Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
2 .0 1 .0 2 D in a s Pe r k e bu n a n
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
0 1
2 0 2 0 0 0 0 4 PEN D APATAN D AERAH
1 0 1
2 0 2 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 9 2 ,0 0 0 ,0 0 0 .0 0 2 0 3 ,2 5 0 ,0 0 0 .0 0 1 1 ,2 5 0 ,0 0 0 .0 0 5 .8 6
1 0 1
2 0 2 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 9 2 ,0 0 0 ,0 0 0 .0 0 2 0 3 ,2 5 0 ,0 0 0 .0 0 1 1 ,2 5 0 ,0 0 0 .0 0 5 .8 6
JUM LAH PEN D APATAN 1 9 2 ,0 0 0 ,0 0 0 .0 0 2 0 3 ,2 5 0 ,0 0 0 .0 0 1 1 ,2 5 0 ,0 0 0 .0 0 5 .8 6
0 1
2 0 2 0 0 0 0 5 BELAN JA
1 0 1
2 0 2 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 7 ,1 2 3 ,9 5 0 ,9 7 7 .0 0 1 8 ,7 4 1 ,7 9 6 ,9 1 6 .0 0 1 ,6 1 7 ,8 4 5 ,9 3 9 .0 0 9 .4 5
1 0 1
2 0 2 0 0 0 0 5 1 BELAN JA PEGAW AI 1 7 ,1 2 3 ,9 5 0 ,9 7 7 .0 0 1 8 ,7 4 1 ,7 9 6 ,9 1 6 .0 0 1 ,6 1 7 ,8 4 5 ,9 3 9 .0 0 9 .4 5
2 0 1
2 0 2 0 0 0 0 5 BELAN JA LAN GSUN G 3 6 ,2 8 3 ,9 5 1 ,9 7 5 .0 0 4 1 ,4 4 4 ,9 5 0 ,5 2 7 .0 0 5 ,1 6 0 ,9 9 8 ,5 5 2 .0 0 1 4 .2 2
0 1
2 0 2 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 4 2 ,0 9 5 ,0 0 0 .0 0 5 2 1 ,7 9 5 ,0 0 0 .0 0 7 9 ,7 0 0 ,0 0 0 .0 0 1 8 .0 3
0 1
2 0 2 2 9 0 1 Ke gia t a n Koor din a si Pe r e n ca n a a n di D in a s Pe r k e bu n a n 4 4 2 ,0 9 5 ,0 0 0 .0 0 5 2 1 ,7 9 5 ,0 0 0 .0 0 7 9 ,7 0 0 ,0 0 0 .0 0 1 8 .0 3
2 0 1
2 0 2 2 9 0 1 5 1 BELAN JA PEGAW AI 5 9 ,5 2 0 ,0 0 0 .0 0 5 9 ,5 2 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 8 2 ,5 7 5 ,0 0 0 .0 0 4 6 2 ,2 7 5 ,0 0 0 .0 0 7 9 ,7 0 0 ,0 0 0 .0 0 2 0 .8 3
0 1
2 0 2 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 7 2 6 ,2 2 2 ,0 0 0 .0 0 7 9 7 ,2 2 2 ,0 0 0 .0 0 7 1 ,0 0 0 ,0 0 0 .0 0 9 .7 8
0 1
2 0 2 5 9 0 1 Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ku a lit a s Su m be r D a y a Apa r a t u r 7 2 6 ,2 2 2 ,0 0 0 .0 0 7 9 7 ,2 2 2 ,0 0 0 .0 0 7 1 ,0 0 0 ,0 0 0 .0 0 9 .7 8
2 0 1
2 0 2 5 9 0 1 5 1 BELAN JA PEGAW AI 6 4 ,2 0 0 ,0 0 0 .0 0 6 4 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 6 6 2 ,0 2 2 ,0 0 0 .0 0 7 3 3 ,0 2 2 ,0 0 0 .0 0 7 1 ,0 0 0 ,0 0 0 .0 0 1 0 .7 2
0 1
2 0 2 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 2 ,9 5 9 ,9 2 6 ,0 0 0 .0 0 3 ,5 2 4 ,7 6 6 ,0 0 0 .0 0 5 6 4 ,8 4 0 ,0 0 0 .0 0 1 9 .0 8
0 1
2 0 2 6 0 0 1 Ke gia t a n 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 1 ,9 8 6 ,4 2 6 ,0 0 0 .0 0 2 ,2 6 6 ,4 2 6 ,0 0 0 .0 0 2 8 0 ,0 0 0 ,0 0 0 .0 0 1 4 .1 0
2 0 1
2 0 2 6 0 0 1 5 1 BELAN JA PEGAW AI 9 8 ,0 8 8 ,0 0 0 .0 0 9 8 ,0 8 8 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,8 8 8 ,3 3 8 ,0 0 0 .0 0 2 ,1 6 8 ,3 3 8 ,0 0 0 .0 0 2 8 0 ,0 0 0 ,0 0 0 .0 0 1 4 .8 3
0 1
2 0 2 6 0 0 2 Ke gia t a n 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 UPTD BPTP 3 6 3 ,5 0 0 ,0 0 0 .0 0 3 9 3 ,5 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 8 .2 5
2 0 1
2 0 2 6 0 0 2 5 2 BELAN JA BARAN G D AN JASA 3 6 3 ,5 0 0 ,0 0 0 .0 0 3 9 3 ,5 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 8 .2 5
0 1
2 0 2 6 0 0 3 Ke gia t a n 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 UPTD BPBTP 2 6 0 ,0 0 0 ,0 0 0 .0 0 4 6 4 ,8 4 0 ,0 0 0 .0 0 2 0 4 ,8 4 0 ,0 0 0 .0 0 7 8 .7 8
2 0 1
2 0 2 6 0 0 3 5 1 BELAN JA PEGAW AI 1 0 ,2 0 0 ,0 0 0 .0 0 1 0 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 0 0 3 5 2 BELAN JA BARAN G D AN JASA 2 4 9 ,8 0 0 ,0 0 0 .0 0 4 5 4 ,6 4 0 ,0 0 0 .0 0 2 0 4 ,8 4 0 ,0 0 0 .0 0 8 2 .0 0
0 1
2 0 2 6 0 0 4 Ke gia t a n 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 UPTD BSPM B 3 5 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 4 .2 9
2 0 1
2 0 2 6 0 0 4 5 2 BELAN JA BARAN G D AN JASA 3 5 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 4 .2 9
0 1
2 0 2 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 7 ,5 8 1 ,9 5 0 ,0 0 0 .0 0 8 ,2 3 8 ,8 9 0 ,8 0 0 .0 0 6 5 6 ,9 4 0 ,8 0 0 .0 0 8 .6 6
0 1
2 0 2 6 1 0 1 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or 7 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 3 8 ,3 3 8 ,9 0 0 .0 0 3 8 8 ,3 3 8 ,9 0 0 .0 0 5 1 .7 8
2 0 1
2 0 2 6 1 0 1 5 1 BELAN JA PEGAW AI 1 7 ,3 6 8 ,0 0 0 .0 0 2 6 ,5 6 8 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 5 2 .9 7
2 0 1
2 0 2 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 5 1 ,1 3 2 ,0 0 0 .0 0 4 9 ,8 2 0 ,0 0 0 .0 0 ( 1 ,3 1 2 ,0 0 0 .0 0 ) ( 2 .5 7 )
2 0 1
2 0 2 6 1 0 1 5 3 BELAN JA M OD AL 6 8 1 ,5 0 0 ,0 0 0 .0 0 1 ,0 6 1 ,9 5 0 ,9 0 0 .0 0 3 8 0 ,4 5 0 ,9 0 0 .0 0 5 5 .8 3
0 1
2 0 2 6 1 0 2 Re v it a lisa si UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( Re v - 3 ) 9 2 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 .8 7
2 0 1
2 0 2 6 1 0 2 5 1 BELAN JA PEGAW AI 1 8 ,8 5 0 ,0 0 0 .0 0 1 8 ,8 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 2 5 2 BELAN JA BARAN G D AN JASA 5 2 7 ,6 8 2 ,0 0 0 .0 0 5 7 7 ,6 8 2 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 9 .4 8
2 0 1
2 0 2 6 1 0 2 5 3 BELAN JA M OD AL 3 7 3 ,4 6 8 ,0 0 0 .0 0 4 2 3 ,4 6 8 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 3 .3 9
0 1
2 0 2 6 1 0 3 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD BPBTP ( Re v - 3 ) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 .0 0
2 0 1
2 0 2 6 1 0 3 5 1 BELAN JA PEGAW AI 1 2 ,2 0 0 ,0 0 0 .0 0 1 2 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 3 5 3 BELAN JA M OD AL 9 8 7 ,8 0 0 ,0 0 0 .0 0 1 ,0 8 7 ,8 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 .1 2
0 1
2 0 2 6 1 0 4 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD BSPM B ( Re v - 3 ) 4 1 1 ,9 5 0 ,0 0 0 .0 0 4 9 9 ,6 0 0 ,0 0 0 .0 0 8 7 ,6 5 0 ,0 0 0 .0 0 2 1 .2 8
2 0 1
2 0 2 6 1 0 4 5 1 BELAN JA PEGAW AI 1 6 ,9 5 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 ( 1 2 ,3 5 0 ,0 0 0 .0 0 ) ( 7 2 .8 6 )
2 0 1
2 0 2 6 1 0 4 5 2 BELAN JA BARAN G D AN JASA 5 1 ,5 0 0 ,0 0 0 .0 0 5 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 4 5 3 BELAN JA M OD AL 3 4 3 ,5 0 0 ,0 0 0 .0 0 4 4 3 ,5 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 2 9 .1 1
0 1
2 0 2 6 1 0 5 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n BPTP ( D AK) 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 5 5 1 BELAN JA PEGAW AI 1 8 ,8 5 0 ,0 0 0 .0 0 1 8 ,8 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
2 0 2 6 1 0 5 5 2 BELAN JA BARAN G D AN JASA 9 3 0 ,5 6 6 ,0 0 0 .0 0 9 3 0 ,5 6 6 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 5 5 3 BELAN JA M OD AL 5 5 0 ,5 8 4 ,0 0 0 .0 0 5 5 0 ,5 8 4 ,0 0 0 .0 0 -
-0 1
2 0 2 6 1 0 6 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD BPBTP ( D AK) 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 8 0 ,9 5 1 ,9 0 0 .0 0 ( 1 9 ,0 4 8 ,1 0 0 .0 0 ) ( 0 .9 5 )
2 0 1
2 0 2 6 1 0 6 5 1 BELAN JA PEGAW AI 3 6 ,5 5 0 ,0 0 0 .0 0 3 6 ,5 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 6 5 2 BELAN JA BARAN G D AN JASA 2 1 5 ,3 8 0 ,0 0 0 .0 0 2 1 4 ,2 6 8 ,0 0 0 .0 0 ( 1 ,1 1 2 ,0 0 0 .0 0 ) ( 0 .5 2 )
2 0 1
2 0 2 6 1 0 6 5 3 BELAN JA M OD AL 1 ,7 4 8 ,0 7 0 ,0 0 0 .0 0 1 ,7 3 0 ,1 3 3 ,9 0 0 .0 0 ( 1 7 ,9 3 6 ,1 0 0 .0 0 ) ( 1 .0 3 )
0 1
2 0 2 6 1 0 7 Ke gia t a n Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Ka n t or UPTD BSPM B ( D AK) 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 7 5 1 BELAN JA PEGAW AI 1 3 ,0 0 0 ,0 0 0 .0 0 1 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 7 5 2 BELAN JA BARAN G D AN JASA 5 ,3 9 8 ,0 0 0 .0 0 5 ,3 9 8 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 1 0 7 5 3 BELAN JA M OD AL 9 8 1 ,6 0 2 ,0 0 0 .0 0 9 8 1 ,6 0 2 ,0 0 0 .0 0 -
-0 1
2 0 2 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 2 ,9 1 6 ,4 1 3 ,0 0 0 .0 0 2 ,9 1 6 ,4 1 3 ,0 0 0 .0 0 -
-0 1
2 0 2 6 2 0 1 Ke gia t a n 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 1 ,1 1 6 ,4 1 3 ,0 0 0 .0 0 1 ,1 1 6 ,4 1 3 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 1 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 0 1
2 0 2 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,1 0 9 ,5 1 3 ,0 0 0 .0 0 1 ,1 0 9 ,5 1 3 ,0 0 0 .0 0 -
-0 1
2 0 2 6 2 0 2 Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n Ka n t or BPTP 7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 2 5 2 BELAN JA BARAN G D AN JASA 7 0 0 ,0 0 0 ,0 0 0 .0 0 7 0 0 ,0 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 2 0 3 Ke gia t a n 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 UPTD BPBTP 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 3 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 3 5 2 BELAN JA BARAN G D AN JASA 5 9 8 ,5 0 0 ,0 0 0 .0 0 5 9 8 ,5 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 6 2 0 4 Ke gia t a n 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 UPTD BSPM B 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
2 0 2 6 2 0 4 5 1 BELAN JA PEGAW AI 3 ,8 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 2 0 4 5 2 BELAN JA BARAN G D AN JASA 4 9 6 ,2 0 0 ,0 0 0 .0 0 4 9 6 ,2 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 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
2 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 1 1 .1 1
0 1
2 0 2 6 6 0 1 Ke gia t a n Ev a lu a si da n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n 2 2 5 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 1 1 .1 1
2 0 1
2 0 2 6 6 0 1 5 1 BELAN JA PEGAW AI 3 4 ,3 7 6 ,0 0 0 .0 0 3 4 ,3 7 6 ,0 0 0 .0 0 -
-2 0 1
2 0 2 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 1 9 0 ,6 2 4 ,0 0 0 .0 0 2 1 5 ,6 2 4 ,0 0 0 .0 0 2 5 ,0 0 0 ,0 0 0 .0 0 1 3 .1 1
0 1
2 0 2 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 7 1 7 ,6 9 0 ,0 0 0 .0 0 7 1 7 ,6 9 0 ,0 0 0 .0 0 -
-0 1
2 0 2 7 9 0 1 Ke gia t a n Pe n ge m ba n ga n D a t a da n I n for m a si Pe r k e bu n a n 7 1 7 ,6 9 0 ,0 0 0 .0 0 7 1 7 ,6 9 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 7 9 0 1 5 1 BELAN JA PEGAW AI 1 8 7 ,9 2 0 ,0 0 0 .0 0 1 8 7 ,9 2 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 7 9 0 1 5 2 BELAN JA BARAN G D AN JASA 5 2 9 ,7 7 0 ,0 0 0 .0 0 5 2 9 ,7 7 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 6 Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 1 2 ,7 1 2 ,0 8 3 ,0 0 0 .0 0 1 3 ,3 2 8 ,2 7 2 ,1 5 2 .0 0 6 1 6 ,1 8 9 ,1 5 2 .0 0 4 .8 5
0 1
2 0 2 8 6 0 1 Ke gia t a n Pe n gu j ia n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n 7 ,3 6 1 ,9 5 8 ,0 0 0 .0 0 7 ,2 8 9 ,2 0 7 ,1 5 2 .0 0 ( 7 2 ,7 5 0 ,8 4 8 .0 0 ) ( 0 .9 9 )
2 0 1
2 0 2 8 6 0 1 5 1 BELAN JA PEGAW AI 1 ,9 7 8 ,8 0 0 ,0 0 0 .0 0 1 ,9 7 8 ,8 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 1 5 2 BELAN JA BARAN G D AN JASA 5 ,3 8 3 ,1 5 8 ,0 0 0 .0 0 5 ,3 1 0 ,4 0 7 ,1 5 2 .0 0 ( 7 2 ,7 5 0 ,8 4 8 .0 0 ) ( 1 .3 5 )
0 1
2 0 2 8 6 0 2 Ke gia t a n Aplik a si Te k n ologi Pe r be n ih a n da n Pe m a sa r a n Be n ih Ta n a m a n Pe r k e bu n a n
2 5 7 ,2 5 0 ,0 0 0 .0 0 2 9 4 ,3 5 0 ,0 0 0 .0 0 3 7 ,1 0 0 ,0 0 0 .0 0 1 4 .4 2
2 0 1
2 0 2 8 6 0 2 5 1 BELAN JA PEGAW AI 7 2 ,0 0 0 ,0 0 0 .0 0 7 2 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 2 5 2 BELAN JA BARAN G D AN JASA 1 8 5 ,2 5 0 ,0 0 0 .0 0 2 2 2 ,3 5 0 ,0 0 0 .0 0 3 7 ,1 0 0 ,0 0 0 .0 0 2 0 .0 3
0 1
2 0 2 8 6 0 3 Ke gia t a n Pe n ga w a sa n M u t u da n Pe n gu j ia n Pe r e da r a n Be n ih Ta n a m a n Pe r k e bu n a n
2 8 0 ,7 0 0 ,0 0 0 .0 0 2 8 0 ,7 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 3 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 3 5 2 BELAN JA BARAN G D AN JASA 2 6 4 ,7 0 0 ,0 0 0 .0 0 2 6 4 ,7 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 6 0 4 Ke gia t a n Se r t ifik a si Be n ih Ta n a m a n Pe r k e bu n a n 9 5 7 ,0 5 0 ,0 0 0 .0 0 1 ,0 7 1 ,8 1 0 ,0 0 0 .0 0 1 1 4 ,7 6 0 ,0 0 0 .0 0 1 1 .9 9
2 0 1
2 0 2 8 6 0 4 5 1 BELAN JA PEGAW AI 3 0 ,4 0 0 ,0 0 0 .0 0 3 5 ,5 0 0 ,0 0 0 .0 0 5 ,1 0 0 ,0 0 0 .0 0 1 6 .7 8
2 0 1
2 0 2 8 6 0 4 5 2 BELAN JA BARAN G D AN JASA 9 2 6 ,6 5 0 ,0 0 0 .0 0 1 ,0 3 6 ,3 1 0 ,0 0 0 .0 0 1 0 9 ,6 6 0 ,0 0 0 .0 0 1 1 .8 3
0 1
2 0 2 8 6 0 5 Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Se m u sim ( RAM I P) 6 7 9 ,7 0 0 ,0 0 0 .0 0 6 7 9 ,7 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 5 5 1 BELAN JA PEGAW AI 3 5 6 ,7 0 0 ,0 0 0 .0 0 3 2 9 ,1 0 0 ,0 0 0 .0 0 ( 2 7 ,6 0 0 ,0 0 0 .0 0 ) ( 7 .7 4 )
2 0 1
2 0 2 8 6 0 5 5 2 BELAN JA BARAN G D AN JASA 3 2 3 ,0 0 0 ,0 0 0 .0 0 3 5 0 ,6 0 0 ,0 0 0 .0 0 2 7 ,6 0 0 ,0 0 0 .0 0 8 .5 4
0 1
2 0 2 8 6 0 6 Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Ta h u n a n 1 ,9 4 0 ,6 8 0 ,0 0 0 .0 0 1 ,9 4 0 ,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 0 1
2 0 2 8 6 0 6 5 1 BELAN JA PEGAW AI 5 2 5 ,7 5 0 ,0 0 0 .0 0 5 2 5 ,7 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 6 5 2 BELAN JA BARAN G D AN JASA 1 ,4 1 4 ,9 3 0 ,0 0 0 .0 0 1 ,4 1 4 ,9 3 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 6 0 7 Ke gia t a n Pe n gu j ia n da n Pe n ge m ba n ga n Sa r a n a Pr odu k si Ta n a m a n Pe r k e bu n a n
3 6 0 ,6 2 5 ,0 0 0 .0 0 3 6 0 ,6 2 5 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 7 5 1 BELAN JA PEGAW AI 6 9 ,1 2 5 ,0 0 0 .0 0 6 9 ,1 2 5 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 7 5 2 BELAN JA BARAN G D AN JASA 2 9 1 ,5 0 0 ,0 0 0 .0 0 2 9 1 ,5 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 6 0 8 Ke gia t a n Pe n ge m ba n ga n Bu dida y a Ta n a m a n Te m ba k a u 3 5 0 ,6 5 0 ,0 0 0 .0 0 3 5 0 ,6 5 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 6 0 8 5 1 BELAN JA PEGAW AI 2 6 ,2 5 0 ,0 0 0 .0 0 3 5 ,2 5 0 ,0 0 0 .0 0 9 ,0 0 0 ,0 0 0 .0 0 3 4 .2 9
2 0 1
2 0 2 8 6 0 8 5 2 BELAN JA BARAN G D AN JASA 3 2 4 ,4 0 0 ,0 0 0 .0 0 3 1 5 ,4 0 0 ,0 0 0 .0 0 ( 9 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .7 7 )
0 1
2 0 2 8 6 0 9 Pe m bin a a n Pe n a n gk a r Be n ih Ta n a m a n Te m ba k a u 2 7 1 ,6 7 0 ,0 0 0 .0 0 6 0 8 ,7 5 0 ,0 0 0 .0 0 3 3 7 ,0 8 0 ,0 0 0 .0 0 1 2 4 .0 8
2 0 1
2 0 2 8 6 0 9 5 1 BELAN JA PEGAW AI 7 7 ,5 0 0 ,0 0 0 .0 0 6 3 ,9 9 3 ,7 5 0 .0 0 ( 1 3 ,5 0 6 ,2 5 0 .0 0 ) ( 1 7 .4 3 )
2 0 1
2 0 2 8 6 0 9 5 2 BELAN JA BARAN G D AN JASA 1 9 4 ,1 7 0 ,0 0 0 .0 0 5 4 4 ,7 5 6 ,2 5 0 .0 0 3 5 0 ,5 8 6 ,2 5 0 .0 0 1 8 0 .5 6
0 1
2 0 2 8 6 1 0 Ke gia t a n Se r t ifik a si da n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n Te m ba k a u 2 5 1 ,8 0 0 ,0 0 0 .0 0 4 5 1 ,8 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 7 9 .4 3
2 0 1
2 0 2 8 6 1 0 5 1 BELAN JA PEGAW AI 1 6 ,0 0 0 ,0 0 0 .0 0 4 8 ,0 0 0 ,0 0 0 .0 0 3 2 ,0 0 0 ,0 0 0 .0 0 2 0 0 .0 0
2 0 1
2 0 2 8 6 1 0 5 2 BELAN JA BARAN G D AN JASA 2 3 5 ,8 0 0 ,0 0 0 .0 0 4 0 3 ,8 0 0 ,0 0 0 .0 0 1 6 8 ,0 0 0 ,0 0 0 .0 0 7 1 .2 5
0 1
2 0 2 8 7 Pr ogr a m Pe m be r da y a a n Su m be r D a y a Pe r t a n ia n 4 ,5 8 1 ,4 6 9 ,0 0 0 .0 0 5 ,6 2 8 ,9 0 9 ,0 0 0 .0 0 1 ,0 4 7 ,4 4 0 ,0 0 0 .0 0 2 2 .8 6
0 1
2 0 2 8 7 0 1 Ke gia t a n Pe m be r da y a a n SD M Pe la k u Usa h a Pe r k e bu n a n 4 9 1 ,4 0 0 ,0 0 0 .0 0 4 9 1 ,4 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 7 0 1 5 1 BELAN JA PEGAW AI 1 8 9 ,0 0 0 ,0 0 0 .0 0 1 8 9 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 7 0 1 5 2 BELAN JA BARAN G D AN JASA 3 0 2 ,4 0 0 ,0 0 0 .0 0 3 0 2 ,4 0 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 7 0 2 Ke gia t a n Pe n gu a t a n Ke le m ba ga a n Pe la k u Usa h a Pe r k e bu n a n 4 6 3 ,9 2 0 ,0 0 0 .0 0 5 1 3 ,9 2 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 .7 8
2 0 1
2 0 2 8 7 0 2 5 1 BELAN JA PEGAW AI 1 5 1 ,4 0 0 ,0 0 0 .0 0 1 6 9 ,4 0 0 ,0 0 0 .0 0 1 8 ,0 0 0 ,0 0 0 .0 0 1 1 .8 9
2 0 1
2 0 2 8 7 0 2 5 2 BELAN JA BARAN G D AN JASA 3 1 2 ,5 2 0 ,0 0 0 .0 0 3 4 4 ,5 2 0 ,0 0 0 .0 0 3 2 ,0 0 0 ,0 0 0 .0 0 1 0 .2 4
0 1
2 0 2 8 7 0 3 Ke gia t a n Pe n du k u n ga n Pe r m oda la n Usa h a Pe r k e bu n a n 2 6 7 ,6 1 5 ,0 0 0 .0 0 2 6 7 ,6 1 5 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 7 0 3 5 1 BELAN JA PEGAW AI 4 9 ,5 0 0 ,0 0 0 .0 0 4 9 ,5 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 7 0 3 5 2 BELAN JA BARAN G D AN JASA 2 1 8 ,1 1 5 ,0 0 0 .0 0 2 1 8 ,1 1 5 ,0 0 0 .0 0 -
-0 1
2 0 2 8 7 0 4 Ke gia t a n Pe n u m bu h a n W ir a u sa h a Ba r u Bida n g Pe r k e bu n a n ( RAM - I P) 9 5 2 ,1 5 2 ,0 0 0 .0 0 9 5 2 ,1 5 2 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 7 0 4 5 1 BELAN JA PEGAW AI 1 8 6 ,2 0 0 ,0 0 0 .0 0 1 8 6 ,2 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 7 0 4 5 2 BELAN JA BARAN G D AN JASA 7 6 5 ,9 5 2 ,0 0 0 .0 0 7 6 5 ,9 5 2 ,0 0 0 .0 0 -
-0 1
2 0 2 8 7 0 5 Ke gia t a n Pe n a t a a n La h a n da n Pe n ge m ba n ga n Ka w a sa n Pe r k e bu n a n 4 7 6 ,2 9 2 ,0 0 0 .0 0 5 6 6 ,2 9 2 ,0 0 0 .0 0 9 0 ,0 0 0 ,0 0 0 .0 0 1 8 .9 0
2 0 1
2 0 2 8 7 0 5 5 1 BELAN JA PEGAW AI 4 0 ,0 0 0 ,0 0 0 .0 0 5 6 ,0 0 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 4 0 .0 0
2 0 1
2 0 2 8 7 0 5 5 2 BELAN JA BARAN G D AN JASA 4 3 6 ,2 9 2 ,0 0 0 .0 0 5 1 0 ,2 9 2 ,0 0 0 .0 0 7 4 ,0 0 0 ,0 0 0 .0 0 1 6 .9 6
0 1
2 0 2 8 7 0 6 Ke gia t a n , Pe n ge m ba n ga n da n Pe n ge lola a n Pr a sa r a n a Pe r k e bu n a n 2 7 1 ,7 5 0 ,0 0 0 .0 0 3 2 1 ,7 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 8 .4 0
2 0 1
2 0 2 8 7 0 6 5 1 BELAN JA PEGAW AI 2 8 ,0 0 0 ,0 0 0 .0 0 6 2 ,0 0 0 ,0 0 0 .0 0 3 4 ,0 0 0 ,0 0 0 .0 0 1 2 1 .4 3
2 0 1
2 0 2 8 7 0 6 5 2 BELAN JA BARAN G D AN JASA 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 5 9 ,7 5 0 ,0 0 0 .0 0 1 6 ,0 0 0 ,0 0 0 .0 0 6 .5 6
0 1
2 0 2 8 7 0 7 Ke gia t a n Pe n ge n da lia n D e gr a da si Su m be r D a y a Pe r k e bu n a n da n Ga n ggu a n Usa h a Pe r k e bu n a n
5 4 9 ,6 0 0 ,0 0 0 .0 0 6 1 6 ,4 5 0 ,0 0 0 .0 0 6 6 ,8 5 0 ,0 0 0 .0 0 1 2 .1 6
2 0 1
2 0 2 8 7 0 7 5 1 BELAN JA PEGAW AI 1 6 5 ,4 0 0 ,0 0 0 .0 0 1 9 9 ,4 0 0 ,0 0 0 .0 0 3 4 ,0 0 0 ,0 0 0 .0 0 2 0 .5 6
2 0 1
2 0 2 8 7 0 7 5 2 BELAN JA BARAN G D AN JASA 3 8 4 ,2 0 0 ,0 0 0 .0 0 4 1 7 ,0 5 0 ,0 0 0 .0 0 3 2 ,8 5 0 ,0 0 0 .0 0 8 .5 5
0 1
2 0 2 8 7 0 8 Pe n gu a t a n Ke le m ba ga a n Pe t a n i Te m ba k a u 6 4 0 ,5 4 0 ,0 0 0 .0 0 9 3 9 ,6 8 0 ,0 0 0 .0 0 2 9 9 ,1 4 0 ,0 0 0 .0 0 4 6 .7 0
2 0 1
2 0 2 8 7 0 8 5 1 BELAN JA PEGAW AI 1 5 3 ,8 0 0 ,0 0 0 .0 0 2 2 3 ,1 0 0 ,0 0 0 .0 0 6 9 ,3 0 0 ,0 0 0 .0 0 4 5 .0 6
2 0 1
2 0 2 8 7 0 8 5 2 BELAN JA BARAN G D AN JASA 4 8 6 ,7 4 0 ,0 0 0 .0 0 7 1 6 ,5 8 0 ,0 0 0 .0 0 2 2 9 ,8 4 0 ,0 0 0 .0 0 4 7 .2 2
0 1
2 0 2 8 7 0 9 Ke gia t a n Pe n ge n da lia n Su m be r D a y a Ta n a m a n Te m ba k a u 4 6 8 ,2 0 0 ,0 0 0 .0 0 9 5 9 ,6 5 0 ,0 0 0 .0 0 4 9 1 ,4 5 0 ,0 0 0 .0 0 1 0 4 .9 7
2 0 1
2 0 2 8 7 0 9 5 1 BELAN JA PEGAW AI 5 3 ,3 0 0 ,0 0 0 .0 0 8 3 ,3 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 5 6 .2 9
2 0 1
2 0 2 8 7 0 9 5 2 BELAN JA BARAN G D AN JASA 4 1 4 ,9 0 0 ,0 0 0 .0 0 8 7 6 ,3 5 0 ,0 0 0 .0 0 4 6 1 ,4 5 0 ,0 0 0 .0 0 1 1 1 .2 2
0 1
2 0 2 8 8 Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n y a k it Ta n a m a n , Te r n a k da n I k a n 1 ,9 3 6 ,0 7 8 ,0 0 0 .0 0 2 ,1 1 0 ,7 8 5 ,6 0 0 .0 0 1 7 4 ,7 0 7 ,6 0 0 .0 0 9 .0 2
0 1
2 0 2 8 8 0 1 Pe n gu j ia n da n Pe n ge m ba n ga n Sa r a n a Te k n ologi PH T 6 5 3 ,9 6 8 ,0 0 0 .0 0 6 3 3 ,6 7 5 ,6 0 0 .0 0 ( 2 0 ,2 9 2 ,4 0 0 .0 0 ) ( 3 .1 0 )
2 0 1
2 0 2 8 8 0 1 5 1 BELAN JA PEGAW AI 1 4 3 ,8 0 0 ,0 0 0 .0 0 1 2 7 ,8 0 0 ,0 0 0 .0 0 ( 1 6 ,0 0 0 ,0 0 0 .0 0 ) ( 1 1 .1 3 )
2 0 1
2 0 2 8 8 0 1 5 2 BELAN JA BARAN G D AN JASA 5 1 0 ,1 6 8 ,0 0 0 .0 0 5 0 5 ,8 7 5 ,6 0 0 .0 0 ( 4 ,2 9 2 ,4 0 0 .0 0 ) ( 0 .8 4 )
0 1
2 0 2 8 8 0 2 Aplik a si Te k n ologi Pe n ge n da lia n H a m a Te r pa du 9 5 1 ,5 1 0 ,0 0 0 .0 0 9 5 1 ,5 1 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 8 0 2 5 1 BELAN JA PEGAW AI 3 3 0 ,9 0 0 ,0 0 0 .0 0 3 3 0 ,9 0 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
2 0 2 8 8 0 2 5 2 BELAN JA BARAN G D AN JASA 6 2 0 ,6 1 0 ,0 0 0 .0 0 6 2 0 ,6 1 0 ,0 0 0 .0 0 -
-0 1
2 0 2 8 8 0 3 Ke gia t a n Pe n ge n da lia n H a m a & Pe n y a k it Ta n a m a n Te m ba k a u 3 3 0 ,6 0 0 ,0 0 0 .0 0 5 2 5 ,6 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 5 8 .9 8
2 0 1
2 0 2 8 8 0 3 5 1 BELAN JA PEGAW AI 8 2 ,0 0 0 ,0 0 0 .0 0 8 2 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 8 0 3 5 2 BELAN JA BARAN G D AN JASA 2 4 8 ,6 0 0 ,0 0 0 .0 0 4 3 3 ,6 0 0 ,0 0 0 .0 0 1 8 5 ,0 0 0 ,0 0 0 .0 0 7 4 .4 2
2 0 1
2 0 2 8 8 0 3 5 3 BELAN JA M OD AL - 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 9 Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n , Pe r ik a n a n da n Ke h u t a n a n
1 ,4 8 5 ,0 2 5 ,9 7 5 .0 0 3 ,4 1 0 ,2 0 6 ,9 7 5 .0 0 1 ,9 2 5 ,1 8 1 ,0 0 0 .0 0 1 2 9 .6 4
0 1
2 0 2 8 9 0 1 Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe n gola h a n H a sil Ta n a m a n Pe r k e bu n a n 2 7 2 ,5 5 0 ,0 0 0 .0 0 3 2 2 ,5 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 8 .3 5
2 0 1
2 0 2 8 9 0 1 5 1 BELAN JA PEGAW AI 4 8 ,0 0 0 ,0 0 0 .0 0 4 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 2 4 ,5 5 0 ,0 0 0 .0 0 2 7 4 ,5 5 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 2 2 .2 7
0 1
2 0 2 8 9 0 2 Ke gia t a n Pe m a sa r a n H a sil Pe r k e bu n a n 6 8 5 ,0 0 0 ,0 0 0 .0 0 1 ,6 8 7 ,8 8 1 ,0 0 0 .0 0 1 ,0 0 2 ,8 8 1 ,0 0 0 .0 0 1 4 6 .4 1
2 0 1
2 0 2 8 9 0 2 5 1 BELAN JA PEGAW AI 4 2 ,6 0 0 ,0 0 0 .0 0 9 6 ,2 0 0 ,0 0 0 .0 0 5 3 ,6 0 0 ,0 0 0 .0 0 1 2 5 .8 2
2 0 1
2 0 2 8 9 0 2 5 2 BELAN JA BARAN G D AN JASA 6 4 2 ,4 0 0 ,0 0 0 .0 0 1 ,5 8 0 ,6 3 1 ,0 0 0 .0 0 9 3 8 ,2 3 1 ,0 0 0 .0 0 1 4 6 .0 5
2 0 1
2 0 2 8 9 0 2 5 3 BELAN JA M OD AL - 1 1 ,0 5 0 ,0 0 0 .0 0 1 1 ,0 5 0 ,0 0 0 .0 0 1 0 0 .0 0
0 1
2 0 2 8 9 0 3 Ke gia t a n Pe m bin a a n Pe n ge m ba n ga n Usa h a Pe r k e bu n a n 2 6 7 ,2 2 0 ,0 0 0 .0 0 3 1 7 ,2 2 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 8 .7 1
2 0 1
2 0 2 8 9 0 3 5 1 BELAN JA PEGAW AI 9 7 ,0 0 0 ,0 0 0 .0 0 9 7 ,0 0 0 ,0 0 0 .0 0 -
-2 0 1
2 0 2 8 9 0 3 5 2 BELAN JA BARAN G D AN JASA 1 7 0 ,2 2 0 ,0 0 0 .0 0 2 2 0 ,2 2 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 2 9 .3 7
0 1
2 0 2 8 9 0 4 Ke gia t a n Pe n ge m ba n ga n M u t u H a sil Ta n a m a n Te m ba k a u 2 6 0 ,2 5 5 ,9 7 5 .0 0 1 ,0 8 2 ,5 5 5 ,9 7 5 .0 0 8 2 2 ,3 0 0 ,0 0 0 .0 0 3 1 5 .9 6
2 0 1
2 0 2 8 9 0 4 5 1 BELAN JA PEGAW AI 5 7 ,0 0 0 ,0 0 0 .0 0 3 4 7 ,0 0 0 ,0 0 0 .0 0 2 9 0 ,0 0 0 ,0 0 0 .0 0 5 0 8 .7 7
2 0 1
2 0 2 8 9 0 4 5 2 BELAN JA BARAN G D AN JASA 2 0 3 ,2 5 5 ,9 7 5 .0 0 7 3 5 ,5 5 5 ,9 7 5 .0 0 5 3 2 ,3 0 0 ,0 0 0 .0 0 2 6 1 .8 9
JUM LAH BELAN JA 5 3 ,4 0 7 ,9 0 2 ,9 5 2 .0 0 6 0 ,1 8 6 ,7 4 7 ,4 4 3 .0 0 6 ,7 7 8 ,8 4 4 ,4 9 1 .0 0 1 2 .6 9
( D EFI SI T) ( 5 3 ,2 1 5 ,9 0 2 ,9 5 2 .0 0 ) ( 5 9 ,9 8 3 ,4 9 7 ,4 4 3 .0 0 ) ( 6 ,7 6 7 ,5 9 4 ,4 9 1 .0 0 ) 1 2 .7 2
