26 BKPP Wil I 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 7 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
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
28
1
20
07
28
01
%
5=4-3
6
3
4
7
2 4 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
2 4 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
2 4 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
7 ,5 0 7 ,3 8 7 ,2 3 4 .0 0
7 ,6 0 2 ,9 5 2 ,5 3 2 .0 0
9 5 ,5 6 5 ,2 9 8 .0 0
1 .2 7
7 ,5 0 7 ,3 8 7 ,2 3 4 .0 0
7 ,6 0 2 ,9 5 2 ,5 3 2 .0 0
9 5 ,5 6 5 ,2 9 8 .0 0
1 .2 7
8 ,4 8 3 ,7 0 0 ,0 0 0 .0 0
9 ,4 8 0 ,9 5 0 ,0 0 0 .0 0
9 9 7 ,2 5 0 ,0 0 0 .0 0
1 1 .7 5
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,1 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .6 8 )
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,1 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .6 8 )
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,5 0 0 ,0 0 0 .0 0
5 0 ,1 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .7 9 )
1 ,9 7 7 ,7 5 0 ,0 0 0 .0 0
1 ,9 6 7 ,7 5 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 0 .5 1 )
1 4 6 ,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
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .1 3 )
BELAN JA
1
20
07
28
01
5
2
1
BELAN JA PEGAW AI
1
20
07
28
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
1
20
07
29
01
1
20
07
29
01
1
20
07
29
02
1
20
07
29
02
5
2
1
BELAN JA PEGAW AI
1
20
07
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
03
1
20
07
29
03
5
2
1
1
20
07
29
03
5
2
2
1
20
07
29
04
1
20
07
29
04
5
2
1
BELAN JA PEGAW AI
1
20
07
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
05
1
20
07
29
05
5
2
1
BELAN JA PEGAW AI
1
20
07
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
06
1
20
07
29
06
5
2
1
BELAN JA PEGAW AI
1
20
07
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
07
1
20
07
29
07
5
2
1
BELAN JA PEGAW AI
1
20
07
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
08
1
20
07
29
08
5
2
1
BELAN JA PEGAW AI
1
20
07
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
09
1
20
07
29
09
5
2
1
BELAN JA PEGAW AI
1
20
07
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
16
1
20
07
29
16
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 a t a a n Ba t a s W ila ya h di W ila ya h I
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
Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila ya h I
2
2
BELAN JA BARAN G D AN JASA
Pe la k sa n a a n Pr a M u sr e n ba n g di W ila ya h I t a h u n 2 0 1 5
Ope r a sion a l Advisor Pe m ba n gu n a n W ila ya h I Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Koor din a si, M on it or in g da n Sin e r git a s Aspe k Ke se j a h t e r a a n Sosia l Se
W ila ya h I
Pe n ge m ba n ga n Ca ga r Bisofe r Ciboda s
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 h t u r a h m i M u spida di W ila ya h I
Pr ovin si Ja w a Ba r a t )
Pe n ge m ba n ga n Agr ibisn is I k a n Air Ta w a r da n I k a n H ia s u n t u k Pa sa r
Re gion a l da n Globa l
Pe n ge m ba n ga n Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n w a n gi da n Va r ie t a s
Un ggu l
Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( Gr ow t h Ce n t e r ) Pa la bu h a n r a t u
Pe n ge m ba n ga n Agr o W isa t a Kor idor Bogor - Pu n ca k - Cia n j u r ; Ek ow isa t a
Pe m a n da n ga n Ala m da n Ba h a r i Kor idor Bogor , Su k a bu m i Pa la bu h a n r a t u
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
1
BELAN JA PEGAW AI
2 0 ,3 9 4 ,0 0 0 .0 0
2 0 ,3 9 4 ,0 0 0 .0 0
-
-
1 7 4 ,6 0 6 ,0 0 0 .0 0
1 6 4 ,6 0 6 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .7 3 )
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
-
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 4 4 ,7 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .0 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 7 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 7 0 ,6 2 5 ,0 0 0 .0 0
-
-
3 8 ,4 0 0 ,0 0 0 .0 0
3 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 3 2 ,2 2 5 ,0 0 0 .0 0
1 3 2 ,2 2 5 ,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
-
-
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,0 0 0 ,0 0 0 .0 0
1 6 3 ,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
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,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
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 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 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,3 7 5 ,0 0 0 .0 0
1 2 0 ,3 7 5 ,0 0 0 .0 0
-
-
1 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
20
07
29
16
1
20
07
29
17
2
BELAN JA BARAN G D AN JASA
1
20
07
29
17
5
2
1
BELAN JA PEGAW AI
1
20
07
29
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
18
1
20
07
29
18
5
2
1
1
20
07
29
18
5
2
2
1
20
07
29
19
1
20
07
29
19
1
20
07
29
20
1
20
07
29
20
1
20
07
33
1
20
07
33
01
1
20
07
33
01
5
2
1
1
20
07
33
01
5
2
2
1
20
07
57
1
20
07
57
01
1
20
07
57
01
5
2
1
1
20
07
57
01
5
2
2
1
20
07
57
02
1
20
07
57
02
5
2
1
BELAN JA PEGAW AI
1
20
07
57
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
57
03
1
20
07
57
03
5
2
1
1
20
07
57
03
5
2
2
1
20
07
57
04
1
20
07
57
04
5
2
1
BELAN JA PEGAW AI
1
20
07
57
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
BELAN JA PEGAW AI
1
20
07
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
60
1
20
07
60
01
1
20
07
60
01
5
2
1
BELAN JA PEGAW AI
1
20
07
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
BELAN JA PEGAW AI
1
20
07
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
01
5
2
3
BELAN JA M OD AL
1
20
07
62
1
20
07
62
01
1
20
07
62
01
5
2
1
BELAN JA PEGAW AI
1
20
07
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
66
1
20
07
66
Pe n ge m ba n ga n Se n t r a Te r n a k Sa pi Pot on g, Sa pi Pe r a h , Aya m Ra s da n
Un gga s Lok a l
2
2
2
5=4-3
6
7
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
-
-
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 ,4 0 0 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 ,7 2 5 ,0 0 0 .0 0
6 0 ,7 2 5 ,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 BARAN G D AN JASA
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,2 5 0 ,0 0 0 .0 0
1 2 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 2 5 ,2 5 0 ,0 0 0 .0 0
1 2 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 1 7 ,7 5 0 ,0 0 0 .0 0
1 1 7 ,7 5 0 ,0 0 0 .0 0
-
-
1 1 7 ,7 5 0 ,0 0 0 .0 0
1 1 7 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 ,2 5 0 ,0 0 0 .0 0
2 6 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 1 ,5 0 0 ,0 0 0 .0 0
9 1 ,5 0 0 ,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
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 9 ,1 2 5 ,0 0 0 .0 0
5 9 ,1 2 5 ,0 0 0 .0 0
-
-
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 7 0 ,6 2 5 ,0 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 4 2 ,6 2 5 ,0 0 0 .0 0
1 4 2 ,6 2 5 ,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 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 3 ,5 0 0 ,0 0 0 .0 0
8 3 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,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
-
-
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
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
Ke gia t a n 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
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
4 2 ,0 0 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,7 5 0 ,0 0 0 .0 0
2 0 1 ,7 5 0 ,0 0 0 .0 0
-
-
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 ,7 3 0 ,6 2 5 ,0 0 0 .0 0
1 ,7 7 4 ,3 5 7 ,0 0 0 .0 0
4 3 ,7 3 2 ,0 0 0 .0 0
2 .5 3
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
1 ,7 3 0 ,6 2 5 ,0 0 0 .0 0
1 ,7 7 4 ,3 5 7 ,0 0 0 .0 0
4 3 ,7 3 2 ,0 0 0 .0 0
2 .5 3
5 5 ,1 5 2 ,0 0 0 .0 0
5 5 ,1 5 2 ,0 0 0 .0 0
-
-
1 ,6 7 5 ,4 7 3 ,0 0 0 .0 0
1 ,7 1 9 ,2 0 5 ,0 0 0 .0 0
4 3 ,7 3 2 ,0 0 0 .0 0
2 .6 1
1 ,9 1 7 ,8 2 5 ,0 0 0 .0 0
2 ,6 7 5 ,5 9 3 ,0 0 0 .0 0
7 5 7 ,7 6 8 ,0 0 0 .0 0
3 9 .5 1
1 ,9 1 7 ,8 2 5 ,0 0 0 .0 0
2 ,6 7 5 ,5 9 3 ,0 0 0 .0 0
7 5 7 ,7 6 8 ,0 0 0 .0 0
3 9 .5 1
3 4 ,5 5 0 ,0 0 0 .0 0
4 6 ,3 0 0 ,0 0 0 .0 0
1 1 ,7 5 0 ,0 0 0 .0 0
3 4 .0 1
2 0 2 ,5 7 5 ,0 0 0 .0 0
2 7 2 ,4 3 1 ,8 3 9 .0 0
6 9 ,8 5 6 ,8 3 9 .0 0
3 4 .4 8
1 ,6 8 0 ,7 0 0 ,0 0 0 .0 0
2 ,3 5 6 ,8 6 1 ,1 6 1 .0 0
6 7 6 ,1 6 1 ,1 6 1 .0 0
4 0 .2 3
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 6 ,6 5 0 ,0 0 0 .0 0
1 9 4 ,1 5 0 ,0 0 0 .0 0
1 3 .2 8
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 6 ,6 5 0 ,0 0 0 .0 0
1 9 4 ,1 5 0 ,0 0 0 .0 0
1 3 .2 8
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,4 5 7 ,9 0 0 ,0 0 0 .0 0
1 ,6 5 2 ,0 5 0 ,0 0 0 .0 0
1 9 4 ,1 5 0 ,0 0 0 .0 0
1 3 .3 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 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Ke gia t a n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n Ke u a n ga n I n t e r n a l OPD
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
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
Pe n in gk a t a n da n Pe m bin a a n Pe r a n Pe m u da da n Ola h r a ga M e la lu i POSPEW I L
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
Koor din a si Ke pe n du du k a n di W ila ya h I
Koor din a si Pe m e r in t a h a n Ke ca m a t a n da n Ke lu r a h a n / D e sa di W ila ya h I
Koor din a si Pe m ilih a n Ke pa la D a e r a h ( PI LKAD A )
Koor din a si Pa j a k Bu m i da n Ba n gu n a n ( PBB ) di W ila ya h 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
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
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
01
4
1 2 0 ,3 7 5 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
Ra pa t Koor din a si BKPP Se Ja w a Ba r a t 2 0 1 5
5
3
1 2 0 ,3 7 5 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
Koor din a si & Sin e r git a s Pe m ba n gu n a n Bida n g I n fr a st r u k t u r da n Lin gk u n ga n
H idu p
2
PENJELASAN
%
9 6 ,0 0 0 ,0 0 0 .0 0
Koor din a si da n M on it or in g Sin e r git a s Pe m ba n gu n a n Bida n g Pe r e k on om ia n
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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 BKPP W ila ya h I
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
07
66
01
5
2
1
BELAN JA PEGAW AI
1
20
07
66
01
5
2
2
1
20
07
67
1
20
07
67
01
1
20
07
67
01
5
2
1
BELAN JA PEGAW AI
1
20
07
67
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
71
1
20
07
71
01
1
20
07
71
01
5
2
1
BELAN JA PEGAW AI
1
20
07
71
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
71
02
1
20
07
71
02
5
2
1
BELAN JA PEGAW AI
1
20
07
71
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
79
1
20
07
79
01
1
20
07
79
01
5
2
1
BELAN JA PEGAW AI
1
20
07
79
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
Koor din a si Pe n ga w a sa n Pe n ye r a pa n An gga r a n di W I la ya h I
Pr ogr a m pe n in gk a t a n da n pe m bin a a n pe r a n se r t a m a sya r a k a t da la m
pe m ba n gu n a n
For u m Sila t u r a h m i Tok oh Aga m a da n Tok oh M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t da la m Pe m ba n gu n a n
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 n yu su n a n D a t a / I n for m a si Aspe k Pe m e r in t a h a n , Pe r e k on om ia n ,
Pe m ba n gu n a n da n Ke se j a h t e r a a n Sosia l di W ila ya h I
%
3
4
2 3 ,9 7 6 ,0 0 0 .0 0
2 3 ,9 7 6 ,0 0 0 .0 0
5=4-3
6
1 2 2 ,2 7 4 ,0 0 0 .0 0
1 2 2 ,2 7 4 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
1 0 9 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 .3 1
9 7 ,5 0 0 ,0 0 0 .0 0
1 0 9 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 .3 1
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
9 2 ,1 0 0 ,0 0 0 .0 0
1 0 4 ,1 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 3 .0 3
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,7 5 0 ,0 0 0 .0 0
4 0 ,7 5 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
-
-
8 2 ,3 5 0 ,0 0 0 .0 0
8 2 ,3 5 0 ,0 0 0 .0 0
-
-
1 1 2 ,6 5 0 ,0 0 0 .0 0
1 1 2 ,6 5 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
-
7
-
3 ,9 4 2 ,0 0 0 .0 0
3 ,9 4 2 ,0 0 0 .0 0
-
6 9 ,1 8 3 ,0 0 0 .0 0
6 9 ,1 8 3 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 5 ,9 9 1 ,0 8 7 ,2 3 4 .0 0
1 7 ,0 8 3 ,9 0 2 ,5 3 2 .0 0
1 ,0 9 2 ,8 1 5 ,2 9 8 .0 0
6 .8 3
( D EFI SI T)
( 1 5 ,9 6 7 ,0 8 7 ,2 3 4 .0 0 )
( 1 7 ,0 5 5 ,9 0 2 ,5 3 2 .0 0 )
( 1 ,0 8 8 ,8 1 5 ,2 9 8 .0 0 )
6 .8 2
Hal. 3
: 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 7 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
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
07
00
00
4
1
20
07
00
00
4
1
1
20
07
00
00
4
1
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
20
07
00
00
5
1
20
07
00
00
5
1
1
20
07
00
00
5
1
1
20
07
00
00
5
2
1
20
07
28
1
20
07
28
01
%
5=4-3
6
3
4
7
2 4 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
2 4 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
2 4 ,0 0 0 ,0 0 0 .0 0
2 8 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
7 ,5 0 7 ,3 8 7 ,2 3 4 .0 0
7 ,6 0 2 ,9 5 2 ,5 3 2 .0 0
9 5 ,5 6 5 ,2 9 8 .0 0
1 .2 7
7 ,5 0 7 ,3 8 7 ,2 3 4 .0 0
7 ,6 0 2 ,9 5 2 ,5 3 2 .0 0
9 5 ,5 6 5 ,2 9 8 .0 0
1 .2 7
8 ,4 8 3 ,7 0 0 ,0 0 0 .0 0
9 ,4 8 0 ,9 5 0 ,0 0 0 .0 0
9 9 7 ,2 5 0 ,0 0 0 .0 0
1 1 .7 5
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,1 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .6 8 )
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,1 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .6 8 )
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,5 0 0 ,0 0 0 .0 0
5 0 ,1 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .7 9 )
1 ,9 7 7 ,7 5 0 ,0 0 0 .0 0
1 ,9 6 7 ,7 5 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 0 .5 1 )
1 4 6 ,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
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .1 3 )
BELAN JA
1
20
07
28
01
5
2
1
BELAN JA PEGAW AI
1
20
07
28
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
1
20
07
29
01
1
20
07
29
01
1
20
07
29
02
1
20
07
29
02
5
2
1
BELAN JA PEGAW AI
1
20
07
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
03
1
20
07
29
03
5
2
1
1
20
07
29
03
5
2
2
1
20
07
29
04
1
20
07
29
04
5
2
1
BELAN JA PEGAW AI
1
20
07
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
05
1
20
07
29
05
5
2
1
BELAN JA PEGAW AI
1
20
07
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
06
1
20
07
29
06
5
2
1
BELAN JA PEGAW AI
1
20
07
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
07
1
20
07
29
07
5
2
1
BELAN JA PEGAW AI
1
20
07
29
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
08
1
20
07
29
08
5
2
1
BELAN JA PEGAW AI
1
20
07
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
09
1
20
07
29
09
5
2
1
BELAN JA PEGAW AI
1
20
07
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
16
1
20
07
29
16
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 a t a a n Ba t a s W ila ya h di W ila ya h I
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
Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila ya h I
2
2
BELAN JA BARAN G D AN JASA
Pe la k sa n a a n Pr a M u sr e n ba n g di W ila ya h I t a h u n 2 0 1 5
Ope r a sion a l Advisor Pe m ba n gu n a n W ila ya h I Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Koor din a si, M on it or in g da n Sin e r git a s Aspe k Ke se j a h t e r a a n Sosia l Se
W ila ya h I
Pe n ge m ba n ga n Ca ga r Bisofe r Ciboda s
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 h t u r a h m i M u spida di W ila ya h I
Pr ovin si Ja w a Ba r a t )
Pe n ge m ba n ga n Agr ibisn is I k a n Air Ta w a r da n I k a n H ia s u n t u k Pa sa r
Re gion a l da n Globa l
Pe n ge m ba n ga n Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n w a n gi da n Va r ie t a s
Un ggu l
Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ba r u ( Gr ow t h Ce n t e r ) Pa la bu h a n r a t u
Pe n ge m ba n ga n Agr o W isa t a Kor idor Bogor - Pu n ca k - Cia n j u r ; Ek ow isa t a
Pe m a n da n ga n Ala m da n Ba h a r i Kor idor Bogor , Su k a bu m i Pa la bu h a n r a t u
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
1
BELAN JA PEGAW AI
2 0 ,3 9 4 ,0 0 0 .0 0
2 0 ,3 9 4 ,0 0 0 .0 0
-
-
1 7 4 ,6 0 6 ,0 0 0 .0 0
1 6 4 ,6 0 6 ,0 0 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .7 3 )
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
-
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 4 4 ,7 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .0 4
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 7 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 7 0 ,6 2 5 ,0 0 0 .0 0
-
-
3 8 ,4 0 0 ,0 0 0 .0 0
3 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 3 2 ,2 2 5 ,0 0 0 .0 0
1 3 2 ,2 2 5 ,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
-
-
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 3 ,0 0 0 ,0 0 0 .0 0
1 6 3 ,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
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,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
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 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 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,3 7 5 ,0 0 0 .0 0
1 2 0 ,3 7 5 ,0 0 0 .0 0
-
-
1 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
20
07
29
16
1
20
07
29
17
2
BELAN JA BARAN G D AN JASA
1
20
07
29
17
5
2
1
BELAN JA PEGAW AI
1
20
07
29
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
29
18
1
20
07
29
18
5
2
1
1
20
07
29
18
5
2
2
1
20
07
29
19
1
20
07
29
19
1
20
07
29
20
1
20
07
29
20
1
20
07
33
1
20
07
33
01
1
20
07
33
01
5
2
1
1
20
07
33
01
5
2
2
1
20
07
57
1
20
07
57
01
1
20
07
57
01
5
2
1
1
20
07
57
01
5
2
2
1
20
07
57
02
1
20
07
57
02
5
2
1
BELAN JA PEGAW AI
1
20
07
57
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
57
03
1
20
07
57
03
5
2
1
1
20
07
57
03
5
2
2
1
20
07
57
04
1
20
07
57
04
5
2
1
BELAN JA PEGAW AI
1
20
07
57
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
59
1
20
07
59
01
1
20
07
59
01
5
2
1
BELAN JA PEGAW AI
1
20
07
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
60
1
20
07
60
01
1
20
07
60
01
5
2
1
BELAN JA PEGAW AI
1
20
07
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
1
20
07
61
01
1
20
07
61
01
5
2
1
BELAN JA PEGAW AI
1
20
07
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
61
01
5
2
3
BELAN JA M OD AL
1
20
07
62
1
20
07
62
01
1
20
07
62
01
5
2
1
BELAN JA PEGAW AI
1
20
07
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
66
1
20
07
66
Pe n ge m ba n ga n Se n t r a Te r n a k Sa pi Pot on g, Sa pi Pe r a h , Aya m Ra s da n
Un gga s Lok a l
2
2
2
5=4-3
6
7
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
-
-
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 ,4 0 0 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 ,7 2 5 ,0 0 0 .0 0
6 0 ,7 2 5 ,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 BARAN G D AN JASA
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,2 5 0 ,0 0 0 .0 0
1 2 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 2 5 ,2 5 0 ,0 0 0 .0 0
1 2 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 1 7 ,7 5 0 ,0 0 0 .0 0
1 1 7 ,7 5 0 ,0 0 0 .0 0
-
-
1 1 7 ,7 5 0 ,0 0 0 .0 0
1 1 7 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 ,2 5 0 ,0 0 0 .0 0
2 6 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 1 ,5 0 0 ,0 0 0 .0 0
9 1 ,5 0 0 ,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
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 9 ,1 2 5 ,0 0 0 .0 0
5 9 ,1 2 5 ,0 0 0 .0 0
-
-
1 7 0 ,6 2 5 ,0 0 0 .0 0
1 7 0 ,6 2 5 ,0 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 4 2 ,6 2 5 ,0 0 0 .0 0
1 4 2 ,6 2 5 ,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 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 3 ,5 0 0 ,0 0 0 .0 0
8 3 ,5 0 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,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
-
-
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
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
Ke gia t a n 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
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
4 2 ,0 0 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,7 5 0 ,0 0 0 .0 0
2 0 1 ,7 5 0 ,0 0 0 .0 0
-
-
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 ,7 3 0 ,6 2 5 ,0 0 0 .0 0
1 ,7 7 4 ,3 5 7 ,0 0 0 .0 0
4 3 ,7 3 2 ,0 0 0 .0 0
2 .5 3
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
1 ,7 3 0 ,6 2 5 ,0 0 0 .0 0
1 ,7 7 4 ,3 5 7 ,0 0 0 .0 0
4 3 ,7 3 2 ,0 0 0 .0 0
2 .5 3
5 5 ,1 5 2 ,0 0 0 .0 0
5 5 ,1 5 2 ,0 0 0 .0 0
-
-
1 ,6 7 5 ,4 7 3 ,0 0 0 .0 0
1 ,7 1 9 ,2 0 5 ,0 0 0 .0 0
4 3 ,7 3 2 ,0 0 0 .0 0
2 .6 1
1 ,9 1 7 ,8 2 5 ,0 0 0 .0 0
2 ,6 7 5 ,5 9 3 ,0 0 0 .0 0
7 5 7 ,7 6 8 ,0 0 0 .0 0
3 9 .5 1
1 ,9 1 7 ,8 2 5 ,0 0 0 .0 0
2 ,6 7 5 ,5 9 3 ,0 0 0 .0 0
7 5 7 ,7 6 8 ,0 0 0 .0 0
3 9 .5 1
3 4 ,5 5 0 ,0 0 0 .0 0
4 6 ,3 0 0 ,0 0 0 .0 0
1 1 ,7 5 0 ,0 0 0 .0 0
3 4 .0 1
2 0 2 ,5 7 5 ,0 0 0 .0 0
2 7 2 ,4 3 1 ,8 3 9 .0 0
6 9 ,8 5 6 ,8 3 9 .0 0
3 4 .4 8
1 ,6 8 0 ,7 0 0 ,0 0 0 .0 0
2 ,3 5 6 ,8 6 1 ,1 6 1 .0 0
6 7 6 ,1 6 1 ,1 6 1 .0 0
4 0 .2 3
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 6 ,6 5 0 ,0 0 0 .0 0
1 9 4 ,1 5 0 ,0 0 0 .0 0
1 3 .2 8
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 5 6 ,6 5 0 ,0 0 0 .0 0
1 9 4 ,1 5 0 ,0 0 0 .0 0
1 3 .2 8
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,4 5 7 ,9 0 0 ,0 0 0 .0 0
1 ,6 5 2 ,0 5 0 ,0 0 0 .0 0
1 9 4 ,1 5 0 ,0 0 0 .0 0
1 3 .3 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 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
Ke gia t a n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n Ke u a n ga n I n t e r n a l OPD
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
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
Pe n in gk a t a n da n Pe m bin a a n Pe r a n Pe m u da da n Ola h r a ga M e la lu i POSPEW I L
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
Koor din a si Ke pe n du du k a n di W ila ya h I
Koor din a si Pe m e r in t a h a n Ke ca m a t a n da n Ke lu r a h a n / D e sa di W ila ya h I
Koor din a si Pe m ilih a n Ke pa la D a e r a h ( PI LKAD A )
Koor din a si Pa j a k Bu m i da n Ba n gu n a n ( PBB ) di W ila ya h 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
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
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
01
4
1 2 0 ,3 7 5 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
Ra pa t Koor din a si BKPP Se Ja w a Ba r a t 2 0 1 5
5
3
1 2 0 ,3 7 5 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
Koor din a si & Sin e r git a s Pe m ba n gu n a n Bida n g I n fr a st r u k t u r da n Lin gk u n ga n
H idu p
2
PENJELASAN
%
9 6 ,0 0 0 ,0 0 0 .0 0
Koor din a si da n M on it or in g Sin e r git a s Pe m ba n gu n a n Bida n g Pe r e k on om ia n
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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 BKPP W ila ya h I
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
07
66
01
5
2
1
BELAN JA PEGAW AI
1
20
07
66
01
5
2
2
1
20
07
67
1
20
07
67
01
1
20
07
67
01
5
2
1
BELAN JA PEGAW AI
1
20
07
67
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
71
1
20
07
71
01
1
20
07
71
01
5
2
1
BELAN JA PEGAW AI
1
20
07
71
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
71
02
1
20
07
71
02
5
2
1
BELAN JA PEGAW AI
1
20
07
71
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
07
79
1
20
07
79
01
1
20
07
79
01
5
2
1
BELAN JA PEGAW AI
1
20
07
79
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
Koor din a si Pe n ga w a sa n Pe n ye r a pa n An gga r a n di W I la ya h I
Pr ogr a m pe n in gk a t a n da n pe m bin a a n pe r a n se r t a m a sya r a k a t da la m
pe m ba n gu n a n
For u m Sila t u r a h m i Tok oh Aga m a da n Tok oh M a sya r a k a t
Pe n in gk a t a n Pa r t isipa si M a sya r a k a t da la m Pe m ba n gu n a n
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 n yu su n a n D a t a / I n for m a si Aspe k Pe m e r in t a h a n , Pe r e k on om ia n ,
Pe m ba n gu n a n da n Ke se j a h t e r a a n Sosia l di W ila ya h I
%
3
4
2 3 ,9 7 6 ,0 0 0 .0 0
2 3 ,9 7 6 ,0 0 0 .0 0
5=4-3
6
1 2 2 ,2 7 4 ,0 0 0 .0 0
1 2 2 ,2 7 4 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
1 0 9 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 .3 1
9 7 ,5 0 0 ,0 0 0 .0 0
1 0 9 ,5 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 .3 1
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
9 2 ,1 0 0 ,0 0 0 .0 0
1 0 4 ,1 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 3 .0 3
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
4 8 ,7 5 0 ,0 0 0 .0 0
4 8 ,7 5 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,7 5 0 ,0 0 0 .0 0
4 0 ,7 5 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
-
-
8 2 ,3 5 0 ,0 0 0 .0 0
8 2 ,3 5 0 ,0 0 0 .0 0
-
-
1 1 2 ,6 5 0 ,0 0 0 .0 0
1 1 2 ,6 5 0 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
-
7
-
3 ,9 4 2 ,0 0 0 .0 0
3 ,9 4 2 ,0 0 0 .0 0
-
6 9 ,1 8 3 ,0 0 0 .0 0
6 9 ,1 8 3 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 5 ,9 9 1 ,0 8 7 ,2 3 4 .0 0
1 7 ,0 8 3 ,9 0 2 ,5 3 2 .0 0
1 ,0 9 2 ,8 1 5 ,2 9 8 .0 0
6 .8 3
( D EFI SI T)
( 1 5 ,9 6 7 ,0 8 7 ,2 3 4 .0 0 )
( 1 7 ,0 5 5 ,9 0 2 ,5 3 2 .0 0 )
( 1 ,0 8 8 ,8 1 5 ,2 9 8 .0 0 )
6 .8 2
Hal. 3