Lampiran III Perda Perubahan 2013 09 Bappeda 2013 prb

Ur u sa n Pe m e r in t a h a n

: 1 .0 6 URUSAN W AJI B Pe r e n ca n a a n Pe m ba n gu n a n

Or ga n isa si

: 1 .0 6 .0 1 Ba da n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

06


01

00

00

5

1

06

01

00

00

5


1

1

06

01

00

00

5

1

1

06


01

00

00

5

2

1

06

01

25

1


06

01

25

01

1

06

01

25

01

5


2

1

BELAN JA PEGAW AI

1

06

01

25

01

5

2


2

BELAN JA BARAN G D AN JASA

1

06

01

25

02

1

06

01


25

02

5

2

1

BELAN JA PEGAW AI

1

06

01

25


02

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

28

1


06

01

28

03

1

06

01

28

03

1


06

01

29

1

06

01

29

04

1

06


01

29

04

5

2

1

1

06

01

29

04

5

2

2

1

06

01

29

05

1

06

01

29

05

5

2

1

BELAN JA PEGAW AI

1

06

01

29

05

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

06

1

06

01

29

06

5

2

1

BELAN JA PEGAW AI

1

06

01

29

06

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

07

1

06

01

29

07

5

2

1

1

06

01

29

07

5

2

2

1

06

01

29

08

1

06

01

29

08

5

2

1

1

06

01

29

08

5

2

2

1

06

01

29

09

1

06

01

29

09

5

2

1

1

06

01

29

09

5

2

2

1

06

01

29

10

1

06

01

29

10

5

2

1

BELAN JA PEGAW AI

1

06

01

29

10

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

11

1

06

01

29

11

5

2

1

1

06

01

29

11

5

2

2

1

06

01

29

12

1

06

01

29

12

5

2

1

BELAN JA PEGAW AI

1

06

01

29

12

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

13

1

06

01

29

13

BELAN JA TI D AK LAN GSUN G
1

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

1 8 ,1 4 9 ,9 4 1 ,7 2 5 .0 0

1 7 ,4 1 6 ,6 8 7 ,4 5 0 .0 0

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

( 4 .0 4 )

1 8 ,1 4 9 ,9 4 1 ,7 2 5 .0 0

1 7 ,4 1 6 ,6 8 7 ,4 5 0 .0 0

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

( 4 .0 4 )

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

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

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

5 .1 7

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

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

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

( 1 1 .5 8 )

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

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

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

( 2 0 .5 8 )

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

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

( 7 3 ,7 0 0 ,0 0 0 .0 0 )

( 5 8 .8 7 )

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

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

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

( 1 4 .3 9 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

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

3 .6 4

Fa silit a si da n Koor din a si Pe n ge n da lia n da n e le k t r on ik M on it or in g Eva lu a si
( E- M on e v) Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

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

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

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

1 3 .8 0

BELAN JA PEGAW AI

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

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

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

1 1 3 .9 9

BELAN JA BARAN G D AN JASA

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

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

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

( 4 .1 7 )

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

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

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

4 2 .1 9

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

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

-

-

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

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

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

4 9 .7 4

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

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

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

2 4 .5 0

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

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

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

6 5 .0 4

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

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

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

6 .5 0

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

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

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

3 .7 7

BELAN JA PEGAW AI

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

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

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

3 7 .1 6

BELAN JA BARAN G D AN JASA

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

2 5 8 ,2 7 5 ,0 0 0 .0 0

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

( 1 6 .6 9 )

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

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

-

-

BELAN JA PEGAW AI

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

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

( 6 0 ,3 0 0 ,0 0 0 .0 0 )

( 4 1 .8 8 )

BELAN JA BARAN G D AN JASA

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

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

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

2 3 .5 5

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

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

-

-

BELAN JA PEGAW AI

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

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

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

3 0 .6 1

BELAN JA BARAN G D AN JASA

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

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

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

( 2 9 .4 1 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 7 9 ,0 0 0 ,0 0 0 .0 0 )

( 9 .8 7 )

BELAN JA PEGAW AI

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

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

( 9 ,0 0 0 ,0 0 0 .0 0 )

( 3 .5 9 )

BELAN JA BARAN G D AN JASA

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

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

( 7 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 2 .7 5 )

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

9 8 8 ,3 5 0 ,0 0 0 .0 0

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

2 3 .5 4

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

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

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

1 8 .7 7

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

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

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

2 5 .0 8

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

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

-

-

5 3 ,9 8 0 ,0 0 0 .0 0

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

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

( 1 7 .5 1 )

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Fa silit a si Pe n ye le n gga r a a n BKPRD Pr ovin si Ja w a Ba r a t

Eva lu a si Re n ca n a Ta t a Ru a n g W ila ya h Pr ovin si ( RTRW P) Ja w a Ba r a t

Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
Fa silit a si Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t
2

2

BELAN JA BARAN G D AN JASA

Pe n ge m ba n ga n Sist e m Pe r e n ca n a a n M u lt iu se r Be r ba sis On lin e

Fa silit a si Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Se la t a n

Pe n yu su n a n M ode l M a k r o Ek on om i Ja w a Ba r a t

Sin k r on isa si Pe r e n ca n a a n Pe m ba n gu n a n Ek on om i

Fa silit a si Pe n ge m ba n ga n Ek on om i Kr e a t if Pr ovin si Ja w a Ba r a t

Fa silit a si Tim Ek on om i M a k r o

Pe n yu su n a n Pe r e n ca n a a n da n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t

Fa silit a si da n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on APBD

Pe n da m pin ga n Ta r ge t Pe n ca pa ia n M D GS da n Ta r ge t Pe n ca pa ia n Re n ca n a
Ak si D a e r a h Pa n ga n da n Gizi D i Ja w a Ba r a t
5

3

SETELAH PERUBAHAN

BELAN JA

Pr ogr a m Pe r e n ca n a a n Ru a n g

5

SEBELUM PERUBAHAN

2

1

BELAN JA PEGAW AI

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

06

01

29

13

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

14

1

06

01

29

14

5

2

1

1

06

01

29

14

5

2

2

1

06

01

29

15

1

06

01

29

15

5

2

1

1

06

01

29

15

5

2

2

1

06

01

29

16

1

06

01

29

16

5

2

1

BELAN JA PEGAW AI

1

06

01

29

16

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

17

1

06

01

29

17

5

2

1

BELAN JA PEGAW AI

1

06

01

29

17

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

18

1

06

01

29

18

5

2

1

1

06

01

29

18

5

2

2

1

06

01

29

19

1

06

01

29

19

5

2

1

1

06

01

29

19

5

2

2

1

06

01

29

20

1

06

01

29

20

5

2

1

BELAN JA PEGAW AI

1

06

01

29

20

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

21

1

06

01

29

21

5

2

1

1

06

01

29

21

5

2

2

1

06

01

29

22

1

06

01

29

22

5

2

1

1

06

01

29

22

5

2

2

1

06

01

29

23

1

06

01

29

23

5

2

1

1

06

01

29

23

5

2

2

1

06

01

29

24

1

06

01

29

24

5

2

1

1

06

01

29

24

5

2

2

1

06

01

29

25

1

06

01

29

25

5

2

1

BELAN JA PEGAW AI

1

06

01

29

25

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

26

1

06

01

29

26

5

2

1

BELAN JA PEGAW AI

1

06

01

29

26

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

27

1

06

01

29

27

5

2

1

BELAN JA PEGAW AI

1

06

01

29

27

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

28

1

06

01

29

28

5

2

1

BELAN JA PEGAW AI

1

06

01

29

28

5

2

2

BELAN JA BARAN G D AN JASA

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

3

PENJELASAN

4

JUMLAH

%

5=4-3

6

7

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

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

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

3 .1 9

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

( 1 2 .0 0 )

BELAN JA PEGAW AI

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

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

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

2 0 .6 5

BELAN JA BARAN G D AN JASA

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

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

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

( 3 8 .2 4 )

1 ,8 3 1 ,4 6 7 ,5 0 0 .0 0

1 ,8 3 1 ,4 6 7 ,5 0 0 .0 0

-

-

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

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

-

-

1 ,7 8 4 ,6 1 7 ,5 0 0 .0 0

1 ,7 8 4 ,6 1 7 ,5 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

( 2 9 ,4 0 0 ,0 0 0 .0 0 )

( 4 .9 0 )

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

( 6 5 ,0 0 0 ,0 0 0 .0 0 )

( 1 6 .2 5 )

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

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

( 3 6 ,8 0 0 ,0 0 0 .0 0 )

( 3 3 .9 5 )

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

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

( 2 8 ,2 0 0 ,0 0 0 .0 0 )

( 9 .6 7 )

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

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

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

0 .5 0

BELAN JA PEGAW AI

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

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

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

5 .7 2

BELAN JA BARAN G D AN JASA

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

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

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

( 5 .1 5 )

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

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

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

7 7 .4 0

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

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

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

3 5 5 .7 6

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

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

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

6 5 .4 2

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

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

-

-

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

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

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

( 6 .0 9 )
2 .3 8

Pe n yu su n a n RKPD Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 4 da n Pe r u ba h a n RKPD
Ta h u n 2 0 1 3

Fa silit a si Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( TKPK) Pr ovin si

Pe r e n ca n a a n Pe m ba n gu n a n Ta h u n a n D a e r a h

Fa silit a si Kom isi D a e r a h La n sia Pr ovin si Ja w a Ba r a t

Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a

Pe n gu a t a n D ESK I PM Ka b/ Kot a D a la m St a r t e gi Pe m ba n gu n a n M a n u sia

Fa silit a si Pe r ce pa t a n I m ple m e n t a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis di
3 PKN da n 2 PKN Pr ovin si di Ja w a Ba r a t m e la lu i W e st Ja va Pr ovin ce
M e t r opolit a n D e ve lopm e n t M a n a ge m e n t ( W JPM D M )

Fa silit a si da n Koor din a si Pe r e n ca n a a n Bida n g Fisik
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n yu su n a n Eva lu a si Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

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

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

1 0 ,2 8 4 ,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 4 7 ,6 0 0 ,0 0 0 .0 0

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

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

1 9 .4 2

BELAN JA BARAN G D AN JASA

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

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

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

( 1 0 .3 5 )

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

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

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

( 4 8 .5 0 )

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

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

( 3 0 7 ,0 0 0 ,0 0 0 .0 0 )

( 5 7 .1 7 )

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

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

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

2 5 .4 0

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

2 ,7 0 6 ,1 4 2 ,5 0 0 .0 0

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

4 5 .4 0

Pe n e lit ia n da n Pe n gk a j ia n Aspe k Pe m ba n gu n a n Ja w a Ba r a t

Pe n du k u n ga n Fok u s Gr ou p D isk u si Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( RPJM D )
Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8

Fa silit a si da n Koor din a si Pe r e n ca n a a n Ba ppe da Pr ovin si Ja w a Ba r a t

Pe n da m pin ga n Ke gia t a n Pe r k u a t a n Pe n a n ga n a n La h a n Kr it is da n Su m be r
D a ya Air Be r ba sis M a sya r a k a t

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

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

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

4 8 .0 5

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

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

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

4 5 .1 7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 1 5 .0 0 )

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

-

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

( 1 0 0 .0 0 )

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

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

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

( 7 .3 6 )

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

06

01

29

29

Pe r k u a t a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W I SM P- 2

1

06

01

29

29

5

2

1

BELAN JA PEGAW AI

1

06

01

29

29

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

30

1

06

01

29

30

5

2

1

1

06

01

29

30

5

2

2

1

06

01

29

31

1

06

01

29

31

5

2

1

BELAN JA PEGAW AI

1

06

01

29

31

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

32

1

06

01

29

32

5

2

1

BELAN JA PEGAW AI

1

06

01

29

32

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

33

1

06

01

29

33

5

2

1

1

06

01

29

33

5

2

2

1

06

01

29

34

1

06

01

29

34

5

2

1

1

06

01

29

34

5

2

2

1

06

01

29

35

1

06

01

29

35

5

2

1

BELAN JA PEGAW AI

1

06

01

29

35

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

36

1

06

01

29

36

5

2

1

1

06

01

29

36

5

2

2

1

06

01

29

37

1

06

01

29

37

5

2

1

1

06

01

29

37

5

2

2

1

06

01

29

38

1

06

01

29

38

5

2

1

1

06

01

29

38

5

2

2

1

06

01

29

39

1

06

01

29

39

5

2

1

1

06

01

29

39

5

2

2

1

06

01

54

1

06

01

54

40

1

06

01

54

40

5

2

1

BELAN JA PEGAW AI

1

06

01

54

40

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

54

41

1

06

01

54

41

5

2

1

1

06

01

54

41

5

2

2

1

06

01

58

1

06

01

58

42

1

06

01

58

42

5

2

1

BELAN JA PEGAW AI

1

06

01

58

42

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

58

43

Fa silit a si Tim An gga r a n Pe m e r in t a h D a e r a h ( TAPD ) Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Sin e r git a s Pe r e n ca n a a n Bida n g Sosia l Bu da ya

3

4

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

%

5=4-3

6

7

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

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

( 1 0 .0 0 )

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

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

( 1 1 ,8 0 0 ,0 0 0 .0 0 )

( 4 3 .7 0 )

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

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

( 8 ,2 0 0 ,0 0 0 .0 0 )

( 4 .7 4 )

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

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

1 0 0 .0 0

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

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

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

( 2 .1 2 )

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

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

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

( 1 2 .5 0 )

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

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

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

( 8 .5 2 )

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

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

( 4 3 ,8 5 0 ,0 0 0 .0 0 )

( 1 3 .3 8 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

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

6 3 .3 3

BELAN JA BARAN G D AN JASA

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

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

( 1 1 ,4 0 0 ,0 0 0 .0 0 )

( 2 0 .0 0 )

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

8 .3 3

Pe n du k u n ga n Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t

Pe r e n ca n a a n Pe n ge m ba n ga n PKN be r ba sis Agr ibisn is, bibit , k e la u t a n da n
Pe r t a m ba n ga n da la m r a n gk a pe r in t isa n PKN Pe la bu h a n r a t u ( KTW - I )

Pe r e n ca n a a n pe n ge m ba n ga n a k t ivit a s e k on om i m e la lu i de st in a si w isa t a
in t e r n a sion a l, a gr ibisn is da n bisn is k e la u t a n da la m r a n gk a pe r in t isa n PKN
Pa n ga n da r a n

Pe n in gk a t a n W a w a sa n da n Ku a lit a s Pe r e n ca n a a n da n Pr a k t e k La pa n ga n

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

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

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

8 5 .9 6

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

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

( 5 ,6 0 0 ,0 0 0 .0 0 )

( 2 .1 2 )

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

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

( 3 7 0 ,0 0 0 ,0 0 0 .0 0 )

( 7 4 .0 0 )

BELAN JA PEGAW AI

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

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

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

( 7 8 .3 7 )

BELAN JA BARAN G D AN JASA

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

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

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

( 6 9 .6 9 )

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

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

-

-

BELAN JA PEGAW AI

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

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

( 1 1 ,9 0 0 ,0 0 0 .0 0 )

( 7 .7 6 )

BELAN JA BARAN G D AN JASA

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

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

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

3 .4 3

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

7 0 ,5 0 0 ,0 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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

1 4 .9 3

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

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

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

4 5 .4 5

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

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

-

-

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

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

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

5 6 .8 2

Pe r e n ca n a a n I n du k Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u da n Te k n ologi di
Ka w a sa n Pe n didik a n Ja t in a n gor

Fa silit a si Bu da ya Rise t Pe r gu r u a n Tin ggi Sw a st a

Fa silit a si Tim An a lis Ke bij a k a n Pe m ba n gu n a n Ja ba r

Ope r a sion a l Tim Advisor Pe n e r a pa n I PTEK Pe m ba n gu n a n Ja ba r

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Fa silit a si Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe la ya n a n D a t a da n I n for m a si H a sil An a lisis Pe m ba n gu n a n

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

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

-

-

BELAN JA PEGAW AI

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

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

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

( 1 1 .7 2 )

BELAN JA BARAN G D AN JASA

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

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

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

3 .4 5

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

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

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

9 .0 0

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

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

-

-

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Fa silit a si da n Koor din a si Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r
Ba ppe da Pr ovin si Ja w a Ba r a t

Fa silit a si da n Koor din a si Pe n ge lola a n Ja ba t a n Fu n gsion a l

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

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

-

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

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

-

-

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

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

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

2 1 .8 6

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

06

01

58

43

5

2

1

BELAN JA PEGAW AI

1

06

01

58

43

5

2

2

1

06

01

59

1

06

01

59

44

1

06

01

59

44

5

2

1

1

06

01

59

44

5

2

2

1

06

01

60

1

06

01

60

46

1

06

01

60

46

5

2

1

BELAN JA PEGAW AI

1

06

01

60

46

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

60

47

1

06

01

60

47

5

2

1

BELAN JA PEGAW AI

1

06

01

60

47

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

1

06

01

61

48

1

06

01

61

48

5

2

1

BELAN JA PEGAW AI

1

06

01

61

48

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

48

5

2

3

BELAN JA M OD AL

1

06

01

61

49

1

06

01

61

49

5

2

1

BELAN JA PEGAW AI

1

06

01

61

49

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

49

5

2

3

1

06

01

61

50

1

06

01

61

50

5

2

1

BELAN JA PEGAW AI

1

06

01

61

50

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

51

1

06

01

61

51

5

2

1

BELAN JA PEGAW AI

1

06

01

61

51

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

51

5

2

3

1

06

01

62

1

06

01

62

52

1

06

01

62

52

5

2

1

1

06

01

62

52

5

2

2

1

06

01

62

53

1

06

01

62

53

5

2

1

BELAN JA PEGAW AI

1

06

01

62

53

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

66

1

06

01

66

54

1

06

01

66

54

5

2

1

1

06

01

66

54

5

2

2

1

06

01

66

55

1

06

01

66

55

5

2

1

1

06

01

66

55

5

2

2

1

06

01

75

1

06

01

75

56

1

06

01

75

56

BELAN JA BARAN G D AN JASA

%

5=4-3

6

3

4

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

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

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

4 .7 4

7

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

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

2 4 .2 0

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

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

3 .3 7

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

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

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

3 .3 7

BELAN JA PEGAW AI

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

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

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

( 1 5 .5 1 )

BELAN JA BARAN G D AN JASA

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

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

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

1 5 .8 5

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

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

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

3 .6 5

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

5 ,6 1 0 ,0 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
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 Te r pu sa t Ba ppe da 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 UPTB Pu sda lisba n g

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
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 UPTB Pu sda lisba n g

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 BAPPED A Pr ovin si Ja w a Ba r a t

BELAN JA M OD AL
Ka m pu s La pa n ga n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h ( KLP2 D ) Pr ovin si
Ja w a Ba r a t

Pe m ba n gu n a n Ge du n g UPTB Pu sda lisba n g da n M a n a j e m e n Kon t r u k si

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

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

-

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

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

-

-

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

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

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

2 6 .3 7

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

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

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

9 .8 5

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

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

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

2 6 .8 1

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

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

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

7 .8 4

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

9 0 8 ,3 5 0 ,0 0 0 .0 0

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

5 1 .5 8

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

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

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

2 2 6 .6 7

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

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

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

7 5 .5 6

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

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

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

4 6 .2 8

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

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

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

1 1 4 .6 0

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

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

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

7 7 .8 3

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

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

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

2 8 2 .1 9

1 ,4 6 7 ,2 0 0 ,0 0 0 .0 0

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

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

1 1 1 .8 7

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

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

-

( 6 6 .6 7 )

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

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

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

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

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

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

7 .0 8

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

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

( 9 3 0 ,1 7 4 ,0 0 0 .0 0 )

( 8 .1 8 )

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

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

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

1 2 .2 1

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

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

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

( 1 .5 6 )

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

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

( 9 2 9 ,9 4 9 ,0 0 0 .0 0 )

( 8 .4 6 )

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

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

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

3 1 .7 2

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

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

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

4 0 .6 0

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

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

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

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

4 0 .4 6

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

3 5 0 ,0 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

-

-

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

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

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

( 1 9 .4 5 )

BELAN JA M OD AL
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 Ba ppe da
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTB Pu sda lisba n g

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 Ca pa ia n Kin e r j a da n
Ke u a n ga n

Fa silit a si Pe n ge lola a n Ke u a n ga n di Lin gk u n ga n Ba ppe da Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
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 m u t a k h ir a n D a t a / I n for m a si/ St a t ist ik Pe m ba n gu n a n Ja w a Ba r a t
1

PENJELASAN
JUMLAH

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

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 ppe da Pr ovin si
Ja w a Ba r a t

2

SETELAH PERUBAHAN

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

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 PEGAW AI

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

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

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

2 0 .5 8

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

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

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

( 0 .1 7 )

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

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

-

-

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

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

-

-

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

06

01

75

56

1

06

01

75

57

1

06

01

75

1

06

01

1

06

1

06

1

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2
5

2

2

57

5

2

1

BELAN JA PEGAW AI

75

57

5

2

2

BELAN JA BARAN G D AN JASA

01

75

58

01

75

58

5

2

1

BELAN JA PEGAW AI

06

01

75

58

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

75

59

1

06

01

75

59

5

2

1

1

06

01

75

59

5

2

2

1

06

01

75

60

1

06

01

75

60

5

2

1

BELAN JA PEGAW AI

1

06

01

75

60

5

2

2

BELAN JA BARAN G D AN JASA

3

BELAN JA BARAN G D AN JASA

4

%

5=4-3

6

7

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

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

-

-

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

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

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

( 0 .7 1 )

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

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

-

-

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

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

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

( 0 .8 7 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

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

0 .5 8

BELAN JA BARAN G D AN JASA

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

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

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

( 0 .6 0 )

1 5 0 ,0 0 0 ,0 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

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

-

-

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

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

-

-

JUM LAH BELAN JA

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

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

1 ,9 2 8 ,4 2 1 ,7 2 5 .0 0

2 .7 7

( D EFI SI T)

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

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

( 1 ,9 2 8 ,4 2 1 ,7 2 5 .0 0 )

2 .7 7

Ka j ia n An a lisis Pe m ba n gu n a n Ja w a Ba r a t

Pe m ba n gu n a n Sist e m Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

Pe liba t a n Ka bu pa t e n / Kot a da la m M e n du k u n g Sa t u D a t a Pe m ba n gu n a n Ja w a
Ba r a t

Pe n e r a pa 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

Hal. 5