37 BKPD Perda TA 2015 prb

Ur u sa n Pe m e r in t a h a n

: 1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n

Or ga n isa si

: 1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

21

01

00

00

5

1

21

01

00

00

5

1

1

21

01

00

00

5

1

1

21

01

00

00

5

2

1

21

01

29

1

21

01

29

01

1

21

01

29

01

5

2

1

1

21

01

29

01

5

2

2

1

21

01

42

1

21

01

42

01

1

21

01

42

01

5

2

1

BELAN JA PEGAW AI

1

21

01

42

01

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

02

1

21

01

42

02

5

2

1

BELAN JA PEGAW AI

1

21

01

42

02

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

03

1

21

01

42

03

5

2

1

1

21

01

42

03

5

2

2

1

21

01

42

04

1

21

01

42

04

5

2

1

BELAN JA PEGAW AI

1

21

01

42

04

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

05

1

21

01

42

05

5

2

1

BELAN JA PEGAW AI

1

21

01

42

05

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

06

1

21

01

42

06

5

2

1

BELAN JA PEGAW AI

1

21

01

42

06

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

07

1

21

01

42

07

5

2

1

BELAN JA PEGAW AI

1

21

01

42

07

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

08

1

21

01

42

08

5

2

1

1

21

01

42

08

5

2

2

1

21

01

42

09

1

21

01

42

09

5

2

1

BELAN JA PEGAW AI

1

21

01

42

09

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

10

1

21

01

42

10

5

2

1

BELAN JA PEGAW AI

1

21

01

42

10

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

11

1

21

01

42

11

5

2

1

BELAN JA PEGAW AI

1

21

01

42

11

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

12

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN

PENJELASAN

4

JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Pe r e n ca n a a n Pe m ba n gu n a n Ke t a h a n a n Pa n ga n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

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

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

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

( 3 .6 0 )

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

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

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

( 3 .6 0 )

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

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

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

1 1 .9 4

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

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

-

-

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

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

-

-

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

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

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

( 7 .0 1 )

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

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

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

1 .5 0

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

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

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

( 0 .6 0 )

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

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

( 8 ,1 9 8 ,0 0 0 .0 0 )

( 1 .5 7 )

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

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

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

2 5 .9 1

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

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

( 1 6 ,6 9 8 ,0 0 0 .0 0 )

( 3 .4 2 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 8 ,9 6 4 ,6 2 4 .0 0 )

( 1 .2 5 )

BELAN JA PEGAW AI

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

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

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

( 1 .1 5 )

BELAN JA BARAN G D AN JASA

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

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

( 7 ,7 6 4 ,6 2 4 .0 0 )

( 1 .2 7 )

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

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

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

( 0 .8 2 )

Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
Ke gia t a n Pe n ge m ba n ga n Sist e m Ke w a spa da a n Pa n ga n da n Gizi ( SKPG)

Ke gia t a n An a lisis Ke t e r se dia a n Pa n ga n di Ja w a Ba r a t

Ke gia t a n Pe n ge m ba n ga n D e sa M a n dir i Pa n ga n ( RAM I P)

Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Opt im a lisa si La h a n
Pe k a r a n ga n

Ke gia t a n Pe n gu a t a n Ca da n ga n Pa n ga n M a sya r a k a t

Ke gia t a n Pe n gu a t a n Ca da n ga n Pa n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t

Ke gia t a n Pe n gu a t a n da n Pe n ge m ba n ga n Le m ba ga Ak se s Pa n ga n M a sya r a k a t
( RAM I P)

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

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

2 0 0 ,0 0 0 .0 0

0 .1 1

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

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

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

( 0 .9 6 )

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

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

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

( 0 .6 0 )

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

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

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

( 1 .4 3 )

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

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

( 2 ,3 5 0 ,0 0 0 .0 0 )

( 0 .2 7 )

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

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

( 1 2 ,5 4 3 ,3 0 6 .0 0 )

( 0 .5 5 )

6 3 ,8 5 0 ,0 0 0 .0 0

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

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

( 1 .1 7 )

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

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

( 1 1 ,7 9 3 ,3 0 6 .0 0 )

( 0 .5 4 )

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

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

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

( 1 .5 0 )

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

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

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

6 .3 9

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

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

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

( 2 .6 7 )

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

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

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

1 6 .1 3

BELAN JA PEGAW AI

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

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

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

2 1 .6 9

BELAN JA BARAN G D AN JASA

7 7 6 ,3 7 0 ,0 0 0 .0 0

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

1 1 8 ,3 3 9 ,0 0 0 .0 0

1 5 .2 4

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

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

( 1 0 ,9 4 4 ,3 0 0 .0 0 )

( 2 .1 4 )

Ke gia t a n Pe n gu a t a n da n Pe n ge m ba n ga n Le m ba ga D ist r ibu si Pa n ga n
M a sya r a k a t ( RAM I P)

Ke gia t a n Pe m a n t a u a n H a r ga da n Pa sok a n H a r ga Pa n ga n

Ke gia t a n Lin gk u n ga n Be ba s Ra w a n Pa n ga n

Ke gia t a n An a lisis Pola Pa n ga n H a r a pa n ( PPH ) Kon su m si Pa n ga n di Ja w a
Ba r a t

Ke gia t a n Pe r ce pa t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n di Ja w a Ba r a t

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

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

-

-

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

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

( 1 0 ,9 4 4 ,3 0 0 .0 0 )

( 2 .4 6 )

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

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

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

( 1 .6 1 )

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

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

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

( 2 .8 7 )

1 ,9 3 2 ,9 9 0 ,0 0 0 .0 0

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

( 2 8 ,3 6 0 ,2 0 0 .0 0 )

( 1 .4 7 )

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

-

( 2 8 3 ,0 9 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

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

-

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

( 1 0 0 .0 0 )

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

-

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

( 1 0 0 .0 0 )

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

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

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

( 0 .1 1 )

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

1

2
BELAN JA PEGAW AI

3

4

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

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

1

21

01

42

12

5

2

1

1

21

01

42

12

5

2

2

1

21

01

42

13

1

21

01

42

13

5

2

1

BELAN JA PEGAW AI

1

21

01

42

13

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

14

1

21

01

42

14

5

2

1

1

21

01

42

14

5

2

2

1

21

01

42

15

1

21

01

42

15

5

2

1

BELAN JA PEGAW AI

1

21

01

42

15

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

42

16

1

21

01

42

16

5

2

1

1

21

01

42

16

5

2

2

1

21

01

42

17

1

21

01

42

17

1

21

01

42

18

1

21

01

42

18

5

2

1

BELAN JA PEGAW AI

-

1

21

01

42

18

5

2

2

BELAN JA BARAN G D AN JASA

-

1

21

01

59

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

1

21

01

59

01

1

21

01

59

01

5

2

1

BELAN JA PEGAW AI

1

21

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

60

1

21

01

60

01

1

21

01

60

01

5

2

1

BELAN JA PEGAW AI

1

21

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

61

1

21

01

61

01

1

21

01

61

01

5

2

1

BELAN JA PEGAW AI

1

21

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

21

01

61

01

5

2

3

1

21

01

62

1

21

01

62

01

1

21

01

62

01

5

2

1

1

21

01

62

01

5

2

2

1

21

01

66

1

21

01

66

01

1

21

01

66

01

1

21

01

79

1

21

01

79

01

1

21

01

79

01

5

2

1

BELAN JA PEGAW AI

1

21

01

79

01

5

2

2

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Ke gia t a n Ot or it a s Kom pe t e n Ke a m a n a n Pa n ga n D a e r a h ( OKKP- D )

Fa silit a si D e w a n Ke t a h a n a n Pa n ga n Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Opt im a lisa si Ke gia t a n Pe n ge m ba n ga n M a n a j e m e n Ke le m ba ga a n da n
I n fr a st r u k t u r Pa n ga n Ja w a Ba r a t

Ke gia t a n GCB Pe n ge m ba n ga n Ka w a sa n Ru m a h Pa n ga n Le st a r i
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Lom ba Cipt a M e n u D a la m Ra n gk a H a r i Pa n ga n Se du n ia
5

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge m ba n ga n Pa n ga n Lok a l di D AS Cit a r u m

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r t u r

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba da n Ke t a h a n a n
Pa n ga n D a e r a h

Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r

BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r

5

2

PENJELASAN
JUMLAH

2

BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

%

5=4-3

6

7

-

-

8 1 0 ,9 1 5 ,0 0 0 .0 0

8 0 9 ,9 6 5 ,0 0 0 .0 0

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

( 0 .1 2 )

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

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

( 9 ,7 5 7 ,5 0 0 .0 0 )

( 0 .5 5 )

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

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

-

-

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

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

( 9 ,7 5 7 ,5 0 0 .0 0 )

( 0 .5 6 )

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

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

( 2 ,4 0 0 ,0 0 0 .0 0 )

( 0 .1 9 )

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

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

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

( 2 1 .3 5 )

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

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

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

1 .2 5

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

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

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

( 1 .4 5 )

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

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

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

5 8 .5 7

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

8 9 5 ,9 6 0 ,0 0 0 .0 0

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

( 5 .7 6 )

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

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

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

( 6 .8 3 )

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

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

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

( 2 6 .2 1 )

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

1 ,4 4 4 ,3 9 4 ,0 0 0 .0 0

( 4 0 ,4 2 1 ,0 0 0 .0 0 )

( 2 .7 2 )

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

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

-

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

9 5 ,1 5 8 ,0 0 0 .0 0

2 9 .3 2

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

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

9 5 ,1 5 8 ,0 0 0 .0 0

2 9 .3 2

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

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

-

-

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

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

9 5 ,1 5 8 ,0 0 0 .0 0

3 1 .3 3

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

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

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

1 4 .5 8

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

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

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

1 4 .5 8

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

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

-

-

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

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

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

1 4 .5 9

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

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

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

2 6 8 .4 4

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

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

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

2 6 8 .4 4

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

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

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

1 ,0 2 1 .6 7

4 5 0 ,0 0 0 .0 0

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

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

8 6 ,5 0 9 .7
2

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

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

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

1 8 9 .0 5

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

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

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

8 7 .2 0

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

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

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

8 7 .2 0

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

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

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

5 4 2 .1 6

1 ,1 4 7 ,3 0 0 ,0 0 0 .0 0

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

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

8 3 .1 6

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n

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

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

-

-

Ke gia t a n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Ba da n Ke t a h a n a n
Pa n ga n

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

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

-

-

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Ke gia t a n Pe n yu su n a n da n Pe n ya j ia n D a t a St a t ist ik Ke t a h a n a n Pa n ga n

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

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

-

-

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

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

( 5 8 0 ,0 0 0 .0 0 )

( 0 .3 1 )

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

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

( 5 8 0 ,0 0 0 .0 0 )

( 0 .3 1 )

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

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

-

-

1 6 1 ,0 7 5 ,0 0 0 .0 0

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

( 5 8 0 ,0 0 0 .0 0 )

( 0 .3 6 )

JUM LAH BELAN JA

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

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

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

7 .5 2

( D EFI SI T)

( 3 0 ,3 7 5 ,9 6 8 ,0 4 7 .0 0 )

( 3 2 ,6 5 9 ,4 9 0 ,1 0 1 .0 0 )

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

7 .5 2

Hal. 2