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
: 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