47 Dinas Perikanan dan Kelautan Perda TA 2015 prb

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

: 2 .0 5 URUSAN PI LI H AN Ke la u t a n da n Pe r ik a n a n

Or ga n isa si

: 2 .0 5 .0 1 D in a s Pe r ik a n a n da n Ke la u t a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

2


05

01

00

00

4

2

05

01

00

00


4

1

2

05

01

00

00

4

1

3


PEN D APATAN ASLI D AERAH
2

Re t r ibu si D a e r a h

2

05

01

00

00

5

2


05

01

00

00

5

1

2

05

01

00


00

5

1

2

05

01

00

00

5

2


2

05

01

29

2

05

01

29

01

2


05

01

29

01

5

2

1

BELAN JA PEGAW AI

2

05


01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01


58

2

05

01

58

01

2

05

01

58


01

5

2

1

BELAN JA PEGAW AI

2

05

01

58

01


5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

59

2

05

01

59

01

2

05

01

59

01

5

2

1

BELAN JA PEGAW AI

2

05

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

60

2

05

01

60

01

2

05

01

60

01

5

2

1

BELAN JA PEGAW AI

2

05

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

60

02

2

05

01

60

02

5

2

1

BELAN JA PEGAW AI

2

05

01

60

02

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

60

03

2

05

01

60

03

2

05

01

60

04

2

05

01

60

04

2

05

01

60

05

2

05

01

60

05

2

05

01

60

06

2

05

01

60

06

2

05

01

60

07

2

05

01

60

07

2

05

01

60

08

2

05

01

60

08

2

05

01

60

09

2

05

01

60

09

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Koor din a si Pe m ba n gu n a n Pe r ik a n a n da n Ke la u t a n Ja w a Ba r a t

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke m a m pu a n Apa r a t u r D in a s Pe r ik a n a n da n Ke la u t a n
Pr ovin si Ja w a Ba r a t

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r D in a s
Pe r ik a n a n da n Ke la u t a n Pr ovin si Ja w a Ba r a t

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di D in a s Pe r ik a n a n da n Ke la u t a n
Pr ovin si Ja w a Ba r a t

Pe la ya n a n Adm in ist r a si Pe r k a n t or a n di BPBI PL Su ba n g

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 di BPPPU da n I k a n H ia s
Cih e r a n g Cia n j u r
2

2

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 di Ba la i Pe n ge m ba n ga n
Bu didya Air Pa ya u D a n La u t W ila ya h Ut a r a Ka bu pa t e n Ka r a w a n g

2

2

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 di BPBI GN Ta sik m a la ya

5

2

2

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 di BPPPW U Su ba n g

5

2

2

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 BPPM H P Kot a Cir e bon

5

2

2

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 di BPPPW S Sa n t olo
Ka bu pa t e n Ga r u t

5

2

2

BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D i Ba la i Pe n ge m ba n ga n
Bu dida ya I k a n N ila D a n M a s ( BPBI N M ) W a n a ya sa Pu r w a k a r t a

5

%

5=4-3

6

7

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

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

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

1 1 .2 7

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

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

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

1 1 .2 7

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

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

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

1 1 .2 7

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

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

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

3 .7 5

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

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

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

3 .7 5

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

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

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

2 1 .5 1

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

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

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

( 6 .5 5 )

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

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

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

( 6 .5 5 )

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

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

-

-

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

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

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

( 6 .6 4 )

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

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

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

( 6 .1 6 )

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

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

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

( 6 .1 6 )

BELAN JA

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h

5

4

PENJELASAN
JUMLAH

PEN D APATAN D AERAH

JUM LAH PEN D APATAN

5

SETELAH PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA

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

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

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

( 4 8 .3 9 )

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

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

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

( 3 .1 4 )

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

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

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

3 .2 8

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

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

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

0 .3 3

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

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

-

-

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

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

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

0 .3 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

8 .6 2

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

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

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

8 .6 2

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

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

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

1 0 .8 3

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

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

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

1 0 .8 3

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 2 0 ,4 2 0 ,0 0 0 .0 0 )

( 5 .2 9 )

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

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

( 2 0 ,4 2 0 ,0 0 0 .0 0 )

( 5 .2 9 )

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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
Ke gia t a n Pe n ye le n ga r a a n Adm in ist r a si Pe r k a n t or a n di BPBAPL W ila ya h
Se la t a n

3

4

6

7

05

01

60

10

2

05

01

60

10

2

05

01

61

2

05

01

61

01

2

05

01

61

01

5

2

1

BELAN JA PEGAW AI

2

05

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

61

01

5

2

3

BELAN JA M OD AL

2

05

01

61

02

2

05

01

61

02

5

2

1

BELAN JA PEGAW AI

2

05

01

61

02

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

61

02

5

2

3

BELAN JA M OD AL

2

05

01

61

03

2

05

01

61

03

5

2

1

BELAN JA PEGAW AI

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

2

05

01

61

03

5

2

2

BELAN JA BARAN G D AN JASA

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

2

05

01

61

03

5

2

3

BELAN JA M OD AL

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

2

05

01

61

04

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

2

05

01

61

04

5

2

1

BELAN JA PEGAW AI

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

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

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

2 0 .0 0

2

05

01

61

04

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

5 8 5 .7 3

2

05

01

61

04

5

2

3

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

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

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

3 2 .4 3

2

05

01

61

05

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

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

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

9 8 .8 0

2

05

01

61

05

5

2

1

BELAN JA PEGAW AI

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

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

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

1 2 2 .5 1

2

05

01

61

05

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

3 2 .2 2

2

05

01

61

05

5

2

3

BELAN JA M OD AL

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

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

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

1 1 4 .6 3

2

05

01

61

06

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

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

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

7 6 .5 3

2

05

01

61

06

5

2

1

BELAN JA PEGAW AI

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

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

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

2 7 .6 6

2

05

01

61

06

5

2

3

BELAN JA M OD AL

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

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

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

7 7 .9 9

2

05

01

61

07

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

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

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

5 9 .1 0

2

05

01

61

07

5

2

1

BELAN JA PEGAW AI

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

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

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

8 1 .4 3

2

05

01

61

07

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

2 2 .9 0

2

05

01

61

07

5

2

3

BELAN JA M OD AL

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

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

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

6 9 .3 3

2

05

01

61

08

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

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

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

7 .2 9

2

05

01

61

08

5

2

1

BELAN JA PEGAW AI

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

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

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

( 2 0 .5 0 )

2

05

01

61

08

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

4 .3 6

2

05

01

61

08

5

2

3

BELAN JA M OD AL

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

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

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

9 .5 1

2

05

01

61

09

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

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

-

-

2

05

01

61

09

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

05

01

61

09

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

05

01

61

09

5

2

3

BELAN JA M OD AL

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

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

-

-

2

05

01

61

10

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

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

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

3 3 .6 5

2

05

01

61

10

5

2

1

BELAN JA PEGAW AI

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

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

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

4 4 .7 4

2

05

01

61

10

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

1 2 4 .6 4

2

05

01

61

10

5

2

3

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

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

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

3 0 .3 6

2

05

01

61

11

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

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

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

1 4 .2 3

2

05

01

61

11

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

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

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

7 .7 7

2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPBI PL Su ba n g, I n st a la si
Ja t isa r i da n Ra w a Ba da k

Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPPU da n I k a n
H ia s Cih e r a n g Cia n j u r

Ke gia t a n Re vit a lisa si Sa r a n a da n Pr a sa r a n a Apa r a t u r di Ba la i Pe n ge m ba n ga n
Bu didya Air Pa ya u D a n La u t W ila ya h Ut a r a Ka bu pa t e n Ka r a w a n g

BELAN JA M OD AL
Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPBI GN
Ta sik m a la ya

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPPW U Su ba n g

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD di BPPM H P Kot a Cir e bon

Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPPW S Sa n t olo
Ka bu pa t e n Ga r u t

Re vit a lisa si Ala t - Ala t La bor a t or iu m Pe r ik a n a n

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe n ge m ba n ga n Bu dida ya I k a n
N ila D a n M a s ( BPBI N M ) W a n a ya sa Pu r w a k a r t a

BELAN JA M OD AL
Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPBAPL W ila ya h
Se la t a n

5

2

1

BELAN JA PEGAW AI

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

5=4-3

2

5

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

%

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

1 1 .3 3
1 1 .3 3

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

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

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

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

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

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

6 2 .7 5

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

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

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

1 9 2 .2 1

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

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

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

1 7 4 .0 4

-

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

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

1 0 0 .0 0

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

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

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

1 4 3 .3 0

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

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

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

9 4 .0 8

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

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

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

8 2 .7 3

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

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

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

2 2 .2 2

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

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

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

9 5 .1 5

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

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

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

1 1 7 .3 3

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

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

1 1 9 .6 2

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

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

1 9 .5 3

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

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

3 3 9 .0 3

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

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

6 3 .0 0

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

2

05

01

61

2

05

01

62

2

05

01

62

01

3

BELAN JA M OD AL

2

05

01

62

01

5

2

1

BELAN JA PEGAW AI

2

05

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

62

02

2

05

01

62

02

5

2

1

BELAN JA PEGAW AI

2

05

01

62

02

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

62

03

2

05

01

62

03

2

05

01

62

04

2

05

01

62

04

5

2

1

BELAN JA PEGAW AI

2

05

01

62

04

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

62

05

2

05

01

62

05

2

05

01

62

06

2

05

01

62

06

5

2

1

BELAN JA PEGAW AI

2

05

01

62

06

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

62

07

2

05

01

62

07

2

05

01

62

08

2

05

01

62

08

2

05

01

62

09

2

05

01

62

09

2

05

01

62

10

2

05

01

62

10

5

2

1

BELAN JA PEGAW AI

2

05

01

62

10

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

66

2

05

01

66

01

2

05

01

66

01

5

2

1

BELAN JA PEGAW AI

2

05

01

66

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

79

2

05

01

79

01

2

05

01

79

01

5

2

1

BELAN JA PEGAW AI

2

05

01

79

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

2

05

01

84

01

2

05

01

84

01

5

2

1

2

05

01

84

01

5

2

2

2

05

01

84

02

2

05

01

84

02

5

2

1

BELAN JA PEGAW AI

2

05

01

84

02

5

2

2

BELAN JA BARAN G D AN JASA

Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Apa r a t u r di D in a s Pe r ik a n a n da n Ke la u t a n
Pr ovin si Ja w a Ba r a t

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPBI PL Su ba n g

Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPPU da n I k a n
H ia s Cih e r a n g Cia n j u r
5

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di Ba la i
Pe n ge m ba n ga n Bu didya Air Pa ya u D a n La u t W ila ya h Ut a r a Ka bu pa t e n
Ka r a w a n g

Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPBI GN
Ta sik m a la ya
5

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPPW U Su ba n g

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPM H P Kot a Cir e bon
5

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPPPW S Sa n t olo
Ka bu pa t e n Ga r u t

5

2

2

BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D i Ba la i Pe n ge m ba n ga n Bu dida ya I k a n
N ila D a n M a s ( BPBI N M ) W a n a ya sa Pu r w a k a r t a

5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
11

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di BPBAPL W ila ya h
Se la t a n

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Ke gia t a n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe r ik a n a n da n
Ke la u t a n Pr ovin si Ja w a Ba r a t

Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Ke gia t a n Pe n ya j ia n D a t a St a t ist ik Pe r ik a n a n da n Ke la u t a n Ja w a Ba r a t .

Pr ogr a m Pe n ge m ba n ga n Bu dida ya Pe r ik a n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Te k n ologi Bu dida ya Pe r ik a n a n Air Ta w a r ( I k a n pa t in da n
Le le )

3

4

%

5=4-3

6

7

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

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

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

1 4 .4 6

3 ,6 4 9 ,4 8 2 ,5 0 0 .0 0

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

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

2 .6 9

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 4 .0 3

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

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

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

1 4 .0 3

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

3 7 .5 0

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

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

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

1 0 0 .0 0

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

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

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

3 7 .0 2

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

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

-

-

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

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

-

-

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

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

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

( 0 .3 3 )

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

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

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

( 0 .3 3 )

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

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

-

-

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

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

-

-

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

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

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

( 0 .3 9 )

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

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

-

-

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

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

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

( 0 .4 0 )

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

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

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

( 7 .2 9 )

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

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

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

( 7 .2 9 )

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

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

-

-

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

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

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

( 7 .7 7 )

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

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

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

( 4 .4 2 )

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

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

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

( 4 .4 2 )

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

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

-

-

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

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

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

( 5 .0 0 )

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

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

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

1 6 .8 9

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

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

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

2 2 .3 1

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

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

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

( 0 .2 3 )

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

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

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

2 7 .5 9

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

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

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

1 5 .7 1

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

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

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

7 .7 6

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

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

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

1 5 .9 6

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

05

01

84

03

Ke gia t a n Pe la ya n a n D a sa r da n Pe n in gk a t a n Pr odu k si I k a n di BPBI PL Su ba n g

2

05

01

84

03

5

2

1

BELAN JA PEGAW AI

2

05

01

84

03

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

04

PENJELASAN

2

05

01

84

04

5

2

1

BELAN JA PEGAW AI

2

05

01

84

04

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

05

Ke gia t a n D AK Pe r ik a n a n Bu dida ya

2

05

01

84

05

2

05

01

84

06

2

05

01

84

06

5

2

1

2

05

01

84

06

5

2

2

2

05

01

84

07

2

05

01

84

07

5

2

1

2

05

01

84

07

5

2

2

2

05

01

84

08

2

05

01

84

08

5

2

1

BELAN JA PEGAW AI

2

05

01

84

08

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

09

2

05

01

84

09

5

2

1

BELAN JA PEGAW AI

2

05

01

84

09

5

2

2

2

05

01

84

09

5

2

3

2

05

01

84

10

2

05

01

84

10

5

2

1

BELAN JA PEGAW AI

2

05

01

84

10

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

11

2

05

01

84

11

5

2

1

BELAN JA PEGAW AI

2

05

01

84

11

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

12

2

05

01

84

12

5

2

1

BELAN JA PEGAW AI

2

05

01

84

12

5

2

2

2

05

01

84

12

5

2

3

2

05

01

84

13

2

05

01

84

13

5

2

1

BELAN JA PEGAW AI

2

05

01

84

13

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

14

2

05

01

84

14

5

2

1

BELAN JA PEGAW AI

2

05

01

84

14

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

15

2

05

01

84

15

5

2

1

BELAN JA PEGAW AI

2

05

01

84

15

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

16

2

05

01

84

16

5

2

1

BELAN JA PEGAW AI

2

05

01

84

16

5

2

2

BELAN JA BARAN G D AN JASA

3

3

4

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

%

5=4-3

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

6

7

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

2 1 .3 2

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

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

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

1 3 .4 7

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

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

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

2 1 .5 6

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

1 3 9 ,0 5 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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 1 .7 3

BELAN JA PEGAW AI

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

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

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

( 1 .5 1 )

BELAN JA BARAN G D AN JASA

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

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

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

1 7 .2 0

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

2 3 3 .8 8

Pe la t ih a n Bu dida ya I k a n Pa t in da n Le le Sa n gk u r ia n g ba gi Pe m bu dida ya
da la m Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u di BPBI PL Su ba n g

2

SETELAH PERUBAHAN
JUMLAH

2

5

SEBELUM PERUBAHAN

BELAN JA M OD AL
Ke gia t a n Pe n da m pin ga n D AK Pe r ik a n a n Bu dida ya

Pe la t ih a n Bu dida ya Uda n g ba gi Pe m bu dida ya da la m Ra n gk a Pe n ce t a k a n
W ir a u sa h a w a n Ba r u di BPBAPL W ila ya h se la t a n

Ke gia t a n Pe la t ih a n Bu dida ya I k a n M a s D a n N ila Ba gi Pe m bu dida ya D a la m
Ra n gk a Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i Ba la i Pe n ge m ba n ga n Bu dida ya
I k a n N ila da n M a s ( BPBI N M ) W a n a ya sa Pu r w a k a r t a

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

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

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

1 0 7 .6 7

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

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

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

2 6 8 .2 0

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

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

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

7 .4 3

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

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

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

1 6 .9 8

BELAN JA BARAN G D AN JASA

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

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

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

2 3 .4 9

BELAN JA M OD AL

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

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

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

( 7 .8 5 )

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

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

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

( 1 3 .1 1 )

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

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

-

-

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

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

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

( 1 3 .2 9 )

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

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

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

( 7 .2 1 )

Pe n in gk a t a n Pr odu k si I n du k D a n Be n ih I k a n N ila D a n M a s

Pe la ya n a n D a sa r Pr odu k si I n du k da n Be n ih I k a n N ila D a n M a s

Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di Ba la i
Pe n ge m ba n ga n Bu didya Air Pa ya u D a n La u t W ila ya h Ut a r a Ka bu pa t e n
Ka r a w a n g

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

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

-

-

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

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

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

( 7 .3 9 )

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

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

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

1 6 .5 5

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

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

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

2 6 .2 0

BELAN JA BARAN G D AN JASA

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

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

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

6 .7 9

BELAN JA M OD AL

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

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

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

2 8 .1 0

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

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

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

( 1 .9 6 )

Ga pu r a Se la t a n : Ke gia t a n Pe m be n a h a n Bu dida ya Pe r ik a n a n Pa n t a i Se la t a n

Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBAPL W ila ya h
Se la t a n

Ke gia t a n GAPURA UTARA : Pe m be n a h a n Bu dida ya Ta m ba k Pa n t a i Ut a r a
Be r w a w a sa n Lin gk u n ga n

Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Pe r ik a n a n Air Ta w a r ( Gu r a m e )

Ke gia t a n Pe la t ih a n Bu dida ya Gu r a m e da la m r a n gk a Pe n ye r a pa n La pa n ga n
Pe k e r j a a n m e la lu i Bu dida ya I k a n Gu r a m e

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

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

-

-

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

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

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

( 1 .9 9 )

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

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

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

9 .0 4
8 .6 1

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

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

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

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

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

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

9 .0 5

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

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

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

7 8 .2 3

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

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

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

1 6 0 .5 3

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

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

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

7 7 .8 9

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

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

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

5 8 .2 6

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

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

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

7 7 .4 4

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

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

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

5 7 .4 6

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBI GN
Ta sik m a la ya

3

4

5=4-3

7

05

01

84

17

2

05

01

84

17

5

2

1

BELAN JA PEGAW AI

2

05

01

84

17

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

18

2

05

01

84

18

5

2

1

BELAN JA PEGAW AI

2

05

01

84

18

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

19

2

05

01

84

19

5

2

1

BELAN JA PEGAW AI

2

05

01

84

19

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

19

5

2

3

BELAN JA M OD AL

2

05

01

84

20

2

05

01

84

20

5

2

1

BELAN JA PEGAW AI

2

05

01

84

20

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

21

2

05

01

84

21

5

2

1

BELAN JA PEGAW AI

2

05

01

84

21

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

22

2

05

01

84

22

5

2

1

BELAN JA PEGAW AI

-

2

05

01

84

22

5

2

2

BELAN JA BARAN G D AN JASA

-

2

05

01

84

23

-

2

05

01

84

23

5

2

1

BELAN JA PEGAW AI

2

05

01

84

23

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

24

2

05

01

84

24

5

2

1

BELAN JA PEGAW AI

-

2

05

01

84

24

5

2

2

BELAN JA BARAN G D AN JASA

-

2

05

01

84

25

-

2

05

01

84

25

5

2

1

BELAN JA PEGAW AI

2

05

01

84

25

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

84

26

2

05

01

84

26

5

2

1

BELAN JA PEGAW AI

-

2

05

01

84

26

5

2

2

BELAN JA BARAN G D AN JASA

-

2

05

01

85

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

2

05

01

85

01

2

05

01

85

01

5

2

1

BELAN JA PEGAW AI

2

05

01

85

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

85

02

2

05

01

85

02

5

2

1

BELAN JA PEGAW AI

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

2

05

01

85

02

5

2

2

BELAN JA BARAN G D AN JASA

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

2

05

01

85

02

5

2

3

BELAN JA M OD AL

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

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

-

-

2

05

01

85

03

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

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

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

( 2 .0 1 )

2

05

01

85

03

5

2

1

BELAN JA PEGAW AI

2

05

01

85

03

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

85

04

Ke gia t a n Re st ock in g Pe r a ir a n Um u m di Ja w a Ba r a t se r t a Pe n ge m ba n ga n
I k a n H ia s da n D om e st ik a si I k a n La n gk a

Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si Pe r ik a n a n di BPPPU da n
I k a n H ia s Cih e r a n g Cia n j u r

Ke gia t a n Pe la t ih a n Bu dida ya I k a n H ia s Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u D i BPPPU da n I k a n H ia s Cih e r a n g Cia n j u r

Pe la t ih a n Bu dida ya I k a n Pa t in u n t u k M e n gu r a n gi Ke m isk in a n di Ja w a Ba r a t

Ke gia t a n Pe n ge lola a n Pe r ik a n a n Pe r a ir a n Um u m di W ila ya h Cir a t a

Ke gia t a n Pe n a n ggu la n ga n Ke m isk in a n Ja ba r se r t a Pe r e k on om ia n Be r ba sis
D a t a Ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n H ia s

Ke gia t a n Pe la t ih a n Bu dida ya Gu r a m e da la m r a n gk a Pe n ge n t a sa n Ke m isk in a n

Ke gia t a n Pe la t ih a n Bu dida ya I k a n H ia s da n Bu dida ya Ke r a m ba Ja r in g Apu n g
ya n g Ra m a h Lin gk u n ga n

Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r ik a n a n Ta n gk a p

Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i W ila ya h
Ut a r a Ja w a Ba r a t

Ke gia t a n Pe n ge lola a n Su m be r da ya Pe r ik a n a n da n Ke la u t a n

Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i W ila ya h
Se la t a n Ja w a Ba r a t

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

6

2

Pe la t ih a n Bu dida ya I k a n Gu r a m e Ba gi Pe m bu dida ya D a la m Ra n gk a
Pe n ce t a k a n W ir a u sa h a w a n Ba r u di BPBI GN Ta sik m a la ya

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

%

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

1 6 .2 4

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

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

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

6 0 .5 3

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

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

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

1 6 .0 5

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

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

-

-

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

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

-

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

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

-

-

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

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

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

7 .3 9
1 3 .3 3

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

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

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

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

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

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

7 .6 9

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

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

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

( 0 .6 7 )

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

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

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

( 0 .5 8 )

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

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

-

-

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

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

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

( 0 .5 9 )

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

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

-

-

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

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

-

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

-

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

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

1 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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

4 ,8 0 9 ,3 2 6 ,5 0 0 .0 0

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

1 4 .5 0

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

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

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

5 4 .3 7

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

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

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

2 2 .2 9

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

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

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

5 7 .7 0

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

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

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

1 4 .0 0

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

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

2 5 .5 1

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

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

1 7 .1 8

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

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

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

( 1 8 .1 8 )

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

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

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

( 0 .6 0 )

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

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

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

1 .0 4

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

05

01

85

04

5

2

1

2

05

01

85

04

5

2

2

2

05

01

85

05

BELAN JA PEGAW AI

2

05

01

85

05

5

2

1

BELAN JA PEGAW AI

2

05

01

85

05

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

89

2

05

01

89

01

2

05

01

89

01

5

2

1

BELAN JA PEGAW AI

2

05

01

89

01

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

89

02

2

05

01

89

02

5

2

1

BELAN JA PEGAW AI

2

05

01

89

02

5

2

2

BELAN JA BARAN G D AN JASA

2

05

01

89

03

2

05

01

89

03

BELAN JA BARAN G D AN JASA
GEM ARI KAN

3

4

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

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

5=4-3
-

6

7

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

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

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

1 .0 6

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

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

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

1 6 .1 2

-

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

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

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

3 8 .7 1

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

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

1 3 .3 1

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

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

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

2 0 .0 2

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

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

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

5 2 .3 6

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

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

-

-

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

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

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

5 5 .6 0

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

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

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

1 1 .5 5

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

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

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

2 7 .2 6

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

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

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

1 0 .8 1

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

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

-

-

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

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

-

-

JUM LAH BELAN JA

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

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

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

1 5 .9 6

( D EFI SI T)

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

( 9 8 ,1 4 3 ,8 6 5 ,7 7 5 .0 0 )

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

1 6 .1 3

Pe n in gk a t a n Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n Ja w a Ba r a t

Pe la ya n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n

D AK Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n
3

%

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

Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n

2

PENJELASAN
JUMLAH

2

5

SETELAH PERUBAHAN

BELAN JA M OD AL

Hal. 6