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
: 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