10 Dishub Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .0 7 URUSAN W AJI B Pe r h u bu n ga n
Or ga n isa si
: 1 .0 7 .0 1 D in a s Pe r h u bu n ga n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
07
01
00
00
4
1
07
01
00
00
4
1
1
07
01
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
07
01
00
00
5
1
07
01
00
00
5
1
1
07
01
00
00
5
1
1
07
01
00
00
5
2
1
07
01
14
1
07
01
14
01
1
07
01
14
01
1
07
01
29
1
07
01
29
02
1
07
01
29
02
1
07
01
29
03
1
07
01
29
03
1
07
01
48
1
07
01
48
04
1
07
01
48
04
5
2
1
BELAN JA PEGAW AI
1
07
01
48
04
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
05
1
07
01
48
05
5
2
1
BELAN JA PEGAW AI
1
07
01
48
05
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
06
1
07
01
48
06
5
2
1
BELAN JA PEGAW AI
1
07
01
48
06
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
06
5
2
3
BELAN JA M OD AL
1
07
01
48
07
1
07
01
48
07
5
2
1
BELAN JA PEGAW AI
1
07
01
48
07
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
08
1
07
01
48
08
5
2
1
BELAN JA PEGAW AI
1
07
01
48
08
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
09
1
07
01
48
09
5
2
2
1
07
01
48
10
1
07
01
48
10
1
07
01
48
11
1
07
01
48
11
5
2
1
BELAN JA PEGAW AI
1
07
01
48
11
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
12
1
07
01
48
12
1
07
01
48
13
1
07
01
48
13
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Koor din a si M it iga si da n Ada pt a si Pe r u ba h a n I k ilm
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Koor din a si Pe r e n ca n a a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h
2
2
BELAN JA BARAN G D AN JASA
Ve r ifik a si/ M on it or in g Ba n t u a n Gu be r n u r Bida n g Pe r h u bu n ga n
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Pe n yu su n a n D ED Pe m ba n gu n a n Pe la bu h a n ASD P di W a du k Cir a t a
Pe n yu su n a n D ED Pe m ba n gu n a n Pe la bu h a n ASD P di W a du k Sa gu lin g
Pe n ge m ba n ga n Fa silit a s Pe la bu h a n Pe n ye be r a n ga n da n ASD P di Ja w a Ba r a t
Koor din a si Pe m ba n gu n a n Pe r k e r e t a a pia n di Ja w a Ba r a t
D ED Re a k t iva si Ja lu r Ke r e t a Api Ra n ca e k e k - Ta n j u n gsa r i Ta h a p I I
Se r t ifik a si Ja lu r Ke r e t a Api Sh or t cu t Cibu n gu r - Ta n j u n gr a sa
BELAN JA BARAN G D AN JASA
D u k u n ga n Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l di Ja ba r Ba gia n Ut a r a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n D ED Pe m ba n gu n a n Pe la bu h a n ASD P Pe n ye be r a n ga n Su n ga i
Cit a n du y di Pa da h e r a n g ( Ja ba r - Ja t e n g)
Pe n ge m ba n ga n Pe la bu h a n Cir e bon se ba ga i Pin t u Ge r ba n g Ek spor da n
Pe r da ga n ga n Ba gia n Tim u r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n st u dy k e la ya k a n pe la bu h a n la u t r e gion a l Ja ba r Ba gia n Ut a r a
5
%
5=4-3
6
7
1 ,2 4 7 ,5 2 1 ,3 8 4 .0 0
1 ,3 7 9 ,9 0 8 ,6 5 5 .0 0
1 3 2 ,3 8 7 ,2 7 1 .0 0
1 0 .6 1
1 ,2 4 7 ,5 2 1 ,3 8 4 .0 0
1 ,3 7 9 ,9 0 8 ,6 5 5 .0 0
1 3 2 ,3 8 7 ,2 7 1 .0 0
1 0 .6 1
1 ,2 4 7 ,5 2 1 ,3 8 4 .0 0
1 ,3 7 9 ,9 0 8 ,6 5 5 .0 0
1 3 2 ,3 8 7 ,2 7 1 .0 0
1 0 .6 1
3 9 ,5 9 8 ,2 9 6 ,0 4 1 .0 0
4 0 ,7 7 2 ,5 6 5 ,4 9 2 .0 0
1 ,1 7 4 ,2 6 9 ,4 5 1 .0 0
2 .9 7
3 9 ,5 9 8 ,2 9 6 ,0 4 1 .0 0
4 0 ,7 7 2 ,5 6 5 ,4 9 2 .0 0
1 ,1 7 4 ,2 6 9 ,4 5 1 .0 0
2 .9 7
1 0 5 ,6 6 8 ,1 9 8 ,5 0 0 .0 0
2 4 5 ,4 0 0 ,1 2 5 ,0 6 2 .0 0
1 3 9 ,7 3 1 ,9 2 6 ,5 6 2 .0 0
1 3 2 .2 4
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 2 1 ,7 5 0 ,0 0 0 .0 0
3 2 1 ,7 5 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
2 2 ,0 4 5 ,2 1 2 ,5 0 0 .0 0
1 5 8 ,9 3 6 ,8 3 7 ,9 8 7 .0 0
1 3 6 ,8 9 1 ,6 2 5 ,4 8 7 .0 0
6 2 0 .9 6
8 4 3 ,8 8 0 ,0 0 0 .0 0
8 4 3 ,8 8 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
8 2 2 ,0 8 0 ,0 0 0 .0 0
8 2 2 ,0 8 0 ,0 0 0 .0 0
-
-
8 4 3 ,8 8 0 ,0 0 0 .0 0
8 4 3 ,8 8 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
8 2 2 ,0 8 0 ,0 0 0 .0 0
8 2 2 ,0 8 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 ,9 5 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
( 6 ,8 5 0 ,0 0 0 .0 0 )
( 2 9 .8 5 )
BELAN JA
Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
1
BELAN JA PEGAW AI
9 0 ,7 5 2 ,3 0 0 .0 0
1 1 5 ,7 5 2 ,3 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
2 7 .5 5
1 ,3 4 8 ,7 9 7 ,7 0 0 .0 0
1 ,3 3 0 ,6 4 7 ,7 0 0 .0 0
( 1 8 ,1 5 0 ,0 0 0 .0 0 )
( 1 .3 5 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 6 0 ,4 0 0 ,0 0 0 .0 0
6 0 ,4 0 0 ,0 0 0 .0 0
1 2 .0 8
1 5 ,4 0 0 ,0 0 0 .0 0
1 7 ,2 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 1 .6 9
4 8 4 ,6 0 0 ,0 0 0 .0 0
5 4 3 ,2 0 0 ,0 0 0 .0 0
5 8 ,6 0 0 ,0 0 0 .0 0
1 2 .0 9
1 ,8 6 8 ,3 9 7 ,5 0 0 .0 0
1 ,7 2 9 ,2 9 1 ,0 0 0 .0 0
( 1 3 9 ,1 0 6 ,5 0 0 .0 0 )
( 7 .4 5 )
2 8 ,8 0 0 ,0 0 0 .0 0
2 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 3 9 ,5 9 7 ,5 0 0 .0 0
1 ,7 0 0 ,4 9 1 ,0 0 0 .0 0
( 1 3 9 ,1 0 6 ,5 0 0 .0 0 )
( 7 .5 6 )
3 0 2 ,9 0 0 ,0 0 0 .0 0
6 5 ,9 9 9 ,9 8 7 .0 0
( 2 3 6 ,9 0 0 ,0 1 3 .0 0 )
( 7 8 .2 1 )
3 0 2 ,9 0 0 ,0 0 0 .0 0
6 5 ,9 9 9 ,9 8 7 .0 0
( 2 3 6 ,9 0 0 ,0 1 3 .0 0 )
( 7 8 .2 1 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 5 3 ,0 3 2 ,0 0 0 .0 0
( 2 6 ,9 6 8 ,0 0 0 .0 0 )
( 3 .4 6 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
7 5 8 ,2 0 0 ,0 0 0 .0 0
7 3 1 ,2 3 2 ,0 0 0 .0 0
( 2 6 ,9 6 8 ,0 0 0 .0 0 )
( 3 .5 6 )
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
8 5 2 ,4 0 5 ,0 0 0 .0 0
8 5 2 ,4 0 5 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
07
01
48
13
8 3 0 ,6 0 5 ,0 0 0 .0 0
8 3 0 ,6 0 5 ,0 0 0 .0 0
-
-
1
07
01
48
14
1
07
01
48
14
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 7 0 ,5 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
2 6 .6 7
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 7 0 ,5 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
1
07
01
48
15
2 6 .6 7
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
15
5
2
1
-
BELAN JA PEGAW AI
2 0 ,6 5 0 ,0 0 0 .0 0
2 0 ,6 5 0 ,0 0 0 .0 0
-
1
07
01
48
15
5
2
-
2
BELAN JA BARAN G D AN JASA
3 9 ,3 5 0 ,0 0 0 .0 0
3 9 ,3 5 0 ,0 0 0 .0 0
-
1
07
01
48
15
5
2
-
3
BELAN JA M OD AL
2 ,8 6 5 ,0 0 0 ,0 0 0 .0 0
2 ,8 6 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
16
-
4 ,6 3 1 ,2 5 0 ,0 0 0 .0 0
4 ,6 3 1 ,2 5 0 ,0 0 0 .0 0
-
1
07
01
48
16
5
2
1
-
BELAN JA PEGAW AI
3 8 ,8 5 0 ,0 0 0 .0 0
3 8 ,8 5 0 ,0 0 0 .0 0
-
1
07
01
48
16
5
2
-
2
BELAN JA BARAN G D AN JASA
7 7 ,4 0 0 ,0 0 0 .0 0
7 7 ,4 0 0 ,0 0 0 .0 0
-
1
07
01
48
16
5
2
-
3
BELAN JA M OD AL
4 ,5 1 5 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
17
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
1
07
01
48
17
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
1
07
01
48
18
-
7 0 5 ,0 0 0 ,0 0 0 .0 0
7 0 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
18
5
2
1
BELAN JA PEGAW AI
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
1
07
01
48
18
5
2
2
BELAN JA BARAN G D AN JASA
-
6 8 3 ,2 0 0 ,0 0 0 .0 0
6 8 3 ,2 0 0 ,0 0 0 .0 0
-
1
07
01
48
19
-
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
19
5
2
1
BELAN JA PEGAW AI
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
1
07
01
48
19
5
2
2
BELAN JA BARAN G D AN JASA
-
1 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
1 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
-
1
07
01
48
20
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
20
5
2
1
BELAN JA PEGAW AI
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
1
07
01
48
20
5
2
2
BELAN JA BARAN G D AN JASA
-
2 7 8 ,2 0 0 ,0 0 0 .0 0
2 7 8 ,2 0 0 ,0 0 0 .0 0
-
1
07
01
48
21
-
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
07
01
48
21
5
2
1
BELAN JA PEGAW AI
1
07
01
48
21
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
22
1
07
01
48
22
5
2
1
BELAN JA PEGAW AI
1
07
01
48
22
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
22
5
2
3
BELAN JA M OD AL
1
07
01
48
61
1
07
01
48
61
5
2
1
BELAN JA PEGAW AI
-
1
07
01
48
61
5
2
2
BELAN JA BARAN G D AN JASA
-
1
07
01
48
61
5
2
3
BELAN JA M OD AL
-
1
07
01
48
64
-
1
07
01
48
64
5
2
1
BELAN JA PEGAW AI
-
1
07
01
48
64
5
2
2
BELAN JA BARAN G D AN JASA
-
1
07
01
48
64
5
2
3
BELAN JA M OD AL
-
1
07
01
49
1
07
01
49
23
1
07
01
49
23
5
2
1
BELAN JA PEGAW AI
9 2 ,1 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
3 4 ,6 0 0 ,0 0 0 .0 0
3 7 .5 5
1
07
01
49
23
5
2
2
BELAN JA BARAN G D AN JASA
2 ,2 2 4 ,9 5 0 ,0 0 0 .0 0
1 ,8 4 9 ,9 5 0 ,0 0 0 .0 0
( 3 7 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .8 5 )
1
07
01
49
23
5
2
3
BELAN JA M OD AL
5 ,2 3 2 ,9 0 0 ,0 0 0 .0 0
5 ,0 3 9 ,1 0 0 ,0 0 0 .0 0
( 1 9 3 ,8 0 0 ,0 0 0 .0 0 )
( 3 .7 0 )
1
07
01
49
24
3 ,5 0 2 ,6 5 0 ,0 0 0 .0 0
3 ,8 8 4 ,5 5 0 ,0 0 0 .0 0
3 8 1 ,9 0 0 ,0 0 0 .0 0
1 0 .9 0
1
07
01
49
24
5
2
1
BELAN JA PEGAW AI
1
07
01
49
24
5
2
2
BELAN JA BARAN G D AN JASA
BI JB - Koor din a si Pe m ba n gu n a n BI JB Ke r t a j a t i Ka b. M a j a le n gk a
BELAN JA BARAN G D AN JASA
Pe n e r a n ga n se k it a r Ba n da r a di N u sa w ir u u n t u k M e n u n j a n g PON XI X
Pe n a t a a n La h a n Pa r k ir u n t u k M e n u j a n g PON XI X
Pe m a n t a u a n Fa silit a s Ba n da r Uda r a da n KKOP di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
BI JB - Pe m a n t a u a n da n Pe n ge lola a n Lin gk u n ga n BI JB Ke r t a j a t i
BI JB- St u di I n t e r m oda lit y La ya n a n Tr a n spor t a si D i BI JB Ke r t a j a t i
BI JB- Pe n yu su n a n D ED Ge du n g D ispla y BI JB Ke r t a j a t i
BI JB - Pr oj e ct M a n a ge m e n t Se r vice ( PM S) u n t u k Pe m ba n gu n a n BI JB
Ke r t a j a t i
PON - Pe m ba n gu n a n H a n gga r Ba n da r a N u sa w ir u u n t u k Ke gia t a n Te r j u n
Pa n yu n g PON XI X
La n j u t a n Pe m be ba sa n La h a n BI JB Ke r t a j a t i Ja w a Ba r a t
La n j u t a n Pe n ga da a n La h a n Pe m ba n gu n a n Sh or t cu t Ja lu r Ke r e t a Api
Cibu n gu r Ta n j u n gr a sa
Pr ogr a m Re h a bilit a si da n Pe m e lih a r a a n Pr a sa r a n a da n Fa silit a si La lu Lin t a s
An gk u t a n Ja la n ( LLAJ)
PON - Pe n ga da a n Fa silit a s La lu Lin t a s da n Pe n u n j a n g Ke gia t a n PON XI X
Ta h u n 2 0 1 6
Pe m a sa n ga n da n Pe n gope r a sia n CCTV be se r t a Pe n e n t u a n Lok a si Fa silit a s
La lu Lin t a s
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0
1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 ,0 5 0 ,0 0 0 .0 0
3 6 ,0 5 0 ,0 0 0 .0 0
-
-
2 1 3 ,9 5 0 ,0 0 0 .0 0
2 1 3 ,9 5 0 ,0 0 0 .0 0
-
-
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
1 3 3 ,6 5 6 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,6 5 6 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 4 3 ,6 0 0 ,0 0 0 .0 0
6 4 3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 9 1 ,8 0 0 ,0 0 0 .0 0
1 ,4 9 1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 3 1 ,5 2 0 ,8 0 0 ,0 0 0 .0 0
1 3 1 ,5 2 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 7 2 ,5 0 0 ,0 0 0 .0 0
5 7 2 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,9 2 3 ,9 0 0 ,0 0 0 .0 0
2 ,9 2 3 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 2 ,4 1 2 ,5 0 0 ,0 0 0 .0 0
3 1 ,2 9 7 ,6 1 4 ,8 0 0 .0 0
( 1 ,1 1 4 ,8 8 5 ,2 0 0 .0 0 )
( 3 .4 4 )
7 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 1 5 ,8 0 0 ,0 0 0 .0 0
( 5 3 4 ,2 0 0 ,0 0 0 .0 0 )
( 7 .0 8 )
2 9 ,1 5 0 ,0 0 0 .0 0
3 1 ,4 5 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
7 .8 9
8 7 6 ,5 0 0 ,0 0 0 .0 0
1 ,0 6 6 ,1 0 0 ,0 0 0 .0 0
1 8 9 ,6 0 0 ,0 0 0 .0 0
2 1 .6 3
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
5
2
3
BELAN JA M OD AL
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
1
07
01
49
24
1
07
01
49
25
1
07
01
49
25
5
2
1
1
07
01
49
25
5
2
2
1
07
01
49
25
5
2
3
BELAN JA M OD AL
1
07
01
49
26
1
07
01
49
26
5
2
1
BELAN JA PEGAW AI
1
07
01
49
26
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
26
5
2
3
BELAN JA M OD AL
1
07
01
49
27
1
07
01
49
27
5
2
1
1
07
01
49
27
5
2
2
1
07
01
49
27
5
2
3
BELAN JA M OD AL
1
07
01
50
1
07
01
50
28
1
07
01
50
28
1
07
01
50
29
1
07
01
50
29
5
2
1
BELAN JA PEGAW AI
1
07
01
50
29
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
30
1
07
01
50
30
5
2
1
BELAN JA PEGAW AI
1
07
01
50
30
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
31
1
07
01
50
31
9 ,3 6 6 ,0 1 0 ,0 0 0 .0 0
8 ,9 4 9 ,0 1 9 ,0 0 0 .0 0
( 4 1 6 ,9 9 1 ,0 0 0 .0 0 )
( 4 .4 5 )
BELAN JA PEGAW AI
1 9 8 ,9 0 0 ,0 0 0 .0 0
2 1 7 ,5 0 0 ,0 0 0 .0 0
1 8 ,6 0 0 ,0 0 0 .0 0
9 .3 5
BELAN JA BARAN G D AN JASA
4 6 5 ,9 8 5 ,0 0 0 .0 0
4 6 5 ,9 8 5 ,0 0 0 .0 0
-
-
8 ,7 0 1 ,1 2 5 ,0 0 0 .0 0
8 ,2 6 5 ,5 3 4 ,0 0 0 .0 0
( 4 3 5 ,5 9 1 ,0 0 0 .0 0 )
( 5 .0 1 )
1 0 ,0 4 3 ,8 4 0 ,0 0 0 .0 0
9 ,4 6 6 ,6 9 5 ,8 0 0 .0 0
( 5 7 7 ,1 4 4 ,2 0 0 .0 0 )
( 5 .7 5 )
1 4 1 ,9 0 0 ,0 0 0 .0 0
1 4 1 ,9 0 0 ,0 0 0 .0 0
-
-
6 1 4 ,3 4 7 ,0 0 0 .0 0
6 1 4 ,3 4 7 ,0 0 0 .0 0
-
-
9 ,2 8 7 ,5 9 3 ,0 0 0 .0 0
8 ,7 1 0 ,4 4 8 ,8 0 0 .0 0
( 5 7 7 ,1 4 4 ,2 0 0 .0 0 )
( 6 .2 1 )
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 1 ,5 5 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
1 .6 2
BELAN JA PEGAW AI
1 8 ,8 5 0 ,0 0 0 .0 0
5 0 ,4 0 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
1 6 7 .3 7
BELAN JA BARAN G D AN JASA
8 0 ,2 5 0 ,0 0 0 .0 0
8 0 ,1 5 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 .0 0 )
( 0 .1 2 )
1 ,8 5 0 ,9 0 0 ,0 0 0 .0 0
1 ,8 5 1 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
0 .0 1
8 ,1 4 1 ,2 5 0 ,0 0 0 .0 0
4 ,2 0 8 ,9 7 0 ,0 0 0 .0 0
( 3 ,9 3 2 ,2 8 0 ,0 0 0 .0 0 )
( 4 8 .3 0 )
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
1
07
01
50
32
1
07
01
50
32
5
2
1
BELAN JA PEGAW AI
1
07
01
50
32
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
33
Ope r a sion a l BRT se ba n ya k 3 0 u n it
1
07
01
50
33
5
2
1
BELAN JA PEGAW AI
1
07
01
50
33
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
34
1
07
01
50
34
5
2
1
BELAN JA PEGAW AI
1
07
01
50
34
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
35
1
07
01
50
35
5
2
1
BELAN JA PEGAW AI
1
07
01
50
35
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
65
1
07
01
50
65
5
2
1
BELAN JA PEGAW AI
-
1
07
01
50
65
5
2
2
BELAN JA BARAN G D AN JASA
-
1
07
01
51
4 ,5 2 2 ,0 0 0 ,0 0 0 .0 0
1
07
01
51
36
2 ,4 0 7 ,5 0 0 ,0 0 0 .0 0
1
07
01
51
36
5
2
1
BELAN JA PEGAW AI
1
07
01
51
36
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
51
36
5
2
3
BELAN JA M OD AL
1
07
01
51
37
Pe n ye le n gga r a a n An gk u t a n Pe r or a n ga n M e n j a di Ba da n H u k u m
BELAN JA BARAN G D AN JASA
Pe m ilih a n Aw a k Ke n da r a a n Um u m Te la da n ( AKUT) , Pe la j a r pe lopor
k e se la m a t a n t r a n spor t a si da r a t da n lom ba t e r t ib la lu lin t a s
Eva lu a si M a n a j e m e n da n Re k a ya sa La lu Lin t a s da n An a lisa D a m pa k La lin di
Ja w a Ba r a t
Pe m bin a a n Ope r a sion a l An gk u t a n Pe n u m pa n g Um u m di Ja w a Ba r a t
2
2
7
7 .3 2
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
5
6
1 9 0 ,0 0 0 ,0 0 0 .0 0
PON - Fa silit a si PJU m e n u j u Lok a si- lok a si Ve n u e u n t u k Ca bor ( u n t u k
M e n u n j a n g PON XI X)
2
5=4-3
2 ,7 8 7 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Fa silt a s La lu Lin t a s di W ila ya h Ke r j a UPTD LLAJ W ila ya h I I
Cir e bon - Pr ia n ga n
2
%
2 ,5 9 7 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s di W ila ya h Ke r j a UPTD LLAJ W ila ya h I
Bogor
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
Ope r a sion a l Bu s Se k ola h
Re n ca n a I n du k Ja r in ga n La lu Lin t a s da n An gk u t a n Ja la n Pr ovin si
Ka j ia n Sist e m An gk u t a n Um u m M a ssa l di Ba n du n g M e t r opolit a n Ar e a
I n ve n t a r isa si da n Pe n e t a pa n Sim pu l/ Te r m in a l I m ple m e n t a si Un da n g- Un da n g
N om or 2 3 Ta h u n 2 0 1 4
Pr ogr a m Pe n ge n da lia n da n Pe n ga m a n a n La lu Lin t a s
Pe n ga w a sa n da n Pe n ge n da lia n Sa r a n a da n Pr a sa r a n a Pe r h u bu n ga n di Ja w a
Ba r a t
Pe n ye le n gga r a a n La lu Lin t a s An gk u t a n Le ba r a n , N a t a l da n Ta h u n Ba r u
3 3 ,2 0 0 ,0 0 0 .0 0
3 3 ,2 0 0 ,0 0 0 .0 0
-
-
4 5 4 ,3 0 0 ,0 0 0 .0 0
4 5 4 ,3 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
7 0 9 ,4 5 0 ,0 0 0 .0 0
7 0 9 ,4 5 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
( 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 8 ,8 5 0 ,0 0 0 .0 0
-
( 1 8 ,8 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,4 4 3 ,6 5 0 ,0 0 0 .0 0
-
( 1 ,4 4 3 ,6 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
( 2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 1 ,7 0 0 ,0 0 0 .0 0
-
( 4 1 ,7 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,8 8 3 ,3 0 0 ,0 0 0 .0 0
-
( 2 ,8 8 3 ,3 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 ,8 0 0 ,0 0 0 .0 0
2 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 3 3 ,7 0 0 ,0 0 0 .0 0
1 ,4 3 3 ,7 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 5 ,7 0 0 ,0 0 0 .0 0
4 6 5 ,7 0 0 ,0 0 0 .0 0
-
-
-
4 5 5 ,2 2 0 ,0 0 0 .0 0
4 5 5 ,2 2 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,9 2 0 ,0 0 0 .0 0
3 ,9 2 0 ,0 0 0 .0 0
1 0 0 .0 0
4 5 1 ,3 0 0 ,0 0 0 .0 0
4 5 1 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 ,5 1 5 ,0 0 0 ,0 0 0 .0 0
( 7 ,0 0 0 ,0 0 0 .0 0 )
( 0 .1 5 )
2 ,4 0 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
2 ,0 3 6 ,9 0 0 ,0 0 0 .0 0
2 ,0 3 6 ,9 0 0 ,0 0 0 .0 0
-
-
3 6 6 ,0 0 0 ,0 0 0 .0 0
3 6 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,5 0 0 ,0 0 0 .0 0
( 7 ,0 0 0 ,0 0 0 .0 0 )
( 0 .4 8 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
%
3
4
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
1 ,4 4 8 ,8 0 0 ,0 0 0 .0 0
1 ,4 4 1 ,8 0 0 ,0 0 0 .0 0
( 7 ,0 0 0 ,0 0 0 .0 0 )
( 0 .4 8 )
6 5 2 ,0 0 0 ,0 0 0 .0 0
6 5 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 1 ,0 0 0 ,0 0 0 .0 0
6 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 5 ,6 2 5 ,0 0 0 .0 0
4 1 8 ,0 1 5 ,0 0 0 .0 0
5 2 ,3 9 0 ,0 0 0 .0 0
1 4 .3 3
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 4 4 ,8 9 0 ,0 0 0 .0 0
5 2 ,3 9 0 ,0 0 0 .0 0
1 7 .9 1
1 0 ,0 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 6 .0 0 )
2 8 2 ,5 0 0 ,0 0 0 .0 0
3 3 5 ,4 9 0 ,0 0 0 .0 0
5 2 ,9 9 0 ,0 0 0 .0 0
1 8 .7 6
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
1
07
01
51
37
5
2
1
1
07
01
51
37
5
2
2
1
07
01
51
38
1
07
01
51
38
5
2
1
BELAN JA PEGAW AI
1
07
01
51
38
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
51
38
5
2
3
BELAN JA M OD AL
1
07
01
52
1
07
01
52
39
1
07
01
52
39
5
2
1
1
07
01
52
39
5
2
2
1
07
01
52
40
1
07
01
52
40
5
2
1
BELAN JA PEGAW AI
1
07
01
52
40
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
57
1
07
01
57
63
1
07
01
57
63
1
07
01
59
1
07
01
59
41
1
07
01
59
41
5
2
1
BELAN JA PEGAW AI
2 5 ,3 5 0 ,0 0 0 .0 0
1
07
01
59
41
5
2
2
BELAN JA BARAN G D AN JASA
1 ,4 3 7 ,1 5 0 ,0 0 0 .0 0
1
07
01
60
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
5 ,4 0 8 ,7 5 0 ,0 0 0 .0 0
5 ,7 5 8 ,6 3 4 ,7 5 0 .0 0
3 4 9 ,8 8 4 ,7 5 0 .0 0
6 .4 7
1
07
01
60
42
3 4 1 ,2 5 0 ,0 0 0 .0 0
4 8 9 ,2 5 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
4 3 .3 7
1
07
01
60
42
3 4 1 ,2 5 0 ,0 0 0 .0 0
4 8 9 ,2 5 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
4 3 .3 7
1
07
01
60
43
2 ,3 3 7 ,5 0 0 ,0 0 0 .0 0
2 ,5 3 9 ,8 0 0 ,0 0 0 .0 0
2 0 2 ,3 0 0 ,0 0 0 .0 0
8 .6 5
1
07
01
60
43
5
2
1
BELAN JA PEGAW AI
1 5 .3 3
1
07
01
60
43
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
60
44
1
07
01
60
44
1
07
01
60
45
1
07
01
60
45
1
07
01
60
46
1
07
01
60
46
1
07
01
61
1
07
01
61
47
1
07
01
61
47
5
2
1
BELAN JA PEGAW AI
1
07
01
61
47
5
2
2
1
07
01
61
47
5
2
3
1
07
01
61
48
1
07
01
61
48
5
2
1
BELAN JA PEGAW AI
6 ,9 0 0 ,0 0 0 .0 0
1
07
01
61
48
5
2
2
BELAN JA BARAN G D AN JASA
3 6 9 ,1 0 0 ,0 0 0 .0 0
1
07
01
61
48
5
2
3
BELAN JA M OD AL
5 9 9 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 7 ,5 5 9 ,2 0 0 .0 0
5 2 8 ,5 5 9 ,2 0 0 .0 0
8 8 .2 4
1
07
01
61
49
4 8 7 ,5 0 0 ,0 0 0 .0 0
1 ,8 4 7 ,5 0 0 ,0 0 0 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 .9 7
1
07
01
61
49
4 8 7 ,5 0 0 ,0 0 0 .0 0
1 ,8 4 7 ,5 0 0 ,0 0 0 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 .9 7
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n sist e m e - e n for ce m e n t di Je m ba t a n Tim ba n g Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
Pe m bin a a n da n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Eva lu a si da n Pe n ila ia n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 - 2 0 0 8 Un t u k
Pr ose s Se r t ifik a si Re gist r a si Uj i Tipe Ke n da r a a n Be r m ot or
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Ka j ia n Ak a de m is Pe r u ba h a n Pe r da N om or 3 Ta h u n 2 0 1 1 t e n t a n g
Pe n ye le n gga r a a n Pe r h u bu n ga n di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 in a s Pe r h u bu n ga n
Pr ovin si Ja w a Ba r a t
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 n ge lola a n Ba n da r Uda r a
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 D in a s Pe r h u bu n ga n Pr ovin si
Ja w a Ba r a t
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 LLAJ W ila ya h I Bogor Pu r w a k a r t a
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga n
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 Ba la i Pe n ge lola a n Pe la bu h a n
La u t ASD P
5
2
2
BELAN JA BARAN G D AN JASA
-
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 3 2 ,6 0 1 ,6 0 0 .0 0
1 7 0 ,1 0 1 ,6 0 0 .0 0
1 1 .6 3
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 3 2 ,6 0 1 ,6 0 0 .0 0
1 7 0 ,1 0 1 ,6 0 0 .0 0
1 1 .6 3
1 9 ,1 0 0 ,0 0 0 .0 0
( 6 ,2 5 0 ,0 0 0 .0 0 )
( 2 4 .6 5 )
1 ,6 1 3 ,5 0 1 ,6 0 0 .0 0
1 7 6 ,3 5 1 ,6 0 0 .0 0
1 2 .2 7
1 5 ,0 0 0 ,0 0 0 .0 0
1 7 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 2 2 ,5 0 0 ,0 0 0 .0 0
2 ,5 2 2 ,5 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8 .6 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 4 ,5 8 4 ,7 5 0 .0 0
( 4 1 5 ,2 5 0 .0 0 )
( 0 .0 4 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 4 ,5 8 4 ,7 5 0 .0 0
( 4 1 5 ,2 5 0 .0 0 )
( 0 .0 4 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,8 8 9 ,8 1 2 ,2 7 5 .0 0
6 ,1 2 8 ,3 1 2 ,2 7 5 .0 0
2 4 .7 5
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,7 9 6 ,0 2 8 ,2 2 5 .0 0
8 2 1 ,0 2 8 ,2 2 5 .0 0
8 4 .2 1
1 0 ,7 0 0 ,0 0 0 .0 0
2 0 ,6 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
9 2 .5 2
BELAN JA BARAN G D AN JASA
2 8 5 ,0 0 0 ,0 0 0 .0 0
6 6 7 ,4 0 0 ,8 6 8 .0 0
3 8 2 ,4 0 0 ,8 6 8 .0 0
1 3 4 .1 8
BELAN JA M OD AL
6 7 9 ,3 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,0 2 7 ,3 5 7 .0 0
4 2 8 ,7 2 7 ,3 5 7 .0 0
6 3 .1 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,3 2 0 ,4 5 9 ,2 0 0 .0 0
1 ,3 4 5 ,4 5 9 ,2 0 0 .0 0
1 3 8 .0 0
2 5 ,3 0 0 ,0 0 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
2 6 6 .6 7
1 ,1 6 7 ,6 0 0 ,0 0 0 .0 0
7 9 8 ,5 0 0 ,0 0 0 .0 0
2 1 6 .3 4
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD La lu Lin t a s da n An gk u t a n Ja la n
W ila ya h I I Cir e bon - Pr ia n ga n
Pr ose s Se r t ifik a si Ta n a h Pe n gga n t i ( Ta n a h Ka s D e sa )
2
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor - Pu r w a k a r t a
2
1 ,8 0 0 ,0 0 0 .0 0
7 1 ,3 2 5 ,0 0 0 .0 0
2 4 ,7 6 1 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
5
1 ,8 0 0 ,0 0 0 .0 0
7 1 ,3 2 5 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
SETELAH PERUBAHAN
3
PON - Re vit a lisa si Ta h a p I I I Ba la i Pe n ge lola a n Ba n da r Uda r a da n I n st a la si
Ba n da r Uda r a da n I n st a la si Ba n da r a N u sa w ir u
4
2 0 ,7 6 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,4 4 5 ,1 5 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
1 6 4 ,4 5 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
2 0 2 ,0 5 0 ,0 0 0 .0 0
PENJELASAN
JUMLAH
%
5=4-3
6
7
1
07
01
61
50
1
07
01
61
50
5
2
1
1
07
01
61
50
5
2
2
1
07
01
61
50
5
2
3
BELAN JA M OD AL
1
07
01
61
51
1
07
01
61
51
5
2
1
BELAN JA PEGAW AI
1
07
01
61
51
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
51
5
2
3
1
07
01
61
52
1
07
01
61
52
5
2
1
BELAN JA PEGAW AI
2 4 ,9 5 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
3 1 .0 6
1
07
01
61
52
5
2
3
BELAN JA M OD AL
7 5 ,0 5 0 ,0 0 0 .0 0
1 ,1 6 7 ,2 6 4 ,0 0 0 .0 0
1 ,0 9 2 ,2 1 4 ,0 0 0 .0 0
1 ,4 5 5 .3 2
1
07
01
62
5 ,9 1 5 ,1 1 1 ,0 0 0 .0 0
6 ,9 9 3 ,6 3 8 ,6 5 0 .0 0
1 ,0 7 8 ,5 2 7 ,6 5 0 .0 0
1 8 .2 3
1
07
01
62
53
2 ,7 7 8 ,3 6 1 ,0 0 0 .0 0
2 ,9 8 1 ,8 6 1 ,0 0 0 .0 0
2 0 3 ,5 0 0 ,0 0 0 .0 0
7 .3 2
1
07
01
62
53
5
2
1
BELAN JA PEGAW AI
1 7 .2 4
1
07
01
62
53
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
54
1
07
01
62
54
5
2
1
BELAN JA PEGAW AI
1
07
01
62
54
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
55
1
07
01
62
55
1
07
01
62
56
1
07
01
62
56
5
2
1
BELAN JA PEGAW AI
1
07
01
62
56
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
57
1
07
01
62
57
1
07
01
66
1
07
01
66
58
1
07
01
66
58
5
2
1
1
07
01
66
58
5
2
2
1
07
01
79
1
07
01
79
59
1
07
01
79
59
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t
ASD P
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t
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 D in a s Pe r h u bu n ga n Pr ovin si
Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor Pu r w a k a r t a
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga 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 Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n
La u t ASD P
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 la i Pe n ge lola a n Ba n da r Uda r a
5
2
2
BELAN JA BARAN G D AN JASA
2
2 1 4 ,7 5 0 ,0 0 0 .0 0
5 0 ,3 0 0 ,0 0 0 .0 0
3 0 .5 9
3 5 5 ,4 0 0 ,0 0 0 .0 0
1 5 3 ,3 5 0 ,0 0 0 .0 0
7 5 .9 0
2 0 ,3 9 5 ,0 0 0 ,0 0 0 .0 0
2 0 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
2 .3 5
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
2 ,2 8 0 ,7 1 0 ,8 5 0 .0 0
8 1 8 ,2 1 0 ,8 5 0 .0 0
5 5 .9 5
1 9 ,8 0 0 ,0 0 0 .0 0
3 8 ,2 5 0 ,0 0 0 .0 0
1 8 ,4 5 0 ,0 0 0 .0 0
9 3 .1 8
-
3 4 8 ,9 4 4 ,0 0 0 .0 0
3 4 8 ,9 4 4 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 4 2 ,7 0 0 ,0 0 0 .0 0
1 ,8 9 3 ,5 1 6 ,8 5 0 .0 0
4 5 0 ,8 1 6 ,8 5 0 .0 0
3 1 .2 5
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 6 4 ,0 0 0 .0 0
1 ,0 9 9 ,9 6 4 ,0 0 0 .0 0
1 ,0 9 9 .9 6
2 6 ,1 0 0 ,0 0 0 .0 0
3 0 ,6 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
2 ,7 5 2 ,2 6 1 ,0 0 0 .0 0
2 ,9 5 1 ,2 6 1 ,0 0 0 .0 0
1 9 9 ,0 0 0 ,0 0 0 .0 0
7 .2 3
7 0 4 ,9 5 0 ,0 0 0 .0 0
1 ,4 6 9 ,9 7 7 ,6 5 0 .0 0
7 6 5 ,0 2 7 ,6 5 0 .0 0
1 0 8 .5 2
6 ,1 0 0 ,0 0 0 .0 0
2 4 ,5 0 0 ,0 0 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
3 0 1 .6 4
6 9 8 ,8 5 0 ,0 0 0 .0 0
1 ,4 4 5 ,4 7 7 ,6 5 0 .0 0
7 4 6 ,6 2 7 ,6 5 0 .0 0
1 0 6 .8 4
9 5 5 ,8 0 0 ,0 0 0 .0 0
9 5 5 ,8 0 0 ,0 0 0 .0 0
-
-
9 5 5 ,8 0 0 ,0 0 0 .0 0
9 5 5 ,8 0 0 ,0 0 0 .0 0
-
-
9 4 8 ,6 0 0 ,0 0 0 .0 0
9 4 8 ,6 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
9 4 5 ,6 0 0 ,0 0 0 .0 0
9 4 5 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 7 ,4 0 0 ,0 0 0 .0 0
6 3 7 ,4 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
2 0 .8 6
5 2 7 ,4 0 0 ,0 0 0 .0 0
6 3 7 ,4 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
2 0 .8 6
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
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 D in a s
Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,4 1 0 ,0 0 0 .0 0
2 4 ,4 1 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,5 9 0 ,0 0 0 .0 0
9 2 ,5 9 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
6 2 ,7 5 0 ,0 0 0 .0 0
( 3 4 ,7 5 0 ,0 0 0 .0 0 )
( 3 5 .6 4 )
9 7 ,5 0 0 ,0 0 0 .0 0
6 2 ,7 5 0 ,0 0 0 .0 0
( 3 4 ,7 5 0 ,0 0 0 .0 0 )
( 3 5 .6 4 )
9 7 ,5 0 0 ,0 0 0 .0 0
6 2 ,7 5 0 ,0 0 0 .0 0
( 3 4 ,7 5 0 ,0 0 0 .0 0 )
( 3 5 .6 4 )
JUM LAH BELAN JA
1 4 5 ,2 6 6 ,4 9 4 ,5 4 1 .0 0
2 8 6 ,1 7 2 ,6 9 0 ,5 5 4 .0 0
1 4 0 ,9 0 6 ,1 9 6 ,0 1 3 .0 0
9 7 .0 0
( D EFI SI T)
( 1 4 4 ,0 1 8 ,9 7 3 ,1 5 7 .0 0 )
( 2 8 4 ,7 9 2 ,7 8 1 ,8 9 9 .0 0 )
( 1 4 0 ,7 7 3 ,8 0 8 ,7 4 2 .0 0 )
9 7 .7 5
Pe n in gk a t a n Sist e m D a t a da n I n for m a si D in a s Pe r h u bu n ga n Pr ov. Ja ba r
2
3 .2 9
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
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
5
6 8 3 ,6 5 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Hal. 5
: 1 .0 7 URUSAN W AJI B Pe r h u bu n ga n
Or ga n isa si
: 1 .0 7 .0 1 D in a s Pe r h u bu n ga n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
07
01
00
00
4
1
07
01
00
00
4
1
1
07
01
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
1
07
01
00
00
5
1
07
01
00
00
5
1
1
07
01
00
00
5
1
1
07
01
00
00
5
2
1
07
01
14
1
07
01
14
01
1
07
01
14
01
1
07
01
29
1
07
01
29
02
1
07
01
29
02
1
07
01
29
03
1
07
01
29
03
1
07
01
48
1
07
01
48
04
1
07
01
48
04
5
2
1
BELAN JA PEGAW AI
1
07
01
48
04
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
05
1
07
01
48
05
5
2
1
BELAN JA PEGAW AI
1
07
01
48
05
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
06
1
07
01
48
06
5
2
1
BELAN JA PEGAW AI
1
07
01
48
06
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
06
5
2
3
BELAN JA M OD AL
1
07
01
48
07
1
07
01
48
07
5
2
1
BELAN JA PEGAW AI
1
07
01
48
07
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
08
1
07
01
48
08
5
2
1
BELAN JA PEGAW AI
1
07
01
48
08
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
09
1
07
01
48
09
5
2
2
1
07
01
48
10
1
07
01
48
10
1
07
01
48
11
1
07
01
48
11
5
2
1
BELAN JA PEGAW AI
1
07
01
48
11
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
12
1
07
01
48
12
1
07
01
48
13
1
07
01
48
13
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Koor din a si M it iga si da n Ada pt a si Pe r u ba h a n I k ilm
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Koor din a si Pe r e n ca n a a n Pe n ge n da lia n Pe m ba n gu n a n D a e r a h
2
2
BELAN JA BARAN G D AN JASA
Ve r ifik a si/ M on it or in g Ba n t u a n Gu be r n u r Bida n g Pe r h u bu n ga n
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Pe n yu su n a n D ED Pe m ba n gu n a n Pe la bu h a n ASD P di W a du k Cir a t a
Pe n yu su n a n D ED Pe m ba n gu n a n Pe la bu h a n ASD P di W a du k Sa gu lin g
Pe n ge m ba n ga n Fa silit a s Pe la bu h a n Pe n ye be r a n ga n da n ASD P di Ja w a Ba r a t
Koor din a si Pe m ba n gu n a n Pe r k e r e t a a pia n di Ja w a Ba r a t
D ED Re a k t iva si Ja lu r Ke r e t a Api Ra n ca e k e k - Ta n j u n gsa r i Ta h a p I I
Se r t ifik a si Ja lu r Ke r e t a Api Sh or t cu t Cibu n gu r - Ta n j u n gr a sa
BELAN JA BARAN G D AN JASA
D u k u n ga n Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l di Ja ba r Ba gia n Ut a r a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n D ED Pe m ba n gu n a n Pe la bu h a n ASD P Pe n ye be r a n ga n Su n ga i
Cit a n du y di Pa da h e r a n g ( Ja ba r - Ja t e n g)
Pe n ge m ba n ga n Pe la bu h a n Cir e bon se ba ga i Pin t u Ge r ba n g Ek spor da n
Pe r da ga n ga n Ba gia n Tim u r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n st u dy k e la ya k a n pe la bu h a n la u t r e gion a l Ja ba r Ba gia n Ut a r a
5
%
5=4-3
6
7
1 ,2 4 7 ,5 2 1 ,3 8 4 .0 0
1 ,3 7 9 ,9 0 8 ,6 5 5 .0 0
1 3 2 ,3 8 7 ,2 7 1 .0 0
1 0 .6 1
1 ,2 4 7 ,5 2 1 ,3 8 4 .0 0
1 ,3 7 9 ,9 0 8 ,6 5 5 .0 0
1 3 2 ,3 8 7 ,2 7 1 .0 0
1 0 .6 1
1 ,2 4 7 ,5 2 1 ,3 8 4 .0 0
1 ,3 7 9 ,9 0 8 ,6 5 5 .0 0
1 3 2 ,3 8 7 ,2 7 1 .0 0
1 0 .6 1
3 9 ,5 9 8 ,2 9 6 ,0 4 1 .0 0
4 0 ,7 7 2 ,5 6 5 ,4 9 2 .0 0
1 ,1 7 4 ,2 6 9 ,4 5 1 .0 0
2 .9 7
3 9 ,5 9 8 ,2 9 6 ,0 4 1 .0 0
4 0 ,7 7 2 ,5 6 5 ,4 9 2 .0 0
1 ,1 7 4 ,2 6 9 ,4 5 1 .0 0
2 .9 7
1 0 5 ,6 6 8 ,1 9 8 ,5 0 0 .0 0
2 4 5 ,4 0 0 ,1 2 5 ,0 6 2 .0 0
1 3 9 ,7 3 1 ,9 2 6 ,5 6 2 .0 0
1 3 2 .2 4
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
3 2 1 ,7 5 0 ,0 0 0 .0 0
3 2 1 ,7 5 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
1 2 6 ,7 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
-
-
2 2 ,0 4 5 ,2 1 2 ,5 0 0 .0 0
1 5 8 ,9 3 6 ,8 3 7 ,9 8 7 .0 0
1 3 6 ,8 9 1 ,6 2 5 ,4 8 7 .0 0
6 2 0 .9 6
8 4 3 ,8 8 0 ,0 0 0 .0 0
8 4 3 ,8 8 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
8 2 2 ,0 8 0 ,0 0 0 .0 0
8 2 2 ,0 8 0 ,0 0 0 .0 0
-
-
8 4 3 ,8 8 0 ,0 0 0 .0 0
8 4 3 ,8 8 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
8 2 2 ,0 8 0 ,0 0 0 .0 0
8 2 2 ,0 8 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 ,9 5 0 ,0 0 0 .0 0
1 6 ,1 0 0 ,0 0 0 .0 0
( 6 ,8 5 0 ,0 0 0 .0 0 )
( 2 9 .8 5 )
BELAN JA
Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
1
BELAN JA PEGAW AI
9 0 ,7 5 2 ,3 0 0 .0 0
1 1 5 ,7 5 2 ,3 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
2 7 .5 5
1 ,3 4 8 ,7 9 7 ,7 0 0 .0 0
1 ,3 3 0 ,6 4 7 ,7 0 0 .0 0
( 1 8 ,1 5 0 ,0 0 0 .0 0 )
( 1 .3 5 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 6 0 ,4 0 0 ,0 0 0 .0 0
6 0 ,4 0 0 ,0 0 0 .0 0
1 2 .0 8
1 5 ,4 0 0 ,0 0 0 .0 0
1 7 ,2 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 1 .6 9
4 8 4 ,6 0 0 ,0 0 0 .0 0
5 4 3 ,2 0 0 ,0 0 0 .0 0
5 8 ,6 0 0 ,0 0 0 .0 0
1 2 .0 9
1 ,8 6 8 ,3 9 7 ,5 0 0 .0 0
1 ,7 2 9 ,2 9 1 ,0 0 0 .0 0
( 1 3 9 ,1 0 6 ,5 0 0 .0 0 )
( 7 .4 5 )
2 8 ,8 0 0 ,0 0 0 .0 0
2 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 3 9 ,5 9 7 ,5 0 0 .0 0
1 ,7 0 0 ,4 9 1 ,0 0 0 .0 0
( 1 3 9 ,1 0 6 ,5 0 0 .0 0 )
( 7 .5 6 )
3 0 2 ,9 0 0 ,0 0 0 .0 0
6 5 ,9 9 9 ,9 8 7 .0 0
( 2 3 6 ,9 0 0 ,0 1 3 .0 0 )
( 7 8 .2 1 )
3 0 2 ,9 0 0 ,0 0 0 .0 0
6 5 ,9 9 9 ,9 8 7 .0 0
( 2 3 6 ,9 0 0 ,0 1 3 .0 0 )
( 7 8 .2 1 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 5 3 ,0 3 2 ,0 0 0 .0 0
( 2 6 ,9 6 8 ,0 0 0 .0 0 )
( 3 .4 6 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
7 5 8 ,2 0 0 ,0 0 0 .0 0
7 3 1 ,2 3 2 ,0 0 0 .0 0
( 2 6 ,9 6 8 ,0 0 0 .0 0 )
( 3 .5 6 )
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
8 5 2 ,4 0 5 ,0 0 0 .0 0
8 5 2 ,4 0 5 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
07
01
48
13
8 3 0 ,6 0 5 ,0 0 0 .0 0
8 3 0 ,6 0 5 ,0 0 0 .0 0
-
-
1
07
01
48
14
1
07
01
48
14
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 7 0 ,5 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
2 6 .6 7
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 7 0 ,5 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
1
07
01
48
15
2 6 .6 7
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
15
5
2
1
-
BELAN JA PEGAW AI
2 0 ,6 5 0 ,0 0 0 .0 0
2 0 ,6 5 0 ,0 0 0 .0 0
-
1
07
01
48
15
5
2
-
2
BELAN JA BARAN G D AN JASA
3 9 ,3 5 0 ,0 0 0 .0 0
3 9 ,3 5 0 ,0 0 0 .0 0
-
1
07
01
48
15
5
2
-
3
BELAN JA M OD AL
2 ,8 6 5 ,0 0 0 ,0 0 0 .0 0
2 ,8 6 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
16
-
4 ,6 3 1 ,2 5 0 ,0 0 0 .0 0
4 ,6 3 1 ,2 5 0 ,0 0 0 .0 0
-
1
07
01
48
16
5
2
1
-
BELAN JA PEGAW AI
3 8 ,8 5 0 ,0 0 0 .0 0
3 8 ,8 5 0 ,0 0 0 .0 0
-
1
07
01
48
16
5
2
-
2
BELAN JA BARAN G D AN JASA
7 7 ,4 0 0 ,0 0 0 .0 0
7 7 ,4 0 0 ,0 0 0 .0 0
-
1
07
01
48
16
5
2
-
3
BELAN JA M OD AL
4 ,5 1 5 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
17
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
1
07
01
48
17
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
1
07
01
48
18
-
7 0 5 ,0 0 0 ,0 0 0 .0 0
7 0 5 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
18
5
2
1
BELAN JA PEGAW AI
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
1
07
01
48
18
5
2
2
BELAN JA BARAN G D AN JASA
-
6 8 3 ,2 0 0 ,0 0 0 .0 0
6 8 3 ,2 0 0 ,0 0 0 .0 0
-
1
07
01
48
19
-
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
19
5
2
1
BELAN JA PEGAW AI
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
1
07
01
48
19
5
2
2
BELAN JA BARAN G D AN JASA
-
1 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
1 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
-
1
07
01
48
20
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
1
07
01
48
20
5
2
1
BELAN JA PEGAW AI
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
1
07
01
48
20
5
2
2
BELAN JA BARAN G D AN JASA
-
2 7 8 ,2 0 0 ,0 0 0 .0 0
2 7 8 ,2 0 0 ,0 0 0 .0 0
-
1
07
01
48
21
-
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
07
01
48
21
5
2
1
BELAN JA PEGAW AI
1
07
01
48
21
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
22
1
07
01
48
22
5
2
1
BELAN JA PEGAW AI
1
07
01
48
22
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
48
22
5
2
3
BELAN JA M OD AL
1
07
01
48
61
1
07
01
48
61
5
2
1
BELAN JA PEGAW AI
-
1
07
01
48
61
5
2
2
BELAN JA BARAN G D AN JASA
-
1
07
01
48
61
5
2
3
BELAN JA M OD AL
-
1
07
01
48
64
-
1
07
01
48
64
5
2
1
BELAN JA PEGAW AI
-
1
07
01
48
64
5
2
2
BELAN JA BARAN G D AN JASA
-
1
07
01
48
64
5
2
3
BELAN JA M OD AL
-
1
07
01
49
1
07
01
49
23
1
07
01
49
23
5
2
1
BELAN JA PEGAW AI
9 2 ,1 5 0 ,0 0 0 .0 0
1 2 6 ,7 5 0 ,0 0 0 .0 0
3 4 ,6 0 0 ,0 0 0 .0 0
3 7 .5 5
1
07
01
49
23
5
2
2
BELAN JA BARAN G D AN JASA
2 ,2 2 4 ,9 5 0 ,0 0 0 .0 0
1 ,8 4 9 ,9 5 0 ,0 0 0 .0 0
( 3 7 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .8 5 )
1
07
01
49
23
5
2
3
BELAN JA M OD AL
5 ,2 3 2 ,9 0 0 ,0 0 0 .0 0
5 ,0 3 9 ,1 0 0 ,0 0 0 .0 0
( 1 9 3 ,8 0 0 ,0 0 0 .0 0 )
( 3 .7 0 )
1
07
01
49
24
3 ,5 0 2 ,6 5 0 ,0 0 0 .0 0
3 ,8 8 4 ,5 5 0 ,0 0 0 .0 0
3 8 1 ,9 0 0 ,0 0 0 .0 0
1 0 .9 0
1
07
01
49
24
5
2
1
BELAN JA PEGAW AI
1
07
01
49
24
5
2
2
BELAN JA BARAN G D AN JASA
BI JB - Koor din a si Pe m ba n gu n a n BI JB Ke r t a j a t i Ka b. M a j a le n gk a
BELAN JA BARAN G D AN JASA
Pe n e r a n ga n se k it a r Ba n da r a di N u sa w ir u u n t u k M e n u n j a n g PON XI X
Pe n a t a a n La h a n Pa r k ir u n t u k M e n u j a n g PON XI X
Pe m a n t a u a n Fa silit a s Ba n da r Uda r a da n KKOP di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
BI JB - Pe m a n t a u a n da n Pe n ge lola a n Lin gk u n ga n BI JB Ke r t a j a t i
BI JB- St u di I n t e r m oda lit y La ya n a n Tr a n spor t a si D i BI JB Ke r t a j a t i
BI JB- Pe n yu su n a n D ED Ge du n g D ispla y BI JB Ke r t a j a t i
BI JB - Pr oj e ct M a n a ge m e n t Se r vice ( PM S) u n t u k Pe m ba n gu n a n BI JB
Ke r t a j a t i
PON - Pe m ba n gu n a n H a n gga r Ba n da r a N u sa w ir u u n t u k Ke gia t a n Te r j u n
Pa n yu n g PON XI X
La n j u t a n Pe m be ba sa n La h a n BI JB Ke r t a j a t i Ja w a Ba r a t
La n j u t a n Pe n ga da a n La h a n Pe m ba n gu n a n Sh or t cu t Ja lu r Ke r e t a Api
Cibu n gu r Ta n j u n gr a sa
Pr ogr a m Re h a bilit a si da n Pe m e lih a r a a n Pr a sa r a n a da n Fa silit a si La lu Lin t a s
An gk u t a n Ja la n ( LLAJ)
PON - Pe n ga da a n Fa silit a s La lu Lin t a s da n Pe n u n j a n g Ke gia t a n PON XI X
Ta h u n 2 0 1 6
Pe m a sa n ga n da n Pe n gope r a sia n CCTV be se r t a Pe n e n t u a n Lok a si Fa silit a s
La lu Lin t a s
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0
1 ,0 7 8 ,2 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 ,0 5 0 ,0 0 0 .0 0
3 6 ,0 5 0 ,0 0 0 .0 0
-
-
2 1 3 ,9 5 0 ,0 0 0 .0 0
2 1 3 ,9 5 0 ,0 0 0 .0 0
-
-
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
1 3 3 ,6 5 6 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,6 5 6 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 4 3 ,6 0 0 ,0 0 0 .0 0
6 4 3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 9 1 ,8 0 0 ,0 0 0 .0 0
1 ,4 9 1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 3 1 ,5 2 0 ,8 0 0 ,0 0 0 .0 0
1 3 1 ,5 2 0 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 7 2 ,5 0 0 ,0 0 0 .0 0
5 7 2 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,9 2 3 ,9 0 0 ,0 0 0 .0 0
2 ,9 2 3 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 2 ,4 1 2 ,5 0 0 ,0 0 0 .0 0
3 1 ,2 9 7 ,6 1 4 ,8 0 0 .0 0
( 1 ,1 1 4 ,8 8 5 ,2 0 0 .0 0 )
( 3 .4 4 )
7 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 1 5 ,8 0 0 ,0 0 0 .0 0
( 5 3 4 ,2 0 0 ,0 0 0 .0 0 )
( 7 .0 8 )
2 9 ,1 5 0 ,0 0 0 .0 0
3 1 ,4 5 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
7 .8 9
8 7 6 ,5 0 0 ,0 0 0 .0 0
1 ,0 6 6 ,1 0 0 ,0 0 0 .0 0
1 8 9 ,6 0 0 ,0 0 0 .0 0
2 1 .6 3
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
5
2
3
BELAN JA M OD AL
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
1
07
01
49
24
1
07
01
49
25
1
07
01
49
25
5
2
1
1
07
01
49
25
5
2
2
1
07
01
49
25
5
2
3
BELAN JA M OD AL
1
07
01
49
26
1
07
01
49
26
5
2
1
BELAN JA PEGAW AI
1
07
01
49
26
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
26
5
2
3
BELAN JA M OD AL
1
07
01
49
27
1
07
01
49
27
5
2
1
1
07
01
49
27
5
2
2
1
07
01
49
27
5
2
3
BELAN JA M OD AL
1
07
01
50
1
07
01
50
28
1
07
01
50
28
1
07
01
50
29
1
07
01
50
29
5
2
1
BELAN JA PEGAW AI
1
07
01
50
29
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
30
1
07
01
50
30
5
2
1
BELAN JA PEGAW AI
1
07
01
50
30
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
31
1
07
01
50
31
9 ,3 6 6 ,0 1 0 ,0 0 0 .0 0
8 ,9 4 9 ,0 1 9 ,0 0 0 .0 0
( 4 1 6 ,9 9 1 ,0 0 0 .0 0 )
( 4 .4 5 )
BELAN JA PEGAW AI
1 9 8 ,9 0 0 ,0 0 0 .0 0
2 1 7 ,5 0 0 ,0 0 0 .0 0
1 8 ,6 0 0 ,0 0 0 .0 0
9 .3 5
BELAN JA BARAN G D AN JASA
4 6 5 ,9 8 5 ,0 0 0 .0 0
4 6 5 ,9 8 5 ,0 0 0 .0 0
-
-
8 ,7 0 1 ,1 2 5 ,0 0 0 .0 0
8 ,2 6 5 ,5 3 4 ,0 0 0 .0 0
( 4 3 5 ,5 9 1 ,0 0 0 .0 0 )
( 5 .0 1 )
1 0 ,0 4 3 ,8 4 0 ,0 0 0 .0 0
9 ,4 6 6 ,6 9 5 ,8 0 0 .0 0
( 5 7 7 ,1 4 4 ,2 0 0 .0 0 )
( 5 .7 5 )
1 4 1 ,9 0 0 ,0 0 0 .0 0
1 4 1 ,9 0 0 ,0 0 0 .0 0
-
-
6 1 4 ,3 4 7 ,0 0 0 .0 0
6 1 4 ,3 4 7 ,0 0 0 .0 0
-
-
9 ,2 8 7 ,5 9 3 ,0 0 0 .0 0
8 ,7 1 0 ,4 4 8 ,8 0 0 .0 0
( 5 7 7 ,1 4 4 ,2 0 0 .0 0 )
( 6 .2 1 )
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 1 ,5 5 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
1 .6 2
BELAN JA PEGAW AI
1 8 ,8 5 0 ,0 0 0 .0 0
5 0 ,4 0 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
1 6 7 .3 7
BELAN JA BARAN G D AN JASA
8 0 ,2 5 0 ,0 0 0 .0 0
8 0 ,1 5 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 .0 0 )
( 0 .1 2 )
1 ,8 5 0 ,9 0 0 ,0 0 0 .0 0
1 ,8 5 1 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
0 .0 1
8 ,1 4 1 ,2 5 0 ,0 0 0 .0 0
4 ,2 0 8 ,9 7 0 ,0 0 0 .0 0
( 3 ,9 3 2 ,2 8 0 ,0 0 0 .0 0 )
( 4 8 .3 0 )
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
1
07
01
50
32
1
07
01
50
32
5
2
1
BELAN JA PEGAW AI
1
07
01
50
32
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
33
Ope r a sion a l BRT se ba n ya k 3 0 u n it
1
07
01
50
33
5
2
1
BELAN JA PEGAW AI
1
07
01
50
33
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
34
1
07
01
50
34
5
2
1
BELAN JA PEGAW AI
1
07
01
50
34
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
35
1
07
01
50
35
5
2
1
BELAN JA PEGAW AI
1
07
01
50
35
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
65
1
07
01
50
65
5
2
1
BELAN JA PEGAW AI
-
1
07
01
50
65
5
2
2
BELAN JA BARAN G D AN JASA
-
1
07
01
51
4 ,5 2 2 ,0 0 0 ,0 0 0 .0 0
1
07
01
51
36
2 ,4 0 7 ,5 0 0 ,0 0 0 .0 0
1
07
01
51
36
5
2
1
BELAN JA PEGAW AI
1
07
01
51
36
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
51
36
5
2
3
BELAN JA M OD AL
1
07
01
51
37
Pe n ye le n gga r a a n An gk u t a n Pe r or a n ga n M e n j a di Ba da n H u k u m
BELAN JA BARAN G D AN JASA
Pe m ilih a n Aw a k Ke n da r a a n Um u m Te la da n ( AKUT) , Pe la j a r pe lopor
k e se la m a t a n t r a n spor t a si da r a t da n lom ba t e r t ib la lu lin t a s
Eva lu a si M a n a j e m e n da n Re k a ya sa La lu Lin t a s da n An a lisa D a m pa k La lin di
Ja w a Ba r a t
Pe m bin a a n Ope r a sion a l An gk u t a n Pe n u m pa n g Um u m di Ja w a Ba r a t
2
2
7
7 .3 2
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
5
6
1 9 0 ,0 0 0 ,0 0 0 .0 0
PON - Fa silit a si PJU m e n u j u Lok a si- lok a si Ve n u e u n t u k Ca bor ( u n t u k
M e n u n j a n g PON XI X)
2
5=4-3
2 ,7 8 7 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Fa silt a s La lu Lin t a s di W ila ya h Ke r j a UPTD LLAJ W ila ya h I I
Cir e bon - Pr ia n ga n
2
%
2 ,5 9 7 ,0 0 0 ,0 0 0 .0 0
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s di W ila ya h Ke r j a UPTD LLAJ W ila ya h I
Bogor
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
Ope r a sion a l Bu s Se k ola h
Re n ca n a I n du k Ja r in ga n La lu Lin t a s da n An gk u t a n Ja la n Pr ovin si
Ka j ia n Sist e m An gk u t a n Um u m M a ssa l di Ba n du n g M e t r opolit a n Ar e a
I n ve n t a r isa si da n Pe n e t a pa n Sim pu l/ Te r m in a l I m ple m e n t a si Un da n g- Un da n g
N om or 2 3 Ta h u n 2 0 1 4
Pr ogr a m Pe n ge n da lia n da n Pe n ga m a n a n La lu Lin t a s
Pe n ga w a sa n da n Pe n ge n da lia n Sa r a n a da n Pr a sa r a n a Pe r h u bu n ga n di Ja w a
Ba r a t
Pe n ye le n gga r a a n La lu Lin t a s An gk u t a n Le ba r a n , N a t a l da n Ta h u n Ba r u
3 3 ,2 0 0 ,0 0 0 .0 0
3 3 ,2 0 0 ,0 0 0 .0 0
-
-
4 5 4 ,3 0 0 ,0 0 0 .0 0
4 5 4 ,3 0 0 ,0 0 0 .0 0
-
-
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
7 0 9 ,4 5 0 ,0 0 0 .0 0
7 0 9 ,4 5 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
( 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 8 ,8 5 0 ,0 0 0 .0 0
-
( 1 8 ,8 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,4 4 3 ,6 5 0 ,0 0 0 .0 0
-
( 1 ,4 4 3 ,6 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0
-
( 2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 1 ,7 0 0 ,0 0 0 .0 0
-
( 4 1 ,7 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,8 8 3 ,3 0 0 ,0 0 0 .0 0
-
( 2 ,8 8 3 ,3 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 ,8 0 0 ,0 0 0 .0 0
2 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 3 3 ,7 0 0 ,0 0 0 .0 0
1 ,4 3 3 ,7 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,5 0 0 ,0 0 0 .0 0
4 8 7 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 5 ,7 0 0 ,0 0 0 .0 0
4 6 5 ,7 0 0 ,0 0 0 .0 0
-
-
-
4 5 5 ,2 2 0 ,0 0 0 .0 0
4 5 5 ,2 2 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,9 2 0 ,0 0 0 .0 0
3 ,9 2 0 ,0 0 0 .0 0
1 0 0 .0 0
4 5 1 ,3 0 0 ,0 0 0 .0 0
4 5 1 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 ,5 1 5 ,0 0 0 ,0 0 0 .0 0
( 7 ,0 0 0 ,0 0 0 .0 0 )
( 0 .1 5 )
2 ,4 0 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
2 ,0 3 6 ,9 0 0 ,0 0 0 .0 0
2 ,0 3 6 ,9 0 0 ,0 0 0 .0 0
-
-
3 6 6 ,0 0 0 ,0 0 0 .0 0
3 6 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,5 0 0 ,0 0 0 .0 0
( 7 ,0 0 0 ,0 0 0 .0 0 )
( 0 .4 8 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
%
3
4
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
1 ,4 4 8 ,8 0 0 ,0 0 0 .0 0
1 ,4 4 1 ,8 0 0 ,0 0 0 .0 0
( 7 ,0 0 0 ,0 0 0 .0 0 )
( 0 .4 8 )
6 5 2 ,0 0 0 ,0 0 0 .0 0
6 5 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 1 ,0 0 0 ,0 0 0 .0 0
6 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 5 ,6 2 5 ,0 0 0 .0 0
4 1 8 ,0 1 5 ,0 0 0 .0 0
5 2 ,3 9 0 ,0 0 0 .0 0
1 4 .3 3
2 9 2 ,5 0 0 ,0 0 0 .0 0
3 4 4 ,8 9 0 ,0 0 0 .0 0
5 2 ,3 9 0 ,0 0 0 .0 0
1 7 .9 1
1 0 ,0 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 6 .0 0 )
2 8 2 ,5 0 0 ,0 0 0 .0 0
3 3 5 ,4 9 0 ,0 0 0 .0 0
5 2 ,9 9 0 ,0 0 0 .0 0
1 8 .7 6
7 3 ,1 2 5 ,0 0 0 .0 0
7 3 ,1 2 5 ,0 0 0 .0 0
-
-
1
07
01
51
37
5
2
1
1
07
01
51
37
5
2
2
1
07
01
51
38
1
07
01
51
38
5
2
1
BELAN JA PEGAW AI
1
07
01
51
38
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
51
38
5
2
3
BELAN JA M OD AL
1
07
01
52
1
07
01
52
39
1
07
01
52
39
5
2
1
1
07
01
52
39
5
2
2
1
07
01
52
40
1
07
01
52
40
5
2
1
BELAN JA PEGAW AI
1
07
01
52
40
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
57
1
07
01
57
63
1
07
01
57
63
1
07
01
59
1
07
01
59
41
1
07
01
59
41
5
2
1
BELAN JA PEGAW AI
2 5 ,3 5 0 ,0 0 0 .0 0
1
07
01
59
41
5
2
2
BELAN JA BARAN G D AN JASA
1 ,4 3 7 ,1 5 0 ,0 0 0 .0 0
1
07
01
60
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
5 ,4 0 8 ,7 5 0 ,0 0 0 .0 0
5 ,7 5 8 ,6 3 4 ,7 5 0 .0 0
3 4 9 ,8 8 4 ,7 5 0 .0 0
6 .4 7
1
07
01
60
42
3 4 1 ,2 5 0 ,0 0 0 .0 0
4 8 9 ,2 5 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
4 3 .3 7
1
07
01
60
42
3 4 1 ,2 5 0 ,0 0 0 .0 0
4 8 9 ,2 5 0 ,0 0 0 .0 0
1 4 8 ,0 0 0 ,0 0 0 .0 0
4 3 .3 7
1
07
01
60
43
2 ,3 3 7 ,5 0 0 ,0 0 0 .0 0
2 ,5 3 9 ,8 0 0 ,0 0 0 .0 0
2 0 2 ,3 0 0 ,0 0 0 .0 0
8 .6 5
1
07
01
60
43
5
2
1
BELAN JA PEGAW AI
1 5 .3 3
1
07
01
60
43
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
60
44
1
07
01
60
44
1
07
01
60
45
1
07
01
60
45
1
07
01
60
46
1
07
01
60
46
1
07
01
61
1
07
01
61
47
1
07
01
61
47
5
2
1
BELAN JA PEGAW AI
1
07
01
61
47
5
2
2
1
07
01
61
47
5
2
3
1
07
01
61
48
1
07
01
61
48
5
2
1
BELAN JA PEGAW AI
6 ,9 0 0 ,0 0 0 .0 0
1
07
01
61
48
5
2
2
BELAN JA BARAN G D AN JASA
3 6 9 ,1 0 0 ,0 0 0 .0 0
1
07
01
61
48
5
2
3
BELAN JA M OD AL
5 9 9 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 7 ,5 5 9 ,2 0 0 .0 0
5 2 8 ,5 5 9 ,2 0 0 .0 0
8 8 .2 4
1
07
01
61
49
4 8 7 ,5 0 0 ,0 0 0 .0 0
1 ,8 4 7 ,5 0 0 ,0 0 0 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 .9 7
1
07
01
61
49
4 8 7 ,5 0 0 ,0 0 0 .0 0
1 ,8 4 7 ,5 0 0 ,0 0 0 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 .9 7
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n sist e m e - e n for ce m e n t di Je m ba t a n Tim ba n g Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
Pe m bin a a n da n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Eva lu a si da n Pe n ila ia n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 - 2 0 0 8 Un t u k
Pr ose s Se r t ifik a si Re gist r a si Uj i Tipe Ke n da r a a n Be r m ot or
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Ka j ia n Ak a de m is Pe r u ba h a n Pe r da N om or 3 Ta h u n 2 0 1 1 t e n t a n g
Pe n ye le n gga r a a n Pe r h u bu n ga n di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 in a s Pe r h u bu n ga n
Pr ovin si Ja w a Ba r a t
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 n ge lola a n Ba n da r Uda r a
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 D in a s Pe r h u bu n ga n Pr ovin si
Ja w a Ba r a t
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 LLAJ W ila ya h I Bogor Pu r w a k a r t a
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga n
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 Ba la i Pe n ge lola a n Pe la bu h a n
La u t ASD P
5
2
2
BELAN JA BARAN G D AN JASA
-
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 3 2 ,6 0 1 ,6 0 0 .0 0
1 7 0 ,1 0 1 ,6 0 0 .0 0
1 1 .6 3
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
1 ,6 3 2 ,6 0 1 ,6 0 0 .0 0
1 7 0 ,1 0 1 ,6 0 0 .0 0
1 1 .6 3
1 9 ,1 0 0 ,0 0 0 .0 0
( 6 ,2 5 0 ,0 0 0 .0 0 )
( 2 4 .6 5 )
1 ,6 1 3 ,5 0 1 ,6 0 0 .0 0
1 7 6 ,3 5 1 ,6 0 0 .0 0
1 2 .2 7
1 5 ,0 0 0 ,0 0 0 .0 0
1 7 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 2 2 ,5 0 0 ,0 0 0 .0 0
2 ,5 2 2 ,5 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8 .6 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 4 ,5 8 4 ,7 5 0 .0 0
( 4 1 5 ,2 5 0 .0 0 )
( 0 .0 4 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 4 ,5 8 4 ,7 5 0 .0 0
( 4 1 5 ,2 5 0 .0 0 )
( 0 .0 4 )
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 5 ,0 0 0 ,0 0 0 .0 0
9 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,8 8 9 ,8 1 2 ,2 7 5 .0 0
6 ,1 2 8 ,3 1 2 ,2 7 5 .0 0
2 4 .7 5
9 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,7 9 6 ,0 2 8 ,2 2 5 .0 0
8 2 1 ,0 2 8 ,2 2 5 .0 0
8 4 .2 1
1 0 ,7 0 0 ,0 0 0 .0 0
2 0 ,6 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
9 2 .5 2
BELAN JA BARAN G D AN JASA
2 8 5 ,0 0 0 ,0 0 0 .0 0
6 6 7 ,4 0 0 ,8 6 8 .0 0
3 8 2 ,4 0 0 ,8 6 8 .0 0
1 3 4 .1 8
BELAN JA M OD AL
6 7 9 ,3 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,0 2 7 ,3 5 7 .0 0
4 2 8 ,7 2 7 ,3 5 7 .0 0
6 3 .1 1
9 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,3 2 0 ,4 5 9 ,2 0 0 .0 0
1 ,3 4 5 ,4 5 9 ,2 0 0 .0 0
1 3 8 .0 0
2 5 ,3 0 0 ,0 0 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
2 6 6 .6 7
1 ,1 6 7 ,6 0 0 ,0 0 0 .0 0
7 9 8 ,5 0 0 ,0 0 0 .0 0
2 1 6 .3 4
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD La lu Lin t a s da n An gk u t a n Ja la n
W ila ya h I I Cir e bon - Pr ia n ga n
Pr ose s Se r t ifik a si Ta n a h Pe n gga n t i ( Ta n a h Ka s D e sa )
2
-
7 8 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor - Pu r w a k a r t a
2
1 ,8 0 0 ,0 0 0 .0 0
7 1 ,3 2 5 ,0 0 0 .0 0
2 4 ,7 6 1 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
5
1 ,8 0 0 ,0 0 0 .0 0
7 1 ,3 2 5 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
SETELAH PERUBAHAN
3
PON - Re vit a lisa si Ta h a p I I I Ba la i Pe n ge lola a n Ba n da r Uda r a da n I n st a la si
Ba n da r Uda r a da n I n st a la si Ba n da r a N u sa w ir u
4
2 0 ,7 6 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,4 4 5 ,1 5 0 ,0 0 0 .0 0
BELAN JA PEGAW AI
1 6 4 ,4 5 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
2 0 2 ,0 5 0 ,0 0 0 .0 0
PENJELASAN
JUMLAH
%
5=4-3
6
7
1
07
01
61
50
1
07
01
61
50
5
2
1
1
07
01
61
50
5
2
2
1
07
01
61
50
5
2
3
BELAN JA M OD AL
1
07
01
61
51
1
07
01
61
51
5
2
1
BELAN JA PEGAW AI
1
07
01
61
51
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
51
5
2
3
1
07
01
61
52
1
07
01
61
52
5
2
1
BELAN JA PEGAW AI
2 4 ,9 5 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
7 ,7 5 0 ,0 0 0 .0 0
3 1 .0 6
1
07
01
61
52
5
2
3
BELAN JA M OD AL
7 5 ,0 5 0 ,0 0 0 .0 0
1 ,1 6 7 ,2 6 4 ,0 0 0 .0 0
1 ,0 9 2 ,2 1 4 ,0 0 0 .0 0
1 ,4 5 5 .3 2
1
07
01
62
5 ,9 1 5 ,1 1 1 ,0 0 0 .0 0
6 ,9 9 3 ,6 3 8 ,6 5 0 .0 0
1 ,0 7 8 ,5 2 7 ,6 5 0 .0 0
1 8 .2 3
1
07
01
62
53
2 ,7 7 8 ,3 6 1 ,0 0 0 .0 0
2 ,9 8 1 ,8 6 1 ,0 0 0 .0 0
2 0 3 ,5 0 0 ,0 0 0 .0 0
7 .3 2
1
07
01
62
53
5
2
1
BELAN JA PEGAW AI
1 7 .2 4
1
07
01
62
53
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
54
1
07
01
62
54
5
2
1
BELAN JA PEGAW AI
1
07
01
62
54
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
55
1
07
01
62
55
1
07
01
62
56
1
07
01
62
56
5
2
1
BELAN JA PEGAW AI
1
07
01
62
56
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
57
1
07
01
62
57
1
07
01
66
1
07
01
66
58
1
07
01
66
58
5
2
1
1
07
01
66
58
5
2
2
1
07
01
79
1
07
01
79
59
1
07
01
79
59
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n La u t
ASD P
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t
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 D in a s Pe r h u bu n ga n Pr ovin si
Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor Pu r w a k a r t a
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I I Cir e bon Pr ia n ga 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 Ka n t or Ba la i Pe n ge lola a n Pe la bu h a n
La u t ASD P
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 la i Pe n ge lola a n Ba n da r Uda r a
5
2
2
BELAN JA BARAN G D AN JASA
2
2 1 4 ,7 5 0 ,0 0 0 .0 0
5 0 ,3 0 0 ,0 0 0 .0 0
3 0 .5 9
3 5 5 ,4 0 0 ,0 0 0 .0 0
1 5 3 ,3 5 0 ,0 0 0 .0 0
7 5 .9 0
2 0 ,3 9 5 ,0 0 0 ,0 0 0 .0 0
2 0 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
2 .3 5
1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0
2 ,2 8 0 ,7 1 0 ,8 5 0 .0 0
8 1 8 ,2 1 0 ,8 5 0 .0 0
5 5 .9 5
1 9 ,8 0 0 ,0 0 0 .0 0
3 8 ,2 5 0 ,0 0 0 .0 0
1 8 ,4 5 0 ,0 0 0 .0 0
9 3 .1 8
-
3 4 8 ,9 4 4 ,0 0 0 .0 0
3 4 8 ,9 4 4 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 4 2 ,7 0 0 ,0 0 0 .0 0
1 ,8 9 3 ,5 1 6 ,8 5 0 .0 0
4 5 0 ,8 1 6 ,8 5 0 .0 0
3 1 .2 5
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 9 9 ,9 6 4 ,0 0 0 .0 0
1 ,0 9 9 ,9 6 4 ,0 0 0 .0 0
1 ,0 9 9 .9 6
2 6 ,1 0 0 ,0 0 0 .0 0
3 0 ,6 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
2 ,7 5 2 ,2 6 1 ,0 0 0 .0 0
2 ,9 5 1 ,2 6 1 ,0 0 0 .0 0
1 9 9 ,0 0 0 ,0 0 0 .0 0
7 .2 3
7 0 4 ,9 5 0 ,0 0 0 .0 0
1 ,4 6 9 ,9 7 7 ,6 5 0 .0 0
7 6 5 ,0 2 7 ,6 5 0 .0 0
1 0 8 .5 2
6 ,1 0 0 ,0 0 0 .0 0
2 4 ,5 0 0 ,0 0 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
3 0 1 .6 4
6 9 8 ,8 5 0 ,0 0 0 .0 0
1 ,4 4 5 ,4 7 7 ,6 5 0 .0 0
7 4 6 ,6 2 7 ,6 5 0 .0 0
1 0 6 .8 4
9 5 5 ,8 0 0 ,0 0 0 .0 0
9 5 5 ,8 0 0 ,0 0 0 .0 0
-
-
9 5 5 ,8 0 0 ,0 0 0 .0 0
9 5 5 ,8 0 0 ,0 0 0 .0 0
-
-
9 4 8 ,6 0 0 ,0 0 0 .0 0
9 4 8 ,6 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
9 4 5 ,6 0 0 ,0 0 0 .0 0
9 4 5 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 7 ,4 0 0 ,0 0 0 .0 0
6 3 7 ,4 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
2 0 .8 6
5 2 7 ,4 0 0 ,0 0 0 .0 0
6 3 7 ,4 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
2 0 .8 6
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
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 D in a s
Pe r h u bu n ga n Pr ovin si Ja w a Ba r a t
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,4 1 0 ,0 0 0 .0 0
2 4 ,4 1 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,5 9 0 ,0 0 0 .0 0
9 2 ,5 9 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
6 2 ,7 5 0 ,0 0 0 .0 0
( 3 4 ,7 5 0 ,0 0 0 .0 0 )
( 3 5 .6 4 )
9 7 ,5 0 0 ,0 0 0 .0 0
6 2 ,7 5 0 ,0 0 0 .0 0
( 3 4 ,7 5 0 ,0 0 0 .0 0 )
( 3 5 .6 4 )
9 7 ,5 0 0 ,0 0 0 .0 0
6 2 ,7 5 0 ,0 0 0 .0 0
( 3 4 ,7 5 0 ,0 0 0 .0 0 )
( 3 5 .6 4 )
JUM LAH BELAN JA
1 4 5 ,2 6 6 ,4 9 4 ,5 4 1 .0 0
2 8 6 ,1 7 2 ,6 9 0 ,5 5 4 .0 0
1 4 0 ,9 0 6 ,1 9 6 ,0 1 3 .0 0
9 7 .0 0
( D EFI SI T)
( 1 4 4 ,0 1 8 ,9 7 3 ,1 5 7 .0 0 )
( 2 8 4 ,7 9 2 ,7 8 1 ,8 9 9 .0 0 )
( 1 4 0 ,7 7 3 ,8 0 8 ,7 4 2 .0 0 )
9 7 .7 5
Pe n in gk a t a n Sist e m D a t a da n I n for m a si D in a s Pe r h u bu n ga n Pr ov. Ja ba r
2
3 .2 9
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
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
5
6 8 3 ,6 5 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Hal. 5