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 1 6 5 3 0 2 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,2 0 0 ,0 0 0 .0 0 ( 3 0 0 ,0 0 0 .0 0 ) ( 4 .0 0 )
2 2 0
1 1 6 5 3 0 2 5 2 BELAN JA BARAN G D AN JASA 3 8 2 ,5 0 0 ,0 0 0 .0 0 3 8 2 ,8 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 .0 0 0 .0 8
2 0
1 1 6 5 9 Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a y a Apa r a t u r 4 8 7 ,5 0 0 ,0 0 0 .0 0 4 8 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 6 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 Su m be r D a y a Apa r a t u r BP3 I PTEK
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 6 5 9 0 1 5 1 BELAN JA PEGAW AI 1 1 2 ,5 0 0 ,0 0 0 .0 0 1 1 2 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 6 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 7 5 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 6 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 3 ,7 3 1 ,4 9 6 ,6 2 5 .0 0 3 ,5 1 0 ,1 9 6 ,6 2 5 .0 0 ( 2 2 1 ,3 0 0 ,0 0 0 .0 0 ) ( 5 .9 3 )
2 0
1 1 6 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 BP3 I PTEK 3 ,7 3 1 ,4 9 6 ,6 2 5 .0 0 3 ,5 1 0 ,1 9 6 ,6 2 5 .0 0 ( 2 2 1 ,3 0 0 ,0 0 0 .0 0 ) ( 5 .9 3 )
2 2 0
1 1 6 6 0 0 1 5 1 BELAN JA PEGAW AI 8 5 ,0 0 0 ,0 0 0 .0 0 7 9 ,1 0 0 ,0 0 0 .0 0 ( 5 ,9 0 0 ,0 0 0 .0 0 ) ( 6 .9 4 )
2 2 0
1 1 6 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 3 ,6 4 6 ,4 9 6 ,6 2 5 .0 0 3 ,4 3 1 ,0 9 6 ,6 2 5 .0 0 ( 2 1 5 ,4 0 0 ,0 0 0 .0 0 ) ( 5 .9 1 )
2 0
1 1 6 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 ,4 0 8 ,4 9 8 ,7 5 0 .0 0 1 ,7 1 8 ,6 4 8 ,7 5 0 .0 0 3 1 0 ,1 5 0 ,0 0 0 .0 0 2 2 .0 2
2 0
1 1 6 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 BP3 I PTEK 1 ,4 0 8 ,4 9 8 ,7 5 0 .0 0 1 ,7 1 8 ,6 4 8 ,7 5 0 .0 0 3 1 0 ,1 5 0 ,0 0 0 .0 0 2 2 .0 2
2 2 0
1 1 6 6 1 0 1 5 1 BELAN JA PEGAW AI 2 7 ,0 0 0 ,0 0 0 .0 0 2 9 ,3 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 8 .5 2
2 2 0
1 1 6 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA - 2 1 ,5 2 0 ,0 0 0 .0 0 2 1 ,5 2 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 1 6 6 1 0 1 5 3 BELAN JA M OD AL 1 ,3 8 1 ,4 9 8 ,7 5 0 .0 0 1 ,6 6 7 ,8 2 8 ,7 5 0 .0 0 2 8 6 ,3 3 0 ,0 0 0 .0 0 2 0 .7 3
2 0
1 1 6 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 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 6 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 Apa r a t u r 9 7 5 ,0 0 0 ,0 0 0 .0 0 9 7 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 6 6 2 0 1 5 1 BELAN JA PEGAW AI 5 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 6 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 9 7 0 ,0 0 0 ,0 0 0 .0 0 9 7 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 6 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 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 6 6 6 0 1 Pe r e n ca n a a n da n Ev a lu a si Ke gia t a n Or ga n isa si Pe r a n gk a t D a e r a h BP3 I PTEK 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 6 6 6 0 1 5 1 BELAN JA PEGAW AI 3 7 ,5 0 0 ,0 0 0 .0 0 3 7 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 6 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 6 0 ,0 0 0 ,0 0 0 .0 0 6 0 ,0 0 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 2 1 ,5 2 9 ,6 2 4 ,5 8 6 .0 0 2 2 ,1 4 2 ,3 9 7 ,4 8 9 .0 0 6 1 2 ,7 7 2 ,9 0 3 .0 0 2 .8 5
( D EFI SI T) ( 2 1 ,5 2 9 ,6 2 4 ,5 8 6 .0 0 ) ( 2 2 ,1 4 2 ,3 9 7 ,4 8 9 .0 0 ) ( 6 1 2 ,7 7 2 ,9 0 3 .0 0 ) 2 .8 5
