Lampiran III Perda Perubahan 2013 41 Distan 2013 prb

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

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

2 0 5 ,3 1 4 ,0 0 0 .0 0

6 .5 3

3 ,1 4 5 ,6 2 8 ,0 0 0 .0 0

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

2 0 5 ,3 1 4 ,0 0 0 .0 0

6 .5 3

3 ,1 4 5 ,6 2 8 ,0 0 0 .0 0

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

2 0 5 ,3 1 4 ,0 0 0 .0 0

6 .5 3

9 7 ,7 0 4 ,5 3 9 ,6 0 9 .0 0

9 8 ,6 3 1 ,8 1 6 ,5 7 7 .0 0

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

0 .9 5

9 7 ,7 0 4 ,5 3 9 ,6 0 9 .0 0

9 8 ,6 3 1 ,8 1 6 ,5 7 7 .0 0

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

0 .9 5

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

1 1 6 ,3 0 1 ,6 0 7 ,8 2 8 .0 0

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

9 .9 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 8 3 ,0 4 0 ,0 0 0 .0 0 )

( 3 .0 7 )
( 0 .0 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

29

2

01

01

29

01

2

01

01

29

01

5

2

1

BELAN JA PEGAW AI

2

01

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

59

2

01

01

59

02

7 5 4 ,3 8 0 ,0 0 0 .0 0

7 5 3 ,8 8 5 ,0 0 0 .0 0

( 4 9 5 ,0 0 0 .0 0 )

2

01

01

59

02

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

01

01

59

02

5

2

2

BELAN JA BARAN G D AN JASA

4 4 3 ,1 5 5 ,0 0 0 .0 0

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

( 4 9 5 ,0 0 0 .0 0 )

( 0 .1 1 )

2

01

01

59

03

6 9 0 ,9 6 0 ,0 0 0 .0 0

6 9 0 ,9 6 0 ,0 0 0 .0 0

-

-

2

01

01

59

03

5

2

1

BELAN JA PEGAW AI

1 4 0 ,0 0 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

-

-

2

01

01

59

03

5

2

2

BELAN JA BARAN G D AN JASA

5 5 0 ,9 6 0 ,0 0 0 .0 0

5 5 0 ,9 6 0 ,0 0 0 .0 0

-

-

2

01

01

59

04

8 9 ,7 9 0 ,0 0 0 .0 0

8 9 ,7 9 0 ,0 0 0 .0 0

-

-

2

01

01

59

04

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

01

01

59

04

5

2

2

BELAN JA BARAN G D AN JASA

4 3 ,2 9 0 ,0 0 0 .0 0

4 3 ,2 9 0 ,0 0 0 .0 0

-

-

2

01

01

59

05

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

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

-

-

2

01

01

59

05

5

2

1

BELAN JA PEGAW AI

4 7 ,4 1 7 ,0 0 0 .0 0

4 7 ,4 1 7 ,0 0 0 .0 0

-

-

2

01

01

59

05

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

01

01

59

06

5 4 3 ,0 0 0 ,0 0 0 .0 0

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

( 4 0 ,4 2 0 ,0 0 0 .0 0 )

( 7 .4 4 )

2

01

01

59

06

5

2

1

BELAN JA PEGAW AI

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

2 7 0 ,8 4 0 ,0 0 0 .0 0

( 4 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 2 .8 7 )

2

01

01

59

06

5

2

2

BELAN JA BARAN G D AN JASA

2 3 2 ,1 6 0 ,0 0 0 .0 0

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

( 4 2 0 ,0 0 0 .0 0 )

( 0 .1 8 )

2

01

01

59

07

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

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

-

-

2

01

01

59

07

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

01

01

59

07

5

2

2

BELAN JA BARAN G D AN JASA

3 7 ,6 8 0 ,0 0 0 .0 0

3 7 ,6 8 0 ,0 0 0 .0 0

-

-

2

01

01

59

08

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

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

( 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 9 .2 2 )

2

01

01

59

08

5

2

1

BELAN JA PEGAW AI

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

9 3 ,5 5 0 ,0 0 0 .0 0

( 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 7 .6 1 )

2

01

01

59

08

5

2

2

BELAN JA BARAN G D AN JASA

1 0 3 ,4 5 0 ,0 0 0 .0 0

1 0 3 ,4 5 0 ,0 0 0 .0 0

-

-

2

01

01

59

09

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

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

( 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 2 .8 2 )

2

01

01

59

09

5

2

1

BELAN JA PEGAW AI

9 4 ,4 0 0 ,0 0 0 .0 0

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

( 2 0 ,0 0 0 ,0 0 0 .0 0 )

( 2 1 .1 9 )

2

01

01

59

09

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

2

01

01

59

10

1 4 4 ,0 0 0 ,0 0 0 .0 0

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

( 2 ,1 2 5 ,0 0 0 .0 0 )

( 1 .4 8 )

2

01

01

59

10

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

01

01

59

10

5

2

2

BELAN JA BARAN G D AN JASA

3 5 ,9 7 5 ,0 0 0 .0 0

3 3 ,8 5 0 ,0 0 0 .0 0

( 2 ,1 2 5 ,0 0 0 .0 0 )

( 5 .9 1 )

2

01

01

60

5 ,9 0 4 ,9 3 0 ,0 0 0 .0 0

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

( 1 4 ,3 6 5 ,7 2 0 .0 0 )

( 0 .2 4 )

2

01

01

60

11

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

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

-

-

2

01

01

60

11

5

2

1

BELAN JA PEGAW AI

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

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

-

-

2

01

01

60

11

5

2

2

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ke gia t a n Fa silit a si da n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n

Pr ogr a m Pe n in gk a t a n 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

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

Ke gia t a n 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 BPB Pa di

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

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 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 Su m be r D a ya Apa r a t u r BPBH AT

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

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 UPTD BPTPH

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2
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

3

4

01

01

60

12

2

01

01

60

12

2

01

01

60

13

2

01

01

60

13

2

01

01

60

14

2

01

01

60

14

2

01

01

60

15

2

01

01

60

15

2

01

01

60

16

2

01

01

60

16

5

2

1

BELAN JA PEGAW AI

2

01

01

60

16

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

60

17

2

01

01

60

17

2

01

01

60

18

2

01

01

60

18

2

01

01

60

19

2

01

01

60

19

2

01

01

61

2

01

01

61

01

2

01

01

61

01

5

2

1

2

01

01

61

01

5

2

2

01

01

61

01

5

2

2

01

01

61

05

2

01

01

61

05

5

2

1

BELAN JA PEGAW AI

2

01

01

61

05

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

05

5

2

3

BELAN JA M OD AL

2

01

01

61

22

2

01

01

61

22

5

2

1

BELAN JA PEGAW AI

2

01

01

61

22

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

22

5

2

3

BELAN JA M OD AL

2

01

01

61

23

2

01

01

61

23

5

2

1

BELAN JA PEGAW AI

2

01

01

61

23

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

23

5

2

3

BELAN JA M OD AL

2

01

01

61

24

2

01

01

61

24

5

2

1

2

01

01

61

24

5

2

2

01

01

61

24

5

2

2

01

01

61

28

2

01

01

61

28

5

2

1

BELAN JA PEGAW AI

2

01

01

61

28

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

61

28

5

2

3

BELAN JA M OD AL

2

01

01

61

30

2

01

01

61

30

5

2

1

BELAN JA PEGAW AI

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

2

01

01

61

30

5

2

2

BELAN JA BARAN G D AN JASA

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

2

01

01

61

30

5

2

3

BELAN JA M OD AL

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

2

01

01

62

2

01

01

62

31

2

01

01

62

31

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

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 BPSBTPH

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 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 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

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
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 BPBH AT Pa sir ba n t e 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 la w ij a

5

2

2

BELAN JA BARAN G D AN JASA

5=4-3

6
-

7

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

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

-

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

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

-

-

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

4 5 3 ,9 5 0 ,0 0 0 .0 0

( 3 ,5 0 0 ,0 0 0 .0 0 )

( 0 .7 7 )

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

4 5 3 ,9 5 0 ,0 0 0 .0 0

( 3 ,5 0 0 ,0 0 0 .0 0 )

( 0 .7 7 )

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

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

-

-

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

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

-

-

2 6 7 ,0 0 0 ,0 0 0 .0 0

2 6 7 ,0 0 0 ,0 0 0 .0 0

-

-

2 6 7 ,0 0 0 ,0 0 0 .0 0

2 6 7 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

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

0 .6 9
5 0 .0 0

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

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

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

1 ,6 4 7 ,0 0 0 ,0 0 0 .0 0

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

9 ,8 2 9 ,0 0 0 .0 0

0 .6 0

4 5 1 ,4 2 0 ,0 0 0 .0 0

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

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

( 1 0 .6 8 )

4 5 1 ,4 2 0 ,0 0 0 .0 0

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

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

( 1 0 .6 8 )

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

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

-

-

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

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

-

-

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

3 8 6 ,0 0 0 ,0 0 0 .0 0

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

7 .2 2

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

3 8 6 ,0 0 0 ,0 0 0 .0 0

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

7 .2 2

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

5 9 1 ,1 0 9 ,7 0 0 .0 0

4 .0 8

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

4 5 9 ,6 3 7 ,6 0 0 .0 0

4 5 9 ,6 3 7 ,6 0 0 .0 0

-

-

3

BELAN JA M OD AL

1 ,8 8 8 ,3 3 6 ,0 0 0 .0 0

1 ,8 8 8 ,3 3 6 ,0 0 0 .0 0

-

-

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

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

-

-

4 8 ,3 5 0 ,0 0 0 .0 0

4 8 ,3 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

2 ,5 9 6 ,0 0 0 ,0 0 0 .0 0

2 ,5 9 6 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

1 6 1 ,3 8 0 ,0 0 0 .0 0

1 6 1 ,3 8 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

9 9 3 ,5 3 6 ,0 0 0 .0 0

9 9 3 ,5 3 6 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

5 6 ,0 8 2 ,3 7 0 .0 0

5 6 ,0 8 2 ,3 7 0 .0 0

-

-

3

BELAN JA M OD AL

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

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

-

-

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

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

-

-

6 9 ,0 0 0 ,0 0 0 .0 0

6 9 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 ,3 6 5 ,5 7 0 ,0 0 0 .0 0

2 ,3 6 5 ,5 7 0 ,0 0 0 .0 0

-

-

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

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

5 9 1 ,1 0 9 ,7 0 0 .0 0

4 7 .2 9

3 0 ,9 0 0 ,0 0 0 .0 0

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

6 4 .3 6

6 5 5 ,8 2 5 ,0 0 0 .0 0

1 7 8 ,3 5 0 ,0 0 0 .0 0

3 7 .3 5

1 ,1 5 4 ,3 8 4 ,7 0 0 .0 0

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

5 3 .1 6

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

1 0 ,4 3 9 ,1 8 0 ,6 1 9 .0 0

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

5 .6 1

1 ,6 3 1 ,2 7 0 ,0 0 0 .0 0

1 ,6 3 1 ,2 0 3 ,3 4 3 .0 0

( 6 6 ,6 5 7 .0 0 )

-

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

1 0 ,6 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 BPSBTPH ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BPB Pa di

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPB Pa la w ij a ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BPBH AT Pa sir ba n t e n g ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD BPB Ke n t a n g Pa n ga le n ga n ( D AK)

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di UPTD BPTPH

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

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 Pe r k a n t or a n D ipe r t a Pr ovin si
2

%

1 4 ,4 7 4 ,1 2 8 ,9 2 9 .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

PENJELASAN
JUMLAH

2

5

SETELAH PERUBAHAN

1

BELAN JA PEGAW AI

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

2

01

01

62

31

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

32

2

01

01

62

32

2

01

01

62

33

2

01

01

62

33

5

2

1

BELAN JA PEGAW AI

2

01

01

62

33

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

34

2

01

01

62

34

5

2

1

BELAN JA PEGAW AI

2

01

01

62

34

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

35

2

01

01

62

35

5

2

1

BELAN JA PEGAW AI

2

01

01

62

35

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

36

2

01

01

62

36

5

2

1

BELAN JA PEGAW AI

2

01

01

62

36

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

37

2

01

01

62

37

5

2

1

BELAN JA PEGAW AI

2

01

01

62

37

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

38

2

01

01

62

38

5

2

1

BELAN JA PEGAW AI

2

01

01

62

38

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

62

39

2

01

01

62

39

5

2

1

BELAN JA PEGAW AI

2

01

01

62

39

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

66

2

01

01

66

40

2

01

01

66

40

2

01

01

75

2

01

01

75

41

2

01

01

75

41

5

2

1

2

01

01

75

41

5

2

2

2

01

01

80

2

01

01

80

42

2

01

01

80

42

5

2

1

BELAN JA PEGAW AI

2

01

01

80

42

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

43

2

01

01

80

43

5

2

1

2

01

01

80

43

5

2

2

2

01

01

80

44

2

01

01

80

44

5

2

1

BELAN JA PEGAW AI

2

01

01

80

44

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

45

2

01

01

80

45

5

2

1

BELAN JA PEGAW AI

2

01

01

80

45

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

46

2

01

01

80

46

5

2

1

2

01

01

80

46

5

2

2

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 Pr ovin si Ja w a
Ba r a t
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 di UPTD BPB Ke n t a n g

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a 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 da n Pr a sa r a n a Pe r k a n t or a n UPTD BPT M e k a n isa si
Pe r t a n ia 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 UPTD Ba la i Pe la t ih a n
Pe r t a n ia n

%

5=4-3

6

7

1 ,6 2 0 ,6 7 0 ,0 0 0 .0 0

1 ,6 2 0 ,6 0 3 ,3 4 3 .0 0

( 6 6 ,6 5 7 .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

-

-

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

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

-

-

1 ,6 7 0 ,4 3 0 ,0 0 0 .0 0

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

( 1 ,6 5 0 ,1 2 4 .0 0 )

( 0 .1 0 )

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

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

-

-

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

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

( 1 ,6 5 0 ,1 2 4 .0 0 )

( 0 .1 0 )

8 3 5 ,0 3 0 ,0 0 0 .0 0

8 3 5 ,0 3 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

( 2 ,6 2 9 ,0 0 0 .0 0 )

( 0 .2 0 )

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

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

-

-

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

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

( 2 ,6 2 9 ,0 0 0 .0 0 )

( 0 .2 0 )

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

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

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

5 3 .9 9

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

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

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

1 0 0 .0 0

2 0 6 ,7 6 0 ,0 0 0 .0 0

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

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

5 3 .3 2

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

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

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

2 8 .8 8

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

-

-

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

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

2 9 .1 7

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

1 ,2 2 6 ,7 7 0 ,0 0 0 .0 0

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

2 .9 4

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

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

-

-

9 7 7 ,9 9 0 ,0 0 0 .0 0

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

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

3 .5 8

9 2 3 ,0 8 0 ,0 0 0 .0 0

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

2 3 3 ,4 7 5 ,0 0 0 .0 0

2 5 .2 9

3 0 2 ,9 0 0 ,0 0 0 .0 0

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

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

1 .2 5

6 2 0 ,1 8 0 ,0 0 0 .0 0

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

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

3 7 .0 3

1 0 0 ,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

1 0 0 ,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

-

-

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 0 0 ,0 0 0 .0 0

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

-

-

BELAN JA PEGAW AI

1 9 0 ,0 0 0 ,0 0 0 .0 0

1 9 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

4 9 ,0 7 2 ,2 2 9 ,0 0 0 .0 0

4 9 ,7 7 6 ,5 1 4 ,3 0 0 .0 0

7 0 4 ,2 8 5 ,3 0 0 .0 0

1 .4 4

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

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

( 1 ,3 7 5 ,0 0 0 .0 0 )

( 0 .0 2 )

1 ,3 0 8 ,4 9 0 ,0 0 0 .0 0

1 ,4 2 8 ,4 9 0 ,0 0 0 .0 0

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

9 .1 7

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

4 ,3 2 0 ,1 3 5 ,0 0 0 .0 0

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

( 2 .7 3 )

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

7 0 2 ,4 7 5 ,0 0 0 .0 0

3 0 2 ,4 7 5 ,0 0 0 .0 0

7 5 .6 2

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

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

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

1 0 7 .8 1

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

4

PENJELASAN
JUMLAH

6 ,0 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

3

SETELAH PERUBAHAN

6 0 6 ,5 6 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
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
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

Pe n ge m ba n ga n Va r ie t a s Pa di Pa n da n w a n gi ( KTW 1 5 - 3 )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

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

3 9 1 ,1 7 5 ,0 0 0 .0 0

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

5 6 .3 4

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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 ( KTW 3 1 - 8 )

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 ( KTW 4 3 - 2 )

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

2

01

01

80

47

Pe n ge m ba n ga n Pe r be n ih a n Ke n t a n g di BPBK

2

01

01

80

47

5

2

1

BELAN JA PEGAW AI

2

01

01

80

47

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

48

2

01

01

80

48

5

2

1

BELAN JA PEGAW AI

2

01

01

80

48

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

49

2

01

01

80

49

5

2

1

BELAN JA PEGAW AI

2

01

01

80

49

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

50

2

01

01

80

50

5

2

1

BELAN JA PEGAW AI

2

01

01

80

50

5

2

2

BELAN JA BARAN G D AN JASA

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

BELAN JA PEGAW AI

2

01

01

80

55

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

80

56

2

01

01

80

56

5

2

1

2

01

01

80

56

5

2

2

2

01

01

81

2

01

01

81

57

2

01

01

81

57

5

2

1

BELAN JA PEGAW AI

2

01

01

81

57

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

81

58

2

01

01

81

58

5

2

1

BELAN JA PEGAW AI

2

01

01

81

58

5

2

2

BELAN JA BARAN G D AN JASA

2

01

01

81

59

2

01

01

81

59

5

2

2

01

01

81

59

5

2

2

01

01

81

60

2

01

01

81

60

5

2

1

2

01

01

81

60

5

2

2

2

01

01

82

2

01

01

82

60

2

01

01

82

60

5

2

1

BELAN JA PEGAW AI

2

01

01

82

60

5

2

2

BELAN JA BARAN G D AN JASA

Pe n ge m ba n ga n Be n ih Pa la w ij a di BPB Pa la w ij a

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 BPBH AT

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

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

PEN GAW ASAN M UTU D AN SERTI FI KASI BEN I H TAN AM AN PAN GAN D I JAW A
BARAT

Fa silit a si Sa r a n a Pr a sa r a n a Pa sca Pa n e n Ta n a m a n Pa n ga n da n H or t ik u lt u r a

Fa silit a si Alsin t a n Pr a Pa n e n

Pe n in gk a t a n Pr odu k si da n Pr odu k t ivit a s Kom odit a s An e k a Ka ca n g da n Um bi
di Ja w a Ba r a t

3

4

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

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

%

5=4-3

6

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

7

( 0 .0 7 )

4 0 3 ,5 3 0 ,0 0 0 .0 0

4 0 3 ,5 3 0 ,0 0 0 .0 0

-

-

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

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

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

( 0 .0 9 )

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

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

9 6 9 ,1 6 5 ,0 0 0 .0 0

8 4 .5 8

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

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

3 7 8 ,3 0 0 ,0 0 0 .0 0

6 1 .4 9

5 3 0 ,6 7 5 ,0 0 0 .0 0

1 ,1 2 1 ,5 4 0 ,0 0 0 .0 0

5 9 0 ,8 6 5 ,0 0 0 .0 0

1 1 1 .3 4

2 ,1 8 2 ,0 7 9 ,0 0 0 .0 0

2 ,1 8 2 ,0 7 9 ,0 0 0 .0 0

-

-

3 4 8 ,5 8 5 ,0 0 0 .0 0

3 4 8 ,5 8 5 ,0 0 0 .0 0

-

-

1 ,8 3 3 ,4 9 4 ,0 0 0 .0 0

1 ,8 3 3 ,4 9 4 ,0 0 0 .0 0

-

-

1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 9 5 ,7 7 4 ,2 0 0 .0 0

( 4 ,2 2 5 ,8 0 0 .0 0 )

( 0 .3 0 )

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

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

-

-

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

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

( 4 ,2 2 5 ,8 0 0 .0 0 )

( 0 .4 1 )

9 6 0 ,0 0 0 ,0 0 0 .0 0

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

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

1 6 .4 6

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

1 7 3 ,8 2 5 ,0 0 0 .0 0

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

1 4 .6 8

8 0 8 ,4 2 5 ,0 0 0 .0 0

9 4 4 ,2 3 0 ,0 0 0 .0 0

1 3 5 ,8 0 5 ,0 0 0 .0 0

1 6 .8 0

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

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

-

-

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

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

-

-

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

1 ,7 3 1 ,2 5 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

-

-

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

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

-

-

2 ,9 5 8 ,9 5 0 ,0 0 0 .0 0

2 ,9 5 8 ,9 5 0 ,0 0 0 .0 0

-

-

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

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

( 7 0 6 ,5 3 5 ,0 0 0 .0 0 )

( 2 .8 3 )

4 7 ,1 0 0 ,0 0 0 .0 0

4 7 ,1 0 0 ,0 0 0 .0 0

-

-

2 4 ,9 5 2 ,9 0 0 ,0 0 0 .0 0

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

( 7 0 6 ,5 3 5 ,0 0 0 .0 0 )

( 2 .8 3 )

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

1 ,7 8 8 ,0 0 0 ,0 0 0 .0 0

( 1 2 ,0 0 0 ,0 0 0 .0 0 )

( 0 .6 7 )

3 8 4 ,0 2 0 ,0 0 0 .0 0

3 8 4 ,0 2 0 ,0 0 0 .0 0

-

-

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

1 ,4 0 3 ,9 8 0 ,0 0 0 .0 0

( 1 2 ,0 0 0 ,0 0 0 .0 0 )

( 0 .8 5 )

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

3 3 9 ,0 0 0 ,0 0 0 .0 0

3 3 9 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

1 9 ,1 2 8 ,2 0 0 ,0 0 0 .0 0

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

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

1 6 .8 2

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

2 ,1 1 4 ,4 0 5 ,0 0 0 .0 0

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

3 4 .6 6

3 5 9 ,5 7 5 ,0 0 0 .0 0

5 4 3 ,6 5 0 ,0 0 0 .0 0

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

5 1 .1 9

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

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

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

2 9 .7 5

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

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

1 7 2 ,6 8 0 ,0 0 0 .0 0

1 .1 5

1 2 ,7 8 3 ,6 0 0 ,0 0 0 .0 0

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

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

0 .1 4

2 ,2 7 4 ,4 0 0 ,0 0 0 .0 0

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

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

6 .8 1

Fa silit a si Pu pu k Or ga n ik

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

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

-

-

1

BELAN JA PEGAW AI

2 9 ,8 5 0 ,0 0 0 .0 0

2 9 ,8 5 0 ,0 0 0 .0 0

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

-

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

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

1 0 0 .0 0

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1 0 0 .0 0

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

6 ,6 6 8 ,0 0 0 ,0 0 0 .0 0

5 ,4 6 8 ,0 0 0 ,0 0 0 .0 0

4 5 5 .6 7

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

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

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

1 2 2 .3 3

Pilot in g Pe n a n ggu la n ga n Ke m isk in a n m e la lu i Pe m be r da ya a n Usa h a
Pe r t a n ia n Ta n a m a n Pa n ga 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
Pe la t ih a n Pe r t a n ia n di UPTD Ba pe lt 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

SI D Ce t a k Sa w a h di Ja w a Ba r a t

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
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

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

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

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

2 5 6 .5 1

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

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

1 ,0 5 3 ,8 0 0 ,0 0 0 .0 0

1 0 1 .4 7

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

2

01

01

82

68

2

01

01

82

68

5

2

1

2

01

01

82

68

5

2

2

2

01

01

83

2

01

01

83

61

2

01

01

83

61

5

2

1

BELAN JA PEGAW AI

2

01

01

83

61

5

2

2

BELAN JA BARAN G D AN JASA

3

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 I n du st r i H a sil Te m ba k a u da n / a t a u D a e r a h Pe n gh a sil Ba h a n Ba k u
I n du st r i H a sil Te m ba k a u

4

5=4-3

%
6

-

4 ,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

BELAN JA PEGAW AI

-

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

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

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

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

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

1 0 0 .0 0

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

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

1 1 4 ,2 5 0 ,0 0 0 .0 0

6 .0 7

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

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

1 1 4 ,2 5 0 ,0 0 0 .0 0

6 .0 7

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
Pe n ge m ba n ga n Te k n ologi, Pe n ge m ba n ga n Pa sca 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 3 ,1 5 0 ,0 0 0 .0 0

3 4 4 ,0 5 0 ,0 0 0 .0 0

1 0 ,9 0 0 ,0 0 0 .0 0

3 .2 7

1 ,5 4 8 ,6 3 5 ,0 0 0 .0 0

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

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

6 .6 7

JUM LAH BELAN JA

2 0 3 ,4 5 4 ,7 4 2 ,5 3 8 .0 0

2 1 4 ,9 3 3 ,4 2 4 ,4 0 5 .0 0

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

5 .6 4

( D EFI SI T)

( 2 0 0 ,3 0 9 ,1 1 4 ,5 3 8 .0 0 )

( 2 1 1 ,5 8 2 ,4 8 2 ,4 0 5 .0 0 )

( 1 1 ,2 7 3 ,3 6 7 ,8 6 7 .0 0 )

5 .6 3

7

Hal. 5