26 BKPP Wil I Perda TA 2015 prb

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 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

1 .2 0 .0 7 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 y a h I

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 0

1 0 7 0 0 0 0 4 PEN D APATAN D AERAH

1 2 0

1 0 7 0 0 0 0 4 PEN D APATAN ASLI D AERAH 2 4 ,0 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 .0 0 1 6 .6 7

1 2 0

1 0 7 0 0 0 0 4 2 Re t r ibu si D a e r a h 2 4 ,0 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 .0 0 1 6 .6 7

JUM LAH PEN D APATAN 2 4 ,0 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 .0 0 1 6 .6 7

2 0

1 0 7 0 0 0 0 5 BELAN JA

1 2 0

1 0 7 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 7 ,5 0 7 ,3 8 7 ,2 3 4 .0 0 7 ,6 0 2 ,9 5 2 ,5 3 2 .0 0 9 5 ,5 6 5 ,2 9 8 .0 0 1 .2 7

1 2 0

1 0 7 0 0 0 0 5 1 BELAN JA PEGAW AI 7 ,5 0 7 ,3 8 7 ,2 3 4 .0 0 7 ,6 0 2 ,9 5 2 ,5 3 2 .0 0 9 5 ,5 6 5 ,2 9 8 .0 0 1 .2 7

2 2 0

1 0 7 0 0 0 0 5 BELAN JA LAN GSUN G 8 ,4 8 3 ,7 0 0 ,0 0 0 .0 0 9 ,4 8 0 ,9 5 0 ,0 0 0 .0 0 9 9 7 ,2 5 0 ,0 0 0 .0 0 1 1 .7 5

2 0

1 0 7 2 8 Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 5 8 ,5 0 0 ,0 0 0 .0 0 5 8 ,1 0 0 ,0 0 0 .0 0 ( 4 0 0 ,0 0 0 .0 0 ) ( 0 .6 8 )

2 0

1 0 7 2 8 0 1 Pe n a t a a n Ba t a s W ila y a h di W ila y a h I 5 8 ,5 0 0 ,0 0 0 .0 0 5 8 ,1 0 0 ,0 0 0 .0 0 ( 4 0 0 ,0 0 0 .0 0 ) ( 0 .6 8 )

2 2 0

1 0 7 2 8 0 1 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 8 0 1 5 2 BELAN JA BARAN G D AN JASA 5 0 ,5 0 0 ,0 0 0 .0 0 5 0 ,1 0 0 ,0 0 0 .0 0 ( 4 0 0 ,0 0 0 .0 0 ) ( 0 .7 9 )

2 0

1 0 7 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 1 ,9 7 7 ,7 5 0 ,0 0 0 .0 0 1 ,9 6 7 ,7 5 0 ,0 0 0 .0 0 ( 1 0 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .5 1 )

2 0

1 0 7 2 9 0 1 Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila y a h I 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 0 2 Pe la k sa n a a n Pr a M u sr e n ba n g di W ila y a h I t a h u n 2 0 1 5 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 ( 1 0 ,0 0 0 ,0 0 0 .0 0 ) ( 5 .1 3 )

2 2 0

1 0 7 2 9 0 2 5 1 BELAN JA PEGAW AI 2 0 ,3 9 4 ,0 0 0 .0 0 2 0 ,3 9 4 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 7 4 ,6 0 6 ,0 0 0 .0 0 1 6 4 ,6 0 6 ,0 0 0 .0 0 ( 1 0 ,0 0 0 ,0 0 0 .0 0 ) ( 5 .7 3 )

2 0

1 0 7 2 9 0 3 Ope r a sion a l Adv isor Pe m ba n gu n a n W ila y a h I Pr ov in si Ja w a Ba r a t 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 3 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 - ( 1 ,5 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 2 0

1 0 7 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 1 4 4 ,7 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 1 .0 4

2 0

1 0 7 2 9 0 4 Koor din a si, M on it or in g da n Sin e r git a s Aspe k Ke se j a h t e r a a n Sosia l Se W ila y a h I

2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 4 5 1 BELAN JA PEGAW AI 4 5 ,0 0 0 ,0 0 0 .0 0 4 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 2 4 7 ,5 0 0 ,0 0 0 .0 0 2 4 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 0 5 Pe n ge m ba n ga n Ca ga r Bisofe r Ciboda s 1 7 0 ,6 2 5 ,0 0 0 .0 0 1 7 0 ,6 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 5 5 1 BELAN JA PEGAW AI 3 8 ,4 0 0 ,0 0 0 .0 0 3 8 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 1 3 2 ,2 2 5 ,0 0 0 .0 0 1 3 2 ,2 2 5 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 0 6 Koor din a si da 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 ( Pe n y e le n gga r a a n OTD A se r t a For u m Sila h t u r a h m i M u spida di W ila y a h I Pr ov in si Ja w a Ba r a t )

1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 6 5 1 BELAN JA PEGAW AI 3 2 ,0 0 0 ,0 0 0 .0 0 3 2 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 6 5 2 BELAN JA BARAN G D AN JASA 1 6 3 ,0 0 0 ,0 0 0 .0 0 1 6 3 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 0 7 Pe n ge m ba n ga n Agr ibisn is I k a n Air Ta w a r da n I k a n H ia s u n t u k Pa sa r Re gion a l da n Globa l

9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 7 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 9 6 ,0 0 0 ,0 0 0 .0 0 9 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 0 8 Pe n ge m ba n ga n Pu sa t Pe m u lia a n Pa di V a r ie t a s Pa n da n w a n gi da n V a r ie t a s Un ggu l

9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 8 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 9 6 ,0 0 0 ,0 0 0 .0 0 9 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 0 9 Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( Gr ow t h Ce n t e r ) Pa la bu h a n r a t u 1 2 1 ,8 7 5 ,0 0 0 .0 0 1 2 1 ,8 7 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 9 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 0 9 5 2 BELAN JA BARAN G D AN JASA 1 2 0 ,3 7 5 ,0 0 0 .0 0 1 2 0 ,3 7 5 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 1 6 Pe n ge m ba n ga n Agr o W isa t a Kor idor Bogor - Pu n ca k - Cia n j u r ; Ek ow isa t a Pe m a n da n ga n Ala m da n Ba h a r i Kor idor Bogor , Su k a bu m i Pa la bu h a n r a t u

1 2 1 ,8 7 5 ,0 0 0 .0 0 1 2 1 ,8 7 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 1 6 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 2 0

1 0 7 2 9 1 6 5 2 BELAN JA BARAN G D AN JASA 1 2 0 ,3 7 5 ,0 0 0 .0 0 1 2 0 ,3 7 5 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 1 7 Pe n ge m ba n ga n Se n t r a Te r n a k Sa pi Pot on g, Sa pi Pe r a h , Ay a m Ra s da n Un gga s Lok a l

9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 1 7 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 1 7 5 2 BELAN JA BARAN G D AN JASA 9 6 ,0 0 0 ,0 0 0 .0 0 9 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 1 8 Koor din a si da n M on it or in g Sin e r git a s Pe m ba n gu n a n Bida n g Pe r e k on om ia n 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 1 8 5 1 BELAN JA PEGAW AI 1 2 ,4 0 0 ,0 0 0 .0 0 1 2 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 1 8 5 2 BELAN JA BARAN G D AN JASA 6 0 ,7 2 5 ,0 0 0 .0 0 6 0 ,7 2 5 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 1 9 Koor din a si & Sin e r git a s Pe m ba n gu n a n Bida n g I n fr a st r u k t u r da n Lin gk u n ga n H idu p

9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 1 9 5 2 BELAN JA BARAN G D AN JASA 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 2 9 2 0 Ra pa t Koor din a si BKPP Se Ja w a Ba r a t 2 0 1 5 1 2 5 ,2 5 0 ,0 0 0 .0 0 1 2 5 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 2 9 2 0 5 2 BELAN JA BARAN G D AN JASA 1 2 5 ,2 5 0 ,0 0 0 .0 0 1 2 5 ,2 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 3 3 Pr ogr a m Pe m bin a a n , Pe m a sy a r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga 1 1 7 ,7 5 0 ,0 0 0 .0 0 1 1 7 ,7 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 3 3 0 1 Pe n in gk a t a n da n Pe m bin a a n Pe r a n Pe m u da da n Ola h r a ga M e la lu i POSPEW I L 1 1 7 ,7 5 0 ,0 0 0 .0 0 1 1 7 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 3 3 0 1 5 1 BELAN JA PEGAW AI 2 6 ,2 5 0 ,0 0 0 .0 0 2 6 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 3 3 0 1 5 2 BELAN JA BARAN G D AN JASA 9 1 ,5 0 0 ,0 0 0 .0 0 9 1 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 5 7 Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h 4 1 4 ,3 7 5 ,0 0 0 .0 0 4 1 4 ,3 7 5 ,0 0 0 .0 0 -

-2 0

1 0 7 5 7 0 1 Koor din a si Ke pe n du du k a n di W ila y a h I 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 1 5 1 BELAN JA PEGAW AI 1 4 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 1 5 2 BELAN JA BARAN G D AN JASA 5 9 ,1 2 5 ,0 0 0 .0 0 5 9 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 7 5 7 0 2 Koor din a si Pe m e r in t a h a n Ke ca m a t a n da n Ke lu r a h a n / D e sa di W ila y a h I 1 7 0 ,6 2 5 ,0 0 0 .0 0 1 7 0 ,6 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 2 5 1 BELAN JA PEGAW AI 2 8 ,0 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 2 5 2 BELAN JA BARAN G D AN JASA 1 4 2 ,6 2 5 ,0 0 0 .0 0 1 4 2 ,6 2 5 ,0 0 0 .0 0 -

-2 0

1 0 7 5 7 0 3 Koor din a si Pe m ilih a n Ke pa la D a e r a h ( PI LKAD A ) 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 3 5 1 BELAN JA PEGAW AI 1 4 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 3 5 2 BELAN JA BARAN G D AN JASA 8 3 ,5 0 0 ,0 0 0 .0 0 8 3 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 7 5 7 0 4 Koor din a si Pa j a k Bu m i da n Ba n gu n a n ( PBB ) di W ila y a h I 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 4 5 1 BELAN JA PEGAW AI 7 ,0 0 0 ,0 0 0 .0 0 7 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 7 0 4 5 2 BELAN JA BARAN G D AN JASA 6 6 ,1 2 5 ,0 0 0 .0 0 6 6 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 7 5 9 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 y a Apa r a t u r 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 5 9 0 1 Ke gia t a n Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 9 0 1 5 1 BELAN JA PEGAW AI 4 2 ,0 0 0 ,0 0 0 .0 0 4 2 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 1 ,7 5 0 ,0 0 0 .0 0 2 0 1 ,7 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 1 ,7 3 0 ,6 2 5 ,0 0 0 .0 0 1 ,7 7 4 ,3 5 7 ,0 0 0 .0 0 4 3 ,7 3 2 ,0 0 0 .0 0 2 .5 3

2 0

1 0 7 6 0 0 1 Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n 1 ,7 3 0 ,6 2 5 ,0 0 0 .0 0 1 ,7 7 4 ,3 5 7 ,0 0 0 .0 0 4 3 ,7 3 2 ,0 0 0 .0 0 2 .5 3

2 2 0

1 0 7 6 0 0 1 5 1 BELAN JA PEGAW AI 5 5 ,1 5 2 ,0 0 0 .0 0 5 5 ,1 5 2 ,0 0 0 .0 0 -

-2 2 0

1 0 7 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,6 7 5 ,4 7 3 ,0 0 0 .0 0 1 ,7 1 9 ,2 0 5 ,0 0 0 .0 0 4 3 ,7 3 2 ,0 0 0 .0 0 2 .6 1

2 0

1 0 7 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,9 1 7 ,8 2 5 ,0 0 0 .0 0 2 ,6 7 5 ,5 9 3 ,0 0 0 .0 0 7 5 7 ,7 6 8 ,0 0 0 .0 0 3 9 .5 1

2 0

1 0 7 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,9 1 7 ,8 2 5 ,0 0 0 .0 0 2 ,6 7 5 ,5 9 3 ,0 0 0 .0 0 7 5 7 ,7 6 8 ,0 0 0 .0 0 3 9 .5 1

2 2 0

1 0 7 6 1 0 1 5 1 BELAN JA PEGAW AI 3 4 ,5 5 0 ,0 0 0 .0 0 4 6 ,3 0 0 ,0 0 0 .0 0 1 1 ,7 5 0 ,0 0 0 .0 0 3 4 .0 1

2 2 0

1 0 7 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 2 ,5 7 5 ,0 0 0 .0 0 2 7 2 ,4 3 1 ,8 3 9 .0 0 6 9 ,8 5 6 ,8 3 9 .0 0 3 4 .4 8

2 2 0

1 0 7 6 1 0 1 5 3 BELAN JA M OD AL 1 ,6 8 0 ,7 0 0 ,0 0 0 .0 0 2 ,3 5 6 ,8 6 1 ,1 6 1 .0 0 6 7 6 ,1 6 1 ,1 6 1 .0 0 4 0 .2 3

2 0

1 0 7 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 1 ,6 5 6 ,6 5 0 ,0 0 0 .0 0 1 9 4 ,1 5 0 ,0 0 0 .0 0 1 3 .2 8

2 0

1 0 7 6 2 0 1 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BKPP W ila y a h I 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 1 ,6 5 6 ,6 5 0 ,0 0 0 .0 0 1 9 4 ,1 5 0 ,0 0 0 .0 0 1 3 .2 8

2 2 0

1 0 7 6 2 0 1 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,4 5 7 ,9 0 0 ,0 0 0 .0 0 1 ,6 5 2 ,0 5 0 ,0 0 0 .0 0 1 9 4 ,1 5 0 ,0 0 0 .0 0 1 3 .3 2

2 0

1 0 7 6 6 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 da n Ke u a n ga n

1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 6 6 0 1 Ke gia t a n Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n Ke u a n ga n I n t e r n a l OPD 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 2 0

1 0 7 6 6 0 1 5 1 BELAN JA PEGAW AI 2 3 ,9 7 6 ,0 0 0 .0 0 2 3 ,9 7 6 ,0 0 0 .0 0 -

-2 2 0

1 0 7 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 1 2 2 ,2 7 4 ,0 0 0 .0 0 1 2 2 ,2 7 4 ,0 0 0 .0 0 -

-2 0

1 0 7 6 7 Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n 9 7 ,5 0 0 ,0 0 0 .0 0 1 0 9 ,5 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 2 .3 1

2 0

1 0 7 6 7 0 1 Koor din a si Pe n ga w a sa n Pe n y e r a pa n An gga r a n di W I la y a h I 9 7 ,5 0 0 ,0 0 0 .0 0 1 0 9 ,5 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 2 .3 1

2 2 0

1 0 7 6 7 0 1 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 6 7 0 1 5 2 BELAN JA BARAN G D AN JASA 9 2 ,1 0 0 ,0 0 0 .0 0 1 0 4 ,1 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 3 .0 3

2 0

1 0 7 7 1 Pr ogr a m pe n in gk a t a n da n pe m bin a a n pe r a n se r t a m a sy a r a k a t da la m pe m ba n gu n a n

2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 7 1 0 1 For u m Sila t u r a h m i Tok oh Aga m a da n Tok oh M a sy a r a k a t 4 8 ,7 5 0 ,0 0 0 .0 0 4 8 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 7 1 0 1 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 7 1 0 1 5 2 BELAN JA BARAN G D AN JASA 4 0 ,7 5 0 ,0 0 0 .0 0 4 0 ,7 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 7 1 0 2 Pe n in gk a t a n Pa r t isipa si M a sy a r a k a t da la m Pe m ba n gu n a n 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 7 1 0 2 5 1 BELAN JA PEGAW AI 8 2 ,3 5 0 ,0 0 0 .0 0 8 2 ,3 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 7 7 1 0 2 5 2 BELAN JA BARAN G D AN JASA 1 1 2 ,6 5 0 ,0 0 0 .0 0 1 1 2 ,6 5 0 ,0 0 0 .0 0 -

-2 0

1 0 7 7 9 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 7 7 9 0 1 Pe n y u su n a n D a t a / I n for m a si Aspe k Pe m e r in t a h a n , Pe r e k on om ia n , Pe m ba n gu n a n da n Ke se j a h t e r a a n Sosia l di W ila y a h I

7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 7 7 9 0 1 5 1 BELAN JA PEGAW AI 3 ,9 4 2 ,0 0 0 .0 0 3 ,9 4 2 ,0 0 0 .0 0 -

-2 2 0

1 0 7 7 9 0 1 5 2 BELAN JA BARAN G D AN JASA 6 9 ,1 8 3 ,0 0 0 .0 0 6 9 ,1 8 3 ,0 0 0 .0 0 -

-JUM LAH BELAN JA 1 5 ,9 9 1 ,0 8 7 ,2 3 4 .0 0 1 7 ,0 8 3 ,9 0 2 ,5 3 2 .0 0 1 ,0 9 2 ,8 1 5 ,2 9 8 .0 0 6 .8 3

( D EFI SI T) ( 1 5 ,9 6 7 ,0 8 7 ,2 3 4 .0 0 ) ( 1 7 ,0 5 5 ,9 0 2 ,5 3 2 .0 0 ) ( 1 ,0 8 8 ,8 1 5 ,2 9 8 .0 0 ) 6 .8 2