22 Setda Perda TA 2015 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 .0 3 Se k r e t a r ia t D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
03
00
00
4
1
20
03
00
00
4
1
1
20
03
00
00
4
1
2
Re t r ibu si D a e r a h
1
20
03
00
00
4
1
3
1
20
03
00
00
4
1
4
1
20
03
00
00
4
2
1
20
03
00
00
4
2
1
D a n a Ba gi H a sil Pa j a k / Ba gi H a sil Bu k a n Pa j a k
1
20
03
00
00
4
2
2
D a n a Alok a si Um u m
1
20
03
00
00
4
2
3
D a n a Alok a si Kh u su s
1
20
03
00
00
4
3
1
20
03
00
00
4
3
1
Pe n da pa t a n H iba h
1
20
03
00
00
4
3
4
D a n a Pe n ye su a ia n da n Ot on om i Kh u su s
1
20
03
00
00
5
1
20
03
00
00
5
1
1
20
03
00
00
5
1
1
BELAN JA PEGAW AI
1
20
03
00
00
5
1
3
BELAN JA SUBSI D I
1
20
03
00
00
5
1
4
BELAN JA H I BAH
1
20
03
00
00
5
1
5
BELAN JA BAN TUAN SOSI AL
1
20
03
00
00
5
1
6
1
20
03
00
00
5
1
7
1
20
03
00
00
5
1
8
1
20
03
00
00
5
2
1
20
03
02
1
20
03
02
01
1
20
03
02
01
5
2
1
BELAN JA PEGAW AI
1
20
03
02
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
02
02
1
20
03
02
02
1
20
03
06
1
20
03
06
03
1
20
03
06
03
5
2
1
BELAN JA PEGAW AI
1
20
03
06
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
08
1
20
03
08
04
1
20
03
08
04
5
2
1
BELAN JA PEGAW AI
1
20
03
08
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
10
1
20
03
10
05
1
20
03
10
05
5
2
1
1
20
03
10
05
5
2
2
1
20
03
10
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
6 1 2 ,5 6 5 ,4 3 3 ,0 0 0 .0 0
7 2 7 ,7 9 0 ,4 1 8 ,7 0 0 .0 0
1 1 5 ,2 2 4 ,9 8 5 ,7 0 0 .0 0
1 8 .8 1
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 .0 0
0 .0 9
H a sil Pe n ge lola a n Ke k a ya a n D a e r a h ya n g D ipisa h k a n
2 7 7 ,3 4 5 ,9 3 5 ,0 0 0 .0 0
2 7 8 ,6 9 9 ,7 8 5 ,0 0 0 .0 0
1 ,3 5 3 ,8 5 0 ,0 0 0 .0 0
0 .4 9
La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
3 3 2 ,3 6 9 ,4 9 8 ,0 0 0 .0 0
4 4 6 ,2 3 8 ,1 3 3 ,7 0 0 .0 0
1 1 3 ,8 6 8 ,6 3 5 ,7 0 0 .0 0
3 4 .2 6
2 ,5 2 8 ,9 1 6 ,8 1 7 ,6 8 0 .0 0
3 ,0 4 6 ,2 2 1 ,5 9 9 ,1 4 3 .0 0
5 1 7 ,3 0 4 ,7 8 1 ,4 6 3 .0 0
2 0 .4 6
1 ,2 0 1 ,6 3 2 ,4 3 2 ,6 8 0 .0 0
1 ,7 1 8 ,9 3 7 ,2 1 4 ,1 4 3 .0 0
5 1 7 ,3 0 4 ,7 8 1 ,4 6 3 .0 0
4 3 .0 5
1 ,3 0 3 ,6 5 4 ,3 5 5 ,0 0 0 .0 0
1 ,3 0 3 ,6 5 4 ,3 5 5 ,0 0 0 .0 0
-
-
2 3 ,6 3 0 ,0 3 0 ,0 0 0 .0 0
2 3 ,6 3 0 ,0 3 0 ,0 0 0 .0 0
-
-
5 ,5 3 4 ,3 6 5 ,7 1 4 ,4 3 6 .0 0
5 ,5 2 0 ,5 3 6 ,5 9 2 ,4 3 6 .0 0
( 1 3 ,8 2 9 ,1 2 2 ,0 0 0 .0 0 )
( 0 .2 5 )
D AN A PERI M BAN GAN
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
2 4 ,4 4 7 ,4 6 4 ,4 3 6 .0 0
2 5 ,3 3 9 ,2 2 4 ,4 3 6 .0 0
8 9 1 ,7 6 0 ,0 0 0 .0 0
3 .6 5
5 ,5 0 9 ,9 1 8 ,2 5 0 ,0 0 0 .0 0
5 ,4 9 5 ,1 9 7 ,3 6 8 ,0 0 0 .0 0
( 1 4 ,7 2 0 ,8 8 2 ,0 0 0 .0 0 )
( 0 .2 7 )
8 ,6 7 5 ,8 4 7 ,9 6 5 ,1 1 6 .0 0
9 ,2 9 4 ,5 4 8 ,6 1 0 ,2 7 9 .0 0
6 1 8 ,7 0 0 ,6 4 5 ,1 6 3 .0 0
7 .1 3
1 8 ,0 6 3 ,4 1 3 ,5 3 5 ,9 6 9 .0 0
2 0 ,1 0 3 ,8 8 0 ,3 9 4 ,9 6 6 .1 2
2 ,0 4 0 ,4 6 6 ,8 5 8 ,9 9 7 .1 2
1 1 .3 0
1 8 6 ,8 0 9 ,1 0 7 ,5 6 9 .0 0
1 9 6 ,1 3 1 ,8 7 0 ,9 6 4 .1 2
9 ,3 2 2 ,7 6 3 ,3 9 5 .1 2
4 .9 9
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,1 5 4 ,1 4 4 ,9 9 5 ,0 0 0 .0 0
7 ,6 4 3 ,8 6 0 ,8 6 2 ,0 0 0 .0 0
4 8 9 ,7 1 5 ,8 6 7 ,0 0 0 .0 0
6 .8 5
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .6 7
BELAN JA BAGI H ASI L
6 ,1 3 4 ,7 9 0 ,6 3 3 ,4 0 0 .0 0
6 ,5 9 7 ,2 3 8 ,7 7 2 ,6 3 5 .0 0
4 6 2 ,4 4 8 ,1 3 9 ,2 3 5 .0 0
7 .5 4
BELAN JA BAN TUAN KEUAN GAN
4 ,4 4 8 ,6 6 8 ,8 0 0 ,0 0 0 .0 0
5 ,5 4 4 ,3 5 0 ,8 9 2 ,4 5 9 .0 0
1 ,0 9 5 ,6 8 2 ,0 9 2 ,4 5 9 .0 0
2 4 .6 3
1 1 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8 5 ,2 9 7 ,9 9 6 ,9 0 8 .0 0
( 3 1 ,7 0 2 ,0 0 3 ,0 9 2 .0 0 )
( 2 7 .1 0 )
4 6 7 ,8 2 9 ,6 5 0 ,8 8 3 .0 0
1 ,0 2 9 ,4 4 2 ,8 9 5 ,8 4 9 .0 0
5 6 1 ,6 1 3 ,2 4 4 ,9 6 6 .0 0
1 2 0 .0 5
3 0 4 ,4 0 0 ,0 0 0 .0 0
2 4 8 ,5 0 0 ,0 0 0 .0 0
( 5 5 ,9 0 0 ,0 0 0 .0 0 )
( 1 8 .3 6 )
3 0 4 ,4 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
( 2 5 4 ,4 0 0 ,0 0 0 .0 0 )
( 8 3 .5 7 )
2 5 ,1 4 0 ,0 0 0 .0 0
2 5 ,1 4 0 ,0 0 0 .0 0
-
-
2 7 9 ,2 6 0 ,0 0 0 .0 0
2 4 ,8 6 0 ,0 0 0 .0 0
( 2 5 4 ,4 0 0 ,0 0 0 .0 0 )
( 9 1 .1 0 )
-
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
JUM LAH PEN D APATAN
BELAN JA
BELAN JA TI D AK LAN GSUN G
BELAN JA TI D AK TERD UGA
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
Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( KKN ) Pe r gu r u a n Tin ggi Se
Ja w a Ba r a t
Ke gia t a n Eva lu a si Pr ogr a m KKN Te m a t ik Pe r gu r u a n Tin ggi di Ja w a Ba r a t
Ta h u n 2 0 1 1 - 2 0 1 4
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
-
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 1 5 ,8 0 0 ,0 0 0 .0 0
3 1 5 ,8 0 0 ,0 0 0 .0 0
-
-
3 1 5 ,8 0 0 ,0 0 0 .0 0
3 1 5 ,8 0 0 ,0 0 0 .0 0
-
-
3 2 ,2 0 0 ,0 0 0 .0 0
3 2 ,2 0 0 ,0 0 0 .0 0
-
-
2 8 3 ,6 0 0 ,0 0 0 .0 0
2 8 3 ,6 0 0 ,0 0 0 .0 0
-
-
2 4 7 ,8 0 0 ,0 0 0 .0 0
2 4 7 ,8 0 0 ,0 0 0 .0 0
-
-
2 4 7 ,8 0 0 ,0 0 0 .0 0
2 4 7 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 ,5 0 0 ,0 0 0 .0 0
1 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,3 0 0 ,0 0 0 .0 0
2 3 4 ,3 0 0 ,0 0 0 .0 0
-
-
9 9 0 ,1 5 0 ,0 0 0 .0 0
9 9 0 ,1 5 0 ,0 0 0 .0 0
-
-
9 9 0 ,1 5 0 ,0 0 0 .0 0
9 9 0 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 7 ,9 0 0 ,0 0 0 .0 0
1 4 7 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 2 ,2 5 0 ,0 0 0 .0 0
8 4 2 ,2 5 0 ,0 0 0 .0 0
-
-
1 7 3 ,6 0 5 ,0 0 0 .0 0
1 7 3 ,6 0 5 ,0 0 0 .0 0
-
-
Pr ogr a m M a n a j e m e n Pe la ya n a n Pe n didik a n
Ke gia t a n Fa silit a si da n Apr e sia si Te la da n Tin gk a t Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Koor din a si da n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ak se s AM PL
Pr ogr a m Pe n ge n da lia n Pe n ya k it M e n u la r da n Tida k M e n u la r
Koor din a si da n Fa silit a si Pe n gu a t a n Ke le m ba ga a n Kom isi Pe n a n ggu la n ga n
AI D S
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Koor din a si Bida n g Ke t r a n sm igr a sia n
3
4
1
20
03
10
1
01
1
20
03
10
1
01
1
20
03
11
1
20
03
11
01
1
20
03
11
01
5
2
1
BELAN JA PEGAW AI
-
1
20
03
11
01
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
03
12
1 ,4 8 5 ,9 0 0 ,0 0 0 .0 0
1
20
03
12
06
1
20
03
12
06
5
2
1
BELAN JA PEGAW AI
1
20
03
12
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
12
07
1
20
03
12
07
1
20
03
12
08
1
20
03
12
08
5
2
1
BELAN JA PEGAW AI
1
20
03
12
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
13
1
20
03
13
09
1
20
03
13
09
5
2
1
BELAN JA PEGAW AI
1
20
03
13
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
16
1
20
03
16
10
1
20
03
16
10
5
2
1
BELAN JA PEGAW AI
1
20
03
16
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
1
20
03
28
01
1
20
03
28
01
5
2
1
BELAN JA PEGAW AI
1
20
03
28
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
02
1
20
03
28
02
5
2
1
BELAN JA PEGAW AI
1
20
03
28
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
03
1
20
03
28
03
5
2
1
BELAN JA PEGAW AI
1
20
03
28
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
04
1
20
03
28
04
5
2
1
BELAN JA PEGAW AI
1
20
03
28
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
05
1
20
03
28
05
5
2
1
BELAN JA PEGAW AI
1
20
03
28
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
06
1
20
03
28
06
5
2
1
BELAN JA PEGAW AI
1
20
03
28
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
99
1
20
03
28
99
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Su m be r D a ya Ke se h a t a n
Ke gia t a n Alih St a t u s RS Pa m e n gpe u k da n Ja m pa n g Ku lon M e n j a di RSUD
Pr ovin si
Pr ogr a m M a n a j e m e n Ke se h a t a n
Koor din a si Pe n gu a t a n Ke le m ba ga a n TP- UKS di Ja w a Ba r a t
Koor din a si Fa silit a si da n Ve r ifik a si Ka bu pa t e n da n Kot a Se h a t da n Sia ga
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sya r a k a t di
Ja w a Ba r a t
6
7
1 7 3 ,6 0 5 ,0 0 0 .0 0
-
-
1 7 3 ,6 0 5 ,0 0 0 .0 0
1 7 3 ,6 0 5 ,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
1 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
1 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 8 5 ,9 0 0 ,0 0 0 .0 0
-
-
5 9 5 ,5 0 0 ,0 0 0 .0 0
5 9 5 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 6 ,5 0 0 ,0 0 0 .0 0
5 6 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,4 0 0 ,0 0 0 .0 0
5 9 3 ,4 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,4 0 0 ,0 0 0 .0 0
5 9 3 ,4 0 0 ,0 0 0 .0 0
-
-
2 9 7 ,0 0 0 ,0 0 0 .0 0
2 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,3 0 0 ,0 0 0 .0 0
-
2 7 2 ,7 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Ke r u sa k a n Lin gk u n ga n H idu p
2 4 7 ,0 0 0 ,0 0 0 .0 0
3 2 1 ,0 0 0 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
2 9 .9 6
Ke gia t a n Eco Pon t r e n di D AS Cit a r u m ( Ge r a k a n Cit a r u m Be st a r i)
2 4 7 ,0 0 0 ,0 0 0 .0 0
3 2 1 ,0 0 0 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
2 9 .9 6
3 0 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 3 .3 3
2 1 7 ,0 0 0 ,0 0 0 .0 0
2 8 7 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
3 2 .2 6
1 9 7 ,0 0 0 ,0 0 0 .0 0
1 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,0 0 0 ,0 0 0 .0 0
1 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,9 0 0 ,0 0 0 .0 0
1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
3 ,4 0 4 ,9 2 5 ,1 0 0 .0 0
3 ,5 9 9 ,6 5 0 ,1 0 0 .0 0
1 9 4 ,7 2 5 ,0 0 0 .0 0
5 .7 2
5 2 6 ,5 0 0 ,0 0 0 .0 0
5 2 6 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 2 ,9 0 0 ,0 0 0 .0 0
5 2 2 ,9 0 0 ,0 0 0 .0 0
-
-
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
M e n a t a da n M e n ge m ba n gk a n Ke r j a sa m a D a e r a h de n ga n Pih a k Ke t iga
Eva lu a si Ke r j a sa m a D a e r a h de n ga n Pe m e r in t a h da n Ba da n / Le m ba ga Lu a r
N e ge r i
M e n ge m ba n gk a n r e n ca n a da n im ple m e n t a si k e r j a sa m a a n t a r pe m e r in t a h a n
lu a r n e ge r i
M e n ge m ba n gk a n Ke r j a sa m a de n ga n Ba da n / Le m ba ga Lu a r N e ge r i
Eva lu a si Ke r j a sa m a D a e r a h
M e n ge m ba n gk a n Ke r j a sa m a An t a r D a e r a h
Join t W or k in g Gr ou p/ s M e e t in g Pe m pr ov Ja ba r de n ga n Au st r a lia Se la t a n
da la m r a n gk a Pe n yu su n a n W or k Pla n da n I m ple m e n t in g Ar r a n ge m e n t Sist e r
Pr ovin ce Ja w a Ba r a t - Au st r a lia Se la t a n
1
5=4-3
1 7 3 ,6 0 5 ,0 0 0 .0 0
2 4 ,3 0 0 ,0 0 0 .0 0
KEGI ATAN FASI LI TASI D AN KOORD I N ASI REH ABI LI TASI LAH AN KRI TI S
2
%
2 7 2 ,7 0 0 ,0 0 0 .0 0
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
1 5 ,6 0 0 ,0 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
-
-
4 0 9 ,4 0 0 ,0 0 0 .0 0
4 0 9 ,4 0 0 ,0 0 0 .0 0
-
-
6 0 8 ,5 0 0 ,0 0 0 .0 0
6 0 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 ,6 0 0 ,0 0 0 .0 0
1 3 ,6 0 0 ,0 0 0 .0 0
-
-
5 9 4 ,9 0 0 ,0 0 0 .0 0
5 9 4 ,9 0 0 ,0 0 0 .0 0
-
-
4 6 4 ,9 2 5 ,1 0 0 .0 0
4 6 4 ,9 2 5 ,1 0 0 .0 0
-
-
2 6 ,2 0 0 ,0 0 0 .0 0
2 6 ,2 0 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 2 5 ,1 0 0 .0 0
4 3 8 ,7 2 5 ,1 0 0 .0 0
-
-
6 3 0 ,0 0 0 ,0 0 0 .0 0
6 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 ,4 0 0 ,0 0 0 .0 0
1 4 ,4 0 0 ,0 0 0 .0 0
-
-
6 1 5 ,6 0 0 ,0 0 0 .0 0
6 1 5 ,6 0 0 ,0 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
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
7 4 4 ,6 0 0 ,0 0 0 .0 0
7 4 4 ,6 0 0 ,0 0 0 .0 0
-
-
-
1 9 4 ,7 2 5 ,0 0 0 .0 0
1 9 4 ,7 2 5 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
1
20
03
28
1
20
03
29
1
20
03
29
01
2
BELAN JA BARAN G D AN JASA
1
20
03
29
01
1
20
03
29
02
1
20
03
29
02
5
2
1
BELAN JA PEGAW AI
1
20
03
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
03
1
20
03
29
03
1
20
03
29
04
1
20
03
29
04
5
2
1
BELAN JA PEGAW AI
1
20
03
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
05
1
20
03
29
05
1
20
03
29
06
1
20
03
29
06
5
2
1
BELAN JA PEGAW AI
1
20
03
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
07
1
20
03
29
07
1
20
03
29
08
1
20
03
29
08
5
2
1
BELAN JA PEGAW AI
1
20
03
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
09
1
20
03
29
09
5
2
1
BELAN JA PEGAW AI
1
20
03
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
10
1
20
03
29
10
5
2
2
1
20
03
29
11
1
20
03
29
11
5
2
1
BELAN JA PEGAW AI
1
20
03
29
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
12
1
20
03
29
12
1
20
03
29
13
1
20
03
29
13
5
2
1
BELAN JA PEGAW AI
1
20
03
29
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
1
20
03
32
01
1
20
03
32
01
5
2
1
BELAN JA PEGAW AI
1
20
03
32
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
02
1
20
03
32
02
5
2
1
BELAN JA PEGAW AI
1
20
03
32
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
03
1
20
03
32
03
5
2
1
BELAN JA PEGAW AI
1
20
03
32
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
04
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
M e n ge m ba n gk a n Se r t a M e n ge va lu a si Pe n yu su n a n LPPD / Ka b/ Kot a Ta h u n
2014
5
2
2
BELAN JA BARAN G D AN JASA
M e la k u k a n I m ple m e n t a si, Eva lu a si da n Pe n in gk a t a n Ka pa sit a s
Pe n ye le n gga r a a n Pe m e r in t a h a n Pr ovin si
Pe n yu su n a n Pe r e n ca n a a n , Eva lu a si da n La por a n I n t e r n a l pa da Bir o Ot on om i
D a e r a h da n Ke r j a sa m a
5
2
2
BELAN JA BARAN G D AN JASA
Ra k or For u m Asist e n Ek on om i Pe m ba n gu n a n
Ke gia t a n Koor din a si da n M on it or in g Pe r e n ca n a a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe m a n fa a t a n Sism on t e p Pr ovin si Ja w a Ba r a t
Eva lu a si Ba n t u a n Ke u a n ga n
5
2
2
BELAN JA BARAN G D AN JASA
Asist e n si RKA/ D PA SKPD
Pe m bu a t a n Sist e m I n for m a si Pe la por a n Ke gia t a n APBD Pr ovin si Ja w a Ba r a t
Pe n gu a t a n Koor din a si Bida n g Ek on om i da n Pe m ba n gu n a n
BELAN JA BARAN G D AN JASA
Eva lu a si da n Est im a si Ke gia t a n APBD Pr ovin si Ja w a Ba r a t
M on it or in g Ke gia t a n APBD Pr ovin si Ja w a Ba r a t
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
99
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Koor din a si Pr ogr a m Ke gia t a n a t a u Pe k e r j a a n Un ggu la n Bida n g
Ke se j a h t e r a a n Ra k ya t
Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da
Pe n gh a r ga a n Pe lopor Pe m be r da ya a n M a sya r a k a t 2 0 1 5
An u ge r a h I n ova si da n Pr a k a r sa Ja w a Ba r a t 2 0 1 5
H a k k e k a ya a n I n t e le k t u a l I n ova si da n Pr a k a r sa Ja w a Ba r a t
Pe m bin a a n da n Pe n ge m ba n ga n M a r ch in g Ba n d da n Kor ps M u sik Git a Pa k u a n
Pe m e r in t a h Pr ovin si Ja w a Ba r a t
3
4
%
5=4-3
6
7
-
1 9 3 ,2 2 5 ,0 0 0 .0 0
1 9 3 ,2 2 5 ,0 0 0 .0 0
1 0 0 .0 0
8 ,2 6 3 ,9 8 2 ,5 0 0 .0 0
7 ,2 4 7 ,4 9 8 ,6 2 4 .0 0
( 1 ,0 1 6 ,4 8 3 ,8 7 6 .0 0 )
( 1 2 .3 0 )
3 1 1 ,0 0 0 ,0 0 0 .0 0
3 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 1 ,0 0 0 ,0 0 0 .0 0
3 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 4 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
-
5 3 9 ,0 0 0 ,0 0 0 .0 0
5 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 ,3 0 0 ,0 0 0 .0 0
3 3 ,3 0 0 ,0 0 0 .0 0
-
-
3 3 ,3 0 0 ,0 0 0 .0 0
3 3 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 9 0 ,5 0 0 ,0 0 0 .0 0
1 2 5 ,2 4 3 ,3 7 4 .0 0
( 1 6 5 ,2 5 6 ,6 2 6 .0 0 )
( 5 6 .8 9 )
3 2 ,4 0 0 ,0 0 0 .0 0
-
( 3 2 ,4 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 5 8 ,1 0 0 ,0 0 0 .0 0
1 2 5 ,2 4 3 ,3 7 4 .0 0
( 1 3 2 ,8 5 6 ,6 2 6 .0 0 )
( 5 1 .4 7 )
4 8 7 ,4 9 5 ,0 0 0 .0 0
1 3 2 ,8 7 3 ,7 5 0 .0 0
( 3 5 4 ,6 2 1 ,2 5 0 .0 0 )
( 7 2 .7 4 )
4 8 7 ,4 9 5 ,0 0 0 .0 0
1 3 2 ,8 7 3 ,7 5 0 .0 0
( 3 5 4 ,6 2 1 ,2 5 0 .0 0 )
( 7 2 .7 4 )
5 8 7 ,5 0 0 ,0 0 0 .0 0
4 3 2 ,8 0 0 ,0 0 0 .0 0
( 1 5 4 ,7 0 0 ,0 0 0 .0 0 )
( 2 6 .3 3 )
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
5 8 2 ,9 0 0 ,0 0 0 .0 0
4 2 8 ,2 0 0 ,0 0 0 .0 0
( 1 5 4 ,7 0 0 ,0 0 0 .0 0 )
( 2 6 .5 4 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
8 3 ,0 2 4 ,0 0 0 .0 0
( 1 1 1 ,9 7 6 ,0 0 0 .0 0 )
( 5 7 .4 2 )
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 3 ,2 0 0 ,0 0 0 .0 0
8 1 ,2 2 4 ,0 0 0 .0 0
( 1 1 1 ,9 7 6 ,0 0 0 .0 0 )
( 5 7 .9 6 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
3 8 7 ,6 5 0 ,0 0 0 .0 0
( 3 6 2 ,3 5 0 ,0 0 0 .0 0 )
( 4 8 .3 1 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
3 8 7 ,6 5 0 ,0 0 0 .0 0
( 3 6 2 ,3 5 0 ,0 0 0 .0 0 )
( 4 8 .3 1 )
5 3 9 ,1 7 5 ,0 0 0 .0 0
3 2 1 ,5 9 5 ,0 0 0 .0 0
( 2 1 7 ,5 8 0 ,0 0 0 .0 0 )
( 4 0 .3 5 )
9 ,2 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 2 5 .0 0 )
5 2 9 ,9 7 5 ,0 0 0 .0 0
3 1 4 ,6 9 5 ,0 0 0 .0 0
( 2 1 5 ,2 8 0 ,0 0 0 .0 0 )
( 4 0 .6 2 )
3 ,5 3 8 ,7 6 2 ,5 0 0 .0 0
3 ,8 8 8 ,7 6 2 ,5 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
9 .8 9
3 ,5 3 8 ,7 6 2 ,5 0 0 .0 0
3 ,8 8 8 ,7 6 2 ,5 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
9 .8 9
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
6 4 4 ,0 0 0 ,0 0 0 .0 0
6 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,5 8 4 ,3 6 1 ,0 0 0 .0 0
6 ,3 7 1 ,5 0 6 ,0 0 0 .0 0
( 1 ,2 1 2 ,8 5 5 ,0 0 0 .0 0 )
( 1 5 .9 9 )
6 4 8 ,4 9 5 ,0 0 0 .0 0
6 4 8 ,4 9 5 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 8 ,4 9 5 ,0 0 0 .0 0
6 1 8 ,4 9 5 ,0 0 0 .0 0
-
-
1 ,1 0 8 ,4 5 1 ,0 0 0 .0 0
1 ,2 2 6 ,9 0 1 ,0 0 0 .0 0
1 1 8 ,4 5 0 ,0 0 0 .0 0
1 0 .6 9
4 0 ,0 0 0 ,0 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
1 7 .5 0
1 ,0 6 8 ,4 5 1 ,0 0 0 .0 0
1 ,1 7 9 ,9 0 1 ,0 0 0 .0 0
1 1 1 ,4 5 0 ,0 0 0 .0 0
1 0 .4 3
2 4 3 ,6 0 5 ,0 0 0 .0 0
3 7 8 ,2 8 5 ,0 0 0 .0 0
1 3 4 ,6 8 0 ,0 0 0 .0 0
5 5 .2 9
2 1 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
2 2 2 ,6 0 5 ,0 0 0 .0 0
3 4 3 ,2 8 5 ,0 0 0 .0 0
1 2 0 ,6 8 0 ,0 0 0 .0 0
5 4 .2 1
5 ,5 8 3 ,8 1 0 ,0 0 0 .0 0
4 ,1 1 7 ,8 2 5 ,0 0 0 .0 0
( 1 ,4 6 5 ,9 8 5 ,0 0 0 .0 0 )
( 2 6 .2 5 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
03
32
04
5
2
1
BELAN JA PEGAW AI
1
20
03
32
04
5
2
2
1
20
03
34
1
20
03
34
01
1
20
03
34
01
5
2
1
BELAN JA PEGAW AI
1
20
03
34
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
35
1
20
03
35
01
1
20
03
35
01
5
2
1
1
20
03
35
01
5
2
2
1
20
03
35
02
1
20
03
35
02
5
2
1
BELAN JA PEGAW AI
1
20
03
35
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
35
03
1
20
03
35
03
5
2
2
1
20
03
35
04
1
20
03
35
04
1
20
03
38
1
20
03
38
01
1
20
03
38
01
5
2
1
BELAN JA PEGAW AI
1
20
03
38
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
38
02
1
20
03
38
02
5
2
1
1
20
03
38
02
5
2
2
1
20
03
38
03
1
20
03
38
03
5
2
1
1
20
03
38
03
5
2
2
1
20
03
40
1
20
03
40
01
1
20
03
40
01
5
2
1
BELAN JA PEGAW AI
1
20
03
40
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
40
02
1
20
03
40
02
5
2
1
BELAN JA PEGAW AI
1
20
03
40
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
44
1
20
03
44
01
1
20
03
44
01
5
2
1
BELAN JA PEGAW AI
1
20
03
44
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
53
1
20
03
53
01
1
20
03
53
01
5
2
1
1
20
03
53
01
5
2
2
1
20
03
53
02
1
20
03
53
02
5
2
1
BELAN JA PEGAW AI
1
20
03
53
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
53
03
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n ve st a si
Ke gia t a n Koor din a si da n M on it or in g Ka w a sa n Ek on om i Kh u su s ( KEK)
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n BUM D da n Le m ba ga Ke u a n ga n
N on - Pe r ba n k a n
Pe m bin a a n da n Pe n ge m ba n ga n BUM D Pr im e r
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n da n Pe n ge m ba n ga n BUM D N on Pr im e r
Pe m bin a a n BUM D Pe r ba n k a n
BELAN JA BARAN G D AN JASA
Pe m bin a a n BUM D Ja sa Ke u a n ga n
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
M e la k sa n a k a n Pe n a t a a n Adm in it r a si Pe n ca t a t a n Sipil
Pe n ge m ba n ga n Sist e m I n for m a si Adm in ist r a si Ke pe n du du k a n ( SI AK)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Koor din a si Bida n g Ke t e n a ga k e r j a a n
Koor din a si da n Fa silit a si Pe n e r a pa n Ja m in a n Sosia l Ke t e n a ga k e r j a a n
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k
Koor din a si Pe r in ga t a n BBGRM da n H a r i Ke lu a r ga ,da n H KG PKK H KSN da n
H a r i I bu t in gk a t Pr ovin si
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
M on it or in g da n Eva lu a si Pe m be r it a a n D i M e dia M a ssa
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
M e m pu bik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a
Ba r a t m e la lu i M e dia Ce t a k
M e m pu blik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a
Ba r a t m e la lu i M e dia Ele k t r on ik
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
9 2 8 ,5 0 0 ,0 0 0 .0 0
9 6 3 ,0 0 0 ,0 0 0 .0 0
3 4 ,5 0 0 ,0 0 0 .0 0
3 .7 2
4 ,6 5 5 ,3 1 0 ,0 0 0 .0 0
3 ,1 5 4 ,8 2 5 ,0 0 0 .0 0
( 1 ,5 0 0 ,4 8 5 ,0 0 0 .0 0 )
( 3 2 .2 3 )
1 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,0 7 5 ,0 0 0 .0 0
1 2 0 ,0 7 5 ,0 0 0 .0 0
-
-
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0
1 ,3 5 8 ,5 9 1 ,0 0 0 .0 0
1 1 5 ,4 6 6 ,0 0 0 .0 0
9 .2 9
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 6 ,4 0 0 ,0 0 0 .0 0
9 6 ,4 0 0 ,0 0 0 .0 0
4 8 .2 0
2 6 3 ,1 2 5 ,0 0 0 .0 0
2 7 8 ,5 9 1 ,0 0 0 .0 0
1 5 ,4 6 6 ,0 0 0 .0 0
5 .8 8
3 ,2 0 0 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 9 ,9 2 5 ,0 0 0 .0 0
2 7 5 ,3 9 1 ,0 0 0 .0 0
1 5 ,4 6 6 ,0 0 0 .0 0
5 .9 5
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 7 2 ,5 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,3 5 3 ,7 0 0 .0 0
3 5 ,8 5 3 ,7 0 0 .0 0
3 .3 4
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
2 1 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
-
-
2 2 2 ,1 5 0 ,0 0 0 .0 0
2 2 2 ,1 5 0 ,0 0 0 .0 0
-
-
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 1 ,6 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
( 1 0 ,8 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
3 1 9 ,6 5 0 ,0 0 0 .0 0
3 3 0 ,4 5 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
3 .3 8
4 8 7 ,5 0 0 ,0 0 0 .0 0
5 2 3 ,3 5 3 ,7 0 0 .0 0
3 5 ,8 5 3 ,7 0 0 .0 0
7 .3 5
5 4 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
( 2 7 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
4 3 3 ,5 0 0 ,0 0 0 .0 0
4 9 6 ,3 5 3 ,7 0 0 .0 0
6 2 ,8 5 3 ,7 0 0 .0 0
1 4 .5 0
5 5 5 ,7 4 7 ,5 0 0 .0 0
5 5 5 ,7 4 7 ,5 0 0 .0 0
-
-
3 7 5 ,9 4 7 ,5 0 0 .0 0
3 7 5 ,9 4 7 ,5 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
3 6 9 ,0 4 7 ,5 0 0 .0 0
3 6 9 ,0 4 7 ,5 0 0 .0 0
-
-
1 7 9 ,8 0 0 ,0 0 0 .0 0
1 7 9 ,8 0 0 ,0 0 0 .0 0
-
-
5 4 ,0 0 0 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,8 0 0 ,0 0 0 .0 0
1 2 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 7 ,4 8 3 ,0 0 0 .0 0
1 3 7 ,4 8 3 ,0 0 0 .0 0
-
-
1 3 7 ,4 8 3 ,0 0 0 .0 0
1 3 7 ,4 8 3 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
1 3 1 ,4 8 3 ,0 0 0 .0 0
1 3 1 ,4 8 3 ,0 0 0 .0 0
-
-
7 ,1 0 6 ,6 0 0 ,0 0 0 .0 0
1 4 ,2 8 6 ,8 0 0 ,0 0 0 .0 0
7 ,1 8 0 ,2 0 0 ,0 0 0 .0 0
1 0 1 .0 4
7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 3 6 ,9 0 0 ,0 0 0 .0 0
5 5 6 ,9 0 0 ,0 0 0 .0 0
7 1 .4 0
-
1 5 6 ,9 0 0 ,0 0 0 .0 0
1 5 6 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 .2 8
3 ,5 4 4 ,6 0 0 ,0 0 0 .0 0
6 ,9 4 6 ,1 0 0 ,0 0 0 .0 0
3 ,4 0 1 ,5 0 0 ,0 0 0 .0 0
9 5 .9 6
2 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
3 ,5 4 0 ,0 0 0 ,0 0 0 .0 0
6 ,9 3 2 ,3 0 0 ,0 0 0 .0 0
3 ,3 9 2 ,3 0 0 ,0 0 0 .0 0
9 5 .8 3
2 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
4 ,5 3 9 ,6 0 0 ,0 0 0 .0 0
2 ,2 7 9 ,6 0 0 ,0 0 0 .0 0
1 0 0 .8 7
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
03
53
03
5
2
1
1
20
03
53
03
5
2
2
1
20
03
53
04
BELAN JA PEGAW AI
1
20
03
53
04
5
2
1
BELAN JA PEGAW AI
1
20
03
53
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
1
20
03
54
01
1
20
03
54
01
5
2
1
BELAN JA PEGAW AI
1
20
03
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
02
1
20
03
54
02
5
2
1
BELAN JA PEGAW AI
1
20
03
54
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
02
5
2
3
BELAN JA M OD AL
1
20
03
54
03
1
20
03
54
03
5
2
1
BELAN JA PEGAW AI
1
20
03
54
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
03
5
2
3
BELAN JA M OD AL
1
20
03
54
04
1
20
03
54
04
5
2
1
BELAN JA PEGAW AI
1
20
03
54
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
04
5
2
3
1
20
03
55
1
20
03
55
01
1
20
03
55
01
1
20
03
55
02
1
20
03
55
02
1
20
03
55
03
1
20
03
55
03
1
20
03
55
04
1
20
03
55
04
1
20
03
56
1
20
03
56
01
1
20
03
56
01
1
20
03
56
02
1
20
03
56
02
1
20
03
57
1
20
03
57
01
1
20
03
57
01
1
20
03
57
02
1
20
03
57
02
1
20
03
57
03
1
20
03
57
03
1
20
03
57
04
1
20
03
57
04
5
2
1
BELAN JA PEGAW AI
1
20
03
57
04
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
M e m pu blik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a
Ba r a t m e la lu i M e dia Lu a r Ru a n g
Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Ke gia t a n Pr ose s Pe n ga da a n , Pe n a t a a n da n M a sa la h Pe r t a n a h a n
Pe n ga da a n La h a n
Pe n in gk a t a n Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n Agr o Te ch n o Pa r k
( ATP) Cik a du Cia n j u r
Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n m ilik Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
BELAN JA M OD AL
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Pe n gga n t ia n An t a r w a k t u Pim pin a n / An ggot a D PRD Pr ovin si/ Ka b/ Kot a da n
Pe r ij in a n Pe j a ba t N e ga r a se r t a Pim pin a n / An ggot a D PRD Pr ovin si/ Ka b/ Kot a
2
2
BELAN JA BARAN G D AN JASA
Pe n gisia n Ke a n ggot a a n da n Pim pin a n D PRD D a e r a h H a sil Pe m e k a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe m ilih a n Ke pa la D a e r a h da n W a k il Ke pa la D a e r a h ya n g be r a k h ir M a sa
Ja ba t a n Ta h u n 2 0 1 5
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
Pe n in gk a t a n Pe r a n da n Fu n gsi Pe r lin du n ga n M a sya r a k a t di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e n t r a m a n da n
Ke t e r t iba n M a sya r a k a t di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
2
2
2
2
2
2
4
5=4-3
6
7
-
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 2 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 2 ,0 0 0 ,0 0 0 .0 0
9 9 .6 5
5 2 2 ,0 0 0 ,0 0 0 .0 0
1 ,4 6 4 ,2 0 0 ,0 0 0 .0 0
9 4 2 ,2 0 0 ,0 0 0 .0 0
1 8 0 .5 0
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 2 2 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
9 3 3 ,0 0 0 ,0 0 0 .0 0
1 7 8 .7 4
1 5 8 ,1 0 4 ,3 7 7 ,7 5 0 .0 0
5 3 4 ,0 5 7 ,6 4 5 ,0 2 5 .0 0
3 7 5 ,9 5 3 ,2 6 7 ,2 7 5 .0 0
2 3 7 .7 9
4 1 4 ,2 6 4 ,0 0 0 .0 0
4 1 4 ,2 6 4 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 1 2 ,7 6 4 ,0 0 0 .0 0
4 1 2 ,7 6 4 ,0 0 0 .0 0
-
-
1 3 3 ,8 7 4 ,0 0 0 ,0 0 0 .0 0
5 0 2 ,6 4 9 ,0 9 2 ,4 2 5 .0 0
3 6 8 ,7 7 5 ,0 9 2 ,4 2 5 .0 0
2 7 5 .4 6
8 4 ,7 5 0 ,0 0 0 .0 0
1 ,0 3 1 ,2 5 0 ,0 0 0 .0 0
9 4 6 ,5 0 0 ,0 0 0 .0 0
1 ,1 1 6 .8 1
2 ,7 2 0 ,4 8 8 ,5 0 0 .0 0
1 0 ,4 0 8 ,5 0 0 ,0 0 0 .0 0
7 ,6 8 8 ,0 1 1 ,5 0 0 .0 0
2 8 2 .6 0
1 3 1 ,0 6 8 ,7 6 1 ,5 0 0 .0 0
4 9 1 ,2 0 9 ,3 4 2 ,4 2 5 .0 0
3 6 0 ,1 4 0 ,5 8 0 ,9 2 5 .0 0
2 7 4 .7 7
2 ,1 7 3 ,7 5 0 ,0 0 0 .0 0
2 ,1 7 3 ,7 5 0 ,0 0 0 .0 0
-
-
6 0 ,8 0 0 ,0 0 0 .0 0
6 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 4 0 ,4 5 0 ,0 0 0 .0 0
1 ,8 4 0 ,4 5 0 ,0 0 0 .0 0
-
-
2 7 2 ,5 0 0 ,0 0 0 .0 0
2 7 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 ,6 4 2 ,3 6 3 ,7 5 0 .0 0
2 8 ,8 2 0 ,5 3 8 ,6 0 0 .0 0
7 ,1 7 8 ,1 7 4 ,8 5 0 .0 0
3 3 .1 7
7 8 3 ,2 5 0 ,0 0 0 .0 0
8 2 3 ,2 5 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
5 .1 1
1 1 ,9 7 1 ,6 1 3 ,7 5 0 .0 0
1 8 ,0 1 1 ,7 8 8 ,6 0 0 .0 0
6 ,0 4 0 ,1 7 4 ,8 5 0 .0 0
5 0 .4 5
8 ,8 8 7 ,5 0 0 ,0 0 0 .0 0
9 ,9 8 5 ,5 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,0 0 0 ,0 0 0 .0 0
1 2 .3 5
1 ,4 7 2 ,6 5 0 ,0 0 0 .0 0
1 ,4 7 2 ,6 5 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 1 ,3 5 0 ,0 0 0 .0 0
1 8 1 ,3 5 0 ,0 0 0 .0 0
-
-
1 8 1 ,3 5 0 ,0 0 0 .0 0
1 8 1 ,3 5 0 ,0 0 0 .0 0
-
-
1 6 9 ,3 0 0 ,0 0 0 .0 0
1 6 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 6 9 ,3 0 0 ,0 0 0 .0 0
1 6 9 ,3 0 0 ,0 0 0 .0 0
-
-
7 3 2 ,0 0 0 ,0 0 0 .0 0
7 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 2 ,0 0 0 ,0 0 0 .0 0
7 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
8 1 3 ,9 3 0 ,0 0 0 .0 0
8 1 3 ,9 3 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
5 2 1 ,4 3 0 ,0 0 0 .0 0
5 2 1 ,4 3 0 ,0 0 0 .0 0
-
-
5 2 1 ,4 3 0 ,0 0 0 .0 0
-
-
1 4 ,0 4 8 ,1 7 8 ,0 8 0 .0 0
3 0 1 ,0 6 3 ,0 5 0 .0 0
2 .1 9
Ru pa bu m i Un su r Bu a t a n di Ja w a Ba r a t
2 3 0 ,7 6 9 ,1 0 0 .0 0
2 3 0 ,7 6 9 ,1 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 0 ,7 6 9 ,1 0 0 .0 0
2 3 0 ,7 6 9 ,1 0 0 .0 0
-
-
4 1 0 ,0 0 0 ,0 0 0 .0 0
4 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 0 ,0 0 0 ,0 0 0 .0 0
4 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 0 ,8 0 0 ,0 0 0 .0 0
4 1 0 ,8 0 0 ,0 0 0 .0 0
-
-
4 1 0 ,8 0 0 ,0 0 0 .0 0
4 1 0 ,8 0 0 ,0 0 0 .0 0
-
-
5 1 2 ,0 0 0 ,0 0 0 .0 0
5 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
-
-
5 1 0 ,0 0 0 ,0 0 0 .0 0
5 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m di Ja w a Ba r a t
5
3
5 2 1 ,4 3 0 ,0 0 0 .0 0
Pe n e ga sa n Ba t a s D a e r a h
5
PENJELASAN
%
1 3 ,7 4 7 ,1 1 5 ,0 3 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
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
M e la k u k a n I m ple m e n t a si, Eva lu a si da n Pe n in gk a t a n Ka pa sit a s
Pe n ye le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / Kot a
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
03
57
05
M e la k u k a n I m ple m e n t a si Pe n a t a a n D a e r a h di Ja w a Ba r a t
1
20
03
57
05
5
2
1
BELAN JA PEGAW AI
1
20
03
57
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
06
1
20
03
57
06
5
2
1
BELAN JA PEGAW AI
1
20
03
57
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
07
1
20
03
57
07
5
2
1
BELAN JA PEGAW AI
1
20
03
57
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
08
1
20
03
57
08
5
2
1
BELAN JA PEGAW AI
1
20
03
57
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
09
1
20
03
57
09
5
2
1
BELAN JA PEGAW AI
1
20
03
57
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
10
1
20
03
57
10
5
2
1
BELAN JA PEGAW AI
1
20
03
57
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
11
1
20
03
57
11
5
2
1
BELAN JA PEGAW AI
1
20
03
57
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
12
1
20
03
57
12
5
2
1
BELAN JA PEGAW AI
1
20
03
57
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
13
1
20
03
57
13
5
2
1
BELAN JA PEGAW AI
1
20
03
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
14
1
20
03
57
14
5
2
1
BELAN JA PEGAW AI
1
20
03
57
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
15
1
20
03
57
15
5
2
1
BELAN JA PEGAW AI
1
20
03
57
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
16
1
20
03
57
16
1
20
03
57
17
1
20
03
57
17
1
20
03
57
18
1
20
03
57
18
1
20
03
57
19
1
20
03
57
19
1
20
03
57
20
1
20
03
57
20
5
2
1
BELAN JA PEGAW AI
1
20
03
57
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
21
M e la k u k a n I m ple m e n t a si Ur u sa n Pe m e r in t a h a n Pr ovin si
M e la k u k a n Pe m e lih a r a a n Se r t ifik a si M a n a j e m e n M u t u I SO 9 0 0 1 Ta h u n 2 0 0 8
Bir o Ot on om i D a e r a h da n Ke r j a sa m a
Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k Pe r t a n ia n da n Ke t a h a n a n
Pa n ga n
Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k I n du st r i, Pe r da ga n ga n ,
Kope r a si UM KM da n Pa r iw isa t a
Koor din a si, Pe m bin a a n da n Pe n ge n da lia n Aspe k Pe k e r j a a n Um u m da n En e r gi
Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k Ke h u t a n a n da n Pe r k e bu n a n
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h
Pe m bin a a n Pe la k sa n a a n Pe r ij in a n da n Pe n a n a m a n M oda l di Ja w a Ba r a t
Koor din a si da n M on it or in g Pe n ge m ba n ga n Pe n a n a m a n M oda l di Ja w a Ba r a t
Koor din a si da n M on it or in g Pe n ge m ba n ga n I n ve st a si Pe m e r in t a h D a e r a h
Eva lu a si OPD di Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n Tu ga s Pok ok da n Fu n gsi Le m ba ga Te k n is da n D in a s D a e r a h
Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
An a lisis Ja ba t a n da n An a lisis Be ba n Ke r j a OPD di Lin gk u n ga n Pe m e r in t a h
Pr ovin si Ta h u n 2 0 1 5
5
2
2
BELAN JA BARAN G D AN JASA
St a n da r disa si Or ga n isa si
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe n a t a a n da n Pe n ge m ba n ga n Pe la ya n a n Pu blik
Pe m bin a a n da n Pe n ge n da lia n Pe n ye le n gga r a a n Pe la ya n a n Pu blik di Ja w a
Ba r a t
3
4
3 8 9 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
3 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 8 ,0 0 0 ,0 0 0 .0 0
3 8 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 7 ,1 0 0 ,0 0 0 .0 0
3 8 7 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 6 ,1 0 0 ,0 0 0 .0 0
3 8 6 ,1 0 0 ,0 0 0 .0 0
-
-
4 4 ,5 0 0 ,0 0 0 .0 0
4 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 2 ,7 0 0 ,0 0 0 .0 0
4 2 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 3 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
1 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 7 0 ,0 0 0 ,0 0 0 .0 0
8 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
8 7 6 ,0 0 0 ,0 0 0 .0 0
8 7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 7 5 ,6 8 1 ,2 5 0 .0 0
1 ,0 7 5 ,6 8 1 ,2 5 0 .0 0
-
-
4 3 ,6 0 0 ,0 0 0 .0 0
4 3 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,0 3 2 ,0 8 1 ,2 5 0 .0 0
1 ,0 3 2 ,0 8 1 ,2 5 0 .0 0
-
-
1 ,4 4 5 ,8 4 0 ,0 0 0 .0 0
1 ,4 4 5 ,8 4 0 ,0 0 0 .0 0
-
-
6 5 ,6 0 0 ,0 0 0 .0 0
6 5 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,3 8 0 ,2 4 0 ,0 0 0 .0 0
1 ,3 8 0 ,2 4 0 ,0 0 0 .0 0
-
-
4 8 3 ,1 1 0 ,0 0 0 .0 0
4 8 3 ,1 1 0 ,0 0 0 .0 0
-
-
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 4 ,7 1 0 ,0 0 0 .0 0
4 7 4 ,7 1 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,8 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,2 0 0 ,0 0 0 .0 0
1 9 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,2 8 8 ,4 0 0 ,0 0 0 .0 0
1 ,2 8 8 ,4 0 0 ,0 0 0 .0 0
-
-
9 1 ,2 0 0 ,0 0 0 .0 0
9 1 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0
1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
3 3 1 ,2 5 0 ,0 0 0 .0 0
3 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
3 3 1 ,2 5 0 ,0 0 0 .0 0
3 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 5 9 ,2 1 5 ,0 0 0 .0 0
2 5 0 ,4 1 5 ,0 0 0 .0 0
( 8 ,8 0 0 ,0 0 0 .0 0 )
( 3 .3 9 )
2 5 9 ,2 1 5 ,0 0 0 .0 0
2 5 0 ,4 1 5 ,0 0 0 .0 0
( 8 ,8 0 0 ,0 0 0 .0 0 )
( 3 .3 9 )
2 8 8 ,5 0 0 ,0 0 0 .0 0
2 8 8 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 8 ,5 0 0 ,0 0 0 .0 0
2 8 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 4 ,0 4 3 ,0 0 0 .0 0
3 3 9 ,5 4 3 ,0 0 0 .0 0
( 4 ,5 0 0 ,0 0 0 .0 0 )
( 1 .3 1 )
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 2 ,0 4 3 ,0 0 0 .0 0
3 2 7 ,5 4 3 ,0 0 0 .0 0
( 4 ,5 0 0 ,0 0 0 .0 0 )
( 1 .3 6 )
2 9 6 ,4 3 0 ,0 0 0 .0 0
2 9 0 ,4 3 0 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 2 .0 2 )
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
03
57
21
1
20
03
57
22
1
20
03
57
1
20
03
1
20
1
2
5
2
2
22
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
57
22
5
2
2
BELAN JA BARAN G D AN JASA
03
57
23
20
03
57
23
1
20
03
57
24
1
20
03
57
24
1
20
03
57
25
1
20
03
57
25
1
20
03
57
26
1
20
03
57
26
1
20
03
57
27
1
20
03
57
27
5
2
1
BELAN JA PEGAW AI
1
20
03
57
27
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
28
1
20
03
57
28
1
20
03
57
99
1
20
03
57
99
5
2
1
1
20
03
57
99
5
2
2
1
20
03
58
1
20
03
58
01
1
20
03
58
01
5
2
1
BELAN JA PEGAW AI
1
20
03
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
58
02
1
20
03
58
02
1
20
03
59
1
20
03
59
01
1
20
03
59
01
5
2
1
BELAN JA PEGAW AI
1
20
03
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
59
02
1
20
03
59
02
5
2
2
1
20
03
59
03
1
20
03
59
03
5
2
1
BELAN JA PEGAW AI
1
20
03
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
59
04
1
20
03
59
04
5
2
1
1
20
03
59
04
5
2
2
1
20
03
60
1
20
03
60
01
1
20
03
60
01
1
20
03
60
02
1
20
03
60
02
1
20
03
60
03
1
20
03
60
03
2
2
2
2
2
2
2
2 1 3 ,4 7 2 ,5 0 0 .0 0
6 3 ,4 7 2 ,5 0 0 .0 0
4 2 .3 2
1 4 ,5 8 0 ,0 0 0 .0 0
2 ,4 3 0 ,0 0 0 .0 0
2 0 .0 0
1 3 7 ,8 5 0 ,0 0 0 .0 0
1 9 8 ,8 9 2 ,5 0 0 .0 0
6 1 ,0 4 2 ,5 0 0 .0 0
4 4 .2 8
2 3 8 ,7 5 0 ,0 0 0 .0 0
3 5 6 ,1 4 0 ,5 5 0 .0 0
1 1 7 ,3 9 0 ,5 5 0 .0 0
4 9 .1 7
2 3 8 ,7 5 0 ,0 0 0 .0 0
3 5 6 ,1 4 0 ,5 5 0 .0 0
1 1 7 ,3 9 0 ,5 5 0 .0 0
4 9 .1 7
5 3 3 ,2 0 1 ,6 8 0 .0 0
5 3 3 ,2 0 1 ,6 8 0 .0 0
-
-
5 3 3 ,2 0 1 ,6 8 0 .0 0
5 3 3 ,2 0 1 ,6 8 0 .0 0
-
-
2 4 0 ,7 4 0 ,0 0 0 .0 0
2 4 0 ,7 4 0 ,0 0 0 .0 0
-
-
2 4 0 ,7 4 0 ,0 0 0 .0 0
2 4 0 ,7 4 0 ,0 0 0 .0 0
-
-
1 3 4 ,6 6 0 ,0 0 0 .0 0
1 3 4 ,6 6 0 ,0 0 0 .0 0
-
-
1 3 4 ,6 6 0 ,0 0 0 .0 0
1 3 4 ,6 6 0 ,0 0 0 .0 0
-
-
2 1 9 ,3 7 5 ,0 0 0 .0 0
2 1 9 ,3 7 5 ,0 0 0 .0 0
-
-
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 9 ,7 7 5 ,0 0 0 .0 0
2 0 9 ,7 7 5 ,0 0 0 .0 0
-
-
-
8 9 ,5 0 0 ,0 0 0 .0 0
8 9 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
8 9 ,5 0 0 ,0 0 0 .0 0
8 9 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
4 8 ,2 0 0 ,0 0 0 .0 0
4 8 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,0 7 3 ,7 7 3 ,7 5 0 .0 0
1 ,0 7 3 ,7 7 3 ,7 5 0 .0 0
-
-
5 1 1 ,2 6 3 ,7 5 0 .0 0
5 1 1 ,2 6 3 ,7 5 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Te n t a n g Pe dom a n
Pe m ba t a sa n Pe r t e m u a n / Ra pa t di Lu a r Ka n t or D a la m Ra n gk a Pe n in gk a t a n
Efisie n si da n Efe k t ivit a s Ke r j a Apa r a t u r
2
2
BELAN JA BARAN G D AN JASA
SI st e m I n for m a si La por a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h Pr ovin si
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Bim t e k Pe n ge lola a n Ba r a n g D a e r a h
( Pe r e n ca n a a n ,Pe n a t a u sa h a a n ,Pe n ga da a n da n Pe n ga m a n a n Pe m a n fa a t a n )
Pe n yu su n a n I n for m a si Ja ba t a n di Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n ga da a n Pa k a ia n D in a s
Ola h r a ga da n Ke se h a t a n PN S Se t da Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe n ge lola a n Ru a n g La k t a si da n Ta m a n Pe n it ipa n An a k
Pe n in gk a t a n Kin e r j a da n Pr ofe sion a lism e PN S Se t da Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Re n ca n a Ak si M u lt i I m ple m e n t a si Pe k e r j a a n ( RAM - I P) da n Fa silit a si Bida n g
Pe m e r in t a h a n , H u k u m da n H AM
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m da n H AM
5
2
2
7
1 2 ,1 5 0 ,0 0 0 .0 0
Ra pa t Koor din a si Or ga n isa si
5
6
1 5 0 ,0 0 0 ,0 0 0 .0 0
Ke sist e m a n da n Pr ose du r
5
5=4-3
( 2 .0 2 )
Opt im a lisa si Pe la k sa n a a n Tu pok si OPD / Un it Ke r j a D a n Le m ba ga N on OPD
Ta h u n 2 0 1 5
5
4
( 6 ,0 0 0 ,0 0 0 .0 0 )
Pe m bin a a n D a n Pe n ge n da lia n OPD Ka b/ Kot a di Ja w a Ba r a t Ta h u n 2 0 1 5
5
3
2 9 0 ,4 3 0 ,0 0 0 .0 0
Pe n yu su n a n St a n da r Bia ya Be la n j a
2
PENJELASAN
%
2 9 6 ,4 3 0 ,0 0 0 .0 0
Fa silit a si Pe n ge m ba n ga n Kin e r j a Or ga n isa si
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 8 ,2 6 3 ,7 5 0 .0 0
5 0 8 ,2 6 3 ,7 5 0 .0 0
-
-
5 6 2 ,5 1 0 ,0 0 0 .0 0
5 6 2 ,5 1 0 ,0 0 0 .0 0
-
-
5 6 2 ,5 1 0 ,0 0 0 .0 0
5 6 2 ,5 1 0 ,0 0 0 .0 0
-
-
6 ,8 9 1 ,8 0 7 ,5 0 0 .0 0
7 ,3 8 1 ,5 9 2 ,5 0 0 .0 0
4 8 9 ,7 8 5 ,0 0 0 .0 0
7 .1 1
1 ,6 8 5 ,0 5 7 ,5 0 0 .0 0
2 ,0 8 5 ,0 5 7 ,5 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 .7 4
3 2 ,2 5 0 ,0 0 0 .0 0
3 2 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,6 5 2 ,8 0 7 ,5 0 0 .0 0
2 ,0 5 2 ,8 0 7 ,5 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 .2 0
2 ,4 1 0 ,4 1 0 ,0 0 0 .0 0
2 ,5 9 1 ,3 9 5 ,0 0 0 .0 0
1 8 0 ,9 8 5 ,0 0 0 .0 0
7 .5 1
2 ,4 1 0 ,4 1 0 ,0 0 0 .0 0
2 ,5 9 1 ,3 9 5 ,0 0 0 .0 0
1 8 0 ,9 8 5 ,0 0 0 .0 0
7 .5 1
1 1 5 ,2 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
( 9 1 ,2 0 0 ,0 0 0 .0 0 )
( 7 9 .1 7 )
1 0 3 ,2 0 0 ,0 0 0 .0 0
-
( 1 0 3 ,2 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 2 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,6 8 1 ,1 4 0 ,0 0 0 .0 0
2 ,6 8 1 ,1 4 0 ,0 0 0 .0 0
-
-
1 5 3 ,5 5 0 ,0 0 0 .0 0
3 2 ,0 5 0 ,0 0 0 .0 0
( 1 2 1 ,5 0 0 ,0 0 0 .0 0 )
( 7 9 .1 3 )
2 ,5 2 7 ,5 9 0 ,0 0 0 .0 0
2 ,6 4 9 ,0 9 0 ,0 0 0 .0 0
1 2 1 ,5 0 0 ,0 0 0 .0 0
4 .8 1
1 0 9 ,8 6 6 ,0 5 5 ,7 3 3 .0 0
1 1 9 ,3 6 4 ,9 7 0 ,7 5 8 .0 0
9 ,4 9 8 ,9 1 5 ,0 2 5 .0 0
8 .6 5
6 3 7 ,5 0 0 ,0 0 0 .0 0
6 3 7 ,5 0 0 ,0 0 0 .0 0
-
-
6 3 7 ,5 0 0 ,0 0 0 .0 0
6 3 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 4 3 ,1 2 5 ,0 0 0 .0 0
4 4 3 ,1 2 5 ,0 0 0 .0 0
-
-
4 4 3 ,1 2 5 ,0 0 0 .0 0
4 4 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 8 9 ,0 0 0 ,0 0 0 .0 0
5 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 8 9 ,0 0 0 ,0 0 0 .0 0
5 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 7
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
03
60
04
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Bir o Ot on om i D a e r a h da n
Ke r j a sa m a
1
20
03
60
04
5
2
1
BELAN JA PEGAW AI
1
20
03
60
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
05
1
20
03
60
05
1
20
03
60
06
1
20
03
60
06
1
20
03
60
07
1
20
03
60
07
1
20
03
60
08
1
20
03
60
08
1
20
03
60
09
1
20
03
60
09
1
20
03
60
10
1
20
03
60
10
1
20
03
60
11
1
20
03
60
11
1
20
03
60
12
1
20
03
60
12
5
2
1
BELAN JA PEGAW AI
1
20
03
60
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
13
1
20
03
60
13
5
2
1
BELAN JA PEGAW AI
1
20
03
60
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
14
1
20
03
60
14
5
2
1
BELAN JA PEGAW AI
1
20
03
60
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
16
1
20
03
60
16
5
2
1
1
20
03
60
16
5
2
2
1
20
03
60
17
1
20
03
60
17
5
2
1
1
20
03
60
17
5
2
2
1
20
03
60
18
1
20
03
60
18
5
2
1
BELAN JA PEGAW AI
1
20
03
60
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
19
1
20
03
60
19
5
2
1
BELAN JA PEGAW AI
1
20
03
60
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
19
5
2
3
BELAN JA M OD AL
1
20
03
60
20
1
20
03
60
20
5
2
2
1
20
03
60
21
1
20
03
60
21
1
20
03
60
22
1
20
03
60
22
5
2
1
BELAN JA PEGAW AI
1
20
03
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
23
1
20
03
60
23
5
2
2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe r e k on om ia n
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o I n ve st a si da n BUM D
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n
5
2
2
BELAN JA BARAN G D AN JASA
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 di Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n gu a t a n Koor din a si Bida n g Ke sr a
5
2
2
BELAN JA BARAN G D AN JASA
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 Bir o Pe n ge m ba n ga n Sosia l
5
2
2
BELAN JA BARAN G D AN JASA
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 Bir o Or ga n isa si
5
2
2
BELAN JA BARAN G D AN JASA
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 Bir o Ke u a n ga n
D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n Ba r a n g D a e r a h
Koor din a si da n M e n dok u m e n t a sik a n Ke gia t a n Pim pin a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
4
5=4-3
6
7
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,4 6 4 ,0 0 0 .0 0
4 3 ,4 6 4 ,0 0 0 .0 0
-
-
8 0 6 ,5 3 6 ,0 0 0 .0 0
8 0 6 ,5 3 6 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 3 1 ,1 2 5 ,0 0 0 .0 0
9 3 1 ,1 2 5 ,0 0 0 .0 0
-
-
: 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 3 Se k r e t a r ia t D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
03
00
00
4
1
20
03
00
00
4
1
1
20
03
00
00
4
1
2
Re t r ibu si D a e r a h
1
20
03
00
00
4
1
3
1
20
03
00
00
4
1
4
1
20
03
00
00
4
2
1
20
03
00
00
4
2
1
D a n a Ba gi H a sil Pa j a k / Ba gi H a sil Bu k a n Pa j a k
1
20
03
00
00
4
2
2
D a n a Alok a si Um u m
1
20
03
00
00
4
2
3
D a n a Alok a si Kh u su s
1
20
03
00
00
4
3
1
20
03
00
00
4
3
1
Pe n da pa t a n H iba h
1
20
03
00
00
4
3
4
D a n a Pe n ye su a ia n da n Ot on om i Kh u su s
1
20
03
00
00
5
1
20
03
00
00
5
1
1
20
03
00
00
5
1
1
BELAN JA PEGAW AI
1
20
03
00
00
5
1
3
BELAN JA SUBSI D I
1
20
03
00
00
5
1
4
BELAN JA H I BAH
1
20
03
00
00
5
1
5
BELAN JA BAN TUAN SOSI AL
1
20
03
00
00
5
1
6
1
20
03
00
00
5
1
7
1
20
03
00
00
5
1
8
1
20
03
00
00
5
2
1
20
03
02
1
20
03
02
01
1
20
03
02
01
5
2
1
BELAN JA PEGAW AI
1
20
03
02
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
02
02
1
20
03
02
02
1
20
03
06
1
20
03
06
03
1
20
03
06
03
5
2
1
BELAN JA PEGAW AI
1
20
03
06
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
08
1
20
03
08
04
1
20
03
08
04
5
2
1
BELAN JA PEGAW AI
1
20
03
08
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
10
1
20
03
10
05
1
20
03
10
05
5
2
1
1
20
03
10
05
5
2
2
1
20
03
10
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
6 1 2 ,5 6 5 ,4 3 3 ,0 0 0 .0 0
7 2 7 ,7 9 0 ,4 1 8 ,7 0 0 .0 0
1 1 5 ,2 2 4 ,9 8 5 ,7 0 0 .0 0
1 8 .8 1
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 5 2 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 .0 0
0 .0 9
H a sil Pe n ge lola a n Ke k a ya a n D a e r a h ya n g D ipisa h k a n
2 7 7 ,3 4 5 ,9 3 5 ,0 0 0 .0 0
2 7 8 ,6 9 9 ,7 8 5 ,0 0 0 .0 0
1 ,3 5 3 ,8 5 0 ,0 0 0 .0 0
0 .4 9
La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
3 3 2 ,3 6 9 ,4 9 8 ,0 0 0 .0 0
4 4 6 ,2 3 8 ,1 3 3 ,7 0 0 .0 0
1 1 3 ,8 6 8 ,6 3 5 ,7 0 0 .0 0
3 4 .2 6
2 ,5 2 8 ,9 1 6 ,8 1 7 ,6 8 0 .0 0
3 ,0 4 6 ,2 2 1 ,5 9 9 ,1 4 3 .0 0
5 1 7 ,3 0 4 ,7 8 1 ,4 6 3 .0 0
2 0 .4 6
1 ,2 0 1 ,6 3 2 ,4 3 2 ,6 8 0 .0 0
1 ,7 1 8 ,9 3 7 ,2 1 4 ,1 4 3 .0 0
5 1 7 ,3 0 4 ,7 8 1 ,4 6 3 .0 0
4 3 .0 5
1 ,3 0 3 ,6 5 4 ,3 5 5 ,0 0 0 .0 0
1 ,3 0 3 ,6 5 4 ,3 5 5 ,0 0 0 .0 0
-
-
2 3 ,6 3 0 ,0 3 0 ,0 0 0 .0 0
2 3 ,6 3 0 ,0 3 0 ,0 0 0 .0 0
-
-
5 ,5 3 4 ,3 6 5 ,7 1 4 ,4 3 6 .0 0
5 ,5 2 0 ,5 3 6 ,5 9 2 ,4 3 6 .0 0
( 1 3 ,8 2 9 ,1 2 2 ,0 0 0 .0 0 )
( 0 .2 5 )
D AN A PERI M BAN GAN
LAI N - LAI N PEN D APATAN D AERAH YAN G SAH
2 4 ,4 4 7 ,4 6 4 ,4 3 6 .0 0
2 5 ,3 3 9 ,2 2 4 ,4 3 6 .0 0
8 9 1 ,7 6 0 ,0 0 0 .0 0
3 .6 5
5 ,5 0 9 ,9 1 8 ,2 5 0 ,0 0 0 .0 0
5 ,4 9 5 ,1 9 7 ,3 6 8 ,0 0 0 .0 0
( 1 4 ,7 2 0 ,8 8 2 ,0 0 0 .0 0 )
( 0 .2 7 )
8 ,6 7 5 ,8 4 7 ,9 6 5 ,1 1 6 .0 0
9 ,2 9 4 ,5 4 8 ,6 1 0 ,2 7 9 .0 0
6 1 8 ,7 0 0 ,6 4 5 ,1 6 3 .0 0
7 .1 3
1 8 ,0 6 3 ,4 1 3 ,5 3 5 ,9 6 9 .0 0
2 0 ,1 0 3 ,8 8 0 ,3 9 4 ,9 6 6 .1 2
2 ,0 4 0 ,4 6 6 ,8 5 8 ,9 9 7 .1 2
1 1 .3 0
1 8 6 ,8 0 9 ,1 0 7 ,5 6 9 .0 0
1 9 6 ,1 3 1 ,8 7 0 ,9 6 4 .1 2
9 ,3 2 2 ,7 6 3 ,3 9 5 .1 2
4 .9 9
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 ,1 5 4 ,1 4 4 ,9 9 5 ,0 0 0 .0 0
7 ,6 4 3 ,8 6 0 ,8 6 2 ,0 0 0 .0 0
4 8 9 ,7 1 5 ,8 6 7 ,0 0 0 .0 0
6 .8 5
1 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .6 7
BELAN JA BAGI H ASI L
6 ,1 3 4 ,7 9 0 ,6 3 3 ,4 0 0 .0 0
6 ,5 9 7 ,2 3 8 ,7 7 2 ,6 3 5 .0 0
4 6 2 ,4 4 8 ,1 3 9 ,2 3 5 .0 0
7 .5 4
BELAN JA BAN TUAN KEUAN GAN
4 ,4 4 8 ,6 6 8 ,8 0 0 ,0 0 0 .0 0
5 ,5 4 4 ,3 5 0 ,8 9 2 ,4 5 9 .0 0
1 ,0 9 5 ,6 8 2 ,0 9 2 ,4 5 9 .0 0
2 4 .6 3
1 1 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
8 5 ,2 9 7 ,9 9 6 ,9 0 8 .0 0
( 3 1 ,7 0 2 ,0 0 3 ,0 9 2 .0 0 )
( 2 7 .1 0 )
4 6 7 ,8 2 9 ,6 5 0 ,8 8 3 .0 0
1 ,0 2 9 ,4 4 2 ,8 9 5 ,8 4 9 .0 0
5 6 1 ,6 1 3 ,2 4 4 ,9 6 6 .0 0
1 2 0 .0 5
3 0 4 ,4 0 0 ,0 0 0 .0 0
2 4 8 ,5 0 0 ,0 0 0 .0 0
( 5 5 ,9 0 0 ,0 0 0 .0 0 )
( 1 8 .3 6 )
3 0 4 ,4 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
( 2 5 4 ,4 0 0 ,0 0 0 .0 0 )
( 8 3 .5 7 )
2 5 ,1 4 0 ,0 0 0 .0 0
2 5 ,1 4 0 ,0 0 0 .0 0
-
-
2 7 9 ,2 6 0 ,0 0 0 .0 0
2 4 ,8 6 0 ,0 0 0 .0 0
( 2 5 4 ,4 0 0 ,0 0 0 .0 0 )
( 9 1 .1 0 )
-
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
JUM LAH PEN D APATAN
BELAN JA
BELAN JA TI D AK LAN GSUN G
BELAN JA TI D AK TERD UGA
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
Pe n ye le n gga r a a n Pr ogr a m Ku lia h Ke r j a N ya t a ( KKN ) Pe r gu r u a n Tin ggi Se
Ja w a Ba r a t
Ke gia t a n Eva lu a si Pr ogr a m KKN Te m a t ik Pe r gu r u a n Tin ggi di Ja w a Ba r a t
Ta h u n 2 0 1 1 - 2 0 1 4
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
-
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 9 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 1 5 ,8 0 0 ,0 0 0 .0 0
3 1 5 ,8 0 0 ,0 0 0 .0 0
-
-
3 1 5 ,8 0 0 ,0 0 0 .0 0
3 1 5 ,8 0 0 ,0 0 0 .0 0
-
-
3 2 ,2 0 0 ,0 0 0 .0 0
3 2 ,2 0 0 ,0 0 0 .0 0
-
-
2 8 3 ,6 0 0 ,0 0 0 .0 0
2 8 3 ,6 0 0 ,0 0 0 .0 0
-
-
2 4 7 ,8 0 0 ,0 0 0 .0 0
2 4 7 ,8 0 0 ,0 0 0 .0 0
-
-
2 4 7 ,8 0 0 ,0 0 0 .0 0
2 4 7 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 ,5 0 0 ,0 0 0 .0 0
1 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,3 0 0 ,0 0 0 .0 0
2 3 4 ,3 0 0 ,0 0 0 .0 0
-
-
9 9 0 ,1 5 0 ,0 0 0 .0 0
9 9 0 ,1 5 0 ,0 0 0 .0 0
-
-
9 9 0 ,1 5 0 ,0 0 0 .0 0
9 9 0 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 7 ,9 0 0 ,0 0 0 .0 0
1 4 7 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 4 2 ,2 5 0 ,0 0 0 .0 0
8 4 2 ,2 5 0 ,0 0 0 .0 0
-
-
1 7 3 ,6 0 5 ,0 0 0 .0 0
1 7 3 ,6 0 5 ,0 0 0 .0 0
-
-
Pr ogr a m M a n a j e m e n Pe la ya n a n Pe n didik a n
Ke gia t a n Fa silit a si da n Apr e sia si Te la da n Tin gk a t Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Lin gk u n ga n Se h a t
Koor din a si da n Fa silit a si Un t u k M e n du k u n g Pe n in gk a t a n Ak se s AM PL
Pr ogr a m Pe n ge n da lia n Pe n ya k it M e n u la r da n Tida k M e n u la r
Koor din a si da n Fa silit a si Pe n gu a t a n Ke le m ba ga a n Kom isi Pe n a n ggu la n ga n
AI D S
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Koor din a si Bida n g Ke t r a n sm igr a sia n
3
4
1
20
03
10
1
01
1
20
03
10
1
01
1
20
03
11
1
20
03
11
01
1
20
03
11
01
5
2
1
BELAN JA PEGAW AI
-
1
20
03
11
01
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
03
12
1 ,4 8 5 ,9 0 0 ,0 0 0 .0 0
1
20
03
12
06
1
20
03
12
06
5
2
1
BELAN JA PEGAW AI
1
20
03
12
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
12
07
1
20
03
12
07
1
20
03
12
08
1
20
03
12
08
5
2
1
BELAN JA PEGAW AI
1
20
03
12
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
13
1
20
03
13
09
1
20
03
13
09
5
2
1
BELAN JA PEGAW AI
1
20
03
13
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
16
1
20
03
16
10
1
20
03
16
10
5
2
1
BELAN JA PEGAW AI
1
20
03
16
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
1
20
03
28
01
1
20
03
28
01
5
2
1
BELAN JA PEGAW AI
1
20
03
28
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
02
1
20
03
28
02
5
2
1
BELAN JA PEGAW AI
1
20
03
28
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
03
1
20
03
28
03
5
2
1
BELAN JA PEGAW AI
1
20
03
28
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
04
1
20
03
28
04
5
2
1
BELAN JA PEGAW AI
1
20
03
28
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
05
1
20
03
28
05
5
2
1
BELAN JA PEGAW AI
1
20
03
28
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
06
1
20
03
28
06
5
2
1
BELAN JA PEGAW AI
1
20
03
28
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
28
99
1
20
03
28
99
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Su m be r D a ya Ke se h a t a n
Ke gia t a n Alih St a t u s RS Pa m e n gpe u k da n Ja m pa n g Ku lon M e n j a di RSUD
Pr ovin si
Pr ogr a m M a n a j e m e n Ke se h a t a n
Koor din a si Pe n gu a t a n Ke le m ba ga a n TP- UKS di Ja w a Ba r a t
Koor din a si Fa silit a si da n Ve r ifik a si Ka bu pa t e n da n Kot a Se h a t da n Sia ga
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n a n ggu la n ga n Ke se h a t a n Jiw a M a sya r a k a t di
Ja w a Ba r a t
6
7
1 7 3 ,6 0 5 ,0 0 0 .0 0
-
-
1 7 3 ,6 0 5 ,0 0 0 .0 0
1 7 3 ,6 0 5 ,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
1 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
1 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
2 6 6 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 8 5 ,9 0 0 ,0 0 0 .0 0
-
-
5 9 5 ,5 0 0 ,0 0 0 .0 0
5 9 5 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 6 ,5 0 0 ,0 0 0 .0 0
5 6 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,4 0 0 ,0 0 0 .0 0
5 9 3 ,4 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,4 0 0 ,0 0 0 .0 0
5 9 3 ,4 0 0 ,0 0 0 .0 0
-
-
2 9 7 ,0 0 0 ,0 0 0 .0 0
2 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,3 0 0 ,0 0 0 .0 0
-
2 7 2 ,7 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Ke r u sa k a n Lin gk u n ga n H idu p
2 4 7 ,0 0 0 ,0 0 0 .0 0
3 2 1 ,0 0 0 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
2 9 .9 6
Ke gia t a n Eco Pon t r e n di D AS Cit a r u m ( Ge r a k a n Cit a r u m Be st a r i)
2 4 7 ,0 0 0 ,0 0 0 .0 0
3 2 1 ,0 0 0 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
2 9 .9 6
3 0 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 3 .3 3
2 1 7 ,0 0 0 ,0 0 0 .0 0
2 8 7 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
3 2 .2 6
1 9 7 ,0 0 0 ,0 0 0 .0 0
1 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 7 ,0 0 0 ,0 0 0 .0 0
1 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,9 0 0 ,0 0 0 .0 0
1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
3 ,4 0 4 ,9 2 5 ,1 0 0 .0 0
3 ,5 9 9 ,6 5 0 ,1 0 0 .0 0
1 9 4 ,7 2 5 ,0 0 0 .0 0
5 .7 2
5 2 6 ,5 0 0 ,0 0 0 .0 0
5 2 6 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 2 ,9 0 0 ,0 0 0 .0 0
5 2 2 ,9 0 0 ,0 0 0 .0 0
-
-
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
M e n a t a da n M e n ge m ba n gk a n Ke r j a sa m a D a e r a h de n ga n Pih a k Ke t iga
Eva lu a si Ke r j a sa m a D a e r a h de n ga n Pe m e r in t a h da n Ba da n / Le m ba ga Lu a r
N e ge r i
M e n ge m ba n gk a n r e n ca n a da n im ple m e n t a si k e r j a sa m a a n t a r pe m e r in t a h a n
lu a r n e ge r i
M e n ge m ba n gk a n Ke r j a sa m a de n ga n Ba da n / Le m ba ga Lu a r N e ge r i
Eva lu a si Ke r j a sa m a D a e r a h
M e n ge m ba n gk a n Ke r j a sa m a An t a r D a e r a h
Join t W or k in g Gr ou p/ s M e e t in g Pe m pr ov Ja ba r de n ga n Au st r a lia Se la t a n
da la m r a n gk a Pe n yu su n a n W or k Pla n da n I m ple m e n t in g Ar r a n ge m e n t Sist e r
Pr ovin ce Ja w a Ba r a t - Au st r a lia Se la t a n
1
5=4-3
1 7 3 ,6 0 5 ,0 0 0 .0 0
2 4 ,3 0 0 ,0 0 0 .0 0
KEGI ATAN FASI LI TASI D AN KOORD I N ASI REH ABI LI TASI LAH AN KRI TI S
2
%
2 7 2 ,7 0 0 ,0 0 0 .0 0
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
1 5 ,6 0 0 ,0 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
-
-
4 0 9 ,4 0 0 ,0 0 0 .0 0
4 0 9 ,4 0 0 ,0 0 0 .0 0
-
-
6 0 8 ,5 0 0 ,0 0 0 .0 0
6 0 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 ,6 0 0 ,0 0 0 .0 0
1 3 ,6 0 0 ,0 0 0 .0 0
-
-
5 9 4 ,9 0 0 ,0 0 0 .0 0
5 9 4 ,9 0 0 ,0 0 0 .0 0
-
-
4 6 4 ,9 2 5 ,1 0 0 .0 0
4 6 4 ,9 2 5 ,1 0 0 .0 0
-
-
2 6 ,2 0 0 ,0 0 0 .0 0
2 6 ,2 0 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 2 5 ,1 0 0 .0 0
4 3 8 ,7 2 5 ,1 0 0 .0 0
-
-
6 3 0 ,0 0 0 ,0 0 0 .0 0
6 3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 ,4 0 0 ,0 0 0 .0 0
1 4 ,4 0 0 ,0 0 0 .0 0
-
-
6 1 5 ,6 0 0 ,0 0 0 .0 0
6 1 5 ,6 0 0 ,0 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
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
7 4 4 ,6 0 0 ,0 0 0 .0 0
7 4 4 ,6 0 0 ,0 0 0 .0 0
-
-
-
1 9 4 ,7 2 5 ,0 0 0 .0 0
1 9 4 ,7 2 5 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
1
20
03
28
1
20
03
29
1
20
03
29
01
2
BELAN JA BARAN G D AN JASA
1
20
03
29
01
1
20
03
29
02
1
20
03
29
02
5
2
1
BELAN JA PEGAW AI
1
20
03
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
03
1
20
03
29
03
1
20
03
29
04
1
20
03
29
04
5
2
1
BELAN JA PEGAW AI
1
20
03
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
05
1
20
03
29
05
1
20
03
29
06
1
20
03
29
06
5
2
1
BELAN JA PEGAW AI
1
20
03
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
07
1
20
03
29
07
1
20
03
29
08
1
20
03
29
08
5
2
1
BELAN JA PEGAW AI
1
20
03
29
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
09
1
20
03
29
09
5
2
1
BELAN JA PEGAW AI
1
20
03
29
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
10
1
20
03
29
10
5
2
2
1
20
03
29
11
1
20
03
29
11
5
2
1
BELAN JA PEGAW AI
1
20
03
29
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
29
12
1
20
03
29
12
1
20
03
29
13
1
20
03
29
13
5
2
1
BELAN JA PEGAW AI
1
20
03
29
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
1
20
03
32
01
1
20
03
32
01
5
2
1
BELAN JA PEGAW AI
1
20
03
32
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
02
1
20
03
32
02
5
2
1
BELAN JA PEGAW AI
1
20
03
32
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
03
1
20
03
32
03
5
2
1
BELAN JA PEGAW AI
1
20
03
32
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
32
04
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
M e n ge m ba n gk a n Se r t a M e n ge va lu a si Pe n yu su n a n LPPD / Ka b/ Kot a Ta h u n
2014
5
2
2
BELAN JA BARAN G D AN JASA
M e la k u k a n I m ple m e n t a si, Eva lu a si da n Pe n in gk a t a n Ka pa sit a s
Pe n ye le n gga r a a n Pe m e r in t a h a n Pr ovin si
Pe n yu su n a n Pe r e n ca n a a n , Eva lu a si da n La por a n I n t e r n a l pa da Bir o Ot on om i
D a e r a h da n Ke r j a sa m a
5
2
2
BELAN JA BARAN G D AN JASA
Ra k or For u m Asist e n Ek on om i Pe m ba n gu n a n
Ke gia t a n Koor din a si da n M on it or in g Pe r e n ca n a a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe m a n fa a t a n Sism on t e p Pr ovin si Ja w a Ba r a t
Eva lu a si Ba n t u a n Ke u a n ga n
5
2
2
BELAN JA BARAN G D AN JASA
Asist e n si RKA/ D PA SKPD
Pe m bu a t a n Sist e m I n for m a si Pe la por a n Ke gia t a n APBD Pr ovin si Ja w a Ba r a t
Pe n gu a t a n Koor din a si Bida n g Ek on om i da n Pe m ba n gu n a n
BELAN JA BARAN G D AN JASA
Eva lu a si da n Est im a si Ke gia t a n APBD Pr ovin si Ja w a Ba r a t
M on it or in g Ke gia t a n APBD Pr ovin si Ja w a Ba r a t
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
99
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Koor din a si Pr ogr a m Ke gia t a n a t a u Pe k e r j a a n Un ggu la n Bida n g
Ke se j a h t e r a a n Ra k ya t
Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da
Pe n gh a r ga a n Pe lopor Pe m be r da ya a n M a sya r a k a t 2 0 1 5
An u ge r a h I n ova si da n Pr a k a r sa Ja w a Ba r a t 2 0 1 5
H a k k e k a ya a n I n t e le k t u a l I n ova si da n Pr a k a r sa Ja w a Ba r a t
Pe m bin a a n da n Pe n ge m ba n ga n M a r ch in g Ba n d da n Kor ps M u sik Git a Pa k u a n
Pe m e r in t a h Pr ovin si Ja w a Ba r a t
3
4
%
5=4-3
6
7
-
1 9 3 ,2 2 5 ,0 0 0 .0 0
1 9 3 ,2 2 5 ,0 0 0 .0 0
1 0 0 .0 0
8 ,2 6 3 ,9 8 2 ,5 0 0 .0 0
7 ,2 4 7 ,4 9 8 ,6 2 4 .0 0
( 1 ,0 1 6 ,4 8 3 ,8 7 6 .0 0 )
( 1 2 .3 0 )
3 1 1 ,0 0 0 ,0 0 0 .0 0
3 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 1 ,0 0 0 ,0 0 0 .0 0
3 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 4 0 ,0 0 0 ,0 0 0 .0 0
5 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
-
5 3 9 ,0 0 0 ,0 0 0 .0 0
5 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 ,3 0 0 ,0 0 0 .0 0
3 3 ,3 0 0 ,0 0 0 .0 0
-
-
3 3 ,3 0 0 ,0 0 0 .0 0
3 3 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 6 ,2 5 0 ,0 0 0 .0 0
1 4 6 ,2 5 0 ,0 0 0 .0 0
-
-
2 9 0 ,5 0 0 ,0 0 0 .0 0
1 2 5 ,2 4 3 ,3 7 4 .0 0
( 1 6 5 ,2 5 6 ,6 2 6 .0 0 )
( 5 6 .8 9 )
3 2 ,4 0 0 ,0 0 0 .0 0
-
( 3 2 ,4 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 5 8 ,1 0 0 ,0 0 0 .0 0
1 2 5 ,2 4 3 ,3 7 4 .0 0
( 1 3 2 ,8 5 6 ,6 2 6 .0 0 )
( 5 1 .4 7 )
4 8 7 ,4 9 5 ,0 0 0 .0 0
1 3 2 ,8 7 3 ,7 5 0 .0 0
( 3 5 4 ,6 2 1 ,2 5 0 .0 0 )
( 7 2 .7 4 )
4 8 7 ,4 9 5 ,0 0 0 .0 0
1 3 2 ,8 7 3 ,7 5 0 .0 0
( 3 5 4 ,6 2 1 ,2 5 0 .0 0 )
( 7 2 .7 4 )
5 8 7 ,5 0 0 ,0 0 0 .0 0
4 3 2 ,8 0 0 ,0 0 0 .0 0
( 1 5 4 ,7 0 0 ,0 0 0 .0 0 )
( 2 6 .3 3 )
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
5 8 2 ,9 0 0 ,0 0 0 .0 0
4 2 8 ,2 0 0 ,0 0 0 .0 0
( 1 5 4 ,7 0 0 ,0 0 0 .0 0 )
( 2 6 .5 4 )
1 9 5 ,0 0 0 ,0 0 0 .0 0
8 3 ,0 2 4 ,0 0 0 .0 0
( 1 1 1 ,9 7 6 ,0 0 0 .0 0 )
( 5 7 .4 2 )
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 3 ,2 0 0 ,0 0 0 .0 0
8 1 ,2 2 4 ,0 0 0 .0 0
( 1 1 1 ,9 7 6 ,0 0 0 .0 0 )
( 5 7 .9 6 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
3 8 7 ,6 5 0 ,0 0 0 .0 0
( 3 6 2 ,3 5 0 ,0 0 0 .0 0 )
( 4 8 .3 1 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
3 8 7 ,6 5 0 ,0 0 0 .0 0
( 3 6 2 ,3 5 0 ,0 0 0 .0 0 )
( 4 8 .3 1 )
5 3 9 ,1 7 5 ,0 0 0 .0 0
3 2 1 ,5 9 5 ,0 0 0 .0 0
( 2 1 7 ,5 8 0 ,0 0 0 .0 0 )
( 4 0 .3 5 )
9 ,2 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 2 5 .0 0 )
5 2 9 ,9 7 5 ,0 0 0 .0 0
3 1 4 ,6 9 5 ,0 0 0 .0 0
( 2 1 5 ,2 8 0 ,0 0 0 .0 0 )
( 4 0 .6 2 )
3 ,5 3 8 ,7 6 2 ,5 0 0 .0 0
3 ,8 8 8 ,7 6 2 ,5 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
9 .8 9
3 ,5 3 8 ,7 6 2 ,5 0 0 .0 0
3 ,8 8 8 ,7 6 2 ,5 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
9 .8 9
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
6 4 4 ,0 0 0 ,0 0 0 .0 0
6 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,5 8 4 ,3 6 1 ,0 0 0 .0 0
6 ,3 7 1 ,5 0 6 ,0 0 0 .0 0
( 1 ,2 1 2 ,8 5 5 ,0 0 0 .0 0 )
( 1 5 .9 9 )
6 4 8 ,4 9 5 ,0 0 0 .0 0
6 4 8 ,4 9 5 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 1 8 ,4 9 5 ,0 0 0 .0 0
6 1 8 ,4 9 5 ,0 0 0 .0 0
-
-
1 ,1 0 8 ,4 5 1 ,0 0 0 .0 0
1 ,2 2 6 ,9 0 1 ,0 0 0 .0 0
1 1 8 ,4 5 0 ,0 0 0 .0 0
1 0 .6 9
4 0 ,0 0 0 ,0 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
1 7 .5 0
1 ,0 6 8 ,4 5 1 ,0 0 0 .0 0
1 ,1 7 9 ,9 0 1 ,0 0 0 .0 0
1 1 1 ,4 5 0 ,0 0 0 .0 0
1 0 .4 3
2 4 3 ,6 0 5 ,0 0 0 .0 0
3 7 8 ,2 8 5 ,0 0 0 .0 0
1 3 4 ,6 8 0 ,0 0 0 .0 0
5 5 .2 9
2 1 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
6 6 .6 7
2 2 2 ,6 0 5 ,0 0 0 .0 0
3 4 3 ,2 8 5 ,0 0 0 .0 0
1 2 0 ,6 8 0 ,0 0 0 .0 0
5 4 .2 1
5 ,5 8 3 ,8 1 0 ,0 0 0 .0 0
4 ,1 1 7 ,8 2 5 ,0 0 0 .0 0
( 1 ,4 6 5 ,9 8 5 ,0 0 0 .0 0 )
( 2 6 .2 5 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
03
32
04
5
2
1
BELAN JA PEGAW AI
1
20
03
32
04
5
2
2
1
20
03
34
1
20
03
34
01
1
20
03
34
01
5
2
1
BELAN JA PEGAW AI
1
20
03
34
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
35
1
20
03
35
01
1
20
03
35
01
5
2
1
1
20
03
35
01
5
2
2
1
20
03
35
02
1
20
03
35
02
5
2
1
BELAN JA PEGAW AI
1
20
03
35
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
35
03
1
20
03
35
03
5
2
2
1
20
03
35
04
1
20
03
35
04
1
20
03
38
1
20
03
38
01
1
20
03
38
01
5
2
1
BELAN JA PEGAW AI
1
20
03
38
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
38
02
1
20
03
38
02
5
2
1
1
20
03
38
02
5
2
2
1
20
03
38
03
1
20
03
38
03
5
2
1
1
20
03
38
03
5
2
2
1
20
03
40
1
20
03
40
01
1
20
03
40
01
5
2
1
BELAN JA PEGAW AI
1
20
03
40
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
40
02
1
20
03
40
02
5
2
1
BELAN JA PEGAW AI
1
20
03
40
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
44
1
20
03
44
01
1
20
03
44
01
5
2
1
BELAN JA PEGAW AI
1
20
03
44
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
53
1
20
03
53
01
1
20
03
53
01
5
2
1
1
20
03
53
01
5
2
2
1
20
03
53
02
1
20
03
53
02
5
2
1
BELAN JA PEGAW AI
1
20
03
53
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
53
03
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n ve st a si
Ke gia t a n Koor din a si da n M on it or in g Ka w a sa n Ek on om i Kh u su s ( KEK)
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n BUM D da n Le m ba ga Ke u a n ga n
N on - Pe r ba n k a n
Pe m bin a a n da n Pe n ge m ba n ga n BUM D Pr im e r
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n da n Pe n ge m ba n ga n BUM D N on Pr im e r
Pe m bin a a n BUM D Pe r ba n k a n
BELAN JA BARAN G D AN JASA
Pe m bin a a n BUM D Ja sa Ke u a n ga n
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
M e la k sa n a k a n Pe n a t a a n Adm in it r a si Pe n ca t a t a n Sipil
Pe n ge m ba n ga n Sist e m I n for m a si Adm in ist r a si Ke pe n du du k a n ( SI AK)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe n a t a a n Adm in ist r a si Ke pe n du du k a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
Koor din a si Bida n g Ke t e n a ga k e r j a a n
Koor din a si da n Fa silit a si Pe n e r a pa n Ja m in a n Sosia l Ke t e n a ga k e r j a a n
Pr ogr a m Pe n in gk a t a n Ku a lit a s H idu p da n Pe r lin du n ga n Pe r e m pu a n da n An a k
Koor din a si Pe r in ga t a n BBGRM da n H a r i Ke lu a r ga ,da n H KG PKK H KSN da n
H a r i I bu t in gk a t Pr ovin si
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
M on it or in g da n Eva lu a si Pe m be r it a a n D i M e dia M a ssa
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
M e m pu bik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a
Ba r a t m e la lu i M e dia Ce t a k
M e m pu blik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a
Ba r a t m e la lu i M e dia Ele k t r on ik
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
9 2 8 ,5 0 0 ,0 0 0 .0 0
9 6 3 ,0 0 0 ,0 0 0 .0 0
3 4 ,5 0 0 ,0 0 0 .0 0
3 .7 2
4 ,6 5 5 ,3 1 0 ,0 0 0 .0 0
3 ,1 5 4 ,8 2 5 ,0 0 0 .0 0
( 1 ,5 0 0 ,4 8 5 ,0 0 0 .0 0 )
( 3 2 .2 3 )
1 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 2 1 ,8 7 5 ,0 0 0 .0 0
1 2 1 ,8 7 5 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,0 7 5 ,0 0 0 .0 0
1 2 0 ,0 7 5 ,0 0 0 .0 0
-
-
1 ,2 4 3 ,1 2 5 ,0 0 0 .0 0
1 ,3 5 8 ,5 9 1 ,0 0 0 .0 0
1 1 5 ,4 6 6 ,0 0 0 .0 0
9 .2 9
2 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 .0 0
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 6 ,4 0 0 ,0 0 0 .0 0
9 6 ,4 0 0 ,0 0 0 .0 0
4 8 .2 0
2 6 3 ,1 2 5 ,0 0 0 .0 0
2 7 8 ,5 9 1 ,0 0 0 .0 0
1 5 ,4 6 6 ,0 0 0 .0 0
5 .8 8
3 ,2 0 0 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 9 ,9 2 5 ,0 0 0 .0 0
2 7 5 ,3 9 1 ,0 0 0 .0 0
1 5 ,4 6 6 ,0 0 0 .0 0
5 .9 5
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 7 2 ,5 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,3 5 3 ,7 0 0 .0 0
3 5 ,8 5 3 ,7 0 0 .0 0
3 .3 4
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 4 3 ,7 5 0 ,0 0 0 .0 0
-
-
2 1 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
-
-
2 2 2 ,1 5 0 ,0 0 0 .0 0
2 2 2 ,1 5 0 ,0 0 0 .0 0
-
-
3 4 1 ,2 5 0 ,0 0 0 .0 0
3 4 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 1 ,6 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
( 1 0 ,8 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
3 1 9 ,6 5 0 ,0 0 0 .0 0
3 3 0 ,4 5 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
3 .3 8
4 8 7 ,5 0 0 ,0 0 0 .0 0
5 2 3 ,3 5 3 ,7 0 0 .0 0
3 5 ,8 5 3 ,7 0 0 .0 0
7 .3 5
5 4 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
( 2 7 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
4 3 3 ,5 0 0 ,0 0 0 .0 0
4 9 6 ,3 5 3 ,7 0 0 .0 0
6 2 ,8 5 3 ,7 0 0 .0 0
1 4 .5 0
5 5 5 ,7 4 7 ,5 0 0 .0 0
5 5 5 ,7 4 7 ,5 0 0 .0 0
-
-
3 7 5 ,9 4 7 ,5 0 0 .0 0
3 7 5 ,9 4 7 ,5 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
3 6 9 ,0 4 7 ,5 0 0 .0 0
3 6 9 ,0 4 7 ,5 0 0 .0 0
-
-
1 7 9 ,8 0 0 ,0 0 0 .0 0
1 7 9 ,8 0 0 ,0 0 0 .0 0
-
-
5 4 ,0 0 0 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,8 0 0 ,0 0 0 .0 0
1 2 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 7 ,4 8 3 ,0 0 0 .0 0
1 3 7 ,4 8 3 ,0 0 0 .0 0
-
-
1 3 7 ,4 8 3 ,0 0 0 .0 0
1 3 7 ,4 8 3 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
1 3 1 ,4 8 3 ,0 0 0 .0 0
1 3 1 ,4 8 3 ,0 0 0 .0 0
-
-
7 ,1 0 6 ,6 0 0 ,0 0 0 .0 0
1 4 ,2 8 6 ,8 0 0 ,0 0 0 .0 0
7 ,1 8 0 ,2 0 0 ,0 0 0 .0 0
1 0 1 .0 4
7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 3 6 ,9 0 0 ,0 0 0 .0 0
5 5 6 ,9 0 0 ,0 0 0 .0 0
7 1 .4 0
-
1 5 6 ,9 0 0 ,0 0 0 .0 0
1 5 6 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 .2 8
3 ,5 4 4 ,6 0 0 ,0 0 0 .0 0
6 ,9 4 6 ,1 0 0 ,0 0 0 .0 0
3 ,4 0 1 ,5 0 0 ,0 0 0 .0 0
9 5 .9 6
2 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
3 ,5 4 0 ,0 0 0 ,0 0 0 .0 0
6 ,9 3 2 ,3 0 0 ,0 0 0 .0 0
3 ,3 9 2 ,3 0 0 ,0 0 0 .0 0
9 5 .8 3
2 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
4 ,5 3 9 ,6 0 0 ,0 0 0 .0 0
2 ,2 7 9 ,6 0 0 ,0 0 0 .0 0
1 0 0 .8 7
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
03
53
03
5
2
1
1
20
03
53
03
5
2
2
1
20
03
53
04
BELAN JA PEGAW AI
1
20
03
53
04
5
2
1
BELAN JA PEGAW AI
1
20
03
53
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
1
20
03
54
01
1
20
03
54
01
5
2
1
BELAN JA PEGAW AI
1
20
03
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
02
1
20
03
54
02
5
2
1
BELAN JA PEGAW AI
1
20
03
54
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
02
5
2
3
BELAN JA M OD AL
1
20
03
54
03
1
20
03
54
03
5
2
1
BELAN JA PEGAW AI
1
20
03
54
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
03
5
2
3
BELAN JA M OD AL
1
20
03
54
04
1
20
03
54
04
5
2
1
BELAN JA PEGAW AI
1
20
03
54
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
54
04
5
2
3
1
20
03
55
1
20
03
55
01
1
20
03
55
01
1
20
03
55
02
1
20
03
55
02
1
20
03
55
03
1
20
03
55
03
1
20
03
55
04
1
20
03
55
04
1
20
03
56
1
20
03
56
01
1
20
03
56
01
1
20
03
56
02
1
20
03
56
02
1
20
03
57
1
20
03
57
01
1
20
03
57
01
1
20
03
57
02
1
20
03
57
02
1
20
03
57
03
1
20
03
57
03
1
20
03
57
04
1
20
03
57
04
5
2
1
BELAN JA PEGAW AI
1
20
03
57
04
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
M e m pu blik a sik a n Pr ogr a m , Ke bij a k a n da n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a
Ba r a t m e la lu i M e dia Lu a r Ru a n g
Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n
Ke gia t a n Pr ose s Pe n ga da a n , Pe n a t a a n da n M a sa la h Pe r t a n a h a n
Pe n ga da a n La h a n
Pe n in gk a t a n Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n Agr o Te ch n o Pa r k
( ATP) Cik a du Cia n j u r
Pe n ga m a n a n Ase t Ta n a h da n Ba n gu n a n m ilik Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
BELAN JA M OD AL
Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t
Pe n gga n t ia n An t a r w a k t u Pim pin a n / An ggot a D PRD Pr ovin si/ Ka b/ Kot a da n
Pe r ij in a n Pe j a ba t N e ga r a se r t a Pim pin a n / An ggot a D PRD Pr ovin si/ Ka b/ Kot a
2
2
BELAN JA BARAN G D AN JASA
Pe n gisia n Ke a n ggot a a n da n Pim pin a n D PRD D a e r a h H a sil Pe m e k a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n gisia n Pe n j a ba t Bu pa t i D a e r a h H a sil Pe m e k a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe m ilih a n Ke pa la D a e r a h da n W a k il Ke pa la D a e r a h ya n g be r a k h ir M a sa
Ja ba t a n Ta h u n 2 0 1 5
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
Pe n in gk a t a n Pe r a n da n Fu n gsi Pe r lin du n ga n M a sya r a k a t di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Koor din a si da n Fa silit a si Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e n t r a m a n da n
Ke t e r t iba n M a sya r a k a t di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
2
2
2
2
2
2
4
5=4-3
6
7
-
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,2 6 0 ,0 0 0 ,0 0 0 .0 0
4 ,5 1 2 ,0 0 0 ,0 0 0 .0 0
2 ,2 5 2 ,0 0 0 ,0 0 0 .0 0
9 9 .6 5
5 2 2 ,0 0 0 ,0 0 0 .0 0
1 ,4 6 4 ,2 0 0 ,0 0 0 .0 0
9 4 2 ,2 0 0 ,0 0 0 .0 0
1 8 0 .5 0
-
9 ,2 0 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 2 2 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
9 3 3 ,0 0 0 ,0 0 0 .0 0
1 7 8 .7 4
1 5 8 ,1 0 4 ,3 7 7 ,7 5 0 .0 0
5 3 4 ,0 5 7 ,6 4 5 ,0 2 5 .0 0
3 7 5 ,9 5 3 ,2 6 7 ,2 7 5 .0 0
2 3 7 .7 9
4 1 4 ,2 6 4 ,0 0 0 .0 0
4 1 4 ,2 6 4 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 1 2 ,7 6 4 ,0 0 0 .0 0
4 1 2 ,7 6 4 ,0 0 0 .0 0
-
-
1 3 3 ,8 7 4 ,0 0 0 ,0 0 0 .0 0
5 0 2 ,6 4 9 ,0 9 2 ,4 2 5 .0 0
3 6 8 ,7 7 5 ,0 9 2 ,4 2 5 .0 0
2 7 5 .4 6
8 4 ,7 5 0 ,0 0 0 .0 0
1 ,0 3 1 ,2 5 0 ,0 0 0 .0 0
9 4 6 ,5 0 0 ,0 0 0 .0 0
1 ,1 1 6 .8 1
2 ,7 2 0 ,4 8 8 ,5 0 0 .0 0
1 0 ,4 0 8 ,5 0 0 ,0 0 0 .0 0
7 ,6 8 8 ,0 1 1 ,5 0 0 .0 0
2 8 2 .6 0
1 3 1 ,0 6 8 ,7 6 1 ,5 0 0 .0 0
4 9 1 ,2 0 9 ,3 4 2 ,4 2 5 .0 0
3 6 0 ,1 4 0 ,5 8 0 ,9 2 5 .0 0
2 7 4 .7 7
2 ,1 7 3 ,7 5 0 ,0 0 0 .0 0
2 ,1 7 3 ,7 5 0 ,0 0 0 .0 0
-
-
6 0 ,8 0 0 ,0 0 0 .0 0
6 0 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,8 4 0 ,4 5 0 ,0 0 0 .0 0
1 ,8 4 0 ,4 5 0 ,0 0 0 .0 0
-
-
2 7 2 ,5 0 0 ,0 0 0 .0 0
2 7 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 ,6 4 2 ,3 6 3 ,7 5 0 .0 0
2 8 ,8 2 0 ,5 3 8 ,6 0 0 .0 0
7 ,1 7 8 ,1 7 4 ,8 5 0 .0 0
3 3 .1 7
7 8 3 ,2 5 0 ,0 0 0 .0 0
8 2 3 ,2 5 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
5 .1 1
1 1 ,9 7 1 ,6 1 3 ,7 5 0 .0 0
1 8 ,0 1 1 ,7 8 8 ,6 0 0 .0 0
6 ,0 4 0 ,1 7 4 ,8 5 0 .0 0
5 0 .4 5
8 ,8 8 7 ,5 0 0 ,0 0 0 .0 0
9 ,9 8 5 ,5 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,0 0 0 ,0 0 0 .0 0
1 2 .3 5
1 ,4 7 2 ,6 5 0 ,0 0 0 .0 0
1 ,4 7 2 ,6 5 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 0 ,0 0 0 ,0 0 0 .0 0
3 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 1 ,3 5 0 ,0 0 0 .0 0
1 8 1 ,3 5 0 ,0 0 0 .0 0
-
-
1 8 1 ,3 5 0 ,0 0 0 .0 0
1 8 1 ,3 5 0 ,0 0 0 .0 0
-
-
1 6 9 ,3 0 0 ,0 0 0 .0 0
1 6 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 6 9 ,3 0 0 ,0 0 0 .0 0
1 6 9 ,3 0 0 ,0 0 0 .0 0
-
-
7 3 2 ,0 0 0 ,0 0 0 .0 0
7 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 2 ,0 0 0 ,0 0 0 .0 0
7 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
8 1 3 ,9 3 0 ,0 0 0 .0 0
8 1 3 ,9 3 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 2 ,5 0 0 ,0 0 0 .0 0
2 9 2 ,5 0 0 ,0 0 0 .0 0
-
-
5 2 1 ,4 3 0 ,0 0 0 .0 0
5 2 1 ,4 3 0 ,0 0 0 .0 0
-
-
5 2 1 ,4 3 0 ,0 0 0 .0 0
-
-
1 4 ,0 4 8 ,1 7 8 ,0 8 0 .0 0
3 0 1 ,0 6 3 ,0 5 0 .0 0
2 .1 9
Ru pa bu m i Un su r Bu a t a n di Ja w a Ba r a t
2 3 0 ,7 6 9 ,1 0 0 .0 0
2 3 0 ,7 6 9 ,1 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 0 ,7 6 9 ,1 0 0 .0 0
2 3 0 ,7 6 9 ,1 0 0 .0 0
-
-
4 1 0 ,0 0 0 ,0 0 0 .0 0
4 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 0 ,0 0 0 ,0 0 0 .0 0
4 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 0 ,8 0 0 ,0 0 0 .0 0
4 1 0 ,8 0 0 ,0 0 0 .0 0
-
-
4 1 0 ,8 0 0 ,0 0 0 .0 0
4 1 0 ,8 0 0 ,0 0 0 .0 0
-
-
5 1 2 ,0 0 0 ,0 0 0 .0 0
5 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
-
-
5 1 0 ,0 0 0 ,0 0 0 .0 0
5 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Pe m e r in t a h a n Um u m di Ja w a Ba r a t
5
3
5 2 1 ,4 3 0 ,0 0 0 .0 0
Pe n e ga sa n Ba t a s D a e r a h
5
PENJELASAN
%
1 3 ,7 4 7 ,1 1 5 ,0 3 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
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
M e la k u k a n I m ple m e n t a si, Eva lu a si da n Pe n in gk a t a n Ka pa sit a s
Pe n ye le n gga r a a n Pe m e r in t a h a n Ka bu pa t e n / Kot a
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
03
57
05
M e la k u k a n I m ple m e n t a si Pe n a t a a n D a e r a h di Ja w a Ba r a t
1
20
03
57
05
5
2
1
BELAN JA PEGAW AI
1
20
03
57
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
06
1
20
03
57
06
5
2
1
BELAN JA PEGAW AI
1
20
03
57
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
07
1
20
03
57
07
5
2
1
BELAN JA PEGAW AI
1
20
03
57
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
08
1
20
03
57
08
5
2
1
BELAN JA PEGAW AI
1
20
03
57
08
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
09
1
20
03
57
09
5
2
1
BELAN JA PEGAW AI
1
20
03
57
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
10
1
20
03
57
10
5
2
1
BELAN JA PEGAW AI
1
20
03
57
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
11
1
20
03
57
11
5
2
1
BELAN JA PEGAW AI
1
20
03
57
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
12
1
20
03
57
12
5
2
1
BELAN JA PEGAW AI
1
20
03
57
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
13
1
20
03
57
13
5
2
1
BELAN JA PEGAW AI
1
20
03
57
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
14
1
20
03
57
14
5
2
1
BELAN JA PEGAW AI
1
20
03
57
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
15
1
20
03
57
15
5
2
1
BELAN JA PEGAW AI
1
20
03
57
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
16
1
20
03
57
16
1
20
03
57
17
1
20
03
57
17
1
20
03
57
18
1
20
03
57
18
1
20
03
57
19
1
20
03
57
19
1
20
03
57
20
1
20
03
57
20
5
2
1
BELAN JA PEGAW AI
1
20
03
57
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
21
M e la k u k a n I m ple m e n t a si Ur u sa n Pe m e r in t a h a n Pr ovin si
M e la k u k a n Pe m e lih a r a a n Se r t ifik a si M a n a j e m e n M u t u I SO 9 0 0 1 Ta h u n 2 0 0 8
Bir o Ot on om i D a e r a h da n Ke r j a sa m a
Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k Pe r t a n ia n da n Ke t a h a n a n
Pa n ga n
Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k I n du st r i, Pe r da ga n ga n ,
Kope r a si UM KM da n Pa r iw isa t a
Koor din a si, Pe m bin a a n da n Pe n ge n da lia n Aspe k Pe k e r j a a n Um u m da n En e r gi
Koor din a si, Pe m bin a a n , Pe n ge n da lia n Aspe k Ke h u t a n a n da n Pe r k e bu n a n
Pe r sia pa n Pe n e r bit a n Obliga si D a e r a h
Pe m bin a a n Pe la k sa n a a n Pe r ij in a n da n Pe n a n a m a n M oda l di Ja w a Ba r a t
Koor din a si da n M on it or in g Pe n ge m ba n ga n Pe n a n a m a n M oda l di Ja w a Ba r a t
Koor din a si da n M on it or in g Pe n ge m ba n ga n I n ve st a si Pe m e r in t a h D a e r a h
Eva lu a si OPD di Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n Tu ga s Pok ok da n Fu n gsi Le m ba ga Te k n is da n D in a s D a e r a h
Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
An a lisis Ja ba t a n da n An a lisis Be ba n Ke r j a OPD di Lin gk u n ga n Pe m e r in t a h
Pr ovin si Ta h u n 2 0 1 5
5
2
2
BELAN JA BARAN G D AN JASA
St a n da r disa si Or ga n isa si
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe n a t a a n da n Pe n ge m ba n ga n Pe la ya n a n Pu blik
Pe m bin a a n da n Pe n ge n da lia n Pe n ye le n gga r a a n Pe la ya n a n Pu blik di Ja w a
Ba r a t
3
4
3 8 9 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
6
7
3 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 8 ,0 0 0 ,0 0 0 .0 0
3 8 8 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 7 ,1 0 0 ,0 0 0 .0 0
3 8 7 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 6 ,1 0 0 ,0 0 0 .0 0
3 8 6 ,1 0 0 ,0 0 0 .0 0
-
-
4 4 ,5 0 0 ,0 0 0 .0 0
4 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
4 2 ,7 0 0 ,0 0 0 .0 0
4 2 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 3 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
1 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 7 0 ,0 0 0 ,0 0 0 .0 0
8 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
8 7 6 ,0 0 0 ,0 0 0 .0 0
8 7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 7 5 ,6 8 1 ,2 5 0 .0 0
1 ,0 7 5 ,6 8 1 ,2 5 0 .0 0
-
-
4 3 ,6 0 0 ,0 0 0 .0 0
4 3 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,0 3 2 ,0 8 1 ,2 5 0 .0 0
1 ,0 3 2 ,0 8 1 ,2 5 0 .0 0
-
-
1 ,4 4 5 ,8 4 0 ,0 0 0 .0 0
1 ,4 4 5 ,8 4 0 ,0 0 0 .0 0
-
-
6 5 ,6 0 0 ,0 0 0 .0 0
6 5 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,3 8 0 ,2 4 0 ,0 0 0 .0 0
1 ,3 8 0 ,2 4 0 ,0 0 0 .0 0
-
-
4 8 3 ,1 1 0 ,0 0 0 .0 0
4 8 3 ,1 1 0 ,0 0 0 .0 0
-
-
8 ,4 0 0 ,0 0 0 .0 0
8 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 4 ,7 1 0 ,0 0 0 .0 0
4 7 4 ,7 1 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,8 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,2 0 0 ,0 0 0 .0 0
1 9 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,2 8 8 ,4 0 0 ,0 0 0 .0 0
1 ,2 8 8 ,4 0 0 ,0 0 0 .0 0
-
-
9 1 ,2 0 0 ,0 0 0 .0 0
9 1 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0
1 ,1 9 7 ,2 0 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
3 3 1 ,2 5 0 ,0 0 0 .0 0
3 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
3 3 1 ,2 5 0 ,0 0 0 .0 0
3 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 5 9 ,2 1 5 ,0 0 0 .0 0
2 5 0 ,4 1 5 ,0 0 0 .0 0
( 8 ,8 0 0 ,0 0 0 .0 0 )
( 3 .3 9 )
2 5 9 ,2 1 5 ,0 0 0 .0 0
2 5 0 ,4 1 5 ,0 0 0 .0 0
( 8 ,8 0 0 ,0 0 0 .0 0 )
( 3 .3 9 )
2 8 8 ,5 0 0 ,0 0 0 .0 0
2 8 8 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 8 ,5 0 0 ,0 0 0 .0 0
2 8 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 4 ,0 4 3 ,0 0 0 .0 0
3 3 9 ,5 4 3 ,0 0 0 .0 0
( 4 ,5 0 0 ,0 0 0 .0 0 )
( 1 .3 1 )
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 3 2 ,0 4 3 ,0 0 0 .0 0
3 2 7 ,5 4 3 ,0 0 0 .0 0
( 4 ,5 0 0 ,0 0 0 .0 0 )
( 1 .3 6 )
2 9 6 ,4 3 0 ,0 0 0 .0 0
2 9 0 ,4 3 0 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 2 .0 2 )
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
03
57
21
1
20
03
57
22
1
20
03
57
1
20
03
1
20
1
2
5
2
2
22
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
57
22
5
2
2
BELAN JA BARAN G D AN JASA
03
57
23
20
03
57
23
1
20
03
57
24
1
20
03
57
24
1
20
03
57
25
1
20
03
57
25
1
20
03
57
26
1
20
03
57
26
1
20
03
57
27
1
20
03
57
27
5
2
1
BELAN JA PEGAW AI
1
20
03
57
27
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
57
28
1
20
03
57
28
1
20
03
57
99
1
20
03
57
99
5
2
1
1
20
03
57
99
5
2
2
1
20
03
58
1
20
03
58
01
1
20
03
58
01
5
2
1
BELAN JA PEGAW AI
1
20
03
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
58
02
1
20
03
58
02
1
20
03
59
1
20
03
59
01
1
20
03
59
01
5
2
1
BELAN JA PEGAW AI
1
20
03
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
59
02
1
20
03
59
02
5
2
2
1
20
03
59
03
1
20
03
59
03
5
2
1
BELAN JA PEGAW AI
1
20
03
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
59
04
1
20
03
59
04
5
2
1
1
20
03
59
04
5
2
2
1
20
03
60
1
20
03
60
01
1
20
03
60
01
1
20
03
60
02
1
20
03
60
02
1
20
03
60
03
1
20
03
60
03
2
2
2
2
2
2
2
2 1 3 ,4 7 2 ,5 0 0 .0 0
6 3 ,4 7 2 ,5 0 0 .0 0
4 2 .3 2
1 4 ,5 8 0 ,0 0 0 .0 0
2 ,4 3 0 ,0 0 0 .0 0
2 0 .0 0
1 3 7 ,8 5 0 ,0 0 0 .0 0
1 9 8 ,8 9 2 ,5 0 0 .0 0
6 1 ,0 4 2 ,5 0 0 .0 0
4 4 .2 8
2 3 8 ,7 5 0 ,0 0 0 .0 0
3 5 6 ,1 4 0 ,5 5 0 .0 0
1 1 7 ,3 9 0 ,5 5 0 .0 0
4 9 .1 7
2 3 8 ,7 5 0 ,0 0 0 .0 0
3 5 6 ,1 4 0 ,5 5 0 .0 0
1 1 7 ,3 9 0 ,5 5 0 .0 0
4 9 .1 7
5 3 3 ,2 0 1 ,6 8 0 .0 0
5 3 3 ,2 0 1 ,6 8 0 .0 0
-
-
5 3 3 ,2 0 1 ,6 8 0 .0 0
5 3 3 ,2 0 1 ,6 8 0 .0 0
-
-
2 4 0 ,7 4 0 ,0 0 0 .0 0
2 4 0 ,7 4 0 ,0 0 0 .0 0
-
-
2 4 0 ,7 4 0 ,0 0 0 .0 0
2 4 0 ,7 4 0 ,0 0 0 .0 0
-
-
1 3 4 ,6 6 0 ,0 0 0 .0 0
1 3 4 ,6 6 0 ,0 0 0 .0 0
-
-
1 3 4 ,6 6 0 ,0 0 0 .0 0
1 3 4 ,6 6 0 ,0 0 0 .0 0
-
-
2 1 9 ,3 7 5 ,0 0 0 .0 0
2 1 9 ,3 7 5 ,0 0 0 .0 0
-
-
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 9 ,7 7 5 ,0 0 0 .0 0
2 0 9 ,7 7 5 ,0 0 0 .0 0
-
-
-
8 9 ,5 0 0 ,0 0 0 .0 0
8 9 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
8 9 ,5 0 0 ,0 0 0 .0 0
8 9 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
4 8 ,2 0 0 ,0 0 0 .0 0
4 8 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,0 7 3 ,7 7 3 ,7 5 0 .0 0
1 ,0 7 3 ,7 7 3 ,7 5 0 .0 0
-
-
5 1 1 ,2 6 3 ,7 5 0 .0 0
5 1 1 ,2 6 3 ,7 5 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n yu su n a n Ra n ca n ga n Pe r a t u r a n Gu be r n u r Te n t a n g Pe dom a n
Pe m ba t a sa n Pe r t e m u a n / Ra pa t di Lu a r Ka n t or D a la m Ra n gk a Pe n in gk a t a n
Efisie n si da n Efe k t ivit a s Ke r j a Apa r a t u r
2
2
BELAN JA BARAN G D AN JASA
SI st e m I n for m a si La por a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h Pr ovin si
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Bim t e k Pe n ge lola a n Ba r a n g D a e r a h
( Pe r e n ca n a a n ,Pe n a t a u sa h a a n ,Pe n ga da a n da n Pe n ga m a n a n Pe m a n fa a t a n )
Pe n yu su n a n I n for m a si Ja ba t a n di Lin gk u n ga n Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n ga da a n Pa k a ia n D in a s
Ola h r a ga da n Ke se h a t a n PN S Se t da Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pe n ge lola a n Ru a n g La k t a si da n Ta m a n Pe n it ipa n An a k
Pe n in gk a t a n Kin e r j a da n Pr ofe sion a lism e PN S Se t da Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Re n ca n a Ak si M u lt i I m ple m e n t a si Pe k e r j a a n ( RAM - I P) da n Fa silit a si Bida n g
Pe m e r in t a h a n , H u k u m da n H AM
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe m e r in t a h a n Um u m
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o H u k u m da n H AM
5
2
2
7
1 2 ,1 5 0 ,0 0 0 .0 0
Ra pa t Koor din a si Or ga n isa si
5
6
1 5 0 ,0 0 0 ,0 0 0 .0 0
Ke sist e m a n da n Pr ose du r
5
5=4-3
( 2 .0 2 )
Opt im a lisa si Pe la k sa n a a n Tu pok si OPD / Un it Ke r j a D a n Le m ba ga N on OPD
Ta h u n 2 0 1 5
5
4
( 6 ,0 0 0 ,0 0 0 .0 0 )
Pe m bin a a n D a n Pe n ge n da lia n OPD Ka b/ Kot a di Ja w a Ba r a t Ta h u n 2 0 1 5
5
3
2 9 0 ,4 3 0 ,0 0 0 .0 0
Pe n yu su n a n St a n da r Bia ya Be la n j a
2
PENJELASAN
%
2 9 6 ,4 3 0 ,0 0 0 .0 0
Fa silit a si Pe n ge m ba n ga n Kin e r j a Or ga n isa si
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 8 ,2 6 3 ,7 5 0 .0 0
5 0 8 ,2 6 3 ,7 5 0 .0 0
-
-
5 6 2 ,5 1 0 ,0 0 0 .0 0
5 6 2 ,5 1 0 ,0 0 0 .0 0
-
-
5 6 2 ,5 1 0 ,0 0 0 .0 0
5 6 2 ,5 1 0 ,0 0 0 .0 0
-
-
6 ,8 9 1 ,8 0 7 ,5 0 0 .0 0
7 ,3 8 1 ,5 9 2 ,5 0 0 .0 0
4 8 9 ,7 8 5 ,0 0 0 .0 0
7 .1 1
1 ,6 8 5 ,0 5 7 ,5 0 0 .0 0
2 ,0 8 5 ,0 5 7 ,5 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 3 .7 4
3 2 ,2 5 0 ,0 0 0 .0 0
3 2 ,2 5 0 ,0 0 0 .0 0
-
-
1 ,6 5 2 ,8 0 7 ,5 0 0 .0 0
2 ,0 5 2 ,8 0 7 ,5 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 .2 0
2 ,4 1 0 ,4 1 0 ,0 0 0 .0 0
2 ,5 9 1 ,3 9 5 ,0 0 0 .0 0
1 8 0 ,9 8 5 ,0 0 0 .0 0
7 .5 1
2 ,4 1 0 ,4 1 0 ,0 0 0 .0 0
2 ,5 9 1 ,3 9 5 ,0 0 0 .0 0
1 8 0 ,9 8 5 ,0 0 0 .0 0
7 .5 1
1 1 5 ,2 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
( 9 1 ,2 0 0 ,0 0 0 .0 0 )
( 7 9 .1 7 )
1 0 3 ,2 0 0 ,0 0 0 .0 0
-
( 1 0 3 ,2 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 2 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,6 8 1 ,1 4 0 ,0 0 0 .0 0
2 ,6 8 1 ,1 4 0 ,0 0 0 .0 0
-
-
1 5 3 ,5 5 0 ,0 0 0 .0 0
3 2 ,0 5 0 ,0 0 0 .0 0
( 1 2 1 ,5 0 0 ,0 0 0 .0 0 )
( 7 9 .1 3 )
2 ,5 2 7 ,5 9 0 ,0 0 0 .0 0
2 ,6 4 9 ,0 9 0 ,0 0 0 .0 0
1 2 1 ,5 0 0 ,0 0 0 .0 0
4 .8 1
1 0 9 ,8 6 6 ,0 5 5 ,7 3 3 .0 0
1 1 9 ,3 6 4 ,9 7 0 ,7 5 8 .0 0
9 ,4 9 8 ,9 1 5 ,0 2 5 .0 0
8 .6 5
6 3 7 ,5 0 0 ,0 0 0 .0 0
6 3 7 ,5 0 0 ,0 0 0 .0 0
-
-
6 3 7 ,5 0 0 ,0 0 0 .0 0
6 3 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 4 3 ,1 2 5 ,0 0 0 .0 0
4 4 3 ,1 2 5 ,0 0 0 .0 0
-
-
4 4 3 ,1 2 5 ,0 0 0 .0 0
4 4 3 ,1 2 5 ,0 0 0 .0 0
-
-
5 8 9 ,0 0 0 ,0 0 0 .0 0
5 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 8 9 ,0 0 0 ,0 0 0 .0 0
5 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 7
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
03
60
04
M e n ye le n gga r a k a n Adm in ist r a si Pe r k a n t or a n Bir o Ot on om i D a e r a h da n
Ke r j a sa m a
1
20
03
60
04
5
2
1
BELAN JA PEGAW AI
1
20
03
60
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
05
1
20
03
60
05
1
20
03
60
06
1
20
03
60
06
1
20
03
60
07
1
20
03
60
07
1
20
03
60
08
1
20
03
60
08
1
20
03
60
09
1
20
03
60
09
1
20
03
60
10
1
20
03
60
10
1
20
03
60
11
1
20
03
60
11
1
20
03
60
12
1
20
03
60
12
5
2
1
BELAN JA PEGAW AI
1
20
03
60
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
13
1
20
03
60
13
5
2
1
BELAN JA PEGAW AI
1
20
03
60
13
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
14
1
20
03
60
14
5
2
1
BELAN JA PEGAW AI
1
20
03
60
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
16
1
20
03
60
16
5
2
1
1
20
03
60
16
5
2
2
1
20
03
60
17
1
20
03
60
17
5
2
1
1
20
03
60
17
5
2
2
1
20
03
60
18
1
20
03
60
18
5
2
1
BELAN JA PEGAW AI
1
20
03
60
18
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
19
1
20
03
60
19
5
2
1
BELAN JA PEGAW AI
1
20
03
60
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
19
5
2
3
BELAN JA M OD AL
1
20
03
60
20
1
20
03
60
20
5
2
2
1
20
03
60
21
1
20
03
60
21
1
20
03
60
22
1
20
03
60
22
5
2
1
BELAN JA PEGAW AI
1
20
03
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
03
60
23
1
20
03
60
23
5
2
2
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe r e k on om ia n
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o I n ve st a si da n BUM D
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Adm in ist r a si Pe m ba n gu n a n
5
2
2
BELAN JA BARAN G D AN JASA
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 di Lin gk u n ga n Bir o Pe la ya n a n
Sosia l D a sa r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n gu a t a n Koor din a si Bida n g Ke sr a
5
2
2
BELAN JA BARAN G D AN JASA
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 Bir o Pe n ge m ba n ga n Sosia l
5
2
2
BELAN JA BARAN G D AN JASA
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 Bir o Or ga n isa si
5
2
2
BELAN JA BARAN G D AN JASA
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 Bir o Ke u a n ga n
D u k u n ga n Pe la ya n a n Pe n ge lola a n Ke u a n ga n D a e r a h
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bir o Pe n ge lola a n Ba r a n g D a e r a h
Koor din a si da n M e n dok u m e n t a sik a n Ke gia t a n Pim pin a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
4
5=4-3
6
7
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,4 6 4 ,0 0 0 .0 0
4 3 ,4 6 4 ,0 0 0 .0 0
-
-
8 0 6 ,5 3 6 ,0 0 0 .0 0
8 0 6 ,5 3 6 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 3 1 ,1 2 5 ,0 0 0 .0 0
9 3 1 ,1 2 5 ,0 0 0 .0 0
-
-