27 BKPP Wil II 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
29
1
20
08
29
01
1
20
08
29
01
5
2
1
BELAN JA PEGAW AI
1
20
08
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
02
1
20
08
29
02
5
2
1
BELAN JA PEGAW AI
1
20
08
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
03
1
20
08
29
03
5
2
1
BELAN JA PEGAW AI
1
20
08
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
04
1
20
08
29
04
5
2
1
BELAN JA PEGAW AI
1
20
08
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
05
1
20
08
29
05
5
2
1
BELAN JA PEGAW AI
1
20
08
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
06
1
20
08
29
06
5
2
1
1
20
08
29
06
5
2
2
1
20
08
29
07
1
20
08
29
07
5
2
1
1
20
08
29
07
5
2
2
1
20
08
29
08
1
20
08
29
08
5
2
1
1
20
08
29
08
5
2
2
1
20
08
29
09
1
20
08
29
09
5
2
1
1
20
08
29
09
5
2
2
1
20
08
54
1
20
08
54
09
1
20
08
54
09
5
2
1
BELAN JA PEGAW AI
1
20
08
54
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
57
1
20
08
57
10
1
20
08
57
10
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
Fa silit a si Koor din a si da n Pe n ge n da lia n pe m ba n gu n a n Bida n g Ke se j a h t e r a a n
Sosia l ( fa silit a si, Koor din a si da n M on e v Ke gia t a n Su b Bida n g Pe m be r da ya a n
M a sya r a k a t da n Pe la ya n a n Sosia l D a sa r di W il I I
Fa silit a si Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( Fa silit a si, Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n
Ke w ila ya h a n di W I la ya h I I Pr ovin si Ja w a Ba r a t )
Fa silit a si, Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
( Fa silit a si, Koor din a si da n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n da n
Pe r t a n a h a n se r t a Ke w ila ya h a n di W I la ya h I I )
Fa silit a si Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h ( Fa silit a si
Koor din a si da n M on e v Ke gia t a n Bida n g I n fr a st r u k t u r da n Lin gk u n ga n H idu p
se r t a Ke w ila ya h a n di W ila ya h I I )
-
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
-
-
9 ,1 4 6 ,1 1 8 ,0 0 0 .0 0
1 0 ,5 0 5 ,8 6 6 ,5 0 5 .0 0
1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0
1 4 .8 7
2 ,3 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,4 3 5 ,5 7 2 ,7 0 5 .0 0
1 1 9 ,5 7 2 ,7 0 5 .0 0
5 .1 6
2 9 1 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
4 6 ,8 0 0 ,0 0 0 .0 0
4 6 ,8 0 0 ,0 0 0 .0 0
-
-
2 4 4 ,2 0 0 ,0 0 0 .0 0
2 4 4 ,2 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 6 9 ,5 7 2 ,7 0 5 .0 0
1 9 ,5 7 2 ,7 0 5 .0 0
4 .3 5
6 8 ,7 5 0 ,0 0 0 .0 0
8 0 ,8 0 0 ,0 0 0 .0 0
1 2 ,0 5 0 ,0 0 0 .0 0
1 7 .5 3
3 8 1 ,2 5 0 ,0 0 0 .0 0
3 8 8 ,7 7 2 ,7 0 5 .0 0
7 ,5 2 2 ,7 0 5 .0 0
1 .9 7
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 ,4 0 0 ,0 0 0 .0 0
5 6 ,4 0 0 ,0 0 0 .0 0
-
-
3 9 3 ,6 0 0 ,0 0 0 .0 0
3 9 3 ,6 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
-
-
5 8 ,3 5 0 ,0 0 0 .0 0
5 8 ,3 5 0 ,0 0 0 .0 0
-
-
3 1 6 ,6 5 0 ,0 0 0 .0 0
3 1 6 ,6 5 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 ,0 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
-
-
Ra pa t Koor din a si Re k on silia si PBB
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 1 ,6 0 0 ,0 0 0 .0 0
4 1 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 8 ,4 0 0 ,0 0 0 .0 0
5 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,2 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
5 1 ,8 0 0 ,0 0 0 .0 0
2 8 4 .6 2
1 3 1 ,8 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
( 5 1 ,8 0 0 ,0 0 0 .0 0 )
( 3 9 .3 0 )
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 3 ,1 0 0 ,0 0 0 .0 0
1 3 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 6 ,9 0 0 ,0 0 0 .0 0
8 6 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
3 9 1 ,9 0 0 ,0 0 0 .0 0
3 9 1 ,9 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila ya h I I
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
Pa ge la r a n se n i bu da ya / pa m e r a n W ila ya h I I Pr ov Ja ba r
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
Fa silit a si Koor din a si da n M on it or in g Pe la k sa n a a n Pe m ilu k a da da n Pilgu b di
W ila ya h I I Pr ovin si Ja w a Ba r a t
2
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n da n CSR
2
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
3 0 4 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Koor din a si da n Sin e r git a s Pe r e n ca n a a n D a e r a h
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
3
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
4
20
08
59
1
20
08
59
11
1
20
08
59
11
5
2
1
BELAN JA PEGAW AI
1
20
08
59
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
60
1
20
08
60
12
1
20
08
60
12
5
2
1
BELAN JA PEGAW AI
1
20
08
60
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
1
20
08
61
13
1
20
08
61
13
5
2
1
BELAN JA PEGAW AI
1
20
08
61
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
14
1
20
08
61
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
14
5
2
3
BELAN JA M OD AL
1
20
08
61
15
1
20
08
61
15
5
2
1
BELAN JA PEGAW AI
1
20
08
61
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
15
5
2
3
BELAN JA M OD AL
1
20
08
62
1
20
08
62
16
1
20
08
62
16
1
20
08
66
1
20
08
66
17
1
20
08
66
17
5
2
1
BELAN JA PEGAW AI
1 9 ,6 7 8 ,0 0 0 .0 0
1
20
08
66
17
5
2
2
BELAN JA BARAN G D AN JASA
8 0 ,3 2 2 ,0 0 0 .0 0
1
20
08
69
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
08
69
18
1
20
08
69
18
1
20
08
75
1
20
08
75
19
1
20
08
75
19
5
2
1
1
20
08
75
19
5
2
2
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 Ba da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila a h I I Pr ovin si Ja w a Ba r a t
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n da n Pe n ye dia a n Ja sa
Kom u n ik a si, List r ik da n Air Ka n t or BKPP W ila ya h I I
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Re h a bilit a si Ge du n g Se r ba gu n a ( La n j u t a n Ge don g Sigr on g) BKPP W il. I I
Pr ov. Ja ba r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r ( Re a k t u a lisa si) BKPP W il I I
Pr ov. Ja ba r
Pe r lu a sa n da n Pe n in gk a t a n Ge du n g Bida n g- Bida n g M e n j a di 2 ( du a ) La n t a i
6 8 .1 3
2 2 0 ,1 8 0 ,0 0 0 .0 0
3 7 0 ,1 8 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
6 8 .1 3
9 0 ,0 0 0 ,0 0 0 .0 0
1 1 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
2 6 .6 7
1 3 0 ,1 8 0 ,0 0 0 .0 0
2 5 6 ,1 8 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
9 6 .7 9
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
1 ,6 8 3 ,4 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .4 4
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
1 ,6 8 3 ,4 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .4 4
1 6 ,2 0 0 ,0 0 0 .0 0
1 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,4 1 7 ,2 8 8 ,0 0 0 .0 0
1 ,6 6 7 ,2 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .6 4
3 ,6 1 3 ,2 0 0 ,0 0 0 .0 0
4 ,2 0 3 ,3 7 5 ,8 0 0 .0 0
5 9 0 ,1 7 5 ,8 0 0 .0 0
1 6 .3 3
8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 3 9 ,5 2 1 ,0 0 0 .0 0
3 8 9 ,5 2 1 ,0 0 0 .0 0
4 5 .8 3
1 ,4 2 5 ,0 0 0 .0 0
2 7 ,9 2 5 ,0 0 0 .0 0
2 6 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 9 .6 5
8 4 8 ,5 7 5 ,0 0 0 .0 0
1 ,2 1 1 ,5 9 6 ,0 0 0 .0 0
3 6 3 ,0 2 1 ,0 0 0 .0 0
4 2 .7 8
2 6 3 ,2 0 0 ,0 0 0 .0 0
4 1 3 ,2 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 6 .9 9
2 7 ,9 0 0 ,0 0 0 .0 0
2 7 ,9 0 0 ,0 0 0 .0 0
-
-
2 3 5 ,3 0 0 ,0 0 0 .0 0
3 8 5 ,3 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
6 3 .7 5
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 5 0 ,6 5 4 ,8 0 0 .0 0
5 0 ,6 5 4 ,8 0 0 .0 0
2 .0 3
3 ,9 0 0 ,0 0 0 .0 0
3 4 ,8 0 0 ,0 0 0 .0 0
3 0 ,9 0 0 ,0 0 0 .0 0
7 9 2 .3 1
6 2 ,5 2 7 ,8 0 0 .0 0
2 1 .1 2
( 4 2 ,7 7 3 ,0 0 0 .0 0 )
( 1 .9 4 )
7 8 8 ,2 5 0 ,0 0 0 .0 0
9 8 8 ,2 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .3 7
7 8 8 ,2 5 0 ,0 0 0 .0 0
9 8 8 ,2 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .3 7
7 8 8 ,2 5 0 ,0 0 0 .0 0
9 8 8 ,2 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .3 7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
2 9 ,6 6 8 ,0 0 0 .0 0
9 ,9 9 0 ,0 0 0 .0 0
5 0 .7 7
1 2 0 ,3 3 2 ,0 0 0 .0 0
4 0 ,0 1 0 ,0 0 0 .0 0
4 9 .8 1
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,0 0 0 ,0 0 0 .0 0
8 2 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0
1 6 ,7 7 6 ,5 5 3 ,1 7 1 .0 0
1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0
8 .8 2
( D EFI SI T)
( 1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0 )
( 1 6 ,7 7 6 ,5 5 3 ,1 7 1 .0 0 )
( 1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0 )
8 .8 2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa
M on it or in g da n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n ,
PN PM Pe r de sa a n da n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 di
W ila ya h I I Pr ovin si Ja w a Ba r a t
2
7
1 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 8 ,6 2 7 ,8 0 0 .0 0
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 Ba da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
2
6
3 7 0 ,1 8 0 ,0 0 0 .0 0
2 ,1 5 7 ,2 2 7 ,0 0 0 .0 0
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
5
5=4-3
2 2 0 ,1 8 0 ,0 0 0 .0 0
2 9 6 ,1 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or BKPP W ila ya h I I t e r m a su k
da la m pe m e lih a r a a n e k st e r ior ge du n g, h a la m a n se r t a pa ga r )
2
%
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
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
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
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 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
29
1
20
08
29
01
1
20
08
29
01
5
2
1
BELAN JA PEGAW AI
1
20
08
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
02
1
20
08
29
02
5
2
1
BELAN JA PEGAW AI
1
20
08
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
03
1
20
08
29
03
5
2
1
BELAN JA PEGAW AI
1
20
08
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
04
1
20
08
29
04
5
2
1
BELAN JA PEGAW AI
1
20
08
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
05
1
20
08
29
05
5
2
1
BELAN JA PEGAW AI
1
20
08
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
06
1
20
08
29
06
5
2
1
1
20
08
29
06
5
2
2
1
20
08
29
07
1
20
08
29
07
5
2
1
1
20
08
29
07
5
2
2
1
20
08
29
08
1
20
08
29
08
5
2
1
1
20
08
29
08
5
2
2
1
20
08
29
09
1
20
08
29
09
5
2
1
1
20
08
29
09
5
2
2
1
20
08
54
1
20
08
54
09
1
20
08
54
09
5
2
1
BELAN JA PEGAW AI
1
20
08
54
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
57
1
20
08
57
10
1
20
08
57
10
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
Fa silit a si Koor din a si da n Pe n ge n da lia n pe m ba n gu n a n Bida n g Ke se j a h t e r a a n
Sosia l ( fa silit a si, Koor din a si da n M on e v Ke gia t a n Su b Bida n g Pe m be r da ya a n
M a sya r a k a t da n Pe la ya n a n Sosia l D a sa r di W il I I
Fa silit a si Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n
( Fa silit a si, Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n
Ke w ila ya h a n di W I la ya h I I Pr ovin si Ja w a Ba r a t )
Fa silit a si, Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n
( Fa silit a si, Koor din a si da n M on e v Pe n ye le n gga r a a n Ot da , Ke pe n du du k a n da n
Pe r t a n a h a n se r t a Ke w ila ya h a n di W I la ya h I I )
Fa silit a si Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h ( Fa silit a si
Koor din a si da n M on e v Ke gia t a n Bida n g I n fr a st r u k t u r da n Lin gk u n ga n H idu p
se r t a Ke w ila ya h a n di W ila ya h I I )
-
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
-
-
9 ,1 4 6 ,1 1 8 ,0 0 0 .0 0
1 0 ,5 0 5 ,8 6 6 ,5 0 5 .0 0
1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0
1 4 .8 7
2 ,3 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,4 3 5 ,5 7 2 ,7 0 5 .0 0
1 1 9 ,5 7 2 ,7 0 5 .0 0
5 .1 6
2 9 1 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
4 6 ,8 0 0 ,0 0 0 .0 0
4 6 ,8 0 0 ,0 0 0 .0 0
-
-
2 4 4 ,2 0 0 ,0 0 0 .0 0
2 4 4 ,2 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 6 9 ,5 7 2 ,7 0 5 .0 0
1 9 ,5 7 2 ,7 0 5 .0 0
4 .3 5
6 8 ,7 5 0 ,0 0 0 .0 0
8 0 ,8 0 0 ,0 0 0 .0 0
1 2 ,0 5 0 ,0 0 0 .0 0
1 7 .5 3
3 8 1 ,2 5 0 ,0 0 0 .0 0
3 8 8 ,7 7 2 ,7 0 5 .0 0
7 ,5 2 2 ,7 0 5 .0 0
1 .9 7
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 ,4 0 0 ,0 0 0 .0 0
5 6 ,4 0 0 ,0 0 0 .0 0
-
-
3 9 3 ,6 0 0 ,0 0 0 .0 0
3 9 3 ,6 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
-
-
5 8 ,3 5 0 ,0 0 0 .0 0
5 8 ,3 5 0 ,0 0 0 .0 0
-
-
3 1 6 ,6 5 0 ,0 0 0 .0 0
3 1 6 ,6 5 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 ,0 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
-
-
Ra pa t Koor din a si Re k on silia si PBB
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 1 ,6 0 0 ,0 0 0 .0 0
4 1 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 8 ,4 0 0 ,0 0 0 .0 0
5 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,2 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
5 1 ,8 0 0 ,0 0 0 .0 0
2 8 4 .6 2
1 3 1 ,8 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
( 5 1 ,8 0 0 ,0 0 0 .0 0 )
( 3 9 .3 0 )
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 3 ,1 0 0 ,0 0 0 .0 0
1 3 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 6 ,9 0 0 ,0 0 0 .0 0
8 6 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
3 9 1 ,9 0 0 ,0 0 0 .0 0
3 9 1 ,9 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t di W ila ya h I I
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
Pa ge la r a n se n i bu da ya / pa m e r a n W ila ya h I I Pr ov Ja ba r
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
Fa silit a si Koor din a si da n M on it or in g Pe la k sa n a a n Pe m ilu k a da da n Pilgu b di
W ila ya h I I Pr ovin si Ja w a Ba r a t
2
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Ope r a sion a l Advisor Sin e r gi Pe m ba n gu n a n da n CSR
2
6 ,2 7 0 ,6 8 6 ,6 6 6 .0 0
3 0 4 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Koor din a si da n Sin e r git a s Pe r e n ca n a a n D a e r a h
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
3
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
4
20
08
59
1
20
08
59
11
1
20
08
59
11
5
2
1
BELAN JA PEGAW AI
1
20
08
59
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
60
1
20
08
60
12
1
20
08
60
12
5
2
1
BELAN JA PEGAW AI
1
20
08
60
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
1
20
08
61
13
1
20
08
61
13
5
2
1
BELAN JA PEGAW AI
1
20
08
61
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
14
1
20
08
61
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
14
5
2
3
BELAN JA M OD AL
1
20
08
61
15
1
20
08
61
15
5
2
1
BELAN JA PEGAW AI
1
20
08
61
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
15
5
2
3
BELAN JA M OD AL
1
20
08
62
1
20
08
62
16
1
20
08
62
16
1
20
08
66
1
20
08
66
17
1
20
08
66
17
5
2
1
BELAN JA PEGAW AI
1 9 ,6 7 8 ,0 0 0 .0 0
1
20
08
66
17
5
2
2
BELAN JA BARAN G D AN JASA
8 0 ,3 2 2 ,0 0 0 .0 0
1
20
08
69
1 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
08
69
18
1
20
08
69
18
1
20
08
75
1
20
08
75
19
1
20
08
75
19
5
2
1
1
20
08
75
19
5
2
2
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 Ba da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila a h I I Pr ovin si Ja w a Ba r a t
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n da n Pe n ye dia a n Ja sa
Kom u n ik a si, List r ik da n Air Ka n t or BKPP W ila ya h I I
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Re h a bilit a si Ge du n g Se r ba gu n a ( La n j u t a n Ge don g Sigr on g) BKPP W il. I I
Pr ov. Ja ba r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r ( Re a k t u a lisa si) BKPP W il I I
Pr ov. Ja ba r
Pe r lu a sa n da n Pe n in gk a t a n Ge du n g Bida n g- Bida n g M e n j a di 2 ( du a ) La n t a i
6 8 .1 3
2 2 0 ,1 8 0 ,0 0 0 .0 0
3 7 0 ,1 8 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
6 8 .1 3
9 0 ,0 0 0 ,0 0 0 .0 0
1 1 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
2 6 .6 7
1 3 0 ,1 8 0 ,0 0 0 .0 0
2 5 6 ,1 8 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
9 6 .7 9
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
1 ,6 8 3 ,4 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .4 4
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0
1 ,6 8 3 ,4 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .4 4
1 6 ,2 0 0 ,0 0 0 .0 0
1 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,4 1 7 ,2 8 8 ,0 0 0 .0 0
1 ,6 6 7 ,2 8 8 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .6 4
3 ,6 1 3 ,2 0 0 ,0 0 0 .0 0
4 ,2 0 3 ,3 7 5 ,8 0 0 .0 0
5 9 0 ,1 7 5 ,8 0 0 .0 0
1 6 .3 3
8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 3 9 ,5 2 1 ,0 0 0 .0 0
3 8 9 ,5 2 1 ,0 0 0 .0 0
4 5 .8 3
1 ,4 2 5 ,0 0 0 .0 0
2 7 ,9 2 5 ,0 0 0 .0 0
2 6 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 9 .6 5
8 4 8 ,5 7 5 ,0 0 0 .0 0
1 ,2 1 1 ,5 9 6 ,0 0 0 .0 0
3 6 3 ,0 2 1 ,0 0 0 .0 0
4 2 .7 8
2 6 3 ,2 0 0 ,0 0 0 .0 0
4 1 3 ,2 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 6 .9 9
2 7 ,9 0 0 ,0 0 0 .0 0
2 7 ,9 0 0 ,0 0 0 .0 0
-
-
2 3 5 ,3 0 0 ,0 0 0 .0 0
3 8 5 ,3 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
6 3 .7 5
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 5 0 ,6 5 4 ,8 0 0 .0 0
5 0 ,6 5 4 ,8 0 0 .0 0
2 .0 3
3 ,9 0 0 ,0 0 0 .0 0
3 4 ,8 0 0 ,0 0 0 .0 0
3 0 ,9 0 0 ,0 0 0 .0 0
7 9 2 .3 1
6 2 ,5 2 7 ,8 0 0 .0 0
2 1 .1 2
( 4 2 ,7 7 3 ,0 0 0 .0 0 )
( 1 .9 4 )
7 8 8 ,2 5 0 ,0 0 0 .0 0
9 8 8 ,2 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .3 7
7 8 8 ,2 5 0 ,0 0 0 .0 0
9 8 8 ,2 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .3 7
7 8 8 ,2 5 0 ,0 0 0 .0 0
9 8 8 ,2 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .3 7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
2 9 ,6 6 8 ,0 0 0 .0 0
9 ,9 9 0 ,0 0 0 .0 0
5 0 .7 7
1 2 0 ,3 3 2 ,0 0 0 .0 0
4 0 ,0 1 0 ,0 0 0 .0 0
4 9 .8 1
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 ,0 0 0 ,0 0 0 .0 0
8 2 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0
1 6 ,7 7 6 ,5 5 3 ,1 7 1 .0 0
1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0
8 .8 2
( D EFI SI T)
( 1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0 )
( 1 6 ,7 7 6 ,5 5 3 ,1 7 1 .0 0 )
( 1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0 )
8 .8 2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa
M on it or in g da n Eva lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n ,
PN PM Pe r de sa a n da n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 di
W ila ya h I I Pr ovin si Ja w a Ba r a t
2
7
1 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 8 ,6 2 7 ,8 0 0 .0 0
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 Ba da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
2
6
3 7 0 ,1 8 0 ,0 0 0 .0 0
2 ,1 5 7 ,2 2 7 ,0 0 0 .0 0
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
5
5=4-3
2 2 0 ,1 8 0 ,0 0 0 .0 0
2 9 6 ,1 0 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or BKPP W ila ya h I I t e r m a su k
da la m pe m e lih a r a a n e k st e r ior ge du n g, h a la m a n se r t a pa ga r )
2
%
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
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
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
Hal. 2