40. BPBD Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
BELAN JA PEGAW AI
1
20
17
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
60
1
20
17
60
01
1
20
17
60
01
5
2
1
1
20
17
60
01
5
2
2
1
20
17
62
1
20
17
62
01
1
20
17
62
01
1
20
17
66
1
20
17
66
18
1
20
17
66
18
1
20
17
72
1
20
17
72
01
1
20
17
72
01
5
2
1
BELAN JA PEGAW AI
1
20
17
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
02
1
20
17
72
02
5
2
1
BELAN JA PEGAW AI
1
20
17
72
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
03
1
20
17
72
03
5
2
1
BELAN JA PEGAW AI
1
20
17
72
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
04
1
20
17
72
04
5
2
1
BELAN JA PEGAW AI
1
20
17
72
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
04
5
2
3
BELAN JA M OD AL
1
20
17
72
05
1
20
17
72
05
5
2
1
BELAN JA PEGAW AI
1
20
17
72
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
06
1
20
17
72
06
5
2
1
BELAN JA PEGAW AI
1
20
17
72
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
07
1
20
17
72
07
5
2
1
BELAN JA PEGAW AI
1
20
17
72
07
5
2
2
1
20
17
72
08
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPBD Pr ovin si Ja w a
Ba r a t
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
2
( 1 2 .0 6 )
( 9 8 9 ,1 4 9 ,5 4 6 .0 0 )
( 1 2 .0 6 )
1 2 ,6 2 6 ,7 4 2 ,9 4 7 .0 0
1 4 ,3 7 1 ,5 4 2 ,9 4 7 .0 0
1 ,7 4 4 ,8 0 0 ,0 0 0 .0 0
1 3 .8 2
8 2 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,4 7 0 ,0 0 0 .0 0
1 6 0 ,7 2 0 ,0 0 0 .0 0
1 9 4 .2 2
8 2 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,4 7 0 ,0 0 0 .0 0
1 6 0 ,7 2 0 ,0 0 0 .0 0
1 9 4 .2 2
1 8 ,3 5 0 ,0 0 0 .0 0
1 4 ,2 0 0 ,0 0 0 .0 0
3 4 2 .1 7
1 4 6 ,5 2 0 ,0 0 0 .0 0
1 8 6 .4 1
6 6 9 ,5 4 8 ,3 5 0 .0 0
9 1 2 ,0 9 8 ,3 5 0 .0 0
2 4 2 ,5 5 0 ,0 0 0 .0 0
3 6 .2 3
6 6 9 ,5 4 8 ,3 5 0 .0 0
9 1 2 ,0 9 8 ,3 5 0 .0 0
2 4 2 ,5 5 0 ,0 0 0 .0 0
3 6 .2 3
BELAN JA PEGAW AI
1 0 7 ,1 9 0 ,0 0 0 .0 0
1 0 7 ,1 9 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 6 2 ,3 5 8 ,3 5 0 .0 0
8 0 4 ,9 0 8 ,3 5 0 .0 0
2 4 2 ,5 5 0 ,0 0 0 .0 0
4 3 .1 3
4 0 6 ,3 4 9 ,8 0 0 .0 0
7 9 7 ,8 7 9 ,8 0 0 .0 0
3 9 1 ,5 3 0 ,0 0 0 .0 0
9 6 .3 5
4 0 6 ,3 4 9 ,8 0 0 .0 0
7 9 7 ,8 7 9 ,8 0 0 .0 0
3 9 1 ,5 3 0 ,0 0 0 .0 0
9 6 .3 5
4 0 6 ,3 4 9 ,8 0 0 .0 0
7 9 7 ,8 7 9 ,8 0 0 .0 0
3 9 1 ,5 3 0 ,0 0 0 .0 0
9 6 .3 5
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
4 3 ,0 3 0 ,0 0 0 .0 0
4 3 ,0 3 0 ,0 0 0 .0 0
-
-
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 e n BPBD Pr ovin si Ja w a Ba r a t
4 3 ,0 3 0 ,0 0 0 .0 0
4 3 ,0 3 0 ,0 0 0 .0 0
-
-
4 3 ,0 3 0 ,0 0 0 .0 0
4 3 ,0 3 0 ,0 0 0 .0 0
-
-
1 1 ,4 2 5 ,0 6 4 ,7 9 7 .0 0
1 2 ,3 7 5 ,0 6 4 ,7 9 7 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 2
5 3 7 ,8 2 2 ,8 4 7 .0 0
6 8 7 ,8 2 2 ,8 4 7 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 .8 9
3 9 0 ,0 5 0 ,0 0 0 .0 0
3 9 0 ,0 5 0 ,0 0 0 .0 0
-
-
1 4 7 ,7 7 2 ,8 4 7 .0 0
2 9 7 ,7 7 2 ,8 4 7 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 1 .5 1
2 3 6 ,4 5 7 ,5 0 0 .0 0
2 3 6 ,4 5 7 ,5 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 Ka n t or BPBD Pr ovin si Ja w a Ba r a t
2
( 9 8 9 ,1 4 9 ,5 4 6 .0 0 )
7 ,2 1 2 ,1 7 5 ,4 8 9 .0 0
2 2 5 ,1 2 0 ,0 0 0 .0 0
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
2
7 ,2 1 2 ,1 7 5 ,4 8 9 .0 0
8 ,2 0 1 ,3 2 5 ,0 3 5 .0 0
4 ,1 5 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPBD Pr ovin si Ja w a Ba r a t
2
8 ,2 0 1 ,3 2 5 ,0 3 5 .0 0
7 8 ,6 0 0 ,0 0 0 .0 0
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
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si da n Ke sia psia ga a n Be n ca n a D a e r a h Ra w a n Be n ca n a di Ja w a Ba r a t
Opt im a lisa si Pe m bin a a n Ke sia psia ga a n Pe n a n ggu la n ga n Be n ca n a di Ja w a
Ba r a t
Pe n a n ggu la n ga n Be n ca n a da n Pe n a n ga n a n Ke da r u r a t a n di Ja w a Ba r a t
Pe n ye dia a n Logist ik da n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a di
Ja w a Ba r a t
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si da n Re h a bilit a si Pa sca Be n ca n a
Pe la t ih a n Pe n ila in Ke r u sa k a n da n Ke r u gia n Pa sca Be n ca n a Ba gi Apa r a t
Ka bu pa t e n / Kot a di Ja w a Ba r a t
9 1 ,2 7 5 ,0 0 0 .0 0
9 1 ,2 7 5 ,0 0 0 .0 0
-
-
1 4 5 ,1 8 2 ,5 0 0 .0 0
1 4 5 ,1 8 2 ,5 0 0 .0 0
-
-
1 ,3 8 5 ,9 9 6 ,2 5 0 .0 0
1 ,3 8 5 ,9 9 6 ,2 5 0 .0 0
-
-
2 3 2 ,4 9 0 ,0 0 0 .0 0
2 3 2 ,4 9 0 ,0 0 0 .0 0
-
-
1 ,1 5 3 ,5 0 6 ,2 5 0 .0 0
1 ,1 5 3 ,5 0 6 ,2 5 0 .0 0
-
-
1 ,6 4 8 ,7 3 7 ,9 5 0 .0 0
2 ,2 9 8 ,7 3 7 ,9 5 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
3 9 .4 2
-
8 5 ,8 0 0 ,0 0 0 .0 0
8 5 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 7 6 ,7 3 7 ,9 5 0 .0 0
2 ,0 4 0 ,9 3 7 ,9 5 0 .0 0
5 6 4 ,2 0 0 ,0 0 0 .0 0
3 8 .2 1
1 7 2 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
-
-
5 4 0 ,9 4 7 ,0 0 0 .0 0
6 9 0 ,9 4 7 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 .7 3
5 3 ,9 0 0 ,0 0 0 .0 0
5 3 ,9 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,0 4 7 ,0 0 0 .0 0
6 3 7 ,0 4 7 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 .8 0
2 4 8 ,3 1 6 ,2 5 0 .0 0
2 4 8 ,3 1 6 ,2 5 0 .0 0
-
-
5 9 ,8 0 0 ,0 0 0 .0 0
5 9 ,8 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,5 1 6 ,2 5 0 .0 0
1 8 8 ,5 1 6 ,2 5 0 .0 0
-
-
5 7 8 ,5 1 2 ,0 0 0 .0 0
5 7 8 ,5 1 2 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 4 ,6 1 2 ,0 0 0 .0 0
5 7 4 ,6 1 2 ,0 0 0 .0 0
-
-
Pe n yu su n a n St a n da r Kom pe t e n si Ke r j a
2 2 8 ,9 4 0 ,5 0 0 .0 0
2 2 8 ,9 4 0 ,5 0 0 .0 0
-
-
Pe n yu su n a n Pe dom a n Te k n is Re h a bilit a si da n Re k on st r u k si Pa sca Be n ca n a .
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
17
72
08
5
2
1
1
20
17
72
08
5
2
2
1
20
17
72
09
1
20
17
72
09
5
2
1
1
20
17
72
09
5
2
2
1
20
17
72
10
1
20
17
72
10
5
2
1
1
20
17
72
10
5
2
2
1
20
17
72
11
1
20
17
72
11
5
2
1
BELAN JA PEGAW AI
1
20
17
72
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
12
1
20
17
72
12
5
2
1
1
20
17
72
12
5
2
2
1
20
17
72
13
1
20
17
72
13
5
2
1
BELAN JA PEGAW AI
1
20
17
72
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
14
1
20
17
72
14
5
2
1
1
20
17
72
14
5
2
2
1
20
17
72
15
1
20
17
72
15
5
2
1
1
20
17
72
15
5
2
2
3
BELAN JA PEGAW AI
4
%
5=4-3
6
7
6 ,9 5 0 ,0 0 0 .0 0
8 ,1 5 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 .0 0
1 7 .2 7
2 2 1 ,9 9 0 ,5 0 0 .0 0
2 2 0 ,7 9 0 ,5 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 0 .5 4 )
3 5 7 ,4 1 7 ,2 5 0 .0 0
3 5 7 ,4 1 7 ,2 5 0 .0 0
-
-
2 8 ,9 5 0 ,0 0 0 .0 0
1 5 ,1 5 0 ,0 0 0 .0 0
( 1 3 ,8 0 0 ,0 0 0 .0 0 )
( 4 7 .6 7 )
3 2 8 ,4 6 7 ,2 5 0 .0 0
3 4 2 ,2 6 7 ,2 5 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
4 .2 0
3 8 2 ,3 3 6 ,0 0 0 .0 0
3 8 2 ,3 3 6 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 2 8 ,7 9 5 ,0 0 0 .0 0
2 2 8 ,7 9 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 5 3 ,5 4 1 ,0 0 0 .0 0
1 5 3 ,5 4 1 ,0 0 0 .0 0
-
-
4 5 0 ,6 6 2 ,5 0 0 .0 0
4 5 0 ,6 6 2 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe n yu su n a n St a n da r isa si da n Pr ose du r Pe n a n ggu la n ga n Ba n j ir da n Lon gsor
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n gu a t a n Ke le m ba ga a n Pu sda lops BPBD Pr ovin si Ja w a Ba r a t
PEN I N GKATAN KESAD ARAN M ASYARAKAT TERH AD AP BEN CAN A D I D AERAH
RAW AN BEN CAN A
Pe n yu su n a n Pe dom a n Re n ca n a Pe n a n ggu la n ga n Be n ca n a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
SOSI ALI SASI KESAD ARAN M ASYARAKAT TERH AD AP BEN CAN A D I D AERAH
RAW AN BEN CAN A GUN UN G API ( 7 GUN UN G API D I JAW A BARAT)
7 7 ,5 5 0 ,0 0 0 .0 0
7 7 ,5 5 0 ,0 0 0 .0 0
-
-
3 7 3 ,1 1 2 ,5 0 0 .0 0
3 7 3 ,1 1 2 ,5 0 0 .0 0
-
-
3 2 8 ,9 1 8 ,7 5 0 .0 0
3 2 8 ,9 1 8 ,7 5 0 .0 0
-
-
2 8 ,9 5 0 ,0 0 0 .0 0
1 5 ,1 5 0 ,0 0 0 .0 0
( 1 3 ,8 0 0 ,0 0 0 .0 0 )
( 4 7 .6 7 )
2 9 9 ,9 6 8 ,7 5 0 .0 0
3 1 3 ,7 6 8 ,7 5 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
4 .6 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 2 3 ,5 7 5 ,0 0 0 .0 0
8 2 3 ,5 7 5 ,0 0 0 .0 0
-
-
1 ,1 7 6 ,4 2 5 ,0 0 0 .0 0
1 ,1 7 6 ,4 2 5 ,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
3 9 7 ,5 0 0 ,0 0 0 .0 0
3 9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 2 ,5 0 0 ,0 0 0 .0 0
6 0 2 ,5 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
-
-
BELAN JA PEGAW AI
5 6 0 ,4 5 0 ,0 0 0 .0 0
5 6 0 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 3 9 ,5 5 0 ,0 0 0 .0 0
9 3 9 ,5 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 0 ,8 2 8 ,0 6 7 ,9 8 2 .0 0
2 1 ,5 8 3 ,7 1 8 ,4 3 6 .0 0
7 5 5 ,6 5 0 ,4 5 4 .0 0
3 .6 3
( D EFI SI T)
( 2 0 ,8 2 8 ,0 6 7 ,9 8 2 .0 0 )
( 2 1 ,5 8 3 ,7 1 8 ,4 3 6 .0 0 )
( 7 5 5 ,6 5 0 ,4 5 4 .0 0 )
3 .6 3
SOSI ALI SASI KESAD ARAN M ASYARAKAT D I D AERAH ALI RAN SUN GAI JAW A
BARAT ( D AS)
SOSI ALI SASI KESAD ARAN M ASYARAKAT TERH AD AP BEN CAN A TSUN AM I D I
KAW ASAN PAN TAI JAW A BARAT SELATAN
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 7 Ba da n Pe n a n ggu la n ga n Be n ca n a D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
17
00
00
5
1
20
17
00
00
5
1
1
20
17
00
00
5
1
1
20
17
00
00
5
2
1
20
17
59
1
20
17
59
01
1
20
17
59
01
5
2
1
BELAN JA PEGAW AI
1
20
17
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
60
1
20
17
60
01
1
20
17
60
01
5
2
1
1
20
17
60
01
5
2
2
1
20
17
62
1
20
17
62
01
1
20
17
62
01
1
20
17
66
1
20
17
66
18
1
20
17
66
18
1
20
17
72
1
20
17
72
01
1
20
17
72
01
5
2
1
BELAN JA PEGAW AI
1
20
17
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
02
1
20
17
72
02
5
2
1
BELAN JA PEGAW AI
1
20
17
72
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
03
1
20
17
72
03
5
2
1
BELAN JA PEGAW AI
1
20
17
72
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
04
1
20
17
72
04
5
2
1
BELAN JA PEGAW AI
1
20
17
72
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
04
5
2
3
BELAN JA M OD AL
1
20
17
72
05
1
20
17
72
05
5
2
1
BELAN JA PEGAW AI
1
20
17
72
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
06
1
20
17
72
06
5
2
1
BELAN JA PEGAW AI
1
20
17
72
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
07
1
20
17
72
07
5
2
1
BELAN JA PEGAW AI
1
20
17
72
07
5
2
2
1
20
17
72
08
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BPBD Pr ovin si Ja w a
Ba r a t
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
2
( 1 2 .0 6 )
( 9 8 9 ,1 4 9 ,5 4 6 .0 0 )
( 1 2 .0 6 )
1 2 ,6 2 6 ,7 4 2 ,9 4 7 .0 0
1 4 ,3 7 1 ,5 4 2 ,9 4 7 .0 0
1 ,7 4 4 ,8 0 0 ,0 0 0 .0 0
1 3 .8 2
8 2 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,4 7 0 ,0 0 0 .0 0
1 6 0 ,7 2 0 ,0 0 0 .0 0
1 9 4 .2 2
8 2 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,4 7 0 ,0 0 0 .0 0
1 6 0 ,7 2 0 ,0 0 0 .0 0
1 9 4 .2 2
1 8 ,3 5 0 ,0 0 0 .0 0
1 4 ,2 0 0 ,0 0 0 .0 0
3 4 2 .1 7
1 4 6 ,5 2 0 ,0 0 0 .0 0
1 8 6 .4 1
6 6 9 ,5 4 8 ,3 5 0 .0 0
9 1 2 ,0 9 8 ,3 5 0 .0 0
2 4 2 ,5 5 0 ,0 0 0 .0 0
3 6 .2 3
6 6 9 ,5 4 8 ,3 5 0 .0 0
9 1 2 ,0 9 8 ,3 5 0 .0 0
2 4 2 ,5 5 0 ,0 0 0 .0 0
3 6 .2 3
BELAN JA PEGAW AI
1 0 7 ,1 9 0 ,0 0 0 .0 0
1 0 7 ,1 9 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 6 2 ,3 5 8 ,3 5 0 .0 0
8 0 4 ,9 0 8 ,3 5 0 .0 0
2 4 2 ,5 5 0 ,0 0 0 .0 0
4 3 .1 3
4 0 6 ,3 4 9 ,8 0 0 .0 0
7 9 7 ,8 7 9 ,8 0 0 .0 0
3 9 1 ,5 3 0 ,0 0 0 .0 0
9 6 .3 5
4 0 6 ,3 4 9 ,8 0 0 .0 0
7 9 7 ,8 7 9 ,8 0 0 .0 0
3 9 1 ,5 3 0 ,0 0 0 .0 0
9 6 .3 5
4 0 6 ,3 4 9 ,8 0 0 .0 0
7 9 7 ,8 7 9 ,8 0 0 .0 0
3 9 1 ,5 3 0 ,0 0 0 .0 0
9 6 .3 5
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
4 3 ,0 3 0 ,0 0 0 .0 0
4 3 ,0 3 0 ,0 0 0 .0 0
-
-
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 e n BPBD Pr ovin si Ja w a Ba r a t
4 3 ,0 3 0 ,0 0 0 .0 0
4 3 ,0 3 0 ,0 0 0 .0 0
-
-
4 3 ,0 3 0 ,0 0 0 .0 0
4 3 ,0 3 0 ,0 0 0 .0 0
-
-
1 1 ,4 2 5 ,0 6 4 ,7 9 7 .0 0
1 2 ,3 7 5 ,0 6 4 ,7 9 7 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 2
5 3 7 ,8 2 2 ,8 4 7 .0 0
6 8 7 ,8 2 2 ,8 4 7 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 .8 9
3 9 0 ,0 5 0 ,0 0 0 .0 0
3 9 0 ,0 5 0 ,0 0 0 .0 0
-
-
1 4 7 ,7 7 2 ,8 4 7 .0 0
2 9 7 ,7 7 2 ,8 4 7 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 1 .5 1
2 3 6 ,4 5 7 ,5 0 0 .0 0
2 3 6 ,4 5 7 ,5 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 Ka n t or BPBD Pr ovin si Ja w a Ba r a t
2
( 9 8 9 ,1 4 9 ,5 4 6 .0 0 )
7 ,2 1 2 ,1 7 5 ,4 8 9 .0 0
2 2 5 ,1 2 0 ,0 0 0 .0 0
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
2
7 ,2 1 2 ,1 7 5 ,4 8 9 .0 0
8 ,2 0 1 ,3 2 5 ,0 3 5 .0 0
4 ,1 5 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPBD Pr ovin si Ja w a Ba r a t
2
8 ,2 0 1 ,3 2 5 ,0 3 5 .0 0
7 8 ,6 0 0 ,0 0 0 .0 0
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
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
M it iga si da n Ke sia psia ga a n Be n ca n a D a e r a h Ra w a n Be n ca n a di Ja w a Ba r a t
Opt im a lisa si Pe m bin a a n Ke sia psia ga a n Pe n a n ggu la n ga n Be n ca n a di Ja w a
Ba r a t
Pe n a n ggu la n ga n Be n ca n a da n Pe n a n ga n a n Ke da r u r a t a n di Ja w a Ba r a t
Pe n ye dia a n Logist ik da n Ala t Eva k u a si Un t u k Pe n a n ggu la n ga n Be n ca n a di
Ja w a Ba r a t
Pe n yu su n a n M ode l Pe m u lih a n Re k on st r u k si da n Re h a bilit a si Pa sca Be n ca n a
Pe la t ih a n Pe n ila in Ke r u sa k a n da n Ke r u gia n Pa sca Be n ca n a Ba gi Apa r a t
Ka bu pa t e n / Kot a di Ja w a Ba r a t
9 1 ,2 7 5 ,0 0 0 .0 0
9 1 ,2 7 5 ,0 0 0 .0 0
-
-
1 4 5 ,1 8 2 ,5 0 0 .0 0
1 4 5 ,1 8 2 ,5 0 0 .0 0
-
-
1 ,3 8 5 ,9 9 6 ,2 5 0 .0 0
1 ,3 8 5 ,9 9 6 ,2 5 0 .0 0
-
-
2 3 2 ,4 9 0 ,0 0 0 .0 0
2 3 2 ,4 9 0 ,0 0 0 .0 0
-
-
1 ,1 5 3 ,5 0 6 ,2 5 0 .0 0
1 ,1 5 3 ,5 0 6 ,2 5 0 .0 0
-
-
1 ,6 4 8 ,7 3 7 ,9 5 0 .0 0
2 ,2 9 8 ,7 3 7 ,9 5 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
3 9 .4 2
-
8 5 ,8 0 0 ,0 0 0 .0 0
8 5 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 7 6 ,7 3 7 ,9 5 0 .0 0
2 ,0 4 0 ,9 3 7 ,9 5 0 .0 0
5 6 4 ,2 0 0 ,0 0 0 .0 0
3 8 .2 1
1 7 2 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
-
-
5 4 0 ,9 4 7 ,0 0 0 .0 0
6 9 0 ,9 4 7 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 .7 3
5 3 ,9 0 0 ,0 0 0 .0 0
5 3 ,9 0 0 ,0 0 0 .0 0
-
-
4 8 7 ,0 4 7 ,0 0 0 .0 0
6 3 7 ,0 4 7 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
3 0 .8 0
2 4 8 ,3 1 6 ,2 5 0 .0 0
2 4 8 ,3 1 6 ,2 5 0 .0 0
-
-
5 9 ,8 0 0 ,0 0 0 .0 0
5 9 ,8 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,5 1 6 ,2 5 0 .0 0
1 8 8 ,5 1 6 ,2 5 0 .0 0
-
-
5 7 8 ,5 1 2 ,0 0 0 .0 0
5 7 8 ,5 1 2 ,0 0 0 .0 0
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 4 ,6 1 2 ,0 0 0 .0 0
5 7 4 ,6 1 2 ,0 0 0 .0 0
-
-
Pe n yu su n a n St a n da r Kom pe t e n si Ke r j a
2 2 8 ,9 4 0 ,5 0 0 .0 0
2 2 8 ,9 4 0 ,5 0 0 .0 0
-
-
Pe n yu su n a n Pe dom a n Te k n is Re h a bilit a si da n Re k on st r u k si Pa sca Be n ca n a .
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
17
72
08
5
2
1
1
20
17
72
08
5
2
2
1
20
17
72
09
1
20
17
72
09
5
2
1
1
20
17
72
09
5
2
2
1
20
17
72
10
1
20
17
72
10
5
2
1
1
20
17
72
10
5
2
2
1
20
17
72
11
1
20
17
72
11
5
2
1
BELAN JA PEGAW AI
1
20
17
72
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
12
1
20
17
72
12
5
2
1
1
20
17
72
12
5
2
2
1
20
17
72
13
1
20
17
72
13
5
2
1
BELAN JA PEGAW AI
1
20
17
72
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
17
72
14
1
20
17
72
14
5
2
1
1
20
17
72
14
5
2
2
1
20
17
72
15
1
20
17
72
15
5
2
1
1
20
17
72
15
5
2
2
3
BELAN JA PEGAW AI
4
%
5=4-3
6
7
6 ,9 5 0 ,0 0 0 .0 0
8 ,1 5 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 .0 0
1 7 .2 7
2 2 1 ,9 9 0 ,5 0 0 .0 0
2 2 0 ,7 9 0 ,5 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 0 .5 4 )
3 5 7 ,4 1 7 ,2 5 0 .0 0
3 5 7 ,4 1 7 ,2 5 0 .0 0
-
-
2 8 ,9 5 0 ,0 0 0 .0 0
1 5 ,1 5 0 ,0 0 0 .0 0
( 1 3 ,8 0 0 ,0 0 0 .0 0 )
( 4 7 .6 7 )
3 2 8 ,4 6 7 ,2 5 0 .0 0
3 4 2 ,2 6 7 ,2 5 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
4 .2 0
3 8 2 ,3 3 6 ,0 0 0 .0 0
3 8 2 ,3 3 6 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 2 8 ,7 9 5 ,0 0 0 .0 0
2 2 8 ,7 9 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 5 3 ,5 4 1 ,0 0 0 .0 0
1 5 3 ,5 4 1 ,0 0 0 .0 0
-
-
4 5 0 ,6 6 2 ,5 0 0 .0 0
4 5 0 ,6 6 2 ,5 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe n yu su n a n St a n da r isa si da n Pr ose du r Pe n a n ggu la n ga n Ba n j ir da n Lon gsor
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n gu a t a n Ke le m ba ga a n Pu sda lops BPBD Pr ovin si Ja w a Ba r a t
PEN I N GKATAN KESAD ARAN M ASYARAKAT TERH AD AP BEN CAN A D I D AERAH
RAW AN BEN CAN A
Pe n yu su n a n Pe dom a n Re n ca n a Pe n a n ggu la n ga n Be n ca n a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
SOSI ALI SASI KESAD ARAN M ASYARAKAT TERH AD AP BEN CAN A D I D AERAH
RAW AN BEN CAN A GUN UN G API ( 7 GUN UN G API D I JAW A BARAT)
7 7 ,5 5 0 ,0 0 0 .0 0
7 7 ,5 5 0 ,0 0 0 .0 0
-
-
3 7 3 ,1 1 2 ,5 0 0 .0 0
3 7 3 ,1 1 2 ,5 0 0 .0 0
-
-
3 2 8 ,9 1 8 ,7 5 0 .0 0
3 2 8 ,9 1 8 ,7 5 0 .0 0
-
-
2 8 ,9 5 0 ,0 0 0 .0 0
1 5 ,1 5 0 ,0 0 0 .0 0
( 1 3 ,8 0 0 ,0 0 0 .0 0 )
( 4 7 .6 7 )
2 9 9 ,9 6 8 ,7 5 0 .0 0
3 1 3 ,7 6 8 ,7 5 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
4 .6 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 2 3 ,5 7 5 ,0 0 0 .0 0
8 2 3 ,5 7 5 ,0 0 0 .0 0
-
-
1 ,1 7 6 ,4 2 5 ,0 0 0 .0 0
1 ,1 7 6 ,4 2 5 ,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
3 9 7 ,5 0 0 ,0 0 0 .0 0
3 9 7 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 2 ,5 0 0 ,0 0 0 .0 0
6 0 2 ,5 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
-
-
BELAN JA PEGAW AI
5 6 0 ,4 5 0 ,0 0 0 .0 0
5 6 0 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 3 9 ,5 5 0 ,0 0 0 .0 0
9 3 9 ,5 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 0 ,8 2 8 ,0 6 7 ,9 8 2 .0 0
2 1 ,5 8 3 ,7 1 8 ,4 3 6 .0 0
7 5 5 ,6 5 0 ,4 5 4 .0 0
3 .6 3
( D EFI SI T)
( 2 0 ,8 2 8 ,0 6 7 ,9 8 2 .0 0 )
( 2 1 ,5 8 3 ,7 1 8 ,4 3 6 .0 0 )
( 7 5 5 ,6 5 0 ,4 5 4 .0 0 )
3 .6 3
SOSI ALI SASI KESAD ARAN M ASYARAKAT D I D AERAH ALI RAN SUN GAI JAW A
BARAT ( D AS)
SOSI ALI SASI KESAD ARAN M ASYARAKAT TERH AD AP BEN CAN A TSUN AM I D I
KAW ASAN PAN TAI JAW A BARAT SELATAN
Hal. 2