24 Dipenda Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .0 5 D in a s Pe n da pa t a n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
05
00
00
4
1
20
05
00
00
4
1
1
20
05
00
00
4
1
1
Pa j a k D a e r a h
1
20
05
00
00
4
1
2
Re t r ibu si D a e r a h
1
20
05
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
20
05
00
00
5
1
20
05
00
00
5
1
1
20
05
00
00
5
1
1
20
05
00
00
5
2
1
20
05
29
1
20
05
29
01
1
20
05
29
01
1
20
05
53
1
20
05
53
01
1
20
05
53
01
5
2
1
1
20
05
53
01
5
2
2
1
20
05
53
02
1
20
05
53
02
5
2
1
BELAN JA PEGAW AI
1
20
05
53
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
1
20
05
57
01
1
20
05
57
01
1
20
05
57
02
1
20
05
57
02
1
20
05
57
03
1
20
05
57
03
1
20
05
57
04
1
20
05
57
04
5
2
1
BELAN JA PEGAW AI
1
20
05
57
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
05
1
20
05
57
05
1
20
05
57
06
1
20
05
57
06
1
20
05
57
07
1
20
05
57
07
1
20
05
57
08
1
20
05
57
08
3
PEN D APATAN ASLI D AERAH
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe m bin a a n da n Pe n ge n da lia n , Eva lu a si H a sil Kin e r j a da n Pe m u t a h ir a n D in a s
Pe n da pa t a n Pr ovin si Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
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 m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n I n fr a st u k t u r Pu sa t Pe n ge lola a n I n for m a si da n Alplik a si
Pe n da pa t a n D a e r a h
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Bida n g Pa j a k
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I I Cin e r e
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n r a t u
5
4
%
5=4-3
6
7
1 5 ,0 0 1 ,3 6 1 ,1 4 4 ,0 0 0 .0 0
1 4 ,4 1 6 ,9 9 7 ,2 1 9 ,6 8 7 .0 0
( 5 8 4 ,3 6 3 ,9 2 4 ,3 1 3 .0 0 )
( 3 .9 0 )
1 4 ,9 4 2 ,4 6 5 ,9 1 7 ,0 0 0 .0 0
1 4 ,2 7 6 ,4 8 0 ,3 2 7 ,0 0 0 .0 0
( 6 6 5 ,9 8 5 ,5 9 0 ,0 0 0 .0 0 )
( 4 .4 6 )
2 1 6 ,1 8 0 ,0 0 0 .0 0
2 6 5 ,3 7 5 ,0 0 0 .0 0
4 9 ,1 9 5 ,0 0 0 .0 0
2 2 .7 6
5 8 ,6 7 9 ,0 4 7 ,0 0 0 .0 0
1 4 0 ,2 5 1 ,5 1 7 ,6 8 7 .0 0
8 1 ,5 7 2 ,4 7 0 ,6 8 7 .0 0
1 3 9 .0 1
1 5 ,0 0 1 ,3 6 1 ,1 4 4 ,0 0 0 .0 0
1 4 ,4 1 6 ,9 9 7 ,2 1 9 ,6 8 7 .0 0
( 5 8 4 ,3 6 3 ,9 2 4 ,3 1 3 .0 0 )
( 3 .9 0 )
2 9 2 ,9 1 1 ,5 6 8 ,2 4 0 .0 0
3 0 0 ,7 8 5 ,3 2 9 ,7 4 0 .0 0
7 ,8 7 3 ,7 6 1 ,5 0 0 .0 0
2 .6 9
2 9 2 ,9 1 1 ,5 6 8 ,2 4 0 .0 0
3 0 0 ,7 8 5 ,3 2 9 ,7 4 0 .0 0
7 ,8 7 3 ,7 6 1 ,5 0 0 .0 0
2 .6 9
2 5 0 ,9 7 1 ,6 1 4 ,9 6 0 .0 0
2 6 3 ,9 7 8 ,6 3 7 ,1 6 9 .0 0
1 3 ,0 0 7 ,0 2 2 ,2 0 9 .0 0
5 .1 8
1 ,1 8 2 ,2 3 1 ,3 7 5 .0 0
1 ,1 2 3 ,0 1 1 ,3 7 5 .0 0
( 5 9 ,2 2 0 ,0 0 0 .0 0 )
( 5 .0 1 )
1 ,1 8 2 ,2 3 1 ,3 7 5 .0 0
1 ,1 2 3 ,0 1 1 ,3 7 5 .0 0
( 5 9 ,2 2 0 ,0 0 0 .0 0 )
( 5 .0 1 )
1 ,1 8 2 ,2 3 1 ,3 7 5 .0 0
1 ,1 2 3 ,0 1 1 ,3 7 5 .0 0
( 5 9 ,2 2 0 ,0 0 0 .0 0 )
( 5 .0 1 )
1 ,2 2 7 ,3 0 0 ,0 0 0 .0 0
1 ,3 7 7 ,8 0 0 ,0 0 0 .0 0
1 5 0 ,5 0 0 ,0 0 0 .0 0
1 2 .2 6
5 2 2 ,6 0 0 ,0 0 0 .0 0
5 7 4 ,4 0 0 ,0 0 0 .0 0
5 1 ,8 0 0 ,0 0 0 .0 0
9 .9 1
7 ,6 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
2 3 .6 8
5 1 5 ,0 0 0 ,0 0 0 .0 0
5 6 5 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
9 .7 1
7 0 4 ,7 0 0 ,0 0 0 .0 0
8 0 3 ,4 0 0 ,0 0 0 .0 0
9 8 ,7 0 0 ,0 0 0 .0 0
1 4 .0 1
BELAN JA
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
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
7 ,5 0 0 ,0 0 0 .0 0
1 6 ,2 0 0 ,0 0 0 .0 0
8 ,7 0 0 ,0 0 0 .0 0
1 1 6 .0 0
6 9 7 ,2 0 0 ,0 0 0 .0 0
7 8 7 ,2 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 2 .9 1
2 4 ,6 1 2 ,3 8 2 ,2 0 0 .0 0
2 7 ,9 0 8 ,8 7 0 ,6 5 5 .0 0
3 ,2 9 6 ,4 8 8 ,4 5 5 .0 0
1 3 .3 9
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,8 0 0 ,0 0 0 .0 0
-
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 6 ,9 5 0 ,0 0 0 .0 0
-
( 4 6 ,9 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
05
57
09
1
20
05
57
09
1
20
05
57
10
1
20
05
57
10
1
20
05
57
11
1
20
05
57
11
1
20
05
57
12
1
20
05
57
12
1
20
05
57
13
1
20
05
57
13
1
20
05
57
14
1
20
05
57
14
1
20
05
57
15
1
20
05
57
15
1
20
05
57
16
1
20
05
57
16
1
20
05
57
17
1
20
05
57
17
1
20
05
57
18
1
20
05
57
18
1
20
05
57
19
1
20
05
57
19
1
20
05
57
20
1
20
05
57
20
1
20
05
57
21
1
20
05
57
21
1
20
05
57
22
1
20
05
57
22
1
20
05
57
23
1
20
05
57
23
1
20
05
57
24
1
20
05
57
24
1
20
05
57
25
1
20
05
57
25
1
20
05
57
26
1
20
05
57
26
1
20
05
57
27
2
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I I Cile du g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I I H a u r ge u lis
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I I Soe k a r n o- H a t t a
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I I Sor e a n g
3
4
5=4-3
%
6
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
7
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
20
05
57
27
1
20
05
57
28
2
BELAN JA BARAN G D AN JASA
1
20
05
57
28
1
20
05
57
29
1
20
05
57
29
1
20
05
57
30
1
20
05
57
30
1
20
05
57
31
1
20
05
57
31
1
20
05
57
32
1
20
05
57
32
1
20
05
57
33
1
20
05
57
33
1
20
05
57
34
1
20
05
57
34
1
20
05
57
35
1
20
05
57
35
1
20
05
57
36
1
20
05
57
36
1
20
05
57
37
1
20
05
57
37
1
20
05
57
38
1
20
05
57
38
5
2
1
BELAN JA PEGAW AI
1
20
05
57
38
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
39
1
20
05
57
39
1
20
05
57
40
1
20
05
57
40
1
20
05
57
41
1
20
05
57
41
1
20
05
57
42
1
20
05
57
42
1
20
05
57
43
1
20
05
57
43
1
20
05
57
44
1
20
05
57
44
5
2
1
BELAN JA PEGAW AI
1
20
05
57
44
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
45
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pa n ga n da r a n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a D e pok I
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a D e pok I I Cin e r e
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Bogor
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Bogor
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Su k a bu m i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n Ra t u
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Cia n j u r
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Be k a si
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Be k a si
3
4
%
5=4-3
6
7
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
8 8 3 ,2 2 1 ,4 0 0 .0 0
1 ,0 0 7 ,2 4 0 ,6 5 5 .0 0
1 2 4 ,0 1 9 ,2 5 5 .0 0
1 4 .0 4
8 8 3 ,2 2 1 ,4 0 0 .0 0
1 ,0 0 7 ,2 4 0 ,6 5 5 .0 0
1 2 4 ,0 1 9 ,2 5 5 .0 0
1 4 .0 4
3 4 0 ,6 4 4 ,0 0 0 .0 0
4 4 9 ,6 6 4 ,0 0 0 .0 0
1 0 9 ,0 2 0 ,0 0 0 .0 0
3 2 .0 0
3 4 0 ,6 4 4 ,0 0 0 .0 0
4 4 9 ,6 6 4 ,0 0 0 .0 0
1 0 9 ,0 2 0 ,0 0 0 .0 0
3 2 .0 0
2 ,3 1 0 ,7 5 3 ,4 0 0 .0 0
1 ,9 9 6 ,9 9 7 ,4 0 0 .0 0
( 3 1 3 ,7 5 6 ,0 0 0 .0 0 )
( 1 3 .5 8 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 ,3 0 9 ,2 5 3 ,4 0 0 .0 0
1 ,9 9 5 ,4 9 7 ,4 0 0 .0 0
( 3 1 3 ,7 5 6 ,0 0 0 .0 0 )
( 1 3 .5 9 )
6 7 2 ,5 1 9 ,6 0 0 .0 0
7 9 4 ,1 8 1 ,8 5 0 .0 0
1 2 1 ,6 6 2 ,2 5 0 .0 0
1 8 .0 9
6 7 2 ,5 1 9 ,6 0 0 .0 0
7 9 4 ,1 8 1 ,8 5 0 .0 0
1 2 1 ,6 6 2 ,2 5 0 .0 0
1 8 .0 9
2 3 9 ,6 4 5 ,2 0 0 .0 0
3 6 3 ,4 6 5 ,2 0 0 .0 0
1 2 3 ,8 2 0 ,0 0 0 .0 0
5 1 .6 7
2 3 9 ,6 4 5 ,2 0 0 .0 0
3 6 3 ,4 6 5 ,2 0 0 .0 0
1 2 3 ,8 2 0 ,0 0 0 .0 0
5 1 .6 7
5 5 3 ,6 1 1 ,8 0 0 .0 0
7 8 7 ,8 5 8 ,9 5 0 .0 0
2 3 4 ,2 4 7 ,1 5 0 .0 0
4 2 .3 1
5 5 3 ,6 1 1 ,8 0 0 .0 0
7 8 7 ,8 5 8 ,9 5 0 .0 0
2 3 4 ,2 4 7 ,1 5 0 .0 0
4 2 .3 1
3 0 8 ,4 1 9 ,8 0 0 .0 0
4 6 1 ,1 8 7 ,3 5 0 .0 0
1 5 2 ,7 6 7 ,5 5 0 .0 0
4 9 .5 3
3 0 8 ,4 1 9 ,8 0 0 .0 0
4 6 1 ,1 8 7 ,3 5 0 .0 0
1 5 2 ,7 6 7 ,5 5 0 .0 0
4 9 .5 3
6 1 8 ,1 8 5 ,4 0 0 .0 0
8 7 6 ,4 6 5 ,4 0 0 .0 0
2 5 8 ,2 8 0 ,0 0 0 .0 0
4 1 .7 8
6 1 8 ,1 8 5 ,4 0 0 .0 0
8 7 6 ,4 6 5 ,4 0 0 .0 0
2 5 8 ,2 8 0 ,0 0 0 .0 0
4 1 .7 8
1 ,7 5 7 ,1 2 3 ,2 0 0 .0 0
1 ,9 2 9 ,2 3 7 ,8 0 0 .0 0
1 7 2 ,1 1 4 ,6 0 0 .0 0
9 .8 0
1 0 0 .0 0
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,7 5 7 ,1 2 3 ,2 0 0 .0 0
1 ,9 2 6 ,2 3 7 ,8 0 0 .0 0
1 6 9 ,1 1 4 ,6 0 0 .0 0
9 .6 2
2 ,0 7 2 ,6 0 3 ,6 0 0 .0 0
1 ,8 6 2 ,1 9 3 ,6 0 0 .0 0
( 2 1 0 ,4 1 0 ,0 0 0 .0 0 )
( 1 0 .1 5 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
20
05
57
45
1
20
05
57
46
2
BELAN JA BARAN G D AN JASA
1
20
05
57
46
5
2
1
BELAN JA PEGAW AI
1
20
05
57
46
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
47
1
20
05
57
47
1
20
05
57
48
1
20
05
57
48
1
20
05
57
49
1
20
05
57
49
1
20
05
57
50
1
20
05
57
50
1
20
05
57
51
1
20
05
57
51
1
20
05
57
52
1
20
05
57
52
1
20
05
57
53
1
20
05
57
53
1
20
05
57
54
1
20
05
57
54
5
2
1
BELAN JA PEGAW AI
1
20
05
57
54
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
55
1
20
05
57
55
5
2
1
BELAN JA PEGAW AI
1
20
05
57
55
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
56
1
20
05
57
56
1
20
05
57
57
1
20
05
57
57
1
20
05
57
58
1
20
05
57
58
1
20
05
57
59
1
20
05
57
59
1
20
05
57
60
1
20
05
57
60
1
20
05
57
61
1
20
05
57
61
1
20
05
57
62
1
20
05
57
62
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Ka r a w a n g
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Pu r w a k a r t a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Su ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Cir e bon
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Cir e bon I Su m be r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Cir e bon I I Cile du g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n I n dr a m a yu I
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n I n dr a m a yu I I H a u r ge u lis
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ku n in ga n
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b M a j a le n gk a
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n du n g I Pa j a j a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n du n g I I I Soe k a r n o- H a t t a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ba n du n g Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ba n du n g I Ra n ca e k e k
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ba n du n g I I Sor e a n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Su m e da n g
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
2 ,0 7 2 ,6 0 3 ,6 0 0 .0 0
1 ,8 6 2 ,1 9 3 ,6 0 0 .0 0
( 2 1 0 ,4 1 0 ,0 0 0 .0 0 )
( 1 0 .1 5 )
1 ,4 9 9 ,4 0 5 ,0 0 0 .0 0
1 ,6 8 0 ,7 0 4 ,1 5 0 .0 0
1 8 1 ,2 9 9 ,1 5 0 .0 0
1 2 .0 9
-
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 9 9 ,4 0 5 ,0 0 0 .0 0
1 ,6 7 6 ,2 0 4 ,1 5 0 .0 0
1 7 6 ,7 9 9 ,1 5 0 .0 0
1 1 .7 9
5 5 0 ,3 9 3 ,6 0 0 .0 0
7 3 9 ,6 6 0 ,9 0 0 .0 0
1 8 9 ,2 6 7 ,3 0 0 .0 0
3 4 .3 9
5 5 0 ,3 9 3 ,6 0 0 .0 0
7 3 9 ,6 6 0 ,9 0 0 .0 0
1 8 9 ,2 6 7 ,3 0 0 .0 0
3 4 .3 9
8 6 4 ,1 3 8 ,4 0 0 .0 0
1 ,1 5 0 ,2 7 2 ,6 0 0 .0 0
2 8 6 ,1 3 4 ,2 0 0 .0 0
3 3 .1 1
8 6 4 ,1 3 8 ,4 0 0 .0 0
1 ,1 5 0 ,2 7 2 ,6 0 0 .0 0
2 8 6 ,1 3 4 ,2 0 0 .0 0
3 3 .1 1
3 6 7 ,8 5 5 ,4 0 0 .0 0
4 7 2 ,2 7 5 ,4 0 0 .0 0
1 0 4 ,4 2 0 ,0 0 0 .0 0
2 8 .3 9
3 6 7 ,8 5 5 ,4 0 0 .0 0
4 7 2 ,2 7 5 ,4 0 0 .0 0
1 0 4 ,4 2 0 ,0 0 0 .0 0
2 8 .3 9
7 3 1 ,9 7 3 ,2 0 0 .0 0
9 4 2 ,9 3 3 ,2 0 0 .0 0
2 1 0 ,9 6 0 ,0 0 0 .0 0
2 8 .8 2
7 3 1 ,9 7 3 ,2 0 0 .0 0
9 4 2 ,9 3 3 ,2 0 0 .0 0
2 1 0 ,9 6 0 ,0 0 0 .0 0
2 8 .8 2
3 2 3 ,3 5 1 ,6 0 0 .0 0
5 1 7 ,7 9 1 ,6 0 0 .0 0
1 9 4 ,4 4 0 ,0 0 0 .0 0
6 0 .1 3
3 2 3 ,3 5 1 ,6 0 0 .0 0
5 1 7 ,7 9 1 ,6 0 0 .0 0
1 9 4 ,4 4 0 ,0 0 0 .0 0
6 0 .1 3
7 4 3 ,2 0 2 ,2 0 0 .0 0
9 8 8 ,8 8 2 ,2 0 0 .0 0
2 4 5 ,6 8 0 ,0 0 0 .0 0
3 3 .0 6
7 4 3 ,2 0 2 ,2 0 0 .0 0
9 8 8 ,8 8 2 ,2 0 0 .0 0
2 4 5 ,6 8 0 ,0 0 0 .0 0
3 3 .0 6
4 2 3 ,7 8 3 ,0 0 0 .0 0
5 7 1 ,0 6 3 ,7 5 0 .0 0
1 4 7 ,2 8 0 ,7 5 0 .0 0
3 4 .7 5
4 2 3 ,7 8 3 ,0 0 0 .0 0
5 7 1 ,0 6 3 ,7 5 0 .0 0
1 4 7 ,2 8 0 ,7 5 0 .0 0
3 4 .7 5
3 3 4 ,5 5 7 ,6 0 0 .0 0
5 6 9 ,6 3 7 ,6 0 0 .0 0
2 3 5 ,0 8 0 ,0 0 0 .0 0
7 0 .2 7
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 3 3 ,0 5 7 ,6 0 0 .0 0
5 6 8 ,1 3 7 ,6 0 0 .0 0
2 3 5 ,0 8 0 ,0 0 0 .0 0
7 0 .5 8
5 1 3 ,6 0 3 ,2 0 0 .0 0
7 7 2 ,6 0 3 ,2 0 0 .0 0
2 5 9 ,0 0 0 ,0 0 0 .0 0
5 0 .4 3
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
5 1 2 ,1 0 3 ,2 0 0 .0 0
7 7 1 ,1 0 3 ,2 0 0 .0 0
2 5 9 ,0 0 0 ,0 0 0 .0 0
5 0 .5 8
8 0 8 ,1 7 6 ,0 0 0 .0 0
9 5 9 ,1 1 6 ,0 0 0 .0 0
1 5 0 ,9 4 0 ,0 0 0 .0 0
1 8 .6 8
8 0 8 ,1 7 6 ,0 0 0 .0 0
9 5 9 ,1 1 6 ,0 0 0 .0 0
1 5 0 ,9 4 0 ,0 0 0 .0 0
1 8 .6 8
7 3 6 ,2 2 0 ,6 0 0 .0 0
8 9 3 ,2 3 2 ,9 5 0 .0 0
1 5 7 ,0 1 2 ,3 5 0 .0 0
2 1 .3 3
7 3 6 ,2 2 0 ,6 0 0 .0 0
8 9 3 ,2 3 2 ,9 5 0 .0 0
1 5 7 ,0 1 2 ,3 5 0 .0 0
2 1 .3 3
5 8 9 ,3 3 0 ,4 0 0 .0 0
7 6 8 ,9 7 0 ,4 0 0 .0 0
1 7 9 ,6 4 0 ,0 0 0 .0 0
3 0 .4 8
5 8 9 ,3 3 0 ,4 0 0 .0 0
7 6 8 ,9 7 0 ,4 0 0 .0 0
1 7 9 ,6 4 0 ,0 0 0 .0 0
3 0 .4 8
7 0 2 ,1 9 6 ,8 0 0 .0 0
8 4 3 ,1 7 5 ,1 0 0 .0 0
1 4 0 ,9 7 8 ,3 0 0 .0 0
2 0 .0 8
7 0 2 ,1 9 6 ,8 0 0 .0 0
8 4 3 ,1 7 5 ,1 0 0 .0 0
1 4 0 ,9 7 8 ,3 0 0 .0 0
2 0 .0 8
6 4 2 ,2 4 0 ,0 0 0 .0 0
8 3 3 ,7 1 0 ,0 0 0 .0 0
1 9 1 ,4 7 0 ,0 0 0 .0 0
2 9 .8 1
6 4 2 ,2 4 0 ,0 0 0 .0 0
8 3 3 ,7 1 0 ,0 0 0 .0 0
1 9 1 ,4 7 0 ,0 0 0 .0 0
2 9 .8 1
6 6 7 ,1 9 2 ,8 0 0 .0 0
8 6 4 ,4 8 2 ,3 0 0 .0 0
1 9 7 ,2 8 9 ,5 0 0 .0 0
2 9 .5 7
6 6 7 ,1 9 2 ,8 0 0 .0 0
8 6 4 ,4 8 2 ,3 0 0 .0 0
1 9 7 ,2 8 9 ,5 0 0 .0 0
2 9 .5 7
3 6 8 ,4 8 4 ,0 0 0 .0 0
5 8 1 ,8 2 1 ,5 0 0 .0 0
2 1 3 ,3 3 7 ,5 0 0 .0 0
5 7 .9 0
3 6 8 ,4 8 4 ,0 0 0 .0 0
5 8 1 ,8 2 1 ,5 0 0 .0 0
2 1 3 ,3 3 7 ,5 0 0 .0 0
5 7 .9 0
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
05
57
63
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ga r u t
1
20
05
57
63
5
2
1
BELAN JA PEGAW AI
1
20
05
57
63
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
64
1
20
05
57
64
1
20
05
57
65
1
20
05
57
65
1
20
05
57
66
1
20
05
57
66
1
20
05
57
67
1
20
05
57
67
1
20
05
57
68
1
20
05
57
68
1
20
05
57
69
1
20
05
57
69
1
20
05
58
1
20
05
58
01
1
20
05
58
01
5
2
1
BELAN JA PEGAW AI
1
20
05
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
59
1
20
05
59
01
1
20
05
59
01
5
2
1
BELAN JA PEGAW AI
1
20
05
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
59
02
1
20
05
59
02
1
20
05
59
03
1
20
05
59
03
1
20
05
59
04
1
20
05
59
04
1
20
05
59
05
1
20
05
59
05
1
20
05
59
06
1
20
05
59
06
1
20
05
59
07
1
20
05
59
07
1
20
05
59
08
1
20
05
59
08
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Pa n ga n da r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Cim a h i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n j a r
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Bim bin ga n Te k n is Apa r a t u r di Lin gk u n ga n D in a s Pe n da pa t a n Pr ovin si Ja w a
Ba r a t ( Aplik a si Sa m sa t , Pe n ge lola a n Ke u a n ga n D a e r a h , Pe n ge lola a n Ba r a n g
D a e r a h , Pe n ge lola a n Sist e m I n for m a si Ke a r sipa n , da n Pe n ga da a n Ba r a n g
Ja sa Pe m e r in t a h ) )
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 D ispe n da 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I I Cin e r e
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I I
Pe la bu h a n Ra t u
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
6 3 4 ,2 9 1 ,4 0 0 .0 0
6 8 7 ,9 7 2 ,3 5 0 .0 0
PENJELASAN
JUMLAH
%
5=4-3
6
5 3 ,6 8 0 ,9 5 0 .0 0
7
8 .4 6
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
6 3 2 ,7 9 1 ,4 0 0 .0 0
6 8 6 ,4 7 2 ,3 5 0 .0 0
5 3 ,6 8 0 ,9 5 0 .0 0
8 .4 8
3 3 3 ,0 9 3 ,0 0 0 .0 0
4 9 5 ,0 1 3 ,0 0 0 .0 0
1 6 1 ,9 2 0 ,0 0 0 .0 0
4 8 .6 1
3 3 3 ,0 9 3 ,0 0 0 .0 0
4 9 5 ,0 1 3 ,0 0 0 .0 0
1 6 1 ,9 2 0 ,0 0 0 .0 0
4 8 .6 1
3 3 0 ,9 6 3 ,8 0 0 .0 0
5 1 1 ,8 1 1 ,9 5 0 .0 0
1 8 0 ,8 4 8 ,1 5 0 .0 0
5 4 .6 4
3 3 0 ,9 6 3 ,8 0 0 .0 0
5 1 1 ,8 1 1 ,9 5 0 .0 0
1 8 0 ,8 4 8 ,1 5 0 .0 0
5 4 .6 4
3 2 8 ,1 0 6 ,0 0 0 .0 0
4 8 9 ,7 2 9 ,5 0 0 .0 0
1 6 1 ,6 2 3 ,5 0 0 .0 0
4 9 .2 6
3 2 8 ,1 0 6 ,0 0 0 .0 0
4 8 9 ,7 2 9 ,5 0 0 .0 0
1 6 1 ,6 2 3 ,5 0 0 .0 0
4 9 .2 6
1 9 2 ,8 4 8 ,6 0 0 .0 0
3 5 4 ,0 8 8 ,6 0 0 .0 0
1 6 1 ,2 4 0 ,0 0 0 .0 0
8 3 .6 1
1 9 2 ,8 4 8 ,6 0 0 .0 0
3 5 4 ,0 8 8 ,6 0 0 .0 0
1 6 1 ,2 4 0 ,0 0 0 .0 0
8 3 .6 1
3 4 4 ,4 8 0 ,0 0 0 .0 0
4 5 4 ,3 9 2 ,0 0 0 .0 0
1 0 9 ,9 1 2 ,0 0 0 .0 0
3 1 .9 1
3 4 4 ,4 8 0 ,0 0 0 .0 0
4 5 4 ,3 9 2 ,0 0 0 .0 0
1 0 9 ,9 1 2 ,0 0 0 .0 0
3 1 .9 1
1 1 9 ,5 1 8 ,2 0 0 .0 0
2 3 7 ,0 3 8 ,2 0 0 .0 0
1 1 7 ,5 2 0 ,0 0 0 .0 0
9 8 .3 3
1 1 9 ,5 1 8 ,2 0 0 .0 0
2 3 7 ,0 3 8 ,2 0 0 .0 0
1 1 7 ,5 2 0 ,0 0 0 .0 0
9 8 .3 3
2 7 4 ,7 3 2 ,0 0 0 .0 0
2 6 5 ,3 4 8 ,1 0 0 .0 0
( 9 ,3 8 3 ,9 0 0 .0 0 )
( 3 .4 2 )
2 7 4 ,7 3 2 ,0 0 0 .0 0
2 6 5 ,3 4 8 ,1 0 0 .0 0
( 9 ,3 8 3 ,9 0 0 .0 0 )
( 3 .4 2 )
2 0 ,4 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
( 7 ,6 0 0 ,0 0 0 .0 0 )
( 3 7 .2 5 )
2 5 4 ,3 3 2 ,0 0 0 .0 0
2 5 2 ,5 4 8 ,1 0 0 .0 0
( 1 ,7 8 3 ,9 0 0 .0 0 )
( 0 .7 0 )
3 ,0 7 1 ,8 9 7 ,0 5 0 .0 0
3 ,0 2 2 ,4 6 5 ,1 5 0 .0 0
( 4 9 ,4 3 1 ,9 0 0 .0 0 )
( 1 .6 1 )
9 4 9 ,8 5 0 ,0 0 0 .0 0
9 4 5 ,0 5 0 ,0 0 0 .0 0
( 4 ,8 0 0 ,0 0 0 .0 0 )
( 0 .5 1 )
4 6 ,8 0 0 ,0 0 0 .0 0
4 6 ,8 0 0 ,0 0 0 .0 0
-
-
9 0 3 ,0 5 0 ,0 0 0 .0 0
8 9 8 ,2 5 0 ,0 0 0 .0 0
( 4 ,8 0 0 ,0 0 0 .0 0 )
( 0 .5 3 )
6 6 ,4 3 2 ,0 0 0 .0 0
6 6 ,4 3 2 ,0 0 0 .0 0
-
-
6 6 ,4 3 2 ,0 0 0 .0 0
6 6 ,4 3 2 ,0 0 0 .0 0
-
-
5 2 ,5 3 2 ,0 0 0 .0 0
5 2 ,5 3 2 ,0 0 0 .0 0
-
-
5 2 ,5 3 2 ,0 0 0 .0 0
5 2 ,5 3 2 ,0 0 0 .0 0
-
-
5 4 ,2 6 8 ,5 2 5 .0 0
5 4 ,2 6 8 ,5 2 5 .0 0
-
-
5 4 ,2 6 8 ,5 2 5 .0 0
5 4 ,2 6 8 ,5 2 5 .0 0
-
-
5 0 ,1 4 6 ,0 0 0 .0 0
4 8 ,9 9 6 ,0 0 0 .0 0
( 1 ,1 5 0 ,0 0 0 .0 0 )
( 2 .2 9 )
5 0 ,1 4 6 ,0 0 0 .0 0
4 8 ,9 9 6 ,0 0 0 .0 0
( 1 ,1 5 0 ,0 0 0 .0 0 )
( 2 .2 9 )
4 1 ,8 6 5 ,0 0 0 .0 0
4 1 ,8 6 5 ,0 0 0 .0 0
-
-
4 1 ,8 6 5 ,0 0 0 .0 0
4 1 ,8 6 5 ,0 0 0 .0 0
-
-
5 2 ,9 3 6 ,0 2 5 .0 0
5 2 ,9 3 6 ,0 2 5 .0 0
-
-
5 2 ,9 3 6 ,0 2 5 .0 0
5 2 ,9 3 6 ,0 2 5 .0 0
-
-
5 7 ,2 9 6 ,6 5 0 .0 0
4 7 ,2 9 6 ,6 5 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 7 .4 5 )
5 7 ,2 9 6 ,6 5 0 .0 0
4 7 ,2 9 6 ,6 5 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 7 .4 5 )
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
05
59
09
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
1
20
05
59
09
1
20
05
59
10
1
20
05
59
10
1
20
05
59
11
1
20
05
59
11
5
2
1
BELAN JA PEGAW AI
1
20
05
59
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
59
12
1
20
05
59
12
1
20
05
59
13
1
20
05
59
13
1
20
05
59
14
1
20
05
59
14
1
20
05
59
15
1
20
05
59
15
1
20
05
59
16
1
20
05
59
16
1
20
05
59
17
1
20
05
59
17
1
20
05
59
18
1
20
05
59
18
1
20
05
59
19
1
20
05
59
19
1
20
05
59
20
1
20
05
59
20
1
20
05
59
21
1
20
05
59
21
1
20
05
59
22
1
20
05
59
22
1
20
05
59
23
1
20
05
59
23
1
20
05
59
24
1
20
05
59
24
1
20
05
59
25
1
20
05
59
25
1
20
05
59
26
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I I Cile du 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I I
H a u r ge u lis
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I I
Soe k a r n o- H a t t a
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I
Ra n ca e k e k
%
3
4
5 9 ,8 7 5 ,8 2 5 .0 0
5 8 ,6 5 0 ,0 0 0 .0 0
5=4-3
( 1 ,2 2 5 ,8 2 5 .0 0 )
( 2 .0 5 )
6
7
5 9 ,8 7 5 ,8 2 5 .0 0
5 8 ,6 5 0 ,0 0 0 .0 0
( 1 ,2 2 5 ,8 2 5 .0 0 )
( 2 .0 5 )
8 9 ,8 3 0 ,1 7 5 .0 0
8 9 ,8 3 0 ,1 7 5 .0 0
-
-
8 9 ,8 3 0 ,1 7 5 .0 0
8 9 ,8 3 0 ,1 7 5 .0 0
-
-
9 9 ,1 5 5 ,8 7 5 .0 0
9 9 ,1 5 5 ,8 7 5 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
9 7 ,3 5 5 ,8 7 5 .0 0
9 7 ,3 5 5 ,8 7 5 .0 0
-
-
5 3 ,9 0 0 ,0 0 0 .0 0
5 3 ,9 0 0 ,0 0 0 .0 0
-
-
5 3 ,9 0 0 ,0 0 0 .0 0
5 3 ,9 0 0 ,0 0 0 .0 0
-
-
6 3 ,6 1 7 ,1 7 5 .0 0
6 3 ,6 0 8 ,1 0 0 .0 0
( 9 ,0 7 5 .0 0 )
( 0 .0 1 )
6 3 ,6 1 7 ,1 7 5 .0 0
6 3 ,6 0 8 ,1 0 0 .0 0
( 9 ,0 7 5 .0 0 )
( 0 .0 1 )
4 4 ,5 2 6 ,6 5 0 .0 0
4 4 ,5 2 6 ,6 5 0 .0 0
-
-
4 4 ,5 2 6 ,6 5 0 .0 0
4 4 ,5 2 6 ,6 5 0 .0 0
-
-
7 2 ,1 0 3 ,0 0 0 .0 0
6 4 ,2 0 3 ,0 0 0 .0 0
( 7 ,9 0 0 ,0 0 0 .0 0 )
( 1 0 .9 6 )
7 2 ,1 0 3 ,0 0 0 .0 0
6 4 ,2 0 3 ,0 0 0 .0 0
( 7 ,9 0 0 ,0 0 0 .0 0 )
( 1 0 .9 6 )
6 1 ,8 4 4 ,8 5 0 .0 0
6 1 ,8 4 4 ,8 5 0 .0 0
-
-
6 1 ,8 4 4 ,8 5 0 .0 0
6 1 ,8 4 4 ,8 5 0 .0 0
-
-
4 0 ,2 0 0 ,0 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
-
-
4 0 ,2 0 0 ,0 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
-
-
5 8 ,7 0 0 ,0 0 0 .0 0
5 8 ,7 0 0 ,0 0 0 .0 0
-
-
5 8 ,7 0 0 ,0 0 0 .0 0
5 8 ,7 0 0 ,0 0 0 .0 0
-
-
6 1 ,0 9 2 ,1 5 0 .0 0
6 1 ,0 9 2 ,1 5 0 .0 0
-
-
6 1 ,0 9 2 ,1 5 0 .0 0
6 1 ,0 9 2 ,1 5 0 .0 0
-
-
5 4 ,0 3 2 ,5 7 5 .0 0
5 4 ,0 3 2 ,5 7 5 .0 0
-
-
5 4 ,0 3 2 ,5 7 5 .0 0
5 4 ,0 3 2 ,5 7 5 .0 0
-
-
5 5 ,8 6 4 ,7 7 5 .0 0
5 5 ,8 6 4 ,7 7 5 .0 0
-
-
5 5 ,8 6 4 ,7 7 5 .0 0
5 5 ,8 6 4 ,7 7 5 .0 0
-
-
7 1 ,3 0 0 ,0 0 0 .0 0
7 0 ,1 0 0 ,0 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 .6 8 )
7 1 ,3 0 0 ,0 0 0 .0 0
7 0 ,1 0 0 ,0 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 .6 8 )
6 8 ,3 0 2 ,0 0 0 .0 0
6 7 ,9 1 2 ,0 0 0 .0 0
( 3 9 0 ,0 0 0 .0 0 )
( 0 .5 7 )
6 8 ,3 0 2 ,0 0 0 .0 0
6 7 ,9 1 2 ,0 0 0 .0 0
( 3 9 0 ,0 0 0 .0 0 )
( 0 .5 7 )
6 4 ,1 0 0 ,0 0 0 .0 0
6 2 ,1 5 0 ,0 0 0 .0 0
( 1 ,9 5 0 ,0 0 0 .0 0 )
( 3 .0 4 )
6 4 ,1 0 0 ,0 0 0 .0 0
6 2 ,1 5 0 ,0 0 0 .0 0
( 1 ,9 5 0 ,0 0 0 .0 0 )
( 3 .0 4 )
8 4 ,0 0 0 ,0 0 0 .0 0
7 9 ,8 9 8 ,0 0 0 .0 0
( 4 ,1 0 2 ,0 0 0 .0 0 )
( 4 .8 8 )
8 4 ,0 0 0 ,0 0 0 .0 0
7 9 ,8 9 8 ,0 0 0 .0 0
( 4 ,1 0 2 ,0 0 0 .0 0 )
( 4 .8 8 )
9 7 ,1 0 0 ,0 0 0 .0 0
9 6 ,6 9 5 ,0 0 0 .0 0
( 4 0 5 ,0 0 0 .0 0 )
( 0 .4 2 )
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
3
4
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
8 5 ,1 0 0 ,0 0 0 .0 0
8 4 ,6 9 5 ,0 0 0 .0 0
( 4 0 5 ,0 0 0 .0 0 )
( 0 .4 8 )
6 5 ,7 9 6 ,8 7 5 .0 0
5 9 ,1 6 6 ,8 7 5 .0 0
( 6 ,6 3 0 ,0 0 0 .0 0 )
( 1 0 .0 8 )
6 5 ,7 9 6 ,8 7 5 .0 0
5 9 ,1 6 6 ,8 7 5 .0 0
( 6 ,6 3 0 ,0 0 0 .0 0 )
( 1 0 .0 8 )
5 7 ,6 0 3 ,8 5 0 .0 0
5 7 ,3 8 3 ,8 5 0 .0 0
( 2 2 0 ,0 0 0 .0 0 )
( 0 .3 8 )
5 7 ,6 0 3 ,8 5 0 .0 0
5 7 ,3 8 3 ,8 5 0 .0 0
( 2 2 0 ,0 0 0 .0 0 )
( 0 .3 8 )
6 6 ,4 5 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 2 .8 7 )
6 6 ,4 5 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 2 .8 7 )
5 6 ,4 1 1 ,3 5 0 .0 0
5 6 ,4 1 1 ,3 5 0 .0 0
-
-
5 6 ,4 1 1 ,3 5 0 .0 0
5 6 ,4 1 1 ,3 5 0 .0 0
-
-
4 3 ,9 5 6 ,9 2 5 .0 0
4 3 ,9 5 6 ,9 2 5 .0 0
-
-
4 3 ,9 5 6 ,9 2 5 .0 0
4 3 ,9 5 6 ,9 2 5 .0 0
-
-
5 1 ,8 1 5 ,9 5 0 .0 0
5 1 ,8 1 5 ,9 5 0 .0 0
-
-
5 1 ,8 1 5 ,9 5 0 .0 0
5 1 ,8 1 5 ,9 5 0 .0 0
-
-
3 6 ,2 2 0 ,6 0 0 .0 0
3 6 ,2 2 0 ,6 0 0 .0 0
-
-
3 6 ,2 2 0 ,6 0 0 .0 0
3 6 ,2 2 0 ,6 0 0 .0 0
-
-
6 0 ,4 0 0 ,0 0 0 .0 0
5 9 ,5 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
( 1 .4 9 )
6 0 ,4 0 0 ,0 0 0 .0 0
5 9 ,5 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
( 1 .4 9 )
3 3 ,9 7 0 ,2 5 0 .0 0
3 3 ,9 7 0 ,2 5 0 .0 0
-
-
3 3 ,9 7 0 ,2 5 0 .0 0
3 3 ,9 7 0 ,2 5 0 .0 0
-
-
7 4 ,4 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
-
-
05
59
26
5
2
1
1
20
05
59
26
5
2
2
1
20
05
59
27
1
20
05
59
27
1
20
05
59
28
1
20
05
59
28
1
20
05
59
29
1
20
05
59
29
1
20
05
59
30
1
20
05
59
30
1
20
05
59
31
1
20
05
59
31
1
20
05
59
32
1
20
05
59
32
1
20
05
59
33
1
20
05
59
33
1
20
05
59
34
1
20
05
59
34
1
20
05
59
35
1
20
05
59
35
1
20
05
59
36
1
20
05
59
36
1
20
05
60
1
20
05
60
01
1
20
05
60
01
5
2
1
BELAN JA PEGAW AI
1
20
05
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
02
1
20
05
60
02
5
2
1
BELAN JA PEGAW AI
1
20
05
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
03
1
20
05
60
03
5
2
1
BELAN JA PEGAW AI
1
20
05
60
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
04
1
20
05
60
04
5
2
1
BELAN JA PEGAW AI
1
20
05
60
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
05
1
20
05
60
05
5
2
1
BELAN JA PEGAW AI
1
20
05
60
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
06
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I I Sor e a n g
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pa n ga n da r a n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
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 Pu sa t Pe n ge lola a n
I n for m a si da n Aplik a si Pe n da pa t a n
5
2
PENJELASAN
2
%
BELAN JA PEGAW AI
20
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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 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 n da pa t a n Pr ovin si Ja w a
Ba r a t
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I I Cin e r e
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
5=4-3
6
-
7
-
7 4 ,4 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
-
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .0 5 D in a s Pe n da pa t a n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
05
00
00
4
1
20
05
00
00
4
1
1
20
05
00
00
4
1
1
Pa j a k D a e r a h
1
20
05
00
00
4
1
2
Re t r ibu si D a e r a h
1
20
05
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
20
05
00
00
5
1
20
05
00
00
5
1
1
20
05
00
00
5
1
1
20
05
00
00
5
2
1
20
05
29
1
20
05
29
01
1
20
05
29
01
1
20
05
53
1
20
05
53
01
1
20
05
53
01
5
2
1
1
20
05
53
01
5
2
2
1
20
05
53
02
1
20
05
53
02
5
2
1
BELAN JA PEGAW AI
1
20
05
53
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
1
20
05
57
01
1
20
05
57
01
1
20
05
57
02
1
20
05
57
02
1
20
05
57
03
1
20
05
57
03
1
20
05
57
04
1
20
05
57
04
5
2
1
BELAN JA PEGAW AI
1
20
05
57
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
05
1
20
05
57
05
1
20
05
57
06
1
20
05
57
06
1
20
05
57
07
1
20
05
57
07
1
20
05
57
08
1
20
05
57
08
3
PEN D APATAN ASLI D AERAH
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe m bin a a n da n Pe n ge n da lia n , Eva lu a si H a sil Kin e r j a da n Pe m u t a h ir a n D in a s
Pe n da pa t a n Pr ovin si Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
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 m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n I n fr a st u k t u r Pu sa t Pe n ge lola a n I n for m a si da n Alplik a si
Pe n da pa t a n D a e r a h
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Bida n g Pa j a k
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I I Cin e r e
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n r a t u
5
4
%
5=4-3
6
7
1 5 ,0 0 1 ,3 6 1 ,1 4 4 ,0 0 0 .0 0
1 4 ,4 1 6 ,9 9 7 ,2 1 9 ,6 8 7 .0 0
( 5 8 4 ,3 6 3 ,9 2 4 ,3 1 3 .0 0 )
( 3 .9 0 )
1 4 ,9 4 2 ,4 6 5 ,9 1 7 ,0 0 0 .0 0
1 4 ,2 7 6 ,4 8 0 ,3 2 7 ,0 0 0 .0 0
( 6 6 5 ,9 8 5 ,5 9 0 ,0 0 0 .0 0 )
( 4 .4 6 )
2 1 6 ,1 8 0 ,0 0 0 .0 0
2 6 5 ,3 7 5 ,0 0 0 .0 0
4 9 ,1 9 5 ,0 0 0 .0 0
2 2 .7 6
5 8 ,6 7 9 ,0 4 7 ,0 0 0 .0 0
1 4 0 ,2 5 1 ,5 1 7 ,6 8 7 .0 0
8 1 ,5 7 2 ,4 7 0 ,6 8 7 .0 0
1 3 9 .0 1
1 5 ,0 0 1 ,3 6 1 ,1 4 4 ,0 0 0 .0 0
1 4 ,4 1 6 ,9 9 7 ,2 1 9 ,6 8 7 .0 0
( 5 8 4 ,3 6 3 ,9 2 4 ,3 1 3 .0 0 )
( 3 .9 0 )
2 9 2 ,9 1 1 ,5 6 8 ,2 4 0 .0 0
3 0 0 ,7 8 5 ,3 2 9 ,7 4 0 .0 0
7 ,8 7 3 ,7 6 1 ,5 0 0 .0 0
2 .6 9
2 9 2 ,9 1 1 ,5 6 8 ,2 4 0 .0 0
3 0 0 ,7 8 5 ,3 2 9 ,7 4 0 .0 0
7 ,8 7 3 ,7 6 1 ,5 0 0 .0 0
2 .6 9
2 5 0 ,9 7 1 ,6 1 4 ,9 6 0 .0 0
2 6 3 ,9 7 8 ,6 3 7 ,1 6 9 .0 0
1 3 ,0 0 7 ,0 2 2 ,2 0 9 .0 0
5 .1 8
1 ,1 8 2 ,2 3 1 ,3 7 5 .0 0
1 ,1 2 3 ,0 1 1 ,3 7 5 .0 0
( 5 9 ,2 2 0 ,0 0 0 .0 0 )
( 5 .0 1 )
1 ,1 8 2 ,2 3 1 ,3 7 5 .0 0
1 ,1 2 3 ,0 1 1 ,3 7 5 .0 0
( 5 9 ,2 2 0 ,0 0 0 .0 0 )
( 5 .0 1 )
1 ,1 8 2 ,2 3 1 ,3 7 5 .0 0
1 ,1 2 3 ,0 1 1 ,3 7 5 .0 0
( 5 9 ,2 2 0 ,0 0 0 .0 0 )
( 5 .0 1 )
1 ,2 2 7 ,3 0 0 ,0 0 0 .0 0
1 ,3 7 7 ,8 0 0 ,0 0 0 .0 0
1 5 0 ,5 0 0 ,0 0 0 .0 0
1 2 .2 6
5 2 2 ,6 0 0 ,0 0 0 .0 0
5 7 4 ,4 0 0 ,0 0 0 .0 0
5 1 ,8 0 0 ,0 0 0 .0 0
9 .9 1
7 ,6 0 0 ,0 0 0 .0 0
9 ,4 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
2 3 .6 8
5 1 5 ,0 0 0 ,0 0 0 .0 0
5 6 5 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
9 .7 1
7 0 4 ,7 0 0 ,0 0 0 .0 0
8 0 3 ,4 0 0 ,0 0 0 .0 0
9 8 ,7 0 0 ,0 0 0 .0 0
1 4 .0 1
BELAN JA
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
5
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
7 ,5 0 0 ,0 0 0 .0 0
1 6 ,2 0 0 ,0 0 0 .0 0
8 ,7 0 0 ,0 0 0 .0 0
1 1 6 .0 0
6 9 7 ,2 0 0 ,0 0 0 .0 0
7 8 7 ,2 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 2 .9 1
2 4 ,6 1 2 ,3 8 2 ,2 0 0 .0 0
2 7 ,9 0 8 ,8 7 0 ,6 5 5 .0 0
3 ,2 9 6 ,4 8 8 ,4 5 5 .0 0
1 3 .3 9
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,8 0 0 ,0 0 0 .0 0
-
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 6 ,9 5 0 ,0 0 0 .0 0
-
( 4 6 ,9 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
05
57
09
1
20
05
57
09
1
20
05
57
10
1
20
05
57
10
1
20
05
57
11
1
20
05
57
11
1
20
05
57
12
1
20
05
57
12
1
20
05
57
13
1
20
05
57
13
1
20
05
57
14
1
20
05
57
14
1
20
05
57
15
1
20
05
57
15
1
20
05
57
16
1
20
05
57
16
1
20
05
57
17
1
20
05
57
17
1
20
05
57
18
1
20
05
57
18
1
20
05
57
19
1
20
05
57
19
1
20
05
57
20
1
20
05
57
20
1
20
05
57
21
1
20
05
57
21
1
20
05
57
22
1
20
05
57
22
1
20
05
57
23
1
20
05
57
23
1
20
05
57
24
1
20
05
57
24
1
20
05
57
25
1
20
05
57
25
1
20
05
57
26
1
20
05
57
26
1
20
05
57
27
2
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I I Cile du g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I I H a u r ge u lis
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I I Soe k a r n o- H a t t a
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I I Sor e a n g
3
4
5=4-3
%
6
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
7
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
20
05
57
27
1
20
05
57
28
2
BELAN JA BARAN G D AN JASA
1
20
05
57
28
1
20
05
57
29
1
20
05
57
29
1
20
05
57
30
1
20
05
57
30
1
20
05
57
31
1
20
05
57
31
1
20
05
57
32
1
20
05
57
32
1
20
05
57
33
1
20
05
57
33
1
20
05
57
34
1
20
05
57
34
1
20
05
57
35
1
20
05
57
35
1
20
05
57
36
1
20
05
57
36
1
20
05
57
37
1
20
05
57
37
1
20
05
57
38
1
20
05
57
38
5
2
1
BELAN JA PEGAW AI
1
20
05
57
38
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
39
1
20
05
57
39
1
20
05
57
40
1
20
05
57
40
1
20
05
57
41
1
20
05
57
41
1
20
05
57
42
1
20
05
57
42
1
20
05
57
43
1
20
05
57
43
1
20
05
57
44
1
20
05
57
44
5
2
1
BELAN JA PEGAW AI
1
20
05
57
44
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
45
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pa n ga n da r a n
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i
5
2
2
BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a D e pok I
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a D e pok I I Cin e r e
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Bogor
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Bogor
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Su k a bu m i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n Ra t u
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Cia n j u r
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Be k a si
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Be k a si
3
4
%
5=4-3
6
7
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 8 ,7 5 0 ,0 0 0 .0 0
-
( 4 8 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
8 8 3 ,2 2 1 ,4 0 0 .0 0
1 ,0 0 7 ,2 4 0 ,6 5 5 .0 0
1 2 4 ,0 1 9 ,2 5 5 .0 0
1 4 .0 4
8 8 3 ,2 2 1 ,4 0 0 .0 0
1 ,0 0 7 ,2 4 0 ,6 5 5 .0 0
1 2 4 ,0 1 9 ,2 5 5 .0 0
1 4 .0 4
3 4 0 ,6 4 4 ,0 0 0 .0 0
4 4 9 ,6 6 4 ,0 0 0 .0 0
1 0 9 ,0 2 0 ,0 0 0 .0 0
3 2 .0 0
3 4 0 ,6 4 4 ,0 0 0 .0 0
4 4 9 ,6 6 4 ,0 0 0 .0 0
1 0 9 ,0 2 0 ,0 0 0 .0 0
3 2 .0 0
2 ,3 1 0 ,7 5 3 ,4 0 0 .0 0
1 ,9 9 6 ,9 9 7 ,4 0 0 .0 0
( 3 1 3 ,7 5 6 ,0 0 0 .0 0 )
( 1 3 .5 8 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 ,3 0 9 ,2 5 3 ,4 0 0 .0 0
1 ,9 9 5 ,4 9 7 ,4 0 0 .0 0
( 3 1 3 ,7 5 6 ,0 0 0 .0 0 )
( 1 3 .5 9 )
6 7 2 ,5 1 9 ,6 0 0 .0 0
7 9 4 ,1 8 1 ,8 5 0 .0 0
1 2 1 ,6 6 2 ,2 5 0 .0 0
1 8 .0 9
6 7 2 ,5 1 9 ,6 0 0 .0 0
7 9 4 ,1 8 1 ,8 5 0 .0 0
1 2 1 ,6 6 2 ,2 5 0 .0 0
1 8 .0 9
2 3 9 ,6 4 5 ,2 0 0 .0 0
3 6 3 ,4 6 5 ,2 0 0 .0 0
1 2 3 ,8 2 0 ,0 0 0 .0 0
5 1 .6 7
2 3 9 ,6 4 5 ,2 0 0 .0 0
3 6 3 ,4 6 5 ,2 0 0 .0 0
1 2 3 ,8 2 0 ,0 0 0 .0 0
5 1 .6 7
5 5 3 ,6 1 1 ,8 0 0 .0 0
7 8 7 ,8 5 8 ,9 5 0 .0 0
2 3 4 ,2 4 7 ,1 5 0 .0 0
4 2 .3 1
5 5 3 ,6 1 1 ,8 0 0 .0 0
7 8 7 ,8 5 8 ,9 5 0 .0 0
2 3 4 ,2 4 7 ,1 5 0 .0 0
4 2 .3 1
3 0 8 ,4 1 9 ,8 0 0 .0 0
4 6 1 ,1 8 7 ,3 5 0 .0 0
1 5 2 ,7 6 7 ,5 5 0 .0 0
4 9 .5 3
3 0 8 ,4 1 9 ,8 0 0 .0 0
4 6 1 ,1 8 7 ,3 5 0 .0 0
1 5 2 ,7 6 7 ,5 5 0 .0 0
4 9 .5 3
6 1 8 ,1 8 5 ,4 0 0 .0 0
8 7 6 ,4 6 5 ,4 0 0 .0 0
2 5 8 ,2 8 0 ,0 0 0 .0 0
4 1 .7 8
6 1 8 ,1 8 5 ,4 0 0 .0 0
8 7 6 ,4 6 5 ,4 0 0 .0 0
2 5 8 ,2 8 0 ,0 0 0 .0 0
4 1 .7 8
1 ,7 5 7 ,1 2 3 ,2 0 0 .0 0
1 ,9 2 9 ,2 3 7 ,8 0 0 .0 0
1 7 2 ,1 1 4 ,6 0 0 .0 0
9 .8 0
1 0 0 .0 0
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,7 5 7 ,1 2 3 ,2 0 0 .0 0
1 ,9 2 6 ,2 3 7 ,8 0 0 .0 0
1 6 9 ,1 1 4 ,6 0 0 .0 0
9 .6 2
2 ,0 7 2 ,6 0 3 ,6 0 0 .0 0
1 ,8 6 2 ,1 9 3 ,6 0 0 .0 0
( 2 1 0 ,4 1 0 ,0 0 0 .0 0 )
( 1 0 .1 5 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
2
2
1
20
05
57
45
1
20
05
57
46
2
BELAN JA BARAN G D AN JASA
1
20
05
57
46
5
2
1
BELAN JA PEGAW AI
1
20
05
57
46
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
47
1
20
05
57
47
1
20
05
57
48
1
20
05
57
48
1
20
05
57
49
1
20
05
57
49
1
20
05
57
50
1
20
05
57
50
1
20
05
57
51
1
20
05
57
51
1
20
05
57
52
1
20
05
57
52
1
20
05
57
53
1
20
05
57
53
1
20
05
57
54
1
20
05
57
54
5
2
1
BELAN JA PEGAW AI
1
20
05
57
54
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
55
1
20
05
57
55
5
2
1
BELAN JA PEGAW AI
1
20
05
57
55
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
56
1
20
05
57
56
1
20
05
57
57
1
20
05
57
57
1
20
05
57
58
1
20
05
57
58
1
20
05
57
59
1
20
05
57
59
1
20
05
57
60
1
20
05
57
60
1
20
05
57
61
1
20
05
57
61
1
20
05
57
62
1
20
05
57
62
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Ka r a w a n g
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Pu r w a k a r t a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Su ba n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Cir e bon
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Cir e bon I Su m be r
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Cir e bon I I Cile du g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n I n dr a m a yu I
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n I n dr a m a yu I I H a u r ge u lis
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ku n in ga n
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b M a j a le n gk a
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n du n g I Pa j a j a r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n du n g I I I Soe k a r n o- H a t t a
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ba n du n g Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ba n du n g I Ra n ca e k e k
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ba n du n g I I Sor e a n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Su m e da n g
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
2 ,0 7 2 ,6 0 3 ,6 0 0 .0 0
1 ,8 6 2 ,1 9 3 ,6 0 0 .0 0
( 2 1 0 ,4 1 0 ,0 0 0 .0 0 )
( 1 0 .1 5 )
1 ,4 9 9 ,4 0 5 ,0 0 0 .0 0
1 ,6 8 0 ,7 0 4 ,1 5 0 .0 0
1 8 1 ,2 9 9 ,1 5 0 .0 0
1 2 .0 9
-
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 9 9 ,4 0 5 ,0 0 0 .0 0
1 ,6 7 6 ,2 0 4 ,1 5 0 .0 0
1 7 6 ,7 9 9 ,1 5 0 .0 0
1 1 .7 9
5 5 0 ,3 9 3 ,6 0 0 .0 0
7 3 9 ,6 6 0 ,9 0 0 .0 0
1 8 9 ,2 6 7 ,3 0 0 .0 0
3 4 .3 9
5 5 0 ,3 9 3 ,6 0 0 .0 0
7 3 9 ,6 6 0 ,9 0 0 .0 0
1 8 9 ,2 6 7 ,3 0 0 .0 0
3 4 .3 9
8 6 4 ,1 3 8 ,4 0 0 .0 0
1 ,1 5 0 ,2 7 2 ,6 0 0 .0 0
2 8 6 ,1 3 4 ,2 0 0 .0 0
3 3 .1 1
8 6 4 ,1 3 8 ,4 0 0 .0 0
1 ,1 5 0 ,2 7 2 ,6 0 0 .0 0
2 8 6 ,1 3 4 ,2 0 0 .0 0
3 3 .1 1
3 6 7 ,8 5 5 ,4 0 0 .0 0
4 7 2 ,2 7 5 ,4 0 0 .0 0
1 0 4 ,4 2 0 ,0 0 0 .0 0
2 8 .3 9
3 6 7 ,8 5 5 ,4 0 0 .0 0
4 7 2 ,2 7 5 ,4 0 0 .0 0
1 0 4 ,4 2 0 ,0 0 0 .0 0
2 8 .3 9
7 3 1 ,9 7 3 ,2 0 0 .0 0
9 4 2 ,9 3 3 ,2 0 0 .0 0
2 1 0 ,9 6 0 ,0 0 0 .0 0
2 8 .8 2
7 3 1 ,9 7 3 ,2 0 0 .0 0
9 4 2 ,9 3 3 ,2 0 0 .0 0
2 1 0 ,9 6 0 ,0 0 0 .0 0
2 8 .8 2
3 2 3 ,3 5 1 ,6 0 0 .0 0
5 1 7 ,7 9 1 ,6 0 0 .0 0
1 9 4 ,4 4 0 ,0 0 0 .0 0
6 0 .1 3
3 2 3 ,3 5 1 ,6 0 0 .0 0
5 1 7 ,7 9 1 ,6 0 0 .0 0
1 9 4 ,4 4 0 ,0 0 0 .0 0
6 0 .1 3
7 4 3 ,2 0 2 ,2 0 0 .0 0
9 8 8 ,8 8 2 ,2 0 0 .0 0
2 4 5 ,6 8 0 ,0 0 0 .0 0
3 3 .0 6
7 4 3 ,2 0 2 ,2 0 0 .0 0
9 8 8 ,8 8 2 ,2 0 0 .0 0
2 4 5 ,6 8 0 ,0 0 0 .0 0
3 3 .0 6
4 2 3 ,7 8 3 ,0 0 0 .0 0
5 7 1 ,0 6 3 ,7 5 0 .0 0
1 4 7 ,2 8 0 ,7 5 0 .0 0
3 4 .7 5
4 2 3 ,7 8 3 ,0 0 0 .0 0
5 7 1 ,0 6 3 ,7 5 0 .0 0
1 4 7 ,2 8 0 ,7 5 0 .0 0
3 4 .7 5
3 3 4 ,5 5 7 ,6 0 0 .0 0
5 6 9 ,6 3 7 ,6 0 0 .0 0
2 3 5 ,0 8 0 ,0 0 0 .0 0
7 0 .2 7
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 3 3 ,0 5 7 ,6 0 0 .0 0
5 6 8 ,1 3 7 ,6 0 0 .0 0
2 3 5 ,0 8 0 ,0 0 0 .0 0
7 0 .5 8
5 1 3 ,6 0 3 ,2 0 0 .0 0
7 7 2 ,6 0 3 ,2 0 0 .0 0
2 5 9 ,0 0 0 ,0 0 0 .0 0
5 0 .4 3
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
5 1 2 ,1 0 3 ,2 0 0 .0 0
7 7 1 ,1 0 3 ,2 0 0 .0 0
2 5 9 ,0 0 0 ,0 0 0 .0 0
5 0 .5 8
8 0 8 ,1 7 6 ,0 0 0 .0 0
9 5 9 ,1 1 6 ,0 0 0 .0 0
1 5 0 ,9 4 0 ,0 0 0 .0 0
1 8 .6 8
8 0 8 ,1 7 6 ,0 0 0 .0 0
9 5 9 ,1 1 6 ,0 0 0 .0 0
1 5 0 ,9 4 0 ,0 0 0 .0 0
1 8 .6 8
7 3 6 ,2 2 0 ,6 0 0 .0 0
8 9 3 ,2 3 2 ,9 5 0 .0 0
1 5 7 ,0 1 2 ,3 5 0 .0 0
2 1 .3 3
7 3 6 ,2 2 0 ,6 0 0 .0 0
8 9 3 ,2 3 2 ,9 5 0 .0 0
1 5 7 ,0 1 2 ,3 5 0 .0 0
2 1 .3 3
5 8 9 ,3 3 0 ,4 0 0 .0 0
7 6 8 ,9 7 0 ,4 0 0 .0 0
1 7 9 ,6 4 0 ,0 0 0 .0 0
3 0 .4 8
5 8 9 ,3 3 0 ,4 0 0 .0 0
7 6 8 ,9 7 0 ,4 0 0 .0 0
1 7 9 ,6 4 0 ,0 0 0 .0 0
3 0 .4 8
7 0 2 ,1 9 6 ,8 0 0 .0 0
8 4 3 ,1 7 5 ,1 0 0 .0 0
1 4 0 ,9 7 8 ,3 0 0 .0 0
2 0 .0 8
7 0 2 ,1 9 6 ,8 0 0 .0 0
8 4 3 ,1 7 5 ,1 0 0 .0 0
1 4 0 ,9 7 8 ,3 0 0 .0 0
2 0 .0 8
6 4 2 ,2 4 0 ,0 0 0 .0 0
8 3 3 ,7 1 0 ,0 0 0 .0 0
1 9 1 ,4 7 0 ,0 0 0 .0 0
2 9 .8 1
6 4 2 ,2 4 0 ,0 0 0 .0 0
8 3 3 ,7 1 0 ,0 0 0 .0 0
1 9 1 ,4 7 0 ,0 0 0 .0 0
2 9 .8 1
6 6 7 ,1 9 2 ,8 0 0 .0 0
8 6 4 ,4 8 2 ,3 0 0 .0 0
1 9 7 ,2 8 9 ,5 0 0 .0 0
2 9 .5 7
6 6 7 ,1 9 2 ,8 0 0 .0 0
8 6 4 ,4 8 2 ,3 0 0 .0 0
1 9 7 ,2 8 9 ,5 0 0 .0 0
2 9 .5 7
3 6 8 ,4 8 4 ,0 0 0 .0 0
5 8 1 ,8 2 1 ,5 0 0 .0 0
2 1 3 ,3 3 7 ,5 0 0 .0 0
5 7 .9 0
3 6 8 ,4 8 4 ,0 0 0 .0 0
5 8 1 ,8 2 1 ,5 0 0 .0 0
2 1 3 ,3 3 7 ,5 0 0 .0 0
5 7 .9 0
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
05
57
63
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka b Ga r u t
1
20
05
57
63
5
2
1
BELAN JA PEGAW AI
1
20
05
57
63
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
57
64
1
20
05
57
64
1
20
05
57
65
1
20
05
57
65
1
20
05
57
66
1
20
05
57
66
1
20
05
57
67
1
20
05
57
67
1
20
05
57
68
1
20
05
57
68
1
20
05
57
69
1
20
05
57
69
1
20
05
58
1
20
05
58
01
1
20
05
58
01
5
2
1
BELAN JA PEGAW AI
1
20
05
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
59
1
20
05
59
01
1
20
05
59
01
5
2
1
BELAN JA PEGAW AI
1
20
05
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
59
02
1
20
05
59
02
1
20
05
59
03
1
20
05
59
03
1
20
05
59
04
1
20
05
59
04
1
20
05
59
05
1
20
05
59
05
1
20
05
59
06
1
20
05
59
06
1
20
05
59
07
1
20
05
59
07
1
20
05
59
08
1
20
05
59
08
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Cia m is
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Ka bu pa t e n Pa n ga n da r a n
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Cim a h i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n e lu su r a n / Se n su s Ke n da r a a n Tida k M e la k u k a n D a ft a r Ula n g ( KTM D U) di
CPD P W ila ya h Kot a Ba n j a r
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Bim bin ga n Te k n is Apa r a t u r di Lin gk u n ga n D in a s Pe n da pa t a n Pr ovin si Ja w a
Ba r a t ( Aplik a si Sa m sa t , Pe n ge lola a n Ke u a n ga n D a e r a h , Pe n ge lola a n Ba r a n g
D a e r a h , Pe n ge lola a n Sist e m I n for m a si Ke a r sipa n , da n Pe n ga da a n Ba r a n g
Ja sa Pe m e r in t a h ) )
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 D ispe n da 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I I Cin e r e
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I I
Pe la bu h a n Ra t u
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
6 3 4 ,2 9 1 ,4 0 0 .0 0
6 8 7 ,9 7 2 ,3 5 0 .0 0
PENJELASAN
JUMLAH
%
5=4-3
6
5 3 ,6 8 0 ,9 5 0 .0 0
7
8 .4 6
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
6 3 2 ,7 9 1 ,4 0 0 .0 0
6 8 6 ,4 7 2 ,3 5 0 .0 0
5 3 ,6 8 0 ,9 5 0 .0 0
8 .4 8
3 3 3 ,0 9 3 ,0 0 0 .0 0
4 9 5 ,0 1 3 ,0 0 0 .0 0
1 6 1 ,9 2 0 ,0 0 0 .0 0
4 8 .6 1
3 3 3 ,0 9 3 ,0 0 0 .0 0
4 9 5 ,0 1 3 ,0 0 0 .0 0
1 6 1 ,9 2 0 ,0 0 0 .0 0
4 8 .6 1
3 3 0 ,9 6 3 ,8 0 0 .0 0
5 1 1 ,8 1 1 ,9 5 0 .0 0
1 8 0 ,8 4 8 ,1 5 0 .0 0
5 4 .6 4
3 3 0 ,9 6 3 ,8 0 0 .0 0
5 1 1 ,8 1 1 ,9 5 0 .0 0
1 8 0 ,8 4 8 ,1 5 0 .0 0
5 4 .6 4
3 2 8 ,1 0 6 ,0 0 0 .0 0
4 8 9 ,7 2 9 ,5 0 0 .0 0
1 6 1 ,6 2 3 ,5 0 0 .0 0
4 9 .2 6
3 2 8 ,1 0 6 ,0 0 0 .0 0
4 8 9 ,7 2 9 ,5 0 0 .0 0
1 6 1 ,6 2 3 ,5 0 0 .0 0
4 9 .2 6
1 9 2 ,8 4 8 ,6 0 0 .0 0
3 5 4 ,0 8 8 ,6 0 0 .0 0
1 6 1 ,2 4 0 ,0 0 0 .0 0
8 3 .6 1
1 9 2 ,8 4 8 ,6 0 0 .0 0
3 5 4 ,0 8 8 ,6 0 0 .0 0
1 6 1 ,2 4 0 ,0 0 0 .0 0
8 3 .6 1
3 4 4 ,4 8 0 ,0 0 0 .0 0
4 5 4 ,3 9 2 ,0 0 0 .0 0
1 0 9 ,9 1 2 ,0 0 0 .0 0
3 1 .9 1
3 4 4 ,4 8 0 ,0 0 0 .0 0
4 5 4 ,3 9 2 ,0 0 0 .0 0
1 0 9 ,9 1 2 ,0 0 0 .0 0
3 1 .9 1
1 1 9 ,5 1 8 ,2 0 0 .0 0
2 3 7 ,0 3 8 ,2 0 0 .0 0
1 1 7 ,5 2 0 ,0 0 0 .0 0
9 8 .3 3
1 1 9 ,5 1 8 ,2 0 0 .0 0
2 3 7 ,0 3 8 ,2 0 0 .0 0
1 1 7 ,5 2 0 ,0 0 0 .0 0
9 8 .3 3
2 7 4 ,7 3 2 ,0 0 0 .0 0
2 6 5 ,3 4 8 ,1 0 0 .0 0
( 9 ,3 8 3 ,9 0 0 .0 0 )
( 3 .4 2 )
2 7 4 ,7 3 2 ,0 0 0 .0 0
2 6 5 ,3 4 8 ,1 0 0 .0 0
( 9 ,3 8 3 ,9 0 0 .0 0 )
( 3 .4 2 )
2 0 ,4 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
( 7 ,6 0 0 ,0 0 0 .0 0 )
( 3 7 .2 5 )
2 5 4 ,3 3 2 ,0 0 0 .0 0
2 5 2 ,5 4 8 ,1 0 0 .0 0
( 1 ,7 8 3 ,9 0 0 .0 0 )
( 0 .7 0 )
3 ,0 7 1 ,8 9 7 ,0 5 0 .0 0
3 ,0 2 2 ,4 6 5 ,1 5 0 .0 0
( 4 9 ,4 3 1 ,9 0 0 .0 0 )
( 1 .6 1 )
9 4 9 ,8 5 0 ,0 0 0 .0 0
9 4 5 ,0 5 0 ,0 0 0 .0 0
( 4 ,8 0 0 ,0 0 0 .0 0 )
( 0 .5 1 )
4 6 ,8 0 0 ,0 0 0 .0 0
4 6 ,8 0 0 ,0 0 0 .0 0
-
-
9 0 3 ,0 5 0 ,0 0 0 .0 0
8 9 8 ,2 5 0 ,0 0 0 .0 0
( 4 ,8 0 0 ,0 0 0 .0 0 )
( 0 .5 3 )
6 6 ,4 3 2 ,0 0 0 .0 0
6 6 ,4 3 2 ,0 0 0 .0 0
-
-
6 6 ,4 3 2 ,0 0 0 .0 0
6 6 ,4 3 2 ,0 0 0 .0 0
-
-
5 2 ,5 3 2 ,0 0 0 .0 0
5 2 ,5 3 2 ,0 0 0 .0 0
-
-
5 2 ,5 3 2 ,0 0 0 .0 0
5 2 ,5 3 2 ,0 0 0 .0 0
-
-
5 4 ,2 6 8 ,5 2 5 .0 0
5 4 ,2 6 8 ,5 2 5 .0 0
-
-
5 4 ,2 6 8 ,5 2 5 .0 0
5 4 ,2 6 8 ,5 2 5 .0 0
-
-
5 0 ,1 4 6 ,0 0 0 .0 0
4 8 ,9 9 6 ,0 0 0 .0 0
( 1 ,1 5 0 ,0 0 0 .0 0 )
( 2 .2 9 )
5 0 ,1 4 6 ,0 0 0 .0 0
4 8 ,9 9 6 ,0 0 0 .0 0
( 1 ,1 5 0 ,0 0 0 .0 0 )
( 2 .2 9 )
4 1 ,8 6 5 ,0 0 0 .0 0
4 1 ,8 6 5 ,0 0 0 .0 0
-
-
4 1 ,8 6 5 ,0 0 0 .0 0
4 1 ,8 6 5 ,0 0 0 .0 0
-
-
5 2 ,9 3 6 ,0 2 5 .0 0
5 2 ,9 3 6 ,0 2 5 .0 0
-
-
5 2 ,9 3 6 ,0 2 5 .0 0
5 2 ,9 3 6 ,0 2 5 .0 0
-
-
5 7 ,2 9 6 ,6 5 0 .0 0
4 7 ,2 9 6 ,6 5 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 7 .4 5 )
5 7 ,2 9 6 ,6 5 0 .0 0
4 7 ,2 9 6 ,6 5 0 .0 0
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 7 .4 5 )
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
05
59
09
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
1
20
05
59
09
1
20
05
59
10
1
20
05
59
10
1
20
05
59
11
1
20
05
59
11
5
2
1
BELAN JA PEGAW AI
1
20
05
59
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
59
12
1
20
05
59
12
1
20
05
59
13
1
20
05
59
13
1
20
05
59
14
1
20
05
59
14
1
20
05
59
15
1
20
05
59
15
1
20
05
59
16
1
20
05
59
16
1
20
05
59
17
1
20
05
59
17
1
20
05
59
18
1
20
05
59
18
1
20
05
59
19
1
20
05
59
19
1
20
05
59
20
1
20
05
59
20
1
20
05
59
21
1
20
05
59
21
1
20
05
59
22
1
20
05
59
22
1
20
05
59
23
1
20
05
59
23
1
20
05
59
24
1
20
05
59
24
1
20
05
59
25
1
20
05
59
25
1
20
05
59
26
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I I Cile du 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I I
H a u r ge u lis
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I I
Soe k a r n o- H a t t a
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I
Ra n ca e k e k
%
3
4
5 9 ,8 7 5 ,8 2 5 .0 0
5 8 ,6 5 0 ,0 0 0 .0 0
5=4-3
( 1 ,2 2 5 ,8 2 5 .0 0 )
( 2 .0 5 )
6
7
5 9 ,8 7 5 ,8 2 5 .0 0
5 8 ,6 5 0 ,0 0 0 .0 0
( 1 ,2 2 5 ,8 2 5 .0 0 )
( 2 .0 5 )
8 9 ,8 3 0 ,1 7 5 .0 0
8 9 ,8 3 0 ,1 7 5 .0 0
-
-
8 9 ,8 3 0 ,1 7 5 .0 0
8 9 ,8 3 0 ,1 7 5 .0 0
-
-
9 9 ,1 5 5 ,8 7 5 .0 0
9 9 ,1 5 5 ,8 7 5 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
9 7 ,3 5 5 ,8 7 5 .0 0
9 7 ,3 5 5 ,8 7 5 .0 0
-
-
5 3 ,9 0 0 ,0 0 0 .0 0
5 3 ,9 0 0 ,0 0 0 .0 0
-
-
5 3 ,9 0 0 ,0 0 0 .0 0
5 3 ,9 0 0 ,0 0 0 .0 0
-
-
6 3 ,6 1 7 ,1 7 5 .0 0
6 3 ,6 0 8 ,1 0 0 .0 0
( 9 ,0 7 5 .0 0 )
( 0 .0 1 )
6 3 ,6 1 7 ,1 7 5 .0 0
6 3 ,6 0 8 ,1 0 0 .0 0
( 9 ,0 7 5 .0 0 )
( 0 .0 1 )
4 4 ,5 2 6 ,6 5 0 .0 0
4 4 ,5 2 6 ,6 5 0 .0 0
-
-
4 4 ,5 2 6 ,6 5 0 .0 0
4 4 ,5 2 6 ,6 5 0 .0 0
-
-
7 2 ,1 0 3 ,0 0 0 .0 0
6 4 ,2 0 3 ,0 0 0 .0 0
( 7 ,9 0 0 ,0 0 0 .0 0 )
( 1 0 .9 6 )
7 2 ,1 0 3 ,0 0 0 .0 0
6 4 ,2 0 3 ,0 0 0 .0 0
( 7 ,9 0 0 ,0 0 0 .0 0 )
( 1 0 .9 6 )
6 1 ,8 4 4 ,8 5 0 .0 0
6 1 ,8 4 4 ,8 5 0 .0 0
-
-
6 1 ,8 4 4 ,8 5 0 .0 0
6 1 ,8 4 4 ,8 5 0 .0 0
-
-
4 0 ,2 0 0 ,0 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
-
-
4 0 ,2 0 0 ,0 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
-
-
5 8 ,7 0 0 ,0 0 0 .0 0
5 8 ,7 0 0 ,0 0 0 .0 0
-
-
5 8 ,7 0 0 ,0 0 0 .0 0
5 8 ,7 0 0 ,0 0 0 .0 0
-
-
6 1 ,0 9 2 ,1 5 0 .0 0
6 1 ,0 9 2 ,1 5 0 .0 0
-
-
6 1 ,0 9 2 ,1 5 0 .0 0
6 1 ,0 9 2 ,1 5 0 .0 0
-
-
5 4 ,0 3 2 ,5 7 5 .0 0
5 4 ,0 3 2 ,5 7 5 .0 0
-
-
5 4 ,0 3 2 ,5 7 5 .0 0
5 4 ,0 3 2 ,5 7 5 .0 0
-
-
5 5 ,8 6 4 ,7 7 5 .0 0
5 5 ,8 6 4 ,7 7 5 .0 0
-
-
5 5 ,8 6 4 ,7 7 5 .0 0
5 5 ,8 6 4 ,7 7 5 .0 0
-
-
7 1 ,3 0 0 ,0 0 0 .0 0
7 0 ,1 0 0 ,0 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 .6 8 )
7 1 ,3 0 0 ,0 0 0 .0 0
7 0 ,1 0 0 ,0 0 0 .0 0
( 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 .6 8 )
6 8 ,3 0 2 ,0 0 0 .0 0
6 7 ,9 1 2 ,0 0 0 .0 0
( 3 9 0 ,0 0 0 .0 0 )
( 0 .5 7 )
6 8 ,3 0 2 ,0 0 0 .0 0
6 7 ,9 1 2 ,0 0 0 .0 0
( 3 9 0 ,0 0 0 .0 0 )
( 0 .5 7 )
6 4 ,1 0 0 ,0 0 0 .0 0
6 2 ,1 5 0 ,0 0 0 .0 0
( 1 ,9 5 0 ,0 0 0 .0 0 )
( 3 .0 4 )
6 4 ,1 0 0 ,0 0 0 .0 0
6 2 ,1 5 0 ,0 0 0 .0 0
( 1 ,9 5 0 ,0 0 0 .0 0 )
( 3 .0 4 )
8 4 ,0 0 0 ,0 0 0 .0 0
7 9 ,8 9 8 ,0 0 0 .0 0
( 4 ,1 0 2 ,0 0 0 .0 0 )
( 4 .8 8 )
8 4 ,0 0 0 ,0 0 0 .0 0
7 9 ,8 9 8 ,0 0 0 .0 0
( 4 ,1 0 2 ,0 0 0 .0 0 )
( 4 .8 8 )
9 7 ,1 0 0 ,0 0 0 .0 0
9 6 ,6 9 5 ,0 0 0 .0 0
( 4 0 5 ,0 0 0 .0 0 )
( 0 .4 2 )
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
3
4
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
8 5 ,1 0 0 ,0 0 0 .0 0
8 4 ,6 9 5 ,0 0 0 .0 0
( 4 0 5 ,0 0 0 .0 0 )
( 0 .4 8 )
6 5 ,7 9 6 ,8 7 5 .0 0
5 9 ,1 6 6 ,8 7 5 .0 0
( 6 ,6 3 0 ,0 0 0 .0 0 )
( 1 0 .0 8 )
6 5 ,7 9 6 ,8 7 5 .0 0
5 9 ,1 6 6 ,8 7 5 .0 0
( 6 ,6 3 0 ,0 0 0 .0 0 )
( 1 0 .0 8 )
5 7 ,6 0 3 ,8 5 0 .0 0
5 7 ,3 8 3 ,8 5 0 .0 0
( 2 2 0 ,0 0 0 .0 0 )
( 0 .3 8 )
5 7 ,6 0 3 ,8 5 0 .0 0
5 7 ,3 8 3 ,8 5 0 .0 0
( 2 2 0 ,0 0 0 .0 0 )
( 0 .3 8 )
6 6 ,4 5 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 2 .8 7 )
6 6 ,4 5 0 ,0 0 0 .0 0
5 7 ,9 0 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 1 2 .8 7 )
5 6 ,4 1 1 ,3 5 0 .0 0
5 6 ,4 1 1 ,3 5 0 .0 0
-
-
5 6 ,4 1 1 ,3 5 0 .0 0
5 6 ,4 1 1 ,3 5 0 .0 0
-
-
4 3 ,9 5 6 ,9 2 5 .0 0
4 3 ,9 5 6 ,9 2 5 .0 0
-
-
4 3 ,9 5 6 ,9 2 5 .0 0
4 3 ,9 5 6 ,9 2 5 .0 0
-
-
5 1 ,8 1 5 ,9 5 0 .0 0
5 1 ,8 1 5 ,9 5 0 .0 0
-
-
5 1 ,8 1 5 ,9 5 0 .0 0
5 1 ,8 1 5 ,9 5 0 .0 0
-
-
3 6 ,2 2 0 ,6 0 0 .0 0
3 6 ,2 2 0 ,6 0 0 .0 0
-
-
3 6 ,2 2 0 ,6 0 0 .0 0
3 6 ,2 2 0 ,6 0 0 .0 0
-
-
6 0 ,4 0 0 ,0 0 0 .0 0
5 9 ,5 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
( 1 .4 9 )
6 0 ,4 0 0 ,0 0 0 .0 0
5 9 ,5 0 0 ,0 0 0 .0 0
( 9 0 0 ,0 0 0 .0 0 )
( 1 .4 9 )
3 3 ,9 7 0 ,2 5 0 .0 0
3 3 ,9 7 0 ,2 5 0 .0 0
-
-
3 3 ,9 7 0 ,2 5 0 .0 0
3 3 ,9 7 0 ,2 5 0 .0 0
-
-
7 4 ,4 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
-
-
05
59
26
5
2
1
1
20
05
59
26
5
2
2
1
20
05
59
27
1
20
05
59
27
1
20
05
59
28
1
20
05
59
28
1
20
05
59
29
1
20
05
59
29
1
20
05
59
30
1
20
05
59
30
1
20
05
59
31
1
20
05
59
31
1
20
05
59
32
1
20
05
59
32
1
20
05
59
33
1
20
05
59
33
1
20
05
59
34
1
20
05
59
34
1
20
05
59
35
1
20
05
59
35
1
20
05
59
36
1
20
05
59
36
1
20
05
60
1
20
05
60
01
1
20
05
60
01
5
2
1
BELAN JA PEGAW AI
1
20
05
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
02
1
20
05
60
02
5
2
1
BELAN JA PEGAW AI
1
20
05
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
03
1
20
05
60
03
5
2
1
BELAN JA PEGAW AI
1
20
05
60
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
04
1
20
05
60
04
5
2
1
BELAN JA PEGAW AI
1
20
05
60
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
05
1
20
05
60
05
5
2
1
BELAN JA PEGAW AI
1
20
05
60
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
05
60
06
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I I Sor e a n g
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pa n ga n da r a n
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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r
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 Pu sa t Pe n ge lola a n
I n for m a si da n Aplik a si Pe n da pa t a n
5
2
PENJELASAN
2
%
BELAN JA PEGAW AI
20
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
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 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 n da pa t a n Pr ovin si Ja w a
Ba r a t
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a D e pok I
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I I Cin e r e
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor
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 Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i
5=4-3
6
-
7
-
7 4 ,4 0 0 ,0 0 0 .0 0
7 4 ,4 0 0 ,0 0 0 .0 0
-