41. Satpol PP Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 8 Sa t u a n Polisi Pa m on g Pr a j a
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
18
00
00
5
1
20
18
00
00
5
1
1
20
18
00
00
5
1
1
20
18
00
00
5
2
1
20
18
58
1
20
18
58
01
1
20
18
58
01
5
2
1
BELAN JA PEGAW AI
1
20
18
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
59
1
20
18
59
01
1
20
18
59
01
5
2
1
BELAN JA PEGAW AI
1
20
18
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
60
1
20
18
60
01
1
20
18
60
01
5
2
1
BELAN JA PEGAW AI
1
20
18
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
62
1
20
18
62
01
1
20
18
62
01
1
20
18
63
1
20
18
63
01
1
20
18
63
01
5
2
1
1
20
18
63
01
5
2
2
1
20
18
63
02
1
20
18
63
02
5
2
1
1
20
18
63
02
5
2
2
1
20
18
66
1
20
18
66
01
1
20
18
66
01
1
20
18
67
1
20
18
67
01
1
20
18
67
01
5
2
1
1
20
18
67
01
5
2
2
1
20
18
67
02
1
20
18
67
02
5
2
1
BELAN JA PEGAW AI
1
20
18
67
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
67
03
1
20
18
67
03
5
2
1
BELAN JA PEGAW AI
1
20
18
67
03
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Pol PP, PPN S, Pe m bin a a n Tr a n t ibu m da n
Pe r lin du n ga n M a sya r a k a t
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Sa t u a n Polisi Pa m on g
Pr a j a
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adim in ist r a si Pe r k a n t or a n Sa t u a n Polisi Pa m on g Pr a j a
Pr ovin si Ja w a Ba r a t
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
2
( 6 .7 7 )
( 8 3 5 ,6 7 7 ,8 4 7 .0 0 )
( 6 .7 7 )
7 ,0 1 1 ,7 3 8 ,7 5 7 .0 0
7 ,8 6 6 ,8 2 8 ,7 5 7 .0 0
8 5 5 ,0 9 0 ,0 0 0 .0 0
1 2 .2 0
5 2 2 ,1 7 3 ,0 0 0 .0 0
6 4 4 ,1 7 3 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
2 3 .3 6
5 2 2 ,1 7 3 ,0 0 0 .0 0
6 4 4 ,1 7 3 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
2 3 .3 6
8 7 ,7 0 0 ,0 0 0 .0 0
8 7 ,7 0 0 ,0 0 0 .0 0
-
-
4 3 4 ,4 7 3 ,0 0 0 .0 0
5 5 6 ,4 7 3 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
2 8 .0 8
4 3 8 ,5 1 0 ,0 0 0 .0 0
8 3 8 ,9 9 0 ,0 0 0 .0 0
4 0 0 ,4 8 0 ,0 0 0 .0 0
9 1 .3 3
4 3 8 ,5 1 0 ,0 0 0 .0 0
8 3 8 ,9 9 0 ,0 0 0 .0 0
4 0 0 ,4 8 0 ,0 0 0 .0 0
9 1 .3 3
5 9 ,9 0 0 ,0 0 0 .0 0
9 3 ,7 0 0 ,0 0 0 .0 0
3 3 ,8 0 0 ,0 0 0 .0 0
5 6 .4 3
3 7 8 ,6 1 0 ,0 0 0 .0 0
7 4 5 ,2 9 0 ,0 0 0 .0 0
3 6 6 ,6 8 0 ,0 0 0 .0 0
9 6 .8 5
2 ,2 9 8 ,4 6 8 ,4 8 7 .0 0
2 ,6 3 1 ,0 7 8 ,4 8 7 .0 0
3 3 2 ,6 1 0 ,0 0 0 .0 0
1 4 .4 7
2 ,2 9 8 ,4 6 8 ,4 8 7 .0 0
2 ,6 3 1 ,0 7 8 ,4 8 7 .0 0
3 3 2 ,6 1 0 ,0 0 0 .0 0
1 4 .4 7
5 6 ,9 1 4 ,0 0 0 .0 0
1 8 ,1 5 0 ,0 0 0 .0 0
4 6 .8 2
3 1 4 ,4 6 0 ,0 0 0 .0 0
1 3 .9 2
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
-
-
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
-
-
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
-
-
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n
H AM
9 4 6 ,6 1 1 ,5 0 0 .0 0
9 4 6 ,6 1 1 ,5 0 0 .0 0
-
-
Pe n in gk a t a n Ke sa da r a n H u k u m , Apa r a t u r , M a sya r a k a t da n Ba da n H u k u m
Te r h a da p Pe r da Pr ovin si Ja w a Ba r a t da n Pe r a t u r a n Pe la k sa n a a n n ya
4 4 6 ,6 1 1 ,5 0 0 .0 0
4 4 6 ,6 1 1 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 8 ,5 0 0 ,0 0 0 .0 0
1 7 8 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 8 ,1 1 1 ,5 0 0 .0 0
2 6 8 ,1 1 1 ,5 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 3 ,1 6 4 ,0 0 0 .0 0
1 7 3 ,1 6 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 6 ,8 3 6 ,0 0 0 .0 0
3 2 6 ,8 3 6 ,0 0 0 .0 0
-
-
4 0 ,0 1 4 ,3 0 0 .0 0
4 0 ,0 1 4 ,3 0 0 .0 0
-
-
4 0 ,0 1 4 ,3 0 0 .0 0
4 0 ,0 1 4 ,3 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Sa t pol PP Pr ovin si Ja w a Ba r a t
Ta h u n 2 0 1 2
2
( 8 3 5 ,6 7 7 ,8 4 7 .0 0 )
1 1 ,5 0 7 ,1 5 3 ,0 9 8 .0 0
2 ,5 7 4 ,1 6 4 ,4 8 7 .0 0
Fa silit a si Pe m be r a n t a sa n Ba r a n g Ke n a Cu k a i I le ga l ( Pe n gu m pu la n I n for m a si
H a sil Te m ba k a u ya n g dile k a t i pit a cu k a i pa lsu da n t ida k dile k a t i pit a cu k a i )
2
1 1 ,5 0 7 ,1 5 3 ,0 9 8 .0 0
1 2 ,3 4 2 ,8 3 0 ,9 4 5 .0 0
3 8 ,7 6 4 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Sa t u a n Pol PP Pr ov. Ja ba r
2
1 2 ,3 4 2 ,8 3 0 ,9 4 5 .0 0
2 ,2 5 9 ,7 0 4 ,4 8 7 .0 0
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
4 0 ,0 1 4 ,3 0 0 .0 0
4 0 ,0 1 4 ,3 0 0 .0 0
-
-
1 ,3 2 1 ,6 1 3 ,9 5 0 .0 0
1 ,3 2 1 ,6 1 3 ,9 5 0 .0 0
-
-
5 1 2 ,6 1 5 ,6 0 0 .0 0
5 1 2 ,6 1 5 ,6 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 9 ,4 0 0 ,0 0 0 .0 0
1 7 9 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 3 3 ,2 1 5 ,6 0 0 .0 0
3 3 3 ,2 1 5 ,6 0 0 .0 0
-
-
2 5 0 ,6 3 8 ,2 5 0 .0 0
2 5 0 ,6 3 8 ,2 5 0 .0 0
-
-
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 ye le n gga r a a n 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
Fa silit a si Tr a n t ibu m da n Ga k da se ca r a t e r pa du di pe r ba t a sa n Pr ovin si
Ka b/ Kot a
Pe n ga m a n a n da n Pe n e r t iba n Asse t Vit a l M ilik Pe m da Pr ov. Ja ba r
7 2 ,7 5 0 ,0 0 0 .0 0
7 2 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 7 ,8 8 8 ,2 5 0 .0 0
1 7 7 ,8 8 8 ,2 5 0 .0 0
-
-
3 0 2 ,5 5 6 ,1 0 0 .0 0
3 0 2 ,5 5 6 ,1 0 0 .0 0
-
-
9 3 ,0 0 0 ,0 0 0 .0 0
9 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 9 ,5 5 6 ,1 0 0 .0 0
2 0 9 ,5 5 6 ,1 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
18
67
04
1
20
18
67
04
5
2
1
BELAN JA PEGAW AI
1
20
18
67
04
5
2
2
BELAN JA BARAN G D AN JASA
3
Koor din a si Pe n in gk a t 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
de n ga n Un su r POLRI , TN I , Sa t pol PP Ka b/ Kot a
2 5 5 ,8 0 4 ,0 0 0 .0 0
4
%
5=4-3
6
7
2 5 5 ,8 0 4 ,0 0 0 .0 0
-
-
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
2 1 5 ,8 0 4 ,0 0 0 .0 0
2 1 5 ,8 0 4 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 9 ,3 5 4 ,5 6 9 ,7 0 2 .0 0
1 9 ,3 7 3 ,9 8 1 ,8 5 5 .0 0
1 9 ,4 1 2 ,1 5 3 .0 0
0 .1 0
( D EFI SI T)
( 1 9 ,3 5 4 ,5 6 9 ,7 0 2 .0 0 )
( 1 9 ,3 7 3 ,9 8 1 ,8 5 5 .0 0 )
( 1 9 ,4 1 2 ,1 5 3 .0 0 )
0 .1 0
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 8 Sa t u a n Polisi Pa m on g Pr a j a
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
18
00
00
5
1
20
18
00
00
5
1
1
20
18
00
00
5
1
1
20
18
00
00
5
2
1
20
18
58
1
20
18
58
01
1
20
18
58
01
5
2
1
BELAN JA PEGAW AI
1
20
18
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
59
1
20
18
59
01
1
20
18
59
01
5
2
1
BELAN JA PEGAW AI
1
20
18
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
60
1
20
18
60
01
1
20
18
60
01
5
2
1
BELAN JA PEGAW AI
1
20
18
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
62
1
20
18
62
01
1
20
18
62
01
1
20
18
63
1
20
18
63
01
1
20
18
63
01
5
2
1
1
20
18
63
01
5
2
2
1
20
18
63
02
1
20
18
63
02
5
2
1
1
20
18
63
02
5
2
2
1
20
18
66
1
20
18
66
01
1
20
18
66
01
1
20
18
67
1
20
18
67
01
1
20
18
67
01
5
2
1
1
20
18
67
01
5
2
2
1
20
18
67
02
1
20
18
67
02
5
2
1
BELAN JA PEGAW AI
1
20
18
67
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
67
03
1
20
18
67
03
5
2
1
BELAN JA PEGAW AI
1
20
18
67
03
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Pol PP, PPN S, Pe m bin a a n Tr a n t ibu m da n
Pe r lin du n ga n M a sya r a k a t
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Sa t u a n Polisi Pa m on g
Pr a j a
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adim in ist r a si Pe r k a n t or a n Sa t u a n Polisi Pa m on g Pr a j a
Pr ovin si Ja w a Ba r a t
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
2
( 6 .7 7 )
( 8 3 5 ,6 7 7 ,8 4 7 .0 0 )
( 6 .7 7 )
7 ,0 1 1 ,7 3 8 ,7 5 7 .0 0
7 ,8 6 6 ,8 2 8 ,7 5 7 .0 0
8 5 5 ,0 9 0 ,0 0 0 .0 0
1 2 .2 0
5 2 2 ,1 7 3 ,0 0 0 .0 0
6 4 4 ,1 7 3 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
2 3 .3 6
5 2 2 ,1 7 3 ,0 0 0 .0 0
6 4 4 ,1 7 3 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
2 3 .3 6
8 7 ,7 0 0 ,0 0 0 .0 0
8 7 ,7 0 0 ,0 0 0 .0 0
-
-
4 3 4 ,4 7 3 ,0 0 0 .0 0
5 5 6 ,4 7 3 ,0 0 0 .0 0
1 2 2 ,0 0 0 ,0 0 0 .0 0
2 8 .0 8
4 3 8 ,5 1 0 ,0 0 0 .0 0
8 3 8 ,9 9 0 ,0 0 0 .0 0
4 0 0 ,4 8 0 ,0 0 0 .0 0
9 1 .3 3
4 3 8 ,5 1 0 ,0 0 0 .0 0
8 3 8 ,9 9 0 ,0 0 0 .0 0
4 0 0 ,4 8 0 ,0 0 0 .0 0
9 1 .3 3
5 9 ,9 0 0 ,0 0 0 .0 0
9 3 ,7 0 0 ,0 0 0 .0 0
3 3 ,8 0 0 ,0 0 0 .0 0
5 6 .4 3
3 7 8 ,6 1 0 ,0 0 0 .0 0
7 4 5 ,2 9 0 ,0 0 0 .0 0
3 6 6 ,6 8 0 ,0 0 0 .0 0
9 6 .8 5
2 ,2 9 8 ,4 6 8 ,4 8 7 .0 0
2 ,6 3 1 ,0 7 8 ,4 8 7 .0 0
3 3 2 ,6 1 0 ,0 0 0 .0 0
1 4 .4 7
2 ,2 9 8 ,4 6 8 ,4 8 7 .0 0
2 ,6 3 1 ,0 7 8 ,4 8 7 .0 0
3 3 2 ,6 1 0 ,0 0 0 .0 0
1 4 .4 7
5 6 ,9 1 4 ,0 0 0 .0 0
1 8 ,1 5 0 ,0 0 0 .0 0
4 6 .8 2
3 1 4 ,4 6 0 ,0 0 0 .0 0
1 3 .9 2
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
-
-
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
-
-
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0
-
-
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n
H AM
9 4 6 ,6 1 1 ,5 0 0 .0 0
9 4 6 ,6 1 1 ,5 0 0 .0 0
-
-
Pe n in gk a t a n Ke sa da r a n H u k u m , Apa r a t u r , M a sya r a k a t da n Ba da n H u k u m
Te r h a da p Pe r da Pr ovin si Ja w a Ba r a t da n Pe r a t u r a n Pe la k sa n a a n n ya
4 4 6 ,6 1 1 ,5 0 0 .0 0
4 4 6 ,6 1 1 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 8 ,5 0 0 ,0 0 0 .0 0
1 7 8 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 6 8 ,1 1 1 ,5 0 0 .0 0
2 6 8 ,1 1 1 ,5 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 3 ,1 6 4 ,0 0 0 .0 0
1 7 3 ,1 6 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 6 ,8 3 6 ,0 0 0 .0 0
3 2 6 ,8 3 6 ,0 0 0 .0 0
-
-
4 0 ,0 1 4 ,3 0 0 .0 0
4 0 ,0 1 4 ,3 0 0 .0 0
-
-
4 0 ,0 1 4 ,3 0 0 .0 0
4 0 ,0 1 4 ,3 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Sa t pol PP Pr ovin si Ja w a Ba r a t
Ta h u n 2 0 1 2
2
( 8 3 5 ,6 7 7 ,8 4 7 .0 0 )
1 1 ,5 0 7 ,1 5 3 ,0 9 8 .0 0
2 ,5 7 4 ,1 6 4 ,4 8 7 .0 0
Fa silit a si Pe m be r a n t a sa n Ba r a n g Ke n a Cu k a i I le ga l ( Pe n gu m pu la n I n for m a si
H a sil Te m ba k a u ya n g dile k a t i pit a cu k a i pa lsu da n t ida k dile k a t i pit a cu k a i )
2
1 1 ,5 0 7 ,1 5 3 ,0 9 8 .0 0
1 2 ,3 4 2 ,8 3 0 ,9 4 5 .0 0
3 8 ,7 6 4 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Sa t u a n Pol PP Pr ov. Ja ba r
2
1 2 ,3 4 2 ,8 3 0 ,9 4 5 .0 0
2 ,2 5 9 ,7 0 4 ,4 8 7 .0 0
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
5
3
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
4 0 ,0 1 4 ,3 0 0 .0 0
4 0 ,0 1 4 ,3 0 0 .0 0
-
-
1 ,3 2 1 ,6 1 3 ,9 5 0 .0 0
1 ,3 2 1 ,6 1 3 ,9 5 0 .0 0
-
-
5 1 2 ,6 1 5 ,6 0 0 .0 0
5 1 2 ,6 1 5 ,6 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 9 ,4 0 0 ,0 0 0 .0 0
1 7 9 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 3 3 ,2 1 5 ,6 0 0 .0 0
3 3 3 ,2 1 5 ,6 0 0 .0 0
-
-
2 5 0 ,6 3 8 ,2 5 0 .0 0
2 5 0 ,6 3 8 ,2 5 0 .0 0
-
-
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 ye le n gga r a a n 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
Fa silit a si Tr a n t ibu m da n Ga k da se ca r a t e r pa du di pe r ba t a sa n Pr ovin si
Ka b/ Kot a
Pe n ga m a n a n da n Pe n e r t iba n Asse t Vit a l M ilik Pe m da Pr ov. Ja ba r
7 2 ,7 5 0 ,0 0 0 .0 0
7 2 ,7 5 0 ,0 0 0 .0 0
-
-
1 7 7 ,8 8 8 ,2 5 0 .0 0
1 7 7 ,8 8 8 ,2 5 0 .0 0
-
-
3 0 2 ,5 5 6 ,1 0 0 .0 0
3 0 2 ,5 5 6 ,1 0 0 .0 0
-
-
9 3 ,0 0 0 ,0 0 0 .0 0
9 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 9 ,5 5 6 ,1 0 0 .0 0
2 0 9 ,5 5 6 ,1 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
18
67
04
1
20
18
67
04
5
2
1
BELAN JA PEGAW AI
1
20
18
67
04
5
2
2
BELAN JA BARAN G D AN JASA
3
Koor din a si Pe n in gk a t 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
de n ga n Un su r POLRI , TN I , Sa t pol PP Ka b/ Kot a
2 5 5 ,8 0 4 ,0 0 0 .0 0
4
%
5=4-3
6
7
2 5 5 ,8 0 4 ,0 0 0 .0 0
-
-
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
2 1 5 ,8 0 4 ,0 0 0 .0 0
2 1 5 ,8 0 4 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 9 ,3 5 4 ,5 6 9 ,7 0 2 .0 0
1 9 ,3 7 3 ,9 8 1 ,8 5 5 .0 0
1 9 ,4 1 2 ,1 5 3 .0 0
0 .1 0
( D EFI SI T)
( 1 9 ,3 5 4 ,5 6 9 ,7 0 2 .0 0 )
( 1 9 ,3 7 3 ,9 8 1 ,8 5 5 .0 0 )
( 1 9 ,4 1 2 ,1 5 3 .0 0 )
0 .1 0
Hal. 2