46 Diskanla 2013 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 5 URUSAN PI LI H AN Ke la u t a n da n Pe r ik a n a n
Or ga n isa si
: 2 .0 5 .0 1 D in a s Pe r ik a n a n da n Ke la u t a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
05
01
00
00
4
2
05
01
00
00
4
1
2
05
01
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
05
01
00
00
5
2
05
01
00
00
5
1
2
05
01
00
00
5
1
2
05
01
00
00
5
2
2
05
01
29
2
05
01
29
01
2
05
01
29
01
5
2
1
BELAN JA PEGAW AI
2
05
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
45
2
05
01
45
01
2
05
01
45
01
5
2
1
2
05
01
45
01
5
2
2
2
05
01
59
2
05
01
59
01
2
05
01
59
01
5
2
1
2
05
01
59
01
5
2
2
2
05
01
60
2
05
01
60
01
2
05
01
60
01
5
2
1
BELAN JA PEGAW AI
2
05
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
02
2
05
01
60
02
2
05
01
60
03
2
05
01
60
03
2
05
01
60
04
2
05
01
60
04
2
05
01
60
05
2
05
01
60
05
2
05
01
60
06
2
05
01
60
06
5
2
1
BELAN JA PEGAW AI
2
05
01
60
06
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
07
2
05
01
60
07
5
2
1
BELAN JA PEGAW AI
2
05
01
60
07
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
08
2
05
01
60
08
5
2
1
BELAN JA PEGAW AI
2
05
01
60
08
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
09
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Ke gia t a n Fa silit a si da n Koor din a si Pe m ba n gu n a n Pe r ik a n a n da n Ke la u t a n
Ja w a Ba r a t
6
7
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,0 9 8 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
9 .5 0
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,0 9 8 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
9 .5 0
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,0 9 8 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
9 .5 0
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
2 6 ,3 7 2 ,1 5 6 ,2 5 1 .0 0
1 4 5 ,9 4 3 ,8 0 8 .0 0
0 .5 6
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
2 6 ,3 7 2 ,1 5 6 ,2 5 1 .0 0
1 4 5 ,9 4 3 ,8 0 8 .0 0
0 .5 6
8 7 ,6 6 3 ,2 3 6 ,0 0 0 .0 0
1 0 7 ,2 9 2 ,9 3 1 ,4 9 1 .0 0
1 9 ,6 2 9 ,6 9 5 ,4 9 1 .0 0
2 2 .3 9
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 5 ,8 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 .0 5 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 5 ,8 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 .0 5 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
3 7 4 ,0 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 .1 1 )
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
-
-
BELAN JA PEGAW AI
1 6 4 ,5 6 0 ,0 0 0 .0 0
1 6 4 ,5 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 5 ,4 4 0 ,0 0 0 .0 0
2 3 5 ,4 4 0 ,0 0 0 .0 0
-
-
5 6 7 ,9 7 0 ,0 0 0 .0 0
5 7 3 ,8 2 0 ,0 0 0 .0 0
5 ,8 5 0 ,0 0 0 .0 0
1 .0 3
5 6 7 ,9 7 0 ,0 0 0 .0 0
5 7 3 ,8 2 0 ,0 0 0 .0 0
5 ,8 5 0 ,0 0 0 .0 0
1 .0 3
BELAN JA PEGAW AI
3 2 8 ,2 0 0 ,0 0 0 .0 0
3 3 4 ,0 5 0 ,0 0 0 .0 0
5 ,8 5 0 ,0 0 0 .0 0
1 .7 8
BELAN JA BARAN G D AN JASA
2 3 9 ,7 7 0 ,0 0 0 .0 0
2 3 9 ,7 7 0 ,0 0 0 .0 0
-
-
4 ,7 8 5 ,2 6 6 ,0 0 0 .0 0
5 ,2 4 8 ,2 6 6 ,0 0 0 .0 0
4 6 3 ,0 0 0 ,0 0 0 .0 0
9 .6 8
1 ,6 5 5 ,3 4 6 ,0 0 0 .0 0
1 ,6 8 6 ,3 4 6 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
1 .8 7
Ke gia t a n Ge r a k a n M e m a sya r a k a t k a n M a k a n I k a n ( GEM ARI KAN )
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
Ke gia t a n 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 D in a s
Pe r ik a n a n da n Ke la u t a n Pr ovin si Ja w a Ba r a t
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
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di D in a s Pe r ik a n a n da n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPBAT Cij e n gk ol
Su ba n g
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPBI AT W a n a ya sa
Pu r w a k a r t a
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPPU Cia n j u r
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPBAPL Ka r a w a n g
5
5=4-3
3 7 8 ,2 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
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
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPBI APL Pa n ga n da r a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPBAT Sin ga pa r n a
Ta sik m a la ya
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPP Su ba n g
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPM H P Cir e bon
1 2 1 ,3 5 0 ,0 0 0 .0 0
1 2 1 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,5 3 3 ,9 9 6 ,0 0 0 .0 0
1 ,5 6 4 ,9 9 6 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
2 .0 2
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 ,8 0 0 ,0 0 0 .0 0
1 9 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 8 ,8 0 0 ,0 0 0 .0 0
1 9 8 ,8 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,7 6 0 ,0 0 0 .0 0
3 4 3 ,7 6 0 ,0 0 0 .0 0
-
-
3 4 3 ,7 6 0 ,0 0 0 .0 0
3 4 3 ,7 6 0 ,0 0 0 .0 0
-
-
4 6 4 ,1 9 0 ,0 0 0 .0 0
7 7 3 ,1 9 0 ,0 0 0 .0 0
3 0 9 ,0 0 0 ,0 0 0 .0 0
6 6 .5 7
4 6 4 ,1 9 0 ,0 0 0 .0 0
7 7 3 ,1 9 0 ,0 0 0 .0 0
3 0 9 ,0 0 0 ,0 0 0 .0 0
6 6 .5 7
7 4 1 ,7 9 0 ,0 0 0 .0 0
7 4 1 ,7 9 0 ,0 0 0 .0 0
-
-
1 2 ,4 8 0 ,0 0 0 .0 0
1 2 ,4 8 0 ,0 0 0 .0 0
-
-
7 2 9 ,3 1 0 ,0 0 0 .0 0
7 2 9 ,3 1 0 ,0 0 0 .0 0
-
-
1 9 7 ,6 0 0 ,0 0 0 .0 0
1 9 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 ,4 0 0 ,0 0 0 .0 0
1 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 8 1 ,2 0 0 ,0 0 0 .0 0
1 8 1 ,2 0 0 ,0 0 0 .0 0
-
-
2 0 6 ,3 4 0 ,0 0 0 .0 0
2 0 6 ,3 4 0 ,0 0 0 .0 0
-
-
4 5 ,2 8 0 ,0 0 0 .0 0
4 5 ,2 8 0 ,0 0 0 .0 0
-
-
1 6 1 ,0 6 0 ,0 0 0 .0 0
1 6 1 ,0 6 0 ,0 0 0 .0 0
-
-
4 8 1 ,9 3 0 ,0 0 0 .0 0
6 0 4 ,9 3 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
2 5 .5 2
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
2
05
01
60
09
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
10
2
05
01
60
10
2
05
01
61
2
05
01
61
01
2
05
01
61
01
5
2
1
BELAN JA PEGAW AI
2
05
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
01
5
2
3
BELAN JA M OD AL
2
05
01
61
02
2
05
01
61
02
5
2
1
BELAN JA PEGAW AI
2
05
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
02
5
2
3
BELAN JA M OD AL
2
05
01
61
03
2
05
01
61
03
5
2
1
BELAN JA PEGAW AI
2
05
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
03
5
2
3
BELAN JA M OD AL
2
05
01
61
04
2
05
01
61
04
5
2
1
BELAN JA PEGAW AI
2
05
01
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
04
5
2
3
BELAN JA M OD AL
2
05
01
61
05
2
05
01
61
05
5
2
1
BELAN JA PEGAW AI
2
05
01
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
05
5
2
3
BELAN JA M OD AL
2
05
01
61
06
2
05
01
61
06
5
2
1
BELAN JA PEGAW AI
2
05
01
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
06
5
2
3
BELAN JA M OD AL
2
05
01
61
07
2
05
01
61
07
5
2
1
BELAN JA PEGAW AI
2
05
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
07
5
2
3
2
05
01
61
08
2
05
01
61
08
5
2
1
2
05
01
61
08
5
2
2
05
01
61
08
5
2
2
05
01
61
09
2
05
01
61
09
5
2
1
BELAN JA PEGAW AI
2
05
01
61
09
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
09
5
2
3
2
05
01
61
10
2
05
01
61
10
5
2
1
BELAN JA PEGAW AI
2
05
01
61
10
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
10
5
2
3
BELAN JA M OD AL
2
05
01
62
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPTPK Ga r u t
BELAN JA BARAN G D AN JASA
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
Ke gia t a n 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 r ik a n a n
da n Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t a n 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 BPBAT Cij e n gk ol
Su ba n g
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r di BPBI AT W a n a ya sa
Pu r w a k a r t a
Ke gia t a n 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 BPPPU Cia n j u r
Ke gia t a n 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 BPBAPL Ka r a w a n g
Ke gia t a n 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 BPBI APL
Pa n ga n da r a n
Ke gia t a n 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 BPPBAT Sin ga pa r n a
Ta sik m a la ya
3
4
%
5=4-3
6
7
4 8 1 ,9 3 0 ,0 0 0 .0 0
6 0 4 ,9 3 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
2 5 .5 2
1 9 5 ,5 1 0 ,0 0 0 .0 0
1 9 5 ,5 1 0 ,0 0 0 .0 0
-
-
1 9 5 ,5 1 0 ,0 0 0 .0 0
1 9 5 ,5 1 0 ,0 0 0 .0 0
-
-
1 4 ,8 0 4 ,7 0 0 ,0 0 0 .0 0
2 0 ,0 5 5 ,1 2 5 ,2 5 0 .0 0
5 ,2 5 0 ,4 2 5 ,2 5 0 .0 0
3 5 .4 6
8 3 0 ,9 0 0 ,0 0 0 .0 0
1 ,1 0 9 ,0 1 5 ,0 0 0 .0 0
2 7 8 ,1 1 5 ,0 0 0 .0 0
3 3 .4 7
1 0 1 .1 1
9 ,0 0 0 ,0 0 0 .0 0
1 8 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 1 ,9 0 0 ,0 0 0 .0 0
1 ,0 4 0 ,9 1 5 ,0 0 0 .0 0
2 6 9 ,0 1 5 ,0 0 0 .0 0
3 4 .8 5
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 8 4 ,4 6 2 ,0 0 0 .0 0
4 8 4 ,4 6 2 ,0 0 0 .0 0
2 8 .5 0
3 4 ,7 5 0 ,0 0 0 .0 0
4 3 ,8 5 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
2 6 .1 9
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,6 5 5 ,6 5 0 ,0 0 0 .0 0
2 ,1 3 1 ,0 1 2 ,0 0 0 .0 0
4 7 5 ,3 6 2 ,0 0 0 .0 0
2 8 .7 1
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 3 4 ,1 8 2 ,0 0 0 .0 0
4 5 9 ,1 8 2 ,0 0 0 .0 0
1 8 .5 5
1 4 .8 8
7 0 ,5 5 0 ,0 0 0 .0 0
8 1 ,0 5 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 7 5 ,9 1 0 ,0 0 0 .0 0
1 8 2 ,9 4 6 ,0 0 0 .0 0
7 ,0 3 6 ,0 0 0 .0 0
4 .0 0
2 ,2 2 8 ,5 4 0 ,0 0 0 .0 0
2 ,6 7 0 ,1 8 6 ,0 0 0 .0 0
4 4 1 ,6 4 6 ,0 0 0 .0 0
1 9 .8 2
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
1 3 ,6 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 6 .9 1
3 4 ,3 5 0 ,0 0 0 .0 0
3 5 ,1 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
2 .1 8
9 5 2 ,0 5 0 ,0 0 0 .0 0
1 ,1 4 9 ,0 0 0 ,0 0 0 .0 0
1 9 6 ,9 5 0 ,0 0 0 .0 0
2 0 .6 9
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
3 8 .6 4
7 ,6 0 0 ,0 0 0 .0 0
4 1 ,8 0 0 ,0 0 0 .0 0
3 4 ,2 0 0 ,0 0 0 .0 0
4 5 0 .0 0
3 7 1 ,3 0 0 ,0 0 0 .0 0
4 8 1 ,5 0 0 ,0 0 0 .0 0
1 1 0 ,2 0 0 ,0 0 0 .0 0
2 9 .6 8
7 2 1 ,1 0 0 ,0 0 0 .0 0
1 ,0 0 1 ,7 0 0 ,0 0 0 .0 0
2 8 0 ,6 0 0 ,0 0 0 .0 0
3 8 .9 1
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 6 ,9 7 4 ,2 5 0 .0 0
4 0 6 ,9 7 4 ,2 5 0 .0 0
2 5 .4 4
3 0 ,2 0 0 ,0 0 0 .0 0
3 8 ,5 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
2 7 .4 8
1 ,7 0 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,5 6 8 ,1 0 0 ,0 0 0 .0 0
1 ,9 6 6 ,7 7 4 ,2 5 0 .0 0
3 9 8 ,6 7 4 ,2 5 0 .0 0
2 5 .4 2
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,8 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 1 ,0 0 0 ,0 0 0 .0 0
9 0 .0 5
2 5 ,6 0 0 ,0 0 0 .0 0
5 0 ,7 0 0 ,0 0 0 .0 0
2 5 ,1 0 0 ,0 0 0 .0 0
9 8 .0 5
3 6 2 ,7 0 0 ,0 0 0 .0 0
7 6 4 ,7 0 0 ,0 0 0 .0 0
4 0 2 ,0 0 0 ,0 0 0 .0 0
1 1 0 .8 4
1 ,6 1 1 ,7 0 0 ,0 0 0 .0 0
2 ,9 8 5 ,6 0 0 ,0 0 0 .0 0
1 ,3 7 3 ,9 0 0 ,0 0 0 .0 0
8 5 .2 5
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 3 1 ,9 5 9 ,0 0 0 .0 0
2 3 1 ,9 5 9 ,0 0 0 .0 0
1 9 .3 3
BELAN JA PEGAW AI
3 4 ,5 5 0 ,0 0 0 .0 0
3 9 ,8 5 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
1 5 .3 4
2
BELAN JA BARAN G D AN JASA
4 0 ,5 6 5 ,0 0 0 .0 0
4 5 ,0 6 5 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 1 .0 9
3
BELAN JA M OD AL
1 ,1 2 4 ,8 8 5 ,0 0 0 .0 0
1 ,3 4 7 ,0 4 4 ,0 0 0 .0 0
2 2 2 ,1 5 9 ,0 0 0 .0 0
1 9 .7 5
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 7 8 ,6 0 0 ,0 0 0 .0 0
4 7 8 ,6 0 0 ,0 0 0 .0 0
2 9 .9 1
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 6 ,2 0 0 ,0 0 0 .0 0
1 8 8 ,7 0 0 ,0 0 0 .0 0
7 2 ,5 0 0 ,0 0 0 .0 0
6 2 .3 9
1 ,4 6 8 ,8 0 0 ,0 0 0 .0 0
1 ,8 7 4 ,9 0 0 ,0 0 0 .0 0
4 0 6 ,1 0 0 ,0 0 0 .0 0
2 7 .6 5
1 ,2 9 8 ,8 0 0 ,0 0 0 .0 0
1 ,7 8 3 ,9 3 3 ,0 0 0 .0 0
4 8 5 ,1 3 3 ,0 0 0 .0 0
3 7 .3 5
2 2 ,7 5 0 ,0 0 0 .0 0
3 1 ,8 5 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
4 0 .0 0
2 2 1 ,2 5 0 ,0 0 0 .0 0
3 9 9 ,7 0 0 ,0 0 0 .0 0
1 7 8 ,4 5 0 ,0 0 0 .0 0
8 0 .6 6
1 ,0 5 4 ,8 0 0 ,0 0 0 .0 0
1 ,3 5 2 ,3 8 3 ,0 0 0 .0 0
2 9 7 ,5 8 3 ,0 0 0 .0 0
2 8 .2 1
3 ,3 9 4 ,8 0 0 ,0 0 0 .0 0
3 ,6 9 1 ,7 0 0 ,0 0 0 .0 0
2 9 6 ,9 0 0 ,0 0 0 .0 0
8 .7 5
BELAN JA M OD AL
Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPP Su ba n g
Ke gia t a n 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 BPPM H P Cir e bon
BELAN JA M OD AL
Ke gia t a n 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 BPTPK Ga r u t
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
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
05
01
62
01
Ke gia t a n 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 di D in a s Pe r ik a n a n
da n Ke la u t a n Pr ovin si Ja w a Ba r a t
2
05
01
62
01
5
2
1
BELAN JA PEGAW AI
2
05
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
02
2
05
01
62
02
2
05
01
62
03
2
05
01
62
03
5
2
1
BELAN JA PEGAW AI
2
05
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
04
2
05
01
62
04
5
2
1
BELAN JA PEGAW AI
2
05
01
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
05
2
05
01
62
05
5
2
1
BELAN JA PEGAW AI
2
05
01
62
05
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
06
2
05
01
62
06
2
05
01
62
07
2
05
01
62
07
2
05
01
62
08
2
05
01
62
08
5
2
1
BELAN JA PEGAW AI
2
05
01
62
08
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
09
2
05
01
62
09
2
05
01
62
10
2
05
01
62
10
2
05
01
66
2
05
01
66
01
2
05
01
66
01
5
2
1
2
05
01
66
01
5
2
2
2
05
01
75
2
05
01
75
01
2
05
01
75
01
5
2
1
BELAN JA PEGAW AI
2
05
01
75
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
2
05
01
78
01
2
05
01
78
01
5
2
1
BELAN JA PEGAW AI
2
05
01
78
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
02
2
05
01
78
02
5
2
1
BELAN JA PEGAW AI
2
05
01
78
02
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
02
5
2
3
BELAN JA M OD AL
2
05
01
78
03
2
05
01
78
03
5
2
1
BELAN JA PEGAW AI
2
05
01
78
03
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n 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 di BPBAT Cij e n gk ol
Su ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPBI AT W a n a ya sa
Pu r w a k a r t a
Ke gia t a n 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 di BPPPU Cia n j u r
2
2
2
2
2
2
7
3 .3 2
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
8 2 3 ,8 9 0 ,0 0 0 .0 0
8 5 1 ,3 9 0 ,0 0 0 .0 0
2 7 ,5 0 0 ,0 0 0 .0 0
3 .3 4
4 8 0 ,4 3 0 ,0 0 0 .0 0
4 6 4 ,8 3 0 ,0 0 0 .0 0
( 1 5 ,6 0 0 ,0 0 0 .0 0 )
( 3 .2 5 )
4 8 0 ,4 3 0 ,0 0 0 .0 0
4 6 4 ,8 3 0 ,0 0 0 .0 0
( 1 5 ,6 0 0 ,0 0 0 .0 0 )
( 3 .2 5 )
2 7 0 ,0 7 0 ,0 0 0 .0 0
2 7 0 ,0 7 0 ,0 0 0 .0 0
-
-
4 9 ,3 2 0 ,0 0 0 .0 0
4 9 ,3 2 0 ,0 0 0 .0 0
-
2 2 0 ,7 5 0 ,0 0 0 .0 0
2 2 0 ,7 5 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 9 .0 8
1 9 1 ,2 4 0 ,0 0 0 .0 0
2 3 6 ,2 4 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
2 3 .5 3
1 1 5 ,2 0 0 ,0 0 0 .0 0
1 1 5 ,2 0 0 ,0 0 0 .0 0
-
-
7 6 ,0 4 0 ,0 0 0 .0 0
1 2 1 ,0 4 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
5 9 .1 8
2 3 8 ,5 5 0 ,0 0 0 .0 0
2 3 8 ,5 5 0 ,0 0 0 .0 0
-
-
2 3 8 ,5 5 0 ,0 0 0 .0 0
2 3 8 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 8 ,9 1 0 ,0 0 0 .0 0
2 1 8 ,9 1 0 ,0 0 0 .0 0
-
-
2 1 8 ,9 1 0 ,0 0 0 .0 0
2 1 8 ,9 1 0 ,0 0 0 .0 0
-
-
3 4 3 ,5 9 0 ,0 0 0 .0 0
3 4 3 ,5 9 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 2 ,0 9 0 ,0 0 0 .0 0
3 4 2 ,0 9 0 ,0 0 0 .0 0
-
-
1 1 0 ,7 7 0 ,0 0 0 .0 0
1 5 0 ,7 7 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
3 6 .1 1
1 1 0 ,7 7 0 ,0 0 0 .0 0
1 5 0 ,7 7 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
3 6 .1 1
4 6 2 ,7 5 0 ,0 0 0 .0 0
4 6 2 ,7 5 0 ,0 0 0 .0 0
-
-
4 6 2 ,7 5 0 ,0 0 0 .0 0
4 6 2 ,7 5 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
-
-
BELAN JA PEGAW AI
3 2 ,7 3 6 ,0 0 0 .0 0
3 2 ,7 3 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 ,2 6 4 ,0 0 0 .0 0
6 7 ,2 6 4 ,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
-
-
9 2 ,1 5 2 ,0 0 0 .0 0
9 2 ,1 5 2 ,0 0 0 .0 0
-
-
2 0 7 ,8 4 8 ,0 0 0 .0 0
2 0 7 ,8 4 8 ,0 0 0 .0 0
-
-
3 0 ,6 9 8 ,0 0 0 ,0 0 0 .0 0
3 9 ,5 9 4 ,7 5 7 ,7 4 1 .0 0
8 ,8 9 6 ,7 5 7 ,7 4 1 .0 0
2 8 .9 8
2 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 6 7 ,8 2 5 ,0 0 0 .0 0
6 1 7 ,8 2 5 ,0 0 0 .0 0
2 8 .7 4
7 9 1 ,5 4 0 ,0 0 0 .0 0
7 9 6 ,9 4 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
0 .6 8
1 ,3 5 8 ,4 6 0 ,0 0 0 .0 0
1 ,9 7 0 ,8 8 5 ,0 0 0 .0 0
6 1 2 ,4 2 5 ,0 0 0 .0 0
4 5 .0 8
3 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 5 7 ,2 0 2 ,5 4 1 .0 0
9 3 7 ,2 0 2 ,5 4 1 .0 0
3 0 .0 4
1 3 0 ,9 5 0 ,0 0 0 .0 0
1 4 5 ,4 5 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
1 1 .0 7
2 ,0 4 1 ,8 5 0 ,0 0 0 .0 0
3 ,0 1 0 ,4 5 0 ,0 0 0 .0 0
9 6 8 ,6 0 0 ,0 0 0 .0 0
4 7 .4 4
9 4 7 ,2 0 0 ,0 0 0 .0 0
9 0 1 ,3 0 2 ,5 4 1 .0 0
( 4 5 ,8 9 7 ,4 5 9 .0 0 )
( 4 .8 5 )
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
6 0 .1 1
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 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 di BPTPK Ga r u t
5
6
2 7 ,5 0 0 ,0 0 0 .0 0
1 9 7 ,7 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPPM H P Cir e bon
2
5=4-3
2 ,3 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPPP Su ba n g
5
4
8 5 5 ,9 9 0 ,0 0 0 .0 0
%
4 4 7 ,7 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPPBAT
Sin ga pa r n a Ta sik m a la ya
5
3
8 2 8 ,4 9 0 ,0 0 0 .0 0
PENJELASAN
JUMLAH
-
Ke gia t a n 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 di BPBI APL
Pa n ga n da r a n
2
SETELAH PERUBAHAN
2 5 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPBAPL Ka r a w a n g
5
SEBELUM PERUBAHAN
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
Ke gia t a 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 D in a s Pe r ik a n a n da n
Ke la u t a n Pr ovin si Ja w a Ba r a t
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
Ke gia t a n Pe n ya j ia n D a t a St a t ist ik Pe r ik a n a n da n Ke la u t a n Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Bu dida ya Pe r ik a n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Pe r ik a n a n Bu dida ya
Ke gia t a n Pe n in gk a t a n Pr odu k si I n du k da n Be n ih I k a n N ila D a n M a s
Ke gia t a n Pe n in gk a t a n Re st ock in g di Pe r a ir a n Um u m da n Pe n ge m ba n ga n
I k a n H ia s
1 9 5 ,3 9 6 ,0 0 0 .0 0
2 0 7 ,5 9 6 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
6 .2 4
1 ,5 8 4 ,6 0 4 ,0 0 0 .0 0
2 ,5 9 2 ,4 0 4 ,0 0 0 .0 0
1 ,0 0 7 ,8 0 0 ,0 0 0 .0 0
6 3 .6 0
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
3
BELAN JA M OD AL
3
4
%
5=4-3
6
7
2
05
01
78
03
2
05
01
78
04
2
05
01
78
04
5
2
1
BELAN JA PEGAW AI
4 0 3 ,3 0 0 ,0 0 0 .0 0
2
05
01
78
04
5
2
2
BELAN JA BARAN G D AN JASA
2 ,5 5 5 ,1 1 7 ,3 0 0 .0 0
2
05
01
78
04
5
2
3
BELAN JA M OD AL
1 ,1 8 7 ,5 8 2 ,7 0 0 .0 0
1 ,2 5 7 ,3 5 2 ,0 0 0 .0 0
6 9 ,7 6 9 ,3 0 0 .0 0
5 .8 7
2
05
01
78
05
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 6 4 ,2 2 6 ,6 0 0 .0 0
8 1 4 ,2 2 6 ,6 0 0 .0 0
2 8 .5 7
2
05
01
78
05
5
2
1
BELAN JA PEGAW AI
2
05
01
78
05
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
06
2
05
01
78
06
5
2
1
BELAN JA PEGAW AI
2
05
01
78
06
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
07
2
05
01
78
07
5
2
1
BELAN JA PEGAW AI
2
05
01
78
07
5
2
2
2
05
01
78
07
5
2
3
2
05
01
78
08
2
05
01
78
08
5
2
1
2
05
01
78
08
5
2
2
2
05
01
78
09
2
05
01
78
09
5
2
1
BELAN JA PEGAW AI
2
05
01
78
09
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
10
2
05
01
78
10
5
2
1
BELAN JA PEGAW AI
2
05
01
78
10
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
11
2
05
01
78
11
5
2
1
BELAN JA PEGAW AI
2
05
01
78
11
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
12
2
05
01
78
12
5
2
1
2
05
01
78
12
5
2
2
2
05
01
78
13
2
05
01
78
13
5
2
1
BELAN JA PEGAW AI
2 7 4 ,5 6 0 ,0 0 0 .0 0
2 9 2 ,7 6 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
6 .6 3
2
05
01
78
13
5
2
2
BELAN JA BARAN G D AN JASA
3 2 5 ,4 4 0 ,0 0 0 .0 0
1 ,3 0 7 ,2 4 0 ,0 0 0 .0 0
9 8 1 ,8 0 0 ,0 0 0 .0 0
3 0 1 .6 8
2
05
01
78
14
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
14
5
2
1
BELAN JA PEGAW AI
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
14
5
2
2
BELAN JA BARAN G D AN JASA
4 7 0 ,0 0 0 ,0 0 0 .0 0
4 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
5
2
1
BELAN JA PEGAW AI
1 9 ,6 0 0 ,0 0 0 .0 0
1 9 ,6 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
5
2
2
BELAN JA BARAN G D AN JASA
9 5 3 ,4 0 0 ,0 0 0 .0 0
9 5 3 ,4 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
5
2
3
BELAN JA M OD AL
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
16
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
16
5
2
1
BELAN JA PEGAW AI
9 2 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
16
5
2
2
BELAN JA BARAN G D AN JASA
1 ,1 3 2 ,5 0 0 ,0 0 0 .0 0
1 ,1 3 2 ,5 0 0 ,0 0 0 .0 0
-
-
Ke gia t a n Re vit a lisa si Bu dida ya Ta m ba k Pa n t a i Ut a r a Be r w a w a sa n
Lin gk u n ga n ( Ga pu r a Ut a r a )
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Bu dida ya Pe r ik a n a n Air Ta w a r ( I k a n
Pa t in da n Le le )
-
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
4 ,1 4 6 ,0 0 0 ,0 0 0 .0 0
6 ,3 2 3 ,2 6 9 ,3 0 0 .0 0
2 ,1 7 7 ,2 6 9 ,3 0 0 .0 0
5 2 .5 1
5 0 1 ,1 0 0 ,0 0 0 .0 0
9 7 ,8 0 0 ,0 0 0 .0 0
2 4 .2 5
4 ,5 6 4 ,8 1 7 ,3 0 0 .0 0
2 ,0 0 9 ,7 0 0 ,0 0 0 .0 0
7 8 .6 5
1 4 6 ,7 0 0 ,0 0 0 .0 0
1 5 8 ,9 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
8 .3 2
2 ,7 0 3 ,3 0 0 ,0 0 0 .0 0
3 ,5 0 5 ,3 2 6 ,6 0 0 .0 0
8 0 2 ,0 2 6 ,6 0 0 .0 0
2 9 .6 7
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 0 ,0 0 0 ,0 0 0 .0 0
1 2 6 .4 0
2 5 ,8 0 0 ,0 0 0 .0 0
1 1 9 ,2 5 0 ,0 0 0 .0 0
9 3 ,4 5 0 ,0 0 0 .0 0
3 6 2 .2 1
1 ,2 2 4 ,2 0 0 ,0 0 0 .0 0
2 ,7 1 0 ,7 5 0 ,0 0 0 .0 0
1 ,4 8 6 ,5 5 0 ,0 0 0 .0 0
1 2 1 .4 3
5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,8 2 3 ,8 6 3 ,2 5 0 .0 0
5 2 3 ,8 6 3 ,2 5 0 .0 0
9 .8 8
3 6 7 ,3 4 2 ,0 0 0 .0 0
3 8 2 ,9 9 2 ,0 0 0 .0 0
1 5 ,6 5 0 ,0 0 0 .0 0
4 .2 6
BELAN JA BARAN G D AN JASA
1 ,4 8 7 ,9 5 8 ,0 0 0 .0 0
1 ,6 6 2 ,5 3 8 ,0 0 0 .0 0
1 7 4 ,5 8 0 ,0 0 0 .0 0
1 1 .7 3
BELAN JA M OD AL
3 ,4 4 4 ,7 0 0 ,0 0 0 .0 0
3 ,7 7 8 ,3 3 3 ,2 5 0 .0 0
3 3 3 ,6 3 3 ,2 5 0 .0 0
9 .6 9
1 ,0 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 4 1 ,2 0 4 ,5 5 0 .0 0
5 1 ,2 0 4 ,5 5 0 .0 0
4 .7 0
BELAN JA PEGAW AI
2 5 9 ,2 7 0 ,0 0 0 .0 0
2 6 0 ,7 7 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .5 8
BELAN JA BARAN G D AN JASA
8 3 0 ,7 3 0 ,0 0 0 .0 0
8 8 0 ,4 3 4 ,5 5 0 .0 0
4 9 ,7 0 4 ,5 5 0 .0 0
5 .9 8
1 ,2 4 2 ,0 0 0 ,0 0 0 .0 0
1 ,1 9 2 ,5 0 0 ,0 0 0 .0 0
( 4 9 ,5 0 0 ,0 0 0 .0 0 )
( 3 .9 9 )
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Pe r ik a n a n Air Ta w a r ( Gu r a m e )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Pa n t a i Se la t a n ( GAPURA Se la t a n )
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBAT Cij e n gk ol
Su ba n g
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBI AT W a n a ya sa
Pu r w a k a r t a
1 5 8 ,5 0 0 ,0 0 0 .0 0
1 5 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 3 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 4 ,0 0 0 ,0 0 0 .0 0
( 4 9 ,5 0 0 ,0 0 0 .0 0 )
( 4 .5 7 )
7 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .6 7
3 1 5 ,5 0 4 ,0 0 0 .0 0
3 2 0 ,1 0 4 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 .4 6
4 0 4 ,4 9 6 ,0 0 0 .0 0
6 9 9 ,8 9 6 ,0 0 0 .0 0
2 9 5 ,4 0 0 ,0 0 0 .0 0
7 3 .0 3
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 4 5 ,4 0 0 ,0 0 0 .0 0
( 5 4 ,6 0 0 ,0 0 0 .0 0 )
( 5 .4 6 )
2 1 7 ,7 5 0 ,0 0 0 .0 0
2 1 7 ,7 5 0 ,0 0 0 .0 0
-
-
7 8 2 ,2 5 0 ,0 0 0 .0 0
7 2 7 ,6 5 0 ,0 0 0 .0 0
( 5 4 ,6 0 0 ,0 0 0 .0 0 )
( 6 .9 8 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,7 1 6 ,5 0 0 .0 0
( 2 9 ,2 8 3 ,5 0 0 .0 0 )
( 2 .6 6 )
BELAN JA PEGAW AI
1 8 0 ,7 2 0 ,0 0 0 .0 0
1 8 0 ,7 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 1 9 ,2 8 0 ,0 0 0 .0 0
8 8 9 ,9 9 6 ,5 0 0 .0 0
( 2 9 ,2 8 3 ,5 0 0 .0 0 )
( 3 .1 9 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 6 .6 7
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si Pe r ik a n a n di BPPPU Cia n j u r
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBAPL Ka r a w a n g
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBI APL
Pa n ga n da r a n
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPPBAT Sin ga pa r n a
Ta sik m a la ya
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r be n ih a n I k a n H ia s ( KTW - 1 4 - 3 )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Air Pa ya u ( KTW 2 4 - 2 )
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r se r t a Pe r e k on om ia n
Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Le le
Sa n gk u r ia n g da n Pe n de de r a n I k a n Pa t in
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
05
01
78
17
2
05
01
78
17
5
2
1
BELAN JA PEGAW AI
2
05
01
78
17
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
18
2
05
01
78
18
5
2
1
BELAN JA PEGAW AI
2
05
01
78
18
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
19
2
05
01
78
19
5
2
1
BELAN JA PEGAW AI
2
05
01
78
19
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
2
05
01
79
01
2
05
01
79
01
5
2
1
BELAN JA PEGAW AI
2
05
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
02
2
05
01
79
02
5
2
1
BELAN JA PEGAW AI
2
05
01
79
02
5
2
2
2
05
01
79
02
5
2
3
2
05
01
79
03
2
05
01
79
03
5
2
1
BELAN JA PEGAW AI
2
05
01
79
03
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
04
2
05
01
79
04
5
2
1
BELAN JA PEGAW AI
2
05
01
79
04
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
05
2
05
01
79
05
2
05
01
83
2
05
01
83
01
2
05
01
83
01
5
2
1
BELAN JA PEGAW AI
2
05
01
83
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
83
02
2
05
01
83
02
5
2
1
BELAN JA PEGAW AI
2
05
01
83
02
5
2
2
BELAN JA BARAN G D AN JASA
3
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n
Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n
Be r ba sis D a t a Ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n H ia s
Ke gia t a n Pe n da m pin ga n Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Se la t a n
t e r h a da p Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r M e la lu i D e m pon d
Bu dida ya
4
5=4-3
6
7
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,9 0 0 ,0 0 0 .0 0
2 6 ,9 0 0 ,0 0 0 .0 0
-
-
5 7 3 ,1 0 0 ,0 0 0 .0 0
5 7 3 ,1 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 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
2 8 2 ,0 0 0 ,0 0 0 .0 0
2 8 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 5 ,0 0 0 ,0 0 0 .0 0
6 8 3 ,5 5 0 ,0 0 0 .0 0
( 4 1 ,4 5 0 ,0 0 0 .0 0 )
( 5 .7 2 )
4 5 ,5 0 0 ,0 0 0 .0 0
5 2 ,9 5 0 ,0 0 0 .0 0
7 ,4 5 0 ,0 0 0 .0 0
1 6 .3 7
6 3 0 ,6 0 0 ,0 0 0 .0 0
( 4 8 ,9 0 0 ,0 0 0 .0 0 )
( 7 .2 0 )
3 0 ,6 8 2 ,5 0 0 ,0 0 0 .0 0
3 3 ,8 6 3 ,4 6 2 ,5 0 0 .0 0
3 ,1 8 0 ,9 6 2 ,5 0 0 .0 0
1 0 .3 7
2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
4 ,3 8 7 ,4 8 6 ,5 0 0 .0 0
1 ,7 0 7 ,4 8 6 ,5 0 0 .0 0
6 3 .7 1
3 5 7 ,1 9 0 ,0 0 0 .0 0
6 1 4 ,6 9 0 ,0 0 0 .0 0
2 5 7 ,5 0 0 ,0 0 0 .0 0
7 2 .0 9
2 ,3 2 2 ,8 1 0 ,0 0 0 .0 0
3 ,7 7 2 ,7 9 6 ,5 0 0 .0 0
1 ,4 4 9 ,9 8 6 ,5 0 0 .0 0
6 2 .4 2
8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,9 7 6 ,0 0 0 .0 0
6 0 0 ,9 7 6 ,0 0 0 .0 0
6 .8 3
7 2 6 ,1 2 0 ,0 0 0 .0 0
9 3 7 ,3 2 0 ,0 0 0 .0 0
2 1 1 ,2 0 0 ,0 0 0 .0 0
2 9 .0 9
BELAN JA BARAN G D AN JASA
3 ,9 5 1 ,9 5 6 ,5 0 0 .0 0
4 ,5 7 5 ,3 4 6 ,5 0 0 .0 0
6 2 3 ,3 9 0 ,0 0 0 .0 0
1 5 .7 7
BELAN JA M OD AL
4 ,1 2 1 ,9 2 3 ,5 0 0 .0 0
3 ,8 8 8 ,3 0 9 ,5 0 0 .0 0
( 2 3 3 ,6 1 4 ,0 0 0 .0 0 )
( 5 .6 7 )
9 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .6 2
2 1 2 ,1 3 0 ,0 0 0 .0 0
2 4 8 ,6 3 0 ,0 0 0 .0 0
3 6 ,5 0 0 ,0 0 0 .0 0
1 7 .2 1
7 5 7 ,8 7 0 ,0 0 0 .0 0
9 2 1 ,3 7 0 ,0 0 0 .0 0
1 6 3 ,5 0 0 ,0 0 0 .0 0
2 1 .5 7
8 ,1 0 1 ,2 0 0 ,0 0 0 .0 0
8 ,7 7 3 ,7 0 0 ,0 0 0 .0 0
6 7 2 ,5 0 0 ,0 0 0 .0 0
8 .3 0
3 5 8 ,5 2 5 ,0 0 0 .0 0
3 6 9 ,2 2 5 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
2 .9 8
7 ,7 4 2 ,6 7 5 ,0 0 0 .0 0
8 ,4 0 4 ,4 7 5 ,0 0 0 .0 0
6 6 1 ,8 0 0 ,0 0 0 .0 0
8 .5 5
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
-
-
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,5 3 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .6 5
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 9 ,0 8 0 ,0 0 0 .0 0
1 7 1 ,0 8 0 ,0 0 0 .0 0
9 2 ,0 0 0 ,0 0 0 .0 0
1 1 6 .3 4
5 2 0 ,9 2 0 ,0 0 0 .0 0
1 ,0 2 8 ,9 2 0 ,0 0 0 .0 0
5 0 8 ,0 0 0 ,0 0 0 .0 0
9 7 .5 2
9 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
9 4 0 ,0 0 0 ,0 0 0 .0 0
1 0 1 .0 8
3 6 3 ,1 3 6 ,0 0 0 .0 0
5 1 9 ,1 8 6 ,0 0 0 .0 0
1 5 6 ,0 5 0 ,0 0 0 .0 0
4 2 .9 7
5 6 6 ,8 6 4 ,0 0 0 .0 0
1 ,3 5 0 ,8 1 4 ,0 0 0 .0 0
7 8 3 ,9 5 0 ,0 0 0 .0 0
1 3 8 .3 0
Ke gia t a n Fa silit a si Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r ik a n a n Ta n gk a p
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i
Ke gia t a n Pe n ge lola a n Su m be r da ya Pe r ik a n a n da n Ke la u t a n
Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n
Ke gia t a n Pe n da m pin ga n D AK Pe n in gk a t a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p
Ja w a Ba r a t
2
6 0 0 ,0 0 0 ,0 0 0 .0 0
%
6 7 9 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
Ke gia t a n Pe n in gk a t a n Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n
Ke gia t a n Pe la ya n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n
JUM LAH BELAN JA
1 1 3 ,8 8 9 ,4 4 8 ,4 4 3 .0 0
1 3 3 ,6 6 5 ,0 8 7 ,7 4 2 .0 0
1 9 ,7 7 5 ,6 3 9 ,2 9 9 .0 0
1 7 .3 6
( D EFI SI T)
( 1 1 1 ,9 7 3 ,4 4 8 ,4 4 3 .0 0 )
( 1 3 1 ,5 6 6 ,9 8 7 ,7 4 2 .0 0 )
( 1 9 ,5 9 3 ,5 3 9 ,2 9 9 .0 0 )
1 7 .5 0
Hal. 5
: 2 .0 5 URUSAN PI LI H AN Ke la u t a n da n Pe r ik a n a n
Or ga n isa si
: 2 .0 5 .0 1 D in a s Pe r ik a n a n da n Ke la u t a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
05
01
00
00
4
2
05
01
00
00
4
1
2
05
01
00
00
4
1
3
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
05
01
00
00
5
2
05
01
00
00
5
1
2
05
01
00
00
5
1
2
05
01
00
00
5
2
2
05
01
29
2
05
01
29
01
2
05
01
29
01
5
2
1
BELAN JA PEGAW AI
2
05
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
45
2
05
01
45
01
2
05
01
45
01
5
2
1
2
05
01
45
01
5
2
2
2
05
01
59
2
05
01
59
01
2
05
01
59
01
5
2
1
2
05
01
59
01
5
2
2
2
05
01
60
2
05
01
60
01
2
05
01
60
01
5
2
1
BELAN JA PEGAW AI
2
05
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
02
2
05
01
60
02
2
05
01
60
03
2
05
01
60
03
2
05
01
60
04
2
05
01
60
04
2
05
01
60
05
2
05
01
60
05
2
05
01
60
06
2
05
01
60
06
5
2
1
BELAN JA PEGAW AI
2
05
01
60
06
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
07
2
05
01
60
07
5
2
1
BELAN JA PEGAW AI
2
05
01
60
07
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
08
2
05
01
60
08
5
2
1
BELAN JA PEGAW AI
2
05
01
60
08
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
09
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Ke gia t a n Fa silit a si da n Koor din a si Pe m ba n gu n a n Pe r ik a n a n da n Ke la u t a n
Ja w a Ba r a t
6
7
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,0 9 8 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
9 .5 0
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,0 9 8 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
9 .5 0
1 ,9 1 6 ,0 0 0 ,0 0 0 .0 0
2 ,0 9 8 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
9 .5 0
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
2 6 ,3 7 2 ,1 5 6 ,2 5 1 .0 0
1 4 5 ,9 4 3 ,8 0 8 .0 0
0 .5 6
2 6 ,2 2 6 ,2 1 2 ,4 4 3 .0 0
2 6 ,3 7 2 ,1 5 6 ,2 5 1 .0 0
1 4 5 ,9 4 3 ,8 0 8 .0 0
0 .5 6
8 7 ,6 6 3 ,2 3 6 ,0 0 0 .0 0
1 0 7 ,2 9 2 ,9 3 1 ,4 9 1 .0 0
1 9 ,6 2 9 ,6 9 5 ,4 9 1 .0 0
2 2 .3 9
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 5 ,8 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 .0 5 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 5 ,8 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 .0 5 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
3 7 4 ,0 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 .1 1 )
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
-
-
BELAN JA PEGAW AI
1 6 4 ,5 6 0 ,0 0 0 .0 0
1 6 4 ,5 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 5 ,4 4 0 ,0 0 0 .0 0
2 3 5 ,4 4 0 ,0 0 0 .0 0
-
-
5 6 7 ,9 7 0 ,0 0 0 .0 0
5 7 3 ,8 2 0 ,0 0 0 .0 0
5 ,8 5 0 ,0 0 0 .0 0
1 .0 3
5 6 7 ,9 7 0 ,0 0 0 .0 0
5 7 3 ,8 2 0 ,0 0 0 .0 0
5 ,8 5 0 ,0 0 0 .0 0
1 .0 3
BELAN JA PEGAW AI
3 2 8 ,2 0 0 ,0 0 0 .0 0
3 3 4 ,0 5 0 ,0 0 0 .0 0
5 ,8 5 0 ,0 0 0 .0 0
1 .7 8
BELAN JA BARAN G D AN JASA
2 3 9 ,7 7 0 ,0 0 0 .0 0
2 3 9 ,7 7 0 ,0 0 0 .0 0
-
-
4 ,7 8 5 ,2 6 6 ,0 0 0 .0 0
5 ,2 4 8 ,2 6 6 ,0 0 0 .0 0
4 6 3 ,0 0 0 ,0 0 0 .0 0
9 .6 8
1 ,6 5 5 ,3 4 6 ,0 0 0 .0 0
1 ,6 8 6 ,3 4 6 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
1 .8 7
Ke gia t a n Ge r a k a n M e m a sya r a k a t k a n M a k a n I k a n ( GEM ARI KAN )
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
Ke gia t a n 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 D in a s
Pe r ik a n a n da n Ke la u t a n Pr ovin si Ja w a Ba r a t
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
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di D in a s Pe r ik a n a n da n
Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPBAT Cij e n gk ol
Su ba n g
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPBI AT W a n a ya sa
Pu r w a k a r t a
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPPU Cia n j u r
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPBAPL Ka r a w a n g
5
5=4-3
3 7 8 ,2 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke t a h a n a n Pa n ga n
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
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n BPBI APL Pa n ga n da r a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPBAT Sin ga pa r n a
Ta sik m a la ya
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPP Su ba n g
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPPM H P Cir e bon
1 2 1 ,3 5 0 ,0 0 0 .0 0
1 2 1 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,5 3 3 ,9 9 6 ,0 0 0 .0 0
1 ,5 6 4 ,9 9 6 ,0 0 0 .0 0
3 1 ,0 0 0 ,0 0 0 .0 0
2 .0 2
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 ,8 0 0 ,0 0 0 .0 0
1 9 8 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 8 ,8 0 0 ,0 0 0 .0 0
1 9 8 ,8 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,7 6 0 ,0 0 0 .0 0
3 4 3 ,7 6 0 ,0 0 0 .0 0
-
-
3 4 3 ,7 6 0 ,0 0 0 .0 0
3 4 3 ,7 6 0 ,0 0 0 .0 0
-
-
4 6 4 ,1 9 0 ,0 0 0 .0 0
7 7 3 ,1 9 0 ,0 0 0 .0 0
3 0 9 ,0 0 0 ,0 0 0 .0 0
6 6 .5 7
4 6 4 ,1 9 0 ,0 0 0 .0 0
7 7 3 ,1 9 0 ,0 0 0 .0 0
3 0 9 ,0 0 0 ,0 0 0 .0 0
6 6 .5 7
7 4 1 ,7 9 0 ,0 0 0 .0 0
7 4 1 ,7 9 0 ,0 0 0 .0 0
-
-
1 2 ,4 8 0 ,0 0 0 .0 0
1 2 ,4 8 0 ,0 0 0 .0 0
-
-
7 2 9 ,3 1 0 ,0 0 0 .0 0
7 2 9 ,3 1 0 ,0 0 0 .0 0
-
-
1 9 7 ,6 0 0 ,0 0 0 .0 0
1 9 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 6 ,4 0 0 ,0 0 0 .0 0
1 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 8 1 ,2 0 0 ,0 0 0 .0 0
1 8 1 ,2 0 0 ,0 0 0 .0 0
-
-
2 0 6 ,3 4 0 ,0 0 0 .0 0
2 0 6 ,3 4 0 ,0 0 0 .0 0
-
-
4 5 ,2 8 0 ,0 0 0 .0 0
4 5 ,2 8 0 ,0 0 0 .0 0
-
-
1 6 1 ,0 6 0 ,0 0 0 .0 0
1 6 1 ,0 6 0 ,0 0 0 .0 0
-
-
4 8 1 ,9 3 0 ,0 0 0 .0 0
6 0 4 ,9 3 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
2 5 .5 2
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
2
05
01
60
09
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
60
10
2
05
01
60
10
2
05
01
61
2
05
01
61
01
2
05
01
61
01
5
2
1
BELAN JA PEGAW AI
2
05
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
01
5
2
3
BELAN JA M OD AL
2
05
01
61
02
2
05
01
61
02
5
2
1
BELAN JA PEGAW AI
2
05
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
02
5
2
3
BELAN JA M OD AL
2
05
01
61
03
2
05
01
61
03
5
2
1
BELAN JA PEGAW AI
2
05
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
03
5
2
3
BELAN JA M OD AL
2
05
01
61
04
2
05
01
61
04
5
2
1
BELAN JA PEGAW AI
2
05
01
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
04
5
2
3
BELAN JA M OD AL
2
05
01
61
05
2
05
01
61
05
5
2
1
BELAN JA PEGAW AI
2
05
01
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
05
5
2
3
BELAN JA M OD AL
2
05
01
61
06
2
05
01
61
06
5
2
1
BELAN JA PEGAW AI
2
05
01
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
06
5
2
3
BELAN JA M OD AL
2
05
01
61
07
2
05
01
61
07
5
2
1
BELAN JA PEGAW AI
2
05
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
07
5
2
3
2
05
01
61
08
2
05
01
61
08
5
2
1
2
05
01
61
08
5
2
2
05
01
61
08
5
2
2
05
01
61
09
2
05
01
61
09
5
2
1
BELAN JA PEGAW AI
2
05
01
61
09
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
09
5
2
3
2
05
01
61
10
2
05
01
61
10
5
2
1
BELAN JA PEGAW AI
2
05
01
61
10
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
61
10
5
2
3
BELAN JA M OD AL
2
05
01
62
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n di BPTPK Ga r u t
BELAN JA BARAN G D AN JASA
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
Ke gia t a n 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 r ik a n a n
da n Ke la u t a n Pr ovin si Ja w a Ba r a t
Ke gia t a n 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 BPBAT Cij e n gk ol
Su ba n g
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r di BPBI AT W a n a ya sa
Pu r w a k a r t a
Ke gia t a n 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 BPPPU Cia n j u r
Ke gia t a n 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 BPBAPL Ka r a w a n g
Ke gia t a n 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 BPBI APL
Pa n ga n da r a n
Ke gia t a n 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 BPPBAT Sin ga pa r n a
Ta sik m a la ya
3
4
%
5=4-3
6
7
4 8 1 ,9 3 0 ,0 0 0 .0 0
6 0 4 ,9 3 0 ,0 0 0 .0 0
1 2 3 ,0 0 0 ,0 0 0 .0 0
2 5 .5 2
1 9 5 ,5 1 0 ,0 0 0 .0 0
1 9 5 ,5 1 0 ,0 0 0 .0 0
-
-
1 9 5 ,5 1 0 ,0 0 0 .0 0
1 9 5 ,5 1 0 ,0 0 0 .0 0
-
-
1 4 ,8 0 4 ,7 0 0 ,0 0 0 .0 0
2 0 ,0 5 5 ,1 2 5 ,2 5 0 .0 0
5 ,2 5 0 ,4 2 5 ,2 5 0 .0 0
3 5 .4 6
8 3 0 ,9 0 0 ,0 0 0 .0 0
1 ,1 0 9 ,0 1 5 ,0 0 0 .0 0
2 7 8 ,1 1 5 ,0 0 0 .0 0
3 3 .4 7
1 0 1 .1 1
9 ,0 0 0 ,0 0 0 .0 0
1 8 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 1 ,9 0 0 ,0 0 0 .0 0
1 ,0 4 0 ,9 1 5 ,0 0 0 .0 0
2 6 9 ,0 1 5 ,0 0 0 .0 0
3 4 .8 5
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 8 4 ,4 6 2 ,0 0 0 .0 0
4 8 4 ,4 6 2 ,0 0 0 .0 0
2 8 .5 0
3 4 ,7 5 0 ,0 0 0 .0 0
4 3 ,8 5 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
2 6 .1 9
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,6 5 5 ,6 5 0 ,0 0 0 .0 0
2 ,1 3 1 ,0 1 2 ,0 0 0 .0 0
4 7 5 ,3 6 2 ,0 0 0 .0 0
2 8 .7 1
2 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,9 3 4 ,1 8 2 ,0 0 0 .0 0
4 5 9 ,1 8 2 ,0 0 0 .0 0
1 8 .5 5
1 4 .8 8
7 0 ,5 5 0 ,0 0 0 .0 0
8 1 ,0 5 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 7 5 ,9 1 0 ,0 0 0 .0 0
1 8 2 ,9 4 6 ,0 0 0 .0 0
7 ,0 3 6 ,0 0 0 .0 0
4 .0 0
2 ,2 2 8 ,5 4 0 ,0 0 0 .0 0
2 ,6 7 0 ,1 8 6 ,0 0 0 .0 0
4 4 1 ,6 4 6 ,0 0 0 .0 0
1 9 .8 2
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
1 3 ,6 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 6 .9 1
3 4 ,3 5 0 ,0 0 0 .0 0
3 5 ,1 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
2 .1 8
9 5 2 ,0 5 0 ,0 0 0 .0 0
1 ,1 4 9 ,0 0 0 ,0 0 0 .0 0
1 9 6 ,9 5 0 ,0 0 0 .0 0
2 0 .6 9
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
3 8 .6 4
7 ,6 0 0 ,0 0 0 .0 0
4 1 ,8 0 0 ,0 0 0 .0 0
3 4 ,2 0 0 ,0 0 0 .0 0
4 5 0 .0 0
3 7 1 ,3 0 0 ,0 0 0 .0 0
4 8 1 ,5 0 0 ,0 0 0 .0 0
1 1 0 ,2 0 0 ,0 0 0 .0 0
2 9 .6 8
7 2 1 ,1 0 0 ,0 0 0 .0 0
1 ,0 0 1 ,7 0 0 ,0 0 0 .0 0
2 8 0 ,6 0 0 ,0 0 0 .0 0
3 8 .9 1
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 6 ,9 7 4 ,2 5 0 .0 0
4 0 6 ,9 7 4 ,2 5 0 .0 0
2 5 .4 4
3 0 ,2 0 0 ,0 0 0 .0 0
3 8 ,5 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
2 7 .4 8
1 ,7 0 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,5 6 8 ,1 0 0 ,0 0 0 .0 0
1 ,9 6 6 ,7 7 4 ,2 5 0 .0 0
3 9 8 ,6 7 4 ,2 5 0 .0 0
2 5 .4 2
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,8 0 1 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 1 ,0 0 0 ,0 0 0 .0 0
9 0 .0 5
2 5 ,6 0 0 ,0 0 0 .0 0
5 0 ,7 0 0 ,0 0 0 .0 0
2 5 ,1 0 0 ,0 0 0 .0 0
9 8 .0 5
3 6 2 ,7 0 0 ,0 0 0 .0 0
7 6 4 ,7 0 0 ,0 0 0 .0 0
4 0 2 ,0 0 0 ,0 0 0 .0 0
1 1 0 .8 4
1 ,6 1 1 ,7 0 0 ,0 0 0 .0 0
2 ,9 8 5 ,6 0 0 ,0 0 0 .0 0
1 ,3 7 3 ,9 0 0 ,0 0 0 .0 0
8 5 .2 5
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 3 1 ,9 5 9 ,0 0 0 .0 0
2 3 1 ,9 5 9 ,0 0 0 .0 0
1 9 .3 3
BELAN JA PEGAW AI
3 4 ,5 5 0 ,0 0 0 .0 0
3 9 ,8 5 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
1 5 .3 4
2
BELAN JA BARAN G D AN JASA
4 0 ,5 6 5 ,0 0 0 .0 0
4 5 ,0 6 5 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 1 .0 9
3
BELAN JA M OD AL
1 ,1 2 4 ,8 8 5 ,0 0 0 .0 0
1 ,3 4 7 ,0 4 4 ,0 0 0 .0 0
2 2 2 ,1 5 9 ,0 0 0 .0 0
1 9 .7 5
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 7 8 ,6 0 0 ,0 0 0 .0 0
4 7 8 ,6 0 0 ,0 0 0 .0 0
2 9 .9 1
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 6 ,2 0 0 ,0 0 0 .0 0
1 8 8 ,7 0 0 ,0 0 0 .0 0
7 2 ,5 0 0 ,0 0 0 .0 0
6 2 .3 9
1 ,4 6 8 ,8 0 0 ,0 0 0 .0 0
1 ,8 7 4 ,9 0 0 ,0 0 0 .0 0
4 0 6 ,1 0 0 ,0 0 0 .0 0
2 7 .6 5
1 ,2 9 8 ,8 0 0 ,0 0 0 .0 0
1 ,7 8 3 ,9 3 3 ,0 0 0 .0 0
4 8 5 ,1 3 3 ,0 0 0 .0 0
3 7 .3 5
2 2 ,7 5 0 ,0 0 0 .0 0
3 1 ,8 5 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
4 0 .0 0
2 2 1 ,2 5 0 ,0 0 0 .0 0
3 9 9 ,7 0 0 ,0 0 0 .0 0
1 7 8 ,4 5 0 ,0 0 0 .0 0
8 0 .6 6
1 ,0 5 4 ,8 0 0 ,0 0 0 .0 0
1 ,3 5 2 ,3 8 3 ,0 0 0 .0 0
2 9 7 ,5 8 3 ,0 0 0 .0 0
2 8 .2 1
3 ,3 9 4 ,8 0 0 ,0 0 0 .0 0
3 ,6 9 1 ,7 0 0 ,0 0 0 .0 0
2 9 6 ,9 0 0 ,0 0 0 .0 0
8 .7 5
BELAN JA M OD AL
Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a di BPPP Su ba n g
Ke gia t a n 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 BPPM H P Cir e bon
BELAN JA M OD AL
Ke gia t a n 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 BPTPK Ga r u t
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
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
2
05
01
62
01
Ke gia t a n 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 di D in a s Pe r ik a n a n
da n Ke la u t a n Pr ovin si Ja w a Ba r a t
2
05
01
62
01
5
2
1
BELAN JA PEGAW AI
2
05
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
02
2
05
01
62
02
2
05
01
62
03
2
05
01
62
03
5
2
1
BELAN JA PEGAW AI
2
05
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
04
2
05
01
62
04
5
2
1
BELAN JA PEGAW AI
2
05
01
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
05
2
05
01
62
05
5
2
1
BELAN JA PEGAW AI
2
05
01
62
05
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
06
2
05
01
62
06
2
05
01
62
07
2
05
01
62
07
2
05
01
62
08
2
05
01
62
08
5
2
1
BELAN JA PEGAW AI
2
05
01
62
08
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
62
09
2
05
01
62
09
2
05
01
62
10
2
05
01
62
10
2
05
01
66
2
05
01
66
01
2
05
01
66
01
5
2
1
2
05
01
66
01
5
2
2
2
05
01
75
2
05
01
75
01
2
05
01
75
01
5
2
1
BELAN JA PEGAW AI
2
05
01
75
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
2
05
01
78
01
2
05
01
78
01
5
2
1
BELAN JA PEGAW AI
2
05
01
78
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
02
2
05
01
78
02
5
2
1
BELAN JA PEGAW AI
2
05
01
78
02
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
02
5
2
3
BELAN JA M OD AL
2
05
01
78
03
2
05
01
78
03
5
2
1
BELAN JA PEGAW AI
2
05
01
78
03
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n 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 di BPBAT Cij e n gk ol
Su ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPBI AT W a n a ya sa
Pu r w a k a r t a
Ke gia t a n 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 di BPPPU Cia n j u r
2
2
2
2
2
2
7
3 .3 2
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
8 2 3 ,8 9 0 ,0 0 0 .0 0
8 5 1 ,3 9 0 ,0 0 0 .0 0
2 7 ,5 0 0 ,0 0 0 .0 0
3 .3 4
4 8 0 ,4 3 0 ,0 0 0 .0 0
4 6 4 ,8 3 0 ,0 0 0 .0 0
( 1 5 ,6 0 0 ,0 0 0 .0 0 )
( 3 .2 5 )
4 8 0 ,4 3 0 ,0 0 0 .0 0
4 6 4 ,8 3 0 ,0 0 0 .0 0
( 1 5 ,6 0 0 ,0 0 0 .0 0 )
( 3 .2 5 )
2 7 0 ,0 7 0 ,0 0 0 .0 0
2 7 0 ,0 7 0 ,0 0 0 .0 0
-
-
4 9 ,3 2 0 ,0 0 0 .0 0
4 9 ,3 2 0 ,0 0 0 .0 0
-
2 2 0 ,7 5 0 ,0 0 0 .0 0
2 2 0 ,7 5 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 9 .0 8
1 9 1 ,2 4 0 ,0 0 0 .0 0
2 3 6 ,2 4 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
2 3 .5 3
1 1 5 ,2 0 0 ,0 0 0 .0 0
1 1 5 ,2 0 0 ,0 0 0 .0 0
-
-
7 6 ,0 4 0 ,0 0 0 .0 0
1 2 1 ,0 4 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
5 9 .1 8
2 3 8 ,5 5 0 ,0 0 0 .0 0
2 3 8 ,5 5 0 ,0 0 0 .0 0
-
-
2 3 8 ,5 5 0 ,0 0 0 .0 0
2 3 8 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 8 ,9 1 0 ,0 0 0 .0 0
2 1 8 ,9 1 0 ,0 0 0 .0 0
-
-
2 1 8 ,9 1 0 ,0 0 0 .0 0
2 1 8 ,9 1 0 ,0 0 0 .0 0
-
-
3 4 3 ,5 9 0 ,0 0 0 .0 0
3 4 3 ,5 9 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 2 ,0 9 0 ,0 0 0 .0 0
3 4 2 ,0 9 0 ,0 0 0 .0 0
-
-
1 1 0 ,7 7 0 ,0 0 0 .0 0
1 5 0 ,7 7 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
3 6 .1 1
1 1 0 ,7 7 0 ,0 0 0 .0 0
1 5 0 ,7 7 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
3 6 .1 1
4 6 2 ,7 5 0 ,0 0 0 .0 0
4 6 2 ,7 5 0 ,0 0 0 .0 0
-
-
4 6 2 ,7 5 0 ,0 0 0 .0 0
4 6 2 ,7 5 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
-
-
BELAN JA PEGAW AI
3 2 ,7 3 6 ,0 0 0 .0 0
3 2 ,7 3 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 7 ,2 6 4 ,0 0 0 .0 0
6 7 ,2 6 4 ,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
-
-
9 2 ,1 5 2 ,0 0 0 .0 0
9 2 ,1 5 2 ,0 0 0 .0 0
-
-
2 0 7 ,8 4 8 ,0 0 0 .0 0
2 0 7 ,8 4 8 ,0 0 0 .0 0
-
-
3 0 ,6 9 8 ,0 0 0 ,0 0 0 .0 0
3 9 ,5 9 4 ,7 5 7 ,7 4 1 .0 0
8 ,8 9 6 ,7 5 7 ,7 4 1 .0 0
2 8 .9 8
2 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 6 7 ,8 2 5 ,0 0 0 .0 0
6 1 7 ,8 2 5 ,0 0 0 .0 0
2 8 .7 4
7 9 1 ,5 4 0 ,0 0 0 .0 0
7 9 6 ,9 4 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
0 .6 8
1 ,3 5 8 ,4 6 0 ,0 0 0 .0 0
1 ,9 7 0 ,8 8 5 ,0 0 0 .0 0
6 1 2 ,4 2 5 ,0 0 0 .0 0
4 5 .0 8
3 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 5 7 ,2 0 2 ,5 4 1 .0 0
9 3 7 ,2 0 2 ,5 4 1 .0 0
3 0 .0 4
1 3 0 ,9 5 0 ,0 0 0 .0 0
1 4 5 ,4 5 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
1 1 .0 7
2 ,0 4 1 ,8 5 0 ,0 0 0 .0 0
3 ,0 1 0 ,4 5 0 ,0 0 0 .0 0
9 6 8 ,6 0 0 ,0 0 0 .0 0
4 7 .4 4
9 4 7 ,2 0 0 ,0 0 0 .0 0
9 0 1 ,3 0 2 ,5 4 1 .0 0
( 4 5 ,8 9 7 ,4 5 9 .0 0 )
( 4 .8 5 )
1 ,7 8 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
6 0 .1 1
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 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 di BPTPK Ga r u t
5
6
2 7 ,5 0 0 ,0 0 0 .0 0
1 9 7 ,7 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPPM H P Cir e bon
2
5=4-3
2 ,3 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPPP Su ba n g
5
4
8 5 5 ,9 9 0 ,0 0 0 .0 0
%
4 4 7 ,7 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPPBAT
Sin ga pa r n a Ta sik m a la ya
5
3
8 2 8 ,4 9 0 ,0 0 0 .0 0
PENJELASAN
JUMLAH
-
Ke gia t a n 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 di BPBI APL
Pa n ga n da r a n
2
SETELAH PERUBAHAN
2 5 0 ,0 0 0 ,0 0 0 .0 0
Ke gia t a n 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 di BPBAPL Ka r a w a n g
5
SEBELUM PERUBAHAN
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
Ke gia t a 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 D in a s Pe r ik a n a n da n
Ke la u t a n Pr ovin si Ja w a Ba r a t
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
Ke gia t a n Pe n ya j ia n D a t a St a t ist ik Pe r ik a n a n da n Ke la u t a n Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Bu dida ya Pe r ik a n a n
Ke gia t a n Pe n in gk a t a n Pr odu k si Pe r ik a n a n Bu dida ya
Ke gia t a n Pe n in gk a t a n Pr odu k si I n du k da n Be n ih I k a n N ila D a n M a s
Ke gia t a n Pe n in gk a t a n Re st ock in g di Pe r a ir a n Um u m da n Pe n ge m ba n ga n
I k a n H ia s
1 9 5 ,3 9 6 ,0 0 0 .0 0
2 0 7 ,5 9 6 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
6 .2 4
1 ,5 8 4 ,6 0 4 ,0 0 0 .0 0
2 ,5 9 2 ,4 0 4 ,0 0 0 .0 0
1 ,0 0 7 ,8 0 0 ,0 0 0 .0 0
6 3 .6 0
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
3
BELAN JA M OD AL
3
4
%
5=4-3
6
7
2
05
01
78
03
2
05
01
78
04
2
05
01
78
04
5
2
1
BELAN JA PEGAW AI
4 0 3 ,3 0 0 ,0 0 0 .0 0
2
05
01
78
04
5
2
2
BELAN JA BARAN G D AN JASA
2 ,5 5 5 ,1 1 7 ,3 0 0 .0 0
2
05
01
78
04
5
2
3
BELAN JA M OD AL
1 ,1 8 7 ,5 8 2 ,7 0 0 .0 0
1 ,2 5 7 ,3 5 2 ,0 0 0 .0 0
6 9 ,7 6 9 ,3 0 0 .0 0
5 .8 7
2
05
01
78
05
2 ,8 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 6 4 ,2 2 6 ,6 0 0 .0 0
8 1 4 ,2 2 6 ,6 0 0 .0 0
2 8 .5 7
2
05
01
78
05
5
2
1
BELAN JA PEGAW AI
2
05
01
78
05
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
06
2
05
01
78
06
5
2
1
BELAN JA PEGAW AI
2
05
01
78
06
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
07
2
05
01
78
07
5
2
1
BELAN JA PEGAW AI
2
05
01
78
07
5
2
2
2
05
01
78
07
5
2
3
2
05
01
78
08
2
05
01
78
08
5
2
1
2
05
01
78
08
5
2
2
2
05
01
78
09
2
05
01
78
09
5
2
1
BELAN JA PEGAW AI
2
05
01
78
09
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
10
2
05
01
78
10
5
2
1
BELAN JA PEGAW AI
2
05
01
78
10
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
11
2
05
01
78
11
5
2
1
BELAN JA PEGAW AI
2
05
01
78
11
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
12
2
05
01
78
12
5
2
1
2
05
01
78
12
5
2
2
2
05
01
78
13
2
05
01
78
13
5
2
1
BELAN JA PEGAW AI
2 7 4 ,5 6 0 ,0 0 0 .0 0
2 9 2 ,7 6 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
6 .6 3
2
05
01
78
13
5
2
2
BELAN JA BARAN G D AN JASA
3 2 5 ,4 4 0 ,0 0 0 .0 0
1 ,3 0 7 ,2 4 0 ,0 0 0 .0 0
9 8 1 ,8 0 0 ,0 0 0 .0 0
3 0 1 .6 8
2
05
01
78
14
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
14
5
2
1
BELAN JA PEGAW AI
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
14
5
2
2
BELAN JA BARAN G D AN JASA
4 7 0 ,0 0 0 ,0 0 0 .0 0
4 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
5
2
1
BELAN JA PEGAW AI
1 9 ,6 0 0 ,0 0 0 .0 0
1 9 ,6 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
5
2
2
BELAN JA BARAN G D AN JASA
9 5 3 ,4 0 0 ,0 0 0 .0 0
9 5 3 ,4 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
15
5
2
3
BELAN JA M OD AL
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
16
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
16
5
2
1
BELAN JA PEGAW AI
9 2 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 0 0 ,0 0 0 .0 0
-
-
2
05
01
78
16
5
2
2
BELAN JA BARAN G D AN JASA
1 ,1 3 2 ,5 0 0 ,0 0 0 .0 0
1 ,1 3 2 ,5 0 0 ,0 0 0 .0 0
-
-
Ke gia t a n Re vit a lisa si Bu dida ya Ta m ba k Pa n t a i Ut a r a Be r w a w a sa n
Lin gk u n ga n ( Ga pu r a Ut a r a )
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Bu dida ya Pe r ik a n a n Air Ta w a r ( I k a n
Pa t in da n Le le )
-
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
4 ,1 4 6 ,0 0 0 ,0 0 0 .0 0
6 ,3 2 3 ,2 6 9 ,3 0 0 .0 0
2 ,1 7 7 ,2 6 9 ,3 0 0 .0 0
5 2 .5 1
5 0 1 ,1 0 0 ,0 0 0 .0 0
9 7 ,8 0 0 ,0 0 0 .0 0
2 4 .2 5
4 ,5 6 4 ,8 1 7 ,3 0 0 .0 0
2 ,0 0 9 ,7 0 0 ,0 0 0 .0 0
7 8 .6 5
1 4 6 ,7 0 0 ,0 0 0 .0 0
1 5 8 ,9 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
8 .3 2
2 ,7 0 3 ,3 0 0 ,0 0 0 .0 0
3 ,5 0 5 ,3 2 6 ,6 0 0 .0 0
8 0 2 ,0 2 6 ,6 0 0 .0 0
2 9 .6 7
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 0 ,0 0 0 ,0 0 0 .0 0
1 2 6 .4 0
2 5 ,8 0 0 ,0 0 0 .0 0
1 1 9 ,2 5 0 ,0 0 0 .0 0
9 3 ,4 5 0 ,0 0 0 .0 0
3 6 2 .2 1
1 ,2 2 4 ,2 0 0 ,0 0 0 .0 0
2 ,7 1 0 ,7 5 0 ,0 0 0 .0 0
1 ,4 8 6 ,5 5 0 ,0 0 0 .0 0
1 2 1 .4 3
5 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,8 2 3 ,8 6 3 ,2 5 0 .0 0
5 2 3 ,8 6 3 ,2 5 0 .0 0
9 .8 8
3 6 7 ,3 4 2 ,0 0 0 .0 0
3 8 2 ,9 9 2 ,0 0 0 .0 0
1 5 ,6 5 0 ,0 0 0 .0 0
4 .2 6
BELAN JA BARAN G D AN JASA
1 ,4 8 7 ,9 5 8 ,0 0 0 .0 0
1 ,6 6 2 ,5 3 8 ,0 0 0 .0 0
1 7 4 ,5 8 0 ,0 0 0 .0 0
1 1 .7 3
BELAN JA M OD AL
3 ,4 4 4 ,7 0 0 ,0 0 0 .0 0
3 ,7 7 8 ,3 3 3 ,2 5 0 .0 0
3 3 3 ,6 3 3 ,2 5 0 .0 0
9 .6 9
1 ,0 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 4 1 ,2 0 4 ,5 5 0 .0 0
5 1 ,2 0 4 ,5 5 0 .0 0
4 .7 0
BELAN JA PEGAW AI
2 5 9 ,2 7 0 ,0 0 0 .0 0
2 6 0 ,7 7 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .5 8
BELAN JA BARAN G D AN JASA
8 3 0 ,7 3 0 ,0 0 0 .0 0
8 8 0 ,4 3 4 ,5 5 0 .0 0
4 9 ,7 0 4 ,5 5 0 .0 0
5 .9 8
1 ,2 4 2 ,0 0 0 ,0 0 0 .0 0
1 ,1 9 2 ,5 0 0 ,0 0 0 .0 0
( 4 9 ,5 0 0 ,0 0 0 .0 0 )
( 3 .9 9 )
Ke gia t a n Pe n in gk a t a n Pr odu k si Bu dida ya Pe r ik a n a n Air Ta w a r ( Gu r a m e )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Pa n t a i Se la t a n ( GAPURA Se la t a n )
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBAT Cij e n gk ol
Su ba n g
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBI AT W a n a ya sa
Pu r w a k a r t a
1 5 8 ,5 0 0 ,0 0 0 .0 0
1 5 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 8 3 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 4 ,0 0 0 ,0 0 0 .0 0
( 4 9 ,5 0 0 ,0 0 0 .0 0 )
( 4 .5 7 )
7 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .6 7
3 1 5 ,5 0 4 ,0 0 0 .0 0
3 2 0 ,1 0 4 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 .4 6
4 0 4 ,4 9 6 ,0 0 0 .0 0
6 9 9 ,8 9 6 ,0 0 0 .0 0
2 9 5 ,4 0 0 ,0 0 0 .0 0
7 3 .0 3
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 4 5 ,4 0 0 ,0 0 0 .0 0
( 5 4 ,6 0 0 ,0 0 0 .0 0 )
( 5 .4 6 )
2 1 7 ,7 5 0 ,0 0 0 .0 0
2 1 7 ,7 5 0 ,0 0 0 .0 0
-
-
7 8 2 ,2 5 0 ,0 0 0 .0 0
7 2 7 ,6 5 0 ,0 0 0 .0 0
( 5 4 ,6 0 0 ,0 0 0 .0 0 )
( 6 .9 8 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 0 ,7 1 6 ,5 0 0 .0 0
( 2 9 ,2 8 3 ,5 0 0 .0 0 )
( 2 .6 6 )
BELAN JA PEGAW AI
1 8 0 ,7 2 0 ,0 0 0 .0 0
1 8 0 ,7 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 1 9 ,2 8 0 ,0 0 0 .0 0
8 8 9 ,9 9 6 ,5 0 0 .0 0
( 2 9 ,2 8 3 ,5 0 0 .0 0 )
( 3 .1 9 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 6 .6 7
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si Pe r ik a n a n di BPPPU Cia n j u r
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBAPL Ka r a w a n g
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPBI APL
Pa n ga n da r a n
Ke gia t a n Pe la ya n a n D a sa r Pe n in gk a t a n Pr odu k si I k a n di BPPBAT Sin ga pa r n a
Ta sik m a la ya
Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r be n ih a n I k a n H ia s ( KTW - 1 4 - 3 )
Ke gia t a n Re vit a lisa si Bu dida ya Pe r ik a n a n Air Pa ya u ( KTW 2 4 - 2 )
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r se r t a Pe r e k on om ia n
Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Le le
Sa n gk u r ia n g da n Pe n de de r a n I k a n Pa t in
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
05
01
78
17
2
05
01
78
17
5
2
1
BELAN JA PEGAW AI
2
05
01
78
17
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
18
2
05
01
78
18
5
2
1
BELAN JA PEGAW AI
2
05
01
78
18
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
78
19
2
05
01
78
19
5
2
1
BELAN JA PEGAW AI
2
05
01
78
19
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
2
05
01
79
01
2
05
01
79
01
5
2
1
BELAN JA PEGAW AI
2
05
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
02
2
05
01
79
02
5
2
1
BELAN JA PEGAW AI
2
05
01
79
02
5
2
2
2
05
01
79
02
5
2
3
2
05
01
79
03
2
05
01
79
03
5
2
1
BELAN JA PEGAW AI
2
05
01
79
03
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
04
2
05
01
79
04
5
2
1
BELAN JA PEGAW AI
2
05
01
79
04
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
79
05
2
05
01
79
05
2
05
01
83
2
05
01
83
01
2
05
01
83
01
5
2
1
BELAN JA PEGAW AI
2
05
01
83
01
5
2
2
BELAN JA BARAN G D AN JASA
2
05
01
83
02
2
05
01
83
02
5
2
1
BELAN JA PEGAW AI
2
05
01
83
02
5
2
2
BELAN JA BARAN G D AN JASA
3
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n
Be r ba sis D a t a ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n Gu r a m e
Ke gia t a n Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r Se r t a Pe r e k on om ia n
Be r ba sis D a t a Ba se Ke m isk in a n M e la lu i Usa h a Bu dida ya I k a n H ia s
Ke gia t a n Pe n da m pin ga n Ba da n Pe n ge m ba n ga n W ila ya h Ja ba r Se la t a n
t e r h a da p Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r M e la lu i D e m pon d
Bu dida ya
4
5=4-3
6
7
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,9 0 0 ,0 0 0 .0 0
2 6 ,9 0 0 ,0 0 0 .0 0
-
-
5 7 3 ,1 0 0 ,0 0 0 .0 0
5 7 3 ,1 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 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
2 8 2 ,0 0 0 ,0 0 0 .0 0
2 8 2 ,0 0 0 ,0 0 0 .0 0
-
-
7 2 5 ,0 0 0 ,0 0 0 .0 0
6 8 3 ,5 5 0 ,0 0 0 .0 0
( 4 1 ,4 5 0 ,0 0 0 .0 0 )
( 5 .7 2 )
4 5 ,5 0 0 ,0 0 0 .0 0
5 2 ,9 5 0 ,0 0 0 .0 0
7 ,4 5 0 ,0 0 0 .0 0
1 6 .3 7
6 3 0 ,6 0 0 ,0 0 0 .0 0
( 4 8 ,9 0 0 ,0 0 0 .0 0 )
( 7 .2 0 )
3 0 ,6 8 2 ,5 0 0 ,0 0 0 .0 0
3 3 ,8 6 3 ,4 6 2 ,5 0 0 .0 0
3 ,1 8 0 ,9 6 2 ,5 0 0 .0 0
1 0 .3 7
2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
4 ,3 8 7 ,4 8 6 ,5 0 0 .0 0
1 ,7 0 7 ,4 8 6 ,5 0 0 .0 0
6 3 .7 1
3 5 7 ,1 9 0 ,0 0 0 .0 0
6 1 4 ,6 9 0 ,0 0 0 .0 0
2 5 7 ,5 0 0 ,0 0 0 .0 0
7 2 .0 9
2 ,3 2 2 ,8 1 0 ,0 0 0 .0 0
3 ,7 7 2 ,7 9 6 ,5 0 0 .0 0
1 ,4 4 9 ,9 8 6 ,5 0 0 .0 0
6 2 .4 2
8 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,9 7 6 ,0 0 0 .0 0
6 0 0 ,9 7 6 ,0 0 0 .0 0
6 .8 3
7 2 6 ,1 2 0 ,0 0 0 .0 0
9 3 7 ,3 2 0 ,0 0 0 .0 0
2 1 1 ,2 0 0 ,0 0 0 .0 0
2 9 .0 9
BELAN JA BARAN G D AN JASA
3 ,9 5 1 ,9 5 6 ,5 0 0 .0 0
4 ,5 7 5 ,3 4 6 ,5 0 0 .0 0
6 2 3 ,3 9 0 ,0 0 0 .0 0
1 5 .7 7
BELAN JA M OD AL
4 ,1 2 1 ,9 2 3 ,5 0 0 .0 0
3 ,8 8 8 ,3 0 9 ,5 0 0 .0 0
( 2 3 3 ,6 1 4 ,0 0 0 .0 0 )
( 5 .6 7 )
9 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .6 2
2 1 2 ,1 3 0 ,0 0 0 .0 0
2 4 8 ,6 3 0 ,0 0 0 .0 0
3 6 ,5 0 0 ,0 0 0 .0 0
1 7 .2 1
7 5 7 ,8 7 0 ,0 0 0 .0 0
9 2 1 ,3 7 0 ,0 0 0 .0 0
1 6 3 ,5 0 0 ,0 0 0 .0 0
2 1 .5 7
8 ,1 0 1 ,2 0 0 ,0 0 0 .0 0
8 ,7 7 3 ,7 0 0 ,0 0 0 .0 0
6 7 2 ,5 0 0 ,0 0 0 .0 0
8 .3 0
3 5 8 ,5 2 5 ,0 0 0 .0 0
3 6 9 ,2 2 5 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
2 .9 8
7 ,7 4 2 ,6 7 5 ,0 0 0 .0 0
8 ,4 0 4 ,4 7 5 ,0 0 0 .0 0
6 6 1 ,8 0 0 ,0 0 0 .0 0
8 .5 5
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
-
-
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
1 0 ,1 3 1 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,5 3 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .6 5
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 9 ,0 8 0 ,0 0 0 .0 0
1 7 1 ,0 8 0 ,0 0 0 .0 0
9 2 ,0 0 0 ,0 0 0 .0 0
1 1 6 .3 4
5 2 0 ,9 2 0 ,0 0 0 .0 0
1 ,0 2 8 ,9 2 0 ,0 0 0 .0 0
5 0 8 ,0 0 0 ,0 0 0 .0 0
9 7 .5 2
9 3 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
9 4 0 ,0 0 0 ,0 0 0 .0 0
1 0 1 .0 8
3 6 3 ,1 3 6 ,0 0 0 .0 0
5 1 9 ,1 8 6 ,0 0 0 .0 0
1 5 6 ,0 5 0 ,0 0 0 .0 0
4 2 .9 7
5 6 6 ,8 6 4 ,0 0 0 .0 0
1 ,3 5 0 ,8 1 4 ,0 0 0 .0 0
7 8 3 ,9 5 0 ,0 0 0 .0 0
1 3 8 .3 0
Ke gia t a n Fa silit a si Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r ik a n a n Ta n gk a p
Ke gia t a n Pe n in gk a t a n Pe n ge lola a n Pe la bu h a n Pe r ik a n a n Pa n t a i
Ke gia t a n Pe n ge lola a n Su m be r da ya Pe r ik a n a n da n Ke la u t a n
Ke gia t a n Pe n in gk a t a n Te k n ologi Pe n a n gk a pa n I k a n
Ke gia t a n Pe n da m pin ga n D AK Pe n in gk a t a n Pr a sa r a n a Pe r ik a n a n Ta n gk a p
Ja w a Ba r a t
2
6 0 0 ,0 0 0 ,0 0 0 .0 0
%
6 7 9 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Pe r ik a n a n Ta n gk a p
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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
Ke gia t a n Pe n in gk a t a n Pe n gola h a n da n Pe m a sa r a n H a sil Pe r ik a n a n
Ke gia t a n Pe la ya n a n Pe n gu j ia n M u t u H a sil Pe r ik a n a n
JUM LAH BELAN JA
1 1 3 ,8 8 9 ,4 4 8 ,4 4 3 .0 0
1 3 3 ,6 6 5 ,0 8 7 ,7 4 2 .0 0
1 9 ,7 7 5 ,6 3 9 ,2 9 9 .0 0
1 7 .3 6
( D EFI SI T)
( 1 1 1 ,9 7 3 ,4 4 8 ,4 4 3 .0 0 )
( 1 3 1 ,5 6 6 ,9 8 7 ,7 4 2 .0 0 )
( 1 9 ,5 9 3 ,5 3 9 ,2 9 9 .0 0 )
1 7 .5 0
Hal. 5