27. BKPP II 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 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
02
1
20
08
02
01
1
20
08
02
01
5
2
1
1
20
08
02
01
5
2
2
1
20
08
20
1
20
08
20
02
1
20
08
20
02
5
2
1
BELAN JA PEGAW AI
1
20
08
20
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
1
20
08
29
03
1
20
08
29
03
5
2
1
BELAN JA PEGAW AI
1
20
08
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
04
1
20
08
29
04
5
2
1
BELAN JA PEGAW AI
1
20
08
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
05
1
20
08
29
05
5
2
1
1
20
08
29
05
5
2
2
1
20
08
29
06
1
20
08
29
06
5
2
1
1
20
08
29
06
5
2
2
1
20
08
29
07
1
20
08
29
07
1
20
08
29
08
1
20
08
29
08
5
2
1
BELAN JA PEGAW AI
1
20
08
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
09
1
20
08
29
09
5
2
1
BELAN JA PEGAW AI
1
20
08
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
10
1
20
08
29
10
5
2
1
1
20
08
29
10
5
2
2
1
20
08
37
1
20
08
37
11
1
20
08
37
11
5
2
1
BELAN JA PEGAW AI
1
20
08
37
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
49
3
SETELAH PERUBAHAN
PENJELASAN
4
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
7 ,5 5 5 ,3 9 9 ,4 0 0 .0 0
6 ,1 3 2 ,6 3 3 ,5 0 9 .0 0
( 1 ,4 2 2 ,7 6 5 ,8 9 1 .0 0 )
( 1 8 .8 3 )
7 ,5 5 5 ,3 9 9 ,4 0 0 .0 0
6 ,1 3 2 ,6 3 3 ,5 0 9 .0 0
( 1 ,4 2 2 ,7 6 5 ,8 9 1 .0 0 )
( 1 8 .8 3 )
6 ,1 9 8 ,4 1 5 ,5 0 0 .0 0
6 ,0 9 3 ,4 1 5 ,5 0 0 .0 0
( 1 0 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .6 9 )
1 0 5 ,0 0 0 ,0 0 0 .0 0
1 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 5 ,0 0 0 ,0 0 0 .0 0
1 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 3 ,8 4 0 ,0 0 0 .0 0
3 3 ,8 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 1 ,1 6 0 ,0 0 0 .0 0
7 1 ,1 6 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi
Koor din a si , Fa silit a si Pe r sia pa n Pe la k sa n a a n W a j a r 1 2 Ta h u n Ka b/ Kot a se
W ila ya h I I
Pr ogr a m Pe n ge m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n
Pe n ga ir a n La in n ya
Koor din a si da n Fa silit a si Pe n in gk a t a n Pe m ba n gu n a n I n fr a st r u k t u r ( I r iga si,
Ja la n dsb.)
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,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
-
-
1 ,2 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
( 2 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .1 3 )
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,0 0 0 ,0 0 0 .0 0
4 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 5 4 ,5 0 0 ,0 0 0 .0 0
2 5 4 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 ,7 4 0 ,0 0 0 .0 0
3 4 ,7 4 0 ,0 0 0 .0 0
-
-
2 1 9 ,7 6 0 ,0 0 0 .0 0
2 1 9 ,7 6 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 9 ,2 0 6 ,0 0 0 .0 0
2 9 ,2 0 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 3 ,7 9 4 ,0 0 0 .0 0
9 3 ,7 9 4 ,0 0 0 .0 0
-
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 7 ,4 7 0 ,0 0 0 .0 0
2 7 ,4 7 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,5 3 0 ,0 0 0 .0 0
9 2 ,5 3 0 ,0 0 0 .0 0
-
-
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,0 0 0 ,0 0 0 .0 0
1 5 7 ,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
Pe n da m pin ga n da n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
Pe n ye le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s Ka b./ Kot a
di W ila ya h I I
Koor din a si, Fa silit a si da n Pe n ge n da lia n Pe r e n ca n a a n Pe m ba n gu n a n W ila ya h
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si, Koor din a si, Pe n ga w a la n Ke gia t a n Pe m ba n gu n a n Bida n g
Pe r e k on om ia n di Ka b/ Kot a W ila ya h I I
Fa silit a si, Koor din a si, M on it or in g Pe la k sa n a a n I m ple m e n t a si D a n a Ba gi H a sil
Cu k a i H a sil t e m ba k a u ( D BH CH T) Ka b/ Kot a di w ila ya h I I Pr ovin si Ja w a Ba r a t
1 8 ,7 5 0 ,0 0 0 .0 0
1 8 ,7 5 0 ,0 0 0 .0 0
-
1 3 8 ,2 5 0 ,0 0 0 .0 0
1 3 8 ,2 5 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 )
( 1 0 0 .0 0 )
1 3 ,3 5 0 ,0 0 0 .0 0
-
( 1 3 ,3 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 8 6 ,6 5 0 ,0 0 0 .0 0
-
( 1 8 6 ,6 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
8 4 ,5 0 0 ,0 0 0 .0 0
8 4 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 ,5 0 0 ,0 0 0 .0 0
2 6 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 8 ,0 0 0 ,0 0 0 .0 0
5 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,4 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
-
-
1 2 1 ,6 0 0 ,0 0 0 .0 0
1 2 1 ,6 0 0 ,0 0 0 .0 0
-
-
1 0 2 ,0 0 0 ,0 0 0 .0 0
1 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
Koor din a si, Pe n ge n da lia n Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Ka b./ Kot a di
W ila ya h I I ya n g dibia ya i APBD Pr ov. Ja ba r
Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n ve st a si
Pa m e r a n Pr odu k D a la m N e ge r i
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
08
49
12
Pe n ge n da lia n Pe m ba n gu n a n Be r ba sis Ke w ila ya h a n
1
20
08
49
12
5
2
1
1
20
08
49
12
5
2
2
1
20
08
57
1
20
08
57
13
1
20
08
57
13
5
2
1
BELAN JA PEGAW AI
1
20
08
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
57
14
1
20
08
57
14
5
2
1
1
20
08
57
14
5
2
2
1
20
08
59
1
20
08
59
15
1
20
08
59
15
5
2
1
BELAN JA PEGAW AI
1
20
08
59
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
60
1
20
08
60
16
1
20
08
60
16
5
2
1
BELAN JA PEGAW AI
1
20
08
60
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
1
20
08
61
13
1
20
08
61
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
13
5
2
3
BELAN JA M OD AL
1
20
08
61
17
1
20
08
61
17
5
2
1
1
20
08
61
17
5
2
2
1
20
08
61
18
1
20
08
61
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
18
5
2
3
BELAN JA M OD AL
1
20
08
62
1
20
08
62
19
1
20
08
62
19
1
20
08
66
1
20
08
66
20
1
20
08
66
20
1
20
08
69
1
20
08
69
21
1
20
08
69
21
5
2
1
1
20
08
69
21
5
2
2
1
20
08
73
1
20
08
73
22
1
20
08
73
22
5
2
1
1
20
08
73
22
5
2
2
1
20
08
74
1
20
08
74
7
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,5 0 0 ,0 0 0 .0 0
8 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 5 ,5 0 0 ,0 0 0 .0 0
1 5 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 ,5 0 0 ,0 0 0 .0 0
6 0 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 .0 0
-
-
5 9 ,9 0 0 ,0 0 0 .0 0
5 9 ,9 0 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,2 5 0 ,0 0 0 .0 0
1 3 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 1 ,7 5 0 ,0 0 0 .0 0
8 1 ,7 5 0 ,0 0 0 .0 0
-
-
1 5 1 ,2 0 0 ,0 0 0 .0 0
1 5 1 ,2 0 0 ,0 0 0 .0 0
-
-
1 5 1 ,2 0 0 ,0 0 0 .0 0
1 5 1 ,2 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 da n Pe n ye dia a n Ja sa
Kom u n ik a si, List r ik da n Air Ka n t or BKPP W ila ya h I I
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 m ba n gu n a n Pos Pe n j a ga a n BKPP W il. I I
Re n ova si Ge du n g Sigr on g da n D h a r m a W a n it a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or
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 D a n Pr a sa r a n a Ka n t or BKPP W ila ya h I I t e r m a su k
da la m pe m e lih a r a a n e k st e r ior ge du n g, h a la m a n se r t a pa ga r )
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
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 Ba da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BELAN JA BARAN G D AN JASA
-
6 ,5 6 5 ,0 0 0 .0 0
6 ,5 6 5 ,0 0 0 .0 0
1 0 0 .0 0
1 5 1 ,2 0 0 ,0 0 0 .0 0
1 4 4 ,6 3 5 ,0 0 0 .0 0
( 6 ,5 6 5 ,0 0 0 .0 0 )
( 4 .3 4 )
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
-
-
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
-
-
1 1 ,0 8 8 ,0 0 0 .0 0
1 1 ,0 8 8 ,0 0 0 .0 0
-
1 ,3 3 1 ,3 3 2 ,0 0 0 .0 0
1 ,3 3 1 ,3 3 2 ,0 0 0 .0 0
-
-
1 ,4 6 5 ,1 6 5 ,5 0 0 .0 0
1 ,5 6 0 ,1 6 5 ,5 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
6 .4 8
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 1 ,7 0 0 ,0 0 0 .0 0
1 1 ,7 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
8 3 ,3 0 0 ,0 0 0 .0 0
8 3 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 0 ,5 9 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
( 7 5 ,7 9 0 ,0 0 0 .0 0 )
( 9 4 .0 4 )
1 ,1 6 9 ,4 1 0 ,0 0 0 .0 0
1 ,2 4 5 ,2 0 0 ,0 0 0 .0 0
7 5 ,7 9 0 ,0 0 0 .0 0
6 .4 8
2 1 5 ,1 6 5 ,5 0 0 .0 0
2 1 5 ,1 6 5 ,5 0 0 .0 0
-
-
1 8 ,3 2 0 ,0 0 0 .0 0
1 8 ,3 2 0 ,0 0 0 .0 0
-
-
1 9 6 ,8 4 5 ,5 0 0 .0 0
1 9 6 ,8 4 5 ,5 0 0 .0 0
-
-
6 7 5 ,7 5 0 ,0 0 0 .0 0
6 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
6 7 5 ,7 5 0 ,0 0 0 .0 0
6 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
6 7 5 ,7 5 0 ,0 0 0 .0 0
6 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
3 6 ,3 8 0 ,0 0 0 .0 0
3 6 ,3 8 0 ,0 0 0 .0 0
-
-
3 6 ,3 8 0 ,0 0 0 .0 0
3 6 ,3 8 0 ,0 0 0 .0 0
-
-
3 6 ,3 8 0 ,0 0 0 .0 0
3 6 ,3 8 0 ,0 0 0 .0 0
-
-
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 9 ,2 5 0 ,0 0 0 .0 0
1 9 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 5 ,7 5 0 ,0 0 0 .0 0
9 5 ,7 5 0 ,0 0 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 ,3 0 0 ,0 0 0 .0 0
1 8 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 4 ,7 0 0 ,0 0 0 .0 0
4 4 ,7 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 m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa
Pe n in gk a t a n Or ie n t a si Pe m a n t a pa n Kin e r j a Apa r a t u r Ke ca m a t a n , D e sa da n
Ke lu r a h a n di W ila ya h I I
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
Koor din a si da n Fa silit a si Pe m be r da ya a n Bu da ya Lok a l da n D e st in a si W isa t a
Ka b/ Kot a Se W ila ya h I I Pr ov. Ja ba r
Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
23
6
BELAN JA PEGAW AI
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 da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila a h I I Pr ovin si Ja w a Ba r a t
2
5=4-3
-
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
2
4
-
Fa silit a si Koor din a si Pe n a t a a n Ba t a s D e sa da n Ke lu a r a h a n di D a e r a h
Pe r ba t a sa n Ka bu pa t e n / Kot a se W ila ya h I I
2
3
1 0 2 ,0 0 0 ,0 0 0 .0 0
For u m Sila t u r a h m i M u spida Plu ss se W ila ya h I I Pr ovin si Ja w a Ba r a t
5
PENJELASAN
%
1 0 2 ,0 0 0 ,0 0 0 .0 0
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
Un j u k Pr e st a si Bu da ya di W ila ya h I I Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
08
74
23
5
2
1
BELAN JA PEGAW AI
1
20
08
74
23
5
2
2
BELAN JA BARAN G D AN JASA
3
4
2 6 ,0 6 0 ,0 0 0 .0 0
2 6 ,0 6 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
4 7 3 ,9 4 0 ,0 0 0 .0 0
4 7 3 ,9 4 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,7 5 3 ,8 1 4 ,9 0 0 .0 0
1 2 ,2 2 6 ,0 4 9 ,0 0 9 .0 0
( 1 ,5 2 7 ,7 6 5 ,8 9 1 .0 0 )
( 1 1 .1 1 )
( D EFI SI T)
( 1 3 ,7 5 3 ,8 1 4 ,9 0 0 .0 0 )
( 1 2 ,2 2 6 ,0 4 9 ,0 0 9 .0 0 )
1 ,5 2 7 ,7 6 5 ,8 9 1 .0 0
( 1 1 .1 1 )
Hal. 3
: 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 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
08
00
00
5
1
20
08
00
00
5
1
1
20
08
00
00
5
1
1
20
08
00
00
5
2
1
20
08
02
1
20
08
02
01
1
20
08
02
01
5
2
1
1
20
08
02
01
5
2
2
1
20
08
20
1
20
08
20
02
1
20
08
20
02
5
2
1
BELAN JA PEGAW AI
1
20
08
20
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
1
20
08
29
03
1
20
08
29
03
5
2
1
BELAN JA PEGAW AI
1
20
08
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
04
1
20
08
29
04
5
2
1
BELAN JA PEGAW AI
1
20
08
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
05
1
20
08
29
05
5
2
1
1
20
08
29
05
5
2
2
1
20
08
29
06
1
20
08
29
06
5
2
1
1
20
08
29
06
5
2
2
1
20
08
29
07
1
20
08
29
07
1
20
08
29
08
1
20
08
29
08
5
2
1
BELAN JA PEGAW AI
1
20
08
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
09
1
20
08
29
09
5
2
1
BELAN JA PEGAW AI
1
20
08
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
29
10
1
20
08
29
10
5
2
1
1
20
08
29
10
5
2
2
1
20
08
37
1
20
08
37
11
1
20
08
37
11
5
2
1
BELAN JA PEGAW AI
1
20
08
37
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
49
3
SETELAH PERUBAHAN
PENJELASAN
4
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
7 ,5 5 5 ,3 9 9 ,4 0 0 .0 0
6 ,1 3 2 ,6 3 3 ,5 0 9 .0 0
( 1 ,4 2 2 ,7 6 5 ,8 9 1 .0 0 )
( 1 8 .8 3 )
7 ,5 5 5 ,3 9 9 ,4 0 0 .0 0
6 ,1 3 2 ,6 3 3 ,5 0 9 .0 0
( 1 ,4 2 2 ,7 6 5 ,8 9 1 .0 0 )
( 1 8 .8 3 )
6 ,1 9 8 ,4 1 5 ,5 0 0 .0 0
6 ,0 9 3 ,4 1 5 ,5 0 0 .0 0
( 1 0 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .6 9 )
1 0 5 ,0 0 0 ,0 0 0 .0 0
1 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 5 ,0 0 0 ,0 0 0 .0 0
1 0 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 3 ,8 4 0 ,0 0 0 .0 0
3 3 ,8 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 1 ,1 6 0 ,0 0 0 .0 0
7 1 ,1 6 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi
Koor din a si , Fa silit a si Pe r sia pa n Pe la k sa n a a n W a j a r 1 2 Ta h u n Ka b/ Kot a se
W ila ya h I I
Pr ogr a m Pe n ge m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n
Pe n ga ir a n La in n ya
Koor din a si da n Fa silit a si Pe n in gk a t a n Pe m ba n gu n a n I n fr a st r u k t u r ( I r iga si,
Ja la n dsb.)
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,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
-
-
1 ,2 4 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 4 0 ,0 0 0 ,0 0 0 .0 0
( 2 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 6 .1 3 )
2 4 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 ,0 0 0 ,0 0 0 .0 0
4 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 5 4 ,5 0 0 ,0 0 0 .0 0
2 5 4 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 ,7 4 0 ,0 0 0 .0 0
3 4 ,7 4 0 ,0 0 0 .0 0
-
-
2 1 9 ,7 6 0 ,0 0 0 .0 0
2 1 9 ,7 6 0 ,0 0 0 .0 0
-
-
1 2 3 ,0 0 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 9 ,2 0 6 ,0 0 0 .0 0
2 9 ,2 0 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 3 ,7 9 4 ,0 0 0 .0 0
9 3 ,7 9 4 ,0 0 0 .0 0
-
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 7 ,4 7 0 ,0 0 0 .0 0
2 7 ,4 7 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,5 3 0 ,0 0 0 .0 0
9 2 ,5 3 0 ,0 0 0 .0 0
-
-
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,0 0 0 ,0 0 0 .0 0
1 5 7 ,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
Pe n da m pin ga n da n M on it or in g Ke gia t a n Te m a t ik Ke w ila ya h a n Pr ovin si
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
Pe n ye le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s Ka b./ Kot a
di W ila ya h I I
Koor din a si, Fa silit a si da n Pe n ge n da lia n Pe r e n ca n a a n Pe m ba n gu n a n W ila ya h
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si, Koor din a si, Pe n ga w a la n Ke gia t a n Pe m ba n gu n a n Bida n g
Pe r e k on om ia n di Ka b/ Kot a W ila ya h I I
Fa silit a si, Koor din a si, M on it or in g Pe la k sa n a a n I m ple m e n t a si D a n a Ba gi H a sil
Cu k a i H a sil t e m ba k a u ( D BH CH T) Ka b/ Kot a di w ila ya h I I Pr ovin si Ja w a Ba r a t
1 8 ,7 5 0 ,0 0 0 .0 0
1 8 ,7 5 0 ,0 0 0 .0 0
-
1 3 8 ,2 5 0 ,0 0 0 .0 0
1 3 8 ,2 5 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 )
( 1 0 0 .0 0 )
1 3 ,3 5 0 ,0 0 0 .0 0
-
( 1 3 ,3 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 8 6 ,6 5 0 ,0 0 0 .0 0
-
( 1 8 6 ,6 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
8 4 ,5 0 0 ,0 0 0 .0 0
8 4 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 ,5 0 0 ,0 0 0 .0 0
2 6 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 8 ,0 0 0 ,0 0 0 .0 0
5 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,4 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
-
-
1 2 1 ,6 0 0 ,0 0 0 .0 0
1 2 1 ,6 0 0 ,0 0 0 .0 0
-
-
1 0 2 ,0 0 0 ,0 0 0 .0 0
1 0 2 ,0 0 0 ,0 0 0 .0 0
-
-
Koor din a si, Pe n ge n da lia n Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Ka b./ Kot a di
W ila ya h I I ya n g dibia ya i APBD Pr ov. Ja ba r
Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n ve st a si
Pa m e r a n Pr odu k D a la m N e ge r i
Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
08
49
12
Pe n ge n da lia n Pe m ba n gu n a n Be r ba sis Ke w ila ya h a n
1
20
08
49
12
5
2
1
1
20
08
49
12
5
2
2
1
20
08
57
1
20
08
57
13
1
20
08
57
13
5
2
1
BELAN JA PEGAW AI
1
20
08
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
57
14
1
20
08
57
14
5
2
1
1
20
08
57
14
5
2
2
1
20
08
59
1
20
08
59
15
1
20
08
59
15
5
2
1
BELAN JA PEGAW AI
1
20
08
59
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
60
1
20
08
60
16
1
20
08
60
16
5
2
1
BELAN JA PEGAW AI
1
20
08
60
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
1
20
08
61
13
1
20
08
61
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
13
5
2
3
BELAN JA M OD AL
1
20
08
61
17
1
20
08
61
17
5
2
1
1
20
08
61
17
5
2
2
1
20
08
61
18
1
20
08
61
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
08
61
18
5
2
3
BELAN JA M OD AL
1
20
08
62
1
20
08
62
19
1
20
08
62
19
1
20
08
66
1
20
08
66
20
1
20
08
66
20
1
20
08
69
1
20
08
69
21
1
20
08
69
21
5
2
1
1
20
08
69
21
5
2
2
1
20
08
73
1
20
08
73
22
1
20
08
73
22
5
2
1
1
20
08
73
22
5
2
2
1
20
08
74
1
20
08
74
7
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,5 0 0 ,0 0 0 .0 0
8 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 5 ,5 0 0 ,0 0 0 .0 0
1 5 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 ,5 0 0 ,0 0 0 .0 0
6 0 ,5 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 .0 0
-
-
5 9 ,9 0 0 ,0 0 0 .0 0
5 9 ,9 0 0 ,0 0 0 .0 0
-
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,2 5 0 ,0 0 0 .0 0
1 3 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 1 ,7 5 0 ,0 0 0 .0 0
8 1 ,7 5 0 ,0 0 0 .0 0
-
-
1 5 1 ,2 0 0 ,0 0 0 .0 0
1 5 1 ,2 0 0 ,0 0 0 .0 0
-
-
1 5 1 ,2 0 0 ,0 0 0 .0 0
1 5 1 ,2 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 da n Pe n ye dia a n Ja sa
Kom u n ik a si, List r ik da n Air Ka n t or BKPP W ila ya h I I
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 m ba n gu n a n Pos Pe n j a ga a n BKPP W il. I I
Re n ova si Ge du n g Sigr on g da n D h a r m a W a n it a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or
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 D a n Pr a sa r a n a Ka n t or BKPP W ila ya h I I t e r m a su k
da la m pe m e lih a r a a n e k st e r ior ge du n g, h a la m a n se r t a pa ga r )
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
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 Ba da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila ya h I I
BELAN JA BARAN G D AN JASA
-
6 ,5 6 5 ,0 0 0 .0 0
6 ,5 6 5 ,0 0 0 .0 0
1 0 0 .0 0
1 5 1 ,2 0 0 ,0 0 0 .0 0
1 4 4 ,6 3 5 ,0 0 0 .0 0
( 6 ,5 6 5 ,0 0 0 .0 0 )
( 4 .3 4 )
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
-
-
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0
-
-
1 1 ,0 8 8 ,0 0 0 .0 0
1 1 ,0 8 8 ,0 0 0 .0 0
-
1 ,3 3 1 ,3 3 2 ,0 0 0 .0 0
1 ,3 3 1 ,3 3 2 ,0 0 0 .0 0
-
-
1 ,4 6 5 ,1 6 5 ,5 0 0 .0 0
1 ,5 6 0 ,1 6 5 ,5 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
6 .4 8
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 1 ,7 0 0 ,0 0 0 .0 0
1 1 ,7 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
8 3 ,3 0 0 ,0 0 0 .0 0
8 3 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 0 ,5 9 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
( 7 5 ,7 9 0 ,0 0 0 .0 0 )
( 9 4 .0 4 )
1 ,1 6 9 ,4 1 0 ,0 0 0 .0 0
1 ,2 4 5 ,2 0 0 ,0 0 0 .0 0
7 5 ,7 9 0 ,0 0 0 .0 0
6 .4 8
2 1 5 ,1 6 5 ,5 0 0 .0 0
2 1 5 ,1 6 5 ,5 0 0 .0 0
-
-
1 8 ,3 2 0 ,0 0 0 .0 0
1 8 ,3 2 0 ,0 0 0 .0 0
-
-
1 9 6 ,8 4 5 ,5 0 0 .0 0
1 9 6 ,8 4 5 ,5 0 0 .0 0
-
-
6 7 5 ,7 5 0 ,0 0 0 .0 0
6 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
6 7 5 ,7 5 0 ,0 0 0 .0 0
6 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
6 7 5 ,7 5 0 ,0 0 0 .0 0
6 7 5 ,7 5 0 ,0 0 0 .0 0
-
-
3 6 ,3 8 0 ,0 0 0 .0 0
3 6 ,3 8 0 ,0 0 0 .0 0
-
-
3 6 ,3 8 0 ,0 0 0 .0 0
3 6 ,3 8 0 ,0 0 0 .0 0
-
-
3 6 ,3 8 0 ,0 0 0 .0 0
3 6 ,3 8 0 ,0 0 0 .0 0
-
-
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 9 ,2 5 0 ,0 0 0 .0 0
1 9 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 5 ,7 5 0 ,0 0 0 .0 0
9 5 ,7 5 0 ,0 0 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 ,3 0 0 ,0 0 0 .0 0
1 8 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 4 ,7 0 0 ,0 0 0 .0 0
4 4 ,7 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 m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa
Pe n in gk a t a n Or ie n t a si Pe m a n t a pa n Kin e r j a Apa r a t u r Ke ca m a t a n , D e sa da n
Ke lu r a h a n di W ila ya h I I
Pr ogr a m Pe n ge m ba n ga n N ila i Bu da ya
Koor din a si da n Fa silit a si Pe m be r da ya a n Bu da ya Lok a l da n D e st in a si W isa t a
Ka b/ Kot a Se W ila ya h I I Pr ov. Ja ba r
Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
23
6
BELAN JA PEGAW AI
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 da n Koor din a si
Pe m e r in t a h a n da n Pe m ba n gu n a n W ila a h I I Pr ovin si Ja w a Ba r a t
2
5=4-3
-
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
2
4
-
Fa silit a si Koor din a si Pe n a t a a n Ba t a s D e sa da n Ke lu a r a h a n di D a e r a h
Pe r ba t a sa n Ka bu pa t e n / Kot a se W ila ya h I I
2
3
1 0 2 ,0 0 0 ,0 0 0 .0 0
For u m Sila t u r a h m i M u spida Plu ss se W ila ya h I I Pr ovin si Ja w a Ba r a t
5
PENJELASAN
%
1 0 2 ,0 0 0 ,0 0 0 .0 0
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
Un j u k Pr e st a si Bu da ya di W ila ya h I I Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
08
74
23
5
2
1
BELAN JA PEGAW AI
1
20
08
74
23
5
2
2
BELAN JA BARAN G D AN JASA
3
4
2 6 ,0 6 0 ,0 0 0 .0 0
2 6 ,0 6 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
4 7 3 ,9 4 0 ,0 0 0 .0 0
4 7 3 ,9 4 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,7 5 3 ,8 1 4 ,9 0 0 .0 0
1 2 ,2 2 6 ,0 4 9 ,0 0 9 .0 0
( 1 ,5 2 7 ,7 6 5 ,8 9 1 .0 0 )
( 1 1 .1 1 )
( D EFI SI T)
( 1 3 ,7 5 3 ,8 1 4 ,9 0 0 .0 0 )
( 1 2 ,2 2 6 ,0 4 9 ,0 0 9 .0 0 )
1 ,5 2 7 ,7 6 5 ,8 9 1 .0 0
( 1 1 .1 1 )
Hal. 3