28 BKPP Wil III 2013 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 .0 9 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 I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
28
1
20
09
28
01
1
20
09
28
01
5
2
1
1
20
09
28
01
5
2
2
1
20
09
29
1
20
09
29
01
1
20
09
29
01
5
2
1
BELAN JA PEGAW AI
1
20
09
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
02
1
20
09
29
02
5
2
1
BELAN JA PEGAW AI
1
20
09
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
03
1
20
09
29
03
5
2
1
1
20
09
29
03
5
2
2
1
20
09
29
04
1
20
09
29
04
5
2
1
BELAN JA PEGAW AI
1
20
09
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
05
1
20
09
29
05
5
2
1
BELAN JA PEGAW AI
1
20
09
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
06
1
20
09
29
06
5
2
1
BELAN JA PEGAW AI
1
20
09
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
07
1
20
09
29
07
5
2
1
BELAN JA PEGAW AI
1
20
09
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
08
1
20
09
29
08
5
2
1
1
20
09
29
08
5
2
2
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
BELAN JA PEGAW AI
1
20
09
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
54
02
1
20
09
54
02
1
20
09
57
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n da n CSR
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
-
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
-
-
7 ,4 6 3 ,8 6 0 ,0 0 0 .0 0
7 ,7 2 6 ,5 6 0 ,0 0 0 .0 0
2 6 2 ,7 0 0 ,0 0 0 .0 0
3 .5 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,0 0 0 ,0 0 0 .0 0
9 ,5 0 0 ,0 0 0 .0 0
( 9 ,5 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
1 4 0 ,5 0 0 ,0 0 0 .0 0
9 ,5 0 0 ,0 0 0 .0 0
7 .2 5
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 .1 7
1 7 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,9 0 0 ,0 0 0 .0 0
1 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,1 0 0 ,0 0 0 .0 0
1 5 7 ,1 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,0 0 0 ,0 0 0 .0 0
1 3 4 ,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
-
-
BELAN JA PEGAW AI
2 5 ,6 5 0 ,0 0 0 .0 0
2 5 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 4 ,3 5 0 ,0 0 0 .0 0
7 4 ,3 5 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
-
-
Pe n yu su n a n Re n st r a OPD
Fa silit a si Koor din a si da n Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h
Fa silit a si, 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 r e k on om ia n
( Fa silit a si Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n
Ke w ila ya h a n di W ila ya h BKPP W - I I I )
Koor din a si, Fa silit a si 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
( Fa silit a si Koor din a si da n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n da n
Pe r t a n a h a n se r t a Ke w ila ya h a n di W ila ya h I I I )
Fa silit a si 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 ba n gu n a n
D a e r a h ( Fa silit a si Koor din a si da n M on e v Ke gia t 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 se r t a Ke w ila ya h a n di W ila ya h BKPP)
Fa silit a si, Koor din a si da n M on e v Ke gia t a n Bida n g Ya n sosda s da n
Pe m be r da ya a n M a sya r a k a t se r t a Ke w ila ya h a n BKPP
5 1 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 9 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,0 0 0 ,0 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
-
-
3 4 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 6 ,0 0 0 ,0 0 0 .0 0
1 6 6 ,0 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
-
-
7 5 ,4 7 5 ,0 0 0 .0 0
7 5 ,4 7 5 ,0 0 0 .0 0
-
-
2 2 4 ,5 2 5 ,0 0 0 .0 0
2 2 4 ,5 2 5 ,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
-
-
5 1 ,0 5 0 ,0 0 0 .0 0
5 1 ,0 5 0 ,0 0 0 .0 0
-
3 4 8 ,9 5 0 ,0 0 0 .0 0
3 4 8 ,9 5 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
-
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 6 ,0 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 9 4 ,3 9 0 ,0 0 0 .0 0
2 1 4 ,3 9 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 .2 9
1 9 4 ,3 9 0 ,0 0 0 .0 0
1 9 4 ,3 9 0 ,0 0 0 .0 0
-
-
3 7 ,4 0 0 ,0 0 0 .0 0
3 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 6 ,9 9 0 ,0 0 0 .0 0
1 5 6 ,9 9 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
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
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila ya h I I I
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n yu su n a n D a t a / I n for m a si Pe n ge m ba n ga n W ila ya h I I I
Pe n ga da a n Ala t Kom u n ik a si
3
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
1 3 1 ,0 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Pr a M u sr e n ba n g di W ila ya h BKPP
2
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
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
5
SEBELUM PERUBAHAN
BELAN JA M OD AL
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
09
57
01
1
20
09
57
01
5
2
1
BELAN JA PEGAW AI
1
20
09
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
02
1
20
09
57
02
5
2
1
1
20
09
57
02
5
2
2
1
20
09
59
1
20
09
59
01
1
20
09
59
01
5
2
1
1
20
09
59
01
5
2
2
1
20
09
60
1
20
09
60
01
1
20
09
60
01
1
20
09
61
1
20
09
61
01
1
20
09
61
01
5
2
1
1
20
09
61
01
5
2
2
1
20
09
61
01
5
2
3
BELAN JA M OD AL
1
20
09
62
1
20
09
62
01
1
20
09
62
01
5
2
1
1
20
09
62
01
5
2
2
1
20
09
65
1
20
09
65
01
1
20
09
65
01
5
2
1
1
20
09
65
01
5
2
2
1
20
09
66
1
20
09
66
01
1
20
09
66
01
1
20
09
68
1
20
09
68
01
1
20
09
68
01
5
2
1
1
20
09
68
01
5
2
2
3
Fa silit a si Koor din a si Pe n a t a a n Ba t a s W ila ya h da n Pe m ilu k a da
3 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
-
-
BELAN JA PEGAW AI
2 2 ,2 0 0 ,0 0 0 .0 0
2 2 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 7 ,8 0 0 ,0 0 0 .0 0
7 7 ,8 0 0 ,0 0 0 .0 0
-
-
3 0 6 ,1 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
-
-
3 0 6 ,1 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 1 ,8 1 0 ,0 0 0 .0 0
1 4 1 ,8 1 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 6 4 ,2 9 0 ,0 0 0 .0 0
1 6 4 ,2 9 0 ,0 0 0 .0 0
-
-
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
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
2 ,0 4 0 ,1 6 0 ,0 0 0 .0 0
7 3 ,2 0 0 ,0 0 0 .0 0
3 .7 2
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
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
2 ,0 4 0 ,1 6 0 ,0 0 0 .0 0
7 3 ,2 0 0 ,0 0 0 .0 0
3 .7 2
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
2 ,0 4 0 ,1 6 0 ,0 0 0 .0 0
7 3 ,2 0 0 ,0 0 0 .0 0
3 .7 2
1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0
1 ,0 9 8 ,8 7 0 ,0 0 0 .0 0
6 9 ,5 0 0 ,0 0 0 .0 0
6 .7 5
1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0
1 ,0 9 8 ,8 7 0 ,0 0 0 .0 0
6 9 ,5 0 0 ,0 0 0 .0 0
6 .7 5
BELAN JA PEGAW AI
1 9 ,3 0 0 ,0 0 0 .0 0
1 4 ,3 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 2 5 .9 1 )
BELAN JA BARAN G D AN JASA
8 1 ,8 0 0 ,0 0 0 .0 0
8 1 ,8 0 0 ,0 0 0 .0 0
-
-
9 2 8 ,2 7 0 ,0 0 0 .0 0
1 ,0 0 2 ,7 7 0 ,0 0 0 .0 0
7 4 ,5 0 0 ,0 0 0 .0 0
8 .0 3
8 5 7 ,0 4 0 ,0 0 0 .0 0
8 5 7 ,0 4 0 ,0 0 0 .0 0
-
-
8 5 7 ,0 4 0 ,0 0 0 .0 0
8 5 7 ,0 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 8 ,7 0 0 ,0 0 0 .0 0
1 4 8 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 8 ,3 4 0 ,0 0 0 .0 0
7 0 8 ,3 4 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
-
-
BELAN JA PEGAW AI
1 8 ,2 5 0 ,0 0 0 .0 0
1 8 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 1 ,7 5 0 ,0 0 0 .0 0
8 1 ,7 5 0 ,0 0 0 .0 0
-
-
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 4 ,4 0 0 ,0 0 0 .0 0
1 4 4 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 5 5 ,6 0 0 ,0 0 0 .0 0
4 5 5 ,6 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0
1 5 ,0 5 7 ,3 4 2 ,5 4 9 .0 0
2 6 2 ,7 0 0 ,0 0 0 .0 0
1 .7 8
( D EFI SI T)
( 1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0 )
( 1 5 ,0 5 7 ,3 4 2 ,5 4 9 .0 0 )
( 2 6 2 ,7 0 0 ,0 0 0 .0 0 )
1 .7 8
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r da n Pe n u n j a n g Ala t Pe r le n gk a pa n
Ka n t or ( APK)
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
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
Koor din a si Re k on silia si PBB
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 Or ga n isa si Pe r a n gk a t D a e r a h
BKPP W ila ya h I I I
2
7
-
5 7 ,9 0 0 ,0 0 0 .0 0
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
2
6
-
2 4 2 ,1 0 0 ,0 0 0 .0 0
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
5
5=4-3
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
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
2
4
%
2 4 2 ,1 0 0 ,0 0 0 .0 0
M on it or in g da n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n ,
PN PM Pe r de sa a n da n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 di
W ila ya h I I I
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
Pa ge la r a n Se n i Bu da ya
Hal. 2
: 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 .0 9 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 I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
28
1
20
09
28
01
1
20
09
28
01
5
2
1
1
20
09
28
01
5
2
2
1
20
09
29
1
20
09
29
01
1
20
09
29
01
5
2
1
BELAN JA PEGAW AI
1
20
09
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
02
1
20
09
29
02
5
2
1
BELAN JA PEGAW AI
1
20
09
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
03
1
20
09
29
03
5
2
1
1
20
09
29
03
5
2
2
1
20
09
29
04
1
20
09
29
04
5
2
1
BELAN JA PEGAW AI
1
20
09
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
05
1
20
09
29
05
5
2
1
BELAN JA PEGAW AI
1
20
09
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
06
1
20
09
29
06
5
2
1
BELAN JA PEGAW AI
1
20
09
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
07
1
20
09
29
07
5
2
1
BELAN JA PEGAW AI
1
20
09
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
08
1
20
09
29
08
5
2
1
1
20
09
29
08
5
2
2
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
BELAN JA PEGAW AI
1
20
09
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
54
02
1
20
09
54
02
1
20
09
57
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n da n CSR
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
-
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
-
-
7 ,4 6 3 ,8 6 0 ,0 0 0 .0 0
7 ,7 2 6 ,5 6 0 ,0 0 0 .0 0
2 6 2 ,7 0 0 ,0 0 0 .0 0
3 .5 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,0 0 0 ,0 0 0 .0 0
9 ,5 0 0 ,0 0 0 .0 0
( 9 ,5 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
1 4 0 ,5 0 0 ,0 0 0 .0 0
9 ,5 0 0 ,0 0 0 .0 0
7 .2 5
1 ,7 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
6 .1 7
1 7 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,9 0 0 ,0 0 0 .0 0
1 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,1 0 0 ,0 0 0 .0 0
1 5 7 ,1 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,0 0 0 ,0 0 0 .0 0
1 3 4 ,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
-
-
BELAN JA PEGAW AI
2 5 ,6 5 0 ,0 0 0 .0 0
2 5 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 4 ,3 5 0 ,0 0 0 .0 0
7 4 ,3 5 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
-
-
Pe n yu su n a n Re n st r a OPD
Fa silit a si Koor din a si da n Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h
Fa silit a si, 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 r e k on om ia n
( Fa silit a si Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n
Ke w ila ya h a n di W ila ya h BKPP W - I I I )
Koor din a si, Fa silit a si 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
( Fa silit a si Koor din a si da n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n da n
Pe r t a n a h a n se r t a Ke w ila ya h a n di W ila ya h I I I )
Fa silit a si 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 ba n gu n a n
D a e r a h ( Fa silit a si Koor din a si da n M on e v Ke gia t 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 se r t a Ke w ila ya h a n di W ila ya h BKPP)
Fa silit a si, Koor din a si da n M on e v Ke gia t a n Bida n g Ya n sosda s da n
Pe m be r da ya a n M a sya r a k a t se r t a Ke w ila ya h a n BKPP
5 1 ,0 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 9 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,0 0 0 ,0 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
-
-
3 4 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 6 ,0 0 0 ,0 0 0 .0 0
1 6 6 ,0 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
-
-
7 5 ,4 7 5 ,0 0 0 .0 0
7 5 ,4 7 5 ,0 0 0 .0 0
-
-
2 2 4 ,5 2 5 ,0 0 0 .0 0
2 2 4 ,5 2 5 ,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
-
-
5 1 ,0 5 0 ,0 0 0 .0 0
5 1 ,0 5 0 ,0 0 0 .0 0
-
3 4 8 ,9 5 0 ,0 0 0 .0 0
3 4 8 ,9 5 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
-
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 6 ,0 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 9 4 ,3 9 0 ,0 0 0 .0 0
2 1 4 ,3 9 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 .2 9
1 9 4 ,3 9 0 ,0 0 0 .0 0
1 9 4 ,3 9 0 ,0 0 0 .0 0
-
-
3 7 ,4 0 0 ,0 0 0 .0 0
3 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 6 ,9 9 0 ,0 0 0 .0 0
1 5 6 ,9 9 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
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
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila ya h I I I
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n yu su n a n D a t a / I n for m a si Pe n ge m ba n ga n W ila ya h I I I
Pe n ga da a n Ala t Kom u n ik a si
3
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
1 3 1 ,0 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Pr a M u sr e n ba n g di W ila ya h BKPP
2
7 ,3 3 0 ,7 8 2 ,5 4 9 .0 0
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
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
5
SEBELUM PERUBAHAN
BELAN JA M OD AL
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
09
57
01
1
20
09
57
01
5
2
1
BELAN JA PEGAW AI
1
20
09
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
02
1
20
09
57
02
5
2
1
1
20
09
57
02
5
2
2
1
20
09
59
1
20
09
59
01
1
20
09
59
01
5
2
1
1
20
09
59
01
5
2
2
1
20
09
60
1
20
09
60
01
1
20
09
60
01
1
20
09
61
1
20
09
61
01
1
20
09
61
01
5
2
1
1
20
09
61
01
5
2
2
1
20
09
61
01
5
2
3
BELAN JA M OD AL
1
20
09
62
1
20
09
62
01
1
20
09
62
01
5
2
1
1
20
09
62
01
5
2
2
1
20
09
65
1
20
09
65
01
1
20
09
65
01
5
2
1
1
20
09
65
01
5
2
2
1
20
09
66
1
20
09
66
01
1
20
09
66
01
1
20
09
68
1
20
09
68
01
1
20
09
68
01
5
2
1
1
20
09
68
01
5
2
2
3
Fa silit a si Koor din a si Pe n a t a a n Ba t a s W ila ya h da n Pe m ilu k a da
3 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
-
-
BELAN JA PEGAW AI
2 2 ,2 0 0 ,0 0 0 .0 0
2 2 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 7 ,8 0 0 ,0 0 0 .0 0
7 7 ,8 0 0 ,0 0 0 .0 0
-
-
3 0 6 ,1 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
-
-
3 0 6 ,1 0 0 ,0 0 0 .0 0
3 0 6 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 1 ,8 1 0 ,0 0 0 .0 0
1 4 1 ,8 1 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 6 4 ,2 9 0 ,0 0 0 .0 0
1 6 4 ,2 9 0 ,0 0 0 .0 0
-
-
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
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
2 ,0 4 0 ,1 6 0 ,0 0 0 .0 0
7 3 ,2 0 0 ,0 0 0 .0 0
3 .7 2
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
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
2 ,0 4 0 ,1 6 0 ,0 0 0 .0 0
7 3 ,2 0 0 ,0 0 0 .0 0
3 .7 2
1 ,9 6 6 ,9 6 0 ,0 0 0 .0 0
2 ,0 4 0 ,1 6 0 ,0 0 0 .0 0
7 3 ,2 0 0 ,0 0 0 .0 0
3 .7 2
1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0
1 ,0 9 8 ,8 7 0 ,0 0 0 .0 0
6 9 ,5 0 0 ,0 0 0 .0 0
6 .7 5
1 ,0 2 9 ,3 7 0 ,0 0 0 .0 0
1 ,0 9 8 ,8 7 0 ,0 0 0 .0 0
6 9 ,5 0 0 ,0 0 0 .0 0
6 .7 5
BELAN JA PEGAW AI
1 9 ,3 0 0 ,0 0 0 .0 0
1 4 ,3 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 2 5 .9 1 )
BELAN JA BARAN G D AN JASA
8 1 ,8 0 0 ,0 0 0 .0 0
8 1 ,8 0 0 ,0 0 0 .0 0
-
-
9 2 8 ,2 7 0 ,0 0 0 .0 0
1 ,0 0 2 ,7 7 0 ,0 0 0 .0 0
7 4 ,5 0 0 ,0 0 0 .0 0
8 .0 3
8 5 7 ,0 4 0 ,0 0 0 .0 0
8 5 7 ,0 4 0 ,0 0 0 .0 0
-
-
8 5 7 ,0 4 0 ,0 0 0 .0 0
8 5 7 ,0 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 8 ,7 0 0 ,0 0 0 .0 0
1 4 8 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 8 ,3 4 0 ,0 0 0 .0 0
7 0 8 ,3 4 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
-
-
BELAN JA PEGAW AI
1 8 ,2 5 0 ,0 0 0 .0 0
1 8 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 1 ,7 5 0 ,0 0 0 .0 0
8 1 ,7 5 0 ,0 0 0 .0 0
-
-
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 4 ,4 0 0 ,0 0 0 .0 0
1 4 4 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 5 5 ,6 0 0 ,0 0 0 .0 0
4 5 5 ,6 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0
1 5 ,0 5 7 ,3 4 2 ,5 4 9 .0 0
2 6 2 ,7 0 0 ,0 0 0 .0 0
1 .7 8
( D EFI SI T)
( 1 4 ,7 9 4 ,6 4 2 ,5 4 9 .0 0 )
( 1 5 ,0 5 7 ,3 4 2 ,5 4 9 .0 0 )
( 2 6 2 ,7 0 0 ,0 0 0 .0 0 )
1 .7 8
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r da n Pe n u n j a n g Ala t Pe r le n gk a pa n
Ka n t or ( APK)
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
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
Koor din a si Re k on silia si PBB
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 Or ga n isa si Pe r a n gk a t D a e r a h
BKPP W ila ya h I I I
2
7
-
5 7 ,9 0 0 ,0 0 0 .0 0
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
2
6
-
2 4 2 ,1 0 0 ,0 0 0 .0 0
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
5
5=4-3
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
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
2
4
%
2 4 2 ,1 0 0 ,0 0 0 .0 0
M on it or in g da n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n ,
PN PM Pe r de sa a n da n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 di
W ila ya h I I I
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
Pa ge la r a n Se n i Bu da ya
Hal. 2