19 Kesbangpol 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i
Or ga n isa si
: 1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik Pr ovin si Ja w a Ba r a t
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
19
01
00
00
5
1
19
01
00
00
5
1
1
19
01
00
00
5
1
1
19
01
00
00
5
2
1
19
01
29
1
19
01
29
01
1
19
01
29
01
5
2
1
BELAN JA PEGAW AI
1
19
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
29
02
1
19
01
29
02
5
2
1
BELAN JA PEGAW AI
1
19
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
29
13
1
19
01
29
13
5
2
1
BELAN JA PEGAW AI
1
19
01
29
13
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
1
19
01
56
03
1
19
01
56
03
5
2
1
BELAN JA PEGAW AI
1
19
01
56
03
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
04
1
19
01
56
04
5
2
1
1
19
01
56
04
5
2
2
1
19
01
56
05
1
19
01
56
05
5
2
1
BELAN JA PEGAW AI
1
19
01
56
05
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
06
1
19
01
56
06
5
2
1
1
19
01
56
06
5
2
2
1
19
01
56
07
1
19
01
56
07
5
2
1
BELAN JA PEGAW AI
1
19
01
56
07
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
08
1
19
01
56
08
5
2
1
BELAN JA PEGAW AI
1
19
01
56
08
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
09
1
19
01
56
09
5
2
1
1
19
01
56
09
5
2
2
1
19
01
56
10
1
19
01
56
10
5
2
1
BELAN JA PEGAW AI
1
19
01
56
10
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
11
1
19
01
56
11
5
2
1
BELAN JA PEGAW AI
1
19
01
56
11
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ra pa t Ke r j a Bida n g Ke sba n gpol se Ja w a Ba r a t da n Ra pa t Te k n is M PU Bida n g
Ke sba n gpol
For u m Kom u n ik a si da n Koor din a si KOM I N D A
Re n ca n a I n du k Pe n ge m ba n ga n Pe r a n Or m a s da la m Pe m ba n gu n a n Ja w a
Ba r a t
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Sosia lisa si Un da n g- u n da n g Bida n g Polit ik Ba gi Pa r t a i Polit ik di Ja w a Ba r a t
1 0 ,1 1 9 ,9 7 5 ,5 0 1 .0 0
9 ,5 2 4 ,5 5 9 ,1 3 1 .0 0
( 5 9 5 ,4 1 6 ,3 7 0 .0 0 )
( 5 .8 8 )
1 0 ,1 1 9 ,9 7 5 ,5 0 1 .0 0
9 ,5 2 4 ,5 5 9 ,1 3 1 .0 0
( 5 9 5 ,4 1 6 ,3 7 0 .0 0 )
( 5 .8 8 )
8 ,9 9 4 ,1 0 3 ,0 0 0 .0 0
9 ,7 6 6 ,2 2 2 ,6 8 0 .0 0
7 7 2 ,1 1 9 ,6 8 0 .0 0
8 .5 8
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 7 ,4 0 0 ,0 0 0 .0 0
( 2 ,6 0 0 ,0 0 0 .0 0 )
( 0 .4 3 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,5 2 0 ,0 0 0 .0 0
( 4 8 0 ,0 0 0 .0 0 )
( 0 .1 9 )
5 6 ,1 4 2 ,0 0 0 .0 0
5 6 ,1 4 2 ,0 0 0 .0 0
-
-
1 9 3 ,8 5 8 ,0 0 0 .0 0
1 9 3 ,3 7 8 ,0 0 0 .0 0
( 4 8 0 ,0 0 0 .0 0 )
( 0 .2 5 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,3 8 0 ,0 0 0 .0 0
( 1 ,6 2 0 ,0 0 0 .0 0 )
( 0 .8 1 )
4 4 ,2 5 0 ,0 0 0 .0 0
4 4 ,2 5 0 ,0 0 0 .0 0
-
-
1 5 5 ,7 5 0 ,0 0 0 .0 0
1 5 4 ,1 3 0 ,0 0 0 .0 0
( 1 ,6 2 0 ,0 0 0 .0 0 )
( 1 .0 4 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .3 3 )
2 0 ,9 5 2 ,0 0 0 .0 0
2 0 ,9 5 2 ,0 0 0 .0 0
-
-
1 2 9 ,0 4 8 ,0 0 0 .0 0
1 2 8 ,5 4 8 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .3 9 )
4 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,9 5 5 ,3 5 6 ,2 8 0 .0 0
2 0 5 ,3 5 6 ,2 8 0 .0 0
4 .3 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,7 4 2 ,7 0 0 .0 0
1 4 9 ,7 4 2 ,7 0 0 .0 0
9 9 .8 3
1 4 7 .7 0
3 0 ,9 7 5 ,0 0 0 .0 0
7 6 ,7 2 5 ,0 0 0 .0 0
4 5 ,7 5 0 ,0 0 0 .0 0
1 1 9 ,0 2 5 ,0 0 0 .0 0
2 2 3 ,0 1 7 ,7 0 0 .0 0
1 0 3 ,9 9 2 ,7 0 0 .0 0
8 7 .3 7
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 ,7 0 0 ,0 0 0 .0 0
( 3 0 0 ,0 0 0 .0 0 )
( 0 .3 0 )
BELAN JA PEGAW AI
2 2 ,0 2 5 ,0 0 0 .0 0
2 2 ,0 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 7 ,9 7 5 ,0 0 0 .0 0
7 7 ,6 7 5 ,0 0 0 .0 0
( 3 0 0 ,0 0 0 .0 0 )
( 0 .3 8 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 8 ,3 3 5 ,0 0 0 .0 0
( 1 ,6 6 5 ,0 0 0 .0 0 )
( 1 .1 1 )
3 2 ,1 0 0 ,0 0 0 .0 0
3 2 ,1 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,9 0 0 ,0 0 0 .0 0
1 1 6 ,2 3 5 ,0 0 0 .0 0
( 1 ,6 6 5 ,0 0 0 .0 0 )
( 1 .4 1 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 8 ,0 0 0 ,0 0 0 .0 0
( 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 .0 0 )
BELAN JA PEGAW AI
1 3 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 7 .6 9 )
BELAN JA BARAN G D AN JASA
8 7 ,0 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 5 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 5 )
Re or ie n t a si Pe m ba n gu n a n Et ik a M or a l da n Bu da ya Polit ik ba gi M a sya r a k a t di
Ja w a Ba r a t
Pe n e r a pa n Et ik a Ke h idu pa n Be r m a sya r a k a t , Be r ba n gsa da n Be r n e ga r a
Pe m a n t a pa n Koor din a si, Kon su lt a si, M e dia si I n fr a da n Su pr a St r u k t u r Polit ik
da la m r a n gk a Su k se sn ya Pe m ilih a n Um u m di Ja w a Ba r a t
Se r t ifik a si da n Fa silit a si Or m a s/ LSM D a la m Ra n gk a Pe n in gk a t a n Pe n didik a n
Polit ik
Pe n in gk a t a n W a w a sa n Ke ba n gsa a n da n Or ie n t a si Pe m ba u r a n Ba n gsa ba gi
Kom pon e n M a sya r a k a t
Pe m a n t a pa n I de ologi Ba n gsa
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m a n t a pa n Be la N e ga r a
For u m Ke t a h a n a n Sosia l, Su m be r D a ya Ala m da n Ek on om i di Ja w a Ba r a t
4 0 ,4 2 5 ,0 0 0 .0 0
4 0 ,4 2 5 ,0 0 0 .0 0
-
-
1 5 9 ,5 7 5 ,0 0 0 .0 0
1 5 9 ,0 7 5 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .3 1 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,3 1 4 ,0 0 0 .0 0
( 6 8 6 ,0 0 0 .0 0 )
( 0 .3 4 )
4 0 ,4 0 0 ,0 0 0 .0 0
4 0 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 9 ,6 0 0 ,0 0 0 .0 0
1 5 8 ,9 1 4 ,0 0 0 .0 0
( 6 8 6 ,0 0 0 .0 0 )
( 0 .4 3 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 ,8 5 0 ,0 0 0 .0 0
2 6 0 ,5 0 0 ,0 0 0 .0 0
1 8 1 ,6 5 0 ,0 0 0 .0 0
2 3 0 .3 7
1 ,4 2 1 ,1 5 0 ,0 0 0 .0 0
1 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
( 1 8 1 ,6 5 0 ,0 0 0 .0 0 )
( 1 2 .7 8 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 6 ,3 9 7 ,5 8 0 .0 0
( 3 ,6 0 2 ,4 2 0 .0 0 )
( 1 .8 0 )
3 7 ,4 0 0 ,0 0 0 .0 0
3 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 2 ,6 0 0 ,0 0 0 .0 0
1 5 8 ,9 9 7 ,5 8 0 .0 0
( 3 ,6 0 2 ,4 2 0 .0 0 )
( 2 .2 2 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,2 5 5 ,5 0 0 .0 0
7 4 ,2 5 5 ,5 0 0 .0 0
4 9 .5 0
4 0 ,8 5 0 ,0 0 0 .0 0
6 1 ,2 7 5 ,0 0 0 .0 0
2 0 ,4 2 5 ,0 0 0 .0 0
5 0 .0 0
1 0 9 ,1 5 0 ,0 0 0 .0 0
1 6 2 ,9 8 0 ,5 0 0 .0 0
5 3 ,8 3 0 ,5 0 0 .0 0
4 9 .3 2
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
19
01
56
12
1
19
01
56
12
5
2
1
BELAN JA PEGAW AI
1
19
01
56
12
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
21
1
19
01
56
21
5
2
1
BELAN JA PEGAW AI
1
19
01
56
21
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
21
5
2
3
BELAN JA M OD AL
1
19
01
57
1
19
01
57
14
1
19
01
57
14
5
2
1
BELAN JA PEGAW AI
1
19
01
57
14
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
59
1
19
01
59
15
1
19
01
59
15
5
2
1
BELAN JA PEGAW AI
1
19
01
59
15
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
60
1
19
01
60
16
1
19
01
60
16
5
2
1
BELAN JA PEGAW AI
1
19
01
60
16
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
61
1
19
01
61
17
1
19
01
61
17
5
2
1
BELAN JA PEGAW AI
1
19
01
61
17
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
62
1
19
01
62
18
1
19
01
62
18
5
2
1
BELAN JA PEGAW AI
1
19
01
62
18
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
62
18
5
2
3
1
19
01
66
1
19
01
66
19
1
19
01
66
19
5
2
1
BELAN JA PEGAW AI
1
19
01
66
19
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
67
1
19
01
67
20
1
19
01
67
20
5
2
1
BELAN JA PEGAW AI
1
19
01
67
20
5
2
2
BELAN JA BARAN G D AN JASA
3
Pe n in gk a t a n Ku a lit a s Ke a m a n a n di Ja w a Ba r a t
4
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r Ja w a Ba r a t Bida n g Polit ik
da n Ka m t ibm a s.
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n I SO
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n k a pa sit a s Su m be r D a ya Apa r a t u 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 Ba k e sba n gpol Pr ov. Ja ba r
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
Re h a bilit a si ba n gu n a n Ka n t or Ba k e sba n gpol 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 Ba k e sba n gpol Pr ov. Ja ba r
BELAN JA M OD AL
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 Ba k e sba n gpol
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
Pe n in gk a t a n Pe n ga w a sa n Or a n g Asin g di Ja w a Ba r a t
%
5=4-3
1 ,4 9 6 ,1 8 0 ,0 0 0 .0 0
6
( 3 ,8 2 0 ,0 0 0 .0 0 )
7
( 0 .2 5 )
2 5 2 ,9 0 0 ,0 0 0 .0 0
2 5 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,2 4 7 ,1 0 0 ,0 0 0 .0 0
1 ,2 4 3 ,2 8 0 ,0 0 0 .0 0
( 3 ,8 2 0 ,0 0 0 .0 0 )
( 0 .3 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 3 ,9 3 1 ,5 0 0 .0 0
( 6 ,0 6 8 ,5 0 0 .0 0 )
( 1 .2 1 )
5 7 ,5 6 0 ,0 0 0 .0 0
5 5 ,5 5 0 ,0 0 0 .0 0
( 2 ,0 1 0 ,0 0 0 .0 0 )
( 3 .4 9 )
3 5 9 ,4 4 0 ,0 0 0 .0 0
3 5 8 ,7 8 0 ,0 0 0 .0 0
( 6 6 0 ,0 0 0 .0 0 )
( 0 .1 8 )
8 3 ,0 0 0 ,0 0 0 .0 0
7 9 ,6 0 1 ,5 0 0 .0 0
( 3 ,3 9 8 ,5 0 0 .0 0 )
( 4 .0 9 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 ,5 0 0 ,0 0 0 .0 0
4 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 8 ,5 0 0 ,0 0 0 .0 0
1 5 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 3 0 ,0 0 0 ,0 0 0 .0 0
2 6 1 ,5 0 0 ,0 0 0 .0 0
( 6 8 ,5 0 0 ,0 0 0 .0 0 )
( 2 0 .7 6 )
3 3 0 ,0 0 0 ,0 0 0 .0 0
2 6 1 ,5 0 0 ,0 0 0 .0 0
( 6 8 ,5 0 0 ,0 0 0 .0 0 )
( 2 0 .7 6 )
1 8 6 ,5 0 0 ,0 0 0 .0 0
1 2 6 ,5 0 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 2 .1 7 )
1 4 3 ,5 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
( 8 ,5 0 0 ,0 0 0 .0 0 )
( 5 .9 2 )
1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0
2 ,0 2 0 ,4 9 4 ,8 0 0 .0 0
3 7 1 ,4 9 4 ,8 0 0 .0 0
2 2 .5 3
1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0
2 ,0 2 0 ,4 9 4 ,8 0 0 .0 0
3 7 1 ,4 9 4 ,8 0 0 .0 0
2 2 .5 3
1 3 6 ,1 3 7 ,0 0 0 .0 0
1 3 6 ,1 3 7 ,0 0 0 .0 0
-
-
1 ,5 1 2 ,8 6 3 ,0 0 0 .0 0
1 ,8 8 4 ,3 5 7 ,8 0 0 .0 0
3 7 1 ,4 9 4 ,8 0 0 .0 0
2 4 .5 6
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 7 ,0 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 ,0 0 0 .0 0
1 9 .4 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 7 ,0 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 ,0 0 0 .0 0
1 9 .4 0
2 3 ,5 2 0 ,0 0 0 .0 0
3 7 ,7 7 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
6 0 .5 9
4 7 6 ,4 8 0 ,0 0 0 .0 0
5 5 9 ,2 3 0 ,0 0 0 .0 0
8 2 ,7 5 0 ,0 0 0 .0 0
1 7 .3 7
7 1 6 ,1 0 0 ,0 0 0 .0 0
7 3 5 ,8 8 8 ,6 0 0 .0 0
1 9 ,7 8 8 ,6 0 0 .0 0
2 .7 6
7 1 6 ,1 0 0 ,0 0 0 .0 0
7 3 5 ,8 8 8 ,6 0 0 .0 0
1 9 ,7 8 8 ,6 0 0 .0 0
2 .7 6
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
7 0 9 ,2 0 0 ,0 0 0 .0 0
7 0 8 ,9 8 8 ,6 0 0 .0 0
( 2 1 1 ,4 0 0 .0 0 )
( 0 .0 3 )
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0
-
-
9 9 ,0 0 3 ,0 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0
-
-
2 9 ,0 4 0 ,0 0 0 .0 0
2 9 ,0 4 0 ,0 0 0 .0 0
-
-
6 9 ,9 6 3 ,0 0 0 .0 0
6 9 ,9 6 3 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,5 8 0 ,0 0 0 .0 0
1 4 9 ,5 8 0 ,0 0 0 .0 0
9 9 .7 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,5 8 0 ,0 0 0 .0 0
1 4 9 ,5 8 0 ,0 0 0 .0 0
9 9 .7 2
2 6 ,1 5 0 ,0 0 0 .0 0
5 4 ,0 4 0 ,0 0 0 .0 0
2 7 ,8 9 0 ,0 0 0 .0 0
1 0 6 .6 5
1 2 3 ,8 5 0 ,0 0 0 .0 0
2 4 5 ,5 4 0 ,0 0 0 .0 0
1 2 1 ,6 9 0 ,0 0 0 .0 0
9 8 .2 6
JUM LAH BELAN JA
1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0
1 9 ,2 9 0 ,7 8 1 ,8 1 1 .0 0
1 7 6 ,7 0 3 ,3 1 0 .0 0
0 .9 2
( D EFI SI T)
( 1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0 )
( 1 9 ,2 9 0 ,7 8 1 ,8 1 1 .0 0 )
( 1 7 6 ,7 0 3 ,3 1 0 .0 0 )
0 .9 2
Hal. 2
: 1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i
Or ga n isa si
: 1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik Pr ovin si Ja w a Ba r a t
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
19
01
00
00
5
1
19
01
00
00
5
1
1
19
01
00
00
5
1
1
19
01
00
00
5
2
1
19
01
29
1
19
01
29
01
1
19
01
29
01
5
2
1
BELAN JA PEGAW AI
1
19
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
29
02
1
19
01
29
02
5
2
1
BELAN JA PEGAW AI
1
19
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
29
13
1
19
01
29
13
5
2
1
BELAN JA PEGAW AI
1
19
01
29
13
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
1
19
01
56
03
1
19
01
56
03
5
2
1
BELAN JA PEGAW AI
1
19
01
56
03
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
04
1
19
01
56
04
5
2
1
1
19
01
56
04
5
2
2
1
19
01
56
05
1
19
01
56
05
5
2
1
BELAN JA PEGAW AI
1
19
01
56
05
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
06
1
19
01
56
06
5
2
1
1
19
01
56
06
5
2
2
1
19
01
56
07
1
19
01
56
07
5
2
1
BELAN JA PEGAW AI
1
19
01
56
07
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
08
1
19
01
56
08
5
2
1
BELAN JA PEGAW AI
1
19
01
56
08
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
09
1
19
01
56
09
5
2
1
1
19
01
56
09
5
2
2
1
19
01
56
10
1
19
01
56
10
5
2
1
BELAN JA PEGAW AI
1
19
01
56
10
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
11
1
19
01
56
11
5
2
1
BELAN JA PEGAW AI
1
19
01
56
11
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ra pa t Ke r j a Bida n g Ke sba n gpol se Ja w a Ba r a t da n Ra pa t Te k n is M PU Bida n g
Ke sba n gpol
For u m Kom u n ik a si da n Koor din a si KOM I N D A
Re n ca n a I n du k Pe n ge m ba n ga n Pe r a n Or m a s da la m Pe m ba n gu n a n Ja w a
Ba r a t
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Sosia lisa si Un da n g- u n da n g Bida n g Polit ik Ba gi Pa r t a i Polit ik di Ja w a Ba r a t
1 0 ,1 1 9 ,9 7 5 ,5 0 1 .0 0
9 ,5 2 4 ,5 5 9 ,1 3 1 .0 0
( 5 9 5 ,4 1 6 ,3 7 0 .0 0 )
( 5 .8 8 )
1 0 ,1 1 9 ,9 7 5 ,5 0 1 .0 0
9 ,5 2 4 ,5 5 9 ,1 3 1 .0 0
( 5 9 5 ,4 1 6 ,3 7 0 .0 0 )
( 5 .8 8 )
8 ,9 9 4 ,1 0 3 ,0 0 0 .0 0
9 ,7 6 6 ,2 2 2 ,6 8 0 .0 0
7 7 2 ,1 1 9 ,6 8 0 .0 0
8 .5 8
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 7 ,4 0 0 ,0 0 0 .0 0
( 2 ,6 0 0 ,0 0 0 .0 0 )
( 0 .4 3 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,5 2 0 ,0 0 0 .0 0
( 4 8 0 ,0 0 0 .0 0 )
( 0 .1 9 )
5 6 ,1 4 2 ,0 0 0 .0 0
5 6 ,1 4 2 ,0 0 0 .0 0
-
-
1 9 3 ,8 5 8 ,0 0 0 .0 0
1 9 3 ,3 7 8 ,0 0 0 .0 0
( 4 8 0 ,0 0 0 .0 0 )
( 0 .2 5 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,3 8 0 ,0 0 0 .0 0
( 1 ,6 2 0 ,0 0 0 .0 0 )
( 0 .8 1 )
4 4 ,2 5 0 ,0 0 0 .0 0
4 4 ,2 5 0 ,0 0 0 .0 0
-
-
1 5 5 ,7 5 0 ,0 0 0 .0 0
1 5 4 ,1 3 0 ,0 0 0 .0 0
( 1 ,6 2 0 ,0 0 0 .0 0 )
( 1 .0 4 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .3 3 )
2 0 ,9 5 2 ,0 0 0 .0 0
2 0 ,9 5 2 ,0 0 0 .0 0
-
-
1 2 9 ,0 4 8 ,0 0 0 .0 0
1 2 8 ,5 4 8 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .3 9 )
4 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
4 ,9 5 5 ,3 5 6 ,2 8 0 .0 0
2 0 5 ,3 5 6 ,2 8 0 .0 0
4 .3 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,7 4 2 ,7 0 0 .0 0
1 4 9 ,7 4 2 ,7 0 0 .0 0
9 9 .8 3
1 4 7 .7 0
3 0 ,9 7 5 ,0 0 0 .0 0
7 6 ,7 2 5 ,0 0 0 .0 0
4 5 ,7 5 0 ,0 0 0 .0 0
1 1 9 ,0 2 5 ,0 0 0 .0 0
2 2 3 ,0 1 7 ,7 0 0 .0 0
1 0 3 ,9 9 2 ,7 0 0 .0 0
8 7 .3 7
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 ,7 0 0 ,0 0 0 .0 0
( 3 0 0 ,0 0 0 .0 0 )
( 0 .3 0 )
BELAN JA PEGAW AI
2 2 ,0 2 5 ,0 0 0 .0 0
2 2 ,0 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 7 ,9 7 5 ,0 0 0 .0 0
7 7 ,6 7 5 ,0 0 0 .0 0
( 3 0 0 ,0 0 0 .0 0 )
( 0 .3 8 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 8 ,3 3 5 ,0 0 0 .0 0
( 1 ,6 6 5 ,0 0 0 .0 0 )
( 1 .1 1 )
3 2 ,1 0 0 ,0 0 0 .0 0
3 2 ,1 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,9 0 0 ,0 0 0 .0 0
1 1 6 ,2 3 5 ,0 0 0 .0 0
( 1 ,6 6 5 ,0 0 0 .0 0 )
( 1 .4 1 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 8 ,0 0 0 ,0 0 0 .0 0
( 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 .0 0 )
BELAN JA PEGAW AI
1 3 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 7 .6 9 )
BELAN JA BARAN G D AN JASA
8 7 ,0 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
( 1 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 5 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 5 )
Re or ie n t a si Pe m ba n gu n a n Et ik a M or a l da n Bu da ya Polit ik ba gi M a sya r a k a t di
Ja w a Ba r a t
Pe n e r a pa n Et ik a Ke h idu pa n Be r m a sya r a k a t , Be r ba n gsa da n Be r n e ga r a
Pe m a n t a pa n Koor din a si, Kon su lt a si, M e dia si I n fr a da n Su pr a St r u k t u r Polit ik
da la m r a n gk a Su k se sn ya Pe m ilih a n Um u m di Ja w a Ba r a t
Se r t ifik a si da n Fa silit a si Or m a s/ LSM D a la m Ra n gk a Pe n in gk a t a n Pe n didik a n
Polit ik
Pe n in gk a t a n W a w a sa n Ke ba n gsa a n da n Or ie n t a si Pe m ba u r a n Ba n gsa ba gi
Kom pon e n M a sya r a k a t
Pe m a n t a pa n I de ologi Ba n gsa
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m a n t a pa n Be la N e ga r a
For u m Ke t a h a n a n Sosia l, Su m be r D a ya Ala m da n Ek on om i di Ja w a Ba r a t
4 0 ,4 2 5 ,0 0 0 .0 0
4 0 ,4 2 5 ,0 0 0 .0 0
-
-
1 5 9 ,5 7 5 ,0 0 0 .0 0
1 5 9 ,0 7 5 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .3 1 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,3 1 4 ,0 0 0 .0 0
( 6 8 6 ,0 0 0 .0 0 )
( 0 .3 4 )
4 0 ,4 0 0 ,0 0 0 .0 0
4 0 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 9 ,6 0 0 ,0 0 0 .0 0
1 5 8 ,9 1 4 ,0 0 0 .0 0
( 6 8 6 ,0 0 0 .0 0 )
( 0 .4 3 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 ,8 5 0 ,0 0 0 .0 0
2 6 0 ,5 0 0 ,0 0 0 .0 0
1 8 1 ,6 5 0 ,0 0 0 .0 0
2 3 0 .3 7
1 ,4 2 1 ,1 5 0 ,0 0 0 .0 0
1 ,2 3 9 ,5 0 0 ,0 0 0 .0 0
( 1 8 1 ,6 5 0 ,0 0 0 .0 0 )
( 1 2 .7 8 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 6 ,3 9 7 ,5 8 0 .0 0
( 3 ,6 0 2 ,4 2 0 .0 0 )
( 1 .8 0 )
3 7 ,4 0 0 ,0 0 0 .0 0
3 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 2 ,6 0 0 ,0 0 0 .0 0
1 5 8 ,9 9 7 ,5 8 0 .0 0
( 3 ,6 0 2 ,4 2 0 .0 0 )
( 2 .2 2 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,2 5 5 ,5 0 0 .0 0
7 4 ,2 5 5 ,5 0 0 .0 0
4 9 .5 0
4 0 ,8 5 0 ,0 0 0 .0 0
6 1 ,2 7 5 ,0 0 0 .0 0
2 0 ,4 2 5 ,0 0 0 .0 0
5 0 .0 0
1 0 9 ,1 5 0 ,0 0 0 .0 0
1 6 2 ,9 8 0 ,5 0 0 .0 0
5 3 ,8 3 0 ,5 0 0 .0 0
4 9 .3 2
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
19
01
56
12
1
19
01
56
12
5
2
1
BELAN JA PEGAW AI
1
19
01
56
12
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
21
1
19
01
56
21
5
2
1
BELAN JA PEGAW AI
1
19
01
56
21
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
56
21
5
2
3
BELAN JA M OD AL
1
19
01
57
1
19
01
57
14
1
19
01
57
14
5
2
1
BELAN JA PEGAW AI
1
19
01
57
14
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
59
1
19
01
59
15
1
19
01
59
15
5
2
1
BELAN JA PEGAW AI
1
19
01
59
15
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
60
1
19
01
60
16
1
19
01
60
16
5
2
1
BELAN JA PEGAW AI
1
19
01
60
16
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
61
1
19
01
61
17
1
19
01
61
17
5
2
1
BELAN JA PEGAW AI
1
19
01
61
17
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
62
1
19
01
62
18
1
19
01
62
18
5
2
1
BELAN JA PEGAW AI
1
19
01
62
18
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
62
18
5
2
3
1
19
01
66
1
19
01
66
19
1
19
01
66
19
5
2
1
BELAN JA PEGAW AI
1
19
01
66
19
5
2
2
BELAN JA BARAN G D AN JASA
1
19
01
67
1
19
01
67
20
1
19
01
67
20
5
2
1
BELAN JA PEGAW AI
1
19
01
67
20
5
2
2
BELAN JA BARAN G D AN JASA
3
Pe n in gk a t a n Ku a lit a s Ke a m a n a n di Ja w a Ba r a t
4
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r Ja w a Ba r a t Bida n g Polit ik
da n Ka m t ibm a s.
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n I SO
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n k a pa sit a s Su m be r D a ya Apa r a t u 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 Ba k e sba n gpol Pr ov. Ja ba r
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
Re h a bilit a si ba n gu n a n Ka n t or Ba k e sba n gpol 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 Ba k e sba n gpol Pr ov. Ja ba r
BELAN JA M OD AL
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 Ba k e sba n gpol
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
Pe n in gk a t a n Pe n ga w a sa n Or a n g Asin g di Ja w a Ba r a t
%
5=4-3
1 ,4 9 6 ,1 8 0 ,0 0 0 .0 0
6
( 3 ,8 2 0 ,0 0 0 .0 0 )
7
( 0 .2 5 )
2 5 2 ,9 0 0 ,0 0 0 .0 0
2 5 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,2 4 7 ,1 0 0 ,0 0 0 .0 0
1 ,2 4 3 ,2 8 0 ,0 0 0 .0 0
( 3 ,8 2 0 ,0 0 0 .0 0 )
( 0 .3 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 3 ,9 3 1 ,5 0 0 .0 0
( 6 ,0 6 8 ,5 0 0 .0 0 )
( 1 .2 1 )
5 7 ,5 6 0 ,0 0 0 .0 0
5 5 ,5 5 0 ,0 0 0 .0 0
( 2 ,0 1 0 ,0 0 0 .0 0 )
( 3 .4 9 )
3 5 9 ,4 4 0 ,0 0 0 .0 0
3 5 8 ,7 8 0 ,0 0 0 .0 0
( 6 6 0 ,0 0 0 .0 0 )
( 0 .1 8 )
8 3 ,0 0 0 ,0 0 0 .0 0
7 9 ,6 0 1 ,5 0 0 .0 0
( 3 ,3 9 8 ,5 0 0 .0 0 )
( 4 .0 9 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 ,5 0 0 ,0 0 0 .0 0
4 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 8 ,5 0 0 ,0 0 0 .0 0
1 5 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 3 0 ,0 0 0 ,0 0 0 .0 0
2 6 1 ,5 0 0 ,0 0 0 .0 0
( 6 8 ,5 0 0 ,0 0 0 .0 0 )
( 2 0 .7 6 )
3 3 0 ,0 0 0 ,0 0 0 .0 0
2 6 1 ,5 0 0 ,0 0 0 .0 0
( 6 8 ,5 0 0 ,0 0 0 .0 0 )
( 2 0 .7 6 )
1 8 6 ,5 0 0 ,0 0 0 .0 0
1 2 6 ,5 0 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 2 .1 7 )
1 4 3 ,5 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
( 8 ,5 0 0 ,0 0 0 .0 0 )
( 5 .9 2 )
1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0
2 ,0 2 0 ,4 9 4 ,8 0 0 .0 0
3 7 1 ,4 9 4 ,8 0 0 .0 0
2 2 .5 3
1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0
2 ,0 2 0 ,4 9 4 ,8 0 0 .0 0
3 7 1 ,4 9 4 ,8 0 0 .0 0
2 2 .5 3
1 3 6 ,1 3 7 ,0 0 0 .0 0
1 3 6 ,1 3 7 ,0 0 0 .0 0
-
-
1 ,5 1 2 ,8 6 3 ,0 0 0 .0 0
1 ,8 8 4 ,3 5 7 ,8 0 0 .0 0
3 7 1 ,4 9 4 ,8 0 0 .0 0
2 4 .5 6
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 7 ,0 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 ,0 0 0 .0 0
1 9 .4 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 7 ,0 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 ,0 0 0 .0 0
1 9 .4 0
2 3 ,5 2 0 ,0 0 0 .0 0
3 7 ,7 7 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
6 0 .5 9
4 7 6 ,4 8 0 ,0 0 0 .0 0
5 5 9 ,2 3 0 ,0 0 0 .0 0
8 2 ,7 5 0 ,0 0 0 .0 0
1 7 .3 7
7 1 6 ,1 0 0 ,0 0 0 .0 0
7 3 5 ,8 8 8 ,6 0 0 .0 0
1 9 ,7 8 8 ,6 0 0 .0 0
2 .7 6
7 1 6 ,1 0 0 ,0 0 0 .0 0
7 3 5 ,8 8 8 ,6 0 0 .0 0
1 9 ,7 8 8 ,6 0 0 .0 0
2 .7 6
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
7 0 9 ,2 0 0 ,0 0 0 .0 0
7 0 8 ,9 8 8 ,6 0 0 .0 0
( 2 1 1 ,4 0 0 .0 0 )
( 0 .0 3 )
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0
-
-
9 9 ,0 0 3 ,0 0 0 .0 0
9 9 ,0 0 3 ,0 0 0 .0 0
-
-
2 9 ,0 4 0 ,0 0 0 .0 0
2 9 ,0 4 0 ,0 0 0 .0 0
-
-
6 9 ,9 6 3 ,0 0 0 .0 0
6 9 ,9 6 3 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,5 8 0 ,0 0 0 .0 0
1 4 9 ,5 8 0 ,0 0 0 .0 0
9 9 .7 2
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,5 8 0 ,0 0 0 .0 0
1 4 9 ,5 8 0 ,0 0 0 .0 0
9 9 .7 2
2 6 ,1 5 0 ,0 0 0 .0 0
5 4 ,0 4 0 ,0 0 0 .0 0
2 7 ,8 9 0 ,0 0 0 .0 0
1 0 6 .6 5
1 2 3 ,8 5 0 ,0 0 0 .0 0
2 4 5 ,5 4 0 ,0 0 0 .0 0
1 2 1 ,6 9 0 ,0 0 0 .0 0
9 8 .2 6
JUM LAH BELAN JA
1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0
1 9 ,2 9 0 ,7 8 1 ,8 1 1 .0 0
1 7 6 ,7 0 3 ,3 1 0 .0 0
0 .9 2
( D EFI SI T)
( 1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0 )
( 1 9 ,2 9 0 ,7 8 1 ,8 1 1 .0 0 )
( 1 7 6 ,7 0 3 ,3 1 0 .0 0 )
0 .9 2
Hal. 2