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 .0 1 D e w a n Pe r w a k ila n Ra k y a t D a e r a h
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 0 1 0 0 0 0 5 BELAN JA
1 2 0
1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 3 6 ,0 6 9 ,2 1 7 ,0 0 0 .0 0 3 8 ,9 8 2 ,2 1 7 ,0 0 0 .0 0 2 ,9 1 3 ,0 0 0 ,0 0 0 .0 0 8 .0 8
1 2 0
1 0 1 0 0 0 0 5 1 BELAN JA PEGAW AI 3 6 ,0 6 9 ,2 1 7 ,0 0 0 .0 0 3 8 ,9 8 2 ,2 1 7 ,0 0 0 .0 0 2 ,9 1 3 ,0 0 0 ,0 0 0 .0 0 8 .0 8
JUM LAH BELAN JA 3 6 ,0 6 9 ,2 1 7 ,0 0 0 .0 0 3 8 ,9 8 2 ,2 1 7 ,0 0 0 .0 0 2 ,9 1 3 ,0 0 0 ,0 0 0 .0 0 8 .0 8
( D EFI SI T) ( 3 6 ,0 6 9 ,2 1 7 ,0 0 0 .0 0 ) ( 3 8 ,9 8 2 ,2 1 7 ,0 0 0 .0 0 ) ( 2 ,9 1 3 ,0 0 0 ,0 0 0 .0 0 ) 8 .0 8
