11. BPLHD Perda Perubahan

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

: 1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p

Or ga n isa si

: 1 .0 8 .0 1 Ba da n Pe n ge lola a n Lin gk u n ga n H idu p D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

08

01

00

00

5

1

08

01

00

00

5

1

1

08

01

00

00

5

1

1

08

01

00

00

5

2

1

08

01

12

1

08

01

12

01

1

08

01

12

01

5

2

1

BELAN JA PEGAW AI

1

08

01

12

01

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

02

1

08

01

12

02

5

2

1

1

08

01

12

02

5

2

1

08

01

12

02

5

2

1

08

01

12

03

1

08

01

12

03

5

2

1

1

08

01

12

03

5

2

2

1

08

01

12

04

1

08

01

12

04

5

2

1

BELAN JA PEGAW AI

1

08

01

12

04

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

05

1

08

01

12

05

5

2

1

1

08

01

12

05

5

2

2

1

08

01

12

06

1

08

01

12

06

5

2

1

BELAN JA PEGAW AI

1

08

01

12

06

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

07

1

08

01

12

07

5

2

1

BELAN JA PEGAW AI

1

08

01

12

07

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

08

1

08

01

12

08

5

2

1

1

08

01

12

08

5

2

2

1

08

01

12

09

1

08

01

12

09

5

2

1

1

08

01

12

09

5

2

2

1

08

01

12

10

1

08

01

12

10

5

2

1

BELAN JA PEGAW AI

1

08

01

12

10

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

11

1

08

01

12

11

5

2

1

BELAN JA PEGAW AI

1

08

01

12

11

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

12

1

08

01

12

12

5

2

1

BELAN JA PEGAW AI

1

08

01

12

12

5

2

2

BELAN JA BARAN G D AN JASA

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G

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

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

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

( 1 0 .1 6 )

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

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

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

( 1 0 .1 6 )

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

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

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

3 .1 7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

3

BELAN JA M OD AL

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Pe r u sa k a n Lin gk u n ga n H idu p
Fa silit a si Pe n ge lola a n Lim ba h Pa da t , B3 da n M e dis di Ja w a Ba r a t

Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n

Pe m bin a a n La bor a t or iu m Lin gk u n ga n da la m r a n gk a Pe n in gk a t a n
Pe n ga w a sa n Lin gk u n ga n di Ja w a Ba r a t

Ke gia t a n Pe n ga w a sa n da n Pe n in gk a t a n SD M Pe n ge lola Lin gk u n ga n

Fa silit a si & Pe m bin a a n Te k n is AM D AL di Ja w a Ba r a t

D u k u n ga n Pe n a n ga n a n Lim ba h I n du st r i Te k st il

Fa silit a si Pe n ge m ba n ga n Ka pa sit a s da n Ke m it r a a n Lin gk u n ga n se r t a Adipu r a ,
Adiw iya t a da n SBL di Ja w a Ba r a t

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

-

-

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

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

-

-

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

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

-

-

Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t da n Pe m ba h a r u a n Sist e m
I n for m a si Lin gk u n ga n H idu p

Fa silit a si Pe n ye le sa ia n Ka su s Pe n ce m a r a n da n / a t a u Pe r u sa k a n Lin gk u n ga n
di Ja w a Ba r a t

Re n ca n a Pe r lin du n ga n da n Pe n ge lola a n Lin gk u n ga n H idu p ( RPPLH )

Ka j ia n Lin gk u n ga n H idu p St r a t e gis Be r da sa r k a n Ka pa sit a s D a ya D u k u n g da n
D a ya Ta m pu n g

Pe m a n t a u a n Ku a lit a s Uda r a di Kot a - k ot a Be sa r

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

08

01

12

14

1

08

01

12

14

5

2

1

08

01

12

14

5

2

1

08

01

12

15

1

08

01

12

15

5

2

1

BELAN JA PEGAW AI

1

08

01

12

15

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

12

16

1

08

01

12

16

5

2

1

BELAN JA PEGAW AI

1

08

01

12

16

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

14

1

08

01

14

16

1

08

01

14

16

5

2

1

1

08

01

14

16

5

2

2

1

08

01

14

17

1

08

01

14

17

5

2

1

BELAN JA PEGAW AI

1

08

01

14

17

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

14

18

1

08

01

14

18

5

2

1

BELAN JA PEGAW AI

1

08

01

14

18

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

59

1

08

01

59

20

1

08

01

59

20

5

2

1

BELAN JA PEGAW AI

1

08

01

59

20

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

60

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

1

08

01

60

21

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

1

08

01

60

21

5

2

1

BELAN JA PEGAW AI

1

08

01

60

21

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

61

1

08

01

61

23

1

08

01

61

23

1

08

01

62

1

08

01

62

24

1

08

01

62

24

5

2

1

BELAN JA PEGAW AI

1

08

01

62

24

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

66

1

08

01

66

26

1

08

01

66

26

1

08

01

72

1

08

01

72

19

1

08

01

72

19

5

2

1

BELAN JA PEGAW AI

1

08

01

72

19

5

2

2

BELAN JA BARAN G D AN JASA

3

6

7

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

-

-

1

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

3 9 6 ,9 0 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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 3 .7 0

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

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

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

2 3 .7 0

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

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

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

1 5 .9 3

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

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

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

2 3 .9 0

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

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

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

2 5 1 .4 7

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

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

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

2 5 1 .4 7

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

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

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

2 5 1 .4 7

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

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

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

8 .2 3

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

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

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

8 .2 3

Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Fa silit a si k on se r va si SD A da n Pe n ge lola a n Ke h a t i

Fa silit a si, pe n ye dia a n in for m a si da n k oor din a si Pe n ca pa ia n Fu n gsi Ka w a sa n
Lin du n g

Pe n ge lola a n Lin gk u n ga n Pe sisir da n La u t

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 BPLH D Pr ovin si Ja w a
Ba r a t

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
Pe n ga da a n Sa r a n a da n Pr a sa r a n a da n Ja sa Pe r k a n t or a n
3

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 Ka n t or BPLH D Pr ovin si Ja w a
Ba r a t

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
Pe r e n ca n a a n , e va lu a si da n pe la por a n in t e r n a l or ga n isa si pe r a n gk a t da e r a h
( OPD )
2

5=4-3

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

Pe m bin a a n Lin gk u n ga n Sosia l

5

4

%

Pe n yu lu h a n Lin gk u n ga n

M ode l Pe n a n ga n a n Lin gk u n ga n H u lu D AS Cik a pu n du n g

2

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

2

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

8 .2 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

JUM LAH BELAN JA

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

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

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

( 3 .5 1 )

( D EFI SI T)

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

( 2 1 ,3 6 3 ,6 2 0 ,8 7 3 .0 0 )

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

( 3 .5 1 )

Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Pe n in gk a t a n Ke m a m pu a n da n Ke t a h a n a n M e n gh a da pi Va r ibilit a s I k lim

Hal. 2