RINGKASAN DOKUMEN PELAKSANAAN PERUBAHAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH. PEMERINTAH KABUPATEN MAGELANG Tahun Anggaran 2019

(1)

-

--

-_riBI'i'!1I---

.

-

---

-Halarnan

1 -\.

:=vi

Erl

iyani

3..

· :

~f

~

..·

2 ....

~~

...

~

.

v...

..

Kasubbag Keterlaksanaan pada

Baaian Oraanisasi

JFU pada Bagian Admin Bangda

Fungsional

"'CI CI1...0I1C1C11I

pada

BAPPEDAdan Lltbangda

19800625 200501

1

007 1998204172011012009

u

s

5ulistiyanto

,

5E

19660417198603 1007

a

w

an

Riyadi, 55

TA~I?A

TANGAN

Kasubbid Verifikasi dan 5engketa

Pajak pada BPPKAD

JABATAN

NIP

19760928201011

002 - pr

a

y

itno, 5E

TIM A

N

GGARAN

PEMERINTAH

DAERAH / TIM PENELITl

DPA/DPPA

-

I

KPD,

PPKD/BLUD

111::.

.

N A M A

0,

00 2019

KOTAMUNGKID,

1)..\

0,

00 0,00

0,00

~u

ar

an

Pembiayaan

-0

,0

0 0,00

1.

50

6 .

76

5 .2

16 ,00

59

2 .32

0 .

0 00,0

0 0,

0

5

0 ,

00

0 ,0

0

0 ,

00 ~

aa

n

Pembiayaan

5.

93

1.43

0.0

52 ,

0

2.

7

45.258 .

000,0

0

7 JUMLAH

0,0

0

6 IV

2.622.561. 933

,

00

59

2 .

252 .000,

00 III

TRIWULAN

1.1

9

1.

646 .

873 ,

00

9

68 .

3

66 .

0

00 ,

00

0 ,

00

4 II

6

1

0.4

5

6 .

030 ,

00 ~

~ja

L

angsung

592 .

3

2

0.

000 ,

00 -

2il}a

Ti

dak

Langsung

3

2 _

,

0,00

URAI

AN

I

R

E

NC

ANA PELAKSANAAN

PERUBAHAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH PERTRIWULAN

(

8.6

7

6 .

68

8 .

0

5 2,

0 0)

(8

,48

0 .

988 .

1

5

2 ,

00)

SURPLUS

I

(DEFISIT)

4.485.417.052,00

7

1

2 .2

27 .

000 ,0

0

4.

244.49

0 .152

,00

64

5.000 .00

0,00

B

ELANJAPEGAWAI

B

ELANJABARANGDAN JASA

BE

LANJAr~ODAL

B

ELANJA

LANGSUNG

B

ELANJ

A TIDAK

LANGSUNG

2 .74

5.258.

00

0 ,

00

2 .

745.25

8 .

000 ,0

0 1--

-

--

-

--

--2.

745.25

8 .00

0,00

2.745.25

8 .00

0 ,0

0 1---

--

---

--

-5.

735 .

730.152 ,00

5 .

9

3

1.43

0. 052,0

0 r--

--

- -

-

---

-846.2

40 .00

0,00

733.78

6 .000,00

B

E

LA

NJAPEGAWAI

8 .

6

7

6 .6

88 .

052,

0

8.480.988.

152 ,00

4

3

2 Setelah

Perubahan

Sebelum

Perubahan

Bertambah/

(Berkurang)

(Rp)

0/0

5

6

1

9

5 .

6

99 .900

,

00 2,

3

1 0,00

0 ,00

---

---0,00

0,

00 -

----

--

-

-1

9

5.699 .

90 0,

00 3,41

--

---

---(112.454

.

000 ,0

0)

(

13,29

)

240.926.900 ,

00 5,6

8

67 .

22

7 .

0

00 ,

00 10,

42 (

19

5 .

6

99.90 0,

00)

2 ,31

..

-Jumlah (Rp)

URAIAN

RIN

GKA

SAN

DOKUMEN PELAKSANAAN

PERU BAHAN

ANGGARAN SATUAN KERJA PERANGKAT

DAERAH

0,

00 0,00

~pa

t

a

n

Urusan Wajib Pelayanan Dasar

Sosial

BADAN PENANGGULANGANBENCANADAERAH(BPBD)

BADAN PENANGGULANGANBEr'JCANADAERAH(BPBD)

: 1

.

06 : 1

. 06

.

02 : 1 .

06 .

02 .

01 =-_-==

_

'P'!I:::Bi

.

;"in

ta,h

an

Formull

r

DPPASKPD

PEMERINTAH

KABUPATEN MAGELANG

Tahun Anggaran 2019

RIN

GKASAN

DOKUMEN PELAKSANAAN

PERUBAHAN ANGGARAN

(2)

?

=

::

-z

g

'

~

Vl C ~ Q.l ::J

:iE

o

>--"

o

0 N N

-

!

I

...

o

UI Lv _j>. 0'.

Co

>--"

o

G'I -...J N

(:,

o

w

.l:> IX! 0'\

(:Q

Co

.l:> >--"

9 ~

o

C'I

o

-...J

o

rv

(:,

o

0

tl:I

m

'""

:::j

C;;

,....,....

co,,;to

>--"0'\>--"0

"C~

~

!-"

~

%

o

0

0 ~

o

0 0 0 ~

o

0..,0

a

0 0 0 0 0 0 ....0 ....0 '"

g

8888888

8 g

gg

~

r--

-

---

-

-~~

-

---

-

~

-

~

-

~

-

~

2 s;;

z

en

~

IX!

0,

_j>.

!='

o

(:,

o

>-' N

o-c

ill

::J

~

o

en

c

OJ

s

+

I.D 0'\

:..

rv

o

(:,

o

(:,

o

I.D C'I

:..

rv

!='

o

(:,

o

.l:> 00

(:,

ur

<

n

Cr,

-...J N

(:,

o

,....

0'\ 0'\

:..

I.D Ln

o

(:,

o

>-' 0'\ 0'\

:..

I.D VI

(::,

o

(:,

o

w

_{_,.}

"

~:

"

ro

on

~

;

0> ::l N -...J

(:,

o

!='

o

(:,

o

N

:"

o

!='

o

(:,

o

w

co

@

...

=

"'-0

"

rn

UJ~. :;:-;QJ

,-"OJ

"-' ::l

3 '"

C ::l ill -:JW .-t·O ill"

3 £I

_

e

_

.

OJ

-o

~

I.D

o

N

~

!-"

o

(:,

o

00

o

!'-'

U1 I.D VI

<:,

o

(:,

o

(:,

o

>-' >-' -...J

:..

rv

:"

o

(:,

o

(:;,

o

...

w

e

::l rt .l:> VI

Lv

w

,....

..,

o

:..

-...J >-'

(:,

o

(:,

o

en

'D

_rn

0. r:

:

,

on

V, 0'\

o

:..

U1 I.D

<:,

o

(:,

o

(:,

o

,....

o

N

~

o

(:,

o

,....

<::>

N

o

!='

o

<::>

o

(:,

o

c.)

o

U1 -I>

<:,

o

cs

(:,

o

U1 .j:,

(:,

o

=

o

(.)

o

(:,

o

I

Q)

ill

3

Q) ::J

w

~

.

~: 'tJ

ro

::J

-c

ro

o, ,"' OJ ::J

(;j

'

ill

T-o

3 c

::J

~

OJ

....!:D

.

Vl

c

:3

cr

~

o, Q)

-<

_OJ OJ

'"

a.

OJ ::J

o,

'"

ro

Q)

::::r

;0 OJ "CJ OJ

'7

Q)

"CJ

~

8'

o

a.

s

OJ

'!2

.

o,

OJ ::J

'"

o

::J Vl

c

fif

'!2

.

iti

c

OJ

~

;D OJ '0 OJ

'7

Q)

"0 III

~

8'

o

a.

_::;

OJ

'!2

.

o,

OJ ::J

8"

_::J Vl

c

fif

'!2

.

Cl. (l)

ill

:3

o,

OJ

'"

Q)

zr

."

...

o

IQ

Ql

3 ."

(1) :l

s·

I•.")

@

!iT

=

la

iil

=

QI 0. QI

=

."

iil

g)

Ql

=

QI

;to

"C

QI

iil

,.,.

e

...

If

~

T

----

-

---~

:

r

'

· ---

'.

'

---~---,---.---_r__,

~~

'

~

fj~

a

N

I

N

I

i

I

i

I

i

N '.0

rv

00

(3)

m

U1

10 U1

₀₀

_~

~

00 00 0 0

....

00 00

c::>

N

₀

~

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

_a

,0

_.P

0 0 0 0 ,0 0

a

a a

_-9

0 0

a

a.

a

0

a

0 0 0 0 0 0 0 0 0 0 0 0 0

I

'"

OJ

...

3

0 '"

0

....

0 0 0

w

po

0 0 ,0 0 0 0 0 0 ::J

₀₀

a

(r,

a

a a

....

a

a a

a

N 0 0

o

·

0 0

_~

_.r::::;

0 0 00 0 0 0 0 0

:l'

....

₀₎ \D

"

....

N W N N (J) (J) N N V1 00 W W W W

~

_"

-I> 0 -I>

r-

_!-'

0 0

....

-I> V1 0 0

"

V1

~

N

a,

....

~

en

~

Co

~

0 U1 0 0 0 -I> -I> 0 0

w

W N 0 N 0 0 (J)

....

:l'

....

V1 (J) W W V1

_Y'

....

_Y'

_c::>

_Y'

_c::>

V1 0 W

0

0 V1 V1 0 0 0 0 0

0

0 U1 0 0 0 0 0 0 0

w

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

a

₀

a

₀

a

₀

a a

₀ ₀

a

₀

a

₀

a

₀

a

₀

a

₀

a

a a

a

0 0 0 0 0 0 0

:l'

_c:

....

\D

....

N W N N (J) (J) N N V1 00 W W W W

_"

c:

\D N -I> 0 -I> W W

'"

0 0

....

-I> V1 0 0

"

>=

en

0 ~

N

a,

0

V1 V1

~

V1

~

Co

~

=-0 -I> 0 0 0

w

0 0

w

W N 0 N 0 0 (J)

»

....

_Y'

'"

....

Y'

....

V1

_c::>

_Y'

_c::>

V1

_Z

0 ~

0

0 0 0 0 0 0 V1

en

0 0 0 0 0

0

0 U1 0 0 0 0 0 0 0

w

0 0 0 0 0 0

.P

,0 0 0 ,0 0 0 0 0 0 0 0 0 0 ,0 ,0 0 0 0

a

0

a

0 0

a

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

w

Cl

~

"1J

o

I Ol -0

3:0l

»0

Gl:£

mOl

~c

2-0

Gl~

m

2 3:~

'"

0-lOe: ~"O

w '"

::J fb lO::::J N C.

o

'"

c

3

CD :::> N C.

o

'"

c

3

CD :::>

w

=

-0 CD

3 ~

3'

'"

Cl

'"

::J 0.

'"

::J

~

Cl

s

'"

~

::J -0 CD

Cl

OJ

~

::J Ol CD ::J

bl

::J W

w

U1

~

a

IC

iil

3 'C

11) ::I

5'

IC

@

S'

::I Co

iii'

'§:

5'

CI

~

iil

....

c

_.,

~

a

IC

iil

3 ~

11) ::I

5'

IC

@

S'

::I

~

III

s:

III

til

C

3

e-11)

.,

~

»

'C

CI

iil

e:

.,

'"

Cl

o

OJ

:::> <C en

"

o

OJ

:::> <C (J) V1

....

::I

0-3

CI

!!!,

Co CI ::I

3:~

"'0-lOe: ~"O

w '"

::Jfb lO::J

~

.,

o

IC

iil

3 ~

iil

::I

bl

::I CI CI ::I

~

3 g

::I

IC

C

::I CI ::I

C

CI 11)

iil

:r

....

W -0 CD ::::J

-<

_e:

'"

e:

::::J W ::J

i§'

::J

~

Cl

(f) A -0

o

-0 CD ::::J

-<

_e:

'"

e:

::::J

'"

::::J

til

2. '"

(f)

A

-0

o

w

U1

....

U1 N N

(4)

N

_...

_':j;;

_...

w

W

l;!) 0"\ W 0 '-J

...

0"\

Co

'-J

~

'-J

~

U1

~

iv

a

w

...

N 0"\ N

ex:>

yo

N 0 0

_~

a

~

yo

_~

0 0

_~

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

_"0

0 0 0

_"0

0 0 0 0 0 0 0 0 0 0 0

_"0

"0

-3

'0

-3

"0

a

"0

a

"0

a

"0

a

-3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

:r:

OJ

W

I-3

N

N ,-,

0 W

ru

,

ex:>

N V1

...

:J 0 0 0 0 0

₀₀

0 0 0"\ 0 0 0 0 0 0 0 lJ1

-_..

"0

a

...

":...J

"0

a

N

"0

a

"'-0

w

_~

,_

0 0 '-J 0 0 0 0

...

0 0 0 0 0 0 0

ex:>

~

...

0"\

...

0"\

...

w

...

-I>

_~

<.D '-J 0 <.D CJJ '-J U1 V1 '-J W W W 0"\

...

V1 W W '-J <.D

:I'

w

_~

<.D

...

0 '-J 0 '-J W

_:I'

o:

V1

w

...

<.D

!""""'

...

:I'

V1

Co

...

~

Lv

iv

Lv

...

iv

~

Lv

~

...

Co

...

-I>

...

0 <.D 0"\ -I> N -I> N

-I>

<.D W 0 <.D V1 N N N

-I>

<.D N

ex:>

...

<.D

yo

0"\ V1 -I> W '-J W 0"\ 0"\ N '-J V1 '-J

_Z

a

0

a

~

a

~

a

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

"0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

...

co

...

0"\

...

w

...

-I> <.D '-J -I> 0"\

co

'-J <.D U1

...

W

w

0"\

...

U1 W W 0 <.D -I>

w

...

N

...

0

co

0

_:I'

CJJ U1 W

...

<.D

!""""'

0"\ '-J

l.n

Co

~

Lv

~

iv

'-J

...

iv

~

Lv

~

...

Co

~

-I>

...

N U1 0"\ -I> lJ1 -I>

-I>

<.D

w

0 <.D lJ1 N N N 0"\

~

N 0"\

_s>

...

~

_s>

_9'

-I>

W '-J W 0"\ 0"\ N

_:-J

_:I'

_:-J

0

a

0

a

0 0 0 0

a

~

a

~

a

0

...

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ,0 0 ,0

"0

0

"0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0

c:

~

OJ

6"

'0 (/)

~

:J

to

ro

OJ

:T

ru

:J

--i

3 ~

OJ

0. n

ro

'0

~

'=l

D

o

OJ

2 i?l.

~

::l () OJ :J OJ V1

o

"

c;

3

ru ::J >-'

o

"0

ffi

ro

@"

N "0

iii

'"

::J <0 Q.

o

"

c

3

ro ::J (il ::J

6"

::J V1 Q.

ffi

'"

or

_::J <0 <0

c

zr

0-ru ::J n

'"

::J

'"

V1

o

OJ

::J <0 N

fti

<fl

.

'"

or

::J

0-3

0-'"

~

:J

ru

:J

to

c:

W

:J

to

ru

:J -0

ro

~

5'

ru

:J -0

ro

::l

ru

:J

to

c:

W

:J

to

ru

:J

~

::l

@

:J

ru

G)

sr

Q,

""3

til

'"

o

0.. OJ ::l G)

W

Q,

W

-g

:J

to

-0

ro

:J

ru

:J

to

ru

:J OJ :J

o

~

c:

i?l.

~

:J

@

:J

ru

3:

~

OJ

0-to

c:

m.'O

OJ

ru

:J ,..,.

to

ro

_:J

ciT

til

@

0-ro

:J

@

:J

ru

~

::l () OJ :J

ru

-0

ro

::l

to

ru

0.

ru

::l

6"

to

!4

;<'

c:

:J

2"

'"

6 a-ru

:J

0-ro

::l

@

:J OJ

g~

X ~

ru ru

::ltil QJ

O·

::l

9!.

'0

ro

::l

to

OJ

3 g:

W

::l 0. OJ ::l '0

ro

::l 0..

!4

:2.

0-c:

(/)

ili

'

::l C

~

c:

'"

6

a-OJ ::l -0

ro

3 g

~

c:

@

::l 0.

ro

g]

0-ro

~

c

0. OJ

OJ

J>

'0

m.

til

ili'

to

ru

-0

ro

::l

ru

::l

to

c:

W

::l

to

ru

::l

~

::l

@

::l OJ -0

ro

::l

to

ru

0.

ru

::l

oj

::l

ru

:T C

~

c:

'"

:r:

c

::l

ili'

::l

~

'0 -0

ro

~

_c:

til

_c:

::l OJ ::l

~

::l

@

::l OJ

8

_::l !:!:

'75'

::l !!), -0

ro

3 0-ro

~

c:

@

::l

o

ill

oj

::l

to

c:

:T

~

::l

@

::l

ru

m

6

::l

o

;;l,

0.

ru

::l

~

::l

to

@

0-III ::l

to

III ::l OJ

c:

0. III

-«

_OJ til OJ 0.

~

...

N

...

co

...

<.D N

...

N N N U1 N 0"\

w

U1

(5)

w

'N

'-J

'N

.J:>

'"

(:,

~

0

(:,

N '-J N N W Ln Ln Ln

_(:,

(:,

₀ ₀ 0 0 0 0 0 0 0 0

_'0

'0

0 0 0 0

S

I

Q)

OJ

3

_N _N

':::J

W

Q) _N

,_.

::l

r-

0 0

_N

_v..

.J:>

...

₀

,_.

₀

'0

₀

'0

₀

_~

...

N

C!

\D \D 0 N

...

V1 \D \D

cr.

-Ln ₀ N

(:,

_N

U,

W

\0

0 0 0 N \D \D

,0

.J:>

\D

'"

\D

_Z

V1 V1

~

N

(:,

0 0 0 V1 0 0 0 0 0 0 0 0

'0

0 0 0 0 0 0

...

N

'"

0 N W N N

'"

Y'

'-J

~

N

V1

~

:.0.

CO CO 0 N

...

:I>

.J:>

\D \D

_:I>

V1

U,

~

N

0 0 0 0 V1 0 0 0 0 0 ,0 0 0

'0

0

'0

0 0 0 0 0 0 1J1 N N 1J1

(6)

I

OJ

~

:::J V1 N

a

,_.

\0

~

,

z

:0

~

,_.

\0

Z

0'\ N

C

a

»

"-J

a

~

V1

,_.

Z

\0

~

G1

co

»

\0

3:

0

Z

w

C 0.. OJ 0

,_.

w

.

~~

...

;::I

J:

»

,_.

_{,_.}

,_.

_Z

\0 \0 \0 \0

G1

co

\0 0'\ "-J

_G1

0

_co

0'\ 0'\

»

0 N

a

0 0'\

_a

-l> \0

e

N _-l>

,_.

N V1

,_.

"-J

co

Z

N "-J

,_.

N

a

N \0

a

"tI

a

_a

CO

,_.

Z

m

V1

,_.

0'\

a

_J:

a

,_.

0

,_.

....

a

_{,_.}

w

_{,_.}

"tI

m

::0

0

....

0 N ₀ 0

_Z

0

a

0 N

~

"-J

a

"-J \0

_::c

C

»

m

~

::c

...

0;;»;

w

OJ;;»;

~"'T1

;::I

.., OJ "'T1 ."OJ

....c

_J:

_....

co

Vl

C

."Vl o-:::J

c:

OJ C _D

~§-

OJ

co

_"tI

:::J0- OJ ::::J ~.

m

J:

li)

'

g

0..

oK

_co

°

_Z

):

~. to OJ 0..:::J

m

OJ

<

OJ~ I"'"

::c

;;»;

_OJ ID ."

....

~

co

:::J, ID

;::I

0;'

:::n

_iil

::!_ _:::J A

C

OJ OJ :::J

:t>

\!), (')

_"tI

'"

OJ

til

0.. _0.. _:::J

»

:::J

'3

OJ OJ

...

OJ

5 '

:::J OJ

_C

OJ _Vl :::J

_"tI

:::J

CO

_ID _D

~

D OJ_:::J :::J OJ OJ

co

0.. 0.. 0.. A OJ OJ OJ

_ffr

~

(J)

OJ

....

;0:: V1 OJ ." ."

»

"tI

~

co

~, ."

=

_C

w

0;'

m

~

...

Y'

OJ

°

:::J A

_:t>

"tI

"-J

"tI

w

D _0..

_Z

_;0:: ₀ OJ 0.. OJ

C

,_.

OJ :::J

...

V1

=

N I"'"

0 c:

a

C

...

-l> W N

,_.

z

?

\

'"

:t>

m

Vl

:;:::

co

s.

c

_OJ C D

_::;:

tJ

Vl

m

_Ql

~

::!_ OJ Vl

_..;::

_'

-c

:::J

_:0

5..

rt

Vi'

OJ :::J

'"

,_.

cr.

~, _0

..;::'

\0 (J)

-c

_Vl OJ "-J ."

3

OJ

_...

_9:

0 ID :::J

m

0

₃

....

0"\ _0 Vl

,_.

0:

N

Vl _0"\

_-

₅

_'

.;

i

~>I

-Vl

_{,_.}

OJ,

rn

\0

_,

_"'"

_>

_:

_-.!.

_\

if6''' \0

_r:

0

::0

.

~-,

.,

0

0 Z

,_.

,::c

N

»

0

J:

0

_J:

N

»