32 Kantor Perwakilan 2013 prb

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

: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n

Or ga n isa si

: 1 .2 0 .1 3 Ka n t or Pe r w a k ila n Pe m e r in t a h a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20

13

00

00

5

1

20

13

00

00

5

1

1

20

13

00

00

5

1

1

20

13

00

00

5

2

1

20

13

29

1

20

13

29

01

1

20

13

29

01

1

20

13

54

1

20

13

54

01

1

20

13

54

01

5

2

1

BELAN JA PEGAW AI

1

20

13

54

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

57

1

20

13

57

01

1

20

13

57

01

5

2

1

BELAN JA PEGAW AI

1

20

13

57

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

58

1

20

13

58

01

1

20

13

58

01

5

2

1

BELAN JA PEGAW AI

1

20

13

58

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

59

1

20

13

59

01

1

20

13

59

01

5

2

1

1

20

13

59

01

5

2

2

1

20

13

60

1

20

13

60

01

1

20

13

60

01

1

20

13

61

1

20

13

61

01

1

20

13

61

01

5

2

1

1

20

13

61

01

5

2

2

1

20

13

61

01

5

2

3

BELAN JA M OD AL

1

20

13

62

1

20

13

62

01

1

20

13

62

01

5

2

1

BELAN JA PEGAW AI

1

20

13

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

62

02

1

20

13

62

02

5

2

1

BELAN JA PEGAW AI

1

20

13

62

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

13

66

1

20

13

66

01

1

20

13

66

01

BELAN JA TI D AK LAN GSUN G
1

%

5=4-3

6

7

2 ,3 7 4 ,8 3 6 ,3 0 0 .0 0

( 6 7 7 ,9 5 1 ,3 9 6 .0 0 )

( 2 2 .2 1 )

3 ,0 5 2 ,7 8 7 ,6 9 6 .0 0

2 ,3 7 4 ,8 3 6 ,3 0 0 .0 0

( 6 7 7 ,9 5 1 ,3 9 6 .0 0 )

( 2 2 .2 1 )

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

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

( 2 3 9 ,6 0 1 ,0 0 0 .0 0 )

( 4 .7 0 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

2 9 4 ,7 0 0 ,0 0 0 .0 0

2 9 4 ,7 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 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

( 2 3 9 ,6 0 1 ,0 0 0 .0 0 )

( 1 1 .4 6 )

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

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

( 2 3 9 ,6 0 1 ,0 0 0 .0 0 )

( 1 1 .4 6 )

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

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

( 2 3 9 ,6 0 1 ,0 0 0 .0 0 )

( 1 1 .4 6 )

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA LAN GSUN G

2

2

BELAN JA BARAN G D AN JASA
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 la ya n a n D a t a da n I n for m a si Pe m ba n gu n a n Ja w a Ba r a t

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Fa silit a si Pe n ye le n gga r a a n Pe m e r in t a h di Ja w a Ba r a t

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
Pe m bin a a n Apa r a t u r Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t

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
Ke gia t a n 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 Ka n t or
Pe r w a k ila n Pr ovin si Ja ba r

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
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Ka n t or Pe r w a k ila n Pr ovin si Ja ba r
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
Pe n in gk a t a n da n Pe n ga da a n Sa r a n a Pr a sa r a n a Ka n t or Pe r w a k ila n Pr ovin si
j a ba r

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
Ke gia t a n 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 Pe r w a k ila n Pr ovin si
Ja ba r

Re h a bilit a si Ge du n g Ka n t or Pe r w a k ila n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ta h a p Ke du a

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
Ke gia t a 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 Ka n t or Pe r w a k ila n
Pr ovin si Ja ba r
5

4

PENJELASAN
JUMLAH

3 ,0 5 2 ,7 8 7 ,6 9 6 .0 0

BELAN JA PEGAW AI

Sin e r git a s An t a r Le m ba ga D a la m N e ge r i da n Lu a r N e ge r i

5

3

SETELAH PERUBAHAN

BELAN JA

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

5

SEBELUM PERUBAHAN

2

1

BELAN JA PEGAW AI

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

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

-

-

8 0 7 ,5 0 3 ,5 0 0 .0 0

8 0 7 ,5 0 3 ,5 0 0 .0 0

-

-

7 5 ,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

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

-

-

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

20

13

66

01

2
5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

%

3

4

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

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

5=4-3
-

6
-

7

JUM LAH BELAN JA

8 ,1 5 4 ,8 9 6 ,6 9 6 .0 0

7 ,2 3 7 ,3 4 4 ,3 0 0 .0 0

( 9 1 7 ,5 5 2 ,3 9 6 .0 0 )

( 1 1 .2 5 )

( D EFI SI T)

( 8 ,1 5 4 ,8 9 6 ,6 9 6 .0 0 )

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

9 1 7 ,5 5 2 ,3 9 6 .0 0

( 1 1 .2 5 )

Hal. 2