09 Bappeda Perda TA 2015 prb

Ur u sa n Pe m e r in t a h a n

: 1 .0 6 URUSAN W AJI B Pe r e n ca n a a n Pe m ba n gu n a n

Or ga n isa si

: 1 .0 6 .0 1 Ba da n Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

06

01

00

00

5

1

06

01

00

00

5

1

1

06

01

00

00

5

1

1

06

01

00

00

5

2

1

06

01

27

1

06

01

27

01

1

06

01

27

01

5

2

1

BELAN JA PEGAW AI

1

06

01

27

01

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

27

02

1

06

01

27

02

5

2

2

1

06

01

28

1

06

01

28

03

1

06

01

28

03

1

06

01

28

04

1

06

01

28

04

1

06

01

28

05

1

06

01

28

05

1

06

01

29

1

06

01

29

06

1

06

01

29

06

1

06

01

29

07

1

06

01

29

07

1

06

01

29

08

1

06

01

29

08

1

06

01

29

09

1

06

01

29

09

5

2

1

BELAN JA PEGAW AI

1

06

01

29

09

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

10

1

06

01

29

10

5

2

1

BELAN JA PEGAW AI

1

06

01

29

10

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29 100

1

06

01

29 100

5

2

1

1

06

01

29 100

5

2

2

1

06

01

29 101

1

06

01

29 101

5

2

1

1

06

01

29 101

5

2

2

1

06

01

29 102

1

06

01

29

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Pe n in j a u a n Ke m ba li RTRW Pr ovin si Ja w a Ba r a t Ta h u n 2 0 0 9 - 2 0 2 9

Pe n ye le n gga r a a n BKPRD Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n
M u sr e n ba n g Re gion a l Se Ja w a Ba li
2

2

BELAN JA BARAN G D AN JASA
Ke r j a sa m a Pe m ba n gu n a n Pe r ba t a sa n

5

2

2

BELAN JA BARAN G D AN JASA
Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h

102

Pe n ge lola a n Pr ogr a m Pe n a n ga n a n La h a n Kr it is da n Su m be r D a ya Air
Be r ba sis M a sya r a k a t ( PLKSD A- BM )
5

2

2

BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n RAD - GRK Pr ovin si Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Bim bin ga n Te k n is Pe n gu r a n ga n Ke m isk in a n di Ja w a Ba r a t

5

2

2

BELAN JA BARAN G D AN JASA
Pe n gu a t a n St r a t e gi Pe m ba n gu n a n M a n u sia di Ja w a Ba r a t

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

-

1 8 ,8 5 7 ,6 4 7 ,0 0 0 .0 0

-

-

4 5 ,2 8 3 ,5 9 8 ,0 0 0 .0 0

7 4 ,7 2 2 ,6 7 3 ,4 0 0 .0 0

2 9 ,4 3 9 ,0 7 5 ,4 0 0 .0 0

6 5 .0 1

9 9 5 ,0 0 0 ,0 0 0 .0 0

1 ,3 5 3 ,8 8 2 ,5 0 0 .0 0

3 5 8 ,8 8 2 ,5 0 0 .0 0

3 6 .0 7

5 1 0 ,0 0 0 ,0 0 0 .0 0

5 3 7 ,6 7 5 ,0 0 0 .0 0

2 7 ,6 7 5 ,0 0 0 .0 0

5 .4 3

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

4 8 8 ,2 0 0 ,0 0 0 .0 0

5 1 5 ,8 7 5 ,0 0 0 .0 0

2 7 ,6 7 5 ,0 0 0 .0 0

5 .6 7

4 8 5 ,0 0 0 ,0 0 0 .0 0

8 1 6 ,2 0 7 ,5 0 0 .0 0

3 3 1 ,2 0 7 ,5 0 0 .0 0

6 8 .2 9

4 8 5 ,0 0 0 ,0 0 0 .0 0

8 1 6 ,2 0 7 ,5 0 0 .0 0

3 3 1 ,2 0 7 ,5 0 0 .0 0

6 8 .2 9

6 0 0 ,0 0 0 ,0 0 0 .0 0

5 4 0 ,0 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 .0 0 )

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 3 0 .0 0 )

2 0 0 ,0 0 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

( 6 0 ,0 0 0 ,0 0 0 .0 0 )

( 3 0 .0 0 )

2 2 5 ,0 0 0 ,0 0 0 .0 0

2 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 2 5 ,0 0 0 ,0 0 0 .0 0

2 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 2 ,7 0 4 ,6 5 5 ,0 0 0 .0 0

3 1 ,3 8 2 ,2 9 6 ,1 0 0 .0 0

8 ,6 7 7 ,6 4 1 ,1 0 0 .0 0

3 8 .2 2

5 0 ,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

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 0 ,0 0 0 ,0 0 0 .0 0

1 8 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 8 0 ,0 0 0 ,0 0 0 .0 0

1 8 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 5 0 ,0 0 0 ,0 0 0 .0 0

5 2 5 ,0 0 0 ,0 0 0 .0 0

2 7 5 ,0 0 0 ,0 0 0 .0 0

1 1 0 .0 0

2 4 ,2 8 0 ,0 0 0 .0 0

2 4 ,2 8 0 ,0 0 0 .0 0

1 0 0 .0 0

5 0 0 ,7 2 0 ,0 0 0 .0 0

2 5 0 ,7 2 0 ,0 0 0 .0 0

1 0 0 .2 9

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

4 7 8 ,2 0 0 ,0 0 0 .0 0

4 7 8 ,2 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 0 0 .0 0

BELAN JA PEGAW AI

-

4 0 ,4 8 0 ,0 0 0 .0 0

4 0 ,4 8 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

2 5 9 ,5 2 0 ,0 0 0 .0 0

2 5 9 ,5 2 0 ,0 0 0 .0 0

1 0 0 .0 0

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

3 8 ,6 8 0 ,0 0 0 .0 0

3 8 ,6 8 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

7 1 1 ,3 2 0 ,0 0 0 .0 0

7 1 1 ,3 2 0 ,0 0 0 .0 0

1 0 0 .0 0

-

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

-

1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0

Ka j ia n Re n ca n a Pe n ye le n gga r a a n Pr ogr a m St u di di Lu a r D om isili ( PD D ) I TB
di Ka bu pa t e n Be k a si, Ka bu pa t e n Cir e bon , Kot a Cir e bon , Ka b Su k a bu m i da n
Ka bu pa t e n Pa n ga n da r a n

Pe m bu a t a n Ka j ia n Te k n is Pe m be r ia n r e k om e n da si Gu be r n u r u n t u k
pe m a n fa a t a n r u a n g di W ila ya h 3 m e t r opolit a n da n 3 pu sa t pe r t u m bu h a n
Ja w a Ba r a t
1

1 8 ,8 5 7 ,6 4 7 ,0 0 0 .0 0

1 8 ,8 5 7 ,6 4 7 ,0 0 0 .0 0

-

Sin e r git a s da n Koor din a si Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Sosia l Bu da ya

2

1 8 ,8 5 7 ,6 4 7 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

Pe n yu su n a n Re n ca n a Be sa r Pe n ge m ba n ga n M e t r opolit a n Ba n du n g Ra ya

5

SETELAH PERUBAHAN

BELAN JA

Pr ogr a m Pe n a t a a n Ru a n g

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

1

06

01

29 102

1

06

01

29 103

2

BELAN JA BARAN G D AN JASA

1

06

01

29 103

5

2

1

1

06

01

29 103

5

2

2

1

06

01

29 106

1

06

01

29 106

1

06

01

29

11

1

06

01

29

11

1

06

01

29

12

1

06

01

29

12

1

06

01

29

13

1

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01

29

13

1

06

01

29

14

1

06

01

29

14

5

2

1

1

06

01

29

14

5

2

2

1

06

01

29

15

1

06

01

29

15

5

2

1

1

06

01

29

15

5

2

2

1

06

01

29

16

1

06

01

29

16

5

2

1

1

06

01

29

16

5

2

2

1

06

01

29

17

1

06

01

29

17

5

2

1

BELAN JA PEGAW AI

1

06

01

29

17

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

18

1

06

01

29

18

5

2

1

BELAN JA PEGAW AI

1

06

01

29

18

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

19

1

06

01

29

19

1

06

01

29

20

1

06

01

29

20

5

2

1

BELAN JA PEGAW AI

1

06

01

29

20

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

21

1

06

01

29

21

5

2

1

BELAN JA PEGAW AI

1

06

01

29

21

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

22

1

06

01

29

22

1

06

01

29

23

1

06

01

29

23

5

2

1

1

06

01

29

23

5

2

2

1

06

01

29

24

1

06

01

29

24

5

2

1

BELAN JA PEGAW AI

1

06

01

29

24

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

25

2

2

2

2

2

2

2

5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

4 8 ,2 0 0 ,0 0 0 .0 0

4 8 ,2 0 0 ,0 0 0 .0 0

1 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

1 0 0 .0 0

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

BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h D e sa Pe r ba t a sa n Pr ovin si
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n yu su n a n D ok u m e n Re vit a lisa si Ba la i/ UPT/ KCP Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n APBN

Pe n ge m ba n ga n Tim Fa silit a si CSR Ja w a Ba r a t

Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n D a e r a h m e la lu i PH LN , KPS da n
Obliga si D a e r a h
2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n D ok u m e n Pe n ga n gga r a n M u r n i Ta h u n 2 0 1 6

Pe n yu su n a n D ok u m e n Pe n ga n gga r a n Pe r u ba h a n Ta h u n 2 0 1 5

Pe n ge n da lia n Kin e r j a Pe m ba n gu n a n Ja w a Ba r a t
5

2

2

7

5 0 ,0 0 0 ,0 0 0 .0 0

Pe n yu su n a n RAM I P Bida n g Pe m e r in t a h a n

5

6

-

Koor din a si da n Sin e r gi Te m a t ik Ke w ila ya h a n Pr ovin si Ja w a Ba r a t
5

5=4-3

1 0 0 .0 0

BI JB - St u di Pot e n si da n Kon se p Pe n ge m ba n ga n Ke m a n fa a t a n Ek on om i
Ka w a sa n Ke r t a j a t i Ae r ocit y
5

4

4 8 ,2 0 0 ,0 0 0 .0 0

An a lisis Pe r k e m ba n ga n Ek on om i M a k r o Pr ovin si Ja w a Ba r a t
5

3

4 8 ,2 0 0 ,0 0 0 .0 0

Pe n yu su n a n Re n ca n a Be sa r da n Pe m bu a t a n Ar t ist I m pr e ssion M a k r o Kot a
W a lin i Ra ya
2

PENJELASAN
%

-

Pe n yu su n a n Pr ospe k t u s UPTB Pe n a t a a n Ru a n g Ja w a Ba r a t pa da Ba ppe da
Pr ovin si Ja w a Ba r a t

5

SETELAH PERUBAHAN
JUMLAH

1
5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
Pe n yu su n a n D ok u m e n Pe r e n ca n a a n Ta h u n a n Ba ppe da
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
For u m Pe r e n ca n a a n Ba ppe da Pr ovin si da n Ka bu pa t e n / Kot a

Pe n yu su n a n Re n ca n a Ke r j a Pe m e r in t a h D a e r a h Pr ovin si Ja w a Ba r a t

-

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

3 2 4 ,7 0 0 ,0 0 0 .0 0

1 2 4 ,7 0 0 ,0 0 0 .0 0

6 2 .3 5

2 0 0 ,0 0 0 ,0 0 0 .0 0

3 2 4 ,7 0 0 ,0 0 0 .0 0

1 2 4 ,7 0 0 ,0 0 0 .0 0

6 2 .3 5

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 9 7 ,0 0 0 ,0 0 0 .0 0

9 7 ,0 0 0 ,0 0 0 .0 0

2 4 .2 5

4 0 0 ,0 0 0 ,0 0 0 .0 0

4 9 7 ,0 0 0 ,0 0 0 .0 0

9 7 ,0 0 0 ,0 0 0 .0 0

2 4 .2 5

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

-

1 ,2 0 0 ,0 0 0 .0 0

1 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 3 ,8 0 0 ,0 0 0 .0 0

( 1 ,2 0 0 ,0 0 0 .0 0 )

( 0 .6 9 )

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 3 ,2 0 0 ,0 0 0 .0 0

4 9 ,2 0 0 ,0 0 0 .0 0

6 ,0 0 0 ,0 0 0 .0 0

1 3 .8 9

5 5 6 ,8 0 0 ,0 0 0 .0 0

5 5 0 ,8 0 0 ,0 0 0 .0 0

( 6 ,0 0 0 ,0 0 0 .0 0 )

( 1 .0 8 )

1 2 5 ,0 0 0 ,0 0 0 .0 0

1 2 5 ,0 0 0 ,0 0 0 .0 0

-

-

-

1 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 2 5 ,0 0 0 ,0 0 0 .0 0

1 2 3 ,5 0 0 ,0 0 0 .0 0

( 1 ,5 0 0 ,0 0 0 .0 0 )

( 1 .2 0 )

3 0 0 ,0 0 0 ,0 0 0 .0 0

4 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

5 0 .0 0

4 8 ,8 4 0 ,0 0 0 .0 0

4 8 ,8 4 0 ,0 0 0 .0 0

-

-

2 5 1 ,1 6 0 ,0 0 0 .0 0

4 0 1 ,1 6 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

5 9 .7 2

3 5 0 ,0 0 0 ,0 0 0 .0 0

5 2 0 ,0 0 0 ,0 0 0 .0 0

1 7 0 ,0 0 0 ,0 0 0 .0 0

4 8 .5 7

4 5 ,5 1 0 ,0 0 0 .0 0

4 5 ,5 1 0 ,0 0 0 .0 0

-

-

3 0 4 ,4 9 0 ,0 0 0 .0 0

4 7 4 ,4 9 0 ,0 0 0 .0 0

1 7 0 ,0 0 0 ,0 0 0 .0 0

5 5 .8 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

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

5 4 0 ,0 0 0 ,0 0 0 .0 0

3 9 0 ,0 0 0 ,0 0 0 .0 0

2 6 0 .0 0

-

3 6 ,2 4 0 ,0 0 0 .0 0

3 6 ,2 4 0 ,0 0 0 .0 0

1 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

5 0 3 ,7 6 0 ,0 0 0 .0 0

3 5 3 ,7 6 0 ,0 0 0 .0 0

2 3 5 .8 4

1 5 0 ,0 0 0 ,0 0 0 .0 0

4 8 0 ,0 0 0 ,0 0 0 .0 0

3 3 0 ,0 0 0 ,0 0 0 .0 0

2 2 0 .0 0

-

3 6 ,2 4 0 ,0 0 0 .0 0

3 6 ,2 4 0 ,0 0 0 .0 0

1 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

4 4 3 ,7 6 0 ,0 0 0 .0 0

2 9 3 ,7 6 0 ,0 0 0 .0 0

1 9 5 .8 4

1 8 2 ,7 5 0 ,0 0 0 .0 0

1 8 2 ,7 5 0 ,0 0 0 .0 0

-

-

1 8 2 ,7 5 0 ,0 0 0 .0 0

1 8 2 ,7 5 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

-

-

4 2 ,5 0 0 ,0 0 0 .0 0

4 8 ,7 5 0 ,0 0 0 .0 0

6 ,2 5 0 ,0 0 0 .0 0

1 4 .7 1

2 0 7 ,5 0 0 ,0 0 0 .0 0

2 0 1 ,2 5 0 ,0 0 0 .0 0

( 6 ,2 5 0 ,0 0 0 .0 0 )

( 3 .0 1 )

2 5 9 ,6 4 4 ,0 0 0 .0 0

1 ,5 8 7 ,6 0 0 ,0 0 0 .0 0

1 ,3 2 7 ,9 5 6 ,0 0 0 .0 0

5 1 1 .4 5

1 0 ,0 0 0 ,0 0 0 .0 0

3 5 ,0 0 0 ,0 0 0 .0 0

2 5 ,0 0 0 ,0 0 0 .0 0

2 5 0 .0 0

2 4 9 ,6 4 4 ,0 0 0 .0 0

1 ,5 5 2 ,6 0 0 ,0 0 0 .0 0

1 ,3 0 2 ,9 5 6 ,0 0 0 .0 0

5 2 1 .9 3

1 ,4 8 4 ,3 0 0 ,0 0 0 .0 0

1 ,8 4 4 ,3 0 0 ,0 0 0 .0 0

3 6 0 ,0 0 0 ,0 0 0 .0 0

2 4 .2 5

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

06

01

29

25

5

2

1

1

06

01

29

25

5

2

2

1

06

01

29

26

BELAN JA PEGAW AI

1

06

01

29

26

5

2

1

1

06

01

29

26

5

2

2

1

06

01

29

27

1

06

01

29

27

5

2

1

BELAN JA PEGAW AI

1

06

01

29

27

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

28

1

06

01

29

28

5

2

1

BELAN JA PEGAW AI

1

06

01

29

28

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

29

1

06

01

29

29

5

2

1

BELAN JA PEGAW AI

1

06

01

29

29

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

30

1

06

01

29

30

5

2

1

BELAN JA PEGAW AI

1

06

01

29

30

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

31

1

06

01

29

31

5

2

1

BELAN JA PEGAW AI

1

06

01

29

31

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

32

1

06

01

29

32

1

06

01

29

33

1

06

01

29

33

5

2

1

BELAN JA PEGAW AI

1

06

01

29

33

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

34

1

06

01

29

34

5

2

1

BELAN JA PEGAW AI

1

06

01

29

34

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

35

1

06

01

29

35

5

2

1

BELAN JA PEGAW AI

1

06

01

29

35

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

36

1

06

01

29

36

5

2

1

BELAN JA PEGAW AI

1

06

01

29

36

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

37

1

06

01

29

37

5

2

1

BELAN JA PEGAW AI

1

06

01

29

37

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

38

1

06

01

29

38

5

2

1

BELAN JA PEGAW AI

1

06

01

29

38

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

39

1

06

01

29

39

5

2

1

BELAN JA PEGAW AI

1

06

01

29

39

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

40

1

06

01

29

40

5

2

2

BELAN JA BARAN G D AN JASA
M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n ( M u sr e n ba n g) Ta h u n 2 0 1 5
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n RKPD JABAR ON LI N E 2 1 0 1

Se r t ifik a si Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 0 8 u n t u k pe n yu su n a n RKPD
Pr ovin si Ja w a Ba r a t

Pe n yu su n a n Re n ca n a Be sa r Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra ya

Pe n yu su n a n Re n ca n a Be sa r Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n
Pa n ga n da r a n

Pe n yu su n a n Re n ca n a Be sa r Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n Ra n ca bu a ya

Pe la por a n Kin e r j a Pe m ba n gu n a n Ja w a Ba r a t
2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Re n ca n a Be sa r Pe n ge m ba n ga n Pu sa t Pe r t u m bu h a n
Pa la bu h a n r a t u

Pe n yu su n a n Re n ca n a Be sa r Pe n ge m ba n ga n M e t r opolit a n BOD EBEK- KARPUR

Pe n yu su n a n Re n ca n a I n du k Pe m ba n gu n a n Ke se j a h t e r a a n Sosia l Pr ovin si
Ja w a Ba r a t Ta h u n 2 0 1 5 - 2 0 2 5 .

Pe n du k u n ga n Tim An gga r a n Pe m e r in t a h D a e r a h ( TAPD ) Pr ovin si Ja w a Ba r a t

Pe n in gk a t a n W a w a sa n da n Ku a lit a s Pe r e n ca n a a n Apa r a t u r D e sa

Pe n yu su n a n La por a n Ke t e r a n ga n Pe r t a n ggu n gj a w a ba n Gu be r n u r Ta h u n
2014

Fa silit a si da n Koor din a si Pe n ge lola a n Sist e m I r iga si Pa r t isipa t if ( W I SM P- 2 )

Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Se la t a n
BELAN JA BARAN G D AN JASA

%

3

4

5 2 ,5 0 0 ,0 0 0 .0 0

3 4 ,5 0 0 ,0 0 0 .0 0

5=4-3
( 1 8 ,0 0 0 ,0 0 0 .0 0 )

( 3 4 .2 9 )

6

7

1 ,4 3 1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 9 ,8 0 0 ,0 0 0 .0 0

3 7 8 ,0 0 0 ,0 0 0 .0 0

2 6 .4 0

1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 0 ,0 0 0 ,0 0 0 .0 0

1 1 ,4 5 0 ,0 0 0 .0 0

( 1 8 ,5 5 0 ,0 0 0 .0 0 )

( 6 1 .8 3 )

1 ,3 7 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 8 8 ,5 5 0 ,0 0 0 .0 0

1 8 ,5 5 0 ,0 0 0 .0 0

1 .3 5

4 6 7 ,2 5 0 ,0 0 0 .0 0

7 0 7 ,2 5 0 ,0 0 0 .0 0

2 4 0 ,0 0 0 ,0 0 0 .0 0

5 1 .3 6

2 1 ,7 0 0 ,0 0 0 .0 0

6 2 ,1 5 0 ,0 0 0 .0 0

4 0 ,4 5 0 ,0 0 0 .0 0

1 8 6 .4 1

4 4 5 ,5 5 0 ,0 0 0 .0 0

6 4 5 ,1 0 0 ,0 0 0 .0 0

1 9 9 ,5 5 0 ,0 0 0 .0 0

4 4 .7 9

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 ,0 0 0 ,0 0 0 .0 0

2 4 ,7 9 0 ,0 0 0 .0 0

2 2 ,7 9 0 ,0 0 0 .0 0

1 ,1 3 9 .5 0

1 4 8 ,0 0 0 ,0 0 0 .0 0

1 2 5 ,2 1 0 ,0 0 0 .0 0

( 2 2 ,7 9 0 ,0 0 0 .0 0 )

( 1 5 .4 0 )

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

4 7 8 ,2 0 0 ,0 0 0 .0 0

4 7 8 ,2 0 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

2 7 8 ,2 0 0 ,0 0 0 .0 0

2 7 8 ,2 0 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

2 7 8 ,2 0 0 ,0 0 0 .0 0

2 7 8 ,2 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

2 7 8 ,2 0 0 ,0 0 0 .0 0

2 7 8 ,2 0 0 ,0 0 0 .0 0

-

-

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

4 7 8 ,2 0 0 ,0 0 0 .0 0

4 7 8 ,2 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

3 2 5 ,0 0 0 ,0 0 0 .0 0

1 2 5 ,0 0 0 ,0 0 0 .0 0

6 2 .5 0
1 0 0 .0 0

-

3 1 ,1 7 5 ,0 0 0 .0 0

3 1 ,1 7 5 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 9 3 ,8 2 5 ,0 0 0 .0 0

9 3 ,8 2 5 ,0 0 0 .0 0

4 6 .9 1

4 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,4 1 5 ,0 0 0 ,0 0 0 .0 0

1 ,0 1 5 ,0 0 0 ,0 0 0 .0 0

2 5 3 .7 5

1 0 4 ,5 0 0 ,0 0 0 .0 0

2 1 0 ,6 0 0 ,0 0 0 .0 0

1 0 6 ,1 0 0 ,0 0 0 .0 0

1 0 1 .5 3

2 9 5 ,5 0 0 ,0 0 0 .0 0

1 ,2 0 4 ,4 0 0 ,0 0 0 .0 0

9 0 8 ,9 0 0 ,0 0 0 .0 0

3 0 7 .5 8

3 7 5 ,0 0 0 ,0 0 0 .0 0

3 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

3 6 ,0 0 0 ,0 0 0 .0 0

3 6 ,0 0 0 ,0 0 0 .0 0

-

-

3 3 9 ,0 0 0 ,0 0 0 .0 0

3 3 9 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,1 3 5 ,7 1 1 ,0 0 0 .0 0

8 5 5 ,1 9 6 ,1 0 0 .0 0

( 2 8 0 ,5 1 4 ,9 0 0 .0 0 )

( 2 4 .7 0 )

4 ,6 0 0 ,0 0 0 .0 0

9 ,2 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,1 3 1 ,1 1 1 ,0 0 0 .0 0

8 4 5 ,9 9 6 ,1 0 0 .0 0

( 2 8 5 ,1 1 4 ,9 0 0 .0 0 )

( 2 5 .2 1 )

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 9 1 ,0 0 0 ,0 0 0 .0 0

1 6 ,0 0 0 ,0 0 0 .0 0

9 .1 4

1 2 ,0 0 0 ,0 0 0 .0 0

1 2 ,0 0 0 ,0 0 0 .0 0

-

-

1 6 3 ,0 0 0 ,0 0 0 .0 0

1 7 9 ,0 0 0 ,0 0 0 .0 0

1 6 ,0 0 0 ,0 0 0 .0 0

9 .8 2

6 0 0 ,0 0 0 ,0 0 0 .0 0

9 9 0 ,0 0 0 ,0 0 0 .0 0

3 9 0 ,0 0 0 ,0 0 0 .0 0

6 5 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

9 9 0 ,0 0 0 ,0 0 0 .0 0

3 9 0 ,0 0 0 ,0 0 0 .0 0

6 5 .0 0

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2
Pe n du k u n ga n Focu s Gr ou p D iscu ssion ( FGD ) Pe r e n ca n a a n Pe m ba n gu n a n
Ja w a Ba r a t

3

4

%

5=4-3

6

7

1

06

01

29

41

1

06

01

29

41

1

06

01

29

42

1

06

01

29

42

1

06

01

29

43

1

06

01

29

43

5

2

1

BELAN JA PEGAW AI

2 1 ,6 0 0 ,0 0 0 .0 0

3 3 ,9 9 0 ,0 0 0 .0 0

1 2 ,3 9 0 ,0 0 0 .0 0

5 7 .3 6

1

06

01

29

43

5

2

2

BELAN JA BARAN G D AN JASA

2 7 8 ,4 0 0 ,0 0 0 .0 0

5 6 6 ,0 1 0 ,0 0 0 .0 0

2 8 7 ,6 1 0 ,0 0 0 .0 0

1 0 3 .3 1

1

06

01

29

44

Pe n ge lola a n Kom isi D a e r a h La n sia

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

44

5

2

2

BELAN JA BARAN G D AN JASA

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

45

8 0 0 ,0 0 0 ,0 0 0 .0 0

8 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

45

8 0 0 ,0 0 0 ,0 0 0 .0 0

8 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

46

3 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

46

5

2

1

BELAN JA PEGAW AI

2 3 ,4 0 0 ,0 0 0 .0 0

2 3 ,4 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

46

5

2

2

BELAN JA BARAN G D AN JASA

2 7 6 ,6 0 0 ,0 0 0 .0 0

2 7 6 ,6 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

47

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

47

5

2

1

1 0 ,0 0 0 ,0 0 0 .0 0

-

( 1 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

1

06

01

29

47

5

2

2

BELAN JA BARAN G D AN JASA

7 4 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 ,0 0 0 ,0 0 0 .0 0

1 .3 5

1

06

01

29

48

Pe n ye m pu r n a a n Sist e m E- M on e v Ja ba r

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

48

5

2

1

2 ,3 0 0 ,0 0 0 .0 0

1 5 ,4 0 0 ,0 0 0 .0 0

1 3 ,1 0 0 ,0 0 0 .0 0

5 6 9 .5 7

1

06

01

29

48

5

2

2

1 9 7 ,7 0 0 ,0 0 0 .0 0

1 8 4 ,6 0 0 ,0 0 0 .0 0

( 1 3 ,1 0 0 ,0 0 0 .0 0 )

( 6 .6 3 )

1

06

01

29

49

1 7 5 ,0 0 0 ,0 0 0 .0 0

2 7 5 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

5 7 .1 4

1

06

01

29

49

5

2

1

5 ,4 0 0 ,0 0 0 .0 0

1 4 ,4 2 4 ,0 0 0 .0 0

9 ,0 2 4 ,0 0 0 .0 0

1 6 7 .1 1

1

06

01

29

49

5

2

2

1 6 9 ,6 0 0 ,0 0 0 .0 0

2 6 0 ,5 7 6 ,0 0 0 .0 0

9 0 ,9 7 6 ,0 0 0 .0 0

5 3 .6 4

1

06

01

29

50

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1

06

01

29

50

5

2

1

BELAN JA PEGAW AI

1

06

01

29

50

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

51

1

06

01

29

51

5

2

1

BELAN JA PEGAW AI

1

06

01

29

51

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

52

1

06

01

29

52

1

06

01

29

53

1

06

01

29

53

1

06

01

29

54

1

06

01

29

54

5

2

1

BELAN JA PEGAW AI

1

06

01

29

54

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

55

1

06

01

29

55

1

06

01

29

56

1

06

01

29

56

5

2

1

BELAN JA PEGAW AI

1

06

01

29

56

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

57

1

06

01

29

57

1

06

01

29

58

5

2

2

BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n W ila ya h Ja ba r Ba gia n Ut a r a

5

2

2

BELAN JA BARAN G D AN JASA
Fa silit a si Tim Koor din a si Pe n ga n ggu la n ga n Ke m isk in a n ( TKPK) Pr ovin si Ja w a
Ba r a t

Kom it e Pe r e n ca n a Pe m ba n gu n a n Ja w a Ba r a t
5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Pe r e n ca n a a n da n Pe n ge lola a n An gga r a n D a e r a h Ja w a Ba r a t

Pe n ye le n gga r a a n Pe r e n ca n a a n Ba ppe da Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI

BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Eva lu a si Pe la k sa n a a n RAD M D Gs di Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n yu su n a n Eva lu a si RKPD Pr ovin si da n Ka bu pa t e n / Kot a Ja w a ba r a t t a h u n
2015

Pe n yu su n a n Eva lu a si Kin e r j a Ta h u n a n RPJM D Pr ovin si Ja w a Ba r a t Ta h u n
2013-2018

Pe n yu su n a n Eva lu a si Pe n da n a a n Pe m ba n gu n a n Pr ovin si Ja w a Ba r a t ya n g
Be r su m be r D a r i APBN / PH LN da n Pe n da n a a n CSR
5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Eva lu a si Re n ca n a Ke r j a OPD / Bir o Ta h u n 2 0 1 5

5

2

2

BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h

Pe r e n ca n a a n Pe m ba n gu n a n Bida n g Ek on om i di Ja w a Ba r a t
5

2

2

BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Koor din a si Pe n ge m ba n ga n W ila ya h M e t r opolit a n da n Pu sa t
Pe r t u m bu h a n m e la lu i D e w a n da n Ba da n M e t r opolit a n da n Pu sa t
Pe r t u m bu h a n Pr ovin si Ja w a Ba r a t

Pe n yu su n a n D ok u m e n Re n ca n a I n du k Pe n ge m ba n ga n W ila ya h Ja w a Ba r a t
Ba gia n Se la t a n
5

2

2

BELAN JA BARAN G D AN JASA
Gr a n d D e sa in Pe m ba n gu n a n Ke pe n du du k a n Ja w a Ba r a t Ta h u n 2 0 1 5 - 2 0 3 5

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

3 0 0 ,0 0 0 .0 0

2 0 .0 0

3 4 8 ,5 0 0 ,0 0 0 .0 0

3 4 8 ,2 0 0 ,0 0 0 .0 0

( 3 0 0 ,0 0 0 .0 0 )

( 0 .0 9 )

3 5 0 ,0 0 0 ,0 0 0 .0 0

3 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

-

-

3 4 8 ,2 0 0 ,0 0 0 .0 0

3 4 8 ,2 0 0 ,0 0 0 .0 0

-

-

1 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

4 2 5 ,0 0 0 ,0 0 0 .0 0

8 9 1 ,5 0 0 ,0 0 0 .0 0

4 6 6 ,5 0 0 ,0 0 0 .0 0

1 0 9 .7 6

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

4 2 5 ,0 0 0 ,0 0 0 .0 0

8 8 8 ,5 0 0 ,0 0 0 .0 0

4 6 3 ,5 0 0 ,0 0 0 .0 0

1 0 9 .0 6

4 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

2 2 .2 2

4 5 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

2 2 .2 2

1 ,2 7 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 7 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

8 .3 5

1 2 ,6 0 0 ,0 0 0 .0 0

1 2 ,6 0 0 ,0 0 0 .0 0

-

-

1 ,2 5 7 ,4 0 0 ,0 0 0 .0 0

1 ,3 6 3 ,4 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

8 .4 3

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

1 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

1 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

6 0 .0 0

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

06

01

29

58

5

2

1

1

06

01

29

58

5

2

2

1

06

01

29

59

BELAN JA PEGAW AI

1

06

01

29

59

5

2

1

1

06

01

29

59

5

2

2

1

06

01

29

60

1

06

01

29

60

5

2

1

BELAN JA PEGAW AI

1

06

01

29

60

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

61

1

06

01

29

61

1

06

01

29

94

1

06

01

29

94

5

2

1

BELAN JA PEGAW AI

1

06

01

29

94

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

29

95

1

06

01

29

95

1

06

01

29

98

1

06

01

29

98

1

06

01

29

99

1

06

01

29

99

5

2

1

1

06

01

29

99

5

2

2

1

06

01

53

1

06

01

53

62

1

06

01

53

62

5

2

1

BELAN JA PEGAW AI

1

06

01

53

62

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

53

63

1

06

01

53

63

5

2

1

BELAN JA PEGAW AI

1

06

01

53

63

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

53

64

1

06

01

53

64

1

06

01

53

65

1

06

01

53

65

5

2

1

BELAN JA PEGAW AI

1

06

01

53

65

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

53

66

1

06

01

53

66

5

2

1

BELAN JA PEGAW AI

1

06

01

53

66

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

58

1

06

01

58

67

1

06

01

58

67

5

2

1

1

06

01

58

67

5

2

2

1

06

01

58

68

1

06

01

58

68

5

2

1

BELAN JA PEGAW AI

1

06

01

58

68

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

59

1

06

01

59

69

1

06

01

59

69

BELAN JA BARAN G D AN JASA
Gr a n d D e sa in Pe m ba n gu n a n Ke se h a t a n Ja w a Ba r a t Ta h u n 2 0 1 5 - 2 0 2 5
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ka j ia n Alih M a t a Pe n ca h a r ia n M a sya r a k a t di Ka w a sa n Ka r st Pa da la r a n g
Un t u k Ge ot h e a t e r Ja ba r

Pe n ye le n gga r a a n Pe r e n ca n a a n Su m be r D a ya La h a n , Ke h u t a n a n , En e r gi da n
Sa r pr a s D a sa r Pe r m u k im a n
2

2

BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Ta m a n Bu da ya , I lm u da n Te k n ologi di k a w a sa n Pe n didik a n
Ja t in a n gor

2

2

2

2

3 6 0 ,8 0 0 ,0 0 0 .0 0

1 1 0 ,8 0 0 ,0 0 0 .0 0

4 4 .3 2

2 5 0 ,0 0 0 ,0 0 0 .0 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

6 0 .0 0

-

3 4 ,8 4 0 ,0 0 0 .0 0

3 4 ,8 4 0 ,0 0 0 .0 0

1 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

3 6 5 ,1 6 0 ,0 0 0 .0 0

1 1 5 ,1 6 0 ,0 0 0 .0 0

4 6 .0 6

1 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

6 6 .6 7

-

4 ,7 2 0 ,0 0 0 .0 0

4 ,7 2 0 ,0 0 0 .0 0

1 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

2 4 5 ,2 8 0 ,0 0 0 .0 0

9 5 ,2 8 0 ,0 0 0 .0 0

6 3 .5 2

5 0 ,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

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 0 0 ,0 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 .0 0

1 6 3 .4 4

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

5 0 0 ,0 0 0 ,0 0 0 .0 0

5 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

-

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

-

3 2 5 ,0 0 0 ,0 0 0 .0 0

3 2 5 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

4 4 ,7 0 0 ,0 0 0 .0 0

4 4 ,7 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

2 8 0 ,3 0 0 ,0 0 0 .0 0

2 8 0 ,3 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0

2 ,6 5 6 ,8 1 2 ,8 0 0 .0 0

1 ,4 0 6 ,8 1 2 ,8 0 0 .0 0

1 1 2 .5 5

4 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,3 6 7 ,0 0 0 ,0 0 0 .0 0

9 6 7 ,0 0 0 ,0 0 0 .0 0

2 4 1 .7 5

3 ,0 0 0 ,0 0 0 .0 0

1 5 ,1 0 0 ,0 0 0 .0 0

1 2 ,1 0 0 ,0 0 0 .0 0

4 0 3 .3 3

3 9 7 ,0 0 0 ,0 0 0 .0 0

1 ,3 5 1 ,9 0 0 ,0 0 0 .0 0

9 5 4 ,9 0 0 ,0 0 0 .0 0

2 4 0 .5 3

1 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,6 0 0 ,0 0 0 .0 0

3 ,6 0 0 ,0 0 0 .0 0

-

-

9 6 ,4 0 0 ,0 0 0 .0 0

9 6 ,4 0 0 ,0 0 0 .0 0

-

-

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 0 0 ,0 0 0 .0 0

2 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 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

-

-

9 8 ,5 0 0 ,0 0 0 .0 0

9 8 ,5 0 0 ,0 0 0 .0 0

-

-

4 5 0 ,0 0 0 ,0 0 0 .0 0

8 8 9 ,8 1 2 ,8 0 0 .0 0

4 3 9 ,8 1 2 ,8 0 0 .0 0

9 7 .7 4

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Fa silit a si Pe n ge lola a n Je n de la D u n ia Pe r e n ca n a a n Pe m ba n gu n a n Ja w a Ba r a t

Pe la ya n a n D a t a da n I n for m a si H a sil An a lisis Pe m ba n gu n a n

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Pe n ge lola a n Ja ba t a n Fu n gsion a l
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kom pe t e n si Su m be r D a ya Apa r a t u r Ba ppe da Pr ovin si Ja w a
Ba r a t

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba ppe da Pr ovin si
Ja w a Ba r a t
1

2 5 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

D ok u m e n t a si Pe r e n ca n a a n Pe m ba n gu n a n

2

7

1 0 0 .0 0

4 9 0 ,3 2 0 ,0 0 0 .0 0

Pe n ge lola a n W e bsit e Ba ppe da Ja ba r

5

6

3 9 ,2 0 0 ,0 0 0 .0 0

1 0 9 ,6 8 0 ,0 0 0 .0 0

Pu blik a si Pr ose s Pe r e n ca n a a n Pe m ba n gu n a n M e la lu i M e dia

2

5=4-3

3 9 ,2 0 0 ,0 0 0 .0 0

7 9 0 ,3 2 0 ,0 0 0 .0 0

Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si

2

4
-

1 0 9 ,6 8 0 ,0 0 0 .0 0

Pe m ba n gu n a n Sist e m APBD Ja ba r On lin e

5

3

-

Pe n yu su n a n N a sk a h Ak a de m ik Pe r a t u r a n D a e r a h Te n t a n g Pe m be n t u k a n
BUM D Kor por a si M e t r opolit a n da n Pu sa t Pe r t u m bu h a n
5

PENJELASAN
%

3 0 0 ,0 0 0 ,0 0 0 .0 0

Pe n ge m ba n ga n Tim M a n a j e m e n Ka w a sa n Pe n didik a n da n Rise t di Ja w a Ba r a t
5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

1 1 ,4 0 0 ,0 0 0 .0 0

2 3 ,2 0 0 ,0 0 0 .0 0

1 1 ,8 0 0 ,0 0 0 .0 0

1 0 3 .5 1

4 3 8 ,6 0 0 ,0 0 0 .0 0

8 6 6 ,6 1 2 ,8 0 0 .0 0

4 2 8 ,0 1 2 ,8 0 0 .0 0

9 7 .5 9

7 0 0 ,0 0 0 ,0 0 0 .0 0

8 2 4 ,4 4 5 ,0 0 0 .0 0

1 2 4 ,4 4 5 ,0 0 0 .0 0

1 7 .7 8

3 0 0 ,0 0 0 ,0 0 0 .0 0

4 4 0 ,0 0 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

4 6 .6 7

2 ,3 0 0 ,0 0 0 .0 0

-

( 2 ,3 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

2 9 7 ,7 0 0 ,0 0 0 .0 0

4 4 0 ,0 0 0 ,0 0 0 .0 0

1 4 2 ,3 0 0 ,0 0 0 .0 0

4 7 .8 0

4 0 0 ,0 0 0 ,0 0 0 .0 0

3 8 4 ,4 4 5 ,0 0 0 .0 0

( 1 5 ,5 5 5 ,0 0 0 .0 0 )

( 3 .8 9 )

5 ,5 0 0 ,0 0 0 .0 0

4 ,0 0 0 ,0 0 0 .0 0

( 1 ,5 0 0 ,0 0 0 .0 0 )

( 2 7 .2 7 )

3 9 4 ,5 0 0 ,0 0 0 .0 0

3 8 0 ,4 4 5 ,0 0 0 .0 0

( 1 4 ,0 5 5 ,0 0 0 .0 0 )

( 3 .5 6 )

1 ,5 0 7 ,4 0 0 ,0 0 0 .0 0

1 ,6 9 2 ,4 0 0 ,0 0 0 .0 0

1 8 5 ,0 0 0 ,0 0 0 .0 0

1 2 .2 7

1 ,4 0 7 ,4 0 0 ,0 0 0 .0 0

1 ,5 9 2 ,4 0 0 ,0 0 0 .0 0

1 8 5 ,0 0 0 ,0 0 0 .0 0

1 3 .1 4

3 4 6 ,8 0 0 ,0 0 0 .0 0

3 4 6 ,8 0 0 ,0 0 0 .0 0

-

-

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

06

01

59

69

5

2

2

1

06

01

59

70

1

06

01

59

70

5

2

1

BELAN JA BARAN G D AN JASA

BELAN JA PEGAW AI

1

06

01

59

70

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

60

1

06

01

60

71

1

06

01

60

71

1

06

01

60

72

1

06

01

60

72

5

2

1

BELAN JA PEGAW AI

1

06

01

60

72

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

1

06

01

61

73

1

06

01

61

73

5

2

1

BELAN JA PEGAW AI

1

06

01

61

73

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

73

5

2

3

BELAN JA M OD AL

1

06

01

61

74

1

06

01

61

74

5

2

1

BELAN JA PEGAW AI

1

06

01

61

74

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

74

5

2

3

1

06

01

61

75

1

06

01

61

75

5

2

1

BELAN JA PEGAW AI

1

06

01

61

75

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

61

75

5

2

3

BELAN JA M OD AL

1

06

01

61

76

1

06

01

61

76

5

2

1

1

06

01

61

76

5

2

2

1

06

01

61

76

5

2

3

1

06

01

62

1

06

01

62

76

1

06

01

62

76

5

2

1

1

06

01

62

76

5

2

2

1

06

01

62

77

1

06

01

62

77

5

2

1

BELAN JA PEGAW AI

1

06

01

62

77

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

66

1

06

01

66

78

1

06

01

66

78

5

2

1

BELAN JA PEGAW AI

1

06

01

66

78

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

66

79

1

06

01

66

79

5

2

1

1

06

01

66

79

5

2

2

1

06

01

79

1

06

01

79

10
2

1

06

01

79

10
2

1

06

01

79

80

1

06

01

79

80

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 UPTB Pu sda lisba n g

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 UPTB Pu sda lisba n g
2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

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 Te r pu sa t BAPPED A Pr ovin si
Ja w a Ba r a t

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 m ba n gu n a n KLP2 D

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 UPTB Pu sda lisba n g

BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r BAPPED A Pr ovin si Ja w a Ba r a t

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 2 ,5 0 0 ,0 0 0 .0 0

1 2 ,5 0 0 ,0 0 0 .0 0

-

-

8 7 ,5 0 0 ,0 0 0 .0 0

8 7 ,5 0 0 ,0 0 0 .0 0

-

-

5 ,8 9 4 ,9 0 0 ,0 0 0 .0 0

7 ,2 7 1 ,9 4 0 ,0 0 0 .0 0

1 ,3 7 7 ,0 4 0 ,0 0 0 .0 0

2 3 .3 6

7 2 5 ,0 0 0 ,0 0 0 .0 0

9 8 7 ,0 0 0 ,0 0 0 .0 0

2 6 2 ,0 0 0 ,0 0 0 .0 0

3 6 .1 4

7 2 5 ,0 0 0 ,0 0 0 .0 0

9 8 7 ,0 0 0 ,0 0 0 .0 0

2 6 2 ,0 0 0 ,0 0 0 .0 0

3 6 .1 4

5 ,1 6 9 ,9 0 0 ,0 0 0 .0 0

6 ,2 8 4 ,9 4 0 ,0 0 0 .0 0

1 ,1 1 5 ,0 4 0 ,0 0 0 .0 0

2 1 .5 7
3 1 .3 7

1 6 1 ,0 0 0 ,0 0 0 .0 0

2 1 1 ,5 0 0 ,0 0 0 .0 0

5 0 ,5 0 0 ,0 0 0 .0 0

5 ,0 0 8 ,9 0 0 ,0 0 0 .0 0

6 ,0 7 3 ,4 4 0 ,0 0 0 .0 0

1 ,0 6 4 ,5 4 0 ,0 0 0 .0 0

2 1 .2 5

6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0

2 2 ,3 2 1 ,0 9 6 ,0 0 0 .0 0

1 6 ,1 2 1 ,0 9 6 ,0 0 0 .0 0

2 6 0 .0 2

2 ,9 2 5 ,0 0 0 ,0 0 0 .0 0

1 9 5 ,0 0 0 ,0 0 0 .0 0

( 2 ,7 3 0 ,0 0 0 ,0 0 0 .0 0 )

( 9 3 .3 3 )

3 6 ,7 5 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

( 3 5 ,2 5 0 ,0 0 0 .0 0 )

( 9 5 .9 2 )

2 0 8 ,2 5 0 ,0 0 0 .0 0

1 9 3 ,5 0 0 ,0 0 0 .0 0

( 1 4 ,7 5 0 ,0 0 0 .0 0 )

( 7 .0 8 )

2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0

-

( 2 ,6 8 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

6 7 5 ,0 0 0 ,0 0 0 .0 0

1 ,5 6 5 ,8 7 6 ,0 0 0 .0 0

8 9 0 ,8 7 6 ,0 0 0 .0 0

1 3 1 .9 8

1 0 ,6 0 0 ,0 0 0 .0 0

1 9 ,0 0 0 ,0 0 0 .0 0

8 ,4 0 0 ,0 0 0 .0 0

7 9 .2 5

1 1 0 ,0 5 0 ,0 0 0 .0 0

2 7 1 ,6 2 6 ,0 0 0 .0 0

1 6 1 ,5 7 6 ,0 0 0 .0 0

1 4 6 .8 2
1 3 0 .0 4

5 5 4 ,3 5 0 ,0 0 0 .0 0

1 ,2 7 5 ,2 5 0 ,0 0 0 .0 0

7 2 0 ,9 0 0 ,0 0 0 .0 0

2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0

1 2 ,7 3 5 ,9 2 0 ,0 0 0 .0 0

1 0 ,1 3 5 ,9 2 0 ,0 0 0 .0 0

3 8 9 .8 4

2 5 ,4 0 0 ,0 0 0 .0 0

2 8 8 ,4 5 0 ,0 0 0 .0 0

2 6 3 ,0 5 0 ,0 0 0 .0 0

1 ,0 3 5 .6 3

1 9 5 ,9 7 7 ,2 0 0 .0 0

1 5 2 .3 9
3 9 5 .6 2

-

7 ,8 2 4 ,3 0 0 ,0 0 0 .0 0

7 ,8 2 4 ,3 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 2 4 ,6 5 0 ,0 0 0 .0 0

1 2 4 ,6 5 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

2 4 3 ,5 5 0 ,0 0 0 .0 0

2 4 3 ,5 5 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA M OD AL

-

7 ,4 5 6 ,1 0 0 ,0 0 0 .0 0

7 ,4 5 6 ,1 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,9 6 8 ,8 0 0 ,0 0 0 .0 0

2 ,9 2 8 ,2 7 5 ,0 0 0 .0 0

9 5 9 ,4 7 5 ,0 0 0 .0 0

4 8 .7 3

1 ,4 0 8 ,8 0 0 ,0 0 0 .0 0

2 ,2 5 7 ,4 7 5 ,0 0 0 .0 0

8 4 8 ,6 7 5 ,0 0 0 .0 0

6 0 .2 4

3 ,8 0 0 ,0 0 0 .0 0

9 ,8 0 0 ,0 0 0 .0 0

6 ,0 0 0 ,0 0 0 .0 0

1 5 7 .8 9

1 ,4 0 5 ,0 0 0 ,0 0 0 .0 0

2 ,2 4 7 ,6 7 5 ,0 0 0 .0 0

8 4 2 ,6 7 5 ,0 0 0 .0 0

5 9 .9 8

5 6 0 ,0 0 0 ,0 0 0 .0 0

6 7 0 ,8 0 0 ,0 0 0 .0 0

1 1 0 ,8 0 0 ,0 0 0 .0 0

1 9 .7 9

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

5 5 5 ,4 0 0 ,0 0 0 .0 0

6 6 6 ,2 0 0 ,0 0 0 .0 0

1 1 0 ,8 0 0 ,0 0 0 .0 0

1 9 .9 5

2 3 5 ,0 0 0 ,0 0 0 .0 0

2 3 5 ,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 4 ,8 4 0 ,0 0 0 .0 0

1 4 ,8 4 0 ,0 0 0 .0 0

-

-

8 5 ,1 6 0 ,0 0 0 .0 0

8 5 ,1 6 0 ,0 0 0 .0 0

-

-

1 3 5 ,0 0 0 ,0 0 0 .0 0

1 3 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

5 0 ,0 0 0 ,0 0 0 .0 0

5 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 5 ,0 0 0 ,0 0 0 .0 0

8 5 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,2 2 7 ,8 4 3 ,0 0 0 .0 0

3 ,5 1 6 ,5 2 6 ,0 0 0 .0 0

2 8 8 ,6 8 3 ,0 0 0 .0 0

8 .9 4

-

1 0 3 ,2 0 0 ,0 0 0 .0 0

1 0 3 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

1 0 3 ,2 0 0 ,0 0 0 .0 0

1 0 3 ,2 0 0 ,0 0 0 .0 0

1 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 7 5 ,0 0 0 ,0 0 0 .0 0

1 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

Pe n ge lola a n Ke u a n ga n Ba ppe da Pr ovin si Ja w a Ba r a t TA. 2 0 1 5

Pe n yu su n a n Re n ca n a Kin e r j a , Eva lu a si, da n Pe la por a n I n t e r n a l Ba ppe da

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
Re n ca n a I n du k Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

2

1 0 0 ,0 0 0 ,0 0 0 .0 0

9 ,6 7 6 ,8 9 2 ,8 0 0 .0 0

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

7

1 7 .4 4

3 2 4 ,5 7 7 ,2 0 0 .0 0

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTB Pu sda lisba n g

5

6

1 8 5 ,0 0 0 ,0 0 0 .0 0

1 2 ,1 2 2 ,8 9 2 ,8 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 Pe r k a n t or a n Ba ppe da

2

5=4-3

1 ,2 4 5 ,6 0 0 ,0 0 0 .0 0

1 2 8 ,6 0 0 ,0 0 0 .0 0

Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r

2

4

1 ,0 6 0 ,6 0 0 ,0 0 0 .0 0

2 ,4 4 6 ,0 0 0 ,0 0 0 .0 0

Pe m ba n gu n a n Pu sa t Pe n ge n da lia n da n Pe m a n t a u a n Pe m ba n gu n a n Te r pa du
Ja w a Ba r a t ( P4 TJB)

5

3

%

BELAN JA BARAN G D AN JASA
Pe n yu su n a n D a t a da n I n for m a si Pe m ba n gu n a n Ja w a Ba r a t Ta h u n 2 0 1 5
BELAN JA BARAN G D AN JASA

Hal. 6

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

4

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

Pe n yu su n a n D a t a Ba sis I PM Ja w a Ba r a t

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 7 5 ,9 4 5 ,0 0 0 .0 0

4 2 6 ,4 9 5 ,0 0 0 .0 0

1 5 0 ,5 5 0 ,0 0 0 .0 0

5 4 .5 6

01

79

81

Pe n yu su n a n Kon disi Ke t e n a ga k e r j a a n Ja w a Ba r a t

1

06

01

79

81

1

06

01

79

82

1

06

01

79

82

1

06

01

79

83

1

06

01

79

83

1

06

01

79

84

1

06

01

79

84

1

06

01

79

85

1

06

01

79

85

1

06

01

79

86

1

06

01

79

86

1

06

01

79

87

1

06

01

79

87

1

06

01

79

88

1

06

01

79

88

5

2

1

BELAN JA PEGAW AI

1

06

01

79

88

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

79

89

1

06

01

79

89

5

2

2

1

06

01

79

90

1

06

01

79

90

5

2

1

1

06

01

79

90

5

2

2

1

06

01

79

91

1

06

01

79

91

5

2

1

BELAN JA PEGAW AI

1

06

01

79

91

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

79

92

1

06

01

79

92

5

2

1

BELAN JA PEGAW AI

1

06

01

79

92

5

2

2

BELAN JA BARAN G D AN JASA

1

06

01

79

93

1

06

01

79

93

5

2

1

1

06

01

79

93

5

2

2

1

06

01

79

96

1

06

01

79

96

5

2

1

BELAN JA PEGAW AI

1

06

01

79

96

5

2

2

BELAN JA BARAN G D AN JASA

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Kom pila si da n An a lisis PD RB Ka bu pa t e n / Kot a m e n u r u t
La pa n ga n Usa h a

5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Kom pila si da n An a lisis I n dik a t or M a k r o Ka bu pa t e n / Kot a

5

5

2

2

2

2

Pe n yu su n a n I n de k s Gin i Ja w a Ba r a t
5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Pr ofil D a e r a h Ja w a Ba r a t Ta h u n 2 0 1 5

5

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n Pe t a Te m a t ik Pe m ba n gu n a n Ja w a Ba r a t

5

2

2

%

3

06

2

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA
Pe n gu k u r a n I n dik a t or Sk a la Kom u n ik a si Or ga n isa si

Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
For u m D a t a Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Su r ve illa n ce Au dit Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 :2 0 0 8 u n t u k
Pe n ge lola a n Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t

Ka j ia n An a lisis Pe m ba n gu n a n Ja w a Ba r a t

Pe n ge lola a n Sist e m Sa t u D a t a Pe m ba n gu n a n Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bu a t a n Pe t a Te m a t ik Pe n ggu n a a n La h a n D AS Cit a r u m

5=4-3

6

7

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

2 5 4 ,1 4 5 ,0 0 0 .0 0

4 0 4 ,6 9 5 ,0 0 0 .0 0

1 5 0 ,5 5 0 ,0 0 0 .0 0

5 9 .2 4

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

7 5 ,0 0 0 ,0 0 0 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 1 ,6 0 0 ,0 0 0 .0 0

-

( 2 1 ,6 0 0 ,0 0 0 .0 0 )

( 1 0 0 .0 0 )

1 7 8 ,4 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 1 ,6 0 0 ,0 0 0 .0 0

1 2 .1 1

1 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

-

-

9 8 ,2 0 0 ,0 0 0 .0 0

9 8 ,2 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

-

-

1 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

-

-

2 4 8 ,2 0 0 ,0 0 0 .0 0

2 4 8 ,2 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 ,8 0 0 ,0 0 0 .0 0

1 ,8 0 0 ,0 0 0 .0 0

1 0 0 .0 0
( 0 .4 5 )

4 0 0 ,0 0 0 ,0 0 0 .0 0

3 9 8 ,2 0 0 ,0 0 0 .0 0

( 1 ,8 0 0 ,0 0 0 .0 0 )

1 ,2 2 6 ,8 9 8 ,0 0 0 .0 0

1 ,2 6 1 ,8 3 1 ,0 0 0 .0 0

3 4 ,9 3 3 ,0 0 0 .0 0

2 .8 5

2 8 ,8 0 0 ,0 0 0 .0 0

2 0 ,4 0 0 ,0 0 0 .0 0

( 8 ,4 0 0 ,0 0 0 .0 0 )

( 2 9 .1 7 )

1 ,1 9 8 ,0 9 8 ,0 0 0 .0 0

1 ,2 4 1 ,4 3 1 ,0 0 0 .0 0

4 3 ,3 3 3 ,0 0 0 .0 0

3 .6 2

JUM LAH BELAN JA

6 4 ,1 4 1 ,2 4 5 ,0 0 0 .0 0

9 3 ,5 8 0 ,3 2 0 ,4 0 0 .0 0

2 9 ,4 3 9 ,0 7 5 ,4 0 0 .0 0

4 5 .9 0

( D EFI SI T)

( 6 4 ,1 4 1 ,2 4 5 ,0 0 0 .0 0 )

( 9 3 ,5 8 0 ,3 2 0 ,4 0 0 .0 0 )

( 2 9 ,4 3 9 ,0 7 5 ,4 0 0 .0 0 )

4 5 .9 0

Hal. 7