Lampiran III Perda Perubahan 2013 10 Dishub 2013 prb

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

: 1 .0 7 URUSAN W AJI B Pe r h u bu n ga n

Or ga n isa si

: 1 .0 7 .0 1 D in a s Pe r h u bu n ga n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1


07

01

00

00

4

1

07

01

00

00


4

1

1

07

01

00

00

4

1

3


SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

Re t r ibu si D a e r a h

JUM LAH PEN D APATAN

1

07

01

00

00

5

1

07

01


00

00

5

1

1

07

01

00

00

5


1

1

07

01

00

00

5

2

1

07


01

29

1

07

01

29

01

1

07

01


29

01

5

2

1

1

07

01

29

01


5

2

2

1

07

01

49

1

07

01


49

02

1

07

01

49

02

5

2

1


BELAN JA PEGAW AI

1

07

01

49

02

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

03

1

07

01

49

03

5

2

1

BELAN JA PEGAW AI

1

07

01

49

03

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

04

1

07

01

49

04

5

2

1

BELAN JA PEGAW AI

1

07

01

49

04

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

05

1

07

01

49

05

5

2

1

1

07

01

49

05

5

2

2

1

07

01

49

06

1

07

01

49

06

5

2

1

BELAN JA PEGAW AI

1

07

01

49

06

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

07

1

07

01

49

07

5

2

1

BELAN JA PEGAW AI

1

07

01

49

07

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

08

1

07

01

49

08

5

2

1

BELAN JA PEGAW AI

1

07

01

49

08

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

09

1

07

01

49

09

5

2

1

BELAN JA PEGAW AI

1

07

01

49

09

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

10

1

07

01

49

10

5

2

1

BELAN JA PEGAW AI

1

07

01

49

10

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

10

5

2

3

1

07

01

49

11

1

07

01

49

11

5

2

1

BELAN JA PEGAW AI

1

07

01

49

11

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

( 2 9 .5 6 )

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

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

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

( 2 9 .5 6 )

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

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

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

( 2 9 .5 6 )

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

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

( 1 ,6 6 8 ,6 3 9 ,9 9 5 .0 0 )

( 4 .3 0 )

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

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

( 1 ,6 6 8 ,6 3 9 ,9 9 5 .0 0 )

( 4 .3 0 )

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

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

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

5 0 .1 4

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

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

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

( 3 .6 0 )

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

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

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

( 3 .6 0 )

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

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

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

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

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si da n Koor din a si Pe r e n ca n a a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Pe r e n ca n a a n Pe n a t a a n Alu r Pe la ya r a n An gk u t a n Su n ga i, D a n a u da n
Pe n ye be r a n ga n

Pe n yu su n a n Sist e m I n for m a si Pe m be ba sa n La h a n BI JB Ke r t a j a t i M a j a le n gk a

Fa silit a si da n Pe n gk oor din a sia n Pe m ba n gu n a n BI JB Ke r t a j a t i Ka b.
M a j a le n gk a da n Pe m a n t a u a n Fa silit a s Ba n da r a di Ja w a Ba r a t

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

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

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

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

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

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

6 1 .4 9

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

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

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

( 5 .0 0 )

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

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

-

-

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

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

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

( 5 .1 1 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 1 9 .9 6

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

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

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

1 5 0 .0 0

3 6 8 ,4 0 0 ,0 0 0 .0 0

7 9 2 ,3 0 0 ,0 0 0 .0 0

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

1 1 5 .0 7

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

( 9 9 .2 7 )

Pe r sia pa n Pe n e r t iba n La h a n Re a k t iva si Ja lu r KA di Ja w a Ba r a t

Pe n yu su n a n D ED Pe m ba n gu n a n da n Re a k t iva si j a lu r KA di Ja w a Ba r a t

Pe n yu su n a n AM D AL Pe la bu h a n la u t di Pa la bu h a n r a t u Ka bu pa t e n Su k a bu m i

Pe n yu su n a n D ED Pe la bu h a n La u t Re gion a l Ja w a Ba r a t Ba gia n Se la t a n

Pe n yu su n a n D LKp da n D LKr Pe la bu h a n La u t di Pa la bu h a n r a t u Ka b. Su k a bu m i

Pe m be ba sa n La h a n BI JB Ke r t a j a t i Ja w a Ba r a t

BELAN JA M OD AL
Pe n ge m ba n ga n Sa r a n a da n Pr a sa r a n a Pe la bu h a n ASD P di Ja w a Ba r a t

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

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

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

( 4 2 .4 7 )

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

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

( 2 ,9 4 7 ,3 0 0 ,0 0 0 .0 0 )

( 9 9 .6 2 )

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

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

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

( 6 .0 9 )

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

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

-

-

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

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

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

( 6 .3 2 )

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

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

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

( 7 .0 1 )

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

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

-

-

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

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

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

( 7 .2 1 )

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

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

( 1 7 ,3 8 5 ,0 0 0 .0 0 )

( 2 .8 5 )

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

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

-

-

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

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

( 1 7 ,3 8 5 ,0 0 0 .0 0 )

( 2 .9 8 )

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

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

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

5 7 .1 4

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

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

-

-

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

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

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

3 1 .2 8

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

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

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

5 7 .6 3

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

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

( 3 ,8 9 8 ,0 0 4 .4 0 )

( 0 .0 7 )

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

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

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

( 1 .8 2 )

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

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

( 1 8 ,8 2 9 ,0 0 0 .0 0 )

( 6 .7 5 )

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

07

01

49

11

5

2

3

BELAN JA M OD AL

1

07

01

49

12

1

07

01

49

12

5

2

1

BELAN JA PEGAW AI

1

07

01

49

12

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

13

1

07

01

49

13

5

2

1

BELAN JA PEGAW AI

1

07

01

49

13

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

13

5

2

3

1

07

01

49

14

1

07

01

49

14

5

2

1

1

07

01

49

14

5

2

1

07

01

49

14

5

2

1

07

01

49

15

1

07

01

49

15

5

2

1

BELAN JA PEGAW AI

1

07

01

49

15

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

15

5

2

3

BELAN JA M OD AL

1

07

01

49

16

1

07

01

49

16

5

2

1

1

07

01

49

16

5

2

2

1

07

01

49

17

1

07

01

49

17

5

2

1

BELAN JA PEGAW AI

1

07

01

49

17

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

17

5

2

3

BELAN JA M OD AL

1

07

01

49

18

1

07

01

49

18

5

2

1

BELAN JA PEGAW AI

1

07

01

49

18

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

50

1

07

01

50

19

1

07

01

50

19

5

2

1

BELAN JA PEGAW AI

1

07

01

50

19

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

50

19

5

2

3

1

07

01

50

20

1

07

01

50

20

5

2

1

BELAN JA PEGAW AI

1

07

01

50

20

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

50

20

5

2

3

BELAN JA M OD AL

1

07

01

51

1

07

01

51

21

1

07

01

51

21

5

2

1

BELAN JA PEGAW AI

1

07

01

51

21

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

51

21

5

2

3

BELAN JA M OD AL

1

07

01

51

22

1

07

01

51

22

5

2

1

BELAN JA PEGAW AI

1

07

01

51

22

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

51

23

1

07

01

51

23

Re vie w Pe n yu su n a n Re n ca n a I n du k ( M a st e r Pla n ) da n Re vie w Pe n yu su n a n
Ra n ca n ga n Te k n is Te r in ci ( RTT) BI JB Ke r t a j a t i M a j a le n gk a

Pe m bu a t a n Ar t ist I m pr e ssion da n Pe r sia pa n Pe n yu su n a n D ok u m e n Te k n is
Ba n da r Uda r a I n t e r n a sion a l Ja w a Ba r a t ( BI JB) Ke r t a j a t i M a j a le n gk a

BELAN JA M OD AL

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

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

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

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

0 .3 0

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

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

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

( 2 .3 2 )

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

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

-

-

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

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

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

( 2 .4 9 )

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

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

( 2 9 7 ,8 8 0 ,0 0 0 .0 0 )

( 4 8 .5 2 )

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

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

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

7 3 0 .5 5

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

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

( 5 4 0 ,9 3 0 ,0 0 0 .0 0 )

( 9 1 .2 3 )

-

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

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

1 0 0 .0 0

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

3

BELAN JA M OD AL

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 .1 4

BELAN JA PEGAW AI

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

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

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

3 .9 6

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

1 ,1 7 0 .3 1

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

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

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

( 7 8 .1 9 )

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

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

( 7 9 ,5 3 7 ,5 0 0 .0 0 )

( 7 .4 8 )

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

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

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

2 ,0 7 6 .4 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 1 .4 9 )

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

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

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

( 1 .6 4 )

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

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

-

-

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

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

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

1 .1 3

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

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

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

( 1 .9 3 )

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

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

-

-

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

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

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

4 5 .9 3

Pe n ga da a n Ta n a h u n t u k Sh or t cu t Ja lu r KA Cibu n gu r ( Pu r w a k a r t a ) Ta n j u n gr a sa ( Su ba n g)

Fa silit a si M a n a j e m e n da n Re k a ya sa La lu Lin t a s di Ja w a Ba r a t

Opt im a lisa si Ba n da r a N u sa w ir u Cia m is ( Pe n a t a a n Asse t )

Upda t in g D a t a Pe n du k u n g AM D AL BI JB Ke r t a j a t i Ja w a Ba r a t

Pr ogr a m Re h a bilit a si da n Pe m e lih a r a a n Pr a sa r a n a da n Fa silit a s La lu Lin t a s
An gk u t a n Ja la n ( LLAJ)
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n di Ja w a Ba r a t

BELAN JA M OD AL
Fa silit a s Ke se la m a t a n La lu Lin t a s

Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
Pe n ge m ba n ga n Sist e m I n for m a si Ja r in ga n Ja la n , Ja r in ga n Tr a ye k da n Sim pu l
di Ja w a Ba r a t

Pe n in gk a t a n Ke sa da r a n Be r la lu Lin t a s,Pe m ilih a n Aw a k Ke n da r a a n Um u m
Te la da n ( AKUT) da n Pe la j a r Pe lopor Ke se la m a t a n Tr a n spor t a si D a r a t

Pe n yu su n a n D ok u m e n Pe n a t a a n An gk u t a n Pe n u m pa n g Um u m di Ja w a Ba r a t
2

SETELAH PERUBAHAN

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

Fa silit a si D u k u n ga n Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya

5

SEBELUM PERUBAHAN

1

BELAN JA PEGAW AI

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

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

-

-

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

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

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

( 0 .3 3 )

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

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

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

( 1 .5 1 )

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

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

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

2 7 .8 2

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

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

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

1 0 .5 3

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

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

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

3 7 .6 9

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

2 9 ,0 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

-

-

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

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

-

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

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

-

-

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

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

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

( 7 .7 1 )

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

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

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

1

07

01

51

23

1

07

01

51

24

2

BELAN JA BARAN G D AN JASA

1

07

01

51

24

5

2

1

BELAN JA PEGAW AI

1

07

01

51

24

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

51

25

1

07

01

51

25

5

2

1

BELAN JA PEGAW AI

1

07

01

51

25

5

2

2

1

07

01

51

25

5

2

3

1

07

01

52

1

07

01

52

26

1

07

01

52

26

5

2

1

BELAN JA PEGAW AI

1

07

01

52

26

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

52

26

5

2

3

BELAN JA M OD AL

1

07

01

52

27

1

07

01

52

27

5

2

1

1

07

01

52

27

5

2

2

1

07

01

53

1

07

01

53

28

1

07

01

53

28

5

2

1

BELAN JA PEGAW AI

1

07

01

53

28

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

53

29

1

07

01

53

29

5

2

1

BELAN JA PEGAW AI

1

07

01

53

29

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

53

30

1

07

01

53

30

5

2

1

BELAN JA PEGAW AI

1

07

01

53

30

5

2

3

BELAN JA M OD AL

1

07

01

57

1

07

01

57

31

1

07

01

57

31

5

2

1

BELAN JA PEGAW AI

1

07

01

57

31

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

59

1

07

01

59

32

1

07

01

59

32

5

2

1

1

07

01

59

32

5

2

2

1

07

01

60

1

07

01

60

33

1

07

01

60

33

5

2

1

BELAN JA PEGAW AI

1

07

01

60

33

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

60

34

1

07

01

60

34

1

07

01

60

35

1

07

01

60

35

5

2

1

BELAN JA PEGAW AI

1

07

01

60

35

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

60

36

Pe n yu su n a n D ok u m e n Ke le m ba ga a n Pe n gu sa h a a n Pe n ye dia Ja sa An gk u t a n
Pe n u m pa n g Um u m da n D ok u m e n St a n da r Pe la ya n a n M in im a l ( SPM )
Pe n ye le n gga r a An gk u t a n Pe n u m pa n g Um u m

4

5=4-3

6

7

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

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

( 8 .1 4 )

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

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

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

( 8 .6 9 )

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

-

-

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

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

( 9 .4 6 )

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

( 9 .4 9 )

BELAN JA M OD AL

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

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

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

1 8 .6 7

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

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

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

1 1 3 .4 5

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 4 9 .8 3

BELAN JA PEGAW AI

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

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

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

5 4 0 .7 4

BELAN JA BARAN G D AN JASA

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

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

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

1 2 2 .9 7

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

7 2 1 ,7 9 0 ,0 0 0 .0 0

( 7 9 ,8 6 0 ,0 0 0 .0 0 )

( 9 .9 6 )

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

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

-

-

Pe n ga da a n Fa silit a s E- e n for ce m e n t di Je m ba t a n Tim ba n g

Pe n ge n da lia n da n Pe n ga w a sa n Sa r a n a / Pr a sa r a n a Pe r h u bu n ga n

Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
Pe m bu a t a n Sist e m I n for m a si Pe la ya n a n Se r t ifik a si Re gist r a si Uj i Tipe
Ke n da r a a n Be r m ot or di Ja w a Ba r a t

Pe m bin a a n da n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or di Ja w a Ba r a t

Pe m bu a t a n Ka r ose r i da n Pe n ga da a n Pe r a la t a n Pe m e r ik sa a n Pr odu k Ka r ose r i
Ke n da r a a n Be r m ot or

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
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

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 D a n Ke m a m pu a n Apa r a t u r
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 Pe r k a n t or a n UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga 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 UPTD LLAJ W ila ya h I Bogor Pu r w a k a r t a
2

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

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

Pr ogr a m Pe n ge n da lia n da n Pe n ga m a n a n La lu Lin t a s

2

PENJELASAN
%

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

Pe n ye le n gga r a a n la lu lin t a s a n gk u t a n j a la n , Le ba r a n , N a t a l da n Ta h u n Ba r u

5

SETELAH PERUBAHAN
JUMLAH

1
5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
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 D in a s Pe r h u bu n ga n Pr ovin si
Ja w a Ba r a t

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 la i Pe n ge lola a n Pe la bu h a n
La u t da n ASD P

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

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

-

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

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

-

-

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

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

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

6 4 .9 6

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

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

-

-

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

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

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

6 9 .1 1

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

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

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

( 2 9 .5 5 )

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

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

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

( 6 7 .6 1 )

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

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

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

( 2 8 .1 5 )

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

-

-

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

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

-

-

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

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

-

-

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

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

( 3 6 ,7 0 0 ,5 0 0 .0 0 )

( 2 .7 4 )

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

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

( 3 6 ,7 0 0 ,5 0 0 .0 0 )

( 2 .7 4 )

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

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

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

( 6 8 .4 7 )

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

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

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

2 9 .2 5

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

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

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

( 0 .1 1 )

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

1 ,0 0 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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 0 .2 2 )

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

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

-

-

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

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

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

( 0 .2 2 )

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

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

-

-

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

1

07

01

60

36

1

07

01

60

37

2

BELAN JA BARAN G D AN JASA

1

07

01

60

37

1

07

01

61

1

07

01

61

38

1

07

01

61

38

5

2

1

BELAN JA PEGAW AI

1

07

01

61

38

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

61

38

5

2

3

1

07

01

61

39

1

07

01

61

39

5

2

1

BELAN JA PEGAW AI

1

07

01

61

39

5

2

3

BELAN JA M OD AL

1

07

01

61

40

1

07

01

61

40

5

2

1

BELAN JA PEGAW AI

1

07

01

61

40

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

61

40

5

2

3

1

07

01

61

41

1

07

01

61

41

5

2

1

1

07

01

61

41

5

2

2

1

07

01

61

41

5

2

3

BELAN JA M OD AL

1

07

01

61

42

1

07

01

61

42

5

2

1

1

07

01

61

42

5

2

2

1

07

01

61

42

5

2

3

1

07

01

62

1

07

01

62

43

1

07

01

62

43

5

2

1

BELAN JA PEGAW AI

1

07

01

62

43

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

62

44

1

07

01

62

44

5

2

1

BELAN JA PEGAW AI

1

07

01

62

44

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

62

45

1

07

01

62

45

5

2

1

BELAN JA PEGAW AI

1

07

01

62

45

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

62

46

1

07

01

62

46

5

2

1

1

07

01

62

46

5

2

2

1

07

01

62

47

1

07

01

62

47

5

2

1

1

07

01

62

47

5

2

2

1

07

01

66

1

07

01

66

48

1

07

01

66

48

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 la i Pe n ge lola a n Ba n da r Uda r a
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 Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t
da n ASD P

BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD La lu Lin t a s da n An gk u t a n Ja la n
W ila ya h I I Cir e bon - Pr ia n ga n

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor - Pu r w a k a r t a

BELAN JA M OD AL

4

5=4-3

6

7

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 .8 1

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

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

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

( 1 .7 7 )

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

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

-

-

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

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

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

( 0 .0 6 )

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

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

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

( 4 .4 8 )

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

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

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

1 0 .5 3

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

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

-

-

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

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

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

1 0 .6 9

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

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

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

1 2 .9 2

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

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

-

-

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

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

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

9 .5 9

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

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

1 7 .8 1

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

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

( 3 .5 1 )

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

( 3 .6 1 )

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

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

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

( 0 .2 2 )

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

( 3 4 9 ,5 0 0 .0 0 )

( 0 .3 9 )

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
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 UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga 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 UPTD LLAJ W ila ya h I
Bogor - Pu r w a k a r t a

Pe m e lih a r a a n Sa r a n a da n Pr sa r a n a Ka n t or ( Ka n t or Pu sa t D in a s Pe r h u bu n ga n
Pr ov. Ja ba r )

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

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

( 1 ,8 1 3 ,1 5 0 .0 0 )

( 0 .2 1 )

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

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

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

9 .2 0

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

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

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

4 .7 8

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

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

-

-

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

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

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

4 .8 8

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

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

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

( 0 .0 4 )

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

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

-

-

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

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

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

( 0 .0 4 )

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

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

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

1 4 .3 9

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

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

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

3 4 .6 9

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

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

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

1 4 .1 7

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

9 .8 8

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

1 2 .5 6

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

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

-

-

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

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

-

-

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

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

-

-

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 Ba la i Pe n ge lola a n Ba n da r Uda r a
di Ja w a Ba r a t

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 Ba la i Pe n ge lola a n Pe la bu h a n
La u t da n ASD P

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 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 k in e r j a da n k e u a n ga n
D in a s Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
1

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

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

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Ba n da r Uda r a
di Ja w a Ba r a t

2

PENJELASAN
%

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

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or pu sa t D in a s Pe r h u bu n ga n

5

SETELAH PERUBAHAN
JUMLAH

1
5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
48

SEBELUM PERUBAHAN

1

07

01

66

2

1

07

01

75

1

07

01

75

49

1

07

01

75

49

5

2

1

1

07

01

75

49

5

2

2

3

BELAN JA BARAN G D AN JASA

4

%

5=4-3

6

7

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

JUM LAH BELAN JA

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

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

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

4 2 .9 9

( D EFI SI T)

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

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

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

4 3 .4 4

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
Pe n in gk a t a n sist e m da t a da n in for m a si D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t

Hal. 5