Lampiran III Perda Perubahan 2013 38 BPMPD 2013 prb
Ur u sa n Pe m e r in t a h a n
: 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
Or ga n isa si
: 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
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
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
1
22
01
29
01
5
2
2
1
22
01
59
1
22
01
59
01
1
22
01
59
01
5
2
1
BELAN JA PEGAW AI
1
22
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
60
1
22
01
60
01
1
22
01
60
01
5
2
1
BELAN JA PEGAW AI
1
22
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
61
1
22
01
61
01
1
22
01
61
01
5
2
1
BELAN JA PEGAW AI
1
22
01
61
01
5
2
2
1
22
01
61
01
5
2
3
1
22
01
62
1
22
01
62
01
1
22
01
62
01
5
2
1
BELAN JA PEGAW AI
1
22
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
66
1
22
01
66
01
1
22
01
66
01
5
2
1
BELAN JA PEGAW AI
1
22
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
1
22
01
68
01
1
22
01
68
01
5
2
1
BELAN JA PEGAW AI
1
22
01
68
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
02
1
22
01
68
02
5
2
1
BELAN JA PEGAW AI
1
22
01
68
02
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
03
1
22
01
68
03
5
2
1
BELAN JA PEGAW AI
1
22
01
68
03
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
04
1
22
01
68
04
5
2
1
BELAN JA PEGAW AI
1
22
01
68
04
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
05
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
-
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
-
-
3 5 ,5 6 3 ,6 7 3 ,0 0 0 .0 0
4 0 ,1 4 3 ,7 4 8 ,7 3 1 .0 0
4 ,5 8 0 ,0 7 5 ,7 3 1 .0 0
1 2 .8 8
4 0 0 ,0 0 0 ,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
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 ,6 0 0 ,0 0 0 .0 0
4 7 ,8 0 0 ,0 0 0 .0 0
( 2 4 ,8 0 0 ,0 0 0 .0 0 )
( 3 4 .1 6 )
3 2 7 ,4 0 0 ,0 0 0 .0 0
3 5 2 ,2 0 0 ,0 0 0 .0 0
2 4 ,8 0 0 ,0 0 0 .0 0
7 .5 7
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 4 4 ,8 1 0 ,0 0 0 .0 0
( 5 ,1 9 0 ,0 0 0 .0 0 )
( 0 .6 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 4 4 ,8 1 0 ,0 0 0 .0 0
( 5 ,1 9 0 ,0 0 0 .0 0 )
( 0 .6 9 )
3 0 9 ,4 5 0 ,0 0 0 .0 0
3 0 9 ,4 5 0 ,0 0 0 .0 0
-
-
4 4 0 ,5 5 0 ,0 0 0 .0 0
4 3 5 ,3 6 0 ,0 0 0 .0 0
( 5 ,1 9 0 ,0 0 0 .0 0 )
( 1 .1 8 )
1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 9 ,7 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
8 .5 2
1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 9 ,7 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
8 .5 2
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 6 ,7 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
8 .5 3
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .6 7
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .6 7
3 1 ,5 5 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 7 ,6 1 3 ,2 5 0 .0 0
9 2 7 ,6 1 3 ,2 5 0 .0 0
-
-
BELAN JA M OD AL
2 4 0 ,8 3 6 ,7 5 0 .0 0
2 6 0 ,8 3 6 ,7 5 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
9 6 8 ,9 0 0 ,0 0 0 .0 0
9 6 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,7 0 8 ,0 0 0 .0 0
3 0 ,7 0 8 ,0 0 0 .0 0
-
-
6 9 ,2 9 2 ,0 0 0 .0 0
6 9 ,2 9 2 ,0 0 0 .0 0
-
-
2 6 ,3 2 3 ,6 7 3 ,0 0 0 .0 0
3 0 ,6 0 0 ,4 2 2 ,2 3 1 .0 0
4 ,2 7 6 ,7 4 9 ,2 3 1 .0 0
1 6 .2 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 9 1 ,0 2 0 ,0 0 0 .0 0
3 9 1 ,0 2 0 ,0 0 0 .0 0
1 9 .5 5
2 5 1 ,1 5 0 ,0 0 0 .0 0
3 1 4 ,3 5 0 ,0 0 0 .0 0
6 3 ,2 0 0 ,0 0 0 .0 0
2 5 .1 6
1 ,7 4 8 ,8 5 0 ,0 0 0 .0 0
2 ,0 7 6 ,6 7 0 ,0 0 0 .0 0
3 2 7 ,8 2 0 ,0 0 0 .0 0
1 8 .7 4
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 9 9 ,6 4 5 ,0 0 0 .0 0
1 9 9 ,6 4 5 ,0 0 0 .0 0
7 .9 9
6 6 ,5 0 0 ,0 0 0 .0 0
7 1 ,7 0 0 ,0 0 0 .0 0
5 ,2 0 0 ,0 0 0 .0 0
7 .8 2
2 ,4 3 3 ,5 0 0 ,0 0 0 .0 0
2 ,6 2 7 ,9 4 5 ,0 0 0 .0 0
1 9 4 ,4 4 5 ,0 0 0 .0 0
7 .9 9
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
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 da 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 da 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 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 Ka n t or
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
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
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 r e n ca n a a n , Eva lu a si da 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 ( RUTI LAH U) D e sa / Ke lu r a h a n
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 da n Re h a b Ka n t or D e sa
Pe m a sya r a k a t a n da 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 da 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 da n Re vit a lisa si
se r t a Pe m bin a a n Posya n t e k de s di 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 da n
Pe n ye h a t a n Lin gk u n ga n ( AM PL)
-
1 8 4 ,1 2 5 ,0 0 0 .0 0
1 8 4 ,1 2 5 ,0 0 0 .0 0
-
1 ,2 1 5 ,8 7 5 ,0 0 0 .0 0
1 ,2 1 5 ,8 7 5 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 1 ,4 5 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 .4 3 )
4 0 ,8 0 0 ,0 0 0 .0 0
4 0 ,8 0 0 ,0 0 0 .0 0
-
-
5 5 9 ,2 0 0 ,0 0 0 .0 0
5 5 0 ,6 5 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 .5 3 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
22
01
68
05
2
BELAN JA BARAN G D AN JASA
1
22
01
68
06
1
22
01
68
06
5
2
1
BELAN JA PEGAW AI
1
22
01
68
06
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
07
1
22
01
68
07
5
2
1
BELAN JA PEGAW AI
1
22
01
68
07
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
08
1
22
01
68
08
5
2
1
1
22
01
68
08
5
2
2
1
22
01
68
09
1
22
01
68
09
5
2
1
BELAN JA PEGAW AI
1
22
01
68
09
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
10
1
22
01
68
10
5
2
1
BELAN JA PEGAW AI
1
22
01
68
10
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
11
1
22
01
68
11
5
2
1
BELAN JA PEGAW AI
1
22
01
68
11
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
12
1
22
01
68
12
5
2
1
1
22
01
68
12
5
2
2
1
22
01
68
13
1
22
01
68
13
5
2
1
BELAN JA PEGAW AI
1
22
01
68
13
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
14
1
22
01
68
14
5
2
1
BELAN JA PEGAW AI
1
22
01
68
14
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
15
1
22
01
68
15
5
2
1
BELAN JA PEGAW AI
1
22
01
68
15
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
17
1
22
01
68
17
5
2
1
1
22
01
68
17
5
2
2
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
BELAN JA PEGAW AI
1
22
01
69
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
02
1
22
01
69
02
5
2
1
1
22
01
69
02
5
2
2
1
22
01
69
03
1
22
01
69
03
5
2
1
BELAN JA PEGAW AI
1
22
01
69
03
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
04
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 ( 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)
3
4
%
5=4-3
6
7
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 0 ,0 0 0 ,0 0 0 .0 0
7 1 9 ,3 4 9 ,2 3 1 .0 0
( 2 0 ,6 5 0 ,7 6 9 .0 0 )
( 2 .7 9 )
3 6 ,2 0 0 ,0 0 0 .0 0
3 6 ,2 0 0 ,0 0 0 .0 0
-
-
7 0 3 ,8 0 0 ,0 0 0 .0 0
6 8 3 ,1 4 9 ,2 3 1 .0 0
( 2 0 ,6 5 0 ,7 6 9 .0 0 )
( 2 .9 3 )
1 1 ,5 7 3 ,6 7 3 ,0 0 0 .0 0
1 4 ,9 7 2 ,2 0 8 ,0 0 0 .0 0
3 ,3 9 8 ,5 3 5 ,0 0 0 .0 0
2 9 .3 6
4 ,5 0 0 ,8 5 0 ,0 0 0 .0 0
7 ,8 2 8 ,5 0 0 ,0 0 0 .0 0
3 ,3 2 7 ,6 5 0 ,0 0 0 .0 0
7 3 .9 3
7 ,0 7 2 ,8 2 3 ,0 0 0 .0 0
7 ,1 4 3 ,7 0 8 ,0 0 0 .0 0
7 0 ,8 8 5 ,0 0 0 .0 0
1 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 9 1 ,9 5 0 ,0 0 0 .0 0
1 9 1 ,9 5 0 ,0 0 0 .0 0
1 9 .1 9
BELAN JA PEGAW AI
4 6 2 ,9 0 0 ,0 0 0 .0 0
4 7 4 ,7 0 0 ,0 0 0 .0 0
1 1 ,8 0 0 ,0 0 0 .0 0
2 .5 5
BELAN JA BARAN G D AN JASA
5 3 7 ,1 0 0 ,0 0 0 .0 0
7 1 7 ,2 5 0 ,0 0 0 .0 0
1 8 0 ,1 5 0 ,0 0 0 .0 0
3 3 .5 4
1 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 ,3 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 1 5 .7 0 )
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
8 9 ,6 0 0 ,0 0 0 .0 0
7 3 ,9 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 1 7 .5 2 )
4 1 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,5 0 0 ,0 0 0 .0 0
4 0 ,5 0 0 ,0 0 0 .0 0
9 .8 8
Pe n da m pin ga n Re vit a lisa si Posya n du M u lt ifu n gsi
Pe n in gk a t a n Kin e r j a Posya n du da n Sist e m I n for m a si Posya n du ( SI P)
Fa silit a si Pe m be r da ya a n Ada t da 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 da n Te m u Ka de r Pe m be r da ya a n M a sya r a k a t
7 1 ,2 0 0 ,0 0 0 .0 0
1 3 1 ,2 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
8 4 .2 7
3 3 8 ,8 0 0 ,0 0 0 .0 0
3 1 9 ,3 0 0 ,0 0 0 .0 0
( 1 9 ,5 0 0 ,0 0 0 .0 0 )
( 5 .7 6 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 4 ,6 0 0 ,0 0 0 .0 0
6 4 ,6 0 0 ,0 0 0 .0 0
-
-
4 3 5 ,4 0 0 ,0 0 0 .0 0
4 3 5 ,4 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,0 2 0 ,2 3 0 ,0 0 0 .0 0
1 ,0 2 0 ,2 3 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,9 7 9 ,7 7 0 ,0 0 0 .0 0
2 ,9 7 9 ,7 7 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe la t ih a n Pe n ge lola a n Ba da n Usa h a M ilik D e sa ( BUM D e s)
Pe n da m pin ga n Pr ovin si u n 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 da n D e sa Pe sisir
Fa silit a si, 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 da la m
m e n u n j a n g M D Gs
2 2 ,6 0 0 ,0 0 0 .0 0
2 2 ,6 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,4 0 0 ,0 0 0 .0 0
7 2 7 ,4 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 2 ,5 0 0 ,0 0 0 .0 0
2 8 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,3 0 0 ,0 0 0 .0 0
2 6 ,3 0 0 ,0 0 0 .0 0
-
2 7 3 ,7 0 0 ,0 0 0 .0 0
2 7 3 ,7 0 0 ,0 0 0 .0 0
-
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
6 7 ,8 0 0 ,0 0 0 .0 0
6 7 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 2 ,2 0 0 ,0 0 0 .0 0
3 2 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
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
4 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 3 ,7 6 6 ,5 0 0 .0 0
1 6 3 ,7 6 6 ,5 0 0 .0 0
3 .7 6
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
2 ,2 1 3 ,8 6 0 ,0 0 0 .0 0
( 3 6 ,1 4 0 ,0 0 0 .0 0 )
( 1 .6 1 )
Ka j ia n Ka de r Pe m be r da ya a n M a sya r a k a t
4 6 0 ,3 2 0 ,0 0 0 .0 0
4 4 4 ,4 8 0 ,0 0 0 .0 0
( 1 5 ,8 4 0 ,0 0 0 .0 0 )
( 3 .4 4 )
1 ,7 8 9 ,6 8 0 ,0 0 0 .0 0
1 ,7 6 9 ,3 8 0 ,0 0 0 .0 0
( 2 0 ,3 0 0 ,0 0 0 .0 0 )
( 1 .1 3 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 9 ,9 0 6 ,5 0 0 .0 0
( 9 0 ,0 9 3 ,5 0 0 .0 0 )
( 9 .0 1 )
BELAN JA PEGAW AI
4 6 8 ,0 0 0 ,0 0 0 .0 0
4 1 8 ,0 0 0 ,0 0 0 .0 0
( 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 .6 8 )
BELAN JA BARAN G D AN JASA
5 3 2 ,0 0 0 ,0 0 0 .0 0
4 9 1 ,9 0 6 ,5 0 0 .0 0
( 4 0 ,0 9 3 ,5 0 0 .0 0 )
( 7 .5 4 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .8 6 )
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
3 4 6 ,1 0 0 ,0 0 0 .0 0
3 3 6 ,1 0 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .8 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe r lom ba a n D e sa / Ke lu r a h a n
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
Pe n yu su n a n Pr ofil D e sa / Ke lu r a h a n
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
%
3
4
4 8 ,7 0 0 ,0 0 0 .0 0
4 8 ,7 0 0 ,0 0 0 .0 0
7 0 1 ,3 0 0 ,0 0 0 .0 0
7 0 1 ,3 0 0 ,0 0 0 .0 0
-
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 4 ,4 0 0 ,0 0 0 .0 0
2 4 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
7 5 ,6 0 0 ,0 0 0 .0 0
7 5 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 8 3 ,3 5 0 ,0 0 0 .0 0
1 8 3 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
4 9 ,7 3 3 ,7 9 3 ,0 2 9 .0 0
4 ,5 8 0 ,0 7 5 ,7 3 1 .0 0
1 0 .1 4
( 4 9 ,7 3 3 ,7 9 3 ,0 2 9 .0 0 )
( 4 ,5 8 0 ,0 7 5 ,7 3 1 .0 0 )
1 0 .1 4
1
22
01
69
04
5
2
1
BELAN JA PEGAW AI
1
22
01
69
04
5
2
2
1
22
01
69
05
1
22
01
69
05
5
2
1
1
22
01
69
05
5
2
2
1
22
01
69
07
1
22
01
69
07
5
2
1
BELAN JA PEGAW AI
-
1
22
01
69
07
5
2
2
BELAN JA BARAN G D AN JASA
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 )
BELAN JA BARAN G D AN JASA
Ka j ia n Ke bij a k a n Pe m be r da ya a n M a sya r a k a t
Ke gia t a n Pe la t ih a n Pe n ye le n gga r a a n Pe m e r in t a h a n da n Pe n yu su n a n Ka j ia n
I n fr a st r u k t u r
5=4-3
6
-
7
-
Hal. 3
: 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
Or ga n isa si
: 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
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
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
1
22
01
29
01
5
2
2
1
22
01
59
1
22
01
59
01
1
22
01
59
01
5
2
1
BELAN JA PEGAW AI
1
22
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
60
1
22
01
60
01
1
22
01
60
01
5
2
1
BELAN JA PEGAW AI
1
22
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
61
1
22
01
61
01
1
22
01
61
01
5
2
1
BELAN JA PEGAW AI
1
22
01
61
01
5
2
2
1
22
01
61
01
5
2
3
1
22
01
62
1
22
01
62
01
1
22
01
62
01
5
2
1
BELAN JA PEGAW AI
1
22
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
66
1
22
01
66
01
1
22
01
66
01
5
2
1
BELAN JA PEGAW AI
1
22
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
1
22
01
68
01
1
22
01
68
01
5
2
1
BELAN JA PEGAW AI
1
22
01
68
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
02
1
22
01
68
02
5
2
1
BELAN JA PEGAW AI
1
22
01
68
02
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
03
1
22
01
68
03
5
2
1
BELAN JA PEGAW AI
1
22
01
68
03
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
04
1
22
01
68
04
5
2
1
BELAN JA PEGAW AI
1
22
01
68
04
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
05
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
-
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
9 ,5 9 0 ,0 4 4 ,2 9 8 .0 0
-
-
3 5 ,5 6 3 ,6 7 3 ,0 0 0 .0 0
4 0 ,1 4 3 ,7 4 8 ,7 3 1 .0 0
4 ,5 8 0 ,0 7 5 ,7 3 1 .0 0
1 2 .8 8
4 0 0 ,0 0 0 ,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
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 ,6 0 0 ,0 0 0 .0 0
4 7 ,8 0 0 ,0 0 0 .0 0
( 2 4 ,8 0 0 ,0 0 0 .0 0 )
( 3 4 .1 6 )
3 2 7 ,4 0 0 ,0 0 0 .0 0
3 5 2 ,2 0 0 ,0 0 0 .0 0
2 4 ,8 0 0 ,0 0 0 .0 0
7 .5 7
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 4 4 ,8 1 0 ,0 0 0 .0 0
( 5 ,1 9 0 ,0 0 0 .0 0 )
( 0 .6 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 4 4 ,8 1 0 ,0 0 0 .0 0
( 5 ,1 9 0 ,0 0 0 .0 0 )
( 0 .6 9 )
3 0 9 ,4 5 0 ,0 0 0 .0 0
3 0 9 ,4 5 0 ,0 0 0 .0 0
-
-
4 4 0 ,5 5 0 ,0 0 0 .0 0
4 3 5 ,3 6 0 ,0 0 0 .0 0
( 5 ,1 9 0 ,0 0 0 .0 0 )
( 1 .1 8 )
1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 9 ,7 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
8 .5 2
1 ,4 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 9 ,7 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
8 .5 2
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 6 ,7 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
8 .5 3
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .6 7
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .6 7
3 1 ,5 5 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 7 ,6 1 3 ,2 5 0 .0 0
9 2 7 ,6 1 3 ,2 5 0 .0 0
-
-
BELAN JA M OD AL
2 4 0 ,8 3 6 ,7 5 0 .0 0
2 6 0 ,8 3 6 ,7 5 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
9 6 8 ,9 0 0 ,0 0 0 .0 0
9 6 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,7 0 8 ,0 0 0 .0 0
3 0 ,7 0 8 ,0 0 0 .0 0
-
-
6 9 ,2 9 2 ,0 0 0 .0 0
6 9 ,2 9 2 ,0 0 0 .0 0
-
-
2 6 ,3 2 3 ,6 7 3 ,0 0 0 .0 0
3 0 ,6 0 0 ,4 2 2 ,2 3 1 .0 0
4 ,2 7 6 ,7 4 9 ,2 3 1 .0 0
1 6 .2 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 9 1 ,0 2 0 ,0 0 0 .0 0
3 9 1 ,0 2 0 ,0 0 0 .0 0
1 9 .5 5
2 5 1 ,1 5 0 ,0 0 0 .0 0
3 1 4 ,3 5 0 ,0 0 0 .0 0
6 3 ,2 0 0 ,0 0 0 .0 0
2 5 .1 6
1 ,7 4 8 ,8 5 0 ,0 0 0 .0 0
2 ,0 7 6 ,6 7 0 ,0 0 0 .0 0
3 2 7 ,8 2 0 ,0 0 0 .0 0
1 8 .7 4
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 9 9 ,6 4 5 ,0 0 0 .0 0
1 9 9 ,6 4 5 ,0 0 0 .0 0
7 .9 9
6 6 ,5 0 0 ,0 0 0 .0 0
7 1 ,7 0 0 ,0 0 0 .0 0
5 ,2 0 0 ,0 0 0 .0 0
7 .8 2
2 ,4 3 3 ,5 0 0 ,0 0 0 .0 0
2 ,6 2 7 ,9 4 5 ,0 0 0 .0 0
1 9 4 ,4 4 5 ,0 0 0 .0 0
7 .9 9
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
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 da 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 da 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 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 Ka n t or
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
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
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 r e n ca n a a n , Eva lu a si da 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 ( RUTI LAH U) D e sa / Ke lu r a h a n
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 da n Re h a b Ka n t or D e sa
Pe m a sya r a k a t a n da 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 da 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 da n Re vit a lisa si
se r t a Pe m bin a a n Posya n t e k de s di 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 da n
Pe n ye h a t a n Lin gk u n ga n ( AM PL)
-
1 8 4 ,1 2 5 ,0 0 0 .0 0
1 8 4 ,1 2 5 ,0 0 0 .0 0
-
1 ,2 1 5 ,8 7 5 ,0 0 0 .0 0
1 ,2 1 5 ,8 7 5 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 1 ,4 5 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 .4 3 )
4 0 ,8 0 0 ,0 0 0 .0 0
4 0 ,8 0 0 ,0 0 0 .0 0
-
-
5 5 9 ,2 0 0 ,0 0 0 .0 0
5 5 0 ,6 5 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 .5 3 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
22
01
68
05
2
BELAN JA BARAN G D AN JASA
1
22
01
68
06
1
22
01
68
06
5
2
1
BELAN JA PEGAW AI
1
22
01
68
06
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
07
1
22
01
68
07
5
2
1
BELAN JA PEGAW AI
1
22
01
68
07
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
08
1
22
01
68
08
5
2
1
1
22
01
68
08
5
2
2
1
22
01
68
09
1
22
01
68
09
5
2
1
BELAN JA PEGAW AI
1
22
01
68
09
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
10
1
22
01
68
10
5
2
1
BELAN JA PEGAW AI
1
22
01
68
10
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
11
1
22
01
68
11
5
2
1
BELAN JA PEGAW AI
1
22
01
68
11
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
12
1
22
01
68
12
5
2
1
1
22
01
68
12
5
2
2
1
22
01
68
13
1
22
01
68
13
5
2
1
BELAN JA PEGAW AI
1
22
01
68
13
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
14
1
22
01
68
14
5
2
1
BELAN JA PEGAW AI
1
22
01
68
14
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
15
1
22
01
68
15
5
2
1
BELAN JA PEGAW AI
1
22
01
68
15
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
17
1
22
01
68
17
5
2
1
1
22
01
68
17
5
2
2
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
BELAN JA PEGAW AI
1
22
01
69
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
02
1
22
01
69
02
5
2
1
1
22
01
69
02
5
2
2
1
22
01
69
03
1
22
01
69
03
5
2
1
BELAN JA PEGAW AI
1
22
01
69
03
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
04
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 ( 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)
3
4
%
5=4-3
6
7
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 0 ,0 0 0 ,0 0 0 .0 0
7 1 9 ,3 4 9 ,2 3 1 .0 0
( 2 0 ,6 5 0 ,7 6 9 .0 0 )
( 2 .7 9 )
3 6 ,2 0 0 ,0 0 0 .0 0
3 6 ,2 0 0 ,0 0 0 .0 0
-
-
7 0 3 ,8 0 0 ,0 0 0 .0 0
6 8 3 ,1 4 9 ,2 3 1 .0 0
( 2 0 ,6 5 0 ,7 6 9 .0 0 )
( 2 .9 3 )
1 1 ,5 7 3 ,6 7 3 ,0 0 0 .0 0
1 4 ,9 7 2 ,2 0 8 ,0 0 0 .0 0
3 ,3 9 8 ,5 3 5 ,0 0 0 .0 0
2 9 .3 6
4 ,5 0 0 ,8 5 0 ,0 0 0 .0 0
7 ,8 2 8 ,5 0 0 ,0 0 0 .0 0
3 ,3 2 7 ,6 5 0 ,0 0 0 .0 0
7 3 .9 3
7 ,0 7 2 ,8 2 3 ,0 0 0 .0 0
7 ,1 4 3 ,7 0 8 ,0 0 0 .0 0
7 0 ,8 8 5 ,0 0 0 .0 0
1 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 9 1 ,9 5 0 ,0 0 0 .0 0
1 9 1 ,9 5 0 ,0 0 0 .0 0
1 9 .1 9
BELAN JA PEGAW AI
4 6 2 ,9 0 0 ,0 0 0 .0 0
4 7 4 ,7 0 0 ,0 0 0 .0 0
1 1 ,8 0 0 ,0 0 0 .0 0
2 .5 5
BELAN JA BARAN G D AN JASA
5 3 7 ,1 0 0 ,0 0 0 .0 0
7 1 7 ,2 5 0 ,0 0 0 .0 0
1 8 0 ,1 5 0 ,0 0 0 .0 0
3 3 .5 4
1 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 ,3 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 1 5 .7 0 )
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
8 9 ,6 0 0 ,0 0 0 .0 0
7 3 ,9 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 1 7 .5 2 )
4 1 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,5 0 0 ,0 0 0 .0 0
4 0 ,5 0 0 ,0 0 0 .0 0
9 .8 8
Pe n da m pin ga n Re vit a lisa si Posya n du M u lt ifu n gsi
Pe n in gk a t a n Kin e r j a Posya n du da n Sist e m I n for m a si Posya n du ( SI P)
Fa silit a si Pe m be r da ya a n Ada t da 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 da n Te m u Ka de r Pe m be r da ya a n M a sya r a k a t
7 1 ,2 0 0 ,0 0 0 .0 0
1 3 1 ,2 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
8 4 .2 7
3 3 8 ,8 0 0 ,0 0 0 .0 0
3 1 9 ,3 0 0 ,0 0 0 .0 0
( 1 9 ,5 0 0 ,0 0 0 .0 0 )
( 5 .7 6 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 4 ,6 0 0 ,0 0 0 .0 0
6 4 ,6 0 0 ,0 0 0 .0 0
-
-
4 3 5 ,4 0 0 ,0 0 0 .0 0
4 3 5 ,4 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,0 2 0 ,2 3 0 ,0 0 0 .0 0
1 ,0 2 0 ,2 3 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,9 7 9 ,7 7 0 ,0 0 0 .0 0
2 ,9 7 9 ,7 7 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe la t ih a n Pe n ge lola a n Ba da n Usa h a M ilik D e sa ( BUM D e s)
Pe n da m pin ga n Pr ovin si u n 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 da n D e sa Pe sisir
Fa silit a si, 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 da la m
m e n u n j a n g M D Gs
2 2 ,6 0 0 ,0 0 0 .0 0
2 2 ,6 0 0 ,0 0 0 .0 0
-
-
7 2 7 ,4 0 0 ,0 0 0 .0 0
7 2 7 ,4 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,5 0 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 2 ,5 0 0 ,0 0 0 .0 0
2 8 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,3 0 0 ,0 0 0 .0 0
2 6 ,3 0 0 ,0 0 0 .0 0
-
2 7 3 ,7 0 0 ,0 0 0 .0 0
2 7 3 ,7 0 0 ,0 0 0 .0 0
-
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
6 7 ,8 0 0 ,0 0 0 .0 0
6 7 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 2 ,2 0 0 ,0 0 0 .0 0
3 2 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
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
4 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 3 ,7 6 6 ,5 0 0 .0 0
1 6 3 ,7 6 6 ,5 0 0 .0 0
3 .7 6
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
2 ,2 1 3 ,8 6 0 ,0 0 0 .0 0
( 3 6 ,1 4 0 ,0 0 0 .0 0 )
( 1 .6 1 )
Ka j ia n Ka de r Pe m be r da ya a n M a sya r a k a t
4 6 0 ,3 2 0 ,0 0 0 .0 0
4 4 4 ,4 8 0 ,0 0 0 .0 0
( 1 5 ,8 4 0 ,0 0 0 .0 0 )
( 3 .4 4 )
1 ,7 8 9 ,6 8 0 ,0 0 0 .0 0
1 ,7 6 9 ,3 8 0 ,0 0 0 .0 0
( 2 0 ,3 0 0 ,0 0 0 .0 0 )
( 1 .1 3 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 9 ,9 0 6 ,5 0 0 .0 0
( 9 0 ,0 9 3 ,5 0 0 .0 0 )
( 9 .0 1 )
BELAN JA PEGAW AI
4 6 8 ,0 0 0 ,0 0 0 .0 0
4 1 8 ,0 0 0 ,0 0 0 .0 0
( 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 .6 8 )
BELAN JA BARAN G D AN JASA
5 3 2 ,0 0 0 ,0 0 0 .0 0
4 9 1 ,9 0 6 ,5 0 0 .0 0
( 4 0 ,0 9 3 ,5 0 0 .0 0 )
( 7 .5 4 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .8 6 )
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
3 4 6 ,1 0 0 ,0 0 0 .0 0
3 3 6 ,1 0 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .8 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe r lom ba a n D e sa / Ke lu r a h a n
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
Pe n yu su n a n Pr ofil D e sa / Ke lu r a h a n
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
%
3
4
4 8 ,7 0 0 ,0 0 0 .0 0
4 8 ,7 0 0 ,0 0 0 .0 0
7 0 1 ,3 0 0 ,0 0 0 .0 0
7 0 1 ,3 0 0 ,0 0 0 .0 0
-
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 4 ,4 0 0 ,0 0 0 .0 0
2 4 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
7 5 ,6 0 0 ,0 0 0 .0 0
7 5 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 8 3 ,3 5 0 ,0 0 0 .0 0
1 8 3 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
4 9 ,7 3 3 ,7 9 3 ,0 2 9 .0 0
4 ,5 8 0 ,0 7 5 ,7 3 1 .0 0
1 0 .1 4
( 4 9 ,7 3 3 ,7 9 3 ,0 2 9 .0 0 )
( 4 ,5 8 0 ,0 7 5 ,7 3 1 .0 0 )
1 0 .1 4
1
22
01
69
04
5
2
1
BELAN JA PEGAW AI
1
22
01
69
04
5
2
2
1
22
01
69
05
1
22
01
69
05
5
2
1
1
22
01
69
05
5
2
2
1
22
01
69
07
1
22
01
69
07
5
2
1
BELAN JA PEGAW AI
-
1
22
01
69
07
5
2
2
BELAN JA BARAN G D AN JASA
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 )
BELAN JA BARAN G D AN JASA
Ka j ia n Ke bij a k a n Pe m be r da ya a n M a sya r a k a t
Ke gia t a n Pe la t ih a n Pe n ye le n gga r a a n Pe m e r in t a h a n da n Pe n yu su n a n Ka j ia n
I n fr a st r u k t u r
5=4-3
6
-
7
-
Hal. 3