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