26 BKPP Wil I prb 2013
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 7 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
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
7 ,0 4 0 ,7 1 5 ,0 2 4 .0 0
( 4 0 ,0 6 3 ,4 8 7 .0 0 )
( 0 .5 7 )
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
7 ,0 4 0 ,7 1 5 ,0 2 4 .0 0
( 4 0 ,0 6 3 ,4 8 7 .0 0 )
( 0 .5 7 )
8 ,0 2 9 ,3 3 3 ,0 0 0 .0 0
8 ,1 3 9 ,3 3 3 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 .3 7
1 ,9 9 1 ,6 5 3 ,0 0 0 .0 0
2 ,0 9 1 ,6 5 3 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 .0 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 ,0 0 0 ,0 0 0 .0 0
3 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,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 9 ,6 0 0 ,0 0 0 .0 0
1 9 ,6 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,4 0 0 ,0 0 0 .0 0
1 8 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 2 ,5 0 0 ,0 0 0 .0 0
5 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,5 0 0 ,0 0 0 .0 0
1 9 7 ,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
-
-
5 2 ,0 0 0 ,0 0 0 .0 0
5 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,0 0 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
00
00
5
BELAN JA
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
29
1
20
07
29
01
1
20
07
29
01
5
2
1
BELAN JA PEGAW AI
1
20
07
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
02
1
20
07
29
02
5
2
1
BELAN JA PEGAW AI
1
20
07
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
03
1
20
07
29
03
5
2
1
BELAN JA PEGAW AI
1
20
07
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
04
1
20
07
29
04
5
2
1
BELAN JA PEGAW AI
1
20
07
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
05
1
20
07
29
05
5
2
1
BELAN JA PEGAW AI
1 0 8 ,0 0 0 ,0 0 0 .0 0
1 0 8 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
05
5
2
2
BELAN JA BARAN G D AN JASA
2 4 2 ,0 0 0 ,0 0 0 .0 0
2 4 2 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
06
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
06
5
2
1
BELAN JA PEGAW AI
2 8 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1 7 2 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
08
3 9 1 ,6 5 3 ,0 0 0 .0 0
3 9 1 ,6 5 3 ,0 0 0 .0 0
-
-
1
20
07
29
08
5
2
1
BELAN JA PEGAW AI
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
08
5
2
2
BELAN JA BARAN G D AN JASA
2 7 6 ,6 5 3 ,0 0 0 .0 0
2 7 6 ,6 5 3 ,0 0 0 .0 0
-
-
1
20
07
29
10
-
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
1
20
07
29
10
5
2
1
BELAN JA PEGAW AI
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
07
29
10
5
2
2
BELAN JA BARAN G D AN JASA
-
8 8 ,0 0 0 ,0 0 0 .0 0
8 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
07
29
11
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
11
5
2
1
BELAN JA PEGAW AI
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
11
5
2
2
BELAN JA BARAN G D AN JASA
7 9 ,0 0 0 ,0 0 0 .0 0
7 9 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
12
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
12
5
2
1
4 3 ,5 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
4 6 ,5 0 0 ,0 0 0 .0 0
1 0 6 .9 0
1
20
07
29
12
5
2
2
1 0 6 ,5 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
( 4 6 ,5 0 0 ,0 0 0 .0 0 )
( 4 3 .6 6 )
1
20
07
54
4 3 3 ,8 4 4 ,4 0 0 .0 0
4 3 3 ,8 4 4 ,4 0 0 .0 0
-
-
1
20
07
54
01
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
54
01
5
2
1
BELAN JA PEGAW AI
4 7 ,0 1 0 ,0 0 0 .0 0
4 7 ,0 1 0 ,0 0 0 .0 0
-
-
1
20
07
54
01
5
2
2
BELAN JA BARAN G D AN JASA
2 0 2 ,9 9 0 ,0 0 0 .0 0
2 0 2 ,9 9 0 ,0 0 0 .0 0
-
-
1
20
07
54
02
1 8 3 ,8 4 4 ,4 0 0 .0 0
1 8 3 ,8 4 4 ,4 0 0 .0 0
-
-
1
20
07
54
02
1 6 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
3 0 0 .0 0
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
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 m ba n gu n a n
Fa silit a si, Koor din a si da n M on it or in g 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 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
Koor din a si, M on it or in g da n Fa silit a si Aspe k Ke se j a t e r a a n Sosia l Se W ila ya h I
Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( Pr a m u sr e n ba n g) W ila ya h I
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
Ra pa t 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
Ra pa t Koor din a si da n Re k on silia si Pa j a k Bu m i da n 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 CSR
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Sin e r git a s Pe m ba n gu n a n di W ila ya h I ( Bida n g Pe r e k on om ia n )
For u m Kom u n ik a si BKPP se - Ja w a Ba r a t
5
2
1
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
2
3
1
20
07
54
1
20
07
57
1
20
07
57
01
BELAN JA BARAN G D AN JASA
1
20
07
57
01
5
2
1
BELAN JA PEGAW AI
1
20
07
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
BELAN JA PEGAW AI
1
20
07
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
60
1
20
07
60
01
1
20
07
60
01
5
2
1
BELAN JA PEGAW AI
1
20
07
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
BELAN JA PEGAW AI
1
20
07
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
01
5
2
3
BELAN JA M OD AL
1
20
07
62
1
20
07
62
01
1
20
07
62
01
1
20
07
66
1
20
07
66
01
1
20
07
66
01
5
2
1
BELAN JA PEGAW AI
2 9 ,3 7 6 ,0 0 0 .0 0
1
20
07
66
01
5
2
2
BELAN JA BARAN G D AN JASA
7 0 ,6 2 4 ,0 0 0 .0 0
1
20
07
68
6 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
07
68
01
1
20
07
68
01
5
2
1
1
20
07
68
01
5
2
2
1
20
07
68
02
1
20
07
68
02
5
2
1
BELAN JA PEGAW AI
1
20
07
68
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
69
1
20
07
69
01
1
20
07
69
01
1
20
07
75
1
20
07
75
01
1
20
07
75
01
5
2
1
BELAN JA PEGAW AI
1
20
07
75
01
5
2
2
BELAN JA BARAN G D AN JASA
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
Fa silit a si da n Koor din a si se r t a M on it or in g Eva lu 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
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 Ka pa sit a s Su m be r D a ya Apa r a t u r
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 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
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 Ke r j a da la m Ra n gk a Re a k t u a lisa si Pe r a n
,Tu ga s Pok ok da n Fu n gsi BKPP W ila ya h I
2
7
( 2 8 .6 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 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 .0 0
-
1 3 9 ,0 0 0 ,0 0 0 .0 0
1 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,5 1 2 ,6 0 0 .0 0
7 6 ,5 1 2 ,6 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 3 .9 5 )
1 3 6 ,5 1 2 ,6 0 0 .0 0
7 6 ,5 1 2 ,6 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 3 .9 5 )
1 0 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 7 .1 4 )
3 1 ,5 1 2 ,6 0 0 .0 0
3 1 ,5 1 2 ,6 0 0 .0 0
-
-
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
-
-
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
-
-
2 8 ,5 1 2 ,0 0 0 .0 0
2 8 ,5 1 2 ,0 0 0 .0 0
-
1 ,6 3 9 ,6 5 1 ,0 0 0 .0 0
1 ,6 3 9 ,6 5 1 ,0 0 0 .0 0
-
-
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
1 ,4 8 4 ,2 1 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .3 7
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
1 ,4 8 4 ,2 1 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .3 7
( 2 0 ,5 5 0 ,0 0 0 .0 0 )
( 6 8 .3 9 )
2 1 ,2 4 5 ,0 0 0 .0 0
7 .3 1
1 ,1 4 3 ,7 0 0 ,0 0 0 .0 0
1 ,1 6 3 ,0 0 5 ,0 0 0 .0 0
1 9 ,3 0 5 ,0 0 0 .0 0
1 .6 9
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
3 7 ,8 3 6 ,0 0 0 .0 0
8 ,4 6 0 ,0 0 0 .0 0
2 8 .8 0
1 1 2 ,1 6 4 ,0 0 0 .0 0
4 1 ,5 4 0 ,0 0 0 .0 0
5 8 .8 2
6 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 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,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
-
-
9 5 ,7 5 0 ,0 0 0 .0 0
9 5 ,7 5 0 ,0 0 0 .0 0
-
-
4 0 4 ,2 5 0 ,0 0 0 .0 0
4 0 4 ,2 5 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 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 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
-
-
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
For u m Sila t u r a h m i Tok oh Aga m a da n Tok oh M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t da la m Pe m ba n gu n a n
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
M on it or in g da n Eva lu a si Pe la k sa n a a n D e sa Pe r a da ba n , PN PM Pe de sa a a n da n
Kin e r j a Apa r a t u r Pe m e r in t a h D e sa Ta h u n 2 0 1 3 di W ila ya h BKPP I
2
6
( 4 8 ,0 0 0 ,0 0 0 .0 0 )
9 ,5 0 0 ,0 0 0 .0 0
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
( OPD )
2
5=4-3
1 1 9 ,8 4 4 ,4 0 0 .0 0
3 1 1 ,7 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
5
4
1 6 7 ,8 4 4 ,4 0 0 .0 0
3 0 ,0 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 BKPP W il I
2
PENJELASAN
%
2 9 0 ,4 6 0 ,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
5
SETELAH PERUBAHAN
JUMLAH
1
02
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n yu su n a n D a t a / I n for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n ,
Pe m ba n gu n a n , Pe r e k on om ia n da n Ke se j a h t e r a a n Sosia l di W ila ya h I
3 3 ,6 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
-
1 1 6 ,4 0 0 ,0 0 0 .0 0
1 1 6 ,4 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0
1 5 ,1 8 0 ,0 4 8 ,0 2 4 .0 0
6 9 ,9 3 6 ,5 1 3 .0 0
0 .4 6
( D EFI SI T)
( 1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0 )
( 1 5 ,1 7 1 ,0 4 8 ,0 2 4 .0 0 )
( 6 0 ,9 3 6 ,5 1 3 .0 0 )
0 .4 0
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 7 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
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
7 ,0 4 0 ,7 1 5 ,0 2 4 .0 0
( 4 0 ,0 6 3 ,4 8 7 .0 0 )
( 0 .5 7 )
7 ,0 8 0 ,7 7 8 ,5 1 1 .0 0
7 ,0 4 0 ,7 1 5 ,0 2 4 .0 0
( 4 0 ,0 6 3 ,4 8 7 .0 0 )
( 0 .5 7 )
8 ,0 2 9 ,3 3 3 ,0 0 0 .0 0
8 ,1 3 9 ,3 3 3 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 .3 7
1 ,9 9 1 ,6 5 3 ,0 0 0 .0 0
2 ,0 9 1 ,6 5 3 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 .0 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 ,0 0 0 ,0 0 0 .0 0
3 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,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 9 ,6 0 0 ,0 0 0 .0 0
1 9 ,6 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,4 0 0 ,0 0 0 .0 0
1 8 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 2 ,5 0 0 ,0 0 0 .0 0
5 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,5 0 0 ,0 0 0 .0 0
1 9 7 ,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
-
-
5 2 ,0 0 0 ,0 0 0 .0 0
5 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,0 0 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
00
00
5
BELAN JA
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
29
1
20
07
29
01
1
20
07
29
01
5
2
1
BELAN JA PEGAW AI
1
20
07
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
02
1
20
07
29
02
5
2
1
BELAN JA PEGAW AI
1
20
07
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
03
1
20
07
29
03
5
2
1
BELAN JA PEGAW AI
1
20
07
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
04
1
20
07
29
04
5
2
1
BELAN JA PEGAW AI
1
20
07
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
05
1
20
07
29
05
5
2
1
BELAN JA PEGAW AI
1 0 8 ,0 0 0 ,0 0 0 .0 0
1 0 8 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
05
5
2
2
BELAN JA BARAN G D AN JASA
2 4 2 ,0 0 0 ,0 0 0 .0 0
2 4 2 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
06
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
06
5
2
1
BELAN JA PEGAW AI
2 8 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1 7 2 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
08
3 9 1 ,6 5 3 ,0 0 0 .0 0
3 9 1 ,6 5 3 ,0 0 0 .0 0
-
-
1
20
07
29
08
5
2
1
BELAN JA PEGAW AI
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
08
5
2
2
BELAN JA BARAN G D AN JASA
2 7 6 ,6 5 3 ,0 0 0 .0 0
2 7 6 ,6 5 3 ,0 0 0 .0 0
-
-
1
20
07
29
10
-
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
1
20
07
29
10
5
2
1
BELAN JA PEGAW AI
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
07
29
10
5
2
2
BELAN JA BARAN G D AN JASA
-
8 8 ,0 0 0 ,0 0 0 .0 0
8 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
07
29
11
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
11
5
2
1
BELAN JA PEGAW AI
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
11
5
2
2
BELAN JA BARAN G D AN JASA
7 9 ,0 0 0 ,0 0 0 .0 0
7 9 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
12
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
29
12
5
2
1
4 3 ,5 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
4 6 ,5 0 0 ,0 0 0 .0 0
1 0 6 .9 0
1
20
07
29
12
5
2
2
1 0 6 ,5 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
( 4 6 ,5 0 0 ,0 0 0 .0 0 )
( 4 3 .6 6 )
1
20
07
54
4 3 3 ,8 4 4 ,4 0 0 .0 0
4 3 3 ,8 4 4 ,4 0 0 .0 0
-
-
1
20
07
54
01
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
07
54
01
5
2
1
BELAN JA PEGAW AI
4 7 ,0 1 0 ,0 0 0 .0 0
4 7 ,0 1 0 ,0 0 0 .0 0
-
-
1
20
07
54
01
5
2
2
BELAN JA BARAN G D AN JASA
2 0 2 ,9 9 0 ,0 0 0 .0 0
2 0 2 ,9 9 0 ,0 0 0 .0 0
-
-
1
20
07
54
02
1 8 3 ,8 4 4 ,4 0 0 .0 0
1 8 3 ,8 4 4 ,4 0 0 .0 0
-
-
1
20
07
54
02
1 6 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
3 0 0 .0 0
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
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 m ba n gu n a n
Fa silit a si, Koor din a si da n M on it or in g 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 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
Koor din a si, M on it or in g da n Fa silit a si Aspe k Ke se j a t e r a a n Sosia l Se W ila ya h I
Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( Pr a m u sr e n ba n g) W ila ya h I
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
Ra pa t 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
Ra pa t Koor din a si da n Re k on silia si Pa j a k Bu m i da n 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 CSR
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Sin e r git a s Pe m ba n gu n a n di W ila ya h I ( Bida n g Pe r e k on om ia n )
For u m Kom u n ik a si BKPP se - Ja w a Ba r a t
5
2
1
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
2
3
1
20
07
54
1
20
07
57
1
20
07
57
01
BELAN JA BARAN G D AN JASA
1
20
07
57
01
5
2
1
BELAN JA PEGAW AI
1
20
07
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
BELAN JA PEGAW AI
1
20
07
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
60
1
20
07
60
01
1
20
07
60
01
5
2
1
BELAN JA PEGAW AI
1
20
07
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
BELAN JA PEGAW AI
1
20
07
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
01
5
2
3
BELAN JA M OD AL
1
20
07
62
1
20
07
62
01
1
20
07
62
01
1
20
07
66
1
20
07
66
01
1
20
07
66
01
5
2
1
BELAN JA PEGAW AI
2 9 ,3 7 6 ,0 0 0 .0 0
1
20
07
66
01
5
2
2
BELAN JA BARAN G D AN JASA
7 0 ,6 2 4 ,0 0 0 .0 0
1
20
07
68
6 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
07
68
01
1
20
07
68
01
5
2
1
1
20
07
68
01
5
2
2
1
20
07
68
02
1
20
07
68
02
5
2
1
BELAN JA PEGAW AI
1
20
07
68
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
69
1
20
07
69
01
1
20
07
69
01
1
20
07
75
1
20
07
75
01
1
20
07
75
01
5
2
1
BELAN JA PEGAW AI
1
20
07
75
01
5
2
2
BELAN JA BARAN G D AN JASA
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
Fa silit a si da n Koor din a si se r t a M on it or in g Eva lu 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
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 Ka pa sit a s Su m be r D a ya Apa r a t u r
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 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
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 Ke r j a da la m Ra n gk a Re a k t u a lisa si Pe r a n
,Tu ga s Pok ok da n Fu n gsi BKPP W ila ya h I
2
7
( 2 8 .6 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 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 .0 0
-
1 3 9 ,0 0 0 ,0 0 0 .0 0
1 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 6 ,5 1 2 ,6 0 0 .0 0
7 6 ,5 1 2 ,6 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 3 .9 5 )
1 3 6 ,5 1 2 ,6 0 0 .0 0
7 6 ,5 1 2 ,6 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 3 .9 5 )
1 0 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 7 .1 4 )
3 1 ,5 1 2 ,6 0 0 .0 0
3 1 ,5 1 2 ,6 0 0 .0 0
-
-
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
-
-
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
1 ,6 6 8 ,1 6 3 ,0 0 0 .0 0
-
-
2 8 ,5 1 2 ,0 0 0 .0 0
2 8 ,5 1 2 ,0 0 0 .0 0
-
1 ,6 3 9 ,6 5 1 ,0 0 0 .0 0
1 ,6 3 9 ,6 5 1 ,0 0 0 .0 0
-
-
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
1 ,4 8 4 ,2 1 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .3 7
1 ,4 6 4 ,2 1 0 ,0 0 0 .0 0
1 ,4 8 4 ,2 1 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .3 7
( 2 0 ,5 5 0 ,0 0 0 .0 0 )
( 6 8 .3 9 )
2 1 ,2 4 5 ,0 0 0 .0 0
7 .3 1
1 ,1 4 3 ,7 0 0 ,0 0 0 .0 0
1 ,1 6 3 ,0 0 5 ,0 0 0 .0 0
1 9 ,3 0 5 ,0 0 0 .0 0
1 .6 9
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,9 5 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
3 7 ,8 3 6 ,0 0 0 .0 0
8 ,4 6 0 ,0 0 0 .0 0
2 8 .8 0
1 1 2 ,1 6 4 ,0 0 0 .0 0
4 1 ,5 4 0 ,0 0 0 .0 0
5 8 .8 2
6 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 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,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
-
-
9 5 ,7 5 0 ,0 0 0 .0 0
9 5 ,7 5 0 ,0 0 0 .0 0
-
-
4 0 4 ,2 5 0 ,0 0 0 .0 0
4 0 4 ,2 5 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 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 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
-
-
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
For u m Sila t u r a h m i Tok oh Aga m a da n Tok oh M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t da la m Pe m ba n gu n a n
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
M on it or in g da n Eva lu a si Pe la k sa n a a n D e sa Pe r a da ba n , PN PM Pe de sa a a n da n
Kin e r j a Apa r a t u r Pe m e r in t a h D e sa Ta h u n 2 0 1 3 di W ila ya h BKPP I
2
6
( 4 8 ,0 0 0 ,0 0 0 .0 0 )
9 ,5 0 0 ,0 0 0 .0 0
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
( OPD )
2
5=4-3
1 1 9 ,8 4 4 ,4 0 0 .0 0
3 1 1 ,7 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
5
4
1 6 7 ,8 4 4 ,4 0 0 .0 0
3 0 ,0 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 BKPP W il I
2
PENJELASAN
%
2 9 0 ,4 6 0 ,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
5
SETELAH PERUBAHAN
JUMLAH
1
02
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n yu su n a n D a t a / I n for m a si Pe m ba n gu n a n M e lipu t i Aspe k Pe m e r in t a h a n ,
Pe m ba n gu n a n , Pe r e k on om ia n da n Ke se j a h t e r a a n Sosia l di W ila ya h I
3 3 ,6 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
-
1 1 6 ,4 0 0 ,0 0 0 .0 0
1 1 6 ,4 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0
1 5 ,1 8 0 ,0 4 8 ,0 2 4 .0 0
6 9 ,9 3 6 ,5 1 3 .0 0
0 .4 6
( D EFI SI T)
( 1 5 ,1 1 0 ,1 1 1 ,5 1 1 .0 0 )
( 1 5 ,1 7 1 ,0 4 8 ,0 2 4 .0 0 )
( 6 0 ,9 3 6 ,5 1 3 .0 0 )
0 .4 0
Hal. 2