08 Dinas Kimrum 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .0 5 URUSAN W AJI B Pe n a t a a n Ru a n g
Or ga n isa si
: 1 .0 5 .0 1 D in a s Pe r m u k im a n da n Pe r u m a h a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
3
SETELAH PERUBAHAN
4
1
05
01
00
00
4
1
05
01
00
00
4
1
1
05
01
00
00
4
1
2
Re t r ibu si D a e r a h
1
05
01
00
00
4
1
4
La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
1
05
01
00
00
5
1
05
01
00
00
5
1
1
05
01
00
00
5
1
1
05
01
00
00
5
2
1
05
01
11
1
05
01
11
01
1
05
01
11
01
5
2
1
BELAN JA PEGAW AI
1
05
01
11
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
01
5
2
3
1
05
01
11
02
1
05
01
11
02
5
2
1
BELAN JA PEGAW AI
8 2 ,3 0 0 ,0 0 0 .0 0
1
05
01
11
02
5
2
2
BELAN JA BARAN G D AN JASA
1 ,0 4 2 ,7 0 0 ,0 0 0 .0 0
1
05
01
11
02
5
2
3
BELAN JA M OD AL
3 ,8 1 5 ,0 0 0 ,0 0 0 .0 0
1
05
01
11
03
1
05
01
11
03
5
2
1
BELAN JA PEGAW AI
1
05
01
11
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
03
5
2
3
1
05
01
11
04
1
05
01
11
04
5
2
1
BELAN JA PEGAW AI
1
05
01
11
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
04
5
2
3
BELAN JA M OD AL
1
05
01
11
05
1
05
01
11
05
5
2
1
BELAN JA PEGAW AI
1
05
01
11
05
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
06
1
05
01
11
06
5
2
1
BELAN JA PEGAW AI
1
05
01
11
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
1
05
01
23
01
1
05
01
23
01
5
2
1
BELAN JA PEGAW AI
1
05
01
23
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
02
1
05
01
23
02
5
2
1
BELAN JA PEGAW AI
1
05
01
23
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
02
5
2
3
1
05
01
23
03
1
05
01
23
03
5
2
1
BELAN JA PEGAW AI
1
05
01
23
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
04
1
05
01
23
04
5
2
1
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
JUM LAH PEN D APATAN
1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
1 2 ,6 2 5 ,3 6 0 ,6 2 0 .0 0
2 ,4 0 0 ,6 2 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
-
0 .0 2
-
1 2 ,4 4 7 ,9 6 0 ,0 0 0 .0 0
1 2 ,4 5 0 ,3 6 0 ,6 2 0 .0 0
2 ,4 0 0 ,6 2 0 .0 0
0 .0 2
1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
1 2 ,6 2 5 ,3 6 0 ,6 2 0 .0 0
2 ,4 0 0 ,6 2 0 .0 0
0 .0 2
2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0
2 3 ,3 0 1 ,7 0 5 ,3 8 5 .0 0
( 3 ,3 3 1 ,0 6 3 ,9 9 2 .0 0 )
( 1 2 .5 1 )
2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0
2 3 ,3 0 1 ,7 0 5 ,3 8 5 .0 0
( 3 ,3 3 1 ,0 6 3 ,9 9 2 .0 0 )
( 1 2 .5 1 )
1 5 9 ,8 3 5 ,3 4 4 ,0 0 0 .0 0
1 6 1 ,8 3 3 ,1 9 2 ,9 6 0 .0 0
1 ,9 9 7 ,8 4 8 ,9 6 0 .0 0
1 .2 5
3 0 ,5 2 7 ,0 0 0 ,0 0 0 .0 0
2 9 ,2 9 5 ,8 2 2 ,8 3 0 .0 0
( 1 ,2 3 1 ,1 7 7 ,1 7 0 .0 0 )
( 4 .0 3 )
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,5 5 7 ,4 7 3 ,9 0 0 .0 0
5 5 7 ,4 7 3 ,9 0 0 .0 0
2 .7 9
3 ,4 2 6 ,0 2 2 ,8 0 0 .0 0
3 ,4 5 2 ,1 3 9 ,6 0 0 .0 0
2 6 ,1 1 6 ,8 0 0 .0 0
0 .7 6
4 ,8 9 1 ,8 3 0 ,0 0 0 .0 0
4 ,8 2 6 ,7 9 5 ,6 0 0 .0 0
( 6 5 ,0 3 4 ,4 0 0 .0 0 )
( 1 .3 3 )
1 1 ,6 8 2 ,1 4 7 ,2 0 0 .0 0
1 2 ,2 7 8 ,5 3 8 ,7 0 0 .0 0
5 9 6 ,3 9 1 ,5 0 0 .0 0
5 .1 1
4 ,9 4 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 1 5 ,9 9 0 ,9 3 0 .0 0
( 1 ,5 2 4 ,0 0 9 ,0 7 0 .0 0 )
( 3 0 .8 5 )
4 5 ,6 0 0 ,0 0 0 .0 0
( 3 6 ,7 0 0 ,0 0 0 .0 0 )
( 4 4 .5 9 )
6 5 0 ,3 0 0 ,0 0 0 .0 0
( 3 9 2 ,4 0 0 ,0 0 0 .0 0 )
( 3 7 .6 3 )
2 ,7 2 0 ,0 9 0 ,9 3 0 .0 0
( 1 ,0 9 4 ,9 0 9 ,0 7 0 .0 0 )
( 2 8 .7 0 )
2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 8 4 ,0 3 0 ,0 0 0 .0 0
3 4 ,0 3 0 ,0 0 0 .0 0
1 .1 5
6 5 ,3 0 0 ,0 0 0 .0 0
6 5 ,3 0 0 ,0 0 0 .0 0
-
-
8 0 9 ,7 0 0 ,0 0 0 .0 0
7 8 3 ,7 3 0 ,0 0 0 .0 0
( 2 5 ,9 7 0 ,0 0 0 .0 0 )
( 3 .2 1 )
2 ,0 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,1 3 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
2 .8 9
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 0 1 ,3 2 8 ,0 0 0 .0 0
( 2 9 8 ,6 7 2 ,0 0 0 .0 0 )
( 1 4 .9 3 )
4 .1 9
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 Kin e r j a Pe n ge lola a n Pe r sa m pa h a n
Pe n ge lola a n TPK Sa r im u k t i
BELAN JA M OD AL
Pe m ba n gu n a n TPPAS Re gion a l Le gok N a n gk a
Pe m ba n gu n a n TPPAS Re gion a l N a m bo
BELAN JA M OD AL
Pe n a t a a n TPA Le u w iga j a h
Pe n da m pin ga n Te k n is UPTD BPSR
Pe n u t u pa n TPK Sa r im u k t i
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih da n Air Lim ba h
Pe m ba n gu n a n SPAM I KK
Pe m ba n gu n a n SPAM Re gion a l M e t r opolit a n Ba n du n g
BELAN JA M OD AL
Pe m ba n gu n a n SPAM Pe r de sa a n
Pe n ye dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k
BELAN JA PEGAW AI
3 1 ,0 0 0 ,0 0 0 .0 0
3 2 ,3 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 .0 0
4 9 9 ,0 0 0 ,0 0 0 .0 0
5 0 4 ,5 6 2 ,0 0 0 .0 0
5 ,5 6 2 ,0 0 0 .0 0
1 .1 1
1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 6 4 ,4 6 6 ,0 0 0 .0 0
( 3 0 5 ,5 3 4 ,0 0 0 .0 0 )
( 2 0 .7 8 )
2 3 7 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
2 3 2 ,3 0 0 ,0 0 0 .0 0
2 3 2 ,3 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 7 9 ,0 5 0 ,0 0 0 .0 0
3 7 9 ,0 5 0 ,0 0 0 .0 0
-
-
6 5 ,7 5 4 ,2 2 5 ,0 0 0 .0 0
6 1 ,9 7 7 ,5 1 4 ,7 3 0 .0 0
( 3 ,7 7 6 ,7 1 0 ,2 7 0 .0 0 )
( 5 .7 4 )
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,7 5 2 ,0 5 4 ,5 0 0 .0 0
( 1 ,2 4 7 ,9 4 5 ,5 0 0 .0 0 )
( 2 0 .8 0 )
6 3 ,9 5 0 ,0 0 0 .0 0
6 3 ,9 5 0 ,0 0 0 .0 0
-
-
5 ,9 3 6 ,0 5 0 ,0 0 0 .0 0
4 ,6 8 8 ,1 0 4 ,5 0 0 .0 0
( 1 ,2 4 7 ,9 4 5 ,5 0 0 .0 0 )
( 2 1 .0 2 )
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 ,7 3 2 ,7 0 3 ,6 0 0 .0 0
( 2 ,2 6 7 ,2 9 6 ,4 0 0 .0 0 )
( 4 .5 3 )
8 6 ,5 0 0 ,0 0 0 .0 0
8 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 8 3 ,5 0 0 ,0 0 0 .0 0
4 7 0 ,6 2 0 ,0 0 0 .0 0
( 1 1 2 ,8 8 0 ,0 0 0 .0 0 )
( 1 9 .3 5 )
4 9 ,3 3 0 ,0 0 0 ,0 0 0 .0 0
4 7 ,1 7 5 ,5 8 3 ,6 0 0 .0 0
( 2 ,1 5 4 ,4 1 6 ,4 0 0 .0 0 )
( 4 .3 7 )
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 6 5 ,6 4 9 ,0 0 0 .0 0
( 3 3 4 ,3 5 1 ,0 0 0 .0 0 )
( 1 2 .3 8 )
6 6 ,1 0 0 ,0 0 0 .0 0
6 6 ,1 0 0 ,0 0 0 .0 0
-
-
2 ,6 3 3 ,9 0 0 ,0 0 0 .0 0
2 ,2 9 9 ,5 4 9 ,0 0 0 .0 0
( 3 3 4 ,3 5 1 ,0 0 0 .0 0 )
( 1 2 .6 9 )
4 ,6 5 4 ,2 2 5 ,0 0 0 .0 0
4 ,1 0 6 ,9 7 5 ,1 0 0 .0 0
( 5 4 7 ,2 4 9 ,9 0 0 .0 0 )
( 1 1 .7 6 )
3 7 ,9 0 0 ,0 0 0 .0 0
3 7 ,9 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
05
01
23
04
5
2
2
1
05
01
23
04
5
2
3
1
05
01
23
05
BELAN JA BARAN G D AN JASA
1
05
01
23
05
5
2
1
BELAN JA PEGAW AI
1
05
01
23
05
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
06
1
05
01
23
06
5
2
1
BELAN JA PEGAW AI
1
05
01
23
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
07
1
05
01
23
07
5
2
1
BELAN JA PEGAW AI
1
05
01
23
07
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
08
1
05
01
23
08
5
2
1
BELAN JA PEGAW AI
1
05
01
23
08
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
09
1
05
01
23
09
5
2
1
BELAN JA PEGAW AI
1
05
01
23
09
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
10
1
05
01
23
10
5
2
1
1
05
01
23
10
5
2
2
1
05
01
23
11
1
05
01
23
11
5
2
1
1
05
01
23
11
5
2
2
1
05
01
24
1
05
01
24
01
1
05
01
24
01
5
2
1
BELAN JA PEGAW AI
1
05
01
24
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
24
02
1
05
01
24
02
1
05
01
24
03
1
05
01
24
03
5
2
1
BELAN JA PEGAW AI
1
05
01
24
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
1
05
01
25
01
1
05
01
25
01
5
2
1
BELAN JA PEGAW AI
1
05
01
25
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
02
1
05
01
25
02
5
2
1
BELAN JA PEGAW AI
1
05
01
25
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
03
1
05
01
25
03
5
2
1
BELAN JA PEGAW AI
1
05
01
25
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
04
1
05
01
25
04
5
2
1
BELAN JA PEGAW AI
1
05
01
25
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
05
1
05
01
25
05
6
7
4 ,3 4 3 ,0 0 0 ,0 0 0 .0 0
3 ,8 2 5 ,7 5 0 ,1 0 0 .0 0
( 5 1 7 ,2 4 9 ,9 0 0 .0 0 )
( 1 1 .9 1 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 2 ,1 5 5 ,0 0 0 .0 0
( 1 7 ,8 4 5 ,0 0 0 .0 0 )
( 5 .9 5 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
2 7 9 ,0 5 0 ,0 0 0 .0 0
2 6 1 ,2 0 5 ,0 0 0 .0 0
( 1 7 ,8 4 5 ,0 0 0 .0 0 )
( 6 .3 9 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 6 8 ,5 0 4 ,5 3 0 .0 0
( 3 1 ,4 9 5 ,4 7 0 .0 0 )
( 3 .1 5 )
3 1 ,5 5 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
-
-
9 6 8 ,4 5 0 ,0 0 0 .0 0
9 3 6 ,9 5 4 ,5 3 0 .0 0
( 3 1 ,4 9 5 ,4 7 0 .0 0 )
( 3 .2 5 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 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
1 ,5 0 0 ,0 0 0 .0 0
1 5 ,7 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
9 5 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
2 8 4 ,2 5 0 ,0 0 0 .0 0
1 8 5 ,7 5 0 ,0 0 0 .0 0
1 8 8 .5 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 9 ,4 7 3 ,0 0 0 .0 0
( 5 2 7 ,0 0 0 .0 0 )
( 0 .0 5 )
1 7 ,4 0 0 ,0 0 0 .0 0
1 7 ,4 0 0 ,0 0 0 .0 0
-
-
9 8 2 ,6 0 0 ,0 0 0 .0 0
9 8 2 ,0 7 3 ,0 0 0 .0 0
( 5 2 7 ,0 0 0 .0 0 )
( 0 .0 5 )
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
8 6 ,4 0 0 ,0 0 0 .0 0
8 6 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 1 3 ,6 0 0 ,0 0 0 .0 0
2 1 3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 3 ,5 0 0 ,0 0 0 .0 0
8 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 2 ,3 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
6 2 ,7 0 0 ,0 0 0 .0 0
6 2 ,7 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 4 0 ,4 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 0 .3 5 )
Pe m be r da ya a n Ja sa Kon st r u k si
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 0 ,4 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 0 .4 8 )
5 5 6 ,8 7 0 ,0 0 0 .0 0
5 4 4 ,8 7 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 .1 5 )
1 ,4 4 3 ,1 3 0 ,0 0 0 .0 0
1 ,4 4 5 ,5 3 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
0 .1 7
2 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
2 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
-
-
2 9 ,7 5 0 ,0 0 0 .0 0
2 9 ,7 5 0 ,0 0 0 .0 0
-
-
4 7 0 ,2 5 0 ,0 0 0 .0 0
4 7 0 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
6 ,8 7 4 ,3 3 7 ,5 0 0 .0 0
( 7 7 5 ,6 6 2 ,5 0 0 .0 0 )
( 1 0 .1 4 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 1 2 ,5 2 7 ,2 5 0 .0 0
( 8 7 ,4 7 2 ,7 5 0 .0 0 )
( 5 .8 3 )
BELAN JA M OD AL
Sosia lisa si pr ogr a m 3 R ( pe n ga da a n a la t sim u la si sosia lisa si pr ogr a m 3 R)
Pe n yu su n a n D ED D r a in a se k a w a sa n spor t Ar ca m a n ik
Pe n yia pa n M a sya r a k a t da la m Pe n a n ga n a n Sa m pa h di Ka w a sa n Pu losa r i,
Cik a pu n du n g, Kot a Ba n du n g
Pe n ga w a sa n Ja sa Kon t r u k si
BELAN JA BARAN G D AN JASA
Pe n ga t u r a n Ja sa Kon st r u k si
Pr ogr a m Pe r e n ca n a a n Ru a n g
Pe n yu su n a n RTR Ka w a sa n St r a t e gis Pr ovin si Pe sisir Pa n t u r a , H u lu Su n ga i
Cit a r u m da n Pe n didik a n Ja t in a n gor
Pe n yu su n a n N a sk a h Ak a de m is Ra pe r da RTR KSP BI JB da n Ke r t a j a t i Ae r ocit y
da n KSP Pa n ga n da r a n
Pe n yu su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka w a sa n Pe la bu h a n Cila m a ya
Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ovin si
Pe r e n ca n a a n Ka w a sa n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t da n Ke r t a j a t i
Ae r ocit y dsk
1
5=4-3
( 1 0 .9 8 )
Pe m ba n gu n a n D r a in a se Pe r m u k im a n
2
4
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
Fa silit a si Pe n yu su n a n St r a t e gi Sa n it a si Kot a
2
3
2 4 3 ,3 2 5 ,0 0 0 .0 0
Pe n in gk a t a n Pe n ge lola a n Air Lim ba h Ja w a Ba r a t
5
PENJELASAN
%
2 7 3 ,3 2 5 ,0 0 0 .0 0
Fa silit a si Advisor y Pe r e n ca n a a n
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
5 5 ,3 5 0 ,0 0 0 .0 0
5 5 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,4 4 4 ,6 5 0 ,0 0 0 .0 0
1 ,3 5 7 ,1 7 7 ,2 5 0 .0 0
( 8 7 ,4 7 2 ,7 5 0 .0 0 )
( 6 .0 5 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 3 ,1 4 3 ,0 0 0 .0 0
( 6 ,8 5 7 ,0 0 0 .0 0 )
( 1 .7 1 )
5 5 ,7 5 0 ,0 0 0 .0 0
5 5 ,7 5 0 ,0 0 0 .0 0
-
-
3 4 4 ,2 5 0 ,0 0 0 .0 0
3 3 7 ,3 9 3 ,0 0 0 .0 0
( 6 ,8 5 7 ,0 0 0 .0 0 )
( 1 .9 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 2 5 ,8 0 5 ,0 0 0 .0 0
( 2 4 ,1 9 5 ,0 0 0 .0 0 )
( 3 .2 3 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
7 2 9 ,0 5 0 ,0 0 0 .0 0
7 0 4 ,8 5 5 ,0 0 0 .0 0
( 2 4 ,1 9 5 ,0 0 0 .0 0 )
( 3 .3 2 )
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 3 2 ,2 5 9 ,2 5 0 .0 0
( 2 6 7 ,7 4 0 ,7 5 0 .0 0 )
( 1 2 .1 7 )
7 2 ,5 5 0 ,0 0 0 .0 0
7 2 ,5 5 0 ,0 0 0 .0 0
-
-
2 ,1 2 7 ,4 5 0 ,0 0 0 .0 0
1 ,8 5 9 ,7 0 9 ,2 5 0 .0 0
( 2 6 7 ,7 4 0 ,7 5 0 .0 0 )
( 1 2 .5 9 )
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 1 0 ,6 0 3 ,0 0 0 .0 0
( 3 8 9 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .9 1 )
6 2 ,6 5 0 ,0 0 0 .0 0
6 2 ,6 5 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
05
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
05
01
25
1
05
01
26
1
05
01
26
01
1
05
01
26
01
5
2
1
BELAN JA PEGAW AI
1
05
01
26
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
27
1
05
01
27
01
1
05
01
27
01
5
2
1
BELAN JA PEGAW AI
1
05
01
27
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
27
01
5
2
3
1
05
01
27
02
1
05
01
27
02
5
2
1
BELAN JA PEGAW AI
1
05
01
27
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
29
1
05
01
29
01
1
05
01
29
01
5
2
1
BELAN JA PEGAW AI
1
05
01
29
01
5
2
2
1
05
01
30
1
05
01
30
01
1
05
01
30
01
5
2
1
BELAN JA PEGAW AI
1
05
01
30
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
30
02
1
05
01
30
02
5
2
1
BELAN JA PEGAW AI
-
1
05
01
30
02
5
2
2
BELAN JA BARAN G D AN JASA
-
1
05
01
31
8 ,6 5 0 ,0 2 0 ,0 0 0 .0 0
7 ,7 7 9 ,3 4 0 ,7 5 0 .0 0
1
05
01
31
01
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
05
01
31
01
5
2
1
9 ,6 0 0 ,0 0 0 .0 0
-
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
05
01
31
01
5
2
2
1
05
01
31
02
1
05
01
31
02
5
2
1
BELAN JA PEGAW AI
6 4 ,9 5 0 ,0 0 0 .0 0
6 4 ,9 5 0 ,0 0 0 .0 0
-
-
1
05
01
31
02
5
2
2
BELAN JA BARAN G D AN JASA
1 ,0 9 3 ,0 0 0 ,0 0 0 .0 0
1 ,1 6 8 ,8 4 7 ,9 0 0 .0 0
7 5 ,8 4 7 ,9 0 0 .0 0
6 .9 4
1
05
01
31
02
5
2
3
BELAN JA M OD AL
1 ,8 4 2 ,0 5 0 ,0 0 0 .0 0
7 0 3 ,9 0 0 ,0 0 0 .0 0
( 1 ,1 3 8 ,1 5 0 ,0 0 0 .0 0 )
( 6 1 .7 9 )
1
05
01
31
03
1 ,6 3 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 7 ,0 3 9 ,5 0 0 .0 0
( 1 2 4 ,9 6 0 ,5 0 0 .0 0 )
( 7 .6 6 )
1
05
01
31
03
5
2
1
BELAN JA PEGAW AI
5 8 ,6 0 0 ,0 0 0 .0 0
5 8 ,6 0 0 ,0 0 0 .0 0
-
-
1
05
01
31
03
5
2
2
BELAN JA BARAN G D AN JASA
1 ,3 1 0 ,1 0 0 ,0 0 0 .0 0
1 ,1 8 5 ,1 3 9 ,5 0 0 .0 0
( 1 2 4 ,9 6 0 ,5 0 0 .0 0 )
( 9 .5 4 )
1
05
01
31
03
5
2
3
1
05
01
31
04
1
05
01
31
04
5
2
1
BELAN JA PEGAW AI
1
05
01
31
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
31
05
1
05
01
31
05
5
2
1
1
05
01
31
05
5
2
2
1
05
01
31
05
5
2
3
1
05
01
31
06
1
05
01
31
06
5
2
1
BELAN JA PEGAW AI
1
05
01
31
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
31
07
Pr ogr a m Pe m a n fa a t a n Ru a n g
Pe n yu su n a n St r a t e gi da n M ode l Pe n ge m ba n ga n Ka w a sa n Pe r k ot a a n da n
Pe r de sa a n di PKW Cik a m pe k - Cik opo, PKW Ka dipa t e n , da n PKW I n dr a m a yu
Pr ogr a m Pe n ge n da lia n Pe m a n fa a t a n Ru a n g
Fa silit a si Ka j ia n Te k n is Re k om e n da si Gu be r n u r Un t u k Pe m a n fa a t a n Ru a n g
KBU
BELAN JA M OD AL
2 ,7 3 7 ,3 5 0 ,0 0 0 .0 0
2 ,3 4 7 ,9 5 3 ,0 0 0 .0 0
( 3 8 9 ,3 9 7 ,0 0 0 .0 0 )
( 1 4 .2 3 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 8 5 ,0 9 2 ,2 5 0 .0 0
( 1 4 ,9 0 7 ,7 5 0 .0 0 )
( 2 .4 8 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 8 5 ,0 9 2 ,2 5 0 .0 0
( 1 4 ,9 0 7 ,7 5 0 .0 0 )
( 2 .4 8 )
3 7 ,2 5 0 ,0 0 0 .0 0
3 7 ,2 5 0 ,0 0 0 .0 0
-
-
5 6 2 ,7 5 0 ,0 0 0 .0 0
5 4 7 ,8 4 2 ,2 5 0 .0 0
( 1 4 ,9 0 7 ,7 5 0 .0 0 )
( 2 .6 5 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 7 2 ,2 0 6 ,0 0 0 .0 0
1 7 2 ,2 0 6 ,0 0 0 .0 0
3 4 .4 4
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 2 ,2 0 6 ,0 0 0 .0 0
1 7 2 ,2 0 6 ,0 0 0 .0 0
5 7 .4 0
4 2 ,5 5 0 ,0 0 0 .0 0
4 3 ,8 5 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 .0 0
3 .0 6
2 5 7 ,4 5 0 ,0 0 0 .0 0
2 9 9 ,4 7 6 ,0 0 0 .0 0
4 2 ,0 2 6 ,0 0 0 .0 0
1 6 .3 2
-
1 2 8 ,8 8 0 ,0 0 0 .0 0
1 2 8 ,8 8 0 ,0 0 0 .0 0
1 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
-
-
5 5 ,0 0 0 ,0 0 0 .0 0
5 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Fa silit a si da n Koor din a si For u m Pe r e n ca n a a n Se k t or a l Lin gk u p D isk im r u m
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 8 ,0 0 0 ,0 0 0 .0 0
2 8 8 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a
8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
2 9 5 ,0 0 0 ,0 0 0 .0 0
3 6 .8 8
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
7 8 9 ,2 0 0 ,0 0 0 .0 0
7 8 9 ,2 0 0 ,0 0 0 .0 0
-
-
-
2 9 5 ,0 0 0 ,0 0 0 .0 0
2 9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 8 ,3 5 0 ,0 0 0 .0 0
2 7 8 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
( 8 7 0 ,6 7 9 ,2 5 0 .0 0 )
( 1 0 .0 7 )
Fa silit a si Pe n ga w a sa n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Ja w a Ba r a t
Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a
Pe r e n ca n a a n Pe r ba ik a n da n Re n ova si Ge du n g Pe m e r in t a h a n
Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n
Pe n da m pin ga n Pe r ba ik a n Ru m a h Tida k La ya k H u n i
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe r ce pa t a n Pe m ba n gu n a n Ru m a h Ba r u
Pe r sia pa n Pe m be ba sa n La h a n Un t u k Ru su n a w a
BELAN JA M OD AL
Ke gia t a n Pe n ge m ba n ga n Pe r m u k im a n Sk a la Ka w a sa n
1 4 0 ,4 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
6 .8 4
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 3 7 ,6 9 7 ,9 0 0 .0 0
( 1 ,0 6 2 ,3 0 2 ,1 0 0 .0 0 )
( 3 5 .4 1 )
2 6 3 ,3 0 0 ,0 0 0 .0 0
2 6 3 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 9 ,6 3 6 ,7 0 0 .0 0
( 7 0 ,3 6 3 ,3 0 0 .0 0 )
( 6 .1 2 )
8 9 ,0 5 0 ,0 0 0 .0 0
8 9 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,0 6 0 ,9 5 0 ,0 0 0 .0 0
9 9 0 ,5 8 6 ,7 0 0 .0 0
( 7 0 ,3 6 3 ,3 0 0 .0 0 )
( 6 .6 3 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 7 ,2 9 8 ,0 0 0 .0 0
1 7 ,2 9 8 ,0 0 0 .0 0
3 .4 6
BELAN JA PEGAW AI
1 2 ,0 5 0 ,0 0 0 .0 0
1 2 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,9 5 0 ,0 0 0 .0 0
9 0 ,2 4 8 ,0 0 0 .0 0
1 7 ,2 9 8 ,0 0 0 .0 0
2 3 .7 1
4 1 5 ,0 0 0 ,0 0 0 .0 0
4 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 8 ,2 0 1 ,0 0 0 .0 0
( 1 ,7 9 9 ,0 0 0 .0 0 )
( 0 .1 8 )
Pe n yia pa n Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Pe r in t is Ja w a Ba r a t Ba gia n
Se la t a n
BELAN JA M OD AL
Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Pe n ge m ba n ga n Pe r u m a h a n da n
Ka w a sa n Pe r m u k im a n ( RP3 KP) di Ja w a Ba r a t
Pe m a t a n ga n Re lok a si Pe n du du k Ek s W a du k Ja t ige de
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
9 7 9 ,0 5 0 ,0 0 0 .0 0
9 7 7 ,2 5 1 ,0 0 0 .0 0
( 1 ,7 9 9 ,0 0 0 .0 0 )
( 0 .1 8 )
1 ,2 1 8 ,0 2 0 ,0 0 0 .0 0
1 ,2 3 9 ,4 6 7 ,6 5 0 .0 0
2 1 ,4 4 7 ,6 5 0 .0 0
1 .7 6
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
3
4
1 9 ,8 5 0 ,0 0 0 .0 0
1 9 ,8 5 0 ,0 0 0 .0 0
-
1 8 .7 9
1
05
01
31
07
5
2
1
BELAN JA PEGAW AI
1
05
01
31
07
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
31
07
5
2
3
BELAN JA M OD AL
1
05
01
31
09
1
05
01
31
09
5
2
1
BELAN JA PEGAW AI
-
1
05
01
31
09
5
2
2
BELAN JA BARAN G D AN JASA
-
1
05
01
31
10
-
1
05
01
31
10
5
2
1
BELAN JA PEGAW AI
1
05
01
31
10
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
1
05
01
32
01
1
05
01
32
01
5
2
1
BELAN JA PEGAW AI
1
05
01
32
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
02
1
05
01
32
02
5
2
1
BELAN JA PEGAW AI
1
05
01
32
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
03
1
05
01
32
03
5
2
1
BELAN JA PEGAW AI
1
05
01
32
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
04
1
05
01
32
04
5
2
1
BELAN JA PEGAW AI
1
05
01
32
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
05
1
05
01
32
05
5
2
1
BELAN JA PEGAW AI
1
05
01
32
05
5
2
2
1
05
01
32
06
1
05
01
32
06
5
2
1
BELAN JA PEGAW AI
1
05
01
32
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
07
1
05
01
32
07
5
2
1
BELAN JA PEGAW AI
1
05
01
32
07
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
08
1
05
01
32
08
5
2
1
BELAN JA PEGAW AI
1
05
01
32
08
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
09
1
05
01
32
09
5
2
1
BELAN JA PEGAW AI
1
05
01
32
09
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
10
1
05
01
32
10
5
2
1
1
05
01
32
10
5
2
2
1
05
01
32
11
1
05
01
32
11
5
2
1
05
01
32
11
5
2
1
05
01
32
12
1
05
01
32
12
5
2
1
1
05
01
32
12
5
2
2
1
05
01
33
Pe n yu su n a n Ar t I m pr e ssion BUM D Tow e r , Ge du n g Pu sa t Se n i da n Bu da ya ,
da n M e sj id Ra n ca bu a ya
Ka j ia n Pe n a t a a n Ka w a sa n Pe r m u k im a n Pa n t a i Ciba n gba n Ka bu pa t e n
Su k a bu m i
Pr ogr a m Lin gk u n ga n Pe r m u k im a n Se h a t
Pe n da m pin ga n Pr ogr a m N a sion a l Pe m ba n gu n a n M a sya r a k a t ( PN PM ) M a n dir i
Pe r k ot a a n
Pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n Pe r de sa a n di Se k it a r TPPAS
Le gok n a n gk a
%
5=4-3
6
7
1 1 4 ,1 7 0 ,0 0 0 .0 0
1 3 5 ,6 1 7 ,6 5 0 .0 0
2 1 ,4 4 7 ,6 5 0 .0 0
1 ,0 8 4 ,0 0 0 ,0 0 0 .0 0
1 ,0 8 4 ,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
1 0 0 .0 0
5 ,1 0 0 ,0 0 0 .0 0
5 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 7 9 ,9 0 0 ,0 0 0 .0 0
1 7 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 5 ,0 0 0 ,0 0 0 .0 0
1 6 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
7 3 ,5 7 5 ,0 0 0 .0 0
7 3 ,5 7 5 ,0 0 0 .0 0
1 0 0 .0 0
-
9 1 ,4 2 5 ,0 0 0 .0 0
9 1 ,4 2 5 ,0 0 0 .0 0
1 0 0 .0 0
1 5 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,2 2 8 ,9 9 9 ,5 0 0 .0 0
7 8 ,9 9 9 ,5 0 0 .0 0
0 .5 2
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 8 8 ,2 3 0 ,0 0 0 .0 0
( 1 1 ,7 7 0 ,0 0 0 .0 0 )
( 2 .9 4 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 7 9 ,0 5 0 ,0 0 0 .0 0
3 6 7 ,2 8 0 ,0 0 0 .0 0
( 1 1 ,7 7 0 ,0 0 0 .0 0 )
( 3 .1 1 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 5 5 ,4 3 3 ,0 0 0 .0 0
( 4 4 ,5 6 7 ,0 0 0 .0 0 )
( 2 .2 3 )
3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,9 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,9 2 0 ,4 3 3 ,0 0 0 .0 0
( 4 4 ,5 6 7 ,0 0 0 .0 0 )
( 2 .2 7 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,7 6 8 ,5 0 0 .0 0
( 3 ,2 3 1 ,5 0 0 .0 0 )
( 0 .9 2 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 2 9 ,0 5 0 ,0 0 0 .0 0
3 2 5 ,8 1 8 ,5 0 0 .0 0
( 3 ,2 3 1 ,5 0 0 .0 0 )
( 0 .9 8 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,7 2 5 ,0 0 0 .0 0
( 1 ,2 7 5 ,0 0 0 .0 0 )
( 0 .0 6 )
3 0 ,5 5 0 ,0 0 0 .0 0
3 0 ,5 5 0 ,0 0 0 .0 0
-
-
1 ,9 6 9 ,4 5 0 ,0 0 0 .0 0
1 ,9 6 8 ,1 7 5 ,0 0 0 .0 0
( 1 ,2 7 5 ,0 0 0 .0 0 )
( 0 .0 6 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,5 6 3 ,9 0 0 .0 0
( 1 ,4 3 6 ,1 0 0 .0 0 )
( 0 .0 7 )
3 0 ,5 5 0 ,0 0 0 .0 0
3 0 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,9 6 9 ,4 5 0 ,0 0 0 .0 0
1 ,9 6 8 ,0 1 3 ,9 0 0 .0 0
( 1 ,4 3 6 ,1 0 0 .0 0 )
( 0 .0 7 )
Pe n a t a a n Pe r u m a h a n Ku m u h Pe r k ot a a n
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 7 ,3 3 7 ,2 0 0 .0 0
( 9 0 2 ,6 6 2 ,8 0 0 .0 0 )
( 4 5 .1 3 )
8 2 ,2 0 0 ,0 0 0 .0 0
8 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,9 1 7 ,8 0 0 ,0 0 0 .0 0
1 ,0 1 5 ,1 3 7 ,2 0 0 .0 0
( 9 0 2 ,6 6 2 ,8 0 0 .0 0 )
( 4 7 .0 7 )
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,4 6 2 ,7 5 6 ,9 0 0 .0 0
( 3 7 ,2 4 3 ,1 0 0 .0 0 )
( 0 .8 3 )
1 2 0 ,1 0 0 ,0 0 0 .0 0
1 3 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
1 3 .3 2
4 ,3 7 9 ,9 0 0 ,0 0 0 .0 0
4 ,3 2 6 ,6 5 6 ,9 0 0 .0 0
( 5 3 ,2 4 3 ,1 0 0 .0 0 )
( 1 .2 2 )
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 1 6 ,1 8 5 ,0 0 0 .0 0
( 8 3 ,8 1 5 ,0 0 0 .0 0 )
( 4 .4 1 )
5 5 ,3 5 0 ,0 0 0 .0 0
5 5 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,8 4 4 ,6 5 0 ,0 0 0 .0 0
1 ,7 6 0 ,8 3 5 ,0 0 0 .0 0
( 8 3 ,8 1 5 ,0 0 0 .0 0 )
( 4 .5 4 )
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 7 9 ,0 5 0 ,0 0 0 .0 0
2 7 9 ,0 5 0 ,0 0 0 .0 0
1 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 0 0 .0 0
BELAN JA PEGAW AI
-
1 7 ,2 0 0 ,0 0 0 .0 0
1 7 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 8 2 ,8 0 0 ,0 0 0 .0 0
2 8 2 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Re vit a lisa si Ka w a sa n Tr u sm i
-
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
1
BELAN JA PEGAW AI
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2
BELAN JA BARAN G D AN JASA
-
1 8 8 ,5 0 0 ,0 0 0 .0 0
1 8 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
3 6 5 ,0 0 0 ,0 0 0 .0 0
3 6 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 5 3 ,5 0 0 ,0 0 0 .0 0
3 5 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 7 ,6 5 4 ,5 0 0 .0 0
( 2 ,3 4 5 ,5 0 0 .0 0 )
( 0 .4 7 )
Ka j ia n Pe n a n ga n a n Pe r de sa a n Pot e n sia l di Ka w a sa n M in a polit a n
Re vit a lisa si Lin gk u n ga n Pe r m u k im a n Ku m u h di Ba n t a r a n Su n ga i Cit a r u m
Pe m ba n gu n a n Sh e lt e r Ba gi Pe n gu n gsi Kor ba n Ba n j ir Ba n du n g Se la t a n
Pe m u ga r a n Ru m a h Tida k La ya k H u n i Pe r k ot a a n
Pe n yu su n a n RTBL Ka w a sa n
Pe n yu su n a n Ke bij a k a n Ba n gu n a n Ge du n g Pr ovin si Ja w a Ba r a t
Re vit a lisa si Ka w a sa n Ga sibu
Pe n yu su n a n D ED Ru a n g Te r bu k a Pu blik Ka w a sa n Ja t ige de
Pr ogr a m Pe m be r da ya a n Kom u n it a s Pe r m u k im a n
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Pe n a t a a n Lin gk u n ga n Pe r m u k im a n Se k it a r Pon dok Pe sa n t r e n da n M a sj id
3
4
1
05
01
33
01
1
05
01
33
01
5
2
1
BELAN JA PEGAW AI
1
05
01
33
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
35
1
05
01
35
01
1
05
01
35
01
5
2
1
BELAN JA PEGAW AI
-
1
05
01
35
01
5
2
2
BELAN JA BARAN G D AN JASA
-
1
05
01
59
8 7 7 ,8 2 0 ,0 0 0 .0 0
1
05
01
59
01
1
05
01
59
01
5
2
1
1
05
01
59
01
5
2
2
1
05
01
59
02
1
05
01
59
02
1
05
01
59
03
1
05
01
59
03
5
2
1
BELAN JA PEGAW AI
1
05
01
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
60
1
05
01
60
01
1
05
01
60
01
5
2
1
BELAN JA PEGAW AI
1
05
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
60
02
1
05
01
60
02
5
2
1
1
05
01
60
02
5
2
2
1
05
01
60
03
1
05
01
60
03
1
05
01
61
1
05
01
61
01
1
05
01
61
01
5
2
1
BELAN JA PEGAW AI
1
05
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
61
01
5
2
3
1
05
01
61
02
1
05
01
61
02
5
2
1
BELAN JA PEGAW AI
1
05
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
61
02
5
2
3
BELAN JA M OD AL
1
05
01
61
03
1
05
01
61
03
5
2
1
BELAN JA PEGAW AI
1
05
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
61
03
5
2
3
1
05
01
62
1
05
01
62
01
1
05
01
62
01
5
2
1
BELAN JA PEGAW AI
1
05
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
62
02
1
05
01
62
02
5
2
1
BELAN JA PEGAW AI
1
05
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
-
-
( 2 ,3 4 5 ,5 0 0 .0 0 )
( 0 .4 8 )
-
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 0 0 .0 0
9 5 ,2 5 0 ,0 0 0 .0 0
9 5 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,7 5 9 ,9 6 5 ,0 0 0 .0 0
1 ,7 5 9 ,9 6 5 ,0 0 0 .0 0
1 0 0 .0 0
1 ,1 9 4 ,6 2 0 ,0 0 0 .0 0
3 1 6 ,8 0 0 ,0 0 0 .0 0
3 6 .0 9
7 4 2 ,2 7 0 ,0 0 0 .0 0
1 ,0 4 2 ,2 7 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 .4 2
BELAN JA PEGAW AI
4 5 8 ,2 0 0 ,0 0 0 .0 0
5 2 9 ,2 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
1 5 .5 0
BELAN JA BARAN G D AN JASA
2 8 4 ,0 7 0 ,0 0 0 .0 0
5 1 3 ,0 7 0 ,0 0 0 .0 0
2 2 9 ,0 0 0 ,0 0 0 .0 0
8 0 .6 1
6 5 ,5 5 0 ,0 0 0 .0 0
6 5 ,5 5 0 ,0 0 0 .0 0
-
-
6 5 ,5 5 0 ,0 0 0 .0 0
6 5 ,5 5 0 ,0 0 0 .0 0
-
-
7 0 ,0 0 0 ,0 0 0 .0 0
8 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
2 4 .0 0
1 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i Pe n ge lola a n
Sa m pa h Re gion a l ( BPSR) D I SKI M RUM Pr ov Ja ba r
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r BPM KL- D isk im r u m
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe r m u k im a n da n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
7 1 ,4 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 .0 0
2 .0 0
3 ,9 3 5 ,4 8 2 ,6 0 0 .0 0
4 ,5 1 6 ,9 1 4 ,6 0 0 .0 0
5 8 1 ,4 3 2 ,0 0 0 .0 0
1 4 .7 7
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 6 ,4 3 2 ,0 0 0 .0 0
5 2 6 ,4 3 2 ,0 0 0 .0 0
2 1 .0 6
8 6 ,4 0 0 ,0 0 0 .0 0
1 0 0 ,0 8 0 ,0 0 0 .0 0
1 3 ,6 8 0 ,0 0 0 .0 0
1 5 .8 3
2 ,9 2 6 ,3 5 2 ,0 0 0 .0 0
5 1 2 ,7 5 2 ,0 0 0 .0 0
2 1 .2 4
7 8 5 ,4 8 2 ,6 0 0 .0 0
8 3 0 ,4 8 2 ,6 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
5 .7 3
BELAN JA PEGAW AI
2 6 5 ,5 6 2 ,0 0 0 .0 0
2 7 0 ,0 6 2 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 .6 9
BELAN JA BARAN G D AN JASA
5 1 9 ,9 2 0 ,6 0 0 .0 0
5 6 0 ,4 2 0 ,6 0 0 .0 0
4 0 ,5 0 0 ,0 0 0 .0 0
7 .7 9
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 6 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .5 4
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 Pe n ge lola a n Sa m pa h
Re gion a l ( BPSR) D I SKI M RUM Ja w a Ba r a t
2
7 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 1 3 ,6 0 0 ,0 0 0 .0 0
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 BPM KL- D isk im r u m
2
7
( 0 .4 7 )
6 ,3 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r D in a s Pe r m u k im a n
da n Pe r u m a h a n Pr ovin si Ja w a Ba r a t
5
6
( 2 ,3 4 5 ,5 0 0 .0 0 )
4 9 1 ,3 5 4 ,5 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
2
5=4-3
4 9 7 ,6 5 4 ,5 0 0 .0 0
6 ,3 0 0 ,0 0 0 .0 0
Pe n yu su n a n D ED Re h a bilit a si da n Pe n ge m ba n ga n Sa n pr a s. PON XI X 2 0 1 6
Ja w a Ba r a t
2
5 0 0 ,0 0 0 ,0 0 0 .0 0
%
4 9 3 ,7 0 0 ,0 0 0 .0 0
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h r a ga
5
PENJELASAN
JUMLAH
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 Ka n t or
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BPM KL- D isk im r u m
Pe m ba n gu n a n M a sj id Ja t in a n gor
BELAN JA M OD AL
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 Ka n t or D in a s Pe r m u k im a n da n
Pe r u m a h a n 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 Ka n t or BPM KL- D I sk im r u m
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 6 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .5 4
1 1 ,7 3 9 ,6 6 1 ,7 0 0 .0 0
1 3 ,8 8 5 ,8 9 3 ,5 0 0 .0 0
2 ,1 4 6 ,2 3 1 ,8 0 0 .0 0
1 8 .2 8
2 3 9 ,6 6 1 ,7 0 0 .0 0
6 2 0 ,5 6 1 ,7 0 0 .0 0
3 8 0 ,9 0 0 ,0 0 0 .0 0
1 5 8 .9 3
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
1 4 ,4 1 1 ,7 0 0 .0 0
1 7 ,7 8 6 ,7 0 0 .0 0
3 ,3 7 5 ,0 0 0 .0 0
2 3 .4 2
2 2 0 ,9 5 0 ,0 0 0 .0 0
5 9 8 ,4 7 5 ,0 0 0 .0 0
3 7 7 ,5 2 5 ,0 0 0 .0 0
1 7 0 .8 6
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 6 5 ,3 3 1 ,8 0 0 .0 0
2 6 5 ,3 3 1 ,8 0 0 .0 0
1 7 .6 9
1 8 ,8 5 0 ,0 0 0 .0 0
2 2 ,0 5 0 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 .0 0
1 6 .9 8
8 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
-
-
1 ,4 8 0 ,3 5 0 ,0 0 0 .0 0
1 ,7 4 2 ,4 8 1 ,8 0 0 .0 0
2 6 2 ,1 3 1 ,8 0 0 .0 0
1 7 .7 1
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
7 9 ,8 7 0 ,0 0 0 .0 0
1 5 ,8 7 0 ,0 0 0 .0 0
2 4 .8 0
7 0 0 ,8 5 2 ,0 0 0 .0 0
4 4 8 ,4 8 0 ,0 0 0 .0 0
( 2 5 2 ,3 7 2 ,0 0 0 .0 0 )
( 3 6 .0 1 )
9 ,2 3 5 ,1 4 8 ,0 0 0 .0 0
1 0 ,9 7 1 ,6 5 0 ,0 0 0 .0 0
1 ,7 3 6 ,5 0 2 ,0 0 0 .0 0
1 8 .8 0
1 0 ,0 0 1 ,1 3 4 ,7 0 0 .0 0
1 3 ,2 3 4 ,1 8 1 ,8 0 0 .0 0
3 ,2 3 3 ,0 4 7 ,1 0 0 .0 0
3 2 .3 3
2 ,6 4 3 ,6 5 3 ,3 5 0 .0 0
3 ,6 3 7 ,2 3 8 ,3 5 0 .0 0
9 9 3 ,5 8 5 ,0 0 0 .0 0
3 7 .5 8
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,6 3 1 ,6 5 3 ,3 5 0 .0 0
3 ,6 2 5 ,2 3 8 ,3 5 0 .0 0
9 9 3 ,5 8 5 ,0 0 0 .0 0
3 7 .7 6
6 4 1 ,7 7 7 ,0 0 0 .0 0
6 4 4 ,4 3 9 ,1 0 0 .0 0
2 ,6 6 2 ,1 0 0 .0 0
0 .4 1
6 ,2 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
1 2 .9 0
6 3 5 ,5 7 7 ,0 0 0 .0 0
6 3 7 ,4 3 9 ,1 0 0 .0 0
1 ,8 6 2 ,1 0 0 .0 0
0 .2 9
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
05
01
62
03
1
05
01
62
03
5
2
1
BELAN JA PEGAW AI
1
05
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
66
1
05
01
66
01
1
05
01
66
01
5
2
1
1
05
01
66
01
5
2
2
3
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ge lola a n Sa m pa h Re gion a l
Ja w a Ba r a t
4
6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0
8 ,9 5 2 ,5 0 4 ,3 5 0 .0 0
%
5=4-3
6
7
2 ,2 3 6 ,8 0 0 ,0 0 0 .0 0
3 3 .3 1
-
5 5 ,3 0 0 ,0 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0
8 ,8 9 7 ,2 0 4 ,3 5 0 .0 0
2 ,1 8 1 ,5 0 0 ,0 0 0 .0 0
3 2 .4 8
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
-
-
BELAN JA PEGAW AI
1 2 ,5 1 6 ,0 0 0 .0 0
1 2 ,5 1 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,4 8 4 ,0 0 0 .0 0
8 7 ,4 8 4 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 8 6 ,4 6 8 ,1 1 3 ,3 7 7 .0 0
1 8 5 ,1 3 4 ,8 9 8 ,3 4 5 .0 0
( 1 ,3 3 3 ,2 1 5 ,0 3 2 .0 0 )
( 0 .7 1 )
( D EFI SI T)
( 1 7 3 ,8 4 5 ,1 5 3 ,3 7 7 .0 0 )
( 1 7 2 ,5 0 9 ,5 3 7 ,7 2 5 .0 0 )
1 ,3 3 5 ,6 1 5 ,6 5 2 .0 0
( 0 .7 7 )
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 , Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe r m u k im a n da n
Pe r u m a h a n
Hal. 6
: 1 .0 5 URUSAN W AJI B Pe n a t a a n Ru a n g
Or ga n isa si
: 1 .0 5 .0 1 D in a s Pe r m u k im a n da n Pe r u m a h a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
3
SETELAH PERUBAHAN
4
1
05
01
00
00
4
1
05
01
00
00
4
1
1
05
01
00
00
4
1
2
Re t r ibu si D a e r a h
1
05
01
00
00
4
1
4
La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h
1
05
01
00
00
5
1
05
01
00
00
5
1
1
05
01
00
00
5
1
1
05
01
00
00
5
2
1
05
01
11
1
05
01
11
01
1
05
01
11
01
5
2
1
BELAN JA PEGAW AI
1
05
01
11
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
01
5
2
3
1
05
01
11
02
1
05
01
11
02
5
2
1
BELAN JA PEGAW AI
8 2 ,3 0 0 ,0 0 0 .0 0
1
05
01
11
02
5
2
2
BELAN JA BARAN G D AN JASA
1 ,0 4 2 ,7 0 0 ,0 0 0 .0 0
1
05
01
11
02
5
2
3
BELAN JA M OD AL
3 ,8 1 5 ,0 0 0 ,0 0 0 .0 0
1
05
01
11
03
1
05
01
11
03
5
2
1
BELAN JA PEGAW AI
1
05
01
11
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
03
5
2
3
1
05
01
11
04
1
05
01
11
04
5
2
1
BELAN JA PEGAW AI
1
05
01
11
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
04
5
2
3
BELAN JA M OD AL
1
05
01
11
05
1
05
01
11
05
5
2
1
BELAN JA PEGAW AI
1
05
01
11
05
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
11
06
1
05
01
11
06
5
2
1
BELAN JA PEGAW AI
1
05
01
11
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
1
05
01
23
01
1
05
01
23
01
5
2
1
BELAN JA PEGAW AI
1
05
01
23
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
02
1
05
01
23
02
5
2
1
BELAN JA PEGAW AI
1
05
01
23
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
02
5
2
3
1
05
01
23
03
1
05
01
23
03
5
2
1
BELAN JA PEGAW AI
1
05
01
23
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
04
1
05
01
23
04
5
2
1
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
JUM LAH PEN D APATAN
1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
1 2 ,6 2 5 ,3 6 0 ,6 2 0 .0 0
2 ,4 0 0 ,6 2 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
1 7 5 ,0 0 0 ,0 0 0 .0 0
-
0 .0 2
-
1 2 ,4 4 7 ,9 6 0 ,0 0 0 .0 0
1 2 ,4 5 0 ,3 6 0 ,6 2 0 .0 0
2 ,4 0 0 ,6 2 0 .0 0
0 .0 2
1 2 ,6 2 2 ,9 6 0 ,0 0 0 .0 0
1 2 ,6 2 5 ,3 6 0 ,6 2 0 .0 0
2 ,4 0 0 ,6 2 0 .0 0
0 .0 2
2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0
2 3 ,3 0 1 ,7 0 5 ,3 8 5 .0 0
( 3 ,3 3 1 ,0 6 3 ,9 9 2 .0 0 )
( 1 2 .5 1 )
2 6 ,6 3 2 ,7 6 9 ,3 7 7 .0 0
2 3 ,3 0 1 ,7 0 5 ,3 8 5 .0 0
( 3 ,3 3 1 ,0 6 3 ,9 9 2 .0 0 )
( 1 2 .5 1 )
1 5 9 ,8 3 5 ,3 4 4 ,0 0 0 .0 0
1 6 1 ,8 3 3 ,1 9 2 ,9 6 0 .0 0
1 ,9 9 7 ,8 4 8 ,9 6 0 .0 0
1 .2 5
3 0 ,5 2 7 ,0 0 0 ,0 0 0 .0 0
2 9 ,2 9 5 ,8 2 2 ,8 3 0 .0 0
( 1 ,2 3 1 ,1 7 7 ,1 7 0 .0 0 )
( 4 .0 3 )
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,5 5 7 ,4 7 3 ,9 0 0 .0 0
5 5 7 ,4 7 3 ,9 0 0 .0 0
2 .7 9
3 ,4 2 6 ,0 2 2 ,8 0 0 .0 0
3 ,4 5 2 ,1 3 9 ,6 0 0 .0 0
2 6 ,1 1 6 ,8 0 0 .0 0
0 .7 6
4 ,8 9 1 ,8 3 0 ,0 0 0 .0 0
4 ,8 2 6 ,7 9 5 ,6 0 0 .0 0
( 6 5 ,0 3 4 ,4 0 0 .0 0 )
( 1 .3 3 )
1 1 ,6 8 2 ,1 4 7 ,2 0 0 .0 0
1 2 ,2 7 8 ,5 3 8 ,7 0 0 .0 0
5 9 6 ,3 9 1 ,5 0 0 .0 0
5 .1 1
4 ,9 4 0 ,0 0 0 ,0 0 0 .0 0
3 ,4 1 5 ,9 9 0 ,9 3 0 .0 0
( 1 ,5 2 4 ,0 0 9 ,0 7 0 .0 0 )
( 3 0 .8 5 )
4 5 ,6 0 0 ,0 0 0 .0 0
( 3 6 ,7 0 0 ,0 0 0 .0 0 )
( 4 4 .5 9 )
6 5 0 ,3 0 0 ,0 0 0 .0 0
( 3 9 2 ,4 0 0 ,0 0 0 .0 0 )
( 3 7 .6 3 )
2 ,7 2 0 ,0 9 0 ,9 3 0 .0 0
( 1 ,0 9 4 ,9 0 9 ,0 7 0 .0 0 )
( 2 8 .7 0 )
2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 8 4 ,0 3 0 ,0 0 0 .0 0
3 4 ,0 3 0 ,0 0 0 .0 0
1 .1 5
6 5 ,3 0 0 ,0 0 0 .0 0
6 5 ,3 0 0 ,0 0 0 .0 0
-
-
8 0 9 ,7 0 0 ,0 0 0 .0 0
7 8 3 ,7 3 0 ,0 0 0 .0 0
( 2 5 ,9 7 0 ,0 0 0 .0 0 )
( 3 .2 1 )
2 ,0 7 5 ,0 0 0 ,0 0 0 .0 0
2 ,1 3 5 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
2 .8 9
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 0 1 ,3 2 8 ,0 0 0 .0 0
( 2 9 8 ,6 7 2 ,0 0 0 .0 0 )
( 1 4 .9 3 )
4 .1 9
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 Kin e r j a Pe n ge lola a n Pe r sa m pa h a n
Pe n ge lola a n TPK Sa r im u k t i
BELAN JA M OD AL
Pe m ba n gu n a n TPPAS Re gion a l Le gok N a n gk a
Pe m ba n gu n a n TPPAS Re gion a l N a m bo
BELAN JA M OD AL
Pe n a t a a n TPA Le u w iga j a h
Pe n da m pin ga n Te k n is UPTD BPSR
Pe n u t u pa n TPK Sa r im u k t i
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih da n Air Lim ba h
Pe m ba n gu n a n SPAM I KK
Pe m ba n gu n a n SPAM Re gion a l M e t r opolit a n Ba n du n g
BELAN JA M OD AL
Pe m ba n gu n a n SPAM Pe r de sa a n
Pe n ye dia a n Sa r a n a Air Be r sih Agr o Te ch n o Pa r k
BELAN JA PEGAW AI
3 1 ,0 0 0 ,0 0 0 .0 0
3 2 ,3 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 .0 0
4 9 9 ,0 0 0 ,0 0 0 .0 0
5 0 4 ,5 6 2 ,0 0 0 .0 0
5 ,5 6 2 ,0 0 0 .0 0
1 .1 1
1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 6 4 ,4 6 6 ,0 0 0 .0 0
( 3 0 5 ,5 3 4 ,0 0 0 .0 0 )
( 2 0 .7 8 )
2 3 7 ,0 0 0 ,0 0 0 .0 0
2 3 7 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
2 3 2 ,3 0 0 ,0 0 0 .0 0
2 3 2 ,3 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 7 9 ,0 5 0 ,0 0 0 .0 0
3 7 9 ,0 5 0 ,0 0 0 .0 0
-
-
6 5 ,7 5 4 ,2 2 5 ,0 0 0 .0 0
6 1 ,9 7 7 ,5 1 4 ,7 3 0 .0 0
( 3 ,7 7 6 ,7 1 0 ,2 7 0 .0 0 )
( 5 .7 4 )
6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,7 5 2 ,0 5 4 ,5 0 0 .0 0
( 1 ,2 4 7 ,9 4 5 ,5 0 0 .0 0 )
( 2 0 .8 0 )
6 3 ,9 5 0 ,0 0 0 .0 0
6 3 ,9 5 0 ,0 0 0 .0 0
-
-
5 ,9 3 6 ,0 5 0 ,0 0 0 .0 0
4 ,6 8 8 ,1 0 4 ,5 0 0 .0 0
( 1 ,2 4 7 ,9 4 5 ,5 0 0 .0 0 )
( 2 1 .0 2 )
5 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 ,7 3 2 ,7 0 3 ,6 0 0 .0 0
( 2 ,2 6 7 ,2 9 6 ,4 0 0 .0 0 )
( 4 .5 3 )
8 6 ,5 0 0 ,0 0 0 .0 0
8 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 8 3 ,5 0 0 ,0 0 0 .0 0
4 7 0 ,6 2 0 ,0 0 0 .0 0
( 1 1 2 ,8 8 0 ,0 0 0 .0 0 )
( 1 9 .3 5 )
4 9 ,3 3 0 ,0 0 0 ,0 0 0 .0 0
4 7 ,1 7 5 ,5 8 3 ,6 0 0 .0 0
( 2 ,1 5 4 ,4 1 6 ,4 0 0 .0 0 )
( 4 .3 7 )
2 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 6 5 ,6 4 9 ,0 0 0 .0 0
( 3 3 4 ,3 5 1 ,0 0 0 .0 0 )
( 1 2 .3 8 )
6 6 ,1 0 0 ,0 0 0 .0 0
6 6 ,1 0 0 ,0 0 0 .0 0
-
-
2 ,6 3 3 ,9 0 0 ,0 0 0 .0 0
2 ,2 9 9 ,5 4 9 ,0 0 0 .0 0
( 3 3 4 ,3 5 1 ,0 0 0 .0 0 )
( 1 2 .6 9 )
4 ,6 5 4 ,2 2 5 ,0 0 0 .0 0
4 ,1 0 6 ,9 7 5 ,1 0 0 .0 0
( 5 4 7 ,2 4 9 ,9 0 0 .0 0 )
( 1 1 .7 6 )
3 7 ,9 0 0 ,0 0 0 .0 0
3 7 ,9 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
05
01
23
04
5
2
2
1
05
01
23
04
5
2
3
1
05
01
23
05
BELAN JA BARAN G D AN JASA
1
05
01
23
05
5
2
1
BELAN JA PEGAW AI
1
05
01
23
05
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
06
1
05
01
23
06
5
2
1
BELAN JA PEGAW AI
1
05
01
23
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
07
1
05
01
23
07
5
2
1
BELAN JA PEGAW AI
1
05
01
23
07
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
08
1
05
01
23
08
5
2
1
BELAN JA PEGAW AI
1
05
01
23
08
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
09
1
05
01
23
09
5
2
1
BELAN JA PEGAW AI
1
05
01
23
09
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
23
10
1
05
01
23
10
5
2
1
1
05
01
23
10
5
2
2
1
05
01
23
11
1
05
01
23
11
5
2
1
1
05
01
23
11
5
2
2
1
05
01
24
1
05
01
24
01
1
05
01
24
01
5
2
1
BELAN JA PEGAW AI
1
05
01
24
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
24
02
1
05
01
24
02
1
05
01
24
03
1
05
01
24
03
5
2
1
BELAN JA PEGAW AI
1
05
01
24
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
1
05
01
25
01
1
05
01
25
01
5
2
1
BELAN JA PEGAW AI
1
05
01
25
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
02
1
05
01
25
02
5
2
1
BELAN JA PEGAW AI
1
05
01
25
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
03
1
05
01
25
03
5
2
1
BELAN JA PEGAW AI
1
05
01
25
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
04
1
05
01
25
04
5
2
1
BELAN JA PEGAW AI
1
05
01
25
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
25
05
1
05
01
25
05
6
7
4 ,3 4 3 ,0 0 0 ,0 0 0 .0 0
3 ,8 2 5 ,7 5 0 ,1 0 0 .0 0
( 5 1 7 ,2 4 9 ,9 0 0 .0 0 )
( 1 1 .9 1 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 2 ,1 5 5 ,0 0 0 .0 0
( 1 7 ,8 4 5 ,0 0 0 .0 0 )
( 5 .9 5 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
2 7 9 ,0 5 0 ,0 0 0 .0 0
2 6 1 ,2 0 5 ,0 0 0 .0 0
( 1 7 ,8 4 5 ,0 0 0 .0 0 )
( 6 .3 9 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 6 8 ,5 0 4 ,5 3 0 .0 0
( 3 1 ,4 9 5 ,4 7 0 .0 0 )
( 3 .1 5 )
3 1 ,5 5 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
-
-
9 6 8 ,4 5 0 ,0 0 0 .0 0
9 3 6 ,9 5 4 ,5 3 0 .0 0
( 3 1 ,4 9 5 ,4 7 0 .0 0 )
( 3 .2 5 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 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
1 ,5 0 0 ,0 0 0 .0 0
1 5 ,7 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
9 5 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
2 8 4 ,2 5 0 ,0 0 0 .0 0
1 8 5 ,7 5 0 ,0 0 0 .0 0
1 8 8 .5 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 9 ,4 7 3 ,0 0 0 .0 0
( 5 2 7 ,0 0 0 .0 0 )
( 0 .0 5 )
1 7 ,4 0 0 ,0 0 0 .0 0
1 7 ,4 0 0 ,0 0 0 .0 0
-
-
9 8 2 ,6 0 0 ,0 0 0 .0 0
9 8 2 ,0 7 3 ,0 0 0 .0 0
( 5 2 7 ,0 0 0 .0 0 )
( 0 .0 5 )
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
8 6 ,4 0 0 ,0 0 0 .0 0
8 6 ,4 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 1 3 ,6 0 0 ,0 0 0 .0 0
2 1 3 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 3 ,5 0 0 ,0 0 0 .0 0
8 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 2 ,3 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
6 2 ,7 0 0 ,0 0 0 .0 0
6 2 ,7 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 4 0 ,4 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 0 .3 5 )
Pe m be r da ya a n Ja sa Kon st r u k si
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 0 ,4 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 0 .4 8 )
5 5 6 ,8 7 0 ,0 0 0 .0 0
5 4 4 ,8 7 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 .1 5 )
1 ,4 4 3 ,1 3 0 ,0 0 0 .0 0
1 ,4 4 5 ,5 3 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
0 .1 7
2 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
2 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
-
-
2 9 ,7 5 0 ,0 0 0 .0 0
2 9 ,7 5 0 ,0 0 0 .0 0
-
-
4 7 0 ,2 5 0 ,0 0 0 .0 0
4 7 0 ,2 5 0 ,0 0 0 .0 0
-
-
7 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
6 ,8 7 4 ,3 3 7 ,5 0 0 .0 0
( 7 7 5 ,6 6 2 ,5 0 0 .0 0 )
( 1 0 .1 4 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 1 2 ,5 2 7 ,2 5 0 .0 0
( 8 7 ,4 7 2 ,7 5 0 .0 0 )
( 5 .8 3 )
BELAN JA M OD AL
Sosia lisa si pr ogr a m 3 R ( pe n ga da a n a la t sim u la si sosia lisa si pr ogr a m 3 R)
Pe n yu su n a n D ED D r a in a se k a w a sa n spor t Ar ca m a n ik
Pe n yia pa n M a sya r a k a t da la m Pe n a n ga n a n Sa m pa h di Ka w a sa n Pu losa r i,
Cik a pu n du n g, Kot a Ba n du n g
Pe n ga w a sa n Ja sa Kon t r u k si
BELAN JA BARAN G D AN JASA
Pe n ga t u r a n Ja sa Kon st r u k si
Pr ogr a m Pe r e n ca n a a n Ru a n g
Pe n yu su n a n RTR Ka w a sa n St r a t e gis Pr ovin si Pe sisir Pa n t u r a , H u lu Su n ga i
Cit a r u m da n Pe n didik a n Ja t in a n gor
Pe n yu su n a n N a sk a h Ak a de m is Ra pe r da RTR KSP BI JB da n Ke r t a j a t i Ae r ocit y
da n KSP Pa n ga n da r a n
Pe n yu su n a n Re n ca n a Rin ci Ta t a Ru a n g Ka w a sa n Pe la bu h a n Cila m a ya
Pe r e n ca n a a n Ka w a sa n St r a t e gis Pr ovin si
Pe r e n ca n a a n Ka w a sa n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t da n Ke r t a j a t i
Ae r ocit y dsk
1
5=4-3
( 1 0 .9 8 )
Pe m ba n gu n a n D r a in a se Pe r m u k im a n
2
4
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
Fa silit a si Pe n yu su n a n St r a t e gi Sa n it a si Kot a
2
3
2 4 3 ,3 2 5 ,0 0 0 .0 0
Pe n in gk a t a n Pe n ge lola a n Air Lim ba h Ja w a Ba r a t
5
PENJELASAN
%
2 7 3 ,3 2 5 ,0 0 0 .0 0
Fa silit a si Advisor y Pe r e n ca n a a n
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
5 5 ,3 5 0 ,0 0 0 .0 0
5 5 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,4 4 4 ,6 5 0 ,0 0 0 .0 0
1 ,3 5 7 ,1 7 7 ,2 5 0 .0 0
( 8 7 ,4 7 2 ,7 5 0 .0 0 )
( 6 .0 5 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 3 ,1 4 3 ,0 0 0 .0 0
( 6 ,8 5 7 ,0 0 0 .0 0 )
( 1 .7 1 )
5 5 ,7 5 0 ,0 0 0 .0 0
5 5 ,7 5 0 ,0 0 0 .0 0
-
-
3 4 4 ,2 5 0 ,0 0 0 .0 0
3 3 7 ,3 9 3 ,0 0 0 .0 0
( 6 ,8 5 7 ,0 0 0 .0 0 )
( 1 .9 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 2 5 ,8 0 5 ,0 0 0 .0 0
( 2 4 ,1 9 5 ,0 0 0 .0 0 )
( 3 .2 3 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
7 2 9 ,0 5 0 ,0 0 0 .0 0
7 0 4 ,8 5 5 ,0 0 0 .0 0
( 2 4 ,1 9 5 ,0 0 0 .0 0 )
( 3 .3 2 )
2 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 3 2 ,2 5 9 ,2 5 0 .0 0
( 2 6 7 ,7 4 0 ,7 5 0 .0 0 )
( 1 2 .1 7 )
7 2 ,5 5 0 ,0 0 0 .0 0
7 2 ,5 5 0 ,0 0 0 .0 0
-
-
2 ,1 2 7 ,4 5 0 ,0 0 0 .0 0
1 ,8 5 9 ,7 0 9 ,2 5 0 .0 0
( 2 6 7 ,7 4 0 ,7 5 0 .0 0 )
( 1 2 .5 9 )
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 1 0 ,6 0 3 ,0 0 0 .0 0
( 3 8 9 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .9 1 )
6 2 ,6 5 0 ,0 0 0 .0 0
6 2 ,6 5 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
05
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
1
05
01
25
1
05
01
26
1
05
01
26
01
1
05
01
26
01
5
2
1
BELAN JA PEGAW AI
1
05
01
26
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
27
1
05
01
27
01
1
05
01
27
01
5
2
1
BELAN JA PEGAW AI
1
05
01
27
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
27
01
5
2
3
1
05
01
27
02
1
05
01
27
02
5
2
1
BELAN JA PEGAW AI
1
05
01
27
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
29
1
05
01
29
01
1
05
01
29
01
5
2
1
BELAN JA PEGAW AI
1
05
01
29
01
5
2
2
1
05
01
30
1
05
01
30
01
1
05
01
30
01
5
2
1
BELAN JA PEGAW AI
1
05
01
30
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
30
02
1
05
01
30
02
5
2
1
BELAN JA PEGAW AI
-
1
05
01
30
02
5
2
2
BELAN JA BARAN G D AN JASA
-
1
05
01
31
8 ,6 5 0 ,0 2 0 ,0 0 0 .0 0
7 ,7 7 9 ,3 4 0 ,7 5 0 .0 0
1
05
01
31
01
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
05
01
31
01
5
2
1
9 ,6 0 0 ,0 0 0 .0 0
-
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
05
01
31
01
5
2
2
1
05
01
31
02
1
05
01
31
02
5
2
1
BELAN JA PEGAW AI
6 4 ,9 5 0 ,0 0 0 .0 0
6 4 ,9 5 0 ,0 0 0 .0 0
-
-
1
05
01
31
02
5
2
2
BELAN JA BARAN G D AN JASA
1 ,0 9 3 ,0 0 0 ,0 0 0 .0 0
1 ,1 6 8 ,8 4 7 ,9 0 0 .0 0
7 5 ,8 4 7 ,9 0 0 .0 0
6 .9 4
1
05
01
31
02
5
2
3
BELAN JA M OD AL
1 ,8 4 2 ,0 5 0 ,0 0 0 .0 0
7 0 3 ,9 0 0 ,0 0 0 .0 0
( 1 ,1 3 8 ,1 5 0 ,0 0 0 .0 0 )
( 6 1 .7 9 )
1
05
01
31
03
1 ,6 3 2 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 7 ,0 3 9 ,5 0 0 .0 0
( 1 2 4 ,9 6 0 ,5 0 0 .0 0 )
( 7 .6 6 )
1
05
01
31
03
5
2
1
BELAN JA PEGAW AI
5 8 ,6 0 0 ,0 0 0 .0 0
5 8 ,6 0 0 ,0 0 0 .0 0
-
-
1
05
01
31
03
5
2
2
BELAN JA BARAN G D AN JASA
1 ,3 1 0 ,1 0 0 ,0 0 0 .0 0
1 ,1 8 5 ,1 3 9 ,5 0 0 .0 0
( 1 2 4 ,9 6 0 ,5 0 0 .0 0 )
( 9 .5 4 )
1
05
01
31
03
5
2
3
1
05
01
31
04
1
05
01
31
04
5
2
1
BELAN JA PEGAW AI
1
05
01
31
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
31
05
1
05
01
31
05
5
2
1
1
05
01
31
05
5
2
2
1
05
01
31
05
5
2
3
1
05
01
31
06
1
05
01
31
06
5
2
1
BELAN JA PEGAW AI
1
05
01
31
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
31
07
Pr ogr a m Pe m a n fa a t a n Ru a n g
Pe n yu su n a n St r a t e gi da n M ode l Pe n ge m ba n ga n Ka w a sa n Pe r k ot a a n da n
Pe r de sa a n di PKW Cik a m pe k - Cik opo, PKW Ka dipa t e n , da n PKW I n dr a m a yu
Pr ogr a m Pe n ge n da lia n Pe m a n fa a t a n Ru a n g
Fa silit a si Ka j ia n Te k n is Re k om e n da si Gu be r n u r Un t u k Pe m a n fa a t a n Ru a n g
KBU
BELAN JA M OD AL
2 ,7 3 7 ,3 5 0 ,0 0 0 .0 0
2 ,3 4 7 ,9 5 3 ,0 0 0 .0 0
( 3 8 9 ,3 9 7 ,0 0 0 .0 0 )
( 1 4 .2 3 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 8 5 ,0 9 2 ,2 5 0 .0 0
( 1 4 ,9 0 7 ,7 5 0 .0 0 )
( 2 .4 8 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 8 5 ,0 9 2 ,2 5 0 .0 0
( 1 4 ,9 0 7 ,7 5 0 .0 0 )
( 2 .4 8 )
3 7 ,2 5 0 ,0 0 0 .0 0
3 7 ,2 5 0 ,0 0 0 .0 0
-
-
5 6 2 ,7 5 0 ,0 0 0 .0 0
5 4 7 ,8 4 2 ,2 5 0 .0 0
( 1 4 ,9 0 7 ,7 5 0 .0 0 )
( 2 .6 5 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 7 2 ,2 0 6 ,0 0 0 .0 0
1 7 2 ,2 0 6 ,0 0 0 .0 0
3 4 .4 4
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 2 ,2 0 6 ,0 0 0 .0 0
1 7 2 ,2 0 6 ,0 0 0 .0 0
5 7 .4 0
4 2 ,5 5 0 ,0 0 0 .0 0
4 3 ,8 5 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 .0 0
3 .0 6
2 5 7 ,4 5 0 ,0 0 0 .0 0
2 9 9 ,4 7 6 ,0 0 0 .0 0
4 2 ,0 2 6 ,0 0 0 .0 0
1 6 .3 2
-
1 2 8 ,8 8 0 ,0 0 0 .0 0
1 2 8 ,8 8 0 ,0 0 0 .0 0
1 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
-
-
5 5 ,0 0 0 ,0 0 0 .0 0
5 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Fa silit a si da n Koor din a si For u m Pe r e n ca n a a n Se k t or a l Lin gk u p D isk im r u m
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 8 ,0 0 0 ,0 0 0 .0 0
2 8 8 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a
8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 5 ,0 0 0 ,0 0 0 .0 0
2 9 5 ,0 0 0 ,0 0 0 .0 0
3 6 .8 8
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
7 8 9 ,2 0 0 ,0 0 0 .0 0
7 8 9 ,2 0 0 ,0 0 0 .0 0
-
-
-
2 9 5 ,0 0 0 ,0 0 0 .0 0
2 9 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 6 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 8 ,3 5 0 ,0 0 0 .0 0
2 7 8 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
( 8 7 0 ,6 7 9 ,2 5 0 .0 0 )
( 1 0 .0 7 )
Fa silit a si Pe n ga w a sa n Pe n ge n da lia n Pe m a n fa a t a n Ru a n g Ja w a Ba r a t
Pe m bin a a n Te k n is Pe n ge lola a n Ge du n g/ Ru m a h N e ga r a
Pe r e n ca n a a n Pe r ba ik a n da n Re n ova si Ge du n g Pe m e r in t a h a n
Pr ogr a m Pe n ge m ba n ga n Pe r m u k im a n
Pe n da m pin ga n Pe r ba ik a n Ru m a h Tida k La ya k H u n i
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe r ce pa t a n Pe m ba n gu n a n Ru m a h Ba r u
Pe r sia pa n Pe m be ba sa n La h a n Un t u k Ru su n a w a
BELAN JA M OD AL
Ke gia t a n Pe n ge m ba n ga n Pe r m u k im a n Sk a la Ka w a sa n
1 4 0 ,4 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
6 .8 4
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 3 7 ,6 9 7 ,9 0 0 .0 0
( 1 ,0 6 2 ,3 0 2 ,1 0 0 .0 0 )
( 3 5 .4 1 )
2 6 3 ,3 0 0 ,0 0 0 .0 0
2 6 3 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 7 9 ,6 3 6 ,7 0 0 .0 0
( 7 0 ,3 6 3 ,3 0 0 .0 0 )
( 6 .1 2 )
8 9 ,0 5 0 ,0 0 0 .0 0
8 9 ,0 5 0 ,0 0 0 .0 0
-
-
1 ,0 6 0 ,9 5 0 ,0 0 0 .0 0
9 9 0 ,5 8 6 ,7 0 0 .0 0
( 7 0 ,3 6 3 ,3 0 0 .0 0 )
( 6 .6 3 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 7 ,2 9 8 ,0 0 0 .0 0
1 7 ,2 9 8 ,0 0 0 .0 0
3 .4 6
BELAN JA PEGAW AI
1 2 ,0 5 0 ,0 0 0 .0 0
1 2 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,9 5 0 ,0 0 0 .0 0
9 0 ,2 4 8 ,0 0 0 .0 0
1 7 ,2 9 8 ,0 0 0 .0 0
2 3 .7 1
4 1 5 ,0 0 0 ,0 0 0 .0 0
4 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 8 ,2 0 1 ,0 0 0 .0 0
( 1 ,7 9 9 ,0 0 0 .0 0 )
( 0 .1 8 )
Pe n yia pa n Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Pe r in t is Ja w a Ba r a t Ba gia n
Se la t a n
BELAN JA M OD AL
Pe n yu su n a n Re n ca n a Pe m ba n gu n a n Pe n ge m ba n ga n Pe r u m a h a n da n
Ka w a sa n Pe r m u k im a n ( RP3 KP) di Ja w a Ba r a t
Pe m a t a n ga n Re lok a si Pe n du du k Ek s W a du k Ja t ige de
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
9 7 9 ,0 5 0 ,0 0 0 .0 0
9 7 7 ,2 5 1 ,0 0 0 .0 0
( 1 ,7 9 9 ,0 0 0 .0 0 )
( 0 .1 8 )
1 ,2 1 8 ,0 2 0 ,0 0 0 .0 0
1 ,2 3 9 ,4 6 7 ,6 5 0 .0 0
2 1 ,4 4 7 ,6 5 0 .0 0
1 .7 6
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
3
4
1 9 ,8 5 0 ,0 0 0 .0 0
1 9 ,8 5 0 ,0 0 0 .0 0
-
1 8 .7 9
1
05
01
31
07
5
2
1
BELAN JA PEGAW AI
1
05
01
31
07
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
31
07
5
2
3
BELAN JA M OD AL
1
05
01
31
09
1
05
01
31
09
5
2
1
BELAN JA PEGAW AI
-
1
05
01
31
09
5
2
2
BELAN JA BARAN G D AN JASA
-
1
05
01
31
10
-
1
05
01
31
10
5
2
1
BELAN JA PEGAW AI
1
05
01
31
10
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
1
05
01
32
01
1
05
01
32
01
5
2
1
BELAN JA PEGAW AI
1
05
01
32
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
02
1
05
01
32
02
5
2
1
BELAN JA PEGAW AI
1
05
01
32
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
03
1
05
01
32
03
5
2
1
BELAN JA PEGAW AI
1
05
01
32
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
04
1
05
01
32
04
5
2
1
BELAN JA PEGAW AI
1
05
01
32
04
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
05
1
05
01
32
05
5
2
1
BELAN JA PEGAW AI
1
05
01
32
05
5
2
2
1
05
01
32
06
1
05
01
32
06
5
2
1
BELAN JA PEGAW AI
1
05
01
32
06
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
07
1
05
01
32
07
5
2
1
BELAN JA PEGAW AI
1
05
01
32
07
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
08
1
05
01
32
08
5
2
1
BELAN JA PEGAW AI
1
05
01
32
08
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
09
1
05
01
32
09
5
2
1
BELAN JA PEGAW AI
1
05
01
32
09
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
32
10
1
05
01
32
10
5
2
1
1
05
01
32
10
5
2
2
1
05
01
32
11
1
05
01
32
11
5
2
1
05
01
32
11
5
2
1
05
01
32
12
1
05
01
32
12
5
2
1
1
05
01
32
12
5
2
2
1
05
01
33
Pe n yu su n a n Ar t I m pr e ssion BUM D Tow e r , Ge du n g Pu sa t Se n i da n Bu da ya ,
da n M e sj id Ra n ca bu a ya
Ka j ia n Pe n a t a a n Ka w a sa n Pe r m u k im a n Pa n t a i Ciba n gba n Ka bu pa t e n
Su k a bu m i
Pr ogr a m Lin gk u n ga n Pe r m u k im a n Se h a t
Pe n da m pin ga n Pr ogr a m N a sion a l Pe m ba n gu n a n M a sya r a k a t ( PN PM ) M a n dir i
Pe r k ot a a n
Pe n ye dia a n I n fr a st r u k t u r Pe r m u k im a n Pe r de sa a n di Se k it a r TPPAS
Le gok n a n gk a
%
5=4-3
6
7
1 1 4 ,1 7 0 ,0 0 0 .0 0
1 3 5 ,6 1 7 ,6 5 0 .0 0
2 1 ,4 4 7 ,6 5 0 .0 0
1 ,0 8 4 ,0 0 0 ,0 0 0 .0 0
1 ,0 8 4 ,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
1 0 0 .0 0
5 ,1 0 0 ,0 0 0 .0 0
5 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 7 9 ,9 0 0 ,0 0 0 .0 0
1 7 9 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 5 ,0 0 0 ,0 0 0 .0 0
1 6 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
7 3 ,5 7 5 ,0 0 0 .0 0
7 3 ,5 7 5 ,0 0 0 .0 0
1 0 0 .0 0
-
9 1 ,4 2 5 ,0 0 0 .0 0
9 1 ,4 2 5 ,0 0 0 .0 0
1 0 0 .0 0
1 5 ,1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,2 2 8 ,9 9 9 ,5 0 0 .0 0
7 8 ,9 9 9 ,5 0 0 .0 0
0 .5 2
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 8 8 ,2 3 0 ,0 0 0 .0 0
( 1 1 ,7 7 0 ,0 0 0 .0 0 )
( 2 .9 4 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 7 9 ,0 5 0 ,0 0 0 .0 0
3 6 7 ,2 8 0 ,0 0 0 .0 0
( 1 1 ,7 7 0 ,0 0 0 .0 0 )
( 3 .1 1 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 5 5 ,4 3 3 ,0 0 0 .0 0
( 4 4 ,5 6 7 ,0 0 0 .0 0 )
( 2 .2 3 )
3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,9 6 5 ,0 0 0 ,0 0 0 .0 0
1 ,9 2 0 ,4 3 3 ,0 0 0 .0 0
( 4 4 ,5 6 7 ,0 0 0 .0 0 )
( 2 .2 7 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 6 ,7 6 8 ,5 0 0 .0 0
( 3 ,2 3 1 ,5 0 0 .0 0 )
( 0 .9 2 )
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 2 9 ,0 5 0 ,0 0 0 .0 0
3 2 5 ,8 1 8 ,5 0 0 .0 0
( 3 ,2 3 1 ,5 0 0 .0 0 )
( 0 .9 8 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,7 2 5 ,0 0 0 .0 0
( 1 ,2 7 5 ,0 0 0 .0 0 )
( 0 .0 6 )
3 0 ,5 5 0 ,0 0 0 .0 0
3 0 ,5 5 0 ,0 0 0 .0 0
-
-
1 ,9 6 9 ,4 5 0 ,0 0 0 .0 0
1 ,9 6 8 ,1 7 5 ,0 0 0 .0 0
( 1 ,2 7 5 ,0 0 0 .0 0 )
( 0 .0 6 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 8 ,5 6 3 ,9 0 0 .0 0
( 1 ,4 3 6 ,1 0 0 .0 0 )
( 0 .0 7 )
3 0 ,5 5 0 ,0 0 0 .0 0
3 0 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,9 6 9 ,4 5 0 ,0 0 0 .0 0
1 ,9 6 8 ,0 1 3 ,9 0 0 .0 0
( 1 ,4 3 6 ,1 0 0 .0 0 )
( 0 .0 7 )
Pe n a t a a n Pe r u m a h a n Ku m u h Pe r k ot a a n
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 7 ,3 3 7 ,2 0 0 .0 0
( 9 0 2 ,6 6 2 ,8 0 0 .0 0 )
( 4 5 .1 3 )
8 2 ,2 0 0 ,0 0 0 .0 0
8 2 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,9 1 7 ,8 0 0 ,0 0 0 .0 0
1 ,0 1 5 ,1 3 7 ,2 0 0 .0 0
( 9 0 2 ,6 6 2 ,8 0 0 .0 0 )
( 4 7 .0 7 )
4 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
4 ,4 6 2 ,7 5 6 ,9 0 0 .0 0
( 3 7 ,2 4 3 ,1 0 0 .0 0 )
( 0 .8 3 )
1 2 0 ,1 0 0 ,0 0 0 .0 0
1 3 6 ,1 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
1 3 .3 2
4 ,3 7 9 ,9 0 0 ,0 0 0 .0 0
4 ,3 2 6 ,6 5 6 ,9 0 0 .0 0
( 5 3 ,2 4 3 ,1 0 0 .0 0 )
( 1 .2 2 )
1 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 1 6 ,1 8 5 ,0 0 0 .0 0
( 8 3 ,8 1 5 ,0 0 0 .0 0 )
( 4 .4 1 )
5 5 ,3 5 0 ,0 0 0 .0 0
5 5 ,3 5 0 ,0 0 0 .0 0
-
-
1 ,8 4 4 ,6 5 0 ,0 0 0 .0 0
1 ,7 6 0 ,8 3 5 ,0 0 0 .0 0
( 8 3 ,8 1 5 ,0 0 0 .0 0 )
( 4 .5 4 )
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 0 ,9 5 0 ,0 0 0 .0 0
2 0 ,9 5 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 7 9 ,0 5 0 ,0 0 0 .0 0
2 7 9 ,0 5 0 ,0 0 0 .0 0
1 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 0 0 .0 0
BELAN JA PEGAW AI
-
1 7 ,2 0 0 ,0 0 0 .0 0
1 7 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 8 2 ,8 0 0 ,0 0 0 .0 0
2 8 2 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
Re vit a lisa si Ka w a sa n Tr u sm i
-
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
1
BELAN JA PEGAW AI
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2
BELAN JA BARAN G D AN JASA
-
1 8 8 ,5 0 0 ,0 0 0 .0 0
1 8 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
3 6 5 ,0 0 0 ,0 0 0 .0 0
3 6 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 5 3 ,5 0 0 ,0 0 0 .0 0
3 5 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 7 ,6 5 4 ,5 0 0 .0 0
( 2 ,3 4 5 ,5 0 0 .0 0 )
( 0 .4 7 )
Ka j ia n Pe n a n ga n a n Pe r de sa a n Pot e n sia l di Ka w a sa n M in a polit a n
Re vit a lisa si Lin gk u n ga n Pe r m u k im a n Ku m u h di Ba n t a r a n Su n ga i Cit a r u m
Pe m ba n gu n a n Sh e lt e r Ba gi Pe n gu n gsi Kor ba n Ba n j ir Ba n du n g Se la t a n
Pe m u ga r a n Ru m a h Tida k La ya k H u n i Pe r k ot a a n
Pe n yu su n a n RTBL Ka w a sa n
Pe n yu su n a n Ke bij a k a n Ba n gu n a n Ge du n g Pr ovin si Ja w a Ba r a t
Re vit a lisa si Ka w a sa n Ga sibu
Pe n yu su n a n D ED Ru a n g Te r bu k a Pu blik Ka w a sa n Ja t ige de
Pr ogr a m Pe m be r da ya a n Kom u n it a s Pe r m u k im a n
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Pe n a t a a n Lin gk u n ga n Pe r m u k im a n Se k it a r Pon dok Pe sa n t r e n da n M a sj id
3
4
1
05
01
33
01
1
05
01
33
01
5
2
1
BELAN JA PEGAW AI
1
05
01
33
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
35
1
05
01
35
01
1
05
01
35
01
5
2
1
BELAN JA PEGAW AI
-
1
05
01
35
01
5
2
2
BELAN JA BARAN G D AN JASA
-
1
05
01
59
8 7 7 ,8 2 0 ,0 0 0 .0 0
1
05
01
59
01
1
05
01
59
01
5
2
1
1
05
01
59
01
5
2
2
1
05
01
59
02
1
05
01
59
02
1
05
01
59
03
1
05
01
59
03
5
2
1
BELAN JA PEGAW AI
1
05
01
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
60
1
05
01
60
01
1
05
01
60
01
5
2
1
BELAN JA PEGAW AI
1
05
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
60
02
1
05
01
60
02
5
2
1
1
05
01
60
02
5
2
2
1
05
01
60
03
1
05
01
60
03
1
05
01
61
1
05
01
61
01
1
05
01
61
01
5
2
1
BELAN JA PEGAW AI
1
05
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
61
01
5
2
3
1
05
01
61
02
1
05
01
61
02
5
2
1
BELAN JA PEGAW AI
1
05
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
61
02
5
2
3
BELAN JA M OD AL
1
05
01
61
03
1
05
01
61
03
5
2
1
BELAN JA PEGAW AI
1
05
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
61
03
5
2
3
1
05
01
62
1
05
01
62
01
1
05
01
62
01
5
2
1
BELAN JA PEGAW AI
1
05
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
62
02
1
05
01
62
02
5
2
1
BELAN JA PEGAW AI
1
05
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
-
-
( 2 ,3 4 5 ,5 0 0 .0 0 )
( 0 .4 8 )
-
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 ,8 5 5 ,2 1 5 ,0 0 0 .0 0
1 0 0 .0 0
9 5 ,2 5 0 ,0 0 0 .0 0
9 5 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,7 5 9 ,9 6 5 ,0 0 0 .0 0
1 ,7 5 9 ,9 6 5 ,0 0 0 .0 0
1 0 0 .0 0
1 ,1 9 4 ,6 2 0 ,0 0 0 .0 0
3 1 6 ,8 0 0 ,0 0 0 .0 0
3 6 .0 9
7 4 2 ,2 7 0 ,0 0 0 .0 0
1 ,0 4 2 ,2 7 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 .4 2
BELAN JA PEGAW AI
4 5 8 ,2 0 0 ,0 0 0 .0 0
5 2 9 ,2 0 0 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
1 5 .5 0
BELAN JA BARAN G D AN JASA
2 8 4 ,0 7 0 ,0 0 0 .0 0
5 1 3 ,0 7 0 ,0 0 0 .0 0
2 2 9 ,0 0 0 ,0 0 0 .0 0
8 0 .6 1
6 5 ,5 5 0 ,0 0 0 .0 0
6 5 ,5 5 0 ,0 0 0 .0 0
-
-
6 5 ,5 5 0 ,0 0 0 .0 0
6 5 ,5 5 0 ,0 0 0 .0 0
-
-
7 0 ,0 0 0 ,0 0 0 .0 0
8 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
2 4 .0 0
1 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i Pe n ge lola a n
Sa m pa h Re gion a l ( BPSR) D I SKI M RUM Pr ov Ja ba r
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r BPM KL- D isk im r u m
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 n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe r m u k im a n da n
Pe r u m a h a n Pr ovin si Ja w a Ba r a t
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
7 1 ,4 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 .0 0
2 .0 0
3 ,9 3 5 ,4 8 2 ,6 0 0 .0 0
4 ,5 1 6 ,9 1 4 ,6 0 0 .0 0
5 8 1 ,4 3 2 ,0 0 0 .0 0
1 4 .7 7
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 2 6 ,4 3 2 ,0 0 0 .0 0
5 2 6 ,4 3 2 ,0 0 0 .0 0
2 1 .0 6
8 6 ,4 0 0 ,0 0 0 .0 0
1 0 0 ,0 8 0 ,0 0 0 .0 0
1 3 ,6 8 0 ,0 0 0 .0 0
1 5 .8 3
2 ,9 2 6 ,3 5 2 ,0 0 0 .0 0
5 1 2 ,7 5 2 ,0 0 0 .0 0
2 1 .2 4
7 8 5 ,4 8 2 ,6 0 0 .0 0
8 3 0 ,4 8 2 ,6 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
5 .7 3
BELAN JA PEGAW AI
2 6 5 ,5 6 2 ,0 0 0 .0 0
2 7 0 ,0 6 2 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 .6 9
BELAN JA BARAN G D AN JASA
5 1 9 ,9 2 0 ,6 0 0 .0 0
5 6 0 ,4 2 0 ,6 0 0 .0 0
4 0 ,5 0 0 ,0 0 0 .0 0
7 .7 9
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 6 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .5 4
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 Pe n ge lola a n Sa m pa h
Re gion a l ( BPSR) D I SKI M RUM Ja w a Ba r a t
2
7 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 1 3 ,6 0 0 ,0 0 0 .0 0
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 BPM KL- D isk im r u m
2
7
( 0 .4 7 )
6 ,3 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r D in a s Pe r m u k im a n
da n Pe r u m a h a n Pr ovin si Ja w a Ba r a t
5
6
( 2 ,3 4 5 ,5 0 0 .0 0 )
4 9 1 ,3 5 4 ,5 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
2
5=4-3
4 9 7 ,6 5 4 ,5 0 0 .0 0
6 ,3 0 0 ,0 0 0 .0 0
Pe n yu su n a n D ED Re h a bilit a si da n Pe n ge m ba n ga n Sa n pr a s. PON XI X 2 0 1 6
Ja w a Ba r a t
2
5 0 0 ,0 0 0 ,0 0 0 .0 0
%
4 9 3 ,7 0 0 ,0 0 0 .0 0
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h r a ga
5
PENJELASAN
JUMLAH
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 Ka n t or
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n BPM KL- D isk im r u m
Pe m ba n gu n a n M a sj id Ja t in a n gor
BELAN JA M OD AL
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 Ka n t or D in a s Pe r m u k im a n da n
Pe r u m a h a n 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 Ka n t or BPM KL- D I sk im r u m
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 6 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .5 4
1 1 ,7 3 9 ,6 6 1 ,7 0 0 .0 0
1 3 ,8 8 5 ,8 9 3 ,5 0 0 .0 0
2 ,1 4 6 ,2 3 1 ,8 0 0 .0 0
1 8 .2 8
2 3 9 ,6 6 1 ,7 0 0 .0 0
6 2 0 ,5 6 1 ,7 0 0 .0 0
3 8 0 ,9 0 0 ,0 0 0 .0 0
1 5 8 .9 3
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
1 4 ,4 1 1 ,7 0 0 .0 0
1 7 ,7 8 6 ,7 0 0 .0 0
3 ,3 7 5 ,0 0 0 .0 0
2 3 .4 2
2 2 0 ,9 5 0 ,0 0 0 .0 0
5 9 8 ,4 7 5 ,0 0 0 .0 0
3 7 7 ,5 2 5 ,0 0 0 .0 0
1 7 0 .8 6
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 6 5 ,3 3 1 ,8 0 0 .0 0
2 6 5 ,3 3 1 ,8 0 0 .0 0
1 7 .6 9
1 8 ,8 5 0 ,0 0 0 .0 0
2 2 ,0 5 0 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 .0 0
1 6 .9 8
8 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
-
-
1 ,4 8 0 ,3 5 0 ,0 0 0 .0 0
1 ,7 4 2 ,4 8 1 ,8 0 0 .0 0
2 6 2 ,1 3 1 ,8 0 0 .0 0
1 7 .7 1
1 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
7 9 ,8 7 0 ,0 0 0 .0 0
1 5 ,8 7 0 ,0 0 0 .0 0
2 4 .8 0
7 0 0 ,8 5 2 ,0 0 0 .0 0
4 4 8 ,4 8 0 ,0 0 0 .0 0
( 2 5 2 ,3 7 2 ,0 0 0 .0 0 )
( 3 6 .0 1 )
9 ,2 3 5 ,1 4 8 ,0 0 0 .0 0
1 0 ,9 7 1 ,6 5 0 ,0 0 0 .0 0
1 ,7 3 6 ,5 0 2 ,0 0 0 .0 0
1 8 .8 0
1 0 ,0 0 1 ,1 3 4 ,7 0 0 .0 0
1 3 ,2 3 4 ,1 8 1 ,8 0 0 .0 0
3 ,2 3 3 ,0 4 7 ,1 0 0 .0 0
3 2 .3 3
2 ,6 4 3 ,6 5 3 ,3 5 0 .0 0
3 ,6 3 7 ,2 3 8 ,3 5 0 .0 0
9 9 3 ,5 8 5 ,0 0 0 .0 0
3 7 .5 8
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,6 3 1 ,6 5 3 ,3 5 0 .0 0
3 ,6 2 5 ,2 3 8 ,3 5 0 .0 0
9 9 3 ,5 8 5 ,0 0 0 .0 0
3 7 .7 6
6 4 1 ,7 7 7 ,0 0 0 .0 0
6 4 4 ,4 3 9 ,1 0 0 .0 0
2 ,6 6 2 ,1 0 0 .0 0
0 .4 1
6 ,2 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
1 2 .9 0
6 3 5 ,5 7 7 ,0 0 0 .0 0
6 3 7 ,4 3 9 ,1 0 0 .0 0
1 ,8 6 2 ,1 0 0 .0 0
0 .2 9
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
05
01
62
03
1
05
01
62
03
5
2
1
BELAN JA PEGAW AI
1
05
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
05
01
66
1
05
01
66
01
1
05
01
66
01
5
2
1
1
05
01
66
01
5
2
2
3
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ba la i Pe n ge lola a n Sa m pa h Re gion a l
Ja w a Ba r a t
4
6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0
8 ,9 5 2 ,5 0 4 ,3 5 0 .0 0
%
5=4-3
6
7
2 ,2 3 6 ,8 0 0 ,0 0 0 .0 0
3 3 .3 1
-
5 5 ,3 0 0 ,0 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 ,7 1 5 ,7 0 4 ,3 5 0 .0 0
8 ,8 9 7 ,2 0 4 ,3 5 0 .0 0
2 ,1 8 1 ,5 0 0 ,0 0 0 .0 0
3 2 .4 8
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
-
-
BELAN JA PEGAW AI
1 2 ,5 1 6 ,0 0 0 .0 0
1 2 ,5 1 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,4 8 4 ,0 0 0 .0 0
8 7 ,4 8 4 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 8 6 ,4 6 8 ,1 1 3 ,3 7 7 .0 0
1 8 5 ,1 3 4 ,8 9 8 ,3 4 5 .0 0
( 1 ,3 3 3 ,2 1 5 ,0 3 2 .0 0 )
( 0 .7 1 )
( D EFI SI T)
( 1 7 3 ,8 4 5 ,1 5 3 ,3 7 7 .0 0 )
( 1 7 2 ,5 0 9 ,5 3 7 ,7 2 5 .0 0 )
1 ,3 3 5 ,6 1 5 ,6 5 2 .0 0
( 0 .7 7 )
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 , Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe r m u k im a n da n
Pe r u m a h a n
Hal. 6