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