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
: 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