Budget Transparency

Regional Budget

2024 Regional Budget

Name	Size	hits
Name	Size	hits
2024 Regional Budget
Mayor Regulation 16 of 2024 Concerning Explanation of Changes to the 2024 Regional Budget	22.7 MiB	445
Regional Regulation 7 of 2024 Concerning Changes to the 2024 Regional Budget	27.1 MiB	197
Mayor Regulation 49 of 2023 Concerning the Explanation of the 2024 Regional Budget	9.4 MiB	1025
Regional Regulation 5 of 2023 Concerning the 2024 Regional Budget	10.9 MiB	1014

2023 Regional Budget

Name	Size	hits
Name	Size	hits
2023 Regional Budget
Mayor Regulation of Malang City No. 14 of 2024 Concerning Accountability of 2023 Regional Budget - Copy	11.9 MiB	216
Malang City Regional Regulation No. 5 of 2024 Concerning Accountability for the 2023 Regional Budget - Copy	10.9 MiB	218
Regional Regulation 7 of 2022 concerning the 2023 Regional Budget	10.9 MiB	987
Mayoral Regulation-29-2022-concerning-Description-of-the-2023-APBD (1)	21.5 MiB	547
Final KUA APBD 2023	3.4 MiB	2128
Final PPAS APBD FY 2023	8.7 MiB	763
Regional Regulation 2 of 2023 Concerning Revised Regional Budget 2023	22.9 MiB	367
Mayor Regulation 47 of 2023 Concerning the Explanation of the 2023 P-APBD	19.6 MiB	351
Draft Regional Regulation on P-APBD 2023	5.3 MiB	274
0000 FINAL 2023 TA APBD PLAN	6.6 MiB	415

2022 Regional Budget

Name	Size	hits
Name	Size	hits
2022 Regional Budget
Regional Regulation 4 of 2022 concerning Changes to the 2022 Regional Budget	26.8 MiB	897
General Policy of the 2022 Regional Budget	7.0 MiB	884
Priorities and Temporary Budget Ceiling for the 2021 Regional Budget	6.7 MiB	577

2021 Regional Budget

Name	Size	hits
Name	Size	hits
2021 Regional Budget
COPY OF MAYORAL REGULATION NUMBER 37 OF 2020 CONCERNING THE EXPLANATION OF THE 2021 REGIONAL BUDGET - OKAY	17.7 MiB	2825
COPY OF REGIONAL REGULATION NUMBER 6 OF 2020 REGARDING THE 2021 APBD - OKAY	15.5 MiB	1678

2020 Regional Budget

Name	Size	hits
Name	Size	hits
2020 Regional Budget
PERDA NO 10 TH 2019 CONCERNING APBD FY 2020 - Web	25.3 MiB	3356
WAL REGULATION NO 58 OF 2019 CONCERNING THE EXPLANATION OF THE 2020 FY APBD BOOK 1 - Web	36.3 MiB	1768
WAL REGULATION NO 58 OF 2019 CONCERNING THE EXPLANATION OF THE 2020 FY APBD BOOK 2 - Web	35.0 MiB	1423

2019 Regional Budget

Name	Size	hits
Name	Size	hits
2019 Regional Budget
MALANG CITY REGULATION NO. 6 OF 2018 Concerning the 2019 Regional Budget (Web)	23.1 MiB	2373
PERWAL No. 36 of 2018 Concerning the Explanation of the 2019 Regional Budget Book 1 (Web)	44.0 MiB	1285
PERWAL No. 36 of 2018 Concerning the Explanation of the 2019 Regional Budget Book 2 (Web)	26.2 MiB	928

2018 Regional Budget

Name	Size	hits
Name	Size	hits
2018 Regional Budget
MALANG CITY REGULATION NO. 7 OF 2017 CONCERNING THE 2018 BUDGET	20.6 MiB	4317
REGULATION OF THE REGIONAL BUDGET 2018 BOOK 1 (001-821)	28.1 MiB	1977
2018 APBD Regulation Book 2 (822-1598)	27.7 MiB	1009

REALIZATION OF THE REGIONAL BUDGET

REALIZATION OF 2023 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2023 Regional Budget
1A LRA 28 SKPD PUBLIC SERVICE UNIT	39.1 KiB	275
1B Recapitulation of spending according to regional government affairs - SKPD UNIT SKPD	69.2 KiB	326
11 LRA ALL SKPD + CONSOLIDATION OF REGIONAL GOVERNMENTS	2.1 MiB	746
12 LRA PPKD (BKAD)	74.3 KiB	401
LK-2023-Audited-attachment (3)	10.7 MiB	1033

REALIZATION OF 2022 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2022 Regional Budget
1 LRA Unaudited Year 2022-latest(16May)	930.7 KiB	946

REALIZATION OF 2021 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2021 Regional Budget
APBD Explanation Pdf	2.4 MiB	1074
Accounting Fund Absorption	459.1 KiB	502

REALIZATION OF 2020 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2020 Regional Budget
AUDIT-FINANCIAL-REPORT	6.4 MiB	816
1 -BALANCE SHEET-2020-Unaudited	65.4 KiB	590
2 -LRA-2020-Unaudited	64.6 KiB	761

REALIZATION OF 2019 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2019 Regional Budget
2019 Budget Realization Report	1.7 MiB	922
1 LRA 2019 Audited	587.6 KiB	926
2 LPSAL 2019 Audited	134.6 KiB	482
3 Balance Sheet 2019 Audited	631.0 KiB	503
4 LO 2019 Audited	640.1 KiB	458
5 LAK 2019 Audited	733.3 KiB	474
6 LPE 2019 Audited	136.8 KiB	397
CALK Attachment	33.1 MiB	500
Notes to CALK Financial Statements	30.8 MiB	1150

REALIZATION OF 2018 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2018 Regional Budget
2018 Budget Realization Report	306.5 KiB	1692

REALIZATION OF 2017 BUDGET

Name	Size	hits
Name	Size	hits
Realization of Regional Budget
2017 Budget Realization Report	1.0 MiB	726

REALIZATION OF 2016 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2016 Regional Budget
2016 Budget Realization Report	1.1 MiB	677

REALIZATION OF 2015 BUDGET

Name	Size	hits
Name	Size	hits
Realization of 2015 Regional Budget
01 2015 Budget Realization Report	737.8 KiB	674
02 Cash Flow Report & LKPD Summary (Audited) 2015	1.8 MiB	450

RKA

Work Plan 2017

Name	Size	hits
Name	Size	hits
Work Plan 2017
RKA SKPD 2.2 (Direct Expenditure)	101.3 KiB	75
RKA SKPD 2.2.1 - 21 December 2016	781.4 KiB	76
RKA SKPD 2.1 (Indirect Expenditure)	97.3 KiB	79

Work Plan 2018

Name	Size	hits
Name	Size	hits
Work Plan 2018
RKA Cover	179.4 KiB	90
RKA SKPD 2.1 (Indirect Expenditure)	96.9 KiB	76
RKA SKPD 2.2 (Direct Expenditure)	68.6 KiB	76
RKA SKPD 2.2.1 Rev Output (results of Friday Review Meeting for DPA Revision)	897.8 KiB	77
RKA SKPD 2.2.1 Rev FIX Output	897.8 KiB	95

Work Plan 2019

Name	Size	hits
Name	Size	hits
Work Plan 2019
SummaryRKABan2019	4.0 MiB	310
SummaryRKAPartion2019	1.0 MiB	291
Summary of RKADinas2019	2.4 MiB	305
Summary of RKADistrictKelurahan2019	5.8 MiB	299
Summary of RKARSUDPublic Health Center2019	276.5 KiB	294
SummaryRKASMP2019	2.4 MiB	284

Work Plan 2020

Name	Size	hits
Name	Size	hits
Work Plan 2020
SUMMARY OF 2020 AGENCY RKA	621.2 KiB	358
SUMMARY OF 2020 DEPARTMENT RKA	1.7 MiB	357
SUMMARY OF RKA 2020 DISTRICT	505.6 KiB	291
SUMMARY OF RKA 2020 VILLAGE	5.5 MiB	315
SUMMARY OF RKA 2020 COMMUNITY HEALTH CENTER-HOSPITAL HOSPITAL	1.5 MiB	311
Summary of RKA 2020 Secretariat	769.3 KiB	289
SUMMARY OF 2020 SMP RKA	2.4 MiB	301

Work Plan 2023

Name	Size	hits
Name	Size	hits
Work Plan 2023
2023 SKPD Work Plan	1.0 MiB	245
2023 SKPD Work Plan and Budget	328.1 KiB	86

DPA

DPA 2024

Name	Size	hits
Name	Size	hits
DPA 2024
DPA-YEAR-2024-FULL Compressed	50.3 MiB	114

DPA 2021

Name	Size	hits
Name	Size	hits
DPA 2021
SummaryDPA2021Agency	347.9 KiB	589
SummaryDPA2021Service	2.4 MiB	637
Summary of DPA2021Regional Secretariat	1.2 MiB	398
SummaryDPASub-district2021	892.3 KiB	425

DPA 2020

Name	Size	hits
Name	Size	hits
DPA 2020
SUMMARY OF DPA 2020 DEPARTMENT OF AGENCY	2.3 MiB	330
Summary of DPA 2020 Health Center-Regional Hospital	1.5 MiB	278
Summary of DPA 2020 Secretariat	763.6 KiB	268
Summary of DPA 2020 SMP	2.4 MiB	273
SUMMARY OF DPA 2020 sub-districts	5.9 MiB	270

DPA 2019

Name	Size	hits
Name	Size	hits
DPA 2019
Summary of DPA 2019 Agency	520.7 KiB	341
Summary of DPA 2019 Office	2.4 MiB	286
Summary of DPA 2019 Sub-district, Village	5.8 MiB	274
Summary of DPA 2019 RSUD Puskesmas	275.4 KiB	275
Summary of DPA 2019 Regional Secretariat	773.2 KiB	279
Summary of DPA 2019 SMP	2.4 MiB	276

DPA 2018

Name	Size	hits
Name	Size	hits
DPA
Yanblik Monitoring and Evaluation	1.2 MiB	79
PD Mayor's Regulation	1.1 MiB	71
UPT Mayor Regulation	1.3 MiB	83
RB	1.2 MiB	73
Recap	905.7 KiB	81
renya	1.0 MiB	79
strategic plan	1.1 MiB	80
SKMSKT	1.3 MiB	79
SMM	1.1 MiB	74
Survey	814.6 KiB	85
Tusi Evaluation	1.1 MiB	80
Evjab	1.3 MiB	82
Divorce Facilitation	1.3 MiB	92
Male	1.2 MiB	81
Financial Report	1.0 MiB	76
Lapkin	1.1 MiB	79

DPA 2017

Name	Size	hits
Name	Size	hits
DPA
RB	9.6 MiB	77
DPA Recap	5.2 MiB	87
Reaction	9.7 MiB	75
RENYA	8.5 MiB	74
RENSTRA	8.7 MiB	79
SKM	8.1 MiB	80
Anjab	9.5 MiB	80
Evjab	9.9 MiB	78
Divorce Facilitation	9.1 MiB	87
ISO	9.0 MiB	87
LAkip	10.1 MiB	83
Semester Lap	8.4 MiB	80
Mechanism	9.9 MiB	81
PK	8.7 MiB	93

Regional Budget

REALIZATION OF THE REGIONAL BUDGET

RKA

DPA

Regional Documents

Tax and Levy Information

Government

Regional Applications