Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 2 D in a s Pe r k e bu n a n
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
0 1
2 0 2 0 0 0 0 4 PEN D APATAN D AERAH
1 0 1
2 0 2 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 6 4 ,3 0 2 ,0 0 0 .0 0 1 6 4 ,3 0 2 ,0 0 0 .0 0 -
-1 0 1
2 0 2 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 6 4 ,3 0 2 ,0 0 0 .0 0 1 6 4 ,3 0 2 ,0 0 0 .0 0 -
-JUM LAH PEN D APATAN 1 6 4 ,3 0 2 ,0 0 0 .0 0 1 6 4 ,3 0 2 ,0 0 0 .0 0 -
-0 1
2 0 2 0 0 0 0 5 BELAN JA
1 0 1
2 0 2 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 6 ,5 8 7 ,1 6 7 ,9 4 4 .0 0 1 6 ,1 0 7 ,1 6 7 ,9 4 4 .0 0 ( 4 8 0 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .8 9 )
1 0 1
2 0 2 0 0 0 0 5 1 BELAN JA PEGAW AI 1 6 ,5 8 7 ,1 6 7 ,9 4 4 .0 0 1 6 ,1 0 7 ,1 6 7 ,9 4 4 .0 0 ( 4 8 0 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .8 9 )
2 0 1
2 0 2 0 0 0 0 5 BELAN JA LAN GSUN G 3 3 ,1 8 5 ,3 2 5 ,0 0 0 .0 0 3 9 ,0 8 6 ,1 4 2 ,3 3 5 .0 0 5 ,9 0 0 ,8 1 7 ,3 3 5 .0 0 1 7 .7 8
0 1
2 0 2 2 9 Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 9 8 ,5 0 0 ,0 0 0 .0 0 ( 1 ,5 0 0 ,0 0 0 .0 0 ) ( 0 .3 7 )
0 1
2 0 2 2 9 0 1 Ke gia t a n Fa silit a si da n Koor din a si Pe r e n ca n a a n di D in a s Pe r k e bu n a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 9 8 ,5 0 0 ,0 0 0 .0 0 ( 1 ,5 0 0 ,0 0 0 .0 0 ) ( 0 .3 7 )
2 0 1
2 0 2 2 9 0 1 5 1 BELAN JA PEGAW AI 5 7 ,3 3 6 ,0 0 0 .0 0 5 7 ,3 3 6 ,0 0 0 .0 0 -
-2 0 1
2 0 2 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 4 2 ,6 6 4 ,0 0 0 .0 0 3 4 1 ,1 6 4 ,0 0 0 .0 0 ( 1 ,5 0 0 ,0 0 0 .0 0 ) ( 0 .4 4 )
0 1
2 0 2 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 5 6 5 ,3 0 0 ,0 0 0 .0 0 7 7 1 ,5 5 0 ,0 0 0 .0 0 2 0 6 ,2 5 0 ,0 0 0 .0 0 3 6 .4 9
0 1
2 0 2 5 9 0 1 Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ku a lit a s Su m be r D a y a Apa r a t u r 5 6 5 ,3 0 0 ,0 0 0 .0 0 7 7 1 ,5 5 0 ,0 0 0 .0 0 2 0 6 ,2 5 0 ,0 0 0 .0 0 3 6 .4 9
2 0 1
2 0 2 5 9 0 1 5 1 BELAN JA PEGAW AI 1 9 6 ,3 0 0 ,0 0 0 .0 0 1 7 6 ,3 0 0 ,0 0 0 .0 0 ( 2 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 .1 9 )
2 0 1
2 0 2 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 6 9 ,0 0 0 ,0 0 0 .0 0 5 9 5 ,2 5 0 ,0 0 0 .0 0 2 2 6 ,2 5 0 ,0 0 0 .0 0 6 1 .3 1
0 1
2 0 2 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 2 ,9 3 6 ,6 0 0 ,0 0 0 .0 0 2 ,9 3 3 ,0 0 0 ,0 0 0 .0 0 ( 3 ,6 0 0 ,0 0 0 .0 0 ) ( 0 .1 2 )
0 1
2 0 2 6 0 0 1 Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n 1 ,5 9 7 ,3 0 0 ,0 0 0 .0 0 1 ,5 9 7 ,3 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 1 5 1 BELAN JA PEGAW AI 3 0 9 ,1 2 0 ,0 0 0 .0 0 3 0 9 ,1 2 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,2 8 8 ,1 8 0 ,0 0 0 .0 0 1 ,2 8 8 ,1 8 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 0 0 2 Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( BPTP)
4 0 1 ,7 0 0 ,0 0 0 .0 0 3 9 8 ,1 0 0 ,0 0 0 .0 0 ( 3 ,6 0 0 ,0 0 0 .0 0 ) ( 0 .9 0 )
2 0 1
2 0 2 6 0 0 2 5 1 BELAN JA PEGAW AI 1 4 ,4 0 0 ,0 0 0 .0 0 1 4 ,4 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 3 8 7 ,3 0 0 ,0 0 0 .0 0 3 8 3 ,7 0 0 ,0 0 0 .0 0 ( 3 ,6 0 0 ,0 0 0 .0 0 ) ( 0 .9 3 )
0 1
2 0 2 6 0 0 3 Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n UPTD Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)
6 2 8 ,4 0 0 ,0 0 0 .0 0 6 2 8 ,4 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 3 5 1 BELAN JA PEGAW AI 3 5 1 ,0 0 0 ,0 0 0 .0 0 3 5 1 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 2 7 7 ,4 0 0 ,0 0 0 .0 0 2 7 7 ,4 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 0 0 4 Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe n ga w a sa n da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
3 0 9 ,2 0 0 ,0 0 0 .0 0 3 0 9 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 3 0 9 ,2 0 0 ,0 0 0 .0 0 3 0 9 ,2 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 1 Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 7 ,5 2 3 ,1 2 5 ,0 0 0 .0 0 7 ,5 1 8 ,4 0 3 ,0 0 0 .0 0 ( 4 ,7 2 2 ,0 0 0 .0 0 ) ( 0 .0 6 )
0 1
2 0 2 6 1 0 1 Ke gia t a n 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 4 6 3 ,1 2 5 ,0 0 0 .0 0 5 4 3 ,1 2 5 ,0 0 0 .0 0 8 0 ,0 0 0 ,0 0 0 .0 0 1 7 .2 7
2 0 1
2 0 2 6 1 0 1 5 1 BELAN JA PEGAW AI 4 ,8 0 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 1 5 3 BELAN JA M OD AL 4 5 8 ,3 2 5 ,0 0 0 .0 0 5 3 8 ,3 2 5 ,0 0 0 .0 0 8 0 ,0 0 0 ,0 0 0 .0 0 1 7 .4 5
0 1
2 0 2 6 1 0 2 Ke gia t a n 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 UPTD Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)
6 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 5 ,1 7 8 ,0 0 0 .0 0 ( 4 ,8 2 2 ,0 0 0 .0 0 ) ( 0 .8 0 )
2 0 1
2 0 2 6 1 0 2 5 1 BELAN JA PEGAW AI 3 ,8 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 3 7 ,0 5 1 ,2 0 0 .0 0 3 7 ,0 5 1 ,2 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 2 5 3 BELAN JA M OD AL 5 5 9 ,1 4 8 ,8 0 0 .0 0 5 5 4 ,3 2 6 ,8 0 0 .0 0 ( 4 ,8 2 2 ,0 0 0 .0 0 ) ( 0 .8 6 )
0 1
2 0 2 6 1 0 3 Ke gia t a n Pe n in gk a t a n a n Sa r a n a da n Pr a sa r a n a UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( BPTP)
6 5 0 ,0 0 0 ,0 0 0 .0 0 5 8 6 ,0 0 0 ,0 0 0 .0 0 ( 6 4 ,0 0 0 ,0 0 0 .0 0 ) ( 9 .8 5 )
2 0 1
2 0 2 6 1 0 3 5 1 BELAN JA PEGAW AI 1 5 ,8 0 0 ,0 0 0 .0 0 1 5 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 3 5 2 BELAN JA BARAN G D AN JASA 7 0 ,1 0 0 ,0 0 0 .0 0 7 0 ,1 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 3 5 3 BELAN JA M OD AL 5 6 4 ,1 0 0 ,0 0 0 .0 0 5 0 0 ,1 0 0 ,0 0 0 .0 0 ( 6 4 ,0 0 0 ,0 0 0 .0 0 ) ( 1 1 .3 5 )
0 1
2 0 2 6 1 0 4 Ke gia t a n 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 n ga w a sa n da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 4 5 1 BELAN JA PEGAW AI 1 1 ,3 0 0 ,0 0 0 .0 0 1 1 ,3 0 0 ,0 0 0 .0 0 -
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
2 0 1
2 0 2 6 1 0 4 5 2 BELAN JA BARAN G D AN JASA 2 6 ,3 5 0 ,0 0 0 .0 0 2 6 ,3 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 4 5 3 BELAN JA M OD AL 4 6 2 ,3 5 0 ,0 0 0 .0 0 4 6 2 ,3 5 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 1 0 5 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( BPTP)
1 ,4 7 5 ,0 0 0 ,0 0 0 .0 0 1 ,4 5 9 ,1 0 0 ,0 0 0 .0 0 ( 1 5 ,9 0 0 ,0 0 0 .0 0 ) ( 1 .0 8 )
2 0 1
2 0 2 6 1 0 5 5 1 BELAN JA PEGAW AI 5 ,6 5 0 ,0 0 0 .0 0 5 ,6 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,1 1 9 ,3 5 0 ,0 0 0 .0 0 1 ,1 0 3 ,4 5 0 ,0 0 0 .0 0 ( 1 5 ,9 0 0 ,0 0 0 .0 0 ) ( 1 .4 2 )
2 0 1
2 0 2 6 1 0 5 5 3 BELAN JA M OD AL 3 5 0 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 1 0 6 Ke gia t a n 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 UPTD Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)
3 ,1 1 0 ,2 8 0 ,0 0 0 .0 0 3 ,1 1 0 ,2 8 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 6 5 1 BELAN JA PEGAW AI 6 9 ,6 0 0 ,0 0 0 .0 0 6 9 ,6 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 6 5 2 BELAN JA BARAN G D AN JASA 7 5 8 ,2 8 0 ,0 0 0 .0 0 7 5 8 ,2 8 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 6 5 3 BELAN JA M OD AL 2 ,2 8 2 ,4 0 0 ,0 0 0 .0 0 2 ,2 8 2 ,4 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 1 0 7 Ke gia t a n 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 UPTD Ba la i Pe n ga w a sa n da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n ( D AK)
7 2 4 ,7 2 0 ,0 0 0 .0 0 7 2 4 ,7 2 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 7 5 1 BELAN JA PEGAW AI 2 0 ,7 0 0 ,0 0 0 .0 0 2 0 ,7 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 7 5 2 BELAN JA BARAN G D AN JASA 2 3 7 ,9 0 2 ,2 0 0 .0 0 2 3 7 ,9 0 2 ,2 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 7 5 3 BELAN JA M OD AL 4 6 6 ,1 1 7 ,8 0 0 .0 0 4 6 6 ,1 1 7 ,8 0 0 .0 0 -
-0 1
2 0 2 6 2 Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r 3 ,4 4 6 ,7 0 0 ,0 0 0 .0 0 3 ,4 8 1 ,3 0 0 ,0 0 0 .0 0 3 4 ,6 0 0 ,0 0 0 .0 0 1 .0 0
0 1
2 0 2 6 2 0 1 Ke gia t a n 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 1 ,0 9 8 ,6 0 0 ,0 0 0 .0 0 1 ,1 3 8 ,1 0 0 ,0 0 0 .0 0 3 9 ,5 0 0 ,0 0 0 .0 0 3 .6 0
2 0 1
2 0 2 6 2 0 1 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,0 9 4 ,0 0 0 ,0 0 0 .0 0 1 ,1 3 3 ,5 0 0 ,0 0 0 .0 0 3 9 ,5 0 0 ,0 0 0 .0 0 3 .6 1
0 1
2 0 2 6 2 0 2 Ke gia t a n Pe m e lih a r a a n Sa r a n a Ka n t or UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( BPTP)
1 ,3 2 3 ,5 0 0 ,0 0 0 .0 0 1 ,3 1 8 ,6 0 0 ,0 0 0 .0 0 ( 4 ,9 0 0 ,0 0 0 .0 0 ) ( 0 .3 7 )
2 0 1
2 0 2 6 2 0 2 5 1 BELAN JA PEGAW AI 1 5 ,8 0 0 ,0 0 0 .0 0 1 5 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 2 5 2 BELAN JA BARAN G D AN JASA 1 ,3 0 7 ,7 0 0 ,0 0 0 .0 0 1 ,3 0 2 ,8 0 0 ,0 0 0 .0 0 ( 4 ,9 0 0 ,0 0 0 .0 0 ) ( 0 .3 7 )
0 1
2 0 2 6 2 0 3 Ke gia t a n 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 UPTD Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)
6 9 6 ,9 0 0 ,0 0 0 .0 0 6 9 6 ,9 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 3 5 1 BELAN JA PEGAW AI 1 2 ,8 0 0 ,0 0 0 .0 0 1 2 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 6 8 4 ,1 0 0 ,0 0 0 .0 0 6 8 4 ,1 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 2 0 4 Ke gia t a n 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 n ga w a sa n da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n
3 2 7 ,7 0 0 ,0 0 0 .0 0 3 2 7 ,7 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 4 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 3 2 4 ,7 0 0 ,0 0 0 .0 0 3 2 4 ,7 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 6 Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n Ke u a n ga n
1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 6 0 1 Ke gia t a n Ev a lu a si da n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 6 0 1 5 1 BELAN JA PEGAW AI 9 ,8 1 6 ,0 0 0 .0 0 9 ,8 1 6 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 9 0 ,1 8 4 ,0 0 0 .0 0 9 0 ,1 8 4 ,0 0 0 .0 0 -
-0 1
2 0 2 7 5 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 5 ,1 5 0 ,0 0 0 .0 0 ( 4 ,8 5 0 ,0 0 0 .0 0 ) ( 1 .6 2 )
0 1
2 0 2 7 5 0 1 Ke gia t a n Pe n ge m ba n ga n D a t a da n I n for m a si Pe r k e bu n a n 3 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 5 ,1 5 0 ,0 0 0 .0 0 ( 4 ,8 5 0 ,0 0 0 .0 0 ) ( 1 .6 2 )
2 0 1
2 0 2 7 5 0 1 5 1 BELAN JA PEGAW AI 4 4 ,7 0 0 ,0 0 0 .0 0 4 4 ,7 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 7 5 0 1 5 2 BELAN JA BARAN G D AN JASA 2 5 5 ,3 0 0 ,0 0 0 .0 0 2 5 0 ,4 5 0 ,0 0 0 .0 0 ( 4 ,8 5 0 ,0 0 0 .0 0 ) ( 1 .9 0 )
0 1
2 0 2 8 0 Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 8 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 1 1 ,3 5 1 ,6 3 4 ,3 3 5 .0 0 3 ,0 5 1 ,6 3 4 ,3 3 5 .0 0 3 6 .7 7
0 1
2 0 2 8 0 0 1 Ke gia t a n Pe n ga w a sa n M u t u da n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n Pe r k e bu n a n
7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 0 0 1 5 1 BELAN JA PEGAW AI 1 0 7 ,1 0 0 ,0 0 0 .0 0 1 0 7 ,1 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 0 0 1 5 2 BELAN JA BARAN G D AN JASA 6 4 2 ,9 0 0 ,0 0 0 .0 0 6 4 2 ,9 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 0 0 2 Ke gia t a n Se r t ifik a si da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n 8 0 0 ,0 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 0 0 2 5 1 BELAN JA PEGAW AI 8 3 ,2 0 0 ,0 0 0 .0 0 8 3 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 0 0 2 5 2 BELAN JA BARAN G D AN JASA 7 1 6 ,8 0 0 ,0 0 0 .0 0 7 1 6 ,8 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 0 0 3 Ke gia t a n Pe n in gk a t a n Pr odu k si Ta n a m a n Pe r k e bu n a n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 8 9 ,5 8 1 ,2 5 0 .0 0 ( 1 0 ,4 1 8 ,7 5 0 .0 0 ) ( 0 .5 2 )
2 0 1
2 0 2 8 0 0 3 5 1 BELAN JA PEGAW AI 6 6 1 ,4 0 0 ,0 0 0 .0 0 6 5 3 ,4 0 0 ,0 0 0 .0 0 ( 8 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .2 1 )
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 0 1
2 0 2 8 0 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,3 3 8 ,6 0 0 ,0 0 0 .0 0 1 ,3 3 6 ,1 8 1 ,2 5 0 .0 0 ( 2 ,4 1 8 ,7 5 0 .0 0 ) ( 0 .1 8 )
0 1
2 0 2 8 0 0 4 Ke gia t a n Pe n ge m ba n ga n , Pe m a sa r a n Pe r be n ih a n da n Pe n ge lola a n Ke bu n D in a s
3 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 3 ,8 3 1 ,9 9 5 ,6 0 0 .0 0 5 8 1 ,9 9 5 ,6 0 0 .0 0 1 7 .9 1
2 0 1
2 0 2 8 0 0 4 5 1 BELAN JA PEGAW AI 1 ,1 1 8 ,6 5 8 ,0 0 0 .0 0 1 ,3 6 0 ,6 5 8 ,0 0 0 .0 0 2 4 2 ,0 0 0 ,0 0 0 .0 0 2 1 .6 3
2 0 1
2 0 2 8 0 0 4 5 2 BELAN JA BARAN G D AN JASA 2 ,1 3 1 ,3 4 2 ,0 0 0 .0 0 2 ,4 7 1 ,3 3 7 ,6 0 0 .0 0 3 3 9 ,9 9 5 ,6 0 0 .0 0 1 5 .9 5
0 1
2 0 2 8 0 0 5 Ke gia t a n Pe r lin du n ga n Pe r k e bu n a n , Pr a sa r a n a da n Pe n a t a a n La h a n Pe r k e bu n a n
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 0 6 ,8 8 2 ,4 8 5 .0 0 ( 9 3 ,1 1 7 ,5 1 5 .0 0 ) ( 6 .2 1 )
2 0 1
2 0 2 8 0 0 5 5 1 BELAN JA PEGAW AI 3 6 2 ,9 5 0 ,0 0 0 .0 0 3 6 2 ,9 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 0 0 5 5 2 BELAN JA BARAN G D AN JASA 1 ,1 3 7 ,0 5 0 ,0 0 0 .0 0 1 ,0 4 3 ,9 3 2 ,4 8 5 .0 0 ( 9 3 ,1 1 7 ,5 1 5 .0 0 ) ( 8 .1 9 )
0 1
2 0 2 8 0 0 6 Ke gia t a n Pe n in gk a t a n da n Pe n ge n da lia n Ba h a n Ba k u Te m ba k a u Ka da r N ik ot in Re n da h di Ja w a Ba r a t
- 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 6 5 1 BELAN JA PEGAW AI - 3 6 5 ,1 2 5 ,0 0 0 .0 0 3 6 5 ,1 2 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 6 5 2 BELAN JA BARAN G D AN JASA - 6 3 4 ,8 7 5 ,0 0 0 .0 0 6 3 4 ,8 7 5 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 0 0 7 Ke gia t a n Se r t ifik a si da n Pe n ga w a sa n M u t u Be n ih Te m ba k a u di Ja w a Ba r a t - 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 7 5 1 BELAN JA PEGAW AI - 3 3 ,0 0 0 ,0 0 0 .0 0 3 3 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 7 5 2 BELAN JA BARAN G D AN JASA - 3 6 7 ,0 0 0 ,0 0 0 .0 0 3 6 7 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 0 0 8 Ke gia t a n Pe n in gk a t a n Pr odu k si da n Pr odu k t iv it a s Te m ba k a u - 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 8 5 1 BELAN JA PEGAW AI - 1 2 2 ,5 0 0 ,0 0 0 .0 0 1 2 2 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 8 5 2 BELAN JA BARAN G D AN JASA - 4 7 7 ,5 0 0 ,0 0 0 .0 0 4 7 7 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 0 0 9 Ke gia t a n St a n da r isa si Ku a lit a s Ba h a n Ba k u - 5 7 3 ,1 7 5 ,0 0 0 .0 0 5 7 3 ,1 7 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 9 5 1 BELAN JA PEGAW AI - 8 3 ,0 0 0 ,0 0 0 .0 0 8 3 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 9 5 2 BELAN JA BARAN G D AN JASA - 3 9 1 ,9 2 5 ,0 0 0 .0 0 3 9 1 ,9 2 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 0 0 9 5 3 BELAN JA M OD AL - 9 8 ,2 5 0 ,0 0 0 .0 0 9 8 ,2 5 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 1 Pr ogr a m Pe m be r da y a a n Su m be r D a y a Pe r t a n ia n 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,9 2 6 ,9 9 0 ,0 0 0 .0 0 9 2 6 ,9 9 0 ,0 0 0 .0 0 4 6 .3 5
0 1
2 0 2 8 1 0 1 Ke gia t a n Pe n ge m ba n ga n SD M da n Pe n gu a t a n Ke le m ba ga a n Pe t a n i Pe r k e bu n a n
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 9 8 ,8 1 5 ,0 0 0 .0 0 ( 1 ,1 8 5 ,0 0 0 .0 0 ) ( 0 .0 6 )
2 0 1
2 0 2 8 1 0 1 5 1 BELAN JA PEGAW AI 5 3 6 ,6 0 0 ,0 0 0 .0 0 5 3 6 ,6 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,4 6 3 ,4 0 0 ,0 0 0 .0 0 1 ,4 6 2 ,2 1 5 ,0 0 0 .0 0 ( 1 ,1 8 5 ,0 0 0 .0 0 ) ( 0 .0 8 )
0 1
2 0 2 8 1 0 2 Ke gia t a n Pe n gu a t a n Ke le m ba ga a n Pe t a n i Te m ba k a u - 9 2 8 ,1 7 5 ,0 0 0 .0 0 9 2 8 ,1 7 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 1 0 2 5 1 BELAN JA PEGAW AI - 3 2 5 ,4 5 0 ,0 0 0 .0 0 3 2 5 ,4 5 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 1 0 2 5 2 BELAN JA BARAN G D AN JASA - 6 0 2 ,7 2 5 ,0 0 0 .0 0 6 0 2 ,7 2 5 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 2 Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n y a k it Ta n a m a n , Te r n a k da n I k a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 2 0 1 Ke gia t a n Pe n ge m ba n ga n Sa r a n a da n Te k n ologi PH T 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 2 0 1 5 1 BELAN JA PEGAW AI 2 3 8 ,5 3 6 ,0 0 0 .0 0 2 3 8 ,5 3 6 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 2 0 1 5 2 BELAN JA BARAN G D AN JASA 5 1 1 ,4 6 4 ,0 0 0 .0 0 5 1 1 ,4 6 4 ,0 0 0 .0 0 -
-0 1
2 0 2 8 3 Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n , Pe r ik a n a n da n Ke h u t a n a n
6 ,8 6 3 ,6 0 0 ,0 0 0 .0 0 8 ,5 5 9 ,6 1 5 ,0 0 0 .0 0 1 ,6 9 6 ,0 1 5 ,0 0 0 .0 0 2 4 .7 1
0 1
2 0 2 8 3 0 1 Ke gia t a n Pe n ge m ba n ga n Usa h a Pe r k e bu n a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 3 0 1 5 1 BELAN JA PEGAW AI 4 8 ,0 0 0 ,0 0 0 .0 0 4 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 3 0 1 5 2 BELAN JA BARAN G D AN JASA 3 5 2 ,0 0 0 ,0 0 0 .0 0 3 5 2 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 3 0 2 Ke gia t a n Pe n ge m ba n ga n M u t u da n St a n da r disa si Pr odu k Pe r k e bu n a n 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 7 7 ,5 0 0 ,0 0 0 .0 0 9 2 7 ,5 0 0 ,0 0 0 .0 0 1 2 3 .6 7
2 0 1
2 0 2 8 3 0 2 5 1 BELAN JA PEGAW AI 1 8 5 ,2 0 0 ,0 0 0 .0 0 1 8 5 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 3 0 2 5 2 BELAN JA BARAN G D AN JASA 5 6 4 ,8 0 0 ,0 0 0 .0 0 1 ,3 4 2 ,3 0 0 ,0 0 0 .0 0 7 7 7 ,5 0 0 ,0 0 0 .0 0 1 3 7 .6 6
2 0 1
2 0 2 8 3 0 2 5 3 BELAN JA M OD AL - 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 3 0 3 Ke gia t a n Pe n in gk a t a n Pa sca Pa n e n , Pe m a sa r a n da n Pe n ge m ba n ga n Usa h a Te h Ra k y a t
5 ,2 1 3 ,6 0 0 ,0 0 0 .0 0 5 ,3 8 8 ,6 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 3 .3 6
2 0 1
2 0 2 8 3 0 3 5 1 BELAN JA PEGAW AI 6 6 3 ,7 5 0 ,0 0 0 .0 0 6 6 3 ,7 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 3 0 3 5 2 BELAN JA BARAN G D AN JASA 4 ,5 4 9 ,8 5 0 ,0 0 0 .0 0 4 ,7 2 4 ,8 5 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 3 .8 5
0 1
2 0 2 8 3 0 4 Ke gia t a n Pe n a n ga n a n Usa h a Pe r k e bu n a n Pa da La h a n H a k Gu n a Usa h a ( H GU) di Ja w a Ba r a t
5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 3 0 4 5 1 BELAN JA PEGAW AI 1 6 1 ,4 2 5 ,0 0 0 .0 0 1 6 1 ,4 2 5 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 3 0 4 5 2 BELAN JA BARAN G D AN JASA 3 3 8 ,5 7 5 ,0 0 0 .0 0 3 3 8 ,5 7 5 ,0 0 0 .0 0 -
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
0 1
2 0 2 8 3 0 5 Ke gia t a n Pe n a n ga n a n Pa n e n da n Pa sca Pa n e n Te m ba k a u - 5 9 3 ,5 1 5 ,0 0 0 .0 0 5 9 3 ,5 1 5 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 3 0 5 5 1 BELAN JA PEGAW AI - 5 6 ,8 0 0 ,0 0 0 .0 0 5 6 ,8 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0 1
2 0 2 8 3 0 5 5 2 BELAN JA BARAN G D AN JASA - 5 3 6 ,7 1 5 ,0 0 0 .0 0 5 3 6 ,7 1 5 ,0 0 0 .0 0 1 0 0 .0 0
JUM LAH BELAN JA 4 9 ,7 7 2 ,4 9 2 ,9 4 4 .0 0 5 5 ,1 9 3 ,3 1 0 ,2 7 9 .0 0 5 ,4 2 0 ,8 1 7 ,3 3 5 .0 0 1 0 .8 9
( D EFI SI T) ( 4 9 ,6 0 8 ,1 9 0 ,9 4 4 .0 0 ) ( 5 5 ,0 2 9 ,0 0 8 ,2 7 9 .0 0 ) ( 5 ,4 2 0 ,8 1 7 ,3 3 5 .0 0 ) 1 0 .9 3
