39 BPMPD 2013

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

309,450,000.00

1

22

01

59

01

5

2

2

Belanj a Barang Dan Jasa

440,550,000.00

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

927,613,250.00

1

22

01

61

01

5

2

3

Belanj a Modal

240,836,750.00

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 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 Pe r e n ca n a a n

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 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 ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bpm pd

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 Ka n t or

9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
9,590,044,298.00

3 5 ,5 6 3 ,6 7 3 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
72,600,000.00
327,400,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
1,462,000,000.00
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
31,550,000.00

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

9 7 5 ,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

9 7 5 ,0 0 0 ,0 0 0 .0 0
6,100,000.00
968,900,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

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

1 0 0 ,0 0 0 ,0 0 0 .0 0

1

22

01

66

1

22

01

66

01

1

22

01

66

01

5

2

1

Belanj a Pegawai

30,708,000.00

1

22

01

66

01

5

2

2

Belanj a Barang Dan Jasa

69,292,000.00

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

1

22

01

68

03

5

2

2

Belanj a Barang Dan Jasa

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

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

5

2

1

Lampiran III PERDA

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 Bpm pd

Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t
Pe r ba ik a n Ru m a h Tida k La ya k H u n i ( r u t ila h u ) D e sa

Pe n in gk a t a n I n fr a st r u k t u r D a sa r Pe r de sa a n D a n Re h a b Ka n t or D e sa

Pe m a sya r a k a t a n D a n Pe n ge m ba n ga n 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 n u n j a n g Ke gia t a n Pe m be r da ya a n D e sa M a n dir i En e r gi D a n Re vit a lisa si Se r t a
Pe m bin a a n Posya n t e k de s D i Ja w a Ba r a t

Fa silit a si 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)
5

2

2

Belanj a Barang Dan Jasa
Fa silit a si 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)

Pe n da m pin ga n Re vit a lisa si Posya n du M u lt ifu n gsi
Belanj a Pegawai

1 0 0 ,0 0 0 ,0 0 0 .0 0

2 6 ,3 2 3 ,6 7 3 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
251,150,000.00
1,748,850,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
66,500,000.00
2,433,500,000.00
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
184,125,000.00
1,215,875,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0
40,800,000.00
559,200,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
7 4 0 ,0 0 0 ,0 0 0 .0 0
36,200,000.00
703,800,000.00
1 1 ,5 7 3 ,6 7 3 ,0 0 0 .0 0
4,500,850,000.00
Hal. 2

KODE
REKENING
1
1

22

01

68

07

1

22

01

68

08

1

22

01

68

1

22

01

1

22

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

08

5

2

1

Belanj a Pegawai

462,900,000.00

68

08

5

2

2

Belanj a Barang Dan Jasa

537,100,000.00

01

68

09

22

01

68

09

5

2

1

Belanj a Pegawai

10,400,000.00

22

01

68

09

5

2

2

Belanj a Barang Dan Jasa

89,600,000.00

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

68

12

1

22

01

68

12

5

2

1

Belanj a Pegawai

1,020,230,000.00

1

22

01

68

12

5

2

2

Belanj a Barang Dan Jasa

2,979,770,000.00

1

22

01

68

13

1

22

01

68

13

5

2

1

Belanj a Pegawai

1

22

01

68

13

5

2

2

Belanj a Barang Dan Jasa

1

22

01

68

14

1

22

01

68

14

5

2

1

Belanj a Pegawai

1

22

01

68

14

5

2

2

Belanj a Barang Dan Jasa

1

22

01

68

15

1

22

01

68

15

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe n in gk a t a n Kin e r j a Posya n du D a n Sist e m I n for m a si Posya n du ( sip)

Fa silit a si Pe m be r da ya a n Ada t D a n Sosia l Bu da ya M a sya r a k a t

Pe n in gk a t a n Pa r t isipa si M e la lu i Fa silit a si Bu la n Bh a k t i Got on g Royon g M a sya r a k a t
D a n Te m u Ka de r Pe m be r da ya a n M a sya r a k a t

Pe la t ih a n Pe n ge lola a n Ba da n Usa h a M ilik D e sa ( bu m de s)

Pe n da m pin ga n Pr ovin si Un t u k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t
( pn pm ) M a n dir i

Ge r a i Ge la r Pr odu k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t ( pn pm ) M a n dir i
Pe r de sa a n

Pe n u n j a n g Ke gia t a n Pe m be r da ya a n Ek on om i M a sya r a k a t M isk in , Se k it a r D e sa
H u t a n D a n D e sa Pe sisir

Fa silit a si, M e dia si D a n M on it or in g Pe n a n ggu la n ga n Ke m isk in a n D a la m M e n u n j a n g
M dgs
5

2

1

Belanj a Pegawai

7,072,823,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

4 1 0 ,0 0 0 ,0 0 0 .0 0
71,200,000.00
338,800,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
64,600,000.00
435,400,000.00
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0
22,600,000.00
727,400,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
17,500,000.00
282,500,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
26,300,000.00
Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

22

01

68

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

468,000,000.00

1

22

01

69

02

5

2

2

Belanj a Barang Dan Jasa

532,000,000.00

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

Lampiran III PERDA

15

5

2

2

Belanj a Barang Dan Jasa

273,700,000.00

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

4 ,3 5 0 ,0 0 0 ,0 0 0 .0 0

Eva lu a si D e sa M a n dir i D a la m Pe r w u j u da n D e sa Pe r a da ba n

2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
460,320,000.00
1,789,680,000.00

Pe r lom ba a n D e sa / k e lu r a h a n

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

Pe n u n j a n g Ke gia t a n 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 a n D e sa

3 5 0 ,0 0 0 ,0 0 0 .0 0
3,900,000.00
346,100,000.00

Pe n yu su n a n Pr ofil D e sa / k e lu r a h a n

7 5 0 ,0 0 0 ,0 0 0 .0 0
48,700,000.00
701,300,000.00

JUM LAH BELAN JA

4 5 ,1 5 3 ,7 1 7 ,2 9 8 .0 0

D EFI SI T

( 4 5 ,1 5 3 ,7 1 7 ,2 9 8 .0 0 )

Hal. 4