23 Set DPRD prb 2013
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
59
1
20
04
59
01
1
20
04
59
01
5
2
1
BELAN JA PEGAW AI
1
20
04
59
01
5
2
2
BELAN JA BARAN G D AN JASA
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
61
02
1
20
04
61
02
5
2
1
BELAN JA PEGAW AI
1
20
04
61
02
5
2
2
1
20
04
61
02
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
03
1
20
04
64
03
5
2
1
1
20
04
64
03
5
2
2
1
20
04
64
03
5
2
3
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
64
06
1
20
04
64
06
5
2
1
BELAN JA PEGAW AI
1
20
04
64
06
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
1 6 ,4 2 5 ,5 0 1 ,0 3 5 .0 0
1 6 ,1 4 2 ,1 8 6 ,8 5 9 .0 0
( 2 8 3 ,3 1 4 ,1 7 6 .0 0 )
( 1 .7 2 )
1 6 ,4 2 5 ,5 0 1 ,0 3 5 .0 0
1 6 ,1 4 2 ,1 8 6 ,8 5 9 .0 0
( 2 8 3 ,3 1 4 ,1 7 6 .0 0 )
( 1 .7 2 )
1 1 7 ,8 1 2 ,9 3 9 ,0 0 0 .0 0
1 1 4 ,9 4 3 ,9 0 7 ,7 7 8 .0 0
( 2 ,8 6 9 ,0 3 1 ,2 2 2 .0 0 )
( 2 .4 4 )
1 ,3 2 4 ,5 2 1 ,4 0 0 .0 0
1 ,2 8 6 ,3 2 1 ,4 0 0 .0 0
( 3 8 ,2 0 0 ,0 0 0 .0 0 )
( 2 .8 8 )
1 ,3 2 4 ,5 2 1 ,4 0 0 .0 0
1 ,2 8 6 ,3 2 1 ,4 0 0 .0 0
( 3 8 ,2 0 0 ,0 0 0 .0 0 )
( 2 .8 8 )
2 4 2 ,0 0 0 ,0 0 0 .0 0
2 4 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 2 ,5 2 1 ,4 0 0 .0 0
1 ,0 4 4 ,3 2 1 ,4 0 0 .0 0
( 3 8 ,2 0 0 ,0 0 0 .0 0 )
( 3 .5 3 )
2 8 ,2 0 6 ,8 2 9 ,0 0 0 .0 0
2 6 ,3 8 4 ,5 2 9 ,0 0 0 .0 0
( 1 ,8 2 2 ,3 0 0 ,0 0 0 .0 0 )
( 6 .4 6 )
2 8 ,2 0 6 ,8 2 9 ,0 0 0 .0 0
2 6 ,3 8 4 ,5 2 9 ,0 0 0 .0 0
( 1 ,8 2 2 ,3 0 0 ,0 0 0 .0 0 )
( 6 .4 6 )
2 2 4 ,3 0 0 ,0 0 0 .0 0
1 7 4 ,3 0 0 ,0 0 0 .0 0
( 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 2 .2 9 )
2 7 ,9 8 2 ,5 2 9 ,0 0 0 .0 0
2 6 ,2 1 0 ,2 2 9 ,0 0 0 .0 0
( 1 ,7 7 2 ,3 0 0 ,0 0 0 .0 0 )
( 6 .3 3 )
2 4 ,1 5 2 ,0 0 0 ,0 0 0 .0 0
1 8 ,7 2 0 ,7 2 0 ,0 0 0 .0 0
( 5 ,4 3 1 ,2 8 0 ,0 0 0 .0 0 )
( 2 2 .4 9 )
2 3 ,2 5 2 ,0 0 0 ,0 0 0 .0 0
1 7 ,6 2 0 ,7 2 0 ,0 0 0 .0 0
( 5 ,6 3 1 ,2 8 0 ,0 0 0 .0 0 )
( 2 4 .2 2 )
2 5 9 ,8 0 0 ,0 0 0 .0 0
3 6 4 ,6 0 0 ,0 0 0 .0 0
1 0 4 ,8 0 0 ,0 0 0 .0 0
4 0 .3 4
6 2 0 ,5 0 0 ,0 0 0 .0 0
5 7 5 ,0 0 0 ,0 0 0 .0 0
( 4 5 ,5 0 0 ,0 0 0 .0 0 )
( 7 .3 3 )
2 2 ,3 7 1 ,7 0 0 ,0 0 0 .0 0
1 6 ,6 8 1 ,1 2 0 ,0 0 0 .0 0
( 5 ,6 9 0 ,5 8 0 ,0 0 0 .0 0 )
( 2 5 .4 4 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 2 .2 2
9 6 ,5 0 0 ,0 0 0 .0 0
1 6 3 ,2 5 0 ,0 0 0 .0 0
6 6 ,7 5 0 ,0 0 0 .0 0
6 9 .1 7
BELAN JA BARAN G D AN JASA
5 0 6 ,9 5 0 ,0 0 0 .0 0
6 4 0 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,2 5 0 ,0 0 0 .0 0
2 6 .2 8
BELAN JA M OD AL
2 9 6 ,5 5 0 ,0 0 0 .0 0
2 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
8 ,8 6 8 ,0 7 3 ,0 0 0 .0 0
1 2 ,9 7 0 ,4 0 6 ,7 7 8 .0 0
4 ,1 0 2 ,3 3 3 ,7 7 8 .0 0
4 6 .2 6
8 ,8 6 8 ,0 7 3 ,0 0 0 .0 0
1 2 ,9 7 0 ,4 0 6 ,7 7 8 .0 0
4 ,1 0 2 ,3 3 3 ,7 7 8 .0 0
4 6 .2 6
1 6 2 ,5 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
3 5 ,5 0 0 ,0 0 0 .0 0
2 1 .8 5
8 ,7 0 5 ,5 7 3 ,0 0 0 .0 0
1 2 ,7 7 2 ,4 0 6 ,7 7 8 .0 0
4 ,0 6 6 ,8 3 3 ,7 7 8 .0 0
4 6 .7 2
5 4 ,4 6 1 ,5 1 5 ,6 0 0 .0 0
5 4 ,4 8 1 ,9 3 0 ,6 0 0 .0 0
2 0 ,4 1 5 ,0 0 0 .0 0
0 .0 4
2 3 ,0 9 0 ,9 3 0 ,0 0 0 .0 0
2 3 ,3 2 6 ,3 9 5 ,0 0 0 .0 0
2 3 5 ,4 6 5 ,0 0 0 .0 0
1 .0 2
2 ,0 1 9 ,3 0 0 ,0 0 0 .0 0
2 ,0 1 9 ,3 0 0 ,0 0 0 .0 0
-
-
2 1 ,0 7 1 ,6 3 0 ,0 0 0 .0 0
2 1 ,3 0 7 ,0 9 5 ,0 0 0 .0 0
2 3 5 ,4 6 5 ,0 0 0 .0 0
1 .1 2
7 ,4 2 2 ,1 9 0 ,0 0 0 .0 0
6 ,8 0 2 ,1 4 0 ,0 0 0 .0 0
( 6 2 0 ,0 5 0 ,0 0 0 .0 0 )
( 8 .3 5 )
3 ,9 3 3 ,4 0 0 ,0 0 0 .0 0
3 ,5 5 5 ,4 0 0 ,0 0 0 .0 0
( 3 7 8 ,0 0 0 ,0 0 0 .0 0 )
( 9 .6 1 )
3 ,4 8 8 ,7 9 0 ,0 0 0 .0 0
3 ,2 4 6 ,7 4 0 ,0 0 0 .0 0
( 2 4 2 ,0 5 0 ,0 0 0 .0 0 )
( 6 .9 4 )
9 6 3 ,6 0 2 ,0 0 0 .0 0
9 6 3 ,6 0 2 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 2 ,4 5 0 ,0 0 0 .0 0
1 1 8 ,4 5 0 ,0 0 0 .0 0
( 5 4 ,0 0 0 ,0 0 0 .0 0 )
( 3 1 .3 1 )
BELAN JA BARAN G D AN JASA
5 4 1 ,1 5 2 ,0 0 0 .0 0
5 9 5 ,1 5 2 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
9 .9 8
BELAN JA M OD AL
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 5 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 9 5 ,0 0 0 ,0 0 0 .0 0 )
( 4 4 .1 9 )
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 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
Pe n in gk a t a n Ku a lit a s da n La ya n a n Pe r pu st a k a a n
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 gist a t if
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
be r ba sis t e k n ologi in for m a si
Pe n u n j a n g Pe la k sa n a a n Tu ga s Fr a k si da n Ala t Ke le n gk a pa n D PRD
Ku n j u n ga n Ke r j a
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
-
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
1 0 2 ,0 0 0 ,0 0 0 .0 0
( 1 1 3 ,0 0 0 ,0 0 0 .0 0 )
( 5 2 .5 6 )
1 5 ,9 2 3 ,9 8 0 ,0 0 0 .0 0
1 5 ,9 2 3 ,9 8 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,9 1 1 ,9 8 0 ,0 0 0 .0 0
1 5 ,9 1 1 ,9 8 0 ,0 0 0 .0 0
-
-
6 6 7 ,8 0 8 ,6 0 0 .0 0
6 6 7 ,8 0 8 ,6 0 0 .0 0
-
-
8 ,3 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
( 3 ,8 0 0 ,0 0 0 .0 0 )
( 4 5 .7 8 )
6 5 9 ,5 0 8 ,6 0 0 .0 0
6 6 3 ,3 0 8 ,6 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
0 .5 8
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
04
64
07
1
20
04
64
07
5
2
1
BELAN JA PEGAW AI
1
20
04
64
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
08
1
20
04
64
08
5
2
1
1
20
04
64
08
5
2
2
1
20
04
65
1
20
04
65
01
1
20
04
65
01
5
2
1
BELAN JA PEGAW AI
1
20
04
65
01
5
2
2
BELAN JA BARAN G D AN JASA
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
3
Sin e r git a s Ke le m ba ga a n D PRD
4
1 ,1 9 2 ,8 4 5 ,0 0 0 .0 0
%
5=4-3
6
7
1 ,6 9 2 ,8 4 5 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .9 2
5 8 4 ,0 0 0 ,0 0 0 .0 0
4 3 4 ,0 0 0 ,0 0 0 .0 0
( 1 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 5 .6 8 )
6 0 8 ,8 4 5 ,0 0 0 .0 0
1 ,2 5 8 ,8 4 5 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 6 .7 6
4 ,9 8 5 ,1 6 0 ,0 0 0 .0 0
4 ,9 8 5 ,1 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,4 6 7 ,8 5 0 ,0 0 0 .0 0
1 ,4 3 1 ,8 5 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 2 .4 5 )
BELAN JA BARAN G D AN JASA
3 ,5 1 7 ,3 1 0 ,0 0 0 .0 0
3 ,5 5 3 ,3 1 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
1 .0 2
7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 .8 6
7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 .8 6
1 2 9 ,0 0 0 ,0 0 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 7 1 ,0 0 0 ,0 0 0 .0 0
8 7 1 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 .5 4
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 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
-
-
9 4 ,0 0 0 ,0 0 0 .0 0
9 4 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 4 ,2 3 8 ,4 4 0 ,0 3 5 .0 0
1 3 1 ,0 8 6 ,0 9 4 ,6 3 7 .0 0
( 3 ,1 5 2 ,3 4 5 ,3 9 8 .0 0 )
( 2 .3 5 )
( D EFI SI T)
( 1 3 4 ,2 3 8 ,4 4 0 ,0 3 5 .0 0 )
( 1 3 1 ,0 8 6 ,0 9 4 ,6 3 7 .0 0 )
3 ,1 5 2 ,3 4 5 ,3 9 8 .0 0
( 2 .3 5 )
Fa silit a si D PRD da n Ke se k r e t a r ia t a n
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
I m ple m e n t a si da t a da n in for m a si k e u a n ga n da e r a h be r ba sis SI PKD
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. 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
59
1
20
04
59
01
1
20
04
59
01
5
2
1
BELAN JA PEGAW AI
1
20
04
59
01
5
2
2
BELAN JA BARAN G D AN JASA
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
61
02
1
20
04
61
02
5
2
1
BELAN JA PEGAW AI
1
20
04
61
02
5
2
2
1
20
04
61
02
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
03
1
20
04
64
03
5
2
1
1
20
04
64
03
5
2
2
1
20
04
64
03
5
2
3
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
64
06
1
20
04
64
06
5
2
1
BELAN JA PEGAW AI
1
20
04
64
06
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
1 6 ,4 2 5 ,5 0 1 ,0 3 5 .0 0
1 6 ,1 4 2 ,1 8 6 ,8 5 9 .0 0
( 2 8 3 ,3 1 4 ,1 7 6 .0 0 )
( 1 .7 2 )
1 6 ,4 2 5 ,5 0 1 ,0 3 5 .0 0
1 6 ,1 4 2 ,1 8 6 ,8 5 9 .0 0
( 2 8 3 ,3 1 4 ,1 7 6 .0 0 )
( 1 .7 2 )
1 1 7 ,8 1 2 ,9 3 9 ,0 0 0 .0 0
1 1 4 ,9 4 3 ,9 0 7 ,7 7 8 .0 0
( 2 ,8 6 9 ,0 3 1 ,2 2 2 .0 0 )
( 2 .4 4 )
1 ,3 2 4 ,5 2 1 ,4 0 0 .0 0
1 ,2 8 6 ,3 2 1 ,4 0 0 .0 0
( 3 8 ,2 0 0 ,0 0 0 .0 0 )
( 2 .8 8 )
1 ,3 2 4 ,5 2 1 ,4 0 0 .0 0
1 ,2 8 6 ,3 2 1 ,4 0 0 .0 0
( 3 8 ,2 0 0 ,0 0 0 .0 0 )
( 2 .8 8 )
2 4 2 ,0 0 0 ,0 0 0 .0 0
2 4 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 2 ,5 2 1 ,4 0 0 .0 0
1 ,0 4 4 ,3 2 1 ,4 0 0 .0 0
( 3 8 ,2 0 0 ,0 0 0 .0 0 )
( 3 .5 3 )
2 8 ,2 0 6 ,8 2 9 ,0 0 0 .0 0
2 6 ,3 8 4 ,5 2 9 ,0 0 0 .0 0
( 1 ,8 2 2 ,3 0 0 ,0 0 0 .0 0 )
( 6 .4 6 )
2 8 ,2 0 6 ,8 2 9 ,0 0 0 .0 0
2 6 ,3 8 4 ,5 2 9 ,0 0 0 .0 0
( 1 ,8 2 2 ,3 0 0 ,0 0 0 .0 0 )
( 6 .4 6 )
2 2 4 ,3 0 0 ,0 0 0 .0 0
1 7 4 ,3 0 0 ,0 0 0 .0 0
( 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 2 .2 9 )
2 7 ,9 8 2 ,5 2 9 ,0 0 0 .0 0
2 6 ,2 1 0 ,2 2 9 ,0 0 0 .0 0
( 1 ,7 7 2 ,3 0 0 ,0 0 0 .0 0 )
( 6 .3 3 )
2 4 ,1 5 2 ,0 0 0 ,0 0 0 .0 0
1 8 ,7 2 0 ,7 2 0 ,0 0 0 .0 0
( 5 ,4 3 1 ,2 8 0 ,0 0 0 .0 0 )
( 2 2 .4 9 )
2 3 ,2 5 2 ,0 0 0 ,0 0 0 .0 0
1 7 ,6 2 0 ,7 2 0 ,0 0 0 .0 0
( 5 ,6 3 1 ,2 8 0 ,0 0 0 .0 0 )
( 2 4 .2 2 )
2 5 9 ,8 0 0 ,0 0 0 .0 0
3 6 4 ,6 0 0 ,0 0 0 .0 0
1 0 4 ,8 0 0 ,0 0 0 .0 0
4 0 .3 4
6 2 0 ,5 0 0 ,0 0 0 .0 0
5 7 5 ,0 0 0 ,0 0 0 .0 0
( 4 5 ,5 0 0 ,0 0 0 .0 0 )
( 7 .3 3 )
2 2 ,3 7 1 ,7 0 0 ,0 0 0 .0 0
1 6 ,6 8 1 ,1 2 0 ,0 0 0 .0 0
( 5 ,6 9 0 ,5 8 0 ,0 0 0 .0 0 )
( 2 5 .4 4 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 2 .2 2
9 6 ,5 0 0 ,0 0 0 .0 0
1 6 3 ,2 5 0 ,0 0 0 .0 0
6 6 ,7 5 0 ,0 0 0 .0 0
6 9 .1 7
BELAN JA BARAN G D AN JASA
5 0 6 ,9 5 0 ,0 0 0 .0 0
6 4 0 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,2 5 0 ,0 0 0 .0 0
2 6 .2 8
BELAN JA M OD AL
2 9 6 ,5 5 0 ,0 0 0 .0 0
2 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
8 ,8 6 8 ,0 7 3 ,0 0 0 .0 0
1 2 ,9 7 0 ,4 0 6 ,7 7 8 .0 0
4 ,1 0 2 ,3 3 3 ,7 7 8 .0 0
4 6 .2 6
8 ,8 6 8 ,0 7 3 ,0 0 0 .0 0
1 2 ,9 7 0 ,4 0 6 ,7 7 8 .0 0
4 ,1 0 2 ,3 3 3 ,7 7 8 .0 0
4 6 .2 6
1 6 2 ,5 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
3 5 ,5 0 0 ,0 0 0 .0 0
2 1 .8 5
8 ,7 0 5 ,5 7 3 ,0 0 0 .0 0
1 2 ,7 7 2 ,4 0 6 ,7 7 8 .0 0
4 ,0 6 6 ,8 3 3 ,7 7 8 .0 0
4 6 .7 2
5 4 ,4 6 1 ,5 1 5 ,6 0 0 .0 0
5 4 ,4 8 1 ,9 3 0 ,6 0 0 .0 0
2 0 ,4 1 5 ,0 0 0 .0 0
0 .0 4
2 3 ,0 9 0 ,9 3 0 ,0 0 0 .0 0
2 3 ,3 2 6 ,3 9 5 ,0 0 0 .0 0
2 3 5 ,4 6 5 ,0 0 0 .0 0
1 .0 2
2 ,0 1 9 ,3 0 0 ,0 0 0 .0 0
2 ,0 1 9 ,3 0 0 ,0 0 0 .0 0
-
-
2 1 ,0 7 1 ,6 3 0 ,0 0 0 .0 0
2 1 ,3 0 7 ,0 9 5 ,0 0 0 .0 0
2 3 5 ,4 6 5 ,0 0 0 .0 0
1 .1 2
7 ,4 2 2 ,1 9 0 ,0 0 0 .0 0
6 ,8 0 2 ,1 4 0 ,0 0 0 .0 0
( 6 2 0 ,0 5 0 ,0 0 0 .0 0 )
( 8 .3 5 )
3 ,9 3 3 ,4 0 0 ,0 0 0 .0 0
3 ,5 5 5 ,4 0 0 ,0 0 0 .0 0
( 3 7 8 ,0 0 0 ,0 0 0 .0 0 )
( 9 .6 1 )
3 ,4 8 8 ,7 9 0 ,0 0 0 .0 0
3 ,2 4 6 ,7 4 0 ,0 0 0 .0 0
( 2 4 2 ,0 5 0 ,0 0 0 .0 0 )
( 6 .9 4 )
9 6 3 ,6 0 2 ,0 0 0 .0 0
9 6 3 ,6 0 2 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 2 ,4 5 0 ,0 0 0 .0 0
1 1 8 ,4 5 0 ,0 0 0 .0 0
( 5 4 ,0 0 0 ,0 0 0 .0 0 )
( 3 1 .3 1 )
BELAN JA BARAN G D AN JASA
5 4 1 ,1 5 2 ,0 0 0 .0 0
5 9 5 ,1 5 2 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
9 .9 8
BELAN JA M OD AL
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 5 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 9 5 ,0 0 0 ,0 0 0 .0 0 )
( 4 4 .1 9 )
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 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
Pe n in gk a t a n Ku a lit a s da n La ya n a n Pe r pu st a k a a n
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 gist a t if
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
be r ba sis t e k n ologi in for m a si
Pe n u n j a n g Pe la k sa n a a n Tu ga s Fr a k si da n Ala t Ke le n gk a pa n D PRD
Ku n j u n ga n Ke r j a
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
-
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
1 0 2 ,0 0 0 ,0 0 0 .0 0
( 1 1 3 ,0 0 0 ,0 0 0 .0 0 )
( 5 2 .5 6 )
1 5 ,9 2 3 ,9 8 0 ,0 0 0 .0 0
1 5 ,9 2 3 ,9 8 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,9 1 1 ,9 8 0 ,0 0 0 .0 0
1 5 ,9 1 1 ,9 8 0 ,0 0 0 .0 0
-
-
6 6 7 ,8 0 8 ,6 0 0 .0 0
6 6 7 ,8 0 8 ,6 0 0 .0 0
-
-
8 ,3 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
( 3 ,8 0 0 ,0 0 0 .0 0 )
( 4 5 .7 8 )
6 5 9 ,5 0 8 ,6 0 0 .0 0
6 6 3 ,3 0 8 ,6 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
0 .5 8
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
04
64
07
1
20
04
64
07
5
2
1
BELAN JA PEGAW AI
1
20
04
64
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
08
1
20
04
64
08
5
2
1
1
20
04
64
08
5
2
2
1
20
04
65
1
20
04
65
01
1
20
04
65
01
5
2
1
BELAN JA PEGAW AI
1
20
04
65
01
5
2
2
BELAN JA BARAN G D AN JASA
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
3
Sin e r git a s Ke le m ba ga a n D PRD
4
1 ,1 9 2 ,8 4 5 ,0 0 0 .0 0
%
5=4-3
6
7
1 ,6 9 2 ,8 4 5 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .9 2
5 8 4 ,0 0 0 ,0 0 0 .0 0
4 3 4 ,0 0 0 ,0 0 0 .0 0
( 1 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 5 .6 8 )
6 0 8 ,8 4 5 ,0 0 0 .0 0
1 ,2 5 8 ,8 4 5 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 6 .7 6
4 ,9 8 5 ,1 6 0 ,0 0 0 .0 0
4 ,9 8 5 ,1 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,4 6 7 ,8 5 0 ,0 0 0 .0 0
1 ,4 3 1 ,8 5 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 2 .4 5 )
BELAN JA BARAN G D AN JASA
3 ,5 1 7 ,3 1 0 ,0 0 0 .0 0
3 ,5 5 3 ,3 1 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
1 .0 2
7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 .8 6
7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 .8 6
1 2 9 ,0 0 0 ,0 0 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 7 1 ,0 0 0 ,0 0 0 .0 0
8 7 1 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 .5 4
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 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
-
-
9 4 ,0 0 0 ,0 0 0 .0 0
9 4 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 4 ,2 3 8 ,4 4 0 ,0 3 5 .0 0
1 3 1 ,0 8 6 ,0 9 4 ,6 3 7 .0 0
( 3 ,1 5 2 ,3 4 5 ,3 9 8 .0 0 )
( 2 .3 5 )
( D EFI SI T)
( 1 3 4 ,2 3 8 ,4 4 0 ,0 3 5 .0 0 )
( 1 3 1 ,0 8 6 ,0 9 4 ,6 3 7 .0 0 )
3 ,1 5 2 ,3 4 5 ,3 9 8 .0 0
( 2 .3 5 )
Fa silit a si D PRD da n Ke se k r e t a r ia t a n
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
I m ple m e n t a si da t a da n in for m a si k e u a n ga n da e r a h be r ba sis SI PKD
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. 2