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46
J um la h (Rp)
KODE
REKENING
OASAR HUKUM
sebelum
n— n i h A h a n
2
1
1X3.1X3.02.02.07.5.24.
1.03X2.02X9.
1.03.1.03.02.02.09.54.1.
1 .0 3 .1 .0 3 .0 2 .0 2 .0 9 .5 4 .2 .
1 .0 3 .1 .0 3 .0 2 .0 2 .0 9 .5 4 .3 .
1 .0 3 .0 2 .0 2 .4 2 .
1.03.1.03.02.02.4244.3.
1.03X2.02X4.
B e r t a m t > a h /( b e r k u r a n g )
URAIAN
setelah
b f i m t i i i h Ji n
4
3
BELANJA MODAL
PEN GADAAN PERALATAN GEDUNG KANTOR
BELANJA PEGAWAI
BELANJA BARANG DAN JASA
BELANJA MODAL
R E H A B I U T A S I S E D A N G /B E R A T G E D U N G K AN T OR
BELANJA MODAL
REH ABI U T ASI SEOAN O / BERAT K EN DARAAN DINAS /
(Rp)
6 -4 .3
A
«
7
199460X00X0
198.760X00X0
3 8 4 .6 0 0 .0 0 0 X 0
384.600X00X0
0X0
0 ,0 0
3476.000X0
4475X00X0
1 .0 0 0 .0 0 0 X 0
2943
2.12S400X0
2.126X00X0
0X0
0 .0 0
(1 .1 0 0 .0 0 0 X 0 )
(0 .5 5 )
379.000X00X0
3 7 8 .0 0 0 .0 0 0 ,0 0
2X70.000400X0
2470X00.000,00
3 0 0 .0 0 0 .0 0 0 ,0 0
1 4 ,4 9
2470.000X00X0
2470.000X00X0
300X00.000X0
1 4 ,4 9
9 0 .OO0 X 0 OX 0
116.000X00X0
2 5 X OOX 0 DX O
2 7 ,7 8
1.700400X0
3400X00X0
1400X00,00
88,24
8 6 .3 0 0 .0 0 0 X 0
111400400X0
23.500X00,00
26,61
900X00.000X0
1.100400400X0
2 0 0 .0 0 0 .0 0 0 ,0 0
22,22
900.000400X0
1 .1 0 0 4 0 0 .0 0 0 X 0
2 0 0 .0 0 0 .0 0 0 ,0 0
22,22
6 0 .C0 0 4 0 0 X O
60400.000X0
0 ,0 0
0,00
916400X0
915400X0
0 ,0 0
0,00
49485400X0
49485.000X0
0X0
0 ,0 0
9 7 6 4 0 0 .0 0 0 ,0 0
975X00X00X0
0X0
976400X00X0
975X00.000,00
0 ,0 0
3 3 0 .0 0 0 .0 0 0 ,0 0
3 3 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
930406400X0
3 3 U .ODO.0 DO,0 y
0 ,0 0
35.000.000X0
8 7 ,5 0
(1X00X00,00)
(0 .2 6 )
OPERASIONAL
1.03.1X3X2.02.44.54.1.
1 .0 3 .1 .0 3 .0 2 .0 2 .4 4 .5 .2 4 .
1.03X2.02.45.
BELANJA PEGAWAI
BELANJA BARAN G OAN JASA
PEMBANGUNAN
SARANA GEDU N G KANTOR
1.03.1.03X2X2X5444.
BELANJA M ODAL
1X3.02.02.46.
PENYUSUNAN
DOKUMEN
UNGKUNGAN
1X3.1.03X2X2X644.1.
BELANJA PEGAWAI
1X3.1X3.02.02.46.5.24.
BELAN J A BARAN G DAN JASA
1.03X2.02X6.
REH ABI LI T ASI S E D A N G /B E R A T G E D U N G K AN T OR
(BK)
1X3.1X3X2.C2.46.54.3.
BELANJA MODAL
1 .0 3 .0 2 .0 2 .4 9 .
PEMBANGUNAN
1.03.1.03X2X2.494 4 4 .
BELANJA M n n a i
1.03X2.06.
SARAN A GEDU N G K AN T OR (BK)
PROGRAM PEN I N GK AT AN PEN GEM BAN GAN SISTEM
PELAPORAN CAPAI AN KINERJA OAN
76400400X0
40400400X0
KEUANGAN
*
47
J u m l a h (Rp)
KODEREKENING
1X3X2.06.01.
B e r t a m b a h /( b e r k u r a n g )
URAIAN
1
2
sebelum
setelah
perubahan
perubahan
4
3
PEN Y U SU N AN LAPORAN CAPAtAN KINERJA
DAN
zyxwvut
OASAR HUKUM
%
(Rp)
s-4 .3
6
4 0 X0 0 .0 0 0,0 0
7 6 .0 0 0 4 0 0 ,0 0
3 5 .0 0 0 .0 0 0 ,0 0
8 7 ,5 0
1 0 .9 0 0 4 0 0 ,0 0
2 9 .1 6 0 4 0 0 ,0 0
18450.000,00
1 6 7 ,4 3
29.100400X0
4 5 .8 5 0 4 0 0 ,0 0
1 6 .7 5 0 .0 0 0 ,0 0
5 7 ,5 6
2.400X00400X0
5 .2 9 5 .0 0 0 4 0 0 X 0
2.895X00X00,00
1 2 0 ,6 3
1400.000400,00
1 .9 0 0 .0 0 0 .0 0 0 ,0 0
700X00.000,00
5 8 ,3 3
1 4 0 0 .0 0 0 .0 0 0 X O
1 .9 0 0 .0 0 0 X 0 0 ,0 0
7 0 0 .0 0 0 .0 0 0 ,0 0
58,33
0 ,0 0
0 ,0 0
7
I K H T I SAR R E A U S A S I KINERJA SK PD
1X3.1.03.02.06.01.54.1.
BELANJA PEGAWAI
1.03.1.03.02.06X1.5.24.
BELAN J A BARAN G DAN JASA
1 .0 3 .0 2 .1 6 .
PROGRAM PEMBANGUNAN
SALURAN
DRAINASBGOR0NG.G0RONG
1 .0 3 .0 2 .1 6 .0 3 .
PEMBANGUNAN
SALURAN
D R A I N A S E /C O R O N O -G O R O N G
1 .0 3 .1 .0 3 .0 2 .1 6 .0 3 .5 4 .3 .
BELANJA MODAL
1X3X2.16X5.
PEMELIHARAAN
1.03.1.03.0Z16X5.54.1.
BELANJA PEGAWAI
1.03.1.03.02.1605444.
1.03X2.16.06.
RUTIN SALU RAN DRAI N ASE K OT A
700X00.000X0
700.0DOXOO.OD
9450400,00
9450400,00
0 ,0 0
0 ,0 0
BELAN J A BARAN G OAN JASA
6 9 0 .7 6 0 .0 0 0 X 0
6 9 0 .7 6 0 4 0 0 ,0 0
cxo
0 ,0 0
OPERASI ON AL PENYEDIAAN SARAN A OAN
2 0 0 .0 0 0 .0 0 0 ,0 0
2 0 0 .0 0 0 4 0 0 ,0 0
0 ,0 0
0 ,0 0
70475400,00
46476400,00
(24.000X00,00)
000 00
1 5 3 4 2 6 .0 0 0 ,0 0
PRASARAN A SANITASI
1.03.1.03.02.16.0644.1.
BELANJA
1.03.1.03.02.16.06.544.
BELANJA BARAN G DAN JASA
1 2 9 E2S
1 .0 3 .0 2 .1 6 .0 8 .
N ORM AU SASI SALURAN
3 0 0 .0 0 0 4 0 0 ,0 0
396400400,00
95X00X00,00
31,67
1.03.1.03X2.16.08.54.1.
BELANJA
1 6 4 2 0 .0 0 0 ,0 0
17445400,00
1 .4 2 5 .0 0 0 ,0 0
8 ,6 8
1X3.1 X 3 X 2 . 1 6 X B 4 4 4 .
BELAN J A BARAN G DAN JASA
283480400,00
3 7 7 .1 6 5 4 0 0 .0 0
93.575.000X0
3 3 ,0 0
2.100400400,00
2 .1 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
2 .1 0 0 4 0 0 .0 0 0 ,0 0
2.100X00X00,00
0X0
1425400400,00
8 2 5 X 0 0 .O0 OX O
1 3 7 ,5 0
1.03.0Z16X9.
PEGAWAI
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFD
AT. V VU.Uv v .UU
DRAINASE
PEGAWAI
PEMBANGUNAN
3 a O D D flnn D O
SALURAN
(3 4 ,0 5 )
t0fO9
DRAlN ASe GORON G-GORON G (BK )
1X3.1.03.02.16.09.54.3.
1X3X2.24.
BELANJA
MODAL
PROGRAM PEN GEM BAN GAN DAN P E N G E L O L A A N
J A R I N G A N IRIGASI, R A W A DAN
PEN GAI RAN LAINNYA
JARINGAN
€ 0 0 .0 0 0 4 0 0 ,0 0
48
J u m l a h (Rp)
K OOE REKENING
1
1.03X2.24.20.
1.03.1.03.02.24.20.544.
1.03.02.2443.
B e r t a m b a h /( b e r k u r a n g }
URAIAN
DASAR HUKUM
2
sebelum
setelah
perubahan
perubahan
4
3
PERBAI K AN SALU RAN T U T U P (TROTOAR) K OT A
BELANJA MODAL
(Rp)
S>4.3
6 0 0 .OOO.0 O0 X O
6 2 5 .0 0 0 .0 0 0 X 0
6 0 0 .0 0 8 .0 0 0 ,0 0
cTC
nnn
A A A
AT
•
A A A
A A A
AA
1
2 5 .0 0 0 .0 0 0 ,0 0
ftC
An A AAA
A A
25.000.000X0
A A
S U 9 .V O V
PERBAI K AN SALU RAN TERTUTUP (T ROT OAR) K OT A (
.UDU ,0(1
7
4,17
4 ,1 7
8 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
8 0 0 .0 0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
1 4 8 9 .8 7 7 .6 0 0 .0 0
0 ,0 0
0X0
BK)
1.03.1.03X2.2443.5.2.3.
BELANJA M ODAL
1 .0 3 .0 2 .2 7 .
PROGRAM PEN GEM BAN GAN KINERJA
PEN GELOLAAN AIR MINUM DAN AIR
1489477.600,00
UMBAH
1 .0 3 .0 2 .2 7 .0 2 .
PENYEDIAAN PRASARAN A DAN SARAN A AIR
1.03.1.03.0247.02.544.
BELANJA
1.03X249.
PROGRAM PEN GEM BAN GAN WILAYAH STRATEGIS
DAN CEPAT TUMBUH
1X3.02.29.01.
PERENCANAAN PEN GEM BAN GAN
MODAL
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
0 ,0 0
0 ,0 0
1 4 8 9 .8 7 7 . 6 0 0 , 0 0
1.03.1.03X249.01444.
BELANJA BARAN G OAN J ASA
1.03.0249.04.
PEMBANGUNAN PENERANGAN J ALAN UMUM
1.03.1X3X249X4444.
BELANJA MODAL
Rl ITIM T AU AK I K n T A DAM
4 AAA
BT T
C A A
A A
1 4 8 9 .8 7 7 .6 0 0 ,0 0
1489.877400,00
0 ,0 0
0 ,0 0
4 .4 8 0 .0 0 0 X 0 0 ,0 0
8 .7 7 5 .0 0 0 X 0 0 ,0 0
4495.000.000,00
95,87
AK
A A A
A A A
A A
ftC
AAA
AAA
A A
45.000.000X0
CT C
BELANJA PEGAWAI
PFMFI IMARAAM
1489.877.600X0
INFRASTRUKTUR
1.03.1.03X249X1.5.2.1.
1.03.0249.07.
UMBAH
A A A
A A
Cft C AAA
A A
6 2 5 .0 0 0 ,0 0
(PJU)
lAI (IR
0 ,0 0
0,00
4 4 4 7 5 .0 0 0 ,0 0
44475X00,00
0 ,0 0
3 .1 2 0 X 0 0 .0 0 0 ,0 0
3 .7 6 0 .0 0 0 .0 0 0 ,0 0
6 3 0 .0 0 0 .0 0 0 ,0 0
2 0 ,1 9
3 .1 2 0 X 0 0 X 0 0 ,0 0
3 .7 6 0 .0 0 0 .0 0 0 .0 0
630.000.000X0
2 0 ,1 9
4 5 0 X 0 0 .0 0 0 ,0 0
4 5 0 4 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
4 4 0 0 .0 0 0 .0 0
4400400,00
0 ,0 0
0X0
373400400,00
3 7 3 .8 0 0 4 0 0 ,0 0
0 ,0 0
0 ,0 0
7 2 .0 0 0 .0 0 0 ,0 0
7 2 .0 0 0 4 0 0 ,0 0
0 ,0 0
0 ,0 0
880409400,00
4 T 5 .0 0 0 .0 0 0 .0 0
92,23
1 5 .6 0 0 4 0 0 ,0 0
5.700X00,00
5 7 ,5 8
HUAU
1.03.1.03.02.29X744.1.
BELANJA PEGAWAI
1.03.1.03.0249X7.5.24.
BELANJA BARAN G OAN JASA
1.03.1.03X2.29X74 4 4 .
BELANJA M ODAL
1.03X2.29.08.
PENINGKATAN
1.03.1.03.02.29X8.54.1.
BELANJA PEGAWAI
TAMAN KOJA O A N J A I i m u i I A I I
C1 C nnn nnn,iin_
9 .9 0 0 .0 0 0 ,0 0
49
J um la h (Rp)
K ODE REKENING
1
1.03.1.03.0249.08.544.
1.03.1X3.0249.08.544.
1.03X2.29.09.
sebelum
setelah
perubahan
perubahan
3
BELANJA BARANG DAN JASA
BELANJA MODAL
PEM EU H ARAAN RUTIN PEN ERAN GAN J A L A N U M U M
yxwvutsrponmlk
fc * * ^ w ^ t i * 1 > v s « WF n
(i R
" iD' )i
5 -4 . 3
4
6
7
1 3 6 .1 0 0 X OQX O
114X00X00X0
(2 0 .7 0 0 .0 0 0 ,0 0 )
(1 5 ,5 2
3 7 0 .0 0 0 X 0 0 X 0
860X00X00,00
490.000.000X0
1 3 2 ,4 3
295X00X00X0
395X00X00,00
100.000.000,00
3 3 ,9 0
6 .8 7 5 X 0 0 X 0
6 .8 7 5 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 8 8 .1 2 5 X 0 0 X 0
3 8 8 .1 2 5 X 0 0 ,0 0
100.000.O00X0
3 4 ,7 1
1 0 0 .0 0 0 X 0 0 X 0
1 0 0 X 0 0 X 0 0 ,0 0
0X0
0 ,0 0
1 0 0 .0 0 0 X 0 0 ,0 0
100X00X00X0
0X0
0 ,0 0
1X50.000.000,00
0 ,0 0
J i l l
1 .0 3 .1 .0 3 X 2 .2 9 .0 9 .5 .2 .1 .
BELAN J A PEGAWAt
1 .0 3 .1 .0 3 .0 2 .2 9 .0 9 .5 .2 4 .
BELAN J A BARAN G DAN J ASA
1.03.1.03.0249.13.54.3.
DASAR HUKUM
2
I P
1.03.0249.13.
Be rt a m ba h/(t ie rk ura ng)
URAIAN
PEMBANGUNAN TUGU
BELANJA MODAL
1.03.0249.16.
PEM BAN GU N AN PEN ERAN GAN J A L A N U M U M (PJU)
1X50X00X00,00
1.03.1.03.02.29.16.544.
BELANJA MODAL
1X50.000X00X0
1X50X00.000,00
oxo
PEN I N GK AT AN T AM AN K OT A DAN J A L U R H U A U (BK)
500X00X00X0
500.000.000,00
0 ,0 0
BELANJA MODAL
600X00X00X0
500X00.000,00
0X0
PEMBANGUNAN K AWASAN WISATA
995X00X00,00
995.000.000,00
0 ,0 0
1X3.1X3X249.18.54.3.
BELANJA MODAL
9 9 5 .0 0 0 .0 0 0 X 0
995X00 000
A An
1 .0 3 .0 2 .3 0 .
PROGRAM PEM BAN GU N AN INFRASTRUKTUR
1X3X249.17.
1.03.1.03.0249.17.54.3.
A AT
AT
TB
BB
1.03.0243.18.
9 W
TfW
.WW
00
,U V
1 9 .6 7 3 .5 8 6 4 5 2 ,0 0
65.689.788461X0
35.916401.909,00
1 8 2 ,5 6
6475.000X00X0
1 0 .0 5 0 X 0 0 X 0 0 ,0 0
3.675.000X00,00
5 7 ,6 5
6475.000X00X0
10X60X00X00,00
3.675X00.000,00
5 7 ,6 5
12.148X86452X0
1 1 .9 3 9 .7 8 8 4 6 1 ,0 0
(2 0 8 .7 9 8 .0 9 1 ,0 0 )
(1 ,7 2 )
r2 rt n.!.8 6 4 5 2 X 0
1 1 . g 3 9 . /8 8 4 6 1 , 0 0
(208.798X91,00)
(1 ,7 2 )
1 5 0 .0 0 0 X 0 0 ,0 0
1 5 0 X COX 0 0 X 0
PERDESAAAN
1 .0 3 .0 2 .3 0 .0 2 .
1X3.1.03.02.30.02.544.
1.03X240X3.
PEM BAN GU N AN J ALAN DAN J EM BAT AN PERDESAAN
BELANJA MODAL
PEM BAN GU N AN SARAN A DAN PRASARAN A AIR
B E R S I H P E R D E S A A N ( D I D /D A K )
i.0 3 .1 .0 3 .0 2 .3 nm < ;7 4
1 .0 3 X 2 .3 0 .D8 .
^ ELAM J /V M OOAL
MONITORING EV ALU ASl DAN PELAPORAN
—
0 ,0 0
0 ,0 0
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLK
so
J u m l a h (Rp)
B e r t a m b a h /( b e r k u r s n g )
URAIAN
KODE REKENING
2
1
sebelum
setelah
perubahsn
pervbahan
3
DASAR HUKUM
*A
(Rpl
6
5 * 4 -3
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
A
a
1.03.1.03.02.30.08.64.1.
BELAN J A PEGAWAI
77476X00,00
77475X00,00
0 ,0 0
0 ,0 0
1X3.1.03.0430.08.644.
BELAN J A BARANG DAN J ASA
7 2 .6 2 6 X 0 0 ,0 0
7 2 .6 2 5 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .0 3 .0 2 .3 0 .0 9 .
P E N G A D A A N B A H A N I N FRAST RU K T U R OESA
1 .0 0 0 .0 0 0 X 0 0 ,0 0
I X DOX OO.0 0 0 ,0 0
0 ,0 0
0 ,0 0
1.03.1.03.02.30.09.54.1.
BELANJA PEGAWAI
54X35X00,00
64X35X00,00
0 ,0 0
0 ,0 0
1.03.1.03.02.30.09.544.
BELANJA BARANG QAN J ASA
945X66X00.00
945X65X00,00
0 .0 0
0 ,0 0
1 9 X 5 0 .0 0 0 .0 0 0 ,0 0
1 9 .4 5 0 .0 0 0 .0 0 0 ,0 0
0,00
BELANJA MODAL
19X50X00X00,00
1 9 4 5 0 DQOX OO DO
0
PEM BAN GU N AN SARAN A OAN PRASARAN A AIR
1 3 X 0 0 .0 0 0 X 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
1 3 .0 0 0 X 0 0 X 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
2400X00.000,00
4 4 2 0 .0 0 0 ,0 0 0 ,0 0
2 .0 2 0 .0 0 0 .0 0 0 ,0 0
91,82
£0 n n n n n n n n
6 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.03X2.30.11.
PEMBANGUNAN J ALAN DAN J EM BAT AN PEDESAAN
(BK)
1X3.1X3.02.30.11X44.
1 .0 3 X 2 .3 0 .1 2 .
0 0
1 9 . -r 9 v . W v V . V W W , U l ,
BERSI H PERDESAAN (BK)
1.03.1.03X240.12X4.3.
BELANJA MODAL
1,04X2.16.
PROGRAM LINGKUNGAN SEHAT PERUMAHAN
1.04X2.16X1,
KOORDINASI PEN GAWASAN DAN PEN GEN OAU AN
PELAKSANAAN K EBU AK AN TENTANG
PEMBANGUNAN PERUMAHAN
1.04.1X3.02.16.01X4.1.
BELANJA PEGAWAI
1 9 4 5 0 .0 0 0 ,0 0
19450X00,00
0 ,0 0
0 ,0 0
1.04.1X3.02.16.01.54.2.
BELANJA BARAN G PAN J ASA
3 0 .6 6 0 X 0 0 ,0 0
3 0 .6 5 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X4X2.16X2.
PENYEDIAAN SARAN A AIR BERSI H DAN SANITASI
1 .9 5 0 .0 0 0 X 0 0 ,0 0
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
0,00
1 .9 5 0 .0 0 0 X 0 0 ,0 0
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
7 5 .0 0 0 X 0 0 .0 0
0 ,0 0
0 .0 0
iD.uim x oi},oo
0 ,0 0
0 ,0 0
6 4 .9 2 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
DASAR T ERU T AM A BAG! M ASY ARAK AT MISKIN
1.04.1.03.02.16.02.544.
BELANJA MODAL
1,04X2.16X3.
PENYULUHAN OAN PEN GAWASAN K U AU T AS
U N GK U N GAN SEHAT PERU M AH AN
-4 X 4 .4 X 3 X 4 1 eX3X.4.t:
1.04.1.03X2.16X3.5.24.
t lCLAN J A PEGAWAI
BELANJA BARAN G OAN J ASA
75X00X00,00
1 0 .0 8 0 .0 0 0 ,0 0 '
6 4 .9 2 0 X 0 0 .0 0
r
SI
J u m l a h (Rp)
KODEREKENING
2
1
1 .0 4 .0 2 .1 6 .0 4 .
B e r t a m b a h /( t ] e r k u r a n g )
URAIAN
vebelum
setelah
perubahan
perubahan
3
P E N G E N O A U A N DAM PAK RESIKO PEN C EM A R A N
%
(Rp)
4
5 -4 -3
7
6
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCB
4 0 0 0 .0 0 0 .0 0 0 ,0 0
2 .0 2 0 .0 0 0 .0 0 0 ,0 0
1 .3 1 0 .3 2 0 .0 0 0 ,0 0
3 1 6 .5 5 0 X 0 0 ,0 0
6 0 9 .6 8 0 .0 0 0 ,0 0
1 .7 0 3 X 5 0 X 0 0 ,0 0
1X13.770.000,00
1 4 6 ,9 9
7 5 .0 0 0 .0 0 0 ,0 0
7 5 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
6 1 .0 8 5 .0 0 0 ,0 0
4 4 .3 3 0 X 0 0 ,0 0
(6.755X00,00)
(1 3 ,2 2 ]
2 3 .9 1 6 .0 0 0 ,0 0
30X70X00,00
6 .7 5 5 .0 0 0 ,0 0
2 8 ,2 5
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60.000X00X0
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5 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
9 2 5 .0 0 0 .0 0 0 ,0 0
9 7 6 .0 0 0 X 0 0 ,0 0
50X00.000,00
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1 0 0 .0 0 0 .0 0 0 ,0 0
1 6 0 X 0 0 X 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
5 0 ,0 0
6 1 .7 0 0 X 0 0 ,0 0
6 4 0 5 5 .0 0 0 ,0 0
10455.000,00
2 0 ,0 3
39
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20.000X00,00
1 ,0 0
UNGKUNGAN
1.04.1.03.02.16.04.54.1.
1.04.1.03.02.16.04.544.
1 .0 4 .0 2 .1 6 .1 1 .
BELANJA PEGAWAI
BELAN J A BARAN Q OAN J ASA
OPERASI ON AL PROGRAM PENINGKATAN
PERMUKIMAN
1.04.1.03.02.16.11.54.1.
1.04.1.03.02.16.11.544.
1 .0 4 .0 2 .1 6 .1 2 .
KUAUTAS
(9 9 3 .7 7 0 .0 0 0 ,0 0 )
(7 5 ,8 4 )
(P2KP)
BELANJA PEGAWAI
BELAN J A BARAN G DAN JASA
PROGRAM PENGEMBANGAN
INFRASTRUKTUR
S O S I A L EK ON OM I WI LAY AH (PI SEW)
1.04.1.03.02.16.12.544.
BELANJA BARAN G DAN JASA
1 .0 4 .0 2 .1 7 .
PROGRAM PEMBERDAYAAN
PERUMAHAN
1.0^02.17.07.
MONITORING,
1.04.1.03.0417X7.54.1.
1.04.1.03.0417.07.544.
1 .O4 .0 4 1 7 .O8 .
BELANJA
KOMUNITAS
EVALUASl DAN PELAPORAN
PEGAWAI
BELANJA BARAN G DAN JASA
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
AM ann
nnn on
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FASI U T ASI D A N STIMULASI PERBAI K AN
RUMAH
8 7 .9 4 6 .0 0 0 ,0 0
£45
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8 2 5 .0 0 0 X 0 0 ,0 0
8 2 6 .0 0 0 .0 0 0 ,0 0
0 ,0 0
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6 .7 6 0 X 0 0 ,0 0
6 .7 6 0 X 0 0 ,0 0
0 ,0 0
0X0
8 1 8 .2 5 0 X 0 0 ,0 0
8 1 0 4 5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
6 8 0 .0 0 0 X 0 0 ,0 0
6 0 5 .0 0 0 X 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
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2 6 6 .6 0 0 X 0 0 ,0 0
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T I DAK LA Y A K H U N I (RTLH)
1.04.1.03.0417X8.54.1.
1.04.1.03.0417X8.544.
1.04.0419.
BELANJA PEGAWAI
BELAN J A BARAN G OAN JASA
PROGRAM PENINGKATAN
PENCEGAHAN BAHAYA
KESIAGAAN
DAN
KEBAKARAN
XJPtHASIUNAlrPLtAKSANAAWKCGtATAN
KEBAKARAN
1.04.1X3.0419.14X4.1.
BELANJA
PtMAUAM
(PMK)
PEGAWAI
DASAR HUKUM
52
J u m l a h (Rp)
K OOE REKENINO
B e r t a m b a h /( b e r k u r s n g )
URAIAN
1
OASAR HUKUM
2
setelah
perubahan
perubahan
3
1 .0 4 .1 .0 3 .0 2 .1 9 .1 4 X .2 .2 .
BELANJA BARAN G OAN JASA
1X5.C2.15.
PROGRAM PERENCANAAN TATA RUANG
1.05X2.15.02.
PEN ET APAN K E B U A K A N T EN T AN G RDTRK. RTRK.
DAN
sebelum
4
(Rp)
S-4 .3
7
6
2 9 1 .1 6 0 .0 0 0 .0 0
3 3 8 .5 0 0 X 0 0 ,0 0
4 7 .3 5 0 .0 0 0 ,0 0
1 6 ,2 6
1 X 6 0 .0 0 0 .0 0 0 ,0 0
1 X 6 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 0 0 X 0 0 X 0 0 ,0 0
1 0 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
RTBL
1X5.1.03.02.15.02.5.2.1.
BELANJA PEGAWAI
2 1 .9 9 0 X 0 0 ,0 0
2 1 .9 9 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1.05.1X3.02.15X2.544.
BELANJA BARANG DAN JASA
7 8 X 1 0 .0 0 0 ,0 0
78X10X00,00
0 ,0 0
0 ,0 0
1.05X2.15.05.
PEN Y U SU N AN REN CAN A DETAIL TATA RU AN G
4 0 0 X 0 0 .0 0 0 ,0 0
4 0 0 X 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
34425X00,00
3 4 4 2 5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
KAWASAN
1.05.1X3.02.15.05.5.2.1.
BELANJA PEGAWAI
1X5.1.03.02.15X5.544.
BELANJA BARAN G DAN JASA
3 6 5 .6 7 6 .0 0 0 ,0 0
3 6 5 .6 7 6 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X5X2.15.16.
PEN Y U SU N AN RAPERDA T EN T AN G RDTR
4 5 0 .0 0 0 .0 0 0 ,0 0
4 5 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.0S.1X3.02.15.16.54.1.
BELANJA PEGAWAI
6 4 .3 9 0 .0 0 0 ,0 0
5 4 .3 9 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.05.1.03.02.15.16X4.2.
BELANJA BARANG DAN JASA
3 9 5 .6 1 0 .0 0 0 ,0 0
3 9 6 .6 1 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 1 0 X OGX 0 0 .OO
1 1 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
6 .7 4 5 X 0 0 ,0 0
6 .7 4 5 X 0 0 ,0 0
0 ,0 0
0 ,0 0
103456X00,00
1 0 3 .2 5 5 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X5X2.15.17,
PENYUSUNAN KAJIAN UNGKUNGAN
HIDUP
STRATEGIS
1.05.1.03.02.15.17.54.1.
1 OS 1 0 3 0 3 I S 1 7 S 7 7
BELANJA
D C I
A K I I A
PEGAWAI
DAI 3 AAJ M nAAI
I A C A
B t L A N J A B A R A N G OAN
JASA
1 .0 5 .0 2 .1 6 .
PROGRAM PEMANFAATAN RUANG
7 9 0 X 0 0 X 0 0 ,0 0
7 9 0 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
1.05X2.16.05.
SURVEY DAN PEM ET AAN
7 6 0 X 0 0 X 0 0 ,0 0
7 6 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X5.1.03X2.16X5.5.2.1.
BELANJA PEGAWAI
3 9 .0 0 0 X 0 0 ,0 0
3 9 X 0 0 X 0 0 ,0 0
0 ,0 0
0,00
1 .0 5 .1 X 3 X Z 1 6 . 0 5 . 5 . 2 4 .
BELANJA BARANG DAN JASA
7 1 1 X 0 0 X 0 0 ,0 0
711X00X00,00
0 .0 0
40X00X00,00
40X00X00,00
0 ,0 0
1X5X2.16.10.
FASIUTASI PROGRAM PEN GEM BAN GAN KOTA
(P2KH)
HUAU
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHF
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0 ,0 0
53
J u m l a h (Rp)
KODE
REKENING
1
2
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
ftc ftA c ft ft
BELANJA PEGAWAI
1 .0 5 .1 .0 3 .0 2 .1 6 .1 0 .5 .2 .1 ,
A f t ft C ft n C ft
ft
1.05.1.03.02.16.10.544.
1 .0 SX 2 .1 7 .
PROGRAM PENGENDALIAN
1 .0 5 .0 2 .1 7 .0 5 .
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BELANJA BARANG DAN J ASA
PEMANFAATAN
PEN GAWASAN PEMANFAATAN
T
4
RUANG
BELANJA PEGAWAI
1 .0 5 .1 .0 3 .0 2 .1 7 .0 5 .5 .2 4 .
BELANJA BARANG DAN J ASA
1 .0 5 .0 2 .1 7 .0 9 .
KOORDINASI PELAK SAN AAN PEN AT AAN
1.05.1.03.02.17.09.54.1.
BELANJA PEGAWAI
1 0 5 ,1 0 3 0 7 ,1 7 ,0 9 5 7 7 .
RUANG
BELANJA BARANG DAN J ASA
J um la h Belanja
S u r p l u s /( D e f i s I l )
RUANG
DASAR H U K U M
sebelum
setelah
perubahan
perubahan
3
4 nc ft A ? n f t
ft A C ft A ?
Be rt a m ba h/(be rk uring)
URAIAN
4
(Rp)
8
5 -4 -3
7
2 .3 0 0 X 0 0 ,0 0
2 4 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
3 7 .7 0 0 X 0 0 ,0 0
3 7 .7 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
8 0 .0 0 0 X 0 0 ,0 0
8 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
60X00X00,00
50X00X00,00
0 ,0 0
0 ,0 0
7 .1 0 0 .0 0 0 ,0 0
7 .1 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
4 2 .9 0 0 X 0 0 ,0 0
4 2 .9 0 0 X 0 0 ,0 0
0,00
0 ,0 0
3 0 .0 0 0 X 0 0 ,0 0
30X00X00,00
0,00
0 ,0 0
1400X00,00
1 4 0 0 .0 0 0 ,0 0
0,00
0 ,0 0
28X00X00,00
2 8 .8 0 0 .0 0 0 ,0 0
0,00
0 ,0 0
6 3 X 4 0 .7 3 3 X 7 3 ,0 0
1 0 1 X 8 8 X 0 8 .6 0 3 ,6 0
48.048.074.730,60
8 9 ,9 1
(5 3 .1 0 5 4 2 1 X 7 3 ,0 0 }
(1 0 1 .0 9 8 .7 5 8 .6 0 3 ,6 0
(4 7 .9 9 3 .4 3 6 .7 3 0 ,6 0 )
9 0 ,3 7
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: 1 .0 6 . - P E R E N C A N A A N P E M B A N G U N A N
ORGAN I SASI
:i . 0 6 . 0 1 . - BADAN PEREN CAN AAN PEM BAN GU N AN DAERAH
J um la h (Rp]
K ODE REKENING
DASAR HUKUM
2
1 .0 6 .1 .0 6 .0 1 .0 0 .0 0 .5 .
1 .O6 .1 .0 6 .O1 .0 0 .0 O.5 .1 .
1.06.1.06.01.00.004.1.1.
1 .0 6 .1 .0 6 .D1 .0 D.OD.5 .2 .
1.06.01.01.
B e r t a m b a h /( b e r k u r a n g )
URAtAN
sebelum
setelah
perubahan
perubahan
a
4
(Rp)
%
8 -4 -3
6
7
1 0 .1 1 7 .1 9 0 X 1 8 ,0 0
10X46X81X0740
649490.989,20
647
2 .8 2 7 .1 9 0 X 1 8 ,0 0
2.871.481X0740
4 4 .2 9 0 .9 8 9 ,2 0
1 ,5 7
BELANJA PEGAWAI
2 .8 2 7 .1 9 0 .4 1 8 .0 0
2X71.481X0740
4 4 .2 9 0 .9 8 9 ,2 0
1 .5 7
Belanja L a n g s u n g
7 .3 7 0 .0 0 0 .0 0 0 ,0 0
7.976.000.DOO.OO
6 0 5 .0 0 0 .0 0 0 ,0 0
8 ,2 1
9 1 0 .5 9 7 .0 0 0 ,0 0
9 2 5 .5 9 7 .0 0 0 ,0 0
15.000X00,00
1 ,6 5
9 1 0 .6 9 7 X 0 0 .0 0
9 2 5 .5 9 7 .0 0 0 ,0 0
15X00.000,00
1 .6 5
8 0 .1 7 5 X 0 0 ,0 0
8 0 .1 7 5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
8 3 0 .4 2 2 X 0 0 ,0 0
8 4 5 .4 2 2 .0 0 0 ,0 0
15.000X00,00
1 ,8 1
BELANJA OAERAH
Belanja T ida k L a n g s u n g
PROGRAM PELAYANAN
ADMINISTRASI
PERKANTORAN
1.06X1.01.19,
PFMIMftKATAN
DAN PFM riFLDLAAN
ADMINISTRASI
PERKANTORAN
1 .D6 .1 .0 6 .O1 .0 1 .1 9 .5 .2 .1 .
1 .0 6 .1 .0 6 .0 1 .0 1 .1 9 .5 .2 .2 .
1 .0 6 .0 1 .0 2 .
PEGAWAI
BELANJA
BELANJA BARAN G DAN J ASA
PROGRAM PENINGKATAN
A D A D A T I
SARAN A DAN PRASARAN A
20X00.000,00
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCBA
7 ,4 2
2 6 9 .4 0 3 .0 0 0 .0 0
2 8 9 .4 0 3 .0 0 0 ,0 0
2 6 9 .4 0 3 .0 0 0 ,0 0
2 8 9 .4 0 3 .0 0 0 ,0 0
2 0 .0 0 0 .0 0 0 ,0 0
7 ,4 2
1 .6 0 0 X 0 0 ,0 0
1 X 2 5 .0 0 0 ,0 0
2 2 5 .0 0 0 ,0 0
1 4 ,0 8
1 5 .0 0 0 .0 0 0 ,0 0
1 5 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
2 5 2 .8 0 3 X 0 0 ,0 0
2 7 2 .5 7 8 .0 0 0 ,0 0
1 9 .7 7 5 .0 0 0 ,0 0
7 ,8 2
1 0 0 .0 0 0 X 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 .0 0
0 ,0 0
0,00
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0 ,0 0
0 ,0 0
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2 4 .7 6 5 .0 0 0 ,0 0
2 4 .7 5 5 .0 0 0 ,0 0
0 ,0 0
0,00
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APARAT U R
1 .0 6 .0 1 .0 2 .0 9 .
1 .O6 .1 .O6 .0 1 .0 2 .0 9 .5 .2 .1 .
1 .0 6 .1 .0 6 .0 1 .0 2 .0 9 .5 .2 .2 .
1 .0 6 .1 .0 6 .0 1 .0 2 .0 9 .5 .2 4 .
1 .0 6 .0 1 .0 6 .
PENGADAAN PERALAT AN GEDUNG
BELANJA PEGAWAI
BELANJA BARAN G DAN J ASA
BELANJA
MODAL
PROGRAM PENINGKATAN PEN GEM BAN GAN SISTEM
PELAPORAN CAPAI AN KINERJA DAN
1 .0 6 .0 1 .0 6 .1 0 .
KANTOR
KEUANGAN
PENYUSUNAN PEREN CAN AAN AN GGARAN ,
PELAPORAN KEUANGAN DAN BARAN G DAERAH
1 OR
1 OR n i n f i i n s 7 1
1 .0 6 .1 .0 6 .0 1 .0 6 .1 0 .5 .2 .2 .
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BELANJA BARAN G OAN
—
JASA
55
J um la h (Rp)
KODE REKENING
B e r t a m b a h /( b e r k u r a n g )
DASAR HUKUM
URAIAN
2
1
sebelum
setelah
perubahan
perubahan
(Rp)
4
3
7
6
5 -4 -3
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4 1 ,1 8
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7 0 .0 0 0 .0 0 0 ,0 0
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nnn
nnn
nn
1 .0 6 .0 1 .1 5 .
P R O G R A M P E N G E M B A N G A N D A T A /I N F O R M A S I
1 7 0 .0 0 0 .0 0 0 ,0 0
1 .C6 .0 1 .1 5 .0 2 .
PEN Y U SU N AN DAN PEN GU M PU LAN DAT A INFORMASI
K EBU T U H AN PENYUSUNAN DOK U M EN
1 7 0 .0 0 0 .0 0 0 ,0 0
2 4 0 .0 0 0 .0 0 0 ,0 0
7 0 .0 0 0 .0 0 0 ,0 0
4 1 ,1 8
PFREM CAN AAM
1 .0 6 .1 .0 6 .0 1 .1 5 .0 2 .5 .2 .1 .
BELANJA
PEGAWAI
3 0 X 0 0 .0 0 0 ,0 0
3 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .0 6 .1 .0 6 .0 1 .1 5 .0 2 .5 .2 .2 .
BELANJA BARANG DAN JASA
1 4 0 .0 0 0 .0 0 0 ,0 0
2 1 0 .0 0 0 X 0 0 ,0 0
70.000X00,00
5 0 ,0 0
PROGRAM PERENCANAAN PEN GEM BAN GAN
1 6 5 .0 0 0 .0 0 0 ,0 0
1 6 5 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 6 5 X 0 0 X 0 0 ,0 0
1 6 5 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 5 .3 7 6 .0 0 0 ,0 0
1 5 X 7 5 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 4 9 .6 2 5 .0 0 0 ,0 0
1 4 9 .6 2 5 .0 0 0 .0 0
0 ,0 0
0 ,0 0
2 .0 9 0 .0 0 0 .0 0 0 ,0 0
2 .2 9 0 .0 0 0 .0 0 0 ,0 0
2 0 0 .0 0 0 .0 0 0 ,0 0
9 ,5 7
4 0 0 .0 0 0 .0 0 0 .0 0
4 5 0 .0 0 0 .0 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
1 2 ,5 0
(2 ,6 7 )
1 .0 6 .0 1 .1 8 .
W I L A Y A H STRATEGIS DAN CEPAT T U M B U H
1 .0 6 .0 1 .1 8 .0 5 .
FASI LI T ASI PEREN CAH AAN FISIK D A N P R A S A R A N A DI
I T AU U AC A M C T D A T P r t i e H A M CKOAT
TI lUDI IU
1 .0 6 .1 .0 6 .0 1 .1 8 .0 5 .5 .2 .1 .
BELANJA
1 .0 6 .1 .0 6 .0 1 .1 8 .0 5 .5 .2 .2 ,
BELAN J A BARAN G DAN J ASA
1.06.0141.
PROGRAM PERENCANAAN PEM BAN GU N AN DAERAH
1 .0 6 .0 1 .2 1 .0 5 .
P E N Y U S U N A N R P J M O T A H U N 2 0 1 6 -2 0 2 1
1.06.1.06.0141.05.5.2.1.
BELANJA
PEGAWAt
3 6 6 X 0 0 .0 0 0 .0 0
3 4 6 .9 0 0 .0 0 0 ,0 0
(9.500X00,00)
1.06.1.06.0141.05.5.24.
BELANJA BARANG DAN JASA
4 3 .6 0 0 .0 0 0 ,0 0
1 0 3 .1 0 0 X 0 0 .0 0
59.500X00,00
1 3 6 ,4 7
1.06.0141.06.
PENYELENGGARAAN MUSRENBANG RPJMD
9 0 .0 0 0 X 0 0 ,0 0
90X00X00,00
0 ,0 0
0 ,0 0
1.06.1.06.0141.06.54.1.
BELANJA
PEGAWAI
1 2 .8 0 0 X 0 0 ,0 0
1 2 .8 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.06.1X6.0141.06.54.2.
BELAN J A BARANG DAN J ASA
77400X00,00
77400X00,00
0 ,0 0
0 ,0 0
1X6X141X8.
PEN Y U SU N AN RANCANGAN RKPD
200X00X00,00
200X00X00,00
0 ,0 0
0 ,0 0
1.06.1.06.0141.08.5.2.1.
BELANJA
1 1 4 .0 0 0 X 0 0 ,0 0
1 1 4 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X6.1.06.014l.0e.54.2.
BELAN J A BAK AN G DAN JASA
6,00-
9fi3
4
7
6
8 2 X 0 0 0 0 0 GO
8 2 .8 0 0 .0 0 0 ,0 0
0 ,0 0
0 00
BELANJA BARANG DAN JASA
1 7 7 7 nn n n n n n
1 7 7 4 0 0 .0 0 0 ,0 0
0 ,0 0
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1 0 0 .0 0 0 .0 0 0 ,0 0
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1.06.1.06.0141.09.5.2.1.
BELANJA PEGAWAI
1 .0 6 .1 .0 6 .0 1 4 1 .0 9 .5 .2 .2 .
1.06.0141.13.
B e r t a m b a h /f b e r k u r a n g )
URAIAN
K ODE REKENING
V,WU
PELAPORAN PELAK SAN AAN RENCANA
PEMBANGUNAN DAERAH
1.06.1.06.0141.13.54.1.
BELANJA PEGAWAI
1 .0 6 .1 .0 6 .0 1 .2 1 .1 3 .5 .2 4 .
BELANJA BARANG DAN JASA
1.06.0141.16.
PENYUSUNAN RAN CAN GAN DOKUMEN K EB U A K A N
4 8 .6 0 0 .0 0 0 ,0 0
4 4 .4 7 5 .0 0 0 ,0 0
6 1 /4 0 0 . 0 0 0 , 0 0
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nn
5 5 .5 2 5 .0 0 0 ,0 0
(4 .1 2 5 .0 0 0 ,0 0 )
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4 .1 2 5 .0 0 0 ,0 0
8 ,0 3
2 0 0 .0 0 0 X 0 0 ,0 0
2 0 0 .0 0 0 .0 0 0 X 0
0 ,0 0
0,00
9 9 .1 7 5 .0 0 0 ,0 0
9 9 .1 7 5 .0 0 0 ,0 0
0 ,0 0
0,00
U M U M AN GGARAN ( K U A ) DAN PRIORITAS PLAFON
AN GGARAN SEMENTARA (PPAS )
1.06.1X6.01.21.16.5.2.1.
BELAN J A PEGAWAI
1.06.1.06.0141.16.54.2.
BELANJA BARANG DAN J ASA
1 0 0 .8 2 5 .0 0 0 ,0 0
1 0 0 .8 2 5 X 0 0 ,0 0
0 ,0 0
0,00
1.06.0141.20.
FASILITASI PEREN CAN AAN PEM BAN GU N AN DAERAH
1 0 0 .0 0 0 .0 0 0 .0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1X6.1X6.01.2140.54.1.
BELAN J A PEGAWAI
1 9 X 7 6 X 0 0 ,0 0
19.326X00X0
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3 .5 2 5 .0 0 0 ,0 0
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0 ,0 0
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1.07.1.07X1.17.15.544.
BELAN J A BARANG OAN J ASA
1X7X1.17.19.
PENGUMPULAN
1X7.1.07X1.17.19.54.1.
BELANJA PEGAWAI
7 4 .9 7 5 X 0 0 ,0 0
7 4 .6 9 5 X 0 0 ,0 0
(2 8 0 .0 0 0 ,0 0 )
(0 ,3 7 )
1.07.1.07X1.17.19.544.
BELAN J A BARAN G OAN J ASA
2 1 .0 2 5 .0 0 0 ,0 0
2 1 .3 0 5 X 0 0 ,0 0
2 8 0 .0 0 0 ,0 0
1 ,3 3
1 .0 7 .1 .0 7 .0 1 .1 7 .1 9 .5 4 .3 .
BELANJA MODAL
4 X 0 0 .0 0 0 .0 0
4X00X00,00
0 ,0 0
0 ,DO
1 .0 7 .0 1 .1 8 .
PROGRAM PEMBANGUNAN
63X00X00,00
6 3 X 0 0 X 0 0 .0 0
0 ,0 0
0 ,0 0
6 3 .0 0 0 X 0 0 ,0 0
5 3 X 0 0 X 0 0 ,0 0
0 .0 0
0 .0 0
2 .8 0 0 X 0 0 ,0 0
2 .8 0 0 X 0 0 ,0 0
0 ,0 0
0,00
6 0 .2 0 0 X 0 0 ,0 0
6 0 .2 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
PRASARANA
DAT A BASE BIOANG
SARANA
PERHUBUNGAN
DAN
PERHUBUNGAN
1 .0 7 X 1 .1 8 .0 4 .
PEN GEM BAN GAN PELAYANAN PERHUBUNGAN
1.07.1X7X1.18X4X4.1.
BELANJA PEGAWAI
1 .0 7 .1 .0 7 .0 1 .1 8 .0 4 .5 4 .2 .
BELAN J A BARANG DAN JASA
LAUT
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOM
63
J u m l a h (Rp)
K ODE REKENING
B e r t a m b a h /( b e r l ( u r a n g )
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sebelum
setelah
perubahan
perubahan
2
4
1
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(Rp)
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PROGRAM PENGENOAUAN DAN PENGAMANAN LALU
4 9 7 .6 7 5 .5 0 0 ,0 0
4 5 9 .3 5 1 .6 0 0 ,0 0
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1 8 .6 0 0 .0 0 0 ,0 0
1 8 .6 0 0 .0 0 0 ,0 0
UNTAS
r c M B A N o U N A N SARAN A PEN GEN DAU DAN
PEN GAM AN L A L U LINTAS
1 .0 7 .1 .0 7 .0 1 .1 9 .0 4 .5 .2 .1 .
BELANJA
1.07.1.07.01.19.04.5.24.
BELANJA BARAN G DAN
1 . 0 7 . 1 . 0 7 . 0 1 . 1 9 . 0 4 . 5 .Z. 3 .
1 .0 7 .0 1 .1 9 .0 5 .
PEGAWAI
JASA
1 1 .3 8 0 .0 0 0 .0 0
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nn
1 1 .3 8 0 .0 0 0 ,0 0
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6 5 .0 0 0 .0 0 0 ,0 0
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(2 .4 0 0 .0 0 0 ,0 0 )
5 6 .1 0 0 X 0 0 ,0 0
5 8 .5 0 0 .0 0 0 ,0 0
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4 A 7 4 H 7 f1 4 ft Q A C K t
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D
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BELANJA BARAN G DAN JASA
1.07.1.07.01.19.05.5.24.
145.01.15.
BELANJA
MODAL
PROGRAM PEN GEM BAN GAN KOMUNIKASI,
(2 7 .9 1 )
A
7 0
4,2 9
3 0 0 .0 0 0 ,0 0
3 0 0 .0 0 0 ,0 0
0 00
6 5 9 .0 0 0 .0 0 0 .0 0
6 6 9 .0 0 0 .0 0 0 .0 0
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1 0 0 .0 0 0 .0 0 0 ,0 0
1 0 0 .0 0 0 .0 0 0 ,0 0
0 00
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4 5 .8 0 0 X 0 0 ,0 0
4 2 .2 0 0 X 0 0 ,0 0
(3 .6 0 0 .0 0 0 ,0 0 )
(7 .8 6 )
6 4 .2 0 0 .0 0 0 ,0 0
6 7 X 0 0 X 0 0 .0 0
3 .6 0 0 .0 0 0 ,0 0
664
8 4 .0 0 0 .0 0 0 ,0 0
8 4 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
18485X00.00
18486X00,00
0,00
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6 5 .7 1 6 .0 0 0 ,0 0
6 5 .7 1 5 .0 0 0 ,0 0
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INFORMASI DAN MEDIA M ASSA
11 . —w
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PEMBINAAN DAN PEN GEM BAN GAN J ARI N GAN
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11 . 9- 94 . 11. Un /7. Un1i. 1194. Un —
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D C I A LI l A n C r - A I A I A I
BELANJA PEGAWAI
145.1.07.01.15.0^544.
145.01.15.03.
BELANJA BARAN G OAN
JASA
PEM BI N AAN DAN PEN GEM BAN GAN SUMBER DAYA
KOMUNIKASI DAN INFORMASI
145.1.07.01.15.03.5.2.1.
BELANJA PEGAWAI
1,25.1.07.01.15.034.24.
BELANJA BARAN G DAN
145.01.15.06.
PEN GK AJ I AN HAM PFN OFM RflN rt flM St ST FM
JASA
375X00X09.60-
375X09X0960
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1.25.1.07.01.15.064.2.1,
BELANJA PEGAWAI
2 8 .8 4 0 .0 0 0 ,0 0
2 5 X 4 0 .0 0 0 ,0 0
(3 .0 0 0 .0 0 0 ,0 0 )
(1 0 ,4 0 )
64
J u m l a h (Rp)
K OOE REKENING
2
1
1 9R 4 HT m
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URAIAN
sebelum
setelah
perubahan
perubahan
3
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DASAR H U K U M
%
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5 "4 .3
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCB
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2 1 6 .1 6 0 .0 0 0 ,0 6
2 0 5 .1 6 0 .0 0 0 ,0 0
(1 1 .0 0 0 .0 0 0 ,0 0 )
(549)
3 0 .0 0 0 .0 0 0 ,0 0
4 4 .0 0 0 .0 0 0 ,0 0
1 4 .0 0 0 .0 0 0 ,0 0
46,67
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2 0 0 .0 0 0 .0 0 0 ,0 0
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3 6 .0 4 5 .0 0 0 ,0 0
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9 .1 0 0 .0 0 0 ,0 0
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1 6 3 .9 5 5 .0 0 0 ,0 0
1 5 4 .8 5 5 .0 0 0 ,0 0
(9 .1 0 0 .0 0 0 ,0 0 )
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J um la h Belanja
7 .1 5 9 .4 1 0 .0 1 0 ,0 0
7457459434,00
97.949424,00
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(4 .9 8 3 .0 6 0 .5 1 0 ,0 0 )
(4.559496434,00
423.764.176,00
EICLANJA t SAK AN U U AN J ASA
145.1.07.01.15.06.5.2.3.
BELANJA
145.01.15.10.
PEM BI N AAN J ASA TITIPAN OAN
145.1.07.01.15.10.5.2.1.
BELANJA
145.1.07.01.15.10.54.2.
BELANJA BARAN G DAN
MODAL
PEGAWAI
JASA
TELEKOMUNIKASI
(8 ,5 0 )
67
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4
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1 .0 8 .1 .0 8 .0 1 .1 6 .1 7 .5 4 .2 .
BELANJA BARANG DAN J ASA
1 .0 8 .1 .0 8 .0 1 .1 6 .1 7 .5 4 .3 .
BELANJA MODAL
1 .0 8 .0 1 .1 6 .1 8 .
B e r t a m b a t i /( b e f h u r a n g )
URAIAN
PEN ERAPAN M AN AJ EM EN U M B A H INDUSTRI H ASI L
TEMBAKAU YANG MENGACU KEPADA AN AU SI S
OASAR HUKUM
sebelum
setelah
perubahan
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4
3
5 -4 .3
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7
33480X00,00
3 3 4 8 0 .0 0 0 ,0 0
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6 5 .9 2 0 X 0 0 ,0 0
6 5 .9 2 0 .0 0 0 .0 0
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0 ,0 0
8 0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 ,0 0
0 ,0 0
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9 .0 0 0 .0 0 0 ,0 0
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1 .0 8 .1 .0 8 .0 1 .1 6 .1 8 .5 .2 .1 .
BELANJA PEGAWAI
1.08.1X8.01.16.18.5.24.
BELANJA BARANG DAN J ASA
1 .0 8 .0 1 .1 6 .1 9 .
PENGUATAN EK ON OM I M ASY ARAK AT 01
4 5 0 .0 0 0 ,0 0
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(1 0 0 ,0 0 )
1 1 4 .6 5 0 .0 0 0 ,0 0
9 .0 0 0 X 0 0 ,0 0
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(9 2 ,1 4 )
8 5 .0 0 0 .0 0 0 ,0 0
6 6 .9 0 0 X 0 0 .0 0
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(2149]
U N GK U N GAN INDUSTRI H ASI L T EM BAK AU DALAM
RAN GK A PE.NGENTASAN K EM I SK I N AN M EN GU RAN GI
PENGANGGURAN DAN M EN DORON G PERTUMBUHAN
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PRODUKSI
1.08.1.08.01.16.19.54.1.
BELANJA PEGAWAI
1 .0 8 .1 .0 8 .0 1 .1 6 .1 9 .5 4 .2 .
BELANJA BARANG DAN JASA
1 .0 8 .0 1 .1 6 .2 0 .
PEMBINAAN DAN PELATIHAN K ET RAM PI LAN KERJA
2 .5 0 5 X 0 0 ,0 0
2 .6 0 5 X 0 0 ,0 0
8 2 .4 9 5 .0 0 0 ,0 0
6 4 .3 9 5 X 0 0 ,0 0
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1 8 .1 0 0 .0 0 0 ,0 0
1 8 .1 0 0 .0 0 0 ,0 0
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1 8 .1 0 0 .0 0 0 ,0 0
1 8 .1 0 0 X 0 0 ,00
0 ,0 0
106X00X0040
106X00.000,00
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4 5 0 .0 0 0 ,0 0
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BAGI TENAGA KERJA DAN M ASY ARAK AT MELALUI
PELATIHAN PENINGKATAN K APASI T AS
PEN GELOLAAN U N GK U N GA N KIDUP
1.08.1.08.01.1640.54.2.
BELANJA BARANG DAN JASA
1.08.01.1641,
PEN ERAPAN SISTEM M EN EJ EM EN LI N GK U N GAN
B A G I M A S Y A R A K A T Dl L I N G K U N G A N H A SI L
T E M B A K A U O A N /A T A U PEN GH ASI L B A H A N B A K U
I N DU ST RI H A S I U -T E M B A K A U
1.08.1.08.01.16.2144.1.
BELAN J A PEGAWAI
zyxwvutsrponmlkji
(Rp)
68
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K ODE REKENING
B e r t a m b a h /( b e r k u r a n g )
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2
1
1 .0 8 .1 .0 8 .0 1 .1 6 .2 1 .5 .2 .2 .
BELAN J A BARAN G DAN JASA
1 .0 6 .0 1 .1 7 .
PROGRAM PERU N OU N GAN DAN KONSERVASI
DASAR HUKUM
sebelum
setelah
perubahan
perubahan
3
(Rp)
4
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCBA
5 -4-3
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1 0 5 .6 5 0 4 0 0 ,0 0
1 0 5 .5 5 0 .0 0 0 ,0 0
0 ,0 0
1 6 0 .0 0 0 .0 0 0 ,0 0
1 8 5 .0 0 0 .0 0 0 .0 0
2 5 .0 0 0 .0 0 0 ,0 0
1 5 ,6 3
1 6 0 .0 0 0 .0 0 0 ,0 0
1 8 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
1 5 ,6 3
2 .8 1 0 .0 0 0 ,0 0
6 .1 8 5 .0 0 0 ,0 0
3475.000,00
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1 5 7 .1 9 0 .0 0 0 .0 0
1 6 3 .8 1 5 X 0 0 ,0 0
6 .6 2 5 .0 0 0 ,0 0
4,21
1 5 .0 0 0 X 0 0 ,0 0
15X00X00,00
0 ,0 0
1 6 ,2 6
SUMBER DAYA ALAM
1 .0 8 .0 1 .1 7 .0 8 .
PENGENDALIAN DAN PEN GAWASAN PEMANFAATAN
SOA
1 .0 8 .1 .0 8 .0 1 .1 7 .0 8 .5 .2 .1 .
BELANJA
1 .0 8 .1 .0 8 .0 1 .1 7 .0 8 .5 .2 .2 .
BELANJA BARAN G DAN JASA
1.08.1.08.01.17.08.544.
BELANJA
PEGAWAI
MODAL
J u m l a h Belanja
4.0 4 4 .3 4 0 .8 1 1 ,0 0
4.7 0 1 .9 4 8 .9 0 7 ,2 0
657.608X96,20
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1432491.903,80
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7
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2
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sebelum
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perubahan
perubahan
3
4
(Rp)
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
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1 .1 0 .1 .1 0 .0 1 .0 0 .0 0 4 .
BELANJA OAERAH
3 .7 0 7 .6 0 6 .9 3 5 ,0 0
3.650X17X1040
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1 .1 0 .1 .1 0 .0 1 .0 0 .0 0 .5 .1 .
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1 .7 5 7 .7 9 2 .6 1 0 ,2 0
(1 8 7 .1 8 9 .3 2 4 ,8 0 )
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1.10.1.10.01.00.004.1.1.
BELANJA
1 .9 4 4 .9 8 1 .9 3 5 ,0 0
1 .7 5 7 .7 9 2 X 1 0 .2 0
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(9 .6 2 )
1 .1 0 .1 .1 0 .0 1 .0 0 .0 0 .5 4 .
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1X3.1X3.02.02.07.5.24.
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1.03.1.03.02.02.09.54.1.
1 .0 3 .1 .0 3 .0 2 .0 2 .0 9 .5 4 .2 .
1 .0 3 .1 .0 3 .0 2 .0 2 .0 9 .5 4 .3 .
1 .0 3 .0 2 .0 2 .4 2 .
1.03.1.03.02.02.4244.3.
1.03X2.02X4.
B e r t a m t > a h /( b e r k u r a n g )
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setelah
b f i m t i i i h Ji n
4
3
BELANJA MODAL
PEN GADAAN PERALATAN GEDUNG KANTOR
BELANJA PEGAWAI
BELANJA BARANG DAN JASA
BELANJA MODAL
R E H A B I U T A S I S E D A N G /B E R A T G E D U N G K AN T OR
BELANJA MODAL
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6 -4 .3
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26,61
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1.03.1X3X2.02.44.54.1.
1 .0 3 .1 .0 3 .0 2 .0 2 .4 4 .5 .2 4 .
1.03X2.02.45.
BELANJA PEGAWAI
BELANJA BARAN G OAN JASA
PEMBANGUNAN
SARANA GEDU N G KANTOR
1.03.1.03X2X2X5444.
BELANJA M ODAL
1X3.02.02.46.
PENYUSUNAN
DOKUMEN
UNGKUNGAN
1X3.1.03X2X2X644.1.
BELANJA PEGAWAI
1X3.1X3.02.02.46.5.24.
BELAN J A BARAN G DAN JASA
1.03X2.02X6.
REH ABI LI T ASI S E D A N G /B E R A T G E D U N G K AN T OR
(BK)
1X3.1X3X2.C2.46.54.3.
BELANJA MODAL
1 .0 3 .0 2 .0 2 .4 9 .
PEMBANGUNAN
1.03.1.03X2X2.494 4 4 .
BELANJA M n n a i
1.03X2.06.
SARAN A GEDU N G K AN T OR (BK)
PROGRAM PEN I N GK AT AN PEN GEM BAN GAN SISTEM
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76400400X0
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1X3X2.06.01.
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1
2
sebelum
setelah
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4
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PEN Y U SU N AN LAPORAN CAPAtAN KINERJA
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2 9 .1 6 0 4 0 0 ,0 0
18450.000,00
1 6 7 ,4 3
29.100400X0
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2.895X00X00,00
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1X3.1.03.02.06.01.54.1.
BELANJA PEGAWAI
1.03.1.03.02.06X1.5.24.
BELAN J A BARAN G DAN JASA
1 .0 3 .0 2 .1 6 .
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SALURAN
DRAINASBGOR0NG.G0RONG
1 .0 3 .0 2 .1 6 .0 3 .
PEMBANGUNAN
SALURAN
D R A I N A S E /C O R O N O -G O R O N G
1 .0 3 .1 .0 3 .0 2 .1 6 .0 3 .5 4 .3 .
BELANJA MODAL
1X3X2.16X5.
PEMELIHARAAN
1.03.1.03.0Z16X5.54.1.
BELANJA PEGAWAI
1.03.1.03.02.1605444.
1.03X2.16.06.
RUTIN SALU RAN DRAI N ASE K OT A
700X00.000X0
700.0DOXOO.OD
9450400,00
9450400,00
0 ,0 0
0 ,0 0
BELAN J A BARAN G OAN JASA
6 9 0 .7 6 0 .0 0 0 X 0
6 9 0 .7 6 0 4 0 0 ,0 0
cxo
0 ,0 0
OPERASI ON AL PENYEDIAAN SARAN A OAN
2 0 0 .0 0 0 .0 0 0 ,0 0
2 0 0 .0 0 0 4 0 0 ,0 0
0 ,0 0
0 ,0 0
70475400,00
46476400,00
(24.000X00,00)
000 00
1 5 3 4 2 6 .0 0 0 ,0 0
PRASARAN A SANITASI
1.03.1.03.02.16.0644.1.
BELANJA
1.03.1.03.02.16.06.544.
BELANJA BARAN G DAN JASA
1 2 9 E2S
1 .0 3 .0 2 .1 6 .0 8 .
N ORM AU SASI SALURAN
3 0 0 .0 0 0 4 0 0 ,0 0
396400400,00
95X00X00,00
31,67
1.03.1.03X2.16.08.54.1.
BELANJA
1 6 4 2 0 .0 0 0 ,0 0
17445400,00
1 .4 2 5 .0 0 0 ,0 0
8 ,6 8
1X3.1 X 3 X 2 . 1 6 X B 4 4 4 .
BELAN J A BARAN G DAN JASA
283480400,00
3 7 7 .1 6 5 4 0 0 .0 0
93.575.000X0
3 3 ,0 0
2.100400400,00
2 .1 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
2 .1 0 0 4 0 0 .0 0 0 ,0 0
2.100X00X00,00
0X0
1425400400,00
8 2 5 X 0 0 .O0 OX O
1 3 7 ,5 0
1.03.0Z16X9.
PEGAWAI
yxwvutsrponmlkjihgfedcbaYXWVUTSRPONMLKJIHGFEDCBA
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFD
AT. V VU.Uv v .UU
DRAINASE
PEGAWAI
PEMBANGUNAN
3 a O D D flnn D O
SALURAN
(3 4 ,0 5 )
t0fO9
DRAlN ASe GORON G-GORON G (BK )
1X3.1.03.02.16.09.54.3.
1X3X2.24.
BELANJA
MODAL
PROGRAM PEN GEM BAN GAN DAN P E N G E L O L A A N
J A R I N G A N IRIGASI, R A W A DAN
PEN GAI RAN LAINNYA
JARINGAN
€ 0 0 .0 0 0 4 0 0 ,0 0
48
J u m l a h (Rp)
K OOE REKENING
1
1.03X2.24.20.
1.03.1.03.02.24.20.544.
1.03.02.2443.
B e r t a m b a h /( b e r k u r a n g }
URAIAN
DASAR HUKUM
2
sebelum
setelah
perubahan
perubahan
4
3
PERBAI K AN SALU RAN T U T U P (TROTOAR) K OT A
BELANJA MODAL
(Rp)
S>4.3
6 0 0 .OOO.0 O0 X O
6 2 5 .0 0 0 .0 0 0 X 0
6 0 0 .0 0 8 .0 0 0 ,0 0
cTC
nnn
A A A
AT
•
A A A
A A A
AA
1
2 5 .0 0 0 .0 0 0 ,0 0
ftC
An A AAA
A A
25.000.000X0
A A
S U 9 .V O V
PERBAI K AN SALU RAN TERTUTUP (T ROT OAR) K OT A (
.UDU ,0(1
7
4,17
4 ,1 7
8 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
8 0 0 .0 0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
1 4 8 9 .8 7 7 .6 0 0 .0 0
0 ,0 0
0X0
BK)
1.03.1.03X2.2443.5.2.3.
BELANJA M ODAL
1 .0 3 .0 2 .2 7 .
PROGRAM PEN GEM BAN GAN KINERJA
PEN GELOLAAN AIR MINUM DAN AIR
1489477.600,00
UMBAH
1 .0 3 .0 2 .2 7 .0 2 .
PENYEDIAAN PRASARAN A DAN SARAN A AIR
1.03.1.03.0247.02.544.
BELANJA
1.03X249.
PROGRAM PEN GEM BAN GAN WILAYAH STRATEGIS
DAN CEPAT TUMBUH
1X3.02.29.01.
PERENCANAAN PEN GEM BAN GAN
MODAL
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
0 ,0 0
0 ,0 0
1 4 8 9 .8 7 7 . 6 0 0 , 0 0
1.03.1.03X249.01444.
BELANJA BARAN G OAN J ASA
1.03.0249.04.
PEMBANGUNAN PENERANGAN J ALAN UMUM
1.03.1X3X249X4444.
BELANJA MODAL
Rl ITIM T AU AK I K n T A DAM
4 AAA
BT T
C A A
A A
1 4 8 9 .8 7 7 .6 0 0 ,0 0
1489.877400,00
0 ,0 0
0 ,0 0
4 .4 8 0 .0 0 0 X 0 0 ,0 0
8 .7 7 5 .0 0 0 X 0 0 ,0 0
4495.000.000,00
95,87
AK
A A A
A A A
A A
ftC
AAA
AAA
A A
45.000.000X0
CT C
BELANJA PEGAWAI
PFMFI IMARAAM
1489.877.600X0
INFRASTRUKTUR
1.03.1.03X249X1.5.2.1.
1.03.0249.07.
UMBAH
A A A
A A
Cft C AAA
A A
6 2 5 .0 0 0 ,0 0
(PJU)
lAI (IR
0 ,0 0
0,00
4 4 4 7 5 .0 0 0 ,0 0
44475X00,00
0 ,0 0
3 .1 2 0 X 0 0 .0 0 0 ,0 0
3 .7 6 0 .0 0 0 .0 0 0 ,0 0
6 3 0 .0 0 0 .0 0 0 ,0 0
2 0 ,1 9
3 .1 2 0 X 0 0 X 0 0 ,0 0
3 .7 6 0 .0 0 0 .0 0 0 .0 0
630.000.000X0
2 0 ,1 9
4 5 0 X 0 0 .0 0 0 ,0 0
4 5 0 4 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
4 4 0 0 .0 0 0 .0 0
4400400,00
0 ,0 0
0X0
373400400,00
3 7 3 .8 0 0 4 0 0 ,0 0
0 ,0 0
0 ,0 0
7 2 .0 0 0 .0 0 0 ,0 0
7 2 .0 0 0 4 0 0 ,0 0
0 ,0 0
0 ,0 0
880409400,00
4 T 5 .0 0 0 .0 0 0 .0 0
92,23
1 5 .6 0 0 4 0 0 ,0 0
5.700X00,00
5 7 ,5 8
HUAU
1.03.1.03.02.29X744.1.
BELANJA PEGAWAI
1.03.1.03.0249X7.5.24.
BELANJA BARAN G OAN JASA
1.03.1.03X2.29X74 4 4 .
BELANJA M ODAL
1.03X2.29.08.
PENINGKATAN
1.03.1.03.02.29X8.54.1.
BELANJA PEGAWAI
TAMAN KOJA O A N J A I i m u i I A I I
C1 C nnn nnn,iin_
9 .9 0 0 .0 0 0 ,0 0
49
J um la h (Rp)
K ODE REKENING
1
1.03.1.03.0249.08.544.
1.03.1X3.0249.08.544.
1.03X2.29.09.
sebelum
setelah
perubahan
perubahan
3
BELANJA BARANG DAN JASA
BELANJA MODAL
PEM EU H ARAAN RUTIN PEN ERAN GAN J A L A N U M U M
yxwvutsrponmlk
fc * * ^ w ^ t i * 1 > v s « WF n
(i R
" iD' )i
5 -4 . 3
4
6
7
1 3 6 .1 0 0 X OQX O
114X00X00X0
(2 0 .7 0 0 .0 0 0 ,0 0 )
(1 5 ,5 2
3 7 0 .0 0 0 X 0 0 X 0
860X00X00,00
490.000.000X0
1 3 2 ,4 3
295X00X00X0
395X00X00,00
100.000.000,00
3 3 ,9 0
6 .8 7 5 X 0 0 X 0
6 .8 7 5 X 0 0 .0 0
0 ,0 0
0 ,0 0
2 8 8 .1 2 5 X 0 0 X 0
3 8 8 .1 2 5 X 0 0 ,0 0
100.000.O00X0
3 4 ,7 1
1 0 0 .0 0 0 X 0 0 X 0
1 0 0 X 0 0 X 0 0 ,0 0
0X0
0 ,0 0
1 0 0 .0 0 0 X 0 0 ,0 0
100X00X00X0
0X0
0 ,0 0
1X50.000.000,00
0 ,0 0
J i l l
1 .0 3 .1 .0 3 X 2 .2 9 .0 9 .5 .2 .1 .
BELAN J A PEGAWAt
1 .0 3 .1 .0 3 .0 2 .2 9 .0 9 .5 .2 4 .
BELAN J A BARAN G DAN J ASA
1.03.1.03.0249.13.54.3.
DASAR HUKUM
2
I P
1.03.0249.13.
Be rt a m ba h/(t ie rk ura ng)
URAIAN
PEMBANGUNAN TUGU
BELANJA MODAL
1.03.0249.16.
PEM BAN GU N AN PEN ERAN GAN J A L A N U M U M (PJU)
1X50X00X00,00
1.03.1.03.02.29.16.544.
BELANJA MODAL
1X50.000X00X0
1X50X00.000,00
oxo
PEN I N GK AT AN T AM AN K OT A DAN J A L U R H U A U (BK)
500X00X00X0
500.000.000,00
0 ,0 0
BELANJA MODAL
600X00X00X0
500X00.000,00
0X0
PEMBANGUNAN K AWASAN WISATA
995X00X00,00
995.000.000,00
0 ,0 0
1X3.1X3X249.18.54.3.
BELANJA MODAL
9 9 5 .0 0 0 .0 0 0 X 0
995X00 000
A An
1 .0 3 .0 2 .3 0 .
PROGRAM PEM BAN GU N AN INFRASTRUKTUR
1X3X249.17.
1.03.1.03.0249.17.54.3.
A AT
AT
TB
BB
1.03.0243.18.
9 W
TfW
.WW
00
,U V
1 9 .6 7 3 .5 8 6 4 5 2 ,0 0
65.689.788461X0
35.916401.909,00
1 8 2 ,5 6
6475.000X00X0
1 0 .0 5 0 X 0 0 X 0 0 ,0 0
3.675.000X00,00
5 7 ,6 5
6475.000X00X0
10X60X00X00,00
3.675X00.000,00
5 7 ,6 5
12.148X86452X0
1 1 .9 3 9 .7 8 8 4 6 1 ,0 0
(2 0 8 .7 9 8 .0 9 1 ,0 0 )
(1 ,7 2 )
r2 rt n.!.8 6 4 5 2 X 0
1 1 . g 3 9 . /8 8 4 6 1 , 0 0
(208.798X91,00)
(1 ,7 2 )
1 5 0 .0 0 0 X 0 0 ,0 0
1 5 0 X COX 0 0 X 0
PERDESAAAN
1 .0 3 .0 2 .3 0 .0 2 .
1X3.1.03.02.30.02.544.
1.03X240X3.
PEM BAN GU N AN J ALAN DAN J EM BAT AN PERDESAAN
BELANJA MODAL
PEM BAN GU N AN SARAN A DAN PRASARAN A AIR
B E R S I H P E R D E S A A N ( D I D /D A K )
i.0 3 .1 .0 3 .0 2 .3 nm < ;7 4
1 .0 3 X 2 .3 0 .D8 .
^ ELAM J /V M OOAL
MONITORING EV ALU ASl DAN PELAPORAN
—
0 ,0 0
0 ,0 0
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLK
so
J u m l a h (Rp)
B e r t a m b a h /( b e r k u r s n g )
URAIAN
KODE REKENING
2
1
sebelum
setelah
perubahsn
pervbahan
3
DASAR HUKUM
*A
(Rpl
6
5 * 4 -3
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
A
a
1.03.1.03.02.30.08.64.1.
BELAN J A PEGAWAI
77476X00,00
77475X00,00
0 ,0 0
0 ,0 0
1X3.1.03.0430.08.644.
BELAN J A BARANG DAN J ASA
7 2 .6 2 6 X 0 0 ,0 0
7 2 .6 2 5 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1 .0 3 .0 2 .3 0 .0 9 .
P E N G A D A A N B A H A N I N FRAST RU K T U R OESA
1 .0 0 0 .0 0 0 X 0 0 ,0 0
I X DOX OO.0 0 0 ,0 0
0 ,0 0
0 ,0 0
1.03.1.03.02.30.09.54.1.
BELANJA PEGAWAI
54X35X00,00
64X35X00,00
0 ,0 0
0 ,0 0
1.03.1.03.02.30.09.544.
BELANJA BARANG QAN J ASA
945X66X00.00
945X65X00,00
0 .0 0
0 ,0 0
1 9 X 5 0 .0 0 0 .0 0 0 ,0 0
1 9 .4 5 0 .0 0 0 .0 0 0 ,0 0
0,00
BELANJA MODAL
19X50X00X00,00
1 9 4 5 0 DQOX OO DO
0
PEM BAN GU N AN SARAN A OAN PRASARAN A AIR
1 3 X 0 0 .0 0 0 X 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
1 3 .0 0 0 X 0 0 X 0 0 ,0 0
1 3 .0 0 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
2400X00.000,00
4 4 2 0 .0 0 0 ,0 0 0 ,0 0
2 .0 2 0 .0 0 0 .0 0 0 ,0 0
91,82
£0 n n n n n n n n
6 0 .0 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1.03X2.30.11.
PEMBANGUNAN J ALAN DAN J EM BAT AN PEDESAAN
(BK)
1X3.1X3.02.30.11X44.
1 .0 3 X 2 .3 0 .1 2 .
0 0
1 9 . -r 9 v . W v V . V W W , U l ,
BERSI H PERDESAAN (BK)
1.03.1.03X240.12X4.3.
BELANJA MODAL
1,04X2.16.
PROGRAM LINGKUNGAN SEHAT PERUMAHAN
1.04X2.16X1,
KOORDINASI PEN GAWASAN DAN PEN GEN OAU AN
PELAKSANAAN K EBU AK AN TENTANG
PEMBANGUNAN PERUMAHAN
1.04.1X3.02.16.01X4.1.
BELANJA PEGAWAI
1 9 4 5 0 .0 0 0 ,0 0
19450X00,00
0 ,0 0
0 ,0 0
1.04.1X3.02.16.01.54.2.
BELANJA BARAN G PAN J ASA
3 0 .6 6 0 X 0 0 ,0 0
3 0 .6 5 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X4X2.16X2.
PENYEDIAAN SARAN A AIR BERSI H DAN SANITASI
1 .9 5 0 .0 0 0 X 0 0 ,0 0
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
0,00
1 .9 5 0 .0 0 0 X 0 0 ,0 0
1 .9 5 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
7 5 .0 0 0 X 0 0 .0 0
0 ,0 0
0 .0 0
iD.uim x oi},oo
0 ,0 0
0 ,0 0
6 4 .9 2 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
DASAR T ERU T AM A BAG! M ASY ARAK AT MISKIN
1.04.1.03.02.16.02.544.
BELANJA MODAL
1,04X2.16X3.
PENYULUHAN OAN PEN GAWASAN K U AU T AS
U N GK U N GAN SEHAT PERU M AH AN
-4 X 4 .4 X 3 X 4 1 eX3X.4.t:
1.04.1.03X2.16X3.5.24.
t lCLAN J A PEGAWAI
BELANJA BARAN G OAN J ASA
75X00X00,00
1 0 .0 8 0 .0 0 0 ,0 0 '
6 4 .9 2 0 X 0 0 .0 0
r
SI
J u m l a h (Rp)
KODEREKENING
2
1
1 .0 4 .0 2 .1 6 .0 4 .
B e r t a m b a h /( t ] e r k u r a n g )
URAIAN
vebelum
setelah
perubahan
perubahan
3
P E N G E N O A U A N DAM PAK RESIKO PEN C EM A R A N
%
(Rp)
4
5 -4 -3
7
6
zxwvutsrqponmlkjigfedcaZYXWVUTSRQPONMLKJIHGFEDCB
4 0 0 0 .0 0 0 .0 0 0 ,0 0
2 .0 2 0 .0 0 0 .0 0 0 ,0 0
1 .3 1 0 .3 2 0 .0 0 0 ,0 0
3 1 6 .5 5 0 X 0 0 ,0 0
6 0 9 .6 8 0 .0 0 0 ,0 0
1 .7 0 3 X 5 0 X 0 0 ,0 0
1X13.770.000,00
1 4 6 ,9 9
7 5 .0 0 0 .0 0 0 ,0 0
7 5 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
6 1 .0 8 5 .0 0 0 ,0 0
4 4 .3 3 0 X 0 0 ,0 0
(6.755X00,00)
(1 3 ,2 2 ]
2 3 .9 1 6 .0 0 0 ,0 0
30X70X00,00
6 .7 5 5 .0 0 0 ,0 0
2 8 ,2 5
6 0 .0 0 0 X 0 0 ,0 0
60.000X00X0
0 ,0 0
S0 .O0 OX OO.0 0
5 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
9 2 5 .0 0 0 .0 0 0 ,0 0
9 7 6 .0 0 0 X 0 0 ,0 0
50X00.000,00
5 ,4 1
1 0 0 .0 0 0 .0 0 0 ,0 0
1 6 0 X 0 0 X 0 0 ,0 0
5 0 .0 0 0 .0 0 0 ,0 0
5 0 ,0 0
6 1 .7 0 0 X 0 0 ,0 0
6 4 0 5 5 .0 0 0 ,0 0
10455.000,00
2 0 ,0 3
39
«Z,Uw
20.000X00,00
1 ,0 0
UNGKUNGAN
1.04.1.03.02.16.04.54.1.
1.04.1.03.02.16.04.544.
1 .0 4 .0 2 .1 6 .1 1 .
BELANJA PEGAWAI
BELAN J A BARAN Q OAN J ASA
OPERASI ON AL PROGRAM PENINGKATAN
PERMUKIMAN
1.04.1.03.02.16.11.54.1.
1.04.1.03.02.16.11.544.
1 .0 4 .0 2 .1 6 .1 2 .
KUAUTAS
(9 9 3 .7 7 0 .0 0 0 ,0 0 )
(7 5 ,8 4 )
(P2KP)
BELANJA PEGAWAI
BELAN J A BARAN G DAN JASA
PROGRAM PENGEMBANGAN
INFRASTRUKTUR
S O S I A L EK ON OM I WI LAY AH (PI SEW)
1.04.1.03.02.16.12.544.
BELANJA BARAN G DAN JASA
1 .0 4 .0 2 .1 7 .
PROGRAM PEMBERDAYAAN
PERUMAHAN
1.0^02.17.07.
MONITORING,
1.04.1.03.0417X7.54.1.
1.04.1.03.0417.07.544.
1 .O4 .0 4 1 7 .O8 .
BELANJA
KOMUNITAS
EVALUASl DAN PELAPORAN
PEGAWAI
BELANJA BARAN G DAN JASA
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
AM ann
nnn on
TO. J w v.vVVrVW
FASI U T ASI D A N STIMULASI PERBAI K AN
RUMAH
8 7 .9 4 6 .0 0 0 ,0 0
£45
000
DO
8 2 5 .0 0 0 X 0 0 ,0 0
8 2 6 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0X0
6 .7 6 0 X 0 0 ,0 0
6 .7 6 0 X 0 0 ,0 0
0 ,0 0
0X0
8 1 8 .2 5 0 X 0 0 ,0 0
8 1 0 4 5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
6 8 0 .0 0 0 X 0 0 ,0 0
6 0 5 .0 0 0 X 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
• < 41
6 9 0 .0 0 0 X 0 0 ,(1 0
6D5.UUO.(1UO,00
2 5 .0 0 0 .0 0 0 ,0 0
4 .3 1
2 6 8 .8 5 0 X 0 0 ,0 0
2 6 6 .6 0 0 X 0 0 ,0 0
(24350.000,00)
(7 .7 4 )
T I DAK LA Y A K H U N I (RTLH)
1.04.1.03.0417X8.54.1.
1.04.1.03.0417X8.544.
1.04.0419.
BELANJA PEGAWAI
BELAN J A BARAN G OAN JASA
PROGRAM PENINGKATAN
PENCEGAHAN BAHAYA
KESIAGAAN
DAN
KEBAKARAN
XJPtHASIUNAlrPLtAKSANAAWKCGtATAN
KEBAKARAN
1.04.1X3.0419.14X4.1.
BELANJA
PtMAUAM
(PMK)
PEGAWAI
DASAR HUKUM
52
J u m l a h (Rp)
K OOE REKENINO
B e r t a m b a h /( b e r k u r s n g )
URAIAN
1
OASAR HUKUM
2
setelah
perubahan
perubahan
3
1 .0 4 .1 .0 3 .0 2 .1 9 .1 4 X .2 .2 .
BELANJA BARAN G OAN JASA
1X5.C2.15.
PROGRAM PERENCANAAN TATA RUANG
1.05X2.15.02.
PEN ET APAN K E B U A K A N T EN T AN G RDTRK. RTRK.
DAN
sebelum
4
(Rp)
S-4 .3
7
6
2 9 1 .1 6 0 .0 0 0 .0 0
3 3 8 .5 0 0 X 0 0 ,0 0
4 7 .3 5 0 .0 0 0 ,0 0
1 6 ,2 6
1 X 6 0 .0 0 0 .0 0 0 ,0 0
1 X 6 0 .0 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 0 0 X 0 0 X 0 0 ,0 0
1 0 0 X 0 0 X 0 0 ,0 0
0 ,0 0
0 ,0 0
RTBL
1X5.1.03.02.15.02.5.2.1.
BELANJA PEGAWAI
2 1 .9 9 0 X 0 0 ,0 0
2 1 .9 9 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1.05.1X3.02.15X2.544.
BELANJA BARANG DAN JASA
7 8 X 1 0 .0 0 0 ,0 0
78X10X00,00
0 ,0 0
0 ,0 0
1.05X2.15.05.
PEN Y U SU N AN REN CAN A DETAIL TATA RU AN G
4 0 0 X 0 0 .0 0 0 ,0 0
4 0 0 X 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
34425X00,00
3 4 4 2 5 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
KAWASAN
1.05.1X3.02.15.05.5.2.1.
BELANJA PEGAWAI
1X5.1.03.02.15X5.544.
BELANJA BARAN G DAN JASA
3 6 5 .6 7 6 .0 0 0 ,0 0
3 6 5 .6 7 6 X 0 0 ,0 0
0 ,0 0
0 ,0 0
1X5X2.15.16.
PEN Y U SU N AN RAPERDA T EN T AN G RDTR
4 5 0 .0 0 0 .0 0 0 ,0 0
4 5 0 .0 0 0 X 0 0 ,0 0
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PROGRAM PEREN CAN AAN PRASARANA WILAYAH
1.06.0144.
DAN SU M BER DAYA
1.06.0144.04.
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1.06.1.06.0144.05.54.1.
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1.06.1,06.014440.544.
BELAN J A BARAN G D A N JASA
1.06.01.2441.
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1.06.1.06.014441X44.
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BELANJA BARAN G OAN JASA
1 .0 7 .0 1 .1 7 .
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BELANJA MODAL
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BELAN J A BARANG OAN J ASA
1X7X1.17.19.
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1X7.1.07X1.17.19.54.1.
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1.07.1X7X1.18X4X4.1.
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KOMUNIKASI DAN INFORMASI
11 . 9- 94 . 11. Un /7. Un1i. 1194. Un —
9
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D C I A LI l A n C r - A I A I A I
BELANJA PEGAWAI
145.1.07.01.15.0^544.
145.01.15.03.
BELANJA BARAN G OAN
JASA
PEM BI N AAN DAN PEN GEM BAN GAN SUMBER DAYA
KOMUNIKASI DAN INFORMASI
145.1.07.01.15.03.5.2.1.
BELANJA PEGAWAI
1,25.1.07.01.15.034.24.
BELANJA BARAN G DAN
145.01.15.06.
PEN GK AJ I AN HAM PFN OFM RflN rt flM St ST FM
JASA
375X00X09.60-
375X09X0960
INFORMASI
1.25.1.07.01.15.064.2.1,
BELANJA PEGAWAI
2 8 .8 4 0 .0 0 0 ,0 0
2 5 X 4 0 .0 0 0 ,0 0
(3 .0 0 0 .0 0 0 ,0 0 )
(1 0 ,4 0 )
64
J u m l a h (Rp)
K OOE REKENING
2
1
1 9R 4 HT m
(1
1 R OR C 7 9
Be rt a m ba h/(be rk ura ng)
URAIAN
sebelum
setelah
perubahan
perubahan
3
•
4
DASAR H U K U M
%
(Rp»
5 "4 .3
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6
7 zyxwvutsrponmlkjihfedcbaZ
2 1 6 .1 6 0 .0 0 0 ,0 6
2 0 5 .1 6 0 .0 0 0 ,0 0
(1 1 .0 0 0 .0 0 0 ,0 0 )
(549)
3 0 .0 0 0 .0 0 0 ,0 0
4 4 .0 0 0 .0 0 0 ,0 0
1 4 .0 0 0 .0 0 0 ,0 0
46,67
2 0 0 .0 0 0 .0 0 0 ,0 0
2 0 0 .0 0 0 .0 0 0 ,0 0
o.oo
0 ,0 0
3 6 .0 4 5 .0 0 0 ,0 0
4 5 .1 4 5 X 0 0 ,0 0
9 .1 0 0 .0 0 0 ,0 0
2545
1 6 3 .9 5 5 .0 0 0 ,0 0
1 5 4 .8 5 5 .0 0 0 ,0 0
(9 .1 0 0 .0 0 0 ,0 0 )
(5 .5 5 )
J um la h Belanja
7 .1 5 9 .4 1 0 .0 1 0 ,0 0
7457459434,00
97.949424,00
1 ,3 7
S u r p l u s /( D e f I s I t )
(4 .9 8 3 .0 6 0 .5 1 0 ,0 0 )
(4.559496434,00
423.764.176,00
EICLANJA t SAK AN U U AN J ASA
145.1.07.01.15.06.5.2.3.
BELANJA
145.01.15.10.
PEM BI N AAN J ASA TITIPAN OAN
145.1.07.01.15.10.5.2.1.
BELANJA
145.1.07.01.15.10.54.2.
BELANJA BARAN G DAN
MODAL
PEGAWAI
JASA
TELEKOMUNIKASI
(8 ,5 0 )
67
J u m t a h (Rp)
KODEREKENING
4
1
1
2
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7 4
n n 1 n n nft ftc 4 7
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1
BELANJA PEGAWAI
1 .0 8 .1 .0 8 .0 1 .1 6 .1 7 .5 4 .2 .
BELANJA BARANG DAN J ASA
1 .0 8 .1 .0 8 .0 1 .1 6 .1 7 .5 4 .3 .
BELANJA MODAL
1 .0 8 .0 1 .1 6 .1 8 .
B e r t a m b a t i /( b e f h u r a n g )
URAIAN
PEN ERAPAN M AN AJ EM EN U M B A H INDUSTRI H ASI L
TEMBAKAU YANG MENGACU KEPADA AN AU SI S
OASAR HUKUM
sebelum
setelah
perubahan
perubahan
4
3
5 -4 .3
utrponmljihfedbaZYXWUTSRQPONMLKJIHGFEDCBA
<
7
33480X00,00
3 3 4 8 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
6 5 .9 2 0 X 0 0 ,0 0
6 5 .9 2 0 .0 0 0 .0 0
0 ,0 0
0 ,0 0
8 0 0 .0 0 0 ,0 0
8 0 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
1 1 c nnrt n n n n n
9 .0 0 0 .0 0 0 ,0 0
(1 0 6 X 0 0 .0 0 0 ,0 0 )
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1 1 9.WU.Uw U,UII
DAMPAK LINGKUNGAN (AMDAL)
1 .0 8 .1 .0 8 .0 1 .1 6 .1 8 .5 .2 .1 .
BELANJA PEGAWAI
1.08.1X8.01.16.18.5.24.
BELANJA BARANG DAN J ASA
1 .0 8 .0 1 .1 6 .1 9 .
PENGUATAN EK ON OM I M ASY ARAK AT 01
4 5 0 .0 0 0 ,0 0
(4 5 0 .0 0 0 ,0 0 )
(1 0 0 ,0 0 )
1 1 4 .6 5 0 .0 0 0 ,0 0
9 .0 0 0 X 0 0 ,0 0
(1 0 5 .5 5 0 .0 0 0 ,0 0 )
(9 2 ,1 4 )
8 5 .0 0 0 .0 0 0 ,0 0
6 6 .9 0 0 X 0 0 .0 0
(1 8 .1 0 0 X 0 0 ,0 0 )
(2149]
U N GK U N GAN INDUSTRI H ASI L T EM BAK AU DALAM
RAN GK A PE.NGENTASAN K EM I SK I N AN M EN GU RAN GI
PENGANGGURAN DAN M EN DORON G PERTUMBUHAN
EKONOMI OAERAH, DI LAK SAN AK AN AN T ARA LAI N
MELALUI BAN T U AN PERM ODALAN DAN SARAN A
•
PRODUKSI
1.08.1.08.01.16.19.54.1.
BELANJA PEGAWAI
1 .0 8 .1 .0 8 .0 1 .1 6 .1 9 .5 4 .2 .
BELANJA BARANG DAN JASA
1 .0 8 .0 1 .1 6 .2 0 .
PEMBINAAN DAN PELATIHAN K ET RAM PI LAN KERJA
2 .5 0 5 X 0 0 ,0 0
2 .6 0 5 X 0 0 ,0 0
8 2 .4 9 5 .0 0 0 ,0 0
6 4 .3 9 5 X 0 0 ,0 0
(1 8 .1 0 0 .0 0 0 .0 0 )
1 8 .1 0 0 .0 0 0 ,0 0
1 8 .1 0 0 .0 0 0 ,0 0
0 ,0 0
1 8 .1 0 0 .0 0 0 ,0 0
1 8 .1 0 0 X 0 0 ,00
0 ,0 0
106X00X0040
106X00.000,00
0,00
4 5 0 .0 0 0 ,0 0
4 5 0 .0 0 0 ,0 0
0 ,0 0
0 ,0 0
0 ,0 0
(2 1 .9 4 )
BAGI TENAGA KERJA DAN M ASY ARAK AT MELALUI
PELATIHAN PENINGKATAN K APASI T AS
PEN GELOLAAN U N GK U N GA N KIDUP
1.08.1.08.01.1640.54.2.
BELANJA BARANG DAN JASA
1.08.01.1641,
PEN ERAPAN SISTEM M EN EJ EM EN LI N GK U N GAN
B A G I M A S Y A R A K A T Dl L I N G K U N G A N H A SI L
T E M B A K A U O A N /A T A U PEN GH ASI L B A H A N B A K U
I N DU ST RI H A S I U -T E M B A K A U
1.08.1.08.01.16.2144.1.
BELAN J A PEGAWAI
zyxwvutsrponmlkji
(Rp)
68
J u m l a h (Rp)
K ODE REKENING
B e r t a m b a h /( b e r k u r a n g )
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2
1
1 .0 8 .1 .0 8 .0 1 .1 6 .2 1 .5 .2 .2 .
BELAN J A BARAN G DAN JASA
1 .0 6 .0 1 .1 7 .
PROGRAM PERU N OU N GAN DAN KONSERVASI
DASAR HUKUM
sebelum
setelah
perubahan
perubahan
3
(Rp)
4
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5 -4-3
6
1 0 5 .6 5 0 4 0 0 ,0 0
1 0 5 .5 5 0 .0 0 0 ,0 0
0 ,0 0
1 6 0 .0 0 0 .0 0 0 ,0 0
1 8 5 .0 0 0 .0 0 0 .0 0
2 5 .0 0 0 .0 0 0 ,0 0
1 5 ,6 3
1 6 0 .0 0 0 .0 0 0 ,0 0
1 8 5 .0 0 0 .0 0 0 ,0 0
2 5 .0 0 0 .0 0 0 ,0 0
1 5 ,6 3
2 .8 1 0 .0 0 0 ,0 0
6 .1 8 5 .0 0 0 ,0 0
3475.000,00
1 2 0 ,1 1
1 5 7 .1 9 0 .0 0 0 .0 0
1 6 3 .8 1 5 X 0 0 ,0 0
6 .6 2 5 .0 0 0 ,0 0
4,21
1 5 .0 0 0 X 0 0 ,0 0
15X00X00,00
0 ,0 0
1 6 ,2 6
SUMBER DAYA ALAM
1 .0 8 .0 1 .1 7 .0 8 .
PENGENDALIAN DAN PEN GAWASAN PEMANFAATAN
SOA
1 .0 8 .1 .0 8 .0 1 .1 7 .0 8 .5 .2 .1 .
BELANJA
1 .0 8 .1 .0 8 .0 1 .1 7 .0 8 .5 .2 .2 .
BELANJA BARAN G DAN JASA
1.08.1.08.01.17.08.544.
BELANJA
PEGAWAI
MODAL
J u m l a h Belanja
4.0 4 4 .3 4 0 .8 1 1 ,0 0
4.7 0 1 .9 4 8 .9 0 7 ,2 0
657.608X96,20
S u r p t u s /( O e f l s i l )
(3 .5 3 4 4 4 0 .8 1 1 ,0 0 )
(2 4 0 1 X 4 8 .9 0 7 ,2 0
1432491.903,80
(3 4 ,8 7 )
7
69
U R U S A N PEM ERI N T AH A
: 1 .1 0 - - K E P E N D U D U K A N D A N C A T A T A N S I P I L
ORGAN I SASI
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Be rt a m b a h /( b e r k u r a n g )
J u m l a h (Rp)
K ODE REKENING
URAIAN
DASAR HUKUM
2
1
sebelum
setelah
perubahan
perubahan
3
4
(Rp)
zyxwvutsrponmlkjihfedcbaZXWVUTSRQOMLKJIHFDCBA
VI
8
5 -4 -3
7
1 .1 0 .1 .1 0 .0 1 .0 0 .0 0 4 .
BELANJA OAERAH
3 .7 0 7 .6 0 6 .9 3 5 ,0 0
3.650X17X1040
(5 7 .1 8 9 .3 2 4 ,8 0 )
1 .1 0 .1 .1 0 .0 1 .0 0 .0 0 .5 .1 .
Belanja T ida k La ngsung
1 .9 4 4 .9 8 1 .9 3 5 ,0 0
1 .7 5 7 .7 9 2 .6 1 0 ,2 0
(1 8 7 .1 8 9 .3 2 4 ,8 0 )
(9 ,6 2 )
1.10.1.10.01.00.004.1.1.
BELANJA
1 .9 4 4 .9 8 1 .9 3 5 ,0 0
1 .7 5 7 .7 9 2 X 1 0 .2 0
(1 8 7 .1 8 9 .3 2 4 ,8 0 )
(9 .6 2 )
1 .1 0 .1 .1 0 .0 1 .0 0 .0 0 .5 4 .