07. PSDA Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
Or ga n isa si
: 1 .0 3 .0 2 D in a s Pe n ge lola a n Su m be r D a ya Air
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
03
02
00
00
5
1
03
02
00
00
5
1
1
03
02
00
00
5
1
1
03
02
00
00
5
2
1
03
02
20
1
03
02
20
01
1
03
02
20
01
5
2
1
BELAN JA PEGAW AI
1
03
02
20
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
02
1
03
02
20
02
5
2
1
BELAN JA PEGAW AI
1
03
02
20
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
03
1
03
02
20
03
5
2
1
BELAN JA PEGAW AI
1
03
02
20
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
04
1
03
02
20
04
5
2
1
BELAN JA PEGAW AI
1
03
02
20
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
05
1
03
02
20
05
5
2
1
BELAN JA PEGAW AI
1
03
02
20
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
05
5
2
3
1
03
02
20
06
1
03
02
20
06
5
2
1
BELAN JA PEGAW AI
1
03
02
20
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
06
5
2
3
BELAN JA M OD AL
1
03
02
20
07
1
03
02
20
07
5
2
1
BELAN JA PEGAW AI
1
03
02
20
07
5
2
2
1
03
02
20
07
5
2
3
1
03
02
20
08
1
03
02
20
08
5
2
1
BELAN JA PEGAW AI
1
03
02
20
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
08
5
2
3
1
03
02
20
09
1
03
02
20
09
5
2
1
1
03
02
20
09
5
2
2
1
03
02
20
09
5
2
3
1
03
02
20
10
1
03
02
20
10
5
2
1
BELAN JA PEGAW AI
1
03
02
20
10
5
2
2
1
03
02
20
10
5
2
3
1 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
1 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
1 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
4 8 ,4 7 2 ,0 3 6 ,8 7 2 .0 0
4 7 ,2 4 3 ,4 7 0 ,9 0 2 .0 0
( 1 ,2 2 8 ,5 6 5 ,9 7 0 .0 0 )
( 2 .5 3 )
4 8 ,4 7 2 ,0 3 6 ,8 7 2 .0 0
4 7 ,2 4 3 ,4 7 0 ,9 0 2 .0 0
( 1 ,2 2 8 ,5 6 5 ,9 7 0 .0 0 )
( 2 .5 3 )
1 6 2 ,4 8 7 ,9 8 6 ,2 0 0 .0 0
1 5 5 ,3 2 5 ,2 3 2 ,6 0 0 .0 0
( 7 ,1 6 2 ,7 5 3 ,6 0 0 .0 0 )
( 4 .4 1 )
1 0 5 ,0 0 4 ,6 0 1 ,4 0 0 .0 0
1 0 0 ,6 8 2 ,6 6 7 ,3 0 0 .0 0
( 4 ,3 2 1 ,9 3 4 ,1 0 0 .0 0 )
( 4 .1 2 )
9 4 1 ,0 7 7 ,5 0 0 .0 0
8 6 7 ,1 3 7 ,0 0 0 .0 0
( 7 3 ,9 4 0 ,5 0 0 .0 0 )
( 7 .8 6 )
2 ,1 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 .0 0
-
-
9 3 8 ,9 7 7 ,5 0 0 .0 0
8 6 5 ,0 3 7 ,0 0 0 .0 0
( 7 3 ,9 4 0 ,5 0 0 .0 0 )
( 7 .8 7 )
4 8 6 ,5 7 5 ,0 0 0 .0 0
4 7 7 ,5 5 5 ,0 0 0 .0 0
( 9 ,0 2 0 ,0 0 0 .0 0 )
( 1 .8 5 )
3 9 ,1 2 6 ,0 0 0 .0 0
3 9 ,1 2 6 ,0 0 0 .0 0
-
-
4 4 7 ,4 4 9 ,0 0 0 .0 0
4 3 8 ,4 2 9 ,0 0 0 .0 0
( 9 ,0 2 0 ,0 0 0 .0 0 )
( 2 .0 2 )
1 ,2 8 8 ,5 8 5 ,0 0 0 .0 0
1 ,2 1 7 ,3 0 7 ,0 0 0 .0 0
( 7 1 ,2 7 8 ,0 0 0 .0 0 )
( 5 .5 3 )
1 6 ,1 5 0 ,0 0 0 .0 0
1 6 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,2 7 2 ,4 3 5 ,0 0 0 .0 0
1 ,2 0 1 ,1 5 7 ,0 0 0 .0 0
( 7 1 ,2 7 8 ,0 0 0 .0 0 )
( 5 .6 0 )
2 8 9 ,3 0 0 ,0 0 0 .0 0
2 8 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,9 0 0 ,0 0 0 .0 0
2 7 8 ,9 0 0 ,0 0 0 .0 0
-
-
6 ,8 5 9 ,9 2 5 ,0 0 0 .0 0
6 ,8 0 7 ,9 2 5 ,0 0 0 .0 0
( 5 2 ,0 0 0 ,0 0 0 .0 0 )
( 0 .7 6 )
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n
Pe n ga ir a n La in n ya
Su pe r visi Kon st r u k si I r iga si D i Ja w a Ba r a t
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t
Pe m a n t a u a n da n Pe n ge m ba n ga n Pot e n si O& P Ja r in ga n I r iga si D i Ja w a Ba r a t
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t
D u k u n ga n Pe m ba n gu n a n D .I . Le u w igoon g D i Ka bu pa t e n Ga r u t
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 4 ,9 2 5 ,0 0 0 .0 0
5 1 2 ,9 2 5 ,0 0 0 .0 0
( 5 2 ,0 0 0 ,0 0 0 .0 0 )
( 9 .2 0 )
6 ,2 3 5 ,0 0 0 ,0 0 0 .0 0
6 ,2 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,1 2 0 ,4 2 9 ,5 0 0 .0 0
6 ,8 3 2 ,9 4 4 ,5 0 0 .0 0
( 2 8 7 ,4 8 5 ,0 0 0 .0 0 )
( 4 .0 4 )
3 ,1 3 2 ,8 7 2 ,0 0 0 .0 0
3 ,1 3 2 ,8 7 2 ,0 0 0 .0 0
-
-
4 8 5 ,9 0 7 ,5 0 0 .0 0
4 8 5 ,9 0 7 ,5 0 0 .0 0
-
-
3 ,5 0 1 ,6 5 0 ,0 0 0 .0 0
3 ,2 1 4 ,1 6 5 ,0 0 0 .0 0
( 2 8 7 ,4 8 5 ,0 0 0 .0 0 )
( 8 .2 1 )
7 ,6 1 7 ,1 1 3 ,7 0 0 .0 0
7 ,5 4 4 ,7 5 0 ,7 0 0 .0 0
( 7 2 ,3 6 3 ,0 0 0 .0 0 )
( 0 .9 5 )
3 ,0 6 6 ,4 6 0 ,7 0 0 .0 0
3 ,0 6 6 ,4 6 0 ,7 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,7 6 7 ,0 4 2 ,6 0 0 .0 0
1 ,7 6 7 ,0 4 2 ,6 0 0 .0 0
-
-
BELAN JA M OD AL
2 ,7 8 3 ,6 1 0 ,4 0 0 .0 0
2 ,7 1 1 ,2 4 7 ,4 0 0 .0 0
( 7 2 ,3 6 3 ,0 0 0 .0 0 )
( 2 .6 0 )
1 6 ,7 1 1 ,3 9 1 ,4 0 0 .0 0
1 7 ,0 4 3 ,2 4 0 ,4 0 0 .0 0
3 3 1 ,8 4 9 ,0 0 0 .0 0
1 .9 9
6 ,2 9 8 ,5 8 2 ,0 0 0 .0 0
6 ,2 9 8 ,5 8 2 ,0 0 0 .0 0
-
-
6 ,1 3 6 ,7 0 9 ,4 0 0 .0 0
5 ,6 8 7 ,0 7 5 ,4 0 0 .0 0
( 4 4 9 ,6 3 4 ,0 0 0 .0 0 )
( 7 .3 3 )
BELAN JA M OD AL
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g- Cisa da n e
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m
BELAN JA M OD AL
4 ,2 7 6 ,1 0 0 ,0 0 0 .0 0
5 ,0 5 7 ,5 8 3 ,0 0 0 .0 0
7 8 1 ,4 8 3 ,0 0 0 .0 0
1 8 .2 8
1 4 ,4 7 0 ,7 7 2 ,0 0 0 .0 0
1 4 ,1 7 6 ,7 2 2 ,2 0 0 .0 0
( 2 9 4 ,0 4 9 ,8 0 0 .0 0 )
( 2 .0 3 )
BELAN JA PEGAW AI
5 ,8 9 0 ,8 6 5 ,0 0 0 .0 0
5 ,8 9 2 ,1 0 7 ,0 0 0 .0 0
1 ,2 4 2 ,0 0 0 .0 0
0 .0 2
BELAN JA BARAN G D AN JASA
1 ,9 1 9 ,9 0 7 ,0 0 0 .0 0
1 ,9 5 5 ,6 7 0 ,3 0 0 .0 0
3 5 ,7 6 3 ,3 0 0 .0 0
1 .8 6
BELAN JA M OD AL
6 ,6 6 0 ,0 0 0 ,0 0 0 .0 0
6 ,3 2 8 ,9 4 4 ,9 0 0 .0 0
( 3 3 1 ,0 5 5 ,1 0 0 .0 0 )
( 4 .9 7 )
5 ,7 2 8 ,6 0 7 ,0 0 0 .0 0
5 ,8 8 8 ,9 2 7 ,0 0 0 .0 0
1 6 0 ,3 2 0 ,0 0 0 .0 0
2 .8 0
1 ,8 8 1 ,7 3 2 ,0 0 0 .0 0
1 ,8 8 1 ,7 3 2 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,6 5 8 ,8 7 5 ,0 0 0 .0 0
2 ,4 6 1 ,4 3 1 ,0 0 0 .0 0
( 1 9 7 ,4 4 4 ,0 0 0 .0 0 )
( 7 .4 3 )
BELAN JA M OD AL
1 ,1 8 8 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 5 ,7 6 4 ,0 0 0 .0 0
3 5 7 ,7 6 4 ,0 0 0 .0 0
3 0 .1 1
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
03
02
20
11
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - Cila k i
1
03
02
20
11
5
2
1
1
03
02
20
11
5
2
2
1
03
02
20
11
5
2
3
1
03
02
20
12
1
03
02
20
12
5
2
1
BELAN JA PEGAW AI
1
03
02
20
12
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
12
5
2
3
BELAN JA M OD AL
1
03
02
20
13
1
03
02
20
13
5
2
1
1
03
02
20
13
5
2
1
03
02
20
13
5
2
1
03
02
20
14
1
03
02
20
14
5
2
1
1
03
02
20
14
5
2
2
1
03
02
20
14
5
2
3
1
03
02
21
1
03
02
21
01
1
03
02
21
01
5
2
1
BELAN JA PEGAW AI
1
03
02
21
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
02
1
03
02
21
02
5
2
1
BELAN JA PEGAW AI
1
03
02
21
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
03
1
03
02
21
03
5
2
1
1
03
02
21
03
5
2
2
1
03
02
21
04
1
03
02
21
04
5
2
1
BELAN JA PEGAW AI
1
03
02
21
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
05
1
03
02
21
05
5
2
1
BELAN JA PEGAW AI
1
03
02
21
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
05
5
2
3
BELAN JA M OD AL
1
03
02
21
06
1
03
02
21
06
5
2
1
BELAN JA PEGAW AI
1
03
02
21
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
06
5
2
3
BELAN JA M OD AL
1
03
02
21
07
1
03
02
21
07
5
2
1
BELAN JA PEGAW AI
1
03
02
21
07
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
08
1
03
02
21
08
5
2
1
BELAN JA PEGAW AI
1
03
02
21
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
09
1
03
02
21
09
5
2
1
3
4
%
5=4-3
6
1 0 ,7 2 2 ,0 0 5 ,4 0 0 .0 0
BELAN JA PEGAW AI
4 ,2 9 4 ,7 4 0 ,0 0 0 .0 0
4 ,2 9 4 ,7 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 ,8 0 0 ,3 3 7 ,1 0 0 .0 0
3 ,5 0 4 ,7 3 7 ,1 0 0 .0 0
( 2 9 5 ,6 0 0 ,0 0 0 .0 0 )
( 7 .7 8 )
BELAN JA M OD AL
( 7 0 5 ,2 1 4 ,7 0 0 .0 0 )
7
1 1 ,4 2 7 ,2 2 0 ,1 0 0 .0 0
( 6 .1 7 )
3 ,3 3 2 ,1 4 3 ,0 0 0 .0 0
2 ,9 2 2 ,5 2 8 ,3 0 0 .0 0
( 4 0 9 ,6 1 4 ,7 0 0 .0 0 )
( 1 2 .2 9 )
1 0 ,1 2 0 ,8 3 8 ,2 0 0 .0 0
1 0 ,1 2 0 ,8 3 8 ,2 0 0 .0 0
-
-
3 ,6 5 0 ,0 0 0 .0 0
3 ,6 5 0 ,0 0 0 .0 0
-
-
1 7 5 ,9 6 6 ,2 0 0 .0 0
1 7 5 ,9 6 6 ,2 0 0 .0 0
-
-
9 ,9 4 1 ,2 2 2 ,0 0 0 .0 0
9 ,9 4 1 ,2 2 2 ,0 0 0 .0 0
-
-
3 ,2 3 4 ,3 2 0 ,0 0 0 .0 0
3 ,2 3 4 ,3 2 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 ,8 1 6 ,2 0 0 .0 0
1 1 ,8 1 6 ,2 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
9 3 ,7 4 0 ,0 0 0 .0 0
9 3 ,7 4 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
3 ,1 2 8 ,7 6 3 ,8 0 0 .0 0
3 ,1 2 8 ,7 6 3 ,8 0 0 .0 0
-
-
1 8 ,7 0 8 ,4 4 7 ,0 0 0 .0 0
1 5 ,4 5 9 ,6 9 4 ,9 0 0 .0 0
( 3 ,2 4 8 ,7 5 2 ,1 0 0 .0 0 )
( 1 7 .3 7 )
BELAN JA PEGAW AI
2 3 8 ,6 0 8 ,0 0 0 .0 0
2 3 4 ,8 0 0 ,8 0 0 .0 0
( 3 ,8 0 7 ,2 0 0 .0 0 )
( 1 .6 0 )
BELAN JA BARAN G D AN JASA
9 6 1 ,3 9 2 ,0 0 0 .0 0
6 4 8 ,0 3 6 ,4 0 0 .0 0
( 3 1 3 ,3 5 5 ,6 0 0 .0 0 )
( 3 2 .5 9 )
1 7 ,5 0 8 ,4 4 7 ,0 0 0 .0 0
1 4 ,5 7 6 ,8 5 7 ,7 0 0 .0 0
( 2 ,9 3 1 ,5 8 9 ,3 0 0 .0 0 )
( 1 6 .7 4 )
3 0 ,9 6 7 ,4 1 5 ,8 0 0 .0 0
3 1 ,1 4 4 ,3 7 1 ,3 0 0 .0 0
1 7 6 ,9 5 5 ,5 0 0 .0 0
0 .5 7
2 ,4 1 8 ,8 3 7 ,5 0 0 .0 0
2 ,3 6 7 ,8 6 6 ,0 0 0 .0 0
( 5 0 ,9 7 1 ,5 0 0 .0 0 )
( 2 .1 1 )
Pe m ba n gu n a n Be n du n g W a r u D i Ka bu pa t e n Ka r a w a n g
Pe m ba n gu n a n Be n du n g Su ple si Le u w ik a du D i Ka bu pa t e n Su k a bu m i
Re h a bilit a si Ja r in ga n I r iga si di Ja w a Ba r a t ( D AK)
BELAN JA M OD AL
Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r va si Su n ga i, D a n a u da n
Su m be r D a ya Air La in n ya
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u da n Su m be r Air
La in n ya D i Ja w a Ba r a t
Pe n ga w a sa n da n Pe n ge n da lia n Pe m a n fa a t a n Air Pe r m u k a a n da n Ta n a h
N e ga r a
1 1 ,7 0 0 ,0 0 0 .0 0
1 1 ,7 0 0 ,0 0 0 .0 0
-
-
2 ,4 0 7 ,1 3 7 ,5 0 0 .0 0
2 ,3 5 6 ,1 6 6 ,0 0 0 .0 0
( 5 0 ,9 7 1 ,5 0 0 .0 0 )
( 2 .1 2 )
3 0 8 ,3 7 5 ,0 0 0 .0 0
3 0 8 ,3 7 5 ,0 0 0 .0 0
-
-
5 5 ,2 0 0 ,0 0 0 .0 0
5 5 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,1 7 5 ,0 0 0 .0 0
2 5 3 ,1 7 5 ,0 0 0 .0 0
-
-
3 7 3 ,2 6 0 ,0 0 0 .0 0
3 7 3 ,2 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 8 ,0 2 0 ,0 0 0 .0 0
1 6 8 ,0 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 5 ,2 4 0 ,0 0 0 .0 0
2 0 5 ,2 4 0 ,0 0 0 .0 0
-
-
2 8 2 ,3 4 8 ,0 0 0 .0 0
2 8 2 ,3 4 8 ,0 0 0 .0 0
-
-
Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t
Pe n in gk a t a n Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n da n Pe m a n fa a t a n
Pe m a k a ia n Ta n a h N e ga r a D i Ja w a Ba r a t
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de D i Ka bu pa t e n
Su m e da n g
D u k u n ga n Pe m ba n gu n a n W a du k Sa da w a r n a Ka b. Su ba n g
Pe m be r da ya a n Le m ba ga Koor din a si da n Ke r j a sa m a Pe n ge lola a n Su m be r
D a ya Air da n ir iga si
Pe r e n ca n a a n D e t a il Sit u , W a du k da n Su n ga i D i Ja w a Ba r a t
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciliw u n g- Cisa da n e
BELAN JA PEGAW AI
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
2 7 3 ,3 4 8 ,0 0 0 .0 0
2 7 3 ,3 4 8 ,0 0 0 .0 0
-
-
1 5 ,6 6 1 ,1 5 7 ,5 0 0 .0 0
1 6 ,1 6 0 ,4 5 7 ,5 0 0 .0 0
4 9 9 ,3 0 0 ,0 0 0 .0 0
3 .1 9
2 3 6 ,6 2 5 ,0 0 0 .0 0
3 7 4 ,1 2 5 ,0 0 0 .0 0
1 3 7 ,5 0 0 ,0 0 0 .0 0
5 8 .1 1
1 ,6 9 4 ,5 3 2 ,5 0 0 .0 0
2 ,0 4 8 ,3 3 2 ,5 0 0 .0 0
3 5 3 ,8 0 0 ,0 0 0 .0 0
2 0 .8 8
1 3 ,7 3 0 ,0 0 0 ,0 0 0 .0 0
1 3 ,7 3 8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
0 .0 6
1 ,9 5 7 ,1 0 0 ,0 0 0 .0 0
6 6 9 ,4 5 0 ,0 0 0 .0 0
( 1 ,2 8 7 ,6 5 0 ,0 0 0 .0 0 )
( 6 5 .7 9 )
( 6 0 .4 4 )
2 7 ,3 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
( 1 6 ,5 0 0 ,0 0 0 .0 0 )
8 7 3 ,6 0 0 ,0 0 0 .0 0
6 5 8 ,6 5 0 ,0 0 0 .0 0
( 2 1 4 ,9 5 0 ,0 0 0 .0 0 )
( 2 4 .6 1 )
1 ,0 5 6 ,2 0 0 ,0 0 0 .0 0
-
( 1 ,0 5 6 ,2 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
5 5 1 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 8 ,5 0 0 ,0 0 0 .0 0
1 2 8 ,5 0 0 ,0 0 0 .0 0
-
-
4 2 2 ,5 0 0 ,0 0 0 .0 0
4 2 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 1 8 ,1 0 1 ,0 0 0 .0 0
4 1 8 ,1 0 1 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 .4 4
7 4 ,8 2 6 ,0 0 0 .0 0
7 6 ,5 2 1 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
2 .2 7
2 4 3 ,2 7 5 ,0 0 0 .0 0
3 4 1 ,5 8 0 ,0 0 0 .0 0
9 8 ,3 0 5 ,0 0 0 .0 0
4 0 .4 1
5 7 4 ,8 4 8 ,0 0 0 .0 0
5 7 4 ,8 4 8 ,0 0 0 .0 0
-
-
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
21
09
1
03
02
21
10
1
03
02
21
1
03
02
1
03
1
2
4
9 4 ,8 4 8 ,0 0 0 .0 0
9 4 ,8 4 8 ,0 0 0 .0 0
-
-
4 7 4 ,4 8 6 ,5 0 0 .0 0
4 7 4 ,4 8 6 ,5 0 0 .0 0
-
-
3 9 5 ,8 1 8 ,8 0 0 .0 0
3 9 5 ,8 1 8 ,8 0 0 .0 0
-
-
7 8 ,6 6 7 ,7 0 0 .0 0
7 8 ,6 6 7 ,7 0 0 .0 0
-
-
4 8 4 ,8 9 3 ,8 0 0 .0 0
4 8 4 ,8 9 3 ,8 0 0 .0 0
-
-
3 9 8 ,8 5 7 ,7 0 0 .0 0
3 9 8 ,8 5 7 ,7 0 0 .0 0
-
-
8 6 ,0 3 6 ,1 0 0 .0 0
8 6 ,0 3 6 ,1 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 4 ,0 0 0 ,0 0 0 .0 0
5 6 4 ,0 0 0 ,0 0 0 .0 0
-
-
8 6 ,0 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 3 ,7 3 1 ,0 0 0 .0 0
4 0 3 ,7 3 1 ,0 0 0 .0 0
-
-
9 6 ,2 6 9 ,0 0 0 .0 0
9 6 ,2 6 9 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 6 ,1 8 7 ,1 5 0 .0 0
4 4 6 ,1 8 7 ,1 5 0 .0 0
-
-
5 3 ,8 1 2 ,8 5 0 .0 0
5 3 ,8 1 2 ,8 5 0 .0 0
-
-
1 ,0 4 4 ,7 2 5 ,0 0 0 .0 0
9 0 7 ,1 2 4 ,0 0 0 .0 0
( 1 3 7 ,6 0 1 ,0 0 0 .0 0 )
( 1 3 .1 7 )
BELAN JA PEGAW AI
3 7 ,0 4 6 ,0 0 0 .0 0
3 7 ,0 4 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 5 ,8 2 9 ,0 0 0 .0 0
6 5 ,8 2 9 ,0 0 0 .0 0
-
-
9 4 1 ,8 5 0 ,0 0 0 .0 0
8 0 4 ,2 4 9 ,0 0 0 .0 0
( 1 3 7 ,6 0 1 ,0 0 0 .0 0 )
( 1 4 .6 1 )
8 3 3 ,7 9 4 ,0 0 0 .0 0
7 5 3 ,9 9 9 ,0 0 0 .0 0
( 7 9 ,7 9 5 ,0 0 0 .0 0 )
( 9 .5 7 )
1 5 ,1 2 7 ,0 0 0 .0 0
1 5 ,1 2 7 ,0 0 0 .0 0
-
-
2 3 ,3 3 7 ,0 0 0 .0 0
2 3 ,3 3 7 ,0 0 0 .0 0
-
-
7 9 5 ,3 3 0 ,0 0 0 .0 0
7 1 5 ,5 3 5 ,0 0 0 .0 0
( 7 9 ,7 9 5 ,0 0 0 .0 0 )
( 1 0 .0 3 )
2 6 8 ,5 6 1 ,5 0 0 .0 0
2 6 8 ,5 6 1 ,5 0 0 .0 0
-
-
1 2 3 ,9 8 4 ,0 0 0 .0 0
1 2 3 ,9 8 4 ,0 0 0 .0 0
-
-
1 4 4 ,5 7 7 ,5 0 0 .0 0
1 4 4 ,5 7 7 ,5 0 0 .0 0
-
-
4 7 3 ,0 0 0 ,0 0 0 .0 0
7 7 3 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
6 3 .4 2
BELAN JA PEGAW AI
3 4 6 ,7 1 0 ,0 0 0 .0 0
3 6 3 ,2 6 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
4 .7 7
BELAN JA BARAN G D AN JASA
1 2 6 ,2 9 0 ,0 0 0 .0 0
3 4 8 ,7 4 0 ,0 0 0 .0 0
2 2 2 ,4 5 0 ,0 0 0 .0 0
1 7 6 .1 4
2
2
10
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
21
10
5
2
2
BELAN JA BARAN G D AN JASA
02
21
11
03
02
21
11
5
2
1
BELAN JA PEGAW AI
1
03
02
21
11
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
12
1
03
02
21
12
5
2
1
BELAN JA PEGAW AI
1
03
02
21
12
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
13
1
03
02
21
13
5
2
1
BELAN JA PEGAW AI
1
03
02
21
13
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
14
1
03
02
21
14
5
2
1
BELAN JA PEGAW AI
1
03
02
21
14
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
15
1
03
02
21
15
5
2
1
1
03
02
21
15
5
2
2
1
03
02
21
15
5
2
3
BELAN JA M OD AL
1
03
02
21
16
1
03
02
21
16
5
2
1
BELAN JA PEGAW AI
1
03
02
21
16
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
16
5
2
3
BELAN JA M OD AL
1
03
02
21
17
1
03
02
21
17
5
2
1
BELAN JA PEGAW AI
1
03
02
21
17
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
18
1
03
02
21
18
5
2
1
1
03
02
21
18
5
2
2
1
03
02
21
18
5
2
3
1
03
02
21
19
1
03
02
21
19
5
2
1
BELAN JA PEGAW AI
1
03
02
21
19
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
20
1
03
02
21
20
5
2
1
1
03
02
21
20
5
2
2
1
03
02
21
21
1
03
02
21
21
5
2
1
BELAN JA PEGAW AI
1
03
02
21
21
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
22
1
03
02
21
22
5
2
1
BELAN JA PEGAW AI
1
03
02
21
22
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
23
1
03
02
21
23
5
2
1
1
03
02
21
23
5
2
2
1
03
02
21
24
1
03
02
21
24
1
03
02
21
25
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a r u m
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a n du y
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciw u la n - Cila k i
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Ciw u la n - Cila k i
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Ciliw u n g- Cisa da n e
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cisa de a - Ciba r e n o
BELAN JA M OD AL
6
7
-
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 7 ,0 0 0 ,0 0 0 .0 0
4 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
8 3 ,0 0 0 ,0 0 0 .0 0
8 3 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 4 ,2 3 7 ,0 0 0 .0 0
5 6 4 ,2 3 7 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 0 ,0 0 0 ,0 0 0 .0 0
3 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 4 ,2 3 7 ,0 0 0 .0 0
2 0 4 ,2 3 7 ,0 0 0 .0 0
-
-
3 0 3 ,6 9 1 ,0 0 0 .0 0
3 0 3 ,6 9 1 ,0 0 0 .0 0
-
-
2 4 3 ,0 0 0 ,0 0 0 .0 0
2 4 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 ,6 9 1 ,0 0 0 .0 0
6 0 ,6 9 1 ,0 0 0 .0 0
-
-
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 8 ,0 0 0 ,0 0 0 .0 0
3 7 8 ,0 0 0 ,0 0 0 .0 0
-
-
4 7 ,0 0 0 ,0 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 2 2 ,3 3 3 ,6 2 5 .0 0
4 2 2 ,3 3 3 ,6 2 5 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 7 ,6 6 6 ,3 7 5 .0 0
5 7 7 ,6 6 6 ,3 7 5 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
2 7 9 ,6 6 9 ,0 0 0 .0 0
2 7 9 ,6 6 9 ,0 0 0 .0 0
1 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cit a n du y
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Ciw u la n - Cila k i
Pe r ba ik a n da n Pe m e lih a r a n Su n ga i W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n da n An a lisis D a t a H idr ologi Ja w a Ba r a t
2
5=4-3
5 0 0 ,0 0 0 ,0 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cit a r u m
2
PENJELASAN
%
3
5
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
W I SM P- 2 da n Pe n da m pin g H iba h APBD D in a s PSD A Pr ovin si Ja w a Ba r a t
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
3
4
%
5=4-3
6
7
1
03
02
21
25
5
2
1
BELAN JA PEGAW AI
-
3 1 ,5 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
25
5
2
2
BELAN JA BARAN G D AN JASA
-
1 4 8 ,4 1 8 ,0 0 0 .0 0
1 4 8 ,4 1 8 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
25
5
2
3
BELAN JA M OD AL
-
9 9 ,7 5 1 ,0 0 0 .0 0
9 9 ,7 5 1 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
-
5 5 4 ,0 0 4 ,0 0 0 .0 0
5 5 4 ,0 0 4 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
5
2
1
BELAN JA PEGAW AI
-
6 4 ,0 5 0 ,0 0 0 .0 0
6 4 ,0 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
5
2
2
BELAN JA BARAN G D AN JASA
-
1 7 8 ,4 5 5 ,0 0 0 .0 0
1 7 8 ,4 5 5 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
5
2
3
BELAN JA M OD AL
-
3 1 1 ,4 9 9 ,0 0 0 .0 0
3 1 1 ,4 9 9 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
22
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
5
2
1
BELAN JA PEGAW AI
6 1 ,0 0 0 ,0 0 0 .0 0
-
( 6 1 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
5
2
2
BELAN JA BARAN G D AN JASA
3 0 7 ,8 0 0 ,0 0 0 .0 0
-
( 3 0 7 ,8 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
5
2
3
BELAN JA M OD AL
6 ,6 3 1 ,2 0 0 ,0 0 0 .0 0
-
( 6 ,6 3 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
54
3 7 7 ,2 5 5 ,0 0 0 .0 0
3 7 7 ,2 5 5 ,0 0 0 .0 0
-
-
1
03
02
54
01
2 7 7 ,2 5 5 ,0 0 0 .0 0
2 7 7 ,2 5 5 ,0 0 0 .0 0
-
-
1
03
02
54
01
2 7 7 ,2 5 5 ,0 0 0 .0 0
2 7 7 ,2 5 5 ,0 0 0 .0 0
-
-
1
03
02
54
02
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
03
02
54
02
5
2
1
BELAN JA PEGAW AI
1 ,6 9 5 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
-
-
1
03
02
54
02
5
2
2
BELAN JA BARAN G D AN JASA
9 8 ,3 0 5 ,0 0 0 .0 0
9 8 ,3 0 5 ,0 0 0 .0 0
-
-
1
03
02
59
1 ,4 5 3 ,2 8 3 ,0 0 0 .0 0
1 ,4 9 1 ,3 6 3 ,0 0 0 .0 0
3 8 ,0 8 0 ,0 0 0 .0 0
2 .6 2
1
03
02
59
01
9 5 9 ,3 0 0 ,0 0 0 .0 0
9 5 9 ,3 0 0 ,0 0 0 .0 0
-
-
1
03
02
59
01
5
2
1
BELAN JA PEGAW AI
1
03
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
02
1
03
02
59
02
5
2
1
BELAN JA PEGAW AI
1
03
02
59
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
03
1
03
02
59
03
1
03
02
59
04
1
03
02
59
04
5
2
1
BELAN JA PEGAW AI
1
03
02
59
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
05
1
03
02
59
05
1
03
02
59
06
1
03
02
59
06
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
1
03
02
60
1
03
02
60
01
1
03
02
60
01
5
2
1
BELAN JA PEGAW AI
1
03
02
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
02
W I SM P- 2 da n Pe n da m pin g H iba h APBD Ba la i PSD A W S. CI sa de a - Ciba r e n o
Pr ogr a m Pe n ge n da lia n Ba n j ir da n Pe n ga m a n a n Pa n t a i
Pe m be ba sa n La h a n Cit a r u m H u lu
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge lola a n Sist e m D a t a ba se da n I n for m a si Su m be r D a ya Air di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air di Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or D in a s PSD A
Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Ciliw u n g- Cisa da n e
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a r u m
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cim a n u k - Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a n du y
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i D a t a da n
I n for m a si Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe 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 PSD A Pr ovin si Ja w a Ba r a t
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciliw u n g- Cisa da n e
1 8 ,0 0 0 ,0 0 0 .0 0
8 9 ,0 5 0 ,0 0 0 .0 0
7 1 ,0 5 0 ,0 0 0 .0 0
3 9 4 .7 2
9 4 1 ,3 0 0 ,0 0 0 .0 0
8 7 0 ,2 5 0 ,0 0 0 .0 0
( 7 1 ,0 5 0 ,0 0 0 .0 0 )
( 7 .5 5 )
1 3 3 ,2 4 7 ,0 0 0 .0 0
1 3 3 ,2 4 7 ,0 0 0 .0 0
-
-
2 5 ,2 2 7 ,0 0 0 .0 0
2 5 ,2 2 7 ,0 0 0 .0 0
-
-
1 0 8 ,0 2 0 ,0 0 0 .0 0
1 0 8 ,0 2 0 ,0 0 0 .0 0
-
-
5 6 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
-
-
8 8 ,5 0 0 ,0 0 0 .0 0
1 2 6 ,5 8 0 ,0 0 0 .0 0
3 8 ,0 8 0 ,0 0 0 .0 0
4 3 .0 3
7 ,6 2 5 ,0 0 0 .0 0
2 0 ,0 2 5 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
1 6 2 .6 2
8 0 ,8 7 5 ,0 0 0 .0 0
1 0 6 ,5 5 5 ,0 0 0 .0 0
2 5 ,6 8 0 ,0 0 0 .0 0
3 1 .7 5
7 0 ,0 1 1 ,0 0 0 .0 0
7 0 ,0 1 1 ,0 0 0 .0 0
-
-
7 0 ,0 1 1 ,0 0 0 .0 0
7 0 ,0 1 1 ,0 0 0 .0 0
-
-
5 9 ,0 7 5 ,0 0 0 .0 0
5 9 ,0 7 5 ,0 0 0 .0 0
-
-
5 9 ,0 7 5 ,0 0 0 .0 0
5 9 ,0 7 5 ,0 0 0 .0 0
-
-
6 7 ,2 0 0 ,0 0 0 .0 0
6 7 ,2 0 0 ,0 0 0 .0 0
-
-
6 7 ,2 0 0 ,0 0 0 .0 0
6 7 ,2 0 0 ,0 0 0 .0 0
-
-
1 9 ,9 5 0 ,0 0 0 .0 0
1 9 ,9 5 0 ,0 0 0 .0 0
-
-
1 9 ,9 5 0 ,0 0 0 .0 0
1 9 ,9 5 0 ,0 0 0 .0 0
-
-
5 ,8 1 2 ,0 3 4 ,0 0 0 .0 0
5 ,8 1 2 ,0 3 4 ,0 0 0 .0 0
-
-
3 ,0 7 3 ,5 4 8 ,5 0 0 .0 0
3 ,0 7 3 ,5 4 8 ,5 0 0 .0 0
-
-
5 9 ,9 4 0 ,0 0 0 .0 0
5 9 ,9 4 0 ,0 0 0 .0 0
-
-
3 ,0 1 3 ,6 0 8 ,5 0 0 .0 0
3 ,0 1 3 ,6 0 8 ,5 0 0 .0 0
-
-
4 4 2 ,1 6 2 ,0 0 0 .0 0
4 4 2 ,1 6 2 ,0 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
3
4
03
02
60
02
1
03
02
60
03
1
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
1
03
02
60
05
1
03
02
60
06
1
03
02
60
06
1
03
02
60
07
1
03
02
60
07
1
03
02
60
08
1
03
02
60
08
1
03
02
60
09
1
03
02
60
09
5
2
1
BELAN JA PEGAW AI
1
03
02
60
09
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
01
5
2
3
BELAN JA M OD AL
1
03
02
61
02
1
03
02
61
02
5
2
1
BELAN JA PEGAW AI
1
03
02
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
02
5
2
3
BELAN JA M OD AL
1
03
02
61
03
1
03
02
61
03
5
2
1
1
03
02
61
03
5
2
2
1
03
02
61
03
5
2
3
BELAN JA M OD AL
1
03
02
61
04
1
03
02
61
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
04
5
2
3
BELAN JA M OD AL
1
03
02
61
05
1
03
02
61
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
05
5
2
3
BELAN JA M OD AL
1
03
02
61
06
1
03
02
61
06
5
2
1
BELAN JA PEGAW AI
1
03
02
61
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
06
5
2
3
1
03
02
61
07
1
03
02
61
07
5
2
1
1
03
02
61
07
5
2
2
1
03
02
61
07
5
2
3
BELAN JA M OD AL
1
03
02
61
08
1
03
02
61
08
5
2
1
BELAN JA PEGAW AI
1
03
02
61
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
08
5
2
3
BELAN JA M OD AL
6 2 9 ,9 5 0 ,0 0 0 .0 0
2
2
2
2
2 3 7 ,5 9 9 ,0 0 0 .0 0
2 3 7 ,5 9 9 ,0 0 0 .0 0
-
-
2 3 7 ,5 9 9 ,0 0 0 .0 0
2 3 7 ,5 9 9 ,0 0 0 .0 0
-
-
2 0 4 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,7 5 0 ,0 0 0 .0 0
-
-
2 0 4 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,7 5 0 ,0 0 0 .0 0
-
-
4 3 8 ,8 4 9 ,5 0 0 .0 0
4 3 8 ,8 4 9 ,5 0 0 .0 0
-
-
4 3 8 ,8 4 9 ,5 0 0 .0 0
4 3 8 ,8 4 9 ,5 0 0 .0 0
-
-
2 1 3 ,5 6 0 ,0 0 0 .0 0
2 1 3 ,5 6 0 ,0 0 0 .0 0
-
-
2 1 3 ,5 6 0 ,0 0 0 .0 0
2 1 3 ,5 6 0 ,0 0 0 .0 0
-
-
2 3 6 ,5 5 0 ,0 0 0 .0 0
2 3 6 ,5 5 0 ,0 0 0 .0 0
-
-
2 3 6 ,5 5 0 ,0 0 0 .0 0
2 3 6 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 5 ,0 1 5 ,0 0 0 .0 0
2 1 5 ,0 1 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 5 ,0 1 5 ,0 0 0 .0 0
2 1 5 ,0 1 5 ,0 0 0 .0 0
-
-
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
7 4 6 ,4 0 0 ,0 0 0 .0 0
7 4 6 ,4 0 0 ,0 0 0 .0 0
-
-
6 ,8 0 4 ,6 1 2 ,0 0 0 .0 0
7 ,0 0 6 ,7 0 7 ,0 0 0 .0 0
2 0 2 ,0 9 5 ,0 0 0 .0 0
2 .9 7
7 9 6 ,1 1 2 ,0 0 0 .0 0
7 9 6 ,1 1 2 ,0 0 0 .0 0
-
-
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
7 8 5 ,7 1 2 ,0 0 0 .0 0
7 8 5 ,7 1 2 ,0 0 0 .0 0
-
-
8 2 8 ,0 0 0 ,0 0 0 .0 0
8 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i D a t a da n I n for m a si Su m be r D a ya
Air
5
2
2
7
-
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a n du y
5
6
-
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cim a n u k - Cisa n gga r u n g
5
5=4-3
4 4 2 ,1 6 2 ,0 0 0 .0 0
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a r u m
2
%
4 4 2 ,1 6 2 ,0 0 0 .0 0
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cisa de a - Ciba r e n o
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s PSD A Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
5 ,4 5 0 ,0 0 0 .0 0
5 ,4 5 0 ,0 0 0 .0 0
-
-
4 2 ,4 0 0 ,0 0 0 .0 0
4 2 ,4 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,1 5 0 ,0 0 0 .0 0
7 8 0 ,1 5 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
8 4 2 ,2 0 0 ,0 0 0 .0 0
8 4 2 ,2 0 0 ,0 0 0 .0 0
-
-
8 2 1 ,0 0 0 ,0 0 0 .0 0
8 2 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 ,3 5 0 ,0 0 0 .0 0
5 6 ,3 5 0 ,0 0 0 .0 0
-
-
7 6 4 ,6 5 0 ,0 0 0 .0 0
7 6 4 ,6 5 0 ,0 0 0 .0 0
-
-
7 8 4 ,0 0 0 ,0 0 0 .0 0
7 8 4 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cisa de a - Ciba r e n o
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a r u m
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cim a n u k - Cisa n gga r u n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a n du y
BELAN JA M OD AL
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
7 8 0 ,4 0 0 ,0 0 0 .0 0
7 8 0 ,4 0 0 ,0 0 0 .0 0
-
-
9 6 3 ,5 0 0 ,0 0 0 .0 0
9 7 9 ,4 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
1 .6 5
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
1 4 ,1 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 .0 0
6 .3 8
9 4 7 ,0 5 0 ,0 0 0 .0 0
9 6 2 ,0 5 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
1 .5 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 6 ,1 9 5 ,0 0 0 .0 0
1 8 6 ,1 9 5 ,0 0 0 .0 0
1 8 .6 2
BELAN JA PEGAW AI
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,0 5 0 ,0 0 0 .0 0
2 ,0 5 0 ,0 0 0 .0 0
-
-
9 9 4 ,0 5 0 ,0 0 0 .0 0
1 ,1 8 0 ,2 4 5 ,0 0 0 .0 0
1 8 6 ,1 9 5 ,0 0 0 .0 0
1 8 .7 3
7 6 2 ,0 0 0 ,0 0 0 .0 0
7 6 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,9 5 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 .0 0
-
-
1 3 0 ,1 0 0 ,0 0 0 .0 0
1 3 0 ,1 0 0 ,0 0 0 .0 0
-
-
6 2 9 ,9 5 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Ciw u la n - Cila k i
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i D a t a da n I n for m a si
Su m be r D a ya Air
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
02
62
1
03
02
62
01
1
03
02
62
01
5
2
1
BELAN JA PEGAW AI
1
03
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
02
1
03
02
62
02
5
2
1
BELAN JA PEGAW AI
1
03
02
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
03
1
03
02
62
03
5
2
1
BELAN JA PEGAW AI
1
03
02
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
1
03
02
62
06
1
03
02
62
06
5
2
1
BELAN JA PEGAW AI
1
03
02
62
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
07
1
03
02
62
07
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
01
1
03
02
66
01
5
2
1
BELAN JA PEGAW AI
1
03
02
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
72
1
03
02
72
01
1
03
02
72
01
5
2
1
BELAN JA PEGAW AI
1
03
02
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
72
01
5
2
3
BELAN JA M OD AL
3
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s PSD A Pr ovin si Ja w a
Ba r a t
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cisa de a - Ciba r e n o
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a r u m
2
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cim a n u k - Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a n du y
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i D a t a da n I n for m a si
Su m be r D a ya Air
5
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D in a s PSD A Pr ovin si Ja w a
Ba r a t
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Pe n a n ggu la n ga n Be n ca n a Ba n j ir da n Ke k e r in ga n
4
%
5=4-3
6
7
2 ,9 6 9 ,3 2 1 ,3 0 0 .0 0
2 ,9 6 9 ,3 2 1 ,3 0 0 .0 0
-
-
2 ,0 5 4 ,6 7 7 ,3 0 0 .0 0
2 ,0 5 4 ,6 7 7 ,3 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 4 5 ,6 7 7 ,3 0 0 .0 0
2 ,0 4 5 ,6 7 7 ,3 0 0 .0 0
-
-
1 5 8 ,7 9 5 ,0 0 0 .0 0
1 5 8 ,7 9 5 ,0 0 0 .0 0
-
-
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,7 9 5 ,0 0 0 .0 0
1 2 2 ,7 9 5 ,0 0 0 .0 0
-
-
1 4 7 ,6 3 0 ,0 0 0 .0 0
1 4 7 ,6 3 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,6 3 0 ,0 0 0 .0 0
1 1 7 ,6 3 0 ,0 0 0 .0 0
-
-
6 1 ,8 8 0 ,0 0 0 .0 0
6 1 ,8 8 0 ,0 0 0 .0 0
-
-
6 1 ,8 8 0 ,0 0 0 .0 0
6 1 ,8 8 0 ,0 0 0 .0 0
-
-
1 9 2 ,9 0 0 ,0 0 0 .0 0
1 9 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,9 0 0 ,0 0 0 .0 0
1 9 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,6 5 9 ,0 0 0 .0 0
1 5 3 ,6 5 9 ,0 0 0 .0 0
-
-
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,6 5 9 ,0 0 0 .0 0
1 1 7 ,6 5 9 ,0 0 0 .0 0
-
-
1 5 2 ,3 8 0 ,0 0 0 .0 0
1 5 2 ,3 8 0 ,0 0 0 .0 0
-
-
1 5 2 ,3 8 0 ,0 0 0 .0 0
1 5 2 ,3 8 0 ,0 0 0 .0 0
-
-
4 7 ,4 0 0 ,0 0 0 .0 0
4 7 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 ,4 0 0 ,0 0 0 .0 0
4 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,0 0 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,0 0 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,7 0 4 ,0 0 0 .0 0
3 0 ,4 4 7 ,0 0 0 .0 0
4 ,7 4 3 ,0 0 0 .0 0
1 8 .4 5
1 3 4 ,2 9 6 ,0 0 0 .0 0
1 2 9 ,5 5 3 ,0 0 0 .0 0
( 4 ,7 4 3 ,0 0 0 .0 0 )
( 3 .5 3 )
1 ,9 3 9 ,4 6 3 ,7 0 0 .0 0
5 ,6 8 1 ,5 1 3 ,7 0 0 .0 0
3 ,7 4 2 ,0 5 0 ,0 0 0 .0 0
1 9 2 .9 4
1 ,9 3 9 ,4 6 3 ,7 0 0 .0 0
5 ,6 8 1 ,5 1 3 ,7 0 0 .0 0
3 ,7 4 2 ,0 5 0 ,0 0 0 .0 0
1 9 2 .9 4
3 9 4 ,5 9 0 ,0 0 0 .0 0
5 3 8 ,8 4 0 ,0 0 0 .0 0
1 4 4 ,2 5 0 ,0 0 0 .0 0
3 6 .5 6
1 ,5 0 4 ,8 7 3 ,7 0 0 .0 0
5 ,0 1 1 ,6 7 3 ,7 0 0 .0 0
3 ,5 0 6 ,8 0 0 ,0 0 0 .0 0
2 3 3 .0 3
4 0 ,0 0 0 ,0 0 0 .0 0
1 3 1 ,0 0 0 ,0 0 0 .0 0
9 1 ,0 0 0 ,0 0 0 .0 0
2 2 7 .5 0
JUM LAH BELAN JA
2 1 0 ,9 6 0 ,0 2 3 ,0 7 2 .0 0
2 0 2 ,5 6 8 ,7 0 3 ,5 0 2 .0 0
( 8 ,3 9 1 ,3 1 9 ,5 7 0 .0 0 )
( 3 .9 8 )
( D EFI SI T)
( 2 1 0 ,9 5 0 ,0 2 3 ,0 7 2 .0 0 )
( 2 0 2 ,5 6 3 ,7 0 3 ,5 0 2 .0 0 )
8 ,3 8 6 ,3 1 9 ,5 7 0 .0 0
( 3 .9 8 )
Hal. 6
: 1 .0 3 URUSAN W AJI B Pe k e r j a a n Um u m
Or ga n isa si
: 1 .0 3 .0 2 D in a s Pe n ge lola a n Su m be r D a ya Air
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
03
02
00
00
4
1
03
02
00
00
4
1
1
03
02
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
03
02
00
00
5
1
03
02
00
00
5
1
1
03
02
00
00
5
1
1
03
02
00
00
5
2
1
03
02
20
1
03
02
20
01
1
03
02
20
01
5
2
1
BELAN JA PEGAW AI
1
03
02
20
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
02
1
03
02
20
02
5
2
1
BELAN JA PEGAW AI
1
03
02
20
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
03
1
03
02
20
03
5
2
1
BELAN JA PEGAW AI
1
03
02
20
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
04
1
03
02
20
04
5
2
1
BELAN JA PEGAW AI
1
03
02
20
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
05
1
03
02
20
05
5
2
1
BELAN JA PEGAW AI
1
03
02
20
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
05
5
2
3
1
03
02
20
06
1
03
02
20
06
5
2
1
BELAN JA PEGAW AI
1
03
02
20
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
06
5
2
3
BELAN JA M OD AL
1
03
02
20
07
1
03
02
20
07
5
2
1
BELAN JA PEGAW AI
1
03
02
20
07
5
2
2
1
03
02
20
07
5
2
3
1
03
02
20
08
1
03
02
20
08
5
2
1
BELAN JA PEGAW AI
1
03
02
20
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
08
5
2
3
1
03
02
20
09
1
03
02
20
09
5
2
1
1
03
02
20
09
5
2
2
1
03
02
20
09
5
2
3
1
03
02
20
10
1
03
02
20
10
5
2
1
BELAN JA PEGAW AI
1
03
02
20
10
5
2
2
1
03
02
20
10
5
2
3
1 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
1 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
1 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
( 5 ,0 0 0 ,0 0 0 .0 0 )
( 5 0 .0 0 )
4 8 ,4 7 2 ,0 3 6 ,8 7 2 .0 0
4 7 ,2 4 3 ,4 7 0 ,9 0 2 .0 0
( 1 ,2 2 8 ,5 6 5 ,9 7 0 .0 0 )
( 2 .5 3 )
4 8 ,4 7 2 ,0 3 6 ,8 7 2 .0 0
4 7 ,2 4 3 ,4 7 0 ,9 0 2 .0 0
( 1 ,2 2 8 ,5 6 5 ,9 7 0 .0 0 )
( 2 .5 3 )
1 6 2 ,4 8 7 ,9 8 6 ,2 0 0 .0 0
1 5 5 ,3 2 5 ,2 3 2 ,6 0 0 .0 0
( 7 ,1 6 2 ,7 5 3 ,6 0 0 .0 0 )
( 4 .4 1 )
1 0 5 ,0 0 4 ,6 0 1 ,4 0 0 .0 0
1 0 0 ,6 8 2 ,6 6 7 ,3 0 0 .0 0
( 4 ,3 2 1 ,9 3 4 ,1 0 0 .0 0 )
( 4 .1 2 )
9 4 1 ,0 7 7 ,5 0 0 .0 0
8 6 7 ,1 3 7 ,0 0 0 .0 0
( 7 3 ,9 4 0 ,5 0 0 .0 0 )
( 7 .8 6 )
2 ,1 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 .0 0
-
-
9 3 8 ,9 7 7 ,5 0 0 .0 0
8 6 5 ,0 3 7 ,0 0 0 .0 0
( 7 3 ,9 4 0 ,5 0 0 .0 0 )
( 7 .8 7 )
4 8 6 ,5 7 5 ,0 0 0 .0 0
4 7 7 ,5 5 5 ,0 0 0 .0 0
( 9 ,0 2 0 ,0 0 0 .0 0 )
( 1 .8 5 )
3 9 ,1 2 6 ,0 0 0 .0 0
3 9 ,1 2 6 ,0 0 0 .0 0
-
-
4 4 7 ,4 4 9 ,0 0 0 .0 0
4 3 8 ,4 2 9 ,0 0 0 .0 0
( 9 ,0 2 0 ,0 0 0 .0 0 )
( 2 .0 2 )
1 ,2 8 8 ,5 8 5 ,0 0 0 .0 0
1 ,2 1 7 ,3 0 7 ,0 0 0 .0 0
( 7 1 ,2 7 8 ,0 0 0 .0 0 )
( 5 .5 3 )
1 6 ,1 5 0 ,0 0 0 .0 0
1 6 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,2 7 2 ,4 3 5 ,0 0 0 .0 0
1 ,2 0 1 ,1 5 7 ,0 0 0 .0 0
( 7 1 ,2 7 8 ,0 0 0 .0 0 )
( 5 .6 0 )
2 8 9 ,3 0 0 ,0 0 0 .0 0
2 8 9 ,3 0 0 ,0 0 0 .0 0
-
-
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
2 7 8 ,9 0 0 ,0 0 0 .0 0
2 7 8 ,9 0 0 ,0 0 0 .0 0
-
-
6 ,8 5 9 ,9 2 5 ,0 0 0 .0 0
6 ,8 0 7 ,9 2 5 ,0 0 0 .0 0
( 5 2 ,0 0 0 ,0 0 0 .0 0 )
( 0 .7 6 )
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n
Pe n ga ir a n La in n ya
Su pe r visi Kon st r u k si I r iga si D i Ja w a Ba r a t
Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si D i Ja w a Ba r a t
Pe m a n t a u a n da n Pe n ge m ba n ga n Pot e n si O& P Ja r in ga n I r iga si D i Ja w a Ba r a t
Opt im a lisa si Ke gia t a n Su m be r D a ya Air D i Ja w a Ba r a t
D u k u n ga n Pe m ba n gu n a n D .I . Le u w igoon g D i Ka bu pa t e n Ga r u t
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 4 ,9 2 5 ,0 0 0 .0 0
5 1 2 ,9 2 5 ,0 0 0 .0 0
( 5 2 ,0 0 0 ,0 0 0 .0 0 )
( 9 .2 0 )
6 ,2 3 5 ,0 0 0 ,0 0 0 .0 0
6 ,2 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,1 2 0 ,4 2 9 ,5 0 0 .0 0
6 ,8 3 2 ,9 4 4 ,5 0 0 .0 0
( 2 8 7 ,4 8 5 ,0 0 0 .0 0 )
( 4 .0 4 )
3 ,1 3 2 ,8 7 2 ,0 0 0 .0 0
3 ,1 3 2 ,8 7 2 ,0 0 0 .0 0
-
-
4 8 5 ,9 0 7 ,5 0 0 .0 0
4 8 5 ,9 0 7 ,5 0 0 .0 0
-
-
3 ,5 0 1 ,6 5 0 ,0 0 0 .0 0
3 ,2 1 4 ,1 6 5 ,0 0 0 .0 0
( 2 8 7 ,4 8 5 ,0 0 0 .0 0 )
( 8 .2 1 )
7 ,6 1 7 ,1 1 3 ,7 0 0 .0 0
7 ,5 4 4 ,7 5 0 ,7 0 0 .0 0
( 7 2 ,3 6 3 ,0 0 0 .0 0 )
( 0 .9 5 )
3 ,0 6 6 ,4 6 0 ,7 0 0 .0 0
3 ,0 6 6 ,4 6 0 ,7 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,7 6 7 ,0 4 2 ,6 0 0 .0 0
1 ,7 6 7 ,0 4 2 ,6 0 0 .0 0
-
-
BELAN JA M OD AL
2 ,7 8 3 ,6 1 0 ,4 0 0 .0 0
2 ,7 1 1 ,2 4 7 ,4 0 0 .0 0
( 7 2 ,3 6 3 ,0 0 0 .0 0 )
( 2 .6 0 )
1 6 ,7 1 1 ,3 9 1 ,4 0 0 .0 0
1 7 ,0 4 3 ,2 4 0 ,4 0 0 .0 0
3 3 1 ,8 4 9 ,0 0 0 .0 0
1 .9 9
6 ,2 9 8 ,5 8 2 ,0 0 0 .0 0
6 ,2 9 8 ,5 8 2 ,0 0 0 .0 0
-
-
6 ,1 3 6 ,7 0 9 ,4 0 0 .0 0
5 ,6 8 7 ,0 7 5 ,4 0 0 .0 0
( 4 4 9 ,6 3 4 ,0 0 0 .0 0 )
( 7 .3 3 )
BELAN JA M OD AL
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciliw u n g- Cisa da n e
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a r u m
BELAN JA M OD AL
4 ,2 7 6 ,1 0 0 ,0 0 0 .0 0
5 ,0 5 7 ,5 8 3 ,0 0 0 .0 0
7 8 1 ,4 8 3 ,0 0 0 .0 0
1 8 .2 8
1 4 ,4 7 0 ,7 7 2 ,0 0 0 .0 0
1 4 ,1 7 6 ,7 2 2 ,2 0 0 .0 0
( 2 9 4 ,0 4 9 ,8 0 0 .0 0 )
( 2 .0 3 )
BELAN JA PEGAW AI
5 ,8 9 0 ,8 6 5 ,0 0 0 .0 0
5 ,8 9 2 ,1 0 7 ,0 0 0 .0 0
1 ,2 4 2 ,0 0 0 .0 0
0 .0 2
BELAN JA BARAN G D AN JASA
1 ,9 1 9 ,9 0 7 ,0 0 0 .0 0
1 ,9 5 5 ,6 7 0 ,3 0 0 .0 0
3 5 ,7 6 3 ,3 0 0 .0 0
1 .8 6
BELAN JA M OD AL
6 ,6 6 0 ,0 0 0 ,0 0 0 .0 0
6 ,3 2 8 ,9 4 4 ,9 0 0 .0 0
( 3 3 1 ,0 5 5 ,1 0 0 .0 0 )
( 4 .9 7 )
5 ,7 2 8 ,6 0 7 ,0 0 0 .0 0
5 ,8 8 8 ,9 2 7 ,0 0 0 .0 0
1 6 0 ,3 2 0 ,0 0 0 .0 0
2 .8 0
1 ,8 8 1 ,7 3 2 ,0 0 0 .0 0
1 ,8 8 1 ,7 3 2 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,6 5 8 ,8 7 5 ,0 0 0 .0 0
2 ,4 6 1 ,4 3 1 ,0 0 0 .0 0
( 1 9 7 ,4 4 4 ,0 0 0 .0 0 )
( 7 .4 3 )
BELAN JA M OD AL
1 ,1 8 8 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 5 ,7 6 4 ,0 0 0 .0 0
3 5 7 ,7 6 4 ,0 0 0 .0 0
3 0 .1 1
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Cit a n du y
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
03
02
20
11
Pe n ge lola a n Ja r in ga n I r iga si W ila ya h Su n ga i Ciw u la n - Cila k i
1
03
02
20
11
5
2
1
1
03
02
20
11
5
2
2
1
03
02
20
11
5
2
3
1
03
02
20
12
1
03
02
20
12
5
2
1
BELAN JA PEGAW AI
1
03
02
20
12
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
12
5
2
3
BELAN JA M OD AL
1
03
02
20
13
1
03
02
20
13
5
2
1
1
03
02
20
13
5
2
1
03
02
20
13
5
2
1
03
02
20
14
1
03
02
20
14
5
2
1
1
03
02
20
14
5
2
2
1
03
02
20
14
5
2
3
1
03
02
21
1
03
02
21
01
1
03
02
21
01
5
2
1
BELAN JA PEGAW AI
1
03
02
21
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
02
1
03
02
21
02
5
2
1
BELAN JA PEGAW AI
1
03
02
21
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
03
1
03
02
21
03
5
2
1
1
03
02
21
03
5
2
2
1
03
02
21
04
1
03
02
21
04
5
2
1
BELAN JA PEGAW AI
1
03
02
21
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
05
1
03
02
21
05
5
2
1
BELAN JA PEGAW AI
1
03
02
21
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
05
5
2
3
BELAN JA M OD AL
1
03
02
21
06
1
03
02
21
06
5
2
1
BELAN JA PEGAW AI
1
03
02
21
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
06
5
2
3
BELAN JA M OD AL
1
03
02
21
07
1
03
02
21
07
5
2
1
BELAN JA PEGAW AI
1
03
02
21
07
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
08
1
03
02
21
08
5
2
1
BELAN JA PEGAW AI
1
03
02
21
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
09
1
03
02
21
09
5
2
1
3
4
%
5=4-3
6
1 0 ,7 2 2 ,0 0 5 ,4 0 0 .0 0
BELAN JA PEGAW AI
4 ,2 9 4 ,7 4 0 ,0 0 0 .0 0
4 ,2 9 4 ,7 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 ,8 0 0 ,3 3 7 ,1 0 0 .0 0
3 ,5 0 4 ,7 3 7 ,1 0 0 .0 0
( 2 9 5 ,6 0 0 ,0 0 0 .0 0 )
( 7 .7 8 )
BELAN JA M OD AL
( 7 0 5 ,2 1 4 ,7 0 0 .0 0 )
7
1 1 ,4 2 7 ,2 2 0 ,1 0 0 .0 0
( 6 .1 7 )
3 ,3 3 2 ,1 4 3 ,0 0 0 .0 0
2 ,9 2 2 ,5 2 8 ,3 0 0 .0 0
( 4 0 9 ,6 1 4 ,7 0 0 .0 0 )
( 1 2 .2 9 )
1 0 ,1 2 0 ,8 3 8 ,2 0 0 .0 0
1 0 ,1 2 0 ,8 3 8 ,2 0 0 .0 0
-
-
3 ,6 5 0 ,0 0 0 .0 0
3 ,6 5 0 ,0 0 0 .0 0
-
-
1 7 5 ,9 6 6 ,2 0 0 .0 0
1 7 5 ,9 6 6 ,2 0 0 .0 0
-
-
9 ,9 4 1 ,2 2 2 ,0 0 0 .0 0
9 ,9 4 1 ,2 2 2 ,0 0 0 .0 0
-
-
3 ,2 3 4 ,3 2 0 ,0 0 0 .0 0
3 ,2 3 4 ,3 2 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 ,8 1 6 ,2 0 0 .0 0
1 1 ,8 1 6 ,2 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
9 3 ,7 4 0 ,0 0 0 .0 0
9 3 ,7 4 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
3 ,1 2 8 ,7 6 3 ,8 0 0 .0 0
3 ,1 2 8 ,7 6 3 ,8 0 0 .0 0
-
-
1 8 ,7 0 8 ,4 4 7 ,0 0 0 .0 0
1 5 ,4 5 9 ,6 9 4 ,9 0 0 .0 0
( 3 ,2 4 8 ,7 5 2 ,1 0 0 .0 0 )
( 1 7 .3 7 )
BELAN JA PEGAW AI
2 3 8 ,6 0 8 ,0 0 0 .0 0
2 3 4 ,8 0 0 ,8 0 0 .0 0
( 3 ,8 0 7 ,2 0 0 .0 0 )
( 1 .6 0 )
BELAN JA BARAN G D AN JASA
9 6 1 ,3 9 2 ,0 0 0 .0 0
6 4 8 ,0 3 6 ,4 0 0 .0 0
( 3 1 3 ,3 5 5 ,6 0 0 .0 0 )
( 3 2 .5 9 )
1 7 ,5 0 8 ,4 4 7 ,0 0 0 .0 0
1 4 ,5 7 6 ,8 5 7 ,7 0 0 .0 0
( 2 ,9 3 1 ,5 8 9 ,3 0 0 .0 0 )
( 1 6 .7 4 )
3 0 ,9 6 7 ,4 1 5 ,8 0 0 .0 0
3 1 ,1 4 4 ,3 7 1 ,3 0 0 .0 0
1 7 6 ,9 5 5 ,5 0 0 .0 0
0 .5 7
2 ,4 1 8 ,8 3 7 ,5 0 0 .0 0
2 ,3 6 7 ,8 6 6 ,0 0 0 .0 0
( 5 0 ,9 7 1 ,5 0 0 .0 0 )
( 2 .1 1 )
Pe m ba n gu n a n Be n du n g W a r u D i Ka bu pa t e n Ka r a w a n g
Pe m ba n gu n a n Be n du n g Su ple si Le u w ik a du D i Ka bu pa t e n Su k a bu m i
Re h a bilit a si Ja r in ga n I r iga si di Ja w a Ba r a t ( D AK)
BELAN JA M OD AL
Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r va si Su n ga i, D a n a u da n
Su m be r D a ya Air La in n ya
Pe r e n ca n a a n Um u m Su m be r D a ya Air Bida n g Su n ga i, D a n a u da n Su m be r Air
La in n ya D i Ja w a Ba r a t
Pe n ga w a sa n da n Pe n ge n da lia n Pe m a n fa a t a n Air Pe r m u k a a n da n Ta n a h
N e ga r a
1 1 ,7 0 0 ,0 0 0 .0 0
1 1 ,7 0 0 ,0 0 0 .0 0
-
-
2 ,4 0 7 ,1 3 7 ,5 0 0 .0 0
2 ,3 5 6 ,1 6 6 ,0 0 0 .0 0
( 5 0 ,9 7 1 ,5 0 0 .0 0 )
( 2 .1 2 )
3 0 8 ,3 7 5 ,0 0 0 .0 0
3 0 8 ,3 7 5 ,0 0 0 .0 0
-
-
5 5 ,2 0 0 ,0 0 0 .0 0
5 5 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,1 7 5 ,0 0 0 .0 0
2 5 3 ,1 7 5 ,0 0 0 .0 0
-
-
3 7 3 ,2 6 0 ,0 0 0 .0 0
3 7 3 ,2 6 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 8 ,0 2 0 ,0 0 0 .0 0
1 6 8 ,0 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 5 ,2 4 0 ,0 0 0 .0 0
2 0 5 ,2 4 0 ,0 0 0 .0 0
-
-
2 8 2 ,3 4 8 ,0 0 0 .0 0
2 8 2 ,3 4 8 ,0 0 0 .0 0
-
-
Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t
Pe n in gk a t a n Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n da n Pe m a n fa a t a n
Pe m a k a ia n Ta n a h N e ga r a D i Ja w a Ba r a t
D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de D i Ka bu pa t e n
Su m e da n g
D u k u n ga n Pe m ba n gu n a n W a du k Sa da w a r n a Ka b. Su ba n g
Pe m be r da ya a n Le m ba ga Koor din a si da n Ke r j a sa m a Pe n ge lola a n Su m be r
D a ya Air da n ir iga si
Pe r e n ca n a a n D e t a il Sit u , W a du k da n Su n ga i D i Ja w a Ba r a t
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciliw u n g- Cisa da n e
BELAN JA PEGAW AI
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
2 7 3 ,3 4 8 ,0 0 0 .0 0
2 7 3 ,3 4 8 ,0 0 0 .0 0
-
-
1 5 ,6 6 1 ,1 5 7 ,5 0 0 .0 0
1 6 ,1 6 0 ,4 5 7 ,5 0 0 .0 0
4 9 9 ,3 0 0 ,0 0 0 .0 0
3 .1 9
2 3 6 ,6 2 5 ,0 0 0 .0 0
3 7 4 ,1 2 5 ,0 0 0 .0 0
1 3 7 ,5 0 0 ,0 0 0 .0 0
5 8 .1 1
1 ,6 9 4 ,5 3 2 ,5 0 0 .0 0
2 ,0 4 8 ,3 3 2 ,5 0 0 .0 0
3 5 3 ,8 0 0 ,0 0 0 .0 0
2 0 .8 8
1 3 ,7 3 0 ,0 0 0 ,0 0 0 .0 0
1 3 ,7 3 8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
0 .0 6
1 ,9 5 7 ,1 0 0 ,0 0 0 .0 0
6 6 9 ,4 5 0 ,0 0 0 .0 0
( 1 ,2 8 7 ,6 5 0 ,0 0 0 .0 0 )
( 6 5 .7 9 )
( 6 0 .4 4 )
2 7 ,3 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
( 1 6 ,5 0 0 ,0 0 0 .0 0 )
8 7 3 ,6 0 0 ,0 0 0 .0 0
6 5 8 ,6 5 0 ,0 0 0 .0 0
( 2 1 4 ,9 5 0 ,0 0 0 .0 0 )
( 2 4 .6 1 )
1 ,0 5 6 ,2 0 0 ,0 0 0 .0 0
-
( 1 ,0 5 6 ,2 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
5 5 1 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 8 ,5 0 0 ,0 0 0 .0 0
1 2 8 ,5 0 0 ,0 0 0 .0 0
-
-
4 2 2 ,5 0 0 ,0 0 0 .0 0
4 2 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 1 8 ,1 0 1 ,0 0 0 .0 0
4 1 8 ,1 0 1 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 1 .4 4
7 4 ,8 2 6 ,0 0 0 .0 0
7 6 ,5 2 1 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
2 .2 7
2 4 3 ,2 7 5 ,0 0 0 .0 0
3 4 1 ,5 8 0 ,0 0 0 .0 0
9 8 ,3 0 5 ,0 0 0 .0 0
4 0 .4 1
5 7 4 ,8 4 8 ,0 0 0 .0 0
5 7 4 ,8 4 8 ,0 0 0 .0 0
-
-
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
21
09
1
03
02
21
10
1
03
02
21
1
03
02
1
03
1
2
4
9 4 ,8 4 8 ,0 0 0 .0 0
9 4 ,8 4 8 ,0 0 0 .0 0
-
-
4 7 4 ,4 8 6 ,5 0 0 .0 0
4 7 4 ,4 8 6 ,5 0 0 .0 0
-
-
3 9 5 ,8 1 8 ,8 0 0 .0 0
3 9 5 ,8 1 8 ,8 0 0 .0 0
-
-
7 8 ,6 6 7 ,7 0 0 .0 0
7 8 ,6 6 7 ,7 0 0 .0 0
-
-
4 8 4 ,8 9 3 ,8 0 0 .0 0
4 8 4 ,8 9 3 ,8 0 0 .0 0
-
-
3 9 8 ,8 5 7 ,7 0 0 .0 0
3 9 8 ,8 5 7 ,7 0 0 .0 0
-
-
8 6 ,0 3 6 ,1 0 0 .0 0
8 6 ,0 3 6 ,1 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 4 ,0 0 0 ,0 0 0 .0 0
5 6 4 ,0 0 0 ,0 0 0 .0 0
-
-
8 6 ,0 0 0 ,0 0 0 .0 0
8 6 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 3 ,7 3 1 ,0 0 0 .0 0
4 0 3 ,7 3 1 ,0 0 0 .0 0
-
-
9 6 ,2 6 9 ,0 0 0 .0 0
9 6 ,2 6 9 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 6 ,1 8 7 ,1 5 0 .0 0
4 4 6 ,1 8 7 ,1 5 0 .0 0
-
-
5 3 ,8 1 2 ,8 5 0 .0 0
5 3 ,8 1 2 ,8 5 0 .0 0
-
-
1 ,0 4 4 ,7 2 5 ,0 0 0 .0 0
9 0 7 ,1 2 4 ,0 0 0 .0 0
( 1 3 7 ,6 0 1 ,0 0 0 .0 0 )
( 1 3 .1 7 )
BELAN JA PEGAW AI
3 7 ,0 4 6 ,0 0 0 .0 0
3 7 ,0 4 6 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 5 ,8 2 9 ,0 0 0 .0 0
6 5 ,8 2 9 ,0 0 0 .0 0
-
-
9 4 1 ,8 5 0 ,0 0 0 .0 0
8 0 4 ,2 4 9 ,0 0 0 .0 0
( 1 3 7 ,6 0 1 ,0 0 0 .0 0 )
( 1 4 .6 1 )
8 3 3 ,7 9 4 ,0 0 0 .0 0
7 5 3 ,9 9 9 ,0 0 0 .0 0
( 7 9 ,7 9 5 ,0 0 0 .0 0 )
( 9 .5 7 )
1 5 ,1 2 7 ,0 0 0 .0 0
1 5 ,1 2 7 ,0 0 0 .0 0
-
-
2 3 ,3 3 7 ,0 0 0 .0 0
2 3 ,3 3 7 ,0 0 0 .0 0
-
-
7 9 5 ,3 3 0 ,0 0 0 .0 0
7 1 5 ,5 3 5 ,0 0 0 .0 0
( 7 9 ,7 9 5 ,0 0 0 .0 0 )
( 1 0 .0 3 )
2 6 8 ,5 6 1 ,5 0 0 .0 0
2 6 8 ,5 6 1 ,5 0 0 .0 0
-
-
1 2 3 ,9 8 4 ,0 0 0 .0 0
1 2 3 ,9 8 4 ,0 0 0 .0 0
-
-
1 4 4 ,5 7 7 ,5 0 0 .0 0
1 4 4 ,5 7 7 ,5 0 0 .0 0
-
-
4 7 3 ,0 0 0 ,0 0 0 .0 0
7 7 3 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
6 3 .4 2
BELAN JA PEGAW AI
3 4 6 ,7 1 0 ,0 0 0 .0 0
3 6 3 ,2 6 0 ,0 0 0 .0 0
1 6 ,5 5 0 ,0 0 0 .0 0
4 .7 7
BELAN JA BARAN G D AN JASA
1 2 6 ,2 9 0 ,0 0 0 .0 0
3 4 8 ,7 4 0 ,0 0 0 .0 0
2 2 2 ,4 5 0 ,0 0 0 .0 0
1 7 6 .1 4
2
2
10
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
21
10
5
2
2
BELAN JA BARAN G D AN JASA
02
21
11
03
02
21
11
5
2
1
BELAN JA PEGAW AI
1
03
02
21
11
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
12
1
03
02
21
12
5
2
1
BELAN JA PEGAW AI
1
03
02
21
12
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
13
1
03
02
21
13
5
2
1
BELAN JA PEGAW AI
1
03
02
21
13
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
14
1
03
02
21
14
5
2
1
BELAN JA PEGAW AI
1
03
02
21
14
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
15
1
03
02
21
15
5
2
1
1
03
02
21
15
5
2
2
1
03
02
21
15
5
2
3
BELAN JA M OD AL
1
03
02
21
16
1
03
02
21
16
5
2
1
BELAN JA PEGAW AI
1
03
02
21
16
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
16
5
2
3
BELAN JA M OD AL
1
03
02
21
17
1
03
02
21
17
5
2
1
BELAN JA PEGAW AI
1
03
02
21
17
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
18
1
03
02
21
18
5
2
1
1
03
02
21
18
5
2
2
1
03
02
21
18
5
2
3
1
03
02
21
19
1
03
02
21
19
5
2
1
BELAN JA PEGAW AI
1
03
02
21
19
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
20
1
03
02
21
20
5
2
1
1
03
02
21
20
5
2
2
1
03
02
21
21
1
03
02
21
21
5
2
1
BELAN JA PEGAW AI
1
03
02
21
21
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
22
1
03
02
21
22
5
2
1
BELAN JA PEGAW AI
1
03
02
21
22
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
23
1
03
02
21
23
5
2
1
1
03
02
21
23
5
2
2
1
03
02
21
24
1
03
02
21
24
1
03
02
21
25
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cisa de a - Ciba r e n o
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a r u m
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Cit a n du y
Pe n ge lola a n Sit u - Sit u W ila ya h Su n ga i Ciw u la n - Cila k i
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Cit a r u m
Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila ya h Su n ga i Ciw u la n - Cila k i
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Ciliw u n g- Cisa da n e
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cisa de a - Ciba r e n o
BELAN JA M OD AL
6
7
-
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 7 ,0 0 0 ,0 0 0 .0 0
4 1 7 ,0 0 0 ,0 0 0 .0 0
-
-
8 3 ,0 0 0 ,0 0 0 .0 0
8 3 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 4 ,2 3 7 ,0 0 0 .0 0
5 6 4 ,2 3 7 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 0 ,0 0 0 ,0 0 0 .0 0
3 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 0 4 ,2 3 7 ,0 0 0 .0 0
2 0 4 ,2 3 7 ,0 0 0 .0 0
-
-
3 0 3 ,6 9 1 ,0 0 0 .0 0
3 0 3 ,6 9 1 ,0 0 0 .0 0
-
-
2 4 3 ,0 0 0 ,0 0 0 .0 0
2 4 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 ,6 9 1 ,0 0 0 .0 0
6 0 ,6 9 1 ,0 0 0 .0 0
-
-
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 8 ,0 0 0 ,0 0 0 .0 0
3 7 8 ,0 0 0 ,0 0 0 .0 0
-
-
4 7 ,0 0 0 ,0 0 0 .0 0
4 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 2 2 ,3 3 3 ,6 2 5 .0 0
4 2 2 ,3 3 3 ,6 2 5 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 7 7 ,6 6 6 ,3 7 5 .0 0
5 7 7 ,6 6 6 ,3 7 5 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
2 7 9 ,6 6 9 ,0 0 0 .0 0
2 7 9 ,6 6 9 ,0 0 0 .0 0
1 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cit a n du y
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Ciw u la n - Cila k i
Pe r ba ik a n da n Pe m e lih a r a n Su n ga i W ila ya h Su n ga i Cim a n u k - Cisa n gga r u n g
Pe n ge lola a n da n An a lisis D a t a H idr ologi Ja w a Ba r a t
2
5=4-3
5 0 0 ,0 0 0 ,0 0 0 .0 0
M a n a j e m e n D AS Ba la i PSD A W ila ya h Su n ga i Cit a r u m
2
PENJELASAN
%
3
5
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
W I SM P- 2 da n Pe n da m pin g H iba h APBD D in a s PSD A Pr ovin si Ja w a Ba r a t
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
3
4
%
5=4-3
6
7
1
03
02
21
25
5
2
1
BELAN JA PEGAW AI
-
3 1 ,5 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
25
5
2
2
BELAN JA BARAN G D AN JASA
-
1 4 8 ,4 1 8 ,0 0 0 .0 0
1 4 8 ,4 1 8 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
25
5
2
3
BELAN JA M OD AL
-
9 9 ,7 5 1 ,0 0 0 .0 0
9 9 ,7 5 1 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
-
5 5 4 ,0 0 4 ,0 0 0 .0 0
5 5 4 ,0 0 4 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
5
2
1
BELAN JA PEGAW AI
-
6 4 ,0 5 0 ,0 0 0 .0 0
6 4 ,0 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
5
2
2
BELAN JA BARAN G D AN JASA
-
1 7 8 ,4 5 5 ,0 0 0 .0 0
1 7 8 ,4 5 5 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
21
26
5
2
3
BELAN JA M OD AL
-
3 1 1 ,4 9 9 ,0 0 0 .0 0
3 1 1 ,4 9 9 ,0 0 0 .0 0
1 0 0 .0 0
1
03
02
22
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
( 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
5
2
1
BELAN JA PEGAW AI
6 1 ,0 0 0 ,0 0 0 .0 0
-
( 6 1 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
5
2
2
BELAN JA BARAN G D AN JASA
3 0 7 ,8 0 0 ,0 0 0 .0 0
-
( 3 0 7 ,8 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
22
01
5
2
3
BELAN JA M OD AL
6 ,6 3 1 ,2 0 0 ,0 0 0 .0 0
-
( 6 ,6 3 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1
03
02
54
3 7 7 ,2 5 5 ,0 0 0 .0 0
3 7 7 ,2 5 5 ,0 0 0 .0 0
-
-
1
03
02
54
01
2 7 7 ,2 5 5 ,0 0 0 .0 0
2 7 7 ,2 5 5 ,0 0 0 .0 0
-
-
1
03
02
54
01
2 7 7 ,2 5 5 ,0 0 0 .0 0
2 7 7 ,2 5 5 ,0 0 0 .0 0
-
-
1
03
02
54
02
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
03
02
54
02
5
2
1
BELAN JA PEGAW AI
1 ,6 9 5 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
-
-
1
03
02
54
02
5
2
2
BELAN JA BARAN G D AN JASA
9 8 ,3 0 5 ,0 0 0 .0 0
9 8 ,3 0 5 ,0 0 0 .0 0
-
-
1
03
02
59
1 ,4 5 3 ,2 8 3 ,0 0 0 .0 0
1 ,4 9 1 ,3 6 3 ,0 0 0 .0 0
3 8 ,0 8 0 ,0 0 0 .0 0
2 .6 2
1
03
02
59
01
9 5 9 ,3 0 0 ,0 0 0 .0 0
9 5 9 ,3 0 0 ,0 0 0 .0 0
-
-
1
03
02
59
01
5
2
1
BELAN JA PEGAW AI
1
03
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
02
1
03
02
59
02
5
2
1
BELAN JA PEGAW AI
1
03
02
59
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
03
1
03
02
59
03
1
03
02
59
04
1
03
02
59
04
5
2
1
BELAN JA PEGAW AI
1
03
02
59
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
05
1
03
02
59
05
1
03
02
59
06
1
03
02
59
06
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
1
03
02
60
1
03
02
60
01
1
03
02
60
01
5
2
1
BELAN JA PEGAW AI
1
03
02
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
02
W I SM P- 2 da n Pe n da m pin g H iba h APBD Ba la i PSD A W S. CI sa de a - Ciba r e n o
Pr ogr a m Pe n ge n da lia n Ba n j ir da n Pe n ga m a n a n Pa n t a i
Pe m be ba sa n La h a n Cit a r u m H u lu
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge lola a n Sist e m D a t a ba se da n I n for m a si Su m be r D a ya Air di Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a ya Air di Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or D in a s PSD A
Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Ciliw u n g- Cisa da n e
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cisa de a - Ciba r e n o
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a r u m
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cim a n u k - Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a n du y
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i D a t a da n
I n for m a si Su m be r D a ya Air
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe 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 PSD A Pr ovin si Ja w a Ba r a t
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciliw u n g- Cisa da n e
1 8 ,0 0 0 ,0 0 0 .0 0
8 9 ,0 5 0 ,0 0 0 .0 0
7 1 ,0 5 0 ,0 0 0 .0 0
3 9 4 .7 2
9 4 1 ,3 0 0 ,0 0 0 .0 0
8 7 0 ,2 5 0 ,0 0 0 .0 0
( 7 1 ,0 5 0 ,0 0 0 .0 0 )
( 7 .5 5 )
1 3 3 ,2 4 7 ,0 0 0 .0 0
1 3 3 ,2 4 7 ,0 0 0 .0 0
-
-
2 5 ,2 2 7 ,0 0 0 .0 0
2 5 ,2 2 7 ,0 0 0 .0 0
-
-
1 0 8 ,0 2 0 ,0 0 0 .0 0
1 0 8 ,0 2 0 ,0 0 0 .0 0
-
-
5 6 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
-
-
8 8 ,5 0 0 ,0 0 0 .0 0
1 2 6 ,5 8 0 ,0 0 0 .0 0
3 8 ,0 8 0 ,0 0 0 .0 0
4 3 .0 3
7 ,6 2 5 ,0 0 0 .0 0
2 0 ,0 2 5 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
1 6 2 .6 2
8 0 ,8 7 5 ,0 0 0 .0 0
1 0 6 ,5 5 5 ,0 0 0 .0 0
2 5 ,6 8 0 ,0 0 0 .0 0
3 1 .7 5
7 0 ,0 1 1 ,0 0 0 .0 0
7 0 ,0 1 1 ,0 0 0 .0 0
-
-
7 0 ,0 1 1 ,0 0 0 .0 0
7 0 ,0 1 1 ,0 0 0 .0 0
-
-
5 9 ,0 7 5 ,0 0 0 .0 0
5 9 ,0 7 5 ,0 0 0 .0 0
-
-
5 9 ,0 7 5 ,0 0 0 .0 0
5 9 ,0 7 5 ,0 0 0 .0 0
-
-
6 7 ,2 0 0 ,0 0 0 .0 0
6 7 ,2 0 0 ,0 0 0 .0 0
-
-
6 7 ,2 0 0 ,0 0 0 .0 0
6 7 ,2 0 0 ,0 0 0 .0 0
-
-
1 9 ,9 5 0 ,0 0 0 .0 0
1 9 ,9 5 0 ,0 0 0 .0 0
-
-
1 9 ,9 5 0 ,0 0 0 .0 0
1 9 ,9 5 0 ,0 0 0 .0 0
-
-
5 ,8 1 2 ,0 3 4 ,0 0 0 .0 0
5 ,8 1 2 ,0 3 4 ,0 0 0 .0 0
-
-
3 ,0 7 3 ,5 4 8 ,5 0 0 .0 0
3 ,0 7 3 ,5 4 8 ,5 0 0 .0 0
-
-
5 9 ,9 4 0 ,0 0 0 .0 0
5 9 ,9 4 0 ,0 0 0 .0 0
-
-
3 ,0 1 3 ,6 0 8 ,5 0 0 .0 0
3 ,0 1 3 ,6 0 8 ,5 0 0 .0 0
-
-
4 4 2 ,1 6 2 ,0 0 0 .0 0
4 4 2 ,1 6 2 ,0 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
5
2
2
5
2
2
BELAN JA BARAN G D AN JASA
3
4
03
02
60
02
1
03
02
60
03
1
03
02
60
03
1
03
02
60
04
1
03
02
60
04
1
03
02
60
05
1
03
02
60
05
1
03
02
60
06
1
03
02
60
06
1
03
02
60
07
1
03
02
60
07
1
03
02
60
08
1
03
02
60
08
1
03
02
60
09
1
03
02
60
09
5
2
1
BELAN JA PEGAW AI
1
03
02
60
09
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
01
5
2
3
BELAN JA M OD AL
1
03
02
61
02
1
03
02
61
02
5
2
1
BELAN JA PEGAW AI
1
03
02
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
02
5
2
3
BELAN JA M OD AL
1
03
02
61
03
1
03
02
61
03
5
2
1
1
03
02
61
03
5
2
2
1
03
02
61
03
5
2
3
BELAN JA M OD AL
1
03
02
61
04
1
03
02
61
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
04
5
2
3
BELAN JA M OD AL
1
03
02
61
05
1
03
02
61
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
05
5
2
3
BELAN JA M OD AL
1
03
02
61
06
1
03
02
61
06
5
2
1
BELAN JA PEGAW AI
1
03
02
61
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
06
5
2
3
1
03
02
61
07
1
03
02
61
07
5
2
1
1
03
02
61
07
5
2
2
1
03
02
61
07
5
2
3
BELAN JA M OD AL
1
03
02
61
08
1
03
02
61
08
5
2
1
BELAN JA PEGAW AI
1
03
02
61
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
08
5
2
3
BELAN JA M OD AL
6 2 9 ,9 5 0 ,0 0 0 .0 0
2
2
2
2
2 3 7 ,5 9 9 ,0 0 0 .0 0
2 3 7 ,5 9 9 ,0 0 0 .0 0
-
-
2 3 7 ,5 9 9 ,0 0 0 .0 0
2 3 7 ,5 9 9 ,0 0 0 .0 0
-
-
2 0 4 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,7 5 0 ,0 0 0 .0 0
-
-
2 0 4 ,7 5 0 ,0 0 0 .0 0
2 0 4 ,7 5 0 ,0 0 0 .0 0
-
-
4 3 8 ,8 4 9 ,5 0 0 .0 0
4 3 8 ,8 4 9 ,5 0 0 .0 0
-
-
4 3 8 ,8 4 9 ,5 0 0 .0 0
4 3 8 ,8 4 9 ,5 0 0 .0 0
-
-
2 1 3 ,5 6 0 ,0 0 0 .0 0
2 1 3 ,5 6 0 ,0 0 0 .0 0
-
-
2 1 3 ,5 6 0 ,0 0 0 .0 0
2 1 3 ,5 6 0 ,0 0 0 .0 0
-
-
2 3 6 ,5 5 0 ,0 0 0 .0 0
2 3 6 ,5 5 0 ,0 0 0 .0 0
-
-
2 3 6 ,5 5 0 ,0 0 0 .0 0
2 3 6 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 5 ,0 1 5 ,0 0 0 .0 0
2 1 5 ,0 1 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 5 ,0 1 5 ,0 0 0 .0 0
2 1 5 ,0 1 5 ,0 0 0 .0 0
-
-
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
7 4 6 ,4 0 0 ,0 0 0 .0 0
7 4 6 ,4 0 0 ,0 0 0 .0 0
-
-
6 ,8 0 4 ,6 1 2 ,0 0 0 .0 0
7 ,0 0 6 ,7 0 7 ,0 0 0 .0 0
2 0 2 ,0 9 5 ,0 0 0 .0 0
2 .9 7
7 9 6 ,1 1 2 ,0 0 0 .0 0
7 9 6 ,1 1 2 ,0 0 0 .0 0
-
-
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
7 8 5 ,7 1 2 ,0 0 0 .0 0
7 8 5 ,7 1 2 ,0 0 0 .0 0
-
-
8 2 8 ,0 0 0 ,0 0 0 .0 0
8 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i D a t a da n I n for m a si Su m be r D a ya
Air
5
2
2
7
-
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a n du y
5
6
-
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cim a n u k - Cisa n gga r u n g
5
5=4-3
4 4 2 ,1 6 2 ,0 0 0 .0 0
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a r u m
2
%
4 4 2 ,1 6 2 ,0 0 0 .0 0
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cisa de a - Ciba r e n o
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s PSD A Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
5 ,4 5 0 ,0 0 0 .0 0
5 ,4 5 0 ,0 0 0 .0 0
-
-
4 2 ,4 0 0 ,0 0 0 .0 0
4 2 ,4 0 0 ,0 0 0 .0 0
-
-
7 8 0 ,1 5 0 ,0 0 0 .0 0
7 8 0 ,1 5 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
8 4 2 ,2 0 0 ,0 0 0 .0 0
8 4 2 ,2 0 0 ,0 0 0 .0 0
-
-
8 2 1 ,0 0 0 ,0 0 0 .0 0
8 2 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 6 ,3 5 0 ,0 0 0 .0 0
5 6 ,3 5 0 ,0 0 0 .0 0
-
-
7 6 4 ,6 5 0 ,0 0 0 .0 0
7 6 4 ,6 5 0 ,0 0 0 .0 0
-
-
7 8 4 ,0 0 0 ,0 0 0 .0 0
7 8 4 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cisa de a - Ciba r e n o
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a r u m
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cim a n u k - Cisa n gga r u n g
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a n du y
BELAN JA M OD AL
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
7 8 0 ,4 0 0 ,0 0 0 .0 0
7 8 0 ,4 0 0 ,0 0 0 .0 0
-
-
9 6 3 ,5 0 0 ,0 0 0 .0 0
9 7 9 ,4 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
1 .6 5
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
1 4 ,1 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 .0 0
6 .3 8
9 4 7 ,0 5 0 ,0 0 0 .0 0
9 6 2 ,0 5 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
1 .5 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 8 6 ,1 9 5 ,0 0 0 .0 0
1 8 6 ,1 9 5 ,0 0 0 .0 0
1 8 .6 2
BELAN JA PEGAW AI
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 ,0 5 0 ,0 0 0 .0 0
2 ,0 5 0 ,0 0 0 .0 0
-
-
9 9 4 ,0 5 0 ,0 0 0 .0 0
1 ,1 8 0 ,2 4 5 ,0 0 0 .0 0
1 8 6 ,1 9 5 ,0 0 0 .0 0
1 8 .7 3
7 6 2 ,0 0 0 ,0 0 0 .0 0
7 6 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,9 5 0 ,0 0 0 .0 0
1 ,9 5 0 ,0 0 0 .0 0
-
-
1 3 0 ,1 0 0 ,0 0 0 .0 0
1 3 0 ,1 0 0 ,0 0 0 .0 0
-
-
6 2 9 ,9 5 0 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Ciw u la n - Cila k i
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i D a t a da n I n for m a si
Su m be r D a ya Air
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
02
62
1
03
02
62
01
1
03
02
62
01
5
2
1
BELAN JA PEGAW AI
1
03
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
02
1
03
02
62
02
5
2
1
BELAN JA PEGAW AI
1
03
02
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
03
1
03
02
62
03
5
2
1
BELAN JA PEGAW AI
1
03
02
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
1
03
02
62
06
1
03
02
62
06
5
2
1
BELAN JA PEGAW AI
1
03
02
62
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
62
07
1
03
02
62
07
1
03
02
62
08
1
03
02
62
08
1
03
02
66
1
03
02
66
01
1
03
02
66
01
5
2
1
BELAN JA PEGAW AI
1
03
02
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
72
1
03
02
72
01
1
03
02
72
01
5
2
1
BELAN JA PEGAW AI
1
03
02
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
72
01
5
2
3
BELAN JA M OD AL
3
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s PSD A Pr ovin si Ja w a
Ba r a t
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cisa de a - Ciba r e n o
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a r u m
2
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S.
Cim a n u k - Cisa n gga r u n g
5
2
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Cit a n du y
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i PSD A W S. Ciw u la n - Cila k i
5
2
2
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i D a t a da n I n for m a si
Su m be r D a ya Air
5
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l D in a s PSD A Pr ovin si Ja w a
Ba r a t
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Pe n a n ggu la n ga n Be n ca n a Ba n j ir da n Ke k e r in ga n
4
%
5=4-3
6
7
2 ,9 6 9 ,3 2 1 ,3 0 0 .0 0
2 ,9 6 9 ,3 2 1 ,3 0 0 .0 0
-
-
2 ,0 5 4 ,6 7 7 ,3 0 0 .0 0
2 ,0 5 4 ,6 7 7 ,3 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,0 4 5 ,6 7 7 ,3 0 0 .0 0
2 ,0 4 5 ,6 7 7 ,3 0 0 .0 0
-
-
1 5 8 ,7 9 5 ,0 0 0 .0 0
1 5 8 ,7 9 5 ,0 0 0 .0 0
-
-
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,7 9 5 ,0 0 0 .0 0
1 2 2 ,7 9 5 ,0 0 0 .0 0
-
-
1 4 7 ,6 3 0 ,0 0 0 .0 0
1 4 7 ,6 3 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,6 3 0 ,0 0 0 .0 0
1 1 7 ,6 3 0 ,0 0 0 .0 0
-
-
6 1 ,8 8 0 ,0 0 0 .0 0
6 1 ,8 8 0 ,0 0 0 .0 0
-
-
6 1 ,8 8 0 ,0 0 0 .0 0
6 1 ,8 8 0 ,0 0 0 .0 0
-
-
1 9 2 ,9 0 0 ,0 0 0 .0 0
1 9 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 9 2 ,9 0 0 ,0 0 0 .0 0
1 9 2 ,9 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,6 5 9 ,0 0 0 .0 0
1 5 3 ,6 5 9 ,0 0 0 .0 0
-
-
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 7 ,6 5 9 ,0 0 0 .0 0
1 1 7 ,6 5 9 ,0 0 0 .0 0
-
-
1 5 2 ,3 8 0 ,0 0 0 .0 0
1 5 2 ,3 8 0 ,0 0 0 .0 0
-
-
1 5 2 ,3 8 0 ,0 0 0 .0 0
1 5 2 ,3 8 0 ,0 0 0 .0 0
-
-
4 7 ,4 0 0 ,0 0 0 .0 0
4 7 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 ,4 0 0 ,0 0 0 .0 0
4 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,0 0 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 0 ,0 0 0 ,0 0 0 .0 0
1 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,7 0 4 ,0 0 0 .0 0
3 0 ,4 4 7 ,0 0 0 .0 0
4 ,7 4 3 ,0 0 0 .0 0
1 8 .4 5
1 3 4 ,2 9 6 ,0 0 0 .0 0
1 2 9 ,5 5 3 ,0 0 0 .0 0
( 4 ,7 4 3 ,0 0 0 .0 0 )
( 3 .5 3 )
1 ,9 3 9 ,4 6 3 ,7 0 0 .0 0
5 ,6 8 1 ,5 1 3 ,7 0 0 .0 0
3 ,7 4 2 ,0 5 0 ,0 0 0 .0 0
1 9 2 .9 4
1 ,9 3 9 ,4 6 3 ,7 0 0 .0 0
5 ,6 8 1 ,5 1 3 ,7 0 0 .0 0
3 ,7 4 2 ,0 5 0 ,0 0 0 .0 0
1 9 2 .9 4
3 9 4 ,5 9 0 ,0 0 0 .0 0
5 3 8 ,8 4 0 ,0 0 0 .0 0
1 4 4 ,2 5 0 ,0 0 0 .0 0
3 6 .5 6
1 ,5 0 4 ,8 7 3 ,7 0 0 .0 0
5 ,0 1 1 ,6 7 3 ,7 0 0 .0 0
3 ,5 0 6 ,8 0 0 ,0 0 0 .0 0
2 3 3 .0 3
4 0 ,0 0 0 ,0 0 0 .0 0
1 3 1 ,0 0 0 ,0 0 0 .0 0
9 1 ,0 0 0 ,0 0 0 .0 0
2 2 7 .5 0
JUM LAH BELAN JA
2 1 0 ,9 6 0 ,0 2 3 ,0 7 2 .0 0
2 0 2 ,5 6 8 ,7 0 3 ,5 0 2 .0 0
( 8 ,3 9 1 ,3 1 9 ,5 7 0 .0 0 )
( 3 .9 8 )
( D EFI SI T)
( 2 1 0 ,9 5 0 ,0 2 3 ,0 7 2 .0 0 )
( 2 0 2 ,5 6 3 ,7 0 3 ,5 0 2 .0 0 )
8 ,3 8 6 ,3 1 9 ,5 7 0 .0 0
( 3 .9 8 )
Hal. 6