07 Dinas PSDA Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
Or ga n isa si
: 1 .0 3 .0 2 D in a s Pe n ge lola a n Su m be r D a ya Air
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
03
02
00
00
5
1
03
02
00
00
5
1
1
03
02
00
00
5
1
1
03
02
00
00
5
2
1
03
02
22
1
03
02
22
01
1
03
02
22
01
5
2
1
BELAN JA PEGAW AI
1
03
02
22
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
02
1
03
02
22
02
5
2
1
BELAN JA PEGAW AI
1
03
02
22
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
03
1
03
02
22
03
5
2
1
BELAN JA PEGAW AI
1
03
02
22
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
04
1
03
02
22
04
5
2
1
1
03
02
22
04
5
2
2
1
03
02
22
04
5
2
3
BELAN JA M OD AL
1
03
02
22
05
1
03
02
22
05
5
2
1
BELAN JA PEGAW AI
1
03
02
22
05
5
2
2
1
03
02
22
05
5
2
3
1
03
02
22
06
1
03
02
22
06
5
2
1
BELAN JA PEGAW AI
1
03
02
22
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
06
5
2
3
1
03
02
22
07
1
03
02
22
07
5
2
1
1
03
02
22
07
5
2
1
03
02
22
07
5
1
03
02
22
08
1
03
02
22
08
1
03
02
22
1
03
02
1
03
02
1
03
1
5 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
-
-
4 1 ,1 9 6 ,5 4 7 ,8 5 9 .0 0
4 2 ,2 3 6 ,0 3 9 ,9 8 9 .0 0
1 ,0 3 9 ,4 9 2 ,1 3 0 .0 0
2 .5 2
4 1 ,1 9 6 ,5 4 7 ,8 5 9 .0 0
4 2 ,2 3 6 ,0 3 9 ,9 8 9 .0 0
1 ,0 3 9 ,4 9 2 ,1 3 0 .0 0
2 .5 2
1 5 1 ,1 1 1 ,8 0 8 ,4 5 0 .0 0
1 8 0 ,1 1 3 ,1 8 6 ,1 2 6 .0 0
2 9 ,0 0 1 ,3 7 7 ,6 7 6 .0 0
1 9 .1 9
8 6 ,4 6 0 ,7 1 6 ,0 5 0 .0 0
1 0 6 ,4 7 8 ,9 0 4 ,6 8 0 .0 0
2 0 ,0 1 8 ,1 8 8 ,6 3 0 .0 0
2 3 .1 5
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 1 7 ,3 2 3 ,0 0 0 .0 0
2 ,5 1 7 ,3 2 3 ,0 0 0 .0 0
1 6 7 .8 2
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 m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n
Pe n ga ir a n la in n ya
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si di Ja w a Ba r a t
8 7 ,2 0 0 ,0 0 0 .0 0
2 9 5 ,8 0 0 ,0 0 0 .0 0
2 0 8 ,6 0 0 ,0 0 0 .0 0
2 3 9 .2 2
1 ,4 1 2 ,8 0 0 ,0 0 0 .0 0
3 ,7 2 1 ,5 2 3 ,0 0 0 .0 0
2 ,3 0 8 ,7 2 3 ,0 0 0 .0 0
1 6 3 .4 1
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 7 ,3 3 0 ,0 0 0 .0 0
7 7 ,3 3 0 ,0 0 0 .0 0
1 5 .4 7
7 ,9 0 0 ,0 0 0 .0 0
7 ,9 0 0 ,0 0 0 .0 0
-
-
4 9 2 ,1 0 0 ,0 0 0 .0 0
5 6 9 ,4 3 0 ,0 0 0 .0 0
7 7 ,3 3 0 ,0 0 0 .0 0
1 5 .7 1
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,8 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 8 7 ,2 0 0 ,0 0 0 .0 0
1 8 7 ,2 0 0 ,0 0 0 .0 0
-
-
3 ,9 7 0 ,0 0 0 ,0 0 0 .0 0
5 ,3 8 2 ,6 1 8 ,0 0 0 .0 0
1 ,4 1 2 ,6 1 8 ,0 0 0 .0 0
3 5 .5 8
BELAN JA PEGAW AI
1 ,5 7 3 ,1 0 0 ,0 0 0 .0 0
1 ,7 4 0 ,7 0 0 ,0 0 0 .0 0
1 6 7 ,6 0 0 ,0 0 0 .0 0
1 0 .6 5
BELAN JA BARAN G D AN JASA
1 ,7 1 3 ,7 0 0 ,0 0 0 .0 0
1 ,7 5 0 ,6 4 4 ,6 4 0 .0 0
3 6 ,9 4 4 ,6 4 0 .0 0
2 .1 6
6 8 3 ,2 0 0 ,0 0 0 .0 0
1 ,8 9 1 ,2 7 3 ,3 6 0 .0 0
1 ,2 0 8 ,0 7 3 ,3 6 0 .0 0
1 7 6 .8 3
4 ,3 2 8 ,9 0 0 ,0 0 0 .0 0
9 ,0 9 2 ,5 5 7 ,9 8 0 .0 0
4 ,7 6 3 ,6 5 7 ,9 8 0 .0 0
1 1 0 .0 4
9 9 5 ,1 6 0 ,0 0 0 .0 0
1 ,0 5 0 ,5 1 0 ,0 0 0 .0 0
5 5 ,3 5 0 ,0 0 0 .0 0
5 .5 6
BELAN JA BARAN G D AN JASA
2 ,0 0 8 ,3 4 0 ,0 0 0 .0 0
2 ,0 4 1 ,6 1 9 ,0 0 0 .0 0
3 3 ,2 7 9 ,0 0 0 .0 0
1 .6 6
BELAN JA M OD AL
1 ,3 2 5 ,4 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,4 2 8 ,9 8 0 .0 0
4 ,6 7 5 ,0 2 8 ,9 8 0 .0 0
3 5 2 .7 3
9 ,3 1 5 ,0 0 0 ,0 0 0 .0 0
1 0 ,4 6 6 ,8 4 6 ,4 0 0 .0 0
1 ,1 5 1 ,8 4 6 ,4 0 0 .0 0
1 2 .3 7
2 ,8 8 4 ,2 1 9 ,8 0 0 .0 0
2 ,8 9 8 ,0 1 9 ,8 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
0 .4 8
6 ,0 9 6 ,7 9 3 ,2 0 0 .0 0
6 ,0 5 9 ,2 3 9 ,1 9 0 .0 0
( 3 7 ,5 5 4 ,0 1 0 .0 0 )
( 0 .6 2 )
Opt im a lisa si Ke gia t a n Su m be r D a ya Air di Ja w a Ba r a t
Pe m a n t a u a n da n Pe n ge m ba n ga n Pot e n si O& P Ja r in ga n I r iga si di Ja w a Ba r a t
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g - Cisa da n e
Pe n ge lola a n j a r in ga n I r iga si W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m
BELAN JA M OD AL
3 3 3 ,9 8 7 ,0 0 0 .0 0
1 ,5 0 9 ,5 8 7 ,4 1 0 .0 0
1 ,1 7 5 ,6 0 0 ,4 1 0 .0 0
3 5 1 .9 9
3 5 ,7 3 6 ,7 9 9 ,0 5 0 .0 0
3 9 ,7 9 1 ,6 5 3 ,0 0 0 .0 0
4 ,0 5 4 ,8 5 3 ,9 5 0 .0 0
1 1 .3 5
BELAN JA PEGAW AI
4 ,1 7 6 ,0 5 8 ,0 0 0 .0 0
4 ,2 1 9 ,7 0 6 ,0 0 0 .0 0
4 3 ,6 4 8 ,0 0 0 .0 0
1 .0 5
2
BELAN JA BARAN G D AN JASA
5 ,2 2 0 ,9 7 5 ,0 5 0 .0 0
5 ,2 6 4 ,9 2 8 ,0 0 0 .0 0
4 3 ,9 5 2 ,9 5 0 .0 0
0 .8 4
2
3
BELAN JA M OD AL
2 6 ,3 3 9 ,7 6 6 ,0 0 0 .0 0
3 0 ,3 0 7 ,0 1 9 ,0 0 0 .0 0
3 ,9 6 7 ,2 5 3 ,0 0 0 .0 0
1 5 .0 6
3 ,6 1 0 ,0 1 7 ,0 0 0 .0 0
7 ,5 8 7 ,7 5 6 ,8 0 0 .0 0
3 ,9 7 7 ,7 3 9 ,8 0 0 .0 0
1 1 0 .1 9
5
2
1
BELAN JA PEGAW AI
6 5 1 ,3 0 0 ,0 0 0 .0 0
6 9 9 ,6 0 0 ,0 0 0 .0 0
4 8 ,3 0 0 ,0 0 0 .0 0
7 .4 2
08
5
2
2
BELAN JA BARAN G D AN JASA
2 ,8 4 7 ,7 4 2 ,0 0 0 .0 0
4 ,1 2 2 ,0 7 3 ,0 0 0 .0 0
1 ,2 7 4 ,3 3 1 ,0 0 0 .0 0
4 4 .7 5
22
08
5
2
3
22
09
02
22
09
5
2
1
03
02
22
09
5
2
1
03
02
22
09
5
1
03
02
22
11
1
03
02
22
11
1
03
02
22
11
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y
BELAN JA M OD AL
1 1 0 ,9 7 5 ,0 0 0 .0 0
2 ,7 6 6 ,0 8 3 ,8 0 0 .0 0
2 ,6 5 5 ,1 0 8 ,8 0 0 .0 0
2 ,3 9 2 .5 3
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,8 5 5 ,8 8 7 ,5 0 0 .0 0
1 ,8 5 5 ,8 8 7 ,5 0 0 .0 0
3 0 .9 3
BELAN JA PEGAW AI
3 ,4 4 9 ,6 3 7 ,5 0 0 .0 0
3 ,4 7 0 ,3 3 7 ,5 0 0 .0 0
2 0 ,7 0 0 ,0 0 0 .0 0
0 .6 0
2
BELAN JA BARAN G D AN JASA
2 ,4 8 7 ,3 6 2 ,5 0 0 .0 0
2 ,5 5 1 ,8 6 2 ,5 0 0 .0 0
6 4 ,5 0 0 ,0 0 0 .0 0
2 .5 9
2
3
BELAN JA M OD AL
6 3 ,0 0 0 ,0 0 0 .0 0
1 ,8 3 3 ,6 8 7 ,5 0 0 .0 0
1 ,7 7 0 ,6 8 7 ,5 0 0 .0 0
2 ,8 1 0 .6 2
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,2 1 6 ,0 2 7 ,0 0 0 .0 0
2 1 6 ,0 2 7 ,0 0 0 .0 0
1 .0 8
5
2
1
BELAN JA PEGAW AI
1 3 0 ,5 0 0 ,0 0 0 .0 0
2 7 9 ,3 0 0 ,0 0 0 .0 0
1 4 8 ,8 0 0 ,0 0 0 .0 0
1 1 4 .0 2
5
2
2
BELAN JA BARAN G D AN JASA
9 0 2 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 9 ,6 0 0 ,0 0 0 .0 0
1 9 7 ,6 0 0 ,0 0 0 .0 0
2 1 .9 1
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - Cila k i
Pe m be ba sa n La h a n da n Pe m ba n gu n a n D I . Ca r in gin di Ka b. Su k a bu m i
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
22
11
1
03
02
22
12
1
03
02
22
1
03
02
1
03
1
03
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
5
2
3
BELAN JA M OD AL
12
5
2
1
BELAN JA PEGAW AI
22
12
5
2
2
BELAN JA BARAN G D AN JASA
02
22
13
02
22
13
5
2
1
BELAN JA PEGAW AI
03
02
22
13
5
2
2
1
03
02
22
13
5
2
3
1
03
02
23
1
03
02
23
01
1
03
02
23
01
5
2
1
BELAN JA PEGAW AI
1
03
02
23
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
02
1
03
02
23
02
5
2
1
BELAN JA PEGAW AI
1
03
02
23
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
03
1
03
02
23
03
5
2
1
BELAN JA PEGAW AI
1
03
02
23
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
04
1
03
02
23
04
5
2
1
BELAN JA PEGAW AI
1
03
02
23
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
04
5
2
3
BELAN JA M OD AL
1
03
02
23
05
1
03
02
23
05
1
03
02
23
06
1
03
02
23
06
5
2
1
BELAN JA PEGAW AI
1
03
02
23
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
07
1
03
02
23
07
1
03
02
23
08
1
03
02
23
08
1
03
02
23
09
1
03
02
23
09
1
03
02
23
10
1
03
02
23
10
1
03
02
23
11
1
03
02
23
11
5
2
1
1
03
02
23
11
5
2
1
03
02
23
11
5
1
03
02
23
12
1
03
02
23
12
1
03
02
23
1
03
02
1
03
02
1
03
1
03
1
03
3
4
%
5=4-3
6
7
1 8 ,9 6 7 ,5 0 0 ,0 0 0 .0 0
1 8 ,8 3 7 ,1 2 7 ,0 0 0 .0 0
( 1 3 0 ,3 7 3 ,0 0 0 .0 0 )
( 0 .6 9 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,9 0 5 ,0 0 0 .0 0
( 9 ,0 9 5 ,0 0 0 .0 0 )
( 3 .0 3 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,2 0 0 ,0 0 0 .0 0
2 6 9 ,1 0 5 ,0 0 0 .0 0
( 9 ,0 9 5 ,0 0 0 .0 0 )
( 3 .2 7 )
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 3 ,6 0 0 ,0 0 0 .0 0
2 3 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 6 ,6 0 0 ,0 0 0 .0 0
2 1 6 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
7 5 9 ,8 0 0 ,0 0 0 .0 0
7 5 9 ,8 0 0 ,0 0 0 .0 0
-
-
3 8 ,9 3 3 ,4 1 5 ,7 7 5 .0 0
4 2 ,6 8 8 ,1 3 4 ,4 1 1 .0 0
3 ,7 5 4 ,7 1 8 ,6 3 6 .0 0
9 .6 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ge lola a n Ja r in ga n I r iga si Te r pa du lin t a s Ke w e n a n ga n Pe m e r in t a h
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g di Ka b. Su m e da n g
Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r va si Su n ga i, D a n a u da n
Su m be r da ya Air la in n ya
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u , da n Su m be r Air
La in n ya di Ja w a Ba r a t
Pe r e n ca n a a n D e t a il Sit u , W a du k da n Su n ga i di Ja w a Ba r a t
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
4 7 8 ,2 0 0 ,0 0 0 .0 0
4 7 8 ,2 0 0 ,0 0 0 .0 0
-
-
8 8 8 ,3 0 0 ,0 0 0 .0 0
1 ,4 2 7 ,2 6 0 ,0 0 0 .0 0
5 3 8 ,9 6 0 ,0 0 0 .0 0
6 0 .6 7
5 4 ,4 0 0 ,0 0 0 .0 0
1 1 7 ,8 0 0 ,0 0 0 .0 0
6 3 ,4 0 0 ,0 0 0 .0 0
1 1 6 .5 4
8 3 3 ,9 0 0 ,0 0 0 .0 0
1 ,3 0 9 ,4 6 0 ,0 0 0 .0 0
4 7 5 ,5 6 0 ,0 0 0 .0 0
5 7 .0 3
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 3 7 ,5 0 0 ,0 0 0 .0 0
2 8 7 ,5 0 0 ,0 0 0 .0 0
3 8 .3 3
5 7 ,6 0 0 ,0 0 0 .0 0
5 7 ,6 0 0 ,0 0 0 .0 0
-
-
6 9 2 ,4 0 0 ,0 0 0 .0 0
9 7 9 ,9 0 0 ,0 0 0 .0 0
2 8 7 ,5 0 0 ,0 0 0 .0 0
4 1 .5 2
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 6 ,2 0 0 ,0 0 0 .0 0
2 1 6 ,2 0 0 ,0 0 0 .0 0
-
-
2 ,7 4 0 ,8 0 0 ,0 0 0 .0 0
2 ,7 4 0 ,8 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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 ,5 0 0 ,0 0 0 .0 0
9 6 ,5 0 0 ,0 0 0 .0 0
-
-
4 0 3 ,5 0 0 ,0 0 0 .0 0
4 0 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,1 0 7 ,0 0 0 .0 0
8 0 ,1 0 7 ,0 0 0 .0 0
5 3 .4 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,1 0 7 ,0 0 0 .0 0
8 0 ,1 0 7 ,0 0 0 .0 0
5 3 .4 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
8 3 ,7 4 0 ,0 0 0 .0 0
( 6 6 ,2 6 0 ,0 0 0 .0 0 )
( 4 4 .1 7 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
8 3 ,7 4 0 ,0 0 0 .0 0
( 6 6 ,2 6 0 ,0 0 0 .0 0 )
( 4 4 .1 7 )
8 2 7 ,7 0 0 ,0 0 0 .0 0
9 2 4 ,5 0 0 ,0 0 0 .0 0
9 6 ,8 0 0 ,0 0 0 .0 0
1 1 .7 0
8 2 7 ,7 0 0 ,0 0 0 .0 0
9 2 4 ,5 0 0 ,0 0 0 .0 0
9 6 ,8 0 0 ,0 0 0 .0 0
1 1 .7 0
1 ,6 5 1 ,7 4 2 ,3 0 0 .0 0
2 ,6 5 1 ,7 4 2 ,0 0 0 .0 0
9 9 9 ,9 9 9 ,7 0 0 .0 0
6 0 .5 4
BELAN JA PEGAW AI
5 4 3 ,7 5 0 ,0 0 0 .0 0
5 5 5 ,2 5 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
2 .1 1
2
BELAN JA BARAN G D AN JASA
7 1 6 ,9 9 2 ,3 0 0 .0 0
7 1 6 ,9 9 2 ,0 0 0 .0 0
( 3 0 0 .0 0 )
-
2
3
BELAN JA M OD AL
3 9 1 ,0 0 0 ,0 0 0 .0 0
1 ,3 7 9 ,5 0 0 ,0 0 0 .0 0
9 8 8 ,5 0 0 ,0 0 0 .0 0
2 5 2 .8 1
4 ,2 0 5 ,1 0 0 ,0 0 0 .0 0
4 ,2 0 5 ,0 6 3 ,3 0 0 .0 0
( 3 6 ,7 0 0 .0 0 )
-
5
2
1
BELAN JA PEGAW AI
9 1 5 ,0 8 4 ,2 0 0 .0 0
9 1 5 ,0 8 4 ,2 0 0 .0 0
-
-
12
5
2
2
BELAN JA BARAN G D AN JASA
3 4 0 ,0 1 5 ,8 0 0 .0 0
3 3 9 ,9 7 9 ,1 0 0 .0 0
( 3 6 ,7 0 0 .0 0 )
( 0 .0 1 )
23
12
5
2
3
2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
23
13
1 ,1 3 7 ,7 0 0 ,0 0 0 .0 0
1 ,5 1 9 ,4 6 3 ,9 0 0 .0 0
3 8 1 ,7 6 3 ,9 0 0 .0 0
3 3 .5 6
02
23
13
5
2
1
BELAN JA PEGAW AI
1 6 1 .6 3
02
23
13
5
2
2
BELAN JA BARAN G D AN JASA
02
23
13
5
2
3
BELAN JA M OD AL
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de di Ka b. Su m e da n g
D u k u n ga n Pe m ba n gu n a n W a du k Ku n in ga n di Ka b. Ku n in ga n
Pe n ga w a sa n da n Pe n ge n da lia n Air Pe r m u k a a n da n Ta n a h N e ga r a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ga t u r a n Se m pa da n Su m be r Air di Ja w a Ba r a t
Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n da n Pe m a n fa a t a n Ta n a h N e ga r a di
Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe m be r da ya a n Le m ba ga Koor din a si Su m be r D a ya Air da n I r iga si da n
Ke r j a sa m a PSD A da n ir iga si
5
2
2
BELAN JA BARAN G D AN JASA
D e w a n SD A Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciliw u n g - Cisa da n e
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a r u m
BELAN JA M OD AL
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
1 2 5 ,1 0 0 ,0 0 0 .0 0
3 2 7 ,2 9 5 ,0 0 0 .0 0
2 0 2 ,1 9 5 ,0 0 0 .0 0
1 ,0 1 2 ,6 0 0 ,0 0 0 .0 0
9 9 9 ,1 6 8 ,9 0 0 .0 0
( 1 3 ,4 3 1 ,1 0 0 .0 0 )
( 1 .3 3 )
-
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
23
14
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a n du y
1
03
02
23
14
5
2
1
BELAN JA PEGAW AI
1
03
02
23
14
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
14
5
2
3
1
03
02
23
15
1
03
02
23
15
5
2
1
1
03
02
23
15
5
2
2
1
03
02
23
15
5
2
3
1
03
02
23
16
1
03
02
23
16
1
03
02
23
17
1
03
02
23
17
5
2
1
BELAN JA PEGAW AI
1
03
02
23
17
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
18
1
03
02
23
18
1
03
02
23
19
1
03
02
23
19
5
2
1
BELAN JA PEGAW AI
1
03
02
23
19
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
20
1
03
02
23
20
5
2
1
BELAN JA PEGAW AI
1
03
02
23
20
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
21
1
03
02
23
21
5
2
1
1
03
02
23
21
5
2
2
1
03
02
23
22
1
03
02
23
22
1
03
02
23
23
1
03
02
23
23
5
2
1
BELAN JA PEGAW AI
1
03
02
23
23
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
23
5
2
3
BELAN JA M OD AL
1
03
02
23
24
1
03
02
23
24
5
2
1
BELAN JA PEGAW AI
1
03
02
23
24
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
24
5
2
3
BELAN JA M OD AL
1
03
02
23
25
1
03
02
23
25
5
2
1
1
03
02
23
25
5
2
2
1
03
02
23
25
5
2
3
BELAN JA M OD AL
1
03
02
23
26
1
03
02
23
26
5
2
1
BELAN JA PEGAW AI
1
03
02
23
26
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
26
5
2
3
1
03
02
23
27
1
03
02
23
27
5
2
1
BELAN JA PEGAW AI
1
03
02
23
27
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
27
5
2
3
BELAN JA M OD AL
1
03
02
23
28
1
03
02
23
28
5
2
1
BELAN JA PEGAW AI
1
03
02
23
28
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL
2
2
7
( 0 .6 4 )
6 0 ,1 5 0 ,0 0 0 .0 0
6 0 ,1 5 0 ,0 0 0 .0 0
-
-
5 3 3 ,0 7 0 ,0 0 0 .0 0
5 2 9 ,8 0 0 ,0 0 0 .0 0
( 3 ,2 7 0 ,0 0 0 .0 0 )
( 0 .6 1 )
( 1 ,3 8 0 ,0 0 0 .0 0 )
( 1 .0 4 )
5 0 .4 3
BELAN JA PEGAW AI
6 9 0 ,6 5 0 ,0 0 0 .0 0
6 9 5 ,2 5 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
0 .6 7
BELAN JA BARAN G D AN JASA
3 6 1 ,3 5 0 ,0 0 0 .0 0
3 5 9 ,3 8 8 ,0 0 0 .0 0
( 1 ,9 6 2 ,0 0 0 .0 0 )
( 0 .5 4 )
BELAN JA M OD AL
1 3 2 ,0 0 0 ,0 0 0 .0 0
7 2 6 ,4 0 0 ,0 0 0 .0 0
5 9 4 ,4 0 0 ,0 0 0 .0 0
4 5 0 .3 0
Pe n ge lola a n da n An a lisis D a t a H idr ologi
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,0 8 5 ,5 0 0 .0 0
1 2 5 ,0 8 5 ,5 0 0 .0 0
3 1 .2 7
BELAN JA BARAN G D AN JASA
M a n a j e m e n D AS W ila ya h Su n ga i Cit a n du y
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
M a n a j e m e n D AS W ila ya h Su n ga i Ciw u la n - Cila k i
2
6
( 4 ,6 5 0 ,0 0 0 .0 0 )
5 9 7 ,0 3 8 ,0 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
2
5=4-3
1 3 1 ,2 5 0 ,0 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cit a r u m
5
4
7 2 1 ,2 0 0 ,0 0 0 .0 0
1 ,7 8 1 ,0 3 8 ,0 0 0 .0 0
M a n a j e m e n D AS W ila ya h Su n ga i Cisa de a - Ciba r e n o
2
3
7 2 5 ,8 5 0 ,0 0 0 .0 0
1 3 2 ,6 3 0 ,0 0 0 .0 0
M a n a j e m e n D AS W ila ya h Su n ga i Ciliw u n g- Cisa da n e
5
PENJELASAN
%
1 ,1 8 4 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciw u la n - Cila k i
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe r ba ik a n da n pe m e lih a r a a n Su n ga i W S. Cisa de a - Ciba r e n o
4 6 ,5 4 0 ,0 0 0 .0 0
1 0 4 ,7 2 0 ,0 0 0 .0 0
5 8 ,1 8 0 ,0 0 0 .0 0
1 2 5 .0 1
3 5 3 ,4 6 0 ,0 0 0 .0 0
4 2 0 ,3 6 5 ,5 0 0 .0 0
6 6 ,9 0 5 ,5 0 0 .0 0
1 8 .9 3
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
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
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
5 .0 0
1 5 ,2 2 8 ,0 0 0 .0 0
1 5 ,2 2 8 ,0 0 0 .0 0
-
-
4 8 4 ,7 7 2 ,0 0 0 .0 0
5 0 9 ,7 7 2 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
5 .1 6
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 2 ,9 4 5 ,0 0 0 .0 0
2 2 ,9 4 5 ,0 0 0 .0 0
4 .5 9
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 9 8 ,5 0 0 ,0 0 0 .0 0
5 2 1 ,4 4 5 ,0 0 0 .0 0
2 2 ,9 4 5 ,0 0 0 .0 0
4 .6 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
7 .0 0
3 5 ,1 2 4 ,0 0 0 .0 0
3 0 ,1 2 4 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .2 4 )
4 6 4 ,8 7 6 ,0 0 0 .0 0
5 0 4 ,8 7 6 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
8 .6 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
6 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
6 .0 0
4 ,1 8 7 ,8 9 0 ,1 0 0 .0 0
5 ,4 7 1 ,6 9 2 ,9 0 0 .0 0
1 ,2 8 3 ,8 0 2 ,8 0 0 .0 0
3 0 .6 6
8 5 .2 3
5 4 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,9 5 0 ,0 0 0 .0 0
4 6 ,4 5 0 ,0 0 0 .0 0
1 8 9 ,6 3 0 ,0 0 0 .0 0
1 9 1 ,9 2 9 ,9 0 0 .0 0
2 ,2 9 9 ,9 0 0 .0 0
1 .2 1
3 ,9 4 3 ,7 6 0 ,1 0 0 .0 0
5 ,1 7 8 ,8 1 3 ,0 0 0 .0 0
1 ,2 3 5 ,0 5 2 ,9 0 0 .0 0
3 1 .3 2
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 0 ,2 8 6 ,0 0 0 .0 0
2 0 ,2 8 6 ,0 0 0 .0 0
-
-
6 0 ,9 6 4 ,0 0 0 .0 0
6 0 ,9 6 4 ,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 0 1 ,8 7 5 ,0 0 0 .0 0
9 4 7 ,3 8 2 ,0 0 0 .0 0
2 4 5 ,5 0 7 ,0 0 0 .0 0
3 4 .9 8
BELAN JA PEGAW AI
1 6 ,8 0 0 ,0 0 0 .0 0
2 1 ,4 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
2 7 .3 8
BELAN JA BARAN G D AN JASA
2 5 ,3 7 5 ,0 0 0 .0 0
4 1 ,0 7 5 ,0 0 0 .0 0
1 5 ,7 0 0 ,0 0 0 .0 0
6 1 .8 7
6 5 9 ,7 0 0 ,0 0 0 .0 0
8 8 4 ,9 0 7 ,0 0 0 .0 0
2 2 5 ,2 0 7 ,0 0 0 .0 0
3 4 .1 4
3 ,3 1 1 ,6 5 0 ,0 0 0 .0 0
2 ,9 6 1 ,0 2 6 ,8 0 0 .0 0
( 3 5 0 ,6 2 3 ,2 0 0 .0 0 )
( 1 0 .5 9 )
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W S. Ciw u la n - Cila k i
W I SM P- 2 da n Pe n da m pin g H iba h APBD D in a s PSD A Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
W I SM P- 2 da n pe n da m pin g H iba h APBD Ba la i PSD A W S. Cisa de a - Ciba r e n o
Su r ve y I n ve st iga si Re k a ya sa Te k n ik Su m be r D a ya Air
1 2 1 ,8 4 0 ,0 0 0 .0 0
1 2 5 ,5 4 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 .0 0
3 .0 4
3 ,1 0 9 ,8 1 0 ,0 0 0 .0 0
2 ,7 5 5 ,4 8 6 ,8 0 0 .0 0
( 3 5 4 ,3 2 3 ,2 0 0 .0 0 )
( 1 1 .3 9 )
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,2 6 6 ,1 9 1 ,0 0 0 .0 0
4 ,2 4 4 ,5 1 8 ,6 3 6 .0 0
( 2 1 ,6 7 2 ,3 6 4 .0 0 )
( 0 .5 1 )
1 3 7 ,9 0 0 ,0 0 0 .0 0
1 3 7 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 4 ,3 6 5 ,0 0 0 .0 0
1 ,1 1 4 ,3 6 5 ,0 0 0 .0 0
-
-
3 ,0 1 3 ,9 2 6 ,0 0 0 .0 0
2 ,9 9 2 ,2 5 3 ,6 3 6 .0 0
( 2 1 ,6 7 2 ,3 6 4 .0 0 )
( 0 .7 2 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,1 9 8 ,0 0 0 .0 0
( 7 9 ,8 0 2 ,0 0 0 .0 0 )
( 2 6 .6 0 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,2 0 0 ,0 0 0 .0 0
1 9 8 ,3 9 8 ,0 0 0 .0 0
( 7 9 ,8 0 2 ,0 0 0 .0 0 )
( 2 8 .6 9 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
23
29
Pe n ge lola a n Te r in t e gr a si D AS Cit a r u m , D AS Ciliw u n g da n D AS Cim a n u k
1
03
02
23
29
5
2
1
1
03
02
23
29
5
2
2
1
03
02
23
30
PENJELASAN
1
03
02
23
30
5
2
1
BELAN JA PEGAW AI
1
03
02
23
30
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
31
1
03
02
23
31
5
2
1
BELAN JA PEGAW AI
1
03
02
23
31
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
31
5
2
3
BELAN JA M OD AL
1
03
02
23
32
1
03
02
23
32
5
2
1
BELAN JA PEGAW AI
1
03
02
23
32
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
24
1
03
02
24
01
1
03
02
24
01
5
2
1
1
03
02
24
01
5
2
2
1
03
02
24
02
1
03
02
24
02
5
2
1
BELAN JA PEGAW AI
1
03
02
24
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
24
02
5
2
3
BELAN JA M OD AL
1
03
02
24
03
1
03
02
24
03
5
2
1
BELAN JA PEGAW AI
1
03
02
24
03
5
2
2
1
03
02
26
1
03
02
26
01
1
03
02
26
01
5
2
1
BELAN JA PEGAW AI
1
03
02
26
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
29
1
03
02
29
01
1
03
02
29
01
5
2
1
BELAN JA PEGAW AI
1
03
02
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
53
1
03
02
53
01
1
03
02
53
01
1
03
02
53
02
1
03
02
53
02
5
2
1
BELAN JA PEGAW AI
1
03
02
53
02
5
2
2
1
03
02
53
03
1
03
02
53
03
5
2
1
BELAN JA PEGAW AI
1
03
02
53
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
53
03
5
2
3
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
BELAN JA PEGAW AI
1
03
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
02
4
5=4-3
6
7
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 3 ,5 0 0 ,0 0 0 .0 0
1 0 3 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,5 0 0 ,0 0 0 .0 0
3 9 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 8 ,2 5 4 ,0 0 0 .0 0
( 2 1 ,7 4 6 ,0 0 0 .0 0 )
( 4 .3 5 )
Pe m ba n gu n a n da n Pe n ga m a n a n M a t a Air D AS Cit a r u m
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
4 7 8 ,2 0 0 ,0 0 0 .0 0
4 5 6 ,4 5 4 ,0 0 0 .0 0
( 2 1 ,7 4 6 ,0 0 0 .0 0 )
( 4 .5 5 )
4 ,6 9 4 ,1 6 7 ,3 7 5 .0 0
4 ,6 9 4 ,1 6 7 ,3 7 5 .0 0
-
-
3 7 ,7 0 0 ,0 0 0 .0 0
3 7 ,7 0 0 ,0 0 0 .0 0
-
-
2 8 2 ,7 9 5 ,0 0 0 .0 0
2 8 2 ,7 9 5 ,0 0 0 .0 0
-
-
4 ,3 7 3 ,6 7 2 ,3 7 5 .0 0
4 ,3 7 3 ,6 7 2 ,3 7 5 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 5 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,3 0 0 ,0 0 0 .0 0
-
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 9 7 ,7 0 0 ,0 0 0 .0 0
-
( 4 9 7 ,7 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
6 ,8 8 6 ,8 2 8 ,0 0 0 .0 0
3 ,1 7 6 ,8 2 8 ,0 0 0 .0 0
8 5 .6 3
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,0 0 0 ,0 0 0 .0 0
8 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 6 .6 7
1 0 7 .8 0
Pr ogr a m Pe n ge n da lia n Ba n j ir da n Ke k e r in ga n se r t a Pe n ga m a n a n Pa n t a i
D u k u n ga n Pe n ge n da lia n Ba n j ir da n k e k e r in ga n di 6 ( En a m ) W ila ya h Su n ga i
Pe n a n ggu la n ga n Be n ca n a Ba n j ir da n Ke k e r in ga n
5 3 7 ,6 9 0 ,0 0 0 .0 0
1 ,1 1 7 ,3 3 2 ,0 0 0 .0 0
5 7 9 ,6 4 2 ,0 0 0 .0 0
2 ,3 0 2 ,5 1 0 ,0 0 0 .0 0
4 ,1 9 5 ,4 6 8 ,0 0 0 .0 0
1 ,8 9 2 ,9 5 8 ,0 0 0 .0 0
8 2 .2 1
1 5 9 ,8 0 0 ,0 0 0 .0 0
8 8 7 ,2 0 0 ,0 0 0 .0 0
7 2 7 ,4 0 0 ,0 0 0 .0 0
4 5 5 .1 9
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 6 ,8 2 8 ,0 0 0 .0 0
( 2 3 ,1 7 2 ,0 0 0 .0 0 )
( 3 .8 6 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 8 ,2 0 0 ,0 0 0 .0 0
5 5 5 ,0 2 8 ,0 0 0 .0 0
( 2 3 ,1 7 2 ,0 0 0 .0 0 )
( 4 .0 1 )
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
2 ,4 2 2 ,5 9 7 ,6 2 5 .0 0
2 ,3 4 0 ,3 5 5 ,6 2 5 .0 0
( 8 2 ,2 4 2 ,0 0 0 .0 0 )
( 3 .3 9 )
2 ,4 2 2 ,5 9 7 ,6 2 5 .0 0
2 ,3 4 0 ,3 5 5 ,6 2 5 .0 0
( 8 2 ,2 4 2 ,0 0 0 .0 0 )
( 3 .3 9 )
1 4 7 ,8 0 0 ,0 0 0 .0 0
1 4 7 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,2 7 4 ,7 9 7 ,6 2 5 .0 0
2 ,1 9 2 ,5 5 5 ,6 2 5 .0 0
( 8 2 ,2 4 2 ,0 0 0 .0 0 )
( 3 .6 2 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 0 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 0 )
1 5 ,2 6 4 ,0 0 0 .0 0
1 5 ,2 6 4 ,0 0 0 .0 0
-
-
2 3 4 ,7 3 6 ,0 0 0 .0 0
2 3 4 ,2 3 6 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 1 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
9 3 1 ,9 6 5 ,8 0 0 .0 0
3 3 1 ,9 6 5 ,8 0 0 .0 0
5 5 .3 3
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,0 0 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 8 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,0 0 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 8 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,3 2 0 ,0 0 0 .0 0
( 6 8 0 ,0 0 0 .0 0 )
( 0 .4 5 )
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 4 4 ,6 0 0 ,0 0 0 .0 0
1 4 3 ,9 2 0 ,0 0 0 .0 0
( 6 8 0 ,0 0 0 .0 0 )
( 0 .4 7 )
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
3 0 0 ,0 0 0 ,0 0 0 .0 0
6 4 4 ,6 4 5 ,8 0 0 .0 0
3 4 4 ,6 4 5 ,8 0 0 .0 0
1 1 4 .8 8
1 2 ,3 5 0 ,0 0 0 .0 0
1 8 ,7 5 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
5 1 .8 2
3 7 ,6 5 0 ,0 0 0 .0 0
1 4 2 ,5 4 3 ,8 0 0 .0 0
1 0 4 ,8 9 3 ,8 0 0 .0 0
2 7 8 .6 0
Pe n a n ga n a n Ba n j ir Cile u n ca n g di Kot a Ba n du n g, Kot a D e pok da n Kot a Be k a si
Pe m bin a a n Pe la k sa n a a n da n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t
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
Pe n yu su n a n D ok u m e n Sin e r git a s Pe r e n ca n a a n Su m be r D a ya Air
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
Pe n ge lola a n Sist e m D a t a Ba se da n I n for m a si SD A di Ja w a Ba r a t
2
3
%
5 0 0 ,0 0 0 ,0 0 0 .0 0
I de n t ifik a si M a t a Air di Ja w a Ba r a t Se la t a n
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air di Ja w a Ba r a t
BELAN JA M OD AL
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 da n Ke m a m pu a n Apa r a t u r Ka n t or D in a s PSD A
Pr ovin si Ja w a Ba r a t
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 Ka n t or Ba la i PSD A
W S. Ciliw u n g- Cisa da n e
2 5 0 ,0 0 0 ,0 0 0 .0 0
4 8 3 ,3 5 2 ,0 0 0 .0 0
2 3 3 ,3 5 2 ,0 0 0 .0 0
9 3 .3 4
1 ,9 3 3 ,7 9 0 ,0 0 0 .0 0
2 ,0 5 6 ,1 4 8 ,5 0 0 .0 0
1 2 2 ,3 5 8 ,5 0 0 .0 0
6 .3 3
1 ,1 8 2 ,2 5 0 ,0 0 0 .0 0
1 ,2 4 4 ,6 1 0 ,0 0 0 .0 0
6 2 ,3 6 0 ,0 0 0 .0 0
5 .2 7
( 2 2 .6 9 )
1 3 7 ,6 5 0 ,0 0 0 .0 0
1 0 6 ,4 2 0 ,0 0 0 .0 0
( 3 1 ,2 3 0 ,0 0 0 .0 0 )
1 ,0 4 4 ,6 0 0 ,0 0 0 .0 0
1 ,1 3 8 ,1 9 0 ,0 0 0 .0 0
9 3 ,5 9 0 ,0 0 0 .0 0
8 .9 6
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 5 1 ,7 0 0 ,0 0 0 .0 0
4 6 ,6 0 0 ,0 0 0 .0 0
2 2 .7 2
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
03
02
59
02
1
03
02
59
03
1
03
02
59
03
1
03
02
59
04
1
03
02
59
04
1
03
02
59
05
1
03
02
59
05
1
03
02
59
06
1
03
02
59
06
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
1
03
02
60
1
03
02
60
01
1
03
02
60
01
5
2
1
BELAN JA PEGAW AI
1
03
02
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
02
1
03
02
60
02
5
2
2
1
03
02
60
03
1
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
1
03
02
60
05
1
03
02
60
06
1
03
02
60
06
1
03
02
60
07
1
03
02
60
07
1
03
02
60
08
1
03
02
60
08
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
1
BELAN JA PEGAW AI
1
03
02
61
01
5
2
2
BELAN JA BARAN G D AN JASA
6 4 0 ,0 0 0 ,0 0 0 .0 0
6 4 8 ,7 4 4 ,0 0 0 .0 0
8 ,7 4 4 ,0 0 0 .0 0
1 .3 7
1
03
02
61
01
5
2
3
BELAN JA M OD AL
8 5 9 ,1 5 0 ,0 0 0 .0 0
1 ,4 0 5 ,0 9 0 ,0 0 0 .0 0
5 4 5 ,9 4 0 ,0 0 0 .0 0
6 3 .5 4
1
03
02
61
02
4 1 2 ,9 0 0 ,0 0 0 .0 0
4 2 1 ,1 7 3 ,9 0 0 .0 0
8 ,2 7 3 ,9 0 0 .0 0
2 .0 0
1
03
02
61
02
5
2
1
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
2 6 .6 7
1
03
02
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2 2 1 ,9 0 0 ,0 0 0 .0 0
2 2 4 ,9 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 .3 5
1
03
02
61
02
5
2
3
BELAN JA M OD AL
1 8 8 ,0 0 0 ,0 0 0 .0 0
1 9 2 ,4 7 3 ,9 0 0 .0 0
4 ,4 7 3 ,9 0 0 .0 0
2 .3 8
1
03
02
61
03
6 3 6 ,7 0 0 ,0 0 0 .0 0
1 ,0 2 0 ,0 9 8 ,0 0 0 .0 0
3 8 3 ,3 9 8 ,0 0 0 .0 0
6 0 .2 2
1
03
02
61
03
5
2
1
BELAN JA PEGAW AI
1
03
02
61
03
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cit a r u m
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cim a n u k - Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cit a n du y
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i Pu sa t
D a t a da n I n for m a si Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
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 D in a s PSD A Pr ovin si Ja w a Ba r a t
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciliw u n g - Cisa da n e
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye 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 PSD A W S. Cit a r u m
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye 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 PSD A W S Cim a n u k Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a n du y
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye 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 Pu sa t D a t a da n I n for m a si
Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
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 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 D in a s PSD A Pr ovin si Ja w a Ba r a t
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 PSD A W S. Ciliw u n g Cisa da n e
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n k a n t or Ba la i PSD A W S. Cisa de a - Ciba r e n o
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 5 1 ,7 0 0 ,0 0 0 .0 0
4 6 ,6 0 0 ,0 0 0 .0 0
2 2 .7 2
1 2 2 ,9 9 0 ,0 0 0 .0 0
1 4 7 ,0 4 0 ,0 0 0 .0 0
2 4 ,0 5 0 ,0 0 0 .0 0
1 9 .5 5
1 2 2 ,9 9 0 ,0 0 0 .0 0
1 4 7 ,0 4 0 ,0 0 0 .0 0
2 4 ,0 5 0 ,0 0 0 .0 0
1 9 .5 5
1 0 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .5 0 )
1 0 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .5 0 )
1 3 1 ,4 5 0 ,0 0 0 .0 0
1 2 6 ,0 1 8 ,5 0 0 .0 0
( 5 ,4 3 1 ,5 0 0 .0 0 )
( 4 .1 3 )
1 3 1 ,4 5 0 ,0 0 0 .0 0
1 2 6 ,0 1 8 ,5 0 0 .0 0
( 5 ,4 3 1 ,5 0 0 .0 0 )
( 4 .1 3 )
7 3 ,0 0 0 ,0 0 0 .0 0
7 1 ,2 9 0 ,0 0 0 .0 0
( 1 ,7 1 0 ,0 0 0 .0 0 )
( 2 .3 4 )
7 3 ,0 0 0 ,0 0 0 .0 0
7 1 ,2 9 0 ,0 0 0 .0 0
( 1 ,7 1 0 ,0 0 0 .0 0 )
( 2 .3 4 )
7 0 ,0 0 0 ,0 0 0 .0 0
6 6 ,9 9 0 ,0 0 0 .0 0
( 3 ,0 1 0 ,0 0 0 .0 0 )
( 4 .3 0 )
7 0 ,0 0 0 ,0 0 0 .0 0
6 6 ,9 9 0 ,0 0 0 .0 0
( 3 ,0 1 0 ,0 0 0 .0 0 )
( 4 .3 0 )
4 8 ,5 0 0 ,0 0 0 .0 0
4 8 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 ,5 0 0 ,0 0 0 .0 0
4 8 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,6 5 6 ,7 4 0 ,0 0 0 .0 0
7 ,4 8 9 ,0 4 6 ,0 0 0 .0 0
8 3 2 ,3 0 6 ,0 0 0 .0 0
1 2 .5 0
3 ,7 7 5 ,0 0 0 ,0 0 0 .0 0
4 ,0 5 2 ,6 2 1 ,0 0 0 .0 0
2 7 7 ,6 2 1 ,0 0 0 .0 0
7 .3 5
1 1 2 ,0 0 0 ,0 0 0 .0 0
1 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,6 6 3 ,0 0 0 ,0 0 0 .0 0
3 ,9 4 0 ,6 2 1 ,0 0 0 .0 0
2 7 7 ,6 2 1 ,0 0 0 .0 0
7 .5 8
4 1 5 ,8 9 0 ,0 0 0 .0 0
4 3 5 ,8 9 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
4 .8 1
4 1 5 ,8 9 0 ,0 0 0 .0 0
4 3 5 ,8 9 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
4 .8 1
3 3 7 ,3 0 0 ,0 0 0 .0 0
4 2 1 ,3 3 0 ,0 0 0 .0 0
8 4 ,0 3 0 ,0 0 0 .0 0
2 4 .9 1
3 3 7 ,3 0 0 ,0 0 0 .0 0
4 2 1 ,3 3 0 ,0 0 0 .0 0
8 4 ,0 3 0 ,0 0 0 .0 0
2 4 .9 1
4 3 7 ,2 0 0 ,0 0 0 .0 0
5 8 4 ,5 5 5 ,0 0 0 .0 0
1 4 7 ,3 5 5 ,0 0 0 .0 0
3 3 .7 0
4 3 7 ,2 0 0 ,0 0 0 .0 0
5 8 4 ,5 5 5 ,0 0 0 .0 0
1 4 7 ,3 5 5 ,0 0 0 .0 0
3 3 .7 0
7 6 1 ,3 5 0 ,0 0 0 .0 0
1 ,0 0 4 ,6 5 0 ,0 0 0 .0 0
2 4 3 ,3 0 0 ,0 0 0 .0 0
3 1 .9 6
7 6 1 ,3 5 0 ,0 0 0 .0 0
1 ,0 0 4 ,6 5 0 ,0 0 0 .0 0
2 4 3 ,3 0 0 ,0 0 0 .0 0
3 1 .9 6
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
1 8 .4 6
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
1 8 .4 6
2 9 0 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 0 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,1 3 8 ,3 5 0 ,0 0 0 .0 0
6 ,0 7 3 ,3 8 3 ,9 0 0 .0 0
9 3 5 ,0 3 3 ,9 0 0 .0 0
1 8 .2 0
1 ,5 3 8 ,7 5 0 ,0 0 0 .0 0
2 ,0 7 9 ,7 3 4 ,0 0 0 .0 0
5 4 0 ,9 8 4 ,0 0 0 .0 0
3 5 .1 6
3 9 ,6 0 0 ,0 0 0 .0 0
2 5 ,9 0 0 ,0 0 0 .0 0
( 1 3 ,7 0 0 ,0 0 0 .0 0 )
( 3 4 .6 0 )
1 8 ,8 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 3 5 .1 1 )
3 1 7 ,9 0 0 ,0 0 0 .0 0
5 4 3 ,2 0 0 ,0 0 0 .0 0
2 2 5 ,3 0 0 ,0 0 0 .0 0
7 0 .8 7
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
61
03
1
03
02
61
04
1
03
02
61
1
03
02
1
03
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA M OD AL
3
4
%
5=4-3
6
7
5
2
3
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 4 ,6 9 8 ,0 0 0 .0 0
1 6 4 ,6 9 8 ,0 0 0 .0 0
5 4 .9 0
04
5
2
1
BELAN JA PEGAW AI
6 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 1 ,1 3 7 ,0 0 0 .0 0
( 1 3 8 ,8 6 3 ,0 0 0 .0 0 )
( 2 3 .1 4 )
9 ,8 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
61
04
5
2
3
BELAN JA M OD AL
( 2 3 .4 7 )
5 9 0 ,2 0 0 ,0 0 0 .0 0
4 5 3 ,6 3 7 ,0 0 0 .0 0
( 1 3 6 ,5 6 3 ,0 0 0 .0 0 )
02
61
05
( 2 3 .1 4 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 4 9 ,8 1 0 ,0 0 0 .0 0
1 4 9 ,8 1 0 ,0 0 0 .0 0
03
02
61
05
5
2
1
BELAN JA PEGAW AI
2 4 .9 7
6 ,0 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1
03
02
61
05
5
2
2
3 8 .3 3
BELAN JA BARAN G D AN JASA
1 1 6 ,8 0 0 ,0 0 0 .0 0
5 5 ,6 7 7 ,0 0 0 .0 0
( 6 1 ,1 2 3 ,0 0 0 .0 0 )
( 5 2 .3 3 )
1
03
02
61
05
5
2
3
1
03
02
61
06
BELAN JA M OD AL
4 7 7 ,2 0 0 ,0 0 0 .0 0
6 8 5 ,8 3 3 ,0 0 0 .0 0
2 0 8 ,6 3 3 ,0 0 0 .0 0
4 3 .7 2
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 4 ,5 3 1 ,0 0 0 .0 0
( 5 ,4 6 9 ,0 0 0 .0 0 )
( 0 .9 1 )
1
03
02
61
06
5
2
1
BELAN JA PEGAW AI
9 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
06
5
2
2
BELAN JA BARAN G D AN JASA
3 5 5 ,0 0 0 ,0 0 0 .0 0
3 4 7 ,3 0 6 ,0 0 0 .0 0
( 7 ,6 9 4 ,0 0 0 .0 0 )
( 2 .1 7 )
1
03
02
61
06
5
2
3
BELAN JA M OD AL
2 3 5 ,1 0 0 ,0 0 0 .0 0
2 3 7 ,3 2 5 ,0 0 0 .0 0
2 ,2 2 5 ,0 0 0 .0 0
0 .9 5
1
03
02
61
07
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 7 ,8 0 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 0 .8 8 )
1
03
02
61
07
5
2
1
BELAN JA PEGAW AI
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
07
5
2
2
BELAN JA BARAN G D AN JASA
1 3 1 ,7 0 0 ,0 0 0 .0 0
1 3 1 ,7 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
07
5
2
3
BELAN JA M OD AL
1 1 6 ,0 0 0 ,0 0 0 .0 0
1 1 3 ,8 0 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 1 .9 0 )
1
03
02
61
08
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 9 ,1 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
1
03
02
61
08
5
2
1
BELAN JA PEGAW AI
1 2 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
( 9 ,0 0 0 ,0 0 0 .0 0 )
( 7 0 .3 1 )
1
03
02
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2 0 6 ,9 0 0 ,0 0 0 .0 0
2 0 6 ,9 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
08
5
2
3
BELAN JA M OD AL
2 8 0 ,3 0 0 ,0 0 0 .0 0
2 8 8 ,4 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
2 .8 9
1
03
02
62
4 ,8 0 6 ,1 9 9 ,0 0 0 .0 0
4 ,7 3 2 ,4 1 9 ,2 1 0 .0 0
( 7 3 ,7 7 9 ,7 9 0 .0 0 )
( 1 .5 4 )
1
03
02
62
01
1 ,8 7 6 ,9 1 9 ,0 0 0 .0 0
1 ,8 4 3 ,5 4 5 ,0 0 0 .0 0
( 3 3 ,3 7 4 ,0 0 0 .0 0 )
( 1 .7 8 )
1
03
02
62
01
5
2
1
BELAN JA PEGAW AI
2 6 ,2 0 0 ,0 0 0 .0 0
3 6 ,9 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
4 0 .8 4
1
03
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1 ,8 5 0 ,7 1 9 ,0 0 0 .0 0
1 ,8 0 6 ,6 4 5 ,0 0 0 .0 0
( 4 4 ,0 7 4 ,0 0 0 .0 0 )
( 2 .3 8 )
1
03
02
62
02
6 6 1 ,0 5 0 ,0 0 0 .0 0
6 5 9 ,0 2 5 ,2 1 0 .0 0
( 2 ,0 2 4 ,7 9 0 .0 0 )
( 0 .3 1 )
1
03
02
62
02
5
2
1
BELAN JA PEGAW AI
1
03
02
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
03
1
03
02
62
03
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
5
2
1
BELAN JA PEGAW AI
1
03
02
62
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
06
1
03
02
62
06
5
2
1
BELAN JA PEGAW AI
1
03
02
62
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
07
1
03
02
62
07
5
2
1
BELAN JA PEGAW AI
1
03
02
62
07
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
Pe n in gk a t a n Sa r a n a da n Pr a sa n a Apa r a t u r Ba la i PSD A W S. Cit a r u m
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 PSD A W S Cim a n u k - Cisa n gga r u n g
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 Ba la i PSD A W S. Cit a n du y
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 PSD A W S. Ciw u la n - Cila k i
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ka n t or Ba la i Pu sa t D a t a da n I n for m a si
Su m be r D a ya Air
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
01
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 D in a s PSD A Pr ovin si Ja w a
Ba r a t
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 Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
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 Ba la i PSD A W S.
Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
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 Ba la i PSD A W S. Cit a r u m
5
2
2
BELAN JA BARAN G D AN JASA
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 Ba la i PSD A W S.
Cim a n u k - Cisa n gga r u n g
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 Ba la i PSD A W S. Cit a n du y
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 Ba la i PSD A W S. Ciw u la n - Cila k i
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 Ba la i Pu sa t D a t a da n
I n for m a si Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
1 ,5 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 5 3 .3 3
6 5 9 ,5 5 0 ,0 0 0 .0 0
6 5 5 ,2 2 5 ,2 1 0 .0 0
( 4 ,3 2 4 ,7 9 0 .0 0 )
( 0 .6 6 )
3 4 8 ,5 0 0 ,0 0 0 .0 0
3 4 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 8 ,5 0 0 ,0 0 0 .0 0
3 4 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 6 7 ,8 0 0 ,0 0 0 .0 0
3 3 7 ,1 3 2 ,0 0 0 .0 0
( 3 0 ,6 6 8 ,0 0 0 .0 0 )
( 8 .3 4 )
3 6 7 ,8 0 0 ,0 0 0 .0 0
3 3 7 ,1 3 2 ,0 0 0 .0 0
( 3 0 ,6 6 8 ,0 0 0 .0 0 )
( 8 .3 4 )
8 8 3 ,2 8 0 ,0 0 0 .0 0
8 9 2 ,5 2 7 ,0 0 0 .0 0
9 ,2 4 7 ,0 0 0 .0 0
1 .0 5
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
8 7 7 ,1 8 0 ,0 0 0 .0 0
8 8 6 ,4 2 7 ,0 0 0 .0 0
9 ,2 4 7 ,0 0 0 .0 0
1 .0 5
3 9 2 ,1 5 0 ,0 0 0 .0 0
3 8 9 ,1 5 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 0 .7 7 )
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
3 8 8 ,3 5 0 ,0 0 0 .0 0
3 8 5 ,3 5 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 0 .7 7 )
2 0 5 ,0 0 0 ,0 0 0 .0 0
2 0 4 ,2 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 0 .3 9 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 3 ,5 0 0 ,0 0 0 .0 0
2 0 2 ,7 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 0 .3 9 )
7 1 ,5 0 0 ,0 0 0 .0 0
5 8 ,3 4 0 ,0 0 0 .0 0
( 1 3 ,1 6 0 ,0 0 0 .0 0 )
( 1 8 .4 1 )
7 1 ,5 0 0 ,0 0 0 .0 0
5 8 ,3 4 0 ,0 0 0 .0 0
( 1 3 ,1 6 0 ,0 0 0 .0 0 )
( 1 8 .4 1 )
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 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 6 ,5 0 0 ,0 0 0 .0 0
( 1 3 ,5 0 0 ,0 0 0 .0 0 )
( 6 .7 5 )
Pe r e n ca n a a n , Eva lu a si, da n Pe la por a n I n t e r n a l D in a s PSD A Pr ovin si Ja w a
Ba r a t
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 6 ,5 0 0 ,0 0 0 .0 0
( 1 3 ,5 0 0 ,0 0 0 .0 0 )
( 6 .7 5 )
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
03
02
66
01
5
2
1
BELAN JA PEGAW AI
1
03
02
66
01
5
2
2
BELAN JA BARAN G D AN JASA
3
4
1 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,6 5 0 ,0 0 0 .0 0
%
5=4-3
6
7
-
-
1 8 6 ,3 5 0 ,0 0 0 .0 0
1 7 2 ,8 5 0 ,0 0 0 .0 0
( 1 3 ,5 0 0 ,0 0 0 .0 0 )
( 7 .2 4 )
JUM LAH BELAN JA
1 9 2 ,3 0 8 ,3 5 6 ,3 0 9 .0 0
2 2 2 ,3 4 9 ,2 2 6 ,1 1 5 .0 0
3 0 ,0 4 0 ,8 6 9 ,8 0 6 .0 0
1 5 .6 2
( D EFI SI T)
( 1 9 2 ,3 0 2 ,8 5 6 ,3 0 9 .0 0 )
( 2 2 2 ,3 4 3 ,7 2 6 ,1 1 5 .0 0 )
( 3 0 ,0 4 0 ,8 6 9 ,8 0 6 .0 0 )
1 5 .6 2
Hal. 7
: 1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
Or ga n isa si
: 1 .0 3 .0 2 D in a s Pe n ge lola a n Su m be r D a ya Air
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
03
02
00
00
5
1
03
02
00
00
5
1
1
03
02
00
00
5
1
1
03
02
00
00
5
2
1
03
02
22
1
03
02
22
01
1
03
02
22
01
5
2
1
BELAN JA PEGAW AI
1
03
02
22
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
02
1
03
02
22
02
5
2
1
BELAN JA PEGAW AI
1
03
02
22
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
03
1
03
02
22
03
5
2
1
BELAN JA PEGAW AI
1
03
02
22
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
04
1
03
02
22
04
5
2
1
1
03
02
22
04
5
2
2
1
03
02
22
04
5
2
3
BELAN JA M OD AL
1
03
02
22
05
1
03
02
22
05
5
2
1
BELAN JA PEGAW AI
1
03
02
22
05
5
2
2
1
03
02
22
05
5
2
3
1
03
02
22
06
1
03
02
22
06
5
2
1
BELAN JA PEGAW AI
1
03
02
22
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
06
5
2
3
1
03
02
22
07
1
03
02
22
07
5
2
1
1
03
02
22
07
5
2
1
03
02
22
07
5
1
03
02
22
08
1
03
02
22
08
1
03
02
22
1
03
02
1
03
02
1
03
1
5 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
-
-
4 1 ,1 9 6 ,5 4 7 ,8 5 9 .0 0
4 2 ,2 3 6 ,0 3 9 ,9 8 9 .0 0
1 ,0 3 9 ,4 9 2 ,1 3 0 .0 0
2 .5 2
4 1 ,1 9 6 ,5 4 7 ,8 5 9 .0 0
4 2 ,2 3 6 ,0 3 9 ,9 8 9 .0 0
1 ,0 3 9 ,4 9 2 ,1 3 0 .0 0
2 .5 2
1 5 1 ,1 1 1 ,8 0 8 ,4 5 0 .0 0
1 8 0 ,1 1 3 ,1 8 6 ,1 2 6 .0 0
2 9 ,0 0 1 ,3 7 7 ,6 7 6 .0 0
1 9 .1 9
8 6 ,4 6 0 ,7 1 6 ,0 5 0 .0 0
1 0 6 ,4 7 8 ,9 0 4 ,6 8 0 .0 0
2 0 ,0 1 8 ,1 8 8 ,6 3 0 .0 0
2 3 .1 5
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,0 1 7 ,3 2 3 ,0 0 0 .0 0
2 ,5 1 7 ,3 2 3 ,0 0 0 .0 0
1 6 7 .8 2
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 m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n
Pe n ga ir a n la in n ya
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si di Ja w a Ba r a t
8 7 ,2 0 0 ,0 0 0 .0 0
2 9 5 ,8 0 0 ,0 0 0 .0 0
2 0 8 ,6 0 0 ,0 0 0 .0 0
2 3 9 .2 2
1 ,4 1 2 ,8 0 0 ,0 0 0 .0 0
3 ,7 2 1 ,5 2 3 ,0 0 0 .0 0
2 ,3 0 8 ,7 2 3 ,0 0 0 .0 0
1 6 3 .4 1
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 7 ,3 3 0 ,0 0 0 .0 0
7 7 ,3 3 0 ,0 0 0 .0 0
1 5 .4 7
7 ,9 0 0 ,0 0 0 .0 0
7 ,9 0 0 ,0 0 0 .0 0
-
-
4 9 2 ,1 0 0 ,0 0 0 .0 0
5 6 9 ,4 3 0 ,0 0 0 .0 0
7 7 ,3 3 0 ,0 0 0 .0 0
1 5 .7 1
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,8 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 8 7 ,2 0 0 ,0 0 0 .0 0
1 8 7 ,2 0 0 ,0 0 0 .0 0
-
-
3 ,9 7 0 ,0 0 0 ,0 0 0 .0 0
5 ,3 8 2 ,6 1 8 ,0 0 0 .0 0
1 ,4 1 2 ,6 1 8 ,0 0 0 .0 0
3 5 .5 8
BELAN JA PEGAW AI
1 ,5 7 3 ,1 0 0 ,0 0 0 .0 0
1 ,7 4 0 ,7 0 0 ,0 0 0 .0 0
1 6 7 ,6 0 0 ,0 0 0 .0 0
1 0 .6 5
BELAN JA BARAN G D AN JASA
1 ,7 1 3 ,7 0 0 ,0 0 0 .0 0
1 ,7 5 0 ,6 4 4 ,6 4 0 .0 0
3 6 ,9 4 4 ,6 4 0 .0 0
2 .1 6
6 8 3 ,2 0 0 ,0 0 0 .0 0
1 ,8 9 1 ,2 7 3 ,3 6 0 .0 0
1 ,2 0 8 ,0 7 3 ,3 6 0 .0 0
1 7 6 .8 3
4 ,3 2 8 ,9 0 0 ,0 0 0 .0 0
9 ,0 9 2 ,5 5 7 ,9 8 0 .0 0
4 ,7 6 3 ,6 5 7 ,9 8 0 .0 0
1 1 0 .0 4
9 9 5 ,1 6 0 ,0 0 0 .0 0
1 ,0 5 0 ,5 1 0 ,0 0 0 .0 0
5 5 ,3 5 0 ,0 0 0 .0 0
5 .5 6
BELAN JA BARAN G D AN JASA
2 ,0 0 8 ,3 4 0 ,0 0 0 .0 0
2 ,0 4 1 ,6 1 9 ,0 0 0 .0 0
3 3 ,2 7 9 ,0 0 0 .0 0
1 .6 6
BELAN JA M OD AL
1 ,3 2 5 ,4 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,4 2 8 ,9 8 0 .0 0
4 ,6 7 5 ,0 2 8 ,9 8 0 .0 0
3 5 2 .7 3
9 ,3 1 5 ,0 0 0 ,0 0 0 .0 0
1 0 ,4 6 6 ,8 4 6 ,4 0 0 .0 0
1 ,1 5 1 ,8 4 6 ,4 0 0 .0 0
1 2 .3 7
2 ,8 8 4 ,2 1 9 ,8 0 0 .0 0
2 ,8 9 8 ,0 1 9 ,8 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
0 .4 8
6 ,0 9 6 ,7 9 3 ,2 0 0 .0 0
6 ,0 5 9 ,2 3 9 ,1 9 0 .0 0
( 3 7 ,5 5 4 ,0 1 0 .0 0 )
( 0 .6 2 )
Opt im a lisa si Ke gia t a n Su m be r D a ya Air di Ja w a Ba r a t
Pe m a n t a u a n da n Pe n ge m ba n ga n Pot e n si O& P Ja r in ga n I r iga si di Ja w a Ba r a t
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g - Cisa da n e
Pe n ge lola a n j a r in ga n I r iga si W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m
BELAN JA M OD AL
3 3 3 ,9 8 7 ,0 0 0 .0 0
1 ,5 0 9 ,5 8 7 ,4 1 0 .0 0
1 ,1 7 5 ,6 0 0 ,4 1 0 .0 0
3 5 1 .9 9
3 5 ,7 3 6 ,7 9 9 ,0 5 0 .0 0
3 9 ,7 9 1 ,6 5 3 ,0 0 0 .0 0
4 ,0 5 4 ,8 5 3 ,9 5 0 .0 0
1 1 .3 5
BELAN JA PEGAW AI
4 ,1 7 6 ,0 5 8 ,0 0 0 .0 0
4 ,2 1 9 ,7 0 6 ,0 0 0 .0 0
4 3 ,6 4 8 ,0 0 0 .0 0
1 .0 5
2
BELAN JA BARAN G D AN JASA
5 ,2 2 0 ,9 7 5 ,0 5 0 .0 0
5 ,2 6 4 ,9 2 8 ,0 0 0 .0 0
4 3 ,9 5 2 ,9 5 0 .0 0
0 .8 4
2
3
BELAN JA M OD AL
2 6 ,3 3 9 ,7 6 6 ,0 0 0 .0 0
3 0 ,3 0 7 ,0 1 9 ,0 0 0 .0 0
3 ,9 6 7 ,2 5 3 ,0 0 0 .0 0
1 5 .0 6
3 ,6 1 0 ,0 1 7 ,0 0 0 .0 0
7 ,5 8 7 ,7 5 6 ,8 0 0 .0 0
3 ,9 7 7 ,7 3 9 ,8 0 0 .0 0
1 1 0 .1 9
5
2
1
BELAN JA PEGAW AI
6 5 1 ,3 0 0 ,0 0 0 .0 0
6 9 9 ,6 0 0 ,0 0 0 .0 0
4 8 ,3 0 0 ,0 0 0 .0 0
7 .4 2
08
5
2
2
BELAN JA BARAN G D AN JASA
2 ,8 4 7 ,7 4 2 ,0 0 0 .0 0
4 ,1 2 2 ,0 7 3 ,0 0 0 .0 0
1 ,2 7 4 ,3 3 1 ,0 0 0 .0 0
4 4 .7 5
22
08
5
2
3
22
09
02
22
09
5
2
1
03
02
22
09
5
2
1
03
02
22
09
5
1
03
02
22
11
1
03
02
22
11
1
03
02
22
11
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y
BELAN JA M OD AL
1 1 0 ,9 7 5 ,0 0 0 .0 0
2 ,7 6 6 ,0 8 3 ,8 0 0 .0 0
2 ,6 5 5 ,1 0 8 ,8 0 0 .0 0
2 ,3 9 2 .5 3
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,8 5 5 ,8 8 7 ,5 0 0 .0 0
1 ,8 5 5 ,8 8 7 ,5 0 0 .0 0
3 0 .9 3
BELAN JA PEGAW AI
3 ,4 4 9 ,6 3 7 ,5 0 0 .0 0
3 ,4 7 0 ,3 3 7 ,5 0 0 .0 0
2 0 ,7 0 0 ,0 0 0 .0 0
0 .6 0
2
BELAN JA BARAN G D AN JASA
2 ,4 8 7 ,3 6 2 ,5 0 0 .0 0
2 ,5 5 1 ,8 6 2 ,5 0 0 .0 0
6 4 ,5 0 0 ,0 0 0 .0 0
2 .5 9
2
3
BELAN JA M OD AL
6 3 ,0 0 0 ,0 0 0 .0 0
1 ,8 3 3 ,6 8 7 ,5 0 0 .0 0
1 ,7 7 0 ,6 8 7 ,5 0 0 .0 0
2 ,8 1 0 .6 2
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,2 1 6 ,0 2 7 ,0 0 0 .0 0
2 1 6 ,0 2 7 ,0 0 0 .0 0
1 .0 8
5
2
1
BELAN JA PEGAW AI
1 3 0 ,5 0 0 ,0 0 0 .0 0
2 7 9 ,3 0 0 ,0 0 0 .0 0
1 4 8 ,8 0 0 ,0 0 0 .0 0
1 1 4 .0 2
5
2
2
BELAN JA BARAN G D AN JASA
9 0 2 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 9 ,6 0 0 ,0 0 0 .0 0
1 9 7 ,6 0 0 ,0 0 0 .0 0
2 1 .9 1
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - Cila k i
Pe m be ba sa n La h a n da n Pe m ba n gu n a n D I . Ca r in gin di Ka b. Su k a bu m i
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
22
11
1
03
02
22
12
1
03
02
22
1
03
02
1
03
1
03
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
5
2
3
BELAN JA M OD AL
12
5
2
1
BELAN JA PEGAW AI
22
12
5
2
2
BELAN JA BARAN G D AN JASA
02
22
13
02
22
13
5
2
1
BELAN JA PEGAW AI
03
02
22
13
5
2
2
1
03
02
22
13
5
2
3
1
03
02
23
1
03
02
23
01
1
03
02
23
01
5
2
1
BELAN JA PEGAW AI
1
03
02
23
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
02
1
03
02
23
02
5
2
1
BELAN JA PEGAW AI
1
03
02
23
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
03
1
03
02
23
03
5
2
1
BELAN JA PEGAW AI
1
03
02
23
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
04
1
03
02
23
04
5
2
1
BELAN JA PEGAW AI
1
03
02
23
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
04
5
2
3
BELAN JA M OD AL
1
03
02
23
05
1
03
02
23
05
1
03
02
23
06
1
03
02
23
06
5
2
1
BELAN JA PEGAW AI
1
03
02
23
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
07
1
03
02
23
07
1
03
02
23
08
1
03
02
23
08
1
03
02
23
09
1
03
02
23
09
1
03
02
23
10
1
03
02
23
10
1
03
02
23
11
1
03
02
23
11
5
2
1
1
03
02
23
11
5
2
1
03
02
23
11
5
1
03
02
23
12
1
03
02
23
12
1
03
02
23
1
03
02
1
03
02
1
03
1
03
1
03
3
4
%
5=4-3
6
7
1 8 ,9 6 7 ,5 0 0 ,0 0 0 .0 0
1 8 ,8 3 7 ,1 2 7 ,0 0 0 .0 0
( 1 3 0 ,3 7 3 ,0 0 0 .0 0 )
( 0 .6 9 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,9 0 5 ,0 0 0 .0 0
( 9 ,0 9 5 ,0 0 0 .0 0 )
( 3 .0 3 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,2 0 0 ,0 0 0 .0 0
2 6 9 ,1 0 5 ,0 0 0 .0 0
( 9 ,0 9 5 ,0 0 0 .0 0 )
( 3 .2 7 )
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 3 ,6 0 0 ,0 0 0 .0 0
2 3 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 6 ,6 0 0 ,0 0 0 .0 0
2 1 6 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
7 5 9 ,8 0 0 ,0 0 0 .0 0
7 5 9 ,8 0 0 ,0 0 0 .0 0
-
-
3 8 ,9 3 3 ,4 1 5 ,7 7 5 .0 0
4 2 ,6 8 8 ,1 3 4 ,4 1 1 .0 0
3 ,7 5 4 ,7 1 8 ,6 3 6 .0 0
9 .6 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ge lola a n Ja r in ga n I r iga si Te r pa du lin t a s Ke w e n a n ga n Pe m e r in t a h
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g di Ka b. Su m e da n g
Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r va si Su n ga i, D a n a u da n
Su m be r da ya Air la in n ya
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u , da n Su m be r Air
La in n ya di Ja w a Ba r a t
Pe r e n ca n a a n D e t a il Sit u , W a du k da n Su n ga i di Ja w a Ba r a t
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
4 7 8 ,2 0 0 ,0 0 0 .0 0
4 7 8 ,2 0 0 ,0 0 0 .0 0
-
-
8 8 8 ,3 0 0 ,0 0 0 .0 0
1 ,4 2 7 ,2 6 0 ,0 0 0 .0 0
5 3 8 ,9 6 0 ,0 0 0 .0 0
6 0 .6 7
5 4 ,4 0 0 ,0 0 0 .0 0
1 1 7 ,8 0 0 ,0 0 0 .0 0
6 3 ,4 0 0 ,0 0 0 .0 0
1 1 6 .5 4
8 3 3 ,9 0 0 ,0 0 0 .0 0
1 ,3 0 9 ,4 6 0 ,0 0 0 .0 0
4 7 5 ,5 6 0 ,0 0 0 .0 0
5 7 .0 3
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 3 7 ,5 0 0 ,0 0 0 .0 0
2 8 7 ,5 0 0 ,0 0 0 .0 0
3 8 .3 3
5 7 ,6 0 0 ,0 0 0 .0 0
5 7 ,6 0 0 ,0 0 0 .0 0
-
-
6 9 2 ,4 0 0 ,0 0 0 .0 0
9 7 9 ,9 0 0 ,0 0 0 .0 0
2 8 7 ,5 0 0 ,0 0 0 .0 0
4 1 .5 2
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 6 ,2 0 0 ,0 0 0 .0 0
2 1 6 ,2 0 0 ,0 0 0 .0 0
-
-
2 ,7 4 0 ,8 0 0 ,0 0 0 .0 0
2 ,7 4 0 ,8 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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 ,5 0 0 ,0 0 0 .0 0
9 6 ,5 0 0 ,0 0 0 .0 0
-
-
4 0 3 ,5 0 0 ,0 0 0 .0 0
4 0 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,1 0 7 ,0 0 0 .0 0
8 0 ,1 0 7 ,0 0 0 .0 0
5 3 .4 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,1 0 7 ,0 0 0 .0 0
8 0 ,1 0 7 ,0 0 0 .0 0
5 3 .4 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
8 3 ,7 4 0 ,0 0 0 .0 0
( 6 6 ,2 6 0 ,0 0 0 .0 0 )
( 4 4 .1 7 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
8 3 ,7 4 0 ,0 0 0 .0 0
( 6 6 ,2 6 0 ,0 0 0 .0 0 )
( 4 4 .1 7 )
8 2 7 ,7 0 0 ,0 0 0 .0 0
9 2 4 ,5 0 0 ,0 0 0 .0 0
9 6 ,8 0 0 ,0 0 0 .0 0
1 1 .7 0
8 2 7 ,7 0 0 ,0 0 0 .0 0
9 2 4 ,5 0 0 ,0 0 0 .0 0
9 6 ,8 0 0 ,0 0 0 .0 0
1 1 .7 0
1 ,6 5 1 ,7 4 2 ,3 0 0 .0 0
2 ,6 5 1 ,7 4 2 ,0 0 0 .0 0
9 9 9 ,9 9 9 ,7 0 0 .0 0
6 0 .5 4
BELAN JA PEGAW AI
5 4 3 ,7 5 0 ,0 0 0 .0 0
5 5 5 ,2 5 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
2 .1 1
2
BELAN JA BARAN G D AN JASA
7 1 6 ,9 9 2 ,3 0 0 .0 0
7 1 6 ,9 9 2 ,0 0 0 .0 0
( 3 0 0 .0 0 )
-
2
3
BELAN JA M OD AL
3 9 1 ,0 0 0 ,0 0 0 .0 0
1 ,3 7 9 ,5 0 0 ,0 0 0 .0 0
9 8 8 ,5 0 0 ,0 0 0 .0 0
2 5 2 .8 1
4 ,2 0 5 ,1 0 0 ,0 0 0 .0 0
4 ,2 0 5 ,0 6 3 ,3 0 0 .0 0
( 3 6 ,7 0 0 .0 0 )
-
5
2
1
BELAN JA PEGAW AI
9 1 5 ,0 8 4 ,2 0 0 .0 0
9 1 5 ,0 8 4 ,2 0 0 .0 0
-
-
12
5
2
2
BELAN JA BARAN G D AN JASA
3 4 0 ,0 1 5 ,8 0 0 .0 0
3 3 9 ,9 7 9 ,1 0 0 .0 0
( 3 6 ,7 0 0 .0 0 )
( 0 .0 1 )
23
12
5
2
3
2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
23
13
1 ,1 3 7 ,7 0 0 ,0 0 0 .0 0
1 ,5 1 9 ,4 6 3 ,9 0 0 .0 0
3 8 1 ,7 6 3 ,9 0 0 .0 0
3 3 .5 6
02
23
13
5
2
1
BELAN JA PEGAW AI
1 6 1 .6 3
02
23
13
5
2
2
BELAN JA BARAN G D AN JASA
02
23
13
5
2
3
BELAN JA M OD AL
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de di Ka b. Su m e da n g
D u k u n ga n Pe m ba n gu n a n W a du k Ku n in ga n di Ka b. Ku n in ga n
Pe n ga w a sa n da n Pe n ge n da lia n Air Pe r m u k a a n da n Ta n a h N e ga r a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ga t u r a n Se m pa da n Su m be r Air di Ja w a Ba r a t
Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n da n Pe m a n fa a t a n Ta n a h N e ga r a di
Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe m be r da ya a n Le m ba ga Koor din a si Su m be r D a ya Air da n I r iga si da n
Ke r j a sa m a PSD A da n ir iga si
5
2
2
BELAN JA BARAN G D AN JASA
D e w a n SD A Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciliw u n g - Cisa da n e
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a r u m
BELAN JA M OD AL
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
1 2 5 ,1 0 0 ,0 0 0 .0 0
3 2 7 ,2 9 5 ,0 0 0 .0 0
2 0 2 ,1 9 5 ,0 0 0 .0 0
1 ,0 1 2 ,6 0 0 ,0 0 0 .0 0
9 9 9 ,1 6 8 ,9 0 0 .0 0
( 1 3 ,4 3 1 ,1 0 0 .0 0 )
( 1 .3 3 )
-
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
23
14
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a n du y
1
03
02
23
14
5
2
1
BELAN JA PEGAW AI
1
03
02
23
14
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
14
5
2
3
1
03
02
23
15
1
03
02
23
15
5
2
1
1
03
02
23
15
5
2
2
1
03
02
23
15
5
2
3
1
03
02
23
16
1
03
02
23
16
1
03
02
23
17
1
03
02
23
17
5
2
1
BELAN JA PEGAW AI
1
03
02
23
17
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
18
1
03
02
23
18
1
03
02
23
19
1
03
02
23
19
5
2
1
BELAN JA PEGAW AI
1
03
02
23
19
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
20
1
03
02
23
20
5
2
1
BELAN JA PEGAW AI
1
03
02
23
20
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
21
1
03
02
23
21
5
2
1
1
03
02
23
21
5
2
2
1
03
02
23
22
1
03
02
23
22
1
03
02
23
23
1
03
02
23
23
5
2
1
BELAN JA PEGAW AI
1
03
02
23
23
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
23
5
2
3
BELAN JA M OD AL
1
03
02
23
24
1
03
02
23
24
5
2
1
BELAN JA PEGAW AI
1
03
02
23
24
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
24
5
2
3
BELAN JA M OD AL
1
03
02
23
25
1
03
02
23
25
5
2
1
1
03
02
23
25
5
2
2
1
03
02
23
25
5
2
3
BELAN JA M OD AL
1
03
02
23
26
1
03
02
23
26
5
2
1
BELAN JA PEGAW AI
1
03
02
23
26
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
26
5
2
3
1
03
02
23
27
1
03
02
23
27
5
2
1
BELAN JA PEGAW AI
1
03
02
23
27
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
27
5
2
3
BELAN JA M OD AL
1
03
02
23
28
1
03
02
23
28
5
2
1
BELAN JA PEGAW AI
1
03
02
23
28
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA M OD AL
2
2
7
( 0 .6 4 )
6 0 ,1 5 0 ,0 0 0 .0 0
6 0 ,1 5 0 ,0 0 0 .0 0
-
-
5 3 3 ,0 7 0 ,0 0 0 .0 0
5 2 9 ,8 0 0 ,0 0 0 .0 0
( 3 ,2 7 0 ,0 0 0 .0 0 )
( 0 .6 1 )
( 1 ,3 8 0 ,0 0 0 .0 0 )
( 1 .0 4 )
5 0 .4 3
BELAN JA PEGAW AI
6 9 0 ,6 5 0 ,0 0 0 .0 0
6 9 5 ,2 5 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
0 .6 7
BELAN JA BARAN G D AN JASA
3 6 1 ,3 5 0 ,0 0 0 .0 0
3 5 9 ,3 8 8 ,0 0 0 .0 0
( 1 ,9 6 2 ,0 0 0 .0 0 )
( 0 .5 4 )
BELAN JA M OD AL
1 3 2 ,0 0 0 ,0 0 0 .0 0
7 2 6 ,4 0 0 ,0 0 0 .0 0
5 9 4 ,4 0 0 ,0 0 0 .0 0
4 5 0 .3 0
Pe n ge lola a n da n An a lisis D a t a H idr ologi
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,0 8 5 ,5 0 0 .0 0
1 2 5 ,0 8 5 ,5 0 0 .0 0
3 1 .2 7
BELAN JA BARAN G D AN JASA
M a n a j e m e n D AS W ila ya h Su n ga i Cit a n du y
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
M a n a j e m e n D AS W ila ya h Su n ga i Ciw u la n - Cila k i
2
6
( 4 ,6 5 0 ,0 0 0 .0 0 )
5 9 7 ,0 3 8 ,0 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
2
5=4-3
1 3 1 ,2 5 0 ,0 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cit a r u m
5
4
7 2 1 ,2 0 0 ,0 0 0 .0 0
1 ,7 8 1 ,0 3 8 ,0 0 0 .0 0
M a n a j e m e n D AS W ila ya h Su n ga i Cisa de a - Ciba r e n o
2
3
7 2 5 ,8 5 0 ,0 0 0 .0 0
1 3 2 ,6 3 0 ,0 0 0 .0 0
M a n a j e m e n D AS W ila ya h Su n ga i Ciliw u n g- Cisa da n e
5
PENJELASAN
%
1 ,1 8 4 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciw u la n - Cila k i
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe r ba ik a n da n pe m e lih a r a a n Su n ga i W S. Cisa de a - Ciba r e n o
4 6 ,5 4 0 ,0 0 0 .0 0
1 0 4 ,7 2 0 ,0 0 0 .0 0
5 8 ,1 8 0 ,0 0 0 .0 0
1 2 5 .0 1
3 5 3 ,4 6 0 ,0 0 0 .0 0
4 2 0 ,3 6 5 ,5 0 0 .0 0
6 6 ,9 0 5 ,5 0 0 .0 0
1 8 .9 3
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
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
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,0 0 0 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
5 .0 0
1 5 ,2 2 8 ,0 0 0 .0 0
1 5 ,2 2 8 ,0 0 0 .0 0
-
-
4 8 4 ,7 7 2 ,0 0 0 .0 0
5 0 9 ,7 7 2 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
5 .1 6
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 2 2 ,9 4 5 ,0 0 0 .0 0
2 2 ,9 4 5 ,0 0 0 .0 0
4 .5 9
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
4 9 8 ,5 0 0 ,0 0 0 .0 0
5 2 1 ,4 4 5 ,0 0 0 .0 0
2 2 ,9 4 5 ,0 0 0 .0 0
4 .6 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
7 .0 0
3 5 ,1 2 4 ,0 0 0 .0 0
3 0 ,1 2 4 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .2 4 )
4 6 4 ,8 7 6 ,0 0 0 .0 0
5 0 4 ,8 7 6 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
8 .6 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
6 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
6 .0 0
4 ,1 8 7 ,8 9 0 ,1 0 0 .0 0
5 ,4 7 1 ,6 9 2 ,9 0 0 .0 0
1 ,2 8 3 ,8 0 2 ,8 0 0 .0 0
3 0 .6 6
8 5 .2 3
5 4 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,9 5 0 ,0 0 0 .0 0
4 6 ,4 5 0 ,0 0 0 .0 0
1 8 9 ,6 3 0 ,0 0 0 .0 0
1 9 1 ,9 2 9 ,9 0 0 .0 0
2 ,2 9 9 ,9 0 0 .0 0
1 .2 1
3 ,9 4 3 ,7 6 0 ,1 0 0 .0 0
5 ,1 7 8 ,8 1 3 ,0 0 0 .0 0
1 ,2 3 5 ,0 5 2 ,9 0 0 .0 0
3 1 .3 2
7 3 1 ,2 5 0 ,0 0 0 .0 0
7 3 1 ,2 5 0 ,0 0 0 .0 0
-
-
2 0 ,2 8 6 ,0 0 0 .0 0
2 0 ,2 8 6 ,0 0 0 .0 0
-
-
6 0 ,9 6 4 ,0 0 0 .0 0
6 0 ,9 6 4 ,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 0 1 ,8 7 5 ,0 0 0 .0 0
9 4 7 ,3 8 2 ,0 0 0 .0 0
2 4 5 ,5 0 7 ,0 0 0 .0 0
3 4 .9 8
BELAN JA PEGAW AI
1 6 ,8 0 0 ,0 0 0 .0 0
2 1 ,4 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
2 7 .3 8
BELAN JA BARAN G D AN JASA
2 5 ,3 7 5 ,0 0 0 .0 0
4 1 ,0 7 5 ,0 0 0 .0 0
1 5 ,7 0 0 ,0 0 0 .0 0
6 1 .8 7
6 5 9 ,7 0 0 ,0 0 0 .0 0
8 8 4 ,9 0 7 ,0 0 0 .0 0
2 2 5 ,2 0 7 ,0 0 0 .0 0
3 4 .1 4
3 ,3 1 1 ,6 5 0 ,0 0 0 .0 0
2 ,9 6 1 ,0 2 6 ,8 0 0 .0 0
( 3 5 0 ,6 2 3 ,2 0 0 .0 0 )
( 1 0 .5 9 )
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W S. Ciw u la n - Cila k i
W I SM P- 2 da n Pe n da m pin g H iba h APBD D in a s PSD A Pr ovin si Ja w a Ba r a t
BELAN JA M OD AL
W I SM P- 2 da n pe n da m pin g H iba h APBD Ba la i PSD A W S. Cisa de a - Ciba r e n o
Su r ve y I n ve st iga si Re k a ya sa Te k n ik Su m be r D a ya Air
1 2 1 ,8 4 0 ,0 0 0 .0 0
1 2 5 ,5 4 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 .0 0
3 .0 4
3 ,1 0 9 ,8 1 0 ,0 0 0 .0 0
2 ,7 5 5 ,4 8 6 ,8 0 0 .0 0
( 3 5 4 ,3 2 3 ,2 0 0 .0 0 )
( 1 1 .3 9 )
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,2 6 6 ,1 9 1 ,0 0 0 .0 0
4 ,2 4 4 ,5 1 8 ,6 3 6 .0 0
( 2 1 ,6 7 2 ,3 6 4 .0 0 )
( 0 .5 1 )
1 3 7 ,9 0 0 ,0 0 0 .0 0
1 3 7 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 4 ,3 6 5 ,0 0 0 .0 0
1 ,1 1 4 ,3 6 5 ,0 0 0 .0 0
-
-
3 ,0 1 3 ,9 2 6 ,0 0 0 .0 0
2 ,9 9 2 ,2 5 3 ,6 3 6 .0 0
( 2 1 ,6 7 2 ,3 6 4 .0 0 )
( 0 .7 2 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 2 0 ,1 9 8 ,0 0 0 .0 0
( 7 9 ,8 0 2 ,0 0 0 .0 0 )
( 2 6 .6 0 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,2 0 0 ,0 0 0 .0 0
1 9 8 ,3 9 8 ,0 0 0 .0 0
( 7 9 ,8 0 2 ,0 0 0 .0 0 )
( 2 8 .6 9 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
23
29
Pe n ge lola a n Te r in t e gr a si D AS Cit a r u m , D AS Ciliw u n g da n D AS Cim a n u k
1
03
02
23
29
5
2
1
1
03
02
23
29
5
2
2
1
03
02
23
30
PENJELASAN
1
03
02
23
30
5
2
1
BELAN JA PEGAW AI
1
03
02
23
30
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
31
1
03
02
23
31
5
2
1
BELAN JA PEGAW AI
1
03
02
23
31
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
23
31
5
2
3
BELAN JA M OD AL
1
03
02
23
32
1
03
02
23
32
5
2
1
BELAN JA PEGAW AI
1
03
02
23
32
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
24
1
03
02
24
01
1
03
02
24
01
5
2
1
1
03
02
24
01
5
2
2
1
03
02
24
02
1
03
02
24
02
5
2
1
BELAN JA PEGAW AI
1
03
02
24
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
24
02
5
2
3
BELAN JA M OD AL
1
03
02
24
03
1
03
02
24
03
5
2
1
BELAN JA PEGAW AI
1
03
02
24
03
5
2
2
1
03
02
26
1
03
02
26
01
1
03
02
26
01
5
2
1
BELAN JA PEGAW AI
1
03
02
26
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
29
1
03
02
29
01
1
03
02
29
01
5
2
1
BELAN JA PEGAW AI
1
03
02
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
53
1
03
02
53
01
1
03
02
53
01
1
03
02
53
02
1
03
02
53
02
5
2
1
BELAN JA PEGAW AI
1
03
02
53
02
5
2
2
1
03
02
53
03
1
03
02
53
03
5
2
1
BELAN JA PEGAW AI
1
03
02
53
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
53
03
5
2
3
1
03
02
59
1
03
02
59
01
1
03
02
59
01
5
2
1
BELAN JA PEGAW AI
1
03
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
02
4
5=4-3
6
7
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 3 ,5 0 0 ,0 0 0 .0 0
1 0 3 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,5 0 0 ,0 0 0 .0 0
3 9 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 8 ,2 5 4 ,0 0 0 .0 0
( 2 1 ,7 4 6 ,0 0 0 .0 0 )
( 4 .3 5 )
Pe m ba n gu n a n da n Pe n ga m a n a n M a t a Air D AS Cit a r u m
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
4 7 8 ,2 0 0 ,0 0 0 .0 0
4 5 6 ,4 5 4 ,0 0 0 .0 0
( 2 1 ,7 4 6 ,0 0 0 .0 0 )
( 4 .5 5 )
4 ,6 9 4 ,1 6 7 ,3 7 5 .0 0
4 ,6 9 4 ,1 6 7 ,3 7 5 .0 0
-
-
3 7 ,7 0 0 ,0 0 0 .0 0
3 7 ,7 0 0 ,0 0 0 .0 0
-
-
2 8 2 ,7 9 5 ,0 0 0 .0 0
2 8 2 ,7 9 5 ,0 0 0 .0 0
-
-
4 ,3 7 3 ,6 7 2 ,3 7 5 .0 0
4 ,3 7 3 ,6 7 2 ,3 7 5 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 5 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,3 0 0 ,0 0 0 .0 0
-
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 9 7 ,7 0 0 ,0 0 0 .0 0
-
( 4 9 7 ,7 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 ,7 1 0 ,0 0 0 ,0 0 0 .0 0
6 ,8 8 6 ,8 2 8 ,0 0 0 .0 0
3 ,1 7 6 ,8 2 8 ,0 0 0 .0 0
8 5 .6 3
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,0 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,0 0 0 ,0 0 0 .0 0
8 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 6 .6 7
1 0 7 .8 0
Pr ogr a m Pe n ge n da lia n Ba n j ir da n Ke k e r in ga n se r t a Pe n ga m a n a n Pa n t a i
D u k u n ga n Pe n ge n da lia n Ba n j ir da n k e k e r in ga n di 6 ( En a m ) W ila ya h Su n ga i
Pe n a n ggu la n ga n Be n ca n a Ba n j ir da n Ke k e r in ga n
5 3 7 ,6 9 0 ,0 0 0 .0 0
1 ,1 1 7 ,3 3 2 ,0 0 0 .0 0
5 7 9 ,6 4 2 ,0 0 0 .0 0
2 ,3 0 2 ,5 1 0 ,0 0 0 .0 0
4 ,1 9 5 ,4 6 8 ,0 0 0 .0 0
1 ,8 9 2 ,9 5 8 ,0 0 0 .0 0
8 2 .2 1
1 5 9 ,8 0 0 ,0 0 0 .0 0
8 8 7 ,2 0 0 ,0 0 0 .0 0
7 2 7 ,4 0 0 ,0 0 0 .0 0
4 5 5 .1 9
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 7 6 ,8 2 8 ,0 0 0 .0 0
( 2 3 ,1 7 2 ,0 0 0 .0 0 )
( 3 .8 6 )
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 8 ,2 0 0 ,0 0 0 .0 0
5 5 5 ,0 2 8 ,0 0 0 .0 0
( 2 3 ,1 7 2 ,0 0 0 .0 0 )
( 4 .0 1 )
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
2 ,4 2 2 ,5 9 7 ,6 2 5 .0 0
2 ,3 4 0 ,3 5 5 ,6 2 5 .0 0
( 8 2 ,2 4 2 ,0 0 0 .0 0 )
( 3 .3 9 )
2 ,4 2 2 ,5 9 7 ,6 2 5 .0 0
2 ,3 4 0 ,3 5 5 ,6 2 5 .0 0
( 8 2 ,2 4 2 ,0 0 0 .0 0 )
( 3 .3 9 )
1 4 7 ,8 0 0 ,0 0 0 .0 0
1 4 7 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,2 7 4 ,7 9 7 ,6 2 5 .0 0
2 ,1 9 2 ,5 5 5 ,6 2 5 .0 0
( 8 2 ,2 4 2 ,0 0 0 .0 0 )
( 3 .6 2 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 0 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 0 )
1 5 ,2 6 4 ,0 0 0 .0 0
1 5 ,2 6 4 ,0 0 0 .0 0
-
-
2 3 4 ,7 3 6 ,0 0 0 .0 0
2 3 4 ,2 3 6 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .2 1 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
9 3 1 ,9 6 5 ,8 0 0 .0 0
3 3 1 ,9 6 5 ,8 0 0 .0 0
5 5 .3 3
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,0 0 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 8 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 8 ,0 0 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 8 .0 0 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,3 2 0 ,0 0 0 .0 0
( 6 8 0 ,0 0 0 .0 0 )
( 0 .4 5 )
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 4 4 ,6 0 0 ,0 0 0 .0 0
1 4 3 ,9 2 0 ,0 0 0 .0 0
( 6 8 0 ,0 0 0 .0 0 )
( 0 .4 7 )
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
3 0 0 ,0 0 0 ,0 0 0 .0 0
6 4 4 ,6 4 5 ,8 0 0 .0 0
3 4 4 ,6 4 5 ,8 0 0 .0 0
1 1 4 .8 8
1 2 ,3 5 0 ,0 0 0 .0 0
1 8 ,7 5 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
5 1 .8 2
3 7 ,6 5 0 ,0 0 0 .0 0
1 4 2 ,5 4 3 ,8 0 0 .0 0
1 0 4 ,8 9 3 ,8 0 0 .0 0
2 7 8 .6 0
Pe n a n ga n a n Ba n j ir Cile u n ca n g di Kot a Ba n du n g, Kot a D e pok da n Kot a Be k a si
Pe m bin a a n Pe la k sa n a a n da n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t
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
Pe n yu su n a n D ok u m e n Sin e r git a s Pe r e n ca n a a n Su m be r D a ya Air
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
Pe n ge lola a n Sist e m D a t a Ba se da n I n for m a si SD A di Ja w a Ba r a t
2
3
%
5 0 0 ,0 0 0 ,0 0 0 .0 0
I de n t ifik a si M a t a Air di Ja w a Ba r a t Se la t a n
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air di Ja w a Ba r a t
BELAN JA M OD AL
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 da n Ke m a m pu a n Apa r a t u r Ka n t or D in a s PSD A
Pr ovin si Ja w a Ba r a t
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 Ka n t or Ba la i PSD A
W S. Ciliw u n g- Cisa da n e
2 5 0 ,0 0 0 ,0 0 0 .0 0
4 8 3 ,3 5 2 ,0 0 0 .0 0
2 3 3 ,3 5 2 ,0 0 0 .0 0
9 3 .3 4
1 ,9 3 3 ,7 9 0 ,0 0 0 .0 0
2 ,0 5 6 ,1 4 8 ,5 0 0 .0 0
1 2 2 ,3 5 8 ,5 0 0 .0 0
6 .3 3
1 ,1 8 2 ,2 5 0 ,0 0 0 .0 0
1 ,2 4 4 ,6 1 0 ,0 0 0 .0 0
6 2 ,3 6 0 ,0 0 0 .0 0
5 .2 7
( 2 2 .6 9 )
1 3 7 ,6 5 0 ,0 0 0 .0 0
1 0 6 ,4 2 0 ,0 0 0 .0 0
( 3 1 ,2 3 0 ,0 0 0 .0 0 )
1 ,0 4 4 ,6 0 0 ,0 0 0 .0 0
1 ,1 3 8 ,1 9 0 ,0 0 0 .0 0
9 3 ,5 9 0 ,0 0 0 .0 0
8 .9 6
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 5 1 ,7 0 0 ,0 0 0 .0 0
4 6 ,6 0 0 ,0 0 0 .0 0
2 2 .7 2
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
03
02
59
02
1
03
02
59
03
1
03
02
59
03
1
03
02
59
04
1
03
02
59
04
1
03
02
59
05
1
03
02
59
05
1
03
02
59
06
1
03
02
59
06
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
1
03
02
60
1
03
02
60
01
1
03
02
60
01
5
2
1
BELAN JA PEGAW AI
1
03
02
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
02
1
03
02
60
02
5
2
2
1
03
02
60
03
1
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
1
03
02
60
05
1
03
02
60
06
1
03
02
60
06
1
03
02
60
07
1
03
02
60
07
1
03
02
60
08
1
03
02
60
08
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
1
BELAN JA PEGAW AI
1
03
02
61
01
5
2
2
BELAN JA BARAN G D AN JASA
6 4 0 ,0 0 0 ,0 0 0 .0 0
6 4 8 ,7 4 4 ,0 0 0 .0 0
8 ,7 4 4 ,0 0 0 .0 0
1 .3 7
1
03
02
61
01
5
2
3
BELAN JA M OD AL
8 5 9 ,1 5 0 ,0 0 0 .0 0
1 ,4 0 5 ,0 9 0 ,0 0 0 .0 0
5 4 5 ,9 4 0 ,0 0 0 .0 0
6 3 .5 4
1
03
02
61
02
4 1 2 ,9 0 0 ,0 0 0 .0 0
4 2 1 ,1 7 3 ,9 0 0 .0 0
8 ,2 7 3 ,9 0 0 .0 0
2 .0 0
1
03
02
61
02
5
2
1
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
2 6 .6 7
1
03
02
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2 2 1 ,9 0 0 ,0 0 0 .0 0
2 2 4 ,9 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 .3 5
1
03
02
61
02
5
2
3
BELAN JA M OD AL
1 8 8 ,0 0 0 ,0 0 0 .0 0
1 9 2 ,4 7 3 ,9 0 0 .0 0
4 ,4 7 3 ,9 0 0 .0 0
2 .3 8
1
03
02
61
03
6 3 6 ,7 0 0 ,0 0 0 .0 0
1 ,0 2 0 ,0 9 8 ,0 0 0 .0 0
3 8 3 ,3 9 8 ,0 0 0 .0 0
6 0 .2 2
1
03
02
61
03
5
2
1
BELAN JA PEGAW AI
1
03
02
61
03
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cit a r u m
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cim a n u k - Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Cit a n du y
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i PSD A
W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
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 Ka n t or Ba la i Pu sa t
D a t a da n I n for m a si Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
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 D in a s PSD A Pr ovin si Ja w a Ba r a t
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciliw u n g - Cisa da n e
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye 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 PSD A W S. Cit a r u m
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye 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 PSD A W S Cim a n u k Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a n du y
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ye 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 Pu sa t D a t a da n I n for m a si
Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
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 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 D in a s PSD A Pr ovin si Ja w a Ba r a t
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 PSD A W S. Ciliw u n g Cisa da n e
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n k a n t or Ba la i PSD A W S. Cisa de a - Ciba r e n o
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 5 1 ,7 0 0 ,0 0 0 .0 0
4 6 ,6 0 0 ,0 0 0 .0 0
2 2 .7 2
1 2 2 ,9 9 0 ,0 0 0 .0 0
1 4 7 ,0 4 0 ,0 0 0 .0 0
2 4 ,0 5 0 ,0 0 0 .0 0
1 9 .5 5
1 2 2 ,9 9 0 ,0 0 0 .0 0
1 4 7 ,0 4 0 ,0 0 0 .0 0
2 4 ,0 5 0 ,0 0 0 .0 0
1 9 .5 5
1 0 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .5 0 )
1 0 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .5 0 )
1 3 1 ,4 5 0 ,0 0 0 .0 0
1 2 6 ,0 1 8 ,5 0 0 .0 0
( 5 ,4 3 1 ,5 0 0 .0 0 )
( 4 .1 3 )
1 3 1 ,4 5 0 ,0 0 0 .0 0
1 2 6 ,0 1 8 ,5 0 0 .0 0
( 5 ,4 3 1 ,5 0 0 .0 0 )
( 4 .1 3 )
7 3 ,0 0 0 ,0 0 0 .0 0
7 1 ,2 9 0 ,0 0 0 .0 0
( 1 ,7 1 0 ,0 0 0 .0 0 )
( 2 .3 4 )
7 3 ,0 0 0 ,0 0 0 .0 0
7 1 ,2 9 0 ,0 0 0 .0 0
( 1 ,7 1 0 ,0 0 0 .0 0 )
( 2 .3 4 )
7 0 ,0 0 0 ,0 0 0 .0 0
6 6 ,9 9 0 ,0 0 0 .0 0
( 3 ,0 1 0 ,0 0 0 .0 0 )
( 4 .3 0 )
7 0 ,0 0 0 ,0 0 0 .0 0
6 6 ,9 9 0 ,0 0 0 .0 0
( 3 ,0 1 0 ,0 0 0 .0 0 )
( 4 .3 0 )
4 8 ,5 0 0 ,0 0 0 .0 0
4 8 ,5 0 0 ,0 0 0 .0 0
-
-
4 8 ,5 0 0 ,0 0 0 .0 0
4 8 ,5 0 0 ,0 0 0 .0 0
-
-
6 ,6 5 6 ,7 4 0 ,0 0 0 .0 0
7 ,4 8 9 ,0 4 6 ,0 0 0 .0 0
8 3 2 ,3 0 6 ,0 0 0 .0 0
1 2 .5 0
3 ,7 7 5 ,0 0 0 ,0 0 0 .0 0
4 ,0 5 2 ,6 2 1 ,0 0 0 .0 0
2 7 7 ,6 2 1 ,0 0 0 .0 0
7 .3 5
1 1 2 ,0 0 0 ,0 0 0 .0 0
1 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,6 6 3 ,0 0 0 ,0 0 0 .0 0
3 ,9 4 0 ,6 2 1 ,0 0 0 .0 0
2 7 7 ,6 2 1 ,0 0 0 .0 0
7 .5 8
4 1 5 ,8 9 0 ,0 0 0 .0 0
4 3 5 ,8 9 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
4 .8 1
4 1 5 ,8 9 0 ,0 0 0 .0 0
4 3 5 ,8 9 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
4 .8 1
3 3 7 ,3 0 0 ,0 0 0 .0 0
4 2 1 ,3 3 0 ,0 0 0 .0 0
8 4 ,0 3 0 ,0 0 0 .0 0
2 4 .9 1
3 3 7 ,3 0 0 ,0 0 0 .0 0
4 2 1 ,3 3 0 ,0 0 0 .0 0
8 4 ,0 3 0 ,0 0 0 .0 0
2 4 .9 1
4 3 7 ,2 0 0 ,0 0 0 .0 0
5 8 4 ,5 5 5 ,0 0 0 .0 0
1 4 7 ,3 5 5 ,0 0 0 .0 0
3 3 .7 0
4 3 7 ,2 0 0 ,0 0 0 .0 0
5 8 4 ,5 5 5 ,0 0 0 .0 0
1 4 7 ,3 5 5 ,0 0 0 .0 0
3 3 .7 0
7 6 1 ,3 5 0 ,0 0 0 .0 0
1 ,0 0 4 ,6 5 0 ,0 0 0 .0 0
2 4 3 ,3 0 0 ,0 0 0 .0 0
3 1 .9 6
7 6 1 ,3 5 0 ,0 0 0 .0 0
1 ,0 0 4 ,6 5 0 ,0 0 0 .0 0
2 4 3 ,3 0 0 ,0 0 0 .0 0
3 1 .9 6
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
1 8 .4 6
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 8 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
1 8 .4 6
2 9 0 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 0 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,1 3 8 ,3 5 0 ,0 0 0 .0 0
6 ,0 7 3 ,3 8 3 ,9 0 0 .0 0
9 3 5 ,0 3 3 ,9 0 0 .0 0
1 8 .2 0
1 ,5 3 8 ,7 5 0 ,0 0 0 .0 0
2 ,0 7 9 ,7 3 4 ,0 0 0 .0 0
5 4 0 ,9 8 4 ,0 0 0 .0 0
3 5 .1 6
3 9 ,6 0 0 ,0 0 0 .0 0
2 5 ,9 0 0 ,0 0 0 .0 0
( 1 3 ,7 0 0 ,0 0 0 .0 0 )
( 3 4 .6 0 )
1 8 ,8 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 3 5 .1 1 )
3 1 7 ,9 0 0 ,0 0 0 .0 0
5 4 3 ,2 0 0 ,0 0 0 .0 0
2 2 5 ,3 0 0 ,0 0 0 .0 0
7 0 .8 7
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
61
03
1
03
02
61
04
1
03
02
61
1
03
02
1
03
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA M OD AL
3
4
%
5=4-3
6
7
5
2
3
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 4 ,6 9 8 ,0 0 0 .0 0
1 6 4 ,6 9 8 ,0 0 0 .0 0
5 4 .9 0
04
5
2
1
BELAN JA PEGAW AI
6 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 1 ,1 3 7 ,0 0 0 .0 0
( 1 3 8 ,8 6 3 ,0 0 0 .0 0 )
( 2 3 .1 4 )
9 ,8 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
61
04
5
2
3
BELAN JA M OD AL
( 2 3 .4 7 )
5 9 0 ,2 0 0 ,0 0 0 .0 0
4 5 3 ,6 3 7 ,0 0 0 .0 0
( 1 3 6 ,5 6 3 ,0 0 0 .0 0 )
02
61
05
( 2 3 .1 4 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 4 9 ,8 1 0 ,0 0 0 .0 0
1 4 9 ,8 1 0 ,0 0 0 .0 0
03
02
61
05
5
2
1
BELAN JA PEGAW AI
2 4 .9 7
6 ,0 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1
03
02
61
05
5
2
2
3 8 .3 3
BELAN JA BARAN G D AN JASA
1 1 6 ,8 0 0 ,0 0 0 .0 0
5 5 ,6 7 7 ,0 0 0 .0 0
( 6 1 ,1 2 3 ,0 0 0 .0 0 )
( 5 2 .3 3 )
1
03
02
61
05
5
2
3
1
03
02
61
06
BELAN JA M OD AL
4 7 7 ,2 0 0 ,0 0 0 .0 0
6 8 5 ,8 3 3 ,0 0 0 .0 0
2 0 8 ,6 3 3 ,0 0 0 .0 0
4 3 .7 2
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 4 ,5 3 1 ,0 0 0 .0 0
( 5 ,4 6 9 ,0 0 0 .0 0 )
( 0 .9 1 )
1
03
02
61
06
5
2
1
BELAN JA PEGAW AI
9 ,9 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
06
5
2
2
BELAN JA BARAN G D AN JASA
3 5 5 ,0 0 0 ,0 0 0 .0 0
3 4 7 ,3 0 6 ,0 0 0 .0 0
( 7 ,6 9 4 ,0 0 0 .0 0 )
( 2 .1 7 )
1
03
02
61
06
5
2
3
BELAN JA M OD AL
2 3 5 ,1 0 0 ,0 0 0 .0 0
2 3 7 ,3 2 5 ,0 0 0 .0 0
2 ,2 2 5 ,0 0 0 .0 0
0 .9 5
1
03
02
61
07
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 7 ,8 0 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 0 .8 8 )
1
03
02
61
07
5
2
1
BELAN JA PEGAW AI
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
07
5
2
2
BELAN JA BARAN G D AN JASA
1 3 1 ,7 0 0 ,0 0 0 .0 0
1 3 1 ,7 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
07
5
2
3
BELAN JA M OD AL
1 1 6 ,0 0 0 ,0 0 0 .0 0
1 1 3 ,8 0 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 1 .9 0 )
1
03
02
61
08
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 9 ,1 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
1
03
02
61
08
5
2
1
BELAN JA PEGAW AI
1 2 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
( 9 ,0 0 0 ,0 0 0 .0 0 )
( 7 0 .3 1 )
1
03
02
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2 0 6 ,9 0 0 ,0 0 0 .0 0
2 0 6 ,9 0 0 ,0 0 0 .0 0
-
-
1
03
02
61
08
5
2
3
BELAN JA M OD AL
2 8 0 ,3 0 0 ,0 0 0 .0 0
2 8 8 ,4 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
2 .8 9
1
03
02
62
4 ,8 0 6 ,1 9 9 ,0 0 0 .0 0
4 ,7 3 2 ,4 1 9 ,2 1 0 .0 0
( 7 3 ,7 7 9 ,7 9 0 .0 0 )
( 1 .5 4 )
1
03
02
62
01
1 ,8 7 6 ,9 1 9 ,0 0 0 .0 0
1 ,8 4 3 ,5 4 5 ,0 0 0 .0 0
( 3 3 ,3 7 4 ,0 0 0 .0 0 )
( 1 .7 8 )
1
03
02
62
01
5
2
1
BELAN JA PEGAW AI
2 6 ,2 0 0 ,0 0 0 .0 0
3 6 ,9 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
4 0 .8 4
1
03
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1 ,8 5 0 ,7 1 9 ,0 0 0 .0 0
1 ,8 0 6 ,6 4 5 ,0 0 0 .0 0
( 4 4 ,0 7 4 ,0 0 0 .0 0 )
( 2 .3 8 )
1
03
02
62
02
6 6 1 ,0 5 0 ,0 0 0 .0 0
6 5 9 ,0 2 5 ,2 1 0 .0 0
( 2 ,0 2 4 ,7 9 0 .0 0 )
( 0 .3 1 )
1
03
02
62
02
5
2
1
BELAN JA PEGAW AI
1
03
02
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
03
1
03
02
62
03
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
5
2
1
BELAN JA PEGAW AI
1
03
02
62
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
06
1
03
02
62
06
5
2
1
BELAN JA PEGAW AI
1
03
02
62
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
07
1
03
02
62
07
5
2
1
BELAN JA PEGAW AI
1
03
02
62
07
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
Pe n in gk a t a n Sa r a n a da n Pr a sa n a Apa r a t u r Ba la i PSD A W S. Cit a r u m
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 PSD A W S Cim a n u k - Cisa n gga r u n g
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 Ba la i PSD A W S. Cit a n du y
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 PSD A W S. Ciw u la n - Cila k i
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ka n t or Ba la i Pu sa t D a t a da n I n for m a si
Su m be r D a ya Air
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
01
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 D in a s PSD A Pr ovin si Ja w a
Ba r a t
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 Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
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 Ba la i PSD A W S.
Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
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 Ba la i PSD A W S. Cit a r u m
5
2
2
BELAN JA BARAN G D AN JASA
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 Ba la i PSD A W S.
Cim a n u k - Cisa n gga r u n g
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 Ba la i PSD A W S. Cit a n du y
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 Ba la i PSD A W S. Ciw u la n - Cila k i
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 Ba la i Pu sa t D a t a da n
I n for m a si Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
1 ,5 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 5 3 .3 3
6 5 9 ,5 5 0 ,0 0 0 .0 0
6 5 5 ,2 2 5 ,2 1 0 .0 0
( 4 ,3 2 4 ,7 9 0 .0 0 )
( 0 .6 6 )
3 4 8 ,5 0 0 ,0 0 0 .0 0
3 4 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 8 ,5 0 0 ,0 0 0 .0 0
3 4 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 6 7 ,8 0 0 ,0 0 0 .0 0
3 3 7 ,1 3 2 ,0 0 0 .0 0
( 3 0 ,6 6 8 ,0 0 0 .0 0 )
( 8 .3 4 )
3 6 7 ,8 0 0 ,0 0 0 .0 0
3 3 7 ,1 3 2 ,0 0 0 .0 0
( 3 0 ,6 6 8 ,0 0 0 .0 0 )
( 8 .3 4 )
8 8 3 ,2 8 0 ,0 0 0 .0 0
8 9 2 ,5 2 7 ,0 0 0 .0 0
9 ,2 4 7 ,0 0 0 .0 0
1 .0 5
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
8 7 7 ,1 8 0 ,0 0 0 .0 0
8 8 6 ,4 2 7 ,0 0 0 .0 0
9 ,2 4 7 ,0 0 0 .0 0
1 .0 5
3 9 2 ,1 5 0 ,0 0 0 .0 0
3 8 9 ,1 5 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 0 .7 7 )
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
3 8 8 ,3 5 0 ,0 0 0 .0 0
3 8 5 ,3 5 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 0 .7 7 )
2 0 5 ,0 0 0 ,0 0 0 .0 0
2 0 4 ,2 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 0 .3 9 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 3 ,5 0 0 ,0 0 0 .0 0
2 0 2 ,7 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 0 .3 9 )
7 1 ,5 0 0 ,0 0 0 .0 0
5 8 ,3 4 0 ,0 0 0 .0 0
( 1 3 ,1 6 0 ,0 0 0 .0 0 )
( 1 8 .4 1 )
7 1 ,5 0 0 ,0 0 0 .0 0
5 8 ,3 4 0 ,0 0 0 .0 0
( 1 3 ,1 6 0 ,0 0 0 .0 0 )
( 1 8 .4 1 )
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 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 6 ,5 0 0 ,0 0 0 .0 0
( 1 3 ,5 0 0 ,0 0 0 .0 0 )
( 6 .7 5 )
Pe r e n ca n a a n , Eva lu a si, da n Pe la por a n I n t e r n a l D in a s PSD A Pr ovin si Ja w a
Ba r a t
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 6 ,5 0 0 ,0 0 0 .0 0
( 1 3 ,5 0 0 ,0 0 0 .0 0 )
( 6 .7 5 )
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
03
02
66
01
5
2
1
BELAN JA PEGAW AI
1
03
02
66
01
5
2
2
BELAN JA BARAN G D AN JASA
3
4
1 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,6 5 0 ,0 0 0 .0 0
%
5=4-3
6
7
-
-
1 8 6 ,3 5 0 ,0 0 0 .0 0
1 7 2 ,8 5 0 ,0 0 0 .0 0
( 1 3 ,5 0 0 ,0 0 0 .0 0 )
( 7 .2 4 )
JUM LAH BELAN JA
1 9 2 ,3 0 8 ,3 5 6 ,3 0 9 .0 0
2 2 2 ,3 4 9 ,2 2 6 ,1 1 5 .0 0
3 0 ,0 4 0 ,8 6 9 ,8 0 6 .0 0
1 5 .6 2
( D EFI SI T)
( 1 9 2 ,3 0 2 ,8 5 6 ,3 0 9 .0 0 )
( 2 2 2 ,3 4 3 ,7 2 6 ,1 1 5 .0 0 )
( 3 0 ,0 4 0 ,8 6 9 ,8 0 6 .0 0 )
1 5 .6 2
Hal. 7