Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila y a h I I
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
2 0
1 0 8 0 0 0 0 4 PEN D APATAN D AERAH
1 2 0
1 0 8 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 4 9 ,5 0 0 ,0 0 0 .0 0 1 9 ,5 0 0 ,0 0 0 .0 0 1 5 .0 0
1 2 0
1 0 8 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 4 9 ,5 0 0 ,0 0 0 .0 0 1 9 ,5 0 0 ,0 0 0 .0 0 1 5 .0 0
JUM LAH PEN D APATAN 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 4 9 ,5 0 0 ,0 0 0 .0 0 1 9 ,5 0 0 ,0 0 0 .0 0 1 5 .0 0
2 0
1 0 8 0 0 0 0 5 BELAN JA
1 2 0
1 0 8 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 7 ,7 1 8 ,0 5 9 ,0 0 0 .0 0 7 ,1 1 1 ,8 5 0 ,0 0 0 .0 0 ( 6 0 6 ,2 0 9 ,0 0 0 .0 0 ) ( 7 .8 5 )
1 2 0
1 0 8 0 0 0 0 5 1 BELAN JA PEGAW AI 7 ,7 1 8 ,0 5 9 ,0 0 0 .0 0 7 ,1 1 1 ,8 5 0 ,0 0 0 .0 0 ( 6 0 6 ,2 0 9 ,0 0 0 .0 0 ) ( 7 .8 5 )
2 2 0
1 0 8 0 0 0 0 5 BELAN JA LAN GSUN G 8 ,8 4 5 ,0 4 7 ,3 4 0 .0 0 9 ,2 0 0 ,6 9 7 ,0 0 0 .0 0 3 5 5 ,6 4 9 ,6 6 0 .0 0 4 .0 2
2 0
1 0 8 2 8 Pr ogr a m Ke r j a sa m a Pe m ba n gu n a n 3 6 9 ,3 3 5 ,0 0 0 .0 0 3 6 9 ,3 3 5 ,0 0 0 .0 0 -
-2 0
1 0 8 2 8 0 1 Pe n ge m ba n ga n M e t r opolit a n BOD EBEK KARPUR 1 1 0 ,0 0 0 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 8 0 1 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 8 0 1 5 2 BELAN JA BARAN G D AN JASA 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 8 0 2 Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe m e r in t a h a n ( Pe n y e le n gga r a a n OTD A se r t a For u m Sila t u r a h m i Pim pin a n D a e r a h di W ila y a h I I )
1 8 8 ,2 1 0 ,0 0 0 .0 0 1 8 8 ,2 1 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 8 0 2 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 8 0 2 5 2 BELAN JA BARAN G D AN JASA 1 7 3 ,2 1 0 ,0 0 0 .0 0 1 7 3 ,2 1 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 8 0 3 Koor din a si da n Pe m a n fa a t a n Pe r sa m pa h a n di Ka b./ Kot a W ila y a h I I Pr ov in si Ja w a Ba r a t
7 1 ,1 2 5 ,0 0 0 .0 0 7 1 ,1 2 5 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 8 0 3 5 1 BELAN JA PEGAW AI 5 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 8 0 3 5 2 BELAN JA BARAN G D AN JASA 6 6 ,1 2 5 ,0 0 0 .0 0 6 6 ,1 2 5 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 2 ,6 6 5 ,4 0 0 ,0 0 0 .0 0 2 ,7 1 5 ,4 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 .8 8
2 0
1 0 8 2 9 0 4 Koor din a si Pe la k sa n a a n Pe n didik a n M e n e n ga h Un iv e r sa l 1 2 Ta h u n Ka b./ Kot a di W il. I I Pr ov . Ja w a Ba r a t .
1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 4 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 1 3 8 ,7 5 0 ,0 0 0 .0 0 1 3 8 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 5 Koor din a si, Pe n in gk a t a n Apr e sia si Se k ola h Se h a t se W il.I I Pr ov . Ja w a Ba r a t 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 5 5 1 BELAN JA PEGAW AI 7 ,0 0 0 ,0 0 0 .0 0 7 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 1 3 9 ,2 5 0 ,0 0 0 .0 0 1 3 9 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 6 Koor din a si, Sin e r git a s da la m r a n gk a Pe la k sa n a a n Ja m in a n Ke se h a t a n N a sion a l di W il.I I Pr ov . Ja w a Ba r a t
1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 6 5 1 BELAN JA PEGAW AI 7 ,0 0 0 ,0 0 0 .0 0 7 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 6 5 2 BELAN JA BARAN G D AN JASA 1 3 9 ,2 5 0 ,0 0 0 .0 0 1 3 9 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 7 Pe le st a r ia n Oby e k W isa t a Se j a r a h , W isa t a Zia r a h ( Pilgr im a ge ) di W ila y a h I I Pr ov . Ja w a Ba r a t
2 3 3 ,7 5 0 ,0 0 0 .0 0 2 3 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 7 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 2 2 6 ,2 5 0 ,0 0 0 .0 0 2 2 6 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 8 Pe m ba n gu n a n Pe n ge lola a n Lin gk u n ga n H idu p An t a r Ka b./ Kot a Pr ov in si Ja w a Ba r a t
1 4 3 ,0 0 0 ,0 0 0 .0 0 1 4 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 8 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 1 3 3 ,0 0 0 ,0 0 0 .0 0 1 3 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 9 Koor din a si da la m r a n gk a Pe m ba n gu n a n Pe la bu h a n Cila m a y a 9 5 ,0 0 0 ,0 0 0 .0 0 - ( 9 5 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 8 2 9 0 9 5 1 BELAN JA PEGAW AI 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 )
2 2 0
1 0 8 2 9 0 9 5 2 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 ) ( 1 0 0 .0 0 )
2 0
1 0 8 2 9 1 0 Koor din a si da n M on it or in g Ke gia t a n Te m a t ik Ke w ila y a h a n Pr ov in si Ba gia n Ke gia t a n Ka bu pa t e n / Kot a
2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 0 5 1 BELAN JA PEGAW AI 4 5 ,6 0 0 ,0 0 0 .0 0 4 5 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 0 5 2 BELAN JA BARAN G D AN JASA 1 9 8 ,1 5 0 ,0 0 0 .0 0 1 9 8 ,1 5 0 ,0 0 0 .0 0 -
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
2 0
1 0 8 2 9 1 1 Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( Koor din a si da n M on e v Ke gia t a n Bida n g Pe r e k on om ia n da n Ke w ila y a h a n di W ila y a h I I Pr ov in si Ja w a Ba r a t )
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 1 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 1 5 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 1 5 2 BELAN JA BARAN G D AN JASA 8 2 ,3 0 0 ,0 0 0 .0 0 8 2 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 2 Ope r a sion a l Adv isor Sin e r gi Pe m ba n gu n a n W ila y a h I I Pr ov in si Ja w a Ba r a t 1 6 5 ,7 5 0 ,0 0 0 .0 0 1 6 5 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 2 5 2 BELAN JA BARAN G D AN JASA 1 6 5 ,7 5 0 ,0 0 0 .0 0 1 6 5 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 3 Ra pa t Koor din a si Pe m ba n gu n a n Ja w a Ba r a t W ila y a h I I 1 4 2 ,6 5 0 ,0 0 0 .0 0 1 4 2 ,6 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 3 5 2 BELAN JA BARAN G D AN JASA 1 4 2 ,6 5 0 ,0 0 0 .0 0 1 4 2 ,6 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 4 Koor din a si, Pe n ge n da lia n da n M on e v Pe m ba n gu n a n da n Pe m a n fa a t a n I n fr a st r u k t u r di W ila y a h I I
1 1 0 ,0 0 0 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 4 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 4 5 2 BELAN JA BARAN G D AN JASA 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 5 Ra pa t Koor din a si W ila y a h ( Ra k or w il) Ke t a h a n a n Pa n ga n BKPP W ila y a h I I Pr ov in si Ja w a Ba r a t
7 8 ,0 0 0 ,0 0 0 .0 0 7 8 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 5 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 1 5 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 5 5 2 BELAN JA BARAN G D AN JASA 6 2 ,8 0 0 ,0 0 0 .0 0 6 2 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 6 Koor din a si da n Pe n ge n da lia n Pe m ba n gu n a n Bida n g Pe r e k on om ia n ( Pe n ge m ba n ga n Ek on om i Be r ba sis Pot e n si Lok a l di W ila y a h I I Pr ov in si Ja w a Ba r a t )
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 6 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 1 5 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 6 5 2 BELAN JA BARAN G D AN JASA 8 2 ,3 0 0 ,0 0 0 .0 0 8 2 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 7 Pe n y e le n gga r a a n Pr a M u sr e n ba n g W ila y a h I I Pr ov in si Ja w a Ba r a t 2 5 1 ,0 0 0 ,0 0 0 .0 0 2 5 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 7 5 1 BELAN JA PEGAW AI 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 7 5 2 BELAN JA BARAN G D AN JASA 2 2 6 ,0 0 0 ,0 0 0 .0 0 2 2 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 1 8 Koor din a si Pe n ge n da lia n da n M on e v Pe m ba n gu n a n di W il. I I ( Be r ba sis Ke w ila y a h a n )
8 5 ,0 0 0 ,0 0 0 .0 0 8 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 8 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 8 5 2 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 -
-2 0
1 0 8 2 9 1 9 Koor din a si Pe n a n ga n a n Ke a m a n a n Ke t e r t iba n di W ila y a h I I Pr ov in si Ja w a Ba r a t
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 9 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 -
-2 2 0
1 0 8 2 9 1 9 5 2 BELAN JA BARAN G D AN JASA 8 5 ,5 0 0 ,0 0 0 .0 0 8 5 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 2 0 Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( TKW - 2 1 ) 1 8 4 ,0 0 0 ,0 0 0 .0 0 1 8 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 2 0 5 1 BELAN JA PEGAW AI 2 9 ,2 0 0 ,0 0 0 .0 0 2 9 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 2 0 5 2 BELAN JA BARAN G D AN JASA 1 5 4 ,8 0 0 ,0 0 0 .0 0 1 5 4 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 2 1 Pe n ge m ba n ga n I n du st r i Ke r a m ik da n Ge r a ba h ( TKW - 2 2 ) 1 0 7 ,2 5 0 ,0 0 0 .0 0 1 0 7 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 2 1 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 1 5 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 2 1 5 2 BELAN JA BARAN G D AN JASA 9 2 ,0 5 0 ,0 0 0 .0 0 9 2 ,0 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 2 2 Koor din a si, Pe n ge n da lia n da n M on e v Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Ka b./ Kot a y a n g dibia y a i APBD Pr ov in si Ja w a Ba r a t
9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 2 2 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 2 2 5 2 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 -
-2 0
1 0 8 2 9 3 5 M on it or in g Pe la k sa n a a n Pe m ilu k a da Ka bu pa t e n Ka r a w a n g Ta h u n 2 0 1 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 0
2 2 0
1 0 8 2 9 3 5 5 2 BELAN JA BARAN G D AN JASA - 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
2 0
1 0 8 2 9 3 6 Koor din a s D a la m Ra n gk a Pe m ba n gu n a n Pe la bu h a n di Ka bu pa t e n Su ba n g - 9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 8 2 9 3 6 5 1 BELAN JA PEGAW AI - 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
2 2 0
1 0 8 2 9 3 6 5 2 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 1 0 0 .0 0
2 0
1 0 8 3 3 Pr ogr a m Pe m bin a a n , Pe m a sy a r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga 1 0 7 ,2 5 0 ,0 0 0 .0 0 2 5 5 ,6 0 0 ,0 0 0 .0 0 1 4 8 ,3 5 0 ,0 0 0 .0 0 1 3 8 .3 2
2 0
1 0 8 3 3 2 3 Koor din a si da n Fa silit a si Pe n da m pin ga n POSPED A Pr ov in si Ja w a Ba r a t 1 0 7 ,2 5 0 ,0 0 0 .0 0 2 5 5 ,6 0 0 ,0 0 0 .0 0 1 4 8 ,3 5 0 ,0 0 0 .0 0 1 3 8 .3 2
2 2 0
1 0 8 3 3 2 3 5 1 BELAN JA PEGAW AI 3 ,5 0 0 ,0 0 0 .0 0 9 1 ,5 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 2 ,5 1 4 .2 9
2 2 0
1 0 8 3 3 2 3 5 2 BELAN JA BARAN G D AN JASA 1 0 3 ,7 5 0 ,0 0 0 .0 0 1 6 4 ,1 0 0 ,0 0 0 .0 0 6 0 ,3 5 0 ,0 0 0 .0 0 5 8 .1 7
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
2 0
1 0 8 5 7 Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h - 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
2 0
1 0 8 5 7 3 1 Ke gia t a n Koor din a si Pe n a t a a n Ba t a s W ila y a h I I Pr ov in si Ja w a Ba r a t da n ga n D KI Ja k a r t a
- 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
2 2 0
1 0 8 5 7 3 1 5 1 BELAN JA PEGAW AI - 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 8 5 7 3 1 5 2 BELAN JA BARAN G D AN JASA - 4 7 ,0 0 0 ,0 0 0 .0 0 4 7 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 8 5 8 Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 4 1 4 ,3 7 5 ,0 0 0 .0 0 4 1 4 ,3 7 5 ,0 0 0 .0 0 -
-2 0
1 0 8 5 8 2 5 M e n in gk a t k a n Ke m a m pu a n Ka pa sit a s Su m be r D a y a Apa r a t u r 4 1 4 ,3 7 5 ,0 0 0 .0 0 4 1 4 ,3 7 5 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 8 2 5 5 1 BELAN JA PEGAW AI 2 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 8 2 5 5 2 BELAN JA BARAN G D AN JASA 4 1 2 ,0 7 5 ,0 0 0 .0 0 4 1 2 ,0 7 5 ,0 0 0 .0 0 -
-2 0
1 0 8 5 9 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 y a Apa r a t u r 1 0 7 ,2 5 0 ,0 0 0 .0 0 1 0 7 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 5 9 2 4 Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila y a h I I Pr ov in si Ja w a Ba r a t a a n
1 0 7 ,2 5 0 ,0 0 0 .0 0 1 0 7 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 9 2 4 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 1 0 ,8 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 9 2 4 5 2 BELAN JA BARAN G D AN JASA 9 6 ,4 5 0 ,0 0 0 .0 0 9 6 ,4 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 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 1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0 1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 0 2 6 M e n y e le n gga r a k a n Adm in ist r a si Pe r k a n t or a n da n Pe n y e dia a n Ja sa Kom u n ik a si List r ik da n Air Ka n t or BKPP W iila y a h I I
1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0 1 ,6 9 7 ,8 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 0 2 6 5 1 BELAN JA PEGAW AI 1 3 ,4 4 0 ,0 0 0 .0 0 1 3 ,4 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 0 2 6 5 2 BELAN JA BARAN G D AN JASA 1 ,6 8 4 ,4 1 0 ,0 0 0 .0 0 1 ,6 8 4 ,4 1 0 ,0 0 0 .0 0 -
-2 0
1 0 8 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 1 ,3 6 7 ,5 0 0 ,0 0 0 .0 0 1 ,5 7 4 ,8 0 0 ,0 0 0 .0 0 2 0 7 ,3 0 0 ,0 0 0 .0 0 1 5 .1 6
2 0
1 0 8 6 1 2 7 Re h a bilit a si Ge du n g N e ga r a , Ge du n g Se k r e t a r ia t , da n Ge du n g Ra t e l 4 9 0 ,0 0 0 ,0 0 0 .0 0 5 3 9 ,0 0 0 ,0 0 0 .0 0 4 9 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0
2 2 0
1 0 8 6 1 2 7 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 9 ,9 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 4 3 .4 8
2 2 0
1 0 8 6 1 2 7 5 2 BELAN JA BARAN G D AN JASA 4 8 3 ,1 0 0 ,0 0 0 .0 0 5 2 9 ,1 0 0 ,0 0 0 .0 0 4 6 ,0 0 0 ,0 0 0 .0 0 9 .5 2
2 0
1 0 8 6 1 2 8 M e n ga da k a n Ala t Pe r le n gk a pa n Ka n t or BKPP W ila y a h I I Pr ov . Ja w a Ba r a t 8 7 7 ,5 0 0 ,0 0 0 .0 0 1 ,0 3 5 ,8 0 0 ,0 0 0 .0 0 1 5 8 ,3 0 0 ,0 0 0 .0 0 1 8 .0 4
2 2 0
1 0 8 6 1 2 8 5 2 BELAN JA BARAN G D AN JASA 2 2 ,0 6 5 ,0 0 0 .0 0 3 2 ,7 8 0 ,0 0 0 .0 0 1 0 ,7 1 5 ,0 0 0 .0 0 4 8 .5 6
2 2 0
1 0 8 6 1 2 8 5 3 BELAN JA M OD AL 8 5 5 ,4 3 5 ,0 0 0 .0 0 1 ,0 0 3 ,0 2 0 ,0 0 0 .0 0 1 4 7 ,5 8 5 ,0 0 0 .0 0 1 7 .2 5
2 0
1 0 8 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 ,1 6 7 ,8 3 7 ,3 4 0 .0 0 1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0 ( 3 4 0 .0 0 )
-2 0
1 0 8 6 2 2 9 Pe m e lih a r a a n Sa r a n a Pr a sa r a n a Ka n t or BKPP W ila y a h I I Te r m a su k da la m Pe m e lih a r a a n Ek st e r ior Ge du n g, H a la m a n Se r t a Pa ga r .
1 ,1 6 7 ,8 3 7 ,3 4 0 .0 0 1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0 ( 3 4 0 .0 0 )
-2 2 0
1 0 8 6 2 2 9 5 1 BELAN JA PEGAW AI 6 1 1 ,3 2 5 ,0 0 0 .0 0 - ( 6 1 1 ,3 2 5 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 8 6 2 2 9 5 2 BELAN JA BARAN G D AN JASA 5 5 6 ,5 1 2 ,3 4 0 .0 0 1 ,1 6 7 ,8 3 7 ,0 0 0 .0 0 6 1 1 ,3 2 4 ,6 6 0 .0 0 1 0 9 .8 5
2 0
1 0 8 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
1 2 6 ,7 5 0 ,0 0 0 .0 0 1 2 6 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 6 3 0 M e r e n ca n a k a n 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
1 2 6 ,7 5 0 ,0 0 0 .0 0 1 2 6 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 6 3 0 5 1 BELAN JA PEGAW AI 1 5 ,1 2 0 ,0 0 0 .0 0 1 5 ,1 2 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 6 3 0 5 2 BELAN JA BARAN G D AN JASA 1 1 1 ,6 3 0 ,0 0 0 .0 0 1 1 1 ,6 3 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 9 Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa 3 3 4 ,0 0 0 ,0 0 0 .0 0 2 3 4 ,0 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 2 9 .9 4 )
2 0
1 0 8 6 9 3 1 Ke gia t a n Koor din a si Pe n a t a a n Ba t a s W ila y a h I I Pr ov in si Ja w a Ba r a t da n ga n D KI Ja k a r t a
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 )
2 2 0
1 0 8 6 9 3 1 5 1 BELAN JA PEGAW AI 4 ,0 0 0 ,0 0 0 .0 0 - ( 4 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 8 6 9 3 1 5 2 BELAN JA BARAN G D AN JASA 9 6 ,0 0 0 ,0 0 0 .0 0 - ( 9 6 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0
1 0 8 6 9 3 2 Koor din a si Pe n y e le n gga r a a n Pe m e r in t a h a n D e sa / Ke l di W ila y a h I I Pr ov in si Ja w a ba r a t
2 3 4 ,0 0 0 ,0 0 0 .0 0 2 3 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 9 3 2 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 -
-2 2 0
1 0 8 6 9 3 2 5 2 BELAN JA BARAN G D AN JASA 2 0 2 ,0 0 0 ,0 0 0 .0 0 2 0 2 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 7 Pr ogr a m Pe n ge m ba n ga n N ila i Bu da y a 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 7 3 3 Koor din a si Ge la r Ke r y a se r t a Kr e a t iv it a s Se n i da n Bu da y a Lok a l di W il. I I Pr ov . Ja ba r
2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 7 3 3 5 1 BELAN JA PEGAW AI 8 ,4 0 0 ,0 0 0 .0 0 8 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 7 3 3 5 2 BELAN JA BARAN G D AN JASA 2 8 4 ,1 0 0 ,0 0 0 .0 0 2 8 4 ,1 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 9 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 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
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
2 0
1 0 8 7 9 3 4 D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila y a h I I 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 9 3 4 5 2 BELAN JA BARAN G D AN JASA 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 1 6 ,5 6 3 ,1 0 6 ,3 4 0 .0 0 1 6 ,3 1 2 ,5 4 7 ,0 0 0 .0 0 ( 2 5 0 ,5 5 9 ,3 4 0 .0 0 ) ( 1 .5 1 )
( D EFI SI T) ( 1 6 ,4 3 3 ,1 0 6 ,3 4 0 .0 0 ) ( 1 6 ,1 6 3 ,0 4 7 ,0 0 0 .0 0 ) 2 7 0 ,0 5 9 ,3 4 0 .0 0 ( 1 .6 4 )
