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
: 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