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