
M on e v Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l ( pm u ) 1 2 Ta h u n D i W ila ya h
I ii Pr ovin si Ja w a Ba r a t
8 ,4 1 1 ,9 6 5 ,7 2 9 .0 0
8,411,965,729.00
5 ,9 1 6 ,3 5 0 ,8 7 5 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
1 ,5 1 5 ,2 5 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
190,000,000.00
7 6 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
8,000,000.00
49,000,000.00
Hal. 1
KODE
REKENING
1
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
M on e v Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya ( t k w - 3 5 )
1
20
09
29
07
1
20
09
29
07
1
20
09
29
08
1
20
09
29
08
1
20
09
29
09
1
20
09
29
09
1
20
09
29
10
1
20
09
29
10
1
20
09
29
11
1
20
09
29
11
1
20
09
29
12
1
20
09
29
12
1
20
09
29
13
1
20
09
29
13
1
20
09
29
14
1
20
09
29
14
1
20
09
29
15
1
20
09
29
15
1
20
09
29
16
1
20
09
29
16
5
2
1
Belanj a Pegawai
1
20
09
29
16
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
17
1
20
09
29
17
5
2
1
Belanj a Pegawai
1
20
09
29
17
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
URAIAN
5
2
2
Belanj a Barang Dan Jasa
M e n ye le n gga r a k a n Pr a M u sr e n ba n g D i W ila ya h Bk pp
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
Belanj a Barang Dan Jasa
M on e v D a la m Ra n gk a M e n du k u n g Kon se r va si Ke bu n Ra ya
5
2
2
Belanj a Barang Dan Jasa
M on it or in g D a m pa k Lin gk u n ga n Ak iba t Pe m ba n gu n a n Be n du n ga n
5
2
2
Belanj a Barang Dan Jasa
M on e v D a m pa k Lin gk u n ga n Ak iba t Lim ba h I n du st r i Lin t a s D a e r a h
5
2
2
Belanj a Barang Dan Jasa
M on e v Sist e m Pe n ye dia a n Air M in u m ( spa m ) Cibe n in g Ayu
5
2
2
Belanj a Barang Dan Jasa
M on e v Pe m e lih a r a a n , Re h a bilit a si, Pe n in gk a t a n D a n Pe m ba n gu n a n
Ja la n / j e m ba t a n
5
2
2
Belanj a Barang Dan Jasa
M on e v Pe r sia pa n Sa r a n a D a n Pr a sa r a n a Tr a n spor t a si H a r i Ra ya I du l Fit r i 1 4 3 6 H
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n I n du st r ia lisa si Ba t ik D i W ila ya h I ii
Pe n in gk a t a n I n du st r ia lisa si M a n gga Ge don g Gin cu D i W ila ya h I ii
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
1 7 1 ,0 0 0 ,0 0 0 .0 0
171,000,000.00
6 6 ,5 0 0 ,0 0 0 .0 0
66,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
6 6 ,5 0 0 ,0 0 0 .0 0
66,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
Pe n in gk a t a n I n du st r i Rot a n D i W ila ya h I ii
1
20
09
29
18
1
20
09
29
18
5
2
1
Belanj a Pegawai
1
20
09
29
18
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
19
1
20
09
29
19
5
2
1
Belanj a Pegawai
1
20
09
29
19
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
20
1
20
09
29
20
5
2
1
Belanj a Pegawai
1
20
09
29
20
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
21
1
20
09
29
21
5
2
1
Belanj a Pegawai
1
20
09
29
21
5
2
2
Belanj a Barang Dan Jasa
1
20
09
29
22
1
20
09
29
22
5
2
1
Belanj a Pegawai
1
20
09
29
22
5
2
2
Belanj a Barang Dan Jasa
1
20
09
57
1
20
09
57
23
1
20
09
57
23
1
20
09
59
1
20
09
59
24
1
20
09
59
24
5
2
1
Belanj a Pegawai
1
20
09
59
24
5
2
2
Belanj a Barang Dan Jasa
1
20
09
60
1
20
09
60
25
1
20
09
60
25
1
20
09
61
Lampiran III PERDA
Pe n in gk a t a n Sist e m Pe r da ga n ga n Kom odit i Be r a s D i W ila ya h I ii
Pe n in gk a t a n I n du st r ia lisa si M a k a n a n Ola h a n D i W ila ya h I ii
Pe n in gk a t a n I n du st r ia lisa si Pe r ik a n a n D i W ila ya h I ii
Pe n in gk a t a n Sist e m Pe r da ga n ga n Pa la w ij a D i W ila ya h I ii
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
Pe n e ga sa n Ba t a s D e sa D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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
5
2
2
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
54,250,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
57,000,000.00
2 9 3 ,5 0 0 ,0 0 0 .0 0
2 9 3 ,5 0 0 ,0 0 0 .0 0
6,000,000.00
287,500,000.00
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
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
Adm in ist r a si Pe r k a n t or a n Bk pp W ila ya h I ii
1 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
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
1,710,000,000.00
9 4 5 ,6 4 6 ,8 7 5 .0 0
Hal. 3
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r D a n Pe n u n j a n g Ala t Pe r le n gk a pa n Ka n t or
( a pk )
9 4 5 ,6 4 6 ,8 7 5 .0 0
1
20
09
61
26
1
20
09
61
26
5
2
1
Belanj a Pegawai
1
20
09
61
26
5
2
2
Belanj a Barang Dan Jasa
704,000,000.00
1
20
09
61
26
5
2
3
Belanj a Modal
231,646,875.00
1
20
09
62
1
20
09
62
27
1
20
09
62
27
5
2
1
Belanj a Pegawai
1
20
09
62
27
5
2
2
Belanj a Barang Dan Jasa
1
20
09
65
1
20
09
65
28
1
20
09
65
28
1
20
09
65
29
1
20
09
65
29
1
20
09
66
1
20
09
66
30
1
20
09
66
30
1
20
09
67
1
20
09
67
31
1
20
09
67
31
1
20
09
69
1
20
09
69
32
1
20
09
69
32
5
2
1
Belanj a Pegawai
1
20
09
69
32
5
2
2
Belanj a Barang Dan Jasa
1
20
09
69
33
1
20
09
69
33
Lampiran III PERDA
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
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
Pe n in gk a t a n Pe n da pa t a n Asli D a e r a h ( pa d) Ka bu pa t e n / k ot a D i W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Ka pa sit a s Pe n ge lola a n Ke u a n ga n D i Bk pp W ila ya h I ii 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 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 Bk pp
W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m 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
For u m Kom u n ik a si Pim pin a n D a e r a h ( for k opim da ) Se W ila ya h I ii
5
2
2
Belanj a Barang Dan Jasa
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 Kin e r j a Ke pa la D e sa D i W ila ya h I ii
Pe n in gk a t a n Kin e r j a Ba da n Pe r m u sya w a r a t a n D e sa D i W ila ya h I ii
5
2
1
Belanj a Pegawai
10,000,000.00
8 4 0 ,7 5 0 ,0 0 0 .0 0
8 4 0 ,7 5 0 ,0 0 0 .0 0
2,000,000.00
838,750,000.00
1 6 2 ,2 9 2 ,0 0 0 .0 0
6 6 ,5 0 0 ,0 0 0 .0 0
66,500,000.00
9 5 ,7 9 2 ,0 0 0 .0 0
95,792,000.00
1 5 9 ,1 6 2 ,0 0 0 .0 0
1 5 9 ,1 6 2 ,0 0 0 .0 0
159,162,000.00
6 1 ,7 5 0 ,0 0 0 .0 0
6 1 ,7 5 0 ,0 0 0 .0 0
61,750,000.00
1 1 4 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
49,500,000.00
5 7 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
Hal. 4
KODE
REKENING
1
1
20
09
69
Lampiran III PERDA
33
5
2
2
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Belanj a Barang Dan Jasa
49,500,000.00
JUM LAH BELAN JA
1 4 ,3 2 8 ,3 1 6 ,6 0 4 .0 0
D EFI SI T
( 1 4 ,3 2 8 ,3 1 6 ,6 0 4 .0 0 )
Hal. 5