45 Dinas ESDM 2013 prb
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
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
03
01
00
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
23
2
03
01
23
01
2
03
01
23
01
5
2
1
BELAN JA PEGAW AI
2
03
01
23
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
23
02
2
03
01
23
02
5
2
1
BELAN JA PEGAW AI
2
03
01
23
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
59
2
03
01
59
01
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
5
2
1
BELAN JA PEGAW AI
2
03
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
60
02
2
03
01
60
02
5
2
2
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
1
BELAN JA PEGAW AI
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
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I Cia n j u r
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
6
7
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
2 0 ,3 5 5 ,8 2 0 ,2 5 7 .0 0
( 7 7 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 9 )
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
2 0 ,3 5 5 ,8 2 0 ,2 5 7 .0 0
( 7 7 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 9 )
5 0 ,0 1 5 ,9 9 1 ,0 0 0 .0 0
4 6 ,5 6 1 ,9 8 3 ,4 4 8 .0 0
( 3 ,4 5 4 ,0 0 7 ,5 5 2 .0 0 )
( 6 .9 1 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 9 ,5 8 9 ,0 0 0 .0 0
9 ,5 8 9 ,0 0 0 .0 0
1 .2 8
3 7 5 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,6 6 0 ,0 0 0 .0 0
6 5 ,6 6 0 ,0 0 0 .0 0
1 7 .5 1
1 1 .3 2
( 1 5 .2 1 )
7 1 8 ,7 9 5 ,0 0 0 .0 0
( 2 8 ,3 6 5 ,0 0 0 .0 0 )
( 3 .8 0 )
7 4 7 ,1 6 0 ,0 0 0 .0 0
7 1 8 ,7 9 5 ,0 0 0 .0 0
( 2 8 ,3 6 5 ,0 0 0 .0 0 )
( 3 .8 0 )
BELAN JA PEGAW AI
4 3 3 ,4 0 0 ,0 0 0 .0 0
4 4 8 ,6 5 0 ,0 0 0 .0 0
1 5 ,2 5 0 ,0 0 0 .0 0
3 .5 2
BELAN JA BARAN G D AN JASA
3 1 3 ,7 6 0 ,0 0 0 .0 0
2 7 0 ,1 4 5 ,0 0 0 .0 0
( 4 3 ,6 1 5 ,0 0 0 .0 0 )
( 1 3 .9 0 )
3 ,1 4 4 ,8 3 0 ,0 0 0 .0 0
3 ,4 1 6 ,4 8 0 ,0 0 0 .0 0
2 7 1 ,6 5 0 ,0 0 0 .0 0
8 .6 4
1 ,4 1 0 ,1 8 0 ,0 0 0 .0 0
1 ,6 8 1 ,8 3 0 ,0 0 0 .0 0
2 7 1 ,6 5 0 ,0 0 0 .0 0
1 9 .2 6
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 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
2
2
( 1 4 .9 5 )
7 4 7 ,1 6 0 ,0 0 0 .0 0
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
( 5 6 ,0 7 1 ,0 0 0 .0 0 )
( 1 0 .7 8 )
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
3 1 8 ,9 2 9 ,0 0 0 .0 0
( 2 ,3 5 0 ,0 0 0 .0 0 )
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
1 7 .7 4
3 7 5 ,0 0 0 ,0 0 0 .0 0
( 5 3 ,7 2 1 ,0 0 0 .0 0 )
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
1 ,5 0 0 ,0 0 0 .0 0
6 4 ,1 6 0 ,0 0 0 .0 0
1 9 ,4 5 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm n ist r a si Pe r k a n t or a n D in a s ESD M
2
1 4 ,7 5 0 ,0 0 0 .0 0
4 2 5 ,9 1 0 ,0 0 0 .0 0
2 9 9 ,4 7 9 ,0 0 0 .0 0
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
2
1 3 ,2 5 0 ,0 0 0 .0 0
3 6 1 ,7 5 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
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
5
5=4-3
3 5 3 ,2 0 0 ,0 0 0 .0 0
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
5
%
BELAN JA
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih da n Air Lim ba h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
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 da n
Su m be r D a ya m in e r a l
3 ,7 0 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 6 ,4 8 0 ,0 0 0 .0 0
1 ,6 7 8 ,1 3 0 ,0 0 0 .0 0
2 7 1 ,6 5 0 ,0 0 0 .0 0
1 9 .3 1
3 1 6 ,0 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 6 ,0 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 1 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 1 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 1 ,0 0 0 ,0 0 0 .0 0
2 4 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 1 ,0 0 0 ,0 0 0 .0 0
2 4 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 6 ,6 5 0 ,0 0 0 .0 0
3 2 6 ,6 5 0 ,0 0 0 .0 0
-
-
3 2 6 ,6 5 0 ,0 0 0 .0 0
3 2 6 ,6 5 0 ,0 0 0 .0 0
-
-
3 2 7 ,0 0 0 ,0 0 0 .0 0
3 2 7 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 7 ,0 0 0 ,0 0 0 .0 0
3 2 7 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 3 ,0 0 0 ,0 0 0 .0 0
2 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
2 3 1 ,5 0 0 ,0 0 0 .0 0
2 3 1 ,5 0 0 ,0 0 0 .0 0
-
-
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
6 ,1 5 9 ,2 0 0 ,0 0 0 .0 0
5 ,7 5 3 ,3 8 1 ,9 9 0 .0 0
( 4 0 5 ,8 1 8 ,0 1 0 .0 0 )
( 6 .5 9 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s ESD M
1 ,9 3 4 ,2 0 0 ,0 0 0 .0 0
1 ,7 9 9 ,7 1 9 ,0 0 0 .0 0
( 1 3 4 ,4 8 1 ,0 0 0 .0 0 )
( 6 .9 5 )
4 8 ,3 0 0 ,0 0 0 .0 0
3 8 ,5 5 0 ,0 0 0 .0 0
( 9 ,7 5 0 ,0 0 0 .0 0 )
( 2 0 .1 9 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD ESD M W ila ya h I Cia n j u r
6 6 ,1 0 0 ,0 0 0 .0 0
1 0 3 ,8 5 0 ,0 0 0 .0 0
3 7 ,7 5 0 ,0 0 0 .0 0
5 7 .1 1
1 ,8 1 9 ,8 0 0 ,0 0 0 .0 0
1 ,6 5 7 ,3 1 9 ,0 0 0 .0 0
( 1 6 2 ,4 8 1 ,0 0 0 .0 0 )
( 8 .9 3 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 2 ,1 4 0 ,5 0 0 .0 0
( 2 ,8 5 9 ,5 0 0 .0 0 )
( 1 .9 7 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
3
4
2
03
01
61
02
1
5
2
1
BELAN JA PEGAW AI
2
1 4 ,2 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
2
03
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
8 0 ,4 2 0 ,0 0 0 .0 0
2
03
01
61
02
5
2
3
BELAN JA M OD AL
5 0 ,3 3 0 ,0 0 0 .0 0
2
03
01
61
03
2
03
01
61
03
5
2
1
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
2
BELAN JA BARAN G D AN JASA
2
03
01
61
04
5
2
3
2
03
01
61
05
2
03
01
61
05
5
2
1
2
03
01
61
05
5
2
2
03
01
61
05
5
2
03
01
61
06
2
03
01
61
06
2
03
01
61
2
03
01
2
03
01
2
03
2
%
5=4-3
6
7
-
-
7 9 ,9 2 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .6 2 )
4 7 ,9 7 0 ,5 0 0 .0 0
( 2 ,3 5 9 ,5 0 0 .0 0 )
( 4 .6 9 )
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 3 8 ,2 9 4 ,9 9 0 .0 0
( 2 6 1 ,7 0 5 ,0 1 0 .0 0 )
( 7 .4 8 )
BELAN JA PEGAW AI
2 9 ,7 0 0 ,0 0 0 .0 0
4 3 ,9 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
4 7 .9 8
BELAN JA BARAN G D AN JASA
3 8 ,2 2 7 ,0 0 0 .0 0
1 5 1 ,7 4 8 ,0 0 0 .0 0
1 1 3 ,5 2 1 ,0 0 0 .0 0
2 9 6 .9 7
3 ,4 3 2 ,0 7 3 ,0 0 0 .0 0
3 ,0 4 2 ,5 9 6 ,9 9 0 .0 0
( 3 8 9 ,4 7 6 ,0 1 0 .0 0 )
( 1 1 .3 5 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 3 ,2 2 5 ,0 0 0 .0 0
( 1 ,7 7 5 ,0 0 0 .0 0 )
( 1 .2 2 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 1 .6 0 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n 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 Sa r a n a da n Pr a sa r a n a UPTD ESD M W ila ya h I I I Ba n du n g
BELAN JA M OD AL
9 3 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 2 5 ,0 0 0 .0 0
( 9 7 5 ,0 0 0 .0 0 )
( 1 .0 4 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,6 0 2 ,5 0 0 .0 0
( 4 ,3 9 7 ,5 0 0 .0 0 )
( 3 .0 3 )
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
2 ,6 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
-
-
2
3
BELAN JA M OD AL
1 3 9 ,4 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 2 ,5 0 0 .0 0
( 4 ,3 9 7 ,5 0 0 .0 0 )
( 3 .1 5 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 4 ,4 0 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 0 .4 1 )
5
2
1
BELAN JA PEGAW AI
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
06
5
2
2
BELAN JA BARAN G D AN JASA
3 9 ,1 4 0 ,0 0 0 .0 0
5 ,1 4 0 ,0 0 0 .0 0
( 3 4 ,0 0 0 ,0 0 0 .0 0 )
( 8 6 .8 7 )
61
06
5
2
3
1 0 4 ,3 6 0 ,0 0 0 .0 0
1 3 7 ,7 6 0 ,0 0 0 .0 0
3 3 ,4 0 0 ,0 0 0 .0 0
3 2 .0 0
61
07
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
01
61
07
5
2
1
BELAN JA PEGAW AI
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
03
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
1 0 ,3 7 5 ,0 0 0 .0 0
1 0 ,3 7 5 ,0 0 0 .0 0
-
-
2
03
01
61
07
5
2
3
BELAN JA M OD AL
1 3 3 ,1 2 5 ,0 0 0 .0 0
1 3 3 ,1 2 5 ,0 0 0 .0 0
-
-
2
03
01
62
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 6 7 ,4 4 9 ,5 5 8 .0 0
1 7 ,4 4 9 ,5 5 8 .0 0
0 .6 8
2
03
01
62
01
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 2 7 ,2 8 6 ,5 5 0 .0 0
2 7 ,2 8 6 ,5 5 0 .0 0
3 .4 1
2
03
01
62
01
5
2
1
BELAN JA PEGAW AI
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
2
03
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
7 9 5 ,4 0 0 ,0 0 0 .0 0
8 2 2 ,6 8 6 ,5 5 0 .0 0
2 7 ,2 8 6 ,5 5 0 .0 0
3 .4 3
2
03
01
62
02
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 6 ,7 6 0 ,0 0 0 .0 0
( 3 ,2 4 0 ,0 0 0 .0 0 )
( 1 .3 0 )
2
03
01
62
02
5
2
1
BELAN JA PEGAW AI
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2
03
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
2 4 8 ,5 0 0 ,0 0 0 .0 0
2 4 5 ,2 6 0 ,0 0 0 .0 0
( 3 ,2 4 0 ,0 0 0 .0 0 )
( 1 .3 0 )
2
03
01
62
03
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,3 4 0 ,0 0 0 .0 0
( 6 6 0 ,0 0 0 .0 0 )
( 0 .2 6 )
2
03
01
62
03
5
2
1
BELAN JA PEGAW AI
2
03
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
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
5
2
1
BELAN JA PEGAW AI
2
03
01
62
05
5
2
2
BELAN JA BARAN G D AN JASA
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
62
07
5
2
3
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 UPTD ESD M W ila ya h I V Ta sik m a la ya
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD ESD M W ila ya h V Cir e bon
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 Ba la i Pe n gu j ia n ESD M
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n D in a s ESD M
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
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
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 ilh 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
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 Pe r k a n t or a n 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
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,5 0 0 ,0 0 0 .0 0
2 4 4 ,8 4 0 ,0 0 0 .0 0
( 6 6 0 ,0 0 0 .0 0 )
( 0 .2 7 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 8 ,6 0 0 ,0 0 0 .0 0
( 1 ,4 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,1 0 0 ,0 0 0 .0 0
( 1 ,4 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,1 4 1 ,0 0 0 .0 0
( 8 5 9 ,0 0 0 .0 0 )
( 0 .3 4 )
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,5 0 0 ,0 0 0 .0 0
2 4 4 ,6 4 1 ,0 0 0 .0 0
( 8 5 9 ,0 0 0 .0 0 )
( 0 .3 5 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,0 5 0 ,0 0 8 .0 0
( 9 4 9 ,9 9 2 .0 0 )
( 0 .3 8 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,5 5 0 ,0 0 8 .0 0
( 9 4 9 ,9 9 2 .0 0 )
( 0 .3 8 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 7 ,2 7 2 ,0 0 0 .0 0
( 2 ,7 2 8 ,0 0 0 .0 0 )
( 0 .5 5 )
3 ,0 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 .0 0
5 3 .3 3
4 6 4 ,1 6 0 ,0 0 0 .0 0
4 5 9 ,9 1 2 ,0 0 0 .0 0
( 4 ,2 4 8 ,0 0 0 .0 0 )
( 0 .9 2 )
3 2 ,8 4 0 ,0 0 0 .0 0
3 2 ,7 6 0 ,0 0 0 .0 0
( 8 0 ,0 0 0 .0 0 )
( 0 .2 4 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
66
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
2
03
01
66
01
2
03
01
66
01
5
2
1
BELAN JA PEGAW AI
2
03
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
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
01
5
2
3
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
03
01
85
03
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
2
03
01
85
04
5
2
2
2
03
01
85
04
5
2
3
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
BELAN JA BARAN G D AN JASA
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
06
5
2
3
BELAN JA M OD AL
2
03
01
85
07
2
03
01
85
07
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
5
2
1
BELAN JA PEGAW AI
2
03
01
85
11
5
2
2
BELAN JA BARAN G D AN JASA
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
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
Pe n ge m ba n ga n Pot e n si Pa n a s Bu m i da n M iga s di Ja w a Ba r a t
BELAN JA M OD AL
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 da ya
M in e r a l
Pe n ge m ba n ga n I n ve st a si da n Ke r j a sa m a Se k t or En e r gi da n Su m be r D a ya
M in e r a l
2
2
2
2
6
-
7
8 4 ,8 0 1 ,0 0 0 .0 0
8 4 ,8 0 1 ,0 0 0 .0 0
-
-
1 5 ,5 0 0 ,0 0 0 .0 0
1 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 9 ,3 0 1 ,0 0 0 .0 0
6 9 ,3 0 1 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,7 8 0 ,4 0 0 .0 0
( 2 1 9 ,6 0 0 .0 0 )
( 0 .0 9 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,7 8 0 ,4 0 0 .0 0
( 2 1 9 ,6 0 0 .0 0 )
( 0 .0 9 )
3 2 ,7 0 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,3 0 0 ,0 0 0 .0 0
2 1 7 ,0 8 0 ,4 0 0 .0 0
( 2 1 9 ,6 0 0 .0 0 )
( 0 .1 0 )
7 ,2 3 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 9 5 ,7 4 8 ,9 5 0 .0 0
( 1 3 4 ,2 5 1 ,0 5 0 .0 0 )
( 1 .8 6 )
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 7 ,1 0 2 ,0 5 0 .0 0
( 7 2 ,8 9 7 ,9 5 0 .0 0 )
( 3 .7 4 )
2 0 3 ,1 0 0 ,0 0 0 .0 0
2 7 3 ,5 0 0 ,0 0 0 .0 0
7 0 ,4 0 0 ,0 0 0 .0 0
3 4 .6 6
1 ,7 4 6 ,9 0 0 ,0 0 0 .0 0
1 ,5 4 3 ,6 0 2 ,0 5 0 .0 0
( 2 0 3 ,2 9 7 ,9 5 0 .0 0 )
( 1 1 .6 4 )
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 8 ,2 0 3 ,0 0 0 .0 0
( 1 ,7 9 7 ,0 0 0 .0 0 )
( 0 .7 2 )
3 0 ,3 5 0 ,0 0 0 .0 0
3 0 ,3 5 0 ,0 0 0 .0 0
-
-
2 1 9 ,6 5 0 ,0 0 0 .0 0
2 1 7 ,8 5 3 ,0 0 0 .0 0
( 1 ,7 9 7 ,0 0 0 .0 0 )
( 0 .8 2 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 8 ,8 9 9 ,5 0 0 .0 0
( 1 ,1 0 0 ,5 0 0 .0 0 )
( 0 .1 8 )
BELAN JA PEGAW AI
1 1 7 ,1 0 0 ,0 0 0 .0 0
1 1 7 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 2 ,2 9 2 ,6 5 0 .0 0
3 2 1 ,6 1 7 ,6 5 0 .0 0
( 6 7 5 ,0 0 0 .0 0 )
( 0 .2 1 )
BELAN JA M OD AL
1 6 0 ,6 0 7 ,3 5 0 .0 0
1 6 0 ,1 8 1 ,8 5 0 .0 0
( 4 2 5 ,5 0 0 .0 0 )
( 0 .2 6 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 2 ,7 9 9 ,0 0 0 .0 0
( 7 ,2 0 1 ,0 0 0 .0 0 )
( 1 .2 0 )
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 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
-
-
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 I I
Ba n du n g
5
5=4-3
-
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 UPT D ESD M W ila ya h I I
Pu r w a k a r t a
2
8 4 ,8 0 1 ,0 0 0 .0 0
4 0 ,8 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
8 4 ,8 0 1 ,0 0 0 .0 0
2 0 9 ,2 0 0 ,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
2
3
4 0 ,8 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 t a n a h di
Ja w a Ba r a t
5
PENJELASAN
%
2 0 9 ,2 0 0 ,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
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
4 1 ,2 5 0 ,0 0 0 .0 0
4 1 ,2 5 0 ,0 0 0 .0 0
-
-
5 5 8 ,7 5 0 ,0 0 0 .0 0
5 5 1 ,5 4 9 ,0 0 0 .0 0
( 7 ,2 0 1 ,0 0 0 .0 0 )
( 1 .2 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 1 9 ,4 2 0 ,4 0 0 .0 0
( 3 0 ,5 7 9 ,6 0 0 .0 0 )
( 4 .0 8 )
2 3 ,2 0 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
-
-
5 6 ,8 0 0 ,0 0 0 .0 0
5 6 ,8 0 0 ,0 0 0 .0 0
-
-
6 7 0 ,0 0 0 ,0 0 0 .0 0
6 3 9 ,4 2 0 ,4 0 0 .0 0
( 3 0 ,5 7 9 ,6 0 0 .0 0 )
( 4 .5 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 ,6 4 0 ,0 0 0 .0 0
( 3 6 0 ,0 0 0 .0 0 )
( 0 .3 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 ,6 4 0 ,0 0 0 .0 0
( 3 6 0 ,0 0 0 .0 0 )
( 0 .3 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
-
-
9 3 ,0 0 0 ,0 0 0 .0 0
9 3 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
2
03
01
85
12
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 t a n a h di Ja w a
Ba r a t
2
03
01
85
12
5
2
1
2
03
01
85
12
5
2
2
2
03
01
85
13
2
03
01
85
13
5
2
1
BELAN JA PEGAW AI
2
03
01
85
13
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
2
03
01
85
15
5
2
2
BELAN JA BARAN G D AN JASA
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
2
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
85
19
2
03
01
85
19
5
2
1
2
03
01
85
19
5
2
2
2
03
01
85
20
2
03
01
85
20
5
2
2
03
01
85
20
5
2
2
03
01
86
2
03
01
86
01
2
03
01
86
01
5
2
1
BELAN JA PEGAW AI
2
03
01
86
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
01
5
2
3
BELAN JA M OD AL
2
03
01
86
02
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
BELAN JA M OD AL
2
03
01
86
04
2
03
01
86
04
5
2
1
2
03
01
86
04
5
2
2
2
03
01
86
04
5
2
3
BELAN JA M OD AL
3
4
%
5=4-3
6
7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,2 0 0 ,0 0 0 .0 0
8 9 ,2 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 4 8 ,5 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .3 3 )
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Bida n g En e r gi da n Su m be r D a ya
M in e r a l di Ja w a Ba r a t
Pe n yia pa n Ka w a sa n Pe n gola h a n Pe r t a m ba n ga n M in e r a l
Pe n in gk a t a n N ila i Ta m ba h Usa h a Pe r t a m ba n ga n
Pe m bin a a n Te k n is Ek splor a si Pa n a s Bu m i da n Fa silit a si Pe r h it u n ga n Pot e n si
M iga s di Ja w a Ba r a t
Opt im a lisa si Pe m a n fa a t a n La n gsu n g Pa n a s Bu m i
FS Pe n ge m ba n ga n La bor a t or iu m Pe n gu j ia n Ba t u ba r a
Pe n ya j ia n I n for m a si Eva lu a si Ku a lit a s Air t a n a h Be r da sa r k a n H a sil Pe n gu j ia n
di La bor a t or iu m Ba la i Pe n gu j ia n ESD M Pr ovin si Ja w a Ba r a t .
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
1 8 ,0 9 0 ,0 0 0 .0 0
1 8 ,7 9 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 .0 0
3 .8 7
4 3 1 ,9 1 0 ,0 0 0 .0 0
4 2 9 ,7 1 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 0 .5 1 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 5 ,0 4 8 ,0 0 0 .0 0
( 4 ,9 5 2 ,0 0 0 .0 0 )
( 1 .2 4 )
3 2 ,5 5 0 ,0 0 0 .0 0
3 2 ,5 5 0 ,0 0 0 .0 0
-
-
3 6 7 ,4 5 0 ,0 0 0 .0 0
3 6 2 ,4 9 8 ,0 0 0 .0 0
( 4 ,9 5 2 ,0 0 0 .0 0 )
( 1 .3 5 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 7 ,3 6 9 ,0 0 0 .0 0
( 2 ,6 3 1 ,0 0 0 .0 0 )
( 1 .0 5 )
1 9 ,4 0 0 ,0 0 0 .0 0
1 9 ,4 0 0 ,0 0 0 .0 0
-
-
2 3 0 ,6 0 0 ,0 0 0 .0 0
2 2 7 ,9 6 9 ,0 0 0 .0 0
( 2 ,6 3 1 ,0 0 0 .0 0 )
( 1 .1 4 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 0 ,0 0 0 ,0 0 0 .0 0
3 7 4 ,4 0 8 ,0 0 0 .0 0
( 5 ,5 9 2 ,0 0 0 .0 0 )
( 1 .4 7 )
6 1 ,0 5 0 ,0 0 0 .0 0
6 1 ,0 5 0 ,0 0 0 .0 0
-
-
3 1 8 ,9 5 0 ,0 0 0 .0 0
3 1 3 ,3 5 8 ,0 0 0 .0 0
( 5 ,5 9 2 ,0 0 0 .0 0 )
( 1 .7 5 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,8 0 5 ,0 0 0 .0 0
( 1 9 5 ,0 0 0 .0 0 )
( 0 .1 3 )
7 ,9 9 5 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
7 8 .2 4
1 4 2 ,0 0 5 ,0 0 0 .0 0
1 3 5 ,5 5 5 ,0 0 0 .0 0
( 6 ,4 5 0 ,0 0 0 .0 0 )
( 4 .5 4 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,9 5 0 ,0 0 0 .0 0
2 5 ,2 5 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
9 4 .9 8
1 3 7 ,0 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
( 1 2 ,3 0 0 ,0 0 0 .0 0 )
( 8 .9 7 )
Pe n yu su n a n FS Ur ba n M in in g
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 4 ,5 5 5 ,0 0 0 .0 0
( 5 ,4 4 5 ,0 0 0 .0 0 )
( 1 .8 2 )
1
BELAN JA PEGAW AI
1 4 1 ,2 0 0 ,0 0 0 .0 0
1 4 1 ,2 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
1 5 8 ,8 0 0 ,0 0 0 .0 0
1 5 3 ,3 5 5 ,0 0 0 .0 0
( 5 ,4 4 5 ,0 0 0 .0 0 )
( 3 .4 3 )
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
2 9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 ,9 1 5 ,9 5 7 ,5 5 0 .0 0
( 3 ,1 8 4 ,0 4 2 ,4 5 0 .0 0 )
( 1 0 .9 4 )
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
di W ila ya h Ke r j a UPTD ESD M W ila ya h I Cia n j u r
5 ,4 3 0 ,0 0 0 ,0 0 0 .0 0
4 ,7 7 4 ,6 5 7 ,8 0 0 .0 0
( 6 5 5 ,3 4 2 ,2 0 0 .0 0 )
( 1 2 .0 7 )
-
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
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
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
di W ila ya h Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
9 6 ,3 0 0 ,0 0 0 .0 0
9 6 ,3 0 0 ,0 0 0 .0 0
-
3 3 4 ,0 5 5 ,0 0 0 .0 0
3 3 4 ,0 5 5 ,0 0 0 .0 0
-
-
4 ,9 9 9 ,6 4 5 ,0 0 0 .0 0
4 ,3 4 4 ,3 0 2 ,8 0 0 .0 0
( 6 5 5 ,3 4 2 ,2 0 0 .0 0 )
( 1 3 .1 1 )
4 ,4 0 6 ,0 0 0 ,0 0 0 .0 0
3 ,9 1 5 ,3 6 8 ,0 0 0 .0 0
( 4 9 0 ,6 3 2 ,0 0 0 .0 0 )
( 1 1 .1 4 )
9 1 ,3 0 0 ,0 0 0 .0 0
9 1 ,3 0 0 ,0 0 0 .0 0
-
-
4 0 1 ,9 8 6 ,0 0 0 .0 0
3 9 1 ,0 5 4 ,0 0 0 .0 0
( 1 0 ,9 3 2 ,0 0 0 .0 0 )
( 2 .7 2 )
3 ,9 1 2 ,7 1 4 ,0 0 0 .0 0
3 ,4 3 3 ,0 1 4 ,0 0 0 .0 0
( 4 7 9 ,7 0 0 ,0 0 0 .0 0 )
( 1 2 .2 6 )
4 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
3 ,8 2 0 ,8 3 1 ,0 0 0 .0 0
( 5 7 6 ,1 6 9 ,0 0 0 .0 0 )
( 1 3 .1 0 )
-
9 1 ,0 5 0 ,0 0 0 .0 0
9 1 ,0 5 0 ,0 0 0 .0 0
-
4 1 7 ,0 9 0 ,0 0 0 .0 0
4 1 7 ,0 9 0 ,0 0 0 .0 0
-
-
3 ,8 8 8 ,8 6 0 ,0 0 0 .0 0
3 ,3 1 2 ,6 9 1 ,0 0 0 .0 0
( 5 7 6 ,1 6 9 ,0 0 0 .0 0 )
( 1 4 .8 2 )
6 ,2 3 4 ,0 0 0 ,0 0 0 .0 0
5 ,6 6 1 ,3 8 5 ,0 0 0 .0 0
( 5 7 2 ,6 1 5 ,0 0 0 .0 0 )
( 9 .1 9 )
BELAN JA PEGAW AI
1 1 2 ,6 0 0 ,0 0 0 .0 0
1 1 4 ,9 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 .0 4
BELAN JA BARAN G D AN JASA
3 4 9 ,7 0 0 ,0 0 0 .0 0
4 9 7 ,4 0 0 ,0 0 0 .0 0
1 4 7 ,7 0 0 ,0 0 0 .0 0
4 2 .2 4
5 ,7 7 1 ,7 0 0 ,0 0 0 .0 0
5 ,0 4 9 ,0 8 5 ,0 0 0 .0 0
( 7 2 2 ,6 1 5 ,0 0 0 .0 0 )
( 1 2 .5 2 )
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
di W ila ya h Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
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
08
2
03
01
86
08
5
2
1
BELAN JA PEGAW AI
2
03
01
86
08
5
2
2
BELAN JA BARAN G D AN JASA
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
2
03
01
86
10
5
2
3
BELAN JA M OD AL
2
03
01
86
11
2
03
01
86
11
2
03
01
86
12
2
03
01
86
12
5
2
1
BELAN JA PEGAW AI
2
03
01
86
12
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
13
2
03
01
86
13
5
2
1
BELAN JA PEGAW AI
2
03
01
86
13
5
2
2
BELAN JA BARAN G D AN JASA
3
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
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 di Ja w a Ba r a t
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
Pe n ge m ba n ga n D e sa M a n dir i En e r gi Be r ba sis En e r gi Ba r u Te r ba r u k a n
St u di Ke la ya k a n Pe n ge m ba n ga n Ga s Pe r k ot a a n
Aplik a si Te k n ologi Te pa t Gu n a D a la m D ive r sifik a si Pe m a n fa a t a n En e r gi :
Pe n ge m ba n ga n Pe m a n fa a t a n Bio En e r gi Ke m ir i Su n a n
Pe n ga w a sa n D ist r ibu si da n N ia ga M iga s H ilir
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n D e t a ile d En gin e e r in g D e sign ( D ED ) Pe m ba n gu n a n M ik r oh idr o
Fa silit a si Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi da n Ke t e n a ga list r ik a n di Ja w a
Ba r a t
4 ,5 3 3 ,0 0 0 ,0 0 0 .0 0
4
3 ,9 9 0 ,3 1 6 ,0 0 0 .0 0
%
5=4-3
6
( 5 4 2 ,6 8 4 ,0 0 0 .0 0 )
7
( 1 1 .9 7 )
7 7 ,4 5 0 ,0 0 0 .0 0
7 7 ,4 5 0 ,0 0 0 .0 0
-
-
4 6 2 ,4 5 0 ,0 0 0 .0 0
4 5 9 ,4 0 0 ,0 0 0 .0 0
( 3 ,0 5 0 ,0 0 0 .0 0 )
( 0 .6 6 )
3 ,9 9 3 ,1 0 0 ,0 0 0 .0 0
3 ,4 5 3 ,4 6 6 ,0 0 0 .0 0
( 5 3 9 ,6 3 4 ,0 0 0 .0 0 )
( 1 3 .5 1 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 0 ,3 3 7 ,2 5 0 .0 0
( 4 0 9 ,6 6 2 ,7 5 0 .0 0 )
( 2 7 .3 1 )
5 7 ,8 0 0 ,0 0 0 .0 0
5 7 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 4 2 ,2 0 0 ,0 0 0 .0 0
1 ,0 3 2 ,5 3 7 ,2 5 0 .0 0
( 4 0 9 ,6 6 2 ,7 5 0 .0 0 )
( 2 8 .4 1 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,2 5 0 ,0 0 0 .0 0
1 5 ,2 5 0 ,0 0 0 .0 0
-
-
3 3 4 ,7 5 0 ,0 0 0 .0 0
3 3 4 ,7 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 ,5 0 0 ,0 0 0 .0 0
4 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 7 ,5 0 0 ,0 0 0 .0 0
3 0 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 8 3 ,0 6 2 ,5 0 0 .0 0
( 1 6 ,9 3 7 ,5 0 0 .0 0 )
( 4 .2 3 )
3 3 ,9 5 0 ,0 0 0 .0 0
3 3 ,9 5 0 ,0 0 0 .0 0
-
-
3 6 6 ,0 5 0 ,0 0 0 .0 0
3 4 9 ,1 1 2 ,5 0 0 .0 0
( 1 6 ,9 3 7 ,5 0 0 .0 0 )
( 4 .6 3 )
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,7 0 0 ,0 0 0 .0 0
7 4 ,7 0 0 ,0 0 0 .0 0
-
-
2 7 5 ,3 0 0 ,0 0 0 .0 0
2 7 5 ,3 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 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
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 ,9 5 0 ,0 0 0 .0 0
3 6 ,9 5 0 ,0 0 0 .0 0
-
-
3 1 3 ,0 5 0 ,0 0 0 .0 0
3 1 3 ,0 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
2 2 .8 6
5 6 ,2 0 0 ,0 0 0 .0 0
5 7 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 .6 7
2 9 3 ,8 0 0 ,0 0 0 .0 0
3 7 2 ,3 0 0 ,0 0 0 .0 0
7 8 ,5 0 0 ,0 0 0 .0 0
2 6 .7 2
JUM LAH BELAN JA
7 1 ,1 5 0 ,8 1 1 ,2 5 7 .0 0
6 6 ,9 1 7 ,8 0 3 ,7 0 5 .0 0
( 4 ,2 3 3 ,0 0 7 ,5 5 2 .0 0 )
( 5 .9 5 )
( D EFI SI T)
( 7 0 ,7 8 0 ,8 1 1 ,2 5 7 .0 0 )
( 6 6 ,5 4 7 ,8 0 3 ,7 0 5 .0 0 )
4 ,2 3 3 ,0 0 7 ,5 5 2 .0 0
( 5 .9 8 )
Hal. 5
: 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
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
2
03
01
00
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
23
2
03
01
23
01
2
03
01
23
01
5
2
1
BELAN JA PEGAW AI
2
03
01
23
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
23
02
2
03
01
23
02
5
2
1
BELAN JA PEGAW AI
2
03
01
23
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
59
2
03
01
59
01
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
5
2
1
BELAN JA PEGAW AI
2
03
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
60
02
2
03
01
60
02
5
2
2
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
1
BELAN JA PEGAW AI
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
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I Cia n j u r
Pe m ba n gu n a n Sa r a n a Air Be r sih Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
6
7
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 7 0 ,0 0 0 ,0 0 0 .0 0
3 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
2 0 ,3 5 5 ,8 2 0 ,2 5 7 .0 0
( 7 7 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 9 )
2 1 ,1 3 4 ,8 2 0 ,2 5 7 .0 0
2 0 ,3 5 5 ,8 2 0 ,2 5 7 .0 0
( 7 7 9 ,0 0 0 ,0 0 0 .0 0 )
( 3 .6 9 )
5 0 ,0 1 5 ,9 9 1 ,0 0 0 .0 0
4 6 ,5 6 1 ,9 8 3 ,4 4 8 .0 0
( 3 ,4 5 4 ,0 0 7 ,5 5 2 .0 0 )
( 6 .9 1 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 5 9 ,5 8 9 ,0 0 0 .0 0
9 ,5 8 9 ,0 0 0 .0 0
1 .2 8
3 7 5 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,6 6 0 ,0 0 0 .0 0
6 5 ,6 6 0 ,0 0 0 .0 0
1 7 .5 1
1 1 .3 2
( 1 5 .2 1 )
7 1 8 ,7 9 5 ,0 0 0 .0 0
( 2 8 ,3 6 5 ,0 0 0 .0 0 )
( 3 .8 0 )
7 4 7 ,1 6 0 ,0 0 0 .0 0
7 1 8 ,7 9 5 ,0 0 0 .0 0
( 2 8 ,3 6 5 ,0 0 0 .0 0 )
( 3 .8 0 )
BELAN JA PEGAW AI
4 3 3 ,4 0 0 ,0 0 0 .0 0
4 4 8 ,6 5 0 ,0 0 0 .0 0
1 5 ,2 5 0 ,0 0 0 .0 0
3 .5 2
BELAN JA BARAN G D AN JASA
3 1 3 ,7 6 0 ,0 0 0 .0 0
2 7 0 ,1 4 5 ,0 0 0 .0 0
( 4 3 ,6 1 5 ,0 0 0 .0 0 )
( 1 3 .9 0 )
3 ,1 4 4 ,8 3 0 ,0 0 0 .0 0
3 ,4 1 6 ,4 8 0 ,0 0 0 .0 0
2 7 1 ,6 5 0 ,0 0 0 .0 0
8 .6 4
1 ,4 1 0 ,1 8 0 ,0 0 0 .0 0
1 ,6 8 1 ,8 3 0 ,0 0 0 .0 0
2 7 1 ,6 5 0 ,0 0 0 .0 0
1 9 .2 6
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 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
2
2
( 1 4 .9 5 )
7 4 7 ,1 6 0 ,0 0 0 .0 0
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
( 5 6 ,0 7 1 ,0 0 0 .0 0 )
( 1 0 .7 8 )
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
3 1 8 ,9 2 9 ,0 0 0 .0 0
( 2 ,3 5 0 ,0 0 0 .0 0 )
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
1 7 .7 4
3 7 5 ,0 0 0 ,0 0 0 .0 0
( 5 3 ,7 2 1 ,0 0 0 .0 0 )
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
1 ,5 0 0 ,0 0 0 .0 0
6 4 ,1 6 0 ,0 0 0 .0 0
1 9 ,4 5 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm n ist r a si Pe r k a n t or a n D in a s ESD M
2
1 4 ,7 5 0 ,0 0 0 .0 0
4 2 5 ,9 1 0 ,0 0 0 .0 0
2 9 9 ,4 7 9 ,0 0 0 .0 0
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
2
1 3 ,2 5 0 ,0 0 0 .0 0
3 6 1 ,7 5 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
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
5
5=4-3
3 5 3 ,2 0 0 ,0 0 0 .0 0
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
5
%
BELAN JA
Pr ogr a m Pe n ge m ba n ga n Kin e r j a Pe n ge lola a n Air Be r sih da n Air Lim ba h
5
4
PENJELASAN
JUMLAH
PEN D APATAN D AERAH
JUM LAH PEN D APATAN
5
SETELAH PERUBAHAN
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 da n
Su m be r D a ya m in e r a l
3 ,7 0 0 ,0 0 0 .0 0
3 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 6 ,4 8 0 ,0 0 0 .0 0
1 ,6 7 8 ,1 3 0 ,0 0 0 .0 0
2 7 1 ,6 5 0 ,0 0 0 .0 0
1 9 .3 1
3 1 6 ,0 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 6 ,0 0 0 ,0 0 0 .0 0
3 1 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 1 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 1 ,0 0 0 ,0 0 0 .0 0
2 9 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 1 ,0 0 0 ,0 0 0 .0 0
2 4 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 1 ,0 0 0 ,0 0 0 .0 0
2 4 1 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 6 ,6 5 0 ,0 0 0 .0 0
3 2 6 ,6 5 0 ,0 0 0 .0 0
-
-
3 2 6 ,6 5 0 ,0 0 0 .0 0
3 2 6 ,6 5 0 ,0 0 0 .0 0
-
-
3 2 7 ,0 0 0 ,0 0 0 .0 0
3 2 7 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 7 ,0 0 0 ,0 0 0 .0 0
3 2 7 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 3 ,0 0 0 ,0 0 0 .0 0
2 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
2 3 1 ,5 0 0 ,0 0 0 .0 0
2 3 1 ,5 0 0 ,0 0 0 .0 0
-
-
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
6 ,1 5 9 ,2 0 0 ,0 0 0 .0 0
5 ,7 5 3 ,3 8 1 ,9 9 0 .0 0
( 4 0 5 ,8 1 8 ,0 1 0 .0 0 )
( 6 .5 9 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s ESD M
1 ,9 3 4 ,2 0 0 ,0 0 0 .0 0
1 ,7 9 9 ,7 1 9 ,0 0 0 .0 0
( 1 3 4 ,4 8 1 ,0 0 0 .0 0 )
( 6 .9 5 )
4 8 ,3 0 0 ,0 0 0 .0 0
3 8 ,5 5 0 ,0 0 0 .0 0
( 9 ,7 5 0 ,0 0 0 .0 0 )
( 2 0 .1 9 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD ESD M W ila ya h I Cia n j u r
6 6 ,1 0 0 ,0 0 0 .0 0
1 0 3 ,8 5 0 ,0 0 0 .0 0
3 7 ,7 5 0 ,0 0 0 .0 0
5 7 .1 1
1 ,8 1 9 ,8 0 0 ,0 0 0 .0 0
1 ,6 5 7 ,3 1 9 ,0 0 0 .0 0
( 1 6 2 ,4 8 1 ,0 0 0 .0 0 )
( 8 .9 3 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 2 ,1 4 0 ,5 0 0 .0 0
( 2 ,8 5 9 ,5 0 0 .0 0 )
( 1 .9 7 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
3
4
2
03
01
61
02
1
5
2
1
BELAN JA PEGAW AI
2
1 4 ,2 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
2
03
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
8 0 ,4 2 0 ,0 0 0 .0 0
2
03
01
61
02
5
2
3
BELAN JA M OD AL
5 0 ,3 3 0 ,0 0 0 .0 0
2
03
01
61
03
2
03
01
61
03
5
2
1
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
2
BELAN JA BARAN G D AN JASA
2
03
01
61
04
5
2
3
2
03
01
61
05
2
03
01
61
05
5
2
1
2
03
01
61
05
5
2
2
03
01
61
05
5
2
03
01
61
06
2
03
01
61
06
2
03
01
61
2
03
01
2
03
01
2
03
2
%
5=4-3
6
7
-
-
7 9 ,9 2 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .6 2 )
4 7 ,9 7 0 ,5 0 0 .0 0
( 2 ,3 5 9 ,5 0 0 .0 0 )
( 4 .6 9 )
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 3 8 ,2 9 4 ,9 9 0 .0 0
( 2 6 1 ,7 0 5 ,0 1 0 .0 0 )
( 7 .4 8 )
BELAN JA PEGAW AI
2 9 ,7 0 0 ,0 0 0 .0 0
4 3 ,9 5 0 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
4 7 .9 8
BELAN JA BARAN G D AN JASA
3 8 ,2 2 7 ,0 0 0 .0 0
1 5 1 ,7 4 8 ,0 0 0 .0 0
1 1 3 ,5 2 1 ,0 0 0 .0 0
2 9 6 .9 7
3 ,4 3 2 ,0 7 3 ,0 0 0 .0 0
3 ,0 4 2 ,5 9 6 ,9 9 0 .0 0
( 3 8 9 ,4 7 6 ,0 1 0 .0 0 )
( 1 1 .3 5 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 3 ,2 2 5 ,0 0 0 .0 0
( 1 ,7 7 5 ,0 0 0 .0 0 )
( 1 .2 2 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 ,0 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 1 .6 0 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n 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 Sa r a n a da n Pr a sa r a n a UPTD ESD M W ila ya h I I I Ba n du n g
BELAN JA M OD AL
9 3 ,5 0 0 ,0 0 0 .0 0
9 2 ,5 2 5 ,0 0 0 .0 0
( 9 7 5 ,0 0 0 .0 0 )
( 1 .0 4 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 0 ,6 0 2 ,5 0 0 .0 0
( 4 ,3 9 7 ,5 0 0 .0 0 )
( 3 .0 3 )
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
2 ,6 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 .0 0
-
-
2
3
BELAN JA M OD AL
1 3 9 ,4 0 0 ,0 0 0 .0 0
1 3 5 ,0 0 2 ,5 0 0 .0 0
( 4 ,3 9 7 ,5 0 0 .0 0 )
( 3 .1 5 )
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 4 ,4 0 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 0 .4 1 )
5
2
1
BELAN JA PEGAW AI
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
06
5
2
2
BELAN JA BARAN G D AN JASA
3 9 ,1 4 0 ,0 0 0 .0 0
5 ,1 4 0 ,0 0 0 .0 0
( 3 4 ,0 0 0 ,0 0 0 .0 0 )
( 8 6 .8 7 )
61
06
5
2
3
1 0 4 ,3 6 0 ,0 0 0 .0 0
1 3 7 ,7 6 0 ,0 0 0 .0 0
3 3 ,4 0 0 ,0 0 0 .0 0
3 2 .0 0
61
07
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,0 0 0 ,0 0 0 .0 0
-
-
01
61
07
5
2
1
BELAN JA PEGAW AI
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
03
01
61
07
5
2
2
BELAN JA BARAN G D AN JASA
1 0 ,3 7 5 ,0 0 0 .0 0
1 0 ,3 7 5 ,0 0 0 .0 0
-
-
2
03
01
61
07
5
2
3
BELAN JA M OD AL
1 3 3 ,1 2 5 ,0 0 0 .0 0
1 3 3 ,1 2 5 ,0 0 0 .0 0
-
-
2
03
01
62
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 6 7 ,4 4 9 ,5 5 8 .0 0
1 7 ,4 4 9 ,5 5 8 .0 0
0 .6 8
2
03
01
62
01
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 2 7 ,2 8 6 ,5 5 0 .0 0
2 7 ,2 8 6 ,5 5 0 .0 0
3 .4 1
2
03
01
62
01
5
2
1
BELAN JA PEGAW AI
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
2
03
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
7 9 5 ,4 0 0 ,0 0 0 .0 0
8 2 2 ,6 8 6 ,5 5 0 .0 0
2 7 ,2 8 6 ,5 5 0 .0 0
3 .4 3
2
03
01
62
02
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 6 ,7 6 0 ,0 0 0 .0 0
( 3 ,2 4 0 ,0 0 0 .0 0 )
( 1 .3 0 )
2
03
01
62
02
5
2
1
BELAN JA PEGAW AI
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2
03
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
2 4 8 ,5 0 0 ,0 0 0 .0 0
2 4 5 ,2 6 0 ,0 0 0 .0 0
( 3 ,2 4 0 ,0 0 0 .0 0 )
( 1 .3 0 )
2
03
01
62
03
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,3 4 0 ,0 0 0 .0 0
( 6 6 0 ,0 0 0 .0 0 )
( 0 .2 6 )
2
03
01
62
03
5
2
1
BELAN JA PEGAW AI
2
03
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
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
5
2
1
BELAN JA PEGAW AI
2
03
01
62
05
5
2
2
BELAN JA BARAN G D AN JASA
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
62
07
5
2
3
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 UPTD ESD M W ila ya h I V Ta sik m a la ya
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD ESD M W ila ya h V Cir e bon
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 Ba la i Pe n gu j ia n ESD M
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n D in a s ESD M
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
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
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 ilh 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
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 Pe r k a n t or a n 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
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,5 0 0 ,0 0 0 .0 0
2 4 4 ,8 4 0 ,0 0 0 .0 0
( 6 6 0 ,0 0 0 .0 0 )
( 0 .2 7 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 8 ,6 0 0 ,0 0 0 .0 0
( 1 ,4 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,1 0 0 ,0 0 0 .0 0
( 1 ,4 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,1 4 1 ,0 0 0 .0 0
( 8 5 9 ,0 0 0 .0 0 )
( 0 .3 4 )
4 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 5 ,5 0 0 ,0 0 0 .0 0
2 4 4 ,6 4 1 ,0 0 0 .0 0
( 8 5 9 ,0 0 0 .0 0 )
( 0 .3 5 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,0 5 0 ,0 0 8 .0 0
( 9 4 9 ,9 9 2 .0 0 )
( 0 .3 8 )
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,5 0 0 ,0 0 0 .0 0
2 4 7 ,5 5 0 ,0 0 8 .0 0
( 9 4 9 ,9 9 2 .0 0 )
( 0 .3 8 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 7 ,2 7 2 ,0 0 0 .0 0
( 2 ,7 2 8 ,0 0 0 .0 0 )
( 0 .5 5 )
3 ,0 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
1 ,6 0 0 ,0 0 0 .0 0
5 3 .3 3
4 6 4 ,1 6 0 ,0 0 0 .0 0
4 5 9 ,9 1 2 ,0 0 0 .0 0
( 4 ,2 4 8 ,0 0 0 .0 0 )
( 0 .9 2 )
3 2 ,8 4 0 ,0 0 0 .0 0
3 2 ,7 6 0 ,0 0 0 .0 0
( 8 0 ,0 0 0 .0 0 )
( 0 .2 4 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
66
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
2
03
01
66
01
2
03
01
66
01
5
2
1
BELAN JA PEGAW AI
2
03
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
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
01
5
2
3
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
03
01
85
03
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
2
03
01
85
04
5
2
2
2
03
01
85
04
5
2
3
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
BELAN JA BARAN G D AN JASA
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
06
5
2
3
BELAN JA M OD AL
2
03
01
85
07
2
03
01
85
07
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
5
2
1
BELAN JA PEGAW AI
2
03
01
85
11
5
2
2
BELAN JA BARAN G D AN JASA
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
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
Pe n ge m ba n ga n Pot e n si Pa n a s Bu m i da n M iga s di Ja w a Ba r a t
BELAN JA M OD AL
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 da ya
M in e r a l
Pe n ge m ba n ga n I n ve st a si da n Ke r j a sa m a Se k t or En e r gi da n Su m be r D a ya
M in e r a l
2
2
2
2
6
-
7
8 4 ,8 0 1 ,0 0 0 .0 0
8 4 ,8 0 1 ,0 0 0 .0 0
-
-
1 5 ,5 0 0 ,0 0 0 .0 0
1 5 ,5 0 0 ,0 0 0 .0 0
-
-
6 9 ,3 0 1 ,0 0 0 .0 0
6 9 ,3 0 1 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,7 8 0 ,4 0 0 .0 0
( 2 1 9 ,6 0 0 .0 0 )
( 0 .0 9 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 9 ,7 8 0 ,4 0 0 .0 0
( 2 1 9 ,6 0 0 .0 0 )
( 0 .0 9 )
3 2 ,7 0 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
-
-
2 1 7 ,3 0 0 ,0 0 0 .0 0
2 1 7 ,0 8 0 ,4 0 0 .0 0
( 2 1 9 ,6 0 0 .0 0 )
( 0 .1 0 )
7 ,2 3 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 9 5 ,7 4 8 ,9 5 0 .0 0
( 1 3 4 ,2 5 1 ,0 5 0 .0 0 )
( 1 .8 6 )
1 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 7 7 ,1 0 2 ,0 5 0 .0 0
( 7 2 ,8 9 7 ,9 5 0 .0 0 )
( 3 .7 4 )
2 0 3 ,1 0 0 ,0 0 0 .0 0
2 7 3 ,5 0 0 ,0 0 0 .0 0
7 0 ,4 0 0 ,0 0 0 .0 0
3 4 .6 6
1 ,7 4 6 ,9 0 0 ,0 0 0 .0 0
1 ,5 4 3 ,6 0 2 ,0 5 0 .0 0
( 2 0 3 ,2 9 7 ,9 5 0 .0 0 )
( 1 1 .6 4 )
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 8 ,2 0 3 ,0 0 0 .0 0
( 1 ,7 9 7 ,0 0 0 .0 0 )
( 0 .7 2 )
3 0 ,3 5 0 ,0 0 0 .0 0
3 0 ,3 5 0 ,0 0 0 .0 0
-
-
2 1 9 ,6 5 0 ,0 0 0 .0 0
2 1 7 ,8 5 3 ,0 0 0 .0 0
( 1 ,7 9 7 ,0 0 0 .0 0 )
( 0 .8 2 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 8 ,8 9 9 ,5 0 0 .0 0
( 1 ,1 0 0 ,5 0 0 .0 0 )
( 0 .1 8 )
BELAN JA PEGAW AI
1 1 7 ,1 0 0 ,0 0 0 .0 0
1 1 7 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 2 ,2 9 2 ,6 5 0 .0 0
3 2 1 ,6 1 7 ,6 5 0 .0 0
( 6 7 5 ,0 0 0 .0 0 )
( 0 .2 1 )
BELAN JA M OD AL
1 6 0 ,6 0 7 ,3 5 0 .0 0
1 6 0 ,1 8 1 ,8 5 0 .0 0
( 4 2 5 ,5 0 0 .0 0 )
( 0 .2 6 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
5 9 2 ,7 9 9 ,0 0 0 .0 0
( 7 ,2 0 1 ,0 0 0 .0 0 )
( 1 .2 0 )
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 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
-
-
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 I I
Ba n du n g
5
5=4-3
-
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 UPT D ESD M W ila ya h I I
Pu r w a k a r t a
2
8 4 ,8 0 1 ,0 0 0 .0 0
4 0 ,8 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
8 4 ,8 0 1 ,0 0 0 .0 0
2 0 9 ,2 0 0 ,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
2
3
4 0 ,8 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 t a n a h di
Ja w a Ba r a t
5
PENJELASAN
%
2 0 9 ,2 0 0 ,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
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
4 1 ,2 5 0 ,0 0 0 .0 0
4 1 ,2 5 0 ,0 0 0 .0 0
-
-
5 5 8 ,7 5 0 ,0 0 0 .0 0
5 5 1 ,5 4 9 ,0 0 0 .0 0
( 7 ,2 0 1 ,0 0 0 .0 0 )
( 1 .2 9 )
7 5 0 ,0 0 0 ,0 0 0 .0 0
7 1 9 ,4 2 0 ,4 0 0 .0 0
( 3 0 ,5 7 9 ,6 0 0 .0 0 )
( 4 .0 8 )
2 3 ,2 0 0 ,0 0 0 .0 0
2 3 ,2 0 0 ,0 0 0 .0 0
-
-
5 6 ,8 0 0 ,0 0 0 .0 0
5 6 ,8 0 0 ,0 0 0 .0 0
-
-
6 7 0 ,0 0 0 ,0 0 0 .0 0
6 3 9 ,4 2 0 ,4 0 0 .0 0
( 3 0 ,5 7 9 ,6 0 0 .0 0 )
( 4 .5 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 ,6 4 0 ,0 0 0 .0 0
( 3 6 0 ,0 0 0 .0 0 )
( 0 .3 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 ,6 4 0 ,0 0 0 .0 0
( 3 6 0 ,0 0 0 .0 0 )
( 0 .3 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,0 0 0 ,0 0 0 .0 0
7 ,0 0 0 ,0 0 0 .0 0
-
-
9 3 ,0 0 0 ,0 0 0 .0 0
9 3 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
2
03
01
85
12
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 t a n a h di Ja w a
Ba r a t
2
03
01
85
12
5
2
1
2
03
01
85
12
5
2
2
2
03
01
85
13
2
03
01
85
13
5
2
1
BELAN JA PEGAW AI
2
03
01
85
13
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
2
03
01
85
15
5
2
2
BELAN JA BARAN G D AN JASA
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
2
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
85
19
2
03
01
85
19
5
2
1
2
03
01
85
19
5
2
2
2
03
01
85
20
2
03
01
85
20
5
2
2
03
01
85
20
5
2
2
03
01
86
2
03
01
86
01
2
03
01
86
01
5
2
1
BELAN JA PEGAW AI
2
03
01
86
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
01
5
2
3
BELAN JA M OD AL
2
03
01
86
02
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
BELAN JA M OD AL
2
03
01
86
04
2
03
01
86
04
5
2
1
2
03
01
86
04
5
2
2
2
03
01
86
04
5
2
3
BELAN JA M OD AL
3
4
%
5=4-3
6
7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 ,8 0 0 ,0 0 0 .0 0
1 0 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,2 0 0 ,0 0 0 .0 0
8 9 ,2 0 0 ,0 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 4 8 ,5 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 0 .3 3 )
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Bida n g En e r gi da n Su m be r D a ya
M in e r a l di Ja w a Ba r a t
Pe n yia pa n Ka w a sa n Pe n gola h a n Pe r t a m ba n ga n M in e r a l
Pe n in gk a t a n N ila i Ta m ba h Usa h a Pe r t a m ba n ga n
Pe m bin a a n Te k n is Ek splor a si Pa n a s Bu m i da n Fa silit a si Pe r h it u n ga n Pot e n si
M iga s di Ja w a Ba r a t
Opt im a lisa si Pe m a n fa a t a n La n gsu n g Pa n a s Bu m i
FS Pe n ge m ba n ga n La bor a t or iu m Pe n gu j ia n Ba t u ba r a
Pe n ya j ia n I n for m a si Eva lu a si Ku a lit a s Air t a n a h Be r da sa r k a n H a sil Pe n gu j ia n
di La bor a t or iu m Ba la i Pe n gu j ia n ESD M Pr ovin si Ja w a Ba r a t .
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
1 8 ,0 9 0 ,0 0 0 .0 0
1 8 ,7 9 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 .0 0
3 .8 7
4 3 1 ,9 1 0 ,0 0 0 .0 0
4 2 9 ,7 1 0 ,0 0 0 .0 0
( 2 ,2 0 0 ,0 0 0 .0 0 )
( 0 .5 1 )
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 5 ,0 4 8 ,0 0 0 .0 0
( 4 ,9 5 2 ,0 0 0 .0 0 )
( 1 .2 4 )
3 2 ,5 5 0 ,0 0 0 .0 0
3 2 ,5 5 0 ,0 0 0 .0 0
-
-
3 6 7 ,4 5 0 ,0 0 0 .0 0
3 6 2 ,4 9 8 ,0 0 0 .0 0
( 4 ,9 5 2 ,0 0 0 .0 0 )
( 1 .3 5 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 4 7 ,3 6 9 ,0 0 0 .0 0
( 2 ,6 3 1 ,0 0 0 .0 0 )
( 1 .0 5 )
1 9 ,4 0 0 ,0 0 0 .0 0
1 9 ,4 0 0 ,0 0 0 .0 0
-
-
2 3 0 ,6 0 0 ,0 0 0 .0 0
2 2 7 ,9 6 9 ,0 0 0 .0 0
( 2 ,6 3 1 ,0 0 0 .0 0 )
( 1 .1 4 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 8 0 ,0 0 0 ,0 0 0 .0 0
3 7 4 ,4 0 8 ,0 0 0 .0 0
( 5 ,5 9 2 ,0 0 0 .0 0 )
( 1 .4 7 )
6 1 ,0 5 0 ,0 0 0 .0 0
6 1 ,0 5 0 ,0 0 0 .0 0
-
-
3 1 8 ,9 5 0 ,0 0 0 .0 0
3 1 3 ,3 5 8 ,0 0 0 .0 0
( 5 ,5 9 2 ,0 0 0 .0 0 )
( 1 .7 5 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,8 0 5 ,0 0 0 .0 0
( 1 9 5 ,0 0 0 .0 0 )
( 0 .1 3 )
7 ,9 9 5 ,0 0 0 .0 0
1 4 ,2 5 0 ,0 0 0 .0 0
6 ,2 5 5 ,0 0 0 .0 0
7 8 .2 4
1 4 2 ,0 0 5 ,0 0 0 .0 0
1 3 5 ,5 5 5 ,0 0 0 .0 0
( 6 ,4 5 0 ,0 0 0 .0 0 )
( 4 .5 4 )
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 ,9 5 0 ,0 0 0 .0 0
2 5 ,2 5 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
9 4 .9 8
1 3 7 ,0 5 0 ,0 0 0 .0 0
1 2 4 ,7 5 0 ,0 0 0 .0 0
( 1 2 ,3 0 0 ,0 0 0 .0 0 )
( 8 .9 7 )
Pe n yu su n a n FS Ur ba n M in in g
3 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 4 ,5 5 5 ,0 0 0 .0 0
( 5 ,4 4 5 ,0 0 0 .0 0 )
( 1 .8 2 )
1
BELAN JA PEGAW AI
1 4 1 ,2 0 0 ,0 0 0 .0 0
1 4 1 ,2 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
1 5 8 ,8 0 0 ,0 0 0 .0 0
1 5 3 ,3 5 5 ,0 0 0 .0 0
( 5 ,4 4 5 ,0 0 0 .0 0 )
( 3 .4 3 )
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
2 9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 ,9 1 5 ,9 5 7 ,5 5 0 .0 0
( 3 ,1 8 4 ,0 4 2 ,4 5 0 .0 0 )
( 1 0 .9 4 )
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
di W ila ya h Ke r j a UPTD ESD M W ila ya h I Cia n j u r
5 ,4 3 0 ,0 0 0 ,0 0 0 .0 0
4 ,7 7 4 ,6 5 7 ,8 0 0 .0 0
( 6 5 5 ,3 4 2 ,2 0 0 .0 0 )
( 1 2 .0 7 )
-
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
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
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
di W ila ya h Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
9 6 ,3 0 0 ,0 0 0 .0 0
9 6 ,3 0 0 ,0 0 0 .0 0
-
3 3 4 ,0 5 5 ,0 0 0 .0 0
3 3 4 ,0 5 5 ,0 0 0 .0 0
-
-
4 ,9 9 9 ,6 4 5 ,0 0 0 .0 0
4 ,3 4 4 ,3 0 2 ,8 0 0 .0 0
( 6 5 5 ,3 4 2 ,2 0 0 .0 0 )
( 1 3 .1 1 )
4 ,4 0 6 ,0 0 0 ,0 0 0 .0 0
3 ,9 1 5 ,3 6 8 ,0 0 0 .0 0
( 4 9 0 ,6 3 2 ,0 0 0 .0 0 )
( 1 1 .1 4 )
9 1 ,3 0 0 ,0 0 0 .0 0
9 1 ,3 0 0 ,0 0 0 .0 0
-
-
4 0 1 ,9 8 6 ,0 0 0 .0 0
3 9 1 ,0 5 4 ,0 0 0 .0 0
( 1 0 ,9 3 2 ,0 0 0 .0 0 )
( 2 .7 2 )
3 ,9 1 2 ,7 1 4 ,0 0 0 .0 0
3 ,4 3 3 ,0 1 4 ,0 0 0 .0 0
( 4 7 9 ,7 0 0 ,0 0 0 .0 0 )
( 1 2 .2 6 )
4 ,3 9 7 ,0 0 0 ,0 0 0 .0 0
3 ,8 2 0 ,8 3 1 ,0 0 0 .0 0
( 5 7 6 ,1 6 9 ,0 0 0 .0 0 )
( 1 3 .1 0 )
-
9 1 ,0 5 0 ,0 0 0 .0 0
9 1 ,0 5 0 ,0 0 0 .0 0
-
4 1 7 ,0 9 0 ,0 0 0 .0 0
4 1 7 ,0 9 0 ,0 0 0 .0 0
-
-
3 ,8 8 8 ,8 6 0 ,0 0 0 .0 0
3 ,3 1 2 ,6 9 1 ,0 0 0 .0 0
( 5 7 6 ,1 6 9 ,0 0 0 .0 0 )
( 1 4 .8 2 )
6 ,2 3 4 ,0 0 0 ,0 0 0 .0 0
5 ,6 6 1 ,3 8 5 ,0 0 0 .0 0
( 5 7 2 ,6 1 5 ,0 0 0 .0 0 )
( 9 .1 9 )
BELAN JA PEGAW AI
1 1 2 ,6 0 0 ,0 0 0 .0 0
1 1 4 ,9 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
2 .0 4
BELAN JA BARAN G D AN JASA
3 4 9 ,7 0 0 ,0 0 0 .0 0
4 9 7 ,4 0 0 ,0 0 0 .0 0
1 4 7 ,7 0 0 ,0 0 0 .0 0
4 2 .2 4
5 ,7 7 1 ,7 0 0 ,0 0 0 .0 0
5 ,0 4 9 ,0 8 5 ,0 0 0 .0 0
( 7 2 2 ,6 1 5 ,0 0 0 .0 0 )
( 1 2 .5 2 )
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
di W ila ya h Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
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
08
2
03
01
86
08
5
2
1
BELAN JA PEGAW AI
2
03
01
86
08
5
2
2
BELAN JA BARAN G D AN JASA
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
2
03
01
86
10
5
2
3
BELAN JA M OD AL
2
03
01
86
11
2
03
01
86
11
2
03
01
86
12
2
03
01
86
12
5
2
1
BELAN JA PEGAW AI
2
03
01
86
12
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
86
13
2
03
01
86
13
5
2
1
BELAN JA PEGAW AI
2
03
01
86
13
5
2
2
BELAN JA BARAN G D AN JASA
3
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si Ja w a Ba r a t M e la lu i Ja r in ga n PLN
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 di Ja w a Ba r a t
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
Pe n ge m ba n ga n D e sa M a n dir i En e r gi Be r ba sis En e r gi Ba r u Te r ba r u k a n
St u di Ke la ya k a n Pe n ge m ba n ga n Ga s Pe r k ot a a n
Aplik a si Te k n ologi Te pa t Gu n a D a la m D ive r sifik a si Pe m a n fa a t a n En e r gi :
Pe n ge m ba n ga n Pe m a n fa a t a n Bio En e r gi Ke m ir i Su n a n
Pe n ga w a sa n D ist r ibu si da n N ia ga M iga s H ilir
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe n yu su n a n D e t a ile d En gin e e r in g D e sign ( D ED ) Pe m ba n gu n a n M ik r oh idr o
Fa silit a si Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi da n Ke t e n a ga list r ik a n di Ja w a
Ba r a t
4 ,5 3 3 ,0 0 0 ,0 0 0 .0 0
4
3 ,9 9 0 ,3 1 6 ,0 0 0 .0 0
%
5=4-3
6
( 5 4 2 ,6 8 4 ,0 0 0 .0 0 )
7
( 1 1 .9 7 )
7 7 ,4 5 0 ,0 0 0 .0 0
7 7 ,4 5 0 ,0 0 0 .0 0
-
-
4 6 2 ,4 5 0 ,0 0 0 .0 0
4 5 9 ,4 0 0 ,0 0 0 .0 0
( 3 ,0 5 0 ,0 0 0 .0 0 )
( 0 .6 6 )
3 ,9 9 3 ,1 0 0 ,0 0 0 .0 0
3 ,4 5 3 ,4 6 6 ,0 0 0 .0 0
( 5 3 9 ,6 3 4 ,0 0 0 .0 0 )
( 1 3 .5 1 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 0 ,3 3 7 ,2 5 0 .0 0
( 4 0 9 ,6 6 2 ,7 5 0 .0 0 )
( 2 7 .3 1 )
5 7 ,8 0 0 ,0 0 0 .0 0
5 7 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 4 2 ,2 0 0 ,0 0 0 .0 0
1 ,0 3 2 ,5 3 7 ,2 5 0 .0 0
( 4 0 9 ,6 6 2 ,7 5 0 .0 0 )
( 2 8 .4 1 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,2 5 0 ,0 0 0 .0 0
1 5 ,2 5 0 ,0 0 0 .0 0
-
-
3 3 4 ,7 5 0 ,0 0 0 .0 0
3 3 4 ,7 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 ,5 0 0 ,0 0 0 .0 0
4 2 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 7 ,5 0 0 ,0 0 0 .0 0
3 0 7 ,5 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 8 3 ,0 6 2 ,5 0 0 .0 0
( 1 6 ,9 3 7 ,5 0 0 .0 0 )
( 4 .2 3 )
3 3 ,9 5 0 ,0 0 0 .0 0
3 3 ,9 5 0 ,0 0 0 .0 0
-
-
3 6 6 ,0 5 0 ,0 0 0 .0 0
3 4 9 ,1 1 2 ,5 0 0 .0 0
( 1 6 ,9 3 7 ,5 0 0 .0 0 )
( 4 .6 3 )
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,7 0 0 ,0 0 0 .0 0
7 4 ,7 0 0 ,0 0 0 .0 0
-
-
2 7 5 ,3 0 0 ,0 0 0 .0 0
2 7 5 ,3 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 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
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 ,9 5 0 ,0 0 0 .0 0
3 6 ,9 5 0 ,0 0 0 .0 0
-
-
3 1 3 ,0 5 0 ,0 0 0 .0 0
3 1 3 ,0 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
2 2 .8 6
5 6 ,2 0 0 ,0 0 0 .0 0
5 7 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 .6 7
2 9 3 ,8 0 0 ,0 0 0 .0 0
3 7 2 ,3 0 0 ,0 0 0 .0 0
7 8 ,5 0 0 ,0 0 0 .0 0
2 6 .7 2
JUM LAH BELAN JA
7 1 ,1 5 0 ,8 1 1 ,2 5 7 .0 0
6 6 ,9 1 7 ,8 0 3 ,7 0 5 .0 0
( 4 ,2 3 3 ,0 0 7 ,5 5 2 .0 0 )
( 5 .9 5 )
( D EFI SI T)
( 7 0 ,7 8 0 ,8 1 1 ,2 5 7 .0 0 )
( 6 6 ,5 4 7 ,8 0 3 ,7 0 5 .0 0 )
4 ,2 3 3 ,0 0 7 ,5 5 2 .0 0
( 5 .9 8 )
Hal. 5