29 BKPP Wil IV Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 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
Or ga n isa si
: 1 .2 0 .1 0 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 ya h I V
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
10
00
00
5
1
20
10
00
00
5
1
1
20
10
00
00
5
1
1
20
10
00
00
5
2
1
20
10
29
1
20
10
29
01
1
20
10
29
01
1
20
10
29
02
1
20
10
29
02
5
2
1
BELAN JA PEGAW AI
1
20
10
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
03
1
20
10
29
03
5
2
1
BELAN JA PEGAW AI
1
20
10
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
04
1
20
10
29
04
5
2
1
1
20
10
29
04
5
2
2
1
20
10
29
05
1
20
10
29
05
5
2
1
1
20
10
29
05
5
2
2
1
20
10
29
06
1
20
10
29
06
5
2
1
BELAN JA PEGAW AI
1
20
10
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
07
For u m Kom u n ik a si BKPP Se Ja w a Ba r a t
1
20
10
29
07
BELAN JA BARAN G D AN JASA
1
20
10
29
08
1
20
10
29
08
5
2
1
BELAN JA PEGAW AI
1
20
10
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
09
1
20
10
29
09
5
2
1
BELAN JA PEGAW AI
1
20
10
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
11
1
20
10
29
11
5
2
1
BELAN JA PEGAW AI
1
20
10
29
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
12
1
20
10
29
12
5
2
1
BELAN JA PEGAW AI
1
20
10
29
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
13
1
20
10
29
13
5
2
1
BELAN JA PEGAW AI
1
20
10
29
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
15
1
20
10
29
15
5
2
1
BELAN JA PEGAW AI
1
20
10
29
15
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Advisor I n ova si Pe m ba n gu n a n Ba k or pe m ba n g W ila ya h I V
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h ce n t r e )
Pa n ga n da r a n ( TKW - 4 5 a )
Koor din a si da n M on it or in g Te m a t ik Ke w ila ya h a n Pr ovin si Ba gia n Ke gia t a n
Ka bu pa t e n / Kot a se W ila ya h I V
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
6 3 ,9 4 5 ,8 2 8 .0 0
7 ,9 9 1 ,4 0 5 ,6 3 9 .0 0
6 3 ,9 4 5 ,8 2 8 .0 0
0 .8 1
0 .8 1
9 ,5 6 2 ,0 0 6 ,2 5 0 .0 0
1 0 ,7 8 2 ,0 0 6 ,2 5 0 .0 0
1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 .7 6
4 ,6 1 6 ,3 8 1 ,2 5 0 .0 0
4 ,8 9 1 ,3 8 1 ,2 5 0 .0 0
2 7 5 ,0 0 0 ,0 0 0 .0 0
5 .9 6
1 7 5 ,5 0 0 ,0 0 0 .0 0
1 7 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 5 ,5 0 0 ,0 0 0 .0 0
1 7 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,8 7 5 ,0 0 0 .0 0
1 6 0 ,8 7 5 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,8 7 5 ,0 0 0 .0 0
1 3 6 ,8 7 5 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
3 8 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 5 ,2 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,1 0 0 ,0 0 0 .0 0
8 2 ,1 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 2 ,0 0 0 ,0 0 0 .0 0
2 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 ,5 0 0 ,0 0 0 .0 0
7 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,8 7 5 ,0 0 0 .0 0
1 6 0 ,8 7 5 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,8 7 5 ,0 0 0 .0 0
1 3 6 ,8 7 5 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,7 5 0 ,0 0 0 .0 0
2 2 3 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 4 ,5 0 0 ,0 0 0 .0 0
4 8 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 7 0 ,6 2 5 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 4 ,6 2 5 ,0 0 0 .0 0
1 6 4 ,6 2 5 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Koor din a si Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h ce n t r e )
Ra n ca bu a ya ( TKW - 4 5 b)
2
7 ,9 9 1 ,4 0 5 ,6 3 9 .0 0
7 ,9 2 7 ,4 5 9 ,8 1 1 .0 0
3 8 ,5 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi da n Rise t Te r pa du di Ja t in a n gor
2
7 ,9 2 7 ,4 5 9 ,8 1 1 .0 0
2 0 5 ,2 5 0 ,0 0 0 .0 0
Ra pa t Koor din a si Sin e r git a s For u m Koor din a si Pim pin a n D a e r a h di W ila ya h
IV
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
Koor din a sii da n Eva lu a si Pe m ba n gu n a n Aga m a ( Ta r lin g)
M e n ge m ba n gk a n I n du st r i Kr e a t if di W ila ya h I V
Koor din a si Se r t a Pe m a n t a u a n Pe n ye le n gga r a a n Pe m ilu Ke pa la D a e r a h
Koor din a si Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n a n t a r a Ka b/ Kot a
da n D a e r a h Ja ba r - Ja t e n g
Koor din a si da n Eva lu a si Pe m ba n gu n a n M a sa la h Sosia l di W ila ya h I V
Koor din a si da n Eva lu a si Pe m bin a a n Pe m u da da n Ola h r a ga
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,2 5 0 ,0 0 0 .0 0
1 3 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 6 8 ,1 2 5 ,0 0 0 .0 0
2 6 8 ,1 2 5 ,0 0 0 .0 0
-
-
5 5 ,0 0 0 ,0 0 0 .0 0
5 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 3 ,1 2 5 ,0 0 0 .0 0
2 1 3 ,1 2 5 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 3 ,7 5 0 ,0 0 0 .0 0
2 1 3 ,7 5 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
4
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 2 ,5 0 0 ,0 0 0 .0 0
3 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 5 ,0 0 0 ,0 0 0 .0 0
6 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 6 ,8 7 5 ,0 0 0 .0 0
3 1 6 ,8 7 5 ,0 0 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,8 7 5 ,0 0 0 .0 0
2 5 3 ,8 7 5 ,0 0 0 .0 0
-
-
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
20
10
29
16
Koor din a si da n Eva lu a si Pospe da di W ila ya h I V
1
20
10
29
16
5
2
1
1
20
10
29
16
5
2
2
1
20
10
29
17
1
20
10
29
17
5
2
1
BELAN JA PEGAW AI
1
20
10
29
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
18
1
20
10
29
18
5
2
1
BELAN JA PEGAW AI
1
20
10
29
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
19
1
20
10
29
19
5
2
1
BELAN JA PEGAW AI
1
20
10
29
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
20
1
20
10
29
20
5
2
1
BELAN JA PEGAW AI
1
20
10
29
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
21
1
20
10
29
21
5
2
1
1
20
10
29
21
5
2
2
1
20
10
29
22
1
20
10
29
22
5
2
1
BELAN JA PEGAW AI
1
20
10
29
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
23
1
20
10
29
23
5
2
1
BELAN JA PEGAW AI
1
20
10
29
23
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
24
1
20
10
29
24
5
2
1
BELAN JA PEGAW AI
1
20
10
29
24
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
29
1
20
10
29
29
5
2
1
BELAN JA PEGAW AI
1
20
10
29
29
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
30
1
20
10
29
30
5
2
1
BELAN JA PEGAW AI
-
1
20
10
29
30
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
10
58
2 2 7 ,5 0 0 ,0 0 0 .0 0
1
20
10
58
25
1
20
10
58
25
5
2
1
BELAN JA PEGAW AI
1
20
10
58
25
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
60
1
20
10
60
26
1
20
10
60
26
1
20
10
61
1
20
10
61
27
1
20
10
61
27
5
2
1
BELAN JA PEGAW AI
1
20
10
61
27
5
2
2
1
20
10
61
27
5
2
3
Pe la k sa n a a n Pr a M u sr e n ba n g di W ila ya h I V
Koor din a si da n M on it or in g Pe m ba n gu n a n I n fr a st r u k t u r da n Lin gk u n ga n
H idu p di W ila ya h I V
Koor din a si M on it or in g da n Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D e sa
da n Ke lu r a h a n di W ila ya h I V
6
7
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 1 ,2 5 0 ,0 0 0 .0 0
3 1 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 2 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,0 5 0 ,0 0 0 .0 0
1 3 3 ,0 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,1 0 0 ,0 0 0 .0 0
8 2 ,1 0 0 ,0 0 0 .0 0
-
-
3 6 5 ,6 2 5 ,0 0 0 .0 0
3 6 5 ,6 2 5 ,0 0 0 .0 0
-
-
2 2 ,0 0 0 ,0 0 0 .0 0
2 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,6 2 5 ,0 0 0 .0 0
3 4 3 ,6 2 5 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
8 9 ,5 0 0 ,0 0 0 .0 0
8 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Koor din a si da n M on it or in g Pe la k sa n a a n Ke gia t a n Re vit a lisa si Pa sa r
Tr a dision a l Ka b./ Kot a di W ila ya h I V
Koor din a si M on it or in g Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m di W ila ya h I V
Ke gia t a n Koor din a si D a e r a h Ot on om Ba r u ( D OB ) Ka b. Pa n ga n da r a n da n
Ka b. Ga r u t Se la t a n
Koor din a si, M on it or in g da n Eva lu a si Pe m ba n gu n a n da n Pe n ge m ba n ga n
Bu da ya , Se n i Tr a dision a l
Te la a h a n St r a t e gis Ke r j a sa m a Pe m ba n gu n a n di W ila ya h I V Pe r ba t a sa n a n t a r
Ka b/ Kot a W P Ce k u n ga n Ba n du n g
7 ,7 0 0 ,0 0 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
-
-
1 3 8 ,5 5 0 ,0 0 0 .0 0
1 3 8 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 9 ,1 3 1 ,2 5 0 .0 0
2 1 9 ,1 3 1 ,2 5 0 .0 0
-
-
1 9 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 .0 0
-
2 0 0 ,1 3 1 ,2 5 0 .0 0
2 0 0 ,1 3 1 ,2 5 0 .0 0
-
-
-
2 7 5 ,0 0 0 ,0 0 0 .0 0
2 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 5 5 ,0 0 0 ,0 0 0 .0 0
2 5 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 4 ,3 5 0 ,0 0 0 .0 0
4 6 ,8 5 0 ,0 0 0 .0 0
2 0 .5 9
2 2 7 ,5 0 0 ,0 0 0 .0 0
2 7 4 ,3 5 0 ,0 0 0 .0 0
4 6 ,8 5 0 ,0 0 0 .0 0
2 0 .5 9
5 ,2 5 0 ,0 0 0 .0 0
5 ,2 5 0 ,0 0 0 .0 0
-
-
2 2 2 ,2 5 0 ,0 0 0 .0 0
2 6 9 ,1 0 0 ,0 0 0 .0 0
4 6 ,8 5 0 ,0 0 0 .0 0
2 1 .0 8
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .0 8
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .0 8
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .0 8
1 ,1 4 9 ,7 5 6 ,5 0 0 .0 0
1 ,6 4 9 ,7 5 7 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,5 0 0 .0 0
4 3 .4 9
1 ,1 4 9 ,7 5 6 ,5 0 0 .0 0
1 ,6 4 9 ,7 5 7 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,5 0 0 .0 0
4 3 .4 9
2 8 ,8 0 0 ,0 0 0 .0 0
3 5 ,6 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
2 3 .6 1
BELAN JA BARAN G D AN JASA
5 9 4 ,9 5 6 ,5 0 0 .0 0
-
( 5 9 4 ,9 5 6 ,5 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA M OD AL
5 2 6 ,0 0 0 ,0 0 0 .0 0
1 ,6 1 4 ,1 5 7 ,0 0 0 .0 0
1 ,0 8 8 ,1 5 7 ,0 0 0 .0 0
2 0 6 .8 7
Ge la r Sin e r git a s Pe r e n ca n a a n da n Pe m ba n gu n a n di W ila ya h I V
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
M e n in gk a t k a n Ka pa sit a s Su m be r D a ya Apa r a t u r BKPP W ila ya h I V
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BKPPW - I V
2
5=4-3
1 3 2 ,2 5 0 ,0 0 0 .0 0
Koor din a si M on it or in g Pe m ba k u a n N a m a Ru pa Bu m i di W ila ya h I V
2
%
3
1
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
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
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 ( Re vit a lisa si BKPPW - I V)
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
10
62
1
20
10
62
14
1
20
10
62
14
5
2
1
BELAN JA PEGAW AI
1
20
10
62
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
66
1
20
10
66
28
1
20
10
66
28
1
20
10
79
1
20
10
79
10
1
20
10
79
10
5
2
1
BELAN JA PEGAW AI
1
20
10
79
10
5
2
2
BELAN JA BARAN G D AN JASA
3
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
Sa r a n a da n Pr a sa r a n a Ka n t or BKPPW - I V
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
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 BKPP W ila ya h I V
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
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
Pe n ge m ba n ga n D a t a da n I n for m a si Pe m ba n gu n a n W ila ya h I V
4
%
5=4-3
6
7
1 ,2 3 0 ,8 6 8 ,5 0 0 .0 0
1 ,6 0 9 ,0 1 8 ,0 0 0 .0 0
3 7 8 ,1 4 9 ,5 0 0 .0 0
3 0 .7 2
1 ,2 3 0 ,8 6 8 ,5 0 0 .0 0
1 ,6 0 9 ,0 1 8 ,0 0 0 .0 0
3 7 8 ,1 4 9 ,5 0 0 .0 0
3 0 .7 2
1 0 ,9 0 0 ,0 0 0 .0 0
2 0 ,3 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,0 0 0 .0 0
8 6 .2 4
1 ,2 1 9 ,9 6 8 ,5 0 0 .0 0
1 ,5 8 8 ,7 1 8 ,0 0 0 .0 0
3 6 8 ,7 4 9 ,5 0 0 .0 0
3 0 .2 3
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 4 ,4 0 0 ,0 0 0 .0 0
1 4 ,4 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 7 .5 7 )
2 4 8 ,1 0 0 ,0 0 0 .0 0
2 7 8 ,1 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 2 .0 9
JUM LAH BELAN JA
1 7 ,4 8 9 ,4 6 6 ,0 6 1 .0 0
1 8 ,7 7 3 ,4 1 1 ,8 8 9 .0 0
1 ,2 8 3 ,9 4 5 ,8 2 8 .0 0
7 .3 4
( D EFI SI T)
( 1 7 ,4 8 9 ,4 6 6 ,0 6 1 .0 0 )
( 1 8 ,7 7 3 ,4 1 1 ,8 8 9 .0 0 )
( 1 ,2 8 3 ,9 4 5 ,8 2 8 .0 0 )
7 .3 4
Hal. 3
: 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
Or ga n isa si
: 1 .2 0 .1 0 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 ya h I V
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
10
00
00
5
1
20
10
00
00
5
1
1
20
10
00
00
5
1
1
20
10
00
00
5
2
1
20
10
29
1
20
10
29
01
1
20
10
29
01
1
20
10
29
02
1
20
10
29
02
5
2
1
BELAN JA PEGAW AI
1
20
10
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
03
1
20
10
29
03
5
2
1
BELAN JA PEGAW AI
1
20
10
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
04
1
20
10
29
04
5
2
1
1
20
10
29
04
5
2
2
1
20
10
29
05
1
20
10
29
05
5
2
1
1
20
10
29
05
5
2
2
1
20
10
29
06
1
20
10
29
06
5
2
1
BELAN JA PEGAW AI
1
20
10
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
07
For u m Kom u n ik a si BKPP Se Ja w a Ba r a t
1
20
10
29
07
BELAN JA BARAN G D AN JASA
1
20
10
29
08
1
20
10
29
08
5
2
1
BELAN JA PEGAW AI
1
20
10
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
09
1
20
10
29
09
5
2
1
BELAN JA PEGAW AI
1
20
10
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
11
1
20
10
29
11
5
2
1
BELAN JA PEGAW AI
1
20
10
29
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
12
1
20
10
29
12
5
2
1
BELAN JA PEGAW AI
1
20
10
29
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
13
1
20
10
29
13
5
2
1
BELAN JA PEGAW AI
1
20
10
29
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
15
1
20
10
29
15
5
2
1
BELAN JA PEGAW AI
1
20
10
29
15
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Advisor I n ova si Pe m ba n gu n a n Ba k or pe m ba n g W ila ya h I V
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h ce n t r e )
Pa n ga n da r a n ( TKW - 4 5 a )
Koor din a si da n M on it or in g Te m a t ik Ke w ila ya h a n Pr ovin si Ba gia n Ke gia t a n
Ka bu pa t e n / Kot a se W ila ya h I V
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
6 3 ,9 4 5 ,8 2 8 .0 0
7 ,9 9 1 ,4 0 5 ,6 3 9 .0 0
6 3 ,9 4 5 ,8 2 8 .0 0
0 .8 1
0 .8 1
9 ,5 6 2 ,0 0 6 ,2 5 0 .0 0
1 0 ,7 8 2 ,0 0 6 ,2 5 0 .0 0
1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 .7 6
4 ,6 1 6 ,3 8 1 ,2 5 0 .0 0
4 ,8 9 1 ,3 8 1 ,2 5 0 .0 0
2 7 5 ,0 0 0 ,0 0 0 .0 0
5 .9 6
1 7 5 ,5 0 0 ,0 0 0 .0 0
1 7 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 5 ,5 0 0 ,0 0 0 .0 0
1 7 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,8 7 5 ,0 0 0 .0 0
1 6 0 ,8 7 5 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,8 7 5 ,0 0 0 .0 0
1 3 6 ,8 7 5 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
3 8 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 5 ,2 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,1 0 0 ,0 0 0 .0 0
8 2 ,1 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 2 ,0 0 0 ,0 0 0 .0 0
2 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 ,5 0 0 ,0 0 0 .0 0
7 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,8 7 5 ,0 0 0 .0 0
1 6 0 ,8 7 5 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,8 7 5 ,0 0 0 .0 0
1 3 6 ,8 7 5 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,7 5 0 ,0 0 0 .0 0
2 2 3 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 4 ,5 0 0 ,0 0 0 .0 0
4 8 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 7 0 ,6 2 5 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 4 ,6 2 5 ,0 0 0 .0 0
1 6 4 ,6 2 5 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Koor din a si Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h ce n t r e )
Ra n ca bu a ya ( TKW - 4 5 b)
2
7 ,9 9 1 ,4 0 5 ,6 3 9 .0 0
7 ,9 2 7 ,4 5 9 ,8 1 1 .0 0
3 8 ,5 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi da n Rise t Te r pa du di Ja t in a n gor
2
7 ,9 2 7 ,4 5 9 ,8 1 1 .0 0
2 0 5 ,2 5 0 ,0 0 0 .0 0
Ra pa t Koor din a si Sin e r git a s For u m Koor din a si Pim pin a n D a e r a h di W ila ya h
IV
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
Koor din a sii da n Eva lu a si Pe m ba n gu n a n Aga m a ( Ta r lin g)
M e n ge m ba n gk a n I n du st r i Kr e a t if di W ila ya h I V
Koor din a si Se r t a Pe m a n t a u a n Pe n ye le n gga r a a n Pe m ilu Ke pa la D a e r a h
Koor din a si Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n a n t a r a Ka b/ Kot a
da n D a e r a h Ja ba r - Ja t e n g
Koor din a si da n Eva lu a si Pe m ba n gu n a n M a sa la h Sosia l di W ila ya h I V
Koor din a si da n Eva lu a si Pe m bin a a n Pe m u da da n Ola h r a ga
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,2 5 0 ,0 0 0 .0 0
1 3 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 6 8 ,1 2 5 ,0 0 0 .0 0
2 6 8 ,1 2 5 ,0 0 0 .0 0
-
-
5 5 ,0 0 0 ,0 0 0 .0 0
5 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 3 ,1 2 5 ,0 0 0 .0 0
2 1 3 ,1 2 5 ,0 0 0 .0 0
-
-
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 3 ,7 5 0 ,0 0 0 .0 0
2 1 3 ,7 5 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
4
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 2 ,5 0 0 ,0 0 0 .0 0
3 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 5 ,0 0 0 ,0 0 0 .0 0
6 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 6 ,8 7 5 ,0 0 0 .0 0
3 1 6 ,8 7 5 ,0 0 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,8 7 5 ,0 0 0 .0 0
2 5 3 ,8 7 5 ,0 0 0 .0 0
-
-
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
20
10
29
16
Koor din a si da n Eva lu a si Pospe da di W ila ya h I V
1
20
10
29
16
5
2
1
1
20
10
29
16
5
2
2
1
20
10
29
17
1
20
10
29
17
5
2
1
BELAN JA PEGAW AI
1
20
10
29
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
18
1
20
10
29
18
5
2
1
BELAN JA PEGAW AI
1
20
10
29
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
19
1
20
10
29
19
5
2
1
BELAN JA PEGAW AI
1
20
10
29
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
20
1
20
10
29
20
5
2
1
BELAN JA PEGAW AI
1
20
10
29
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
21
1
20
10
29
21
5
2
1
1
20
10
29
21
5
2
2
1
20
10
29
22
1
20
10
29
22
5
2
1
BELAN JA PEGAW AI
1
20
10
29
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
23
1
20
10
29
23
5
2
1
BELAN JA PEGAW AI
1
20
10
29
23
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
24
1
20
10
29
24
5
2
1
BELAN JA PEGAW AI
1
20
10
29
24
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
29
1
20
10
29
29
5
2
1
BELAN JA PEGAW AI
1
20
10
29
29
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
30
1
20
10
29
30
5
2
1
BELAN JA PEGAW AI
-
1
20
10
29
30
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
10
58
2 2 7 ,5 0 0 ,0 0 0 .0 0
1
20
10
58
25
1
20
10
58
25
5
2
1
BELAN JA PEGAW AI
1
20
10
58
25
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
60
1
20
10
60
26
1
20
10
60
26
1
20
10
61
1
20
10
61
27
1
20
10
61
27
5
2
1
BELAN JA PEGAW AI
1
20
10
61
27
5
2
2
1
20
10
61
27
5
2
3
Pe la k sa n a a n Pr a M u sr e n ba n g di W ila ya h I V
Koor din a si da n M on it or in g Pe m ba n gu n a n I n fr a st r u k t u r da n Lin gk u n ga n
H idu p di W ila ya h I V
Koor din a si M on it or in g da n Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D e sa
da n Ke lu r a h a n di W ila ya h I V
6
7
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 1 ,2 5 0 ,0 0 0 .0 0
3 1 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 2 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,0 5 0 ,0 0 0 .0 0
1 3 3 ,0 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,1 0 0 ,0 0 0 .0 0
8 2 ,1 0 0 ,0 0 0 .0 0
-
-
3 6 5 ,6 2 5 ,0 0 0 .0 0
3 6 5 ,6 2 5 ,0 0 0 .0 0
-
-
2 2 ,0 0 0 ,0 0 0 .0 0
2 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,6 2 5 ,0 0 0 .0 0
3 4 3 ,6 2 5 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
8 9 ,5 0 0 ,0 0 0 .0 0
8 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Koor din a si da n M on it or in g Pe la k sa n a a n Ke gia t a n Re vit a lisa si Pa sa r
Tr a dision a l Ka b./ Kot a di W ila ya h I V
Koor din a si M on it or in g Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m di W ila ya h I V
Ke gia t a n Koor din a si D a e r a h Ot on om Ba r u ( D OB ) Ka b. Pa n ga n da r a n da n
Ka b. Ga r u t Se la t a n
Koor din a si, M on it or in g da n Eva lu a si Pe m ba n gu n a n da n Pe n ge m ba n ga n
Bu da ya , Se n i Tr a dision a l
Te la a h a n St r a t e gis Ke r j a sa m a Pe m ba n gu n a n di W ila ya h I V Pe r ba t a sa n a n t a r
Ka b/ Kot a W P Ce k u n ga n Ba n du n g
7 ,7 0 0 ,0 0 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
-
-
1 3 8 ,5 5 0 ,0 0 0 .0 0
1 3 8 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 9 ,1 3 1 ,2 5 0 .0 0
2 1 9 ,1 3 1 ,2 5 0 .0 0
-
-
1 9 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 .0 0
-
2 0 0 ,1 3 1 ,2 5 0 .0 0
2 0 0 ,1 3 1 ,2 5 0 .0 0
-
-
-
2 7 5 ,0 0 0 ,0 0 0 .0 0
2 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 5 5 ,0 0 0 ,0 0 0 .0 0
2 5 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 4 ,3 5 0 ,0 0 0 .0 0
4 6 ,8 5 0 ,0 0 0 .0 0
2 0 .5 9
2 2 7 ,5 0 0 ,0 0 0 .0 0
2 7 4 ,3 5 0 ,0 0 0 .0 0
4 6 ,8 5 0 ,0 0 0 .0 0
2 0 .5 9
5 ,2 5 0 ,0 0 0 .0 0
5 ,2 5 0 ,0 0 0 .0 0
-
-
2 2 2 ,2 5 0 ,0 0 0 .0 0
2 6 9 ,1 0 0 ,0 0 0 .0 0
4 6 ,8 5 0 ,0 0 0 .0 0
2 1 .0 8
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .0 8
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .0 8
1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .0 8
1 ,1 4 9 ,7 5 6 ,5 0 0 .0 0
1 ,6 4 9 ,7 5 7 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,5 0 0 .0 0
4 3 .4 9
1 ,1 4 9 ,7 5 6 ,5 0 0 .0 0
1 ,6 4 9 ,7 5 7 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,5 0 0 .0 0
4 3 .4 9
2 8 ,8 0 0 ,0 0 0 .0 0
3 5 ,6 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
2 3 .6 1
BELAN JA BARAN G D AN JASA
5 9 4 ,9 5 6 ,5 0 0 .0 0
-
( 5 9 4 ,9 5 6 ,5 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA M OD AL
5 2 6 ,0 0 0 ,0 0 0 .0 0
1 ,6 1 4 ,1 5 7 ,0 0 0 .0 0
1 ,0 8 8 ,1 5 7 ,0 0 0 .0 0
2 0 6 .8 7
Ge la r Sin e r git a s Pe r e n ca n a a n da n Pe m ba n gu n a n di W ila ya h I V
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
M e n in gk a t k a n Ka pa sit a s Su m be r D a ya Apa r a t u r BKPP W ila ya h I V
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BKPPW - I V
2
5=4-3
1 3 2 ,2 5 0 ,0 0 0 .0 0
Koor din a si M on it or in g Pe m ba k u a n N a m a Ru pa Bu m i di W ila ya h I V
2
%
3
1
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
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
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 ( Re vit a lisa si BKPPW - I V)
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
10
62
1
20
10
62
14
1
20
10
62
14
5
2
1
BELAN JA PEGAW AI
1
20
10
62
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
66
1
20
10
66
28
1
20
10
66
28
1
20
10
79
1
20
10
79
10
1
20
10
79
10
5
2
1
BELAN JA PEGAW AI
1
20
10
79
10
5
2
2
BELAN JA BARAN G D AN JASA
3
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
Sa r a n a da n Pr a sa r a n a Ka n t or BKPPW - I V
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
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 BKPP W ila ya h I V
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
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
Pe n ge m ba n ga n D a t a da n I n for m a si Pe m ba n gu n a n W ila ya h I V
4
%
5=4-3
6
7
1 ,2 3 0 ,8 6 8 ,5 0 0 .0 0
1 ,6 0 9 ,0 1 8 ,0 0 0 .0 0
3 7 8 ,1 4 9 ,5 0 0 .0 0
3 0 .7 2
1 ,2 3 0 ,8 6 8 ,5 0 0 .0 0
1 ,6 0 9 ,0 1 8 ,0 0 0 .0 0
3 7 8 ,1 4 9 ,5 0 0 .0 0
3 0 .7 2
1 0 ,9 0 0 ,0 0 0 .0 0
2 0 ,3 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,0 0 0 .0 0
8 6 .2 4
1 ,2 1 9 ,9 6 8 ,5 0 0 .0 0
1 ,5 8 8 ,7 1 8 ,0 0 0 .0 0
3 6 8 ,7 4 9 ,5 0 0 .0 0
3 0 .2 3
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 4 ,4 0 0 ,0 0 0 .0 0
1 4 ,4 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 7 .5 7 )
2 4 8 ,1 0 0 ,0 0 0 .0 0
2 7 8 ,1 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 2 .0 9
JUM LAH BELAN JA
1 7 ,4 8 9 ,4 6 6 ,0 6 1 .0 0
1 8 ,7 7 3 ,4 1 1 ,8 8 9 .0 0
1 ,2 8 3 ,9 4 5 ,8 2 8 .0 0
7 .3 4
( D EFI SI T)
( 1 7 ,4 8 9 ,4 6 6 ,0 6 1 .0 0 )
( 1 8 ,7 7 3 ,4 1 1 ,8 8 9 .0 0 )
( 1 ,2 8 3 ,9 4 5 ,8 2 8 .0 0 )
7 .3 4
Hal. 3