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