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 9 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 I I
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 9 0 0 0 0 5 BELAN JA
1 2 0
1 0 9 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 7 ,1 9 8 ,6 0 5 ,1 4 7 .0 0 6 ,7 4 1 ,9 0 0 ,8 5 3 .0 0 ( 4 5 6 ,7 0 4 ,2 9 4 .0 0 ) ( 6 .3 4 )
1 2 0
1 0 9 0 0 0 0 5 1 BELAN JA PEGAW AI 7 ,1 9 8 ,6 0 5 ,1 4 7 .0 0 6 ,7 4 1 ,9 0 0 ,8 5 3 .0 0 ( 4 5 6 ,7 0 4 ,2 9 4 .0 0 ) ( 6 .3 4 )
2 2 0
1 0 9 0 0 0 0 5 BELAN JA LAN GSUN G 6 ,7 3 4 ,0 9 1 ,7 0 5 .0 0 8 ,1 0 6 ,7 2 3 ,7 0 0 .0 0 1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0 2 0 .3 8
2 0
1 0 9 1 3 Pr ogr a m Re h a bilit a si da n Kon se r v a si Su m be r D a y a Ala m da n Lin gk u n ga n H idu p 3 1 ,6 2 5 ,0 0 0 .0 0 3 1 ,6 2 5 ,0 0 0 .0 0 -
-2 0
1 0 9 1 3 0 1 Fa silit a si da la m r a n gk a M e n du k u n g Kon se r v a si Ke bu n Ra y a Cir e m a i 3 1 ,6 2 5 ,0 0 0 .0 0 3 1 ,6 2 5 ,0 0 0 .0 0 -
-2 2 0
1 0 9 1 3 0 1 5 1 BELAN JA PEGAW AI 4 ,7 0 0 ,0 0 0 .0 0 4 ,7 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 1 3 0 1 5 2 BELAN JA BARAN G D AN JASA 2 6 ,9 2 5 ,0 0 0 .0 0 2 6 ,9 2 5 ,0 0 0 .0 0 -
-2 0
1 0 9 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 8 0 ,3 1 0 ,0 0 0 .0 0 4 8 0 ,3 1 0 ,0 0 0 .0 0 -
-2 0
1 0 9 2 9 0 1 Pe n da m pin ga n da n M on it or in g Ke gia t a n Te m a t ik Ke w ila y a h a n Pr ov in si 1 6 2 ,3 1 5 ,0 0 0 .0 0 1 6 2 ,3 1 5 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 1 5 1 BELAN JA PEGAW AI 3 6 ,2 5 0 ,0 0 0 .0 0 3 6 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 1 2 6 ,0 6 5 ,0 0 0 .0 0 1 2 6 ,0 6 5 ,0 0 0 .0 0 -
-2 0
1 0 9 2 9 0 2 Pe n y e le n gga r a a n Pr a M u sy a w a r a h Pe r e n ca n a a n Pe m ba n gu 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 2 0
1 0 9 2 9 0 2 5 1 BELAN JA PEGAW AI 1 0 ,1 5 0 ,0 0 0 .0 0 1 0 ,1 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 2 5 2 BELAN JA BARAN G D AN JASA 8 9 ,8 5 0 ,0 0 0 .0 0 8 9 ,8 5 0 ,0 0 0 .0 0 -
-2 0
1 0 9 2 9 0 3 M on it or in g da n Ev a lu a si Ba n t u a n Ke u a n ga n Gu be r n u r da n Ke gia t a n OPD di Pr ov in si Ja w a Ba r a t
6 0 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 3 5 1 BELAN JA PEGAW AI 1 5 ,9 0 0 ,0 0 0 .0 0 1 5 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 4 4 ,1 0 0 ,0 0 0 .0 0 4 4 ,1 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 2 9 0 4 M on it or in g, Koor din a si, Fa silit a si da n Pe n ge n da lia n Pe r e n ca n a a n Pe m ba n gu n a n W ila y a h
6 4 ,4 9 5 ,0 0 0 .0 0 6 4 ,4 9 5 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 4 5 1 BELAN JA PEGAW AI 2 1 ,5 0 0 ,0 0 0 .0 0 2 1 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 4 2 ,9 9 5 ,0 0 0 .0 0 4 2 ,9 9 5 ,0 0 0 .0 0 -
-2 0
1 0 9 2 9 0 5 Pe n y e le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s Ka b/ Kot a di W ila y a h I I I
9 3 ,5 0 0 ,0 0 0 .0 0 9 3 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 5 5 1 BELAN JA PEGAW AI 2 0 ,6 0 0 ,0 0 0 .0 0 2 0 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 7 2 ,9 0 0 ,0 0 0 .0 0 7 2 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 5 4 Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n Te k n ologi I n for m a si
7 1 ,4 4 0 ,0 0 0 .0 0 7 1 ,4 4 0 ,0 0 0 .0 0 -
-2 0
1 0 9 5 4 0 1 Pe n ge lola a n I n for m a si Pu blik 7 1 ,4 4 0 ,0 0 0 .0 0 7 1 ,4 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 5 4 0 1 5 1 BELAN JA PEGAW AI 9 ,0 0 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 5 4 0 1 5 2 BELAN JA BARAN G D AN JASA 6 2 ,4 4 0 ,0 0 0 .0 0 6 2 ,4 4 0 ,0 0 0 .0 0 -
-2 0
1 0 9 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 1 6 4 ,0 0 0 ,0 0 0 .0 0 1 6 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 5 7 0 1 Pe m a n t a pa n Ot on om i D a e r a h 1 6 4 ,0 0 0 ,0 0 0 .0 0 1 6 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 5 7 0 1 5 1 BELAN JA PEGAW AI 5 8 ,9 0 0 ,0 0 0 .0 0 5 8 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 5 7 0 1 5 2 BELAN JA BARAN G D AN JASA 1 0 5 ,1 0 0 ,0 0 0 .0 0 1 0 5 ,1 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 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 2 4 8 ,1 5 0 ,2 0 0 .0 0 2 4 8 ,1 5 0 ,2 0 0 .0 0 -
-2 0
1 0 9 5 9 0 1 Pe n in gk a t a n Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r BKPP W ila y a h I I I 2 4 8 ,1 5 0 ,2 0 0 .0 0 2 4 8 ,1 5 0 ,2 0 0 .0 0 -
-2 2 0
1 0 9 5 9 0 1 5 1 BELAN JA PEGAW AI 3 9 ,8 1 0 ,2 0 0 .0 0 6 9 ,3 9 0 ,2 0 0 .0 0 2 9 ,5 8 0 ,0 0 0 .0 0 7 4 .3 0
2 2 0
1 0 9 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 8 ,3 4 0 ,0 0 0 .0 0 1 7 8 ,7 6 0 ,0 0 0 .0 0 ( 2 9 ,5 8 0 ,0 0 0 .0 0 ) ( 1 4 .2 0 )
2 0
1 0 9 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 0 0 ,4 2 6 ,0 0 0 .0 0 1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0 -
-2 0
1 0 9 6 0 0 1 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n BKPP W ila y a h I I I 1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0 1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 0 0 1 5 1 BELAN JA PEGAW AI 1 4 7 ,3 6 0 ,0 0 0 .0 0 5 1 ,5 2 0 ,0 0 0 .0 0 ( 9 5 ,8 4 0 ,0 0 0 .0 0 ) ( 6 5 .0 4 )
2 2 0
1 0 9 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,6 5 3 ,0 6 6 ,0 0 0 .0 0 1 ,7 4 8 ,9 0 6 ,0 0 0 .0 0 9 5 ,8 4 0 ,0 0 0 .0 0 5 .8 0
2 0
1 0 9 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 ,6 4 0 ,6 6 8 ,0 0 5 .0 0 3 ,0 1 3 ,3 0 0 ,0 0 0 .0 0 1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0 8 3 .6 6
2 0
1 0 9 6 1 0 1 Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r da n Pe n u n j a n g Ala t Pe r le n gk a pa n Ka n t or ( APK)
1 ,6 4 0 ,6 6 8 ,0 0 5 .0 0 3 ,0 1 3 ,3 0 0 ,0 0 0 .0 0 1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0 8 3 .6 6
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 2 0
1 0 9 6 1 0 1 5 1 BELAN JA PEGAW AI 1 9 ,5 0 0 ,0 0 0 .0 0 9 ,9 0 0 ,0 0 0 .0 0 ( 9 ,6 0 0 ,0 0 0 .0 0 ) ( 4 9 .2 3 )
2 2 0
1 0 9 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 3 7 1 ,2 3 0 ,0 0 0 .0 0 8 7 5 ,6 2 1 ,1 9 5 .0 0 5 0 4 ,3 9 1 ,1 9 5 .0 0 1 3 5 .8 7
2 2 0
1 0 9 6 1 0 1 5 3 BELAN JA M OD AL 1 ,2 4 9 ,9 3 8 ,0 0 5 .0 0 2 ,1 2 7 ,7 7 8 ,8 0 5 .0 0 8 7 7 ,8 4 0 ,8 0 0 .0 0 7 0 .2 3
2 0
1 0 9 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 8 4 ,4 8 0 ,0 0 0 .0 0 7 8 4 ,4 8 0 ,0 0 0 .0 0 -
-2 0
1 0 9 6 2 0 1 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 BKPP W ila y a h I I I 7 8 4 ,4 8 0 ,0 0 0 .0 0 7 8 4 ,4 8 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 2 0 1 5 1 BELAN JA PEGAW AI 1 1 9 ,9 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 .0 0 0 .0 8
2 2 0
1 0 9 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 6 6 4 ,5 8 0 ,0 0 0 .0 0 6 6 4 ,4 8 0 ,0 0 0 .0 0 ( 1 0 0 ,0 0 0 .0 0 ) ( 0 .0 2 )
2 0
1 0 9 6 5 Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a y a a n 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 -
-2 0
1 0 9 6 5 0 1 M on it or in g, Fa silit a si Pe la k sa n a a n I m ple m e n t a si D a n a Ba gi H a sil Cu k a i H a sil Te m ba k a u ( D BH CH T) Ka b/ Kot a di W ila y a h I I I
2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 5 0 1 5 1 BELAN JA PEGAW AI 3 2 ,1 0 0 ,0 0 0 .0 0 3 2 ,1 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 5 0 1 5 2 BELAN JA BARAN G D AN JASA 1 6 7 ,9 0 0 ,0 0 0 .0 0 1 6 7 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 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
6 7 ,4 5 0 ,0 0 0 .0 0 6 7 ,4 5 0 ,0 0 0 .0 0 -
-2 0
1 0 9 6 6 0 1 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 Or ga n isa si Pe r a n gk a t D a e r a h BKPP W ila y a h I I I
6 7 ,4 5 0 ,0 0 0 .0 0 6 7 ,4 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 6 7 ,4 5 0 ,0 0 0 .0 0 6 7 ,4 5 0 ,0 0 0 .0 0 -
-2 0
1 0 9 6 8 Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sy a r a k 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 0 9 6 8 0 1 Fa silit a si Aspir a si M a sy a r a k a t W ila y a h I I I 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 8 0 1 5 1 BELAN JA PEGAW AI 9 9 ,4 0 0 ,0 0 0 .0 0 9 9 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 8 0 1 5 2 BELAN JA BARAN G D AN JASA 4 0 0 ,6 0 0 ,0 0 0 .0 0 4 0 0 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 6 9 Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa 1 8 8 ,7 1 5 ,0 0 0 .0 0 1 8 8 ,7 1 5 ,0 0 0 .0 0 -
-2 0
1 0 9 6 9 0 1 Or ie n t a si Pe n in gk a t a n Apa r a t u r D e sa 1 3 0 ,8 5 0 ,0 0 0 .0 0 1 3 0 ,8 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 9 0 1 5 1 BELAN JA PEGAW AI 4 3 ,1 5 0 ,0 0 0 .0 0 4 3 ,1 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 9 0 1 5 2 BELAN JA BARAN G D AN JASA 8 7 ,7 0 0 ,0 0 0 .0 0 8 7 ,7 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 6 9 0 2 Fa silit a si I de n t ifik a si D e sa Ra w a n Pa n ga n 5 7 ,8 6 5 ,0 0 0 .0 0 5 7 ,8 6 5 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 9 0 2 5 1 BELAN JA PEGAW AI 2 4 ,9 0 0 ,0 0 0 .0 0 2 4 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 6 9 0 2 5 2 BELAN JA BARAN G D AN JASA 3 2 ,9 6 5 ,0 0 0 .0 0 3 2 ,9 6 5 ,0 0 0 .0 0 -
-2 0
1 0 9 7 2 Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sy a r a k a t 1 1 8 ,8 5 0 ,0 0 0 .0 0 1 1 8 ,8 5 0 ,0 0 0 .0 0 -
-2 0
1 0 9 7 2 0 1 Sia ga da n Ta n gga p Ba n t u a n Ba gi Kor ba n Be n ca n a Ala m 1 1 8 ,8 5 0 ,0 0 0 .0 0 1 1 8 ,8 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 7 2 0 1 5 1 BELAN JA PEGAW AI 3 ,6 0 0 ,0 0 0 .0 0 3 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 7 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 1 5 ,2 5 0 ,0 0 0 .0 0 1 1 5 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 9 7 4 Pr ogr a m Pe n ge lola a n Ke k a y a a n da n Ke r a ga m a n Bu da y a 1 4 0 ,5 0 0 ,0 0 0 .0 0 1 4 0 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 7 4 0 1 Un j u k Pr e st a si di W ila y a h I I I 1 4 0 ,5 0 0 ,0 0 0 .0 0 1 4 0 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 7 4 0 1 5 1 BELAN JA PEGAW AI 1 3 ,7 0 0 ,0 0 0 .0 0 1 3 ,7 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 7 4 0 1 5 2 BELAN JA BARAN G D AN JASA 1 2 6 ,8 0 0 ,0 0 0 .0 0 1 2 6 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 0 9 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 5 9 ,7 0 2 ,5 0 0 .0 0 5 9 ,7 0 2 ,5 0 0 .0 0 -
-2 0
1 0 9 7 5 0 1 D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila y a h I I I 5 9 ,7 0 2 ,5 0 0 .0 0 5 9 ,7 0 2 ,5 0 0 .0 0 -
-2 2 0
1 0 9 7 5 0 1 5 1 BELAN JA PEGAW AI 2 1 ,5 0 0 ,0 0 0 .0 0 2 1 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 7 5 0 1 5 2 BELAN JA BARAN G D AN JASA 3 8 ,2 0 2 ,5 0 0 .0 0 3 8 ,2 0 2 ,5 0 0 .0 0 -
-2 0
1 0 9 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 6 7 ,3 4 0 ,0 0 0 .0 0 6 7 ,3 4 0 ,0 0 0 .0 0 -
-2 0
1 0 9 8 0 0 1 Fa silit a si Pe n in gk a t a n Pr odu k si da n N ila i Ta m ba h H a sil Pe r t a n ia n Un ggu la n 6 7 ,3 4 0 ,0 0 0 .0 0 6 7 ,3 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 8 0 0 1 5 1 BELAN JA PEGAW AI 2 5 ,2 0 0 ,0 0 0 .0 0 2 5 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 8 0 0 1 5 2 BELAN JA BARAN G D AN JASA 4 2 ,1 4 0 ,0 0 0 .0 0 4 2 ,1 4 0 ,0 0 0 .0 0 -
-2 0
1 0 9 8 4 Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a y a H u t a n 5 3 ,7 5 5 ,0 0 0 .0 0 5 3 ,7 5 5 ,0 0 0 .0 0 -
-2 0
1 0 9 8 4 0 1 Koor din a si da n Fa silit a si Pe m a n fa a t a n La h a n di Ba w a h Te ga k a n H u t a n ( PLBTH )
5 3 ,7 5 5 ,0 0 0 .0 0 5 3 ,7 5 5 ,0 0 0 .0 0 -
-2 2 0
1 0 9 8 4 0 1 5 1 BELAN JA PEGAW AI 1 6 ,0 5 0 ,0 0 0 .0 0 1 6 ,0 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 8 4 0 1 5 2 BELAN JA BARAN G D AN JASA 3 7 ,7 0 5 ,0 0 0 .0 0 3 7 ,7 0 5 ,0 0 0 .0 0 -
-2 0
1 0 9 8 7 Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a 1 1 6 ,6 8 0 ,0 0 0 .0 0 1 1 6 ,6 8 0 ,0 0 0 .0 0 -
-2 0
1 0 9 8 7 0 1 Fa silit a si D e st in a si W isa t a Un ggu la n W ila y a h 1 1 6 ,6 8 0 ,0 0 0 .0 0 1 1 6 ,6 8 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 2 0
1 0 9 8 7 0 1 5 1 BELAN JA PEGAW AI 5 8 ,5 0 0 ,0 0 0 .0 0 5 8 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 9 8 7 0 1 5 2 BELAN JA BARAN G D AN JASA 5 8 ,1 8 0 ,0 0 0 .0 0 5 8 ,1 8 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 1 3 ,9 3 2 ,6 9 6 ,8 5 2 .0 0 1 4 ,8 4 8 ,6 2 4 ,5 5 3 .0 0 9 1 5 ,9 2 7 ,7 0 1 .0 0 6 .5 7
( D EFI SI T) ( 1 3 ,9 3 2 ,6 9 6 ,8 5 2 .0 0 ) ( 1 4 ,8 4 8 ,6 2 4 ,5 5 3 .0 0 ) ( 9 1 5 ,9 2 7 ,7 0 1 .0 0 ) 6 .5 7
