47. ESDM Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 2 .0 3 URUSAN PI LI H AN En e r gi da n Su m be r da ya M in e r a l
Or ga n isa si
: 2 .0 3 .0 1 D in a s En e r gi da n Su m be r D a ya M in e r a l
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
03
01
00
00
4
2
03
01
00
00
4
1
2
03
01
00
00
4
1
3
4
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
-
-
-
-
3 6 0 ,0 0 0 ,0 0 0 .0 0
3 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,7 8 6 ,0 2 2 ,4 4 5 .0 0
2 0 ,5 5 8 ,8 2 4 ,2 2 5 .0 0
7 7 2 ,8 0 1 ,7 8 0 .0 0
3 .9 1
1 9 ,7 8 6 ,0 2 2 ,4 4 5 .0 0
2 0 ,5 5 8 ,8 2 4 ,2 2 5 .0 0
7 7 2 ,8 0 1 ,7 8 0 .0 0
3 .9 1
6 8 ,9 4 6 ,1 7 4 ,0 8 1 .0 0
6 2 ,9 4 7 ,3 2 4 ,6 9 0 .0 1
( 5 ,9 9 8 ,8 4 9 ,3 9 0 .9 9 )
( 8 .7 0 )
7 8 0 ,0 1 0 ,0 0 0 .0 0
7 9 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,1 9 0 ,0 0 0 .0 0
1 .6 9
7 8 0 ,0 1 0 ,0 0 0 .0 0
7 9 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,1 9 0 ,0 0 0 .0 0
1 .6 9
1 6 5 ,8 2 5 ,0 0 0 .0 0
1 8 9 ,1 2 5 ,0 0 0 .0 0
2 3 ,3 0 0 ,0 0 0 .0 0
1 4 .0 5
00
5
2
03
01
00
00
5
1
2
03
01
00
00
5
1
2
03
01
00
00
5
2
2
03
01
59
2
03
01
59
01
BELAN JA
2
03
01
59
01
5
2
1
2
03
01
59
01
5
2
2
2
03
01
60
2
03
01
60
01
2
03
01
60
01
2
03
01
60
02
2
03
01
60
02
2
03
01
60
03
2
03
01
60
03
2
03
01
60
04
2
03
01
60
04
2
03
01
60
05
2
03
01
60
05
2
03
01
60
06
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
5
2
1
BELAN JA PEGAW AI
2
03
01
60
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
01
5
2
3
BELAN JA M OD AL
2
03
01
61
02
2
03
01
61
02
5
2
1
BELAN JA PEGAW AI
2
03
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1 0 1 ,9 1 0 ,0 0 0 .0 0
2
03
01
61
02
5
2
3
BELAN JA M OD AL
8 4 2 ,9 4 0 ,0 0 0 .0 0
2
03
01
61
03
9 5 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
61
03
5
2
1
BELAN JA PEGAW AI
2
03
01
61
03
5
2
2
2
03
01
61
03
5
2
3
2
03
01
61
04
2
03
01
61
04
5
2
1
BELAN JA PEGAW AI
2
03
01
61
04
5
2
3
BELAN JA M OD AL
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 m a m pu a n Su m be r da ya Apa r a t u r D in a s ESD M
BELAN JA PEGAW AI
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 ESD M
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I Cia n j u r
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I
Pu r w a k a r t a
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I I Ba n du n g
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I V
Ta sik m a la ya
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h V Cir e bon
5
7
3 6 0 ,0 0 0 ,0 0 0 .0 0
00
5
6
3 6 0 ,0 0 0 ,0 0 0 .0 0
01
5
5=4-3
3 6 0 ,0 0 0 ,0 0 0 .0 0
03
5
%
3 6 0 ,0 0 0 ,0 0 0 .0 0
2
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
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n gu j ia n En e r gi D a n
Su m be r D a ya M in e r a l
6 1 4 ,1 8 5 ,0 0 0 .0 0
6 0 4 ,0 7 5 ,0 0 0 .0 0
( 1 0 ,1 1 0 ,0 0 0 .0 0 )
( 1 .6 5 )
2 ,9 3 5 ,5 1 7 ,1 5 0 .0 0
2 ,9 3 4 ,7 6 7 ,1 5 0 .0 0
( 7 5 0 ,0 0 0 .0 0 )
( 0 .0 3 )
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
-
-
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
-
-
3 0 2 ,0 0 0 ,0 0 0 .0 0
3 0 1 ,2 5 0 ,0 0 0 .0 0
( 7 5 0 ,0 0 0 .0 0 )
( 0 .2 5 )
3 0 2 ,0 0 0 ,0 0 0 .0 0
3 0 1 ,2 5 0 ,0 0 0 .0 0
( 7 5 0 ,0 0 0 .0 0 )
( 0 .2 5 )
2 7 8 ,1 2 5 ,0 0 0 .0 0
2 7 8 ,1 2 5 ,0 0 0 .0 0
-
-
2 7 8 ,1 2 5 ,0 0 0 .0 0
2 7 8 ,1 2 5 ,0 0 0 .0 0
-
-
2 3 0 ,1 0 4 ,0 0 0 .0 0
2 3 0 ,1 0 4 ,0 0 0 .0 0
-
-
2 3 0 ,1 0 4 ,0 0 0 .0 0
2 3 0 ,1 0 4 ,0 0 0 .0 0
-
-
2 9 9 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 9 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 0 0 ,0 0 0 .0 0
3 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 0 0 ,0 0 0 .0 0
3 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,5 0 0 ,0 0 0 .0 0
2 2 3 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 5 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 .0 0
-
2 2 2 ,4 5 0 ,0 0 0 .0 0
2 2 2 ,4 5 0 ,0 0 0 .0 0
-
-
5 ,8 4 5 ,9 2 1 ,6 0 0 .0 0
5 ,7 7 6 ,8 2 0 ,7 4 0 .0 0
( 6 9 ,1 0 0 ,8 6 0 .0 0 )
( 1 .1 8 )
2 0 2 ,7 2 1 ,6 0 0 .0 0
2 4 3 ,6 2 1 ,6 0 0 .0 0
4 0 ,9 0 0 ,0 0 0 .0 0
2 0 .1 8
5 3 ,9 8 5 ,0 0 0 .0 0
5 3 ,9 8 5 ,0 0 0 .0 0
-
-
1 4 8 ,7 3 6 ,6 0 0 .0 0
1 8 9 ,6 3 6 ,6 0 0 .0 0
4 0 ,9 0 0 ,0 0 0 .0 0
2 7 .5 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
8 6 2 ,5 2 0 ,6 5 0 .0 0
( 8 7 ,4 7 9 ,3 5 0 .0 0 )
( 9 .2 1 )
5 ,1 5 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 2 ,1 5 0 ,0 0 0 .0 0 )
( 4 1 .7 5 )
9 9 ,0 1 0 ,0 0 0 .0 0
( 2 ,9 0 0 ,0 0 0 .0 0 )
( 2 .8 5 )
7 6 0 ,5 1 0 ,6 5 0 .0 0
( 8 2 ,4 2 9 ,3 5 0 .0 0 )
( 9 .7 8 )
9 4 3 ,3 4 0 ,0 0 0 .0 0
( 6 ,6 6 0 ,0 0 0 .0 0 )
( 0 .7 0 )
5 ,2 5 0 ,0 0 0 .0 0
5 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 1 5 ,3 0 0 ,0 0 0 .0 0
1 1 5 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
8 2 9 ,4 5 0 ,0 0 0 .0 0
8 2 2 ,7 9 0 ,0 0 0 .0 0
( 6 ,6 6 0 ,0 0 0 .0 0 )
( 0 .8 0 )
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,8 7 5 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 4 ,8 7 5 ,0 0 0 .0 0 )
( 6 1 .9 0 )
9 4 2 ,1 2 5 ,0 0 0 .0 0
9 4 7 ,0 0 0 ,0 0 0 .0 0
4 ,8 7 5 ,0 0 0 .0 0
0 .5 2
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 ga da a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n D in a s ESD M
Re vit a lisa si UPTD ESD M W ila ya h I Cia n j u r
Re vit a lisa si UPTD ESD M W ila ya h I I Pu r w a k a r t a .
Re vit a lisa si UPTD ESD M W ila ya h I I I Ba n du n g
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
61
05
Re vit a lisa si di UPTD ESD M W ila ya h I V Ta sik m a la ya
2
03
01
61
05
5
2
1
BELAN JA PEGAW AI
2
03
01
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
05
5
2
3
2
03
01
61
06
2
03
01
61
06
5
2
1
2
03
01
61
06
5
2
2
2
03
01
61
06
5
2
3
2
03
01
61
07
2
03
01
61
07
5
2
1
BELAN JA PEGAW AI
2
03
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
07
5
2
3
2
03
01
62
2
03
01
62
01
2
03
01
62
01
5
2
1
BELAN JA PEGAW AI
2
03
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
02
2
03
01
62
02
5
2
2
2
03
01
62
03
2
03
01
62
03
2
03
01
62
04
2
03
01
62
04
5
2
1
BELAN JA PEGAW AI
2
03
01
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
05
2
03
01
62
05
2
03
01
62
06
2
03
01
62
06
5
2
1
BELAN JA PEGAW AI
2
03
01
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
07
2
03
01
62
07
5
2
1
BELAN JA PEGAW AI
2
03
01
62
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
66
2
03
01
66
01
2
03
01
66
01
2
03
01
72
2
03
01
72
01
2
03
01
72
01
5
2
1
BELAN JA PEGAW AI
2
03
01
72
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
2
03
01
85
01
2
03
01
85
01
5
2
1
BELAN JA PEGAW AI
2
03
01
85
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
02
2
03
01
85
02
5
2
1
BELAN JA PEGAW AI
2
03
01
85
02
5
2
2
BELAN JA BARAN G D AN JASA
( 2 5 .8 8 )
8 3 7 ,4 7 5 ,0 0 0 .0 0
8 4 3 ,4 3 7 ,9 9 0 .0 0
5 ,9 6 2 ,9 9 0 .0 0
0 .7 1
9 0 9 ,0 0 0 ,0 0 0 .0 0
9 0 4 ,9 3 7 ,5 0 0 .0 0
( 4 ,0 6 2 ,5 0 0 .0 0 )
( 0 .4 5 )
BELAN JA PEGAW AI
1 0 ,0 5 0 ,0 0 0 .0 0
1 0 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 8 ,2 5 0 ,0 0 0 .0 0
8 7 ,5 9 5 ,0 0 0 .0 0
( 6 5 5 ,0 0 0 .0 0 )
( 0 .7 4 )
BELAN JA M OD AL
BELAN JA M OD AL
BELAN JA M OD AL
BELAN JA BARAN G D AN JASA
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 Ka n t or UPTD ESD M W ila ya h I I I
Ba n du n g
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD ESD M W ila ya h I V
Ta sik m a la ya
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 Ka n t or UPTD ESD M W ila ya h V Cir e bon
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n gu j ia n En e r gi da n
Su m be r D a ya M in e r a l
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, Pe la por a n I n t e r n a l D in a s ESD M
2
2
7
( 0 .6 2 )
-
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD ESD M W ila ya h I I
Pu r w a k a r t a
5
6
( 5 ,5 2 2 ,0 1 0 .0 0 )
( 1 1 ,4 8 5 ,0 0 0 .0 0 )
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD ESD M W ila ya h I Cia n j u r
2
5=4-3
2 ,3 5 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s ESD M
2
4
8 7 8 ,6 7 7 ,9 9 0 .0 0
3 2 ,8 9 0 ,0 0 0 .0 0
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
2
3
8 8 4 ,2 0 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
Re vit a lisa si Ba la i Pe n gu j ia n En e r gi da n Su m be r D a ya M in e r a l
5
PENJELASAN
%
4 4 ,3 7 5 ,0 0 0 .0 0
Re vit a lisa si UPTD ESD M W ila ya h V Cir e bon
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
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
M it iga si Be n ca n a Ala m Ge ologi
Pr ogr a m Pe n ge m ba n ga n Su m be r da ya M in e r a l da n Pa n a s Bu m i
Su r ve i Te r pa du Pot e n si Pa n a s Bu m i di Ja w a Ba r a t
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi da n Su m be r
D a ya M in e r a l
8 1 0 ,7 0 0 ,0 0 0 .0 0
8 0 7 ,2 9 2 ,5 0 0 .0 0
( 3 ,4 0 7 ,5 0 0 .0 0 )
( 0 .4 2 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 3 ,7 2 3 ,0 0 0 .0 0
( 6 ,2 7 7 ,0 0 0 .0 0 )
( 0 .6 3 )
9 ,3 9 5 ,0 0 0 .0 0
9 ,3 9 5 ,0 0 0 .0 0
-
-
3 9 6 ,3 5 5 ,0 0 0 .0 0
3 9 2 ,8 2 8 ,0 0 0 .0 0
( 3 ,5 2 7 ,0 0 0 .0 0 )
( 0 .8 9 )
5 9 4 ,2 5 0 ,0 0 0 .0 0
5 9 1 ,5 0 0 ,0 0 0 .0 0
( 2 ,7 5 0 ,0 0 0 .0 0 )
( 0 .4 6 )
3 ,1 9 3 ,2 2 0 ,0 0 0 .0 0
3 ,1 6 7 ,7 1 8 ,0 0 0 .0 0
( 2 5 ,5 0 2 ,0 0 0 .0 0 )
( 0 .8 0 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 8 9 ,9 2 0 ,0 0 0 .0 0
( 1 0 ,0 8 0 ,0 0 0 .0 0 )
( 0 .9 2 )
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 6 ,1 0 0 ,0 0 0 .0 0
1 ,0 8 6 ,0 2 0 ,0 0 0 .0 0
( 1 0 ,0 8 0 ,0 0 0 .0 0 )
( 0 .9 2 )
3 2 2 ,9 0 0 ,0 0 0 .0 0
3 2 2 ,9 0 0 ,0 0 0 .0 0
-
-
3 2 2 ,9 0 0 ,0 0 0 .0 0
3 2 2 ,9 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,3 2 0 ,0 0 0 .0 0
3 2 5 ,3 2 0 ,0 0 0 .0 0
-
-
3 2 5 ,3 2 0 ,0 0 0 .0 0
3 2 5 ,3 2 0 ,0 0 0 .0 0
-
-
3 3 5 ,0 0 0 ,0 0 0 .0 0
3 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,0 8 5 ,0 0 0 .0 0
5 ,0 8 5 ,0 0 0 .0 0
-
-
3 2 9 ,9 1 5 ,0 0 0 .0 0
3 2 9 ,9 1 5 ,0 0 0 .0 0
-
-
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 9 5 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
-
-
3 1 3 ,3 0 5 ,0 0 0 .0 0
3 1 3 ,3 0 5 ,0 0 0 .0 0
-
-
4 7 0 ,0 0 0 ,0 0 0 .0 0
4 5 4 ,5 7 8 ,0 0 0 .0 0
( 1 5 ,4 2 2 ,0 0 0 .0 0 )
( 3 .2 8 )
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
4 6 7 ,6 5 0 ,0 0 0 .0 0
4 5 2 ,2 2 8 ,0 0 0 .0 0
( 1 5 ,4 2 2 ,0 0 0 .0 0 )
( 3 .3 0 )
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,6 5 0 ,0 0 0 .0 0
2 5 ,6 5 0 ,0 0 0 .0 0
-
-
2 2 4 ,3 5 0 ,0 0 0 .0 0
2 2 4 ,3 5 0 ,0 0 0 .0 0
-
-
8 ,1 6 4 ,4 1 5 ,3 3 1 .0 0
7 ,6 1 2 ,4 2 5 ,2 0 0 .0 0
( 5 5 1 ,9 9 0 ,1 3 1 .0 0 )
( 6 .7 6 )
2 ,3 3 5 ,8 5 0 ,0 0 0 .0 0
2 ,2 0 1 ,1 4 1 ,1 6 0 .0 0
( 1 3 4 ,7 0 8 ,8 4 0 .0 0 )
( 5 .7 7 )
7 ,3 7 5 ,0 0 0 .0 0
7 ,3 7 5 ,0 0 0 .0 0
-
-
2 ,3 2 8 ,4 7 5 ,0 0 0 .0 0
2 ,1 9 3 ,7 6 6 ,1 6 0 .0 0
( 1 3 4 ,7 0 8 ,8 4 0 .0 0 )
( 5 .7 9 )
1 0 2 ,0 3 4 ,0 0 0 .0 0
1 0 2 ,0 3 4 ,0 0 0 .0 0
-
-
8 ,9 2 5 ,0 0 0 .0 0
8 ,9 2 5 ,0 0 0 .0 0
-
-
9 3 ,1 0 9 ,0 0 0 .0 0
9 3 ,1 0 9 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
85
03
Pe n yu su n a n Pr odu k H u k u m Se k t or ESD M
2
03
01
85
03
5
2
1
BELAN JA PEGAW AI
2
03
01
85
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
04
2
03
01
85
04
5
2
1
BELAN JA PEGAW AI
2
03
01
85
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
05
2
03
01
85
05
5
2
1
BELAN JA PEGAW AI
2
03
01
85
05
5
2
2
2
03
01
85
05
5
2
3
2
03
01
85
06
2
03
01
85
06
5
2
1
BELAN JA PEGAW AI
2
03
01
85
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
07
2
03
01
85
07
5
2
1
BELAN JA PEGAW AI
2
03
01
85
07
5
2
2
2
03
01
85
07
5
2
3
2
03
01
85
08
2
03
01
85
08
2
03
01
85
09
2
03
01
85
09
2
03
01
85
10
2
03
01
85
10
2
03
01
85
11
2
03
01
85
11
2
03
01
85
12
2
03
01
85
12
2
03
01
85
13
2
03
01
85
13
5
2
1
2
03
01
85
13
5
2
2
2
03
01
85
14
2
03
01
85
14
5
2
1
BELAN JA PEGAW AI
2
03
01
85
14
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
15
2
03
01
85
15
5
2
1
2
03
01
85
15
5
2
2
2
03
01
85
16
2
03
01
85
16
5
2
1
BELAN JA PEGAW AI
2
03
01
85
16
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
17
2
03
01
85
17
5
2
1
BELAN JA PEGAW AI
2
03
01
85
17
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n I n ve st a si, Su pply D e m m a n d da n Je j a r in g Pr odu k Un ggu la n
En e r gi da n Su m be r da ya M in e r a l
2
2
2
2
2
2
7 7 ,1 5 6 ,0 0 0 .0 0
3 1 ,8 5 6 ,0 0 0 .0 0
7 0 .3 2
1 6 2 ,7 0 0 ,0 0 0 .0 0
( 2 7 4 ,4 0 0 ,0 0 0 .0 0 )
( 6 2 .7 8 )
2 5 6 ,2 0 5 ,0 0 0 .0 0
2 5 5 ,0 3 3 ,0 0 0 .0 0
( 1 ,1 7 2 ,0 0 0 .0 0 )
( 0 .4 6 )
-
6 0 2 ,8 3 5 ,3 0 2 .0 0
5 5 2 ,8 2 5 ,7 1 1 .0 0
( 5 0 ,0 0 9 ,5 9 1 .0 0 )
( 8 .3 0 )
1 3 ,4 0 0 ,0 0 0 .0 0
1 3 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 8 ,7 7 0 ,4 3 6 .0 0
2 0 5 ,0 2 5 ,4 3 6 .0 0
( 1 3 ,7 4 5 ,0 0 0 .0 0 )
( 6 .2 8 )
BELAN JA M OD AL
3 7 0 ,6 6 4 ,8 6 6 .0 0
3 3 4 ,4 0 0 ,2 7 5 .0 0
( 3 6 ,2 6 4 ,5 9 1 .0 0 )
( 9 .7 8 )
5 3 4 ,5 6 3 ,0 0 0 .0 0
5 3 4 ,5 6 3 ,0 0 0 .0 0
-
-
9 ,5 0 0 ,0 0 0 .0 0
9 ,5 0 0 ,0 0 0 .0 0
-
-
5 2 5 ,0 6 3 ,0 0 0 .0 0
5 2 5 ,0 6 3 ,0 0 0 .0 0
-
-
7 3 4 ,9 5 0 ,0 0 0 .0 0
7 3 4 ,9 5 0 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 0 ,2 5 0 ,0 0 0 .0 0
2 1 0 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 2 0 ,0 0 0 ,0 0 0 .0 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 1 ,1 4 3 ,0 0 0 .0 0
8 1 ,1 4 3 ,0 0 0 .0 0
-
-
8 1 ,1 4 3 ,0 0 0 .0 0
8 1 ,1 4 3 ,0 0 0 .0 0
-
-
8 0 ,6 6 8 ,0 0 0 .0 0
8 0 ,6 6 8 ,0 0 0 .0 0
-
-
8 0 ,6 6 8 ,0 0 0 .0 0
8 0 ,6 6 8 ,0 0 0 .0 0
-
-
7 2 ,8 9 1 ,0 0 0 .0 0
7 2 ,8 9 1 ,0 0 0 .0 0
-
-
7 2 ,8 9 1 ,0 0 0 .0 0
7 2 ,8 9 1 ,0 0 0 .0 0
-
-
8 2 ,1 3 6 ,0 0 0 .0 0
8 2 ,1 3 6 ,0 0 0 .0 0
-
-
8 2 ,1 3 6 ,0 0 0 .0 0
8 2 ,1 3 6 ,0 0 0 .0 0
-
-
8 2 ,3 2 1 ,0 0 0 .0 0
8 2 ,3 2 1 ,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 m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u Ba r a da n Air t a n a h D i W ila ya h Ke r j a UPTD ESD M V Cir e bon
5
4 5 ,3 0 0 ,0 0 0 .0 0
4 3 7 ,1 0 0 ,0 0 0 .0 0
( 0 .5 0 )
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Air Ta n a h da n
Pe r t a m ba n ga n Um u m di W ila ya h Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
5
7
( 5 0 .2 8 )
-
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u ba r a da n Air Ta n a h di W ila ya h Ke r j a UPT D ESD M W ila ya h I I I
Ba n du n g
5
6
( 2 4 2 ,5 4 4 ,0 0 0 .0 0 )
( 1 ,1 7 2 ,0 0 0 .0 0 )
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u ba r a da n Air Ta n a h di W ila ya h Ke r j a UPT D ESD M W ila ya h I I
Pu r w a k a r t a
2
5=4-3
2 3 ,6 0 0 ,0 0 0 .0 0
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u ba r a da n Air t a n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I
Cia n j u r
2
4
2 3 9 ,8 5 6 ,0 0 0 .0 0
2 3 1 ,4 3 3 ,0 0 0 .0 0
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air t a n a h di CAT Kr it is
2
3
4 8 2 ,4 0 0 ,0 0 0 .0 0
2 3 ,6 0 0 ,0 0 0 .0 0
Eva lu a si Pe t a Zon a si da n Pe la k sa n a a n Ke bij a k a n Pe n ge lola a n Air Ta n a h di
Ja w a Ba r a t
5
PENJELASAN
%
2 3 2 ,6 0 5 ,0 0 0 .0 0
Pe n ge lola a n D a t a Ce n t e r En e r gi da n Su m be r D a ya M in e r a l
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
8 2 ,3 2 1 ,0 0 0 .0 0
8 2 ,3 2 1 ,0 0 0 .0 0
-
-
1 4 5 ,8 7 5 ,0 0 0 .0 0
1 4 5 ,8 7 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 8 ,8 7 5 ,0 0 0 .0 0
8 8 ,8 7 5 ,0 0 0 .0 0
-
-
2 1 3 ,3 1 9 ,0 2 9 .0 0
1 7 8 ,5 3 1 ,5 2 9 .0 0
( 3 4 ,7 8 7 ,5 0 0 .0 0 )
( 1 6 .3 1 )
Fa silit a si da n Koor din a si Pe n ge lola a n M in e r a l, Ge ologi da n Air Ta n a h di Ja w a
Ba r a t
Fa silit a si da n Koor din a si Se k t or En e r gi da n Su m be r D a ya M in e r a l
3 6 ,7 5 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
( 2 4 ,7 5 0 ,0 0 0 .0 0 )
( 6 7 .3 5 )
1 7 6 ,5 6 9 ,0 2 9 .0 0
1 6 6 ,5 3 1 ,5 2 9 .0 0
( 1 0 ,0 3 7 ,5 0 0 .0 0 )
( 5 .6 8 )
7 0 7 ,2 2 5 ,0 0 0 .0 0
7 0 7 ,2 2 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 7 ,0 9 5 ,0 0 0 .0 0
1 1 4 ,6 3 5 ,0 0 0 .0 0
( 2 2 ,4 6 0 ,0 0 0 .0 0 )
( 1 6 .3 8 )
BELAN JA BARAN G D AN JASA
5 7 0 ,1 3 0 ,0 0 0 .0 0
5 9 2 ,5 9 0 ,0 0 0 .0 0
2 2 ,4 6 0 ,0 0 0 .0 0
3 .9 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,6 0 0 ,0 0 0 .0 0
6 ,6 0 0 ,0 0 0 .0 0
-
-
4 9 3 ,4 0 0 ,0 0 0 .0 0
4 9 3 ,4 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,9 0 0 ,0 0 0 .0 0
5 9 3 ,9 0 0 ,0 0 0 .0 0
-
-
Va lu a si Ase t Su m be r D a ya M in e r a l da n En e r gi Ja w a Ba r a t
Pe n yu su n a n Re n ca n a I n du k Pe n da ya gu n a a n Air Ta n a h di Ka bu pa t e n Cia m is
Pe n yu su n a n N e r a ca Air Ta n a h di Ce k u n ga n Air Ta n a h Ba n du n g - Sor e a n g
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
3
Pe n ge m ba n ga n N ila i Ta m ba h D i Bida n g M in e r a l da n En e r gi Alt e r n a t if
4
5=4-3
7
03
01
85
18
2
03
01
85
18
5
2
1
BELAN JA PEGAW AI
2
03
01
85
18
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
2
03
01
86
01
2
03
01
86
01
5
2
1
BELAN JA PEGAW AI
3 4 ,6 5 0 ,0 0 0 .0 0
3 4 ,6 5 0 ,0 0 0 .0 0
-
-
2
03
01
86
01
5
2
2
BELAN JA BARAN G D AN JASA
1 ,7 3 6 ,0 5 2 ,0 0 0 .0 0
1 ,6 4 5 ,5 4 5 ,0 0 0 .0 0
( 9 0 ,5 0 7 ,0 0 0 .0 0 )
( 5 .2 1 )
2
03
01
86
01
5
2
3
BELAN JA M OD AL
9 ,1 6 3 ,8 6 3 ,0 0 0 .0 0
7 ,8 0 4 ,1 0 6 ,0 0 0 .0 0
( 1 ,3 5 9 ,7 5 7 ,0 0 0 .0 0 )
( 1 4 .8 4 )
2
03
01
86
02
6 ,3 2 8 ,5 4 0 ,0 0 0 .0 0
5 ,7 4 0 ,9 9 5 ,0 0 0 .0 0
( 5 8 7 ,5 4 5 ,0 0 0 .0 0 )
( 9 .2 8 )
2
03
01
86
02
5
2
1
BELAN JA PEGAW AI
2
03
01
86
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
02
5
2
3
2
03
01
86
03
2
03
01
86
03
5
2
1
BELAN JA PEGAW AI
2
03
01
86
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
03
5
2
3
2
03
01
86
04
2
03
01
86
04
5
2
1
BELAN JA PEGAW AI
2
03
01
86
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
04
5
2
3
2
03
01
86
05
2
03
01
86
05
5
2
1
BELAN JA PEGAW AI
2
03
01
86
05
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
05
5
2
3
2
03
01
86
06
2
03
01
86
06
5
2
1
BELAN JA PEGAW AI
2
03
01
86
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
07
2
03
01
86
07
5
2
1
BELAN JA PEGAW AI
2
03
01
86
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
07
5
2
3
2
03
01
86
08
2
03
01
86
08
2
03
01
86
09
2
03
01
86
09
5
2
1
BELAN JA PEGAW AI
2
03
01
86
09
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
10
2
03
01
86
10
5
2
1
BELAN JA PEGAW AI
2
03
01
86
10
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I Cia n j u r
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I Pu r w a k a r t a
BELAN JA M OD AL
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I I Ba n du n g
BELAN JA M OD AL
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I V Ta sik m a la ya
BELAN JA M OD AL
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h V Cir e bon
BELAN JA M OD AL
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n BBN di Ja w a Ba r a t
Pe n ge m ba n ga n En e r gi Pot e n si Lok a l Un t u k D e sa M a n dir i En e r gi da n
D u k u n ga n Ka w a sa n W isa t a
BELAN JA M OD AL
Pe n in gk a t a n Upa ya Kon se r va si da n Pe n gh e m a t a n En e r gi se r t a Bin w a sda l K2
Ke t e n a ga list r ik a n
5
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si Ke gia t a n Pr ogr a m H iba h Kom pe t e n si I n st a n si Ke r j a sa m a de n ga n
UN PAD
4 6 1 ,2 3 1 ,8 0 0 .0 0
6
2
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Bida n g Ke t e n a ga list r ik a n da n En e r gi
5 5 0 ,0 0 0 ,0 0 0 .0 0
%
( 8 8 ,7 6 8 ,2 0 0 .0 0 )
( 1 6 .1 4 )
1 2 ,2 6 7 ,4 0 0 .0 0
5 ,9 3 2 ,2 0 0 .0 0
( 6 ,3 3 5 ,2 0 0 .0 0 )
( 5 1 .6 4 )
5 3 7 ,7 3 2 ,6 0 0 .0 0
4 5 5 ,2 9 9 ,6 0 0 .0 0
( 8 2 ,4 3 3 ,0 0 0 .0 0 )
( 1 5 .3 3 )
4 7 ,7 2 7 ,0 9 0 ,0 0 0 .0 0
4 2 ,3 6 2 ,3 9 3 ,6 0 0 .0 1
( 5 ,3 6 4 ,6 9 6 ,3 9 9 .9 9 )
( 1 1 .2 4 )
1 0 ,9 3 4 ,5 6 5 ,0 0 0 .0 0
9 ,4 8 4 ,3 0 1 ,0 0 0 .0 0
( 1 ,4 5 0 ,2 6 4 ,0 0 0 .0 0 )
( 1 3 .2 6 )
2 7 ,3 0 0 ,0 0 0 .0 0
2 7 ,3 0 0 ,0 0 0 .0 0
-
-
7 3 8 ,6 5 7 ,0 0 0 .0 0
7 4 5 ,1 7 6 ,0 0 0 .0 0
6 ,5 1 9 ,0 0 0 .0 0
0 .8 8
5 ,5 6 2 ,5 8 3 ,0 0 0 .0 0
4 ,9 6 8 ,5 1 9 ,0 0 0 .0 0
( 5 9 4 ,0 6 4 ,0 0 0 .0 0 )
( 1 0 .6 8 )
6 ,2 8 7 ,3 7 5 ,0 0 0 .0 0
5 ,7 3 4 ,2 0 7 ,5 0 0 .0 0
( 5 5 3 ,1 6 7 ,5 0 0 .0 0 )
( 8 .8 0 )
2 1 ,4 5 0 ,0 0 0 .0 0
2 1 ,4 5 0 ,0 0 0 .0 0
-
-
5 4 4 ,7 1 2 ,5 0 0 .0 0
5 5 1 ,3 3 9 ,5 0 0 .0 0
6 ,6 2 7 ,0 0 0 .0 0
1 .2 2
5 ,7 2 1 ,2 1 2 ,5 0 0 .0 0
5 ,1 6 1 ,4 1 8 ,0 0 0 .0 0
( 5 5 9 ,7 9 4 ,5 0 0 .0 0 )
( 9 .7 8 )
1 4 ,5 5 0 ,5 6 0 ,0 0 0 .0 0
1 2 ,9 1 2 ,0 7 8 ,1 0 0 .0 0
( 1 ,6 3 8 ,4 8 1 ,9 0 0 .0 0 )
( 1 1 .2 6 )
5 7 ,7 5 0 ,0 0 0 .0 0
5 7 ,7 5 0 ,0 0 0 .0 0
-
-
4 ,2 0 9 ,0 7 2 ,5 0 0 .0 0
3 ,8 3 9 ,9 2 7 ,6 0 0 .0 0
( 3 6 9 ,1 4 4 ,9 0 0 .0 0 )
( 8 .7 7 )
1 0 ,2 8 3 ,7 3 7 ,5 0 0 .0 0
9 ,0 1 4 ,4 0 0 ,5 0 0 .0 0
( 1 ,2 6 9 ,3 3 7 ,0 0 0 .0 0 )
( 1 2 .3 4 )
6 ,8 9 8 ,9 6 0 ,0 0 0 .0 0
6 ,1 3 1 ,0 0 5 ,0 0 0 .0 0
( 7 6 7 ,9 5 5 ,0 0 0 .0 0 )
( 1 1 .1 3 )
2 1 ,3 0 0 ,0 0 0 .0 0
2 1 ,3 0 0 ,0 0 0 .0 0
-
-
8 3 0 ,5 6 0 ,0 0 0 .0 0
8 3 7 ,5 3 5 ,0 0 0 .0 0
6 ,9 7 5 ,0 0 0 .0 0
0 .8 4
6 ,0 4 7 ,1 0 0 ,0 0 0 .0 0
5 ,2 7 2 ,1 7 0 ,0 0 0 .0 0
( 7 7 4 ,9 3 0 ,0 0 0 .0 0 )
( 1 2 .8 1 )
1 ,6 8 0 ,4 6 0 ,0 0 0 .0 0
1 ,3 7 2 ,3 6 0 ,0 0 0 .0 1
( 3 0 8 ,0 9 9 ,9 9 9 .9 9 )
( 1 8 .3 3 )
1 9 ,6 5 0 ,0 0 0 .0 0
1 9 ,6 5 0 ,0 0 0 .0 0
-
-
1 ,6 6 0 ,8 1 0 ,0 0 0 .0 0
1 ,3 5 2 ,7 1 0 ,0 0 0 .0 1
( 3 0 8 ,0 9 9 ,9 9 9 .9 9 )
( 1 8 .5 5 )
4 6 9 ,6 0 5 ,0 0 0 .0 0
3 6 0 ,4 2 2 ,0 0 0 .0 0
( 1 0 9 ,1 8 3 ,0 0 0 .0 0 )
( 2 3 .2 5 )
6 ,0 9 0 ,0 0 0 .0 0
6 ,0 9 0 ,0 0 0 .0 0
-
-
3 6 8 ,5 1 5 ,0 0 0 .0 0
2 5 9 ,3 3 2 ,0 0 0 .0 0
( 1 0 9 ,1 8 3 ,0 0 0 .0 0 )
( 2 9 .6 3 )
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,1 1 0 ,0 0 0 .0 0
1 2 4 ,1 1 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
6 7 .4 7
7 4 ,1 1 0 ,0 0 0 .0 0
1 2 4 ,1 1 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
6 7 .4 7
2 0 2 ,9 1 5 ,0 0 0 .0 0
2 0 2 ,9 1 5 ,0 0 0 .0 0
-
-
9 ,9 2 5 ,0 0 0 .0 0
9 ,9 2 5 ,0 0 0 .0 0
-
-
1 9 2 ,9 9 0 ,0 0 0 .0 0
1 9 2 ,9 9 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,7 0 0 ,0 0 0 .0 0
2 6 ,7 0 0 ,0 0 0 .0 0
-
-
2 7 3 ,3 0 0 ,0 0 0 .0 0
2 7 3 ,3 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
8 8 ,7 3 2 ,1 9 6 ,5 2 6 .0 0
8 3 ,5 0 6 ,1 4 8 ,9 1 5 .0 1
( 5 ,2 2 6 ,0 4 7 ,6 1 0 .9 9 )
( 5 .8 9 )
( D EFI SI T)
( 8 8 ,3 7 2 ,1 9 6 ,5 2 6 .0 0 )
( 8 3 ,1 4 6 ,1 4 8 ,9 1 5 .0 1 )
5 ,2 2 6 ,0 4 7 ,6 1 0 .9 9
( 5 .9 1 )
Ke gia t a n Pe n yu su n a n Re n ca n a Um u m En e r gi D a e r a h ( RUED ) D i Ja w a Ba r a t .
Hal. 4
: 2 .0 3 URUSAN PI LI H AN En e r gi da n Su m be r da ya M in e r a l
Or ga n isa si
: 2 .0 3 .0 1 D in a s En e r gi da n Su m be r D a ya M in e r a l
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
03
01
00
00
4
2
03
01
00
00
4
1
2
03
01
00
00
4
1
3
4
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
-
-
-
-
3 6 0 ,0 0 0 ,0 0 0 .0 0
3 6 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,7 8 6 ,0 2 2 ,4 4 5 .0 0
2 0 ,5 5 8 ,8 2 4 ,2 2 5 .0 0
7 7 2 ,8 0 1 ,7 8 0 .0 0
3 .9 1
1 9 ,7 8 6 ,0 2 2 ,4 4 5 .0 0
2 0 ,5 5 8 ,8 2 4 ,2 2 5 .0 0
7 7 2 ,8 0 1 ,7 8 0 .0 0
3 .9 1
6 8 ,9 4 6 ,1 7 4 ,0 8 1 .0 0
6 2 ,9 4 7 ,3 2 4 ,6 9 0 .0 1
( 5 ,9 9 8 ,8 4 9 ,3 9 0 .9 9 )
( 8 .7 0 )
7 8 0 ,0 1 0 ,0 0 0 .0 0
7 9 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,1 9 0 ,0 0 0 .0 0
1 .6 9
7 8 0 ,0 1 0 ,0 0 0 .0 0
7 9 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,1 9 0 ,0 0 0 .0 0
1 .6 9
1 6 5 ,8 2 5 ,0 0 0 .0 0
1 8 9 ,1 2 5 ,0 0 0 .0 0
2 3 ,3 0 0 ,0 0 0 .0 0
1 4 .0 5
00
5
2
03
01
00
00
5
1
2
03
01
00
00
5
1
2
03
01
00
00
5
2
2
03
01
59
2
03
01
59
01
BELAN JA
2
03
01
59
01
5
2
1
2
03
01
59
01
5
2
2
2
03
01
60
2
03
01
60
01
2
03
01
60
01
2
03
01
60
02
2
03
01
60
02
2
03
01
60
03
2
03
01
60
03
2
03
01
60
04
2
03
01
60
04
2
03
01
60
05
2
03
01
60
05
2
03
01
60
06
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
5
2
1
BELAN JA PEGAW AI
2
03
01
60
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
01
5
2
3
BELAN JA M OD AL
2
03
01
61
02
2
03
01
61
02
5
2
1
BELAN JA PEGAW AI
2
03
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1 0 1 ,9 1 0 ,0 0 0 .0 0
2
03
01
61
02
5
2
3
BELAN JA M OD AL
8 4 2 ,9 4 0 ,0 0 0 .0 0
2
03
01
61
03
9 5 0 ,0 0 0 ,0 0 0 .0 0
2
03
01
61
03
5
2
1
BELAN JA PEGAW AI
2
03
01
61
03
5
2
2
2
03
01
61
03
5
2
3
2
03
01
61
04
2
03
01
61
04
5
2
1
BELAN JA PEGAW AI
2
03
01
61
04
5
2
3
BELAN JA M OD AL
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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 m a m pu a n Su m be r da ya Apa r a t u r D in a s ESD M
BELAN JA PEGAW AI
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 ESD M
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I Cia n j u r
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I
Pu r w a k a r t a
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I I Ba n du n g
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I V
Ta sik m a la ya
2
2
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h V Cir e bon
5
7
3 6 0 ,0 0 0 ,0 0 0 .0 0
00
5
6
3 6 0 ,0 0 0 ,0 0 0 .0 0
01
5
5=4-3
3 6 0 ,0 0 0 ,0 0 0 .0 0
03
5
%
3 6 0 ,0 0 0 ,0 0 0 .0 0
2
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
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n gu j ia n En e r gi D a n
Su m be r D a ya M in e r a l
6 1 4 ,1 8 5 ,0 0 0 .0 0
6 0 4 ,0 7 5 ,0 0 0 .0 0
( 1 0 ,1 1 0 ,0 0 0 .0 0 )
( 1 .6 5 )
2 ,9 3 5 ,5 1 7 ,1 5 0 .0 0
2 ,9 3 4 ,7 6 7 ,1 5 0 .0 0
( 7 5 0 ,0 0 0 .0 0 )
( 0 .0 3 )
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
-
-
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
1 ,2 9 0 ,7 8 8 ,1 5 0 .0 0
-
-
3 0 2 ,0 0 0 ,0 0 0 .0 0
3 0 1 ,2 5 0 ,0 0 0 .0 0
( 7 5 0 ,0 0 0 .0 0 )
( 0 .2 5 )
3 0 2 ,0 0 0 ,0 0 0 .0 0
3 0 1 ,2 5 0 ,0 0 0 .0 0
( 7 5 0 ,0 0 0 .0 0 )
( 0 .2 5 )
2 7 8 ,1 2 5 ,0 0 0 .0 0
2 7 8 ,1 2 5 ,0 0 0 .0 0
-
-
2 7 8 ,1 2 5 ,0 0 0 .0 0
2 7 8 ,1 2 5 ,0 0 0 .0 0
-
-
2 3 0 ,1 0 4 ,0 0 0 .0 0
2 3 0 ,1 0 4 ,0 0 0 .0 0
-
-
2 3 0 ,1 0 4 ,0 0 0 .0 0
2 3 0 ,1 0 4 ,0 0 0 .0 0
-
-
2 9 9 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 9 ,0 0 0 ,0 0 0 .0 0
2 9 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 0 0 ,0 0 0 .0 0
3 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 0 0 ,0 0 0 .0 0
3 1 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,5 0 0 ,0 0 0 .0 0
2 2 3 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 5 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 .0 0
-
2 2 2 ,4 5 0 ,0 0 0 .0 0
2 2 2 ,4 5 0 ,0 0 0 .0 0
-
-
5 ,8 4 5 ,9 2 1 ,6 0 0 .0 0
5 ,7 7 6 ,8 2 0 ,7 4 0 .0 0
( 6 9 ,1 0 0 ,8 6 0 .0 0 )
( 1 .1 8 )
2 0 2 ,7 2 1 ,6 0 0 .0 0
2 4 3 ,6 2 1 ,6 0 0 .0 0
4 0 ,9 0 0 ,0 0 0 .0 0
2 0 .1 8
5 3 ,9 8 5 ,0 0 0 .0 0
5 3 ,9 8 5 ,0 0 0 .0 0
-
-
1 4 8 ,7 3 6 ,6 0 0 .0 0
1 8 9 ,6 3 6 ,6 0 0 .0 0
4 0 ,9 0 0 ,0 0 0 .0 0
2 7 .5 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
8 6 2 ,5 2 0 ,6 5 0 .0 0
( 8 7 ,4 7 9 ,3 5 0 .0 0 )
( 9 .2 1 )
5 ,1 5 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 2 ,1 5 0 ,0 0 0 .0 0 )
( 4 1 .7 5 )
9 9 ,0 1 0 ,0 0 0 .0 0
( 2 ,9 0 0 ,0 0 0 .0 0 )
( 2 .8 5 )
7 6 0 ,5 1 0 ,6 5 0 .0 0
( 8 2 ,4 2 9 ,3 5 0 .0 0 )
( 9 .7 8 )
9 4 3 ,3 4 0 ,0 0 0 .0 0
( 6 ,6 6 0 ,0 0 0 .0 0 )
( 0 .7 0 )
5 ,2 5 0 ,0 0 0 .0 0
5 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 1 5 ,3 0 0 ,0 0 0 .0 0
1 1 5 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
8 2 9 ,4 5 0 ,0 0 0 .0 0
8 2 2 ,7 9 0 ,0 0 0 .0 0
( 6 ,6 6 0 ,0 0 0 .0 0 )
( 0 .8 0 )
9 5 0 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,8 7 5 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 4 ,8 7 5 ,0 0 0 .0 0 )
( 6 1 .9 0 )
9 4 2 ,1 2 5 ,0 0 0 .0 0
9 4 7 ,0 0 0 ,0 0 0 .0 0
4 ,8 7 5 ,0 0 0 .0 0
0 .5 2
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 ga da a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n D in a s ESD M
Re vit a lisa si UPTD ESD M W ila ya h I Cia n j u r
Re vit a lisa si UPTD ESD M W ila ya h I I Pu r w a k a r t a .
Re vit a lisa si UPTD ESD M W ila ya h I I I Ba n du n g
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
61
05
Re vit a lisa si di UPTD ESD M W ila ya h I V Ta sik m a la ya
2
03
01
61
05
5
2
1
BELAN JA PEGAW AI
2
03
01
61
05
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
05
5
2
3
2
03
01
61
06
2
03
01
61
06
5
2
1
2
03
01
61
06
5
2
2
2
03
01
61
06
5
2
3
2
03
01
61
07
2
03
01
61
07
5
2
1
BELAN JA PEGAW AI
2
03
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
07
5
2
3
2
03
01
62
2
03
01
62
01
2
03
01
62
01
5
2
1
BELAN JA PEGAW AI
2
03
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
02
2
03
01
62
02
5
2
2
2
03
01
62
03
2
03
01
62
03
2
03
01
62
04
2
03
01
62
04
5
2
1
BELAN JA PEGAW AI
2
03
01
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
05
2
03
01
62
05
2
03
01
62
06
2
03
01
62
06
5
2
1
BELAN JA PEGAW AI
2
03
01
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
07
2
03
01
62
07
5
2
1
BELAN JA PEGAW AI
2
03
01
62
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
66
2
03
01
66
01
2
03
01
66
01
2
03
01
72
2
03
01
72
01
2
03
01
72
01
5
2
1
BELAN JA PEGAW AI
2
03
01
72
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
2
03
01
85
01
2
03
01
85
01
5
2
1
BELAN JA PEGAW AI
2
03
01
85
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
02
2
03
01
85
02
5
2
1
BELAN JA PEGAW AI
2
03
01
85
02
5
2
2
BELAN JA BARAN G D AN JASA
( 2 5 .8 8 )
8 3 7 ,4 7 5 ,0 0 0 .0 0
8 4 3 ,4 3 7 ,9 9 0 .0 0
5 ,9 6 2 ,9 9 0 .0 0
0 .7 1
9 0 9 ,0 0 0 ,0 0 0 .0 0
9 0 4 ,9 3 7 ,5 0 0 .0 0
( 4 ,0 6 2 ,5 0 0 .0 0 )
( 0 .4 5 )
BELAN JA PEGAW AI
1 0 ,0 5 0 ,0 0 0 .0 0
1 0 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 8 ,2 5 0 ,0 0 0 .0 0
8 7 ,5 9 5 ,0 0 0 .0 0
( 6 5 5 ,0 0 0 .0 0 )
( 0 .7 4 )
BELAN JA M OD AL
BELAN JA M OD AL
BELAN JA M OD AL
BELAN JA BARAN G D AN JASA
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 Ka n t or UPTD ESD M W ila ya h I I I
Ba n du n g
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD ESD M W ila ya h I V
Ta sik m a la ya
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 Ka n t or UPTD ESD M W ila ya h V Cir e bon
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe n gu j ia n En e r gi da n
Su m be r D a ya M in e r a l
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, Pe la por a n I n t e r n a l D in a s ESD M
2
2
7
( 0 .6 2 )
-
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD ESD M W ila ya h I I
Pu r w a k a r t a
5
6
( 5 ,5 2 2 ,0 1 0 .0 0 )
( 1 1 ,4 8 5 ,0 0 0 .0 0 )
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD ESD M W ila ya h I Cia n j u r
2
5=4-3
2 ,3 5 0 ,0 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or D in a s ESD M
2
4
8 7 8 ,6 7 7 ,9 9 0 .0 0
3 2 ,8 9 0 ,0 0 0 .0 0
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
2
3
8 8 4 ,2 0 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
Re vit a lisa si Ba la i Pe n gu j ia n En e r gi da n Su m be r D a ya M in e r a l
5
PENJELASAN
%
4 4 ,3 7 5 ,0 0 0 .0 0
Re vit a lisa si UPTD ESD M W ila ya h V Cir e bon
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
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
M it iga si Be n ca n a Ala m Ge ologi
Pr ogr a m Pe n ge m ba n ga n Su m be r da ya M in e r a l da n Pa n a s Bu m i
Su r ve i Te r pa du Pot e n si Pa n a s Bu m i di Ja w a Ba r a t
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi da n Su m be r
D a ya M in e r a l
8 1 0 ,7 0 0 ,0 0 0 .0 0
8 0 7 ,2 9 2 ,5 0 0 .0 0
( 3 ,4 0 7 ,5 0 0 .0 0 )
( 0 .4 2 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 3 ,7 2 3 ,0 0 0 .0 0
( 6 ,2 7 7 ,0 0 0 .0 0 )
( 0 .6 3 )
9 ,3 9 5 ,0 0 0 .0 0
9 ,3 9 5 ,0 0 0 .0 0
-
-
3 9 6 ,3 5 5 ,0 0 0 .0 0
3 9 2 ,8 2 8 ,0 0 0 .0 0
( 3 ,5 2 7 ,0 0 0 .0 0 )
( 0 .8 9 )
5 9 4 ,2 5 0 ,0 0 0 .0 0
5 9 1 ,5 0 0 ,0 0 0 .0 0
( 2 ,7 5 0 ,0 0 0 .0 0 )
( 0 .4 6 )
3 ,1 9 3 ,2 2 0 ,0 0 0 .0 0
3 ,1 6 7 ,7 1 8 ,0 0 0 .0 0
( 2 5 ,5 0 2 ,0 0 0 .0 0 )
( 0 .8 0 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 8 9 ,9 2 0 ,0 0 0 .0 0
( 1 0 ,0 8 0 ,0 0 0 .0 0 )
( 0 .9 2 )
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,0 9 6 ,1 0 0 ,0 0 0 .0 0
1 ,0 8 6 ,0 2 0 ,0 0 0 .0 0
( 1 0 ,0 8 0 ,0 0 0 .0 0 )
( 0 .9 2 )
3 2 2 ,9 0 0 ,0 0 0 .0 0
3 2 2 ,9 0 0 ,0 0 0 .0 0
-
-
3 2 2 ,9 0 0 ,0 0 0 .0 0
3 2 2 ,9 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,3 2 0 ,0 0 0 .0 0
3 2 5 ,3 2 0 ,0 0 0 .0 0
-
-
3 2 5 ,3 2 0 ,0 0 0 .0 0
3 2 5 ,3 2 0 ,0 0 0 .0 0
-
-
3 3 5 ,0 0 0 ,0 0 0 .0 0
3 3 5 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,0 8 5 ,0 0 0 .0 0
5 ,0 8 5 ,0 0 0 .0 0
-
-
3 2 9 ,9 1 5 ,0 0 0 .0 0
3 2 9 ,9 1 5 ,0 0 0 .0 0
-
-
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 5 ,0 0 0 ,0 0 0 .0 0
3 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,6 9 5 ,0 0 0 .0 0
1 ,6 9 5 ,0 0 0 .0 0
-
-
3 1 3 ,3 0 5 ,0 0 0 .0 0
3 1 3 ,3 0 5 ,0 0 0 .0 0
-
-
4 7 0 ,0 0 0 ,0 0 0 .0 0
4 5 4 ,5 7 8 ,0 0 0 .0 0
( 1 5 ,4 2 2 ,0 0 0 .0 0 )
( 3 .2 8 )
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
4 6 7 ,6 5 0 ,0 0 0 .0 0
4 5 2 ,2 2 8 ,0 0 0 .0 0
( 1 5 ,4 2 2 ,0 0 0 .0 0 )
( 3 .3 0 )
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,6 5 0 ,0 0 0 .0 0
2 5 ,6 5 0 ,0 0 0 .0 0
-
-
2 2 4 ,3 5 0 ,0 0 0 .0 0
2 2 4 ,3 5 0 ,0 0 0 .0 0
-
-
8 ,1 6 4 ,4 1 5 ,3 3 1 .0 0
7 ,6 1 2 ,4 2 5 ,2 0 0 .0 0
( 5 5 1 ,9 9 0 ,1 3 1 .0 0 )
( 6 .7 6 )
2 ,3 3 5 ,8 5 0 ,0 0 0 .0 0
2 ,2 0 1 ,1 4 1 ,1 6 0 .0 0
( 1 3 4 ,7 0 8 ,8 4 0 .0 0 )
( 5 .7 7 )
7 ,3 7 5 ,0 0 0 .0 0
7 ,3 7 5 ,0 0 0 .0 0
-
-
2 ,3 2 8 ,4 7 5 ,0 0 0 .0 0
2 ,1 9 3 ,7 6 6 ,1 6 0 .0 0
( 1 3 4 ,7 0 8 ,8 4 0 .0 0 )
( 5 .7 9 )
1 0 2 ,0 3 4 ,0 0 0 .0 0
1 0 2 ,0 3 4 ,0 0 0 .0 0
-
-
8 ,9 2 5 ,0 0 0 .0 0
8 ,9 2 5 ,0 0 0 .0 0
-
-
9 3 ,1 0 9 ,0 0 0 .0 0
9 3 ,1 0 9 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
85
03
Pe n yu su n a n Pr odu k H u k u m Se k t or ESD M
2
03
01
85
03
5
2
1
BELAN JA PEGAW AI
2
03
01
85
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
04
2
03
01
85
04
5
2
1
BELAN JA PEGAW AI
2
03
01
85
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
05
2
03
01
85
05
5
2
1
BELAN JA PEGAW AI
2
03
01
85
05
5
2
2
2
03
01
85
05
5
2
3
2
03
01
85
06
2
03
01
85
06
5
2
1
BELAN JA PEGAW AI
2
03
01
85
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
07
2
03
01
85
07
5
2
1
BELAN JA PEGAW AI
2
03
01
85
07
5
2
2
2
03
01
85
07
5
2
3
2
03
01
85
08
2
03
01
85
08
2
03
01
85
09
2
03
01
85
09
2
03
01
85
10
2
03
01
85
10
2
03
01
85
11
2
03
01
85
11
2
03
01
85
12
2
03
01
85
12
2
03
01
85
13
2
03
01
85
13
5
2
1
2
03
01
85
13
5
2
2
2
03
01
85
14
2
03
01
85
14
5
2
1
BELAN JA PEGAW AI
2
03
01
85
14
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
15
2
03
01
85
15
5
2
1
2
03
01
85
15
5
2
2
2
03
01
85
16
2
03
01
85
16
5
2
1
BELAN JA PEGAW AI
2
03
01
85
16
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
85
17
2
03
01
85
17
5
2
1
BELAN JA PEGAW AI
2
03
01
85
17
5
2
2
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n I n ve st a si, Su pply D e m m a n d da n Je j a r in g Pr odu k Un ggu la n
En e r gi da n Su m be r da ya M in e r a l
2
2
2
2
2
2
7 7 ,1 5 6 ,0 0 0 .0 0
3 1 ,8 5 6 ,0 0 0 .0 0
7 0 .3 2
1 6 2 ,7 0 0 ,0 0 0 .0 0
( 2 7 4 ,4 0 0 ,0 0 0 .0 0 )
( 6 2 .7 8 )
2 5 6 ,2 0 5 ,0 0 0 .0 0
2 5 5 ,0 3 3 ,0 0 0 .0 0
( 1 ,1 7 2 ,0 0 0 .0 0 )
( 0 .4 6 )
-
6 0 2 ,8 3 5 ,3 0 2 .0 0
5 5 2 ,8 2 5 ,7 1 1 .0 0
( 5 0 ,0 0 9 ,5 9 1 .0 0 )
( 8 .3 0 )
1 3 ,4 0 0 ,0 0 0 .0 0
1 3 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 8 ,7 7 0 ,4 3 6 .0 0
2 0 5 ,0 2 5 ,4 3 6 .0 0
( 1 3 ,7 4 5 ,0 0 0 .0 0 )
( 6 .2 8 )
BELAN JA M OD AL
3 7 0 ,6 6 4 ,8 6 6 .0 0
3 3 4 ,4 0 0 ,2 7 5 .0 0
( 3 6 ,2 6 4 ,5 9 1 .0 0 )
( 9 .7 8 )
5 3 4 ,5 6 3 ,0 0 0 .0 0
5 3 4 ,5 6 3 ,0 0 0 .0 0
-
-
9 ,5 0 0 ,0 0 0 .0 0
9 ,5 0 0 ,0 0 0 .0 0
-
-
5 2 5 ,0 6 3 ,0 0 0 .0 0
5 2 5 ,0 6 3 ,0 0 0 .0 0
-
-
7 3 4 ,9 5 0 ,0 0 0 .0 0
7 3 4 ,9 5 0 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 1 0 ,2 5 0 ,0 0 0 .0 0
2 1 0 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 2 0 ,0 0 0 ,0 0 0 .0 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 1 ,1 4 3 ,0 0 0 .0 0
8 1 ,1 4 3 ,0 0 0 .0 0
-
-
8 1 ,1 4 3 ,0 0 0 .0 0
8 1 ,1 4 3 ,0 0 0 .0 0
-
-
8 0 ,6 6 8 ,0 0 0 .0 0
8 0 ,6 6 8 ,0 0 0 .0 0
-
-
8 0 ,6 6 8 ,0 0 0 .0 0
8 0 ,6 6 8 ,0 0 0 .0 0
-
-
7 2 ,8 9 1 ,0 0 0 .0 0
7 2 ,8 9 1 ,0 0 0 .0 0
-
-
7 2 ,8 9 1 ,0 0 0 .0 0
7 2 ,8 9 1 ,0 0 0 .0 0
-
-
8 2 ,1 3 6 ,0 0 0 .0 0
8 2 ,1 3 6 ,0 0 0 .0 0
-
-
8 2 ,1 3 6 ,0 0 0 .0 0
8 2 ,1 3 6 ,0 0 0 .0 0
-
-
8 2 ,3 2 1 ,0 0 0 .0 0
8 2 ,3 2 1 ,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 m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u Ba r a da n Air t a n a h D i W ila ya h Ke r j a UPTD ESD M V Cir e bon
5
4 5 ,3 0 0 ,0 0 0 .0 0
4 3 7 ,1 0 0 ,0 0 0 .0 0
( 0 .5 0 )
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Air Ta n a h da n
Pe r t a m ba n ga n Um u m di W ila ya h Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
5
7
( 5 0 .2 8 )
-
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u ba r a da n Air Ta n a h di W ila ya h Ke r j a UPT D ESD M W ila ya h I I I
Ba n du n g
5
6
( 2 4 2 ,5 4 4 ,0 0 0 .0 0 )
( 1 ,1 7 2 ,0 0 0 .0 0 )
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u ba r a da n Air Ta n a h di W ila ya h Ke r j a UPT D ESD M W ila ya h I I
Pu r w a k a r t a
2
5=4-3
2 3 ,6 0 0 ,0 0 0 .0 0
Pe m bin a a n , Pe n ga w a sa n da n Pe n ge n da lia n Pe n gu sa h a a n Pe r t a m ba n ga n
Um u m , Ba t u ba r a da n Air t a n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I
Cia n j u r
2
4
2 3 9 ,8 5 6 ,0 0 0 .0 0
2 3 1 ,4 3 3 ,0 0 0 .0 0
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air t a n a h di CAT Kr it is
2
3
4 8 2 ,4 0 0 ,0 0 0 .0 0
2 3 ,6 0 0 ,0 0 0 .0 0
Eva lu a si Pe t a Zon a si da n Pe la k sa n a a n Ke bij a k a n Pe n ge lola a n Air Ta n a h di
Ja w a Ba r a t
5
PENJELASAN
%
2 3 2 ,6 0 5 ,0 0 0 .0 0
Pe n ge lola a n D a t a Ce n t e r En e r gi da n Su m be r D a ya M in e r a l
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
8 2 ,3 2 1 ,0 0 0 .0 0
8 2 ,3 2 1 ,0 0 0 .0 0
-
-
1 4 5 ,8 7 5 ,0 0 0 .0 0
1 4 5 ,8 7 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 7 ,0 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 8 ,8 7 5 ,0 0 0 .0 0
8 8 ,8 7 5 ,0 0 0 .0 0
-
-
2 1 3 ,3 1 9 ,0 2 9 .0 0
1 7 8 ,5 3 1 ,5 2 9 .0 0
( 3 4 ,7 8 7 ,5 0 0 .0 0 )
( 1 6 .3 1 )
Fa silit a si da n Koor din a si Pe n ge lola a n M in e r a l, Ge ologi da n Air Ta n a h di Ja w a
Ba r a t
Fa silit a si da n Koor din a si Se k t or En e r gi da n Su m be r D a ya M in e r a l
3 6 ,7 5 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
( 2 4 ,7 5 0 ,0 0 0 .0 0 )
( 6 7 .3 5 )
1 7 6 ,5 6 9 ,0 2 9 .0 0
1 6 6 ,5 3 1 ,5 2 9 .0 0
( 1 0 ,0 3 7 ,5 0 0 .0 0 )
( 5 .6 8 )
7 0 7 ,2 2 5 ,0 0 0 .0 0
7 0 7 ,2 2 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 7 ,0 9 5 ,0 0 0 .0 0
1 1 4 ,6 3 5 ,0 0 0 .0 0
( 2 2 ,4 6 0 ,0 0 0 .0 0 )
( 1 6 .3 8 )
BELAN JA BARAN G D AN JASA
5 7 0 ,1 3 0 ,0 0 0 .0 0
5 9 2 ,5 9 0 ,0 0 0 .0 0
2 2 ,4 6 0 ,0 0 0 .0 0
3 .9 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,6 0 0 ,0 0 0 .0 0
6 ,6 0 0 ,0 0 0 .0 0
-
-
4 9 3 ,4 0 0 ,0 0 0 .0 0
4 9 3 ,4 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
5 9 3 ,9 0 0 ,0 0 0 .0 0
5 9 3 ,9 0 0 ,0 0 0 .0 0
-
-
Va lu a si Ase t Su m be r D a ya M in e r a l da n En e r gi Ja w a Ba r a t
Pe n yu su n a n Re n ca n a I n du k Pe n da ya gu n a a n Air Ta n a h di Ka bu pa t e n Cia m is
Pe n yu su n a n N e r a ca Air Ta n a h di Ce k u n ga n Air Ta n a h Ba n du n g - Sor e a n g
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
3
Pe n ge m ba n ga n N ila i Ta m ba h D i Bida n g M in e r a l da n En e r gi Alt e r n a t if
4
5=4-3
7
03
01
85
18
2
03
01
85
18
5
2
1
BELAN JA PEGAW AI
2
03
01
85
18
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
2
03
01
86
01
2
03
01
86
01
5
2
1
BELAN JA PEGAW AI
3 4 ,6 5 0 ,0 0 0 .0 0
3 4 ,6 5 0 ,0 0 0 .0 0
-
-
2
03
01
86
01
5
2
2
BELAN JA BARAN G D AN JASA
1 ,7 3 6 ,0 5 2 ,0 0 0 .0 0
1 ,6 4 5 ,5 4 5 ,0 0 0 .0 0
( 9 0 ,5 0 7 ,0 0 0 .0 0 )
( 5 .2 1 )
2
03
01
86
01
5
2
3
BELAN JA M OD AL
9 ,1 6 3 ,8 6 3 ,0 0 0 .0 0
7 ,8 0 4 ,1 0 6 ,0 0 0 .0 0
( 1 ,3 5 9 ,7 5 7 ,0 0 0 .0 0 )
( 1 4 .8 4 )
2
03
01
86
02
6 ,3 2 8 ,5 4 0 ,0 0 0 .0 0
5 ,7 4 0 ,9 9 5 ,0 0 0 .0 0
( 5 8 7 ,5 4 5 ,0 0 0 .0 0 )
( 9 .2 8 )
2
03
01
86
02
5
2
1
BELAN JA PEGAW AI
2
03
01
86
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
02
5
2
3
2
03
01
86
03
2
03
01
86
03
5
2
1
BELAN JA PEGAW AI
2
03
01
86
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
03
5
2
3
2
03
01
86
04
2
03
01
86
04
5
2
1
BELAN JA PEGAW AI
2
03
01
86
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
04
5
2
3
2
03
01
86
05
2
03
01
86
05
5
2
1
BELAN JA PEGAW AI
2
03
01
86
05
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
05
5
2
3
2
03
01
86
06
2
03
01
86
06
5
2
1
BELAN JA PEGAW AI
2
03
01
86
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
07
2
03
01
86
07
5
2
1
BELAN JA PEGAW AI
2
03
01
86
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
07
5
2
3
2
03
01
86
08
2
03
01
86
08
2
03
01
86
09
2
03
01
86
09
5
2
1
BELAN JA PEGAW AI
2
03
01
86
09
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
10
2
03
01
86
10
5
2
1
BELAN JA PEGAW AI
2
03
01
86
10
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I Cia n j u r
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I Pu r w a k a r t a
BELAN JA M OD AL
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I I Ba n du n g
BELAN JA M OD AL
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h I V Ta sik m a la ya
BELAN JA M OD AL
Pe n in gk a t a n Ra sio Ele k t r ifik a si Ru m a h Ta n gga di W ila ya h Ke r j a UPTD ESD M
W ila ya h V Cir e bon
BELAN JA M OD AL
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n BBN di Ja w a Ba r a t
Pe n ge m ba n ga n En e r gi Pot e n si Lok a l Un t u k D e sa M a n dir i En e r gi da n
D u k u n ga n Ka w a sa n W isa t a
BELAN JA M OD AL
Pe n in gk a t a n Upa ya Kon se r va si da n Pe n gh e m a t a n En e r gi se r t a Bin w a sda l K2
Ke t e n a ga list r ik a n
5
2
2
BELAN JA BARAN G D AN JASA
Fa silit a si Ke gia t a n Pr ogr a m H iba h Kom pe t e n si I n st a n si Ke r j a sa m a de n ga n
UN PAD
4 6 1 ,2 3 1 ,8 0 0 .0 0
6
2
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Bida n g Ke t e n a ga list r ik a n da n En e r gi
5 5 0 ,0 0 0 ,0 0 0 .0 0
%
( 8 8 ,7 6 8 ,2 0 0 .0 0 )
( 1 6 .1 4 )
1 2 ,2 6 7 ,4 0 0 .0 0
5 ,9 3 2 ,2 0 0 .0 0
( 6 ,3 3 5 ,2 0 0 .0 0 )
( 5 1 .6 4 )
5 3 7 ,7 3 2 ,6 0 0 .0 0
4 5 5 ,2 9 9 ,6 0 0 .0 0
( 8 2 ,4 3 3 ,0 0 0 .0 0 )
( 1 5 .3 3 )
4 7 ,7 2 7 ,0 9 0 ,0 0 0 .0 0
4 2 ,3 6 2 ,3 9 3 ,6 0 0 .0 1
( 5 ,3 6 4 ,6 9 6 ,3 9 9 .9 9 )
( 1 1 .2 4 )
1 0 ,9 3 4 ,5 6 5 ,0 0 0 .0 0
9 ,4 8 4 ,3 0 1 ,0 0 0 .0 0
( 1 ,4 5 0 ,2 6 4 ,0 0 0 .0 0 )
( 1 3 .2 6 )
2 7 ,3 0 0 ,0 0 0 .0 0
2 7 ,3 0 0 ,0 0 0 .0 0
-
-
7 3 8 ,6 5 7 ,0 0 0 .0 0
7 4 5 ,1 7 6 ,0 0 0 .0 0
6 ,5 1 9 ,0 0 0 .0 0
0 .8 8
5 ,5 6 2 ,5 8 3 ,0 0 0 .0 0
4 ,9 6 8 ,5 1 9 ,0 0 0 .0 0
( 5 9 4 ,0 6 4 ,0 0 0 .0 0 )
( 1 0 .6 8 )
6 ,2 8 7 ,3 7 5 ,0 0 0 .0 0
5 ,7 3 4 ,2 0 7 ,5 0 0 .0 0
( 5 5 3 ,1 6 7 ,5 0 0 .0 0 )
( 8 .8 0 )
2 1 ,4 5 0 ,0 0 0 .0 0
2 1 ,4 5 0 ,0 0 0 .0 0
-
-
5 4 4 ,7 1 2 ,5 0 0 .0 0
5 5 1 ,3 3 9 ,5 0 0 .0 0
6 ,6 2 7 ,0 0 0 .0 0
1 .2 2
5 ,7 2 1 ,2 1 2 ,5 0 0 .0 0
5 ,1 6 1 ,4 1 8 ,0 0 0 .0 0
( 5 5 9 ,7 9 4 ,5 0 0 .0 0 )
( 9 .7 8 )
1 4 ,5 5 0 ,5 6 0 ,0 0 0 .0 0
1 2 ,9 1 2 ,0 7 8 ,1 0 0 .0 0
( 1 ,6 3 8 ,4 8 1 ,9 0 0 .0 0 )
( 1 1 .2 6 )
5 7 ,7 5 0 ,0 0 0 .0 0
5 7 ,7 5 0 ,0 0 0 .0 0
-
-
4 ,2 0 9 ,0 7 2 ,5 0 0 .0 0
3 ,8 3 9 ,9 2 7 ,6 0 0 .0 0
( 3 6 9 ,1 4 4 ,9 0 0 .0 0 )
( 8 .7 7 )
1 0 ,2 8 3 ,7 3 7 ,5 0 0 .0 0
9 ,0 1 4 ,4 0 0 ,5 0 0 .0 0
( 1 ,2 6 9 ,3 3 7 ,0 0 0 .0 0 )
( 1 2 .3 4 )
6 ,8 9 8 ,9 6 0 ,0 0 0 .0 0
6 ,1 3 1 ,0 0 5 ,0 0 0 .0 0
( 7 6 7 ,9 5 5 ,0 0 0 .0 0 )
( 1 1 .1 3 )
2 1 ,3 0 0 ,0 0 0 .0 0
2 1 ,3 0 0 ,0 0 0 .0 0
-
-
8 3 0 ,5 6 0 ,0 0 0 .0 0
8 3 7 ,5 3 5 ,0 0 0 .0 0
6 ,9 7 5 ,0 0 0 .0 0
0 .8 4
6 ,0 4 7 ,1 0 0 ,0 0 0 .0 0
5 ,2 7 2 ,1 7 0 ,0 0 0 .0 0
( 7 7 4 ,9 3 0 ,0 0 0 .0 0 )
( 1 2 .8 1 )
1 ,6 8 0 ,4 6 0 ,0 0 0 .0 0
1 ,3 7 2 ,3 6 0 ,0 0 0 .0 1
( 3 0 8 ,0 9 9 ,9 9 9 .9 9 )
( 1 8 .3 3 )
1 9 ,6 5 0 ,0 0 0 .0 0
1 9 ,6 5 0 ,0 0 0 .0 0
-
-
1 ,6 6 0 ,8 1 0 ,0 0 0 .0 0
1 ,3 5 2 ,7 1 0 ,0 0 0 .0 1
( 3 0 8 ,0 9 9 ,9 9 9 .9 9 )
( 1 8 .5 5 )
4 6 9 ,6 0 5 ,0 0 0 .0 0
3 6 0 ,4 2 2 ,0 0 0 .0 0
( 1 0 9 ,1 8 3 ,0 0 0 .0 0 )
( 2 3 .2 5 )
6 ,0 9 0 ,0 0 0 .0 0
6 ,0 9 0 ,0 0 0 .0 0
-
-
3 6 8 ,5 1 5 ,0 0 0 .0 0
2 5 9 ,3 3 2 ,0 0 0 .0 0
( 1 0 9 ,1 8 3 ,0 0 0 .0 0 )
( 2 9 .6 3 )
9 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,1 1 0 ,0 0 0 .0 0
1 2 4 ,1 1 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
6 7 .4 7
7 4 ,1 1 0 ,0 0 0 .0 0
1 2 4 ,1 1 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
6 7 .4 7
2 0 2 ,9 1 5 ,0 0 0 .0 0
2 0 2 ,9 1 5 ,0 0 0 .0 0
-
-
9 ,9 2 5 ,0 0 0 .0 0
9 ,9 2 5 ,0 0 0 .0 0
-
-
1 9 2 ,9 9 0 ,0 0 0 .0 0
1 9 2 ,9 9 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,7 0 0 ,0 0 0 .0 0
2 6 ,7 0 0 ,0 0 0 .0 0
-
-
2 7 3 ,3 0 0 ,0 0 0 .0 0
2 7 3 ,3 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
8 8 ,7 3 2 ,1 9 6 ,5 2 6 .0 0
8 3 ,5 0 6 ,1 4 8 ,9 1 5 .0 1
( 5 ,2 2 6 ,0 4 7 ,6 1 0 .9 9 )
( 5 .8 9 )
( D EFI SI T)
( 8 8 ,3 7 2 ,1 9 6 ,5 2 6 .0 0 )
( 8 3 ,1 4 6 ,1 4 8 ,9 1 5 .0 1 )
5 ,2 2 6 ,0 4 7 ,6 1 0 .9 9
( 5 .9 1 )
Ke gia t a n Pe n yu su n a n Re n ca n a Um u m En e r gi D a e r a h ( RUED ) D i Ja w a Ba r a t .
Hal. 4