15 Dinas KUMKM 2013 prb
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
29
1
15
01
29
01
1
15
01
29
01
5
2
1
BELAN JA PEGAW AI
1
15
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
15
01
38
06
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
15
01
39
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
59
1
15
01
59
11
1
15
01
59
11
5
2
1
BELAN JA PEGAW AI
1
15
01
59
11
5
2
2
BELAN JA BARAN G D AN JASA
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
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
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 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
Fa silit a si Pr ose s 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
Daerah
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 3 ,8 4 7 ,9 9 6 ,8 3 9 .6 0
1 3 ,4 9 6 ,0 2 9 ,5 6 9 .6 0
( 3 5 1 ,9 6 7 ,2 7 0 .0 0 )
( 2 .5 4 )
1 3 ,8 4 7 ,9 9 6 ,8 3 9 .6 0
1 3 ,4 9 6 ,0 2 9 ,5 6 9 .6 0
( 3 5 1 ,9 6 7 ,2 7 0 .0 0 )
( 2 .5 4 )
1 6 ,3 3 4 ,5 7 7 ,0 0 0 .0 0
1 8 ,6 1 2 ,2 8 6 ,0 0 0 .0 0
2 ,2 7 7 ,7 0 9 ,0 0 0 .0 0
1 3 .9 4
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 ,8 0 0 ,0 0 0 .0 0
6 4 ,2 5 0 ,0 0 0 .0 0
1 5 ,4 5 0 ,0 0 0 .0 0
3 1 .6 6
3 5 1 ,2 0 0 ,0 0 0 .0 0
3 3 5 ,7 5 0 ,0 0 0 .0 0
( 1 5 ,4 5 0 ,0 0 0 .0 0 )
( 4 .4 0 )
7 ,3 4 2 ,0 3 7 ,5 5 0 .0 0
9 ,1 7 3 ,6 5 5 ,0 5 0 .0 0
1 ,8 3 1 ,6 1 7 ,5 0 0 .0 0
2 4 .9 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 4 9 ,1 2 5 ,0 0 0 .0 0
2 4 9 ,1 2 5 ,0 0 0 .0 0
1 2 .4 6
6 7 9 ,5 2 5 ,0 0 0 .0 0
7 8 0 ,9 8 5 ,0 0 0 .0 0
1 0 1 ,4 6 0 ,0 0 0 .0 0
1 4 .9 3
1 ,3 2 0 ,4 7 5 ,0 0 0 .0 0
1 ,4 6 8 ,1 4 0 ,0 0 0 .0 0
1 4 7 ,6 6 5 ,0 0 0 .0 0
1 1 .1 8
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 5 ,6 4 0 ,0 0 0 .0 0
4 8 5 ,6 4 0 ,0 0 0 .0 0
3 2 .3 8
3 0 .4 7
3 9 1 ,5 5 0 ,0 0 0 .0 0
5 1 0 ,8 5 0 ,0 0 0 .0 0
1 1 9 ,3 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,4 5 0 ,0 0 0 .0 0
1 ,4 7 4 ,7 9 0 ,0 0 0 .0 0
3 6 6 ,3 4 0 ,0 0 0 .0 0
3 3 .0 5
8 4 2 ,0 3 7 ,5 5 0 .0 0
8 3 6 ,5 7 2 ,5 5 0 .0 0
( 5 ,4 6 5 ,0 0 0 .0 0 )
( 0 .6 5 )
BELAN JA PEGAW AI
2 0 3 ,8 0 0 ,0 0 0 .0 0
2 0 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 3 8 ,2 3 7 ,5 5 0 .0 0
6 3 2 ,7 7 2 ,5 5 0 .0 0
( 5 ,4 6 5 ,0 0 0 .0 0 )
( 0 .8 6 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 2 ,4 5 0 ,0 0 0 .0 0
( 7 ,5 5 0 ,0 0 0 .0 0 )
( 0 .7 5 )
4 3 7 ,6 0 0 ,0 0 0 .0 0
4 3 4 ,3 0 0 ,0 0 0 .0 0
( 3 ,3 0 0 ,0 0 0 .0 0 )
( 0 .7 5 )
5 6 2 ,4 0 0 ,0 0 0 .0 0
5 5 8 ,1 5 0 ,0 0 0 .0 0
( 4 ,2 5 0 ,0 0 0 .0 0 )
( 0 .7 6 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 6 ,8 3 2 ,5 0 0 .0 0
( 3 ,1 6 7 ,5 0 0 .0 0 )
( 0 .1 6 )
Pe n ge m ba n ga n W ir a u sa h a
Ja ba r Cybe r Kope r a si da n Pa viliu n KUM KM
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
Ke m it r a a n Kope r a si Te m ba k a u de n ga n Usa h a Be sa r da la m Pe n ga da a n Ba h a n
Ba k u
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
M on it or in g da n 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 Su m be r D a ya Apa r a t u r
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
5 9 6 ,3 0 0 ,0 0 0 .0 0
5 9 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 3 ,7 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,5 3 2 ,5 0 0 .0 0
( 3 ,1 6 7 ,5 0 0 .0 0 )
( 0 .2 3 )
-
1 ,1 1 3 ,0 3 5 ,0 0 0 .0 0
1 ,1 1 3 ,0 3 5 ,0 0 0 .0 0
1 0 0 .0 0
-
2 1 1 ,1 0 0 ,0 0 0 .0 0
2 1 1 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 0 1 ,9 3 5 ,0 0 0 .0 0
9 0 1 ,9 3 5 ,0 0 0 .0 0
1 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 9 6 ,3 7 5 ,0 0 0 .0 0
( 3 ,6 2 5 ,0 0 0 .0 0 )
( 0 .1 4 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 6 ,3 7 5 ,0 0 0 .0 0
( 3 ,6 2 5 ,0 0 0 .0 0 )
( 0 .1 8 )
5 6 ,3 0 0 ,0 0 0 .0 0
5 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,9 4 3 ,7 0 0 ,0 0 0 .0 0
1 ,9 4 0 ,0 7 5 ,0 0 0 .0 0
( 3 ,6 2 5 ,0 0 0 .0 0 )
( 0 .1 9 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 0 ,4 8 0 ,0 0 0 .0 0
2 9 0 ,4 8 0 ,0 0 0 .0 0
-
-
3 0 9 ,5 2 0 ,0 0 0 .0 0
3 0 9 ,5 2 0 ,0 0 0 .0 0
-
-
6 2 0 ,2 3 4 ,0 0 0 .0 0
6 0 0 ,2 3 4 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .2 2 )
6 2 0 ,2 3 4 ,0 0 0 .0 0
6 0 0 ,2 3 4 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .2 2 )
2 3 0 ,8 0 0 ,0 0 0 .0 0
2 1 0 ,8 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 8 .6 7 )
3 8 9 ,4 3 4 ,0 0 0 .0 0
3 8 9 ,4 3 4 ,0 0 0 .0 0
-
-
1 ,8 9 8 ,6 7 5 ,4 5 0 .0 0
2 ,3 2 6 ,7 5 5 ,4 5 0 .0 0
4 2 8 ,0 8 0 ,0 0 0 .0 0
2 2 .5 5
1 ,3 8 0 ,9 3 0 ,4 5 0 .0 0
1 ,8 0 9 ,0 1 0 ,4 5 0 .0 0
4 2 8 ,0 8 0 ,0 0 0 .0 0
3 1 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 4 1 ,9 3 0 ,4 5 0 .0 0
1 ,7 7 0 ,0 1 0 ,4 5 0 .0 0
4 2 8 ,0 8 0 ,0 0 0 .0 0
3 1 .9 0
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
15
01
60
13
1
15
01
60
13
1
15
01
61
1
15
01
61
01
1
15
01
61
01
5
2
1
BELAN JA PEGAW AI
1
15
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
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
1
BELAN JA PEGAW AI
1
15
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
61
02
5
2
3
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
1
15
01
62
17
5
2
2
1
15
01
66
1
15
01
66
18
1
15
01
66
18
5
2
1
1
15
01
66
18
5
2
2
1
15
01
75
1
15
01
75
01
1
15
01
75
01
5
2
1
BELAN JA PEGAW AI
1
15
01
75
01
5
2
2
BELAN JA BARAN G D AN JASA
3
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
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
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
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 D in a s KUM KM
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
BELAN JA M OD AL
4
5 1 7 ,7 4 5 ,0 0 0 .0 0
%
5=4-3
5 1 7 ,7 4 5 ,0 0 0 .0 0
6
-
7
-
5 1 7 ,7 4 5 ,0 0 0 .0 0
5 1 7 ,7 4 5 ,0 0 0 .0 0
-
-
1 ,3 6 3 ,0 0 0 ,0 0 0 .0 0
1 ,4 0 4 ,6 3 6 ,5 0 0 .0 0
4 1 ,6 3 6 ,5 0 0 .0 0
3 .0 5
8 6 4 ,0 0 0 ,0 0 0 .0 0
8 9 5 ,2 1 9 ,0 0 0 .0 0
3 1 ,2 1 9 ,0 0 0 .0 0
3 .6 1
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 ,4 0 0 ,0 0 0 .0 0
4 5 ,4 0 0 ,0 0 0 .0 0
-
-
8 1 1 ,1 0 0 ,0 0 0 .0 0
8 4 2 ,3 1 9 ,0 0 0 .0 0
3 1 ,2 1 9 ,0 0 0 .0 0
3 .8 5
4 9 9 ,0 0 0 ,0 0 0 .0 0
5 0 9 ,4 1 7 ,5 0 0 .0 0
1 0 ,4 1 7 ,5 0 0 .0 0
2 .0 9
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 ,0 0 0 ,0 0 0 .0 0
3 5 ,1 6 2 ,5 0 0 .0 0
( 8 ,8 3 7 ,5 0 0 .0 0 )
( 2 0 .0 9 )
4 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 1 ,2 5 5 ,0 0 0 .0 0
1 9 ,2 5 5 ,0 0 0 .0 0
4 .2 6
1 ,7 6 0 ,6 3 0 ,0 0 0 .0 0
1 ,7 6 0 ,6 3 0 ,0 0 0 .0 0
-
-
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,7 2 0 ,0 0 0 .0 0
2 0 1 ,7 2 0 ,0 0 0 .0 0
-
-
1 ,0 9 8 ,2 8 0 ,0 0 0 .0 0
1 ,0 9 8 ,2 8 0 ,0 0 0 .0 0
-
-
4 6 0 ,6 3 0 ,0 0 0 .0 0
4 6 0 ,6 3 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 9 ,3 4 0 ,0 0 0 .0 0
2 0 9 ,3 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 5 1 ,2 9 0 ,0 0 0 .0 0
2 5 1 ,2 9 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
9 ,9 5 0 ,0 0 0 .0 0
9 ,9 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 5 0 ,0 0 0 .0 0
( 9 ,9 5 0 ,0 0 0 .0 0 )
( 9 .9 5 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 ,3 0 0 ,0 0 0 .0 0
9 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,7 0 0 ,0 0 0 .0 0
1 5 3 ,7 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
3 0 ,1 8 2 ,5 7 3 ,8 3 9 .6 0
3 2 ,1 0 8 ,3 1 5 ,5 6 9 .6 0
1 ,9 2 5 ,7 4 1 ,7 3 0 .0 0
6 .3 8
( D EFI SI T)
( 3 0 ,1 8 2 ,5 7 3 ,8 3 9 .6 0 )
( 3 2 ,1 0 8 ,3 1 5 ,5 6 9 .6 0 )
( 1 ,9 2 5 ,7 4 1 ,7 3 0 .0 0 )
6 .3 8
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 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe n ge lola a n da n Pe n ge m ba n ga n D a t a / I n for m a si KUM KM
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
29
1
15
01
29
01
1
15
01
29
01
5
2
1
BELAN JA PEGAW AI
1
15
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
15
01
38
06
5
2
2
BELAN JA BARAN G D AN JASA
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
BELAN JA PEGAW AI
1
15
01
39
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
59
1
15
01
59
11
1
15
01
59
11
5
2
1
BELAN JA PEGAW AI
1
15
01
59
11
5
2
2
BELAN JA BARAN G D AN JASA
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
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
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 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
Fa silit a si Pr ose s 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
Daerah
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 3 ,8 4 7 ,9 9 6 ,8 3 9 .6 0
1 3 ,4 9 6 ,0 2 9 ,5 6 9 .6 0
( 3 5 1 ,9 6 7 ,2 7 0 .0 0 )
( 2 .5 4 )
1 3 ,8 4 7 ,9 9 6 ,8 3 9 .6 0
1 3 ,4 9 6 ,0 2 9 ,5 6 9 .6 0
( 3 5 1 ,9 6 7 ,2 7 0 .0 0 )
( 2 .5 4 )
1 6 ,3 3 4 ,5 7 7 ,0 0 0 .0 0
1 8 ,6 1 2 ,2 8 6 ,0 0 0 .0 0
2 ,2 7 7 ,7 0 9 ,0 0 0 .0 0
1 3 .9 4
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 ,8 0 0 ,0 0 0 .0 0
6 4 ,2 5 0 ,0 0 0 .0 0
1 5 ,4 5 0 ,0 0 0 .0 0
3 1 .6 6
3 5 1 ,2 0 0 ,0 0 0 .0 0
3 3 5 ,7 5 0 ,0 0 0 .0 0
( 1 5 ,4 5 0 ,0 0 0 .0 0 )
( 4 .4 0 )
7 ,3 4 2 ,0 3 7 ,5 5 0 .0 0
9 ,1 7 3 ,6 5 5 ,0 5 0 .0 0
1 ,8 3 1 ,6 1 7 ,5 0 0 .0 0
2 4 .9 5
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 4 9 ,1 2 5 ,0 0 0 .0 0
2 4 9 ,1 2 5 ,0 0 0 .0 0
1 2 .4 6
6 7 9 ,5 2 5 ,0 0 0 .0 0
7 8 0 ,9 8 5 ,0 0 0 .0 0
1 0 1 ,4 6 0 ,0 0 0 .0 0
1 4 .9 3
1 ,3 2 0 ,4 7 5 ,0 0 0 .0 0
1 ,4 6 8 ,1 4 0 ,0 0 0 .0 0
1 4 7 ,6 6 5 ,0 0 0 .0 0
1 1 .1 8
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 5 ,6 4 0 ,0 0 0 .0 0
4 8 5 ,6 4 0 ,0 0 0 .0 0
3 2 .3 8
3 0 .4 7
3 9 1 ,5 5 0 ,0 0 0 .0 0
5 1 0 ,8 5 0 ,0 0 0 .0 0
1 1 9 ,3 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,4 5 0 ,0 0 0 .0 0
1 ,4 7 4 ,7 9 0 ,0 0 0 .0 0
3 6 6 ,3 4 0 ,0 0 0 .0 0
3 3 .0 5
8 4 2 ,0 3 7 ,5 5 0 .0 0
8 3 6 ,5 7 2 ,5 5 0 .0 0
( 5 ,4 6 5 ,0 0 0 .0 0 )
( 0 .6 5 )
BELAN JA PEGAW AI
2 0 3 ,8 0 0 ,0 0 0 .0 0
2 0 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 3 8 ,2 3 7 ,5 5 0 .0 0
6 3 2 ,7 7 2 ,5 5 0 .0 0
( 5 ,4 6 5 ,0 0 0 .0 0 )
( 0 .8 6 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 2 ,4 5 0 ,0 0 0 .0 0
( 7 ,5 5 0 ,0 0 0 .0 0 )
( 0 .7 5 )
4 3 7 ,6 0 0 ,0 0 0 .0 0
4 3 4 ,3 0 0 ,0 0 0 .0 0
( 3 ,3 0 0 ,0 0 0 .0 0 )
( 0 .7 5 )
5 6 2 ,4 0 0 ,0 0 0 .0 0
5 5 8 ,1 5 0 ,0 0 0 .0 0
( 4 ,2 5 0 ,0 0 0 .0 0 )
( 0 .7 6 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 6 ,8 3 2 ,5 0 0 .0 0
( 3 ,1 6 7 ,5 0 0 .0 0 )
( 0 .1 6 )
Pe n ge m ba n ga n W ir a u sa h a
Ja ba r Cybe r Kope r a si da n Pa viliu n KUM KM
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
Ke m it r a a n Kope r a si Te m ba k a u de n ga n Usa h a Be sa r da la m Pe n ga da a n Ba h a n
Ba k u
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
M on it or in g da n 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 Su m be r D a ya Apa r a t u r
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
5 9 6 ,3 0 0 ,0 0 0 .0 0
5 9 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 3 ,7 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,5 3 2 ,5 0 0 .0 0
( 3 ,1 6 7 ,5 0 0 .0 0 )
( 0 .2 3 )
-
1 ,1 1 3 ,0 3 5 ,0 0 0 .0 0
1 ,1 1 3 ,0 3 5 ,0 0 0 .0 0
1 0 0 .0 0
-
2 1 1 ,1 0 0 ,0 0 0 .0 0
2 1 1 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
9 0 1 ,9 3 5 ,0 0 0 .0 0
9 0 1 ,9 3 5 ,0 0 0 .0 0
1 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 9 6 ,3 7 5 ,0 0 0 .0 0
( 3 ,6 2 5 ,0 0 0 .0 0 )
( 0 .1 4 )
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 9 6 ,3 7 5 ,0 0 0 .0 0
( 3 ,6 2 5 ,0 0 0 .0 0 )
( 0 .1 8 )
5 6 ,3 0 0 ,0 0 0 .0 0
5 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,9 4 3 ,7 0 0 ,0 0 0 .0 0
1 ,9 4 0 ,0 7 5 ,0 0 0 .0 0
( 3 ,6 2 5 ,0 0 0 .0 0 )
( 0 .1 9 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 0 ,4 8 0 ,0 0 0 .0 0
2 9 0 ,4 8 0 ,0 0 0 .0 0
-
-
3 0 9 ,5 2 0 ,0 0 0 .0 0
3 0 9 ,5 2 0 ,0 0 0 .0 0
-
-
6 2 0 ,2 3 4 ,0 0 0 .0 0
6 0 0 ,2 3 4 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .2 2 )
6 2 0 ,2 3 4 ,0 0 0 .0 0
6 0 0 ,2 3 4 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .2 2 )
2 3 0 ,8 0 0 ,0 0 0 .0 0
2 1 0 ,8 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 8 .6 7 )
3 8 9 ,4 3 4 ,0 0 0 .0 0
3 8 9 ,4 3 4 ,0 0 0 .0 0
-
-
1 ,8 9 8 ,6 7 5 ,4 5 0 .0 0
2 ,3 2 6 ,7 5 5 ,4 5 0 .0 0
4 2 8 ,0 8 0 ,0 0 0 .0 0
2 2 .5 5
1 ,3 8 0 ,9 3 0 ,4 5 0 .0 0
1 ,8 0 9 ,0 1 0 ,4 5 0 .0 0
4 2 8 ,0 8 0 ,0 0 0 .0 0
3 1 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 4 1 ,9 3 0 ,4 5 0 .0 0
1 ,7 7 0 ,0 1 0 ,4 5 0 .0 0
4 2 8 ,0 8 0 ,0 0 0 .0 0
3 1 .9 0
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
15
01
60
13
1
15
01
60
13
1
15
01
61
1
15
01
61
01
1
15
01
61
01
5
2
1
BELAN JA PEGAW AI
1
15
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
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
1
BELAN JA PEGAW AI
1
15
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
15
01
61
02
5
2
3
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
1
15
01
62
17
5
2
2
1
15
01
66
1
15
01
66
18
1
15
01
66
18
5
2
1
1
15
01
66
18
5
2
2
1
15
01
75
1
15
01
75
01
1
15
01
75
01
5
2
1
BELAN JA PEGAW AI
1
15
01
75
01
5
2
2
BELAN JA BARAN G D AN JASA
3
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
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
2
BELAN JA BARAN G D AN JASA
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
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 D in a s KUM KM
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
BELAN JA M OD AL
4
5 1 7 ,7 4 5 ,0 0 0 .0 0
%
5=4-3
5 1 7 ,7 4 5 ,0 0 0 .0 0
6
-
7
-
5 1 7 ,7 4 5 ,0 0 0 .0 0
5 1 7 ,7 4 5 ,0 0 0 .0 0
-
-
1 ,3 6 3 ,0 0 0 ,0 0 0 .0 0
1 ,4 0 4 ,6 3 6 ,5 0 0 .0 0
4 1 ,6 3 6 ,5 0 0 .0 0
3 .0 5
8 6 4 ,0 0 0 ,0 0 0 .0 0
8 9 5 ,2 1 9 ,0 0 0 .0 0
3 1 ,2 1 9 ,0 0 0 .0 0
3 .6 1
7 ,5 0 0 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 ,4 0 0 ,0 0 0 .0 0
4 5 ,4 0 0 ,0 0 0 .0 0
-
-
8 1 1 ,1 0 0 ,0 0 0 .0 0
8 4 2 ,3 1 9 ,0 0 0 .0 0
3 1 ,2 1 9 ,0 0 0 .0 0
3 .8 5
4 9 9 ,0 0 0 ,0 0 0 .0 0
5 0 9 ,4 1 7 ,5 0 0 .0 0
1 0 ,4 1 7 ,5 0 0 .0 0
2 .0 9
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 ,0 0 0 ,0 0 0 .0 0
3 5 ,1 6 2 ,5 0 0 .0 0
( 8 ,8 3 7 ,5 0 0 .0 0 )
( 2 0 .0 9 )
4 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 1 ,2 5 5 ,0 0 0 .0 0
1 9 ,2 5 5 ,0 0 0 .0 0
4 .2 6
1 ,7 6 0 ,6 3 0 ,0 0 0 .0 0
1 ,7 6 0 ,6 3 0 ,0 0 0 .0 0
-
-
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,7 2 0 ,0 0 0 .0 0
2 0 1 ,7 2 0 ,0 0 0 .0 0
-
-
1 ,0 9 8 ,2 8 0 ,0 0 0 .0 0
1 ,0 9 8 ,2 8 0 ,0 0 0 .0 0
-
-
4 6 0 ,6 3 0 ,0 0 0 .0 0
4 6 0 ,6 3 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 9 ,3 4 0 ,0 0 0 .0 0
2 0 9 ,3 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 5 1 ,2 9 0 ,0 0 0 .0 0
2 5 1 ,2 9 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
9 ,9 5 0 ,0 0 0 .0 0
9 ,9 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 5 0 ,0 0 0 .0 0
( 9 ,9 5 0 ,0 0 0 .0 0 )
( 9 .9 5 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 6 ,3 0 0 ,0 0 0 .0 0
9 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,7 0 0 ,0 0 0 .0 0
1 5 3 ,7 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
3 0 ,1 8 2 ,5 7 3 ,8 3 9 .6 0
3 2 ,1 0 8 ,3 1 5 ,5 6 9 .6 0
1 ,9 2 5 ,7 4 1 ,7 3 0 .0 0
6 .3 8
( D EFI SI T)
( 3 0 ,1 8 2 ,5 7 3 ,8 3 9 .6 0 )
( 3 2 ,1 0 8 ,3 1 5 ,5 6 9 .6 0 )
( 1 ,9 2 5 ,7 4 1 ,7 3 0 .0 0 )
6 .3 8
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 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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe n ge lola a n da n Pe n ge m ba n ga n D a t a / I n for m a si KUM KM
Hal. 2