com/cetaksub/cetak/4-33
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KERANGKA KERJA LOGIS YANG MELIPUTI CAPAIAN
3
KINERJA DAN INDIKATOR
KINERJA
BAPPEDA ....................................................................................................................................................
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PRAKIRAAN MAJU YANG TELAH DISETUJUI TAHUN
4
ANGGARAN SEBELUMNYA
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keadaan yang
menyebabkan harus dilakukan pergeseran anggaran antar
b
unit organisasi, antar
kegiatan, dan antar jenis belanja;
keadaan yang
menyebabkan saldo anggaran Iebih tahun sebelumnya
c
harus digunakan dalam tahun
berjalan;
d keadaan darurat;
dan
e keadaan luar
biasa.
KESESUAIAN DENGAN: SESUAI TIDAK SESUAI
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BAGIAN
ADMINSTRASI ....................................................................................................................................................
PEMBANGUNAN (
SETDA ) ....................................................................................................................................................
PEMENUHAN ASPEK ADMINISTRASI/PERIZINAN
3
BANGUNAN
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KESESUAIAN RENCANA PENGADAAN DENGAN
4
KETENTUAN PENGADAAN BARANG
JASA
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KESESUAIAN DENGAN: SESUAI TIDAK SESUAI
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KESESUAIAN DENGAN: SESUAI TIDAK SESUAI
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PENGELOLAAN
BMD 2 USULAN RKBMD PEMELIHARAAN
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KESESUAIAN DENGAN: SESUAI TIDAK SESUAI
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2 KOMPONEN
KEBUTUHAN GAJI PADA SUB KEGIATAN
ANALISIS PENGELOLAAN KEUANGAN SESUAI
DENGAN
KEBUTUHAN JUMLAH GAJI DAN TUNJANGAN
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KOORDINATOR
BAPPEDA SETDA BPKAD
KEPALA BIDANG KEPALA BAGIAN KEPALA BIDANG
SOSIAL DAN
BUDAYA ADMINISTRASI PEMBANGUNAN ANGGARAN
( Iman Purnama
Ridho, S.IP., M.Si ) ( Jujun Juansyah Nurhakim, ST.,MT ) ( Hj. Gita Rahayu Kania Budi, M.Si, M.Ak )
NIP. 19790610
200604 1 005 NIP. 19700428 199803 1 005 NIP. 19771230 200801 2 005
BPKAD BPKAD
KEPALA BIDANG KEPALA BIDANG
PERBENDAHARAAN PENGELOLAAN BMD
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