23. Set DPRD 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 .0 4 Se k r e t a r ia t D PRD
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
04
00
00
5
1
20
04
00
00
5
1
1
20
04
00
00
5
1
1
20
04
00
00
5
2
1
20
04
59
1
20
04
59
01
1
20
04
59
01
5
2
1
BELAN JA PEGAW AI
1
20
04
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
60
1
20
04
60
01
1
20
04
60
01
1
20
04
60
02
1
20
04
60
02
5
2
1
BELAN JA PEGAW AI
1
20
04
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
60
03
1
20
04
60
03
5
2
2
1
20
04
61
1
20
04
61
01
1
20
04
61
01
5
2
1
BELAN JA PEGAW AI
1
20
04
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
61
01
5
2
3
1
20
04
61
02
1
20
04
61
02
5
2
1
BELAN JA PEGAW AI
1
20
04
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
61
02
5
2
3
BELAN JA M OD AL
1
20
04
62
1
20
04
62
01
1
20
04
62
01
5
2
1
BELAN JA PEGAW AI
1
20
04
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
1
20
04
64
01
1
20
04
64
01
5
2
1
BELAN JA PEGAW AI
1
20
04
64
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
02
1
20
04
64
02
5
2
1
BELAN JA PEGAW AI
1
20
04
64
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
03
1
20
04
64
03
5
2
1
BELAN JA PEGAW AI
1
20
04
64
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
04
1
20
04
64
04
1
20
04
64
05
1
20
04
64
05
5
2
1
20
04
64
05
5
2
1
20
04
64
06
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 Kin e r j a da n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D PRD
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
Adm in ist r a si Pe r k a n t or a n Se k r e t a r ia t D PRD
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Ba r a n g/ Ja sa Pe r k a n t or a n Se k r e t a r ia t D PRD
Pe n ye dia a n Ja sa Kom u n ik a si, List r ik da n Air Se k r e t a r ia t D PRD
BELAN JA BARAN G D AN JASA
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 Pe r le n gk a pa n Ka n t or Se k r e t a r ia t D PRD
BELAN JA M OD AL
Pe m ba n gu n a n Ge du n g D PRD
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 Se k r e t a r ia t D PRD
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
Ke gia t a n H e a r in g/ D ia log da n Pe n u n j a n g Fa silit a si Pe la k sa n a a n
Pe n ye le n gga r a a n Ke pr ot ok ola n D PRD Pr ovin si Ja w a Ba r a t
RESES
Pe n in gk a t a n Ka pa sit a s da n Ka pa bilit a s Le m ba ga Le gist a t if
Ku n j u n ga n Ke r j a
5
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
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
2
2
BELAN JA BARAN G D AN JASA
1 8 ,0 0 5 ,2 1 6 ,3 0 0 .0 0
1 5 ,9 1 3 ,3 2 1 ,1 2 6 .0 0
( 2 ,0 9 1 ,8 9 5 ,1 7 4 .0 0 )
( 1 1 .6 2 )
1 8 ,0 0 5 ,2 1 6 ,3 0 0 .0 0
1 5 ,9 1 3 ,3 2 1 ,1 2 6 .0 0
( 2 ,0 9 1 ,8 9 5 ,1 7 4 .0 0 )
( 1 1 .6 2 )
1 5 6 ,5 3 1 ,5 7 5 ,2 0 0 .0 0
2 0 3 ,3 6 4 ,0 2 2 ,3 8 8 .0 0
4 6 ,8 3 2 ,4 4 7 ,1 8 8 .0 0
2 9 .9 2
1 ,3 2 0 ,6 4 1 ,4 0 0 .0 0
1 ,3 0 5 ,6 4 1 ,4 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 4 )
1 ,3 2 0 ,6 4 1 ,4 0 0 .0 0
1 ,3 0 5 ,6 4 1 ,4 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 4 )
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 6 ,6 4 1 ,4 0 0 .0 0
1 ,2 4 1 ,6 4 1 ,4 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 9 )
2 8 ,2 9 8 ,3 6 5 ,0 0 0 .0 0
3 1 ,0 7 5 ,5 3 5 ,0 0 0 .0 0
2 ,7 7 7 ,1 7 0 ,0 0 0 .0 0
9 .8 1
1 4 ,1 9 8 ,7 6 0 ,0 0 0 .0 0
1 3 ,8 1 7 ,3 8 0 ,0 0 0 .0 0
( 3 8 1 ,3 8 0 ,0 0 0 .0 0 )
( 2 .6 9 )
1 4 ,1 9 8 ,7 6 0 ,0 0 0 .0 0
1 3 ,8 1 7 ,3 8 0 ,0 0 0 .0 0
( 3 8 1 ,3 8 0 ,0 0 0 .0 0 )
( 2 .6 9 )
1 2 ,7 9 7 ,6 0 5 ,0 0 0 .0 0
1 5 ,6 8 9 ,1 5 5 ,0 0 0 .0 0
2 ,8 9 1 ,5 5 0 ,0 0 0 .0 0
2 2 .5 9
4 2 0 ,0 0 0 ,0 0 0 .0 0
4 3 1 ,3 0 0 ,0 0 0 .0 0
1 1 ,3 0 0 ,0 0 0 .0 0
2 .6 9
1 2 ,3 7 7 ,6 0 5 ,0 0 0 .0 0
1 5 ,2 5 7 ,8 5 5 ,0 0 0 .0 0
2 ,8 8 0 ,2 5 0 ,0 0 0 .0 0
2 3 .2 7
1 ,3 0 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 9 ,0 0 0 ,0 0 0 .0 0
2 6 7 ,0 0 0 ,0 0 0 .0 0
2 0 .5 1
1 ,3 0 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 9 ,0 0 0 ,0 0 0 .0 0
2 6 7 ,0 0 0 ,0 0 0 .0 0
2 0 .5 1
5 7 ,0 8 5 ,4 2 0 ,0 0 0 .0 0
1 0 5 ,8 6 2 ,7 2 4 ,0 0 0 .0 0
4 8 ,7 7 7 ,3 0 4 ,0 0 0 .0 0
8 5 .4 5
7 ,0 8 5 ,4 2 0 ,0 0 0 .0 0
5 ,8 6 2 ,7 2 4 ,0 0 0 .0 0
( 1 ,2 2 2 ,6 9 6 ,0 0 0 .0 0 )
( 1 7 .2 6 )
2 2 ,6 0 0 ,0 0 0 .0 0
2 2 ,6 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,4 7 0 ,0 0 0 .0 0
3 6 4 ,8 2 0 ,0 0 0 .0 0
1 4 7 ,3 5 0 ,0 0 0 .0 0
6 7 .7 6
( 2 0 .0 1 )
6 ,8 4 5 ,3 5 0 ,0 0 0 .0 0
5 ,4 7 5 ,3 0 4 ,0 0 0 .0 0
( 1 ,3 7 0 ,0 4 6 ,0 0 0 .0 0 )
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 0 ,5 7 5 ,0 0 0 .0 0
1 8 ,8 0 0 ,0 0 0 .0 0
( 1 1 ,7 7 5 ,0 0 0 .0 0 )
( 3 8 .5 1 )
1 ,5 4 4 ,5 7 5 ,0 0 0 .0 0
1 ,7 2 1 ,8 5 7 ,0 0 0 .0 0
1 7 7 ,2 8 2 ,0 0 0 .0 0
1 1 .4 8
4 8 ,4 2 4 ,8 5 0 ,0 0 0 .0 0
9 8 ,2 5 9 ,3 4 3 ,0 0 0 .0 0
4 9 ,8 3 4 ,4 9 3 ,0 0 0 .0 0
1 0 2 .9 1
9 ,2 0 5 ,2 1 8 ,8 0 0 .0 0
1 0 ,2 2 9 ,5 4 0 ,2 5 8 .0 0
1 ,0 2 4 ,3 2 1 ,4 5 8 .0 0
1 1 .1 3
9 ,2 0 5 ,2 1 8 ,8 0 0 .0 0
1 0 ,2 2 9 ,5 4 0 ,2 5 8 .0 0
1 ,0 2 4 ,3 2 1 ,4 5 8 .0 0
1 1 .1 3
5 2 ,9 5 0 ,0 0 0 .0 0
5 2 ,9 5 0 ,0 0 0 .0 0
-
-
9 ,1 5 2 ,2 6 8 ,8 0 0 .0 0
1 0 ,1 7 6 ,5 9 0 ,2 5 8 .0 0
1 ,0 2 4 ,3 2 1 ,4 5 8 .0 0
1 1 .1 9
5 8 ,7 8 8 ,5 4 5 ,0 0 0 .0 0
5 3 ,1 5 6 ,1 9 6 ,7 3 0 .0 0
( 5 ,6 3 2 ,3 4 8 ,2 7 0 .0 0 )
( 9 .5 8 )
5 3 3 ,7 5 0 ,0 0 0 .0 0
5 3 3 ,7 5 0 ,0 0 0 .0 0
-
-
7 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
-
4 6 3 ,7 5 0 ,0 0 0 .0 0
4 6 3 ,7 5 0 ,0 0 0 .0 0
-
-
1 3 ,5 2 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,7 8 4 ,6 0 0 ,0 0 0 .0 0
1 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
9 .3 2
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,7 7 5 ,0 0 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .3 3 )
1 1 ,6 4 9 ,6 0 0 ,0 0 0 .0 0
1 3 ,0 0 9 ,6 0 0 ,0 0 0 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
1 1 .6 7
2 ,7 6 7 ,4 3 5 ,0 0 0 .0 0
2 ,7 6 7 ,4 3 5 ,0 0 0 .0 0
-
-
6 7 5 ,4 5 0 ,0 0 0 .0 0
6 7 5 ,4 5 0 ,0 0 0 .0 0
-
-
2 ,0 9 1 ,9 8 5 ,0 0 0 .0 0
2 ,0 9 1 ,9 8 5 ,0 0 0 .0 0
-
-
2 5 ,9 4 5 ,0 0 0 ,0 0 0 .0 0
2 1 ,8 4 8 ,2 0 0 ,0 0 0 .0 0
( 4 ,0 9 6 ,8 0 0 ,0 0 0 .0 0 )
( 1 5 .7 9 )
2 5 ,9 4 5 ,0 0 0 ,0 0 0 .0 0
2 1 ,8 4 8 ,2 0 0 ,0 0 0 .0 0
( 4 ,0 9 6 ,8 0 0 ,0 0 0 .0 0 )
( 1 5 .7 9 )
Sin e r git a s Ke le m ba ga a n D PRD
7 4 1 ,6 7 5 ,0 0 0 .0 0
7 4 1 ,6 7 5 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
1 0 4 ,0 0 0 ,0 0 0 .0 0
1 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
6 3 7 ,6 7 5 ,0 0 0 .0 0
6 3 7 ,6 7 5 ,0 0 0 .0 0
-
-
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
-
-
Pa r le m e n t a r ia
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
04
64
06
1
20
04
64
07
1
20
04
64
1
20
04
1
20
1
20
1
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
5
2
2
07
5
2
1
BELAN JA PEGAW AI
64
07
5
2
2
BELAN JA BARAN G D AN JASA
04
64
08
04
64
08
5
2
1
20
04
64
08
5
2
2
20
04
64
09
1
20
04
64
09
1
20
04
64
10
1
20
04
64
10
5
2
1
BELAN JA PEGAW AI
1
20
04
64
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
11
1
20
04
64
11
5
2
1
BELAN JA PEGAW AI
1
20
04
64
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
12
1
20
04
64
12
5
2
1
1
20
04
64
12
5
2
2
1
20
04
64
13
1
20
04
64
13
5
2
1
1
20
04
64
13
5
2
2
1
20
04
64
14
1
20
04
64
14
5
2
1
1
20
04
64
15
1
20
04
64
15
5
2
1
BELAN JA PEGAW AI
9 0 2 ,0 0 0 ,0 0 0 .0 0
9 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
04
64
15
5
2
2
BELAN JA BARAN G D AN JASA
5 7 9 ,5 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,0 0 0 ,0 0 0 .0 0
5 1 8 ,5 0 0 ,0 0 0 .0 0
8 9 .4 7
1
20
04
64
16
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 3 ,0 0 1 ,7 3 0 .0 0
( 6 8 6 ,9 9 8 ,2 7 0 .0 0 )
( 6 8 .7 0 )
1
20
04
64
16
5
2
1
BELAN JA PEGAW AI
5 0 2 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
( 3 7 8 ,0 0 0 ,0 0 0 .0 0 )
( 7 5 .3 0 )
1
20
04
64
16
5
2
2
BELAN JA BARAN G D AN JASA
4 9 8 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 1 ,7 3 0 .0 0
( 3 0 8 ,9 9 8 ,2 7 0 .0 0 )
( 6 2 .0 5 )
1
20
04
66
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
04
66
01
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
04
66
01
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
04
75
1 ,7 8 3 ,3 8 5 ,0 0 0 .0 0
1 ,6 3 4 ,3 8 5 ,0 0 0 .0 0
( 1 4 9 ,0 0 0 ,0 0 0 .0 0 )
( 8 .3 5 )
1
20
04
75
01
1 7 1 ,0 0 0 ,0 0 0 .0 0
1 7 1 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
01
5
2
1
BELAN JA PEGAW AI
8 2 ,5 0 0 ,0 0 0 .0 0
8 2 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
01
5
2
2
BELAN JA BARAN G D AN JASA
8 8 ,5 0 0 ,0 0 0 .0 0
8 8 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
02
9 1 2 ,3 8 5 ,0 0 0 .0 0
7 6 3 ,3 8 5 ,0 0 0 .0 0
( 1 4 9 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .3 3 )
1
20
04
75
02
5
2
1
BELAN JA PEGAW AI
1 6 2 ,2 0 0 ,0 0 0 .0 0
1 6 2 ,2 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
02
5
2
2
BELAN JA BARAN G D AN JASA
4 6 8 ,6 8 5 ,0 0 0 .0 0
3 1 9 ,6 8 5 ,0 0 0 .0 0
( 1 4 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 1 .7 9 )
1
20
04
75
02
5
2
3
BELAN JA M OD AL
2 8 1 ,5 0 0 ,0 0 0 .0 0
2 8 1 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
03
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
03
5
2
1
BELAN JA PEGAW AI
4 1 4 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
( 2 6 4 ,0 0 0 ,0 0 0 .0 0 )
( 6 3 .7 7 )
1
20
04
75
03
5
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si da n Kon su lt a si M a sa la h H u k u m da n Adm in ist r a si Se k r e t a r ia t a n
Fa silit a si da n Pe n ga m a n a n D PRD
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D PRD
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye dia a n Ja sa Ke se h a t a n Ba gi An ggot a D PRD
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 6 .6 7
6 9 6 ,6 0 0 ,0 0 0 .0 0
9 1 1 ,6 0 0 ,0 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 0 .8 6
5 3 ,4 0 0 ,0 0 0 .0 0
1 8 8 ,4 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
2 5 2 .8 1
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 6 3 ,6 0 0 ,0 0 0 .0 0
7 4 6 ,4 0 0 ,0 0 0 .0 0
8 2 ,8 0 0 ,0 0 0 .0 0
1 2 .4 8
8 6 ,4 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
( 8 2 ,8 0 0 ,0 0 0 .0 0 )
( 9 5 .8 3 )
4 8 9 ,1 2 5 ,0 0 0 .0 0
4 8 5 ,0 0 0 ,0 0 0 .0 0
( 4 ,1 2 5 ,0 0 0 .0 0 )
( 0 .8 4 )
4 8 9 ,1 2 5 ,0 0 0 .0 0
4 8 5 ,0 0 0 ,0 0 0 .0 0
( 4 ,1 2 5 ,0 0 0 .0 0 )
( 0 .8 4 )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 5 ,1 7 5 ,0 0 0 .0 0
( 8 9 4 ,8 2 5 ,0 0 0 .0 0 )
( 4 9 .7 1 )
5 ,1 7 5 ,0 0 0 .0 0
5 ,1 7 5 ,0 0 0 .0 0
1 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 9 ,0 0 0 ,0 0 0 .0 0
5 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,5 8 8 ,9 8 0 ,0 0 0 .0 0
6 2 6 ,5 0 0 ,0 0 0 .0 0
( 1 ,9 6 2 ,4 8 0 ,0 0 0 .0 0 )
( 7 5 .8 0 )
BELAN JA PEGAW AI
1 ,3 1 6 ,0 0 0 ,0 0 0 .0 0
5 1 0 ,0 0 0 ,0 0 0 .0 0
( 8 0 6 ,0 0 0 ,0 0 0 .0 0 )
( 6 1 .2 5 )
BELAN JA BARAN G D AN JASA
1 ,2 7 2 ,9 8 0 ,0 0 0 .0 0
1 1 6 ,5 0 0 ,0 0 0 .0 0
( 1 ,1 5 6 ,4 8 0 ,0 0 0 .0 0 )
( 9 0 .8 5 )
7 2 7 ,4 8 0 ,0 0 0 .0 0
6 1 1 ,8 6 0 ,0 0 0 .0 0
( 1 1 5 ,6 2 0 ,0 0 0 .0 0 )
( 1 5 .8 9 )
BELAN JA PEGAW AI
2 8 8 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,0 0 0 ,0 0 0 .0 0
( 2 4 ,0 0 0 ,0 0 0 .0 0 )
( 8 .3 3 )
BELAN JA BARAN G D AN JASA
4 3 9 ,4 8 0 ,0 0 0 .0 0
3 4 7 ,8 6 0 ,0 0 0 .0 0
( 9 1 ,6 2 0 ,0 0 0 .0 0 )
( 2 0 .8 5 )
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 8 1 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 8 ,5 0 0 ,0 0 0 .0 0
3 5 .0 0
Pe n e la a h a n Ra n ca n ga n Pe r a t u r a n D a e r a h
Pe n ye dia a n Te n a ga Ah li da n Ka j ia n Ak a de m ik
BELAN JA PEGAW AI
Pe n gu a t a n pe r a n da n fu n gsi D PRD da la m pe m ba n gu n a n da n pe m e r in t a h a n
be r ba sis t e k n ologi in for m a si
Pe n u n j a n g Pe la k sa n a a n Tu ga s Fr a k si da n Ala t Ke le n gk a pa n D PRD
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
2
-
-
Pe r u m u sa n , Pe n gk a j ia n da n Pe m ba h a sa n Ra pe r da Pr a k a r sa / I n isia t if D PRD
2
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
For k om k on Se Ja w a Ba r a t
5
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n yu su n a n da n Pe n ge lola a n D a t a / I n for m a si D PRD
Pe la ya n a n D ok u m e n t a si D a n I n for m a si Ke pu st a k a a n
I m ple m e n t a si da t a da n in for m a si k e u a n ga n da e r a h be r ba sis SI PKD
2 8 6 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,0 0 0 ,0 0 0 .0 0
9 2 .3 1
JUM LAH BELAN JA
1 7 4 ,5 3 6 ,7 9 1 ,5 0 0 .0 0
2 1 9 ,2 7 7 ,3 4 3 ,5 1 4 .0 0
4 4 ,7 4 0 ,5 5 2 ,0 1 4 .0 0
2 5 .6 3
( D EFI SI T)
( 1 7 4 ,5 3 6 ,7 9 1 ,5 0 0 .0 0 )
( 2 1 9 ,2 7 7 ,3 4 3 ,5 1 4 .0 0 )
( 4 4 ,7 4 0 ,5 5 2 ,0 1 4 .0 0 )
2 5 .6 3
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 .0 4 Se k r e t a r ia t D PRD
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
04
00
00
5
1
20
04
00
00
5
1
1
20
04
00
00
5
1
1
20
04
00
00
5
2
1
20
04
59
1
20
04
59
01
1
20
04
59
01
5
2
1
BELAN JA PEGAW AI
1
20
04
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
60
1
20
04
60
01
1
20
04
60
01
1
20
04
60
02
1
20
04
60
02
5
2
1
BELAN JA PEGAW AI
1
20
04
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
60
03
1
20
04
60
03
5
2
2
1
20
04
61
1
20
04
61
01
1
20
04
61
01
5
2
1
BELAN JA PEGAW AI
1
20
04
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
61
01
5
2
3
1
20
04
61
02
1
20
04
61
02
5
2
1
BELAN JA PEGAW AI
1
20
04
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
61
02
5
2
3
BELAN JA M OD AL
1
20
04
62
1
20
04
62
01
1
20
04
62
01
5
2
1
BELAN JA PEGAW AI
1
20
04
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
1
20
04
64
01
1
20
04
64
01
5
2
1
BELAN JA PEGAW AI
1
20
04
64
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
02
1
20
04
64
02
5
2
1
BELAN JA PEGAW AI
1
20
04
64
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
03
1
20
04
64
03
5
2
1
BELAN JA PEGAW AI
1
20
04
64
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
04
1
20
04
64
04
1
20
04
64
05
1
20
04
64
05
5
2
1
20
04
64
05
5
2
1
20
04
64
06
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 Kin e r j a da n Ke m a m pu a n Apa r a t u r Se k r e t a r ia t D PRD
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
Adm in ist r a si Pe r k a n t or a n Se k r e t a r ia t D PRD
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Ba r a n g/ Ja sa Pe r k a n t or a n Se k r e t a r ia t D PRD
Pe n ye dia a n Ja sa Kom u n ik a si, List r ik da n Air Se k r e t a r ia t D PRD
BELAN JA BARAN G D AN JASA
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 Pe r le n gk a pa n Ka n t or Se k r e t a r ia t D PRD
BELAN JA M OD AL
Pe m ba n gu n a n Ge du n g D PRD
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 Se k r e t a r ia t D PRD
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Le m ba ga Pe r w a k ila n Ra k ya t D a e r a h
Ke gia t a n H e a r in g/ D ia log da n Pe n u n j a n g Fa silit a si Pe la k sa n a a n
Pe n ye le n gga r a a n Ke pr ot ok ola n D PRD Pr ovin si Ja w a Ba r a t
RESES
Pe n in gk a t a n Ka pa sit a s da n Ka pa bilit a s Le m ba ga Le gist a t if
Ku n j u n ga n Ke r j a
5
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
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
2
2
BELAN JA BARAN G D AN JASA
1 8 ,0 0 5 ,2 1 6 ,3 0 0 .0 0
1 5 ,9 1 3 ,3 2 1 ,1 2 6 .0 0
( 2 ,0 9 1 ,8 9 5 ,1 7 4 .0 0 )
( 1 1 .6 2 )
1 8 ,0 0 5 ,2 1 6 ,3 0 0 .0 0
1 5 ,9 1 3 ,3 2 1 ,1 2 6 .0 0
( 2 ,0 9 1 ,8 9 5 ,1 7 4 .0 0 )
( 1 1 .6 2 )
1 5 6 ,5 3 1 ,5 7 5 ,2 0 0 .0 0
2 0 3 ,3 6 4 ,0 2 2 ,3 8 8 .0 0
4 6 ,8 3 2 ,4 4 7 ,1 8 8 .0 0
2 9 .9 2
1 ,3 2 0 ,6 4 1 ,4 0 0 .0 0
1 ,3 0 5 ,6 4 1 ,4 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 4 )
1 ,3 2 0 ,6 4 1 ,4 0 0 .0 0
1 ,3 0 5 ,6 4 1 ,4 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 4 )
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 6 ,6 4 1 ,4 0 0 .0 0
1 ,2 4 1 ,6 4 1 ,4 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 9 )
2 8 ,2 9 8 ,3 6 5 ,0 0 0 .0 0
3 1 ,0 7 5 ,5 3 5 ,0 0 0 .0 0
2 ,7 7 7 ,1 7 0 ,0 0 0 .0 0
9 .8 1
1 4 ,1 9 8 ,7 6 0 ,0 0 0 .0 0
1 3 ,8 1 7 ,3 8 0 ,0 0 0 .0 0
( 3 8 1 ,3 8 0 ,0 0 0 .0 0 )
( 2 .6 9 )
1 4 ,1 9 8 ,7 6 0 ,0 0 0 .0 0
1 3 ,8 1 7 ,3 8 0 ,0 0 0 .0 0
( 3 8 1 ,3 8 0 ,0 0 0 .0 0 )
( 2 .6 9 )
1 2 ,7 9 7 ,6 0 5 ,0 0 0 .0 0
1 5 ,6 8 9 ,1 5 5 ,0 0 0 .0 0
2 ,8 9 1 ,5 5 0 ,0 0 0 .0 0
2 2 .5 9
4 2 0 ,0 0 0 ,0 0 0 .0 0
4 3 1 ,3 0 0 ,0 0 0 .0 0
1 1 ,3 0 0 ,0 0 0 .0 0
2 .6 9
1 2 ,3 7 7 ,6 0 5 ,0 0 0 .0 0
1 5 ,2 5 7 ,8 5 5 ,0 0 0 .0 0
2 ,8 8 0 ,2 5 0 ,0 0 0 .0 0
2 3 .2 7
1 ,3 0 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 9 ,0 0 0 ,0 0 0 .0 0
2 6 7 ,0 0 0 ,0 0 0 .0 0
2 0 .5 1
1 ,3 0 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 9 ,0 0 0 ,0 0 0 .0 0
2 6 7 ,0 0 0 ,0 0 0 .0 0
2 0 .5 1
5 7 ,0 8 5 ,4 2 0 ,0 0 0 .0 0
1 0 5 ,8 6 2 ,7 2 4 ,0 0 0 .0 0
4 8 ,7 7 7 ,3 0 4 ,0 0 0 .0 0
8 5 .4 5
7 ,0 8 5 ,4 2 0 ,0 0 0 .0 0
5 ,8 6 2 ,7 2 4 ,0 0 0 .0 0
( 1 ,2 2 2 ,6 9 6 ,0 0 0 .0 0 )
( 1 7 .2 6 )
2 2 ,6 0 0 ,0 0 0 .0 0
2 2 ,6 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,4 7 0 ,0 0 0 .0 0
3 6 4 ,8 2 0 ,0 0 0 .0 0
1 4 7 ,3 5 0 ,0 0 0 .0 0
6 7 .7 6
( 2 0 .0 1 )
6 ,8 4 5 ,3 5 0 ,0 0 0 .0 0
5 ,4 7 5 ,3 0 4 ,0 0 0 .0 0
( 1 ,3 7 0 ,0 4 6 ,0 0 0 .0 0 )
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 0 ,5 7 5 ,0 0 0 .0 0
1 8 ,8 0 0 ,0 0 0 .0 0
( 1 1 ,7 7 5 ,0 0 0 .0 0 )
( 3 8 .5 1 )
1 ,5 4 4 ,5 7 5 ,0 0 0 .0 0
1 ,7 2 1 ,8 5 7 ,0 0 0 .0 0
1 7 7 ,2 8 2 ,0 0 0 .0 0
1 1 .4 8
4 8 ,4 2 4 ,8 5 0 ,0 0 0 .0 0
9 8 ,2 5 9 ,3 4 3 ,0 0 0 .0 0
4 9 ,8 3 4 ,4 9 3 ,0 0 0 .0 0
1 0 2 .9 1
9 ,2 0 5 ,2 1 8 ,8 0 0 .0 0
1 0 ,2 2 9 ,5 4 0 ,2 5 8 .0 0
1 ,0 2 4 ,3 2 1 ,4 5 8 .0 0
1 1 .1 3
9 ,2 0 5 ,2 1 8 ,8 0 0 .0 0
1 0 ,2 2 9 ,5 4 0 ,2 5 8 .0 0
1 ,0 2 4 ,3 2 1 ,4 5 8 .0 0
1 1 .1 3
5 2 ,9 5 0 ,0 0 0 .0 0
5 2 ,9 5 0 ,0 0 0 .0 0
-
-
9 ,1 5 2 ,2 6 8 ,8 0 0 .0 0
1 0 ,1 7 6 ,5 9 0 ,2 5 8 .0 0
1 ,0 2 4 ,3 2 1 ,4 5 8 .0 0
1 1 .1 9
5 8 ,7 8 8 ,5 4 5 ,0 0 0 .0 0
5 3 ,1 5 6 ,1 9 6 ,7 3 0 .0 0
( 5 ,6 3 2 ,3 4 8 ,2 7 0 .0 0 )
( 9 .5 8 )
5 3 3 ,7 5 0 ,0 0 0 .0 0
5 3 3 ,7 5 0 ,0 0 0 .0 0
-
-
7 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
-
4 6 3 ,7 5 0 ,0 0 0 .0 0
4 6 3 ,7 5 0 ,0 0 0 .0 0
-
-
1 3 ,5 2 4 ,6 0 0 ,0 0 0 .0 0
1 4 ,7 8 4 ,6 0 0 ,0 0 0 .0 0
1 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
9 .3 2
1 ,8 7 5 ,0 0 0 ,0 0 0 .0 0
1 ,7 7 5 ,0 0 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .3 3 )
1 1 ,6 4 9 ,6 0 0 ,0 0 0 .0 0
1 3 ,0 0 9 ,6 0 0 ,0 0 0 .0 0
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
1 1 .6 7
2 ,7 6 7 ,4 3 5 ,0 0 0 .0 0
2 ,7 6 7 ,4 3 5 ,0 0 0 .0 0
-
-
6 7 5 ,4 5 0 ,0 0 0 .0 0
6 7 5 ,4 5 0 ,0 0 0 .0 0
-
-
2 ,0 9 1 ,9 8 5 ,0 0 0 .0 0
2 ,0 9 1 ,9 8 5 ,0 0 0 .0 0
-
-
2 5 ,9 4 5 ,0 0 0 ,0 0 0 .0 0
2 1 ,8 4 8 ,2 0 0 ,0 0 0 .0 0
( 4 ,0 9 6 ,8 0 0 ,0 0 0 .0 0 )
( 1 5 .7 9 )
2 5 ,9 4 5 ,0 0 0 ,0 0 0 .0 0
2 1 ,8 4 8 ,2 0 0 ,0 0 0 .0 0
( 4 ,0 9 6 ,8 0 0 ,0 0 0 .0 0 )
( 1 5 .7 9 )
Sin e r git a s Ke le m ba ga a n D PRD
7 4 1 ,6 7 5 ,0 0 0 .0 0
7 4 1 ,6 7 5 ,0 0 0 .0 0
-
-
1
BELAN JA PEGAW AI
1 0 4 ,0 0 0 ,0 0 0 .0 0
1 0 4 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
6 3 7 ,6 7 5 ,0 0 0 .0 0
6 3 7 ,6 7 5 ,0 0 0 .0 0
-
-
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
-
-
Pa r le m e n t a r ia
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
04
64
06
1
20
04
64
07
1
20
04
64
1
20
04
1
20
1
20
1
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
3
BELAN JA BARAN G D AN JASA
4
%
5=4-3
6
7
5
2
2
07
5
2
1
BELAN JA PEGAW AI
64
07
5
2
2
BELAN JA BARAN G D AN JASA
04
64
08
04
64
08
5
2
1
20
04
64
08
5
2
2
20
04
64
09
1
20
04
64
09
1
20
04
64
10
1
20
04
64
10
5
2
1
BELAN JA PEGAW AI
1
20
04
64
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
11
1
20
04
64
11
5
2
1
BELAN JA PEGAW AI
1
20
04
64
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
04
64
12
1
20
04
64
12
5
2
1
1
20
04
64
12
5
2
2
1
20
04
64
13
1
20
04
64
13
5
2
1
1
20
04
64
13
5
2
2
1
20
04
64
14
1
20
04
64
14
5
2
1
1
20
04
64
15
1
20
04
64
15
5
2
1
BELAN JA PEGAW AI
9 0 2 ,0 0 0 ,0 0 0 .0 0
9 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
04
64
15
5
2
2
BELAN JA BARAN G D AN JASA
5 7 9 ,5 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,0 0 0 ,0 0 0 .0 0
5 1 8 ,5 0 0 ,0 0 0 .0 0
8 9 .4 7
1
20
04
64
16
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 3 ,0 0 1 ,7 3 0 .0 0
( 6 8 6 ,9 9 8 ,2 7 0 .0 0 )
( 6 8 .7 0 )
1
20
04
64
16
5
2
1
BELAN JA PEGAW AI
5 0 2 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
( 3 7 8 ,0 0 0 ,0 0 0 .0 0 )
( 7 5 .3 0 )
1
20
04
64
16
5
2
2
BELAN JA BARAN G D AN JASA
4 9 8 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 1 ,7 3 0 .0 0
( 3 0 8 ,9 9 8 ,2 7 0 .0 0 )
( 6 2 .0 5 )
1
20
04
66
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
04
66
01
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
04
66
01
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
04
75
1 ,7 8 3 ,3 8 5 ,0 0 0 .0 0
1 ,6 3 4 ,3 8 5 ,0 0 0 .0 0
( 1 4 9 ,0 0 0 ,0 0 0 .0 0 )
( 8 .3 5 )
1
20
04
75
01
1 7 1 ,0 0 0 ,0 0 0 .0 0
1 7 1 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
01
5
2
1
BELAN JA PEGAW AI
8 2 ,5 0 0 ,0 0 0 .0 0
8 2 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
01
5
2
2
BELAN JA BARAN G D AN JASA
8 8 ,5 0 0 ,0 0 0 .0 0
8 8 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
02
9 1 2 ,3 8 5 ,0 0 0 .0 0
7 6 3 ,3 8 5 ,0 0 0 .0 0
( 1 4 9 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .3 3 )
1
20
04
75
02
5
2
1
BELAN JA PEGAW AI
1 6 2 ,2 0 0 ,0 0 0 .0 0
1 6 2 ,2 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
02
5
2
2
BELAN JA BARAN G D AN JASA
4 6 8 ,6 8 5 ,0 0 0 .0 0
3 1 9 ,6 8 5 ,0 0 0 .0 0
( 1 4 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 1 .7 9 )
1
20
04
75
02
5
2
3
BELAN JA M OD AL
2 8 1 ,5 0 0 ,0 0 0 .0 0
2 8 1 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
03
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
04
75
03
5
2
1
BELAN JA PEGAW AI
4 1 4 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
( 2 6 4 ,0 0 0 ,0 0 0 .0 0 )
( 6 3 .7 7 )
1
20
04
75
03
5
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si da n Kon su lt a si M a sa la h H u k u m da n Adm in ist r a si Se k r e t a r ia t a n
Fa silit a si da n Pe n ga m a n a n D PRD
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ga da a n Pa k a ia n D in a s Be se r t a Ke le n gk a pa n n ya Ba gi An ggot a D PRD
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye dia a n Ja sa Ke se h a t a n Ba gi An ggot a D PRD
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 6 .6 7
6 9 6 ,6 0 0 ,0 0 0 .0 0
9 1 1 ,6 0 0 ,0 0 0 .0 0
2 1 5 ,0 0 0 ,0 0 0 .0 0
3 0 .8 6
5 3 ,4 0 0 ,0 0 0 .0 0
1 8 8 ,4 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 0 ,0 0 0 .0 0
2 5 2 .8 1
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 6 3 ,6 0 0 ,0 0 0 .0 0
7 4 6 ,4 0 0 ,0 0 0 .0 0
8 2 ,8 0 0 ,0 0 0 .0 0
1 2 .4 8
8 6 ,4 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
( 8 2 ,8 0 0 ,0 0 0 .0 0 )
( 9 5 .8 3 )
4 8 9 ,1 2 5 ,0 0 0 .0 0
4 8 5 ,0 0 0 ,0 0 0 .0 0
( 4 ,1 2 5 ,0 0 0 .0 0 )
( 0 .8 4 )
4 8 9 ,1 2 5 ,0 0 0 .0 0
4 8 5 ,0 0 0 ,0 0 0 .0 0
( 4 ,1 2 5 ,0 0 0 .0 0 )
( 0 .8 4 )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 5 ,1 7 5 ,0 0 0 .0 0
( 8 9 4 ,8 2 5 ,0 0 0 .0 0 )
( 4 9 .7 1 )
5 ,1 7 5 ,0 0 0 .0 0
5 ,1 7 5 ,0 0 0 .0 0
1 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 9 ,0 0 0 ,0 0 0 .0 0
5 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,5 8 8 ,9 8 0 ,0 0 0 .0 0
6 2 6 ,5 0 0 ,0 0 0 .0 0
( 1 ,9 6 2 ,4 8 0 ,0 0 0 .0 0 )
( 7 5 .8 0 )
BELAN JA PEGAW AI
1 ,3 1 6 ,0 0 0 ,0 0 0 .0 0
5 1 0 ,0 0 0 ,0 0 0 .0 0
( 8 0 6 ,0 0 0 ,0 0 0 .0 0 )
( 6 1 .2 5 )
BELAN JA BARAN G D AN JASA
1 ,2 7 2 ,9 8 0 ,0 0 0 .0 0
1 1 6 ,5 0 0 ,0 0 0 .0 0
( 1 ,1 5 6 ,4 8 0 ,0 0 0 .0 0 )
( 9 0 .8 5 )
7 2 7 ,4 8 0 ,0 0 0 .0 0
6 1 1 ,8 6 0 ,0 0 0 .0 0
( 1 1 5 ,6 2 0 ,0 0 0 .0 0 )
( 1 5 .8 9 )
BELAN JA PEGAW AI
2 8 8 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,0 0 0 ,0 0 0 .0 0
( 2 4 ,0 0 0 ,0 0 0 .0 0 )
( 8 .3 3 )
BELAN JA BARAN G D AN JASA
4 3 9 ,4 8 0 ,0 0 0 .0 0
3 4 7 ,8 6 0 ,0 0 0 .0 0
( 9 1 ,6 2 0 ,0 0 0 .0 0 )
( 2 0 .8 5 )
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 8 1 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 8 ,5 0 0 ,0 0 0 .0 0
3 5 .0 0
Pe n e la a h a n Ra n ca n ga n Pe r a t u r a n D a e r a h
Pe n ye dia a n Te n a ga Ah li da n Ka j ia n Ak a de m ik
BELAN JA PEGAW AI
Pe n gu a t a n pe r a n da n fu n gsi D PRD da la m pe m ba n gu n a n da n pe m e r in t a h a n
be r ba sis t e k n ologi in for m a si
Pe n u n j a n g Pe la k sa n a a n Tu ga s Fr a k si da n Ala t Ke le n gk a pa n D PRD
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
2
-
-
Pe r u m u sa n , Pe n gk a j ia n da n Pe m ba h a sa n Ra pe r da Pr a k a r sa / I n isia t if D PRD
2
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
For k om k on Se Ja w a Ba r a t
5
4 ,5 1 4 ,0 0 0 ,0 0 0 .0 0
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n yu su n a n da n Pe n ge lola a n D a t a / I n for m a si D PRD
Pe la ya n a n D ok u m e n t a si D a n I n for m a si Ke pu st a k a a n
I m ple m e n t a si da t a da n in for m a si k e u a n ga n da e r a h be r ba sis SI PKD
2 8 6 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,0 0 0 ,0 0 0 .0 0
9 2 .3 1
JUM LAH BELAN JA
1 7 4 ,5 3 6 ,7 9 1 ,5 0 0 .0 0
2 1 9 ,2 7 7 ,3 4 3 ,5 1 4 .0 0
4 4 ,7 4 0 ,5 5 2 ,0 1 4 .0 0
2 5 .6 3
( D EFI SI T)
( 1 7 4 ,5 3 6 ,7 9 1 ,5 0 0 .0 0 )
( 2 1 9 ,2 7 7 ,3 4 3 ,5 1 4 .0 0 )
( 4 4 ,7 4 0 ,5 5 2 ,0 1 4 .0 0 )
2 5 .6 3
Hal. 2