26. BKPP I Perda Perubahan
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
2
1
20
07
00
00
5
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
20
07
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
06
1
20
07
29
06
5
2
1
BELAN JA PEGAW AI
1
20
07
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
07
1
20
07
29
07
5
2
1
BELAN JA PEGAW AI
1
20
07
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
08
1
20
07
29
08
5
2
1
BELAN JA PEGAW AI
1
20
07
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
54
1
20
07
54
01
1
20
07
54
01
5
2
1
BELAN JA PEGAW AI
1
20
07
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
57
1
20
07
57
01
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
1
20
07
59
01
5
2
2
1
20
07
60
1
20
07
60
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
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
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
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 ye le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s
Ka bu pa t e n / Kot a di W ila ya h
Koor din a si, Fa silit a si, da n M on it or in g Bida n g Pe m e r in t a h a n
Koor din a si, Fa silit a si da n M on it or in g Bida n g Ek on om i
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
Koor din a si, Fa silit a si da n M on it or in g Bida n g Pe m ba n gu n a n
Koor din a si, Fa silit a si, Sosia lisa si, M on it or in g da n Eva lu a si D a n a Ba gi H a sil
Cu k a i H a sil Te m ba k a u D i W ila ya h I
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
Pe n da t a a n Pe m ba n gu n a n 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
Ke gia t a n Pr odu k D a la m N e ge r i
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
01
SEBELUM PERUBAHAN
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
6 ,8 3 8 ,4 3 8 ,8 5 1 .0 0
6 ,5 5 9 ,1 7 7 ,9 8 6 .0 0
( 2 7 9 ,2 6 0 ,8 6 5 .0 0 )
( 4 .0 8 )
6 ,8 3 8 ,4 3 8 ,8 5 1 .0 0
6 ,5 5 9 ,1 7 7 ,9 8 6 .0 0
( 2 7 9 ,2 6 0 ,8 6 5 .0 0 )
( 4 .0 8 )
7 ,2 0 8 ,2 6 8 ,0 0 0 .0 0
7 ,3 5 3 ,5 6 8 ,0 0 0 .0 0
1 4 5 ,3 0 0 ,0 0 0 .0 0
2 .0 2
2 ,0 5 7 ,0 0 0 ,0 0 0 .0 0
2 ,0 5 7 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 8 ,0 0 0 ,0 0 0 .0 0
2 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,5 0 0 ,0 0 0 .0 0
4 0 ,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 6 2 ,0 0 0 ,0 0 0 .0 0
2 6 2 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 ,5 0 0 ,0 0 0 .0 0
4 4 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,5 0 0 ,0 0 0 .0 0
2 1 7 ,5 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
-
-
2 8 ,0 0 0 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 0 .7 1
2 0 2 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,0 0 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 1 .4 9 )
3 0 9 ,5 0 0 ,0 0 0 .0 0
3 0 9 ,5 0 0 ,0 0 0 .0 0
-
-
3 8 ,0 0 0 ,0 0 0 .0 0
3 8 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 1 ,5 0 0 ,0 0 0 .0 0
2 7 1 ,5 0 0 ,0 0 0 .0 0
-
-
2 7 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,5 0 0 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 9 ,5 0 0 ,0 0 0 .0 0
2 3 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,0 0 0 ,0 0 0 .0 0
2 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,5 0 0 ,0 0 0 .0 0
8 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 9 ,5 0 0 ,0 0 0 .0 0
1 9 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 6 2 ,5 0 0 ,0 0 0 .0 0
2 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,5 0 0 ,0 0 0 .0 0
2 5 3 ,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
-
-
2 2 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 7 ,5 0 0 ,0 0 0 .0 0
1 7 7 ,5 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
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 4 9 ,2 0 0 ,0 0 0 .0 0
1 4 9 ,2 0 0 ,0 0 0 .0 0
-
-
2 2 4 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 4 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 ,3 9 0 ,0 0 0 .0 0
2 3 ,3 9 0 ,0 0 0 .0 0
-
-
2 0 0 ,6 1 0 ,0 0 0 .0 0
2 0 0 ,6 1 0 ,0 0 0 .0 0
-
-
1 1 1 ,2 2 5 ,0 0 0 .0 0
1 6 6 ,5 2 5 ,0 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
4 9 .7 2
1 1 1 ,2 2 5 ,0 0 0 .0 0
1 6 6 ,5 2 5 ,0 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
4 9 .7 2
5 ,6 0 0 ,0 0 0 .0 0
3 9 ,4 0 0 ,0 0 0 .0 0
3 3 ,8 0 0 ,0 0 0 .0 0
6 0 3 .5 7
1 0 5 ,6 2 5 ,0 0 0 .0 0
1 2 7 ,1 2 5 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
2 0 .3 6
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
-
-
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
07
60
01
5
2
1
BELAN JA PEGAW AI
1
20
07
60
01
5
2
2
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
1
20
07
61
02
1
20
07
61
02
5
2
1
BELAN JA PEGAW AI
1
20
07
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
02
5
2
3
1
20
07
61
03
1
20
07
61
03
5
2
1
BELAN JA PEGAW AI
1
20
07
61
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
03
5
2
3
1
20
07
61
04
1
20
07
61
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
04
5
2
3
BELAN JA M OD AL
1
20
07
62
1
20
07
62
01
1
20
07
62
01
5
2
1
BELAN JA PEGAW AI
1
20
07
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
66
1
20
07
66
01
1
20
07
66
01
5
2
1
1
20
07
66
01
5
2
2
1
20
07
68
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
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 m a ga r a n H a la m a n BKPP W ila ya h I
BELAN JA M OD AL
Pe n ge r a sa n da n Pe n ga spa la n H a la m a n Pa r k ir da n Pe n a t a a n Ta m a n H a la m a n
Ka n t or BKPP W ila ya h I
%
3
4
3 9 ,8 5 2 ,0 0 0 .0 0
2 8 ,4 0 4 ,0 0 0 .0 0
5=4-3
( 1 1 ,4 4 8 ,0 0 0 .0 0 )
( 2 8 .7 3 )
6
7
1 ,4 8 7 ,0 6 8 ,0 0 0 .0 0
1 ,4 9 8 ,5 1 6 ,0 0 0 .0 0
1 1 ,4 4 8 ,0 0 0 .0 0
0 .7 7
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,0 0 0 ,0 0 0 .0 0
2 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
3 6 ,1 5 0 ,0 0 0 .0 0
4 7 ,6 5 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
3 1 .8 1
2 0 6 ,5 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
( 1 1 ,5 0 0 ,0 0 0 .0 0 )
( 5 .5 7 )
4 9 2 ,5 0 0 ,0 0 0 .0 0
4 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
3 9 ,2 0 0 ,0 0 0 .0 0
8 3 ,2 0 0 ,0 0 0 .0 0
4 4 ,0 0 0 ,0 0 0 .0 0
1 1 2 .2 4
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 6 ,0 0 0 ,0 0 0 .0 0
( 4 4 ,0 0 0 ,0 0 0 .0 0 )
( 9 .7 8 )
1 9 6 ,0 0 0 ,0 0 0 .0 0
1 9 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
2 0 ,2 0 0 ,0 0 0 .0 0
3 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,4 5 0 ,0 0 0 .0 0
6 6 .5 8
1 7 3 ,4 5 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
( 1 3 ,4 5 0 ,0 0 0 .0 0 )
( 7 .7 5 )
2 4 6 ,5 0 0 ,0 0 0 .0 0
2 4 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 ,4 0 0 ,0 0 0 .0 0
1 3 ,4 0 0 ,0 0 0 .0 0
-
-
2 3 3 ,1 0 0 ,0 0 0 .0 0
2 3 3 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 4 ,6 2 3 ,0 0 0 .0 0
1 ,1 7 4 ,6 2 3 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
1 ,0 8 4 ,6 2 3 ,0 0 0 .0 0
1 ,1 7 4 ,6 2 3 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
2 3 5 ,2 2 4 ,0 0 0 .0 0
2 3 5 ,2 2 4 ,0 0 0 .0 0
-
-
8 4 9 ,3 9 9 ,0 0 0 .0 0
9 3 9 ,3 9 9 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 0 .6 0
9 2 ,5 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
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 ,2 0 4 ,0 0 0 .0 0
1 2 ,2 0 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,2 9 6 ,0 0 0 .0 0
8 0 ,2 9 6 ,0 0 0 .0 0
-
-
6 8 2 ,0 0 0 ,0 0 0 .0 0
6 8 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 0 2 ,5 0 0 ,0 0 0 .0 0
1 0 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 7 ,5 0 0 ,0 0 0 .0 0
3 9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,0 0 0 ,0 0 0 .0 0
1 8 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 6 ,0 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,0 0 0 ,0 0 0 .0 0
1 0 6 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 4 ,0 4 6 ,7 0 6 ,8 5 1 .0 0
1 3 ,9 1 2 ,7 4 5 ,9 8 6 .0 0
( 1 3 3 ,9 6 0 ,8 6 5 .0 0 )
( 0 .9 5 )
( D EFI SI T)
( 1 4 ,0 4 6 ,7 0 6 ,8 5 1 .0 0 )
( 1 3 ,9 1 2 ,7 4 5 ,9 8 6 .0 0 )
1 3 3 ,9 6 0 ,8 6 5 .0 0
( 0 .9 5 )
BELAN JA M OD AL
Pe m bu a t a n Pos Ja ga Ke a m a n a n D a la m 2 Pos
BELAN JA M OD AL
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
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 BKPP W il I
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 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 )
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
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
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
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
2
1
20
07
00
00
5
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
20
07
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
06
1
20
07
29
06
5
2
1
BELAN JA PEGAW AI
1
20
07
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
07
1
20
07
29
07
5
2
1
BELAN JA PEGAW AI
1
20
07
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
08
1
20
07
29
08
5
2
1
BELAN JA PEGAW AI
1
20
07
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
54
1
20
07
54
01
1
20
07
54
01
5
2
1
BELAN JA PEGAW AI
1
20
07
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
57
1
20
07
57
01
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
1
20
07
59
01
5
2
2
1
20
07
60
1
20
07
60
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
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
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
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 ye le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s
Ka bu pa t e n / Kot a di W ila ya h
Koor din a si, Fa silit a si, da n M on it or in g Bida n g Pe m e r in t a h a n
Koor din a si, Fa silit a si da n M on it or in g Bida n g Ek on om i
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
Koor din a si, Fa silit a si da n M on it or in g Bida n g Pe m ba n gu n a n
Koor din a si, Fa silit a si, Sosia lisa si, M on it or in g da n Eva lu a si D a n a Ba gi H a sil
Cu k a i H a sil Te m ba k a u D i W ila ya h I
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
Pe n da t a a n Pe m ba n gu n a n 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
Ke gia t a n Pr odu k D a la m N e ge r i
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
01
SEBELUM PERUBAHAN
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
6 ,8 3 8 ,4 3 8 ,8 5 1 .0 0
6 ,5 5 9 ,1 7 7 ,9 8 6 .0 0
( 2 7 9 ,2 6 0 ,8 6 5 .0 0 )
( 4 .0 8 )
6 ,8 3 8 ,4 3 8 ,8 5 1 .0 0
6 ,5 5 9 ,1 7 7 ,9 8 6 .0 0
( 2 7 9 ,2 6 0 ,8 6 5 .0 0 )
( 4 .0 8 )
7 ,2 0 8 ,2 6 8 ,0 0 0 .0 0
7 ,3 5 3 ,5 6 8 ,0 0 0 .0 0
1 4 5 ,3 0 0 ,0 0 0 .0 0
2 .0 2
2 ,0 5 7 ,0 0 0 ,0 0 0 .0 0
2 ,0 5 7 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 8 ,0 0 0 ,0 0 0 .0 0
2 3 8 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,5 0 0 ,0 0 0 .0 0
4 0 ,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 6 2 ,0 0 0 ,0 0 0 .0 0
2 6 2 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 ,5 0 0 ,0 0 0 .0 0
4 4 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,5 0 0 ,0 0 0 .0 0
2 1 7 ,5 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
-
-
2 8 ,0 0 0 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 0 .7 1
2 0 2 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,0 0 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 1 .4 9 )
3 0 9 ,5 0 0 ,0 0 0 .0 0
3 0 9 ,5 0 0 ,0 0 0 .0 0
-
-
3 8 ,0 0 0 ,0 0 0 .0 0
3 8 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 1 ,5 0 0 ,0 0 0 .0 0
2 7 1 ,5 0 0 ,0 0 0 .0 0
-
-
2 7 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,5 0 0 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 9 ,5 0 0 ,0 0 0 .0 0
2 3 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,0 0 0 ,0 0 0 .0 0
2 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,5 0 0 ,0 0 0 .0 0
8 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 9 ,5 0 0 ,0 0 0 .0 0
1 9 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 6 2 ,5 0 0 ,0 0 0 .0 0
2 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,5 0 0 ,0 0 0 .0 0
2 5 3 ,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
-
-
2 2 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 7 ,5 0 0 ,0 0 0 .0 0
1 7 7 ,5 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
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 4 9 ,2 0 0 ,0 0 0 .0 0
1 4 9 ,2 0 0 ,0 0 0 .0 0
-
-
2 2 4 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 4 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 ,3 9 0 ,0 0 0 .0 0
2 3 ,3 9 0 ,0 0 0 .0 0
-
-
2 0 0 ,6 1 0 ,0 0 0 .0 0
2 0 0 ,6 1 0 ,0 0 0 .0 0
-
-
1 1 1 ,2 2 5 ,0 0 0 .0 0
1 6 6 ,5 2 5 ,0 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
4 9 .7 2
1 1 1 ,2 2 5 ,0 0 0 .0 0
1 6 6 ,5 2 5 ,0 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
4 9 .7 2
5 ,6 0 0 ,0 0 0 .0 0
3 9 ,4 0 0 ,0 0 0 .0 0
3 3 ,8 0 0 ,0 0 0 .0 0
6 0 3 .5 7
1 0 5 ,6 2 5 ,0 0 0 .0 0
1 2 7 ,1 2 5 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
2 0 .3 6
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
-
-
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
1 ,5 2 6 ,9 2 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
07
60
01
5
2
1
BELAN JA PEGAW AI
1
20
07
60
01
5
2
2
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
1
20
07
61
02
1
20
07
61
02
5
2
1
BELAN JA PEGAW AI
1
20
07
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
02
5
2
3
1
20
07
61
03
1
20
07
61
03
5
2
1
BELAN JA PEGAW AI
1
20
07
61
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
03
5
2
3
1
20
07
61
04
1
20
07
61
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
04
5
2
3
BELAN JA M OD AL
1
20
07
62
1
20
07
62
01
1
20
07
62
01
5
2
1
BELAN JA PEGAW AI
1
20
07
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
66
1
20
07
66
01
1
20
07
66
01
5
2
1
1
20
07
66
01
5
2
2
1
20
07
68
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
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 m a ga r a n H a la m a n BKPP W ila ya h I
BELAN JA M OD AL
Pe n ge r a sa n da n Pe n ga spa la n H a la m a n Pa r k ir da n Pe n a t a a n Ta m a n H a la m a n
Ka n t or BKPP W ila ya h I
%
3
4
3 9 ,8 5 2 ,0 0 0 .0 0
2 8 ,4 0 4 ,0 0 0 .0 0
5=4-3
( 1 1 ,4 4 8 ,0 0 0 .0 0 )
( 2 8 .7 3 )
6
7
1 ,4 8 7 ,0 6 8 ,0 0 0 .0 0
1 ,4 9 8 ,5 1 6 ,0 0 0 .0 0
1 1 ,4 4 8 ,0 0 0 .0 0
0 .7 7
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,0 0 0 ,0 0 0 .0 0
2 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
3 6 ,1 5 0 ,0 0 0 .0 0
4 7 ,6 5 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
3 1 .8 1
2 0 6 ,5 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
( 1 1 ,5 0 0 ,0 0 0 .0 0 )
( 5 .5 7 )
4 9 2 ,5 0 0 ,0 0 0 .0 0
4 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
3 9 ,2 0 0 ,0 0 0 .0 0
8 3 ,2 0 0 ,0 0 0 .0 0
4 4 ,0 0 0 ,0 0 0 .0 0
1 1 2 .2 4
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 6 ,0 0 0 ,0 0 0 .0 0
( 4 4 ,0 0 0 ,0 0 0 .0 0 )
( 9 .7 8 )
1 9 6 ,0 0 0 ,0 0 0 .0 0
1 9 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
2 0 ,2 0 0 ,0 0 0 .0 0
3 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,4 5 0 ,0 0 0 .0 0
6 6 .5 8
1 7 3 ,4 5 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
( 1 3 ,4 5 0 ,0 0 0 .0 0 )
( 7 .7 5 )
2 4 6 ,5 0 0 ,0 0 0 .0 0
2 4 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 ,4 0 0 ,0 0 0 .0 0
1 3 ,4 0 0 ,0 0 0 .0 0
-
-
2 3 3 ,1 0 0 ,0 0 0 .0 0
2 3 3 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 4 ,6 2 3 ,0 0 0 .0 0
1 ,1 7 4 ,6 2 3 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
1 ,0 8 4 ,6 2 3 ,0 0 0 .0 0
1 ,1 7 4 ,6 2 3 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
2 3 5 ,2 2 4 ,0 0 0 .0 0
2 3 5 ,2 2 4 ,0 0 0 .0 0
-
-
8 4 9 ,3 9 9 ,0 0 0 .0 0
9 3 9 ,3 9 9 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 0 .6 0
9 2 ,5 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
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 ,2 0 4 ,0 0 0 .0 0
1 2 ,2 0 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,2 9 6 ,0 0 0 .0 0
8 0 ,2 9 6 ,0 0 0 .0 0
-
-
6 8 2 ,0 0 0 ,0 0 0 .0 0
6 8 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 0 2 ,5 0 0 ,0 0 0 .0 0
1 0 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 7 ,5 0 0 ,0 0 0 .0 0
3 9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,0 0 0 ,0 0 0 .0 0
1 8 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 6 ,0 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,0 0 0 ,0 0 0 .0 0
1 0 6 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 4 ,0 4 6 ,7 0 6 ,8 5 1 .0 0
1 3 ,9 1 2 ,7 4 5 ,9 8 6 .0 0
( 1 3 3 ,9 6 0 ,8 6 5 .0 0 )
( 0 .9 5 )
( D EFI SI T)
( 1 4 ,0 4 6 ,7 0 6 ,8 5 1 .0 0 )
( 1 3 ,9 1 2 ,7 4 5 ,9 8 6 .0 0 )
1 3 3 ,9 6 0 ,8 6 5 .0 0
( 0 .9 5 )
BELAN JA M OD AL
Pe m bu a t a n Pos Ja ga Ke a m a n a n D a la m 2 Pos
BELAN JA M OD AL
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
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 BKPP W il I
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 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 )
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
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
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
Hal. 2