11 BPLHD Perda TA 2015

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

: 1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p

Or ga n isa si

: 1 .0 8 .0 1 Ba da n Pe n ge lola a n Lin gk u n ga n H idu p D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA M OD AL

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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15

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Ke r u sa k a n Lin gk u n ga n H idu p
Pe n ye le sa ia n Ka su s Pe n ce m a r a n da n a t a u Pe r u sa k a n Lin gk u n ga n di Ja w a
Ba r a t ( GCB)

2

2

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

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

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

0 .9 5

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

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

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

0 .9 5

4 2 ,4 6 8 ,4 4 0 ,0 0 0 .0 0

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

8 1 8 ,3 7 8 ,0 0 0 .0 0

1 .9 3

3 2 ,7 4 7 ,7 9 0 ,0 0 0 .0 0

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

( 2 3 2 ,5 0 0 ,0 0 0 .0 0 )

( 0 .7 1 )

5 ,1 1 9 ,0 4 0 ,0 0 0 .0 0

5 ,1 1 9 ,0 4 0 ,0 0 0 .0 0

-

-

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

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

( 1 ,5 0 0 ,0 0 0 .0 0 )

( 3 3 .3 3 )

5 ,1 1 4 ,5 4 0 ,0 0 0 .0 0

5 ,1 1 6 ,0 4 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

0 .0 3

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

-

-

Pe m bin a a n Te k n is AM D AL di 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

-

-

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

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

-

-

2 9 4 ,6 0 0 ,0 0 0 .0 0

2 9 4 ,6 0 0 ,0 0 0 .0 0

-

-

9 0 0 ,0 0 0 ,0 0 0 .0 0

9 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 1 6 ,8 0 0 ,0 0 0 .0 0

1 1 6 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 8 3 ,2 0 0 ,0 0 0 .0 0

7 8 3 ,2 0 0 ,0 0 0 .0 0

-

-

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 6 ,5 0 0 ,0 0 0 .0 0

1 6 ,5 0 0 ,0 0 0 .0 0

-

-

2 3 3 ,5 0 0 ,0 0 0 .0 0

2 3 3 ,5 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

Pe n yu su n a n SPM Bida n g Lin gk u n ga n H idu p Ta h u n 2 0 1 5
5

SEBELUM PERUBAHAN

GCB- Fa silit a si da n Pe m bin a a n Pr odu k si Be r sih da n Te k n ologi Lin gk u n ga n

Pe m bin a a n La bor a t or iu m Lin gk u n ga n da la m r a n gk a Pe n in gk a t a n
Pe n ga w a sa n Lin gk u n ga n di Ja w a Ba r a t

BI JB - Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis ( KLH S) Ae r ocit y da n
BI JB

Pe m a n t a u a n Ku a lit a s Uda r a

Pe n in gk a t a n Pe r u ba h a n Pe r ila k u M a sya r a k a t da la m Pe n ge lola a n Lin gk u n ga n

Pe m bin a a n Te k n is Pr ogr a m Adipu r a

Pe m bin a a n Te k n is Adiw iya t a da n Se k ola h Be r bu da ya Lin gk u n ga n ( SBL)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n yu su n a n Ra pe r da Re n ca n a Pe r lin du n ga n da n Pe n ge lola a n Lin gk u n ga n
H idu p ( RPPLH )

Pe n yu su n a n Pe n ila ia n D a ya D u k u n g da n D a ya Ta m pu n g Lin gk u n ga n
Ka w a sa n Bode be k j u r ( D AS Cisa da n e )

Pe m bin a a n da n Pe n ga w a sa n Pe n ge lola a n B3 da n Lim ba h B3

2 1 ,8 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

-

-

5 7 8 ,2 0 0 ,0 0 0 .0 0

5 7 8 ,2 0 0 ,0 0 0 .0 0

-

-

2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

4 2 ,3 0 0 ,0 0 0 .0 0

4 2 ,3 0 0 ,0 0 0 .0 0

-

-

7 1 7 ,7 0 0 ,0 0 0 .0 0

7 1 7 ,7 0 0 ,0 0 0 .0 0

-

-

1 ,7 4 0 ,0 0 0 ,0 0 0 .0 0

1 ,7 4 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

4 9 5 ,5 0 0 ,0 0 0 .0 0

4 9 5 ,5 0 0 ,0 0 0 .0 0

-

-

7 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0

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

5 0 .0 0

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

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

-

-

6 9 1 ,9 0 0 ,0 0 0 .0 0

1 ,0 4 1 ,9 0 0 ,0 0 0 .0 0

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

5 0 .5 9

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

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

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

2 8 .5 7

8 ,0 0 0 ,0 0 0 .0 0

2 0 ,0 0 0 ,0 0 0 .0 0

1 2 ,0 0 0 ,0 0 0 .0 0

1 5 0 .0 0

3 4 2 ,0 0 0 ,0 0 0 .0 0

4 3 0 ,0 0 0 ,0 0 0 .0 0

8 8 ,0 0 0 ,0 0 0 .0 0

2 5 .7 3

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

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

-

-

4 6 ,0 0 0 ,0 0 0 .0 0

4 6 ,0 0 0 ,0 0 0 .0 0

-

-

2 5 4 ,0 0 0 ,0 0 0 .0 0

2 5 4 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 6 ,8 0 0 ,0 0 0 .0 0

2 6 ,8 0 0 ,0 0 0 .0 0

-

-

5 7 3 ,2 0 0 ,0 0 0 .0 0

5 7 3 ,2 0 0 ,0 0 0 .0 0

-

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

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

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Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

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BELAN JA PEGAW AI

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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BELAN JA BARAN G D AN JASA

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BELAN JA BARAN G D AN JASA

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Pe n in gk a t a n Ka pa sit a s SD M Pe n ge lola Lin gk u n ga n

Pe m a n t a u a n da n Pe n ge n da lia n Ku a lit a s Air da n Su m be r Pe n ce m a r

Pe n ge m ba n ga n Sist e m I n for m a si Lin gk u n ga n

I m ple m e n t a si Ka n t or Be r bu da ya Lin gk u n ga n ( Gr e e n Bu ildin g)

GCB - I de n t ifik a si Su m be r Pe n ce m a r Su n ga i Cit a r u m

Pe n yu su n a n I n st r u m e n Ek on om i Lin gk u n ga n da n PD RB H ij a u Ja w a Ba r a t

Pe m bin a a n da n Koor din a si KLH S di Ka bu pa t e n / Kot a

GCB- Pe n ge m ba n ga n Eco Villa ge ( D e sa Be r bu da ya Lin gk u n ga n ) di D AS
Cit a r u m H u lu

Ka j ia n D a ya D u k u n g da n D a ya Ta m pu n g Lin gk u n ga n Ka w a sa n Ba n du n g
Se la t a n

Pe n a n ga n a n Pe n ga du a n Ka su s Pe n ce m a r a n da n / a t a u Pe r u sa k a n
Lin gk u n ga n di Ja w a Ba r a t
5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
GCB - Pe m bin a a n I n du st r i m e la lu i PROPERD A di D AS Cit a r u m

Pe n yu su n a n St a t u s Lin gk u n ga n H idu p D a e r a h ( SLH D ) Pr ovin si Ja w a Ba r a t

GCB - Pe n in gk a t a n Ka pa sit a s da n Ke m it r a a n Lin gk u n ga n

Pu blik a si da n Sosia lisa si Ge r a k a n Cit a r u m Be st a r i di Be r ba ga i M e dia

Pe r sia pa n Pe m ba n gu n a n Cit a r u m Ce n t e r Of Ex ce lle n t

GCB - Pe m a n t a u a n Ku a lit a s Air di D AS Cit a r u m

3

4

%

5=4-3

6

7

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

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

-

-

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 6 ,5 0 0 ,0 0 0 .0 0

1 6 ,5 0 0 ,0 0 0 .0 0

-

-

2 3 3 ,5 0 0 ,0 0 0 .0 0

2 3 3 ,5 0 0 ,0 0 0 .0 0

-

-

2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0

2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0

-

-

4 8 ,7 0 0 ,0 0 0 .0 0

7 5 ,6 0 0 ,0 0 0 .0 0

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

5 5 .2 4

1 ,3 9 6 ,3 0 0 ,0 0 0 .0 0

1 ,4 6 9 ,4 0 0 ,0 0 0 .0 0

7 3 ,1 0 0 ,0 0 0 .0 0

5 .2 4

7 0 0 ,0 0 0 ,0 0 0 .0 0

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

( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 4 .2 9 )

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 4 7 ,0 0 0 ,0 0 0 .0 0

2 4 7 ,0 0 0 ,0 0 0 .0 0

-

-

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

2 5 0 ,0 0 0 ,0 0 0 .0 0

( 5 0 ,0 0 0 ,0 0 0 .0 0 )

( 1 6 .6 7 )

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

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

( 4 ,2 0 0 ,0 0 0 .0 0 )

( 7 0 .0 0 )

2 9 4 ,0 0 0 ,0 0 0 .0 0

2 4 8 ,2 0 0 ,0 0 0 .0 0

( 4 5 ,8 0 0 ,0 0 0 .0 0 )

( 1 5 .5 8 )

7 2 9 ,0 0 0 ,0 0 0 .0 0

7 2 9 ,0 0 0 ,0 0 0 .0 0

-

-

1 6 ,8 0 0 ,0 0 0 .0 0

1 6 ,8 0 0 ,0 0 0 .0 0

-

-

7 1 2 ,2 0 0 ,0 0 0 .0 0

7 1 2 ,2 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

1 8 8 ,2 0 0 ,0 0 0 .0 0

1 8 8 ,2 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 ,0 0 0 ,0 0 0 .0 0

1 5 ,0 0 0 ,0 0 0 .0 0

-

-

1 8 5 ,0 0 0 ,0 0 0 .0 0

1 8 5 ,0 0 0 ,0 0 0 .0 0

-

-

6 ,4 3 1 ,0 0 0 ,0 0 0 .0 0

6 ,4 3 1 ,0 0 0 ,0 0 0 .0 0

-

-

8 4 7 ,6 5 0 ,0 0 0 .0 0

8 4 7 ,6 5 0 ,0 0 0 .0 0

-

-

5 ,5 8 3 ,3 5 0 ,0 0 0 .0 0

5 ,5 8 3 ,3 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 6 ,8 0 0 ,0 0 0 .0 0

2 6 ,8 0 0 ,0 0 0 .0 0

-

-

5 2 3 ,2 0 0 ,0 0 0 .0 0

5 2 3 ,2 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0

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

( 3 3 2 ,5 0 0 ,0 0 0 .0 0 )

( 1 2 .0 9 )

4 5 ,1 0 0 ,0 0 0 .0 0

4 5 ,1 0 0 ,0 0 0 .0 0

-

-

2 ,7 0 4 ,9 0 0 ,0 0 0 .0 0

2 ,3 7 2 ,4 0 0 ,0 0 0 .0 0

( 3 3 2 ,5 0 0 ,0 0 0 .0 0 )

( 1 2 .2 9 )

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

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

-

-

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

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

-

-

4 4 8 ,2 0 0 ,0 0 0 .0 0

4 4 8 ,2 0 0 ,0 0 0 .0 0

-

-

2 ,7 6 4 ,0 0 0 ,0 0 0 .0 0

2 ,8 1 4 ,0 0 0 ,0 0 0 .0 0

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

1 .8 1
1 6 9 .2 3

5 2 ,0 0 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 ,0 0 0 .0 0

8 8 ,0 0 0 ,0 0 0 .0 0

2 ,7 1 2 ,0 0 0 ,0 0 0 .0 0

2 ,6 7 4 ,0 0 0 ,0 0 0 .0 0

( 3 8 ,0 0 0 ,0 0 0 .0 0 )

( 1 .4 0 )

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

4 0 0 ,0 0 0 ,0 0 0 .0 0

( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 2 0 .0 0 )

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

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

-

-

4 9 5 ,5 0 0 ,0 0 0 .0 0

3 9 5 ,5 0 0 ,0 0 0 .0 0

( 1 0 0 ,0 0 0 ,0 0 0 .0 0 )

( 2 0 .1 8 )

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

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

( 2 5 0 ,0 0 0 ,0 0 0 .0 0 )

( 4 1 .6 7 )

9 ,6 0 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

1 2 ,2 0 0 ,0 0 0 .0 0

1 2 7 .0 8

5 9 0 ,4 0 0 ,0 0 0 .0 0

3 2 8 ,2 0 0 ,0 0 0 .0 0

( 2 6 2 ,2 0 0 ,0 0 0 .0 0 )

( 4 4 .4 1 )

1 ,7 0 9 ,7 5 0 ,0 0 0 .0 0

1 ,7 0 9 ,7 5 0 ,0 0 0 .0 0

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

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5

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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5

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3

BELAN JA M OD AL

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14

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32

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5

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BELAN JA PEGAW AI

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BELAN JA BARAN G D AN JASA

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1

08

01

14

34

5

2

1

BELAN JA PEGAW AI

1

08

01

14

34

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

15

1

08

01

15

35

1

08

01

15

35

5

2

1

BELAN JA PEGAW AI

1

08

01

15

35

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

15

36

1

08

01

15

36

5

2

1

BELAN JA PEGAW AI

1

08

01

15

36

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

16

1

08

01

16

37

1

08

01

16

37

5

2

1

BELAN JA PEGAW AI

1

08

01

16

37

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

29

1

08

01

29

38

1

08

01

29

38

1

08

01

59

1

08

01

59

39

1

08

01

59

39

5

2

1

BELAN JA PEGAW AI

1

08

01

59

39

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

60

1

08

01

60

40

1

08

01

60

40

5

2

1

BELAN JA PEGAW AI

1

08

01

60

40

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

61

1

08

01

61

41

1

08

01

61

41

5

2

1

BELAN JA PEGAW AI

1

08

01

61

41

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

61

41

5

2

3

BELAN JA M OD AL

1

08

01

62

1

08

01

62

42

1

08

01

62

42

5

2

1

BELAN JA PEGAW AI

1

08

01

62

42

5

2

2

BELAN JA BARAN G D AN JASA

1

08

01

66

1

08

01

66

43

1

08

01

66

43

Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim
Koor din a si M it iga si da n Ada pt a si Pe r u ba h a n I k lim
2

2

BELAN JA BARAN G D AN JASA
Pe la k sa n a a n Ve r ifik a si Pe n ca pa ia n Pe n u r u n a n Em isi Ga s Ru m a h Ka ca di
Ja w a Ba r a t

Pe n yu su n a n Re n ca n a I n du k Ada pt a si Pe r u ba h a n I k lim di Ja w a Ba r a t Se ba ga i
Tin da k La n j u t da r i RAN API

-

6
-

7

4 6 ,1 5 0 ,0 0 0 .0 0

4 6 ,1 5 0 ,0 0 0 .0 0

-

-

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

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

-

-

1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,0 5 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 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

1 7 ,3 0 0 ,0 0 0 .0 0

1 7 ,3 0 0 ,0 0 0 .0 0

-

-

2 8 2 ,7 0 0 ,0 0 0 .0 0

2 8 2 ,7 0 0 ,0 0 0 .0 0

-

-

6 5 0 ,0 0 0 ,0 0 0 .0 0

6 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

-

-

7 5 0 ,0 0 0 ,0 0 0 .0 0

7 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 5 0 ,0 0 0 ,0 0 0 .0 0

2 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 4 8 ,2 0 0 ,0 0 0 .0 0

2 4 8 ,2 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

2 8 ,8 0 0 ,0 0 0 .0 0

2 8 ,8 0 0 ,0 0 0 .0 0

-

-

4 7 1 ,2 0 0 ,0 0 0 .0 0

4 7 1 ,2 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

1 3 6 ,5 0 0 ,0 0 0 .0 0

1 3 6 ,5 0 0 ,0 0 0 .0 0

-

-

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 0 ,0 0 0 ,0 0 0 .0 0

2 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

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

7 5 5 ,7 0 0 ,0 0 0 .0 0

( 2 4 4 ,3 0 0 ,0 0 0 .0 0 )

( 2 4 .4 3 )

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

7 5 5 ,7 0 0 ,0 0 0 .0 0

( 2 4 4 ,3 0 0 ,0 0 0 .0 0 )

( 2 4 .4 3 )

3 7 1 ,5 5 0 ,0 0 0 .0 0

2 0 ,5 0 0 ,0 0 0 .0 0

( 3 5 1 ,0 5 0 ,0 0 0 .0 0 )

( 9 4 .4 8 )

6 2 8 ,4 5 0 ,0 0 0 .0 0

7 3 5 ,2 0 0 ,0 0 0 .0 0

1 0 6 ,7 5 0 ,0 0 0 .0 0

1 6 .9 9

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

2 ,8 4 3 ,9 8 0 ,0 0 0 .0 0

( 3 5 6 ,0 2 0 ,0 0 0 .0 0 )

( 1 1 .1 3 )

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

2 ,8 4 3 ,9 8 0 ,0 0 0 .0 0

( 3 5 6 ,0 2 0 ,0 0 0 .0 0 )

( 1 1 .1 3 )

1 3 ,8 0 0 ,0 0 0 .0 0

1 3 ,8 0 0 ,0 0 0 .0 0

-

-

3 ,1 8 6 ,2 0 0 ,0 0 0 .0 0

2 ,8 3 0 ,1 8 0 ,0 0 0 .0 0

( 3 5 6 ,0 2 0 ,0 0 0 .0 0 )

( 1 1 .1 7 )

1 ,4 1 1 ,6 5 0 ,0 0 0 .0 0

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

7 8 0 ,1 2 8 ,0 0 0 .0 0

5 5 .2 6

1 ,4 1 1 ,6 5 0 ,0 0 0 .0 0

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

7 8 0 ,1 2 8 ,0 0 0 .0 0

5 5 .2 6

BELAN JA BARAN G D AN JASA
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 ya Apa r a t u r
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 ya Apa r a t u r

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n

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
Pe n ga da a n Sa r a n a , Pr a sa r a n a da n Ja sa Pe r k a n t or a n BPLH D Pr ovin si Ja w a
Ba r a t

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
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

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
Pe r e n ca n a a n da n e va lu a si k e gia t a n or ga n isa si pe r a n gk a t da e r a h BPLH D Pr ov
Ja w a Ba r a t
2

5=4-3

-

Pe n ge m ba n ga n Ta m a n Ke a n e k a r a ga m a n H a ya t i di Ja w a Ba r a t

2

1 8 ,8 5 0 ,0 0 0 .0 0

2 1 ,8 0 0 ,0 0 0 .0 0

Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p

5

4

1 8 ,8 5 0 ,0 0 0 .0 0

6 2 8 ,2 0 0 ,0 0 0 .0 0

Koor din a si Pe n ge lola a n Ka w a sa n Lin du n g

2

3

2 1 ,8 0 0 ,0 0 0 .0 0

Pe n yu su n a n M e k a n ism e I m ple m e n t a si Ja sa Lin gk u n ga n

2

PENJELASAN
%

6 2 8 ,2 0 0 ,0 0 0 .0 0

Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g

5

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA

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

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

1 7 ,0 0 0 ,0 0 0 .0 0

1 1 1 .8 4

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

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

2 6 ,6 2 8 ,0 0 0 .0 0

1 7 .6 0

1 ,2 4 5 ,1 5 0 ,0 0 0 .0 0

1 ,9 8 1 ,6 5 0 ,0 0 0 .0 0

7 3 6 ,5 0 0 ,0 0 0 .0 0

5 9 .1 5

1 ,8 5 9 ,0 0 0 ,0 0 0 .0 0

2 ,7 3 0 ,0 7 0 ,0 0 0 .0 0

8 7 1 ,0 7 0 ,0 0 0 .0 0

4 6 .8 6

1 ,8 5 9 ,0 0 0 ,0 0 0 .0 0

2 ,7 3 0 ,0 7 0 ,0 0 0 .0 0

8 7 1 ,0 7 0 ,0 0 0 .0 0

4 6 .8 6

1 3 ,7 0 0 ,0 0 0 .0 0

2 7 ,2 0 0 ,0 0 0 .0 0

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

9 8 .5 4

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

2 ,7 0 2 ,8 7 0 ,0 0 0 .0 0

8 5 7 ,5 7 0 ,0 0 0 .0 0

4 6 .4 7

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 ,0 0 0 .0 0

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 ,0 0 0 .0 0

-

-

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

JUM LAH BELAN JA

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

5 4 ,0 7 2 ,2 4 7 ,2 2 0 .0 0

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

1 .7 3

( D EFI SI T)

( 5 3 ,1 5 2 ,8 7 0 ,5 0 0 .0 0 )

( 5 4 ,0 7 2 ,2 4 7 ,2 2 0 .0 0 )

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

1 .7 3

7

Hal. 4