06. Bina Marga Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
Or ga n isa si
: 1 .0 3 .0 1 D in a s Bin a M a r ga
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
03
01
00
00
4
1
03
01
00
00
4
1
1
03
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
03
01
00
00
5
1
03
01
00
00
5
1
1
03
01
00
00
5
1
1
03
01
00
00
5
2
1
03
01
16
1
03
01
16
01
1
03
01
16
01
5
2
1
BELAN JA PEGAW AI
1
03
01
16
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
02
1
03
01
16
02
5
2
1
BELAN JA PEGAW AI
1
03
01
16
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
02
5
2
3
BELAN JA M OD AL
1
03
01
16
03
1
03
01
16
03
5
2
1
BELAN JA PEGAW AI
1
03
01
16
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
03
5
2
3
BELAN JA M OD AL
1
03
01
16
04
1
03
01
16
04
5
2
1
BELAN JA PEGAW AI
1
03
01
16
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
04
5
2
3
BELAN JA M OD AL
1
03
01
16
05
1
03
01
16
05
5
2
1
BELAN JA PEGAW AI
1
03
01
16
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
05
5
2
3
BELAN JA M OD AL
1
03
01
16
06
1
03
01
16
06
5
2
1
BELAN JA PEGAW AI
1
03
01
16
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
06
5
2
3
BELAN JA M OD AL
1
03
01
16
07
1
03
01
16
07
5
2
1
BELAN JA PEGAW AI
1
03
01
16
07
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
07
5
2
3
BELAN JA M OD AL
1
03
01
16
08
1
03
01
16
08
5
2
1
BELAN JA PEGAW AI
1
03
01
16
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
08
5
2
3
BELAN JA M OD AL
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 0 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 0 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 0 .0 0 )
5 9 ,2 9 3 ,5 4 1 ,7 7 1 .0 0
5 8 ,4 4 9 ,3 4 8 ,0 0 3 .0 0
( 8 4 4 ,1 9 3 ,7 6 8 .0 0 )
( 1 .4 2 )
5 9 ,2 9 3 ,5 4 1 ,7 7 1 .0 0
5 8 ,4 4 9 ,3 4 8 ,0 0 3 .0 0
( 8 4 4 ,1 9 3 ,7 6 8 .0 0 )
( 1 .4 2 )
5 9 1 ,2 6 9 ,1 7 7 ,9 5 1 .0 0
6 1 6 ,5 4 1 ,2 3 4 ,4 7 6 .7 4
2 5 ,2 7 2 ,0 5 6 ,5 2 5 .7 3
4 .2 7
4 0 2 ,1 2 4 ,1 2 4 ,3 7 3 .0 0
4 0 0 ,2 8 2 ,7 6 3 ,6 4 9 .1 1
( 1 ,8 4 1 ,3 6 0 ,7 2 3 .8 9 )
( 0 .4 6 )
4 4 3 ,5 2 5 ,0 0 0 .0 0
4 4 3 ,5 2 5 ,0 0 0 .0 0
-
-
6 ,4 4 7 ,0 0 0 .0 0
6 ,4 4 7 ,0 0 0 .0 0
-
-
4 3 7 ,0 7 8 ,0 0 0 .0 0
4 3 7 ,0 7 8 ,0 0 0 .0 0
-
-
1 4 ,3 4 3 ,0 7 4 ,8 0 0 .0 0
1 4 ,9 1 6 ,7 4 0 ,2 7 5 .0 0
5 7 3 ,6 6 5 ,4 7 5 .0 0
4 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe m ba n gu n a n Ja la n da n Je m ba t a n
PEREN CAN AAN TEKN I S JALAN D AN JEM BATAN PROVI N SI JAW A BARAT
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I I
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I V
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN V
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN VI
PEM BAN GUN AN / PEN I N GKATAN JALAN STRATEGI S D I PROVI N SI JAW A
BARAT
2 0 ,8 4 4 ,0 0 0 .0 0
2 6 ,4 1 8 ,0 0 0 .0 0
5 ,5 7 4 ,0 0 0 .0 0
2 6 .7 4
1 3 7 ,1 9 6 ,0 0 0 .0 0
1 8 1 ,6 2 2 ,0 0 0 .0 0
4 4 ,4 2 6 ,0 0 0 .0 0
3 2 .3 8
1 4 ,1 8 5 ,0 3 4 ,8 0 0 .0 0
1 4 ,7 0 8 ,7 0 0 ,2 7 5 .0 0
5 2 3 ,6 6 5 ,4 7 5 .0 0
3 .6 9
6 ,1 1 2 ,0 0 4 ,4 0 0 .0 0
5 ,0 5 4 ,5 3 3 ,0 0 0 .0 0
( 1 ,0 5 7 ,4 7 1 ,4 0 0 .0 0 )
( 1 7 .3 0 )
-
2 5 ,0 5 0 ,0 0 0 .0 0
2 5 ,0 5 0 ,0 0 0 .0 0
-
1 3 7 ,3 5 0 ,0 0 0 .0 0
1 3 7 ,3 5 0 ,0 0 0 .0 0
-
-
5 ,9 4 9 ,6 0 4 ,4 0 0 .0 0
4 ,8 9 2 ,1 3 3 ,0 0 0 .0 0
( 1 ,0 5 7 ,4 7 1 ,4 0 0 .0 0 )
( 1 7 .7 7 )
3 2 ,5 0 1 ,3 5 2 ,5 0 0 .0 0
2 6 ,8 4 5 ,2 7 4 ,2 9 2 .0 4
( 5 ,6 5 6 ,0 7 8 ,2 0 7 .9 6 )
( 1 7 .4 0 )
-
3 5 ,4 9 0 ,0 0 0 .0 0
3 5 ,4 9 0 ,0 0 0 .0 0
-
1 0 1 ,2 6 0 ,0 0 0 .0 0
1 0 1 ,2 6 0 ,0 0 0 .0 0
-
-
3 2 ,3 6 4 ,6 0 2 ,5 0 0 .0 0
2 6 ,7 0 8 ,5 2 4 ,2 9 2 .0 4
( 5 ,6 5 6 ,0 7 8 ,2 0 7 .9 6 )
( 1 7 .4 8 )
1 7 ,2 9 7 ,2 8 1 ,0 0 0 .0 0
1 5 ,2 5 3 ,1 5 4 ,8 8 2 .0 7
( 2 ,0 4 4 ,1 2 6 ,1 1 7 .9 3 )
( 1 1 .8 2 )
-
2 7 ,0 6 0 ,0 0 0 .0 0
2 7 ,0 6 0 ,0 0 0 .0 0
-
1 4 3 ,8 3 5 ,0 0 0 .0 0
1 4 3 ,8 3 5 ,0 0 0 .0 0
-
-
1 7 ,1 2 6 ,3 8 6 ,0 0 0 .0 0
1 5 ,0 8 2 ,2 5 9 ,8 8 2 .0 7
( 2 ,0 4 4 ,1 2 6 ,1 1 7 .9 3 )
( 1 1 .9 4 )
4 ,6 8 8 ,4 6 9 ,2 0 0 .0 0
4 ,0 0 8 ,1 0 0 ,0 0 0 .0 0
( 6 8 0 ,3 6 9 ,2 0 0 .0 0 )
( 1 4 .5 1 )
-
1 5 ,9 3 0 ,0 0 0 .0 0
1 5 ,9 3 0 ,0 0 0 .0 0
-
1 4 4 ,0 7 0 ,0 0 0 .0 0
1 4 4 ,0 7 0 ,0 0 0 .0 0
-
-
4 ,5 2 8 ,4 6 9 ,2 0 0 .0 0
3 ,8 4 8 ,1 0 0 ,0 0 0 .0 0
( 6 8 0 ,3 6 9 ,2 0 0 .0 0 )
( 1 5 .0 2 )
5 7 ,4 9 6 ,6 9 4 ,0 5 7 .0 0
5 9 ,9 3 5 ,1 6 4 ,9 0 0 .0 0
2 ,4 3 8 ,4 7 0 ,8 4 3 .0 0
4 .2 4
4 7 ,4 0 0 ,0 0 0 .0 0
5 3 ,5 5 0 ,0 0 0 .0 0
6 ,1 5 0 ,0 0 0 .0 0
1 2 .9 7
9 7 ,0 3 9 ,9 0 0 .0 0
1 6 5 ,8 8 9 ,9 0 0 .0 0
6 8 ,8 5 0 ,0 0 0 .0 0
7 0 .9 5
5 7 ,3 5 2 ,2 5 4 ,1 5 7 .0 0
5 9 ,7 1 5 ,7 2 5 ,0 0 0 .0 0
2 ,3 6 3 ,4 7 0 ,8 4 3 .0 0
4 .1 2
2 6 0 ,3 3 6 ,0 9 0 ,2 7 4 .0 0
2 6 6 ,1 5 8 ,6 4 2 ,1 0 0 .0 0
5 ,8 2 2 ,5 5 1 ,8 2 6 .0 0
2 .2 4
-
3 1 ,4 2 8 ,0 0 0 .0 0
3 1 ,4 2 8 ,0 0 0 .0 0
-
2 1 8 ,5 7 2 ,0 0 0 .0 0
2 1 8 ,5 7 2 ,0 0 0 .0 0
-
-
2 6 0 ,0 8 6 ,0 9 0 ,2 7 4 .0 0
2 6 5 ,9 0 8 ,6 4 2 ,1 0 0 .0 0
5 ,8 2 2 ,5 5 1 ,8 2 6 .0 0
2 .2 4
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
03
01
16
09
PEN GAW ASAN TEKN I S JALAN D AN JEM BATAN PROVI N SI TERSEBAR D I
JAW A BARAT
1
03
01
16
09
5
2
1
BELAN JA PEGAW AI
1
03
01
16
09
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
1
03
01
17
10
1
03
01
17
10
5
2
1
BELAN JA PEGAW AI
1
03
01
17
10
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
10
5
2
3
1
03
01
17
11
1
03
01
17
11
5
2
1
BELAN JA PEGAW AI
1
03
01
17
11
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
12
1
03
01
17
12
5
2
1
BELAN JA PEGAW AI
1
03
01
17
12
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
12
5
2
3
1
03
01
17
13
1
03
01
17
13
5
2
1
1
03
01
17
13
5
2
2
1
03
01
17
14
1
03
01
17
14
5
2
1
BELAN JA PEGAW AI
1
03
01
17
14
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
14
5
2
3
BELAN JA M OD AL
1
03
01
17
15
1
03
01
17
15
5
2
1
BELAN JA PEGAW AI
1
03
01
17
15
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
16
1
03
01
17
16
5
2
1
BELAN JA PEGAW AI
1
03
01
17
16
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
16
5
2
3
BELAN JA M OD AL
1
03
01
17
17
1
03
01
17
17
5
2
1
1
03
01
17
17
5
2
2
1
03
01
17
18
1
03
01
17
18
5
2
1
BELAN JA PEGAW AI
1
03
01
17
18
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
18
5
2
3
1
03
01
17
19
1
03
01
17
19
5
2
1
BELAN JA PEGAW AI
1
03
01
17
19
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
20
1
03
01
17
20
5
2
1
BELAN JA PEGAW AI
1
03
01
17
20
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Re h a bilit a si/ Pe m e lih a r a a n Ja la n da n Je m ba t a n
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I
BELAN JA M OD AL
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I
BELAN JA M OD AL
3
8 ,9 0 5 ,6 3 3 ,1 4 2 .0 0
4
7 ,6 6 7 ,6 2 9 ,2 0 0 .0 0
%
5=4-3
6
( 1 ,2 3 8 ,0 0 3 ,9 4 2 .0 0 )
7
( 1 3 .9 0 )
2 7 ,7 2 9 ,0 0 0 .0 0
2 7 ,7 2 9 ,0 0 0 .0 0
-
-
8 ,8 7 7 ,9 0 4 ,1 4 2 .0 0
7 ,6 3 9 ,9 0 0 ,2 0 0 .0 0
( 1 ,2 3 8 ,0 0 3 ,9 4 2 .0 0 )
( 1 3 .9 4 )
1 5 9 ,7 7 7 ,1 7 7 ,6 4 8 .0 0
1 8 2 ,5 1 8 ,9 3 1 ,1 7 7 .6 3
2 2 ,7 4 1 ,7 5 3 ,5 2 9 .6 3
1 4 .2 3
8 ,3 2 1 ,6 1 0 ,0 0 0 .0 0
7 ,6 5 6 ,4 5 4 ,1 2 0 .0 0
( 6 6 5 ,1 5 5 ,8 8 0 .0 0 )
( 7 .9 9 )
2 5 ,8 4 4 ,0 0 0 .0 0
2 5 ,8 4 4 ,0 0 0 .0 0
-
-
8 ,1 4 5 ,7 6 6 ,0 0 0 .0 0
7 ,4 8 0 ,6 1 0 ,1 2 0 .0 0
( 6 6 5 ,1 5 5 ,8 8 0 .0 0 )
( 8 .1 7 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,5 5 8 ,9 6 6 ,0 0 0 .0 0
1 8 ,5 5 8 ,9 6 6 ,0 0 0 .0 0
-
( 0 .5 7 )
5 ,7 4 8 ,5 1 5 ,0 0 0 .0 0
5 ,7 1 5 ,9 5 5 ,0 0 0 .0 0
( 3 2 ,5 6 0 ,0 0 0 .0 0 )
1 2 ,8 1 0 ,4 5 1 ,0 0 0 .0 0
1 2 ,8 4 3 ,0 1 1 ,0 0 0 .0 0
3 2 ,5 6 0 ,0 0 0 .0 0
0 .2 5
9 ,0 6 9 ,1 6 3 ,0 0 0 .0 0
8 ,1 4 8 ,4 2 8 ,0 0 0 .0 0
( 9 2 0 ,7 3 5 ,0 0 0 .0 0 )
( 1 0 .1 5 )
2 4 ,3 0 0 ,0 0 0 .0 0
2 4 ,3 0 0 ,0 0 0 .0 0
-
-
8 ,8 9 4 ,8 6 3 ,0 0 0 .0 0
7 ,9 8 5 ,5 9 5 ,0 0 0 .0 0
( 9 0 9 ,2 6 8 ,0 0 0 .0 0 )
( 1 0 .2 2 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,5 3 3 ,0 0 0 .0 0
( 1 1 ,4 6 7 ,0 0 0 .0 0 )
( 7 .6 4 )
1 2 ,1 6 3 ,3 2 2 ,0 0 0 .0 0
1 2 ,1 6 3 ,3 2 2 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 ,0 1 9 ,5 1 5 ,2 5 0 .0 0
4 ,0 1 9 ,5 1 5 ,2 5 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 ,1 4 3 ,8 0 6 ,7 5 0 .0 0
8 ,1 4 3 ,8 0 6 ,7 5 0 .0 0
-
-
1 7 ,3 7 4 ,0 4 7 ,7 4 8 .0 0
3 2 ,3 8 7 ,1 8 1 ,3 4 7 .2 6
1 5 ,0 1 3 ,1 3 3 ,5 9 9 .2 6
8 6 .4 1
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I I
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I I
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I V
1 0 ,6 5 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
3 1 ,3 5 0 ,0 0 0 .0 0
2 9 4 .3 7
1 7 ,2 1 3 ,3 9 7 ,7 4 8 .0 0
3 2 ,1 9 5 ,1 8 1 ,3 4 7 .2 6
1 4 ,9 8 1 ,7 8 3 ,5 9 9 .2 6
8 7 .0 4
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,7 2 9 ,2 7 2 ,0 0 0 .0 0
2 4 ,7 2 9 ,2 7 2 ,0 0 0 .0 0
-
-
9 ,6 0 6 ,0 0 9 ,0 0 0 .0 0
9 ,6 0 6 ,0 0 9 ,0 0 0 .0 0
-
1 5 ,1 2 3 ,2 6 3 ,0 0 0 .0 0
1 5 ,1 2 3 ,2 6 3 ,0 0 0 .0 0
-
-
1 0 ,6 8 8 ,9 3 9 ,9 0 0 .0 0
1 2 ,2 0 5 ,6 9 5 ,7 1 0 .3 7
1 ,5 1 6 ,7 5 5 ,8 1 0 .3 7
1 4 .1 9
3 4 ,5 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
1 3 ,5 0 0 ,0 0 0 .0 0
3 9 .1 3
1 0 ,5 0 4 ,4 3 9 ,9 0 0 .0 0
1 2 ,0 0 7 ,6 9 5 ,7 1 0 .3 7
1 ,5 0 3 ,2 5 5 ,8 1 0 .3 7
1 4 .3 1
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 7 8 ,2 8 0 ,0 0 0 .0 0
1 3 ,5 7 8 ,2 8 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 .4 2
BELAN JA PEGAW AI
3 ,8 0 3 ,3 5 3 ,5 0 0 .0 0
4 ,3 2 1 ,5 3 0 ,5 0 0 .0 0
5 1 8 ,1 7 7 ,0 0 0 .0 0
1 3 .6 2
BELAN JA BARAN G D AN JASA
8 ,2 7 4 ,9 2 6 ,5 0 0 .0 0
9 ,2 5 6 ,7 4 9 ,5 0 0 .0 0
9 8 1 ,8 2 3 ,0 0 0 .0 0
1 1 .8 7
1 1 ,2 3 6 ,5 0 2 ,0 0 0 .0 0
9 ,6 0 1 ,8 4 5 ,0 0 0 .0 0
( 1 ,6 3 4 ,6 5 7 ,0 0 0 .0 0 )
( 1 4 .5 5 )
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I V
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN V
BELAN JA M OD AL
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN V
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN VI
3 2 ,1 6 0 ,0 0 0 .0 0
3 2 ,1 6 0 ,0 0 0 .0 0
-
-
1 1 ,0 5 4 ,3 4 2 ,0 0 0 .0 0
9 ,4 2 1 ,7 8 5 ,0 0 0 .0 0
( 1 ,6 3 2 ,5 5 7 ,0 0 0 .0 0 )
( 1 4 .7 7 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 7 ,9 0 0 ,0 0 0 .0 0
( 2 ,1 0 0 ,0 0 0 .0 0 )
( 1 .4 0 )
1 4 ,3 6 6 ,2 3 6 ,0 0 0 .0 0
1 4 ,3 6 6 ,2 3 6 ,0 0 0 .0 0
-
-
4 ,1 0 6 ,3 7 5 ,8 0 0 .0 0
4 ,2 2 1 ,5 0 2 ,6 0 0 .0 0
1 1 5 ,1 2 6 ,8 0 0 .0 0
2 .8 0
1 0 ,2 5 9 ,8 6 0 ,2 0 0 .0 0
1 0 ,1 4 4 ,7 3 3 ,4 0 0 .0 0
( 1 1 5 ,1 2 6 ,8 0 0 .0 0 )
( 1 .1 2 )
5 ,1 0 7 ,9 5 9 ,0 0 0 .0 0
1 3 ,0 4 0 ,3 7 1 ,0 0 0 .0 0
7 ,9 3 2 ,4 1 2 ,0 0 0 .0 0
1 5 5 .3 0
1 8 ,6 0 0 ,0 0 0 .0 0
2 9 ,4 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
5 8 .0 6
4 ,9 3 8 ,5 9 9 ,0 0 0 .0 0
1 2 ,8 6 0 ,2 1 1 ,0 0 0 .0 0
7 ,9 2 1 ,6 1 2 ,0 0 0 .0 0
1 6 0 .4 0
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
03
01
17
20
1
03
01
17
21
3
BELAN JA M OD AL
1
03
01
17
21
5
2
1
BELAN JA PEGAW AI
1
03
01
17
21
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
18
1
03
01
18
22
1
03
01
18
22
5
2
1
BELAN JA PEGAW AI
1
03
01
18
22
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
18
22
5
2
3
BELAN JA M OD AL
1
03
01
19
1
03
01
19
23
1
03
01
19
23
1
03
01
19
24
1
03
01
19
24
5
2
1
BELAN JA PEGAW AI
1
03
01
19
24
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
24
5
2
3
1
03
01
19
25
1
03
01
19
25
1
03
01
19
26
1
03
01
19
26
5
2
1
BELAN JA PEGAW AI
1
03
01
19
26
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
27
1
03
01
19
27
5
2
1
BELAN JA PEGAW AI
1
03
01
19
27
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
28
1
03
01
19
28
5
2
1
BELAN JA PEGAW AI
1
03
01
19
28
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
29
1
03
01
19
29
5
2
1
BELAN JA PEGAW AI
1
03
01
19
29
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
30
1
03
01
19
30
5
2
1
BELAN JA PEGAW AI
1
03
01
19
30
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
31
1
03
01
19
31
5
2
1
BELAN JA PEGAW AI
1
03
01
19
31
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
32
1
03
01
19
32
5
2
1
BELAN JA PEGAW AI
1
03
01
19
32
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
33
1
03
01
19
33
1
03
01
59
1
03
01
59
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN VI
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 Ke bin a m a r ga a n
PEN GAD AAN PERALATAN JALAN D AN PEN GAD AAN KOM PON EN JEM BATAN
BAI LLEY
Pr ogr a m I n spe k si Kon disi Ja la n da n Je m ba t a n
PEN YUSUN AN SI STEM I N FORM ASI D AN D ATA BASE LEGER JALAN
5
2
2
BELAN JA BARAN G D AN JASA
SOSI ALI SASI PELAKSAN AAN PEM BAN GUN AN
BELAN JA M OD AL
PEM BI N AAN PEM AN FAATAN JALAN
5
2
2
BELAN JA BARAN G D AN JASA
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I BPJ
W I LAYAH PELAYAN AN I
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN I I
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN I I I
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN I V
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN V
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN VI
PEN GUM PULAN D ATA KON D I SI JALAN UN TUK BAH AN PEN YUSUN AN
PROGRAM
PELAKSAN AAN PEN GUJI AN TAN AH D AN BAH AN JALAN
5
2
2
BELAN JA BARAN G D AN JASA
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
34
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR D I N AS BI N A
M ARGA PROVI N SI JAW A BARAT
3
4
%
5=4-3
6
7
1 5 0 ,7 6 0 ,0 0 0 .0 0
1 5 0 ,7 6 0 ,0 0 0 .0 0
-
-
1 6 ,0 8 2 ,8 8 0 ,0 0 0 .0 0
1 6 ,0 8 2 ,8 8 0 ,0 0 0 .0 0
-
-
4 ,7 2 3 ,0 3 0 ,0 0 0 .0 0
4 ,8 8 1 ,7 5 5 ,8 7 5 .0 0
1 5 8 ,7 2 5 ,8 7 5 .0 0
3 .3 6
1 1 ,3 5 9 ,8 5 0 ,0 0 0 .0 0
1 1 ,2 0 1 ,1 2 4 ,1 2 5 .0 0
( 1 5 8 ,7 2 5 ,8 7 5 .0 0 )
( 1 .4 0 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,2 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 .0 0
-
-
1 9 ,6 3 9 ,0 0 0 .0 0
1 9 ,6 3 9 ,0 0 0 .0 0
-
-
1 7 8 ,1 6 1 ,0 0 0 .0 0
1 7 8 ,1 6 1 ,0 0 0 .0 0
-
-
8 ,1 8 1 ,0 0 0 ,0 0 0 .0 0
8 ,1 8 1 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,8 9 6 ,0 0 0 .0 0
1 0 ,8 9 6 ,0 0 0 .0 0
-
-
5 8 9 ,1 0 4 ,0 0 0 .0 0
5 ,0 6 9 ,1 0 4 ,0 0 0 .0 0
4 ,4 8 0 ,0 0 0 ,0 0 0 .0 0
7 6 0 .4 8
6 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 2 0 ,0 0 0 ,0 0 0 .0 0
( 4 ,4 8 0 ,0 0 0 ,0 0 0 .0 0 )
( 7 0 .0 0 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 6 ,0 0 0 .0 0
1 ,1 1 6 ,0 0 0 .0 0
-
-
4 1 ,8 8 4 ,0 0 0 .0 0
4 1 ,8 8 4 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 .0 0
-
-
4 2 ,1 0 0 ,0 0 0 .0 0
4 2 ,1 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 .0 0
-
-
4 2 ,5 5 0 ,0 0 0 .0 0
4 2 ,5 5 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,2 4 0 ,0 0 0 .0 0
3 ,2 4 0 ,0 0 0 .0 0
-
-
3 9 ,7 6 0 ,0 0 0 .0 0
3 9 ,7 6 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,3 2 0 ,0 0 0 .0 0
4 ,3 2 0 ,0 0 0 .0 0
-
-
3 8 ,6 8 0 ,0 0 0 .0 0
3 8 ,6 8 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,3 8 0 ,0 0 0 .0 0
4 ,3 8 0 ,0 0 0 .0 0
-
-
3 8 ,6 2 0 ,0 0 0 .0 0
3 8 ,6 2 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
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
5 9 4 ,6 0 0 ,0 0 0 .0 0
5 9 4 ,6 0 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 9 9 ,3 4 7 ,5 0 0 .0 0
1 ,5 9 7 ,9 9 7 ,5 0 0 .0 0
2 9 8 ,6 5 0 ,0 0 0 .0 0
2 2 .9 8
1 ,2 9 9 ,3 4 7 ,5 0 0 .0 0
1 ,5 9 7 ,9 9 7 ,5 0 0 .0 0
2 9 8 ,6 5 0 ,0 0 0 .0 0
2 2 .9 8
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
3
4
%
5=4-3
6
7
1
03
01
59
34
5
2
1
2 2 1 ,5 5 0 ,0 0 0 .0 0
3 4 8 ,6 0 0 ,0 0 0 .0 0
1 2 7 ,0 5 0 ,0 0 0 .0 0
5 7 .3 5
1
03
01
59
34
5
2
2
1
03
01
60
BELAN JA BARAN G D AN JASA
1 ,0 7 7 ,7 9 7 ,5 0 0 .0 0
1 ,2 4 9 ,3 9 7 ,5 0 0 .0 0
1 7 1 ,6 0 0 ,0 0 0 .0 0
1 5 .9 2
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
3 ,2 8 2 ,9 0 9 ,9 3 0 .0 0
3 ,4 7 2 ,9 0 9 ,9 3 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
1
03
01
60
35
5 .7 9
1 ,9 8 4 ,1 0 9 ,9 3 0 .0 0
2 ,1 7 4 ,1 0 9 ,9 3 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
9 .5 8
1
03
01
60
35
1
03
01
60
36
1 ,9 8 4 ,1 0 9 ,9 3 0 .0 0
2 ,1 7 4 ,1 0 9 ,9 3 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
9 .5 8
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
1
03
01
60
36
-
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
1
03
01
60
37
-
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
1
03
01
60
37
1
03
01
60
38
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
2 2 2 ,6 5 9 ,1 1 9 .0 0
2 2 2 ,6 5 9 ,1 1 9 .0 0
-
-
1
03
01
60
38
1
03
01
60
39
2 2 2 ,6 5 9 ,1 1 9 .0 0
2 2 2 ,6 5 9 ,1 1 9 .0 0
-
-
2 0 7 ,5 2 2 ,0 1 3 .0 0
2 0 7 ,5 2 2 ,0 1 3 .0 0
-
-
1
03
01
60
39
1
03
01
60
40
2 0 7 ,5 2 2 ,0 1 3 .0 0
2 0 7 ,5 2 2 ,0 1 3 .0 0
-
-
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
1
03
01
60
40
1
03
01
60
41
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
-
1
03
01
60
41
1
03
01
61
1
03
01
61
42
1
03
01
61
42
5
2
1
BELAN JA PEGAW AI
1
03
01
61
42
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
42
5
2
3
1
03
01
61
43
1
03
01
61
43
5
2
2
1
03
01
61
43
5
2
3
1
03
01
61
44
1
03
01
61
44
5
2
1
BELAN JA PEGAW AI
1
03
01
61
44
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
44
5
2
3
1
03
01
61
45
1
03
01
61
45
5
2
1
BELAN JA PEGAW AI
1
03
01
61
45
5
2
2
1
03
01
61
45
5
2
3
1
03
01
61
46
1
03
01
61
46
5
2
1
BELAN JA PEGAW AI
1
03
01
61
46
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
46
5
2
3
BELAN JA M OD AL
1
03
01
61
47
1
03
01
61
47
5
2
1
BELAN JA PEGAW AI
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
1
03
01
61
47
5
2
2
BELAN JA BARAN G D AN JASA
7 7 5 ,4 5 0 ,0 0 0 .0 0
7 0 3 ,0 5 8 ,0 0 0 .0 0
( 7 2 ,3 9 2 ,0 0 0 .0 0 )
( 9 .3 4 )
1
03
01
61
47
5
2
3
BELAN JA M OD AL
2 2 1 ,2 5 0 ,0 0 0 .0 0
2 0 3 ,5 0 0 ,0 0 0 .0 0
( 1 7 ,7 5 0 ,0 0 0 .0 0 )
( 8 .0 2 )
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS BI N A M ARGA
PROVI N SI JAW A BARAT
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I I
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I I I
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I V
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPJ W I LAYAH
PELAYAN AN V
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN VI
5
2
2
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
PEN GAD AAN SARAN A D AN PRASARAN A APARATUR D I LI N GKUN GAN D I N AS
BI N A M ARGA PROVI N SI JAW A BARAT
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
-
8 ,5 6 5 ,9 5 3 ,0 0 0 .0 0
8 ,4 4 8 ,9 6 6 ,7 2 0 .0 0
( 1 1 6 ,9 8 6 ,2 8 0 .0 0 )
( 1 .3 7 )
2 ,5 6 5 ,9 5 3 ,0 0 0 .0 0
2 ,5 6 5 ,9 5 3 ,0 0 0 .0 0
-
-
2 ,1 5 0 ,0 0 0 .0 0
2 ,1 5 0 ,0 0 0 .0 0
-
-
4 7 8 ,4 9 0 ,0 0 0 .0 0
3 9 1 ,9 9 0 ,0 0 0 .0 0
( 8 6 ,5 0 0 ,0 0 0 .0 0 )
( 1 8 .0 8 )
2 ,0 8 5 ,3 1 3 ,0 0 0 .0 0
2 ,1 7 1 ,8 1 3 ,0 0 0 .0 0
8 6 ,5 0 0 ,0 0 0 .0 0
4 .1 5
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 1 ,1 0 0 ,0 0 0 .0 0
7 0 1 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
2 9 8 ,9 0 0 ,0 0 0 .0 0
2 9 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 7 3 ,1 5 5 ,7 2 0 .0 0
( 2 6 ,8 4 4 ,2 8 0 .0 0 )
( 2 .6 8 )
BELAN JA M OD AL
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I
BELAN JA M OD AL
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
6 6 0 ,6 0 0 ,0 0 0 .0 0
6 3 5 ,0 9 3 ,0 0 0 .0 0
( 2 5 ,5 0 7 ,0 0 0 .0 0 )
( 3 .8 6 )
3 3 6 ,1 0 0 ,0 0 0 .0 0
3 3 4 ,7 6 2 ,7 2 0 .0 0
( 1 ,3 3 7 ,2 8 0 .0 0 )
( 0 .4 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
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 4 0 ,7 0 0 ,0 0 0 .0 0
6 4 0 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
3 5 5 ,4 0 0 ,0 0 0 .0 0
3 5 5 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,5 4 0 ,0 0 0 .0 0
6 ,5 4 0 ,0 0 0 .0 0
-
-
5 8 4 ,3 6 0 ,0 0 0 .0 0
5 8 4 ,3 6 0 ,0 0 0 .0 0
-
-
4 0 9 ,1 0 0 ,0 0 0 .0 0
4 0 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 9 ,8 5 8 ,0 0 0 .0 0
( 9 0 ,1 4 2 ,0 0 0 .0 0 )
( 9 .0 1 )
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I I
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I V
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR BPJ W I LAYAH
PELAYAN AN V
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
01
61
48
1
03
01
61
48
5
2
1
BELAN JA PEGAW AI
1
03
01
61
48
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
48
5
2
3
BELAN JA M OD AL
1
03
01
62
1
03
01
62
49
1
03
01
62
49
1
03
01
62
50
1
03
01
62
50
1
03
01
62
51
1
03
01
62
51
1
03
01
62
52
1
03
01
62
52
1
03
01
62
53
1
03
01
62
53
1
03
01
62
54
1
03
01
62
54
1
03
01
62
55
1
03
01
62
55
1
03
01
66
1
03
01
66
56
1
03
01
66
56
1
03
01
72
1
03
01
72
57
1
03
01
72
57
5
2
1
BELAN JA PEGAW AI
1
03
01
72
57
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
72
57
5
2
3
BELAN JA M OD AL
3
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN VI
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
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I N AS BI N A M ARGA
PROVI N SI JAW A BARAT
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I I
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I V
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BPJ W I LAYAH
PELAYAN AN V
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN VI
5
2
2
BELAN JA BARAN G D AN JASA
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
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL ORGAN I SASI
PERAN GKAT D AERAH
5
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
4
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,8 0 0 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
-
-
8 4 9 ,2 0 0 ,0 0 0 .0 0
8 4 9 ,2 0 0 ,0 0 0 .0 0
-
-
1 4 3 ,0 0 0 ,0 0 0 .0 0
1 4 3 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,2 4 1 ,0 6 5 ,5 0 0 .0 0
3 ,2 4 1 ,0 6 5 ,5 0 0 .0 0
-
-
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
-
-
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 5 ,0 0 0 ,0 0 0 .0 0
1 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 5 ,0 0 0 ,0 0 0 .0 0
1 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
-
-
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 .8 9
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 .8 9
6 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 1 0 ,0 0 0 ,0 0 0 .0 0
1 5 7 .8 1
3 ,7 6 2 ,0 0 0 ,0 0 0 .0 0
6 ,7 5 2 ,0 0 0 ,0 0 0 .0 0
2 ,9 9 0 ,0 0 0 ,0 0 0 .0 0
7 9 .4 8
9 8 ,0 0 0 ,0 0 0 .0 0
9 8 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
6 5 0 ,5 6 2 ,7 1 9 ,7 2 2 .0 0
6 7 4 ,9 9 0 ,5 8 2 ,4 7 9 .7 4
2 4 ,4 2 7 ,8 6 2 ,7 5 7 .7 3
3 .7 5
( D EFI SI T)
( 6 5 0 ,4 1 2 ,7 1 9 ,7 2 2 .0 0 )
( 6 7 4 ,8 7 0 ,5 8 2 ,4 7 9 .7 4 )
( 2 4 ,4 5 7 ,8 6 2 ,7 5 7 .7 3 )
3 .7 6
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
PEN AN GGULAN GAN BEN CAN A
Hal. 5
: 1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
Or ga n isa si
: 1 .0 3 .0 1 D in a s Bin a M a r ga
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
03
01
00
00
4
1
03
01
00
00
4
1
1
03
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
03
01
00
00
5
1
03
01
00
00
5
1
1
03
01
00
00
5
1
1
03
01
00
00
5
2
1
03
01
16
1
03
01
16
01
1
03
01
16
01
5
2
1
BELAN JA PEGAW AI
1
03
01
16
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
02
1
03
01
16
02
5
2
1
BELAN JA PEGAW AI
1
03
01
16
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
02
5
2
3
BELAN JA M OD AL
1
03
01
16
03
1
03
01
16
03
5
2
1
BELAN JA PEGAW AI
1
03
01
16
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
03
5
2
3
BELAN JA M OD AL
1
03
01
16
04
1
03
01
16
04
5
2
1
BELAN JA PEGAW AI
1
03
01
16
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
04
5
2
3
BELAN JA M OD AL
1
03
01
16
05
1
03
01
16
05
5
2
1
BELAN JA PEGAW AI
1
03
01
16
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
05
5
2
3
BELAN JA M OD AL
1
03
01
16
06
1
03
01
16
06
5
2
1
BELAN JA PEGAW AI
1
03
01
16
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
06
5
2
3
BELAN JA M OD AL
1
03
01
16
07
1
03
01
16
07
5
2
1
BELAN JA PEGAW AI
1
03
01
16
07
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
07
5
2
3
BELAN JA M OD AL
1
03
01
16
08
1
03
01
16
08
5
2
1
BELAN JA PEGAW AI
1
03
01
16
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
16
08
5
2
3
BELAN JA M OD AL
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 0 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 0 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 0 .0 0 )
5 9 ,2 9 3 ,5 4 1 ,7 7 1 .0 0
5 8 ,4 4 9 ,3 4 8 ,0 0 3 .0 0
( 8 4 4 ,1 9 3 ,7 6 8 .0 0 )
( 1 .4 2 )
5 9 ,2 9 3 ,5 4 1 ,7 7 1 .0 0
5 8 ,4 4 9 ,3 4 8 ,0 0 3 .0 0
( 8 4 4 ,1 9 3 ,7 6 8 .0 0 )
( 1 .4 2 )
5 9 1 ,2 6 9 ,1 7 7 ,9 5 1 .0 0
6 1 6 ,5 4 1 ,2 3 4 ,4 7 6 .7 4
2 5 ,2 7 2 ,0 5 6 ,5 2 5 .7 3
4 .2 7
4 0 2 ,1 2 4 ,1 2 4 ,3 7 3 .0 0
4 0 0 ,2 8 2 ,7 6 3 ,6 4 9 .1 1
( 1 ,8 4 1 ,3 6 0 ,7 2 3 .8 9 )
( 0 .4 6 )
4 4 3 ,5 2 5 ,0 0 0 .0 0
4 4 3 ,5 2 5 ,0 0 0 .0 0
-
-
6 ,4 4 7 ,0 0 0 .0 0
6 ,4 4 7 ,0 0 0 .0 0
-
-
4 3 7 ,0 7 8 ,0 0 0 .0 0
4 3 7 ,0 7 8 ,0 0 0 .0 0
-
-
1 4 ,3 4 3 ,0 7 4 ,8 0 0 .0 0
1 4 ,9 1 6 ,7 4 0 ,2 7 5 .0 0
5 7 3 ,6 6 5 ,4 7 5 .0 0
4 .0 0
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe m ba n gu n a n Ja la n da n Je m ba t a n
PEREN CAN AAN TEKN I S JALAN D AN JEM BATAN PROVI N SI JAW A BARAT
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I I
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I V
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN V
PEN I N GKATAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN VI
PEM BAN GUN AN / PEN I N GKATAN JALAN STRATEGI S D I PROVI N SI JAW A
BARAT
2 0 ,8 4 4 ,0 0 0 .0 0
2 6 ,4 1 8 ,0 0 0 .0 0
5 ,5 7 4 ,0 0 0 .0 0
2 6 .7 4
1 3 7 ,1 9 6 ,0 0 0 .0 0
1 8 1 ,6 2 2 ,0 0 0 .0 0
4 4 ,4 2 6 ,0 0 0 .0 0
3 2 .3 8
1 4 ,1 8 5 ,0 3 4 ,8 0 0 .0 0
1 4 ,7 0 8 ,7 0 0 ,2 7 5 .0 0
5 2 3 ,6 6 5 ,4 7 5 .0 0
3 .6 9
6 ,1 1 2 ,0 0 4 ,4 0 0 .0 0
5 ,0 5 4 ,5 3 3 ,0 0 0 .0 0
( 1 ,0 5 7 ,4 7 1 ,4 0 0 .0 0 )
( 1 7 .3 0 )
-
2 5 ,0 5 0 ,0 0 0 .0 0
2 5 ,0 5 0 ,0 0 0 .0 0
-
1 3 7 ,3 5 0 ,0 0 0 .0 0
1 3 7 ,3 5 0 ,0 0 0 .0 0
-
-
5 ,9 4 9 ,6 0 4 ,4 0 0 .0 0
4 ,8 9 2 ,1 3 3 ,0 0 0 .0 0
( 1 ,0 5 7 ,4 7 1 ,4 0 0 .0 0 )
( 1 7 .7 7 )
3 2 ,5 0 1 ,3 5 2 ,5 0 0 .0 0
2 6 ,8 4 5 ,2 7 4 ,2 9 2 .0 4
( 5 ,6 5 6 ,0 7 8 ,2 0 7 .9 6 )
( 1 7 .4 0 )
-
3 5 ,4 9 0 ,0 0 0 .0 0
3 5 ,4 9 0 ,0 0 0 .0 0
-
1 0 1 ,2 6 0 ,0 0 0 .0 0
1 0 1 ,2 6 0 ,0 0 0 .0 0
-
-
3 2 ,3 6 4 ,6 0 2 ,5 0 0 .0 0
2 6 ,7 0 8 ,5 2 4 ,2 9 2 .0 4
( 5 ,6 5 6 ,0 7 8 ,2 0 7 .9 6 )
( 1 7 .4 8 )
1 7 ,2 9 7 ,2 8 1 ,0 0 0 .0 0
1 5 ,2 5 3 ,1 5 4 ,8 8 2 .0 7
( 2 ,0 4 4 ,1 2 6 ,1 1 7 .9 3 )
( 1 1 .8 2 )
-
2 7 ,0 6 0 ,0 0 0 .0 0
2 7 ,0 6 0 ,0 0 0 .0 0
-
1 4 3 ,8 3 5 ,0 0 0 .0 0
1 4 3 ,8 3 5 ,0 0 0 .0 0
-
-
1 7 ,1 2 6 ,3 8 6 ,0 0 0 .0 0
1 5 ,0 8 2 ,2 5 9 ,8 8 2 .0 7
( 2 ,0 4 4 ,1 2 6 ,1 1 7 .9 3 )
( 1 1 .9 4 )
4 ,6 8 8 ,4 6 9 ,2 0 0 .0 0
4 ,0 0 8 ,1 0 0 ,0 0 0 .0 0
( 6 8 0 ,3 6 9 ,2 0 0 .0 0 )
( 1 4 .5 1 )
-
1 5 ,9 3 0 ,0 0 0 .0 0
1 5 ,9 3 0 ,0 0 0 .0 0
-
1 4 4 ,0 7 0 ,0 0 0 .0 0
1 4 4 ,0 7 0 ,0 0 0 .0 0
-
-
4 ,5 2 8 ,4 6 9 ,2 0 0 .0 0
3 ,8 4 8 ,1 0 0 ,0 0 0 .0 0
( 6 8 0 ,3 6 9 ,2 0 0 .0 0 )
( 1 5 .0 2 )
5 7 ,4 9 6 ,6 9 4 ,0 5 7 .0 0
5 9 ,9 3 5 ,1 6 4 ,9 0 0 .0 0
2 ,4 3 8 ,4 7 0 ,8 4 3 .0 0
4 .2 4
4 7 ,4 0 0 ,0 0 0 .0 0
5 3 ,5 5 0 ,0 0 0 .0 0
6 ,1 5 0 ,0 0 0 .0 0
1 2 .9 7
9 7 ,0 3 9 ,9 0 0 .0 0
1 6 5 ,8 8 9 ,9 0 0 .0 0
6 8 ,8 5 0 ,0 0 0 .0 0
7 0 .9 5
5 7 ,3 5 2 ,2 5 4 ,1 5 7 .0 0
5 9 ,7 1 5 ,7 2 5 ,0 0 0 .0 0
2 ,3 6 3 ,4 7 0 ,8 4 3 .0 0
4 .1 2
2 6 0 ,3 3 6 ,0 9 0 ,2 7 4 .0 0
2 6 6 ,1 5 8 ,6 4 2 ,1 0 0 .0 0
5 ,8 2 2 ,5 5 1 ,8 2 6 .0 0
2 .2 4
-
3 1 ,4 2 8 ,0 0 0 .0 0
3 1 ,4 2 8 ,0 0 0 .0 0
-
2 1 8 ,5 7 2 ,0 0 0 .0 0
2 1 8 ,5 7 2 ,0 0 0 .0 0
-
-
2 6 0 ,0 8 6 ,0 9 0 ,2 7 4 .0 0
2 6 5 ,9 0 8 ,6 4 2 ,1 0 0 .0 0
5 ,8 2 2 ,5 5 1 ,8 2 6 .0 0
2 .2 4
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
03
01
16
09
PEN GAW ASAN TEKN I S JALAN D AN JEM BATAN PROVI N SI TERSEBAR D I
JAW A BARAT
1
03
01
16
09
5
2
1
BELAN JA PEGAW AI
1
03
01
16
09
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
1
03
01
17
10
1
03
01
17
10
5
2
1
BELAN JA PEGAW AI
1
03
01
17
10
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
10
5
2
3
1
03
01
17
11
1
03
01
17
11
5
2
1
BELAN JA PEGAW AI
1
03
01
17
11
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
12
1
03
01
17
12
5
2
1
BELAN JA PEGAW AI
1
03
01
17
12
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
12
5
2
3
1
03
01
17
13
1
03
01
17
13
5
2
1
1
03
01
17
13
5
2
2
1
03
01
17
14
1
03
01
17
14
5
2
1
BELAN JA PEGAW AI
1
03
01
17
14
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
14
5
2
3
BELAN JA M OD AL
1
03
01
17
15
1
03
01
17
15
5
2
1
BELAN JA PEGAW AI
1
03
01
17
15
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
16
1
03
01
17
16
5
2
1
BELAN JA PEGAW AI
1
03
01
17
16
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
16
5
2
3
BELAN JA M OD AL
1
03
01
17
17
1
03
01
17
17
5
2
1
1
03
01
17
17
5
2
2
1
03
01
17
18
1
03
01
17
18
5
2
1
BELAN JA PEGAW AI
1
03
01
17
18
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
18
5
2
3
1
03
01
17
19
1
03
01
17
19
5
2
1
BELAN JA PEGAW AI
1
03
01
17
19
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
17
20
1
03
01
17
20
5
2
1
BELAN JA PEGAW AI
1
03
01
17
20
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Re h a bilit a si/ Pe m e lih a r a a n Ja la n da n Je m ba t a n
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I
BELAN JA M OD AL
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I
BELAN JA M OD AL
3
8 ,9 0 5 ,6 3 3 ,1 4 2 .0 0
4
7 ,6 6 7 ,6 2 9 ,2 0 0 .0 0
%
5=4-3
6
( 1 ,2 3 8 ,0 0 3 ,9 4 2 .0 0 )
7
( 1 3 .9 0 )
2 7 ,7 2 9 ,0 0 0 .0 0
2 7 ,7 2 9 ,0 0 0 .0 0
-
-
8 ,8 7 7 ,9 0 4 ,1 4 2 .0 0
7 ,6 3 9 ,9 0 0 ,2 0 0 .0 0
( 1 ,2 3 8 ,0 0 3 ,9 4 2 .0 0 )
( 1 3 .9 4 )
1 5 9 ,7 7 7 ,1 7 7 ,6 4 8 .0 0
1 8 2 ,5 1 8 ,9 3 1 ,1 7 7 .6 3
2 2 ,7 4 1 ,7 5 3 ,5 2 9 .6 3
1 4 .2 3
8 ,3 2 1 ,6 1 0 ,0 0 0 .0 0
7 ,6 5 6 ,4 5 4 ,1 2 0 .0 0
( 6 6 5 ,1 5 5 ,8 8 0 .0 0 )
( 7 .9 9 )
2 5 ,8 4 4 ,0 0 0 .0 0
2 5 ,8 4 4 ,0 0 0 .0 0
-
-
8 ,1 4 5 ,7 6 6 ,0 0 0 .0 0
7 ,4 8 0 ,6 1 0 ,1 2 0 .0 0
( 6 6 5 ,1 5 5 ,8 8 0 .0 0 )
( 8 .1 7 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,5 5 8 ,9 6 6 ,0 0 0 .0 0
1 8 ,5 5 8 ,9 6 6 ,0 0 0 .0 0
-
( 0 .5 7 )
5 ,7 4 8 ,5 1 5 ,0 0 0 .0 0
5 ,7 1 5 ,9 5 5 ,0 0 0 .0 0
( 3 2 ,5 6 0 ,0 0 0 .0 0 )
1 2 ,8 1 0 ,4 5 1 ,0 0 0 .0 0
1 2 ,8 4 3 ,0 1 1 ,0 0 0 .0 0
3 2 ,5 6 0 ,0 0 0 .0 0
0 .2 5
9 ,0 6 9 ,1 6 3 ,0 0 0 .0 0
8 ,1 4 8 ,4 2 8 ,0 0 0 .0 0
( 9 2 0 ,7 3 5 ,0 0 0 .0 0 )
( 1 0 .1 5 )
2 4 ,3 0 0 ,0 0 0 .0 0
2 4 ,3 0 0 ,0 0 0 .0 0
-
-
8 ,8 9 4 ,8 6 3 ,0 0 0 .0 0
7 ,9 8 5 ,5 9 5 ,0 0 0 .0 0
( 9 0 9 ,2 6 8 ,0 0 0 .0 0 )
( 1 0 .2 2 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,5 3 3 ,0 0 0 .0 0
( 1 1 ,4 6 7 ,0 0 0 .0 0 )
( 7 .6 4 )
1 2 ,1 6 3 ,3 2 2 ,0 0 0 .0 0
1 2 ,1 6 3 ,3 2 2 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 ,0 1 9 ,5 1 5 ,2 5 0 .0 0
4 ,0 1 9 ,5 1 5 ,2 5 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 ,1 4 3 ,8 0 6 ,7 5 0 .0 0
8 ,1 4 3 ,8 0 6 ,7 5 0 .0 0
-
-
1 7 ,3 7 4 ,0 4 7 ,7 4 8 .0 0
3 2 ,3 8 7 ,1 8 1 ,3 4 7 .2 6
1 5 ,0 1 3 ,1 3 3 ,5 9 9 .2 6
8 6 .4 1
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I I
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I I I
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I V
1 0 ,6 5 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
3 1 ,3 5 0 ,0 0 0 .0 0
2 9 4 .3 7
1 7 ,2 1 3 ,3 9 7 ,7 4 8 .0 0
3 2 ,1 9 5 ,1 8 1 ,3 4 7 .2 6
1 4 ,9 8 1 ,7 8 3 ,5 9 9 .2 6
8 7 .0 4
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,7 2 9 ,2 7 2 ,0 0 0 .0 0
2 4 ,7 2 9 ,2 7 2 ,0 0 0 .0 0
-
-
9 ,6 0 6 ,0 0 9 ,0 0 0 .0 0
9 ,6 0 6 ,0 0 9 ,0 0 0 .0 0
-
1 5 ,1 2 3 ,2 6 3 ,0 0 0 .0 0
1 5 ,1 2 3 ,2 6 3 ,0 0 0 .0 0
-
-
1 0 ,6 8 8 ,9 3 9 ,9 0 0 .0 0
1 2 ,2 0 5 ,6 9 5 ,7 1 0 .3 7
1 ,5 1 6 ,7 5 5 ,8 1 0 .3 7
1 4 .1 9
3 4 ,5 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
1 3 ,5 0 0 ,0 0 0 .0 0
3 9 .1 3
1 0 ,5 0 4 ,4 3 9 ,9 0 0 .0 0
1 2 ,0 0 7 ,6 9 5 ,7 1 0 .3 7
1 ,5 0 3 ,2 5 5 ,8 1 0 .3 7
1 4 .3 1
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 7 8 ,2 8 0 ,0 0 0 .0 0
1 3 ,5 7 8 ,2 8 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 .4 2
BELAN JA PEGAW AI
3 ,8 0 3 ,3 5 3 ,5 0 0 .0 0
4 ,3 2 1 ,5 3 0 ,5 0 0 .0 0
5 1 8 ,1 7 7 ,0 0 0 .0 0
1 3 .6 2
BELAN JA BARAN G D AN JASA
8 ,2 7 4 ,9 2 6 ,5 0 0 .0 0
9 ,2 5 6 ,7 4 9 ,5 0 0 .0 0
9 8 1 ,8 2 3 ,0 0 0 .0 0
1 1 .8 7
1 1 ,2 3 6 ,5 0 2 ,0 0 0 .0 0
9 ,6 0 1 ,8 4 5 ,0 0 0 .0 0
( 1 ,6 3 4 ,6 5 7 ,0 0 0 .0 0 )
( 1 4 .5 5 )
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN I V
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN V
BELAN JA M OD AL
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN V
REH ABI LI TASI JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN VI
3 2 ,1 6 0 ,0 0 0 .0 0
3 2 ,1 6 0 ,0 0 0 .0 0
-
-
1 1 ,0 5 4 ,3 4 2 ,0 0 0 .0 0
9 ,4 2 1 ,7 8 5 ,0 0 0 .0 0
( 1 ,6 3 2 ,5 5 7 ,0 0 0 .0 0 )
( 1 4 .7 7 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 7 ,9 0 0 ,0 0 0 .0 0
( 2 ,1 0 0 ,0 0 0 .0 0 )
( 1 .4 0 )
1 4 ,3 6 6 ,2 3 6 ,0 0 0 .0 0
1 4 ,3 6 6 ,2 3 6 ,0 0 0 .0 0
-
-
4 ,1 0 6 ,3 7 5 ,8 0 0 .0 0
4 ,2 2 1 ,5 0 2 ,6 0 0 .0 0
1 1 5 ,1 2 6 ,8 0 0 .0 0
2 .8 0
1 0 ,2 5 9 ,8 6 0 ,2 0 0 .0 0
1 0 ,1 4 4 ,7 3 3 ,4 0 0 .0 0
( 1 1 5 ,1 2 6 ,8 0 0 .0 0 )
( 1 .1 2 )
5 ,1 0 7 ,9 5 9 ,0 0 0 .0 0
1 3 ,0 4 0 ,3 7 1 ,0 0 0 .0 0
7 ,9 3 2 ,4 1 2 ,0 0 0 .0 0
1 5 5 .3 0
1 8 ,6 0 0 ,0 0 0 .0 0
2 9 ,4 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
5 8 .0 6
4 ,9 3 8 ,5 9 9 ,0 0 0 .0 0
1 2 ,8 6 0 ,2 1 1 ,0 0 0 .0 0
7 ,9 2 1 ,6 1 2 ,0 0 0 .0 0
1 6 0 .4 0
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
03
01
17
20
1
03
01
17
21
3
BELAN JA M OD AL
1
03
01
17
21
5
2
1
BELAN JA PEGAW AI
1
03
01
17
21
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
18
1
03
01
18
22
1
03
01
18
22
5
2
1
BELAN JA PEGAW AI
1
03
01
18
22
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
18
22
5
2
3
BELAN JA M OD AL
1
03
01
19
1
03
01
19
23
1
03
01
19
23
1
03
01
19
24
1
03
01
19
24
5
2
1
BELAN JA PEGAW AI
1
03
01
19
24
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
24
5
2
3
1
03
01
19
25
1
03
01
19
25
1
03
01
19
26
1
03
01
19
26
5
2
1
BELAN JA PEGAW AI
1
03
01
19
26
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
27
1
03
01
19
27
5
2
1
BELAN JA PEGAW AI
1
03
01
19
27
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
28
1
03
01
19
28
5
2
1
BELAN JA PEGAW AI
1
03
01
19
28
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
29
1
03
01
19
29
5
2
1
BELAN JA PEGAW AI
1
03
01
19
29
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
30
1
03
01
19
30
5
2
1
BELAN JA PEGAW AI
1
03
01
19
30
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
31
1
03
01
19
31
5
2
1
BELAN JA PEGAW AI
1
03
01
19
31
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
32
1
03
01
19
32
5
2
1
BELAN JA PEGAW AI
1
03
01
19
32
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
19
33
1
03
01
19
33
1
03
01
59
1
03
01
59
PEM ELI H ARAAN JALAN D AN JEM BATAN PROVI N SI D I BPJ W I LAYAH
PELAYAN AN VI
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 Ke bin a m a r ga a n
PEN GAD AAN PERALATAN JALAN D AN PEN GAD AAN KOM PON EN JEM BATAN
BAI LLEY
Pr ogr a m I n spe k si Kon disi Ja la n da n Je m ba t a n
PEN YUSUN AN SI STEM I N FORM ASI D AN D ATA BASE LEGER JALAN
5
2
2
BELAN JA BARAN G D AN JASA
SOSI ALI SASI PELAKSAN AAN PEM BAN GUN AN
BELAN JA M OD AL
PEM BI N AAN PEM AN FAATAN JALAN
5
2
2
BELAN JA BARAN G D AN JASA
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I BPJ
W I LAYAH PELAYAN AN I
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN I I
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN I I I
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN I V
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN V
FASI LI TASI PEM AN FAATAN JALAN D AN RUAN G PEN GAW ASAN JALAN D I
W I LAYAH PELAYAN AN VI
PEN GUM PULAN D ATA KON D I SI JALAN UN TUK BAH AN PEN YUSUN AN
PROGRAM
PELAKSAN AAN PEN GUJI AN TAN AH D AN BAH AN JALAN
5
2
2
BELAN JA BARAN G D AN JASA
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
34
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR D I N AS BI N A
M ARGA PROVI N SI JAW A BARAT
3
4
%
5=4-3
6
7
1 5 0 ,7 6 0 ,0 0 0 .0 0
1 5 0 ,7 6 0 ,0 0 0 .0 0
-
-
1 6 ,0 8 2 ,8 8 0 ,0 0 0 .0 0
1 6 ,0 8 2 ,8 8 0 ,0 0 0 .0 0
-
-
4 ,7 2 3 ,0 3 0 ,0 0 0 .0 0
4 ,8 8 1 ,7 5 5 ,8 7 5 .0 0
1 5 8 ,7 2 5 ,8 7 5 .0 0
3 .3 6
1 1 ,3 5 9 ,8 5 0 ,0 0 0 .0 0
1 1 ,2 0 1 ,1 2 4 ,1 2 5 .0 0
( 1 5 8 ,7 2 5 ,8 7 5 .0 0 )
( 1 .4 0 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,2 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 .0 0
-
-
1 9 ,6 3 9 ,0 0 0 .0 0
1 9 ,6 3 9 ,0 0 0 .0 0
-
-
1 7 8 ,1 6 1 ,0 0 0 .0 0
1 7 8 ,1 6 1 ,0 0 0 .0 0
-
-
8 ,1 8 1 ,0 0 0 ,0 0 0 .0 0
8 ,1 8 1 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,8 9 6 ,0 0 0 .0 0
1 0 ,8 9 6 ,0 0 0 .0 0
-
-
5 8 9 ,1 0 4 ,0 0 0 .0 0
5 ,0 6 9 ,1 0 4 ,0 0 0 .0 0
4 ,4 8 0 ,0 0 0 ,0 0 0 .0 0
7 6 0 .4 8
6 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 2 0 ,0 0 0 ,0 0 0 .0 0
( 4 ,4 8 0 ,0 0 0 ,0 0 0 .0 0 )
( 7 0 .0 0 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 6 ,0 0 0 .0 0
1 ,1 1 6 ,0 0 0 .0 0
-
-
4 1 ,8 8 4 ,0 0 0 .0 0
4 1 ,8 8 4 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 .0 0
-
-
4 2 ,1 0 0 ,0 0 0 .0 0
4 2 ,1 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 .0 0
-
-
4 2 ,5 5 0 ,0 0 0 .0 0
4 2 ,5 5 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,2 4 0 ,0 0 0 .0 0
3 ,2 4 0 ,0 0 0 .0 0
-
-
3 9 ,7 6 0 ,0 0 0 .0 0
3 9 ,7 6 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,3 2 0 ,0 0 0 .0 0
4 ,3 2 0 ,0 0 0 .0 0
-
-
3 8 ,6 8 0 ,0 0 0 .0 0
3 8 ,6 8 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,3 8 0 ,0 0 0 .0 0
4 ,3 8 0 ,0 0 0 .0 0
-
-
3 8 ,6 2 0 ,0 0 0 .0 0
3 8 ,6 2 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
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
5 9 4 ,6 0 0 ,0 0 0 .0 0
5 9 4 ,6 0 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 9 9 ,3 4 7 ,5 0 0 .0 0
1 ,5 9 7 ,9 9 7 ,5 0 0 .0 0
2 9 8 ,6 5 0 ,0 0 0 .0 0
2 2 .9 8
1 ,2 9 9 ,3 4 7 ,5 0 0 .0 0
1 ,5 9 7 ,9 9 7 ,5 0 0 .0 0
2 9 8 ,6 5 0 ,0 0 0 .0 0
2 2 .9 8
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
3
4
%
5=4-3
6
7
1
03
01
59
34
5
2
1
2 2 1 ,5 5 0 ,0 0 0 .0 0
3 4 8 ,6 0 0 ,0 0 0 .0 0
1 2 7 ,0 5 0 ,0 0 0 .0 0
5 7 .3 5
1
03
01
59
34
5
2
2
1
03
01
60
BELAN JA BARAN G D AN JASA
1 ,0 7 7 ,7 9 7 ,5 0 0 .0 0
1 ,2 4 9 ,3 9 7 ,5 0 0 .0 0
1 7 1 ,6 0 0 ,0 0 0 .0 0
1 5 .9 2
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
3 ,2 8 2 ,9 0 9 ,9 3 0 .0 0
3 ,4 7 2 ,9 0 9 ,9 3 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
1
03
01
60
35
5 .7 9
1 ,9 8 4 ,1 0 9 ,9 3 0 .0 0
2 ,1 7 4 ,1 0 9 ,9 3 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
9 .5 8
1
03
01
60
35
1
03
01
60
36
1 ,9 8 4 ,1 0 9 ,9 3 0 .0 0
2 ,1 7 4 ,1 0 9 ,9 3 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
9 .5 8
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
1
03
01
60
36
-
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
1
03
01
60
37
-
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
1
03
01
60
37
1
03
01
60
38
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
2 2 2 ,6 5 9 ,1 1 9 .0 0
2 2 2 ,6 5 9 ,1 1 9 .0 0
-
-
1
03
01
60
38
1
03
01
60
39
2 2 2 ,6 5 9 ,1 1 9 .0 0
2 2 2 ,6 5 9 ,1 1 9 .0 0
-
-
2 0 7 ,5 2 2 ,0 1 3 .0 0
2 0 7 ,5 2 2 ,0 1 3 .0 0
-
-
1
03
01
60
39
1
03
01
60
40
2 0 7 ,5 2 2 ,0 1 3 .0 0
2 0 7 ,5 2 2 ,0 1 3 .0 0
-
-
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
1
03
01
60
40
1
03
01
60
41
2 1 4 ,4 0 2 ,5 1 6 .0 0
2 1 4 ,4 0 2 ,5 1 6 .0 0
-
-
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
-
1
03
01
60
41
1
03
01
61
1
03
01
61
42
1
03
01
61
42
5
2
1
BELAN JA PEGAW AI
1
03
01
61
42
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
42
5
2
3
1
03
01
61
43
1
03
01
61
43
5
2
2
1
03
01
61
43
5
2
3
1
03
01
61
44
1
03
01
61
44
5
2
1
BELAN JA PEGAW AI
1
03
01
61
44
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
44
5
2
3
1
03
01
61
45
1
03
01
61
45
5
2
1
BELAN JA PEGAW AI
1
03
01
61
45
5
2
2
1
03
01
61
45
5
2
3
1
03
01
61
46
1
03
01
61
46
5
2
1
BELAN JA PEGAW AI
1
03
01
61
46
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
46
5
2
3
BELAN JA M OD AL
1
03
01
61
47
1
03
01
61
47
5
2
1
BELAN JA PEGAW AI
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
1
03
01
61
47
5
2
2
BELAN JA BARAN G D AN JASA
7 7 5 ,4 5 0 ,0 0 0 .0 0
7 0 3 ,0 5 8 ,0 0 0 .0 0
( 7 2 ,3 9 2 ,0 0 0 .0 0 )
( 9 .3 4 )
1
03
01
61
47
5
2
3
BELAN JA M OD AL
2 2 1 ,2 5 0 ,0 0 0 .0 0
2 0 3 ,5 0 0 ,0 0 0 .0 0
( 1 7 ,7 5 0 ,0 0 0 .0 0 )
( 8 .0 2 )
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I N AS BI N A M ARGA
PROVI N SI JAW A BARAT
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I I
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I I I
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN I V
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPJ W I LAYAH
PELAYAN AN V
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I BPJ W I LAYAH
PELAYAN AN VI
5
2
2
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
PEN GAD AAN SARAN A D AN PRASARAN A APARATUR D I LI N GKUN GAN D I N AS
BI N A M ARGA PROVI N SI JAW A BARAT
2 1 9 ,9 0 6 ,9 1 8 .0 0
2 1 9 ,9 0 6 ,9 1 8 .0 0
-
-
8 ,5 6 5 ,9 5 3 ,0 0 0 .0 0
8 ,4 4 8 ,9 6 6 ,7 2 0 .0 0
( 1 1 6 ,9 8 6 ,2 8 0 .0 0 )
( 1 .3 7 )
2 ,5 6 5 ,9 5 3 ,0 0 0 .0 0
2 ,5 6 5 ,9 5 3 ,0 0 0 .0 0
-
-
2 ,1 5 0 ,0 0 0 .0 0
2 ,1 5 0 ,0 0 0 .0 0
-
-
4 7 8 ,4 9 0 ,0 0 0 .0 0
3 9 1 ,9 9 0 ,0 0 0 .0 0
( 8 6 ,5 0 0 ,0 0 0 .0 0 )
( 1 8 .0 8 )
2 ,0 8 5 ,3 1 3 ,0 0 0 .0 0
2 ,1 7 1 ,8 1 3 ,0 0 0 .0 0
8 6 ,5 0 0 ,0 0 0 .0 0
4 .1 5
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 1 ,1 0 0 ,0 0 0 .0 0
7 0 1 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
2 9 8 ,9 0 0 ,0 0 0 .0 0
2 9 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 7 3 ,1 5 5 ,7 2 0 .0 0
( 2 6 ,8 4 4 ,2 8 0 .0 0 )
( 2 .6 8 )
BELAN JA M OD AL
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I
BELAN JA M OD AL
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
6 6 0 ,6 0 0 ,0 0 0 .0 0
6 3 5 ,0 9 3 ,0 0 0 .0 0
( 2 5 ,5 0 7 ,0 0 0 .0 0 )
( 3 .8 6 )
3 3 6 ,1 0 0 ,0 0 0 .0 0
3 3 4 ,7 6 2 ,7 2 0 .0 0
( 1 ,3 3 7 ,2 8 0 .0 0 )
( 0 .4 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
-
-
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 4 0 ,7 0 0 ,0 0 0 .0 0
6 4 0 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
3 5 5 ,4 0 0 ,0 0 0 .0 0
3 5 5 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,5 4 0 ,0 0 0 .0 0
6 ,5 4 0 ,0 0 0 .0 0
-
-
5 8 4 ,3 6 0 ,0 0 0 .0 0
5 8 4 ,3 6 0 ,0 0 0 .0 0
-
-
4 0 9 ,1 0 0 ,0 0 0 .0 0
4 0 9 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 9 ,8 5 8 ,0 0 0 .0 0
( 9 0 ,1 4 2 ,0 0 0 .0 0 )
( 9 .0 1 )
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I I
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I V
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR BPJ W I LAYAH
PELAYAN AN V
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
01
61
48
1
03
01
61
48
5
2
1
BELAN JA PEGAW AI
1
03
01
61
48
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
61
48
5
2
3
BELAN JA M OD AL
1
03
01
62
1
03
01
62
49
1
03
01
62
49
1
03
01
62
50
1
03
01
62
50
1
03
01
62
51
1
03
01
62
51
1
03
01
62
52
1
03
01
62
52
1
03
01
62
53
1
03
01
62
53
1
03
01
62
54
1
03
01
62
54
1
03
01
62
55
1
03
01
62
55
1
03
01
66
1
03
01
66
56
1
03
01
66
56
1
03
01
72
1
03
01
72
57
1
03
01
72
57
5
2
1
BELAN JA PEGAW AI
1
03
01
72
57
5
2
2
BELAN JA BARAN G D AN JASA
1
03
01
72
57
5
2
3
BELAN JA M OD AL
3
PEN I N GKATAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN VI
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
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I N AS BI N A M ARGA
PROVI N SI JAW A BARAT
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I I I
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN I V
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR BPJ W I LAYAH
PELAYAN AN V
5
2
2
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A APARATUR D I BPJ W I LAYAH
PELAYAN AN VI
5
2
2
BELAN JA BARAN G D AN JASA
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
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL ORGAN I SASI
PERAN GKAT D AERAH
5
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
4
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,8 0 0 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
-
-
8 4 9 ,2 0 0 ,0 0 0 .0 0
8 4 9 ,2 0 0 ,0 0 0 .0 0
-
-
1 4 3 ,0 0 0 ,0 0 0 .0 0
1 4 3 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,2 4 1 ,0 6 5 ,5 0 0 .0 0
3 ,2 4 1 ,0 6 5 ,5 0 0 .0 0
-
-
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
-
-
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
2 ,4 4 6 ,0 6 5 ,5 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 5 ,0 0 0 ,0 0 0 .0 0
1 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 5 ,0 0 0 ,0 0 0 .0 0
1 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
-
-
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 .8 9
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 .8 9
6 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 1 0 ,0 0 0 ,0 0 0 .0 0
1 5 7 .8 1
3 ,7 6 2 ,0 0 0 ,0 0 0 .0 0
6 ,7 5 2 ,0 0 0 ,0 0 0 .0 0
2 ,9 9 0 ,0 0 0 ,0 0 0 .0 0
7 9 .4 8
9 8 ,0 0 0 ,0 0 0 .0 0
9 8 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
6 5 0 ,5 6 2 ,7 1 9 ,7 2 2 .0 0
6 7 4 ,9 9 0 ,5 8 2 ,4 7 9 .7 4
2 4 ,4 2 7 ,8 6 2 ,7 5 7 .7 3
3 .7 5
( D EFI SI T)
( 6 5 0 ,4 1 2 ,7 1 9 ,7 2 2 .0 0 )
( 6 7 4 ,8 7 0 ,5 8 2 ,4 7 9 .7 4 )
( 2 4 ,4 5 7 ,8 6 2 ,7 5 7 .7 3 )
3 .7 6
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
PEN AN GGULAN GAN BEN CAN A
Hal. 5