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
: 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