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0,3,2180,10],[2180,11,2180,17],[2181,3,2181,10],[2181,11,2181,17],[2183,3,2183,20],[2184,3,2184,20],[2185,3,2185,20],[2187,3,2187,17],[2188,3,2188,10],[2188,11,2188,17],[2189,3,2189,10],[2189,11,2189,17],[2190,3,2190,10],[2190,11,2190,17],[2191,0,2192,0],[2191,3,2191,10],[2191,11,2191,17],[2193,3,2193,20],[2194,3,2194,20],[2195,3,2195,20],[2196,3,2196,20],[2197,3,2197,20],[2198,3,2198,20],[2200,3,2200,17],[2201,3,2201,10],[2201,11,2201,17],[2202,3,2202,10],[2202,11,2202,17],[2203,3,2203,10],[2203,11,2203,17],[2204,3,2204,10],[2204,11,2204,17],[2205,3,2205,10],[2205,11,2205,17],[2206,3,2206,10],[2206,11,2206,17],[2207,3,2207,10],[2207,11,2207,17],[2209,3,2209,20],[2210,3,2210,20],[2211,3,2211,20],[2213,3,2213,17],[2214,3,2214,10],[2214,11,2214,17],[2215,3,2215,10],[2215,11,2215,17],[2216,0,2217,0],[2216,3,2216,10],[2216,11,2216,17],[2217,3,2217,10],[2217,11,2217,17],[2219,3,2219,20],[2220,3,2220,20],[2221,3,2221,20],[2222,3,2222,20],[2223,3,2223,20],[2224,3,2224,10],[2224,11,2224,17],[2225,3,2225,10],[2225,11,2225,17],[2226,3,2226,10],[2226,11,2226,17],[2227,3,2227,10],[2227,11,2227,17],[2228,3,2228,10],[2228,11,2228,17],[2229,3,2229,10],[2229,11,2229,17],[2231,3,2231,20],[2232,3,2232,20],[2234,3,2234,17],[2235,3,2235,10],[2235,11,2235,17],[2236,3,2236,10],[2236,11,2236,17],[2237,3,2237,10],[2237,11,2237,17],[2238,3,2238,10],[2238,11,2238,17],[2239,3,2239,10],[2239,11,2239,17],[2240,0,2242,0],[2240,3,2240,10],[2240,11,2240,17],[2242,3,2242,20],[2243,3,2243,20],[2244,3,2244,20],[2245,3,2245,17],[2246,3,2246,10],[2246,11,2246,17],[2247,3,2247,10],[2247,11,2247,17],[2248,3,2248,10],[2248,11,2248,17],[2249,3,2249,10],[2249,11,2249,17],[2250,3,2250,20],[2252,2,2252,20],[2255,2,2255,20],[2256,3,2256,20],[2257,2,2257,20],[2258,3,2258,20],[2261,2,2261,20],[2263,2,2263,20],[2264,2,2264,20],[2265,2,2265,20],[2267,2,2267,20],[2270,2,2270,20],[2273,2,2273,20],[2274,2,2274,13],[2274,15,2274,20],[2275,2,2275,13],[2275,15,2275,20],[2276,2,2276,13],[2276,15,2276,20],[2277,2,2277,13],[2277,15,2277,20],[2278,2,2278,13],[2278,15,2278,20],[2280,2,2280,13],[2280,15,2280,20],[2281,2,2281,13],[2281,15,2281,20],[2282,2,2282,13],[2282,15,2282,20],[2283,2,2283,13],[2283,15,2283,20],[2284,2,2284,13],[2284,15,2284,20],[2285,2,2285,13],[2285,15,2285,20],[2286,2,2286,13],[2286,15,2286,20],[2287,15,2287,20],[2289,1,2289,20],[2290,1,2290,20],[2292,1,2292,19],[2293,2,2293,19],[2294,2,2294,19],[2295,2,2295,19],[2297,1,2297,19],[2298,1,2298,18],[2318,1,2318,20],[2319,1,2319,20],[2321,1,2321,19],[2322,1,2322,19],[2323,1,2323,19],[2325,11,2325,20],[2326,11,2327,20],[2330,11,2330,20],[2331,11,2331,20],[2332,10,2332,11],[2332,12,2332,18],[2428,1,2434,1]],"merged_total":5542,"flags":["merged_cut"]}
["V. CATATAN ATAS LAPORAN KEUANGAN"]
[null,"BAB  I"]
[null,"PENDAHULUAN"]
[]
[null,"1.1","Maksud Dan Tujuan Penyusunan Laporan Keuangan"]
[]
[null,null,"a.","Maksud"]
[null,null,{"$f":"\"Laporan Keuangan \"&'[1]2.ISIAN DATA SKPD'!D2&\" disusun untuk menyediakan informasi yang relevan mengenai posisi keuangan dan seluruh transaksi yang dilakukan oleh \"&'[1]2.ISIAN DATA SKPD'!D2&\" selama satu periode pelaporan.\"","v":"Laporan Keuangan Dinas Pekerjaan Umum dan Penataan Ruang disusun untuk menyediakan informasi yang relevan mengenai posisi keuangan dan seluruh transaksi yang dilakukan oleh Dinas Pekerjaan Umum dan Penataan Ruang selama satu periode pelaporan."}]
[null,null,{"$f":"\"Laporan keuangan digunakan untuk membandingkan realisasi pendapatan dan belanja dengan anggaran yang telah ditetapkan. \"&'[1]2.ISIAN DATA SKPD'!D2&\" selaku entitas pelaporan mempunyai kewajiban untuk melaporkan upaya-upaya yang telah berstruktur pada suatu periode pelaporan.\"","v":"Laporan keuangan digunakan untuk membandingkan realisasi pendapatan dan belanja dengan anggaran yang telah ditetapkan. Dinas Pekerjaan Umum dan Penataan Ruang selaku entitas pelaporan mempunyai kewajiban untuk melaporkan upaya-upaya yang telah berstruktur pada suatu periode pelaporan."}]
[null,null,{"$f":"\"Maksud Penyusunan Laporan Keuangan \"&'[1]2.ISIAN DATA SKPD'!D2&\"  Kabupaten Wonosobo adalah untuk menggambarkan dan menjelaskan target pencapaian realisasi keuangan berdasarkan rencana yang telah ditetapkan.\"","v":"Maksud Penyusunan Laporan Keuangan Dinas Pekerjaan Umum dan Penataan Ruang  Kabupaten Wonosobo adalah untuk menggambarkan dan menjelaskan target pencapaian realisasi keuangan berdasarkan rencana yang telah ditetapkan."}]
[null,null,"b.","Tujuan"]
[null,null,"Tujuan umum laporan keuangan adalah menyajikan informasi mengenai posisi keuangan, realisasi anggaran, dan kinerja keuangan suatu entitas akuntansi yang bermanfaat bagi para pengguna dalam membuat dan mengevaluasi keputusan mengenai alokasi sumber daya, dengan :"]
[null,null,"Untuk mewujudkannya  akan dilakukan beberapa langkah-langkah strategis sebagai berikut:"]
[null,null,"-","menyediakan informasi mengenai sumber daya ekonomi, kewajiban, dan ekuitas dana pemerintah;"]
[null,null,"-","menyedikan informasi mengenai perubahan posisi sumber daya ekonomi. kewajiban, dan ekuitas dana pemerintah;"]
[null,null,"-","menyediakan informasi mengenai sumber, alokasi dan penggunaan sumber ekonomi;"]
[null,null,"-","menyediakan informasi mengenai ketaatan realisasi terhadap anggarannya;"]
[null,null,"-","menyediakan informasi mengenai cara entitas pelaporan mendanai aktivitasnya dan memenuhi kebutuhan kasnya;"]
[null,null,"-","menyediakan informasi mengenai potensi pemerintah untuk membiayai penyelenggaraan pemerintahan;"]
[null,null,"-","menyediakan informasi yang berguna untuk mengevaluasi kemampuan entitas pelaporan dalam mendanai aktivitasnya."]
[null,null,"Tujuan spesifik laporan keuangan adalah untuk menyajikan informasi yang berguna untuk pengambilan keputusan dan untuk menunjukkan transparansi dan akuntabilitas entitas akuntansi atas sumber daya yang dipercayakan kepadanya sebagai bentuk pertanggungjawaban atas pelaksanaan APBD."]
[null,null,{"$f":"\"Laporan Keuangan \"&'[1]2.ISIAN DATA SKPD'!D2&\"Kabupaten Wonosobo  terdiri dari :\"","v":"Laporan Keuangan Dinas Pekerjaan Umum dan Penataan RuangKabupaten Wonosobo  terdiri dari :"}]
[null,null,"1.      Laporan Realisasi Anggaran "]
[null,null,"2.      Neraca"]
[null,null,"3.      Laporan Operasional"]
[null,null,"4.      Laporan Perubahan Ekuitas"]
[null,null,"5.      Catatan Atas Laporan Keuangan"]
[]
[null,"1.2","Landasan Hukum"]
[null,null,{"$f":"\"Sebagaimana halnya dengan  proses  Penyusunan  APBD dan Perubahan APBD, maka dalam penyusunan Pertanggungjawaban Pelaksanaan  Anggaran Pendapatan dan Belanja  \"&'[1]2.ISIAN DATA SKPD'!D2&\" Kabupaten Wonosobo Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" ini tetap berpedoman pada ketentuan dan peraturan perundang-undangan yang berlaku.\"","v":"Sebagaimana halnya dengan  proses  Penyusunan  APBD dan Perubahan APBD, maka dalam penyusunan Pertanggungjawaban Pelaksanaan  Anggaran Pendapatan dan Belanja  Dinas Pekerjaan Umum dan Penataan Ruang Kabupaten Wonosobo Tahun Anggaran 2017 ini tetap berpedoman pada ketentuan dan peraturan perundang-undangan yang berlaku."}]
[null,null,"Suatu entitas pelaporan mengungkapkan hal – hal berikut ini apabila belum diungkapkan dalam bagian manapun dari laporan keuangan, antara lain :"]
[null,null,1,"Undang-undang Nomor 17 Tahun 2003 tentang Keuangan Negara;"]
[null,null,{"$f":"C32+1","v":2},"Undang-undang Nomor 1 Tahun 2004 tentang Perbendaharaan Negara;"]
[null,null,{"$f":"C33+1","v":3},"Undang-undang Nomor 23 Tahun 2014  tentang Pemerintahan Daerah  sebagaimana telah diubah terakhir dengan Undang-undang Nomor 9 Tahun 2015 tentang Perubahan Kedua Atas Undang-undang Nomor 23 Tahun 2014 tentang Pemerintahan Daerah; "]
[null,null,4,"Undang-undang Nomor 33 Tahun 2004, tentang Perimbangan Keuangan antara Pemerintah Pusat dan Pemerintah Daerah;"]
[null,null,5,"Undang-undang Nomor 28 Tahun 2009, tentang Pajak Daerah  dan Retribusi Daerah;"]
[null,null,6,"Peraturan Pemerintah Nomor 23 tahun 2005 tentang Pengelolaan Keuangan Badan Layanan Umum;"]
[null,null,7,"Peraturan Pemerintah Nomor 55 tahun 2005 tentang Dana Perimbangan;"]
[null,null,8,"Peraturan Pemerintah Nomor 58 tahun 2005 tentang Pengelolaan Keuangan Daerah;"]
[null,null,9,"Peraturan Pemerintah Nomor 8 Tahun 2006 tentang Pelaporan Keuangan dan Kinerja Instansi Pemerintah;"]
[null,null,10,"Peraturan Pemerintah Nomor 71 Tahun 2010 tentang Standar Akuntansi Pemerintahan;"]
[null,null,11,"Peraturan Pemerintah Nomor 27 Tahun 2014 tentang Pengelolaan Barang Milik Negara/Daerah;"]
[null,null,12,"Peraturan Pemerintah Nomor 38 Tahun 2016 tentang Tata Cara Tuntutan Ganti Kerugian Negara/Daerah Terhadap Pegawai Negeri Bukan Bendahara atau Pejabat Lain;"]
[null,null,13,"Peraturan Badan Pemeriksa Keuangan RI Nomor 3 Tahun 2007 tentang Tata Cara Penyelesaian Ganti Keugian Negara;"]
[null,null,14,"Peraturan Menteri Dalam Negeri Nomor 5 Tahun 1997 tentang Tuntutan Perbendaharaan dan Tuntutan Ganti Rugi Keuangan dan Barang Daerah;"]
[null,null,15,"Peraturan Menteri Dalam Negeri Nomor 61 Tahun 2007 tentang Pedoman Teknis Pengelolaan Badan Layanan Umum Daerah;"]
[null,null,16,"Peraturan Menteri Dalam Negeri Nomor 21 Tahun 2011 tentang   Perubahan Kedua Atas Peraturan Menteri Dalam Negeri Nomor 13 tahun 2006 tentang Pedoman Pengelolaan Keuangan Daerah;"]
[null,null,17,"Peraturan Menteri Dalam Negeri Nomor 19 Tahun 2016 tentang Pedoman Pengelolaan Barang Milik Daerah;"]
[null,null,18,"Peraturan Daerah Kabupaten Wonosobo Nomor 13 Tahun 2007 tentang Pengelolaan Keuangan Daerah Kabupaten Wonosobo (Lembaran Daerah Kabupaten Wonosobo Tahun 2008 Nomor 2, Tambahan Lembaran Daerah Kabupaten Wonosobo Tahun 2008      Nomor 2);"]
[null,null,19,"Peraturan Daerah Kabupaten Wonosobo Nomor 12 Tahun 2016 tentang Organisasi Pemerintah Daerah Kabupaten Wonosobo;"]
[null,null,20,"Peraturan Bupati Wonosobo Nomor  19  Tahun 2014 tentang Sistem Akuntansi Pemerintah Kab. Wonosobo ;"]
[null,null,21,"Peraturan Bupati Wonosobo Nomor 30 Tahun 2016 tentang Kebijakan Akuntansi Pemerintah Kabupaten Wonosobo;"]
[null,null,22,"Peraturan Daerah Kabupaten Wonosobo Nomor 13 Tahun 2016 tentang Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2017 ;"]
[null,null,23,"Peraturan Bupati Wonosobo Nomor 17 Tahun 2016 tentang Sistem dan Prosedur Pengelolaan Keuangan Daerah."]
[null,null,24,"Peraturan Daerah Kabupaten Wonosobo Nomor 14  Tahun 2017 tentang Perubahan Anggaran Pendapatan dan Belanja Daerah Tahun Anggaran 2017 ;"]
[]
[null,"1.3","Sistematika Penulisan Catatan atas Laporan Keuangan"]
[null,null,{"$f":"\"Catatan Atas Laporan Keuangan \"&'[1]2.ISIAN DATA SKPD'!D2&\" Kabupaten Wonosobo Tahun  Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" disusun agar dapat digunakan oleh pengguna dalam memahami dan membandingkannya dengan laporan keuangan entitas lainnya, Catatan atas Laporan Keuangan sekurang – kurangnya disajikan dengan susunan sebagai berikut :\"","v":"Catatan Atas Laporan Keuangan Dinas Pekerjaan Umum dan Penataan Ruang Kabupaten Wonosobo Tahun  Anggaran 2017 disusun agar dapat digunakan oleh pengguna dalam memahami dan membandingkannya dengan laporan keuangan entitas lainnya, Catatan atas Laporan Keuangan sekurang – kurangnya disajikan dengan susunan sebagai berikut :"}]
[null,null,"Bab. I   Pendahuluan "]
[null,null,"1.1. Maksud dan Tujuan Penyusunan Laporan Keuangan"]
[null,null,"1.2. Landasan Hukum Penyusunan Laporan Keuangan "]
[null,null,"1.3. Sistematika Penulisan Catatan atas Laporan Keuangan"]
[null,null,"Bab. II    Ikhtisar pencapaian kinerja keuangan "]
[null,null,"2.1.","Ikhtisar realisasi pencapaian target kinerja keuangan "]
[null,null,"2.2. ","Hambatan dan Kendala yang ada dalam pencapaian target yang telah ditetapkan"]
[null,null,"Bab. III   Penjelasan pos-pos laporan keuangan"]
[null,null,"3.1. Laporan Realisasi Anggaran"]
[{"$nulls":3},"3.1.1.  Pendapatan LRA"]
[{"$nulls":3},"3.1.2.  Belanja LRA"]
[null,null,"3.2. Neraca"]
[{"$nulls":3},"3.2.1.  Aset"]
[{"$nulls":3},"3.2.2.  Kewajiban"]
[{"$nulls":3},"3.2.3.  Ekuitas"]
[null,null,"3.3. Laporan Operasional"]
[{"$nulls":3},"3.3.1.  Pendapatan LO"]
[{"$nulls":3},"3.3.2.  Beban LO"]
[{"$nulls":3},"3.3.3.  Surplus / Defisit "]
[null,null,"3.4. Laporan Perubahan ekuitas"]
[{"$nulls":3},"3.4.1. Perubahan ekuitas"]
[null,null,"Bab. IV   Penjelasan Atas Informasi Non Keuangan"]
[null,null,"Bab. V    Penutup"]
{"$rows_empty":30}
["BAB II"]
["IKHTISAR PENCAPIAN KINERJA KEUANGAN"]
[]
[null,"2.1","Iktisar Realisasi Pencapaian Target Kinerja Keuangan."]
[null,{"$f":"\"2.1.1. Ringkasan Laporan Realisasi Anggaran Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"2.1.1. Ringkasan Laporan Realisasi Anggaran Tahun Anggaran 2017"}]
[null,null,{"$f":"\"Selama periode berjalan, \"&'[1]2.ISIAN DATA SKPD'!D2&\" telah mengadakan revisi Dokumen Pelaksanaan  Anggaran Perubahan (DPAP) dari DPA awal. \"","v":"Selama periode berjalan, Dinas Pekerjaan Umum dan Penataan Ruang telah mengadakan revisi Dokumen Pelaksanaan  Anggaran Perubahan (DPAP) dari DPA awal. "}]
[null,null,"Hal ini disebabkan oleh adanya program penghematan belanja pemerintah dan adanya perubahan kegiatan sesuai dengan kebutuhan dan situasi serta kondisi pada saat pelaksanaan. Perubahan tersebut berdasarkan sumber pendapatan dan jenis belanja adalah sebagai berikut:"]
[]
["Uraian",{"$nulls":5},"Anggaran Penetapan",{"$nulls":4},"Anggaran Perubahan",{"$nulls":4},"Naik/ (Turun)"]
[]
["Pendapatan"]
[" Pendapatan Asli daerah",{"$nulls":5},{"$f":"'[1]3.LRA'!D5","v":{"v":185000000,"d":"185,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E5","v":{"v":185000000,"d":"185,000,000"}},{"$nulls":4},{"$f":"L123-G123","v":0}]
[" Pendapatan Transfer",{"$nulls":5},{"$f":"'[1]3.LRA'!D6","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E6","v":0},{"$nulls":4},0]
[" Lain-Lain Pendaptn. Yang Sah",{"$nulls":5},{"$f":"'[1]3.LRA'!D7","v":{"v":105000000,"d":"105,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E7","v":{"v":105000000,"d":"105,000,000"}},{"$nulls":4},0]
["Jumlah Pendapatan",{"$nulls":5},{"$f":"SUM(G123:K125)","v":{"v":290000000,"d":"290,000,000"}},{"$nulls":4},{"$f":"SUM(L123:P125)","v":{"v":290000000,"d":"290,000,000"}},{"$nulls":4},0]
["Belanja",{"$nulls":15},0]
[" Belanja Operasi",{"$nulls":5},{"$f":"'[1]3.LRA'!D10","v":{"v":28747046620,"d":"28,747,046,620"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E10","v":{"v":31158545710,"d":"31,158,545,710"}},{"$nulls":4},{"v":2411499090,"d":"2,411,499,090"}]
[" Belanja Modal",{"$nulls":5},{"$f":"'[1]3.LRA'!D11","v":{"v":125287058010,"d":"125,287,058,010"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E11","v":{"v":120018163510,"d":"120,018,163,510"}},{"$nulls":4},{"v":-5268894500,"d":"(5,268,894,500)"}]
[" Belanja Tak Terduga",{"$nulls":5},{"$f":"'[1]3.LRA'!D12","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E12","v":0},{"$nulls":4},0]
[" Belanja Transfer",{"$nulls":5},{"$f":"'[1]3.LRA'!D13","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E13","v":0},{"$nulls":4},0]
["Jumlah Belanja",{"$nulls":5},{"$f":"SUM(G128:M131)","v":{"v":305210813850,"d":"305,210,813,850"}},{"$nulls":4},{"$f":"SUM(L128:Q131)","v":{"v":148319313810,"d":"148,319,313,810"}},{"$nulls":4},{"$f":"SUM(Q128:U131)","v":{"v":-2857395410,"d":"(2,857,395,410)"}}]
["Surplus /Defisit",{"$nulls":5},{"$f":"G126-G132","v":{"v":-304920813850,"d":"(304,920,813,850)"}},{"$nulls":4},{"$f":"L126-L132","v":{"v":-148029313810,"d":"(148,029,313,810)"}},{"$nulls":4},{"$f":"Q126-Q132","v":{"v":2857395410,"d":"2,857,395,410"}}]
[]
[null,null,{"$f":"\"Realisasi Pendapatan, Belanja dan Pembiayaan untuk periode yang berakhir pada tanggal \"&'[1]2.ISIAN DATA SKPD'!D10&\" sebagaimana tabel dibawah ini :\"","v":"Realisasi Pendapatan, Belanja dan Pembiayaan untuk periode yang berakhir pada tanggal 31 Desember 2017 sebagaimana tabel dibawah ini :"}]
[]
[{"$f":"\"Ikhtisar Anggaran dan Realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Ikhtisar Anggaran dan Realisasi TA 2017"}]
["Uraian",{"$nulls":3},"Anggaran Setelah Perubahan",{"$nulls":5},{"$f":"\"Realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Realisasi TA 2017"},{"$nulls":4},"Lebih/(Kurang) dari Anggaran",{"$nulls":3},"% "]
["Pendapatan dan Belanja"]
["Pendapatan",{"$nulls":3},{"$f":"'[1]3.LRA'!D18","v":{"v":290000000,"d":"290,000,000"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E18","v":{"v":534830700,"d":"534,830,700"}},{"$nulls":4},{"$f":"K140-E140","v":{"v":244830700,"d":"244,830,700"}},{"$nulls":3},{"$f":"K140/E140*100","v":184.42437931034482}]
["Belanja",{"$nulls":3},{"$f":"'[1]3.LRA'!D39","v":{"v":151176709220,"d":"151,176,709,220"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E39","v":{"v":137476434974,"d":"137,476,434,974"}},{"$nulls":4},{"$f":"K141-E141","v":{"v":-13700274246,"d":"(13,700,274,246)"}},{"$nulls":3},{"$f":"K141/E141*100","v":90.93757608782008}]
["Surplus/(Defisit)",{"$nulls":3},{"$f":"E140-E141","v":{"v":-150886709220,"d":"(150,886,709,220)"}},{"$nulls":5},{"$f":"K140-K141","v":{"v":-136941604274,"d":"(136,941,604,274)"}},{"$nulls":4},{"v":13945104946,"d":"13,945,104,946"},{"$nulls":3},{"$f":"K142/E142*100","v":90.75789708842588}]
["Pembiayaan"]
["Penerimaan Pembiayaan",{"$nulls":3},{"$f":"'[1]3.LRA'!D110","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E110","v":0},{"$nulls":4},0,{"$nulls":3},0]
["Pengeluaran Pembiayaan",{"$nulls":3},{"$f":"'[1]3.LRA'!D116","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E116","v":0},{"$nulls":4},0,{"$nulls":3},0]
["Pembiayaan Netto",{"$nulls":3},{"$f":"E144-E145","v":0},{"$nulls":5},{"$f":"K144-K145","v":0},{"$nulls":4},0,{"$nulls":3},0]
["SILPA",{"$nulls":3},{"$f":"E142+E146","v":{"v":-150886709220,"d":"(150,886,709,220)"}},{"$nulls":5},{"$f":"K142+K146","v":{"v":-136941604274,"d":"(136,941,604,274)"}},{"$nulls":4},{"v":13945104946,"d":"13,945,104,946"},{"$nulls":3},{"$f":"K147/E147*100","v":90.75789708842588}]
[]
[]
[null,null,"Dari Tabel tersebut diatas dapat dilihat bahwa :"]
[null,null," 1.",{"$f":"\"Pendapatan Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat terealisasi sebesar Rp. \"&FIXED(K140)&\" atau \"&FIXED(T140)&\"% dari anggaran pendapatan yang telah ditetapkan sebesar Rp. \"&FIXED(E140)&\" atau lebih  dari anggaran sebesar Rp.\"&FIXED(P140)&\".\"","v":"Pendapatan Tahun Anggaran 2017 dapat terealisasi sebesar Rp. 534,830,700.00 atau 184.42% dari anggaran pendapatan yang telah ditetapkan sebesar Rp. 290,000,000.00 atau lebih  dari anggaran sebesar Rp.244,830,700.00."}]
[null,null,"2.",{"$f":"\"Belanja Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat terealisasi sebesar Rp. \"&FIXED(K141)&\" atau \"&FIXED(T141)&\"% dari anggaran belanja yang telah ditetapkan sebesar Rp. \"&FIXED(E141)&\" atau kurang dari anggaran sebesar Rp.\"&FIXED(P141)&\".\"","v":"Belanja Tahun Anggaran 2017 dapat terealisasi sebesar Rp. 137,476,434,974.00 atau 90.94% dari anggaran belanja yang telah ditetapkan sebesar Rp. 151,176,709,220.00 atau kurang dari anggaran sebesar Rp.-13,700,274,246.00."}]
[null,null,"3.",{"$f":"\"Surplus/(defisit) anggaran untuk periode yang berakhir pada \"&'[1]2.ISIAN DATA SKPD'!D10 &\" adalah sebesar Rp. \"&FIXED(K142) &\" yang diperoleh dari realisasi pendapatan dikurangi realisasi belanja.\"","v":"Surplus/(defisit) anggaran untuk periode yang berakhir pada 31 Desember 2017 adalah sebesar Rp. -136,941,604,274.00 yang diperoleh dari realisasi pendapatan dikurangi realisasi belanja."}]
[null,null,"4.",{"$f":"\"Pembiayaan Netto untuk periode yang berakhir pada \"&'[1]2.ISIAN DATA SKPD'!D9 &\" adalah sebesar Rp. \"&FIXED(K146) &\" atau mencapai  \"&FIXED(T146)&\"% dari anggaran yang ditetapkan sebesar Rp. \"&FIXED(E146)&\".\"","v":"Pembiayaan Netto untuk periode yang berakhir pada 31 Desember 2016 adalah sebesar Rp. 0.00 atau mencapai  0.00% dari anggaran yang ditetapkan sebesar Rp. 0.00."}]
[null,null,"5.",{"$f":"\"SILPA untuk periode yang berakhir pada \"&'[1]2.ISIAN DATA SKPD'!D10 &\" mencapai sebesar Rp. \"&FIXED(K147) &\" naik sebesar Rp. \"&FIXED(P147)&\" dari tahun anggaran 2016 atau \"&FIXED(T147)&\"%.\"","v":"SILPA untuk periode yang berakhir pada 31 Desember 2017 mencapai sebesar Rp. -136,941,604,274.00 naik sebesar Rp. 13,945,104,946.00 dari tahun anggaran 2016 atau 90.76%."}]
[]
[null,{"$f":"\"2.1.2. Realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" Dibandingkan Dengan Realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"2.1.2. Realisasi TA 2017 Dibandingkan Dengan Realisasi TA 2016"}]
[null,null,{"$f":"\"Perbandingan realisasi Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dengan realisasi Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebagaimana pada tabel berikut :\"","v":"Perbandingan realisasi Tahun Anggaran 2017 dengan realisasi Tahun Anggaran 2016 sebagaimana pada tabel berikut :"}]
[]
["Uraian",{"$nulls":3},"Realisasi TA 2017",{"$nulls":5},"Realisasi TA 2016",{"$nulls":4},"Naik/ (Turun)",{"$nulls":3},"%"]
["Pendapatan dan Belanja"]
["Pendapatan",{"$nulls":3},{"$f":"K140","v":{"v":534830700,"d":"534,830,700"}},{"$nulls":5},{"$f":"'[1]3.LRA'!I18","v":{"v":1043240650,"d":"1,043,240,650"}},{"$nulls":4},{"$f":"E162-K162","v":{"v":-508409950,"d":"(508,409,950)"}},{"$nulls":3},{"$f":"(E162-K162)/K162*100","v":{"v":-48.73371738342443,"d":"(48.73)"}}]
["Belanja",{"$nulls":3},{"$f":"K141","v":{"v":137476434974,"d":"137,476,434,974"}},{"$nulls":5},{"$f":"'[1]3.LRA'!I39","v":{"v":155046108602,"d":"155,046,108,602"}},{"$nulls":4},{"$f":"E163-K163","v":{"v":-17569673628,"d":"(17,569,673,628)"}},{"$nulls":3},{"$f":"(E163-K163)/K163*100","v":{"v":-11.33190235241632,"d":"(11.33)"}}]
["Surplus/(Defisit)",{"$nulls":3},{"$f":"E162-E163","v":{"v":-136941604274,"d":"(136,941,604,274)"}},{"$nulls":5},{"$f":"K162-K163","v":{"v":-154002867952,"d":"(154,002,867,952)"}},{"$nulls":4},{"$f":"P162-P163","v":{"v":17061263678,"d":"17,061,263,678"}},{"$nulls":3},{"v":-11.078536331750456,"d":"(11.08)"}]
["Pembiayaan"]
["Penerimaan Pembiayaan",{"$nulls":3},{"$f":"K144","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!I110","v":0},{"$nulls":4},{"$f":"E166-K166","v":0},{"$nulls":3},0]
["Pengeluaran Pembiayaan",{"$nulls":3},{"$f":"K145","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!I116","v":0},{"$nulls":4},{"$f":"E167-K167","v":0},{"$nulls":3},0]
["Pembiayaan Netto",{"$nulls":3},{"$f":"E166-E167","v":0},{"$nulls":5},{"$f":"K166-K167","v":0},{"$nulls":4},{"$f":"P166-P167","v":0},{"$nulls":3},0]
["SILPA",{"$nulls":3},{"$f":"E164+E168","v":{"v":-136941604274,"d":"(136,941,604,274)"}},{"$nulls":5},{"$f":"K164+K168","v":{"v":-154002867952,"d":"(154,002,867,952)"}},{"$nulls":4},{"$f":"P164+Q168","v":{"v":17061263678,"d":"17,061,263,678"}},{"$nulls":3},{"v":-11.078536331750456,"d":"(11.08)"}]
[]
[null,null,"1.",{"$f":"\"Realisasi Pendapatan Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami peningkatan/penurunan sebesar \"&FIXED(T162)&\"% dari Realisasi Pendapatan Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Realisasi Pendapatan Tahun Anggaran 2017 mengalami peningkatan/penurunan sebesar -48.73% dari Realisasi Pendapatan Tahun Anggaran 2016."}]
[null,null,"2.",{"$f":"\"Realisasi Belanja Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami peningkatan/penurunan sebesar \"&FIXED(T163)&\"% dari Realisasi Belanja Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Realisasi Belanja Tahun Anggaran 2017 mengalami peningkatan/penurunan sebesar -11.33% dari Realisasi Belanja Tahun Anggaran 2016."}]
[null,null,3,{"$f":"\"Pembiayaan Netto Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami peningkatan/penurunan sebesar \"&FIXED('[1]2.ISIAN DATA SKPD'!D11)&\"% dari Pembiayaan Netto Tahun Anggaran \"&\".\"","v":"Pembiayaan Netto Tahun Anggaran 2017 mengalami peningkatan/penurunan sebesar 2,017.00% dari Pembiayaan Netto Tahun Anggaran ."}]
[null,null,"4.",{"$f":"\"SILPA Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami peningkatan/ penurunan sebesar \"&FIXED(T169)&\"% dibandingkan SILPA Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"SILPA Tahun Anggaran 2017 mengalami peningkatan/ penurunan sebesar -11.08% dibandingkan SILPA Tahun Anggaran 2016."}]
[]
[null,"2.1.3. Hambatan Dan Kendala Yang Dihadapi."]
[null,null,"1.","Hambatan dalam pencapaian target Pendapatan tidak diketemukan karena target yang sudah ditetapkan dapat terlampaui"]
[null,null,"2.","Hambatan dalam pencapaian target Belanja dikarenakan mepetnya waktu pelaksanaan dan curah hujan yang cukup tinggi di akhir tahun 2017"]
{"$rows_empty":40}
["BAB III"]
["PENJELASAN POS-POS LAPORAN KEUANGAN"]
[]
[null,"3.1.","Laporan Realisaasi Anggaran (LRA)"]
[null,null,{"$f":"\"Laporan Realisasi Anggaran Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" menggambarkan perbandingan antara anggaran dengan realisasinya dalam satu periode pelaporan.\"","v":"Laporan Realisasi Anggaran Tahun Anggaran 2017 menggambarkan perbandingan antara anggaran dengan realisasinya dalam satu periode pelaporan."}]
[null,"A.","Pendapatan-LRA"]
[null,null,{"$f":"\"Realisasi Pendapatan untuk periode yang berakhir pada \"&'[1]2.ISIAN DATA SKPD'!D8 &\" adalah sebesar Rp. \"&FIXED(J244) &\" atau mencapai  \"&FIXED(V247)&\" % dari estimasi pendapatan yang ditetapkan sebesar Rp. \"&FIXED(D244)&\" lebih dari anggaran sebesar Rp. \"&FIXED('[1]3.LRA'!G18)&\".\"","v":"Realisasi Pendapatan untuk periode yang berakhir pada 31 Desember 2017 adalah sebesar Rp. 534,830,700.00 atau mencapai  184.42 % dari estimasi pendapatan yang ditetapkan sebesar Rp. 290,000,000.00 lebih dari anggaran sebesar Rp. 244,830,700.00."}]
[null,null,{"$f":"\"Pendapatan \"&'[1]2.ISIAN DATA SKPD'!D2&\" berasal dari Pendapatan Asli Daerah, Pendapatan Transfer dan Lain-lain Pendapatan Yang Sah. Rincian estimasi pendapatan dan realisasinya adalah sebagai berikut: \"","v":"Pendapatan Dinas Pekerjaan Umum dan Penataan Ruang berasal dari Pendapatan Asli Daerah, Pendapatan Transfer dan Lain-lain Pendapatan Yang Sah. Rincian estimasi pendapatan dan realisasinya adalah sebagai berikut: "}]
[]
[null,{"$f":"\"Rincian Estimasi dan Realisasi Pendapatan  Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Estimasi dan Realisasi Pendapatan  Tahun 2017"}]
["Uraian",null,null,{"$f":"'[1]2.ISIAN DATA SKPD'!D11","v":2017},{"$nulls":10},{"$f":"'[1]2.ISIAN DATA SKPD'!D12","v":2016},{"$nulls":4},"% +/-"]
[{"$nulls":3},"Anggaran",{"$nulls":5},"Realisasi",{"$nulls":4},"Realisasi"]
["Pendapatan Asli Daerah",null,null,{"$f":"SUM(D232:I235)","v":{"v":290000000,"d":"290,000,000"}},{"$nulls":5},{"$f":"SUM(J232:N235)","v":{"v":534830700,"d":"534,830,700"}},{"$nulls":4},{"$f":"SUM(O232:S235)","v":{"v":1043240650,"d":"1,043,240,650"}},{"$nulls":4},{"$f":"(J231-O231)/O231*100","v":{"v":-48.73371738342443,"d":"(48.73)"}}]
["Pajak Daerah",null,null,{"$f":"'[1]3.LRA'!D20","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E20","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I20","v":0}]
["Retribusi Daerah",null,null,{"$f":"'[1]3.LRA'!D21","v":{"v":185000000,"d":"185,000,000"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E21","v":{"v":188721200,"d":"188,721,200"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I21","v":{"v":95949000,"d":"95,949,000"}},{"$nulls":4},{"$f":"(J233-O233)/O233*100","v":{"v":96.68907440411051,"d":"96.69"}},null,"% dari Ang",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
["Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan",null,null,{"$f":"'[1]3.LRA'!D22","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E22","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I22","v":{"v":223926000,"d":"223,926,000"}},{"$nulls":4},{"$f":"(J234-O234)/O234*100","v":{"v":-100,"d":"(100.00)"}},null,{"$f":"J231/D231*100","v":{"v":184.42437931034482,"d":"184.42"}},null,null,{"$f":"D231-J231","v":{"v":-244830700,"d":"Rp(244,830,700)"}},{"$nulls":3},{"$f":"J231-O231","v":{"v":-508409950,"d":"Rp(508,409,950)"}}]
["Lain-lain PAD yang sah",null,null,{"$f":"'[1]3.LRA'!D23","v":{"v":105000000,"d":"105,000,000"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E23","v":{"v":346109500,"d":"346,109,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I23","v":{"v":723365650,"d":"723,365,650"}},{"$nulls":4},{"$f":"(J235-O235)/O235*100","v":{"v":-52.15289805370217,"d":"(52.15)"}},null,{"$f":"J232/D232*100","v":{"$error":"#DIV/0!"}},null,null,0,{"$nulls":3},0]
["Pendapatan Transfer",null,null,{"$f":"SUM(D237:J238)","v":0},{"$nulls":5},{"$f":"SUM(J237:O238)","v":0},{"$nulls":4},{"$f":"SUM(O237:S239)","v":0},{"$nulls":6},{"v":102.01145945945946,"d":"102.01"},null,null,{"v":-3721200,"d":"Rp(3,721,200)"},{"$nulls":3},{"v":92772200,"d":"Rp92,772,200"}]
[{"$f":"'[1]3.LRA'!C28","v":"Transfer Pemerintah Pusat ( Dana Perimbangan)"},null,null,{"$f":"'[1]3.LRA'!D28","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E28","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I28","v":0},{"$nulls":6},{"$f":"J234/D234*100","v":{"$error":"#DIV/0!"}},null,null,0,{"$nulls":3},{"v":-223926000,"d":"Rp(223,926,000)"}]
[{"$f":"'[1]3.LRA'!C29","v":"Transfer Pemerintah Pusat Lainnya"},null,null,{"$f":"'[1]3.LRA'!D29","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E29","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I29","v":0},{"$nulls":6},{"v":329.6280952380952,"d":"329.63"},null,null,{"v":-241109500,"d":"Rp(241,109,500)"},{"$nulls":3},{"v":-377256150,"d":"Rp(377,256,150)"}]
[{"$f":"'[1]3.LRA'!C30","v":"Transfer Pemerintah Profinsi"},null,null,{"$f":"'[1]3.LRA'!D30","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E30","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I30","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
["Lain-Lain Pendapatan Yang Sah",null,null,{"$f":"SUM(D241:J243)","v":0},{"$nulls":5},{"$f":"SUM(J241:O243)","v":0},{"$nulls":4},{"$f":"SUM(O241:S243)","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[{"$f":"'[1]3.LRA'!C32","v":"Pendapatan Hibah"},null,null,{"$f":"'[1]3.LRA'!D32","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E32","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I32","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[{"$f":"'[1]3.LRA'!C33","v":"Pendapatan Dana darurat"},null,null,{"$f":"'[1]3.LRA'!D33","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E33","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I33","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[{"$f":"'[1]3.LRA'!C34","v":"Pendapatan Lainnya"},null,null,{"$f":"'[1]3.LRA'!D34","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E34","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I34","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
["Jumlah",null,null,{"$f":"D240+D236+D231","v":{"v":290000000,"d":"290,000,000"}},{"$nulls":5},{"$f":"J240+J236+J231","v":{"v":534830700,"d":"534,830,700"}},{"$nulls":4},{"$f":"O240+O236+O231","v":{"v":1043240650,"d":"1,043,240,650"}},{"$nulls":4},{"$f":"(J244-O244)/O244*100","v":{"v":-48.73371738342443,"d":"(48.73)"}},null,{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[{"$nulls":21},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[null,null,{"$f":"\"Realisasi Pendapatan  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami penurunan sebesar \"&FIXED('[1]3.LRA'!K18)&\"% dibandingkan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" atau sebesar Rp. \"&FIXED('[1]2.ISIAN DATA SKPD'!K16)&\"\"","v":"Realisasi Pendapatan  TA 2017 mengalami penurunan sebesar -48.73% dibandingkan TA 2016 atau sebesar Rp. -508,409,950.00"},{"$nulls":18},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[null,null,"Realisasi masing-masing pendapatan secara rinci dapat dijelaskan sebagai berikut : ",{"$nulls":18},{"v":184.42437931034482,"d":"184.42"},null,null,{"v":-244830700,"d":"Rp(244,830,700)"},{"$nulls":3},{"v":-508409950,"d":"Rp(508,409,950)"}]
[]
[null,null,"1.","Pendapatan Asli Daerah"]
[{"$nulls":3},{"$f":"\"Realisasi Pendapatan Asli Daerah TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebesar Rp. \"&FIXED(J244) &\" atau mencapai  \"&FIXED(V247)&\"% dari estimasi pendapatan yang ditetapkan sebesar Rp. \"&FIXED(D244)&\" lebih dari anggaran sebesar Rp. \"&FIXED('[1]3.LRA'!G18)&\".\"","v":"Realisasi Pendapatan Asli Daerah TA 2017 adalah sebesar Rp. 534,830,700.00 atau mencapai  184.42% dari estimasi pendapatan yang ditetapkan sebesar Rp. 290,000,000.00 lebih dari anggaran sebesar Rp. 244,830,700.00."}]
[{"$nulls":3},"Adapun rincian masing-masing pendapatan asli daerah adalah sebagai berikut :"]
[]
["Uraian",null,null,{"$f":"D229","v":2017},{"$nulls":10},{"$f":"'[1]2.ISIAN DATA SKPD'!D12","v":2016},{"$nulls":4},"% +/-"]
[{"$nulls":3},"Anggaran",{"$nulls":5},"Realisasi",{"$nulls":4},"Realisasi"]
["Pajak Daerah",null,null,{"$f":"'[1]3.LRA'!D20","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E20","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I20","v":0}]
["Retribusi Daerah",null,null,{"$f":"'[1]3.LRA'!D21","v":{"v":185000000,"d":"185,000,000"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E21","v":{"v":188721200,"d":"188,721,200"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I21","v":{"v":95949000,"d":"95,949,000"}},{"$nulls":4},{"$f":"(J256-O256)/O256*100","v":{"v":96.68907440411051,"d":"96.69"}}]
["Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan",null,null,{"$f":"'[1]3.LRA'!D22","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E22","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I22","v":{"v":223926000,"d":"223,926,000"}},{"$nulls":4},{"$f":"(J257-O257)/O257*100","v":{"v":-100,"d":"(100.00)"}}]
["Lain-lain PAD yang sah",null,null,{"$f":"D259","v":{"v":105000000,"d":"105,000,000"}},{"$nulls":5},{"$f":"J259","v":{"v":346109500,"d":"346,109,500"}},{"$nulls":4},{"$f":"O259","v":{"v":723365650,"d":"723,365,650"}},{"$nulls":4},{"$f":"(J258-O258)/O258*100","v":{"v":-52.15289805370217,"d":"(52.15)"}}]
["- Pendapatan BLUD",null,null,{"$f":"'[1]3.LRA'!D23","v":{"v":105000000,"d":"105,000,000"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E23","v":{"v":346109500,"d":"346,109,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I23","v":{"v":723365650,"d":"723,365,650"}},{"$nulls":4},{"$f":"(J259-O259)/O259*100","v":{"v":-52.15289805370217,"d":"(52.15)"}}]
["Jumlah",null,null,{"$f":"SUM(D255:I258)","v":{"v":290000000,"d":"290,000,000"}},{"$nulls":5},{"$f":"SUM(J255:N258)","v":{"v":534830700,"d":"534,830,700"}},{"$nulls":4},{"$f":"SUM(O255:S258)","v":{"v":1043240650,"d":"1,043,240,650"}},{"$nulls":4},{"$f":"(J260-O260)/O260*100","v":{"v":-48.73371738342443,"d":"(48.73)"}}]
[]
[{"$nulls":3},{"$f":"\"Realisasi Pendapatan Asli Daerah TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED('[1]3.LRA'!E18)&\" mengalami penurunan sebesar \"&FIXED('[1]3.LRA'!K18)&\" % bila dibandingkan tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D12","v":"Realisasi Pendapatan Asli Daerah TA 2017 sebesar Rp. 534,830,700.00 mengalami penurunan sebesar -48.73 % bila dibandingkan tahun anggaran 2016"}]
[]
[{"$nulls":3},"a.","Pajak Daerah"]
[{"$nulls":4},{"$f":"\"Realisasi Pajak Daerah TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebesar Rp. \"&FIXED(P278) &\", adapun rincian Pajak Daerah sebagai berikut :\"","v":"Realisasi Pajak Daerah TA 2017 adalah sebesar Rp. 0.00, adapun rincian Pajak Daerah sebagai berikut :"}]
[]
[{"$nulls":4},"No",null,"Pajak Daerah",{"$nulls":8},"Realisasi"]
[{"$nulls":4},1,null,"Pajak Hotel",{"$nulls":8},0]
[{"$nulls":4},2,null,"Pajak Restoran",{"$nulls":8},0]
[{"$nulls":4},3,null,"Pajak Hiburan",{"$nulls":8},0]
[{"$nulls":4},4,null,"Pajak Reklame",{"$nulls":8},0]
[{"$nulls":4},5,null,"Pajak Penerangan Jalan",{"$nulls":8},0]
[{"$nulls":4},6,null,"Pajak Parkir",{"$nulls":8},0]
[{"$nulls":4},7,null,"Pajak Air Tanah",{"$nulls":8},0]
[{"$nulls":4},8,null,"Pajak Mineral Bukan Logam dan Batuan",{"$nulls":8},0]
[{"$nulls":4},9,null,"Pajak Bumi dan Bangunan Pedesaaan dan Perkotaan",{"$nulls":8},0]
[{"$nulls":4},10,null,"Bea Perolehan Hak Atas Tanah dan Bangunan ",{"$nulls":8},0]
[{"$nulls":4},"Jumlah ",{"$nulls":10},{"$f":"SUM(P268:U277)","v":0}]
[]
[{"$nulls":3},"b.","Retribusi Daerah"]
[{"$nulls":4},{"$f":"\"Realisasi Retribusi Daerah  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebesar Rp. \"&FIXED(P290) &\" Adapun rincian Retribusi Daerah  sebagai berikut :\"","v":"Realisasi Retribusi Daerah  TA 2017 adalah sebesar Rp. 188,721,200.00 Adapun rincian Retribusi Daerah  sebagai berikut :"}]
[]
[{"$nulls":4},"No",null,"Retribusi Daerah",{"$nulls":8},"Realisasi"]
[{"$nulls":4},1,null,"Retribusi Pelayanan Kesehatan",{"$nulls":8},0]
[{"$nulls":4},2,null,"Retribusi Pelayanan Pasar",{"$nulls":8},0]
[{"$nulls":4},3,null,"Retribusi Pemakaian Kekayaan Daerah",{"$nulls":8},{"$f":"J256","v":{"v":188721200,"d":"188,721,200"}}]
[{"$nulls":4},4,null,"Retribusi Terminal",{"$nulls":8},0]
[{"$nulls":4},5,null,"Retribusi Tempat Khusus Parkir",{"$nulls":8},0]
[{"$nulls":4},6,null,"Retribusi Tempat Rekreasi dan Olah Raga",{"$nulls":8},0]
[{"$nulls":4},"Jumlah ",{"$nulls":10},{"$f":"SUM(P284:U289)","v":{"v":188721200,"d":"188,721,200"}}]
[]
[{"$nulls":3},"c.","Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan"]
[{"$nulls":4},{"$f":"\"Realisasi Pengelolaan Kekayaan Daerah Yang Dipisahkan Daerah  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebesar Rp. \"&FIXED(P298) &\" Adapun rincian Retribusi Daerah  sebagai berikut :\"","v":"Realisasi Pengelolaan Kekayaan Daerah Yang Dipisahkan Daerah  TA 2017 adalah sebesar Rp. 0.00 Adapun rincian Retribusi Daerah  sebagai berikut :"}]
[]
[{"$nulls":4},"No",null,"Hasil Pengelolaan Kekayaan Daerah Yang Dipisahkan",{"$nulls":8},"Realisasi"]
[{"$nulls":4},1,null,"Bagian Laba Penyertaan Modal pada BUMD",{"$nulls":8},0]
[{"$nulls":4},2,null,"Bagian Laba Penyertaan Modal pada Swasta",{"$nulls":8},0]
[{"$nulls":4},"Jumlah ",{"$nulls":10},{"$f":"SUM(P296:U297)","v":0}]
[]
[{"$nulls":3},"c.","Lain-lain PAD Yang Sah"]
[{"$nulls":4},{"$f":"\"Realisasi Lain-lain PAD Yang Sah  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebesar Rp. \"&FIXED(P310) &\" Adapun rincian Retribusi Daerah  sebagai berikut :\"","v":"Realisasi Lain-lain PAD Yang Sah  TA 2017 adalah sebesar Rp. 346,109,500.00 Adapun rincian Retribusi Daerah  sebagai berikut :"}]
[]
[{"$nulls":4},"No",null,"Lain-lain PAD Yang Sah",{"$nulls":8},"Realisasi"]
[{"$nulls":4},1,null,"Hasil Penjualan Aset Daerah Yang Dipisahkan",{"$nulls":8},{"$f":"'[1]3.LRA'!E24","v":{"v":47960400,"d":"47,960,400"}}]
[{"$nulls":4},2,null,"Penerimaan Jasa Giro",{"$nulls":8},0]
[{"$nulls":4},3,null,"Pendapatan Bunga",{"$nulls":8},0]
[{"$nulls":4},4,null,{"$f":"'[1]3.LRA'!C25","v":"Pendapatan denda Keterlambatan Pelaksanaan "},{"$nulls":8},{"$f":"'[1]3.LRA'!E25","v":{"v":72974050,"d":"72,974,050"}}]
[{"$nulls":4},5,null,"Pendapatan Dari Pengembalian",{"$nulls":8},{"$f":"'[1]3.LRA'!E26","v":{"v":225175050,"d":"225,175,050"}}]
[{"$nulls":4},6,null,"Lain-lain PAD Yang Sah Lainnya",{"$nulls":8},0]
[{"$nulls":4},"Jumlah ",{"$nulls":10},{"$f":"SUM(P304:U309)","v":{"v":346109500,"d":"346,109,500"}}]
[]
[null,null,"2.","Pendapatan Transfer"]
[{"$nulls":3},{"$f":"\"Pendapatan Transfer per \"&'[1]2.ISIAN DATA SKPD'!D10&\" sebesar Rp. \"&FIXED(J321)&\"\"","v":"Pendapatan Transfer per 31 Desember 2017 sebesar Rp. 0.00"}]
[{"$nulls":3},"Adapun rincian masing-masing pendapatan transfer adalah sebagai berikut :"]
[]
["Pendapatan Transfer",null,null,{"$f":"D229","v":2017},{"$nulls":10},{"$f":"O253","v":2016},{"$nulls":4},"% +/-"]
[{"$nulls":3},"Anggaran",{"$nulls":5},"Realisasi",{"$nulls":4},"Realisasi"]
["Transfer Pemerintah Pusat-Dana Perimbangan",null,null,{"$f":"'[1]3.LRA'!D28","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E28","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I28","v":0}]
["Transfer Pemerintah Pusat-Lainnya",null,null,{"$f":"'[1]3.LRA'!D29","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E29","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I29","v":0}]
["Transfer Pemerintah Provinsi",null,null,{"$f":"'[1]3.LRA'!D30","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E30","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I30","v":0}]
["JUMLAH",null,null,{"$f":"SUM(D318:I320)","v":0},{"$nulls":5},{"$f":"SUM(J318:N320)","v":0},{"$nulls":4},{"$f":"SUM(O318:S320)","v":0}]
[null," "]
[null,null,"3.","Lain-lain Pendapatan Yang Sah"]
[{"$nulls":3},{"$f":"\"Lain-lain pendapatan yang sah per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar Rp. \"&FIXED(J332)&\"\"","v":"Lain-lain pendapatan yang sah per 31 Desember 2017 sebesar Rp. 0.00"}]
[{"$nulls":3},"Adapun rincian lain-lain pendapatan yang sah adalah sebagai berikut :"]
[]
[{"$f":"D323","v":"Lain-lain Pendapatan Yang Sah"},null,null,{"$f":"D316","v":2017},{"$nulls":10},{"$f":"O316","v":2016},{"$nulls":4},"% +/-"]
[{"$nulls":3},"Anggaran",{"$nulls":5},"Realisasi",{"$nulls":4},"Realisasi"]
[{"$f":"'[1]3.LRA'!C32","v":"Pendapatan Hibah"},null,null,{"$f":"'[1]3.LRA'!D32","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E32","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I32","v":0}]
[{"$f":"'[1]3.LRA'!C33","v":"Pendapatan Dana darurat"},null,null,{"$f":"'[1]3.LRA'!D33","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E33","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I33","v":0}]
[{"$f":"'[1]3.LRA'!C34","v":"Pendapatan Lainnya"},null,null,{"$f":"'[1]3.LRA'!D34","v":0},{"$nulls":5},{"$f":"'[1]3.LRA'!E34","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I34","v":0}]
["Jumlah",null,null,{"$f":"SUM(D329:I331)","v":0},{"$nulls":5},{"$f":"SUM(J329:N331)","v":0},{"$nulls":4},{"$f":"SUM(O329:S331)","v":0}]
[]
[null,"B.","Belanja"]
[null,null,"Belanja adalah semua pengeluaran dari rekening kas umum daerah yang mengurangi saldo anggaran  lebih dalam periode tahun anggaran bersangkutan yang tidak akan diperoleh pembayarannya kembali oleh pemerintah. Belanja Daerah meliputi Belanja Operasi, Belanja Modal, Belanja Tak Terduga dan Transfer.  "]
[null,null,{"$f":"\"Komposisi anggaran dan realisasi belanja TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat dilihat dalam grafik berikut ini:\"","v":"Komposisi anggaran dan realisasi belanja TA 2017 dapat dilihat dalam grafik berikut ini:"}]
[]
[]
[]
[]
[{"$nulls":27},"Anggaran",{"$nulls":3},"Realisasi "]
[{"$nulls":21},{"$f":"A353","v":"BELANJA OPERASI"},{"$nulls":5},{"$f":"E353","v":{"v":31158545710,"d":"31,158,545,710"}},{"$nulls":3},{"$f":"J353","v":{"v":29077125184,"d":"29,077,125,184"}}]
[{"$nulls":21},{"$f":"A354","v":"BELANJA MODAL"},{"$nulls":5},{"$f":"E354","v":{"v":120018163510,"d":"120,018,163,510"}},{"$nulls":3},{"$f":"J354","v":{"v":108399309790,"d":"108,399,309,790"}}]
[{"$nulls":21},{"$f":"A355","v":"BELANJA TAK TERDUGA"},{"$nulls":5},{"$f":"E355","v":0},{"$nulls":3},{"$f":"J355","v":0}]
[{"$nulls":21},{"$f":"A356","v":"TRANSFER"},{"$nulls":5},{"$f":"E356","v":0},{"$nulls":3},{"$f":"J356","v":0}]
[]
[]
[]
[null,null,{"$f":"\"Secara garis besar anggaran dan realisasi belanja \"&'[1]2.ISIAN DATA SKPD'!D2&\" TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" serta realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" dapat disajikan sebagai berikut :\"","v":"Secara garis besar anggaran dan realisasi belanja Dinas Pekerjaan Umum dan Penataan Ruang TA 2017 serta realisasi TA 2016 dapat disajikan sebagai berikut :"}]
[]
[null,{"$f":"\"Anggaran dan Realisasi Belanja Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Anggaran dan Realisasi Belanja Tahun Anggaran 2017"}]
["Uraian",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"\"Realisasi                      TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"\"Realisasi                   TA \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C40","v":"BELANJA OPERASI"},{"$nulls":3},{"$f":"'[1]3.LRA'!D40","v":{"v":31158545710,"d":"31,158,545,710"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E40","v":{"v":29077125184,"d":"29,077,125,184"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I40","v":{"v":33886180038,"d":"33,886,180,038"}},{"$nulls":4},{"$f":"(J353-O353)/O353*100","v":{"v":-14.19178806406364,"d":"(14.2)"}},null,{"$f":"J353/E353*100","v":{"v":93.31990476907274,"d":"93.32"}},null,null,{"$f":"E353-J353","v":{"v":2081420526,"d":"Rp2,081,420,526"}},{"$nulls":3},{"$f":"J353-O353","v":{"v":-4809054854,"d":"Rp(4,809,054,854)"}}]
[{"$f":"'[1]3.LRA'!C70","v":"BELANJA MODAL"},{"$nulls":3},{"$f":"'[1]3.LRA'!D70","v":{"v":120018163510,"d":"120,018,163,510"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E70","v":{"v":108399309790,"d":"108,399,309,790"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I70","v":{"v":121159928564,"d":"121,159,928,564"}},{"$nulls":4},{"$f":"(J354-O354)/O354*100","v":{"v":-10.532045475133712,"d":"(10.5)"}},null,{"$f":"J354/E354*100","v":{"v":90.3190872279662,"d":"90.32"}},null,null,{"$f":"E354-J354","v":{"v":11618853720,"d":"Rp11,618,853,720"}},{"$nulls":3},{"$f":"J354-O354","v":{"v":-12760618774,"d":"Rp(12,760,618,774)"}}]
[{"$f":"'[1]3.LRA'!C100","v":"BELANJA TAK TERDUGA"},{"$nulls":3},{"$f":"'[1]3.LRA'!D100","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E100","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I100","v":0},{"$nulls":4},0,null,{"$f":"J355/E355*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E355-J355","v":0},{"$nulls":3},{"$f":"J355-O355","v":0}]
[{"$f":"'[1]3.LRA'!C101","v":"TRANSFER"},{"$nulls":3},{"$f":"'[1]3.LRA'!D101","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E101","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I101","v":0},{"$nulls":4},0,null,{"$f":"J356/E356*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E356-J356","v":0},{"$nulls":3},{"$f":"J356-O356","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E353:I356)","v":{"v":151176709220,"d":"151,176,709,220"}},{"$nulls":4},{"$f":"SUM(J353:N356)","v":{"v":137476434974,"d":"137,476,434,974"}},{"$nulls":4},{"$f":"SUM(O353:S356)","v":{"v":155046108602,"d":"155,046,108,602"}},{"$nulls":4},{"$f":"(J357-O357)/O357*100","v":{"v":-11.33190235241632,"d":"(11.3)"}},null,{"$f":"J357/E357*100","v":{"v":90.93757608782008,"d":"90.94"}},null,null,{"$f":"E357-J357","v":{"v":13700274246,"d":"Rp13,700,274,246"}},{"$nulls":3},{"$f":"J357-O357","v":{"v":-17569673628,"d":"Rp(17,569,673,628)"}}]
[]
[null,{"$f":"\"Realisasi Belanja TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J357)&\" atau mencapai  \"&FIXED(V357)&\"% dari anggaran belanja yang telah ditetapkan sebesar Rp. \"&FIXED(E357)&\"  kurang dari anggaran sebesar Rp. \"&FIXED(Y357)&\".\"","v":"Realisasi Belanja TA 2017 sebesar Rp. 137,476,434,974.00 atau mencapai  90.94% dari anggaran belanja yang telah ditetapkan sebesar Rp. 151,176,709,220.00  kurang dari anggaran sebesar Rp. 13,700,274,246.00."}]
[null,{"$f":"\"Bila dibandingkan dengan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\", Realisasi Belanja TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami penurunan  sebesar Rp. \"&FIXED(AC357)&\"  atau \"&FIXED(T357)&\"%. Hal ini disebabkan antara lain:\"","v":"Bila dibandingkan dengan TA 2016, Realisasi Belanja TA 2017 mengalami penurunan  sebesar Rp. -17,569,673,628.00  atau -11.33%. Hal ini disebabkan antara lain:"}]
[null,"1.","Jumlah anggaran yang lebih kecil dari tahun 2016"]
[null,"2.","Mepetnya waktu pelaksanaan dan curah hujan yang cukup tinggi pada akhir tahun 2017"]
[]
[]
[null,{"$f":"\"Berikut uraian lebih lanjut realisasi belanja \"&'[1]2.ISIAN DATA SKPD'!D2&\" TA \"&'[1]2.ISIAN DATA SKPD'!D11&\".\"","v":"Berikut uraian lebih lanjut realisasi belanja Dinas Pekerjaan Umum dan Penataan Ruang TA 2017."}]
[null,"a.","Belanja Operasi"]
[null,null,{"$f":"\"Belanja Operasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat direalisasi sebesar Rp. \"&(FIXED('Calk Umum'!J375)&\" atau mencapai \"&FIXED(V372)&\"% dari anggaran yang telah ditetapkan sebesar Rp. \"&FIXED(E375)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y372)&\".\")","v":"Belanja Operasi TA 2017 dapat direalisasi sebesar Rp. 29,077,125,184.00 atau mencapai 92.97% dari anggaran yang telah ditetapkan sebesar Rp. 31,158,545,710.00, kurang dari anggaran sebesar Rp. 1,178,917,982.00."}]
[null,null,{"$f":"\"Anggaran dan Realisasi Belanja Operasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" serta TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebagai berikut :\"","v":"Anggaran dan Realisasi Belanja Operasi TA 2017 serta TA 2016 sebagai berikut :"}]
[]
["Belanja Operasi",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J352","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O352","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C41","v":"Belanja Pegawai"},{"$nulls":3},{"$f":"'[1]3.LRA'!D41","v":{"v":10368233555,"d":"Rp10,368,233,555"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E41","v":{"v":9677969811,"d":"Rp9,677,969,811"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I41","v":{"v":13282497941,"d":"Rp13,282,497,941"}},{"$nulls":4},{"$f":"(J371-O371)/O371*100","v":{"v":-27.137426604627247,"d":"(27.1)"}},null,{"$f":"J371/E371*100","v":{"v":93.34251355027466,"d":"93.34"}},null,null,{"$f":"E371-J371","v":{"v":690263744,"d":"Rp690,263,744"}},{"$nulls":3},{"$f":"J371-O371","v":{"v":-3604528130,"d":"Rp(3,604,528,130)"}}]
[{"$f":"'[1]3.LRA'!C49","v":"Belanja Barang dan Jasa"},{"$nulls":3},{"$f":"'[1]3.LRA'!D49-'[1]3.LRA'!D62","v":{"v":16775356155,"d":"Rp16,775,356,155"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E49-'[1]3.LRA'!E62","v":{"v":15596438173,"d":"Rp15,596,438,173"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I49-'[1]3.LRA'!I62","v":{"v":19478949647,"d":"Rp19,478,949,647"}},{"$nulls":4},{"$f":"(J372-O372)/O372*100","v":{"v":-19.931831768957597,"d":"(19.9)"}},null,{"$f":"J372/E372*100","v":{"v":92.97232219031835,"d":"92.97"}},null,null,{"$f":"E372-J372","v":{"v":1178917982,"d":"Rp1,178,917,982"}},{"$nulls":3},{"$f":"J372-O372","v":{"v":-3882511474,"d":"Rp(3,882,511,474)"}}]
["Belanja Hibah",{"$nulls":3},{"$f":"'[1]3.LRA'!D62","v":{"v":4014956000,"d":"Rp4,014,956,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E62","v":{"v":3802717200,"d":"Rp3,802,717,200"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I62","v":{"v":1124732450,"d":"Rp1,124,732,450"}},{"$nulls":4},{"$f":"(J373-O373)/O373*100","v":{"v":238.0997142920523,"d":"238.1"}},null,{"$f":"J375/E375*100","v":{"v":93.31990476907274,"d":"93.32"}},null,null,{"$f":"E375-J375","v":{"v":2081420526,"d":"Rp2,081,420,526"}},{"$nulls":3},{"$f":"J375-O375","v":{"v":-4809054854,"d":"Rp(4,809,054,854)"}}]
["Belanja Bantuan Sosial",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0]
["Jumlah",{"$nulls":3},{"$f":"SUM(E371:I374)","v":{"v":31158545710,"d":"31,158,545,710.00"}},{"$nulls":4},{"$f":"SUM(J371:N374)","v":{"v":29077125184,"d":"29,077,125,184.00"}},{"$nulls":4},{"$f":"SUM(O371:S374)","v":{"v":33886180038,"d":"33,886,180,038.00"}},{"$nulls":4},{"$f":"(J375-O375)/O375*100","v":{"v":-14.19178806406364,"d":"(14.19)"}}]
[]
[null,null,{"$f":"\"Bila dibandingkan dengan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\", Realisasi Belanja Operasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami penurunan sebesar Rp. \"&FIXED(AC373)&\"  atau \"&FIXED(T375)&\"%.\"","v":"Bila dibandingkan dengan TA 2016, Realisasi Belanja Operasi TA 2017 mengalami penurunan sebesar Rp. -4,809,054,854.00  atau -14.19%."}]
[null,null,"Adapun rincian masing-masing belanja operasi sebagai berikut:"]
[null,null,"1.    Belanja Pegawai"]
[{"$nulls":3},"Belanja Pegawai adalah belanja atas kompensasi, baik dalam bentuk uang maupun barang yang ditetapkan berdasarkan peraturan perundang-undangan yang diberikan kepada pejabat negara, Pegawai Negeri Sipil (PNS), dan pegawai yang dipekerjakan oleh pemerintah yang belum berstatus PNS sebagai imbalan atas pekerjaan yang telah dilaksanakan kecuali pekerjaan yang berkaitan dengan pembentukan modal. "]
[{"$nulls":3},{"$f":"\"Belanja Pegawai pada pos Belanja Operasi TA. \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat direalisasikan sebesar Rp. \"&FIXED(J392)&\" atau \"&FIXED(V392)&\"% dari anggaran sebesar Rp. \"&FIXED(E392)&\" kurang dari anggaran sebesar Rp. \"&FIXED(Y392)&\"\"","v":"Belanja Pegawai pada pos Belanja Operasi TA. 2017 dapat direalisasikan sebesar Rp. 9,677,969,811.00 atau 93.34% dari anggaran sebesar Rp. 10,368,233,555.00 kurang dari anggaran sebesar Rp. 690,263,744.00"}]
[]
[null,{"$f":"\"Perbandingan Belanja Pegawai TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Belanja Pegawai TA 2017 dan 2016"}]
["Belanja Pegawai",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J352","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O352","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C42","v":" Gaji dan Tunjangan Pegawai"},{"$nulls":3},{"$f":"'[1]3.LRA'!D42","v":{"v":7121974555,"d":"7,121,974,555"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E42","v":{"v":6688753849,"d":"6,688,753,849"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I42","v":{"v":9437058969,"d":"9,437,058,969"}},{"$nulls":4},{"$f":"(J385-O385)/O385*100","v":{"v":-29.12247479885383,"d":"(29.1)"}},null,{"$f":"J385/E385*100","v":{"v":93.91712645623177,"d":"93.92"}},null,null,{"$f":"E385-J385","v":{"v":433220706,"d":"Rp433,220,706"}},{"$nulls":3},{"$f":"J385-O385","v":{"v":-2748305120,"d":"Rp(2,748,305,120)"}}]
[{"$f":"'[1]3.LRA'!C43","v":"Tambahan Penghasilan PNS"},{"$nulls":3},{"$f":"'[1]3.LRA'!D43","v":{"v":3154800000,"d":"3,154,800,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E43","v":{"v":2909809500,"d":"2,909,809,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I43","v":{"v":3638636300,"d":"3,638,636,300"}},{"$nulls":4},{"$f":"(J386-O386)/O386*100","v":{"v":-20.03021846398883,"d":"(20.0)"}},null,{"v":92.23435717002663,"d":"92.23"},null,null,{"v":244990500,"d":"Rp244,990,500"},{"$nulls":3},{"v":-728826800,"d":"Rp(728,826,800)"}]
[{"$f":"'[1]3.LRA'!C44","v":" Insentif Pemungutan Pajak"},{"$nulls":3},{"$f":"'[1]3.LRA'!D44","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E44","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I44","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[{"$f":"'[1]3.LRA'!C45","v":"Insentif Pemungutan Retribusi"},{"$nulls":3},{"$f":"'[1]3.LRA'!D45","v":{"v":9250000,"d":"9,250,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E45","v":{"v":3944462,"d":"3,944,462"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I45","v":{"v":11175672,"d":"11,175,672"}},{"$nulls":4},{"v":-64.70492333704854,"d":"(64.7)"},null,{"v":42.64283243243243,"d":"42.64"},null,null,{"v":5305538,"d":"Rp5,305,538"},{"$nulls":3},{"v":-7231210,"d":"Rp(7,231,210)"}]
[{"$f":"'[1]3.LRA'!C46","v":" Honor Non PNS"},{"$nulls":3},{"$f":"'[1]3.LRA'!D46","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E46","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I46","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
[{"$f":"'[1]3.LRA'!C47","v":"Uang Lembur"},{"$nulls":3},{"$f":"'[1]3.LRA'!D47","v":{"v":82209000,"d":"82,209,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E47","v":{"v":75462000,"d":"75,462,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I47","v":{"v":195627000,"d":"195,627,000"}},{"$nulls":4},{"v":-61.42557009001825,"d":"(61.4)"},null,{"v":91.79286939386199,"d":"91.79"},null,null,{"v":6747000,"d":"Rp6,747,000"},{"$nulls":3},{"v":-120165000,"d":"Rp(120,165,000)"}]
[{"$f":"'[1]3.LRA'!C48","v":"Belanja Pegawai BLUD"},{"$nulls":3},{"$f":"'[1]3.LRA'!D48","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E48","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I48","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
["Jumlah",{"$nulls":3},{"$f":"SUM(E385:I391)","v":{"v":10368233555,"d":"10,368,233,555"}},{"$nulls":4},{"$f":"SUM(J385:N391)","v":{"v":9677969811,"d":"9,677,969,811"}},{"$nulls":4},{"$f":"SUM(O385:S391)","v":{"v":13282497941,"d":"13,282,497,941"}},{"$nulls":4},{"v":-27.137426604627247,"d":"(27.1)"},null,{"v":93.34251355027466,"d":"93.34"},null,null,{"v":690263744,"d":"Rp690,263,744"},{"$nulls":3},{"v":-3604528130,"d":"Rp(3,604,528,130)"}]
[]
[{"$nulls":3},{"$f":"\"Bila dibandingkan dengan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\", Realisasi Belanja Pegawai TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami penurunan sebesar  \"&FIXED(T392)&\"%  atau  Rp\"&FIXED(AC392)&\"%. Belanja pegawai  ini digunakan antara lain untuk honor, gaji tenaga kontrak maupun gaji pegawai  bukan PNS.\"","v":"Bila dibandingkan dengan TA 2016, Realisasi Belanja Pegawai TA 2017 mengalami penurunan sebesar  -27.14%  atau  Rp-3,604,528,130.00%. Belanja pegawai  ini digunakan antara lain untuk honor, gaji tenaga kontrak maupun gaji pegawai  bukan PNS."}]
[]
[null,null,"2.","Belanja Barang "]
[{"$nulls":3},{"$f":"\"Belanja barang  TA. \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat direalisasikan sebesar Rp. \"&FIXED(J420)&\" atau mencapai \"&FIXED(V420)&\"% dari anggaran yang telah ditetapkan sebesar Rp. \"&FIXED(E420)&\" atau kurang dari anggaran sebesar Rp. \"&FIXED(Y420)&\"\"","v":"Belanja barang  TA. 2017 dapat direalisasikan sebesar Rp. 15,596,438,173.00 atau mencapai 92.97% dari anggaran yang telah ditetapkan sebesar Rp. 16,775,356,155.00 atau kurang dari anggaran sebesar Rp. 1,178,917,982.00"}]
[{"$nulls":3},{"$f":"\"Bila dibandingkan dengan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\", Realisasi belanja barang  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami penurunan sebesar Rp. \"&FIXED('[1]3.LRA'!L49)&\"  atau \"&FIXED('[1]3.LRA'!K49)&\"%. Realisai belanja barang  dapat dilihat pada tabel dibawah ini.\"","v":"Bila dibandingkan dengan TA 2016, Realisasi belanja barang  TA 2017 mengalami penurunan sebesar Rp. -1,204,526,724.00  atau -5.85%. Realisai belanja barang  dapat dilihat pada tabel dibawah ini."}]
[null,{"$f":"\"Perbandingan Belanja Barang  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Belanja Barang  TA 2017 dan 2016"}]
["Belanja Barang ",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J370","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O384","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C50","v":"Belanja Bahan Pakai Habis"},{"$nulls":3},{"$f":"'[1]3.LRA'!D50","v":{"v":161640360,"d":"161,640,360"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E50","v":{"v":138287534,"d":"138,287,534"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I50","v":{"v":642417759,"d":"642,417,759"}},{"$nulls":4},{"$f":"(J401-O401)/O401*100","v":{"v":-78.47389302947336,"d":"(78.5)"}},null,{"$f":"J401/E401*100","v":{"v":85.55260208527127,"d":"85.55"}},null,null,{"$f":"E401-J401","v":{"v":23352826,"d":"Rp23,352,826"}},{"$nulls":3},{"$f":"J401-O401","v":{"v":-504130225,"d":"Rp(504,130,225)"}}]
[{"$f":"'[1]3.LRA'!C51","v":"Belanja Bahan/Material"},{"$nulls":3},{"$f":"'[1]3.LRA'!D51","v":{"v":3413272319,"d":"3,413,272,319"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E51","v":{"v":3343614085,"d":"3,343,614,085"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I51","v":{"v":6251803628,"d":"6,251,803,628"}},{"$nulls":4},{"$f":"(J402-O402)/O402*100","v":{"v":-46.51760861417767,"d":"(46.5)"}},null,{"v":97.95919494579302,"d":"97.96"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2017"]
[{"$f":"'[1]3.LRA'!C52","v":"Belanja Jasa Kantor"},{"$nulls":3},{"$f":"'[1]3.LRA'!D52","v":{"v":9325286000,"d":"9,325,286,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E52","v":{"v":8889274413,"d":"8,889,274,413"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I52","v":{"v":6523071107,"d":"6,523,071,107"}},{"$nulls":4},{"v":36.274375477231786,"d":"36.3"},null,{"v":95.32441592676085,"d":"95.32"},null,null,{"$f":"E403-J403","v":{"v":436011587,"d":"Rp436,011,587"}},{"$nulls":3},{"$f":"J403-O403","v":{"v":2366203306,"d":"Rp2,366,203,306"}}]
[{"$f":"'[1]3.LRA'!C53","v":"Belanja Perawatan Kendaraan Bermotor"},{"$nulls":3},{"$f":"'[1]3.LRA'!D53","v":{"v":348983620,"d":"348,983,620"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E53","v":{"v":309008104,"d":"309,008,104"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I53","v":{"v":1723789876,"d":"1,723,789,876"}},{"$nulls":4},{"v":-82.07391119403465,"d":"(82.1)"},null,{"v":88.54515979861748,"d":"88.55"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2018"]
[{"$f":"'[1]3.LRA'!C54","v":"Belanja Cetak dan Penggandaan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D54","v":{"v":114234325,"d":"114,234,325"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E54","v":{"v":100209560,"d":"100,209,560"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I54","v":{"v":135258690,"d":"135,258,690"}},{"$nulls":4},{"v":-25.912664095741277,"d":"(25.9)"},null,{"v":87.72281010983345,"d":"87.72"},null,null,{"$f":"E405-J405","v":{"v":14024765,"d":"Rp14,024,765"}},{"$nulls":3},{"$f":"J405-O405","v":{"v":-35049130,"d":"Rp(35,049,130)"}}]
[{"$f":"'[1]3.LRA'!C55","v":"Belanja Sewa Rumah/Gedung/ Gudang/Parkir"},{"$nulls":3},{"$f":"'[1]3.LRA'!D55","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E55","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I55","v":{"v":1300000,"d":"1,300,000"}},{"$nulls":4},{"v":-100,"d":"(100.0)"},null,{"$error":"#DIV/0!"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2019"]
[{"$f":"'[1]3.LRA'!C56","v":"Belanja Sewa Sarana Mobilitas"},{"$nulls":3},{"$f":"'[1]3.LRA'!D56","v":{"v":20500000,"d":"20,500,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E56","v":{"v":20500000,"d":"20,500,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I56","v":{"v":24650000,"d":"24,650,000"}},{"$nulls":4},{"v":-16.835699797160245,"d":"(16.8)"},null,{"v":100,"d":"100.00"},null,null,{"$f":"E407-J407","v":0},{"$nulls":3},{"$f":"J407-O407","v":{"v":-4150000,"d":"Rp(4,150,000)"}}]
[{"$f":"'[1]3.LRA'!C57","v":"Belanja Sewa Perlengkapan dan Peralatan Kantor"},{"$nulls":3},{"$f":"'[1]3.LRA'!D57","v":{"v":9905000,"d":"9,905,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E57","v":{"v":9905000,"d":"9,905,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I57","v":{"v":16135000,"d":"16,135,000"}},{"$nulls":4},{"v":-38.611713665943604,"d":"(38.6)"},null,{"v":100,"d":"100.00"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2020"]
[{"$f":"'[1]3.LRA'!C58","v":"Belanja Makanan dan Minuman"},{"$nulls":3},{"$f":"'[1]3.LRA'!D58","v":{"v":196438500,"d":"196,438,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E58","v":{"v":123524000,"d":"123,524,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I58","v":{"v":264545000,"d":"264,545,000"}},{"$nulls":4},{"v":-53.30699880927631,"d":"(53.3)"},null,{"v":62.88176706704643,"d":"62.88"},null,null,{"$f":"E409-J409","v":{"v":72914500,"d":"Rp72,914,500"}},{"$nulls":3},{"$f":"J409-O409","v":{"v":-141021000,"d":"Rp(141,021,000)"}}]
[{"$f":"'[1]3.LRA'!C59","v":"Belanja Pakaian Dinas dan Atributnya"},{"$nulls":3},{"$f":"'[1]3.LRA'!D59","v":{"v":5250000,"d":"5,250,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E59","v":{"v":5250000,"d":"5,250,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I59","v":{"v":115407800,"d":"115,407,800"}},{"$nulls":4},{"v":-95.45091406300094,"d":"(95.5)"},null,{"v":100,"d":"100.00"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2021"]
[{"$f":"'[1]3.LRA'!C60","v":"Belanja Perjalanan Dinas"},{"$nulls":3},{"$f":"'[1]3.LRA'!D60","v":{"v":654749031,"d":"654,749,031"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E60","v":{"v":480246977,"d":"480,246,977"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I60","v":{"v":534439787,"d":"534,439,787"}},{"$nulls":4},{"v":-10.140115185698178,"d":"(10.1)"},null,{"v":73.34825318741099,"d":"73.35"},null,null,{"$f":"E411-J411","v":{"v":174502054,"d":"Rp174,502,054"}},{"$nulls":3},{"$f":"J411-O411","v":{"v":-54192810,"d":"Rp(54,192,810)"}}]
[{"$f":"'[1]3.LRA'!C61","v":"Belanja Pemeliharaan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D61","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E61","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I61","v":{"v":99076000,"d":"99,076,000"}},{"$nulls":4},{"v":-100,"d":"(100.0)"},null,{"$error":"#DIV/0!"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2022"]
[{"$f":"'[1]3.LRA'!C63","v":"Belanaja Sewa Alat Berat"},{"$nulls":3},{"$f":"'[1]3.LRA'!D63","v":{"v":178477000,"d":"178,477,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E63","v":{"v":164935500,"d":"164,935,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I63","v":{"v":371241000,"d":"371,241,000"}},{"$nulls":4},{"v":-55.57185224692316,"d":"(55.6)"},null,{"v":92.41274786106894,"d":"92.41"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2023"]
[{"$f":"'[1]3.LRA'!C64","v":"Belanja Jasa Konsultansi Perencanaan/pengawasan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D64","v":{"v":1881200000,"d":"1,881,200,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E64","v":{"v":1620693000,"d":"1,620,693,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I64","v":{"v":2021241000,"d":"2,021,241,000"}},{"$nulls":4},{"v":-19.8169342498,"d":"(19.8)"},null,{"v":86.15208377631299,"d":"86.15"},null,null,{"$f":"E414-J414","v":{"v":260507000,"d":"Rp260,507,000"}},{"$nulls":3},{"$f":"J414-O414","v":{"v":-400548000,"d":"Rp(400,548,000)"}}]
[{"$f":"'[1]3.LRA'!C65","v":"Belanja Honorarium Non Pegawai"},{"$nulls":3},{"$f":"'[1]3.LRA'!D65","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E65","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I65","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2024"]
[{"$f":"'[1]3.LRA'!C66","v":"Honorarium PNS"},{"$nulls":3},{"$f":"'[1]3.LRA'!D66","v":{"v":441290000,"d":"441,290,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E66","v":{"v":370640000,"d":"370,640,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I66","v":{"v":545963000,"d":"545,963,000"}},{"$nulls":4},{"v":-32.112615690074236,"d":"(32.1)"},null,{"v":83.99011987581862,"d":"83.99"},null,null,{"$f":"E416-J416","v":{"v":70650000,"d":"Rp70,650,000"}},{"$nulls":3},{"$f":"J416-O416","v":{"v":-175323000,"d":"Rp(175,323,000)"}}]
[{"$f":"'[1]3.LRA'!C67","v":"Honorarium Non PNS"},{"$nulls":3},{"$f":"'[1]3.LRA'!D67","v":{"v":24130000,"d":"24,130,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E67","v":{"v":20350000,"d":"20,350,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I67","v":{"v":208610000,"d":"208,610,000"}},{"$nulls":4},{"v":-90.24495470015819,"d":"(90.2)"},null,{"v":84.33485288023208,"d":"84.33"},null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2025"]
[{"$f":"'[1]3.LRA'!C68","v":"Belanja Stimulan, uang saku,hadiah penghargaan, penggantian biaya"},{"$nulls":3},{"$f":"'[1]3.LRA'!D68","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E68","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I68","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,{"$f":"E418-J418","v":0},{"$nulls":3},{"$f":"J418-O418","v":0}]
[{"$f":"'[1]3.LRA'!C69","v":"Belanja Barang dan Jasa BLUD"},{"$nulls":3},{"$f":"'[1]3.LRA'!D69","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E69","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I69","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,{"$f":"E419-J419","v":0},{"$nulls":3},{"$f":"J419-O419","v":0}]
["JUMLAH",{"$nulls":3},{"$f":"SUM(E401:I419)","v":{"v":16775356155,"d":"16,775,356,155"}},{"$nulls":4},{"$f":"SUM(J401:N419)","v":{"v":15596438173,"d":"15,596,438,173"}},{"$nulls":4},{"$f":"SUM(O401:S419)","v":{"v":19478949647,"d":"19,478,949,647"}},{"$nulls":4},{"v":-19.931831768957597,"d":"(19.9)"},null,{"$f":"J420/E420*100","v":{"v":92.97232219031835,"d":"92.97"}},null,null,{"$f":"E420-J420","v":{"v":1178917982,"d":"Rp1,178,917,982"}},{"$nulls":3},{"$f":"J420-O420","v":{"v":-3882511474,"d":"Rp(3,882,511,474)"}}]
[]
[{"$nulls":3},{"$f":"\"Belanja barang   TA. \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat direalisasikan sebesar Rp. \"&FIXED(J420)&\" atau mencapai \"&FIXED(T420)&\"% dari TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebesar Rp. \"&FIXED(O420)&\" atau kurang dari anggaran sebesar  \"&FIXED(V420)&\"%\"","v":"Belanja barang   TA. 2017 dapat direalisasikan sebesar Rp. 15,596,438,173.00 atau mencapai -19.93% dari TA 2016 sebesar Rp. 19,478,949,647.00 atau kurang dari anggaran sebesar  92.97%"}]
[null,null,"3.","Belanja Hibah"]
[{"$nulls":3},{"$f":"\"Belanja hibah  TA. \"&'[1]2.ISIAN DATA SKPD'!D11&\" dapat direalisasikan sebesar Rp. \"&FIXED(J428)&\" atau mencapai \"&FIXED(V428)&\"% dari anggaran yang telah ditetapkan sebesar Rp. \"&FIXED(E428)&\" atau kurang dari anggaran sebesar Rp. \"&FIXED(Y428)&\"\"","v":"Belanja hibah  TA. 2017 dapat direalisasikan sebesar Rp. 3,802,717,200.00 atau mencapai 94.71% dari anggaran yang telah ditetapkan sebesar Rp. 4,014,956,000.00 atau kurang dari anggaran sebesar Rp. 212,238,800.00"}]
[{"$nulls":3},{"$f":"\"Bila dibandingkan dengan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\", Realisasi belanja hibah TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" mengalami penurunan sebesar Rp. \"&FIXED('[1]3.LRA'!L77)&\"  atau \"&FIXED('[1]3.LRA'!K62)&\"%. Realisai belanja hibah  dapat dilihat pada tabel dibawah ini.\"","v":"Bila dibandingkan dengan TA 2016, Realisasi belanja hibah TA 2017 mengalami penurunan sebesar Rp. -167,435,000.00  atau 238.10%. Realisai belanja hibah  dapat dilihat pada tabel dibawah ini."}]
[null,{"$f":"\"Perbandingan Belanja Hibah  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Belanja Hibah  TA 2017 dan 2016"}]
["Belanja Hibah",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J400","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O400","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C62","v":"Belanja Barang yang Diserahkan kepada Masyarakat"},{"$nulls":3},{"$f":"'[1]3.LRA'!D62","v":{"v":4014956000,"d":"4,014,956,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E62","v":{"v":3802717200,"d":"3,802,717,200"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I62","v":{"v":1124732450,"d":"1,124,732,450"}},{"$nulls":4},{"$f":"(J428-O428)/O428*100","v":{"v":238.0997142920523,"d":"238.1"}},null,{"$f":"J428/E428*100","v":{"v":94.71379512004616,"d":"94.71"}},null,null,{"$f":"E428-J428","v":{"v":212238800,"d":"Rp212,238,800"}},{"$nulls":3},{"$f":"J428-O428","v":{"v":2677984750,"d":"Rp2,677,984,750"}}]
[null,null,"4.","Belanja Bantuan Sosial"]
[]
[null,null,"3.","Belanja Modal"]
[{"$nulls":3},"Belanja modal merupakan pengeluaran anggaran untuk perolehan aset tetap dan aset lainnya yang memberi manfaat lebih dari satu periode akuntansi."]
[{"$nulls":3},{"$f":"\"Belanja Modal TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"  dapat terealisasi sebesar Rp.\"&FIXED(J444)&\" atau mencapai \"&FIXED(V444)&\"% dari anggaran yang telah ditetapkan sebesar Rp. \"&FIXED(E444)&\" atau kurang dari anggaran sebesar Rp. \"&FIXED(Y444)&\".\"&V426&\"\"","v":"Belanja Modal TA 2017  dapat terealisasi sebesar Rp.108,399,309,790.00 atau mencapai 90.32% dari anggaran yang telah ditetapkan sebesar Rp. 120,018,163,510.00 atau kurang dari anggaran sebesar Rp. 11,618,853,720.00."}]
[{"$nulls":3},{"$f":"\"Adapun perbandingan Belanja Modal pada TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebagaimana tabel berikut.\"","v":"Adapun perbandingan Belanja Modal pada TA 2017 TA 2016 sebagaimana tabel berikut."}]
[]
[null,{"$f":"\"Perbandingan Realisasi Belanja Modal TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Realisasi Belanja Modal TA 2017 dan 2016"}]
["Belanja Modal",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J400","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O400","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C123","v":"Belanja Tanah"},{"$nulls":3},{"$f":"'[1]3.LRA'!D71","v":{"v":12411732010,"d":"Rp12,411,732,010"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E123","v":{"v":8900427600,"d":"Rp8,900,427,600"}},{"$nulls":4},{"$f":"'[1]3.LRA'!F123","v":{"v":55940000,"d":"Rp55,940,000"}},{"$nulls":4},{"$f":"(J438-O438)/O438*100","v":{"v":15810.667858419736,"d":"15,810.7"}},null,{"$f":"J438/E438*100","v":{"v":71.7097951585566,"d":"71.71"}},null,null,{"$f":"E438-J438","v":{"v":3511304410,"d":"Rp3,511,304,410"}},{"$nulls":3},{"$f":"J438-O438","v":{"v":8844487600,"d":"Rp8,844,487,600"}}]
[{"$f":"'[1]3.LRA'!C124","v":"Belanja Peralatan dan Mesin"},{"$nulls":3},{"$f":"'[1]3.LRA'!D74","v":{"v":1685000000,"d":"Rp1,685,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E124","v":{"v":1529483730,"d":"Rp1,529,483,730"}},{"$nulls":4},{"$f":"'[1]3.LRA'!F124","v":{"v":4891087314,"d":"Rp4,891,087,314"}},{"$nulls":4},{"$f":"(J439-O439)/O439*100","v":{"v":-68.72916732395916,"d":"(68.7)"}},null,{"v":90.77054777448072,"d":"90.77"},null,null,{"v":155516270,"d":"Rp155,516,270"},{"$nulls":3},{"v":-3361603584,"d":"Rp(3,361,603,584)"}]
[{"$f":"'[1]3.LRA'!C125","v":" Belanja Gedung dan Bangunan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D85","v":{"v":875000000,"d":"Rp875,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E125","v":{"v":688904500,"d":"Rp688,904,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!F125","v":{"v":1437092999,"d":"Rp1,437,092,999"}},{"$nulls":4},{"v":-52.06263613563119,"d":"(52.1)"},null,{"v":78.73194285714285,"d":"78.73"},null,null,{"v":186095500,"d":"Rp186,095,500"},{"$nulls":3},{"v":-748188499,"d":"Rp(748,188,499)"}]
[{"$f":"'[1]3.LRA'!C126","v":"Belanja Jalan, Irigasi dan Jaringan "},{"$nulls":3},{"$f":"'[1]3.LRA'!D90","v":{"v":104446431500,"d":"Rp104,446,431,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E126","v":{"v":96693116460,"d":"Rp96,693,116,460"}},{"$nulls":4},{"$f":"'[1]3.LRA'!F126","v":{"v":114775808251,"d":"Rp114,775,808,251"}},{"$nulls":4},{"v":-15.754793685665422,"d":"(15.8)"},null,{"v":92.57675448682036,"d":"92.58"},null,null,{"v":7753315040,"d":"Rp7,753,315,040"},{"$nulls":3},{"v":-18082691791,"d":"Rp(18,082,691,791)"}]
[{"$f":"'[1]3.LRA'!C127","v":" Belanja Aset Tetap Lainnya"},{"$nulls":3},{"$f":"'[1]3.LRA'!D94","v":{"v":600000000,"d":"Rp600,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E127","v":{"v":587377500,"d":"Rp587,377,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!F127","v":0},{"$nulls":6},{"v":97.89625,"d":"97.90"},null,null,{"v":12622500,"d":"Rp12,622,500"},{"$nulls":3},{"v":587377500,"d":"Rp587,377,500"}]
[{"$f":"'[1]3.LRA'!C98","v":"Belanja Aset Lainnya"},{"$nulls":3},{"$f":"'[1]3.LRA'!D98","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E98","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I98","v":0},{"$nulls":6},{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},0]
["Jumlah",{"$nulls":3},{"$f":"SUM(E438:I443)","v":{"v":120018163510,"d":"Rp120,018,163,510"}},{"$nulls":4},{"$f":"SUM(J438:N443)","v":{"v":108399309790,"d":"Rp108,399,309,790"}},{"$nulls":4},{"$f":"SUM(O438:S443)","v":{"v":121159928564,"d":"Rp121,159,928,564"}},{"$nulls":4},{"v":-10.532045475133712,"d":"(10.5)"},null,{"v":90.3190872279662,"d":"90.32"},null,null,{"v":11618853720,"d":"Rp11,618,853,720"},{"$nulls":3},{"v":-12760618774,"d":"Rp(12,760,618,774)"}]
[]
[{"$nulls":3},"a.","Belanja Modal Tanah"]
[{"$nulls":4},{"$f":"\"Belanja Modal Tanah TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"  dapat terealisasi sebesar Rp. \"&FIXED(J454)&\" atau mencapai \"&FIXED(V454)&\"% dari anggaran yang ditetapkan sebesar Rp. \"&FIXED(E454)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y454)&\". Bila dibandingkan dengan TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC454)&\" atau \"&FIXED(T454)&\" % .\"","v":"Belanja Modal Tanah TA 2017  dapat terealisasi sebesar Rp. 8,900,427,600.00 atau mencapai 71.71% dari anggaran yang ditetapkan sebesar Rp. 12,411,732,010.00, kurang dari anggaran sebesar Rp. 3,511,304,410.00. Bila dibandingkan dengan TA 2016 mengalami kenaikan sebesar Rp. 8,844,487,600.00 atau 15,910.67 % ."}]
[]
[]
[null,{"$f":"\"Perbandingan Realisasi Belanja Modal Tanah TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Realisasi Belanja Modal Tanah TA 2017 dan 2016"}]
["Belanja Modal Tanah",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J437","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O437","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C72","v":"Belanja Modal Tanah Bangunan Gedung"},{"$nulls":3},{"$f":"'[1]3.LRA'!D72","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E72","v":0},{"$nulls":4},0,{"$nulls":6},{"$f":"J452/E452*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E452-J452","v":0},{"$nulls":3},{"$f":"J452-O452","v":0}]
[{"$f":"'[1]3.LRA'!C73","v":"Belanja Modal Tanah Bangunan Bukan Gedung"},{"$nulls":3},{"$f":"'[1]3.LRA'!D73","v":{"v":12411732010,"d":"Rp12,411,732,010"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E73","v":{"v":8900427600,"d":"Rp8,900,427,600"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I73","v":{"v":55940000,"d":"Rp55,940,000"}},{"$nulls":4},{"$f":"J453/O453*100","v":{"v":15910.667858419736,"d":"15,910.7"}},null,{"$f":"J453/E453*100","v":{"v":71.7097951585566,"d":"71.71"}},null,null,{"$f":"E453-J453","v":{"v":3511304410,"d":"Rp3,511,304,410"}},{"$nulls":3},{"$f":"J453-O453","v":{"v":8844487600,"d":"Rp8,844,487,600"}}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E452:I453)","v":{"v":12411732010,"d":"Rp12,411,732,010"}},{"$nulls":4},{"$f":"SUM(J452:N453)","v":{"v":8900427600,"d":"Rp8,900,427,600"}},{"$nulls":4},{"$f":"SUM(O452:S453)","v":{"v":55940000,"d":"Rp55,940,000"}},{"$nulls":4},{"$f":"J454/O454*100","v":{"v":15910.667858419736,"d":"15,910.7"}},null,{"$f":"J454/E454*100","v":{"v":71.7097951585566,"d":"71.71"}},null,null,{"$f":"E454-J454","v":{"v":3511304410,"d":"Rp3,511,304,410"}},{"$nulls":3},{"$f":"J454-O454","v":{"v":8844487600,"d":"Rp8,844,487,600"}}]
[]
[{"$nulls":4},"1.","Belanja Modal Tanah Bangunan Gedung"]
[{"$nulls":5},"Pengadaan tanah untuk bangunan  gedung tidak ada karena tidak ada pos anggarannya"]
[{"$nulls":4},"2.","Belanja Modal Tanah Bangunan Bukan Gedung"]
[{"$nulls":5},"Pengadaan tanah digunakan untuk Tanah bangunan bukan gedung ( jalan kabupaten )"]
[]
[{"$nulls":3},"b.","Belanja Modal Peralatan dan Mesin"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Peralatan dan Mesin TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J476)&\", atau mencapai sebesar \"&FIXED(V476)&\"% dari anggaran sebesar Rp. \"&FIXED(E476)&\".    Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebesar \"&FIXED(O476)&\" turun sebesar Rp. \"&FIXED(AC476)&\" atau \"&FIXED(T476)&\"%.\"","v":"Realisasi Belanja Modal Peralatan dan Mesin TA 2017 sebesar Rp. 1,529,483,730.00, atau mencapai sebesar 90.77% dari anggaran sebesar Rp. 1,685,000,000.00.    Bila dibandingkan dengan realisasi TA 2016 sebesar 4,789,812,314.00 turun sebesar Rp. -3,260,328,584.00 atau -68.07%."}]
[]
[null,{"$f":"\"Perbandingan Realisasi Belanja Modal Perlatan dan Mesin                                      TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Realisasi Belanja Modal Perlatan dan Mesin                                      TA 2017 dan 2016"}]
["Belanja Modal Peralatan dan Mesin",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J451","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O437","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C75","v":"Pengadaan Alat Bantu/besar darat"},{"$nulls":3},{"$f":"'[1]3.LRA'!D75","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E75","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I75","v":{"v":3838209782,"d":"Rp3,838,209,782"}},{"$nulls":4},{"$f":"(J466-O466)/O466*100","v":{"v":-100,"d":"(100.0)"}},null,{"$f":"J466/E466*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E466-J466","v":0},{"$nulls":3},{"$f":"J466-O466","v":{"v":-3838209782,"d":"Rp(3,838,209,782)"}}]
[{"$f":"'[1]3.LRA'!C76","v":"Pengadaan Alat Angkutan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D76","v":{"v":1500000000,"d":"Rp1,500,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E76","v":{"v":1350056650,"d":"Rp1,350,056,650"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I76","v":{"v":365953500,"d":"Rp365,953,500"}},{"$nulls":4},{"v":268.9148074823714,"d":"268.9"},null,{"v":90.00377666666667,"d":"90.00"},null,null,{"$f":"E467-J467","v":{"v":149943350,"d":"Rp149,943,350"}},{"$nulls":3},{"$f":"J467-O467","v":{"v":984103150,"d":"Rp984,103,150"}}]
[{"$f":"'[1]3.LRA'!C77","v":"Pengadaan Alat Kantor"},{"$nulls":3},{"$f":"'[1]3.LRA'!D77","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E77","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I77","v":{"v":167435000,"d":"Rp167,435,000"}},{"$nulls":4},{"v":-100,"d":"(100.0)"},null,{"$error":"#DIV/0!"},null,null,{"$f":"E468-J468","v":0},{"$nulls":3},{"$f":"J468-O468","v":{"v":-167435000,"d":"Rp(167,435,000)"}}]
[{"$f":"'[1]3.LRA'!C78","v":"Pengadaan Alat Rumah Tangga"},{"$nulls":3},{"$f":"'[1]3.LRA'!D78","v":{"v":25000000,"d":"Rp25,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E78","v":{"v":24427500,"d":"Rp24,427,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I78","v":{"v":139401500,"d":"Rp139,401,500"}},{"$nulls":4},{"v":-82.47687435214111,"d":"(82.5)"},null,97.71,null,null,{"$f":"E469-J469","v":{"v":572500,"d":"Rp572,500"}},{"$nulls":3},{"$f":"J469-O469","v":{"v":-114974000,"d":"Rp(114,974,000)"}}]
[{"$f":"'[1]3.LRA'!C79","v":"Pengadaan Komputer"},{"$nulls":3},{"$f":"'[1]3.LRA'!D79","v":{"v":20000000,"d":"Rp20,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E79","v":{"v":18526080,"d":"Rp18,526,080"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I79","v":{"v":175961300,"d":"Rp175,961,300"}},{"$nulls":4},{"v":-89.47150310892225,"d":"(89.5)"},null,{"v":92.63040000000001,"d":"92.63"},null,null,{"v":1473920,"d":"Rp1,473,920"},{"$nulls":3},{"v":-157435220,"d":"Rp(157,435,220)"}]
[{"$f":"'[1]3.LRA'!C80","v":"Pengadaan Alat Studio"},{"$nulls":3},{"$f":"'[1]3.LRA'!D80","v":{"v":40000000,"d":"Rp40,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E80","v":{"v":38785000,"d":"Rp38,785,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I80","v":{"v":72952232,"d":"Rp72,952,232"}},{"$nulls":4},{"v":-46.83507421678339,"d":"(46.8)"},null,{"v":96.96249999999999,"d":"96.96"},null,null,{"v":1215000,"d":"Rp1,215,000"},{"$nulls":3},{"v":-34167232,"d":"Rp(34,167,232)"}]
[{"$f":"'[1]3.LRA'!C81","v":"Pengadaan Alat komunikasi"},{"$nulls":3},{"$f":"'[1]3.LRA'!D81","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E81","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I81","v":{"v":12899000,"d":"Rp12,899,000"}},{"$nulls":4},{"v":-100,"d":"(100.0)"},null,{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},{"v":-12899000,"d":"Rp(12,899,000)"}]
[{"$f":"'[1]3.LRA'!C82","v":"pengadaan Alat Pemel Tanaman "},{"$nulls":3},{"$f":"'[1]3.LRA'!D82","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E82","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I82","v":{"v":9000000,"d":"Rp9,000,000"}},{"$nulls":4},{"v":-100,"d":"(100.0)"},null,{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},{"v":-9000000,"d":"Rp(9,000,000)"}]
[{"$f":"'[1]3.LRA'!C83","v":"Pengadaan  alat ukur"},{"$nulls":3},{"$f":"'[1]3.LRA'!D83","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E83","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I83","v":{"v":8000000,"d":"Rp8,000,000"}},{"$nulls":4},{"v":-100,"d":"(100.0)"},null,{"$error":"#DIV/0!"},null,null,0,{"$nulls":3},{"v":-8000000,"d":"Rp(8,000,000)"}]
[{"$f":"'[1]3.LRA'!C84","v":"Pengadaan Unit-unit Laboratorium "},{"$nulls":3},{"$f":"'[1]3.LRA'!D84","v":{"v":100000000,"d":"Rp100,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E84","v":{"v":97688500,"d":"Rp97,688,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I84","v":{"v":101275000,"d":"Rp101,275,000"}},{"$nulls":4},{"v":-3.5413478153542335,"d":"(3.5)"},null,{"v":97.6885,"d":"97.69"},null,null,{"v":2311500,"d":"Rp2,311,500"},{"$nulls":3},{"v":-3586500,"d":"Rp(3,586,500)"}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E466:I475)","v":{"v":1685000000,"d":"Rp1,685,000,000"}},{"$nulls":4},{"$f":"SUM(J466:N475)","v":{"v":1529483730,"d":"Rp1,529,483,730"}},{"$nulls":4},{"$f":"SUM(O466:S474)","v":{"v":4789812314,"d":"Rp4,789,812,314"}},{"$nulls":4},{"v":-68.06798200569327,"d":"(68.1)"},null,{"v":90.77054777448072,"d":"90.77"},null,null,{"v":155516270,"d":"Rp155,516,270"},{"$nulls":3},{"v":-3260328584,"d":"Rp(3,260,328,584)"}]
[]
[{"$nulls":3},1,"Belanja Modal Pengadaan Alat Bantu/besar darat."]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Alat Bantu/besar darat TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J487)&\", atau mencapai sebesar \"&FIXED(V487)&\"% dari anggaran sebesar Rp. \"&FIXED(E487)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y487)&\".   Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC487)&\" atau \"&FIXED(T487)&\"%.\"","v":"Realisasi Belanja Modal Alat Bantu/besar darat TA 2017 sebesar Rp. 0.00, atau mencapai sebesar 0.00% dari anggaran sebesar Rp. 0.00, kurang dari anggaran sebesar Rp. 0.00.   Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -3,838,209,782.00 atau -100.00%."}]
[{"$nulls":4},"Belaja modal pengadaan alat bantu digunakan sebagaimana tabel dibawah ini :"]
[]
["Alat Bantu",{"$nulls":3},"Anggaran",{"$nulls":4},"Realisasi                      TA 2017",{"$nulls":4},"Realisasi                      TA 2016",{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - alat nesar darat",{"$nulls":3},{"$f":"'[1]3.LRA'!D75","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E75","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I75","v":{"v":3838209782,"d":"Rp3,838,209,782"}},{"$nulls":4},{"$f":"(J483-O483)/O483*100","v":{"v":-100,"d":"(100.0)"}},null,{"$f":"(E483-J483)/J483*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E483-J483","v":0},{"$nulls":3},{"$f":"J483-O483","v":{"v":-3838209782,"d":"Rp(3,838,209,782)"}}]
[" - Alat Pendingan",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"(E484-J484)/J484*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E484-J484","v":0},{"$nulls":3},{"$f":"J484-O484","v":0}]
[" - Alat Dapur",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"(E485-J485)/J485*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E485-J485","v":0},{"$nulls":3},{"$f":"J485-O485","v":0}]
[" - Alat RT Lainnya",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"(E486-J486)/J486*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E486-J486","v":0},{"$nulls":3},{"$f":"J486-O486","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E483:I486)","v":0},{"$nulls":4},{"$f":"SUM(J483:N486)","v":0},{"$nulls":4},{"$f":"SUM(O483:S486)","v":{"v":3838209782,"d":"Rp3,838,209,782"}},{"$nulls":4},{"$f":"(J487-O487)/O487*100","v":{"v":-100,"d":"(100.0)"}},null,0,null,null,{"$f":"E487-J487","v":0},{"$nulls":3},{"$f":"J487-O487","v":{"v":-3838209782,"d":"Rp(3,838,209,782)"}}]
[]
[{"$nulls":3},{"$f":"D478+1","v":2},"Belanja Modal Pengadaan Alat Angkutan."]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Alat angkutan TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J498)&\", atau mencapai sebesar \"&FIXED(V498)&\"% dari anggaran sebesar Rp. \"&FIXED(E498)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y498)&\".   Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" naik sebesar Rp. \"&FIXED(AC498)&\" atau \"&FIXED(T498)&\"%.\"","v":"Realisasi Belanja Modal Alat angkutan TA 2017 sebesar Rp. 1,350,056,650.00, atau mencapai sebesar 90.00% dari anggaran sebesar Rp. 1,500,000,000.00, kurang dari anggaran sebesar Rp. 149,943,350.00.   Bila dibandingkan dengan realisasi TA 2016 naik sebesar Rp. 984,103,150.00 atau 268.91%."}]
[{"$nulls":4},"Belaja modal pengadaan alat angkutan  digunakan sebagaimana tabel dibawah ini :"]
[]
["Alat angkut",{"$nulls":3},"Anggaran",{"$nulls":4},"Realisasi                      TA 2017",{"$nulls":4},"Realisasi                      TA 2016",{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - Alat angkutan",{"$nulls":3},{"$f":"'[1]3.LRA'!D76","v":{"v":1500000000,"d":"Rp1,500,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E76","v":{"v":1350056650,"d":"Rp1,350,056,650"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I76","v":{"v":365953500,"d":"Rp365,953,500"}},{"$nulls":4},{"$f":"(J494-O494)/O494*100","v":{"v":268.9148074823714,"d":"268.9"}},null,{"$f":"J494/E494*100","v":{"v":90.00377666666667,"d":"90.00"}},null,null,{"$f":"E494-J494","v":{"v":149943350,"d":"Rp149,943,350"}},{"$nulls":3},{"$f":"J494-O494","v":{"v":984103150,"d":"Rp984,103,150"}}]
[" - Alat Pendingan",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J495/E495*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E495-J495","v":0},{"$nulls":3},{"$f":"J495-O495","v":0}]
[" - Alat Dapur",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J496/E496*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E496-J496","v":0},{"$nulls":3},{"$f":"J496-O496","v":0}]
[" - Alat RT Lainnya",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J497/E497*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E497-J497","v":0},{"$nulls":3},{"$f":"J497-O497","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E494:I497)","v":{"v":1500000000,"d":"Rp1,500,000,000"}},{"$nulls":4},{"$f":"SUM(J494:N497)","v":{"v":1350056650,"d":"Rp1,350,056,650"}},{"$nulls":4},{"$f":"SUM(O494:S497)","v":{"v":365953500,"d":"Rp365,953,500"}},{"$nulls":4},{"$f":"(J498-O498)/O498*100","v":{"v":268.9148074823714,"d":"268.9"}},null,{"$f":"J498/E498*100","v":{"v":90.00377666666667,"d":"90.00"}},null,null,{"$f":"E498-J498","v":{"v":149943350,"d":"Rp149,943,350"}},{"$nulls":3},{"$f":"J498-O498","v":{"v":984103150,"d":"Rp984,103,150"}}]
[]
[{"$nulls":3},{"$f":"D489+1","v":3},"Belanja Modal Pengadaan Alat Kantor."]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Alat Rumah Tangga TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J509)&\", atau mencapai sebesar \"&FIXED(V509)&\"% dari anggaran sebesar Rp. \"&FIXED(E509)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y509)&\".   Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC509)&\" atau \"&FIXED(T509)&\"%.\"","v":"Realisasi Belanja Modal Alat Rumah Tangga TA 2017 sebesar Rp. 0.00, atau mencapai sebesar 0.00% dari anggaran sebesar Rp. 0.00, kurang dari anggaran sebesar Rp. 0.00.   Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -167,435,000.00 atau -100.00%."}]
[{"$nulls":4},"Belaja modal pengadaan alat kantor digunakan sebagaimana tabel dibawah ini :"]
[]
["Alat kantor",{"$nulls":3},"Anggaran",{"$nulls":4},"Realisasi                      TA 2017",{"$nulls":4},"Realisasi                      TA 2016",{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - Mebelair",{"$nulls":3},{"$f":"'[1]3.LRA'!D81","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E81","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I77","v":{"v":167435000,"d":"Rp167,435,000"}},{"$nulls":4},{"$f":"(J505-O505)/O505*100","v":{"v":-100,"d":"(100.0)"}},null,{"$f":"J505/E505*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E505-J505","v":0},{"$nulls":3},{"$f":"J505-O505","v":{"v":-167435000,"d":"Rp(167,435,000)"}}]
[" - Alat Pendingan",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J506/E506*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E506-J506","v":0},{"$nulls":3},{"$f":"J506-O506","v":0}]
[" - Alat Dapur",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J507/E507*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E507-J507","v":0},{"$nulls":3},{"$f":"J507-O507","v":0}]
[" - Alat RT Lainnya",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J508/E508*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E508-J508","v":0},{"$nulls":3},{"$f":"J508-O508","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E505:I508)","v":0},{"$nulls":4},{"$f":"SUM(J505:N508)","v":0},{"$nulls":4},{"$f":"SUM(O505:S508)","v":{"v":167435000,"d":"Rp167,435,000"}},{"$nulls":4},{"$f":"(J509-O509)/O509*100","v":{"v":-100,"d":"(100.0)"}},null,0,null,null,{"$f":"E509-J509","v":0},{"$nulls":3},{"$f":"J509-O509","v":{"v":-167435000,"d":"Rp(167,435,000)"}}]
[]
[{"$nulls":3},{"$f":"D500+1","v":4},"Belanja Modal Pengadaan Alat Rumah Tangga."]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Alat Rumah Tangga TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J520)&\", atau mencapai sebesar \"&FIXED(V520)&\"% dari anggaran sebesar Rp. \"&FIXED(E520)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y520)&\".   Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC520)&\" atau \"&FIXED(T520)&\"%.\"","v":"Realisasi Belanja Modal Alat Rumah Tangga TA 2017 sebesar Rp. 24,427,500.00, atau mencapai sebesar 97.71% dari anggaran sebesar Rp. 25,000,000.00, kurang dari anggaran sebesar Rp. 572,500.00.   Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -114,974,000.00 atau -82.48%."}]
[{"$nulls":4},"Belaja modal pengadaan alat rumah tangga digunakan sebagaimana tabel dibawah ini :"]
[]
["Alat Rumah Tangga",{"$nulls":3},{"$f":"E465","v":"Anggaran"},{"$nulls":4},{"$f":"J465","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O465","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - Mebelair",{"$nulls":3},{"$f":"'[1]3.LRA'!D78","v":{"v":25000000,"d":"Rp25,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E78","v":{"v":24427500,"d":"Rp24,427,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I78","v":{"v":139401500,"d":"Rp139,401,500"}},{"$nulls":4},{"$f":"(J516-O516)/O516*100","v":{"v":-82.47687435214111,"d":"(82.5)"}},null,{"$f":"J516/E516*100","v":97.71},null,null,{"$f":"E516-J516","v":{"v":572500,"d":"Rp572,500"}},{"$nulls":3},{"$f":"J516-O516","v":{"v":-114974000,"d":"Rp(114,974,000)"}}]
[" - Alat Pendingan",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J517/E517*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E517-J517","v":0},{"$nulls":3},{"$f":"J517-O517","v":0}]
[" - Alat Dapur",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J518/E518*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E518-J518","v":0},{"$nulls":3},{"$f":"J518-O518","v":0}]
[" - Alat RT Lainnya",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J519/E519*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E519-J519","v":0},{"$nulls":3},{"$f":"J519-O519","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E516:I519)","v":{"v":25000000,"d":"Rp25,000,000"}},{"$nulls":4},{"$f":"SUM(J516:N519)","v":{"v":24427500,"d":"Rp24,427,500"}},{"$nulls":4},{"$f":"SUM(O516:S519)","v":{"v":139401500,"d":"Rp139,401,500"}},{"$nulls":4},{"$f":"(J520-O520)/O520*100","v":{"v":-82.47687435214111,"d":"(82.5)"}},null,{"$f":"J520/E520*100","v":97.71},null,null,{"$f":"E520-J520","v":{"v":572500,"d":"Rp572,500"}},{"$nulls":3},{"$f":"J520-O520","v":{"v":-114974000,"d":"Rp(114,974,000)"}}]
[]
[{"$nulls":3},{"$f":"D511+1","v":5},"Belanja Modal Pengadaan Komputer"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Komputer TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J530)&\", atau mencapai sebesar \"&FIXED(V530)&\"% dari anggaran sebesar Rp. \"&FIXED(E530)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y530)&\".  Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC530)&\" atau \"&FIXED(T530)&\"%.\"","v":"Realisasi Belanja Modal Komputer TA 2017 sebesar Rp. 18,526,080.00, atau mencapai sebesar 92.63% dari anggaran sebesar Rp. 20,000,000.00, kurang dari anggaran sebesar Rp. 1,473,920.00.  Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -157,435,220.00 atau -89.47%."}]
[{"$nulls":4},"Rincian belaja modal pengadaan komputer sebagaimana tabel dibawah ini :"]
[]
["Pengadaan Komputer",{"$nulls":3},{"$f":"E515","v":"Anggaran"},{"$nulls":4},{"$f":"J515","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O515","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - Personal Komputer",{"$nulls":3},{"$f":"'[1]3.LRA'!D79","v":{"v":20000000,"d":"Rp20,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E79","v":{"v":18526080,"d":"Rp18,526,080"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I79","v":{"v":175961300,"d":"Rp175,961,300"}},{"$nulls":4},{"$f":"(J527-O527)/O527*100","v":{"v":-89.47150310892225,"d":"(89.5)"}},null,{"$f":"J527/E527*100","v":{"v":92.63040000000001,"d":"92.63"}},null,null,{"$f":"E527-J527","v":{"v":1473920,"d":"Rp1,473,920"}},{"$nulls":3},{"$f":"J527-O527","v":{"v":-157435220,"d":"Rp(157,435,220)"}}]
[" - Mini Komputer",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J528/E528*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E528-J528","v":0},{"$nulls":3},{"$f":"J528-O528","v":0}]
[" - Peralatan Personal Komputer",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J529/E529*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E529-J529","v":0},{"$nulls":3},{"$f":"J529-O529","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E527:I529)","v":{"v":20000000,"d":"Rp20,000,000"}},{"$nulls":4},{"$f":"SUM(J527:N529)","v":{"v":18526080,"d":"Rp18,526,080"}},{"$nulls":4},{"$f":"SUM(O527:S529)","v":{"v":175961300,"d":"Rp175,961,300"}},{"$nulls":4},{"$f":"(J530-O530)/O530*100","v":{"v":-89.47150310892225,"d":"(89.5)"}},null,{"$f":"J530/E530*100","v":{"v":92.63040000000001,"d":"92.63"}},null,null,{"$f":"E530-J530","v":{"v":1473920,"d":"Rp1,473,920"}},{"$nulls":3},{"$f":"J530-O530","v":{"v":-157435220,"d":"Rp(157,435,220)"}}]
[]
[{"$nulls":3},{"$f":"D522+1","v":6},"Belanja Modal Pengadaan Alat Studio"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal studio TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J540)&\", atau mencapai sebesar \"&FIXED(V540)&\"% dari anggaran sebesar Rp. \"&FIXED(E540)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y540)&\".  Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC540)&\" atau \"&FIXED(T540)&\"%.\"","v":"Realisasi Belanja Modal studio TA 2017 sebesar Rp. 38,785,000.00, atau mencapai sebesar 96.96% dari anggaran sebesar Rp. 40,000,000.00, kurang dari anggaran sebesar Rp. 1,215,000.00.  Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -34,167,232.00 atau -46.84%."}]
[{"$nulls":4},"Rincian belaja modal pengadaan komputer sebagaimana tabel dibawah ini :"]
[]
["Pengadaan Komputer",{"$nulls":3},{"$f":"E526","v":"Anggaran"},{"$nulls":4},{"$f":"J526","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O526","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - CCTV",{"$nulls":3},{"$f":"'[1]3.LRA'!D80","v":{"v":40000000,"d":"Rp40,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E80","v":{"v":38785000,"d":"Rp38,785,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I80","v":{"v":72952232,"d":"Rp72,952,232"}},{"$nulls":4},{"$f":"(J537-O537)/O537*100","v":{"v":-46.83507421678339,"d":"(46.8)"}},null,{"$f":"J537/E537*100","v":{"v":96.96249999999999,"d":"96.96"}},null,null,{"$f":"E537-J537","v":{"v":1215000,"d":"Rp1,215,000"}},{"$nulls":3},{"$f":"J537-O537","v":{"v":-34167232,"d":"Rp(34,167,232)"}}]
["-",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,null,{"$f":"J538/E538*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E538-J538","v":0},{"$nulls":3},{"$f":"J538-O538","v":0}]
["-",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,null,{"$f":"J539/E539*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E539-J539","v":0},{"$nulls":3},{"$f":"J539-O539","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E537:I539)","v":{"v":40000000,"d":"Rp40,000,000"}},{"$nulls":4},{"$f":"SUM(J537:N539)","v":{"v":38785000,"d":"Rp38,785,000"}},{"$nulls":4},{"$f":"SUM(O537:S539)","v":{"v":72952232,"d":"Rp72,952,232"}},{"$nulls":4},{"$f":"(J540-O540)/O540*100","v":{"v":-46.83507421678339,"d":"(46.8)"}},null,{"$f":"J540/E540*100","v":{"v":96.96249999999999,"d":"96.96"}},null,null,{"$f":"E540-J540","v":{"v":1215000,"d":"Rp1,215,000"}},{"$nulls":3},{"$f":"J540-O540","v":{"v":-34167232,"d":"Rp(34,167,232)"}}]
[]
[{"$nulls":3},{"$f":"D532+1","v":7},"Belanja Modal Pengadaan Alat Komunikasi"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal alat Komunikasi TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J550)&\", atau mencapai sebesar \"&FIXED(V550)&\"% dari anggaran sebesar Rp. \"&FIXED(E550)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y550)&\".  Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC550)&\" atau \"&FIXED(T550)&\"%.\"","v":"Realisasi Belanja Modal alat Komunikasi TA 2017 sebesar Rp. 0.00, atau mencapai sebesar 0.00% dari anggaran sebesar Rp. 0.00, kurang dari anggaran sebesar Rp. 0.00.  Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -12,899,000.00 atau -100.00%."}]
[{"$nulls":4},"Rincian belaja modal pengadaan alat komunikasi sebagaimana tabel dibawah ini :"]
[]
["Pengadaan alat  Komunikasi",{"$nulls":3},{"$f":"E536","v":"Anggaran"},{"$nulls":4},{"$f":"J536","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O536","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
["-",{"$nulls":3},{"$f":"'[1]3.LRA'!D99","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E99","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I81","v":{"v":12899000,"d":"Rp12,899,000"}},{"$nulls":4},{"$f":"(J547-O547)/O547*100","v":{"v":-100,"d":"(100.0)"}},null,{"$f":"J547/E547*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E547-J547","v":0},{"$nulls":3},{"$f":"J547-O547","v":{"v":-12899000,"d":"Rp(12,899,000)"}}]
["-",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J548/E548*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E548-J548","v":0},{"$nulls":3},{"$f":"J548-O548","v":0}]
["-",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J549/E549*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E549-J549","v":0},{"$nulls":3},{"$f":"J549-O549","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E547:I549)","v":0},{"$nulls":4},{"$f":"SUM(J547:N549)","v":0},{"$nulls":4},{"$f":"SUM(O547:S549)","v":{"v":12899000,"d":"Rp12,899,000"}},{"$nulls":4},{"$f":"(J550-O550)/O550*100","v":{"v":-100,"d":"(100.0)"}},null,0,null,null,{"$f":"E550-J550","v":0},{"$nulls":3},{"$f":"J550-O550","v":{"v":-12899000,"d":"Rp(12,899,000)"}}]
[]
[{"$nulls":3},{"$f":"D533+1","v":1},"Belanja Modal Pengadaan Alat pemel tanaman"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Alat Pemel Tanaman TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J559)&\", atau mencapai sebesar \"&FIXED(V559)&\"% dari anggaran sebesar Rp. \"&FIXED(E559)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y559)&\". Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC559)&\" atau \"&FIXED(T559)&\"%.\"","v":"Realisasi Belanja Modal Alat Pemel Tanaman TA 2017 sebesar Rp. 0.00, atau mencapai sebesar 0.00% dari anggaran sebesar Rp. 0.00, kurang dari anggaran sebesar Rp. 0.00. Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -9,000,000.00 atau -100.00%."}]
[{"$nulls":4},"Rincian belaja modal pengadaan alat Pemel Tanaman sebagaimana tabel dibawah ini :"]
[]
["Alat Pemel Tanaman",{"$nulls":3},{"$f":"E526","v":"Anggaran"},{"$nulls":4},{"$f":"J536","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O536","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
["alat Pemel tanaman",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"'[1]3.LRA'!I82","v":{"v":9000000,"d":"Rp9,000,000"}},{"$nulls":4},{"$f":"(J557-O557)/O557*100","v":{"v":-100,"d":"(100.0)"}},null,{"$f":"J557/E557*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E557-J557","v":0},{"$nulls":3},{"$f":"J557-O557","v":{"v":-9000000,"d":"Rp(9,000,000)"}}]
["-",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J558/E558*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E558-J558","v":0},{"$nulls":3},{"$f":"J558-O558","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E557:I558)","v":0},{"$nulls":4},{"$f":"SUM(J557:N558)","v":0},{"$nulls":4},{"$f":"SUM(O557:S558)","v":{"v":9000000,"d":"Rp9,000,000"}},{"$nulls":4},{"$f":"(J559-O559)/O559*100","v":{"v":-100,"d":"(100.0)"}},null,0,null,null,{"$f":"E559-J559","v":0},{"$nulls":3},{"$f":"J559-O559","v":{"v":-9000000,"d":"Rp(9,000,000)"}}]
[]
[{"$nulls":3},{"$f":"D542+1","v":8},"Belanja Modal Pengadaan Alat Ukur"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Alat ukur TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J568)&\", atau mencapai sebesar \"&FIXED(V568)&\"% dari anggaran sebesar Rp. \"&FIXED(E568)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y568)&\". Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC568)&\" atau \"&FIXED(T568)&\"%\"","v":"Realisasi Belanja Modal Alat ukur TA 2017 sebesar Rp. 0.00, atau mencapai sebesar 0.00% dari anggaran sebesar Rp. 0.00, kurang dari anggaran sebesar Rp. 0.00. Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -8,000,000.00 atau -100.00%"}]
[{"$nulls":4},"Rincian belaja modal pengadaan alat Ukur sebagaimana tabel dibawah ini :"]
[]
["Alat Ukur",{"$nulls":3},{"$f":"E526","v":"Anggaran"},{"$nulls":4},{"$f":"J526","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O526","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C83","v":"Pengadaan  alat ukur"},{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},{"$f":"'[1]3.LRA'!I83","v":{"v":8000000,"d":"Rp8,000,000"}},{"$nulls":4},{"$f":"(J566-O566)/O566*100","v":{"v":-100,"d":"(100.0)"}},null,{"$f":"J566/E566*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E566-J566","v":0},{"$nulls":3},{"$f":"J566-O566","v":{"v":-8000000,"d":"Rp(8,000,000)"}}]
[" - Alat Kedokteran Gigi"," - Alat Kedokteran Gigi"," - Alat Kedokteran Gigi"," - Alat Kedokteran Gigi",0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":4},0,null,{"$f":"J567/E567*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E567-J567","v":0},{"$nulls":3},{"$f":"J567-O567","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E566:I567)","v":0},{"$nulls":4},{"$f":"SUM(J566:N567)","v":0},{"$nulls":4},{"$f":"SUM(O566:S567)","v":{"v":8000000,"d":"Rp8,000,000"}},{"$nulls":4},{"$f":"(J568-O568)/O568*100","v":{"v":-100,"d":"(100.0)"}},{"$nulls":4},{"$f":"E568-J568","v":0},{"$nulls":3},{"$f":"J568-O568","v":{"v":-8000000,"d":"Rp(8,000,000)"}}]
[]
[{"$nulls":3},{"$f":"D561+1","v":9},"Belanja Modal Pengadaan Unit -Unit Laboratorium"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Unit-unit Laboratorium TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J577)&\", atau mencapai sebesar \"&FIXED(V577)&\"% dari anggaran sebesar Rp. \"&FIXED(E577)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y577)&\". Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun  sebesar Rp. \"&FIXED(AC577)&\" atau \"&FIXED(T577)&\"%.\"","v":"Realisasi Belanja Modal Unit-unit Laboratorium TA 2017 sebesar Rp. 97,688,500.00, atau mencapai sebesar 97.69% dari anggaran sebesar Rp. 100,000,000.00, kurang dari anggaran sebesar Rp. 2,311,500.00. Bila dibandingkan dengan realisasi TA 2016 turun  sebesar Rp. -3,586,500.00 atau -3.54%."}]
[{"$nulls":4},"Rincian belaja modal pengadaan unit - unit sebagaimana tabel dibawah ini :"]
[]
[{"$f":"E570","v":"Belanja Modal Pengadaan Unit -Unit Laboratorium"},{"$nulls":3},{"$f":"E565","v":"Anggaran"},{"$nulls":4},{"$f":"J565","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O565","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[" - Unit-unit Laboratorium",{"$nulls":3},{"$f":"'[1]3.LRA'!D84","v":{"v":100000000,"d":"Rp100,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E84","v":{"v":97688500,"d":"Rp97,688,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I84","v":{"v":101275000,"d":"Rp101,275,000"}},{"$nulls":4},{"$f":"(J575-O575)/O575*100","v":{"v":-3.5413478153542335,"d":"(3.5)"}},null,{"$f":"J575/E575*100","v":{"v":97.6885,"d":"97.69"}},null,null,{"$f":"E575-J575","v":{"v":2311500,"d":"Rp2,311,500"}},{"$nulls":3},{"$f":"J575-O575","v":{"v":-3586500,"d":"Rp(3,586,500)"}}]
["-",{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"J576/E576*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E576-J576","v":0},{"$nulls":3},{"$f":"J576-O576","v":0}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E575:I576)","v":{"v":100000000,"d":"Rp100,000,000"}},{"$nulls":4},{"$f":"SUM(J575:N576)","v":{"v":97688500,"d":"Rp97,688,500"}},{"$nulls":4},{"$f":"SUM(O575:S576)","v":{"v":101275000,"d":"Rp101,275,000"}},{"$nulls":4},{"$f":"(J577-O577)/O577*100","v":{"v":-3.5413478153542335,"d":"(3.5)"}},null,{"$f":"J577/E577*100","v":{"v":97.6885,"d":"97.69"}},null,null,{"$f":"E577-J577","v":{"v":2311500,"d":"Rp2,311,500"}},{"$nulls":3},{"$f":"J577-O577","v":{"v":-3586500,"d":"Rp(3,586,500)"}}]
[]
[{"$nulls":3},"c.","Belanja Modal Gedung dan Bangunan"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Gedung dan Bangunan TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J587)&\", atau mencapai sebesar \"&FIXED(V587)&\"% dari anggaran sebesar Rp. \"&FIXED(D587)&\", kurang dari anggaran sebesar Rp. \"&FIXED(Y587)&\". Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" turun sebesar Rp. \"&FIXED(AC587)&\" atau \"&FIXED(T587)&\"% \"","v":"Realisasi Belanja Modal Gedung dan Bangunan TA 2017 sebesar Rp. 688,904,500.00, atau mencapai sebesar 78.73% dari anggaran sebesar Rp. 875,000,000.00, kurang dari anggaran sebesar Rp. -688,904,500.00. Bila dibandingkan dengan realisasi TA 2016 turun sebesar Rp. -748,188,499.00 atau -52.06% "}]
[{"$nulls":4},{"$f":"\"Perbandingan Realisasi Belanja Modal Gedung dan Bangunan                                          TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Realisasi Belanja Modal Gedung dan Bangunan                                          TA 2017 dan 2016"}]
["Gedung dan Bangunan",null,null,"Anggaran",{"$nulls":5},{"$f":"J465","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O465","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
["- Bangunan gedung kantor","- Bangunan gedung kantor","- Bangunan gedung kantor",{"$f":"'[1]3.LRA'!D86","v":{"v":875000000,"d":"Rp875,000,000"}},{"$nulls":5},{"$f":"'[1]3.LRA'!E86","v":{"v":688904500,"d":"Rp688,904,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I86","v":{"v":1437092999,"d":"Rp1,437,092,999"}},{"$nulls":4},{"$f":"(J583-O583)/O583*100","v":{"v":-52.06263613563119,"d":"(52.1)"}},null,{"$f":"J583/D583*100","v":{"v":78.73194285714285,"d":"78.73"}},null,null,{"$f":"D583-J583","v":{"v":186095500,"d":"Rp186,095,500"}},{"$nulls":3},{"$f":"J583-O583","v":{"v":-748188499,"d":"Rp(748,188,499)"}}]
["- Bangunan gudang ","- Bangunan gudang ","- Bangunan gudang ",0,{"$nulls":5},0,{"$nulls":4},0,{"$nulls":4},0,null,{"$f":"J584/D584*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E584-J584","v":0},{"$nulls":3},{"$f":"J584-O584","v":0}]
["- Bangunan kesehatan","- Bangunan kesehatan","- Bangunan kesehatan",0,{"$nulls":5},0,{"$nulls":4},0,{"$nulls":4},0,null,{"$f":"J585/D585*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E585-J585","v":0},{"$nulls":3},{"$f":"J585-O585","v":0}]
["- Bangunan Gedung Tempat Kerja Lainnya","- Bangunan Gedung Tempat Kerja Lainnya","- Bangunan Gedung Tempat Kerja Lainnya",0,{"$nulls":5},0,{"$nulls":4},0,{"$nulls":4},0,null,{"$f":"J586/D586*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E586-J586","v":0},{"$nulls":3},{"$f":"J586-O586","v":0}]
["Jumlah",null,null,{"$f":"SUM(D583:I586)","v":{"v":875000000,"d":"Rp875,000,000"}},{"$nulls":5},{"$f":"SUM(J583:N586)","v":{"v":688904500,"d":"Rp688,904,500"}},{"$nulls":4},{"$f":"SUM(O583:S586)","v":{"v":1437092999,"d":"Rp1,437,092,999"}},{"$nulls":4},{"$f":"(J587-O587)/O587*100","v":{"v":-52.06263613563119,"d":"(52.1)"}},null,{"$f":"J587/D587*100","v":{"v":78.73194285714285,"d":"78.73"}},null,null,{"$f":"E587-J587","v":{"v":-688904500,"d":"Rp(688,904,500)"}},{"$nulls":3},{"$f":"J587-O587","v":{"v":-748188499,"d":"Rp(748,188,499)"}}]
[]
[{"$nulls":3},"Belanja bangunan Gedung  tersebut berupa  Rehabilitasi Sedang/Berat Gedung Kantor UPTD Garung,Penataan Lingkungan Kantor DPUK Kabupaten Wonosobo,Rehabilitasi Sedang/Berat Gedung Kantor UPTD Wonosobo,Rehabilitasi Sedang/Berat Gedung Kantor UPTD Sukoharjo"]
[]
[{"$nulls":3},"d.","Belanja Modal Jalan, Irigasi, dan Jaringan"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Jalan Irigasi dan Jaringan TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebesar Rp. \"&FIXED(J598)&\", atau sebesar \"&FIXED(V598)&\"% dari anggaran sebesar Rp. \"&FIXED(E598)&\", atau kurang dari anggaran sebesar Rp. \"&FIXED(Y598)&\". Realisasi belanja modal jalan irigasi dan jaringan tersebut mengalami penurunan sebesar  \"&FIXED(T598)&\"% bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" atau sebesar Rp. \"&FIXED(AC598)&\".\"","v":"Realisasi Belanja Modal Jalan Irigasi dan Jaringan TA 2017 adalah sebesar Rp. 96,693,116,460.00, atau sebesar 92.58% dari anggaran sebesar Rp. 104,446,431,500.00, atau kurang dari anggaran sebesar Rp. 7,753,315,040.00. Realisasi belanja modal jalan irigasi dan jaringan tersebut mengalami penurunan sebesar  -18.70% bila dibandingkan dengan realisasi TA 2016 atau sebesar Rp. -18,082,691,791.00."}]
[null,{"$f":"\"Perbandingan Realisasi Belanja Modal Jalan, Irigasi dan Jaringan                           TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Realisasi Belanja Modal Jalan, Irigasi dan Jaringan                           TA 2017 dan 2016"}]
["Jalan, Irigasi & Jaringan",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J582","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O582","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C91","v":"Jalan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D91","v":{"v":70162817500,"d":"Rp70,162,817,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E91","v":{"v":64793712885,"d":"Rp64,793,712,885"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I91","v":{"v":87579606600,"d":"Rp87,579,606,600"}},{"$nulls":4},{"$f":"SUM((J595-O595)/J595)*100","v":{"v":-35.166828231377714,"d":"(35.17)"}},null,{"$f":"J595/E595*100","v":{"v":92.34764964363069,"d":"92.35"}},null,null,{"$f":"E595-J595","v":{"v":5369104615,"d":"Rp5,369,104,615"}},{"$nulls":3},{"$f":"J595-O595","v":{"v":-22785893715,"d":"Rp(22,785,893,715)"}}]
[{"$f":"'[1]3.LRA'!C92","v":"Irigasi"},{"$nulls":3},{"$f":"'[1]3.LRA'!D92","v":{"v":27932864000,"d":"Rp27,932,864,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E92","v":{"v":25554403575,"d":"Rp25,554,403,575"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I92","v":{"v":22492571151,"d":"Rp22,492,571,151"}},{"$nulls":4},{"$f":"SUM((J596-O596)/J596)*100","v":{"v":11.981623499894187,"d":"11.98"}},null,{"$f":"J596/E596*100","v":{"v":91.48508214195293,"d":"91.49"}},null,null,{"$f":"E596-J596","v":{"v":2378460425,"d":"Rp2,378,460,425"}},{"$nulls":3},{"$f":"J596-O596","v":{"v":3061832424,"d":"Rp3,061,832,424"}}]
[{"$f":"'[1]3.LRA'!C93","v":"Jembatan"},{"$nulls":3},{"$f":"'[1]3.LRA'!D93","v":{"v":6350750000,"d":"Rp6,350,750,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E93","v":{"v":6345000000,"d":"Rp6,345,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I93","v":{"v":4703630500,"d":"Rp4,703,630,500"}},{"$nulls":4},{"$f":"SUM((J597-O597)/J597)*100","v":{"v":25.868707643814027,"d":"25.87"}},null,{"$f":"J597/E597*100","v":{"v":99.90945951265599,"d":"99.91"}},null,null,{"$f":"E597-J597","v":{"v":5750000,"d":"Rp5,750,000"}},{"$nulls":3},{"$f":"J597-O597","v":{"v":1641369500,"d":"Rp1,641,369,500"}}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E595:I597)","v":{"v":104446431500,"d":"Rp104,446,431,500"}},{"$nulls":4},{"$f":"SUM(J595:N597)","v":{"v":96693116460,"d":"Rp96,693,116,460"}},{"$nulls":4},{"$f":"SUM(O595:S597)","v":{"v":114775808251,"d":"Rp114,775,808,251"}},{"$nulls":4},{"$f":"SUM((J598-O598)/J598)*100","v":{"v":-18.701115914989096,"d":"(18.70)"}},null,{"$f":"J598/E598*100","v":{"v":92.57675448682036,"d":"92.58"}},null,null,{"$f":"E598-J598","v":{"v":7753315040,"d":"Rp7,753,315,040"}},{"$nulls":3},{"$f":"J598-O598","v":{"v":-18082691791,"d":"Rp(18,082,691,791)"}}]
[]
[{"$nulls":3},"e.","Belanja Modal Aset Tetap Lainnya"]
[{"$nulls":4},{"$f":"\"Realisasi Belanja Modal Aset Tetap Lainnya TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED(J607)&\", atau mencapai sebesar \"&FIXED(V607)&\"% dari anggaran sebesar Rp. \"&FIXED(E607)&\", atau kurang dari anggaran sebesar Rp. \"&FIXED(Y607)&\". Bila dibandingkan dengan realisasi TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" naik sebesar Rp. \"&FIXED(AC607)&\" atau \"&FIXED(T607)&\"%.\"","v":"Realisasi Belanja Modal Aset Tetap Lainnya TA 2017 sebesar Rp. 587,377,500.00, atau mencapai sebesar 97.90% dari anggaran sebesar Rp. 600,000,000.00, atau kurang dari anggaran sebesar Rp. 12,622,500.00. Bila dibandingkan dengan realisasi TA 2016 naik sebesar Rp. 587,377,500.00 atau 100.00%."}]
[null,{"$f":"\"Perbandingan Realisasi Belanja Modal Aset Tetap Lainnya                                           TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Perbandingan Realisasi Belanja Modal Aset Tetap Lainnya                                           TA 2017 dan 2016"}]
["Aset Tetap Lainnya",{"$nulls":3},"Anggaran",{"$nulls":4},{"$f":"J594","v":"Realisasi                      TA 2017"},{"$nulls":4},{"$f":"O594","v":"Realisasi                   TA 2016"},{"$nulls":4},"+\\-%",null,"% dari Angg",null,null,"-/+ Angg",null,null,"% dari Angg","-/+ 2016"]
[{"$f":"'[1]3.LRA'!C95","v":"- Pengadaan buku"},{"$nulls":3},0,{"$nulls":4},0,{"$nulls":4},0,{"$nulls":6},{"$f":"(E604-J604)/J604*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E604-J604","v":0},{"$nulls":3},{"$f":"J604-O604","v":0}]
[{"$f":"'[1]3.LRA'!C96","v":"- Pengadaan Tanaman"},{"$nulls":3},{"$f":"'[1]3.LRA'!D96","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!E96","v":0},{"$nulls":4},{"$f":"'[1]3.LRA'!I96","v":0},{"$nulls":6},{"$f":"(E605-J605)/J605*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E605-J605","v":0},{"$nulls":3},{"$f":"J605-O605","v":0}]
[{"$f":"'[1]3.LRA'!C97","v":"- Pengadaan AT Renovasi"},{"$nulls":3},{"$f":"'[1]3.LRA'!D97","v":{"v":600000000,"d":"Rp600,000,000"}},{"$nulls":4},{"$f":"'[1]3.LRA'!E97","v":{"v":587377500,"d":"Rp587,377,500"}},{"$nulls":4},{"$f":"'[1]3.LRA'!I97","v":0},{"$nulls":4},{"$f":"SUM((J606-O606)/J606)*100","v":{"v":100,"d":"100.00"}},null,{"$f":"J606/E606*100","v":{"v":97.89625,"d":"97.90"}},null,null,{"$f":"E606-J606","v":{"v":12622500,"d":"Rp12,622,500"}},{"$nulls":3},{"$f":"J606-O606","v":{"v":587377500,"d":"Rp587,377,500"}}]
["Jumlah",{"$nulls":3},{"$f":"SUM(E604:I606)","v":{"v":600000000,"d":"Rp600,000,000"}},{"$nulls":4},{"$f":"SUM(J604:N606)","v":{"v":587377500,"d":"Rp587,377,500"}},{"$nulls":4},{"$f":"SUM(O604:S606)","v":0},{"$nulls":4},{"$f":"SUM((J607-O607)/J607)*100","v":{"v":100,"d":"100.00"}},null,{"$f":"J607/E607*100","v":{"v":97.89625,"d":"97.90"}},null,null,{"$f":"E607-J607","v":{"v":12622500,"d":"Rp12,622,500"}},{"$nulls":3},{"$f":"J607-O607","v":{"v":587377500,"d":"Rp587,377,500"}}]
[]
[null,"3.2.","NERACA"]
[null,null,{"$f":"\"Neraca \"&'[1]2.ISIAN DATA SKPD'!D11&\" Per  31 Desember \"&'[1]2.ISIAN DATA SKPD'!D11&\" menunjukkan posisi Aset sebesar Rp. \"&FIXED(I613)&\", Kewajiban sebesar Rp. \"&FIXED(I614)&\"  dan Ekuitas sebesar Rp. \"&FIXED(I615)&\", sebagaimana tabel berikut :\"","v":"Neraca 2017 Per  31 Desember 2017 menunjukkan posisi Aset sebesar Rp. 934,605,925,106.03, Kewajiban sebesar Rp. 77,235,779.00  dan Ekuitas sebesar Rp. 934,528,689,327.03, sebagaimana tabel berikut :"}]
[]
[null,"URAIAN",{"$nulls":6},{"$f":"\"TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"TA 2017"},{"$nulls":4},{"$f":"\"TA \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"TA 2016"},{"$nulls":5},"+\\-%"]
[null,"Aset",{"$nulls":6},{"$f":"'[1]4.NERACA'!I5","v":{"v":934605925106.03,"d":"Rp934,605,925,106"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D5","v":{"v":907328464407.03,"d":"Rp907,328,464,407"}},{"$nulls":5},{"$f":"SUM((I613-N613)/I613)*100","v":{"v":2.9186055819093384,"d":"2.92"}}]
[null,"Kewajiban",{"$nulls":6},{"$f":"'[1]4.NERACA'!I158","v":{"v":77235779,"d":"Rp77,235,779"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D158","v":{"v":165392058,"d":"Rp165,392,058"}},{"$nulls":5},{"$f":"SUM((I614-N614)/I614)*100","v":{"v":-114.1391724682417,"d":"(114.14)"}}]
[null,"Ekuitas",{"$nulls":6},{"$f":"'[1]4.NERACA'!I213","v":{"v":934528689327.03,"d":"Rp934,528,689,327"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D212","v":{"v":907163072349.03,"d":"Rp907,163,072,349"}},{"$nulls":5},{"$f":"SUM((I615-N615)/I615)*100","v":{"v":2.9282800293382585,"d":"2.93"}}]
[null,"Jumlah Kewajiban & Ekuitas",{"$nulls":6},{"$f":"I615+I614","v":{"v":934605925106.03,"d":"Rp934,605,925,106"}},{"$nulls":4},{"$f":"N615+N614","v":{"v":907328464407.03,"d":"Rp907,328,464,407"}},{"$nulls":5},{"$f":"SUM((I616-N616)/I616)*100","v":{"v":2.9186055819093384,"d":"2.92"}}]
[]
[null,"3.2.1","ASET "]
[null,null,{"$f":"\"Aset \"&'[1]2.ISIAN DATA SKPD'!D2&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebesar Rp. \"&FIXED(I613)&\" dengan penjelasan masing-masing akun sebagai berikut:\"","v":"Aset Dinas Pekerjaan Umum dan Penataan Ruang per 31 Desember 2017 adalah sebesar Rp. 934,605,925,106.03 dengan penjelasan masing-masing akun sebagai berikut:"}]
[]
[null,"   A.  ASET LANCAR"]
[null,null,{"$f":"\"Aset Lancar per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar  Rp.\"&FIXED(O629)&\"  terdiri atas:\"","v":"Aset Lancar per 31 Desember 2017 sebesar  Rp.2,152,616,546.00  terdiri atas:"}]
[null,null,"1.",null,"Kas dan setara kas",{"$nulls":7},"Rp.",null,{"$f":"'[1]4.NERACA'!I7","v":0}]
[null,null,"2.",null,"Investasi Jangka Pendek",{"$nulls":7},"Rp.",null,{"$f":"'[1]4.NERACA'!I14","v":0}]
[null,null,"3.",null,"Piutang Pendapatan",{"$nulls":7},"Rp.",null,{"$f":"'[1]4.NERACA'!I22","v":0}]
[null,null,"4.",null,"Penyisihan Piutang",{"$nulls":7},"Rp.",null,{"$f":"'[1]4.NERACA'!I34","v":0}]
[null,null,"5.",null,"Beban di Bayar di Muka",{"$nulls":7},"Rp.",null,{"$f":"'[1]4.NERACA'!I37","v":0}]
[null,null,"6.",null,"Persediaan",{"$nulls":7},"Rp.",null,{"$f":"'[1]4.NERACA'!I43","v":{"v":2152616546,"d":"2,152,616,546.00"}}]
[null,null,"JUMLAH",{"$nulls":9},"Rp.",null,{"$f":"SUM(N623:Q628)","v":{"v":2152616546,"d":"2,152,616,546.00"}}]
[]
[null,null,"1.","Kas dan Setara Kas"]
[{"$nulls":3},{"$f":"\"Kas dan Setara Kas  per TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan per TA \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(J639)&\"  dan Rp. \"&FIXED(O639)&\" mengalami penurunan sebesar \"&FIXED(T639)&\"%  dengan rincian  sebagai berikut:\"","v":"Kas dan Setara Kas  per TA 2017 dan per TA 2016 adalah sebesar Rp. 0.00  dan Rp. 39,841,000.00 mengalami penurunan sebesar 100.00%  dengan rincian  sebagai berikut:"}]
[]
[null,"No","Kas dan Setara Kas",{"$nulls":6},{"$f":"I612","v":"TA 2017"},{"$nulls":4},{"$f":"N612","v":"TA 2016"},{"$nulls":4},"%"]
[null,1,"Kas di Bendahara Penerimaan",{"$nulls":6},{"$f":"'[1]4.NERACA'!I9","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D9","v":0}]
[null,2,"Kas di Bendahara Pengeluaran",{"$nulls":6},{"$f":"'[1]4.NERACA'!I10","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D10","v":{"v":39841000,"d":"Rp39,841,000"}}]
[null,3,"Kas di BLUD",{"$nulls":6},{"$f":"'[1]4.NERACA'!I11","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D11","v":0}]
[null,4,"Kas Lainnya",{"$nulls":6},{"$f":"'[1]4.NERACA'!I12","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D12","v":0}]
[null,"JUMLAH",{"$nulls":7},{"$f":"SUM(J635:N638)","v":0},{"$nulls":4},{"$f":"SUM(O635:S638)","v":{"v":39841000,"d":"39,841,000.00"}},{"$nulls":4},{"v":100,"d":"100.00"}]
[]
[null,null,"a.","Kas di Bendahara Penerimaan"]
[{"$nulls":3},{"$f":"\"Saldo Kas di Bendahara Penerimaan per tanggal \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar masing-masing Rp. \"&FIXED(J649)&\" dan Rp. \"&FIXED(O649)&\" mengalami kenaikan/penurunan sebesar \"&FIXED(T649)&\"%.\"","v":"Saldo Kas di Bendahara Penerimaan per tanggal 31 Desember 2017 dan 2016 adalah sebesar masing-masing Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar 0.00%."}]
[{"$nulls":3},"Kas di Bendahara Penerimaan meliputi saldo uang tunai dan saldo rekening di bank yang berada di bawah tanggung jawab Bendahara Penerimaan yang sumbernya berasal dari pelaksanaan tugas pemerintahan berupa Penerimaan Daerah. "]
[]
[null,"Rincian Kas di Bendahara Penerimaan"]
[null,"Keterangan",{"$nulls":7},{"$f":"J634","v":"TA 2017"},{"$nulls":4},{"$f":"O634","v":"TA 2016"},{"$nulls":4},"%"]
[null,"Tunai",{"$nulls":7},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Bank",{"$nulls":7},0,{"$nulls":4},0,{"$nulls":4},0]
[null,"Jumlah",{"$nulls":7},{"$f":"SUM(J647:N648)","v":0},{"$nulls":4},{"$f":"SUM(O647:S648)","v":0},{"$nulls":4},0]
[]
[null,null,"b.","Kas di Bendahara Pengeluaran"]
[{"$nulls":3},{"$f":"\"Saldo Kas di Bendahara Pengeluaran TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED('[1]4.NERACA'!I10)&\" dan Rp. \"&FIXED('[1]4.NERACA'!D10)&\" yang merupakan kas yang dikuasai, dikelola dan berada di bawah tanggung jawab Bendahara Pengeluaran yang berasal dari sisa UP/TU yang belum dipertanggung-jawabkan atau belum disetorkan ke Rekening Kas Daerah per tanggal neraca.\"","v":"Saldo Kas di Bendahara Pengeluaran TA 2017 dan 2016 adalah masing-masing sebesar Rp. 0.00 dan Rp. 39,841,000.00 yang merupakan kas yang dikuasai, dikelola dan berada di bawah tanggung jawab Bendahara Pengeluaran yang berasal dari sisa UP/TU yang belum dipertanggung-jawabkan atau belum disetorkan ke Rekening Kas Daerah per tanggal neraca."}]
[{"$nulls":3},"Rincian Kas di Bendahara Pengeluaran adalah sebagai berikut:"]
[]
[]
[null,"Rincian Kas di Bendahara Pengeluaran "]
[null,"Keterangan",{"$nulls":9},{"$f":"J646","v":"TA 2017"},{"$nulls":4},{"$f":"O646","v":"TA 2016"}]
[null,"Tunai",{"$nulls":9},0,{"$nulls":4},0]
[null,"Bank…",{"$nulls":9},{"$f":"'[1]4.NERACA'!I10","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D10","v":{"v":39841000,"d":"Rp39,841,000"}}]
[null,"Jumlah",{"$nulls":9},{"$f":"SUM(L658:P659)","v":0},{"$nulls":4},{"$f":"SUM(Q658:U659)","v":{"v":39841000,"d":"Rp39,841,000"}}]
[]
[null,null,"c.","Kas BLUD"]
[{"$nulls":3},{"$f":"\"Saldo Kas per tanggal \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" tidak ada mutasi maupun koreksi karena pada Dinas Pekerjaan Umum dan Penataan Ruang tidak ada anggaran BLUD\"","v":"Saldo Kas per tanggal 31 Desember 2017 dan 2016 tidak ada mutasi maupun koreksi karena pada Dinas Pekerjaan Umum dan Penataan Ruang tidak ada anggaran BLUD"}]
[{"$nulls":3},"Kas  merupakan kas yang ada di rekening giro maupun deposito yang merupakan kas dan setara kas. Rincian sumber Kas Blud pada tanggal pelaporan adalah sebagai berikut: "]
[]
[null,"Rincian Kas "]
[null,"Keterangan",{"$nulls":7},{"$f":"L657","v":"TA 2017"},{"$nulls":4},{"$f":"Q657","v":"TA 2016"},{"$nulls":4},"%"]
[null,"Kas Rekening Giro ",{"$nulls":7},0,{"$nulls":4},0]
[null,"Deposito Rek...",{"$nulls":7},0,{"$nulls":4},0]
[null,"Jumlah",{"$nulls":7},{"$f":"SUM(J668:N669)","v":0},{"$nulls":4},{"$f":"SUM(O668:S669)","v":0},{"$nulls":4},0]
[]
[null,null,"2. Investasi Jangka Pendek"]
[{"$nulls":3},"Pada Dinas Pekerjaan Umum dan Penataan Ruang tidak ada Investasi "]
[null,null,"3. Piutang Pendapatan"]
[null,null,{"$f":"\"Saldo  Piutang Pendapatan per tanggal \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"  masing-masing adalah sebesar Rp. \"&FIXED(J685)&\" dan Rp. \"&FIXED(O685)&\" atau  tidak mengalami kenaikan/penurunan .\"","v":"Saldo  Piutang Pendapatan per tanggal 31 Desember 2017 dan 2016  masing-masing adalah sebesar Rp. 0.00 dan Rp. 0.00 atau  tidak mengalami kenaikan/penurunan ."}]
[null,null,"Piutang Pendapatan  merupakan hak atau pengakuan pemerintah atas uang atau jasa terhadap pelayanan yang telah diberikan namun belum diselesaikan pembayarannya. Rincian Piutang Pendapatan sebagai berikut: "]
[]
[null,"Rincian Piutang Pendapatan"]
[null,"Keterangan",{"$nulls":7},{"$f":"J667","v":"TA 2017"},{"$nulls":4},{"$f":"O667","v":"TA 2016"},{"$nulls":4},"%"]
[null,{"$f":"'[1]4.NERACA'!C23","v":"Piutang Pajak"},{"$nulls":7},{"$f":"'[1]4.NERACA'!I23","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D23","v":0}]
[null,{"$f":"'[1]4.NERACA'!C24","v":"Piutang Retribusi"},{"$nulls":7},{"$f":"'[1]4.NERACA'!I24","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D24","v":0}]
[null,{"$f":"'[1]4.NERACA'!C25","v":"Piutang Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan"},{"$nulls":7},{"$f":"'[1]4.NERACA'!I25","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D25","v":0}]
[null,{"$f":"'[1]4.NERACA'!C26","v":"Piutang Lain-lain PAD yang Sah"},{"$nulls":7},{"$f":"'[1]4.NERACA'!I26","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D26","v":0}]
[null,{"$f":"'[1]4.NERACA'!C27","v":"Piutang Pendapatan Lainnya"},{"$nulls":7},{"$f":"'[1]4.NERACA'!I27","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D27","v":0}]
[null,"Jumlah",{"$nulls":7},{"$f":"SUM(J680:N684)","v":0},{"$nulls":4},{"$f":"SUM(O680:S684)","v":0},{"$nulls":4},0]
[]
[null,null,"Penjelasan masing-masing piutang sebagai berikut :"]
[null,null,"a.","Piutang Pajak Daerah"]
[{"$nulls":3},{"$f":"\"Piutang Pajak Daerah per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar Rp. \"&FIXED(R699)&\" adalah hak Pemerintah daerah atas pendapatan pajak tahun berkenaan, yang sudah diterbitkan Surat Ketetapan Pajak Daerah (SKPD) Namun sampai tanggal  belum dibayar oleh Wajib Pajak bersangkutan  dengan rincian mutasi sebagai berikut :\"","v":"Piutang Pajak Daerah per 31 Desember 2017 sebesar Rp. 0.00 adalah hak Pemerintah daerah atas pendapatan pajak tahun berkenaan, yang sudah diterbitkan Surat Ketetapan Pajak Daerah (SKPD) Namun sampai tanggal  belum dibayar oleh Wajib Pajak bersangkutan  dengan rincian mutasi sebagai berikut :"}]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"\"MUTASI  TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"'[1]2.ISIAN DATA SKPD'!D11","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"'[1]2.ISIAN DATA SKPD'!D11","v":2017}]
[null,1,"Hotel",null,null,0,null,"2.933.317.200",null,0,"14.715.086.200",null,null,0,"14.715.086.200",null,null,{"$f":"F692+J692-N692:N692","v":0},null,"3.222.834.800"]
[null,2,"Restoran",null,null,0,null,"5.626.438.632",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,{"$f":"F693+J693-N693:N693","v":0},null,"3.222.834.801"]
[null,3,"Reklame",null,null,0,null,"5.626.438.633",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,0,null,"3.222.834.802"]
[null,4,"PPJU",null,null,0,null,"5.626.438.634",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,0,null,"3.222.834.803"]
[null,5,"Pajak Air Tanah",null,null,0,null,"5.626.438.635",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,0,null,"3.222.834.804"]
[null,6,"PBB",null,null,0,null,"5.626.438.636",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,0,null,"3.222.834.805"]
[null,7,"BPHTB",null,null,0,null,"5.626.438.637",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,0,null,"3.222.834.806"]
[null,"Jumlah",{"$nulls":3},{"$f":"SUM(F692:I698)","v":0},null,"5.626.438.636",null,{"$f":"SUM(J692:M698)","v":0},null,"5.626.438.636",null,{"$f":"SUM(N692:Q698)","v":0},null,"5.626.438.636",null,0,null,"3.222.834.807"]
[]
[null,null,"b.","Piutang Retribusi"]
[{"$nulls":3},{"$f":"\"Piutang Retribusi per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar Rp. \"&FIXED(R708)&\" adalah hak Pemerintah daerah atas pendapatan retribusi tahun berkenaan, yang sudah diterbitkan Surat Ketetapan namun sampai tanggal  belum dibayar oleh pihak yang menikmati pelayanan,  dengan rincian mutasi sebagai berikut :\"","v":"Piutang Retribusi per 31 Desember 2017 sebesar Rp. 0.00 adalah hak Pemerintah daerah atas pendapatan retribusi tahun berkenaan, yang sudah diterbitkan Surat Ketetapan namun sampai tanggal  belum dibayar oleh pihak yang menikmati pelayanan,  dengan rincian mutasi sebagai berikut :"}]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"J690","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"F691","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"R691","v":2017}]
[null,1,"Piutang Retribusi Pelayanan Kesehatan",null,null,0,null,"2.933.317.200",null,0,"14.715.086.200",null,null,0,"14.715.086.200",null,null,{"$f":"F705+J705-N705:N705","v":0},null,"3.222.834.800"]
[null,2,"Piutang Retribusi Pelayanan Persampahan",null,null,0,null,"5.626.438.632",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,{"$f":"F706+J706-N706:N706","v":0},null,"3.222.834.801"]
[null,3,"Piutang Transfer Pemerintah Daerah Lainnya",null,null,0,null,"5.626.438.633",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,{"$f":"F707+J707-N707:N707","v":0},null,"3.222.834.802"]
[null,"Jumlah",{"$nulls":3},{"$f":"SUM(F705:I707)","v":0},null,"5.626.438.636",null,{"$f":"SUM(J705:M707)","v":0},null,"5.626.438.637",null,{"$f":"SUM(N705:Q707)","v":0},null,"5.626.438.638",null,{"$f":"SUM(R705:U707)","v":0},null,"5.626.438.639"]
[]
[null,null,"c.","Piutang Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan"]
[]
[null,null,"d.","Piutang Lain-lain PAD Yang Sah"]
[{"$nulls":3},{"$f":"\"Piutang Lain-lain PAD Yang Sah per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar Rp. \"&FIXED(R719)&\" adalah hak Pemerintah daerah dalam hal ini BLUD Puskesmas selain pajak dan retribusi  namun sampai tanggal tersebut belum dibayar oleh pihak yang menikmati pelayanan,  dengan rincian mutasi sebagai berikut :\"","v":"Piutang Lain-lain PAD Yang Sah per 31 Desember 2017 sebesar Rp. 0.00 adalah hak Pemerintah daerah dalam hal ini BLUD Puskesmas selain pajak dan retribusi  namun sampai tanggal tersebut belum dibayar oleh pihak yang menikmati pelayanan,  dengan rincian mutasi sebagai berikut :"}]
[]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"J703","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"F704","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"R704","v":2017}]
[null,1,"Piutang BLUD",null,null,0,null,"2.933.317.200",null,0,"14.715.086.200",null,null,0,"14.715.086.200",null,null,{"$f":"F717+J717-N717:N717","v":0},null,"3.222.834.800"]
[null,2,"Piutang..",null,null,0,null,"5.626.438.632",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,{"$f":"F718+J718-N718:N718","v":0},null,"3.222.834.801"]
[null,null,"Jumlah",null,null,{"$f":"SUM(F717:I718)","v":0},null,"5.626.438.636",null,{"$f":"SUM(J717:M718)","v":0},null,"5.626.438.637",null,{"$f":"SUM(N717:Q718)","v":0},null,"5.626.438.638",null,{"$f":"SUM(R717:U718)","v":0},null,"5.626.438.639"]
[]
[{"$nulls":3},"Piutang BLUD adalah piutang yang dicatat, diakui dan dikuasi oleh BLUD, yang bersumber dari Jasa Layanan, Hibah, Hasil Kerjasama maupun Lain-Lain Pendapatan BLUD Yang Sah, penjelasan mutasi sebagai berikut :"]
[{"$nulls":3},"1",{"$f":"\"Mutasi debet sebesar Rp. \"&FIXED(J719)&\" .\"","v":"Mutasi debet sebesar Rp. 0.00 ."}]
[{"$nulls":3},"2",{"$f":"\"Mutasi kredit sebesar Rp. \"&FIXED(N719)&\" .\"","v":"Mutasi kredit sebesar Rp. 0.00 ."}]
[null,null,"4.","Piutang Pendapatan Lainnya"]
[{"$nulls":3},{"$f":"\"Piutang Lainnya  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar Rp. \"&FIXED(R731)&\"  dengan mutasi sebagai berikut :\"","v":"Piutang Lainnya  per 31 Desember 2017 sebesar Rp. 0.00  dengan mutasi sebagai berikut :"}]
[]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"J690","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"F704","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"R716","v":2017}]
[null,1,"Bagian Lancar Tuntutan Ganti Kerugian Daerah",null,null,0,null,"2.933.317.200",null,0,"14.715.086.200",null,null,0,"14.715.086.200",null,null,{"$f":"F729+J729-N729:N729","v":0},null,"3.222.834.800"]
[null,2,"Piutang..",null,null,0,null,"5.626.438.632",null,0,"38.904.776.062",null,null,0,"38.904.776.062",null,null,{"$f":"F730+J730-N730:N730","v":0},null,"3.222.834.801"]
[null,null,"Jumlah",null,null,{"$f":"SUM(F729:I730)","v":0},null,"5.626.438.636",null,{"$f":"SUM(J729:M730)","v":0},null,"5.626.438.637",null,{"$f":"SUM(N729:Q730)","v":0},null,"5.626.438.638",null,{"$f":"SUM(R729:U730)","v":0},null,"5.626.438.639"]
[]
[null,null,"5. Penyisihan Piutang Tak Tertagih"]
[{"$nulls":3},"Penyisihan Piutang Tak Tertagih adalah merupakan estimasi atas ketidaktertagihan piutang lancar yang ditentukan oleh kualitas piutang masing-masing debitur. Perhitungan penyisihan piutang tidak tertagih berdasarkan Peraturan Bupati Wonosobo Nomor 30 Tahun 2016 tentang Kebijakan Akuntansi Pemerintah Kabupaten Wonosobo. Rincian Penyisihan Piutang Tak Tertagih pada tanggal pelaporan adalah sebagai berikut:"]
[]
[null,"Rincian Penyisihan Piutang Tak Tertagih"]
[null,"Kualitas Piutang",{"$nulls":7},"Nilai Piutang Jk Pendek",{"$nulls":3},"% Penyisihan",{"$nulls":3},"Nilai Penyisihan"]
[null,"Piutang Bukan Pajak :"]
[null,"Lancar",{"$nulls":7},0,{"$nulls":3},{"v":0,"d":"0.00%"},{"$nulls":3},{"$f":"J739*N739","v":0}]
[null,"Kurang Lancar",{"$nulls":7},0,{"$nulls":3},{"v":0.1,"d":"10.00%"},{"$nulls":3},{"$f":"J740*N740","v":0}]
[null,"Diragukan",{"$nulls":7},0,{"$nulls":3},{"v":0.5,"d":"50.00%"},{"$nulls":3},{"$f":"J741*N741","v":0}]
[null,"Macet",{"$nulls":7},0,{"$nulls":3},{"v":1,"d":"100.00%"},{"$nulls":3},{"$f":"J742*N742","v":0}]
[null,"Jumlah",{"$nulls":7},{"$f":"SUM(J739:M742)","v":0},{"$nulls":7},{"$f":"SUM(R739:U742)","v":0}]
[null,"Bagian Lancar TP/TGR :"]
[null,"Lancar",{"$nulls":7},0,{"$nulls":3},{"v":0,"d":"0.00%"},{"$nulls":3},{"$f":"J745*N745","v":0}]
[null,"Kurang Lancar",{"$nulls":7},0,{"$nulls":3},{"v":0.1,"d":"10.00%"},{"$nulls":3},{"$f":"J746*N746","v":0}]
[null,"Diragukan",{"$nulls":7},0,{"$nulls":3},{"v":0.5,"d":"50.00%"},{"$nulls":3},{"$f":"J747*N747","v":0}]
[null,"Macet",{"$nulls":7},0,{"$nulls":3},{"v":1,"d":"100.00%"},{"$nulls":3},{"$f":"J748*N748","v":0}]
[null,"Jumlah",{"$nulls":7},{"$f":"SUM(J745:M748)","v":0},{"$nulls":7},{"$f":"SUM(R745:U748)","v":0}]
[null,"Bagian Lancar TPA :"]
[null,"Lancar",{"$nulls":7},0,{"$nulls":3},{"v":0,"d":"0.00%"},{"$nulls":3},{"$f":"J751*N751","v":0}]
[null,"Kurang Lancar",{"$nulls":7},0,{"$nulls":3},{"v":0.1,"d":"10.00%"},{"$nulls":3},{"$f":"J752*N752","v":0}]
[null,"Diragukan",{"$nulls":7},0,{"$nulls":3},{"v":0.5,"d":"50.00%"},{"$nulls":3},{"$f":"J753*N753","v":0}]
[null,"Macet",{"$nulls":7},0,{"$nulls":3},{"v":1,"d":"100.00%"},{"$nulls":3},{"$f":"J754*N754","v":0}]
[null,"Jumlah",{"$nulls":7},{"$f":"SUM(J751:M754)","v":0},{"$nulls":7},{"$f":"SUM(R751:U754)","v":0}]
[null,"Jumlah Penyisihan Piutang Tak Tertagih",{"$nulls":7},{"$f":"SUM(J743+J749+J755)","v":0},{"$nulls":7},{"$f":"SUM(R743+R749+R755)","v":0}]
[]
[{"$nulls":3},{"$f":"\"Dari tabel diatas dapat diketahui bahwa jumlah penyisihan piutang tidak tertagih sebesar Rp. \"&FIXED(R756)&\" dikategorikan menjadi 4, yaitu :\"","v":"Dari tabel diatas dapat diketahui bahwa jumlah penyisihan piutang tidak tertagih sebesar Rp. 0.00 dikategorikan menjadi 4, yaitu :"}]
[{"$nulls":3},1,"Lancar",{"$nulls":8},"Rp",{"$f":"R739+R745+R751","v":0}]
[{"$nulls":3},2,"Kurang Lancar",{"$nulls":8},"Rp",{"$f":"R740+R746+R752","v":0}]
[{"$nulls":3},3,"Diragukan",{"$nulls":8},"Rp",{"$f":"R741+R747+R753","v":0}]
[{"$nulls":3},4,"Macet",{"$nulls":8},"Rp",{"$f":"R742+R748+R754","v":0}]
[]
[null,null,"6.    Beban Di Bayar Di Muka"]
[{"$nulls":3},{"$f":"\"Saldo Beban Dibayar di Muka per tanggal \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing adalah sebesar Rp. \"&FIXED(N775)&\" dan Rp. \"&FIXED(I775)&\" atau mengalami kenaikan/penurunan sebesar \"&FIXED(S775)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Beban Dibayar di Muka per tanggal 31 Desember 2017 dan 2016 masing-masing adalah sebesar Rp. 0.00 dan Rp. 0.00 atau mengalami kenaikan/penurunan sebesar 0.00% dari tahun 2016."}]
[{"$nulls":3},"Beban dibayar di muka merupakan hak yang masih harus diterima setelah tanggal neraca sebagai akibat dari pengadaan barang/jasa yang telah dibayarkan secara penuh namun barang atau jasa tersebut belum diterima seluruhnya. Rincian Beban Dibayar di Muka adalah sebagai berikut:"]
[]
[null,"Rincian Beban Di Bayar di Muka"]
[null,"Keterangan",{"$nulls":6},{"$f":"J679","v":"TA 2017"},{"$nulls":4},{"$f":"O679","v":"TA 2016"},{"$nulls":4},"%",{"$nulls":9},"-/+ 2016"]
[null,{"$f":"'[1]4.NERACA'!C38","v":"Beban Pegawai  Dibayar Dimuka"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I37","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D37","v":0},{"$nulls":14},{"$f":"I770-N770","v":0}]
[null,{"$f":"'[1]4.NERACA'!C39","v":"Beban Barang Dibayar Dimuka"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I38","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D38","v":0},{"$nulls":14},0]
[null,{"$f":"'[1]4.NERACA'!C40","v":"Beban Jasa Dibayar Dimuka"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I39","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D40","v":0},{"$nulls":14},0]
[null,{"$f":"'[1]4.NERACA'!C41","v":"Beban Pemeliharaan Dibayar Dimuka"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I40","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D41","v":0},{"$nulls":14},0]
[null,{"$f":"'[1]4.NERACA'!C42","v":"Beban Lainnya"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I41","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D42","v":0},{"$nulls":14},0]
[null,"Jumlah",{"$nulls":6},{"$f":"SUM(I770:P774)","v":0},{"$nulls":4},{"$f":"SUM(N770:R774)","v":0},{"$nulls":4},0,{"$nulls":9},0]
[]
[null,null,"7. Persediaan"]
[null,null,{"$f":"\"Nilai Persediaan per \"&'[1]2.ISIAN DATA SKPD'!D8&\"  dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing adalah sebesar Rp. \"&FIXED(I786)&\" dan Rp. \"&FIXED(N786)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC786)&\" atau sebesar \"&FIXED(S786)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Persediaan per 31 Desember 2017  dan 2016 masing-masing adalah sebesar Rp. 2,152,616,546.00 dan Rp. 41,508,303.00 mengalami kenaikan sebesar Rp. 2,111,108,243.00 atau sebesar 5,185.99% dari tahun 2016."}]
[null,null,{"$f":"\"Persediaan adalah aset lancar dalam bentuk barang atau perlengkapan yang dimaksudkan untuk mendukung kegiatan operasional pemerintah, dan/atau untuk dijual, dan/atau diserahkan dalam rangka pelayanan kepada masyarakat. Rincian Persediaan per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"  adalah sebagai berikut: \"","v":"Persediaan adalah aset lancar dalam bentuk barang atau perlengkapan yang dimaksudkan untuk mendukung kegiatan operasional pemerintah, dan/atau untuk dijual, dan/atau diserahkan dalam rangka pelayanan kepada masyarakat. Rincian Persediaan per 31 Desember 2017 dan 2016  adalah sebagai berikut: "}]
[]
[null,"Rincian Persediaan"]
[null,"Jenis",{"$nulls":6},{"$f":"I769","v":"TA 2017"},{"$nulls":4},{"$f":"N769","v":"TA 2016"},{"$nulls":4},"%",{"$nulls":9},"-/+ 2016"]
[null,{"$f":"'[1]4.NERACA'!C44","v":"Persediaan Bahan Pakai Habis"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I44","v":{"v":7003696,"d":"7,003,696"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D44","v":{"v":12958850,"d":"12,958,850"}},{"$nulls":4},{"$f":"(I783-N783)/N783*100","v":{"v":-45.95434008418957,"d":"(45.95)"}},{"$nulls":9},{"$f":"I783-N783","v":{"v":-5955154,"d":"Rp(5,955,154)"}}]
[null,{"$f":"'[1]4.NERACA'!C45","v":"Persediaan Bahan/Material"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I45","v":{"v":37706850,"d":"37,706,850"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D45","v":{"v":28549453,"d":"28,549,453"}},{"$nulls":4},{"$f":"(I784-N784)/N784*100","v":{"v":32.075560256793715,"d":"32.08"}},{"$nulls":9},{"$f":"I784-N784","v":{"v":9157397,"d":"Rp9,157,397"}}]
[null,{"$f":"'[1]4.NERACA'!C46","v":"Persediaan Barang Lainnya"},{"$nulls":6},{"$f":"'[1]4.NERACA'!I46","v":{"v":2107906000,"d":"2,107,906,000"}},{"$nulls":4},0,{"$nulls":14},{"$f":"I785-N785","v":{"v":2107906000,"d":"Rp2,107,906,000"}}]
[null,"Jumlah",{"$nulls":6},{"$f":"SUM(I783:M785)","v":{"v":2152616546,"d":"2,152,616,546"}},{"$nulls":4},{"$f":"SUM(N783:R785)","v":{"v":41508303,"d":"41,508,303"}},{"$nulls":4},{"$f":"I786/N786*100","v":{"v":5185.990248746136,"d":"5,185.99"}},null,null,{"$f":"I786/N786*100","v":{"v":5185.990248746136,"d":"5,186"}},{"$nulls":6},{"$f":"I786-N786","v":{"v":2111108243,"d":"Rp2,111,108,243"}}]
[]
[null,null,"Semua jenis persediaan pada tanggal pelaporan berada dalam kondisi baik. "]
[null,null,"Adapun rincian dari masing-masing persediaan adalah sebagai berikut :"]
[null,null,"a.    Persediaan Bahan Pakai Habis"]
[{"$nulls":3},{"$f":"\"Nilai Persediaan Bahan Pakai Habis sebesar Rp \"&FIXED(R801)&\" merupakan hasil pengadaan selama tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" yang sampai dengan tanggal 31 Desember \"&'[1]2.ISIAN DATA SKPD'!D11&\" belum terpakai habis dengan rincian sebagai berikut:\"","v":"Nilai Persediaan Bahan Pakai Habis sebesar Rp 7,003,696.00 merupakan hasil pengadaan selama tahun anggaran 2017 yang sampai dengan tanggal 31 Desember 2017 belum terpakai habis dengan rincian sebagai berikut:"}]
[]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"J703","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"F716","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"R716","v":2017}]
[null,1,"Alat Tulis Kantor ",null,null,{"v":9711600,"d":"Rp9,711,600"},null,"2.933.317.200",null,{"$f":"53863675+17477225+5202000","v":{"v":76542900,"d":"Rp76,542,900"}},"14.715.086.200",null,null,{"$f":"F795+70844200","v":{"v":80555800,"d":"Rp80,555,800"}},"14.715.086.200",null,null,{"$f":"F795+J795-N795","v":{"v":5698700,"d":"Rp5,698,700"}},null,"3.222.834.800"]
[null,2,"Cetak",null,null,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,null,"3.222.834.801"]
[null,3,"Kebersihan",null,null,{"v":3247250,"d":"Rp3,247,250"},{"$nulls":3},{"v":161954194,"d":"Rp161,954,194"},{"$nulls":3},{"$f":"F797+160649198","v":{"v":163896448,"d":"Rp163,896,448"}},{"$nulls":3},{"v":1304996,"d":"Rp1,304,996"}]
[null,4,"Tabung Gas",null,null,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
[null,5,"Pakaian Kerja Lapangan ",null,null,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,null,"3.222.834.804"]
[null,6,"Bahan dan Alat Rumah Tangga ",null,null,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0,null,"3.222.834.805"]
[null,null,"Jumlah",null,null,{"$f":"SUM(F795:I800)","v":{"v":12958850,"d":"Rp12,958,850"}},null,"5.626.438.636",null,{"$f":"SUM(J795:M800)","v":{"v":238497094,"d":"Rp238,497,094"}},{"$nulls":3},{"$f":"SUM(N795:Q800)","v":{"v":244452248,"d":"Rp244,452,248"}},null,"5.626.438.638",null,{"$f":"SUM(R795:U800)","v":{"v":7003696,"d":"Rp7,003,696"}},null,"5.626.438.639"]
[]
[null,null,"b.    Persediaan Bahan/Material"]
[{"$nulls":3},{"$f":"\"Nilai Persediaan Bahan/Material sebesar Rp \"&FIXED(R812)&\" merupakan hasil pengadaan selama tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" yang sampai dengan tanggal 31 Desember \"&'[1]2.ISIAN DATA SKPD'!D11&\" belum terpakai habis dengan rincian sebagai berikut:\"","v":"Nilai Persediaan Bahan/Material sebesar Rp 37,706,850.00 merupakan hasil pengadaan selama tahun anggaran 2017 yang sampai dengan tanggal 31 Desember 2017 belum terpakai habis dengan rincian sebagai berikut:"}]
[]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"J793","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"F794","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"R794","v":2017}]
[null,1,"Bahan Makanan Pasien ",null,null,0,null,"2.933.317.200",null,0,"14.715.086.200",null,null,0,"14.715.086.200",null,null,{"$f":"F808+J808-N808","v":0},null,"3.222.834.800"]
[null,2,"Bahan /matrial",null,null,{"v":28549453,"d":"Rp28,549,453"},{"$nulls":3},{"v":3343614085,"d":"Rp3,343,614,085"},{"$nulls":3},{"v":3334456688,"d":"Rp3,334,456,688"},{"$nulls":3},{"$f":"F809+J809-N809","v":{"v":37706850,"d":"Rp37,706,850"}},null,"3.222.834.801"]
[null,3,"Kimia",null,null,0,null,"2.933.317.202",null,0,"14.715.086.202",null,null,0,"14.715.086.202",null,null,{"$f":"F810+J810-N810","v":0},null,"3.222.834.802"]
[null,4,"Radiologi",null,null,0,null,"2.933.317.203",null,0,"14.715.086.203",null,null,0,"14.715.086.203",null,null,{"$f":"F811+J811-N811","v":0},null,"3.222.834.803"]
[null,null,"Jumlah",null,null,{"$f":"SUM(F808:I811)","v":{"v":28549453,"d":"Rp28,549,453"}},null,"5.626.438.636",null,{"$f":"SUM(J808:M811)","v":{"v":3343614085,"d":"Rp3,343,614,085"}},null,"5.626.438.637",null,{"$f":"SUM(N808:Q811)","v":{"v":3334456688,"d":"Rp3,334,456,688"}},null,"5.626.438.638",null,{"$f":"SUM(R808:U811)","v":{"v":37706850,"d":"Rp37,706,850"}},null,"5.626.438.639"]
[]
[null,null,"c.    Persediaan Barang Lainnya"]
[{"$nulls":3},{"$f":"\"Nilai Persediaan Barang Lainnya sebesar Rp \"&FIXED(R821)&\" merupakan hasil pengadaan selama tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" yang sampai dengan tanggal 31 Desember \"&'[1]2.ISIAN DATA SKPD'!D11&\" belum terpakai habis dengan rincian sebagai berikut:\"","v":"Nilai Persediaan Barang Lainnya sebesar Rp 2,107,906,000.00 merupakan hasil pengadaan selama tahun anggaran 2017 yang sampai dengan tanggal 31 Desember 2017 belum terpakai habis dengan rincian sebagai berikut:"}]
[]
[null,"NO","URAIAN",null,null,"SALDO AWAL",{"$nulls":3},{"$f":"J806","v":"MUTASI  TA 2017"},{"$nulls":7},"SALDO AKHIR"]
[{"$nulls":5},{"$f":"F807","v":2017},{"$nulls":3},"DEBIT",{"$nulls":3},"KREDIT",{"$nulls":3},{"$f":"R807","v":2017}]
[null,1,"Barang akan diserahkan ke P3",null,null,0,null,"2.933.317.200",null,{"v":2107906000,"d":"Rp2,107,906,000"},"14.715.086.200",null,null,0,"14.715.086.200",null,null,{"$f":"F819+J819-N819","v":{"v":2107906000,"d":"Rp2,107,906,000"}},null,"3.222.834.800",{"$nulls":9},{"$f":"+Y819+Z819-AA819+AB819-AC819","v":0}]
[null,2,"Dll",null,null,0,null,"2.933.317.201",null,0,"14.715.086.201",null,null,0,"14.715.086.201",null,null,{"$f":"F820+J820-N820","v":0},null,"3.222.834.801"]
[null,null,"Jumlah",null,null,{"$f":"SUM(F819:I820)","v":0},null,"2.933.317.202",null,{"$f":"SUM(J819:M820)","v":{"v":2107906000,"d":"Rp2,107,906,000"}},null,"2.933.317.202",null,{"$f":"SUM(N819:Q820)","v":0},null,"2.933.317.202",null,{"$f":"SUM(R819:U820)","v":{"v":2107906000,"d":"Rp2,107,906,000"}},null,"2.933.317.202"]
[]
[null,"   B.  INVESTASI JANGKA PANJANG"]
[null,null,"Pada dinas Pekerjaan Umum dan Penataan Ruang tidak terdapat Investasi ."]
[null,"   C.  ASET TETAP DAN AKUMULASI PENYUSUTAN"]
[null,null,{"$f":"\"Aset Tetap per \"&'[1]2.ISIAN DATA SKPD'!D8&\" senilai Rp \"&FIXED(I836)&\" merupakan aset tetap yang dikelola oleh \"&'[1]2.ISIAN DATA SKPD'!D2&\" dengan saldo akhir Tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebesar Rp \"&FIXED(N836)&\"  mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC836)&\" atau \"&FIXED(S836)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".  Adapun rincian aset tetap selama Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut:\"","v":"Aset Tetap per 31 Desember 2017 senilai Rp 910,390,390,032.03 merupakan aset tetap yang dikelola oleh Dinas Pekerjaan Umum dan Penataan Ruang dengan saldo akhir Tahun 2016 sebesar Rp 823,634,507,809.03  mengalami kenaikan/penurunan sebesar Rp. 86,755,882,223.00 atau 10.53% dari tahun 2016.  Adapun rincian aset tetap selama Tahun 2017 adalah sebagai berikut:"}]
[]
[null,"Rincian Aset Tetap"]
["Aset Tetap",{"$nulls":7},{"$f":"R818","v":2017},{"$nulls":4},{"$f":"F818","v":2017},{"$nulls":4},"% +/-",{"$nulls":9},"2017-2016"]
["Tanah",{"$nulls":7},{"$f":"'[1]4.NERACA'!I62","v":{"v":289395101045,"d":"Rp289,395,101,045"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D62","v":{"v":288821533853,"d":"Rp288,821,533,853"}},{"$nulls":4},{"$f":"SUM(I830-N830)/N830*100","v":{"v":0.19858879092163728,"d":"0.20"}},{"$nulls":9},{"$f":"I830-N830","v":{"v":573567192,"d":"Rp573,567,192"}}]
["Peralatan dan Mesin",{"$nulls":7},{"$f":"'[1]4.NERACA'!I76","v":{"v":10668719670,"d":"Rp10,668,719,670"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D76","v":{"v":14374529182,"d":"Rp14,374,529,182"}},{"$nulls":4},{"v":-25.780388804945837,"d":"(25.78)"},{"$nulls":9},{"v":-3705809512,"d":"Rp(3,705,809,512)"}]
["Gedung dan Bangunan",{"$nulls":7},{"$f":"'[1]4.NERACA'!I102","v":{"v":11206825886,"d":"Rp11,206,825,886"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D102","v":{"v":8705891186,"d":"Rp8,705,891,186"}},{"$nulls":4},{"v":28.726923488565642,"d":"28.73"},{"$nulls":9},{"v":2500934700,"d":"Rp2,500,934,700"}]
["Jalan, Irigasi dan Jaringan",{"$nulls":7},{"$f":"'[1]4.NERACA'!I112","v":{"v":1559880462127,"d":"Rp1,559,880,462,127"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D112","v":{"v":1370536978183,"d":"Rp1,370,536,978,183"}},{"$nulls":4},{"v":13.815277293358665,"d":"13.82"},{"$nulls":9},{"v":189343483944,"d":"Rp189,343,483,944"}]
["Aset Tetap Lainnya",{"$nulls":7},{"$f":"'[1]4.NERACA'!I123","v":0},{"$nulls":4},{"$f":"'[1]4.NERACA'!D122","v":0},{"$nulls":14},0]
["Akumulasi Penyusutan Aset Tetap",{"$nulls":7},{"$f":"'[1]4.NERACA'!I134","v":{"v":-960760718695.97,"d":"Rp(960,760,718,696)"}},{"$nulls":4},{"$f":"'[1]4.NERACA'!D134","v":{"v":-858804424594.97,"d":"Rp(858,804,424,595)"}},{"$nulls":4},{"v":11.87188737984026,"d":"11.87"},{"$nulls":9},{"v":-101956294101,"d":"Rp(101,956,294,101)"}]
["Jumlah",{"$nulls":7},{"$f":"SUM(I830:M835)","v":{"v":910390390032.03,"d":"Rp910,390,390,032"}},{"$nulls":4},{"$f":"SUM(N830:R835)","v":{"v":823634507809.03,"d":"Rp823,634,507,809"}},{"$nulls":4},{"v":10.533298617341982,"d":"10.53"},{"$nulls":9},{"v":86755882223,"d":"Rp86,755,882,223"}]
[]
[null,"Adapun penjelasan mutasi penambahan dan pengurangan aset tetap sebagai berikut :"]
[]
[null,"a.","Tanah"]
[null,null,{"$f":"\"Saldo aset tetap berupa tanah yang dimiliki  \"&'[1]2.ISIAN DATA SKPD'!D2&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R847)&\" dan Rp. \"&FIXED(B847)&\" naik sebesar Rp. \"&FIXED(AC847)&\" atau \"&FIXED(Y847)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo aset tetap berupa tanah yang dimiliki  Dinas Pekerjaan Umum dan Penataan Ruang per 31 Desember 2017 dan  2016 adalah sebesar Rp. 289,395,101,045.00 dan Rp. 288,821,533,853.00 naik sebesar Rp. 573,567,192.00 atau 0.20% dari tahun 2016."}]
[null,null,"Mutasi nilai tanah tersebut dapat dijelaskan sebagai berikut:"]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"F818","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R818","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Tanah",{"$f":"'[1]4.NERACA'!D62","v":{"v":288821533853,"d":"Rp288,821,533,853"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E62","v":0},null,null,{"$f":"'[1]4.NERACA'!F62","v":0},null,null,{"$f":"'[1]4.NERACA'!G62","v":{"v":8900427600,"d":"Rp8,900,427,600"}},null,null,{"$f":"'[1]4.NERACA'!H62","v":{"v":8326860408,"d":"Rp8,326,860,408"}},null,null,{"$f":"'[1]4.NERACA'!I62","v":{"v":289395101045,"d":"Rp289,395,101,045"}},{"$nulls":6},{"$f":"(R846-B846)/B846*100","v":{"v":0.19858879092163728,"d":"Rp0"}},{"$nulls":3},{"$f":"R846-B846","v":{"v":573567192,"d":"Rp573,567,192"}}]
["Jumlah",{"$f":"B846","v":{"v":288821533853,"d":"Rp288,821,533,853"}},{"$nulls":3},{"$f":"F846","v":0},null,null,{"$f":"I846","v":0},null,null,{"$f":"L846","v":{"v":8900427600,"d":"Rp8,900,427,600"}},null,null,{"$f":"O846","v":{"v":8326860408,"d":"Rp8,326,860,408"}},null,null,{"$f":"R846","v":{"v":289395101045,"d":"Rp289,395,101,045"}},{"$nulls":6},{"$f":"(R847-B847)/B847*100","v":{"v":0.19858879092163728,"d":"Rp0"}},{"$nulls":3},{"$f":"R847-B847","v":{"v":573567192,"d":"Rp573,567,192"}}]
[null,null,"Penjelasan Mutasi :"]
[null,null,"1. Penambahan Aset"]
[null,null,{"$f":"\"    Mutasi/Koreksi debet sebesar Rp. \"&FIXED(F846+L846)&\" berasal dari :\"","v":"    Mutasi/Koreksi debet sebesar Rp. 8,900,427,600.00 berasal dari :"}]
[{"$f":"3419+14770+19897","v":38086},null,"     - Pengadaan belanja modal TA 2017 sebesar Rp.8.900.427.600 Berupa"]
[null,null,"       Tanah untuk bangunan bukan gedung seluas 38.086 M2 lokasi Desa Purwojati seluas 3.419 m2, Desa Purwojati dan Karangluhur seluas 14.770 dan Desa Keseneng - Sojopuro seluas 19.897 m2"]
[null,null,"2. Pengurangan Aset"]
[null,null,{"$f":"\"    Mutasi/Koreksi kredit sebesar Rp. \"&FIXED(I847+O847)&\" berasal dari :\"","v":"    Mutasi/Koreksi kredit sebesar Rp. 8,326,860,408.00 berasal dari :"}]
[null,null,"Mutasi ke Dinas Lingkungan Hidup berupa tanah jalan A. Yani( taman Plaza ) senilai Rp.1.608.210.000, Tanah di kel Wonorejo ( TPA )senilai Rp. 1.329.300.408 dan Tanah di Kel.Tawangsari ( Taman Fatmawati ) senilai Rp. 5.389.350.000"]
[]
[null,null,{"$f":"\"Rincian saldo Tanah per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebagai berikut:\"","v":"Rincian saldo Tanah per 31 Desember 2017 adalah sebagai berikut:"}]
[null,"No","Keterangan",{"$nulls":12},"Nilai"]
[null,1,{"$f":"'[1]4.NERACA'!C63","v":"Tanah Perkampungan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I63","v":0}]
[null,2,{"$f":"'[1]4.NERACA'!C64","v":"Tanah Pertanian"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I64","v":0}]
[null,3,{"$f":"'[1]4.NERACA'!C65","v":"Tanah Perkebunan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I65","v":0}]
[null,4,{"$f":"'[1]4.NERACA'!C66","v":"Kebun Campuran"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I66","v":0}]
[null,5,{"$f":"'[1]4.NERACA'!C67","v":"Hutan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I67","v":0}]
[null,6,{"$f":"'[1]4.NERACA'!C68","v":"Kolam ilan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I68","v":0}]
[null,7,{"$f":"'[1]4.NERACA'!C69","v":"Danau/Rawa"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I69","v":0}]
[null,8,{"$f":"'[1]4.NERACA'!C70","v":"Tanah Tandus/Rusak"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I70","v":0}]
[null,9,{"$f":"'[1]4.NERACA'!C71","v":"Alang-alang dan Padang Rumput"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I71","v":0}]
[null,10,{"$f":"'[1]4.NERACA'!C72","v":"Tanah Pengguna Lain"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I72","v":0}]
[null,11,{"$f":"'[1]4.NERACA'!C73","v":"Tanah Untuk Bangunan Gedung"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I73","v":{"v":2287968511,"d":"2,287,968,511.00"}}]
[null,12,{"$f":"'[1]4.NERACA'!C74","v":"Tanah Pertambangan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I74","v":0}]
[null,13,{"$f":"'[1]4.NERACA'!C75","v":"Tanah Untuk Bangunan Bukan Gedung"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I75","v":{"v":287107132534,"d":"287,107,132,534.00"}}]
[null,"Jumlah",{"$nulls":13},{"$f":"SUM(P859:U871)","v":{"v":289395101045,"d":"289,395,101,045.00"}}]
[]
[null,"b.","Peralatan dan Mesin"]
[null,null,{"$f":"\"Saldo aset tetap berupa peralatan dan mesin yang dimiliki  \"&'[1]2.ISIAN DATA SKPD'!D2&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R880)&\" dan Rp. \"&FIXED(B880)&\" naik/turun sebesar Rp. \"&FIXED(AC877)&\" atau \"&FIXED(Y877)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo aset tetap berupa peralatan dan mesin yang dimiliki  Dinas Pekerjaan Umum dan Penataan Ruang per 31 Desember 2017 dan  2016 adalah sebesar Rp. 10,668,719,670.00 dan Rp. 14,374,529,182.00 naik/turun sebesar Rp. -3,705,809,512.00 atau -25.78% dari tahun 2016."}]
[null,null,"Mutasi nilai Peralatan dan Mesin tersebut dapat dijelaskan sebagai berikut:",{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$nulls":24},{"$f":"(R880-B880)/B880*100","v":{"v":-25.780388804945837,"d":"Rp(26)"}},{"$nulls":3},{"$f":"R880-B880","v":{"v":-3705809512,"d":"Rp(3,705,809,512)"}}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir",{"$nulls":6},{"v":10668719670,"d":"Rp10,668,719,670"}]
[null,{"$f":"B845","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R845","v":2017}]
[{"$f":"C874","v":"Peralatan dan Mesin"},{"$f":"'[1]4.NERACA'!D76","v":{"v":14374529182,"d":"Rp14,374,529,182"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E76","v":{"v":1161035229,"d":"Rp1,161,035,229"}},null,null,{"$f":"'[1]4.NERACA'!F76","v":{"v":1157725236,"d":"Rp1,157,725,236"}},null,null,{"$f":"'[1]4.NERACA'!G76","v":{"v":1978971230,"d":"Rp1,978,971,230"}},null,null,{"$f":"'[1]4.NERACA'!H76","v":{"v":5688090735,"d":"Rp5,688,090,735"}},null,null,{"$f":"B880+F880-I880+L880-O880","v":{"v":10668719670,"d":"Rp10,668,719,670"}}]
[]
[null,"Penjelasan Mutasi :"]
["","1.","Alat-alat Besar Darat"]
[null,null,{"$f":"\"Saldo aset tetap berupa Alat-alat Besar Darat  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R888)&\" dan Rp. \"&FIXED(B888)&\".\"","v":"Saldo aset tetap berupa Alat-alat Besar Darat  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 6,197,928,278.00 dan Rp. 9,105,539,059.00."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B879","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R879","v":2017}]
[{"$f":"C883","v":"Alat-alat Besar Darat"},{"$f":"'[1]4.NERACA'!D77","v":{"v":9105539059,"d":"Rp9,105,539,059"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E77","v":{"v":1112029409,"d":"Rp1,112,029,409"}},null,null,{"$f":"'[1]4.NERACA'!F77","v":0},null,null,{"$f":"'[1]4.NERACA'!G77","v":0},null,null,{"$f":"'[1]4.NERACA'!H77","v":{"v":4019640190,"d":"Rp4,019,640,190"}},null,null,{"$f":"B888+F888-I888+L888-O888","v":{"v":6197928278,"d":"Rp6,197,928,278"}}]
[]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"    Mutasi/Koreksi debet sebesar Rp. \"&FIXED(F888+L888)&\" berasal dari :Reklas Belanja Modal Peralatan dan Mesin - Pengadaan Alat laboratorium Buatan/Geologi ke alat besar darat senilai Rp.24.882.000 dan Pengadaan belanja modal TA 2017 sebesar Rp. 1.087.147.409. berupa,\"","v":"    Mutasi/Koreksi debet sebesar Rp. 1,112,029,409.00 berasal dari :Reklas Belanja Modal Peralatan dan Mesin - Pengadaan Alat laboratorium Buatan/Geologi ke alat besar darat senilai Rp.24.882.000 dan Pengadaan belanja modal TA 2017 sebesar Rp. 1.087.147.409. berupa,"}]
[]
[null,null," alat .High Jack Grimonz Selfloader dan koreksi dari Unit unit laboratorium berupa Laboratory concrete mixer dan concrete cyinder mold senilai Rp 24.882.000 ",{"$nulls":36},{"v":4019640190,"d":"4,019,640,190"}]
[null,null,"b. Pengurangan Aset",{"$nulls":36},{"v":180000000,"d":"180,000,000"}]
[null,null,{"$f":"\"    Mutasi/Koreksi kredit sebesar Rp. \"&FIXED(I888+O888)&\" karena :\"","v":"    Mutasi/Koreksi kredit sebesar Rp. 4,019,640,190.00 karena :"}]
[null,null,"Dimutasi ke DLH berupa Diesel Penyiraman, pompa air, mesin pompa Aerator, jet pump pembersih armada,  genset dan alat sedot WC",{"$nulls":36},{"$f":"AN893-AN894","v":{"v":3839640190,"d":"3,839,640,190"}}]
[null,"2.","Alat-alat Bantu"]
[null,null,{"$f":"\"Nilai aset tetap berupa Alat-alat Bantu  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D17&\" adalah sebesar Rp. \"&FIXED(R903)&\" dan Rp. \"&FIXED(B903)&\".\"","v":"Nilai aset tetap berupa Alat-alat Bantu  per 31 Desember 2017 dan   adalah sebesar Rp. 156,885,591.00 dan Rp. 416,583,591.00."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B887","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R887","v":2017}]
[{"$f":"C897","v":"Alat-alat Bantu"},{"$f":"'[1]4.NERACA'!D78","v":{"v":416583591,"d":"Rp416,583,591"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E78","v":0},null,null,{"$f":"'[1]4.NERACA'!F78","v":0},null,null,{"$f":"'[1]4.NERACA'!G78","v":0},null,null,{"$f":"'[1]4.NERACA'!H78","v":{"v":259698000,"d":"Rp259,698,000"}},null,null,{"$f":"'[1]4.NERACA'!I78","v":{"v":156885591,"d":"Rp156,885,591"}}]
[]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"    Mutasi/Koreksi debet sebesar Rp. \"&FIXED(F903+L903)&\" \"","v":"    Mutasi/Koreksi debet sebesar Rp. 0.00 "}]
[null,null,"     - Pengadaan belanja modal TA 2017 sebesar Rp. 0,00"]
[]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"    Mutasi/Koreksi kredit sebesar Rp. \"&FIXED(I903+O903)&\" karena :\"","v":"    Mutasi/Koreksi kredit sebesar Rp. 259,698,000.00 karena :"}]
[null,null,"Dimutasi ke DLH berupa Diesel Penyiraman,pompa air,mesin pompa Aerator, jet pump pembersih armada, genset dan alat sedot WC"]
[]
[]
[null,"3.","Alat Angkutan Darat Bermotor"]
[null,null,{"$f":"\"Saldo aset tetap berupa alat angkutan darat bermotor  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R920)&\" dan Rp. \"&FIXED(B920)&\".\"","v":"Saldo aset tetap berupa alat angkutan darat bermotor  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 2,523,484,754.00 dan Rp. 2,166,088,013.00."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D23&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B902","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R902","v":2017}]
[{"$f":"C914","v":"Alat Angkutan Darat Bermotor"},{"$f":"'[1]4.NERACA'!D79","v":{"v":2166088013,"d":"Rp2,166,088,013"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E79","v":0},null,null,{"$f":"'[1]4.NERACA'!F79","v":{"v":1087147409,"d":"Rp1,087,147,409"}},null,null,{"$f":"'[1]4.NERACA'!G79","v":{"v":1799544150,"d":"Rp1,799,544,150"}},null,null,{"$f":"'[1]4.NERACA'!H79","v":{"v":355000000,"d":"Rp355,000,000"}},null,null,{"$f":"'[1]4.NERACA'!I79","v":{"v":2523484754,"d":"Rp2,523,484,754"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi  Debet sebesar Rp. \"&FIXED(F920+L920)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa Truck dan High Jack sefloader dan mutasi dari SKPD lain berupa Mobil Avanza dan Toyota Kijang\"","v":"Mutasi  Debet sebesar Rp. 1,799,544,150.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa Truck dan High Jack sefloader dan mutasi dari SKPD lain berupa Mobil Avanza dan Toyota Kijang"},{"$nulls":36},350000000]
[null,null,"b. Pengurangan Aset",{"$nulls":36},{"$f":"AN923-180000000","v":170000000}]
[null,null,{"$f":"\"Mutasi  Debet sebesar Rp. \"&FIXED(I920+O920)&\" adalah hasil reklas barang tahun 2017 dari belanja modal berupa  High Jack selfloader senilai Rp.1.087.147.409 dan mutasi ke  SKPD lain senilai Rp. 350.000.000 berupa truck hino dan bus ke BPBD  dan penghapusan  3 buah sepeda motor senilai Rp. 5.000.000\"","v":"Mutasi  Debet sebesar Rp. 1,442,147,409.00 adalah hasil reklas barang tahun 2017 dari belanja modal berupa  High Jack selfloader senilai Rp.1.087.147.409 dan mutasi ke  SKPD lain senilai Rp. 350.000.000 berupa truck hino dan bus ke BPBD  dan penghapusan  3 buah sepeda motor senilai Rp. 5.000.000"}]
[]
[null,"4.","Alat  Angkutan Darat Tak Bermotor"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat angkutan darat tak  bermotor  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R933)&\" dan Rp. \"&FIXED(B933)&\".\"","v":"Nilai aset tetap berupa alat angkutan darat tak  bermotor  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 3,513,125.00 dan Rp. 473,443,889.00."}]
[]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D35&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B919","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R919","v":2017}]
[{"$f":"C927","v":"Alat  Angkutan Darat Tak Bermotor"},{"$f":"'[1]4.NERACA'!D80","v":{"v":473443889,"d":"Rp473,443,889"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E80","v":0},null,null,{"$f":"'[1]4.NERACA'!F80","v":0},null,null,{"$f":"'[1]4.NERACA'!G80","v":0},null,null,{"$f":"'[1]4.NERACA'!H80","v":{"v":469930764,"d":"Rp469,930,764"}},null,null,{"$f":"'[1]4.NERACA'!I80","v":{"v":3513125,"d":"Rp3,513,125"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F933+L933)&\"  \"","v":"Mutasi Debet sebesar Rp. 0.00  "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I933+O933)&\" adalah Mutasi Kontainer sejumlah 21 buah senilai Rp. 440.579.764 dan  1 gerbong toilet unit senilai Rp. 29.351.000  ke Dinas Lingkungan Hidup  \"","v":"Mutasi Kredit Rp. 469,930,764.00 adalah Mutasi Kontainer sejumlah 21 buah senilai Rp. 440.579.764 dan  1 gerbong toilet unit senilai Rp. 29.351.000  ke Dinas Lingkungan Hidup  "}]
[]
[null,"5.","Alat  bengkel bermesin"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat angkutan darat tak  bermotor  per \"&'[1]2.ISIAN DATA SKPD'!D21&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D25&\" adalah sebesar Rp. \"&FIXED(R946)&\" dan Rp. \"&FIXED(B946)&\".\"","v":"Nilai aset tetap berupa alat angkutan darat tak  bermotor  per  dan   adalah sebesar Rp. 52,870,393.00 dan Rp. 69,557,393.00."}]
[]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D48&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B932","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R932","v":2017}]
[{"$f":"C940","v":"Alat  bengkel bermesin"},{"$f":"'[1]4.NERACA'!D81","v":{"v":69557393,"d":"Rp69,557,393"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E81","v":0},null,null,{"$f":"'[1]4.NERACA'!F81","v":0},null,null,{"$f":"'[1]4.NERACA'!G81","v":0},null,null,{"$f":"'[1]4.NERACA'!H81","v":{"v":16687000,"d":"Rp16,687,000"}},null,null,{"$f":"'[1]4.NERACA'!I81","v":{"v":52870393,"d":"Rp52,870,393"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F946+L946)&\"  \"","v":"Mutasi Debet sebesar Rp. 0.00  "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I946+O946)&\" adalah Mutasi barang berupa Gergaji mesin,mesin potong kayu,dan Gergaji mesin sinsaw ke dinas Lingkungan Hidup  \"","v":"Mutasi Kredit Rp. 16,687,000.00 adalah Mutasi barang berupa Gergaji mesin,mesin potong kayu,dan Gergaji mesin sinsaw ke dinas Lingkungan Hidup  "}]
[]
[null,"6.","Alat  bengkel tak bermesin"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat angkutan darat tak  bermotor  per \"&'[1]2.ISIAN DATA SKPD'!D10&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R959)&\" dan Rp. \"&FIXED(B959)&\".\"","v":"Nilai aset tetap berupa alat angkutan darat tak  bermotor  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 2,800,000.00 dan Rp. 9,818,000.00."}]
[]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D61&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B945","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R945","v":2017}]
[{"$f":"C953","v":"Alat  bengkel tak bermesin"},{"$f":"'[1]4.NERACA'!D82","v":{"v":9818000,"d":"Rp9,818,000"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E82","v":0},null,null,{"$f":"'[1]4.NERACA'!F82","v":0},null,null,{"$f":"'[1]4.NERACA'!G82","v":0},null,null,{"$f":"'[1]4.NERACA'!H82","v":{"v":7018000,"d":"Rp7,018,000"}},null,null,{"$f":"B959+F959-I959+L959-O959","v":{"v":2800000,"d":"Rp2,800,000"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F959+L959)&\"  \"","v":"Mutasi Debet sebesar Rp. 0.00  "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I959+O959)&\" adalah Mutasi barang berupa Gergaji mesin,Box alat dan tang ampere ke Dinas Lingkungan Hidup  \"","v":"Mutasi Kredit Rp. 7,018,000.00 adalah Mutasi barang berupa Gergaji mesin,Box alat dan tang ampere ke Dinas Lingkungan Hidup  "}]
[]
[null,"7.","Alat  Ukur"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat ukur  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R972)&\" dan Rp. \"&FIXED(B972)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K83)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J83)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat ukur  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 89,850,812.00 dan Rp. 286,765,812.00 mengalami kenaikan/penurunan sebesar Rp. -196,915,000.00 atau sebesar -68.67% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B932","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R932","v":2017}]
[{"$f":"C966","v":"Alat  Ukur"},{"$f":"'[1]4.NERACA'!D83","v":{"v":286765812,"d":"Rp286,765,812"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E83","v":0},null,null,{"$f":"'[1]4.NERACA'!F83","v":0},null,null,{"$f":"'[1]4.NERACA'!G83","v":0},null,null,{"$f":"'[1]4.NERACA'!H83","v":{"v":196915000,"d":"Rp196,915,000"}},null,null,{"$f":"B972+F972-I972+L972-O972","v":{"v":89850812,"d":"Rp89,850,812"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F972+L972)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I972+O972)&\" adalah mutasi ke dinas Lingkungan Hidup berupa GPS merk Garmin senilai Rp196.915.000.\"","v":"Mutasi Kredit Rp. 196,915,000.00 adalah mutasi ke dinas Lingkungan Hidup berupa GPS merk Garmin senilai Rp196.915.000."}]
[]
[null,"8.","Alat  Pengolahan"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat Pengolahan per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R984)&\" dan Rp. \"&FIXED(B984)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K85)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J85)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat Pengolahan per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 215,550,000.00 mengalami kenaikan/penurunan sebesar Rp. -87,428,814.00 atau sebesar -58.85% dari tahun 2016."},{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"},{"$nulls":21},{"$f":"(R984-B984)/B984*100","v":{"v":-100,"d":"Rp(100)"}},{"$nulls":3},{"$f":"R984-B984","v":{"v":-215550000,"d":"Rp(215,550,000)"}}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B971","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R971","v":2017}]
[{"$f":"C979","v":"Alat  Pengolahan"},{"$f":"'[1]4.NERACA'!D84","v":{"v":215550000,"d":"Rp215,550,000"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E84","v":0},null,null,{"$f":"'[1]4.NERACA'!F84","v":0},null,null,{"$f":"'[1]4.NERACA'!G84","v":0},null,null,{"$f":"'[1]4.NERACA'!H84","v":{"v":215550000,"d":"Rp215,550,000"}},null,null,{"$f":"B984+F984-I984+L984-O984","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F984+L984)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I984+O984)&\" adalah mutasi ke dinas Lingkungan Hidup  berupa  mesin pengayak,mesin pencacah sampah,mesin pencacah organik,hand sprayer senilai Rp.215.550.000\"","v":"Mutasi Kredit Rp. 215,550,000.00 adalah mutasi ke dinas Lingkungan Hidup  berupa  mesin pengayak,mesin pencacah sampah,mesin pencacah organik,hand sprayer senilai Rp.215.550.000"}]
[]
[null,"9.","Alat  Kantor"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat rumah tangga  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R996)&\" dan Rp. \"&FIXED(B996)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC993)&\" atau sebesar \"&FIXED(Y993)&\"%  dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat rumah tangga  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 61,128,167.00 dan Rp. 148,556,981.00 mengalami kenaikan/penurunan sebesar Rp. -87,428,814.00 atau sebesar -58.85%  dari tahun 2016."},{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D71&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"},{"$nulls":21},{"$f":"(R996-B996)/B996*100","v":{"v":-58.852040080162915,"d":"Rp(59)"}},{"$nulls":3},{"$f":"R996-B996","v":{"v":-87428814,"d":"Rp(87,428,814)"}}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B983","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R983","v":2017}]
[{"$f":"C991","v":"Alat  Kantor"},{"$f":"'[1]4.NERACA'!D85","v":{"v":148556981,"d":"Rp148,556,981"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E85","v":{"v":1200000,"d":"Rp1,200,000"}},null,null,{"$f":"'[1]4.NERACA'!F85","v":0},null,null,{"$f":"'[1]4.NERACA'!G85","v":0},null,null,{"$f":"'[1]4.NERACA'!H85","v":{"v":88628814,"d":"Rp88,628,814"}},null,null,{"$f":"B996+F996-I996+L996-O996","v":{"v":61128167,"d":"Rp61,128,167"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F996+L996)&\" adalah hasil koreksi kurang catatat 2 buah brankas  tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari kurang catat.\"","v":"Mutasi Debet sebesar Rp. 1,200,000.00 adalah hasil koreksi kurang catatat 2 buah brankas  tahun 2017 dari kurang catat."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I996+O996)&\" adalah mutasi aset ke Dinas Lingkungan Hidup berupa mesin ketik,filing cabinet,almari,brankas,rak bibit rangka besi,bendo,sabit lampu dan jam dinding dengan total nilaiRp.88,628.814\"","v":"Mutasi Kredit Rp. 88,628,814.00 adalah mutasi aset ke Dinas Lingkungan Hidup berupa mesin ketik,filing cabinet,almari,brankas,rak bibit rangka besi,bendo,sabit lampu dan jam dinding dengan total nilaiRp.88,628.814"}]
[]
[null,"10.","Alat Rumah tangga"]
[null,null,{"$f":"\"Nilai aset tetap berupa alat Rumah tangga  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1008)&\" dan Rp. \"&FIXED(B1008)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1005)&\" atau sebesar \"&FIXED(Y1005)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat Rumah tangga  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 409,700,300.00 dan Rp. 431,458,214.00 mengalami kenaikan/penurunan sebesar Rp. -21,757,914.00 atau sebesar -5.04% dari tahun 2016."},{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"},{"$nulls":21},{"$f":"(R1008-B1008)/B1008*100","v":{"v":-5.042878613501144,"d":"Rp(5)"}},{"$nulls":3},{"$f":"R1008-B1008","v":{"v":-21757914,"d":"Rp(21,757,914)"}}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B995","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R995","v":2017}]
[{"$f":"C1003","v":"Alat Rumah tangga"},{"$f":"'[1]4.NERACA'!D86","v":{"v":431458214,"d":"Rp431,458,214"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E86","v":{"v":13713417,"d":"Rp13,713,417"}},null,null,{"$f":"'[1]4.NERACA'!F86","v":{"v":11860827,"d":"Rp11,860,827"}},null,null,{"$f":"'[1]4.NERACA'!G86","v":{"v":24427500,"d":"Rp24,427,500"}},null,null,{"$f":"'[1]4.NERACA'!H86","v":{"v":48038004,"d":"Rp48,038,004"}},null,null,{"$f":"B1008+F1008-I1008+L1008-O1008","v":{"v":409700300,"d":"Rp409,700,300"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1008+L1008)&\" adalah hasil reklas dari pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa alat studio.\"","v":"Mutasi Debet sebesar Rp. 38,140,917.00 adalah hasil reklas dari pengadaan barang tahun 2017 dari belanja modal berupa alat studio."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1008+O1008)&\" adalah penghapusan berupa Kursi senilai Rp.3.500.000 ,reklas ke meja kursi pejabat senilai Rp. 11.860.827,00 dan mutasi ke DLH senilai Rp. 44.538.004,00\"","v":"Mutasi Kredit Rp. 59,898,831.00 adalah penghapusan berupa Kursi senilai Rp.3.500.000 ,reklas ke meja kursi pejabat senilai Rp. 11.860.827,00 dan mutasi ke DLH senilai Rp. 44.538.004,00"}]
[]
[null,"11.",{"$f":"'[1]4.NERACA'!C87","v":"Komputer"}]
[null,null,{"$f":"\"Nilai aset tetap berupa Komputer per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1021)&\" dan Rp. \"&FIXED(B1021)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1018)&\" atau sebesar \"&FIXED(Y1018)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Komputer per 31 Desember 2017 dan  2016 adalah sebesar Rp. 531,392,530.00 dan Rp. 521,741,413.00 mengalami kenaikan sebesar Rp. 9,651,117.00 atau sebesar 1.85% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"},{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$nulls":24},{"$f":"(R1021-B1021)/B1021*100","v":{"v":1.8497893323258203,"d":"Rp2"}},{"$nulls":3},{"$f":"R1021-B1021","v":{"v":9651117,"d":"Rp9,651,117"}}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1007","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1007","v":2017}]
[{"$f":"C1015","v":"Komputer"},{"$f":"'[1]4.NERACA'!D87","v":{"v":521741413,"d":"Rp521,741,413"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E87","v":{"v":2110000,"d":"Rp2,110,000"}},null,null,{"$f":"'[1]4.NERACA'!F87","v":0},null,null,{"$f":"'[1]4.NERACA'!G87","v":{"v":18526080,"d":"Rp18,526,080"}},null,null,{"$f":"'[1]4.NERACA'!H87","v":{"v":10984963,"d":"Rp10,984,963"}},null,null,{"$f":"B1021+F1021-I1021+L1021-O1021","v":{"v":531392530,"d":"Rp531,392,530"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1021+L1021)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa hardisk portable , Printer Epson dan PC merk HP.\"","v":"Mutasi Debet sebesar Rp. 20,636,080.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa hardisk portable , Printer Epson dan PC merk HP."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1021+O1021)&\" adalah mutasi ke DLH berupa komputer \"","v":"Mutasi Kredit Rp. 10,984,963.00 adalah mutasi ke DLH berupa komputer "}]
[]
[null,"12.",{"$f":"'[1]4.NERACA'!C88","v":"Meja Dan Kursi Kerja/Rapat Pejabat"}]
[null,null,{"$f":"\"Nilai aset tetap berupa alat studio  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1034)&\" dan Rp. \"&FIXED(B1034)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1031)&\" atau sebesar \"&FIXED(Y1031)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat studio  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 105,632,217.00 dan Rp. 93,771,397.00 mengalami kenaikan sebesar Rp. 11,860,820.00 atau sebesar 12.65% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"},{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$nulls":24},{"$f":"(R1034-B1034)/B1034*100","v":{"v":12.648654471896158,"d":"Rp13"}},{"$nulls":3},{"$f":"R1034-B1034","v":{"v":11860820,"d":"Rp11,860,820"}}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1020","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1020","v":2017}]
[{"$f":"C1028","v":"Meja Dan Kursi Kerja/Rapat Pejabat"},{"$f":"'[1]4.NERACA'!D88","v":{"v":93771397,"d":"Rp93,771,397"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E88","v":{"v":11860820,"d":"Rp11,860,820"}},null,null,{"$f":"'[1]4.NERACA'!F88","v":0},null,null,{"$f":"'[1]4.NERACA'!G88","v":0},null,null,{"$f":"'[1]4.NERACA'!H88","v":0},null,null,{"$f":"B1034+F1034-I1034+L1034-O1034","v":{"v":105632217,"d":"Rp105,632,217"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1034+L1034)&\" adalah hasil reklas pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa .Alat rumah tangga.\"","v":"Mutasi Debet sebesar Rp. 11,860,820.00 adalah hasil reklas pengadaan barang tahun 2017 dari belanja modal berupa .Alat rumah tangga."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1034+O1034)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"13.",{"$f":"'[1]4.NERACA'!C89","v":"Alat Studio"}]
[null,null,{"$f":"\"Nilai aset tetap berupa alat komunikasi  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1047)&\" dan Rp. \"&FIXED(B1047)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1047)&\" atau sebesar \"&FIXED(Y1047)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat komunikasi  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 152,913,232.00 dan Rp. 147,963,232.00 mengalami kenaikan sebesar Rp. 4,950,000.00 atau sebesar 3.35% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1033","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1033","v":{"v":2017,"d":"2,017"}},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1041","v":"Alat Studio"},{"$f":"'[1]4.NERACA'!D89","v":{"v":147963232,"d":"Rp147,963,232"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E89","v":0},null,null,{"$f":"'[1]4.NERACA'!F89","v":{"v":33835000,"d":"Rp33,835,000"}},null,null,{"$f":"'[1]4.NERACA'!G89","v":{"v":38785000,"d":"Rp38,785,000"}},null,null,{"$f":"'[1]4.NERACA'!H89","v":0},null,null,{"$f":"B1047+F1047-I1047+L1047-O1047","v":{"v":152913232,"d":"Rp152,913,232"}},{"$nulls":6},{"$f":"(R1047-B1047)/B1047*100","v":{"v":3.345425706840467,"d":"Rp3"}},{"$nulls":3},{"$f":"R1047-B1047","v":{"v":4950000,"d":"Rp4,950,000"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1047+L1047)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa TV. Monitor LED 40,TV Monitor LED 32,Camera video,proyektor  dan CCTV.\"","v":"Mutasi Debet sebesar Rp. 38,785,000.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa TV. Monitor LED 40,TV Monitor LED 32,Camera video,proyektor  dan CCTV."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1047+O1047)&\" adalah reklas  berupa TV monitor LED 40, TV monitor LED 32,Camera video dan CCTV \"","v":"Mutasi Kredit Rp. 33,835,000.00 adalah reklas  berupa TV monitor LED 40, TV monitor LED 32,Camera video dan CCTV "}]
[]
[null,"14.",{"$f":"'[1]4.NERACA'!C90","v":"Alat Komunikasi"}]
[null,null,{"$f":"\"Nilai aset tetap berupa alat pemancar  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1060)&\" dan Rp. \"&FIXED(B1060)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1060)&\" atau sebesar \"&FIXED(Y1060)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat pemancar  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 750,000.00 dan Rp. 750,000.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1046","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1046","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1054","v":"Alat Komunikasi"},{"$f":"'[1]4.NERACA'!D90","v":{"v":750000,"d":"Rp750,000"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E91","v":0},null,null,{"$f":"'[1]4.NERACA'!F91","v":0},null,null,{"$f":"'[1]4.NERACA'!G91","v":0},null,null,{"$f":"'[1]4.NERACA'!H91","v":0},null,null,{"$f":"B1060+F1060-I1060+L1060-O1060","v":{"v":750000,"d":"Rp750,000"}},{"$nulls":6},{"$f":"(R1060-B1060)/B1060*100","v":0},{"$nulls":3},{"$f":"R1060-B1060","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1060+L1060)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit sebesar Rp. \"&FIXED(I1060+O1060)&\" \"","v":"Mutasi Kredit sebesar Rp. 0.00 "}]
[]
[null,"15.",{"$f":"'[1]4.NERACA'!C94","v":"Unit-Unit Laboratorium"}]
[null,null,{"$f":"\"Nilai aset tetap berupa alat Unit - unit Laboratorium  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1073)&\" dan Rp. \"&FIXED(B1073)&\" mengalami kenaikan sebesar Rp \"&FIXED(AC1073)&\" atau sebesar \"&FIXED(Y1073)&\"%  dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa alat Unit - unit Laboratorium  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 359,748,688.00 dan Rp. 286,942,188.00 mengalami kenaikan sebesar Rp 72,806,500.00 atau sebesar 25.37%  dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1059","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1059","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1067","v":"Unit-Unit Laboratorium"},{"$f":"'[1]4.NERACA'!D94","v":{"v":286942188,"d":"Rp286,942,188"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E94","v":0},null,null,{"$f":"'[1]4.NERACA'!F94","v":{"v":24882000,"d":"Rp24,882,000"}},null,null,{"$f":"'[1]4.NERACA'!G94","v":{"v":97688500,"d":"Rp97,688,500"}},null,null,{"$f":"'[1]4.NERACA'!H94","v":0},null,null,{"$f":"B1073+F1073-I1073+L1073-O1073","v":{"v":359748688,"d":"Rp359,748,688"}},{"$nulls":6},{"$f":"(R1073-B1073)/B1073*100","v":{"v":25.373229537094073,"d":"Rp25"}},{"$nulls":3},{"$f":"R1073-B1073","v":{"v":72806500,"d":"Rp72,806,500"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1073+L1073)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa Laboratory Concrete Mixer, Concrete  Cyinder Mold ,  Drilling seet dan Heavy Duty Solution Balance OHAUS  .\"","v":"Mutasi Debet sebesar Rp. 97,688,500.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa Laboratory Concrete Mixer, Concrete  Cyinder Mold ,  Drilling seet dan Heavy Duty Solution Balance OHAUS  ."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1073+O1073)&\" adalah reklas berupa unit - unit laboratorium  senilai Rp.24.882.000 \"","v":"Mutasi Kredit Rp. 24,882,000.00 adalah reklas berupa unit - unit laboratorium  senilai Rp.24.882.000 "}]
[]
[null,"16.",{"$f":"'[1]4.NERACA'!C101","v":"Alat Keamanan dan Perlindungan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa alat keamanan dan perlindungan per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1086)&\" dan Rp. \"&FIXED(B1086)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1086)&\" atau sebesar \"&FIXED(Y1086)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\".\"","v":"Nilai aset tetap berupa alat keamanan dan perlindungan per 31 Desember 2017 dan  2016 adalah sebesar Rp. 20,121,583.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 20,121,583.00 atau sebesar 0.00% dari tahun 2017."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D203&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1072","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1072","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1080","v":"Alat Keamanan dan Perlindungan"},{"$f":"'[1]4.NERACA'!D101","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E101","v":{"v":20121583,"d":"20,121,583"}},null,null,{"$f":"'[1]4.NERACA'!F101","v":0},null,null,{"$f":"'[1]4.NERACA'!G101","v":0},null,null,{"$f":"'[1]4.NERACA'!H101","v":0},null,null,{"$f":"B1086+F1086-I1086+L1086-O1086","v":{"v":20121583,"d":"20,121,583"}},{"$nulls":6},0,{"$nulls":3},{"$f":"R1086-B1086","v":{"v":20121583,"d":"Rp20,121,583"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1086+L1086)&\" adalah hasil reklas pengadaan alat-alat Studio pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa CCTV\"","v":"Mutasi Debet sebesar Rp. 20,121,583.00 adalah hasil reklas pengadaan alat-alat Studio pengadaan barang tahun 2017 dari belanja modal berupa CCTV"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1086+O1086)&\".\"","v":"Mutasi Kredit Rp. 0.00."}]
[]
[null,{"$f":"\"Rincian saldo Peralatan dan Mesin per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebagai berikut:\"","v":"Rincian saldo Peralatan dan Mesin per 31 Desember 2017 adalah sebagai berikut:"}]
[]
[null,"No",null,"Keterangan",{"$nulls":12},"Nilai"]
[null,1,null,{"$f":"'[1]4.NERACA'!C77","v":"Alat-Alat Besar Darat"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I77","v":{"v":6197928278,"d":"6,197,928,278"}}]
[null,{"$f":"B1096+1","v":2},null,{"$f":"'[1]4.NERACA'!C78","v":"Alat-alat Bantu"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I78","v":{"v":156885591,"d":"156,885,591"}}]
[null,{"$f":"B1097+1","v":3},null,{"$f":"'[1]4.NERACA'!C79","v":"Alat Angkutan Darat Bermotor"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I79","v":{"v":2523484754,"d":"2,523,484,754"}}]
[null,4,null,{"$f":"'[1]4.NERACA'!C80","v":"Alat Angkutan Berat Tak Bermotor"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I80","v":{"v":3513125,"d":"3,513,125"}}]
[null,5,null,{"$f":"'[1]4.NERACA'!C81","v":"Alat Bengkel bermesin"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I81","v":{"v":52870393,"d":"52,870,393"}}]
[null,6,null,{"$f":"'[1]4.NERACA'!C82","v":"Alat Bengkel tak bermesin"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I82","v":{"v":2800000,"d":"2,800,000"}}]
[null,7,null,{"$f":"'[1]4.NERACA'!C83","v":"Alat Ukur"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I83","v":{"v":89850812,"d":"89,850,812"}}]
[null,8,null,{"$f":"'[1]4.NERACA'!C84","v":"Alat Pengolahan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I84","v":0}]
[null,9,null,{"$f":"'[1]4.NERACA'!C85","v":"Alat Kantor"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I85","v":{"v":61128167,"d":"61,128,167"}}]
[null,10,null,{"$f":"'[1]4.NERACA'!C86","v":"Alat Rumah Tangga"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I86","v":{"v":409700300,"d":"409,700,300"}}]
[null,11,null,{"$f":"'[1]4.NERACA'!C87","v":"Komputer"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I87","v":{"v":531392530,"d":"531,392,530"}}]
[null,12,null,{"$f":"'[1]4.NERACA'!C88","v":"Meja Dan Kursi Kerja/Rapat Pejabat"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I88","v":{"v":105632217,"d":"105,632,217"}}]
[null,13,null,{"$f":"'[1]4.NERACA'!C89","v":"Alat Studio"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I89","v":{"v":152913232,"d":"152,913,232"}}]
[null,14,null,{"$f":"'[1]4.NERACA'!C90","v":"Alat Komunikasi"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I90","v":{"v":750000,"d":"750,000"}}]
[null,15,null,{"$f":"'[1]4.NERACA'!C94","v":"Unit-Unit Laboratorium"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I94","v":{"v":359748688,"d":"359,748,688"}}]
[null,16,null,{"$f":"'[1]4.NERACA'!C95","v":"Alat Peraga/Praktek Sekolah"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I95","v":0}]
[null,17,null,{"$f":"'[1]4.NERACA'!C96","v":"Unit Alat Laboratorium Kimia Nuklir"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I96","v":0}]
[null,{"$f":"B1112+1","v":18},null,{"$f":"'[1]4.NERACA'!C97","v":"Alat Laboratorium Fisila Nuklir / Elektronila"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I97","v":0}]
[null,{"$f":"B1113+1","v":19},null,{"$f":"'[1]4.NERACA'!C98","v":"Alat Proteksi Radiasi / Proteksi Lingkungan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I98","v":0}]
[null,{"$f":"B1114+1","v":20},null,{"$f":"'[1]4.NERACA'!C99","v":"Radiation Aplication and Non Destructive Testing Laboratory (BATAM)"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I99","v":0}]
[null,21,null,{"$f":"'[1]4.NERACA'!C100","v":"Alat Laboratorium Lingkungan Hidup"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I100","v":0}]
[null,22,null,{"$f":"'[1]4.NERACA'!C101","v":"Alat Keamanan dan Perlindungan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I101","v":{"v":20121583,"d":"20,121,583"}}]
[null,"Jumlah",{"$nulls":14},{"$f":"SUM(Q1096:U1117)","v":{"v":10668719670,"d":"10,668,719,670"}}]
[]
[null,"c.","Gedung dan Bangunan"]
[null,null,{"$f":"\"Nilai Gedung dan Bangunan per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED(R1125)&\" dan Rp. \"&FIXED(B1125)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1125)&\" atau sebesar \"&FIXED(Y1125)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".  Mutasi transaksi terhadap Gedung dan Bangunan pada tanggal pelaporan adalah sebagai berikut:\"","v":"Nilai Gedung dan Bangunan per 31 Desember 2017 dan 2016 adalah Rp. 11,206,825,886.00 dan Rp. 8,705,891,186.00 mengalami kenaikan sebesar Rp. 2,500,934,700.00 atau sebesar 28.73% dari tahun 2016.  Mutasi transaksi terhadap Gedung dan Bangunan pada tanggal pelaporan adalah sebagai berikut:"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1085","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1085","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1120","v":"Gedung dan Bangunan"},{"$f":"[2]NR!$C$177","v":{"v":8705891186,"d":"8,705,891,186"}},{"$nulls":3},{"$f":"[2]NR!$D$177","v":{"v":2208123923,"d":"2,208,123,923"}},null,null,{"$f":"[2]NR!$E$177","v":{"v":197989423,"d":"197,989,423"}},null,null,{"$f":"[2]NR!$F$177","v":{"v":688904500,"d":"688,904,500"}},null,null,{"$f":"[2]NR!$G$177","v":{"v":198104300,"d":"198,104,300"}},null,null,{"$f":"B1125+F1125-I1125+L1125-O1125","v":{"v":11206825886,"d":"11,206,825,886"}},{"$nulls":6},{"$f":"(R1125-B1125)/B1125*100","v":{"v":28.726923488565642,"d":"Rp29"}},{"$nulls":3},{"$f":"R1125-B1125","v":{"v":2500934700,"d":"Rp2,500,934,700"}}]
[null,"Penjelasan Mutasi :"]
[null,"1.",{"$f":"'[1]4.NERACA'!C103","v":"Bangunan Gedung Tempat Kerja"}]
[null,null,{"$f":"\"Nilai aset tetap berupa Bangunan Gedung Tempat Kerja  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1132)&\" dan Rp. \"&FIXED(B1132)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1132)&\" atau sebesar \"&FIXED(Y1132)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Gedung Tempat Kerja  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 10,602,963,263.00 dan Rp. 8,689,291,186.00 mengalami kenaikan sebesar Rp. 1,913,672,077.00 atau sebesar 22.02% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1124","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1124","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1127","v":"Bangunan Gedung Tempat Kerja"},{"$f":"'[1]4.NERACA'!D103","v":{"v":8689291186,"d":"8,689,291,186.00"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E103","v":{"v":1620861300,"d":"1,620,861,300.00"}},null,null,{"$f":"'[1]4.NERACA'!F103","v":{"v":197989423,"d":"197,989,423.00"}},null,null,{"$f":"'[1]4.NERACA'!G103","v":{"v":688904500,"d":"688,904,500.00"}},null,null,{"$f":"'[1]4.NERACA'!H103","v":{"v":198104300,"d":"198,104,300.00"}},null,null,{"$f":"B1132+F1132-I1132+L1132-O1132","v":{"v":10602963263,"d":"10,602,963,263.00"}},{"$nulls":6},{"$f":"(R1132-B1132)/B1132*100","v":{"v":22.023339257904805,"d":"Rp22"}},{"$nulls":3},{"$f":"R1132-B1132","v":{"v":1913672077,"d":"Rp1,913,672,077"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1132+L1132)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa bangunan yang akan diserahkan kepada masyarakat  yaitu   bangunan gedung KPU, reklas aset tetap renovasi Rehab sedang/berat gedung UPTD Garung,UPTD Wonosobo,UPTD Sukoharjo dan penataan lingkungan gedung kantor DPUPR\"","v":"Mutasi Debet sebesar Rp. 2,309,765,800.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa bangunan yang akan diserahkan kepada masyarakat  yaitu   bangunan gedung KPU, reklas aset tetap renovasi Rehab sedang/berat gedung UPTD Garung,UPTD Wonosobo,UPTD Sukoharjo dan penataan lingkungan gedung kantor DPUPR"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1132+O1132)&\" adalah reklas ke bangunan menara berupa gapura masuk Kantor DPUPR ( penataan lingkungan kantor DPUPR ) senilai Rp.197.989.423,dan mutasi ke bagian Humas berupa penataan lingkungan rumah Dinas wakil Bupati  senilai    Rp 198.104.300,00 \"","v":"Mutasi Kredit Rp. 396,093,723.00 adalah reklas ke bangunan menara berupa gapura masuk Kantor DPUPR ( penataan lingkungan kantor DPUPR ) senilai Rp.197.989.423,dan mutasi ke bagian Humas berupa penataan lingkungan rumah Dinas wakil Bupati  senilai    Rp 198.104.300,00 "}]
[]
[null,"2.",{"$f":"'[1]4.NERACA'!C104","v":"Bangunan Gedung Tempat Tinggal"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1139&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1145)&\" dan Rp. \"&FIXED(B1145)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1145)&\" atau sebesar \"&FIXED(Y1145)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Gedung Tempat Tinggal  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 16,600,000.00 dan Rp. 16,600,000.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1131","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1131","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1139","v":"Bangunan Gedung Tempat Tinggal"},{"$f":"'[1]4.NERACA'!D104","v":{"v":16600000,"d":"16,600,000.00"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E104","v":0},null,null,{"$f":"'[1]4.NERACA'!F104","v":0},null,null,{"$f":"'[1]4.NERACA'!G104","v":0},null,null,{"$f":"'[1]4.NERACA'!H104","v":0},null,null,{"$f":"B1145+F1145-I1145+L1145-O1145","v":{"v":16600000,"d":"16,600,000.00"}},{"$nulls":6},{"$f":"(R1145-B1145)/B1145*100","v":0},{"$nulls":3},{"$f":"R1145-B1145","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,{"$f":"\"a. Penambahan Aset sebesar Rp. \"&FIXED(F1145+L1145)&\" .\"","v":"a. Penambahan Aset sebesar Rp. 0.00 ."}]
[]
[]
[]
[null,null,{"$f":"\"b. Pengurangan Aset sebesar Rp. \"&FIXED(I1145+O1145)&\"\"","v":"b. Pengurangan Aset sebesar Rp. 0.00"}]
[]
[]
[]
[]
[null,"3.",{"$f":"'[1]4.NERACA'!C105","v":"Bangunan Menara"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1156&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1162)&\" dan Rp. \"&FIXED(B1162)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1162)&\" atau sebesar \"&FIXED(Y1162)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Menara  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1144","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1144","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1156","v":"Bangunan Menara"},{"$f":"'[1]4.NERACA'!D105","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E104","v":0},null,null,{"$f":"'[1]4.NERACA'!F104","v":0},null,null,{"$f":"'[1]4.NERACA'!G104","v":0},null,null,{"$f":"'[1]4.NERACA'!H104","v":0},null,null,{"$f":"B1162+F1162-I1162+L1162-O1162","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1162-B1162","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,{"$f":"\"a. Penambahan Aset sebesar Rp. \"&FIXED(F1162+L1162)&\" :\"","v":"a. Penambahan Aset sebesar Rp. 0.00 :"}]
[]
[]
[]
[null,null,{"$f":"\"b. Pengurangan Aset sebesar Rp. \"&FIXED(I1162+O1162)&\" \"","v":"b. Pengurangan Aset sebesar Rp. 0.00 "}]
[]
[]
[]
[]
[null,"4.",{"$f":"'[1]4.NERACA'!C106","v":"Bangunan Bersejarah"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1173&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1179)&\" dan Rp. \"&FIXED(B1179)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1179)&\" atau sebesar \"&FIXED(Y1179)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Bersejarah  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1161","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1161","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1173","v":"Bangunan Bersejarah"},{"$f":"'[1]4.NERACA'!D105","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E105","v":0},null,null,{"$f":"'[1]4.NERACA'!F105","v":0},null,null,{"$f":"'[1]4.NERACA'!G105","v":0},null,null,{"$f":"'[1]4.NERACA'!H105","v":0},null,null,{"$f":"B1179+F1179-I1179+L1179-O1179","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1179-B1179","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1179+L1179)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1179+O1179)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"5.",{"$f":"'[1]4.NERACA'!C107","v":"Tugu Peringatan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1186&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D9&\" adalah sebesar Rp. \"&FIXED(R1192)&\" dan Rp. \"&FIXED(B1192)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1188)&\" atau sebesar \"&FIXED(Y1188)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Tugu Peringatan  per 31 Desember 2017 dan  31 Desember 2016 adalah sebesar Rp. 587,262,623.00 dan Rp. 0.00 mengalami kenaikan sebesar Rp. 587,262,623.00 atau sebesar 100.00% dari tahun 2016."},{"$nulls":21},"% 2017-2016",{"$nulls":3},"2017-2016"]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D58&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun  sebagai berikut :"},{"$nulls":21},{"v":100,"d":"Rp100"},{"$nulls":3},{"$f":"R1192-B1192","v":{"v":587262623,"d":"Rp587,262,623"}}]
[{"$nulls":24},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir",{"$nulls":6},{"$f":"(#REF!-#REF!)/#REF!*100","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"B1178","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1178","v":2017}]
[{"$f":"C1186","v":"Tugu Peringatan"},{"$f":"'[1]4.NERACA'!D107","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E107","v":{"v":587262623,"d":"587,262,623"}},null,null,{"$f":"'[1]4.NERACA'!F15107","v":0},null,null,{"$f":"'[1]4.NERACA'!G107","v":0},null,null,{"$f":"'[1]4.NERACA'!H107","v":0},null,null,{"$f":"B1192+F1192-I1192+L1192-O1192","v":{"v":587262623,"d":"587,262,623.00"}}]
[null,"Penjelasan mutasi :"]
[null,null,{"$f":"\"a. Penambahan Aset sebesar Rp. \"&FIXED(F1192+L1192)&\" berasal dari :\"","v":"a. Penambahan Aset sebesar Rp. 587,262,623.00 berasal dari :"}]
[null,null," 1.","Pengadaan belanja modal TA 2017 sebesar Rp 197.989.423 Berupa : Reklas Penataan lingkungan kantor DPUPR ke menara dan reklas belanja modal aset tetap lainnya ke Tugu Peringatan senilai Rp. 389.273.200"]
[]
[]
[null,null,{"$f":"\"b. Pengurangan Aset sebesar Rp. \"&FIXED(I1192+O1192)&\" :\"","v":"b. Pengurangan Aset sebesar Rp. 0.00 :"}]
[]
[]
[]
[]
[]
[null,"6.",{"$f":"'[1]4.NERACA'!C109","v":"Monumen/Bangunan Bersejarah"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1204&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1210)&\" dan Rp. \"&FIXED(B1210)&\" tidak mengalami kenaikan dan penurunan sebesar Rp. \"&FIXED(AC1210)&\" atau sebesar \"&FIXED(Y1210)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Monumen/Bangunan Bersejarah  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan dan penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1191","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1191","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1204","v":"Monumen/Bangunan Bersejarah"},{"$f":"'[1]4.NERACA'!D108","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E108","v":0},null,null,{"$f":"'[1]4.NERACA'!F108","v":0},null,null,{"$f":"'[1]4.NERACA'!G108","v":0},null,null,{"$f":"'[1]4.NERACA'!H108","v":0},null,null,{"$f":"B1210+F1210-I1210+L1210-O1210","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1210-B1210","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1210+L1210)&\" .\"","v":"Mutasi Debet sebesar Rp. 0.00 ."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit sebesar Rp. \"&FIXED(I1210+O1210)&\" \"","v":"Mutasi Kredit sebesar Rp. 0.00 "}]
[]
[null,"7.",{"$f":"'[1]4.NERACA'!C110","v":"Tugu Titik Kontrol/Pasti"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1217&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1223)&\" dan Rp. \"&FIXED(B1223)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1223)&\" atau sebesar \"&FIXED(Y1223)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Tugu Titik Kontrol/Pasti  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1209","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1209","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1217","v":"Tugu Titik Kontrol/Pasti"},{"$f":"'[1]4.NERACA'!D109","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E109","v":0},null,null,{"$f":"'[1]4.NERACA'!F109","v":0},null,null,{"$f":"'[1]4.NERACA'!G109","v":0},null,null,{"$f":"'[1]4.NERACA'!H109","v":0},null,null,{"$f":"B1223+F1223-I1223+L1223-O1223","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1223-B1223","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1223+L1223)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1223+O1223)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"8.",{"$f":"'[1]4.NERACA'!C111","v":"Rambu-Rambu"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1230&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1236)&\" dan Rp. \"&FIXED(B1236)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1236)&\" atau sebesar \"&FIXED(Y1236)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Rambu-Rambu  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1222","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1222","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1230","v":"Rambu-Rambu"},{"$f":"'[1]4.NERACA'!D110","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E110","v":0},null,null,{"$f":"'[1]4.NERACA'!F110","v":0},null,null,{"$f":"'[1]4.NERACA'!G110","v":0},null,null,{"$f":"'[1]4.NERACA'!H110","v":0},null,null,{"$f":"B1236+F1236-I1236+L1236-O1236","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1236-B1236","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1236+L1236)&\" .\"","v":"Mutasi Debet sebesar Rp. 0.00 ."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1236+O1236)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,{"$f":"\"Rincian saldo Gedung dan Bangunan per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebagai berikut:\"","v":"Rincian saldo Gedung dan Bangunan per 31 Desember 2017 adalah sebagai berikut:"}]
[]
[null,"No","Keterangan",{"$nulls":12},"Nilai"]
[null,1,{"$f":"'[1]4.NERACA'!C103","v":"Bangunan Gedung Tempat Kerja"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I103","v":{"v":10602963263,"d":"10,602,963,263.00"}}]
[null,2,{"$f":"'[1]4.NERACA'!C104","v":"Bangunan Gedung Tempat Tinggal"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I104","v":{"v":16600000,"d":"16,600,000.00"}}]
[null,3,{"$f":"'[1]4.NERACA'!C105","v":"Bangunan Menara"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I105","v":0}]
[null,4,{"$f":"'[1]4.NERACA'!C106","v":"Bangunan Bersejarah"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I106","v":0}]
[null,5,{"$f":"'[1]4.NERACA'!C107","v":"Tugu Peringatan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I107","v":{"v":587262623,"d":"587,262,623.00"}}]
[null,6,{"$f":"'[1]4.NERACA'!C108","v":"Candi"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I108","v":0}]
[null,7,{"$f":"'[1]4.NERACA'!C109","v":"Monumen/Bangunan Bersejarah"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I109","v":0}]
[null,8,{"$f":"'[1]4.NERACA'!C110","v":"Tugu Titik Kontrol/Pasti"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I110","v":0}]
[null,9,{"$f":"'[1]4.NERACA'!C111","v":"Rambu-Rambu"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I111","v":0}]
[null,"Jumlah",{"$nulls":13},{"$f":"SUM(P1246:U1254)","v":{"v":11206825886,"d":"11,206,825,886.00"}}]
[]
[null,"Rincian aset tetap Gedung dan Bangunan disajikan pada Lampiran Laporan Keuangan ini."]
[]
[null,"d.","Jalan, Jaringan dan Irigasi  "]
[null,null,{"$f":"\"Saldo \"&C1259&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(R1265)&\" dan Rp. \"&FIXED(B1265)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1265)&\" atau sebesar \"&FIXED(Y1265)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Jalan, Jaringan dan Irigasi   per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 1,559,880,462,127.00 dan Rp. 1,370,536,978,183.00 mengalami kenaikan/penurunan sebesar Rp. 189,343,483,944.00 atau sebesar 13.82% dari tahun 2016."}]
[null,null,"Mutasi transaksi terhadap Jalan, Irigasi,  dan Jaringan pada tanggal pelaporan adalah sebagai berikut:"]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1222","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1222","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1259","v":"Jalan, Jaringan dan Irigasi  "},{"$f":"'[1]4.NERACA'!D112","v":{"v":1370536978183,"d":"1,370,536,978,183"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E112","v":{"v":51354445014,"d":"51,354,445,014"}},null,null,{"$f":"'[1]4.NERACA'!F112","v":{"v":4448936439,"d":"4,448,936,439"}},null,null,{"$f":"'[1]4.NERACA'!G112","v":{"v":142437975369,"d":"142,437,975,369"}},null,null,{"$f":"'[1]4.NERACA'!H112","v":0},null,null,{"$f":"B1265+F1265-I1265+L1265-O1265","v":{"v":1559880462127,"d":"1,559,880,462,127"}},{"$nulls":6},{"$f":"(R1265-B1265)/B1265*100","v":{"v":13.815277293358665,"d":"Rp14"}},{"$nulls":3},{"$f":"R1265-B1265","v":{"v":189343483944,"d":"Rp189,343,483,944"}}]
[null,"Penjelasan Mutasi :"]
[null,"1.",{"$f":"'[1]4.NERACA'!C113","v":"Jalan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1267&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1272)&\" dan Rp. \"&FIXED(B1272)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1272)&\" atau sebesar \"&FIXED(Y1272)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Jalan  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 1,020,788,948,201.00 dan Rp. 862,330,850,832.00 mengalami kenaikan sebesar Rp. 158,458,097,369.00 atau sebesar 18.38% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1264","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1264","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1267","v":"Jalan"},{"$f":"'[1]4.NERACA'!D113","v":{"v":862330850832,"d":"862,330,850,832"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E113","v":{"v":48192749814,"d":"48,192,749,814"}},null,null,{"$f":"'[1]4.NERACA'!F113","v":{"v":273224239,"d":"273,224,239"}},null,null,{"$f":"'[1]4.NERACA'!G113","v":{"v":110538571794,"d":"110,538,571,794"}},null,null,{"$f":"'[1]4.NERACA'!H113","v":0},null,null,{"$f":"B1272+F1272-I1272+L1272-O1272","v":{"v":1020788948201,"d":"1,020,788,948,201"}},{"$nulls":6},{"$f":"(R1272-B1272)/B1272*100","v":{"v":18.3755570400984,"d":"Rp18"}},{"$nulls":3},{"$f":"R1272-B1272","v":{"v":158458097369,"d":"Rp158,458,097,369"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1272+L1272)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa Pembangunan jalan kabupaten senilai Rp 64.793.712.885, mutasi jalan dari 15 kecamatan  senilai Rp 45.744.858.909, reklas dari belanja  jembatan  senilai Rp. 924.369.000 dan reklas dari aset lain-lain senilai Rp. 47.268.380.814,\"","v":"Mutasi Debet sebesar Rp. 158,731,321,608.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa Pembangunan jalan kabupaten senilai Rp 64.793.712.885, mutasi jalan dari 15 kecamatan  senilai Rp 45.744.858.909, reklas dari belanja  jembatan  senilai Rp. 924.369.000 dan reklas dari aset lain-lain senilai Rp. 47.268.380.814,"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1272+O1272)&\" adalah koreksi berupa . tanaman dan shelter senilai Rp.6.727.020,00 \"","v":"Mutasi Kredit Rp. 273,224,239.00 adalah koreksi berupa . tanaman dan shelter senilai Rp.6.727.020,00 "}]
[]
[null,"2.",{"$f":"'[1]4.NERACA'!C114","v":"Jembatan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1279&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1285)&\" dan Rp. \"&FIXED(B1285)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1285)&\" atau sebesar \"&FIXED(Y1285)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Jembatan  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 19,556,211,768.00 dan Rp. 14,135,580,768.00 mengalami kenaikan sebesar Rp. 5,420,631,000.00 atau sebesar 38.35% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1271","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1271","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1279","v":"Jembatan"},{"$f":"'[1]4.NERACA'!D114","v":{"v":14135580768,"d":"14,135,580,768.00"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E114","v":0},null,null,{"$f":"'[1]4.NERACA'!F114","v":{"v":924369000,"d":"924,369,000.00"}},null,null,{"$f":"'[1]4.NERACA'!G114","v":{"v":6345000000,"d":"6,345,000,000.00"}},null,null,{"$f":"'[1]4.NERACA'!H113","v":0},null,null,{"$f":"B1285+F1285-I1285+L1285-O1285","v":{"v":19556211768,"d":"19,556,211,768.00"}},{"$nulls":6},{"$f":"(R1285-B1285)/B1285*100","v":{"v":38.34742334939061,"d":"Rp38"}},{"$nulls":3},{"$f":"R1285-B1285","v":{"v":5420631000,"d":"Rp5,420,631,000"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1285+L1285)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa Jembatan Sikrinjing Kalikarung , jembatan kali Mamprihan dan jembatan gantung Kaliguwo.\"","v":"Mutasi Debet sebesar Rp. 6,345,000,000.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa Jembatan Sikrinjing Kalikarung , jembatan kali Mamprihan dan jembatan gantung Kaliguwo."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1285+O1285)&\" adalah reklas berupa aspal jembatan  . \"","v":"Mutasi Kredit Rp. 924,369,000.00 adalah reklas berupa aspal jembatan  . "}]
[null,"3.",{"$f":"'[1]4.NERACA'!C115","v":"Bangunan Air Irigasi"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1291&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D32&\" adalah sebesar Rp. \"&FIXED(R1297)&\" dan Rp. \"&FIXED(B1297)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1297)&\" atau sebesar \"&FIXED(Y1297)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Air Irigasi  per 31 Desember 2017 dan   adalah sebesar Rp. 480,514,867,430.00 dan Rp. 464,125,392,780.00 mengalami kenaikan/penurunan sebesar Rp. 16,389,474,650.00 atau sebesar 3.53% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1284","v":{"v":2017,"d":"2,017"}},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1284","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1291","v":"Bangunan Air Irigasi"},{"$f":"'[1]4.NERACA'!D115","v":{"v":464125392780,"d":"464,125,392,780"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E115","v":0},null,null,{"$f":"'[1]4.NERACA'!F115","v":{"v":87538000,"d":"87,538,000"}},null,null,{"$f":"'[1]4.NERACA'!G115","v":{"v":16477012650,"d":"16,477,012,650"}},null,null,{"$f":"'[1]4.NERACA'!H115","v":0},null,null,{"$f":"B1297+F1297-I1297+L1297-O1297","v":{"v":480514867430,"d":"480,514,867,430"}},{"$nulls":6},{"$f":"(R1297-B1297)/B1297*100","v":{"v":3.53126006569711,"d":"Rp4"}},{"$nulls":3},{"$f":"R1297-B1297","v":{"v":16389474650,"d":"Rp16,389,474,650"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1297+L1297)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa bangunan air irigasi .\"","v":"Mutasi Debet sebesar Rp. 16,477,012,650.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa bangunan air irigasi ."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1297+O1297)&\" adalah penghapusan berupa pembayaran kewajiban tahun 2016 yaitu daerah Irigasi Gondok. Senil ai Rp87.530.000\"","v":"Mutasi Kredit Rp. 87,538,000.00 adalah penghapusan berupa pembayaran kewajiban tahun 2016 yaitu daerah Irigasi Gondok. Senil ai Rp87.530.000"}]
[]
[null,"4.",{"$f":"'[1]4.NERACA'!C116","v":"Bangunan Pengaman Sungai dan Penanggulangan Bencana Alam"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1304&\"  per \"&'[1]2.ISIAN DATA SKPD'!D12&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D43&\" adalah sebesar Rp. \"&FIXED(R1310)&\" dan Rp. \"&FIXED(B1310)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1310)&\" atau sebesar \"&FIXED(Y1310)&\"% tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Pengaman Sungai dan Penanggulangan Bencana Alam  per 2016 dan   adalah sebesar Rp. 4,461,833,000.00 dan Rp. 4,461,833,000.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1296","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1296","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1304","v":"Bangunan Pengaman Sungai dan Penanggulangan Bencana Alam"},{"$f":"'[1]4.NERACA'!D116","v":{"v":4461833000,"d":"4,461,833,000.00"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E116","v":0},null,null,{"$f":"'[1]4.NERACA'!F116","v":0},null,null,{"$f":"'[1]4.NERACA'!G116","v":0},null,null,{"$f":"'[1]4.NERACA'!H116","v":0},null,null,{"$f":"B1310+F1310-I1310+L1310-O1310","v":{"v":4461833000,"d":"4,461,833,000.00"}},{"$nulls":6},{"$f":"(R1310-B1310)/B1310*100","v":0},{"$nulls":3},{"$f":"R1310-B1310","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1310+L1310)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1310+O1310)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"5.",{"$f":"'[1]4.NERACA'!C117","v":"Bangunan Pengembangan Sumber Air dan Air Tanah"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1317&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1323)&\" dan Rp. \"&FIXED(B1323)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1323)&\" atau sebesar \"&FIXED(Y1323)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Pengembangan Sumber Air dan Air Tanah  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1309","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1309","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1317","v":"Bangunan Pengembangan Sumber Air dan Air Tanah"},{"$f":"'[1]4.NERACA'!D117","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E116","v":0},null,null,{"$f":"'[1]4.NERACA'!F116","v":0},null,null,{"$f":"'[1]4.NERACA'!G116","v":0},null,null,{"$f":"'[1]4.NERACA'!H116","v":0},null,null,{"$f":"B1323+F1323-I1323+L1323-O1323","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1323-B1323","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1323+L1323)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1323+O1323)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"6.",{"$f":"'[1]4.NERACA'!C118","v":"Bangunan Air Bersih/Baku"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1330&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1336)&\" dan Rp. \"&FIXED(B1336)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1336)&\" atau sebesar \"&FIXED(Y1336)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Air Bersih/Baku  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 13,094,849,651.00 dan Rp. 13,094,849,651.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1322","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1322","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1330","v":"Bangunan Air Bersih/Baku"},{"$f":"'[1]4.NERACA'!D118","v":{"v":13094849651,"d":"13,094,849,651"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E118","v":0},null,null,{"$f":"'[1]4.NERACA'!F118","v":{"v":3161695200,"d":"3,161,695,200"}},null,null,{"$f":"'[1]4.NERACA'!G118","v":{"v":3161695200,"d":"3,161,695,200"}},null,null,{"$f":"'[1]4.NERACA'!H118","v":0},null,null,{"$f":"B1336+F1336-I1336+L1336-O1336","v":{"v":13094849651,"d":"13,094,849,651"}},{"$nulls":6},{"$f":"(R1336-B1336)/B1336*100","v":0},{"$nulls":3},{"$f":"R1336-B1336","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1336+L1336)&\" adalah hasil reklas tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa  bangunan pembawa air bersih ke instalasi air bersih  \"","v":"Mutasi Debet sebesar Rp. 3,161,695,200.00 adalah hasil reklas tahun 2017 dari belanja modal berupa  bangunan pembawa air bersih ke instalasi air bersih  "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1336+O1336)&\" adalah penghapusan berupa  reklas dari belanja bangunan pembawa air bersih ke instalasi air bersih senilai Rp 3.161. 695.200 \"","v":"Mutasi Kredit Rp. 3,161,695,200.00 adalah penghapusan berupa  reklas dari belanja bangunan pembawa air bersih ke instalasi air bersih senilai Rp 3.161. 695.200 "}]
[]
[null,"7.",{"$f":"'[1]4.NERACA'!C119","v":"Bangunan Air Kotor"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1343&\"  per \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1349)&\" dan Rp. \"&FIXED(B1349)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1349)&\" atau sebesar \"&FIXED(Y1349)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Air Kotor  per 2017 dan  2016 adalah sebesar Rp. 12,388,471,152.00 dan Rp. 12,388,471,152.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1335","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1335","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1343","v":"Bangunan Air Kotor"},{"$f":"'[1]4.NERACA'!D119","v":{"v":12388471152,"d":"12,388,471,152"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E119","v":0},null,null,{"$f":"'[1]4.NERACA'!F119","v":0},null,null,{"$f":"'[1]4.NERACA'!G119","v":0},null,null,{"$f":"'[1]4.NERACA'!H119","v":0},null,null,{"$f":"B1349+F1349-I1349+L1349-O1349","v":{"v":12388471152,"d":"12,388,471,152"}},{"$nulls":6},{"$f":"(R1349-B1349)/B1349*100","v":0},{"$nulls":3},{"$f":"R1349-B1349","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1349+L1349)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1349+O1349)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[null,"8.",{"$f":"'[1]4.NERACA'!C120","v":"Bangunan Air"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1355&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1361)&\" dan Rp. \"&FIXED(B1361)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1361)&\" atau sebesar \"&FIXED(Y1361)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Bangunan Air  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1348","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1348","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1355","v":"Bangunan Air"},{"$f":"'[1]4.NERACA'!D120","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E119","v":0},null,null,{"$f":"'[1]4.NERACA'!F119","v":0},null,null,{"$f":"'[1]4.NERACA'!G119","v":0},null,null,{"$f":"'[1]4.NERACA'!H119","v":0},null,null,{"$f":"B1361+F1361-I1361+L1361-O1361","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1361-B1361","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1361+L1361)&\"\"","v":"Mutasi Debet sebesar Rp. 0.00"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1361+O1361)&\"\"","v":"Mutasi Kredit Rp. 0.00"}]
[]
[null,"9.",{"$f":"'[1]4.NERACA'!C121","v":"Instalasi Air Minum Bersih"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1368&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1374)&\" dan Rp. \"&FIXED(B1374)&\" mengalami kenaikansebesar Rp. \"&FIXED(AC1374)&\" atau sebesar \"&FIXED(Y1374)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Instalasi Air Minum Bersih  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 4,146,184,200.00 dan Rp. 0.00 mengalami kenaikansebesar Rp. 4,146,184,200.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1360","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1360","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1368","v":"Instalasi Air Minum Bersih"},0,{"$nulls":3},{"$f":"'[1]4.NERACA'!E121","v":{"v":3161695200,"d":"3,161,695,200.00"}},null,null,{"$f":"'[1]4.NERACA'!F121","v":0},null,null,{"$f":"'[1]4.NERACA'!G121","v":{"v":984489000,"d":"984,489,000.00"}},null,null,{"$f":"'[1]4.NERACA'!H120","v":0},null,null,{"$f":"B1374+F1374-I1374+L1374-O1374","v":{"v":4146184200,"d":"4,146,184,200.00"}},{"$nulls":6},0,{"$nulls":3},{"$f":"R1374-B1374","v":{"v":4146184200,"d":"Rp4,146,184,200"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1374+L1374)&\" adalah hasil reklas pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa  pengadaan bangunan pembawa air Bersih ke Instalasi air minum bersih senilai Rp 3.161.695.200,00 dan pengadaan air sumber / mata air senilai Rp 984.489.000,00\"","v":"Mutasi Debet sebesar Rp. 4,146,184,200.00 adalah hasil reklas pengadaan barang tahun 2017 dari belanja modal berupa  pengadaan bangunan pembawa air Bersih ke Instalasi air minum bersih senilai Rp 3.161.695.200,00 dan pengadaan air sumber / mata air senilai Rp 984.489.000,00"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1374+O1374)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"10.",{"$f":"'[1]4.NERACA'!C122","v":"Instalasi Air Kotor"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1381&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1387)&\" dan Rp. \"&FIXED(B1387)&\" mengalami kenaikan sebesar Rp. \"&FIXED('[1]4.NERACA'!K122)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J122)&\" % dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Instalasi Air Kotor  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 4,929,096,725.00 dan Rp. 0.00 mengalami kenaikan sebesar Rp. 4,929,096,725.00 atau sebesar 100.00 % dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1381","v":"Instalasi Air Kotor"},{"$f":"'[1]4.NERACA'!D122","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E122","v":0},null,null,{"$f":"'[1]4.NERACA'!F122","v":{"v":2110000,"d":"2,110,000"}},null,null,{"$f":"'[1]4.NERACA'!G122","v":{"v":4931206725,"d":"4,931,206,725"}},null,null,{"$f":"'[1]4.NERACA'!H121","v":0},null,null,{"$f":"B1387+F1387-I1387+L1387-O1387","v":{"v":4929096725,"d":"4,929,096,725"}},{"$nulls":6},0,{"$nulls":3},{"$f":"R1387-B1387","v":{"v":4929096725,"d":"Rp4,929,096,725"}}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1387+L1387)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa Pengadaan Instalasi air kotor.\"","v":"Mutasi Debet sebesar Rp. 4,931,206,725.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa Pengadaan Instalasi air kotor."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1387+O1387)&\" adalah reklas ke komputer berupa Hardhdisk external senilai Rp.2.110.000,00\"","v":"Mutasi Kredit Rp. 2,110,000.00 adalah reklas ke komputer berupa Hardhdisk external senilai Rp.2.110.000,00"}]
[]
[null,{"$f":"\"Rincian saldo Jalan, Jaringan dan Irigasi  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebagai berikut:\"","v":"Rincian saldo Jalan, Jaringan dan Irigasi  per 31 Desember 2017 adalah sebagai berikut:"}]
[null,"No",null,"Keterangan",{"$nulls":12},"Nilai"]
[null,1,null,{"$f":"'[1]4.NERACA'!C113","v":"Jalan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I113","v":{"v":1020788948201,"d":"1,020,788,948,201.00"}}]
[null,2,null,{"$f":"'[1]4.NERACA'!C114","v":"Jembatan"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I114","v":{"v":19556211768,"d":"19,556,211,768.00"}}]
[null,3,null,{"$f":"'[1]4.NERACA'!C115","v":"Bangunan Air Irigasi"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I115","v":{"v":480514867430,"d":"480,514,867,430.00"}}]
[null,4,null,{"$f":"'[1]4.NERACA'!C116","v":"Bangunan Pengaman Sungai dan Penanggulangan Bencana Alam"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I116","v":{"v":4461833000,"d":"4,461,833,000.00"}}]
[null,5,null,{"$f":"'[1]4.NERACA'!C117","v":"Bangunan Pengembangan Sumber Air dan Air Tanah"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I117","v":0}]
[null,6,null,{"$f":"'[1]4.NERACA'!C118","v":"Bangunan Air Bersih/Baku"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I118","v":{"v":13094849651,"d":"13,094,849,651.00"}}]
[null,7,null,{"$f":"'[1]4.NERACA'!C119","v":"Bangunan Air Kotor"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I119","v":{"v":12388471152,"d":"12,388,471,152.00"}}]
[null,8,null,{"$f":"'[1]4.NERACA'!C120","v":"Bangunan Air"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I120","v":0}]
[null,9,null,{"$f":"'[1]4.NERACA'!C121","v":"Instalasi Air Minum Bersih"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I121","v":{"v":4146184200,"d":"4,146,184,200.00"}}]
[null,10,null,{"$f":"'[1]4.NERACA'!C122","v":"Instalasi Air Kotor"},{"$nulls":12},{"$f":"'[1]4.NERACA'!I122","v":{"v":4929096725,"d":"4,929,096,725.00"}}]
[null,"Jumlah",{"$nulls":14},{"$f":"SUM(Q1396:U1405)","v":{"v":1559880462127,"d":"1,559,880,462,127.00"}}]
[]
[null,"e.",{"$f":"'[1]4.NERACA'!C123","v":"Aset Tetap Lainnya"}]
[null,{"$f":"\"Saldo \"&C1408&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&R1414&\" dan Rp. \"&FIXED(B1414)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(Y1414)&\" atau sebesar \"&FIXED(Y1414)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Aset Tetap Lainnya per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 0 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,{"$f":"\"Mutasi transaksi terhadap \"&C1408&\" pada tanggal pelaporan adalah sebagai berikut:\"","v":"Mutasi transaksi terhadap Aset Tetap Lainnya pada tanggal pelaporan adalah sebagai berikut:"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1408","v":"Aset Tetap Lainnya"},{"$f":"'[1]4.NERACA'!D123","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E123","v":0},null,null,{"$f":"'[1]4.NERACA'!F123","v":{"v":587377500,"d":"587,377,500.00"}},null,null,{"$f":"'[1]4.NERACA'!G123","v":{"v":587377500,"d":"587,377,500.00"}},null,null,{"$f":"'[1]4.NERACA'!H122","v":0},null,null,{"$f":"B1414+F1414-I1414+L1414-O1414","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1414-B1414","v":0}]
[null,"Penjelasan Mutasi :"]
[null,"1.",{"$f":"'[1]4.NERACA'!C131","v":"Aset Tetap Renovasi"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1416&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1422)&\" dan Rp. \"&FIXED(B1422)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1422)&\" atau sebesar \"&FIXED(Y1422)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Aset Tetap Renovasi  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1416","v":"Aset Tetap Renovasi"},{"$f":"'[1]4.NERACA'!D123","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E123","v":0},null,null,{"$f":"'[1]4.NERACA'!F123","v":{"v":587377500,"d":"587,377,500"}},null,null,{"$f":"'[1]4.NERACA'!G123","v":{"v":587377500,"d":"587,377,500"}},null,null,{"$f":"'[1]4.NERACA'!H123","v":0},null,null,{"$f":"B1422+F1422-I1422+L1422-O1422","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1422-B1422","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1422+L1422)&\" adalah hasil pengadaan barang tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dari belanja modal berupa Pembangunan RTP Kel Pagerkukuh dan RTP Kel Jaraksari senilai Rp. 389.273.200,00 dan penataan lingkungan rumah dinas wakil Bupati senilai Rp. 198.104.300,00\"","v":"Mutasi Debet sebesar Rp. 587,377,500.00 adalah hasil pengadaan barang tahun 2017 dari belanja modal berupa Pembangunan RTP Kel Pagerkukuh dan RTP Kel Jaraksari senilai Rp. 389.273.200,00 dan penataan lingkungan rumah dinas wakil Bupati senilai Rp. 198.104.300,00"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1422+O1422)&\" adalah penghapusan berupa .Pembangunan RTP Kel Pagerkukuh dan RTP Kel Jaraksari senilai Rp. 389.273.200,00 dan penataan lingkungan rumah dinas wakil Bupati senilai Rp. 198.104.300 ,00\"","v":"Mutasi Kredit Rp. 587,377,500.00 adalah penghapusan berupa .Pembangunan RTP Kel Pagerkukuh dan RTP Kel Jaraksari senilai Rp. 389.273.200,00 dan penataan lingkungan rumah dinas wakil Bupati senilai Rp. 198.104.300 ,00"}]
[]
[null,"2.",{"$f":"'[1]4.NERACA'!C125","v":"Terbitan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1429&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1435)&\" dan Rp. \"&FIXED(B1435)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1435)&\" atau sebesar \"&FIXED(Y1435)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Terbitan  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":{"v":2017,"d":"2,017"}},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1429","v":"Terbitan"},{"$f":"'[1]4.NERACA'!D124","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E124","v":0},null,null,{"$f":"'[1]4.NERACA'!F124","v":0},null,null,{"$f":"'[1]4.NERACA'!G124","v":0},null,null,{"$f":"'[1]4.NERACA'!H124","v":0},null,null,{"$f":"B1435+F1435-I1435+L1435-O1435","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1435-B1435","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1435+L1435)&\" .\"","v":"Mutasi Debet sebesar Rp. 0.00 ."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1435+O1435)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"3.",{"$f":"'[1]4.NERACA'!C126","v":"Barang-Barang Perpustakaan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1442&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1448)&\" dan Rp. \"&FIXED(B1448)&\" tidak mengalami kenaikan/penurunan sebesar \"&FIXED(AC1448)&\" atau sebesar \"&FIXED(Y1448)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Barang-Barang Perpustakaan  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1442","v":"Barang-Barang Perpustakaan"},{"$f":"'[1]4.NERACA'!D125","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E125","v":0},null,null,{"$f":"'[1]4.NERACA'!F125","v":0},null,null,{"$f":"'[1]4.NERACA'!G125","v":0},null,null,{"$f":"'[1]4.NERACA'!H125","v":0},null,null,{"$f":"B1448+F1448-I1448+L1448-O1448","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1448-B1448","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1448+L1448)&\".\"","v":"Mutasi Debet sebesar Rp. 0.00."}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1448+O1448)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"4.",{"$f":"'[1]4.NERACA'!C127","v":"Barang Bercorak Kebudayaan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1455&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1461)&\" dan Rp. \"&FIXED(B1461)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1461)&\" atau sebesar \"&FIXED(Y1461)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Barang Bercorak Kebudayaan  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1455","v":"Barang Bercorak Kebudayaan"},{"$f":"'[1]4.NERACA'!D126","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E126","v":0},null,null,{"$f":"'[1]4.NERACA'!F126","v":0},null,null,{"$f":"'[1]4.NERACA'!G126","v":0},null,null,{"$f":"'[1]4.NERACA'!H126","v":0},null,null,{"$f":"B1461+F1461-I1461+L1461-O1461","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1461-B1461","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1461+L1461)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1461+O1461)&\"\"","v":"Mutasi Kredit Rp. 0.00"}]
[]
[null,"5.",{"$f":"'[1]4.NERACA'!C128","v":"Alat Olah Raga Lainnya"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1468&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1474)&\" dan Rp. \"&FIXED(B1474)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1474)&\" atau sebesar \"&FIXED(Y1474)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Alat Olah Raga Lainnya  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1460","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1460","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1468","v":"Alat Olah Raga Lainnya"},{"$f":"'[1]4.NERACA'!D127","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E127","v":0},null,null,{"$f":"'[1]4.NERACA'!F127","v":0},null,null,{"$f":"'[1]4.NERACA'!G127","v":0},null,null,{"$f":"'[1]4.NERACA'!H127","v":0},null,null,{"$f":"B1474+F1474-I1474+L1474-O1474","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1474-B1474","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1474+L1474)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1474+O1474)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"6.",{"$f":"'[1]4.NERACA'!C129","v":"Hewan"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1481&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1487)&\" dan Rp. \"&FIXED(B1487)&\" tidak mengalami kenaikan/penurunan sebesar Rp \"&FIXED(AC1487)&\" atau sebesar \"&FIXED(Y1487)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Hewan  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1481","v":"Hewan"},{"$f":"'[1]4.NERACA'!D128","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E128","v":0},null,null,{"$f":"'[1]4.NERACA'!F128","v":0},null,null,{"$f":"'[1]4.NERACA'!G128","v":0},null,null,{"$f":"'[1]4.NERACA'!H128","v":0},null,null,{"$f":"B1487+F1487-I1487+L1487-O1487","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1487-B1487","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1487+L1487)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1487+O1487)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"7.",{"$f":"'[1]4.NERACA'!C130","v":"Tanaman"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1494&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1500)&\" dan Rp. \"&FIXED(B1500)&\" tidak mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1500)&\" atau sebesar \"&FIXED(Y1500)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Tanaman  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0.00 tidak mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1494","v":"Tanaman"},{"$f":"'[1]4.NERACA'!D129","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E129","v":0},null,null,{"$f":"'[1]4.NERACA'!F129","v":0},null,null,{"$f":"'[1]4.NERACA'!G129","v":0},null,null,{"$f":"'[1]4.NERACA'!H129","v":0},null,null,{"$f":"B1500+F1500-I1500+L1500-O1500","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1500-B1500","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1500+L1500)&\"0\"","v":"Mutasi Debet sebesar Rp. 0.000"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1500+O1500)&\" 0\"","v":"Mutasi Kredit Rp. 0.00 0"}]
[]
[null,"8.",{"$f":"'[1]4.NERACA'!C131","v":"Aset Tetap Renovasi"}]
[null,null,{"$f":"\"Nilai aset tetap berupa \"&C1507&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(R1513)&\" dan Rp. \"&B1513&\" mengalami tidak kenaikan/penurunan sebesar Rp. \"&FIXED(AC1513)&\" atau sebesar \"&FIXED(Y1513)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai aset tetap berupa Aset Tetap Renovasi  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 0.00 dan Rp. 0 mengalami tidak kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Dengan mutasi  selama tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagai berikut :\"","v":"Dengan mutasi  selama tahun 2017 sebagai berikut :"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1499","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1499","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1507","v":"Aset Tetap Renovasi"},{"$f":"'[1]4.NERACA'!D130","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E130","v":0},null,null,{"$f":"'[1]4.NERACA'!F130","v":0},null,null,{"$f":"'[1]4.NERACA'!G130","v":0},null,null,{"$f":"'[1]4.NERACA'!H130","v":0},null,null,{"$f":"B1513+F1513-I1513+L1513-O1513","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1513-B1513","v":0}]
[null,"Penjelasan mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1513+L1513)&\"\"","v":"Mutasi Debet sebesar Rp. 0.00"}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1513+O1513)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[]
[null,"Rincian Aset Tetap Lainnya disajikan pada Lampiran Laporan Keuangan ini."]
[]
[null,"f.",{"$f":"'[1]4.NERACA'!C132","v":"Konstruksi Dalam Pengerjaan"}]
[null,null,{"$f":"\"Saldo \"&C1522&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&R1529&\" dan Rp. \"&FIXED(B1529)&\" mengalami tidak kenaikan/penurunan sebesar Rp. \"&FIXED(AC1529)&\" atau sebesar \"&FIXED(Y1529)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Konstruksi Dalam Pengerjaan per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 0 dan Rp. 0.00 mengalami tidak kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Mutasi transaksi terhadap \"&C1522&\" pada tanggal pelaporan adalah sebagai berikut:\"","v":"Mutasi transaksi terhadap Konstruksi Dalam Pengerjaan pada tanggal pelaporan adalah sebagai berikut:"}]
[]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1522","v":"Konstruksi Dalam Pengerjaan"},{"$f":"'[1]4.NERACA'!D132","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E132","v":0},null,null,{"$f":"'[1]4.NERACA'!F132","v":0},null,null,{"$f":"'[1]4.NERACA'!G132","v":0},null,null,{"$f":"'[1]4.NERACA'!H131","v":0},null,null,{"$f":"B1529+F1529-I1529+L1529-O1529","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1529-B1529","v":0}]
[]
[null,"Rincian lebih lanjut terkait Konstruksi Dalam Pengerjaan disajikan dalam lampiran."]
[]
[null,"g.","Akumulasi Penyusutan Aset Tetap"]
[null,null,{"$f":"\"Nilai \"&C1533&\"  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan  \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah sebesar Rp. \"&FIXED(-R1540)&\" dan Rp. \"&FIXED(-B1540)&\" mengalami kenaikan sebesar Rp. \"&FIXED(AC1540)&\" atau sebesar \"&FIXED(Y1540)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Akumulasi Penyusutan Aset Tetap  per 31 Desember 2017 dan  2016 adalah sebesar Rp. 960,760,718,695.97 dan Rp. 858,804,424,594.97 mengalami kenaikan sebesar Rp. -101,956,294,101.00 atau sebesar 89.39% dari tahun 2016."}]
[null,null,"Akumulasi Penyusutan Aset Tetap merupakan alokasi sistematis atas nilai suatu aset tetap yang disusutkan selama masa manfaat aset yang bersangkutan selain untuk Tanah dan Konstruksi dalam Pengerjaan (KDP)."]
[null,null,{"$f":"\"Mutasi transaksi terhadap \"&C1533&\" pada tanggal pelaporan adalah sebagai berikut:\"","v":"Mutasi transaksi terhadap Akumulasi Penyusutan Aset Tetap pada tanggal pelaporan adalah sebagai berikut:"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"C1533","v":"Akumulasi Penyusutan Aset Tetap"},{"$f":"'[1]4.NERACA'!D134","v":{"v":-858804424594.97,"d":"(858,804,424,595)"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E134","v":{"v":-149673,"d":"(149,673)"}},null,null,{"$f":"'[1]4.NERACA'!F134","v":0},null,null,{"$f":"'[1]4.NERACA'!G134","v":{"v":-104332919669,"d":"(104,332,919,669)"}},null,null,{"$f":"'[1]4.NERACA'!H134","v":{"v":-2376775241,"d":"(2,376,775,241)"}},null,null,{"$f":"B1540+F1540-I1540+L1540-O1540","v":{"v":-960760718695.97,"d":"(960,760,718,696)"}},{"$nulls":6},{"$f":"B1540/R1540*100","v":{"v":89.38796183930332,"d":"Rp89"}},{"$nulls":3},{"$f":"R1540-B1540","v":{"v":-101956294101,"d":"Rp(101,956,294,101)"}}]
[]
[null,{"$f":"\"Rincian Akumulasi Penyusutan Aset Tetap per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebagai berikut:\"","v":"Rincian Akumulasi Penyusutan Aset Tetap per 31 Desember 2017 adalah sebagai berikut:"}]
[null,"NO","Aset Tetap",{"$nulls":6},"Nilai Perolehan",{"$nulls":3},"Akumulasi Penyusutan",{"$nulls":3},"Nilai Buku"]
[null,1,"Peralatan dan Mesin",{"$nulls":6},{"$f":"'[1]4.NERACA'!I76","v":{"v":10668719670,"d":"10,668,719,670"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!I135","v":{"v":-5781533596.2,"d":"(5,781,533,596)"}},{"$nulls":3},{"$f":"J1544+N1544","v":{"v":4887186073.8,"d":"4,887,186,074"}}]
[null,2,"Gedung dan Bangunan",{"$nulls":6},{"$f":"'[1]4.NERACA'!I102","v":{"v":11206825886,"d":"11,206,825,886"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!I136","v":{"v":-1555455574,"d":"(1,555,455,574)"}},{"$nulls":3},{"$f":"J1545+N1545","v":{"v":9651370312,"d":"9,651,370,312"}},{"$nulls":7},{"$f":"N1548/J1548*100","v":-60.74013400482157}]
[null,3,"Jalan, Irigasi Bangunan",{"$nulls":6},{"$f":"'[1]4.NERACA'!I112","v":{"v":1559880462127,"d":"1,559,880,462,127"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!I137","v":{"v":-953423729525.77,"d":"(953,423,729,526)"}},{"$nulls":3},{"$f":"J1546+N1546","v":{"v":606456732601.23,"d":"606,456,732,601"}}]
[null,4,"Aset Tetap Lainnya",{"$nulls":6},{"$f":"'[1]4.NERACA'!I123","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!I138","v":0},{"$nulls":3},{"$f":"J1547+N1547","v":0}]
[null,"Akumulasi Penyusutan",{"$nulls":7},{"$f":"SUM(J1544:M1547)","v":{"v":1581756007683,"d":"1,581,756,007,683"}},{"$nulls":3},{"$f":"SUM(N1544:Q1547)","v":{"v":-960760718695.97,"d":"(960,760,718,696)"}},{"$nulls":3},{"$f":"SUM(R1544:U1547)","v":{"v":620995288987.03,"d":"620,995,288,987"}}]
[]
[null,"Rincian akumulasi penyusutan aset tetap disajikan pada Lampiran A1 Laporan Keuangan ini."]
[]
[null,"D.","DANA CADANGAN"]
[]
[null,"E","ASET LAINNYA"]
[]
[null,null,{"$f":"\"Saldo \"&A1561&\" per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(R1561)&\" dan Rp. \"&FIXED(B1561)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K141)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J141)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Aset Lainnya per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 22,062,918,528.00 dan Rp. 83,612,607,295.00 mengalami kenaikan/penurunan sebesar Rp. 22,062,918,528.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Mutasi transaksi terhadap \"&A1561&\" pada tanggal pelaporan adalah sebagai berikut:\"","v":"Mutasi transaksi terhadap Aset Lainnya pada tanggal pelaporan adalah sebagai berikut:"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017}]
["Aset Lainnya",{"$f":"'[1]4.NERACA'!D141","v":{"v":83612607295,"d":"83,612,607,295"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E141","v":0},null,null,{"$f":"'[1]4.NERACA'!F141","v":{"v":47268380814,"d":"47,268,380,814"}},null,null,{"$f":"'[1]4.NERACA'!G141","v":0},null,null,{"$f":"'[1]4.NERACA'!H141","v":{"v":14281307953,"d":"14,281,307,953"}},null,null,{"$f":"B1561+F1561-I1561+L1561-O1561","v":{"v":22062918528,"d":"22,062,918,528"}}]
[null,"Penjelasan terinci Aset Lainnya sebagai berikut :"]
[null,"   a. Tagihan Jangka Panjang             : Nihil"]
[null,"   b. Kemitraan Dengan Pihak ketiga  : Nihil"]
[null,"   c. Aset Tidak Berwujud    "]
[null,null,{"$f":"\"Saldo Aset Tak Berwujud (ATB) per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED(R1571)&\" dan Rp. \"&FIXED(B1571)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1571)&\" atau sebesar \"&FIXED(Y1571)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Aset Tak Berwujud (ATB) per 31 Desember 2017 dan 2016 adalah Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,"Aset Tak Berwujud merupakan aset yang dapat diidentifikasi dan dimiliki, tetapi tidak mempunyai wujud fisik, sebagaimana tabel berikut : "]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1560","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1560","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Aset Tidak Berwujud",{"$f":"'[1]4.NERACA'!D148","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E148","v":0},null,null,{"$f":"'[1]4.NERACA'!F148","v":0},null,null,{"$f":"'[1]4.NERACA'!G148","v":0},null,null,{"$f":"'[1]4.NERACA'!H148","v":0},null,null,{"$f":"B1571++F1571-I1571+L1571-O1571","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1571-B1571","v":0}]
[null,null,"Penjelasan mutasi yang terdiri dari :"]
[null,null,"1. Goowill",{"$nulls":8},"Nihil"]
[null,null,"2. Lisensi dan Franchise",{"$nulls":8},"Nihil"]
[null,null,"3. Hak Cipta",{"$nulls":8},"Nihil"]
[null,null,"4. Patent",{"$nulls":8},"Nihil"]
[null,null,"5. Aset Tak Berwujud Lainnya     "]
[null,null,{"$f":"\"Saldo Aset Tak Berwujud Lainnya per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED(R1583)&\" dan Rp. \"&FIXED(B1583)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1583)&\" atau sebesar \"&FIXED(Y1583)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Aset Tak Berwujud Lainnya per 31 Desember 2017 dan 2016 adalah Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Aset Tak Berwujud Lainnya pada \"&'[1]2.ISIAN DATA SKPD'!D2&\" berupa software yang digunakan untuk menunjang operasional kantor.\"","v":"Aset Tak Berwujud Lainnya pada Dinas Pekerjaan Umum dan Penataan Ruang berupa software yang digunakan untuk menunjang operasional kantor."}]
[null,null,"Saldo Aset Tak Berwujud Lainnya per 31 Desember 2017 dan 2016 dapat dilihat pada tabel berikut :"]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1570","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1570","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Aset Tidak Berwujud Lainnya",{"$f":"'[1]4.NERACA'!D153","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E153","v":0},null,null,{"$f":"'[1]4.NERACA'!F153","v":0},null,null,{"$f":"'[1]4.NERACA'!G153","v":0},null,null,{"$f":"'[1]4.NERACA'!H153","v":0},null,null,{"$f":"B1583++F1583-I1583+L1583-O1583","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1583-B1583","v":0}]
[null,null,"Penjelasan Mutasi :"]
[null,null,"a. Penambahan Aset"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1583+L1583)&\" \"","v":"Mutasi Debet sebesar Rp. 0.00 "}]
[null,null,"b. Pengurangan Aset"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1583+O1583)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[null,null,"Aset tidak berwujud lainnya tidak ada"]
[]
[]
[]
[null,null,"6. Akumulasi dan Amortisasi Aset Tidak berwujud."]
[null,null,{"$f":"\"Saldo Akumulasi dan Amortisasi ATB per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED(R1598)&\" dan Rp. \"&FIXED(B1598)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1598)&\" atau sebesar \"&FIXED(Y1598)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Akumulasi dan Amortisasi ATB per 31 Desember 2017 dan 2016 adalah Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1582","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1582","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Akumulasi dan Amortisasi ATB",{"$f":"'[1]4.NERACA'!D154","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E154","v":0},null,null,{"$f":"'[1]4.NERACA'!F154","v":0},null,null,{"$f":"'[1]4.NERACA'!G154","v":0},null,null,{"$f":"'[1]4.NERACA'!H154","v":0},null,null,{"$f":"B1598++F1598-I1598+L1598-O1598","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"R1598-B1598","v":0}]
[null,null,"Penjelasan Mutasi :"]
[null,null,"a. Penambahan Akumulasi & Amortisasi"]
[null,null,{"$f":"\"Mutasi Debet sebesar Rp. \"&FIXED(F1598+L1598)&\" .\"","v":"Mutasi Debet sebesar Rp. 0.00 ."}]
[null,null,"b. Pengurangan Akumulasi dan Amortisasi"]
[null,null,{"$f":"\"Mutasi Kredit Rp. \"&FIXED(I1598+O1598)&\" \"","v":"Mutasi Kredit Rp. 0.00 "}]
[null,{"$f":"\"Berikut rincian Saldo Aset Tak Berwujud per \"&'[1]2.ISIAN DATA SKPD'!D8&\"  beserta akumulasi dan amortisasi :\"","v":"Berikut rincian Saldo Aset Tak Berwujud per 31 Desember 2017  beserta akumulasi dan amortisasi :"}]
[null,"Uraian",{"$nulls":11},"Nilai"]
[null,{"$f":"'[1]4.NERACA'!C150","v":"Goodwill"},{"$nulls":11},{"$f":"'[1]4.NERACA'!I150","v":0}]
[null,{"$f":"'[1]4.NERACA'!C151","v":"Lisensi dan frenchise"},{"$nulls":11},{"$f":"'[1]4.NERACA'!I151","v":0}]
[null,{"$f":"'[1]4.NERACA'!C152","v":"Hak Cipta"},{"$nulls":11},{"$f":"'[1]4.NERACA'!I152","v":0}]
[null,{"$f":"'[1]4.NERACA'!C153","v":"Paten"},{"$nulls":11},{"$f":"'[1]4.NERACA'!I153","v":0}]
[null,{"$f":"'[1]4.NERACA'!C154","v":"Aset Tidak Berwujud Lainnya"},{"$nulls":11},{"$f":"'[1]4.NERACA'!I154","v":0}]
[null,{"$f":"'[1]4.NERACA'!C155","v":"Akumulasi Amortisasi Aset Tidak Berwujud"},{"$nulls":11},{"$f":"'[1]4.NERACA'!I155","v":0}]
[null,"Jumlah",{"$nulls":11},{"$f":"SUM(N1606:U1611)","v":0}]
[]
[null,"  d. Aset Lain-Lain "]
[null,{"$f":"\"Saldo Aset Lain-lain per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED(R1620)&\" dan Rp. \"&FIXED(B1620)&\" mengalami penurunan sebesar Rp. \"&FIXED(AC1620)&\" atau sebesar \"&FIXED(Y1620)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Aset Lain-lain per 31 Desember 2017 dan 2016 adalah Rp. 22,062,918,528.00 dan Rp. 83,612,607,295.00 mengalami penurunan sebesar Rp. -61,549,688,767.00 atau sebesar 26.39% dari tahun 2016."}]
[null,"Aset Lain-lain merupakan Barang Milik Daerah (BMD) yang berada dalam kondisi rusak berat dan tidak lagi digunakan dalam operasional entitas. Adapun mutasi aset lain-lain adalah sebagai berikut:"]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Aset Lain-Lain",{"$f":"'[1]4.NERACA'!D157","v":{"v":83612607295,"d":"83,612,607,295"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E157","v":0},null,null,{"$f":"'[1]4.NERACA'!F157","v":{"v":47268380814,"d":"47,268,380,814"}},null,null,{"$f":"'[1]4.NERACA'!G157","v":0},null,null,{"$f":"'[1]4.NERACA'!H157","v":{"v":14281307953,"d":"14,281,307,953"}},null,null,{"$f":"B1620++F1620-I1620+L1620-O1620","v":{"v":22062918528,"d":"22,062,918,528"}},{"$nulls":6},{"$f":"R1620/B1620*100","v":{"v":26.387071569432273,"d":"Rp26"}},{"$nulls":3},{"$f":"R1620-B1620","v":{"v":-61549688767,"d":"Rp(61,549,688,767)"}}]
[]
[null,"Rincian Aset Lain-lain berdasarkan nilai perolehan, akumulasi penyusutan dan nilai buku tersaji pada Lampiran Laporan Keungan ini."]
[]
[null,"3.2.2"," Kewajiban"]
[null,null,{"$f":"\"Saldo Kewajiban per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED('[1]4.NERACA'!I158)&\" dan Rp. \"&FIXED('[1]4.NERACA'!D157)&\" mengalami penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K158)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J158)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Kewajiban per 31 Desember 2017 dan 2016 adalah Rp. 77,235,779.00 dan Rp. 83,612,607,295.00 mengalami penurunan sebesar Rp. -83,535,371,516.00 atau sebesar -99.91% dari tahun 2016."}]
[null,"  A.  Kewajiban Jangka Pendek"]
[null,null,{"$f":"\"Saldo Kewajiban Jangka Pendek per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah Rp. \"&FIXED('[1]4.NERACA'!I159)&\" dan Rp. \"&FIXED('[1]4.NERACA'!D158)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K159)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J159)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Saldo Kewajiban Jangka Pendek per 31 Desember 2017 dan 2016 adalah Rp. 77,235,779.00 dan Rp. 165,392,058.00 mengalami kenaikan/penurunan sebesar Rp. -88,156,279.00 atau sebesar -53.30% dari tahun 2016."}]
[null,null,{"$f":"\"Perincian saldo kewajiban per \"&'[1]2.ISIAN DATA SKPD'!D8&\" adalah sebagai berikut :\"","v":"Perincian saldo kewajiban per 31 Desember 2017 adalah sebagai berikut :"}]
[]
[null,"No","Uraian",{"$nulls":10},"Jumlah"]
[null,1,"Utang Perhitungan Pihak Ketiga (PFK)",{"$nulls":10},{"$f":"'[1]4.NERACA'!I160","v":0}]
[null,{"$f":"B1631+1","v":2},"Utang Bunga",{"$nulls":10},{"$f":"'[1]4.NERACA'!I169","v":0}]
[null,{"$f":"B1632+1","v":3},"Bagian Lancar Utang Jangka Panjang",{"$nulls":10},{"$f":"'[1]4.NERACA'!I176","v":0}]
[null,{"$f":"B1633+1","v":4},"Pendapatan Diterima Dimuka",{"$nulls":10},{"$f":"'[1]4.NERACA'!I182","v":{"v":24900000,"d":"24,900,000.00"}}]
[null,{"$f":"B1634+1","v":5},"Utang Belanja",{"$nulls":10},{"$f":"'[1]4.NERACA'!I187","v":{"v":52335779,"d":"52,335,779.00"}}]
[null,{"$f":"B1635+1","v":6},"Utang Jangka Pendek Lainnya",{"$nulls":10},{"$f":"'[1]4.NERACA'!I194","v":0}]
[null,"Total",{"$nulls":11},{"$f":"SUM(N1631:U1636)","v":{"v":77235779,"d":"77,235,779.00"}}]
[]
[null,null,"1. Utang Pada Pihak Ketiga"]
[null,null,{"$f":"\"Nilai Utang kepada pihak ketiga per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing sebesar Rp. \"&FIXED(R1653)&\" dan Rp. \"&FIXED(B1653)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1653)&\" atau sebesar \"&FIXED(Y1653)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Utang kepada pihak ketiga per 31 Desember 2017 dan 2016 masing-masing sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Utang kepada Pihak Ketiga merupakan kewajiban yang masih harus dibayar dan segera diselesaikan kepada pihak ketiga lainnya dalam waktu kurang dari 12 (dua belas bulan) sejak tanggal pelaporan. Adapun rincian Utang Pihak Ketiga pada \"&'[1]2.ISIAN DATA SKPD'!D2&\" per tanggal pelaporan adalah sebagai berikut: \"","v":"Utang kepada Pihak Ketiga merupakan kewajiban yang masih harus dibayar dan segera diselesaikan kepada pihak ketiga lainnya dalam waktu kurang dari 12 (dua belas bulan) sejak tanggal pelaporan. Adapun rincian Utang Pihak Ketiga pada Dinas Pekerjaan Umum dan Penataan Ruang per tanggal pelaporan adalah sebagai berikut: "}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"'[1]4.NERACA'!C161","v":"Utang Taspen"},{"$f":"'[1]4.NERACA'!D160","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E160","v":0},null,null,{"$f":"'[1]4.NERACA'!F160","v":0},null,null,{"$f":"'[1]4.NERACA'!G161","v":0},null,null,{"$f":"'[1]4.NERACA'!H161","v":0},null,null,{"$f":"B1645-F1645+I1645-L1645+O1645","v":0},{"$nulls":6},{"$f":"(R1645-B1645)/B1645*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1645-B1645","v":0}]
[{"$f":"'[1]4.NERACA'!C162","v":"Utang Iuran Jaminan Kesehatan"},{"$f":"'[1]4.NERACA'!D161","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E161","v":0},null,null,{"$f":"'[1]4.NERACA'!F161","v":0},null,null,{"$f":"'[1]4.NERACA'!G161","v":0},null,null,{"$f":"'[1]4.NERACA'!H161","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C163","v":"Utang PPh Pusat"},{"$f":"'[1]4.NERACA'!D162","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E162","v":0},null,null,{"$f":"'[1]4.NERACA'!F162","v":0},null,null,{"$f":"'[1]4.NERACA'!G162","v":0},null,null,{"$f":"'[1]4.NERACA'!H162","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C164","v":"Utang  PPN Pusat"},{"$f":"'[1]4.NERACA'!D163","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E163","v":0},null,null,{"$f":"'[1]4.NERACA'!F163","v":0},null,null,{"$f":"'[1]4.NERACA'!G163","v":{"v":2609489021,"d":"2,609,489,021.00"}},null,null,{"$f":"'[1]4.NERACA'!H163","v":{"v":2609489021,"d":"2,609,489,021.00"}},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C165","v":"Utang Taperum"},{"$f":"'[1]4.NERACA'!D164","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E164","v":0},null,null,{"$f":"'[1]4.NERACA'!F164","v":0},null,null,{"$f":"'[1]4.NERACA'!G164","v":{"v":9835541363,"d":"9,835,541,363.00"}},null,null,{"$f":"'[1]4.NERACA'!H164","v":{"v":9835541363,"d":"9,835,541,363.00"}},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C166","v":"Utang Iuran Wajib Pegawai"},{"$f":"'[1]4.NERACA'!D165","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E165","v":0},null,null,{"$f":"'[1]4.NERACA'!F165","v":0},null,null,{"$f":"'[1]4.NERACA'!G165","v":0},null,null,{"$f":"'[1]4.NERACA'!H165","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C167","v":"Utang Perhitungan Pihak Ketiga Lainnya"},{"$f":"'[1]4.NERACA'!D166","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E166","v":0},null,null,{"$f":"'[1]4.NERACA'!F166","v":0},null,null,{"$f":"'[1]4.NERACA'!G166","v":0},null,null,{"$f":"'[1]4.NERACA'!H166","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C168","v":"Utang Jaminan"},{"$f":"'[1]4.NERACA'!D167","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E167","v":0},null,null,{"$f":"'[1]4.NERACA'!F167","v":0},null,null,{"$f":"'[1]4.NERACA'!G167","v":0},null,null,{"$f":"'[1]4.NERACA'!H167","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
["Jumlah",{"$f":"SUM(B1645:E1652)","v":0},{"$nulls":3},{"$f":"SUM(F1645:H1652)","v":0},null,null,{"$f":"SUM(I1645:K1652)","v":0},null,null,{"$f":"SUM(L1645:N1652)","v":{"v":12445030384,"d":"12,445,030,384"}},null,null,{"$f":"SUM(O1645:Q1652)","v":{"v":12445030384,"d":"12,445,030,384"}},null,null,{"$f":"SUM(R1645:U1652)","v":0},{"$nulls":6},0,{"$nulls":3},0]
[]
[null,null,"Saldo Utang PPN dan Pph tidak ada saldo baik di bendahara penerimaan dan pengeluaran ."]
[]
[null,null,"2. Utang Bunga"]
[null,null,{"$f":"\"Nilai Utang Bunga  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(R1670)&\" dan Rp. \"&FIXED(B1670)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1670)&\" atau sebesar \"&FIXED(Y1670)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Utang Bunga  per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,"Bunga adalah imbal jasa atas pinjaman uang. Imbal jasa cipal. Persentase dari pokok utang yang dibayarkan sebagai imbal jasa ( bunga ) dalam suatu periode tertentu disebut \"suku bunga\""]
[null,null,{"$f":"\"Rincian Utang Bunga pada \"&'[1]2.ISIAN DATA SKPD'!D2&\" per tanggal pelaporan disajikan sebagai berikut:\"","v":"Rincian Utang Bunga pada Dinas Pekerjaan Umum dan Penataan Ruang per tanggal pelaporan disajikan sebagai berikut:"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1644","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1644","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"'[1]4.NERACA'!C170","v":"Utang Bunga kepada Pemerintah"},{"$f":"'[1]4.NERACA'!D169","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E169","v":0},null,null,{"$f":"'[1]4.NERACA'!F169","v":0},null,null,{"$f":"'[1]4.NERACA'!G169","v":0},null,null,{"$f":"'[1]4.NERACA'!H169","v":0},null,null,{"$f":"B1664-F1664+I1664-L1664+O1664","v":0},{"$nulls":6},{"$f":"(R1664-B1664)/B1664*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1664-B1664","v":0}]
[{"$f":"'[1]4.NERACA'!C171","v":"Utang Bunga kepada Pemerintah Daerah Lainnya"},{"$f":"'[1]4.NERACA'!D170","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E170","v":0},null,null,{"$f":"'[1]4.NERACA'!F170","v":0},null,null,{"$f":"'[1]4.NERACA'!G170","v":0},null,null,{"$f":"'[1]4.NERACA'!H170","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C172","v":"Utang Bunga Kepada BUMN/BUMD"},{"$f":"'[1]4.NERACA'!D171","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E171","v":0},null,null,{"$f":"'[1]4.NERACA'!F171","v":0},null,null,{"$f":"'[1]4.NERACA'!G171","v":0},null,null,{"$f":"'[1]4.NERACA'!H171","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C173","v":"Utang Bunga kepada Bank/Lembaga Keuangan Bukan Bank"},{"$f":"'[1]4.NERACA'!D172","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E172","v":0},null,null,{"$f":"'[1]4.NERACA'!F172","v":0},null,null,{"$f":"'[1]4.NERACA'!G172","v":0},null,null,{"$f":"'[1]4.NERACA'!H172","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C174","v":"Utang Bunga Dalam Negeri Lainnya"},{"$f":"'[1]4.NERACA'!D173","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E173","v":0},null,null,{"$f":"'[1]4.NERACA'!F173","v":0},null,null,{"$f":"'[1]4.NERACA'!G173","v":0},null,null,{"$f":"'[1]4.NERACA'!H173","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C175","v":"Utang Bunga Luar Negeri"},{"$f":"'[1]4.NERACA'!D174","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E174","v":0},null,null,{"$f":"'[1]4.NERACA'!F174","v":0},null,null,{"$f":"'[1]4.NERACA'!G174","v":0},null,null,{"$f":"'[1]4.NERACA'!H174","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
["Jumlah",{"$f":"SUM(B1664:E1669)","v":0},{"$nulls":3},{"$f":"SUM(F1664:H1669)","v":0},null,null,{"$f":"SUM(I1664:K1669)","v":0},null,null,{"$f":"SUM(L1664:N1669)","v":0},null,null,{"$f":"SUM(O1664:Q1669)","v":0},null,null,{"$f":"SUM(R1664:U1669)","v":0},{"$nulls":6},0,{"$nulls":3},0]
[]
[null,null,"3. Bagian Lancar Utang Jangka Panjang"]
[null,null,{"$f":"\"Nilai Bagian Lancar Utang Jangka Panjang  per \"&'[1]2.ISIAN DATA SKPD'!D16&\" dan \"&'[1]2.ISIAN DATA SKPD'!D25&\" adalah masing-masing sebesar Rp. \"&FIXED(R1683)&\" dan Rp. \"&FIXED(B1683)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K176)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J176)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Bagian Lancar Utang Jangka Panjang  per  dan  adalah masing-masing sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,{"$f":"\"Rincian Bagian Lancar Utang Jangka Panjang  pada \"&'[1]2.ISIAN DATA SKPD'!D2&\" per tanggal pelaporan disajikan sebagai berikut:\"","v":"Rincian Bagian Lancar Utang Jangka Panjang  pada Dinas Pekerjaan Umum dan Penataan Ruang per tanggal pelaporan disajikan sebagai berikut:"}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1663","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1663","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"'[1]4.NERACA'!C177","v":"Bagian Lancar Utang Dalam Negeri Sektor Perbankan"},{"$f":"'[1]4.NERACA'!D176","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E176","v":0},null,null,{"$f":"'[1]4.NERACA'!F176","v":0},null,null,{"$f":"'[1]4.NERACA'!G176","v":0},null,null,{"$f":"'[1]4.NERACA'!H176","v":0},null,null,{"$f":"B1678-F1678+I1678-L1678+O1678","v":0},{"$nulls":6},{"$f":"(R1678-B1678)/B1678*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1678-B1678","v":0}]
[{"$f":"'[1]4.NERACA'!C178","v":"Bagian Lancar Utang dari Lembaga Keuangan Bukan Bank"},{"$f":"'[1]4.NERACA'!D177","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E177","v":0},null,null,{"$f":"'[1]4.NERACA'!F177","v":0},null,null,{"$f":"'[1]4.NERACA'!G177","v":0},null,null,{"$f":"'[1]4.NERACA'!H177","v":0},null,null,{"$f":"B1679-F1679+I1679-L1679+O1679","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C179","v":"Bagian Lancar Utang Pemerintah Pusat"},{"$f":"'[1]4.NERACA'!D178","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E178","v":0},null,null,{"$f":"'[1]4.NERACA'!F178","v":0},null,null,{"$f":"'[1]4.NERACA'!G178","v":0},null,null,{"$f":"'[1]4.NERACA'!H178","v":0},null,null,{"$f":"B1680-F1680+I1680-L1680+O1680","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C180","v":"Bagian Lancar Utang Pemerintah Provinsi Lainnya"},{"$f":"'[1]4.NERACA'!D179","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E179","v":0},null,null,{"$f":"'[1]4.NERACA'!F179","v":0},null,null,{"$f":"'[1]4.NERACA'!G179","v":0},null,null,{"$f":"'[1]4.NERACA'!H179","v":0},null,null,{"$f":"B1681-F1681+I1681-L1681+O1681","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C181","v":"Bagian Lancar Utang Pemerintah Kabupaten/Kota"},{"$f":"'[1]4.NERACA'!D180","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E180","v":0},null,null,{"$f":"'[1]4.NERACA'!F180","v":0},null,null,{"$f":"'[1]4.NERACA'!G180","v":0},null,null,{"$f":"'[1]4.NERACA'!H180","v":0},null,null,{"$f":"B1682-F1682+I1682-L1682+O1682","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
["Jumlah",{"$f":"SUM(B1678:E1682)","v":0},{"$nulls":3},{"$f":"SUM(F1678:H1682)","v":0},null,null,{"$f":"SUM(I1678:K1682)","v":0},null,null,{"$f":"SUM(L1678:N1682)","v":0},null,null,{"$f":"SUM(O1678:Q1682)","v":0},null,null,{"$f":"SUM(R1678:U1682)","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[]
[null,null,"4. Pendapatan Diterima di Muka"]
[null,null,{"$f":"\"Nilai Pendapatan Diterima di Muka per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(R1695)&\" dan Rp. \"&FIXED(B1695)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1695)&\" atau sebesar \"&FIXED(Y1695)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Pendapatan Diterima di Muka per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 24,900,000.00 dan Rp. 24,900,000.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[null,null,"Pendapatan Diterima di Muka merupakan pendapatan yang sudah diterima pembayarannya, namun barang/jasa belum diserahkan,  dengan rincian sebagai berikut :"]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"'[1]4.NERACA'!C183","v":"Setoran Kelebihan Pembayaran Dari Pihak III"},{"$f":"'[1]4.NERACA'!D182","v":{"v":24900000,"d":"24,900,000.00"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E182","v":0},null,null,{"$f":"'[1]4.NERACA'!F182","v":0},null,null,{"$f":"'[1]4.NERACA'!G182","v":0},null,null,{"$f":"'[1]4.NERACA'!H182","v":0},null,null,{"$f":"B1691-F1691+I1691-L1691+O1691","v":{"v":24900000,"d":"24,900,000.00"}},{"$nulls":6},{"$f":"(R1691-B1691)/B1691*100","v":0},{"$nulls":3},{"$f":"R1691-B1691","v":0}]
[{"$f":"'[1]4.NERACA'!C184","v":"Uang Muka Penjualan Produk Pemda Dari Pihak III"},{"$f":"'[1]4.NERACA'!D183","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E183","v":0},null,null,{"$f":"'[1]4.NERACA'!F183","v":0},null,null,{"$f":"'[1]4.NERACA'!G183","v":0},null,null,{"$f":"'[1]4.NERACA'!H183","v":0},null,null,{"$f":"B1692-F1692+I1692-L1692+O1692","v":0},{"$nulls":6},{"$f":"(R1692-B1692)/B1692*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1692-B1692","v":0}]
[{"$f":"'[1]4.NERACA'!C185","v":"Uang Muka Lelang Penjualan Aset Daerah"},{"$f":"'[1]4.NERACA'!D184","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E184","v":0},null,null,{"$f":"'[1]4.NERACA'!F184","v":0},null,null,{"$f":"'[1]4.NERACA'!G184","v":0},null,null,{"$f":"'[1]4.NERACA'!H184","v":0},null,null,{"$f":"B1693-F1693+I1693-L1693+O1693","v":0},{"$nulls":6},{"$f":"(R1693-B1693)/B1693*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1693-B1693","v":0}]
[{"$f":"'[1]4.NERACA'!C186","v":"Pendapatan Diterima Dimuka lainnya"},{"$f":"'[1]4.NERACA'!D185","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E185","v":0},null,null,{"$f":"'[1]4.NERACA'!F185","v":0},null,null,{"$f":"'[1]4.NERACA'!G185","v":0},null,null,{"$f":"'[1]4.NERACA'!H185","v":0},null,null,{"$f":"B1694-F1694+I1694-L1694+O1694","v":0},{"$nulls":6},{"$f":"(R1694-B1694)/B1694*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1694-B1694","v":0}]
["Jumlah",{"$f":"SUM(B1691:E1694)","v":{"v":24900000,"d":"24,900,000.00"}},{"$nulls":3},{"$f":"SUM(F1691:H1694)","v":0},null,null,{"$f":"SUM(I1691:K1694)","v":0},null,null,{"$f":"SUM(L1691:N1694)","v":0},null,null,{"$f":"SUM(O1691:Q1694)","v":0},null,null,{"$f":"SUM(R1691:U1694)","v":{"v":24900000,"d":"24,900,000.00"}},{"$nulls":6},{"$f":"(R1695-B1695)/B1695*100","v":0},{"$nulls":3},{"$f":"R1695-B1695","v":0}]
[]
[null,null,"5. Utang Belanja"]
[null,null,{"$f":"\"Nilai Utang Belanja per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"  adalah masing-masing sebesar Rp. \"&FIXED(R1708)&\" dan Rp. \"&FIXED(B1708)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1708)&\" atau \"&FIXED(Y1708)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Utang Belanja per 31 Desember 2017 dan 2016  adalah masing-masing sebesar Rp. 52,335,779.00 dan Rp. 140,492,058.00 mengalami kenaikan/penurunan sebesar Rp. -88,156,279.00 atau -62.75% dari tahun 2016."}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1690","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1690","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"'[1]4.NERACA'!C188","v":"Utang Belanja Pegawai"},{"$f":"'[1]4.NERACA'!D188","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E188","v":0},null,null,{"$f":"'[1]4.NERACA'!F188","v":0},null,null,{"$f":"'[1]4.NERACA'!G188","v":0},null,null,{"$f":"'[1]4.NERACA'!H188","v":0},null,null,{"$f":"B1702-F1702+I1702-L1702+O1702","v":0},{"$nulls":6},{"$f":"(R1702-B1702)/B1702*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1702-B1702","v":0}]
[{"$f":"'[1]4.NERACA'!C189","v":"Utang Belanja Barang dan Jasa"},{"$f":"'[1]4.NERACA'!D189","v":{"v":52954058,"d":"52,954,058"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E189","v":0},null,null,{"$f":"'[1]4.NERACA'!F189","v":0},null,null,{"$f":"'[1]4.NERACA'!G189","v":{"v":3834058,"d":"3,834,058"}},null,null,{"$f":"'[1]4.NERACA'!H189","v":{"v":3215779,"d":"3,215,779"}},null,null,{"v":52335779,"d":"52,335,779"},{"$nulls":6},{"v":-1.1675762412769197,"d":"Rp(1)"},{"$nulls":3},{"v":-618279,"d":"Rp(618,279)"}]
[{"$f":"'[1]4.NERACA'!C190","v":"Utang Belanja Modal"},{"$f":"'[1]4.NERACA'!D190","v":{"v":87538000,"d":"87,538,000"}},{"$nulls":3},{"$f":"'[1]4.NERACA'!E190","v":0},null,null,{"$f":"'[1]4.NERACA'!F190","v":0},null,null,{"$f":"'[1]4.NERACA'!G190","v":{"v":87538000,"d":"87,538,000"}},null,null,{"$f":"'[1]4.NERACA'!H190","v":0},null,null,0,{"$nulls":6},{"v":-100,"d":"Rp(100)"},{"$nulls":3},{"v":-87538000,"d":"Rp(87,538,000)"}]
[{"$f":"'[1]4.NERACA'!C191","v":"Utang Belanja Subsidi"},{"$f":"'[1]4.NERACA'!D191","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E191","v":0},null,null,{"$f":"'[1]4.NERACA'!F191","v":0},null,null,{"$f":"'[1]4.NERACA'!G191","v":0},null,null,{"$f":"'[1]4.NERACA'!H190","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C192","v":"Utang Transfer Pemerintah Daerah Lainnya"},{"$f":"'[1]4.NERACA'!D191","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E191","v":0},null,null,{"$f":"'[1]4.NERACA'!F191","v":0},null,null,{"$f":"'[1]4.NERACA'!G191","v":0},null,null,{"$f":"'[1]4.NERACA'!H191","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C193","v":"Utang Belanja Lain-lain"},{"$f":"'[1]4.NERACA'!D192","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E192","v":0},null,null,{"$f":"'[1]4.NERACA'!F192","v":0},null,null,{"$f":"'[1]4.NERACA'!G192","v":0},null,null,{"$f":"'[1]4.NERACA'!H192","v":0},null,null,0,{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
["Jumlah",{"$f":"SUM(B1702:E1707)","v":{"v":140492058,"d":"140,492,058"}},{"$nulls":3},{"$f":"SUM(F1702:H1707)","v":0},null,null,{"$f":"SUM(I1702:K1707)","v":0},null,null,{"$f":"SUM(L1702:N1707)","v":{"v":91372058,"d":"91,372,058"}},null,null,{"$f":"SUM(O1702:Q1707)","v":{"v":3215779,"d":"3,215,779"}},null,null,{"$f":"SUM(R1702:U1707)","v":{"v":52335779,"d":"52,335,779"}},{"$nulls":6},{"v":-62.74822951201982,"d":"Rp(63)"},{"$nulls":3},{"v":-88156279,"d":"Rp(88,156,279)"}]
[]
[null,null,"6. Utang Jangka Pendek lainnya"]
[null,null,{"$f":"\"Nilai Utang Jangka Pendek Lainnya per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"  adalah masing-masing sebesar Rp. \"&FIXED(R1720)&\" dan Rp. \"&FIXED(B1720)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K194)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J194)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Nilai Utang Jangka Pendek Lainnya per 31 Desember 2017 dan 2016  adalah masing-masing sebesar Rp. 0.00 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[]
["Uraian","Saldo Awal",{"$nulls":3},"Koreksi",{"$nulls":5},"Mutasi",{"$nulls":5},"Saldo Akhir"]
[null,{"$f":"B1373","v":2017},{"$nulls":3},"D",null,null,"K",null,null,"D",null,null,"K",null,null,{"$f":"R1373","v":2017},{"$nulls":6},"% 2017-2016",{"$nulls":3},"2017-2016"]
[{"$f":"'[1]4.NERACA'!C195","v":"Utang Kelebihan Pembayaran PAD"},{"$f":"'[1]4.NERACA'!D194","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E194","v":0},null,null,{"$f":"'[1]4.NERACA'!F194","v":0},null,null,{"$f":"'[1]4.NERACA'!G194","v":0},null,null,{"$f":"'[1]4.NERACA'!H194","v":0},null,null,{"$f":"B1715-F1715+I1715-L1715+O1715","v":0},{"$nulls":6},{"$f":"(R1715-B1715)/B1715*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1715-B1715","v":0}]
[{"$f":"'[1]4.NERACA'!C196","v":"Utang Kelebihan Pembayaran Transfer"},{"$f":"'[1]4.NERACA'!D195","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E195","v":0},null,null,{"$f":"'[1]4.NERACA'!F195","v":0},null,null,{"$f":"'[1]4.NERACA'!G195","v":0},null,null,{"$f":"'[1]4.NERACA'!H195","v":0},null,null,{"$f":"B1716-F1716+I1716-L1716+O1716","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C197","v":"Utang Kelebihan Pembayaran Lain-Lain Pendapatan yang Sah"},{"$f":"'[1]4.NERACA'!D196","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E196","v":0},null,null,{"$f":"'[1]4.NERACA'!F196","v":0},null,null,{"$f":"'[1]4.NERACA'!G196","v":0},null,null,{"$f":"'[1]4.NERACA'!H196","v":0},null,null,{"$f":"B1717-F1717+I1717-L1717+O1717","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C198","v":"Utang Transfer"},{"$f":"'[1]4.NERACA'!D197","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E197","v":0},null,null,{"$f":"'[1]4.NERACA'!F197","v":0},null,null,{"$f":"'[1]4.NERACA'!G197","v":0},null,null,{"$f":"'[1]4.NERACA'!H197","v":0},null,null,{"$f":"B1718-F1718+I1718-L1718+O1718","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[{"$f":"'[1]4.NERACA'!C199","v":"Utang Jangka Pendek Lainnya"},{"$f":"'[1]4.NERACA'!D198","v":0},{"$nulls":3},{"$f":"'[1]4.NERACA'!E198","v":0},null,null,{"$f":"'[1]4.NERACA'!F198","v":0},null,null,{"$f":"'[1]4.NERACA'!G198","v":0},null,null,{"$f":"'[1]4.NERACA'!H198","v":0},null,null,{"$f":"B1719-F1719+I1719-L1719+O1719","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
["Jumlah",{"$f":"SUM(B1715:E1719)","v":0},{"$nulls":3},{"$f":"SUM(F1715:H1719)","v":0},null,null,{"$f":"SUM(I1715:K1719)","v":0},null,null,{"$f":"SUM(L1715:N1719)","v":0},null,null,{"$f":"SUM(O1715:Q1719)","v":0},null,null,{"$f":"SUM(R1715:U1719)","v":0},{"$nulls":6},{"$error":"#DIV/0!"},{"$nulls":3},0]
[]
[null,"  B.  Kewajiban Jangka Panjang : Nihil"]
[]
[null,"3.2.3","Ekuitas"]
[null,null,{"$f":"\"Ekuitas per \"&'[1]2.ISIAN DATA SKPD'!D8&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED('[1]4.NERACA'!I210)&\" dan Rp. \"&FIXED('[1]4.NERACA'!D209)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED('[1]4.NERACA'!K210)&\" atau sebesar \"&FIXED('[1]4.NERACA'!J210)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Ekuitas per 31 Desember 2017 dan 2016 adalah masing-masing sebesar Rp. 934,528,689,327.03 dan Rp. 0.00 mengalami kenaikan/penurunan sebesar Rp. 934,528,689,327.03 atau sebesar 3.02% dari tahun 2016."}]
[null,null,"Ekuitas adalah kekayaan bersih entitas yang merupakan selisih antara aset dan kewajiban. Rincian lebih lanjut tentang ekuitas disajikan dalam Laporan Perubahan Ekuitas."]
[]
[null,"3.3.","LAPORAN OPERASIONAL"]
[null,null,{"$f":"\"Laporan  Operasional  menyediakan  informasi  mengenai  seluruh kegiatan  operasional keuangan pada \"&'[1]2.ISIAN DATA SKPD'!D2&\" yang tercermin dalam pendapatan LO, beban dan surplus/defisit operasional.\"","v":"Laporan  Operasional  menyediakan  informasi  mengenai  seluruh kegiatan  operasional keuangan pada Dinas Pekerjaan Umum dan Penataan Ruang yang tercermin dalam pendapatan LO, beban dan surplus/defisit operasional."}]
[null,"3.3.1","Pendapatan-LO"]
[null,null,{"$f":"\"Pendapatan-LO adalah hak \"&'[1]2.ISIAN DATA SKPD'!D2&\" yang diakui sebagai penambahan kekayaan bersih yang tidak perlu dibayar kembali periode Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\", dengan realisasi dalam TA \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebagai berikut :\"","v":"Pendapatan-LO adalah hak Dinas Pekerjaan Umum dan Penataan Ruang yang diakui sebagai penambahan kekayaan bersih yang tidak perlu dibayar kembali periode Tahun Anggaran 2017, dengan realisasi dalam TA 2017 dan 2016 sebagai berikut :"}]
[null,null,{"$f":"\"Realisasi Pendapatan-LO  Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan Tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\", adalah masing-masing sebesar \"&FIXED(G1739)&\" dan \"&FIXED(M1739)&\". Bila dibandingkan dengan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" mengalami  Penurunan sebesar Rp\"&FIXED('[1]5.LO'!H445)&\" atau \"&FIXED('[1]5.LO'!G445)&\" %\"","v":"Realisasi Pendapatan-LO  Tahun Anggaran 2017 dan Tahun 2016, adalah masing-masing sebesar 534,830,700.00 dan 1,043,240,650.00. Bila dibandingkan dengan tahun 2016 mengalami  Penurunan sebesar Rp-74,584,351,294.76 atau 136.49 %"}]
[]
[null,null,{"$f":"\"Rincian Pendapatan Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Rincian Pendapatan Tahun 2017 dan 2016"}]
["Uraian",{"$nulls":5},{"$f":"\"TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"TA 2017"},{"$nulls":5},{"$f":"\"TA \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"TA 2016"},{"$nulls":5},"%"]
["1. Pendapatan Asli Daerah (PAD)",{"$nulls":5},{"$f":"'[1]5.LO'!E7","v":{"v":534830700,"d":"534,830,700.00"}},{"$nulls":5},{"$f":"'[1]5.LO'!F7","v":{"v":1043240650,"d":"1,043,240,650.00"}},{"$nulls":5},{"$f":"(G1736-M1736)/M1736*100","v":{"v":-48.73371738342443,"d":"(48.73)"}}]
["2. Pendapatan Transfer",{"$nulls":5},{"$f":"'[1]5.LO'!E85","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F85","v":0},{"$nulls":5},0]
["3. Lain-lain Pendapatan  yg Sah",{"$nulls":5},{"$f":"'[1]5.LO'!E134","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F134","v":0},{"$nulls":5},0]
["Jumlah",{"$nulls":5},{"$f":"G1736","v":{"v":534830700,"d":"534,830,700.00"}},{"$nulls":5},{"$f":"M1736","v":{"v":1043240650,"d":"1,043,240,650.00"}},{"$nulls":5},{"$f":"(G1739-M1739)/M1739*100","v":{"v":-48.73371738342443,"d":"(48.73)"}}]
[]
[null,null,{"$f":"\"Realisasi masing-masing pendapatan – LO \"&'[1]2.ISIAN DATA SKPD'!D2&\" Kabupaten Wonosobo dapat dijelaskan sebagai berikut : \"","v":"Realisasi masing-masing pendapatan – LO Dinas Pekerjaan Umum dan Penataan Ruang Kabupaten Wonosobo dapat dijelaskan sebagai berikut : "}]
[null,null,"1.","Pendapatan Asli Daerah (PAD)"]
[{"$nulls":3},{"$f":"\"Akun ini menggambarkan realisasi Pendapatan Asli Daerah (PAD) untuk periode Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\"  dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" dengan rincian jumlah PAD sebagai berikut :\"","v":"Akun ini menggambarkan realisasi Pendapatan Asli Daerah (PAD) untuk periode Tahun Anggaran 2017  dan 2016 dengan rincian jumlah PAD sebagai berikut :"}]
[]
["Uraian",{"$nulls":8},{"$f":"\"TA \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"TA 2017"},{"$nulls":5},{"$f":"\"TA \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"TA 2016"}]
["1. Pajak Daerah",{"$nulls":8},{"$f":"'[1]5.LO'!E8","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F8","v":0}]
["2. Retribusi Daerah",{"$nulls":8},{"$f":"'[1]5.LO'!E19","v":{"v":188721200,"d":"188,721,200.00"}},{"$nulls":5},{"$f":"'[1]5.LO'!F19","v":{"v":319875000,"d":"319,875,000.00"}}]
["3. Hasil Pengelolaan Kekayaan Daerah Yg dipisahkan",{"$nulls":8},{"$f":"'[1]5.LO'!E40","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F40","v":0}]
["3. Lain-lain PAD yg Sah",{"$nulls":8},{"$f":"'[1]5.LO'!E51","v":{"v":346109500,"d":"346,109,500.00"}},{"$nulls":5},{"$f":"'[1]5.LO'!F51","v":{"v":723365650,"d":"723,365,650.00"}}]
["Jumlah",{"$nulls":8},{"$f":"SUM(J1746:O1749)","v":{"v":534830700,"d":"534,830,700.00"}},{"$nulls":5},{"$f":"SUM(P1746:U1749)","v":{"v":1043240650,"d":"1,043,240,650.00"}}]
[]
[{"$nulls":3},{"$f":"\"Adapun rincian Pendapatan Asli Daerah per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebagaimana berikut :\"","v":"Adapun rincian Pendapatan Asli Daerah per 31 Desember 2017 sebagaimana berikut :"}]
[{"$nulls":3},"No","PENDAPATAN ASLI DAERAH",{"$nulls":10},"Jumlah"]
[{"$nulls":3},1,"Pendapatan Pajak Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E8","v":0}]
[{"$nulls":4},"Pajak Hotel",{"$nulls":10},{"$f":"'[1]5.LO'!E9","v":0}]
[{"$nulls":4},"Pajak Restoran",{"$nulls":10},{"$f":"'[1]5.LO'!E10","v":0}]
[{"$nulls":4},"Pajak HIburan",{"$nulls":10},{"$f":"'[1]5.LO'!E11","v":0}]
[{"$nulls":4},"Pajak Reklame",{"$nulls":10},{"$f":"'[1]5.LO'!E12","v":0}]
[{"$nulls":4},"Pajak Penerangan Jalan",{"$nulls":10},{"$f":"'[1]5.LO'!E13","v":0}]
[{"$nulls":4},"Pajak Pengambilan Bahan Galian Golongan C",{"$nulls":10},{"$f":"'[1]5.LO'!E14","v":0}]
[{"$nulls":4},"Pajak Parkir",{"$nulls":10},{"$f":"'[1]5.LO'!E15","v":0}]
[{"$nulls":4},"Pajak Air Bawah Tanah",{"$nulls":10},{"$f":"'[1]5.LO'!E16","v":0}]
[{"$nulls":4},"Pajak Bumi dan Bangunan (PBB)",{"$nulls":10},{"$f":"'[1]5.LO'!E17","v":0}]
[{"$nulls":4},"Pajak Bea Perolehan Hak atas Tanah dan Bangunan (BPHTB)",{"$nulls":10},{"$f":"'[1]5.LO'!E18","v":0}]
[{"$nulls":3},2,"Pendapatan Retribusi Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E19","v":{"v":188721200,"d":"188,721,200.00"}}]
[{"$nulls":4},"Retribusi Jasa Umum",{"$nulls":10},{"$f":"'[1]5.LO'!E20","v":0}]
[{"$nulls":5},"Retribusi Pelayanan Kesehatan",{"$nulls":9},{"$f":"'[1]5.LO'!E21","v":0}]
[{"$nulls":5},"Retribusi Pelayanan Persampahan/Kebersihan",{"$nulls":9},{"$f":"'[1]5.LO'!E22","v":0}]
[{"$nulls":5},"Retribusi Pelayanan Parkir di Tepi Jalan Umum",{"$nulls":9},{"$f":"'[1]5.LO'!E23","v":0}]
[{"$nulls":5},"Retribusi Pelayanan Pasar",{"$nulls":9},{"$f":"'[1]5.LO'!E24","v":0}]
[{"$nulls":5},"Retribusi Pengujian Kendaraan Bermotor",{"$nulls":9},{"$f":"'[1]5.LO'!E25","v":0}]
[{"$nulls":5},"Retribusi Pelayanan Pendidikan",{"$nulls":9},{"$f":"'[1]5.LO'!E26","v":0}]
[{"$nulls":5},"Retribusi Tower",{"$nulls":9},{"$f":"'[1]5.LO'!E27","v":0}]
[{"$nulls":4},"Retribusi Jasa Usaha",{"$nulls":10},{"$f":"'[1]5.LO'!E28","v":{"v":188721200,"d":"188,721,200.00"}}]
[{"$nulls":5},"Retribusi Pemakaian Kekayaan Daerah",{"$nulls":9},{"$f":"'[1]5.LO'!E29","v":{"v":188721200,"d":"188,721,200.00"}}]
[{"$nulls":5},"Retribusi Terminal",{"$nulls":9},{"$f":"'[1]5.LO'!E30","v":0}]
[{"$nulls":5},"Retribusi Tempat Khusus Parkir",{"$nulls":9},{"$f":"'[1]5.LO'!E31","v":0}]
[{"$nulls":5},"Retribusi Rumah Potong Hewan",{"$nulls":9},{"$f":"'[1]5.LO'!E32","v":0}]
[{"$nulls":5},"Retribusi Tempat Rekreasi dan Olah Raga",{"$nulls":9},{"$f":"'[1]5.LO'!E33","v":0}]
[{"$nulls":5},"Retribusi Penjualan Produksi Usaha Daerah",{"$nulls":9},{"$f":"'[1]5.LO'!E34","v":0}]
[{"$nulls":5},"Retribusi MCK",{"$nulls":9},{"$f":"'[1]5.LO'!E35","v":0}]
[{"$nulls":4},"Retribusi Perizinan Tertentu",{"$nulls":10},{"$f":"'[1]5.LO'!E36","v":0}]
[{"$nulls":5},"Retribusi Izin Mendirikan Bangunan",{"$nulls":9},{"$f":"'[1]5.LO'!E37","v":0}]
[{"$nulls":5},"Retribusi Izin Gangguan/Keramaian",{"$nulls":9},{"$f":"'[1]5.LO'!E38","v":0}]
[{"$nulls":5},"Retribusi Trayek",{"$nulls":9},{"$f":"'[1]5.LO'!E39","v":0}]
[{"$nulls":3},3,"Pendapatan Hasil Pengelolaan Kekayaan Daerah yang Dipisahkan",{"$nulls":10},{"$f":"'[1]5.LO'!E40","v":0}]
[{"$nulls":4},"Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Daerah/BUMD",{"$nulls":10},{"$f":"'[1]5.LO'!E41","v":0}]
[{"$nulls":5},"Perusahaan Daerah Air Minum",{"$nulls":9},{"$f":"'[1]5.LO'!E42","v":0}]
[{"$nulls":5},"PD. BPR Bank  Wonosobo",{"$nulls":9},{"$f":"'[1]5.LO'!E43","v":0}]
[{"$nulls":5},"PD BPR BKK Wonosobo",{"$nulls":9},{"$f":"'[1]5.LO'!E44","v":0}]
[{"$nulls":5},"PD Bhakti Husada",{"$nulls":9},{"$f":"'[1]5.LO'!E45","v":0}]
[{"$nulls":5},"PT Bank Jateng",{"$nulls":9},{"$f":"'[1]5.LO'!E46","v":0}]
[{"$nulls":5},"PD BKK Kertek",{"$nulls":9},{"$f":"'[1]5.LO'!E47","v":0}]
[{"$nulls":5},"Bagian Laba atas Penyertaan Modal pada Perusahaan Milik Swasta",{"$nulls":9},{"$f":"'[1]5.LO'!E48","v":0}]
[{"$nulls":5},"PT Tambi",{"$nulls":9},{"$f":"'[1]5.LO'!E49","v":0}]
[{"$nulls":5},"PT Bimolukar (Apotik Cahaya)",{"$nulls":9},{"$f":"'[1]5.LO'!E50","v":0}]
[{"$nulls":3},4,"Pendapatan Asli Daerah Lainnya",{"$nulls":10},{"$f":"'[1]5.LO'!E51","v":{"v":346109500,"d":"346,109,500.00"}}]
[{"$nulls":5},"Hasil Penjualan Aset Daerah yang Tidak Dipisahkan",{"$nulls":9},{"$f":"'[1]5.LO'!E52","v":{"v":47960400,"d":"47,960,400.00"}}]
[{"$nulls":5},"Pelepasan Hak Atas Tanah",{"$nulls":9},{"$f":"'[1]5.LO'!E53","v":0}]
[{"$nulls":5},"Penjualan Peralatan/Perlengkapan Kantor Tidak Terpakai",{"$nulls":9},{"$f":"'[1]5.LO'!E54","v":0}]
[{"$nulls":5},"Penjualan Kendaraan Dinas Roda Dua",{"$nulls":9},{"$f":"'[1]5.LO'!E55","v":0}]
[{"$nulls":5},"Penjualan Drum Bekas",{"$nulls":9},{"$f":"'[1]5.LO'!E56","v":{"v":47960400,"d":"47,960,400.00"}}]
[{"$nulls":5},"Penjualan Bahan-bahan Bekas Bangunan",{"$nulls":9},{"$f":"'[1]5.LO'!E57","v":0}]
[{"$nulls":5},"Inseminasi Buatan",{"$nulls":9},{"$f":"'[1]5.LO'!E58","v":0}]
[{"$nulls":5},"Penerimaan Jasa Giro",{"$nulls":9},{"$f":"'[1]5.LO'!E59","v":0}]
[{"$nulls":5},"Jasa Giro Kas Daerah",{"$nulls":9},{"$f":"'[1]5.LO'!E60","v":0}]
[{"$nulls":5},"Jasa Giro Pemegang Kas",{"$nulls":9},{"$f":"'[1]5.LO'!E61","v":0}]
[{"$nulls":5},"Penerimaan Bunga Deposito",{"$nulls":9},{"$f":"'[1]5.LO'!E62","v":0}]
[{"$nulls":5},"Rekening Deposito Pada Bank Jateng",{"$nulls":9},{"$f":"'[1]5.LO'!E63","v":0}]
[{"$nulls":5},"Rekening Deposito Pada BRI",{"$nulls":9},{"$f":"'[1]5.LO'!E64","v":0}]
[{"$nulls":5},"Rekening Deposito Pada BNI 46",{"$nulls":9},{"$f":"'[1]5.LO'!E65","v":0}]
[{"$nulls":5},"Rekening Deposito Pada Bank Mandiri",{"$nulls":9},{"$f":"'[1]5.LO'!E66","v":0}]
[{"$nulls":5},"Tuntutan Ganti Kerugian Daerah (TGR)",{"$nulls":9},{"$f":"'[1]5.LO'!E67","v":0}]
[{"$nulls":5},"Kerugian Uang",{"$nulls":9},{"$f":"'[1]5.LO'!E68","v":0}]
[{"$nulls":5},"Kerugian Barang",{"$nulls":9},{"$f":"'[1]5.LO'!E69","v":0}]
[{"$nulls":5},"Pendapatan Denda Keterlambatan Pelaksanaan Pekerjaan",{"$nulls":9},{"$f":"'[1]5.LO'!E70","v":0}]
[{"$nulls":5},"Bidang Pekerjaan Umum",{"$nulls":9},{"$f":"'[1]5.LO'!E71","v":0}]
[{"$nulls":5},"Pendapatan Denda Retribusi",{"$nulls":9},{"$f":"'[1]5.LO'!E72","v":{"v":72974050,"d":"72,974,050.00"}}]
[{"$nulls":5},"Pendapatan Denda Retribusi Jasa Umum",{"$nulls":9},{"$f":"'[1]5.LO'!E75","v":{"v":225175050,"d":"225,175,050.00"}}]
[{"$nulls":5},"Pendapatan Dari Pengembalian",{"$nulls":9},{"$f":"'[1]5.LO'!E74","v":{"v":225175050,"d":"225,175,050.00"}}]
[{"$nulls":5},"Pendapatan dari Pengembalian Belanja",{"$nulls":9},{"$f":"'[1]5.LO'!E75","v":{"v":225175050,"d":"225,175,050.00"}}]
[{"$nulls":5},"Pendapatan BLUD",{"$nulls":9},{"$f":"'[1]5.LO'!E76","v":0}]
[{"$nulls":5},"Pendapatan Jasa Layanan Umum BLUD",{"$nulls":9},{"$f":"'[1]5.LO'!E78","v":0}]
[{"$nulls":5},"Pendapatan BLUD Puskesmas",{"$nulls":9},{"$f":"'[1]5.LO'!E78","v":0}]
[{"$nulls":5},"Hasil dari pengelolaan dana bergulir",{"$nulls":9},{"$f":"'[1]5.LO'!E79","v":0}]
[{"$nulls":5},"Hasil dari pengelolaan dana bergulir",{"$nulls":9},{"$f":"'[1]5.LO'!E80","v":0}]
[{"$nulls":5},"Pendapatan Lain-lain",{"$nulls":9},{"$f":"'[1]5.LO'!E81","v":0}]
[{"$nulls":5},"Sumbangan Pihak Ketiga",{"$nulls":9},{"$f":"'[1]5.LO'!E82","v":0}]
[{"$nulls":5},"Pendapatan Lain-lain PAD yang Sah",{"$nulls":9},{"$f":"'[1]5.LO'!E83","v":0}]
[{"$nulls":3},"JUMLAH PAD",{"$nulls":11},{"$f":"P1754+P1765+P1786+P1797","v":{"v":534830700,"d":"534,830,700.00"}}]
[{"$nulls":3},{"$f":"\"Pendapatan-LO  \"&'[1]2.ISIAN DATA SKPD'!D2&\" tersebut terdiri dari :\"","v":"Pendapatan-LO  Dinas Pekerjaan Umum dan Penataan Ruang tersebut terdiri dari :"}]
[{"$nulls":3},"a.","Jasa Layanan",{"$nulls":8},"Rp",0]
[{"$nulls":3},"b.","Hibah",{"$nulls":8},"Rp.",0]
[{"$nulls":3},"c.","Hasil Kerja Sama",{"$nulls":8},"Rp.",0]
[{"$nulls":3},"d.","Pendapatan Lain-lain Yang Sah",{"$nulls":8},"Rp.",0]
[{"$nulls":4},"Jumlah",{"$nulls":9},{"$f":"SUM(O1832:U1835)","v":0}]
[null,null,"2.","Pendapatan Transfer"]
[{"$nulls":3},{"$f":"\"Akun ini menggambarkan realisasi Pendapatan Transfer  untuk periode Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\" dengan rincian jumlah sebagai berikut :\"","v":"Akun ini menggambarkan realisasi Pendapatan Transfer  untuk periode Tahun Anggaran 2017 dan 2016 dengan rincian jumlah sebagai berikut :"}]
[]
["Uraian",{"$nulls":7},{"$f":"G1735","v":"TA 2017"},{"$nulls":5},{"$f":"M1735","v":"TA 2016"},{"$nulls":9},"% 2017-2016",{"$nulls":3},"2017-2016"]
["Transfer Pemerintah Pusat -Dana Perimbangan",{"$nulls":7},{"$f":"'[1]5.LO'!E86","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F86","v":0},{"$nulls":9},{"$f":"(R1841-B1841)/B1841*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1841-B1841","v":0}]
["Transfer Pemerintah Pusat - Lainnya",{"$nulls":7},{"$f":"'[1]5.LO'!E121","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F121","v":0},{"$nulls":9},{"$f":"(R1842-B1842)/B1842*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1842-B1842","v":0}]
["Transfer Pemerintah Provinsi",{"$nulls":7},{"$f":"'[1]5.LO'!E124","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F124","v":0},{"$nulls":9},{"$f":"(R1843-B1843)/B1843*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1843-B1843","v":0}]
["Jumlah",{"$nulls":7},{"$f":"SUM(I1841:R1843)","v":0},{"$nulls":5},{"$f":"SUM(O1841:U1843)","v":0},{"$nulls":9},{"$f":"(R1844-B1844)/B1844*100","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"R1844-B1844","v":0}]
[{"$nulls":3},{"$f":"\"Adapun rincian Pendapatan Transfer per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebagaimana berikut :\"","v":"Adapun rincian Pendapatan Transfer per 31 Desember 2017 sebagaimana berikut :"}]
[{"$nulls":3},"No","PENDAPATAN TRANSFER",{"$nulls":10},"Jumlah"]
[{"$nulls":3},1,"Trasfer pemerintah Pusat - Dana Perimbangan",{"$nulls":10},{"$f":"'[1]5.LO'!E86","v":0}]
[{"$nulls":4},"Bagi Hasil Pajak",{"$nulls":10},{"$f":"'[1]5.LO'!E87","v":0}]
[{"$nulls":4},"Bagi Hasil dari Pajak Bumi dan Bangunan",{"$nulls":10},{"$f":"'[1]5.LO'!E88","v":0}]
[{"$nulls":4},"Bagi Hasil dari Pajak Penghasilan (PPH) Pasal 25 dan Pasa;l 29 Wajib Pajak Orang Pribadi Dalam Negeri",{"$nulls":10},{"$f":"'[1]5.LO'!E89","v":0}]
[{"$nulls":4},"Bagi Hasil Cukai Hasil Tembakau",{"$nulls":10},{"v":9000000000,"d":"9,000,000,000.00"}]
[{"$nulls":4},"Bagi Hasil Bukan Pajak/Sumber Daya Alam",{"$nulls":10},{"$f":"'[1]5.LO'!E91","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Provisi Sumber Daya Hutan",{"$nulls":10},{"$f":"'[1]5.LO'!E92","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pungutan Hasil Perikanan",{"$nulls":10},{"$f":"'[1]5.LO'!E93","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pertambangan Minyak Bumi",{"$nulls":10},{"$f":"'[1]5.LO'!E94","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pertambangan Gas Bumi",{"$nulls":10},{"$f":"'[1]5.LO'!E95","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pertambangan Panas Bumi",{"$nulls":10},{"$f":"'[1]5.LO'!E96","v":0}]
[{"$nulls":4},"Bagi Hasil Cukai Hasil Tembakau",{"$nulls":10},{"$f":"'[1]5.LO'!E97","v":0}]
[{"$nulls":4},"Bagi Hasil SDA Pertambangan",{"$nulls":10},{"$f":"'[1]5.LO'!E98","v":0}]
[{"$nulls":4},"Dana Alokasi Umum",{"$nulls":10},{"$f":"'[1]5.LO'!E99","v":0}]
[{"$nulls":4},"Dana Alokasi Umum",{"$nulls":10},{"$f":"'[1]5.LO'!E100","v":0}]
[{"$nulls":4},"Dana Alokasi Khusus",{"$nulls":10},{"$f":"'[1]5.LO'!E101","v":0}]
[{"$nulls":4},"Dana Alokasi Khusus (DAK) Fisik",{"$nulls":10},{"$f":"'[1]5.LO'!E102","v":0}]
[{"$nulls":4},"DAK Bidang Pendidikan",{"$nulls":10},{"$f":"'[1]5.LO'!E103","v":0}]
[{"$nulls":4},"DAK Bidang Kesehatan dan KB",{"$nulls":10},{"$f":"'[1]5.LO'!E104","v":0}]
[{"$nulls":4},"DAK Bidang Perumahan, Air Minum dan Sanitasi",{"$nulls":10},{"$f":"'[1]5.LO'!E105","v":0}]
[{"$nulls":4},"DAK Bidang Kedaulatan Pangan",{"$nulls":10},{"$f":"'[1]5.LO'!E106","v":0}]
[{"$nulls":4},"DAK Bidang Kelautan dan Perikanan",{"$nulls":10},{"$f":"'[1]5.LO'!E107","v":0}]
[{"$nulls":4},"DAK Bidang Prasarana Pemerintahan Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E108","v":0}]
[{"$nulls":4},"DAK Bidang Lingkungan Hidup dan Kehutanan",{"$nulls":10},{"$f":"'[1]5.LO'!E109","v":0}]
[{"$nulls":4},"DAK Bidang Transportasi",{"$nulls":10},{"$f":"'[1]5.LO'!E110","v":0}]
[{"$nulls":4},"DAK Bidang Sarana Prasarana Perdagangan",{"$nulls":10},{"$f":"'[1]5.LO'!E111","v":0}]
[{"$nulls":4},"DAK IPD",{"$nulls":10},{"$f":"'[1]5.LO'!E112","v":0}]
[{"$nulls":4},"Dana Alokasi Khusus (DAK) Non Fisik",{"$nulls":10},{"$f":"'[1]5.LO'!E113","v":0}]
[{"$nulls":4},"DAK Bantuan Operasional Penyelenggaraan PAUD",{"$nulls":10},{"$f":"'[1]5.LO'!E114","v":0}]
[{"$nulls":4},"DAK Tunjangan Profesi Guru",{"$nulls":10},{"$f":"'[1]5.LO'!E115","v":0}]
[{"$nulls":4},"DAK Tambahan Penghasilan Guru",{"$nulls":10},{"$f":"'[1]5.LO'!E116","v":0}]
[{"$nulls":4},"DAK Bantuan Operasional Kesehatan",{"$nulls":10},{"$f":"'[1]5.LO'!E117","v":0}]
[{"$nulls":4},"DAK Akreditasi Puskesmas",{"$nulls":10},{"$f":"'[1]5.LO'!E118","v":0}]
[{"$nulls":4},"DAK Jaminan Persalinan",{"$nulls":10},{"$f":"'[1]5.LO'!E119","v":0}]
[{"$nulls":4},"DAK Bantuan Operasional KB",{"$nulls":10},{"$f":"'[1]5.LO'!E120","v":0}]
[{"$nulls":3},2,"TRANSFER PEMERINTAH PUSAT LAINNYA",{"$nulls":10},{"$f":"'[1]5.LO'!E121","v":0}]
[{"$nulls":4},"Dana Otonomi Khusus",{"$nulls":10},{"$f":"'[1]5.LO'!E122","v":0}]
[{"$nulls":4},"Dana Penyesuaian",{"$nulls":10},{"$f":"'[1]5.LO'!E123","v":0}]
[{"$nulls":3},3,"TRANSFER PEMERINTAH PROVINSI",{"$nulls":10},{"$f":"'[1]5.LO'!E124","v":0}]
[{"$nulls":4},"PENDAPATAN BAGI HASIL PAJAK",{"$nulls":10},{"$f":"'[1]5.LO'!E125","v":0}]
[{"$nulls":4},"Dana Bagi Hasil Pajak Dari Provinsi",{"$nulls":10},{"$f":"'[1]5.LO'!E126","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pajak Kendaraan Bermotor",{"$nulls":10},{"$f":"'[1]5.LO'!E127","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Bea Balik Nama Kendaraan Bermotor",{"$nulls":10},{"$f":"'[1]5.LO'!E128","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pajak Bahan Bakar Kendaraan Bermotor",{"$nulls":10},{"$f":"'[1]5.LO'!E129","v":0}]
[{"$nulls":4},"Bagi Hasil Dari Pajak Pengambilan dan Pemanfaatan Air Permukaan",{"$nulls":10},{"$f":"'[1]5.LO'!E130","v":0}]
[{"$nulls":4},"Bagi Hasil Pajak Rokok",{"$nulls":10},{"$f":"'[1]5.LO'!E131","v":0}]
[{"$nulls":4},"PENDAPATAN BAGI HASIL LAINNYA",{"$nulls":10},{"$f":"'[1]5.LO'!E132","v":0}]
[{"$nulls":3},"JUMLAH PENDAPATAN TRANSFER",{"$nulls":11},{"$f":"P1885+P1882+P1847","v":0}]
[]
[null,null,"3.","Lain-lain Pendapatan Yang Sah"]
[{"$nulls":3},{"$f":"\"Akun ini menggambarkan realisasi Lain-lain Pendapatan Daerah Yang Sah  untuk periode Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \" &'[1]2.ISIAN DATA SKPD'!D12&\"  dengan rincian  sebagai berikut :\"","v":"Akun ini menggambarkan realisasi Lain-lain Pendapatan Daerah Yang Sah  untuk periode Tahun Anggaran 2017 dan 2016  dengan rincian  sebagai berikut :"}]
[]
["Uraian",{"$nulls":7},{"$f":"G1735","v":"TA 2017"},{"$nulls":5},{"$f":"M1735","v":"TA 2016"}]
["Pendapatan Hibah",{"$nulls":7},{"$f":"'[1]5.LO'!E135","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F135","v":0}]
["Pendapatan Dana Darurat",{"$nulls":7},0,{"$nulls":5},{"$f":"'[1]5.LO'!F137","v":0}]
["Pendapatan Lainnya",{"$nulls":7},0,{"$nulls":5},{"$f":"'[1]5.LO'!F138","v":0}]
["Jumlah",{"$nulls":7},{"$f":"SUM(I1900:R1902)","v":0},{"$nulls":5},{"$f":"SUM(O1900:U1902)","v":0}]
[]
[{"$nulls":3},{"$f":"\"Adapun rincian Lain-lain Pendapatan Yang Sah  per \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebagaimana berikut :\"","v":"Adapun rincian Lain-lain Pendapatan Yang Sah  per 31 Desember 2017 sebagaimana berikut :"}]
[{"$nulls":3},"No","LAIN-LAIN PENDAPATAN YG SAH",{"$nulls":10},"Jumlah"]
[{"$nulls":3},1,"Pendapatan Hibah",{"$nulls":10},{"$f":"'[1]5.LO'!E135","v":0}]
[{"$nulls":5},"Pendapatan Hibah Dari Pemerintah",{"$nulls":9},{"$f":"'[1]5.LO'!E136","v":0}]
[{"$nulls":3},2,"Pendapatan Dana Darurat",{"$nulls":10},{"$f":"'[1]5.LO'!E137","v":0}]
[{"$nulls":3},3,"Pendapatan Lainnya",{"$nulls":10},{"$f":"'[1]5.LO'!E138","v":0}]
[{"$nulls":5},"Bantuan Keuangan Dari Provinsi",{"$nulls":9},{"$f":"'[1]5.LO'!E139","v":0}]
[{"$nulls":5},"FEDEP",{"$nulls":9},{"$f":"'[1]5.LO'!E140","v":0}]
[{"$nulls":5},"TMMD",{"$nulls":9},{"$f":"'[1]5.LO'!E141","v":0}]
[{"$nulls":5},"Profil Daerah",{"$nulls":9},{"$f":"'[1]5.LO'!E142","v":0}]
[{"$nulls":5},"Bantuan Sarana Prasarana",{"$nulls":9},{"$f":"'[1]5.LO'!E143","v":0}]
[{"$nulls":5},"Bantuan Pendidikan",{"$nulls":9},{"$f":"'[1]5.LO'!E144","v":0}]
[{"$nulls":5},"PUS",{"$nulls":9},{"$f":"'[1]5.LO'!E145","v":0}]
[{"$nulls":5},"TKPKD",{"$nulls":9},{"$f":"'[1]5.LO'!E146","v":0}]
[{"$nulls":5},"GAKY",{"$nulls":9},{"$f":"'[1]5.LO'!E147","v":0}]
[{"$nulls":5},"Bantuan Operasional Rintisan Desa Berdikari",{"$nulls":9},{"$f":"'[1]5.LO'!E148","v":0}]
[{"$nulls":5},"Bantuan Operasional Pendampingan KPMD",{"$nulls":9},{"$f":"'[1]5.LO'!E149","v":0}]
[{"$nulls":5},"Dana Desa Yang Bersumber dari APBN",{"$nulls":9},{"$f":"'[1]5.LO'!E150","v":0}]
[{"$nulls":5},"Dana Desa Yang Bersumber Dari APBN",{"$nulls":9},{"$f":"'[1]5.LO'!E151","v":0}]
[{"$nulls":3},"JUMLAH LAIN-LAIN PENDAPATAN YANG SAH",{"$nulls":11},{"$f":"P1910+P1909+P1907","v":0}]
[]
[null,"3.3.2. Beban."]
[null,null,{"$f":"\"Beban sesuai PSAP 12 adalah kewajiban yang diakui sebagai pengurangan nilai kekayaan bersih. Adapun realisasi beban Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(J1944)&\",- dan  Rp. \"&FIXED(P1944)&\".  \"","v":"Beban sesuai PSAP 12 adalah kewajiban yang diakui sebagai pengurangan nilai kekayaan bersih. Adapun realisasi beban Tahun Anggaran 2017 dan tahun 2016 adalah masing-masing sebesar Rp. 129,762,409,618.00,- dan  Rp. 55,686,468,273.24.  "}]
[null,null,{"$f":"\"Mengalami penurunan sebesar Rp. \"&FIXED(AC1944)&\" atau sebesar \"&FIXED(Y1944)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Mengalami penurunan sebesar Rp. 74,075,941,344.76 atau sebesar 133.02% dari tahun 2016."}]
[]
[null,null,{"$f":"\"Rincian Beban  Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan \"&'[1]2.ISIAN DATA SKPD'!D12&\"\"","v":"Rincian Beban  Tahun 2017 dan 2016"}]
[null,null,"Uraian",{"$nulls":6},{"$f":"G1735","v":"TA 2017"},{"$nulls":5},{"$f":"M1735","v":"TA 2016"},{"$nulls":8},"% 2017-2016",{"$nulls":3},"2017-2016"]
[null,null,"Beban Pegawai",{"$nulls":6},{"$f":"'[1]5.LO'!E155","v":{"v":10065859811,"d":"10,065,859,811"}},{"$nulls":5},{"$f":"'[1]5.LO'!F155","v":{"v":14212669217,"d":"14,212,669,217"}},{"$nulls":8},{"$f":"(J1932-P1932)/P1932*100","v":{"v":-29.176851601104847,"d":"Rp(29)"}},{"$nulls":3},{"$f":"J1932-P1932","v":{"v":-4146809406,"d":"Rp(4,146,809,406)"}}]
[null,null,"Beban Persediaan",{"$nulls":6},{"$f":"'[1]5.LO'!E221","v":{"v":3852133175,"d":"3,852,133,175"}},{"$nulls":5},{"$f":"'[1]5.LO'!F221","v":{"v":6682528354,"d":"6,682,528,354"}},{"$nulls":8},{"$f":"(J1933-P1933)/P1933*100","v":{"v":-42.35515405341743,"d":"Rp(42)"}},{"$nulls":3},{"$f":"J1933-P1933","v":{"v":-2830395179,"d":"Rp(2,830,395,179)"}}]
[null,null,"Beban Jasa",{"$nulls":6},{"$f":"'[1]5.LO'!E254","v":{"v":10836563634,"d":"10,836,563,634"}},{"$nulls":5},{"$f":"'[1]5.LO'!F254","v":{"v":9155495525,"d":"9,155,495,525"}},{"$nulls":8},{"v":18.36130119237866,"d":"Rp18"},{"$nulls":3},{"v":1681068109,"d":"Rp1,681,068,109"}]
[null,null,"Beban Pemeliharaan",{"$nulls":6},{"$f":"'[1]5.LO'!E362","v":{"v":309008104,"d":"309,008,104"}},{"$nulls":5},{"$f":"'[1]5.LO'!F362","v":{"v":1822865876,"d":"1,822,865,876"}},{"$nulls":8},{"v":-83.04822597929854,"d":"Rp(83)"},{"$nulls":3},{"v":-1513857772,"d":"Rp(1,513,857,772)"}]
[null,null,"Beban Perjalanan Dinas",{"$nulls":6},{"$f":"'[1]5.LO'!E375","v":{"v":480246977,"d":"480,246,977"}},{"$nulls":5},{"$f":"'[1]5.LO'!F375","v":{"v":534439787,"d":"534,439,787"}},{"$nulls":8},{"v":-10.140115185698178,"d":"Rp(10)"},{"$nulls":3},{"v":-54192810,"d":"Rp(54,192,810)"}]
[null,null,"Beban Bunga",{"$nulls":6},{"$f":"'[1]5.LO'!E382","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F382","v":0},{"$nulls":8},{"$error":"#DIV/0!"},{"$nulls":3},0]
[null,null,"Beban Subsidi",{"$nulls":6},{"$f":"'[1]5.LO'!E383","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F383","v":0},{"$nulls":8},{"$error":"#DIV/0!"},{"$nulls":3},0]
[null,null,"Beban Hibah",{"$nulls":6},{"$f":"'[1]5.LO'!E384","v":{"v":272054200,"d":"272,054,200"}},{"$nulls":5},{"$f":"'[1]5.LO'!F384","v":{"v":1124732450,"d":"1,124,732,450"}},{"$nulls":8},{"v":-75.81165191775165,"d":"Rp(76)"},{"$nulls":3},{"v":-852678250,"d":"Rp(852,678,250)"}]
[null,null,"Beban Bantuan Sosial",{"$nulls":6},{"$f":"'[1]5.LO'!E399","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F399","v":0},{"$nulls":8},0,{"$nulls":3},0]
[null,null,"Beban Penyusutan dan Amortisasi",{"$nulls":6},{"$f":"'[1]5.LO'!E405","v":{"v":103946543717,"d":"103,946,543,717"}},{"$nulls":5},{"$f":"'[1]5.LO'!F405","v":{"v":22153737064.239998,"d":"22,153,737,064"}},{"$nulls":8},{"v":369.20545917640186,"d":"Rp369"},{"$nulls":3},{"v":81792806652.76001,"d":"Rp81,792,806,653"}]
[null,null,"Beban Transfer",{"$nulls":6},{"$f":"'[1]5.LO'!E410","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F410","v":0},{"$nulls":8},{"$error":"#DIV/0!"},{"$nulls":3},0]
[null,null,"Beban Lain-lain",{"$nulls":6},{"$f":"'[1]5.LO'!E431","v":0},{"$nulls":5},{"$f":"'[1]5.LO'!F431","v":0},{"$nulls":8},0,{"$nulls":3},0]
[null,null,"Jumlah",{"$nulls":6},{"$f":"SUM(J1932:O1943)","v":{"v":129762409618,"d":"129,762,409,618"}},{"$nulls":5},{"$f":"SUM(P1932:T1943)","v":{"v":55686468273.24,"d":"55,686,468,273"}},{"$nulls":8},{"v":133.02323462369228,"d":"Rp133"},{"$nulls":3},{"v":74075941344.76001,"d":"Rp74,075,941,345"}]
[]
[null,null,"a. ","Beban Pegawai"]
[{"$nulls":3},{"$f":"\"Jumlah Beban Pegawai pada Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing   sebesar Rp. \"&FIXED(J1932)&\" dan \"&FIXED(P1932)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1932)&\" atau sebesar \"&FIXED(Y1932)&\"%  dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Jumlah Beban Pegawai pada Tahun 2017 dan tahun 2016 masing-masing   sebesar Rp. 10,065,859,811.00 dan 14,212,669,217.00 mengalami kenaikan/penurunan sebesar Rp. -4,146,809,406.00 atau sebesar -29.18%  dari tahun 2016."}]
[{"$nulls":3},"Beban Pegawai adalah beban atas kompensasi, baik dalam bentuk uang maupun barang yang ditetapkan berdasarkan peraturan perundang-undangan yang diberikan kepada pejabat negara, Pegawai Negeri Sipil (PNS), dan pegawai yang dipekerjakan oleh pemerintahyang belum berstatus PNS sebagai imbalan atas pekerjaan yang telah dilaksanakan kecuali pekerjaan yang berkaitan dengan pembentukan modal. "]
[{"$nulls":3},{"$f":"\"Rincian Beban Pegawai Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Pegawai Tahun 2017"}]
[{"$nulls":3},"Uraian  Beban Pegawai",{"$nulls":11},"Jumlah"]
[{"$nulls":3},"Beban Gaji dan Tunjangan",{"$nulls":11},{"$f":"SUM(P1952:U1972)","v":{"v":6688753849,"d":"6,688,753,849.00"}}]
[{"$nulls":4},"Gaji Pokok PNS/Uang Representasi",{"$nulls":10},{"$f":"'[1]5.LO'!E157","v":{"v":5233586800,"d":"5,233,586,800.00"}}]
[{"$nulls":4},"Tunjangan Keluarga",{"$nulls":10},{"$f":"'[1]5.LO'!E158","v":{"v":573524472,"d":"573,524,472.00"}}]
[{"$nulls":4},"Tunjangan Jabatan",{"$nulls":10},{"$f":"'[1]5.LO'!E159","v":{"v":231305000,"d":"231,305,000.00"}}]
[{"$nulls":4},"Tunjangan Fungsional",{"$nulls":10},{"$f":"'[1]5.LO'!E160","v":{"v":19500000,"d":"19,500,000.00"}}]
[{"$nulls":4},"Tunjangan Fungsional Umum",{"$nulls":10},{"$f":"'[1]5.LO'!E161","v":{"v":233940000,"d":"233,940,000.00"}}]
[{"$nulls":4},"Tunjangan Beras",{"$nulls":10},{"$f":"'[1]5.LO'!E162","v":{"v":376801260,"d":"376,801,260.00"}}]
[{"$nulls":4},"Tunjangan PPh/Tunjangan Khusus",{"$nulls":10},{"$f":"'[1]5.LO'!E163","v":{"v":20012209,"d":"20,012,209.00"}}]
[{"$nulls":4},"Pembulatan Gaji",{"$nulls":10},{"$f":"'[1]5.LO'!E164","v":{"v":84108,"d":"84,108.00"}}]
[{"$nulls":4},"Iuran Asuransi Kesehatan",{"$nulls":10},{"$f":"'[1]5.LO'!E165","v":0}]
[{"$nulls":4},"Uang Paket",{"$nulls":10},{"$f":"'[1]5.LO'!E166","v":0}]
[{"$nulls":4},"Tunjangan Panitia Musyawarah",{"$nulls":10},{"$f":"'[1]5.LO'!E167","v":0}]
[{"$nulls":4},"Tunjangan Komisi",{"$nulls":10},{"$f":"'[1]5.LO'!E168","v":0}]
[{"$nulls":4},"Tunjangan Panitia Anggaran",{"$nulls":10},{"$f":"'[1]5.LO'!E169","v":0}]
[{"$nulls":4},"Tunjangan Badan Kehormatan",{"$nulls":10},{"$f":"'[1]5.LO'!E170","v":0}]
[{"$nulls":4},"Tunjangan Alat Kelengkapan Lainnya",{"$nulls":10},{"$f":"'[1]5.LO'!E171","v":0}]
[{"$nulls":4},"Tunjangan Perumahan",{"$nulls":10},{"$f":"'[1]5.LO'!E172","v":0}]
[{"$nulls":4},"Uang Duka Wafat/Tewas",{"$nulls":10},{"$f":"'[1]5.LO'!E173","v":0}]
[{"$nulls":4},"Uang Jasa Pengabdian",{"$nulls":10},{"$f":"'[1]5.LO'!E174","v":0}]
[{"$nulls":4},"Belanja Penunjang Operasional Pimpinan DPRD",{"$nulls":10},{"$f":"'[1]5.LO'!E175","v":0}]
[{"$nulls":4},"Tunjangan Profesi guru",{"$nulls":10},{"$f":"'[1]5.LO'!E176","v":0}]
[{"$nulls":4},"Iuran Asuransi Kecelakaan Kerja dan Kematian",{"$nulls":10},{"$f":"'[1]5.LO'!E177","v":0}]
[{"$nulls":3},"Beban Tambahan Penghasilan PNS",{"$nulls":11},{"$f":"P1974","v":{"v":2909809500,"d":"2,909,809,500.00"}}]
[{"$nulls":4},"Tambahan Penghasilan Berdasarkan Beban Kerja",{"$nulls":10},{"$f":"'[1]5.LO'!E179","v":{"v":2909809500,"d":"2,909,809,500.00"}}]
[{"$nulls":3},"Beban Penerimaan lainnya Pimpinan dan anggota DPRD serta KDH/WKDH",{"$nulls":11},{"$f":"SUM(P1976:U1977)","v":0}]
[{"$nulls":4},"Belanja Penunjang Komunikasi Insentif Pimpinan Dan Anggota DPRD",{"$nulls":10},{"$f":"'[1]5.LO'!E181","v":0}]
[{"$nulls":4},"Belanja Penunjang Operasional KDH/WKDH",{"$nulls":10},{"$f":"'[1]5.LO'!E182","v":0}]
[{"$nulls":3},"Insentif Pemungutan Pajak Daerah",{"$nulls":11},{"$f":"P1979","v":0}]
[{"$nulls":4},"Biaya Pemungutan Pajak Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E184","v":0}]
[{"$nulls":3},"Insentif Pemungutan Retribusi Daerah",{"$nulls":11},{"$f":"P1981","v":{"v":3944462,"d":"3,944,462.00"}}]
[{"$nulls":4},"Insentif Pemungutan Retribusi Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E186","v":{"v":3944462,"d":"3,944,462.00"}}]
[{"$nulls":3},"Honorarium PNS",{"$nulls":11},{"$f":"SUM(P1983:U1994)","v":{"v":367540000,"d":"367,540,000.00"}}]
[{"$nulls":4},"Honorarium Panitia Pelaksana Kegiatan",{"$nulls":10},{"$f":"'[1]5.LO'!E188","v":{"v":76155000,"d":"76,155,000.00"}}]
[{"$nulls":4},"Honorarium Tim/ Pejabat Pengadaan Barang Dan Jasa",{"$nulls":10},{"$f":"'[1]5.LO'!E189","v":{"v":12400000,"d":"12,400,000.00"}}]
[{"$nulls":4},"Honorarium Pengelola Uang dan Penatausahaan Keuangan",{"$nulls":10},{"$f":"'[1]5.LO'!E190","v":{"v":112560000,"d":"112,560,000.00"}}]
[{"$nulls":4},"Honorarium Pengelola Inventaris Barang",{"$nulls":9},{"$f":"'[1]2.ISIAN DATA SKPD'!D405","v":0},{"$f":"'[1]5.LO'!E191","v":0}]
[{"$nulls":4},"Honorarium koordinator/ Operator",{"$nulls":9},{"$f":"'[1]2.ISIAN DATA SKPD'!D406","v":0},{"$f":"'[1]5.LO'!E192","v":0}]
[{"$nulls":4},"Honorarium Tim Angka Kredit",{"$nulls":10},{"$f":"'[1]5.LO'!E193","v":0}]
[{"$nulls":4},"Honorarium PLT",{"$nulls":10},{"$f":"'[1]5.LO'!E194","v":0}]
[{"$nulls":4},"Honorarium Petugas Piket",{"$nulls":10},{"$f":"'[1]5.LO'!E195","v":0}]
[{"$nulls":4},"Honorarium Sidang Tim",{"$nulls":10},{"$f":"'[1]5.LO'!E196","v":{"v":152125000,"d":"152,125,000.00"}}]
[{"$nulls":4},"Honorarium Panitia Pemeriksa Hasil Pekerjaan",{"$nulls":10},{"$f":"'[1]5.LO'!E197","v":{"v":14300000,"d":"14,300,000.00"}}]
[{"$nulls":4},"Honorarium Kepanitiaan",{"$nulls":10},{"$f":"'[1]5.LO'!E198","v":0}]
[{"$nulls":4},"Honorarium Tenaga Ahli/Instruktur/Narasumber",{"$nulls":10},{"$f":"'[1]5.LO'!E199","v":0}]
[{"$nulls":3},"Honorarium Non PNS",{"$nulls":11},{"$f":"SUM(P1996:U2001)","v":{"v":20350000,"d":"20,350,000.00"}}]
[{"$nulls":4},"Honorarium Tenaga Ahli/Instruktur/Narasumber",{"$nulls":10},{"$f":"'[1]5.LO'!E201","v":{"v":750000,"d":"750,000.00"}}]
[{"$nulls":4},"Honorarium Pegawai Honorer/Tidak Tetap",{"$nulls":10},{"$f":"'[1]5.LO'!E202","v":{"v":1600000,"d":"1,600,000.00"}}]
[{"$nulls":4},"Honorarium pengurus organisasi/kelembagaan",{"$nulls":10},{"$f":"'[1]5.LO'!E203","v":0}]
[{"$nulls":4},"Honorarium petugas piket",{"$nulls":10},{"$f":"'[1]5.LO'!E204","v":0}]
[{"$nulls":4},"Intensif Penjaga Bendung, Petugas PMK dan Petugas Lainya",{"$nulls":10},{"$f":"'[1]5.LO'!E205","v":{"v":18000000,"d":"18,000,000.00"}}]
[{"$nulls":4},"Honorarium Petugas Laboratorium",{"$nulls":10},{"$f":"'[1]5.LO'!E206","v":0}]
[{"$nulls":3},"Uang Lembur",{"$nulls":11},{"$f":"SUM(P2003:U2004)","v":{"v":75462000,"d":"75,462,000.00"}}]
[{"$nulls":4},"Uang Lembur PNS",{"$nulls":10},{"$f":"'[1]5.LO'!E208","v":{"v":65172000,"d":"65,172,000.00"}}]
[{"$nulls":4},"Uang Lembur Non PNS",{"$nulls":10},{"$f":"'[1]5.LO'!E209","v":{"v":10290000,"d":"10,290,000.00"}}]
[{"$nulls":3},"Uang untuk diberikan kepada Pihak Ketiga/Masyarakat",{"$nulls":11},{"$f":"SUM(P2006:U2007)","v":0}]
[{"$nulls":4},"Uang untuk diberikan kepada Pihak Ketiga",{"$nulls":10},{"$f":"'[1]5.LO'!E211","v":0}]
[{"$nulls":4},"Uang untuk diberikan kepada Masyarakat",{"$nulls":10},{"$f":"'[1]5.LO'!E212","v":0}]
[{"$nulls":3},"Beban Pegawai BLUD",{"$nulls":11},{"$f":"SUM(P2009:U2010)","v":0}]
[{"$nulls":4},"Beban Pegawai BLUD Rumah Sakit",{"$nulls":10},{"$f":"'[1]5.LO'!E214","v":0}]
[{"$nulls":4},"Beban Pegawai BLUD Puskesmas",{"$nulls":10},{"$f":"'[1]5.LO'!E215","v":0}]
[{"$nulls":3},"Beban Operasional Sekolah Negeri",{"$nulls":11},{"$f":"SUM(P2012:U2015)","v":0}]
[{"$nulls":4},"Beban Stimulan",{"$nulls":10},{"$f":"'[1]5.LO'!E217","v":0}]
[{"$nulls":4},"Beban Operasional TK / PAUD",{"$nulls":10},{"$f":"'[1]5.LO'!E218","v":0}]
[{"$nulls":4},"Beban Operasional SMP Negeri",{"$nulls":10},{"$f":"'[1]5.LO'!E219","v":0}]
[{"$nulls":4},"Beban Operasional SMA/SMK Negeri",{"$nulls":10},{"$f":"'[1]5.LO'!E220","v":0}]
[{"$nulls":3},"Jumlah Beban Pegawai",{"$nulls":11},{"$f":"P2011+P2008+P2005+P2002+P1995+P1982+P1980+P1978+P1975+P1973+P1951","v":{"v":10065859811,"d":"10,065,859,811.00"}}]
[]
[null,null,"b.","Beban Persediaan"]
[{"$nulls":3},{"$f":"\"Jumlah Beban Persediaan Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(J1933)&\",- dan  Rp. \"&FIXED(P1933)&\". Naik/turun sebesar Rp. \"&FIXED(AC1933)&\" atau \"&FIXED(Y1933)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12","v":"Jumlah Beban Persediaan Tahun Anggaran 2017 dan tahun 2016 adalah masing-masing sebesar Rp. 3,852,133,175.00,- dan  Rp. 6,682,528,354.00. Naik/turun sebesar Rp. -2,830,395,179.00 atau -42.36% dari tahun 2016"}]
[{"$nulls":3},{"$f":"\"Beban Persediaan merupakan beban untuk mencatat konsumsi atas barang-barang  yang habis pakai, termasuk barang-barang hasil produksi baik yang dipasarkan maupun tidak dipasarkan atau diserahkan kepada masyarakat. Rincian Beban Persediaan untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut: \"","v":"Beban Persediaan merupakan beban untuk mencatat konsumsi atas barang-barang  yang habis pakai, termasuk barang-barang hasil produksi baik yang dipasarkan maupun tidak dipasarkan atau diserahkan kepada masyarakat. Rincian Beban Persediaan untuk Tahun 2017 adalah sebagai berikut: "}]
[]
[{"$nulls":3},{"$f":"\"Rincian Beban Persediaan Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Persediaan Tahun 2017"}]
[{"$nulls":3},"Uraian  Beban Persediaan",{"$nulls":11},"Jumlah"]
[{"$nulls":3},"Beban Bahan Pakai Habis",{"$nulls":11},{"$f":"SUM(P2025:U2034)","v":{"v":144242688,"d":"144,242,688.00"}}]
[{"$nulls":4},"Beban Alat Tulis Kantor",{"$nulls":10},{"$f":"'[1]5.LO'!E223","v":{"v":58678525,"d":"58,678,525.00"}}]
[{"$nulls":4},"Beban Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering)",{"$nulls":10},{"$f":"'[1]5.LO'!E224","v":{"v":17477225,"d":"17,477,225.00"}}]
[{"$nulls":4},"Beban Perangko, Materai Dan Benda Pos Lainnya",{"$nulls":10},{"$f":"'[1]5.LO'!E225","v":{"v":5202000,"d":"5,202,000.00"}}]
[{"$nulls":4},"Beban Peralatan Kebersihan Dan Bahan Pembersih",{"$nulls":10},{"$f":"'[1]5.LO'!E226","v":{"v":21982661,"d":"21,982,661.00"}}]
[{"$nulls":4},"Beban Bahan Bakar Minyak/Gas",{"$nulls":10},{"$f":"'[1]5.LO'!E227","v":{"v":35500277,"d":"35,500,277.00"}}]
[{"$nulls":4},"Beban Pengisian Tabung Pemadam Kebakaran",{"$nulls":10},{"$f":"'[1]5.LO'!E228","v":0}]
[{"$nulls":4},"Beban Pengisian Tabung Gas",{"$nulls":10},{"$f":"'[1]5.LO'!E229","v":0}]
[{"$nulls":4},"Beban Bahan dan Alat olah Raga",{"$nulls":10},{"$f":"'[1]5.LO'!E230","v":0}]
[{"$nulls":4},"Beban Bahan dan Alat Keperluan Kantor",{"$nulls":10},{"$f":"'[1]5.LO'!E231","v":0}]
[{"$nulls":4},"Beban Dekorasi Dokumentasi dan Publikasi (Iklan, Spanduk dan Lain-lain)",{"$nulls":10},{"$f":"'[1]5.LO'!E232","v":{"v":5402000,"d":"5,402,000.00"}}]
[{"$nulls":3},"Beban Cetak / Penggandaan",{"$nulls":11},{"$f":"SUM(P2036:U2038)","v":{"v":41571350,"d":"41,571,350.00"}}]
[{"$nulls":4},"Beban Cetak",{"$nulls":10},{"$f":"'[1]5.LO'!E234","v":{"v":41571350,"d":"41,571,350.00"}}]
[{"$nulls":4},"Beban Penggandaan"]
[{"$nulls":4},"Beban Penjilidan"]
[{"$nulls":3},"Beban Bahan/Material",{"$nulls":11},{"$f":"SUM(P2040:U2055)","v":{"v":3607680927,"d":"3,607,680,927.00"}}]
[{"$nulls":4},"Beban Bahan Baku Bangunan",{"$nulls":10},{"$f":"'[1]5.LO'!E238","v":{"v":3304214688,"d":"3,304,214,688.00"}}]
[{"$nulls":4},"Beban Bahan/Bibit Tanaman",{"$nulls":10},{"$f":"'[1]5.LO'!E239","v":{"v":283224239,"d":"283,224,239.00"}}]
[{"$nulls":4},"Beban Bibit Ternak",{"$nulls":10},{"$f":"'[1]5.LO'!E240","v":0}]
[{"$nulls":4},"Beban Bahan Obat-Obatan",{"$nulls":10},{"$f":"'[1]5.LO'!E241","v":0}]
[{"$nulls":4},"Beban Bahan Kimia",{"$nulls":10},{"$f":"'[1]5.LO'!E242","v":0}]
[{"$nulls":4},"Beban Bahan dan Alat Perlengkapan Kegiatan",{"$nulls":10},{"$f":"'[1]5.LO'!E243","v":{"v":20242000,"d":"20,242,000.00"}}]
[{"$nulls":4},"Beban Bahan Praktek",{"$nulls":10},{"$f":"'[1]5.LO'!E244","v":0}]
[{"$nulls":4},"Beban Bahan Pengumuman dan Sejenisnya",{"$nulls":10},{"$f":"'[1]5.LO'!E245","v":0}]
[{"$nulls":4},"Beban Bahan Percontohan/ Alat Peraga/ Sampel",{"$nulls":10},{"$f":"'[1]5.LO'!E246","v":0}]
[{"$nulls":4},"Beban Bahan Sarana Belajar Mengajar",{"$nulls":10},{"$f":"'[1]5.LO'!E247","v":0}]
[{"$nulls":4},"Beban Bahan Jaringan dan Instalasi",{"$nulls":10},{"$f":"'[1]5.LO'!E248","v":0}]
[{"$nulls":4},"Beban Bahan dan Alat Rumah Tangga",{"$nulls":10},{"$f":"'[1]5.LO'!E249","v":0}]
[{"$nulls":4},"Beban Bahan dan Alat Pertanian",{"$nulls":10},{"$f":"'[1]5.LO'!E250","v":0}]
[{"$nulls":4},"Beban Pakan Ternak",{"$nulls":10},{"$f":"'[1]5.LO'!E251","v":0}]
[{"$nulls":4},"Beban  Bahan Kenang-kenangan/Hadiah (Prasasti/Piagam/Piala/Plakat dll)",{"$nulls":10},{"$f":"'[1]5.LO'!E252","v":0}]
[{"$nulls":4},"Beban Bahan dan Alat Kesehatan",{"$nulls":10},{"$f":"'[1]5.LO'!E253","v":0}]
[{"$nulls":3},"Jumlah Beban Persediaan  ",{"$nulls":11},{"$f":"P2039+P2035+P2024","v":{"v":3793494965,"d":"3,793,494,965.00"}}]
[]
[null,null,"c.","Beban Jasa"]
[{"$nulls":3},{"$f":"\"Jumlah Beban  Jasa Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing  sebesar Rp. \"&FIXED(J1934)&\" dan \"&FIXED(P1934)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1934)&\" atau sebesar \"&FIXED(Y1934)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Jumlah Beban  Jasa Tahun 2017 dan tahun 2016 masing-masing  sebesar Rp. 10,836,563,634.00 dan 9,155,495,525.00 mengalami kenaikan/penurunan sebesar Rp. 1,681,068,109.00 atau sebesar 18.36% dari tahun 2016."}]
[{"$nulls":3},"Beban Barang danJasa terdiri dari beban barang dan jasa berupa konsumsi atas barang dan/atau jasa dalam rangka penyelenggaraan kegiatan entitas serta beban lain-lain berupa beban yang timbul karena penggunaan alokasi belanja modal yang tidak menghasilkan aset tetap.   "]
[{"$nulls":3},{"$f":"\"Rincian Beban Barang dan Jasa untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"  adalah sebagai berikut:\"","v":"Rincian Beban Barang dan Jasa untuk Tahun 2017  adalah sebagai berikut:"}]
[]
[{"$nulls":3},{"$f":"\"Rincian Beban Jasa Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Jasa Tahun 2017"}]
[{"$nulls":3},"Uraian  Beban Jasa",{"$nulls":11},"Jumlah"]
[{"$nulls":3},"Beban Jasa Kantor",{"$nulls":11},{"$f":"SUM(P2066:U2103)","v":{"v":8891756134,"d":"8,891,756,134.00"}}]
[{"$nulls":4},"Beban Telepon",{"$nulls":10},{"$f":"'[1]5.LO'!E256","v":{"v":9497097,"d":"9,497,097.00"}}]
[{"$nulls":4},"Beban Air",{"$nulls":10},{"$f":"'[1]5.LO'!E257","v":{"v":13507105,"d":"13,507,105.00"}}]
[{"$nulls":4},"Beban Listrik",{"$nulls":10},{"$f":"'[1]5.LO'!E258","v":{"v":21204082,"d":"21,204,082.00"}}]
[{"$nulls":4},"Beban Surat Kabar/Majalah",{"$nulls":10},{"$f":"'[1]5.LO'!E259","v":{"v":2874000,"d":"2,874,000.00"}}]
[{"$nulls":4},"Beban Kawat/Faksimili/Internet/Intranet/TV Kabel/TV Satelit",{"$nulls":10},{"$f":"'[1]5.LO'!E260","v":0}]
[{"$nulls":4},"Beban Paket/Pengiriman",{"$nulls":10},{"$f":"'[1]5.LO'!E261","v":0}]
[{"$nulls":4},"Beban Sertifikasi",{"$nulls":10},{"$f":"'[1]5.LO'!E262","v":{"v":9317400,"d":"9,317,400.00"}}]
[{"$nulls":4},"Beban Jasa Tenaga ahli/ Instruktur/Narasumber",{"$nulls":10},{"$f":"'[1]5.LO'!E263","v":{"v":3100000,"d":"3,100,000.00"}}]
[{"$nulls":4},"Beban Pajak Penerangan jalam Umum (PPJU)",{"$nulls":10},{"$f":"'[1]5.LO'!E264","v":0}]
[{"$nulls":4},"Beban Air Time Radio Swasta",{"$nulls":10},{"$f":"'[1]5.LO'!E265","v":0}]
[{"$nulls":4},"Beban Jasa Perawatan dan Pengobatan",{"$nulls":10},{"$f":"'[1]5.LO'!E266","v":0}]
[{"$nulls":4},"Beban jasa General Chek Up",{"$nulls":10},{"$f":"'[1]5.LO'!E267","v":0}]
[{"$nulls":4},"Beban Uang saku kegiatan/rapat",{"$nulls":10},{"$f":"'[1]5.LO'!E268","v":{"v":41930000,"d":"41,930,000.00"}}]
[{"$nulls":4},"Beban Retribusi Kebersihan kota",{"$nulls":10},{"$f":"'[1]5.LO'!E269","v":{"v":60000,"d":"60,000.00"}}]
[{"$nulls":4},"Beban Jasa PHL/Penjaga malam/Petugas Kebersihan/Ketertiban",{"$nulls":10},{"$f":"'[1]5.LO'!E270","v":{"v":516210800,"d":"516,210,800.00"}}]
[{"$nulls":4},"Beban Pajak Bumi dan Bangunan",{"$nulls":10},{"$f":"'[1]5.LO'!E271","v":0}]
[{"$nulls":4},"Beban Upah Tenaga/Tukang/Pekerja/Operator/Petugas Pelaksana",{"$nulls":10},{"$f":"'[1]5.LO'!E272","v":{"v":2390957250,"d":"2,390,957,250.00"}}]
[{"$nulls":4},"Beban Jasa service dan Penggantian komponen",{"$nulls":10},{"$f":"'[1]5.LO'!E273","v":{"v":254994600,"d":"254,994,600.00"}}]
[{"$nulls":4},"Beban Propaganda, Penerangan dan publikasi",{"$nulls":10},{"$f":"'[1]5.LO'!E274","v":0}]
[{"$nulls":4},"Beban Perawatan alat Kesehatan dan Laboratorium",{"$nulls":10},{"$f":"'[1]5.LO'!E275","v":0}]
[{"$nulls":4},"Beban Jasa Pelayanan umum",{"$nulls":10},{"$f":"'[1]5.LO'!E276","v":0}]
[{"$nulls":4},"Beban Jasa Pelayanan Medis",{"$nulls":10},{"$f":"'[1]5.LO'!E277","v":0}]
[{"$nulls":4},"Beban Jasa Biro Perjalanan",{"$nulls":10},{"$f":"'[1]5.LO'!E278","v":{"v":68934800,"d":"68,934,800.00"}}]
[{"$nulls":4},"Beban Jasa/Pengadaan/Pemeliharaan/Penyesuaian Sistem Aplikasi",{"$nulls":10},{"$f":"'[1]5.LO'!E279","v":0}]
[{"$nulls":4},"Beban Iuran kepesertaan",{"$nulls":10},{"$f":"'[1]5.LO'!E280","v":0}]
[{"$nulls":4},"Beban Penetapan NIP CPNS",{"$nulls":10},{"$f":"'[1]5.LO'!E281","v":0}]
[{"$nulls":4},"Beban stimulan pembangunan",{"$nulls":10},{"$f":"'[1]5.LO'!E282","v":{"v":4454350000,"d":"4,454,350,000.00"}}]
[{"$nulls":4},"Beban Jasa Pihak Ketiga",{"$nulls":10},{"$f":"'[1]5.LO'!E283","v":{"v":1104819000,"d":"1,104,819,000.00"}}]
[{"$nulls":4},"Beban Jasa Laboratorium Kesehatan Hewan",{"$nulls":10},{"$f":"'[1]5.LO'!E284","v":0}]
[{"$nulls":4},"Beban Jasa administrasi Perijinan Penyiaran",{"$nulls":10},{"$f":"'[1]5.LO'!E285","v":0}]
[{"$nulls":4},"Beban Jasa administrasi Perijinan",{"$nulls":10},{"$f":"'[1]5.LO'!E286","v":0}]
[{"$nulls":4},"Beban Jasa Tenaga Wiyata Bhakti Tenaga Pendidik/Kependidikan",{"$nulls":10},{"$f":"'[1]5.LO'!E287","v":0}]
[{"$nulls":4},"Beban Jasa Tenaga Kelembagaan Pemberdayaan Masyarakat",{"$nulls":10},{"$f":"'[1]5.LO'!E288","v":0}]
[{"$nulls":4},"Beban Jasa Tenaga Kelembagaan Pemberdayaan Perempuan",{"$nulls":10},{"$f":"'[1]5.LO'!E289","v":0}]
[{"$nulls":4},"Beban jasa hiburan/kesenian",{"$nulls":10},{"$f":"'[1]5.LO'!E290","v":0}]
[{"$nulls":4},"Beban jasa pengelolaan LPPL",{"$nulls":10},{"$f":"'[1]5.LO'!E291","v":0}]
[{"$nulls":4},"Beban Jasa Tenaga Kesejahteraan Sosial Kecamatan",{"$nulls":10},{"$f":"'[1]5.LO'!E292","v":0}]
[{"$nulls":4},"Beban administrasi bank/transfer",{"$nulls":10},{"$f":"'[1]5.LO'!E293","v":0}]
[{"$nulls":3},"Beban Premi Asuransi",{"$nulls":11},{"$f":"SUM(P2105:U2106)","v":0}]
[{"$nulls":4},"Beban Premi Asuransi Kesehatan dan geberal check up",{"$nulls":10},{"$f":"'[1]5.LO'!E295","v":0}]
[{"$nulls":4},"Beban Premi Asuransi Barang Milik Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E296","v":0}]
[{"$nulls":3},"Beban Sewa Rumah/Gedung/Gudang/Parkir",{"$nulls":11},{"$f":"SUM(P2108:U2112)","v":0}]
[{"$nulls":4},"Beban Sewa Gedung/Kantor/Tempat",{"$nulls":10},{"$f":"'[1]5.LO'!E298","v":0}]
[{"$nulls":4},"Beban Sewa Ruang Rapat/Pertemuan",{"$nulls":10},{"$f":"'[1]5.LO'!E299","v":0}]
[{"$nulls":4},"Beban sewa Penginapan dan Akomodasi",{"$nulls":10},{"$f":"'[1]5.LO'!E300","v":0}]
[{"$nulls":4},"Beban Sewa Tanah",{"$nulls":10},{"$f":"'[1]5.LO'!E301","v":0}]
[{"$nulls":4},"Beban Sewa panggung/Stan",{"$nulls":10},{"$f":"'[1]5.LO'!E302","v":0}]
[{"$nulls":3},"Beban Sewa Sarana Mobilitas",{"$nulls":11},{"$f":"SUM(P2114:U2115)","v":{"v":20500000,"d":"20,500,000.00"}}]
[{"$nulls":4},"Beban Sewa Sarana Mobilitas Darat",{"$nulls":10},{"$f":"'[1]5.LO'!E304","v":{"v":20500000,"d":"20,500,000.00"}}]
[{"$nulls":4},"Beban Sewa Sarana Mobilitas Air",{"$nulls":10},{"$f":"'[1]5.LO'!E305","v":0}]
[{"$nulls":3},"Beban Sewa Alat Berat",{"$nulls":11},{"$f":"SUM(P2117:U2118)","v":{"v":164935500,"d":"164,935,500.00"}}]
[{"$nulls":4},"Beban Sewa Eskavator",{"$nulls":10},{"$f":"'[1]5.LO'!E307","v":0}]
[{"$nulls":4},"Sewa alat-alat berat",{"$nulls":10},{"$f":"'[1]5.LO'!E308","v":{"v":164935500,"d":"164,935,500.00"}}]
[{"$nulls":3},"Beban Sewa Perlengkapan dan Peralatan Kantor",{"$nulls":11},{"$f":"SUM(P2120:U2130)","v":{"v":9905000,"d":"9,905,000.00"}}]
[{"$nulls":4},"Beban Sewa Meja Kursi",{"$nulls":10},{"$f":"'[1]5.LO'!E310","v":{"v":905000,"d":"905,000.00"}}]
[{"$nulls":4},"Beban Sewa Komputer dan Printer",{"$nulls":10},{"$f":"'[1]5.LO'!E311","v":0}]
[{"$nulls":4},"Beban Sewa Proyektor",{"$nulls":10},{"$f":"'[1]5.LO'!E312","v":0}]
[{"$nulls":4},"Beban Sewa Generator",{"$nulls":10},{"$f":"'[1]5.LO'!E313","v":0}]
[{"$nulls":4},"Beban Sewa Tenda",{"$nulls":10},{"$f":"'[1]5.LO'!E314","v":{"v":6500000,"d":"6,500,000.00"}}]
[{"$nulls":4},"Beban Sewa Pakaian Adat/Tradisional",{"$nulls":10},{"$f":"'[1]5.LO'!E315","v":0}]
[{"$nulls":4},"Beban sewa alat Elektronik",{"$nulls":10},{"$f":"'[1]5.LO'!E316","v":{"v":2500000,"d":"2,500,000.00"}}]
[{"$nulls":4},"Beban Sewa Alat Rumah tangga",{"$nulls":10},{"$f":"'[1]5.LO'!E317","v":0}]
[{"$nulls":4},"Beban Sewa Atat-alat Tradisional",{"$nulls":10},{"$f":"'[1]5.LO'!E318","v":0}]
[{"$nulls":4},"Beban Sewa alat-alat Sarana perlengkapan olahraga",{"$nulls":10},{"$f":"'[1]5.LO'!E319","v":0}]
[{"$nulls":4},"Beban Sewa Peralatan Praktek",{"$nulls":10},{"$f":"'[1]5.LO'!E320","v":0}]
[{"$nulls":3},"Beban Makanan dan  Minuman",{"$nulls":11},{"$f":"SUM(P2132:U2137)","v":{"v":123524000,"d":"123,524,000.00"}}]
[{"$nulls":4},"Beban Makanan Dan Minuman Harian Pegawai",{"$nulls":10},{"$f":"'[1]5.LO'!E322","v":0}]
[{"$nulls":4},"Beban Makanan Dan Minuman Rapat",{"$nulls":10},{"$f":"'[1]5.LO'!E323","v":{"v":79283000,"d":"79,283,000.00"}}]
[{"$nulls":4},"Beban Makanan Dan Minuman Tamu",{"$nulls":10},{"$f":"'[1]5.LO'!E324","v":{"v":2325000,"d":"2,325,000.00"}}]
[{"$nulls":4},"Beban Extra Fooding",{"$nulls":10},{"$f":"'[1]5.LO'!E325","v":0}]
[{"$nulls":4},"Beban Makan dan Minum Jamuan Peserta/Panitia",{"$nulls":10},{"$f":"'[1]5.LO'!E326","v":{"v":41916000,"d":"41,916,000.00"}}]
[{"$nulls":4},"Beban makanan dan Minuman Lembur",{"$nulls":10},{"$f":"'[1]5.LO'!E327","v":0}]
[{"$nulls":3},"Beban Pakaian Dinas dan Atributnya",{"$nulls":11},{"$f":"SUM(P2139:U2144)","v":0}]
[{"$nulls":4},"Beban Pakaian Sipil Harian (PSH)",{"$nulls":10},{"$f":"'[1]5.LO'!E329","v":0}]
[{"$nulls":4},"Beban Pakaian Sipil Lengkap (PSL)",{"$nulls":10},{"$f":"'[1]5.LO'!E330","v":0}]
[{"$nulls":4},"Beban Pakaian Dinas Harian (PDH)",{"$nulls":10},{"$f":"'[1]5.LO'!E331","v":0}]
[{"$nulls":4},"Beban Pakaian Dinas Upacara (PDU)",{"$nulls":10},{"$f":"'[1]5.LO'!E332","v":0}]
[{"$nulls":4},"Beban Pakaian Sipil Resmi (PSR)",{"$nulls":10},{"$f":"'[1]5.LO'!E333","v":0}]
[{"$nulls":4},"Beban Pakaian Dinas Lapangan",{"$nulls":10},{"$f":"'[1]5.LO'!E334","v":0}]
[{"$nulls":3},"Beban Pakaian Kerja",{"$nulls":11},{"$f":"P2146","v":{"v":5250000,"d":"5,250,000.00"}}]
[{"$nulls":4},"Beban Pakaian Kerja Lapangan",{"$nulls":10},{"$f":"'[1]5.LO'!E336","v":{"v":5250000,"d":"5,250,000.00"}}]
[{"$nulls":3},"Beban Pakaian khusus dan hari-hari tertentu",{"$nulls":11},{"$f":"SUM(P2148:U2154)","v":0}]
[{"$nulls":4},"Beban Pakaian Adat Daerah",{"$nulls":10},{"$f":"'[1]5.LO'!E338","v":0}]
[{"$nulls":4},"Beban Pakaian Batik Tradisional",{"$nulls":10},{"$f":"'[1]5.LO'!E339","v":0}]
[{"$nulls":4},"Beban Pakaian Olahraga",{"$nulls":10},{"$f":"'[1]5.LO'!E340","v":0}]
[{"$nulls":4},"Beban Pakaian Paskibra",{"$nulls":10},{"$f":"'[1]5.LO'!E341","v":0}]
[{"$nulls":4},"Beban Pakaian Seragam Organisasi",{"$nulls":10},{"$f":"'[1]5.LO'!E342","v":0}]
[{"$nulls":4},"Beban Kelengkapan Pakaian (Rompi dll)",{"$nulls":10},{"$f":"'[1]5.LO'!E343","v":0}]
[{"$nulls":4},"Beban Pakaian Seragam Tim",{"$nulls":10},{"$f":"'[1]5.LO'!E344","v":0}]
[{"$nulls":3},"Beban Beasiswa Pendidikan PNS",{"$nulls":11},{"$f":"P2156","v":0}]
[{"$nulls":4},"Beban Beasiswa Tugas Belajar S2",{"$nulls":10},{"$f":"'[1]5.LO'!E346","v":0}]
[{"$nulls":3},"Beban kursus, pelatihan, sosialisasi dan bimbingan teknis PNS",{"$nulls":11},{"$f":"SUM(P2158:U2159)","v":0}]
[{"$nulls":4},"Beban Kursus-Kursus Singkat/Pelatihan",{"$nulls":10},{"$f":"'[1]5.LO'!E348","v":0}]
[{"$nulls":4},"Beban Seminar, lokakarya",{"$nulls":10},{"$f":"'[1]5.LO'!E349","v":0}]
[{"$nulls":3},"Beban Jasa Konsultansi",{"$nulls":11},{"$f":"P2161","v":{"v":1620693000,"d":"1,620,693,000.00"}}]
[{"$nulls":4},"Beban Jasa Konsultansi Perencanaan",{"$nulls":10},{"$f":"'[1]5.LO'!E351","v":{"v":1620693000,"d":"1,620,693,000.00"}}]
[{"$nulls":3},"Beban Barang Dana BOS",{"$nulls":11},{"$f":"P2163","v":0}]
[{"$nulls":4},"Beban Barang Dana Bantuan Operasional PAUD",{"$nulls":10},{"$f":"'[1]5.LO'!E353","v":0}]
[{"$nulls":3},"Beban Operasional Sekolah Negeri",{"$nulls":11},{"$f":"SUM(P2165:U2168)","v":0}]
[{"$nulls":4},"Beban Stimulan",{"$nulls":10},{"$f":"'[1]5.LO'!E355","v":0}]
[{"$nulls":4},"Beban Operasional TK / PAUD",{"$nulls":10},{"$f":"'[1]5.LO'!E356","v":0}]
[{"$nulls":4},"Beban Operasional SMP Negeri",{"$nulls":10},{"$f":"'[1]5.LO'!E357","v":0}]
[{"$nulls":4},"Beban Operasional SMA/SMK Negeri",{"$nulls":10},{"$f":"'[1]5.LO'!E358","v":0}]
[{"$nulls":3},"Beban Barang dan Jasa BLUD",{"$nulls":11},{"$f":"SUM(P2170:U2171)","v":0}]
[{"$nulls":4},"Beban Barang dan Jasa BLUD Rumah Sakit",{"$nulls":10},{"$f":"'[1]5.LO'!E360","v":0}]
[{"$nulls":4},"Beban Barang dan Jasa BLUD Puskesmas",{"$nulls":10},{"$f":"'[1]5.LO'!E361","v":0}]
[{"$nulls":3},"Jumlah Beban Jasa ",{"$nulls":11},{"$f":"P2065+P2104+P2107+P2113+P2116+P2119+P2131+P2138+P2145+P2147+P2155+P2157+P2160+P2162+P2164+P2169","v":{"v":10836563634,"d":"10,836,563,634.00"}}]
[]
[null,null,"d.","Beban Pemeliharaan"]
[{"$nulls":3},{"$f":"\"Beban Pemeliharaan Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"  dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(J1935)&\" dan \"&FIXED(P1935)&\" mengalami  kenaikan/penurunan sebesar Rp. \"&FIXED(AC1935)&\" atau sebesar \"&FIXED(Y1935)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Beban Pemeliharaan Tahun 2017  dan tahun 2016 adalah masing-masing sebesar Rp. 309,008,104.00 dan 1,822,865,876.00 mengalami  kenaikan/penurunan sebesar Rp. -1,513,857,772.00 atau sebesar -83.05% dari tahun 2016."}]
[{"$nulls":3},{"$f":"\"Beban Pemeliharaan merupakan beban yang dimaksudkan untuk mempertahankan aset tetap atau aset lainnya yang sudah ada ke dalam kondisi normal. Rincian beban pemeliharaan untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut:\"","v":"Beban Pemeliharaan merupakan beban yang dimaksudkan untuk mempertahankan aset tetap atau aset lainnya yang sudah ada ke dalam kondisi normal. Rincian beban pemeliharaan untuk Tahun 2017 adalah sebagai berikut:"}]
[]
[{"$nulls":3},{"$f":"\"Rincian Beban Pemeliharaan Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Pemeliharaan Tahun 2017"}]
[{"$nulls":3},"Uraian",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Belanja Perawatan Kendaraan Bermotor",{"$nulls":7},{"$f":"'[1]5.LO'!E363","v":{"v":309008104,"d":"309,008,104.00"}}]
[{"$nulls":3},"Belanja Pemeliharaan ",{"$nulls":7},{"$f":"'[1]5.LO'!E370","v":0}]
[{"$nulls":3},"Jumlah Beban Pemeliharaan",{"$nulls":7},{"$f":"SUM(L2180:R2181)","v":{"v":309008104,"d":"309,008,104.00"}}]
[]
[null,null,"e.","Beban Perjalanan Dinas"]
[{"$nulls":3},{"$f":"\"Beban Perjalanan Dinas Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"  dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(J1936)&\" dan \"&FIXED(P1936)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1936)&\" atau sebesar \"&FIXED(Y1936)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" .\"","v":"Beban Perjalanan Dinas Tahun 2017  dan tahun 2016 adalah masing-masing sebesar Rp. 480,246,977.00 dan 534,439,787.00 mengalami kenaikan/penurunan sebesar Rp. -54,192,810.00 atau sebesar -10.14% dari tahun 2016 ."}]
[{"$nulls":3},{"$f":"\"Beban tersebut merupakan beban yang terjadi untuk perjalanan dinas dalam rangka pelaksanaan tugas, fungsi, dan jabatan. Rincian Beban Perjalanan Dinas untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut: \"","v":"Beban tersebut merupakan beban yang terjadi untuk perjalanan dinas dalam rangka pelaksanaan tugas, fungsi, dan jabatan. Rincian Beban Perjalanan Dinas untuk Tahun 2017 adalah sebagai berikut: "}]
[]
[{"$nulls":3},{"$f":"\"Rincian Beban Perjalanan Dinas Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Perjalanan Dinas Tahun 2017"}]
[{"$nulls":3},"Uraian",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Belanja Perjalanan Dinas",{"$nulls":7},{"$f":"'[1]5.LO'!E376","v":{"v":480246977,"d":"480,246,977.00"}}]
[{"$nulls":3},"Belanja Perjalanan Pindah Tugas",{"$nulls":7},{"$f":"'[1]5.LO'!E379","v":0}]
[{"$nulls":3},"Jumlah Beban Perjalanan Dinas",{"$nulls":7},{"$f":"SUM(L2190:R2191)","v":{"v":480246977,"d":"480,246,977.00"}}]
[]
[null,null,"f.","Beban Bunga"]
[null,null,"g.","Beban Subsidi"]
[null,null,"h.","Beban Hibah "]
[{"$nulls":3},{"$f":"\"Beban Hibah / Barang untuk Diserahkan kepada Masyarakat Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" adalah masing-masing sebesar Rp. \"&FIXED(J1939)&\" dan \"&FIXED(P1939)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1939)&\" atau sebesar \"&FIXED(Y1939)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Beban Hibah / Barang untuk Diserahkan kepada Masyarakat Tahun 2017 dan tahun 2016 adalah masing-masing sebesar Rp. 272,054,200.00 dan 1,124,732,450.00 mengalami kenaikan/penurunan sebesar Rp. -852,678,250.00 atau sebesar -75.81% dari tahun 2016."}]
[{"$nulls":3},"Beban Hibah/Barang untuk Diserahkan kepada Masyarakat merupakan beban pemerintah dalam bentuk barang atau jasa kepada masyarakat yang bertujuan untuk mencapai tujuan entitas. "]
[{"$nulls":3},{"$f":"\"Rincian Beban Barang untuk Diserahkan kepada Masyarakat untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut: \"","v":"Rincian Beban Barang untuk Diserahkan kepada Masyarakat untuk Tahun 2017 adalah sebagai berikut: "}]
[]
[{"$nulls":3},{"$f":"\" Beban Hibah  Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":" Beban Hibah  Tahun 2017"}]
[{"$nulls":3},"Uraian",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Belanja Hibah Kepada Pemerintahan Desa",{"$nulls":7},{"$f":"'[1]5.LO'!E385","v":0}]
[{"$nulls":3},"Belanja Hibah kepada Badan/Lembaga/Organisasi",{"$nulls":7},{"$f":"'[1]5.LO'!E387","v":0}]
[{"$nulls":3},"Belanja Hibah kepada Kelompok/Anggota Masyarakat",{"$nulls":7},{"$f":"'[1]5.LO'!E389","v":0}]
[{"$nulls":3},"Belanja Hibah Dana BOP",{"$nulls":7},{"$f":"'[1]5.LO'!E393","v":0}]
[{"$nulls":3},"Belanja Hibah Barang atau Jasa kepada Masyarakat/Pihak Ketiga",{"$nulls":7},{"$f":"'[1]5.LO'!E395","v":{"v":272054200,"d":"272,054,200.00"}}]
[{"$nulls":3},"Jumlah Beban Hibah",{"$nulls":7},{"$f":"SUM(L2203:R2207)","v":{"v":272054200,"d":"272,054,200.00"}}]
[]
[null,null,"i.","Beban Bantuan Sosial "]
[{"$nulls":3},{"$f":"\"Beban Bantuan Sosial Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&('[1]2.ISIAN DATA SKPD'!D12)&\"  adalah masing-masing sebesar Rp. \"&FIXED(J1940)&\" dan \"&FIXED(P1940)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1940)&\" atau sebesar \"&FIXED(Y1940)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\".\"","v":"Beban Bantuan Sosial Tahun 2017 dan tahun 2016  adalah masing-masing sebesar Rp. 0.00 dan 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016."}]
[{"$nulls":3},{"$f":"\"Beban bantuan sosial merupakan beban pemerintah dalam bentuk uang/barang atau jasa kepada masyarakat untuk menghindari terjadinya risiko sosial dan bersifat selektif. Rincian Beban Bantuan Sosial untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut: \"","v":"Beban bantuan sosial merupakan beban pemerintah dalam bentuk uang/barang atau jasa kepada masyarakat untuk menghindari terjadinya risiko sosial dan bersifat selektif. Rincian Beban Bantuan Sosial untuk Tahun 2017 adalah sebagai berikut: "}]
[]
[{"$nulls":3},{"$f":"\"Rincian Beban Bantuan Sosial Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Bantuan Sosial Tahun 2017"}]
[{"$nulls":3},"Uraian",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Belanja Bantuan Sosial kepada Organisasi Sosial Kemasyarakatan",{"$nulls":7},{"$f":"'[1]5.LO'!E400","v":0}]
[{"$nulls":3},"Belanja Bantuan Sosial Barang kepada Pihak Ketiga / Masyarakat",{"$nulls":7},{"$f":"'[1]5.LO'!E403","v":0}]
[{"$nulls":3},"Jumlah Beban Bantuan Sosial",{"$nulls":7},{"$f":"SUM(L2216:R2217)","v":0}]
[]
[null,null,"j.","Beban Penyusutan dan Amortisasi "]
[{"$nulls":3},{"$f":"\"Jumlah Beban Penyusutan dan Amortisasi untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing sebesar Rp. \"&FIXED(J1941)&\" dan \"&FIXED(P1941)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1941)&\" atau sebesar \"&FIXED(Y1941)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" .\"","v":"Jumlah Beban Penyusutan dan Amortisasi untuk Tahun 2017 dan tahun 2016 masing-masing sebesar Rp. 103,946,543,717.00 dan 22,153,737,064.24 mengalami kenaikan/penurunan sebesar Rp. 81,792,806,652.76 atau sebesar 369.21% dari tahun 2016 ."}]
[{"$nulls":3},"Beban Penyusutan merupakan beban untuk mencatat alokasi sistematis atas nilai suatu aset tetap yang dapat disusutkan (depreciable assets) selama masa manfaat aset yang bersangkutan. "]
[{"$nulls":3},{"$f":"\"Sedangkan Beban Amortisasi digunakan untuk mencatat alokasi penurunan manfaat ekonomi untuk Aset Tak berwujud. Rincian Beban Penyusutan dan Amortisasi untuk tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" adalah sebagai berikut: \"","v":"Sedangkan Beban Amortisasi digunakan untuk mencatat alokasi penurunan manfaat ekonomi untuk Aset Tak berwujud. Rincian Beban Penyusutan dan Amortisasi untuk tahun 2017 adalah sebagai berikut: "}]
[{"$nulls":3},{"$f":"\"Rincian Beban Penyusutan dan Amortisasi Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban Penyusutan dan Amortisasi Tahun 2017"}]
[{"$nulls":3},"Uraian",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Beban penyusutan peralatan dan mesin",{"$nulls":7},{"$f":"'[1]5.LO'!E406","v":{"v":814197589,"d":"814,197,589.00"}}]
[{"$nulls":3},"Beban penyusutan gedung dan bangunan",{"$nulls":7},{"$f":"'[1]5.LO'!E407","v":{"v":176939719,"d":"176,939,719.00"}}]
[{"$nulls":3},"Beban penyusutan jalan, irigasi dan jaringan",{"$nulls":7},{"$f":"'[1]5.LO'!E408","v":{"v":102955406409,"d":"102,955,406,409.00"}}]
[{"$nulls":3},"Beban Amortisasi Aset Lainnya",{"$nulls":7},{"$f":"'[1]5.LO'!E409","v":0}]
[{"$nulls":3},"Jumlah Beban Penyusutan ",{"$nulls":7},{"$f":"SUM(L2226:R2229)","v":{"v":103946543717,"d":"103,946,543,717.00"}}]
[]
[null,null,"k.","Beban Transfer"]
[{"$nulls":3},"Beban Transfer merupakan beban berupa pengeluaran uang/kewajiban untuk mengeluarkan uang dari entitas pelaporan kepada suatu entitas pelaporan lain yang diwajibkan oleh peraturan perundang-undangan dalam suatu periode. "]
[]
[{"$nulls":3},{"$f":"\"Rincian Beban  Transfer  Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban  Transfer  Tahun 2017"}]
[{"$nulls":3},"Uraian",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Belanja Bagi Hasil Pajak Daerah Kepada Pemerintahan Desa",{"$nulls":7},{"$f":"'[1]5.LO'!E411","v":0}]
[{"$nulls":3},"Belanja Bagi Hasil Retribusi Daerah Kepada Pemerintah Desa",{"$nulls":7},{"$f":"'[1]5.LO'!E413","v":0}]
[{"$nulls":3},"Belanja Bantuan Keuangan kepada Desa",{"$nulls":7},{"$f":"'[1]5.LO'!E415","v":0}]
[{"$nulls":3},"Belanja Bantuan Kepada Partai Politik",{"$nulls":7},{"$f":"'[1]5.LO'!E420","v":0}]
[{"$nulls":3},"Jumlah Beban Transfer",{"$nulls":7},{"$f":"SUM(L2237:R2240)","v":0}]
[]
[null,null,"l.","Beban Lain-lain."]
[{"$nulls":3},{"$f":"\"Jumlah Beban Lain-Lain untuk Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" masing-masing sebesar Rp. \"&FIXED(J1943)&\" dan \"&FIXED(P1943)&\" mengalami kenaikan/penurunan sebesar Rp. \"&FIXED(AC1943)&\" atau sebesar \"&FIXED(Y1943)&\"% dari tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" .\"","v":"Jumlah Beban Lain-Lain untuk Tahun 2017 dan tahun 2016 masing-masing sebesar Rp. 0.00 dan 0.00 mengalami kenaikan/penurunan sebesar Rp. 0.00 atau sebesar 0.00% dari tahun 2016 ."}]
[{"$nulls":3},"Beban Lain-Lain diantaranya untuk menampung penyisihan piutang tidak tertagih, yaitu merupakan cadangan yang harus dibentuk berdasarkan prosentase tertentu sesuai kebijakan yang berlaku bertujuan untuk menyajikan piutang dalam neraca secara nilai bersih yang dapat direalisasikan (Net Realizable value), sebagaimana tabel berikut :"]
[{"$nulls":3},{"$f":"\"Rincian Beban  Lain-Lain Tahun \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"Rincian Beban  Lain-Lain Tahun 2017"}]
[{"$nulls":3},"Uraian Beban Lain-lain",{"$nulls":7},"Jumlah"]
[{"$nulls":3},"Penyisihan Piutang tidak tertagih",{"$nulls":7},{"$f":"'[1]5.LO'!E432","v":0}]
[{"$nulls":3},"Beban Lainnya",{"$nulls":7},{"$f":"'[1]5.LO'!E433","v":0}]
[{"$nulls":3},"Jumlah Beban Transfer",{"$nulls":7},{"$f":"L2248","v":0}]
[]
[null,"3.4.3. Kegiatan Non Opeasional"]
[null,null,{"$f":"\"Pada tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" \"&'[1]2.ISIAN DATA SKPD'!D2&\" tidak terdapat surplus/defisit Non Operasional\"","v":"Pada tahun anggaran 2017 Dinas Pekerjaan Umum dan Penataan Ruang tidak terdapat surplus/defisit Non Operasional"}]
[]
[null,"3.4.4. Pos Luar Biasa"]
[null,null," 1.   Pendapatan Luar biasa"]
[{"$nulls":3},{"$f":"\"Pada tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" \"&'[1]2.ISIAN DATA SKPD'!D2&\" tidak terdapat Pendapatan Luar Biasa\"","v":"Pada tahun anggaran 2017 dan tahun 2016 Dinas Pekerjaan Umum dan Penataan Ruang tidak terdapat Pendapatan Luar Biasa"}]
[null,null," 2.   Beban Luar biasa"]
[{"$nulls":3},{"$f":"\"Pada tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" dan tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" \"&'[1]2.ISIAN DATA SKPD'!D2&\" tidak terdapat Beban Luar Biasa\"","v":"Pada tahun anggaran 2017 dan tahun 2016 Dinas Pekerjaan Umum dan Penataan Ruang tidak terdapat Beban Luar Biasa"}]
[]
[null,"3.3.4. Surplus/Defisit LO"]
[null,null,{"$f":"\"Realisasi Surplus/Defisit-LO \"&'[1]2.ISIAN DATA SKPD'!D2&\" tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED('[1]5.LO'!E435)&\" Apabila dibandingkan dengan Realisasi Surplus/Desfisit LO tahun \"&'[1]2.ISIAN DATA SKPD'!D12&\" sebesar Rp. \"&FIXED('[1]5.LO'!F435)&\" Maka terdapat penurunan sebesar Rp. \"&FIXED('[1]5.LO'!H435)&\", atau \"&FIXED('[1]5.LO'!G435)&\" %.\"","v":"Realisasi Surplus/Defisit-LO Dinas Pekerjaan Umum dan Penataan Ruang tahun anggaran 2017 sebesar Rp. -129,227,578,918.00 Apabila dibandingkan dengan Realisasi Surplus/Desfisit LO tahun 2016 sebesar Rp. -54,643,227,623.24 Maka terdapat penurunan sebesar Rp. -74,584,351,294.76, atau 136.49 %."}]
[]
[null,"3.4.","LAPORAN PERUBAHAN EKUITAS"]
[null,null,{"$f":"\"Laporan Perubahan Ekuitas \"&'[1]2.ISIAN DATA SKPD'!D2&\" tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\". Menyajikan informasi mengenai kenaikan dan penurunan ekuitas selama tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\".\"","v":"Laporan Perubahan Ekuitas Dinas Pekerjaan Umum dan Penataan Ruang tahun anggaran 2017. Menyajikan informasi mengenai kenaikan dan penurunan ekuitas selama tahun anggaran 2017."}]
[null,null,{"$f":"\"Ekuitas per  \"&'[1]2.ISIAN DATA SKPD'!D8&\" sebesar Rp. \"&FIXED('[1]6.LPE'!C88)&\" berasal dari Saldo Awal Ekuitas per \"&'[1]2.ISIAN DATA SKPD'!D9&\" sebesar Rp. \"&FIXED('[1]6.LPE'!C9)&\" ditambah Surplus/Defisit-LO Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED('[1]6.LPE'!C10)&\" ditambah dampak kumulatif perubahan kebijakan/kesalahan mendasar tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED('[1]6.LPE'!C12)&\"\"","v":"Ekuitas per  31 Desember 2017 sebesar Rp. 934,528,689,327.03 berasal dari Saldo Awal Ekuitas per 31 Desember 2016 sebesar Rp. 907,163,072,349.03 ditambah Surplus/Defisit-LO Tahun Anggaran 2017 sebesar Rp. -129,227,578,918.00 ditambah dampak kumulatif perubahan kebijakan/kesalahan mendasar tahun anggaran 2017 sebesar Rp. 156,593,195,896.00"}]
[null,"3.4.1.  Ekuitas Awal"]
[null,null,{"$f":"\"Ekuitas awal tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebesar Rp. \"&FIXED('[1]6.LPE'!C9)&\" berasal dari Saldo Ekuitas Neraca per \"&'[1]2.ISIAN DATA SKPD'!D9&\" setelah audit.\"","v":"Ekuitas awal tahun anggaran 2017 sebesar Rp. 907,163,072,349.03 berasal dari Saldo Ekuitas Neraca per 31 Desember 2016 setelah audit."}]
[]
[null,{"$f":"\"3.4.2. Surplus Defisit LO  Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\"\"","v":"3.4.2. Surplus Defisit LO  Tahun Anggaran 2017"}]
[null,null,{"$f":"\"Surplus/Defisit LO tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\"  sebesar Rp. \"&FIXED('[1]6.LPE'!C10)&\" berasal dari Pendapatan-LO dikurangi Beban tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" sebagaimana dapat dilihat pada laporan operasional.\"","v":"Surplus/Defisit LO tahun anggaran 2017  sebesar Rp. -129,227,578,918.00 berasal dari Pendapatan-LO dikurangi Beban tahun anggaran 2017 sebagaimana dapat dilihat pada laporan operasional."}]
[]
[null,"3.4.3. Dampak Kumulatif Perubahan Kebijakan/Kesalahan Mendasar"]
[null,null,{"$f":"\"Dampak komulatif perubahan kebijakan/kesalahan atas ekuitas awal sebesar Rp. \"&FIXED('[1]6.LPE'!C12)&\" yang terdiri dari :\"","v":"Dampak komulatif perubahan kebijakan/kesalahan atas ekuitas awal sebesar Rp. 156,593,195,896.00 yang terdiri dari :"}]
[null,null,"a. Koreksi yang menambah ekuitas awal ",{"$nulls":11},"Rp",{"$f":"SUM(P2276:U2279)","v":{"v":156601845576,"d":"156,601,845,576.00"}}]
[null,null,"    1. Serah terima dari SKPD ....................",{"$nulls":11},"Rp",{"$f":"'[1]6.LPE'!I18+'[1]6.LPE'!I44","v":{"v":17708483013,"d":"17,708,483,013.00"}}]
[null,null,"    2. Kurang catat aset tetap",{"$nulls":11},"Rp",{"$f":"'[1]6.LPE'!C56","v":{"v":1200000,"d":"1,200,000.00"}}]
[null,null,"    3. RK - PPKD",{"$nulls":11},"Rp",{"v":136901763274,"d":"136,901,763,274.00"}]
[null,null,"    3. Akumulasi Penyusutan",{"$nulls":11},"Rp",{"v":1990399289,"d":"1,990,399,289.00"}]
[]
[null,null,"b. Koreksi yang mengurangi ekuitas awal",{"$nulls":11},"Rp",{"$f":"SUM(P2282:U2286)","v":{"v":-8649677,"d":"(8,649,677.00)"}}]
[null,null,"   1. Kapitalisasi aset tetap ",{"$nulls":11},"Rp",0]
[null,null,"   2. Penghapusan aset tetap",{"$nulls":11},"Rp",{"$f":"'[1]6.LPE'!C51+'[1]6.LPE'!C52+'[1]6.LPE'!C53+'[1]6.LPE'!C54","v":{"v":-8500000,"d":"(8,500,000.00)"}}]
[null,null,"   3. akumulasi penyusutan",{"$nulls":11},"Rp",{"$f":"'[1]6.LPE'!E62","v":0}]
[null,null,"   4. Koreksi akumulasi penyusutan ...",{"$nulls":11},"Rp",{"$f":"'[1]6.LPE'!E16","v":{"v":-149670,"d":"(149,670.00)"}}]
[null,null,"   5. Koreksi persediaan",{"$nulls":11},"Rp",{"$f":"'[1]6.LPE'!E49","v":{"v":-7,"d":"(7.00)"}}]
[null,null,"Jumlah Koreksi yang menambah Ekuitas awal",{"$nulls":11},"Rp",{"$f":"P2275+P2281","v":{"v":156593195899,"d":"156,593,195,899.00"}}]
[]
[]
[null,"BAB IV"]
[null,"PENJELASAN ATAS INFORMASI NON KEUANGAN"]
[]
[null,"Selama kurun waktu 2017 pada pada Dinas Pekerjaan Umum dan Penataan Ruang terjadi 3 ( tiga ) kali pergantian Pucuk pimpinan    yaitu :"]
[null,"1.","Ir. Supriyanto,MM dari bulan Januari s/d bulan April 2017"]
[null,"2.","Drs. Amin Suradi M.Si dari bulan Mei s/d Agustus 2017 selaku PLT Dinas Pekerjaan Umum dan Penataan Ruang"]
[null,"3.","Ir.Widi Purwanto,MT dari bulan September s/d Desember 2017"]
[]
[null,"Selain itu sejak bulan September Dinas Pekerjaan Umum dan Penataan Ruang tidak memiliki Sekretaris Dinas dan belum ada pengisian sampai akhir tahun 2017 serta ada beberapa Kepala seksi yang pensiun juga belum ada pengisian."]
{"$rows_empty":20}
[null,"BAB V"]
[null,"PENUTUP"]
[]
[null,{"$f":"\"Laporan Keuangan Tahun Anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\"  \"&'[1]2.ISIAN DATA SKPD'!D2&\" merupakan informasi mengenai kemampuan merealisasikan pelaksanaan kegiatan berdasarkan anggaran pendapatan, belanja dan pembiayaan yang telah ditetapkan.\"","v":"Laporan Keuangan Tahun Anggaran 2017  Dinas Pekerjaan Umum dan Penataan Ruang merupakan informasi mengenai kemampuan merealisasikan pelaksanaan kegiatan berdasarkan anggaran pendapatan, belanja dan pembiayaan yang telah ditetapkan."}]
[null,{"$f":"\"Laporan keuangan ini menyajikan perbandingan antara anggaran pendapatan, anggaran belanja  dan pembiayaan dengan realisasinya dalam tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\" serta realisasi tahun anggaran sebelumnya, posisi kekayaan \"&'[1]2.ISIAN DATA SKPD'!D2&\" dan kegiatan operasional, perubahan saldo maupun perubahan ekuitas selama 1 periode akuntansi sesuai dengan standar akuntansi pemerintahan.\"","v":"Laporan keuangan ini menyajikan perbandingan antara anggaran pendapatan, anggaran belanja  dan pembiayaan dengan realisasinya dalam tahun anggaran 2017 serta realisasi tahun anggaran sebelumnya, posisi kekayaan Dinas Pekerjaan Umum dan Penataan Ruang dan kegiatan operasional, perubahan saldo maupun perubahan ekuitas selama 1 periode akuntansi sesuai dengan standar akuntansi pemerintahan."}]
[null,{"$f":"\"Demikian laporan keuangan ini disusun dengan penjelasan yang memadai sebagai bahan konsolidasi penyusunan Laporan Keuangan Pemerintah Daerah Kabupaten Wonosobo tahun anggaran \"&'[1]2.ISIAN DATA SKPD'!D11&\".\"","v":"Demikian laporan keuangan ini disusun dengan penjelasan yang memadai sebagai bahan konsolidasi penyusunan Laporan Keuangan Pemerintah Daerah Kabupaten Wonosobo tahun anggaran 2017."}]
[]
[{"$nulls":11},{"$f":"\"Wonosobo, \"&'[1]2.ISIAN DATA SKPD'!D19&\"\"","v":"Wonosobo, 15  Februari 2018"}]
[{"$nulls":11},"KEPALA DINAS PEKERJAAN UMUM DAN PENATAAN RUANG"]
[]
[]
[]
[{"$nulls":11},{"$f":"'[1]2.ISIAN DATA SKPD'!D13","v":"Ir.WIDI PURWANTO,MT"}]
[{"$nulls":11},{"$f":"\"NIP. \"&'[1]2.ISIAN DATA SKPD'!D14&\"\"","v":"NIP. 196207171991021001"}]
{"$rows_empty":96}
[null,null,"               Wonosobo,              Januari  2017"]
[]
[null,null,"         "]