34 BPBD Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
57
1
20
17
57
01
1
20
17
57
01
5
2
1
BELAN JA PEGAW AI
1
20
17
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
BELAN JA PEGAW AI
1
20
17
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
60
1
20
17
60
01
1
20
17
60
01
1
20
17
61
1
20
17
61
02
1
20
17
61
02
5
2
1
BELAN JA PEGAW AI
1
20
17
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
61
02
5
2
3
BELAN JA M OD AL
1
20
17
62
1
20
17
62
01
1
20
17
62
01
5
2
1
BELAN JA PEGAW AI
1
20
17
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
66
1
20
17
66
01
1
20
17
66
01
1
20
17
75
1
20
17
75
01
1
20
17
75
01
5
2
1
BELAN JA PEGAW AI
1
20
17
75
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
02
1
20
17
75
02
5
2
1
BELAN JA PEGAW AI
1
20
17
75
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
03
1
20
17
75
03
5
2
1
BELAN JA PEGAW AI
1
20
17
75
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
04
1
20
17
75
04
5
2
1
BELAN JA PEGAW AI
1
20
17
75
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
05
1
20
17
75
05
5
2
1
BELAN JA PEGAW AI
1
20
17
75
05
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
8 ,4 3 9 ,0 7 9 ,6 0 0 .0 0
8 ,3 5 9 ,7 3 9 ,7 4 0 .0 0
( 7 9 ,3 3 9 ,8 6 0 .0 0 )
( 0 .9 4 )
8 ,4 3 9 ,0 7 9 ,6 0 0 .0 0
8 ,3 5 9 ,7 3 9 ,7 4 0 .0 0
( 7 9 ,3 3 9 ,8 6 0 .0 0 )
( 0 .9 4 )
1 1 ,6 8 1 ,0 8 4 ,5 0 0 .0 0
1 1 ,9 7 7 ,1 5 2 ,7 0 0 .0 0
2 9 6 ,0 6 8 ,2 0 0 .0 0
2 .5 3
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 1 3 ,2 0 0 ,0 0 0 .0 0
( 8 1 ,8 0 0 ,0 0 0 .0 0 )
( 4 1 .9 5 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 1 3 ,2 0 0 ,0 0 0 .0 0
( 8 1 ,8 0 0 ,0 0 0 .0 0 )
( 4 1 .9 5 )
3 ,6 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 )
( 5 0 .0 0 )
1 9 1 ,4 0 0 ,0 0 0 .0 0
1 1 1 ,4 0 0 ,0 0 0 .0 0
( 8 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .8 0 )
6 1 2 ,0 0 0 ,0 0 0 .0 0
6 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 2 ,0 0 0 ,0 0 0 .0 0
6 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,6 0 0 ,0 0 0 .0 0
4 5 ,6 0 0 ,0 0 0 .0 0
-
-
5 6 6 ,4 0 0 ,0 0 0 .0 0
5 6 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
4 7 5 ,3 6 8 ,2 0 0 .0 0
3 7 7 ,8 6 8 ,2 0 0 .0 0
3 8 7 .5 6
9 7 ,5 0 0 ,0 0 0 .0 0
4 7 5 ,3 6 8 ,2 0 0 .0 0
3 7 7 ,8 6 8 ,2 0 0 .0 0
3 8 7 .5 6
-
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
1 1 2 ,8 9 3 ,6 0 0 .0 0
1 5 ,3 9 3 ,6 0 0 .0 0
1 5 .7 9
-
3 5 7 ,9 7 4 ,6 0 0 .0 0
3 5 7 ,9 7 4 ,6 0 0 .0 0
1 0 0 .0 0
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,8 4 3 ,5 0 0 ,0 0 0 .0 0
1 ,8 4 3 ,5 0 0 ,0 0 0 .0 0
-
-
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
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
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 BPBD Pr ovin si Ja w a Ba r a t
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
-
-
7 ,6 3 0 ,0 3 4 ,5 0 0 .0 0
7 ,6 3 0 ,0 3 4 ,5 0 0 .0 0
-
-
1 8 6 ,1 0 5 ,0 0 0 .0 0
1 8 6 ,1 0 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe m e lih a r a a n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 1 5
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 BPBD Pr ov JAba r
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 BPBD Pr ov Ja ba r
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPBD Pr ov Ja ba r
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 BPBD Pr ov Ja ba r
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m da n Pe r lin du n ga n M a sya r a k a t
Ke sa da r a n M a sya r a k a t da la m Pe n gu r a n ga n Risik o di da e r a h Ra w a n Be n ca n a
Ge m pa Bu m i
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t in j e n si Ba n j ir di Ja w a Ba r a t
Pe n yu su n a n M a st e r pla n t da n Re n ca n a Kon st ij e n si di W ila ya h Pa n t a i Se la t a n
Ja w a Ba r a t
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t in j e n si 7 Gu n u n g Api di Ja w a Ba r a t
Pe n in gk a t a n Ke sia psia ga a n t e r h a da p da e r a h Ra w a n Be n ca n a Ta n a h Lon gsor
2 3 ,4 0 0 ,0 0 0 .0 0
2 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 2 ,7 0 5 ,0 0 0 .0 0
1 6 2 ,7 0 5 ,0 0 0 .0 0
-
-
1 8 8 ,8 7 2 ,5 0 0 .0 0
1 8 8 ,8 7 2 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,7 7 2 ,5 0 0 .0 0
1 7 2 ,7 7 2 ,5 0 0 .0 0
-
-
1 8 8 ,8 7 2 ,5 0 0 .0 0
1 8 8 ,8 7 2 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,7 7 2 ,5 0 0 .0 0
1 7 2 ,7 7 2 ,5 0 0 .0 0
-
-
1 8 8 ,8 7 2 ,5 0 0 .0 0
1 8 8 ,8 7 2 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,7 7 2 ,5 0 0 .0 0
1 7 2 ,7 7 2 ,5 0 0 .0 0
-
-
1 8 7 ,6 0 0 ,0 0 0 .0 0
1 8 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 3 ,0 0 0 ,0 0 0 .0 0
1 7 3 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
17
75
06
M it iga si D a e r a h Ra w a n Be n ca n a Ba n j ir
1
20
17
75
06
5
2
1
BELAN JA PEGAW AI
1
20
17
75
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
07
1
20
17
75
07
5
2
1
BELAN JA PEGAW AI
1
20
17
75
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
08
1
20
17
75
08
5
2
1
BELAN JA PEGAW AI
1
20
17
75
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
09
1
20
17
75
09
5
2
1
BELAN JA PEGAW AI
1
20
17
75
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
10
1
20
17
75
10
5
2
1
BELAN JA PEGAW AI
1
20
17
75
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
11
1
20
17
75
11
5
2
1
BELAN JA PEGAW AI
1
20
17
75
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
12
1
20
17
75
12
5
2
1
BELAN JA PEGAW AI
1
20
17
75
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
13
1
20
17
75
13
5
2
1
BELAN JA PEGAW AI
1
20
17
75
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
14
1
20
17
75
14
5
2
1
BELAN JA PEGAW AI
1
20
17
75
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
15
1
20
17
75
15
5
2
1
BELAN JA PEGAW AI
1
20
17
75
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
16
1
20
17
75
16
5
2
1
BELAN JA PEGAW AI
1
20
17
75
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
17
1
20
17
75
17
5
2
1
BELAN JA PEGAW AI
1
20
17
75
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
18
1
20
17
75
18
5
2
1
BELAN JA PEGAW AI
1
20
17
75
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
19
1
20
17
75
19
5
2
1
BELAN JA PEGAW AI
1
20
17
75
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
20
1
20
17
75
20
5
2
1
BELAN JA PEGAW AI
1
20
17
75
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
20
5
2
3
1
20
17
75
21
1
20
17
75
21
Pe n in gk a t a n Ke sa da r a n M a sya r a k a t da la m Pe n gu r a n ga n Risik o di da e r a h
Ra w a n Be n ca n a Tsu n a m i
Pe n gu r a n ga n Risik o Be n ca n a D a e r a h Ra w a n Be n ca n a Gu n u n g Api
Pe n in gk a t a n Pe n gu r a n ga n Risik o D a e r a h r a w a n Be n ca n a Ge ologi
Pe la t ih a n Pe m be r da ya a n M a sya r a k a t M e n u j u D e sa Ta n ggu h Be n ca n a
Pe n didik a n Te k n is Tim Re a k si Ce pa t Pe n a n ggu la n ga n Be n ca n a ( TRC- PB)
Pe n didik a n Te k n is Re la w a n
Pe la t ih a n Pe m u lih a n Ek on om i Pa sca Be n ca n a
Pe n yu su n a n Pe r a t u r a n Gu be r n u r pa da Bida n g Re h a bilit a si da n Re k on st r u k si
Pe la t ih a n Pe r t u k a n ga n ba gi Re la w a n Pa sca Be n ca n a
Pe la t ih a n Pe n ila ia n Ke r u sa k a n da n Ke r u gia n Pa sca Be n ca n a
Pe m a n t a u a n da n Eva lu a si Pe n a n ga n ga n Pa sca Be n ca n a di Ja w a Ba r a t
Pe n ye dia a n Logist ik da n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a
Pe n a n ggu la n ga n Be n ca n a da n Pe n a n ga n a n Ke da r u r a t a n di Ja w a Ba r a t
Pe n ge m ba n ga n Sist e m I n for m a si Pe r e n ca n a a n da n Pe n ga w a sa n
Pe n ye le n gga r a a n Pe n a n ggu la n ga n Be n ca n a
BELAN JA M OD AL
Pe n gu a t a n Ke le m ba ga a n Pu sda lops BPBD Pr ovin si Ja w a Ba r a t
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
BELAN JA PEGAW AI
3
4
5 8 5 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
5 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
-
-
5 8 2 ,4 0 0 ,0 0 0 .0 0
5 8 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 9 3 ,0 8 0 ,0 0 0 .0 0
1 9 3 ,0 8 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,4 8 0 ,0 0 0 .0 0
1 7 8 ,4 8 0 ,0 0 0 .0 0
-
-
1 9 3 ,0 8 0 ,0 0 0 .0 0
1 9 3 ,0 8 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,4 8 0 ,0 0 0 .0 0
1 7 8 ,4 8 0 ,0 0 0 .0 0
-
-
1 9 3 ,0 8 0 ,0 0 0 .0 0
1 9 3 ,0 8 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,4 8 0 ,0 0 0 .0 0
1 7 8 ,4 8 0 ,0 0 0 .0 0
-
-
1 8 9 ,7 5 0 ,0 0 0 .0 0
1 8 9 ,7 5 0 ,0 0 0 .0 0
-
-
2 4 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,1 5 0 ,0 0 0 .0 0
1 6 5 ,1 5 0 ,0 0 0 .0 0
-
-
2 3 9 ,1 6 7 ,5 0 0 .0 0
2 3 9 ,1 6 7 ,5 0 0 .0 0
-
-
1 7 ,6 0 0 ,0 0 0 .0 0
1 7 ,6 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,5 6 7 ,5 0 0 .0 0
2 2 1 ,5 6 7 ,5 0 0 .0 0
-
-
1 9 0 ,1 1 7 ,5 0 0 .0 0
1 9 0 ,1 1 7 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 4 ,0 1 7 ,5 0 0 .0 0
1 7 4 ,0 1 7 ,5 0 0 .0 0
-
-
2 0 7 ,5 8 5 ,0 0 0 .0 0
2 0 7 ,5 8 5 ,0 0 0 .0 0
-
-
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,5 8 5 ,0 0 0 .0 0
1 8 0 ,5 8 5 ,0 0 0 .0 0
-
-
1 8 2 ,0 1 0 ,0 0 0 .0 0
1 8 2 ,0 1 0 ,0 0 0 .0 0
-
-
3 7 ,3 6 0 ,0 0 0 .0 0
3 7 ,3 6 0 ,0 0 0 .0 0
-
-
1 4 4 ,6 5 0 ,0 0 0 .0 0
1 4 4 ,6 5 0 ,0 0 0 .0 0
-
-
1 8 6 ,1 1 4 ,0 0 0 .0 0
1 8 6 ,1 1 4 ,0 0 0 .0 0
-
-
2 5 ,5 0 0 ,0 0 0 .0 0
2 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,6 1 4 ,0 0 0 .0 0
1 6 0 ,6 1 4 ,0 0 0 .0 0
-
-
1 8 4 ,5 6 0 ,0 0 0 .0 0
1 8 4 ,5 6 0 ,0 0 0 .0 0
-
-
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,5 6 0 ,0 0 0 .0 0
1 5 7 ,5 6 0 ,0 0 0 .0 0
-
-
1 7 2 ,3 5 0 ,0 0 0 .0 0
1 7 2 ,3 5 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,3 5 0 ,0 0 0 .0 0
1 6 0 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,3 4 5 ,5 3 0 ,0 0 0 .0 0
1 ,3 4 5 ,5 3 0 ,0 0 0 .0 0
-
-
1 9 1 ,0 0 0 ,0 0 0 .0 0
1 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 5 4 ,5 3 0 ,0 0 0 .0 0
1 ,1 5 4 ,5 3 0 ,0 0 0 .0 0
-
-
1 ,3 2 2 ,4 7 1 ,0 0 0 .0 0
1 ,3 2 2 ,4 7 1 ,0 0 0 .0 0
-
-
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,1 4 9 ,6 7 1 ,0 0 0 .0 0
1 ,1 4 9 ,6 7 1 ,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
-
-
2 ,8 4 5 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
4 5 5 ,0 0 0 .0 0
1 5 .9 9
1 9 2 ,1 5 5 ,0 0 0 .0 0
9 4 ,2 0 0 ,0 0 0 .0 0
( 9 7 ,9 5 5 ,0 0 0 .0 0 )
( 5 0 .9 8 )
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 3 6 ,2 5 0 ,0 0 0 .0 0
5 3 6 ,2 5 0 ,0 0 0 .0 0
-
-
5 0 6 ,8 8 0 ,0 0 0 .0 0
5 0 6 ,8 8 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
1
20
17
75
21
2
BELAN JA BARAN G D AN JASA
1
20
17
75
22
1
20
17
75
22
5
2
1
BELAN JA PEGAW AI
1
20
17
75
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
23
1
20
17
75
23
5
2
1
BELAN JA PEGAW AI
1
20
17
75
23
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s, Ke m a m pu a n Re la w a n da n Ke sia pa n da n
Ke t e r se dia a n Ka b/ Kot a D a la m Pe n ye dia a n Logist ik da n Pe r a la t a n
Pe n gu a t a n Bida n g Ke be n ca n a a n di Pr ovin si Ja w a Ba r a t
%
3
4
2 9 ,3 7 0 ,0 0 0 .0 0
2 9 ,3 7 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
2 1 5 ,7 6 7 ,0 0 0 .0 0
2 1 5 ,7 6 7 ,0 0 0 .0 0
-
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 6 ,7 6 7 ,0 0 0 .0 0
1 7 6 ,7 6 7 ,0 0 0 .0 0
-
-
3 5 8 ,8 0 0 ,0 0 0 .0 0
3 5 8 ,8 0 0 ,0 0 0 .0 0
-
-
2 1 ,5 0 0 ,0 0 0 .0 0
-
( 2 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 3 7 ,3 0 0 ,0 0 0 .0 0
3 5 8 ,8 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
6 .3 7
JUM LAH BELAN JA
2 0 ,1 2 0 ,1 6 4 ,1 0 0 .0 0
2 0 ,3 3 6 ,8 9 2 ,4 4 0 .0 0
2 1 6 ,7 2 8 ,3 4 0 .0 0
1 .0 8
( D EFI SI T)
( 2 0 ,1 2 0 ,1 6 4 ,1 0 0 .0 0 )
( 2 0 ,3 3 6 ,8 9 2 ,4 4 0 .0 0 )
( 2 1 6 ,7 2 8 ,3 4 0 .0 0 )
1 .0 8
Hal. 3
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
57
1
20
17
57
01
1
20
17
57
01
5
2
1
BELAN JA PEGAW AI
1
20
17
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
BELAN JA PEGAW AI
1
20
17
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
60
1
20
17
60
01
1
20
17
60
01
1
20
17
61
1
20
17
61
02
1
20
17
61
02
5
2
1
BELAN JA PEGAW AI
1
20
17
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
61
02
5
2
3
BELAN JA M OD AL
1
20
17
62
1
20
17
62
01
1
20
17
62
01
5
2
1
BELAN JA PEGAW AI
1
20
17
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
66
1
20
17
66
01
1
20
17
66
01
1
20
17
75
1
20
17
75
01
1
20
17
75
01
5
2
1
BELAN JA PEGAW AI
1
20
17
75
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
02
1
20
17
75
02
5
2
1
BELAN JA PEGAW AI
1
20
17
75
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
03
1
20
17
75
03
5
2
1
BELAN JA PEGAW AI
1
20
17
75
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
04
1
20
17
75
04
5
2
1
BELAN JA PEGAW AI
1
20
17
75
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
05
1
20
17
75
05
5
2
1
BELAN JA PEGAW AI
1
20
17
75
05
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
8 ,4 3 9 ,0 7 9 ,6 0 0 .0 0
8 ,3 5 9 ,7 3 9 ,7 4 0 .0 0
( 7 9 ,3 3 9 ,8 6 0 .0 0 )
( 0 .9 4 )
8 ,4 3 9 ,0 7 9 ,6 0 0 .0 0
8 ,3 5 9 ,7 3 9 ,7 4 0 .0 0
( 7 9 ,3 3 9 ,8 6 0 .0 0 )
( 0 .9 4 )
1 1 ,6 8 1 ,0 8 4 ,5 0 0 .0 0
1 1 ,9 7 7 ,1 5 2 ,7 0 0 .0 0
2 9 6 ,0 6 8 ,2 0 0 .0 0
2 .5 3
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 1 3 ,2 0 0 ,0 0 0 .0 0
( 8 1 ,8 0 0 ,0 0 0 .0 0 )
( 4 1 .9 5 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 1 3 ,2 0 0 ,0 0 0 .0 0
( 8 1 ,8 0 0 ,0 0 0 .0 0 )
( 4 1 .9 5 )
3 ,6 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 )
( 5 0 .0 0 )
1 9 1 ,4 0 0 ,0 0 0 .0 0
1 1 1 ,4 0 0 ,0 0 0 .0 0
( 8 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 1 .8 0 )
6 1 2 ,0 0 0 ,0 0 0 .0 0
6 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 2 ,0 0 0 ,0 0 0 .0 0
6 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,6 0 0 ,0 0 0 .0 0
4 5 ,6 0 0 ,0 0 0 .0 0
-
-
5 6 6 ,4 0 0 ,0 0 0 .0 0
5 6 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
1 ,1 9 6 ,5 5 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
4 7 5 ,3 6 8 ,2 0 0 .0 0
3 7 7 ,8 6 8 ,2 0 0 .0 0
3 8 7 .5 6
9 7 ,5 0 0 ,0 0 0 .0 0
4 7 5 ,3 6 8 ,2 0 0 .0 0
3 7 7 ,8 6 8 ,2 0 0 .0 0
3 8 7 .5 6
-
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
1 1 2 ,8 9 3 ,6 0 0 .0 0
1 5 ,3 9 3 ,6 0 0 .0 0
1 5 .7 9
-
3 5 7 ,9 7 4 ,6 0 0 .0 0
3 5 7 ,9 7 4 ,6 0 0 .0 0
1 0 0 .0 0
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,8 4 3 ,5 0 0 ,0 0 0 .0 0
1 ,8 4 3 ,5 0 0 ,0 0 0 .0 0
-
-
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
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
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 BPBD Pr ovin si Ja w a Ba r a t
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
-
-
7 ,6 3 0 ,0 3 4 ,5 0 0 .0 0
7 ,6 3 0 ,0 3 4 ,5 0 0 .0 0
-
-
1 8 6 ,1 0 5 ,0 0 0 .0 0
1 8 6 ,1 0 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe m e lih a r a a n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 1 5
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 BPBD Pr ov JAba r
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 BPBD Pr ov Ja ba r
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPBD Pr ov Ja ba r
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 BPBD Pr ov Ja ba r
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m da n Pe r lin du n ga n M a sya r a k a t
Ke sa da r a n M a sya r a k a t da la m Pe n gu r a n ga n Risik o di da e r a h Ra w a n Be n ca n a
Ge m pa Bu m i
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t in j e n si Ba n j ir di Ja w a Ba r a t
Pe n yu su n a n M a st e r pla n t da n Re n ca n a Kon st ij e n si di W ila ya h Pa n t a i Se la t a n
Ja w a Ba r a t
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t in j e n si 7 Gu n u n g Api di Ja w a Ba r a t
Pe n in gk a t a n Ke sia psia ga a n t e r h a da p da e r a h Ra w a n Be n ca n a Ta n a h Lon gsor
2 3 ,4 0 0 ,0 0 0 .0 0
2 3 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 2 ,7 0 5 ,0 0 0 .0 0
1 6 2 ,7 0 5 ,0 0 0 .0 0
-
-
1 8 8 ,8 7 2 ,5 0 0 .0 0
1 8 8 ,8 7 2 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,7 7 2 ,5 0 0 .0 0
1 7 2 ,7 7 2 ,5 0 0 .0 0
-
-
1 8 8 ,8 7 2 ,5 0 0 .0 0
1 8 8 ,8 7 2 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,7 7 2 ,5 0 0 .0 0
1 7 2 ,7 7 2 ,5 0 0 .0 0
-
-
1 8 8 ,8 7 2 ,5 0 0 .0 0
1 8 8 ,8 7 2 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,7 7 2 ,5 0 0 .0 0
1 7 2 ,7 7 2 ,5 0 0 .0 0
-
-
1 8 7 ,6 0 0 ,0 0 0 .0 0
1 8 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 3 ,0 0 0 ,0 0 0 .0 0
1 7 3 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
17
75
06
M it iga si D a e r a h Ra w a n Be n ca n a Ba n j ir
1
20
17
75
06
5
2
1
BELAN JA PEGAW AI
1
20
17
75
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
07
1
20
17
75
07
5
2
1
BELAN JA PEGAW AI
1
20
17
75
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
08
1
20
17
75
08
5
2
1
BELAN JA PEGAW AI
1
20
17
75
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
09
1
20
17
75
09
5
2
1
BELAN JA PEGAW AI
1
20
17
75
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
10
1
20
17
75
10
5
2
1
BELAN JA PEGAW AI
1
20
17
75
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
11
1
20
17
75
11
5
2
1
BELAN JA PEGAW AI
1
20
17
75
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
12
1
20
17
75
12
5
2
1
BELAN JA PEGAW AI
1
20
17
75
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
13
1
20
17
75
13
5
2
1
BELAN JA PEGAW AI
1
20
17
75
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
14
1
20
17
75
14
5
2
1
BELAN JA PEGAW AI
1
20
17
75
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
15
1
20
17
75
15
5
2
1
BELAN JA PEGAW AI
1
20
17
75
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
16
1
20
17
75
16
5
2
1
BELAN JA PEGAW AI
1
20
17
75
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
17
1
20
17
75
17
5
2
1
BELAN JA PEGAW AI
1
20
17
75
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
18
1
20
17
75
18
5
2
1
BELAN JA PEGAW AI
1
20
17
75
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
19
1
20
17
75
19
5
2
1
BELAN JA PEGAW AI
1
20
17
75
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
20
1
20
17
75
20
5
2
1
BELAN JA PEGAW AI
1
20
17
75
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
20
5
2
3
1
20
17
75
21
1
20
17
75
21
Pe n in gk a t a n Ke sa da r a n M a sya r a k a t da la m Pe n gu r a n ga n Risik o di da e r a h
Ra w a n Be n ca n a Tsu n a m i
Pe n gu r a n ga n Risik o Be n ca n a D a e r a h Ra w a n Be n ca n a Gu n u n g Api
Pe n in gk a t a n Pe n gu r a n ga n Risik o D a e r a h r a w a n Be n ca n a Ge ologi
Pe la t ih a n Pe m be r da ya a n M a sya r a k a t M e n u j u D e sa Ta n ggu h Be n ca n a
Pe n didik a n Te k n is Tim Re a k si Ce pa t Pe n a n ggu la n ga n Be n ca n a ( TRC- PB)
Pe n didik a n Te k n is Re la w a n
Pe la t ih a n Pe m u lih a n Ek on om i Pa sca Be n ca n a
Pe n yu su n a n Pe r a t u r a n Gu be r n u r pa da Bida n g Re h a bilit a si da n Re k on st r u k si
Pe la t ih a n Pe r t u k a n ga n ba gi Re la w a n Pa sca Be n ca n a
Pe la t ih a n Pe n ila ia n Ke r u sa k a n da n Ke r u gia n Pa sca Be n ca n a
Pe m a n t a u a n da n Eva lu a si Pe n a n ga n ga n Pa sca Be n ca n a di Ja w a Ba r a t
Pe n ye dia a n Logist ik da n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a
Pe n a n ggu la n ga n Be n ca n a da n Pe n a n ga n a n Ke da r u r a t a n di Ja w a Ba r a t
Pe n ge m ba n ga n Sist e m I n for m a si Pe r e n ca n a a n da n Pe n ga w a sa n
Pe n ye le n gga r a a n Pe n a n ggu la n ga n Be n ca n a
BELAN JA M OD AL
Pe n gu a t a n Ke le m ba ga a n Pu sda lops BPBD Pr ovin si Ja w a Ba r a t
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
BELAN JA PEGAW AI
3
4
5 8 5 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
5 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
-
-
5 8 2 ,4 0 0 ,0 0 0 .0 0
5 8 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 9 3 ,0 8 0 ,0 0 0 .0 0
1 9 3 ,0 8 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,4 8 0 ,0 0 0 .0 0
1 7 8 ,4 8 0 ,0 0 0 .0 0
-
-
1 9 3 ,0 8 0 ,0 0 0 .0 0
1 9 3 ,0 8 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,4 8 0 ,0 0 0 .0 0
1 7 8 ,4 8 0 ,0 0 0 .0 0
-
-
1 9 3 ,0 8 0 ,0 0 0 .0 0
1 9 3 ,0 8 0 ,0 0 0 .0 0
-
-
1 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,4 8 0 ,0 0 0 .0 0
1 7 8 ,4 8 0 ,0 0 0 .0 0
-
-
1 8 9 ,7 5 0 ,0 0 0 .0 0
1 8 9 ,7 5 0 ,0 0 0 .0 0
-
-
2 4 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,1 5 0 ,0 0 0 .0 0
1 6 5 ,1 5 0 ,0 0 0 .0 0
-
-
2 3 9 ,1 6 7 ,5 0 0 .0 0
2 3 9 ,1 6 7 ,5 0 0 .0 0
-
-
1 7 ,6 0 0 ,0 0 0 .0 0
1 7 ,6 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,5 6 7 ,5 0 0 .0 0
2 2 1 ,5 6 7 ,5 0 0 .0 0
-
-
1 9 0 ,1 1 7 ,5 0 0 .0 0
1 9 0 ,1 1 7 ,5 0 0 .0 0
-
-
1 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 7 4 ,0 1 7 ,5 0 0 .0 0
1 7 4 ,0 1 7 ,5 0 0 .0 0
-
-
2 0 7 ,5 8 5 ,0 0 0 .0 0
2 0 7 ,5 8 5 ,0 0 0 .0 0
-
-
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,5 8 5 ,0 0 0 .0 0
1 8 0 ,5 8 5 ,0 0 0 .0 0
-
-
1 8 2 ,0 1 0 ,0 0 0 .0 0
1 8 2 ,0 1 0 ,0 0 0 .0 0
-
-
3 7 ,3 6 0 ,0 0 0 .0 0
3 7 ,3 6 0 ,0 0 0 .0 0
-
-
1 4 4 ,6 5 0 ,0 0 0 .0 0
1 4 4 ,6 5 0 ,0 0 0 .0 0
-
-
1 8 6 ,1 1 4 ,0 0 0 .0 0
1 8 6 ,1 1 4 ,0 0 0 .0 0
-
-
2 5 ,5 0 0 ,0 0 0 .0 0
2 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,6 1 4 ,0 0 0 .0 0
1 6 0 ,6 1 4 ,0 0 0 .0 0
-
-
1 8 4 ,5 6 0 ,0 0 0 .0 0
1 8 4 ,5 6 0 ,0 0 0 .0 0
-
-
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,5 6 0 ,0 0 0 .0 0
1 5 7 ,5 6 0 ,0 0 0 .0 0
-
-
1 7 2 ,3 5 0 ,0 0 0 .0 0
1 7 2 ,3 5 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,3 5 0 ,0 0 0 .0 0
1 6 0 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,3 4 5 ,5 3 0 ,0 0 0 .0 0
1 ,3 4 5 ,5 3 0 ,0 0 0 .0 0
-
-
1 9 1 ,0 0 0 ,0 0 0 .0 0
1 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 5 4 ,5 3 0 ,0 0 0 .0 0
1 ,1 5 4 ,5 3 0 ,0 0 0 .0 0
-
-
1 ,3 2 2 ,4 7 1 ,0 0 0 .0 0
1 ,3 2 2 ,4 7 1 ,0 0 0 .0 0
-
-
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,1 4 9 ,6 7 1 ,0 0 0 .0 0
1 ,1 4 9 ,6 7 1 ,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
-
-
2 ,8 4 5 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
4 5 5 ,0 0 0 .0 0
1 5 .9 9
1 9 2 ,1 5 5 ,0 0 0 .0 0
9 4 ,2 0 0 ,0 0 0 .0 0
( 9 7 ,9 5 5 ,0 0 0 .0 0 )
( 5 0 .9 8 )
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 3 6 ,2 5 0 ,0 0 0 .0 0
5 3 6 ,2 5 0 ,0 0 0 .0 0
-
-
5 0 6 ,8 8 0 ,0 0 0 .0 0
5 0 6 ,8 8 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
1
20
17
75
21
2
BELAN JA BARAN G D AN JASA
1
20
17
75
22
1
20
17
75
22
5
2
1
BELAN JA PEGAW AI
1
20
17
75
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
75
23
1
20
17
75
23
5
2
1
BELAN JA PEGAW AI
1
20
17
75
23
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s, Ke m a m pu a n Re la w a n da n Ke sia pa n da n
Ke t e r se dia a n Ka b/ Kot a D a la m Pe n ye dia a n Logist ik da n Pe r a la t a n
Pe n gu a t a n Bida n g Ke be n ca n a a n di Pr ovin si Ja w a Ba r a t
%
3
4
2 9 ,3 7 0 ,0 0 0 .0 0
2 9 ,3 7 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
2 1 5 ,7 6 7 ,0 0 0 .0 0
2 1 5 ,7 6 7 ,0 0 0 .0 0
-
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 6 ,7 6 7 ,0 0 0 .0 0
1 7 6 ,7 6 7 ,0 0 0 .0 0
-
-
3 5 8 ,8 0 0 ,0 0 0 .0 0
3 5 8 ,8 0 0 ,0 0 0 .0 0
-
-
2 1 ,5 0 0 ,0 0 0 .0 0
-
( 2 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 3 7 ,3 0 0 ,0 0 0 .0 0
3 5 8 ,8 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
6 .3 7
JUM LAH BELAN JA
2 0 ,1 2 0 ,1 6 4 ,1 0 0 .0 0
2 0 ,3 3 6 ,8 9 2 ,4 4 0 .0 0
2 1 6 ,7 2 8 ,3 4 0 .0 0
1 .0 8
( D EFI SI T)
( 2 0 ,1 2 0 ,1 6 4 ,1 0 0 .0 0 )
( 2 0 ,3 3 6 ,8 9 2 ,4 4 0 .0 0 )
( 2 1 6 ,7 2 8 ,3 4 0 .0 0 )
1 .0 8
Hal. 3