27 BKPP Wil II 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 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
08
00
00
4
1
20
08
00
00
4
1
1
20
08
00
00
4
1
3
SETELAH PERUBAHAN
PENJELASAN
4
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
28
1
20
08
28
01
1
20
08
28
01
5
2
1
BELAN JA PEGAW AI
1
20
08
28
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
28
02
1
20
08
28
02
5
2
1
BELAN JA PEGAW AI
1
20
08
28
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
28
03
1
20
08
28
03
5
2
1
BELAN JA PEGAW AI
1
20
08
28
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
1
20
08
29
04
1
20
08
29
04
5
2
1
BELAN JA PEGAW AI
1
20
08
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
05
1
20
08
29
05
5
2
1
BELAN JA PEGAW AI
1
20
08
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
06
1
20
08
29
06
5
2
1
BELAN JA PEGAW AI
1
20
08
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
07
1
20
08
29
07
5
2
1
BELAN JA PEGAW AI
1
20
08
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
08
1
20
08
29
08
5
2
1
BELAN JA PEGAW AI
1
20
08
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
09
1
20
08
29
09
5
2
1
1
20
08
29
09
5
2
2
1
20
08
29
10
1
20
08
29
10
5
2
1
BELAN JA PEGAW AI
1
20
08
29
10
5
2
2
BELAN JA BARAN G D AN JASA
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 5 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 5 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 5 .0 0
7 ,7 1 8 ,0 5 9 ,0 0 0 .0 0
7 ,1 1 1 ,8 5 0 ,0 0 0 .0 0
( 6 0 6 ,2 0 9 ,0 0 0 .0 0 )
( 7 .8 5 )
7 ,7 1 8 ,0 5 9 ,0 0 0 .0 0
7 ,1 1 1 ,8 5 0 ,0 0 0 .0 0
( 6 0 6 ,2 0 9 ,0 0 0 .0 0 )
( 7 .8 5 )
8 ,8 4 5 ,0 4 7 ,3 4 0 .0 0
9 ,2 0 0 ,6 9 7 ,0 0 0 .0 0
3 5 5 ,6 4 9 ,6 6 0 .0 0
4 .0 2
3 6 9 ,3 3 5 ,0 0 0 .0 0
3 6 9 ,3 3 5 ,0 0 0 .0 0
-
-
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,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
-
-
1 8 8 ,2 1 0 ,0 0 0 .0 0
1 8 8 ,2 1 0 ,0 0 0 .0 0
-
-
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Pe n ge m ba n ga n M e t r opolit a n BOD EBEK KARPUR
Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
( Pe n ye le n gga r a a n OTD A se r t a For u m Sila t u r a h m i Pim pin a n D a e r a h di
W ila ya h I I )
Koor din a si da n Pe m a n fa a t a n Pe r sa m pa h a n di Ka b./ Kot a W ila ya h I I Pr ovin si
Ja w a Ba r a t
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
Koor din a si Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n Ka b./ Kot a
di W il. I I Pr ov. Ja w a Ba r a t .
Koor din a si, Pe n in gk a t a n Apr e sia si Se k ola h Se h a t se W il.I I Pr ov. Ja w a Ba r a t
Koor din a si, Sin e r git a s da la m r a n gk a Pe la k sa n a a n Ja m in a n Ke se h a t a n
N a sion a l di W il.I I Pr ov. Ja w a Ba r a t
Pe le st a r ia n Obye k W isa t a Se j a r a h , W isa t a Zia r a h ( Pilgr im a ge ) di W ila ya h I I
Pr ov. Ja w a Ba r a t
Pe m ba n gu n a n Pe n ge lola a n Lin gk u n ga n H idu p An t a r Ka b./ Kot a Pr ovin si Ja w a
Ba r a t
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 3 ,2 1 0 ,0 0 0 .0 0
1 7 3 ,2 1 0 ,0 0 0 .0 0
-
-
7 1 ,1 2 5 ,0 0 0 .0 0
7 1 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
6 6 ,1 2 5 ,0 0 0 .0 0
6 6 ,1 2 5 ,0 0 0 .0 0
-
-
2 ,6 6 5 ,4 0 0 ,0 0 0 .0 0
2 ,7 1 5 ,4 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 .8 8
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 8 ,7 5 0 ,0 0 0 .0 0
1 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 9 ,2 5 0 ,0 0 0 .0 0
1 3 9 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 9 ,2 5 0 ,0 0 0 .0 0
1 3 9 ,2 5 0 ,0 0 0 .0 0
-
-
2 3 3 ,7 5 0 ,0 0 0 .0 0
2 3 3 ,7 5 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,2 5 0 ,0 0 0 .0 0
2 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 3 ,0 0 0 ,0 0 0 .0 0
1 4 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
1 3 3 ,0 0 0 ,0 0 0 .0 0
1 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
-
( 9 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
-
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA BARAN G D AN JASA
8 5 ,0 0 0 ,0 0 0 .0 0
-
( 8 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 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
-
-
1 9 8 ,1 5 0 ,0 0 0 .0 0
1 9 8 ,1 5 0 ,0 0 0 .0 0
-
-
Koor din a si da la m r a n gk a Pe m ba n gu n a n Pe la bu h a n Cila m a ya
Koor din a si da n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Ba gia n
Ke gia t a n Ka bu pa t e n / Kot a
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
4
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,3 0 0 ,0 0 0 .0 0
8 2 ,3 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,7 5 0 ,0 0 0 .0 0
1 6 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 6 5 ,7 5 0 ,0 0 0 .0 0
1 6 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 4 2 ,6 5 0 ,0 0 0 .0 0
1 4 2 ,6 5 0 ,0 0 0 .0 0
-
-
1 4 2 ,6 5 0 ,0 0 0 .0 0
1 4 2 ,6 5 0 ,0 0 0 .0 0
-
-
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
08
29
11
Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n Ke w ila ya h a n di
W ila ya h I I Pr ovin si Ja w a Ba r a t )
1
20
08
29
11
5
2
1
1
20
08
29
11
5
2
2
1
20
08
29
12
1
20
08
29
12
1
20
08
29
13
1
20
08
29
13
1
20
08
29
14
1
20
08
29
14
5
2
1
BELAN JA PEGAW AI
1
20
08
29
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
15
1
20
08
29
15
5
2
1
1
20
08
29
15
5
2
2
1
20
08
29
16
1
20
08
29
16
5
2
1
1
20
08
29
16
5
2
2
1
20
08
29
17
1
20
08
29
17
5
2
1
BELAN JA PEGAW AI
1
20
08
29
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
18
1
20
08
29
18
5
2
1
1
20
08
29
18
5
2
2
1
20
08
29
19
1
20
08
29
19
5
2
1
1
20
08
29
19
5
2
2
1
20
08
29
20
1
20
08
29
20
5
2
1
BELAN JA PEGAW AI
1
20
08
29
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
21
1
20
08
29
21
5
2
1
1
20
08
29
21
5
2
2
1
20
08
29
22
1
20
08
29
22
5
2
1
1
20
08
29
22
5
2
2
1
20
08
29
35
1
20
08
29
35
1
20
08
29
36
1
20
08
29
36
5
2
1
1
20
08
29
36
5
2
2
1
20
08
33
1
20
08
33
23
1
20
08
33
23
5
2
1
BELAN JA PEGAW AI
1
20
08
33
23
5
2
2
BELAN JA BARAN G D AN JASA
Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n W ila ya h I I Pr ovin si Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si, Pe n ge n da lia n da n M on e v Pe m ba n gu n a n da n Pe m a n fa a t a n
I n fr a st r u k t u r di W ila ya h I I
7
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 ,8 0 0 ,0 0 0 .0 0
6 2 ,8 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
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,3 0 0 ,0 0 0 .0 0
8 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 5 1 ,0 0 0 ,0 0 0 .0 0
2 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,0 0 0 ,0 0 0 .0 0
2 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 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
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 5 ,5 0 0 ,0 0 0 .0 0
8 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 8 4 ,0 0 0 ,0 0 0 .0 0
1 8 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 ,2 0 0 ,0 0 0 .0 0
2 9 ,2 0 0 ,0 0 0 .0 0
-
-
1 5 4 ,8 0 0 ,0 0 0 .0 0
1 5 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,0 5 0 ,0 0 0 .0 0
9 2 ,0 5 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,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
1 0 0 .0 0
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
2 5 5 ,6 0 0 ,0 0 0 .0 0
1 4 8 ,3 5 0 ,0 0 0 .0 0
1 3 8 .3 2
1 0 7 ,2 5 0 ,0 0 0 .0 0
2 5 5 ,6 0 0 ,0 0 0 .0 0
1 4 8 ,3 5 0 ,0 0 0 .0 0
1 3 8 .3 2
3 ,5 0 0 ,0 0 0 .0 0
9 1 ,5 0 0 ,0 0 0 .0 0
8 8 ,0 0 0 ,0 0 0 .0 0
2 ,5 1 4 .2 9
1 0 3 ,7 5 0 ,0 0 0 .0 0
1 6 4 ,1 0 0 ,0 0 0 .0 0
6 0 ,3 5 0 ,0 0 0 .0 0
5 8 .1 7
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I I Pr ovin si Ja w a Ba r a t
Koor din a si Pe n ge n da lia n da n M on e v Pe m ba n gu n a n di W il. I I ( Be r ba sis
Ke w ila ya h a n )
Koor din a si Pe n a n ga n a n Ke a m a n a n Ke t e r t iba n di W ila ya h I I Pr ovin si Ja w a
Ba r a t
Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( TKW - 2 1 )
Pe n ge m ba n ga n I n du st r i Ke r a m ik da n Ge r a ba h ( TKW - 2 2 )
Koor din a si, Pe n ge n da lia n da n M on e v Pe la k sa n a a n Pr ogr a m da n Ke gia t a n
Ka b./ Kot a ya n g dibia ya i APBD Pr ovin si Ja w a Ba r a t
M on it or in g Pe la k sa n a a n Pe m ilu k a da Ka bu pa t e n Ka r a w a n g Ta h u n 2 0 1 5
2
6
1 0 ,0 0 0 ,0 0 0 .0 0
Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( Pe n ge m ba n ga n Ek on om i Be r ba sis Pot e n si Lok a l di W ila ya h I I Pr ovin si Ja w a
Ba r a t )
2
5=4-3
1 0 0 ,0 0 0 ,0 0 0 .0 0
Ra pa t Koor din a si W ila ya h ( Ra k or w il) Ke t a h a n a n Pa n ga n BKPP W ila ya h I I
Pr ovin si Ja w a Ba r a t
5
PENJELASAN
%
3
20
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Koor din a s D a la m Ra n gk a Pe m ba n gu n a n Pe la bu h a n di Ka bu pa t e n Su ba n g
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
Koor din a si da n Fa silit a si Pe n da m pin ga n POSPED A Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
3
4
1
20
08
57
1
20
08
57
31
1
20
08
57
31
5
2
1
BELAN JA PEGAW AI
-
1
20
08
57
31
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
08
58
4 1 4 ,3 7 5 ,0 0 0 .0 0
1
20
08
58
25
1
20
08
58
25
5
2
1
BELAN JA PEGAW AI
1
20
08
58
25
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
59
1
20
08
59
24
1
20
08
59
24
5
2
1
1
20
08
59
24
5
2
2
1
20
08
60
1
20
08
60
26
1
20
08
60
26
5
2
1
BELAN JA PEGAW AI
1
20
08
60
26
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
1
20
08
61
27
1
20
08
61
27
5
2
1
BELAN JA PEGAW AI
1
20
08
61
27
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
28
1
20
08
61
28
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
28
5
2
3
BELAN JA M OD AL
1
20
08
62
1
20
08
62
29
1
20
08
62
29
5
2
1
BELAN JA PEGAW AI
1
20
08
62
29
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
66
1
20
08
66
30
1
20
08
66
30
5
2
1
BELAN JA PEGAW AI
1
20
08
66
30
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
69
1
20
08
69
31
1
20
08
69
31
5
2
1
BELAN JA PEGAW AI
1
20
08
69
31
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
69
32
1
20
08
69
32
5
2
1
BELAN JA PEGAW AI
1
20
08
69
32
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
77
1
20
08
77
33
1
20
08
77
33
5
2
1
BELAN JA PEGAW AI
1
20
08
77
33
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
79
%
5=4-3
6
7
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
4 1 4 ,3 7 5 ,0 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
4 1 2 ,0 7 5 ,0 0 0 .0 0
4 1 2 ,0 7 5 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 ,4 5 0 ,0 0 0 .0 0
9 6 ,4 5 0 ,0 0 0 .0 0
-
-
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
-
-
1 3 ,4 4 0 ,0 0 0 .0 0
1 3 ,4 4 0 ,0 0 0 .0 0
-
-
1 ,6 8 4 ,4 1 0 ,0 0 0 .0 0
1 ,6 8 4 ,4 1 0 ,0 0 0 .0 0
-
-
1 ,3 6 7 ,5 0 0 ,0 0 0 .0 0
1 ,5 7 4 ,8 0 0 ,0 0 0 .0 0
2 0 7 ,3 0 0 ,0 0 0 .0 0
1 5 .1 6
4 9 0 ,0 0 0 ,0 0 0 .0 0
5 3 9 ,0 0 0 ,0 0 0 .0 0
4 9 ,0 0 0 ,0 0 0 .0 0
1 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
4 3 .4 8
4 8 3 ,1 0 0 ,0 0 0 .0 0
5 2 9 ,1 0 0 ,0 0 0 .0 0
4 6 ,0 0 0 ,0 0 0 .0 0
9 .5 2
8 7 7 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 5 ,8 0 0 ,0 0 0 .0 0
1 5 8 ,3 0 0 ,0 0 0 .0 0
1 8 .0 4
Ke gia t a n Koor din a si Pe n a t a a n Ba t a s W ila ya h I I Pr ovin si Ja w a Ba r a t da n ga n
D KI Ja k a r t a
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
M e n in gk a t k a n Ke m a m pu a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 Apa r a t u r Ba da n Koor din a si Pe m e r in t a h a n da n
Pe m ba n gu n a n W ila ya h I I Pr ovin si Ja w a Ba r a t a a n
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
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n da n Pe n ye dia a n Ja sa
Kom u n ik a si List r ik da n Air Ka n t or BKPP W iila ya h I I
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 Ge du n g N e ga r a , Ge du n g Se k r e t a r ia t , da n Ge du n g Ra t e l
M e n ga da k a n Ala t Pe r le n gk a pa n Ka n t or BKPP W ila ya h I I Pr ov. Ja w a Ba r a t
2 2 ,0 6 5 ,0 0 0 .0 0
3 2 ,7 8 0 ,0 0 0 .0 0
1 0 ,7 1 5 ,0 0 0 .0 0
4 8 .5 6
8 5 5 ,4 3 5 ,0 0 0 .0 0
1 ,0 0 3 ,0 2 0 ,0 0 0 .0 0
1 4 7 ,5 8 5 ,0 0 0 .0 0
1 7 .2 5
1 ,1 6 7 ,8 3 7 ,3 4 0 .0 0
1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0
( 3 4 0 .0 0 )
-
1 ,1 6 7 ,8 3 7 ,3 4 0 .0 0
1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0
( 3 4 0 .0 0 )
-
6 1 1 ,3 2 5 ,0 0 0 .0 0
-
( 6 1 1 ,3 2 5 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
5 5 6 ,5 1 2 ,3 4 0 .0 0
1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0
6 1 1 ,3 2 4 ,6 6 0 .0 0
1 0 9 .8 5
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
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
M e r e n ca n a k a n 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
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
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 Pr a sa r a n a Ka n t or BKPP W ila ya h I I Te r m a su k da la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r .
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa
Ke gia t a n Koor din a si Pe n a t a a n Ba t a s W ila ya h I I Pr ovin si Ja w a Ba r a t da n ga n
D KI Ja k a r t a
Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n D e sa / Ke l di W ila ya h I I Pr ovin si
Ja w a ba r a t
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
Koor din a si Ge la r Ke r ya se r t a Kr e a t ivit a s Se n i da n Bu da ya Lok a l di W il. I I
Pr ov. Ja ba r
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
1 5 ,1 2 0 ,0 0 0 .0 0
1 5 ,1 2 0 ,0 0 0 .0 0
-
1 1 1 ,6 3 0 ,0 0 0 .0 0
1 1 1 ,6 3 0 ,0 0 0 .0 0
-
-
3 3 4 ,0 0 0 ,0 0 0 .0 0
2 3 4 ,0 0 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 9 .9 4 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 ,0 0 0 ,0 0 0 .0 0
-
( 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
9 6 ,0 0 0 ,0 0 0 .0 0
-
( 9 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 3 4 ,0 0 0 ,0 0 0 .0 0
2 3 4 ,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
-
-
2 0 2 ,0 0 0 ,0 0 0 .0 0
2 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
2 8 4 ,1 0 0 ,0 0 0 .0 0
2 8 4 ,1 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
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
08
79
34
1
20
08
79
34
2
3
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
1 9 5 ,0 0 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
4
1 9 5 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 6 ,5 6 3 ,1 0 6 ,3 4 0 .0 0
1 6 ,3 1 2 ,5 4 7 ,0 0 0 .0 0
( 2 5 0 ,5 5 9 ,3 4 0 .0 0 )
( 1 .5 1 )
( D EFI SI T)
( 1 6 ,4 3 3 ,1 0 6 ,3 4 0 .0 0 )
( 1 6 ,1 6 3 ,0 4 7 ,0 0 0 .0 0 )
2 7 0 ,0 5 9 ,3 4 0 .0 0
( 1 .6 4 )
Hal. 4
: 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 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
08
00
00
4
1
20
08
00
00
4
1
1
20
08
00
00
4
1
3
SETELAH PERUBAHAN
PENJELASAN
4
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
28
1
20
08
28
01
1
20
08
28
01
5
2
1
BELAN JA PEGAW AI
1
20
08
28
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
28
02
1
20
08
28
02
5
2
1
BELAN JA PEGAW AI
1
20
08
28
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
28
03
1
20
08
28
03
5
2
1
BELAN JA PEGAW AI
1
20
08
28
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
1
20
08
29
04
1
20
08
29
04
5
2
1
BELAN JA PEGAW AI
1
20
08
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
05
1
20
08
29
05
5
2
1
BELAN JA PEGAW AI
1
20
08
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
06
1
20
08
29
06
5
2
1
BELAN JA PEGAW AI
1
20
08
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
07
1
20
08
29
07
5
2
1
BELAN JA PEGAW AI
1
20
08
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
08
1
20
08
29
08
5
2
1
BELAN JA PEGAW AI
1
20
08
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
09
1
20
08
29
09
5
2
1
1
20
08
29
09
5
2
2
1
20
08
29
10
1
20
08
29
10
5
2
1
BELAN JA PEGAW AI
1
20
08
29
10
5
2
2
BELAN JA BARAN G D AN JASA
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 5 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 5 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 5 .0 0
7 ,7 1 8 ,0 5 9 ,0 0 0 .0 0
7 ,1 1 1 ,8 5 0 ,0 0 0 .0 0
( 6 0 6 ,2 0 9 ,0 0 0 .0 0 )
( 7 .8 5 )
7 ,7 1 8 ,0 5 9 ,0 0 0 .0 0
7 ,1 1 1 ,8 5 0 ,0 0 0 .0 0
( 6 0 6 ,2 0 9 ,0 0 0 .0 0 )
( 7 .8 5 )
8 ,8 4 5 ,0 4 7 ,3 4 0 .0 0
9 ,2 0 0 ,6 9 7 ,0 0 0 .0 0
3 5 5 ,6 4 9 ,6 6 0 .0 0
4 .0 2
3 6 9 ,3 3 5 ,0 0 0 .0 0
3 6 9 ,3 3 5 ,0 0 0 .0 0
-
-
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,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
-
-
1 8 8 ,2 1 0 ,0 0 0 .0 0
1 8 8 ,2 1 0 ,0 0 0 .0 0
-
-
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Pe n ge m ba n ga n M e t r opolit a n BOD EBEK KARPUR
Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
( Pe n ye le n gga r a a n OTD A se r t a For u m Sila t u r a h m i Pim pin a n D a e r a h di
W ila ya h I I )
Koor din a si da n Pe m a n fa a t a n Pe r sa m pa h a n di Ka b./ Kot a W ila ya h I I Pr ovin si
Ja w a Ba r a t
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
Koor din a si Pe la k sa n a a n Pe n didik a n M e n e n ga h Un ive r sa l 1 2 Ta h u n Ka b./ Kot a
di W il. I I Pr ov. Ja w a Ba r a t .
Koor din a si, Pe n in gk a t a n Apr e sia si Se k ola h Se h a t se W il.I I Pr ov. Ja w a Ba r a t
Koor din a si, Sin e r git a s da la m r a n gk a Pe la k sa n a a n Ja m in a n Ke se h a t a n
N a sion a l di W il.I I Pr ov. Ja w a Ba r a t
Pe le st a r ia n Obye k W isa t a Se j a r a h , W isa t a Zia r a h ( Pilgr im a ge ) di W ila ya h I I
Pr ov. Ja w a Ba r a t
Pe m ba n gu n a n Pe n ge lola a n Lin gk u n ga n H idu p An t a r Ka b./ Kot a Pr ovin si Ja w a
Ba r a t
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 3 ,2 1 0 ,0 0 0 .0 0
1 7 3 ,2 1 0 ,0 0 0 .0 0
-
-
7 1 ,1 2 5 ,0 0 0 .0 0
7 1 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
6 6 ,1 2 5 ,0 0 0 .0 0
6 6 ,1 2 5 ,0 0 0 .0 0
-
-
2 ,6 6 5 ,4 0 0 ,0 0 0 .0 0
2 ,7 1 5 ,4 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 .8 8
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 8 ,7 5 0 ,0 0 0 .0 0
1 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 9 ,2 5 0 ,0 0 0 .0 0
1 3 9 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 9 ,2 5 0 ,0 0 0 .0 0
1 3 9 ,2 5 0 ,0 0 0 .0 0
-
-
2 3 3 ,7 5 0 ,0 0 0 .0 0
2 3 3 ,7 5 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,2 5 0 ,0 0 0 .0 0
2 2 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 3 ,0 0 0 ,0 0 0 .0 0
1 4 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
1 3 3 ,0 0 0 ,0 0 0 .0 0
1 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
-
( 9 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
-
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA BARAN G D AN JASA
8 5 ,0 0 0 ,0 0 0 .0 0
-
( 8 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 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
-
-
1 9 8 ,1 5 0 ,0 0 0 .0 0
1 9 8 ,1 5 0 ,0 0 0 .0 0
-
-
Koor din a si da la m r a n gk a Pe m ba n gu n a n Pe la bu h a n Cila m a ya
Koor din a si da n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si Ba gia n
Ke gia t a n Ka bu pa t e n / Kot a
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
4
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,3 0 0 ,0 0 0 .0 0
8 2 ,3 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,7 5 0 ,0 0 0 .0 0
1 6 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 6 5 ,7 5 0 ,0 0 0 .0 0
1 6 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 4 2 ,6 5 0 ,0 0 0 .0 0
1 4 2 ,6 5 0 ,0 0 0 .0 0
-
-
1 4 2 ,6 5 0 ,0 0 0 .0 0
1 4 2 ,6 5 0 ,0 0 0 .0 0
-
-
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
08
29
11
Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n Ke w ila ya h a n di
W ila ya h I I Pr ovin si Ja w a Ba r a t )
1
20
08
29
11
5
2
1
1
20
08
29
11
5
2
2
1
20
08
29
12
1
20
08
29
12
1
20
08
29
13
1
20
08
29
13
1
20
08
29
14
1
20
08
29
14
5
2
1
BELAN JA PEGAW AI
1
20
08
29
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
15
1
20
08
29
15
5
2
1
1
20
08
29
15
5
2
2
1
20
08
29
16
1
20
08
29
16
5
2
1
1
20
08
29
16
5
2
2
1
20
08
29
17
1
20
08
29
17
5
2
1
BELAN JA PEGAW AI
1
20
08
29
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
18
1
20
08
29
18
5
2
1
1
20
08
29
18
5
2
2
1
20
08
29
19
1
20
08
29
19
5
2
1
1
20
08
29
19
5
2
2
1
20
08
29
20
1
20
08
29
20
5
2
1
BELAN JA PEGAW AI
1
20
08
29
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
21
1
20
08
29
21
5
2
1
1
20
08
29
21
5
2
2
1
20
08
29
22
1
20
08
29
22
5
2
1
1
20
08
29
22
5
2
2
1
20
08
29
35
1
20
08
29
35
1
20
08
29
36
1
20
08
29
36
5
2
1
1
20
08
29
36
5
2
2
1
20
08
33
1
20
08
33
23
1
20
08
33
23
5
2
1
BELAN JA PEGAW AI
1
20
08
33
23
5
2
2
BELAN JA BARAN G D AN JASA
Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n W ila ya h I I Pr ovin si Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si, Pe n ge n da lia n da n M on e v Pe m ba n gu n a n da n Pe m a n fa a t a n
I n fr a st r u k t u r di W ila ya h I I
7
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 ,8 0 0 ,0 0 0 .0 0
6 2 ,8 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
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,3 0 0 ,0 0 0 .0 0
8 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 5 1 ,0 0 0 ,0 0 0 .0 0
2 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 6 ,0 0 0 ,0 0 0 .0 0
2 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 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
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 5 ,5 0 0 ,0 0 0 .0 0
8 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 8 4 ,0 0 0 ,0 0 0 .0 0
1 8 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 ,2 0 0 ,0 0 0 .0 0
2 9 ,2 0 0 ,0 0 0 .0 0
-
-
1 5 4 ,8 0 0 ,0 0 0 .0 0
1 5 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,0 5 0 ,0 0 0 .0 0
9 2 ,0 5 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,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
1 0 0 .0 0
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
2 5 5 ,6 0 0 ,0 0 0 .0 0
1 4 8 ,3 5 0 ,0 0 0 .0 0
1 3 8 .3 2
1 0 7 ,2 5 0 ,0 0 0 .0 0
2 5 5 ,6 0 0 ,0 0 0 .0 0
1 4 8 ,3 5 0 ,0 0 0 .0 0
1 3 8 .3 2
3 ,5 0 0 ,0 0 0 .0 0
9 1 ,5 0 0 ,0 0 0 .0 0
8 8 ,0 0 0 ,0 0 0 .0 0
2 ,5 1 4 .2 9
1 0 3 ,7 5 0 ,0 0 0 .0 0
1 6 4 ,1 0 0 ,0 0 0 .0 0
6 0 ,3 5 0 ,0 0 0 .0 0
5 8 .1 7
Pe n ye le n gga r a a n Pr a M u sr e n ba n g W ila ya h I I Pr ovin si Ja w a Ba r a t
Koor din a si Pe n ge n da lia n da n M on e v Pe m ba n gu n a n di W il. I I ( Be r ba sis
Ke w ila ya h a n )
Koor din a si Pe n a n ga n a n Ke a m a n a n Ke t e r t iba n di W ila ya h I I Pr ovin si Ja w a
Ba r a t
Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( TKW - 2 1 )
Pe n ge m ba n ga n I n du st r i Ke r a m ik da n Ge r a ba h ( TKW - 2 2 )
Koor din a si, Pe n ge n da lia n da n M on e v Pe la k sa n a a n Pr ogr a m da n Ke gia t a n
Ka b./ Kot a ya n g dibia ya i APBD Pr ovin si Ja w a Ba r a t
M on it or in g Pe la k sa n a a n Pe m ilu k a da Ka bu pa t e n Ka r a w a n g Ta h u n 2 0 1 5
2
6
1 0 ,0 0 0 ,0 0 0 .0 0
Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( Pe n ge m ba n ga n Ek on om i Be r ba sis Pot e n si Lok a l di W ila ya h I I Pr ovin si Ja w a
Ba r a t )
2
5=4-3
1 0 0 ,0 0 0 ,0 0 0 .0 0
Ra pa t Koor din a si W ila ya h ( Ra k or w il) Ke t a h a n a n Pa n ga n BKPP W ila ya h I I
Pr ovin si Ja w a Ba r a t
5
PENJELASAN
%
3
20
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Koor din a s D a la m Ra n gk a Pe m ba n gu n a n Pe la bu h a n di Ka bu pa t e n Su ba n g
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
Koor din a si da n Fa silit a si Pe n da m pin ga n POSPED A Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
3
4
1
20
08
57
1
20
08
57
31
1
20
08
57
31
5
2
1
BELAN JA PEGAW AI
-
1
20
08
57
31
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
08
58
4 1 4 ,3 7 5 ,0 0 0 .0 0
1
20
08
58
25
1
20
08
58
25
5
2
1
BELAN JA PEGAW AI
1
20
08
58
25
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
59
1
20
08
59
24
1
20
08
59
24
5
2
1
1
20
08
59
24
5
2
2
1
20
08
60
1
20
08
60
26
1
20
08
60
26
5
2
1
BELAN JA PEGAW AI
1
20
08
60
26
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
1
20
08
61
27
1
20
08
61
27
5
2
1
BELAN JA PEGAW AI
1
20
08
61
27
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
28
1
20
08
61
28
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
28
5
2
3
BELAN JA M OD AL
1
20
08
62
1
20
08
62
29
1
20
08
62
29
5
2
1
BELAN JA PEGAW AI
1
20
08
62
29
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
66
1
20
08
66
30
1
20
08
66
30
5
2
1
BELAN JA PEGAW AI
1
20
08
66
30
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
69
1
20
08
69
31
1
20
08
69
31
5
2
1
BELAN JA PEGAW AI
1
20
08
69
31
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
69
32
1
20
08
69
32
5
2
1
BELAN JA PEGAW AI
1
20
08
69
32
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
77
1
20
08
77
33
1
20
08
77
33
5
2
1
BELAN JA PEGAW AI
1
20
08
77
33
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
79
%
5=4-3
6
7
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
4 1 4 ,3 7 5 ,0 0 0 .0 0
4 1 4 ,3 7 5 ,0 0 0 .0 0
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
4 1 2 ,0 7 5 ,0 0 0 .0 0
4 1 2 ,0 7 5 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
1 0 7 ,2 5 0 ,0 0 0 .0 0
1 0 7 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 ,4 5 0 ,0 0 0 .0 0
9 6 ,4 5 0 ,0 0 0 .0 0
-
-
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0
-
-
1 3 ,4 4 0 ,0 0 0 .0 0
1 3 ,4 4 0 ,0 0 0 .0 0
-
-
1 ,6 8 4 ,4 1 0 ,0 0 0 .0 0
1 ,6 8 4 ,4 1 0 ,0 0 0 .0 0
-
-
1 ,3 6 7 ,5 0 0 ,0 0 0 .0 0
1 ,5 7 4 ,8 0 0 ,0 0 0 .0 0
2 0 7 ,3 0 0 ,0 0 0 .0 0
1 5 .1 6
4 9 0 ,0 0 0 ,0 0 0 .0 0
5 3 9 ,0 0 0 ,0 0 0 .0 0
4 9 ,0 0 0 ,0 0 0 .0 0
1 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
4 3 .4 8
4 8 3 ,1 0 0 ,0 0 0 .0 0
5 2 9 ,1 0 0 ,0 0 0 .0 0
4 6 ,0 0 0 ,0 0 0 .0 0
9 .5 2
8 7 7 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 5 ,8 0 0 ,0 0 0 .0 0
1 5 8 ,3 0 0 ,0 0 0 .0 0
1 8 .0 4
Ke gia t a n Koor din a si Pe n a t a a n Ba t a s W ila ya h I I Pr ovin si Ja w a Ba r a t da n ga n
D KI Ja k a r t a
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
M e n in gk a t k a n Ke m a m pu a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 Apa r a t u r Ba da n Koor din a si Pe m e r in t a h a n da n
Pe m ba n gu n a n W ila ya h I I Pr ovin si Ja w a Ba r a t a a n
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
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n da n Pe n ye dia a n Ja sa
Kom u n ik a si List r ik da n Air Ka n t or BKPP W iila ya h I I
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 Ge du n g N e ga r a , Ge du n g Se k r e t a r ia t , da n Ge du n g Ra t e l
M e n ga da k a n Ala t Pe r le n gk a pa n Ka n t or BKPP W ila ya h I I Pr ov. Ja w a Ba r a t
2 2 ,0 6 5 ,0 0 0 .0 0
3 2 ,7 8 0 ,0 0 0 .0 0
1 0 ,7 1 5 ,0 0 0 .0 0
4 8 .5 6
8 5 5 ,4 3 5 ,0 0 0 .0 0
1 ,0 0 3 ,0 2 0 ,0 0 0 .0 0
1 4 7 ,5 8 5 ,0 0 0 .0 0
1 7 .2 5
1 ,1 6 7 ,8 3 7 ,3 4 0 .0 0
1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0
( 3 4 0 .0 0 )
-
1 ,1 6 7 ,8 3 7 ,3 4 0 .0 0
1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0
( 3 4 0 .0 0 )
-
6 1 1 ,3 2 5 ,0 0 0 .0 0
-
( 6 1 1 ,3 2 5 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
5 5 6 ,5 1 2 ,3 4 0 .0 0
1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0
6 1 1 ,3 2 4 ,6 6 0 .0 0
1 0 9 .8 5
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
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
M e r e n ca n a k a n 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
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
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 Pr a sa r a n a Ka n t or BKPP W ila ya h I I Te r m a su k da la m
Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r .
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa
Ke gia t a n Koor din a si Pe n a t a a n Ba t a s W ila ya h I I Pr ovin si Ja w a Ba r a t da n ga n
D KI Ja k a r t a
Koor din a si Pe n ye le n gga r a a n Pe m e r in t a h a n D e sa / Ke l di W ila ya h I I Pr ovin si
Ja w a ba r a t
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
Koor din a si Ge la r Ke r ya se r t a Kr e a t ivit a s Se n i da n Bu da ya Lok a l di W il. I I
Pr ov. Ja ba r
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
1 5 ,1 2 0 ,0 0 0 .0 0
1 5 ,1 2 0 ,0 0 0 .0 0
-
1 1 1 ,6 3 0 ,0 0 0 .0 0
1 1 1 ,6 3 0 ,0 0 0 .0 0
-
-
3 3 4 ,0 0 0 ,0 0 0 .0 0
2 3 4 ,0 0 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 9 .9 4 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 ,0 0 0 ,0 0 0 .0 0
-
( 4 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
9 6 ,0 0 0 ,0 0 0 .0 0
-
( 9 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 3 4 ,0 0 0 ,0 0 0 .0 0
2 3 4 ,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
-
-
2 0 2 ,0 0 0 ,0 0 0 .0 0
2 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
2 8 4 ,1 0 0 ,0 0 0 .0 0
2 8 4 ,1 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
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
08
79
34
1
20
08
79
34
2
3
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
1 9 5 ,0 0 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
4
1 9 5 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 6 ,5 6 3 ,1 0 6 ,3 4 0 .0 0
1 6 ,3 1 2 ,5 4 7 ,0 0 0 .0 0
( 2 5 0 ,5 5 9 ,3 4 0 .0 0 )
( 1 .5 1 )
( D EFI SI T)
( 1 6 ,4 3 3 ,1 0 6 ,3 4 0 .0 0 )
( 1 6 ,1 6 3 ,0 4 7 ,0 0 0 .0 0 )
2 7 0 ,0 5 9 ,3 4 0 .0 0
( 1 .6 4 )
Hal. 4