23 Set DPRD 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 4 Se k r e t a r ia t D PRD
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20


04

00

00

5

1

20

04

00

00

5


1

1

20

04

00

00

5

1

1

20


04

00

00

5

2

1

20

04

58

1


20

04

58

01

1

20

04

58

01

5


2

1

1

20

04

58

01

5

2

2


1

20

04

60

1

20

04

60

01

1


20

04

60

01

5

2

1

1

20

04


60

01

5

2

2

1

20

04

61

1


20

04

61

01

1

20

04

61

01

5


2

1

BELAN JA PEGAW AI

1

20

04

61

01

5

2


2

BELAN JA BARAN G D AN JASA

1

20

04

61

01

5

2

3

1

20

04

62

1

20

04

62

01

1

20

04

62

01

5

2

1

BELAN JA PEGAW AI

1

20

04

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

04

64

1

20

04

64

01

1

20

04

64

01

5

2

1

BELAN JA PEGAW AI

1

20

04

64

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

04

64

02

1

20

04

64

02

5

2

1

BELAN JA PEGAW AI

1

20

04

64

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

04

64

02

5

2

3

BELAN JA M OD AL

1

20

04

64

03

1

20

04

64

03

1

20

04

64

04

1

20

04

64

04

5

2

1

BELAN JA PEGAW AI

1

20

04

64

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

04

64

05

1

20

04

64

05

5

2

1

BELAN JA PEGAW AI

1

20

04

64

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

04

65

1

20

04

65

01

1

20

04

65

01

5

2

1

1

20

04

65

01

5

2

2

1

20

04

66

1

20

04

66

01

1

20

04

66

01

5

2

1

BELAN JA PEGAW AI

1

20

04

66

01

5

2

2

BELAN JA BARAN G D AN JASA

SETELAH PERUBAHAN

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

1 6 ,0 0 6 ,3 4 1 ,8 3 3 .0 0

1 7 ,6 6 3 ,6 3 1 ,4 7 0 .0 0

1 ,6 5 7 ,2 8 9 ,6 3 7 .0 0

1 0 .3 5

1 6 ,0 0 6 ,3 4 1 ,8 3 3 .0 0

1 7 ,6 6 3 ,6 3 1 ,4 7 0 .0 0

1 ,6 5 7 ,2 8 9 ,6 3 7 .0 0

1 0 .3 5

9 2 ,1 5 0 ,9 9 4 ,4 2 5 .0 0

9 4 ,9 8 0 ,9 6 4 ,4 2 5 .0 0

2 ,8 2 9 ,9 7 0 ,0 0 0 .0 0

3 .0 7

1 ,1 2 1 ,2 5 0 ,0 0 0 .0 0

1 ,1 2 1 ,2 5 0 ,0 0 0 .0 0

-

-

1 ,1 2 1 ,2 5 0 ,0 0 0 .0 0

1 ,1 2 1 ,2 5 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 3 4 ,0 0 0 ,0 0 0 .0 0

1 3 4 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

9 8 7 ,2 5 0 ,0 0 0 .0 0

9 8 7 ,2 5 0 ,0 0 0 .0 0

-

-

2 1 ,3 4 7 ,8 1 2 ,5 0 0 .0 0

2 1 ,3 4 7 ,8 1 2 ,5 0 0 .0 0

-

-

2 1 ,3 4 7 ,8 1 2 ,5 0 0 .0 0

2 1 ,3 4 7 ,8 1 2 ,5 0 0 .0 0

-

-

7 8 ,8 0 0 ,0 0 0 .0 0

8 7 ,2 0 0 ,0 0 0 .0 0

8 ,4 0 0 ,0 0 0 .0 0

1 0 .6 6

2 1 ,2 6 9 ,0 1 2 ,5 0 0 .0 0

2 1 ,2 6 0 ,6 1 2 ,5 0 0 .0 0

( 8 ,4 0 0 ,0 0 0 .0 0 )

( 0 .0 4 )

4 ,5 3 8 ,2 5 0 ,0 0 0 .0 0

5 ,4 5 8 ,2 5 0 ,0 0 0 .0 0

9 2 0 ,0 0 0 ,0 0 0 .0 0

2 0 .2 7

4 ,5 3 8 ,2 5 0 ,0 0 0 .0 0

5 ,4 5 8 ,2 5 0 ,0 0 0 .0 0

9 2 0 ,0 0 0 ,0 0 0 .0 0

2 0 .2 7

9 9 ,2 0 0 ,0 0 0 .0 0

1 2 3 ,4 0 0 ,0 0 0 .0 0

2 4 ,2 0 0 ,0 0 0 .0 0

2 4 .4 0

1 8 0 ,9 0 0 ,0 0 0 .0 0

7 0 ,0 0 0 ,0 0 0 .0 0

( 1 1 0 ,9 0 0 ,0 0 0 .0 0 )

( 6 1 .3 0 )

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D PRD

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
Adm in ist r a si Pe r k a n t or a n Se k r e t a r ia t D PRD
BELAN JA PEGAW AI
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 Pe r le n gk a pa n Ka n t or Se k r e t a r ia t D PRD

BELAN JA M OD AL
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 Pe r k a n t or a n Se k r e t a r ia t D PRD

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
Pe n gu a t a n Pe r a n da n Fu n gsi D PRD Se ba ga i W a k il Ra k ya t D i D a e r a h

Pe n in gk a t a n Ka pa sit a s da n Ka pa bilit a s Le m ba ga Le gisa t if

2

2

4 ,2 5 8 ,1 5 0 ,0 0 0 .0 0

5 ,2 6 4 ,8 5 0 ,0 0 0 .0 0

1 ,0 0 6 ,7 0 0 ,0 0 0 .0 0

2 3 .6 4

1 3 ,8 4 6 ,5 7 2 ,6 0 0 .0 0

1 3 ,8 4 6 ,5 7 2 ,6 0 0 .0 0

-

-

1 3 ,8 4 6 ,5 7 2 ,6 0 0 .0 0

1 3 ,8 4 6 ,5 7 2 ,6 0 0 .0 0

-

-

1 9 9 ,6 0 0 ,0 0 0 .0 0

1 9 9 ,6 0 0 ,0 0 0 .0 0

-

-

1 3 ,6 4 6 ,9 7 2 ,6 0 0 .0 0

1 3 ,6 4 6 ,9 7 2 ,6 0 0 .0 0

-

-

5 0 ,1 2 7 ,1 0 9 ,3 2 5 .0 0

5 2 ,0 3 8 ,9 7 9 ,3 2 5 .0 0

1 ,9 1 1 ,8 7 0 ,0 0 0 .0 0

3 .8 1

2 0 ,9 5 0 ,0 0 0 ,0 0 0 .0 0

2 7 ,2 2 3 ,1 2 0 ,0 0 0 .0 0

6 ,2 7 3 ,1 2 0 ,0 0 0 .0 0

2 9 .9 4

1 ,3 4 0 ,0 0 0 ,0 0 0 .0 0

1 ,9 6 5 ,0 0 0 ,0 0 0 .0 0

6 2 5 ,0 0 0 ,0 0 0 .0 0

4 6 .6 4

1 9 ,6 1 0 ,0 0 0 ,0 0 0 .0 0

2 5 ,2 5 8 ,1 2 0 ,0 0 0 .0 0

5 ,6 4 8 ,1 2 0 ,0 0 0 .0 0

2 8 .8 0

6 ,8 7 4 ,4 0 9 ,0 2 5 .0 0

5 ,6 1 1 ,7 5 0 ,0 0 0 .0 0

( 1 ,2 6 2 ,6 5 9 ,0 2 5 .0 0 )

( 1 8 .3 7 )

7 5 3 ,8 0 0 ,0 0 0 .0 0

4 7 4 ,4 0 0 ,0 0 0 .0 0

( 2 7 9 ,4 0 0 ,0 0 0 .0 0 )

( 3 7 .0 7 )

5 ,8 8 0 ,6 0 9 ,0 2 5 .0 0

4 ,9 5 7 ,3 5 0 ,0 0 0 .0 0

( 9 2 3 ,2 5 9 ,0 2 5 .0 0 )

( 1 5 .7 0 )

2 4 0 ,0 0 0 ,0 0 0 .0 0

1 8 0 ,0 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 2 5 .0 0 )

1 8 ,1 5 8 ,9 5 0 ,3 0 0 .0 0

1 6 ,3 3 2 ,0 5 9 ,3 6 0 .0 0

( 1 ,8 2 6 ,8 9 0 ,9 4 0 .0 0 )

( 1 0 .0 6 )

1 8 ,1 5 8 ,9 5 0 ,3 0 0 .0 0

1 6 ,3 3 2 ,0 5 9 ,3 6 0 .0 0

( 1 ,8 2 6 ,8 9 0 ,9 4 0 .0 0 )

( 1 0 .0 6 )

3 ,1 6 8 ,7 5 0 ,0 0 0 .0 0

1 ,8 9 7 ,0 4 9 ,9 6 5 .0 0

( 1 ,2 7 1 ,7 0 0 ,0 3 5 .0 0 )

( 4 0 .1 3 )

-

6 ,0 0 0 ,0 0 0 .0 0

6 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

3 ,1 6 8 ,7 5 0 ,0 0 0 .0 0

1 ,8 9 1 ,0 4 9 ,9 6 5 .0 0

( 1 ,2 7 7 ,7 0 0 ,0 3 5 .0 0 )

( 4 0 .3 2 )

9 7 5 ,0 0 0 ,0 0 0 .0 0

9 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 ,5 0 0 ,0 0 0 .0 0

7 ,5 0 0 ,0 0 0 .0 0

-

-

9 6 7 ,5 0 0 ,0 0 0 .0 0

9 6 7 ,5 0 0 ,0 0 0 .0 0

-

-

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

9 7 5 ,0 0 0 ,0 0 0 .0 0

9 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

I m ple m e n t a si D a t a da n I n for m a si Ke u a n ga n D a e r a h

9 7 5 ,0 0 0 ,0 0 0 .0 0

9 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

4 2 0 ,0 0 0 ,0 0 0 .0 0

4 2 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

5 5 5 ,0 0 0 ,0 0 0 .0 0

5 5 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 9 5 ,0 0 0 ,0 0 0 .0 0

1 9 3 ,1 0 0 ,0 0 0 .0 0

( 1 ,9 0 0 ,0 0 0 .0 0 )

( 0 .9 7 )

1 9 5 ,0 0 0 ,0 0 0 .0 0

1 9 3 ,1 0 0 ,0 0 0 .0 0

( 1 ,9 0 0 ,0 0 0 .0 0 )

( 0 .9 7 )

6 ,0 0 0 ,0 0 0 .0 0

6 ,0 0 0 ,0 0 0 .0 0

-

-

1 8 9 ,0 0 0 ,0 0 0 .0 0

1 8 7 ,1 0 0 ,0 0 0 .0 0

( 1 ,9 0 0 ,0 0 0 .0 0 )

( 1 .0 1 )

Pe n gu a t a n pe r a n da n fu n gsi D PRD da la m pe m ba n gu n a n da n pe m e r in t a h a n
5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
Fa silit a si D PRD da n Ke se k r e t a r ia t a n

Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D PRD

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

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

JUM LAH BELAN JA

1 0 8 ,1 5 7 ,3 3 6 ,2 5 8 .0 0

1 1 2 ,6 4 4 ,5 9 5 ,8 9 5 .0 0

4 ,4 8 7 ,2 5 9 ,6 3 7 .0 0

4 .1 5

( D EFI SI T)

( 1 0 8 ,1 5 7 ,3 3 6 ,2 5 8 .0 0 )

( 1 1 2 ,6 4 4 ,5 9 5 ,8 9 5 .0 0 )

( 4 ,4 8 7 ,2 5 9 ,6 3 7 .0 0 )

4 .1 5

7

Hal. 2