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

-