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
: 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