32. Perwakilan Perda Perubahan

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 .1 3 Ka n t or Pe r w a k ila n Pe m e r in t a h a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1

20

13

00

00

5

1

20

13

00

00

5

1

1

20

13

00

00

5

1

1

20

13

00

00

5

2

1

20

13

29

1

20

13

29

01

1

20

13

29

01

5

2

1

1

20

13

29

01

5

2

2

1

20

13

29

02

1

20

13

29

02

1

20

13

57

1

20

13

57

01

1

20

13

57

01

1

20

13

59

1

20

13

59

01

1

20

13

59

01

5

2

1

BELAN JA PEGAW AI

1

20

13

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

60

1

20

13

60

01

1

20

13

60

01

1

20

13

61

1

20

13

61

01

1

20

13

61

01

5

2

1

BELAN JA PEGAW AI

1

20

13

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

61

02

1

20

13

61

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

61

02

5

2

3

BELAN JA M OD AL

1

20

13

62

1

20

13

62

01

1

20

13

62

01

1

20

13

66

1

20

13

66

01

1

20

13

66

01

5

2

1

1

20

13

66

01

5

2

2

3

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Fa silit a si For u m Sila t u r a h m i M a sya r a k a t Ja w a Ba r a t Ya n g a da di Ja k a r t a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Sin e r git a s An t a r Le m ba ga D a la m N e ge r i da n Lu a r N e ge r i
2

2

BELAN JA BARAN G D AN JASA
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 Pe n ye le n gga r a n Pe m e r in t a h di Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
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
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 a t u r Ka n t or Pe r w a k ila n
Pr ovin si Ja ba 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
Pe n ye le n gga r a a n Adm in ist r a si Ka n t or Pe r w a k ila n Pr ovin si Ja ba r
5

2

2

BELAN JA BARAN G D AN JASA
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
Re h a bilit a si Ge du n g Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ta h a p Pe r t a m a

%

5=4-3

6

7

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

3 .6 0

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

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

3 .6 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 4 1 .7 8 )

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

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

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

1 .0 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 6 .1 5 )

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

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

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

0 .9 5

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

-

-

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 Ka n t or Pe r w a k ila n Pr ovin si
Ja ba r

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

JUM LAH BELAN JA

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

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

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

1 .5 1

( D EFI SI T)

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

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

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

1 .5 1

Pe m e lih a r a a n Sa r a n a da n Pr a sa r n a Ka n t or Pe r w a k ila n Pr ovin si Ja ba r
2

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

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

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

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

2

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

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

Pe n in gk a t a n da n Pe n ga da a n Sa r a n a Pr a sa r a n a Ka n t or Pe r w a k ila n Pr ovin si
Ja ba r

5

4

PENJELASAN
JUMLAH

BELAN JA

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

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA

Hal. 1