07 Dinas PSDA 2013 prb
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
1
03
02
20
01
5
2
2
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
04
5
2
3
1
03
02
20
05
1
03
02
20
05
5
2
1
1
03
02
20
05
5
2
2
1
03
02
20
05
5
2
3
1
03
02
20
06
1
03
02
20
06
5
2
1
1
03
02
20
06
5
2
2
1
03
02
20
06
5
2
3
1
03
02
20
07
1
03
02
20
07
5
2
1
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
1
03
02
20
08
5
2
2
1
03
02
20
08
5
2
3
1
03
02
20
09
1
03
02
20
09
5
2
1
BELAN JA PEGAW AI
1
03
02
20
09
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
09
5
2
3
1
03
02
20
10
1
03
02
20
10
5
2
1
1
03
02
20
10
5
2
2
5 ,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 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
3 9 ,3 9 7 ,9 1 0 ,9 5 5 .0 0
( 9 ,5 6 2 ,4 5 0 ,0 0 0 .0 0 )
( 1 9 .5 3 )
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
3 9 ,3 9 7 ,9 1 0 ,9 5 5 .0 0
( 9 ,5 6 2 ,4 5 0 ,0 0 0 .0 0 )
( 1 9 .5 3 )
2 0 0 ,5 4 5 ,5 3 0 ,8 9 6 .0 0
2 1 3 ,5 3 8 ,8 3 2 ,8 4 6 .0 0
1 2 ,9 9 3 ,3 0 1 ,9 5 0 .0 0
6 .4 8
1 1 8 ,6 3 8 ,2 8 3 ,0 0 0 .0 0
1 1 9 ,7 6 1 ,2 6 9 ,5 5 0 .0 0
1 ,1 2 2 ,9 8 6 ,5 5 0 .0 0
0 .9 5
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 8 0 ,0 1 8 ,0 0 0 .0 0
1 8 0 ,0 1 8 ,0 0 0 .0 0
7 .2 0
1 8 2 ,7 6 4 ,0 0 0 .0 0
2 3 1 ,6 5 9 ,0 0 0 .0 0
4 8 ,8 9 5 ,0 0 0 .0 0
2 6 .7 5
2 ,3 1 7 ,2 3 6 ,0 0 0 .0 0
2 ,4 4 8 ,3 5 9 ,0 0 0 .0 0
1 3 1 ,1 2 3 ,0 0 0 .0 0
5 .6 6
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 7 9 ,4 5 4 ,5 0 0 .0 0
( 2 0 ,5 4 5 ,5 0 0 .0 0 )
( 5 .1 4 )
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
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
2 4 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
-
-
3 7 5 ,4 0 0 ,0 0 0 .0 0
3 5 4 ,8 5 4 ,5 0 0 .0 0
( 2 0 ,5 4 5 ,5 0 0 .0 0 )
( 5 .4 7 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 ,1 0 0 ,0 0 0 .0 0
2 2 ,1 0 0 ,0 0 0 .0 0
-
-
5 7 7 ,9 0 0 ,0 0 0 .0 0
5 7 7 ,9 0 0 ,0 0 0 .0 0
-
-
5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,5 9 9 ,6 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .0 1 )
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
6 7 5 ,8 0 0 ,0 0 0 .0 0
6 7 5 ,4 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .0 6 )
4 ,8 9 7 ,2 0 0 ,0 0 0 .0 0
4 ,8 9 7 ,2 0 0 ,0 0 0 .0 0
-
-
6 ,5 7 3 ,8 5 0 ,0 0 0 .0 0
6 ,3 7 0 ,6 7 8 ,0 0 0 .0 0
( 2 0 3 ,1 7 2 ,0 0 0 .0 0 )
( 3 .0 9 )
BELAN JA PEGAW AI
2 ,2 9 0 ,0 7 5 ,0 0 0 .0 0
2 ,2 9 0 ,9 7 5 ,0 0 0 .0 0
9 0 0 ,0 0 0 .0 0
0 .0 4
BELAN JA BARAN G D AN JASA
1 ,7 1 8 ,7 6 8 ,0 0 0 .0 0
1 ,5 1 5 ,7 1 8 ,0 0 0 .0 0
( 2 0 3 ,0 5 0 ,0 0 0 .0 0 )
( 1 1 .8 1 )
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
BELAN JA M OD AL
2 ,5 6 5 ,0 0 7 ,0 0 0 .0 0
2 ,5 6 3 ,9 8 5 ,0 0 0 .0 0
( 1 ,0 2 2 ,0 0 0 .0 0 )
( 0 .0 4 )
1 8 ,9 7 6 ,4 1 0 ,0 0 0 .0 0
1 8 ,4 0 8 ,3 6 1 ,2 5 0 .0 0
( 5 6 8 ,0 4 8 ,7 5 0 .0 0 )
( 2 .9 9 )
BELAN JA PEGAW AI
2 ,8 8 9 ,0 1 8 ,7 5 0 .0 0
2 ,9 0 7 ,4 1 8 ,7 5 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
0 .6 4
BELAN JA BARAN G D AN JASA
5 ,0 9 5 ,5 1 2 ,5 0 0 .0 0
5 ,6 3 2 ,3 1 9 ,5 0 0 .0 0
5 3 6 ,8 0 7 ,0 0 0 .0 0
1 0 .5 3
1 0 ,9 9 1 ,8 7 8 ,7 5 0 .0 0
9 ,8 6 8 ,6 2 3 ,0 0 0 .0 0
( 1 ,1 2 3 ,2 5 5 ,7 5 0 .0 0 )
( 1 0 .2 2 )
2 4 ,3 0 7 ,0 0 0 ,0 0 0 .0 0
2 2 ,9 0 2 ,0 3 9 ,6 0 0 .0 0
( 1 ,4 0 4 ,9 6 0 ,4 0 0 .0 0 )
( 5 .7 8 )
BELAN JA PEGAW AI
6 ,7 7 6 ,3 3 5 ,6 0 0 .0 0
6 ,7 8 7 ,8 3 5 ,6 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
0 .1 7
BELAN JA BARAN G D AN JASA
5 ,8 7 5 ,6 6 4 ,4 0 0 .0 0
5 ,3 5 5 ,6 6 8 ,8 0 0 .0 0
( 5 1 9 ,9 9 5 ,6 0 0 .0 0 )
( 8 .8 5 )
1 1 ,6 5 5 ,0 0 0 ,0 0 0 .0 0
1 0 ,7 5 8 ,5 3 5 ,2 0 0 .0 0
( 8 9 6 ,4 6 4 ,8 0 0 .0 0 )
( 7 .6 9 )
1 2 ,8 5 8 ,4 5 0 ,0 0 0 .0 0
1 3 ,8 6 7 ,5 7 4 ,7 0 0 .0 0
1 ,0 0 9 ,1 2 4 ,7 0 0 .0 0
7 .8 5
BELAN JA PEGAW AI
4 ,8 8 2 ,6 4 8 ,0 0 0 .0 0
4 ,9 0 1 ,0 4 8 ,0 0 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
0 .3 8
BELAN JA BARAN G D AN JASA
1 ,2 0 3 ,4 4 7 ,0 0 0 .0 0
1 ,1 8 3 ,5 6 2 ,0 0 0 .0 0
( 1 9 ,8 8 5 ,0 0 0 .0 0 )
( 1 .6 5 )
BELAN JA M OD AL
6 ,7 7 2 ,3 5 5 ,0 0 0 .0 0
7 ,7 8 2 ,9 6 4 ,7 0 0 .0 0
1 ,0 1 0 ,6 0 9 ,7 0 0 .0 0
1 4 .9 2
6 ,2 8 7 ,1 1 0 ,0 0 0 .0 0
7 ,0 6 6 ,6 4 0 ,0 0 0 .0 0
7 7 9 ,5 3 0 ,0 0 0 .0 0
1 2 .4 0
2 ,0 1 3 ,2 5 3 ,5 0 0 .0 0
2 ,0 2 4 ,7 5 3 ,5 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
0 .5 7
5 0 1 ,7 0 6 ,5 0 0 .0 0
5 0 0 ,1 0 6 ,5 0 0 .0 0
( 1 ,6 0 0 ,0 0 0 .0 0 )
( 0 .3 2 )
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
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 Cit a r u m
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 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
BELAN JA M OD AL
3 ,7 7 2 ,1 5 0 ,0 0 0 .0 0
4 ,5 4 1 ,7 8 0 ,0 0 0 .0 0
7 6 9 ,6 3 0 ,0 0 0 .0 0
2 0 .4 0
1 0 ,8 8 6 ,3 5 0 ,0 0 0 .0 0
1 2 ,2 9 3 ,9 9 1 ,5 0 0 .0 0
1 ,4 0 7 ,6 4 1 ,5 0 0 .0 0
1 2 .9 3
BELAN JA PEGAW AI
4 ,1 0 5 ,0 0 0 ,0 0 0 .0 0
4 ,1 2 6 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
0 .5 3
BELAN JA BARAN G D AN JASA
1 ,3 6 2 ,6 5 2 ,0 0 0 .0 0
3 ,4 3 7 ,3 5 8 ,5 0 0 .0 0
2 ,0 7 4 ,7 0 6 ,5 0 0 .0 0
1 5 2 .2 6
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
20
10
1
03
02
20
11
1
03
02
20
1
03
02
1
03
1
03
1
2
5
2
3
11
5
2
1
BELAN JA M OD AL
BELAN JA PEGAW AI
20
11
5
2
2
BELAN JA BARAN G D AN JASA
02
20
12
02
20
12
5
2
2
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
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
BELAN JA PEGAW AI
1
03
02
21
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
03
5
2
3
BELAN JA M OD AL
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
1
03
02
21
04
5
2
3
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
1
03
02
21
10
1
03
02
21
10
5
2
1
1
03
02
21
10
5
2
1
03
02
21
10
5
2
3
4
5=4-3
6
7
4 ,7 3 0 ,0 3 3 ,0 0 0 .0 0
( 6 8 8 ,6 6 5 ,0 0 0 .0 0 )
( 1 2 .7 1 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,3 4 9 ,0 0 0 .0 0
( 9 ,6 5 1 ,0 0 0 .0 0 )
( 3 .8 6 )
1 4 ,2 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
-
-
2 3 5 ,7 5 0 ,0 0 0 .0 0
2 2 6 ,0 9 9 ,0 0 0 .0 0
( 9 ,6 5 1 ,0 0 0 .0 0 )
( 4 .0 9 )
4 1 1 ,9 0 0 ,0 0 0 .0 0
3 6 5 ,3 5 0 ,0 0 0 .0 0
( 4 6 ,5 5 0 ,0 0 0 .0 0 )
( 1 1 .3 0 )
4 1 1 ,9 0 0 ,0 0 0 .0 0
3 6 5 ,3 5 0 ,0 0 0 .0 0
( 4 6 ,5 5 0 ,0 0 0 .0 0 )
( 1 1 .3 0 )
2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0
2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 3 6 ,5 8 4 ,0 0 0 .0 0
6 3 6 ,5 8 4 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 5 3 ,1 3 4 ,0 0 0 .0 0
5 5 3 ,1 3 4 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
2 7 ,7 9 7 ,4 9 5 ,0 0 0 .0 0
2 7 ,7 9 7 ,4 9 5 ,0 0 0 .0 0
-
-
4 7 ,4 2 2 ,1 4 7 ,8 9 6 .0 0
5 6 ,4 3 6 ,0 7 6 ,6 4 6 .0 0
9 ,0 1 3 ,9 2 8 ,7 5 0 .0 0
1 9 .0 1
1 ,4 0 8 ,2 5 0 ,0 0 0 .0 0
1 ,3 7 3 ,3 3 6 ,0 0 0 .0 0
( 3 4 ,9 1 4 ,0 0 0 .0 0 )
( 2 .4 8 )
1 0 6 ,3 7 8 ,0 0 0 .0 0
1 4 1 ,1 8 0 ,0 0 0 .0 0
3 4 ,8 0 2 ,0 0 0 .0 0
3 2 .7 2
1 ,3 0 1 ,8 7 2 ,0 0 0 .0 0
1 ,2 3 2 ,1 5 6 ,0 0 0 .0 0
( 6 9 ,7 1 6 ,0 0 0 .0 0 )
( 5 .3 6 )
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 3 7 ,6 7 7 ,0 0 0 .0 0
( 1 1 2 ,3 2 3 ,0 0 0 .0 0 )
( 8 .9 9 )
( 6 .2 0 )
Pe m bin a a n Pe la k sa n a a n da n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
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)
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 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 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
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
1 4 6 ,1 6 0 ,0 0 0 .0 0
1 3 7 ,1 0 0 ,0 0 0 .0 0
( 9 ,0 6 0 ,0 0 0 .0 0 )
1 ,1 0 3 ,8 4 0 ,0 0 0 .0 0
1 ,0 0 0 ,5 7 7 ,0 0 0 .0 0
( 1 0 3 ,2 6 3 ,0 0 0 .0 0 )
( 9 .3 5 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 8 7 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 8 7 ,0 0 0 ,0 0 0 .0 0
6 0 4 .3 5
1 2 4 .3 2
3 1 9 ,1 8 0 ,0 0 0 .0 0
7 1 6 ,0 0 0 ,0 0 0 .0 0
3 9 6 ,8 2 0 ,0 0 0 .0 0
1 ,6 8 0 ,8 2 0 ,0 0 0 .0 0
1 ,8 7 1 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,1 8 0 ,0 0 0 .0 0
1 1 .3 1
-
1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 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
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 6 ,8 5 0 ,0 0 0 .0 0
2 7 6 ,8 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
7 0 3 ,1 5 0 ,0 0 0 .0 0
7 0 3 ,1 5 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 )
( 1 0 0 .0 0 )
2 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 2 5 ,7 5 0 ,0 0 0 .0 0
-
( 2 2 5 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
7 5 4 ,2 5 0 ,0 0 0 .0 0
-
( 7 5 4 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
2 .7 2
D u k u n ga n Pe m ba n gu n a n W a du k Ku n in ga n Ka b. Ku n in ga n
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g Ka b. Su m e da n g
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
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 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
5 5 ,2 0 0 ,0 0 0 .0 0
5 6 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 4 4 ,8 0 0 ,0 0 0 .0 0
2 4 9 ,1 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
1 .7 6
-
9 4 ,2 0 0 ,0 0 0 .0 0
9 4 ,2 0 0 ,0 0 0 .0 0
1 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
-
-
1 0 3 ,9 6 0 ,0 0 0 .0 0
1 0 3 ,9 6 0 ,0 0 0 .0 0
-
-
1 4 6 ,0 4 0 ,0 0 0 .0 0
1 4 6 ,0 4 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
-
-
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 9 ,5 0 0 ,0 0 0 .0 0
2 8 9 ,5 0 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
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 6 ,0 0 0 ,0 0 0 .0 0
1 4 6 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 8 9 ,0 0 0 ,0 0 0 .0 0
5 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
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
2
PENJELASAN
%
5 ,4 1 8 ,6 9 8 ,0 0 0 .0 0
Pe n yu su n a n Pe dom a n Pe k e r j a a n Kon st r u k si I r iga si di Ja w a Ba r a t
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
D e w a n SD A Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
21
11
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
1
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
11
5
2
3
BELAN JA M OD AL
1
03
02
21
12
1
03
02
21
12
5
2
1
1
03
02
21
12
5
2
2
1
03
02
21
13
1
03
02
21
13
5
2
1
1
03
02
21
13
5
2
2
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
14
5
2
3
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
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
17
5
2
3
BELAN JA M OD AL
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
19
1
03
02
21
19
5
2
1
1
03
02
21
19
5
2
1
03
02
21
19
5
2
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
20
5
2
3
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
1
03
02
21
22
5
2
1
03
02
21
22
5
2
1
03
02
21
23
1
03
02
21
23
5
2
1
1
03
02
21
23
5
2
1
03
02
21
23
5
2
1
03
02
21
24
1
03
02
21
24
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
PENJELASAN
3
4
%
5=4-3
6
7
2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0
2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0
-
-
1 ,4 6 5 ,1 6 4 ,0 0 0 .0 0
1 ,5 9 0 ,7 1 4 ,0 0 0 .0 0
1 2 5 ,5 5 0 ,0 0 0 .0 0
8 .5 7
1 3 0 ,6 6 0 ,0 0 0 .0 0
1 3 4 ,6 8 2 ,0 0 0 .0 0
4 ,0 2 2 ,0 0 0 .0 0
3 .0 8
8 9 5 ,3 3 6 ,0 0 0 .0 0
7 6 5 ,7 6 4 ,0 0 0 .0 0
( 1 2 9 ,5 7 2 ,0 0 0 .0 0 )
( 1 4 .4 7 )
3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0
3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,6 3 3 ,2 9 3 ,1 0 0 .0 0
1 ,6 3 5 ,5 9 3 ,1 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
0 .1 4
BELAN JA BARAN G D AN JASA
2 ,2 2 0 ,6 4 6 ,9 0 0 .0 0
2 ,2 1 8 ,3 4 6 ,9 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 0 .1 0 )
7 0 0 ,0 0 0 ,0 0 0 .0 0
6 9 9 ,9 1 0 ,0 0 0 .0 0
( 9 0 ,0 0 0 .0 0 )
( 0 .0 1 )
BELAN JA PEGAW AI
4 0 9 ,9 5 5 ,6 0 0 .0 0
4 0 9 ,9 5 5 ,6 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 9 0 ,0 4 4 ,4 0 0 .0 0
2 8 9 ,9 5 4 ,4 0 0 .0 0
( 9 0 ,0 0 0 .0 0 )
( 0 .0 3 )
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 0 2 ,9 8 3 ,8 0 0 .0 0
( 9 7 ,0 1 6 ,2 0 0 .0 0 )
( 3 .8 8 )
1 ,0 5 9 ,9 1 7 ,0 0 0 .0 0
1 ,0 5 9 ,9 1 7 ,0 0 0 .0 0
-
-
2 4 0 ,0 8 3 ,0 0 0 .0 0
2 3 7 ,1 8 6 ,5 0 0 .0 0
( 2 ,8 9 6 ,5 0 0 .0 0 )
( 1 .2 1 )
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 5 ,8 8 0 ,3 0 0 .0 0
( 9 4 ,1 1 9 ,7 0 0 .0 0 )
( 7 .8 4 )
5 2 4 ,2 5 0 ,0 0 0 .0 0
5 2 4 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 5 7 ,5 6 0 ,0 0 0 .0 0
3 5 7 ,5 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 6 6 ,6 9 0 ,0 0 0 .0 0
1 6 6 ,6 9 0 ,0 0 0 .0 0
-
-
3 ,4 4 2 ,5 0 0 ,0 0 0 .0 0
3 ,2 0 1 ,3 7 0 ,5 0 0 .0 0
( 2 4 1 ,1 2 9 ,5 0 0 .0 0 )
( 7 .0 0 )
1 ,3 8 7 ,9 0 5 ,8 0 0 .0 0
1 ,3 8 4 ,9 0 5 ,8 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 0 .2 2 )
3 5 4 ,5 9 4 ,2 0 0 .0 0
3 5 7 ,5 8 9 ,7 0 0 .0 0
2 ,9 9 5 ,5 0 0 .0 0
0 .8 4
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 8 ,8 7 5 ,0 0 0 .0 0
( 2 4 1 ,1 2 5 ,0 0 0 .0 0 )
( 1 4 .1 8 )
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 1 ,9 4 0 ,0 0 0 .0 0
1 2 1 ,9 4 0 ,0 0 0 .0 0
-
-
4 4 2 ,5 1 0 ,0 0 0 .0 0
4 4 2 ,5 1 0 ,0 0 0 .0 0
-
-
8 5 ,5 5 0 ,0 0 0 .0 0
8 5 ,5 5 0 ,0 0 0 .0 0
-
-
8 8 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 9 ,8 0 6 ,0 0 0 .0 0
2 9 7 ,8 5 6 ,0 0 0 .0 0
( 1 1 ,9 5 0 ,0 0 0 .0 0 )
( 3 .8 6 )
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
BELAN JA M OD AL
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 n ge lola a n da n An a lisis D a t a H idr ologi Ja w a Ba r a t
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
5 7 0 ,1 9 4 ,0 0 0 .0 0
5 8 2 ,1 4 4 ,0 0 0 .0 0
1 1 ,9 5 0 ,0 0 0 .0 0
2 .1 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 2 3 ,8 9 4 ,0 6 0 .0 0
6 2 3 ,8 9 4 ,0 6 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
3 1 5 ,6 0 5 ,9 4 0 .0 0
3 1 5 ,6 0 5 ,9 4 0 .0 0
-
-
3
BELAN JA M OD AL
1 8 0 ,5 0 0 ,0 0 0 .0 0
1 8 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 4 9 ,0 6 1 ,2 5 0 .0 0
( 2 0 ,9 3 8 ,7 5 0 .0 0 )
( 1 .4 2 )
BELAN JA PEGAW AI
5 1 1 ,6 3 5 ,4 0 0 .0 0
5 1 0 ,1 3 5 ,4 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .2 9 )
BELAN JA BARAN G D AN JASA
7 4 9 ,6 6 4 ,6 0 0 .0 0
7 4 7 ,6 2 5 ,8 5 0 .0 0
( 2 ,0 3 8 ,7 5 0 .0 0 )
( 0 .2 7 )
BELAN JA M OD AL
2 0 8 ,7 0 0 ,0 0 0 .0 0
1 9 1 ,3 0 0 ,0 0 0 .0 0
( 1 7 ,4 0 0 ,0 0 0 .0 0 )
( 8 .3 4 )
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 1 6 ,6 4 2 ,0 0 0 .0 0
( 5 0 3 ,3 5 8 ,0 0 0 .0 0 )
( 3 1 .0 7 )
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
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
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
5 2 7 ,1 9 9 ,0 0 0 .0 0
3 5 9 ,1 9 9 ,0 0 0 .0 0
( 1 6 8 ,0 0 0 ,0 0 0 .0 0 )
( 3 1 .8 7 )
1 ,0 9 2 ,8 0 1 ,0 0 0 .0 0
7 5 7 ,4 4 3 ,0 0 0 .0 0
( 3 3 5 ,3 5 8 ,0 0 0 .0 0 )
( 3 0 .6 9 )
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 5 3 ,0 0 2 ,0 0 0 .0 0
4 5 3 ,0 0 2 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
6 8 7 ,1 6 8 ,0 0 0 .0 0
6 8 7 ,1 6 8 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
1 4 9 ,8 3 0 ,0 0 0 .0 0
1 4 9 ,8 3 0 ,0 0 0 .0 0
-
-
1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
7 0 2 ,2 6 1 ,5 0 0 .0 0
6 8 9 ,7 0 9 ,5 0 0 .0 0
( 1 2 ,5 5 2 ,0 0 0 .0 0 )
( 1 .7 9 )
2
BELAN JA BARAN G D AN JASA
7 8 2 ,2 3 8 ,5 0 0 .0 0
7 9 4 ,7 9 0 ,5 0 0 .0 0
1 2 ,5 5 2 ,0 0 0 .0 0
1 .6 0
3
BELAN JA M OD AL
1 0 5 ,5 0 0 ,0 0 0 .0 0
1 0 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0
1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0
-
-
3 9 ,0 6 4 ,8 0 0 .0 0
3 9 ,0 6 4 ,8 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 n du y
M a n a j e m e n D AS 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 Cisa de a - Ciba r e n o
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
BELAN JA PEGAW AI
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
21
24
1
03
02
21
25
1
03
02
21
1
03
02
1
03
1
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
5
2
2
25
5
2
1
BELAN JA PEGAW AI
21
25
5
2
2
BELAN JA BARAN G D AN JASA
02
21
25
5
2
3
BELAN JA M OD AL
03
02
21
26
03
02
21
26
5
2
1
BELAN JA PEGAW AI
1
03
02
21
26
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
26
5
2
3
BELAN JA M OD AL
1
03
02
21
27
1
03
02
21
27
5
2
1
BELAN JA PEGAW AI
1
03
02
21
27
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
27
5
2
3
BELAN JA M OD AL
1
03
02
21
28
1
03
02
21
28
5
2
1
BELAN JA PEGAW AI
1
03
02
21
28
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
28
5
2
3
BELAN JA M OD AL
1
03
02
22
1
03
02
22
01
1
03
02
22
01
5
2
1
BELAN JA PEGAW AI
1
03
02
22
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
01
5
2
3
BELAN JA M OD AL
1
03
02
29
1
03
02
29
01
1
03
02
29
01
5
2
1
BELAN JA PEGAW AI
1
03
02
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
54
1
03
02
54
01
1
03
02
54
01
5
2
1
BELAN JA PEGAW AI
1
03
02
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
54
02
1
03
02
54
02
5
2
1
BELAN JA PEGAW AI
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1
03
02
54
02
5
2
2
BELAN JA BARAN G D AN JASA
1 9 4 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 2 6 ,0 0 0 .0 0
( 9 7 4 ,0 0 0 .0 0 )
( 0 .5 0 )
1
03
02
54
03
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
3 3 8 ,8 4 0 ,0 0 0 .0 0
3 3 8 ,8 4 0 ,0 0 0 .0 0
-
-
1
03
02
54
03
5
2
2
BELAN JA BARAN G D AN JASA
3 3 8 ,8 4 0 ,0 0 0 .0 0
3 3 8 ,8 4 0 ,0 0 0 .0 0
-
-
1
03
02
57
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 7 .2 5 )
1
03
02
57
01
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 7 .2 5 )
1
03
02
57
01
5
2
1
BELAN JA PEGAW AI
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
03
02
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 5 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 1 2 .0 8 )
1
03
02
59
1 ,7 1 4 ,7 7 5 ,2 0 0 .0 0
1 ,5 1 6 ,5 0 0 ,2 0 0 .0 0
( 1 9 8 ,2 7 5 ,0 0 0 .0 0 )
( 1 1 .5 6 )
1
03
02
59
01
1 ,1 7 1 ,9 9 5 ,2 0 0 .0 0
9 9 1 ,9 9 5 ,2 0 0 .0 0
( 1 8 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .3 6 )
1
03
02
59
01
5
2
1
BELAN JA PEGAW AI
8 0 0 ,2 0 0 ,0 0 0 .0 0
6 5 1 ,5 5 0 ,0 0 0 .0 0
( 1 4 8 ,6 5 0 ,0 0 0 .0 0 )
( 1 8 .5 8 )
1
03
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
3 7 1 ,7 9 5 ,2 0 0 .0 0
3 4 0 ,4 4 5 ,2 0 0 .0 0
( 3 1 ,3 5 0 ,0 0 0 .0 0 )
( 8 .4 3 )
1
03
02
59
02
1 4 5 ,5 7 0 ,0 0 0 .0 0
1 4 5 ,5 7 0 ,0 0 0 .0 0
-
-
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
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
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
W I SM P - 2 da n Pe n da m pin g H iba h APBD Ba la i PSD A W ila ya h Su n ga i 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
9 9 3 ,3 0 5 ,2 0 0 .0 0
9 9 3 ,3 0 5 ,2 0 0 .0 0
-
-
6 ,6 7 3 ,7 6 0 ,0 0 0 .0 0
6 ,1 1 1 ,1 5 0 ,2 0 0 .0 0
( 5 6 2 ,6 0 9 ,8 0 0 .0 0 )
( 8 .4 3 )
6 6 ,6 8 9 ,6 0 0 .0 0
6 6 ,6 8 9 ,6 0 0 .0 0
-
-
2 0 7 ,0 7 0 ,4 0 0 .0 0
2 0 7 ,0 7 0 ,4 0 0 .0 0
-
-
6 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,8 3 7 ,3 9 0 ,2 0 0 .0 0
( 5 6 2 ,6 0 9 ,8 0 0 .0 0 )
( 8 .7 9 )
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 4 9 ,3 0 8 ,0 0 0 .0 0
( 6 0 0 ,6 9 2 ,0 0 0 .0 0 )
( 1 9 .6 9 )
1 0 2 ,2 5 0 ,0 0 0 .0 0
1 0 2 ,2 5 0 ,0 0 0 .0 0
-
-
8 1 ,0 8 0 ,0 0 0 .0 0
8 1 ,0 8 0 ,0 0 0 .0 0
-
-
2 ,8 6 6 ,6 7 0 ,0 0 0 .0 0
2 ,2 6 5 ,9 7 8 ,0 0 0 .0 0
( 6 0 0 ,6 9 2 ,0 0 0 .0 0 )
( 2 0 .9 5 )
3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0
3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0
-
-
3 4 2 ,5 1 7 ,0 0 0 .0 0
3 3 4 ,8 1 7 ,0 0 0 .0 0
( 7 ,7 0 0 ,0 0 0 .0 0 )
( 2 .2 5 )
2 ,8 8 8 ,2 6 0 ,8 4 0 .0 0
2 ,8 9 5 ,9 6 0 ,8 4 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
0 .2 7
1 6 1 ,2 0 2 ,1 6 0 .0 0
1 6 1 ,2 0 2 ,1 6 0 .0 0
-
-
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0
-
-
1 7 7 ,2 2 0 ,0 0 0 .0 0
1 8 4 ,7 7 0 ,0 0 0 .0 0
7 ,5 5 0 ,0 0 0 .0 0
4 .2 6
9 0 3 ,3 6 7 ,8 9 6 .0 0
1 ,0 6 2 ,1 1 7 ,8 9 6 .0 0
1 5 8 ,7 5 0 ,0 0 0 .0 0
1 7 .5 7
1 ,5 0 3 ,3 5 0 ,0 0 0 .0 0
1 ,3 3 7 ,0 5 0 ,0 0 0 .0 0
( 1 6 6 ,3 0 0 ,0 0 0 .0 0 )
( 1 1 .0 6 )
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
( 2 ,9 8 5 ,5 0 0 ,0 0 0 .0 0 )
( 9 9 .5 2 )
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
( 2 ,9 8 5 ,5 0 0 ,0 0 0 .0 0 )
( 9 9 .5 2 )
3 0 ,0 0 0 ,0 0 0 .0 0
-
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 4 4 ,5 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
( 2 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 4 .0 7 )
2 ,7 2 5 ,5 0 0 ,0 0 0 .0 0
-
( 2 ,7 2 5 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,4 9 6 ,0 0 0 .0 0
1 7 ,4 9 6 ,0 0 0 .0 0
-
-
3 8 2 ,5 0 4 ,0 0 0 .0 0
3 8 2 ,5 0 4 ,0 0 0 .0 0
-
-
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
9 3 8 ,8 4 0 ,0 0 0 .0 0
9 3 7 ,8 6 6 ,0 0 0 .0 0
( 9 7 4 ,0 0 0 .0 0 )
( 0 .1 0 )
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
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 2 ,6 0 0 ,0 0 0 .0 0
1 0 2 ,6 0 0 ,0 0 0 .0 0
-
-
2 9 7 ,4 0 0 ,0 0 0 .0 0
2 9 7 ,4 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,0 2 6 ,0 0 0 .0 0
( 9 7 4 ,0 0 0 .0 0 )
( 0 .4 9 )
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si da n Koor din a si Pe r e n ca n a a n
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 m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 :2 0 0 8
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
2 9 ,1 4 5 ,0 0 0 .0 0
3 4 ,7 4 5 ,0 0 0 .0 0
5 ,6 0 0 ,0 0 0 .0 0
1 9 .2 1
1 1 6 ,4 2 5 ,0 0 0 .0 0
1 1 0 ,8 2 5 ,0 0 0 .0 0
( 5 ,6 0 0 ,0 0 0 .0 0 )
( 4 .8 1 )
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
59
03
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
1
03
02
59
03
5
2
1
BELAN JA PEGAW AI
1
03
02
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
04
1
03
02
59
04
5
2
1
1
03
02
59
04
5
2
2
1
03
02
59
05
1
03
02
59
05
5
2
1
BELAN JA PEGAW AI
1
03
02
59
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
06
1
03
02
59
06
5
2
1
BELAN JA PEGAW AI
1
03
02
59
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
5
2
1
BELAN JA PEGAW AI
1
03
02
59
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
1
03
02
60
01
1
03
02
60
01
5
2
1
1
03
02
60
01
5
2
2
1
03
02
60
02
1
03
02
60
02
5
2
1
BELAN JA PEGAW AI
1
03
02
60
02
5
2
2
BELAN JA BARAN G D AN JASA
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
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
07
5
2
3
BELAN JA M OD AL
1
03
02
60
08
1
03
02
60
08
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
1
BELAN JA PEGAW AI
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
-
BELAN JA PEGAW AI
2 5 ,5 0 0 ,0 0 0 .0 0
2 5 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 4 ,5 0 0 ,0 0 0 .0 0
6 2 ,3 0 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 3 .4 1 )
7 6 ,4 9 0 ,0 0 0 .0 0
7 1 ,8 1 5 ,0 0 0 .0 0
( 4 ,6 7 5 ,0 0 0 .0 0 )
( 6 .1 1 )
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
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. Cim a n u k - Cisa n gga r u n g
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 PSD A W S. Cit a n du y
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 PSD A W S. Ciw u la n - Cila k i
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
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a 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
2
1
-
( 2 .4 4 )
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
7
( 2 ,2 0 0 ,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
5
-
8 7 ,8 0 0 ,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. Ciliw u n g- Cisa da n e
2
6
9 0 ,0 0 0 ,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 D in a s PSD A Pr ovin si Ja w a Ba r a t
2
-
-
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
5
5=4-3
-
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i D a t a da n
I n for m a si Su m be r D a ya Air
2
6 1 ,1 8 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i PSD A W ila ya h
Su n ga i Ciw u la n - Cila k i
2
4
6 1 ,1 8 0 ,0 0 0 .0 0
5 4 ,9 8 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a n du y
2
3
6 ,2 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cim a n u k - Cisa n gga r u n g
5
PENJELASAN
%
5 4 ,9 8 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a r u m
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 ,4 9 0 ,0 0 0 .0 0
6 5 ,8 1 5 ,0 0 0 .0 0
( 4 ,6 7 5 ,0 0 0 .0 0 )
( 6 .6 3 )
6 4 ,5 4 0 ,0 0 0 .0 0
6 4 ,5 4 0 ,0 0 0 .0 0
-
-
8 ,2 5 2 ,2 0 0 .0 0
8 ,2 5 2 ,2 0 0 .0 0
-
5 6 ,2 8 7 ,8 0 0 .0 0
5 6 ,2 8 7 ,8 0 0 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
4 8 ,6 0 0 ,0 0 0 .0 0
( 1 1 ,4 0 0 ,0 0 0 .0 0 )
( 1 9 .0 0 )
6 0 ,0 0 0 ,0 0 0 .0 0
4 8 ,6 0 0 ,0 0 0 .0 0
( 1 1 ,4 0 0 ,0 0 0 .0 0 )
( 1 9 .0 0 )
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
4 4 ,0 0 0 ,0 0 0 .0 0
4 4 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,5 4 9 ,7 1 0 ,0 0 0 .0 0
6 ,4 2 3 ,6 6 0 ,0 0 0 .0 0
8 7 3 ,9 5 0 ,0 0 0 .0 0
1 5 .7 5
3 ,5 3 4 ,1 0 0 ,0 0 0 .0 0
3 ,6 5 8 ,0 5 0 ,0 0 0 .0 0
1 2 3 ,9 5 0 ,0 0 0 .0 0
3 .5 1
1 6 5 ,1 8 0 ,0 0 0 .0 0
1 4 2 ,6 8 0 ,0 0 0 .0 0
( 2 2 ,5 0 0 ,0 0 0 .0 0 )
( 1 3 .6 2 )
3 ,3 6 8 ,9 2 0 ,0 0 0 .0 0
3 ,5 1 5 ,3 7 0 ,0 0 0 .0 0
1 4 6 ,4 5 0 ,0 0 0 .0 0
4 .3 5
3 0 3 ,4 3 0 ,0 0 0 .0 0
4 0 3 ,4 3 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 2 .9 6
9 ,4 2 0 ,0 0 0 .0 0
6 0 ,3 7 5 ,0 0 0 .0 0
5 0 ,9 5 5 ,0 0 0 .0 0
5 4 0 .9 2
2 9 4 ,0 1 0 ,0 0 0 .0 0
3 4 3 ,0 5 5 ,0 0 0 .0 0
4 9 ,0 4 5 ,0 0 0 .0 0
1 6 .6 8
2 4 1 ,8 5 0 ,0 0 0 .0 0
3 4 1 ,8 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .3 5
2 4 1 ,8 5 0 ,0 0 0 .0 0
3 4 1 ,8 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .3 5
2 2 3 ,6 9 0 ,0 0 0 .0 0
4 7 3 ,6 9 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 1 1 .7 6
2 2 3 ,6 9 0 ,0 0 0 .0 0
4 7 3 ,6 9 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 1 1 .7 6
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
2 5 3 ,3 1 0 ,0 0 0 .0 0
3 5 3 ,3 1 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .4 8
2 5 3 ,3 1 0 ,0 0 0 .0 0
3 5 3 ,3 1 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .4 8
2 5 8 ,4 3 0 ,0 0 0 .0 0
3 5 8 ,4 3 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 8 .7 0
2 5 8 ,4 3 0 ,0 0 0 .0 0
3 2 6 ,9 8 0 ,0 0 0 .0 0
6 8 ,5 5 0 ,0 0 0 .0 0
2 6 .5 3
-
3 1 ,4 5 0 ,0 0 0 .0 0
3 1 ,4 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 3 4 ,9 0 0 ,0 0 0 .0 0
2 3 4 ,9 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,9 0 0 ,0 0 0 .0 0
2 3 4 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 ,1 8 2 ,7 4 4 ,8 0 0 .0 0
1 7 ,0 7 8 ,2 8 0 ,4 5 0 .0 0
( 1 0 4 ,4 6 4 ,3 5 0 .0 0 )
( 0 .6 1 )
2 ,3 5 7 ,7 4 4 ,8 0 0 .0 0
2 ,5 7 7 ,7 4 4 ,8 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
9 .3 3
5 6 ,6 5 0 ,0 0 0 .0 0
4 5 ,4 5 0 ,0 0 0 .0 0
( 1 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .7 7 )
1 8 ,8 0 4 ,8 0 0 .0 0
1 8 ,8 0 4 ,8 0 0 .0 0
-
-
2 ,2 8 2 ,2 9 0 ,0 0 0 .0 0
2 ,5 1 3 ,4 9 0 ,0 0 0 .0 0
2 3 1 ,2 0 0 ,0 0 0 .0 0
1 0 .1 3
6 1 0 ,0 0 0 ,0 0 0 .0 0
6 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
61
02
5
2
2
1
03
02
61
02
5
2
3
1
03
02
61
03
1
03
02
61
03
5
2
1
BELAN JA PEGAW AI
1
03
02
61
03
5
2
2
BELAN JA BARAN G D AN JASA
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
1
BELAN JA PEGAW AI
1
03
02
61
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
04
5
2
3
1
03
02
61
05
1
03
02
61
05
5
2
1
BELAN JA PEGAW AI
1
03
02
61
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
05
5
2
3
1
03
02
61
06
1
03
02
61
06
5
2
1
1
03
02
61
06
5
2
2
1
03
02
61
06
5
2
3
1
03
02
61
07
1
03
02
61
07
5
2
1
BELAN JA PEGAW AI
1
03
02
61
07
5
2
2
BELAN JA BARAN G D AN JASA
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
1
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
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
2 3 6 ,3 1 5 ,0 0 0 .0 0
2 3 6 ,3 1 5 ,0 0 0 .0 0
-
-
7 8 5 ,0 0 0 ,0 0 0 .0 0
7 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
-
-
5 8 9 ,2 0 0 ,0 0 0 .0 0
5 8 9 ,2 0 0 ,0 0 0 .0 0
-
-
7 1 0 ,0 0 0 ,0 0 0 .0 0
6 8 1 ,3 5 3 ,7 5 0 .0 0
( 2 8 ,6 4 6 ,2 5 0 .0 0 )
( 4 .0 3 )
1
03
02
62
06
1
03
02
62
06
1
03
02
62
07
1
03
02
62
07
1
03
02
62
08
1
03
02
62
08
BELAN JA M OD AL
2
2
( 1 .8 3 )
9 ,7 5 2 ,3 5 0 ,0 0 0 .0 0
9 ,6 6 0 ,1 6 6 ,0 0 0 .0 0
( 9 2 ,1 8 4 ,0 0 0 .0 0 )
( 0 .9 5 )
1 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 2 ,0 9 3 ,0 0 0 .0 0
( 6 7 ,9 0 7 ,0 0 0 .0 0 )
( 5 .7 1 )
BELAN JA PEGAW AI
3 0 ,9 0 0 ,0 0 0 .0 0
3 0 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 0 ,9 0 0 ,0 0 0 .0 0
3 0 ,8 1 0 ,0 0 0 .0 0
( 9 0 ,0 0 0 .0 0 )
( 0 .2 9 )
1 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
1 ,0 6 0 ,3 8 3 ,0 0 0 .0 0
( 6 7 ,8 1 7 ,0 0 0 .0 0 )
( 6 .0 1 )
7 6 0 ,0 0 0 ,0 0 0 .0 0
7 2 7 ,7 9 1 ,0 0 0 .0 0
( 3 2 ,2 0 9 ,0 0 0 .0 0 )
( 4 .2 4 )
2 4 ,8 0 0 ,0 0 0 .0 0
1 7 ,3 0 0 ,0 0 0 .0 0
( 7 ,5 0 0 ,0 0 0 .0 0 )
( 3 0 .2 4 )
BELAN JA M OD AL
BELAN JA M OD AL
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
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
( 7 .0 8 )
-
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
2
( 2 3 ,5 8 5 ,2 5 0 .0 0 )
( 1 8 6 ,7 2 5 ,0 0 0 .0 0 )
( 2 3 .4 5 )
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
2
3 0 9 ,3 1 4 ,7 5 0 .0 0
1 0 ,0 2 3 ,2 7 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 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
3 3 2 ,9 0 0 ,0 0 0 .0 0
1 0 ,2 1 0 ,0 0 0 ,0 0 0 .0 0
( 9 4 ,5 4 1 ,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 Apa r a t u r Ba la i PSD A W S. Cit a r u m
2
( 1 .3 7 )
5 4 ,4 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 Apa r a t u r Ba la i PSD A W S.
Cisa de a - Ciba r e n o
2
( 5 ,0 6 1 ,0 0 0 .0 0 )
3 0 8 ,6 5 9 ,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 Apa r a t u r Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
5
8 ,8 0 0 ,0 0 0 .0 0
3 6 3 ,2 3 9 ,0 0 0 .0 0
5 4 ,4 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 Apa r a t u r D in a s PSD A Pr ovin si Ja w a
Ba r a t
2
8 ,8 0 0 ,0 0 0 .0 0
3 6 8 ,3 0 0 ,0 0 0 .0 0
4 0 3 ,2 0 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
7
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i D a t a da n I n for m a si SD A
5
6
-
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
2
5=4-3
-
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
2
4
3 6 1 ,6 8 5 ,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.
Cim a n u k - Cisa n gga r u n g
2
3
3 6 1 ,6 8 5 ,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. Cit a r u m
5
PENJELASAN
%
BELAN JA BARAN G D AN JASA
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
1 ,3 7 5 ,0 0 0 .0 0
1 ,3 7 5 ,0 0 0 .0 0
-
-
7 3 3 ,8 2 5 ,0 0 0 .0 0
7 0 9 ,1 1 6 ,0 0 0 .0 0
( 2 4 ,7 0 9 ,0 0 0 .0 0 )
( 3 .3 7 )
5 6 0 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 2 2 ,9 0 0 .0 0
( 8 ,9 7 7 ,1 0 0 .0 0 )
( 1 .6 0 )
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
1 6 ,2 5 0 ,0 0 0 .0 0
1 6 ,2 5 0 ,0 0 0 .0 0
-
-
5 3 6 ,9 5 0 ,0 0 0 .0 0
5 2 7 ,9 7 2 ,9 0 0 .0 0
( 8 ,9 7 7 ,1 0 0 .0 0 )
( 1 .6 7 )
3 ,3 7 4 ,0 3 0 ,0 0 0 .0 0
3 ,6 6 0 ,1 8 0 ,0 0 0 .0 0
2 8 6 ,1 5 0 ,0 0 0 .0 0
8 .4 8
2 ,2 9 4 ,7 3 0 ,0 0 0 .0 0
2 ,5 8 1 ,0 5 0 ,0 0 0 .0 0
2 8 6 ,3 2 0 ,0 0 0 .0 0
1 2 .4 8
5 5 ,9 8 0 ,0 0 0 .0 0
4 9 ,2 8 0 ,0 0 0 .0 0
( 6 ,7 0 0 ,0 0 0 .0 0 )
( 1 1 .9 7 )
2 ,2 3 8 ,7 5 0 ,0 0 0 .0 0
2 ,5 3 1 ,7 7 0 ,0 0 0 .0 0
2 9 3 ,0 2 0 ,0 0 0 .0 0
1 3 .0 9
1 4 0 ,0 6 0 ,0 0 0 .0 0
1 4 0 ,0 6 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
-
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 3 8 ,5 6 0 ,0 0 0 .0 0
1 4 0 ,0 6 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .0 8
1 5 3 ,3 8 0 ,0 0 0 .0 0
1 5 3 ,3 8 0 ,0 0 0 .0 0
-
-
1 5 3 ,3 8 0 ,0 0 0 .0 0
1 5 3 ,3 8 0 ,0 0 0 .0 0
-
-
6 7 ,6 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
( 3 ,6 0 0 ,0 0 0 .0 0 )
( 5 .3 3 )
6 7 ,6 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
( 3 ,6 0 0 ,0 0 0 .0 0 )
( 5 .3 3 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,9 4 0 ,0 0 0 .0 0
1 4 ,9 4 0 ,0 0 0 .0 0
5 .9 8
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,9 4 0 ,0 0 0 .0 0
1 4 ,9 4 0 ,0 0 0 .0 0
5 .9 8
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 8 ,4 9 0 ,0 0 0 .0 0
( 1 1 ,5 1 0 ,0 0 0 .0 0 )
( 4 .6 0 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 8 ,4 9 0 ,0 0 0 .0 0
( 1 1 ,5 1 0 ,0 0 0 .0 0 )
( 4 .6 0 )
1 6 6 ,4 8 0 ,0 0 0 .0 0
1 6 6 ,4 8 0 ,0 0 0 .0 0
-
-
1 6 6 ,4 8 0 ,0 0 0 .0 0
1 6 6 ,4 8 0 ,0 0 0 .0 0
-
-
5 1 ,7 8 0 ,0 0 0 .0 0
5 1 ,7 8 0 ,0 0 0 .0 0
-
-
5 1 ,7 8 0 ,0 0 0 .0 0
5 1 ,7 8 0 ,0 0 0 .0 0
-
-
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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 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
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,4 9 6 ,0 0 0 .0 0
1 7 ,4 9 6 ,0 0 0 .0 0
-
1 0 7 ,5 0 4 ,0 0 0 .0 0
1 0 7 ,5 0 4 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 .0 0
4 4 0 ,6 0 0 ,0 0 0 .0 0
1 ,5 4 7 ,1 9 0 ,0 0 0 .0 0
1 ,1 0 6 ,5 9 0 ,0 0 0 .0 0
2 5 1 .1 6
1 ,5 4 9 ,9 0 0 ,0 0 0 .0 0
5 ,1 2 3 ,3 1 0 ,0 0 0 .0 0
3 ,5 7 3 ,4 1 0 ,0 0 0 .0 0
2 3 0 .5 6
9 ,5 0 0 ,0 0 0 .0 0
3 2 9 ,5 0 0 ,0 0 0 .0 0
3 2 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 6 8 .4 2
JUM LAH BELAN JA
2 4 9 ,5 0 5 ,8 9 1 ,8 5 1 .0 0
2 5 2 ,9 3 6 ,7 4 3 ,8 0 1 .0 0
3 ,4 3 0 ,8 5 1 ,9 5 0 .0 0
1 .3 8
( D EFI SI T)
( 2 4 9 ,5 0 0 ,8 9 1 ,8 5 1 .0 0 )
( 2 5 2 ,9 3 1 ,7 4 3 ,8 0 1 .0 0 )
( 3 ,4 3 0 ,8 5 1 ,9 5 0 .0 0 )
1 .3 8
Hal. 7
: 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
1
03
02
20
01
5
2
2
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
04
5
2
3
1
03
02
20
05
1
03
02
20
05
5
2
1
1
03
02
20
05
5
2
2
1
03
02
20
05
5
2
3
1
03
02
20
06
1
03
02
20
06
5
2
1
1
03
02
20
06
5
2
2
1
03
02
20
06
5
2
3
1
03
02
20
07
1
03
02
20
07
5
2
1
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
1
03
02
20
08
5
2
2
1
03
02
20
08
5
2
3
1
03
02
20
09
1
03
02
20
09
5
2
1
BELAN JA PEGAW AI
1
03
02
20
09
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
20
09
5
2
3
1
03
02
20
10
1
03
02
20
10
5
2
1
1
03
02
20
10
5
2
2
5 ,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 ,0 0 0 .0 0
-
-
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
3 9 ,3 9 7 ,9 1 0 ,9 5 5 .0 0
( 9 ,5 6 2 ,4 5 0 ,0 0 0 .0 0 )
( 1 9 .5 3 )
4 8 ,9 6 0 ,3 6 0 ,9 5 5 .0 0
3 9 ,3 9 7 ,9 1 0 ,9 5 5 .0 0
( 9 ,5 6 2 ,4 5 0 ,0 0 0 .0 0 )
( 1 9 .5 3 )
2 0 0 ,5 4 5 ,5 3 0 ,8 9 6 .0 0
2 1 3 ,5 3 8 ,8 3 2 ,8 4 6 .0 0
1 2 ,9 9 3 ,3 0 1 ,9 5 0 .0 0
6 .4 8
1 1 8 ,6 3 8 ,2 8 3 ,0 0 0 .0 0
1 1 9 ,7 6 1 ,2 6 9 ,5 5 0 .0 0
1 ,1 2 2 ,9 8 6 ,5 5 0 .0 0
0 .9 5
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 8 0 ,0 1 8 ,0 0 0 .0 0
1 8 0 ,0 1 8 ,0 0 0 .0 0
7 .2 0
1 8 2 ,7 6 4 ,0 0 0 .0 0
2 3 1 ,6 5 9 ,0 0 0 .0 0
4 8 ,8 9 5 ,0 0 0 .0 0
2 6 .7 5
2 ,3 1 7 ,2 3 6 ,0 0 0 .0 0
2 ,4 4 8 ,3 5 9 ,0 0 0 .0 0
1 3 1 ,1 2 3 ,0 0 0 .0 0
5 .6 6
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 7 9 ,4 5 4 ,5 0 0 .0 0
( 2 0 ,5 4 5 ,5 0 0 .0 0 )
( 5 .1 4 )
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
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
2 4 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
-
-
3 7 5 ,4 0 0 ,0 0 0 .0 0
3 5 4 ,8 5 4 ,5 0 0 .0 0
( 2 0 ,5 4 5 ,5 0 0 .0 0 )
( 5 .4 7 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 ,1 0 0 ,0 0 0 .0 0
2 2 ,1 0 0 ,0 0 0 .0 0
-
-
5 7 7 ,9 0 0 ,0 0 0 .0 0
5 7 7 ,9 0 0 ,0 0 0 .0 0
-
-
5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,5 9 9 ,6 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .0 1 )
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
6 7 5 ,8 0 0 ,0 0 0 .0 0
6 7 5 ,4 0 0 ,0 0 0 .0 0
( 4 0 0 ,0 0 0 .0 0 )
( 0 .0 6 )
4 ,8 9 7 ,2 0 0 ,0 0 0 .0 0
4 ,8 9 7 ,2 0 0 ,0 0 0 .0 0
-
-
6 ,5 7 3 ,8 5 0 ,0 0 0 .0 0
6 ,3 7 0 ,6 7 8 ,0 0 0 .0 0
( 2 0 3 ,1 7 2 ,0 0 0 .0 0 )
( 3 .0 9 )
BELAN JA PEGAW AI
2 ,2 9 0 ,0 7 5 ,0 0 0 .0 0
2 ,2 9 0 ,9 7 5 ,0 0 0 .0 0
9 0 0 ,0 0 0 .0 0
0 .0 4
BELAN JA BARAN G D AN JASA
1 ,7 1 8 ,7 6 8 ,0 0 0 .0 0
1 ,5 1 5 ,7 1 8 ,0 0 0 .0 0
( 2 0 3 ,0 5 0 ,0 0 0 .0 0 )
( 1 1 .8 1 )
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
BELAN JA M OD AL
2 ,5 6 5 ,0 0 7 ,0 0 0 .0 0
2 ,5 6 3 ,9 8 5 ,0 0 0 .0 0
( 1 ,0 2 2 ,0 0 0 .0 0 )
( 0 .0 4 )
1 8 ,9 7 6 ,4 1 0 ,0 0 0 .0 0
1 8 ,4 0 8 ,3 6 1 ,2 5 0 .0 0
( 5 6 8 ,0 4 8 ,7 5 0 .0 0 )
( 2 .9 9 )
BELAN JA PEGAW AI
2 ,8 8 9 ,0 1 8 ,7 5 0 .0 0
2 ,9 0 7 ,4 1 8 ,7 5 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
0 .6 4
BELAN JA BARAN G D AN JASA
5 ,0 9 5 ,5 1 2 ,5 0 0 .0 0
5 ,6 3 2 ,3 1 9 ,5 0 0 .0 0
5 3 6 ,8 0 7 ,0 0 0 .0 0
1 0 .5 3
1 0 ,9 9 1 ,8 7 8 ,7 5 0 .0 0
9 ,8 6 8 ,6 2 3 ,0 0 0 .0 0
( 1 ,1 2 3 ,2 5 5 ,7 5 0 .0 0 )
( 1 0 .2 2 )
2 4 ,3 0 7 ,0 0 0 ,0 0 0 .0 0
2 2 ,9 0 2 ,0 3 9 ,6 0 0 .0 0
( 1 ,4 0 4 ,9 6 0 ,4 0 0 .0 0 )
( 5 .7 8 )
BELAN JA PEGAW AI
6 ,7 7 6 ,3 3 5 ,6 0 0 .0 0
6 ,7 8 7 ,8 3 5 ,6 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
0 .1 7
BELAN JA BARAN G D AN JASA
5 ,8 7 5 ,6 6 4 ,4 0 0 .0 0
5 ,3 5 5 ,6 6 8 ,8 0 0 .0 0
( 5 1 9 ,9 9 5 ,6 0 0 .0 0 )
( 8 .8 5 )
1 1 ,6 5 5 ,0 0 0 ,0 0 0 .0 0
1 0 ,7 5 8 ,5 3 5 ,2 0 0 .0 0
( 8 9 6 ,4 6 4 ,8 0 0 .0 0 )
( 7 .6 9 )
1 2 ,8 5 8 ,4 5 0 ,0 0 0 .0 0
1 3 ,8 6 7 ,5 7 4 ,7 0 0 .0 0
1 ,0 0 9 ,1 2 4 ,7 0 0 .0 0
7 .8 5
BELAN JA PEGAW AI
4 ,8 8 2 ,6 4 8 ,0 0 0 .0 0
4 ,9 0 1 ,0 4 8 ,0 0 0 .0 0
1 8 ,4 0 0 ,0 0 0 .0 0
0 .3 8
BELAN JA BARAN G D AN JASA
1 ,2 0 3 ,4 4 7 ,0 0 0 .0 0
1 ,1 8 3 ,5 6 2 ,0 0 0 .0 0
( 1 9 ,8 8 5 ,0 0 0 .0 0 )
( 1 .6 5 )
BELAN JA M OD AL
6 ,7 7 2 ,3 5 5 ,0 0 0 .0 0
7 ,7 8 2 ,9 6 4 ,7 0 0 .0 0
1 ,0 1 0 ,6 0 9 ,7 0 0 .0 0
1 4 .9 2
6 ,2 8 7 ,1 1 0 ,0 0 0 .0 0
7 ,0 6 6 ,6 4 0 ,0 0 0 .0 0
7 7 9 ,5 3 0 ,0 0 0 .0 0
1 2 .4 0
2 ,0 1 3 ,2 5 3 ,5 0 0 .0 0
2 ,0 2 4 ,7 5 3 ,5 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
0 .5 7
5 0 1 ,7 0 6 ,5 0 0 .0 0
5 0 0 ,1 0 6 ,5 0 0 .0 0
( 1 ,6 0 0 ,0 0 0 .0 0 )
( 0 .3 2 )
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
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 Cit a r u m
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 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
BELAN JA M OD AL
3 ,7 7 2 ,1 5 0 ,0 0 0 .0 0
4 ,5 4 1 ,7 8 0 ,0 0 0 .0 0
7 6 9 ,6 3 0 ,0 0 0 .0 0
2 0 .4 0
1 0 ,8 8 6 ,3 5 0 ,0 0 0 .0 0
1 2 ,2 9 3 ,9 9 1 ,5 0 0 .0 0
1 ,4 0 7 ,6 4 1 ,5 0 0 .0 0
1 2 .9 3
BELAN JA PEGAW AI
4 ,1 0 5 ,0 0 0 ,0 0 0 .0 0
4 ,1 2 6 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
0 .5 3
BELAN JA BARAN G D AN JASA
1 ,3 6 2 ,6 5 2 ,0 0 0 .0 0
3 ,4 3 7 ,3 5 8 ,5 0 0 .0 0
2 ,0 7 4 ,7 0 6 ,5 0 0 .0 0
1 5 2 .2 6
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
20
10
1
03
02
20
11
1
03
02
20
1
03
02
1
03
1
03
1
2
5
2
3
11
5
2
1
BELAN JA M OD AL
BELAN JA PEGAW AI
20
11
5
2
2
BELAN JA BARAN G D AN JASA
02
20
12
02
20
12
5
2
2
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
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
BELAN JA PEGAW AI
1
03
02
21
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
03
5
2
3
BELAN JA M OD AL
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
1
03
02
21
04
5
2
3
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
1
03
02
21
10
1
03
02
21
10
5
2
1
1
03
02
21
10
5
2
1
03
02
21
10
5
2
3
4
5=4-3
6
7
4 ,7 3 0 ,0 3 3 ,0 0 0 .0 0
( 6 8 8 ,6 6 5 ,0 0 0 .0 0 )
( 1 2 .7 1 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 0 ,3 4 9 ,0 0 0 .0 0
( 9 ,6 5 1 ,0 0 0 .0 0 )
( 3 .8 6 )
1 4 ,2 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
-
-
2 3 5 ,7 5 0 ,0 0 0 .0 0
2 2 6 ,0 9 9 ,0 0 0 .0 0
( 9 ,6 5 1 ,0 0 0 .0 0 )
( 4 .0 9 )
4 1 1 ,9 0 0 ,0 0 0 .0 0
3 6 5 ,3 5 0 ,0 0 0 .0 0
( 4 6 ,5 5 0 ,0 0 0 .0 0 )
( 1 1 .3 0 )
4 1 1 ,9 0 0 ,0 0 0 .0 0
3 6 5 ,3 5 0 ,0 0 0 .0 0
( 4 6 ,5 5 0 ,0 0 0 .0 0 )
( 1 1 .3 0 )
2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0
2 8 ,9 8 7 ,2 1 3 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 3 6 ,5 8 4 ,0 0 0 .0 0
6 3 6 ,5 8 4 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 5 3 ,1 3 4 ,0 0 0 .0 0
5 5 3 ,1 3 4 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
2 7 ,7 9 7 ,4 9 5 ,0 0 0 .0 0
2 7 ,7 9 7 ,4 9 5 ,0 0 0 .0 0
-
-
4 7 ,4 2 2 ,1 4 7 ,8 9 6 .0 0
5 6 ,4 3 6 ,0 7 6 ,6 4 6 .0 0
9 ,0 1 3 ,9 2 8 ,7 5 0 .0 0
1 9 .0 1
1 ,4 0 8 ,2 5 0 ,0 0 0 .0 0
1 ,3 7 3 ,3 3 6 ,0 0 0 .0 0
( 3 4 ,9 1 4 ,0 0 0 .0 0 )
( 2 .4 8 )
1 0 6 ,3 7 8 ,0 0 0 .0 0
1 4 1 ,1 8 0 ,0 0 0 .0 0
3 4 ,8 0 2 ,0 0 0 .0 0
3 2 .7 2
1 ,3 0 1 ,8 7 2 ,0 0 0 .0 0
1 ,2 3 2 ,1 5 6 ,0 0 0 .0 0
( 6 9 ,7 1 6 ,0 0 0 .0 0 )
( 5 .3 6 )
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 3 7 ,6 7 7 ,0 0 0 .0 0
( 1 1 2 ,3 2 3 ,0 0 0 .0 0 )
( 8 .9 9 )
( 6 .2 0 )
Pe m bin a a n Pe la k sa n a a n da n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
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)
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 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 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
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
1 4 6 ,1 6 0 ,0 0 0 .0 0
1 3 7 ,1 0 0 ,0 0 0 .0 0
( 9 ,0 6 0 ,0 0 0 .0 0 )
1 ,1 0 3 ,8 4 0 ,0 0 0 .0 0
1 ,0 0 0 ,5 7 7 ,0 0 0 .0 0
( 1 0 3 ,2 6 3 ,0 0 0 .0 0 )
( 9 .3 5 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 ,0 8 7 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 8 7 ,0 0 0 ,0 0 0 .0 0
6 0 4 .3 5
1 2 4 .3 2
3 1 9 ,1 8 0 ,0 0 0 .0 0
7 1 6 ,0 0 0 ,0 0 0 .0 0
3 9 6 ,8 2 0 ,0 0 0 .0 0
1 ,6 8 0 ,8 2 0 ,0 0 0 .0 0
1 ,8 7 1 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,1 8 0 ,0 0 0 .0 0
1 1 .3 1
-
1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 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
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 6 ,8 5 0 ,0 0 0 .0 0
2 7 6 ,8 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
7 0 3 ,1 5 0 ,0 0 0 .0 0
7 0 3 ,1 5 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 )
( 1 0 0 .0 0 )
2 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 2 5 ,7 5 0 ,0 0 0 .0 0
-
( 2 2 5 ,7 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
7 5 4 ,2 5 0 ,0 0 0 .0 0
-
( 7 5 4 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
2 .7 2
D u k u n ga n Pe m ba n gu n a n W a du k Ku n in ga n Ka b. Ku n in ga n
D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g Ka b. Su m e da n g
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
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 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
5 5 ,2 0 0 ,0 0 0 .0 0
5 6 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 4 4 ,8 0 0 ,0 0 0 .0 0
2 4 9 ,1 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
1 .7 6
-
9 4 ,2 0 0 ,0 0 0 .0 0
9 4 ,2 0 0 ,0 0 0 .0 0
1 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
-
-
1 0 3 ,9 6 0 ,0 0 0 .0 0
1 0 3 ,9 6 0 ,0 0 0 .0 0
-
-
1 4 6 ,0 4 0 ,0 0 0 .0 0
1 4 6 ,0 4 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
-
-
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 8 9 ,5 0 0 ,0 0 0 .0 0
2 8 9 ,5 0 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
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 4 6 ,0 0 0 ,0 0 0 .0 0
1 4 6 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
5 8 9 ,0 0 0 ,0 0 0 .0 0
5 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
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
2
PENJELASAN
%
5 ,4 1 8 ,6 9 8 ,0 0 0 .0 0
Pe n yu su n a n Pe dom a n Pe k e r j a a n Kon st r u k si I r iga si di Ja w a Ba r a t
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
D e w a n SD A Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
21
11
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
1
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
11
5
2
3
BELAN JA M OD AL
1
03
02
21
12
1
03
02
21
12
5
2
1
1
03
02
21
12
5
2
2
1
03
02
21
13
1
03
02
21
13
5
2
1
1
03
02
21
13
5
2
2
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
14
5
2
3
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
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
17
5
2
3
BELAN JA M OD AL
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
19
1
03
02
21
19
5
2
1
1
03
02
21
19
5
2
1
03
02
21
19
5
2
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
20
5
2
3
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
1
03
02
21
22
5
2
1
03
02
21
22
5
2
1
03
02
21
23
1
03
02
21
23
5
2
1
1
03
02
21
23
5
2
1
03
02
21
23
5
2
1
03
02
21
24
1
03
02
21
24
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
PENJELASAN
3
4
%
5=4-3
6
7
2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0
2 ,4 9 1 ,1 6 0 ,0 0 0 .0 0
-
-
1 ,4 6 5 ,1 6 4 ,0 0 0 .0 0
1 ,5 9 0 ,7 1 4 ,0 0 0 .0 0
1 2 5 ,5 5 0 ,0 0 0 .0 0
8 .5 7
1 3 0 ,6 6 0 ,0 0 0 .0 0
1 3 4 ,6 8 2 ,0 0 0 .0 0
4 ,0 2 2 ,0 0 0 .0 0
3 .0 8
8 9 5 ,3 3 6 ,0 0 0 .0 0
7 6 5 ,7 6 4 ,0 0 0 .0 0
( 1 2 9 ,5 7 2 ,0 0 0 .0 0 )
( 1 4 .4 7 )
3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0
3 ,8 5 3 ,9 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 ,6 3 3 ,2 9 3 ,1 0 0 .0 0
1 ,6 3 5 ,5 9 3 ,1 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
0 .1 4
BELAN JA BARAN G D AN JASA
2 ,2 2 0 ,6 4 6 ,9 0 0 .0 0
2 ,2 1 8 ,3 4 6 ,9 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 0 .1 0 )
7 0 0 ,0 0 0 ,0 0 0 .0 0
6 9 9 ,9 1 0 ,0 0 0 .0 0
( 9 0 ,0 0 0 .0 0 )
( 0 .0 1 )
BELAN JA PEGAW AI
4 0 9 ,9 5 5 ,6 0 0 .0 0
4 0 9 ,9 5 5 ,6 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 9 0 ,0 4 4 ,4 0 0 .0 0
2 8 9 ,9 5 4 ,4 0 0 .0 0
( 9 0 ,0 0 0 .0 0 )
( 0 .0 3 )
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 0 2 ,9 8 3 ,8 0 0 .0 0
( 9 7 ,0 1 6 ,2 0 0 .0 0 )
( 3 .8 8 )
1 ,0 5 9 ,9 1 7 ,0 0 0 .0 0
1 ,0 5 9 ,9 1 7 ,0 0 0 .0 0
-
-
2 4 0 ,0 8 3 ,0 0 0 .0 0
2 3 7 ,1 8 6 ,5 0 0 .0 0
( 2 ,8 9 6 ,5 0 0 .0 0 )
( 1 .2 1 )
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 5 ,8 8 0 ,3 0 0 .0 0
( 9 4 ,1 1 9 ,7 0 0 .0 0 )
( 7 .8 4 )
5 2 4 ,2 5 0 ,0 0 0 .0 0
5 2 4 ,2 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 5 7 ,5 6 0 ,0 0 0 .0 0
3 5 7 ,5 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 6 6 ,6 9 0 ,0 0 0 .0 0
1 6 6 ,6 9 0 ,0 0 0 .0 0
-
-
3 ,4 4 2 ,5 0 0 ,0 0 0 .0 0
3 ,2 0 1 ,3 7 0 ,5 0 0 .0 0
( 2 4 1 ,1 2 9 ,5 0 0 .0 0 )
( 7 .0 0 )
1 ,3 8 7 ,9 0 5 ,8 0 0 .0 0
1 ,3 8 4 ,9 0 5 ,8 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 0 .2 2 )
3 5 4 ,5 9 4 ,2 0 0 .0 0
3 5 7 ,5 8 9 ,7 0 0 .0 0
2 ,9 9 5 ,5 0 0 .0 0
0 .8 4
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 8 ,8 7 5 ,0 0 0 .0 0
( 2 4 1 ,1 2 5 ,0 0 0 .0 0 )
( 1 4 .1 8 )
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 1 ,9 4 0 ,0 0 0 .0 0
1 2 1 ,9 4 0 ,0 0 0 .0 0
-
-
4 4 2 ,5 1 0 ,0 0 0 .0 0
4 4 2 ,5 1 0 ,0 0 0 .0 0
-
-
8 5 ,5 5 0 ,0 0 0 .0 0
8 5 ,5 5 0 ,0 0 0 .0 0
-
-
8 8 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 9 ,8 0 6 ,0 0 0 .0 0
2 9 7 ,8 5 6 ,0 0 0 .0 0
( 1 1 ,9 5 0 ,0 0 0 .0 0 )
( 3 .8 6 )
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
BELAN JA M OD AL
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 n ge lola a n da n An a lisis D a t a H idr ologi Ja w a Ba r a t
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
5 7 0 ,1 9 4 ,0 0 0 .0 0
5 8 2 ,1 4 4 ,0 0 0 .0 0
1 1 ,9 5 0 ,0 0 0 .0 0
2 .1 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 2 3 ,8 9 4 ,0 6 0 .0 0
6 2 3 ,8 9 4 ,0 6 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
3 1 5 ,6 0 5 ,9 4 0 .0 0
3 1 5 ,6 0 5 ,9 4 0 .0 0
-
-
3
BELAN JA M OD AL
1 8 0 ,5 0 0 ,0 0 0 .0 0
1 8 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,4 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 4 9 ,0 6 1 ,2 5 0 .0 0
( 2 0 ,9 3 8 ,7 5 0 .0 0 )
( 1 .4 2 )
BELAN JA PEGAW AI
5 1 1 ,6 3 5 ,4 0 0 .0 0
5 1 0 ,1 3 5 ,4 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .2 9 )
BELAN JA BARAN G D AN JASA
7 4 9 ,6 6 4 ,6 0 0 .0 0
7 4 7 ,6 2 5 ,8 5 0 .0 0
( 2 ,0 3 8 ,7 5 0 .0 0 )
( 0 .2 7 )
BELAN JA M OD AL
2 0 8 ,7 0 0 ,0 0 0 .0 0
1 9 1 ,3 0 0 ,0 0 0 .0 0
( 1 7 ,4 0 0 ,0 0 0 .0 0 )
( 8 .3 4 )
1 ,6 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 1 6 ,6 4 2 ,0 0 0 .0 0
( 5 0 3 ,3 5 8 ,0 0 0 .0 0 )
( 3 1 .0 7 )
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
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
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
5 2 7 ,1 9 9 ,0 0 0 .0 0
3 5 9 ,1 9 9 ,0 0 0 .0 0
( 1 6 8 ,0 0 0 ,0 0 0 .0 0 )
( 3 1 .8 7 )
1 ,0 9 2 ,8 0 1 ,0 0 0 .0 0
7 5 7 ,4 4 3 ,0 0 0 .0 0
( 3 3 5 ,3 5 8 ,0 0 0 .0 0 )
( 3 0 .6 9 )
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 5 3 ,0 0 2 ,0 0 0 .0 0
4 5 3 ,0 0 2 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
6 8 7 ,1 6 8 ,0 0 0 .0 0
6 8 7 ,1 6 8 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
1 4 9 ,8 3 0 ,0 0 0 .0 0
1 4 9 ,8 3 0 ,0 0 0 .0 0
-
-
1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
7 0 2 ,2 6 1 ,5 0 0 .0 0
6 8 9 ,7 0 9 ,5 0 0 .0 0
( 1 2 ,5 5 2 ,0 0 0 .0 0 )
( 1 .7 9 )
2
BELAN JA BARAN G D AN JASA
7 8 2 ,2 3 8 ,5 0 0 .0 0
7 9 4 ,7 9 0 ,5 0 0 .0 0
1 2 ,5 5 2 ,0 0 0 .0 0
1 .6 0
3
BELAN JA M OD AL
1 0 5 ,5 0 0 ,0 0 0 .0 0
1 0 5 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0
1 ,0 3 2 ,3 7 0 ,0 0 0 .0 0
-
-
3 9 ,0 6 4 ,8 0 0 .0 0
3 9 ,0 6 4 ,8 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 n du y
M a n a j e m e n D AS 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 Cisa de a - Ciba r e n o
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
1
BELAN JA PEGAW AI
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
03
02
21
24
1
03
02
21
25
1
03
02
21
1
03
02
1
03
1
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
%
5=4-3
6
7
5
2
2
25
5
2
1
BELAN JA PEGAW AI
21
25
5
2
2
BELAN JA BARAN G D AN JASA
02
21
25
5
2
3
BELAN JA M OD AL
03
02
21
26
03
02
21
26
5
2
1
BELAN JA PEGAW AI
1
03
02
21
26
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
26
5
2
3
BELAN JA M OD AL
1
03
02
21
27
1
03
02
21
27
5
2
1
BELAN JA PEGAW AI
1
03
02
21
27
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
27
5
2
3
BELAN JA M OD AL
1
03
02
21
28
1
03
02
21
28
5
2
1
BELAN JA PEGAW AI
1
03
02
21
28
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
21
28
5
2
3
BELAN JA M OD AL
1
03
02
22
1
03
02
22
01
1
03
02
22
01
5
2
1
BELAN JA PEGAW AI
1
03
02
22
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
22
01
5
2
3
BELAN JA M OD AL
1
03
02
29
1
03
02
29
01
1
03
02
29
01
5
2
1
BELAN JA PEGAW AI
1
03
02
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
54
1
03
02
54
01
1
03
02
54
01
5
2
1
BELAN JA PEGAW AI
1
03
02
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
54
02
1
03
02
54
02
5
2
1
BELAN JA PEGAW AI
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1
03
02
54
02
5
2
2
BELAN JA BARAN G D AN JASA
1 9 4 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 2 6 ,0 0 0 .0 0
( 9 7 4 ,0 0 0 .0 0 )
( 0 .5 0 )
1
03
02
54
03
Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n
3 3 8 ,8 4 0 ,0 0 0 .0 0
3 3 8 ,8 4 0 ,0 0 0 .0 0
-
-
1
03
02
54
03
5
2
2
BELAN JA BARAN G D AN JASA
3 3 8 ,8 4 0 ,0 0 0 .0 0
3 3 8 ,8 4 0 ,0 0 0 .0 0
-
-
1
03
02
57
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 7 .2 5 )
1
03
02
57
01
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 7 .2 5 )
1
03
02
57
01
5
2
1
BELAN JA PEGAW AI
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
03
02
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 5 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 1 2 .0 8 )
1
03
02
59
1 ,7 1 4 ,7 7 5 ,2 0 0 .0 0
1 ,5 1 6 ,5 0 0 ,2 0 0 .0 0
( 1 9 8 ,2 7 5 ,0 0 0 .0 0 )
( 1 1 .5 6 )
1
03
02
59
01
1 ,1 7 1 ,9 9 5 ,2 0 0 .0 0
9 9 1 ,9 9 5 ,2 0 0 .0 0
( 1 8 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 5 .3 6 )
1
03
02
59
01
5
2
1
BELAN JA PEGAW AI
8 0 0 ,2 0 0 ,0 0 0 .0 0
6 5 1 ,5 5 0 ,0 0 0 .0 0
( 1 4 8 ,6 5 0 ,0 0 0 .0 0 )
( 1 8 .5 8 )
1
03
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
3 7 1 ,7 9 5 ,2 0 0 .0 0
3 4 0 ,4 4 5 ,2 0 0 .0 0
( 3 1 ,3 5 0 ,0 0 0 .0 0 )
( 8 .4 3 )
1
03
02
59
02
1 4 5 ,5 7 0 ,0 0 0 .0 0
1 4 5 ,5 7 0 ,0 0 0 .0 0
-
-
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
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
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
W I SM P - 2 da n Pe n da m pin g H iba h APBD Ba la i PSD A W ila ya h Su n ga i 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
9 9 3 ,3 0 5 ,2 0 0 .0 0
9 9 3 ,3 0 5 ,2 0 0 .0 0
-
-
6 ,6 7 3 ,7 6 0 ,0 0 0 .0 0
6 ,1 1 1 ,1 5 0 ,2 0 0 .0 0
( 5 6 2 ,6 0 9 ,8 0 0 .0 0 )
( 8 .4 3 )
6 6 ,6 8 9 ,6 0 0 .0 0
6 6 ,6 8 9 ,6 0 0 .0 0
-
-
2 0 7 ,0 7 0 ,4 0 0 .0 0
2 0 7 ,0 7 0 ,4 0 0 .0 0
-
-
6 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,8 3 7 ,3 9 0 ,2 0 0 .0 0
( 5 6 2 ,6 0 9 ,8 0 0 .0 0 )
( 8 .7 9 )
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 4 9 ,3 0 8 ,0 0 0 .0 0
( 6 0 0 ,6 9 2 ,0 0 0 .0 0 )
( 1 9 .6 9 )
1 0 2 ,2 5 0 ,0 0 0 .0 0
1 0 2 ,2 5 0 ,0 0 0 .0 0
-
-
8 1 ,0 8 0 ,0 0 0 .0 0
8 1 ,0 8 0 ,0 0 0 .0 0
-
-
2 ,8 6 6 ,6 7 0 ,0 0 0 .0 0
2 ,2 6 5 ,9 7 8 ,0 0 0 .0 0
( 6 0 0 ,6 9 2 ,0 0 0 .0 0 )
( 2 0 .9 5 )
3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0
3 ,3 9 1 ,9 8 0 ,0 0 0 .0 0
-
-
3 4 2 ,5 1 7 ,0 0 0 .0 0
3 3 4 ,8 1 7 ,0 0 0 .0 0
( 7 ,7 0 0 ,0 0 0 .0 0 )
( 2 .2 5 )
2 ,8 8 8 ,2 6 0 ,8 4 0 .0 0
2 ,8 9 5 ,9 6 0 ,8 4 0 .0 0
7 ,7 0 0 ,0 0 0 .0 0
0 .2 7
1 6 1 ,2 0 2 ,1 6 0 .0 0
1 6 1 ,2 0 2 ,1 6 0 .0 0
-
-
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0
2 ,5 8 3 ,9 3 7 ,8 9 6 .0 0
-
-
1 7 7 ,2 2 0 ,0 0 0 .0 0
1 8 4 ,7 7 0 ,0 0 0 .0 0
7 ,5 5 0 ,0 0 0 .0 0
4 .2 6
9 0 3 ,3 6 7 ,8 9 6 .0 0
1 ,0 6 2 ,1 1 7 ,8 9 6 .0 0
1 5 8 ,7 5 0 ,0 0 0 .0 0
1 7 .5 7
1 ,5 0 3 ,3 5 0 ,0 0 0 .0 0
1 ,3 3 7 ,0 5 0 ,0 0 0 .0 0
( 1 6 6 ,3 0 0 ,0 0 0 .0 0 )
( 1 1 .0 6 )
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
( 2 ,9 8 5 ,5 0 0 ,0 0 0 .0 0 )
( 9 9 .5 2 )
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
( 2 ,9 8 5 ,5 0 0 ,0 0 0 .0 0 )
( 9 9 .5 2 )
3 0 ,0 0 0 ,0 0 0 .0 0
-
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 4 4 ,5 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
( 2 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 4 .0 7 )
2 ,7 2 5 ,5 0 0 ,0 0 0 .0 0
-
( 2 ,7 2 5 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,4 9 6 ,0 0 0 .0 0
1 7 ,4 9 6 ,0 0 0 .0 0
-
-
3 8 2 ,5 0 4 ,0 0 0 .0 0
3 8 2 ,5 0 4 ,0 0 0 .0 0
-
-
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
9 3 8 ,8 4 0 ,0 0 0 .0 0
9 3 7 ,8 6 6 ,0 0 0 .0 0
( 9 7 4 ,0 0 0 .0 0 )
( 0 .1 0 )
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
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 2 ,6 0 0 ,0 0 0 .0 0
1 0 2 ,6 0 0 ,0 0 0 .0 0
-
-
2 9 7 ,4 0 0 ,0 0 0 .0 0
2 9 7 ,4 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 9 ,0 2 6 ,0 0 0 .0 0
( 9 7 4 ,0 0 0 .0 0 )
( 0 .4 9 )
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Fa silit a si da n Koor din a si Pe r e n ca n a a n
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 m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 :2 0 0 8
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
2 9 ,1 4 5 ,0 0 0 .0 0
3 4 ,7 4 5 ,0 0 0 .0 0
5 ,6 0 0 ,0 0 0 .0 0
1 9 .2 1
1 1 6 ,4 2 5 ,0 0 0 .0 0
1 1 0 ,8 2 5 ,0 0 0 .0 0
( 5 ,6 0 0 ,0 0 0 .0 0 )
( 4 .8 1 )
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
59
03
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
1
03
02
59
03
5
2
1
BELAN JA PEGAW AI
1
03
02
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
04
1
03
02
59
04
5
2
1
1
03
02
59
04
5
2
2
1
03
02
59
05
1
03
02
59
05
5
2
1
BELAN JA PEGAW AI
1
03
02
59
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
06
1
03
02
59
06
5
2
1
BELAN JA PEGAW AI
1
03
02
59
06
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
59
07
1
03
02
59
07
1
03
02
59
08
1
03
02
59
08
5
2
1
BELAN JA PEGAW AI
1
03
02
59
08
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
1
03
02
60
01
1
03
02
60
01
5
2
1
1
03
02
60
01
5
2
2
1
03
02
60
02
1
03
02
60
02
5
2
1
BELAN JA PEGAW AI
1
03
02
60
02
5
2
2
BELAN JA BARAN G D AN JASA
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
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
60
07
5
2
3
BELAN JA M OD AL
1
03
02
60
08
1
03
02
60
08
1
03
02
61
1
03
02
61
01
1
03
02
61
01
5
2
1
BELAN JA PEGAW AI
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
-
BELAN JA PEGAW AI
2 5 ,5 0 0 ,0 0 0 .0 0
2 5 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 4 ,5 0 0 ,0 0 0 .0 0
6 2 ,3 0 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 3 .4 1 )
7 6 ,4 9 0 ,0 0 0 .0 0
7 1 ,8 1 5 ,0 0 0 .0 0
( 4 ,6 7 5 ,0 0 0 .0 0 )
( 6 .1 1 )
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
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. Cim a n u k - Cisa n gga r u n g
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 PSD A W S. Cit a n du y
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 PSD A W S. Ciw u la n - Cila k i
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
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a 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
2
1
-
( 2 .4 4 )
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
7
( 2 ,2 0 0 ,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
5
-
8 7 ,8 0 0 ,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. Ciliw u n g- Cisa da n e
2
6
9 0 ,0 0 0 ,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 D in a s PSD A Pr ovin si Ja w a Ba r a t
2
-
-
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
5
5=4-3
-
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i D a t a da n
I n for m a si Su m be r D a ya Air
2
6 1 ,1 8 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba la i PSD A W ila ya h
Su n ga i Ciw u la n - Cila k i
2
4
6 1 ,1 8 0 ,0 0 0 .0 0
5 4 ,9 8 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a n du y
2
3
6 ,2 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cim a n u k - Cisa n gga r u n g
5
PENJELASAN
%
5 4 ,9 8 0 ,0 0 0 .0 0
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ka n t or Ba la i PSD A
W S. Cit a r u m
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 ,4 9 0 ,0 0 0 .0 0
6 5 ,8 1 5 ,0 0 0 .0 0
( 4 ,6 7 5 ,0 0 0 .0 0 )
( 6 .6 3 )
6 4 ,5 4 0 ,0 0 0 .0 0
6 4 ,5 4 0 ,0 0 0 .0 0
-
-
8 ,2 5 2 ,2 0 0 .0 0
8 ,2 5 2 ,2 0 0 .0 0
-
5 6 ,2 8 7 ,8 0 0 .0 0
5 6 ,2 8 7 ,8 0 0 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
4 8 ,6 0 0 ,0 0 0 .0 0
( 1 1 ,4 0 0 ,0 0 0 .0 0 )
( 1 9 .0 0 )
6 0 ,0 0 0 ,0 0 0 .0 0
4 8 ,6 0 0 ,0 0 0 .0 0
( 1 1 ,4 0 0 ,0 0 0 .0 0 )
( 1 9 .0 0 )
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
-
4 4 ,0 0 0 ,0 0 0 .0 0
4 4 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,5 4 9 ,7 1 0 ,0 0 0 .0 0
6 ,4 2 3 ,6 6 0 ,0 0 0 .0 0
8 7 3 ,9 5 0 ,0 0 0 .0 0
1 5 .7 5
3 ,5 3 4 ,1 0 0 ,0 0 0 .0 0
3 ,6 5 8 ,0 5 0 ,0 0 0 .0 0
1 2 3 ,9 5 0 ,0 0 0 .0 0
3 .5 1
1 6 5 ,1 8 0 ,0 0 0 .0 0
1 4 2 ,6 8 0 ,0 0 0 .0 0
( 2 2 ,5 0 0 ,0 0 0 .0 0 )
( 1 3 .6 2 )
3 ,3 6 8 ,9 2 0 ,0 0 0 .0 0
3 ,5 1 5 ,3 7 0 ,0 0 0 .0 0
1 4 6 ,4 5 0 ,0 0 0 .0 0
4 .3 5
3 0 3 ,4 3 0 ,0 0 0 .0 0
4 0 3 ,4 3 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 2 .9 6
9 ,4 2 0 ,0 0 0 .0 0
6 0 ,3 7 5 ,0 0 0 .0 0
5 0 ,9 5 5 ,0 0 0 .0 0
5 4 0 .9 2
2 9 4 ,0 1 0 ,0 0 0 .0 0
3 4 3 ,0 5 5 ,0 0 0 .0 0
4 9 ,0 4 5 ,0 0 0 .0 0
1 6 .6 8
2 4 1 ,8 5 0 ,0 0 0 .0 0
3 4 1 ,8 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .3 5
2 4 1 ,8 5 0 ,0 0 0 .0 0
3 4 1 ,8 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 1 .3 5
2 2 3 ,6 9 0 ,0 0 0 .0 0
4 7 3 ,6 9 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 1 1 .7 6
2 2 3 ,6 9 0 ,0 0 0 .0 0
4 7 3 ,6 9 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 1 1 .7 6
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 .0 0
2 5 3 ,3 1 0 ,0 0 0 .0 0
3 5 3 ,3 1 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .4 8
2 5 3 ,3 1 0 ,0 0 0 .0 0
3 5 3 ,3 1 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .4 8
2 5 8 ,4 3 0 ,0 0 0 .0 0
3 5 8 ,4 3 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 8 .7 0
2 5 8 ,4 3 0 ,0 0 0 .0 0
3 2 6 ,9 8 0 ,0 0 0 .0 0
6 8 ,5 5 0 ,0 0 0 .0 0
2 6 .5 3
-
3 1 ,4 5 0 ,0 0 0 .0 0
3 1 ,4 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 3 4 ,9 0 0 ,0 0 0 .0 0
2 3 4 ,9 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,9 0 0 ,0 0 0 .0 0
2 3 4 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 ,1 8 2 ,7 4 4 ,8 0 0 .0 0
1 7 ,0 7 8 ,2 8 0 ,4 5 0 .0 0
( 1 0 4 ,4 6 4 ,3 5 0 .0 0 )
( 0 .6 1 )
2 ,3 5 7 ,7 4 4 ,8 0 0 .0 0
2 ,5 7 7 ,7 4 4 ,8 0 0 .0 0
2 2 0 ,0 0 0 ,0 0 0 .0 0
9 .3 3
5 6 ,6 5 0 ,0 0 0 .0 0
4 5 ,4 5 0 ,0 0 0 .0 0
( 1 1 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .7 7 )
1 8 ,8 0 4 ,8 0 0 .0 0
1 8 ,8 0 4 ,8 0 0 .0 0
-
-
2 ,2 8 2 ,2 9 0 ,0 0 0 .0 0
2 ,5 1 3 ,4 9 0 ,0 0 0 .0 0
2 3 1 ,2 0 0 ,0 0 0 .0 0
1 0 .1 3
6 1 0 ,0 0 0 ,0 0 0 .0 0
6 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,0 0 0 ,0 0 0 .0 0
1 2 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
02
61
02
5
2
2
1
03
02
61
02
5
2
3
1
03
02
61
03
1
03
02
61
03
5
2
1
BELAN JA PEGAW AI
1
03
02
61
03
5
2
2
BELAN JA BARAN G D AN JASA
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
1
BELAN JA PEGAW AI
1
03
02
61
04
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
04
5
2
3
1
03
02
61
05
1
03
02
61
05
5
2
1
BELAN JA PEGAW AI
1
03
02
61
05
5
2
2
BELAN JA BARAN G D AN JASA
1
03
02
61
05
5
2
3
1
03
02
61
06
1
03
02
61
06
5
2
1
1
03
02
61
06
5
2
2
1
03
02
61
06
5
2
3
1
03
02
61
07
1
03
02
61
07
5
2
1
BELAN JA PEGAW AI
1
03
02
61
07
5
2
2
BELAN JA BARAN G D AN JASA
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
1
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
1
03
02
62
04
1
03
02
62
04
1
03
02
62
05
1
03
02
62
05
2 3 6 ,3 1 5 ,0 0 0 .0 0
2 3 6 ,3 1 5 ,0 0 0 .0 0
-
-
7 8 5 ,0 0 0 ,0 0 0 .0 0
7 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,1 0 0 ,0 0 0 .0 0
1 8 2 ,1 0 0 ,0 0 0 .0 0
-
-
5 8 9 ,2 0 0 ,0 0 0 .0 0
5 8 9 ,2 0 0 ,0 0 0 .0 0
-
-
7 1 0 ,0 0 0 ,0 0 0 .0 0
6 8 1 ,3 5 3 ,7 5 0 .0 0
( 2 8 ,6 4 6 ,2 5 0 .0 0 )
( 4 .0 3 )
1
03
02
62
06
1
03
02
62
06
1
03
02
62
07
1
03
02
62
07
1
03
02
62
08
1
03
02
62
08
BELAN JA M OD AL
2
2
( 1 .8 3 )
9 ,7 5 2 ,3 5 0 ,0 0 0 .0 0
9 ,6 6 0 ,1 6 6 ,0 0 0 .0 0
( 9 2 ,1 8 4 ,0 0 0 .0 0 )
( 0 .9 5 )
1 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 2 2 ,0 9 3 ,0 0 0 .0 0
( 6 7 ,9 0 7 ,0 0 0 .0 0 )
( 5 .7 1 )
BELAN JA PEGAW AI
3 0 ,9 0 0 ,0 0 0 .0 0
3 0 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 0 ,9 0 0 ,0 0 0 .0 0
3 0 ,8 1 0 ,0 0 0 .0 0
( 9 0 ,0 0 0 .0 0 )
( 0 .2 9 )
1 ,1 2 8 ,2 0 0 ,0 0 0 .0 0
1 ,0 6 0 ,3 8 3 ,0 0 0 .0 0
( 6 7 ,8 1 7 ,0 0 0 .0 0 )
( 6 .0 1 )
7 6 0 ,0 0 0 ,0 0 0 .0 0
7 2 7 ,7 9 1 ,0 0 0 .0 0
( 3 2 ,2 0 9 ,0 0 0 .0 0 )
( 4 .2 4 )
2 4 ,8 0 0 ,0 0 0 .0 0
1 7 ,3 0 0 ,0 0 0 .0 0
( 7 ,5 0 0 ,0 0 0 .0 0 )
( 3 0 .2 4 )
BELAN JA M OD AL
BELAN JA M OD AL
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
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
( 7 .0 8 )
-
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
2
( 2 3 ,5 8 5 ,2 5 0 .0 0 )
( 1 8 6 ,7 2 5 ,0 0 0 .0 0 )
( 2 3 .4 5 )
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
2
3 0 9 ,3 1 4 ,7 5 0 .0 0
1 0 ,0 2 3 ,2 7 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 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
3 3 2 ,9 0 0 ,0 0 0 .0 0
1 0 ,2 1 0 ,0 0 0 ,0 0 0 .0 0
( 9 4 ,5 4 1 ,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 Apa r a t u r Ba la i PSD A W S. Cit a r u m
2
( 1 .3 7 )
5 4 ,4 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 Apa r a t u r Ba la i PSD A W S.
Cisa de a - Ciba r e n o
2
( 5 ,0 6 1 ,0 0 0 .0 0 )
3 0 8 ,6 5 9 ,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 Apa r a t u r Ba la i PSD A W S.
Ciliw u n g- Cisa da n e
5
8 ,8 0 0 ,0 0 0 .0 0
3 6 3 ,2 3 9 ,0 0 0 .0 0
5 4 ,4 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 Apa r a t u r D in a s PSD A Pr ovin si Ja w a
Ba r a t
2
8 ,8 0 0 ,0 0 0 .0 0
3 6 8 ,3 0 0 ,0 0 0 .0 0
4 0 3 ,2 0 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
7
BELAN JA M OD AL
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i D a t a da n I n for m a si SD A
5
6
-
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
2
5=4-3
-
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
2
4
3 6 1 ,6 8 5 ,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.
Cim a n u k - Cisa n gga r u n g
2
3
3 6 1 ,6 8 5 ,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. Cit a r u m
5
PENJELASAN
%
BELAN JA BARAN G D AN JASA
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
1 ,3 7 5 ,0 0 0 .0 0
1 ,3 7 5 ,0 0 0 .0 0
-
-
7 3 3 ,8 2 5 ,0 0 0 .0 0
7 0 9 ,1 1 6 ,0 0 0 .0 0
( 2 4 ,7 0 9 ,0 0 0 .0 0 )
( 3 .3 7 )
5 6 0 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 2 2 ,9 0 0 .0 0
( 8 ,9 7 7 ,1 0 0 .0 0 )
( 1 .6 0 )
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
1 6 ,2 5 0 ,0 0 0 .0 0
1 6 ,2 5 0 ,0 0 0 .0 0
-
-
5 3 6 ,9 5 0 ,0 0 0 .0 0
5 2 7 ,9 7 2 ,9 0 0 .0 0
( 8 ,9 7 7 ,1 0 0 .0 0 )
( 1 .6 7 )
3 ,3 7 4 ,0 3 0 ,0 0 0 .0 0
3 ,6 6 0 ,1 8 0 ,0 0 0 .0 0
2 8 6 ,1 5 0 ,0 0 0 .0 0
8 .4 8
2 ,2 9 4 ,7 3 0 ,0 0 0 .0 0
2 ,5 8 1 ,0 5 0 ,0 0 0 .0 0
2 8 6 ,3 2 0 ,0 0 0 .0 0
1 2 .4 8
5 5 ,9 8 0 ,0 0 0 .0 0
4 9 ,2 8 0 ,0 0 0 .0 0
( 6 ,7 0 0 ,0 0 0 .0 0 )
( 1 1 .9 7 )
2 ,2 3 8 ,7 5 0 ,0 0 0 .0 0
2 ,5 3 1 ,7 7 0 ,0 0 0 .0 0
2 9 3 ,0 2 0 ,0 0 0 .0 0
1 3 .0 9
1 4 0 ,0 6 0 ,0 0 0 .0 0
1 4 0 ,0 6 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
-
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 3 8 ,5 6 0 ,0 0 0 .0 0
1 4 0 ,0 6 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 .0 8
1 5 3 ,3 8 0 ,0 0 0 .0 0
1 5 3 ,3 8 0 ,0 0 0 .0 0
-
-
1 5 3 ,3 8 0 ,0 0 0 .0 0
1 5 3 ,3 8 0 ,0 0 0 .0 0
-
-
6 7 ,6 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
( 3 ,6 0 0 ,0 0 0 .0 0 )
( 5 .3 3 )
6 7 ,6 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
( 3 ,6 0 0 ,0 0 0 .0 0 )
( 5 .3 3 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,9 4 0 ,0 0 0 .0 0
1 4 ,9 4 0 ,0 0 0 .0 0
5 .9 8
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 6 4 ,9 4 0 ,0 0 0 .0 0
1 4 ,9 4 0 ,0 0 0 .0 0
5 .9 8
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 8 ,4 9 0 ,0 0 0 .0 0
( 1 1 ,5 1 0 ,0 0 0 .0 0 )
( 4 .6 0 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 3 8 ,4 9 0 ,0 0 0 .0 0
( 1 1 ,5 1 0 ,0 0 0 .0 0 )
( 4 .6 0 )
1 6 6 ,4 8 0 ,0 0 0 .0 0
1 6 6 ,4 8 0 ,0 0 0 .0 0
-
-
1 6 6 ,4 8 0 ,0 0 0 .0 0
1 6 6 ,4 8 0 ,0 0 0 .0 0
-
-
5 1 ,7 8 0 ,0 0 0 .0 0
5 1 ,7 8 0 ,0 0 0 .0 0
-
-
5 1 ,7 8 0 ,0 0 0 .0 0
5 1 ,7 8 0 ,0 0 0 .0 0
-
-
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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 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
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 5 ,0 0 0 ,0 0 0 .0 0
1 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,4 9 6 ,0 0 0 .0 0
1 7 ,4 9 6 ,0 0 0 .0 0
-
1 0 7 ,5 0 4 ,0 0 0 .0 0
1 0 7 ,5 0 4 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 .0 0
4 4 0 ,6 0 0 ,0 0 0 .0 0
1 ,5 4 7 ,1 9 0 ,0 0 0 .0 0
1 ,1 0 6 ,5 9 0 ,0 0 0 .0 0
2 5 1 .1 6
1 ,5 4 9 ,9 0 0 ,0 0 0 .0 0
5 ,1 2 3 ,3 1 0 ,0 0 0 .0 0
3 ,5 7 3 ,4 1 0 ,0 0 0 .0 0
2 3 0 .5 6
9 ,5 0 0 ,0 0 0 .0 0
3 2 9 ,5 0 0 ,0 0 0 .0 0
3 2 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 6 8 .4 2
JUM LAH BELAN JA
2 4 9 ,5 0 5 ,8 9 1 ,8 5 1 .0 0
2 5 2 ,9 3 6 ,7 4 3 ,8 0 1 .0 0
3 ,4 3 0 ,8 5 1 ,9 5 0 .0 0
1 .3 8
( D EFI SI T)
( 2 4 9 ,5 0 0 ,8 9 1 ,8 5 1 .0 0 )
( 2 5 2 ,9 3 1 ,7 4 3 ,8 0 1 .0 0 )
( 3 ,4 3 0 ,8 5 1 ,9 5 0 .0 0 )
1 .3 8
Hal. 7