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 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 2 2 0 ,1 8 0 ,0 0 0 .0 0 3 7 0 ,1 8 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 6 8 .1 3
2 0
1 0 8 5 9 1 1 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 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 a h I I Pr ov in si Ja w a Ba r a t
2 2 0 ,1 8 0 ,0 0 0 .0 0 3 7 0 ,1 8 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 6 8 .1 3
2 2 0
1 0 8 5 9 1 1 5 1 BELAN JA PEGAW AI 9 0 ,0 0 0 ,0 0 0 .0 0 1 1 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 2 6 .6 7
2 2 0
1 0 8 5 9 1 1 5 2 BELAN JA BARAN G D AN JASA 1 3 0 ,1 8 0 ,0 0 0 .0 0 2 5 6 ,1 8 0 ,0 0 0 .0 0 1 2 6 ,0 0 0 ,0 0 0 .0 0 9 6 .7 9
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 ,4 3 3 ,4 8 8 ,0 0 0 .0 0 1 ,6 8 3 ,4 8 8 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 7 .4 4
2 0
1 0 8 6 0 1 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 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 ila y a h I I
1 ,4 3 3 ,4 8 8 ,0 0 0 .0 0 1 ,6 8 3 ,4 8 8 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 7 .4 4
2 2 0
1 0 8 6 0 1 2 5 1 BELAN JA PEGAW AI 1 6 ,2 0 0 ,0 0 0 .0 0 1 6 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 0 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,4 1 7 ,2 8 8 ,0 0 0 .0 0 1 ,6 6 7 ,2 8 8 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 1 7 .6 4
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 3 ,6 1 3 ,2 0 0 ,0 0 0 .0 0 4 ,2 0 3 ,3 7 5 ,8 0 0 .0 0 5 9 0 ,1 7 5 ,8 0 0 .0 0 1 6 .3 3
2 0
1 0 8 6 1 1 3 Re h a bilit a si Ge du n g Se r ba gu n a ( La n j u t a n Ge don g Sigr on g) BKPP W il. I I Pr ov . Ja ba r
8 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 3 9 ,5 2 1 ,0 0 0 .0 0 3 8 9 ,5 2 1 ,0 0 0 .0 0 4 5 .8 3
2 2 0
1 0 8 6 1 1 3 5 1 BELAN JA PEGAW AI 1 ,4 2 5 ,0 0 0 .0 0 2 7 ,9 2 5 ,0 0 0 .0 0 2 6 ,5 0 0 ,0 0 0 .0 0 1 ,8 5 9 .6 5
2 2 0
1 0 8 6 1 1 3 5 2 BELAN JA BARAN G D AN JASA 8 4 8 ,5 7 5 ,0 0 0 .0 0 1 ,2 1 1 ,5 9 6 ,0 0 0 .0 0 3 6 3 ,0 2 1 ,0 0 0 .0 0 4 2 .7 8
2 0
1 0 8 6 1 1 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 ( Re a k t u a lisa si) BKPP W il I I Pr ov . Ja ba r
2 6 3 ,2 0 0 ,0 0 0 .0 0 4 1 3 ,2 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 5 6 .9 9
2 2 0
1 0 8 6 1 1 4 5 2 BELAN JA BARAN G D AN JASA 2 7 ,9 0 0 ,0 0 0 .0 0 2 7 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 1 1 4 5 3 BELAN JA M OD AL 2 3 5 ,3 0 0 ,0 0 0 .0 0 3 8 5 ,3 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 6 3 .7 5
2 0
1 0 8 6 1 1 5 Pe r lu a sa n da n Pe n in gk a t a n Ge du n g Bida n g- Bida n g M e n j a di 2 ( du a ) La n t a i 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,5 5 0 ,6 5 4 ,8 0 0 .0 0 5 0 ,6 5 4 ,8 0 0 .0 0 2 .0 3
2 2 0
1 0 8 6 1 1 5 5 1 BELAN JA PEGAW AI 3 ,9 0 0 ,0 0 0 .0 0 3 4 ,8 0 0 ,0 0 0 .0 0 3 0 ,9 0 0 ,0 0 0 .0 0 7 9 2 .3 1
2 2 0
1 0 8 6 1 1 5 5 2 BELAN JA BARAN G D AN JASA 2 9 6 ,1 0 0 ,0 0 0 .0 0 3 5 8 ,6 2 7 ,8 0 0 .0 0 6 2 ,5 2 7 ,8 0 0 .0 0 2 1 .1 2
2 2 0
1 0 8 6 1 1 5 5 3 BELAN JA M OD AL 2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,1 5 7 ,2 2 7 ,0 0 0 .0 0 ( 4 2 ,7 7 3 ,0 0 0 .0 0 ) ( 1 .9 4 )
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 7 8 8 ,2 5 0 ,0 0 0 .0 0 9 8 8 ,2 5 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 5 .3 7
2 0
1 0 8 6 2 1 6 Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or BKPP W ila y a h I I t e r m a su k da la m pe m e lih a r a a n e k st e r ior ge du n g, h a la m a n se r t a pa ga r )
7 8 8 ,2 5 0 ,0 0 0 .0 0 9 8 8 ,2 5 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 5 .3 7
2 2 0
1 0 8 6 2 1 6 5 2 BELAN JA BARAN G D AN JASA 7 8 8 ,2 5 0 ,0 0 0 .0 0 9 8 8 ,2 5 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 5 .3 7
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 0 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0
2 0
1 0 8 6 6 1 7 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 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
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0
2 2 0
1 0 8 6 6 1 7 5 1 BELAN JA PEGAW AI 1 9 ,6 7 8 ,0 0 0 .0 0 2 9 ,6 6 8 ,0 0 0 .0 0 9 ,9 9 0 ,0 0 0 .0 0 5 0 .7 7
2 2 0
1 0 8 6 6 1 7 5 2 BELAN JA BARAN G D AN JASA 8 0 ,3 2 2 ,0 0 0 .0 0 1 2 0 ,3 3 2 ,0 0 0 .0 0 4 0 ,0 1 0 ,0 0 0 .0 0 4 9 .8 1
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 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 6 9 1 8 M on it or in g da n Ev a lu a si Pe la k sa n a a n D e sa M a n dir i M e n u j u D e sa Pe r a da ba n , PN PM Pe r de sa a n da n Kin e r j a Apa r a t u r Pe m e r in t a h a n D e sa Ta h u n 2 0 1 3 di W ila y a h I I Pr ov in si Ja w a Ba r a t
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 9 1 8 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 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 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 7 5 1 9 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 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 5 1 9 5 1 BELAN JA PEGAW AI 1 8 ,0 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 5 1 9 5 2 BELAN JA BARAN G D AN JASA 8 2 ,0 0 0 ,0 0 0 .0 0 8 2 ,0 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0 1 6 ,7 7 6 ,5 5 3 ,1 7 1 .0 0 1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0 8 .8 2
( D EFI SI T) ( 1 5 ,4 1 6 ,8 0 4 ,6 6 6 .0 0 ) ( 1 6 ,7 7 6 ,5 5 3 ,1 7 1 .0 0 ) ( 1 ,3 5 9 ,7 4 8 ,5 0 5 .0 0 ) 8 .8 2
