11 BPLHD Perda TA 2015

(1)

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

Or ga n isa si

:

1 .0 8 URUSAN W AJI B Lin gk u n ga n H idu p

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

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

0 8

1 0 1 0 0 0 0 5 BELAN JA

1 0 8

1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 0 ,6 8 4 ,4 3 0 ,5 0 0 .0 0 1 0 ,7 8 5 ,4 2 9 ,2 2 0 .0 0 1 0 0 ,9 9 8 ,7 2 0 .0 0 0 .9 5

1 0 8

1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 0 ,6 8 4 ,4 3 0 ,5 0 0 .0 0 1 0 ,7 8 5 ,4 2 9 ,2 2 0 .0 0 1 0 0 ,9 9 8 ,7 2 0 .0 0 0 .9 5

2 0 8

1 0 1 0 0 0 0 5 BELAN JA LAN GSUN G 4 2 ,4 6 8 ,4 4 0 ,0 0 0 .0 0 4 3 ,2 8 6 ,8 1 8 ,0 0 0 .0 0 8 1 8 ,3 7 8 ,0 0 0 .0 0 1 .9 3

0 8

1 0 1 1 3 Pr ogr a m Pe n ge n da lia n Pe n ce m a r a n da n Ke r u sa k a n Lin gk u n ga n H idu p 3 2 ,7 4 7 ,7 9 0 ,0 0 0 .0 0 3 2 ,5 1 5 ,2 9 0 ,0 0 0 .0 0 ( 2 3 2 ,5 0 0 ,0 0 0 .0 0 ) ( 0 .7 1 )

0 8

1 0 1 1 3 0 1 Pe n y e 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 ( GCB)

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

-2 0 8

1 0 1 1 3 0 1 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 ( 1 ,5 0 0 ,0 0 0 .0 0 ) ( 3 3 .3 3 )

2 0 8

1 0 1 1 3 0 1 5 2 BELAN JA BARAN G D AN JASA 5 ,1 1 4 ,5 4 0 ,0 0 0 .0 0 5 ,1 1 6 ,0 4 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 0 .0 3

0 8

1 0 1 1 3 0 2 Pe n y u su n a n SPM Bida n g Lin gk u n ga n H idu p Ta h u n 2 0 1 5 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 0 2 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 3 0 3 Pe m bin a a n Te k n is AM D AL di Ja w a Ba r a t 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 0 3 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 0 3 5 2 BELAN JA BARAN G D AN JASA 2 9 4 ,6 0 0 ,0 0 0 .0 0 2 9 4 ,6 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 3 0 4 GCB- Fa silit a si da n Pe m bin a a n Pr odu k si Be r sih da n Te k n ologi Lin gk u n ga n 9 0 0 ,0 0 0 ,0 0 0 .0 0 9 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 0 4 5 1 BELAN JA PEGAW AI 1 1 6 ,8 0 0 ,0 0 0 .0 0 1 1 6 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 0 7 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

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

-2 0 8

1 0 1 1 3 0 7 5 1 BELAN JA PEGAW AI 1 6 ,5 0 0 ,0 0 0 .0 0 1 6 ,5 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 0 8 BI JB - Pe n y u 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) Ae r ocit y da n BI JB

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

-2 0 8

1 0 1 1 3 0 8 5 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 0 8

-0 8

1 0 1 1 3 0 9 Pe m a n t a u a n Ku a lit a s Uda r a 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 0 9 5 1 BELAN JA PEGAW AI 4 2 ,3 0 0 ,0 0 0 .0 0 4 2 ,3 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 0 9 5 3 BELAN JA M OD AL 1 ,7 4 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 4 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 3 1 0 Pe n in gk a t a n Pe r u ba h a n Pe r ila k u M a sy a r a k a t da la m Pe n ge lola a n Lin gk u n ga n 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 1 0 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 1 1 Pe m bin a a n Te k n is Pr ogr a m Adipu r a 7 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 .0 0

2 0 8

1 0 1 1 3 1 1 5 1 BELAN JA PEGAW AI 8 ,1 0 0 ,0 0 0 .0 0 8 ,1 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 1 1 5 2 BELAN JA BARAN G D AN JASA 6 9 1 ,9 0 0 ,0 0 0 .0 0 1 ,0 4 1 ,9 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 .5 9

0 8

1 0 1 1 3 1 2 Pe m bin a a n Te k n is Adiw iy a t a da n Se k ola h Be r bu da y a Lin gk u n ga n ( SBL) 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

2 0 8

1 0 1 1 3 1 2 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 2 ,0 0 0 ,0 0 0 .0 0 1 5 0 .0 0

2 0 8

1 0 1 1 3 1 2 5 2 BELAN JA BARAN G D AN JASA 3 4 2 ,0 0 0 ,0 0 0 .0 0 4 3 0 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 2 5 .7 3

0 8

1 0 1 1 3 1 3 Pe n y u su n a n Ra pe r da 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 )

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

-2 0 8

1 0 1 1 3 1 3 5 1 BELAN JA PEGAW AI 4 6 ,0 0 0 ,0 0 0 .0 0 4 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 1 4 Pe n y u su n a n Pe n ila ia n D a y a D u k u n g da n D a y a Ta m pu n g Lin gk u n ga n Ka w a sa n Bode be k j u r ( D AS Cisa da n e )

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

-2 0 8

1 0 1 1 3 1 4 5 1 BELAN JA PEGAW AI 2 6 ,8 0 0 ,0 0 0 .0 0 2 6 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 1 5 Pe m bin a a n da n Pe n ga w a sa n Pe n ge lola a n B3 da n Lim ba h B3 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 0 8

-0 8

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

-2 0 8

1 0 1 1 3 1 6 5 1 BELAN JA PEGAW AI 1 6 ,5 0 0 ,0 0 0 .0 0 1 6 ,5 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 1 7 Pe m a n t a u a n da n Pe n ge n da lia n Ku a lit a s Air da n Su m be r Pe n ce m a r 2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0 2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 1 7 5 1 BELAN JA PEGAW AI 4 8 ,7 0 0 ,0 0 0 .0 0 7 5 ,6 0 0 ,0 0 0 .0 0 2 6 ,9 0 0 ,0 0 0 .0 0 5 5 .2 4

2 0 8

1 0 1 1 3 1 7 5 2 BELAN JA BARAN G D AN JASA 1 ,3 9 6 ,3 0 0 ,0 0 0 .0 0 1 ,4 6 9 ,4 0 0 ,0 0 0 .0 0 7 3 ,1 0 0 ,0 0 0 .0 0 5 .2 4

2 0 8

1 0 1 1 3 1 7 5 3 BELAN JA M OD AL 7 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 4 .2 9 )

0 8

1 0 1 1 3 1 8 Pe n ge m ba n ga n Sist e m I n for m a si Lin gk u n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 1 8 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 1 9 I m ple m e n t a si Ka n t or Be r bu da y a Lin gk u n ga n ( Gr e e n Bu ildin g) 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 ( 5 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 6 .6 7 )

2 0 8

1 0 1 1 3 1 9 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 ( 4 ,2 0 0 ,0 0 0 .0 0 ) ( 7 0 .0 0 )

2 0 8

1 0 1 1 3 1 9 5 2 BELAN JA BARAN G D AN JASA 2 9 4 ,0 0 0 ,0 0 0 .0 0 2 4 8 ,2 0 0 ,0 0 0 .0 0 ( 4 5 ,8 0 0 ,0 0 0 .0 0 ) ( 1 5 .5 8 )

0 8

1 0 1 1 3 2 0 GCB - I de n t ifik a si Su m be r Pe n ce m a r Su n ga i Cit a r u m 7 2 9 ,0 0 0 ,0 0 0 .0 0 7 2 9 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 0 5 1 BELAN JA PEGAW AI 1 6 ,8 0 0 ,0 0 0 .0 0 1 6 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 2 1 Pe n y u su n a n I n st r u m e n Ek on om i Lin gk u n ga n da n PD RB H ij a u Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 1 5 1 BELAN JA PEGAW AI 1 1 ,8 0 0 ,0 0 0 .0 0 1 1 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 2 2 Pe m bin a a n da n Koor din a si KLH S di Ka bu pa t e n / Kot a 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 2 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 2 3 GCB- Pe n ge m ba n ga n Eco V illa ge ( D e sa Be r bu da y a Lin gk u n ga n ) di D AS Cit a r u m H u lu

6 ,4 3 1 ,0 0 0 ,0 0 0 .0 0 6 ,4 3 1 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 3 5 1 BELAN JA PEGAW AI 8 4 7 ,6 5 0 ,0 0 0 .0 0 8 4 7 ,6 5 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 3 5 2 BELAN JA BARAN G D AN JASA 5 ,5 8 3 ,3 5 0 ,0 0 0 .0 0 5 ,5 8 3 ,3 5 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 3 2 4 Ka j ia n D a y a D u k u n g da n D a y a Ta m pu n g Lin gk u n ga n Ka w a sa n Ba n du n g Se la t a n

5 5 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 4 5 1 BELAN JA PEGAW AI 2 6 ,8 0 0 ,0 0 0 .0 0 2 6 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 2 5 Pe n a n ga n a n Pe n ga du a 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

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

-2 0 8

1 0 1 1 3 2 5 5 2 BELAN JA BARAN G D AN JASA 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 3 2 6 GCB - Pe m bin a a n I n du st r i m e la lu i PROPERD A di D AS Cit a r u m 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,4 1 7 ,5 0 0 ,0 0 0 .0 0 ( 3 3 2 ,5 0 0 ,0 0 0 .0 0 ) ( 1 2 .0 9 )

2 0 8

1 0 1 1 3 2 6 5 1 BELAN JA PEGAW AI 4 5 ,1 0 0 ,0 0 0 .0 0 4 5 ,1 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 6 5 2 BELAN JA BARAN G D AN JASA 2 ,7 0 4 ,9 0 0 ,0 0 0 .0 0 2 ,3 7 2 ,4 0 0 ,0 0 0 .0 0 ( 3 3 2 ,5 0 0 ,0 0 0 .0 0 ) ( 1 2 .2 9 )

0 8

1 0 1 1 3 2 7 Pe n y u su n a n St a t u s Lin gk u n ga n H idu p D a e r a h ( SLH D ) Pr ov in si Ja w a Ba r a t 4 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 7 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 3 2 8 GCB - Pe n in gk a t a n Ka pa sit a s da n Ke m it r a a n Lin gk u n ga n 2 ,7 6 4 ,0 0 0 ,0 0 0 .0 0 2 ,8 1 4 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 .8 1

2 0 8

1 0 1 1 3 2 8 5 1 BELAN JA PEGAW AI 5 2 ,0 0 0 ,0 0 0 .0 0 1 4 0 ,0 0 0 ,0 0 0 .0 0 8 8 ,0 0 0 ,0 0 0 .0 0 1 6 9 .2 3

2 0 8

1 0 1 1 3 2 8 5 2 BELAN JA BARAN G D AN JASA 2 ,7 1 2 ,0 0 0 ,0 0 0 .0 0 2 ,6 7 4 ,0 0 0 ,0 0 0 .0 0 ( 3 8 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .4 0 )

0 8

1 0 1 1 3 2 9 Pu blik a si da n Sosia lisa si Ge r a k a n Cit a r u m Be st a r i di Be r ba ga i M e dia 5 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 2 0 .0 0 )

2 0 8

1 0 1 1 3 2 9 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 4 ,5 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 2 9 5 2 BELAN JA BARAN G D AN JASA 4 9 5 ,5 0 0 ,0 0 0 .0 0 3 9 5 ,5 0 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 2 0 .1 8 )

0 8

1 0 1 1 3 3 0 Pe r sia pa n Pe m ba n gu n a n Cit a r u m Ce n t e r Of Ex ce lle n t 6 0 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 ( 2 5 0 ,0 0 0 ,0 0 0 .0 0 ) ( 4 1 .6 7 )

2 0 8

1 0 1 1 3 3 0 5 1 BELAN JA PEGAW AI 9 ,6 0 0 ,0 0 0 .0 0 2 1 ,8 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 1 2 7 .0 8

2 0 8

1 0 1 1 3 3 0 5 2 BELAN JA BARAN G D AN JASA 5 9 0 ,4 0 0 ,0 0 0 .0 0 3 2 8 ,2 0 0 ,0 0 0 .0 0 ( 2 6 2 ,2 0 0 ,0 0 0 .0 0 ) ( 4 4 .4 1 )

0 8

1 0 1 1 3 3 1 GCB - Pe m a n t a u a n Ku a lit a s Air di D AS Cit a r u m 1 ,7 0 9 ,7 5 0 ,0 0 0 .0 0 1 ,7 0 9 ,7 5 0 ,0 0 0 .0 0 -

(3)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 0 8

1 0 1 1 3 3 1 5 1 BELAN JA PEGAW AI 1 8 ,8 5 0 ,0 0 0 .0 0 1 8 ,8 5 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 3 1 5 2 BELAN JA BARAN G D AN JASA 4 6 ,1 5 0 ,0 0 0 .0 0 4 6 ,1 5 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 3 3 1 5 3 BELAN JA M OD AL 1 ,6 4 4 ,7 5 0 ,0 0 0 .0 0 1 ,6 4 4 ,7 5 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 4 Pr ogr a m M it iga si da n Ada pt a si Pe r u ba h a n I k lim 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 4 3 2 Koor din a si M it iga si da n Ada pt a si Pe r u ba h a n I k lim 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 4 3 2 5 2 BELAN JA BARAN G D AN JASA 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 4 3 3 Pe la k sa n a a n V e r ifik a si Pe n ca pa ia n Pe n u r u n a n Em isi Ga s Ru m a h Ka ca di Ja w a Ba r a t

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

-2 0 8

1 0 1 1 4 3 3 5 1 BELAN JA PEGAW AI 1 7 ,3 0 0 ,0 0 0 .0 0 1 7 ,3 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 4 3 4 Pe n y u su n a n Re n ca n a I n du k Ada pt a si Pe r u ba h a n I k lim di Ja w a Ba r a t Se ba ga i Tin da k La n j u t da r i RAN API

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

-2 0 8

1 0 1 1 4 3 4 5 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 0 8

-0 8

1 0 1 1 5 Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 5 3 5 Pe n y u su n a n M e k a n ism e I m ple m e n t a si Ja sa Lin gk u n ga n 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 5 3 5 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 5 3 6 Koor din a si Pe n ge lola a n Ka w a sa n Lin du n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 5 3 6 5 1 BELAN JA PEGAW AI 2 8 ,8 0 0 ,0 0 0 .0 0 2 8 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 1 6 Pr ogr a m Re h a bilit a si da n Kon se r v a si Su m be r D a y a Ala m da n Lin gk u n ga n H idu p 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 1 6 3 7 Pe n ge m ba n ga n Ta m a n Ke a n e k a r a ga m a n H a y a t i di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 1 6 3 7 5 1 BELAN JA PEGAW AI 1 3 ,5 0 0 ,0 0 0 .0 0 1 3 ,5 0 0 ,0 0 0 .0 0 -

-2 0 8

-0 8

1 0 1 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

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

-2 0 8

1 0 1 2 9 3 8 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 8

1 0 1 5 9 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 y a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 7 5 5 ,7 0 0 ,0 0 0 .0 0 ( 2 4 4 ,3 0 0 ,0 0 0 .0 0 ) ( 2 4 .4 3 )

0 8

1 0 1 5 9 3 9 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 y a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 7 5 5 ,7 0 0 ,0 0 0 .0 0 ( 2 4 4 ,3 0 0 ,0 0 0 .0 0 ) ( 2 4 .4 3 )

2 0 8

1 0 1 5 9 3 9 5 1 BELAN JA PEGAW AI 3 7 1 ,5 5 0 ,0 0 0 .0 0 2 0 ,5 0 0 ,0 0 0 .0 0 ( 3 5 1 ,0 5 0 ,0 0 0 .0 0 ) ( 9 4 .4 8 )

2 0 8

1 0 1 5 9 3 9 5 2 BELAN JA BARAN G D AN JASA 6 2 8 ,4 5 0 ,0 0 0 .0 0 7 3 5 ,2 0 0 ,0 0 0 .0 0 1 0 6 ,7 5 0 ,0 0 0 .0 0 1 6 .9 9

0 8

1 0 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,8 4 3 ,9 8 0 ,0 0 0 .0 0 ( 3 5 6 ,0 2 0 ,0 0 0 .0 0 ) ( 1 1 .1 3 )

0 8

1 0 1 6 0 4 0 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,8 4 3 ,9 8 0 ,0 0 0 .0 0 ( 3 5 6 ,0 2 0 ,0 0 0 .0 0 ) ( 1 1 .1 3 )

2 0 8

1 0 1 6 0 4 0 5 1 BELAN JA PEGAW AI 1 3 ,8 0 0 ,0 0 0 .0 0 1 3 ,8 0 0 ,0 0 0 .0 0 -

-2 0 8

1 0 1 6 0 4 0 5 2 BELAN JA BARAN G D AN JASA 3 ,1 8 6 ,2 0 0 ,0 0 0 .0 0 2 ,8 3 0 ,1 8 0 ,0 0 0 .0 0 ( 3 5 6 ,0 2 0 ,0 0 0 .0 0 ) ( 1 1 .1 7 )

0 8

1 0 1 6 1 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 1 ,4 1 1 ,6 5 0 ,0 0 0 .0 0 2 ,1 9 1 ,7 7 8 ,0 0 0 .0 0 7 8 0 ,1 2 8 ,0 0 0 .0 0 5 5 .2 6

0 8

1 0 1 6 1 4 1 Pe n ga da a n Sa r a n a , Pr a sa r a n a da n Ja sa Pe r k a n t or a n BPLH D Pr ov in si Ja w a Ba r a t

1 ,4 1 1 ,6 5 0 ,0 0 0 .0 0 2 ,1 9 1 ,7 7 8 ,0 0 0 .0 0 7 8 0 ,1 2 8 ,0 0 0 .0 0 5 5 .2 6

2 0 8

1 0 1 6 1 4 1 5 1 BELAN JA PEGAW AI 1 5 ,2 0 0 ,0 0 0 .0 0 3 2 ,2 0 0 ,0 0 0 .0 0 1 7 ,0 0 0 ,0 0 0 .0 0 1 1 1 .8 4

2 0 8

1 0 1 6 1 4 1 5 2 BELAN JA BARAN G D AN JASA 1 5 1 ,3 0 0 ,0 0 0 .0 0 1 7 7 ,9 2 8 ,0 0 0 .0 0 2 6 ,6 2 8 ,0 0 0 .0 0 1 7 .6 0

2 0 8

1 0 1 6 1 4 1 5 3 BELAN JA M OD AL 1 ,2 4 5 ,1 5 0 ,0 0 0 .0 0 1 ,9 8 1 ,6 5 0 ,0 0 0 .0 0 7 3 6 ,5 0 0 ,0 0 0 .0 0 5 9 .1 5

0 8

1 0 1 6 2 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 1 ,8 5 9 ,0 0 0 ,0 0 0 .0 0 2 ,7 3 0 ,0 7 0 ,0 0 0 .0 0 8 7 1 ,0 7 0 ,0 0 0 .0 0 4 6 .8 6

0 8

1 0 1 6 2 4 2 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 1 ,8 5 9 ,0 0 0 ,0 0 0 .0 0 2 ,7 3 0 ,0 7 0 ,0 0 0 .0 0 8 7 1 ,0 7 0 ,0 0 0 .0 0 4 6 .8 6

2 0 8

1 0 1 6 2 4 2 5 1 BELAN JA PEGAW AI 1 3 ,7 0 0 ,0 0 0 .0 0 2 7 ,2 0 0 ,0 0 0 .0 0 1 3 ,5 0 0 ,0 0 0 .0 0 9 8 .5 4

2 0 8

1 0 1 6 2 4 2 5 2 BELAN JA BARAN G D AN JASA 1 ,8 4 5 ,3 0 0 ,0 0 0 .0 0 2 ,7 0 2 ,8 7 0 ,0 0 0 .0 0 8 5 7 ,5 7 0 ,0 0 0 .0 0 4 6 .4 7

0 8

1 0 1 6 6 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

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

-0 8

1 0 1 6 6 4 3 Pe r e n ca n a a n da n e v a lu a si k e gia t a n or ga n isa si pe r a n gk a t da e r a h BPLH D Pr ov Ja w a Ba r a t

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

-2 0 8

1 0 1 6 6 4 3 5 2 BELAN JA BARAN G D AN JASA 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

(4)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

JUM LAH BELAN JA 5 3 ,1 5 2 ,8 7 0 ,5 0 0 .0 0 5 4 ,0 7 2 ,2 4 7 ,2 2 0 .0 0 9 1 9 ,3 7 6 ,7 2 0 .0 0 1 .7 3

( D EFI SI T) ( 5 3 ,1 5 2 ,8 7 0 ,5 0 0 .0 0 ) ( 5 4 ,0 7 2 ,2 4 7 ,2 2 0 .0 0 ) ( 9 1 9 ,3 7 6 ,7 2 0 .0 0 ) 1 .7 3