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 2 0
1 1 9 5 9 0 4 5 1 BELAN JA PEGAW AI 4 0 ,7 0 0 ,0 0 0 .0 0 3 2 ,6 0 0 ,0 0 0 .0 0 ( 8 ,1 0 0 ,0 0 0 .0 0 ) ( 1 9 .9 0 )
2 2 0
1 1 9 5 9 0 4 5 2 BELAN JA BARAN G D AN JASA 1 ,2 9 5 ,8 0 0 ,0 0 0 .0 0 1 ,5 1 0 ,4 0 0 ,0 0 0 .0 0 2 1 4 ,6 0 0 ,0 0 0 .0 0 1 6 .5 6
2 2 0
1 1 9 5 9 0 4 5 3 BELAN JA M OD AL 5 ,0 0 0 ,0 0 0 .0 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 9 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 ,0 0 3 ,7 5 0 ,0 0 0 .0 0 1 ,4 0 3 ,7 5 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 9 .8 5
2 0
1 1 9 6 0 0 1 Pe n y e le n gga r a a n a dm in ist r a si pe r k a n t or a n Se k r e t a r ia t D P KORPRI 1 ,0 0 3 ,7 5 0 ,0 0 0 .0 0 1 ,4 0 3 ,7 5 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 3 9 .8 5
2 2 0
1 1 9 6 0 0 1 5 1 BELAN JA PEGAW AI 1 5 ,0 0 0 ,0 0 0 .0 0 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 9 6 0 0 1 5 2 BELAN JA BARAN G D AN JASA 9 8 8 ,7 5 0 ,0 0 0 .0 0 1 ,3 8 8 ,7 5 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 .4 6
2 0
1 1 9 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 7 1 4 ,9 5 0 ,0 0 0 .0 0 1 ,6 7 2 ,8 1 9 ,0 0 0 .0 0 9 5 7 ,8 6 9 ,0 0 0 .0 0 1 3 3 .9 8
2 0
1 1 9 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 a pa r a t u r 7 1 4 ,9 5 0 ,0 0 0 .0 0 1 ,6 7 2 ,8 1 9 ,0 0 0 .0 0 9 5 7 ,8 6 9 ,0 0 0 .0 0 1 3 3 .9 8
2 2 0
1 1 9 6 1 0 1 5 1 BELAN JA PEGAW AI 6 ,1 0 0 ,0 0 0 .0 0 3 3 ,0 0 0 ,0 0 0 .0 0 2 6 ,9 0 0 ,0 0 0 .0 0 4 4 0 .9 8
2 2 0
1 1 9 6 1 0 1 5 2 BELAN JA BARAN G D AN JASA 2 8 9 ,6 5 0 ,0 0 0 .0 0 5 3 1 ,0 1 9 ,0 0 0 .0 0 2 4 1 ,3 6 9 ,0 0 0 .0 0 8 3 .3 3
2 2 0
1 1 9 6 1 0 1 5 3 BELAN JA M OD AL 4 1 9 ,2 0 0 ,0 0 0 .0 0 1 ,1 0 8 ,8 0 0 ,0 0 0 .0 0 6 8 9 ,6 0 0 ,0 0 0 .0 0 1 6 4 .5 0
2 0
1 1 9 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 4 7 3 ,5 3 8 ,0 0 0 .0 0 4 7 3 ,5 3 8 ,0 0 0 .0 0 -
-2 0
1 1 9 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 pe r k a n t or a n Se k r e t a r ia t D P KORPRI Ja w a Ba r a t
4 7 3 ,5 3 8 ,0 0 0 .0 0 4 7 3 ,5 3 8 ,0 0 0 .0 0 -
-2 2 0
1 1 9 6 2 0 1 5 1 BELAN JA PEGAW AI 6 ,4 0 0 ,0 0 0 .0 0 6 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 9 6 2 0 1 5 2 BELAN JA BARAN G D AN JASA 4 6 7 ,1 3 8 ,0 0 0 .0 0 4 6 7 ,1 3 8 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 1 3 ,0 6 5 ,5 2 5 ,8 0 3 .0 0 1 3 ,5 4 8 ,6 4 4 ,8 0 3 .0 0 4 8 3 ,1 1 9 ,0 0 0 .0 0 3 .7 0
( D EFI SI T) ( 1 3 ,0 6 5 ,5 2 5 ,8 0 3 .0 0 ) ( 1 3 ,5 4 8 ,6 4 4 ,8 0 3 .0 0 ) ( 4 8 3 ,1 1 9 ,0 0 0 .0 0 ) 3 .7 0
