33. BPPT Perda Perubahan

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 4 Ba da n Pe la ya n a n Pe r ij in a n Te r pa du
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20

14

00

00

5

1

20

14

00

00

5

1

1

20

14

00

00

5

1

1

20

14

00

00

5

2

1

20

14

29

1

20

14

29

01

1

20

14

29

01

5

2

1

BELAN JA PEGAW AI

1

20

14

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

14

57

1

20

14

57

01

1

20

14

57

01

1

20

14

57

02

1

20

14

57

02

1

20

14

57

03

1

20

14

57

03

1

20

14

57

04

1

20

14

57

04

5

2

1

BELAN JA PEGAW AI

1

20

14

57

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

14

58

1

20

14

58

01

1

20

14

58

01

5

2

1

BELAN JA PEGAW AI

1

20

14

58

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

14

59

1

20

14

59

01

1

20

14

59

01

5

2

1

BELAN JA PEGAW AI

1

20

14

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

14

60

1

20

14

60

01

1

20

14

60

01

5

2

1

BELAN JA PEGAW AI

1

20

14

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

14

61

1

20

14

61

01

1

20

14

61

01

5

2

2

1

20

14

61

01

5

2

3

1

20

14

62

1

20

14

62

01

1

20

14

62

01

5

2

1

BELAN JA PEGAW AI

1

20

14

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

14

66

1

20

14

66

01

1

20

14

66

01

5

2

1

BELAN JA PEGAW AI

1

20

14

66

01

5

2

2

BELAN JA BARAN G D AN JASA

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Ke gia t a n Pe n ge m ba n ga n Pe la ya n a n Pe r izin a n Te r pa du Ja w a Ba r a t

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Ke gia t a n Pe n ge m ba n ga n da n Pe n gola h a n Pe la ya n a n Adm in ist r a si Pe r izin a n
Te r pa du di Ja w a Ba r a t
2

2

BELAN JA BARAN G D AN JASA
Opt im a lisa si Pe la ya n a n Pr im a m e la lu i Pe n ge m ba n ga n I n for m a si u n t u k
Kom u n ik a si Pu blik

5

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m a n t a pa n Sin e r git a s Pe la ya n a n Pe r izin a n Te r pa du Ya n g Be r m u t u
da n Ak u n t a ble

5

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA

Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h

5

SEBELUM PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
Ke gia t a n Pe r e n ca n a a n da n Pe n e r a pa n I SO 9 0 0 1 :2 0 0 8 pa da pe n du k u n g da n
pe n ge n da lia n pe la k sa n a a n a dm in ist r a si pe la ya n a n pe r izin a n

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Ke gia t a n Pe n in gk a t a n Pr ofe sion a lism e Apa r a t u r Pe la ya n a n Pe r izin a n
Te r pa du

Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Ke gia t a n 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 BPPT

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
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPPT

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
Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or BPPT
BELAN JA BARAN G D AN JASA
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
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BPPT

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
Ke gia t a n Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l BPPT

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

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

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

( 2 6 .7 1 )

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

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

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

( 2 6 .7 1 )

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

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

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

6 .8 2

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

2 9 7 ,1 6 8 ,6 1 8 .0 0

2 9 7 ,1 6 8 ,6 1 8 .0 0

-

-

2 9 7 ,1 6 8 ,6 1 8 .0 0

2 9 7 ,1 6 8 ,6 1 8 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

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

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

1 6 .5 3

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

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

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

1 6 .5 3

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

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

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

2 5 .0 3

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

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

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

1 2 .9 9

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

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

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

1 8 .0 9

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

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

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

1 8 .0 9

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

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

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

2 4 .1 4

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

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

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

1 7 .8 0

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

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

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

5 .5 8

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

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

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

5 .5 8

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

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

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

2 1 .1 1

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

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

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

5 .3 9

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

1 ,3 8 3 ,7 8 7 ,6 5 1 .0 0

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

( 4 .0 2 )

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

1 ,3 8 3 ,7 8 7 ,6 5 1 .0 0

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

( 4 .0 2 )

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

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

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

( 4 .1 8 )

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

1 ,2 8 4 ,0 3 7 ,6 5 1 .0 0

( 5 3 ,6 7 2 ,3 4 9 .0 0 )

( 4 .0 1 )

4 5 ,0 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

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

-

-

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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

3

4

5=4-3

%
6

JUM LAH BELAN JA

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

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

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

( 1 5 .0 8 )

( D EFI SI T)

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

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

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

( 1 5 .0 8 )

7

Hal. 2