Lampiran III Perda Perubahan 2013 33 BPPT 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 4 Ba da n Pe la ya n a n Pe r ij in a n Te r pa du
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
14
00
00
5
1
20
14
00
00
5
1
1
20
14
00
00
5
1
1
20
14
00
00
5
2
1
20
14
29
1
20
14
29
01
1
20
14
29
01
5
2
1
BELAN JA PEGAW AI
1
20
14
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
54
1
20
14
54
02
1
20
14
54
02
5
2
1
BELAN JA PEGAW AI
1
20
14
54
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
57
1
20
14
57
01
1
20
14
57
01
5
2
1
1
20
14
57
01
5
2
2
1
20
14
57
02
1
20
14
57
02
5
2
1
1
20
14
57
02
5
2
2
1
20
14
57
03
1
20
14
57
03
5
2
1
BELAN JA PEGAW AI
1
20
14
57
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
58
1
20
14
58
01
1
20
14
58
01
5
2
1
BELAN JA PEGAW AI
1
20
14
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
59
1
20
14
59
01
1
20
14
59
01
5
2
1
BELAN JA PEGAW AI
1
20
14
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
60
1
20
14
60
01
1
20
14
60
01
5
2
1
BELAN JA PEGAW AI
1
20
14
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
61
1
20
14
61
01
1
20
14
61
01
5
2
1
1
20
14
61
01
5
2
2
1
20
14
61
01
5
2
3
BELAN JA M OD AL
1
20
14
62
1
20
14
62
01
1
20
14
62
01
5
2
1
BELAN JA PEGAW AI
1
20
14
62
01
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r ij in a n Be r ba sis
On lin e Syst e m da n I n t e gr a t e d Ele ct r on ic Fillin g Syst e m s
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Opt im a lisa si Pe la ya n a n Pr im a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ku a lit a s Pe n gola h a n Pe r izin a n Te r pa du Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n in gk a t a n Ku a lit a s Pe la ya n a n Adm in ist r a si Pe r izin a n da n
I n for m a si Pu blik
1 2 ,7 7 9 ,2 4 1 ,8 3 6 .0 0
1 0 ,9 8 6 ,0 6 9 ,5 1 1 .0 0
( 1 ,7 9 3 ,1 7 2 ,3 2 5 .0 0 )
( 1 4 .0 3 )
1 2 ,7 7 9 ,2 4 1 ,8 3 6 .0 0
1 0 ,9 8 6 ,0 6 9 ,5 1 1 .0 0
( 1 ,7 9 3 ,1 7 2 ,3 2 5 .0 0 )
( 1 4 .0 3 )
8 ,8 9 3 ,0 0 0 ,0 0 0 .0 0
1 0 ,4 0 7 ,4 7 0 ,0 0 0 .0 0
1 ,5 1 4 ,4 7 0 ,0 0 0 .0 0
1 7 .0 3
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,9 0 0 ,0 0 0 .0 0
2 7 6 ,9 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 2 .0 4
4 8 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
( 3 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 7 1 .1 3 )
4 8 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
( 3 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 7 1 .1 3 )
2 1 ,5 5 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 1 8 ,5 5 0 ,0 0 0 .0 0 )
( 8 6 .0 8 )
4 6 3 ,4 5 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
( 3 2 6 ,4 5 0 ,0 0 0 .0 0 )
( 7 0 .4 4 )
2 ,8 9 2 ,5 0 0 ,0 0 0 .0 0
3 ,3 2 0 ,2 3 0 ,0 0 0 .0 0
4 2 7 ,7 3 0 ,0 0 0 .0 0
1 4 .7 9
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 1 ,7 3 0 ,0 0 0 .0 0
1 1 1 ,7 3 0 ,0 0 0 .0 0
2 7 .9 3
4 ,5 0 0 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
2 6 6 .6 7
2 5 .2 2
3 9 5 ,5 0 0 ,0 0 0 .0 0
4 9 5 ,2 3 0 ,0 0 0 .0 0
9 9 ,7 3 0 ,0 0 0 .0 0
1 ,8 8 8 ,7 0 0 ,0 0 0 .0 0
1 ,8 8 8 ,7 0 0 ,0 0 0 .0 0
-
-
3 1 ,8 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
( 1 9 ,5 0 0 ,0 0 0 .0 0 )
( 6 1 .3 2 )
1 ,8 5 6 ,9 0 0 ,0 0 0 .0 0
1 ,8 7 6 ,4 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 .0 5
6 0 3 ,8 0 0 ,0 0 0 .0 0
9 1 9 ,8 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
5 2 .3 4
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 2 ,3 0 0 ,0 0 0 .0 0
9 1 8 ,3 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
5 2 .4 7
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 8 ,2 5 0 ,0 0 0 .0 0
2 8 ,2 5 0 ,0 0 0 .0 0
-
-
3 7 1 ,7 5 0 ,0 0 0 .0 0
3 7 1 ,7 5 0 ,0 0 0 .0 0
-
-
4 4 4 ,7 1 0 ,0 0 0 .0 0
6 6 9 ,0 1 0 ,0 0 0 .0 0
2 2 4 ,3 0 0 ,0 0 0 .0 0
5 0 .4 4
4 4 4 ,7 1 0 ,0 0 0 .0 0
6 6 9 ,0 1 0 ,0 0 0 .0 0
2 2 4 ,3 0 0 ,0 0 0 .0 0
5 0 .4 4
2 2 5 ,9 0 0 ,0 0 0 .0 0
3 0 1 ,9 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
3 3 .6 4
2 1 8 ,8 1 0 ,0 0 0 .0 0
3 6 7 ,1 1 0 ,0 0 0 .0 0
1 4 8 ,3 0 0 ,0 0 0 .0 0
6 7 .7 8
2 ,6 1 4 ,6 4 0 ,0 0 0 .0 0
3 ,2 9 1 ,8 8 0 ,0 0 0 .0 0
6 7 7 ,2 4 0 ,0 0 0 .0 0
2 5 .9 0
2 ,6 1 4 ,6 4 0 ,0 0 0 .0 0
3 ,2 9 1 ,8 8 0 ,0 0 0 .0 0
6 7 7 ,2 4 0 ,0 0 0 .0 0
2 5 .9 0
1 8 9 ,0 0 4 ,0 0 0 .0 0
2 0 7 ,9 0 4 ,0 0 0 .0 0
1 8 ,9 0 0 ,0 0 0 .0 0
1 0 .0 0
2 ,4 2 5 ,6 3 6 ,0 0 0 .0 0
3 ,0 8 3 ,9 7 6 ,0 0 0 .0 0
6 5 8 ,3 4 0 ,0 0 0 .0 0
2 7 .1 4
4 0 0 ,0 0 0 ,0 0 0 .0 0
6 1 6 ,9 0 0 ,0 0 0 .0 0
2 1 6 ,9 0 0 ,0 0 0 .0 0
5 4 .2 2
4 0 0 ,0 0 0 ,0 0 0 .0 0
6 1 6 ,9 0 0 ,0 0 0 .0 0
2 1 6 ,9 0 0 ,0 0 0 .0 0
5 4 .2 2
BELAN JA PEGAW AI
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
3 8 7 ,0 0 0 ,0 0 0 .0 0
6 0 3 ,9 0 0 ,0 0 0 .0 0
2 1 6 ,9 0 0 ,0 0 0 .0 0
5 6 .0 5
1 ,3 3 1 ,1 5 0 ,0 0 0 .0 0
1 ,5 9 4 ,4 5 0 ,0 0 0 .0 0
2 6 3 ,3 0 0 ,0 0 0 .0 0
1 9 .7 8
1 ,3 3 1 ,1 5 0 ,0 0 0 .0 0
1 ,5 9 4 ,4 5 0 ,0 0 0 .0 0
2 6 3 ,3 0 0 ,0 0 0 .0 0
1 9 .7 8
1 0 2 ,8 5 0 ,0 0 0 .0 0
1 0 4 ,3 5 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .4 6
1 ,2 2 8 ,3 0 0 ,0 0 0 .0 0
1 ,4 9 0 ,1 0 0 ,0 0 0 .0 0
2 6 1 ,8 0 0 ,0 0 0 .0 0
2 1 .3 1
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Ke gia t a n Pe n in gk a t a n Pr ofe sion a lism e Apr a t u r pe la ya n a n Pe r izin a n Te r pa du
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 BPPT
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
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
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
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 Ka n t or BPPT Pr ovin si Ja w a
Ba r a t
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
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 Pe r k a n t or a n BPPT
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
14
66
1
20
14
66
01
1
20
14
66
01
5
2
1
BELAN JA PEGAW AI
1
20
14
66
01
5
2
2
BELAN JA BARAN G D AN JASA
%
3
4
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 ,4 3 6 ,0 0 0 .0 0
3 3 ,4 3 6 ,0 0 0 .0 0
-
-
4 1 ,5 6 4 ,0 0 0 .0 0
4 1 ,5 6 4 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 1 ,6 7 2 ,2 4 1 ,8 3 6 .0 0
2 1 ,3 9 3 ,5 3 9 ,5 1 1 .0 0
( 2 7 8 ,7 0 2 ,3 2 5 .0 0 )
( 1 .2 9 )
( D EFI SI T)
( 2 1 ,6 7 2 ,2 4 1 ,8 3 6 .0 0 )
( 2 1 ,3 9 3 ,5 3 9 ,5 1 1 .0 0 )
2 7 8 ,7 0 2 ,3 2 5 .0 0
( 1 .2 9 )
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 BPPT
5=4-3
6
7
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 4 Ba da n Pe la ya n a n Pe r ij in a n Te r pa du
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
14
00
00
5
1
20
14
00
00
5
1
1
20
14
00
00
5
1
1
20
14
00
00
5
2
1
20
14
29
1
20
14
29
01
1
20
14
29
01
5
2
1
BELAN JA PEGAW AI
1
20
14
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
54
1
20
14
54
02
1
20
14
54
02
5
2
1
BELAN JA PEGAW AI
1
20
14
54
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
57
1
20
14
57
01
1
20
14
57
01
5
2
1
1
20
14
57
01
5
2
2
1
20
14
57
02
1
20
14
57
02
5
2
1
1
20
14
57
02
5
2
2
1
20
14
57
03
1
20
14
57
03
5
2
1
BELAN JA PEGAW AI
1
20
14
57
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
58
1
20
14
58
01
1
20
14
58
01
5
2
1
BELAN JA PEGAW AI
1
20
14
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
59
1
20
14
59
01
1
20
14
59
01
5
2
1
BELAN JA PEGAW AI
1
20
14
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
60
1
20
14
60
01
1
20
14
60
01
5
2
1
BELAN JA PEGAW AI
1
20
14
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
14
61
1
20
14
61
01
1
20
14
61
01
5
2
1
1
20
14
61
01
5
2
2
1
20
14
61
01
5
2
3
BELAN JA M OD AL
1
20
14
62
1
20
14
62
01
1
20
14
62
01
5
2
1
BELAN JA PEGAW AI
1
20
14
62
01
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r ij in a n Be r ba sis
On lin e Syst e m da n I n t e gr a t e d Ele ct r on ic Fillin g Syst e m s
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Opt im a lisa si Pe la ya n a n Pr im a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ku a lit a s Pe n gola h a n Pe r izin a n Te r pa du Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n in gk a t a n Ku a lit a s Pe la ya n a n Adm in ist r a si Pe r izin a n da n
I n for m a si Pu blik
1 2 ,7 7 9 ,2 4 1 ,8 3 6 .0 0
1 0 ,9 8 6 ,0 6 9 ,5 1 1 .0 0
( 1 ,7 9 3 ,1 7 2 ,3 2 5 .0 0 )
( 1 4 .0 3 )
1 2 ,7 7 9 ,2 4 1 ,8 3 6 .0 0
1 0 ,9 8 6 ,0 6 9 ,5 1 1 .0 0
( 1 ,7 9 3 ,1 7 2 ,3 2 5 .0 0 )
( 1 4 .0 3 )
8 ,8 9 3 ,0 0 0 ,0 0 0 .0 0
1 0 ,4 0 7 ,4 7 0 ,0 0 0 .0 0
1 ,5 1 4 ,4 7 0 ,0 0 0 .0 0
1 7 .0 3
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
2 3 ,1 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,9 0 0 ,0 0 0 .0 0
2 7 6 ,9 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 2 .0 4
4 8 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
( 3 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 7 1 .1 3 )
4 8 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
( 3 4 5 ,0 0 0 ,0 0 0 .0 0 )
( 7 1 .1 3 )
2 1 ,5 5 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 1 8 ,5 5 0 ,0 0 0 .0 0 )
( 8 6 .0 8 )
4 6 3 ,4 5 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
( 3 2 6 ,4 5 0 ,0 0 0 .0 0 )
( 7 0 .4 4 )
2 ,8 9 2 ,5 0 0 ,0 0 0 .0 0
3 ,3 2 0 ,2 3 0 ,0 0 0 .0 0
4 2 7 ,7 3 0 ,0 0 0 .0 0
1 4 .7 9
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 1 ,7 3 0 ,0 0 0 .0 0
1 1 1 ,7 3 0 ,0 0 0 .0 0
2 7 .9 3
4 ,5 0 0 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
2 6 6 .6 7
2 5 .2 2
3 9 5 ,5 0 0 ,0 0 0 .0 0
4 9 5 ,2 3 0 ,0 0 0 .0 0
9 9 ,7 3 0 ,0 0 0 .0 0
1 ,8 8 8 ,7 0 0 ,0 0 0 .0 0
1 ,8 8 8 ,7 0 0 ,0 0 0 .0 0
-
-
3 1 ,8 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
( 1 9 ,5 0 0 ,0 0 0 .0 0 )
( 6 1 .3 2 )
1 ,8 5 6 ,9 0 0 ,0 0 0 .0 0
1 ,8 7 6 ,4 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 .0 5
6 0 3 ,8 0 0 ,0 0 0 .0 0
9 1 9 ,8 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
5 2 .3 4
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 2 ,3 0 0 ,0 0 0 .0 0
9 1 8 ,3 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
5 2 .4 7
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 8 ,2 5 0 ,0 0 0 .0 0
2 8 ,2 5 0 ,0 0 0 .0 0
-
-
3 7 1 ,7 5 0 ,0 0 0 .0 0
3 7 1 ,7 5 0 ,0 0 0 .0 0
-
-
4 4 4 ,7 1 0 ,0 0 0 .0 0
6 6 9 ,0 1 0 ,0 0 0 .0 0
2 2 4 ,3 0 0 ,0 0 0 .0 0
5 0 .4 4
4 4 4 ,7 1 0 ,0 0 0 .0 0
6 6 9 ,0 1 0 ,0 0 0 .0 0
2 2 4 ,3 0 0 ,0 0 0 .0 0
5 0 .4 4
2 2 5 ,9 0 0 ,0 0 0 .0 0
3 0 1 ,9 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
3 3 .6 4
2 1 8 ,8 1 0 ,0 0 0 .0 0
3 6 7 ,1 1 0 ,0 0 0 .0 0
1 4 8 ,3 0 0 ,0 0 0 .0 0
6 7 .7 8
2 ,6 1 4 ,6 4 0 ,0 0 0 .0 0
3 ,2 9 1 ,8 8 0 ,0 0 0 .0 0
6 7 7 ,2 4 0 ,0 0 0 .0 0
2 5 .9 0
2 ,6 1 4 ,6 4 0 ,0 0 0 .0 0
3 ,2 9 1 ,8 8 0 ,0 0 0 .0 0
6 7 7 ,2 4 0 ,0 0 0 .0 0
2 5 .9 0
1 8 9 ,0 0 4 ,0 0 0 .0 0
2 0 7 ,9 0 4 ,0 0 0 .0 0
1 8 ,9 0 0 ,0 0 0 .0 0
1 0 .0 0
2 ,4 2 5 ,6 3 6 ,0 0 0 .0 0
3 ,0 8 3 ,9 7 6 ,0 0 0 .0 0
6 5 8 ,3 4 0 ,0 0 0 .0 0
2 7 .1 4
4 0 0 ,0 0 0 ,0 0 0 .0 0
6 1 6 ,9 0 0 ,0 0 0 .0 0
2 1 6 ,9 0 0 ,0 0 0 .0 0
5 4 .2 2
4 0 0 ,0 0 0 ,0 0 0 .0 0
6 1 6 ,9 0 0 ,0 0 0 .0 0
2 1 6 ,9 0 0 ,0 0 0 .0 0
5 4 .2 2
BELAN JA PEGAW AI
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
-
-
3 8 7 ,0 0 0 ,0 0 0 .0 0
6 0 3 ,9 0 0 ,0 0 0 .0 0
2 1 6 ,9 0 0 ,0 0 0 .0 0
5 6 .0 5
1 ,3 3 1 ,1 5 0 ,0 0 0 .0 0
1 ,5 9 4 ,4 5 0 ,0 0 0 .0 0
2 6 3 ,3 0 0 ,0 0 0 .0 0
1 9 .7 8
1 ,3 3 1 ,1 5 0 ,0 0 0 .0 0
1 ,5 9 4 ,4 5 0 ,0 0 0 .0 0
2 6 3 ,3 0 0 ,0 0 0 .0 0
1 9 .7 8
1 0 2 ,8 5 0 ,0 0 0 .0 0
1 0 4 ,3 5 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .4 6
1 ,2 2 8 ,3 0 0 ,0 0 0 .0 0
1 ,4 9 0 ,1 0 0 ,0 0 0 .0 0
2 6 1 ,8 0 0 ,0 0 0 .0 0
2 1 .3 1
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Ke gia t a n Pe n in gk a t a n Pr ofe sion a lism e Apr a t u r pe la ya n a n Pe r izin a n Te r pa du
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 BPPT
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
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
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
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 Ka n t or BPPT Pr ovin si Ja w a
Ba r a t
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
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 Pe r k a n t or a n BPPT
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
14
66
1
20
14
66
01
1
20
14
66
01
5
2
1
BELAN JA PEGAW AI
1
20
14
66
01
5
2
2
BELAN JA BARAN G D AN JASA
%
3
4
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 ,4 3 6 ,0 0 0 .0 0
3 3 ,4 3 6 ,0 0 0 .0 0
-
-
4 1 ,5 6 4 ,0 0 0 .0 0
4 1 ,5 6 4 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 1 ,6 7 2 ,2 4 1 ,8 3 6 .0 0
2 1 ,3 9 3 ,5 3 9 ,5 1 1 .0 0
( 2 7 8 ,7 0 2 ,3 2 5 .0 0 )
( 1 .2 9 )
( D EFI SI T)
( 2 1 ,6 7 2 ,2 4 1 ,8 3 6 .0 0 )
( 2 1 ,3 9 3 ,5 3 9 ,5 1 1 .0 0 )
2 7 8 ,7 0 2 ,3 2 5 .0 0
( 1 .2 9 )
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 BPPT
5=4-3
6
7
Hal. 2