09. Bappeda Perda Perubahan

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

: 1 .0 6 URUSAN W AJI B Pe r e n ca n a a n Pe m ba n gu n a n

Or ga n isa si

: 1 .0 6 .0 1 Ba da n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

06

01

00

00

5

1

06

01

00

00

5

1

1

06

01

00

00

5

1

1

06

01

00

00

5

2

1

06

01

25

1

06

01

25

01

1

06

01

25

01

5

2

1

1

06

01

25

01

5

2

2

1

06

01

28

1

06

01

28

02

1

06

01

28

02

1

06

01

29

1

06

01

29

03

1

06

01

29

03

5

2

1

1

06

01

29

03

5

2

2

1

06

01

29

04

1

06

01

29

04

5

2

1

BELAN JA PEGAW AI

1

06

01

29

04

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

05

1

06

01

29

05

5

2

1

BELAN JA PEGAW AI

1

06

01

29

05

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

06

1

06

01

29

06

5

2

1

1

06

01

29

06

5

2

2

1

06

01

29

07

1

06

01

29

07

5

2

1

1

06

01

29

07

5

2

2

1

06

01

29

08

1

06

01

29

08

5

2

1

1

06

01

29

08

5

2

2

1

06

01

29

09

1

06

01

29

09

5

2

1

1

06

01

29

09

5

2

2

1

06

01

29

10

1

06

01

29

10

5

2

1

BELAN JA PEGAW AI

1

06

01

29

10

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

11

1

06

01

29

11

5

2

1

1

06

01

29

11

5

2

2

1

06

01

29

12

1

06

01

29

12

5

2

1

1

06

01

29

12

5

2

2

1

06

01

29

13

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

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

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

( 2 ,4 6 8 ,7 6 9 ,0 3 3 .0 0 )

( 1 2 .9 3 )

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

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

( 2 ,4 6 8 ,7 6 9 ,0 3 3 .0 0 )

( 1 2 .9 3 )

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

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

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

1 1 .9 0

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

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

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

4 3 .0 0

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

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

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

4 3 .0 0

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

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

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

( 1 8 .7 5 )

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

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

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

5 2 .0 6

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 5 .8 4

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

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

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

2 1 .0 5

BELAN JA PEGAW AI

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

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

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

( 7 .7 4 )

BELAN JA BARAN G D AN JASA

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

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

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

8 2 .8 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

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

( 2 8 .5 3 )

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

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

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

1 .7 5

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

( 3 3 ,6 3 0 ,0 0 0 .0 0 )

( 3 0 .3 8 )

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

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

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

1 .5 7

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

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

-

-

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Ru a n g
Fa silit a si Pe n ye le n gga r a a n BKPRD Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ke r j a sa m a W ila ya h Pe r ba t a sa n da n An t a r Pr ovin si

5

SEBELUM PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
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
Fa silit a si Pe r ce pa t a n I m ple m e n t a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis di
3 PKN da n 2 PKN Pr ovin si di Ja w a Ba r a t m e la lu i W e st Ja va Pr ovin ce
M e t r opolit a n D e ve lopm e n t M a n a ge m e n t ( W JPM D M )

Visu a lisa si I n fr a st r u k t u r St r a t e gis ( Vir t u a l Re a lit y) di Ja w a Ba r a t

Pe n da m pin ga n Ta r ge t Pe n ca pa ia n M D GS D i Ja w a Ba r a t

Ka j ia n Spe sifik Pe m ba n gu n a n Ja w a Ba r a t

Upda t in g Sist e m Pe r e n ca n a a n M u lt iu se r Be r ba sis On lin e
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n du k u n ga n Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t

Pe r e n ca n a a n Pe m ba n gu n a n Ta h u n a n D a e r a h
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n yu su n a n RKPD Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 da n Pe r u ba h a n RKPD
Ta h u n 2 0 1 2

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

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

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

( 2 9 .8 9 )

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

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

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

3 .9 1

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

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

-

-

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

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

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

( 4 4 .8 1 )

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

4 7 6 ,6 0 0 ,0 0 0 .0 0

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

4 .1 5

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

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

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

1 1 .6 3

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

3 2 .7 9

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

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

-

-

Fa silit a si Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( TKPK) Pr ovin si
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe n ge m ba n ga n Ek on om i Ja w a Ba r a t

Fa silit a si da n Koor din a si Pe n e lit ia n , Pe n ge n da lia n da n Eva lu a si

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
BELAN JA PEGAW AI

3

4

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

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

-

-

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

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

-

-

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

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

-

-

1

06

01

29

13

5

2

1

1

06

01

29

13

5

2

2

1

06

01

29

14

1

06

01

29

14

5

2

1

BELAN JA PEGAW AI

1

06

01

29

14

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

15

1

06

01

29

15

5

2

1

BELAN JA PEGAW AI

1

06

01

29

15

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

16

1

06

01

29

16

5

2

1

BELAN JA PEGAW AI

1

06

01

29

16

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

17

1

06

01

29

17

5

2

1

BELAN JA PEGAW AI

1

06

01

29

17

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

18

1

06

01

29

18

5

2

1

BELAN JA PEGAW AI

1

06

01

29

18

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

19

1

06

01

29

19

5

2

1

BELAN JA PEGAW AI

1

06

01

29

19

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

20

1

06

01

29

20

5

2

1

BELAN JA PEGAW AI

1

06

01

29

20

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

21

1

06

01

29

21

5

2

1

1

06

01

29

21

5

2

2

1

06

01

29

22

1

06

01

29

22

5

2

1

BELAN JA PEGAW AI

1

06

01

29

22

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

23

1

06

01

29

23

5

2

1

BELAN JA PEGAW AI

1

06

01

29

23

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

24

1

06

01

29

24

5

2

1

BELAN JA PEGAW AI

1

06

01

29

24

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

25

1

06

01

29

25

5

2

1

1

06

01

29

25

5

2

2

1

06

01

29

26

1

06

01

29

26

5

2

1

BELAN JA PEGAW AI

1

06

01

29

26

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

70

1

06

01

29

70

5

2

1

BELAN JA PEGAW AI

-

1

06

01

29

70

5

2

2

BELAN JA BARAN G D AN JASA

-

1

06

01

29

71

-

1

06

01

29

71

5

2

1

BELAN JA PEGAW AI

1

06

01

29

71

5

2

2

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Eva lu a si Kin e r j a Pe la k sa n a a n Re n ca n a Pe m ba n gu n a n D a e r a h Ta h u n 2 0 0 8
-2013

%

5=4-3

6

7

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

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

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

1 1 .0 5

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

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

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

( 3 .1 2 )

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

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

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

5 7 .1 0

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

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

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

5 9 .1 0

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

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

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

5 6 .5 5

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

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

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

1 4 .6 3

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

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

-

-

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

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

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

1 5 .8 3

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

2 5 0 ,0 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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

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

5 8 .6 2

BELAN JA BARAN G D AN JASA

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

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

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

( 2 3 .9 4 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

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

( 1 .5 0 )

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 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 0 0 .0 0

-

1 3 7 ,9 2 5 ,0 0 0 .0 0

1 3 7 ,9 2 5 ,0 0 0 .0 0

1 0 0 .0 0

Fa silit a si da n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on APBD

Pe n yu su n a n Pe r e n ca n a a n da n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t

Re n ca n a Ak si Pe m ba n gu n a n M a n u sia Be r ba sis St a k e h olde r di Ja w a Ba r a t

Fa silit a si Kom isi D a e r a h La n sia Pr ovin si Ja w a Ba r a t

Pu sa t Pe n ge n da lia n I PM pa da t a h u n 2 0 2 1 / 2 0 2 2

Fa silit a si Ke gia t a n Pr ogr a m H iba h Kom pe t isi Be r ba sis I n st it u si ( PH K- I )

Fa silit a si Le m ba ga Pe n ge lola Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Se la t a n

Pe n yu su n a n D ED Pe m ba n gu n a n Ge du n g UPTB Pu sda lisba n g

Fa silit a si Pe n gk a j ia n I PTEK da n Pr ot ot ipe Un t u k Pe m ba n gu n a n Ja w a Ba r a t

St u di Va lu a si Ke k a ya a n Su m be r D a ya La u t Ja ba r Se la t a n

Fin a lisa si Ra n ca n ga n Pe r a t u r a n D a e r a h t e n t a n g Pe n ge m ba n ga n W ila ya h
Ja w a Ba r a t ba gia n Ut a r a

Pe n du k u n ga n N a r a su m be r Focu s Gr ou p D iscu ssion ( FGD ) Pe r e n ca n a a n
Pe m ba n gu n a n Ja w a Ba r a t

Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( RPJM D )
Tr a n sisi Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8

Pe r k u a t a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W I SM P- 2

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

06

01

29

72

Pe n da m pin ga n Ke gia t a n Pe r k u a t a n Pe n a n ga n a n La h a n Kr it is da n Su m be r
D a ya Air Be r ba sis M a sya r a k a t

1

06

01

29

72

1

06

01

29

73

1

06

01

29

73

5

2

1

1

06

01

29

73

5

2

2

1

06

01

29

74

1

06

01

29

74

5

2

1

1

06

01

29

74

5

2

2

1

06

01

54

1

06

01

54

29

1

06

01

54

29

5

2

1

BELAN JA PEGAW AI

1

06

01

54

29

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

54

30

1

06

01

54

30

5

2

1

1

06

01

54

30

5

2

2

1

06

01

58

1

06

01

58

32

1

06

01

58

32

5

2

1

BELAN JA PEGAW AI

1

06

01

58

32

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

59

1

06

01

59

40

1

06

01

59

40

5

2

1

BELAN JA PEGAW AI

1

06

01

59

40

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

60

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

1

06

01

60

41

1

06

01

60

41

5

2

1

BELAN JA PEGAW AI

1

06

01

60

41

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

60

42

1

06

01

60

42

5

2

1

BELAN JA PEGAW AI

1

06

01

60

42

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

1

06

01

61

33

1

06

01

61

33

5

2

1

BELAN JA PEGAW AI

1

06

01

61

33

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

33

5

2

3

BELAN JA M OD AL

1

06

01

61

34

1

06

01

61

34

5

2

2

1

06

01

61

34

5

2

3

1

06

01

62

1

06

01

62

43

1

06

01

62

43

5

2

1

1

06

01

62

43

5

2

2

1

06

01

62

44

1

06

01

62

44

1

06

01

66

2

2

BELAN JA BARAN G D AN JASA

4
-

5=4-3

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

6

7

3 0 ,0 0 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

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

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

1 0 0 .0 0

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1 0 0 .0 0

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

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

( 3 0 ,2 5 0 ,0 0 0 .0 0 )

( 3 .0 3 )

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

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

( 3 0 ,2 5 0 ,0 0 0 .0 0 )

( 5 .0 4 )

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

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

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

( 0 .2 7 )

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

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

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

( 5 .9 3 )

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

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

-

-

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

-

( 3 2 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

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

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

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

8 .7 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 4 .7 6

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

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

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

1 4 .7 6

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

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

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

3 4 .7 4

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

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

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

8 .5 9

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

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

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

3 .4 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

3 .8 8

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe la ya n a n D a t a da n I n for m a si H a sil An a lisis Pe m ba n gu n a n

Fa silit a si Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA PEGAW AI
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 Apa r a t u r
Fa silit a si da n Koor din a si Pe n ge m ba n ga n Ja ba t a n Fu n gsion a l

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 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 Ba ppe da Pr ovin si
Ja w a Ba r a t

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 UPTB Pu sda lisba n g

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 Te r pu sa t Ba ppe da Pr ovin si Ja w a
Ba r a t

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 Apa r a t u r BAPPED A Pr ovin si Ja w a Ba r a t

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

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

-

-

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

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

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

4 .0 0

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

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

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

1 9 .0 3

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

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

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

3 2 .0 3

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

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

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

( 3 .0 3 )
5 9 .4 6

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

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

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

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

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

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

3 1 .5 5

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

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

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

( 1 1 .1 7 )

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA M OD AL

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

6 7 9 ,8 0 0 ,0 0 0 .0 0

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

( 1 2 .8 2 )

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

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

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

4 1 .2 6

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

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

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

5 2 .9 3

-

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

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

1 0 0 .0 0

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

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

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

5 2 .6 6

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

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

-

-

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

3 8 7 ,4 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

-

-

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 UPTB Pu sda lisba n g

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 Pe r k a n t or a n Ba ppe da
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 UPTB Pu sda lisba n g
2

3

-

I m ple m e n t a si Pe r da Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a

2

PENJELASAN
%

-

Pe n yu su n a n D ok u m e n Ak h ir M a sa Ja ba t a n Gu be r n u r Ja w a Ba r a t 2 0 0 8 - 2 0 1 3

5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
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

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

06

01

66

45

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 Ca pa ia n Kin e r j a da n
Ke u a n ga n

1

06

01

66

45

5

2

1

BELAN JA PEGAW AI

1

06

01

66

45

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

75

1

06

01

75

35

1

06

01

75

35

5

2

1

1

06

01

75

35

5

2

2

1

06

01

75

36

1

06

01

75

36

5

2

1

1

06

01

75

36

5

2

2

1

06

01

75

37

1

06

01

75

37

5

2

1

1

06

01

75

37

5

2

2

1

06

01

75

38

1

06

01

75

38

5

2

1

BELAN JA PEGAW AI

1

06

01

75

38

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

75

39

1

06

01

75

39

5

2

1

BELAN JA PEGAW AI

1

06

01

75

39

5

2

2

BELAN JA BARAN G D AN JASA

Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe m u t a h ir a n D a t a Pe m ba n gu n a n Ja w a Ba r a t

%

3

4

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

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

5=4-3
-

6
-

7

-

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

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

-

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

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

-

-

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

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

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

( 2 .4 9 )

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

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

-

-

BELAN JA PEGAW AI

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

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

1 3 4 ,9 7 8 ,0 0 0 .0 0

5 2 .9 3

BELAN JA BARAN G D AN JASA

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

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

( 1 3 4 ,9 7 8 ,0 0 0 .0 0 )

( 1 8 .5 1 )

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

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

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

( 1 0 .0 1 )

BELAN JA PEGAW AI

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

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

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

( 1 9 .3 5 )

BELAN JA BARAN G D AN JASA

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

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

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

( 5 .9 9 )

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

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

-

-

BELAN JA PEGAW AI

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

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

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

( 7 3 .3 5 )

BELAN JA BARAN G D AN JASA

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

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

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

3 9 .0 1

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

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

-

-

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

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

( 1 5 9 ,4 5 0 ,0 0 0 .0 0 )

( 8 8 .7 1 )

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

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

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

2 4 .9 8

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

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

-

-

Pe liba t a n Ka bu pa t e n / Kot a da la m Upda t in g D a t a

Pe n yu su n a n An a lisis Pe m ba n gu n a n Ja w a Ba r a t

Pe m ba n gu n a n Sist e m Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t da n
D u k u n ga n Advisor

Pe n yu su n a n Pe r a t u r a n D a e r a h t e n t a n g Sa t u D a t a u n t u k Pe m ba n gu n a n Ja w a
Ba r a t

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

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

( 3 8 ,0 0 0 ,0 0 0 .0 0 )

( 4 7 .5 0 )

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

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

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

1 4 .0 7

JUM LAH BELAN JA

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

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

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

2 .4 7

( D EFI SI T)

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

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

( 1 ,2 4 4 ,3 7 0 ,9 6 7 .0 0 )

2 .4 7

Hal. 4