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 3
1 0 2 0 0 0 0 4 PEN D APATAN D AERAH
1 0 3
1 0 2 0 0 0 0 4 PEN D APATAN ASLI D AERAH 5 ,5 0 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 .0 0 -
-1 0 3
1 0 2 0 0 0 0 4 2 Re t r ibu si D a e r a h 5 ,5 0 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 .0 0 -
-JUM LAH PEN D APATAN 5 ,5 0 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 0 0 0 0 5 BELAN JA
1 0 3
1 0 2 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 4 1 ,1 9 6 ,5 4 7 ,8 5 9 .0 0 4 2 ,2 3 6 ,0 3 9 ,9 8 9 .0 0 1 ,0 3 9 ,4 9 2 ,1 3 0 .0 0 2 .5 2
1 0 3
1 0 2 0 0 0 0 5 1 BELAN JA PEGAW AI 4 1 ,1 9 6 ,5 4 7 ,8 5 9 .0 0 4 2 ,2 3 6 ,0 3 9 ,9 8 9 .0 0 1 ,0 3 9 ,4 9 2 ,1 3 0 .0 0 2 .5 2
2 0 3
1 0 2 0 0 0 0 5 BELAN JA LAN GSUN G 1 5 1 ,1 1 1 ,8 0 8 ,4 5 0 .0 0 1 8 0 ,1 1 3 ,1 8 6 ,1 2 6 .0 0 2 9 ,0 0 1 ,3 7 7 ,6 7 6 .0 0 1 9 .1 9
0 3
1 0 2 2 2 Pr ogr a m Pe n ge m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n Pe n ga ir a n la in n y a
8 6 ,4 6 0 ,7 1 6 ,0 5 0 .0 0 1 0 6 ,4 7 8 ,9 0 4 ,6 8 0 .0 0 2 0 ,0 1 8 ,1 8 8 ,6 3 0 .0 0 2 3 .1 5
0 3
1 0 2 2 2 0 1 Pe r e n ca n a a n D e t a il Re h a bilit a si Ja r in ga n I r iga si di Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 4 ,0 1 7 ,3 2 3 ,0 0 0 .0 0 2 ,5 1 7 ,3 2 3 ,0 0 0 .0 0 1 6 7 .8 2
2 0 3
1 0 2 2 2 0 1 5 1 BELAN JA PEGAW AI 8 7 ,2 0 0 ,0 0 0 .0 0 2 9 5 ,8 0 0 ,0 0 0 .0 0 2 0 8 ,6 0 0 ,0 0 0 .0 0 2 3 9 .2 2
2 0 3
1 0 2 2 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,4 1 2 ,8 0 0 ,0 0 0 .0 0 3 ,7 2 1 ,5 2 3 ,0 0 0 .0 0 2 ,3 0 8 ,7 2 3 ,0 0 0 .0 0 1 6 3 .4 1
0 3
1 0 2 2 2 0 2 Opt im a lisa si Ke gia t a n Su m be r D a y a Air di Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 7 7 ,3 3 0 ,0 0 0 .0 0 7 7 ,3 3 0 ,0 0 0 .0 0 1 5 .4 7
2 0 3
1 0 2 2 2 0 2 5 1 BELAN JA PEGAW AI 7 ,9 0 0 ,0 0 0 .0 0 7 ,9 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 2 0 2 5 2 BELAN JA BARAN G D AN JASA 4 9 2 ,1 0 0 ,0 0 0 .0 0 5 6 9 ,4 3 0 ,0 0 0 .0 0 7 7 ,3 3 0 ,0 0 0 .0 0 1 5 .7 1
0 3
1 0 2 2 2 0 3 Pe m a n t a u a n da n Pe n ge m ba n ga n Pot e n si O& P Ja r in ga n I r iga si di 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 3
1 0 2 2 2 0 3 5 1 BELAN JA PEGAW AI 1 2 ,8 0 0 ,0 0 0 .0 0 1 2 ,8 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 2 0 3 5 2 BELAN JA BARAN G D AN JASA 1 8 7 ,2 0 0 ,0 0 0 .0 0 1 8 7 ,2 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 2 0 4 Pe n ge lola a n Ja r in ga n I r iga si W ila y a h Su n ga i Ciliw u n g - Cisa da n e 3 ,9 7 0 ,0 0 0 ,0 0 0 .0 0 5 ,3 8 2 ,6 1 8 ,0 0 0 .0 0 1 ,4 1 2 ,6 1 8 ,0 0 0 .0 0 3 5 .5 8
2 0 3
1 0 2 2 2 0 4 5 1 BELAN JA PEGAW AI 1 ,5 7 3 ,1 0 0 ,0 0 0 .0 0 1 ,7 4 0 ,7 0 0 ,0 0 0 .0 0 1 6 7 ,6 0 0 ,0 0 0 .0 0 1 0 .6 5
2 0 3
1 0 2 2 2 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,7 1 3 ,7 0 0 ,0 0 0 .0 0 1 ,7 5 0 ,6 4 4 ,6 4 0 .0 0 3 6 ,9 4 4 ,6 4 0 .0 0 2 .1 6
2 0 3
1 0 2 2 2 0 4 5 3 BELAN JA M OD AL 6 8 3 ,2 0 0 ,0 0 0 .0 0 1 ,8 9 1 ,2 7 3 ,3 6 0 .0 0 1 ,2 0 8 ,0 7 3 ,3 6 0 .0 0 1 7 6 .8 3
0 3
1 0 2 2 2 0 5 Pe n ge lola a n j a r in ga n I r iga si W ila y a h Su n ga i Cisa de a - Ciba r e n o 4 ,3 2 8 ,9 0 0 ,0 0 0 .0 0 9 ,0 9 2 ,5 5 7 ,9 8 0 .0 0 4 ,7 6 3 ,6 5 7 ,9 8 0 .0 0 1 1 0 .0 4
2 0 3
1 0 2 2 2 0 5 5 1 BELAN JA PEGAW AI 9 9 5 ,1 6 0 ,0 0 0 .0 0 1 ,0 5 0 ,5 1 0 ,0 0 0 .0 0 5 5 ,3 5 0 ,0 0 0 .0 0 5 .5 6
2 0 3
1 0 2 2 2 0 5 5 2 BELAN JA BARAN G D AN JASA 2 ,0 0 8 ,3 4 0 ,0 0 0 .0 0 2 ,0 4 1 ,6 1 9 ,0 0 0 .0 0 3 3 ,2 7 9 ,0 0 0 .0 0 1 .6 6
2 0 3
1 0 2 2 2 0 5 5 3 BELAN JA M OD AL 1 ,3 2 5 ,4 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,4 2 8 ,9 8 0 .0 0 4 ,6 7 5 ,0 2 8 ,9 8 0 .0 0 3 5 2 .7 3
0 3
1 0 2 2 2 0 6 Pe n ge lola a n Ja r in ga n I r iga si W ila y a h Su n ga i Cit a r u m 9 ,3 1 5 ,0 0 0 ,0 0 0 .0 0 1 0 ,4 6 6 ,8 4 6 ,4 0 0 .0 0 1 ,1 5 1 ,8 4 6 ,4 0 0 .0 0 1 2 .3 7
2 0 3
1 0 2 2 2 0 6 5 1 BELAN JA PEGAW AI 2 ,8 8 4 ,2 1 9 ,8 0 0 .0 0 2 ,8 9 8 ,0 1 9 ,8 0 0 .0 0 1 3 ,8 0 0 ,0 0 0 .0 0 0 .4 8
2 0 3
1 0 2 2 2 0 6 5 2 BELAN JA BARAN G D AN JASA 6 ,0 9 6 ,7 9 3 ,2 0 0 .0 0 6 ,0 5 9 ,2 3 9 ,1 9 0 .0 0 ( 3 7 ,5 5 4 ,0 1 0 .0 0 ) ( 0 .6 2 )
2 0 3
1 0 2 2 2 0 6 5 3 BELAN JA M OD AL 3 3 3 ,9 8 7 ,0 0 0 .0 0 1 ,5 0 9 ,5 8 7 ,4 1 0 .0 0 1 ,1 7 5 ,6 0 0 ,4 1 0 .0 0 3 5 1 .9 9
0 3
1 0 2 2 2 0 7 Pe n ge lola a n Ja r in ga n I r iga si W ila y a h Su n ga i Cim a n u k - Cisa n gga r u n g 3 5 ,7 3 6 ,7 9 9 ,0 5 0 .0 0 3 9 ,7 9 1 ,6 5 3 ,0 0 0 .0 0 4 ,0 5 4 ,8 5 3 ,9 5 0 .0 0 1 1 .3 5
2 0 3
1 0 2 2 2 0 7 5 1 BELAN JA PEGAW AI 4 ,1 7 6 ,0 5 8 ,0 0 0 .0 0 4 ,2 1 9 ,7 0 6 ,0 0 0 .0 0 4 3 ,6 4 8 ,0 0 0 .0 0 1 .0 5
2 0 3
1 0 2 2 2 0 7 5 2 BELAN JA BARAN G D AN JASA 5 ,2 2 0 ,9 7 5 ,0 5 0 .0 0 5 ,2 6 4 ,9 2 8 ,0 0 0 .0 0 4 3 ,9 5 2 ,9 5 0 .0 0 0 .8 4
2 0 3
1 0 2 2 2 0 7 5 3 BELAN JA M OD AL 2 6 ,3 3 9 ,7 6 6 ,0 0 0 .0 0 3 0 ,3 0 7 ,0 1 9 ,0 0 0 .0 0 3 ,9 6 7 ,2 5 3 ,0 0 0 .0 0 1 5 .0 6
0 3
1 0 2 2 2 0 8 Pe n ge lola a n Ja r in ga n I r iga si W ila y a h Su n ga i Cit a n du y 3 ,6 1 0 ,0 1 7 ,0 0 0 .0 0 7 ,5 8 7 ,7 5 6 ,8 0 0 .0 0 3 ,9 7 7 ,7 3 9 ,8 0 0 .0 0 1 1 0 .1 9
2 0 3
1 0 2 2 2 0 8 5 1 BELAN JA PEGAW AI 6 5 1 ,3 0 0 ,0 0 0 .0 0 6 9 9 ,6 0 0 ,0 0 0 .0 0 4 8 ,3 0 0 ,0 0 0 .0 0 7 .4 2
2 0 3
1 0 2 2 2 0 8 5 2 BELAN JA BARAN G D AN JASA 2 ,8 4 7 ,7 4 2 ,0 0 0 .0 0 4 ,1 2 2 ,0 7 3 ,0 0 0 .0 0 1 ,2 7 4 ,3 3 1 ,0 0 0 .0 0 4 4 .7 5
2 0 3
1 0 2 2 2 0 8 5 3 BELAN JA M OD AL 1 1 0 ,9 7 5 ,0 0 0 .0 0 2 ,7 6 6 ,0 8 3 ,8 0 0 .0 0 2 ,6 5 5 ,1 0 8 ,8 0 0 .0 0 2 ,3 9 2 .5 3
0 3
1 0 2 2 2 0 9 Pe n ge lola a n Ja r in ga n I r iga si W ila y a h Su n ga i Ciw u la n - Cila k i 6 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 7 ,8 5 5 ,8 8 7 ,5 0 0 .0 0 1 ,8 5 5 ,8 8 7 ,5 0 0 .0 0 3 0 .9 3
2 0 3
1 0 2 2 2 0 9 5 1 BELAN JA PEGAW AI 3 ,4 4 9 ,6 3 7 ,5 0 0 .0 0 3 ,4 7 0 ,3 3 7 ,5 0 0 .0 0 2 0 ,7 0 0 ,0 0 0 .0 0 0 .6 0
2 0 3
1 0 2 2 2 0 9 5 2 BELAN JA BARAN G D AN JASA 2 ,4 8 7 ,3 6 2 ,5 0 0 .0 0 2 ,5 5 1 ,8 6 2 ,5 0 0 .0 0 6 4 ,5 0 0 ,0 0 0 .0 0 2 .5 9
2 0 3
1 0 2 2 2 0 9 5 3 BELAN JA M OD AL 6 3 ,0 0 0 ,0 0 0 .0 0 1 ,8 3 3 ,6 8 7 ,5 0 0 .0 0 1 ,7 7 0 ,6 8 7 ,5 0 0 .0 0 2 ,8 1 0 .6 2
0 3
1 0 2 2 2 1 1 Pe m be ba sa n La h a n da n Pe m ba n gu n a n D I . Ca r in gin di Ka b. Su k a bu m i 2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,2 1 6 ,0 2 7 ,0 0 0 .0 0 2 1 6 ,0 2 7 ,0 0 0 .0 0 1 .0 8
2 0 3
1 0 2 2 2 1 1 5 1 BELAN JA PEGAW AI 1 3 0 ,5 0 0 ,0 0 0 .0 0 2 7 9 ,3 0 0 ,0 0 0 .0 0 1 4 8 ,8 0 0 ,0 0 0 .0 0 1 1 4 .0 2
2 0 3
1 0 2 2 2 1 1 5 2 BELAN JA BARAN G D AN JASA 9 0 2 ,0 0 0 ,0 0 0 .0 0 1 ,0 9 9 ,6 0 0 ,0 0 0 .0 0 1 9 7 ,6 0 0 ,0 0 0 .0 0 2 1 .9 1
4
3
2
1
5 = 4 - 3
6
7
2 0 3
1 0 2 2 2 1 1 5 3 BELAN JA M OD AL 1 8 ,9 6 7 ,5 0 0 ,0 0 0 .0 0 1 8 ,8 3 7 ,1 2 7 ,0 0 0 .0 0 ( 1 3 0 ,3 7 3 ,0 0 0 .0 0 ) ( 0 .6 9 )
0 3
1 0 2 2 2 1 2 Pe n ge lola a n Ja r in ga n I r iga si Te r pa du lin t a s Ke w e n a n ga n Pe m e r in t a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 0 ,9 0 5 ,0 0 0 .0 0 ( 9 ,0 9 5 ,0 0 0 .0 0 ) ( 3 .0 3 )
2 0 3
1 0 2 2 2 1 2 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 3
1 0 2 2 2 1 2 5 2 BELAN JA BARAN G D AN JASA 2 7 8 ,2 0 0 ,0 0 0 .0 0 2 6 9 ,1 0 5 ,0 0 0 .0 0 ( 9 ,0 9 5 ,0 0 0 .0 0 ) ( 3 .2 7 )
0 3
1 0 2 2 2 1 3 D u k u n ga n Pe m ba n gu n a n Be n du n g Re n gr a n g di Ka b. Su m e da n g 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 2 1 3 5 1 BELAN JA PEGAW AI 2 3 ,6 0 0 ,0 0 0 .0 0 2 3 ,6 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 2 1 3 5 2 BELAN JA BARAN G D AN JASA 2 1 6 ,6 0 0 ,0 0 0 .0 0 2 1 6 ,6 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 2 1 3 5 3 BELAN JA M OD AL 7 5 9 ,8 0 0 ,0 0 0 .0 0 7 5 9 ,8 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 Pr ogr a m Pe n ge m ba n ga n , Pe n ge lola a n da n Kon se r v a si Su n ga i, D a n a u da n Su m be r da y a Air la in n y a
3 8 ,9 3 3 ,4 1 5 ,7 7 5 .0 0 4 2 ,6 8 8 ,1 3 4 ,4 1 1 .0 0 3 ,7 5 4 ,7 1 8 ,6 3 6 .0 0 9 .6 4
0 3
1 0 2 2 3 0 1 Pe r e n ca n a a n Um u m Su m be r D a y a Air Bida n g Su n ga i, D a n a u , da n Su m be r Air La in n y a di Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 1 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 3
1 0 2 2 3 0 1 5 2 BELAN JA BARAN G D AN JASA 4 7 8 ,2 0 0 ,0 0 0 .0 0 4 7 8 ,2 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 0 2 Pe r e n ca n a a n D e t a il Sit u , W a du k da n Su n ga i di Ja w a Ba r a t 8 8 8 ,3 0 0 ,0 0 0 .0 0 1 ,4 2 7 ,2 6 0 ,0 0 0 .0 0 5 3 8 ,9 6 0 ,0 0 0 .0 0 6 0 .6 7
2 0 3
1 0 2 2 3 0 2 5 1 BELAN JA PEGAW AI 5 4 ,4 0 0 ,0 0 0 .0 0 1 1 7 ,8 0 0 ,0 0 0 .0 0 6 3 ,4 0 0 ,0 0 0 .0 0 1 1 6 .5 4
2 0 3
1 0 2 2 3 0 2 5 2 BELAN JA BARAN G D AN JASA 8 3 3 ,9 0 0 ,0 0 0 .0 0 1 ,3 0 9 ,4 6 0 ,0 0 0 .0 0 4 7 5 ,5 6 0 ,0 0 0 .0 0 5 7 .0 3
0 3
1 0 2 2 3 0 3 D u k u n ga n Pe r ce pa t a n Pe m ba n gu n a n W a du k Ja t ige de di Ka b. Su m e da n g 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 3 7 ,5 0 0 ,0 0 0 .0 0 2 8 7 ,5 0 0 ,0 0 0 .0 0 3 8 .3 3
2 0 3
1 0 2 2 3 0 3 5 1 BELAN JA PEGAW AI 5 7 ,6 0 0 ,0 0 0 .0 0 5 7 ,6 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 3 5 2 BELAN JA BARAN G D AN JASA 6 9 2 ,4 0 0 ,0 0 0 .0 0 9 7 9 ,9 0 0 ,0 0 0 .0 0 2 8 7 ,5 0 0 ,0 0 0 .0 0 4 1 .5 2
0 3
1 0 2 2 3 0 4 D u k u n ga n Pe m ba n gu n a n W a du k Ku n in ga n di Ka b. Ku n in ga n 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 4 5 1 BELAN JA PEGAW AI 4 3 ,0 0 0 ,0 0 0 .0 0 4 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 4 5 2 BELAN JA BARAN G D AN JASA 2 1 6 ,2 0 0 ,0 0 0 .0 0 2 1 6 ,2 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 4 5 3 BELAN JA M OD AL 2 ,7 4 0 ,8 0 0 ,0 0 0 .0 0 2 ,7 4 0 ,8 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 0 5 Pe n ga w a sa n da n Pe n ge n da lia n Air Pe r m u k a a n da n Ta n a h N e ga r a 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 5 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 0 6 Pe n ga t u r a n Se m pa da n Su m be r Air di Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 6 5 1 BELAN JA PEGAW AI 9 6 ,5 0 0 ,0 0 0 .0 0 9 6 ,5 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 6 5 2 BELAN JA BARAN G D AN JASA 4 0 3 ,5 0 0 ,0 0 0 .0 0 4 0 3 ,5 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 0 7 Pe n e r bit a n Sa r a n Te k n is Air Pe r m u k a a n da n Pe m a n fa a t a n Ta n a h N e ga r a di Ja w a Ba r a t
2 2 0 ,0 0 0 ,0 0 0 .0 0 2 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 0 7 5 2 BELAN JA BARAN G D AN JASA 2 2 0 ,0 0 0 ,0 0 0 .0 0 2 2 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 0 8 Pe m be r da y a a n Le m ba ga Koor din a si Su m be r D a y a Air da n I r iga si da n Ke r j a sa m a PSD A da n ir iga si
1 5 0 ,0 0 0 ,0 0 0 .0 0 2 3 0 ,1 0 7 ,0 0 0 .0 0 8 0 ,1 0 7 ,0 0 0 .0 0 5 3 .4 0
2 0 3
1 0 2 2 3 0 8 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,0 0 0 ,0 0 0 .0 0 2 3 0 ,1 0 7 ,0 0 0 .0 0 8 0 ,1 0 7 ,0 0 0 .0 0 5 3 .4 0
0 3
1 0 2 2 3 0 9 D e w a n SD A Pr ov in si Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 8 3 ,7 4 0 ,0 0 0 .0 0 ( 6 6 ,2 6 0 ,0 0 0 .0 0 ) ( 4 4 .1 7 )
2 0 3
1 0 2 2 3 0 9 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,0 0 0 ,0 0 0 .0 0 8 3 ,7 4 0 ,0 0 0 .0 0 ( 6 6 ,2 6 0 ,0 0 0 .0 0 ) ( 4 4 .1 7 )
0 3
1 0 2 2 3 1 0 Pe n ge lola a n Sit u - Sit u W ila y a h Su n ga i Ciliw u n g - Cisa da n e 8 2 7 ,7 0 0 ,0 0 0 .0 0 9 2 4 ,5 0 0 ,0 0 0 .0 0 9 6 ,8 0 0 ,0 0 0 .0 0 1 1 .7 0
2 0 3
1 0 2 2 3 1 0 5 2 BELAN JA BARAN G D AN JASA 8 2 7 ,7 0 0 ,0 0 0 .0 0 9 2 4 ,5 0 0 ,0 0 0 .0 0 9 6 ,8 0 0 ,0 0 0 .0 0 1 1 .7 0
0 3
1 0 2 2 3 1 1 Pe n ge lola a n Sit u - Sit u W ila y a h Su n ga i Cisa de a - Ciba r e n o 1 ,6 5 1 ,7 4 2 ,3 0 0 .0 0 2 ,6 5 1 ,7 4 2 ,0 0 0 .0 0 9 9 9 ,9 9 9 ,7 0 0 .0 0 6 0 .5 4
2 0 3
1 0 2 2 3 1 1 5 1 BELAN JA PEGAW AI 5 4 3 ,7 5 0 ,0 0 0 .0 0 5 5 5 ,2 5 0 ,0 0 0 .0 0 1 1 ,5 0 0 ,0 0 0 .0 0 2 .1 1
2 0 3
1 0 2 2 3 1 1 5 2 BELAN JA BARAN G D AN JASA 7 1 6 ,9 9 2 ,3 0 0 .0 0 7 1 6 ,9 9 2 ,0 0 0 .0 0 ( 3 0 0 .0 0 )
-2 0 3
1 0 2 2 3 1 1 5 3 BELAN JA M OD AL 3 9 1 ,0 0 0 ,0 0 0 .0 0 1 ,3 7 9 ,5 0 0 ,0 0 0 .0 0 9 8 8 ,5 0 0 ,0 0 0 .0 0 2 5 2 .8 1
0 3
1 0 2 2 3 1 2 Pe n ge lola a n Sit u - Sit u W ila y a h Su n ga i Cit a r u m 4 ,2 0 5 ,1 0 0 ,0 0 0 .0 0 4 ,2 0 5 ,0 6 3 ,3 0 0 .0 0 ( 3 6 ,7 0 0 .0 0 )
-2 0 3
1 0 2 2 3 1 2 5 1 BELAN JA PEGAW AI 9 1 5 ,0 8 4 ,2 0 0 .0 0 9 1 5 ,0 8 4 ,2 0 0 .0 0 -
-2 0 3
1 0 2 2 3 1 2 5 2 BELAN JA BARAN G D AN JASA 3 4 0 ,0 1 5 ,8 0 0 .0 0 3 3 9 ,9 7 9 ,1 0 0 .0 0 ( 3 6 ,7 0 0 .0 0 ) ( 0 .0 1 )
2 0 3
1 0 2 2 3 1 2 5 3 BELAN JA M OD AL 2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,9 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 1 3 Pe n ge lola a n Sit u - Sit u W ila y a h Su n ga i Cim a n u k - Cisa n gga r u n g 1 ,1 3 7 ,7 0 0 ,0 0 0 .0 0 1 ,5 1 9 ,4 6 3 ,9 0 0 .0 0 3 8 1 ,7 6 3 ,9 0 0 .0 0 3 3 .5 6
2 0 3
1 0 2 2 3 1 3 5 1 BELAN JA PEGAW AI 1 2 5 ,1 0 0 ,0 0 0 .0 0 3 2 7 ,2 9 5 ,0 0 0 .0 0 2 0 2 ,1 9 5 ,0 0 0 .0 0 1 6 1 .6 3
2 0 3
1 0 2 2 3 1 3 5 2 BELAN JA BARAN G D AN JASA 1 ,0 1 2 ,6 0 0 ,0 0 0 .0 0 9 9 9 ,1 6 8 ,9 0 0 .0 0 ( 1 3 ,4 3 1 ,1 0 0 .0 0 ) ( 1 .3 3 )
2 0 3
4
3
2
1
5 = 4 - 3
6
7
0 3
1 0 2 2 3 1 4 Pe n ge lola a n Sit u - Sit u W ila y a h Su n ga i Cit a n du y 7 2 5 ,8 5 0 ,0 0 0 .0 0 7 2 1 ,2 0 0 ,0 0 0 .0 0 ( 4 ,6 5 0 ,0 0 0 .0 0 ) ( 0 .6 4 )
2 0 3
1 0 2 2 3 1 4 5 1 BELAN JA PEGAW AI 6 0 ,1 5 0 ,0 0 0 .0 0 6 0 ,1 5 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 1 4 5 2 BELAN JA BARAN G D AN JASA 5 3 3 ,0 7 0 ,0 0 0 .0 0 5 2 9 ,8 0 0 ,0 0 0 .0 0 ( 3 ,2 7 0 ,0 0 0 .0 0 ) ( 0 .6 1 )
2 0 3
1 0 2 2 3 1 4 5 3 BELAN JA M OD AL 1 3 2 ,6 3 0 ,0 0 0 .0 0 1 3 1 ,2 5 0 ,0 0 0 .0 0 ( 1 ,3 8 0 ,0 0 0 .0 0 ) ( 1 .0 4 )
0 3
1 0 2 2 3 1 5 Pe n ge lola a n Sit u - Sit u W ila y a h Su n ga i Ciw u la n - Cila k i 1 ,1 8 4 ,0 0 0 ,0 0 0 .0 0 1 ,7 8 1 ,0 3 8 ,0 0 0 .0 0 5 9 7 ,0 3 8 ,0 0 0 .0 0 5 0 .4 3
2 0 3
1 0 2 2 3 1 5 5 1 BELAN JA PEGAW AI 6 9 0 ,6 5 0 ,0 0 0 .0 0 6 9 5 ,2 5 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 0 .6 7
2 0 3
1 0 2 2 3 1 5 5 2 BELAN JA BARAN G D AN JASA 3 6 1 ,3 5 0 ,0 0 0 .0 0 3 5 9 ,3 8 8 ,0 0 0 .0 0 ( 1 ,9 6 2 ,0 0 0 .0 0 ) ( 0 .5 4 )
2 0 3
1 0 2 2 3 1 5 5 3 BELAN JA M OD AL 1 3 2 ,0 0 0 ,0 0 0 .0 0 7 2 6 ,4 0 0 ,0 0 0 .0 0 5 9 4 ,4 0 0 ,0 0 0 .0 0 4 5 0 .3 0
0 3
1 0 2 2 3 1 6 Pe n ge lola a n da n An a lisis D a t a H idr ologi 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 1 6 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 3
1 0 2 2 3 1 7 M a n a j e m e n D AS W ila y a h Su n ga i Ciliw u n g- Cisa da n e 4 0 0 ,0 0 0 ,0 0 0 .0 0 5 2 5 ,0 8 5 ,5 0 0 .0 0 1 2 5 ,0 8 5 ,5 0 0 .0 0 3 1 .2 7
2 0 3
1 0 2 2 3 1 7 5 1 BELAN JA PEGAW AI 4 6 ,5 4 0 ,0 0 0 .0 0 1 0 4 ,7 2 0 ,0 0 0 .0 0 5 8 ,1 8 0 ,0 0 0 .0 0 1 2 5 .0 1
2 0 3
1 0 2 2 3 1 7 5 2 BELAN JA BARAN G D AN JASA 3 5 3 ,4 6 0 ,0 0 0 .0 0 4 2 0 ,3 6 5 ,5 0 0 .0 0 6 6 ,9 0 5 ,5 0 0 .0 0 1 8 .9 3
0 3
1 0 2 2 3 1 8 M a n a j e m e n D AS W ila y a h Su n ga i Cisa de a - Ciba r e n o 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0
2 0 3
1 0 2 2 3 1 8 5 2 BELAN JA BARAN G D AN JASA 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 5 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0
0 3
1 0 2 2 3 1 9 M a n a j e m e n D AS Ba la i PSD A W ila y a h Su n ga i Cit a r u m 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 5 .0 0
2 0 3
1 0 2 2 3 1 9 5 1 BELAN JA PEGAW AI 1 5 ,2 2 8 ,0 0 0 .0 0 1 5 ,2 2 8 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 1 9 5 2 BELAN JA BARAN G D AN JASA 4 8 4 ,7 7 2 ,0 0 0 .0 0 5 0 9 ,7 7 2 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 5 .1 6
0 3
1 0 2 2 3 2 0 M a n a j e m e n D AS Ba la i PSD A W ila y a h Su n ga i Cim a n u k - Cisa n gga r u n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 2 2 ,9 4 5 ,0 0 0 .0 0 2 2 ,9 4 5 ,0 0 0 .0 0 4 .5 9
2 0 3
1 0 2 2 3 2 0 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 0 5 2 BELAN JA BARAN G D AN JASA 4 9 8 ,5 0 0 ,0 0 0 .0 0 5 2 1 ,4 4 5 ,0 0 0 .0 0 2 2 ,9 4 5 ,0 0 0 .0 0 4 .6 0
0 3
1 0 2 2 3 2 1 M a n a j e m e n D AS W ila y a h Su n ga i Cit a n du y 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 3 5 ,0 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 7 .0 0
2 0 3
1 0 2 2 3 2 1 5 1 BELAN JA PEGAW AI 3 5 ,1 2 4 ,0 0 0 .0 0 3 0 ,1 2 4 ,0 0 0 .0 0 ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 1 4 .2 4 )
2 0 3
1 0 2 2 3 2 1 5 2 BELAN JA BARAN G D AN JASA 4 6 4 ,8 7 6 ,0 0 0 .0 0 5 0 4 ,8 7 6 ,0 0 0 .0 0 4 0 ,0 0 0 ,0 0 0 .0 0 8 .6 0
0 3
1 0 2 2 3 2 2 M a n a j e m e n D AS W ila y a h Su n ga i Ciw u la n - Cila k i 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 6 .0 0
2 0 3
1 0 2 2 3 2 2 5 2 BELAN JA BARAN G D AN JASA 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 6 .0 0
0 3
1 0 2 2 3 2 3 Pe r ba ik a n da n pe m e lih a r a a n Su n ga i W S. Cisa de a - Ciba r e n o 4 ,1 8 7 ,8 9 0 ,1 0 0 .0 0 5 ,4 7 1 ,6 9 2 ,9 0 0 .0 0 1 ,2 8 3 ,8 0 2 ,8 0 0 .0 0 3 0 .6 6
2 0 3
1 0 2 2 3 2 3 5 1 BELAN JA PEGAW AI 5 4 ,5 0 0 ,0 0 0 .0 0 1 0 0 ,9 5 0 ,0 0 0 .0 0 4 6 ,4 5 0 ,0 0 0 .0 0 8 5 .2 3
2 0 3
1 0 2 2 3 2 3 5 2 BELAN JA BARAN G D AN JASA 1 8 9 ,6 3 0 ,0 0 0 .0 0 1 9 1 ,9 2 9 ,9 0 0 .0 0 2 ,2 9 9 ,9 0 0 .0 0 1 .2 1
2 0 3
1 0 2 2 3 2 3 5 3 BELAN JA M OD AL 3 ,9 4 3 ,7 6 0 ,1 0 0 .0 0 5 ,1 7 8 ,8 1 3 ,0 0 0 .0 0 1 ,2 3 5 ,0 5 2 ,9 0 0 .0 0 3 1 .3 2
0 3
1 0 2 2 3 2 4 Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila y a h Su n ga i Cit a r u m 7 3 1 ,2 5 0 ,0 0 0 .0 0 7 3 1 ,2 5 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 4 5 1 BELAN JA PEGAW AI 2 0 ,2 8 6 ,0 0 0 .0 0 2 0 ,2 8 6 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 4 5 2 BELAN JA BARAN G D AN JASA 6 0 ,9 6 4 ,0 0 0 .0 0 6 0 ,9 6 4 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 4 5 3 BELAN JA M OD AL 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 2 5 Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W S. Ciw u la n - Cila k i 7 0 1 ,8 7 5 ,0 0 0 .0 0 9 4 7 ,3 8 2 ,0 0 0 .0 0 2 4 5 ,5 0 7 ,0 0 0 .0 0 3 4 .9 8
2 0 3
1 0 2 2 3 2 5 5 1 BELAN JA PEGAW AI 1 6 ,8 0 0 ,0 0 0 .0 0 2 1 ,4 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 2 7 .3 8
2 0 3
1 0 2 2 3 2 5 5 2 BELAN JA BARAN G D AN JASA 2 5 ,3 7 5 ,0 0 0 .0 0 4 1 ,0 7 5 ,0 0 0 .0 0 1 5 ,7 0 0 ,0 0 0 .0 0 6 1 .8 7
2 0 3
1 0 2 2 3 2 5 5 3 BELAN JA M OD AL 6 5 9 ,7 0 0 ,0 0 0 .0 0 8 8 4 ,9 0 7 ,0 0 0 .0 0 2 2 5 ,2 0 7 ,0 0 0 .0 0 3 4 .1 4
0 3
1 0 2 2 3 2 6 W I SM P- 2 da n Pe n da m pin g H iba h APBD D in a s PSD A Pr ov in si Ja w a Ba r a t 3 ,3 1 1 ,6 5 0 ,0 0 0 .0 0 2 ,9 6 1 ,0 2 6 ,8 0 0 .0 0 ( 3 5 0 ,6 2 3 ,2 0 0 .0 0 ) ( 1 0 .5 9 )
2 0 3
1 0 2 2 3 2 6 5 1 BELAN JA PEGAW AI 1 2 1 ,8 4 0 ,0 0 0 .0 0 1 2 5 ,5 4 0 ,0 0 0 .0 0 3 ,7 0 0 ,0 0 0 .0 0 3 .0 4
2 0 3
1 0 2 2 3 2 6 5 2 BELAN JA BARAN G D AN JASA 3 ,1 0 9 ,8 1 0 ,0 0 0 .0 0 2 ,7 5 5 ,4 8 6 ,8 0 0 .0 0 ( 3 5 4 ,3 2 3 ,2 0 0 .0 0 ) ( 1 1 .3 9 )
2 0 3
1 0 2 2 3 2 6 5 3 BELAN JA M OD AL 8 0 ,0 0 0 ,0 0 0 .0 0 8 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 2 7 W I SM P- 2 da n pe n da m pin g H iba h APBD Ba la i PSD A W S. Cisa de a - Ciba r e n o 4 ,2 6 6 ,1 9 1 ,0 0 0 .0 0 4 ,2 4 4 ,5 1 8 ,6 3 6 .0 0 ( 2 1 ,6 7 2 ,3 6 4 .0 0 ) ( 0 .5 1 )
2 0 3
1 0 2 2 3 2 7 5 1 BELAN JA PEGAW AI 1 3 7 ,9 0 0 ,0 0 0 .0 0 1 3 7 ,9 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 7 5 2 BELAN JA BARAN G D AN JASA 1 ,1 1 4 ,3 6 5 ,0 0 0 .0 0 1 ,1 1 4 ,3 6 5 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 7 5 3 BELAN JA M OD AL 3 ,0 1 3 ,9 2 6 ,0 0 0 .0 0 2 ,9 9 2 ,2 5 3 ,6 3 6 .0 0 ( 2 1 ,6 7 2 ,3 6 4 .0 0 ) ( 0 .7 2 )
0 3
1 0 2 2 3 2 8 Su r v e y I n v e st iga si Re k a y a sa Te k n ik Su m be r D a y a Air 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 2 0 ,1 9 8 ,0 0 0 .0 0 ( 7 9 ,8 0 2 ,0 0 0 .0 0 ) ( 2 6 .6 0 )
2 0 3
1 0 2 2 3 2 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 3
1 0 2 2 3 2 8 5 2 BELAN JA BARAN G D AN JASA 2 7 8 ,2 0 0 ,0 0 0 .0 0 1 9 8 ,3 9 8 ,0 0 0 .0 0 ( 7 9 ,8 0 2 ,0 0 0 .0 0 ) ( 2 8 .6 9 )
4
3
2
1
5 = 4 - 3
6
7
0 3
1 0 2 2 3 2 9 Pe n ge lola a n Te r in t e gr a si D AS Cit a r u m , D AS Ciliw u n g da n D AS Cim a n u k 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 9 5 1 BELAN JA PEGAW AI 1 0 3 ,5 0 0 ,0 0 0 .0 0 1 0 3 ,5 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 2 9 5 2 BELAN JA BARAN G D AN JASA 3 9 6 ,5 0 0 ,0 0 0 .0 0 3 9 6 ,5 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 3 3 0 I de n t ifik a si M a t a Air di Ja w a Ba r a t Se la t a n 5 0 0 ,0 0 0 ,0 0 0 .0 0 4 7 8 ,2 5 4 ,0 0 0 .0 0 ( 2 1 ,7 4 6 ,0 0 0 .0 0 ) ( 4 .3 5 )
2 0 3
1 0 2 2 3 3 0 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 3
1 0 2 2 3 3 0 5 2 BELAN JA BARAN G D AN JASA 4 7 8 ,2 0 0 ,0 0 0 .0 0 4 5 6 ,4 5 4 ,0 0 0 .0 0 ( 2 1 ,7 4 6 ,0 0 0 .0 0 ) ( 4 .5 5 )
0 3
1 0 2 2 3 3 1 Pe m ba n gu n a n da n Pe n ga m a n a n M a t a Air D AS Cit a r u m 4 ,6 9 4 ,1 6 7 ,3 7 5 .0 0 4 ,6 9 4 ,1 6 7 ,3 7 5 .0 0 -
-2 0 3
1 0 2 2 3 3 1 5 1 BELAN JA PEGAW AI 3 7 ,7 0 0 ,0 0 0 .0 0 3 7 ,7 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 3 1 5 2 BELAN JA BARAN G D AN JASA 2 8 2 ,7 9 5 ,0 0 0 .0 0 2 8 2 ,7 9 5 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 3 3 1 5 3 BELAN JA M OD AL 4 ,3 7 3 ,6 7 2 ,3 7 5 .0 0 4 ,3 7 3 ,6 7 2 ,3 7 5 .0 0 -
-0 3
1 0 2 2 3 3 2 Pe r ba ik a n da n Pe m e lih a r a a n Su n ga i W ila y a h Su n ga i Cim a n u k - Cisa n gga r u n g 5 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 5 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 3
1 0 2 2 3 3 2 5 1 BELAN JA PEGAW AI 2 ,3 0 0 ,0 0 0 .0 0 - ( 2 ,3 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0 3
1 0 2 2 3 3 2 5 2 BELAN JA BARAN G D AN JASA 4 9 7 ,7 0 0 ,0 0 0 .0 0 - ( 4 9 7 ,7 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
0 3
1 0 2 2 4 Pr ogr a m Pe n ge n da lia n Ba n j ir da n Ke k e r in ga n se r t a Pe n ga m a n a n Pa n t a i 3 ,7 1 0 ,0 0 0 ,0 0 0 .0 0 6 ,8 8 6 ,8 2 8 ,0 0 0 .0 0 3 ,1 7 6 ,8 2 8 ,0 0 0 .0 0 8 5 .6 3
0 3
1 0 2 2 4 0 1 D u k u n ga n Pe n ge n da lia n Ba n j ir da n k e k e r in ga n di 6 ( En a m ) W ila y a h Su n ga i 1 1 0 ,0 0 0 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 4 0 1 5 1 BELAN JA PEGAW AI 2 1 ,0 0 0 ,0 0 0 .0 0 2 1 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 4 0 1 5 2 BELAN JA BARAN G D AN JASA 8 9 ,0 0 0 ,0 0 0 .0 0 8 9 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 2 4 0 2 Pe n a n ggu la n ga n Be n ca n a Ba n j ir da n Ke k e r in ga n 3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 6 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 3 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 6 .6 7
2 0 3
1 0 2 2 4 0 2 5 1 BELAN JA PEGAW AI 5 3 7 ,6 9 0 ,0 0 0 .0 0 1 ,1 1 7 ,3 3 2 ,0 0 0 .0 0 5 7 9 ,6 4 2 ,0 0 0 .0 0 1 0 7 .8 0
2 0 3
1 0 2 2 4 0 2 5 2 BELAN JA BARAN G D AN JASA 2 ,3 0 2 ,5 1 0 ,0 0 0 .0 0 4 ,1 9 5 ,4 6 8 ,0 0 0 .0 0 1 ,8 9 2 ,9 5 8 ,0 0 0 .0 0 8 2 .2 1
2 0 3
1 0 2 2 4 0 2 5 3 BELAN JA M OD AL 1 5 9 ,8 0 0 ,0 0 0 .0 0 8 8 7 ,2 0 0 ,0 0 0 .0 0 7 2 7 ,4 0 0 ,0 0 0 .0 0 4 5 5 .1 9
0 3
1 0 2 2 4 0 3 Pe n a n ga n a n Ba n j ir Cile u n ca n g di Kot a Ba n du n g, Kot a D e pok da n Kot a Be k a si 6 0 0 ,0 0 0 ,0 0 0 .0 0 5 7 6 ,8 2 8 ,0 0 0 .0 0 ( 2 3 ,1 7 2 ,0 0 0 .0 0 ) ( 3 .8 6 )
2 0 3
1 0 2 2 4 0 3 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 3
1 0 2 2 4 0 3 5 2 BELAN JA BARAN G D AN JASA 5 7 8 ,2 0 0 ,0 0 0 .0 0 5 5 5 ,0 2 8 ,0 0 0 .0 0 ( 2 3 ,1 7 2 ,0 0 0 .0 0 ) ( 4 .0 1 )
0 3
1 0 2 2 6 Pr ogr a m Pe m bin a a n Ja sa Kon st r u k si 2 ,4 2 2 ,5 9 7 ,6 2 5 .0 0 2 ,3 4 0 ,3 5 5 ,6 2 5 .0 0 ( 8 2 ,2 4 2 ,0 0 0 .0 0 ) ( 3 .3 9 )
0 3
1 0 2 2 6 0 1 Pe m bin a a n Pe la k sa n a a n da n M on it or in g Ke gia t a n Kon st r u k si D i Ja w a Ba r a t 2 ,4 2 2 ,5 9 7 ,6 2 5 .0 0 2 ,3 4 0 ,3 5 5 ,6 2 5 .0 0 ( 8 2 ,2 4 2 ,0 0 0 .0 0 ) ( 3 .3 9 )
2 0 3
1 0 2 2 6 0 1 5 1 BELAN JA PEGAW AI 1 4 7 ,8 0 0 ,0 0 0 .0 0 1 4 7 ,8 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 6 0 1 5 2 BELAN JA BARAN G D AN JASA 2 ,2 7 4 ,7 9 7 ,6 2 5 .0 0 2 ,1 9 2 ,5 5 5 ,6 2 5 .0 0 ( 8 2 ,2 4 2 ,0 0 0 .0 0 ) ( 3 .6 2 )
0 3
1 0 2 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 5 0 ,0 0 0 ,0 0 0 .0 0 2 4 9 ,5 0 0 ,0 0 0 .0 0 ( 5 0 0 ,0 0 0 .0 0 ) ( 0 .2 0 )
0 3
1 0 2 2 9 0 1 Pe n y u su n a n D ok u m e n Sin e r git a s Pe r e n ca n a a n Su m be r D a y a Air 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 4 9 ,5 0 0 ,0 0 0 .0 0 ( 5 0 0 ,0 0 0 .0 0 ) ( 0 .2 0 )
2 0 3
1 0 2 2 9 0 1 5 1 BELAN JA PEGAW AI 1 5 ,2 6 4 ,0 0 0 .0 0 1 5 ,2 6 4 ,0 0 0 .0 0 -
-2 0 3
1 0 2 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 3 4 ,7 3 6 ,0 0 0 .0 0 2 3 4 ,2 3 6 ,0 0 0 .0 0 ( 5 0 0 ,0 0 0 .0 0 ) ( 0 .2 1 )
0 3
1 0 2 5 3 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
6 0 0 ,0 0 0 ,0 0 0 .0 0 9 3 1 ,9 6 5 ,8 0 0 .0 0 3 3 1 ,9 6 5 ,8 0 0 .0 0 5 5 .3 3
0 3
1 0 2 5 3 0 1 Pe n ge lola a n Sist e m D a t a Ba se da n I n for m a si SD A di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 3 8 ,0 0 0 ,0 0 0 .0 0 ( 1 2 ,0 0 0 ,0 0 0 .0 0 ) ( 8 .0 0 )
2 0 3
1 0 2 5 3 0 1 5 2 BELAN JA BARAN G D AN JASA 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 3 8 ,0 0 0 ,0 0 0 .0 0 ( 1 2 ,0 0 0 ,0 0 0 .0 0 ) ( 8 .0 0 )
0 3
1 0 2 5 3 0 2 Pe n ge m ba n ga n Sist e m I n for m a si Su m be r D a y a Air di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 4 9 ,3 2 0 ,0 0 0 .0 0 ( 6 8 0 ,0 0 0 .0 0 ) ( 0 .4 5 )
2 0 3
1 0 2 5 3 0 2 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 3
1 0 2 5 3 0 2 5 2 BELAN JA BARAN G D AN JASA 1 4 4 ,6 0 0 ,0 0 0 .0 0 1 4 3 ,9 2 0 ,0 0 0 .0 0 ( 6 8 0 ,0 0 0 .0 0 ) ( 0 .4 7 )
0 3
1 0 2 5 3 0 3 Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n 3 0 0 ,0 0 0 ,0 0 0 .0 0 6 4 4 ,6 4 5 ,8 0 0 .0 0 3 4 4 ,6 4 5 ,8 0 0 .0 0 1 1 4 .8 8
2 0 3
1 0 2 5 3 0 3 5 1 BELAN JA PEGAW AI 1 2 ,3 5 0 ,0 0 0 .0 0 1 8 ,7 5 0 ,0 0 0 .0 0 6 ,4 0 0 ,0 0 0 .0 0 5 1 .8 2
2 0 3
1 0 2 5 3 0 3 5 2 BELAN JA BARAN G D AN JASA 3 7 ,6 5 0 ,0 0 0 .0 0 1 4 2 ,5 4 3 ,8 0 0 .0 0 1 0 4 ,8 9 3 ,8 0 0 .0 0 2 7 8 .6 0
2 0 3
1 0 2 5 3 0 3 5 3 BELAN JA M OD AL 2 5 0 ,0 0 0 ,0 0 0 .0 0 4 8 3 ,3 5 2 ,0 0 0 .0 0 2 3 3 ,3 5 2 ,0 0 0 .0 0 9 3 .3 4
0 3
1 0 2 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 ,9 3 3 ,7 9 0 ,0 0 0 .0 0 2 ,0 5 6 ,1 4 8 ,5 0 0 .0 0 1 2 2 ,3 5 8 ,5 0 0 .0 0 6 .3 3
0 3
1 0 2 5 9 0 1 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 Ka n t or D in a s PSD A Pr ov in si Ja w a Ba r a t
1 ,1 8 2 ,2 5 0 ,0 0 0 .0 0 1 ,2 4 4 ,6 1 0 ,0 0 0 .0 0 6 2 ,3 6 0 ,0 0 0 .0 0 5 .2 7
2 0 3
1 0 2 5 9 0 1 5 1 BELAN JA PEGAW AI 1 3 7 ,6 5 0 ,0 0 0 .0 0 1 0 6 ,4 2 0 ,0 0 0 .0 0 ( 3 1 ,2 3 0 ,0 0 0 .0 0 ) ( 2 2 .6 9 )
2 0 3
1 0 2 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 4 4 ,6 0 0 ,0 0 0 .0 0 1 ,1 3 8 ,1 9 0 ,0 0 0 .0 0 9 3 ,5 9 0 ,0 0 0 .0 0 8 .9 6
0 3
1 0 2 5 9 0 2 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 Ka n t or Ba la i PSD A W S. Ciliw u n g- Cisa da n e
4
3
2
1
5 = 4 - 3
6
7
2 0 3
1 0 2 5 9 0 2 5 2 BELAN JA BARAN G D AN JASA 2 0 5 ,1 0 0 ,0 0 0 .0 0 2 5 1 ,7 0 0 ,0 0 0 .0 0 4 6 ,6 0 0 ,0 0 0 .0 0 2 2 .7 2
0 3
1 0 2 5 9 0 3 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 Ka n t or Ba la i PSD A W S. Cisa de a - Ciba r e n o
1 2 2 ,9 9 0 ,0 0 0 .0 0 1 4 7 ,0 4 0 ,0 0 0 .0 0 2 4 ,0 5 0 ,0 0 0 .0 0 1 9 .5 5
2 0 3
1 0 2 5 9 0 3 5 2 BELAN JA BARAN G D AN JASA 1 2 2 ,9 9 0 ,0 0 0 .0 0 1 4 7 ,0 4 0 ,0 0 0 .0 0 2 4 ,0 5 0 ,0 0 0 .0 0 1 9 .5 5
0 3
1 0 2 5 9 0 4 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 Ka n t or Ba la i PSD A W S. Cit a r u m
1 0 0 ,5 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 ( 5 0 0 ,0 0 0 .0 0 ) ( 0 .5 0 )
2 0 3
1 0 2 5 9 0 4 5 2 BELAN JA BARAN G D AN JASA 1 0 0 ,5 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 ( 5 0 0 ,0 0 0 .0 0 ) ( 0 .5 0 )
0 3
1 0 2 5 9 0 5 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 Ka n t or Ba la i PSD A W S. Cim a n u k - Cisa n gga r u n g
1 3 1 ,4 5 0 ,0 0 0 .0 0 1 2 6 ,0 1 8 ,5 0 0 .0 0 ( 5 ,4 3 1 ,5 0 0 .0 0 ) ( 4 .1 3 )
2 0 3
1 0 2 5 9 0 5 5 2 BELAN JA BARAN G D AN JASA 1 3 1 ,4 5 0 ,0 0 0 .0 0 1 2 6 ,0 1 8 ,5 0 0 .0 0 ( 5 ,4 3 1 ,5 0 0 .0 0 ) ( 4 .1 3 )
0 3
1 0 2 5 9 0 6 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 Ka n t or Ba la i PSD A W S. Cit a n du y
7 3 ,0 0 0 ,0 0 0 .0 0 7 1 ,2 9 0 ,0 0 0 .0 0 ( 1 ,7 1 0 ,0 0 0 .0 0 ) ( 2 .3 4 )
2 0 3
1 0 2 5 9 0 6 5 2 BELAN JA BARAN G D AN JASA 7 3 ,0 0 0 ,0 0 0 .0 0 7 1 ,2 9 0 ,0 0 0 .0 0 ( 1 ,7 1 0 ,0 0 0 .0 0 ) ( 2 .3 4 )
0 3
1 0 2 5 9 0 7 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 Ka n t or Ba la i PSD A W S. Ciw u la n - Cila k i
7 0 ,0 0 0 ,0 0 0 .0 0 6 6 ,9 9 0 ,0 0 0 .0 0 ( 3 ,0 1 0 ,0 0 0 .0 0 ) ( 4 .3 0 )
2 0 3
1 0 2 5 9 0 7 5 2 BELAN JA BARAN G D AN JASA 7 0 ,0 0 0 ,0 0 0 .0 0 6 6 ,9 9 0 ,0 0 0 .0 0 ( 3 ,0 1 0 ,0 0 0 .0 0 ) ( 4 .3 0 )
0 3
1 0 2 5 9 0 8 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 Ka n t or Ba la i Pu sa t D a t a da n I n for m a si Su m be r D a y a Air
4 8 ,5 0 0 ,0 0 0 .0 0 4 8 ,5 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 5 9 0 8 5 2 BELAN JA BARAN G D AN JASA 4 8 ,5 0 0 ,0 0 0 .0 0 4 8 ,5 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 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 6 ,6 5 6 ,7 4 0 ,0 0 0 .0 0 7 ,4 8 9 ,0 4 6 ,0 0 0 .0 0 8 3 2 ,3 0 6 ,0 0 0 .0 0 1 2 .5 0
0 3
1 0 2 6 0 0 1 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n D in a s PSD A Pr ov in si Ja w a Ba r a t 3 ,7 7 5 ,0 0 0 ,0 0 0 .0 0 4 ,0 5 2 ,6 2 1 ,0 0 0 .0 0 2 7 7 ,6 2 1 ,0 0 0 .0 0 7 .3 5
2 0 3
1 0 2 6 0 0 1 5 1 BELAN JA PEGAW AI 1 1 2 ,0 0 0 ,0 0 0 .0 0 1 1 2 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 3 ,6 6 3 ,0 0 0 ,0 0 0 .0 0 3 ,9 4 0 ,6 2 1 ,0 0 0 .0 0 2 7 7 ,6 2 1 ,0 0 0 .0 0 7 .5 8
0 3
1 0 2 6 0 0 2 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciliw u n g - Cisa da n e 4 1 5 ,8 9 0 ,0 0 0 .0 0 4 3 5 ,8 9 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 4 .8 1
2 0 3
1 0 2 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 4 1 5 ,8 9 0 ,0 0 0 .0 0 4 3 5 ,8 9 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 4 .8 1
0 3
1 0 2 6 0 0 3 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cisa de a - Ciba r e n o 3 3 7 ,3 0 0 ,0 0 0 .0 0 4 2 1 ,3 3 0 ,0 0 0 .0 0 8 4 ,0 3 0 ,0 0 0 .0 0 2 4 .9 1
2 0 3
1 0 2 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 3 3 7 ,3 0 0 ,0 0 0 .0 0 4 2 1 ,3 3 0 ,0 0 0 .0 0 8 4 ,0 3 0 ,0 0 0 .0 0 2 4 .9 1
0 3
1 0 2 6 0 0 4 Pe n y e 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 PSD A W S. Cit a r u m 4 3 7 ,2 0 0 ,0 0 0 .0 0 5 8 4 ,5 5 5 ,0 0 0 .0 0 1 4 7 ,3 5 5 ,0 0 0 .0 0 3 3 .7 0
2 0 3
1 0 2 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 4 3 7 ,2 0 0 ,0 0 0 .0 0 5 8 4 ,5 5 5 ,0 0 0 .0 0 1 4 7 ,3 5 5 ,0 0 0 .0 0 3 3 .7 0
0 3
1 0 2 6 0 0 5 Pe n y e 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 PSD A W S Cim a n u k -Cisa n gga r u n g
7 6 1 ,3 5 0 ,0 0 0 .0 0 1 ,0 0 4 ,6 5 0 ,0 0 0 .0 0 2 4 3 ,3 0 0 ,0 0 0 .0 0 3 1 .9 6
2 0 3
1 0 2 6 0 0 5 5 2 BELAN JA BARAN G D AN JASA 7 6 1 ,3 5 0 ,0 0 0 .0 0 1 ,0 0 4 ,6 5 0 ,0 0 0 .0 0 2 4 3 ,3 0 0 ,0 0 0 .0 0 3 1 .9 6
0 3
1 0 2 6 0 0 6 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Cit a n du y 3 1 5 ,0 0 0 ,0 0 0 .0 0 3 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 0 0 6 5 2 BELAN JA BARAN G D AN JASA 3 1 5 ,0 0 0 ,0 0 0 .0 0 3 1 5 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 6 0 0 7 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n Ba la i PSD A W S. Ciw u la n - Cila k i 3 2 5 ,0 0 0 ,0 0 0 .0 0 3 8 5 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 1 8 .4 6
2 0 3
1 0 2 6 0 0 7 5 2 BELAN JA BARAN G D AN JASA 3 2 5 ,0 0 0 ,0 0 0 .0 0 3 8 5 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 1 8 .4 6
0 3
1 0 2 6 0 0 8 Pe n y e 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 Pu sa t D a t a da n I n for m a si Su m be r D a y a Air
2 9 0 ,0 0 0 ,0 0 0 .0 0 2 9 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 0 0 8 5 2 BELAN JA BARAN G D AN JASA 2 9 0 ,0 0 0 ,0 0 0 .0 0 2 9 0 ,0 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 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 5 ,1 3 8 ,3 5 0 ,0 0 0 .0 0 6 ,0 7 3 ,3 8 3 ,9 0 0 .0 0 9 3 5 ,0 3 3 ,9 0 0 .0 0 1 8 .2 0
0 3
1 0 2 6 1 0 1 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 PSD A Pr ov in si Ja w a Ba r a t 1 ,5 3 8 ,7 5 0 ,0 0 0 .0 0 2 ,0 7 9 ,7 3 4 ,0 0 0 .0 0 5 4 0 ,9 8 4 ,0 0 0 .0 0 3 5 .1 6
2 0 3
1 0 2 6 1 0 1 5 1 BELAN JA PEGAW AI 3 9 ,6 0 0 ,0 0 0 .0 0 2 5 ,9 0 0 ,0 0 0 .0 0 ( 1 3 ,7 0 0 ,0 0 0 .0 0 ) ( 3 4 .6 0 )
2 0 3
1 0 2 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 6 4 0 ,0 0 0 ,0 0 0 .0 0 6 4 8 ,7 4 4 ,0 0 0 .0 0 8 ,7 4 4 ,0 0 0 .0 0 1 .3 7
2 0 3
1 0 2 6 1 0 1 5 3 BELAN JA M OD AL 8 5 9 ,1 5 0 ,0 0 0 .0 0 1 ,4 0 5 ,0 9 0 ,0 0 0 .0 0 5 4 5 ,9 4 0 ,0 0 0 .0 0 6 3 .5 4
0 3
1 0 2 6 1 0 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i PSD A W S. Ciliw u n g -Cisa da n e
4 1 2 ,9 0 0 ,0 0 0 .0 0 4 2 1 ,1 7 3 ,9 0 0 .0 0 8 ,2 7 3 ,9 0 0 .0 0 2 .0 0
2 0 3
1 0 2 6 1 0 2 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 2 6 .6 7
2 0 3
1 0 2 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 2 2 1 ,9 0 0 ,0 0 0 .0 0 2 2 4 ,9 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 1 .3 5
2 0 3
1 0 2 6 1 0 2 5 3 BELAN JA M OD AL 1 8 8 ,0 0 0 ,0 0 0 .0 0 1 9 2 ,4 7 3 ,9 0 0 .0 0 4 ,4 7 3 ,9 0 0 .0 0 2 .3 8
0 3
1 0 2 6 1 0 3 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n k a n t or Ba la i PSD A W S. Cisa de a - Ciba r e n o 6 3 6 ,7 0 0 ,0 0 0 .0 0 1 ,0 2 0 ,0 9 8 ,0 0 0 .0 0 3 8 3 ,3 9 8 ,0 0 0 .0 0 6 0 .2 2
2 0 3
1 0 2 6 1 0 3 5 1 BELAN JA PEGAW AI 1 8 ,8 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 ( 6 ,6 0 0 ,0 0 0 .0 0 ) ( 3 5 .1 1 )
2 0 3
1 0 2 6 1 0 3 5 2 BELAN JA BARAN G D AN JASA 3 1 7 ,9 0 0 ,0 0 0 .0 0 5 4 3 ,2 0 0 ,0 0 0 .0 0 2 2 5 ,3 0 0 ,0 0 0 .0 0 7 0 .8 7
4
3
2
1
5 = 4 - 3
6
7
2 0 3
1 0 2 6 1 0 3 5 3 BELAN JA M OD AL 3 0 0 ,0 0 0 ,0 0 0 .0 0 4 6 4 ,6 9 8 ,0 0 0 .0 0 1 6 4 ,6 9 8 ,0 0 0 .0 0 5 4 .9 0
0 3
1 0 2 6 1 0 4 Pe n in gk a t a n Sa r a n a da n Pr a sa n a Apa r a t u r Ba la i PSD A W S. Cit a r u m 6 0 0 ,0 0 0 ,0 0 0 .0 0 4 6 1 ,1 3 7 ,0 0 0 .0 0 ( 1 3 8 ,8 6 3 ,0 0 0 .0 0 ) ( 2 3 .1 4 )
2 0 3
1 0 2 6 1 0 4 5 1 BELAN JA PEGAW AI 9 ,8 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 ( 2 ,3 0 0 ,0 0 0 .0 0 ) ( 2 3 .4 7 )
2 0 3
1 0 2 6 1 0 4 5 3 BELAN JA M OD AL 5 9 0 ,2 0 0 ,0 0 0 .0 0 4 5 3 ,6 3 7 ,0 0 0 .0 0 ( 1 3 6 ,5 6 3 ,0 0 0 .0 0 ) ( 2 3 .1 4 )
0 3
1 0 2 6 1 0 5 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i PSD A W S Cim a n u k - Cisa n gga r u n g 6 0 0 ,0 0 0 ,0 0 0 .0 0 7 4 9 ,8 1 0 ,0 0 0 .0 0 1 4 9 ,8 1 0 ,0 0 0 .0 0 2 4 .9 7
2 0 3
1 0 2 6 1 0 5 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 8 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 3 8 .3 3
2 0 3
1 0 2 6 1 0 5 5 2 BELAN JA BARAN G D AN JASA 1 1 6 ,8 0 0 ,0 0 0 .0 0 5 5 ,6 7 7 ,0 0 0 .0 0 ( 6 1 ,1 2 3 ,0 0 0 .0 0 ) ( 5 2 .3 3 )
2 0 3
1 0 2 6 1 0 5 5 3 BELAN JA M OD AL 4 7 7 ,2 0 0 ,0 0 0 .0 0 6 8 5 ,8 3 3 ,0 0 0 .0 0 2 0 8 ,6 3 3 ,0 0 0 .0 0 4 3 .7 2
0 3
1 0 2 6 1 0 6 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 PSD A W S. Cit a n du y 6 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 4 ,5 3 1 ,0 0 0 .0 0 ( 5 ,4 6 9 ,0 0 0 .0 0 ) ( 0 .9 1 )
2 0 3
1 0 2 6 1 0 6 5 1 BELAN JA PEGAW AI 9 ,9 0 0 ,0 0 0 .0 0 9 ,9 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 1 0 6 5 2 BELAN JA BARAN G D AN JASA 3 5 5 ,0 0 0 ,0 0 0 .0 0 3 4 7 ,3 0 6 ,0 0 0 .0 0 ( 7 ,6 9 4 ,0 0 0 .0 0 ) ( 2 .1 7 )
2 0 3
1 0 2 6 1 0 6 5 3 BELAN JA M OD AL 2 3 5 ,1 0 0 ,0 0 0 .0 0 2 3 7 ,3 2 5 ,0 0 0 .0 0 2 ,2 2 5 ,0 0 0 .0 0 0 .9 5
0 3
1 0 2 6 1 0 7 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ba la i PSD A W S. Ciw u la n - Cila k i 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 4 7 ,8 0 0 ,0 0 0 .0 0 ( 2 ,2 0 0 ,0 0 0 .0 0 ) ( 0 .8 8 )
2 0 3
1 0 2 6 1 0 7 5 1 BELAN JA PEGAW AI 2 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 1 0 7 5 2 BELAN JA BARAN G D AN JASA 1 3 1 ,7 0 0 ,0 0 0 .0 0 1 3 1 ,7 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 1 0 7 5 3 BELAN JA M OD AL 1 1 6 ,0 0 0 ,0 0 0 .0 0 1 1 3 ,8 0 0 ,0 0 0 .0 0 ( 2 ,2 0 0 ,0 0 0 .0 0 ) ( 1 .9 0 )
0 3
1 0 2 6 1 0 8 Pe n in gk a t a n Sa r a n a Pr a sa r a n a Ka n t or Ba la i Pu sa t D a t a da n I n for m a si Su m be r D a y a Air
5 0 0 ,0 0 0 ,0 0 0 .0 0 4 9 9 ,1 0 0 ,0 0 0 .0 0 ( 9 0 0 ,0 0 0 .0 0 ) ( 0 .1 8 )
2 0 3
1 0 2 6 1 0 8 5 1 BELAN JA PEGAW AI 1 2 ,8 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 ( 9 ,0 0 0 ,0 0 0 .0 0 ) ( 7 0 .3 1 )
2 0 3
1 0 2 6 1 0 8 5 2 BELAN JA BARAN G D AN JASA 2 0 6 ,9 0 0 ,0 0 0 .0 0 2 0 6 ,9 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 1 0 8 5 3 BELAN JA M OD AL 2 8 0 ,3 0 0 ,0 0 0 .0 0 2 8 8 ,4 0 0 ,0 0 0 .0 0 8 ,1 0 0 ,0 0 0 .0 0 2 .8 9
0 3
1 0 2 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 4 ,8 0 6 ,1 9 9 ,0 0 0 .0 0 4 ,7 3 2 ,4 1 9 ,2 1 0 .0 0 ( 7 3 ,7 7 9 ,7 9 0 .0 0 ) ( 1 .5 4 )
0 3
1 0 2 6 2 0 1 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 PSD A Pr ov in si Ja w a Ba r a t
1 ,8 7 6 ,9 1 9 ,0 0 0 .0 0 1 ,8 4 3 ,5 4 5 ,0 0 0 .0 0 ( 3 3 ,3 7 4 ,0 0 0 .0 0 ) ( 1 .7 8 )
2 0 3
1 0 2 6 2 0 1 5 1 BELAN JA PEGAW AI 2 6 ,2 0 0 ,0 0 0 .0 0 3 6 ,9 0 0 ,0 0 0 .0 0 1 0 ,7 0 0 ,0 0 0 .0 0 4 0 .8 4
2 0 3
1 0 2 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,8 5 0 ,7 1 9 ,0 0 0 .0 0 1 ,8 0 6 ,6 4 5 ,0 0 0 .0 0 ( 4 4 ,0 7 4 ,0 0 0 .0 0 ) ( 2 .3 8 )
0 3
1 0 2 6 2 0 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 Ba la i PSD A W S. Ciliw u n g- Cisa da n e
6 6 1 ,0 5 0 ,0 0 0 .0 0 6 5 9 ,0 2 5 ,2 1 0 .0 0 ( 2 ,0 2 4 ,7 9 0 .0 0 ) ( 0 .3 1 )
2 0 3
1 0 2 6 2 0 2 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 1 5 3 .3 3
2 0 3
1 0 2 6 2 0 2 5 2 BELAN JA BARAN G D AN JASA 6 5 9 ,5 5 0 ,0 0 0 .0 0 6 5 5 ,2 2 5 ,2 1 0 .0 0 ( 4 ,3 2 4 ,7 9 0 .0 0 ) ( 0 .6 6 )
0 3
1 0 2 6 2 0 3 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 PSD A W S. Cisa de a - Ciba r e n o
3 4 8 ,5 0 0 ,0 0 0 .0 0 3 4 8 ,5 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 3 4 8 ,5 0 0 ,0 0 0 .0 0 3 4 8 ,5 0 0 ,0 0 0 .0 0 -
-0 3
1 0 2 6 2 0 4 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 PSD A W S. Cit a r u m 3 6 7 ,8 0 0 ,0 0 0 .0 0 3 3 7 ,1 3 2 ,0 0 0 .0 0 ( 3 0 ,6 6 8 ,0 0 0 .0 0 ) ( 8 .3 4 )
2 0 3
1 0 2 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 3 6 7 ,8 0 0 ,0 0 0 .0 0 3 3 7 ,1 3 2 ,0 0 0 .0 0 ( 3 0 ,6 6 8 ,0 0 0 .0 0 ) ( 8 .3 4 )
0 3
1 0 2 6 2 0 5 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 PSD A W S. Cim a n u k - Cisa n gga r u n g
8 8 3 ,2 8 0 ,0 0 0 .0 0 8 9 2 ,5 2 7 ,0 0 0 .0 0 9 ,2 4 7 ,0 0 0 .0 0 1 .0 5
2 0 3
1 0 2 6 2 0 5 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 6 ,1 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 2 0 5 5 2 BELAN JA BARAN G D AN JASA 8 7 7 ,1 8 0 ,0 0 0 .0 0 8 8 6 ,4 2 7 ,0 0 0 .0 0 9 ,2 4 7 ,0 0 0 .0 0 1 .0 5
0 3
1 0 2 6 2 0 6 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 PSD A W S. Cit a n du y 3 9 2 ,1 5 0 ,0 0 0 .0 0 3 8 9 ,1 5 0 ,0 0 0 .0 0 ( 3 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .7 7 )
2 0 3
1 0 2 6 2 0 6 5 1 BELAN JA PEGAW AI 3 ,8 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 2 0 6 5 2 BELAN JA BARAN G D AN JASA 3 8 8 ,3 5 0 ,0 0 0 .0 0 3 8 5 ,3 5 0 ,0 0 0 .0 0 ( 3 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .7 7 )
0 3
1 0 2 6 2 0 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 Ba la i PSD A W S. Ciw u la n - Cila k i 2 0 5 ,0 0 0 ,0 0 0 .0 0 2 0 4 ,2 0 0 ,0 0 0 .0 0 ( 8 0 0 ,0 0 0 .0 0 ) ( 0 .3 9 )
2 0 3
1 0 2 6 2 0 7 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 2 0 7 5 2 BELAN JA BARAN G D AN JASA 2 0 3 ,5 0 0 ,0 0 0 .0 0 2 0 2 ,7 0 0 ,0 0 0 .0 0 ( 8 0 0 ,0 0 0 .0 0 ) ( 0 .3 9 )
0 3
1 0 2 6 2 0 8 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 Pu sa t D a t a da n I n for m a si Su m be r D a y a Air
7 1 ,5 0 0 ,0 0 0 .0 0 5 8 ,3 4 0 ,0 0 0 .0 0 ( 1 3 ,1 6 0 ,0 0 0 .0 0 ) ( 1 8 .4 1 )
2 0 3
1 0 2 6 2 0 8 5 2 BELAN JA BARAN G D AN JASA 7 1 ,5 0 0 ,0 0 0 .0 0 5 8 ,3 4 0 ,0 0 0 .0 0 ( 1 3 ,1 6 0 ,0 0 0 .0 0 ) ( 1 8 .4 1 )
0 3
1 0 2 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
2 0 0 ,0 0 0 ,0 0 0 .0 0 1 8 6 ,5 0 0 ,0 0 0 .0 0 ( 1 3 ,5 0 0 ,0 0 0 .0 0 ) ( 6 .7 5 )
0 3
1 0 2 6 6 0 1 Pe r e n ca n a a n , Ev a lu a si, da n Pe la por a n I n t e r n a l D in a s PSD A Pr ov in si Ja w a Ba r a t
4
3
2
1
5 = 4 - 3
6
7
2 0 3
1 0 2 6 6 0 1 5 1 BELAN JA PEGAW AI 1 3 ,6 5 0 ,0 0 0 .0 0 1 3 ,6 5 0 ,0 0 0 .0 0 -
-2 0 3
1 0 2 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 1 8 6 ,3 5 0 ,0 0 0 .0 0 1 7 2 ,8 5 0 ,0 0 0 .0 0 ( 1 3 ,5 0 0 ,0 0 0 .0 0 ) ( 7 .2 4 )
JUM LAH BELAN JA 1 9 2 ,3 0 8 ,3 5 6 ,3 0 9 .0 0 2 2 2 ,3 4 9 ,2 2 6 ,1 1 5 .0 0 3 0 ,0 4 0 ,8 6 9 ,8 0 6 .0 0 1 5 .6 2
( D EFI SI T) ( 1 9 2 ,3 0 2 ,8 5 6 ,3 0 9 .0 0 ) ( 2 2 2 ,3 4 3 ,7 2 6 ,1 1 5 .0 0 ) ( 3 0 ,0 4 0 ,8 6 9 ,8 0 6 .0 0 ) 1 5 .6 2
