10. Dishub Perda Perubahan

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

: 1 .0 7 URUSAN W AJI B Pe r h u bu n ga n

Or ga n isa si

: 1 .0 7 .0 1 D in a s Pe r h u bu n ga n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1


07

01

00

00

4

1

07

01

00

00


4

1

1

07

01

00

00

4

1

3


PENJELASAN

4

JUMLAH

%

5=4-3

6

7

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

Re t r ibu si D a e r a h

JUM LAH PEN D APATAN

1

07

01

00

00

5

1

07

01


00

00

5

1

1

07

01

00

00

5


1

1

07

01

00

00

5

2

1

07


01

49

1

07

01

49

01

1

07

01


49

01

5

2

1

BELAN JA PEGAW AI

1

07

01

49


01

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

01


5

2

3

BELAN JA M OD AL

1

07

01

49

02

1


07

01

49

02

5

2

1

BELAN JA PEGAW AI

1

07

01

49

02

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

02

5

2

3

BELAN JA M OD AL

1

07

01

49

03

1

07

01

49

03

5

2

1

BELAN JA PEGAW AI

1

07

01

49

03

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

04

1

07

01

49

04

5

2

1

BELAN JA PEGAW AI

1

07

01

49

04

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

05

1

07

01

49

05

5

2

1

BELAN JA PEGAW AI

1

07

01

49

05

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

06

1

07

01

49

06

5

2

1

BELAN JA PEGAW AI

1

07

01

49

06

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

07

1

07

01

49

07

5

2

1

BELAN JA PEGAW AI

1

07

01

49

07

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

49

08

Pe n ga da a n Spe e d Boa t Le n gk a p / SAR

1

07

01

49

08

5

2

1

1

07

01

49

08

5

2

1

07

01

49

08

5

2

1

07

01

49

09

1

07

01

49

09

5

2

1

BELAN JA PEGAW AI

1

07

01

49

09

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

50

1

07

01

50

10

1

07

01

50

10

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

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

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

( 2 4 .1 0 )

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

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

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

( 2 4 .1 0 )

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

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

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

( 2 4 .1 0 )

4 3 ,9 1 2 ,7 4 8 ,6 8 7 .0 0

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

( 6 ,1 9 4 ,5 3 6 ,6 0 0 .0 0 )

( 1 4 .1 1 )

4 3 ,9 1 2 ,7 4 8 ,6 8 7 .0 0

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

( 6 ,1 9 4 ,5 3 6 ,6 0 0 .0 0 )

( 1 4 .1 1 )

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

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

( 1 6 ,5 5 0 ,2 2 7 ,8 2 9 .0 0 )

( 1 1 .9 7 )

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

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

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

( 1 6 .0 9 )

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

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

( 6 3 ,1 6 2 ,9 6 0 .0 0 )

( 0 .0 9 )

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

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

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

7 7 .5 5

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

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

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

2 6 .2 2

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

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

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

( 1 .5 2 )

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

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

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

( 9 0 .0 8 )

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 m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Pe m be ba sa n La h a n Ba n da r a Ke r t a j a t i

Pe r sia pa n Pe n ga da a n Ta n a h Pe n gga n t i Ta n a h Pe r h u t a n i u n t u k Sh or cu t Ja lu r
KA Cibu n gu r ( Pu r w a k a r t a ) - Ta n j u n gr a sa ( Su ba n g)

Fa silit a si Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya

Pe r e n ca n a a n Tr a n spor t a si ya n g Te r in t e gr a si di 2 w ila ya h PKN

Pe n yu su sn a n D ED Je m ba t a n Tim ba n g pa da Ru a s Ja la n Cia n j u r - Ba n du n g
( Cipe ye u m )

Pe n yu su n a n D ED Pe n ge m ba n ga n An gk u t a n Su n ga i D a n a u da n
Pe n ye be r a n ga n ( ASD P) da n Pe la bu h a n La u t Ja w a Ba r a t

-

( 2 2 ,2 5 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

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

( 4 ,2 0 7 ,7 5 5 ,0 0 0 .0 0 )

( 7 3 .5 3 )

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

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

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

( 9 9 .3 2 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

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

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

( 4 .7 7 )

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

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

-

-

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

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

( 4 .7 9 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

3

BELAN JA M OD AL

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

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

-

-

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

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

-

-

Re n ca n a I n du k ( M a st e r Pla n ) Pe la bu h a n La u t Re gion a l di Ja w a Ba r a t Ba gia n
Se la t a n

Pr ogr a m Re h a bilit a si da n Pe m e lih a r a a n Pr a sa r a n a da n Fa silit a s La lu Lin t a s
An gk u t a n Ja la n ( LLAJ)
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n di Ja w a Ba r a t
2

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

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

Pe n yia pa n Le la n g I n ve st a si Pe m ba n gu n a n BI JB Ke r t a j a t i da n Pe m a n t a u a n
Fa silit a s Ba n da r a di Ja w a Ba r a t

5

SETELAH PERUBAHAN

1

BELAN JA PEGAW AI

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

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

-

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

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

-

-

4 ,6 7 3 ,9 0 1 ,2 5 0 .0 0

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

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

( 1 1 .6 2 )

4 ,6 7 3 ,9 0 1 ,2 5 0 .0 0

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

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

( 1 1 .6 2 )

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

07

01

50

10

5

2

2

1

07

01

50

10

5

2

3

1

07

01

51

BELAN JA BARAN G D AN JASA

1

07

01

51

11

1

07

01

51

11

1

07

01

51

12

1

07

01

51

12

5

2

1

BELAN JA PEGAW AI

1

07

01

51

12

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

51

13

1

07

01

51

13

5

2

1

BELAN JA PEGAW AI

1

07

01

51

13

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

52

1

07

01

52

14

1

07

01

52

14

5

2

1

1

07

01

52

14

5

2

2

1

07

01

52

15

1

07

01

52

15

5

2

1

BELAN JA PEGAW AI

1

07

01

52

15

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

53

1

07

01

53

16

1

07

01

53

16

5

2

1

BELAN JA PEGAW AI

1

07

01

53

16

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

59

1

07

01

59

17

1

07

01

59

17

5

2

1

BELAN JA PEGAW AI

1

07

01

59

17

5

2

2

1

07

01

60

1

07

01

60

18

1

07

01

60

18

1

07

01

60

19

1

07

01

60

19

5

2

1

BELAN JA PEGAW AI

1

07

01

60

19

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

60

20

1

07

01

60

20

1

07

01

60

21

1

07

01

60

21

1

07

01

60

22

1

07

01

60

22

5

2

1

BELAN JA PEGAW AI

1

07

01

60

22

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

61

1

07

01

61

23

1

07

01

61

23

5

2

1

BELAN JA PEGAW AI

1

07

01

61

23

5

2

3

BELAN JA M OD AL

1

07

01

61

24

1

07

01

61

24

BELAN JA M OD AL
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
Eva lu a si Lok a si da n Pe n e t a pa n D a la m Ra n gk a Pe n e t a pa n Te r m in a l Tipe B

2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke sa da r a n Be r la lu Lin t a s,Pe m ilih a n Aw a k Ke n da r a a n Um u m
Te la da n ( AKUT) da n Pe m ilih a n Pe r u sa h a a n Te r ba ik

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 5 0 ,0 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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

4 3 6 ,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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

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

1 .1 6

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

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

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

2 .0 0

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

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

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

2 .0 0

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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 UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga n
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 UPTD LLAJ W ila ya h I
Bogor - Pu r w a k a r t a

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 Ka n t or pu sa t D in a s Pe r h u bu n ga n Ja w a
Ba r a t

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor - Pu r w a k a r t a
1

-

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

-

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 lola a n Pe la bu h a n
La u t da n ASD P

2

( 1 2 .5 4 )

-

-

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 lola a n Ba n da r Uda r a
di Ja w a Ba r a t

5

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

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

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

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 ( Ka n t or Pu sa t D ish u b Pr ovin si
Ja ba r )

2

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

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

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

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

2

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

-

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

5

7
-

-

Pe m bin a a n da n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or di Ja w a Ba r a t

2

6
-

-

Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or

2

5=4-3

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

Pe n ge n da lia n da n Pe n ga w a sa n Sa r a n a / Pr a sa r a n a Pe r h u bu n ga n

5

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

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

Pe n ye le n gga r a a n La lu lin t a s An gk u t a n Ja la n Le ba r a n , N a t a l da n Ta h u n Ba r u

2

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

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

Pr ogr a m Pe n ge n da lia n da n Pe n ga m a n a n La lu Lin t a s

2

PENJELASAN
%

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

Pe m bin a a n D a n Kor din a si Te ga k a n Ba n gu n a n Obst a cle di Ja w a Ba r a t

5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

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

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

-

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

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

-

-

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

2 8 ,7 4 9 ,7 9 8 ,6 3 1 .0 0

( 2 ,6 1 2 ,2 0 1 ,3 6 9 .0 0 )

( 8 .3 3 )

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

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

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

4 0 .3 0
1 0 0 .0 0

-

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

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

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

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

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

4 0 .0 0

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

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

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

( 0 .6 4 )

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

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

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

( 4 4 .4 4 )

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1

07

01

61

24

5

2

2

1

07

01

61

24

5

2

3

1

07

01

61

25

1

07

01

61

25

5

2

1

BELAN JA PEGAW AI

1

07

01

61

25

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

61

26

1

07

01

61

26

5

2

1

BELAN JA PEGAW AI

1

07

01

61

26

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

61

26

5

2

3

1

07

01

61

27

1

07

01

61

27

5

2

1

BELAN JA PEGAW AI

1

07

01

61

27

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

61

27

5

2

3

BELAN JA M OD AL

1

07

01

61

28

1

07

01

61

28

5

2

1

BELAN JA PEGAW AI

1

07

01

61

28

5

2

2

1

07

01

61

28

5

2

3

1

07

01

62

1

07

01

62

29

1

07

01

62

29

5

2

1

BELAN JA PEGAW AI

1

07

01

62

29

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

62

30

1

07

01

62

30

5

2

1

1

07

01

62

30

5

2

2

1

07

01

62

31

1

07

01

62

31

5

2

1

BELAN JA PEGAW AI

1

07

01

62

31

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

62

31

5

2

3

1

07

01

62

32

1

07

01

62

32

5

2

1

1

07

01

62

32

5

2

2

1

07

01

62

33

1

07

01

62

33

5

2

1

BELAN JA PEGAW AI

1

07

01

62

33

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

66

1

07

01

66

34

1

07

01

66

34

5

2

1

BELAN JA PEGAW AI

1

07

01

66

34

5

2

2

BELAN JA BARAN G D AN JASA

1

07

01

75

1

07

01

75

35

1

07

01

75

35

5

2

1

BELAN JA PEGAW AI

1

07

01

75

35

5

2

2

BELAN JA BARAN G D AN JASA

SETELAH PERUBAHAN

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA BARAN G D AN JASA

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

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

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

0 .9 5

BELAN JA M OD AL

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

7 3 6 ,3 8 0 ,0 0 0 .0 0

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

( 0 .8 6 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 2 ,5 8 1 ,6 7 6 ,7 1 8 .0 0 )

( 1 2 .7 0 )

Sosia lisa si Pe r da N o. 3 Ta h u n 2 0 1 1 t e n t a n g Pe n ye le n gga r a a n Pe r h u bu n ga 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 Ba la i Pe n ge lola a n Pe la bu h a n La u t
An gk u t a n Su n ga i D a n a u da n Pe n ye be r a n ga n

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 Ka n t or UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga n

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

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

-

-

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

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

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

6 .0 3

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

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

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

( 1 4 .0 1 )

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

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

( 4 6 7 ,4 0 4 ,6 5 1 .0 0 )

( 6 .2 4 )
-

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

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

-

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

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

-

-

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

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

( 4 6 7 ,4 0 4 ,6 5 1 .0 0 )

( 6 .7 9 )

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA M OD AL

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

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

-

-

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

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

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

2 5 .5 2

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

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

-

-

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

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

-

-

3 8 6 ,4 1 9 ,0 0 0 .0 0

3 8 6 ,4 1 9 ,0 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

6 3 .3 1

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 Ba la i Pe n ge lola a n Ba n da r Uda r a

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 Ka n t or Ba la i Pe n ge lola a n Ba n da r Uda r a

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga n

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or ( Ka n t or Pu sa t D in a s
Pe r h u bu n ga n Pr ov. Ja ba r )

BELAN JA M OD AL

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

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

-

-

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

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

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

6 9 .2 2

-

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

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

1 0 0 .0 0

4 6 3 ,1 8 9 ,5 0 0 .0 0

4 6 3 ,1 8 9 ,5 0 0 .0 0

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

( 3 .8 8 )

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n
La u t da n ASD P

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD LLAJ W ila ya h I
Bogor - Pu r w a k a r t a

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 Ca pa ia n Kin e r j a da n
Ke u a n ga n

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
Pe n in gk a t a n sist e m da t a da n in for m a si D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t

JUM LAH BELAN JA

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

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

-

-

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

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

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

( 3 .9 2 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

1 5 0 ,0 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

-

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

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

-

-

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

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

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

( 1 2 .4 9 )

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

3
( D EFI SI T)

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

4
( 1 5 7 ,6 4 4 ,5 2 6 ,6 5 7 .9 9 )

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

%
6

7

( 1 2 .3 4 )

Hal. 4