Lampiran III Perda Perubahan 2013 16 BKPPMD 2013 prb

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

: 1 .1 6 URUSAN W AJI B Pe n a n a m a n M oda l

Or ga n isa si

: 1 .1 6 .0 1 Ba da n Koor din a si Pr om osi da n Pe n a n a m a n M oda l D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

16

01

00

00

5

1

16

01

00

00

5

1

1

16

01

00

00

5

1

1

16

01

00

00

5

2

1

16

01

29

1

16

01

29

01

1

16

01

29

01

5

2

1

BELAN JA PEGAW AI

1

16

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

36

1

16

01

36

01

1

16

01

36

01

5

2

1

1

16

01

36

01

5

2

2

1

16

01

36

02

1

16

01

36

02

5

2

1

BELAN JA PEGAW AI

1

16

01

36

02

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

36

03

1

16

01

36

03

5

2

1

1

16

01

36

03

5

2

2

1

16

01

37

1

16

01

37

01

1

16

01

37

01

5

2

1

1

16

01

37

01

5

2

2

1

16

01

37

02

1

16

01

37

02

5

2

1

BELAN JA PEGAW AI

1

16

01

37

02

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

37

03

1

16

01

37

03

5

2

1

BELAN JA PEGAW AI

1

16

01

37

03

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

37

04

1

16

01

37

04

5

2

1

BELAN JA PEGAW AI

1

16

01

37

04

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

58

1

16

01

58

01

1

16

01

58

01

5

2

1

1

16

01

58

01

5

2

2

1

16

01

59

1

16

01

59

01

1

16

01

59

01

5

2

1

1

16

01

59

01

5

2

2

1

16

01

60

1

16

01

60

01

1

16

01

60

01

5

2

1

BELAN JA PEGAW AI

1

16

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

61

1

16

01

61

3

SETELAH PERUBAHAN

PENJELASAN

4

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
Fa silit a si Koor din a si Pe r e n ca n a a n da n Eva lu a si Pr ogr a m / Ke gia t a n
Pe n a n a m a n M oda l

Pr ogr a m Pe n in gk a t a n I k lim I n ve st a si
Pe n ge n da lia n Pe la k sa n a a n Pe n a n a m a n M oda l PM A/ PM D N
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Sin e r git a s Pe la k sa n a a n Fa silit a si I n ve st a si

Pe n yu su n a n Ke bij a k a n Pe n a n a m a n M oda l
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

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

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

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

( 7 .4 9 )

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

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

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

( 7 .4 9 )

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

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

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

5 .6 1

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

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

-

-

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

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

-

-

5 0 ,6 6 5 ,0 0 0 .0 0

5 0 ,6 6 5 ,0 0 0 .0 0

-

-

8 2 9 ,3 3 5 ,0 0 0 .0 0

8 2 9 ,3 3 5 ,0 0 0 .0 0

-

-

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

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

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

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

( 2 0 .1 1 )

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

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

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

4 .0 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 .6 6

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

7 0 2 ,6 6 8 ,0 0 0 .0 0

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

( 0 .3 6 )

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

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

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

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

2 5 .8 9

BELAN JA BARAN G D AN JASA

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

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

( 2 ,7 2 1 ,0 0 0 .0 0 )

( 1 .1 4 )

Fa silit a si W e st Ja va Pa r t n e r ( W JP)

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

-

( 3 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n ve st a si
Pe n yu su n a n Ke bij a k a n Ke r j a sa m a I n ve st a si
BELAN JA PEGAW AI

Pe n yu su n a n Pr ofil Pe lu a n g I n ve st a si Ja w a Ba r a t

Fa silit a si Koor din a si Pe n ye le n gga r a a n Pr om osi da n Ke r j a sa m a I n ve st a si

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
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r pa da BKPPM D
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

2 5 ,9 4 0 ,0 0 0 .0 0

-

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

( 1 0 0 .0 0 )

2 7 4 ,0 6 0 ,0 0 0 .0 0

-

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

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

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

-

-

4 7 7 ,6 2 6 ,0 0 0 .0 0

4 7 7 ,6 2 6 ,0 0 0 .0 0

-

-

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

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

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

5 .6 1

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

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

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

1 0 .5 7

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

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

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

5 .4 2

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

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

-

-

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

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

-

-

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

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

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

( 7 .7 4 )

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

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

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

6 3 .5 2

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

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

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

( 7 .3 4 )

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

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

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

( 7 .3 4 )

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

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

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

( 3 4 .0 0 )

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

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

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

8 .2 4

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

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

2 ,1 2 5 ,0 4 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

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 3 8 .8 0

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

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

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

1 3 8 .8 0

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
01

SEBELUM PERUBAHAN

Pe n ga da 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

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

16

01

61

01

5

2

1

1

16

01

61

01

5

2

3

1

16

01

62

1

16

01

62

01

1

16

01

62

01

5

2

1

BELAN JA PEGAW AI

1

16

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

66

1

16

01

66

01

1

16

01

66

01

5

2

1

BELAN JA PEGAW AI

1

16

01

66

01

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

75

1

16

01

75

01

1

16

01

75

01

5

2

1

BELAN JA PEGAW AI

1

16

01

75

01

5

2

2

BELAN JA BARAN G D AN JASA

1

16

01

75

02

1

16

01

75

02

5

2

1

BELAN JA PEGAW AI

1

16

01

75

02

5

2

2

BELAN JA BARAN G D AN JASA

3

BELAN JA PEGAW AI

4

%

5=4-3

6

7

7 ,6 0 0 ,0 0 0 .0 0

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

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

1 2 1 .0 5

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

1 ,1 9 8 ,7 0 0 ,0 0 0 .0 0

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

1 3 9 .0 7

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

1 ,1 1 2 ,6 7 0 ,0 0 0 .0 0

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

2 1 .9 1

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

1 ,1 1 2 ,6 7 0 ,0 0 0 .0 0

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

2 1 .9 1

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

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

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

5 5 .8 8

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

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

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

2 1 .6 6

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

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

-

-

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

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

-

-

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

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

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

-

-

Pe m bin a a n da n Pe n da t a a n Pe n a n a m a n M oda l di D a e r a h

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

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

-

-

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

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

-

-

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

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

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

JUM LAH BELAN JA

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

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

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

0 .5 0

( D EFI SI T)

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

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

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

0 .5 0

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 Ka n t or

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 , Eva lu a si da n Pe la por a n I n t e r n a l SOPD

Pe n yu su n a n da n Pe n ya j ia n D a t a da n I n for m a si / St a t ist ik BKPPM D

Hal. 2