Lampiran III Perda Perubahan 2013 11 BPLHD 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p
Or ga n isa si
: 1 .0 8 .0 1 Ba da n Pe n ge lola a n Lin gk u n ga n H idu p D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
08
01
00
00
5
1
08
01
00
00
5
1
1
08
01
00
00
5
1
1
08
01
00
00
5
2
1
08
01
12
1
08
01
12
01
1
08
01
12
01
5
2
1
BELAN JA PEGAW AI
1
08
01
12
01
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
02
1
08
01
12
02
5
2
1
1
08
01
12
02
5
2
2
1
08
01
12
03
1
08
01
12
03
5
2
1
BELAN JA PEGAW AI
1
08
01
12
03
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
04
1
08
01
12
04
5
2
1
BELAN JA PEGAW AI
1
08
01
12
04
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
05
1
08
01
12
05
5
2
1
BELAN JA PEGAW AI
1
08
01
12
05
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
06
1
08
01
12
06
5
2
1
1
08
01
12
06
5
2
2
1
08
01
12
07
1
08
01
12
07
5
2
1
BELAN JA PEGAW AI
1
08
01
12
07
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
08
1
08
01
12
08
5
2
1
1
08
01
12
08
5
2
1
08
01
12
08
5
2
1
08
01
12
09
1
08
01
12
09
5
2
1
BELAN JA PEGAW AI
1
08
01
12
09
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
10
1
08
01
12
10
5
2
1
BELAN JA PEGAW AI
1
08
01
12
10
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
11
1
08
01
12
11
5
2
1
BELAN JA PEGAW AI
1
08
01
12
11
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
12
1
08
01
12
12
5
2
1
BELAN JA PEGAW AI
1
08
01
12
12
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
13
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Pe r u sa k a n Lin gk u n ga n H idu p
Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t da n Pe n ge m ba n ga n Sist e m
I n for m a si Lin gk u n ga n
1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
9 ,8 3 3 ,5 2 2 ,6 6 7 .0 0
( 3 8 5 ,6 3 4 ,3 0 6 .0 0 )
( 3 .7 7 )
1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
9 ,8 3 3 ,5 2 2 ,6 6 7 .0 0
( 3 8 5 ,6 3 4 ,3 0 6 .0 0 )
( 3 .7 7 )
1 2 ,9 2 4 ,3 1 4 ,0 0 0 .0 0
1 3 ,7 5 7 ,1 2 1 ,5 0 0 .0 0
8 3 2 ,8 0 7 ,5 0 0 .0 0
6 .4 4
7 ,4 0 7 ,8 5 0 ,1 5 0 .0 0
7 ,8 9 0 ,6 5 7 ,6 5 0 .0 0
4 8 2 ,8 0 7 ,5 0 0 .0 0
6 .5 2
2 5 2 ,8 5 0 ,1 5 0 .0 0
2 5 2 ,8 5 0 ,1 5 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
1 8 9 ,8 5 0 ,1 5 0 .0 0
1 8 9 ,8 5 0 ,1 5 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
BELAN JA PEGAW AI
2 8 6 ,5 0 0 ,0 0 0 .0 0
3 1 4 ,6 0 0 ,0 0 0 .0 0
2 8 ,1 0 0 ,0 0 0 .0 0
9 .8 1
BELAN JA BARAN G D AN JASA
3 1 3 ,5 0 0 ,0 0 0 .0 0
3 8 5 ,4 0 0 ,0 0 0 .0 0
7 1 ,9 0 0 ,0 0 0 .0 0
2 2 .9 3
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 2 ,1 6 0 ,0 0 0 .0 0
5 2 ,1 6 0 ,0 0 0 .0 0
-
-
2 4 7 ,8 4 0 ,0 0 0 .0 0
2 4 7 ,8 4 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
-
-
3 0 ,5 0 0 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 9 ,5 0 0 ,0 0 0 .0 0
1 1 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .0 0 )
Fa silit a si Pe n ye le sa ia n Ka su s Pe n ce m a r a n da n / a t a u Pe r u sa k a n Lin gk u n ga n
di Ja w a Ba r a t
Fa silit a si & Pe m bin a a n Te k n is AM D AL di Ja w a Ba r a t
Fa silit a si Pe n ge m ba n ga n Te k n ologi Lin gk u n ga n da n Pr odu k si Be r sih
Ka j ia n Pe n ila ia n D a ya D u k u n g da n D a ya Ta m pu n g Lin gk u n ga n
1 4 4 ,7 2 0 ,0 0 0 .0 0
1 4 4 ,7 2 0 ,0 0 0 .0 0
-
-
1 ,3 5 5 ,2 8 0 ,0 0 0 .0 0
1 ,3 4 0 ,2 8 0 ,0 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 1 )
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 7 6 ,5 5 7 ,5 0 0 .0 0
2 6 ,5 5 7 ,5 0 0 .0 0
4 .0 9
6 8 ,2 6 5 ,0 0 0 .0 0
9 8 ,2 6 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
4 3 .9 5
5 8 1 ,7 3 5 ,0 0 0 .0 0
5 7 8 ,2 9 2 ,5 0 0 .0 0
( 3 ,4 4 2 ,5 0 0 .0 0 )
( 0 .5 9 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 9 ,0 0 0 ,0 0 0 .0 0
4 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 5 1 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 4 9 ,7 5 0 ,0 0 0 .0 0
4 4 9 ,7 5 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
7 5 0 ,8 5 0 ,0 0 0 .0 0
7 5 0 ,8 5 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
2 5 4 ,4 0 0 ,0 0 0 .0 0
2 5 4 ,4 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
Re n ca n a Pe r lin du n ga n da n Pe n ge lola a n Lin gk u n ga n H idu p ( RPPLH )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe n ge m ba n ga n Ka pa sit a s da n Ke m it r a a n Lin gk u n ga n
Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n
Fa silit a si Pe m bin a a n da n Pe n ga w a sa n Pe n ge lola a n Lim ba h B3 di Ja w a Ba r a t
Pe m bin a a n La bor a t or iu m Lin gk u n ga n da la m r a n gk a Pe n in gk a t a n
Pe n ga w a sa n Lin gk u n ga n di Ja w a Ba r a t
Fa silit a si Pe n in gk a t a n Ka pa sit a s SD M Pe n ge lola Lin gk u n ga n
Pe n in gk a t a n Ke m a m pu a n da n Ke t a h a n a n M e n gh a da pi Va r ibilit a s I k lim
Pe r e n ca n a a n W e st Ja va En vir on m e n t a l For e n sics La bor a t or y ( W JEFL)
9 9 ,8 0 0 ,0 0 0 .0 0
1 3 6 ,0 5 0 ,0 0 0 .0 0
3 6 ,2 5 0 ,0 0 0 .0 0
3 6 .3 2
2 0 0 ,2 0 0 ,0 0 0 .0 0
2 1 3 ,9 5 0 ,0 0 0 .0 0
1 3 ,7 5 0 ,0 0 0 .0 0
6 .8 7
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 ,7 0 0 ,0 0 0 .0 0
7 7 ,7 0 0 ,0 0 0 .0 0
-
-
2 7 2 ,3 0 0 ,0 0 0 .0 0
2 7 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,5 0 0 ,0 0 0 .0 0
4 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 6 ,5 0 0 ,0 0 0 .0 0
2 0 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 3 ,9 5 0 ,0 0 0 .0 0
( 2 6 ,0 5 0 ,0 0 0 .0 0 )
( 5 .2 1 )
5 8 ,9 5 0 ,0 0 0 .0 0
5 8 ,9 5 0 ,0 0 0 .0 0
-
-
4 4 1 ,0 5 0 ,0 0 0 .0 0
4 1 5 ,0 0 0 ,0 0 0 .0 0
( 2 6 ,0 5 0 ,0 0 0 .0 0 )
( 5 .9 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 7 ,3 0 0 ,0 0 0 .0 0
( 2 ,7 0 0 ,0 0 0 .0 0 )
( 0 .5 4 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
4
2 0 ,5 5 0 ,0 0 0 .0 0
2 0 ,5 5 0 ,0 0 0 .0 0
4 7 9 ,4 5 0 ,0 0 0 .0 0
4 7 6 ,7 5 0 ,0 0 0 .0 0
( 2 ,7 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,2 5 0 ,0 0 0 .0 0
1 6 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 3 3 ,7 5 0 ,0 0 0 .0 0
1 3 3 ,7 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 8 ,0 0 0 ,0 0 0 .0 0
5 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 4 2 ,0 0 0 ,0 0 0 .0 0
1 4 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
4 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 3
BELAN JA PEGAW AI
1 0 1 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,6 4 0 ,0 0 0 .0 0
4 4 ,6 4 0 ,0 0 0 .0 0
4 4 .2 0
BELAN JA BARAN G D AN JASA
4 9 9 ,0 0 0 ,0 0 0 .0 0
5 0 4 ,3 6 0 ,0 0 0 .0 0
5 ,3 6 0 ,0 0 0 .0 0
1 .0 7
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 3 ,9 5 0 ,0 0 0 .0 0
9 3 ,9 5 0 ,0 0 0 .0 0
-
-
5 5 6 ,0 5 0 ,0 0 0 .0 0
5 5 6 ,0 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .5 7
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .5 7
1 3 9 ,0 0 0 ,0 0 0 .0 0
1 7 3 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
2 4 .4 6
2 1 1 ,0 0 0 ,0 0 0 .0 0
2 7 7 ,0 0 0 ,0 0 0 .0 0
6 6 ,0 0 0 ,0 0 0 .0 0
3 1 .2 8
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,6 0 0 ,0 0 0 .0 0
2 5 ,6 0 0 ,0 0 0 .0 0
-
-
2 7 4 ,4 0 0 ,0 0 0 .0 0
2 7 4 ,4 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 7 ,0 0 0 ,0 0 0 .0 0
1 0 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,1 0 0 ,0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,9 0 0 ,0 0 0 .0 0
1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 2 3 ,0 8 8 ,7 5 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .8 3 )
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 2 3 ,0 8 8 ,7 5 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .8 3 )
BELAN JA PEGAW AI
1 6 0 ,6 5 0 ,0 0 0 .0 0
1 4 0 ,6 5 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 2 .4 5 )
BELAN JA BARAN G D AN JASA
1 8 2 ,4 3 8 ,7 5 0 .0 0
1 8 2 ,4 3 8 ,7 5 0 .0 0
-
-
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
9 2 2 ,0 3 9 ,6 0 0 .0 0
1 ,0 2 2 ,0 3 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .8 5
9 2 2 ,0 3 9 ,6 0 0 .0 0
1 ,0 2 2 ,0 3 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .8 5
7 8 ,8 8 0 ,0 0 0 .0 0
7 8 ,8 8 0 ,0 0 0 .0 0
-
-
8 4 3 ,1 5 9 ,6 0 0 .0 0
9 4 3 ,1 5 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 .8 6
2 3 5 ,5 0 0 ,0 0 0 .0 0
3 5 5 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
5 0 .9 6
2 3 5 ,5 0 0 ,0 0 0 .0 0
3 5 5 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
5 0 .9 6
08
01
12
13
5
2
1
1
08
01
12
13
5
2
2
1
08
01
12
26
BELAN JA PEGAW AI
1
08
01
12
26
5
2
1
BELAN JA PEGAW AI
-
1
08
01
12
26
5
2
2
BELAN JA BARAN G D AN JASA
-
1
08
01
12
27
-
1
08
01
12
27
5
2
1
BELAN JA PEGAW AI
1
08
01
12
27
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
13
1
08
01
13
14
1
08
01
13
14
5
2
1
1
08
01
13
14
5
2
2
1
08
01
13
15
1
08
01
13
15
5
2
1
BELAN JA PEGAW AI
1
08
01
13
15
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
14
1
08
01
14
16
1
08
01
14
16
5
2
1
BELAN JA PEGAW AI
1
08
01
14
16
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
15
1
08
01
15
17
1
08
01
15
17
5
2
1
BELAN JA PEGAW AI
1
08
01
15
17
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
29
1
08
01
29
18
1
08
01
29
18
5
2
1
1
08
01
29
18
5
2
2
1
08
01
57
1
08
01
57
19
1
08
01
57
19
5
2
1
BELAN JA PEGAW AI
1
08
01
57
19
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
59
1
08
01
59
20
1
08
01
59
20
5
2
1
1
08
01
59
20
5
2
2
1
08
01
60
1
08
01
60
21
1
08
01
60
21
5
2
1
BELAN JA PEGAW AI
1
08
01
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
61
1
08
01
61
22
1
08
01
61
22
5
2
1
BELAN JA PEGAW AI
1
08
01
61
22
5
2
3
BELAN JA M OD AL
1
08
01
62
1
08
01
62
23
1
08
01
62
23
BELAN JA BARAN G D AN JASA
M e n yu su n SPM Bida n g LH t a h u n 2 0 1 3 da n Fa silit a si Pe n e r a pa n SPM Bida n g
LH Ka b/ Kot a
Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis ( KLH S) u n t u k RPJM D
Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
Fa silit a si Kon se r va si SD A da n Ke a n e k a r a ga m a n H a ya t i
I m ba l Ja sa Lin gk u n ga n
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Fa silit a si Pe n ge lola a n Ka w a sa n lin du n g
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir da n La u t
Pe n ge lola a n Ek osist e m Pe sisir da n La u t
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
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
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO
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 BPLH D 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 BPLH D Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a da n Pr a sa r a n a da n Ja sa Pe r k a n t or a n BPLH D Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BPLH D Pr ovin si Ja w a
Ba r a t
2
1
%
3
1
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
5=4-3
6
-
7
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,0 0 0 ,0 0 0 .0 0
3 5 4 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
5 1 .2 8
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
-
-
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
-
-
9 ,2 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 2 5 .0 0 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
23
SEBELUM PERUBAHAN
2
1
08
01
62
5
2
2
1
08
01
66
1
08
01
66
24
1
08
01
66
24
5
2
1
1
08
01
66
24
5
2
2
1
08
01
75
1
08
01
75
25
1
08
01
75
25
5
2
1
BELAN JA PEGAW AI
1
08
01
75
25
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 ,2 0 6 ,6 3 5 ,5 0 0 .0 0
1 ,2 0 8 ,9 3 5 ,5 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
0 .1 9
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 3 ,5 0 0 ,0 0 0 .0 0
5 3 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 6 ,5 0 0 ,0 0 0 .0 0
4 6 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n da n Eva lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h BPLH D
Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n ge m ba n ga n D a t a / I n for m a si da n St a t ist ik D a e r a h Bida n g Lin gk u n ga n
H idu p
6 8 ,2 5 0 ,0 0 0 .0 0
6 8 ,2 5 0 ,0 0 0 .0 0
-
2 3 1 ,7 5 0 ,0 0 0 .0 0
2 3 1 ,7 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0
2 3 ,5 9 0 ,6 4 4 ,1 6 7 .0 0
4 4 7 ,1 7 3 ,1 9 4 .0 0
1 .9 3
( D EFI SI T)
( 2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0 )
( 2 3 ,5 9 0 ,6 4 4 ,1 6 7 .0 0 )
( 4 4 7 ,1 7 3 ,1 9 4 .0 0 )
1 .9 3
Hal. 3
: 1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p
Or ga n isa si
: 1 .0 8 .0 1 Ba da n Pe n ge lola a n Lin gk u n ga n H idu p D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
08
01
00
00
5
1
08
01
00
00
5
1
1
08
01
00
00
5
1
1
08
01
00
00
5
2
1
08
01
12
1
08
01
12
01
1
08
01
12
01
5
2
1
BELAN JA PEGAW AI
1
08
01
12
01
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
02
1
08
01
12
02
5
2
1
1
08
01
12
02
5
2
2
1
08
01
12
03
1
08
01
12
03
5
2
1
BELAN JA PEGAW AI
1
08
01
12
03
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
04
1
08
01
12
04
5
2
1
BELAN JA PEGAW AI
1
08
01
12
04
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
05
1
08
01
12
05
5
2
1
BELAN JA PEGAW AI
1
08
01
12
05
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
06
1
08
01
12
06
5
2
1
1
08
01
12
06
5
2
2
1
08
01
12
07
1
08
01
12
07
5
2
1
BELAN JA PEGAW AI
1
08
01
12
07
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
08
1
08
01
12
08
5
2
1
1
08
01
12
08
5
2
1
08
01
12
08
5
2
1
08
01
12
09
1
08
01
12
09
5
2
1
BELAN JA PEGAW AI
1
08
01
12
09
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
10
1
08
01
12
10
5
2
1
BELAN JA PEGAW AI
1
08
01
12
10
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
11
1
08
01
12
11
5
2
1
BELAN JA PEGAW AI
1
08
01
12
11
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
12
1
08
01
12
12
5
2
1
BELAN JA PEGAW AI
1
08
01
12
12
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
12
13
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Pe r u sa k a n Lin gk u n ga n H idu p
Pe n yu su n a n St a t u s Lin gk u n ga n H idu p Ja w a Ba r a t da n Pe n ge m ba n ga n Sist e m
I n for m a si Lin gk u n ga n
1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
9 ,8 3 3 ,5 2 2 ,6 6 7 .0 0
( 3 8 5 ,6 3 4 ,3 0 6 .0 0 )
( 3 .7 7 )
1 0 ,2 1 9 ,1 5 6 ,9 7 3 .0 0
9 ,8 3 3 ,5 2 2 ,6 6 7 .0 0
( 3 8 5 ,6 3 4 ,3 0 6 .0 0 )
( 3 .7 7 )
1 2 ,9 2 4 ,3 1 4 ,0 0 0 .0 0
1 3 ,7 5 7 ,1 2 1 ,5 0 0 .0 0
8 3 2 ,8 0 7 ,5 0 0 .0 0
6 .4 4
7 ,4 0 7 ,8 5 0 ,1 5 0 .0 0
7 ,8 9 0 ,6 5 7 ,6 5 0 .0 0
4 8 2 ,8 0 7 ,5 0 0 .0 0
6 .5 2
2 5 2 ,8 5 0 ,1 5 0 .0 0
2 5 2 ,8 5 0 ,1 5 0 .0 0
-
-
6 3 ,0 0 0 ,0 0 0 .0 0
6 3 ,0 0 0 ,0 0 0 .0 0
-
1 8 9 ,8 5 0 ,1 5 0 .0 0
1 8 9 ,8 5 0 ,1 5 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
BELAN JA PEGAW AI
2 8 6 ,5 0 0 ,0 0 0 .0 0
3 1 4 ,6 0 0 ,0 0 0 .0 0
2 8 ,1 0 0 ,0 0 0 .0 0
9 .8 1
BELAN JA BARAN G D AN JASA
3 1 3 ,5 0 0 ,0 0 0 .0 0
3 8 5 ,4 0 0 ,0 0 0 .0 0
7 1 ,9 0 0 ,0 0 0 .0 0
2 2 .9 3
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 2 ,1 6 0 ,0 0 0 .0 0
5 2 ,1 6 0 ,0 0 0 .0 0
-
-
2 4 7 ,8 4 0 ,0 0 0 .0 0
2 4 7 ,8 4 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
-
-
3 0 ,5 0 0 ,0 0 0 .0 0
3 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 9 ,5 0 0 ,0 0 0 .0 0
1 1 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .0 0 )
Fa silit a si Pe n ye le sa ia n Ka su s Pe n ce m a r a n da n / a t a u Pe r u sa k a n Lin gk u n ga n
di Ja w a Ba r a t
Fa silit a si & Pe m bin a a n Te k n is AM D AL di Ja w a Ba r a t
Fa silit a si Pe n ge m ba n ga n Te k n ologi Lin gk u n ga n da n Pr odu k si Be r sih
Ka j ia n Pe n ila ia n D a ya D u k u n g da n D a ya Ta m pu n g Lin gk u n ga n
1 4 4 ,7 2 0 ,0 0 0 .0 0
1 4 4 ,7 2 0 ,0 0 0 .0 0
-
-
1 ,3 5 5 ,2 8 0 ,0 0 0 .0 0
1 ,3 4 0 ,2 8 0 ,0 0 0 .0 0
( 1 5 ,0 0 0 ,0 0 0 .0 0 )
( 1 .1 1 )
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 7 6 ,5 5 7 ,5 0 0 .0 0
2 6 ,5 5 7 ,5 0 0 .0 0
4 .0 9
6 8 ,2 6 5 ,0 0 0 .0 0
9 8 ,2 6 5 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
4 3 .9 5
5 8 1 ,7 3 5 ,0 0 0 .0 0
5 7 8 ,2 9 2 ,5 0 0 .0 0
( 3 ,4 4 2 ,5 0 0 .0 0 )
( 0 .5 9 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 9 ,0 0 0 ,0 0 0 .0 0
4 9 ,0 0 0 ,0 0 0 .0 0
-
-
5 5 1 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 4 9 ,7 5 0 ,0 0 0 .0 0
4 4 9 ,7 5 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
7 5 0 ,8 5 0 ,0 0 0 .0 0
7 5 0 ,8 5 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
2 5 4 ,4 0 0 ,0 0 0 .0 0
2 5 4 ,4 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 6 .6 7
Re n ca n a Pe r lin du n ga n da n Pe n ge lola a n Lin gk u n ga n H idu p ( RPPLH )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si Pe n ge m ba n ga n Ka pa sit a s da n Ke m it r a a n Lin gk u n ga n
Pe m a n t a u a n Pe n ce m a r a n Lin gk u n ga n
Fa silit a si Pe m bin a a n da n Pe n ga w a sa n Pe n ge lola a n Lim ba h B3 di Ja w a Ba r a t
Pe m bin a a n La bor a t or iu m Lin gk u n ga n da la m r a n gk a Pe n in gk a t a n
Pe n ga w a sa n Lin gk u n ga n di Ja w a Ba r a t
Fa silit a si Pe n in gk a t a n Ka pa sit a s SD M Pe n ge lola Lin gk u n ga n
Pe n in gk a t a n Ke m a m pu a n da n Ke t a h a n a n M e n gh a da pi Va r ibilit a s I k lim
Pe r e n ca n a a n W e st Ja va En vir on m e n t a l For e n sics La bor a t or y ( W JEFL)
9 9 ,8 0 0 ,0 0 0 .0 0
1 3 6 ,0 5 0 ,0 0 0 .0 0
3 6 ,2 5 0 ,0 0 0 .0 0
3 6 .3 2
2 0 0 ,2 0 0 ,0 0 0 .0 0
2 1 3 ,9 5 0 ,0 0 0 .0 0
1 3 ,7 5 0 ,0 0 0 .0 0
6 .8 7
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 ,7 0 0 ,0 0 0 .0 0
7 7 ,7 0 0 ,0 0 0 .0 0
-
-
2 7 2 ,3 0 0 ,0 0 0 .0 0
2 7 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,5 0 0 ,0 0 0 .0 0
4 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 0 6 ,5 0 0 ,0 0 0 .0 0
2 0 6 ,5 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 7 3 ,9 5 0 ,0 0 0 .0 0
( 2 6 ,0 5 0 ,0 0 0 .0 0 )
( 5 .2 1 )
5 8 ,9 5 0 ,0 0 0 .0 0
5 8 ,9 5 0 ,0 0 0 .0 0
-
-
4 4 1 ,0 5 0 ,0 0 0 .0 0
4 1 5 ,0 0 0 ,0 0 0 .0 0
( 2 6 ,0 5 0 ,0 0 0 .0 0 )
( 5 .9 1 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 7 ,3 0 0 ,0 0 0 .0 0
( 2 ,7 0 0 ,0 0 0 .0 0 )
( 0 .5 4 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
4
2 0 ,5 5 0 ,0 0 0 .0 0
2 0 ,5 5 0 ,0 0 0 .0 0
4 7 9 ,4 5 0 ,0 0 0 .0 0
4 7 6 ,7 5 0 ,0 0 0 .0 0
( 2 ,7 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 ,2 5 0 ,0 0 0 .0 0
1 6 ,2 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 3 3 ,7 5 0 ,0 0 0 .0 0
1 3 3 ,7 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
5 8 ,0 0 0 ,0 0 0 .0 0
5 8 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 4 2 ,0 0 0 ,0 0 0 .0 0
1 4 2 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
4 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 3
BELAN JA PEGAW AI
1 0 1 ,0 0 0 ,0 0 0 .0 0
1 4 5 ,6 4 0 ,0 0 0 .0 0
4 4 ,6 4 0 ,0 0 0 .0 0
4 4 .2 0
BELAN JA BARAN G D AN JASA
4 9 9 ,0 0 0 ,0 0 0 .0 0
5 0 4 ,3 6 0 ,0 0 0 .0 0
5 ,3 6 0 ,0 0 0 .0 0
1 .0 7
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 3 ,9 5 0 ,0 0 0 .0 0
9 3 ,9 5 0 ,0 0 0 .0 0
-
-
5 5 6 ,0 5 0 ,0 0 0 .0 0
5 5 6 ,0 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .5 7
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .5 7
1 3 9 ,0 0 0 ,0 0 0 .0 0
1 7 3 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
2 4 .4 6
2 1 1 ,0 0 0 ,0 0 0 .0 0
2 7 7 ,0 0 0 ,0 0 0 .0 0
6 6 ,0 0 0 ,0 0 0 .0 0
3 1 .2 8
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 ,6 0 0 ,0 0 0 .0 0
2 5 ,6 0 0 ,0 0 0 .0 0
-
-
2 7 4 ,4 0 0 ,0 0 0 .0 0
2 7 4 ,4 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 7 ,0 0 0 ,0 0 0 .0 0
1 0 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,1 0 0 ,0 0 0 .0 0
1 1 ,1 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,9 0 0 ,0 0 0 .0 0
1 8 8 ,9 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 2 3 ,0 8 8 ,7 5 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .8 3 )
3 4 3 ,0 8 8 ,7 5 0 .0 0
3 2 3 ,0 8 8 ,7 5 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 5 .8 3 )
BELAN JA PEGAW AI
1 6 0 ,6 5 0 ,0 0 0 .0 0
1 4 0 ,6 5 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 2 .4 5 )
BELAN JA BARAN G D AN JASA
1 8 2 ,4 3 8 ,7 5 0 .0 0
1 8 2 ,4 3 8 ,7 5 0 .0 0
-
-
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
9 2 2 ,0 3 9 ,6 0 0 .0 0
1 ,0 2 2 ,0 3 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .8 5
9 2 2 ,0 3 9 ,6 0 0 .0 0
1 ,0 2 2 ,0 3 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .8 5
7 8 ,8 8 0 ,0 0 0 .0 0
7 8 ,8 8 0 ,0 0 0 .0 0
-
-
8 4 3 ,1 5 9 ,6 0 0 .0 0
9 4 3 ,1 5 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 1 .8 6
2 3 5 ,5 0 0 ,0 0 0 .0 0
3 5 5 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
5 0 .9 6
2 3 5 ,5 0 0 ,0 0 0 .0 0
3 5 5 ,5 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
5 0 .9 6
08
01
12
13
5
2
1
1
08
01
12
13
5
2
2
1
08
01
12
26
BELAN JA PEGAW AI
1
08
01
12
26
5
2
1
BELAN JA PEGAW AI
-
1
08
01
12
26
5
2
2
BELAN JA BARAN G D AN JASA
-
1
08
01
12
27
-
1
08
01
12
27
5
2
1
BELAN JA PEGAW AI
1
08
01
12
27
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
13
1
08
01
13
14
1
08
01
13
14
5
2
1
1
08
01
13
14
5
2
2
1
08
01
13
15
1
08
01
13
15
5
2
1
BELAN JA PEGAW AI
1
08
01
13
15
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
14
1
08
01
14
16
1
08
01
14
16
5
2
1
BELAN JA PEGAW AI
1
08
01
14
16
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
15
1
08
01
15
17
1
08
01
15
17
5
2
1
BELAN JA PEGAW AI
1
08
01
15
17
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
29
1
08
01
29
18
1
08
01
29
18
5
2
1
1
08
01
29
18
5
2
2
1
08
01
57
1
08
01
57
19
1
08
01
57
19
5
2
1
BELAN JA PEGAW AI
1
08
01
57
19
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
59
1
08
01
59
20
1
08
01
59
20
5
2
1
1
08
01
59
20
5
2
2
1
08
01
60
1
08
01
60
21
1
08
01
60
21
5
2
1
BELAN JA PEGAW AI
1
08
01
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
08
01
61
1
08
01
61
22
1
08
01
61
22
5
2
1
BELAN JA PEGAW AI
1
08
01
61
22
5
2
3
BELAN JA M OD AL
1
08
01
62
1
08
01
62
23
1
08
01
62
23
BELAN JA BARAN G D AN JASA
M e n yu su n SPM Bida n g LH t a h u n 2 0 1 3 da n Fa silit a si Pe n e r a pa n SPM Bida n g
LH Ka b/ Kot a
Pe n yu su n a n Ka j ia n Lin gk u n ga n H idu p St r a t e gis ( KLH S) u n t u k RPJM D
Pr ovin si Ja w a Ba r a t Ta h u n 2 0 1 3 - 2 0 1 8
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
Fa silit a si Kon se r va si SD A da n Ke a n e k a r a ga m a n H a ya t i
I m ba l Ja sa Lin gk u n ga n
Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g
Fa silit a si Pe n ge lola a n Ka w a sa n lin du n g
Pr ogr a m Pe n ge lola a n Ek osist e m Pe sisir da n La u t
Pe n ge lola a n Ek osist e m Pe sisir da n La u t
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
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
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO
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 BPLH D 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 BPLH D Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a da n Pr a sa r a n a da n Ja sa Pe r k a n t or a n BPLH D Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BPLH D Pr ovin si Ja w a
Ba r a t
2
1
%
3
1
5
PENJELASAN
JUMLAH
BELAN JA PEGAW AI
5=4-3
6
-
7
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,0 0 0 ,0 0 0 .0 0
3 5 4 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
5 1 .2 8
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
-
-
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
1 ,2 1 5 ,8 3 5 ,5 0 0 .0 0
-
-
9 ,2 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 2 5 .0 0 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
23
SEBELUM PERUBAHAN
2
1
08
01
62
5
2
2
1
08
01
66
1
08
01
66
24
1
08
01
66
24
5
2
1
1
08
01
66
24
5
2
2
1
08
01
75
1
08
01
75
25
1
08
01
75
25
5
2
1
BELAN JA PEGAW AI
1
08
01
75
25
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 ,2 0 6 ,6 3 5 ,5 0 0 .0 0
1 ,2 0 8 ,9 3 5 ,5 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
0 .1 9
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 3 ,5 0 0 ,0 0 0 .0 0
5 3 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 6 ,5 0 0 ,0 0 0 .0 0
4 6 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n da n Eva lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h BPLH D
Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n ge m ba n ga n D a t a / I n for m a si da n St a t ist ik D a e r a h Bida n g Lin gk u n ga n
H idu p
6 8 ,2 5 0 ,0 0 0 .0 0
6 8 ,2 5 0 ,0 0 0 .0 0
-
2 3 1 ,7 5 0 ,0 0 0 .0 0
2 3 1 ,7 5 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0
2 3 ,5 9 0 ,6 4 4 ,1 6 7 .0 0
4 4 7 ,1 7 3 ,1 9 4 .0 0
1 .9 3
( D EFI SI T)
( 2 3 ,1 4 3 ,4 7 0 ,9 7 3 .0 0 )
( 2 3 ,5 9 0 ,6 4 4 ,1 6 7 .0 0 )
( 4 4 7 ,1 7 3 ,1 9 4 .0 0 )
1 .9 3
Hal. 3