15. KUMKM Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 1 .1 5 URUSAN W AJI B Kope r a si da n Usa h a Ke cil M e n e n ga h
Or ga n isa si
: 1 .1 5 .0 1 D in a s Kope r a si da n Usa h a M ik r o, Ke cil da n M e n e n ga h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
15
01
00
00
5
1
15
01
00
00
5
1
1
15
01
00
00
5
1
1
15
01
00
00
5
2
1
15
01
38
1
15
01
38
01
1
15
01
38
01
5
2
1
BELAN JA PEGAW AI
1
15
01
38
01
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
02
1
15
01
38
02
5
2
1
BELAN JA PEGAW AI
1
15
01
38
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
03
1
15
01
38
03
5
2
1
1
15
01
38
03
5
2
2
1
15
01
38
04
1
15
01
38
04
5
2
1
BELAN JA PEGAW AI
1
15
01
38
04
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
05
1
15
01
38
05
5
2
1
BELAN JA PEGAW AI
1
15
01
38
05
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
06
1
15
01
38
06
5
2
1
1
15
01
38
06
5
2
2
1
15
01
39
1
15
01
39
01
1
15
01
39
01
5
2
1
BELAN JA PEGAW AI
1
15
01
39
01
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
39
02
1
15
01
39
02
5
2
1
1
15
01
39
02
5
2
2
1
15
01
59
1
15
01
59
11
1
15
01
59
11
5
2
1
1
15
01
59
11
5
2
2
1
15
01
60
1
15
01
60
12
1
15
01
60
12
5
2
1
BELAN JA PEGAW AI
1
15
01
60
12
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
60
13
1
15
01
60
13
5
2
1
BELAN JA PEGAW AI
1
15
01
60
13
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
61
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n da n Ke u n ggu la n Kom pe t it if Kope r a si,
Usa h a M ik r o, Ke cil da n M e n e n ga h
Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n da n Usa h a Kope r a si
Pe n in gk a t a n Ka pa sit a s M a n a j e r ia l da n Ke w ir a u sa h a a n ba gi Pe n ge lola
KUM KM
1 4 ,8 3 5 ,5 6 6 ,0 5 4 .0 0
1 3 ,4 4 8 ,4 9 1 ,4 6 8 .0 0
( 1 ,3 8 7 ,0 7 4 ,5 8 6 .0 0 )
( 9 .3 5 )
1 4 ,8 3 5 ,5 6 6 ,0 5 4 .0 0
1 3 ,4 4 8 ,4 9 1 ,4 6 8 .0 0
( 1 ,3 8 7 ,0 7 4 ,5 8 6 .0 0 )
( 9 .3 5 )
1 6 ,7 2 1 ,8 1 6 ,7 9 4 .0 0
1 6 ,8 3 0 ,3 4 3 ,7 9 4 .0 0
1 0 8 ,5 2 7 ,0 0 0 .0 0
0 .6 5
9 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
2 .0 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 1 ,4 0 0 ,0 0 0 .0 0
3 6 1 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,6 3 8 ,6 0 0 ,0 0 0 .0 0
1 ,6 3 8 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 6 ,2 0 0 ,0 0 0 .0 0
4 0 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,3 9 3 ,8 0 0 ,0 0 0 .0 0
1 ,3 9 3 ,8 0 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 3 ,1 7 0 ,0 0 0 .0 0
1 7 3 ,1 7 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 6 ,8 3 0 ,0 0 0 .0 0
6 2 6 ,8 3 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
9 .5 0
Pe n ge m ba n ga n W ir a u sa h a Ba r u
Ta t a k e lola da n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a da n M oda l Usa h a
ba gi KUM KM
5 0 7 ,6 0 0 ,0 0 0 .0 0
5 0 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,4 9 2 ,4 0 0 ,0 0 0 .0 0
1 ,6 8 2 ,4 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 2 .7 3
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 2 ,4 0 0 ,0 0 0 .0 0
9 6 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,0 3 7 ,6 0 0 ,0 0 0 .0 0
1 ,0 3 7 ,6 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 1 ,1 9 5 ,0 0 0 .0 0
1 3 1 ,1 9 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 8 ,8 0 5 ,0 0 0 .0 0
5 1 8 ,8 0 5 ,0 0 0 .0 0
-
-
1 ,8 6 6 ,1 3 6 ,9 5 6 .0 0
1 ,7 7 5 ,9 8 9 ,9 5 6 .0 0
( 9 0 ,1 4 7 ,0 0 0 .0 0 )
( 4 .8 3 )
1 ,2 6 6 ,1 3 6 ,9 5 6 .0 0
1 ,1 7 5 ,9 8 9 ,9 5 6 .0 0
( 9 0 ,1 4 7 ,0 0 0 .0 0 )
( 7 .1 2 )
3 7 ,2 0 0 ,0 0 0 .0 0
3 7 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 8 ,9 3 6 ,9 5 6 .0 0
1 ,1 3 8 ,7 8 9 ,9 5 6 .0 0
( 9 0 ,1 4 7 ,0 0 0 .0 0 )
( 7 .3 4 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 8 ,8 0 0 ,0 0 0 .0 0
2 6 8 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 3 1 ,2 0 0 ,0 0 0 .0 0
3 3 1 ,2 0 0 ,0 0 0 .0 0
-
-
5 8 0 ,5 3 5 ,0 0 0 .0 0
6 3 1 ,8 9 5 ,0 0 0 .0 0
5 1 ,3 6 0 ,0 0 0 .0 0
8 .8 5
5 8 0 ,5 3 5 ,0 0 0 .0 0
6 3 1 ,8 9 5 ,0 0 0 .0 0
5 1 ,3 6 0 ,0 0 0 .0 0
8 .8 5
1 2 ,5 0 0 ,0 0 0 .0 0
3 6 ,3 0 0 ,0 0 0 .0 0
2 3 ,8 0 0 ,0 0 0 .0 0
1 9 0 .4 0
Ja ba r Cybe r Kope r a si da n Pa viliu n KUM KM
Fa silit a si Pu blik a si Pe n in gk a t a n D a ya Sa in g KUM KM
Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a ba gi Kope r a si, Usa h a M ik r o,
Ke cil da n M e n e n ga h
Pe n ge m ba n ga n Ak se s Pa sa r M e la lu i Pr om osi da n Kr e a si Pr odu k UM KM
Pe n yu su n a n D a t a da n I n for m a si se r t a M on it or in g, Eva lu a si Pe m be r da ya a n
KUM KM
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 SD M Apa r a t u r D in a s KUM KM
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s KUM KM
Pe n ye 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 la t ih a n Te n a ga KUM KM
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 6 8 ,0 3 5 ,0 0 0 .0 0
5 9 5 ,5 9 5 ,0 0 0 .0 0
2 7 ,5 6 0 ,0 0 0 .0 0
4 .8 5
1 ,8 1 5 ,4 7 5 ,0 0 0 .0 0
1 ,8 1 5 ,4 7 5 ,0 0 0 .0 0
-
-
1 ,2 6 4 ,0 1 0 ,0 0 0 .0 0
1 ,2 6 4 ,0 1 0 ,0 0 0 .0 0
-
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 5 ,0 1 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 1 0 ,0 0 0 .0 0
-
-
5 5 1 ,4 6 5 ,0 0 0 .0 0
5 5 1 ,4 6 5 ,0 0 0 .0 0
-
-
7 5 ,6 0 0 ,0 0 0 .0 0
7 5 ,6 0 0 ,0 0 0 .0 0
-
-
4 7 5 ,8 6 5 ,0 0 0 .0 0
4 7 5 ,8 6 5 ,0 0 0 .0 0
-
-
1 ,5 0 1 ,4 0 0 ,0 0 0 .0 0
1 ,4 5 8 ,7 1 4 ,0 0 0 .0 0
( 4 2 ,6 8 6 ,0 0 0 .0 0 )
( 2 .8 4 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
15
01
61
01
1
15
01
61
01
5
2
1
BELAN JA PEGAW AI
1
15
01
61
01
5
2
3
BELAN JA M OD AL
1
15
01
61
02
1
15
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
61
02
5
2
3
BELAN JA M OD AL
1
15
01
62
1
15
01
62
16
1
15
01
62
16
5
2
1
BELAN JA PEGAW AI
1
15
01
62
16
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
62
17
1
15
01
62
17
5
2
1
BELAN JA PEGAW AI
1
15
01
62
17
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
66
1
15
01
66
18
1
15
01
66
18
5
2
1
BELAN JA PEGAW AI
1
15
01
66
18
5
2
2
BELAN JA BARAN G D AN JASA
3
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
4
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
9 5 7 ,3 1 4 ,0 0 0 .0 0
6
( 4 2 ,6 8 6 ,0 0 0 .0 0 )
7
( 4 .2 7 )
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
9 9 7 ,6 5 0 ,0 0 0 .0 0
9 5 4 ,9 6 4 ,0 0 0 .0 0
( 4 2 ,6 8 6 ,0 0 0 .0 0 )
( 4 .2 8 )
5 0 1 ,4 0 0 ,0 0 0 .0 0
5 0 1 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 2 ,4 4 0 ,0 0 0 .0 0
1 4 2 ,4 4 0 ,0 0 0 .0 0
-
-
3 5 8 ,9 6 0 ,0 0 0 .0 0
3 5 8 ,9 6 0 ,0 0 0 .0 0
-
-
1 ,5 6 2 ,0 5 8 ,0 0 0 .0 0
1 ,5 6 2 ,0 5 8 ,0 0 0 .0 0
-
-
1 ,2 1 7 ,9 6 0 ,0 0 0 .0 0
1 ,2 1 7 ,9 6 0 ,0 0 0 .0 0
-
-
1 6 2 ,0 0 0 ,0 0 0 .0 0
1 6 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 5 5 ,9 6 0 ,0 0 0 .0 0
1 ,0 5 5 ,9 6 0 ,0 0 0 .0 0
-
-
3 4 4 ,0 9 8 ,0 0 0 .0 0
3 4 4 ,0 9 8 ,0 0 0 .0 0
-
-
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 2 ,0 9 8 ,0 0 0 .0 0
2 7 2 ,0 9 8 ,0 0 0 .0 0
-
-
1 4 6 ,2 1 1 ,8 3 8 .0 0
1 4 6 ,2 1 1 ,8 3 8 .0 0
-
-
1 4 6 ,2 1 1 ,8 3 8 .0 0
1 4 6 ,2 1 1 ,8 3 8 .0 0
-
-
8 ,8 0 0 ,0 0 0 .0 0
8 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 7 ,4 1 1 ,8 3 8 .0 0
1 3 7 ,4 1 1 ,8 3 8 .0 0
-
-
JUM LAH BELAN JA
3 1 ,5 5 7 ,3 8 2 ,8 4 8 .0 0
3 0 ,2 7 8 ,8 3 5 ,2 6 2 .0 0
( 1 ,2 7 8 ,5 4 7 ,5 8 6 .0 0 )
( 4 .0 5 )
( D EFI SI T)
( 3 1 ,5 5 7 ,3 8 2 ,8 4 8 .0 0 )
( 3 0 ,2 7 8 ,8 3 5 ,2 6 2 .0 0 )
1 ,2 7 8 ,5 4 7 ,5 8 6 .0 0
( 4 .0 5 )
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 Ba la i Pe la t ih a n Te n a ga KUM KM
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
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 Ka n t or D in a s KUM KM
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 Ba la i Pe la t ih a n Te n a ga KUM KM
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
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l SKPD / OPD
Hal. 2
: 1 .1 5 URUSAN W AJI B Kope r a si da n Usa h a Ke cil M e n e n ga h
Or ga n isa si
: 1 .1 5 .0 1 D in a s Kope r a si da n Usa h a M ik r o, Ke cil da n M e n e n ga h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
15
01
00
00
5
1
15
01
00
00
5
1
1
15
01
00
00
5
1
1
15
01
00
00
5
2
1
15
01
38
1
15
01
38
01
1
15
01
38
01
5
2
1
BELAN JA PEGAW AI
1
15
01
38
01
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
02
1
15
01
38
02
5
2
1
BELAN JA PEGAW AI
1
15
01
38
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
03
1
15
01
38
03
5
2
1
1
15
01
38
03
5
2
2
1
15
01
38
04
1
15
01
38
04
5
2
1
BELAN JA PEGAW AI
1
15
01
38
04
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
05
1
15
01
38
05
5
2
1
BELAN JA PEGAW AI
1
15
01
38
05
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
38
06
1
15
01
38
06
5
2
1
1
15
01
38
06
5
2
2
1
15
01
39
1
15
01
39
01
1
15
01
39
01
5
2
1
BELAN JA PEGAW AI
1
15
01
39
01
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
39
02
1
15
01
39
02
5
2
1
1
15
01
39
02
5
2
2
1
15
01
59
1
15
01
59
11
1
15
01
59
11
5
2
1
1
15
01
59
11
5
2
2
1
15
01
60
1
15
01
60
12
1
15
01
60
12
5
2
1
BELAN JA PEGAW AI
1
15
01
60
12
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
60
13
1
15
01
60
13
5
2
1
BELAN JA PEGAW AI
1
15
01
60
13
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
61
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n da n Ke u n ggu la n Kom pe t it if Kope r a si,
Usa h a M ik r o, Ke cil da n M e n e n ga h
Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n da n Usa h a Kope r a si
Pe n in gk a t a n Ka pa sit a s M a n a j e r ia l da n Ke w ir a u sa h a a n ba gi Pe n ge lola
KUM KM
1 4 ,8 3 5 ,5 6 6 ,0 5 4 .0 0
1 3 ,4 4 8 ,4 9 1 ,4 6 8 .0 0
( 1 ,3 8 7 ,0 7 4 ,5 8 6 .0 0 )
( 9 .3 5 )
1 4 ,8 3 5 ,5 6 6 ,0 5 4 .0 0
1 3 ,4 4 8 ,4 9 1 ,4 6 8 .0 0
( 1 ,3 8 7 ,0 7 4 ,5 8 6 .0 0 )
( 9 .3 5 )
1 6 ,7 2 1 ,8 1 6 ,7 9 4 .0 0
1 6 ,8 3 0 ,3 4 3 ,7 9 4 .0 0
1 0 8 ,5 2 7 ,0 0 0 .0 0
0 .6 5
9 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,4 4 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
2 .0 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 1 ,4 0 0 ,0 0 0 .0 0
3 6 1 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,6 3 8 ,6 0 0 ,0 0 0 .0 0
1 ,6 3 8 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 6 ,2 0 0 ,0 0 0 .0 0
4 0 6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,3 9 3 ,8 0 0 ,0 0 0 .0 0
1 ,3 9 3 ,8 0 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 3 ,1 7 0 ,0 0 0 .0 0
1 7 3 ,1 7 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 6 ,8 3 0 ,0 0 0 .0 0
6 2 6 ,8 3 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
9 .5 0
Pe n ge m ba n ga n W ir a u sa h a Ba r u
Ta t a k e lola da n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a da n M oda l Usa h a
ba gi KUM KM
5 0 7 ,6 0 0 ,0 0 0 .0 0
5 0 7 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,4 9 2 ,4 0 0 ,0 0 0 .0 0
1 ,6 8 2 ,4 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 2 .7 3
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 2 ,4 0 0 ,0 0 0 .0 0
9 6 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,0 3 7 ,6 0 0 ,0 0 0 .0 0
1 ,0 3 7 ,6 0 0 ,0 0 0 .0 0
-
-
6 5 0 ,0 0 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 1 ,1 9 5 ,0 0 0 .0 0
1 3 1 ,1 9 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 8 ,8 0 5 ,0 0 0 .0 0
5 1 8 ,8 0 5 ,0 0 0 .0 0
-
-
1 ,8 6 6 ,1 3 6 ,9 5 6 .0 0
1 ,7 7 5 ,9 8 9 ,9 5 6 .0 0
( 9 0 ,1 4 7 ,0 0 0 .0 0 )
( 4 .8 3 )
1 ,2 6 6 ,1 3 6 ,9 5 6 .0 0
1 ,1 7 5 ,9 8 9 ,9 5 6 .0 0
( 9 0 ,1 4 7 ,0 0 0 .0 0 )
( 7 .1 2 )
3 7 ,2 0 0 ,0 0 0 .0 0
3 7 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 8 ,9 3 6 ,9 5 6 .0 0
1 ,1 3 8 ,7 8 9 ,9 5 6 .0 0
( 9 0 ,1 4 7 ,0 0 0 .0 0 )
( 7 .3 4 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 6 8 ,8 0 0 ,0 0 0 .0 0
2 6 8 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 3 1 ,2 0 0 ,0 0 0 .0 0
3 3 1 ,2 0 0 ,0 0 0 .0 0
-
-
5 8 0 ,5 3 5 ,0 0 0 .0 0
6 3 1 ,8 9 5 ,0 0 0 .0 0
5 1 ,3 6 0 ,0 0 0 .0 0
8 .8 5
5 8 0 ,5 3 5 ,0 0 0 .0 0
6 3 1 ,8 9 5 ,0 0 0 .0 0
5 1 ,3 6 0 ,0 0 0 .0 0
8 .8 5
1 2 ,5 0 0 ,0 0 0 .0 0
3 6 ,3 0 0 ,0 0 0 .0 0
2 3 ,8 0 0 ,0 0 0 .0 0
1 9 0 .4 0
Ja ba r Cybe r Kope r a si da n Pa viliu n KUM KM
Fa silit a si Pu blik a si Pe n in gk a t a n D a ya Sa in g KUM KM
Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a ba gi Kope r a si, Usa h a M ik r o,
Ke cil da n M e n e n ga h
Pe n ge m ba n ga n Ak se s Pa sa r M e la lu i Pr om osi da n Kr e a si Pr odu k UM KM
Pe n yu su n a n D a t a da n I n for m a si se r t a M on it or in g, Eva lu a si Pe m be r da ya a n
KUM KM
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
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 SD M Apa r a t u r D in a s KUM KM
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s KUM KM
Pe n ye 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 la t ih a n Te n a ga KUM KM
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 6 8 ,0 3 5 ,0 0 0 .0 0
5 9 5 ,5 9 5 ,0 0 0 .0 0
2 7 ,5 6 0 ,0 0 0 .0 0
4 .8 5
1 ,8 1 5 ,4 7 5 ,0 0 0 .0 0
1 ,8 1 5 ,4 7 5 ,0 0 0 .0 0
-
-
1 ,2 6 4 ,0 1 0 ,0 0 0 .0 0
1 ,2 6 4 ,0 1 0 ,0 0 0 .0 0
-
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 2 5 ,0 1 0 ,0 0 0 .0 0
1 ,2 2 5 ,0 1 0 ,0 0 0 .0 0
-
-
5 5 1 ,4 6 5 ,0 0 0 .0 0
5 5 1 ,4 6 5 ,0 0 0 .0 0
-
-
7 5 ,6 0 0 ,0 0 0 .0 0
7 5 ,6 0 0 ,0 0 0 .0 0
-
-
4 7 5 ,8 6 5 ,0 0 0 .0 0
4 7 5 ,8 6 5 ,0 0 0 .0 0
-
-
1 ,5 0 1 ,4 0 0 ,0 0 0 .0 0
1 ,4 5 8 ,7 1 4 ,0 0 0 .0 0
( 4 2 ,6 8 6 ,0 0 0 .0 0 )
( 2 .8 4 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
15
01
61
01
1
15
01
61
01
5
2
1
BELAN JA PEGAW AI
1
15
01
61
01
5
2
3
BELAN JA M OD AL
1
15
01
61
02
1
15
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
61
02
5
2
3
BELAN JA M OD AL
1
15
01
62
1
15
01
62
16
1
15
01
62
16
5
2
1
BELAN JA PEGAW AI
1
15
01
62
16
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
62
17
1
15
01
62
17
5
2
1
BELAN JA PEGAW AI
1
15
01
62
17
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
66
1
15
01
66
18
1
15
01
66
18
5
2
1
BELAN JA PEGAW AI
1
15
01
66
18
5
2
2
BELAN JA BARAN G D AN JASA
3
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
4
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
%
5=4-3
9 5 7 ,3 1 4 ,0 0 0 .0 0
6
( 4 2 ,6 8 6 ,0 0 0 .0 0 )
7
( 4 .2 7 )
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
-
9 9 7 ,6 5 0 ,0 0 0 .0 0
9 5 4 ,9 6 4 ,0 0 0 .0 0
( 4 2 ,6 8 6 ,0 0 0 .0 0 )
( 4 .2 8 )
5 0 1 ,4 0 0 ,0 0 0 .0 0
5 0 1 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 2 ,4 4 0 ,0 0 0 .0 0
1 4 2 ,4 4 0 ,0 0 0 .0 0
-
-
3 5 8 ,9 6 0 ,0 0 0 .0 0
3 5 8 ,9 6 0 ,0 0 0 .0 0
-
-
1 ,5 6 2 ,0 5 8 ,0 0 0 .0 0
1 ,5 6 2 ,0 5 8 ,0 0 0 .0 0
-
-
1 ,2 1 7 ,9 6 0 ,0 0 0 .0 0
1 ,2 1 7 ,9 6 0 ,0 0 0 .0 0
-
-
1 6 2 ,0 0 0 ,0 0 0 .0 0
1 6 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 5 5 ,9 6 0 ,0 0 0 .0 0
1 ,0 5 5 ,9 6 0 ,0 0 0 .0 0
-
-
3 4 4 ,0 9 8 ,0 0 0 .0 0
3 4 4 ,0 9 8 ,0 0 0 .0 0
-
-
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 2 ,0 9 8 ,0 0 0 .0 0
2 7 2 ,0 9 8 ,0 0 0 .0 0
-
-
1 4 6 ,2 1 1 ,8 3 8 .0 0
1 4 6 ,2 1 1 ,8 3 8 .0 0
-
-
1 4 6 ,2 1 1 ,8 3 8 .0 0
1 4 6 ,2 1 1 ,8 3 8 .0 0
-
-
8 ,8 0 0 ,0 0 0 .0 0
8 ,8 0 0 ,0 0 0 .0 0
-
-
1 3 7 ,4 1 1 ,8 3 8 .0 0
1 3 7 ,4 1 1 ,8 3 8 .0 0
-
-
JUM LAH BELAN JA
3 1 ,5 5 7 ,3 8 2 ,8 4 8 .0 0
3 0 ,2 7 8 ,8 3 5 ,2 6 2 .0 0
( 1 ,2 7 8 ,5 4 7 ,5 8 6 .0 0 )
( 4 .0 5 )
( D EFI SI T)
( 3 1 ,5 5 7 ,3 8 2 ,8 4 8 .0 0 )
( 3 0 ,2 7 8 ,8 3 5 ,2 6 2 .0 0 )
1 ,2 7 8 ,5 4 7 ,5 8 6 .0 0
( 4 .0 5 )
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 Ba la i Pe la t ih a n Te n a ga KUM KM
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
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 Ka n t or D in a s KUM KM
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 Ba la i Pe la t ih a n Te n a ga KUM KM
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
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l SKPD / OPD
Hal. 2