38 BPMPD Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 2 URUSAN W AJI B Pe m be r da ya a n M a sya r a k a t da n D e sa
Or ga n isa si
: 1 .2 2 .0 1 Ba da n Pe m be r da ya a n M a sya r a k a t da n Pe m e r in t a h a n D e sa
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
22
01
00
00
5
1
22
01
00
00
5
1
1
22
01
00
00
5
1
1
22
01
00
00
5
2
1
22
01
29
1
22
01
29
01
1
22
01
29
01
1
22
01
59
1
22
01
59
01
1
22
01
59
01
5
2
1
BELAN JA PEGAW AI
1
22
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
60
1
22
01
60
01
1
22
01
60
01
5
2
1
1
22
01
60
01
5
2
2
1
22
01
61
1
22
01
61
01
1
22
01
61
01
5
2
1
BELAN JA PEGAW AI
1
22
01
61
01
5
2
2
1
22
01
61
01
5
2
3
1
22
01
62
1
22
01
62
01
1
22
01
62
01
5
2
1
BELAN JA PEGAW AI
1
22
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
66
1
22
01
66
01
1
22
01
66
01
5
2
1
1
22
01
66
01
5
2
2
1
22
01
66
02
1
22
01
66
02
1
22
01
68
1
22
01
68
01
1
22
01
68
01
1
22
01
68
02
1
22
01
68
02
5
2
1
BELAN JA PEGAW AI
1
22
01
68
02
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
03
1
22
01
68
03
5
2
1
BELAN JA PEGAW AI
1
22
01
68
03
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
04
1
22
01
68
04
5
2
1
BELAN JA PEGAW AI
1
22
01
68
04
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
4
%
5=4-3
6
7
1 0 ,3 9 7 ,6 3 3 ,0 5 8 .0 0
3 6 5 ,2 8 0 ,2 5 0 .0 0
3 .6 4
1 0 ,0 3 2 ,3 5 2 ,8 0 8 .0 0
1 0 ,3 9 7 ,6 3 3 ,0 5 8 .0 0
3 6 5 ,2 8 0 ,2 5 0 .0 0
3 .6 4
4 3 ,1 1 4 ,6 1 5 ,3 0 0 .0 0
4 6 ,6 4 8 ,2 5 3 ,8 0 0 .0 0
3 ,5 3 3 ,6 3 8 ,5 0 0 .0 0
8 .2 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 8 ,7 5 5 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
2 .1 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 8 ,7 5 5 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
2 .1 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 8 ,7 5 5 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
2 .1 4
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 8 8 ,7 5 0 ,3 0 0 .0 0
1 3 ,7 5 0 ,3 0 0 .0 0
1 .4 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 8 8 ,7 5 0 ,3 0 0 .0 0
1 3 ,7 5 0 ,3 0 0 .0 0
1 .4 1
6 6 ,2 0 0 ,0 0 0 .0 0
6 6 ,2 0 0 ,0 0 0 .0 0
-
-
9 0 8 ,8 0 0 ,0 0 0 .0 0
9 2 2 ,5 5 0 ,3 0 0 .0 0
1 3 ,7 5 0 ,3 0 0 .0 0
1 .5 1
1 ,8 5 0 ,7 5 0 ,0 0 0 .0 0
2 ,0 2 6 ,2 9 6 ,0 0 0 .0 0
1 7 5 ,5 4 6 ,0 0 0 .0 0
9 .4 9
1 ,8 5 0 ,7 5 0 ,0 0 0 .0 0
2 ,0 2 6 ,2 9 6 ,0 0 0 .0 0
1 7 5 ,5 4 6 ,0 0 0 .0 0
9 .4 9
2 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 3 0 .4 3
1 ,8 4 8 ,4 5 0 ,0 0 0 .0 0
2 ,0 2 0 ,9 9 6 ,0 0 0 .0 0
1 7 2 ,5 4 6 ,0 0 0 .0 0
9 .3 3
9 2 8 ,3 5 0 ,0 0 0 .0 0
2 ,0 4 6 ,9 5 2 ,0 0 0 .0 0
1 ,1 1 8 ,6 0 2 ,0 0 0 .0 0
1 2 0 .4 9
9 2 8 ,3 5 0 ,0 0 0 .0 0
2 ,0 4 6 ,9 5 2 ,0 0 0 .0 0
1 ,1 1 8 ,6 0 2 ,0 0 0 .0 0
1 2 0 .4 9
1 0 ,7 0 0 ,0 0 0 .0 0
2 2 ,2 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 7 .4 8
BELAN JA BARAN G D AN JASA
4 4 2 ,1 5 0 ,0 0 0 .0 0
9 9 8 ,2 5 2 ,0 0 0 .0 0
5 5 6 ,1 0 2 ,0 0 0 .0 0
1 2 5 .7 7
BELAN JA M OD AL
4 7 5 ,5 0 0 ,0 0 0 .0 0
1 ,0 2 6 ,5 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
1 1 5 .8 8
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 0 1 ,0 0 0 .0 0
5 5 ,0 0 1 ,0 0 0 .0 0
4 .7 0
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 0 1 ,0 0 0 .0 0
5 5 ,0 0 1 ,0 0 0 .0 0
4 .7 0
9 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,1 6 0 ,9 0 0 ,0 0 0 .0 0
1 ,2 1 5 ,9 0 1 ,0 0 0 .0 0
5 5 ,0 0 1 ,0 0 0 .0 0
4 .7 4
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 8 ,2 0 8 ,0 0 0 .0 0
2 8 ,2 0 8 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 9 ,2 9 2 ,0 0 0 .0 0
6 9 ,2 9 2 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 ,2 6 5 ,1 3 6 ,9 0 0 .0 0
2 6 ,2 6 4 ,0 4 3 ,1 0 0 .0 0
1 ,9 9 8 ,9 0 6 ,2 0 0 .0 0
8 .2 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 4 1 ,7 7 2 ,0 0 0 .0 0
4 9 ,2 7 2 ,0 0 0 .0 0
1 6 .8 5
1 0 0 .0 0
BELAN JA LAN GSUN G
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPM PD
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
D u k u n ga n Adm in ist r a si da n Ope r a sion a l Pe r k a n t or a n BPM PD
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 Ka n t or BPM PD
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 BPM PD
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 yu su n a n D ok u m e n Re n ca n a , Eva lu a si, da n Pe la por a n I n t e r n a l BPM PD
Ve r ifik a si da n Eva lu a si Ba n t u a n / H iba h u n t u k D e sa
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Ke le m ba ga a n da n Pa r t isipa si M a sya r a k a t
Ge r a i Ge la r Pr odu k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t M a n dir i
Pe r de sa a n ( PN PM - M Pd)
5
3
PENJELASAN
JUMLAH
1 0 ,0 3 2 ,3 5 2 ,8 0 8 .0 0
BELAN JA PEGAW AI
Koor din a si Pe r e n ca n a a n Pr ogr a m da n Ke gia t a n BPM PD
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
M e dia si da n M on it or in g Pe n a n ggu la n ga n Ke m isk in a n D a la m M e n u n j a n g
M D Gs
Pe n da m pin ga n Pr ovin si u n t u k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t
M a n dir i Pe r de sa a n ( PN PM - M Pd)
Pe m bin a a n Ek on om i M a sya r a k a t M isk in , Se k it a r D e sa H u t a n da n D e sa
Se k it a r Pe sisir
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 2 6 ,7 7 2 ,0 0 0 .0 0
3 4 ,2 7 2 ,0 0 0 .0 0
1 1 .7 2
3 ,5 0 4 ,6 6 0 ,0 0 0 .0 0
2 ,3 0 0 ,6 7 5 ,0 0 0 .0 0
( 1 ,2 0 3 ,9 8 5 ,0 0 0 .0 0 )
( 3 4 .3 5 )
1 7 4 ,1 0 0 ,0 0 0 .0 0
1 9 1 ,2 0 0 ,0 0 0 .0 0
1 7 ,1 0 0 ,0 0 0 .0 0
9 .8 2
3 ,3 3 0 ,5 6 0 ,0 0 0 .0 0
2 ,1 0 9 ,4 7 5 ,0 0 0 .0 0
( 1 ,2 2 1 ,0 8 5 ,0 0 0 .0 0 )
( 3 6 .6 6 )
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 1 ,5 0 0 ,0 0 0 .0 0
4 8 1 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Pe m bin a a n Ke le m ba ga a n Ba da n Usa h a M ilik D e sa ( BUM D e s) da n Pa sa r D e sa
3
4
1
22
01
68
05
1
22
01
68
05
5
2
1
BELAN JA PEGAW AI
1
22
01
68
05
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
06
1
22
01
68
06
5
2
1
BELAN JA PEGAW AI
1
22
01
68
06
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
07
1
22
01
68
07
5
2
1
BELAN JA PEGAW AI
1
22
01
68
07
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
08
1
22
01
68
08
5
2
1
BELAN JA PEGAW AI
1
22
01
68
08
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
09
Pe m bin a a n Posya n t e k da n W a r t e k
4 4 9 ,0 0 0 ,0 0 0 .0 0
1
22
01
68
09
5
2
1
BELAN JA PEGAW AI
1
22
01
68
09
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
10
1
22
01
68
10
5
2
2
1
22
01
68
11
1
22
01
68
11
1
22
01
68
12
1
22
01
68
12
5
2
1
BELAN JA PEGAW AI
1
22
01
68
12
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
13
1
22
01
68
13
5
2
1
BELAN JA PEGAW AI
1
22
01
68
13
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
14
1
22
01
68
14
5
2
1
1
22
01
68
14
5
2
2
1
22
01
68
15
1
22
01
68
15
5
2
1
BELAN JA PEGAW AI
1
22
01
68
15
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
16
1
22
01
68
16
5
2
1
BELAN JA PEGAW AI
1 ,1 3 6 ,4 9 0 ,0 0 0 .0 0
1
22
01
68
16
5
2
2
BELAN JA BARAN G D AN JASA
8 ,9 0 4 ,1 6 6 ,9 0 0 .0 0
1
22
01
68
17
7 3 1 ,2 5 0 ,0 0 0 .0 0
1
22
01
68
17
5
2
1
BELAN JA PEGAW AI
1
22
01
68
17
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
BELAN JA PEGAW AI
1
22
01
69
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
02
1
22
01
69
02
1
22
01
69
03
Pe r a n Ke le m ba ga a n D e sa da la m Pe r ba ik a n Ru m a h Tida k La ya k H u n i
Ka w a sa n Pe r de sa a n
Ge la r Te k n ologi Te pa t Gu n a Tin gk a t Pr ovin si da n Tin gk a t N a sion a l
Pe n gu a t a n Ke le m ba n ga a n Ke lom pok M a a sya r a k a t Air M in u m da n Pe n ye h a t a n
Lin gk u n ga n ( AM PL)
Pe m be n t u k a n Kom it e St a n da r Pe la t ih a n ( KSP)
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pa r t isipa si M e la lu i Fa silit a si Bu la n Bh a k t i Got on g Royon g
M a sya r a k a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe la t ih a n Ka de r Pe m be r da ya a n M a sya r a k a t ( KPM )
Pe n in gk a t a n Pe r a n se r t a M a sya r a k a t m e la lu i TN I M a n u n gga l M e m ba n gu n
D e sa ( TM M D ) da n Bh a k t i Siliw a n gi M a n u n gga l Sa t a t a Sa r ik sa ( BSM SS)
6
7
3 5 0 ,9 7 7 ,3 0 0 .0 0
1 4 3 .9 9
-
2 5 ,2 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
5 6 9 ,5 2 7 ,3 0 0 .0 0
3 2 5 ,7 7 7 ,3 0 0 .0 0
1 3 3 .6 5
1 ,8 7 0 ,4 8 6 ,0 0 0 .0 0
2 ,0 1 4 ,2 4 4 ,0 0 0 .0 0
1 4 3 ,7 5 8 ,0 0 0 .0 0
7 .6 9
4 5 0 ,0 0 0 ,0 0 0 .0 0
3 3 5 ,4 0 0 ,0 0 0 .0 0
( 1 1 4 ,6 0 0 ,0 0 0 .0 0 )
( 2 5 .4 7 )
1 ,4 2 0 ,4 8 6 ,0 0 0 .0 0
1 ,6 7 8 ,8 4 4 ,0 0 0 .0 0
2 5 8 ,3 5 8 ,0 0 0 .0 0
1 8 .1 9
1 ,2 3 4 ,0 8 4 ,0 0 0 .0 0
1 ,2 3 4 ,0 8 4 ,0 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 7 ,1 8 4 ,0 0 0 .0 0
1 ,2 2 7 ,1 8 4 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
4 ,4 0 0 ,0 0 0 .0 0
4 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 1 ,8 5 0 ,0 0 0 .0 0
1 4 1 ,8 5 0 ,0 0 0 .0 0
-
-
5 3 2 ,0 4 3 ,9 0 0 .0 0
8 3 ,0 4 3 ,9 0 0 .0 0
1 8 .5 0
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 4 ,0 0 0 ,0 0 0 .0 0
5 2 7 ,0 4 3 ,9 0 0 .0 0
8 3 ,0 4 3 ,9 0 0 .0 0
1 8 .7 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,2 0 0 ,0 0 0 .0 0
1 2 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,8 2 4 ,8 0 0 ,0 0 0 .0 0
1 ,8 2 4 ,8 0 0 ,0 0 0 .0 0
-
-
8 2 8 ,7 5 0 ,0 0 0 .0 0
8 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
8 1 3 ,5 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 ,5 0 0 ,0 0 0 .0 0
8 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
Re vit a lisa si Posya n du M u lt ifu n gsi se Ja w a Ba r a t
Pe n gu a t a n Pe r a n Pe m e r in t a h a n D e sa Se pa n j a n g D AS Cit a r u m 0 - 2 0 k m da n
Pe m be r da ya a n M a sya r a k a t be r u pa Ba n t u a n Pe n ge m ba n ga n Ek on om i
Ke lu a r ga di D e sa Se k it a r H u t 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
Sin e r git a s Pe m e r in t a h Pr ovin si da la m Pe n gu a t a n Pe m e r in t a h D e sa Pa sca
Un da n g- Un da n g N om or 6 Ta h u n 2 0 1 4
2
5=4-3
5 9 4 ,7 2 7 ,3 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Pe n in gk a t a n Kin e r j a Posya n du da n Sist e m I n for m a si
Posya n du ( SI P)
2
2 4 3 ,7 5 0 ,0 0 0 .0 0
%
8 1 3 ,5 5 0 ,0 0 0 .0 0
Pe m be r da ya a n Ada t da n Sosia l Bu da ya M a sya r a k a t
5
PENJELASAN
JUMLAH
3 8 ,3 0 0 ,0 0 0 .0 0
3 8 ,3 0 0 ,0 0 0 .0 0
-
1 ,4 2 4 ,2 0 0 ,0 0 0 .0 0
1 ,4 2 4 ,2 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 4 0 ,6 5 6 ,9 0 0 .0 0
1 2 ,6 1 6 ,4 9 6 ,9 0 0 .0 0
2 ,5 7 5 ,8 4 0 ,0 0 0 .0 0
2 5 .6 5
1 ,4 0 8 ,4 9 0 ,0 0 0 .0 0
2 7 2 ,0 0 0 ,0 0 0 .0 0
2 3 .9 3
1 1 ,2 0 8 ,0 0 6 ,9 0 0 .0 0
2 ,3 0 3 ,8 4 0 ,0 0 0 .0 0
2 5 .8 7
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
4 6 ,4 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
( 2 6 ,4 0 0 ,0 0 0 .0 0 )
( 5 6 .9 0 )
6 8 4 ,8 5 0 ,0 0 0 .0 0
7 1 1 ,2 5 0 ,0 0 0 .0 0
2 6 ,4 0 0 ,0 0 0 .0 0
3 .8 5
6 ,9 5 5 ,4 9 0 ,4 0 0 .0 0
7 ,0 1 1 ,8 4 9 ,4 0 0 .0 0
5 6 ,3 5 9 ,0 0 0 .0 0
0 .8 1
5 ,3 3 4 ,4 5 0 ,0 0 0 .0 0
5 ,3 3 4 ,4 5 0 ,0 0 0 .0 0
-
-
5 1 3 ,7 0 0 ,0 0 0 .0 0
5 1 3 ,7 0 0 ,0 0 0 .0 0
-
-
4 ,8 2 0 ,7 5 0 ,0 0 0 .0 0
4 ,8 2 0 ,7 5 0 ,0 0 0 .0 0
-
-
Pe n yu su n a n Pr ofil D e sa da n Ke lu r a h a n
5 9 1 ,7 3 8 ,4 0 0 .0 0
5 9 1 ,7 3 8 ,4 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 9 1 ,7 3 8 ,4 0 0 .0 0
5 9 1 ,7 3 8 ,4 0 0 .0 0
-
-
1 ,0 2 9 ,3 0 2 ,0 0 0 .0 0
1 ,0 8 5 ,6 6 1 ,0 0 0 .0 0
5 6 ,3 5 9 ,0 0 0 .0 0
5 .4 8
Pe r lom ba a n D e sa da n Ke lu r a h a n Tin gk a t Pr ovin si Ta h u n 2 0 1 5
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
03
SEBELUM PERUBAHAN
2
1
22
01
69
5
2
2
1
22
01
70
1
22
01
70
01
1
22
01
70
01
5
2
1
1
22
01
70
01
5
2
2
1
22
01
71
1
22
01
71
01
1
22
01
71
01
5
2
1
BELAN JA PEGAW AI
1
22
01
71
01
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 ,0 2 9 ,3 0 2 ,0 0 0 .0 0
1 ,0 8 5 ,6 6 1 ,0 0 0 .0 0
5 6 ,3 5 9 ,0 0 0 .0 0
5 .4 8
3 ,8 4 9 ,8 8 8 ,0 0 0 .0 0
3 ,9 0 7 ,0 3 2 ,0 0 0 .0 0
5 7 ,1 4 4 ,0 0 0 .0 0
1 .4 8
3 ,8 4 9 ,8 8 8 ,0 0 0 .0 0
3 ,9 0 7 ,0 3 2 ,0 0 0 .0 0
5 7 ,1 4 4 ,0 0 0 .0 0
1 .4 8
BELAN JA PEGAW AI
1 ,2 8 1 ,8 4 5 ,0 0 0 .0 0
1 ,2 8 1 ,8 4 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,5 6 8 ,0 4 3 ,0 0 0 .0 0
2 ,6 2 5 ,1 8 7 ,0 0 0 .0 0
5 7 ,1 4 4 ,0 0 0 .0 0
2 .2 3
2 ,4 3 7 ,5 0 0 ,0 0 0 .0 0
2 ,4 8 9 ,5 7 5 ,0 0 0 .0 0
5 2 ,0 7 5 ,0 0 0 .0 0
2 .1 4
2 ,4 3 7 ,5 0 0 ,0 0 0 .0 0
2 ,4 8 9 ,5 7 5 ,0 0 0 .0 0
5 2 ,0 7 5 ,0 0 0 .0 0
2 .1 4
4 0 5 ,0 0 0 ,0 0 0 .0 0
4 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 3 2 ,5 0 0 ,0 0 0 .0 0
2 ,0 8 4 ,5 7 5 ,0 0 0 .0 0
5 2 ,0 7 5 ,0 0 0 .0 0
2 .5 6
Pr ogr a m Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n
Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n da n Tu n j a n ga n Pe n gh a sila n Apa r a t u r
Pe m e r in t a h D e sa
Pr ogr a m pe n in gk a t a n da n pe m bin a a n pe r a n se r t a m a sya r a k a t da la m
pe m ba n gu n a n
Pe m be r da ya a n da n Ke se j a h t e r a a n Ke lu a r ga
JUM LAH BELAN JA
5 3 ,1 4 6 ,9 6 8 ,1 0 8 .0 0
5 7 ,0 4 5 ,8 8 6 ,8 5 8 .0 0
3 ,8 9 8 ,9 1 8 ,7 5 0 .0 0
7 .3 4
( D EFI SI T)
( 5 3 ,1 4 6 ,9 6 8 ,1 0 8 .0 0 )
( 5 7 ,0 4 5 ,8 8 6 ,8 5 8 .0 0 )
( 3 ,8 9 8 ,9 1 8 ,7 5 0 .0 0 )
7 .3 4
Hal. 3
: 1 .2 2 URUSAN W AJI B Pe m be r da ya a n M a sya r a k a t da n D e sa
Or ga n isa si
: 1 .2 2 .0 1 Ba da n Pe m be r da ya a n M a sya r a k a t da n Pe m e r in t a h a n D e sa
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
22
01
00
00
5
1
22
01
00
00
5
1
1
22
01
00
00
5
1
1
22
01
00
00
5
2
1
22
01
29
1
22
01
29
01
1
22
01
29
01
1
22
01
59
1
22
01
59
01
1
22
01
59
01
5
2
1
BELAN JA PEGAW AI
1
22
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
60
1
22
01
60
01
1
22
01
60
01
5
2
1
1
22
01
60
01
5
2
2
1
22
01
61
1
22
01
61
01
1
22
01
61
01
5
2
1
BELAN JA PEGAW AI
1
22
01
61
01
5
2
2
1
22
01
61
01
5
2
3
1
22
01
62
1
22
01
62
01
1
22
01
62
01
5
2
1
BELAN JA PEGAW AI
1
22
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
66
1
22
01
66
01
1
22
01
66
01
5
2
1
1
22
01
66
01
5
2
2
1
22
01
66
02
1
22
01
66
02
1
22
01
68
1
22
01
68
01
1
22
01
68
01
1
22
01
68
02
1
22
01
68
02
5
2
1
BELAN JA PEGAW AI
1
22
01
68
02
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
03
1
22
01
68
03
5
2
1
BELAN JA PEGAW AI
1
22
01
68
03
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
04
1
22
01
68
04
5
2
1
BELAN JA PEGAW AI
1
22
01
68
04
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
4
%
5=4-3
6
7
1 0 ,3 9 7 ,6 3 3 ,0 5 8 .0 0
3 6 5 ,2 8 0 ,2 5 0 .0 0
3 .6 4
1 0 ,0 3 2 ,3 5 2 ,8 0 8 .0 0
1 0 ,3 9 7 ,6 3 3 ,0 5 8 .0 0
3 6 5 ,2 8 0 ,2 5 0 .0 0
3 .6 4
4 3 ,1 1 4 ,6 1 5 ,3 0 0 .0 0
4 6 ,6 4 8 ,2 5 3 ,8 0 0 .0 0
3 ,5 3 3 ,6 3 8 ,5 0 0 .0 0
8 .2 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 8 ,7 5 5 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
2 .1 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 8 ,7 5 5 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
2 .1 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 8 ,7 5 5 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
2 .1 4
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 8 8 ,7 5 0 ,3 0 0 .0 0
1 3 ,7 5 0 ,3 0 0 .0 0
1 .4 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 8 8 ,7 5 0 ,3 0 0 .0 0
1 3 ,7 5 0 ,3 0 0 .0 0
1 .4 1
6 6 ,2 0 0 ,0 0 0 .0 0
6 6 ,2 0 0 ,0 0 0 .0 0
-
-
9 0 8 ,8 0 0 ,0 0 0 .0 0
9 2 2 ,5 5 0 ,3 0 0 .0 0
1 3 ,7 5 0 ,3 0 0 .0 0
1 .5 1
1 ,8 5 0 ,7 5 0 ,0 0 0 .0 0
2 ,0 2 6 ,2 9 6 ,0 0 0 .0 0
1 7 5 ,5 4 6 ,0 0 0 .0 0
9 .4 9
1 ,8 5 0 ,7 5 0 ,0 0 0 .0 0
2 ,0 2 6 ,2 9 6 ,0 0 0 .0 0
1 7 5 ,5 4 6 ,0 0 0 .0 0
9 .4 9
2 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 3 0 .4 3
1 ,8 4 8 ,4 5 0 ,0 0 0 .0 0
2 ,0 2 0 ,9 9 6 ,0 0 0 .0 0
1 7 2 ,5 4 6 ,0 0 0 .0 0
9 .3 3
9 2 8 ,3 5 0 ,0 0 0 .0 0
2 ,0 4 6 ,9 5 2 ,0 0 0 .0 0
1 ,1 1 8 ,6 0 2 ,0 0 0 .0 0
1 2 0 .4 9
9 2 8 ,3 5 0 ,0 0 0 .0 0
2 ,0 4 6 ,9 5 2 ,0 0 0 .0 0
1 ,1 1 8 ,6 0 2 ,0 0 0 .0 0
1 2 0 .4 9
1 0 ,7 0 0 ,0 0 0 .0 0
2 2 ,2 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 7 .4 8
BELAN JA BARAN G D AN JASA
4 4 2 ,1 5 0 ,0 0 0 .0 0
9 9 8 ,2 5 2 ,0 0 0 .0 0
5 5 6 ,1 0 2 ,0 0 0 .0 0
1 2 5 .7 7
BELAN JA M OD AL
4 7 5 ,5 0 0 ,0 0 0 .0 0
1 ,0 2 6 ,5 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
1 1 5 .8 8
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 0 1 ,0 0 0 .0 0
5 5 ,0 0 1 ,0 0 0 .0 0
4 .7 0
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 0 1 ,0 0 0 .0 0
5 5 ,0 0 1 ,0 0 0 .0 0
4 .7 0
9 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,1 6 0 ,9 0 0 ,0 0 0 .0 0
1 ,2 1 5 ,9 0 1 ,0 0 0 .0 0
5 5 ,0 0 1 ,0 0 0 .0 0
4 .7 4
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 8 ,2 0 8 ,0 0 0 .0 0
2 8 ,2 0 8 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 9 ,2 9 2 ,0 0 0 .0 0
6 9 ,2 9 2 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 ,2 6 5 ,1 3 6 ,9 0 0 .0 0
2 6 ,2 6 4 ,0 4 3 ,1 0 0 .0 0
1 ,9 9 8 ,9 0 6 ,2 0 0 .0 0
8 .2 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 4 1 ,7 7 2 ,0 0 0 .0 0
4 9 ,2 7 2 ,0 0 0 .0 0
1 6 .8 5
1 0 0 .0 0
BELAN JA LAN GSUN G
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPM PD
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
D u k u n ga n Adm in ist r a si da n Ope r a sion a l Pe r k a n t or a n BPM PD
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 Ka n t or BPM PD
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 BPM PD
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 yu su n a n D ok u m e n Re n ca n a , Eva lu a si, da n Pe la por a n I n t e r n a l BPM PD
Ve r ifik a si da n Eva lu a si Ba n t u a n / H iba h u n t u k D e sa
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Ke le m ba ga a n da n Pa r t isipa si M a sya r a k a t
Ge r a i Ge la r Pr odu k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t M a n dir i
Pe r de sa a n ( PN PM - M Pd)
5
3
PENJELASAN
JUMLAH
1 0 ,0 3 2 ,3 5 2 ,8 0 8 .0 0
BELAN JA PEGAW AI
Koor din a si Pe r e n ca n a a n Pr ogr a m da n Ke gia t a n BPM PD
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
M e dia si da n M on it or in g Pe n a n ggu la n ga n Ke m isk in a n D a la m M e n u n j a n g
M D Gs
Pe n da m pin ga n Pr ovin si u n t u k Pr ogr a m N a sion a l Pe m be r da ya a n M a sya r a k a t
M a n dir i Pe r de sa a n ( PN PM - M Pd)
Pe m bin a a n Ek on om i M a sya r a k a t M isk in , Se k it a r D e sa H u t a n da n D e sa
Se k it a r Pe sisir
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 2 6 ,7 7 2 ,0 0 0 .0 0
3 4 ,2 7 2 ,0 0 0 .0 0
1 1 .7 2
3 ,5 0 4 ,6 6 0 ,0 0 0 .0 0
2 ,3 0 0 ,6 7 5 ,0 0 0 .0 0
( 1 ,2 0 3 ,9 8 5 ,0 0 0 .0 0 )
( 3 4 .3 5 )
1 7 4 ,1 0 0 ,0 0 0 .0 0
1 9 1 ,2 0 0 ,0 0 0 .0 0
1 7 ,1 0 0 ,0 0 0 .0 0
9 .8 2
3 ,3 3 0 ,5 6 0 ,0 0 0 .0 0
2 ,1 0 9 ,4 7 5 ,0 0 0 .0 0
( 1 ,2 2 1 ,0 8 5 ,0 0 0 .0 0 )
( 3 6 .6 6 )
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 1 ,5 0 0 ,0 0 0 .0 0
4 8 1 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Pe m bin a a n Ke le m ba ga a n Ba da n Usa h a M ilik D e sa ( BUM D e s) da n Pa sa r D e sa
3
4
1
22
01
68
05
1
22
01
68
05
5
2
1
BELAN JA PEGAW AI
1
22
01
68
05
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
06
1
22
01
68
06
5
2
1
BELAN JA PEGAW AI
1
22
01
68
06
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
07
1
22
01
68
07
5
2
1
BELAN JA PEGAW AI
1
22
01
68
07
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
08
1
22
01
68
08
5
2
1
BELAN JA PEGAW AI
1
22
01
68
08
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
09
Pe m bin a a n Posya n t e k da n W a r t e k
4 4 9 ,0 0 0 ,0 0 0 .0 0
1
22
01
68
09
5
2
1
BELAN JA PEGAW AI
1
22
01
68
09
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
10
1
22
01
68
10
5
2
2
1
22
01
68
11
1
22
01
68
11
1
22
01
68
12
1
22
01
68
12
5
2
1
BELAN JA PEGAW AI
1
22
01
68
12
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
13
1
22
01
68
13
5
2
1
BELAN JA PEGAW AI
1
22
01
68
13
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
14
1
22
01
68
14
5
2
1
1
22
01
68
14
5
2
2
1
22
01
68
15
1
22
01
68
15
5
2
1
BELAN JA PEGAW AI
1
22
01
68
15
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
68
16
1
22
01
68
16
5
2
1
BELAN JA PEGAW AI
1 ,1 3 6 ,4 9 0 ,0 0 0 .0 0
1
22
01
68
16
5
2
2
BELAN JA BARAN G D AN JASA
8 ,9 0 4 ,1 6 6 ,9 0 0 .0 0
1
22
01
68
17
7 3 1 ,2 5 0 ,0 0 0 .0 0
1
22
01
68
17
5
2
1
BELAN JA PEGAW AI
1
22
01
68
17
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
1
22
01
69
01
1
22
01
69
01
5
2
1
BELAN JA PEGAW AI
1
22
01
69
01
5
2
2
BELAN JA BARAN G D AN JASA
1
22
01
69
02
1
22
01
69
02
1
22
01
69
03
Pe r a n Ke le m ba ga a n D e sa da la m Pe r ba ik a n Ru m a h Tida k La ya k H u n i
Ka w a sa n Pe r de sa a n
Ge la r Te k n ologi Te pa t Gu n a Tin gk a t Pr ovin si da n Tin gk a t N a sion a l
Pe n gu a t a n Ke le m ba n ga a n Ke lom pok M a a sya r a k a t Air M in u m da n Pe n ye h a t a n
Lin gk u n ga n ( AM PL)
Pe m be n t u k a n Kom it e St a n da r Pe la t ih a n ( KSP)
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pa r t isipa si M e la lu i Fa silit a si Bu la n Bh a k t i Got on g Royon g
M a sya r a k a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe la t ih a n Ka de r Pe m be r da ya a n M a sya r a k a t ( KPM )
Pe n in gk a t a n Pe r a n se r t a M a sya r a k a t m e la lu i TN I M a n u n gga l M e m ba n gu n
D e sa ( TM M D ) da n Bh a k t i Siliw a n gi M a n u n gga l Sa t a t a Sa r ik sa ( BSM SS)
6
7
3 5 0 ,9 7 7 ,3 0 0 .0 0
1 4 3 .9 9
-
2 5 ,2 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
5 6 9 ,5 2 7 ,3 0 0 .0 0
3 2 5 ,7 7 7 ,3 0 0 .0 0
1 3 3 .6 5
1 ,8 7 0 ,4 8 6 ,0 0 0 .0 0
2 ,0 1 4 ,2 4 4 ,0 0 0 .0 0
1 4 3 ,7 5 8 ,0 0 0 .0 0
7 .6 9
4 5 0 ,0 0 0 ,0 0 0 .0 0
3 3 5 ,4 0 0 ,0 0 0 .0 0
( 1 1 4 ,6 0 0 ,0 0 0 .0 0 )
( 2 5 .4 7 )
1 ,4 2 0 ,4 8 6 ,0 0 0 .0 0
1 ,6 7 8 ,8 4 4 ,0 0 0 .0 0
2 5 8 ,3 5 8 ,0 0 0 .0 0
1 8 .1 9
1 ,2 3 4 ,0 8 4 ,0 0 0 .0 0
1 ,2 3 4 ,0 8 4 ,0 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 7 ,1 8 4 ,0 0 0 .0 0
1 ,2 2 7 ,1 8 4 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
4 ,4 0 0 ,0 0 0 .0 0
4 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 1 ,8 5 0 ,0 0 0 .0 0
1 4 1 ,8 5 0 ,0 0 0 .0 0
-
-
5 3 2 ,0 4 3 ,9 0 0 .0 0
8 3 ,0 4 3 ,9 0 0 .0 0
1 8 .5 0
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 4 ,0 0 0 ,0 0 0 .0 0
5 2 7 ,0 4 3 ,9 0 0 .0 0
8 3 ,0 4 3 ,9 0 0 .0 0
1 8 .7 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,2 0 0 ,0 0 0 .0 0
1 2 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,8 2 4 ,8 0 0 ,0 0 0 .0 0
1 ,8 2 4 ,8 0 0 ,0 0 0 .0 0
-
-
8 2 8 ,7 5 0 ,0 0 0 .0 0
8 2 8 ,7 5 0 ,0 0 0 .0 0
-
-
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
8 1 3 ,5 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 ,5 0 0 ,0 0 0 .0 0
8 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
Re vit a lisa si Posya n du M u lt ifu n gsi se Ja w a Ba r a t
Pe n gu a t a n Pe r a n Pe m e r in t a h a n D e sa Se pa n j a n g D AS Cit a r u m 0 - 2 0 k m da n
Pe m be r da ya a n M a sya r a k a t be r u pa Ba n t u a n Pe n ge m ba n ga n Ek on om i
Ke lu a r ga di D e sa Se k it a r H u t 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
Sin e r git a s Pe m e r in t a h Pr ovin si da la m Pe n gu a t a n Pe m e r in t a h D e sa Pa sca
Un da n g- Un da n g N om or 6 Ta h u n 2 0 1 4
2
5=4-3
5 9 4 ,7 2 7 ,3 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Pe n in gk a t a n Kin e r j a Posya n du da n Sist e m I n for m a si
Posya n du ( SI P)
2
2 4 3 ,7 5 0 ,0 0 0 .0 0
%
8 1 3 ,5 5 0 ,0 0 0 .0 0
Pe m be r da ya a n Ada t da n Sosia l Bu da ya M a sya r a k a t
5
PENJELASAN
JUMLAH
3 8 ,3 0 0 ,0 0 0 .0 0
3 8 ,3 0 0 ,0 0 0 .0 0
-
1 ,4 2 4 ,2 0 0 ,0 0 0 .0 0
1 ,4 2 4 ,2 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 4 0 ,6 5 6 ,9 0 0 .0 0
1 2 ,6 1 6 ,4 9 6 ,9 0 0 .0 0
2 ,5 7 5 ,8 4 0 ,0 0 0 .0 0
2 5 .6 5
1 ,4 0 8 ,4 9 0 ,0 0 0 .0 0
2 7 2 ,0 0 0 ,0 0 0 .0 0
2 3 .9 3
1 1 ,2 0 8 ,0 0 6 ,9 0 0 .0 0
2 ,3 0 3 ,8 4 0 ,0 0 0 .0 0
2 5 .8 7
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
4 6 ,4 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
( 2 6 ,4 0 0 ,0 0 0 .0 0 )
( 5 6 .9 0 )
6 8 4 ,8 5 0 ,0 0 0 .0 0
7 1 1 ,2 5 0 ,0 0 0 .0 0
2 6 ,4 0 0 ,0 0 0 .0 0
3 .8 5
6 ,9 5 5 ,4 9 0 ,4 0 0 .0 0
7 ,0 1 1 ,8 4 9 ,4 0 0 .0 0
5 6 ,3 5 9 ,0 0 0 .0 0
0 .8 1
5 ,3 3 4 ,4 5 0 ,0 0 0 .0 0
5 ,3 3 4 ,4 5 0 ,0 0 0 .0 0
-
-
5 1 3 ,7 0 0 ,0 0 0 .0 0
5 1 3 ,7 0 0 ,0 0 0 .0 0
-
-
4 ,8 2 0 ,7 5 0 ,0 0 0 .0 0
4 ,8 2 0 ,7 5 0 ,0 0 0 .0 0
-
-
Pe n yu su n a n Pr ofil D e sa da n Ke lu r a h a n
5 9 1 ,7 3 8 ,4 0 0 .0 0
5 9 1 ,7 3 8 ,4 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 9 1 ,7 3 8 ,4 0 0 .0 0
5 9 1 ,7 3 8 ,4 0 0 .0 0
-
-
1 ,0 2 9 ,3 0 2 ,0 0 0 .0 0
1 ,0 8 5 ,6 6 1 ,0 0 0 .0 0
5 6 ,3 5 9 ,0 0 0 .0 0
5 .4 8
Pe r lom ba a n D e sa da n Ke lu r a h a n Tin gk a t Pr ovin si Ta h u n 2 0 1 5
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
03
SEBELUM PERUBAHAN
2
1
22
01
69
5
2
2
1
22
01
70
1
22
01
70
01
1
22
01
70
01
5
2
1
1
22
01
70
01
5
2
2
1
22
01
71
1
22
01
71
01
1
22
01
71
01
5
2
1
BELAN JA PEGAW AI
1
22
01
71
01
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 ,0 2 9 ,3 0 2 ,0 0 0 .0 0
1 ,0 8 5 ,6 6 1 ,0 0 0 .0 0
5 6 ,3 5 9 ,0 0 0 .0 0
5 .4 8
3 ,8 4 9 ,8 8 8 ,0 0 0 .0 0
3 ,9 0 7 ,0 3 2 ,0 0 0 .0 0
5 7 ,1 4 4 ,0 0 0 .0 0
1 .4 8
3 ,8 4 9 ,8 8 8 ,0 0 0 .0 0
3 ,9 0 7 ,0 3 2 ,0 0 0 .0 0
5 7 ,1 4 4 ,0 0 0 .0 0
1 .4 8
BELAN JA PEGAW AI
1 ,2 8 1 ,8 4 5 ,0 0 0 .0 0
1 ,2 8 1 ,8 4 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,5 6 8 ,0 4 3 ,0 0 0 .0 0
2 ,6 2 5 ,1 8 7 ,0 0 0 .0 0
5 7 ,1 4 4 ,0 0 0 .0 0
2 .2 3
2 ,4 3 7 ,5 0 0 ,0 0 0 .0 0
2 ,4 8 9 ,5 7 5 ,0 0 0 .0 0
5 2 ,0 7 5 ,0 0 0 .0 0
2 .1 4
2 ,4 3 7 ,5 0 0 ,0 0 0 .0 0
2 ,4 8 9 ,5 7 5 ,0 0 0 .0 0
5 2 ,0 7 5 ,0 0 0 .0 0
2 .1 4
4 0 5 ,0 0 0 ,0 0 0 .0 0
4 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 3 2 ,5 0 0 ,0 0 0 .0 0
2 ,0 8 4 ,5 7 5 ,0 0 0 .0 0
5 2 ,0 7 5 ,0 0 0 .0 0
2 .5 6
Pr ogr a m Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n
Pe n in gk a t a n I n fr a st r u k t u r Pe r de sa a n da n Tu n j a n ga n Pe n gh a sila n Apa r a t u r
Pe m e r in t a h D e sa
Pr ogr a m pe n in gk a t a n da n pe m bin a a n pe r a n se r t a m a sya r a k a t da la m
pe m ba n gu n a n
Pe m be r da ya a n da n Ke se j a h t e r a a n Ke lu a r ga
JUM LAH BELAN JA
5 3 ,1 4 6 ,9 6 8 ,1 0 8 .0 0
5 7 ,0 4 5 ,8 8 6 ,8 5 8 .0 0
3 ,8 9 8 ,9 1 8 ,7 5 0 .0 0
7 .3 4
( D EFI SI T)
( 5 3 ,1 4 6 ,9 6 8 ,1 0 8 .0 0 )
( 5 7 ,0 4 5 ,8 8 6 ,8 5 8 .0 0 )
( 3 ,8 9 8 ,9 1 8 ,7 5 0 .0 0 )
7 .3 4
Hal. 3