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
: 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