19. Kesbangpol Perda Perubahan

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

: 1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i

Or ga n isa si

: 1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa , Polit ik da n Pe r lin du n ga n M a sya r a k a t D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

19

01

00

00

5

1

19

01

00

00

5

1

1

19

01

00

00

5

1

1

19

01

00

00

5

2

1

19

01

29

1

19

01

29

01

1

19

01

29

01

5

2

1

1

19

01

29

01

5

2

2

1

19

01

56

1

19

01

56

01

1

19

01

56

01

5

2

1

BELAN JA PEGAW AI

1

19

01

56

01

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

02

Fa silit a si Pe n didik a n Polit ik M a sya r a k a t

1

19

01

56

02

5

2

1

BELAN JA PEGAW AI

1

19

01

56

02

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

03

1

19

01

56

03

5

2

1

1

19

01

56

03

5

2

2

1

19

01

56

04

1

19

01

56

04

5

2

1

1

19

01

56

04

5

2

2

1

19

01

59

1

19

01

59

01

1

19

01

59

01

5

2

1

BELAN JA PEGAW AI

1

19

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

60

1

19

01

60

01

1

19

01

60

01

5

2

1

BELAN JA PEGAW AI

1

19

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

61

1

19

01

61

01

1

19

01

61

01

1

19

01

62

1

19

01

62

01

1

19

01

62

01

5

2

1

BELAN JA PEGAW AI

1

19

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

66

1

19

01

66

01

1

19

01

66

01

5

2

1

1

19

01

66

01

5

2

2

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

9 ,9 6 5 ,8 3 9 ,2 4 4 .0 0

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

( 1 2 2 ,9 7 9 ,0 1 2 .0 0 )

( 1 .2 3 )

9 ,9 6 5 ,8 3 9 ,2 4 4 .0 0

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

( 1 2 2 ,9 7 9 ,0 1 2 .0 0 )

( 1 .2 3 )

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

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

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

1 5 .6 0

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

1 9 .8 1

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

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

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

1 9 .8 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
Ra pa t Ke r j a Bida n g Ke sba n gpol se Ja w a Ba r a t

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Sosia lisa si Un da n g- Un da n g Bida n g Polit ik ba gi Pe n gu r u s Pa r pol di Ja w a
Ba r a t

Ke r j a sa m a Pe m e r in t a h Pr ovin si Ja w a Ba r a t de n ga n Or m a s da n LSM da la m
Pe m bin a a n Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i di Ja w a Ba r a t

Fa silit a si Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r Ja w a Ba r a t Bida n g Polit ik
da n Ka m t ibm a s

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 Ka pa sit a s Su m be r D a ya Apa r a t u r Ba k e sba n gpolin m a sda
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 Ba k e sba n gpol da n Lin m a sda
Pr ov. Ja ba r

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

5

SEBELUM PERUBAHAN

2

3

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

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

-

-

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

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

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

2 4 .2 7

1 ,3 2 5 ,6 8 2 ,9 2 1 .0 0

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

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

1 5 .0 9

1 ,3 2 5 ,6 8 2 ,9 2 1 .0 0

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

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

1 5 .0 9

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

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

-

-

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

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

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

1 6 .7 9

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

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

-

-

Pe n ga da a n Ba r a n g da n Ja sa

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

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

-

-

BELAN JA M OD AL

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

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

-

-

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

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

-

-

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

6 5 6 ,0 7 2 ,2 1 9 .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
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 k e sba n gpol da n Lin m a sda
Pr ov. Ja ba r

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

3 4 ,2 7 7 ,2 8 1 .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
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 k e sba n gpolin m a sda Pr ovin si
Ja w a Ba r a t

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

3

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t

4

%

5=4-3

6

7

1

19

01

67

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

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

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

4 0 .0 1

1

19

01

67

01

1

19

01

67

01

5

2

1

BELAN JA PEGAW AI

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

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

-

-

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

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

-

1

19

01

67

01

5

2

2

BELAN JA BARAN G D AN JASA

-

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

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

-

1

19

01

67

02

-

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

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

-

1

19

01

67

02

5

2

1

BELAN JA PEGAW AI

-

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

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

-

1

19

01

67

02

5

2

2

BELAN JA BARAN G D AN JASA

-

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

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

-

1

19

01

67

03

-

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

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

-

1

19

01

67

03

-

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

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

-

1

19

01

67

04

-

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

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

-

1

19

01

67

04

-

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

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

-

1

19

01

67

05

-

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

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

-

1

19

01

67

05

5

2

1

BELAN JA PEGAW AI

-

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

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

-

1

19

01

67

05

5

2

2

BELAN JA BARAN G D AN JASA

-

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

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

-

1

19

01

67

06

-

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

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

-

-

1

19

01

67

06

5

2

1

1

19

01

67

06

5

2

2

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

1

19

01

67

07

-

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

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

-

1

19

01

67

07

5

2

1

BELAN JA PEGAW AI

-

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

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

-

1

19

01

67

07

5

2

2

BELAN JA BARAN G D AN JASA

-

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

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

-

1

19

01

67

08

-

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

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

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

1 0 0 .0 0

1

19

01

67

08

5

2

1

BELAN JA PEGAW AI

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

1 6 3 ,3 5 0 ,0 0 0 .0 0

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

1 8 .2 0

1

19

01

67

08

5

2

2

BELAN JA BARAN G D AN JASA

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

1 ,0 3 6 ,6 5 0 ,0 0 0 .0 0

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

1 2 4 .4 8

W a w a sa n Ke ba n gsa a n da n Cin t a Ta n a h Air ba gi Ge n e r a si M u da di Ja w a Ba r a t

Te m u Ka r ya Ge n e r a si M u da Lin t a s Aga m a

Pe n da t a a n Or a n g Asin g di Ja w a Ba r a t
5

2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n St a bilit a s D a e r a h D a la m Aspe k Pole k sosbu dh a n k a m

5

2

2

BELAN JA BARAN G D AN JASA
Pe m u t a k h ir a n D a t a Lin m a s se - Ja w a Ba r a t

Pe m be r da ya a n Sa t u a n Lin m a s se r t a Fa silit a si, M on it or in g, da n Eva lu a si
Ke sia psia ga a n Sa t u a n Lin m a s di D a e r a h Ra w a n Be n ca n a di Ka b/ Kot a
se - Ja w a Ba r a t

Pe n didik a n Be la N e ga r a Ge n e r a si M u da

Pe n gu a t a n I de ologi Ba n gsa

JUM LAH BELAN JA

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

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

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

4 .7 6

( D EFI SI T)

( 1 5 ,4 7 8 ,8 5 9 ,9 6 6 .0 0 )

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

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

4 .7 6

Hal. 2