Lampiran III Perda Perubahan 2013 16 BKPPMD 2013 prb

(1)

(2)

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 1 6

1 0 1 6 1 0 1 5 1 BELAN JA PEGAW AI 7 ,6 0 0 ,0 0 0 .0 0 1 6 ,8 0 0 ,0 0 0 .0 0 9 ,2 0 0 ,0 0 0 .0 0 1 2 1 .0 5

2 1 6

1 0 1 6 1 0 1 5 3 BELAN JA M OD AL 5 0 1 ,4 0 0 ,0 0 0 .0 0 1 ,1 9 8 ,7 0 0 ,0 0 0 .0 0 6 9 7 ,3 0 0 ,0 0 0 .0 0 1 3 9 .0 7

1 6

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 9 1 2 ,6 7 0 ,0 0 0 .0 0 1 ,1 1 2 ,6 7 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 1 .9 1

1 6

1 0 1 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 9 1 2 ,6 7 0 ,0 0 0 .0 0 1 ,1 1 2 ,6 7 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 1 .9 1

2 1 6

1 0 1 6 2 0 1 5 1 BELAN JA PEGAW AI 6 ,8 0 0 ,0 0 0 .0 0 1 0 ,6 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 5 5 .8 8

2 1 6

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

1 6

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

1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-1 6

1 0 1 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 SOPD 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 6

1 0 1 6 6 0 1 5 1 BELAN JA PEGAW AI 1 9 ,1 0 8 ,0 0 0 .0 0 1 9 ,1 0 8 ,0 0 0 .0 0 -

-2 1 6

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

-1 6

1 0 1 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 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-1 6

1 0 1 7 5 0 1 Pe m bin a a n da n Pe n da t a a n Pe n a n a m a n M oda l di D a e r a h 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 6

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

-2 1 6

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

-1 6

1 0 1 7 5 0 2 Pe n y u su n a n da n Pe n y a j ia n D a t a da n I n for m a si / St a t ist ik BKPPM D 6 5 0 ,0 0 0 ,0 0 0 .0 0 6 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 6

1 0 1 7 5 0 2 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 1 6

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

-JUM LAH BELAN JA 2 5 ,3 2 6 ,2 6 4 ,4 1 6 .0 0 2 5 ,4 5 2 ,5 6 4 ,4 1 6 .0 0 1 2 6 ,3 0 0 ,0 0 0 .0 0 0 .5 0

( D EFI SI T) ( 2 5 ,3 2 6 ,2 6 4 ,4 1 6 .0 0 ) ( 2 5 ,4 5 2 ,5 6 4 ,4 1 6 .0 0 ) ( 1 2 6 ,3 0 0 ,0 0 0 .0 0 ) 0 .5 0