28 BKPP Wil III Perda TA 2015 prb

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 4 7 ,6 3 0 ,9 4 1 .0 0 7 ,2 0 4 ,2 3 0 ,5 4 7 .0 0 5 6 ,5 9 9 ,6 0 6 .0 0 0 .7 9

1 2 0

1 0 9 0 0 0 0 5 1 BELAN JA PEGAW AI 7 ,1 4 7 ,6 3 0 ,9 4 1 .0 0 7 ,2 0 4 ,2 3 0 ,5 4 7 .0 0 5 6 ,5 9 9 ,6 0 6 .0 0 0 .7 9

2 2 0

1 0 9 0 0 0 0 5 BELAN JA LAN GSUN G 8 ,9 4 7 ,3 2 9 ,2 5 0 .0 0 9 ,0 6 5 ,6 7 9 ,2 5 0 .0 0 1 1 8 ,3 5 0 ,0 0 0 .0 0 1 .3 2

2 0

1 0 9 1 5 Pr ogr a m Pe n ge lola a n Ka w a sa n Lin du n g 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 9 1 5 0 1 Koor din a si da n M on it or in g Pe m a n fa a t a n La h a n Ta m a n H u t a n Kot a di W ila y a h I I I

7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 1 5 0 1 5 2 BELAN JA BARAN G D AN JASA 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 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 Ev a lu a si Pe m ba n gu n a n D a e r a h 4 9 1 ,0 9 8 ,0 0 0 .0 0 4 9 1 ,0 9 8 ,0 0 0 .0 0 -

-2 0

1 0 9 2 9 0 1 Koor din a si da n M on e v Pe la k sa n a a n Pe n didik a n M e n e n ga h Un iv e r sa l ( PM U) 1 2 Ta h u n di W ila y a h I I I Pr ov in si Ja w a Ba r a t

1 0 7 ,1 3 0 ,0 0 0 .0 0 1 0 7 ,1 3 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 0 7 ,1 3 0 ,0 0 0 .0 0 1 0 7 ,1 3 0 ,0 0 0 .0 0 -

-2 0

1 0 9 2 9 0 2 Koor din a si da n M on e v Pe r sia pa n Pospe da di W ila y a h I I I 1 8 0 ,4 2 0 ,0 0 0 .0 0 1 8 0 ,4 2 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 1 8 0 ,4 2 0 ,0 0 0 .0 0 1 8 0 ,4 2 0 ,0 0 0 .0 0 -

-2 0

1 0 9 2 9 0 3 Koor din a si da n M on e v Ke gia t a n M it iga si Ke be n ca n a a n di W ila y a h I I I 5 6 ,9 3 4 ,5 0 0 .0 0 5 6 ,9 3 4 ,5 0 0 .0 0 -

-2 2 0

1 0 9 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 5 6 ,9 3 4 ,5 0 0 .0 0 5 6 ,9 3 4 ,5 0 0 .0 0 -

-2 0

1 0 9 2 9 0 4 Koor din a si da n M on e v Pe n ce ga h a n ,Pe n a n ga n a n da n Pe n ge n da lia n TB Pa r u di W ila y a h I I I

7 3 ,2 2 0 ,0 0 0 .0 0 7 3 ,2 2 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 2 9 0 4 5 1 BELAN JA PEGAW AI 2 ,5 0 0 ,0 0 0 .0 0 2 ,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 7 0 ,7 2 0 ,0 0 0 .0 0 7 0 ,7 2 0 ,0 0 0 .0 0 -

-2 0

1 0 9 2 9 0 5 Koor din a si da n M on e v Pe n ge m ba n ga n Bida n g Ke pa r iw isa t a a n di W ila y a h I I I Pr ov in si Ja w a Ba r a t

7 3 ,3 9 3 ,5 0 0 .0 0 7 3 ,3 9 3 ,5 0 0 .0 0 -

-2 2 0

1 0 9 2 9 0 5 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 0 9 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 6 8 ,3 9 3 ,5 0 0 .0 0 6 8 ,3 9 3 ,5 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 7 9 3 ,9 1 4 ,0 0 0 .0 0 7 9 3 ,9 1 4 ,0 0 0 .0 0 -

-2 0

1 0 9 5 7 0 1 Koor din a si Pe n e ga sa n Ba t a s D a e r a h Lin t a s Pr ov in si, Ka bu pa t e n / Kot a di W ila y a h I I I

6 4 ,0 6 9 ,0 0 0 .0 0 6 4 ,0 6 9 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 1 5 2 BELAN JA BARAN G D AN JASA 6 4 ,0 6 9 ,0 0 0 .0 0 6 4 ,0 6 9 ,0 0 0 .0 0 -

-2 0

1 0 9 5 7 0 2 Koor din a si Ke t e n t r a m a n da n Ke t e r t iba n Um u m di W ila y a h I I I 6 4 ,3 2 2 ,5 0 0 .0 0 6 4 ,3 2 2 ,5 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 2 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 2 2 ,5 0 0 .0 0 6 4 ,3 2 2 ,5 0 0 .0 0 -

-2 0

1 0 9 5 7 0 3 Pe n in gk a t a n Kin e r j a Apa r a t u r Ke ca m a t a n di W ila y a h I I I 6 4 ,3 2 2 ,5 0 0 .0 0 6 4 ,3 2 2 ,5 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 3 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 2 2 ,5 0 0 .0 0 6 4 ,3 2 2 ,5 0 0 .0 0 -

-2 0

1 0 9 5 7 0 4 Koor din a si Ke r j a sa m a a n t a r D a e r a h di W ila y a h I I I 6 4 ,2 5 2 ,5 0 0 .0 0 6 4 ,2 5 2 ,5 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 4 5 2 BELAN JA BARAN G D AN JASA 6 4 ,2 5 2 ,5 0 0 .0 0 6 4 ,2 5 2 ,5 0 0 .0 0 -

-2 0

1 0 9 5 7 0 5 Koor din a si Pe la k sa n a a n Pe m ilu k a da Ka bu pa t e n I n dr a m a y u Ta h u n 2 0 1 5 4 3 ,4 1 7 ,5 0 0 .0 0 4 3 ,4 1 7 ,5 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 5 5 2 BELAN JA BARAN G D AN JASA 4 3 ,4 1 7 ,5 0 0 .0 0 4 3 ,4 1 7 ,5 0 0 .0 0 -

-2 0

1 0 9 5 7 0 6 Koor din a si Ke pe n du du k a n di W ila y a h I I I 6 4 ,3 0 5 ,0 0 0 .0 0 6 4 ,3 0 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 6 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 0 5 ,0 0 0 .0 0 6 4 ,3 0 5 ,0 0 0 .0 0 -

-2 0

1 0 9 5 7 0 7 Koor din a si Pe n y e le n gga r a a n Ot on om i D a e r a h di W ila y a h I I I 6 4 ,3 0 5 ,0 0 0 .0 0 6 4 ,3 0 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 7 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 0 5 ,0 0 0 .0 0 6 4 ,3 0 5 ,0 0 0 .0 0 -

-2 0

1 0 9 5 7 0 8 For u m Kom u n ik a si BKPP Se Ja w a Ba r a t 2 2 1 ,3 1 0 ,0 0 0 .0 0 2 2 1 ,3 1 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 8 5 1 BELAN JA PEGAW AI 1 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 8 5 2 BELAN JA BARAN G D AN JASA 2 1 9 ,5 1 0 ,0 0 0 .0 0 2 1 9 ,5 1 0 ,0 0 0 .0 0 -

-2 0

1 0 9 5 7 0 9 Pe n in gk a t a n Kin e r j a Apa r a t u r Pe m e r in t a h D e sa di W ila y a h I I I 7 1 ,8 0 5 ,0 0 0 .0 0 7 1 ,8 0 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 9 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 0 9 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 0 5 ,0 0 0 .0 0 6 4 ,3 0 5 ,0 0 0 .0 0 -

-2 0

1 0 9 5 7 1 0 Koor din a si da n M on it or in g Ba n t u a n Ke u a n ga n Ke pa da Pe m e r in t a h a n D e sa D a la m Pe n y e le n gga r a a n Ur u sa n Pe m e r in t a h a n Ta h u n 2 0 1 5

7 1 ,8 0 5 ,0 0 0 .0 0 7 1 ,8 0 5 ,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 5 7 1 0 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 7 1 0 5 2 BELAN JA BARAN G D AN JASA 6 4 ,3 0 5 ,0 0 0 .0 0 6 4 ,3 0 5 ,0 0 0 .0 0 -

-2 0

1 0 9 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 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 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 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 5 9 0 1 5 1 BELAN JA PEGAW AI 1 3 8 ,6 9 0 ,0 0 0 .0 0 1 3 8 ,2 5 0 ,0 0 0 .0 0 ( 4 4 0 ,0 0 0 .0 0 ) ( 0 .3 2 )

2 2 0

1 0 9 5 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 0 2 ,5 6 0 ,0 0 0 .0 0 2 0 3 ,0 0 0 ,0 0 0 .0 0 4 4 0 ,0 0 0 .0 0 0 .2 2

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 7 6 ,8 7 5 ,0 0 0 .0 0 1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0 6 9 ,5 8 0 ,0 0 0 .0 0 3 .7 1

2 0

1 0 9 6 0 0 1 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 7 6 ,8 7 5 ,0 0 0 .0 0 1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0 6 9 ,5 8 0 ,0 0 0 .0 0 3 .7 1

2 2 0

1 0 9 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,8 7 6 ,8 7 5 ,0 0 0 .0 0 1 ,9 4 6 ,4 5 5 ,0 0 0 .0 0 6 9 ,5 8 0 ,0 0 0 .0 0 3 .7 1

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 2 ,2 9 1 ,2 5 0 ,0 0 0 .0 0 2 ,3 4 0 ,0 2 0 ,0 0 0 .0 0 4 8 ,7 7 0 ,0 0 0 .0 0 2 .1 3

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)

2 ,2 9 1 ,2 5 0 ,0 0 0 .0 0 2 ,3 4 0 ,0 2 0 ,0 0 0 .0 0 4 8 ,7 7 0 ,0 0 0 .0 0 2 .1 3

2 2 0

1 0 9 6 1 0 1 5 1 BELAN JA PEGAW AI 3 3 ,3 0 0 ,0 0 0 .0 0 4 5 ,5 5 0 ,0 0 0 .0 0 1 2 ,2 5 0 ,0 0 0 .0 0 3 6 .7 9

2 2 0

1 0 9 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 1 ,4 3 2 ,4 5 0 ,0 0 0 .0 0 1 ,4 0 1 ,9 7 0 ,0 0 0 .0 0 ( 3 0 ,4 8 0 ,0 0 0 .0 0 ) ( 2 .1 3 )

2 2 0

1 0 9 6 1 0 1 5 3 BELAN JA M OD AL 8 2 5 ,5 0 0 ,0 0 0 .0 0 8 9 2 ,5 0 0 ,0 0 0 .0 0 6 7 ,0 0 0 ,0 0 0 .0 0 8 .1 2

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 8 7 7 ,5 0 0 ,0 0 0 .0 0 8 7 7 ,5 0 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 8 7 7 ,5 0 0 ,0 0 0 .0 0 8 7 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 2 0 1 5 1 BELAN JA PEGAW AI 5 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 ( 2 ,0 0 0 ,0 0 0 .0 0 ) ( 4 0 .0 0 )

2 2 0

1 0 9 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 8 7 2 ,5 0 0 ,0 0 0 .0 0 8 7 4 ,5 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 .0 0 0 .2 3

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

1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 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

1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 6 0 1 5 1 BELAN JA PEGAW AI 1 3 ,4 8 0 ,0 0 0 .0 0 1 0 ,1 2 8 ,0 0 0 .0 0 ( 3 ,3 5 2 ,0 0 0 .0 0 ) ( 2 4 .8 7 )

2 2 0

1 0 9 6 6 0 1 5 2 BELAN JA BARAN G D AN JASA 1 8 1 ,5 2 0 ,0 0 0 .0 0 1 8 4 ,8 7 2 ,0 0 0 .0 0 3 ,3 5 2 ,0 0 0 .0 0 1 .8 5

2 0

1 0 9 6 7 Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n 1 ,7 2 8 ,9 2 3 ,0 0 0 .0 0 1 ,7 2 8 ,9 2 3 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 1 Koor din a si Pe n ge m ba n ga n Sist e m Pe r da ga n ga n Pa la w ij a di W ila y a h I I I 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 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 0 9 6 7 0 1 5 2 BELAN JA BARAN G D AN JASA 9 2 ,5 0 0 ,0 0 0 .0 0 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 2 Koor din a si Pe n ge m ba n ga n I n du st r i M a k a n a n Ola h a n di W ila y a h I I I 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 2 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 0 9 6 7 0 2 5 2 BELAN JA BARAN G D AN JASA 6 8 ,1 2 5 ,0 0 0 .0 0 6 8 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 3 Koor din a si Pe n ge m ba n ga n I n du st r i Rot a n di W ila y a h I I I 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 3 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 0 9 6 7 0 3 5 2 BELAN JA BARAN G D AN JASA 6 8 ,1 2 5 ,0 0 0 .0 0 6 8 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 4 Koor din a si Pe n ge m ba n ga n I n du st r i Ba t ik di W ila y a h I I I 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 4 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 0 9 6 7 0 4 5 2 BELAN JA BARAN G D AN JASA 6 8 ,1 2 5 ,0 0 0 .0 0 6 8 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 5 Koor din a si Pe n ge m ba n ga n Sist e m Pe r da ga n ga n Kom odit i Be r a s di W ila y a h I I I

7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 5 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 0 9 6 7 0 5 5 2 BELAN JA BARAN G D AN JASA 6 8 ,1 2 5 ,0 0 0 .0 0 6 8 ,1 2 5 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 6 Koor din a si Pe n ge m ba n ga n Agr ibisn is M a n gga Ge don g Gin cu di W ila y a h I I I 9 7 ,5 0 0 ,0 0 0 .0 0 9 7 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 6 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 0 9 6 7 0 6 5 2 BELAN JA BARAN G D AN JASA 9 2 ,5 0 0 ,0 0 0 .0 0 9 2 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 7 Koor din a si da n M on it or in g Pe n ge lola a n Ek osist e m Ka w a sa n Lin du n g Pe sisir da n La u t

7 8 ,4 2 0 ,0 0 0 .0 0 7 8 ,4 2 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 7 5 2 BELAN JA BARAN G D AN JASA 7 8 ,4 2 0 ,0 0 0 .0 0 7 8 ,4 2 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 0 8 Koor din a si, M on it or in g, Ev a lu a si Pe m e lih a r a a n , Re h a bilit a si Pe n in gk a t a n da n Pe m ba n gu n a n Ja la n / Je m ba t a n

8 1 ,7 4 0 ,0 0 0 .0 0 8 1 ,7 4 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 8 5 2 BELAN JA BARAN G D AN JASA 8 1 ,7 4 0 ,0 0 0 .0 0 8 1 ,7 4 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 0 9 6 7 0 9 Pe n ge m ba n ga n M e t r opolit a n Cir e bon Ra y a 8 0 ,9 2 0 ,0 0 0 .0 0 8 0 ,9 2 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 0 9 5 2 BELAN JA BARAN G D AN JASA 8 0 ,9 2 0 ,0 0 0 .0 0 8 0 ,9 2 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 0 M on it or in g D a m pa k Lin gk u n ga n Ak iba t Ke r u sa k a n Pe n a m ba n ga n Su m be r D a y a Ala m Lin t a s

1 3 7 ,2 0 0 ,0 0 0 .0 0 1 3 7 ,2 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 1 0 5 2 BELAN JA BARAN G D AN JASA 1 3 7 ,2 0 0 ,0 0 0 .0 0 1 3 7 ,2 0 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 1 M on it or in g da n Ev a lu a si Pe r k e m ba n ga n Pe m ba n gu n a n D i 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 6 7 1 1 5 2 BELAN JA BARAN G D AN JASA 9 3 ,5 0 0 ,0 0 0 .0 0 9 3 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 2 Koor din a si da n Sin e r git a s Pe r e n ca n a a n Pe m ba n gu n a n D a e r a h 8 3 ,1 4 0 ,0 0 0 .0 0 8 3 ,1 4 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 1 2 5 2 BELAN JA BARAN G D AN JASA 8 3 ,1 4 0 ,0 0 0 .0 0 8 3 ,1 4 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 3 Koor din a si da n M on it or in g Pe r sia pa n Sa r a n a da n Pr a sa r a n a Tr a n spor t a si H a r i Ra y a I du l Fit r i 1 4 3 6 H

1 0 1 ,8 6 0 ,0 0 0 .0 0 1 0 1 ,8 6 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 1 3 5 2 BELAN JA BARAN G D AN JASA 1 0 1 ,8 6 0 ,0 0 0 .0 0 1 0 1 ,8 6 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 4 M e n y e le n gga r a k a n Pr a M u sr e n ba n g D i BKPP W ila y a h I I I 2 2 0 ,0 0 0 ,0 0 0 .0 0 2 2 0 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 1 4 5 2 BELAN JA BARAN G D AN JASA 2 2 0 ,0 0 0 ,0 0 0 .0 0 2 2 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 5 Koor din a si For u m M u spida di W ila y a h I I I 1 6 9 ,6 4 3 ,0 0 0 .0 0 1 6 9 ,6 4 3 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 1 5 5 2 BELAN JA BARAN G D AN JASA 1 6 9 ,6 4 3 ,0 0 0 .0 0 1 6 9 ,6 4 3 ,0 0 0 .0 0 -

-2 0

1 0 9 6 7 1 6 Ope r a sion a l Adv isor Sin e r gi Pe m ba n gu n a n 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 6 7 1 6 5 2 BELAN JA BARAN G D AN JASA 1 9 5 ,0 0 0 ,0 0 0 .0 0 1 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0

1 0 9 7 8 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 2 7 8 ,3 9 4 ,2 5 0 .0 0 2 7 8 ,3 9 4 ,2 5 0 .0 0 -

-2 0

1 0 9 7 8 0 1 Koor din a si da n M on e v Ge la r Se n i Tr a dision a l da n Bu da y a Lok a l 2 7 8 ,3 9 4 ,2 5 0 .0 0 2 7 8 ,3 9 4 ,2 5 0 .0 0 -

-2 2 0

1 0 9 7 8 0 1 5 1 BELAN JA PEGAW AI 1 0 ,4 0 0 ,0 0 0 .0 0 1 0 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

1 0 9 7 8 0 1 5 2 BELAN JA BARAN G D AN JASA 2 6 7 ,9 9 4 ,2 5 0 .0 0 2 6 7 ,9 9 4 ,2 5 0 .0 0 -

-JUM LAH BELAN JA 1 6 ,0 9 4 ,9 6 0 ,1 9 1 .0 0 1 6 ,2 6 9 ,9 0 9 ,7 9 7 .0 0 1 7 4 ,9 4 9 ,6 0 6 .0 0 1 .0 9

( D EFI SI T) ( 1 6 ,0 9 4 ,9 6 0 ,1 9 1 .0 0 ) ( 1 6 ,2 6 9 ,9 0 9 ,7 9 7 .0 0 ) ( 1 7 4 ,9 4 9 ,6 0 6 .0 0 ) 1 .0 9