47 Disperindag Perda TA 2015 prb

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

: 2 .0 7 URUSAN PI LI H AN I n du st r i da n Pe r da ga n ga n

Or ga n isa si

: 2 .0 7 .0 1 D in a s Pe r in du st r ia n da n Pe r da ga n ga n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

2


07

01

00

00

4

2

07

01

00

00


4

1

2

07

01

00

00

4

1

3


SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

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


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

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

4 .5 9

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

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

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

4 .5 9

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

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

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


4 .5 9

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

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

-

-

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

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

-

-

9 2 ,6 1 9 ,9 9 4 ,7 5 0 .0 0


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

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

5 .0 5

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

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

-

-

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

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

-


-

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

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

-

-

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

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

-

-

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


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

-

-

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

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

-

-

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

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

-


-

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

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

-

-

1 8 ,3 0 0 ,0 0 0 .0 0

1 8 ,3 0 0 ,0 0 0 .0 0

-

-

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


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

-

-

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

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

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

2 1 .9 8

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

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

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


2 1 .9 8

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

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

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

5 .8 6

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

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

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

2 8 .1 5

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

1 ,3 9 5 ,8 9 0 ,6 2 5 .0 0

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

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

2 0 .9 8

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

1 ,3 9 5 ,8 9 0 ,6 2 5 .0 0

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

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

2 0 .9 8

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

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

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

3 0 .3 0

Re t r ibu si D a e r a h
JUM LAH PEN D APATAN

2

07

01

00

00

5

BELAN JA

2

07

01

00

00

5

1

2

07

01

00

00

5

1

2

07

01

00

00

5

2

2

07

01

29

2

07

01

29

01

2

07

01

29

01

5

2

1

BELAN JA PEGAW AI

2

07

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

29

02

2

07

01

29

02

5

2

1

BELAN JA PEGAW AI

2

07

01

29

02

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

29

03

2

07

01

29

03

5

2

1

BELAN JA PEGAW AI

2

07

01

29

03

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

36

2

07

01

36

01

2

07

01

36

01

5

2

1

BELAN JA PEGAW AI

2

07

01

36

01

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

59

2

07

01

59

01

2

07

01

59

01

5

2

1

BELAN JA PEGAW AI

2

07

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

2 0 .6 8

2

07

01

60

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n

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

8 ,6 9 6 ,4 3 2 ,7 5 0 .0 0

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

1 .9 0

2

07

01

60

01

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

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

-

-

2

07

01

60

01

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

60

02

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

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

-

-

2

07

01

60

02

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

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

-

-

2

07

01

60

03

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

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

-

-

2

07

01

60

03

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

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

-

-

2

07

01

60

04

3 ,3 7 6 ,4 2 2 ,7 5 0 .0 0

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

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

4 .8 1

2

07

01

60

04

5

2

1

BELAN JA PEGAW AI

2

07

01

60

04

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

60

05

2

07

01

60

05

2

07

01

60

06

2

07

01

60

06

5

2

1

BELAN JA PEGAW AI

2

07

01

60

06

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

60

07

2

07

01

60

07

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 I n du st r i da n Pe r da ga n ga n pe r w ila ya h

For u m OPD D ispe r in da g k a b/ Kot a se - Ja w a Ba r a t

Pr ole gda Se r t ifik a si H a la l

Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n da n Ke u n ggu la n Kom pe t it if Kope r a si,
Usa h a M ik r o, Ke cil da n M e n e n ga h
Pe n ce t a k a n 1 0 0 .0 0 0 W ir a u sa h a w a n Ba r u

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 Ke m e t r ologia n Ka r a w a n g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Ke m e t r ologia n Cir e bon
5

2

2

BELAN JA BARAN G D AN JASA
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 Ke m e t r ologia n Ba n du n g

5

2

2

BELAN JA BARAN G D AN JASA
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 in da g Pr ov. 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 Ke m e t r ologia n Ta sik m a la ya
5

2

2

BELAN JA BARAN G D AN JASA
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 Ke m e t r ologia n Bogor

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 m ba n ga n
Pe r in du st r ia n
5

2

1

BELAN JA PEGAW AI

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

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

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

1 .3 2

3 ,1 4 9 ,4 2 2 ,7 5 0 .0 0

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

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

5 .0 6

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

1 ,0 3 7 ,4 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

-

-

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

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

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

1 0 .1 1

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

2

07

01

60

2

07

01

61

2

07

01

61

01

2

BELAN JA BARAN G D AN JASA

2

07

01

61

01

5

2

1

BELAN JA PEGAW AI

2

07

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

01

5

2

3

BELAN JA M OD AL

2

07

01

61

02

2

07

01

61

02

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

02

5

2

3

BELAN JA M OD AL

2

07

01

61

03

2

07

01

61

03

5

2

1

2

07

01

61

03

5

2

2

2

07

01

61

03

5

2

3

BELAN JA M OD AL

2

07

01

61

04

2

07

01

61

04

5

2

1

BELAN JA PEGAW AI

2

07

01

61

04

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

05

2

07

01

61

05

5

2

1

BELAN JA PEGAW AI

2

07

01

61

05

5

2

3

BELAN JA M OD AL

2

07

01

61

06

2

07

01

61

06

5

2

1

BELAN JA PEGAW AI

2

07

01

61

06

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

06

5

2

3

BELAN JA M OD AL

2

07

01

61

07

2

07

01

61

07

2

07

01

61

08

2

07

01

61

08

5

2

1

BELAN JA PEGAW AI

2

07

01

61

08

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

08

5

2

3

BELAN JA M OD AL

2

07

01

61

09

2

07

01

61

09

5

2

1

BELAN JA PEGAW AI

2

07

01

61

09

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

10

2

07

01

61

10

5

2

1

BELAN JA PEGAW AI

2

07

01

61

10

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

10

5

2

3

2

07

01

61

12

2

07

01

61

12

5

2

1

BELAN JA PEGAW AI

2

07

01

61

12

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

12

5

2

3

BELAN JA M OD AL

2

07

01

61

13

2

07

01

61

13

5

2

1

BELAN JA PEGAW AI

2

07

01

61

13

5

2

3

BELAN JA M OD AL

2

07

01

61

14

2

07

01

61

14

5

2

1

BELAN JA PEGAW AI

2

07

01

61

14

5

2

2

2

07

01

61

14

5

2

3

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 Ba la i Ke m e t r ologia n Bogor

4

5=4-3

6

7

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

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

( 0 .3 1 )

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

3 1 ,2 2 7 ,2 4 5 ,3 8 7 .0 0

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

1 .5 5

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

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

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

6 .8 2

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

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

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

2 4 .9 7

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

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

6 .1 7

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

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

6 .5 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

7 .5 1

BELAN JA PEGAW AI

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

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

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

1 3 .0 5

BELAN JA BARAN G D AN JASA

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

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

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

8 .0 8

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

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

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

7 .3 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Se r t ifik a si Pe m ba h a r u a n I SO 9 0 0 1 da n Se r it ik a si KAN

Pe n ga da a n Ala t - a la t La bor a t or iu m Ba la i Ke m e t r ologia n Ka r a w a n g

Re n ova si M e ss Ba la i Ke m e t r ologia n Ta sik m a la ya

Ke gia t a n Pe n ga da a n Pe r a la t a n Pe r k a n t or a n Ba la i Ke m e t r ologia n
Ta sik m a la ya
3

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

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

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Ke m e t r ologia n Ka r a w a n g

2

PENJELASAN
%

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

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Ke m e t r ologia n Cir e bon

5

SETELAH PERUBAHAN
JUMLAH

1
07

SEBELUM PERUBAHAN

BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s Pe r in du st r ia n da n Pe r da ga n ga n
Pr ov.Ja ba r

Re n ova si Ge du n g Ka n t or D e k r a n a sda

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Ke m e t r ologia n Ba n du n g

BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ge du n g Su b Un it I KM TPT M a j a la ya

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

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

-

-

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

3 ,4 6 1 ,5 1 9 ,1 3 7 .0 0

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

5 2 .0 4

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

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

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

9 3 .0 0

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

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

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

3 8 .0 3

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

2 ,8 4 5 ,9 3 9 ,1 3 7 .0 0

1 ,0 0 0 ,6 8 9 ,1 3 7 .0 0

5 4 .2 3

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

9 7 5 ,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

-

-

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

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

-

-

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

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

-

-

1 8 ,3 0 0 ,0 0 0 .0 0

1 8 ,3 0 0 ,0 0 0 .0 0

-

-

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

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

( 8 4 ,0 0 0 ,0 0 0 .0 0 )

( 4 8 .4 1 )

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

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

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

1 1 .3 1

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

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

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

( 1 5 .1 0 )
-

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

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

-

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

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

-

-

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

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

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

( 1 6 .0 7 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA M OD AL

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

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

-

-

Sa r a n a da n Pr a sa r a n a D e k r a n a sda

Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba pe r in da n Su b Un it

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

07

01

61

15

Pe m ba n gu n a n Pos Sa t pa m di Su b Un it Pe n ge m ba n ga n I KM Loga m Ba n du n g,
Loga m Bogor da n Rot a n Cir e bon

2

07

01

61

15

5

2

1

BELAN JA PEGAW AI

2

07

01

61

15

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

15

5

2

3

2

07

01

61

16

2

07

01

61

16

5

2

1

BELAN JA PEGAW AI

2

07

01

61

16

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

16

5

2

3

BELAN JA M OD AL

2

07

01

61

17

2

07

01

61

17

5

2

1

BELAN JA PEGAW AI

2

07

01

61

17

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

17

5

2

3

BELAN JA M OD AL

2

07

01

61

18

2

07

01

61

18

5

2

1

BELAN JA PEGAW AI

2

07

01

61

18

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

18

5

2

3

BELAN JA M OD AL

2

07

01

61

19

2

07

01

61

19

5

2

1

BELAN JA PEGAW AI

2

07

01

61

19

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

19

5

2

3

BELAN JA M OD AL

2

07

01

61

20

2

07

01

61

20

5

2

1

BELAN JA PEGAW AI

2

07

01

61

20

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

20

5

2

3

2

07

01

61

21

2

07

01

61

21

5

2

1

BELAN JA PEGAW AI

2

07

01

61

21

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

61

21

5

2

3

BELAN JA M OD AL

2

07

01

62

2

07

01

62

01

2

07

01

62

01

5

2

1

BELAN JA PEGAW AI

2

07

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

62

01

5

2

3

2

07

01

62

02

2

07

01

62

02

5

2

1

BELAN JA PEGAW AI

2

07

01

62

02

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

62

03

2

07

01

62

03

5

2

1

BELAN JA PEGAW AI

2

07

01

62

03

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

62

04

2

07

01

62

04

5

2

1

BELAN JA PEGAW AI

2

07

01

62

04

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

62

05

2

07

01

62

05

BELAN JA M OD AL
Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe la t ih a n da n M e ss Su b Un it PI KM
Ke r a j in a n Ta sik m a la ya

Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe la t ih a n da n M e ss Su b Un it PI KM
Loga m Su k a bu m i

Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a Pe la t ih a n da n M e ss Su b Un it PI KM
Pe r k u lit a n Ga r u t

Pe m ba n gu n a n Sa r a n a da n Pr a sr a n a Pe la t ih a n da n M e ss Su b Un it PI KM Rot a n
Cir e bon

BI JB- Pe r sia pa n Pe m ba n gu n a n Ge du n g Pe la t ih a n Ga r m e n di Ka bu pa t e n
M a j a le n gk a

BELAN JA M OD AL
Pe n ga da a n Ke n da r a a n Ope r a sion a l Pe la ya n a n Ke m e t r ologia n Ba la i
Ke m e t r ologia n Ta sik m a la ya

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 D e k r a n a sda Pr ovin si Ja w a Ba r a t

BELAN JA M OD AL
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a D in a s Pe r in du st r ia n da n Pe r da ga n ga n
Pr ov. Ja ba r

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 Ke m e t r ologia n Cir e bon

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 Ke m e t r ologia n Bogor

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 Ke m e t r ologia n Ka r a w a n g
2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

2

5

SEBELUM PERUBAHAN

1

BELAN JA PEGAW AI

3

4

2 4 8 ,6 4 9 ,3 7 5 .0 0

%

5=4-3

2 4 8 ,6 4 9 ,3 7 5 .0 0

6
-

7
-

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

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

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

3 6 .3 6

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

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

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

( 4 .2 1 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 1 0 .1 4

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

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

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

( 2 2 .9 6 )

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

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

-

-

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

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

-

-

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

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

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

( 4 4 .1 6 )

8 0 0 ,0 0 0 .0 0

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

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

1 6 8 .7 5

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

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

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

0 .6 7

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

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

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

2 .2 1

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

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

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

5 .1 7

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

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

-

-

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

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

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

5 .5 6

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

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

-

-

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

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

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

8 .5 7

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

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

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

4 0 .0 0

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

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

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

8 .4 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

07

01

62

05

2

07

01

62

06

2

07

01

62

2

07

01

2

07

2

2
5

2

2

06

5

2

1

BELAN JA BARAN G D AN JASA

BELAN JA PEGAW AI

62

06

5

2

2

BELAN JA BARAN G D AN JASA

01

62

08

07

01

62

08

5

2

1

BELAN JA PEGAW AI

2

07

01

62

08

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

62

09

2

07

01

62

09

5

2

1

BELAN JA PEGAW AI

2

07

01

62

09

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

66

2

07

01

66

01

2

07

01

66

01

5

2

1

2

07

01

66

01

5

2

2

2

07

01

79

2

07

01

79

01

2

07

01

79

01

5

2

1

2

07

01

79

01

5

2

2

2

07

01

91

2

07

01

91

01

2

07

01

91

01

2

07

01

91

02

2

07

01

91

02

2

07

01

91

03

2

07

01

91

03

5

2

1

BELAN JA PEGAW AI

2

07

01

91

03

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

04

2

07

01

91

04

5

2

1

2

07

01

91

04

5

2

2

2

07

01

91

05

2

07

01

91

05

5

2

1

BELAN JA PEGAW AI

2

07

01

91

05

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

06

2

07

01

91

06

5

2

1

BELAN JA PEGAW AI

2

07

01

91

06

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

07

2

07

01

91

07

5

2

1

BELAN JA PEGAW AI

2

07

01

91

07

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

08

2

07

01

91

08

5

2

1

BELAN JA PEGAW AI

2

07

01

91

08

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

09

2

07

01

91

09

5

2

1

2

07

01

91

09

5

2

2

2

07

01

91

10

2

07

01

91

10

5

2

1

BELAN JA PEGAW AI

2

07

01

91

10

5

2

2

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 Ba la i Ke m e t r ologia n Ta sik m a la ya

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 Ke m e t r ologia n Ba n du n g

Pe m e lih a r a a n Sa r a n a , Pr a sa r a n a da n Ba n gu n a n Ka n t or BAPERI N da n Su b
Un it

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 da n Eva lu a si Bida n g I n du st r i da n Pe r da ga n ga n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

2

2

2

4

5=4-3

6

7

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 8 ,4 0 0 ,0 0 0 .0 0 )

( 1 7 .3 2 )

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

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

2 .8 5

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

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

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

7 .6 1

Pe n da t a a n I n for m a si Bida n g I n du st r i da n Pe r da ga n ga n

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

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

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

7 .6 1

BELAN JA PEGAW AI

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

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

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

0 .5 9

BELAN JA BARAN G D AN JASA

3 5 2 ,6 9 8 ,7 5 0 .0 0

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

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

1 3 .6 7

1 1 ,8 6 3 ,3 9 6 ,2 5 0 .0 0

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

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

5 .0 6

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 5 3 .5 3

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

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

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

( 6 .1 2 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

4 7 1 ,7 3 1 ,2 5 0 .0 0

4 7 1 ,7 3 1 ,2 5 0 .0 0

-

-

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

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

-

-

4 2 3 ,7 3 1 ,2 5 0 .0 0

4 2 3 ,7 3 1 ,2 5 0 .0 0

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA
Sosia lisa si Pr odu k si Be r sih u n t u k I KM

5

3
1 ,4 4 7 ,4 8 6 ,0 0 0 .0 0

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

Pe n da t a a n Pe r u sa h a a n di se k it a r D a e r a h Alir a n Su n ga i
2

PENJELASAN
%

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

Pr ogr a m Pe n ge m ba n ga n I n du st r i Ke cil da n M e n e n ga h

5

SETELAH PERUBAHAN
JUMLAH

1
2

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
I n t e n sifik a si Sosia lisa si H KI

Uj i Kom pe t e n si Pr odu k Bin a a n I TP, Bor dir Ja ba r ( Ja ba r N ga ga ya )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Ke m a sa n ba gi I KM

Ke r j a sa m a I n du st r i Pr odu k a t a u Ja sa

Pe n ge m ba n ga n I n du st r i Pa k a n Te r n a k di W ila ya h I V. Pr ia n ga n

Pe n ge m ba n ga n I n du st r i M a k a n a n Ola h a n Be r ba sis Ba h a n Ba k u Lok a l di W il
II

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

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

-

-

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

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

-

-

1 2 4 ,1 3 7 ,5 0 0 .0 0

1 2 4 ,1 3 7 ,5 0 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

8 8 ,1 3 7 ,5 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

-

-

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

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

-

-

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

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

-

-

Pe n ge m ba n ga n Ka w a sa n Ka m pu n g Kr e a t if di Ka b, Ta sik m a la ya

D ise m in a si Pe n ge m ba n ga n Ke m a sa n Ja w a Ba r a t

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

07

01

91

11

Pe la ya n a n M obil Ke m a sa n ba gi I KM

2

07

01

91

11

5

2

1

BELAN JA PEGAW AI

2

07

01

91

11

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

12

2

07

01

91

12

5

2

1

PENJELASAN

BELAN JA PEGAW AI

2

07

01

91

12

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

13

2

07

01

91

13

5

2

1

2

07

01

91

13

5

2

2

2

07

01

91

14

2

07

01

91

14

5

2

1

2

07

01

91

14

5

2

2

2

07

01

91

15

2

07

01

91

15

5

2

1

BELAN JA PEGAW AI

2

07

01

91

15

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

16

2

07

01

91

16

5

2

1

BELAN JA PEGAW AI

2

07

01

91

16

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

17

2

07

01

91

17

5

2

1

2

07

01

91

17

5

2

2

2

07

01

91

18

2

07

01

91

18

5

2

1

BELAN JA PEGAW AI

2

07

01

91

18

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

19

2

07

01

91

19

5

2

1

BELAN JA PEGAW AI

2

07

01

91

19

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

20

2

07

01

91

20

5

2

1

BELAN JA PEGAW AI

2

07

01

91

20

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

91

21

2

07

01

91

21

5

2

1

2

07

01

91

21

5

2

2

2

07

01

92

2

07

01

92

01

2

07

01

92

01

5

2

1

BELAN JA PEGAW AI

2

07

01

92

01

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

02

2

07

01

92

02

2

07

01

92

03

2

07

01

92

03

5

2

1

BELAN JA PEGAW AI

2

07

01

92

03

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

04

2

07

01

92

04

5

2

1

BELAN JA PEGAW AI

2

07

01

92

04

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

05

2

07

01

92

05

5

2

1

BELAN JA PEGAW AI

2

07

01

92

05

5

2

2

BELAN JA BARAN G D AN JASA

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

5=4-3

6
-

7
-

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

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

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

4 .9 3

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

( 1 ,4 0 0 ,0 0 0 .0 0 )

( 0 .8 4 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

6 4 ,1 3 7 ,5 0 0 .0 0

6 4 ,1 3 7 ,5 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Pe n ge m ba n ga n Ba t u M u lia

Pe n ge m ba n ga n D e sa in Ge n t e n g di Ka bu pa t e n Su k a bu m i

Sosia lisa si da n Koor din a si Pe r k e m ba n ga n I n du st r i Kr e a t if Ja w a Ba r a t

Pe n ge m ba n ga n Ja r in ga n Ke r j a sa m a I n du st r i Pe la k u k r e a t if da la m N e ge r i
m a u pu n Lu a r N e ge r i

Pe n ge m ba n ga n Ke m it r a a n I n du st r i Be sa r de n ga n I KM Kr e a t if
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Fe st iva l Ke a n e k a r a ga m a n M a k a n a n Be r ba h a n Ba k u Lok a l

D u k u n ga n Se r t ifik a si H a la l Pr odu k I KM Ja w a Ba r a t

Pe n in gk a t a n Ka pa sit a s Pe la k u Usa h a di Lin gk u n ga n Su b Un it Pe n ge m ba n ga n
I KM

BI JB - Ka j ia n Pot e n si Pe n ge m ba n ga n I n du st r i di Cia yu m a j a k u n in g
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a t a a n St r u k t u r da n Pe n in gk a t a n Ke m a m pu a n Te k n ologi I n du st r i
Pe la t ih a n Pe m bu a t a n Se pa t u

Pe n gu j ia n Ga r a m Be r yodiu m di Tin gk a t Pr odu se n ga r a m be r yodiu m
2

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

%

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

Pe n in gk a t a n La ya n a n I KM di Lin gk u n ga n Su b Un it

2

SETELAH PERUBAHAN
JUMLAH

2

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
Pe la t ih a n Pe n ge m ba n ga n Ka pa sit a s Pe la k u I KM Loga m da n M e sin

Pe n ge m ba n ga n CPPOB/ GM P

bim bin ga n Te k n is D e sa in da n Te k n ik Pr odu k si M e u be u l

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 3 1 .0 0 )

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

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

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

9 .4 2

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

1 ,5 4 9 ,2 9 0 ,7 5 0 .0 0

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

6 3 .2 1

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

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

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

6 9 .8 4

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

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

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

6 2 .9 7

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

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

-

-

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

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

-

-

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

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

-

-

2 8 3 ,7 4 9 ,3 7 5 .0 0

2 8 3 ,7 4 9 ,3 7 5 .0 0

-

-

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

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

-

-

2 5 8 ,3 4 9 ,3 7 5 .0 0

2 5 8 ,3 4 9 ,3 7 5 .0 0

-

-

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

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

-

-

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

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

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

3 2 .7 9

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

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

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

( 1 .2 4 )

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

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

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

2 0 .3 9

1 8 3 ,0 1 8 ,3 0 0 .0 0

1 8 3 ,0 1 8 ,3 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

6 6 .6 7

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

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

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

( 6 .7 4 )

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

07

01

92

06

Pe n ge m ba n ga n pu sa t de sa in r ot a n cir e bon

2

07

01

92

06

2

07

01

92

07

2

07

01

92

07

5

2

1

2

07

01

92

07

5

2

2

2

07

01

92

08

2

07

01

92

08

5

2

1

BELAN JA PEGAW AI

2

07

01

92

08

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

09

2

07

01

92

09

5

2

1

BELAN JA PEGAW AI

2

07

01

92

09

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

10

2

07

01

92

10

5

2

1

BELAN JA PEGAW AI

2

07

01

92

10

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

11

2

07

01

92

11

5

2

1

BELAN JA PEGAW AI

2

07

01

92

11

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

12

2

07

01

92

12

5

2

1

BELAN JA PEGAW AI

2

07

01

92

12

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

13

2

07

01

92

13

5

2

1

BELAN JA PEGAW AI

2

07

01

92

13

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

14

2

07

01

92

14

5

2

2

2

07

01

92

15

2

07

01

92

15

5

2

1

2

07

01

92

15

5

2

2

2

07

01

92

16

2

07

01

92

16

5

2

1

BELAN JA PEGAW AI

2

07

01

92

16

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

17

2

07

01

92

17

5

2

1

BELAN JA PEGAW AI

2

07

01

92

17

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

18

2

07

01

92

18

5

2

1

BELAN JA PEGAW AI

2

07

01

92

18

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

19

2

07

01

92

19

5

2

1

BELAN JA PEGAW AI

2

07

01

92

19

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

20

2

07

01

92

20

5

2

1

BELAN JA PEGAW AI

2

07

01

92

20

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

92

21

2

07

01

92

21

5

2

1

2

07

01

92

21

5

2

2

2

07

01

92

22

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

2

5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

%

3

4

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

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

5=4-3
-

6
-

7

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

2 5 6 ,0 8 3 ,7 5 0 .0 0

2 5 6 ,0 8 3 ,7 5 0 .0 0

-

-

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

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

-

-

2 4 9 ,8 8 3 ,7 5 0 .0 0

2 4 9 ,8 8 3 ,7 5 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 2 .2 7

Pe la t ih a n M a n a j e m e n Pe r u sa h a a n Ola h a n pa n ga n

Bim bin ga n Te k n is Pr odu k Ola h a n Pa n ga n Be r ba sis Kopi, Te h da n Cok la t

Pe la t ih a n Bida n g Ele ct r on ik a da n Te le m a t ik a

Bim t e k D e sa in Ke m a sa n Pr odu k ola h a n pa n ga n be br ba sis bu a h

Bim t e k D ive r sivik a si Pr odu k Ola h a n Pa n ga n Be r ba sis Bu a h

Bim bin ga n Te k n is St a n da r isa si M u t u Pr odu k Ola h a n Pa n ga n Be r ba sis bu a h

Pe la t ih a n Te k st il da n Pr odu k Te k st il

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

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

-

-

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

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

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

2 4 .7 8

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

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

-

-

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

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

-

-

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

1 0 2 ,6 9 0 ,4 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

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

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

-

-

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

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

-

-

Bim bin ga n Te k n is da n M on it or in g k e La pa n ga n
BELAN JA BARAN G D AN JASA
Pe la t ih a n Te k n ologi Pe n ya m a k a n Ku lit

Pe la t ih a n Te k n ologi Pr odu k si Ga r a m Kr osok de n ga n Sist e m I n t e n sifik a si
( Ra m sol)

Bim bin ga n Te k n is St a n da r isa si M u t u Ola h a n Pa n ga n Be r ba sis Pr odu k
Pe t e r n a k a n

Pe n ge m ba n ga n Pe m a n fa a t a n Lim ba h Ke r t a s

Bim bin ga n Te k n is St a n da r isa si M u t u Pr odu k Ola h a n Pa n ga n Be r ba sis
Pe r ik a n a n

Pe la t ih a n D e sa in Ke r a m ik da n Ge r a ba h ( Te m a t ik Ke w ila ya h a n )

GCB- Pe la t ih a n Ke t e r a m pila n Ba gi M a sya r a k a t Se k it a r D AS Cit a r u m
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe la t ih a n Ke r a j in a n Ka ca , Ke lom Ge u lis yu n g Ge u lis, An ya m a n da n Ba m bu

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

1 6 6 ,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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 1 .0 0 )

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

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

5 0 0 ,0 0 0 .0 0

0 .0 7

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

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

-

-

Hal. 6

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

07

01

92

22

5

2

1

2

07

01

92

22

5

2

2

2

07

01

92

23

BELAN JA PEGAW AI

2

07

01

92

23

5

2

1

2

07

01

92

23

5

2

2

2

07

01

93

2

07

01

93

01

2

07

01

93

01

2

07

01

93

02

2

07

01

93

02

5

2

1

BELAN JA PEGAW AI

2

07

01

93

02

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

93

03

2

07

01

93

03

5

2

1

BELAN JA PEGAW AI

2

07

01

93

03

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

93

04

2

07

01

93

04

5

2

1

BELAN JA PEGAW AI

2

07

01

93

04

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

93

05

2

07

01

93

05

2

07

01

93

06

2

07

01

93

06

5

2

1

2

07

01

93

06

5

2

2

2

07

01

93

07

2

07

01

93

07

2

07

01

93

08

2

07

01

93

08

2

07

01

93

09

2

07

01

93

09

2

07

01

93

10

2

07

01

93

10

2

07

01

93

11

2

07

01

93

11

5

2

1

BELAN JA PEGAW AI

2

07

01

93

11

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

93

12

2

07

01

93

12

5

2

1

BELAN JA PEGAW AI

2

07

01

93

12

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

93

13

2

07

01

93

13

5

2

1

2

07

01

93

13

5

2

2

2

07

01

93

14

2

07

01

93

14

5

2

1

2

07

01

93

14

5

2

2

2

07

01

93

15

2

07

01

93

15

5

2

1

BELAN JA PEGAW AI

2

07

01

93

15

5

2

2

BELAN JA BARAN G D AN JASA

2

07

01

93

16

2

07

01

93

16

BELAN JA BARAN G D AN JASA

-

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1 0 0 .0 0

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

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

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

1 5 .4 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 8 3 ,0 0 0 ,0 0 0 .0 0

1 8 3 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

I D EN TI FI KASI PESERTA PASAR LELAN G

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Sim u la si Pa sa r Le la n g Kom odit i Agr o Pr ovin si Ja w a Ba r a t

FGD PEN GEM BAN GAN PASAR LELAN G

5

2

2

2

I N TER- KON EKSI TAS PASAR LELAN G FORW ARD
5

2

2

BELAN JA BARAN G D AN JASA
I de n t ifik a si M on it or in g da n Eva lu a si Re vit a lisa si Pa sa r Tr a dision a l Ja w a
Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Pa r t isipa si Pa da Pa m e r a n I N ACRAFT

Pa m e r a n D a ga n g D a la m Ra n gk a Pe n in gk a t a n Pe n ggu n a a n Pr odu k D a la m
N e ge r i ( P3 D N )

-

-

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

-

-

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

PEM BI N AAN BAGI D I STRI BUTOR BERAS

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

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

-

-

BELAN JA PEGAW AI

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

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

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

2 0 .0 0

BELAN JA BARAN G D AN JASA

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

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

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

( 2 .5 7 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

SOSI ALI SASI OPERASI PASAR M URAH ( OPM ) KEPOKM AS
1

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

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

UJI KOM PETEN SI KEM ASAN BERAS

2

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

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

Pe n ge m ba n ga n Usa h a Ba gi Pe da ga n g

5

7
-

1 0 0 .0 0

M ON I TORI N G PELAKSAN AAN SI STEM RESI GUD AN G ( SRG)

2

6
-

Pa r t isipa si Pa m e r a n I k a n H ia s

5

5=4-3

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

Pe la t ih a n M a n a j e m e n Ek spor da n I m por I k a n H ia s

2

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

Ke m it r a a n An t a r Pe la k u Usa h a

2

4

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

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

Ke r j a sa m a Pe r lu a sa n Pa sa r I KM Pr ovin si Ja w a Ba r a t de n ga n pr ovin si
la in n ya
2

3

-

Pr ogr a m Pe n in gk a t a n da n Pe n ge m ba n ga n Sist e m Pe r da ga n ga n D a la m N e ge r i

5

PENJELASAN
%

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

Ke gia t a n D u k u n ga n Pe m bu t a n Ce n de r a m a t a PON XI X 2 0 1 6

2

SETELAH PERUBAHAN
JUMLAH

2

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 7

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

07

01

93

16

2

07

01

93

17

2

07

01

93

2

07

01

2

07

2

07

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
2

SEBELUM PERUBAHAN

2

%

3

4

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

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

-

-

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

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

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

5 8 .2 5

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

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

-

-

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

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

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

5 8 .3 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Pa r t isipa si Pa m e r a n Pr odu k Ja w a Ba r a t

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

1 5 6 .3 7

BELAN JA BARAN G D AN JASA

5=4-3

6

7

5

2

2

17

5

2

1

BELAN JA PEGAW AI

93

17

5

2

2

BELAN JA BARAN G D AN JASA

01

93

18

01

93

18

5

2

2

07

01

93

19

2

07

01

93

19

2

07

01

93

20

2

07

01

93

20

2

07

01

93

21

2

07

01

93

21

2

07

01

93

22

2

07

01

93

22

5

2

1

BELAN JA PEGAW AI

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

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

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

8 1 .2 5

2

07

01

93

22

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

1 7 1 .4 1

2

07

01

93

23

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

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

-

-

2

07

01

93

23

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

93

23

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

93

24

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

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

-

-

2

07

01

93

24

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

93

24

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

94

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

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

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

4 .7 6

2

07

01

94

01

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

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

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

2 6 .7 0

2

07

01

94

01

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

2 7 .6 8

2

07

01

94

02

COACH I N G PROGRAM M E

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

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

-

-

2

07

01

94

02

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

02

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

94

03

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

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

-

-

2

07

01

94

03

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

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

-

-

2

07

01

94

04

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

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

-

-

2

07

01

94

04

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

04

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

94

05

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

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

-

-

2

07

01

94

05

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

05

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

94

06

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

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

-

-

2

07

01

94

06

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

06

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

94

07

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

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

-

-

2

07

01

94

07

5

2

1

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

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

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

5 0 .0 0

2

07

01

94

07

5

2

2

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

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

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

( 3 .9 7 )

2

07

01

94

08

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

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

-

-

2

07

01

94

08

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

08

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

07

01

94

09

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

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

-

-

2

07

01

94

09

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

07

01

94

09

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

D UKUN GAN OPERASI PASAR M URAH ( OPM ) KEPOKM AS

SUPERVI SI PELAKSAN AAN OPERASI PASAR M URAH ( OPM ) KEPOKM AS
BELAN JA BARAN G D AN JASA
FASI LI TASI I N FORM ASI H ARGA KEPOKM AS
5

2

2

BELAN JA BARAN G D AN JASA
FASI LI TASI PEN GELOLAAN GUD AN G SI STEM RESI GUD AN G ( SRG)

5

5

2

2

2

2

Pe m bin a a n da n pe n a t a a n Pa sa r Tr a dision a l

Bim bin ga n Te k h n is Ba gi Pe n ge lola Pa sa r Tr a dision a l

Pe n ge m ba n ga n Ke m it r a a n Rit e l M ode r n da n I KM

Pr ogr a m Pe n in gk a t a n da n Pe n ge m ba n ga n Ek spor
M isi D a ga n g k e W ila ya h Asia Tim u r / Asia Te n ga h

M on it or in g Ek spor H a sil Ta n h u t
5

2

2

BELAN JA BARAN G D AN JASA
Pe la t ih a n N e gosia si Bisn is da n Kon t r a k D a ga n g Ek spor H a sil Ta n h u t

Pe n yu su n a n D a t a Ba se Ek spor H a sil Ta n h u t

Pe n ila ia n Ke pa t u h a n a t a u ( Post Au dit ) Te r h a da p I m por t ir Ja w a Ba r a t

Pe la t ih a n M a n a j e m e n Ek spor Pr odu k Ta n h u t
BELAN JA PEGAW AI