19. Kesbangpol Perda Perubahan

(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

1 9

1 0 1 6 7 Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sy a r a k a t 1 ,4 9 9 ,7 2 3 ,3 0 1 .0 0 2 ,0 9 9 ,7 2 3 ,3 0 1 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .0 1

1 9

1 0 1 6 7 0 1 W a w a sa n Ke ba n gsa a n da n Cin t a Ta n a h Air ba gi Ge n e r a si M u da di Ja w a Ba r a t 1 7 7 ,0 0 0 ,0 0 0 .0 0 1 7 7 ,0 0 0 ,0 0 0 .0 0 -

-2 1 9

1 0 1 6 7 0 1 5 1 BELAN JA PEGAW AI 3 5 ,0 5 0 ,0 0 0 .0 0 3 5 ,0 5 0 ,0 0 0 .0 0 -

-2 1 9

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

-1 9

1 0 1 6 7 0 2 Te m u Ka r y a Ge n e r a si M u da Lin t a s Aga m a 1 4 0 ,2 2 3 ,0 0 0 .0 0 1 4 0 ,2 2 3 ,0 0 0 .0 0 -

-2 1 9

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

-2 1 9

-1 9

1 0 1 6 7 0 3 Pe n da t a a n Or a n g Asin g di Ja w a Ba r a t 7 3 ,5 0 0 ,0 0 0 .0 0 7 3 ,5 0 0 ,0 0 0 .0 0 -

-2 1 9

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

-1 9

1 0 1 6 7 0 4 Pe n in gk a t a n St a bilit a s D a e r a h D a la m Aspe k Pole k sosbu dh a n k a m 1 3 0 ,0 0 0 ,0 0 0 .0 0 1 3 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 9

-1 9

1 0 1 6 7 0 5 Pe m u t a k h ir a n D a t a Lin m a s se - Ja w a Ba r a t 7 9 ,0 0 0 ,3 0 1 .0 0 7 9 ,0 0 0 ,3 0 1 .0 0 -

-2 1 9

1 0 1 6 7 0 5 5 1 BELAN JA PEGAW AI 7 ,7 7 6 ,0 0 0 .0 0 7 ,7 7 6 ,0 0 0 .0 0 -

-2 1 9

-1 9

1 0 1 6 7 0 6 Pe m be r da y a a n Sa t u a n Lin m a s se r t a Fa silit a si, M on it or in g, da n Ev a lu a si Ke sia psia ga a n Sa t u a n Lin m a s di D a e r a h Ra w a n Be n ca n a di Ka b/ Kot a se - Ja w a Ba r a t

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

-2 1 9

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

-2 1 9

-1 9

1 0 1 6 7 0 7 Pe n didik a n Be la N e ga r a Ge n e r a si M u da 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 9

1 0 1 6 7 0 7 5 1 BELAN JA PEGAW AI 3 3 ,8 0 0 ,0 0 0 .0 0 3 3 ,8 0 0 ,0 0 0 .0 0 -

-2 1 9

-1 9

1 0 1 6 7 0 8 Pe n gu a t a n I de ologi Ba n gsa 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 9

1 0 1 6 7 0 8 5 1 BELAN JA PEGAW AI 1 3 8 ,2 0 0 ,0 0 0 .0 0 1 6 3 ,3 5 0 ,0 0 0 .0 0 2 5 ,1 5 0 ,0 0 0 .0 0 1 8 .2 0

2 1 9

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

JUM LAH BELAN JA 1 5 ,4 7 8 ,8 5 9 ,9 6 6 .0 0 1 6 ,2 1 5 ,7 8 0 ,9 5 4 .0 0 7 3 6 ,9 2 0 ,9 8 8 .0 0 4 .7 6

( D EFI SI T) ( 1 5 ,4 7 8 ,8 5 9 ,9 6 6 .0 0 ) ( 1 6 ,2 1 5 ,7 8 0 ,9 5 4 .0 0 ) ( 7 3 6 ,9 2 0 ,9 8 8 .0 0 ) 4 .7 6