44. Disbun Perda Perubahan

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

1 0 1

2 0 2 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 5 5 ,2 0 2 ,0 0 0 .0 0 1 3 8 ,1 5 3 ,0 0 0 .0 0 ( 1 7 ,0 4 9 ,0 0 0 .0 0 ) ( 1 0 .9 9 )

JUM LAH PEN D APATAN 1 5 5 ,2 0 2 ,0 0 0 .0 0 1 3 8 ,1 5 3 ,0 0 0 .0 0 ( 1 7 ,0 4 9 ,0 0 0 .0 0 ) ( 1 0 .9 9 )

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

1 0 1

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

2 0 1

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

0 1

2 0 2 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 6 1 3 ,5 5 0 ,0 0 0 .0 0 6 8 5 ,7 5 0 ,0 0 0 .0 0 7 2 ,2 0 0 ,0 0 0 .0 0 1 1 .7 7

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

2 0 1

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

2 0 1

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

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 ,6 8 8 ,1 3 7 ,0 0 0 .0 0 2 ,6 8 8 ,1 3 7 ,0 0 0 .0 0 -

-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 ,4 6 2 ,1 1 4 ,0 0 0 .0 0 1 ,4 6 2 ,1 1 4 ,0 0 0 .0 0 -

-2 0 1

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

-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 Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( BPTP)

3 6 7 ,7 0 0 ,0 0 0 .0 0 3 6 7 ,7 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-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 Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)

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

-2 0 1

2 0 2 6 0 0 3 5 1 BELAN JA PEGAW AI 3 5 4 ,3 9 0 ,0 0 0 .0 0 3 5 4 ,3 9 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 2 0 ,8 8 7 ,0 0 0 .0 0 2 2 0 ,8 8 7 ,0 0 0 .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 Ba la i Pe n ga w a sa n da n Pe n gu j ia n M u t u Be n ih ( BP2 M B) Ta n a m a n Pe r k e bu n a n

2 8 3 ,0 4 6 ,0 0 0 .0 0 2 8 3 ,0 4 6 ,0 0 0 .0 0 -

-2 0 1

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

-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 2 ,1 9 9 ,3 7 0 ,0 0 0 .0 0 2 ,1 9 9 ,3 7 0 ,0 0 0 .0 0 -

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

-2 0 1

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

-0 1

2 0 2 6 1 0 2 Ke gia t a n 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 ( BPTP) 6 8 5 ,0 3 0 ,0 0 0 .0 0 6 8 5 ,0 3 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

2 0 2 6 1 0 2 5 3 BELAN JA M OD AL 6 0 7 ,4 1 5 ,0 0 0 .0 0 6 0 7 ,4 1 5 ,0 0 0 .0 0 -

-0 1

2 0 2 6 1 0 3 Ke gia t a n Re v it a lisa si UPTD Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)

7 0 9 ,8 4 0 ,0 0 0 .0 0 7 0 9 ,8 4 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-2 0 1

2 0 2 6 1 0 3 5 3 BELAN JA M OD AL 5 5 7 ,0 2 4 ,0 0 0 .0 0 5 5 7 ,0 2 4 ,0 0 0 .0 0 -

-0 1

2 0 2 6 1 0 4 Ke gia t a n Re v it a lisa si UPTD Ba la i Pe n ga w a sa n da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n

6 8 7 ,0 0 0 ,0 0 0 .0 0 6 8 7 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-2 0 1

2 0 2 6 1 0 4 5 3 BELAN JA M OD AL 6 6 5 ,0 0 0 ,0 0 0 .0 0 6 6 5 ,0 0 0 ,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 3 ,1 5 5 ,0 6 0 ,0 0 0 .0 0 3 ,2 3 8 ,7 6 0 ,0 0 0 .0 0 8 3 ,7 0 0 ,0 0 0 .0 0 2 .6 5

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

2 0 1

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

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 6 2 0 2 Ke gia t a n Pe m e lih a r a a n Sa r a n a Ka n t or UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( BPTP)

1 ,2 1 1 ,4 7 0 ,0 0 0 .0 0 1 ,2 1 1 ,4 7 0 ,0 0 0 .0 0 -

-2 0 1

2 0 2 6 2 0 2 5 1 BELAN JA PEGAW AI 3 ,9 0 0 ,0 0 0 .0 0 3 ,9 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 1 ,2 0 7 ,5 7 0 ,0 0 0 .0 0 1 ,2 0 7 ,5 7 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 Ba la i Pe n ge m ba n ga n Be n ih Ta n a m a n Pe r k e bu n a n ( BPBTP)

6 3 7 ,9 4 0 ,0 0 0 .0 0 6 3 7 ,9 4 0 ,0 0 0 .0 0 -

-2 0 1

2 0 2 6 2 0 3 5 1 BELAN JA PEGAW AI 6 ,2 5 0 ,0 0 0 .0 0 6 ,2 5 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 6 3 1 ,6 9 0 ,0 0 0 .0 0 6 3 1 ,6 9 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 Ba la i Pe n ga w a sa n da n Pe n gu j ia n M u t u Be n ih Ta n a m a n Pe r k e bu n a n

3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 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 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 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

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

-0 1

2 0 2 6 6 0 1 Ke gia t a n 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 D in a s Pe r k e bu n a n 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

2 0 1

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

0 1

2 0 2 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 2 4 0 ,0 0 0 ,0 0 0 .0 0 2 4 0 ,0 0 0 ,0 0 0 .0 0 -

-0 1

2 0 2 7 5 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 2 4 0 ,0 0 0 ,0 0 0 .0 0 2 4 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

2 0 1

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

0 1

2 0 2 8 0 Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n 8 ,1 8 5 ,0 0 0 ,0 0 0 .0 0 8 ,5 2 0 ,0 7 5 ,0 0 0 .0 0 3 3 5 ,0 7 5 ,0 0 0 .0 0 4 .0 9

0 1

2 0 2 8 0 0 1 Ke gia t a n Pe n ge m ba n ga n , Pe m a sa r a n Pe r be n ih a n da n Pe n ge lola a n Ke bu n D in a s

1 ,6 6 0 ,0 0 0 ,0 0 0 .0 0 1 ,9 1 9 ,0 0 0 ,0 0 0 .0 0 2 5 9 ,0 0 0 ,0 0 0 .0 0 1 5 .6 0

2 0 1

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

2 0 1

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

0 1

2 0 2 8 0 0 2 Ke gia t a n Pe la y a n a n M u t u Be n ih Ta n a m a n Pe r k e bu n a n 1 ,1 3 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 0 6 ,0 7 5 ,0 0 0 .0 0 7 6 ,0 7 5 ,0 0 0 .0 0 6 .7 3

2 0 1

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

2 0 1

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

0 1

2 0 2 8 0 0 3 Ke gia t a n Pe n ge m ba n ga n Bu dida y a Pe r k e bu n a n 2 ,4 3 9 ,0 0 0 ,0 0 0 .0 0 2 ,4 3 9 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

2 0 1

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

0 1

2 0 2 8 0 0 4 Ke gia t a n Pe r lin du n ga n Pe r k e bu n a n , Pr a sa r a n a da n Pe n a t a a n La h a n Pe r k e bu n a n

2 ,2 5 6 ,0 0 0 ,0 0 0 .0 0 2 ,2 5 6 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 0 0 5 Ke gia t a n Pe n in gk a t a n Podu k si da n Pr odu k t iv it a s Te m ba k a u da n Ce n gk e h 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 8 0 0 5 5 1 BELAN JA PEGAW AI 8 5 ,0 5 0 ,0 0 0 .0 0 8 5 ,0 5 0 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

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

-0 1

2 0 2 8 1 0 1 Fa silit a si da n Pe m bin a a n Pe n ge lola a n Pe r m oda la n Pe r k e bu n a n Ra k y a t 6 9 5 ,0 0 0 ,0 0 0 .0 0 6 9 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 1 0 2 Ke gia t a n Pe n ge m ba n ga n SD M da n Pe n gu a t a n Ke le m ba ga a n Pe t a n i Pe r k e bu n a n

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

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 1 0 3 Ke gia t a n Pe n in gk a t a n SD M , Ke le m ba ga a n da n Pe r m oda la n Pe r k e bu n a n Ra k y a t

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

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 2 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 ,1 5 2 ,5 2 1 ,1 0 0 .0 0 1 ,1 5 2 ,5 2 1 ,1 0 0 .0 0 -

-0 1

2 0 2 8 2 0 1 Ke gia t a n Pe n ge m ba n ga n Sa r a n a da n Te k n ologi PH T 1 ,1 5 2 ,5 2 1 ,1 0 0 .0 0 1 ,1 5 2 ,5 2 1 ,1 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 2 0 1 5 1 BELAN JA PEGAW AI 2 8 0 ,1 4 6 ,0 0 0 .0 0 2 8 0 ,1 4 6 ,0 0 0 .0 0 -

-2 0 1

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

-0 1

2 0 2 8 3 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

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

-0 1

2 0 2 8 3 0 1 Ke gia t a n Pe n ge m ba n ga n Pe n gola h a n H a sil Pe r k e bu n a n 4 1 5 ,0 0 0 ,0 0 0 .0 0 4 1 5 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 3 0 2 Ke gia t a n Pe n ge m ba n ga n Pr om osi da n Pe m a sa r a n Kom odit i Pe r k e bu n a n 2 ,0 7 0 ,0 0 0 ,0 0 0 .0 0 2 ,0 7 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 3 0 3 Ke gia t a n Pe n ge m ba n ga n St a n da r disa si M u t u da n Pe m a sa r a n H a sil Pe r k e bu n a n

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

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 3 0 4 Pe n ge m ba n ga n Usa h a Pe r k e bu n a n 3 8 0 ,0 0 0 ,0 0 0 .0 0 3 8 0 ,0 0 0 ,0 0 0 .0 0 -

-2 0 1

2 0 2 8 3 0 4 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 0 1

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

-0 1

2 0 2 8 3 0 5 Pe n ila ia n Usa h a Pe r k e bu n a n da n Opt im a lisa si Pe m a n fa a t a n La h a n H GU 7 1 0 ,4 7 1 ,8 3 5 .0 0 7 1 0 ,4 7 1 ,8 3 5 .0 0 -

-2 0 1

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

-2 0 1

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

-0 1

2 0 2 8 3 0 6 Pe n ge m ba n ga n Agr ibisn is Te m ba k a u D a la m N e ge r i 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 8 3 0 6 5 1 BELAN JA PEGAW AI 3 0 ,6 7 5 ,0 0 0 .0 0 3 0 ,6 7 5 ,0 0 0 .0 0 -

-2 0 1

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

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

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