Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .1 0 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila y a h I V
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 1 0 0 0 0 0 5 BELAN JA
1 2 0
1 1 0 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 7 ,9 2 7 ,4 5 9 ,8 1 1 .0 0 7 ,9 9 1 ,4 0 5 ,6 3 9 .0 0 6 3 ,9 4 5 ,8 2 8 .0 0 0 .8 1
1 2 0
1 1 0 0 0 0 0 5 1 BELAN JA PEGAW AI 7 ,9 2 7 ,4 5 9 ,8 1 1 .0 0 7 ,9 9 1 ,4 0 5 ,6 3 9 .0 0 6 3 ,9 4 5 ,8 2 8 .0 0 0 .8 1
2 2 0
1 1 0 0 0 0 0 5 BELAN JA LAN GSUN G 9 ,5 6 2 ,0 0 6 ,2 5 0 .0 0 1 0 ,7 8 2 ,0 0 6 ,2 5 0 .0 0 1 ,2 2 0 ,0 0 0 ,0 0 0 .0 0 1 2 .7 6
2 0
1 1 0 2 9 Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Ev a lu a si Pe m ba n gu n a n D a e r a h 4 ,6 1 6 ,3 8 1 ,2 5 0 .0 0 4 ,8 9 1 ,3 8 1 ,2 5 0 .0 0 2 7 5 ,0 0 0 ,0 0 0 .0 0 5 .9 6
2 0
1 1 0 2 9 0 1 Adv isor I n ov a si Pe m ba n gu n a n Ba k or pe m ba n g W ila y a h I V 1 7 5 ,5 0 0 ,0 0 0 .0 0 1 7 5 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 7 5 ,5 0 0 ,0 0 0 .0 0 1 7 5 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 2 Koor din a si Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h ce n t r e ) Pa n ga n da r a n ( TKW - 4 5 a )
1 6 0 ,8 7 5 ,0 0 0 .0 0 1 6 0 ,8 7 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 2 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 1 3 6 ,8 7 5 ,0 0 0 .0 0 1 3 6 ,8 7 5 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 3 Koor din a si da n M on it or in g Te m a t ik Ke w ila y a h a n Pr ov in si Ba gia n Ke gia t a n Ka bu pa t e n / Kot a se W ila y a h I V
2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 3 5 1 BELAN JA PEGAW AI 3 8 ,5 0 0 ,0 0 0 .0 0 3 8 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 2 0 5 ,2 5 0 ,0 0 0 .0 0 2 0 5 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 4 Ra pa t Koor din a si Sin e r git a s For u m Koor din a si Pim pin a n D a e r a h di W ila y a h I V
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 4 5 1 BELAN JA PEGAW AI 1 5 ,4 0 0 ,0 0 0 .0 0 1 5 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 8 2 ,1 0 0 ,0 0 0 .0 0 8 2 ,1 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 5 Pe n ge m ba n ga n Ka w a sa n Pe n didik a n Tin ggi da n Rise t Te r pa du di Ja t in a n gor 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 5 5 1 BELAN JA PEGAW AI 2 2 ,0 0 0 ,0 0 0 .0 0 2 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 7 5 ,5 0 0 ,0 0 0 .0 0 7 5 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 6 Koor din a si Pe m ba n gu n a n Pu sa t Pe r t u m bu h a n Ba r u ( gr ow t h ce n t r e ) Ra n ca bu a y a ( TKW - 4 5 b)
1 6 0 ,8 7 5 ,0 0 0 .0 0 1 6 0 ,8 7 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 6 5 1 BELAN JA PEGAW AI 2 4 ,0 0 0 ,0 0 0 .0 0 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 6 5 2 BELAN JA BARAN G D AN JASA 1 3 6 ,8 7 5 ,0 0 0 .0 0 1 3 6 ,8 7 5 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 7 For u m Kom u n ik a si BKPP Se Ja w a Ba r a t 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 8 Koor din a sii da n Ev a lu a si Pe m ba n gu n a n Aga m a ( Ta r lin g) 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 8 5 1 BELAN JA PEGAW AI 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 2 2 3 ,7 5 0 ,0 0 0 .0 0 2 2 3 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 0 9 M e n ge m ba n gk a n I n du st r i Kr e a t if di W ila y a h I V 4 8 7 ,5 0 0 ,0 0 0 .0 0 4 8 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 0 9 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 2 0
1 1 0 2 9 0 9 5 2 BELAN JA BARAN G D AN JASA 4 8 4 ,5 0 0 ,0 0 0 .0 0 4 8 4 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 1 Koor din a si Se r t a Pe m a n t a u a n Pe n y e le n gga r a a n Pe m ilu Ke pa la D a e r a h 1 7 0 ,6 2 5 ,0 0 0 .0 0 1 7 0 ,6 2 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 1 5 1 BELAN JA PEGAW AI 6 ,0 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 1 5 2 BELAN JA BARAN G D AN JASA 1 6 4 ,6 2 5 ,0 0 0 .0 0 1 6 4 ,6 2 5 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 2 Koor din a si Sin e r git a s Pe m ba n gu n a n Bida n g Pe m e r in t a h a n a n t a r a Ka b/ Kot a da n D a e r a h Ja ba r - Ja t e n g
1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 2 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 2 5 2 BELAN JA BARAN G D AN JASA 1 3 6 ,2 5 0 ,0 0 0 .0 0 1 3 6 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 3 Koor din a si da n Ev a lu a si Pe m ba n gu n a n M a sa la h Sosia l di W ila y a h I V 2 6 8 ,1 2 5 ,0 0 0 .0 0 2 6 8 ,1 2 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 3 5 1 BELAN JA PEGAW AI 5 5 ,0 0 0 ,0 0 0 .0 0 5 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 3 5 2 BELAN JA BARAN G D AN JASA 2 1 3 ,1 2 5 ,0 0 0 .0 0 2 1 3 ,1 2 5 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 5 Koor din a si da n Ev a lu a si Pe m bin a a n Pe m u da da n Ola h r a ga 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 5 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 5 5 2 BELAN JA BARAN G D AN JASA 2 1 3 ,7 5 0 ,0 0 0 .0 0 2 1 3 ,7 5 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 1 0 2 9 1 6 Koor din a si da n Ev a lu a si Pospe da di W ila y a h I V 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 6 5 1 BELAN JA PEGAW AI 3 2 ,5 0 0 ,0 0 0 .0 0 3 2 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 6 5 2 BELAN JA BARAN G D AN JASA 6 5 ,0 0 0 ,0 0 0 .0 0 6 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 7 Pe la k sa n a a n Pr a M u sr e n ba n g di W ila y a h I V 3 1 6 ,8 7 5 ,0 0 0 .0 0 3 1 6 ,8 7 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 7 5 1 BELAN JA PEGAW AI 6 3 ,0 0 0 ,0 0 0 .0 0 6 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 7 5 2 BELAN JA BARAN G D AN JASA 2 5 3 ,8 7 5 ,0 0 0 .0 0 2 5 3 ,8 7 5 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 8 Koor din a si da n M on it or in g Pe m ba n gu n a n I n fr a st r u k t u r da n Lin gk u n ga n H idu p di W ila y a h I V
3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 8 5 1 BELAN JA PEGAW AI 3 0 ,0 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 8 5 2 BELAN JA BARAN G D AN JASA 3 1 1 ,2 5 0 ,0 0 0 .0 0 3 1 1 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 1 9 Koor din a si M on it or in g da n Ev a lu a si Pe n y e le n gga r a a n Pe m e r in t a h a n D e sa da n Ke lu r a h a n di W ila y a h I V
1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 9 5 1 BELAN JA PEGAW AI 1 4 ,0 0 0 ,0 0 0 .0 0 1 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 1 9 5 2 BELAN JA BARAN G D AN JASA 1 3 2 ,2 5 0 ,0 0 0 .0 0 1 3 2 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 2 0 Koor din a si M on it or in g Pe m ba k u a n N a m a Ru pa Bu m i di W ila y a h I V 1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 0 5 1 BELAN JA PEGAW AI 1 3 ,2 0 0 ,0 0 0 .0 0 1 3 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 0 5 2 BELAN JA BARAN G D AN JASA 1 3 3 ,0 5 0 ,0 0 0 .0 0 1 3 3 ,0 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 2 1 Koor din a si da n M on it or in g Pe la k sa n a a n Ke gia t a n Re v it a lisa si Pa sa r Tr a dision a l Ka b./ Kot a di W ila y a h I V
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 1 5 1 BELAN JA PEGAW AI 1 5 ,4 0 0 ,0 0 0 .0 0 1 5 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 1 5 2 BELAN JA BARAN G D AN JASA 8 2 ,1 0 0 ,0 0 0 .0 0 8 2 ,1 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 2 2 Koor din a si M on it or in g Pe n y e le n gga r a a n Pe m e r in t a h a n Um u m di W ila y a h I V 3 6 5 ,6 2 5 ,0 0 0 .0 0 3 6 5 ,6 2 5 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 2 5 1 BELAN JA PEGAW AI 2 2 ,0 0 0 ,0 0 0 .0 0 2 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 2 5 2 BELAN JA BARAN G D AN JASA 3 4 3 ,6 2 5 ,0 0 0 .0 0 3 4 3 ,6 2 5 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 2 3 Ke gia t a n Koor din a si D a e r a h Ot on om Ba r u ( D OB ) Ka b. Pa n ga n da r a n da n Ka b. Ga r u t Se la t a n
9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 3 5 1 BELAN JA PEGAW AI 8 ,0 0 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 3 5 2 BELAN JA BARAN G D AN JASA 8 9 ,5 0 0 ,0 0 0 .0 0 8 9 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 2 4 Koor din a si, M on it or in g da n Ev a lu a si Pe m ba n gu n a n da n Pe n ge m ba n ga n Bu da y a , Se n i Tr a dision a l
1 4 6 ,2 5 0 ,0 0 0 .0 0 1 4 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 4 5 1 BELAN JA PEGAW AI 7 ,7 0 0 ,0 0 0 .0 0 7 ,7 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 4 5 2 BELAN JA BARAN G D AN JASA 1 3 8 ,5 5 0 ,0 0 0 .0 0 1 3 8 ,5 5 0 ,0 0 0 .0 0 -
-2 0
1 1 0 2 9 2 9 Te la a h a n St r a t e gis Ke r j a sa m a Pe m ba n gu n a n di W ila y a h I V Pe r ba t a sa n a n t a r Ka b/ Kot a W P Ce k u n ga n Ba n du n g
2 1 9 ,1 3 1 ,2 5 0 .0 0 2 1 9 ,1 3 1 ,2 5 0 .0 0 -
-2 2 0
1 1 0 2 9 2 9 5 1 BELAN JA PEGAW AI 1 9 ,0 0 0 ,0 0 0 .0 0 1 9 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 2 9 2 9 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,1 3 1 ,2 5 0 .0 0 2 0 0 ,1 3 1 ,2 5 0 .0 0 -
-2 0
1 1 0 2 9 3 0 Ge la r Sin e r git a s Pe r e n ca n a a n da n Pe m ba n gu n a n di W ila y a h I V - 2 7 5 ,0 0 0 ,0 0 0 .0 0 2 7 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 1 0 2 9 3 0 5 1 BELAN JA PEGAW AI - 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 1 0 2 9 3 0 5 2 BELAN JA BARAN G D AN JASA - 2 5 5 ,0 0 0 ,0 0 0 .0 0 2 5 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 1 0 5 8 Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 2 2 7 ,5 0 0 ,0 0 0 .0 0 2 7 4 ,3 5 0 ,0 0 0 .0 0 4 6 ,8 5 0 ,0 0 0 .0 0 2 0 .5 9
2 0
1 1 0 5 8 2 5 M e n in gk a t k a n Ka pa sit a s Su m be r D a y a Apa r a t u r BKPP W ila y a h I V 2 2 7 ,5 0 0 ,0 0 0 .0 0 2 7 4 ,3 5 0 ,0 0 0 .0 0 4 6 ,8 5 0 ,0 0 0 .0 0 2 0 .5 9
2 2 0
1 1 0 5 8 2 5 5 1 BELAN JA PEGAW AI 5 ,2 5 0 ,0 0 0 .0 0 5 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 5 8 2 5 5 2 BELAN JA BARAN G D AN JASA 2 2 2 ,2 5 0 ,0 0 0 .0 0 2 6 9 ,1 0 0 ,0 0 0 .0 0 4 6 ,8 5 0 ,0 0 0 .0 0 2 1 .0 8
2 0
1 1 0 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 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 .0 8
2 0
1 1 0 6 0 2 6 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 BKPPW - I V 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 .0 8
2 2 0
1 1 0 6 0 2 6 5 2 BELAN JA BARAN G D AN JASA 1 ,8 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 .0 8
2 0
1 1 0 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 1 ,1 4 9 ,7 5 6 ,5 0 0 .0 0 1 ,6 4 9 ,7 5 7 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,5 0 0 .0 0 4 3 .4 9
2 0
1 1 0 6 1 2 7 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r ( Re v it a lisa si BKPPW - I V ) 1 ,1 4 9 ,7 5 6 ,5 0 0 .0 0 1 ,6 4 9 ,7 5 7 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,5 0 0 .0 0 4 3 .4 9
2 2 0
1 1 0 6 1 2 7 5 1 BELAN JA PEGAW AI 2 8 ,8 0 0 ,0 0 0 .0 0 3 5 ,6 0 0 ,0 0 0 .0 0 6 ,8 0 0 ,0 0 0 .0 0 2 3 .6 1
2 2 0
1 1 0 6 1 2 7 5 2 BELAN JA BARAN G D AN JASA 5 9 4 ,9 5 6 ,5 0 0 .0 0 - ( 5 9 4 ,9 5 6 ,5 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 1 0 6 1 2 7 5 3 BELAN JA M OD AL 5 2 6 ,0 0 0 ,0 0 0 .0 0 1 ,6 1 4 ,1 5 7 ,0 0 0 .0 0 1 ,0 8 8 ,1 5 7 ,0 0 0 .0 0 2 0 6 .8 7
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 1 0 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 ,2 3 0 ,8 6 8 ,5 0 0 .0 0 1 ,6 0 9 ,0 1 8 ,0 0 0 .0 0 3 7 8 ,1 4 9 ,5 0 0 .0 0 3 0 .7 2
2 0
1 1 0 6 2 1 4 Sa r a n a da n Pr a sa r a n a Ka n t or BKPPW - I V 1 ,2 3 0 ,8 6 8 ,5 0 0 .0 0 1 ,6 0 9 ,0 1 8 ,0 0 0 .0 0 3 7 8 ,1 4 9 ,5 0 0 .0 0 3 0 .7 2
2 2 0
1 1 0 6 2 1 4 5 1 BELAN JA PEGAW AI 1 0 ,9 0 0 ,0 0 0 .0 0 2 0 ,3 0 0 ,0 0 0 .0 0 9 ,4 0 0 ,0 0 0 .0 0 8 6 .2 4
2 2 0
1 1 0 6 2 1 4 5 2 BELAN JA BARAN G D AN JASA 1 ,2 1 9 ,9 6 8 ,5 0 0 .0 0 1 ,5 8 8 ,7 1 8 ,0 0 0 .0 0 3 6 8 ,7 4 9 ,5 0 0 .0 0 3 0 .2 3
2 0
1 1 0 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 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 6 6 2 8 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 BKPP W ila y a h I V
1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 6 6 2 8 5 2 BELAN JA BARAN G D AN JASA 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 7 9 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 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 0 7 9 1 0 Pe n ge m ba n ga n D a t a da n I n for m a si Pe m ba n gu n a n W ila y a h I V 2 9 2 ,5 0 0 ,0 0 0 .0 0 2 9 2 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 0 7 9 1 0 5 1 BELAN JA PEGAW AI 4 4 ,4 0 0 ,0 0 0 .0 0 1 4 ,4 0 0 ,0 0 0 .0 0 ( 3 0 ,0 0 0 ,0 0 0 .0 0 ) ( 6 7 .5 7 )
2 2 0
1 1 0 7 9 1 0 5 2 BELAN JA BARAN G D AN JASA 2 4 8 ,1 0 0 ,0 0 0 .0 0 2 7 8 ,1 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 1 2 .0 9
JUM LAH BELAN JA 1 7 ,4 8 9 ,4 6 6 ,0 6 1 .0 0 1 8 ,7 7 3 ,4 1 1 ,8 8 9 .0 0 1 ,2 8 3 ,9 4 5 ,8 2 8 .0 0 7 .3 4
( D EFI SI T) ( 1 7 ,4 8 9 ,4 6 6 ,0 6 1 .0 0 ) ( 1 8 ,7 7 3 ,4 1 1 ,8 8 9 .0 0 ) ( 1 ,2 8 3 ,9 4 5 ,8 2 8 .0 0 ) 7 .3 4