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 1 8 6 1 1 2 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ov in si Ja w a Ba r a t
3 1 2 ,4 5 0 ,0 0 0 .0 0 9 1 9 ,2 5 0 ,0 0 0 .0 0 6 0 6 ,8 0 0 ,0 0 0 .0 0 1 9 4 .2 1
2 2 0
1 1 8 6 1 1 2 5 1 BELAN JA PEGAW AI 4 ,5 0 0 ,0 0 0 .0 0 2 1 ,3 5 0 ,0 0 0 .0 0 1 6 ,8 5 0 ,0 0 0 .0 0 3 7 4 .4 4
2 2 0
1 1 8 6 1 1 2 5 2 BELAN JA BARAN G D AN JASA 5 ,5 0 0 ,0 0 0 .0 0 5 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 1 1 2 5 3 BELAN JA M OD AL 3 0 2 ,4 5 0 ,0 0 0 .0 0 8 9 2 ,4 0 0 ,0 0 0 .0 0 5 8 9 ,9 5 0 ,0 0 0 .0 0 1 9 5 .0 6
2 0
1 1 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 1 ,7 5 5 ,0 0 0 ,0 0 0 .0 0 1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 9 .9 7
2 0
1 1 8 6 2 1 3 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 Sa t u a n Polisi Pa m on g Pr a j a Pr ov in si Ja w a Ba r a t
1 ,7 5 5 ,0 0 0 ,0 0 0 .0 0 1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 9 .9 7
2 2 0
1 1 8 6 2 1 3 5 2 BELAN JA BARAN G D AN JASA 1 ,7 5 5 ,0 0 0 ,0 0 0 .0 0 1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0 1 7 5 ,0 0 0 ,0 0 0 .0 0 9 .9 7
2 0
1 1 8 6 3 Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n H AM
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 0
1 1 8 6 3 1 4 Ope r a si Te r pa du Pe n ge n da lia n Pe m a n fa a t a n Ru a n g di Ka w a sa n Ba n du n g Ut a r a
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 2 0
1 1 8 6 3 1 4 5 1 BELAN JA PEGAW AI 3 4 ,4 0 0 ,0 0 0 .0 0 3 4 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 3 1 4 5 2 BELAN JA BARAN G D AN JASA 1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0 1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 1 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
7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -
-2 0
1 1 8 6 6 1 5 Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a Sa t pol PP Pr ov in si Ja w a Ba r a t
7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 6 1 5 5 2 BELAN JA BARAN G D AN JASA 7 3 ,1 2 5 ,0 0 0 .0 0 7 3 ,1 2 5 ,0 0 0 .0 0 -
-2 0
1 1 8 6 7 Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n 1 ,2 0 2 ,2 5 0 ,0 0 0 .0 0 1 ,2 0 2 ,2 5 0 ,0 0 0 .0 0 -
-2 0
1 1 8 6 7 1 6 For u m OPD Sa t pol PP Se Ja w a Ba r a t 3 4 1 ,2 5 0 ,0 0 0 .0 0 3 4 1 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 7 1 6 5 1 BELAN JA PEGAW AI 3 4 ,7 0 0 ,0 0 0 .0 0 3 4 ,7 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 7 1 6 5 2 BELAN JA BARAN G D AN JASA 3 0 6 ,5 5 0 ,0 0 0 .0 0 3 0 6 ,5 5 0 ,0 0 0 .0 0 -
-2 0
1 1 8 6 7 1 7 Ra k or N a sion a l Sa t pol PP Se I n don e sia 8 6 1 ,0 0 0 ,0 0 0 .0 0 8 6 1 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 7 1 7 5 1 BELAN JA PEGAW AI 4 ,6 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 6 7 1 7 5 2 BELAN JA BARAN G D AN JASA 8 5 6 ,4 0 0 ,0 0 0 .0 0 8 5 6 ,4 0 0 ,0 0 0 .0 0 -
-2 0
1 1 8 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 2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-2 0
1 1 8 7 9 1 8 Pe n y u su n a n D a t a da n I n for m a si Pe n y e le n gga r a a n Polisi Pa m on g Pr a j a di Ja w a Ba r a t
2 4 3 ,7 5 0 ,0 0 0 .0 0 2 4 3 ,7 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 7 9 1 8 5 1 BELAN JA PEGAW AI 6 ,9 0 0 ,0 0 0 .0 0 6 ,9 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 8 7 9 1 8 5 2 BELAN JA BARAN G D AN JASA 2 3 6 ,8 5 0 ,0 0 0 .0 0 2 3 6 ,8 5 0 ,0 0 0 .0 0 -
-JUM LAH BELAN JA 2 7 ,4 2 2 ,2 1 9 ,3 2 6 .0 0 2 8 ,5 7 6 ,9 2 6 ,3 2 6 .0 0 1 ,1 5 4 ,7 0 7 ,0 0 0 .0 0 4 .2 1
( D EFI SI T) ( 2 7 ,4 2 2 ,2 1 9 ,3 2 6 .0 0 ) ( 2 8 ,5 7 6 ,9 2 6 ,3 2 6 .0 0 ) ( 1 ,1 5 4 ,7 0 7 ,0 0 0 .0 0 ) 4 .2 1
