Lampiran III Perda Perubahan 2013 37 BKP 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n
Or ga n isa si
: 1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
21
01
00
00
5
1
21
01
00
00
5
1
1
21
01
00
00
5
1
1
21
01
00
00
5
2
1
21
01
29
1
21
01
29
01
1
21
01
29
01
5
2
1
BELAN JA PEGAW AI
1
21
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
1
21
01
45
02
1
21
01
45
02
5
2
1
BELAN JA PEGAW AI
1
21
01
45
02
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
03
1
21
01
45
03
5
2
1
1
21
01
45
03
5
2
2
1
21
01
45
04
1
21
01
45
04
5
2
1
BELAN JA PEGAW AI
1
21
01
45
04
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
05
1
21
01
45
05
5
2
1
BELAN JA PEGAW AI
1
21
01
45
05
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
06
1
21
01
45
06
5
2
1
BELAN JA PEGAW AI
1
21
01
45
06
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
06
5
2
3
1
21
01
45
07
1
21
01
45
07
5
2
1
BELAN JA PEGAW AI
1
21
01
45
07
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
08
1
21
01
45
08
5
2
1
BELAN JA PEGAW AI
1
21
01
45
08
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
09
1
21
01
45
09
5
2
1
1
21
01
45
09
5
2
2
1
21
01
59
1
21
01
59
10
1
21
01
59
10
5
2
1
1
21
01
59
10
5
2
2
1
21
01
60
1
21
01
60
11
1
21
01
60
11
5
2
1
BELAN JA PEGAW AI
1
21
01
60
11
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
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
Fa silit a si da n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
Ke gia t a n Fa silit a si Pe n a n ga n a n D a e r a h Ra w a n Pa n ga n da n Pe n ge m ba n ga n
Ca da n ga n Pa n ga n di Ja w a Ba r a t
Ke gia t a n Pe r ce pa t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Lin gk u n ga n Be ba s Ra w a n pa n ga n
Ke gia t a n Fa silit a si Ot or it a s Kom pe t e n Ke a m a n a n Pa n ga n D a e r a h ( OKKPD )
Fa silit a si D e w a n Ke t a h a n a n Pa n ga n Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
Ke gia t a n Opt im a lisa si M a n a j e m e n Ke le m ba ga a n da n I n fr a st r u k t u r Pa n ga n
Ja w a Ba r a t
8 ,7 4 8 ,4 5 1 ,1 2 5 .0 0
8 ,2 0 6 ,8 1 6 ,4 8 4 .0 0
( 5 4 1 ,6 3 4 ,6 4 1 .0 0 )
( 6 .1 9 )
8 ,7 4 8 ,4 5 1 ,1 2 5 .0 0
8 ,2 0 6 ,8 1 6 ,4 8 4 .0 0
( 5 4 1 ,6 3 4 ,6 4 1 .0 0 )
( 6 .1 9 )
1 6 ,2 4 6 ,7 6 6 ,0 0 0 .0 0
1 9 ,2 9 8 ,0 5 3 ,6 7 0 .0 0
3 ,0 5 1 ,2 8 7 ,6 7 0 .0 0
1 8 .7 8
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 9 ,3 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 9 ,3 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
4 4 ,6 0 0 ,0 0 0 .0 0
4 4 ,6 0 0 ,0 0 0 .0 0
-
-
3 5 5 ,4 0 0 ,0 0 0 .0 0
3 5 4 ,7 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .2 0 )
1 1 ,6 9 5 ,7 7 1 ,0 0 0 .0 0
1 4 ,2 7 1 ,7 4 9 ,5 0 0 .0 0
2 ,5 7 5 ,9 7 8 ,5 0 0 .0 0
2 2 .0 2
1 ,8 9 1 ,7 7 1 ,0 0 0 .0 0
3 ,8 9 1 ,7 7 1 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 5 .7 2
4 1 1 ,6 0 0 ,0 0 0 .0 0
4 2 9 ,8 5 0 ,0 0 0 .0 0
1 8 ,2 5 0 ,0 0 0 .0 0
4 .4 3
1 ,4 8 0 ,1 7 1 ,0 0 0 .0 0
3 ,4 6 1 ,9 2 1 ,0 0 0 .0 0
1 ,9 8 1 ,7 5 0 ,0 0 0 .0 0
1 3 3 .8 9
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 .2 9
1 1 2 ,3 5 0 ,0 0 0 .0 0
3 4 4 ,5 5 0 ,0 0 0 .0 0
2 3 2 ,2 0 0 ,0 0 0 .0 0
2 0 6 .6 8
1 ,5 8 7 ,6 5 0 ,0 0 0 .0 0
1 ,9 5 5 ,4 5 0 ,0 0 0 .0 0
3 6 7 ,8 0 0 ,0 0 0 .0 0
2 3 .1 7
1 ,9 0 4 ,0 0 0 ,0 0 0 .0 0
1 ,9 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 8 6 ,4 0 0 ,0 0 0 .0 0
1 ,6 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,6 0 0 ,0 0 0 .0 0
2 1 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 9 3 ,2 0 0 ,0 0 0 .0 0
( 6 ,8 0 0 ,0 0 0 .0 0 )
( 0 .7 6 )
5 6 ,2 5 0 ,0 0 0 .0 0
5 6 ,2 5 0 ,0 0 0 .0 0
-
-
8 4 3 ,7 5 0 ,0 0 0 .0 0
8 3 6 ,9 5 0 ,0 0 0 .0 0
( 6 ,8 0 0 ,0 0 0 .0 0 )
( 0 .8 1 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 4 ,1 7 0 ,0 0 0 .0 0
( 5 ,8 3 0 ,0 0 0 .0 0 )
( 0 .3 9 )
5 2 2 ,3 0 0 ,0 0 0 .0 0
5 2 2 ,3 0 0 ,0 0 0 .0 0
-
-
9 6 7 ,2 0 0 ,0 0 0 .0 0
9 6 1 ,3 7 0 ,0 0 0 .0 0
( 5 ,8 3 0 ,0 0 0 .0 0 )
( 0 .6 0 )
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 1 ,5 9 2 ,0 0 0 .0 0
( 8 ,4 0 8 ,0 0 0 .0 0 )
( 0 .6 7 )
1 8 0 ,7 0 0 ,0 0 0 .0 0
1 8 0 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,0 6 9 ,3 0 0 ,0 0 0 .0 0
1 ,0 6 0 ,8 9 2 ,0 0 0 .0 0
( 8 ,4 0 8 ,0 0 0 .0 0 )
( 0 .7 9 )
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 4 8 ,3 4 4 ,0 0 0 .0 0
( 1 ,6 5 6 ,0 0 0 .0 0 )
( 0 .0 9 )
5 9 2 ,0 0 0 ,0 0 0 .0 0
5 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 5 8 ,0 0 0 ,0 0 0 .0 0
1 ,1 5 6 ,3 4 4 ,0 0 0 .0 0
( 1 ,6 5 6 ,0 0 0 .0 0 )
( 0 .1 4 )
8 0 0 ,0 0 0 ,0 0 0 .0 0
7 9 8 ,6 7 2 ,5 0 0 .0 0
( 1 ,3 2 7 ,5 0 0 .0 0 )
( 0 .1 7 )
BELAN JA PEGAW AI
1 9 9 ,6 0 0 ,0 0 0 .0 0
1 9 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 0 ,4 0 0 ,0 0 0 .0 0
5 9 9 ,0 7 2 ,5 0 0 .0 0
( 1 ,3 2 7 ,5 0 0 .0 0 )
( 0 .2 2 )
3 4 1 ,6 2 0 ,0 0 0 .0 0
3 3 4 ,7 5 5 ,0 0 0 .0 0
( 6 ,8 6 5 ,0 0 0 .0 0 )
( 2 .0 1 )
3 4 1 ,6 2 0 ,0 0 0 .0 0
3 3 4 ,7 5 5 ,0 0 0 .0 0
( 6 ,8 6 5 ,0 0 0 .0 0 )
( 2 .0 1 )
BELAN JA PEGAW AI
1 3 0 ,7 0 0 ,0 0 0 .0 0
1 1 0 ,7 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .3 0 )
BELAN JA BARAN G D AN JASA
2 1 0 ,9 2 0 ,0 0 0 .0 0
2 2 4 ,0 5 5 ,0 0 0 .0 0
1 3 ,1 3 5 ,0 0 0 .0 0
6 .2 3
1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0
1 ,4 4 7 ,0 6 4 ,8 7 0 .0 0
( 6 3 5 ,1 3 0 .0 0 )
( 0 .0 4 )
1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0
1 ,4 4 7 ,0 6 4 ,8 7 0 .0 0
( 6 3 5 ,1 3 0 .0 0 )
( 0 .0 4 )
Ke gia t a n Fa silit a si D ist r ibu si da n H a r ga Pa n ga n
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Opt im a lisa si La h a n
Pe k a r a n ga n
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 Ba da n
Ke t a h a n a n Pa n ga n D a e r a h
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 Ba da n Ke t a h a n a n
Pa n ga n D a e r a h
1 1 ,3 0 0 ,0 0 0 .0 0
1 1 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,4 3 6 ,4 0 0 ,0 0 0 .0 0
1 ,4 3 5 ,7 6 4 ,8 7 0 .0 0
( 6 3 5 ,1 3 0 .0 0 )
( 0 .0 4 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
21
01
61
1
21
01
61
12
1
21
01
61
12
5
2
1
BELAN JA PEGAW AI
1
21
01
61
12
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
61
12
5
2
3
1
21
01
62
1
21
01
62
13
1
21
01
62
13
5
2
1
BELAN JA PEGAW AI
1
21
01
62
13
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
66
1
21
01
66
14
1
21
01
66
14
5
2
1
1
21
01
66
14
5
2
2
1
21
01
75
1
21
01
75
15
1
21
01
75
15
5
2
1
BELAN JA PEGAW AI
1
21
01
75
15
5
2
2
BELAN JA BARAN G D AN JASA
3
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 Apa r a t u r
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 Ba da n Ke t a h a n a n
Pa n ga n D a e r a h
4
%
5=4-3
6
7
9 6 5 ,5 7 2 ,0 0 0 .0 0
1 ,4 1 6 ,5 7 2 ,0 0 0 .0 0
4 5 1 ,0 0 0 ,0 0 0 .0 0
4 6 .7 1
9 6 5 ,5 7 2 ,0 0 0 .0 0
1 ,4 1 6 ,5 7 2 ,0 0 0 .0 0
4 5 1 ,0 0 0 ,0 0 0 .0 0
4 6 .7 1
9 ,0 0 0 ,0 0 0 .0 0
1 6 ,6 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
8 4 .4 4
1 2 ,2 7 5 ,0 0 0 .0 0
5 8 ,5 7 5 ,0 0 0 .0 0
4 6 ,3 0 0 ,0 0 0 .0 0
3 7 7 .1 9
9 4 4 ,2 9 7 ,0 0 0 .0 0
1 ,3 4 1 ,3 9 7 ,0 0 0 .0 0
3 9 7 ,1 0 0 ,0 0 0 .0 0
4 2 .0 5
1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0
1 ,1 2 8 ,9 3 7 ,3 0 0 .0 0
3 2 ,8 3 4 ,3 0 0 .0 0
3 .0 0
1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0
1 ,1 2 8 ,9 3 7 ,3 0 0 .0 0
3 2 ,8 3 4 ,3 0 0 .0 0
3 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 5 ,6 0 3 ,0 0 0 .0 0
1 ,1 1 8 ,4 3 7 ,3 0 0 .0 0
3 2 ,8 3 4 ,3 0 0 .0 0
3 .0 2
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 Ba da n Ke t a h a n a n
Pa n ga n D a e r a h
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 0 ,2 5 0 ,0 0 0 .0 0
1 0 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,7 5 0 ,0 0 0 .0 0
8 9 ,7 5 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,6 7 5 ,0 0 0 .0 0
( 3 2 5 ,0 0 0 .0 0 )
( 0 .1 6 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,6 7 5 ,0 0 0 .0 0
( 3 2 5 ,0 0 0 .0 0 )
( 0 .1 6 )
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
Ke gia t a n 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 Ke t a h a n a n
Pa n ga n
2 0 ,3 0 0 ,0 0 0 .0 0
2 0 ,3 0 0 ,0 0 0 .0 0
-
-
1 7 9 ,7 0 0 ,0 0 0 .0 0
1 7 9 ,3 7 5 ,0 0 0 .0 0
( 3 2 5 ,0 0 0 .0 0 )
( 0 .1 8 )
JUM LAH BELAN JA
2 4 ,9 9 5 ,2 1 7 ,1 2 5 .0 0
2 7 ,5 0 4 ,8 7 0 ,1 5 4 .0 0
2 ,5 0 9 ,6 5 3 ,0 2 9 .0 0
1 0 .0 4
( D EFI SI T)
( 2 4 ,9 9 5 ,2 1 7 ,1 2 5 .0 0 )
( 2 7 ,5 0 4 ,8 7 0 ,1 5 4 .0 0 )
( 2 ,5 0 9 ,6 5 3 ,0 2 9 .0 0 )
1 0 .0 4
Hal. 2
: 1 .2 1 URUSAN W AJI B Ke t a h a n a n Pa n ga n
Or ga n isa si
: 1 .2 1 .0 1 Ba da n Ke t a h a n a n Pa n ga n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
21
01
00
00
5
1
21
01
00
00
5
1
1
21
01
00
00
5
1
1
21
01
00
00
5
2
1
21
01
29
1
21
01
29
01
1
21
01
29
01
5
2
1
BELAN JA PEGAW AI
1
21
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
1
21
01
45
02
1
21
01
45
02
5
2
1
BELAN JA PEGAW AI
1
21
01
45
02
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
03
1
21
01
45
03
5
2
1
1
21
01
45
03
5
2
2
1
21
01
45
04
1
21
01
45
04
5
2
1
BELAN JA PEGAW AI
1
21
01
45
04
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
05
1
21
01
45
05
5
2
1
BELAN JA PEGAW AI
1
21
01
45
05
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
06
1
21
01
45
06
5
2
1
BELAN JA PEGAW AI
1
21
01
45
06
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
06
5
2
3
1
21
01
45
07
1
21
01
45
07
5
2
1
BELAN JA PEGAW AI
1
21
01
45
07
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
08
1
21
01
45
08
5
2
1
BELAN JA PEGAW AI
1
21
01
45
08
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
09
1
21
01
45
09
5
2
1
1
21
01
45
09
5
2
2
1
21
01
59
1
21
01
59
10
1
21
01
59
10
5
2
1
1
21
01
59
10
5
2
2
1
21
01
60
1
21
01
60
11
1
21
01
60
11
5
2
1
BELAN JA PEGAW AI
1
21
01
60
11
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
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
Fa silit a si da n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
Ke gia t a n Fa silit a si Pe n a n ga n a n D a e r a h Ra w a n Pa n ga n da n Pe n ge m ba n ga n
Ca da n ga n Pa n ga n di Ja w a Ba r a t
Ke gia t a n Pe r ce pa t a n Pe n ga n e k a r a ga m a n Kon su m si Pa n ga n di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Lin gk u n ga n Be ba s Ra w a n pa n ga n
Ke gia t a n Fa silit a si Ot or it a s Kom pe t e n Ke a m a n a n Pa n ga n D a e r a h ( OKKPD )
Fa silit a si D e w a n Ke t a h a n a n Pa n ga n Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
Ke gia t a n Opt im a lisa si M a n a j e m e n Ke le m ba ga a n da n I n fr a st r u k t u r Pa n ga n
Ja w a Ba r a t
8 ,7 4 8 ,4 5 1 ,1 2 5 .0 0
8 ,2 0 6 ,8 1 6 ,4 8 4 .0 0
( 5 4 1 ,6 3 4 ,6 4 1 .0 0 )
( 6 .1 9 )
8 ,7 4 8 ,4 5 1 ,1 2 5 .0 0
8 ,2 0 6 ,8 1 6 ,4 8 4 .0 0
( 5 4 1 ,6 3 4 ,6 4 1 .0 0 )
( 6 .1 9 )
1 6 ,2 4 6 ,7 6 6 ,0 0 0 .0 0
1 9 ,2 9 8 ,0 5 3 ,6 7 0 .0 0
3 ,0 5 1 ,2 8 7 ,6 7 0 .0 0
1 8 .7 8
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 9 ,3 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 9 ,3 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
4 4 ,6 0 0 ,0 0 0 .0 0
4 4 ,6 0 0 ,0 0 0 .0 0
-
-
3 5 5 ,4 0 0 ,0 0 0 .0 0
3 5 4 ,7 0 0 ,0 0 0 .0 0
( 7 0 0 ,0 0 0 .0 0 )
( 0 .2 0 )
1 1 ,6 9 5 ,7 7 1 ,0 0 0 .0 0
1 4 ,2 7 1 ,7 4 9 ,5 0 0 .0 0
2 ,5 7 5 ,9 7 8 ,5 0 0 .0 0
2 2 .0 2
1 ,8 9 1 ,7 7 1 ,0 0 0 .0 0
3 ,8 9 1 ,7 7 1 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 5 .7 2
4 1 1 ,6 0 0 ,0 0 0 .0 0
4 2 9 ,8 5 0 ,0 0 0 .0 0
1 8 ,2 5 0 ,0 0 0 .0 0
4 .4 3
1 ,4 8 0 ,1 7 1 ,0 0 0 .0 0
3 ,4 6 1 ,9 2 1 ,0 0 0 .0 0
1 ,9 8 1 ,7 5 0 ,0 0 0 .0 0
1 3 3 .8 9
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 .2 9
1 1 2 ,3 5 0 ,0 0 0 .0 0
3 4 4 ,5 5 0 ,0 0 0 .0 0
2 3 2 ,2 0 0 ,0 0 0 .0 0
2 0 6 .6 8
1 ,5 8 7 ,6 5 0 ,0 0 0 .0 0
1 ,9 5 5 ,4 5 0 ,0 0 0 .0 0
3 6 7 ,8 0 0 ,0 0 0 .0 0
2 3 .1 7
1 ,9 0 4 ,0 0 0 ,0 0 0 .0 0
1 ,9 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 8 6 ,4 0 0 ,0 0 0 .0 0
1 ,6 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,6 0 0 ,0 0 0 .0 0
2 1 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 9 3 ,2 0 0 ,0 0 0 .0 0
( 6 ,8 0 0 ,0 0 0 .0 0 )
( 0 .7 6 )
5 6 ,2 5 0 ,0 0 0 .0 0
5 6 ,2 5 0 ,0 0 0 .0 0
-
-
8 4 3 ,7 5 0 ,0 0 0 .0 0
8 3 6 ,9 5 0 ,0 0 0 .0 0
( 6 ,8 0 0 ,0 0 0 .0 0 )
( 0 .8 1 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 4 ,1 7 0 ,0 0 0 .0 0
( 5 ,8 3 0 ,0 0 0 .0 0 )
( 0 .3 9 )
5 2 2 ,3 0 0 ,0 0 0 .0 0
5 2 2 ,3 0 0 ,0 0 0 .0 0
-
-
9 6 7 ,2 0 0 ,0 0 0 .0 0
9 6 1 ,3 7 0 ,0 0 0 .0 0
( 5 ,8 3 0 ,0 0 0 .0 0 )
( 0 .6 0 )
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 4 1 ,5 9 2 ,0 0 0 .0 0
( 8 ,4 0 8 ,0 0 0 .0 0 )
( 0 .6 7 )
1 8 0 ,7 0 0 ,0 0 0 .0 0
1 8 0 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,0 6 9 ,3 0 0 ,0 0 0 .0 0
1 ,0 6 0 ,8 9 2 ,0 0 0 .0 0
( 8 ,4 0 8 ,0 0 0 .0 0 )
( 0 .7 9 )
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 4 8 ,3 4 4 ,0 0 0 .0 0
( 1 ,6 5 6 ,0 0 0 .0 0 )
( 0 .0 9 )
5 9 2 ,0 0 0 ,0 0 0 .0 0
5 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 5 8 ,0 0 0 ,0 0 0 .0 0
1 ,1 5 6 ,3 4 4 ,0 0 0 .0 0
( 1 ,6 5 6 ,0 0 0 .0 0 )
( 0 .1 4 )
8 0 0 ,0 0 0 ,0 0 0 .0 0
7 9 8 ,6 7 2 ,5 0 0 .0 0
( 1 ,3 2 7 ,5 0 0 .0 0 )
( 0 .1 7 )
BELAN JA PEGAW AI
1 9 9 ,6 0 0 ,0 0 0 .0 0
1 9 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 0 ,4 0 0 ,0 0 0 .0 0
5 9 9 ,0 7 2 ,5 0 0 .0 0
( 1 ,3 2 7 ,5 0 0 .0 0 )
( 0 .2 2 )
3 4 1 ,6 2 0 ,0 0 0 .0 0
3 3 4 ,7 5 5 ,0 0 0 .0 0
( 6 ,8 6 5 ,0 0 0 .0 0 )
( 2 .0 1 )
3 4 1 ,6 2 0 ,0 0 0 .0 0
3 3 4 ,7 5 5 ,0 0 0 .0 0
( 6 ,8 6 5 ,0 0 0 .0 0 )
( 2 .0 1 )
BELAN JA PEGAW AI
1 3 0 ,7 0 0 ,0 0 0 .0 0
1 1 0 ,7 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .3 0 )
BELAN JA BARAN G D AN JASA
2 1 0 ,9 2 0 ,0 0 0 .0 0
2 2 4 ,0 5 5 ,0 0 0 .0 0
1 3 ,1 3 5 ,0 0 0 .0 0
6 .2 3
1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0
1 ,4 4 7 ,0 6 4 ,8 7 0 .0 0
( 6 3 5 ,1 3 0 .0 0 )
( 0 .0 4 )
1 ,4 4 7 ,7 0 0 ,0 0 0 .0 0
1 ,4 4 7 ,0 6 4 ,8 7 0 .0 0
( 6 3 5 ,1 3 0 .0 0 )
( 0 .0 4 )
Ke gia t a n Fa silit a si D ist r ibu si da n H a r ga Pa n ga n
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Opt im a lisa si La h a n
Pe k a r a n ga n
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 Ba da n
Ke t a h a n a n Pa n ga n D a e r a h
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 Ba da n Ke t a h a n a n
Pa n ga n D a e r a h
1 1 ,3 0 0 ,0 0 0 .0 0
1 1 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,4 3 6 ,4 0 0 ,0 0 0 .0 0
1 ,4 3 5 ,7 6 4 ,8 7 0 .0 0
( 6 3 5 ,1 3 0 .0 0 )
( 0 .0 4 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
21
01
61
1
21
01
61
12
1
21
01
61
12
5
2
1
BELAN JA PEGAW AI
1
21
01
61
12
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
61
12
5
2
3
1
21
01
62
1
21
01
62
13
1
21
01
62
13
5
2
1
BELAN JA PEGAW AI
1
21
01
62
13
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
66
1
21
01
66
14
1
21
01
66
14
5
2
1
1
21
01
66
14
5
2
2
1
21
01
75
1
21
01
75
15
1
21
01
75
15
5
2
1
BELAN JA PEGAW AI
1
21
01
75
15
5
2
2
BELAN JA BARAN G D AN JASA
3
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 Apa r a t u r
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 Ba da n Ke t a h a n a n
Pa n ga n D a e r a h
4
%
5=4-3
6
7
9 6 5 ,5 7 2 ,0 0 0 .0 0
1 ,4 1 6 ,5 7 2 ,0 0 0 .0 0
4 5 1 ,0 0 0 ,0 0 0 .0 0
4 6 .7 1
9 6 5 ,5 7 2 ,0 0 0 .0 0
1 ,4 1 6 ,5 7 2 ,0 0 0 .0 0
4 5 1 ,0 0 0 ,0 0 0 .0 0
4 6 .7 1
9 ,0 0 0 ,0 0 0 .0 0
1 6 ,6 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
8 4 .4 4
1 2 ,2 7 5 ,0 0 0 .0 0
5 8 ,5 7 5 ,0 0 0 .0 0
4 6 ,3 0 0 ,0 0 0 .0 0
3 7 7 .1 9
9 4 4 ,2 9 7 ,0 0 0 .0 0
1 ,3 4 1 ,3 9 7 ,0 0 0 .0 0
3 9 7 ,1 0 0 ,0 0 0 .0 0
4 2 .0 5
1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0
1 ,1 2 8 ,9 3 7 ,3 0 0 .0 0
3 2 ,8 3 4 ,3 0 0 .0 0
3 .0 0
1 ,0 9 6 ,1 0 3 ,0 0 0 .0 0
1 ,1 2 8 ,9 3 7 ,3 0 0 .0 0
3 2 ,8 3 4 ,3 0 0 .0 0
3 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 5 ,6 0 3 ,0 0 0 .0 0
1 ,1 1 8 ,4 3 7 ,3 0 0 .0 0
3 2 ,8 3 4 ,3 0 0 .0 0
3 .0 2
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
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 Ba da n Ke t a h a n a n
Pa n ga n D a e r a h
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 0 ,2 5 0 ,0 0 0 .0 0
1 0 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,7 5 0 ,0 0 0 .0 0
8 9 ,7 5 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,6 7 5 ,0 0 0 .0 0
( 3 2 5 ,0 0 0 .0 0 )
( 0 .1 6 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,6 7 5 ,0 0 0 .0 0
( 3 2 5 ,0 0 0 .0 0 )
( 0 .1 6 )
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
Ke gia t a n 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 Ke t a h a n a n
Pa n ga n
2 0 ,3 0 0 ,0 0 0 .0 0
2 0 ,3 0 0 ,0 0 0 .0 0
-
-
1 7 9 ,7 0 0 ,0 0 0 .0 0
1 7 9 ,3 7 5 ,0 0 0 .0 0
( 3 2 5 ,0 0 0 .0 0 )
( 0 .1 8 )
JUM LAH BELAN JA
2 4 ,9 9 5 ,2 1 7 ,1 2 5 .0 0
2 7 ,5 0 4 ,8 7 0 ,1 5 4 .0 0
2 ,5 0 9 ,6 5 3 ,0 2 9 .0 0
1 0 .0 4
( D EFI SI T)
( 2 4 ,9 9 5 ,2 1 7 ,1 2 5 .0 0 )
( 2 7 ,5 0 4 ,8 7 0 ,1 5 4 .0 0 )
( 2 ,5 0 9 ,6 5 3 ,0 2 9 .0 0 )
1 0 .0 4
Hal. 2