29 BKPP Wil IV 2013 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 .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
29
1
20
10
29
01
1
20
10
29
01
5
2
1
BELAN JA PEGAW AI
1
20
10
29
01
5
2
2
BELAN JA BARAN G D AN JASA
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
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
BELAN JA PEGAW AI
1
20
10
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
06
1
20
10
29
06
5
2
1
1
20
10
29
06
5
2
2
1
20
10
29
07
1
20
10
29
07
5
2
1
1
20
10
29
07
5
2
2
1
20
10
29
08
1
20
10
29
08
1
20
10
29
09
1
20
10
29
09
5
2
1
1
20
10
29
09
5
2
2
1
20
10
29
10
1
20
10
29
10
5
2
1
1
20
10
29
10
5
2
2
1
20
10
57
1
20
10
57
10
1
20
10
57
10
5
2
1
BELAN JA PEGAW AI
1
20
10
57
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
11
1
20
10
57
11
5
2
1
1
20
10
57
11
5
2
2
1
20
10
57
12
1
20
10
57
12
BELAN JA TI D AK LAN GSUN G
1
4
%
5=4-3
6
7
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
-
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
-
-
1 0 ,3 9 1 ,4 7 5 ,0 0 0 .0 0
1 0 ,4 3 6 ,9 7 5 ,0 0 0 .0 0
4 5 ,5 0 0 ,0 0 0 .0 0
0 .4 4
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
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
4 .3 5
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 di
W ila ya h I V
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA LAN GSUN G
2
2
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,0 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
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 6 ,0 0 0 ,0 0 0 .0 0
1 4 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 4 ,0 0 0 ,0 0 0 .0 0
6 0 4 ,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
-
-
BELAN JA BARAN G D AN JASA
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
D a e r a h di W ila ya h I V
8 4 ,5 0 0 ,0 0 0 .0 0
8 4 ,5 0 0 ,0 0 0 .0 0
-
4 1 5 ,5 0 0 ,0 0 0 .0 0
4 1 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 3
BELAN JA PEGAW AI
1 1 4 ,9 0 0 ,0 0 0 .0 0
1 2 7 ,8 0 0 ,0 0 0 .0 0
1 2 ,9 0 0 ,0 0 0 .0 0
1 1 .2 3
BELAN JA BARAN G D AN JASA
4 8 5 ,1 0 0 ,0 0 0 .0 0
5 2 2 ,2 0 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
7 .6 5
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 3 ,2 0 0 ,0 0 0 .0 0
1 2 3 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 2 6 ,8 0 0 ,0 0 0 .0 0
2 2 6 ,8 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
-
-
1 0 0 ,0 0 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
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 ,2 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
4 7 ,8 0 0 ,0 0 0 .0 0
1 2 5 .1 3
1 1 1 ,8 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
( 4 7 ,8 0 0 ,0 0 0 .0 0 )
( 4 2 .7 5 )
-
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
BELAN JA PEGAW AI
-
2 5 ,4 0 0 ,0 0 0 .0 0
2 5 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
7 4 ,6 0 0 ,0 0 0 .0 0
7 4 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 5 0 ,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
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,0 0 0 ,0 0 0 .0 0
1 9 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
-
-
BELAN JA PEGAW AI
1 1 9 ,6 0 0 ,0 0 0 .0 0
1 1 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 8 0 ,4 0 0 ,0 0 0 .0 0
3 8 0 ,4 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
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Ke gia t 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
Ke se j a h t e r a a n Sosia l di W ila ya h I V
Fa silit a si Koor din a si da n Pe n ge n da lia n Ak t u a lisa si Te m a t ik Ke w ila ya h a n di
W ila ya h I V
Koor din a si Re k on silia si PBB
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si Ope r a sion a l Advisor Sin e r e gi Pe m ba n gu n a n da n CSR
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ra pa t Koor din a si Pe m ba n gu n a n 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
Fa silit a si Pe n a t a a n Ba t a s w ila ya h D i W ila ya h I V
Ke gia t a n Ge la r Ka r ya Pe m ba n gu n a n di W ila ya h I V
M on e v Pe la k sa n a a n Pe m ilu k a da di w ila ya h I V
2
2
-
1 7 0 ,0 0 0 ,0 0 0 .0 0
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
di W ila ya h I V
5
3
PENJELASAN
JUMLAH
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
BELAN JA PEGAW AI
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
5
SETELAH PERUBAHAN
BELAN JA
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I V
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
10
57
13
1
20
10
57
13
5
2
1
BELAN JA PEGAW AI
1
20
10
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
14
1
20
10
57
14
5
2
1
1
20
10
57
14
5
2
2
1
20
10
57
15
1
20
10
57
15
1
20
10
59
1
20
10
59
16
1
20
10
59
16
5
2
1
BELAN JA PEGAW AI
1
20
10
59
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
60
1
20
10
60
17
1
20
10
60
17
5
2
1
BELAN JA PEGAW AI
1
20
10
60
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
61
1
20
10
61
18
1
20
10
61
18
5
2
1
BELAN JA PEGAW AI
1
20
10
61
18
5
2
2
1
20
10
61
18
5
2
3
1
20
10
62
1
20
10
62
19
1
20
10
62
19
5
2
1
BELAN JA PEGAW AI
1
20
10
62
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
65
1
20
10
65
20
1
20
10
65
20
5
2
1
BELAN JA PEGAW AI
1
20
10
65
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
66
1
20
10
66
21
1
20
10
66
21
5
2
1
BELAN JA PEGAW AI
1
20
10
66
21
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
69
1
20
10
69
22
1
20
10
69
22
5
2
1
BELAN JA PEGAW AI
1
20
10
69
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
75
1
20
10
75
23
1
20
10
75
23
5
2
1
BELAN JA PEGAW AI
1
20
10
75
23
5
2
2
BELAN JA BARAN G D AN JASA
3
Pa m e r a n Pe m ba n gu n a n di W ila ya h I V
%
5=4-3
6
7
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 3 ,6 5 0 ,0 0 0 .0 0
5 3 ,6 5 0 ,0 0 0 .0 0
-
-
4 4 6 ,3 5 0 ,0 0 0 .0 0
4 4 6 ,3 5 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
4 8 ,1 0 0 ,0 0 0 .0 0
4 8 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 ,9 0 0 ,0 0 0 .0 0
5 1 ,9 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 1 4 ,6 0 0 ,0 0 0 .0 0
2 1 4 ,6 0 0 ,0 0 0 .0 0
-
-
2 1 4 ,6 0 0 ,0 0 0 .0 0
2 1 4 ,6 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
-
-
1 2 2 ,6 0 0 ,0 0 0 .0 0
1 2 2 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
-
-
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 7 0 ,0 1 0 ,0 0 0 .0 0
1 ,5 7 0 ,0 1 0 ,0 0 0 .0 0
-
-
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,4 2 3 ,7 2 5 ,0 0 0 .0 0
1 9 5 ,5 0 0 ,0 0 0 .0 0
1 5 .9 2
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,4 2 3 ,7 2 5 ,0 0 0 .0 0
1 9 5 ,5 0 0 ,0 0 0 .0 0
1 5 .9 2
2 2 ,5 5 0 ,0 0 0 .0 0
2 7 ,9 0 0 ,0 0 0 .0 0
5 ,3 5 0 ,0 0 0 .0 0
2 3 .7 3
BELAN JA BARAN G D AN JASA
7 5 6 ,2 6 8 ,0 0 0 .0 0
7 6 6 ,4 2 5 ,0 0 0 .0 0
1 0 ,1 5 7 ,0 0 0 .0 0
1 .3 4
BELAN JA M OD AL
4 4 9 ,4 0 7 ,0 0 0 .0 0
6 2 9 ,4 0 0 ,0 0 0 .0 0
1 7 9 ,9 9 3 ,0 0 0 .0 0
4 0 .0 5
9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
-
-
9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
-
-
1 2 ,1 0 0 ,0 0 0 .0 0
1 2 ,1 0 0 ,0 0 0 .0 0
-
-
9 6 5 ,0 4 0 ,0 0 0 .0 0
9 6 5 ,0 4 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 )
( 1 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 )
( 1 0 0 .0 0 )
4 0 ,0 0 0 ,0 0 0 .0 0
-
( 4 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 6 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 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
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
For u m Kom u n ik a si BKPP W ila ya h se Ja w a Ba r a t
2
4
5 0 0 ,0 0 0 ,0 0 0 .0 0
Un j u k Pr e st a si Bu da ya
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
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 Ka pa sit a s Su m be r D a ya Apa r a t u r BKPPW - I V
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 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 ( Re vit a lisa si BKPPW - I V)
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
Ra pa t H a sil Eva lu a si Pe la k sa n a a n D BH CH T Pr ovin si di Ka b./ Kot a W ila ya h I V
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 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 KI n e r j a da n
Ke u a n ga n BKPP W ila ya h I V
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 D a n Eva lu a si Pe la k sa n a 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
D i W ila ya h I V
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,0 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
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 ,9 5 0 ,0 0 0 .0 0
3 7 ,9 5 0 ,0 0 0 .0 0
-
-
4 6 2 ,0 5 0 ,0 0 0 .0 0
4 6 2 ,0 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0
1 7 ,5 5 5 ,8 3 3 ,8 8 4 .0 0
4 5 ,5 0 0 ,0 0 0 .0 0
0 .2 6
( D EFI SI T)
( 1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0 )
( 1 7 ,5 5 5 ,8 3 3 ,8 8 4 .0 0 )
( 4 5 ,5 0 0 ,0 0 0 .0 0 )
0 .2 6
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 da n I n for m a si Pe m ba n gu n a n di W ila ya h I V
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
29
1
20
10
29
01
1
20
10
29
01
5
2
1
BELAN JA PEGAW AI
1
20
10
29
01
5
2
2
BELAN JA BARAN G D AN JASA
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
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
BELAN JA PEGAW AI
1
20
10
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
29
06
1
20
10
29
06
5
2
1
1
20
10
29
06
5
2
2
1
20
10
29
07
1
20
10
29
07
5
2
1
1
20
10
29
07
5
2
2
1
20
10
29
08
1
20
10
29
08
1
20
10
29
09
1
20
10
29
09
5
2
1
1
20
10
29
09
5
2
2
1
20
10
29
10
1
20
10
29
10
5
2
1
1
20
10
29
10
5
2
2
1
20
10
57
1
20
10
57
10
1
20
10
57
10
5
2
1
BELAN JA PEGAW AI
1
20
10
57
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
11
1
20
10
57
11
5
2
1
1
20
10
57
11
5
2
2
1
20
10
57
12
1
20
10
57
12
BELAN JA TI D AK LAN GSUN G
1
4
%
5=4-3
6
7
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
-
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
-
-
1 0 ,3 9 1 ,4 7 5 ,0 0 0 .0 0
1 0 ,4 3 6 ,9 7 5 ,0 0 0 .0 0
4 5 ,5 0 0 ,0 0 0 .0 0
0 .4 4
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
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
4 .3 5
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 di
W ila ya h I V
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA LAN GSUN G
2
2
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,0 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
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 6 ,0 0 0 ,0 0 0 .0 0
1 4 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 4 ,0 0 0 ,0 0 0 .0 0
6 0 4 ,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
-
-
BELAN JA BARAN G D AN JASA
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
D a e r a h di W ila ya h I V
8 4 ,5 0 0 ,0 0 0 .0 0
8 4 ,5 0 0 ,0 0 0 .0 0
-
4 1 5 ,5 0 0 ,0 0 0 .0 0
4 1 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 3
BELAN JA PEGAW AI
1 1 4 ,9 0 0 ,0 0 0 .0 0
1 2 7 ,8 0 0 ,0 0 0 .0 0
1 2 ,9 0 0 ,0 0 0 .0 0
1 1 .2 3
BELAN JA BARAN G D AN JASA
4 8 5 ,1 0 0 ,0 0 0 .0 0
5 2 2 ,2 0 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
7 .6 5
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 3 ,2 0 0 ,0 0 0 .0 0
1 2 3 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 2 6 ,8 0 0 ,0 0 0 .0 0
2 2 6 ,8 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
-
-
1 0 0 ,0 0 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
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 ,2 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
4 7 ,8 0 0 ,0 0 0 .0 0
1 2 5 .1 3
1 1 1 ,8 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
( 4 7 ,8 0 0 ,0 0 0 .0 0 )
( 4 2 .7 5 )
-
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
BELAN JA PEGAW AI
-
2 5 ,4 0 0 ,0 0 0 .0 0
2 5 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
7 4 ,6 0 0 ,0 0 0 .0 0
7 4 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 5 0 ,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
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,0 0 0 ,0 0 0 .0 0
1 9 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
-
-
BELAN JA PEGAW AI
1 1 9 ,6 0 0 ,0 0 0 .0 0
1 1 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 8 0 ,4 0 0 ,0 0 0 .0 0
3 8 0 ,4 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
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Ke gia t 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
Ke se j a h t e r a a n Sosia l di W ila ya h I V
Fa silit a si Koor din a si da n Pe n ge n da lia n Ak t u a lisa si Te m a t ik Ke w ila ya h a n di
W ila ya h I V
Koor din a si Re k on silia si PBB
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si Ope r a sion a l Advisor Sin e r e gi Pe m ba n gu n a n da n CSR
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ra pa t Koor din a si Pe m ba n gu n a n 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
Fa silit a si Pe n a t a a n Ba t a s w ila ya h D i W ila ya h I V
Ke gia t a n Ge la r Ka r ya Pe m ba n gu n a n di W ila ya h I V
M on e v Pe la k sa n a a n Pe m ilu k a da di w ila ya h I V
2
2
-
1 7 0 ,0 0 0 ,0 0 0 .0 0
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
di W ila ya h I V
5
3
PENJELASAN
JUMLAH
7 ,1 1 8 ,8 5 8 ,8 8 4 .0 0
BELAN JA PEGAW AI
Fa silit a si Koor din a si D a n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
5
SETELAH PERUBAHAN
BELAN JA
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I V
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
10
57
13
1
20
10
57
13
5
2
1
BELAN JA PEGAW AI
1
20
10
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
57
14
1
20
10
57
14
5
2
1
1
20
10
57
14
5
2
2
1
20
10
57
15
1
20
10
57
15
1
20
10
59
1
20
10
59
16
1
20
10
59
16
5
2
1
BELAN JA PEGAW AI
1
20
10
59
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
60
1
20
10
60
17
1
20
10
60
17
5
2
1
BELAN JA PEGAW AI
1
20
10
60
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
61
1
20
10
61
18
1
20
10
61
18
5
2
1
BELAN JA PEGAW AI
1
20
10
61
18
5
2
2
1
20
10
61
18
5
2
3
1
20
10
62
1
20
10
62
19
1
20
10
62
19
5
2
1
BELAN JA PEGAW AI
1
20
10
62
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
65
1
20
10
65
20
1
20
10
65
20
5
2
1
BELAN JA PEGAW AI
1
20
10
65
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
66
1
20
10
66
21
1
20
10
66
21
5
2
1
BELAN JA PEGAW AI
1
20
10
66
21
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
69
1
20
10
69
22
1
20
10
69
22
5
2
1
BELAN JA PEGAW AI
1
20
10
69
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
10
75
1
20
10
75
23
1
20
10
75
23
5
2
1
BELAN JA PEGAW AI
1
20
10
75
23
5
2
2
BELAN JA BARAN G D AN JASA
3
Pa m e r a n Pe m ba n gu n a n di W ila ya h I V
%
5=4-3
6
7
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 3 ,6 5 0 ,0 0 0 .0 0
5 3 ,6 5 0 ,0 0 0 .0 0
-
-
4 4 6 ,3 5 0 ,0 0 0 .0 0
4 4 6 ,3 5 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
4 8 ,1 0 0 ,0 0 0 .0 0
4 8 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 ,9 0 0 ,0 0 0 .0 0
5 1 ,9 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 1 4 ,6 0 0 ,0 0 0 .0 0
2 1 4 ,6 0 0 ,0 0 0 .0 0
-
-
2 1 4 ,6 0 0 ,0 0 0 .0 0
2 1 4 ,6 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
-
-
1 2 2 ,6 0 0 ,0 0 0 .0 0
1 2 2 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
-
-
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
1 ,5 7 1 ,5 1 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 7 0 ,0 1 0 ,0 0 0 .0 0
1 ,5 7 0 ,0 1 0 ,0 0 0 .0 0
-
-
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,4 2 3 ,7 2 5 ,0 0 0 .0 0
1 9 5 ,5 0 0 ,0 0 0 .0 0
1 5 .9 2
1 ,2 2 8 ,2 2 5 ,0 0 0 .0 0
1 ,4 2 3 ,7 2 5 ,0 0 0 .0 0
1 9 5 ,5 0 0 ,0 0 0 .0 0
1 5 .9 2
2 2 ,5 5 0 ,0 0 0 .0 0
2 7 ,9 0 0 ,0 0 0 .0 0
5 ,3 5 0 ,0 0 0 .0 0
2 3 .7 3
BELAN JA BARAN G D AN JASA
7 5 6 ,2 6 8 ,0 0 0 .0 0
7 6 6 ,4 2 5 ,0 0 0 .0 0
1 0 ,1 5 7 ,0 0 0 .0 0
1 .3 4
BELAN JA M OD AL
4 4 9 ,4 0 7 ,0 0 0 .0 0
6 2 9 ,4 0 0 ,0 0 0 .0 0
1 7 9 ,9 9 3 ,0 0 0 .0 0
4 0 .0 5
9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
-
-
9 7 7 ,1 4 0 ,0 0 0 .0 0
9 7 7 ,1 4 0 ,0 0 0 .0 0
-
-
1 2 ,1 0 0 ,0 0 0 .0 0
1 2 ,1 0 0 ,0 0 0 .0 0
-
-
9 6 5 ,0 4 0 ,0 0 0 .0 0
9 6 5 ,0 4 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 )
( 1 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 )
( 1 0 0 .0 0 )
4 0 ,0 0 0 ,0 0 0 .0 0
-
( 4 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 6 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 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
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
For u m Kom u n ik a si BKPP W ila ya h se Ja w a Ba r a t
2
4
5 0 0 ,0 0 0 ,0 0 0 .0 0
Un j u k Pr e st a si Bu da ya
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
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 Ka pa sit a s Su m be r D a ya Apa r a t u r BKPPW - I V
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 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 ( Re vit a lisa si BKPPW - I V)
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
Ra pa t H a sil Eva lu a si Pe la k sa n a a n D BH CH T Pr ovin si di Ka b./ Kot a W ila ya h I V
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 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 KI n e r j a da n
Ke u a n ga n BKPP W ila ya h I V
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 D a n Eva lu a si Pe la k sa n a 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
D i W ila ya h I V
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,0 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
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 ,9 5 0 ,0 0 0 .0 0
3 7 ,9 5 0 ,0 0 0 .0 0
-
-
4 6 2 ,0 5 0 ,0 0 0 .0 0
4 6 2 ,0 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0
1 7 ,5 5 5 ,8 3 3 ,8 8 4 .0 0
4 5 ,5 0 0 ,0 0 0 .0 0
0 .2 6
( D EFI SI T)
( 1 7 ,5 1 0 ,3 3 3 ,8 8 4 .0 0 )
( 1 7 ,5 5 5 ,8 3 3 ,8 8 4 .0 0 )
( 4 5 ,5 0 0 ,0 0 0 .0 0 )
0 .2 6
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 da n I n for m a si Pe m ba n gu n a n di W ila ya h I V
Hal. 2