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
: 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