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 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 -
-1 0 6
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 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 -
-2 0 6
1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 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
0 6
1 0 1 2 7 Pr ogr a m Pe n a t a a n Ru a n g 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
0 6
1 0 1 2 7 0 1 Pe n in j a u a n Ke m ba li RTRW Pr ov in si Ja w a Ba r a t Ta h u n 2 0 0 9 - 2 0 2 9 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 0 6
1 0 1 2 7 0 1 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 7 0 1 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 7 0 2 Pe n y e le n gga r a a n BKPRD Pr ov in si Ja w a Ba r a t 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
2 0 6
1 0 1 2 7 0 2 5 2 BELAN JA BARAN G D AN JASA 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
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 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 )
0 6
1 0 1 2 8 0 3 M u sr e n ba n g Re gion a l Se Ja w a Ba li 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 6
1 0 1 2 8 0 3 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 8 0 4 Ke r j a sa m a Pe m ba n gu n a n Pe r ba t a sa n 2 2 5 ,0 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 8 0 4 5 2 BELAN JA BARAN G D AN JASA 2 2 5 ,0 0 0 ,0 0 0 .0 0 2 2 5 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 8 0 5 Ke r j a sa m a Pe m ba n gu n a n Ja w a Ba r a t 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 8 0 5 5 2 BELAN JA BARAN G D AN JASA 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,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 Ev a lu a si Pe m ba n gu n a n D a e r a h 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
0 6
1 0 1 2 9 0 6 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 y a Air Be r ba sis M a sy a r a k a t ( PLKSD A- BM )
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 2 9 0 6 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 -
-0 6
1 0 1 2 9 0 7 Pe n y e le n gga r a a n RAD - GRK 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 0 6
1 0 1 2 9 0 7 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 -
-0 6
1 0 1 2 9 0 8 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 1 8 0 ,0 0 0 ,0 0 0 .0 0 1 8 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 1 8 0 ,0 0 0 ,0 0 0 .0 0 1 8 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 0 9 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 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 0 6
1 0 1 2 9 0 9 5 1 BELAN JA PEGAW AI - 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
2 0 6
1 0 1 2 9 0 9 5 2 BELAN JA BARAN G D AN JASA 2 5 0 ,0 0 0 ,0 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
0 6
1 0 1 2 9 1 0 Pe n y u 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 y a 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 0 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 1 0 5 2 BELAN JA BARAN G D AN JASA 4 7 8 ,2 0 0 ,0 0 0 .0 0 4 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 1 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 y a - 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
2 0 6
1 0 1 2 9 1 0 0 5 1 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
2 0 6
1 0 1 2 9 1 0 0 5 2 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
0 6
1 0 1 2 9 1 0 1 Ka j ia n Re n ca n a Pe n y e 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
- 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
2 0 6
1 0 1 2 9 1 0 1 5 1 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
2 0 6
1 0 1 2 9 1 0 1 5 2 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
0 6
1 0 1 2 9 1 0 2 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 y a 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
- 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 6
4
3
2
1
5 = 4 - 3
6
7
2 0 6
1 0 1 2 9 1 0 2 5 2 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
0 6
1 0 1 2 9 1 0 3 Pe n y u 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 ov in si Ja w a Ba r a t
- 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 6
1 0 1 2 9 1 0 3 5 1 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
2 0 6
1 0 1 2 9 1 0 3 5 2 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
0 6
1 0 1 2 9 1 0 6 Pe n y u 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 y a
- 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 6
1 0 1 2 9 1 0 6 5 2 BELAN JA BARAN G D AN JASA - 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
0 6
1 0 1 2 9 1 1 An a lisis Pe r k e m ba n ga n Ek on om i M a k r o Pr ov in si Ja w a Ba r a t 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 6
1 0 1 2 9 1 1 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 1 2 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
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
2 0 6
1 0 1 2 9 1 2 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 1 3 Koor din a si da n Sin e r gi Te m a t ik Ke w ila y a h a n Pr ov in si 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 6
1 0 1 2 9 1 3 5 2 BELAN JA BARAN G D AN JASA 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 1 4 Pe n y u su n a n RAM I P Bida n g Pe m e r in t a h a n 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 1 4 5 1 BELAN JA PEGAW AI - 1 ,2 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 6
1 0 1 2 9 1 4 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 1 5 Pe r e n ca n a a n Pe n y e 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 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 9 1 5 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 1 5 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 1 6 Pe n y u su n a n D ok u m e n Re v it a lisa si Ba la i/ UPT/ KCP Pr ov in si Ja w a Ba r a t 1 2 5 ,0 0 0 ,0 0 0 .0 0 1 2 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 1 6 5 1 BELAN JA PEGAW AI - 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 6
1 0 1 2 9 1 6 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 1 7 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 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
2 0 6
1 0 1 2 9 1 7 5 1 BELAN JA PEGAW AI 4 8 ,8 4 0 ,0 0 0 .0 0 4 8 ,8 4 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 1 7 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 1 8 Pe n ge m ba n ga n Tim Fa silit a si CSR Ja w a Ba r a t 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
2 0 6
1 0 1 2 9 1 8 5 1 BELAN JA PEGAW AI 4 5 ,5 1 0 ,0 0 0 .0 0 4 5 ,5 1 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 1 8 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 1 9 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 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 2 BELAN JA BARAN G D AN JASA 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 2 0 Pe n y u 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 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
2 0 6
1 0 1 2 9 2 0 5 1 BELAN JA PEGAW AI - 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
2 0 6
1 0 1 2 9 2 0 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 2 1 Pe n y u 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 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
2 0 6
1 0 1 2 9 2 1 5 1 BELAN JA PEGAW AI - 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
2 0 6
1 0 1 2 9 2 1 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 2 2 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 1 8 2 ,7 5 0 ,0 0 0 .0 0 1 8 2 ,7 5 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 2 2 5 2 BELAN JA BARAN G D AN JASA 1 8 2 ,7 5 0 ,0 0 0 .0 0 1 8 2 ,7 5 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 2 3 Pe n y u 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 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 3 5 1 BELAN JA PEGAW AI 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 6
1 0 1 2 9 2 3 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 2 4 For u m Pe r e n ca n a a n Ba ppe da Pr ov in si da n Ka bu pa t e n / Kot a 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
2 0 6
1 0 1 2 9 2 4 5 1 BELAN JA PEGAW AI 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 0 6
1 0 1 2 9 2 4 5 2 BELAN JA BARAN G D AN JASA 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
0 6
4
3
2
1
5 = 4 - 3
6
7
2 0 6
1 0 1 2 9 2 5 5 1 BELAN JA PEGAW AI 5 2 ,5 0 0 ,0 0 0 .0 0 3 4 ,5 0 0 ,0 0 0 .0 0 ( 1 8 ,0 0 0 ,0 0 0 .0 0 ) ( 3 4 .2 9 )
2 0 6
1 0 1 2 9 2 5 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 2 6 M u sy a 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 1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 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 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 )
2 0 6
1 0 1 2 9 2 6 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 2 7 Pe n ge m ba n ga n RKPD JABAR ON LI N E 2 1 0 1 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 0 6
1 0 1 2 9 2 7 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 2 7 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 2 8 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 y u su n a n RKPD 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 2 8 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 2 8 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 2 9 Pe n y u 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 y a 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 9 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 2 9 5 2 BELAN JA BARAN G D AN JASA 4 7 8 ,2 0 0 ,0 0 0 .0 0 4 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 0 Pe n y u 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
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 3 0 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 3 0 5 2 BELAN JA BARAN G D AN JASA 2 7 8 ,2 0 0 ,0 0 0 .0 0 2 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 1 Pe n y u 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 y a 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 3 1 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 3 1 5 2 BELAN JA BARAN G D AN JASA 2 7 8 ,2 0 0 ,0 0 0 .0 0 2 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 2 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 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 3 2 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 3 Pe n y u 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
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 3 3 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 3 3 5 2 BELAN JA BARAN G D AN JASA 2 7 8 ,2 0 0 ,0 0 0 .0 0 2 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 4 Pe n y u 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 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 3 4 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 3 4 5 2 BELAN JA BARAN G D AN JASA 4 7 8 ,2 0 0 ,0 0 0 .0 0 4 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 5 Pe n y u 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 ov in si Ja w a Ba r a t Ta h u n 2 0 1 5 - 2 0 2 5 .
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
2 0 6
1 0 1 2 9 3 5 5 1 BELAN JA PEGAW AI - 3 1 ,1 7 5 ,0 0 0 .0 0 3 1 ,1 7 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 6
1 0 1 2 9 3 5 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 3 6 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 ov in si Ja w a Ba r a t 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
2 0 6
1 0 1 2 9 3 6 5 1 BELAN JA PEGAW AI 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 0 6
1 0 1 2 9 3 6 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 3 7 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 3 7 5 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 3 7 5 1 BELAN JA PEGAW AI 3 6 ,0 0 0 ,0 0 0 .0 0 3 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 3 7 5 2 BELAN JA BARAN G D AN JASA 3 3 9 ,0 0 0 ,0 0 0 .0 0 3 3 9 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 3 8 Pe n y u 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 2 0 1 4
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 )
2 0 6
1 0 1 2 9 3 8 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 3 8 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 3 9 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 ) 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
2 0 6
1 0 1 2 9 3 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 0 6
1 0 1 2 9 3 9 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 4 0 Pe n ge m ba n ga n W ila y a h Ja ba r Ba gia n Se la t a n 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
2 0 6
4
3
2
1
5 = 4 - 3
6
7
0 6
1 0 1 2 9 4 1 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
5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 4 1 5 2 BELAN JA BARAN G D AN JASA 5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 4 2 Pe n ge m ba n ga n W ila y a h Ja ba r Ba gia n Ut a r a 5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 4 2 5 2 BELAN JA BARAN G D AN JASA 5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 4 3 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 ov in si Ja w a Ba r a t
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
2 0 6
1 0 1 2 9 4 3 5 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
2 0 6
1 0 1 2 9 4 3 5 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
0 6
1 0 1 2 9 4 4 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 -
-2 0 6
1 0 1 2 9 4 4 5 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 -
-0 6
1 0 1 2 9 4 5 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 4 5 5 2 BELAN JA BARAN G D AN JASA 8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 4 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 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 4 6 5 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 -
-2 0 6
1 0 1 2 9 4 6 5 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 -
-0 6
1 0 1 2 9 4 7 Pe n y e le n gga r a a n Pe r e n ca n a a n Ba ppe da Pr ov in si 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 6
1 0 1 2 9 4 7 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 0 6
1 0 1 2 9 4 7 5 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
0 6
1 0 1 2 9 4 8 Pe n y e 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 -
-2 0 6
1 0 1 2 9 4 8 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 4 8 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 4 9 Ev a lu a si Pe la k sa n a a n RAD M D Gs di Ja w a Ba r a t 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
2 0 6
1 0 1 2 9 4 9 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 4 9 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 5 0 Pe n y u su n a n Ev a lu a si RKPD Pr ov in si da n Ka bu pa t e n / Kot a Ja w a ba r a t t a h u n 2 0 1 5
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 2 9 5 0 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 2 9 5 0 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 2 9 5 1 Pe n y u su n a n Ev a lu a si Kin e r j a Ta h u n a n RPJM D 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 -
-2 0 6
1 0 1 2 9 5 1 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 5 1 5 2 BELAN JA BARAN G D AN JASA 3 4 8 ,2 0 0 ,0 0 0 .0 0 3 4 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 5 2 Pe n y u su n a n Ev a lu a si Pe n da n a a n Pe m ba n gu n a n Pr ov in si Ja w a Ba r a t y a 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
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 5 2 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 -
-0 6
1 0 1 2 9 5 3 Pe n y u su n a n Ev a lu a si Re n ca n a Ke r j a OPD / Bir o Ta h u n 2 0 1 5 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 5 3 5 2 BELAN JA BARAN G D AN JASA 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 5 4 Pe r e n ca n a a n Pe n y e le n gga r a a n Pe m e r in t a h a n D a e r a h 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
2 0 6
1 0 1 2 9 5 4 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 0 6
1 0 1 2 9 5 4 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 5 5 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 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
2 0 6
1 0 1 2 9 5 5 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 5 6 Pe n y e le n gga r a a n Koor din a si Pe n ge m ba n ga n W ila y a 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 ov in si Ja w a Ba r a t
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
2 0 6
1 0 1 2 9 5 6 5 1 BELAN JA PEGAW AI 1 2 ,6 0 0 ,0 0 0 .0 0 1 2 ,6 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 2 9 5 6 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 5 7 Pe n y u 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 y a h Ja w a Ba r a t Ba gia n Se la t a n
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 0 6
1 0 1 2 9 5 7 5 2 BELAN JA BARAN G D AN JASA 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
0 6
4
3
2
1
5 = 4 - 3
6
7
2 0 6
1 0 1 2 9 5 8 5 1 BELAN JA PEGAW AI - 3 9 ,2 0 0 ,0 0 0 .0 0 3 9 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 6
1 0 1 2 9 5 8 5 2 BELAN JA BARAN G D AN JASA 2 5 0 ,0 0 0 ,0 0 0 .0 0 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
0 6
1 0 1 2 9 5 9 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 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
2 0 6
1 0 1 2 9 5 9 5 1 BELAN JA PEGAW AI - 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 0 6
1 0 1 2 9 5 9 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 6 0 Ka j ia n Alih M a t a Pe n ca h a r ia n M a sy a 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
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
2 0 6
1 0 1 2 9 6 0 5 1 BELAN JA PEGAW AI - 4 ,7 2 0 ,0 0 0 .0 0 4 ,7 2 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 6
1 0 1 2 9 6 0 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 2 9 6 1 Pe n y e le n gga r a a n Pe r e n ca n a a n Su m be r D a y a 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
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 2 9 6 1 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 -
-0 6
1 0 1 2 9 9 4 Pe n ge m ba n ga n Ta m a n Bu da y a , 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
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
2 0 6
1 0 1 2 9 9 4 5 1 BELAN JA PEGAW AI - 1 0 9 ,6 8 0 ,0 0 0 .0 0 1 0 9 ,6 8 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 6
1 0 1 2 9 9 4 5 2 BELAN JA BARAN G D AN JASA 3 0 0 ,0 0 0 ,0 0 0 .0 0 7 9 0 ,3 2 0 ,0 0 0 .0 0 4 9 0 ,3 2 0 ,0 0 0 .0 0 1 6 3 .4 4
0 6
1 0 1 2 9 9 5 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 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 9 5 5 2 BELAN JA BARAN G D AN JASA 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 2 9 9 8 Pe n y u 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
- 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 0 6
1 0 1 2 9 9 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 1 0 0 .0 0
0 6
1 0 1 2 9 9 9 Pe m ba n gu n a n Sist e m APBD Ja ba r On lin e - 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
2 0 6
1 0 1 2 9 9 9 5 1 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
2 0 6
1 0 1 2 9 9 9 5 2 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
0 6
1 0 1 5 3 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 ,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
0 6
1 0 1 5 3 6 2 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 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
2 0 6
1 0 1 5 3 6 2 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 5 3 6 2 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 5 3 6 3 Pe n ge lola a n W e bsit e Ba ppe da Ja ba r 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 5 3 6 3 5 1 BELAN JA PEGAW AI 3 ,6 0 0 ,0 0 0 .0 0 3 ,6 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 5 3 6 3 5 2 BELAN JA BARAN G D AN JASA 9 6 ,4 0 0 ,0 0 0 .0 0 9 6 ,4 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 5 3 6 4 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 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 5 3 6 4 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 5 3 6 5 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 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 5 3 6 5 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 5 3 6 5 5 2 BELAN JA BARAN G D AN JASA 9 8 ,5 0 0 ,0 0 0 .0 0 9 8 ,5 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 5 3 6 6 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 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
2 0 6
1 0 1 5 3 6 6 5 1 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
2 0 6
1 0 1 5 3 6 6 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 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 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
0 6
1 0 1 5 8 6 7 Pe n ge lola a n Ja ba t a n Fu n gsion a l 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 0 6
1 0 1 5 8 6 7 5 1 BELAN JA PEGAW AI 2 ,3 0 0 ,0 0 0 .0 0 - ( 2 ,3 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 6
1 0 1 5 8 6 7 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 5 8 6 8 Pe n in gk a t a n Kom pe t e n si Su m be r D a y a Apa r a t u r Ba ppe da Pr ov in si Ja w a Ba r a t
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 )
2 0 6
1 0 1 5 8 6 8 5 1 BELAN JA PEGAW AI 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 )
2 0 6
1 0 1 5 8 6 8 5 2 BELAN JA BARAN G D AN JASA 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 )
0 6
1 0 1 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 ,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
0 6
1 0 1 5 9 6 9 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 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
2 0 6
-4
3
2
1
5 = 4 - 3
6
7
2 0 6
1 0 1 5 9 6 9 5 2 BELAN JA BARAN G D AN JASA 1 ,0 6 0 ,6 0 0 ,0 0 0 .0 0 1 ,2 4 5 ,6 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 1 7 .4 4
0 6
1 0 1 5 9 7 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 UPTB Pu sda lisba n g 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 5 9 7 0 5 1 BELAN JA PEGAW AI 1 2 ,5 0 0 ,0 0 0 .0 0 1 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 5 9 7 0 5 2 BELAN JA BARAN G D AN JASA 8 7 ,5 0 0 ,0 0 0 .0 0 8 7 ,5 0 0 ,0 0 0 .0 0 -
-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 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
0 6
1 0 1 6 0 7 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 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
2 0 6
1 0 1 6 0 7 1 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 6 0 7 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 BAPPED A Pr ov in si Ja w a Ba r a t
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
2 0 6
1 0 1 6 0 7 2 5 1 BELAN JA PEGAW AI 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 3 1 .3 7
2 0 6
1 0 1 6 0 7 2 5 2 BELAN JA BARAN G D AN JASA 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
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 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
0 6
1 0 1 6 1 7 3 Pe m ba n gu n a n KLP2 D 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 )
2 0 6
1 0 1 6 1 7 3 5 1 BELAN JA PEGAW AI 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 6
1 0 1 6 1 7 3 5 2 BELAN JA BARAN G D AN JASA 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 0 6
1 0 1 6 1 7 3 5 3 BELAN JA M OD AL 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 )
0 6
1 0 1 6 1 7 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 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
2 0 6
1 0 1 6 1 7 4 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 6 1 7 4 5 2 BELAN JA BARAN G D AN JASA 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
2 0 6
1 0 1 6 1 7 4 5 3 BELAN JA M OD AL 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 1 3 0 .0 4
0 6
1 0 1 6 1 7 5 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 ,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 0 6
1 0 1 6 1 7 5 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 6 1 7 5 5 2 BELAN JA BARAN G D AN JASA 1 2 8 ,6 0 0 ,0 0 0 .0 0 3 2 4 ,5 7 7 ,2 0 0 .0 0 1 9 5 ,9 7 7 ,2 0 0 .0 0 1 5 2 .3 9
2 0 6
1 0 1 6 1 7 5 5 3 BELAN JA M OD AL 2 ,4 4 6 ,0 0 0 ,0 0 0 .0 0 1 2 ,1 2 2 ,8 9 2 ,8 0 0 .0 0 9 ,6 7 6 ,8 9 2 ,8 0 0 .0 0 3 9 5 .6 2
0 6
1 0 1 6 1 7 6 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)
- 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
2 0 6
1 0 1 6 1 7 6 5 1 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
2 0 6
1 0 1 6 1 7 6 5 2 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
2 0 6
1 0 1 6 1 7 6 5 3 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
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 ,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
0 6
1 0 1 6 2 7 6 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 ,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
2 0 6
1 0 1 6 2 7 6 5 1 BELAN JA PEGAW AI 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
2 0 6
1 0 1 6 2 7 6 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 6 2 7 7 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 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
2 0 6
1 0 1 6 2 7 7 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 6 2 7 7 5 2 BELAN JA BARAN G D AN JASA 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
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
2 3 5 ,0 0 0 ,0 0 0 .0 0 2 3 5 ,0 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 6 6 7 8 Pe n ge lola a n Ke u a n ga n Ba ppe da Pr ov in si Ja w a Ba r a t TA. 2 0 1 5 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 6 6 7 8 5 1 BELAN JA PEGAW AI 1 4 ,8 4 0 ,0 0 0 .0 0 1 4 ,8 4 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 6 6 7 8 5 2 BELAN JA BARAN G D AN JASA 8 5 ,1 6 0 ,0 0 0 .0 0 8 5 ,1 6 0 ,0 0 0 .0 0 -
-0 6
1 0 1 6 6 7 9 Pe n y u su n a n Re n ca n a Kin e r j a , Ev a lu a si, da n Pe la por a n I n t e r n a l Ba ppe da 1 3 5 ,0 0 0 ,0 0 0 .0 0 1 3 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 6 6 7 9 5 1 BELAN JA PEGAW AI 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 7 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 -
-0 6
1 0 1 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 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
0 6
1 1 0
2 7 9
0 1 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 - 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
2 0 6
1 1 0
2 7 9
0 1 5 2 BELAN JA BARAN G D AN JASA - 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
0 6
1 0 1 7 9 8 0 Pe n y u 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 1 7 5 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
-4
3
2
1
5 = 4 - 3
6
7
0 6
1 0 1 7 9 8 1 Pe n y u 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 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 8 1 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 -
-0 6
1 0 1 7 9 8 2 Pe n y u 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
7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 8 2 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 -
-0 6
1 0 1 7 9 8 3 Pe n y u 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 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 8 3 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 -
-0 6
1 0 1 7 9 8 4 Pe n y u 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 -
-2 0 6
1 0 1 7 9 8 4 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 -
-0 6
1 0 1 7 9 8 5 Pe n y u su n a n I n de k s Gin i 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 -
-2 0 6
1 0 1 7 9 8 5 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 -
-0 6
1 0 1 7 9 8 6 Pe n y u 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 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 8 6 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 -
-0 6
1 0 1 7 9 8 7 Pe n y u 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 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 8 7 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 -
-0 6
1 0 1 7 9 8 8 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 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
2 0 6
1 0 1 7 9 8 8 5 1 BELAN JA PEGAW AI 2 1 ,8 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 8 8 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 7 9 8 9 Sa t u D a t a Pe m ba n gu n a n 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 -
-2 0 6
1 0 1 7 9 8 9 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 -
-0 6
1 0 1 7 9 9 0 For u m D a t a Pe m ba n gu n a n Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 9 0 5 1 BELAN JA PEGAW AI 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 )
2 0 6
1 0 1 7 9 9 0 5 2 BELAN JA BARAN G D AN JASA 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
0 6
1 0 1 7 9 9 1 Su r v e 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
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 7 9 9 1 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 9 1 5 2 BELAN JA BARAN G D AN JASA 9 8 ,2 0 0 ,0 0 0 .0 0 9 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 7 9 9 2 Ka j ia n An a lisis Pe m ba n gu n a n 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 -
-2 0 6
1 0 1 7 9 9 2 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -
-2 0 6
1 0 1 7 9 9 2 5 2 BELAN JA BARAN G D AN JASA 2 4 8 ,2 0 0 ,0 0 0 .0 0 2 4 8 ,2 0 0 ,0 0 0 .0 0 -
-0 6
1 0 1 7 9 9 3 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 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 7 9 9 3 5 1 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
2 0 6
1 0 1 7 9 9 3 5 2 BELAN JA BARAN G D AN JASA 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 ) ( 0 .4 5 )
0 6
1 0 1 7 9 9 6 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 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 0 6
1 0 1 7 9 9 6 5 1 BELAN JA PEGAW AI 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 )
2 0 6
1 0 1 7 9 9 6 5 2 BELAN JA BARAN G D AN JASA 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
