28. BKPP III Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 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
Or ga n isa si
: 1 .2 0 .0 9 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 ya h I I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
13
1
20
09
13
01
1
20
09
13
01
5
2
1
BELAN JA PEGAW AI
1
20
09
13
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
1
20
09
29
01
1
20
09
29
01
5
2
1
BELAN JA PEGAW AI
1
20
09
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
02
1
20
09
29
02
5
2
1
1
20
09
29
02
5
2
2
1
20
09
29
03
1
20
09
29
03
5
2
1
1
20
09
29
03
5
2
2
1
20
09
29
04
1
20
09
29
04
5
2
1
1
20
09
29
04
5
2
2
1
20
09
29
05
1
20
09
29
05
5
2
1
1
20
09
29
05
5
2
2
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
BELAN JA PEGAW AI
1
20
09
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
1
20
09
57
01
1
20
09
57
01
5
2
1
BELAN JA PEGAW AI
1
20
09
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
59
1
20
09
59
01
1
20
09
59
01
5
2
1
1
20
09
59
01
5
2
2
1
20
09
60
1
20
09
60
01
1
20
09
60
01
5
2
1
1
20
09
60
01
5
2
2
1
20
09
61
1
20
09
61
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
7 ,1 9 8 ,6 0 5 ,1 4 7 .0 0
6 ,7 4 1 ,9 0 0 ,8 5 3 .0 0
( 4 5 6 ,7 0 4 ,2 9 4 .0 0 )
( 6 .3 4 )
7 ,1 9 8 ,6 0 5 ,1 4 7 .0 0
6 ,7 4 1 ,9 0 0 ,8 5 3 .0 0
( 4 5 6 ,7 0 4 ,2 9 4 .0 0 )
( 6 .3 4 )
6 ,7 3 4 ,0 9 1 ,7 0 5 .0 0
8 ,1 0 6 ,7 2 3 ,7 0 0 .0 0
1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0
2 0 .3 8
3 1 ,6 2 5 ,0 0 0 .0 0
3 1 ,6 2 5 ,0 0 0 .0 0
-
-
3 1 ,6 2 5 ,0 0 0 .0 0
3 1 ,6 2 5 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
2 6 ,9 2 5 ,0 0 0 .0 0
2 6 ,9 2 5 ,0 0 0 .0 0
-
-
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
4 8 0 ,3 1 0 ,0 0 0 .0 0
4 8 0 ,3 1 0 ,0 0 0 .0 0
-
-
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 ya h a n Pr ovin si
1 6 2 ,3 1 5 ,0 0 0 .0 0
1 6 2 ,3 1 5 ,0 0 0 .0 0
-
-
3 6 ,2 5 0 ,0 0 0 .0 0
3 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 2 6 ,0 6 5 ,0 0 0 .0 0
1 2 6 ,0 6 5 ,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
-
-
BELAN JA PEGAW AI
1 0 ,1 5 0 ,0 0 0 .0 0
1 0 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,8 5 0 ,0 0 0 .0 0
8 9 ,8 5 0 ,0 0 0 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,9 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 4 ,1 0 0 ,0 0 0 .0 0
4 4 ,1 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 9 5 ,0 0 0 .0 0
6 4 ,4 9 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 2 ,9 9 5 ,0 0 0 .0 0
4 2 ,9 9 5 ,0 0 0 .0 0
-
-
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 ,6 0 0 ,0 0 0 .0 0
2 0 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,9 0 0 ,0 0 0 .0 0
7 2 ,9 0 0 ,0 0 0 .0 0
-
-
7 1 ,4 4 0 ,0 0 0 .0 0
7 1 ,4 4 0 ,0 0 0 .0 0
-
-
7 1 ,4 4 0 ,0 0 0 .0 0
7 1 ,4 4 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
6 2 ,4 4 0 ,0 0 0 .0 0
6 2 ,4 4 0 ,0 0 0 .0 0
-
-
1 6 4 ,0 0 0 ,0 0 0 .0 0
1 6 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 4 ,0 0 0 ,0 0 0 .0 0
1 6 4 ,0 0 0 ,0 0 0 .0 0
-
-
5 8 ,9 0 0 ,0 0 0 .0 0
5 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 0 5 ,1 0 0 ,0 0 0 .0 0
1 0 5 ,1 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,1 5 0 ,2 0 0 .0 0
2 4 8 ,1 5 0 ,2 0 0 .0 0
-
-
2 4 8 ,1 5 0 ,2 0 0 .0 0
2 4 8 ,1 5 0 ,2 0 0 .0 0
-
-
3 9 ,8 1 0 ,2 0 0 .0 0
6 9 ,3 9 0 ,2 0 0 .0 0
2 9 ,5 8 0 ,0 0 0 .0 0
7 4 .3 0
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
Fa silit a si da la m r a n gk a M e n du k u n g Kon se r va si Ke bu n Ra ya Cir e m a i
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
M on it or in g da n Eva lu a si Ba n t u a n Ke u a n ga n Gu be r n u r da n Ke gia t a n OPD di
Pr ovin si Ja w a Ba r a t
M on it or in g, 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 ya h
Pe n ye 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 ya h I I I
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge lola a n I n for m a si Pu blik
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
Pe m a n t a pa n Ot on om i D a e r a h
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 Apa r a t u r BKPP W ila ya h I I I
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 la ya n a n Adm in ist r a si Pe r k a n t or a n BKPP W ila ya h I I I
BELAN JA PEGAW AI
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
01
SEBELUM PERUBAHAN
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r da n Pe n u n j a n g Ala t Pe r le n gk a pa n
Ka n t or ( APK)
2 0 8 ,3 4 0 ,0 0 0 .0 0
1 7 8 ,7 6 0 ,0 0 0 .0 0
( 2 9 ,5 8 0 ,0 0 0 .0 0 )
( 1 4 .2 0 )
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
-
-
1 4 7 ,3 6 0 ,0 0 0 .0 0
5 1 ,5 2 0 ,0 0 0 .0 0
( 9 5 ,8 4 0 ,0 0 0 .0 0 )
( 6 5 .0 4 )
1 ,6 5 3 ,0 6 6 ,0 0 0 .0 0
1 ,7 4 8 ,9 0 6 ,0 0 0 .0 0
9 5 ,8 4 0 ,0 0 0 .0 0
5 .8 0
1 ,6 4 0 ,6 6 8 ,0 0 5 .0 0
3 ,0 1 3 ,3 0 0 ,0 0 0 .0 0
1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0
8 3 .6 6
1 ,6 4 0 ,6 6 8 ,0 0 5 .0 0
3 ,0 1 3 ,3 0 0 ,0 0 0 .0 0
1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0
8 3 .6 6
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
09
61
01
5
2
1
BELAN JA PEGAW AI
1
20
09
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
61
01
5
2
3
BELAN JA M OD AL
1
20
09
62
1
20
09
62
01
1
20
09
62
01
5
2
1
1
20
09
62
01
5
2
2
1
20
09
65
1
20
09
65
01
1
20
09
65
01
5
2
1
BELAN JA PEGAW AI
1
20
09
65
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
66
1
20
09
66
01
1
20
09
66
01
1
20
09
68
1
20
09
68
01
1
20
09
68
01
5
2
1
BELAN JA PEGAW AI
1
20
09
68
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
69
1
20
09
69
01
1
20
09
69
01
5
2
1
1
20
09
69
01
5
2
2
1
20
09
69
02
1
20
09
69
02
5
2
1
1
20
09
69
02
5
2
2
1
20
09
72
1
20
09
72
01
1
20
09
72
01
5
2
1
BELAN JA PEGAW AI
1
20
09
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
74
1
20
09
74
01
1
20
09
74
01
5
2
1
BELAN JA PEGAW AI
1
20
09
74
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
75
1
20
09
75
01
1
20
09
75
01
5
2
1
1
20
09
75
01
5
2
2
1
20
09
80
1
20
09
80
01
1
20
09
80
01
5
2
1
1
20
09
80
01
5
2
2
1
20
09
84
1
20
09
84
01
1
20
09
84
01
5
2
1
1
20
09
84
01
5
2
2
1
20
09
87
1
20
09
87
4
1 9 ,5 0 0 ,0 0 0 .0 0
5=4-3
6
7
9 ,9 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 4 9 .2 3 )
8 7 5 ,6 2 1 ,1 9 5 .0 0
5 0 4 ,3 9 1 ,1 9 5 .0 0
1 3 5 .8 7
2 ,1 2 7 ,7 7 8 ,8 0 5 .0 0
8 7 7 ,8 4 0 ,8 0 0 .0 0
7 0 .2 3
7 8 4 ,4 8 0 ,0 0 0 .0 0
7 8 4 ,4 8 0 ,0 0 0 .0 0
-
-
7 8 4 ,4 8 0 ,0 0 0 .0 0
7 8 4 ,4 8 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 9 ,9 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
0 .0 8
BELAN JA BARAN G D AN JASA
6 6 4 ,5 8 0 ,0 0 0 .0 0
6 6 4 ,4 8 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 .0 0 )
( 0 .0 2 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 BKPP W ila ya h I I I
M on it or in g, Fa silit a si 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
Te m ba k a u ( D BH CH T) Ka b/ Kot a di W ila ya h I I I
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 Or ga n isa si Pe r a n gk a t D a e r a h
BKPP W ila ya h I I I
2
3
3 7 1 ,2 3 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
BELAN JA BARAN G D AN JASA
3 2 ,1 0 0 ,0 0 0 .0 0
3 2 ,1 0 0 ,0 0 0 .0 0
-
-
1 6 7 ,9 0 0 ,0 0 0 .0 0
1 6 7 ,9 0 0 ,0 0 0 .0 0
-
-
6 7 ,4 5 0 ,0 0 0 .0 0
6 7 ,4 5 0 ,0 0 0 .0 0
-
-
6 7 ,4 5 0 ,0 0 0 .0 0
6 7 ,4 5 0 ,0 0 0 .0 0
-
-
6 7 ,4 5 0 ,0 0 0 .0 0
6 7 ,4 5 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 9 ,4 0 0 ,0 0 0 .0 0
9 9 ,4 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,6 0 0 ,0 0 0 .0 0
4 0 0 ,6 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,7 1 5 ,0 0 0 .0 0
1 8 8 ,7 1 5 ,0 0 0 .0 0
-
-
1 3 0 ,8 5 0 ,0 0 0 .0 0
1 3 0 ,8 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 3 ,1 5 0 ,0 0 0 .0 0
4 3 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,7 0 0 ,0 0 0 .0 0
8 7 ,7 0 0 ,0 0 0 .0 0
-
-
5 7 ,8 6 5 ,0 0 0 .0 0
5 7 ,8 6 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,9 0 0 ,0 0 0 .0 0
2 4 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 ,9 6 5 ,0 0 0 .0 0
3 2 ,9 6 5 ,0 0 0 .0 0
-
-
1 1 8 ,8 5 0 ,0 0 0 .0 0
1 1 8 ,8 5 0 ,0 0 0 .0 0
-
-
1 1 8 ,8 5 0 ,0 0 0 .0 0
1 1 8 ,8 5 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,2 5 0 ,0 0 0 .0 0
1 1 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 0 ,5 0 0 ,0 0 0 .0 0
1 4 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 4 0 ,5 0 0 ,0 0 0 .0 0
1 4 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
1 2 6 ,8 0 0 ,0 0 0 .0 0
1 2 6 ,8 0 0 ,0 0 0 .0 0
-
-
5 9 ,7 0 2 ,5 0 0 .0 0
5 9 ,7 0 2 ,5 0 0 .0 0
-
-
5 9 ,7 0 2 ,5 0 0 .0 0
5 9 ,7 0 2 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 8 ,2 0 2 ,5 0 0 .0 0
3 8 ,2 0 2 ,5 0 0 .0 0
-
-
6 7 ,3 4 0 ,0 0 0 .0 0
6 7 ,3 4 0 ,0 0 0 .0 0
-
-
6 7 ,3 4 0 ,0 0 0 .0 0
6 7 ,3 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 5 ,2 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 2 ,1 4 0 ,0 0 0 .0 0
4 2 ,1 4 0 ,0 0 0 .0 0
-
-
5 3 ,7 5 5 ,0 0 0 .0 0
5 3 ,7 5 5 ,0 0 0 .0 0
-
-
5 3 ,7 5 5 ,0 0 0 .0 0
5 3 ,7 5 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 ,0 5 0 ,0 0 0 .0 0
1 6 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 ,7 0 5 ,0 0 0 .0 0
3 7 ,7 0 5 ,0 0 0 .0 0
-
-
1 1 6 ,6 8 0 ,0 0 0 .0 0
1 1 6 ,6 8 0 ,0 0 0 .0 0
-
-
1 1 6 ,6 8 0 ,0 0 0 .0 0
1 1 6 ,6 8 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t
Fa silit a si Aspir a si M a sya r a k a t W ila ya h I I I
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
Or ie n t a si Pe n in gk a t a n Apa r a t u r D e sa
Fa silit a si I de n t ifik a si D e sa Ra w a n Pa n ga n
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Sia ga da n Ta n gga p Ba n t u a n Ba gi Kor ba n Be n ca n a Ala m
Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
Un j u k Pr e st a si di W ila ya h I I I
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
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I I
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Fa silit a si Pe n in gk a t a n Pr odu k si da n N ila i Ta m ba h H a sil Pe r t a n ia n Un ggu la n
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n
Koor din a si da n Fa silit a si Pe m a n fa a t a n La h a n di Ba w a h Te ga k a n H u t a n
( PLBTH )
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
01
PENJELASAN
%
1 ,2 4 9 ,9 3 8 ,0 0 5 .0 0
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
Fa silit a si D e st in a si W isa t a Un ggu la n W ila ya h
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
09
87
01
5
2
1
BELAN JA PEGAW AI
1
20
09
87
01
5
2
2
BELAN JA BARAN G D AN JASA
3
4
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,5 0 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
5 8 ,1 8 0 ,0 0 0 .0 0
5 8 ,1 8 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,9 3 2 ,6 9 6 ,8 5 2 .0 0
1 4 ,8 4 8 ,6 2 4 ,5 5 3 .0 0
9 1 5 ,9 2 7 ,7 0 1 .0 0
6 .5 7
( D EFI SI T)
( 1 3 ,9 3 2 ,6 9 6 ,8 5 2 .0 0 )
( 1 4 ,8 4 8 ,6 2 4 ,5 5 3 .0 0 )
( 9 1 5 ,9 2 7 ,7 0 1 .0 0 )
6 .5 7
Hal. 3
: 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
Or ga n isa si
: 1 .2 0 .0 9 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 ya h I I I
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
09
00
00
5
1
20
09
00
00
5
1
1
20
09
00
00
5
1
1
20
09
00
00
5
2
1
20
09
13
1
20
09
13
01
1
20
09
13
01
5
2
1
BELAN JA PEGAW AI
1
20
09
13
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
1
20
09
29
01
1
20
09
29
01
5
2
1
BELAN JA PEGAW AI
1
20
09
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
29
02
1
20
09
29
02
5
2
1
1
20
09
29
02
5
2
2
1
20
09
29
03
1
20
09
29
03
5
2
1
1
20
09
29
03
5
2
2
1
20
09
29
04
1
20
09
29
04
5
2
1
1
20
09
29
04
5
2
2
1
20
09
29
05
1
20
09
29
05
5
2
1
1
20
09
29
05
5
2
2
1
20
09
54
1
20
09
54
01
1
20
09
54
01
5
2
1
BELAN JA PEGAW AI
1
20
09
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
57
1
20
09
57
01
1
20
09
57
01
5
2
1
BELAN JA PEGAW AI
1
20
09
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
59
1
20
09
59
01
1
20
09
59
01
5
2
1
1
20
09
59
01
5
2
2
1
20
09
60
1
20
09
60
01
1
20
09
60
01
5
2
1
1
20
09
60
01
5
2
2
1
20
09
61
1
20
09
61
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
7 ,1 9 8 ,6 0 5 ,1 4 7 .0 0
6 ,7 4 1 ,9 0 0 ,8 5 3 .0 0
( 4 5 6 ,7 0 4 ,2 9 4 .0 0 )
( 6 .3 4 )
7 ,1 9 8 ,6 0 5 ,1 4 7 .0 0
6 ,7 4 1 ,9 0 0 ,8 5 3 .0 0
( 4 5 6 ,7 0 4 ,2 9 4 .0 0 )
( 6 .3 4 )
6 ,7 3 4 ,0 9 1 ,7 0 5 .0 0
8 ,1 0 6 ,7 2 3 ,7 0 0 .0 0
1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0
2 0 .3 8
3 1 ,6 2 5 ,0 0 0 .0 0
3 1 ,6 2 5 ,0 0 0 .0 0
-
-
3 1 ,6 2 5 ,0 0 0 .0 0
3 1 ,6 2 5 ,0 0 0 .0 0
-
-
4 ,7 0 0 ,0 0 0 .0 0
4 ,7 0 0 ,0 0 0 .0 0
-
-
2 6 ,9 2 5 ,0 0 0 .0 0
2 6 ,9 2 5 ,0 0 0 .0 0
-
-
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
4 8 0 ,3 1 0 ,0 0 0 .0 0
4 8 0 ,3 1 0 ,0 0 0 .0 0
-
-
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 ya h a n Pr ovin si
1 6 2 ,3 1 5 ,0 0 0 .0 0
1 6 2 ,3 1 5 ,0 0 0 .0 0
-
-
3 6 ,2 5 0 ,0 0 0 .0 0
3 6 ,2 5 0 ,0 0 0 .0 0
-
-
1 2 6 ,0 6 5 ,0 0 0 .0 0
1 2 6 ,0 6 5 ,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
-
-
BELAN JA PEGAW AI
1 0 ,1 5 0 ,0 0 0 .0 0
1 0 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 9 ,8 5 0 ,0 0 0 .0 0
8 9 ,8 5 0 ,0 0 0 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,9 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 4 ,1 0 0 ,0 0 0 .0 0
4 4 ,1 0 0 ,0 0 0 .0 0
-
-
6 4 ,4 9 5 ,0 0 0 .0 0
6 4 ,4 9 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 2 ,9 9 5 ,0 0 0 .0 0
4 2 ,9 9 5 ,0 0 0 .0 0
-
-
9 3 ,5 0 0 ,0 0 0 .0 0
9 3 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 ,6 0 0 ,0 0 0 .0 0
2 0 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,9 0 0 ,0 0 0 .0 0
7 2 ,9 0 0 ,0 0 0 .0 0
-
-
7 1 ,4 4 0 ,0 0 0 .0 0
7 1 ,4 4 0 ,0 0 0 .0 0
-
-
7 1 ,4 4 0 ,0 0 0 .0 0
7 1 ,4 4 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
6 2 ,4 4 0 ,0 0 0 .0 0
6 2 ,4 4 0 ,0 0 0 .0 0
-
-
1 6 4 ,0 0 0 ,0 0 0 .0 0
1 6 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 4 ,0 0 0 ,0 0 0 .0 0
1 6 4 ,0 0 0 ,0 0 0 .0 0
-
-
5 8 ,9 0 0 ,0 0 0 .0 0
5 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 0 5 ,1 0 0 ,0 0 0 .0 0
1 0 5 ,1 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,1 5 0 ,2 0 0 .0 0
2 4 8 ,1 5 0 ,2 0 0 .0 0
-
-
2 4 8 ,1 5 0 ,2 0 0 .0 0
2 4 8 ,1 5 0 ,2 0 0 .0 0
-
-
3 9 ,8 1 0 ,2 0 0 .0 0
6 9 ,3 9 0 ,2 0 0 .0 0
2 9 ,5 8 0 ,0 0 0 .0 0
7 4 .3 0
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Re h a bilit a si da n Kon se r va si Su m be r D a ya Ala m da n Lin gk u n ga n H idu p
Fa silit a si da la m r a n gk a M e n du k u n g Kon se r va si Ke bu n Ra ya Cir e m a i
Pe n ye le n gga r a a n Pr a M u sya w a r a h Pe r e n ca n a a n Pe m ba n gu n a n
M on it or in g da n Eva lu a si Ba n t u a n Ke u a n ga n Gu be r n u r da n Ke gia t a n OPD di
Pr ovin si Ja w a Ba r a t
M on it or in g, 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 ya h
Pe n ye 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 ya h I I I
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge lola a n I n for m a si Pu blik
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
Pe m a n t a pa n Ot on om i D a e r a h
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 Apa r a t u r BKPP W ila ya h I I I
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 la ya n a n Adm in ist r a si Pe r k a n t or a n BKPP W ila ya h I I I
BELAN JA PEGAW AI
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
01
SEBELUM PERUBAHAN
Pe n in gk a t a n Sa r a n a Pr a sa r a n a Apa r a t u r da n Pe n u n j a n g Ala t Pe r le n gk a pa n
Ka n t or ( APK)
2 0 8 ,3 4 0 ,0 0 0 .0 0
1 7 8 ,7 6 0 ,0 0 0 .0 0
( 2 9 ,5 8 0 ,0 0 0 .0 0 )
( 1 4 .2 0 )
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
1 ,8 0 0 ,4 2 6 ,0 0 0 .0 0
-
-
1 4 7 ,3 6 0 ,0 0 0 .0 0
5 1 ,5 2 0 ,0 0 0 .0 0
( 9 5 ,8 4 0 ,0 0 0 .0 0 )
( 6 5 .0 4 )
1 ,6 5 3 ,0 6 6 ,0 0 0 .0 0
1 ,7 4 8 ,9 0 6 ,0 0 0 .0 0
9 5 ,8 4 0 ,0 0 0 .0 0
5 .8 0
1 ,6 4 0 ,6 6 8 ,0 0 5 .0 0
3 ,0 1 3 ,3 0 0 ,0 0 0 .0 0
1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0
8 3 .6 6
1 ,6 4 0 ,6 6 8 ,0 0 5 .0 0
3 ,0 1 3 ,3 0 0 ,0 0 0 .0 0
1 ,3 7 2 ,6 3 1 ,9 9 5 .0 0
8 3 .6 6
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
09
61
01
5
2
1
BELAN JA PEGAW AI
1
20
09
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
61
01
5
2
3
BELAN JA M OD AL
1
20
09
62
1
20
09
62
01
1
20
09
62
01
5
2
1
1
20
09
62
01
5
2
2
1
20
09
65
1
20
09
65
01
1
20
09
65
01
5
2
1
BELAN JA PEGAW AI
1
20
09
65
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
66
1
20
09
66
01
1
20
09
66
01
1
20
09
68
1
20
09
68
01
1
20
09
68
01
5
2
1
BELAN JA PEGAW AI
1
20
09
68
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
69
1
20
09
69
01
1
20
09
69
01
5
2
1
1
20
09
69
01
5
2
2
1
20
09
69
02
1
20
09
69
02
5
2
1
1
20
09
69
02
5
2
2
1
20
09
72
1
20
09
72
01
1
20
09
72
01
5
2
1
BELAN JA PEGAW AI
1
20
09
72
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
74
1
20
09
74
01
1
20
09
74
01
5
2
1
BELAN JA PEGAW AI
1
20
09
74
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
09
75
1
20
09
75
01
1
20
09
75
01
5
2
1
1
20
09
75
01
5
2
2
1
20
09
80
1
20
09
80
01
1
20
09
80
01
5
2
1
1
20
09
80
01
5
2
2
1
20
09
84
1
20
09
84
01
1
20
09
84
01
5
2
1
1
20
09
84
01
5
2
2
1
20
09
87
1
20
09
87
4
1 9 ,5 0 0 ,0 0 0 .0 0
5=4-3
6
7
9 ,9 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 4 9 .2 3 )
8 7 5 ,6 2 1 ,1 9 5 .0 0
5 0 4 ,3 9 1 ,1 9 5 .0 0
1 3 5 .8 7
2 ,1 2 7 ,7 7 8 ,8 0 5 .0 0
8 7 7 ,8 4 0 ,8 0 0 .0 0
7 0 .2 3
7 8 4 ,4 8 0 ,0 0 0 .0 0
7 8 4 ,4 8 0 ,0 0 0 .0 0
-
-
7 8 4 ,4 8 0 ,0 0 0 .0 0
7 8 4 ,4 8 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 9 ,9 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 .0 0
0 .0 8
BELAN JA BARAN G D AN JASA
6 6 4 ,5 8 0 ,0 0 0 .0 0
6 6 4 ,4 8 0 ,0 0 0 .0 0
( 1 0 0 ,0 0 0 .0 0 )
( 0 .0 2 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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 BKPP W ila ya h I I I
M on it or in g, Fa silit a si 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
Te m ba k a u ( D BH CH T) Ka b/ Kot a di W ila ya h I I I
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 Or ga n isa si Pe r a n gk a t D a e r a h
BKPP W ila ya h I I I
2
3
3 7 1 ,2 3 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
BELAN JA BARAN G D AN JASA
3 2 ,1 0 0 ,0 0 0 .0 0
3 2 ,1 0 0 ,0 0 0 .0 0
-
-
1 6 7 ,9 0 0 ,0 0 0 .0 0
1 6 7 ,9 0 0 ,0 0 0 .0 0
-
-
6 7 ,4 5 0 ,0 0 0 .0 0
6 7 ,4 5 0 ,0 0 0 .0 0
-
-
6 7 ,4 5 0 ,0 0 0 .0 0
6 7 ,4 5 0 ,0 0 0 .0 0
-
-
6 7 ,4 5 0 ,0 0 0 .0 0
6 7 ,4 5 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 9 ,4 0 0 ,0 0 0 .0 0
9 9 ,4 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,6 0 0 ,0 0 0 .0 0
4 0 0 ,6 0 0 ,0 0 0 .0 0
-
-
1 8 8 ,7 1 5 ,0 0 0 .0 0
1 8 8 ,7 1 5 ,0 0 0 .0 0
-
-
1 3 0 ,8 5 0 ,0 0 0 .0 0
1 3 0 ,8 5 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
4 3 ,1 5 0 ,0 0 0 .0 0
4 3 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 7 ,7 0 0 ,0 0 0 .0 0
8 7 ,7 0 0 ,0 0 0 .0 0
-
-
5 7 ,8 6 5 ,0 0 0 .0 0
5 7 ,8 6 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 4 ,9 0 0 ,0 0 0 .0 0
2 4 ,9 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 2 ,9 6 5 ,0 0 0 .0 0
3 2 ,9 6 5 ,0 0 0 .0 0
-
-
1 1 8 ,8 5 0 ,0 0 0 .0 0
1 1 8 ,8 5 0 ,0 0 0 .0 0
-
-
1 1 8 ,8 5 0 ,0 0 0 .0 0
1 1 8 ,8 5 0 ,0 0 0 .0 0
-
-
3 ,6 0 0 ,0 0 0 .0 0
3 ,6 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,2 5 0 ,0 0 0 .0 0
1 1 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 0 ,5 0 0 ,0 0 0 .0 0
1 4 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 4 0 ,5 0 0 ,0 0 0 .0 0
1 4 0 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
1 2 6 ,8 0 0 ,0 0 0 .0 0
1 2 6 ,8 0 0 ,0 0 0 .0 0
-
-
5 9 ,7 0 2 ,5 0 0 .0 0
5 9 ,7 0 2 ,5 0 0 .0 0
-
-
5 9 ,7 0 2 ,5 0 0 .0 0
5 9 ,7 0 2 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 1 ,5 0 0 ,0 0 0 .0 0
2 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 8 ,2 0 2 ,5 0 0 .0 0
3 8 ,2 0 2 ,5 0 0 .0 0
-
-
6 7 ,3 4 0 ,0 0 0 .0 0
6 7 ,3 4 0 ,0 0 0 .0 0
-
-
6 7 ,3 4 0 ,0 0 0 .0 0
6 7 ,3 4 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 5 ,2 0 0 ,0 0 0 .0 0
2 5 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 2 ,1 4 0 ,0 0 0 .0 0
4 2 ,1 4 0 ,0 0 0 .0 0
-
-
5 3 ,7 5 5 ,0 0 0 .0 0
5 3 ,7 5 5 ,0 0 0 .0 0
-
-
5 3 ,7 5 5 ,0 0 0 .0 0
5 3 ,7 5 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 ,0 5 0 ,0 0 0 .0 0
1 6 ,0 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 7 ,7 0 5 ,0 0 0 .0 0
3 7 ,7 0 5 ,0 0 0 .0 0
-
-
1 1 6 ,6 8 0 ,0 0 0 .0 0
1 1 6 ,6 8 0 ,0 0 0 .0 0
-
-
1 1 6 ,6 8 0 ,0 0 0 .0 0
1 1 6 ,6 8 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n in gk a t a n Pa r t isipa si M a sya r a k a t
Fa silit a si Aspir a si M a sya r a k a t W ila ya h I I I
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
Or ie n t a si Pe n in gk a t a n Apa r a t u r D e sa
Fa silit a si I de n t ifik a si D e sa Ra w a n Pa n ga n
Pr ogr a m Pe n a n ggu la n ga n Be n ca n a Ala m D a n Pe r lin du n ga n M a sya r a k a t
Sia ga da n Ta n gga p Ba n t u a n Ba gi Kor ba n Be n ca n a Ala m
Pr ogr a m Pe n ge lola a n Ke k a ya a n da n Ke r a ga m a n Bu da ya
Un j u k Pr e st a si di W ila ya h I I I
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
D a t a Pe m ba n gu n a n Ja w a Ba r a t W ila ya h I I I
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Fa silit a si Pe n in gk a t a n Pr odu k si da n N ila i Ta m ba h H a sil Pe r t a n ia n Un ggu la n
Pr ogr a m Pe m a n fa a t a n Pot e n si Su m be r D a ya H u t a n
Koor din a si da n Fa silit a si Pe m a n fa a t a n La h a n di Ba w a h Te ga k a n H u t a n
( PLBTH )
Pr ogr a m Pe n ge m ba n ga n D e st in a si Pa r iw isa t a
01
PENJELASAN
%
1 ,2 4 9 ,9 3 8 ,0 0 5 .0 0
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
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
Fa silit a si D e st in a si W isa t a Un ggu la n W ila ya h
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
09
87
01
5
2
1
BELAN JA PEGAW AI
1
20
09
87
01
5
2
2
BELAN JA BARAN G D AN JASA
3
4
5 8 ,5 0 0 ,0 0 0 .0 0
5 8 ,5 0 0 ,0 0 0 .0 0
%
5=4-3
6
-
7
-
5 8 ,1 8 0 ,0 0 0 .0 0
5 8 ,1 8 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,9 3 2 ,6 9 6 ,8 5 2 .0 0
1 4 ,8 4 8 ,6 2 4 ,5 5 3 .0 0
9 1 5 ,9 2 7 ,7 0 1 .0 0
6 .5 7
( D EFI SI T)
( 1 3 ,9 3 2 ,6 9 6 ,8 5 2 .0 0 )
( 1 4 ,8 4 8 ,6 2 4 ,5 5 3 .0 0 )
( 9 1 5 ,9 2 7 ,7 0 1 .0 0 )
6 .5 7
Hal. 3