29. BKPP IV Perda Perubahan
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
28
1
20
10
28
01
1
20
10
28
01
5
2
1
1
20
10
28
01
5
2
2
1
20
10
29
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
1
20
10
29
03
5
2
2
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
1
20
10
29
06
5
2
2
1
20
10
35
1
20
10
35
07
1
20
10
35
07
1
20
10
37
1
20
10
37
08
1
20
10
37
08
5
2
1
1
20
10
37
08
5
2
2
1
20
10
57
1
20
10
57
09
1
20
10
57
09
5
2
1
BELAN JA PEGAW AI
1
20
10
57
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
10
1
20
10
57
10
1
20
10
57
11
1
20
10
57
11
5
2
1
BELAN JA PEGAW AI
1
20
10
57
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
12
BELAN JA TI D AK LAN GSUN G
1
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
7 ,0 8 3 ,5 8 6 ,9 8 7 .0 0
6 ,9 4 6 ,4 1 5 ,8 1 6 .0 0
( 1 3 7 ,1 7 1 ,1 7 1 .0 0 )
( 1 .9 4 )
7 ,0 8 3 ,5 8 6 ,9 8 7 .0 0
6 ,9 4 6 ,4 1 5 ,8 1 6 .0 0
( 1 3 7 ,1 7 1 ,1 7 1 .0 0 )
( 1 .9 4 )
6 ,5 0 2 ,9 5 0 ,0 0 0 .0 0
6 ,9 4 7 ,9 5 0 ,0 0 0 .0 0
4 4 5 ,0 0 0 ,0 0 0 .0 0
6 .8 4
1 5 4 ,6 5 0 ,0 0 0 .0 0
1 5 4 ,6 5 0 ,0 0 0 .0 0
-
-
1 5 4 ,6 5 0 ,0 0 0 .0 0
1 5 4 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 8 ,0 0 0 ,0 0 0 .0 0
6 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 6 ,6 5 0 ,0 0 0 .0 0
8 6 ,6 5 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
6 8 8 ,2 2 2 ,0 0 0 .0 0
6 8 8 ,2 2 2 ,0 0 0 .0 0
-
-
Pe n da m pin ga n da n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
2 1 5 ,0 0 0 ,0 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 4 ,6 9 9 ,5 0 0 .0 0
1 0 4 ,6 9 9 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 8 ,6 9 9 ,5 0 0 .0 0
6 8 ,6 9 9 ,5 0 0 .0 0
-
-
1 5 3 ,5 2 2 ,5 0 0 .0 0
1 5 3 ,5 2 2 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 9 ,0 0 0 ,0 0 0 .0 0
6 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 ,5 2 2 ,5 0 0 .0 0
8 4 ,5 2 2 ,5 0 0 .0 0
-
-
1 0 7 ,0 0 0 ,0 0 0 .0 0
1 0 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 1 ,0 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 8 ,0 0 0 ,0 0 0 .0 0
1 0 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 0 ,0 0 0 ,5 0 0 .0 0
7 2 0 ,0 0 0 ,5 0 0 .0 0
-
-
7 2 0 ,0 0 0 ,5 0 0 .0 0
7 2 0 ,0 0 0 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
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
4 8 0 ,0 0 0 ,5 0 0 .0 0
4 8 0 ,0 0 0 ,5 0 0 .0 0
-
-
1 ,0 0 9 ,5 0 0 ,0 0 0 .0 0
1 ,0 0 9 ,5 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
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Koor din a si da n Fa silit a si Pe r e n ca n a a n Ke r j a sa m a Pe m ba n gu n a n
I n fr a st r u k t u r di Pe r ba t a sa n Ka bu pa t e n / Kot a di W ila ya h I V
Pr a M u sr e n ba n g W ila ya h I V
Koor din a si, Fa silit a si da n M on it or in g Pe n ge lola a n Lin gk u n ga n H idu p di
W ila ya h I V
Koor din a si, Fa silit a si da n M on it it or in g Kon se r va si Su m be r D a ya Air di
W ila ya h I V
Pe n ye le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s
Ka bu pa t e n / Kot a di W ila ya h I V
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h r a ga
Fa silit a si Pe la k sa n a a n Se le k si POSPED A PON TREN di W ila ya h I V
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n ve st a si
Pa m e r a n Pr odu k Lok a l da n I n du st r i Kr e a t if di W ila ya h I V
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
Koor din a si D a n Fa silit a si Pe la k sa n a a n Pr ogr a m Pe m ba n gu n a n D e sa
Pe r a da ba n / D e sa M a n dir i di W ila ya h I V
Koor din a si Pe n a t a a n Ba t a s W ila ya h D a n Pe n e ga sa n Ba t a s W ila ya h Ka b/ Kot a
D i W ila ya h I V
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n ye le n gga r a a n Ge la r Ka r ya Pe m ba n gu n a n di
W ila ya h I V
For u m Sila t u r a h m i M USPI D A Plu s Se W ila ya h I V
5 0 ,0 0 0 ,0 0 0 .0 0
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 2 2 ,0 0 0 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,0 0 0 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 ,7 0 0 ,0 0 0 .0 0
7 0 ,7 0 0 ,0 0 0 .0 0
-
-
4 2 9 ,3 0 0 ,0 0 0 .0 0
4 2 9 ,3 0 0 ,0 0 0 .0 0
-
-
6 4 ,5 0 0 ,0 0 0 .0 0
6 4 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
10
57
12
5
2
2
1
20
10
57
13
1
20
10
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
59
1
20
10
59
14
1
20
10
59
14
5
2
1
1
20
10
59
14
5
2
2
1
20
10
60
1
20
10
60
15
1
20
10
60
15
5
2
1
BELAN JA PEGAW AI
1
20
10
60
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
61
1
20
10
61
16
1
20
10
61
16
5
2
1
1
20
10
61
16
5
2
1
20
10
61
16
5
2
1
20
10
62
1
20
10
62
17
1
20
10
62
17
5
2
1
BELAN JA PEGAW AI
1
20
10
62
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
65
1
20
10
65
18
1
20
10
65
18
5
2
1
BELAN JA PEGAW AI
1
20
10
65
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
66
1
20
10
66
19
1
20
10
66
19
1
20
10
73
1
20
10
73
20
1
20
10
73
20
5
2
1
1
20
10
73
20
5
2
2
Koor din a si, Fa silit a si D a n M on it or in g Pe n ge lola a n Ase t D a e r a h D i W ila ya h I V
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 BKPPW - I V
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
%
3
4
6 4 ,5 0 0 ,0 0 0 .0 0
6 4 ,5 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 4 ,6 0 5 ,0 0 0 .0 0
2 1 4 ,6 0 5 ,0 0 0 .0 0
-
-
2 1 4 ,6 0 5 ,0 0 0 .0 0
2 1 4 ,6 0 5 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
8 ,1 5 0 ,0 0 0 .0 0
( 3 ,8 5 0 ,0 0 0 .0 0 )
( 3 2 .0 8 )
2 0 2 ,6 0 5 ,0 0 0 .0 0
2 0 6 ,4 5 5 ,0 0 0 .0 0
3 ,8 5 0 ,0 0 0 .0 0
1 .9 0
1 ,7 6 9 ,5 1 5 ,0 0 0 .0 0
1 ,7 9 9 ,5 1 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .7 0
1 ,7 6 9 ,5 1 5 ,0 0 0 .0 0
1 ,7 9 9 ,5 1 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .7 0
1 ,9 5 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,7 6 7 ,5 6 5 ,0 0 0 .0 0
1 ,7 9 7 ,5 6 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .7 0
6 8 0 ,2 8 2 ,5 0 0 .0 0
8 9 5 ,2 8 2 ,5 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 .6 0
6 8 0 ,2 8 2 ,5 0 0 .0 0
8 9 5 ,2 8 2 ,5 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 .6 0
BELAN JA PEGAW AI
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
1 ,8 0 6 ,0 0 0 .0 0
1 ,8 0 6 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
6 7 3 ,7 7 6 ,5 0 0 .0 0
8 8 8 ,7 7 6 ,5 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 .9 1
7 1 3 ,1 7 5 ,0 0 0 .0 0
9 1 3 ,1 7 5 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .0 4
7 1 3 ,1 7 5 ,0 0 0 .0 0
9 1 3 ,1 7 5 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .0 4
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
7 1 0 ,8 2 5 ,0 0 0 .0 0
9 1 0 ,8 2 5 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .1 4
3 0 0 ,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
3 0 0 ,0 0 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
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
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 ga da a n Ala t Pe r le n gla 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 BKPPW - I V
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 da n M on it or in g Pe la k sa n a a n Pr ogr a m D a n a Ba gi H a sil Cu k a i H a sil
Te m ba k a u ( D BH CH T) di Ka b/ Kot a se - W ila ya h I V
3 3 ,2 0 0 ,0 0 0 .0 0
3 3 ,2 0 0 ,0 0 0 .0 0
-
-
2 6 6 ,8 0 0 ,0 0 0 .0 0
2 6 6 ,8 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,0 0 0 ,0 0 0 .0 0
9 2 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,0 0 0 ,0 0 0 .0 0
9 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 3 ,7 0 0 ,0 0 0 .0 0
5 3 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 8 ,3 0 0 ,0 0 0 .0 0
3 8 ,3 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,5 8 6 ,5 3 6 ,9 8 7 .0 0
1 3 ,8 9 4 ,3 6 5 ,8 1 6 .0 0
3 0 7 ,8 2 8 ,8 2 9 .0 0
2 .2 7
( D EFI SI T)
( 1 3 ,5 8 6 ,5 3 6 ,9 8 7 .0 0 )
( 1 3 ,8 9 4 ,3 6 5 ,8 1 6 .0 0 )
( 3 0 7 ,8 2 8 ,8 2 9 .0 0 )
2 .2 7
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 BKPPW - 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 N ila i Bu da ya
Un j u k Pr e st a si 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 .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
28
1
20
10
28
01
1
20
10
28
01
5
2
1
1
20
10
28
01
5
2
2
1
20
10
29
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
1
20
10
29
03
5
2
2
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
1
20
10
29
06
5
2
2
1
20
10
35
1
20
10
35
07
1
20
10
35
07
1
20
10
37
1
20
10
37
08
1
20
10
37
08
5
2
1
1
20
10
37
08
5
2
2
1
20
10
57
1
20
10
57
09
1
20
10
57
09
5
2
1
BELAN JA PEGAW AI
1
20
10
57
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
10
1
20
10
57
10
1
20
10
57
11
1
20
10
57
11
5
2
1
BELAN JA PEGAW AI
1
20
10
57
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
12
BELAN JA TI D AK LAN GSUN G
1
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
7 ,0 8 3 ,5 8 6 ,9 8 7 .0 0
6 ,9 4 6 ,4 1 5 ,8 1 6 .0 0
( 1 3 7 ,1 7 1 ,1 7 1 .0 0 )
( 1 .9 4 )
7 ,0 8 3 ,5 8 6 ,9 8 7 .0 0
6 ,9 4 6 ,4 1 5 ,8 1 6 .0 0
( 1 3 7 ,1 7 1 ,1 7 1 .0 0 )
( 1 .9 4 )
6 ,5 0 2 ,9 5 0 ,0 0 0 .0 0
6 ,9 4 7 ,9 5 0 ,0 0 0 .0 0
4 4 5 ,0 0 0 ,0 0 0 .0 0
6 .8 4
1 5 4 ,6 5 0 ,0 0 0 .0 0
1 5 4 ,6 5 0 ,0 0 0 .0 0
-
-
1 5 4 ,6 5 0 ,0 0 0 .0 0
1 5 4 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 8 ,0 0 0 ,0 0 0 .0 0
6 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 6 ,6 5 0 ,0 0 0 .0 0
8 6 ,6 5 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
6 8 8 ,2 2 2 ,0 0 0 .0 0
6 8 8 ,2 2 2 ,0 0 0 .0 0
-
-
Pe n da m pin ga n da n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
2 1 5 ,0 0 0 ,0 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 5 ,0 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 4 ,6 9 9 ,5 0 0 .0 0
1 0 4 ,6 9 9 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 8 ,6 9 9 ,5 0 0 .0 0
6 8 ,6 9 9 ,5 0 0 .0 0
-
-
1 5 3 ,5 2 2 ,5 0 0 .0 0
1 5 3 ,5 2 2 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 9 ,0 0 0 ,0 0 0 .0 0
6 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 ,5 2 2 ,5 0 0 .0 0
8 4 ,5 2 2 ,5 0 0 .0 0
-
-
1 0 7 ,0 0 0 ,0 0 0 .0 0
1 0 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 1 ,0 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 8 ,0 0 0 ,0 0 0 .0 0
1 0 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 0 ,0 0 0 ,5 0 0 .0 0
7 2 0 ,0 0 0 ,5 0 0 .0 0
-
-
7 2 0 ,0 0 0 ,5 0 0 .0 0
7 2 0 ,0 0 0 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
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
4 8 0 ,0 0 0 ,5 0 0 .0 0
4 8 0 ,0 0 0 ,5 0 0 .0 0
-
-
1 ,0 0 9 ,5 0 0 ,0 0 0 .0 0
1 ,0 0 9 ,5 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
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Koor din a si da n Fa silit a si Pe r e n ca n a a n Ke r j a sa m a Pe m ba n gu n a n
I n fr a st r u k t u r di Pe r ba t a sa n Ka bu pa t e n / Kot a di W ila ya h I V
Pr a M u sr e n ba n g W ila ya h I V
Koor din a si, Fa silit a si da n M on it or in g Pe n ge lola a n Lin gk u n ga n H idu p di
W ila ya h I V
Koor din a si, Fa silit a si da n M on it it or in g Kon se r va si Su m be r D a ya Air di
W ila ya h I V
Pe n ye le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s
Ka bu pa t e n / Kot a di W ila ya h I V
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h r a ga
Fa silit a si Pe la k sa n a a n Se le k si POSPED A PON TREN di W ila ya h I V
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n ve st a si
Pa m e r a n Pr odu k Lok a l da n I n du st r i Kr e a t if di W ila ya h I V
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
Koor din a si D a n Fa silit a si Pe la k sa n a a n Pr ogr a m Pe m ba n gu n a n D e sa
Pe r a da ba n / D e sa M a n dir i di W ila ya h I V
Koor din a si Pe n a t a a n Ba t a s W ila ya h D a n Pe n e ga sa n Ba t a s W ila ya h Ka b/ Kot a
D i W ila ya h I V
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n ye le n gga r a a n Ge la r Ka r ya Pe m ba n gu n a n di
W ila ya h I V
For u m Sila t u r a h m i M USPI D A Plu s Se W ila ya h I V
5 0 ,0 0 0 ,0 0 0 .0 0
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 2 2 ,0 0 0 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,0 0 0 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 ,7 0 0 ,0 0 0 .0 0
7 0 ,7 0 0 ,0 0 0 .0 0
-
-
4 2 9 ,3 0 0 ,0 0 0 .0 0
4 2 9 ,3 0 0 ,0 0 0 .0 0
-
-
6 4 ,5 0 0 ,0 0 0 .0 0
6 4 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
10
57
12
5
2
2
1
20
10
57
13
1
20
10
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
59
1
20
10
59
14
1
20
10
59
14
5
2
1
1
20
10
59
14
5
2
2
1
20
10
60
1
20
10
60
15
1
20
10
60
15
5
2
1
BELAN JA PEGAW AI
1
20
10
60
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
61
1
20
10
61
16
1
20
10
61
16
5
2
1
1
20
10
61
16
5
2
1
20
10
61
16
5
2
1
20
10
62
1
20
10
62
17
1
20
10
62
17
5
2
1
BELAN JA PEGAW AI
1
20
10
62
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
65
1
20
10
65
18
1
20
10
65
18
5
2
1
BELAN JA PEGAW AI
1
20
10
65
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
66
1
20
10
66
19
1
20
10
66
19
1
20
10
73
1
20
10
73
20
1
20
10
73
20
5
2
1
1
20
10
73
20
5
2
2
Koor din a si, Fa silit a si D a n M on it or in g Pe n ge lola a n Ase t D a e r a h D i W ila ya h I V
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 BKPPW - I V
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
%
3
4
6 4 ,5 0 0 ,0 0 0 .0 0
6 4 ,5 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 4 ,6 0 5 ,0 0 0 .0 0
2 1 4 ,6 0 5 ,0 0 0 .0 0
-
-
2 1 4 ,6 0 5 ,0 0 0 .0 0
2 1 4 ,6 0 5 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
8 ,1 5 0 ,0 0 0 .0 0
( 3 ,8 5 0 ,0 0 0 .0 0 )
( 3 2 .0 8 )
2 0 2 ,6 0 5 ,0 0 0 .0 0
2 0 6 ,4 5 5 ,0 0 0 .0 0
3 ,8 5 0 ,0 0 0 .0 0
1 .9 0
1 ,7 6 9 ,5 1 5 ,0 0 0 .0 0
1 ,7 9 9 ,5 1 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .7 0
1 ,7 6 9 ,5 1 5 ,0 0 0 .0 0
1 ,7 9 9 ,5 1 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .7 0
1 ,9 5 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,7 6 7 ,5 6 5 ,0 0 0 .0 0
1 ,7 9 7 ,5 6 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .7 0
6 8 0 ,2 8 2 ,5 0 0 .0 0
8 9 5 ,2 8 2 ,5 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 .6 0
6 8 0 ,2 8 2 ,5 0 0 .0 0
8 9 5 ,2 8 2 ,5 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 .6 0
BELAN JA PEGAW AI
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
1 ,8 0 6 ,0 0 0 .0 0
1 ,8 0 6 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
6 7 3 ,7 7 6 ,5 0 0 .0 0
8 8 8 ,7 7 6 ,5 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 .9 1
7 1 3 ,1 7 5 ,0 0 0 .0 0
9 1 3 ,1 7 5 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .0 4
7 1 3 ,1 7 5 ,0 0 0 .0 0
9 1 3 ,1 7 5 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .0 4
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
7 1 0 ,8 2 5 ,0 0 0 .0 0
9 1 0 ,8 2 5 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .1 4
3 0 0 ,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
3 0 0 ,0 0 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
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
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 ga da a n Ala t Pe r le n gla 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 BKPPW - I V
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 da n M on it or in g Pe la k sa n a a n Pr ogr a m D a n a Ba gi H a sil Cu k a i H a sil
Te m ba k a u ( D BH CH T) di Ka b/ Kot a se - W ila ya h I V
3 3 ,2 0 0 ,0 0 0 .0 0
3 3 ,2 0 0 ,0 0 0 .0 0
-
-
2 6 6 ,8 0 0 ,0 0 0 .0 0
2 6 6 ,8 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,0 0 0 ,0 0 0 .0 0
9 2 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,0 0 0 ,0 0 0 .0 0
9 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 3 ,7 0 0 ,0 0 0 .0 0
5 3 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 8 ,3 0 0 ,0 0 0 .0 0
3 8 ,3 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,5 8 6 ,5 3 6 ,9 8 7 .0 0
1 3 ,8 9 4 ,3 6 5 ,8 1 6 .0 0
3 0 7 ,8 2 8 ,8 2 9 .0 0
2 .2 7
( D EFI SI T)
( 1 3 ,5 8 6 ,5 3 6 ,9 8 7 .0 0 )
( 1 3 ,8 9 4 ,3 6 5 ,8 1 6 .0 0 )
( 3 0 7 ,8 2 8 ,8 2 9 .0 0 )
2 .2 7
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 BKPPW - 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 N ila i Bu da ya
Un j u k Pr e st a si Bu da ya
Hal. 2