37. BPMPD Perda Perubahan
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
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
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
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
1
22
01
68
05
5
2
1
BELAN JA PEGAW AI
1
22
01
68
05
5
2
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
BELAN JA TI D AK LAN GSUN G
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
9 ,7 2 5 ,4 5 2 ,3 2 8 .0 0
9 ,3 3 8 ,4 8 0 ,3 7 2 .0 0
( 3 8 6 ,9 7 1 ,9 5 6 .0 0 )
( 3 .9 8 )
9 ,7 2 5 ,4 5 2 ,3 2 8 .0 0
9 ,3 3 8 ,4 8 0 ,3 7 2 .0 0
( 3 8 6 ,9 7 1 ,9 5 6 .0 0 )
( 3 .9 8 )
3 4 ,5 8 0 ,0 0 5 ,0 0 0 .0 0
5 5 ,2 9 0 ,2 8 3 ,7 5 0 .0 0
2 0 ,7 1 0 ,2 7 8 ,7 5 0 .0 0
5 9 .8 9
3 9 4 ,6 7 5 ,0 0 0 .0 0
4 4 4 ,1 2 5 ,0 0 0 .0 0
4 9 ,4 5 0 ,0 0 0 .0 0
1 2 .5 3
3 9 4 ,6 7 5 ,0 0 0 .0 0
4 4 4 ,1 2 5 ,0 0 0 .0 0
4 9 ,4 5 0 ,0 0 0 .0 0
1 2 .5 3
5 1 ,7 7 5 ,0 0 0 .0 0
1 0 1 ,6 2 5 ,0 0 0 .0 0
4 9 ,8 5 0 ,0 0 0 .0 0
9 6 .2 8
3 4 2 ,9 0 0 ,0 0 0 .0 0
3 4 2 ,5 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .1 2 )
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
-
-
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
-
-
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
6 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
6 .0 0
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 0 ,7 8 0 ,0 0 0 .0 0
2 6 0 ,7 8 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 3 6 ,8 7 0 ,0 0 0 .0 0
5 8 4 ,8 7 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
8 .9 4
6 1 6 ,7 2 0 ,0 0 0 .0 0
6 1 6 ,7 2 0 ,0 0 0 .0 0
-
-
6 1 6 ,7 2 0 ,0 0 0 .0 0
6 1 6 ,7 2 0 ,0 0 0 .0 0
-
-
3 ,3 9 0 ,0 0 0 .0 0
3 ,3 9 0 ,0 0 0 .0 0
-
-
6 1 3 ,3 3 0 ,0 0 0 .0 0
6 1 3 ,3 3 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
-
-
2 4 ,4 3 5 ,2 5 0 ,0 0 0 .0 0
4 2 ,8 5 8 ,0 7 8 ,7 5 0 .0 0
1 8 ,4 2 2 ,8 2 8 ,7 5 0 .0 0
7 5 .3 9
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
2
2
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 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
5
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
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 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
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
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
Pe n u n j a n g Ke gia t a n Fa silit a si Pe m e n u h a n Sa r a n a da n Pr a sa r a n a M a sya r a k a t
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
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 8 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,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
-
-
1 ,6 9 5 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
-
1 9 8 ,3 0 5 ,0 0 0 .0 0
1 9 8 ,3 0 5 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
1 3 .3 3
1 0 3 .3 6
3 8 ,7 0 0 ,0 0 0 .0 0
7 8 ,7 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
2 6 1 ,3 0 0 ,0 0 0 .0 0
2 6 1 ,3 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
9 .7 5
8 7 1 ,1 0 0 ,0 0 0 .0 0
8 7 1 ,1 0 0 ,0 0 0 .0 0
-
-
3 ,1 2 8 ,9 0 0 ,0 0 0 .0 0
3 ,5 1 8 ,9 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
1 2 .4 6
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 5 ,0 7 8 ,7 5 0 .0 0
1 ,2 5 5 ,0 7 8 ,7 5 0 .0 0
5 0 2 .0 3
-
4 4 0 ,9 0 0 ,0 0 0 .0 0
4 4 0 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 6 4 ,1 7 8 ,7 5 0 .0 0
8 1 4 ,1 7 8 ,7 5 0 .0 0
3 2 5 .6 7
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 6 ,2 4 0 ,0 0 0 .0 0
1 5 6 ,2 4 0 ,0 0 0 .0 0
-
-
1 ,1 4 3 ,7 6 0 ,0 0 0 .0 0
1 ,1 4 3 ,7 6 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
BELAN JA PEGAW AI
1
22
01
68
08
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
09
1
22
01
68
09
5
2
1
1
22
01
68
09
5
2
2
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
BELAN JA PEGAW AI
1
22
01
68
12
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
1
22
01
69
01
5
2
2
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
1
22
01
69
04
5
2
1
1
22
01
69
04
5
2
2
1
22
01
69
05
1
22
01
69
05
5
2
1
BELAN JA PEGAW AI
1
22
01
69
05
5
2
2
BELAN JA BARAN G D AN JASA
3
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 da n
Pe m bin a a n Posya n t e k de s di Ja w a Ba r a t
Pe n u n j a n g Ke gia t a n 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
TM M D da n BSM SS
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)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n u n j a n g Ke gia t a n Re vit a lisa si Posya n du
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 u n j a n g Ke gia t a n Fa silit a si Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n Ta h u n
2012
4
3 5 0 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 ,8 9 0 ,0 0 0 .0 0
4 2 ,8 9 0 ,0 0 0 .0 0
-
-
3 0 7 ,1 1 0 ,0 0 0 .0 0
3 0 7 ,1 1 0 ,0 0 0 .0 0
-
-
7 6 5 ,0 0 0 ,0 0 0 .0 0
7 6 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 ,9 5 0 ,0 0 0 .0 0
3 1 ,9 5 0 ,0 0 0 .0 0
-
-
7 3 3 ,0 5 0 ,0 0 0 .0 0
7 3 3 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,2 7 0 ,2 5 0 ,0 0 0 .0 0
1 ,2 7 0 ,2 5 0 ,0 0 0 .0 0
-
-
3 6 8 ,8 0 0 ,0 0 0 .0 0
4 7 0 ,3 5 0 ,0 0 0 .0 0
1 0 1 ,5 5 0 ,0 0 0 .0 0
2 7 .5 4
9 0 1 ,4 5 0 ,0 0 0 .0 0
7 9 9 ,9 0 0 ,0 0 0 .0 0
( 1 0 1 ,5 5 0 ,0 0 0 .0 0 )
( 1 1 .2 7 )
1 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 ,3 9 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,8 9 0 ,0 0 0 ,0 0 0 .0 0
1 0 2 .5 2
5 ,1 8 6 ,1 8 5 ,0 0 0 .0 0
1 0 ,1 1 6 ,3 8 5 ,0 0 0 .0 0
4 ,9 3 0 ,2 0 0 ,0 0 0 .0 0
9 5 .0 6
1 0 ,3 1 3 ,8 1 5 ,0 0 0 .0 0
2 1 ,2 7 3 ,6 1 5 ,0 0 0 .0 0
1 0 ,9 5 9 ,8 0 0 ,0 0 0 .0 0
1 0 6 .2 6
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,4 0 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
-
-
4 3 ,6 0 0 ,0 0 0 .0 0
4 3 ,6 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 4 7 ,7 5 0 ,0 0 0 .0 0
8 4 7 ,7 5 0 ,0 0 0 .0 0
2 8 2 .5 8
-
2 2 1 ,2 0 0 ,0 0 0 .0 0
2 2 1 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
9 2 6 ,5 5 0 ,0 0 0 .0 0
6 2 6 ,5 5 0 ,0 0 0 .0 0
2 0 8 .8 5
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
6 ,8 6 6 ,4 0 0 ,0 0 0 .0 0
9 ,0 5 6 ,4 0 0 ,0 0 0 .0 0
2 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
3 1 .8 9
Pe n u n j a n g Ke gia t 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
4 ,7 5 3 ,9 0 0 ,0 0 0 .0 0
6 ,9 4 3 ,9 0 0 ,0 0 0 .0 0
2 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
4 6 .0 7
BELAN JA PEGAW AI
2 ,4 5 8 ,5 5 0 ,0 0 0 .0 0
3 ,9 5 1 ,9 5 0 ,0 0 0 .0 0
1 ,4 9 3 ,4 0 0 ,0 0 0 .0 0
6 0 .7 4
BELAN JA BARAN G D AN JASA
2 ,2 9 5 ,3 5 0 ,0 0 0 .0 0
2 ,9 9 1 ,9 5 0 ,0 0 0 .0 0
6 9 6 ,6 0 0 ,0 0 0 .0 0
3 0 .3 5
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 6 0 ,0 0 0 ,0 0 0 .0 0
4 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 4 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,5 0 0 ,0 0 0 .0 0
2 1 2 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,8 9 5 ,0 0 0 .0 0
6 ,8 9 5 ,0 0 0 .0 0
-
-
2 0 5 ,6 0 5 ,0 0 0 .0 0
2 0 5 ,6 0 5 ,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
-
-
BELAN JA PEGAW AI
1 7 5 ,7 5 0 ,0 0 0 .0 0
1 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 4 ,2 5 0 ,0 0 0 .0 0
3 2 4 ,2 5 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 5 ,7 9 0 ,0 0 0 .0 0
4 5 ,7 9 0 ,0 0 0 .0 0
-
-
3 5 4 ,2 1 0 ,0 0 0 .0 0
3 5 4 ,2 1 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
4 4 ,3 0 5 ,4 5 7 ,3 2 8 .0 0
6 4 ,6 2 8 ,7 6 4 ,1 2 2 .0 0
2 0 ,3 2 3 ,3 0 6 ,7 9 4 .0 0
4 5 .8 7
( D EFI SI T)
( 4 4 ,3 0 5 ,4 5 7 ,3 2 8 .0 0 )
( 6 4 ,6 2 8 ,7 6 4 ,1 2 2 .0 0 )
( 2 0 ,3 2 3 ,3 0 6 ,7 9 4 .0 0 )
4 5 .8 7
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
Fa silit a si Pr ogr a m Pe m ba n gu n a n D a e r a h Be r lok a si D e sa
Hal. 2
: 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
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
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
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
1
22
01
68
05
5
2
1
BELAN JA PEGAW AI
1
22
01
68
05
5
2
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
BELAN JA TI D AK LAN GSUN G
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
9 ,7 2 5 ,4 5 2 ,3 2 8 .0 0
9 ,3 3 8 ,4 8 0 ,3 7 2 .0 0
( 3 8 6 ,9 7 1 ,9 5 6 .0 0 )
( 3 .9 8 )
9 ,7 2 5 ,4 5 2 ,3 2 8 .0 0
9 ,3 3 8 ,4 8 0 ,3 7 2 .0 0
( 3 8 6 ,9 7 1 ,9 5 6 .0 0 )
( 3 .9 8 )
3 4 ,5 8 0 ,0 0 5 ,0 0 0 .0 0
5 5 ,2 9 0 ,2 8 3 ,7 5 0 .0 0
2 0 ,7 1 0 ,2 7 8 ,7 5 0 .0 0
5 9 .8 9
3 9 4 ,6 7 5 ,0 0 0 .0 0
4 4 4 ,1 2 5 ,0 0 0 .0 0
4 9 ,4 5 0 ,0 0 0 .0 0
1 2 .5 3
3 9 4 ,6 7 5 ,0 0 0 .0 0
4 4 4 ,1 2 5 ,0 0 0 .0 0
4 9 ,4 5 0 ,0 0 0 .0 0
1 2 .5 3
5 1 ,7 7 5 ,0 0 0 .0 0
1 0 1 ,6 2 5 ,0 0 0 .0 0
4 9 ,8 5 0 ,0 0 0 .0 0
9 6 .2 8
3 4 2 ,9 0 0 ,0 0 0 .0 0
3 4 2 ,5 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .1 2 )
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
-
-
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
-
-
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
1 ,4 1 6 ,9 6 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
6 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
6 .0 0
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 0 ,7 8 0 ,0 0 0 .0 0
2 6 0 ,7 8 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 3 6 ,8 7 0 ,0 0 0 .0 0
5 8 4 ,8 7 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
8 .9 4
6 1 6 ,7 2 0 ,0 0 0 .0 0
6 1 6 ,7 2 0 ,0 0 0 .0 0
-
-
6 1 6 ,7 2 0 ,0 0 0 .0 0
6 1 6 ,7 2 0 ,0 0 0 .0 0
-
-
3 ,3 9 0 ,0 0 0 .0 0
3 ,3 9 0 ,0 0 0 .0 0
-
-
6 1 3 ,3 3 0 ,0 0 0 .0 0
6 1 3 ,3 3 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
-
-
2 4 ,4 3 5 ,2 5 0 ,0 0 0 .0 0
4 2 ,8 5 8 ,0 7 8 ,7 5 0 .0 0
1 8 ,4 2 2 ,8 2 8 ,7 5 0 .0 0
7 5 .3 9
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
2
2
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 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
5
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
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 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
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
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
Pe n u n j a n g Ke gia t a n Fa silit a si Pe m e n u h a n Sa r a n a da n Pr a sa r a n a M a sya r a k a t
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
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 8 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,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
-
-
1 ,6 9 5 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
-
1 9 8 ,3 0 5 ,0 0 0 .0 0
1 9 8 ,3 0 5 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
1 3 .3 3
1 0 3 .3 6
3 8 ,7 0 0 ,0 0 0 .0 0
7 8 ,7 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
2 6 1 ,3 0 0 ,0 0 0 .0 0
2 6 1 ,3 0 0 ,0 0 0 .0 0
-
-
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
9 .7 5
8 7 1 ,1 0 0 ,0 0 0 .0 0
8 7 1 ,1 0 0 ,0 0 0 .0 0
-
-
3 ,1 2 8 ,9 0 0 ,0 0 0 .0 0
3 ,5 1 8 ,9 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
1 2 .4 6
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 5 ,0 7 8 ,7 5 0 .0 0
1 ,2 5 5 ,0 7 8 ,7 5 0 .0 0
5 0 2 .0 3
-
4 4 0 ,9 0 0 ,0 0 0 .0 0
4 4 0 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 6 4 ,1 7 8 ,7 5 0 .0 0
8 1 4 ,1 7 8 ,7 5 0 .0 0
3 2 5 .6 7
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 6 ,2 4 0 ,0 0 0 .0 0
1 5 6 ,2 4 0 ,0 0 0 .0 0
-
-
1 ,1 4 3 ,7 6 0 ,0 0 0 .0 0
1 ,1 4 3 ,7 6 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
BELAN JA PEGAW AI
1
22
01
68
08
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
09
1
22
01
68
09
5
2
1
1
22
01
68
09
5
2
2
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
BELAN JA PEGAW AI
1
22
01
68
12
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
1
22
01
69
01
5
2
2
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
1
22
01
69
04
5
2
1
1
22
01
69
04
5
2
2
1
22
01
69
05
1
22
01
69
05
5
2
1
BELAN JA PEGAW AI
1
22
01
69
05
5
2
2
BELAN JA BARAN G D AN JASA
3
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 da n
Pe m bin a a n Posya n t e k de s di Ja w a Ba r a t
Pe n u n j a n g Ke gia t a n 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
TM M D da n BSM SS
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)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n u n j a n g Ke gia t a n Re vit a lisa si Posya n du
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 u n j a n g Ke gia t a n Fa silit a si Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n Ta h u n
2012
4
3 5 0 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 ,8 9 0 ,0 0 0 .0 0
4 2 ,8 9 0 ,0 0 0 .0 0
-
-
3 0 7 ,1 1 0 ,0 0 0 .0 0
3 0 7 ,1 1 0 ,0 0 0 .0 0
-
-
7 6 5 ,0 0 0 ,0 0 0 .0 0
7 6 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 ,9 5 0 ,0 0 0 .0 0
3 1 ,9 5 0 ,0 0 0 .0 0
-
-
7 3 3 ,0 5 0 ,0 0 0 .0 0
7 3 3 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,2 7 0 ,2 5 0 ,0 0 0 .0 0
1 ,2 7 0 ,2 5 0 ,0 0 0 .0 0
-
-
3 6 8 ,8 0 0 ,0 0 0 .0 0
4 7 0 ,3 5 0 ,0 0 0 .0 0
1 0 1 ,5 5 0 ,0 0 0 .0 0
2 7 .5 4
9 0 1 ,4 5 0 ,0 0 0 .0 0
7 9 9 ,9 0 0 ,0 0 0 .0 0
( 1 0 1 ,5 5 0 ,0 0 0 .0 0 )
( 1 1 .2 7 )
1 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 ,3 9 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,8 9 0 ,0 0 0 ,0 0 0 .0 0
1 0 2 .5 2
5 ,1 8 6 ,1 8 5 ,0 0 0 .0 0
1 0 ,1 1 6 ,3 8 5 ,0 0 0 .0 0
4 ,9 3 0 ,2 0 0 ,0 0 0 .0 0
9 5 .0 6
1 0 ,3 1 3 ,8 1 5 ,0 0 0 .0 0
2 1 ,2 7 3 ,6 1 5 ,0 0 0 .0 0
1 0 ,9 5 9 ,8 0 0 ,0 0 0 .0 0
1 0 6 .2 6
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,4 0 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
-
-
4 3 ,6 0 0 ,0 0 0 .0 0
4 3 ,6 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 4 7 ,7 5 0 ,0 0 0 .0 0
8 4 7 ,7 5 0 ,0 0 0 .0 0
2 8 2 .5 8
-
2 2 1 ,2 0 0 ,0 0 0 .0 0
2 2 1 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
9 2 6 ,5 5 0 ,0 0 0 .0 0
6 2 6 ,5 5 0 ,0 0 0 .0 0
2 0 8 .8 5
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
6 ,8 6 6 ,4 0 0 ,0 0 0 .0 0
9 ,0 5 6 ,4 0 0 ,0 0 0 .0 0
2 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
3 1 .8 9
Pe n u n j a n g Ke gia t 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
4 ,7 5 3 ,9 0 0 ,0 0 0 .0 0
6 ,9 4 3 ,9 0 0 ,0 0 0 .0 0
2 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
4 6 .0 7
BELAN JA PEGAW AI
2 ,4 5 8 ,5 5 0 ,0 0 0 .0 0
3 ,9 5 1 ,9 5 0 ,0 0 0 .0 0
1 ,4 9 3 ,4 0 0 ,0 0 0 .0 0
6 0 .7 4
BELAN JA BARAN G D AN JASA
2 ,2 9 5 ,3 5 0 ,0 0 0 .0 0
2 ,9 9 1 ,9 5 0 ,0 0 0 .0 0
6 9 6 ,6 0 0 ,0 0 0 .0 0
3 0 .3 5
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 6 0 ,0 0 0 ,0 0 0 .0 0
4 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 4 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,5 0 0 ,0 0 0 .0 0
2 1 2 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,8 9 5 ,0 0 0 .0 0
6 ,8 9 5 ,0 0 0 .0 0
-
-
2 0 5 ,6 0 5 ,0 0 0 .0 0
2 0 5 ,6 0 5 ,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
-
-
BELAN JA PEGAW AI
1 7 5 ,7 5 0 ,0 0 0 .0 0
1 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 4 ,2 5 0 ,0 0 0 .0 0
3 2 4 ,2 5 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 5 ,7 9 0 ,0 0 0 .0 0
4 5 ,7 9 0 ,0 0 0 .0 0
-
-
3 5 4 ,2 1 0 ,0 0 0 .0 0
3 5 4 ,2 1 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
4 4 ,3 0 5 ,4 5 7 ,3 2 8 .0 0
6 4 ,6 2 8 ,7 6 4 ,1 2 2 .0 0
2 0 ,3 2 3 ,3 0 6 ,7 9 4 .0 0
4 5 .8 7
( D EFI SI T)
( 4 4 ,3 0 5 ,4 5 7 ,3 2 8 .0 0 )
( 6 4 ,6 2 8 ,7 6 4 ,1 2 2 .0 0 )
( 2 0 ,3 2 3 ,3 0 6 ,7 9 4 .0 0 )
4 5 .8 7
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
Fa silit a si Pr ogr a m Pe m ba n gu n a n D a e r a h Be r lok a si D e sa
Hal. 2