07. PSDA Perda Perubahan

(1)

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 1 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 5 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 1 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 5 0 .0 0 )

JUM LAH PEN D APATAN 1 0 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 ( 5 ,0 0 0 ,0 0 0 .0 0 ) ( 5 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 8 ,4 7 2 ,0 3 6 ,8 7 2 .0 0 4 7 ,2 4 3 ,4 7 0 ,9 0 2 .0 0 ( 1 ,2 2 8 ,5 6 5 ,9 7 0 .0 0 ) ( 2 .5 3 )

1 0 3

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

2 0 3

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

0 3

1 0 2 2 0 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

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

0 3

1 0 2 2 0 0 1 Su pe r v isi Kon st r u k si I r iga si D i Ja w a Ba r a t 9 4 1 ,0 7 7 ,5 0 0 .0 0 8 6 7 ,1 3 7 ,0 0 0 .0 0 ( 7 3 ,9 4 0 ,5 0 0 .0 0 ) ( 7 .8 6 )

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 0 0 2 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 D i Ja w a Ba r a t 4 8 6 ,5 7 5 ,0 0 0 .0 0 4 7 7 ,5 5 5 ,0 0 0 .0 0 ( 9 ,0 2 0 ,0 0 0 .0 0 ) ( 1 .8 5 )

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 0 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 D i Ja w a Ba r a t 1 ,2 8 8 ,5 8 5 ,0 0 0 .0 0 1 ,2 1 7 ,3 0 7 ,0 0 0 .0 0 ( 7 1 ,2 7 8 ,0 0 0 .0 0 ) ( 5 .5 3 )

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 0 0 4 Opt im a lisa si Ke gia t a n Su m be r D a y a Air D i Ja w a Ba r a t 2 8 9 ,3 0 0 ,0 0 0 .0 0 2 8 9 ,3 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-0 3

1 0 2 2 0 0 5 D u k u n ga n Pe m ba n gu n a n D .I . Le u w igoon g D i Ka bu pa t e n Ga r u t 6 ,8 5 9 ,9 2 5 ,0 0 0 .0 0 6 ,8 0 7 ,9 2 5 ,0 0 0 .0 0 ( 5 2 ,0 0 0 ,0 0 0 .0 0 ) ( 0 .7 6 )

2 0 3

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

-2 0 3

2 0 3

1 0 2 2 0 0 5 5 3 BELAN JA M OD AL 6 ,2 3 5 ,0 0 0 ,0 0 0 .0 0 6 ,2 3 5 ,0 0 0 ,0 0 0 .0 0 -

-0 3

1 0 2 2 0 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 Ciliw u n g- Cisa da n e 7 ,1 2 0 ,4 2 9 ,5 0 0 .0 0 6 ,8 3 2 ,9 4 4 ,5 0 0 .0 0 ( 2 8 7 ,4 8 5 ,0 0 0 .0 0 ) ( 4 .0 4 )

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 0 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 Cisa de a - Ciba r e n o 7 ,6 1 7 ,1 1 3 ,7 0 0 .0 0 7 ,5 4 4 ,7 5 0 ,7 0 0 .0 0 ( 7 2 ,3 6 3 ,0 0 0 .0 0 ) ( 0 .9 5 )

2 0 3

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

-2 0 3

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

-2 0 3

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

0 3

1 0 2 2 0 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 r u m 1 6 ,7 1 1 ,3 9 1 ,4 0 0 .0 0 1 7 ,0 4 3 ,2 4 0 ,4 0 0 .0 0 3 3 1 ,8 4 9 ,0 0 0 .0 0 1 .9 9

2 0 3

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

-2 0 3

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

2 0 3

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

0 3

1 0 2 2 0 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 Cim a n u k - Cisa n gga r u n g 1 4 ,4 7 0 ,7 7 2 ,0 0 0 .0 0 1 4 ,1 7 6 ,7 2 2 ,2 0 0 .0 0 ( 2 9 4 ,0 4 9 ,8 0 0 .0 0 ) ( 2 .0 3 )

2 0 3

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

2 0 3

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

2 0 3

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

0 3

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

2 0 3

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

-2 0 3

2 0 3

(2)

4

3

2

1

5 = 4 - 3

6

7

0 3

1 0 2 2 0 1 1 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 1 1 ,4 2 7 ,2 2 0 ,1 0 0 .0 0 1 0 ,7 2 2 ,0 0 5 ,4 0 0 .0 0 ( 7 0 5 ,2 1 4 ,7 0 0 .0 0 ) ( 6 .1 7 )

2 0 3

1 0 2 2 0 1 1 5 1 BELAN JA PEGAW AI 4 ,2 9 4 ,7 4 0 ,0 0 0 .0 0 4 ,2 9 4 ,7 4 0 ,0 0 0 .0 0 -

-2 0 3

2 0 3

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

0 3

1 0 2 2 0 1 2 Pe m ba n gu n a n Be n du n g W a r u D i Ka bu pa t e n Ka r a w a n g 1 0 ,1 2 0 ,8 3 8 ,2 0 0 .0 0 1 0 ,1 2 0 ,8 3 8 ,2 0 0 .0 0 -

-2 0 3

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

-2 0 3

1 0 2 2 0 1 2 5 3 BELAN JA M OD AL 9 ,9 4 1 ,2 2 2 ,0 0 0 .0 0 9 ,9 4 1 ,2 2 2 ,0 0 0 .0 0 -

-0 3

1 0 2 2 0 1 3 Pe m ba n gu n a n Be n du n g Su ple si Le u w ik a du D i Ka bu pa t e n Su k a bu m i 3 ,2 3 4 ,3 2 0 ,0 0 0 .0 0 3 ,2 3 4 ,3 2 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-2 0 3

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

-0 3

1 0 2 2 0 1 4 Re h a bilit a si Ja r in ga n I r iga si di Ja w a Ba r a t ( D AK) 1 8 ,7 0 8 ,4 4 7 ,0 0 0 .0 0 1 5 ,4 5 9 ,6 9 4 ,9 0 0 .0 0 ( 3 ,2 4 8 ,7 5 2 ,1 0 0 .0 0 ) ( 1 7 .3 7 )

2 0 3

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

2 0 3

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

2 0 3

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

0 3

1 0 2 2 1 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 D a y a Air La in n y a

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

0 3

1 0 2 2 1 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 D i Ja w a Ba r a t

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

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 1 0 2 Pe n ga w a sa n da n Pe n ge n da lia n Pe m a n fa a t a n Air Pe r m u k a a n da n Ta n a h N e ga r a

3 0 8 ,3 7 5 ,0 0 0 .0 0 3 0 8 ,3 7 5 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 0 3 Pe n ga t u r a n Se m pa da n Su m be r Air D i Ja w a Ba r a t 3 7 3 ,2 6 0 ,0 0 0 .0 0 3 7 3 ,2 6 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 0 4 Pe n in gk a t a n 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 Pe m a k a ia n Ta n a h N e ga r a D i Ja w a Ba r a t

2 8 2 ,3 4 8 ,0 0 0 .0 0 2 8 2 ,3 4 8 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 0 5 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 D i Ka bu pa t e n Su m e da n g

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

2 0 3

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

2 0 3

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

2 0 3

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

0 3

1 0 2 2 1 0 6 D u k u n ga n Pe m ba n gu n a n W a du k Sa da w a r n a Ka b. Su ba n g 1 ,9 5 7 ,1 0 0 ,0 0 0 .0 0 6 6 9 ,4 5 0 ,0 0 0 .0 0 ( 1 ,2 8 7 ,6 5 0 ,0 0 0 .0 0 ) ( 6 5 .7 9 )

2 0 3

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

2 0 3

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

2 0 3

1 0 2 2 1 0 6 5 3 BELAN JA M OD AL 1 ,0 5 6 ,2 0 0 ,0 0 0 .0 0 - ( 1 ,0 5 6 ,2 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

0 3

1 0 2 2 1 0 7 Pe m be r da y a a n Le m ba ga Koor din a si da n Ke r j a sa m a Pe n ge lola a n Su m be r D a y a Air da n ir iga si

5 5 1 ,0 0 0 ,0 0 0 .0 0 5 5 1 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 0 8 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 D i Ja w a Ba r a t 3 1 8 ,1 0 1 ,0 0 0 .0 0 4 1 8 ,1 0 1 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 3 1 .4 4

2 0 3

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

2 0 3

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

0 3

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

-2 0 3

(3)

-4

3

2

1

5 = 4 - 3

6

7

2 0 3

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

-0 3

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

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 1 1 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 8 4 ,8 9 3 ,8 0 0 .0 0 4 8 4 ,8 9 3 ,8 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

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

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 1 3 Pe n ge lola a n Sit u - Sit u 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 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

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

-2 0 3

-0 3

1 0 2 2 1 1 5 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 1 ,0 4 4 ,7 2 5 ,0 0 0 .0 0 9 0 7 ,1 2 4 ,0 0 0 .0 0 ( 1 3 7 ,6 0 1 ,0 0 0 .0 0 ) ( 1 3 .1 7 )

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 1 1 6 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 Ciw u la n - Cila k i 8 3 3 ,7 9 4 ,0 0 0 .0 0 7 5 3 ,9 9 9 ,0 0 0 .0 0 ( 7 9 ,7 9 5 ,0 0 0 .0 0 ) ( 9 .5 7 )

2 0 3

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

-2 0 3

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

0 3

1 0 2 2 1 1 7 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 Ciliw u n g- Cisa da n e 2 6 8 ,5 6 1 ,5 0 0 .0 0 2 6 8 ,5 6 1 ,5 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 1 8 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 Cisa de a - Ciba r e n o 4 7 3 ,0 0 0 ,0 0 0 .0 0 7 7 3 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 6 3 .4 2

2 0 3

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

2 0 3

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

2 0 3

1 0 2 2 1 1 8 5 3 BELAN JA M OD AL - 6 1 ,0 0 0 ,0 0 0 .0 0 6 1 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

0 3

1 0 2 2 1 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 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

1 0 2 2 1 1 9 5 1 BELAN JA PEGAW AI 4 1 7 ,0 0 0 ,0 0 0 .0 0 4 1 7 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

-0 3

1 0 2 2 1 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 6 4 ,2 3 7 ,0 0 0 .0 0 5 6 4 ,2 3 7 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 2 1 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 n du y 3 0 3 ,6 9 1 ,0 0 0 .0 0 3 0 3 ,6 9 1 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 2 2 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 Ciw u la n - Cila k i 4 2 5 ,0 0 0 ,0 0 0 .0 0 4 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 2 1 2 3 Pe r ba ik a n da n Pe m e lih a r 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 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 1 2 3 5 1 BELAN JA PEGAW AI 4 2 2 ,3 3 3 ,6 2 5 .0 0 4 2 2 ,3 3 3 ,6 2 5 .0 0 -

-2 0 3

-0 3

1 0 2 2 1 2 4 Pe n ge lola a n da n An a lisis D a t a H idr ologi 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 1 2 4 5 2 BELAN JA BARAN G D AN JASA 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-0 3

(4)

4

3

2

1

5 = 4 - 3

6

7

2 0 3

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

2 0 3

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

2 0 3

1 0 2 2 1 2 5 5 3 BELAN JA M OD AL - 9 9 ,7 5 1 ,0 0 0 .0 0 9 9 ,7 5 1 ,0 0 0 .0 0 1 0 0 .0 0

0 3

1 0 2 2 1 2 6 W I SM P- 2 da n Pe n da m pin g H iba h APBD Ba la i PSD A W S. CI sa de a - Ciba r e n o - 5 5 4 ,0 0 4 ,0 0 0 .0 0 5 5 4 ,0 0 4 ,0 0 0 .0 0 1 0 0 .0 0

2 0 3

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

2 0 3

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

2 0 3

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

0 3

1 0 2 2 2 Pr ogr a m Pe n ge n da lia n Ba n j ir da n Pe n ga m a n a n Pa n t a i 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

0 3

1 0 2 2 2 0 1 Pe m be ba sa n La h a n Cit a r u m H u lu 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 7 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 0 3

1 0 2 2 2 0 1 5 1 BELAN JA PEGAW AI 6 1 ,0 0 0 ,0 0 0 .0 0 - ( 6 1 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 0 3

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

2 0 3

1 0 2 2 2 0 1 5 3 BELAN JA M OD AL 6 ,6 3 1 ,2 0 0 ,0 0 0 .0 0 - ( 6 ,6 3 1 ,2 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

0 3

1 0 2 5 4 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

3 7 7 ,2 5 5 ,0 0 0 .0 0 3 7 7 ,2 5 5 ,0 0 0 .0 0 -

-0 3

1 0 2 5 4 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 Su m be r D a y a Air di Ja w a Ba r a t 2 7 7 ,2 5 5 ,0 0 0 .0 0 2 7 7 ,2 5 5 ,0 0 0 .0 0 -

-2 0 3

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

-0 3

1 0 2 5 4 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 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

1 0 2 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 1 ,4 5 3 ,2 8 3 ,0 0 0 .0 0 1 ,4 9 1 ,3 6 3 ,0 0 0 .0 0 3 8 ,0 8 0 ,0 0 0 .0 0 2 .6 2

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

9 5 9 ,3 0 0 ,0 0 0 .0 0 9 5 9 ,3 0 0 ,0 0 0 .0 0 -

-2 0 3

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

2 0 3

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

1 3 3 ,2 4 7 ,0 0 0 .0 0 1 3 3 ,2 4 7 ,0 0 0 .0 0 -

-2 0 3

1 0 2 5 9 0 2 5 1 BELAN JA PEGAW AI 2 5 ,2 2 7 ,0 0 0 .0 0 2 5 ,2 2 7 ,0 0 0 .0 0 -

-2 0 3

-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

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

-2 0 3

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

-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

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

2 0 3

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

2 0 3

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

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

7 0 ,0 1 1 ,0 0 0 .0 0 7 0 ,0 1 1 ,0 0 0 .0 0 -

-2 0 3

1 0 2 5 9 0 5 5 2 BELAN JA BARAN G D AN JASA 7 0 ,0 1 1 ,0 0 0 .0 0 7 0 ,0 1 1 ,0 0 0 .0 0 -

-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

5 9 ,0 7 5 ,0 0 0 .0 0 5 9 ,0 7 5 ,0 0 0 .0 0 -

-2 0 3

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

-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

6 7 ,2 0 0 ,0 0 0 .0 0 6 7 ,2 0 0 ,0 0 0 .0 0 -

-2 0 3

1 0 2 5 9 0 7 5 2 BELAN JA BARAN G D AN JASA 6 7 ,2 0 0 ,0 0 0 .0 0 6 7 ,2 0 0 ,0 0 0 .0 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 D a t a da n I n for m a si Su m be r D a y a Air

1 9 ,9 5 0 ,0 0 0 .0 0 1 9 ,9 5 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 1 9 ,9 5 0 ,0 0 0 .0 0 1 9 ,9 5 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 5 ,8 1 2 ,0 3 4 ,0 0 0 .0 0 5 ,8 1 2 ,0 3 4 ,0 0 0 .0 0 -

-0 3

1 0 2 6 0 0 1 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 D in a s PSD A Pr ov in si Ja w a Ba r a t 3 ,0 7 3 ,5 4 8 ,5 0 0 .0 0 3 ,0 7 3 ,5 4 8 ,5 0 0 .0 0 -

-2 0 3

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

-2 0 3

-0 3

(5)

-4

3

2

1

5 = 4 - 3

6

7

2 0 3

-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 2 3 7 ,5 9 9 ,0 0 0 .0 0 2 3 7 ,5 9 9 ,0 0 0 .0 0 -

-2 0 3

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

-0 3

1 0 2 6 0 0 4 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 r u m 2 0 4 ,7 5 0 ,0 0 0 .0 0 2 0 4 ,7 5 0 ,0 0 0 .0 0 -

-2 0 3

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

-0 3

1 0 2 6 0 0 5 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. Cim a n u k - Cisa n gga r u n g 4 3 8 ,8 4 9 ,5 0 0 .0 0 4 3 8 ,8 4 9 ,5 0 0 .0 0 -

-2 0 3

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

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

-2 0 3

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

-0 3

1 0 2 6 0 0 8 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 D a t a da n I n for m a si Su m be r D a y a Air

2 1 5 ,0 1 5 ,0 0 0 .0 0 2 1 5 ,0 1 5 ,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 1 5 ,0 1 5 ,0 0 0 .0 0 2 1 5 ,0 1 5 ,0 0 0 .0 0 -

-0 3

1 0 2 6 0 0 9 Sosia lisa si Pe la k sa n a a n Pe m ba n gu n a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

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 7 9 6 ,1 1 2 ,0 0 0 .0 0 7 9 6 ,1 1 2 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-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 Apa r a t u r Ba la i PSD A W S. Ciliw u n g- Cisa da n e

8 2 8 ,0 0 0 ,0 0 0 .0 0 8 2 8 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-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 a Apa r a t u r Ba la i PSD A W S. Cisa de a - Ciba r e n o

8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-2 0 3

1 0 2 6 1 0 3 5 3 BELAN JA M OD AL 8 4 2 ,2 0 0 ,0 0 0 .0 0 8 4 2 ,2 0 0 ,0 0 0 .0 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 r a n a Apa r a t u r Ba la i PSD A W S. Cit a r u m 8 2 1 ,0 0 0 ,0 0 0 .0 0 8 2 1 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-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 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

7 8 4 ,0 0 0 ,0 0 0 .0 0 7 8 4 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

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

-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 9 6 3 ,5 0 0 ,0 0 0 .0 0 9 7 9 ,4 0 0 ,0 0 0 .0 0 1 5 ,9 0 0 ,0 0 0 .0 0 1 .6 5

2 0 3

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

2 0 3

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

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 Apa r a t u r Ba la i PSD A W S. Ciw u la n - Cila k i 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 8 6 ,1 9 5 ,0 0 0 .0 0 1 8 6 ,1 9 5 ,0 0 0 .0 0 1 8 .6 2

2 0 3

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

-2 0 3

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

0 3

1 0 2 6 1 0 8 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 D a t a da n I n for m a si Su m be r D a y a Air

7 6 2 ,0 0 0 ,0 0 0 .0 0 7 6 2 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

(6)

-4

3

2

1

5 = 4 - 3

6

7

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 2 ,9 6 9 ,3 2 1 ,3 0 0 .0 0 2 ,9 6 9 ,3 2 1 ,3 0 0 .0 0 -

-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

2 ,0 5 4 ,6 7 7 ,3 0 0 .0 0 2 ,0 5 4 ,6 7 7 ,3 0 0 .0 0 -

-2 0 3

1 0 2 6 2 0 1 5 1 BELAN JA PEGAW AI 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

-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

1 5 8 ,7 9 5 ,0 0 0 .0 0 1 5 8 ,7 9 5 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-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

1 4 7 ,6 3 0 ,0 0 0 .0 0 1 4 7 ,6 3 0 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-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 6 1 ,8 8 0 ,0 0 0 .0 0 6 1 ,8 8 0 ,0 0 0 .0 0 -

-2 0 3

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

-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

1 9 2 ,9 0 0 ,0 0 0 .0 0 1 9 2 ,9 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 1 9 2 ,9 0 0 ,0 0 0 .0 0 1 9 2 ,9 0 0 ,0 0 0 .0 0 -

-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 1 5 3 ,6 5 9 ,0 0 0 .0 0 1 5 3 ,6 5 9 ,0 0 0 .0 0 -

-2 0 3

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

-2 0 3

-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 1 5 2 ,3 8 0 ,0 0 0 .0 0 1 5 2 ,3 8 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 1 5 2 ,3 8 0 ,0 0 0 .0 0 1 5 2 ,3 8 0 ,0 0 0 .0 0 -

-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 D a t a da n I n for m a si Su m be r D a y a Air

4 7 ,4 0 0 ,0 0 0 .0 0 4 7 ,4 0 0 ,0 0 0 .0 0 -

-2 0 3

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

-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

1 6 0 ,0 0 0 ,0 0 0 .0 0 1 6 0 ,0 0 0 ,0 0 0 .0 0 -

-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

1 6 0 ,0 0 0 ,0 0 0 .0 0 1 6 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 3

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

2 0 3

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

0 3

1 0 2 7 2 Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sy a r a k a t 1 ,9 3 9 ,4 6 3 ,7 0 0 .0 0 5 ,6 8 1 ,5 1 3 ,7 0 0 .0 0 3 ,7 4 2 ,0 5 0 ,0 0 0 .0 0 1 9 2 .9 4

0 3

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

2 0 3

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

2 0 3

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

2 0 3

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

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