Lampiran III Perda Perubahan 2013 24 Dipenda prb 2013

Ur u sa n Pe m e r in t a h a n

: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n

Or ga n isa si

: 1 .2 0 .0 5 D in a s Pe n da pa t a n D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1


20

05

00

00

4

1

20

05

00

00


4

1

1

20

05

00

00

4

1

1


Pa j a k D a e r a h

1

20

05

00

00

4

1

2

Re t r ibu si D a e r a h


1

20

05

00

00

4

1

4

La in - la in Pe n da pa t a n Asli D a e r a h ya n g Sa h

3


4

PENJELASAN
JUMLAH

%

5=4-3

6

7

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH

JUM LAH PEN D APATAN
1


20

05

00

00

5

1

20

05

00

00


5

1

1

20

05

00

00

5

1

1


20

05

00

00

5

2

1

20

05

29


1

20

05

29

01

1

20

05

29

01


5

2

1

1

20

05

29

01

5

2


2

1

20

05

54

1

20

05

54

01

1

20

05

54

01

5

2

1

BELAN JA PEGAW AI

1

20

05

54

01

5

2

2

1

20

05

54

01

5

2

3

1

20

05

57

1

20

05

57

01

1

20

05

57

01

5

2

1

BELAN JA PEGAW AI

1

20

05

57

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

02

1

20

05

57

02

1

20

05

57

03

1

20

05

57

03

5

2

1

BELAN JA PEGAW AI

1

20

05

57

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

04

1

20

05

57

04

5

2

1

1

20

05

57

04

5

2

2

1

20

05

57

05

1

20

05

57

05

5

2

1

BELAN JA PEGAW AI

1

20

05

57

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

06

1

20

05

57

06

5

2

1

BELAN JA PEGAW AI

1

20

05

57

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

07

1

20

05

57

07

5

2

1

BELAN JA PEGAW AI

1

20

05

57

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

08

9 ,1 8 6 ,0 2 3 ,3 6 2 ,9 1 2 .0 0

9 ,7 7 9 ,6 5 0 ,4 3 6 ,0 0 0 .0 0

5 9 3 ,6 2 7 ,0 7 3 ,0 8 8 .0 0

9 ,1 4 2 ,1 3 9 ,0 0 0 ,0 0 0 .0 0

9 ,7 1 4 ,9 1 2 ,6 9 1 ,0 0 0 .0 0

5 7 2 ,7 7 3 ,6 9 1 ,0 0 0 .0 0

6 .4 6
6 .2 7

2 1 4 ,3 2 0 ,0 0 0 .0 0

1 8 5 ,4 8 0 ,0 0 0 .0 0

( 2 8 ,8 4 0 ,0 0 0 .0 0 )

( 1 3 .4 6 )

4 3 ,6 7 0 ,0 4 2 ,9 1 2 .0 0

6 4 ,5 5 2 ,2 6 5 ,0 0 0 .0 0

2 0 ,8 8 2 ,2 2 2 ,0 8 8 .0 0

4 7 .8 2

9 ,1 8 6 ,0 2 3 ,3 6 2 ,9 1 2 .0 0

9 ,7 7 9 ,6 5 0 ,4 3 6 ,0 0 0 .0 0

5 9 3 ,6 2 7 ,0 7 3 ,0 8 8 .0 0

6 .4 6

2 7 5 ,2 5 2 ,3 5 6 ,9 6 4 .2 7

2 8 5 ,0 7 1 ,1 8 3 ,1 4 8 .0 0

9 ,8 1 8 ,8 2 6 ,1 8 3 .7 3

3 .5 7

2 7 5 ,2 5 2 ,3 5 6 ,9 6 4 .2 7

2 8 5 ,0 7 1 ,1 8 3 ,1 4 8 .0 0

9 ,8 1 8 ,8 2 6 ,1 8 3 .7 3

3 .5 7

1 1 2 ,1 9 5 ,5 4 2 ,0 0 0 .0 0

1 1 9 ,5 0 7 ,0 8 8 ,0 7 3 .0 0

7 ,3 1 1 ,5 4 6 ,0 7 3 .0 0

6 .5 2

8 1 9 ,8 5 0 ,0 0 0 .0 0

8 1 9 ,8 5 0 ,0 0 0 .0 0

-

-

8 1 9 ,8 5 0 ,0 0 0 .0 0

8 1 9 ,8 5 0 ,0 0 0 .0 0

-

-

-

2 1 ,2 8 5 ,0 0 0 .0 0

2 1 ,2 8 5 ,0 0 0 .0 0

1 0 0 .0 0

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 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
Eva lu a si H a sil Kin e r j a da n Pe m u t a h ir a n D ispe n da Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

8 1 9 ,8 5 0 ,0 0 0 .0 0

7 9 8 ,5 6 5 ,0 0 0 .0 0

( 2 1 ,2 8 5 ,0 0 0 .0 0 )

( 2 .6 0 )

7 ,8 2 3 ,1 2 5 ,0 0 0 .0 0

3 ,1 6 3 ,4 1 2 ,5 0 0 .0 0

( 4 ,6 5 9 ,7 1 2 ,5 0 0 .0 0 )

( 5 9 .5 6 )

7 ,8 2 3 ,1 2 5 ,0 0 0 .0 0

3 ,1 6 3 ,4 1 2 ,5 0 0 .0 0

( 4 ,6 5 9 ,7 1 2 ,5 0 0 .0 0 )

( 5 9 .5 6 )

6 2 ,2 3 5 ,0 0 0 .0 0

6 7 ,8 3 5 ,0 0 0 .0 0

5 ,6 0 0 ,0 0 0 .0 0

9 .0 0

BELAN JA BARAN G D AN JASA

1 ,2 9 7 ,9 4 0 ,0 0 0 .0 0

1 ,6 7 0 ,5 7 7 ,5 0 0 .0 0

3 7 2 ,6 3 7 ,5 0 0 .0 0

2 8 .7 1

BELAN JA M OD AL

6 ,4 6 2 ,9 5 0 ,0 0 0 .0 0

1 ,4 2 5 ,0 0 0 ,0 0 0 .0 0

( 5 ,0 3 7 ,9 5 0 ,0 0 0 .0 0 )

( 7 7 .9 5 )

2 ,9 6 7 ,9 5 0 ,0 0 0 .0 0

3 ,1 5 8 ,9 5 0 ,0 0 0 .0 0

1 9 1 ,0 0 0 ,0 0 0 .0 0

6 .4 4

1 1 1 ,0 0 0 ,0 0 0 .0 0

1 1 1 ,0 0 0 ,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
Pe n ge m ba n ga n Pu sa t D a t a I n for m a si Pe n da pa t a n D a e r a h

Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Pu sa t D in a s Pe n da pa t a n Pr ovin si
Ja w a Ba r a t

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 8 ,0 0 0 ,0 0 0 .0 0

1 0 8 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 6 7 ,9 5 0 ,0 0 0 .0 0

2 6 7 ,9 5 0 ,0 0 0 .0 0

-

-

7 9 ,8 0 0 ,0 0 0 .0 0

7 9 ,8 0 0 ,0 0 0 .0 0

-

-

1 8 8 ,1 5 0 ,0 0 0 .0 0

1 8 8 ,1 5 0 ,0 0 0 .0 0

-

-

1 5 0 ,0 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

7 9 ,8 0 0 ,0 0 0 .0 0

7 9 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

7 0 ,2 0 0 ,0 0 0 .0 0

7 0 ,2 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

M on it or in g da n Eva lu a si pe la k sa n a a n SOP Pe la ya n a n
5

SETELAH PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
Pe n yu su n a n St a n da r Pe la ya n a n D in a s Pe n da pa t a n Pr ovin si Ja w a Ba r a t

Pe n yu su n a n Ke bij a k a n Ke le m ba ga a n da n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n Pr ovin si Ja w a Ba r a t

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

20

05

57

08

5

2

1

1

20

05

57

08

5

2

2

1

20

05

57

09

BELAN JA PEGAW AI

1

20

05

57

09

5

2

1

BELAN JA PEGAW AI

1

20

05

57

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

10

1

20

05

57

10

5

2

1

BELAN JA PEGAW AI

1

20

05

57

10

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

11

1

20

05

57

11

5

2

1

BELAN JA PEGAW AI

1

20

05

57

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

12

1

20

05

57

12

5

2

1

BELAN JA PEGAW AI

1

20

05

57

12

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

13

1

20

05

57

13

5

2

1

BELAN JA PEGAW AI

1

20

05

57

13

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

14

1

20

05

57

14

5

2

1

BELAN JA PEGAW AI

1

20

05

57

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

15

1

20

05

57

15

5

2

1

BELAN JA PEGAW AI

1

20

05

57

15

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

16

1

20

05

57

16

5

2

1

BELAN JA PEGAW AI

1

20

05

57

16

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

17

1

20

05

57

17

5

2

1

BELAN JA PEGAW AI

1

20

05

57

17

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

18

1

20

05

57

18

5

2

1

BELAN JA PEGAW AI

1

20

05

57

18

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

19

1

20

05

57

19

5

2

1

BELAN JA PEGAW AI

1

20

05

57

19

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

20

1

20

05

57

20

5

2

1

BELAN JA PEGAW AI

1

20

05

57

20

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

21

1

20

05

57

21

BELAN JA BARAN G D AN JASA
Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n
Ra t u

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I I H a u r ge u lis

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I I Sor e a n g

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya
2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

5

SEBELUM PERUBAHAN

1

BELAN JA PEGAW AI

3

4

%

5=4-3

6

7

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
5

SEBELUM PERUBAHAN

1

20

05

57

21

2

BELAN JA BARAN G D AN JASA

1

20

05

57

22

1

20

05

57

22

5

2

1

BELAN JA PEGAW AI

1

20

05

57

22

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

23

1

20

05

57

23

5

2

1

BELAN JA PEGAW AI

1

20

05

57

23

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

24

1

20

05

57

24

5

2

1

BELAN JA PEGAW AI

1

20

05

57

24

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

25

1

20

05

57

25

5

2

1

BELAN JA PEGAW AI

1

20

05

57

25

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

57

26

1

20

05

57

26

5

2

1

1

20

05

57

26

5

2

2

1

20

05

57

27

1

20

05

57

27

5

2

1

1

20

05

57

27

5

2

2

1

20

05

58

1

20

05

58

01

1

20

05

58

01

5

2

1

BELAN JA PEGAW AI

1

20

05

58

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

58

02

1

20

05

58

02

5

2

1

BELAN JA PEGAW AI

1

20

05

58

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

58

03

1

20

05

58

03

5

2

1

BELAN JA PEGAW AI

1

20

05

58

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

58

04

1

20

05

58

04

5

2

1

BELAN JA PEGAW AI

1

20

05

58

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

1

20

05

59

01

1

20

05

59

01

5

2

1

BELAN JA PEGAW AI

1

20

05

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

02

1

20

05

59

02

5

2

1

BELAN JA PEGAW AI

1

20

05

59

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

03

1

20

05

59

03

5

2

1

BELAN JA PEGAW AI

1

20

05

59

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

04

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I I Pa n ga n da r a n

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i

Se r t ifik a si I SO 9 0 0 1 - 2 0 0 8 Pa da Ka n t or Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r

3

4

%

5=4-3

6

7

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 9 ,0 0 0 ,0 0 0 .0 0

1 0 9 ,0 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

3 ,0 0 0 ,0 0 0 .0 0

-

1 0 6 ,0 0 0 ,0 0 0 .0 0

1 0 6 ,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

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 2 ,9 0 0 ,0 0 0 .0 0

1 2 ,9 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

8 9 ,7 0 0 ,0 0 0 .0 0

8 9 ,7 0 0 ,0 0 0 .0 0

1 0 0 .0 0

-

8 8 ,4 0 0 ,0 0 0 .0 0

8 8 ,4 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA PEGAW AI

-

1 2 ,9 0 0 ,0 0 0 .0 0

1 2 ,9 0 0 ,0 0 0 .0 0

1 0 0 .0 0

BELAN JA BARAN G D AN JASA

-

7 5 ,5 0 0 ,0 0 0 .0 0

7 5 ,5 0 0 ,0 0 0 .0 0

1 0 0 .0 0

5 4 0 ,2 2 6 ,0 0 0 .0 0

5 4 0 ,2 2 6 ,0 0 0 .0 0

-

-

1 3 1 ,7 4 2 ,0 0 0 .0 0

1 3 1 ,7 4 2 ,0 0 0 .0 0

-

-

1 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

-

-

1 3 0 ,2 4 2 ,0 0 0 .0 0

1 3 0 ,2 4 2 ,0 0 0 .0 0

-

-

1 3 1 ,7 4 2 ,0 0 0 .0 0

1 3 1 ,7 4 2 ,0 0 0 .0 0

-

-

1 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

-

-

1 3 0 ,2 4 2 ,0 0 0 .0 0

1 3 0 ,2 4 2 ,0 0 0 .0 0

-

-

1 3 1 ,7 4 2 ,0 0 0 .0 0

1 3 1 ,7 4 2 ,0 0 0 .0 0

-

-

1 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

-

-

1 3 0 ,2 4 2 ,0 0 0 .0 0

1 3 0 ,2 4 2 ,0 0 0 .0 0

-

-

1 4 5 ,0 0 0 ,0 0 0 .0 0

1 4 5 ,0 0 0 ,0 0 0 .0 0

-

-

2 ,3 0 0 ,0 0 0 .0 0

2 ,3 0 0 ,0 0 0 .0 0

-

-

1 4 2 ,7 0 0 ,0 0 0 .0 0

1 4 2 ,7 0 0 ,0 0 0 .0 0

-

-

3 ,7 3 7 ,6 2 0 ,0 0 0 .0 0

3 ,5 3 3 ,1 2 0 ,0 0 0 .0 0

( 2 0 4 ,5 0 0 ,0 0 0 .0 0 )

( 5 .4 7 )

2 ,0 4 5 ,2 8 0 ,0 0 0 .0 0

1 ,8 4 0 ,7 8 0 ,0 0 0 .0 0

( 2 0 4 ,5 0 0 ,0 0 0 .0 0 )

( 1 0 .0 0 )

1 ,2 4 2 ,1 5 0 ,0 0 0 .0 0

1 ,0 3 3 ,9 0 0 ,0 0 0 .0 0

( 2 0 8 ,2 5 0 ,0 0 0 .0 0 )

( 1 6 .7 7 )

8 0 3 ,1 3 0 ,0 0 0 .0 0

8 0 6 ,8 8 0 ,0 0 0 .0 0

3 ,7 5 0 ,0 0 0 .0 0

0 .4 7

4 5 ,7 1 0 ,0 0 0 .0 0

4 5 ,7 1 0 ,0 0 0 .0 0

-

-

Pe m ba h a sa n Ra pe r da Pe n gh a pu sa n Piu t a n g

Ka j i Ba n din g Pe n e r a pa n I n t e r n e t Ba n k in g Sa m sa t D in a s Pe n da pa t a n Pr ovin si
Ja w a Ba r a t

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Bim bin ga n Te k n is Aplik a si Sa m sa t se - Ja w a Ba r a t

Bim bin ga n Te k n is Pe n ge lola a n Ke u a n ga n D a e r a h

Bim bin ga n Te k n is Pe n ge lola a n Ba r a n g D a e r a h

Se r t ifik a si Te k n ologi I n for m a si Pe n ge lola Pu sa t I n for m a si Pe n da pa t a n

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 D ispe n da Pr ovin si
Ja w a Ba r a t

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I I Cin e r e

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor

4 ,8 0 0 ,0 0 0 .0 0

4 ,8 0 0 ,0 0 0 .0 0

-

-

4 0 ,9 1 0 ,0 0 0 .0 0

4 0 ,9 1 0 ,0 0 0 .0 0

-

-

4 8 ,2 5 0 ,0 0 0 .0 0

4 8 ,2 5 0 ,0 0 0 .0 0

-

-

4 ,8 0 0 ,0 0 0 .0 0

4 ,8 0 0 ,0 0 0 .0 0

-

-

4 3 ,4 5 0 ,0 0 0 .0 0

4 3 ,4 5 0 ,0 0 0 .0 0

-

-

4 7 ,0 2 5 ,0 0 0 .0 0

4 7 ,0 2 5 ,0 0 0 .0 0

-

-

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

20

05

59

04

5

2

1

BELAN JA PEGAW AI

1

20

05

59

04

5

2

2

1

20

05

59

05

1

20

05

59

05

5

2

1

BELAN JA PEGAW AI

1

20

05

59

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

06

1

20

05

59

06

5

2

1

BELAN JA PEGAW AI

1

20

05

59

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

07

1

20

05

59

07

5

2

1

BELAN JA PEGAW AI

1

20

05

59

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

08

1

20

05

59

08

5

2

1

BELAN JA PEGAW AI

1

20

05

59

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

09

1

20

05

59

09

5

2

1

BELAN JA PEGAW AI

1

20

05

59

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

10

1

20

05

59

10

5

2

1

BELAN JA PEGAW AI

1

20

05

59

10

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

11

1

20

05

59

11

5

2

1

BELAN JA PEGAW AI

1

20

05

59

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

12

1

20

05

59

12

5

2

1

BELAN JA PEGAW AI

1

20

05

59

12

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

13

1

20

05

59

13

5

2

1

BELAN JA PEGAW AI

1

20

05

59

13

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

14

1

20

05

59

14

5

2

1

BELAN JA PEGAW AI

1

20

05

59

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

15

1

20

05

59

15

5

2

1

BELAN JA PEGAW AI

1

20

05

59

15

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

16

1

20

05

59

16

5

2

1

BELAN JA PEGAW AI

1

20

05

59

16

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

17

1

20

05

59

17

5

2

1

BELAN JA PEGAW AI

1

20

05

59

17

5

2

2

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su k a bu m i I Ciba da k

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su k a bu m i I I Pe la bu h a n r a t u

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia n j 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Be k a si

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ka r a w a n g

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Pu r w a k a r t a

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su ba n g

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cir e bon I Su m be 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cir e bon I I Cile du g

3

4

%

5=4-3

6

7

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

4 2 ,4 2 5 ,0 0 0 .0 0

4 2 ,4 2 5 ,0 0 0 .0 0

-

-

4 7 ,0 5 5 ,0 0 0 .0 0

4 7 ,0 5 5 ,0 0 0 .0 0

-

-

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

4 2 ,4 5 5 ,0 0 0 .0 0

4 2 ,4 5 5 ,0 0 0 .0 0

-

-

3 9 ,3 5 0 ,0 0 0 .0 0

3 9 ,3 5 0 ,0 0 0 .0 0

-

-

4 ,0 0 0 ,0 0 0 .0 0

4 ,0 0 0 ,0 0 0 .0 0

-

-

3 5 ,3 5 0 ,0 0 0 .0 0

3 5 ,3 5 0 ,0 0 0 .0 0

-

-

4 7 ,0 2 5 ,0 0 0 .0 0

4 7 ,0 2 5 ,0 0 0 .0 0

-

-

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

4 2 ,4 2 5 ,0 0 0 .0 0

4 2 ,4 2 5 ,0 0 0 .0 0

-

-

4 2 ,5 7 5 ,0 0 0 .0 0

4 2 ,5 7 5 ,0 0 0 .0 0

-

-

4 ,2 0 0 ,0 0 0 .0 0

4 ,2 0 0 ,0 0 0 .0 0

-

-

3 8 ,3 7 5 ,0 0 0 .0 0

3 8 ,3 7 5 ,0 0 0 .0 0

-

-

4 7 ,0 2 5 ,0 0 0 .0 0

4 7 ,0 2 5 ,0 0 0 .0 0

-

-

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

4 2 ,4 2 5 ,0 0 0 .0 0

4 2 ,4 2 5 ,0 0 0 .0 0

-

-

6 0 ,2 3 5 ,0 0 0 .0 0

6 0 ,2 3 5 ,0 0 0 .0 0

-

-

6 ,0 0 0 ,0 0 0 .0 0

6 ,0 0 0 ,0 0 0 .0 0

-

-

5 4 ,2 3 5 ,0 0 0 .0 0

5 4 ,2 3 5 ,0 0 0 .0 0

-

-

7 2 ,4 6 0 ,0 0 0 .0 0

7 2 ,4 6 0 ,0 0 0 .0 0

-

-

6 ,8 0 0 ,0 0 0 .0 0

6 ,8 0 0 ,0 0 0 .0 0

-

-

6 5 ,6 6 0 ,0 0 0 .0 0

6 5 ,6 6 0 ,0 0 0 .0 0

-

-

5 5 ,9 2 5 ,0 0 0 .0 0

5 5 ,9 2 5 ,0 0 0 .0 0

-

-

5 ,4 0 0 ,0 0 0 .0 0

5 ,4 0 0 ,0 0 0 .0 0

-

-

5 0 ,5 2 5 ,0 0 0 .0 0

5 0 ,5 2 5 ,0 0 0 .0 0

-

-

4 3 ,2 0 0 ,0 0 0 .0 0

4 3 ,2 0 0 ,0 0 0 .0 0

-

-

4 ,2 0 0 ,0 0 0 .0 0

4 ,2 0 0 ,0 0 0 .0 0

-

-

3 9 ,0 0 0 ,0 0 0 .0 0

3 9 ,0 0 0 ,0 0 0 .0 0

-

-

4 3 ,8 0 0 ,0 0 0 .0 0

4 3 ,8 0 0 ,0 0 0 .0 0

-

-

4 ,4 0 0 ,0 0 0 .0 0

4 ,4 0 0 ,0 0 0 .0 0

-

-

3 9 ,4 0 0 ,0 0 0 .0 0

3 9 ,4 0 0 ,0 0 0 .0 0

-

-

4 7 ,0 2 5 ,0 0 0 .0 0

4 7 ,0 2 5 ,0 0 0 .0 0

-

-

7 ,6 0 0 ,0 0 0 .0 0

7 ,6 0 0 ,0 0 0 .0 0

-

-

3 9 ,4 2 5 ,0 0 0 .0 0

3 9 ,4 2 5 ,0 0 0 .0 0

-

-

4 2 ,5 7 5 ,0 0 0 .0 0

4 2 ,5 7 5 ,0 0 0 .0 0

-

-

4 ,2 0 0 ,0 0 0 .0 0

4 ,2 0 0 ,0 0 0 .0 0

-

-

3 8 ,3 7 5 ,0 0 0 .0 0

3 8 ,3 7 5 ,0 0 0 .0 0

-

-

3 9 ,3 5 0 ,0 0 0 .0 0

3 9 ,3 5 0 ,0 0 0 .0 0

-

-

4 ,0 0 0 ,0 0 0 .0 0

4 ,0 0 0 ,0 0 0 .0 0

-

-

3 5 ,3 5 0 ,0 0 0 .0 0

3 5 ,3 5 0 ,0 0 0 .0 0

-

-

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

20

05

59

18

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. I n dr a m a yu I

1

20

05

59

18

5

2

1

BELAN JA PEGAW AI

1

20

05

59

18

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

19

1

20

05

59

19

5

2

1

BELAN JA PEGAW AI

1

20

05

59

19

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

20

1

20

05

59

20

5

2

1

BELAN JA PEGAW AI

1

20

05

59

20

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

21

1

20

05

59

21

5

2

1

BELAN JA PEGAW AI

1

20

05

59

21

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

22

1

20

05

59

22

5

2

1

BELAN JA PEGAW AI

1

20

05

59

22

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

23

1

20

05

59

23

5

2

1

BELAN JA PEGAW AI

1

20

05

59

23

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

24

1

20

05

59

24

5

2

1

BELAN JA PEGAW AI

1

20

05

59

24

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

25

1

20

05

59

25

5

2

1

1

20

05

59

25

5

2

2

1

20

05

59

26

1

20

05

59

26

5

2

1

BELAN JA PEGAW AI

1

20

05

59

26

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

27

1

20

05

59

27

5

2

1

BELAN JA PEGAW AI

1

20

05

59

27

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

28

1

20

05

59

28

5

2

1

BELAN JA PEGAW AI

1

20

05

59

28

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

29

1

20

05

59

29

5

2

1

BELAN JA PEGAW AI

1

20

05

59

29

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

30

1

20

05

59

30

5

2

1

BELAN JA PEGAW AI

1

20

05

59

30

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

31

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. I n dr a m a yu I I H a u r ge u lis

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ku n in ga n

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. M a j a le n gk a

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I I Soe k a r n o Hatta

%

3

4

4 8 ,2 5 0 ,0 0 0 .0 0

4 8 ,2 5 0 ,0 0 0 .0 0

5=4-3
-

6
-

7

4 ,8 0 0 ,0 0 0 .0 0

4 ,8 0 0 ,0 0 0 .0 0

-

-

4 3 ,4 5 0 ,0 0 0 .0 0

4 3 ,4 5 0 ,0 0 0 .0 0

-

-

4 2 ,2 3 5 ,0 0 0 .0 0

4 2 ,2 3 5 ,0 0 0 .0 0

-

-

4 ,2 0 0 ,0 0 0 .0 0

4 ,2 0 0 ,0 0 0 .0 0

-

-

3 8 ,0 3 5 ,0 0 0 .0 0

3 8 ,0 3 5 ,0 0 0 .0 0

-

-

3 9 ,0 1 0 ,0 0 0 .0 0

3 9 ,0 1 0 ,0 0 0 .0 0

-

-

4 ,0 0 0 ,0 0 0 .0 0

4 ,0 0 0 ,0 0 0 .0 0

-

-

3 5 ,0 1 0 ,0 0 0 .0 0

3 5 ,0 1 0 ,0 0 0 .0 0

-

-

4 8 ,0 8 0 ,0 0 0 .0 0

4 8 ,0 8 0 ,0 0 0 .0 0

-

-

4 ,8 0 0 ,0 0 0 .0 0

4 ,8 0 0 ,0 0 0 .0 0

-

-

4 3 ,2 8 0 ,0 0 0 .0 0

4 3 ,2 8 0 ,0 0 0 .0 0

-

-

7 2 ,8 7 5 ,0 0 0 .0 0

7 2 ,8 7 5 ,0 0 0 .0 0

-

-

7 ,0 0 0 ,0 0 0 .0 0

7 ,0 0 0 ,0 0 0 .0 0

-

-

6 5 ,8 7 5 ,0 0 0 .0 0

6 5 ,8 7 5 ,0 0 0 .0 0

-

-

5 6 ,9 8 0 ,0 0 0 .0 0

5 6 ,9 8 0 ,0 0 0 .0 0

-

-

5 ,6 0 0 ,0 0 0 .0 0

5 ,6 0 0 ,0 0 0 .0 0

-

-

5 1 ,3 8 0 ,0 0 0 .0 0

5 1 ,3 8 0 ,0 0 0 .0 0

-

-

6 0 ,2 0 5 ,0 0 0 .0 0

6 0 ,2 0 5 ,0 0 0 .0 0

-

-

6 ,2 0 0 ,0 0 0 .0 0

6 ,2 0 0 ,0 0 0 .0 0

-

-

5 4 ,0 0 5 ,0 0 0 .0 0

5 4 ,0 0 5 ,0 0 0 .0 0

-

-

6 2 ,1 1 5 ,0 0 0 .0 0

6 2 ,1 1 5 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 2 ,2 0 0 ,0 0 0 .0 0

1 2 ,2 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

4 9 ,9 1 5 ,0 0 0 .0 0

4 9 ,9 1 5 ,0 0 0 .0 0

-

-

7 5 ,6 8 5 ,0 0 0 .0 0

7 5 ,6 8 5 ,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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g Ba r a t

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g I Ra n ca e k e k

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ba n du n g I I Sor e a n g

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Su m e da n g

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Ga r u t

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ta sik m a la ya

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya

6 ,8 0 0 ,0 0 0 .0 0

6 ,8 0 0 ,0 0 0 .0 0

-

-

6 8 ,8 8 5 ,0 0 0 .0 0

6 8 ,8 8 5 ,0 0 0 .0 0

-

-

6 4 ,6 5 5 ,0 0 0 .0 0

6 4 ,6 5 5 ,0 0 0 .0 0

-

-

6 ,8 0 0 ,0 0 0 .0 0

6 ,8 0 0 ,0 0 0 .0 0

-

-

5 7 ,8 5 5 ,0 0 0 .0 0

5 7 ,8 5 5 ,0 0 0 .0 0

-

-

5 5 ,9 2 5 ,0 0 0 .0 0

5 5 ,9 2 5 ,0 0 0 .0 0

-

-

5 ,4 0 0 ,0 0 0 .0 0

5 ,4 0 0 ,0 0 0 .0 0

-

-

5 0 ,5 2 5 ,0 0 0 .0 0

5 0 ,5 2 5 ,0 0 0 .0 0

-

-

4 5 ,1 8 5 ,0 0 0 .0 0

4 5 ,1 8 5 ,0 0 0 .0 0

-

-

5 ,8 0 0 ,0 0 0 .0 0

5 ,8 0 0 ,0 0 0 .0 0

-

-

3 9 ,3 8 5 ,0 0 0 .0 0

3 9 ,3 8 5 ,0 0 0 .0 0

-

-

4 2 ,5 7 5 ,0 0 0 .0 0

4 2 ,5 7 5 ,0 0 0 .0 0

-

-

4 ,2 0 0 ,0 0 0 .0 0

4 ,2 0 0 ,0 0 0 .0 0

-

-

3 8 ,3 7 5 ,0 0 0 .0 0

3 8 ,3 7 5 ,0 0 0 .0 0

-

-

4 7 ,0 2 5 ,0 0 0 .0 0

4 7 ,0 2 5 ,0 0 0 .0 0

-

-

Hal. 5

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

PENJELASAN

2

3

4

1 6 ,1 7 5 ,0 0 0 .0 0

1 6 ,1 7 5 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 0 ,8 5 0 ,0 0 0 .0 0

3 0 ,8 5 0 ,0 0 0 .0 0

-

-

4 6 ,6 8 5 ,0 0 0 .0 0

4 6 ,6 8 5 ,0 0 0 .0 0

-

-

05

59

31

5

2

1

1

20

05

59

31

5

2

2

1

20

05

59

32

1

20

05

59

32

5

2

1

BELAN JA PEGAW AI

1

20

05

59

32

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

33

1

20

05

59

33

5

2

1

BELAN JA PEGAW AI

1

20

05

59

33

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

59

34

1

20

05

59

34

5

2

1

1

20

05

59

34

5

2

2

1

20

05

59

35

1

20

05

59

35

5

2

1

BELAN JA PEGAW AI

1

20

05

59

35

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

1

20

05

60

01

1

20

05

60

01

5

2

1

BELAN JA PEGAW AI

1

20

05

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

02

1

20

05

60

02

5

2

1

BELAN JA PEGAW AI

1

20

05

60

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

03

1

20

05

60

03

5

2

1

BELAN JA PEGAW AI

1

20

05

60

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

04

1

20

05

60

04

5

2

1

BELAN JA PEGAW AI

1

20

05

60

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

05

1

20

05

60

05

5

2

1

BELAN JA PEGAW AI

1

20

05

60

05

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

06

1

20

05

60

06

5

2

1

BELAN JA PEGAW AI

1

20

05

60

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

07

1

20

05

60

07

5

2

1

BELAN JA PEGAW AI

1

20

05

60

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

08

1

20

05

60

08

5

2

1

BELAN JA PEGAW AI

1

20

05

60

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

09

1

20

05

60

09

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia m is I

5=4-3

6

7

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

4 2 ,0 8 5 ,0 0 0 .0 0

4 2 ,0 8 5 ,0 0 0 .0 0

-

-

3 3 ,4 6 0 ,0 0 0 .0 0

3 3 ,4 6 0 ,0 0 0 .0 0

-

-

4 ,4 0 0 ,0 0 0 .0 0

4 ,4 0 0 ,0 0 0 .0 0

-

-

2 9 ,0 6 0 ,0 0 0 .0 0

2 9 ,0 6 0 ,0 0 0 .0 0

-

-

4 7 ,9 1 0 ,0 0 0 .0 0

4 7 ,9 1 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

3 7 ,1 1 0 ,0 0 0 .0 0

3 7 ,1 1 0 ,0 0 0 .0 0

-

-

3 4 ,9 0 0 ,0 0 0 .0 0

3 4 ,9 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 Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka b. Cia m is I I Pa n ga n da r a n

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i

Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ca ba n g Pe la ya n a n
D in a s Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s Pe n da pa t a n Pr ovin si Ja w a
ba r a t

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h D e pok I I Cin e r e

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Bogor

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Bogor

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Su k a bu m i

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I Ciba da k

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su k a bu m i I I Pe la bu h a n r a t u

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia n j u r
1

%

BELAN JA PEGAW AI

20

2

SETELAH PERUBAHAN
JUMLAH

1

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

3 ,6 0 0 ,0 0 0 .0 0

3 ,6 0 0 ,0 0 0 .0 0

-

3 1 ,3 0 0 ,0 0 0 .0 0

3 1 ,3 0 0 ,0 0 0 .0 0

-

-

4 9 ,4 3 7 ,1 1 9 ,0 7 5 .0 0

4 8 ,9 7 2 ,5 2 7 ,4 9 5 .0 0

( 4 6 4 ,5 9 1 ,5 8 0 .0 0 )

( 0 .9 4 )

1 5 ,9 4 4 ,9 8 8 ,8 0 0 .0 0

1 5 ,6 4 5 ,0 2 0 ,3 0 0 .0 0

( 2 9 9 ,9 6 8 ,5 0 0 .0 0 )

( 1 .8 8 )

1 2 0 ,7 0 0 ,0 0 0 .0 0

1 5 8 ,2 4 0 ,0 0 0 .0 0

3 7 ,5 4 0 ,0 0 0 .0 0

3 1 .1 0

1 5 ,8 2 4 ,2 8 8 ,8 0 0 .0 0

1 5 ,4 8 6 ,7 8 0 ,3 0 0 .0 0

( 3 3 7 ,5 0 8 ,5 0 0 .0 0 )

( 2 .1 3 )

1 ,3 1 3 ,7 6 4 ,0 0 0 .0 0

1 ,3 1 3 ,7 6 4 ,0 0 0 .0 0

-

-

6 6 ,1 0 0 ,0 0 0 .0 0

6 6 ,1 0 0 ,0 0 0 .0 0

-

1 ,2 4 7 ,6 6 4 ,0 0 0 .0 0

1 ,2 4 7 ,6 6 4 ,0 0 0 .0 0

-

-

1 ,0 5 1 ,3 1 6 ,0 0 0 .0 0

1 ,0 5 8 ,2 8 4 ,2 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .6 6

6 6 ,1 0 0 ,0 0 0 .0 0

6 6 ,1 0 0 ,0 0 0 .0 0

-

-

9 8 5 ,2 1 6 ,0 0 0 .0 0

9 9 2 ,1 8 4 ,2 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .7 1

1 ,3 5 8 ,3 6 3 ,5 0 0 .0 0

1 ,3 0 0 ,4 9 9 ,5 0 0 .0 0

( 5 7 ,8 6 4 ,0 0 0 .0 0 )

( 4 .2 6 )

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

1 ,2 9 0 ,7 6 3 ,5 0 0 .0 0

1 ,2 3 2 ,8 9 9 ,5 0 0 .0 0

( 5 7 ,8 6 4 ,0 0 0 .0 0 )

( 4 .4 8 )

9 3 5 ,1 2 6 ,5 0 0 .0 0

9 5 7 ,3 9 4 ,7 8 0 .0 0

2 2 ,2 6 8 ,2 8 0 .0 0

2 .3 8

6 6 ,9 0 0 ,0 0 0 .0 0

6 6 ,9 0 0 ,0 0 0 .0 0

-

-

8 6 8 ,2 2 6 ,5 0 0 .0 0

8 9 0 ,4 9 4 ,7 8 0 .0 0

2 2 ,2 6 8 ,2 8 0 .0 0

2 .5 6

7 7 3 ,1 5 4 ,0 0 0 .0 0

7 8 0 ,1 2 2 ,2 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .9 0

6 6 ,9 0 0 ,0 0 0 .0 0

6 6 ,9 0 0 ,0 0 0 .0 0

-

-

7 0 6 ,2 5 4 ,0 0 0 .0 0

7 1 3 ,2 2 2 ,2 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .9 9

9 0 5 ,3 3 1 ,5 0 0 .0 0

9 1 6 ,6 7 5 ,2 8 0 .0 0

1 1 ,3 4 3 ,7 8 0 .0 0

1 .2 5

6 8 ,8 0 0 ,0 0 0 .0 0

6 8 ,8 0 0 ,0 0 0 .0 0

-

-

8 3 6 ,5 3 1 ,5 0 0 .0 0

8 4 7 ,8 7 5 ,2 8 0 .0 0

1 1 ,3 4 3 ,7 8 0 .0 0

1 .3 6

7 8 7 ,3 8 6 ,0 0 0 .0 0

7 8 8 ,3 5 4 ,2 8 0 .0 0

9 6 8 ,2 8 0 .0 0

0 .1 2

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

7 1 9 ,7 8 6 ,0 0 0 .0 0

7 2 0 ,7 5 4 ,2 8 0 .0 0

9 6 8 ,2 8 0 .0 0

0 .1 3

9 1 7 ,4 0 6 ,2 0 0 .0 0

9 2 4 ,3 7 4 ,4 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .7 6

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

Hal. 6

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20

05

60

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

10

1

20

05

60

10

5

2

1

BELAN JA PEGAW AI

1

20

05

60

10

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

11

1

20

05

60

11

5

2

1

BELAN JA PEGAW AI

1

20

05

60

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

12

1

20

05

60

12

5

2

1

BELAN JA PEGAW AI

1

20

05

60

12

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

13

1

20

05

60

13

5

2

1

BELAN JA PEGAW AI

1

20

05

60

13

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

14

1

20

05

60

14

5

2

1

BELAN JA PEGAW AI

1

20

05

60

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

15

1

20

05

60

15

5

2

1

BELAN JA PEGAW AI

1

20

05

60

15

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

16

1

20

05

60

16

5

2

1

BELAN JA PEGAW AI

1

20

05

60

16

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

17

1

20

05

60

17

5

2

1

BELAN JA PEGAW AI

1

20

05

60

17

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

18

1

20

05

60

18

5

2

1

BELAN JA PEGAW AI

1

20

05

60

18

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

19

1

20

05

60

19

5

2

1

BELAN JA PEGAW AI

1

20

05

60

19

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

20

1

20

05

60

20

5

2

1

BELAN JA PEGAW AI

1

20

05

60

20

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

21

1

20

05

60

21

5

2

1

BELAN JA PEGAW AI

1

20

05

60

21

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

22

1

20

05

60

22

5

2

1

BELAN JA PEGAW AI

1

20

05

60

22

5

2

2

BELAN JA BARAN G D AN JASA

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Be k a si

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Be k a si

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ka r a w a n g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Pu r w a k a r t a

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su ba n g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cir e bon

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I Su m be r

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cir e bon I I Cile du g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n I n dr a m a yu I I H a u r ge u lis

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ku n in ga n

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n M a j a le n gk a

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I Pa j a j a r a n

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

8 4 9 ,8 0 6 ,2 0 0 .0 0

8 5 6 ,7 7 4 ,4 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .8 2

1 ,3 5 7 ,4 5 9 ,5 0 0 .0 0

1 ,3 5 7 ,4 5 9 ,5 0 0 .0 0

-

-

6 8 ,4 0 0 ,0 0 0 .0 0

6 8 ,4 0 0 ,0 0 0 .0 0

-

1 ,2 8 9 ,0 5 9 ,5 0 0 .0 0

1 ,2 8 9 ,0 5 9 ,5 0 0 .0 0

-

-

1 ,3 5 2 ,2 6 7 ,5 0 0 .0 0

1 ,3 0 3 ,6 3 7 ,0 0 0 .0 0

( 4 8 ,6 3 0 ,5 0 0 .0 0 )

( 3 .6 0 )

6 9 ,1 0 0 ,0 0 0 .0 0

6 9 ,1 0 0 ,0 0 0 .0 0

-

-

1 ,2 8 3 ,1 6 7 ,5 0 0 .0 0

1 ,2 3 4 ,5 3 7 ,0 0 0 .0 0

( 4 8 ,6 3 0 ,5 0 0 .0 0 )

( 3 .7 9 )

1 ,3 6 2 ,6 6 1 ,5 0 0 .0 0

1 ,4 2 3 ,6 2 9 ,7 8 0 .0 0

6 0 ,9 6 8 ,2 8 0 .0 0

4 .4 7

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

1 ,2 9 5 ,0 6 1 ,5 0 0 .0 0

1 ,3 5 6 ,0 2 9 ,7 8 0 .0 0

6 0 ,9 6 8 ,2 8 0 .0 0

4 .7 1

8 1 2 ,2 9 9 ,0 0 0 .0 0

8 1 2 ,2 9 9 ,0 0 0 .0 0

-

-

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

7 4 4 ,6 9 9 ,0 0 0 .0 0

7 4 4 ,6 9 9 ,0 0 0 .0 0

-

-

9 6 4 ,1 5 2 ,0 0 0 .0 0

9 6 4 ,1 5 2 ,0 0 0 .0 0

-

-

5 2 ,1 0 0 ,0 0 0 .0 0

5 2 ,1 0 0 ,0 0 0 .0 0

-

-

9 1 2 ,0 5 2 ,0 0 0 .0 0

9 1 2 ,0 5 2 ,0 0 0 .0 0

-

-

1 ,0 8 8 ,7 0 9 ,5 0 0 .0 0

1 ,1 0 9 ,7 7 6 ,9 8 0 .0 0

2 1 ,0 6 7 ,4 8 0 .0 0

1 .9 4

6 8 ,4 0 0 ,0 0 0 .0 0

6 8 ,4 0 0 ,0 0 0 .0 0

-

-

1 ,0 2 0 ,3 0 9 ,5 0 0 .0 0

1 ,0 4 1 ,3 7 6 ,9 8 0 .0 0

2 1 ,0 6 7 ,4 8 0 .0 0

2 .0 6

9 4 0 ,5 7 4 ,0 0 0 .0 0

8 7 0 ,7 5 7 ,2 8 0 .0 0

( 6 9 ,8 1 6 ,7 2 0 .0 0 )

( 7 .4 2 )

6 8 ,4 0 0 ,0 0 0 .0 0

6 8 ,4 0 0 ,0 0 0 .0 0

-

-

8 7 2 ,1 7 4 ,0 0 0 .0 0

8 0 2 ,3 5 7 ,2 8 0 .0 0

( 6 9 ,8 1 6 ,7 2 0 .0 0 )

( 8 .0 0 )

1 ,0 6 3 ,2 1 5 ,5 0 0 .0 0

1 ,1 1 7 ,3 6 8 ,2 8 0 .0 0

5 4 ,1 5 2 ,7 8 0 .0 0

5 .0 9

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

9 9 5 ,6 1 5 ,5 0 0 .0 0

1 ,0 4 9 ,7 6 8 ,2 8 0 .0 0

5 4 ,1 5 2 ,7 8 0 .0 0

5 .4 4

9 2 4 ,1 9 7 ,0 0 0 .0 0

9 3 1 ,1 6 5 ,2 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .7 5

6 9 ,1 0 0 ,0 0 0 .0 0

6 9 ,1 0 0 ,0 0 0 .0 0

-

-

8 5 5 ,0 9 7 ,0 0 0 .0 0

8 6 2 ,0 6 5 ,2 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .8 1

8 9 5 ,2 8 7 ,5 0 0 .0 0

8 9 5 ,2 8 7 ,5 0 0 .0 0

-

-

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

8 2 7 ,6 8 7 ,5 0 0 .0 0

8 2 7 ,6 8 7 ,5 0 0 .0 0

-

-

8 6 0 ,7 8 8 ,7 5 0 .0 0

8 6 0 ,7 8 8 ,7 5 0 .0 0

-

-

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

-

7 9 3 ,1 8 8 ,7 5 0 .0 0

7 9 3 ,1 8 8 ,7 5 0 .0 0

-

-

8 4 2 ,4 0 2 ,0 0 0 .0 0

8 4 2 ,4 0 2 ,0 0 0 .0 0

-

-

6 7 ,6 0 0 ,0 0 0 .0 0

6 7 ,6 0 0 ,0 0 0 .0 0

-

7 7 4 ,8 0 2 ,0 0 0 .0 0

7 7 4 ,8 0 2 ,0 0 0 .0 0

-

-

1 ,5 4 1 ,2 2 7 ,5 0 0 .0 0

1 ,5 4 8 ,1 9 5 ,7 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .4 5

6 8 ,4 0 0 ,0 0 0 .0 0

6 8 ,4 0 0 ,0 0 0 .0 0

-

-

1 ,4 7 2 ,8 2 7 ,5 0 0 .0 0

1 ,4 7 9 ,7 9 5 ,7 8 0 .0 0

6 ,9 6 8 ,2 8 0 .0 0

0 .4 7

Hal. 7

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20

05

60

23

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I Ka w a lu ya a n

1

20

05

60

23

5

2

1

BELAN JA PEGAW AI

1

20

05

60

23

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

24

1

20

05

60

24

5

2

1

BELAN JA PEGAW AI

1

20

05

60

24

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

25

1

20

05

60

25

5

2

1

BELAN JA PEGAW AI

1

20

05

60

25

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

26

1

20

05

60

26

5

2

1

BELAN JA PEGAW AI

1

20

05

60

26

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

27

1

20

05

60

27

5

2

1

BELAN JA PEGAW AI

1

20

05

60

27

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

28

1

20

05

60

28

5

2

1

BELAN JA PEGAW AI

1

20

05

60

28

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

29

1

20

05

60

29

5

2

1

BELAN JA PEGAW AI

1

20

05

60

29

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

30

1

20

05

60

30

5

2

1

BELAN JA PEGAW AI

1

20

05

60

30

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

31

1

20

05

60

31

5

2

1

BELAN JA PEGAW AI

1

20

05

60

31

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

32

1

20

05

60

32

5

2

1

BELAN JA PEGAW AI

1

20

05

60

32

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

33

1

20

05

60

33

5

2

1

BELAN JA PEGAW AI

1

20

05

60

33

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

34

1

20

05

60

34

5

2

1

BELAN JA PEGAW AI

1

20

05

60

34

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

60

35

1

20

05

60

35

5

2

1

BELAN JA PEGAW AI

1

20

05

60

35

5

2

2

BELAN JA BARAN G D AN JASA

1

20

05

61

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n du n g I I I Soe k a r n o H a t t a

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g Ba r a t

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I Ra n ca e k e k

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ba n du n g I I Sor e a n g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Su m e da n g

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ga r u t

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D ispe n da
Pr ovin si W ila ya h Kot a Ta sik m a la ya

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Ta sik m a la ya

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Ka bu pa t e n Cia m is I I Pa n ga n da r a n

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Cim a h i

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ca ba n g Pe la ya n a n D in a s
Pe n da pa t a n D a e r a h Pr ovin si W ila ya h Kot a Ba n j a r

Pr ogr a m Pe n in gk a t a n Sa r a n a