38 BPMPD 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 2 URUSAN W AJI B Pe m be r da y a a n M a sy a r a k a t da n D e sa

1 .2 2 .0 1 Ba da n Pe m be r da y a a n M a sy a r a k a t da n Pe m e r in t a h a n D e sa

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

1 0 1 0 0 0 0 5 BELAN JA

1 2 2

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

1 2 2

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

2 2 2

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 4 3 ,1 1 4 ,6 1 5 ,3 0 0 .0 0 4 6 ,6 4 8 ,2 5 3 ,8 0 0 .0 0 3 ,5 3 3 ,6 3 8 ,5 0 0 .0 0 8 .2 0

2 2

1 0 1 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 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 8 ,7 5 5 ,0 0 0 .0 0 6 ,2 5 5 ,0 0 0 .0 0 2 .1 4

2 2

1 0 1 2 9 0 1 Koor din a si Pe r e n ca n a a n Pr ogr a m da n Ke gia t a n BPM PD 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 8 ,7 5 5 ,0 0 0 .0 0 6 ,2 5 5 ,0 0 0 .0 0 2 .1 4

2 2 2

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

2 2

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

2 2

1 0 1 5 9 0 1 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPM PD 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 8 8 ,7 5 0 ,3 0 0 .0 0 1 3 ,7 5 0 ,3 0 0 .0 0 1 .4 1

2 2 2

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

-2 2 2

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

2 2

1 0 1 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 ,8 5 0 ,7 5 0 ,0 0 0 .0 0 2 ,0 2 6 ,2 9 6 ,0 0 0 .0 0 1 7 5 ,5 4 6 ,0 0 0 .0 0 9 .4 9

2 2

1 0 1 6 0 0 1 D u k u n ga n Adm in ist r a si da n Ope r a sion a l Pe r k a n t or a n BPM PD 1 ,8 5 0 ,7 5 0 ,0 0 0 .0 0 2 ,0 2 6 ,2 9 6 ,0 0 0 .0 0 1 7 5 ,5 4 6 ,0 0 0 .0 0 9 .4 9

2 2 2

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

2 2 2

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

2 2

1 0 1 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 9 2 8 ,3 5 0 ,0 0 0 .0 0 2 ,0 4 6 ,9 5 2 ,0 0 0 .0 0 1 ,1 1 8 ,6 0 2 ,0 0 0 .0 0 1 2 0 .4 9

2 2

1 0 1 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 Ka n t or BPM PD 9 2 8 ,3 5 0 ,0 0 0 .0 0 2 ,0 4 6 ,9 5 2 ,0 0 0 .0 0 1 ,1 1 8 ,6 0 2 ,0 0 0 .0 0 1 2 0 .4 9

2 2 2

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

2 2 2

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

2 2 2

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

2 2

1 0 1 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 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 2 5 ,0 0 1 ,0 0 0 .0 0 5 5 ,0 0 1 ,0 0 0 .0 0 4 .7 0

2 2

1 0 1 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 BPM PD 1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 2 5 ,0 0 1 ,0 0 0 .0 0 5 5 ,0 0 1 ,0 0 0 .0 0 4 .7 0

2 2 2

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

-2 2 2

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

2 2

1 0 1 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

3 9 0 ,0 0 0 ,0 0 0 .0 0 3 9 0 ,0 0 0 ,0 0 0 .0 0 -

-2 -2

1 0 1 6 6 0 1 Pe n y u su n a n D ok u m e n Re n ca n a , Ev a lu a si, da n Pe la por a n I n t e r n a l BPM PD 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 2

1 0 1 6 6 0 1 5 1 BELAN JA PEGAW AI 2 8 ,2 0 8 ,0 0 0 .0 0 2 8 ,2 0 8 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 6 0 2 V e r ifik a si da n Ev a lu a si Ba n t u a n / H iba h u n t u k D e sa 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Ke le m ba ga a n da n Pa r t isipa si M a sy a r a k a t 2 4 ,2 6 5 ,1 3 6 ,9 0 0 .0 0 2 6 ,2 6 4 ,0 4 3 ,1 0 0 .0 0 1 ,9 9 8 ,9 0 6 ,2 0 0 .0 0 8 .2 4

2 2

1 0 1 6 8 0 1 Ge r a i Ge la r Pr odu k Pr ogr a m N a sion a l Pe m be r da y a a n M a sy a r a k a t M a n dir i Pe r de sa a n ( PN PM - M Pd)

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

-2 2 2

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

-2 -2

1 0 1 6 8 0 2 M e dia si da 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 D Gs

2 9 2 ,5 0 0 ,0 0 0 .0 0 3 4 1 ,7 7 2 ,0 0 0 .0 0 4 9 ,2 7 2 ,0 0 0 .0 0 1 6 .8 5

2 2 2

1 0 1 6 8 0 2 5 1 BELAN JA PEGAW AI - 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 2

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

2 2

1 0 1 6 8 0 3 Pe n da m pin ga n Pr ov in si u n t u k Pr ogr a m N a sion a l Pe m be r da y a a n M a sy a r a k a t M a n dir i Pe r de sa a n ( PN PM - M Pd)

3 ,5 0 4 ,6 6 0 ,0 0 0 .0 0 2 ,3 0 0 ,6 7 5 ,0 0 0 .0 0 ( 1 ,2 0 3 ,9 8 5 ,0 0 0 .0 0 ) ( 3 4 .3 5 )

2 2 2

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

2 2 2

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

2 2

1 0 1 6 8 0 4 Pe m bin a a n Ek on om i M a sy a r a k a t M isk in , Se k it a r D e sa H u t a n da n D e sa Se k it a r Pe sisir

4 8 7 ,5 0 0 ,0 0 0 .0 0 4 8 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 2

1 0 1 6 8 0 4 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 -

-2 2 2

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

1 0 1 6 8 0 5 Pe m bin a a n Ke le m ba ga a n Ba da n Usa h a M ilik D e sa ( BUM D e s) da n Pa sa r D e sa 2 4 3 ,7 5 0 ,0 0 0 .0 0 5 9 4 ,7 2 7 ,3 0 0 .0 0 3 5 0 ,9 7 7 ,3 0 0 .0 0 1 4 3 .9 9

2 2 2

1 0 1 6 8 0 5 5 1 BELAN JA PEGAW AI - 2 5 ,2 0 0 ,0 0 0 .0 0 2 5 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 2

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

2 2

1 0 1 6 8 0 6 Pe r a n Ke le m ba ga a n D e sa da la m Pe r ba ik a n Ru m a h Tida k La y a k H u n i Ka w a sa n Pe r de sa a n

1 ,8 7 0 ,4 8 6 ,0 0 0 .0 0 2 ,0 1 4 ,2 4 4 ,0 0 0 .0 0 1 4 3 ,7 5 8 ,0 0 0 .0 0 7 .6 9

2 2 2

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

2 2 2

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

2 2

1 0 1 6 8 0 7 Ge la r Te k n ologi Te pa t Gu n a Tin gk a t Pr ov in si da n Tin gk a t N a sion a l 1 ,2 3 4 ,0 8 4 ,0 0 0 .0 0 1 ,2 3 4 ,0 8 4 ,0 0 0 .0 0 -

-2 2 2

1 0 1 6 8 0 7 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 0 8 Pe n gu a t a n Ke le m ba n ga a n Ke lom pok M a a sy a r a k a t Air M in u m da n Pe n y e h a t a n Lin gk u n ga n ( AM PL)

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

-2 2 2

1 0 1 6 8 0 8 5 1 BELAN JA PEGAW AI 4 ,4 0 0 ,0 0 0 .0 0 4 ,4 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 0 9 Pe m bin a a n Posy a n t e k da n W a r t e k 4 4 9 ,0 0 0 ,0 0 0 .0 0 5 3 2 ,0 4 3 ,9 0 0 .0 0 8 3 ,0 4 3 ,9 0 0 .0 0 1 8 .5 0

2 2 2

1 0 1 6 8 0 9 5 1 BELAN JA PEGAW AI 5 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 2

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

2 2

1 0 1 6 8 1 0 Pe m be n t u k a n Kom it e St a n da r Pe la t ih a n ( KSP) 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 1 1 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 Roy on g M a sy a r a k a t

4 3 8 ,7 5 0 ,0 0 0 .0 0 4 3 8 ,7 5 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 1 2 Pe la t ih a n Ka de r Pe m be r da y a a n M a sy a r a k a t ( KPM ) 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 2

1 0 1 6 8 1 2 5 1 BELAN JA PEGAW AI 1 2 5 ,2 0 0 ,0 0 0 .0 0 1 2 5 ,2 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 1 3 Pe n in gk a t a n Pe r a n se r t a M a sy a 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 ( TM M D ) da 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)

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

-2 2 2

1 0 1 6 8 1 3 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 1 5 ,2 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 1 4 Pe m be r da y a a n Ada t da n Sosia l Bu da y a M a sy a r a k a t 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 2

1 0 1 6 8 1 4 5 1 BELAN JA PEGAW AI 1 3 ,0 0 0 ,0 0 0 .0 0 1 3 ,0 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 1 5 Pe n y e le n gga r a a n Pe n in gk a t a n Kin e r j a Posy a n du da n Sist e m I n for m a si Posy a n du ( SI P)

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

-2 2 2

1 0 1 6 8 1 5 5 1 BELAN JA PEGAW AI 3 8 ,3 0 0 ,0 0 0 .0 0 3 8 ,3 0 0 ,0 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 8 1 6 Re v it a lisa si Posy a n du M u lt ifu n gsi se Ja w a Ba r a t 1 0 ,0 4 0 ,6 5 6 ,9 0 0 .0 0 1 2 ,6 1 6 ,4 9 6 ,9 0 0 .0 0 2 ,5 7 5 ,8 4 0 ,0 0 0 .0 0 2 5 .6 5

2 2 2

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

2 2 2

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

2 2

1 0 1 6 8 1 7 Pe n gu a t a n Pe r a n Pe m e r in t a h a n D e sa Se pa n j a n g D AS Cit a r u m 0 - 2 0 k m da n Pe m be r da y a a n M a sy a r a k a t be r u pa Ba n t u a n Pe n ge m ba n ga n Ek on om i Ke lu a r ga di D e sa Se k it a r H u t a n

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

-2 2 2

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

2 2 2

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

2 2

1 0 1 6 9 Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa 6 ,9 5 5 ,4 9 0 ,4 0 0 .0 0 7 ,0 1 1 ,8 4 9 ,4 0 0 .0 0 5 6 ,3 5 9 ,0 0 0 .0 0 0 .8 1

2 2

1 0 1 6 9 0 1 Sin e r git a s Pe m e r in t a h Pr ov in si da la m Pe n gu a t a n Pe m e r in t a h D e sa Pa sca Un da n g- Un da n g N om or 6 Ta h u n 2 0 1 4

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

-2 2 2

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

-2 2 2

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

-2 -2

1 0 1 6 9 0 2 Pe n y u su n a n Pr ofil D e sa da n Ke lu r a h a n 5 9 1 ,7 3 8 ,4 0 0 .0 0 5 9 1 ,7 3 8 ,4 0 0 .0 0 -

-2 2 2

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

-2 -2

1 0 1 6 9 0 3 Pe r lom ba a n D e sa da n Ke lu r a h a n Tin gk a t Pr ov in si Ta h u n 2 0 1 5 1 ,0 2 9 ,3 0 2 ,0 0 0 .0 0 1 ,0 8 5 ,6 6 1 ,0 0 0 .0 0 5 6 ,3 5 9 ,0 0 0 .0 0 5 .4 8

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 2

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

2 2

1 0 1 7 0 Pr ogr a m Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n 3 ,8 4 9 ,8 8 8 ,0 0 0 .0 0 3 ,9 0 7 ,0 3 2 ,0 0 0 .0 0 5 7 ,1 4 4 ,0 0 0 .0 0 1 .4 8

2 2

1 0 1 7 0 0 1 Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n da n Tu n j a n ga n Pe n gh a sila n Apa r a t u r Pe m e r in t a h D e sa

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

2 2 2

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

-2 2 2

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

2 2

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

2 2

1 0 1 7 1 0 1 Pe m be r da y a a n da n Ke se j a h t e r a a n Ke lu a r ga 2 ,4 3 7 ,5 0 0 ,0 0 0 .0 0 2 ,4 8 9 ,5 7 5 ,0 0 0 .0 0 5 2 ,0 7 5 ,0 0 0 .0 0 2 .1 4

2 2 2

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

-2 2 2

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

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

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