22. Setda Perda Perubahan

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

: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n

Or ga n isa si

: 1 .2 0 .0 3 Se k r e t a r ia t D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

3


1

20

03

00

00

4

1

20

03

00


00

4

1

1

20

03

00

00

4

1


2

Re t r ibu si D a e r a h

1

20

03

00

00

4

1

3


H a sil Pe n ge lola a n Ke k a ya a n D a e r a h ya n g D ipisa h k a n

1

20

03

00

00

4

1

4

1


20

03

00

00

4

2

1

20

03

00


00

4

2

1

D a n a Ba gi H a sil Pa j a k / Ba gi H a sil Bu k a n Pa j a k

1

20

03

00

00


4

2

2

D a n a Alok a si Um u m

1

20

03

00

00

4


2

3

D a n a Alok a si Kh u su s

1

20

03

00

00

4

3


1

20

03

00

00

4

3

1

Pe n da pa t a n H iba h

1


20

03

00

00

4

3

4

D a n a Pe n ye su a ia n da n Ot on om i Kh u su s

1

20


03

00

00

4

3

5

Ba n t u a n Ke u a n ga n da r i Pr ovin si/ Pe m e r in t a h D a e r a h La in n ya

1

20

03

00

00

4

3

6

La in - la in Pe n e r im a a n

PENJELASAN

4

JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
D AN A PERI M BAN GAN

LAI N - LAI N PEN D APATAN D AERAH YAN G SAH

JUM LAH PEN D APATAN
1

20

03

00

00

5

1

20

03

00

00

5

1

1

20

03

00

00

5

1

1

BELAN JA PEGAW AI

1

20

03

00

00

5

1

3

BELAN JA SUBSI D I

1

20

03

00

00

5

1

4

BELAN JA H I BAH

1

20

03

00

00

5

1

5

BELAN JA BAN TUAN SOSI AL

1

20

03

00

00

5

1

6

1

20

03

00

00

5

1

1

20

03

00

00

5

1

1

20

03

00

00

5

2

1

20

03

02

1

20

03

02

02

1

20

03

02

02

5

2

1

1

20

03

02

02

5

2

2

1

20

03

02

03

1

20

03

02

03

5

2

1

BELAN JA PEGAW AI

1

20

03

02

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

03

1

20

03

03

02

1

20

03

03

02

5

2

1

1

20

03

03

02

5

2

2

1

20

03

05

1

20

03

05

01

1

20

03

05

01

5

2

1

BELAN JA PEGAW AI

1

20

03

05

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

1

20

03

06

07

1

20

03

06

07

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

4 3 8 ,0 0 6 ,4 6 2 ,2 3 9 .0 0

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

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

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

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

1 2 .0 1
1 3 .5 6

2 3 7 ,4 9 7 ,7 8 2 ,0 0 0 .0 0

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

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

( 1 .6 2 )

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

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

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

3 3 .4 8

2 ,2 3 5 ,8 5 6 ,7 3 1 ,1 0 4 .0 0

2 ,3 2 6 ,9 4 4 ,0 2 8 ,4 9 6 .0 0

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

4 .0 7

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

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

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

9 .9 3

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

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

-

-

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

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

-

-

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

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

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

0 .0 6
1 0 0 .0 0

-

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

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

4 ,1 8 4 ,9 4 7 ,2 3 0 ,0 0 0 .0 0

4 ,1 8 4 ,9 4 7 ,2 3 0 ,0 0 0 .0 0

-

-

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

-

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

( 1 0 0 .0 0 )

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

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

-

-

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

6 ,9 8 1 ,5 6 2 ,0 6 6 ,7 3 5 .0 0

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

2 .0 5

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

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

2 ,2 4 3 ,2 5 5 ,6 2 1 ,8 5 1 .7 3

2 0 .5 7

1 4 2 ,9 3 8 ,3 7 2 ,0 3 6 .0 1

1 3 3 ,4 8 0 ,6 2 9 ,1 8 0 .2 3

( 9 ,4 5 7 ,7 4 2 ,8 5 5 .7 8 )

( 6 .6 2 )

BELAN JA
BELAN JA TI D AK LAN GSUN G

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

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

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

( 5 0 .0 0 )

4 ,8 5 1 ,6 5 2 ,3 7 3 ,6 1 6 .0 0

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

1 ,6 2 8 ,9 8 8 ,3 0 6 ,4 9 8 .0 0

3 3 .5 8

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

1 7 ,4 1 0 ,3 1 2 ,5 0 0 .0 0

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

3 0 .5 6

BELAN JA BAGI H ASI L

2 ,7 1 5 ,5 9 3 ,4 9 6 ,0 0 0 .0 0

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

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

2 4 .3 8

7

BELAN JA BAN TUAN KEUAN GAN

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

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

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

2 .4 6

8

BELAN JA TI D AK TERD UGA

1 7 3 ,8 5 8 ,9 4 5 ,8 1 6 .4 9

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

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

( 6 3 .9 0 )

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

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

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

1 5 .1 3

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BELAN JA LAN GSUN G
Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi
Fa silit a si Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( KKN ) Te m a t ik
Pe r gu r u a n Tin ggi Se - Ja w a Ba r a t

Fa silit a si Koor din a si Rin t isa n Se k ola h Be r t a r a f I n t e r n a sion a l ( RSBI ) da n
Se k ola h Be r t a r a f I n t e r n a sion a l ( SBI )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

2 1 1 ,1 5 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

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

-

-

Pr ogr a m Pe n didik a n N on For m a l
Fa silit a si da n Apr e sia si k e pa da Pa r a Te la da n Tin gk a t Ja w a Ba r a t

Pr ogr a m M a n a j e m e n Pe la ya n a n Pe n didik a n
W or k sh op Pe n in gk a t a n M BS ba gi Ke pa la Se k ola h j e n j a n g SLTA se - Ja w a
Ba r a t

Pr ogr a m Upa ya Ke se h a t a n
Koor din a si da n Fa silit a si Pe m e n u h a n H a k - H a k Re pr odu k si Re m a j a di Ja w a
Ba r a t
5

SETELAH PERUBAHAN

2

1

BELAN JA PEGAW AI

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

06

07

5

2

2

1

20

03

06

08

1

20

03

06

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

09

1

20

03

06

09

1

20

03

06

10

1

20

03

06

10

5

2

1

BELAN JA PEGAW AI

1

20

03

06

10

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

11

1

20

03

06

11

5

2

1

BELAN JA PEGAW AI

1

20

03

06

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

12

1

20

03

06

12

5

2

1

BELAN JA PEGAW AI

1

20

03

06

12

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

13

1

20

03

06

13

5

2

1

BELAN JA PEGAW AI

1

20

03

06

13

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

14

1

20

03

06

14

5

2

1

BELAN JA PEGAW AI

1

20

03

06

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

06

15

1

20

03

06

15

5

2

1

BELAN JA PEGAW AI

1

20

03

06

15

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

13

1

20

03

13

16

1

20

03

13

16

5

2

1

BELAN JA PEGAW AI

1

20

03

13

16

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

13

17

1

20

03

13

17

5

2

1

BELAN JA PEGAW AI

1

20

03

13

17

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

13

18

1

20

03

13

18

5

2

1

BELAN JA PEGAW AI

1

20

03

13

18

5

2

2

1

20

03

16

1

20

03

16

01

1

20

03

16

01

1

20

03

21

1

20

03

21

02

1

20

03

21

02

5

2

1

BELAN JA PEGAW AI

1

20

03

21

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

1

20

03

28

01

1

20

03

28

01

1

20

03

28

02

1

20

03

28

02

5

2

1

BELAN JA PEGAW AI

1

20

03

28

02

5

2

2

BELAN JA BARAN G D AN JASA

Koor din a si da n Fa silit a si Ke gia t a n BLUD di Ru m a h Sa k it M ilik Pr ovin si
BELAN JA BARAN G D AN JASA
Koor din a si Lin t a s Ba t a s a n t a r Pr ovin si ( D u a Pr ovin si)
2

2

BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n ce ga h a n da n Pe n a n ggu la n ga n H I V& AI D S di
Ja w a Ba r a t ..

Koor din a si da n Fa silit a si Pe n ge n da lia n Pe n ya k it M e n u la r da n Tida k M e n u la r

Koor din a si da n fa silit a si u n t u k M e n du k u n g Pe la k sa n a a n Ke gia t a n PH BS da n
STBM

Koor din a si da n Fa silit a si Ka b/ Kot a Se h a t / Sia ga

Koor din a si, Fa silit a si da n Apr e sia si Se k ola h Se h a t

Koor din a si, Opt im a lisa si da n Fa silit a si Pe n a n ggu la n ga n Ke se h a t a n Jiw a
M a sya r a k a t ( PKJM ) di Ja w a Ba r a t

-

6
-

7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Pr ogr a m Pe m ba n gu n a n Ja la n da n Je m ba t a n

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

-

-

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r va si Su n ga i, D a n a u da n
Su m be r D a ya Air La in n ya
Fa silit a si da n Koor din a si Pe la k sa n a a n Pe n ge lola a n Su m be r D a ya Air da n
I r iga si di Ja w a Ba r a t

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Pe n ge m ba n ga n Ke r j a sa m a An t a r D a e r a h
2

5=4-3

-

Fa silit a si da n Koor din a si Pe n ge n da lia n Aspe k Ke bin a m a r ga a n di Ja w a Ba r a t

2

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

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

Fa silit a si ECO- Pon t r e n di Ja w a Ba r a t

5

4

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

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

Fa silit a si da n Koor din a si Re h a bilit a si La h a n Kr it is

2

3

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

Fa silit a si Pe n ge m ba n ga n Ke bij a k a n Pe r u ba h a n I k lim da n Lin gk u n ga n H idu p

2

PENJELASAN
%

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

Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p

5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
Pe n a t a a n Ke r j a sa m a D a e r a h de n ga n Pih a k Ke t iga

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

28

03

Eva lu a si Pe n ye le n gga r a a n Ke r j a sa m a D a e r a h

1

20

03

28

03

5

2

1

BELAN JA PEGAW AI

1

20

03

28

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

04

1

20

03

28

04

5

2

1

BELAN JA PEGAW AI

1

20

03

28

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

05

1

20

03

28

05

5

2

1

BELAN JA PEGAW AI

1

20

03

28

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

28

06

1

20

03

28

06

5

2

1

BELAN JA PEGAW AI

1

20

03

28

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

1

20

03

29

01

1

20

03

29

01

5

2

1

1

20

03

29

01

5

2

2

1

20

03

29

02

1

20

03

29

02

1

20

03

29

03

1

20

03

29

03

1

20

03

29

04

1

20

03

29

04

5

2

1

BELAN JA PEGAW AI

1

20

03

29

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

04

5

2

3

BELAN JA M OD AL

1

20

03

29

05

1

20

03

29

05

1

20

03

29

06

1

20

03

29

06

5

2

1

BELAN JA PEGAW AI

1

20

03

29

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

07

1

20

03

29

07

5

2

1

BELAN JA PEGAW AI

1

20

03

29

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

29

12

1

20

03

29

12

1

20

03

31

1

20

03

31

03

1

20

03

31

03

5

2

1

BELAN JA PEGAW AI

1

20

03

31

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

34

1

20

03

34

01

1

20

03

34

01

5

2

1

BELAN JA PEGAW AI

1

20

03

34

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

36

1

20

03

36

04

1

20

03

36

04

5

2

1

BELAN JA PEGAW AI

1

20

03

36

04

5

2

2

BELAN JA BARAN G D AN JASA

Re vit a lisa si k e r j a sa m a de n ga n sa la h sa t u pr ovin si di w ila ya h Asia da n
pe n j a j a k a n k e r j a sa m a di w ila ya h Afr ik a Se la t a n

Fa silit a si da n Eva lu a si Ke r j a sa m a a n t a r Pe m e r in t a h da n de n ga n
Ba da n / Le m ba ga Lu a r N e ge r i

Ra pa t Ke r j a Gu be r n u r M it r a Pr a j a Ut a m a XI I Ta h u n 2 0 1 2

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
M on it or in g da n Eva lu a si Pe la k sa n a a n APBD Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n yia pa n ba h a n LKPJ Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 2
2

2

BELAN JA BARAN G D AN JASA
Asist e n si D ok u m e n Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Pe m ba n gu n a n

5

2

2

BELAN JA BARAN G D AN JASA
Pe n ge n da lia n da n Fa silit a si Koor din a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis

Sin e r git a s Pe n ge n da lia n Pe la k sa n a a n Ke gia t a n Pe m ba n gu n a n a n t a r a
Pe m e r in t a h , Pr ovin si da n Ka bu pa t e n / Kot a di Ja w a Ba r a t
5

2

2

BELAN JA BARAN G D AN JASA
Fa silit a si I n t e r n a lisa si Ak u n t a bilit a s Ba n t u a n

I m ple m e n t a si Sist e m Ak u n t a bilit a s Kin e r j a I n st a n si Pe m e r in t a h ( SAKI P)

Pe n yu su n a n LKPJ Gu be r n u r Ja w a Ba r a t Ak h ir Ta h u n An gga r a n 2 0 1 1
5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n
Fa silit a si Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe r m u k im a n Pe r u m a h a n
Ja w a Ba r a t

Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da
Ke gia t a n Fa silit a si I n ova si Pr e st a si M a sya r a k a t Ja w a Ba r a t

Pr ogr a m Pe n in gk a t a n I k lim I n ve st a si
Pe n ge m ba n ga n Pe n a n a m a n M oda l D i Ja w a Ba r a t

3

4

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

%

5=4-3

6

7

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 2 .3 7 )

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

4 ,2 3 9 ,5 1 8 ,7 5 0 .0 0

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

1 4 .2 7

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

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

( 2 8 ,6 5 0 ,0 0 0 .0 0 )

( 2 1 .0 8 )

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

4 ,1 3 2 ,2 6 8 ,7 5 0 .0 0

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

1 5 .6 2

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

-

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

( 1 0 0 .0 0 )

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

-

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

( 1 0 0 .0 0 )

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

-

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

( 1 0 0 .0 0 )

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

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

-

-

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

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

-

-

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

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

-

-

2 5 0 ,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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

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

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

9 .9 2

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

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

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

9 .9 2

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

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

-

-

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

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

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

2 7 .6 8

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

-

-

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

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

-

-

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

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

-

-

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

39

Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a ba gi Kope r a si, Usa h a M ik r o,
Ke cil da n M e n e n ga h

1

20

03

39

05

1

20

03

39

05

1

20

03

40

1

20

03

40

06

1

20

03

40

06

5

2

1

1

20

03

40

06

5

2

2

1

20

03

40

07

1

20

03

40

07

5

2

1

1

20

03

40

07

5

2

2

1

20

03

41

1

20

03

41

01

1

20

03

41

01

5

2

1

BELAN JA PEGAW AI

1

20

03

41

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

41

02

1

20

03

41

02

5

2

1

BELAN JA PEGAW AI

1

20

03

41

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

41

03

1

20

03

41

03

5

2

1

BELAN JA PEGAW AI

1

20

03

41

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

43

1

20

03

43

03

1

20

03

43

03

5

2

1

1

20

03

43

03

5

2

2

1

20

03

45

1

20

03

45

01

1

20

03

45

01

5

2

1

1

20

03

45

01

5

2

2

1

20

03

47

1

20

03

47

03

1

20

03

47

03

5

2

1

BELAN JA PEGAW AI

1

20

03

47

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

47

04

1

20

03

47

04

5

2

1

BELAN JA PEGAW AI

1

20

03

47

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

49

1

20

03

49

08

1

20

03

49

08

5

2

1

BELAN JA PEGAW AI

1

20

03

49

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

1

20

03

54

2

3

4

5=4-3

6

7

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

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

2 6 .6 7

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

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

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

2 6 .6 7

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

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

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

2 6 .6 7

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n BUM D da n Le m ba ga Ke u a n ga n N on
Pe r ba n k a n

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

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

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

6 .9 0

PEM BI N AAN D AN PEN GEM BAN GAN BUM D D AN LEM BAGA KEUAN GAN N ON
PERBAN KAN

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

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

-

-

BELAN JA PEGAW AI

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

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

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

2 8 .5 9

BELAN JA BARAN G D AN JASA

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

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

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

( 6 .5 5 )

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

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

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

2 1 .2 2

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

3 2 .4 5

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

Pe m bin a a n BUM D di Bida n g Pe r ba n k a n ( Pe r u sa h a a n D a e r a h Ba n k
Pe r k r e dit a n Ra k ya t da n Pe r u sa h a a n D a e r a h Pe r k r e dit a n Ke ca m a t a n )

Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
Pe n yu su n a n D a ft a r Pe n du du k Pot e n sia l Pe m ilih Pe m ilu ( D P4 ) Pe m ilu k a da di
Ja w a Ba r a t

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

6 9 6 ,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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k

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

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

-

-

Fa silit a si Pe r in ga t a n H a r i Ke lu a r ga , H KSN , BBGRM da n H KG- PKK da n PH I
Tin gk a t N a sion a l da n Pr ovin si

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

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

-

-

Pe n a t a a n Adm in ist r a si Ke pe n du du k a n

Pe m ba n gu n a n da n Pe n gope r a sia n SI AK

Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Fa silit a si Koor din a si Pe n e t a pa n Upa h M in im u m , Pe m ilih a n Pe k e r j a Te la da n
da n Pe n ila ia n Pe r u sa h a a n Te r ba ik ya n g m e m pe k e r j a k a n Te n a ga Ke r j a
pe r e m pu a n

Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
KEGI ATAN FASI LI TASI D AN KOORD I N ASI PERUM USAN BAH AN KEBI JAKAN
PEN I N GKATAN KETAH AN AN PAN GAN D AN KEAM AN AN PAN GAN ,
PELAKSAN AAN H ARI PAN GAN SED UN I A D AN PEN GH ARGAAN KETAH AN AN
PAN GAN

Ra pa t Koor din a si se Ja w a Ba r a t da la m r a n gk a Pe n in gk a t a n Pe n a n ga n a n
Pe m be r da ya a n Pe r e m pu a n di Ja w a Ba r a t

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
Fa silit a si da n Koor din a si Pe n ge n da lia n Aspe k Pe r h u bu n ga n di Ja w a Ba r a t

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
01

PENJELASAN
%

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

Fa silit a si da n Sin e r git a s Pe n ge m ba n ga n da n Pe r k u a t a n Kope r a si da n UM KM
2

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

Pe n ge m ba n ga n Pe r pu st a k a a n Se t da Pr ov. JAba r

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

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

-

-

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

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

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

-

-

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

1 3 6 ,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

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

-

-

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

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

-

-

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

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

-

-

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

2 0 ,3 3 4 ,4 6 1 ,8 8 9 .0 0

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

6 .5 7

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

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

-

-

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
BELAN JA BARAN G D AN JASA

3

4

5=4-3

03

54

01

5

2

2

1

20

03

54

01

5

2

3

1

20

03

54

02

1

20

03

54

02

5

2

1

BELAN JA PEGAW AI

1

20

03

54

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

07

1

20

03

54

07

5

2

1

BELAN JA PEGAW AI

1

20

03

54

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

54

07

5

2

3

BELAN JA M OD AL

1

20

03

55

1

20

03

55

01

1

20

03

55

01

5

2

1

BELAN JA PEGAW AI

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

1

20

03

55

01

5

2

2

BELAN JA BARAN G D AN JASA

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

1

20

03

55

01

5

2

3

BELAN JA M OD AL

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

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

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

1 .0 4

1

20

03

55

02

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

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

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

2 3 3 .3 3

1

20

03

55

02

5

2

1

BELAN JA PEGAW AI

1

20

03

55

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

02

5

2

3

1

20

03

55

03

1

20

03

55

03

1

20

03

55

04

1

20

03

55

04

1

20

03

55

05

1

20

03

55

05

1

20

03

55

06

1

20

03

55

06

5

2

1

BELAN JA PEGAW AI

1

20

03

55

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

55

06

5

2

3

BELAN JA M OD AL

1

20

03

56

1

20

03

56

06

1

20

03

56

06

1

20

03

56

07

1

20

03

56

07

5

2

1

BELAN JA PEGAW AI

1

20

03

56

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

56

08

1

20

03

56

08

5

2

1

1

20

03

56

08

5

2

2

1

20

03

56

09

1

20

03

56

09

5

2

1

BELAN JA PEGAW AI

1

20

03

56

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

1

20

03

57

01

1

20

03

57

01

5

2

1

BELAN JA PEGAW AI

1

20

03

57

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

02

Fa silit a si da n Koor din a si Pe la ya n a n I n t e r n a l da n Ek st e r n a l

Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Ke gia t a n Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n M ilik Pe m e r in t a h Pr ovin si
Ja w a Ba r a t

Ke gia t a n Pe n ge lola a n Pe m a n fa a t a n Ase t Ta n a h da n Ba n gu n a n M ilik
Pe m e r in t a h Pr ovin si Ja w a Ba r a t

BELAN JA M OD AL
Ke gia t a n Pe n gh a pu sa n da n Pe m in da h t a n ga n a n Ase t M ilik / D ik u a sa i
Pe m e r in t a h Pr ovin si Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Fa silit a si Pe n e t a pa n Lok a si Pe n ga da a n Ta n a h u n t u k Ke pe n t in ga n Um u m

5

2

2

BELAN JA BARAN G D AN JASA
Fa silit a si da n Koor din a si M a sa la h / Kon flik Pe r t a n a h a n di Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n in gk a t a n Pe n ga m a n a n da n Pe m e lih a r a a n Ase t Ta n a h da n
Ba n gu n a n di Agr o Te ch n o Pa r k ( ATP) Cik a du Cia n j u r

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Fa silit a si Pe m ilih a n Ke pa la D a e r a h da n W a k il Ke pa la D a e r a h
5

2

2

BELAN JA BARAN G D AN JASA
Sosia lisa si da n Fa silit a si Pe m ilih a n Gu be r n u r Ta h u n 2 0 1 3

-

7

20

BELAN JA M OD AL

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

6

1

Fa silit a si da n Koor din a si se r t a pe n ye ba r a n in for m a si t e n t a n g
pe n ye le n gga r a a n pe m e r in t a h a n da n pe la k sa n a a n pe m ba n gu n a n

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

%

-

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

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

-

-

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

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

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

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

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

-

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

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

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

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

9 .6 1

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

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

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

( 2 .7 8 )
( 6 .3 2 )

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

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

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

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

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

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

( 6 .4 7 )

-

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

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

1 0 0 .0 0

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

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

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

9 .3 4

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

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

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

5 .0 0

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

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

1 0 .8 4

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

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

1 0 .3 4

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

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

-

-

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

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

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

1 3 3 .8 1

-

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

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

1 0 0 .0 0

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

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

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

6 0 .6 4

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

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

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

6 0 .6 4

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

-

-

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

7 5 .0 0

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

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

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

6 0 .0 0

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

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

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

6 0 .0 0

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

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

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

2 0 0 .0 0

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

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

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

4 4 2 .5 0

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

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

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

1 7 1 .0 4

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

1 6 ,2 8 7 ,7 4 3 ,4 2 5 .0 0

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

8 .0 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Sosia lisa si Pe r a t u r a n Pe m ilih a n Ke pa la D a e r a h da n I zin Pe j a ba t n e ga r a

Fa silit a si Koor din a si Pe n ge m ba n ga n Pe m a n fa a t a n Ke lom pok Ke r j a I n de k s
D e m ok r a si I n don e sia

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
M on it or in g da n Eva lu a si Pe n e r a pa n SPM

Fa silit a si St a n da r Ope r a sion a l Pr ose du r ( SOP) D a n Ta t a N a sk a h D in a s

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

57

02

5

2

1

1

20

03

57

02

5

2

2

1

20

03

57

03

BELAN JA PEGAW AI

1

20

03

57

03

1

20

03

57

04

1

20

03

57

04

5

2

1

BELAN JA PEGAW AI

1

20

03

57

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

05

1

20

03

57

05

5

2

1

1

20

03

57

05

5

2

2

1

20

03

57

06

1

20

03

57

06

5

2

1

BELAN JA PEGAW AI

1

20

03

57

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

07

1

20

03

57

07

5

2

1

BELAN JA PEGAW AI

1

20

03

57

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

08

1

20

03

57

08

5

2

1

BELAN JA PEGAW AI

1

20

03

57

08

5

2

2

1

20

03

57

09

1

20

03

57

09

5

2

1

BELAN JA PEGAW AI

1

20

03

57

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

10

1

20

03

57

10

5

2

1

1

20

03

57

10

5

2

2

1

20

03

57

11

1

20

03

57

11

5

2

1

BELAN JA PEGAW AI

1

20

03

57

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

12

1

20

03

57

12

5

2

1

BELAN JA PEGAW AI

1

20

03

57

12

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

13

1

20

03

57

13

1

20

03

57

14

1

20

03

57

14

5

2

1

BELAN JA PEGAW AI

1

20

03

57

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

15

1

20

03

57

15

5

2

1

BELAN JA PEGAW AI

1

20

03

57

15

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

57

16

1

20

03

57

16

1

20

03

57

17

1

20

03

57

17

5

2

1

1

20

03

57

17

5

2

2

1

20

03

58

1

20

03

58

BELAN JA BARAN G D AN JASA
Pe m bin a a n D a n Pe n ge n da lia n OPD Ka b/ Kot a D i Ja w a Ba r a t

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Eva lu a si Ke le m ba ga a n UPTD / UPTB D i Lin gk u n ga n Pe m e r in t a h
Pr ovin si Ja w a Ba r a t

6
-

7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 .2 8

BELAN JA PEGAW AI

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

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

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

2 .8 9

BELAN JA BARAN G D AN JASA

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

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

-

-

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

3 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

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

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

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

3 2 0 .0 0

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

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

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

1 9 3 .6 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Pe n ila ia n Kin e r j a Un it Pe la ya n a n Pu blik

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 8 3 .2 1

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

4 9 1 .5 1

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

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

-

-

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

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

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

-

-

Pe n yu su n a n La por a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( LPPD ) Ta h u n
2011

Fa silit a si da n Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n di Ba gia n Pr ot ok ol,
Ta t a Usa h a da n Ke pe ga w a ia n
BELAN JA BARAN G D AN JASA
Fa silit a si Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / Kot a

Pe n e t a pa n da n Pe n e ga sa n Ba t a s D a e r a h Ja ba r - D KI ,Ja ba r - Ba n t e n da n
Ka bu pa t e n / Kot a di Ja w a Ba r a t

Ke gia t a n Pe n yu su n a n Tu ga s Pok ok D a n Fu n gsi OPD D i Lin gk u n ga n
Pe m e r in t a h Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

-

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

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

1 0 0 .0 0
1 0 0 .0 0

-

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

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

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

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

-

-

BELAN JA PEGAW AI

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

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

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

3 9 .6 8

BELAN JA BARAN G D AN JASA

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

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

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

( 4 0 .0 8 )

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

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

-

-

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

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

-

-

Fa silit a si da n Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n di Ja w a Ba r a t

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
01

-

-

Pe n yu su n a n Ta t a H u bu n ga n Ke r j a An t a r OPD Pr ovin si ( e k se k u t if)

2

5=4-3

-

Fa silit a si Pe n a t a a n D a e r a h di Ja w a Ba r a t

2

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

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

Pe n a t a a n da n Pe n ge m ba n ga n Pe la ya n a n Pu blik

5

4

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

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

Pe n yu su n a n Pr ofil Un it Ke r j a Pe la ya n a n Pu blik ( UKPP)

2

3

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

Fa silit a si Pe n yu su n a n St a n da r Pe la ya n a n Pu blik

2

PENJELASAN
%

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

Fa silit a si Apr e sia si Pe m e r in t a h da e r a h da n Pe n ye le n gga r a a n Pe m e r in t a h a n

5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

Pe m a n t a pa n j a ba t a n Fu n gsion a l Um u m ( N on a n gk a k r e dit )

Hal. 6

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

1

20

03

58

1

20

03

59

1

20

03

59

01

2

BELAN JA BARAN G D AN JASA

1

20

03

59

01

5

2

1

1

20

03

59

01

5

2

2

1

20

03

59

02

1

20

03

59

02

1

20

03

59

04

1

20

03

59

04

5

2

1

BELAN JA PEGAW AI

1

20

03

59

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

1

20

03

60

02

1

20

03

60

02

1

20

03

60

04

1

20

03

60

04

5

2

1

BELAN JA PEGAW AI

1

20

03

60

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

05

1

20

03

60

05

5

2

1

1

20

03

60

05

5

2

2

1

20

03

60

06

1

20

03

60

06

5

2

1

BELAN JA PEGAW AI

1

20

03

60

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

07

1

20

03

60

07

5

2

2

1

20

03

60

08

1

20

03

60

08

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

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

9 .6 7

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

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

5 .5 4

BELAN JA PEGAW AI

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

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

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

7 .6 9

BELAN JA BARAN G D AN JASA

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

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

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

4 .3 3

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

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

-

-

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

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

-

-

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

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

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

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

1

20

03

60

09

1

20

03

60

09

5

2

1

BELAN JA PEGAW AI

1

20

03

60

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

10

1

20

03

60

10

5

2

2

1

20

03

60

11

1

20

03

60

11

5

2

1

BELAN JA PEGAW AI

1

20

03

60

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

12

1

20

03

60

12

1

20

03

60

13

1

20

03

60

13

1

20

03

60

14

1

20

03

60

14

5

2

1

BELAN JA PEGAW AI

1

20

03

60

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

17

1

20

03

60

17

5

2

2

1

20

03

60

18

1

20

03

60

18

5

2

1

BELAN JA PEGAW AI

1

20

03

60

18

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

60

19

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n
Ba r a n g D a e r a h

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

4 2 6 ,8 2 0 ,0 0 0 .0 0

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

2 6 .8 7

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

4 2 6 ,8 2 0 ,0 0 0 .0 0

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

2 6 .8 7

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

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

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

2 8 .1 9

2 8 .2 4

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

1 9 .3 4

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

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 Bir o Ot da da n Ke r j a sa m a

2

1 5 .7 5

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

PELAYAN AN AD M I N I STRASI PERKAN TORAN BI RO H UKUM D AN H AM

2

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

2 4 .3 0

Pe ye le n gga r a a n Adm in ist r a si Sa n di da n Te le k om u n ik a si

5

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

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

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 Bir o Or ga n isa si

2

2 .4 4

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

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

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 Bir o Adm in ist r a si Pe r e k on om ia n

2

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

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

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 Bir o Pe n ge m ba n ga n Sosia l

5

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

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

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

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n

2

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

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

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 Bir o H u m a s Pr ot ok ol da n Um u m

2

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

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

Pe n ye le n gga r a a n Adm in ist r a si Ke t a t a u sa h a a n da n Ke a r sipa n

5

7

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

KEGI ATAN PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BI RO BI N A
PROD UKSI
2

6

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

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

2

5=4-3

-

Pe n ga da a n Pa k a ia n D in a s

5

4

-

D u k u n ga n Kin e r j a Pe n ye le n gga r a a n Pe m e r in t a h a n
2

3

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

Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r Se t da Pr ov Ja ba r

2

PENJELASAN
%

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

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

5

SETELAH PERUBAHAN
JUMLAH

1
01

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 di Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r

Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
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 Bir o Ke u a n ga n

D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h

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

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

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

1 .6 8

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

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

7 ,4 2 4 ,9 0 3 ,1 0 0 .0 0

2 0 .8 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 2 .5 0

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

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

-

-

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

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

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

1 3 .1 4

3 1 9 ,7 8 6 ,0 2 1 .0 0

3 1 9 ,7 8 6 ,0 2 1 .0 0

-

-

3 1 9 ,7 8 6 ,0 2 1 .0 0

3 1 9 ,7 8 6 ,0 2 1 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

7 3 2 ,4 1 2 ,5 0 0 .0 0

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

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

2 5 .9 4

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

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

-

-

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

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

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

2 6 .3 7

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

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

-

-

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

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

-

-

4 ,6 2 8 ,8 2 0 ,0 0 0 .0 0

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

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

1 1 .2 4
9 9 .5 0

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

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

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

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

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

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

1 1 .0 5

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

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

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

( 7 .2 5 )

Hal. 7

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

03

60

19

5

2

1

1

20

03

60

19

5

2

2

1

20

03

61

BELAN JA PEGAW AI

1

20

03

61

05

1

20

03

61

05

5

2

1

BELAN JA PEGAW AI

1

20

03

61

05

5

2

2

1

20

03

61

05

5

2

3

1

20

03

61

06

1

20

03

61

06

5

2

1

BELAN JA PEGAW AI

1

20

03

61

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

61

06

5

2

3

BELAN JA M OD AL

1

20

03

61

07

1

20

03

61

07

5

2

1

1

20

03

61

07

5

2

2

1

20

03

61

07

5

2

3

BELAN JA M OD AL

1

20

03

61

08

1

20

03

61

08

5

2

1

BELAN JA PEGAW AI

1

20

03

61

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

61

08

5

2

3

BELAN JA M OD AL

1

20

03

61

09

1

20

03

61

09

5

2

1

1

20

03

61

09

5

2

2

1

20

03

61

09

5

2

3

BELAN JA M OD AL

1

20

03

62

1

20

03

62

01

1

20

03

62

01

5

2

1

1

20

03

62

01

5

2

2

1

20

03

62

02

1

20

03

62

02

1

20

03

62

03

1

20

03

62

03

1

20

03

63

1

20

03

63

01

1

20

03

63

01

5

2

1

1

20

03

63

01

5

2

2

1

20

03

63

02

1

20

03

63

02

5

2

1

BELAN JA PEGAW AI

1

20

03

63

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

63

03

1

20

03

63

03

5

2

1

BELAN JA PEGAW AI

1

20

03

63

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

63

04

1

20

03

63

04

5

2

1

BELAN JA PEGAW AI

1

20

03

63

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

03

63

05

1

20

03

63

05

1

20

03

63

06

BELAN JA BARAN G D AN JASA

3 7 .5 6

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

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

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

3 6 .9 6

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

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

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

7 6 .0 5

BELAN JA BARAN G D AN JASA

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

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

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

7 .0 5

BELAN JA M OD AL

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

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

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

8 8 .8 3

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

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

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

5 3 .1 7

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

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

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

1 1 5 .0 9

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

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

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

7 2 .4 1

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

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

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

5 2 .9 5

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

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

1 5 .4 7
( 3 6 .8 4 )

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

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

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

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

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

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

1 7 .5 3

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

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

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

( 2 2 .7 8 )

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

2 8 ,2 4 0 ,8 2 3