33 BP3IPTEK Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 6 Ba da n Pe n e lit ia n , Pe n ge m ba n ga n da n Pe n e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
16
00
00
5
1
20
16
00
00
5
1
1
20
16
00
00
5
1
1
20
16
00
00
5
2
1
20
16
28
1
20
16
28
01
1
20
16
28
01
5
2
1
1
20
16
28
01
5
2
2
1
20
16
29
1
20
16
29
01
1
20
16
29
01
1
20
16
29
02
1
20
16
29
02
5
2
1
BELAN JA PEGAW AI
1
20
16
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
30
1
20
16
30
01
1
20
16
30
01
1
20
16
30
02
1
20
16
30
02
5
2
1
BELAN JA PEGAW AI
1
20
16
30
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
30
03
1
20
16
30
03
1
20
16
30
04
1
20
16
30
04
1
20
16
30
05
1
20
16
30
05
1
20
16
30
06
1
20
16
30
06
1
20
16
30
07
1
20
16
30
07
5
2
1
BELAN JA PEGAW AI
1
20
16
30
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
30
08
1
20
16
30
08
5
2
2
1
20
16
30
09
1
20
16
30
09
1
20
16
30
11
1
20
16
30
11
1
20
16
30
12
1
20
16
30
12
1
20
16
53
1
20
16
53
01
1
20
16
53
01
1
20
16
53
02
BELAN JA TI D AK LAN GSUN G
1
1 ,1 8 5 ,3 2 2 ,9 0 3 .0 0
2 1 .5 4
1 6 ,0 2 7 ,4 9 5 ,3 7 5 .0 0
1 5 ,4 5 4 ,9 4 5 ,3 7 5 .0 0
( 5 7 2 ,5 5 0 ,0 0 0 .0 0 )
( 3 .5 7 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 0 ,0 0 0 ,0 0 0 .0 0
8 8 ,0 0 0 ,0 0 0 .0 0
( 3 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 6 .6 7 )
BELAN JA BARAN G D AN JASA
8 5 5 ,0 0 0 ,0 0 0 .0 0
8 8 7 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
3 .7 4
5 9 0 ,0 0 0 ,0 0 0 .0 0
5 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n yu su n a n Pr ospe k t u s BP3 I PTEK 2 0 2 5
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,7 0 0 ,0 0 0 .0 0
1 7 ,7 0 0 ,0 0 0 .0 0
-
-
3 7 2 ,3 0 0 ,0 0 0 .0 0
3 7 2 ,3 0 0 ,0 0 0 .0 0
-
-
7 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
6 ,6 1 3 ,6 0 0 ,0 0 0 .0 0
( 6 6 1 ,4 0 0 ,0 0 0 .0 0 )
( 9 .0 9 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA LAN GSUN G
2
2
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ku a lit a s Pe n e lit ia n D ose n PTS da n Polit e k n ik u n t u k
Pe m ba n gu n a n Ja w a Ba r a t
I n ve n t a r isa si & Re k om e n da si I PTEK
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n SiD A da n I n t e r m e dia si Te k n ologi
2
2
BELAN JA BARAN G D AN JASA
Pe n j a m in a n M u t u Pe n e lit ia n Ole h M a j e lis BP3 I PTEK
2
2
BELAN JA BARAN G D AN JASA
Pe n du k u n g Focu s Gr u p D iscu ssion ( FGD ) Pe n e lit ia n , Pe n ge m ba n ga n da n
Pe n e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
2
2
BELAN JA BARAN G D AN JASA
Ke r j a sa m a Rise t Kr e a t if Pe r ba ik a n Ge n e t ik Sa pi Pa su n da n da n Se x in g
Kom pe t isi Rise t Kr e a t if Un t u k Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe n e r bit a n Ju r n a l BP3 I PTEK
5
2
2
BELAN JA BARAN G D AN JASA
An a lisis Ke bij a k a n Rise t Ba gi Pe m ba n gu n a n Ja w a Ba r a t Ole h D e w a n Rise t
Daerah
5
2
2
BELAN JA BARAN G D AN JASA
M a ppin g Ge n e t ik Aya m Pot on g di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
2
2
2 1 .5 4
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,0 2 0 ,5 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
( 9 6 2 ,5 0 0 ,0 0 0 .0 0 )
( 6 5 .8 1 )
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
( 9 6 2 ,5 0 0 ,0 0 0 .0 0 )
( 6 5 .8 1 )
4 5 0 ,0 0 0 ,0 0 0 .0 0
5 9 1 ,0 0 0 ,0 0 0 .0 0
1 4 1 ,0 0 0 ,0 0 0 .0 0
3 1 .3 3
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 0 ,0 0 0 ,0 0 0 .0 0
5 8 1 ,0 0 0 ,0 0 0 .0 0
1 4 1 ,0 0 0 ,0 0 0 .0 0
3 2 .0 5
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 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
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
-
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 0 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
-
-
Pe m ba n gu n a n W e bsit e BP3 I PTEK
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
5
7
1 ,1 8 5 ,3 2 2 ,9 0 3 .0 0
Pe n e lit ia n M a n dir i Ba gi Pe n e lit i
5
6
6 ,6 8 7 ,4 5 2 ,1 1 4 .0 0
Pr ogr a m Pe n e lit ia n , St u di da n Su r ve y
5
5=4-3
6 ,6 8 7 ,4 5 2 ,1 1 4 .0 0
Pe n yu su n a n Pe r e n ca n a a n BP3 I PTEK Pr ovin si Ja w a Ba r a t
5
4
%
5 ,5 0 2 ,1 2 9 ,2 1 1 .0 0
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
5
3
PENJELASAN
JUMLAH
5 ,5 0 2 ,1 2 9 ,2 1 1 .0 0
BELAN JA PEGAW AI
Pe n in gk a t a n Ke r j a sa m a Re gion a l BP3 I PTEK
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
5
SEBELUM PERUBAHAN
Pe m ba n gu n a n SI M da n D SS Pe n ge lola a n da t a
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
16
53
02
5
2
1
1
20
16
53
02
5
2
2
1
20
16
59
1
20
16
59
01
1
20
16
59
01
5
2
1
1
20
16
59
01
5
2
2
1
20
16
60
1
20
16
60
01
1
20
16
60
01
5
2
1
BELAN JA PEGAW AI
1
20
16
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
61
1
20
16
61
01
1
20
16
61
01
5
2
1
BELAN JA PEGAW AI
1
20
16
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
61
01
5
2
3
1
20
16
62
1
20
16
62
01
1
20
16
62
01
5
2
1
BELAN JA PEGAW AI
1
20
16
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
66
1
20
16
66
01
1
20
16
66
01
5
2
1
BELAN JA PEGAW AI
1
20
16
66
01
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA PEGAW AI
4
%
5=4-3
6
7
7 ,5 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
( 3 0 0 ,0 0 0 .0 0 )
( 4 .0 0 )
3 8 2 ,5 0 0 ,0 0 0 .0 0
3 8 2 ,8 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 .0 0
0 .0 8
4 8 7 ,5 0 0 ,0 0 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
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 2 ,5 0 0 ,0 0 0 .0 0
1 1 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,7 3 1 ,4 9 6 ,6 2 5 .0 0
3 ,5 1 0 ,1 9 6 ,6 2 5 .0 0
( 2 2 1 ,3 0 0 ,0 0 0 .0 0 )
( 5 .9 3 )
3 ,7 3 1 ,4 9 6 ,6 2 5 .0 0
3 ,5 1 0 ,1 9 6 ,6 2 5 .0 0
( 2 2 1 ,3 0 0 ,0 0 0 .0 0 )
( 5 .9 3 )
8 5 ,0 0 0 ,0 0 0 .0 0
7 9 ,1 0 0 ,0 0 0 .0 0
( 5 ,9 0 0 ,0 0 0 .0 0 )
( 6 .9 4 )
3 ,6 4 6 ,4 9 6 ,6 2 5 .0 0
3 ,4 3 1 ,0 9 6 ,6 2 5 .0 0
( 2 1 5 ,4 0 0 ,0 0 0 .0 0 )
( 5 .9 1 )
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
1 ,4 0 8 ,4 9 8 ,7 5 0 .0 0
1 ,7 1 8 ,6 4 8 ,7 5 0 .0 0
3 1 0 ,1 5 0 ,0 0 0 .0 0
2 2 .0 2
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r BP3 I PTEK
1 ,4 0 8 ,4 9 8 ,7 5 0 .0 0
1 ,7 1 8 ,6 4 8 ,7 5 0 .0 0
3 1 0 ,1 5 0 ,0 0 0 .0 0
2 2 .0 2
2 7 ,0 0 0 ,0 0 0 .0 0
2 9 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
8 .5 2
-
2 1 ,5 2 0 ,0 0 0 .0 0
2 1 ,5 2 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,3 8 1 ,4 9 8 ,7 5 0 .0 0
1 ,6 6 7 ,8 2 8 ,7 5 0 .0 0
2 8 6 ,3 3 0 ,0 0 0 .0 0
2 0 .7 3
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 0 ,0 0 0 ,0 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 7 ,5 0 0 ,0 0 0 .0 0
3 7 ,5 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
-
-
JUM LAH BELAN JA
2 1 ,5 2 9 ,6 2 4 ,5 8 6 .0 0
2 2 ,1 4 2 ,3 9 7 ,4 8 9 .0 0
6 1 2 ,7 7 2 ,9 0 3 .0 0
2 .8 5
( D EFI SI T)
( 2 1 ,5 2 9 ,6 2 4 ,5 8 6 .0 0 )
( 2 2 ,1 4 2 ,3 9 7 ,4 8 9 .0 0 )
( 6 1 2 ,7 7 2 ,9 0 3 .0 0 )
2 .8 5
BELAN JA BARAN G D AN JASA
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
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 Su m be r D a ya Apa r a t u r
BP3 I PTEK
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n BP3 I PTEK
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n sa r a n a da n Pr a sa r a n a Apa r a t u r
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 Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h BP3 I PTEK
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 6 Ba da n Pe n e lit ia n , Pe n ge m ba n ga n da n Pe n e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
16
00
00
5
1
20
16
00
00
5
1
1
20
16
00
00
5
1
1
20
16
00
00
5
2
1
20
16
28
1
20
16
28
01
1
20
16
28
01
5
2
1
1
20
16
28
01
5
2
2
1
20
16
29
1
20
16
29
01
1
20
16
29
01
1
20
16
29
02
1
20
16
29
02
5
2
1
BELAN JA PEGAW AI
1
20
16
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
30
1
20
16
30
01
1
20
16
30
01
1
20
16
30
02
1
20
16
30
02
5
2
1
BELAN JA PEGAW AI
1
20
16
30
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
30
03
1
20
16
30
03
1
20
16
30
04
1
20
16
30
04
1
20
16
30
05
1
20
16
30
05
1
20
16
30
06
1
20
16
30
06
1
20
16
30
07
1
20
16
30
07
5
2
1
BELAN JA PEGAW AI
1
20
16
30
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
30
08
1
20
16
30
08
5
2
2
1
20
16
30
09
1
20
16
30
09
1
20
16
30
11
1
20
16
30
11
1
20
16
30
12
1
20
16
30
12
1
20
16
53
1
20
16
53
01
1
20
16
53
01
1
20
16
53
02
BELAN JA TI D AK LAN GSUN G
1
1 ,1 8 5 ,3 2 2 ,9 0 3 .0 0
2 1 .5 4
1 6 ,0 2 7 ,4 9 5 ,3 7 5 .0 0
1 5 ,4 5 4 ,9 4 5 ,3 7 5 .0 0
( 5 7 2 ,5 5 0 ,0 0 0 .0 0 )
( 3 .5 7 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 2 0 ,0 0 0 ,0 0 0 .0 0
8 8 ,0 0 0 ,0 0 0 .0 0
( 3 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 6 .6 7 )
BELAN JA BARAN G D AN JASA
8 5 5 ,0 0 0 ,0 0 0 .0 0
8 8 7 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
3 .7 4
5 9 0 ,0 0 0 ,0 0 0 .0 0
5 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n yu su n a n Pr ospe k t u s BP3 I PTEK 2 0 2 5
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,7 0 0 ,0 0 0 .0 0
1 7 ,7 0 0 ,0 0 0 .0 0
-
-
3 7 2 ,3 0 0 ,0 0 0 .0 0
3 7 2 ,3 0 0 ,0 0 0 .0 0
-
-
7 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
6 ,6 1 3 ,6 0 0 ,0 0 0 .0 0
( 6 6 1 ,4 0 0 ,0 0 0 .0 0 )
( 9 .0 9 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA LAN GSUN G
2
2
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ku a lit a s Pe n e lit ia n D ose n PTS da n Polit e k n ik u n t u k
Pe m ba n gu n a n Ja w a Ba r a t
I n ve n t a r isa si & Re k om e n da si I PTEK
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n SiD A da n I n t e r m e dia si Te k n ologi
2
2
BELAN JA BARAN G D AN JASA
Pe n j a m in a n M u t u Pe n e lit ia n Ole h M a j e lis BP3 I PTEK
2
2
BELAN JA BARAN G D AN JASA
Pe n du k u n g Focu s Gr u p D iscu ssion ( FGD ) Pe n e lit ia n , Pe n ge m ba n ga n da n
Pe n e r a pa n I lm u Pe n ge t a h u a n da n Te k n ologi
2
2
BELAN JA BARAN G D AN JASA
Ke r j a sa m a Rise t Kr e a t if Pe r ba ik a n Ge n e t ik Sa pi Pa su n da n da n Se x in g
Kom pe t isi Rise t Kr e a t if Un t u k Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe n e r bit a n Ju r n a l BP3 I PTEK
5
2
2
BELAN JA BARAN G D AN JASA
An a lisis Ke bij a k a n Rise t Ba gi Pe m ba n gu n a n Ja w a Ba r a t Ole h D e w a n Rise t
Daerah
5
2
2
BELAN JA BARAN G D AN JASA
M a ppin g Ge n e t ik Aya m Pot on g di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
2
2
2 1 .5 4
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,0 2 0 ,5 0 0 ,0 0 0 .0 0
3 ,0 2 0 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
( 9 6 2 ,5 0 0 ,0 0 0 .0 0 )
( 6 5 .8 1 )
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
( 9 6 2 ,5 0 0 ,0 0 0 .0 0 )
( 6 5 .8 1 )
4 5 0 ,0 0 0 ,0 0 0 .0 0
5 9 1 ,0 0 0 ,0 0 0 .0 0
1 4 1 ,0 0 0 ,0 0 0 .0 0
3 1 .3 3
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 0 ,0 0 0 ,0 0 0 .0 0
5 8 1 ,0 0 0 ,0 0 0 .0 0
1 4 1 ,0 0 0 ,0 0 0 .0 0
3 2 .0 5
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 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
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
-
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 6 0 ,1 0 0 ,0 0 0 .0 0
1 0 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
-
-
Pe m ba n gu n a n W e bsit e BP3 I PTEK
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
5
7
1 ,1 8 5 ,3 2 2 ,9 0 3 .0 0
Pe n e lit ia n M a n dir i Ba gi Pe n e lit i
5
6
6 ,6 8 7 ,4 5 2 ,1 1 4 .0 0
Pr ogr a m Pe n e lit ia n , St u di da n Su r ve y
5
5=4-3
6 ,6 8 7 ,4 5 2 ,1 1 4 .0 0
Pe n yu su n a n Pe r e n ca n a a n BP3 I PTEK Pr ovin si Ja w a Ba r a t
5
4
%
5 ,5 0 2 ,1 2 9 ,2 1 1 .0 0
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
5
3
PENJELASAN
JUMLAH
5 ,5 0 2 ,1 2 9 ,2 1 1 .0 0
BELAN JA PEGAW AI
Pe n in gk a t a n Ke r j a sa m a Re gion a l BP3 I PTEK
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
5
SEBELUM PERUBAHAN
Pe m ba n gu n a n SI M da n D SS Pe n ge lola a n da t a
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
16
53
02
5
2
1
1
20
16
53
02
5
2
2
1
20
16
59
1
20
16
59
01
1
20
16
59
01
5
2
1
1
20
16
59
01
5
2
2
1
20
16
60
1
20
16
60
01
1
20
16
60
01
5
2
1
BELAN JA PEGAW AI
1
20
16
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
61
1
20
16
61
01
1
20
16
61
01
5
2
1
BELAN JA PEGAW AI
1
20
16
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
61
01
5
2
3
1
20
16
62
1
20
16
62
01
1
20
16
62
01
5
2
1
BELAN JA PEGAW AI
1
20
16
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
16
66
1
20
16
66
01
1
20
16
66
01
5
2
1
BELAN JA PEGAW AI
1
20
16
66
01
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA PEGAW AI
4
%
5=4-3
6
7
7 ,5 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
( 3 0 0 ,0 0 0 .0 0 )
( 4 .0 0 )
3 8 2 ,5 0 0 ,0 0 0 .0 0
3 8 2 ,8 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 .0 0
0 .0 8
4 8 7 ,5 0 0 ,0 0 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
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 2 ,5 0 0 ,0 0 0 .0 0
1 1 2 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,7 3 1 ,4 9 6 ,6 2 5 .0 0
3 ,5 1 0 ,1 9 6 ,6 2 5 .0 0
( 2 2 1 ,3 0 0 ,0 0 0 .0 0 )
( 5 .9 3 )
3 ,7 3 1 ,4 9 6 ,6 2 5 .0 0
3 ,5 1 0 ,1 9 6 ,6 2 5 .0 0
( 2 2 1 ,3 0 0 ,0 0 0 .0 0 )
( 5 .9 3 )
8 5 ,0 0 0 ,0 0 0 .0 0
7 9 ,1 0 0 ,0 0 0 .0 0
( 5 ,9 0 0 ,0 0 0 .0 0 )
( 6 .9 4 )
3 ,6 4 6 ,4 9 6 ,6 2 5 .0 0
3 ,4 3 1 ,0 9 6 ,6 2 5 .0 0
( 2 1 5 ,4 0 0 ,0 0 0 .0 0 )
( 5 .9 1 )
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
1 ,4 0 8 ,4 9 8 ,7 5 0 .0 0
1 ,7 1 8 ,6 4 8 ,7 5 0 .0 0
3 1 0 ,1 5 0 ,0 0 0 .0 0
2 2 .0 2
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r BP3 I PTEK
1 ,4 0 8 ,4 9 8 ,7 5 0 .0 0
1 ,7 1 8 ,6 4 8 ,7 5 0 .0 0
3 1 0 ,1 5 0 ,0 0 0 .0 0
2 2 .0 2
2 7 ,0 0 0 ,0 0 0 .0 0
2 9 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
8 .5 2
-
2 1 ,5 2 0 ,0 0 0 .0 0
2 1 ,5 2 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,3 8 1 ,4 9 8 ,7 5 0 .0 0
1 ,6 6 7 ,8 2 8 ,7 5 0 .0 0
2 8 6 ,3 3 0 ,0 0 0 .0 0
2 0 .7 3
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 0 ,0 0 0 ,0 0 0 .0 0
9 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 7 ,5 0 0 ,0 0 0 .0 0
3 7 ,5 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
-
-
JUM LAH BELAN JA
2 1 ,5 2 9 ,6 2 4 ,5 8 6 .0 0
2 2 ,1 4 2 ,3 9 7 ,4 8 9 .0 0
6 1 2 ,7 7 2 ,9 0 3 .0 0
2 .8 5
( D EFI SI T)
( 2 1 ,5 2 9 ,6 2 4 ,5 8 6 .0 0 )
( 2 2 ,1 4 2 ,3 9 7 ,4 8 9 .0 0 )
( 6 1 2 ,7 7 2 ,9 0 3 .0 0 )
2 .8 5
BELAN JA BARAN G D AN JASA
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
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 Su m be r D a ya Apa r a t u r
BP3 I PTEK
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n BP3 I PTEK
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n sa r a n a da n Pr a sa r a n a Apa r a t u r
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 Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h BP3 I PTEK
Hal. 2