Lampiran III Perda Perubahan 2013 43 Disnak 2013 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 3 D in a s Pe t e r n a k a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
03
00
00
4
2
01
03
00
00
4
1
2
01
03
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
01
03
00
00
5
2
01
03
00
00
5
1
2
01
03
00
00
5
1
2
01
03
00
00
5
2
2
01
03
29
2
01
03
29
01
2
01
03
29
01
5
2
1
BELAN JA PEGAW AI
2
01
03
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
58
2
01
03
58
01
2
01
03
58
01
5
2
1
BELAN JA PEGAW AI
2
01
03
58
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
59
2
01
03
59
01
2
01
03
59
01
5
2
1
2
01
03
59
01
5
2
2
2
01
03
60
2
01
03
60
01
2
01
03
60
01
5
2
1
BELAN JA PEGAW AI
2
01
03
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
02
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
5
2
1
BELAN JA PEGAW AI
2
01
03
60
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
04
2
01
03
60
04
5
2
2
2
01
03
60
05
2
01
03
60
05
2
01
03
60
06
2
01
03
60
06
5
2
1
BELAN JA PEGAW AI
2
01
03
60
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
08
5
2
1
2
01
03
60
08
5
2
2
2
01
03
60
09
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Fa silit a si da n Koor din a si Pe r e n ca n a a n di D in a s Pe t e r n a k a n Pr ovin si Ja w a
Ba r a t
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Pe n ge lola Ke u a n ga n D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
5=4-3
6
7
2 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
2 ,6 2 7 ,9 9 9 ,4 8 5 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .1 5
2 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
2 ,6 2 7 ,9 9 9 ,4 8 5 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .1 5
2 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
2 ,6 2 7 ,9 9 9 ,4 8 5 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .1 5
2 9 ,6 4 7 ,4 9 1 ,0 6 0 .0 0
2 6 ,3 9 8 ,8 5 3 ,1 7 7 .0 0
( 3 ,2 4 8 ,6 3 7 ,8 8 3 .0 0 )
( 1 0 .9 6 )
2 9 ,6 4 7 ,4 9 1 ,0 6 0 .0 0
2 6 ,3 9 8 ,8 5 3 ,1 7 7 .0 0
( 3 ,2 4 8 ,6 3 7 ,8 8 3 .0 0 )
( 1 0 .9 6 )
6 6 ,2 1 1 ,8 4 6 ,0 0 0 .0 0
6 6 ,4 9 7 ,2 9 2 ,1 3 5 .0 0
2 8 5 ,4 4 6 ,1 3 5 .0 0
0 .4 3
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
-
6 4 ,0 9 0 ,0 0 0 .0 0
6 4 ,0 9 0 ,0 0 0 .0 0
-
-
5 3 2 ,1 8 0 ,0 0 0 .0 0
5 3 2 ,1 8 0 ,0 0 0 .0 0
-
-
5 3 2 ,1 8 0 ,0 0 0 .0 0
5 3 2 ,1 8 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 1 ,9 0 0 ,0 0 0 .0 0
2 4 1 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 9 0 ,2 8 0 ,0 0 0 .0 0
2 9 0 ,2 8 0 ,0 0 0 .0 0
-
-
2 ,8 2 0 ,0 9 0 ,0 0 0 .0 0
3 ,3 1 4 ,4 7 8 ,0 0 0 .0 0
4 9 4 ,3 8 8 ,0 0 0 .0 0
1 7 .5 3
1 ,1 4 5 ,7 2 0 ,0 0 0 .0 0
1 ,6 0 7 ,4 7 0 ,0 0 0 .0 0
4 6 1 ,7 5 0 ,0 0 0 .0 0
4 0 .3 0
8 1 ,0 4 0 ,0 0 0 .0 0
1 0 5 ,0 4 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
2 9 .6 2
1 ,0 6 4 ,6 8 0 ,0 0 0 .0 0
1 ,5 0 2 ,4 3 0 ,0 0 0 .0 0
4 3 7 ,7 5 0 ,0 0 0 .0 0
4 1 .1 2
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 4 ,1 4 8 ,0 0 0 .0 0
4 ,1 4 8 ,0 0 0 .0 0
2 .0 7
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 4 ,1 4 8 ,0 0 0 .0 0
4 ,1 4 8 ,0 0 0 .0 0
2 .0 7
2 7 3 ,3 1 0 ,0 0 0 .0 0
2 9 7 ,8 0 0 ,0 0 0 .0 0
2 4 ,4 9 0 ,0 0 0 .0 0
8 .9 6
BELAN JA BARAN G D AN JASA
1 4 ,2 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
-
-
2 5 9 ,0 6 0 ,0 0 0 .0 0
2 8 3 ,5 5 0 ,0 0 0 .0 0
2 4 ,4 9 0 ,0 0 0 .0 0
9 .4 5
1 8 7 ,4 9 0 ,0 0 0 .0 0
1 8 7 ,4 9 0 ,0 0 0 .0 0
-
-
1 8 7 ,4 9 0 ,0 0 0 .0 0
1 8 7 ,4 9 0 ,0 0 0 .0 0
-
-
2 6 9 ,6 6 0 ,0 0 0 .0 0
2 6 9 ,6 6 0 ,0 0 0 .0 0
-
-
2 6 9 ,6 6 0 ,0 0 0 .0 0
2 6 9 ,6 6 0 ,0 0 0 .0 0
-
-
3 0 3 ,1 9 0 ,0 0 0 .0 0
3 0 3 ,1 9 0 ,0 0 0 .0 0
-
-
8 7 ,3 6 0 ,0 0 0 .0 0
8 7 ,3 6 0 ,0 0 0 .0 0
-
-
2 1 5 ,8 3 0 ,0 0 0 .0 0
2 1 5 ,8 3 0 ,0 0 0 .0 0
-
-
1 0 3 ,6 2 0 ,0 0 0 .0 0
1 0 3 ,6 2 0 ,0 0 0 .0 0
-
-
1 0 3 ,6 2 0 ,0 0 0 .0 0
1 0 3 ,6 2 0 ,0 0 0 .0 0
-
-
6 2 ,8 6 0 ,0 0 0 .0 0
6 6 ,8 6 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
6 .3 6
BELAN JA PEGAW AI
2 3 ,8 4 0 ,0 0 0 .0 0
2 3 ,8 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 ,0 2 0 ,0 0 0 .0 0
4 3 ,0 2 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 0 .2 5
2 7 4 ,2 4 0 ,0 0 0 .0 0
2 7 4 ,2 4 0 ,0 0 0 .0 0
-
-
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 BPPT Sa pi Pot on g Cia m is
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 BPPT D om ba M a r ga w a t i
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 BPPT Un gga s Ja t iw a n gi
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 Ba la i Pe la t ih a n Pe t e r n a k a n
Cik ole Le m ba n g
2
6 4 ,0 9 0 ,0 0 0 .0 0
-
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 BPT SP & H M T Cik ole se r t a
SUP Su ba n g
2
-
6 4 ,0 9 0 ,0 0 0 .0 0
-
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 Ba la i Pe r bibit a n da n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2
-
-
6 ,7 5 0 ,0 0 0 .0 0
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 D in a s Pe t e r n a k a n
2
-
5 7 ,3 4 0 ,0 0 0 .0 0
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
2
6 9 ,4 0 0 ,0 0 0 .0 0
3 3 0 ,6 0 0 ,0 0 0 .0 0
6 ,7 5 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t
2
6 9 ,4 0 0 ,0 0 0 .0 0
3 3 0 ,6 0 0 ,0 0 0 .0 0
5 7 ,3 4 0 ,0 0 0 .0 0
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
5
%
BELAN JA
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
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 BPM PT Cik ole - Le m ba n g
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 BP3 H K Cik ole Le m ba n g
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
09
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
2
01
03
60
2
01
03
61
2
01
03
61
01
2
01
03
61
01
5
2
1
BELAN JA PEGAW AI
2
01
03
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
01
5
2
3
BELAN JA M OD AL
2
01
03
61
02
2
01
03
61
02
5
2
1
BELAN JA PEGAW AI
2
01
03
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
02
5
2
3
2
01
03
61
03
2
01
03
61
03
5
2
1
BELAN JA PEGAW AI
2
01
03
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
03
5
2
3
BELAN JA M OD AL
2
01
03
61
04
2
01
03
61
04
5
2
1
BELAN JA PEGAW AI
2
01
03
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
04
5
2
3
2
01
03
61
05
2
01
03
61
05
5
2
1
BELAN JA PEGAW AI
2
01
03
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
05
5
2
3
2
01
03
61
06
2
01
03
61
06
5
2
1
BELAN JA PEGAW AI
2
01
03
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
06
5
2
3
BELAN JA M OD AL
2
01
03
61
07
2
01
03
61
07
5
2
1
BELAN JA PEGAW AI
2
01
03
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
07
5
2
3
BELAN JA M OD AL
2
01
03
61
08
2
01
03
61
08
5
2
1
BELAN JA PEGAW AI
2
01
03
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
08
5
2
3
BELAN JA M OD AL
2
01
03
61
09
2
01
03
61
09
5
2
1
BELAN JA PEGAW AI
1 5 ,8 0 0 ,0 0 0 .0 0
2
01
03
61
09
5
2
2
BELAN JA BARAN G D AN JASA
4 6 7 ,9 7 2 ,0 0 0 .0 0
2
01
03
61
09
5
2
3
BELAN JA M OD AL
9 1 6 ,2 2 8 ,0 0 0 .0 0
9 5 0 ,0 1 8 ,5 0 0 .0 0
3 3 ,7 9 0 ,5 0 0 .0 0
3 .6 9
2
01
03
61
10
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 8 1 ,7 8 7 ,0 0 0 .0 0
( 1 1 8 ,2 1 3 ,0 0 0 .0 0 )
( 5 .9 1 )
2
01
03
61
10
5
2
1
BELAN JA PEGAW AI
2
01
03
61
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
10
5
2
3
2
01
03
62
2
01
03
62
01
2
01
03
62
01
5
2
1
BELAN JA PEGAW AI
2
01
03
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
02
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a Pr a sa r a n a UPTD BPPI B Te r n a k Sa pi Pe r a h Bu n ik a sih
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BPT Sa pi Pe r a h & H M T Cik ole
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPT Sa pi Pot on g Cia m is
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPT D om ba M a r ga w a t i
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPM PT Cik ole - Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BP3 H K Cik ole Le m ba n g da n 4 Su b Un it
Pe la ya n a n
Re lok a si SUP Pos Pe m e r ik sa a n Ke se h a t a n H e w a n Ba n j a r
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2 7 4 ,2 4 0 ,0 0 0 .0 0
2 7 4 ,2 4 0 ,0 0 0 .0 0
-
-
1 7 ,8 7 5 ,1 5 0 ,0 0 0 .0 0
1 8 ,1 2 4 ,8 8 0 ,0 0 0 .0 0
2 4 9 ,7 3 0 ,0 0 0 .0 0
1 .4 0
1 ,0 2 6 ,0 5 0 ,0 0 0 .0 0
1 ,1 3 6 ,0 5 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 0 .7 2
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 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
-
-
1 ,0 0 4 ,8 5 0 ,0 0 0 .0 0
1 ,1 1 4 ,8 5 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 0 .9 5
2 ,1 9 9 ,5 5 0 ,0 0 0 .0 0
2 ,2 9 7 ,1 9 7 ,5 0 0 .0 0
9 7 ,6 4 7 ,5 0 0 .0 0
4 .4 4
2 6 ,9 0 0 ,0 0 0 .0 0
2 6 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,0 5 0 ,0 0 0 .0 0
1 8 3 ,0 5 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
2 .8 1
1 ,9 9 4 ,6 0 0 ,0 0 0 .0 0
2 ,0 8 7 ,2 4 7 ,5 0 0 .0 0
9 2 ,6 4 7 ,5 0 0 .0 0
4 .6 4
2 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 ,1 0 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
-
-
2 4 0 ,8 1 4 ,2 0 0 .0 0
2 4 0 ,8 1 4 ,2 0 0 .0 0
-
-
2 ,2 4 2 ,0 8 5 ,8 0 0 .0 0
2 ,2 4 2 ,0 8 5 ,8 0 0 .0 0
-
-
2 ,3 3 4 ,0 0 0 ,0 0 0 .0 0
2 ,2 3 5 ,3 0 0 ,0 0 0 .0 0
( 9 8 ,7 0 0 ,0 0 0 .0 0 )
( 4 .2 3 )
5 7 ,7 0 0 ,0 0 0 .0 0
5 7 ,7 0 0 ,0 0 0 .0 0
-
-
4 5 3 ,9 1 0 ,0 0 0 .0 0
4 5 1 ,2 1 0 ,0 0 0 .0 0
( 2 ,7 0 0 ,0 0 0 .0 0 )
( 0 .5 9 )
1 ,8 2 2 ,3 9 0 ,0 0 0 .0 0
1 ,7 2 6 ,3 9 0 ,0 0 0 .0 0
( 9 6 ,0 0 0 ,0 0 0 .0 0 )
( 5 .2 7 )
2 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 7 9 ,3 4 5 ,5 0 0 .0 0
1 0 9 ,3 4 5 ,5 0 0 .0 0
4 .1 0
4 6 ,9 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
4 .9 0
1 8 1 ,6 0 0 ,0 0 0 .0 0
2 2 8 ,1 9 0 ,5 0 0 .0 0
4 6 ,5 9 0 ,5 0 0 .0 0
2 5 .6 6
2 ,4 4 1 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 1 ,9 5 5 ,0 0 0 .0 0
6 0 ,4 5 5 ,0 0 0 .0 0
2 .4 8
2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 4 7 ,6 5 0 ,0 0 0 .0 0
2 7 ,6 5 0 ,0 0 0 .0 0
1 .2 5
1 0 ,4 5 0 ,0 0 0 .0 0
6 3 ,1 0 0 ,0 0 0 .0 0
5 2 ,6 5 0 ,0 0 0 .0 0
5 0 3 .8 3
5 9 ,4 7 5 ,2 0 0 .0 0
3 4 ,4 7 5 ,2 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 4 2 .0 3 )
2 ,1 5 0 ,0 7 4 ,8 0 0 .0 0
2 ,1 5 0 ,0 7 4 ,8 0 0 .0 0
-
-
5 1 9 ,5 5 0 ,0 0 0 .0 0
5 1 9 ,5 5 0 ,0 0 0 .0 0
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
2 8 8 ,7 1 0 ,0 0 0 .0 0
2 8 8 ,7 1 0 ,0 0 0 .0 0
-
-
2 2 7 ,0 4 0 ,0 0 0 .0 0
2 2 7 ,0 4 0 ,0 0 0 .0 0
-
-
9 8 6 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 9 ,4 0 0 ,0 0 0 .0 0
1 1 3 ,4 0 0 ,0 0 0 .0 0
1 1 .5 0
1 8 ,1 5 0 ,0 0 0 .0 0
1 8 ,1 5 0 ,0 0 0 .0 0
-
-
1 1 7 ,5 7 5 ,0 0 0 .0 0
1 1 7 ,5 7 5 ,0 0 0 .0 0
-
-
8 5 0 ,2 7 5 ,0 0 0 .0 0
9 6 3 ,6 7 5 ,0 0 0 .0 0
1 1 3 ,4 0 0 ,0 0 0 .0 0
1 3 .3 4
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 0 8 ,6 0 0 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
0 .6 1
3 1 ,6 0 0 ,0 0 0 .0 0
1 5 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 2 6 ,9 8 1 ,5 0 0 .0 0
( 4 0 ,9 9 0 ,5 0 0 .0 0 )
( 8 .7 6 )
1 9 ,9 0 0 ,0 0 0 .0 0
1 9 ,9 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,7 5 0 ,0 0 0 .0 0
1 6 7 ,5 3 7 ,0 0 0 .0 0
( 1 1 8 ,2 1 3 ,0 0 0 .0 0 )
( 4 1 .3 7 )
1 ,6 9 4 ,3 5 0 ,0 0 0 .0 0
1 ,6 9 4 ,3 5 0 ,0 0 0 .0 0
-
-
2 ,9 8 5 ,2 2 0 ,0 0 0 .0 0
3 ,0 2 9 ,1 7 5 ,0 0 0 .0 0
4 3 ,9 5 5 ,0 0 0 .0 0
1 .4 7
1 ,1 1 9 ,8 5 0 ,0 0 0 .0 0
1 ,1 1 9 ,8 5 0 ,0 0 0 .0 0
-
-
9 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 0 ,7 5 0 ,0 0 0 .0 0
1 ,1 1 0 ,7 5 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 6 ,4 5 5 ,0 0 0 .0 0
2 6 ,4 5 5 ,0 0 0 .0 0
1 0 .5 8
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
62
02
5
2
2
2
01
03
62
03
2
01
03
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
04
2
01
03
62
04
5
2
1
BELAN JA PEGAW AI
2
01
03
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
05
2
01
03
62
05
2
01
03
62
06
2
01
03
62
06
5
2
1
BELAN JA PEGAW AI
2
01
03
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
07
2
01
03
62
07
5
2
1
2
01
03
62
07
5
2
2
2
01
03
62
08
2
01
03
62
08
5
2
1
2
01
03
62
08
5
2
2
2
01
03
62
09
2
01
03
62
09
5
2
1
BELAN JA PEGAW AI
2
01
03
62
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
75
2
01
03
75
01
2
01
03
75
01
5
2
1
BELAN JA PEGAW AI
2
01
03
75
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
75
01
5
2
3
2
01
03
80
2
01
03
80
01
2
01
03
80
01
5
2
1
BELAN JA PEGAW AI
2
01
03
80
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
01
5
2
3
BELAN JA M OD AL
2
01
03
80
02
2
01
03
80
02
5
2
1
BELAN JA PEGAW AI
2
01
03
80
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
02
5
2
3
BELAN JA M OD AL
2
01
03
80
03
2
01
03
80
03
5
2
1
BELAN JA PEGAW AI
2
01
03
80
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
04
2
01
03
80
04
5
2
1
BELAN JA PEGAW AI
2
01
03
80
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
04
5
2
3
2
01
03
80
05
2
01
03
80
05
5
2
1
BELAN JA PEGAW AI
2
01
03
80
05
5
2
2
BELAN JA BARAN G D AN JASA
6
7
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 8 ,6 1 0 ,0 0 0 .0 0
1 9 8 ,6 1 0 ,0 0 0 .0 0
-
-
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 8 ,6 1 0 ,0 0 0 .0 0
1 5 8 ,6 1 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 1 ,3 4 0 ,0 0 0 .0 0
2 3 1 ,3 4 0 ,0 0 0 .0 0
-
-
2 6 ,4 6 0 ,0 0 0 .0 0
2 6 ,4 6 0 ,0 0 0 .0 0
-
-
2 0 4 ,8 8 0 ,0 0 0 .0 0
2 0 4 ,8 8 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 7 ,6 0 0 ,0 0 0 .0 0
5 7 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,4 0 0 ,0 0 0 .0 0
9 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 1 0 ,4 2 0 ,0 0 0 .0 0
1 2 7 ,9 2 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
1 5 .8 5
BELAN JA PEGAW AI
4 7 ,4 3 0 ,0 0 0 .0 0
4 7 ,4 3 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 ,9 9 0 ,0 0 0 .0 0
8 0 ,4 9 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
2 7 .7 8
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 5 2 ,2 0 0 ,0 0 0 .0 0
1 5 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,8 8 6 ,5 0 0 .0 0
4 4 ,8 8 6 ,5 0 0 .0 0
2 2 .4 4
Pe n yu su n a n D a t a St a t ist ik da n I n for m a si Pe t e r n a k a n
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,8 8 6 ,5 0 0 .0 0
4 4 ,8 8 6 ,5 0 0 .0 0
2 2 .4 4
1 9 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 1 ,0 0 0 ,0 0 0 .0 0
1 7 7 ,4 3 6 ,5 0 0 .0 0
( 3 ,5 6 3 ,5 0 0 .0 0 )
( 1 .9 7 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a BPM PT Cik ole - Le m ba n g
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole Le m ba n g
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 Or ga n isa si Pe r a n gk a t D a e r a h
2
5=4-3
1 0 .5 8
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi
2
4
2 6 ,4 5 5 ,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 di BPPT D om ba M a r ga w a t i
2
3
2 7 6 ,4 5 5 ,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 di BPPT Sa pi Pot on g Cia m is
5
PENJELASAN
%
2 5 0 ,0 0 0 ,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 a pa r a t u r di BPT SP & H M T Cik ole
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
Pe n ge m ba n ga n Ka w a sa n Pe t e r n a k a n di Ja w a Ba r a t
Pe n ge m ba n ga n Pr odu k si Te r n a k di Ja w a Ba r a t
Fa silit a si Pa k a n da n Ke bu t u h a n UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
BELAN JA M OD AL
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k da n k e bu t u h a n da sa r la in n ya di BPT Sa pi
Pe r a h da n H M T Cik ole Le m ba n g
-
4 8 ,4 5 0 ,0 0 0 .0 0
4 8 ,4 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 9 ,7 8 5 ,1 1 6 ,0 0 0 .0 0
2 9 ,6 0 9 ,5 8 6 ,0 3 5 .0 0
( 1 7 5 ,5 2 9 ,9 6 5 .0 0 )
( 0 .5 9 )
3 ,4 9 8 ,7 4 0 ,0 0 0 .0 0
3 ,3 8 4 ,1 7 7 ,0 0 0 .0 0
( 1 1 4 ,5 6 3 ,0 0 0 .0 0 )
( 3 .2 7 )
6 2 9 ,3 3 0 ,0 0 0 .0 0
5 7 2 ,0 3 0 ,0 0 0 .0 0
( 5 7 ,3 0 0 ,0 0 0 .0 0 )
( 9 .1 0 )
1 ,9 9 9 ,4 1 0 ,0 0 0 .0 0
2 ,0 3 8 ,7 1 0 ,0 0 0 .0 0
3 9 ,3 0 0 ,0 0 0 .0 0
1 .9 7
8 7 0 ,0 0 0 ,0 0 0 .0 0
7 7 3 ,4 3 7 ,0 0 0 .0 0
( 9 6 ,5 6 3 ,0 0 0 .0 0 )
( 1 1 .1 0 )
6 4 0 ,0 0 0 ,0 0 0 .0 0
6 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 3 ,0 7 0 ,0 0 0 .0 0
1 0 3 ,0 7 0 ,0 0 0 .0 0
-
-
4 3 7 ,1 1 0 ,0 0 0 .0 0
4 3 7 ,1 1 0 ,0 0 0 .0 0
-
-
9 9 ,8 2 0 ,0 0 0 .0 0
9 9 ,8 2 0 ,0 0 0 .0 0
-
-
2 ,6 1 1 ,3 7 6 ,0 0 0 .0 0
2 ,5 0 2 ,4 7 6 ,0 0 0 .0 0
( 1 0 8 ,9 0 0 ,0 0 0 .0 0 )
( 4 .1 7 )
5 4 2 ,3 0 0 ,0 0 0 .0 0
5 1 7 ,3 0 0 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 4 .6 1 )
2 ,0 6 9 ,0 7 6 ,0 0 0 .0 0
1 ,9 8 5 ,1 7 6 ,0 0 0 .0 0
( 8 3 ,9 0 0 ,0 0 0 .0 0 )
( 4 .0 5 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 1 9 ,3 1 2 ,0 1 5 .0 0
1 9 ,3 1 2 ,0 1 5 .0 0
0 .9 7
4 4 4 ,3 2 0 ,0 0 0 .0 0
4 4 4 ,3 2 0 ,0 0 0 .0 0
-
-
1 ,4 4 2 ,6 3 0 ,0 0 0 .0 0
1 ,4 0 5 ,5 0 9 ,5 1 5 .0 0
( 3 7 ,1 2 0 ,4 8 5 .0 0 )
( 2 .5 7 )
1 1 3 ,0 5 0 ,0 0 0 .0 0
1 6 9 ,4 8 2 ,5 0 0 .0 0
5 6 ,4 3 2 ,5 0 0 .0 0
4 9 .9 2
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 8 ,6 5 5 ,5 6 0 .0 0
( 9 1 ,3 4 4 ,4 4 0 .0 0 )
( 5 .2 2 )
2 8 0 ,8 6 0 ,0 0 0 .0 0
2 8 0 ,8 6 0 ,0 0 0 .0 0
-
-
1 ,4 6 9 ,1 4 0 ,0 0 0 .0 0
1 ,3 7 7 ,7 9 5 ,5 6 0 .0 0
( 9 1 ,3 4 4 ,4 4 0 .0 0 )
( 6 .2 2 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
80
06
Fa silit a si Pe n ye dia a n Pa k a n da n Ke bu t u h a n D a sa r di BPPT Sa pi Pot on g
Cia m is
2
01
03
80
06
5
2
1
2
01
03
80
06
5
2
2
2
01
03
80
07
PENJELASAN
2
01
03
80
07
5
2
1
2
01
03
80
07
5
2
2
2
01
03
80
07
5
2
3
2
01
03
80
08
2
01
03
80
08
5
2
1
BELAN JA PEGAW AI
2
01
03
80
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
08
5
2
3
BELAN JA M OD AL
2
01
03
80
09
2
01
03
80
09
5
2
1
BELAN JA PEGAW AI
2
01
03
80
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
10
2
01
03
80
10
5
2
1
BELAN JA PEGAW AI
2
01
03
80
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
10
5
2
3
BELAN JA M OD AL
2
01
03
80
11
2
01
03
80
11
5
2
1
BELAN JA PEGAW AI
2
01
03
80
11
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
11
5
2
3
2
01
03
80
12
2
01
03
80
12
5
2
1
BELAN JA PEGAW AI
2
01
03
80
12
5
2
2
2
01
03
80
12
5
2
3
2
01
03
80
13
2
01
03
80
13
5
2
1
BELAN JA PEGAW AI
2
01
03
80
13
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
13
5
2
3
BELAN JA M OD AL
2
01
03
80
14
2
01
03
80
14
5
2
1
2
01
03
80
14
5
2
2
2
01
03
80
14
5
2
3
2
01
03
80
15
2
01
03
80
15
5
2
1
BELAN JA PEGAW AI
2
01
03
80
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
15
5
2
3
2
01
03
80
16
2
01
03
80
16
5
2
1
2
01
03
80
16
5
2
2
2
01
03
80
17
2
01
03
80
17
4
5=4-3
6
BELAN JA PEGAW AI
3 2 2 ,8 0 0 ,0 0 0 .0 0
3 2 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 7 7 ,2 0 0 ,0 0 0 .0 0
7 3 1 ,2 9 7 ,5 0 0 .0 0
( 4 5 ,9 0 2 ,5 0 0 .0 0 )
( 5 .9 1 )
4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,1 9 7 ,0 2 0 ,3 6 5 .0 0
( 1 0 2 ,9 7 9 ,6 3 5 .0 0 )
( 2 .3 9 )
BELAN JA PEGAW AI
1 ,1 4 3 ,0 2 0 ,0 0 0 .0 0
1 ,1 4 3 ,0 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,2 3 6 ,9 8 0 ,0 0 0 .0 0
2 ,1 5 5 ,8 9 0 ,3 6 5 .0 0
( 8 1 ,0 8 9 ,6 3 5 .0 0 )
( 3 .6 2 )
9 2 0 ,0 0 0 ,0 0 0 .0 0
8 9 8 ,1 1 0 ,0 0 0 .0 0
( 2 1 ,8 9 0 ,0 0 0 .0 0 )
( 2 .3 8 )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 2 6 ,2 6 1 ,3 7 0 .0 0
1 2 6 ,2 6 1 ,3 7 0 .0 0
7 .0 1
BELAN JA M OD AL
Pe n gu j ia n M u t u Pa k a n se ca r a La bor a t or ie s di Ba la i Pe n gu j ia n M u t u Pa k a n
Te r n a k Cik ole
Pe n ge m ba n ga n UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n I n se m in a si
Bu a t a n Te r n a k Sa pi Pe r a h Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Sa pi
Pe r a h Be r k u a lit a s
Pe n ge m ba n ga n UPTD BPT Sa pi Pe r a h & H M T Cik ole Le m ba n g se ba ga i pu sa t
bibit sa pi pe r a h & h ij a u a n m a k a n a n t e r n a k be r k u a lit a s
BELAN JA M OD AL
( 4 5 ,9 0 2 ,5 0 0 .0 0 )
7
1 ,0 5 4 ,0 9 7 ,5 0 0 .0 0
Fa silit a si Pa k a n da n Ke bu t u h a n D a sa r UPTD Pe n ge m ba n ga n Pe m bibit a n
Te r n a k Un gga s Ja t iw a n gi
( 4 .1 7 )
1 4 9 ,1 5 0 ,0 0 0 .0 0
1 5 1 ,4 5 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 .5 4
1 ,6 3 3 ,0 5 8 ,5 5 0 .0 0
1 ,7 5 7 ,0 1 9 ,9 2 0 .0 0
1 2 3 ,9 6 1 ,3 7 0 .0 0
7 .5 9
1 7 ,7 9 1 ,4 5 0 .0 0
1 7 ,7 9 1 ,4 5 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
6 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
2 9 7 ,7 0 0 ,0 0 0 .0 0
3 1 5 ,7 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
6 .0 5
5 3 5 ,0 0 0 ,0 0 0 .0 0
5 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,9 7 0 ,0 0 0 .0 0
1 1 ,9 7 0 ,0 0 0 .0 0
-
-
1 7 1 ,5 6 2 ,0 0 0 .0 0
1 7 1 ,5 6 2 ,0 0 0 .0 0
-
-
3 5 1 ,4 6 8 ,0 0 0 .0 0
3 5 1 ,4 6 8 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 ,8 8 0 ,0 0 0 .0 0
7 7 ,8 8 0 ,0 0 0 .0 0
-
-
7 7 2 ,1 2 0 ,0 0 0 .0 0
7 4 7 ,1 2 0 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 3 .2 4 )
-
2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 3 0 ,5 2 6 ,2 5 0 .0 0
( 1 1 9 ,4 7 3 ,7 5 0 .0 0 )
( 3 .4 6 )
1 8 9 ,7 3 0 ,0 0 0 .0 0
1 8 9 ,7 3 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,9 7 9 ,9 3 0 ,0 0 0 .0 0
1 ,9 2 1 ,8 3 6 ,2 5 0 .0 0
( 5 8 ,0 9 3 ,7 5 0 .0 0 )
( 2 .9 3 )
BELAN JA M OD AL
1 ,2 8 0 ,3 4 0 ,0 0 0 .0 0
1 ,2 1 8 ,9 6 0 ,0 0 0 .0 0
( 6 1 ,3 8 0 ,0 0 0 .0 0 )
( 4 .7 9 )
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Opt im a lisa si da n Pe n ge m ba n ga n BPPT Sa pi Pot on g Cia m is
Pe n ge m ba n ga n UPTD BPPTD M a r ga w a t i se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit D om ba Be r k u a lit a s
1 3 ,4 0 0 ,0 0 0 .0 0
1 3 ,4 0 0 ,0 0 0 .0 0
-
-
6 5 3 ,6 0 0 ,0 0 0 .0 0
6 5 3 ,6 0 0 ,0 0 0 .0 0
-
-
3 3 ,0 0 0 ,0 0 0 .0 0
3 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
5 3 0 ,7 0 0 ,0 0 0 .0 0
8 0 ,7 0 0 ,0 0 0 .0 0
1 7 .9 3
BELAN JA PEGAW AI
1 5 6 ,0 2 8 ,0 0 0 .0 0
1 5 7 ,5 2 8 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .9 6
BELAN JA BARAN G D AN JASA
2 4 3 ,9 7 2 ,0 0 0 .0 0
3 2 3 ,1 7 2 ,0 0 0 .0 0
7 9 ,2 0 0 ,0 0 0 .0 0
3 2 .4 6
Pe n ge m ba n ga n UPTD BPPT Un gga s Ja t iw a n gi se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit Te r n a k Un gga s Be r k u a lit a s
BELAN JA M OD AL
Bim bin ga n Te k n ologi D e m on st r a si Fa r m
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 0 ,0 5 0 ,0 0 0 .0 0
1 8 0 ,0 5 0 ,0 0 0 .0 0
1 2 .0 0
2 4 4 ,4 5 0 ,0 0 0 .0 0
2 4 4 ,4 5 0 ,0 0 0 .0 0
-
-
1 ,0 7 0 ,5 5 0 ,0 0 0 .0 0
1 ,1 5 4 ,8 0 0 ,0 0 0 .0 0
8 4 ,2 5 0 ,0 0 0 .0 0
7 .8 7
1 8 5 ,0 0 0 ,0 0 0 .0 0
2 8 0 ,8 0 0 ,0 0 0 .0 0
9 5 ,8 0 0 ,0 0 0 .0 0
5 1 .7 8
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 2 9 ,6 0 0 ,0 0 0 .0 0
1 2 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 0 ,4 0 0 ,0 0 0 .0 0
3 7 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 1 5 ,5 2 6 ,5 0 0 .0 0
( 8 4 ,4 7 3 ,5 0 0 .0 0 )
( 3 .0 2 )
1 4 3 ,4 5 0 ,0 0 0 .0 0
1 4 1 ,9 5 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 .0 5 )
BELAN JA M OD AL
Pe n ge m ba n ga n Usa h a I n t e gr a si Se n t r a Pe n gge m ba la a n Sa pi Pot on g da n
D om ba di Ka bu pa t e n Cia n j u r da n Ka b/ Kot a Su k a bu m i
Pilot Pr oj e ct I k on isa si Sa pi Ra n ca h Cia m is SEba ga i I k on Sa pi Ja ba r
1
3
%
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Pa k a n da n k e bu t u h a n D a sa r di BPPTD M a r ga w a t i da n SUPPTD
Tr ij a ya
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
01
03
80
17
2
2
01
03
80
18
2
01
03
80
18
5
2
1
BELAN JA PEGAW AI
2
01
03
80
18
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
19
2
01
03
80
19
5
2
1
BELAN JA PEGAW AI
2
01
03
80
19
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
81
2
01
03
81
01
2
01
03
81
01
5
2
1
BELAN JA PEGAW AI
2
01
03
81
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
82
2
01
03
82
01
2
01
03
82
01
5
2
1
2
01
03
82
01
5
2
2
2
01
03
82
02
2
01
03
82
02
5
2
1
BELAN JA PEGAW AI
2
01
03
82
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
82
03
2
01
03
82
03
5
2
1
BELAN JA PEGAW AI
2
01
03
82
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
82
03
5
2
3
2
01
03
83
2
01
03
83
01
2
01
03
83
01
5
2
1
BELAN JA PEGAW AI
2
01
03
83
01
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n Usa h a
Pe t e r n a k a n
Ka j ia n Bu dida ya Te r n a k D om ba di Ja w a Ba r a t Ba gia n Se la t a n
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Pe la t ih a n Te k n is Pe t e r n a k a n di Ba la i Pe la t ih a n Pe t e r n a k a n di
Cik ole - Le m ba n g
Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k da n I k a n
Pe n ge n da lia n , Pe n ce ga h a n da n Pe m be r a n t a sa n Pe n ya k it H e w a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n gu j ia n da n Pe n yidik a n Pe n ya k it H e w a n , Oba t H e w a n da n Pa n ga n Asa l
H e w a n di BP3 H K Cik ole Le m ba n g
Pe m ba n gu n a n Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n
Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n
4
%
5=4-3
6
7
2 ,6 5 6 ,5 5 0 ,0 0 0 .0 0
2 ,5 7 3 ,5 7 6 ,5 0 0 .0 0
( 8 2 ,9 7 3 ,5 0 0 .0 0 )
( 3 .1 2 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 2 7 ,7 8 3 ,4 7 5 .0 0
( 7 2 ,2 1 6 ,5 2 5 .0 0 )
( 7 .2 2 )
3 7 ,6 0 0 ,0 0 0 .0 0
3 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 6 2 ,4 0 0 ,0 0 0 .0 0
8 9 0 ,1 8 3 ,4 7 5 .0 0
( 7 2 ,2 1 6 ,5 2 5 .0 0 )
( 7 .5 0 )
-
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 3 .2 3 )
4 2 9 ,2 0 0 ,0 0 0 .0 0
4 1 5 ,3 5 0 ,0 0 0 .0 0
( 1 3 ,8 5 0 ,0 0 0 .0 0 )
1 ,0 7 0 ,8 0 0 ,0 0 0 .0 0
1 ,0 8 4 ,6 5 0 ,0 0 0 .0 0
1 3 ,8 5 0 ,0 0 0 .0 0
1 .2 9
9 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 9 3 ,7 1 6 ,6 0 0 .0 0
( 3 5 6 ,2 8 3 ,4 0 0 .0 0 )
( 3 .7 7 )
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 0 ,9 3 4 ,6 0 0 .0 0
( 2 1 9 ,0 6 5 ,4 0 0 .0 0 )
( 9 .9 6 )
2 0 9 ,5 5 0 ,0 0 0 .0 0
1 8 3 ,3 6 0 ,0 0 0 .0 0
( 2 6 ,1 9 0 ,0 0 0 .0 0 )
( 1 2 .5 0 )
1 ,9 9 0 ,4 5 0 ,0 0 0 .0 0
1 ,7 9 7 ,5 7 4 ,6 0 0 .0 0
( 1 9 2 ,8 7 5 ,4 0 0 .0 0 )
( 9 .6 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
8 4 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
1 3 .0 1
2 1 ,4 5 0 ,0 0 0 .0 0
2 3 ,5 5 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 .0 0
9 .7 9
7 2 8 ,5 5 0 ,0 0 0 .0 0
8 2 4 ,0 5 0 ,0 0 0 .0 0
9 5 ,5 0 0 ,0 0 0 .0 0
1 3 .1 1
6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,2 6 5 ,1 8 2 ,0 0 0 .0 0
( 2 3 4 ,8 1 8 ,0 0 0 .0 0 )
( 3 .6 1 )
1 0 0 ,8 4 0 ,0 0 0 .0 0
9 9 ,8 8 0 ,0 0 0 .0 0
( 9 6 0 ,0 0 0 .0 0 )
( 0 .9 5 )
3 3 4 ,1 9 1 ,0 0 0 .0 0
2 9 0 ,0 2 9 ,4 5 0 .0 0
( 4 4 ,1 6 1 ,5 5 0 .0 0 )
( 1 3 .2 1 )
6 ,0 6 4 ,9 6 9 ,0 0 0 .0 0
5 ,8 7 5 ,2 7 2 ,5 5 0 .0 0
( 1 8 9 ,6 9 6 ,4 5 0 .0 0 )
( 3 .1 3 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 8 4 ,3 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 3 .1 4 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 8 4 ,3 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 3 .1 4 )
8 7 ,4 0 0 ,0 0 0 .0 0
7 1 ,7 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 1 7 .9 6 )
4 1 2 ,6 0 0 ,0 0 0 .0 0
4 1 2 ,6 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
9 5 ,8 5 9 ,3 3 7 ,0 6 0 .0 0
9 2 ,8 9 6 ,1 4 5 ,3 1 2 .0 0
( 2 ,9 6 3 ,1 9 1 ,7 4 8 .0 0 )
( 3 .0 9 )
( D EFI SI T)
( 9 3 ,2 6 1 ,3 3 7 ,5 7 5 .0 0 )
( 9 0 ,2 6 8 ,1 4 5 ,8 2 7 .0 0 )
2 ,9 9 3 ,1 9 1 ,7 4 8 .0 0
( 3 .2 1 )
Hal. 5
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 3 D in a s Pe t e r n a k a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
03
00
00
4
2
01
03
00
00
4
1
2
01
03
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
01
03
00
00
5
2
01
03
00
00
5
1
2
01
03
00
00
5
1
2
01
03
00
00
5
2
2
01
03
29
2
01
03
29
01
2
01
03
29
01
5
2
1
BELAN JA PEGAW AI
2
01
03
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
58
2
01
03
58
01
2
01
03
58
01
5
2
1
BELAN JA PEGAW AI
2
01
03
58
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
59
2
01
03
59
01
2
01
03
59
01
5
2
1
2
01
03
59
01
5
2
2
2
01
03
60
2
01
03
60
01
2
01
03
60
01
5
2
1
BELAN JA PEGAW AI
2
01
03
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
02
2
01
03
60
02
2
01
03
60
03
2
01
03
60
03
5
2
1
BELAN JA PEGAW AI
2
01
03
60
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
04
2
01
03
60
04
5
2
2
2
01
03
60
05
2
01
03
60
05
2
01
03
60
06
2
01
03
60
06
5
2
1
BELAN JA PEGAW AI
2
01
03
60
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
60
07
2
01
03
60
07
2
01
03
60
08
2
01
03
60
08
5
2
1
2
01
03
60
08
5
2
2
2
01
03
60
09
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Fa silit a si da n Koor din a si Pe r e n ca n a a n di D in a s Pe t e r n a k a n Pr ovin si Ja w a
Ba r a t
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Pe n ge lola Ke u a n ga n D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
5=4-3
6
7
2 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
2 ,6 2 7 ,9 9 9 ,4 8 5 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .1 5
2 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
2 ,6 2 7 ,9 9 9 ,4 8 5 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .1 5
2 ,5 9 7 ,9 9 9 ,4 8 5 .0 0
2 ,6 2 7 ,9 9 9 ,4 8 5 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 .1 5
2 9 ,6 4 7 ,4 9 1 ,0 6 0 .0 0
2 6 ,3 9 8 ,8 5 3 ,1 7 7 .0 0
( 3 ,2 4 8 ,6 3 7 ,8 8 3 .0 0 )
( 1 0 .9 6 )
2 9 ,6 4 7 ,4 9 1 ,0 6 0 .0 0
2 6 ,3 9 8 ,8 5 3 ,1 7 7 .0 0
( 3 ,2 4 8 ,6 3 7 ,8 8 3 .0 0 )
( 1 0 .9 6 )
6 6 ,2 1 1 ,8 4 6 ,0 0 0 .0 0
6 6 ,4 9 7 ,2 9 2 ,1 3 5 .0 0
2 8 5 ,4 4 6 ,1 3 5 .0 0
0 .4 3
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
-
6 4 ,0 9 0 ,0 0 0 .0 0
6 4 ,0 9 0 ,0 0 0 .0 0
-
-
5 3 2 ,1 8 0 ,0 0 0 .0 0
5 3 2 ,1 8 0 ,0 0 0 .0 0
-
-
5 3 2 ,1 8 0 ,0 0 0 .0 0
5 3 2 ,1 8 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 1 ,9 0 0 ,0 0 0 .0 0
2 4 1 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 9 0 ,2 8 0 ,0 0 0 .0 0
2 9 0 ,2 8 0 ,0 0 0 .0 0
-
-
2 ,8 2 0 ,0 9 0 ,0 0 0 .0 0
3 ,3 1 4 ,4 7 8 ,0 0 0 .0 0
4 9 4 ,3 8 8 ,0 0 0 .0 0
1 7 .5 3
1 ,1 4 5 ,7 2 0 ,0 0 0 .0 0
1 ,6 0 7 ,4 7 0 ,0 0 0 .0 0
4 6 1 ,7 5 0 ,0 0 0 .0 0
4 0 .3 0
8 1 ,0 4 0 ,0 0 0 .0 0
1 0 5 ,0 4 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
2 9 .6 2
1 ,0 6 4 ,6 8 0 ,0 0 0 .0 0
1 ,5 0 2 ,4 3 0 ,0 0 0 .0 0
4 3 7 ,7 5 0 ,0 0 0 .0 0
4 1 .1 2
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 4 ,1 4 8 ,0 0 0 .0 0
4 ,1 4 8 ,0 0 0 .0 0
2 .0 7
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 4 ,1 4 8 ,0 0 0 .0 0
4 ,1 4 8 ,0 0 0 .0 0
2 .0 7
2 7 3 ,3 1 0 ,0 0 0 .0 0
2 9 7 ,8 0 0 ,0 0 0 .0 0
2 4 ,4 9 0 ,0 0 0 .0 0
8 .9 6
BELAN JA BARAN G D AN JASA
1 4 ,2 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
-
-
2 5 9 ,0 6 0 ,0 0 0 .0 0
2 8 3 ,5 5 0 ,0 0 0 .0 0
2 4 ,4 9 0 ,0 0 0 .0 0
9 .4 5
1 8 7 ,4 9 0 ,0 0 0 .0 0
1 8 7 ,4 9 0 ,0 0 0 .0 0
-
-
1 8 7 ,4 9 0 ,0 0 0 .0 0
1 8 7 ,4 9 0 ,0 0 0 .0 0
-
-
2 6 9 ,6 6 0 ,0 0 0 .0 0
2 6 9 ,6 6 0 ,0 0 0 .0 0
-
-
2 6 9 ,6 6 0 ,0 0 0 .0 0
2 6 9 ,6 6 0 ,0 0 0 .0 0
-
-
3 0 3 ,1 9 0 ,0 0 0 .0 0
3 0 3 ,1 9 0 ,0 0 0 .0 0
-
-
8 7 ,3 6 0 ,0 0 0 .0 0
8 7 ,3 6 0 ,0 0 0 .0 0
-
-
2 1 5 ,8 3 0 ,0 0 0 .0 0
2 1 5 ,8 3 0 ,0 0 0 .0 0
-
-
1 0 3 ,6 2 0 ,0 0 0 .0 0
1 0 3 ,6 2 0 ,0 0 0 .0 0
-
-
1 0 3 ,6 2 0 ,0 0 0 .0 0
1 0 3 ,6 2 0 ,0 0 0 .0 0
-
-
6 2 ,8 6 0 ,0 0 0 .0 0
6 6 ,8 6 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
6 .3 6
BELAN JA PEGAW AI
2 3 ,8 4 0 ,0 0 0 .0 0
2 3 ,8 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 ,0 2 0 ,0 0 0 .0 0
4 3 ,0 2 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 0 .2 5
2 7 4 ,2 4 0 ,0 0 0 .0 0
2 7 4 ,2 4 0 ,0 0 0 .0 0
-
-
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 BPPT Sa pi Pot on g Cia m is
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 BPPT D om ba M a r ga w a t i
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 BPPT Un gga s Ja t iw a n gi
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 Ba la i Pe la t ih a n Pe t e r n a k a n
Cik ole Le m ba n g
2
6 4 ,0 9 0 ,0 0 0 .0 0
-
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 BPT SP & H M T Cik ole se r t a
SUP Su ba n g
2
-
6 4 ,0 9 0 ,0 0 0 .0 0
-
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 Ba la i Pe r bibit a n da n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2
-
-
6 ,7 5 0 ,0 0 0 .0 0
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 D in a s Pe t e r n a k a n
2
-
5 7 ,3 4 0 ,0 0 0 .0 0
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
2
6 9 ,4 0 0 ,0 0 0 .0 0
3 3 0 ,6 0 0 ,0 0 0 .0 0
6 ,7 5 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t
2
6 9 ,4 0 0 ,0 0 0 .0 0
3 3 0 ,6 0 0 ,0 0 0 .0 0
5 7 ,3 4 0 ,0 0 0 .0 0
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
5
%
BELAN JA
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
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 BPM PT Cik ole - Le m ba n g
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 BP3 H K Cik ole Le m ba n g
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
09
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
2
01
03
60
2
01
03
61
2
01
03
61
01
2
01
03
61
01
5
2
1
BELAN JA PEGAW AI
2
01
03
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
01
5
2
3
BELAN JA M OD AL
2
01
03
61
02
2
01
03
61
02
5
2
1
BELAN JA PEGAW AI
2
01
03
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
02
5
2
3
2
01
03
61
03
2
01
03
61
03
5
2
1
BELAN JA PEGAW AI
2
01
03
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
03
5
2
3
BELAN JA M OD AL
2
01
03
61
04
2
01
03
61
04
5
2
1
BELAN JA PEGAW AI
2
01
03
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
04
5
2
3
2
01
03
61
05
2
01
03
61
05
5
2
1
BELAN JA PEGAW AI
2
01
03
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
05
5
2
3
2
01
03
61
06
2
01
03
61
06
5
2
1
BELAN JA PEGAW AI
2
01
03
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
06
5
2
3
BELAN JA M OD AL
2
01
03
61
07
2
01
03
61
07
5
2
1
BELAN JA PEGAW AI
2
01
03
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
07
5
2
3
BELAN JA M OD AL
2
01
03
61
08
2
01
03
61
08
5
2
1
BELAN JA PEGAW AI
2
01
03
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
08
5
2
3
BELAN JA M OD AL
2
01
03
61
09
2
01
03
61
09
5
2
1
BELAN JA PEGAW AI
1 5 ,8 0 0 ,0 0 0 .0 0
2
01
03
61
09
5
2
2
BELAN JA BARAN G D AN JASA
4 6 7 ,9 7 2 ,0 0 0 .0 0
2
01
03
61
09
5
2
3
BELAN JA M OD AL
9 1 6 ,2 2 8 ,0 0 0 .0 0
9 5 0 ,0 1 8 ,5 0 0 .0 0
3 3 ,7 9 0 ,5 0 0 .0 0
3 .6 9
2
01
03
61
10
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 8 1 ,7 8 7 ,0 0 0 .0 0
( 1 1 8 ,2 1 3 ,0 0 0 .0 0 )
( 5 .9 1 )
2
01
03
61
10
5
2
1
BELAN JA PEGAW AI
2
01
03
61
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
61
10
5
2
3
2
01
03
62
2
01
03
62
01
2
01
03
62
01
5
2
1
BELAN JA PEGAW AI
2
01
03
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
02
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r di D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a Pr a sa r a n a UPTD BPPI B Te r n a k Sa pi Pe r a h Bu n ik a sih
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BPT Sa pi Pe r a h & H M T Cik ole
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPT Sa pi Pot on g Cia m is
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPT D om ba M a r ga w a t i
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPM PT Cik ole - Le m ba n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a BP3 H K Cik ole Le m ba n g da n 4 Su b Un it
Pe la ya n a n
Re lok a si SUP Pos Pe m e r ik sa a n Ke se h a t a n H e w a n Ba n j a r
BELAN JA M OD AL
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
2 7 4 ,2 4 0 ,0 0 0 .0 0
2 7 4 ,2 4 0 ,0 0 0 .0 0
-
-
1 7 ,8 7 5 ,1 5 0 ,0 0 0 .0 0
1 8 ,1 2 4 ,8 8 0 ,0 0 0 .0 0
2 4 9 ,7 3 0 ,0 0 0 .0 0
1 .4 0
1 ,0 2 6 ,0 5 0 ,0 0 0 .0 0
1 ,1 3 6 ,0 5 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 0 .7 2
1 5 ,2 0 0 ,0 0 0 .0 0
1 5 ,2 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
-
-
1 ,0 0 4 ,8 5 0 ,0 0 0 .0 0
1 ,1 1 4 ,8 5 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 0 .9 5
2 ,1 9 9 ,5 5 0 ,0 0 0 .0 0
2 ,2 9 7 ,1 9 7 ,5 0 0 .0 0
9 7 ,6 4 7 ,5 0 0 .0 0
4 .4 4
2 6 ,9 0 0 ,0 0 0 .0 0
2 6 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 8 ,0 5 0 ,0 0 0 .0 0
1 8 3 ,0 5 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
2 .8 1
1 ,9 9 4 ,6 0 0 ,0 0 0 .0 0
2 ,0 8 7 ,2 4 7 ,5 0 0 .0 0
9 2 ,6 4 7 ,5 0 0 .0 0
4 .6 4
2 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 ,1 0 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
-
-
2 4 0 ,8 1 4 ,2 0 0 .0 0
2 4 0 ,8 1 4 ,2 0 0 .0 0
-
-
2 ,2 4 2 ,0 8 5 ,8 0 0 .0 0
2 ,2 4 2 ,0 8 5 ,8 0 0 .0 0
-
-
2 ,3 3 4 ,0 0 0 ,0 0 0 .0 0
2 ,2 3 5 ,3 0 0 ,0 0 0 .0 0
( 9 8 ,7 0 0 ,0 0 0 .0 0 )
( 4 .2 3 )
5 7 ,7 0 0 ,0 0 0 .0 0
5 7 ,7 0 0 ,0 0 0 .0 0
-
-
4 5 3 ,9 1 0 ,0 0 0 .0 0
4 5 1 ,2 1 0 ,0 0 0 .0 0
( 2 ,7 0 0 ,0 0 0 .0 0 )
( 0 .5 9 )
1 ,8 2 2 ,3 9 0 ,0 0 0 .0 0
1 ,7 2 6 ,3 9 0 ,0 0 0 .0 0
( 9 6 ,0 0 0 ,0 0 0 .0 0 )
( 5 .2 7 )
2 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 7 9 ,3 4 5 ,5 0 0 .0 0
1 0 9 ,3 4 5 ,5 0 0 .0 0
4 .1 0
4 6 ,9 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
4 .9 0
1 8 1 ,6 0 0 ,0 0 0 .0 0
2 2 8 ,1 9 0 ,5 0 0 .0 0
4 6 ,5 9 0 ,5 0 0 .0 0
2 5 .6 6
2 ,4 4 1 ,5 0 0 ,0 0 0 .0 0
2 ,5 0 1 ,9 5 5 ,0 0 0 .0 0
6 0 ,4 5 5 ,0 0 0 .0 0
2 .4 8
2 ,2 2 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 4 7 ,6 5 0 ,0 0 0 .0 0
2 7 ,6 5 0 ,0 0 0 .0 0
1 .2 5
1 0 ,4 5 0 ,0 0 0 .0 0
6 3 ,1 0 0 ,0 0 0 .0 0
5 2 ,6 5 0 ,0 0 0 .0 0
5 0 3 .8 3
5 9 ,4 7 5 ,2 0 0 .0 0
3 4 ,4 7 5 ,2 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 4 2 .0 3 )
2 ,1 5 0 ,0 7 4 ,8 0 0 .0 0
2 ,1 5 0 ,0 7 4 ,8 0 0 .0 0
-
-
5 1 9 ,5 5 0 ,0 0 0 .0 0
5 1 9 ,5 5 0 ,0 0 0 .0 0
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
2 8 8 ,7 1 0 ,0 0 0 .0 0
2 8 8 ,7 1 0 ,0 0 0 .0 0
-
-
2 2 7 ,0 4 0 ,0 0 0 .0 0
2 2 7 ,0 4 0 ,0 0 0 .0 0
-
-
9 8 6 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 9 ,4 0 0 ,0 0 0 .0 0
1 1 3 ,4 0 0 ,0 0 0 .0 0
1 1 .5 0
1 8 ,1 5 0 ,0 0 0 .0 0
1 8 ,1 5 0 ,0 0 0 .0 0
-
-
1 1 7 ,5 7 5 ,0 0 0 .0 0
1 1 7 ,5 7 5 ,0 0 0 .0 0
-
-
8 5 0 ,2 7 5 ,0 0 0 .0 0
9 6 3 ,6 7 5 ,0 0 0 .0 0
1 1 3 ,4 0 0 ,0 0 0 .0 0
1 3 .3 4
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 0 8 ,6 0 0 ,0 0 0 .0 0
8 ,6 0 0 ,0 0 0 .0 0
0 .6 1
3 1 ,6 0 0 ,0 0 0 .0 0
1 5 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 2 6 ,9 8 1 ,5 0 0 .0 0
( 4 0 ,9 9 0 ,5 0 0 .0 0 )
( 8 .7 6 )
1 9 ,9 0 0 ,0 0 0 .0 0
1 9 ,9 0 0 ,0 0 0 .0 0
-
-
2 8 5 ,7 5 0 ,0 0 0 .0 0
1 6 7 ,5 3 7 ,0 0 0 .0 0
( 1 1 8 ,2 1 3 ,0 0 0 .0 0 )
( 4 1 .3 7 )
1 ,6 9 4 ,3 5 0 ,0 0 0 .0 0
1 ,6 9 4 ,3 5 0 ,0 0 0 .0 0
-
-
2 ,9 8 5 ,2 2 0 ,0 0 0 .0 0
3 ,0 2 9 ,1 7 5 ,0 0 0 .0 0
4 3 ,9 5 5 ,0 0 0 .0 0
1 .4 7
1 ,1 1 9 ,8 5 0 ,0 0 0 .0 0
1 ,1 1 9 ,8 5 0 ,0 0 0 .0 0
-
-
9 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 0 ,7 5 0 ,0 0 0 .0 0
1 ,1 1 0 ,7 5 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 7 6 ,4 5 5 ,0 0 0 .0 0
2 6 ,4 5 5 ,0 0 0 .0 0
1 0 .5 8
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
62
02
5
2
2
2
01
03
62
03
2
01
03
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
04
2
01
03
62
04
5
2
1
BELAN JA PEGAW AI
2
01
03
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
05
2
01
03
62
05
2
01
03
62
06
2
01
03
62
06
5
2
1
BELAN JA PEGAW AI
2
01
03
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
62
07
2
01
03
62
07
5
2
1
2
01
03
62
07
5
2
2
2
01
03
62
08
2
01
03
62
08
5
2
1
2
01
03
62
08
5
2
2
2
01
03
62
09
2
01
03
62
09
5
2
1
BELAN JA PEGAW AI
2
01
03
62
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
66
2
01
03
66
01
2
01
03
66
01
2
01
03
75
2
01
03
75
01
2
01
03
75
01
5
2
1
BELAN JA PEGAW AI
2
01
03
75
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
75
01
5
2
3
2
01
03
80
2
01
03
80
01
2
01
03
80
01
5
2
1
BELAN JA PEGAW AI
2
01
03
80
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
01
5
2
3
BELAN JA M OD AL
2
01
03
80
02
2
01
03
80
02
5
2
1
BELAN JA PEGAW AI
2
01
03
80
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
02
5
2
3
BELAN JA M OD AL
2
01
03
80
03
2
01
03
80
03
5
2
1
BELAN JA PEGAW AI
2
01
03
80
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
04
2
01
03
80
04
5
2
1
BELAN JA PEGAW AI
2
01
03
80
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
04
5
2
3
2
01
03
80
05
2
01
03
80
05
5
2
1
BELAN JA PEGAW AI
2
01
03
80
05
5
2
2
BELAN JA BARAN G D AN JASA
6
7
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 8 ,6 1 0 ,0 0 0 .0 0
1 9 8 ,6 1 0 ,0 0 0 .0 0
-
-
4 0 ,0 0 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 8 ,6 1 0 ,0 0 0 .0 0
1 5 8 ,6 1 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 1 ,3 4 0 ,0 0 0 .0 0
2 3 1 ,3 4 0 ,0 0 0 .0 0
-
-
2 6 ,4 6 0 ,0 0 0 .0 0
2 6 ,4 6 0 ,0 0 0 .0 0
-
-
2 0 4 ,8 8 0 ,0 0 0 .0 0
2 0 4 ,8 8 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 7 ,6 0 0 ,0 0 0 .0 0
5 7 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 2 ,4 0 0 ,0 0 0 .0 0
9 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 1 0 ,4 2 0 ,0 0 0 .0 0
1 2 7 ,9 2 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
1 5 .8 5
BELAN JA PEGAW AI
4 7 ,4 3 0 ,0 0 0 .0 0
4 7 ,4 3 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 ,9 9 0 ,0 0 0 .0 0
8 0 ,4 9 0 ,0 0 0 .0 0
1 7 ,5 0 0 ,0 0 0 .0 0
2 7 .7 8
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 5 2 ,2 0 0 ,0 0 0 .0 0
1 5 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,8 8 6 ,5 0 0 .0 0
4 4 ,8 8 6 ,5 0 0 .0 0
2 2 .4 4
Pe n yu su n a n D a t a St a t ist ik da n I n for m a si Pe t e r n a k a n
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 4 4 ,8 8 6 ,5 0 0 .0 0
4 4 ,8 8 6 ,5 0 0 .0 0
2 2 .4 4
1 9 ,0 0 0 ,0 0 0 .0 0
1 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 1 ,0 0 0 ,0 0 0 .0 0
1 7 7 ,4 3 6 ,5 0 0 .0 0
( 3 ,5 6 3 ,5 0 0 .0 0 )
( 1 .9 7 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a BPM PT Cik ole - Le m ba n g
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole Le m ba n g
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 Or ga n isa si Pe r a n gk a t D a e r a h
2
5=4-3
1 0 .5 8
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi
2
4
2 6 ,4 5 5 ,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 di BPPT D om ba M a r ga w a t i
2
3
2 7 6 ,4 5 5 ,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 di BPPT Sa pi Pot on g Cia m is
5
PENJELASAN
%
2 5 0 ,0 0 0 ,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 a pa r a t u r di BPT SP & H M T Cik ole
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
Pe n ge m ba n ga n Ka w a sa n Pe t e r n a k a n di Ja w a Ba r a t
Pe n ge m ba n ga n Pr odu k si Te r n a k di Ja w a Ba r a t
Fa silit a si Pa k a n da n Ke bu t u h a n UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
BELAN JA M OD AL
Fa silit a si Pe n ye dia a n Pa k a n Te r n a k da n k e bu t u h a n da sa r la in n ya di BPT Sa pi
Pe r a h da n H M T Cik ole Le m ba n g
-
4 8 ,4 5 0 ,0 0 0 .0 0
4 8 ,4 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 9 ,7 8 5 ,1 1 6 ,0 0 0 .0 0
2 9 ,6 0 9 ,5 8 6 ,0 3 5 .0 0
( 1 7 5 ,5 2 9 ,9 6 5 .0 0 )
( 0 .5 9 )
3 ,4 9 8 ,7 4 0 ,0 0 0 .0 0
3 ,3 8 4 ,1 7 7 ,0 0 0 .0 0
( 1 1 4 ,5 6 3 ,0 0 0 .0 0 )
( 3 .2 7 )
6 2 9 ,3 3 0 ,0 0 0 .0 0
5 7 2 ,0 3 0 ,0 0 0 .0 0
( 5 7 ,3 0 0 ,0 0 0 .0 0 )
( 9 .1 0 )
1 ,9 9 9 ,4 1 0 ,0 0 0 .0 0
2 ,0 3 8 ,7 1 0 ,0 0 0 .0 0
3 9 ,3 0 0 ,0 0 0 .0 0
1 .9 7
8 7 0 ,0 0 0 ,0 0 0 .0 0
7 7 3 ,4 3 7 ,0 0 0 .0 0
( 9 6 ,5 6 3 ,0 0 0 .0 0 )
( 1 1 .1 0 )
6 4 0 ,0 0 0 ,0 0 0 .0 0
6 4 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 3 ,0 7 0 ,0 0 0 .0 0
1 0 3 ,0 7 0 ,0 0 0 .0 0
-
-
4 3 7 ,1 1 0 ,0 0 0 .0 0
4 3 7 ,1 1 0 ,0 0 0 .0 0
-
-
9 9 ,8 2 0 ,0 0 0 .0 0
9 9 ,8 2 0 ,0 0 0 .0 0
-
-
2 ,6 1 1 ,3 7 6 ,0 0 0 .0 0
2 ,5 0 2 ,4 7 6 ,0 0 0 .0 0
( 1 0 8 ,9 0 0 ,0 0 0 .0 0 )
( 4 .1 7 )
5 4 2 ,3 0 0 ,0 0 0 .0 0
5 1 7 ,3 0 0 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 4 .6 1 )
2 ,0 6 9 ,0 7 6 ,0 0 0 .0 0
1 ,9 8 5 ,1 7 6 ,0 0 0 .0 0
( 8 3 ,9 0 0 ,0 0 0 .0 0 )
( 4 .0 5 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 1 9 ,3 1 2 ,0 1 5 .0 0
1 9 ,3 1 2 ,0 1 5 .0 0
0 .9 7
4 4 4 ,3 2 0 ,0 0 0 .0 0
4 4 4 ,3 2 0 ,0 0 0 .0 0
-
-
1 ,4 4 2 ,6 3 0 ,0 0 0 .0 0
1 ,4 0 5 ,5 0 9 ,5 1 5 .0 0
( 3 7 ,1 2 0 ,4 8 5 .0 0 )
( 2 .5 7 )
1 1 3 ,0 5 0 ,0 0 0 .0 0
1 6 9 ,4 8 2 ,5 0 0 .0 0
5 6 ,4 3 2 ,5 0 0 .0 0
4 9 .9 2
1 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 5 8 ,6 5 5 ,5 6 0 .0 0
( 9 1 ,3 4 4 ,4 4 0 .0 0 )
( 5 .2 2 )
2 8 0 ,8 6 0 ,0 0 0 .0 0
2 8 0 ,8 6 0 ,0 0 0 .0 0
-
-
1 ,4 6 9 ,1 4 0 ,0 0 0 .0 0
1 ,3 7 7 ,7 9 5 ,5 6 0 .0 0
( 9 1 ,3 4 4 ,4 4 0 .0 0 )
( 6 .2 2 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
03
80
06
Fa silit a si Pe n ye dia a n Pa k a n da n Ke bu t u h a n D a sa r di BPPT Sa pi Pot on g
Cia m is
2
01
03
80
06
5
2
1
2
01
03
80
06
5
2
2
2
01
03
80
07
PENJELASAN
2
01
03
80
07
5
2
1
2
01
03
80
07
5
2
2
2
01
03
80
07
5
2
3
2
01
03
80
08
2
01
03
80
08
5
2
1
BELAN JA PEGAW AI
2
01
03
80
08
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
08
5
2
3
BELAN JA M OD AL
2
01
03
80
09
2
01
03
80
09
5
2
1
BELAN JA PEGAW AI
2
01
03
80
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
10
2
01
03
80
10
5
2
1
BELAN JA PEGAW AI
2
01
03
80
10
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
10
5
2
3
BELAN JA M OD AL
2
01
03
80
11
2
01
03
80
11
5
2
1
BELAN JA PEGAW AI
2
01
03
80
11
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
11
5
2
3
2
01
03
80
12
2
01
03
80
12
5
2
1
BELAN JA PEGAW AI
2
01
03
80
12
5
2
2
2
01
03
80
12
5
2
3
2
01
03
80
13
2
01
03
80
13
5
2
1
BELAN JA PEGAW AI
2
01
03
80
13
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
13
5
2
3
BELAN JA M OD AL
2
01
03
80
14
2
01
03
80
14
5
2
1
2
01
03
80
14
5
2
2
2
01
03
80
14
5
2
3
2
01
03
80
15
2
01
03
80
15
5
2
1
BELAN JA PEGAW AI
2
01
03
80
15
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
15
5
2
3
2
01
03
80
16
2
01
03
80
16
5
2
1
2
01
03
80
16
5
2
2
2
01
03
80
17
2
01
03
80
17
4
5=4-3
6
BELAN JA PEGAW AI
3 2 2 ,8 0 0 ,0 0 0 .0 0
3 2 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 7 7 ,2 0 0 ,0 0 0 .0 0
7 3 1 ,2 9 7 ,5 0 0 .0 0
( 4 5 ,9 0 2 ,5 0 0 .0 0 )
( 5 .9 1 )
4 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,1 9 7 ,0 2 0 ,3 6 5 .0 0
( 1 0 2 ,9 7 9 ,6 3 5 .0 0 )
( 2 .3 9 )
BELAN JA PEGAW AI
1 ,1 4 3 ,0 2 0 ,0 0 0 .0 0
1 ,1 4 3 ,0 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,2 3 6 ,9 8 0 ,0 0 0 .0 0
2 ,1 5 5 ,8 9 0 ,3 6 5 .0 0
( 8 1 ,0 8 9 ,6 3 5 .0 0 )
( 3 .6 2 )
9 2 0 ,0 0 0 ,0 0 0 .0 0
8 9 8 ,1 1 0 ,0 0 0 .0 0
( 2 1 ,8 9 0 ,0 0 0 .0 0 )
( 2 .3 8 )
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 2 6 ,2 6 1 ,3 7 0 .0 0
1 2 6 ,2 6 1 ,3 7 0 .0 0
7 .0 1
BELAN JA M OD AL
Pe n gu j ia n M u t u Pa k a n se ca r a La bor a t or ie s di Ba la i Pe n gu j ia n M u t u Pa k a n
Te r n a k Cik ole
Pe n ge m ba n ga n UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n I n se m in a si
Bu a t a n Te r n a k Sa pi Pe r a h Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Sa pi
Pe r a h Be r k u a lit a s
Pe n ge m ba n ga n UPTD BPT Sa pi Pe r a h & H M T Cik ole Le m ba n g se ba ga i pu sa t
bibit sa pi pe r a h & h ij a u a n m a k a n a n t e r n a k be r k u a lit a s
BELAN JA M OD AL
( 4 5 ,9 0 2 ,5 0 0 .0 0 )
7
1 ,0 5 4 ,0 9 7 ,5 0 0 .0 0
Fa silit a si Pa k a n da n Ke bu t u h a n D a sa r UPTD Pe n ge m ba n ga n Pe m bibit a n
Te r n a k Un gga s Ja t iw a n gi
( 4 .1 7 )
1 4 9 ,1 5 0 ,0 0 0 .0 0
1 5 1 ,4 5 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 .5 4
1 ,6 3 3 ,0 5 8 ,5 5 0 .0 0
1 ,7 5 7 ,0 1 9 ,9 2 0 .0 0
1 2 3 ,9 6 1 ,3 7 0 .0 0
7 .5 9
1 7 ,7 9 1 ,4 5 0 .0 0
1 7 ,7 9 1 ,4 5 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
6 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
2 9 7 ,7 0 0 ,0 0 0 .0 0
3 1 5 ,7 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
6 .0 5
5 3 5 ,0 0 0 ,0 0 0 .0 0
5 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,9 7 0 ,0 0 0 .0 0
1 1 ,9 7 0 ,0 0 0 .0 0
-
-
1 7 1 ,5 6 2 ,0 0 0 .0 0
1 7 1 ,5 6 2 ,0 0 0 .0 0
-
-
3 5 1 ,4 6 8 ,0 0 0 .0 0
3 5 1 ,4 6 8 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 ,8 8 0 ,0 0 0 .0 0
7 7 ,8 8 0 ,0 0 0 .0 0
-
-
7 7 2 ,1 2 0 ,0 0 0 .0 0
7 4 7 ,1 2 0 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 3 .2 4 )
-
2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 3 0 ,5 2 6 ,2 5 0 .0 0
( 1 1 9 ,4 7 3 ,7 5 0 .0 0 )
( 3 .4 6 )
1 8 9 ,7 3 0 ,0 0 0 .0 0
1 8 9 ,7 3 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,9 7 9 ,9 3 0 ,0 0 0 .0 0
1 ,9 2 1 ,8 3 6 ,2 5 0 .0 0
( 5 8 ,0 9 3 ,7 5 0 .0 0 )
( 2 .9 3 )
BELAN JA M OD AL
1 ,2 8 0 ,3 4 0 ,0 0 0 .0 0
1 ,2 1 8 ,9 6 0 ,0 0 0 .0 0
( 6 1 ,3 8 0 ,0 0 0 .0 0 )
( 4 .7 9 )
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Opt im a lisa si da n Pe n ge m ba n ga n BPPT Sa pi Pot on g Cia m is
Pe n ge m ba n ga n UPTD BPPTD M a r ga w a t i se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit D om ba Be r k u a lit a s
1 3 ,4 0 0 ,0 0 0 .0 0
1 3 ,4 0 0 ,0 0 0 .0 0
-
-
6 5 3 ,6 0 0 ,0 0 0 .0 0
6 5 3 ,6 0 0 ,0 0 0 .0 0
-
-
3 3 ,0 0 0 ,0 0 0 .0 0
3 3 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
5 3 0 ,7 0 0 ,0 0 0 .0 0
8 0 ,7 0 0 ,0 0 0 .0 0
1 7 .9 3
BELAN JA PEGAW AI
1 5 6 ,0 2 8 ,0 0 0 .0 0
1 5 7 ,5 2 8 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .9 6
BELAN JA BARAN G D AN JASA
2 4 3 ,9 7 2 ,0 0 0 .0 0
3 2 3 ,1 7 2 ,0 0 0 .0 0
7 9 ,2 0 0 ,0 0 0 .0 0
3 2 .4 6
Pe n ge m ba n ga n UPTD BPPT Un gga s Ja t iw a n gi se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit Te r n a k Un gga s Be r k u a lit a s
BELAN JA M OD AL
Bim bin ga n Te k n ologi D e m on st r a si Fa r m
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 0 ,0 5 0 ,0 0 0 .0 0
1 8 0 ,0 5 0 ,0 0 0 .0 0
1 2 .0 0
2 4 4 ,4 5 0 ,0 0 0 .0 0
2 4 4 ,4 5 0 ,0 0 0 .0 0
-
-
1 ,0 7 0 ,5 5 0 ,0 0 0 .0 0
1 ,1 5 4 ,8 0 0 ,0 0 0 .0 0
8 4 ,2 5 0 ,0 0 0 .0 0
7 .8 7
1 8 5 ,0 0 0 ,0 0 0 .0 0
2 8 0 ,8 0 0 ,0 0 0 .0 0
9 5 ,8 0 0 ,0 0 0 .0 0
5 1 .7 8
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 2 9 ,6 0 0 ,0 0 0 .0 0
1 2 9 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 0 ,4 0 0 ,0 0 0 .0 0
3 7 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 1 5 ,5 2 6 ,5 0 0 .0 0
( 8 4 ,4 7 3 ,5 0 0 .0 0 )
( 3 .0 2 )
1 4 3 ,4 5 0 ,0 0 0 .0 0
1 4 1 ,9 5 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 .0 5 )
BELAN JA M OD AL
Pe n ge m ba n ga n Usa h a I n t e gr a si Se n t r a Pe n gge m ba la a n Sa pi Pot on g da n
D om ba di Ka bu pa t e n Cia n j u r da n Ka b/ Kot a Su k a bu m i
Pilot Pr oj e ct I k on isa si Sa pi Ra n ca h Cia m is SEba ga i I k on Sa pi Ja ba r
1
3
%
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Pa k a n da n k e bu t u h a n D a sa r di BPPTD M a r ga w a t i da n SUPPTD
Tr ij a ya
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
01
03
80
17
2
2
01
03
80
18
2
01
03
80
18
5
2
1
BELAN JA PEGAW AI
2
01
03
80
18
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
80
19
2
01
03
80
19
5
2
1
BELAN JA PEGAW AI
2
01
03
80
19
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
81
2
01
03
81
01
2
01
03
81
01
5
2
1
BELAN JA PEGAW AI
2
01
03
81
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
82
2
01
03
82
01
2
01
03
82
01
5
2
1
2
01
03
82
01
5
2
2
2
01
03
82
02
2
01
03
82
02
5
2
1
BELAN JA PEGAW AI
2
01
03
82
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
82
03
2
01
03
82
03
5
2
1
BELAN JA PEGAW AI
2
01
03
82
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
03
82
03
5
2
3
2
01
03
83
2
01
03
83
01
2
01
03
83
01
5
2
1
BELAN JA PEGAW AI
2
01
03
83
01
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da ya a n Usa h a
Pe t e r n a k a n
Ka j ia n Bu dida ya Te r n a k D om ba di Ja w a Ba r a t Ba gia n Se la t a n
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
Pe la t ih a n Te k n is Pe t e r n a k a n di Ba la i Pe la t ih a n Pe t e r n a k a n di
Cik ole - Le m ba n g
Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k da n I k a n
Pe n ge n da lia n , Pe n ce ga h a n da n Pe m be r a n t a sa n Pe n ya k it H e w a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n gu j ia n da n Pe n yidik a n Pe n ya k it H e w a n , Oba t H e w a n da n Pa n ga n Asa l
H e w a n di BP3 H K Cik ole Le m ba n g
Pe m ba n gu n a n Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n
Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n
4
%
5=4-3
6
7
2 ,6 5 6 ,5 5 0 ,0 0 0 .0 0
2 ,5 7 3 ,5 7 6 ,5 0 0 .0 0
( 8 2 ,9 7 3 ,5 0 0 .0 0 )
( 3 .1 2 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 2 7 ,7 8 3 ,4 7 5 .0 0
( 7 2 ,2 1 6 ,5 2 5 .0 0 )
( 7 .2 2 )
3 7 ,6 0 0 ,0 0 0 .0 0
3 7 ,6 0 0 ,0 0 0 .0 0
-
-
9 6 2 ,4 0 0 ,0 0 0 .0 0
8 9 0 ,1 8 3 ,4 7 5 .0 0
( 7 2 ,2 1 6 ,5 2 5 .0 0 )
( 7 .5 0 )
-
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 4 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 3 .2 3 )
4 2 9 ,2 0 0 ,0 0 0 .0 0
4 1 5 ,3 5 0 ,0 0 0 .0 0
( 1 3 ,8 5 0 ,0 0 0 .0 0 )
1 ,0 7 0 ,8 0 0 ,0 0 0 .0 0
1 ,0 8 4 ,6 5 0 ,0 0 0 .0 0
1 3 ,8 5 0 ,0 0 0 .0 0
1 .2 9
9 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,0 9 3 ,7 1 6 ,6 0 0 .0 0
( 3 5 6 ,2 8 3 ,4 0 0 .0 0 )
( 3 .7 7 )
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 0 ,9 3 4 ,6 0 0 .0 0
( 2 1 9 ,0 6 5 ,4 0 0 .0 0 )
( 9 .9 6 )
2 0 9 ,5 5 0 ,0 0 0 .0 0
1 8 3 ,3 6 0 ,0 0 0 .0 0
( 2 6 ,1 9 0 ,0 0 0 .0 0 )
( 1 2 .5 0 )
1 ,9 9 0 ,4 5 0 ,0 0 0 .0 0
1 ,7 9 7 ,5 7 4 ,6 0 0 .0 0
( 1 9 2 ,8 7 5 ,4 0 0 .0 0 )
( 9 .6 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
8 4 7 ,6 0 0 ,0 0 0 .0 0
9 7 ,6 0 0 ,0 0 0 .0 0
1 3 .0 1
2 1 ,4 5 0 ,0 0 0 .0 0
2 3 ,5 5 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 .0 0
9 .7 9
7 2 8 ,5 5 0 ,0 0 0 .0 0
8 2 4 ,0 5 0 ,0 0 0 .0 0
9 5 ,5 0 0 ,0 0 0 .0 0
1 3 .1 1
6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,2 6 5 ,1 8 2 ,0 0 0 .0 0
( 2 3 4 ,8 1 8 ,0 0 0 .0 0 )
( 3 .6 1 )
1 0 0 ,8 4 0 ,0 0 0 .0 0
9 9 ,8 8 0 ,0 0 0 .0 0
( 9 6 0 ,0 0 0 .0 0 )
( 0 .9 5 )
3 3 4 ,1 9 1 ,0 0 0 .0 0
2 9 0 ,0 2 9 ,4 5 0 .0 0
( 4 4 ,1 6 1 ,5 5 0 .0 0 )
( 1 3 .2 1 )
6 ,0 6 4 ,9 6 9 ,0 0 0 .0 0
5 ,8 7 5 ,2 7 2 ,5 5 0 .0 0
( 1 8 9 ,6 9 6 ,4 5 0 .0 0 )
( 3 .1 3 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 8 4 ,3 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 3 .1 4 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 8 4 ,3 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 3 .1 4 )
8 7 ,4 0 0 ,0 0 0 .0 0
7 1 ,7 0 0 ,0 0 0 .0 0
( 1 5 ,7 0 0 ,0 0 0 .0 0 )
( 1 7 .9 6 )
4 1 2 ,6 0 0 ,0 0 0 .0 0
4 1 2 ,6 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
9 5 ,8 5 9 ,3 3 7 ,0 6 0 .0 0
9 2 ,8 9 6 ,1 4 5 ,3 1 2 .0 0
( 2 ,9 6 3 ,1 9 1 ,7 4 8 .0 0 )
( 3 .0 9 )
( D EFI SI T)
( 9 3 ,2 6 1 ,3 3 7 ,5 7 5 .0 0 )
( 9 0 ,2 6 8 ,1 4 5 ,8 2 7 .0 0 )
2 ,9 9 3 ,1 9 1 ,7 4 8 .0 0
( 3 .2 1 )
Hal. 5