36. BKPD Perda Perubahan
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
45
1
21
01
45
01
1
21
01
45
01
5
2
1
1
21
01
45
01
5
2
2
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
BELAN JA PEGAW AI
1
21
01
45
03
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
04
1
21
01
45
04
5
2
1
1
21
01
45
04
5
2
2
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
1
21
01
45
06
5
2
2
1
21
01
45
07
1
21
01
45
07
5
2
1
1
21
01
45
07
5
2
2
1
21
01
45
08
1
21
01
45
08
5
2
1
1
21
01
45
08
5
2
2
1
21
01
59
1
21
01
59
08
1
21
01
59
08
5
2
1
BELAN JA PEGAW AI
1
21
01
59
08
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
60
1
21
01
60
09
1
21
01
60
09
5
2
1
BELAN JA PEGAW AI
1
21
01
60
09
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
61
1
21
01
61
10
1
21
01
61
10
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
8 ,3 1 9 ,1 3 0 ,5 4 1 .0 0
7 ,7 3 5 ,5 5 1 ,6 1 2 .0 0
( 5 8 3 ,5 7 8 ,9 2 9 .0 0 )
( 7 .0 1 )
8 ,3 1 9 ,1 3 0 ,5 4 1 .0 0
7 ,7 3 5 ,5 5 1 ,6 1 2 .0 0
( 5 8 3 ,5 7 8 ,9 2 9 .0 0 )
( 7 .0 1 )
1 2 ,4 7 7 ,6 2 1 ,5 1 6 .0 0
1 3 ,7 5 6 ,0 5 4 ,0 1 6 .0 0
1 ,2 7 8 ,4 3 2 ,5 0 0 .0 0
1 0 .2 5
8 ,7 7 0 ,6 6 7 ,9 3 9 .0 0
9 ,7 2 0 ,0 6 7 ,9 3 9 .0 0
9 4 9 ,4 0 0 ,0 0 0 .0 0
1 0 .8 2
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 0 9 ,1 5 0 ,0 0 0 .0 0
4 0 9 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 0 ,8 5 0 ,0 0 0 .0 0
8 4 0 ,8 5 0 ,0 0 0 .0 0
-
-
2 ,6 8 7 ,6 6 7 ,9 3 9 .0 0
2 ,6 8 7 ,6 6 7 ,9 3 9 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 Lu m bu n g Pa n ga n M a sya r a k a t da n Le m ba ga D ist r ibu si
Pa n ga n M a sya r a k a t ( LD PM )
Ke gia t a n Pe n ge m ba n ga n D e sa M a n dir i Pa n ga n da n Ca da n ga n Pa n ga n
Pe m e r in t a h Pr ovin si 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 da n Ot or it a s
Kom pe t e n Ke a m a n a n Pa n ga n ( OKKPD )
-
-
-
-
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,7 5 0 ,0 0 0 .0 0
( 1 9 ,0 0 0 ,0 0 0 .0 0 )
( 1 2 .4 4 )
1 ,1 4 1 ,2 5 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 .0 0
1 .6 9
7 3 3 ,0 0 0 ,0 0 0 .0 0
7 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 7 4 ,0 0 0 ,0 0 0 .0 0
2 7 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 5 9 ,0 0 0 ,0 0 0 .0 0
4 5 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,5 9 9 ,4 0 0 ,0 0 0 .0 0
5 7 4 ,4 0 0 ,0 0 0 .0 0
2 8 .3 7
1 ,5 6 1 ,1 0 0 ,0 0 0 .0 0
1 ,7 4 8 ,1 0 0 ,0 0 0 .0 0
1 8 7 ,0 0 0 ,0 0 0 .0 0
1 1 .9 8
4 6 3 ,9 0 0 ,0 0 0 .0 0
8 5 1 ,3 0 0 ,0 0 0 .0 0
3 8 7 ,4 0 0 ,0 0 0 .0 0
8 3 .5 1
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 0 ,7 0 0 ,0 0 0 .0 0
1 7 0 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 9 ,3 0 0 ,0 0 0 .0 0
5 2 9 ,3 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
1 2 ,7 5 0 ,0 0 0 .0 0
1 2 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,2 5 0 ,0 0 0 .0 0
8 7 ,2 5 0 ,0 0 0 .0 0
-
-
-
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 1 0 ,2 5 0 ,0 0 0 .0 0
1 1 0 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 6 4 ,7 5 0 ,0 0 0 .0 0
2 6 4 ,7 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 9 8 ,9 7 0 ,0 0 0 .0 0
3 7 8 ,0 0 2 ,5 0 0 .0 0
7 9 ,0 3 2 ,5 0 0 .0 0
2 6 .4 3
2 9 8 ,9 7 0 ,0 0 0 .0 0
3 7 8 ,0 0 2 ,5 0 0 .0 0
7 9 ,0 3 2 ,5 0 0 .0 0
2 6 .4 3
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
Ke gia t a n Fa silit a si Pe n yu su n a n Ke bij a k a n Ke m a n dir ia n Pa n ga n
Ke gia t a n Pilot Pr oj e ct TKPK Pr ovin si Ja w a Ba r a t Pe n gu a t a n Ke t a h a n a n
Pa n ga n Ru m a h Ta n gga M isk in M e la lu i Opt im a lisa si La h a n Pe k a r a n ga n di Ka b.
I n dr a m a yu , Ka b. Cir e bon da n Ka b. Cia n j u r
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
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
1
3 9 2 ,4 0 0 ,0 0 0 .0 0
2 ,2 9 5 ,2 6 7 ,9 3 9 .0 0
1 5 2 ,7 5 0 ,0 0 0 .0 0
Ke gia t a n Ke lu a r ga Sa da r Gizi da n Lin gk u n ga n Be ba s Ra w a n Pa n ga n
2
3 9 2 ,4 0 0 ,0 0 0 .0 0
2 ,2 9 5 ,2 6 7 ,9 3 9 .0 0
1 ,1 2 2 ,2 5 0 ,0 0 0 .0 0
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
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
9 1 ,6 5 0 ,0 0 0 .0 0
9 3 ,3 5 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
1 .8 5
2 0 7 ,3 2 0 ,0 0 0 .0 0
2 8 4 ,6 5 2 ,5 0 0 .0 0
7 7 ,3 3 2 ,5 0 0 .0 0
3 7 .3 0
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
1 ,3 1 6 ,2 0 0 ,0 0 0 .0 0
1 ,3 1 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,1 6 7 ,6 3 3 ,5 7 7 .0 0
1 ,4 1 7 ,6 3 3 ,5 7 7 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 1 .4 1
1 ,1 6 7 ,6 3 3 ,5 7 7 .0 0
1 ,4 1 7 ,6 3 3 ,5 7 7 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 1 .4 1
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
21
01
61
10
5
2
2
1
21
01
61
10
5
2
3
1
21
01
62
1
21
01
62
11
1
21
01
62
11
5
2
1
BELAN JA PEGAW AI
1
21
01
62
11
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
66
1
21
01
66
12
1
21
01
66
12
1
21
01
75
1
21
01
75
13
1
21
01
75
13
5
2
1
BELAN JA PEGAW AI
1
21
01
75
13
5
2
2
BELAN JA BARAN G D AN JASA
3
5=4-3
6
7
8 0 8 ,0 6 7 ,5 0 0 .0 0
9 6 9 ,8 3 7 ,5 0 0 .0 0
1 6 1 ,7 7 0 ,0 0 0 .0 0
2 0 .0 2
BELAN JA M OD AL
3 5 6 ,2 6 6 ,0 7 7 .0 0
4 4 4 ,4 9 6 ,0 7 7 .0 0
8 8 ,2 3 0 ,0 0 0 .0 0
2 4 .7 7
6 6 5 ,1 5 0 ,0 0 0 .0 0
6 6 5 ,1 5 0 ,0 0 0 .0 0
-
-
6 6 5 ,1 5 0 ,0 0 0 .0 0
6 6 5 ,1 5 0 ,0 0 0 .0 0
-
-
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
2
4
%
BELAN JA BARAN G D AN JASA
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
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
6 6 2 ,8 0 0 ,0 0 0 .0 0
6 6 2 ,8 0 0 ,0 0 0 .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
5 0 ,0 0 0 ,0 0 0 .0 0
5 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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 ,7 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 0 ,7 9 6 ,7 5 2 ,0 5 7 .0 0
2 1 ,4 9 1 ,6 0 5 ,6 2 8 .0 0
6 9 4 ,8 5 3 ,5 7 1 .0 0
3 .3 4
( D EFI SI T)
( 2 0 ,7 9 6 ,7 5 2 ,0 5 7 .0 0 )
( 2 1 ,4 9 1 ,6 0 5 ,6 2 8 .0 0 )
( 6 9 4 ,8 5 3 ,5 7 1 .0 0 )
3 .3 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
45
1
21
01
45
01
1
21
01
45
01
5
2
1
1
21
01
45
01
5
2
2
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
BELAN JA PEGAW AI
1
21
01
45
03
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
45
04
1
21
01
45
04
5
2
1
1
21
01
45
04
5
2
2
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
1
21
01
45
06
5
2
2
1
21
01
45
07
1
21
01
45
07
5
2
1
1
21
01
45
07
5
2
2
1
21
01
45
08
1
21
01
45
08
5
2
1
1
21
01
45
08
5
2
2
1
21
01
59
1
21
01
59
08
1
21
01
59
08
5
2
1
BELAN JA PEGAW AI
1
21
01
59
08
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
60
1
21
01
60
09
1
21
01
60
09
5
2
1
BELAN JA PEGAW AI
1
21
01
60
09
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
61
1
21
01
61
10
1
21
01
61
10
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
8 ,3 1 9 ,1 3 0 ,5 4 1 .0 0
7 ,7 3 5 ,5 5 1 ,6 1 2 .0 0
( 5 8 3 ,5 7 8 ,9 2 9 .0 0 )
( 7 .0 1 )
8 ,3 1 9 ,1 3 0 ,5 4 1 .0 0
7 ,7 3 5 ,5 5 1 ,6 1 2 .0 0
( 5 8 3 ,5 7 8 ,9 2 9 .0 0 )
( 7 .0 1 )
1 2 ,4 7 7 ,6 2 1 ,5 1 6 .0 0
1 3 ,7 5 6 ,0 5 4 ,0 1 6 .0 0
1 ,2 7 8 ,4 3 2 ,5 0 0 .0 0
1 0 .2 5
8 ,7 7 0 ,6 6 7 ,9 3 9 .0 0
9 ,7 2 0 ,0 6 7 ,9 3 9 .0 0
9 4 9 ,4 0 0 ,0 0 0 .0 0
1 0 .8 2
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 0 9 ,1 5 0 ,0 0 0 .0 0
4 0 9 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 0 ,8 5 0 ,0 0 0 .0 0
8 4 0 ,8 5 0 ,0 0 0 .0 0
-
-
2 ,6 8 7 ,6 6 7 ,9 3 9 .0 0
2 ,6 8 7 ,6 6 7 ,9 3 9 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 Lu m bu n g Pa n ga n M a sya r a k a t da n Le m ba ga D ist r ibu si
Pa n ga n M a sya r a k a t ( LD PM )
Ke gia t a n Pe n ge m ba n ga n D e sa M a n dir i Pa n ga n da n Ca da n ga n Pa n ga n
Pe m e r in t a h Pr ovin si 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 da n Ot or it a s
Kom pe t e n Ke a m a n a n Pa n ga n ( OKKPD )
-
-
-
-
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,7 5 0 ,0 0 0 .0 0
( 1 9 ,0 0 0 ,0 0 0 .0 0 )
( 1 2 .4 4 )
1 ,1 4 1 ,2 5 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 .0 0
1 .6 9
7 3 3 ,0 0 0 ,0 0 0 .0 0
7 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 7 4 ,0 0 0 ,0 0 0 .0 0
2 7 4 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 5 9 ,0 0 0 ,0 0 0 .0 0
4 5 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,5 9 9 ,4 0 0 ,0 0 0 .0 0
5 7 4 ,4 0 0 ,0 0 0 .0 0
2 8 .3 7
1 ,5 6 1 ,1 0 0 ,0 0 0 .0 0
1 ,7 4 8 ,1 0 0 ,0 0 0 .0 0
1 8 7 ,0 0 0 ,0 0 0 .0 0
1 1 .9 8
4 6 3 ,9 0 0 ,0 0 0 .0 0
8 5 1 ,3 0 0 ,0 0 0 .0 0
3 8 7 ,4 0 0 ,0 0 0 .0 0
8 3 .5 1
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 0 ,7 0 0 ,0 0 0 .0 0
1 7 0 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 9 ,3 0 0 ,0 0 0 .0 0
5 2 9 ,3 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
1 2 ,7 5 0 ,0 0 0 .0 0
1 2 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,2 5 0 ,0 0 0 .0 0
8 7 ,2 5 0 ,0 0 0 .0 0
-
-
-
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 1 0 ,2 5 0 ,0 0 0 .0 0
1 1 0 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 6 4 ,7 5 0 ,0 0 0 .0 0
2 6 4 ,7 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 9 8 ,9 7 0 ,0 0 0 .0 0
3 7 8 ,0 0 2 ,5 0 0 .0 0
7 9 ,0 3 2 ,5 0 0 .0 0
2 6 .4 3
2 9 8 ,9 7 0 ,0 0 0 .0 0
3 7 8 ,0 0 2 ,5 0 0 .0 0
7 9 ,0 3 2 ,5 0 0 .0 0
2 6 .4 3
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
Ke gia t a n Fa silit a si Pe n yu su n a n Ke bij a k a n Ke m a n dir ia n Pa n ga n
Ke gia t a n Pilot Pr oj e ct TKPK Pr ovin si Ja w a Ba r a t Pe n gu a t a n Ke t a h a n a n
Pa n ga n Ru m a h Ta n gga M isk in M e la lu i Opt im a lisa si La h a n Pe k a r a n ga n di Ka b.
I n dr a m a yu , Ka b. Cir e bon da n Ka b. Cia n j u r
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
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
1
3 9 2 ,4 0 0 ,0 0 0 .0 0
2 ,2 9 5 ,2 6 7 ,9 3 9 .0 0
1 5 2 ,7 5 0 ,0 0 0 .0 0
Ke gia t a n Ke lu a r ga Sa da r Gizi da n Lin gk u n ga n Be ba s Ra w a n Pa n ga n
2
3 9 2 ,4 0 0 ,0 0 0 .0 0
2 ,2 9 5 ,2 6 7 ,9 3 9 .0 0
1 ,1 2 2 ,2 5 0 ,0 0 0 .0 0
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
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
9 1 ,6 5 0 ,0 0 0 .0 0
9 3 ,3 5 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
1 .8 5
2 0 7 ,3 2 0 ,0 0 0 .0 0
2 8 4 ,6 5 2 ,5 0 0 .0 0
7 7 ,3 3 2 ,5 0 0 .0 0
3 7 .3 0
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
1 ,3 2 5 ,2 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
1 ,3 1 6 ,2 0 0 ,0 0 0 .0 0
1 ,3 1 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,1 6 7 ,6 3 3 ,5 7 7 .0 0
1 ,4 1 7 ,6 3 3 ,5 7 7 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 1 .4 1
1 ,1 6 7 ,6 3 3 ,5 7 7 .0 0
1 ,4 1 7 ,6 3 3 ,5 7 7 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 1 .4 1
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
21
01
61
10
5
2
2
1
21
01
61
10
5
2
3
1
21
01
62
1
21
01
62
11
1
21
01
62
11
5
2
1
BELAN JA PEGAW AI
1
21
01
62
11
5
2
2
BELAN JA BARAN G D AN JASA
1
21
01
66
1
21
01
66
12
1
21
01
66
12
1
21
01
75
1
21
01
75
13
1
21
01
75
13
5
2
1
BELAN JA PEGAW AI
1
21
01
75
13
5
2
2
BELAN JA BARAN G D AN JASA
3
5=4-3
6
7
8 0 8 ,0 6 7 ,5 0 0 .0 0
9 6 9 ,8 3 7 ,5 0 0 .0 0
1 6 1 ,7 7 0 ,0 0 0 .0 0
2 0 .0 2
BELAN JA M OD AL
3 5 6 ,2 6 6 ,0 7 7 .0 0
4 4 4 ,4 9 6 ,0 7 7 .0 0
8 8 ,2 3 0 ,0 0 0 .0 0
2 4 .7 7
6 6 5 ,1 5 0 ,0 0 0 .0 0
6 6 5 ,1 5 0 ,0 0 0 .0 0
-
-
6 6 5 ,1 5 0 ,0 0 0 .0 0
6 6 5 ,1 5 0 ,0 0 0 .0 0
-
-
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
2
4
%
BELAN JA BARAN G D AN JASA
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
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
6 6 2 ,8 0 0 ,0 0 0 .0 0
6 6 2 ,8 0 0 ,0 0 0 .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
5 0 ,0 0 0 ,0 0 0 .0 0
5 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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 ,7 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 0 ,7 9 6 ,7 5 2 ,0 5 7 .0 0
2 1 ,4 9 1 ,6 0 5 ,6 2 8 .0 0
6 9 4 ,8 5 3 ,5 7 1 .0 0
3 .3 4
( D EFI SI T)
( 2 0 ,7 9 6 ,7 5 2 ,0 5 7 .0 0 )
( 2 1 ,4 9 1 ,6 0 5 ,6 2 8 .0 0 )
( 6 9 4 ,8 5 3 ,5 7 1 .0 0 )
3 .3 4
Hal. 2