Lampiran III Perda Perubahan 2013 35 BPBD 2013 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
5
2
1
1
20
17
60
01
5
2
2
1
20
17
61
1
20
17
61
01
1
20
17
61
01
5
2
1
1
20
17
61
01
5
2
2
1
20
17
61
01
5
2
3
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
18
1
20
17
66
18
5
2
1
BELAN JA PEGAW AI
1
20
17
66
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
1
20
17
72
01
1
20
17
72
01
5
2
1
BELAN JA PEGAW AI
1
20
17
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
02
1
20
17
72
02
5
2
1
BELAN JA PEGAW AI
1
20
17
72
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
02
5
2
3
1
20
17
72
03
1
20
17
72
03
5
2
1
BELAN JA PEGAW AI
1
20
17
72
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
04
1
20
17
72
04
5
2
1
BELAN JA PEGAW AI
1
20
17
72
04
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
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
8 ,0 9 6 ,6 3 6 ,4 9 2 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
8 ,0 9 6 ,6 3 6 ,4 9 2 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
0 .7 5
1 3 ,0 7 3 ,7 7 9 ,0 0 0 .0 0
1 9 ,0 8 2 ,6 7 5 ,5 0 0 .0 0
6 ,0 0 8 ,8 9 6 ,5 0 0 .0 0
4 5 .9 6
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
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,7 0 0 ,0 0 0 .0 0
1 9 7 ,7 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
( 2 8 ,4 0 0 ,0 0 0 .0 0 )
( 1 7 .1 7 )
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
( 2 8 ,4 0 0 ,0 0 0 .0 0 )
( 1 7 .1 7 )
6 7 ,7 5 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 8 8 .5 6 )
9 7 ,6 5 0 ,0 0 0 .0 0
1 2 9 ,2 5 0 ,0 0 0 .0 0
3 1 ,6 0 0 ,0 0 0 .0 0
3 2 .3 6
7 3 1 ,4 8 0 ,0 0 0 .0 0
8 0 1 ,4 8 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
9 .5 7
7 3 1 ,4 8 0 ,0 0 0 .0 0
8 0 1 ,4 8 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
9 .5 7
BELAN JA PEGAW AI
1 0 3 ,8 0 0 ,0 0 0 .0 0
1 0 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 7 ,6 8 0 ,0 0 0 .0 0
6 9 7 ,6 8 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
1 1 .1 5
6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 3 8 .1 6
6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 3 8 .1 6
BELAN JA PEGAW AI
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 2 ,8 5 0 ,0 0 0 .0 0
2 0 2 ,8 5 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 7 8 .6 0
6 0 5 ,7 0 0 ,0 0 0 .0 0
6 ,4 1 5 ,7 0 0 ,0 0 0 .0 0
5 ,8 1 0 ,0 0 0 ,0 0 0 .0 0
9 5 9 .2 2
4 4 3 ,9 3 0 ,0 0 0 .0 0
7 9 6 ,4 3 0 ,0 0 0 .0 0
3 5 2 ,5 0 0 ,0 0 0 .0 0
7 9 .4 0
4 4 3 ,9 3 0 ,0 0 0 .0 0
7 9 6 ,4 3 0 ,0 0 0 .0 0
3 5 2 ,5 0 0 ,0 0 0 .0 0
7 9 .4 0
4 5 ,0 0 0 ,0 0 0 .0 0
6 7 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
5 0 .0 0
3 9 8 ,9 3 0 ,0 0 0 .0 0
7 2 8 ,9 3 0 ,0 0 0 .0 0
3 3 0 ,0 0 0 ,0 0 0 .0 0
8 2 .7 2
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 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 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 e n BPBD Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 8 ,5 0 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 0 ,7 9 3 ,4 1 9 ,0 0 0 .0 0
1 0 ,4 0 8 ,2 1 5 ,5 0 0 .0 0
( 3 8 5 ,2 0 3 ,5 0 0 .0 0 )
( 3 .5 7 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 1 ,8 0 0 ,0 0 0 .0 0
2 1 1 ,8 0 0 ,0 0 0 .0 0
-
-
2 8 8 ,2 0 0 ,0 0 0 .0 0
2 8 8 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 9 3 ,5 1 1 ,0 0 0 .0 0
( 6 ,4 8 9 ,0 0 0 .0 0 )
( 0 .3 6 )
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 M u t u I SO 9 0 0 1 :2 0 0 8
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 BPBD Pr ovin si Ja w a
Ba r a t
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 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 ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPBD Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
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 ovin si Ja w a Ba r a t
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si da n Ke sia psia ga a n Be n ca n a di D a e r a h Ra w a n 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 di
Ja w a Ba r a t
BELAN JA M OD AL
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
I n ve n t a r isa si W ila ya h Ra w a n Be n ca n a di Ja w a Ba r a t
0 .7 5
1 8 0 ,9 5 0 ,0 0 0 .0 0
1 8 0 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,4 2 1 ,0 5 0 ,0 0 0 .0 0
1 ,4 1 4 ,5 6 1 ,0 0 0 .0 0
( 6 ,4 8 9 ,0 0 0 .0 0 )
( 0 .4 6 )
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 7 4 ,8 8 5 ,0 0 0 .0 0
( 2 5 ,1 1 5 ,0 0 0 .0 0 )
( 1 .5 7 )
4 2 7 ,3 2 0 ,0 0 0 .0 0
4 2 7 ,3 2 0 ,0 0 0 .0 0
-
-
1 ,1 7 2 ,6 8 0 ,0 0 0 .0 0
1 ,1 4 7 ,5 6 5 ,0 0 0 .0 0
( 2 5 ,1 1 5 ,0 0 0 .0 0 )
( 2 .1 4 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 8 ,3 0 0 ,0 0 0 .0 0
( 1 9 1 ,7 0 0 ,0 0 0 .0 0 )
( 2 1 .3 0 )
2 1 ,3 0 0 ,0 0 0 .0 0
2 1 ,3 0 0 ,0 0 0 .0 0
-
-
8 7 8 ,7 0 0 ,0 0 0 .0 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
( 1 9 1 ,7 0 0 ,0 0 0 .0 0 )
( 2 1 .8 2 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
17
72
05
1
20
17
72
05
5
2
1
1
20
17
72
05
5
2
2
1
20
17
72
06
1
20
17
72
06
5
2
1
1
20
17
72
06
5
2
2
1
20
17
72
07
1
20
17
72
07
5
2
1
1
20
17
72
07
5
2
2
1
20
17
72
08
1
20
17
72
08
5
2
1
1
20
17
72
08
5
2
2
1
20
17
72
09
1
20
17
72
09
5
2
1
BELAN JA PEGAW AI
1
20
17
72
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
10
1
20
17
72
10
5
2
1
1
20
17
72
10
5
2
2
1
20
17
72
11
1
20
17
72
11
5
2
1
BELAN JA PEGAW AI
1
20
17
72
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
12
1
20
17
72
12
5
2
1
BELAN JA PEGAW AI
1
20
17
72
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
13
1
20
17
72
13
5
2
1
BELAN JA PEGAW AI
1
20
17
72
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
14
1
20
17
72
14
5
2
1
BELAN JA PEGAW AI
1
20
17
72
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
15
1
20
17
72
15
5
2
1
BELAN JA PEGAW AI
1
20
17
72
15
5
2
2
BELAN JA BARAN G D AN JASA
3
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
4
%
5=4-3
6
8 9 4 ,2 5 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
3 2 2 ,8 0 0 ,0 0 0 .0 0
3 2 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 7 ,2 0 0 ,0 0 0 .0 0
5 7 1 ,4 5 0 ,0 0 0 .0 0
( 5 ,7 5 0 ,0 0 0 .0 0 )
( 1 .0 0 )
6 7 9 ,0 0 0 ,0 0 0 .0 0
6 7 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 4 ,5 0 0 ,0 0 0 .0 0
1 6 4 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 4 ,5 0 0 ,0 0 0 .0 0
5 1 4 ,5 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 8 ,2 5 0 ,0 0 0 .0 0
1 2 8 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 1 ,7 5 0 ,0 0 0 .0 0
5 2 1 ,7 5 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 8 ,4 4 3 ,5 0 0 .0 0
( 1 ,5 5 6 ,5 0 0 .0 0 )
( 0 .3 1 )
BELAN JA PEGAW AI
1 4 3 ,9 2 5 ,0 0 0 .0 0
1 4 3 ,9 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 6 ,0 7 5 ,0 0 0 .0 0
3 5 4 ,5 1 8 ,5 0 0 .0 0
( 1 ,5 5 6 ,5 0 0 .0 0 )
( 0 .4 4 )
5 4 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 4 ,0 5 0 ,0 0 0 .0 0
6 4 ,0 5 0 ,0 0 0 .0 0
-
-
4 7 5 ,9 5 0 ,0 0 0 .0 0
4 7 5 ,9 5 0 ,0 0 0 .0 0
-
-
4 9 8 ,4 1 9 ,0 0 0 .0 0
4 9 8 ,4 1 9 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 9 ,1 2 5 ,0 0 0 .0 0
1 7 9 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 1 9 ,2 9 4 ,0 0 0 .0 0
3 1 9 ,2 9 4 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 8 ,3 4 4 ,5 0 0 .0 0
( 1 ,6 5 5 ,5 0 0 .0 0 )
( 0 .4 7 )
Pe n in gk a t a n Pe m be r da ya a n M a sya r a k a t Te r h a da p Be n ca n a Tsu n a m i di
W ila ya h Ja w a Ba r a t
Pe la t ih a n Pe m u da Sia ga Be n ca n a da n Pe m a n t a pa n Tim Re a k si Ce pa t ( TRC)
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t ij e n si 3 W a du k be sa r Sa gu lin g, Cir a t a
da n Ja t ilu h u r di Ja w a Ba r a t
Pe n ye dia a n D a n Pe la t ih a n Ru m a h Sia p Ba n gu n Pa sca Be n ca n a
Sosia lisa si Ke sa da r a n M a sya r a k a t Te r h a da p Be n ca n a di D a e r a h Ra w a n
Be n ca n a Gu n u n g Api 7 ( Tu j u h ) Gu n u n g Api di Ja w a Ba r a t
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si da n Re h a bilit a si Pa sca Be n ca n a
Pe la t ih a n Pe n ila in Ke r u sa k a n da n Ke r u gia n Pa sca Be n ca n a
Fa silit a si da n Koor din a si Bida n g Ke be n ca n a a n di Ja w a Ba r a t
Pe n yu su n a n Re n ca n a Ke da r u r a t a n Pe n a n ggu la n ga n Be n ca n a Pr ovin si Ja w a
Ba r a t
Pe n yu su n a n Re n ca n a M it iga si Be n ca n a di Pr ovin si Ja w a Ba r a t
( 5 ,7 5 0 ,0 0 0 .0 0 )
7
9 0 0 ,0 0 0 ,0 0 0 .0 0
( 0 .6 4 )
5 0 ,2 5 0 ,0 0 0 .0 0
5 0 ,2 5 0 ,0 0 0 .0 0
-
-
2 9 9 ,7 5 0 ,0 0 0 .0 0
2 9 8 ,0 9 4 ,5 0 0 .0 0
( 1 ,6 5 5 ,5 0 0 .0 0 )
( 0 .5 5 )
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
3 4 9 ,2 0 0 ,0 0 0 .0 0
3 4 9 ,2 0 0 ,0 0 0 .0 0
-
-
4 2 6 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,6 5 0 ,0 0 0 .0 0
( 3 5 0 ,0 0 0 .0 0 )
( 0 .0 8 )
9 5 ,0 2 0 ,0 0 0 .0 0
9 5 ,0 2 0 ,0 0 0 .0 0
-
-
3 3 0 ,9 8 0 ,0 0 0 .0 0
3 3 0 ,6 3 0 ,0 0 0 .0 0
( 3 5 0 ,0 0 0 .0 0 )
( 0 .1 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 3 ,6 1 2 ,5 0 0 .0 0
( 7 6 ,3 8 7 ,5 0 0 .0 0 )
( 1 5 .2 8 )
1 0 ,4 5 0 ,0 0 0 .0 0
1 0 ,4 5 0 ,0 0 0 .0 0
-
-
4 8 9 ,5 5 0 ,0 0 0 .0 0
4 1 3 ,1 6 2 ,5 0 0 .0 0
( 7 6 ,3 8 7 ,5 0 0 .0 0 )
( 1 5 .6 0 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 3 ,8 0 0 ,0 0 0 .0 0
( 7 6 ,2 0 0 ,0 0 0 .0 0 )
( 1 5 .2 4 )
1 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,6 5 0 ,0 0 0 .0 0
-
-
4 8 6 ,3 5 0 ,0 0 0 .0 0
4 1 0 ,1 5 0 ,0 0 0 .0 0
( 7 6 ,2 0 0 ,0 0 0 .0 0 )
( 1 5 .6 7 )
JUM LAH BELAN JA
2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0
2 7 ,1 7 9 ,3 1 1 ,9 9 2 .0 0
6 ,0 6 8 ,8 9 6 ,5 0 0 .0 0
2 8 .7 5
( D EFI SI T)
( 2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0 )
( 2 7 ,1 7 9 ,3 1 1 ,9 9 2 .0 0 )
( 6 ,0 6 8 ,8 9 6 ,5 0 0 .0 0 )
2 8 .7 5
Hal. 2
: 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
5
2
1
1
20
17
60
01
5
2
2
1
20
17
61
1
20
17
61
01
1
20
17
61
01
5
2
1
1
20
17
61
01
5
2
2
1
20
17
61
01
5
2
3
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
18
1
20
17
66
18
5
2
1
BELAN JA PEGAW AI
1
20
17
66
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
1
20
17
72
01
1
20
17
72
01
5
2
1
BELAN JA PEGAW AI
1
20
17
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
02
1
20
17
72
02
5
2
1
BELAN JA PEGAW AI
1
20
17
72
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
02
5
2
3
1
20
17
72
03
1
20
17
72
03
5
2
1
BELAN JA PEGAW AI
1
20
17
72
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
04
1
20
17
72
04
5
2
1
BELAN JA PEGAW AI
1
20
17
72
04
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
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
8 ,0 9 6 ,6 3 6 ,4 9 2 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
8 ,0 3 6 ,6 3 6 ,4 9 2 .0 0
8 ,0 9 6 ,6 3 6 ,4 9 2 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
0 .7 5
1 3 ,0 7 3 ,7 7 9 ,0 0 0 .0 0
1 9 ,0 8 2 ,6 7 5 ,5 0 0 .0 0
6 ,0 0 8 ,8 9 6 ,5 0 0 .0 0
4 5 .9 6
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
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,7 0 0 ,0 0 0 .0 0
1 9 7 ,7 0 0 ,0 0 0 .0 0
-
-
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
( 2 8 ,4 0 0 ,0 0 0 .0 0 )
( 1 7 .1 7 )
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
( 2 8 ,4 0 0 ,0 0 0 .0 0 )
( 1 7 .1 7 )
6 7 ,7 5 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
( 6 0 ,0 0 0 ,0 0 0 .0 0 )
( 8 8 .5 6 )
9 7 ,6 5 0 ,0 0 0 .0 0
1 2 9 ,2 5 0 ,0 0 0 .0 0
3 1 ,6 0 0 ,0 0 0 .0 0
3 2 .3 6
7 3 1 ,4 8 0 ,0 0 0 .0 0
8 0 1 ,4 8 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
9 .5 7
7 3 1 ,4 8 0 ,0 0 0 .0 0
8 0 1 ,4 8 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
9 .5 7
BELAN JA PEGAW AI
1 0 3 ,8 0 0 ,0 0 0 .0 0
1 0 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 7 ,6 8 0 ,0 0 0 .0 0
6 9 7 ,6 8 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
1 1 .1 5
6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 3 8 .1 6
6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,6 3 9 ,5 5 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 3 8 .1 6
BELAN JA PEGAW AI
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 2 ,8 5 0 ,0 0 0 .0 0
2 0 2 ,8 5 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 7 8 .6 0
6 0 5 ,7 0 0 ,0 0 0 .0 0
6 ,4 1 5 ,7 0 0 ,0 0 0 .0 0
5 ,8 1 0 ,0 0 0 ,0 0 0 .0 0
9 5 9 .2 2
4 4 3 ,9 3 0 ,0 0 0 .0 0
7 9 6 ,4 3 0 ,0 0 0 .0 0
3 5 2 ,5 0 0 ,0 0 0 .0 0
7 9 .4 0
4 4 3 ,9 3 0 ,0 0 0 .0 0
7 9 6 ,4 3 0 ,0 0 0 .0 0
3 5 2 ,5 0 0 ,0 0 0 .0 0
7 9 .4 0
4 5 ,0 0 0 ,0 0 0 .0 0
6 7 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
5 0 .0 0
3 9 8 ,9 3 0 ,0 0 0 .0 0
7 2 8 ,9 3 0 ,0 0 0 .0 0
3 3 0 ,0 0 0 ,0 0 0 .0 0
8 2 .7 2
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 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 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 e n BPBD Pr ovin si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 8 ,5 0 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 0 ,7 9 3 ,4 1 9 ,0 0 0 .0 0
1 0 ,4 0 8 ,2 1 5 ,5 0 0 .0 0
( 3 8 5 ,2 0 3 ,5 0 0 .0 0 )
( 3 .5 7 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 1 ,8 0 0 ,0 0 0 .0 0
2 1 1 ,8 0 0 ,0 0 0 .0 0
-
-
2 8 8 ,2 0 0 ,0 0 0 .0 0
2 8 8 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 9 3 ,5 1 1 ,0 0 0 .0 0
( 6 ,4 8 9 ,0 0 0 .0 0 )
( 0 .3 6 )
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 M u t u I SO 9 0 0 1 :2 0 0 8
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 BPBD Pr ovin si Ja w a
Ba r a t
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 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 ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPBD Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
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 ovin si Ja w a Ba r a t
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si da n Ke sia psia ga a n Be n ca n a di D a e r a h Ra w a n 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 di
Ja w a Ba r a t
BELAN JA M OD AL
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
I n ve n t a r isa si W ila ya h Ra w a n Be n ca n a di Ja w a Ba r a t
0 .7 5
1 8 0 ,9 5 0 ,0 0 0 .0 0
1 8 0 ,9 5 0 ,0 0 0 .0 0
-
-
1 ,4 2 1 ,0 5 0 ,0 0 0 .0 0
1 ,4 1 4 ,5 6 1 ,0 0 0 .0 0
( 6 ,4 8 9 ,0 0 0 .0 0 )
( 0 .4 6 )
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 7 4 ,8 8 5 ,0 0 0 .0 0
( 2 5 ,1 1 5 ,0 0 0 .0 0 )
( 1 .5 7 )
4 2 7 ,3 2 0 ,0 0 0 .0 0
4 2 7 ,3 2 0 ,0 0 0 .0 0
-
-
1 ,1 7 2 ,6 8 0 ,0 0 0 .0 0
1 ,1 4 7 ,5 6 5 ,0 0 0 .0 0
( 2 5 ,1 1 5 ,0 0 0 .0 0 )
( 2 .1 4 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 8 ,3 0 0 ,0 0 0 .0 0
( 1 9 1 ,7 0 0 ,0 0 0 .0 0 )
( 2 1 .3 0 )
2 1 ,3 0 0 ,0 0 0 .0 0
2 1 ,3 0 0 ,0 0 0 .0 0
-
-
8 7 8 ,7 0 0 ,0 0 0 .0 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
( 1 9 1 ,7 0 0 ,0 0 0 .0 0 )
( 2 1 .8 2 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
17
72
05
1
20
17
72
05
5
2
1
1
20
17
72
05
5
2
2
1
20
17
72
06
1
20
17
72
06
5
2
1
1
20
17
72
06
5
2
2
1
20
17
72
07
1
20
17
72
07
5
2
1
1
20
17
72
07
5
2
2
1
20
17
72
08
1
20
17
72
08
5
2
1
1
20
17
72
08
5
2
2
1
20
17
72
09
1
20
17
72
09
5
2
1
BELAN JA PEGAW AI
1
20
17
72
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
10
1
20
17
72
10
5
2
1
1
20
17
72
10
5
2
2
1
20
17
72
11
1
20
17
72
11
5
2
1
BELAN JA PEGAW AI
1
20
17
72
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
12
1
20
17
72
12
5
2
1
BELAN JA PEGAW AI
1
20
17
72
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
13
1
20
17
72
13
5
2
1
BELAN JA PEGAW AI
1
20
17
72
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
14
1
20
17
72
14
5
2
1
BELAN JA PEGAW AI
1
20
17
72
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
15
1
20
17
72
15
5
2
1
BELAN JA PEGAW AI
1
20
17
72
15
5
2
2
BELAN JA BARAN G D AN JASA
3
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
4
%
5=4-3
6
8 9 4 ,2 5 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
3 2 2 ,8 0 0 ,0 0 0 .0 0
3 2 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 7 ,2 0 0 ,0 0 0 .0 0
5 7 1 ,4 5 0 ,0 0 0 .0 0
( 5 ,7 5 0 ,0 0 0 .0 0 )
( 1 .0 0 )
6 7 9 ,0 0 0 ,0 0 0 .0 0
6 7 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 4 ,5 0 0 ,0 0 0 .0 0
1 6 4 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 4 ,5 0 0 ,0 0 0 .0 0
5 1 4 ,5 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 8 ,2 5 0 ,0 0 0 .0 0
1 2 8 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 1 ,7 5 0 ,0 0 0 .0 0
5 2 1 ,7 5 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 8 ,4 4 3 ,5 0 0 .0 0
( 1 ,5 5 6 ,5 0 0 .0 0 )
( 0 .3 1 )
BELAN JA PEGAW AI
1 4 3 ,9 2 5 ,0 0 0 .0 0
1 4 3 ,9 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 6 ,0 7 5 ,0 0 0 .0 0
3 5 4 ,5 1 8 ,5 0 0 .0 0
( 1 ,5 5 6 ,5 0 0 .0 0 )
( 0 .4 4 )
5 4 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 4 ,0 5 0 ,0 0 0 .0 0
6 4 ,0 5 0 ,0 0 0 .0 0
-
-
4 7 5 ,9 5 0 ,0 0 0 .0 0
4 7 5 ,9 5 0 ,0 0 0 .0 0
-
-
4 9 8 ,4 1 9 ,0 0 0 .0 0
4 9 8 ,4 1 9 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 9 ,1 2 5 ,0 0 0 .0 0
1 7 9 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 1 9 ,2 9 4 ,0 0 0 .0 0
3 1 9 ,2 9 4 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 8 ,3 4 4 ,5 0 0 .0 0
( 1 ,6 5 5 ,5 0 0 .0 0 )
( 0 .4 7 )
Pe n in gk a t a n Pe m be r da ya a n M a sya r a k a t Te r h a da p Be n ca n a Tsu n a m i di
W ila ya h Ja w a Ba r a t
Pe la t ih a n Pe m u da Sia ga Be n ca n a da n Pe m a n t a pa n Tim Re a k si Ce pa t ( TRC)
Pe la t ih a n Pe n yu su n a n Re n ca n a Kon t ij e n si 3 W a du k be sa r Sa gu lin g, Cir a t a
da n Ja t ilu h u r di Ja w a Ba r a t
Pe n ye dia a n D a n Pe la t ih a n Ru m a h Sia p Ba n gu n Pa sca Be n ca n a
Sosia lisa si Ke sa da r a n M a sya r a k a t Te r h a da p Be n ca n a di D a e r a h Ra w a n
Be n ca n a Gu n u n g Api 7 ( Tu j u h ) Gu n u n g Api di Ja w a Ba r a t
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si da n Re h a bilit a si Pa sca Be n ca n a
Pe la t ih a n Pe n ila in Ke r u sa k a n da n Ke r u gia n Pa sca Be n ca n a
Fa silit a si da n Koor din a si Bida n g Ke be n ca n a a n di Ja w a Ba r a t
Pe n yu su n a n Re n ca n a Ke da r u r a t a n Pe n a n ggu la n ga n Be n ca n a Pr ovin si Ja w a
Ba r a t
Pe n yu su n a n Re n ca n a M it iga si Be n ca n a di Pr ovin si Ja w a Ba r a t
( 5 ,7 5 0 ,0 0 0 .0 0 )
7
9 0 0 ,0 0 0 ,0 0 0 .0 0
( 0 .6 4 )
5 0 ,2 5 0 ,0 0 0 .0 0
5 0 ,2 5 0 ,0 0 0 .0 0
-
-
2 9 9 ,7 5 0 ,0 0 0 .0 0
2 9 8 ,0 9 4 ,5 0 0 .0 0
( 1 ,6 5 5 ,5 0 0 .0 0 )
( 0 .5 5 )
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,8 0 0 ,0 0 0 .0 0
-
-
3 4 9 ,2 0 0 ,0 0 0 .0 0
3 4 9 ,2 0 0 ,0 0 0 .0 0
-
-
4 2 6 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,6 5 0 ,0 0 0 .0 0
( 3 5 0 ,0 0 0 .0 0 )
( 0 .0 8 )
9 5 ,0 2 0 ,0 0 0 .0 0
9 5 ,0 2 0 ,0 0 0 .0 0
-
-
3 3 0 ,9 8 0 ,0 0 0 .0 0
3 3 0 ,6 3 0 ,0 0 0 .0 0
( 3 5 0 ,0 0 0 .0 0 )
( 0 .1 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 3 ,6 1 2 ,5 0 0 .0 0
( 7 6 ,3 8 7 ,5 0 0 .0 0 )
( 1 5 .2 8 )
1 0 ,4 5 0 ,0 0 0 .0 0
1 0 ,4 5 0 ,0 0 0 .0 0
-
-
4 8 9 ,5 5 0 ,0 0 0 .0 0
4 1 3 ,1 6 2 ,5 0 0 .0 0
( 7 6 ,3 8 7 ,5 0 0 .0 0 )
( 1 5 .6 0 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 3 ,8 0 0 ,0 0 0 .0 0
( 7 6 ,2 0 0 ,0 0 0 .0 0 )
( 1 5 .2 4 )
1 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,6 5 0 ,0 0 0 .0 0
-
-
4 8 6 ,3 5 0 ,0 0 0 .0 0
4 1 0 ,1 5 0 ,0 0 0 .0 0
( 7 6 ,2 0 0 ,0 0 0 .0 0 )
( 1 5 .6 7 )
JUM LAH BELAN JA
2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0
2 7 ,1 7 9 ,3 1 1 ,9 9 2 .0 0
6 ,0 6 8 ,8 9 6 ,5 0 0 .0 0
2 8 .7 5
( D EFI SI T)
( 2 1 ,1 1 0 ,4 1 5 ,4 9 2 .0 0 )
( 2 7 ,1 7 9 ,3 1 1 ,9 9 2 .0 0 )
( 6 ,0 6 8 ,8 9 6 ,5 0 0 .0 0 )
2 8 .7 5
Hal. 2