08 Dinas Kimrum Perda TA 2015

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

: 1 .0 5 URUSAN W AJI B Pe n a t a a n Ru a n g

Or ga n isa si

: 1 .0 5 .0 1 D in a s Pe r m u k im a n da n Pe r u m a h a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1


05

01

00

00

4

1

05

01

00

00


4

1

1

05

01

00

00

4

1

2


Re t r ibu si D a e r a h

1

05

01

00

00

4

1

4

La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h


3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

JUM LAH PEN D APATAN

1

05

01

00

00

5

1

05

01

00


00

5

1

1

05

01

00

00

5

1


1

05

01

00

00

5

2

1

05

01


14

1

05

01

14

01

1

05

01

14


01

1

05

01

25

1

05

01

25

02


1

05

01

25

02

5

2

1

BELAN JA PEGAW AI

1


05

01

25

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

05

1

05

01

25

05

5

2

2

1

05

01

25

08

1

05

01

25

08

5

2

1

BELAN JA PEGAW AI

1

05

01

25

08

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

09

1

05

01

25

09

5

2

1

BELAN JA PEGAW AI

1

05

01

25

09

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

10

1

05

01

25

10

5

2

1

BELAN JA PEGAW AI

1

05

01

25

10

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

11

1

05

01

25

11

5

2

1

BELAN JA PEGAW AI

1

05

01

25

11

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

11

5

2

3

BELAN JA M OD AL

1

05

01

25

12

1

05

01

25

12

5

2

1

BELAN JA PEGAW AI

1

05

01

25

12

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

12

5

2

3

1

05

01

25

13

1

05

01

25

13

5

2

1

BELAN JA PEGAW AI

1

05

01

25

13

5

2

2

1

05

01

25

13

5

2

3

1

05

01

25

14

1

05

01

25

14

5

2

1

BELAN JA PEGAW AI

1

05

01

25

14

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

14

5

2

3

1

05

01

25

15

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

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

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

( 4 .1 2 )

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

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

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

( 3 8 .6 5 )

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

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

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

( 1 .1 6 )

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

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

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

( 4 .1 2 )

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

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

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

( 5 .9 0 )

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

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

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

( 5 .9 0 )

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

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

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

( 1 6 .7 9 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 9 .5 7 )

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

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

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

( 1 .9 5 )

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim
Pe n yu su n a n Re n ca n a Ak si M it iga si da n Ada pt a si Pe r u ba h a n I k lim

5

SETELAH PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n I n fr a st r u k t u r Pe r m u k im a n
Pe n da m pin ga n Sa n it a si Be r ba sis M a sya r a k a t ( Sa be r m a s ) di D AS Cit a r u m
( GCB)

Pe n da m pin ga n Sa n it a si Be r ba sis M a sya r a k a t ( Sa be r m a s) Ka bu pa t e n / Kot a di
Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe n da m pin ga n Pe n ge m ba n ga n SPAM Pe r de sa a n

Pe n da m pin ga n Pe n ge m ba n ga n SPAM di Ka w a sa n Kh u su s Pa n t u r a

Advisor y Pe r e n ca n a a n SPAM Ja w a Ba r a t

Pe m ba n gu n a n TPPAS Re gion a l Le gok N a n gk a

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

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

-

-

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

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

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

( 2 .0 7 )

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

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

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

5 9 .3 0

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

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

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

5 9 .3 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 6 5 .7 5 )
( 2 0 .0 8 )

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

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

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

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

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

( 1 1 7 ,0 0 0 ,0 0 0 .0 0 )

( 5 .4 4 )

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

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

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

( 7 4 .6 5 )

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

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

( 9 4 3 ,9 7 6 ,0 0 0 .0 0 )

( 4 .3 5 )

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

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

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

1 .0 1

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

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

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

5 2 .5 7

BELAN JA M OD AL

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

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

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

( 1 0 .9 8 )

Pe n ge lola a n TPK Sa r im u k t i

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

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

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

( 7 .0 7 )

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

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

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

1 .6 7

BELAN JA BARAN G D AN JASA

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

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

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

1 0 .8 9

BELAN JA M OD AL

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

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

( 2 ,7 9 8 ,0 4 4 ,9 0 0 .0 0 )

( 2 0 .7 1 )

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

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

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

4 3 .2 3

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

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

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

2 8 .3 9

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

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

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

1 5 5 .4 8

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

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

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

3 4 .8 7

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

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

-

-

Pe m ba n gu n a n TPPAS Re gion a l N a m bo

Pe n in gk a t a n Ku a lit a s Pr a sa r a n a , Sa r a n a da n Ut ilit a s Ru su n a w a

BELAN JA M OD AL
Pe n ge m ba n ga n SPAM Re gion a l

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

3

4

5=4-3

6

7

1

05

01

25

15

5

2

1

BELAN JA PEGAW AI

1

05

01

25

15

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

15

5

2

3

BELAN JA M OD AL

1

05

01

25

16

1

05

01

25

16

5

2

1

BELAN JA PEGAW AI

1

05

01

25

16

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

17

1

05

01

25

17

5

2

1

BELAN JA PEGAW AI

1

05

01

25

17

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

18

1

05

01

25

18

5

2

1

BELAN JA PEGAW AI

1

05

01

25

18

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

19

1

05

01

25

19

5

2

1

BELAN JA PEGAW AI

1

05

01

25

19

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

20

1

05

01

25

20

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

05

01

25

20

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

( 1 .7 8 )

1

05

01

26

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si

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

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

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

1 0 .0 9

1

05

01

26

21

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

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

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

3 5 .0 9

1

05

01

26

21

5

2

1

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

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

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

1 9 7 .6 9

1

05

01

26

21

5

2

2

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

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

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

3 3 .6 4

1

05

01

26

22

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

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

-

-

1

05

01

26

22

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

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

-

-

1

05

01

26

23

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

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

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

( 1 .9 3 )

1

05

01

26

23

5

2

1

BELAN JA PEGAW AI

1

05

01

26

23

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

26

24

1

05

01

26

24

5

2

1

BELAN JA PEGAW AI

1

05

01

26

24

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

1

05

01

27

25

1

05

01

27

25

5

2

1

BELAN JA PEGAW AI

1

05

01

27

25

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

26

1

05

01

27

26

5

2

1

BELAN JA PEGAW AI

1

05

01

27

26

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

27

1

05

01

27

27

5

2

1

1

05

01

27

27

5

2

2

1

05

01

27

28

1

05

01

27

28

5

2

1

BELAN JA PEGAW AI

1

05

01

27

28

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

29

1

05

01

27

29

5

2

1

BELAN JA PEGAW AI

1

05

01

27

29

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

30

Pe n da m pin ga n Te k n is UPTD BPSR

Pe n da m pin ga n Pe n ge m ba n ga n SPAM Ka w a sa n M BR Pe r k ot a a n

Pe n da m pin ga n Pe n ge m ba n ga n SPAM I KK

Ve r ifik a si da n M on it or in g Ba n t u a n Gu be r n u r Bida n g Cipt a k a r ya a n

Ka j ia n Re n ca n a Pe n ge lola a n Lim ba h da n Pe r sa m pa h a n Te r in t e gr a si di
Ka w a sa n BI JB

Pe n in gk a t a n Kin e r j a Ja sa Kon st r u k si
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a
5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Pe t u n j u k Pe la k sa n a a n Pe n ye le n gga r a a n Pe n a t a a n Ba n gu n a n
da n Lin gk u n ga n

Pe m be r da ya a n Ja sa Kon st r u k si

Pr ogr a m Pe n a t a a n Ru a n g
Pe n yu su n a n N a sk a h Ak a de m is Ra pe r da RTR KSP H u lu Su n ga i Cit a r u m

Pe n ga w a sa n da n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g di Ja w a Ba r a t

Eva lu a si Pe n yu su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka b/ Kot a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye m pu r n a a n Pe r da Ja w a Ba r a t N o 1 Ta h u n 2 0 0 8 Te n t a n g Pe n ge n da lia n
Pe m a n fa a t a n Ru a n g Ka w a sa n Ba n du n g Ut a r a

Ka j ia n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Kor idor PP Pa n ga n da r a n - PP
Ra n ca bu a ya - PP Pe la bu h a n r a t u

Ka j ia n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Ka w a sa n Ba n du n g Se la t a n

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

%

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

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

( 0 .9 9 )
0 .0 9

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

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

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

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

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

-

-

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

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

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

2 .1 3
5 .0 2

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

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

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

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

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

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

2 .0 5

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

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

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

( 0 .2 4 )
( 3 5 .7 1 )

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

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

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

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

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

7 4 0 ,0 0 0 .0 0

0 .6 9

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

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

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

( 0 .3 2 )

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

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

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

( 4 1 .6 7 )

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

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

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

0 .7 6

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 1 .6 2 )

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

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

-

-

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

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

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

( 2 .1 6 )

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

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

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

( 2 .6 3 )

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

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

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

( 2 .0 9 )

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

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

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

( 2 .7 0 )

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

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

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

4 .6 2

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

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

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

1 6 .1 9
2 2 .9 4

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

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

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

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

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

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

1 5 .7 8

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

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

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

( 5 .0 8 )

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

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

-

-

8 2 9 ,7 4 6 ,5 0 0 .0 0

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

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

( 5 .2 3 )

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

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

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

3 6 .4 3

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

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

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

1 5 6 .0 0

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

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

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

3 3 .6 8

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

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

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

5 3 .9 0
3 5 .0 0

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

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

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

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

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

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

5 5 .6 6

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

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

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

( 1 4 .9 8 )

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

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

-

-

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

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

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

( 1 6 .7 4 )

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

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

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

( 1 3 .1 6 )

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

05

01

27

30

5

2

1

1

05

01

27

30

5

2

2

1

05

01

27

31

BELAN JA PEGAW AI

1

05

01

27

31

5

2

1

BELAN JA PEGAW AI

1

05

01

27

31

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

32

1

05

01

27

32

5

2

1

BELAN JA PEGAW AI

1

05

01

27

32

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

33

1

05

01

27

33

5

2

1

BELAN JA PEGAW AI

1

05

01

27

33

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

66

1

05

01

27

66

5

2

1

BELAN JA PEGAW AI

1

05

01

27

66

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

29

1

05

01

29

64

1

05

01

29

64

1

05

01

31

1

05

01

31

34

1

05

01

31

34

5

2

1

BELAN JA PEGAW AI

1

05

01

31

34

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

35

1

05

01

31

35

5

2

1

BELAN JA PEGAW AI

1

05

01

31

35

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

36

1

05

01

31

36

5

2

1

BELAN JA PEGAW AI

1

05

01

31

36

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

37

1

05

01

31

37

5

2

1

BELAN JA PEGAW AI

1

05

01

31

37

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

38

1

05

01

31

38

5

2

1

1

05

01

31

38

5

2

2

1

05

01

31

39

1

05

01

31

39

1

05

01

31

41

1

05

01

31

41

1

05

01

31

42

1

05

01

31

42

5

2

1

BELAN JA PEGAW AI

1

05

01

31

42

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

43

1

05

01

31

43

1

05

01

31

44

1

05

01

31

44

5

2

1

1

05

01

31

44

5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Ar t I m pr e ssion di Ka w a sa n Ka r st Pa da la r a n g u n t u k Ge ot h e a t r e
Ja w a Ba r a t

Pe n yu su n a n Sist e m I n for m a si Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Ka w a sa n
Ba n du n g Ut a r a ( KBU)

Ka j ia n Pe m u lih a n Fu n gsi Kon se r va si Ka w a sa n Ba n du n g Ut a r a ( KBU)

Re vie w Pe n yu su n a n RTR KSP BI JB da n Ke r t a j a t i Ae r ocit y

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
Pe r e n ca n a a n Se k t or a l Lin gk u p D in a s Pe r m u k im a n da n Pe r u m a h a n
2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n da n Ka w a sa n Pe r m u k im a n
Pe n yu su n a n Ka j ia n Lin gk u n ga n Pe r sia pa n Pe m ba n gu n a n M a sj id Ra ya Ja w a
Ba r a t

Pe n in gk a t a n Ku a lit a s Ru m a h Tida k La ya k H u n i ( RUTI LAH U) Pe r k ot a a n

Pe n ye le n gga r a a n pe r u m a h a n de n ga n pa r a pe la k u pe m ba n gu n a n da n
pe n ge m ba n g k a w a sa n

St u di pe n a t a a n Pe r u m a h a n da n Ka w a sa n Pe r m u k im a n di M e t r o Ba n du n g da n
Bode be k

Pe n yu su n a n st r a t e gi pe n ge m ba n ga n pe r m u k im a n pe r de sa a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n da m pin ga n pe n ye dia a n in fr a st r u k t u r pe r m u k im a n pe r de sa a n Ka w a sa n
Kla pa n u n gga l
5

2

2

BELAN JA BARAN G D AN JASA
Pe n da m pin ga n Pe n a t a a n Ka w a sa n Ku m u h Pe r k ot a a n

5

2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s Pe r u m a h a n da n Pe r m u k im a n di Ja w a Ba r a t

Pe n da m pin ga n pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n Ka w a sa n M in a polit a n
di Ka bu pa t e n Cir e bon
5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

%

3

4

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

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

5=4-3
-

6
-

7

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

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

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

( 1 4 .7 1 )

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

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

( 6 ,4 0 0 ,0 0 0 .0 0 )

( 2 .6 3 )
( 2 9 .3 6 )

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

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

( 6 ,4 0 0 ,0 0 0 .0 0 )

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

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

-

-

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

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

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

( 1 2 .6 7 )

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

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

-

-

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

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

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

( 1 3 .6 9 )

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

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

( 6 7 ,5 6 2 ,0 0 0 .0 0 )

( 8 .5 2 )

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

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

-

-

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

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

( 6 7 ,5 6 2 ,0 0 0 .0 0 )

( 8 .7 6 )

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

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

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

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

( 1 0 .7 7 )

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

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

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

( 1 0 .7 7 )

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

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

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

( 1 0 .7 7 )

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

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

( 3 ,4 3 5 ,0 0 6 ,4 0 0 .0 0 )

( 8 .3 0 )

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

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

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

( 1 8 .2 8 )

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

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

-

-

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

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

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

( 1 9 .1 2 )

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

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

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

( 7 .4 4 )

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

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

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

5 .1 9

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

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

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

( 7 .5 9 )

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

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

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

8 7 .9 9
1 0 8 .3 3

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

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

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

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

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

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

8 6 .3 1

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

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

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

( 6 .9 0 )

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

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

-

-

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

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

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

( 7 .3 2 )

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

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

( 1 3 ,5 5 9 ,0 0 0 .0 0 )

( 4 .7 9 )

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

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

( 6 ,4 0 0 ,0 0 0 .0 0 )

( 2 9 .3 6 )

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

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

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

( 2 .7 4 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 2 6 ,9 4 0 ,0 0 0 .0 0 )

( 1 2 .4 2 )

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

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

-

-

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

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

( 2 6 ,9 4 0 ,0 0 0 .0 0 )

( 1 3 .3 7 )

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

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

-

-

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

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

-

-

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

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

( 6 ,0 0 0 ,8 3 4 ,0 0 0 .0 0 )

( 2 4 .7 1 )

BELAN JA PEGAW AI

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

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

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

( 1 0 .2 6 )

BELAN JA BARAN G D AN JASA

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

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

( 1 1 7 ,0 0 0 ,0 0 0 .0 0 )

( 8 2 .9 5 )

Pe n a t a a n Ka w a sa n Ga sibu

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

05

01

31

44

1

05

01

31

65

1

05

01

31

1

05

01

1

05

1

05

1
1

SETELAH PERUBAHAN

2
BELAN JA M OD AL

3

4

5

2

3

65

5

2

1

BELAN JA PEGAW AI

31

65

5

2

2

BELAN JA BARAN G D AN JASA

01

31

65

5

2

3

01

31

68

05

01

31

68

5

2

1

BELAN JA PEGAW AI

-

05

01

31

68

5

2

2

BELAN JA BARAN G D AN JASA

-

1

05

01

33

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

1

05

01

33

45

1

05

01

33

45

5

2

1

BELAN JA PEGAW AI

1

05

01

33

45

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

33

46

1

05

01

33

46

5

2

1

BELAN JA PEGAW AI

1

05

01

33

46

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

33

46

5

2

3

BELAN JA M OD AL

1

05

01

58

1

05

01

58

47

1

05

01

58

47

5

2

1

1

05

01

58

47

5

2

2

1

05

01

59

1

05

01

59

48

1

05

01

59

48

5

2

1

BELAN JA PEGAW AI

1

05

01

59

48

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

59

49

1

05

01

59

49

1

05

01

59

50

1

05

01

59

50

1

05

01

60

1

05

01

60

52

1

05

01

60

52

5

2

1

BELAN JA PEGAW AI

1

05

01

60

52

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

60

53

1

05

01

60

53

5

2

1

BELAN JA PEGAW AI

1

05

01

60

53

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

60

54

1

05

01

60

54

5

2

1

1

05

01

60

54

5

2

2

1

05

01

60

55

1

05

01

60

55

5

2

1

BELAN JA PEGAW AI

1

05

01

60

55

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

60

55

5

2

3

BELAN JA M OD AL

1

05

01

61

1

05

01

61

56

1

05

01

61

56

5

2

1

BELAN JA PEGAW AI

1

05

01

61

56

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

61

56

5

2

3

BELAN JA M OD AL

Pe m ba n gu n a n M a sj id Ja w a Ba r a t Ta h a p I da n Re h a bilit a si Ge du n g N e ga r a

BELAN JA M OD AL
M on it or in g Ba n t u a n St im u la n Pe r u m a h a n Sw a da ya 2 0 1 5

Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga
Pe r sia pa n Pe la k sa n a a n PON XI X Ta h u n 2 0 1 6 Ja w a Ba r a t

Pe n ye dia a n Sa r a n a da n Pr a sa r a n a Pe n ye le n gga r a a n PON XI X Ta h u n 2 0 1 6

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
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 BP3 JB
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
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 m u k im a n
da n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n Ke se j a h t e r a a n da n Ka pa sit a s Su m be r D a ya Apa r a t u r
BPM KL- D isk im r u m
5

2

2

BELAN JA BARAN G D AN JASA
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 BPSR

5

2

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
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 D in a s Pe r m u k im a n da n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t

Pe n ye le n gga r a a n a dm in ist r a si pe r k a n t or a n BPSR

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 BPM KL- D isk im r u m
BELAN JA PEGAW AI
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 BP3 JB

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 Pe r k a n t or a n dilin gk u n ga n D in a s
Pe r m u k im a n da n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

%

5=4-3

6

7

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

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

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

( 2 4 .4 5 )

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

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

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

2 5 .9 5

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

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

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

9 8 .9 7

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

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

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

3 6 6 .9 8

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

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

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

2 2 .8 9

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

( 3 7 .3 7 )

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

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

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

( 1 4 .9 6 )

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

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

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

( 4 1 .1 4 )

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

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

( 5 6 9 ,3 9 5 ,0 0 0 .0 0 )

( 1 3 .9 0 )

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

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

( 4 8 ,0 0 2 ,8 2 6 ,4 5 0 .0 0 )

( 3 8 .1 3 )

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

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

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

( 4 4 .1 8 )

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

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

( 1 6 ,8 0 4 ,0 0 0 .0 0 )

( 0 .3 0 )

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

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

( 4 7 ,8 6 9 ,8 2 2 ,4 5 0 .0 0 )

( 3 9 .8 6 )

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

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

( 5 ,2 2 5 ,0 0 0 .0 0 )

( 5 .3 6 )

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

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

( 5 ,2 2 5 ,0 0 0 .0 0 )

( 5 .3 6 )

-

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

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

1 0 0 .0 0

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

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

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

( 8 .2 3 )

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

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

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

6 .1 8

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

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

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

8 .6 6

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

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

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

( 6 0 .5 9 )

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

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

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

1 9 .2 8

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

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

-

-

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

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

-

-

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

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

( 1 4 ,0 9 0 ,0 0 0 .0 0 )

( 3 8 .3 4 )

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

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

( 1 4 ,0 9 0 ,0 0 0 .0 0 )

( 3 8 .3 4 )

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

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

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

6 .3 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

4 6 .1 9

-

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

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

1 0 0 .0 0

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

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

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

4 5 .6 1

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

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

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

3 .7 8

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

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

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

( 0 .9 8 )

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

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

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

3 .8 6

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

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

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

6 .5 8

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

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

5 0 0 ,0 0 0 .0 0

0 .4 5

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

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

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

6 .6 1

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

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

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

4 0 .1 1

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

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

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

7 9 .6 5

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

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

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

1 1 3 .7 7

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

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

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

3 7 .7 4

-

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

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

1 0 0 .0 0

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

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

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

9 1 .7 7

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

3

Pe n in gk a t 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 BP3 JB

4

05

01

61

57

1

05

01

61

57

5

2

1

BELAN JA PEGAW AI

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

1

05

01

61

57

5

2

2

BELAN JA BARAN G D AN JASA

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

1

05

01

61

57

5

2

3

BELAN JA M OD AL

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

1

05

01

61

58

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

1

05

01

61

58

5

2

1

1

05

01

61

58

5

2

1

05

01

61

58

5

2

1

05

01

62

1

05

01

62

59

1

05

01

62

59

5

2

1

BELAN JA PEGAW AI

1

05

01

62

59

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

62

60

1

05

01

62

60

5

2

1

BELAN JA PEGAW AI

1

05

01

62

60

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

62

61

1

05

01

62

61

5

2

1

BELAN JA PEGAW AI

1

05

01

62

61

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

66

1

05

01

66

63

1

05

01

66

63

5

2

1

1

05

01

66

63

5

2

2

1

05

01

95

1

05

01

95

62

1

05

01

95

62

%

5=4-3

7

2 9 6 .0 8

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

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

5 5 5 .7 1

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

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

3 0 1 .7 2

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

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

2 9 2 .1 7

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

3

BELAN JA M OD AL

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

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

-

-

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

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

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

1 5 .8 2

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

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

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

2 0 .5 6

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 da n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n da n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t

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

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

-

-

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

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

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

2 0 .6 2

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

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

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

0 .6 2

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

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

-

-

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

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

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

0 .6 2

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

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

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

1 5 .1 0

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

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

-

-

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

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

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

1 5 .1 6

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

JUM LAH BELAN JA

3 6 4 ,8 2 9 ,1 3 7 ,5 1 3 .0 0

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

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

( 1 5 .9 9 )

( D EFI SI T)

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

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

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

( 1 6 .4 0 )

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 t u r Pe r k a n t or a n BPM KL- D isk im r u m

Pe m e lih a r a a n sa r a n a da n pr a sa r a n a BPSR

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
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 m u k im a n da n
Pe r u m a h a n

Pr ogr a m Pe r lin du n ga n Kon su m e n da n Pe n ga m a n a n Pe r da ga n ga n
Pe n in gk a t a n da n Pe n ge m ba n ga n Pe la ya n a n BPM KL
2

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

6

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

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 BPM KL- D isk im r u m

2

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA

Hal. 5