09. Bappeda Perda Perubahan

(1)

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

Or ga n isa si

:

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

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

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

0 6

1 0 1 0 0 0 0 5 BELAN JA

1 0 6

1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 9 ,0 8 6 ,7 0 1 ,5 8 8 .0 0 1 6 ,6 1 7 ,9 3 2 ,5 5 5 .0 0 ( 2 ,4 6 8 ,7 6 9 ,0 3 3 .0 0 ) ( 1 2 .9 3 )

1 0 6

1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 9 ,0 8 6 ,7 0 1 ,5 8 8 .0 0 1 6 ,6 1 7 ,9 3 2 ,5 5 5 .0 0 ( 2 ,4 6 8 ,7 6 9 ,0 3 3 .0 0 ) ( 1 2 .9 3 )

2 0 6

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 3 1 ,2 0 9 ,5 4 2 ,5 0 0 .0 0 3 4 ,9 2 2 ,6 8 2 ,5 0 0 .0 0 3 ,7 1 3 ,1 4 0 ,0 0 0 .0 0 1 1 .9 0

0 6

1 0 1 2 5 Pr ogr a m Pe r e n ca n a a n Ru a n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 7 1 5 ,0 0 0 ,0 0 0 .0 0 2 1 5 ,0 0 0 ,0 0 0 .0 0 4 3 .0 0

0 6

1 0 1 2 5 0 1 Fa silit a si Pe n y e le n gga r a a n BKPRD Pr ov in si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 7 1 5 ,0 0 0 ,0 0 0 .0 0 2 1 5 ,0 0 0 ,0 0 0 .0 0 4 3 .0 0

2 0 6

1 0 1 2 5 0 1 5 1 BELAN JA PEGAW AI 6 4 ,0 0 0 ,0 0 0 .0 0 5 2 ,0 0 0 ,0 0 0 .0 0 ( 1 2 ,0 0 0 ,0 0 0 .0 0 ) ( 1 8 .7 5 )

2 0 6

1 0 1 2 5 0 1 5 2 BELAN JA BARAN G D AN JASA 4 3 6 ,0 0 0 ,0 0 0 .0 0 6 6 3 ,0 0 0 ,0 0 0 .0 0 2 2 7 ,0 0 0 ,0 0 0 .0 0 5 2 .0 6

0 6

1 0 1 2 8 Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 6

1 0 1 2 8 0 2 Fa silit a si Ke r j a sa m a W ila y a h Pe r ba t a sa n da n An t a r Pr ov in si 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 8 0 2 5 2 BELAN JA BARAN G D AN JASA 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 6

1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 1 2 ,0 1 9 ,7 4 0 ,0 0 0 .0 0 1 3 ,9 2 4 ,1 6 5 ,0 0 0 .0 0 1 ,9 0 4 ,4 2 5 ,0 0 0 .0 0 1 5 .8 4

0 6

1 0 1 2 9 0 3 Fa silit a si Pe r ce pa t a n I m ple m e n t a si Pe m ba n gu n a n I n fr a st r u k t u r St r a t e gis di 3 PKN da n 2 PKN Pr ov in si di Ja w a Ba r a t m e la lu i W e st Ja v a Pr ov in ce M e t r opolit a n D e v e lopm e n t M a n a ge m e n t ( W JPM D M )

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

2 0 6

1 0 1 2 9 0 3 5 1 BELAN JA PEGAW AI 6 4 7 ,8 9 5 ,0 0 0 .0 0 5 9 7 ,7 2 0 ,0 0 0 .0 0 ( 5 0 ,1 7 5 ,0 0 0 .0 0 ) ( 7 .7 4 )

2 0 6

0 6

1 0 1 2 9 0 4 V isu a lisa si I n fr a st r u k t u r St r a t e gis ( V ir t u a l Re a lit y ) di Ja w a Ba r a t 2 3 0 ,0 0 0 ,0 0 0 .0 0 2 3 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 4 5 1 BELAN JA PEGAW AI 3 ,3 9 0 ,0 0 0 .0 0 3 ,3 9 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 2 2 6 ,6 1 0 ,0 0 0 .0 0 2 2 6 ,6 1 0 ,0 0 0 .0 0 -

-0 6

1 0 1 2 9 0 5 Pe n da m pin ga n Ta r ge t Pe n ca pa ia n M D GS D i Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 5 5 1 BELAN JA PEGAW AI 8 6 ,8 0 0 ,0 0 0 .0 0 8 6 ,8 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 0 6 Ka j ia n Spe sifik Pe m ba n gu n a n Ja w a Ba r a t 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 6 5 1 BELAN JA PEGAW AI 1 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 7 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 0 7 Upda t in g Sist e m Pe r e n ca n a a n M u lt iu se r Be r ba sis On lin e 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 7 5 1 BELAN JA PEGAW AI 2 3 ,0 8 5 ,0 0 0 .0 0 1 6 ,5 0 0 ,0 0 0 .0 0 ( 6 ,5 8 5 ,0 0 0 .0 0 ) ( 2 8 .5 3 )

2 0 6

1 0 1 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 3 7 6 ,9 1 5 ,0 0 0 .0 0 3 8 3 ,5 0 0 ,0 0 0 .0 0 6 ,5 8 5 ,0 0 0 .0 0 1 .7 5

0 6

1 0 1 2 9 0 8 Pe n du k u n ga n 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 8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 8 5 1 BELAN JA PEGAW AI 5 7 0 ,0 0 0 ,0 0 0 .0 0 5 7 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 0 9 Pe r e n ca n a a n Pe m ba n gu n a n Ta h u n a n D a e r a h 2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 0 9 5 1 BELAN JA PEGAW AI 1 1 0 ,6 8 0 ,0 0 0 .0 0 7 7 ,0 5 0 ,0 0 0 .0 0 ( 3 3 ,6 3 0 ,0 0 0 .0 0 ) ( 3 0 .3 8 )

2 0 6

1 0 1 2 9 0 9 5 2 BELAN JA BARAN G D AN JASA 2 ,1 3 9 ,3 2 0 ,0 0 0 .0 0 2 ,1 7 2 ,9 5 0 ,0 0 0 .0 0 3 3 ,6 3 0 ,0 0 0 .0 0 1 .5 7

0 6

1 0 1 2 9 1 0 Pe n y u su n a n RKPD Pr ov in si Ja w a Ba r a t Ta h u n 2 0 1 3 da n Pe r u ba h a n RKPD Ta h u n 2 0 1 2

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

-2 0 6

1 0 1 2 9 1 0 5 1 BELAN JA PEGAW AI 9 8 ,4 1 0 ,0 0 0 .0 0 6 9 ,0 0 0 ,0 0 0 .0 0 ( 2 9 ,4 1 0 ,0 0 0 .0 0 ) ( 2 9 .8 9 )

2 0 6

1 0 1 2 9 1 0 5 2 BELAN JA BARAN G D AN JASA 7 5 1 ,5 9 0 ,0 0 0 .0 0 7 8 1 ,0 0 0 ,0 0 0 .0 0 2 9 ,4 1 0 ,0 0 0 .0 0 3 .9 1

0 6

1 0 1 2 9 1 1 Fa silit a si Tim Koor din a si Pe n a n ggu la n ga n Ke m isk in a n ( TKPK) Pr ov in si 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 1 1 5 1 BELAN JA PEGAW AI 4 2 ,4 0 0 ,0 0 0 .0 0 2 3 ,4 0 0 ,0 0 0 .0 0 ( 1 9 ,0 0 0 ,0 0 0 .0 0 ) ( 4 4 .8 1 )

2 0 6

0 6

1 0 1 2 9 1 2 Fa silit a si Pe n ge m ba n ga n Ek on om i Ja w a Ba r a t 4 3 0 ,0 0 0 ,0 0 0 .0 0 4 8 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 1 .6 3

2 0 6

1 0 1 2 9 1 2 5 1 BELAN JA PEGAW AI 2 7 7 ,5 0 0 ,0 0 0 .0 0 2 7 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 1 2 5 2 BELAN JA BARAN G D AN JASA 1 5 2 ,5 0 0 ,0 0 0 .0 0 2 0 2 ,5 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 3 2 .7 9

0 6

1 0 1 2 9 1 3 Fa silit a si da n Koor din a si Pe n e lit ia n , Pe n ge n da lia n da n Ev a lu a si 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 0 6

1 0 1 2 9 1 3 5 1 BELAN JA PEGAW AI 2 9 ,5 0 0 ,0 0 0 .0 0 2 9 ,5 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 1 4 Ev a lu a si Kin e r j a Pe la k sa n a a n Re n ca n a Pe m ba n gu n a n D a e r a h Ta h u n 2 0 0 8 - 2 0 1 3

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

-2 0 6

1 0 1 2 9 1 4 5 1 BELAN JA PEGAW AI 6 6 ,1 2 0 ,0 0 0 .0 0 7 3 ,4 2 5 ,0 0 0 .0 0 7 ,3 0 5 ,0 0 0 .0 0 1 1 .0 5

2 0 6

1 0 1 2 9 1 4 5 2 BELAN JA BARAN G D AN JASA 2 3 3 ,8 8 0 ,0 0 0 .0 0 2 2 6 ,5 7 5 ,0 0 0 .0 0 ( 7 ,3 0 5 ,0 0 0 .0 0 ) ( 3 .1 2 )

0 6

1 0 1 2 9 1 5 Fa silit a si da n Pe r e n ca n a a n Pe n da n a a n Pe m ba n gu n a n N on APBD 5 0 0 ,0 0 0 ,0 0 0 .0 0 7 8 5 ,5 0 0 ,0 0 0 .0 0 2 8 5 ,5 0 0 ,0 0 0 .0 0 5 7 .1 0

2 0 6

1 0 1 2 9 1 5 5 1 BELAN JA PEGAW AI 1 0 7 ,6 0 0 ,0 0 0 .0 0 1 7 1 ,1 9 0 ,0 0 0 .0 0 6 3 ,5 9 0 ,0 0 0 .0 0 5 9 .1 0

2 0 6

0 6

1 0 1 2 9 1 6 Pe n y u 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 9 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 8 9 ,0 0 0 ,0 0 0 .0 0 1 3 9 ,0 0 0 ,0 0 0 .0 0 1 4 .6 3

2 0 6

1 0 1 2 9 1 6 5 1 BELAN JA PEGAW AI 7 2 ,0 0 0 ,0 0 0 .0 0 7 2 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 1 6 5 2 BELAN JA BARAN G D AN JASA 8 7 8 ,0 0 0 ,0 0 0 .0 0 1 ,0 1 7 ,0 0 0 ,0 0 0 .0 0 1 3 9 ,0 0 0 ,0 0 0 .0 0 1 5 .8 3

0 6

1 0 1 2 9 1 7 Re n ca n a Ak si Pe m ba n gu n a n M a n u sia Be r ba sis St a k e h olde r di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 1 7 5 1 BELAN JA PEGAW AI 4 8 ,0 0 0 ,0 0 0 .0 0 4 8 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 1 8 Fa silit a si Kom isi D a e r a h La n sia Pr ov in si Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 1 8 5 1 BELAN JA PEGAW AI 2 1 ,0 0 0 ,0 0 0 .0 0 2 1 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 1 9 Pu sa t Pe n ge n da lia n I PM pa da t a h u n 2 0 2 1 / 2 0 2 2 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 1 9 5 1 BELAN JA PEGAW AI 8 2 ,5 0 0 ,0 0 0 .0 0 8 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 2 0 Fa silit a si Ke gia t a n Pr ogr a m H iba h Kom pe t isi Be r ba sis I n st it u si ( PH K- I ) 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 2 0 5 1 BELAN JA PEGAW AI 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 2 1 Fa silit a si Le m ba ga Pe n ge lola Pe n ge m ba n ga n W ila y a h Ja ba r Ba gia n Se la t a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 2 1 5 1 BELAN JA PEGAW AI 1 4 5 ,0 0 0 ,0 0 0 .0 0 2 3 0 ,0 0 0 ,0 0 0 .0 0 8 5 ,0 0 0 ,0 0 0 .0 0 5 8 .6 2

2 0 6

1 0 1 2 9 2 1 5 2 BELAN JA BARAN G D AN JASA 3 5 5 ,0 0 0 ,0 0 0 .0 0 2 7 0 ,0 0 0 ,0 0 0 .0 0 ( 8 5 ,0 0 0 ,0 0 0 .0 0 ) ( 2 3 .9 4 )

0 6

1 0 1 2 9 2 2 Pe n y u su n a n D ED Pe m ba n gu n a n Ge du n g UPTB Pu sda lisba n g 2 0 9 ,7 4 0 ,0 0 0 .0 0 2 0 9 ,7 4 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 2 2 5 1 BELAN JA PEGAW AI 1 ,8 2 5 ,0 0 0 .0 0 1 ,8 2 5 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 2 3 Fa silit a si Pe n gk a j ia n I PTEK da n Pr ot ot ipe Un t u k Pe m ba n gu n a n Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 2 3 5 1 BELAN JA PEGAW AI 3 ,3 9 0 ,0 0 0 .0 0 3 ,3 9 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 2 4 St u di V a lu a si Ke k a y a a n Su m be r D a y a La u t Ja ba r Se la t a n 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 2 4 5 1 BELAN JA PEGAW AI 1 ,6 9 5 ,0 0 0 .0 0 1 ,6 9 5 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 2 9 2 5 Fin a lisa si Ra n ca n ga n Pe r a t u r a n D a e r a h t e n t a n g Pe n ge m ba n ga n W ila y a h Ja w a Ba r a t ba gia n Ut a r a

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

-2 0 6

1 0 1 2 9 2 5 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 2 9 2 5 5 2 BELAN JA BARAN G D AN JASA 8 4 ,0 0 0 ,0 0 0 .0 0 8 4 ,0 0 0 ,0 0 0 .0 0 -

-0 6

1 0 1 2 9 2 6 Pe n du k u n ga n N a r a su m be r 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

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

-2 0 6

1 0 1 2 9 2 6 5 1 BELAN JA PEGAW AI 6 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 1 ,0 0 0 ,0 0 0 .0 0 ( 9 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .5 0 )

2 0 6

1 0 1 2 9 2 6 5 2 BELAN JA BARAN G D AN JASA - 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

0 6

1 0 1 2 9 7 0 Pe n y u su n a n Re n ca n a Pe m ba n gu n a n Ja n gk a M e n e n ga h D a e r a h ( RPJM D ) Tr a n sisi Pr ov in si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8

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

2 0 6

1 0 1 2 9 7 0 5 1 BELAN JA PEGAW AI - 2 8 ,0 0 0 ,0 0 0 .0 0 2 8 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

1 0 1 2 9 7 0 5 2 BELAN JA BARAN G D AN JASA - 3 2 2 ,0 0 0 ,0 0 0 .0 0 3 2 2 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

0 6

1 0 1 2 9 7 1 Pe r k u a t a n Sist e m I r iga si Pa r t isipa t if Pr ogr a m W I SM P- 2 - 1 4 9 ,9 2 5 ,0 0 0 .0 0 1 4 9 ,9 2 5 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

1 0 1 2 9 7 1 5 1 BELAN JA PEGAW AI - 1 2 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

(3)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

0 6

1 0 1 2 9 7 2 Pe n da m pin ga n Ke gia t a n Pe r k u a t a n Pe n a n ga n a n La h a n Kr it is da n Su m be r D a y a Air Be r ba sis M a sy a r a k a t

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

2 0 6

1 0 1 2 9 7 2 5 2 BELAN JA BARAN G D AN JASA - 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

0 6

1 0 1 2 9 7 3 Pe n y u su n a n D ok u m e n Ak h ir M a sa Ja ba t a n Gu be r n u r Ja w a Ba r a t 2 0 0 8 - 2 0 1 3 - 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

1 0 1 2 9 7 3 5 1 BELAN JA PEGAW AI - 7 4 ,1 8 4 ,0 0 0 .0 0 7 4 ,1 8 4 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

0 6

1 0 1 2 9 7 4 I m ple m e n t a si Pe r da Pe n ge m ba n ga n W ila y a h Ja ba r Ba gia n Ut a r a - 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

1 0 1 2 9 7 4 5 1 BELAN JA PEGAW AI - 1 9 0 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

0 6

1 0 1 5 4 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

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

0 6

1 0 1 5 4 2 9 Pe la y a 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 6 0 0 ,0 0 0 ,0 0 0 .0 0 5 6 9 ,7 5 0 ,0 0 0 .0 0 ( 3 0 ,2 5 0 ,0 0 0 .0 0 ) ( 5 .0 4 )

2 0 6

1 0 1 5 4 2 9 5 1 BELAN JA PEGAW AI 9 4 ,3 0 0 ,0 0 0 .0 0 9 4 ,0 5 0 ,0 0 0 .0 0 ( 2 5 0 ,0 0 0 .0 0 ) ( 0 .2 7 )

2 0 6

1 0 1 5 4 2 9 5 2 BELAN JA BARAN G D AN JASA 5 0 5 ,7 0 0 ,0 0 0 .0 0 4 7 5 ,7 0 0 ,0 0 0 .0 0 ( 3 0 ,0 0 0 ,0 0 0 .0 0 ) ( 5 .9 3 )

0 6

1 0 1 5 4 3 0 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 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 5 4 3 0 5 1 BELAN JA PEGAW AI 3 2 ,0 0 0 ,0 0 0 .0 0 - ( 3 2 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 0 6

0 6

1 0 1 5 8 Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 6

1 0 1 5 8 3 2 Fa silit a si da n Koor din a si Pe n ge m ba n ga n Ja ba t a n Fu n gsion a l 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 5 8 3 2 5 1 BELAN JA PEGAW AI 6 8 ,5 0 0 ,0 0 0 .0 0 6 8 ,5 0 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 1 ,4 0 5 ,6 0 0 ,0 0 0 .0 0 1 ,6 1 3 ,1 2 0 ,0 0 0 .0 0 2 0 7 ,5 2 0 ,0 0 0 .0 0 1 4 .7 6

0 6

1 0 1 5 9 4 0 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 ov in si Ja w a Ba r a t

1 ,4 0 5 ,6 0 0 ,0 0 0 .0 0 1 ,6 1 3 ,1 2 0 ,0 0 0 .0 0 2 0 7 ,5 2 0 ,0 0 0 .0 0 1 4 .7 6

2 0 6

1 0 1 5 9 4 0 5 1 BELAN JA PEGAW AI 3 3 1 ,9 0 0 ,0 0 0 .0 0 4 4 7 ,2 0 0 ,0 0 0 .0 0 1 1 5 ,3 0 0 ,0 0 0 .0 0 3 4 .7 4

2 0 6

1 0 1 5 9 4 0 5 2 BELAN JA BARAN G D AN JASA 1 ,0 7 3 ,7 0 0 ,0 0 0 .0 0 1 ,1 6 5 ,9 2 0 ,0 0 0 .0 0 9 2 ,2 2 0 ,0 0 0 .0 0 8 .5 9

0 6

1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 6 ,5 8 9 ,4 7 7 ,5 0 0 .0 0 6 ,8 1 4 ,4 7 7 ,5 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 3 .4 1

0 6

1 0 1 6 0 4 1 Pe n y e 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 7 9 3 ,2 7 7 ,5 0 0 .0 0 7 9 3 ,2 7 7 ,5 0 0 .0 0 -

-2 0 6

1 0 1 6 0 4 1 5 1 BELAN JA PEGAW AI 4 8 ,7 8 0 ,0 0 0 .0 0 4 8 ,7 8 0 ,0 0 0 .0 0 -

-2 0 6

-0 6

1 0 1 6 0 4 2 Pe n y e 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 Ba ppe da Pr ov in si Ja w a Ba r a t

5 ,7 9 6 ,2 0 0 ,0 0 0 .0 0 6 ,0 2 1 ,2 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 3 .8 8

2 0 6

1 0 1 6 0 4 2 5 1 BELAN JA PEGAW AI 1 7 7 ,5 0 0 ,0 0 0 .0 0 1 7 7 ,5 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 6 0 4 2 5 2 BELAN JA BARAN G D AN JASA 5 ,6 1 8 ,7 0 0 ,0 0 0 .0 0 5 ,8 4 3 ,7 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 4 .0 0

0 6

1 0 1 6 1 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 2 ,9 7 5 ,0 0 0 ,0 0 0 .0 0 3 ,5 4 1 ,2 5 0 ,0 0 0 .0 0 5 6 6 ,2 5 0 ,0 0 0 .0 0 1 9 .0 3

0 6

1 0 1 6 1 3 3 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 ov in si Ja w a Ba r a t 2 ,0 8 0 ,0 0 0 ,0 0 0 .0 0 2 ,7 4 6 ,2 5 0 ,0 0 0 .0 0 6 6 6 ,2 5 0 ,0 0 0 .0 0 3 2 .0 3

2 0 6

1 0 1 6 1 3 3 5 1 BELAN JA PEGAW AI 1 1 ,5 5 0 ,0 0 0 .0 0 1 1 ,2 0 0 ,0 0 0 .0 0 ( 3 5 0 ,0 0 0 .0 0 ) ( 3 .0 3 )

2 0 6

1 0 1 6 1 3 3 5 2 BELAN JA BARAN G D AN JASA 5 0 ,4 5 0 ,0 0 0 .0 0 8 0 ,4 5 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 5 9 .4 6

2 0 6

1 0 1 6 1 3 3 5 3 BELAN JA M OD AL 2 ,0 1 8 ,0 0 0 ,0 0 0 .0 0 2 ,6 5 4 ,6 0 0 ,0 0 0 .0 0 6 3 6 ,6 0 0 ,0 0 0 .0 0 3 1 .5 5

0 6

1 0 1 6 1 3 4 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 8 9 5 ,0 0 0 ,0 0 0 .0 0 7 9 5 ,0 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 1 .1 7 )

2 0 6

1 0 1 6 1 3 4 5 2 BELAN JA BARAN G D AN JASA 1 1 5 ,2 0 0 ,0 0 0 .0 0 1 1 5 ,2 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 6 1 3 4 5 3 BELAN JA M OD AL 7 7 9 ,8 0 0 ,0 0 0 .0 0 6 7 9 ,8 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 2 .8 2 )

0 6

1 0 1 6 2 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 1 ,7 5 7 ,5 2 5 ,0 0 0 .0 0 2 ,4 8 2 ,7 2 0 ,0 0 0 .0 0 7 2 5 ,1 9 5 ,0 0 0 .0 0 4 1 .2 6

0 6

1 0 1 6 2 4 3 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 1 ,3 7 0 ,1 2 5 ,0 0 0 .0 0 2 ,0 9 5 ,3 2 0 ,0 0 0 .0 0 7 2 5 ,1 9 5 ,0 0 0 .0 0 5 2 .9 3

2 0 6

1 0 1 6 2 4 3 5 1 BELAN JA PEGAW AI - 3 ,7 5 0 ,0 0 0 .0 0 3 ,7 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0 6

1 0 1 6 2 4 3 5 2 BELAN JA BARAN G D AN JASA 1 ,3 7 0 ,1 2 5 ,0 0 0 .0 0 2 ,0 9 1 ,5 7 0 ,0 0 0 .0 0 7 2 1 ,4 4 5 ,0 0 0 .0 0 5 2 .6 6

0 6

1 0 1 6 2 4 4 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 3 8 7 ,4 0 0 ,0 0 0 .0 0 3 8 7 ,4 0 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 6 2 4 4 5 2 BELAN JA BARAN G D AN JASA 3 8 7 ,4 0 0 ,0 0 0 .0 0 3 8 7 ,4 0 0 ,0 0 0 .0 0 -

-0 6

1 0 1 6 6 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

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

(4)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

0 6

1 0 1 6 6 4 5 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a da n Ke u a n ga n

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

-2 0 6

1 0 1 6 6 4 5 5 1 BELAN JA PEGAW AI 9 ,4 0 5 ,0 0 0 .0 0 9 ,4 0 5 ,0 0 0 .0 0 -

-2 0 6

1 0 1 6 6 4 5 5 2 BELAN JA BARAN G D AN JASA 4 0 ,5 9 5 ,0 0 0 .0 0 4 0 ,5 9 5 ,0 0 0 .0 0 -

-0 6

1 0 1 7 5 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 4 ,0 1 2 ,2 0 0 ,0 0 0 .0 0 3 ,9 1 2 ,2 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .4 9 )

0 6

1 0 1 7 5 3 5 Pe m u t a h ir a n D a t a Pe m ba n gu n a n Ja w a Ba r a t 9 8 4 ,2 7 0 ,0 0 0 .0 0 9 8 4 ,2 7 0 ,0 0 0 .0 0 -

-2 0 6

1 0 1 7 5 3 5 5 1 BELAN JA PEGAW AI 2 5 5 ,0 0 0 ,0 0 0 .0 0 3 8 9 ,9 7 8 ,0 0 0 .0 0 1 3 4 ,9 7 8 ,0 0 0 .0 0 5 2 .9 3

2 0 6

1 0 1 7 5 3 5 5 2 BELAN JA BARAN G D AN JASA 7 2 9 ,2 7 0 ,0 0 0 .0 0 5 9 4 ,2 9 2 ,0 0 0 .0 0 ( 1 3 4 ,9 7 8 ,0 0 0 .0 0 ) ( 1 8 .5 1 )

0 6

1 0 1 7 5 3 6 Pe liba t a n Ka bu pa t e n / Kot a da la m Upda t in g D a t a 9 9 8 ,7 6 5 ,0 0 0 .0 0 8 9 8 ,7 6 5 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 .0 1 )

2 0 6

1 0 1 7 5 3 6 5 1 BELAN JA PEGAW AI 3 0 0 ,5 5 0 ,0 0 0 .0 0 2 4 2 ,4 0 0 ,0 0 0 .0 0 ( 5 8 ,1 5 0 ,0 0 0 .0 0 ) ( 1 9 .3 5 )

2 0 6

1 0 1 7 5 3 6 5 2 BELAN JA BARAN G D AN JASA 6 9 8 ,2 1 5 ,0 0 0 .0 0 6 5 6 ,3 6 5 ,0 0 0 .0 0 ( 4 1 ,8 5 0 ,0 0 0 .0 0 ) ( 5 .9 9 )

0 6

1 0 1 7 5 3 7 Pe n y u su n a n An a lisis Pe m ba n gu n a n Ja w a Ba r a t 8 6 1 ,1 6 5 ,0 0 0 .0 0 8 6 1 ,1 6 5 ,0 0 0 .0 0 -

-2 0 6

1 0 1 7 5 3 7 5 1 BELAN JA PEGAW AI 2 9 9 ,0 0 0 ,0 0 0 .0 0 7 9 ,6 9 5 ,0 0 0 .0 0 ( 2 1 9 ,3 0 5 ,0 0 0 .0 0 ) ( 7 3 .3 5 )

2 0 6

0 6

1 0 1 7 5 3 8 Pe m ba n gu n a n Sist e m 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 da n D u k u n ga n Adv isor

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

-2 0 6

1 0 1 7 5 3 8 5 1 BELAN JA PEGAW AI 1 7 9 ,7 5 0 ,0 0 0 .0 0 2 0 ,3 0 0 ,0 0 0 .0 0 ( 1 5 9 ,4 5 0 ,0 0 0 .0 0 ) ( 8 8 .7 1 )

2 0 6

0 6

1 0 1 7 5 3 9 Pe n y u su n a n Pe r a t u r a n D a e r a h t e n t a n g Sa t u D a t a u n t u k Pe m ba n gu n a n Ja w a Ba r a t

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

-2 0 6

1 0 1 7 5 3 9 5 1 BELAN JA PEGAW AI 8 0 ,0 0 0 ,0 0 0 .0 0 4 2 ,0 0 0 ,0 0 0 .0 0 ( 3 8 ,0 0 0 ,0 0 0 .0 0 ) ( 4 7 .5 0 )

2 0 6

1 0 1 7 5 3 9 5 2 BELAN JA BARAN G D AN JASA 2 7 0 ,0 0 0 ,0 0 0 .0 0 3 0 8 ,0 0 0 ,0 0 0 .0 0 3 8 ,0 0 0 ,0 0 0 .0 0 1 4 .0 7

JUM LAH BELAN JA 5 0 ,2 9 6 ,2 4 4 ,0 8 8 .0 0 5 1 ,5 4 0 ,6 1 5 ,0 5 5 .0 0 1 ,2 4 4 ,3 7 0 ,9 6 7 .0 0 2 .4 7

( D EFI SI T) ( 5 0 ,2 9 6 ,2 4 4 ,0 8 8 .0 0 ) ( 5 1 ,5 4 0 ,6 1 5 ,0 5 5 .0 0 ) ( 1 ,2 4 4 ,3 7 0 ,9 6 7 .0 0 ) 2 .4 7