43. Distan Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 1 D in a s Pe r t a n ia n Ta n a m a n Pa n ga n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
01
00
00
4
2
01
01
00
00
4
1
2
01
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
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
3 ,0 0 8 ,8 5 1 ,4 7 0 .0 0
2 ,9 0 2 ,3 6 0 ,0 0 0 .0 0
( 1 0 6 ,4 9 1 ,4 7 0 .0 0 )
( 3 .5 4 )
3 ,0 0 8 ,8 5 1 ,4 7 0 .0 0
2 ,9 0 2 ,3 6 0 ,0 0 0 .0 0
( 1 0 6 ,4 9 1 ,4 7 0 .0 0 )
( 3 .5 4 )
3 ,0 0 8 ,8 5 1 ,4 7 0 .0 0
2 ,9 0 2 ,3 6 0 ,0 0 0 .0 0
( 1 0 6 ,4 9 1 ,4 7 0 .0 0 )
( 3 .5 4 )
9 7 ,2 5 7 ,3 7 2 ,2 5 3 .0 0
9 5 ,2 6 2 ,9 8 2 ,6 4 4 .0 0
( 1 ,9 9 4 ,3 8 9 ,6 0 9 .0 0 )
( 2 .0 5 )
9 7 ,2 5 7 ,3 7 2 ,2 5 3 .0 0
9 5 ,2 6 2 ,9 8 2 ,6 4 4 .0 0
( 1 ,9 9 4 ,3 8 9 ,6 0 9 .0 0 )
( 2 .0 5 )
8 6 ,5 3 6 ,9 6 3 ,9 0 7 .0 0
9 2 ,7 5 6 ,5 5 1 ,9 0 7 .0 0
6 ,2 1 9 ,5 8 8 ,0 0 0 .0 0
7 .1 9
2 ,6 3 8 ,3 4 0 ,0 0 0 .0 0
2 ,9 1 9 ,7 2 8 ,0 0 0 .0 0
2 8 1 ,3 8 8 ,0 0 0 .0 0
1 0 .6 7
2
01
01
00
00
5
BELAN JA
2
01
01
00
00
5
1
2
01
01
00
00
5
1
2
01
01
00
00
5
2
2
01
01
59
2
01
01
59
01
7 8 4 ,6 2 5 ,0 0 0 .0 0
8 7 3 ,2 2 5 ,0 0 0 .0 0
8 8 ,6 0 0 ,0 0 0 .0 0
1 1 .2 9
2
01
01
59
01
5
2
1
BELAN JA PEGAW AI
2 0 1 ,0 0 0 ,0 0 0 .0 0
2 4 1 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
1 9 .9 0
2
01
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
5 8 3 ,6 2 5 ,0 0 0 .0 0
6 3 2 ,2 2 5 ,0 0 0 .0 0
4 8 ,6 0 0 ,0 0 0 .0 0
8 .3 3
2
01
01
59
02
6 0 5 ,0 0 0 ,0 0 0 .0 0
6 1 7 ,6 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
2 .0 8
2
01
01
59
02
5
2
1
5 ,0 0 0 ,0 0 0 .0 0
5 4 ,8 0 0 ,0 0 0 .0 0
4 9 ,8 0 0 ,0 0 0 .0 0
9 9 6 .0 0
2
01
01
59
02
5
2
2
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 6 2 ,8 0 0 ,0 0 0 .0 0
( 3 7 ,2 0 0 ,0 0 0 .0 0 )
( 6 .2 0 )
2
01
01
59
03
6 2 ,6 5 0 ,0 0 0 .0 0
6 2 ,6 5 0 ,0 0 0 .0 0
-
-
2
01
01
59
03
5
2
1
BELAN JA PEGAW AI
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
2
01
01
59
03
5
2
2
BELAN JA BARAN G D AN JASA
4 8 ,9 5 0 ,0 0 0 .0 0
4 8 ,9 5 0 ,0 0 0 .0 0
-
-
2
01
01
59
04
9 1 ,5 6 5 ,0 0 0 .0 0
1 1 5 ,0 4 4 ,0 0 0 .0 0
2 3 ,4 7 9 ,0 0 0 .0 0
2 5 .6 4
2
01
01
59
04
5
2
1
BELAN JA PEGAW AI
2
01
01
59
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
05
2
01
01
59
05
5
2
1
2
01
01
59
05
5
2
2
2
01
01
59
06
2
01
01
59
06
5
2
1
BELAN JA PEGAW AI
2
01
01
59
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
07
2
01
01
59
07
5
2
1
BELAN JA PEGAW AI
2
01
01
59
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
08
2
01
01
59
08
5
2
1
BELAN JA PEGAW AI
2
01
01
59
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
09
2
01
01
59
09
5
2
1
2
01
01
59
09
5
2
2
2
01
01
60
2
01
01
60
10
2
01
01
60
10
2
01
01
60
11
2
01
01
60
11
2
01
01
60
12
2
01
01
60
12
2
01
01
60
13
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 D ipe r t a Pr ovin si
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 UPTD BPTPH
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 u a n Apa r a t u r BPB Ke n t a n g
Pe n in gk a t a n Ke se j a h t e r a r a a n D a n Ke m a m pu a n Apa r a t u r BPB Pa di
7 ,4 5 0 ,0 0 0 .0 0
1 8 ,0 5 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
1 4 2 .2 8
8 4 ,1 1 5 ,0 0 0 .0 0
9 6 ,9 9 4 ,0 0 0 .0 0
1 2 ,8 7 9 ,0 0 0 .0 0
1 5 .3 1
5 4 8 ,0 3 5 ,0 0 0 .0 0
6 0 6 ,5 1 1 ,0 0 0 .0 0
5 8 ,4 7 6 ,0 0 0 .0 0
1 0 .6 7
BELAN JA PEGAW AI
2 1 6 ,3 0 0 ,0 0 0 .0 0
2 4 2 ,7 0 0 ,0 0 0 .0 0
2 6 ,4 0 0 ,0 0 0 .0 0
1 2 .2 1
BELAN JA BARAN G D AN JASA
3 3 1 ,7 3 5 ,0 0 0 .0 0
3 6 3 ,8 1 1 ,0 0 0 .0 0
3 2 ,0 7 6 ,0 0 0 .0 0
9 .6 7
3 6 ,8 1 5 ,0 0 0 .0 0
7 9 ,4 7 7 ,0 0 0 .0 0
4 2 ,6 6 2 ,0 0 0 .0 0
1 1 5 .8 8
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 BPSBTPH
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r BPT
M e k a n isa si Pe r t a n ia 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 la i Pe la t ih a n
Pe r t a n ia 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 BPBH AT Pa sir ba n t e n g
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 UPTD BPB Pa la w ij a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 D ipe r t a Pr ovin si
5
2
2
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 BPTPH
5
2
2
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 BPB Ke n t a n g
5
2
2
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 BPB Pa di
6 ,6 5 0 ,0 0 0 .0 0
2 6 ,0 5 0 ,0 0 0 .0 0
1 9 ,4 0 0 ,0 0 0 .0 0
2 9 1 .7 3
3 0 ,1 6 5 ,0 0 0 .0 0
5 3 ,4 2 7 ,0 0 0 .0 0
2 3 ,2 6 2 ,0 0 0 .0 0
7 7 .1 2
1 8 0 ,8 0 0 ,0 0 0 .0 0
2 0 0 ,2 9 2 ,0 0 0 .0 0
1 9 ,4 9 2 ,0 0 0 .0 0
1 0 .7 8
7 3 .3 3
1 2 ,0 0 0 ,0 0 0 .0 0
2 0 ,8 0 0 ,0 0 0 .0 0
8 ,8 0 0 ,0 0 0 .0 0
1 6 8 ,8 0 0 ,0 0 0 .0 0
1 7 9 ,4 9 2 ,0 0 0 .0 0
1 0 ,6 9 2 ,0 0 0 .0 0
6 .3 3
1 9 7 ,6 7 5 ,0 0 0 .0 0
2 3 3 ,7 5 4 ,0 0 0 .0 0
3 6 ,0 7 9 ,0 0 0 .0 0
1 8 .2 5
2 5 ,8 0 0 ,0 0 0 .0 0
4 9 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
8 9 .9 2
1 7 1 ,8 7 5 ,0 0 0 .0 0
1 8 4 ,7 5 4 ,0 0 0 .0 0
1 2 ,8 7 9 ,0 0 0 .0 0
7 .4 9
1 3 1 ,1 7 5 ,0 0 0 .0 0
1 3 1 ,1 7 5 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
6 5 .0 0
( 6 .5 4 )
1 1 9 ,1 7 5 ,0 0 0 .0 0
1 1 1 ,3 7 5 ,0 0 0 .0 0
( 7 ,8 0 0 ,0 0 0 .0 0 )
5 ,2 6 9 ,9 0 2 ,5 0 0 .0 0
5 ,6 8 8 ,9 0 2 ,5 0 0 .0 0
4 1 9 ,0 0 0 ,0 0 0 .0 0
7 .9 5
1 ,5 1 0 ,2 8 6 ,0 0 0 .0 0
1 ,9 0 8 ,2 8 6 ,0 0 0 .0 0
3 9 8 ,0 0 0 ,0 0 0 .0 0
2 6 .3 5
1 ,5 1 0 ,2 8 6 ,0 0 0 .0 0
1 ,9 0 8 ,2 8 6 ,0 0 0 .0 0
3 9 8 ,0 0 0 ,0 0 0 .0 0
2 6 .3 5
7 0 7 ,0 3 2 ,5 0 0 .0 0
7 0 7 ,0 3 2 ,5 0 0 .0 0
-
-
7 0 7 ,0 3 2 ,5 0 0 .0 0
7 0 7 ,0 3 2 ,5 0 0 .0 0
-
-
3 5 1 ,6 0 0 ,0 0 0 .0 0
3 5 1 ,6 0 0 ,0 0 0 .0 0
-
-
3 5 1 ,6 0 0 ,0 0 0 .0 0
3 5 1 ,6 0 0 ,0 0 0 .0 0
-
-
4 6 4 ,9 3 9 ,0 0 0 .0 0
4 6 4 ,9 3 9 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
01
60
13
5
2
2
2
01
01
60
14
2
01
01
60
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
60
15
2
01
01
60
15
2
01
01
60
16
2
01
01
60
16
2
01
01
60
17
2
01
01
60
17
2
01
01
60
18
2
01
01
60
18
2
01
01
61
2
01
01
61
29
2
01
01
61
29
5
2
1
BELAN JA PEGAW AI
2
01
01
61
29
5
2
2
2
01
01
61
29
5
2
3
2
01
01
61
30
2
01
01
61
30
5
2
1
BELAN JA PEGAW AI
2
01
01
61
30
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
30
5
2
3
BELAN JA M OD AL
2
01
01
61
31
2
01
01
61
31
5
2
1
BELAN JA PEGAW AI
2
01
01
61
31
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
31
5
2
3
BELAN JA M OD AL
2
01
01
61
32
2
01
01
61
32
5
2
1
BELAN JA PEGAW AI
2
01
01
61
32
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
32
5
2
3
BELAN JA M OD AL
2
01
01
61
33
2
01
01
61
33
5
2
1
BELAN JA PEGAW AI
2
01
01
61
33
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
33
5
2
3
BELAN JA M OD AL
2
01
01
61
34
2
01
01
61
34
5
2
1
BELAN JA PEGAW AI
2
01
01
61
34
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
34
5
2
3
2
01
01
61
35
2
01
01
61
35
5
2
1
BELAN JA PEGAW AI
2
01
01
61
35
5
2
2
2
01
01
61
35
5
2
3
2
01
01
61
36
2
01
01
61
36
5
2
1
BELAN JA PEGAW AI
2
01
01
61
36
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
36
5
2
3
BELAN JA M OD AL
2
01
01
61
37
2
01
01
61
37
5
2
1
BELAN JA PEGAW AI
2
01
01
61
37
5
2
3
BELAN JA M OD AL
2
2
2
2
2
2
6
7
8 0 9 ,3 6 0 ,0 0 0 .0 0
8 0 9 ,3 6 0 ,0 0 0 .0 0
-
-
8 0 9 ,3 6 0 ,0 0 0 .0 0
8 0 9 ,3 6 0 ,0 0 0 .0 0
-
-
2 4 4 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 4 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 3 ,2 0 0 ,0 0 0 .0 0
4 1 3 ,2 0 0 ,0 0 0 .0 0
-
-
4 1 3 ,2 0 0 ,0 0 0 .0 0
4 1 3 ,2 0 0 ,0 0 0 .0 0
-
-
4 4 0 ,3 8 0 ,0 0 0 .0 0
4 6 1 ,3 8 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
4 .7 7
4 4 0 ,3 8 0 ,0 0 0 .0 0
4 6 1 ,3 8 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
4 .7 7
3 2 9 ,1 0 5 ,0 0 0 .0 0
3 2 9 ,1 0 5 ,0 0 0 .0 0
-
-
3 2 9 ,1 0 5 ,0 0 0 .0 0
3 2 9 ,1 0 5 ,0 0 0 .0 0
-
-
1 5 ,9 8 7 ,1 7 6 ,9 2 0 .0 0
1 5 ,9 8 7 ,1 7 6 ,9 2 0 .0 0
-
-
1 ,5 7 4 ,5 7 5 ,0 0 0 .0 0
1 ,5 7 4 ,5 7 5 ,0 0 0 .0 0
-
-
7 ,2 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 3 3 ,5 8 9 ,7 0 0 .0 0
7 3 3 ,5 8 9 ,7 0 0 .0 0
-
-
BELAN JA M OD AL
8 3 3 ,7 8 5 ,3 0 0 .0 0
8 3 3 ,7 8 5 ,3 0 0 .0 0
-
-
2 ,5 3 5 ,1 0 1 ,9 2 0 .0 0
2 ,5 3 5 ,1 0 1 ,9 2 0 .0 0
-
-
1 9 ,1 4 5 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
( 3 ,0 4 5 ,0 0 0 .0 0 )
( 1 5 .9 0 )
1 ,5 1 9 ,8 5 6 ,9 2 0 .0 0
1 ,5 2 7 ,8 5 1 ,9 2 0 .0 0
7 ,9 9 5 ,0 0 0 .0 0
0 .5 3
9 9 6 ,1 0 0 ,0 0 0 .0 0
9 9 1 ,1 5 0 ,0 0 0 .0 0
( 4 ,9 5 0 ,0 0 0 .0 0 )
( 0 .5 0 )
2 ,2 5 8 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 8 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,4 0 0 ,0 0 0 .0 0
7 ,4 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,8 7 4 ,0 0 0 .0 0
7 5 0 ,8 7 4 ,0 0 0 .0 0
-
-
1 ,4 9 9 ,7 2 6 ,0 0 0 .0 0
1 ,4 9 9 ,7 2 6 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
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 BPB Pa la w ij a
5
5=4-3
-
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 BPBH AT Pa sir ba n t e n g
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 la t ih a n Pe r t a n ia n
2
3
4 6 4 ,9 3 9 ,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 u pt d BPT M e k a n isa si Pe r t a n ia n
5
PENJELASAN
%
4 6 4 ,9 3 9 ,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 BPSBTPH
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
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 D ipe r t a Pr ovin si
Re vit a lisa si UPTD Ba la i Pe n ge m ba n ga n Be n ih Pa di Cih e a
Re vit a lisa si Sa r a n a da n Pr a sa r a n a di UPTD BPB Pa la w ij a
Re vit a lisa si Ba la i Pe n ge m ba n ga n Be n ih H or t ik u lt u r a da n An e k a Ta n a m a n
Pa sir ba n t e n g
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
9 2 5 ,8 7 1 ,0 0 0 .0 0
9 2 5 ,8 7 1 ,0 0 0 .0 0
-
-
1 ,0 6 9 ,8 2 9 ,0 0 0 .0 0
1 ,0 6 9 ,8 2 9 ,0 0 0 .0 0
-
-
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,9 5 0 ,0 0 0 .0 0
1 0 ,9 5 0 ,0 0 0 .0 0
-
-
1 8 2 ,6 0 5 ,0 0 0 .0 0
1 8 2 ,6 0 5 ,0 0 0 .0 0
-
-
1 ,0 0 6 ,4 4 5 ,0 0 0 .0 0
1 ,0 0 6 ,4 4 5 ,0 0 0 .0 0
-
-
1 ,5 4 6 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 6 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
4 2 8 ,8 0 5 ,0 0 0 .0 0
4 5 3 ,8 0 5 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
5 .8 3
1 ,1 1 2 ,4 9 5 ,0 0 0 .0 0
1 ,0 8 7 ,4 9 5 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 2 .2 5 )
6 7 3 ,5 0 0 ,0 0 0 .0 0
6 7 3 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,4 5 0 ,0 0 0 .0 0
6 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 2 ,8 1 0 ,0 0 0 .0 0
3 4 2 ,8 1 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
3 2 4 ,2 4 0 ,0 0 0 .0 0
3 2 4 ,2 4 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Re vit a lisa si UPTD Ba la i Pe n ge m ba n ga n Be n ih Ke n t a n g Pa n ga le n ga n
Re vit a lisa si Ba la i BPT M e k a n isa si Pe r t a n ia n
BELAN JA M OD AL
Re vit a lisa si UPTD Ba la i Pe la t ih a n Pe r t a n ia n Cih e a Ba pe lt a n
Re vit a lisa si UPTD Ba la i Pe n ga w a sa n da n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n
da n H or t ik u lt u r a
Re vit a lisa si UPTD Ba la i Pr ot e k si Ta n a m a n Pa n ga n da n H or t ik u lt u r a Pr ovin si
Ja w a Ba r a t
8 ,9 5 0 ,0 0 0 .0 0
8 ,9 5 0 ,0 0 0 .0 0
-
-
1 4 0 ,0 5 0 ,0 0 0 .0 0
1 4 0 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,8 5 1 ,0 0 0 ,0 0 0 .0 0
1 ,8 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,1 5 0 ,0 0 0 .0 0
2 1 ,1 5 0 ,0 0 0 .0 0
-
-
2 ,1 7 8 ,8 5 0 ,0 0 0 .0 0
2 ,1 7 8 ,8 5 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
01
01
62
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
01
01
62
38
2
01
01
62
38
5
2
1
2
01
01
62
38
5
2
2
2
01
01
62
39
2
01
01
62
39
2
01
01
62
40
2
01
01
62
40
2
01
01
62
41
2
01
01
62
41
5
2
1
BELAN JA PEGAW AI
2
01
01
62
41
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
62
44
2
01
01
62
44
5
2
1
BELAN JA PEGAW AI
2
01
01
62
44
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
62
45
2
01
01
62
45
2
01
01
62
46
2
01
01
62
46
2
01
01
62
47
2
01
01
62
47
5
2
1
2
01
01
62
47
5
2
2
2
01
01
62
48
2
01
01
62
48
5
2
1
2
01
01
62
48
5
2
2
2
01
01
66
2
01
01
66
49
2
01
01
66
49
2
01
01
75
2
01
01
75
50
2
01
01
75
50
5
2
1
BELAN JA PEGAW AI
2
01
01
75
50
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
2
01
01
80
51
2
01
01
80
51
5
2
1
BELAN JA PEGAW AI
2
01
01
80
51
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
52
2
01
01
80
52
5
2
1
BELAN JA PEGAW AI
2
01
01
80
52
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
53
2
01
01
80
53
5
2
1
BELAN JA PEGAW AI
2
01
01
80
53
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
54
2
01
01
80
54
5
2
1
BELAN JA PEGAW AI
2
01
01
80
54
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
55
2
01
01
80
55
5
2
1
2
01
01
80
55
5
2
2
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 D ipe r t a Pr ovin si
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n UPTD BPTPH
5
2
2
BELAN JA BARAN G D AN JASA
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 BPB Ke n t a n g
5
2
2
BELAN JA BARAN G D AN JASA
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 UPTD BPB Pa di
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 BPSBTPH
Pe m e lih a r a a n sa r a n a D a n pr a sa r a n a Pe r k a n t or a n u pt d BPT M e k a n isa si
Pe r t a n ia n
5
2
2
BELAN JA BARAN G D AN JASA
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 UPTD Ba la i Pe la t ih a n
Pe r t a n ia n
5
2
2
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
9 ,0 8 0 ,4 9 2 ,0 0 0 .0 0
9 ,0 8 7 ,6 9 2 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
0 .0 8
1 ,4 9 3 ,1 6 2 ,0 0 0 .0 0
1 ,5 0 0 ,3 6 2 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
0 .4 8
-
7 ,2 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 9 3 ,1 6 2 ,0 0 0 .0 0
1 ,4 9 3 ,1 6 2 ,0 0 0 .0 0
-
-
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
-
-
7 6 4 ,3 3 0 ,0 0 0 .0 0
7 6 4 ,3 3 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
7 6 1 ,9 8 0 ,0 0 0 .0 0
7 6 1 ,9 8 0 ,0 0 0 .0 0
-
-
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 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 ,1 9 7 ,6 5 0 ,0 0 0 .0 0
1 ,1 9 7 ,6 5 0 ,0 0 0 .0 0
-
-
1 9 2 ,0 0 0 ,0 0 0 .0 0
1 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,0 0 0 ,0 0 0 .0 0
1 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 0 ,7 0 0 ,0 0 0 .0 0
5 6 0 ,7 0 0 ,0 0 0 .0 0
-
-
5 6 0 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 0 ,8 7 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 1 ,2 0 0 ,0 0 0 .0 0
2 1 1 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 9 ,6 7 0 ,0 0 0 .0 0
8 7 9 ,6 7 0 ,0 0 0 .0 0
-
-
8 4 4 ,9 3 0 ,0 0 0 .0 0
8 4 4 ,9 3 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 7 1 ,1 5 0 ,0 0 0 .0 0
2 7 1 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 3 ,7 8 0 ,0 0 0 .0 0
5 7 3 ,7 8 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 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
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,0 0 0 ,0 0 0 .0 0
2 2 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 ,6 3 8 ,0 0 0 ,0 0 0 .0 0
3 8 ,3 4 1 ,0 0 0 ,0 0 0 .0 0
3 ,7 0 3 ,0 0 0 ,0 0 0 .0 0
1 0 .6 9
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 5 3 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 3 ,0 0 0 ,0 0 0 .0 0
5 3 .4 7
3 6 3 ,9 0 0 ,0 0 0 .0 0
5 0 0 ,9 0 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
3 7 .6 5
1 ,8 8 6 ,1 0 0 ,0 0 0 .0 0
2 ,9 5 2 ,1 0 0 ,0 0 0 .0 0
1 ,0 6 6 ,0 0 0 ,0 0 0 .0 0
5 6 .5 2
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 ,1 0 0 ,0 0 0 .0 0
3 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,9 0 0 ,0 0 0 .0 0
1 6 0 ,9 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
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 D ipe r t a Pr ovin si
2
3
PENJELASAN
JUMLAH
5 6 0 ,7 0 0 ,0 0 0 .0 0
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 UPTD BPB Pa la w ij a
2
SETELAH PERUBAHAN
1 ,0 9 0 ,8 7 0 ,0 0 0 .0 0
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 BPBH AT Pa sir ba n t e n g
5
SEBELUM 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
Ke gia t a n Pe n ge m ba n ga n D a t a da n I n for m a si St a t ist ik Pe r t a n ia n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n in gk a t a n Pr odu k si Ta n a m a n Pa n ga n di Ja w a Ba r a t
Ke gia t a n Pe n ge m ba n ga n Pa di Va r ie t a s Pa n da n W a n gi
Ke gia t a n Pe n in gk a t a n Pr odu k si H or t ik u lt u r a di Ja w a Ba r a t
9 5 ,2 9 5 ,0 0 0 .0 0
1 5 8 ,8 0 0 ,0 0 0 .0 0
6 3 ,5 0 5 ,0 0 0 .0 0
6 6 .6 4
5 0 4 ,7 0 5 ,0 0 0 .0 0
8 4 1 ,2 0 0 ,0 0 0 .0 0
3 3 6 ,4 9 5 ,0 0 0 .0 0
6 6 .6 7
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 ,0 0 0 ,0 0 0 .0 0
2 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,0 0 0 ,0 0 0 .0 0
1 7 8 ,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
5 1 ,2 0 0 ,0 0 0 .0 0
5 1 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 8 ,8 0 0 ,0 0 0 .0 0
4 8 ,8 0 0 ,0 0 0 .0 0
-
-
Ke gia t a n Pe n ge m ba n ga n Se n t r a Pr odu k si M a n gga Ge don g Gin cu
Ke gia t a n Pe n ge m ba n ga n Pe r t a n ia n H or t ik u lt u r a Ta n a m a n H ia s
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
01
80
56
Ke gia t a n Pe n ge m ba n ga n Be n ih Ke n t a n g di BPBK
2
01
01
80
56
5
2
1
2
01
01
80
56
5
2
2
2
01
01
80
57
PENJELASAN
2
01
01
80
57
5
2
1
2
01
01
80
57
5
2
2
2
01
01
80
58
2
01
01
80
58
5
2
1
BELAN JA PEGAW AI
2
01
01
80
58
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
59
2
01
01
80
59
5
2
1
2
01
01
80
59
5
2
2
2
01
01
80
60
2
01
01
80
60
5
2
1
BELAN JA PEGAW AI
2
01
01
80
60
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
61
2
01
01
80
61
5
2
1
BELAN JA PEGAW AI
2
01
01
80
61
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
62
2
01
01
80
62
5
2
1
BELAN JA PEGAW AI
2
01
01
80
62
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
63
2
01
01
80
63
5
2
1
BELAN JA PEGAW AI
2
01
01
80
63
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
64
2
01
01
80
64
5
2
1
BELAN JA PEGAW AI
2
01
01
80
64
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
81
2
01
01
81
64
2
01
01
81
64
5
2
1
BELAN JA PEGAW AI
2
01
01
81
64
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
81
65
2
01
01
81
65
5
2
1
2
01
01
81
65
5
2
2
2
01
01
82
2
01
01
82
66
2
01
01
82
66
5
2
1
BELAN JA PEGAW AI
2
01
01
82
66
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
82
67
2
01
01
82
67
5
2
1
BELAN JA PEGAW AI
2
01
01
82
67
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
82
68
2
01
01
82
68
4
5=4-3
6
7
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 8 7 ,0 7 2 ,5 0 0 .0 0
2 8 7 ,0 7 2 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 2 ,9 2 7 ,5 0 0 .0 0
9 6 2 ,9 2 7 ,5 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 9 5 ,1 7 5 ,0 0 0 .0 0
5 9 5 ,1 7 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 0 4 ,8 2 5 ,0 0 0 .0 0
4 0 4 ,8 2 5 ,0 0 0 .0 0
-
-
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 9 ,3 0 0 ,0 0 0 .0 0
3 2 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 0 ,7 0 0 ,0 0 0 .0 0
1 ,2 2 0 ,7 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 0 ,7 6 0 ,0 0 0 .0 0
2 0 0 ,7 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 4 9 ,2 4 0 ,0 0 0 .0 0
5 4 9 ,2 4 0 ,0 0 0 .0 0
-
-
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
8 .0 0
Pe n ge m ba n ga n Be n ih H or t ik u lt u r a da n An e k a Ta n a m a n Pa sir ba n t e n g
Ke gia t a n Pe n ye dia a n Be n ih Pa di Be r se r t ifik a t di Ja w a Ba r a t ( BPB Pa di Cih e a
)
Pe n ge m ba n ga n Te k n ologi M e k a n isa si Pe r t a n ia n di Ja w a Ba r a t ( BPT
M e k a n isa si Pe r t a n ia n )
Ke gia t a n Fa siit a si PH KI D a la m Pe m be r da ya a n da n Pe m be la j a r a n M a sya r a k a t
D i bida n g Pa n ga n
Ke gia t a n Pe n ga w a sa n M u t u da n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n di Ja w a
Ba r a t
Pe m be lia n Alsin t a n Pr a Pa n e n
1 9 5 ,7 5 0 ,0 0 0 .0 0
2 1 0 ,7 5 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
7 .6 6
1 ,0 5 4 ,2 5 0 ,0 0 0 .0 0
1 ,1 3 9 ,2 5 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
8 .0 6
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 8 4 ,8 0 0 ,0 0 0 .0 0
1 8 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,6 2 5 ,0 0 0 .0 0
4 ,6 2 5 ,0 0 0 .0 0
-
1 ,4 9 5 ,3 7 5 ,0 0 0 .0 0
1 ,4 9 5 ,3 7 5 ,0 0 0 .0 0
-
-
2 1 ,2 8 8 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 8 8 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 .3 9
2 0 ,5 5 0 ,0 0 0 .0 0
3 7 ,3 5 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
8 1 .7 5
2 1 ,2 6 7 ,4 5 0 ,0 0 0 .0 0
2 3 ,2 5 0 ,6 5 0 ,0 0 0 .0 0
1 ,9 8 3 ,2 0 0 ,0 0 0 .0 0
9 .3 3
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 ,3 5 0 ,0 0 0 .0 0
2 2 ,3 5 0 ,0 0 0 .0 0
-
-
2 ,4 7 7 ,6 5 0 ,0 0 0 .0 0
2 ,4 7 7 ,6 5 0 ,0 0 0 .0 0
-
-
1 1 ,2 7 3 ,0 0 0 ,0 0 0 .0 0
1 1 ,4 7 3 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 .7 7
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 5 0 ,0 0 0 .0 0
3 1 2 ,0 5 0 ,0 0 0 .0 0
-
-
9 3 7 ,9 5 0 ,0 0 0 .0 0
9 3 7 ,9 5 0 ,0 0 0 .0 0
-
-
1 0 ,0 2 3 ,0 0 0 ,0 0 0 .0 0
1 0 ,2 2 3 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 .0 0
BELAN JA PEGAW AI
8 ,5 5 3 ,2 1 2 ,8 0 0 .0 0
8 ,5 8 4 ,2 1 2 ,8 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
0 .3 6
BELAN JA BARAN G D AN JASA
1 ,4 6 9 ,7 8 7 ,2 0 0 .0 0
1 ,6 3 8 ,7 8 7 ,2 0 0 .0 0
1 6 9 ,0 0 0 ,0 0 0 .0 0
1 1 .5 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe m be lia n Alsin t a n Pa sca Pa n e n
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Ke gia t a n Pe la t ih a n Pe r t a n ia n di UPTD Ba la i Pe la t ih a n Pe r t a n ia n
Ke gia t a n Pe n ge m ba n ga n Su m be r da ya da n Ke le m ba ga a n Pe r t a n ia n
Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k da n I k a n
Ke gia t a n Pe n ga m a t a n da n Pe n ge n da lia n OPT Ta n a m a n Pa n ga n da n
H or t ik u lt u r a di Ja w a Ba r a t
Pe n ge m ba n ga n Sist e m da n Ke le m ba ga a n Pe r lin du n ga n Ta n a m a n
H or t ik u lt u r a di Ja w a Ba r a t Ta h u n 2 0 1 2
Pe m bin a a n Ke m a m pu a n da n Ke t e r a m pila n Ke r j a m a sya r a k a t Pe t a n i di
Lin gk u n ga n Se n t r a Pr odu k si Te m ba k a u m e la lu i Pe m a n fa a t a n Lim ba h
Te m ba k a u / Ta n a m a n Ba h a n Pe st isida N a ba t i Se ba ga i Ba h a n Pe n ge n da li
Or ga n ism e Pe n gga n ggu Tu m bu h a n ( OPT) Ra m a h Lin gk u n ga n
1
3
%
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n ge m ba n ga n Be n ih Pa la w ij a di BPB Pa la w ij a
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
2 1 7 ,8 0 0 ,0 0 0 .0 0
2 1 7 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,2 8 2 ,2 0 0 ,0 0 0 .0 0
1 ,2 8 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 2 ,6 0 0 ,0 0 0 .0 0
4 8 2 ,6 0 0 ,0 0 0 .0 0
-
1 ,0 1 7 ,4 0 0 ,0 0 0 .0 0
1 ,0 1 7 ,4 0 0 ,0 0 0 .0 0
-
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 2 7 ,2 5 0 ,0 0 0 .0 0
2 2 7 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
68
SEBELUM PERUBAHAN
2
01
01
82
2
2
01
01
83
2
01
01
83
67
2
01
01
83
67
5
2
1
BELAN JA PEGAW AI
2
01
01
83
67
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
83
68
2
01
01
83
68
5
2
1
2
01
01
83
68
5
2
2
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
-
7 7 2 ,7 5 0 ,0 0 0 .0 0
7 7 2 ,7 5 0 ,0 0 0 .0 0
1 0 0 .0 0
Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n
4 ,3 5 0 ,0 5 2 ,4 8 7 .0 0
4 ,9 5 9 ,0 5 2 ,4 8 7 .0 0
6 0 9 ,0 0 0 ,0 0 0 .0 0
1 4 .0 0
Ke gia t a n Pe n ge m ba n ga n Te k n ologi, Pe n ge m ba n ga n Pa n e n da n Pe m a sa r a n
Pe r t a n ia n Ta n a m a n Pa n ga n da n H or t ik u lt u r a
3 ,3 5 0 ,0 5 2 ,4 8 7 .0 0
3 ,9 5 9 ,0 5 2 ,4 8 7 .0 0
6 0 9 ,0 0 0 ,0 0 0 .0 0
1 8 .1 8
5 8 6 ,6 9 0 ,0 0 0 .0 0
7 9 7 ,3 4 0 ,0 0 0 .0 0
2 1 0 ,6 5 0 ,0 0 0 .0 0
3 5 .9 0
2 ,7 6 3 ,3 6 2 ,4 8 7 .0 0
3 ,1 6 1 ,7 1 2 ,4 8 7 .0 0
3 9 8 ,3 5 0 ,0 0 0 .0 0
1 4 .4 2
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 9 ,2 2 5 ,0 0 0 .0 0
1 0 9 ,2 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 0 ,7 7 5 ,0 0 0 .0 0
8 9 0 ,7 7 5 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 8 3 ,7 9 4 ,3 3 6 ,1 6 0 .0 0
1 8 8 ,0 1 9 ,5 3 4 ,5 5 1 .0 0
4 ,2 2 5 ,1 9 8 ,3 9 1 .0 0
2 .3 0
( D EFI SI T)
( 1 8 0 ,7 8 5 ,4 8 4 ,6 9 0 .0 0 )
( 1 8 5 ,1 1 7 ,1 7 4 ,5 5 1 .0 0 )
( 4 ,3 3 1 ,6 8 9 ,8 6 1 .0 0 )
2 .4 0
Ke gia t a n Pe n ge m ba n ga n I n du st r i Pa di da n Pe r be r a sa n
Hal. 5
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 1 D in a s Pe r t a n ia n Ta n a m a n Pa n ga n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
01
00
00
4
2
01
01
00
00
4
1
2
01
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
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
3 ,0 0 8 ,8 5 1 ,4 7 0 .0 0
2 ,9 0 2 ,3 6 0 ,0 0 0 .0 0
( 1 0 6 ,4 9 1 ,4 7 0 .0 0 )
( 3 .5 4 )
3 ,0 0 8 ,8 5 1 ,4 7 0 .0 0
2 ,9 0 2 ,3 6 0 ,0 0 0 .0 0
( 1 0 6 ,4 9 1 ,4 7 0 .0 0 )
( 3 .5 4 )
3 ,0 0 8 ,8 5 1 ,4 7 0 .0 0
2 ,9 0 2 ,3 6 0 ,0 0 0 .0 0
( 1 0 6 ,4 9 1 ,4 7 0 .0 0 )
( 3 .5 4 )
9 7 ,2 5 7 ,3 7 2 ,2 5 3 .0 0
9 5 ,2 6 2 ,9 8 2 ,6 4 4 .0 0
( 1 ,9 9 4 ,3 8 9 ,6 0 9 .0 0 )
( 2 .0 5 )
9 7 ,2 5 7 ,3 7 2 ,2 5 3 .0 0
9 5 ,2 6 2 ,9 8 2 ,6 4 4 .0 0
( 1 ,9 9 4 ,3 8 9 ,6 0 9 .0 0 )
( 2 .0 5 )
8 6 ,5 3 6 ,9 6 3 ,9 0 7 .0 0
9 2 ,7 5 6 ,5 5 1 ,9 0 7 .0 0
6 ,2 1 9 ,5 8 8 ,0 0 0 .0 0
7 .1 9
2 ,6 3 8 ,3 4 0 ,0 0 0 .0 0
2 ,9 1 9 ,7 2 8 ,0 0 0 .0 0
2 8 1 ,3 8 8 ,0 0 0 .0 0
1 0 .6 7
2
01
01
00
00
5
BELAN JA
2
01
01
00
00
5
1
2
01
01
00
00
5
1
2
01
01
00
00
5
2
2
01
01
59
2
01
01
59
01
7 8 4 ,6 2 5 ,0 0 0 .0 0
8 7 3 ,2 2 5 ,0 0 0 .0 0
8 8 ,6 0 0 ,0 0 0 .0 0
1 1 .2 9
2
01
01
59
01
5
2
1
BELAN JA PEGAW AI
2 0 1 ,0 0 0 ,0 0 0 .0 0
2 4 1 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
1 9 .9 0
2
01
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
5 8 3 ,6 2 5 ,0 0 0 .0 0
6 3 2 ,2 2 5 ,0 0 0 .0 0
4 8 ,6 0 0 ,0 0 0 .0 0
8 .3 3
2
01
01
59
02
6 0 5 ,0 0 0 ,0 0 0 .0 0
6 1 7 ,6 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
2 .0 8
2
01
01
59
02
5
2
1
5 ,0 0 0 ,0 0 0 .0 0
5 4 ,8 0 0 ,0 0 0 .0 0
4 9 ,8 0 0 ,0 0 0 .0 0
9 9 6 .0 0
2
01
01
59
02
5
2
2
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 6 2 ,8 0 0 ,0 0 0 .0 0
( 3 7 ,2 0 0 ,0 0 0 .0 0 )
( 6 .2 0 )
2
01
01
59
03
6 2 ,6 5 0 ,0 0 0 .0 0
6 2 ,6 5 0 ,0 0 0 .0 0
-
-
2
01
01
59
03
5
2
1
BELAN JA PEGAW AI
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
2
01
01
59
03
5
2
2
BELAN JA BARAN G D AN JASA
4 8 ,9 5 0 ,0 0 0 .0 0
4 8 ,9 5 0 ,0 0 0 .0 0
-
-
2
01
01
59
04
9 1 ,5 6 5 ,0 0 0 .0 0
1 1 5 ,0 4 4 ,0 0 0 .0 0
2 3 ,4 7 9 ,0 0 0 .0 0
2 5 .6 4
2
01
01
59
04
5
2
1
BELAN JA PEGAW AI
2
01
01
59
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
05
2
01
01
59
05
5
2
1
2
01
01
59
05
5
2
2
2
01
01
59
06
2
01
01
59
06
5
2
1
BELAN JA PEGAW AI
2
01
01
59
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
07
2
01
01
59
07
5
2
1
BELAN JA PEGAW AI
2
01
01
59
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
08
2
01
01
59
08
5
2
1
BELAN JA PEGAW AI
2
01
01
59
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
59
09
2
01
01
59
09
5
2
1
2
01
01
59
09
5
2
2
2
01
01
60
2
01
01
60
10
2
01
01
60
10
2
01
01
60
11
2
01
01
60
11
2
01
01
60
12
2
01
01
60
12
2
01
01
60
13
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 D ipe r t a Pr ovin si
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 UPTD BPTPH
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 u a n Apa r a t u r BPB Ke n t a n g
Pe n in gk a t a n Ke se j a h t e r a r a a n D a n Ke m a m pu a n Apa r a t u r BPB Pa di
7 ,4 5 0 ,0 0 0 .0 0
1 8 ,0 5 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
1 4 2 .2 8
8 4 ,1 1 5 ,0 0 0 .0 0
9 6 ,9 9 4 ,0 0 0 .0 0
1 2 ,8 7 9 ,0 0 0 .0 0
1 5 .3 1
5 4 8 ,0 3 5 ,0 0 0 .0 0
6 0 6 ,5 1 1 ,0 0 0 .0 0
5 8 ,4 7 6 ,0 0 0 .0 0
1 0 .6 7
BELAN JA PEGAW AI
2 1 6 ,3 0 0 ,0 0 0 .0 0
2 4 2 ,7 0 0 ,0 0 0 .0 0
2 6 ,4 0 0 ,0 0 0 .0 0
1 2 .2 1
BELAN JA BARAN G D AN JASA
3 3 1 ,7 3 5 ,0 0 0 .0 0
3 6 3 ,8 1 1 ,0 0 0 .0 0
3 2 ,0 7 6 ,0 0 0 .0 0
9 .6 7
3 6 ,8 1 5 ,0 0 0 .0 0
7 9 ,4 7 7 ,0 0 0 .0 0
4 2 ,6 6 2 ,0 0 0 .0 0
1 1 5 .8 8
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 BPSBTPH
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r BPT
M e k a n isa si Pe r t a n ia 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 la i Pe la t ih a n
Pe r t a n ia 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 BPBH AT Pa sir ba n t e n g
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 UPTD BPB Pa la w ij a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 D ipe r t a Pr ovin si
5
2
2
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 BPTPH
5
2
2
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 BPB Ke n t a n g
5
2
2
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 BPB Pa di
6 ,6 5 0 ,0 0 0 .0 0
2 6 ,0 5 0 ,0 0 0 .0 0
1 9 ,4 0 0 ,0 0 0 .0 0
2 9 1 .7 3
3 0 ,1 6 5 ,0 0 0 .0 0
5 3 ,4 2 7 ,0 0 0 .0 0
2 3 ,2 6 2 ,0 0 0 .0 0
7 7 .1 2
1 8 0 ,8 0 0 ,0 0 0 .0 0
2 0 0 ,2 9 2 ,0 0 0 .0 0
1 9 ,4 9 2 ,0 0 0 .0 0
1 0 .7 8
7 3 .3 3
1 2 ,0 0 0 ,0 0 0 .0 0
2 0 ,8 0 0 ,0 0 0 .0 0
8 ,8 0 0 ,0 0 0 .0 0
1 6 8 ,8 0 0 ,0 0 0 .0 0
1 7 9 ,4 9 2 ,0 0 0 .0 0
1 0 ,6 9 2 ,0 0 0 .0 0
6 .3 3
1 9 7 ,6 7 5 ,0 0 0 .0 0
2 3 3 ,7 5 4 ,0 0 0 .0 0
3 6 ,0 7 9 ,0 0 0 .0 0
1 8 .2 5
2 5 ,8 0 0 ,0 0 0 .0 0
4 9 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
8 9 .9 2
1 7 1 ,8 7 5 ,0 0 0 .0 0
1 8 4 ,7 5 4 ,0 0 0 .0 0
1 2 ,8 7 9 ,0 0 0 .0 0
7 .4 9
1 3 1 ,1 7 5 ,0 0 0 .0 0
1 3 1 ,1 7 5 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 9 ,8 0 0 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
6 5 .0 0
( 6 .5 4 )
1 1 9 ,1 7 5 ,0 0 0 .0 0
1 1 1 ,3 7 5 ,0 0 0 .0 0
( 7 ,8 0 0 ,0 0 0 .0 0 )
5 ,2 6 9 ,9 0 2 ,5 0 0 .0 0
5 ,6 8 8 ,9 0 2 ,5 0 0 .0 0
4 1 9 ,0 0 0 ,0 0 0 .0 0
7 .9 5
1 ,5 1 0 ,2 8 6 ,0 0 0 .0 0
1 ,9 0 8 ,2 8 6 ,0 0 0 .0 0
3 9 8 ,0 0 0 ,0 0 0 .0 0
2 6 .3 5
1 ,5 1 0 ,2 8 6 ,0 0 0 .0 0
1 ,9 0 8 ,2 8 6 ,0 0 0 .0 0
3 9 8 ,0 0 0 ,0 0 0 .0 0
2 6 .3 5
7 0 7 ,0 3 2 ,5 0 0 .0 0
7 0 7 ,0 3 2 ,5 0 0 .0 0
-
-
7 0 7 ,0 3 2 ,5 0 0 .0 0
7 0 7 ,0 3 2 ,5 0 0 .0 0
-
-
3 5 1 ,6 0 0 ,0 0 0 .0 0
3 5 1 ,6 0 0 ,0 0 0 .0 0
-
-
3 5 1 ,6 0 0 ,0 0 0 .0 0
3 5 1 ,6 0 0 ,0 0 0 .0 0
-
-
4 6 4 ,9 3 9 ,0 0 0 .0 0
4 6 4 ,9 3 9 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
01
60
13
5
2
2
2
01
01
60
14
2
01
01
60
14
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
60
15
2
01
01
60
15
2
01
01
60
16
2
01
01
60
16
2
01
01
60
17
2
01
01
60
17
2
01
01
60
18
2
01
01
60
18
2
01
01
61
2
01
01
61
29
2
01
01
61
29
5
2
1
BELAN JA PEGAW AI
2
01
01
61
29
5
2
2
2
01
01
61
29
5
2
3
2
01
01
61
30
2
01
01
61
30
5
2
1
BELAN JA PEGAW AI
2
01
01
61
30
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
30
5
2
3
BELAN JA M OD AL
2
01
01
61
31
2
01
01
61
31
5
2
1
BELAN JA PEGAW AI
2
01
01
61
31
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
31
5
2
3
BELAN JA M OD AL
2
01
01
61
32
2
01
01
61
32
5
2
1
BELAN JA PEGAW AI
2
01
01
61
32
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
32
5
2
3
BELAN JA M OD AL
2
01
01
61
33
2
01
01
61
33
5
2
1
BELAN JA PEGAW AI
2
01
01
61
33
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
33
5
2
3
BELAN JA M OD AL
2
01
01
61
34
2
01
01
61
34
5
2
1
BELAN JA PEGAW AI
2
01
01
61
34
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
34
5
2
3
2
01
01
61
35
2
01
01
61
35
5
2
1
BELAN JA PEGAW AI
2
01
01
61
35
5
2
2
2
01
01
61
35
5
2
3
2
01
01
61
36
2
01
01
61
36
5
2
1
BELAN JA PEGAW AI
2
01
01
61
36
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
61
36
5
2
3
BELAN JA M OD AL
2
01
01
61
37
2
01
01
61
37
5
2
1
BELAN JA PEGAW AI
2
01
01
61
37
5
2
3
BELAN JA M OD AL
2
2
2
2
2
2
6
7
8 0 9 ,3 6 0 ,0 0 0 .0 0
8 0 9 ,3 6 0 ,0 0 0 .0 0
-
-
8 0 9 ,3 6 0 ,0 0 0 .0 0
8 0 9 ,3 6 0 ,0 0 0 .0 0
-
-
2 4 4 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 4 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 3 ,2 0 0 ,0 0 0 .0 0
4 1 3 ,2 0 0 ,0 0 0 .0 0
-
-
4 1 3 ,2 0 0 ,0 0 0 .0 0
4 1 3 ,2 0 0 ,0 0 0 .0 0
-
-
4 4 0 ,3 8 0 ,0 0 0 .0 0
4 6 1 ,3 8 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
4 .7 7
4 4 0 ,3 8 0 ,0 0 0 .0 0
4 6 1 ,3 8 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
4 .7 7
3 2 9 ,1 0 5 ,0 0 0 .0 0
3 2 9 ,1 0 5 ,0 0 0 .0 0
-
-
3 2 9 ,1 0 5 ,0 0 0 .0 0
3 2 9 ,1 0 5 ,0 0 0 .0 0
-
-
1 5 ,9 8 7 ,1 7 6 ,9 2 0 .0 0
1 5 ,9 8 7 ,1 7 6 ,9 2 0 .0 0
-
-
1 ,5 7 4 ,5 7 5 ,0 0 0 .0 0
1 ,5 7 4 ,5 7 5 ,0 0 0 .0 0
-
-
7 ,2 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 3 3 ,5 8 9 ,7 0 0 .0 0
7 3 3 ,5 8 9 ,7 0 0 .0 0
-
-
BELAN JA M OD AL
8 3 3 ,7 8 5 ,3 0 0 .0 0
8 3 3 ,7 8 5 ,3 0 0 .0 0
-
-
2 ,5 3 5 ,1 0 1 ,9 2 0 .0 0
2 ,5 3 5 ,1 0 1 ,9 2 0 .0 0
-
-
1 9 ,1 4 5 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
( 3 ,0 4 5 ,0 0 0 .0 0 )
( 1 5 .9 0 )
1 ,5 1 9 ,8 5 6 ,9 2 0 .0 0
1 ,5 2 7 ,8 5 1 ,9 2 0 .0 0
7 ,9 9 5 ,0 0 0 .0 0
0 .5 3
9 9 6 ,1 0 0 ,0 0 0 .0 0
9 9 1 ,1 5 0 ,0 0 0 .0 0
( 4 ,9 5 0 ,0 0 0 .0 0 )
( 0 .5 0 )
2 ,2 5 8 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 8 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,4 0 0 ,0 0 0 .0 0
7 ,4 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,8 7 4 ,0 0 0 .0 0
7 5 0 ,8 7 4 ,0 0 0 .0 0
-
-
1 ,4 9 9 ,7 2 6 ,0 0 0 .0 0
1 ,4 9 9 ,7 2 6 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
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 BPB Pa la w ij a
5
5=4-3
-
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 BPBH AT Pa sir ba n t e n g
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 la t ih a n Pe r t a n ia n
2
3
4 6 4 ,9 3 9 ,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 u pt d BPT M e k a n isa si Pe r t a n ia n
5
PENJELASAN
%
4 6 4 ,9 3 9 ,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 BPSBTPH
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
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 D ipe r t a Pr ovin si
Re vit a lisa si UPTD Ba la i Pe n ge m ba n ga n Be n ih Pa di Cih e a
Re vit a lisa si Sa r a n a da n Pr a sa r a n a di UPTD BPB Pa la w ij a
Re vit a lisa si Ba la i Pe n ge m ba n ga n Be n ih H or t ik u lt u r a da n An e k a Ta n a m a n
Pa sir ba n t e n g
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
9 2 5 ,8 7 1 ,0 0 0 .0 0
9 2 5 ,8 7 1 ,0 0 0 .0 0
-
-
1 ,0 6 9 ,8 2 9 ,0 0 0 .0 0
1 ,0 6 9 ,8 2 9 ,0 0 0 .0 0
-
-
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,9 5 0 ,0 0 0 .0 0
1 0 ,9 5 0 ,0 0 0 .0 0
-
-
1 8 2 ,6 0 5 ,0 0 0 .0 0
1 8 2 ,6 0 5 ,0 0 0 .0 0
-
-
1 ,0 0 6 ,4 4 5 ,0 0 0 .0 0
1 ,0 0 6 ,4 4 5 ,0 0 0 .0 0
-
-
1 ,5 4 6 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 6 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
4 2 8 ,8 0 5 ,0 0 0 .0 0
4 5 3 ,8 0 5 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
5 .8 3
1 ,1 1 2 ,4 9 5 ,0 0 0 .0 0
1 ,0 8 7 ,4 9 5 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 2 .2 5 )
6 7 3 ,5 0 0 ,0 0 0 .0 0
6 7 3 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,4 5 0 ,0 0 0 .0 0
6 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 2 ,8 1 0 ,0 0 0 .0 0
3 4 2 ,8 1 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
3 2 4 ,2 4 0 ,0 0 0 .0 0
3 2 4 ,2 4 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Re vit a lisa si UPTD Ba la i Pe n ge m ba n ga n Be n ih Ke n t a n g Pa n ga le n ga n
Re vit a lisa si Ba la i BPT M e k a n isa si Pe r t a n ia n
BELAN JA M OD AL
Re vit a lisa si UPTD Ba la i Pe la t ih a n Pe r t a n ia n Cih e a Ba pe lt a n
Re vit a lisa si UPTD Ba la i Pe n ga w a sa n da n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n
da n H or t ik u lt u r a
Re vit a lisa si UPTD Ba la i Pr ot e k si Ta n a m a n Pa n ga n da n H or t ik u lt u r a Pr ovin si
Ja w a Ba r a t
8 ,9 5 0 ,0 0 0 .0 0
8 ,9 5 0 ,0 0 0 .0 0
-
-
1 4 0 ,0 5 0 ,0 0 0 .0 0
1 4 0 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,8 5 1 ,0 0 0 ,0 0 0 .0 0
1 ,8 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,1 5 0 ,0 0 0 .0 0
2 1 ,1 5 0 ,0 0 0 .0 0
-
-
2 ,1 7 8 ,8 5 0 ,0 0 0 .0 0
2 ,1 7 8 ,8 5 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
01
01
62
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
01
01
62
38
2
01
01
62
38
5
2
1
2
01
01
62
38
5
2
2
2
01
01
62
39
2
01
01
62
39
2
01
01
62
40
2
01
01
62
40
2
01
01
62
41
2
01
01
62
41
5
2
1
BELAN JA PEGAW AI
2
01
01
62
41
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
62
44
2
01
01
62
44
5
2
1
BELAN JA PEGAW AI
2
01
01
62
44
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
62
45
2
01
01
62
45
2
01
01
62
46
2
01
01
62
46
2
01
01
62
47
2
01
01
62
47
5
2
1
2
01
01
62
47
5
2
2
2
01
01
62
48
2
01
01
62
48
5
2
1
2
01
01
62
48
5
2
2
2
01
01
66
2
01
01
66
49
2
01
01
66
49
2
01
01
75
2
01
01
75
50
2
01
01
75
50
5
2
1
BELAN JA PEGAW AI
2
01
01
75
50
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
2
01
01
80
51
2
01
01
80
51
5
2
1
BELAN JA PEGAW AI
2
01
01
80
51
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
52
2
01
01
80
52
5
2
1
BELAN JA PEGAW AI
2
01
01
80
52
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
53
2
01
01
80
53
5
2
1
BELAN JA PEGAW AI
2
01
01
80
53
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
54
2
01
01
80
54
5
2
1
BELAN JA PEGAW AI
2
01
01
80
54
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
55
2
01
01
80
55
5
2
1
2
01
01
80
55
5
2
2
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 D ipe r t a Pr ovin si
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Pe r k a n t or a n UPTD BPTPH
5
2
2
BELAN JA BARAN G D AN JASA
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 BPB Ke n t a n g
5
2
2
BELAN JA BARAN G D AN JASA
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 UPTD BPB Pa di
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 BPSBTPH
Pe m e lih a r a a n sa r a n a D a n pr a sa r a n a Pe r k a n t or a n u pt d BPT M e k a n isa si
Pe r t a n ia n
5
2
2
BELAN JA BARAN G D AN JASA
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 UPTD Ba la i Pe la t ih a n
Pe r t a n ia n
5
2
2
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
9 ,0 8 0 ,4 9 2 ,0 0 0 .0 0
9 ,0 8 7 ,6 9 2 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
0 .0 8
1 ,4 9 3 ,1 6 2 ,0 0 0 .0 0
1 ,5 0 0 ,3 6 2 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
0 .4 8
-
7 ,2 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 9 3 ,1 6 2 ,0 0 0 .0 0
1 ,4 9 3 ,1 6 2 ,0 0 0 .0 0
-
-
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
1 ,4 0 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
1 ,5 2 9 ,0 0 0 ,0 0 0 .0 0
-
-
7 6 4 ,3 3 0 ,0 0 0 .0 0
7 6 4 ,3 3 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
7 6 1 ,9 8 0 ,0 0 0 .0 0
7 6 1 ,9 8 0 ,0 0 0 .0 0
-
-
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 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 ,1 9 7 ,6 5 0 ,0 0 0 .0 0
1 ,1 9 7 ,6 5 0 ,0 0 0 .0 0
-
-
1 9 2 ,0 0 0 ,0 0 0 .0 0
1 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,0 0 0 ,0 0 0 .0 0
1 9 2 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 0 ,7 0 0 ,0 0 0 .0 0
5 6 0 ,7 0 0 ,0 0 0 .0 0
-
-
5 6 0 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 0 ,8 7 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 1 ,2 0 0 ,0 0 0 .0 0
2 1 1 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 9 ,6 7 0 ,0 0 0 .0 0
8 7 9 ,6 7 0 ,0 0 0 .0 0
-
-
8 4 4 ,9 3 0 ,0 0 0 .0 0
8 4 4 ,9 3 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 7 1 ,1 5 0 ,0 0 0 .0 0
2 7 1 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 3 ,7 8 0 ,0 0 0 .0 0
5 7 3 ,7 8 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 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
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,0 0 0 ,0 0 0 .0 0
2 2 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 4 ,6 3 8 ,0 0 0 ,0 0 0 .0 0
3 8 ,3 4 1 ,0 0 0 ,0 0 0 .0 0
3 ,7 0 3 ,0 0 0 ,0 0 0 .0 0
1 0 .6 9
2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 5 3 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 3 ,0 0 0 ,0 0 0 .0 0
5 3 .4 7
3 6 3 ,9 0 0 ,0 0 0 .0 0
5 0 0 ,9 0 0 ,0 0 0 .0 0
1 3 7 ,0 0 0 ,0 0 0 .0 0
3 7 .6 5
1 ,8 8 6 ,1 0 0 ,0 0 0 .0 0
2 ,9 5 2 ,1 0 0 ,0 0 0 .0 0
1 ,0 6 6 ,0 0 0 ,0 0 0 .0 0
5 6 .5 2
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 ,1 0 0 ,0 0 0 .0 0
3 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,9 0 0 ,0 0 0 .0 0
1 6 0 ,9 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
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 D ipe r t a Pr ovin si
2
3
PENJELASAN
JUMLAH
5 6 0 ,7 0 0 ,0 0 0 .0 0
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 UPTD BPB Pa la w ij a
2
SETELAH PERUBAHAN
1 ,0 9 0 ,8 7 0 ,0 0 0 .0 0
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 BPBH AT Pa sir ba n t e n g
5
SEBELUM 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
Ke gia t a n Pe n ge m ba n ga n D a t a da n I n for m a si St a t ist ik Pe r t a n ia n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n in gk a t a n Pr odu k si Ta n a m a n Pa n ga n di Ja w a Ba r a t
Ke gia t a n Pe n ge m ba n ga n Pa di Va r ie t a s Pa n da n W a n gi
Ke gia t a n Pe n in gk a t a n Pr odu k si H or t ik u lt u r a di Ja w a Ba r a t
9 5 ,2 9 5 ,0 0 0 .0 0
1 5 8 ,8 0 0 ,0 0 0 .0 0
6 3 ,5 0 5 ,0 0 0 .0 0
6 6 .6 4
5 0 4 ,7 0 5 ,0 0 0 .0 0
8 4 1 ,2 0 0 ,0 0 0 .0 0
3 3 6 ,4 9 5 ,0 0 0 .0 0
6 6 .6 7
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 ,0 0 0 ,0 0 0 .0 0
2 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,0 0 0 ,0 0 0 .0 0
1 7 8 ,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
5 1 ,2 0 0 ,0 0 0 .0 0
5 1 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 8 ,8 0 0 ,0 0 0 .0 0
4 8 ,8 0 0 ,0 0 0 .0 0
-
-
Ke gia t a n Pe n ge m ba n ga n Se n t r a Pr odu k si M a n gga Ge don g Gin cu
Ke gia t a n Pe n ge m ba n ga n Pe r t a n ia n H or t ik u lt u r a Ta n a m a n H ia s
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
01
80
56
Ke gia t a n Pe n ge m ba n ga n Be n ih Ke n t a n g di BPBK
2
01
01
80
56
5
2
1
2
01
01
80
56
5
2
2
2
01
01
80
57
PENJELASAN
2
01
01
80
57
5
2
1
2
01
01
80
57
5
2
2
2
01
01
80
58
2
01
01
80
58
5
2
1
BELAN JA PEGAW AI
2
01
01
80
58
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
59
2
01
01
80
59
5
2
1
2
01
01
80
59
5
2
2
2
01
01
80
60
2
01
01
80
60
5
2
1
BELAN JA PEGAW AI
2
01
01
80
60
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
61
2
01
01
80
61
5
2
1
BELAN JA PEGAW AI
2
01
01
80
61
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
62
2
01
01
80
62
5
2
1
BELAN JA PEGAW AI
2
01
01
80
62
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
63
2
01
01
80
63
5
2
1
BELAN JA PEGAW AI
2
01
01
80
63
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
80
64
2
01
01
80
64
5
2
1
BELAN JA PEGAW AI
2
01
01
80
64
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
81
2
01
01
81
64
2
01
01
81
64
5
2
1
BELAN JA PEGAW AI
2
01
01
81
64
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
81
65
2
01
01
81
65
5
2
1
2
01
01
81
65
5
2
2
2
01
01
82
2
01
01
82
66
2
01
01
82
66
5
2
1
BELAN JA PEGAW AI
2
01
01
82
66
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
82
67
2
01
01
82
67
5
2
1
BELAN JA PEGAW AI
2
01
01
82
67
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
82
68
2
01
01
82
68
4
5=4-3
6
7
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 8 7 ,0 7 2 ,5 0 0 .0 0
2 8 7 ,0 7 2 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 6 2 ,9 2 7 ,5 0 0 .0 0
9 6 2 ,9 2 7 ,5 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 9 5 ,1 7 5 ,0 0 0 .0 0
5 9 5 ,1 7 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 0 4 ,8 2 5 ,0 0 0 .0 0
4 0 4 ,8 2 5 ,0 0 0 .0 0
-
-
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 9 ,3 0 0 ,0 0 0 .0 0
3 2 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 0 ,7 0 0 ,0 0 0 .0 0
1 ,2 2 0 ,7 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 0 ,7 6 0 ,0 0 0 .0 0
2 0 0 ,7 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 4 9 ,2 4 0 ,0 0 0 .0 0
5 4 9 ,2 4 0 ,0 0 0 .0 0
-
-
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
8 .0 0
Pe n ge m ba n ga n Be n ih H or t ik u lt u r a da n An e k a Ta n a m a n Pa sir ba n t e n g
Ke gia t a n Pe n ye dia a n Be n ih Pa di Be r se r t ifik a t di Ja w a Ba r a t ( BPB Pa di Cih e a
)
Pe n ge m ba n ga n Te k n ologi M e k a n isa si Pe r t a n ia n di Ja w a Ba r a t ( BPT
M e k a n isa si Pe r t a n ia n )
Ke gia t a n Fa siit a si PH KI D a la m Pe m be r da ya a n da n Pe m be la j a r a n M a sya r a k a t
D i bida n g Pa n ga n
Ke gia t a n Pe n ga w a sa n M u t u da n Se r t ifik a si Be n ih Ta n a m a n Pa n ga n di Ja w a
Ba r a t
Pe m be lia n Alsin t a n Pr a Pa n e n
1 9 5 ,7 5 0 ,0 0 0 .0 0
2 1 0 ,7 5 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
7 .6 6
1 ,0 5 4 ,2 5 0 ,0 0 0 .0 0
1 ,1 3 9 ,2 5 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
8 .0 6
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 8 4 ,8 0 0 ,0 0 0 .0 0
1 8 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,6 2 5 ,0 0 0 .0 0
4 ,6 2 5 ,0 0 0 .0 0
-
1 ,4 9 5 ,3 7 5 ,0 0 0 .0 0
1 ,4 9 5 ,3 7 5 ,0 0 0 .0 0
-
-
2 1 ,2 8 8 ,0 0 0 ,0 0 0 .0 0
2 3 ,2 8 8 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 .3 9
2 0 ,5 5 0 ,0 0 0 .0 0
3 7 ,3 5 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
8 1 .7 5
2 1 ,2 6 7 ,4 5 0 ,0 0 0 .0 0
2 3 ,2 5 0 ,6 5 0 ,0 0 0 .0 0
1 ,9 8 3 ,2 0 0 ,0 0 0 .0 0
9 .3 3
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 ,3 5 0 ,0 0 0 .0 0
2 2 ,3 5 0 ,0 0 0 .0 0
-
-
2 ,4 7 7 ,6 5 0 ,0 0 0 .0 0
2 ,4 7 7 ,6 5 0 ,0 0 0 .0 0
-
-
1 1 ,2 7 3 ,0 0 0 ,0 0 0 .0 0
1 1 ,4 7 3 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 .7 7
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 5 0 ,0 0 0 .0 0
3 1 2 ,0 5 0 ,0 0 0 .0 0
-
-
9 3 7 ,9 5 0 ,0 0 0 .0 0
9 3 7 ,9 5 0 ,0 0 0 .0 0
-
-
1 0 ,0 2 3 ,0 0 0 ,0 0 0 .0 0
1 0 ,2 2 3 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 .0 0
BELAN JA PEGAW AI
8 ,5 5 3 ,2 1 2 ,8 0 0 .0 0
8 ,5 8 4 ,2 1 2 ,8 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
0 .3 6
BELAN JA BARAN G D AN JASA
1 ,4 6 9 ,7 8 7 ,2 0 0 .0 0
1 ,6 3 8 ,7 8 7 ,2 0 0 .0 0
1 6 9 ,0 0 0 ,0 0 0 .0 0
1 1 .5 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe m be lia n Alsin t a n Pa sca Pa n e n
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Ke gia t a n Pe la t ih a n Pe r t a n ia n di UPTD Ba la i Pe la t ih a n Pe r t a n ia n
Ke gia t a n Pe n ge m ba n ga n Su m be r da ya da n Ke le m ba ga a n Pe r t a n ia n
Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k da n I k a n
Ke gia t a n Pe n ga m a t a n da n Pe n ge n da lia n OPT Ta n a m a n Pa n ga n da n
H or t ik u lt u r a di Ja w a Ba r a t
Pe n ge m ba n ga n Sist e m da n Ke le m ba ga a n Pe r lin du n ga n Ta n a m a n
H or t ik u lt u r a di Ja w a Ba r a t Ta h u n 2 0 1 2
Pe m bin a a n Ke m a m pu a n da n Ke t e r a m pila n Ke r j a m a sya r a k a t Pe t a n i di
Lin gk u n ga n Se n t r a Pr odu k si Te m ba k a u m e la lu i Pe m a n fa a t a n Lim ba h
Te m ba k a u / Ta n a m a n Ba h a n Pe st isida N a ba t i Se ba ga i Ba h a n Pe n ge n da li
Or ga n ism e Pe n gga n ggu Tu m bu h a n ( OPT) Ra m a h Lin gk u n ga n
1
3
%
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n Pe n ge m ba n ga n Be n ih Pa la w ij a di BPB Pa la w ij a
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
2 1 7 ,8 0 0 ,0 0 0 .0 0
2 1 7 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,2 8 2 ,2 0 0 ,0 0 0 .0 0
1 ,2 8 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 2 ,6 0 0 ,0 0 0 .0 0
4 8 2 ,6 0 0 ,0 0 0 .0 0
-
1 ,0 1 7 ,4 0 0 ,0 0 0 .0 0
1 ,0 1 7 ,4 0 0 ,0 0 0 .0 0
-
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 2 7 ,2 5 0 ,0 0 0 .0 0
2 2 7 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
68
SEBELUM PERUBAHAN
2
01
01
82
2
2
01
01
83
2
01
01
83
67
2
01
01
83
67
5
2
1
BELAN JA PEGAW AI
2
01
01
83
67
5
2
2
BELAN JA BARAN G D AN JASA
2
01
01
83
68
2
01
01
83
68
5
2
1
2
01
01
83
68
5
2
2
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
-
7 7 2 ,7 5 0 ,0 0 0 .0 0
7 7 2 ,7 5 0 ,0 0 0 .0 0
1 0 0 .0 0
Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n
4 ,3 5 0 ,0 5 2 ,4 8 7 .0 0
4 ,9 5 9 ,0 5 2 ,4 8 7 .0 0
6 0 9 ,0 0 0 ,0 0 0 .0 0
1 4 .0 0
Ke gia t a n Pe n ge m ba n ga n Te k n ologi, Pe n ge m ba n ga n Pa n e n da n Pe m a sa r a n
Pe r t a n ia n Ta n a m a n Pa n ga n da n H or t ik u lt u r a
3 ,3 5 0 ,0 5 2 ,4 8 7 .0 0
3 ,9 5 9 ,0 5 2 ,4 8 7 .0 0
6 0 9 ,0 0 0 ,0 0 0 .0 0
1 8 .1 8
5 8 6 ,6 9 0 ,0 0 0 .0 0
7 9 7 ,3 4 0 ,0 0 0 .0 0
2 1 0 ,6 5 0 ,0 0 0 .0 0
3 5 .9 0
2 ,7 6 3 ,3 6 2 ,4 8 7 .0 0
3 ,1 6 1 ,7 1 2 ,4 8 7 .0 0
3 9 8 ,3 5 0 ,0 0 0 .0 0
1 4 .4 2
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 9 ,2 2 5 ,0 0 0 .0 0
1 0 9 ,2 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 0 ,7 7 5 ,0 0 0 .0 0
8 9 0 ,7 7 5 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 8 3 ,7 9 4 ,3 3 6 ,1 6 0 .0 0
1 8 8 ,0 1 9 ,5 3 4 ,5 5 1 .0 0
4 ,2 2 5 ,1 9 8 ,3 9 1 .0 0
2 .3 0
( D EFI SI T)
( 1 8 0 ,7 8 5 ,4 8 4 ,6 9 0 .0 0 )
( 1 8 5 ,1 1 7 ,1 7 4 ,5 5 1 .0 0 )
( 4 ,3 3 1 ,6 8 9 ,8 6 1 .0 0 )
2 .4 0
Ke gia t a n Pe n ge m ba n ga n I n du st r i Pa di da n Pe r be r a sa n
Hal. 5