08. Diskimrum Perda Perubahan

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

: 1 .0 5 URUSAN W AJI B Pe n a t a a n Ru a n g

Or ga n isa si

: 1 .0 5 .0 1 D in a s Pe r m u k im a n da n Pe r u m a h a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1

05

01

00

00

4

1

05

01

00

00

4

1

1

05

01

00

00

4

1

2

Re t r ibu si D a e r a h

1

05

01

00

00

4

1

4

La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h

1

05

01

00

00

5

1

05

01

00

00

5

1

1

05

01

00

00

5

1

1

05

01

00

00

5

2

1

05

01

11

1

05

01

11

01

1

05

01

11

01

5

2

1

BELAN JA PEGAW AI

1

05

01

11

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

11

02

Pe n da m pin ga n Te k n is UPTD BPSR

1

05

01

11

02

5

2

1

BELAN JA PEGAW AI

1

05

01

11

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

11

03

1

05

01

11

03

5

2

1

1

05

01

11

03

5

2

2

1

05

01

11

03

5

2

3

BELAN JA M OD AL

1

05

01

11

04

1

05

01

11

04

5

2

1

BELAN JA PEGAW AI

1

05

01

11

04

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

11

05

1

05

01

11

05

5

2

1

BELAN JA PEGAW AI

1

05

01

11

05

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

23

1

05

01

23

01

1

05

01

23

01

5

2

1

BELAN JA PEGAW AI

1

05

01

23

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

23

02

1

05

01

23

02

5

2

1

BELAN JA PEGAW AI

1

05

01

23

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

23

02

5

2

3

1

05

01

23

03

1

05

01

23

03

5

2

1

BELAN JA PEGAW AI

1

05

01

23

03

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

23

03

5

2

3

BELAN JA M OD AL

1

05

01

23

04

1

05

01

23

04

1

05

01

23

05

1

05

01

23

05

5

2

1

BELAN JA PEGAW AI

1

05

01

23

05

5

2

2

1

05

01

23

05

5

2

3

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

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

1 2 ,2 3 8 ,0 7 0 ,0 0 0 .0 0

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

1 3 5 ,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

1 1 .1 1

-

1 2 ,0 8 8 ,0 7 0 ,0 0 0 .0 0

1 2 ,0 8 8 ,0 7 0 ,0 0 0 .0 0

1 0 0 .0 0

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

1 2 ,2 3 8 ,0 7 0 ,0 0 0 .0 0

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

8 ,9 6 5 .2 4

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

2 3 ,5 8 0 ,0 5 1 ,1 8 7 .0 0

( 3 ,5 4 7 ,8 8 7 ,9 6 9 .0 0 )

( 1 3 .0 8 )

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

2 3 ,5 8 0 ,0 5 1 ,1 8 7 .0 0

( 3 ,5 4 7 ,8 8 7 ,9 6 9 .0 0 )

( 1 3 .0 8 )

2 1 2 ,2 3 8 ,3 4 8 ,6 5 0 .0 0

1 7 1 ,8 3 0 ,7 5 2 ,2 9 0 .0 0

( 4 0 ,4 0 7 ,5 9 6 ,3 6 0 .0 0 )

( 1 9 .0 4 )

8 ,9 3 9 ,1 7 8 ,1 5 0 .0 0

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

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

( 4 .7 8 )

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

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

-

-

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

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

-

-

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

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

-

-

1 8 9 ,6 0 0 ,0 0 0 .0 0

1 8 9 ,6 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

7 ,2 5 4 ,5 7 8 ,1 5 0 .0 0

6 ,8 2 7 ,4 1 5 ,1 5 0 .0 0

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

( 5 .8 9 )

BELAN JA PEGAW AI

3 ,3 4 7 ,6 3 5 ,6 0 0 .0 0

3 ,1 5 5 ,6 3 5 ,6 0 0 .0 0

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

( 5 .7 4 )

BELAN JA BARAN G D AN JASA

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

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

( 3 3 5 ,1 6 3 ,0 0 0 .0 0 )

( 8 .5 8 )

-

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

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

-

-

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

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

-

-

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

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

-

-

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

6 4 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

-

-

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

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

-

-

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

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

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

( 1 2 .1 9 )

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

2 9 8 ,7 8 5 ,0 0 0 .0 0

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

( 0 .4 1 )

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

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

-

-

2 9 8 ,0 5 0 ,0 0 0 .0 0

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

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

( 0 .4 1 )

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

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

( 8 ,2 9 3 ,6 5 8 ,9 0 0 .0 0 )

( 2 1 .0 0 )

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

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

-

-

1 ,2 2 8 ,4 0 0 ,0 0 0 .0 0

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

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

( 2 .0 4 )

3 8 ,1 9 1 ,2 0 0 ,0 0 0 .0 0

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

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

( 2 1 .6 5 )

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

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

-

-

JUM LAH PEN D APATAN

8 ,9 6 5 .2 4

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 n ge m ba n ga n Kin e r j a Pe n ge lola a n Pe r sa m pa h a n
Ka j ia n Ke la ya k a n Te k n is da n Sosia l u n t u k Pe n e t a pa n Lok a si TPPAS Re gion a l
di PKN M e t r opolit a n Cir e bon

Pe n ge lola a n Sa m pa h Re gion a l Ja w a Ba r a t

Pe n in gk a t a n Ku a lit a s Pe n ge lola a n TPA da n Eva lu a si Kin e r j a 3 R

Pe n ge m ba n ga n M a n a j e m e n Pe r sa m pa h a n

Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih da n Air Lim ba h
Pe n da m pin ga n Pe m ba n gu n a n SPAM Pe r de sa a n

Pe n ge m ba n ga n Sa r a n a da n Pr a sa r a n a Air M in u m I KK

BELAN JA M OD AL
Pe n ge m ba n ga n Sa r a n a da n Pr a sa r a n a Air Be r sih Lin t a s Pa n t u r a ( Pe r da M u lt i
Ye a r s)

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

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

-

-

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

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

-

-

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

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA M OD AL

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

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

-

-

Pe da m pin ga n Pa m sim a s
5

SETELAH PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
Pe m ba n gu n a n Sist e m Pe n gola h Lim ba h D om e st ik Pe r m u k im a n Se m pa da n

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

05

01

23

06

Pe n da m pin ga n SSK ( St r a t e gi Sa n it a si Kot a ) da n Pe m u t a k h ir a n D a t a

1

05

01

23

06

5

2

1

BELAN JA PEGAW AI

1

05

01

23

06

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

24

Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si

1

05

01

24

01

PENJELASAN

1

05

01

24

01

5

2

1

1

05

01

24

01

5

2

2

1

05

01

24

02

1

05

01

24

02

5

2

1

BELAN JA PEGAW AI

1

05

01

24

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

1

05

01

25

01

1

05

01

25

01

5

2

1

BELAN JA PEGAW AI

1

05

01

25

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

25

02

1

05

01

25

02

5

2

1

BELAN JA PEGAW AI

1

05

01

25

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

26

1

05

01

26

01

1

05

01

26

01

5

2

1

BELAN JA PEGAW AI

1

05

01

26

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

26

02

1

05

01

26

02

5

2

1

BELAN JA PEGAW AI

1

05

01

26

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

1

05

01

27

01

1

05

01

27

01

5

2

1

BELAN JA PEGAW AI

1

05

01

27

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

02

1

05

01

27

02

5

2

1

BELAN JA PEGAW AI

1

05

01

27

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

02

5

2

3

1

05

01

27

03

1

05

01

27

03

5

2

1

BELAN JA PEGAW AI

1

05

01

27

03

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

27

04

1

05

01

27

04

5

2

1

BELAN JA PEGAW AI

1

05

01

27

04

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

30

1

05

01

30

01

1

05

01

30

01

1

05

01

31

1

05

01

31

01

1

05

01

31

01

5

2

1

BELAN JA PEGAW AI

1

05

01

31

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

01

5

2

3

1

05

01

31

02

4

5=4-3

6

7

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

-

-

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

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

-

-

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

2 ,3 1 3 ,9 8 0 ,1 0 0 .0 0

( 2 8 6 ,0 1 9 ,9 0 0 .0 0 )

( 1 1 .0 0 )

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

1 ,4 0 0 ,2 5 8 ,9 0 0 .0 0

( 1 2 4 ,7 4 1 ,1 0 0 .0 0 )

( 8 .1 8 )

Pe n ga w a sa n Ja sa Kon t r u k si

Pr ogr a m Pe r e n ca n a a n Ru a n g
Pe r e n ca n a a n Ta t a Ru a n g Ka w a sa n St r a t e gis Pr ovin si ( KSP) 4 Kor idor
Ek on om i

Pe n a t a a n Ru a n g Ka w a sa n Pe r ba t a sa n Ja ba r - Ba n t e n , Ja ba r - D KI ,
Ja ba r - Ja t e n g

Pr ogr a m Pe m a n fa a t a n Ru a n g
Pe n yu su n a n Ke bij a k a n da n St r a t e gi Pe n ge m ba n ga n Pe r k ot a a n da n
Pe r de sa a n Se ca r a Te r pa du di Ja w a Ba r a t Ba gia n Tim u r

Pe n a t a a n Ru a n g W ila ya h Ja w a Ba r a t Ba gia n Se la t a n

Pr ogr a m Pe n ge n da lia n Pe m a n fa a t a n Ru a n g
Pe n yu su n a n Pe r a t u r a n Zon a si

Fa silit a si Pe n ge n da lia n Pe m a n fa a t a n Ru a n g di Ja w a Ba r a t

BELAN JA M OD AL
Pe n ga w a sa n da n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Ja w a Ba r a t

Fa silit a si Pe m be n t u k a n da n Pe n da m pin ga n Te k n is PPN S Pe n a t a a n Ru a n g

Pr ogr a m Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a
Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g N e ga r a
2

3

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n
Pe n ye dia a n Pr a sa r a n a da n Sa r a n a D a sa r Pe k e r j a a n Um u m Un t u k Ru su n a w a

BELAN JA M OD AL
Pe n in gk a t a n Ku a lit a s Pe r u m a h a n M a sya r a k a t Be r pe n gh a sila n Re n da h ( M BR)

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

%

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

Pe m be r da ya a n Ja sa Kon t r u k si

2

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

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

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

-

-

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

1 ,3 9 1 ,7 5 8 ,9 0 0 .0 0

( 1 2 4 ,7 4 1 ,1 0 0 .0 0 )

( 8 .2 3 )

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

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

( 1 6 1 ,2 7 8 ,8 0 0 .0 0 )

( 1 5 .0 0 )

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

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

-

-

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

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

( 1 6 1 ,2 7 8 ,8 0 0 .0 0 )

( 1 5 .1 1 )

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

1 ,2 2 3 ,9 9 8 ,0 0 0 .0 0

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

( 4 .0 0 )

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

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

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

( 4 .0 5 )

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

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

-

-

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

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

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

( 4 .0 8 )

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

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

( 3 9 ,8 6 6 ,5 0 0 .0 0 )

( 3 .9 9 )

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

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

-

-

9 9 4 ,6 0 0 ,0 0 0 .0 0

9 5 4 ,7 3 3 ,5 0 0 .0 0

( 3 9 ,8 6 6 ,5 0 0 .0 0 )

( 4 .0 1 )

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

1 ,0 2 9 ,0 8 4 ,0 0 0 .0 0

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

2 0 .3 6

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

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

( 1 7 ,6 0 0 ,0 0 0 .0 0 )

( 5 .4 2 )

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

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

-

-

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

3 0 4 ,5 5 0 ,0 0 0 .0 0

( 1 7 ,6 0 0 ,0 0 0 .0 0 )

( 5 .4 6 )

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

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

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

7 8 .4 3

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

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

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

5 .3 7

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

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

1 9 8 ,0 5 0 ,0 0 0 .0 0

1 4 8 .4 1

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

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

-

-

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

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

( 3 ,8 1 6 ,0 0 0 .0 0 )

( 2 .0 6 )

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

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

-

-

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

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

( 3 ,8 1 6 ,0 0 0 .0 0 )

( 2 .1 1 )

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

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

( 4 ,5 0 0 ,0 0 0 .0 0 )

( 5 .0 0 )

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

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

-

-

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

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

( 4 ,5 0 0 ,0 0 0 .0 0 )

( 6 .4 7 )

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 0 0 ,0 0 0 ,0 0 0 .0 0

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

-

-

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

1 4 ,2 5 7 ,5 4 8 ,8 5 0 .0 0

1 ,9 6 7 ,5 4 8 ,8 5 0 .0 0

1 6 .0 1

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

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

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

9 8 .1 1

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

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

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

1 0 .6 2

8 3 ,2 6 7 ,0 0 0 .0 0

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

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

1 4 1 .5 7

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

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

1 ,1 0 6 ,9 6 7 ,0 0 0 .0 0

9 6 .0 8

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

1 ,1 1 9 ,8 5 4 ,1 5 0 .0 0

2 4 4 ,8 5 4 ,1 5 0 .0 0

2 7 .9 8

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

05

01

31

02

5

2

1

BELAN JA PEGAW AI

1

05

01

31

02

5

2

2

1

05

01

31

02

5

2

3

1

05

01

31

03

1

05

01

31

03

5

2

1

BELAN JA PEGAW AI

1

05

01

31

03

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

03

5

2

3

BELAN JA M OD AL

1

05

01

31

04

1

05

01

31

04

5

2

1

1

05

01

31

04

5

2

2

1

05

01

31

05

1

05

01

31

05

5

2

1

BELAN JA PEGAW AI

1

05

01

31

05

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

05

5

2

3

1

05

01

31

06

1

05

01

31

06

5

2

1

BELAN JA PEGAW AI

1

05

01

31

06

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

31

07

1

05

01

31

07

5

2

1

BELAN JA PEGAW AI

1

05

01

31

07

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

1

05

01

32

01

1

05

01

32

01

5

2

1

BELAN JA PEGAW AI

1

05

01

32

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

01

5

2

3

1

05

01

32

02

1

05

01

32

02

5

2

1

BELAN JA PEGAW AI

1

05

01

32

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

02

5

2

3

BELAN JA M OD AL

1

05

01

32

03

1

05

01

32

03

5

2

1

BELAN JA PEGAW AI

1

05

01

32

03

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

03

5

2

3

1

05

01

32

04

1

05

01

32

04

5

2

1

BELAN JA PEGAW AI

1

05

01

32

04

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

04

5

2

3

1

05

01

32

05

1

05

01

32

05

5

2

1

BELAN JA PEGAW AI

1

05

01

32

05

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

06

1

05

01

32

06

5

2

1

BELAN JA PEGAW AI

1

05

01

32

06

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

32

06

5

2

3

1

05

01

32

07

3

4

%

5=4-3

6

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

BELAN JA BARAN G D AN JASA

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

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

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

2 1 7 .6 9

BELAN JA M OD AL

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

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

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

( 9 0 .4 8 )

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

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

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

1 0 .3 4

Pe r e n ca n a a n da n Pe m a t a n ga n La h a n Ba gi Re lok a si Pe n du du k e k s W a du k
Ja t ige de

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

7

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

2 6 6 .6 7

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

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

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

1 2 .4 6

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

1 ,3 4 8 ,8 8 7 ,2 0 0 .0 0

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

5 0 .1 7

3 ,4 6 2 ,3 4 0 ,0 0 0 .0 0

3 ,4 6 2 ,3 4 0 ,0 0 0 .0 0

-

-

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

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

( 6 7 ,5 0 0 .0 0 )

( 0 .0 5 )

BELAN JA PEGAW AI

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

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

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

( 1 1 .7 6 )

BELAN JA BARAN G D AN JASA

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

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

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

6 .6 7

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

4 ,7 9 5 ,1 6 8 ,0 0 0 .0 0

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

0 .9 5

Ke gia t a n Fa silit a si/ Ba n t e k Pe n yia pa n Ke le m ba ga a n Ka siba / Lisiba / Lisiba BS

Pe n ga da a n La h a n u n t u k Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Pe r in t is Ja ba r
Se la t a n

BELAN JA M OD AL
Pe n ge m ba n ga n M a n a j e m e n Bida n g Pe n a t a a n Ba n gu n a n da n Lin gk u n ga n
Ja w a Ba r a t

Pe n in gk a t a n Ka pa sit a s Pa r a Pe la k u Pr ogr a m N a sion a l Pe m ba n gu n a n
M a sya r a k a t ( PN PM ) M a n dir i Pe r k ot a a n

Pr ogr a m Lin gk u n ga n Pe r m u k im a n Se h a t
Pe n a t a a n Re vit a lisa si Lin gk u n ga n Pe r m u k im a n di Ba n t a r a n Su n ga i Cit a r u m

BELAN JA M OD AL
Pe m ba n gu n a n Sh e lt e r Ba gi Pe n gu n gsi Kor ba n Ba n j ir Ba n du n g Se la t a n

Pe n a t a a n Ka w a sa n Pe r m u k im a n se k it a r TPPAS Le gok n a n gk a

BELAN JA M OD AL
Pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n Pe r de sa a n Pe n gh a sil Te m ba k a u

BELAN JA M OD AL
Pe n yu su n a n Pe dom a n Pe r a t u r a n Bu pa t i/ W a lik ot a t e n t a n g Re n ca n a Ta t a
Ba n gu n a n da n Lin gk u n ga n Ja w a Ba r a t

Pe m ba n gu n a n Ar e a Te r bu k a u n t u k Ge la r Ka r ya , Kr e a t ivit a s Se n i da n Bu da ya
Pa r a Pe m u da

BELAN JA M OD AL
Pe n a t a a n da n Pe n ge n da lia n Ba n gu n a n Lin gk u n ga n Ka w a sa n W isa t a Pa n t a i
Pa n ga n da r a n

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

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

-

-

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

8 0 6 ,7 7 3 ,0 0 0 .0 0

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

5 .9 3

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

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

-

-

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

4 9 8 ,7 2 5 ,0 0 0 .0 0

( 1 ,2 7 5 ,0 0 0 .0 0 )

( 0 .2 6 )

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

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

-

-

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

4 9 7 ,0 3 0 ,0 0 0 .0 0

( 1 ,2 7 5 ,0 0 0 .0 0 )

( 0 .2 6 )

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

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

-

-

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

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

-

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

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

-

-

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

2 4 ,6 0 1 ,9 5 0 ,8 5 0 .0 0

( 1 ,0 5 3 ,0 4 9 ,1 5 0 .0 0 )

( 4 .1 0 )

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

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

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

( 1 8 .5 2 )

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

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

-

-

8 4 ,2 3 1 ,0 0 0 .0 0

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

( 4 2 5 ,0 0 0 .0 0 )

( 0 .5 0 )

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

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

( 1 2 4 ,6 0 5 ,0 0 0 .0 0 )

( 2 1 .2 3 )

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

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

( 2 3 3 ,9 6 5 ,0 0 0 .0 0 )

( 2 6 .0 0 )

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

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

-

-

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

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

-

-

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

5 8 2 ,1 6 4 ,0 0 0 .0 0

( 2 3 3 ,9 6 5 ,0 0 0 .0 0 )

( 2 8 .6 7 )

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

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

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

( 1 3 .1 9 )

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

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

-

-

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

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

( 4 ,2 7 5 ,0 0 0 .0 0 )

( 2 .7 5 )

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

7 1 0 ,3 5 4 ,7 0 0 .0 0

( 1 2 7 ,6 4 5 ,3 0 0 .0 0 )

( 1 5 .2 3 )

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

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

( 4 8 8 ,0 3 3 ,8 5 0 .0 0 )

( 8 .1 3 )

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

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

-

-

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

7 8 2 ,0 2 4 ,5 0 0 .0 0

( 2 4 ,4 1 0 ,5 0 0 .0 0 )

( 3 .0 3 )

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

4 ,6 7 6 ,3 7 6 ,6 5 0 .0 0

( 4 6 3 ,6 2 3 ,3 5 0 .0 0 )

( 9 .0 2 )

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

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

( 2 ,7 0 0 ,0 0 0 .0 0 )

( 1 .5 0 )

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

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

-

-

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

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

( 2 ,7 0 0 ,0 0 0 .0 0 )

( 1 .5 2 )

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

1 4 ,9 9 2 ,9 8 0 ,0 0 0 .0 0

( 7 ,0 2 0 ,0 0 0 .0 0 )

( 0 .0 5 )

2 9 ,4 7 5 ,0 0 0 .0 0

2 9 ,4 7 5 ,0 0 0 .0 0

-

-

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

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

( 7 ,0 2 0 ,0 0 0 .0 0 )

( 0 .6 4 )

1 3 ,8 6 6 ,3 5 0 ,0 0 0 .0 0

1 3 ,8 6 6 ,3 5 0 ,0 0 0 .0 0

-

-

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

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

( 3 2 ,6 6 0 ,0 0 0 .0 0 )

( 3 .4 4 )

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

05

01

32

07

5

2

1

1

05

01

32

07

5

2

2

1

05

01

32

08

BELAN JA PEGAW AI

1

05

01

32

08

5

2

1

BELAN JA PEGAW AI

1

05

01

32

08

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

33

1

05

01

33

01

1

05

01

33

01

1

05

01

35

1

05

01

35

01

1

05

01

35

01

5

2

1

BELAN JA PEGAW AI

1

05

01

35

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

35

01

5

2

3

BELAN JA M OD AL

1

05

01

35

02

1

05

01

35

02

5

2

1

BELAN JA PEGAW AI

1

05

01

35

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

57

1

05

01

57

01

1

05

01

57

01

5

2

1

BELAN JA PEGAW AI

1

05

01

57

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

57

01

5

2

3

1

05

01

58

1

05

01

58

01

1

05

01

58

01

1

05

01

59

1

05

01

59

01

1

05

01

59

01

5

2

1

BELAN JA PEGAW AI

1

05

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

59

02

1

05

01

59

02

1

05

01

60

1

05

01

60

01

1

05

01

60

01

5

2

1

BELAN JA PEGAW AI

1

05

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

60

02

1

05

01

60

02

5

2

1

BELAN JA PEGAW AI

1

05

01

60

02

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

60

03

1

05

01

60

03

5

2

2

1

05

01

61

1

05

01

61

01

1

05

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

61

01

5

2

3

BELAN JA M OD AL

1

05

01

61

02

1

05

01

61

02

5

2

1

BELAN JA BARAN G D AN JASA
Pe n a t a a n da n Pe n ge n da lia n Ba n gu n a n Lin gk u n ga n Ka w a sa n W isa t a H u t a n
Kot a Bu n gk ir it Ka b. Ku n in ga n

2

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

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

( 3 2 ,6 6 0 ,0 0 0 .0 0 )

( 3 .4 5 )

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

9 1 8 ,2 8 0 ,0 0 0 .0 0

( 3 1 ,7 2 0 ,0 0 0 .0 0 )

( 3 .3 4 )
( 3 .3 5 )

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

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

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

( 0 .2 2 )

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

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

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

( 0 .2 2 )

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

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

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

( 0 .2 2 )

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 r a ga

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

3 9 ,3 9 8 ,3 5 8 ,5 0 0 .0 0

( 2 4 ,8 9 4 ,7 6 1 ,5 0 0 .0 0 )

( 3 8 .7 2 )

Pe m a t a n ga n La h a n ( Sit e D e ve lopm e n t ) SPOr t Ja ba r Ar ca m a n ik

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

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

( 2 4 ,2 7 3 ,3 2 0 ,0 0 0 .0 0 )

( 9 9 .9 2 )

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

-

( 2 7 ,2 7 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

BELAN JA BARAN G D AN JASA

BELAN JA M OD AL

Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r BPM KL- D I SKI M RUM Pr ovin si Ja w a
Ba r a t
BELAN JA BARAN G D AN JASA
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 n pu a n Apa r a t u r D in a s Pe r m u k im a n
da n Pe r u m a h a n Pr ovin si Ja w a Ba r a t

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 la i Pe n ge lola a n
Sa m pa h Re gion a l ( BPSR) D I SKI M RUM Pr ov Ja ba r
2

7
-

-

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

2

6
-

( 3 1 ,7 2 0 ,0 0 0 .0 0 )

Pe m ba n gu n a n / Re h a bilit a si Tu gu Ba t a s W ila ya h Pr ovin si Ja w a Ba r a t

5

5=4-3
3 ,1 5 0 ,0 0 0 .0 0

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

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

2

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

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

Pe m ba n gu n a n St a dion Cir e bon

2

3

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

Pe n da m pin ga n Pe n a t a a n lin gk u n ga n pe r m u k im a n se k it a r pon dok pe sa n t r e n

5

PENJELASAN
%

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

Pr ogr a m Pe m be r da ya a n Kom u n it a s Pe r m u k im a n

2

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
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 D in a s Pe r m u k im a n da n
Pe r u m a h a n 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 BPM KL- D isk im r u m Ja ba r

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 la i Pe n ge lola a n Sa m pa h
Re gion a l ( BPSR) D I SKI M RUM Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or

Pe n in gk a t 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 BPM KL- D isk im r u m Ja ba r
BELAN JA PEGAW AI

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

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

( 1 9 1 ,7 0 0 ,0 0 0 .0 0 )

( 9 0 .6 4 )

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

-

( 2 4 ,0 5 4 ,3 5 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

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

3 9 ,3 7 8 ,5 5 8 ,5 0 0 .0 0

( 6 2 1 ,4 4 1 ,5 0 0 .0 0 )

( 1 .5 5 )

3 8 ,7 6 0 ,0 0 0 .0 0

3 8 ,7 6 0 ,0 0 0 .0 0

-

-

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

3 9 ,3 3 9 ,7 9 8 ,5 0 0 .0 0

( 6 2 1 ,4 4 1 ,5 0 0 .0 0 )

( 1 .5 6 )

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

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

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

( 0 .1 0 )

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

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

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

( 0 .1 0 )

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

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

-

-

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

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

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

( 0 .6 5 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

6 8 2 ,7 7 0 ,0 0 0 .0 0

6 8 2 ,7 7 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

3 ,4 3 5 ,6 7 8 ,5 0 0 .0 0

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

( 2 .2 5 )

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

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

( 1 5 0 ,4 4 3 ,0 0 0 .0 0 )

( 6 .4 9 )

8 6 ,4 0 0 ,0 0 0 .0 0

8 6 ,4 0 0 ,0 0 0 .0 0

-

-

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

2 ,0 8 0 ,2 7 0 ,5 0 0 .0 0

( 1 5 0 ,4 4 3 ,0 0 0 .0 0 )

( 6 .7 4 )

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

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

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

1 0 .8 1

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

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

-

-

4 8 2 ,1 4 2 ,0 0 0 .0 0

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

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

1 4 .8 3

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

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

-

-

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

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

-

-

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

2 ,9 9 2 ,5 0 3 ,7 4 0 .0 0

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

( 7 3 .4 2 )

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

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

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

2 0 .9 2

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

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

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

9 .7 4

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

3 8 9 ,9 5 0 ,0 0 0 .0 0

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

2 1 .3 9

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

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

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

( 1 2 .5 9 )

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

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

-

-

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

05

01

61

02

5

2

2

1

05

01

61

02

5

2

3

1

05

01

61

03

1

05

01

61

03

5

2

1

BELAN JA PEGAW AI

1

05

01

61

03

5

2

2

1

05

01

61

03

5

2

3

1

05

01

61

04

1

05

01

61

04

5

2

1

BELAN JA PEGAW AI

1

05

01

61

04

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

61

05

1

05

01

61

05

5

2

1

BELAN JA PEGAW AI

1

05

01

61

05

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

61

05

5

2

3

BELAN JA M OD AL

1

05

01

61

06

1

05

01

61

06

5

2

1

BELAN JA PEGAW AI

1

05

01

61

06

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

62

1

05

01

62

01

1

05

01

62

01

1

05

01

62

02

1

05

01

62

02

1

05

01

62

03

1

05

01

62

03

5

2

1

BELAN JA PEGAW AI

1

05

01

62

03

5

2

2

BELAN JA BARAN G D AN JASA

1

05

01

66

1

05

01

66

01

1

05

01

66

01

5

2

1

1

05

01

66

01

5

2

2

3

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

BELAN JA M OD AL

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

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

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

( 1 4 .6 0 )

7 1 4 ,5 2 0 ,8 0 0 .0 0

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

( 2 2 .7 5 )

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

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

-

-

BELAN JA BARAN G D AN JASA

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

4 6 6 ,6 3 0 ,5 0 0 .0 0

( 8 ,3 6 9 ,5 0 0 .0 0 )

( 1 .7 6 )

BELAN JA M OD AL

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

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

( 2 0 2 ,1 0 9 ,7 0 0 .0 0 )

( 4 5 .5 1 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 8 ,4 9 4 ,9 1 8 ,7 5 0 .0 0 )

( 9 9 .9 4 )
( 1 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 da n Pr a sa r a n a Ka n t or D in a s Pe r m u k im a n da n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t
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 BPM KL- D I sk im r u m Pr ovin si
Ja w a Ba r a t
2

7

( 0 .0 4 )

Pe r e n ca n a a n Re n ova si Ge du n g Sida n g Pa r ipu r n a D PRD Pr ovin si Ja w a Ba r a t

2

6

( 4 3 ,8 0 0 .0 0 )

Pe m ba n gu n a n Sa r a n a M u lt ifu n gsi Pe n ggu n a a n La pa n ga n Ola h r a ga Ge du n g
Sa t e

5

%

5=4-3

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

Sosia lisa si Pe m ba n gu n a n Bida n g Pe r m u k im a n da n Pe r u m a h a n

2

4

BELAN JA BARAN G D AN JASA

Re vit a lisa si UPTD Ba la i Pe n ge lola a n Sa m pa h Re gion a l ( BPSR) Ja w a Ba r a t

2

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA

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

-

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

5 8 9 ,7 0 3 ,0 0 0 .0 0

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

( 5 8 4 ,6 2 1 ,7 5 0 .0 0 )

( 9 9 .1 4 )

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

-

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

( 1 0 0 .0 0 )

-

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

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

1 0 0 .0 0

-

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

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

1 0 0 .0 0

-

4 6 1 ,9 0 0 ,0 0 0 .0 0

4 6 1 ,9 0 0 ,0 0 0 .0 0

1 0 0 .0 0

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

9 ,9 1 1 ,6 3 9 ,0 0 0 .0 0

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

8 .8 2

2 ,4 1 9 ,8 2 0 ,0 0 0 .0 0

2 ,7 1 9 ,8 2 0 ,0 0 0 .0 0

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

1 2 .4 0

2 ,4 1 9 ,8 2 0 ,0 0 0 .0 0

2 ,7 1 9 ,8 2 0 ,0 0 0 .0 0

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

1 2 .4 0

6 4 1 ,7 7 7 ,0 0 0 .0 0

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

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

0 .5 7

6 4 1 ,7 7 7 ,0 0 0 .0 0

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

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

0 .5 7

6 ,0 4 6 ,4 1 2 ,0 0 0 .0 0

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

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

8 .2 7

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

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

-

-

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

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

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

8 .2 7

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

2 3 ,8 4 0 ,0 0 0 .0 0

2 3 ,8 4 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

JUM LAH BELAN JA

2 3 9 ,3 6 6 ,2 8 7 ,8 0 6 .0 0

1 9 5 ,4 1 0 ,8 0 3 ,4 7 7 .0 0

( 4 3 ,9 5 5 ,4 8 4 ,3 2 9 .0 0 )

( 1 8 .3 6 )

( D EFI SI T)

( 2 3 9 ,2 3 1 ,2 8 7 ,8 0 6 .0 0 )

( 1 8 3 ,1 7 2 ,7 3 3 ,4 7 7 .0 0 )

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

( 2 3 .4 3 )

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ge lola a n Sa m pa h Re gion a l
Ja w a Ba r a t

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 D in a s Pe r m u k im a n da n
Pe r u m a h a n

Hal. 5