Lampiran III Perda Perubahan 2013 22 Setda 2013 prb

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 3 Se k r e t a r ia t D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

3


SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

1

20

03


00

00

4

PEN D APATAN D AERAH

1

20

03

00

00

4


1

1

20

03

00

00

4

1

2

Re t r ibu si D a e r a h


1

20

03

00

00

4

1

3

1

20


03

00

00

4

1

4

1

20

03

00


00

4

2

1

20

03

00

00

4

2


1

1

20

03

00

00

4

2

1

20


03

00

00

4

2

1

20

03

00

00


4

3

1

20

03

00

00

4

3

1


Pe n da pa t a n H iba h

1

20

03

00

00

4

3

4

D a n a Pe n ye su a ia n da n Ot on om i Kh u su s


1

20

03

00

00

5

1

20

03

00

00

5

1

1

20

03

00

00

5

1

1

BELAN JA PEGAW AI

1

20

03

00

00

5

1

3

BELAN JA SUBSI D I

1

20

03

00

00

5

1

4

BELAN JA H I BAH

1

20

03

00

00

5

1

5

BELAN JA BAN TUAN SOSI AL

2 5 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

1

20

03

00

00

5

1

6

BELAN JA BAGI H ASI L

3 ,2 0 5 ,4 4 5 ,3 1 3 ,0 0 0 .0 0

1

20

03

00

00

5

1

7

BELAN JA BAN TUAN KEUAN GAN

3 ,1 4 4 ,9 1 5 ,5 0 2 ,3 2 4 .0 0

3 ,9 2 6 ,8 8 1 ,5 2 0 ,1 4 9 .0 0

7 8 1 ,9 6 6 ,0 1 7 ,8 2 5 .0 0

2 4 .8 6

1

20

03

00

00

5

1

8

BELAN JA TI D AK TERD UGA

4 3 2 ,2 8 7 ,2 9 7 ,7 5 3 .2 0

5 3 ,5 8 4 ,7 7 0 ,9 9 8 .3 2

( 3 7 8 ,7 0 2 ,5 2 6 ,7 5 4 .8 8 )

( 8 7 .6 0 )

1

20

03

00

00

5

2

3 1 9 ,8 5 6 ,3 4 9 ,3 7 8 .0 0

4 8 5 ,5 6 9 ,3 1 2 ,9 8 8 .9 7

1 6 5 ,7 1 2 ,9 6 3 ,6 1 0 .9 7

5 1 .8 1

1

20

03

02

1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0

1 ,1 0 0 ,7 4 4 ,0 0 0 .0 0

-

-

1

20

03

02

01

5 0 0 ,7 4 4 ,0 0 0 .0 0

5 0 0 ,7 4 4 ,0 0 0 .0 0

-

-

1

20

03

02

01

5

2

1

BELAN JA PEGAW AI

7 7 ,1 0 0 ,0 0 0 .0 0

7 7 ,1 0 0 ,0 0 0 .0 0

-

-

1

20

03

02

01

5

2

2

BELAN JA BARAN G D AN JASA

4 2 3 ,6 4 4 ,0 0 0 .0 0

4 2 3 ,6 4 4 ,0 0 0 .0 0

-

-

1

20

03

02

02

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

02

02

5

2

1

BELAN JA PEGAW AI

1 2 5 ,2 0 0 ,0 0 0 .0 0

1 2 5 ,2 0 0 ,0 0 0 .0 0

-

-

1

20

03

02

02

5

2

2

BELAN JA BARAN G D AN JASA

4 7 4 ,8 0 0 ,0 0 0 .0 0

4 7 4 ,8 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

8 0 0 ,0 0 0 ,0 0 0 .0 0

8 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

01

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

01

5

2

1

BELAN JA PEGAW AI

8 5 ,8 0 0 ,0 0 0 .0 0

8 5 ,8 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

01

5

2

2

BELAN JA BARAN G D AN JASA

3 1 4 ,2 0 0 ,0 0 0 .0 0

3 1 4 ,2 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

02

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

02

5

2

1

BELAN JA PEGAW AI

1 9 6 ,0 0 0 ,0 0 0 .0 0

1 9 6 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

03

02

5

2

2

BELAN JA BARAN G D AN JASA

2 0 4 ,0 0 0 ,0 0 0 .0 0

2 0 4 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

06

6 2 0 ,0 0 0 ,0 0 0 .0 0

6 2 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

06

01

2 4 5 ,0 0 0 ,0 0 0 .0 0

2 4 5 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

06

01

5

2

1

BELAN JA PEGAW AI

1

20

03

06

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

02

1

20

03

06

02

PEN D APATAN ASLI D AERAH

5 1 9 ,2 8 0 ,6 2 5 ,4 6 0 .0 0

5 5 0 ,2 8 3 ,7 1 3 ,4 0 0 .0 0

3 1 ,0 0 3 ,0 8 7 ,9 4 0 .0 0

5 .9 7

2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0

3 ,6 0 6 ,0 0 0 ,0 0 0 .0 0

9 5 6 ,0 0 0 ,0 0 0 .0 0

3 6 .0 8

H a sil Pe n ge lola a n Ke k a ya a n D a e r a h ya n g D ipisa h k a n

2 4 0 ,1 4 8 ,0 0 0 ,0 0 0 .0 0

2 6 2 ,3 1 4 ,1 1 6 ,0 0 0 .0 0

2 2 ,1 6 6 ,1 1 6 ,0 0 0 .0 0

9 .2 3

La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h

2 7 6 ,4 8 2 ,6 2 5 ,4 6 0 .0 0

2 8 4 ,3 6 3 ,5 9 7 ,4 0 0 .0 0

7 ,8 8 0 ,9 7 1 ,9 4 0 .0 0

2 .8 5

2 ,5 8 3 ,0 4 1 ,1 0 4 ,8 2 1 .0 0

2 ,7 4 1 ,2 5 0 ,3 6 1 ,0 0 0 .0 0

1 5 8 ,2 0 9 ,2 5 6 ,1 7 9 .0 0

6 .1 2

D a n a Ba gi H a sil Pa j a k / Ba gi H a sil Bu k a n Pa j a k

1 ,0 3 0 ,5 1 6 ,0 4 3 ,8 2 1 .0 0

1 ,1 8 8 ,7 2 5 ,3 0 0 ,0 0 0 .0 0

1 5 8 ,2 0 9 ,2 5 6 ,1 7 9 .0 0

1 5 .3 5

2

D a n a Alok a si Um u m

1 ,4 7 2 ,4 5 3 ,0 1 1 ,0 0 0 .0 0

1 ,4 7 2 ,4 5 3 ,0 1 1 ,0 0 0 .0 0

-

-

3

D a n a Alok a si Kh u su s

8 0 ,0 7 2 ,0 5 0 ,0 0 0 .0 0

8 0 ,0 7 2 ,0 5 0 ,0 0 0 .0 0

-

-

4 ,1 8 6 ,5 3 5 ,4 8 9 ,0 1 3 .0 0

4 ,1 2 4 ,9 3 2 ,5 6 2 ,4 8 1 .0 0

( 6 1 ,6 0 2 ,9 2 6 ,5 3 2 .0 0 )

( 1 .4 7 )

D AN A PERI M BAN GAN

LAI N - LAI N PEN D APATAN D AERAH YAN G SAH

JUM LAH PEN D APATAN

2 0 ,4 3 0 ,6 3 0 ,2 5 0 .0 0

9 6 8 ,5 5 1 ,2 3 7 .0 0

4 .9 8

4 ,1 0 4 ,5 0 1 ,9 3 2 ,2 3 1 .0 0

( 6 2 ,5 7 1 ,4 7 7 ,7 6 9 .0 0 )

( 1 .5 0 )

7 ,2 8 8 ,8 5 7 ,2 1 9 ,2 9 4 .0 0

7 ,4 1 6 ,4 6 6 ,6 3 6 ,8 8 1 .0 0

1 2 7 ,6 0 9 ,4 1 7 ,5 8 7 .0 0

1 .7 5

1 2 ,3 2 6 ,8 3 3 ,1 2 2 ,1 0 6 .3 4

1 4 ,3 3 4 ,6 9 5 ,7 5 2 ,2 2 5 .6 0

2 ,0 0 7 ,8 6 2 ,6 3 0 ,1 1 9 .2 6

1 6 .2 9

1 5 8 ,6 1 9 ,7 8 3 ,9 3 9 .1 4

1 7 2 ,7 4 9 ,7 6 8 ,2 3 2 .4 0

1 4 ,1 2 9 ,9 8 4 ,2 9 3 .2 6

8 .9 1

1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 ,3 5 0 ,0 6 5 ,2 2 5 ,0 9 0 .0 0

6 ,0 6 3 ,1 6 5 ,9 2 8 ,1 4 0 .0 0

7 1 3 ,1 0 0 ,7 0 3 ,0 5 0 .0 0

1 3 .3 3

2 3 ,8 4 5 ,6 7 0 ,0 0 0 .0 0

( 1 ,6 5 4 ,3 3 0 ,0 0 0 .0 0 )

( 6 .4 9 )

4 ,0 8 4 ,4 6 8 ,0 9 4 ,7 0 5 .8 8

8 7 9 ,0 2 2 ,7 8 1 ,7 0 5 .8 8

2 7 .4 2

BELAN JA
BELAN JA TI D AK LAN GSUN G

BELAN JA LAN GSUN G
Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi
Koor din a si da n Fa silit a si Pr ogr a m Pe n didik a n M e n e n ga h Un ive r sa l M e n u j u
Pe n didik a n 1 2 Ta h u n

Fa silit a si Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( KKN ) Te m a t ik
Pe r gu r u a n Tin ggi se - Ja w a Ba r a t

Pr ogr a m Pe n didik a n N on For m a l
Fa silit a si Pe n ye le n gga r a a n PKBM m e la lu i Pon dok Pe sa n t r e n Sa la fiya h

Fa silit a si da n Apr e sia si k e pa da Pa r a Te la da n t in gk a t Ja w a Ba r a t

Pr ogr a m Upa ya Ke se h a t a n
Koor din a si da n fa silit a si u n t u k M e n du k u n g Pe n in gk a t a n PH BS da n Ak se s
AM PL

Koor din a si, Fa silit a si da n Ve r ifik a si Ka b/ Kot a Se h a t / Sia ga
5

1 9 ,4 6 2 ,0 7 9 ,0 1 3 .0 0
4 ,1 6 7 ,0 7 3 ,4 1 0 ,0 0 0 .0 0

2

1

BELAN JA PEGAW AI

7 0 ,1 0 0 ,0 0 0 .0 0

7 0 ,1 0 0 ,0 0 0 .0 0

-

-

1 7 4 ,9 0 0 ,0 0 0 .0 0

1 7 4 ,9 0 0 ,0 0 0 .0 0

-

-

3 7 5 ,0 0 0 ,0 0 0 .0 0

3 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

8 5 ,0 0 0 ,0 0 0 .0 0

8 5 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
02

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

3

4

1

20

03

06

1

20

03

07

1

20

03

07

01

1

20

03

07

01

5

2

1

1

20

03

07

01

5

2

2

1

20

03

07

02

1

20

03

07

02

5

2

1

BELAN JA PEGAW AI

-

1

20

03

07

02

5

2

2

BELAN JA BARAN G D AN JASA

-

1

20

03

07

03

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

1

20

03

07

03

5

2

1

BELAN JA PEGAW AI

-

1

20

03

07

03

5

2

2

BELAN JA BARAN G D AN JASA

-

1

20

03

08

2 7 0 ,0 0 0 ,0 0 0 .0 0

1

20

03

08

01

1

20

03

08

01

5

2

1

BELAN JA PEGAW AI

1

20

03

08

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

08

02

1

20

03

08

02

5

2

1

BELAN JA PEGAW AI

-

1

20

03

08

02

5

2

2

BELAN JA BARAN G D AN JASA

-

1

20

03

13

1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0

1

20

03

13

01

1

20

03

13

01

5

2

1

1

20

03

13

01

5

2

2

1

20

03

13

02

1

20

03

13

02

5

2

1

BELAN JA PEGAW AI

1

20

03

13

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

13

03

1

20

03

13

03

5

2

1

BELAN JA PEGAW AI

-

1

20

03

13

03

5

2

2

BELAN JA BARAN G D AN JASA

-

1

20

03

28

4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0

1

20

03

28

01

1

20

03

28

01

5

2

1

BELAN JA PEGAW AI

1

20

03

28

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

02

1

20

03

28

02

5

2

1

BELAN JA PEGAW AI

1

20

03

28

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

03

1

20

03

28

03

5

2

1

BELAN JA PEGAW AI

1

20

03

28

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

04

1

20

03

28

04

5

2

1

BELAN JA PEGAW AI

1

20

03

28

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

05

1

20

03

28

05

5

2

1

BELAN JA PEGAW AI

1

20

03

28

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

06

1

20

03

28

06

5

2

1

BELAN JA PEGAW AI

1

20

03

28

06

5

2

2

BELAN JA BARAN G D AN JASA

%

5=4-3

6

7

2 9 0 ,0 0 0 ,0 0 0 .0 0

2 9 0 ,0 0 0 ,0 0 0 .0 0

-

5 5 0 ,0 0 0 ,0 0 0 .0 0

9 4 2 ,2 0 0 ,0 0 0 .0 0

3 9 2 ,2 0 0 ,0 0 0 .0 0

7 1 .3 1

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 4 2 ,2 0 0 ,0 0 0 .0 0

( 7 ,8 0 0 ,0 0 0 .0 0 )

( 1 .4 2 )

BELAN JA PEGAW AI

2 1 4 ,2 0 0 ,0 0 0 .0 0

2 0 6 ,4 0 0 ,0 0 0 .0 0

( 7 ,8 0 0 ,0 0 0 .0 0 )

( 3 .6 4 )

BELAN JA BARAN G D AN JASA

3 3 5 ,8 0 0 ,0 0 0 .0 0

3 3 5 ,8 0 0 ,0 0 0 .0 0

-

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

5 0 ,8 0 0 ,0 0 0 .0 0

5 0 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 4 9 ,2 0 0 ,0 0 0 .0 0

1 4 9 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

4 3 ,5 0 0 ,0 0 0 .0 0

4 3 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 5 6 ,5 0 0 ,0 0 0 .0 0

1 5 6 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

4 7 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

7 4 .0 7

2 7 0 ,0 0 0 ,0 0 0 .0 0

2 7 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 4 ,0 5 0 ,0 0 0 .0 0

4 4 ,0 5 0 ,0 0 0 .0 0

-

-

2 2 5 ,9 5 0 ,0 0 0 .0 0

2 2 5 ,9 5 0 ,0 0 0 .0 0

-

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 6 ,2 0 0 ,0 0 0 .0 0

1 6 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 8 3 ,8 0 0 ,0 0 0 .0 0

1 8 3 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 8 .1 8

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 0 7 ,1 0 0 ,0 0 0 .0 0

1 0 7 ,1 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

4 9 2 ,9 0 0 ,0 0 0 .0 0

4 9 2 ,9 0 0 ,0 0 0 .0 0

-

-

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

9 7 ,0 0 0 ,0 0 0 .0 0

9 7 ,0 0 0 ,0 0 0 .0 0

-

-

4 0 3 ,0 0 0 ,0 0 0 .0 0

4 0 3 ,0 0 0 ,0 0 0 .0 0

-

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 7 ,2 0 0 ,0 0 0 .0 0

1 7 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 8 2 ,8 0 0 ,0 0 0 .0 0

1 8 2 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0

4 ,1 4 5 ,0 0 0 ,0 0 0 .0 0

-

-

8 5 0 ,0 0 0 ,0 0 0 .0 0

8 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

8 1 ,9 0 0 ,0 0 0 .0 0

8 1 ,9 0 0 ,0 0 0 .0 0

-

-

7 6 8 ,1 0 0 ,0 0 0 .0 0

7 6 8 ,1 0 0 ,0 0 0 .0 0

-

-

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 9 ,5 0 0 ,0 0 0 .0 0

4 9 ,5 0 0 ,0 0 0 .0 0

-

-

3 5 0 ,5 0 0 ,0 0 0 .0 0

3 5 0 ,5 0 0 ,0 0 0 .0 0

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

8 8 ,6 1 0 ,0 0 0 .0 0

8 8 ,6 1 0 ,0 0 0 .0 0

-

-

5 6 1 ,3 9 0 ,0 0 0 .0 0

5 6 1 ,3 9 0 ,0 0 0 .0 0

-

-

5 4 5 ,0 0 0 ,0 0 0 .0 0

5 4 5 ,0 0 0 ,0 0 0 .0 0

-

-

Pr ogr a m M a n a j e m e n Pe la ya n a n Ke se h a t a n
Koor din a si, Fa silit a si TP- UKS Ka b/ Kot a di Ja w a Ba r a t

Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sya r a k a t da la m
r a n gk a Ja w a Ba r a t Be ba s Ge la n da n ga n Psik ot ik t a h u n 2 0 1 8

Koor din a si da n Fa silit a si Pe r sia pa n da n Pe n gu a t a n D u k u n ga n Pe m e r in t a h
D a e r a h Ka b/ Kot a da la m I m ple m e n t a si BPJS Bida n g Ke se h a t a n Ta h u n 2 0 1 4

Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it M e n u la r
Koor din a si da n fa silit a si Pe n ge n da lia n pe n ya k it M e n u la r da n Tida k M e n u la r

Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Pe n ya k it Ku st a di Ja w a Ba r a t

Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
Fa silit a si da n Koor din a si Pe n ge n da lia n da n Re h a bilit a si La h a n Kr it is

Fa silit a si da n Koor din a si Ke bij a k a n Lin gk u n ga n H idu p di Ja w a Ba r a t

Fa silit a si da n Koor din a si Pe n ge lola a n D AS Te r pa du

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Pe n a t a a n Ke r j a sa m a D a e r a h de n ga n Pih a k Ke t iga

Ke gia t a n Eva lu a si da n Pe n a t a a n Ke r j a sa m a D a e r a h de n ga n Lu a r N e ge r i

Fa silit a si Ke r j a sa m a a n t a r Pe m e r in t a h da n Ba da n / Le m ba ga Lu a r N e ge r i

Re vit a lisa si k e r j a sa m a lu a r n e ge r i a n t a r pe m e r in t a h a n de n ga n w ila ya h di
Asia Pa sifik

Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h

Eva lu a si Pe n ye le n gga r a a n Ke r j a sa m a D a e r a h

-

2 3 ,3 0 0 ,0 0 0 .0 0

2 3 ,3 0 0 ,0 0 0 .0 0

-

-

5 2 1 ,7 0 0 ,0 0 0 .0 0

5 2 1 ,7 0 0 ,0 0 0 .0 0

-

-

1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 4 ,8 0 0 ,0 0 0 .0 0

1 4 ,8 0 0 ,0 0 0 .0 0

-

-

1 ,1 8 5 ,2 0 0 ,0 0 0 .0 0

1 ,1 8 5 ,2 0 0 ,0 0 0 .0 0

-

-

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 2 ,0 0 0 ,0 0 0 .0 0

2 2 ,0 0 0 ,0 0 0 .0 0

-

-

4 7 8 ,0 0 0 ,0 0 0 .0 0

4 7 8 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

29

Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h

1

20

03

29

01

1

20

03

29

01

1

20

03

29

02

1

20

03

29

02

1

20

03

29

03

1

20

03

29

03

5

2

1

BELAN JA PEGAW AI

1

20

03

29

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

04

1

20

03

29

04

1

20

03

29

05

1

20

03

29

05

5

2

1

BELAN JA PEGAW AI

1

20

03

29

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

06

1

20

03

29

06

5

2

1

BELAN JA PEGAW AI

1

20

03

29

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

07

1

20

03

29

07

5

2

1

BELAN JA PEGAW AI

1

20

03

29

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

08

1

20

03

29

08

5

2

1

BELAN JA PEGAW AI

1

20

03

29

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

34

1

20

03

34

01

1

20

03

34

01

5

2

1

1

20

03

34

01

5

2

2

1

20

03

37

1

20

03

37

01

1

20

03

37

01

5

2

1

BELAN JA PEGAW AI

1

20

03

37

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

40

1

20

03

40

01

1

20

03

40

01

5

2

1

BELAN JA PEGAW AI

1

20

03

40

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

40

02

1

20

03

40

02

5

2

1

1

20

03

40

02

5

2

2

1

20

03

41

1

20

03

41

01

1

20

03

41

01

5

2

1

BELAN JA PEGAW AI

1

20

03

41

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

41

02

1

20

03

41

02

5

2

1

BELAN JA PEGAW AI

1

20

03

41

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

43

Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
2

2

BELAN JA BARAN G D AN JASA
KEGI ATAN FASI LI TASI KOORD I N ASI PEREN CAN AAN I N TERN AL BI RO BI N A
PROD UKSI

5

2

2

BELAN JA BARAN G D AN JASA
Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Pe m ba n gu n a n a n t a r Pe m e r in t a h Pu sa t ,
Pr ovin si & Ka bu pa t e n / Kot a

Pe n ge n da lia n da n Fa silit a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis
5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
M on it or in g da n e va lu a si pe la k sa n a a n APBD Pr ovin si Ja w a Ba r a t

Asist e n si D ok u m e n Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Pe m ba n gu n a n

I m ple m e n t a si Sist e m Ak u n t a bilit a s Kin e r j a I n st a n si Pe m e r in t a h ( SAKI P)

Pe n yu su n a n LKPJ Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 2 da n M id
Te r m LKPJ Ak h ir Ta h u n An gga r a n 2 0 1 3 se r t a Fa silit a si Ur u sa n Pe m e r in t a h a n
Pr ovin si

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 Pe m u da
Fa silit a si I n ova si da n Pr a k a r sa di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n ve st a si
Ke gia t a n Fa silit a si Koor din a si Ka w a sa n Ek on om i Kh u su s ( KEK)

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n BUM D da n Le m ba ga Ke u a n ga n N on
Pe r ba n k a n
Pe m bin a a n da n Pe n ge m ba n ga n BUM D

Pe m bin a a n BUM D Pe r ba n k a n da n Ja sa Ke u a n ga n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pe n a t a a n Adm in ist r a si Ke pe n du du k a n

Pe n a t a a n Adm in ist r a si Pe n ca t a t a n Sipil

Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n

3

4

%

5=4-3

6

7

6 ,6 6 9 ,3 5 6 ,0 0 0 .0 0

7 ,4 4 5 ,0 4 2 ,5 0 0 .0 0

7 7 5 ,6 8 6 ,5 0 0 .0 0

1 1 .6 3

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 3 5 ,0 0 0 ,0 0 0 .0 0

6 0 ,6 8 6 ,5 0 0 .0 0

( 7 4 ,3 1 3 ,5 0 0 .0 0 )

( 5 5 .0 5 )

1 3 5 ,0 0 0 ,0 0 0 .0 0

6 0 ,6 8 6 ,5 0 0 .0 0

( 7 4 ,3 1 3 ,5 0 0 .0 0 )

( 5 5 .0 5 )

4 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

2 5 .0 0

5 9 ,9 8 0 ,0 0 0 .0 0

7 1 ,7 4 0 ,0 0 0 .0 0

1 1 ,7 6 0 ,0 0 0 .0 0

1 9 .6 1

3 4 0 ,0 2 0 ,0 0 0 .0 0

4 2 8 ,2 6 0 ,0 0 0 .0 0

8 8 ,2 4 0 ,0 0 0 .0 0

2 5 .9 5

4 0 7 ,5 5 6 ,0 0 0 .0 0

4 0 7 ,5 5 6 ,0 0 0 .0 0

-

-

4 0 7 ,5 5 6 ,0 0 0 .0 0

4 0 7 ,5 5 6 ,0 0 0 .0 0

-

-

4 ,2 7 6 ,8 0 0 ,0 0 0 .0 0

5 ,0 2 6 ,8 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

1 7 .5 4

8 6 ,0 0 0 ,0 0 0 .0 0

9 4 ,0 0 0 ,0 0 0 .0 0

8 ,0 0 0 ,0 0 0 .0 0

9 .3 0

4 ,1 9 0 ,8 0 0 ,0 0 0 .0 0

4 ,9 3 2 ,8 0 0 ,0 0 0 .0 0

7 4 2 ,0 0 0 ,0 0 0 .0 0

1 7 .7 1

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 ,3 0 0 ,0 0 0 .0 0

5 ,3 0 0 ,0 0 0 .0 0

-

-

3 4 4 ,7 0 0 ,0 0 0 .0 0

3 4 4 ,7 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,6 8 0 ,0 0 0 .0 0

1 0 6 ,6 8 0 ,0 0 0 .0 0

-

-

9 3 ,3 2 0 ,0 0 0 .0 0

9 3 ,3 2 0 ,0 0 0 .0 0

-

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

6 7 ,4 6 0 ,0 0 0 .0 0

1 8 ,4 7 0 ,0 0 0 .0 0

( 4 8 ,9 9 0 ,0 0 0 .0 0 )

( 7 2 .6 2 )

6 8 2 ,5 4 0 ,0 0 0 .0 0

7 3 1 ,5 3 0 ,0 0 0 .0 0

4 8 ,9 9 0 ,0 0 0 .0 0

7 .1 8

2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0

2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0

-

-

2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0

2 ,3 7 8 ,6 1 5 ,0 0 0 .0 0

-

-

1 ,4 6 7 ,2 8 0 ,0 0 0 .0 0

1 ,4 8 7 ,8 8 0 ,0 0 0 .0 0

2 0 ,6 0 0 ,0 0 0 .0 0

1 .4 0

9 1 1 ,3 3 5 ,0 0 0 .0 0

8 9 0 ,7 3 5 ,0 0 0 .0 0

( 2 0 ,6 0 0 ,0 0 0 .0 0 )

( 2 .2 6 )

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,7 5 0 ,0 0 0 .0 0

3 ,7 5 0 ,0 0 0 .0 0

-

-

4 6 ,2 5 0 ,0 0 0 .0 0

4 6 ,2 5 0 ,0 0 0 .0 0

-

-

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 4 9 ,4 0 0 ,0 0 0 .0 0

1 4 9 ,4 0 0 ,0 0 0 .0 0

-

-

5 0 0 ,6 0 0 ,0 0 0 .0 0

5 0 0 ,6 0 0 ,0 0 0 .0 0

-

-

8 5 0 ,0 0 0 ,0 0 0 .0 0

8 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 8 ,6 0 0 ,0 0 0 .0 0

3 7 ,7 0 0 ,0 0 0 .0 0

( 9 0 0 ,0 0 0 .0 0 )

( 2 .3 3 )

8 1 1 ,4 0 0 ,0 0 0 .0 0

8 1 2 ,3 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 .0 0

0 .1 1

1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 9 9 ,5 0 0 ,0 0 0 .0 0

1 9 9 ,5 0 0 ,0 0 0 .0 0

-

-

1 ,1 0 0 ,5 0 0 ,0 0 0 .0 0

1 ,1 0 0 ,5 0 0 ,0 0 0 .0 0

-

-

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

8 1 ,5 0 0 ,0 0 0 .0 0

8 1 ,5 0 0 ,0 0 0 .0 0

-

-

5 1 8 ,5 0 0 ,0 0 0 .0 0

5 1 8 ,5 0 0 ,0 0 0 .0 0

-

-

4 9 0 ,3 0 0 ,0 0 0 .0 0

4 9 0 ,3 0 0 ,0 0 0 .0 0

-

-

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
Fa silit a si Koor din a si Pe n e t a pa n Upa h M in im u m , Pe m ilih a n Pe k e r j a Te la da n
da n Pe n ila ia n Pe r u sa h a a n Te r ba ik ya n g m e m pe k e r j a k a n Te n a ga Ke r j a
pe r e m pu a n

3

4

1

20

03

43

01

1

20

03

43

01

5

2

1

1

20

03

43

01

5

2

2

1

20

03

47

1

20

03

47

01

1

20

03

47

01

5

2

1

BELAN JA PEGAW AI

1

20

03

47

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

47

02

1

20

03

47

02

5

2

1

BELAN JA PEGAW AI

1

20

03

47

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

1

20

03

54

01

1

20

03

54

01

5

2

1

BELAN JA PEGAW AI

1

20

03

54

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

01

5

2

3

BELAN JA M OD AL

1

20

03

54

02

1

20

03

54

02

5

2

1

BELAN JA PEGAW AI

1

20

03

54

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

03

1

20

03

54

03

5

2

1

BELAN JA PEGAW AI

1

20

03

54

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

04

1

20

03

54

04

5

2

1

BELAN JA PEGAW AI

1

20

03

54

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

1

20

03

55

01

1

20

03

55

01

5

2

1

BELAN JA PEGAW AI

1

20

03

55

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

02

1

20

03

55

02

5

2

1

1

20

03

55

02

5

2

2

1

20

03

55

03

1

20

03

55

03

5

2

1

BELAN JA PEGAW AI

1

20

03

55

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

03

5

2

3

BELAN JA M OD AL

1

20

03

55

04

1

20

03

55

04

5

2

1

BELAN JA PEGAW AI

9 4 ,5 0 0 ,0 0 0 .0 0

1

20

03

55

04

5

2

2

BELAN JA BARAN G D AN JASA

2 ,8 7 3 ,0 0 0 ,0 0 0 .0 0

1

20

03

55

04

5

2

3

BELAN JA M OD AL

2 ,0 3 2 ,5 0 0 ,0 0 0 .0 0

1

20

03

55

05

1

20

03

55

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

05

5

2

3

BELAN JA M OD AL

1

20

03

55

06

%

5=4-3

6

7

4 9 0 ,3 0 0 ,0 0 0 .0 0

4 9 0 ,3 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 8 1 ,3 0 0 ,0 0 0 .0 0

3 8 1 ,3 0 0 ,0 0 0 .0 0

-

-

Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k

3 9 2 ,3 0 0 ,0 0 0 .0 0

3 9 2 ,3 0 0 ,0 0 0 .0 0

-

-

Koor din a si da n Fa silit a si Pe n in gk a t a n Pe m be r da ya a n Pe r e m pu a n se r t a
Pe r lin du n ga n Pe r e m pu a n da n An a k

1 4 7 ,1 5 0 ,0 0 0 .0 0

1 4 7 ,1 5 0 ,0 0 0 .0 0

-

-

Fa silit a si Pe r in ga t a n H a r i Ke lu a r ga , H KSN , BBGRM da n PH I Tin gk a t N a sion a l
da n Pr ovin si

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Pe r pu st a k a a n Se t da Pr ov. Ja ba r

Pe n yu su n a n Sist e m I n for m a si Pe n ge n da lia n Ke r j a sa m a D a e r a h

Fa silit a si da n Koor din a si Pe la ya n a n I n t e r n a l da n Ek st e r n a l

Ke gia t a n Fa silit a si da n Koor din a si se r t a Pe n ye ba r a n I n for m a si
Pe n ye le n gga r a a n Pe m e r in t a h a n da n Pe la k sa n a a n Pe m ba n gu n a n

Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Fa silit a si da n Eva lu a si Pe n ga da a n Ta n a h u n t u k Ke pe n t in ga n Um u m Lin t a s
Ka bu pa t e n / Kot a

Fa silit a si da n Koor din a si M a sa la h / Kon flik Pe r t a n a h a n di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe n ga m a n a n Pe m e lih a r a a n Ase t Ta n a h da n Ba n gu n a n di Agr o
Te ch n o Pa r k ( ATP) CI k a du Cia n j u r

Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si Ja w a
Ba r a t

Pe n ga da a n La h a n u n t u k Ba n j a r Ba n du n g Ciw ide y Ka r a w a n g da n Cia n j u r

Pe n ga da a n La h a n di Ga r u t

1 0 ,5 0 0 ,0 0 0 .0 0

1 0 ,5 0 0 ,0 0 0 .0 0

-

-

1 3 6 ,6 5 0 ,0 0 0 .0 0

1 3 6 ,6 5 0 ,0 0 0 .0 0

-

-

2 4 5 ,1 5 0 ,0 0 0 .0 0

2 4 5 ,1 5 0 ,0 0 0 .0 0

-

-

6 ,2 5 0 ,0 0 0 .0 0

6 ,2 5 0 ,0 0 0 .0 0

-

2 3 8 ,9 0 0 ,0 0 0 .0 0

2 3 8 ,9 0 0 ,0 0 0 .0 0

-

-

1 2 ,2 7 9 ,5 1 3 ,5 0 0 .0 0

1 5 ,0 5 5 ,9 5 9 ,7 0 0 .0 0

2 ,7 7 6 ,4 4 6 ,2 0 0 .0 0

2 2 .6 1

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 2 ,2 2 5 ,0 0 0 .0 0

1 2 ,2 2 5 ,0 0 0 .0 0

-

-

1 3 2 ,2 5 0 ,0 0 0 .0 0

1 3 2 ,2 5 0 ,0 0 0 .0 0

-

-

5 ,5 2 5 ,0 0 0 .0 0

5 ,5 2 5 ,0 0 0 .0 0

-

-

2 9 2 ,8 5 3 ,7 0 0 .0 0

2 9 2 ,8 5 3 ,7 0 0 .0 0

-

-

3 0 ,8 0 0 ,0 0 0 .0 0

3 0 ,8 0 0 ,0 0 0 .0 0

-

-

2 6 2 ,0 5 3 ,7 0 0 .0 0

2 6 2 ,0 5 3 ,7 0 0 .0 0

-

-

2 ,0 0 7 ,7 7 0 ,0 0 0 .0 0

2 ,2 5 3 ,4 4 0 ,0 0 0 .0 0

2 4 5 ,6 7 0 ,0 0 0 .0 0

1 2 .2 4

1 9 6 ,6 5 0 ,0 0 0 .0 0

2 3 ,8 0 0 ,0 0 0 .0 0

( 1 7 2 ,8 5 0 ,0 0 0 .0 0 )

( 8 7 .9 0 )

1 ,8 1 1 ,1 2 0 ,0 0 0 .0 0

2 ,2 2 9 ,6 4 0 ,0 0 0 .0 0

4 1 8 ,5 2 0 ,0 0 0 .0 0

2 3 .1 1

9 ,8 2 8 ,8 8 9 ,8 0 0 .0 0

1 2 ,3 5 9 ,6 6 6 ,0 0 0 .0 0

2 ,5 3 0 ,7 7 6 ,2 0 0 .0 0

2 5 .7 5
4 9 .1 3

7 4 ,9 0 0 ,0 0 0 .0 0

1 1 1 ,7 0 0 ,0 0 0 .0 0

3 6 ,8 0 0 ,0 0 0 .0 0

9 ,7 5 3 ,9 8 9 ,8 0 0 .0 0

1 2 ,2 4 7 ,9 6 6 ,0 0 0 .0 0

2 ,4 9 3 ,9 7 6 ,2 0 0 .0 0

2 5 .5 7

1 5 ,8 0 0 ,0 0 0 ,0 0 0 .0 0

3 5 ,4 5 0 ,0 0 0 ,0 0 0 .0 0

1 9 ,6 5 0 ,0 0 0 ,0 0 0 .0 0

1 2 4 .3 7

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 4 ,6 0 0 ,0 0 0 .0 0

4 4 ,6 0 0 ,0 0 0 .0 0

-

-

3 5 5 ,4 0 0 ,0 0 0 .0 0

3 5 5 ,4 0 0 ,0 0 0 .0 0

-

-

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,1 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

( 1 9 ,6 0 0 ,0 0 0 .0 0 )

( 9 2 .8 9 )

3 7 8 ,9 0 0 ,0 0 0 .0 0

3 9 8 ,5 0 0 ,0 0 0 .0 0

1 9 ,6 0 0 ,0 0 0 .0 0

5 .1 7

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

4 ,1 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0

3 8 .3 3
( 1 6 .5 4 )

3 4 9 ,2 0 0 ,0 0 0 .0 0

2 9 1 ,4 5 0 ,0 0 0 .0 0

( 5 7 ,7 5 0 ,0 0 0 .0 0 )

2 ,0 6 9 ,1 5 4 ,0 0 0 .0 0

2 ,6 4 6 ,9 0 4 ,0 0 0 .0 0

5 7 7 ,7 5 0 ,0 0 0 .0 0

2 7 .9 2

5 8 1 ,6 4 6 ,0 0 0 .0 0

1 ,2 1 1 ,6 4 6 ,0 0 0 .0 0

6 3 0 ,0 0 0 ,0 0 0 .0 0

1 0 8 .3 1

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 .0 0

1 1 8 ,5 0 0 ,0 0 0 .0 0

2 4 ,0 0 0 ,0 0 0 .0 0

2 5 .4 0

3 ,3 2 8 ,0 0 0 ,0 0 0 .0 0

4 5 5 ,0 0 0 ,0 0 0 .0 0

1 5 .8 4

4 ,5 5 3 ,5 0 0 ,0 0 0 .0 0

2 ,5 2 1 ,0 0 0 ,0 0 0 .0 0

1 2 4 .0 3

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

-

( 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

( 3 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

-

( 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

3

4

5=4-3

6

7

1

20

03

55

06

5

2

1

BELAN JA PEGAW AI

1

20

03

55

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

06

5

2

3

BELAN JA M OD AL

1

20

03

55

07

1

20

03

55

07

5

2

1

BELAN JA PEGAW AI

-

1

20

03

55

07

5

2

2

BELAN JA BARAN G D AN JASA

-

1

20

03

55

07

5

2

3

BELAN JA M OD AL

-

1 5 ,9 4 0 ,0 0 0 ,0 0 0 .0 0

1 5 ,9 4 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1

20

03

56

3 ,8 7 2 ,4 0 0 ,0 0 0 .0 0

3 ,4 8 2 ,8 6 6 ,9 6 5 .0 0

( 3 8 9 ,5 3 3 ,0 3 5 .0 0 )

( 1 0 .0 6 )

1

20

03

56

01

3 7 2 ,4 0 0 ,0 0 0 .0 0

3 7 2 ,4 0 0 ,0 0 0 .0 0

-

-

1

20

03

56

01

3 7 2 ,4 0 0 ,0 0 0 .0 0

3 7 2 ,4 0 0 ,0 0 0 .0 0

-

-

1

20

03

56

02

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

56

02

5

2

1

BELAN JA PEGAW AI

9 0 ,7 6 5 ,0 0 0 .0 0

9 0 ,7 6 5 ,0 0 0 .0 0

-

-

1

20

03

56

02

5

2

2

BELAN JA BARAN G D AN JASA

4 0 9 ,2 3 5 ,0 0 0 .0 0

4 0 9 ,2 3 5 ,0 0 0 .0 0

-

-

1

20

03

56

03

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

56

03

5

2

1

BELAN JA PEGAW AI

8 1 ,2 5 0 ,0 0 0 .0 0

8 1 ,2 5 0 ,0 0 0 .0 0

-

-

1

20

03

56

03

5

2

2

BELAN JA BARAN G D AN JASA

4 1 8 ,7 5 0 ,0 0 0 .0 0

4 1 8 ,7 5 0 ,0 0 0 .0 0

-

-

1

20

03

56

04

7 0 0 ,0 0 0 ,0 0 0 .0 0

7 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

20

03

56

04

5

2

1

BELAN JA PEGAW AI

1

20

03

56

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

56

05

1

20

03

56

05

5

2

1

BELAN JA PEGAW AI

1

20

03

56

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

56

06

1

20

03

56

06

5

2

1

BELAN JA PEGAW AI

1

20

03

56

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

56

07

1

20

03

56

07

5

2

1

BELAN JA PEGAW AI

1

20

03

56

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

1

20

03

57

01

1

20

03

57

01

5

2

1

1

20

03

57

01

5

2

2

1

20

03

57

02

1

20

03

57

02

5

2

1

1

20

03

57

02

5

2

2

1

20

03

57

03

1

20

03

57

03

5

2

1

BELAN JA PEGAW AI

1

20

03

57

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

04

1

20

03

57

04

5

2

1

BELAN JA PEGAW AI

1

20

03

57

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

05

1

20

03

57

05

5

2

1

BELAN JA PEGAW AI

1

20

03

57

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

06

Pe n ga da a n La h a n u n t u k Ba n j a r Ba n du n g Ciw ide y Ka r a w a n g da n Cia n j u r

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Fa silit a si Advok a si Pe n ye le n gga r a a n Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r
5

2

2

BELAN JA BARAN G D AN JASA
Fa silit a si M e dia si I n fr a St r u k t u r Polit ik di Ja w a Ba r a t

Fa silit a si Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r Ta h u n 2 0 1 3

Fa silit a si Pe n gga n t ia n An t a r w a k t u Pim pin a n / An ggot a D PRD
Pr ovin si/ Ka bu pa t e n / Kot a da n Pe r izin a n Pe j a ba t N e ga r a se r t a
Pim pin a n / An ggot a D PRD Pr ovin si/ Ka bu pa t e n / Kot a se Ja w a Ba r a t

Fa silit a si Pe r a n da n Fu n gsi An ggot a D PRD Ka bu pa t e n / Kot a

Fa silit a si Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n

Fa silit a si Pe m ilih a n Ke pa la D a e r a h da n W a k il Ke pa la D a e r a h Ta h u n 2 0 1 3

-

%

8 3 ,4 0 0 ,0 0 0 .0 0

8 3 ,4 0 0 ,0 0 0 .0 0

1 0 0 .0 0
( 2 7 .8 0 )

3 0 0 ,0 0 0 ,0 0 0 .0 0

2 1 6 ,6 0 0 ,0 0 0 .0 0

( 8 3 ,4 0 0 ,0 0 0 .0 0 )

4 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

4 ,7 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

-

1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

1 7 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

2 1 4 ,5 0 0 ,0 0 0 .0 0

2 1 4 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,3 4 5 ,5 0 0 ,0 0 0 .0 0

1 ,3 4 5 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 5 ,5 1 0 ,0 0 0 .0 0

1 5 ,5 1 0 ,0 0 0 .0 0

-

-

6 8 4 ,4 9 0 ,0 0 0 .0 0

6 8 4 ,4 9 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 9 ,5 0 0 ,0 0 0 .0 0

2 9 ,5 0 0 ,0 0 0 .0 0

-

-

2 7 0 ,5 0 0 ,0 0 0 .0 0

2 7 0 ,5 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 1 ,0 0 0 ,0 0 0 .0 0

5 1 ,0 0 0 ,0 0 0 .0 0

-

-

1 4 9 ,0 0 0 ,0 0 0 .0 0

1 4 9 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0

9 1 0 ,4 6 6 ,9 6 5 .0 0

( 3 8 9 ,5 3 3 ,0 3 5 .0 0 )

( 2 9 .9 6 )

1 8 ,1 6 5 ,0 0 0 .0 0

1 8 ,1 6 5 ,0 0 0 .0 0

-

-

1 ,2 8 1 ,8 3 5 ,0 0 0 .0 0

8 9 2 ,3 0 1 ,9 6 5 .0 0

( 3 8 9 ,5 3 3 ,0 3 5 .0 0 )

( 3 0 .3 9 )

2 5 ,6 8 3 ,6 7 8 ,0 0 0 .0 0

2 6 ,5 6 9 ,7 5 7 ,0 0 0 .0 0

8 8 6 ,0 7 9 ,0 0 0 .0 0

3 .4 5

9 0 0 ,0 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 1 9 ,4 2 5 ,0 0 0 .0 0

1 1 9 ,4 2 5 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 8 0 ,5 7 5 ,0 0 0 .0 0

7 8 0 ,5 7 5 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 2 ,7 0 0 ,0 0 0 .0 0

-

( 2 2 ,7 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

2 7 7 ,3 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

2 2 ,7 0 0 ,0 0 0 .0 0

8 .1 9

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 6 ,2 0 0 ,0 0 0 .0 0

2 6 ,2 0 0 ,0 0 0 .0 0

-

-

4 7 3 ,8 0 0 ,0 0 0 .0 0

4 7 3 ,8 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Fa silit a si Eva lu a si da n Pe n in gk a t a n Ka pa sit a s Pe n ye le n gga r a a n
Pe m e r in t a h a n Ka bu pa t e n / Kot a

Fa silit a si Pe n a t a a n D a e r a h di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye le sa ia n Ase t Pe m e k a r a n Ka bu pa t e n / Kot a

Pe r sia pa n Pe n e r a pa n Sist e m M a n a j e m e n I SO 9 0 0 1 : 2 0 0 8 di Bir o Ot on om i
D a e r a h da n Ke r j a sa m a

Pe n e ga sa n Ba t a s D a e r a h a n t a r Pr ovin si da n a n t a r Ka bu pa t e n / Kot a di Ja w a
Ba r a t

Pe n yu su n a n La por a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( LPPD ) da n
I n dik a t or Kin e r j a Ku n ci ( I KK) Pr ovin si Ta h u n 2 0 1 2

1 5 ,7 5 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

( 1 1 ,2 5 0 ,0 0 0 .0 0 )

( 7 1 .4 3 )

1 8 4 ,2 5 0 ,0 0 0 .0 0

1 9 5 ,5 0 0 ,0 0 0 .0 0

1 1 ,2 5 0 ,0 0 0 .0 0

6 .1 1

1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0

1 ,5 7 5 ,0 8 0 ,0 0 0 .0 0

-

-

3 8 4 ,0 0 0 ,0 0 0 .0 0

3 8 4 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,1 9 1 ,0 8 0 ,0 0 0 .0 0

1 ,1 9 1 ,0 8 0 ,0 0 0 .0 0

-

-

2 7 5 ,0 0 0 ,0 0 0 .0 0

2 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

57

06

5

2

1

1

20

03

57

06

5

2

2

1

20

03

57

07

BELAN JA PEGAW AI

1

20

03

57

07

5

2

1

BELAN JA PEGAW AI

1

20

03

57

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

08

1

20

03

57

08

5

2

1

BELAN JA PEGAW AI

1

20

03

57

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

09

1

20

03

57

09

5

2

1

BELAN JA PEGAW AI

1

20

03

57

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

10

1

20

03

57

10

5

2

1

BELAN JA PEGAW AI

1

20

03

57

10

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

11

1

20

03

57

11

5

2

1

BELAN JA PEGAW AI

1

20

03

57

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

12

1

20

03

57

12

5

2

1

BELAN JA PEGAW AI

1

20

03

57

12

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

13

1

20

03

57

13

5

2

1

1

20

03

57

13

5

2

2

1

20

03

57

14

1

20

03

57

14

5

2

1

1

20

03

57

14

5

2

2

1

20

03

57

15

1

20

03

57

15

5

2

1

BELAN JA PEGAW AI

1

20

03

57

15

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

16

1

20

03

57

16

5

2

1

BELAN JA PEGAW AI

1

20

03

57

16

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

17

1

20

03

57

17

5

2

1

1

20

03

57

17

5

2

2

1

20

03

57

18

1

20

03

57

18

5

2

1

BELAN JA PEGAW AI

1

20

03

57

18

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

19

1

20

03

57

19

5

2

1

1

20

03

57

19

5

2

2

1

20

03

57

20

1

20

03

57

20

5

2

1

BELAN JA PEGAW AI

1

20

03

57

20

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

21

1

20

03

57

21

BELAN JA BARAN G D AN JASA
Fa silit a si Pe m ba k u a n N a m a Ru pa bu m i di Pr ovin si Ja w a Ba r a t

Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 :2 0 0 8 Bir o Pe m e r in t a h a n
Um u m

Fa silit a si da n Koor din a si Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n di Ja w a
Ba r a t

Fa silit a si Koor din a si Pe n ge m ba n ga n Pe n a n a m a n M oda l di Ja w a Ba r a t

Fa silit a si da n Koor din a si Pe n ge n da lia n Aspe k Ke bin a m a r ga a n di Ja w a Ba r a t

Fa silit a si da n Koor din a si Pe n ge lola a n da n Kon se r va si Su m be r D a ya Air

Fa silit a si Pe n ge m ba n ga n En e r gi da n Su m be r D a ya M in e r a l
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si da n Koor din a si Pe n ge m ba n ga n Sa r a n a da n Pr a sa r a n a Pe r m u k im a n
Pe r u m a h a n Ja w a Ba r a t

Fa silit a si da n Koor din a si Pe n ge n da lia n Aspe k Pe r h u bu n ga n di Ja w a Ba r a t

Fa silit a si Koor din a si Pe n ge m ba n ga n I n du st r i di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si da n Sin k r on isa si Ke bij a k a n Bida n g Pe r da ga n ga n

Fa silit a si Koor din a si Pe n ge m ba n ga n da n Pe r k u a t a n Kope r a si da n UM KM
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
KEGI ATAN FASI LI TASI D AN KOORD I N ASI PERUM USAN BAH AN KEBI JAKAN
PEN I N GKATAN KETAH AN AN D AN KEAM AN AN PAN GAN

KEGI ATAN FASI LI TASI D AN KOORD I N ASI KELEM BAGAAN PEN YULUH AN
SERTA KOM I SI PEN YULUH AN PPK JABAR
2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

1

BELAN JA PEGAW AI

%

3

4

3 0 ,8 0 0 ,0 0 0 .0 0

3 0 ,8 0 0 ,0 0 0 .0 0

5=4-3
-

6
-

7

2 4 4 ,2 0 0 ,0 0 0 .0 0

2 4 4 ,2 0 0 ,0 0 0 .0 0

-

-

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 6 ,0 5 0 ,0 0 0 .0 0

2 6 ,0 5 0 ,0 0 0 .0 0

-

-

3 7 3 ,9 5 0 ,0 0 0 .0 0

3 7 3 ,9 5 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

6 8 ,2 0 0 ,0 0 0 .0 0

6 8 ,2 0 0 ,0 0 0 .0 0

-

-

1 3 1 ,8 0 0 ,0 0 0 .0 0

1 3 1 ,8 0 0 ,0 0 0 .0 0

-

-

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 4 ,0 0 0 ,0 0 0 .0 0

2 4 ,0 0 0 ,0 0 0 .0 0

-

-

2 2 6 ,0 0 0 ,0 0 0 .0 0

2 2 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

-

-

1 4 8 ,5 0 0 ,0 0 0 .0 0

1 4 8 ,5 0 0 ,0 0 0 .0 0

-

-

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 6 ,0 0 0 ,0 0 0 .0 0

1 6 ,0 0 0 ,0 0 0 .0 0

-

-

3 3 4 ,0 0 0 ,0 0 0 .0 0

3 3 4 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

7 ,4 0 0 ,0 0 0 .0 0

7 ,4 0 0 ,0 0 0 .0 0

-

-

1 9 2 ,6 0 0 ,0 0 0 .0 0

1 9 2 ,6 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

-

-

9 ,5 0 0 ,0 0 0 .0 0

-

( 9 ,5 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )
1 0 .5 0

9 0 ,5 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

9 ,5 0 0 ,0 0 0 .0 0

2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0

2 ,8 4 7 ,4 0 5 ,0 0 0 .0 0

-

-

6 6 7 ,2 5 0 ,0 0 0 .0 0

6 8 1 ,3 0 0 ,0 0 0 .0 0

1 4 ,0 5 0 ,0 0 0 .0 0

2 .1 1

2 ,1 8 0 ,1 5 5 ,0 0 0 .0 0

2 ,1 6 6 ,1 0 5 ,0 0 0 .0 0

( 1 4 ,0 5 0 ,0 0 0 .0 0 )

( 0 .6 4 )

1 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 ,0 0 0 ,0 0 0 .0 0

-

( 5 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

9 5 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

5 ,0 0 0 ,0 0 0 .0 0

5 .2 6

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 ,9 0 0 ,0 0 0 .0 0

1 5 ,9 0 0 ,0 0 0 .0 0

-

-

3 3 4 ,1 0 0 ,0 0 0 .0 0

3 3 4 ,1 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,7 5 0 ,0 0 0 .0 0

-

( 3 ,7 5 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

1 4 6 ,2 5 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

3 ,7 5 0 ,0 0 0 .0 0

2 .5 6

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

7 ,5 0 0 ,0 0 0 .0 0

7 ,5 0 0 ,0 0 0 .0 0

-

-

1 4 2 ,5 0 0 ,0 0 0 .0 0

1 4 2 ,5 0 0 ,0 0 0 .0 0

-

-

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 ,5 0 0 ,0 0 0 .0 0

-

( 4 ,5 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

3 4 5 ,5 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

1 .3 0

2 9 2 ,5 0 0 ,0 0 0 .0 0

2 9 2 ,5 0 0 ,0 0 0 .0 0

-

-

2 5 ,8 0 0 ,0 0 0 .0 0

2 5 ,8 0 0 ,0 0 0 .0 0

-

-

2 6 6 ,7 0 0 ,0 0 0 .0 0

2 6 6 ,7 0 0 ,0 0 0 .0 0

-

-

3 6 5 ,4 0 9 ,0 0 0 .0 0

3 6 5 ,4 0 9 ,0 0 0 .0 0

-

-

8 8 ,2 0 0 ,0 0 0 .0 0

7 2 ,0 0 0 ,0 0 0 .0 0

( 1 6 ,2 0 0 ,0 0 0 .0 0 )

( 1 8 .3 7 )

Hal. 6

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20

03

57

21

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

22

1

20

03

57

22

5

2

1

BELAN JA PEGAW AI

1

20

03

57

22

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

23

1

20

03

57

23

1

20

03

57

24

1

20

03

57

24

5

2

1

BELAN JA PEGAW AI

1

20

03

57

24

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

25

1

20

03

57

25

5

2

1

BELAN JA PEGAW AI

1

20

03

57

25

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

26

1

20

03

57

26

5

2

1

BELAN JA PEGAW AI

1

20

03

57

26

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

27

1

20

03

57

27

1

20

03

57

28

1

20

03

57

28

5

2

1

1

20

03

57

28

5

2

2

1

20

03

57

29

1

20

03

57

29

5

2

1

BELAN JA PEGAW AI

1

20

03

57

29

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

30

1

20

03

57

30

5

2

1

BELAN JA PEGAW AI

1

20

03

57

30

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

31

1

20

03

57

31

5

2

1

BELAN JA PEGAW AI

1

20

03

57

31

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

32

1

20

03

57

32

1

20

03

57

33

1

20

03

57

33

5

2

1

BELAN JA PEGAW AI

1

20

03

57

33

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

34

1

20

03

57

34

5

2

1

BELAN JA PEGAW AI

1

20

03

57

34

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

35

1

20

03

57

35

1

20

03

57

36

1

20

03

57

36

5

2

1

BELAN JA PEGAW AI

1

20

03

57

36

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

37

1

20

03

57

37

KEGI ATAN FASI LI TASI D AN KOORD I N ASI PERI N GATAN H ARI PAN GAN
SED UN I A D AN PEN GH ARGAAN KETAH AN AN PAN GAN

KEGI ATAN FASI LI TASI , KOORD I N ASI , M ON I TORI N G D AN EVALUASI
PELAKSAN AAN PROGRAM RASKI N
5

2

2

BELAN JA BARAN G D AN JASA
KEGI ATAN KOORD I N ASI D AN FASI LI TASI PERTAN I AN TAN AM AN PAN GAN ,
PETERN AKAN , PERI KAN AN D AN KELAUTAN

KEGI ATAN FASI LI TASI H ARI KRI D A PERTAN I AN ( H KP)

KEGI ATAN FASI LI TASI D AN KOORD I N ASI PEN GEM BAN GAN PEM BAN GUN AN
BI D AN G KEH UTAN AN D AN PERKEBUN AN

2

2

7 0 ,0 0 0 ,0 0 0 .0 0

1 6 .4 7

6 7 ,6 0 0 ,0 0 0 .0 0

7 1 ,1 8 0 ,0 0 0 .0 0

3 ,5 8 0 ,0 0 0 .0 0

5 .3 0

3 5 7 ,4 0 0 ,0 0 0 .0 0

4 2 3 ,8 2 0 ,0 0 0 .0 0

6 6 ,4 2 0 ,0 0 0 .0 0

1 8 .5 8

1 3 5 ,0 0 0 ,0 0 0 .0 0

1 3 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 3 5 ,0 0 0 ,0 0 0 .0 0

1 3 5 ,0 0 0 ,0 0 0 .0 0

-

-

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 0 ,0 0 0 ,0 0 0 .0 0

3 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 7 0 ,0 0 0 ,0 0 0 .0 0

5 7 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 8 2 ,5 0 0 ,0 0 0 .0 0

3 8 2 ,5 0 0 ,0 0 0 .0 0

-

-

2 9 ,5 0 0 ,0 0 0 .0 0

2 9 ,5 0 0 ,0 0 0 .0 0

-

-

3 5 3 ,0 0 0 ,0 0 0 .0 0

3 5 3 ,0 0 0 ,0 0 0 .0 0

-

-

4 0 0 ,0 0 0 ,0 0 0 .0 0

5 4 0 ,0 0 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

3 5 .0 0

1 7 3 ,0 0 0 ,0 0 0 .0 0

2 3 ,0 0 0 ,0 0 0 .0 0

1 5 .3 3

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 7 3 ,0 0 0 ,0 0 0 .0 0

2 3 ,0 0 0 ,0 0 0 .0 0

1 5 .3 3

4 7 9 ,0 0 0 ,0 0 0 .0 0

4 7 9 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 4 1 ,4 5 0 ,0 0 0 .0 0

1 3 1 ,2 5 0 ,0 0 0 .0 0

( 1 0 ,2 0 0 ,0 0 0 .0 0 )

( 7 .2 1 )

BELAN JA BARAN G D AN JASA

3 3 7 ,5 5 0 ,0 0 0 .0 0

3 4 7 ,7 5 0 ,0 0 0 .0 0

1 0 ,2 0 0 ,0 0 0 .0 0

3 .0 2

4 2 5 ,0 0 0 ,0 0 0 .0 0

4 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,2 0 0 ,0 0 0 .0 0

1 ,2 0 0 ,0 0 0 .0 0

-

-

4 2 3 ,8 0 0 ,0 0 0 .0 0

4 2 3 ,8 0 0 ,0 0 0 .0 0

-

-

2 7 5 ,0 0 0 ,0 0 0 .0 0

2 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

-

-

2 7 3 ,5 0 0 ,0 0 0 .0 0

2 7 3 ,5 0 0 ,0 0 0 .0 0

-

-

1 2 5 ,0 0 0 ,0 0 0 .0 0

1 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Pe dom a n Pe n e r a pa n Ta t a
N a sk a h D in a s Ele k t r on ik ( TN D E) di Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a
Ba r a t

M on it or in g da n Eva lu a si SPM
1

4 9 5 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

Pe n ila ia n Kin e r j a

2

4 2 5 ,0 0 0 ,0 0 0 .0 0

-

Ke gia t a n Pe n yu su n a n Tu ga s Pok ok D a n Fu n gsi OPD

5

5 .8 4

3 6 .4 2

Pe m bin a a n Pe n ye le n gga r a a n Pe la ya n a n Pu blik di Ja w a Ba r a t

2

7

1 6 ,2 0 0 ,0 0 0 .0 0

-

Pe m bin a a n D a n Pe n ge n da lia n OPD Ka b/ Kot a di Ja w a Ba r a t

2

6

2 9 3 ,4 0 9 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

Eva lu a si Pe la k sa n a a n Ta t a H u bu n ga n Ke r j a An t a r Pe m e r in t a h Ka b/ Kot a
D e n ga n Pe m e r in t a h Pr ovin si

5

5=4-3

2 7 7 ,2 0 9 ,0 0 0 .0 0

1 5 ,6 0 0 ,0 0 0 .0 0

Ke sist e m a n da n Pr ose du r Or ga n isa si

2

%

5 2 4 ,4 0 0 ,0 0 0 .0 0

Pe n yu su n a n Pe r a t u r a n D a e r a h Te n t a n g Pe m u t a k h ir a n OPD / Bir o

2

4

PENJELASAN
JUMLAH

1 5 ,6 0 0 ,0 0 0 .0 0

Fa silit a si Pe n yu su n a n St a n da r disa si Pe la ya n a n Pu blik

5

3

SETELAH PERUBAHAN

3 8 4 ,4 0 0 ,0 0 0 .0 0

KEGI ATAN FASI LI TASI D AN KOORD I N ASI PEN GEM BAN GAN AGRO TECH N O
PARK ( ATP)
5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

1 7 ,5 0 0 ,0 0 0 .0 0

1 7 ,5 0 0 ,0 0 0 .0 0

-

-

1 0 7 ,5 0 0 ,0 0 0 .0 0

1 0 7 ,5 0 0 ,0 0 0 .0 0

-

-

2 2 5 ,0 0 0 ,0 0 0 .0 0

2 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 2 5 ,0 0 0 ,0 0 0 .0 0

2 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 5 ,3 0 0 ,0 0 0 .0 0

2 1 5 ,3 0 0 ,0 0 0 .0 0

-

-

3 0 ,4 6 5 ,0 0 0 .0 0

3 0 ,4 6 5 ,0 0 0 .0 0

-

-

1 8 4 ,8 3 5 ,0 0 0 .0 0

1 8 4 ,8 3 5 ,0 0 0 .0 0

-

-

3 2 5 ,0 0 0 ,0 0 0 .0 0

3 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,2 0 0 ,0 0 0 .0 0

1 ,2 0 0 ,0 0 0 .0 0

-

-

3 2 3 ,8 0 0 ,0 0 0 .0 0

3 2 3 ,8 0 0 ,0 0 0 .0 0

-

-

2 8 1 ,5 0 0 ,0 0 0 .0 0

2 8 1 ,5 0 0 ,0 0 0 .0 0

-

-

2 8 1 ,5 0 0 ,0 0 0 .0 0

2 8 1 ,5 0 0 ,0 0 0 .0 0

-

-

1 2 5 ,0 0 0 ,0 0 0 .0 0

1 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,5 0 0 ,0 0 0 .0 0

3 ,5 0 0 ,0 0 0 .0 0

-

-

1 2 1 ,5 0 0 ,0 0 0 .0 0

1 2 1 ,5 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,5 0 0 ,0 0 0 .0 0

3 ,5 0 0 ,0 0 0 .0 0

-

-

Hal. 7

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

3

4

%

5=4-3

6

7

1

20

03

57

37

1

20

03

57

38

1

20

03

57

38

5

2

1

BELAN JA PEGAW AI

1

20

03

57

38

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

39

1

20

03

57

39

5

2

1

1

20

03

57

39

5

2

2

1

20

03

57

40

1

20

03

57

40

5

2

1

1

20

03

57

40

5

2

2

1

20

03

57

70

1

20

03

57

70

1

20

03

57

71

1

20

03

57

71

5

2

1

1

20

03

57

71

5

2

2

1

20

03

57

90

1

20

03

57

90

1

20

03

57

91

1

20

03

57

91

1

20

03

58

1

20

03

58

01

1

20

03

58

01

1

20

03

58

02

1

20

03

58

02

5

2

1

BELAN JA PEGAW AI

-

1

20

03

58

02

5

2

2

BELAN JA BARAN G D AN JASA

-

1

20

03

59

7 ,7 1 1 ,5 8 8 ,0 0 0 .0 0

1

20

03

59

01

5 5 0 ,0 0 0 ,0 0 0 .0 0

1

20

03

59

01

5

2

1

BELAN JA PEGAW AI

1

20

03

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

59

02

1

20

03

59

02

5

2

1

BELAN JA PEGAW AI

2 5 9 ,6 0 0 ,0 0 0 .0 0

2 8 4 ,3 5 0 ,0 0 0 .0 0

2 4 ,7 5 0 ,0 0 0 .0 0

9 .5 3

1

20

03

59

02

5

2

2

BELAN JA BARAN G D AN JASA

9 1 8 ,2 6 0 ,0 0 0 .0 0

1 ,3 5 6 ,3 2 0 ,0 0 0 .0 0

4 3 8 ,0 6 0 ,0 0 0 .0 0

4 7 .7 1

1

20

03

59

03

1

20

03

59

03

5

2

1

1

20

03

59

03

5

2

2

1

20

03

59

04

1

20

03

59

04

5

2

1

1

20

03

59

04

5

2

2

1

20

03

60

1

20

03

60

01

1

20

03

60

01

1

20

03

60

02

1

20

03

60

02

5

2

1

BELAN JA PEGAW AI

1

20

03

60

02

5

2

2

BELAN JA BARAN G D AN JASA

Ke gia t a n I m ple m e n t a si Re for m a si Bir ok r a si di Lin gk u n ga n Pe m e r in t a h
Daerah

2

2

2

2

4 5 .8 9

( 9 3 5 ,1 6 0 ,0 0 0 .0 0 )

( 1 3 .5 1 )

BELAN JA PEGAW AI

3 ,6 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0

( 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 3 3 .3 3 )

BELAN JA BARAN G D AN JASA

3 ,3 2 0 ,0 0 0 ,0 0 0 .0 0

3 ,5 8 4 ,8 4 0 ,0 0 0 .0 0

2 6 4 ,8 4 0 ,0 0 0 .0 0

7 .9 8

3 ,2 8 9 ,9 8 4 ,0 0 0 .0 0

3 ,5 8 5 ,5 5 4 ,0 0 0 .0 0

2 9 5 ,5 7 0 ,0 0 0 .0 0

8 .9 8

3 2 5 ,5 0 0 ,0 0 0 .0 0

4 6 3 ,3 0 0 ,0 0 0 .0 0

1 3 7 ,8 0 0 ,0 0 0 .0 0

4 2 .3 3

2 ,9 6 4 ,4 8 4 ,0 0 0 .0 0

3 ,1 2 2 ,2 5 4 ,0 0 0 .0 0

1 5 7 ,7 7 0 ,0 0 0 .0 0

5 .3 2

-

2 0 7 ,9 0 0 ,0 0 0 .0 0

2 0 7 ,9 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

2 0 7 ,9 0 0 ,0 0 0 .0 0

2 0 7 ,9 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

5 9 0 ,4 6 9 ,0 0 0 .0 0

5 9 0 ,4 6 9 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 1 4 ,2 5 0 ,0 0 0 .0 0

1 1 4 ,2 5 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

4 7 6 ,2 1 9 ,0 0 0 .0 0

4 7 6 ,2 1 9 ,0 0 0 .0 0

1 0 0 .0 0

-

6 6 ,5 0 0 ,0 0 0 .0 0

6 6 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

6 6 ,5 0 0 ,0 0 0 .0 0

6 6 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

6 3 ,5 0 0 ,0 0 0 .0 0

6 3 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Bim bin ga n Te k n is Pe n ge lola a n Ja r in ga n D ok u m e n t a si da n I n for m a si H u k u m
da n Pe n a t a a n D ok u m e n t a si da n I n for m a si H u k u m

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
Bim bin ga n Te k n is Pe r e n ca n a a n - Pe n ge lola a n Ba r a n g D a e r a h ,
Pe n ila ia n - Pe m a n fa a t a n Ase t da n I n pu t D a t a I n ve n t a r isa si ATI SI SBAD A

Pe n ga da a n Pa k a ia n D in a s

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 t da Pr ov Ja ba r

6 3 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

2 3 2 ,0 0 0 ,0 0 0 .0 0

1 1 6 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

-

2 3 2 ,0 0 0 ,0 0 0 .0 0

2 3 2 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

8 6 ,0 0 0 ,0 0 0 .0 0

8 6 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 4 6 ,0 0 0 ,0 0 0 .0 0

1 4 6 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

8 ,5 6 1 ,7 8 9 ,6 6 0 .0 0

8 5 0 ,2 0 1 ,6 6 0 .0 0

1 1 .0 2

5 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

8 1 ,0 0 0 ,0 0 0 .0 0

8 1 ,0 0 0 ,0 0 0 .0 0

-

4 6 9 ,0 0 0 ,0 0 0 .0 0

4 6 9 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,1 7 7 ,8 6 0 ,0 0 0 .0 0

1 ,6 4 0 ,6 7 0 ,0