28 BKPP Wil III Perda TA 2015 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
15
1
20
09
15
01
1
20
09
15
01
1
20
09
29
1
20
09
29
01
1
20
09
29
01
1
20
09
29
02
1
20
09
29
02
1
20
09
29
03
1
20
09
29
03
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
57
1
20
09
57
01
1
20
09
57
01
1
20
09
57
02
1
20
09
57
02
1
20
09
57
03
1
20
09
57
03
1
20
09
57
04
1
20
09
57
04
1
20
09
57
05
1
20
09
57
05
1
20
09
57
06
1
20
09
57
06
1
20
09
57
07
1
20
09
57
07
1
20
09
57
08
1
20
09
57
08
5
2
1
BELAN JA PEGAW AI
1
20
09
57
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
09
1
20
09
57
09
5
2
1
BELAN JA PEGAW AI
1
20
09
57
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
10
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Koor din a si da n M on it or in g Pe m a n fa a t a n La h a n Ta m a n H u t a n Kot a di W ila ya h
III
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Koor din a si da n M on e v Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l ( PM U)
1 2 Ta h u n di W ila ya h I I I Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n M on e v Pe r sia pa n Pospe da di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n M on e v Ke gia t a n M it iga si Ke be n ca n a a n di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n M on e v Pe n ce ga h a n ,Pe n a n ga n a n da n Pe n ge n da lia n TB Pa r u di
W ila ya h I I I
Koor din a si da n M on e v Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n di W ila ya h I I I
Pr ovin si Ja w a Ba r a t
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 Pe n e ga sa n Ba t a s D a e r a h Lin t a s Pr ovin si, Ka bu pa t e n / Kot a di
W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Ke t e n t r a m a n da n Ke t e r t iba n Um u m di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kin e r j a Apa r a t u r Ke ca m a t a n di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Ke r j a sa m a a n t a r D a e r a h di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Pe la k sa n a a n Pe m ilu k a da Ka bu pa t e n I n dr a m a yu Ta h u n 2 0 1 5
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Ke pe n du du k a n di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Pe n ye le n gga r a a n Ot on om i D a e r a h di W ila ya h I I I
5
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
For u m Kom u n ik a si BKPP Se Ja w a Ba r a t
Pe n in gk a t a n Kin e r j a Apa r a t u r Pe m e r in t a h D e sa di W ila ya h I I I
Koor din a si da n M on it or in g Ba n t u a n Ke u a n ga n Ke pa da Pe m e r in t a h a n D e sa
D a la m Pe n ye le n gga r a a n Ur u sa n Pe m e r in t a h a n Ta h u n 2 0 1 5
7 ,1 4 7 ,6 3 0 ,9 4 1 .0 0
7 ,2 0 4 ,2 3 0 ,5 4 7 .0 0
5 6 ,5 9 9 ,6 0 6 .0 0
0 .7 9
7 ,1 4 7 ,6 3 0 ,9 4 1 .0 0
7 ,2 0 4 ,2 3 0 ,5 4 7 .0 0
5 6 ,5 9 9 ,6 0 6 .0 0
0 .7 9
8 ,9 4 7 ,3 2 9 ,2 5 0 .0 0
9 ,0 6 5 ,6 7 9 ,2 5 0 .0 0
1 1 8 ,3 5 0 ,0 0 0 .0 0
1 .3 2
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
4 9 1 ,0 9 8 ,0 0 0 .0 0
4 9 1 ,0 9 8 ,0 0 0 .0 0
-
-
1 0 7 ,1 3 0 ,0 0 0 .0 0
1 0 7 ,1 3 0 ,0 0 0 .0 0
-
-
1 0 7 ,1 3 0 ,0 0 0 .0 0
1 0 7 ,1 3 0 ,0 0 0 .0 0
-
-
1 8 0 ,4 2 0 ,0 0 0 .0 0
1 8 0 ,4 2 0 ,0 0 0 .0 0
-
-
1 8 0 ,4 2 0 ,0 0 0 .0 0
1 8 0 ,4 2 0 ,0 0 0 .0 0
-
-
5 6 ,9 3 4 ,5 0 0 .0 0
5 6 ,9 3 4 ,5 0 0 .0 0
-
-
5 6 ,9 3 4 ,5 0 0 .0 0
5 6 ,9 3 4 ,5 0 0 .0 0
-
-
7 3 ,2 2 0 ,0 0 0 .0 0
7 3 ,2 2 0 ,0 0 0 .0 0
-
-
2 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 .0 0
-
-
7 0 ,7 2 0 ,0 0 0 .0 0
7 0 ,7 2 0 ,0 0 0 .0 0
-
-
7 3 ,3 9 3 ,5 0 0 .0 0
7 3 ,3 9 3 ,5 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,3 9 3 ,5 0 0 .0 0
6 8 ,3 9 3 ,5 0 0 .0 0
-
-
7 9 3 ,9 1 4 ,0 0 0 .0 0
7 9 3 ,9 1 4 ,0 0 0 .0 0
-
-
6 4 ,0 6 9 ,0 0 0 .0 0
6 4 ,0 6 9 ,0 0 0 .0 0
-
-
6 4 ,0 6 9 ,0 0 0 .0 0
6 4 ,0 6 9 ,0 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,2 5 2 ,5 0 0 .0 0
6 4 ,2 5 2 ,5 0 0 .0 0
-
-
6 4 ,2 5 2 ,5 0 0 .0 0
6 4 ,2 5 2 ,5 0 0 .0 0
-
-
4 3 ,4 1 7 ,5 0 0 .0 0
4 3 ,4 1 7 ,5 0 0 .0 0
-
-
4 3 ,4 1 7 ,5 0 0 .0 0
4 3 ,4 1 7 ,5 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
2 2 1 ,3 1 0 ,0 0 0 .0 0
2 2 1 ,3 1 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
2 1 9 ,5 1 0 ,0 0 0 .0 0
2 1 9 ,5 1 0 ,0 0 0 .0 0
-
-
7 1 ,8 0 5 ,0 0 0 .0 0
7 1 ,8 0 5 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
7 1 ,8 0 5 ,0 0 0 .0 0
7 1 ,8 0 5 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
09
57
10
5
2
1
1
20
09
57
10
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
BELAN JA PEGAW AI
1
20
09
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
61
01
5
2
3
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
66
1
20
09
66
01
1
20
09
66
01
5
2
1
BELAN JA PEGAW AI
1
20
09
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
1
20
09
67
01
1
20
09
67
01
5
2
1
BELAN JA PEGAW AI
1
20
09
67
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
02
1
20
09
67
02
5
2
1
BELAN JA PEGAW AI
1
20
09
67
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
03
1
20
09
67
03
5
2
1
BELAN JA PEGAW AI
1
20
09
67
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
04
1
20
09
67
04
5
2
1
BELAN JA PEGAW AI
1
20
09
67
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
05
1
20
09
67
05
5
2
1
BELAN JA PEGAW AI
1
20
09
67
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
06
1
20
09
67
06
5
2
1
BELAN JA PEGAW AI
1
20
09
67
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
07
1
20
09
67
07
1
20
09
67
08
1
20
09
67
08
2
2
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
7
-
-
-
-
-
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
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 3 8 ,6 9 0 ,0 0 0 .0 0
1 3 8 ,2 5 0 ,0 0 0 .0 0
( 4 4 0 ,0 0 0 .0 0 )
( 0 .3 2 )
BELAN JA PEGAW AI
2 0 2 ,5 6 0 ,0 0 0 .0 0
2 0 3 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,0 0 0 .0 0
0 .2 2
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
BELAN JA BARAN G D AN JASA
1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0
1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0
6 9 ,5 8 0 ,0 0 0 .0 0
3 .7 1
Adm in ist r a si Pe r k a n t or a n BKPP W ila ya h I I I
1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0
1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0
6 9 ,5 8 0 ,0 0 0 .0 0
3 .7 1
1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0
1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0
6 9 ,5 8 0 ,0 0 0 .0 0
3 .7 1
2 ,2 9 1 ,2 5 0 ,0 0 0 .0 0
2 ,3 4 0 ,0 2 0 ,0 0 0 .0 0
4 8 ,7 7 0 ,0 0 0 .0 0
2 .1 3
2 ,2 9 1 ,2 5 0 ,0 0 0 .0 0
2 ,3 4 0 ,0 2 0 ,0 0 0 .0 0
4 8 ,7 7 0 ,0 0 0 .0 0
2 .1 3
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
Koor din a si Pe n ge m ba n ga n Sist e m Pe r da ga n ga n Pa la w ij a di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n I n du st r i M a k a n a n Ola h a n di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n I n du st r i Rot a n di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n I n du st r i Ba t ik di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n Sist e m Pe r da ga n ga n Kom odit i Be r a s di W ila ya h
III
Koor din a si Pe n ge m ba n ga n Agr ibisn is M a n gga Ge don g Gin cu di W ila ya h I I I
Koor din a si da n M on it or in g Pe n ge lola a n Ek osist e m Ka w a sa n Lin du n g Pe sisir
da n La u t
BELAN JA BARAN G D AN JASA
Koor din a si, M on it or in g, Eva lu a si Pe m e lih a r a a n , Re h a bilit a si Pe n in gk a t a n da n
Pe m ba n gu n a n Ja la n / Je m ba t a n
2
6
-
6 4 ,3 0 5 ,0 0 0 .0 0
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
2
5=4-3
7 ,5 0 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
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
5
4
7 ,5 0 0 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
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
2
3
3 4 1 ,2 5 0 ,0 0 0 .0 0
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)
2
PENJELASAN
%
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
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
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
3 3 ,3 0 0 ,0 0 0 .0 0
4 5 ,5 5 0 ,0 0 0 .0 0
1 2 ,2 5 0 ,0 0 0 .0 0
3 6 .7 9
1 ,4 3 2 ,4 5 0 ,0 0 0 .0 0
1 ,4 0 1 ,9 7 0 ,0 0 0 .0 0
( 3 0 ,4 8 0 ,0 0 0 .0 0 )
( 2 .1 3 )
8 2 5 ,5 0 0 ,0 0 0 .0 0
8 9 2 ,5 0 0 ,0 0 0 .0 0
6 7 ,0 0 0 ,0 0 0 .0 0
8 .1 2
8 7 7 ,5 0 0 ,0 0 0 .0 0
8 7 7 ,5 0 0 ,0 0 0 .0 0
-
-
8 7 7 ,5 0 0 ,0 0 0 .0 0
8 7 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 2 ,0 0 0 ,0 0 0 .0 0 )
( 4 0 .0 0 )
8 7 2 ,5 0 0 ,0 0 0 .0 0
8 7 4 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
0 .2 3
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,4 8 0 ,0 0 0 .0 0
1 0 ,1 2 8 ,0 0 0 .0 0
( 3 ,3 5 2 ,0 0 0 .0 0 )
( 2 4 .8 7 )
1 8 1 ,5 2 0 ,0 0 0 .0 0
1 8 4 ,8 7 2 ,0 0 0 .0 0
3 ,3 5 2 ,0 0 0 .0 0
1 .8 5
1 ,7 2 8 ,9 2 3 ,0 0 0 .0 0
1 ,7 2 8 ,9 2 3 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 8 ,4 2 0 ,0 0 0 .0 0
7 8 ,4 2 0 ,0 0 0 .0 0
-
-
7 8 ,4 2 0 ,0 0 0 .0 0
7 8 ,4 2 0 ,0 0 0 .0 0
-
-
8 1 ,7 4 0 ,0 0 0 .0 0
8 1 ,7 4 0 ,0 0 0 .0 0
-
-
8 1 ,7 4 0 ,0 0 0 .0 0
8 1 ,7 4 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
09
67
09
Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya
1
20
09
67
09
1
20
09
67
10
1
20
09
67
10
1
20
09
67
11
1
20
09
67
11
1
20
09
67
12
1
20
09
67
12
1
20
09
67
13
1
20
09
67
13
1
20
09
67
14
1
20
09
67
14
1
20
09
67
15
1
20
09
67
15
1
20
09
67
16
1
20
09
67
16
1
20
09
78
1
20
09
78
01
1
20
09
78
01
5
2
1
BELAN JA PEGAW AI
1
20
09
78
01
5
2
2
BELAN JA BARAN G D AN JASA
2
2
BELAN JA BARAN G D AN JASA
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
-
7
-
1 3 7 ,2 0 0 ,0 0 0 .0 0
1 3 7 ,2 0 0 ,0 0 0 .0 0
-
-
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
-
-
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
-
-
8 3 ,1 4 0 ,0 0 0 .0 0
8 3 ,1 4 0 ,0 0 0 .0 0
-
-
8 3 ,1 4 0 ,0 0 0 .0 0
8 3 ,1 4 0 ,0 0 0 .0 0
-
-
1 0 1 ,8 6 0 ,0 0 0 .0 0
1 0 1 ,8 6 0 ,0 0 0 .0 0
-
-
1 0 1 ,8 6 0 ,0 0 0 .0 0
1 0 1 ,8 6 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 9 ,6 4 3 ,0 0 0 .0 0
1 6 9 ,6 4 3 ,0 0 0 .0 0
-
-
1 6 9 ,6 4 3 ,0 0 0 .0 0
1 6 9 ,6 4 3 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,3 9 4 ,2 5 0 .0 0
2 7 8 ,3 9 4 ,2 5 0 .0 0
-
-
2 7 8 ,3 9 4 ,2 5 0 .0 0
2 7 8 ,3 9 4 ,2 5 0 .0 0
-
-
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 6 7 ,9 9 4 ,2 5 0 .0 0
2 6 7 ,9 9 4 ,2 5 0 .0 0
-
-
JUM LAH BELAN JA
1 6 ,0 9 4 ,9 6 0 ,1 9 1 .0 0
1 6 ,2 6 9 ,9 0 9 ,7 9 7 .0 0
1 7 4 ,9 4 9 ,6 0 6 .0 0
1 .0 9
( D EFI SI T)
( 1 6 ,0 9 4 ,9 6 0 ,1 9 1 .0 0 )
( 1 6 ,2 6 9 ,9 0 9 ,7 9 7 .0 0 )
( 1 7 4 ,9 4 9 ,6 0 6 .0 0 )
1 .0 9
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n
5
-
-
Koor din a si For u m M u spida di W ila ya h I I I
5
5=4-3
-
M e n ye le n gga r a k a n Pr a M u sr e n ba n g D i BKPP W ila ya h I I I
5
8 0 ,9 2 0 ,0 0 0 .0 0
8 0 ,9 2 0 ,0 0 0 .0 0
Koor din a si da n M on it or in g Pe r sia pa n Sa r a n a da n Pr a sa r a n a Tr a n spor t a si
H a r i Ra ya I du l Fit r i 1 4 3 6 H
5
4
8 0 ,9 2 0 ,0 0 0 .0 0
1 3 7 ,2 0 0 ,0 0 0 .0 0
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
5
3
8 0 ,9 2 0 ,0 0 0 .0 0
M on it or in g da n Eva lu a si Pe r k e m ba n ga n Pe m ba n gu n a n D i W ila ya h I I I
5
%
1 3 7 ,2 0 0 ,0 0 0 .0 0
M on it or in g D a m pa k Lin gk u n ga n Ak iba t Ke r u sa k a n Pe n a m ba n ga n Su m be r
D a ya Ala m Lin t a s
5
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
Koor din a si da n M on e v Ge la r Se n i Tr a dision a l da n Bu da ya Lok a l
Hal. 3
: 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
15
1
20
09
15
01
1
20
09
15
01
1
20
09
29
1
20
09
29
01
1
20
09
29
01
1
20
09
29
02
1
20
09
29
02
1
20
09
29
03
1
20
09
29
03
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
57
1
20
09
57
01
1
20
09
57
01
1
20
09
57
02
1
20
09
57
02
1
20
09
57
03
1
20
09
57
03
1
20
09
57
04
1
20
09
57
04
1
20
09
57
05
1
20
09
57
05
1
20
09
57
06
1
20
09
57
06
1
20
09
57
07
1
20
09
57
07
1
20
09
57
08
1
20
09
57
08
5
2
1
BELAN JA PEGAW AI
1
20
09
57
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
09
1
20
09
57
09
5
2
1
BELAN JA PEGAW AI
1
20
09
57
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
10
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Koor din a si da n M on it or in g Pe m a n fa a t a n La h a n Ta m a n H u t a n Kot a di W ila ya h
III
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Koor din a si da n M on e v Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l ( PM U)
1 2 Ta h u n di W ila ya h I I I Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n M on e v Pe r sia pa n Pospe da di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n M on e v Ke gia t a n M it iga si Ke be n ca n a a n di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n M on e v Pe n ce ga h a n ,Pe n a n ga n a n da n Pe n ge n da lia n TB Pa r u di
W ila ya h I I I
Koor din a si da n M on e v Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n di W ila ya h I I I
Pr ovin si Ja w a Ba r a t
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 Pe n e ga sa n Ba t a s D a e r a h Lin t a s Pr ovin si, Ka bu pa t e n / Kot a di
W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Ke t e n t r a m a n da n Ke t e r t iba n Um u m di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kin e r j a Apa r a t u r Ke ca m a t a n di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Ke r j a sa m a a n t a r D a e r a h di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Pe la k sa n a a n Pe m ilu k a da Ka bu pa t e n I n dr a m a yu Ta h u n 2 0 1 5
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Ke pe n du du k a n di W ila ya h I I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si Pe n ye le n gga r a a n Ot on om i D a e r a h di W ila ya h I I I
5
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
For u m Kom u n ik a si BKPP Se Ja w a Ba r a t
Pe n in gk a t a n Kin e r j a Apa r a t u r Pe m e r in t a h D e sa di W ila ya h I I I
Koor din a si da n M on it or in g Ba n t u a n Ke u a n ga n Ke pa da Pe m e r in t a h a n D e sa
D a la m Pe n ye le n gga r a a n Ur u sa n Pe m e r in t a h a n Ta h u n 2 0 1 5
7 ,1 4 7 ,6 3 0 ,9 4 1 .0 0
7 ,2 0 4 ,2 3 0 ,5 4 7 .0 0
5 6 ,5 9 9 ,6 0 6 .0 0
0 .7 9
7 ,1 4 7 ,6 3 0 ,9 4 1 .0 0
7 ,2 0 4 ,2 3 0 ,5 4 7 .0 0
5 6 ,5 9 9 ,6 0 6 .0 0
0 .7 9
8 ,9 4 7 ,3 2 9 ,2 5 0 .0 0
9 ,0 6 5 ,6 7 9 ,2 5 0 .0 0
1 1 8 ,3 5 0 ,0 0 0 .0 0
1 .3 2
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
4 9 1 ,0 9 8 ,0 0 0 .0 0
4 9 1 ,0 9 8 ,0 0 0 .0 0
-
-
1 0 7 ,1 3 0 ,0 0 0 .0 0
1 0 7 ,1 3 0 ,0 0 0 .0 0
-
-
1 0 7 ,1 3 0 ,0 0 0 .0 0
1 0 7 ,1 3 0 ,0 0 0 .0 0
-
-
1 8 0 ,4 2 0 ,0 0 0 .0 0
1 8 0 ,4 2 0 ,0 0 0 .0 0
-
-
1 8 0 ,4 2 0 ,0 0 0 .0 0
1 8 0 ,4 2 0 ,0 0 0 .0 0
-
-
5 6 ,9 3 4 ,5 0 0 .0 0
5 6 ,9 3 4 ,5 0 0 .0 0
-
-
5 6 ,9 3 4 ,5 0 0 .0 0
5 6 ,9 3 4 ,5 0 0 .0 0
-
-
7 3 ,2 2 0 ,0 0 0 .0 0
7 3 ,2 2 0 ,0 0 0 .0 0
-
-
2 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 .0 0
-
-
7 0 ,7 2 0 ,0 0 0 .0 0
7 0 ,7 2 0 ,0 0 0 .0 0
-
-
7 3 ,3 9 3 ,5 0 0 .0 0
7 3 ,3 9 3 ,5 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,3 9 3 ,5 0 0 .0 0
6 8 ,3 9 3 ,5 0 0 .0 0
-
-
7 9 3 ,9 1 4 ,0 0 0 .0 0
7 9 3 ,9 1 4 ,0 0 0 .0 0
-
-
6 4 ,0 6 9 ,0 0 0 .0 0
6 4 ,0 6 9 ,0 0 0 .0 0
-
-
6 4 ,0 6 9 ,0 0 0 .0 0
6 4 ,0 6 9 ,0 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,3 2 2 ,5 0 0 .0 0
6 4 ,3 2 2 ,5 0 0 .0 0
-
-
6 4 ,2 5 2 ,5 0 0 .0 0
6 4 ,2 5 2 ,5 0 0 .0 0
-
-
6 4 ,2 5 2 ,5 0 0 .0 0
6 4 ,2 5 2 ,5 0 0 .0 0
-
-
4 3 ,4 1 7 ,5 0 0 .0 0
4 3 ,4 1 7 ,5 0 0 .0 0
-
-
4 3 ,4 1 7 ,5 0 0 .0 0
4 3 ,4 1 7 ,5 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
2 2 1 ,3 1 0 ,0 0 0 .0 0
2 2 1 ,3 1 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
2 1 9 ,5 1 0 ,0 0 0 .0 0
2 1 9 ,5 1 0 ,0 0 0 .0 0
-
-
7 1 ,8 0 5 ,0 0 0 .0 0
7 1 ,8 0 5 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
6 4 ,3 0 5 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
-
-
7 1 ,8 0 5 ,0 0 0 .0 0
7 1 ,8 0 5 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
09
57
10
5
2
1
1
20
09
57
10
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
BELAN JA PEGAW AI
1
20
09
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
61
01
5
2
3
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
66
1
20
09
66
01
1
20
09
66
01
5
2
1
BELAN JA PEGAW AI
1
20
09
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
1
20
09
67
01
1
20
09
67
01
5
2
1
BELAN JA PEGAW AI
1
20
09
67
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
02
1
20
09
67
02
5
2
1
BELAN JA PEGAW AI
1
20
09
67
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
03
1
20
09
67
03
5
2
1
BELAN JA PEGAW AI
1
20
09
67
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
04
1
20
09
67
04
5
2
1
BELAN JA PEGAW AI
1
20
09
67
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
05
1
20
09
67
05
5
2
1
BELAN JA PEGAW AI
1
20
09
67
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
06
1
20
09
67
06
5
2
1
BELAN JA PEGAW AI
1
20
09
67
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
67
07
1
20
09
67
07
1
20
09
67
08
1
20
09
67
08
2
2
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
7
-
-
-
-
-
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
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
1 3 8 ,6 9 0 ,0 0 0 .0 0
1 3 8 ,2 5 0 ,0 0 0 .0 0
( 4 4 0 ,0 0 0 .0 0 )
( 0 .3 2 )
BELAN JA PEGAW AI
2 0 2 ,5 6 0 ,0 0 0 .0 0
2 0 3 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,0 0 0 .0 0
0 .2 2
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
BELAN JA BARAN G D AN JASA
1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0
1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0
6 9 ,5 8 0 ,0 0 0 .0 0
3 .7 1
Adm in ist r a si Pe r k a n t or a n BKPP W ila ya h I I I
1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0
1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0
6 9 ,5 8 0 ,0 0 0 .0 0
3 .7 1
1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0
1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0
6 9 ,5 8 0 ,0 0 0 .0 0
3 .7 1
2 ,2 9 1 ,2 5 0 ,0 0 0 .0 0
2 ,3 4 0 ,0 2 0 ,0 0 0 .0 0
4 8 ,7 7 0 ,0 0 0 .0 0
2 .1 3
2 ,2 9 1 ,2 5 0 ,0 0 0 .0 0
2 ,3 4 0 ,0 2 0 ,0 0 0 .0 0
4 8 ,7 7 0 ,0 0 0 .0 0
2 .1 3
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
Koor din a si Pe n ge m ba n ga n Sist e m Pe r da ga n ga n Pa la w ij a di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n I n du st r i M a k a n a n Ola h a n di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n I n du st r i Rot a n di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n I n du st r i Ba t ik di W ila ya h I I I
Koor din a si Pe n ge m ba n ga n Sist e m Pe r da ga n ga n Kom odit i Be r a s di W ila ya h
III
Koor din a si Pe n ge m ba n ga n Agr ibisn is M a n gga Ge don g Gin cu di W ila ya h I I I
Koor din a si da n M on it or in g Pe n ge lola a n Ek osist e m Ka w a sa n Lin du n g Pe sisir
da n La u t
BELAN JA BARAN G D AN JASA
Koor din a si, M on it or in g, Eva lu a si Pe m e lih a r a a n , Re h a bilit a si Pe n in gk a t a n da n
Pe m ba n gu n a n Ja la n / Je m ba t a n
2
6
-
6 4 ,3 0 5 ,0 0 0 .0 0
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
2
5=4-3
7 ,5 0 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
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
5
4
7 ,5 0 0 ,0 0 0 .0 0
6 4 ,3 0 5 ,0 0 0 .0 0
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
2
3
3 4 1 ,2 5 0 ,0 0 0 .0 0
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)
2
PENJELASAN
%
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
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
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
3 3 ,3 0 0 ,0 0 0 .0 0
4 5 ,5 5 0 ,0 0 0 .0 0
1 2 ,2 5 0 ,0 0 0 .0 0
3 6 .7 9
1 ,4 3 2 ,4 5 0 ,0 0 0 .0 0
1 ,4 0 1 ,9 7 0 ,0 0 0 .0 0
( 3 0 ,4 8 0 ,0 0 0 .0 0 )
( 2 .1 3 )
8 2 5 ,5 0 0 ,0 0 0 .0 0
8 9 2 ,5 0 0 ,0 0 0 .0 0
6 7 ,0 0 0 ,0 0 0 .0 0
8 .1 2
8 7 7 ,5 0 0 ,0 0 0 .0 0
8 7 7 ,5 0 0 ,0 0 0 .0 0
-
-
8 7 7 ,5 0 0 ,0 0 0 .0 0
8 7 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 2 ,0 0 0 ,0 0 0 .0 0 )
( 4 0 .0 0 )
8 7 2 ,5 0 0 ,0 0 0 .0 0
8 7 4 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
0 .2 3
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,4 8 0 ,0 0 0 .0 0
1 0 ,1 2 8 ,0 0 0 .0 0
( 3 ,3 5 2 ,0 0 0 .0 0 )
( 2 4 .8 7 )
1 8 1 ,5 2 0 ,0 0 0 .0 0
1 8 4 ,8 7 2 ,0 0 0 .0 0
3 ,3 5 2 ,0 0 0 .0 0
1 .8 5
1 ,7 2 8 ,9 2 3 ,0 0 0 .0 0
1 ,7 2 8 ,9 2 3 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
6 8 ,1 2 5 ,0 0 0 .0 0
6 8 ,1 2 5 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
9 2 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
7 8 ,4 2 0 ,0 0 0 .0 0
7 8 ,4 2 0 ,0 0 0 .0 0
-
-
7 8 ,4 2 0 ,0 0 0 .0 0
7 8 ,4 2 0 ,0 0 0 .0 0
-
-
8 1 ,7 4 0 ,0 0 0 .0 0
8 1 ,7 4 0 ,0 0 0 .0 0
-
-
8 1 ,7 4 0 ,0 0 0 .0 0
8 1 ,7 4 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
09
67
09
Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya
1
20
09
67
09
1
20
09
67
10
1
20
09
67
10
1
20
09
67
11
1
20
09
67
11
1
20
09
67
12
1
20
09
67
12
1
20
09
67
13
1
20
09
67
13
1
20
09
67
14
1
20
09
67
14
1
20
09
67
15
1
20
09
67
15
1
20
09
67
16
1
20
09
67
16
1
20
09
78
1
20
09
78
01
1
20
09
78
01
5
2
1
BELAN JA PEGAW AI
1
20
09
78
01
5
2
2
BELAN JA BARAN G D AN JASA
2
2
BELAN JA BARAN G D AN JASA
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
-
7
-
1 3 7 ,2 0 0 ,0 0 0 .0 0
1 3 7 ,2 0 0 ,0 0 0 .0 0
-
-
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
-
-
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
-
-
8 3 ,1 4 0 ,0 0 0 .0 0
8 3 ,1 4 0 ,0 0 0 .0 0
-
-
8 3 ,1 4 0 ,0 0 0 .0 0
8 3 ,1 4 0 ,0 0 0 .0 0
-
-
1 0 1 ,8 6 0 ,0 0 0 .0 0
1 0 1 ,8 6 0 ,0 0 0 .0 0
-
-
1 0 1 ,8 6 0 ,0 0 0 .0 0
1 0 1 ,8 6 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 9 ,6 4 3 ,0 0 0 .0 0
1 6 9 ,6 4 3 ,0 0 0 .0 0
-
-
1 6 9 ,6 4 3 ,0 0 0 .0 0
1 6 9 ,6 4 3 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,3 9 4 ,2 5 0 .0 0
2 7 8 ,3 9 4 ,2 5 0 .0 0
-
-
2 7 8 ,3 9 4 ,2 5 0 .0 0
2 7 8 ,3 9 4 ,2 5 0 .0 0
-
-
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 6 7 ,9 9 4 ,2 5 0 .0 0
2 6 7 ,9 9 4 ,2 5 0 .0 0
-
-
JUM LAH BELAN JA
1 6 ,0 9 4 ,9 6 0 ,1 9 1 .0 0
1 6 ,2 6 9 ,9 0 9 ,7 9 7 .0 0
1 7 4 ,9 4 9 ,6 0 6 .0 0
1 .0 9
( D EFI SI T)
( 1 6 ,0 9 4 ,9 6 0 ,1 9 1 .0 0 )
( 1 6 ,2 6 9 ,9 0 9 ,7 9 7 .0 0 )
( 1 7 4 ,9 4 9 ,6 0 6 .0 0 )
1 .0 9
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n
5
-
-
Koor din a si For u m M u spida di W ila ya h I I I
5
5=4-3
-
M e n ye le n gga r a k a n Pr a M u sr e n ba n g D i BKPP W ila ya h I I I
5
8 0 ,9 2 0 ,0 0 0 .0 0
8 0 ,9 2 0 ,0 0 0 .0 0
Koor din a si da n M on it or in g Pe r sia pa n Sa r a n a da n Pr a sa r a n a Tr a n spor t a si
H a r i Ra ya I du l Fit r i 1 4 3 6 H
5
4
8 0 ,9 2 0 ,0 0 0 .0 0
1 3 7 ,2 0 0 ,0 0 0 .0 0
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
5
3
8 0 ,9 2 0 ,0 0 0 .0 0
M on it or in g da n Eva lu a si Pe r k e m ba n ga n Pe m ba n gu n a n D i W ila ya h I I I
5
%
1 3 7 ,2 0 0 ,0 0 0 .0 0
M on it or in g D a m pa k Lin gk u n ga n Ak iba t Ke r u sa k a n Pe n a m ba n ga n Su m be r
D a ya Ala m Lin t a s
5
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
Koor din a si da n M on e v Ge la r Se n i Tr a dision a l da n Bu da ya Lok a l
Hal. 3