18. Disorda Perda Perubahan

(1)

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

Or ga n isa si

:

1 .1 8 URUSAN W AJI B Ke pe m u da a n da n Ola h Ra ga

1 .1 8 .0 1 D in a s Ola h Ra ga da n Pe m u da

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 8

1 0 1 0 0 0 0 4 PEN D APATAN D AERAH

1 1 8

1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH - 6 4 8 ,3 7 6 ,3 5 0 .0 0 6 4 8 ,3 7 6 ,3 5 0 .0 0 1 0 0 .0 0

1 1 8

1 0 1 0 0 0 0 4 4 La in - la in Pe n da pa t a n Asli D a e r a h y a n g Sa h - 6 4 8 ,3 7 6 ,3 5 0 .0 0 6 4 8 ,3 7 6 ,3 5 0 .0 0 1 0 0 .0 0

JUM LAH PEN D APATAN - 6 4 8 ,3 7 6 ,3 5 0 .0 0 6 4 8 ,3 7 6 ,3 5 0 .0 0 1 0 0 .0 0

1 8

1 0 1 0 0 0 0 5 BELAN JA

1 1 8

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

1 1 8

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

2 1 8

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

1 8

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 3 0 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 -

-1 8

1 0 1 2 9 0 1 Ra pa t Koor din a si da n Sin k r on isa si Pe r e n ca n a a n da n Pe n ga w a sa n Pe m ba n gu n a n Ola h r a ga da n Pe m u da

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

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 4 Pr ogr a m Pe n in gk a t a n da n Pe m bin a a n Pe r a n Se r t a Pe m u da 6 ,3 3 7 ,2 4 4 ,0 0 0 .0 0 6 ,7 3 7 ,2 4 4 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 6 .3 1

1 8

1 0 1 3 4 0 1 Pe m bin a a n M e n t a l Spir it u a l Ba gi Ge n e r a si M u da 2 5 0 ,0 0 0 ,0 0 0 .0 0 2 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 4 0 2 Pe n in gk a t a n Pot e n si Ke le m ba ga a n da n Ke m it r a a n Pe m u da 6 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 6 1 .5 4

2 1 8

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

2 1 8

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

1 8

1 0 1 3 4 0 3 Pe n ge m ba n ga n Ke w ir a u sa h a a n Pe m u da 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 4 0 4 Fa silit a si Pr ogr a m Pe r a n Se r t a Ke pe m u da a n 2 ,0 3 4 ,6 9 4 ,0 0 0 .0 0 2 ,0 3 4 ,6 9 4 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 4 0 5 Se le k si da n Pe n gir im a n Ke m a h Sa n t r i Ja w a Ba r a t k e Tin gk a t N a sion a l 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 4 0 6 Ke gia t a n KABI ZZA FEST 2 0 1 2 7 5 0 ,0 0 0 ,0 0 0 .0 0 7 5 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 4 0 7 Fa silit a si Ke pe m u da a n di Ja w a Ba r a t M e la lu i Pe m bin a a n Un it M a r ch in g Ba n d 4 0 2 ,5 5 0 ,0 0 0 .0 0 4 0 2 ,5 5 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 5 Pr ogr a m Pe m bin a a n , Pe m a sy a r a k a t a n da n Pe n ge m ba n ga n Ola h r a ga 1 1 6 ,7 5 0 ,0 1 1 ,7 0 0 .0 0 1 5 7 ,0 2 2 ,9 7 3 ,7 0 0 .0 0 4 0 ,2 7 2 ,9 6 2 ,0 0 0 .0 0 3 4 .5 0

1 8

1 0 1 3 5 0 1 Fa silit a si Be r ba ga i Ke gia t a n Ke ola h r a ga a n di M a sy a r a k a t 1 ,4 2 5 ,0 0 0 ,0 0 0 .0 0 1 ,4 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 0 2 Pe m a n t a pa n 5 Pr ogr a m Ola h r a ga di M a sy a r a k a t 1 ,6 8 8 ,6 5 0 ,0 0 0 .0 0 1 ,6 8 8 ,6 5 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 0 3 PEM AN TAPAN PERSI APAN POSPED A JAW A BARAT 3 7 5 ,0 0 0 ,0 0 0 .0 0 3 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

1 8

1 0 1 3 5 0 4 Pe n ge r a h a n Sa r j a n a Pe n da m pin g Pe n gge r a k Pe m ba n gu n a n Ola h r a ga ( SP3 OR)

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

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 0 5 PEN YELEN GGARAAN POPD A JABAR D AN PEN GI RI M AN KON TI N GEN POPW I L I I TAH UN 2 0 1 2

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

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 0 6 Fa silit a si Pe m bin a a n Pr e st a si Ola h r a ga 1 ,5 6 9 ,7 0 5 ,0 0 0 .0 0 2 ,0 7 9 ,3 0 5 ,0 0 0 .0 0 5 0 9 ,6 0 0 ,0 0 0 .0 0 3 2 .4 6

2 1 8

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

2 1 8

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

1 8

1 0 1 3 5 0 7 Pe n in gk a t a n Pot e n si At le t M e la lu i Pu sa t Pe n didik a n da n La t ih a n Ola h r a ga Pe la j a r Ja w a Ba r a t

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

2 1 8

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

2 1 8

-1 8

1 0 1 3 5 0 8 Pe n a t a r a n Te n a ga Ke ola h r a ga a n da n Pe n didik a n La n j u t a n di Bida n g Ke ola h r a ga a n

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

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 0 9 Pe m be r ia a n Pe n gh a r ga a n Ba gi I n sa n Ola h r a ga Tin gk a t Ja w a Ba r a t 1 ,2 7 5 ,0 0 0 ,0 0 0 .0 0 4 0 ,9 4 7 ,9 6 2 ,0 0 0 .0 0 3 9 ,6 7 2 ,9 6 2 ,0 0 0 .0 0 3 ,1 1 1 .6 0

2 1 8

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

2 1 8

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

1 8

1 0 1 3 5 1 0 Pe m ba n gu n a n I n fr a st r u k t u r Se n t r a Pe m bin a a n Ola h r a ga Te r pa du ( SPOr T) Ja ba r Ar ca m a n ik

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

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 5 1 1 Fa silit a si Pe n u n j a n g Pe n ge lola a n Pe m ba n gu n a n Sa r a n a da n Pr a sa r a n a di 4 W I la y a h

3 2 2 ,8 2 5 ,0 0 0 .0 0 3 2 2 ,8 2 5 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 1 2 Pe r e n ca n a a n Pa cu a n Ku da da n Equ ist r ia n 6 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 1 3 Pe n ge lola a n Pa da n g Golf Ar ca m a n k 2 ,7 7 6 ,3 0 0 ,0 0 0 .0 0 2 ,7 7 6 ,3 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 5 1 4 Ba n t u a n pe r a la t a n Ola h r a ga u n t u k Pon dok Pe sa n t r e n se Ja w a Ba r a t 7 8 5 ,0 0 0 ,0 0 0 .0 0 7 8 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 1 5 M on it or in g da n Ev a lu a si Pe la k sa n a a n PON X V I I I 2 0 1 2 3 7 1 ,0 0 0 ,0 0 0 .0 0 3 7 1 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 1 6 Pe n ge m ba n ga n M it r a Ola h r a ga de n ga n be r ba ga i Or ga n isa si 1 0 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

-1 8

1 0 1 3 5 1 7 Sosia lisa si Pe la k sa n a a n PON X V I I I di Ria u Ta h u n 2 0 1 2 da n Pe r sia pa n Tu a n Ru m a h PON X I X t a h u n 2 0 1 6

4 9 7 ,7 8 1 ,7 0 0 .0 0 4 9 7 ,7 8 1 ,7 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

1 0 1 3 5 1 8 Pe n ga da a n Ta n a h Re lok a si Pa cu a n Ku da 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 6 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -

(3)

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 8

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

-2 1 8

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

-1 8

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

1 8

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

2 1 8

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

-2 1 8

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

1 8

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

1 8

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

2 1 8

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

-2 1 8

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

1 8

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

-1 8

1 0 1 6 1 0 1 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ja sa Pe r k a n t or a n 5 5 1 ,5 5 0 ,0 0 0 .0 0 5 5 1 ,5 5 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

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

-1 8

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 7 9 4 ,1 1 0 ,0 0 0 .0 0 7 9 4 ,1 1 0 ,0 0 0 .0 0 -

-1 8

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 7 9 4 ,1 1 0 ,0 0 0 .0 0 7 9 4 ,1 1 0 ,0 0 0 .0 0 -

-2 1 8

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

-2 1 8

-1 8

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 8

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

-2 1 8

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

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

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