Lampiran III Perda Perubahan 2013 44 Dishut 2013 prb

(1)

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

Or ga n isa si

:

2 .0 2 URUSAN PI LI H AN Ke h u t a n a n

2 .0 2 .0 1 D in a s Ke h u t a n a n

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 2

2 0 1 0 0 0 0 4 PEN D APATAN D AERAH

1 0 2

2 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0

1 0 2

2 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0

JUM LAH PEN D APATAN 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0

0 2

2 0 1 0 0 0 0 5 BELAN JA

1 0 2

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

1 0 2

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

2 0 2

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

0 2

2 0 1 1 3 Pr ogr a m Re h a bilit a si da n Kon se r v a si Su m be r D a y a Ala m da n Lin gk u n ga n H idu p 1 3 ,8 9 7 ,0 4 6 ,0 0 0 .0 0 1 3 ,3 7 5 ,0 7 1 ,4 3 2 .0 0 ( 5 2 1 ,9 7 4 ,5 6 8 .0 0 ) ( 3 .7 6 )

0 2

2 0 1 1 3 0 1 Ke gia t a n Pe n ge m ba n ga n Su m be r D a y a H u t a n da n Ek osist e m n y a 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

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

2 0 2

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

0 2

2 0 1 1 3 0 2 Ke gia t a n Ge r a k a n Re h a bilit a si La h a n Kr it is ( GRLK) 7 ,4 7 7 ,8 4 6 ,0 0 0 .0 0 6 ,9 0 1 ,8 5 1 ,4 3 2 .0 0 ( 5 7 5 ,9 9 4 ,5 6 8 .0 0 ) ( 7 .7 0 )

2 0 2

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

-2 0 2

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

0 2

2 0 1 1 3 0 3 Re h a bilit a si H u t a n da n La h a n 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

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

-0 2

2 0 1 1 3 0 4 Ke gia t a n Re h a bilit a si D a n Kon se r v a si H u lu D AS Pr ior it a s ( D AS Cit a r u m , Cim a n u k , Ciliw u n g da n Cit a n du y )

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 5 4 ,0 2 0 ,0 0 0 .0 0 5 4 ,0 2 0 ,0 0 0 .0 0 1 .8 0

2 0 2

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

2 0 2

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

2 0 2

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

0 2

2 0 1 1 3 0 5 Re h a bilit a si H u t a n da n La h a n Ka w a sa n Ta m a n H u t a n Ra y a I r . H . D j u a n da ( D AK)

9 6 9 ,2 0 0 ,0 0 0 .0 0 9 6 9 ,2 0 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

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

-2 0 2

2 0 1 1 3 0 5 5 3 BELAN JA M OD AL 1 2 0 ,7 6 0 ,0 0 0 .0 0 1 2 0 ,7 6 0 ,0 0 0 .0 0 -

-0 2

2 0 1 1 4 Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,1 7 2 ,4 3 5 ,0 0 0 .0 0 1 7 2 ,4 3 5 ,0 0 0 .0 0 4 .3 1

0 2

2 0 1 1 4 0 6 M ode l Pe r w u j u da n Gr e e n Pr ov in ce di Ja w a Ba r a t 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

-0 2

2 0 1 1 4 0 7 Pe n ge n da lia n da n Pe n ga m a n a n H u t a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

-0 2

2 0 1 1 4 0 8 Pe n in gk a t a n Pe n ge lola a n Ta m a n H u t a n Ra y a I r . H . D j u a n da 5 0 0 ,0 0 0 ,0 0 0 .0 0 6 7 2 ,4 3 5 ,0 0 0 .0 0 1 7 2 ,4 3 5 ,0 0 0 .0 0 3 4 .4 9

2 0 2

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

2 0 2

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

2 0 2

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

0 2

2 0 1 1 4 0 9 Ke gia t a n Pe m a n t a pa n Ka w a sa n H u t a n 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

-0 2

2 0 1 1 4 1 0 Fa silit a si da n Koor din a si Pe m ba n gu n a n Ke h u t a n 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 2

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

2 0 2

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

0 2

2 0 1 1 4 1 1 Ke m it r a a n Ka w a sa n Lin du n g 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 2

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

-2 0 2

-0 2

2 0 1 5 5 Pr ogr a m Pe n ga da a n , Pe n a t a a n da n Pe n ge n da lia n Adm in ist r a si Pe r t a n a h a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 .0 0

0 2

2 0 1 5 5 1 2 Ke gia t a n Pe m be ba sa n La h a n En cla v e da n La h a n M a sy a r a k a t y a n g Be r ba t a sa n de n ga n TAH URA I r .H .D j u a n da

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

2 0 2

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

2 0 2

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

2 0 2

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

0 2

2 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 4 2 2 ,6 5 0 ,0 0 0 .0 0 4 2 2 ,6 5 0 ,0 0 0 .0 0 -

-0 2

2 0 1 5 9 1 3 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 D in a s Ke h u t a n a n 4 2 2 ,6 5 0 ,0 0 0 .0 0 4 2 2 ,6 5 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

-0 2

2 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 4 ,1 4 3 ,7 8 0 ,0 0 0 .0 0 4 ,5 0 5 ,4 9 0 ,2 0 0 .0 0 3 6 1 ,7 1 0 ,2 0 0 .0 0 8 .7 3

0 2

2 0 1 6 0 1 4 Ke gia t a n 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 D in a s Ke h u t a n a n 2 ,3 0 5 ,0 6 0 ,0 0 0 .0 0 2 ,3 0 3 ,2 8 0 ,8 0 0 .0 0 ( 1 ,7 7 9 ,2 0 0 .0 0 ) ( 0 .0 8 )

2 0 2

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

2 0 2

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

0 2

2 0 1 6 0 1 5 Ke gia t a n 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 Ba la i Pe n ge lola a n TAH URA

5 5 3 ,3 8 0 ,0 0 0 .0 0 8 1 6 ,8 6 9 ,4 0 0 .0 0 2 6 3 ,4 8 9 ,4 0 0 .0 0 4 7 .6 1

2 0 2

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

2 0 2

0 2

2 0 1 6 0 1 6 Pe n y e le n gga r a a n Adm in st r a si Pe r k a n t or a n Ba la i Pe n ga w a sa n da n Pe n ge n da lia n H a sil H u t a n

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

2 0 2

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

-2 0 2

0 2

2 0 1 6 0 1 7 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 Ba la i Re h a bilit a si La h a n da n Kon se r v a si t a n a h

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

-2 0 2

2 0 1 6 0 1 7 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 2

2 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 4 ,6 8 4 ,1 3 0 ,0 0 0 .0 0 5 ,0 5 4 ,5 9 1 ,2 0 0 .0 0 3 7 0 ,4 6 1 ,2 0 0 .0 0 7 .9 1

0 2

2 0 1 6 1 1 8 Ke gia t a n Pe n in gk a t 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 D in a s Ke h u t a n a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 6 8 ,8 6 5 ,2 0 0 .0 0 1 8 ,8 6 5 ,2 0 0 .0 0 2 .5 2

2 0 2

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

-2 0 2

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

-2 0 2

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

0 2

2 0 1 6 1 1 9 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ge lola a n TAH URA I r . H . D j u a n da

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

2 0 2

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

2 0 2

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

2 0 2

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

0 2

2 0 1 6 1 2 0 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i P2 H H 7 2 3 ,5 0 0 ,0 0 0 .0 0 6 8 1 ,2 2 0 ,0 0 0 .0 0 ( 4 2 ,2 8 0 ,0 0 0 .0 0 ) ( 5 .8 4 )

2 0 2

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

-2 0 2

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

2 0 2

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

0 2

2 0 1 6 1 2 1 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i Re h a bilit a si La h a n da n Kon se r v a si Ta n a h

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

2 0 2

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

-2 0 2

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

0 2

2 0 1 6 1 2 2 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Pe n ga m a n a n H u t a n D a n Sa r a n a Pr a sa r a n a Pe n ge lola a n Ta m a n H u t a n Ra y a I r . H . D j u a n da ( D AK)

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

2 0 2

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

-2 0 2

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

0 2

2 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 2 ,3 2 0 ,1 1 0 ,0 0 0 .0 0 2 ,4 7 4 ,7 9 1 ,0 0 0 .0 0 1 5 4 ,6 8 1 ,0 0 0 .0 0 6 .6 7

(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 2

2 0 1 6 2 2 3 Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a D in a s Ke h u t a n a n 1 ,0 9 2 ,5 0 0 ,0 0 0 .0 0 1 ,0 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0 2

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

2 0 2

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

0 2

2 0 1 6 2 2 4 Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ge lola a n TAH URA 8 0 0 ,0 0 0 ,0 0 0 .0 0 9 5 4 ,6 8 1 ,0 0 0 .0 0 1 5 4 ,6 8 1 ,0 0 0 .0 0 1 9 .3 4

2 0 2

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

2 0 2

0 2

2 0 1 6 2 2 5 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ga w a sa n da n Pe n ge n da lia n H a sil H u t a n

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

-2 0 2

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

-2 0 2

-0 2

2 0 1 6 2 2 6 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 Ba la i Re h a bilit a si La h a n da n Kon se r v a si Ta n a h

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

-2 0 2

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

-2 0 2

-0 2

2 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

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

-0 2

2 0 1 6 6 2 7 Ke gia t a n 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 SKPD D in a s Ke h u t a n a n

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

-2 0 2

2 0 1 6 6 2 7 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 2

-0 2

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

-0 2

2 0 1 7 5 2 8 Ke gia t a n Pe n y u su n a n da n Pe n y a j ia n D a t a I n for m a si Ke h u t a n a n 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

2 0 1 7 5 2 8 5 1 BELAN JA PEGAW AI 1 1 6 ,0 0 0 ,0 0 0 .0 0 1 1 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

-0 2

2 0 1 8 0 Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 2

2 0 1 8 0 2 9 Ke gia t a n Fa silit a si Pe n ge m ba n ga n Ge r a k a n M u lt i Ak t iv it a s Agr ibisn is ( GEM AR Pa k e t C)

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

-2 0 2

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

-2 0 2

-0 2

2 0 1 8 4 Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a y a H u t a n 4 ,4 8 5 ,0 0 0 ,0 0 0 .0 0 5 ,0 4 6 ,7 1 2 ,0 0 0 .0 0 5 6 1 ,7 1 2 ,0 0 0 .0 0 1 2 .5 2

0 2

2 0 1 8 4 3 0 Ke gia t a n Pe n ge m ba n ga n Pe m a n fa a t a n H a sil H u t a n da n An e k a Usa h a Ke h u t a n a n di Ja w a Ba r a t

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

2 0 2

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

2 0 2

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

0 2

2 0 1 8 4 3 1 Pe m bin a a n da n Pe n ge n da lia n Te r t ib Pe r e da r a n H a sil H u t a n 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 9 5 ,6 4 4 ,0 0 0 .0 0 ( 4 ,3 5 6 ,0 0 0 .0 0 ) ( 0 .3 6 )

2 0 2

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

-2 0 2

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

0 2

2 0 1 8 4 3 2 Ke gia t a n Pe n ge m ba n ga n Oby e k W isa t a Ala m H u t a n di Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 2

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

-2 0 2

-0 2

2 0 1 8 4 3 3 Pe n ge m ba n ga n Oby e k D a y a Ta r ik W isa t a Ala m TAH URA I r .H .D j u a n da 7 8 5 ,0 0 0 ,0 0 0 .0 0 8 5 3 ,9 2 3 ,0 0 0 .0 0 6 8 ,9 2 3 ,0 0 0 .0 0 8 .7 8

2 0 2

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

2 0 2

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

2 0 2

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

0 2

2 0 1 8 4 3 4 Pilot in g Pe n a n ggu la n ga n Ke m isk in a n M e la lu i Pe m be r da y a a n M a sy a r a k a t D e sa H u t a n

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

2 0 2

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

-2 0 2

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

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