15. KUMKM Perda Perubahan

(1)

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

BERTAMBAH / (BERKURANG)

4

3

2

1 5 = 4 - 3

6 PENJELASAN

7

1 5

1 0 1 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 9 5 7 ,3 1 4 ,0 0 0 .0 0 ( 4 2 ,6 8 6 ,0 0 0 .0 0 ) ( 4 .2 7 )

2 1 5

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

-2 1 5

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

1 5

1 0 1 6 1 0 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe la t ih a n Te n a ga KUM KM 5 0 1 ,4 0 0 ,0 0 0 .0 0 5 0 1 ,4 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

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

-1 5

1 0 1 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 1 ,5 6 2 ,0 5 8 ,0 0 0 .0 0 1 ,5 6 2 ,0 5 8 ,0 0 0 .0 0 -

-1 5

1 0 1 6 2 1 6 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ka n t or D in a s KUM KM 1 ,2 1 7 ,9 6 0 ,0 0 0 .0 0 1 ,2 1 7 ,9 6 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

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

-1 5

1 0 1 6 2 1 7 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe la t ih a n Te n a ga KUM KM 3 4 4 ,0 9 8 ,0 0 0 .0 0 3 4 4 ,0 9 8 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n

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

-1 5

1 0 1 6 6 1 8 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l SKPD / OPD 1 4 6 ,2 1 1 ,8 3 8 .0 0 1 4 6 ,2 1 1 ,8 3 8 .0 0 -

-2 1 5

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

-2 1 5

-JUM LAH BELAN JA 3 1 ,5 5 7 ,3 8 2 ,8 4 8 .0 0 3 0 ,2 7 8 ,8 3 5 ,2 6 2 .0 0 ( 1 ,2 7 8 ,5 4 7 ,5 8 6 .0 0 ) ( 4 .0 5 )

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