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<h2>Prosedur Operasional DPA Pengeluaran PPKD</h2>
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<h3>Fungsi</h3>
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<span style = "color:#333333"><span style = "font-size:11.0000pt"><span style = "font-family:Arial">Merupakan dokumen yang memuat</span></span></span>    <span style = "color:#333333"><span style = "font-size:11.0000pt"><span style = "font-family:Arial">anggaran Pengeluaran yang dikelola</span></span></span>    <span style = "color:#333333"><span style = "font-size:11.0000pt"><span style = "font-family:Arial">PPKD</span></span></span>    <span style = "color:#333333"><span style = "font-size:11.0000pt"><span style = "font-family:Arial">yang digunakan sebagai dasar pelaksanaan oleh pengguna anggaran</span></span></span>
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<h3>Pelaku Operasional</h3>
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		<td class="col0">No.</td><td class="col1">Pelaku</td><td class="col2">Fungsi</td>
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		<td class="col0">1.</td><td class="col1">Bendahara Pengeluaran PPKD</td><td class="col2">Pejabat fungsional yang ditunjuk untuk menerima, menyimpan, membayarkan, menatausahakan, dan mempertanggungjawabkan uang untuk keperluan pengeluaran daerah dalam rangka pelaksanaan APBD di PPKD</td>
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<h3>Prasyarat Kondisional</h3>
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<h3>Proses Operasional</h3>
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