Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
1 .2 0 .0 8 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila y a h I I
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 0 8 0 0 0 0 5 BELAN JA
1 2 0
1 0 8 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 7 ,5 5 5 ,3 9 9 ,4 0 0 .0 0 6 ,1 3 2 ,6 3 3 ,5 0 9 .0 0 ( 1 ,4 2 2 ,7 6 5 ,8 9 1 .0 0 ) ( 1 8 .8 3 )
1 2 0
1 0 8 0 0 0 0 5 1 BELAN JA PEGAW AI 7 ,5 5 5 ,3 9 9 ,4 0 0 .0 0 6 ,1 3 2 ,6 3 3 ,5 0 9 .0 0 ( 1 ,4 2 2 ,7 6 5 ,8 9 1 .0 0 ) ( 1 8 .8 3 )
2 2 0
1 0 8 0 0 0 0 5 BELAN JA LAN GSUN G 6 ,1 9 8 ,4 1 5 ,5 0 0 .0 0 6 ,0 9 3 ,4 1 5 ,5 0 0 .0 0 ( 1 0 5 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .6 9 )
2 0
1 0 8 0 2 Pr ogr a m Pe n didik a n M e n e n ga h da n Tin ggi 1 0 5 ,0 0 0 ,0 0 0 .0 0 1 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 0 2 0 1 Koor din a si , Fa silit a si Pe r sia pa n Pe la k sa n a a n W a j a r 1 2 Ta h u n Ka b/ Kot a se W ila y a h I I
1 0 5 ,0 0 0 ,0 0 0 .0 0 1 0 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 0 2 0 1 5 1 BELAN JA PEGAW AI 3 3 ,8 4 0 ,0 0 0 .0 0 3 3 ,8 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 0 2 0 1 5 2 BELAN JA BARAN G D AN JASA 7 1 ,1 6 0 ,0 0 0 .0 0 7 1 ,1 6 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 0 Pr ogr a m Pe n ge m ba n ga n da n Pe n ge lola a n Ja r in ga n I r iga si, Ra w a da n Ja r in ga n Pe n ga ir a n La in n y a
1 2 3 ,0 0 0 ,0 0 0 .0 0 1 2 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 0 0 2 Koor din a si da n Fa silit a si Pe n in gk a t a n Pe m ba n gu n a n I n fr a st r u k t u r ( I r iga si, Ja la n dsb.)
1 2 3 ,0 0 0 ,0 0 0 .0 0 1 2 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 0 0 2 5 1 BELAN JA PEGAW AI 1 3 ,0 0 0 ,0 0 0 .0 0 1 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 0 0 2 5 2 BELAN JA BARAN G D AN JASA 1 1 0 ,0 0 0 ,0 0 0 .0 0 1 1 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 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 1 ,2 4 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 4 0 ,0 0 0 ,0 0 0 .0 0 ( 2 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 6 .1 3 )
2 0
1 0 8 2 9 0 3 Pe n da m pin ga n da n M on it or in g Ke gia t a n Te m a t ik Ke w ila y a h a n Pr ov in si 2 4 0 ,0 0 0 ,0 0 0 .0 0 2 4 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 3 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 2 0
1 0 8 2 9 0 3 5 2 BELAN JA BARAN G D AN JASA 2 0 0 ,0 0 0 ,0 0 0 .0 0 2 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 4 Pe n y e le n gga r a a n Pr a M u sy a w a r a h Pe r e n ca n a a n Pe m ba n gu n a n 2 5 4 ,5 0 0 ,0 0 0 .0 0 2 5 4 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 4 5 1 BELAN JA PEGAW AI 3 4 ,7 4 0 ,0 0 0 .0 0 3 4 ,7 4 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 4 5 2 BELAN JA BARAN G D AN JASA 2 1 9 ,7 6 0 ,0 0 0 .0 0 2 1 9 ,7 6 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 5 Pe n y e le n gga r a a n Koor din a si da n Sin e r git a s Pe m ba n gu n a n Lin t a s Ka b./ Kot a di W ila y a h I I
1 2 3 ,0 0 0 ,0 0 0 .0 0 1 2 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 5 5 1 BELAN JA PEGAW AI 2 9 ,2 0 6 ,0 0 0 .0 0 2 9 ,2 0 6 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 5 5 2 BELAN JA BARAN G D AN JASA 9 3 ,7 9 4 ,0 0 0 .0 0 9 3 ,7 9 4 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 6 Koor din a si, Fa silit a si da n Pe n ge n da lia n Pe r e n ca n a a n Pe m ba n gu n a n W ila y a h 1 2 0 ,0 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 6 5 1 BELAN JA PEGAW AI 2 7 ,4 7 0 ,0 0 0 .0 0 2 7 ,4 7 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 6 5 2 BELAN JA BARAN G D AN JASA 9 2 ,5 3 0 ,0 0 0 .0 0 9 2 ,5 3 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 7 D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila y a h I I 6 1 ,0 0 0 ,0 0 0 .0 0 6 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 7 5 2 BELAN JA BARAN G D AN JASA 6 1 ,0 0 0 ,0 0 0 .0 0 6 1 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 8 Fa silit a si, Koor din a si, Pe n ga w a la n Ke gia t a n Pe m ba n gu n a n Bida n g Pe r e k on om ia n di Ka b/ Kot a W ila y a h I I
1 5 7 ,0 0 0 ,0 0 0 .0 0 1 5 7 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 8 5 1 BELAN JA PEGAW AI 1 8 ,7 5 0 ,0 0 0 .0 0 1 8 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 0 8 5 2 BELAN JA BARAN G D AN JASA 1 3 8 ,2 5 0 ,0 0 0 .0 0 1 3 8 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 2 9 0 9 Fa silit a si, Koor din a si, M on it or in g Pe la k sa n a a n I m ple m e n t a si D a n a Ba gi H a sil Cu k a i H a sil t e m ba k a u ( D BH CH T) Ka b/ Kot a di w ila y a h I I Pr ov in si Ja w a Ba r a t
2 0 0 ,0 0 0 ,0 0 0 .0 0 - ( 2 0 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 8 2 9 0 9 5 1 BELAN JA PEGAW AI 1 3 ,3 5 0 ,0 0 0 .0 0 - ( 1 3 ,3 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 2 0
1 0 8 2 9 0 9 5 2 BELAN JA BARAN G D AN JASA 1 8 6 ,6 5 0 ,0 0 0 .0 0 - ( 1 8 6 ,6 5 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )
2 0
1 0 8 2 9 1 0 Koor din a si, Pe n ge n da lia n Pe la k sa n a a n Pr ogr a m da n Ke gia t a n Ka b./ Kot a di W ila y a h I I y a n g dibia y a i APBD Pr ov . Ja ba r
8 4 ,5 0 0 ,0 0 0 .0 0 8 4 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 0 5 1 BELAN JA PEGAW AI 2 6 ,5 0 0 ,0 0 0 .0 0 2 6 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 2 9 1 0 5 2 BELAN JA BARAN G D AN JASA 5 8 ,0 0 0 ,0 0 0 .0 0 5 8 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 3 7 Pr ogr a m Pe n in gk a t a n Pr om osi da n Ke r j a sa m a I n v e st a si 1 2 4 ,0 0 0 ,0 0 0 .0 0 1 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 3 7 1 1 Pa m e r a n Pr odu k D a la m N e ge r i 1 2 4 ,0 0 0 ,0 0 0 .0 0 1 2 4 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 3 7 1 1 5 1 BELAN JA PEGAW AI 2 ,4 0 0 ,0 0 0 .0 0 2 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 3 7 1 1 5 2 BELAN JA BARAN G D AN JASA 1 2 1 ,6 0 0 ,0 0 0 .0 0 1 2 1 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 4 9 Pr ogr a m Pe m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n 1 0 2 ,0 0 0 ,0 0 0 .0 0 1 0 2 ,0 0 0 ,0 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 0 8 4 9 1 2 Pe n ge n da lia n Pe m ba n gu n a n Be r ba sis Ke w ila y a h a n 1 0 2 ,0 0 0 ,0 0 0 .0 0 1 0 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 4 9 1 2 5 1 BELAN JA PEGAW AI 2 1 ,5 0 0 ,0 0 0 .0 0 2 1 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 4 9 1 2 5 2 BELAN JA BARAN G D AN JASA 8 0 ,5 0 0 ,0 0 0 .0 0 8 0 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 5 7 Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h 1 5 5 ,5 0 0 ,0 0 0 .0 0 1 5 5 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 5 7 1 3 For u m Sila t u r a h m i M u spida Plu ss se W ila y a h I I Pr ov in si Ja w a Ba r a t 6 0 ,5 0 0 ,0 0 0 .0 0 6 0 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 7 1 3 5 1 BELAN JA PEGAW AI 6 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 7 1 3 5 2 BELAN JA BARAN G D AN JASA 5 9 ,9 0 0 ,0 0 0 .0 0 5 9 ,9 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 5 7 1 4 Fa silit a si Koor din a si Pe n a t a a n Ba t a s D e sa da n Ke lu a r a h a n di D a e r a h Pe r ba t a sa n Ka bu pa t e n / Kot a se W ila y a h I I
9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 7 1 4 5 1 BELAN JA PEGAW AI 1 3 ,2 5 0 ,0 0 0 .0 0 1 3 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 7 1 4 5 2 BELAN JA BARAN G D AN JASA 8 1 ,7 5 0 ,0 0 0 .0 0 8 1 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 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 1 5 1 ,2 0 0 ,0 0 0 .0 0 1 5 1 ,2 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 5 9 1 5 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 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila a h I I Pr ov in si Ja w a Ba r a t
1 5 1 ,2 0 0 ,0 0 0 .0 0 1 5 1 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 5 9 1 5 5 1 BELAN JA PEGAW AI - 6 ,5 6 5 ,0 0 0 .0 0 6 ,5 6 5 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 8 5 9 1 5 5 2 BELAN JA BARAN G D AN JASA 1 5 1 ,2 0 0 ,0 0 0 .0 0 1 4 4 ,6 3 5 ,0 0 0 .0 0 ( 6 ,5 6 5 ,0 0 0 .0 0 ) ( 4 .3 4 )
2 0
1 0 8 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 4 2 ,4 2 0 ,0 0 0 .0 0 1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 0 1 6 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 da n Pe n y e dia a n Ja sa Kom u n ik a si, List r ik da n Air Ka n t or BKPP W ila y a h I I
1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0 1 ,3 4 2 ,4 2 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 0 1 6 5 1 BELAN JA PEGAW AI 1 1 ,0 8 8 ,0 0 0 .0 0 1 1 ,0 8 8 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 0 1 6 5 2 BELAN JA BARAN G D AN JASA 1 ,3 3 1 ,3 3 2 ,0 0 0 .0 0 1 ,3 3 1 ,3 3 2 ,0 0 0 .0 0 -
-2 0
1 0 8 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 ,4 6 5 ,1 6 5 ,5 0 0 .0 0 1 ,5 6 0 ,1 6 5 ,5 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 6 .4 8
2 0
1 0 8 6 1 1 3 Pe m ba n gu n a n Pos Pe n j a ga a n BKPP W il. I I - 9 5 ,0 0 0 ,0 0 0 .0 0 9 5 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 8 6 1 1 3 5 2 BELAN JA BARAN G D AN JASA - 1 1 ,7 0 0 ,0 0 0 .0 0 1 1 ,7 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 2 0
1 0 8 6 1 1 3 5 3 BELAN JA M OD AL - 8 3 ,3 0 0 ,0 0 0 .0 0 8 3 ,3 0 0 ,0 0 0 .0 0 1 0 0 .0 0
2 0
1 0 8 6 1 1 7 Re n ov a si Ge du n g Sigr on g da n D h a r m a W a n it a 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 1 1 7 5 1 BELAN JA PEGAW AI 8 0 ,5 9 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 ( 7 5 ,7 9 0 ,0 0 0 .0 0 ) ( 9 4 .0 4 )
2 2 0
1 0 8 6 1 1 7 5 2 BELAN JA BARAN G D AN JASA 1 ,1 6 9 ,4 1 0 ,0 0 0 .0 0 1 ,2 4 5 ,2 0 0 ,0 0 0 .0 0 7 5 ,7 9 0 ,0 0 0 .0 0 6 .4 8
2 0
1 0 8 6 1 1 8 Pe n ga da a n Ala t Pe r le n gk a pa n Ka n t or 2 1 5 ,1 6 5 ,5 0 0 .0 0 2 1 5 ,1 6 5 ,5 0 0 .0 0 -
-2 2 0
1 0 8 6 1 1 8 5 2 BELAN JA BARAN G D AN JASA 1 8 ,3 2 0 ,0 0 0 .0 0 1 8 ,3 2 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 1 1 8 5 3 BELAN JA M OD AL 1 9 6 ,8 4 5 ,5 0 0 .0 0 1 9 6 ,8 4 5 ,5 0 0 .0 0 -
-2 0
1 0 8 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 6 7 5 ,7 5 0 ,0 0 0 .0 0 6 7 5 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 2 1 9 Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or BKPP W ila y a h I I t e r m a su k da la m pe m e lih a r a a n e k st e r ior ge du n g, h a la m a n se r t a pa ga r )
6 7 5 ,7 5 0 ,0 0 0 .0 0 6 7 5 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 2 1 9 5 2 BELAN JA BARAN G D AN JASA 6 7 5 ,7 5 0 ,0 0 0 .0 0 6 7 5 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 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
3 6 ,3 8 0 ,0 0 0 .0 0 3 6 ,3 8 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 6 2 0 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 Ba da n Koor din a si Pe m e r in t a h a n da n Pe m ba n gu n a n W ila y a h I I
3 6 ,3 8 0 ,0 0 0 .0 0 3 6 ,3 8 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 6 2 0 5 2 BELAN JA BARAN G D AN JASA 3 6 ,3 8 0 ,0 0 0 .0 0 3 6 ,3 8 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 9 Pr ogr a m Pe m a n t a pa n Pe m e r in t a h a n da n Pe m ba n gu n a n D e sa 1 1 5 ,0 0 0 ,0 0 0 .0 0 1 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 6 9 2 1 Pe n in gk a t a n Or ie n t a si Pe m a n t a pa n Kin e r j a Apa r a t u r Ke ca m a t a n , D e sa da n Ke lu r a h a n di W ila y a h I I
1 1 5 ,0 0 0 ,0 0 0 .0 0 1 1 5 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 9 2 1 5 1 BELAN JA PEGAW AI 1 9 ,2 5 0 ,0 0 0 .0 0 1 9 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 6 9 2 1 5 2 BELAN JA BARAN G D AN JASA 9 5 ,7 5 0 ,0 0 0 .0 0 9 5 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 3 Pr ogr a m Pe n ge m ba n ga n N ila i Bu da y a 6 3 ,0 0 0 ,0 0 0 .0 0 6 3 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 3 2 2 Koor din a si da n Fa silit a si Pe m be r da y a a n Bu da y a Lok a l da n D e st in a si W isa t a Ka b/ Kot a Se W ila y a h I I Pr ov . Ja ba r
6 3 ,0 0 0 ,0 0 0 .0 0 6 3 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 3 2 2 5 1 BELAN JA PEGAW AI 1 8 ,3 0 0 ,0 0 0 .0 0 1 8 ,3 0 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 3 2 2 5 2 BELAN JA BARAN G D AN JASA 4 4 ,7 0 0 ,0 0 0 .0 0 4 4 ,7 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 4 Pr ogr a m Pe n ge lola a n Ke k a y a a n da n Ke r a ga m a n Bu da y a 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 0 8 7 4 2 3 Un j u k Pr e st a si Bu da y a di W ila y a h I I Pr ov in si Ja w a Ba r a t 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 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 2 0
1 0 8 7 4 2 3 5 1 BELAN JA PEGAW AI 2 6 ,0 6 0 ,0 0 0 .0 0 2 6 ,0 6 0 ,0 0 0 .0 0 -
-2 2 0
1 0 8 7 4 2 3 5 2 BELAN JA BARAN G D AN JASA 4 7 3 ,9 4 0 ,0 0 0 .0 0 4 7 3 ,9 4 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 1 3 ,7 5 3 ,8 1 4 ,9 0 0 .0 0 1 2 ,2 2 6 ,0 4 9 ,0 0 9 .0 0 ( 1 ,5 2 7 ,7 6 5 ,8 9 1 .0 0 ) ( 1 1 .1 1 )
( D EFI SI T) ( 1 3 ,7 5 3 ,8 1 4 ,9 0 0 .0 0 ) ( 1 2 ,2 2 6 ,0 4 9 ,0 0 9 .0 0 ) 1 ,5 2 7 ,7 6 5 ,8 9 1 .0 0 ( 1 1 .1 1 )
