46 Dinas ESDM Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 3 URUSAN PI LI H AN En e r gi da n Su m be r da ya M in e r a l
Or ga n isa si
: 2 .0 3 .0 1 D in a s En e r gi da n Su m be r D a ya M in e r a l
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
03
01
00
00
4
2
03
01
00
00
4
1
2
03
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
2 1 ,8 3 2 ,6 2 1 ,3 0 0 .0 0
2 2 ,7 2 5 ,3 7 9 ,3 1 9 .0 0
8 9 2 ,7 5 8 ,0 1 9 .0 0
4 .0 9
2 1 ,8 3 2 ,6 2 1 ,3 0 0 .0 0
2 2 ,7 2 5 ,3 7 9 ,3 1 9 .0 0
8 9 2 ,7 5 8 ,0 1 9 .0 0
4 .0 9
1 3 4 ,1 4 4 ,6 4 0 ,2 5 0 .0 0
1 1 4 ,0 3 5 ,4 5 9 ,2 5 7 .0 0
( 2 0 ,1 0 9 ,1 8 0 ,9 9 3 .0 0 )
( 1 4 .9 9 )
1 ,4 2 3 ,6 3 8 ,2 0 0 .0 0
1 ,4 2 3 ,6 3 8 ,2 0 0 .0 0
-
-
1 4 2 ,1 1 4 ,0 5 0 .0 0
1 4 2 ,1 1 4 ,0 5 0 .0 0
-
-
2
03
01
00
00
5
BELAN JA
2
03
01
00
00
5
1
2
03
01
00
00
5
1
2
03
01
00
00
5
2
2
03
01 100
2
03
01 100 01
2
03
01 100 01
5
2
2
BELAN JA BARAN G D AN JASA
9 2 ,3 1 4 ,0 5 0 .0 0
9 2 ,3 1 4 ,0 5 0 .0 0
-
-
2
03
01 100 01
5
2
3
BELAN JA M OD AL
4 9 ,8 0 0 ,0 0 0 .0 0
4 9 ,8 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 02
4 2 8 ,2 7 0 ,0 0 0 .0 0
4 2 8 ,2 7 0 ,0 0 0 .0 0
-
-
2
03
01 100 02
5
2
1
BELAN JA PEGAW AI
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 02
5
2
2
BELAN JA BARAN G D AN JASA
4 0 6 ,4 7 0 ,0 0 0 .0 0
4 0 6 ,4 7 0 ,0 0 0 .0 0
-
-
2
03
01 100 03
4 2 6 ,1 2 1 ,4 0 0 .0 0
4 2 6 ,1 2 1 ,4 0 0 .0 0
-
-
2
03
01 100 03
5
2
1
BELAN JA PEGAW AI
1 7 ,2 0 0 ,0 0 0 .0 0
1 7 ,2 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 03
5
2
2
BELAN JA BARAN G D AN JASA
4 0 8 ,9 2 1 ,4 0 0 .0 0
4 0 8 ,9 2 1 ,4 0 0 .0 0
-
-
2
03
01 100 04
4 2 7 ,1 3 2 ,7 5 0 .0 0
4 2 7 ,1 3 2 ,7 5 0 .0 0
-
-
2
03
01 100 04
5
2
1
BELAN JA PEGAW AI
2 9 ,3 0 0 ,0 0 0 .0 0
2 9 ,3 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 04
5
2
2
BELAN JA BARAN G D AN JASA
3 9 7 ,8 3 2 ,7 5 0 .0 0
3 9 7 ,8 3 2 ,7 5 0 .0 0
-
-
2
03
01
14
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
03
01
14
01
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
03
01
14
01
5
2
1
BELAN JA PEGAW AI
1 2 ,7 5 0 ,0 0 0 .0 0
1 2 ,7 5 0 ,0 0 0 .0 0
-
-
2
03
01
14
01
5
2
2
BELAN JA BARAN G D AN JASA
7 2 ,2 5 0 ,0 0 0 .0 0
7 2 ,2 5 0 ,0 0 0 .0 0
-
-
2
03
01
29
3 4 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,7 0 0 ,0 0 0 .0 0
( 6 1 ,3 0 0 ,0 0 0 .0 0 )
( 1 8 .0 3 )
2
03
01
29
01
3 4 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,7 0 0 ,0 0 0 .0 0
( 6 1 ,3 0 0 ,0 0 0 .0 0 )
( 1 8 .0 3 )
2
03
01
29
01
3 4 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,7 0 0 ,0 0 0 .0 0
( 6 1 ,3 0 0 ,0 0 0 .0 0 )
( 1 8 .0 3 )
2
03
01
34
1 5 1 ,8 7 0 ,0 0 0 .0 0
1 5 1 ,8 7 0 ,0 0 0 .0 0
-
-
2
03
01
34
01
1 5 1 ,8 7 0 ,0 0 0 .0 0
1 5 1 ,8 7 0 ,0 0 0 .0 0
-
-
2
03
01
34
01
1 5 1 ,8 7 0 ,0 0 0 .0 0
1 5 1 ,8 7 0 ,0 0 0 .0 0
-
-
2
03
01
41
1 ,9 0 1 ,0 6 0 ,0 0 0 .0 0
1 ,2 9 6 ,5 4 7 ,5 0 0 .0 0
( 6 0 4 ,5 1 2 ,5 0 0 .0 0 )
( 3 1 .8 0 )
2
03
01
41
01
1 ,9 0 1 ,0 6 0 ,0 0 0 .0 0
1 ,2 9 6 ,5 4 7 ,5 0 0 .0 0
( 6 0 4 ,5 1 2 ,5 0 0 .0 0 )
( 3 1 .8 0 )
2
03
01
41
01
5
2
1
BELAN JA PEGAW AI
1 4 7 ,7 0 0 ,0 0 0 .0 0
7 4 ,7 5 0 ,0 0 0 .0 0
( 7 2 ,9 5 0 ,0 0 0 .0 0 )
( 4 9 .3 9 )
2
03
01
41
01
5
2
2
BELAN JA BARAN G D AN JASA
1 ,7 5 3 ,3 6 0 ,0 0 0 .0 0
1 ,2 2 1 ,7 9 7 ,5 0 0 .0 0
( 5 3 1 ,5 6 2 ,5 0 0 .0 0 )
( 3 0 .3 2 )
2
03
01
53
4 0 6 ,9 4 2 ,0 0 0 .0 0
6 0 6 ,9 4 2 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 .1 5
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Pa n a s Bu m i da n M iga s
Pe n ge m ba n ga n Pa n a s Bu m i di Ja w a Ba r a t
Pe m a n fa a t a n Pot e n si M iga s
Pe n ge lola a n Lin gk u n ga n da n M a sya r a k a t di Se k it a r Lok a si PLTP
Pe n ga w a sa n D ist r ibu si da n N ia ga M iga s H ilir
Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim
D u k u n ga n M it iga si D a n Ada pt a si Pe r u ba h a n I k lim Se k t or En e r gi
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Se k t or En e r gi da n Su m be r D a ya
M in e r a l Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n ve st a si
Pe n ge m ba n ga n I n ve st a si da n Ke r j a sa m a Se k t or ESD M
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n cipt a a n W ir a u sa h a a n Ba r u Se k t or ESD M
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
53
01
M a n a j e m e n D a t a da n I n for m a si Se k t or En e r gi da n Su m be r D a ya M in e r a l
2
03
01
53
01
5
2
1
BELAN JA PEGAW AI
2
03
01
53
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
59
2
03
01
59
01
2
03
01
59
01
5
2
1
2
03
01
59
01
5
2
2
2
03
01
60
2
03
01
60
01
2
03
01
60
01
5
2
1
BELAN JA PEGAW AI
2
03
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
60
02
2
03
01
60
02
5
2
2
2
03
01
60
03
2
03
01
60
03
2
03
01
60
04
2
03
01
60
04
2
03
01
60
05
2
03
01
60
05
2
03
01
60
06
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
5
2
1
2
03
01
60
07
5
2
2
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
1
BELAN JA PEGAW AI
2
03
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
01
5
2
3
BELAN JA M OD AL
2
03
01
61
02
2
03
01
61
02
5
2
1
BELAN JA PEGAW AI
2
03
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
02
5
2
3
BELAN JA M OD AL
2
03
01
61
03
2
03
01
61
03
5
2
1
BELAN JA PEGAW AI
2
03
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
03
5
2
3
BELAN JA M OD AL
2
03
01
61
04
2
03
01
61
04
5
2
1
BELAN JA PEGAW AI
2
03
01
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
04
5
2
3
BELAN JA M OD AL
2
03
01
61
05
2
03
01
61
05
5
2
1
2
03
01
61
05
5
2
2
2
03
01
61
05
5
2
3
BELAN JA M OD AL
2
03
01
61
06
( 1 2 .9 6 )
5 3 .3 6
6 7 7 ,0 1 0 ,0 0 0 .0 0
6 8 7 ,0 1 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .4 8
6 7 7 ,0 1 0 ,0 0 0 .0 0
6 8 7 ,0 1 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .4 8
BELAN JA PEGAW AI
1 3 1 ,6 5 0 ,0 0 0 .0 0
1 3 1 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 4 5 ,3 6 0 ,0 0 0 .0 0
5 5 5 ,3 6 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .8 3
3 ,4 7 9 ,5 6 1 ,1 0 0 .0 0
4 ,5 1 0 ,9 6 5 ,6 0 0 .0 0
1 ,0 3 1 ,4 0 4 ,5 0 0 .0 0
2 9 .6 4
1 ,4 4 7 ,6 4 5 ,5 0 0 .0 0
2 ,1 9 9 ,0 5 0 ,0 0 0 .0 0
7 5 1 ,4 0 4 ,5 0 0 .0 0
5 1 .9 1
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 4 3 ,8 4 5 ,5 0 0 .0 0
2 ,1 9 5 ,2 5 0 ,0 0 0 .0 0
7 5 1 ,4 0 4 ,5 0 0 .0 0
5 2 .0 4
3 8 5 ,8 7 9 ,5 0 0 .0 0
3 8 5 ,8 7 9 ,5 0 0 .0 0
-
-
3 8 5 ,8 7 9 ,5 0 0 .0 0
3 8 5 ,8 7 9 ,5 0 0 .0 0
-
-
3 4 8 ,1 8 9 ,6 0 0 .0 0
4 4 8 ,1 8 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .7 2
3 4 8 ,1 8 9 ,6 0 0 .0 0
4 4 8 ,1 8 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .7 2
2 5 6 ,5 1 5 ,0 0 0 .0 0
3 1 6 ,5 1 5 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
2 3 .3 9
2 5 6 ,5 1 5 ,0 0 0 .0 0
3 1 6 ,5 1 5 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
2 3 .3 9
3 4 1 ,2 3 4 ,0 0 0 .0 0
3 4 1 ,2 3 4 ,0 0 0 .0 0
-
-
3 4 1 ,2 3 4 ,0 0 0 .0 0
3 4 1 ,2 3 4 ,0 0 0 .0 0
-
-
3 8 9 ,3 2 5 ,5 0 0 .0 0
4 8 9 ,3 2 5 ,5 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .6 9
3 8 9 ,3 2 5 ,5 0 0 .0 0
4 8 9 ,3 2 5 ,5 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .6 9
3 1 0 ,7 7 2 ,0 0 0 .0 0
3 3 0 ,7 7 2 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
6 .4 4
6 0 ,0 6 0 ,0 0 0 .0 0
-
( 6 0 ,0 6 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I I Ba n du n g
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I V
Ta sik m a la ya
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 UPTD ESD M W ila ya h V Cir e bon
5
2
2
7
4 9 .1 5
( 3 ,3 5 0 ,0 0 0 .0 0 )
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I
Pu r w a k a r t a
5
6
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,3 5 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I Cia n j u r
2
5=4-3
2 2 ,5 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s ESD M
2
4
6 0 6 ,9 4 2 ,0 0 0 .0 0
5 8 4 ,4 4 2 ,0 0 0 .0 0
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
2
3
4 0 6 ,9 4 2 ,0 0 0 .0 0
2 5 ,8 5 0 ,0 0 0 .0 0
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 D in a s ESD M
5
PENJELASAN
%
3 8 1 ,0 9 2 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n gu j ia n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s ESD M
Pe m ba n gu n a n Ge du n g Ka n t or UPTD ESD M W ila ya h I V Ta sik m a la ya
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I Cia n j u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I
Pu r w a k a r t a
2 5 0 ,7 1 2 ,0 0 0 .0 0
3 3 0 ,7 7 2 ,0 0 0 .0 0
8 0 ,0 6 0 ,0 0 0 .0 0
3 1 .9 3
1 0 ,1 6 9 ,2 9 1 ,5 0 0 .0 0
1 0 ,1 3 9 ,1 1 3 ,5 0 0 .0 0
( 3 0 ,1 7 8 ,0 0 0 .0 0 )
( 0 .3 0 )
2 ,7 0 5 ,4 5 0 ,0 0 0 .0 0
3 ,0 5 5 ,7 7 6 ,0 0 0 .0 0
3 5 0 ,3 2 6 ,0 0 0 .0 0
1 2 .9 5
4 4 ,6 0 0 ,0 0 0 .0 0
5 2 ,0 0 0 ,0 0 0 .0 0
7 ,4 0 0 ,0 0 0 .0 0
1 6 .5 9
1 3 7 ,0 5 0 ,0 0 0 .0 0
2 4 6 ,9 7 6 ,0 0 0 .0 0
1 0 9 ,9 2 6 ,0 0 0 .0 0
8 0 .2 1
2 ,5 2 3 ,8 0 0 ,0 0 0 .0 0
2 ,7 5 6 ,8 0 0 ,0 0 0 .0 0
2 3 3 ,0 0 0 ,0 0 0 .0 0
9 .2 3
4 ,7 1 9 ,6 8 4 ,0 0 0 .0 0
4 ,2 9 1 ,1 8 0 ,0 0 0 .0 0
( 4 2 8 ,5 0 4 ,0 0 0 .0 0 )
( 9 .0 8 )
-
4 0 ,9 0 0 ,0 0 0 .0 0
4 0 ,9 0 0 ,0 0 0 .0 0
-
1 1 9 ,3 4 0 ,0 0 0 .0 0
1 1 9 ,3 4 0 ,0 0 0 .0 0
-
-
4 ,5 5 9 ,4 4 4 ,0 0 0 .0 0
4 ,1 3 0 ,9 4 0 ,0 0 0 .0 0
( 4 2 8 ,5 0 4 ,0 0 0 .0 0 )
( 9 .4 0 )
4 6 5 ,3 1 5 ,0 0 0 .0 0
4 6 5 ,3 1 5 ,0 0 0 .0 0
-
-
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
8 ,4 1 5 ,0 0 0 .0 0
8 ,4 1 5 ,0 0 0 .0 0
-
-
4 5 0 ,1 0 0 ,0 0 0 .0 0
4 5 0 ,1 0 0 ,0 0 0 .0 0
-
-
4 3 5 ,5 8 0 ,0 0 0 .0 0
4 3 5 ,5 8 0 ,0 0 0 .0 0
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,2 4 0 ,0 0 0 .0 0
4 6 ,2 4 0 ,0 0 0 .0 0
-
-
3 8 5 ,5 4 0 ,0 0 0 .0 0
3 8 5 ,5 4 0 ,0 0 0 .0 0
-
-
5 8 6 ,6 5 0 ,0 0 0 .0 0
5 8 6 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 ,1 8 0 ,0 0 0 .0 0
9 ,1 8 0 ,0 0 0 .0 0
-
-
5 7 5 ,1 7 0 ,0 0 0 .0 0
5 7 5 ,1 7 0 ,0 0 0 .0 0
-
-
3 4 8 ,3 7 5 ,0 0 0 .0 0
3 4 8 ,3 7 5 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I I
Ba n du n g
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 UPTD ESD M W ila ya h I V
Ta sik m a la ya
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
01
61
06
5
2
1
2
03
01
61
06
5
2
3
2
03
01
61
07
2
03
01
61
07
5
2
1
BELAN JA PEGAW AI
2
03
01
61
07
5
2
2
2
03
01
61
07
5
2
3
2
03
01
61
08
2
03
01
61
08
5
2
1
BELAN JA PEGAW AI
2
03
01
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
08
5
2
3
2
03
01
62
2
03
01
62
01
2
03
01
62
01
5
2
1
BELAN JA PEGAW AI
2
03
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
02
2
03
01
62
02
5
2
1
BELAN JA PEGAW AI
2
03
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
03
2
03
01
62
03
5
2
1
BELAN JA PEGAW AI
2
03
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
04
2
03
01
62
04
5
2
1
BELAN JA PEGAW AI
2
03
01
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
05
2
03
01
62
05
2
03
01
62
06
2
03
01
62
06
5
2
1
BELAN JA PEGAW AI
2
03
01
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
07
2
03
01
62
07
5
2
1
BELAN JA PEGAW AI
2
03
01
62
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
63
2
03
01
63
01
2
03
01
63
01
5
2
1
BELAN JA PEGAW AI
2
03
01
63
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
65
2
03
01
65
01
2
03
01
65
01
2
03
01
66
2
03
01
66
01
2
03
01
66
01
3
BELAN JA PEGAW AI
3 4 6 ,8 7 5 ,0 0 0 .0 0
3 4 6 ,8 7 5 ,0 0 0 .0 0
-
-
4 5 7 ,2 3 7 ,5 0 0 .0 0
4 5 7 ,2 3 7 ,5 0 0 .0 0
-
-
5 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 7 8 ,6 8 7 ,5 0 0 .0 0
1 7 8 ,6 8 7 ,5 0 0 .0 0
-
-
BELAN JA M OD AL
2 7 3 ,2 5 0 ,0 0 0 .0 0
2 7 3 ,2 5 0 ,0 0 0 .0 0
-
-
4 5 1 ,0 0 0 ,0 0 0 .0 0
4 9 9 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
1 0 .6 4
BELAN JA M OD AL
Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h V Cir e bon
BELAN JA M OD AL
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 UPTD ESD M W ila ya h I Cia n j u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I
Pu r w a k a r t a
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I I
Ba n du n g
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 UPTD ESD M W ila ya h I V
Ta sik m a la ya
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h V
Cir e bon
03
01
98
( 3 7 .4 0 )
4 2 8 ,0 9 5 ,0 0 0 .0 0
2 6 8 ,0 0 0 ,0 0 0 .0 0
( 1 6 0 ,0 9 5 ,0 0 0 .0 0 )
3 ,7 3 5 ,7 5 8 ,6 0 0 .0 0
3 ,9 2 5 ,2 0 8 ,6 0 0 .0 0
1 8 9 ,4 5 0 ,0 0 0 .0 0
5 .0 7
9 7 2 ,2 5 0 ,0 0 0 .0 0
1 ,1 6 1 ,7 0 0 ,0 0 0 .0 0
1 8 9 ,4 5 0 ,0 0 0 .0 0
1 9 .4 9
9 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
-
-
9 6 3 ,1 5 0 ,0 0 0 .0 0
1 ,1 5 2 ,6 0 0 ,0 0 0 .0 0
1 8 9 ,4 5 0 ,0 0 0 .0 0
1 9 .6 7
4 6 7 ,3 4 6 ,4 0 0 .0 0
4 6 7 ,3 4 6 ,4 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
4 6 2 ,7 4 6 ,4 0 0 .0 0
4 6 2 ,7 4 6 ,4 0 0 .0 0
-
-
4 4 8 ,0 5 7 ,7 0 0 .0 0
4 4 8 ,0 5 7 ,7 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
4 4 1 ,9 5 7 ,7 0 0 .0 0
4 4 1 ,9 5 7 ,7 0 0 .0 0
-
-
4 8 6 ,0 9 9 ,0 0 0 .0 0
4 8 6 ,0 9 9 ,0 0 0 .0 0
-
-
1 2 4 ,5 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
( 1 2 2 ,2 0 0 ,0 0 0 .0 0 )
( 9 8 .1 5 )
3 6 1 ,5 9 9 ,0 0 0 .0 0
4 8 3 ,7 9 9 ,0 0 0 .0 0
1 2 2 ,2 0 0 ,0 0 0 .0 0
3 3 .7 9
3 3 5 ,4 8 0 ,0 0 0 .0 0
3 3 5 ,4 8 0 ,0 0 0 .0 0
-
-
3 3 5 ,4 8 0 ,0 0 0 .0 0
3 3 5 ,4 8 0 ,0 0 0 .0 0
-
-
3 6 7 ,0 2 5 ,5 0 0 .0 0
3 6 7 ,0 2 5 ,5 0 0 .0 0
-
-
-
-
-
-
6 5 9 ,5 0 0 ,0 0 0 .0 0
6 5 9 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
-
-
6 5 4 ,2 0 0 ,0 0 0 .0 0
6 5 4 ,2 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n
H AM
2 1 2 ,7 7 0 ,0 0 0 .0 0
2 1 2 ,7 7 0 ,0 0 0 .0 0
-
-
Pe n yu su n a n Ba h a n Ra n ca n ga n Pr odu k H u k u m Se k t or En e r gi da n Su m be r
D a ya M in e r a l
2 1 2 ,7 7 0 ,0 0 0 .0 0
2 1 2 ,7 7 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n , Eva lu a si, Pe la por a n I n t e r n a l D in a s ESD M
BELAN JA BARAN G D AN JASA
JUM LAH BELAN JA
2
7 0 .5 9
1 ,2 6 2 .3 1
3 ,8 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
2
4 ,8 0 0 ,0 0 0 .0 0
2 0 3 ,2 9 5 ,0 0 0 .0 0
3 6 3 ,2 2 5 ,5 0 0 .0 0
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi da n Su m be r da ya
M in e r a l
2
1 1 ,6 0 0 ,0 0 0 .0 0
2 1 9 ,4 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
5
6 ,8 0 0 ,0 0 0 .0 0
1 6 ,1 0 5 ,0 0 0 .0 0
3 6 3 ,2 2 5 ,5 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i Pe n gu j ia n ESD M
2
7
-
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s ESD M
2
6
-
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
5
5=4-3
1 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i Pe n gu j ia n ESD M
2
4
%
1 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Su m be r D a ya M in e r a l, Ge ologi da n Air
Ta n a h
2 0 ,5 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
-
1 9 2 ,2 7 0 ,0 0 0 .0 0
1 9 2 ,2 7 0 ,0 0 0 .0 0
-
-
2 5 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,4 3 0 ,0 0 0 .0 0
1 7 0 ,4 3 0 ,0 0 0 .0 0
6 6 .8 4
2 5 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,4 3 0 ,0 0 0 .0 0
1 7 0 ,4 3 0 ,0 0 0 .0 0
6 6 .8 4
2 5 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,4 3 0 ,0 0 0 .0 0
1 7 0 ,4 3 0 ,0 0 0 .0 0
6 6 .8 4
6 3 ,7 5 0 ,0 0 0 .0 0
5 3 ,8 5 0 ,0 0 0 .0 0
( 9 ,9 0 0 ,0 0 0 .0 0 )
( 1 5 .5 3 )
6 3 ,7 5 0 ,0 0 0 .0 0
5 3 ,8 5 0 ,0 0 0 .0 0
( 9 ,9 0 0 ,0 0 0 .0 0 )
( 1 5 .5 3 )
6 3 ,7 5 0 ,0 0 0 .0 0
5 3 ,8 5 0 ,0 0 0 .0 0
( 9 ,9 0 0 ,0 0 0 .0 0 )
( 1 5 .5 3 )
1 5 5 ,9 7 7 ,2 6 1 ,5 5 0 .0 0
1 3 6 ,7 6 0 ,8 3 8 ,5 7 6 .0 0
( 1 9 ,2 1 6 ,4 2 2 ,9 7 4 .0 0 )
( 1 2 .3 2 )
4 ,7 3 7 ,7 5 4 ,0 0 0 .0 0
4 ,8 3 7 ,7 5 4 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 .1 1
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
98
01
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a da n
Air Ta n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I Cia n j u r
2
03
01
98
01
2
03
01
98
02
2
03
01
98
02
2
03
01
98
03
2
03
01
98
03
2
03
01
98
04
2
03
01
98
04
2
03
01
98
05
2
03
01
98
05
2
03
01
98
06
2
03
01
98
06
5
2
1
BELAN JA PEGAW AI
2
03
01
98
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
07
2
03
01
98
07
5
2
1
BELAN JA PEGAW AI
2
03
01
98
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
08
2
03
01
98
08
5
2
1
BELAN JA PEGAW AI
2
03
01
98
08
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
09
2
03
01
98
09
5
2
1
BELAN JA PEGAW AI
2
03
01
98
09
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
10
2
03
01
98
10
5
2
1
BELAN JA PEGAW AI
2
03
01
98
10
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
11
2
03
01
98
11
5
2
1
BELAN JA PEGAW AI
2
03
01
98
11
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
12
2
03
01
98
12
5
2
1
BELAN JA PEGAW AI
2
03
01
98
12
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
12
5
2
3
BELAN JA M OD AL
2
03
01
98
13
2
03
01
98
13
5
2
1
BELAN JA PEGAW AI
2
03
01
98
13
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
13
5
2
3
BELAN JA M OD AL
2
03
01
98
14
2
03
01
98
14
5
2
1
BELAN JA PEGAW AI
2
03
01
98
14
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
15
2
03
01
98
15
5
2
1
BELAN JA PEGAW AI
2
03
01
98
15
5
2
2
BELAN JA BARAN G D AN JASA
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u Ba r a da n
Air Ta n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I I Pu r w a k a r t a .
5
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u Ba r a da n
Air Ta n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
5
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a da n
Air t a n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa t a n Ba t u ba r a da n
Air t a n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h V Cir e bon
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
2
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I Cia n j u r
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I I Pu r w a k a r t a
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h da la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h V Cir e bon
Eva lu a si Zon a Kon se r va si Air Ta n a h di CAT Kr it is da n D a e r a h I m bu h a n
Pe n du k u n g BI JB
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air Ta n a h
Pe m a n t a u a n Flu k t u a si M u k a Air Ta n a h
Pe n yia pa n Ka w a sa n Ge o Pa r k
Pe n yu su n a n Pe t a D a t a da n I n for m a si Te k n is D a e r a h Be n ca n a Ala m Ge ologi
3
4
%
5=4-3
6
7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 9 ,1 0 2 ,5 0 0 .0 0
3 9 9 ,1 0 2 ,5 0 0 .0 0
-
-
1 4 ,4 5 0 ,0 0 0 .0 0
1 4 ,4 5 0 ,0 0 0 .0 0
-
-
3 8 4 ,6 5 2 ,5 0 0 .0 0
3 8 4 ,6 5 2 ,5 0 0 .0 0
-
-
3 9 9 ,5 5 2 ,5 0 0 .0 0
3 9 9 ,5 5 2 ,5 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
-
-
3 8 7 ,2 0 2 ,5 0 0 .0 0
3 8 7 ,2 0 2 ,5 0 0 .0 0
-
-
4 0 0 ,9 7 7 ,5 0 0 .0 0
4 0 0 ,9 7 7 ,5 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
-
-
3 8 8 ,6 2 7 ,5 0 0 .0 0
3 8 8 ,6 2 7 ,5 0 0 .0 0
-
-
4 0 6 ,6 1 7 ,5 0 0 .0 0
4 0 6 ,6 1 7 ,5 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
-
-
3 9 4 ,2 6 7 ,5 0 0 .0 0
3 9 4 ,2 6 7 ,5 0 0 .0 0
-
-
3 9 9 ,7 4 0 ,0 0 0 .0 0
3 9 9 ,7 4 0 ,0 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 4 ,1 5 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 4 .5 7
3 8 7 ,3 9 0 ,0 0 0 .0 0
3 8 5 ,5 9 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 0 .4 6 )
4 3 1 ,0 6 0 ,0 0 0 .0 0
4 3 1 ,0 6 0 ,0 0 0 .0 0
-
-
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 .0 0
1 .8 8
3 9 9 ,0 6 0 ,0 0 0 .0 0
3 9 8 ,4 6 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 0 .1 5 )
2 5 5 ,5 9 5 ,0 0 0 .0 0
2 5 5 ,5 9 5 ,0 0 0 .0 0
-
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 3 ,2 9 5 ,0 0 0 .0 0
5 3 ,2 9 5 ,0 0 0 .0 0
-
-
2 0 2 ,3 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 1 .1 4 )
3 4 9 ,6 0 2 ,5 0 0 .0 0
3 4 9 ,6 0 2 ,5 0 0 .0 0
-
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
8 7 ,2 5 2 ,5 0 0 .0 0
8 7 ,2 5 2 ,5 0 0 .0 0
-
-
2 6 2 ,3 5 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
( 1 2 ,3 5 0 ,0 0 0 .0 0 )
( 4 .7 1 )
4 2 7 ,3 1 0 ,0 0 0 .0 0
4 2 7 ,3 1 0 ,0 0 0 .0 0
-
-
1 7 ,7 0 0 ,0 0 0 .0 0
1 7 ,7 0 0 ,0 0 0 .0 0
-
-
4 0 9 ,6 1 0 ,0 0 0 .0 0
4 0 9 ,6 1 0 ,0 0 0 .0 0
-
-
1 7 0 ,5 6 2 ,5 0 0 .0 0
1 7 0 ,5 6 2 ,5 0 0 .0 0
-
-
3 ,7 5 0 ,0 0 0 .0 0
3 ,7 5 0 ,0 0 0 .0 0
-
-
1 6 6 ,8 1 2 ,5 0 0 .0 0
1 6 6 ,8 1 2 ,5 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
01
98
16
2
03
01
98
16
2
03
01
98
17
2
03
01
98
17
5
2
1
BELAN JA PEGAW AI
2
03
01
98
17
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
18
2
03
01
98
18
5
2
1
2
03
01
98
18
5
2
2
3
Pe n ge lola a n Se k t or M in e r a l, Ge ologi da n Air Ta n a h
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Eva lu a si N e r a ca Ke se t im ba n ga n Su m be r D a ya M in e r a l Un t u k M e n du k u n g
Pe m ba n gu n a n BI JB
4
%
5=4-3
6
7
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,6 3 4 ,0 0 0 .0 0
1 7 2 ,6 3 4 ,0 0 0 .0 0
-
-
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
1 5 7 ,2 3 4 ,0 0 0 .0 0
1 5 7 ,2 3 4 ,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
BELAN JA PEGAW AI
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
( 1 5 5 ,5 7 7 ,2 6 1 ,5 5 0 .0 0 )
( 1 3 6 ,3 4 0 ,8 3 8 ,5 7 6 .0 0 )
1 9 ,2 3 6 ,4 2 2 ,9 7 4 .0 0
( 1 2 .3 6 )
1 0 6 ,5 0 5 ,2 3 4 ,8 5 0 .0 0
8 5 ,4 0 0 ,6 5 9 ,8 5 7 .0 0
( 2 1 ,1 0 4 ,5 7 4 ,9 9 3 .0 0 )
( 1 9 .8 2 )
2 0 ,9 7 6 ,0 0 0 ,0 0 0 .0 0
1 8 ,6 4 5 ,4 4 6 ,1 0 0 .0 0
( 2 ,3 3 0 ,5 5 3 ,9 0 0 .0 0 )
( 1 1 .1 1 )
Pe n ge lola a n Air Ta n a h D i Ja w a Ba r a t Pa sca UU n o. 2 3 Ta h u n 2 0 1 4
( D EFI SI T)
2
03
01
99
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Ke t e n a ga list r ik a n da n Pe m a n fa a t a n
En e r gi
2
03
01
99
01
2
03
01
99
01
5
2
1
BELAN JA PEGAW AI
2
03
01
99
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
01
5
2
3
2
03
01
99
02
2
03
01
99
02
5
2
1
BELAN JA PEGAW AI
2
03
01
99
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
03
2
03
01
99
03
5
2
1
BELAN JA PEGAW AI
2
03
01
99
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
04
2
03
01
99
04
5
2
1
BELAN JA PEGAW AI
2
03
01
99
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
05
2
03
01
99
05
5
2
1
BELAN JA PEGAW AI
2
03
01
99
05
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
05
5
2
3
2
03
01
99
06
2
03
01
99
06
5
2
1
BELAN JA PEGAW AI
2
03
01
99
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
07
2
03
01
99
07
5
2
1
BELAN JA PEGAW AI
2
03
01
99
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
08
2
03
01
99
08
5
2
1
BELAN JA PEGAW AI
2
03
01
99
08
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
09
2
03
01
99
09
5
2
1
BELAN JA PEGAW AI
2
03
01
99
09
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
10
2
03
01
99
10
5
2
1
BELAN JA PEGAW AI
2
03
01
99
10
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
11
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I Cia n j u r
BELAN JA M OD AL
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I Pu r w a k a r t a
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I I Ba n du n g
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I V Ta sik m a la ya
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h k e r j a UPTD ESD M
W ila ya h V Cir e bon
BELAN JA M OD AL
I n ve n t a r isa si da n Upda t in g D a t a I n sfr a st r u k t u r Ke t e n a ga list r ik a n
D u k u n ga n Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi da n Ke t e n a ga list r ik a n di
Ja w a Ba r a t
Pe m ba n gu n a n Pe m ba n gk it List r ik Te n a ga M ik r oh idr o ( PLTM H )
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n D i Ja w a Ba r a t
Pe n in gk a t a n Upa ya Kon se r va si da n Pe n gh e m a t a n En e r gi
D u k u n ga n Pe r e n ca n a a n Pe n ge m ba n ga n Ja r in ga n List r ik BI JB & Ae r ocit y
Ke r t a j a t i
3 2 6 ,4 0 0 ,0 0 0 .0 0
3 2 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 8 ,3 0 0 ,1 6 9 ,0 0 0 .0 0
1 6 ,1 0 1 ,0 6 0 ,0 0 0 .0 0
( 2 ,1 9 9 ,1 0 9 ,0 0 0 .0 0 )
( 1 2 .0 2 )
2 ,3 4 9 ,4 3 1 ,0 0 0 .0 0
2 ,2 1 7 ,9 8 6 ,1 0 0 .0 0
( 1 3 1 ,4 4 4 ,9 0 0 .0 0 )
( 5 .5 9 )
1 6 ,9 7 4 ,0 5 1 ,8 0 0 .0 0
1 4 ,4 7 2 ,0 4 9 ,2 3 8 .0 0
( 2 ,5 0 2 ,0 0 2 ,5 6 2 .0 0 )
( 1 4 .7 4 )
2 3 6 ,9 0 0 ,0 0 0 .0 0
2 3 6 ,9 0 0 ,0 0 0 .0 0
-
-
1 6 ,7 3 7 ,1 5 1 ,8 0 0 .0 0
1 4 ,2 3 5 ,1 4 9 ,2 3 8 .0 0
( 2 ,5 0 2 ,0 0 2 ,5 6 2 .0 0 )
( 1 4 .9 5 )
1 6 ,8 9 1 ,7 7 3 ,0 0 0 .0 0
1 5 ,0 7 5 ,0 5 6 ,0 0 0 .0 0
( 1 ,8 1 6 ,7 1 7 ,0 0 0 .0 0 )
( 1 0 .7 6 )
1 7 3 ,7 5 0 ,0 0 0 .0 0
1 7 1 ,9 5 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 1 .0 4 )
1 6 ,7 1 8 ,0 2 3 ,0 0 0 .0 0
1 4 ,9 0 3 ,1 0 6 ,0 0 0 .0 0
( 1 ,8 1 4 ,9 1 7 ,0 0 0 .0 0 )
( 1 0 .8 6 )
2 4 ,0 6 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,3 1 2 ,6 8 3 ,1 5 8 .0 0
( 4 ,7 4 7 ,3 1 6 ,8 4 2 .0 0 )
( 1 9 .7 3 )
2 6 1 ,1 0 0 ,0 0 0 .0 0
2 6 1 ,1 0 0 ,0 0 0 .0 0
-
-
2 3 ,7 9 8 ,9 0 0 ,0 0 0 .0 0
1 9 ,0 5 1 ,5 8 3 ,1 5 8 .0 0
( 4 ,7 4 7 ,3 1 6 ,8 4 2 .0 0 )
( 1 9 .9 5 )
1 7 ,4 1 7 ,3 5 3 ,2 5 0 .0 0
1 4 ,7 4 7 ,8 3 6 ,5 6 1 .0 0
( 2 ,6 6 9 ,5 1 6 ,6 8 9 .0 0 )
( 1 5 .3 3 )
2 2 5 ,9 5 0 ,0 0 0 .0 0
2 2 5 ,9 5 0 ,0 0 0 .0 0
-
-
1 6 ,3 6 9 ,5 9 7 ,8 7 5 .0 0
1 3 ,7 4 7 ,1 8 6 ,5 6 1 .0 0
( 2 ,6 2 2 ,4 1 1 ,3 1 4 .0 0 )
( 1 6 .0 2 )
8 2 1 ,8 0 5 ,3 7 5 .0 0
7 7 4 ,7 0 0 ,0 0 0 .0 0
( 4 7 ,1 0 5 ,3 7 5 .0 0 )
( 5 .7 3 )
4 5 8 ,0 2 0 ,0 0 0 .0 0
4 5 8 ,0 2 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
4 3 6 ,2 2 0 ,0 0 0 .0 0
4 3 6 ,2 2 0 ,0 0 0 .0 0
-
-
3 1 9 ,0 2 0 ,0 0 0 .0 0
3 1 9 ,0 2 0 ,0 0 0 .0 0
-
-
2 2 ,2 0 0 ,0 0 0 .0 0
2 2 ,2 0 0 ,0 0 0 .0 0
-
2 9 6 ,8 2 0 ,0 0 0 .0 0
2 9 6 ,8 2 0 ,0 0 0 .0 0
-
-
3 ,0 9 4 ,4 1 5 ,0 0 0 .0 0
2 5 3 ,5 8 0 ,0 0 0 .0 0
( 2 ,8 4 0 ,8 3 5 ,0 0 0 .0 0 )
( 9 1 .8 1 )
5 2 ,9 0 0 ,0 0 0 .0 0
1 1 ,6 0 0 ,0 0 0 .0 0
( 4 1 ,3 0 0 ,0 0 0 .0 0 )
( 7 8 .0 7 )
3 ,0 4 1 ,5 1 5 ,0 0 0 .0 0
2 4 1 ,9 8 0 ,0 0 0 .0 0
( 2 ,7 9 9 ,5 3 5 ,0 0 0 .0 0 )
( 9 2 .0 4 )
1 ,5 2 1 ,6 3 0 ,0 0 0 .0 0
1 ,2 3 2 ,4 3 0 ,0 0 0 .0 0
( 2 8 9 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .0 1 )
4 7 ,1 5 0 ,0 0 0 .0 0
4 7 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,4 7 4 ,4 8 0 ,0 0 0 .0 0
1 ,1 8 5 ,2 8 0 ,0 0 0 .0 0
( 2 8 9 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .6 1 )
2 1 2 ,9 9 5 ,0 0 0 .0 0
2 1 2 ,9 9 5 ,0 0 0 .0 0
-
-
1 6 ,0 5 0 ,0 0 0 .0 0
1 6 ,0 5 0 ,0 0 0 .0 0
-
-
1 9 6 ,9 4 5 ,0 0 0 .0 0
1 9 6 ,9 4 5 ,0 0 0 .0 0
-
-
3 8 5 ,7 7 0 ,0 0 0 .0 0
3 8 5 ,7 7 0 ,0 0 0 .0 0
-
-
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
2
03
01
99
11
5
2
1
BELAN JA PEGAW AI
2
03
01
99
11
5
2
2
2
03
01
99
12
2
03
01
99
12
5
2
1
BELAN JA PEGAW AI
2
03
01
99
12
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
12
5
2
3
BELAN JA M OD AL
2
03
01
99
13
2
03
01
99
13
5
2
1
BELAN JA PEGAW AI
2
03
01
99
13
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe m ba n gu n a n Ja r in ga n List r ik u n t u k Pe n a n ga n a n D a m pa k Sosia l da n
Lin gk u n ga n Pe m ba n gu n a n W a du k Ja t ige de
I n ve n t a r isa si Pot e n si Pe m a n fa a t a n Sist im Kon ve r si En e r gi Ba r u Te r ba r u k a n
di Ka w a sa n BI JB
3
4
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
3 6 3 ,9 7 0 ,0 0 0 .0 0
3 6 3 ,9 7 0 ,0 0 0 .0 0
-
-
3 ,9 3 6 ,8 9 6 ,8 0 0 .0 0
3 1 ,7 6 3 ,8 0 0 .0 0
( 3 ,9 0 5 ,1 3 3 ,0 0 0 .0 0 )
( 9 9 .1 9 )
( 6 5 .4 1 )
4 1 ,0 5 0 ,0 0 0 .0 0
1 4 ,2 0 0 ,0 0 0 .0 0
( 2 6 ,8 5 0 ,0 0 0 .0 0 )
5 5 3 ,2 4 6 ,8 0 0 .0 0
1 7 ,5 6 3 ,8 0 0 .0 0
( 5 3 5 ,6 8 3 ,0 0 0 .0 0 )
( 9 6 .8 3 )
3 ,3 4 2 ,6 0 0 ,0 0 0 .0 0
-
( 3 ,3 4 2 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 5 7 ,3 1 0 ,0 0 0 .0 0
2 5 4 ,0 1 0 ,0 0 0 .0 0
( 3 ,3 0 0 ,0 0 0 .0 0 )
( 1 .2 8 )
2 0 ,5 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 6 ,8 1 0 ,0 0 0 .0 0
2 3 3 ,5 1 0 ,0 0 0 .0 0
( 3 ,3 0 0 ,0 0 0 .0 0 )
( 1 .3 9 )
Hal. 6
: 2 .0 3 URUSAN PI LI H AN En e r gi da n Su m be r da ya M in e r a l
Or ga n isa si
: 2 .0 3 .0 1 D in a s En e r gi da n Su m be r D a ya M in e r a l
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
03
01
00
00
4
2
03
01
00
00
4
1
2
03
01
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
5 .0 0
2 1 ,8 3 2 ,6 2 1 ,3 0 0 .0 0
2 2 ,7 2 5 ,3 7 9 ,3 1 9 .0 0
8 9 2 ,7 5 8 ,0 1 9 .0 0
4 .0 9
2 1 ,8 3 2 ,6 2 1 ,3 0 0 .0 0
2 2 ,7 2 5 ,3 7 9 ,3 1 9 .0 0
8 9 2 ,7 5 8 ,0 1 9 .0 0
4 .0 9
1 3 4 ,1 4 4 ,6 4 0 ,2 5 0 .0 0
1 1 4 ,0 3 5 ,4 5 9 ,2 5 7 .0 0
( 2 0 ,1 0 9 ,1 8 0 ,9 9 3 .0 0 )
( 1 4 .9 9 )
1 ,4 2 3 ,6 3 8 ,2 0 0 .0 0
1 ,4 2 3 ,6 3 8 ,2 0 0 .0 0
-
-
1 4 2 ,1 1 4 ,0 5 0 .0 0
1 4 2 ,1 1 4 ,0 5 0 .0 0
-
-
2
03
01
00
00
5
BELAN JA
2
03
01
00
00
5
1
2
03
01
00
00
5
1
2
03
01
00
00
5
2
2
03
01 100
2
03
01 100 01
2
03
01 100 01
5
2
2
BELAN JA BARAN G D AN JASA
9 2 ,3 1 4 ,0 5 0 .0 0
9 2 ,3 1 4 ,0 5 0 .0 0
-
-
2
03
01 100 01
5
2
3
BELAN JA M OD AL
4 9 ,8 0 0 ,0 0 0 .0 0
4 9 ,8 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 02
4 2 8 ,2 7 0 ,0 0 0 .0 0
4 2 8 ,2 7 0 ,0 0 0 .0 0
-
-
2
03
01 100 02
5
2
1
BELAN JA PEGAW AI
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 02
5
2
2
BELAN JA BARAN G D AN JASA
4 0 6 ,4 7 0 ,0 0 0 .0 0
4 0 6 ,4 7 0 ,0 0 0 .0 0
-
-
2
03
01 100 03
4 2 6 ,1 2 1 ,4 0 0 .0 0
4 2 6 ,1 2 1 ,4 0 0 .0 0
-
-
2
03
01 100 03
5
2
1
BELAN JA PEGAW AI
1 7 ,2 0 0 ,0 0 0 .0 0
1 7 ,2 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 03
5
2
2
BELAN JA BARAN G D AN JASA
4 0 8 ,9 2 1 ,4 0 0 .0 0
4 0 8 ,9 2 1 ,4 0 0 .0 0
-
-
2
03
01 100 04
4 2 7 ,1 3 2 ,7 5 0 .0 0
4 2 7 ,1 3 2 ,7 5 0 .0 0
-
-
2
03
01 100 04
5
2
1
BELAN JA PEGAW AI
2 9 ,3 0 0 ,0 0 0 .0 0
2 9 ,3 0 0 ,0 0 0 .0 0
-
-
2
03
01 100 04
5
2
2
BELAN JA BARAN G D AN JASA
3 9 7 ,8 3 2 ,7 5 0 .0 0
3 9 7 ,8 3 2 ,7 5 0 .0 0
-
-
2
03
01
14
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
03
01
14
01
8 5 ,0 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
-
-
2
03
01
14
01
5
2
1
BELAN JA PEGAW AI
1 2 ,7 5 0 ,0 0 0 .0 0
1 2 ,7 5 0 ,0 0 0 .0 0
-
-
2
03
01
14
01
5
2
2
BELAN JA BARAN G D AN JASA
7 2 ,2 5 0 ,0 0 0 .0 0
7 2 ,2 5 0 ,0 0 0 .0 0
-
-
2
03
01
29
3 4 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,7 0 0 ,0 0 0 .0 0
( 6 1 ,3 0 0 ,0 0 0 .0 0 )
( 1 8 .0 3 )
2
03
01
29
01
3 4 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,7 0 0 ,0 0 0 .0 0
( 6 1 ,3 0 0 ,0 0 0 .0 0 )
( 1 8 .0 3 )
2
03
01
29
01
3 4 0 ,0 0 0 ,0 0 0 .0 0
2 7 8 ,7 0 0 ,0 0 0 .0 0
( 6 1 ,3 0 0 ,0 0 0 .0 0 )
( 1 8 .0 3 )
2
03
01
34
1 5 1 ,8 7 0 ,0 0 0 .0 0
1 5 1 ,8 7 0 ,0 0 0 .0 0
-
-
2
03
01
34
01
1 5 1 ,8 7 0 ,0 0 0 .0 0
1 5 1 ,8 7 0 ,0 0 0 .0 0
-
-
2
03
01
34
01
1 5 1 ,8 7 0 ,0 0 0 .0 0
1 5 1 ,8 7 0 ,0 0 0 .0 0
-
-
2
03
01
41
1 ,9 0 1 ,0 6 0 ,0 0 0 .0 0
1 ,2 9 6 ,5 4 7 ,5 0 0 .0 0
( 6 0 4 ,5 1 2 ,5 0 0 .0 0 )
( 3 1 .8 0 )
2
03
01
41
01
1 ,9 0 1 ,0 6 0 ,0 0 0 .0 0
1 ,2 9 6 ,5 4 7 ,5 0 0 .0 0
( 6 0 4 ,5 1 2 ,5 0 0 .0 0 )
( 3 1 .8 0 )
2
03
01
41
01
5
2
1
BELAN JA PEGAW AI
1 4 7 ,7 0 0 ,0 0 0 .0 0
7 4 ,7 5 0 ,0 0 0 .0 0
( 7 2 ,9 5 0 ,0 0 0 .0 0 )
( 4 9 .3 9 )
2
03
01
41
01
5
2
2
BELAN JA BARAN G D AN JASA
1 ,7 5 3 ,3 6 0 ,0 0 0 .0 0
1 ,2 2 1 ,7 9 7 ,5 0 0 .0 0
( 5 3 1 ,5 6 2 ,5 0 0 .0 0 )
( 3 0 .3 2 )
2
03
01
53
4 0 6 ,9 4 2 ,0 0 0 .0 0
6 0 6 ,9 4 2 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
4 9 .1 5
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Pa n a s Bu m i da n M iga s
Pe n ge m ba n ga n Pa n a s Bu m i di Ja w a Ba r a t
Pe m a n fa a t a n Pot e n si M iga s
Pe n ge lola a n Lin gk u n ga n da n M a sya r a k a t di Se k it a r Lok a si PLTP
Pe n ga w a sa n D ist r ibu si da n N ia ga M iga s H ilir
Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim
D u k u n ga n M it iga si D a n Ada pt a si Pe r u ba h a n I k lim Se k t or En e r gi
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n Se k t or En e r gi da n Su m be r D a ya
M in e r a l Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n ve st a si
Pe n ge m ba n ga n I n ve st a si da n Ke r j a sa m a Se k t or ESD M
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n cipt a a n W ir a u sa h a a n Ba r u Se k t or ESD M
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
53
01
M a n a j e m e n D a t a da n I n for m a si Se k t or En e r gi da n Su m be r D a ya M in e r a l
2
03
01
53
01
5
2
1
BELAN JA PEGAW AI
2
03
01
53
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
59
2
03
01
59
01
2
03
01
59
01
5
2
1
2
03
01
59
01
5
2
2
2
03
01
60
2
03
01
60
01
2
03
01
60
01
5
2
1
BELAN JA PEGAW AI
2
03
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
60
02
2
03
01
60
02
5
2
2
2
03
01
60
03
2
03
01
60
03
2
03
01
60
04
2
03
01
60
04
2
03
01
60
05
2
03
01
60
05
2
03
01
60
06
2
03
01
60
06
2
03
01
60
07
2
03
01
60
07
5
2
1
2
03
01
60
07
5
2
2
2
03
01
61
2
03
01
61
01
2
03
01
61
01
5
2
1
BELAN JA PEGAW AI
2
03
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
01
5
2
3
BELAN JA M OD AL
2
03
01
61
02
2
03
01
61
02
5
2
1
BELAN JA PEGAW AI
2
03
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
02
5
2
3
BELAN JA M OD AL
2
03
01
61
03
2
03
01
61
03
5
2
1
BELAN JA PEGAW AI
2
03
01
61
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
03
5
2
3
BELAN JA M OD AL
2
03
01
61
04
2
03
01
61
04
5
2
1
BELAN JA PEGAW AI
2
03
01
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
04
5
2
3
BELAN JA M OD AL
2
03
01
61
05
2
03
01
61
05
5
2
1
2
03
01
61
05
5
2
2
2
03
01
61
05
5
2
3
BELAN JA M OD AL
2
03
01
61
06
( 1 2 .9 6 )
5 3 .3 6
6 7 7 ,0 1 0 ,0 0 0 .0 0
6 8 7 ,0 1 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .4 8
6 7 7 ,0 1 0 ,0 0 0 .0 0
6 8 7 ,0 1 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .4 8
BELAN JA PEGAW AI
1 3 1 ,6 5 0 ,0 0 0 .0 0
1 3 1 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 4 5 ,3 6 0 ,0 0 0 .0 0
5 5 5 ,3 6 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 .8 3
3 ,4 7 9 ,5 6 1 ,1 0 0 .0 0
4 ,5 1 0 ,9 6 5 ,6 0 0 .0 0
1 ,0 3 1 ,4 0 4 ,5 0 0 .0 0
2 9 .6 4
1 ,4 4 7 ,6 4 5 ,5 0 0 .0 0
2 ,1 9 9 ,0 5 0 ,0 0 0 .0 0
7 5 1 ,4 0 4 ,5 0 0 .0 0
5 1 .9 1
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,4 4 3 ,8 4 5 ,5 0 0 .0 0
2 ,1 9 5 ,2 5 0 ,0 0 0 .0 0
7 5 1 ,4 0 4 ,5 0 0 .0 0
5 2 .0 4
3 8 5 ,8 7 9 ,5 0 0 .0 0
3 8 5 ,8 7 9 ,5 0 0 .0 0
-
-
3 8 5 ,8 7 9 ,5 0 0 .0 0
3 8 5 ,8 7 9 ,5 0 0 .0 0
-
-
3 4 8 ,1 8 9 ,6 0 0 .0 0
4 4 8 ,1 8 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .7 2
3 4 8 ,1 8 9 ,6 0 0 .0 0
4 4 8 ,1 8 9 ,6 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 8 .7 2
2 5 6 ,5 1 5 ,0 0 0 .0 0
3 1 6 ,5 1 5 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
2 3 .3 9
2 5 6 ,5 1 5 ,0 0 0 .0 0
3 1 6 ,5 1 5 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
2 3 .3 9
3 4 1 ,2 3 4 ,0 0 0 .0 0
3 4 1 ,2 3 4 ,0 0 0 .0 0
-
-
3 4 1 ,2 3 4 ,0 0 0 .0 0
3 4 1 ,2 3 4 ,0 0 0 .0 0
-
-
3 8 9 ,3 2 5 ,5 0 0 .0 0
4 8 9 ,3 2 5 ,5 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .6 9
3 8 9 ,3 2 5 ,5 0 0 .0 0
4 8 9 ,3 2 5 ,5 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 .6 9
3 1 0 ,7 7 2 ,0 0 0 .0 0
3 3 0 ,7 7 2 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
6 .4 4
6 0 ,0 6 0 ,0 0 0 .0 0
-
( 6 0 ,0 6 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I I Ba n du n g
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I V
Ta sik m a la ya
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 UPTD ESD M W ila ya h V Cir e bon
5
2
2
7
4 9 .1 5
( 3 ,3 5 0 ,0 0 0 .0 0 )
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I I
Pu r w a k a r t a
5
6
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,3 5 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD ESD M W ila ya h I Cia n j u r
2
5=4-3
2 2 ,5 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s ESD M
2
4
6 0 6 ,9 4 2 ,0 0 0 .0 0
5 8 4 ,4 4 2 ,0 0 0 .0 0
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
2
3
4 0 6 ,9 4 2 ,0 0 0 .0 0
2 5 ,8 5 0 ,0 0 0 .0 0
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 D in a s ESD M
5
PENJELASAN
%
3 8 1 ,0 9 2 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n gu j ia n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s ESD M
Pe m ba n gu n a n Ge du n g Ka n t or UPTD ESD M W ila ya h I V Ta sik m a la ya
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I Cia n j u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I
Pu r w a k a r t a
2 5 0 ,7 1 2 ,0 0 0 .0 0
3 3 0 ,7 7 2 ,0 0 0 .0 0
8 0 ,0 6 0 ,0 0 0 .0 0
3 1 .9 3
1 0 ,1 6 9 ,2 9 1 ,5 0 0 .0 0
1 0 ,1 3 9 ,1 1 3 ,5 0 0 .0 0
( 3 0 ,1 7 8 ,0 0 0 .0 0 )
( 0 .3 0 )
2 ,7 0 5 ,4 5 0 ,0 0 0 .0 0
3 ,0 5 5 ,7 7 6 ,0 0 0 .0 0
3 5 0 ,3 2 6 ,0 0 0 .0 0
1 2 .9 5
4 4 ,6 0 0 ,0 0 0 .0 0
5 2 ,0 0 0 ,0 0 0 .0 0
7 ,4 0 0 ,0 0 0 .0 0
1 6 .5 9
1 3 7 ,0 5 0 ,0 0 0 .0 0
2 4 6 ,9 7 6 ,0 0 0 .0 0
1 0 9 ,9 2 6 ,0 0 0 .0 0
8 0 .2 1
2 ,5 2 3 ,8 0 0 ,0 0 0 .0 0
2 ,7 5 6 ,8 0 0 ,0 0 0 .0 0
2 3 3 ,0 0 0 ,0 0 0 .0 0
9 .2 3
4 ,7 1 9 ,6 8 4 ,0 0 0 .0 0
4 ,2 9 1 ,1 8 0 ,0 0 0 .0 0
( 4 2 8 ,5 0 4 ,0 0 0 .0 0 )
( 9 .0 8 )
-
4 0 ,9 0 0 ,0 0 0 .0 0
4 0 ,9 0 0 ,0 0 0 .0 0
-
1 1 9 ,3 4 0 ,0 0 0 .0 0
1 1 9 ,3 4 0 ,0 0 0 .0 0
-
-
4 ,5 5 9 ,4 4 4 ,0 0 0 .0 0
4 ,1 3 0 ,9 4 0 ,0 0 0 .0 0
( 4 2 8 ,5 0 4 ,0 0 0 .0 0 )
( 9 .4 0 )
4 6 5 ,3 1 5 ,0 0 0 .0 0
4 6 5 ,3 1 5 ,0 0 0 .0 0
-
-
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
8 ,4 1 5 ,0 0 0 .0 0
8 ,4 1 5 ,0 0 0 .0 0
-
-
4 5 0 ,1 0 0 ,0 0 0 .0 0
4 5 0 ,1 0 0 ,0 0 0 .0 0
-
-
4 3 5 ,5 8 0 ,0 0 0 .0 0
4 3 5 ,5 8 0 ,0 0 0 .0 0
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
4 6 ,2 4 0 ,0 0 0 .0 0
4 6 ,2 4 0 ,0 0 0 .0 0
-
-
3 8 5 ,5 4 0 ,0 0 0 .0 0
3 8 5 ,5 4 0 ,0 0 0 .0 0
-
-
5 8 6 ,6 5 0 ,0 0 0 .0 0
5 8 6 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 ,1 8 0 ,0 0 0 .0 0
9 ,1 8 0 ,0 0 0 .0 0
-
-
5 7 5 ,1 7 0 ,0 0 0 .0 0
5 7 5 ,1 7 0 ,0 0 0 .0 0
-
-
3 4 8 ,3 7 5 ,0 0 0 .0 0
3 4 8 ,3 7 5 ,0 0 0 .0 0
-
-
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I I
Ba n du n g
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 UPTD ESD M W ila ya h I V
Ta sik m a la ya
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
01
61
06
5
2
1
2
03
01
61
06
5
2
3
2
03
01
61
07
2
03
01
61
07
5
2
1
BELAN JA PEGAW AI
2
03
01
61
07
5
2
2
2
03
01
61
07
5
2
3
2
03
01
61
08
2
03
01
61
08
5
2
1
BELAN JA PEGAW AI
2
03
01
61
08
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
61
08
5
2
3
2
03
01
62
2
03
01
62
01
2
03
01
62
01
5
2
1
BELAN JA PEGAW AI
2
03
01
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
02
2
03
01
62
02
5
2
1
BELAN JA PEGAW AI
2
03
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
03
2
03
01
62
03
5
2
1
BELAN JA PEGAW AI
2
03
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
04
2
03
01
62
04
5
2
1
BELAN JA PEGAW AI
2
03
01
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
05
2
03
01
62
05
2
03
01
62
06
2
03
01
62
06
5
2
1
BELAN JA PEGAW AI
2
03
01
62
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
62
07
2
03
01
62
07
5
2
1
BELAN JA PEGAW AI
2
03
01
62
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
63
2
03
01
63
01
2
03
01
63
01
5
2
1
BELAN JA PEGAW AI
2
03
01
63
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
65
2
03
01
65
01
2
03
01
65
01
2
03
01
66
2
03
01
66
01
2
03
01
66
01
3
BELAN JA PEGAW AI
3 4 6 ,8 7 5 ,0 0 0 .0 0
3 4 6 ,8 7 5 ,0 0 0 .0 0
-
-
4 5 7 ,2 3 7 ,5 0 0 .0 0
4 5 7 ,2 3 7 ,5 0 0 .0 0
-
-
5 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 7 8 ,6 8 7 ,5 0 0 .0 0
1 7 8 ,6 8 7 ,5 0 0 .0 0
-
-
BELAN JA M OD AL
2 7 3 ,2 5 0 ,0 0 0 .0 0
2 7 3 ,2 5 0 ,0 0 0 .0 0
-
-
4 5 1 ,0 0 0 ,0 0 0 .0 0
4 9 9 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
1 0 .6 4
BELAN JA M OD AL
Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h V Cir e bon
BELAN JA M OD AL
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 UPTD ESD M W ila ya h I Cia n j u r
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I
Pu r w a k a r t a
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h I I I
Ba n du n g
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 UPTD ESD M W ila ya h I V
Ta sik m a la ya
BELAN JA BARAN G D AN JASA
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r UPTD ESD M W ila ya h V
Cir e bon
03
01
98
( 3 7 .4 0 )
4 2 8 ,0 9 5 ,0 0 0 .0 0
2 6 8 ,0 0 0 ,0 0 0 .0 0
( 1 6 0 ,0 9 5 ,0 0 0 .0 0 )
3 ,7 3 5 ,7 5 8 ,6 0 0 .0 0
3 ,9 2 5 ,2 0 8 ,6 0 0 .0 0
1 8 9 ,4 5 0 ,0 0 0 .0 0
5 .0 7
9 7 2 ,2 5 0 ,0 0 0 .0 0
1 ,1 6 1 ,7 0 0 ,0 0 0 .0 0
1 8 9 ,4 5 0 ,0 0 0 .0 0
1 9 .4 9
9 ,1 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
-
-
9 6 3 ,1 5 0 ,0 0 0 .0 0
1 ,1 5 2 ,6 0 0 ,0 0 0 .0 0
1 8 9 ,4 5 0 ,0 0 0 .0 0
1 9 .6 7
4 6 7 ,3 4 6 ,4 0 0 .0 0
4 6 7 ,3 4 6 ,4 0 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
4 6 2 ,7 4 6 ,4 0 0 .0 0
4 6 2 ,7 4 6 ,4 0 0 .0 0
-
-
4 4 8 ,0 5 7 ,7 0 0 .0 0
4 4 8 ,0 5 7 ,7 0 0 .0 0
-
-
6 ,1 0 0 ,0 0 0 .0 0
6 ,1 0 0 ,0 0 0 .0 0
-
-
4 4 1 ,9 5 7 ,7 0 0 .0 0
4 4 1 ,9 5 7 ,7 0 0 .0 0
-
-
4 8 6 ,0 9 9 ,0 0 0 .0 0
4 8 6 ,0 9 9 ,0 0 0 .0 0
-
-
1 2 4 ,5 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
( 1 2 2 ,2 0 0 ,0 0 0 .0 0 )
( 9 8 .1 5 )
3 6 1 ,5 9 9 ,0 0 0 .0 0
4 8 3 ,7 9 9 ,0 0 0 .0 0
1 2 2 ,2 0 0 ,0 0 0 .0 0
3 3 .7 9
3 3 5 ,4 8 0 ,0 0 0 .0 0
3 3 5 ,4 8 0 ,0 0 0 .0 0
-
-
3 3 5 ,4 8 0 ,0 0 0 .0 0
3 3 5 ,4 8 0 ,0 0 0 .0 0
-
-
3 6 7 ,0 2 5 ,5 0 0 .0 0
3 6 7 ,0 2 5 ,5 0 0 .0 0
-
-
-
-
-
-
6 5 9 ,5 0 0 ,0 0 0 .0 0
6 5 9 ,5 0 0 ,0 0 0 .0 0
-
-
5 ,3 0 0 ,0 0 0 .0 0
5 ,3 0 0 ,0 0 0 .0 0
-
-
6 5 4 ,2 0 0 ,0 0 0 .0 0
6 5 4 ,2 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n
H AM
2 1 2 ,7 7 0 ,0 0 0 .0 0
2 1 2 ,7 7 0 ,0 0 0 .0 0
-
-
Pe n yu su n a n Ba h a n Ra n ca n ga n Pr odu k H u k u m Se k t or En e r gi da n Su m be r
D a ya M in e r a l
2 1 2 ,7 7 0 ,0 0 0 .0 0
2 1 2 ,7 7 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n , Eva lu a si, Pe la por a n I n t e r n a l D in a s ESD M
BELAN JA BARAN G D AN JASA
JUM LAH BELAN JA
2
7 0 .5 9
1 ,2 6 2 .3 1
3 ,8 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
2
4 ,8 0 0 ,0 0 0 .0 0
2 0 3 ,2 9 5 ,0 0 0 .0 0
3 6 3 ,2 2 5 ,5 0 0 .0 0
Opt im a lisa si Pe n ge lola a n Pe n da pa t a n D a e r a h Se k t or En e r gi da n Su m be r da ya
M in e r a l
2
1 1 ,6 0 0 ,0 0 0 .0 0
2 1 9 ,4 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
5
6 ,8 0 0 ,0 0 0 .0 0
1 6 ,1 0 5 ,0 0 0 .0 0
3 6 3 ,2 2 5 ,5 0 0 .0 0
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i Pe n gu j ia n ESD M
2
7
-
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r D in a s ESD M
2
6
-
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
5
5=4-3
1 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ba la i Pe n gu j ia n ESD M
2
4
%
1 ,5 0 0 ,0 0 0 .0 0
Pe n in gk a t a n
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Su m be r D a ya M in e r a l, Ge ologi da n Air
Ta n a h
2 0 ,5 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
-
1 9 2 ,2 7 0 ,0 0 0 .0 0
1 9 2 ,2 7 0 ,0 0 0 .0 0
-
-
2 5 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,4 3 0 ,0 0 0 .0 0
1 7 0 ,4 3 0 ,0 0 0 .0 0
6 6 .8 4
2 5 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,4 3 0 ,0 0 0 .0 0
1 7 0 ,4 3 0 ,0 0 0 .0 0
6 6 .8 4
2 5 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,4 3 0 ,0 0 0 .0 0
1 7 0 ,4 3 0 ,0 0 0 .0 0
6 6 .8 4
6 3 ,7 5 0 ,0 0 0 .0 0
5 3 ,8 5 0 ,0 0 0 .0 0
( 9 ,9 0 0 ,0 0 0 .0 0 )
( 1 5 .5 3 )
6 3 ,7 5 0 ,0 0 0 .0 0
5 3 ,8 5 0 ,0 0 0 .0 0
( 9 ,9 0 0 ,0 0 0 .0 0 )
( 1 5 .5 3 )
6 3 ,7 5 0 ,0 0 0 .0 0
5 3 ,8 5 0 ,0 0 0 .0 0
( 9 ,9 0 0 ,0 0 0 .0 0 )
( 1 5 .5 3 )
1 5 5 ,9 7 7 ,2 6 1 ,5 5 0 .0 0
1 3 6 ,7 6 0 ,8 3 8 ,5 7 6 .0 0
( 1 9 ,2 1 6 ,4 2 2 ,9 7 4 .0 0 )
( 1 2 .3 2 )
4 ,7 3 7 ,7 5 4 ,0 0 0 .0 0
4 ,8 3 7 ,7 5 4 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 .1 1
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
03
01
98
01
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a da n
Air Ta n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I Cia n j u r
2
03
01
98
01
2
03
01
98
02
2
03
01
98
02
2
03
01
98
03
2
03
01
98
03
2
03
01
98
04
2
03
01
98
04
2
03
01
98
05
2
03
01
98
05
2
03
01
98
06
2
03
01
98
06
5
2
1
BELAN JA PEGAW AI
2
03
01
98
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
07
2
03
01
98
07
5
2
1
BELAN JA PEGAW AI
2
03
01
98
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
08
2
03
01
98
08
5
2
1
BELAN JA PEGAW AI
2
03
01
98
08
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
09
2
03
01
98
09
5
2
1
BELAN JA PEGAW AI
2
03
01
98
09
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
10
2
03
01
98
10
5
2
1
BELAN JA PEGAW AI
2
03
01
98
10
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
11
2
03
01
98
11
5
2
1
BELAN JA PEGAW AI
2
03
01
98
11
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
12
2
03
01
98
12
5
2
1
BELAN JA PEGAW AI
2
03
01
98
12
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
12
5
2
3
BELAN JA M OD AL
2
03
01
98
13
2
03
01
98
13
5
2
1
BELAN JA PEGAW AI
2
03
01
98
13
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
13
5
2
3
BELAN JA M OD AL
2
03
01
98
14
2
03
01
98
14
5
2
1
BELAN JA PEGAW AI
2
03
01
98
14
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
15
2
03
01
98
15
5
2
1
BELAN JA PEGAW AI
2
03
01
98
15
5
2
2
BELAN JA BARAN G D AN JASA
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u Ba r a da n
Air Ta n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I I Pu r w a k a r t a .
5
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u Ba r a da n
Air Ta n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
5
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa a t a n Ba t u ba r a da n
Air t a n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
5
2
2
BELAN JA BARAN G D AN JASA
Bin w a sda l Pe n gu sa h a a n Pe r t a m ba n ga n Um u m , Pe m a n fa t a n Ba t u ba r a da n
Air t a n a h di W ila ya h Ke r j a UPTD ESD M W ila ya h V Cir e bon
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
2
5
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I Cia n j u r
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r D a r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I I Pu r w a k a r t a
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I I I Ba n du n g
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h D a la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h I V Ta sik m a la ya
Pe m ba n gu n a n Sa r a n a Air Ba k u Be r su m be r da r i Air Ta n a h da la m di W ila ya h
Ke r j a UPTD ESD M W ila ya h V Cir e bon
Eva lu a si Zon a Kon se r va si Air Ta n a h di CAT Kr it is da n D a e r a h I m bu h a n
Pe n du k u n g BI JB
Pe n in gk a t a n Upa ya Pe m u lih a n Kon disi M u k a Air Ta n a h
Pe m a n t a u a n Flu k t u a si M u k a Air Ta n a h
Pe n yia pa n Ka w a sa n Ge o Pa r k
Pe n yu su n a n Pe t a D a t a da n I n for m a si Te k n is D a e r a h Be n ca n a Ala m Ge ologi
3
4
%
5=4-3
6
7
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 9 9 ,1 0 2 ,5 0 0 .0 0
3 9 9 ,1 0 2 ,5 0 0 .0 0
-
-
1 4 ,4 5 0 ,0 0 0 .0 0
1 4 ,4 5 0 ,0 0 0 .0 0
-
-
3 8 4 ,6 5 2 ,5 0 0 .0 0
3 8 4 ,6 5 2 ,5 0 0 .0 0
-
-
3 9 9 ,5 5 2 ,5 0 0 .0 0
3 9 9 ,5 5 2 ,5 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
-
-
3 8 7 ,2 0 2 ,5 0 0 .0 0
3 8 7 ,2 0 2 ,5 0 0 .0 0
-
-
4 0 0 ,9 7 7 ,5 0 0 .0 0
4 0 0 ,9 7 7 ,5 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
-
-
3 8 8 ,6 2 7 ,5 0 0 .0 0
3 8 8 ,6 2 7 ,5 0 0 .0 0
-
-
4 0 6 ,6 1 7 ,5 0 0 .0 0
4 0 6 ,6 1 7 ,5 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
-
-
3 9 4 ,2 6 7 ,5 0 0 .0 0
3 9 4 ,2 6 7 ,5 0 0 .0 0
-
-
3 9 9 ,7 4 0 ,0 0 0 .0 0
3 9 9 ,7 4 0 ,0 0 0 .0 0
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 4 ,1 5 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
1 4 .5 7
3 8 7 ,3 9 0 ,0 0 0 .0 0
3 8 5 ,5 9 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 0 .4 6 )
4 3 1 ,0 6 0 ,0 0 0 .0 0
4 3 1 ,0 6 0 ,0 0 0 .0 0
-
-
3 2 ,0 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 .0 0
1 .8 8
3 9 9 ,0 6 0 ,0 0 0 .0 0
3 9 8 ,4 6 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 0 .1 5 )
2 5 5 ,5 9 5 ,0 0 0 .0 0
2 5 5 ,5 9 5 ,0 0 0 .0 0
-
-
-
2 ,3 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 3 ,2 9 5 ,0 0 0 .0 0
5 3 ,2 9 5 ,0 0 0 .0 0
-
-
2 0 2 ,3 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
( 2 ,3 0 0 ,0 0 0 .0 0 )
( 1 .1 4 )
3 4 9 ,6 0 2 ,5 0 0 .0 0
3 4 9 ,6 0 2 ,5 0 0 .0 0
-
-
-
1 2 ,3 5 0 ,0 0 0 .0 0
1 2 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
8 7 ,2 5 2 ,5 0 0 .0 0
8 7 ,2 5 2 ,5 0 0 .0 0
-
-
2 6 2 ,3 5 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
( 1 2 ,3 5 0 ,0 0 0 .0 0 )
( 4 .7 1 )
4 2 7 ,3 1 0 ,0 0 0 .0 0
4 2 7 ,3 1 0 ,0 0 0 .0 0
-
-
1 7 ,7 0 0 ,0 0 0 .0 0
1 7 ,7 0 0 ,0 0 0 .0 0
-
-
4 0 9 ,6 1 0 ,0 0 0 .0 0
4 0 9 ,6 1 0 ,0 0 0 .0 0
-
-
1 7 0 ,5 6 2 ,5 0 0 .0 0
1 7 0 ,5 6 2 ,5 0 0 .0 0
-
-
3 ,7 5 0 ,0 0 0 .0 0
3 ,7 5 0 ,0 0 0 .0 0
-
-
1 6 6 ,8 1 2 ,5 0 0 .0 0
1 6 6 ,8 1 2 ,5 0 0 .0 0
-
-
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
03
01
98
16
2
03
01
98
16
2
03
01
98
17
2
03
01
98
17
5
2
1
BELAN JA PEGAW AI
2
03
01
98
17
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
98
18
2
03
01
98
18
5
2
1
2
03
01
98
18
5
2
2
3
Pe n ge lola a n Se k t or M in e r a l, Ge ologi da n Air Ta n a h
2
PENJELASAN
JUMLAH
2
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Eva lu a si N e r a ca Ke se t im ba n ga n Su m be r D a ya M in e r a l Un t u k M e n du k u n g
Pe m ba n gu n a n BI JB
4
%
5=4-3
6
7
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 5 ,0 0 0 ,0 0 0 .0 0
4 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 2 ,6 3 4 ,0 0 0 .0 0
1 7 2 ,6 3 4 ,0 0 0 .0 0
-
-
1 5 ,4 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
-
1 5 7 ,2 3 4 ,0 0 0 .0 0
1 5 7 ,2 3 4 ,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
BELAN JA PEGAW AI
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
( 1 5 5 ,5 7 7 ,2 6 1 ,5 5 0 .0 0 )
( 1 3 6 ,3 4 0 ,8 3 8 ,5 7 6 .0 0 )
1 9 ,2 3 6 ,4 2 2 ,9 7 4 .0 0
( 1 2 .3 6 )
1 0 6 ,5 0 5 ,2 3 4 ,8 5 0 .0 0
8 5 ,4 0 0 ,6 5 9 ,8 5 7 .0 0
( 2 1 ,1 0 4 ,5 7 4 ,9 9 3 .0 0 )
( 1 9 .8 2 )
2 0 ,9 7 6 ,0 0 0 ,0 0 0 .0 0
1 8 ,6 4 5 ,4 4 6 ,1 0 0 .0 0
( 2 ,3 3 0 ,5 5 3 ,9 0 0 .0 0 )
( 1 1 .1 1 )
Pe n ge lola a n Air Ta n a h D i Ja w a Ba r a t Pa sca UU n o. 2 3 Ta h u n 2 0 1 4
( D EFI SI T)
2
03
01
99
Pr ogr a m Pe m bin a a n , Pe n ge m ba n ga n Ke t e n a ga list r ik a n da n Pe m a n fa a t a n
En e r gi
2
03
01
99
01
2
03
01
99
01
5
2
1
BELAN JA PEGAW AI
2
03
01
99
01
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
01
5
2
3
2
03
01
99
02
2
03
01
99
02
5
2
1
BELAN JA PEGAW AI
2
03
01
99
02
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
03
2
03
01
99
03
5
2
1
BELAN JA PEGAW AI
2
03
01
99
03
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
04
2
03
01
99
04
5
2
1
BELAN JA PEGAW AI
2
03
01
99
04
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
05
2
03
01
99
05
5
2
1
BELAN JA PEGAW AI
2
03
01
99
05
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
05
5
2
3
2
03
01
99
06
2
03
01
99
06
5
2
1
BELAN JA PEGAW AI
2
03
01
99
06
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
07
2
03
01
99
07
5
2
1
BELAN JA PEGAW AI
2
03
01
99
07
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
08
2
03
01
99
08
5
2
1
BELAN JA PEGAW AI
2
03
01
99
08
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
09
2
03
01
99
09
5
2
1
BELAN JA PEGAW AI
2
03
01
99
09
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
10
2
03
01
99
10
5
2
1
BELAN JA PEGAW AI
2
03
01
99
10
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
11
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I Cia n j u r
BELAN JA M OD AL
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I Pu r w a k a r t a
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I I I Ba n du n g
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h Ke r j a UPTD ESD M
W ila ya h I V Ta sik m a la ya
Ak se le r a si Pe n in gk a t a n Ra sio Ele k t r ifik a si di W ila ya h k e r j a UPTD ESD M
W ila ya h V Cir e bon
BELAN JA M OD AL
I n ve n t a r isa si da n Upda t in g D a t a I n sfr a st r u k t u r Ke t e n a ga list r ik a n
D u k u n ga n Pe n ge m ba n ga n I n fr a st r u k t u r En e r gi da n Ke t e n a ga list r ik a n di
Ja w a Ba r a t
Pe m ba n gu n a n Pe m ba n gk it List r ik Te n a ga M ik r oh idr o ( PLTM H )
Pe n ge m ba n ga n Pe m a n fa a t a n En e r gi Ba r u Te r ba r u k a n D i Ja w a Ba r a t
Pe n in gk a t a n Upa ya Kon se r va si da n Pe n gh e m a t a n En e r gi
D u k u n ga n Pe r e n ca n a a n Pe n ge m ba n ga n Ja r in ga n List r ik BI JB & Ae r ocit y
Ke r t a j a t i
3 2 6 ,4 0 0 ,0 0 0 .0 0
3 2 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 8 ,3 0 0 ,1 6 9 ,0 0 0 .0 0
1 6 ,1 0 1 ,0 6 0 ,0 0 0 .0 0
( 2 ,1 9 9 ,1 0 9 ,0 0 0 .0 0 )
( 1 2 .0 2 )
2 ,3 4 9 ,4 3 1 ,0 0 0 .0 0
2 ,2 1 7 ,9 8 6 ,1 0 0 .0 0
( 1 3 1 ,4 4 4 ,9 0 0 .0 0 )
( 5 .5 9 )
1 6 ,9 7 4 ,0 5 1 ,8 0 0 .0 0
1 4 ,4 7 2 ,0 4 9 ,2 3 8 .0 0
( 2 ,5 0 2 ,0 0 2 ,5 6 2 .0 0 )
( 1 4 .7 4 )
2 3 6 ,9 0 0 ,0 0 0 .0 0
2 3 6 ,9 0 0 ,0 0 0 .0 0
-
-
1 6 ,7 3 7 ,1 5 1 ,8 0 0 .0 0
1 4 ,2 3 5 ,1 4 9 ,2 3 8 .0 0
( 2 ,5 0 2 ,0 0 2 ,5 6 2 .0 0 )
( 1 4 .9 5 )
1 6 ,8 9 1 ,7 7 3 ,0 0 0 .0 0
1 5 ,0 7 5 ,0 5 6 ,0 0 0 .0 0
( 1 ,8 1 6 ,7 1 7 ,0 0 0 .0 0 )
( 1 0 .7 6 )
1 7 3 ,7 5 0 ,0 0 0 .0 0
1 7 1 ,9 5 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 1 .0 4 )
1 6 ,7 1 8 ,0 2 3 ,0 0 0 .0 0
1 4 ,9 0 3 ,1 0 6 ,0 0 0 .0 0
( 1 ,8 1 4 ,9 1 7 ,0 0 0 .0 0 )
( 1 0 .8 6 )
2 4 ,0 6 0 ,0 0 0 ,0 0 0 .0 0
1 9 ,3 1 2 ,6 8 3 ,1 5 8 .0 0
( 4 ,7 4 7 ,3 1 6 ,8 4 2 .0 0 )
( 1 9 .7 3 )
2 6 1 ,1 0 0 ,0 0 0 .0 0
2 6 1 ,1 0 0 ,0 0 0 .0 0
-
-
2 3 ,7 9 8 ,9 0 0 ,0 0 0 .0 0
1 9 ,0 5 1 ,5 8 3 ,1 5 8 .0 0
( 4 ,7 4 7 ,3 1 6 ,8 4 2 .0 0 )
( 1 9 .9 5 )
1 7 ,4 1 7 ,3 5 3 ,2 5 0 .0 0
1 4 ,7 4 7 ,8 3 6 ,5 6 1 .0 0
( 2 ,6 6 9 ,5 1 6 ,6 8 9 .0 0 )
( 1 5 .3 3 )
2 2 5 ,9 5 0 ,0 0 0 .0 0
2 2 5 ,9 5 0 ,0 0 0 .0 0
-
-
1 6 ,3 6 9 ,5 9 7 ,8 7 5 .0 0
1 3 ,7 4 7 ,1 8 6 ,5 6 1 .0 0
( 2 ,6 2 2 ,4 1 1 ,3 1 4 .0 0 )
( 1 6 .0 2 )
8 2 1 ,8 0 5 ,3 7 5 .0 0
7 7 4 ,7 0 0 ,0 0 0 .0 0
( 4 7 ,1 0 5 ,3 7 5 .0 0 )
( 5 .7 3 )
4 5 8 ,0 2 0 ,0 0 0 .0 0
4 5 8 ,0 2 0 ,0 0 0 .0 0
-
-
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
-
-
4 3 6 ,2 2 0 ,0 0 0 .0 0
4 3 6 ,2 2 0 ,0 0 0 .0 0
-
-
3 1 9 ,0 2 0 ,0 0 0 .0 0
3 1 9 ,0 2 0 ,0 0 0 .0 0
-
-
2 2 ,2 0 0 ,0 0 0 .0 0
2 2 ,2 0 0 ,0 0 0 .0 0
-
2 9 6 ,8 2 0 ,0 0 0 .0 0
2 9 6 ,8 2 0 ,0 0 0 .0 0
-
-
3 ,0 9 4 ,4 1 5 ,0 0 0 .0 0
2 5 3 ,5 8 0 ,0 0 0 .0 0
( 2 ,8 4 0 ,8 3 5 ,0 0 0 .0 0 )
( 9 1 .8 1 )
5 2 ,9 0 0 ,0 0 0 .0 0
1 1 ,6 0 0 ,0 0 0 .0 0
( 4 1 ,3 0 0 ,0 0 0 .0 0 )
( 7 8 .0 7 )
3 ,0 4 1 ,5 1 5 ,0 0 0 .0 0
2 4 1 ,9 8 0 ,0 0 0 .0 0
( 2 ,7 9 9 ,5 3 5 ,0 0 0 .0 0 )
( 9 2 .0 4 )
1 ,5 2 1 ,6 3 0 ,0 0 0 .0 0
1 ,2 3 2 ,4 3 0 ,0 0 0 .0 0
( 2 8 9 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .0 1 )
4 7 ,1 5 0 ,0 0 0 .0 0
4 7 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,4 7 4 ,4 8 0 ,0 0 0 .0 0
1 ,1 8 5 ,2 8 0 ,0 0 0 .0 0
( 2 8 9 ,2 0 0 ,0 0 0 .0 0 )
( 1 9 .6 1 )
2 1 2 ,9 9 5 ,0 0 0 .0 0
2 1 2 ,9 9 5 ,0 0 0 .0 0
-
-
1 6 ,0 5 0 ,0 0 0 .0 0
1 6 ,0 5 0 ,0 0 0 .0 0
-
-
1 9 6 ,9 4 5 ,0 0 0 .0 0
1 9 6 ,9 4 5 ,0 0 0 .0 0
-
-
3 8 5 ,7 7 0 ,0 0 0 .0 0
3 8 5 ,7 7 0 ,0 0 0 .0 0
-
-
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
2
03
01
99
11
5
2
1
BELAN JA PEGAW AI
2
03
01
99
11
5
2
2
2
03
01
99
12
2
03
01
99
12
5
2
1
BELAN JA PEGAW AI
2
03
01
99
12
5
2
2
BELAN JA BARAN G D AN JASA
2
03
01
99
12
5
2
3
BELAN JA M OD AL
2
03
01
99
13
2
03
01
99
13
5
2
1
BELAN JA PEGAW AI
2
03
01
99
13
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe m ba n gu n a n Ja r in ga n List r ik u n t u k Pe n a n ga n a n D a m pa k Sosia l da n
Lin gk u n ga n Pe m ba n gu n a n W a du k Ja t ige de
I n ve n t a r isa si Pot e n si Pe m a n fa a t a n Sist im Kon ve r si En e r gi Ba r u Te r ba r u k a n
di Ka w a sa n BI JB
3
4
2 1 ,8 0 0 ,0 0 0 .0 0
2 1 ,8 0 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
3 6 3 ,9 7 0 ,0 0 0 .0 0
3 6 3 ,9 7 0 ,0 0 0 .0 0
-
-
3 ,9 3 6 ,8 9 6 ,8 0 0 .0 0
3 1 ,7 6 3 ,8 0 0 .0 0
( 3 ,9 0 5 ,1 3 3 ,0 0 0 .0 0 )
( 9 9 .1 9 )
( 6 5 .4 1 )
4 1 ,0 5 0 ,0 0 0 .0 0
1 4 ,2 0 0 ,0 0 0 .0 0
( 2 6 ,8 5 0 ,0 0 0 .0 0 )
5 5 3 ,2 4 6 ,8 0 0 .0 0
1 7 ,5 6 3 ,8 0 0 .0 0
( 5 3 5 ,6 8 3 ,0 0 0 .0 0 )
( 9 6 .8 3 )
3 ,3 4 2 ,6 0 0 ,0 0 0 .0 0
-
( 3 ,3 4 2 ,6 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 5 7 ,3 1 0 ,0 0 0 .0 0
2 5 4 ,0 1 0 ,0 0 0 .0 0
( 3 ,3 0 0 ,0 0 0 .0 0 )
( 1 .2 8 )
2 0 ,5 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 6 ,8 1 0 ,0 0 0 .0 0
2 3 3 ,5 1 0 ,0 0 0 .0 0
( 3 ,3 0 0 ,0 0 0 .0 0 )
( 1 .3 9 )
Hal. 6