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 9
1 0 1 5 6 1 2 Pe n in gk a t a n Ku a lit a s Ke a m a n a n di Ja w a Ba r a t 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 9 6 ,1 8 0 ,0 0 0 .0 0 ( 3 ,8 2 0 ,0 0 0 .0 0 ) ( 0 .2 5 )
2 1 9
1 0 1 5 6 1 2 5 1 BELAN JA PEGAW AI 2 5 2 ,9 0 0 ,0 0 0 .0 0 2 5 2 ,9 0 0 ,0 0 0 .0 0 -
-2 1 9
1 0 1 5 6 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,2 4 7 ,1 0 0 ,0 0 0 .0 0 1 ,2 4 3 ,2 8 0 ,0 0 0 .0 0 ( 3 ,8 2 0 ,0 0 0 .0 0 ) ( 0 .3 1 )
1 9
1 0 1 5 6 2 1 Fa silit a si Pe m ilih a n Gu be r n u r da n W a k il Gu be r n u r Ja w a Ba r a t Bida n g Polit ik da n Ka m t ibm a s.
5 0 0 ,0 0 0 ,0 0 0 .0 0 4 9 3 ,9 3 1 ,5 0 0 .0 0 ( 6 ,0 6 8 ,5 0 0 .0 0 ) ( 1 .2 1 )
2 1 9
1 0 1 5 6 2 1 5 1 BELAN JA PEGAW AI 5 7 ,5 6 0 ,0 0 0 .0 0 5 5 ,5 5 0 ,0 0 0 .0 0 ( 2 ,0 1 0 ,0 0 0 .0 0 ) ( 3 .4 9 )
2 1 9
1 0 1 5 6 2 1 5 2 BELAN JA BARAN G D AN JASA 3 5 9 ,4 4 0 ,0 0 0 .0 0 3 5 8 ,7 8 0 ,0 0 0 .0 0 ( 6 6 0 ,0 0 0 .0 0 ) ( 0 .1 8 )
2 1 9
1 0 1 5 6 2 1 5 3 BELAN JA M OD AL 8 3 ,0 0 0 ,0 0 0 .0 0 7 9 ,6 0 1 ,5 0 0 .0 0 ( 3 ,3 9 8 ,5 0 0 .0 0 ) ( 4 .0 9 )
1 9
1 0 1 5 7 Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-1 9
1 0 1 5 7 1 4 Pe n e r a pa n Sist e m M a n a j e m e n I SO 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 1 9
1 0 1 5 7 1 4 5 1 BELAN JA PEGAW AI 4 1 ,5 0 0 ,0 0 0 .0 0 4 1 ,5 0 0 ,0 0 0 .0 0 -
-2 1 9
1 0 1 5 7 1 4 5 2 BELAN JA BARAN G D AN JASA 1 5 8 ,5 0 0 ,0 0 0 .0 0 1 5 8 ,5 0 0 ,0 0 0 .0 0 -
-1 9
1 0 1 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 3 3 0 ,0 0 0 ,0 0 0 .0 0 2 6 1 ,5 0 0 ,0 0 0 .0 0 ( 6 8 ,5 0 0 ,0 0 0 .0 0 ) ( 2 0 .7 6 )
1 9
1 0 1 5 9 1 5 Pe n in gk a t a n k a pa sit a s Su m be r D a y a Apa r a t u r 3 3 0 ,0 0 0 ,0 0 0 .0 0 2 6 1 ,5 0 0 ,0 0 0 .0 0 ( 6 8 ,5 0 0 ,0 0 0 .0 0 ) ( 2 0 .7 6 )
2 1 9
1 0 1 5 9 1 5 5 1 BELAN JA PEGAW AI 1 8 6 ,5 0 0 ,0 0 0 .0 0 1 2 6 ,5 0 0 ,0 0 0 .0 0 ( 6 0 ,0 0 0 ,0 0 0 .0 0 ) ( 3 2 .1 7 )
2 1 9
1 0 1 5 9 1 5 5 2 BELAN JA BARAN G D AN JASA 1 4 3 ,5 0 0 ,0 0 0 .0 0 1 3 5 ,0 0 0 ,0 0 0 .0 0 ( 8 ,5 0 0 ,0 0 0 .0 0 ) ( 5 .9 2 )
1 9
1 0 1 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 ,6 4 9 ,0 0 0 ,0 0 0 .0 0 2 ,0 2 0 ,4 9 4 ,8 0 0 .0 0 3 7 1 ,4 9 4 ,8 0 0 .0 0 2 2 .5 3
1 9
1 0 1 6 0 1 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 Ba k e sba n gpol Pr ov . Ja ba r 1 ,6 4 9 ,0 0 0 ,0 0 0 .0 0 2 ,0 2 0 ,4 9 4 ,8 0 0 .0 0 3 7 1 ,4 9 4 ,8 0 0 .0 0 2 2 .5 3
2 1 9
1 0 1 6 0 1 6 5 1 BELAN JA PEGAW AI 1 3 6 ,1 3 7 ,0 0 0 .0 0 1 3 6 ,1 3 7 ,0 0 0 .0 0 -
-2 1 9
1 0 1 6 0 1 6 5 2 BELAN JA BARAN G D AN JASA 1 ,5 1 2 ,8 6 3 ,0 0 0 .0 0 1 ,8 8 4 ,3 5 7 ,8 0 0 .0 0 3 7 1 ,4 9 4 ,8 0 0 .0 0 2 4 .5 6
1 9
1 0 1 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 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 7 ,0 0 0 ,0 0 0 .0 0 9 7 ,0 0 0 ,0 0 0 .0 0 1 9 .4 0
1 9
1 0 1 6 1 1 7 Re h a bilit a si ba n gu n a n Ka n t or Ba k e sba n gpol Pr ov . Ja ba r 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 9 7 ,0 0 0 ,0 0 0 .0 0 9 7 ,0 0 0 ,0 0 0 .0 0 1 9 .4 0
2 1 9
1 0 1 6 1 1 7 5 1 BELAN JA PEGAW AI 2 3 ,5 2 0 ,0 0 0 .0 0 3 7 ,7 7 0 ,0 0 0 .0 0 1 4 ,2 5 0 ,0 0 0 .0 0 6 0 .5 9
2 1 9
1 0 1 6 1 1 7 5 2 BELAN JA BARAN G D AN JASA 4 7 6 ,4 8 0 ,0 0 0 .0 0 5 5 9 ,2 3 0 ,0 0 0 .0 0 8 2 ,7 5 0 ,0 0 0 .0 0 1 7 .3 7
1 9
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 7 1 6 ,1 0 0 ,0 0 0 .0 0 7 3 5 ,8 8 8 ,6 0 0 .0 0 1 9 ,7 8 8 ,6 0 0 .0 0 2 .7 6
1 9
1 0 1 6 2 1 8 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 k e sba n gpol Pr ov . Ja ba r 7 1 6 ,1 0 0 ,0 0 0 .0 0 7 3 5 ,8 8 8 ,6 0 0 .0 0 1 9 ,7 8 8 ,6 0 0 .0 0 2 .7 6
2 1 9
1 0 1 6 2 1 8 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -
-2 1 9
1 0 1 6 2 1 8 5 2 BELAN JA BARAN G D AN JASA 7 0 9 ,2 0 0 ,0 0 0 .0 0 7 0 8 ,9 8 8 ,6 0 0 .0 0 ( 2 1 1 ,4 0 0 .0 0 ) ( 0 .0 3 )
2 1 9
1 0 1 6 2 1 8 5 3 BELAN JA M OD AL - 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
1 9
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
9 9 ,0 0 3 ,0 0 0 .0 0 9 9 ,0 0 3 ,0 0 0 .0 0 -
-1 9
1 0 1 6 6 1 9 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 Ba k e sba n gpol 9 9 ,0 0 3 ,0 0 0 .0 0 9 9 ,0 0 3 ,0 0 0 .0 0 -
-2 1 9
1 0 1 6 6 1 9 5 1 BELAN JA PEGAW AI 2 9 ,0 4 0 ,0 0 0 .0 0 2 9 ,0 4 0 ,0 0 0 .0 0 -
-2 1 9
1 0 1 6 6 1 9 5 2 BELAN JA BARAN G D AN JASA 6 9 ,9 6 3 ,0 0 0 .0 0 6 9 ,9 6 3 ,0 0 0 .0 0 -
-1 9
1 0 1 6 7 Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sy a r a k a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 2 9 9 ,5 8 0 ,0 0 0 .0 0 1 4 9 ,5 8 0 ,0 0 0 .0 0 9 9 .7 2
1 9
1 0 1 6 7 2 0 Pe n in gk a t a n Pe n ga w a sa n Or a n g Asin g di Ja w a Ba r a t 1 5 0 ,0 0 0 ,0 0 0 .0 0 2 9 9 ,5 8 0 ,0 0 0 .0 0 1 4 9 ,5 8 0 ,0 0 0 .0 0 9 9 .7 2
2 1 9
1 0 1 6 7 2 0 5 1 BELAN JA PEGAW AI 2 6 ,1 5 0 ,0 0 0 .0 0 5 4 ,0 4 0 ,0 0 0 .0 0 2 7 ,8 9 0 ,0 0 0 .0 0 1 0 6 .6 5
2 1 9
1 0 1 6 7 2 0 5 2 BELAN JA BARAN G D AN JASA 1 2 3 ,8 5 0 ,0 0 0 .0 0 2 4 5 ,5 4 0 ,0 0 0 .0 0 1 2 1 ,6 9 0 ,0 0 0 .0 0 9 8 .2 6
JUM LAH BELAN JA 1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0 1 9 ,2 9 0 ,7 8 1 ,8 1 1 .0 0 1 7 6 ,7 0 3 ,3 1 0 .0 0 0 .9 2
( D EFI SI T) ( 1 9 ,1 1 4 ,0 7 8 ,5 0 1 .0 0 ) ( 1 9 ,2 9 0 ,7 8 1 ,8 1 1 .0 0 ) ( 1 7 6 ,7 0 3 ,3 1 0 .0 0 ) 0 .9 2
