15 Dinas KUMKM Perda TA 2015 prb

(1)

Ur u sa n Pe m e r in t a h a n

Or ga n isa si

:

1 .1 5 URUSAN W AJI B Kope r a si da n Usa h a Ke cil M e n e n ga h

1 .1 5 .0 1 D in a s Kope r a si da n Usa h a M ik r o, Ke cil da n M e n e n ga h

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 5

1 0 1 0 0 0 0 5 BELAN JA

1 1 5

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

1 1 5

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

2 1 5

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

1 5

1 0 1 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 6 4 1 ,8 0 0 ,0 0 0 .0 0 6 4 1 ,8 0 0 ,0 0 0 .0 0 -

-1 5

1 0 1 2 9 0 1 Pr ose s Pe r e n ca n a a n da n Koor din a si Pe m ba n gu n a n Bida n g KUM KM 3 5 8 ,8 0 0 ,0 0 0 .0 0 3 5 8 ,8 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

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

-1 5

1 0 1 2 9 0 2 Se r t ifik a si I SO Ba la i Pe la t ih a n KUM KM 2 8 3 ,0 0 0 ,0 0 0 .0 0 2 8 3 ,0 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-1 5

1 0 1 3 6 Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n da n Ke u n ggu la n Kom pe t it if Kope r a si, Usa h a M ik r o, Ke cil da n M e n e n ga h

1 0 ,7 3 5 ,9 9 2 ,5 0 0 .0 0 1 2 ,9 0 4 ,8 2 6 ,5 0 0 .0 0 2 ,1 6 8 ,8 3 4 ,0 0 0 .0 0 2 0 .2 0

1 5

1 0 1 3 6 0 1 M on it or in g da n Ev a lu a si Pe m be r da y a a n KUM KM 2 7 2 ,9 3 6 ,5 0 0 .0 0 2 7 2 ,9 3 6 ,5 0 0 .0 0 -

-2 1 5

1 0 1 3 6 0 1 5 1 BELAN JA PEGAW AI 8 1 ,9 0 0 ,0 0 0 .0 0 8 1 ,9 0 0 ,0 0 0 .0 0 -

-2 1 5

-1 5

1 0 1 3 6 0 2 Ja ba r Cy be r Kope r a si da n Pa v iliu n KUM KM 7 4 1 ,5 4 9 ,0 0 0 .0 0 7 4 1 ,5 4 9 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 6 0 3 Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a Ba r u 5 ,8 6 3 ,0 7 5 ,0 0 0 .0 0 5 ,8 6 3 ,0 7 5 ,0 0 0 .0 0 -

-2 1 5

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

2 1 5

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

1 5

1 0 1 3 6 0 4 Pe n cipt a a n La pa n ga n Ke r j a M e la lu i Pe la t ih a n Te k n is Su bst a n t if 4 7 4 ,0 0 0 ,0 0 0 .0 0 4 7 4 ,0 0 0 ,0 0 0 .0 0 -

-2 1 5

1 0 1 3 6 0 4 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 1 5

-1 5

1 0 1 3 6 0 5 Pe n du k u n ga n Fa silit a si Te k n ologi Te pa t Gu n a ba gi KUM KM 4 6 9 ,5 7 2 ,0 0 0 .0 0 4 6 9 ,5 7 2 ,0 0 0 .0 0 -

-2 1 5

1 0 1 3 6 0 5 5 1 BELAN JA PEGAW AI 9 0 ,3 0 0 ,0 0 0 .0 0 9 0 ,3 0 0 ,0 0 0 .0 0 -

-2 1 5

-1 5

1 0 1 3 6 0 6 Pe n in gk a t a n Ke m a m pu a n Be r ba sis Ak u n t a n si da n M a n a j e r ia l Ke w ir a u sa h a a n ba gi KUM KM

4 7 8 ,8 8 5 ,0 0 0 .0 0 4 7 8 ,8 8 5 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 6 0 7 Ta t a k e lola da n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a da n M oda l Usa h a ba gi KUM KM

4 6 3 ,9 5 0 ,0 0 0 .0 0 6 3 2 ,7 8 4 ,0 0 0 .0 0 1 6 8 ,8 3 4 ,0 0 0 .0 0 3 6 .3 9

2 1 5

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

2 1 5

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

1 5

1 0 1 3 6 0 8 Pe n ge m ba n ga n W ir a u sa h a Be r da y a sa in g 2 8 4 ,7 7 5 ,0 0 0 .0 0 2 8 4 ,7 7 5 ,0 0 0 .0 0 -

-2 1 5

1 0 1 3 6 0 8 5 1 BELAN JA PEGAW AI 5 4 ,6 0 0 ,0 0 0 .0 0 5 4 ,6 0 0 ,0 0 0 .0 0 -

-2 1 5

-1 5

1 0 1 3 6 0 9 Pe n ge m ba n ga n I n du st r i Ke r a m ik da n Ge r a ba h ( TKW - 2 2 ) 2 2 4 ,7 7 5 ,0 0 0 .0 0 2 2 4 ,7 7 5 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 6 1 0 Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if da n Pa r iw isa t a ( TKW - 4 4 ) 2 7 1 ,3 2 5 ,0 0 0 .0 0 2 7 1 ,3 2 5 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 6 1 1 Pe n ge m ba n ga n I n du st r i Ba t ik da n Rot a n Se r t a M a k a n a n Ola h a n Be r ba h a n Ba k u Lok a l

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

-2 1 5

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

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 1 5

-1 5

1 0 1 3 6 1 2 Te m a t ik Ke w ila y a h a n I k a n Air Ta w a r da n I k a n H ia s 4 6 5 ,6 2 5 ,0 0 0 .0 0 4 6 5 ,6 2 5 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 6 1 3 Te m a t ik Ke w ila y a h a n Pa di Pa n da n W a n gi 2 2 8 ,4 7 5 ,0 0 0 .0 0 2 2 8 ,4 7 5 ,0 0 0 .0 0 -

-2 1 5

1 0 1 3 6 1 3 5 1 BELAN JA PEGAW AI 1 9 ,5 0 0 ,0 0 0 .0 0 1 9 ,5 0 0 ,0 0 0 .0 0 -

-2 1 5

-1 5

1 0 1 3 6 1 4 Pe n ge m ba n ga n I n du st r i Pe r be r a sa n da n M a k a n a n 2 2 5 ,4 7 5 ,0 0 0 .0 0 2 2 5 ,4 7 5 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 6 1 5 D BH CH T Pe n gu a t a n Ke le m ba ga a n KUM KM Te m ba k a u - 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 5

1 0 1 3 6 1 5 5 1 BELAN JA PEGAW AI - 9 1 ,8 5 0 ,0 0 0 .0 0 9 1 ,8 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 5

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

1 5

1 0 1 3 7 Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a ba gi Kope r a si, Usa h a M ik r o, Ke cil da n M e n e n ga h

5 ,8 2 0 ,1 3 5 ,0 0 0 .0 0 6 ,0 6 6 ,7 1 2 ,0 0 0 .0 0 2 4 6 ,5 7 7 ,0 0 0 .0 0 4 .2 4

1 5

1 0 1 3 7 0 1 Pe n gu a t a n Pe n ge m ba n ga n Usa h a KUM KM 2 3 0 ,2 5 0 ,0 0 0 .0 0 2 3 0 ,2 5 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 7 0 2 Pe n gu a t a n Ak se s Pa sa r KUM KM 9 5 7 ,8 0 0 ,0 0 0 .0 0 9 5 7 ,8 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 7 0 3 Pa m e r a n Pr odu k KUM KM 2 0 1 5 1 ,1 4 7 ,2 5 0 ,0 0 0 .0 0 1 ,1 4 7 ,2 5 0 ,0 0 0 .0 0 -

-2 1 5

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

-1 5

1 0 1 3 7 0 4 Pe n ge m ba n ga n Ak se s Pe m bia y a a n ba gi KUM KM 2 3 4 ,9 5 0 ,0 0 0 .0 0 2 3 4 ,9 5 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

-1 5

1 0 1 3 7 0 5 Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n Kope r a si 2 ,4 7 6 ,5 8 5 ,0 0 0 .0 0 2 ,7 2 3 ,1 6 2 ,0 0 0 .0 0 2 4 6 ,5 7 7 ,0 0 0 .0 0 9 .9 6

2 1 5

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

2 1 5

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

1 5

1 0 1 3 7 0 6 St u di Ka j ia n Pe la k u Usa h a da n M it r a Pe n ge lola Ba n da r a N on - Ae r on ot ik a 3 8 6 ,6 5 0 ,0 0 0 .0 0 3 8 6 ,6 5 0 ,0 0 0 .0 0 -

-2 1 5

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

-1 5

1 0 1 3 7 0 7 BI JB- St u di Ka j ia n Pe la k u Usa h a k e cil da n M e n e n ga h di Ka w a sa n Ae r ocit y Ke r t a j a t i

3 8 6 ,6 5 0 ,0 0 0 .0 0 3 8 6 ,6 5 0 ,0 0 0 .0 0 -

-2 1 5

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

-1 5

1 0 1 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 8 0 4 ,5 0 0 ,0 0 0 .0 0 8 0 4 ,5 0 0 ,0 0 0 .0 0 -

-1 5

1 0 1 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 t a h u n 2 0 1 5 8 0 4 ,5 0 0 ,0 0 0 .0 0 8 0 4 ,5 0 0 ,0 0 0 .0 0 -

-2 1 5

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

2 1 5

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

1 5

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

-1 5

1 0 1 6 0 0 1 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 D in a s KUM KM 1 ,5 7 2 ,5 0 0 ,0 0 0 .0 0 1 ,5 7 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

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

-1 5

1 0 1 6 0 0 2 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 Ba la i Pe la t ih a n Te n a ga KUM KM Ta h u n An gga r a n 2 0 1 5

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

-2 1 5

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

-1 5

1 0 1 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 ,2 3 9 ,5 0 0 ,0 0 0 .0 0 1 ,7 3 0 ,3 0 0 ,0 0 0 .0 0 4 9 0 ,8 0 0 ,0 0 0 .0 0 3 9 .6 0

1 5

1 0 1 6 1 0 1 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s KUM KM Ta h u n An gga r a n 2 0 1 5 4 6 2 ,5 0 0 ,0 0 0 .0 0 9 5 3 ,3 0 0 ,0 0 0 .0 0 4 9 0 ,8 0 0 ,0 0 0 .0 0 1 0 6 .1 2

2 1 5

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

2 1 5

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

2 1 5

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

(3)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

1 5

1 0 1 6 1 0 2 Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD Ba la i Pe la t ih a n Te n a ga KUM KM 7 7 7 ,0 0 0 ,0 0 0 .0 0 7 7 7 ,0 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

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

2 1 5

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

1 5

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 2 ,2 4 2 ,5 0 0 ,0 0 0 .0 0 3 ,0 5 3 ,4 1 7 ,0 0 0 .0 0 8 1 0 ,9 1 7 ,0 0 0 .0 0 3 6 .1 6

1 5

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 Apa r a t u r Ka n t or D in a s KUM KM 1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0 2 ,1 0 2 ,1 1 7 ,0 0 0 .0 0 6 3 9 ,6 1 7 ,0 0 0 .0 0 4 3 .7 3

2 1 5

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

2 1 5

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

1 5

1 0 1 6 2 0 2 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 Ba la i Pe la t ih a n Te n a ga KUM KM 7 8 0 ,0 0 0 ,0 0 0 .0 0 9 5 1 ,3 0 0 ,0 0 0 .0 0 1 7 1 ,3 0 0 ,0 0 0 .0 0 2 1 .9 6

2 1 5

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

2 1 5

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

1 5

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 3 6 ,8 0 0 ,0 0 0 .0 0 1 3 6 ,8 0 0 ,0 0 0 .0 0 -

-1 5

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 OPD 1 3 6 ,8 0 0 ,0 0 0 .0 0 1 3 6 ,8 0 0 ,0 0 0 .0 0 -

-2 1 5

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

-1 5

1 0 1 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 1 8 2 ,3 0 4 ,0 0 0 .0 0 1 8 2 ,3 0 4 ,0 0 0 .0 0 -

-1 5

1 0 1 7 9 0 1 Pe n ge lola a n da n Pe n ge m ba n ga n D a t a / I n for m a si KUM KM 1 8 2 ,3 0 4 ,0 0 0 .0 0 1 8 2 ,3 0 4 ,0 0 0 .0 0 -

-2 1 5

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

-2 1 5

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

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