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
: 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