42 Dinas Perkebunan Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 2 D in a s Pe r k e bu n a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
02
00
00
4
2
01
02
00
00
4
1
2
01
02
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
29
2
01
02
29
01
2
01
02
29
01
5
2
1
BELAN JA PEGAW AI
2
01
02
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
BELAN JA PEGAW AI
2
01
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
60
2
01
02
60
01
2
01
02
60
01
5
2
1
BELAN JA PEGAW AI
2
01
02
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
60
02
2
01
02
60
02
5
2
2
2
01
02
60
03
2
01
02
60
03
5
2
1
BELAN JA PEGAW AI
2
01
02
60
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
60
04
2
01
02
60
04
5
2
2
2
01
02
61
2
01
02
61
01
2
01
02
61
01
5
2
1
2
01
02
61
01
5
2
2
2
01
02
61
01
5
2
3
2
01
02
61
02
2
01
02
61
02
5
2
1
BELAN JA PEGAW AI
2
01
02
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
02
5
2
3
2
01
02
61
03
2
01
02
61
03
5
2
1
BELAN JA PEGAW AI
2
01
02
61
03
5
2
3
BELAN JA M OD AL
2
01
02
61
04
2
01
02
61
04
5
2
1
BELAN JA PEGAW AI
2
01
02
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
04
5
2
3
BELAN JA M OD AL
2
01
02
61
05
2
01
02
61
05
5
2
1
1 9 2 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,2 5 0 ,0 0 0 .0 0
1 1 ,2 5 0 ,0 0 0 .0 0
5 .8 6
1 9 2 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,2 5 0 ,0 0 0 .0 0
1 1 ,2 5 0 ,0 0 0 .0 0
5 .8 6
1 9 2 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,2 5 0 ,0 0 0 .0 0
1 1 ,2 5 0 ,0 0 0 .0 0
5 .8 6
1 7 ,1 2 3 ,9 5 0 ,9 7 7 .0 0
1 8 ,7 4 1 ,7 9 6 ,9 1 6 .0 0
1 ,6 1 7 ,8 4 5 ,9 3 9 .0 0
9 .4 5
1 7 ,1 2 3 ,9 5 0 ,9 7 7 .0 0
1 8 ,7 4 1 ,7 9 6 ,9 1 6 .0 0
1 ,6 1 7 ,8 4 5 ,9 3 9 .0 0
9 .4 5
3 6 ,2 8 3 ,9 5 1 ,9 7 5 .0 0
4 1 ,4 4 4 ,9 5 0 ,5 2 7 .0 0
5 ,1 6 0 ,9 9 8 ,5 5 2 .0 0
1 4 .2 2
4 4 2 ,0 9 5 ,0 0 0 .0 0
5 2 1 ,7 9 5 ,0 0 0 .0 0
7 9 ,7 0 0 ,0 0 0 .0 0
1 8 .0 3
4 4 2 ,0 9 5 ,0 0 0 .0 0
5 2 1 ,7 9 5 ,0 0 0 .0 0
7 9 ,7 0 0 ,0 0 0 .0 0
1 8 .0 3
5 9 ,5 2 0 ,0 0 0 .0 0
5 9 ,5 2 0 ,0 0 0 .0 0
-
-
3 8 2 ,5 7 5 ,0 0 0 .0 0
4 6 2 ,2 7 5 ,0 0 0 .0 0
7 9 ,7 0 0 ,0 0 0 .0 0
2 0 .8 3
7 2 6 ,2 2 2 ,0 0 0 .0 0
7 9 7 ,2 2 2 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
9 .7 8
7 2 6 ,2 2 2 ,0 0 0 .0 0
7 9 7 ,2 2 2 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
9 .7 8
6 4 ,2 0 0 ,0 0 0 .0 0
6 4 ,2 0 0 ,0 0 0 .0 0
-
-
6 6 2 ,0 2 2 ,0 0 0 .0 0
7 3 3 ,0 2 2 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
1 0 .7 2
2 ,9 5 9 ,9 2 6 ,0 0 0 .0 0
3 ,5 2 4 ,7 6 6 ,0 0 0 .0 0
5 6 4 ,8 4 0 ,0 0 0 .0 0
1 9 .0 8
1 ,9 8 6 ,4 2 6 ,0 0 0 .0 0
2 ,2 6 6 ,4 2 6 ,0 0 0 .0 0
2 8 0 ,0 0 0 ,0 0 0 .0 0
1 4 .1 0
9 8 ,0 8 8 ,0 0 0 .0 0
9 8 ,0 8 8 ,0 0 0 .0 0
-
-
1 ,8 8 8 ,3 3 8 ,0 0 0 .0 0
2 ,1 6 8 ,3 3 8 ,0 0 0 .0 0
2 8 0 ,0 0 0 ,0 0 0 .0 0
1 4 .8 3
3 6 3 ,5 0 0 ,0 0 0 .0 0
3 9 3 ,5 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
8 .2 5
3 6 3 ,5 0 0 ,0 0 0 .0 0
3 9 3 ,5 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
8 .2 5
2 6 0 ,0 0 0 ,0 0 0 .0 0
4 6 4 ,8 4 0 ,0 0 0 .0 0
2 0 4 ,8 4 0 ,0 0 0 .0 0
7 8 .7 8
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Koor din a si Pe r e n ca n a a n di D in a s Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ku a lit a s 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
Ke gia t 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
Ke gia t 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 UPTD BPTP
BELAN JA BARAN G D AN JASA
Ke gia t 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 UPTD BPBTP
1 0 ,2 0 0 ,0 0 0 .0 0
1 0 ,2 0 0 ,0 0 0 .0 0
-
-
2 4 9 ,8 0 0 ,0 0 0 .0 0
4 5 4 ,6 4 0 ,0 0 0 .0 0
2 0 4 ,8 4 0 ,0 0 0 .0 0
8 2 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 4 .2 9
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 4 .2 9
7 ,5 8 1 ,9 5 0 ,0 0 0 .0 0
8 ,2 3 8 ,8 9 0 ,8 0 0 .0 0
6 5 6 ,9 4 0 ,8 0 0 .0 0
8 .6 6
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 3 8 ,3 3 8 ,9 0 0 .0 0
3 8 8 ,3 3 8 ,9 0 0 .0 0
5 1 .7 8
BELAN JA PEGAW AI
1 7 ,3 6 8 ,0 0 0 .0 0
2 6 ,5 6 8 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
5 2 .9 7
BELAN JA BARAN G D AN JASA
5 1 ,1 3 2 ,0 0 0 .0 0
4 9 ,8 2 0 ,0 0 0 .0 0
( 1 ,3 1 2 ,0 0 0 .0 0 )
( 2 .5 7 )
6 8 1 ,5 0 0 ,0 0 0 .0 0
1 ,0 6 1 ,9 5 0 ,9 0 0 .0 0
3 8 0 ,4 5 0 ,9 0 0 .0 0
5 5 .8 3
9 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .8 7
1 8 ,8 5 0 ,0 0 0 .0 0
1 8 ,8 5 0 ,0 0 0 .0 0
-
-
5 2 7 ,6 8 2 ,0 0 0 .0 0
5 7 7 ,6 8 2 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
9 .4 8
Ke gia t 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 UPTD BSPM B
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
Ke gia t a n 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
BELAN JA M OD AL
Re vit a lisa si UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( Re v- 3 )
BELAN JA M OD AL
Ke gia t a n 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 UPTD BPBTP ( Re v- 3 )
Ke gia t a n 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 UPTD BSPM B ( Re v- 3 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n BPTP ( D AK)
BELAN JA PEGAW AI
3 7 3 ,4 6 8 ,0 0 0 .0 0
4 2 3 ,4 6 8 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 3 .3 9
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,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
1 2 ,2 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
-
-
9 8 7 ,8 0 0 ,0 0 0 .0 0
1 ,0 8 7 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .1 2
4 1 1 ,9 5 0 ,0 0 0 .0 0
4 9 9 ,6 0 0 ,0 0 0 .0 0
8 7 ,6 5 0 ,0 0 0 .0 0
2 1 .2 8
1 6 ,9 5 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
( 1 2 ,3 5 0 ,0 0 0 .0 0 )
( 7 2 .8 6 )
5 1 ,5 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,5 0 0 ,0 0 0 .0 0
4 4 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 .1 1
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,8 5 0 ,0 0 0 .0 0
1 8 ,8 5 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
02
61
05
5
2
2
2
01
02
61
05
5
2
3
2
01
02
61
06
BELAN JA BARAN G D AN JASA
2
01
02
61
06
5
2
1
BELAN JA PEGAW AI
2
01
02
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
06
5
2
3
2
01
02
61
07
2
01
02
61
07
5
2
1
BELAN JA PEGAW AI
2
01
02
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
07
5
2
3
BELAN JA M OD AL
2
01
02
62
2
01
02
62
01
2
01
02
62
01
5
2
1
BELAN JA PEGAW AI
2
01
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
62
02
2
01
02
62
02
2
01
02
62
03
2
01
02
62
03
5
2
1
BELAN JA PEGAW AI
2
01
02
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
62
04
2
01
02
62
04
5
2
1
BELAN JA PEGAW AI
2
01
02
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
66
2
01
02
66
01
2
01
02
66
01
5
2
1
BELAN JA PEGAW AI
2
01
02
66
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
79
2
01
02
79
01
2
01
02
79
01
5
2
1
2
01
02
79
01
5
2
2
2
01
02
86
2
01
02
86
01
2
01
02
86
01
5
2
1
BELAN JA PEGAW AI
2
01
02
86
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
02
2
01
02
86
02
5
2
1
BELAN JA PEGAW AI
2
01
02
86
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
03
2
01
02
86
03
5
2
1
BELAN JA PEGAW AI
2
01
02
86
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
04
2
01
02
86
04
5
2
1
BELAN JA PEGAW AI
2
01
02
86
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
05
2
01
02
86
05
5
2
1
2
01
02
86
05
5
2
2
2
01
02
86
06
BELAN JA M OD AL
Ke gia t a n 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 UPTD BPBTP ( D AK)
PENJELASAN
4
5=4-3
9 3 0 ,5 6 6 ,0 0 0 .0 0
6
-
7
-
5 5 0 ,5 8 4 ,0 0 0 .0 0
5 5 0 ,5 8 4 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 0 ,9 5 1 ,9 0 0 .0 0
( 1 9 ,0 4 8 ,1 0 0 .0 0 )
( 0 .9 5 )
3 6 ,5 5 0 ,0 0 0 .0 0
3 6 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 4 ,2 6 8 ,0 0 0 .0 0
( 1 ,1 1 2 ,0 0 0 .0 0 )
( 0 .5 2 )
1 ,7 4 8 ,0 7 0 ,0 0 0 .0 0
1 ,7 3 0 ,1 3 3 ,9 0 0 .0 0
( 1 7 ,9 3 6 ,1 0 0 .0 0 )
( 1 .0 3 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,3 9 8 ,0 0 0 .0 0
5 ,3 9 8 ,0 0 0 .0 0
-
-
9 8 1 ,6 0 2 ,0 0 0 .0 0
9 8 1 ,6 0 2 ,0 0 0 .0 0
-
-
2 ,9 1 6 ,4 1 3 ,0 0 0 .0 0
2 ,9 1 6 ,4 1 3 ,0 0 0 .0 0
-
-
1 ,1 1 6 ,4 1 3 ,0 0 0 .0 0
1 ,1 1 6 ,4 1 3 ,0 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 9 ,5 1 3 ,0 0 0 .0 0
1 ,1 0 9 ,5 1 3 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
5 9 8 ,5 0 0 ,0 0 0 .0 0
5 9 8 ,5 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
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
4 9 6 ,2 0 0 ,0 0 0 .0 0
4 9 6 ,2 0 0 ,0 0 0 .0 0
-
-
2 2 5 ,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
1 1 .1 1
2 2 5 ,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
1 1 .1 1
3 4 ,3 7 6 ,0 0 0 .0 0
3 4 ,3 7 6 ,0 0 0 .0 0
-
-
1 9 0 ,6 2 4 ,0 0 0 .0 0
2 1 5 ,6 2 4 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
1 3 .1 1
7 1 7 ,6 9 0 ,0 0 0 .0 0
7 1 7 ,6 9 0 ,0 0 0 .0 0
-
-
7 1 7 ,6 9 0 ,0 0 0 .0 0
7 1 7 ,6 9 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 7 ,9 2 0 ,0 0 0 .0 0
1 8 7 ,9 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 9 ,7 7 0 ,0 0 0 .0 0
5 2 9 ,7 7 0 ,0 0 0 .0 0
-
-
1 2 ,7 1 2 ,0 8 3 ,0 0 0 .0 0
1 3 ,3 2 8 ,2 7 2 ,1 5 2 .0 0
6 1 6 ,1 8 9 ,1 5 2 .0 0
4 .8 5
7 ,3 6 1 ,9 5 8 ,0 0 0 .0 0
7 ,2 8 9 ,2 0 7 ,1 5 2 .0 0
( 7 2 ,7 5 0 ,8 4 8 .0 0 )
( 0 .9 9 )
1 ,9 7 8 ,8 0 0 ,0 0 0 .0 0
1 ,9 7 8 ,8 0 0 ,0 0 0 .0 0
-
-
5 ,3 8 3 ,1 5 8 ,0 0 0 .0 0
5 ,3 1 0 ,4 0 7 ,1 5 2 .0 0
( 7 2 ,7 5 0 ,8 4 8 .0 0 )
( 1 .3 5 )
2 5 7 ,2 5 0 ,0 0 0 .0 0
2 9 4 ,3 5 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
1 4 .4 2
BELAN JA M OD AL
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
Ke gia t a n 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
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n Ka n t or BPTP
2
3
9 3 0 ,5 6 6 ,0 0 0 .0 0
%
2 1 5 ,3 8 0 ,0 0 0 .0 0
Ke gia t a n 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 UPTD BSPM B ( D AK)
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Ke gia t a n 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 UPTD BPBTP
Ke gia t a n 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 UPTD BSPM B
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
Ke gia t a n Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n
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
Ke gia t a n Pe n ge m ba n ga n D a t a da n I n for m a si Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n gu j ia n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n
Ke gia t a n Aplik a si Te k n ologi Pe r be n ih a n da n Pe m a sa r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n ga w a sa n M u t u da n Pe n gu j ia n Pe r e da r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Se r t ifik a si Be n ih Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Se m u sim ( RAM I P)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Ta h u n a n
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 5 ,2 5 0 ,0 0 0 .0 0
2 2 2 ,3 5 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
2 0 .0 3
2 8 0 ,7 0 0 ,0 0 0 .0 0
2 8 0 ,7 0 0 ,0 0 0 .0 0
-
-
1 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
-
2 6 4 ,7 0 0 ,0 0 0 .0 0
2 6 4 ,7 0 0 ,0 0 0 .0 0
-
-
9 5 7 ,0 5 0 ,0 0 0 .0 0
1 ,0 7 1 ,8 1 0 ,0 0 0 .0 0
1 1 4 ,7 6 0 ,0 0 0 .0 0
1 1 .9 9
3 0 ,4 0 0 ,0 0 0 .0 0
3 5 ,5 0 0 ,0 0 0 .0 0
5 ,1 0 0 ,0 0 0 .0 0
1 6 .7 8
9 2 6 ,6 5 0 ,0 0 0 .0 0
1 ,0 3 6 ,3 1 0 ,0 0 0 .0 0
1 0 9 ,6 6 0 ,0 0 0 .0 0
1 1 .8 3
6 7 9 ,7 0 0 ,0 0 0 .0 0
6 7 9 ,7 0 0 ,0 0 0 .0 0
-
-
3 5 6 ,7 0 0 ,0 0 0 .0 0
3 2 9 ,1 0 0 ,0 0 0 .0 0
( 2 7 ,6 0 0 ,0 0 0 .0 0 )
( 7 .7 4 )
3 2 3 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
8 .5 4
1 ,9 4 0 ,6 8 0 ,0 0 0 .0 0
1 ,9 4 0 ,6 8 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
02
86
06
5
2
1
2
01
02
86
06
5
2
2
2
01
02
86
07
BELAN JA PEGAW AI
2
01
02
86
07
5
2
1
BELAN JA PEGAW AI
2
01
02
86
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
08
2
01
02
86
08
5
2
1
2
01
02
86
08
5
2
2
2
01
02
86
09
2
01
02
86
09
5
2
1
BELAN JA PEGAW AI
2
01
02
86
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
10
2
01
02
86
10
5
2
1
2
01
02
86
10
5
2
2
2
01
02
87
2
01
02
87
01
2
01
02
87
01
5
2
1
2
01
02
87
01
5
2
2
2
01
02
87
02
2
01
02
87
02
5
2
1
2
01
02
87
02
5
2
2
2
01
02
87
03
2
01
02
87
03
5
2
1
BELAN JA PEGAW AI
2
01
02
87
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
87
04
2
01
02
87
04
5
2
1
2
01
02
87
04
5
2
2
2
01
02
87
05
2
01
02
87
05
5
2
1
BELAN JA PEGAW AI
2
01
02
87
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
87
06
2
01
02
87
06
5
2
1
2
01
02
87
06
5
2
2
2
01
02
87
07
2
01
02
87
07
5
2
1
2
01
02
87
07
5
2
2
2
01
02
87
08
2
01
02
87
08
5
2
1
2
01
02
87
08
5
2
2
2
01
02
87
09
2
01
02
87
09
5
2
1
BELAN JA PEGAW AI
2
01
02
87
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
88
2
01
02
88
01
2
01
02
88
01
5
2
1
2
01
02
88
01
5
2
2
2
01
02
88
02
2
01
02
88
02
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n gu j ia n da n Pe n ge m ba n ga n Sa r a n a Pr odu k si Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Bu dida ya Ta n a m a n Te m ba k a u
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n Pe n a n gk a r Be n ih Ta n a m a n Te m ba k a u
Ke gia t a n Se r t ifik a si da n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n Te m ba k a u
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
PENJELASAN
4
5=4-3
6
7
5 2 5 ,7 5 0 ,0 0 0 .0 0
5 2 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,4 1 4 ,9 3 0 ,0 0 0 .0 0
1 ,4 1 4 ,9 3 0 ,0 0 0 .0 0
-
-
3 6 0 ,6 2 5 ,0 0 0 .0 0
3 6 0 ,6 2 5 ,0 0 0 .0 0
-
-
6 9 ,1 2 5 ,0 0 0 .0 0
6 9 ,1 2 5 ,0 0 0 .0 0
-
-
2 9 1 ,5 0 0 ,0 0 0 .0 0
2 9 1 ,5 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,6 5 0 ,0 0 0 .0 0
3 5 0 ,6 5 0 ,0 0 0 .0 0
-
-
2 6 ,2 5 0 ,0 0 0 .0 0
3 5 ,2 5 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
3 4 .2 9
3 2 4 ,4 0 0 ,0 0 0 .0 0
3 1 5 ,4 0 0 ,0 0 0 .0 0
( 9 ,0 0 0 ,0 0 0 .0 0 )
( 2 .7 7 )
2 7 1 ,6 7 0 ,0 0 0 .0 0
6 0 8 ,7 5 0 ,0 0 0 .0 0
3 3 7 ,0 8 0 ,0 0 0 .0 0
1 2 4 .0 8
7 7 ,5 0 0 ,0 0 0 .0 0
6 3 ,9 9 3 ,7 5 0 .0 0
( 1 3 ,5 0 6 ,2 5 0 .0 0 )
( 1 7 .4 3 )
1 9 4 ,1 7 0 ,0 0 0 .0 0
5 4 4 ,7 5 6 ,2 5 0 .0 0
3 5 0 ,5 8 6 ,2 5 0 .0 0
1 8 0 .5 6
2 5 1 ,8 0 0 ,0 0 0 .0 0
4 5 1 ,8 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
7 9 .4 3
1 6 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
2 0 0 .0 0
2 3 5 ,8 0 0 ,0 0 0 .0 0
4 0 3 ,8 0 0 ,0 0 0 .0 0
1 6 8 ,0 0 0 ,0 0 0 .0 0
7 1 .2 5
5 ,6 2 8 ,9 0 9 ,0 0 0 .0 0
1 ,0 4 7 ,4 4 0 ,0 0 0 .0 0
2 2 .8 6
4 9 1 ,4 0 0 ,0 0 0 .0 0
4 9 1 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 9 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 0 2 ,4 0 0 ,0 0 0 .0 0
3 0 2 ,4 0 0 ,0 0 0 .0 0
-
-
4 6 3 ,9 2 0 ,0 0 0 .0 0
5 1 3 ,9 2 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 .7 8
BELAN JA PEGAW AI
1 5 1 ,4 0 0 ,0 0 0 .0 0
1 6 9 ,4 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 1 .8 9
BELAN JA BARAN G D AN JASA
3 1 2 ,5 2 0 ,0 0 0 .0 0
3 4 4 ,5 2 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
1 0 .2 4
2 6 7 ,6 1 5 ,0 0 0 .0 0
2 6 7 ,6 1 5 ,0 0 0 .0 0
-
-
4 9 ,5 0 0 ,0 0 0 .0 0
4 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 8 ,1 1 5 ,0 0 0 .0 0
2 1 8 ,1 1 5 ,0 0 0 .0 0
-
-
9 5 2 ,1 5 2 ,0 0 0 .0 0
9 5 2 ,1 5 2 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 6 ,2 0 0 ,0 0 0 .0 0
1 8 6 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 5 ,9 5 2 ,0 0 0 .0 0
7 6 5 ,9 5 2 ,0 0 0 .0 0
-
-
4 7 6 ,2 9 2 ,0 0 0 .0 0
5 6 6 ,2 9 2 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 8 .9 0
Ke gia t a n Pe m be r da ya a n SD M Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Pe n gu a t a n Ke le m ba ga a n Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Pe n du k u n ga n Pe r m oda la n Usa h a Pe r k e bu n a n
Ke gia t a n Pe n u m bu h a n W ir a u sa h a Ba r u Bida n g Pe r k e bu n a n ( RAM - I P)
Ke gia t a n Pe n a t a a n La h a n da n Pe n ge m ba n ga n Ka w a sa n Pe r k e bu n a n
4 0 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
4 0 .0 0
4 3 6 ,2 9 2 ,0 0 0 .0 0
5 1 0 ,2 9 2 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
1 6 .9 6
2 7 1 ,7 5 0 ,0 0 0 .0 0
3 2 1 ,7 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 8 .4 0
2 8 ,0 0 0 ,0 0 0 .0 0
6 2 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
1 2 1 .4 3
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 5 9 ,7 5 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
6 .5 6
5 4 9 ,6 0 0 ,0 0 0 .0 0
6 1 6 ,4 5 0 ,0 0 0 .0 0
6 6 ,8 5 0 ,0 0 0 .0 0
1 2 .1 6
BELAN JA PEGAW AI
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 9 9 ,4 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
2 0 .5 6
BELAN JA BARAN G D AN JASA
3 8 4 ,2 0 0 ,0 0 0 .0 0
4 1 7 ,0 5 0 ,0 0 0 .0 0
3 2 ,8 5 0 ,0 0 0 .0 0
8 .5 5
6 4 0 ,5 4 0 ,0 0 0 .0 0
9 3 9 ,6 8 0 ,0 0 0 .0 0
2 9 9 ,1 4 0 ,0 0 0 .0 0
4 6 .7 0
BELAN JA PEGAW AI
1 5 3 ,8 0 0 ,0 0 0 .0 0
2 2 3 ,1 0 0 ,0 0 0 .0 0
6 9 ,3 0 0 ,0 0 0 .0 0
4 5 .0 6
BELAN JA BARAN G D AN JASA
4 8 6 ,7 4 0 ,0 0 0 .0 0
7 1 6 ,5 8 0 ,0 0 0 .0 0
2 2 9 ,8 4 0 ,0 0 0 .0 0
4 7 .2 2
4 6 8 ,2 0 0 ,0 0 0 .0 0
9 5 9 ,6 5 0 ,0 0 0 .0 0
4 9 1 ,4 5 0 ,0 0 0 .0 0
1 0 4 .9 7
Ke gia t a n , Pe n ge m ba n ga n da n Pe n ge lola a n Pr a sa r a n a Pe r k e bu n a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge n da lia n D e gr a da si Su m be r D a ya Pe r k e bu n a n da n Ga n ggu a n
Usa h a Pe r k e bu n a n
Pe n gu a t a n Ke le m ba ga a n Pe t a n i Te m ba k a u
Ke gia t a n Pe n ge n da lia n Su m be r D a ya Ta n a m a n Te m ba k a u
5 3 ,3 0 0 ,0 0 0 .0 0
8 3 ,3 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
5 6 .2 9
4 1 4 ,9 0 0 ,0 0 0 .0 0
8 7 6 ,3 5 0 ,0 0 0 .0 0
4 6 1 ,4 5 0 ,0 0 0 .0 0
1 1 1 .2 2
1 ,9 3 6 ,0 7 8 ,0 0 0 .0 0
2 ,1 1 0 ,7 8 5 ,6 0 0 .0 0
1 7 4 ,7 0 7 ,6 0 0 .0 0
9 .0 2
6 5 3 ,9 6 8 ,0 0 0 .0 0
6 3 3 ,6 7 5 ,6 0 0 .0 0
( 2 0 ,2 9 2 ,4 0 0 .0 0 )
( 3 .1 0 )
BELAN JA PEGAW AI
1 4 3 ,8 0 0 ,0 0 0 .0 0
1 2 7 ,8 0 0 ,0 0 0 .0 0
( 1 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 1 .1 3 )
BELAN JA BARAN G D AN JASA
5 1 0 ,1 6 8 ,0 0 0 .0 0
5 0 5 ,8 7 5 ,6 0 0 .0 0
( 4 ,2 9 2 ,4 0 0 .0 0 )
( 0 .8 4 )
9 5 1 ,5 1 0 ,0 0 0 .0 0
9 5 1 ,5 1 0 ,0 0 0 .0 0
-
-
3 3 0 ,9 0 0 ,0 0 0 .0 0
3 3 0 ,9 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k da n I k a n
Pe n gu j ia n da n Pe n ge m ba n ga n Sa r a n a Te k n ologi PH T
Aplik a si Te k n ologi Pe n ge n da lia n H a m a Te r pa du
1
3
%
4 ,5 8 1 ,4 6 9 ,0 0 0 .0 0
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
01
02
88
02
2
01
02
88
03
2
01
02
88
2
01
02
2
01
2
01
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
SEBELUM PERUBAHAN
2
5
2
2
03
5
2
1
BELAN JA PEGAW AI
88
03
5
2
2
BELAN JA BARAN G D AN JASA
02
88
03
5
2
3
02
89
01
02
89
01
01
02
89
01
5
2
1
BELAN JA PEGAW AI
2
01
02
89
01
5
2
2
2
01
02
89
02
2
01
02
89
02
5
2
1
BELAN JA PEGAW AI
2
01
02
89
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
89
02
5
2
3
BELAN JA M OD AL
2
01
02
89
03
2
01
02
89
03
5
2
1
BELAN JA PEGAW AI
2
01
02
89
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
89
04
2
01
02
89
04
5
2
1
BELAN JA PEGAW AI
2
01
02
89
04
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge n da lia n H a m a & Pe n ya k it Ta n a m a n Te m ba k a u
BELAN JA M OD AL
4
%
5=4-3
6
7
6 2 0 ,6 1 0 ,0 0 0 .0 0
6 2 0 ,6 1 0 ,0 0 0 .0 0
-
-
3 3 0 ,6 0 0 ,0 0 0 .0 0
5 2 5 ,6 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
5 8 .9 8
8 2 ,0 0 0 ,0 0 0 .0 0
8 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,6 0 0 ,0 0 0 .0 0
4 3 3 ,6 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
7 4 .4 2
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 8 5 ,0 2 5 ,9 7 5 .0 0
3 ,4 1 0 ,2 0 6 ,9 7 5 .0 0
1 ,9 2 5 ,1 8 1 ,0 0 0 .0 0
1 2 9 .6 4
2 7 2 ,5 5 0 ,0 0 0 .0 0
3 2 2 ,5 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 8 .3 5
4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 2 4 ,5 5 0 ,0 0 0 .0 0
2 7 4 ,5 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 2 .2 7
Ke gia t a n Pe m a sa r a n H a sil Pe r k e bu n a n
6 8 5 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 7 ,8 8 1 ,0 0 0 .0 0
1 ,0 0 2 ,8 8 1 ,0 0 0 .0 0
1 4 6 .4 1
4 2 ,6 0 0 ,0 0 0 .0 0
9 6 ,2 0 0 ,0 0 0 .0 0
5 3 ,6 0 0 ,0 0 0 .0 0
1 2 5 .8 2
6 4 2 ,4 0 0 ,0 0 0 .0 0
1 ,5 8 0 ,6 3 1 ,0 0 0 .0 0
9 3 8 ,2 3 1 ,0 0 0 .0 0
1 4 6 .0 5
-
1 1 ,0 5 0 ,0 0 0 .0 0
1 1 ,0 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 6 7 ,2 2 0 ,0 0 0 .0 0
3 1 7 ,2 2 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 8 .7 1
9 7 ,0 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,2 2 0 ,0 0 0 .0 0
2 2 0 ,2 2 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 9 .3 7
2 6 0 ,2 5 5 ,9 7 5 .0 0
1 ,0 8 2 ,5 5 5 ,9 7 5 .0 0
8 2 2 ,3 0 0 ,0 0 0 .0 0
3 1 5 .9 6
5 7 ,0 0 0 ,0 0 0 .0 0
3 4 7 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,0 0 0 ,0 0 0 .0 0
5 0 8 .7 7
2 0 3 ,2 5 5 ,9 7 5 .0 0
7 3 5 ,5 5 5 ,9 7 5 .0 0
5 3 2 ,3 0 0 ,0 0 0 .0 0
2 6 1 .8 9
JUM LAH BELAN JA
5 3 ,4 0 7 ,9 0 2 ,9 5 2 .0 0
6 0 ,1 8 6 ,7 4 7 ,4 4 3 .0 0
6 ,7 7 8 ,8 4 4 ,4 9 1 .0 0
1 2 .6 9
( D EFI SI T)
( 5 3 ,2 1 5 ,9 0 2 ,9 5 2 .0 0 )
( 5 9 ,9 8 3 ,4 9 7 ,4 4 3 .0 0 )
( 6 ,7 6 7 ,5 9 4 ,4 9 1 .0 0 )
1 2 .7 2
Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe n gola h a n H a sil Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe m bin a a n Pe n ge m ba n ga n Usa h a Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n M u t u H a sil Ta n a m a n Te m ba k a u
Hal. 4
: 2 .0 1 URUSAN PI LI H AN Pe r t a n ia n
Or ga n isa si
: 2 .0 1 .0 2 D in a s Pe r k e bu n a n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
2
01
02
00
00
4
2
01
02
00
00
4
1
2
01
02
00
00
4
1
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
2
01
02
00
00
5
2
01
02
00
00
5
1
2
01
02
00
00
5
1
2
01
02
00
00
5
2
2
01
02
29
2
01
02
29
01
2
01
02
29
01
5
2
1
BELAN JA PEGAW AI
2
01
02
29
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
59
2
01
02
59
01
2
01
02
59
01
5
2
1
BELAN JA PEGAW AI
2
01
02
59
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
60
2
01
02
60
01
2
01
02
60
01
5
2
1
BELAN JA PEGAW AI
2
01
02
60
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
60
02
2
01
02
60
02
5
2
2
2
01
02
60
03
2
01
02
60
03
5
2
1
BELAN JA PEGAW AI
2
01
02
60
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
60
04
2
01
02
60
04
5
2
2
2
01
02
61
2
01
02
61
01
2
01
02
61
01
5
2
1
2
01
02
61
01
5
2
2
2
01
02
61
01
5
2
3
2
01
02
61
02
2
01
02
61
02
5
2
1
BELAN JA PEGAW AI
2
01
02
61
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
02
5
2
3
2
01
02
61
03
2
01
02
61
03
5
2
1
BELAN JA PEGAW AI
2
01
02
61
03
5
2
3
BELAN JA M OD AL
2
01
02
61
04
2
01
02
61
04
5
2
1
BELAN JA PEGAW AI
2
01
02
61
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
04
5
2
3
BELAN JA M OD AL
2
01
02
61
05
2
01
02
61
05
5
2
1
1 9 2 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,2 5 0 ,0 0 0 .0 0
1 1 ,2 5 0 ,0 0 0 .0 0
5 .8 6
1 9 2 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,2 5 0 ,0 0 0 .0 0
1 1 ,2 5 0 ,0 0 0 .0 0
5 .8 6
1 9 2 ,0 0 0 ,0 0 0 .0 0
2 0 3 ,2 5 0 ,0 0 0 .0 0
1 1 ,2 5 0 ,0 0 0 .0 0
5 .8 6
1 7 ,1 2 3 ,9 5 0 ,9 7 7 .0 0
1 8 ,7 4 1 ,7 9 6 ,9 1 6 .0 0
1 ,6 1 7 ,8 4 5 ,9 3 9 .0 0
9 .4 5
1 7 ,1 2 3 ,9 5 0 ,9 7 7 .0 0
1 8 ,7 4 1 ,7 9 6 ,9 1 6 .0 0
1 ,6 1 7 ,8 4 5 ,9 3 9 .0 0
9 .4 5
3 6 ,2 8 3 ,9 5 1 ,9 7 5 .0 0
4 1 ,4 4 4 ,9 5 0 ,5 2 7 .0 0
5 ,1 6 0 ,9 9 8 ,5 5 2 .0 0
1 4 .2 2
4 4 2 ,0 9 5 ,0 0 0 .0 0
5 2 1 ,7 9 5 ,0 0 0 .0 0
7 9 ,7 0 0 ,0 0 0 .0 0
1 8 .0 3
4 4 2 ,0 9 5 ,0 0 0 .0 0
5 2 1 ,7 9 5 ,0 0 0 .0 0
7 9 ,7 0 0 ,0 0 0 .0 0
1 8 .0 3
5 9 ,5 2 0 ,0 0 0 .0 0
5 9 ,5 2 0 ,0 0 0 .0 0
-
-
3 8 2 ,5 7 5 ,0 0 0 .0 0
4 6 2 ,2 7 5 ,0 0 0 .0 0
7 9 ,7 0 0 ,0 0 0 .0 0
2 0 .8 3
7 2 6 ,2 2 2 ,0 0 0 .0 0
7 9 7 ,2 2 2 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
9 .7 8
7 2 6 ,2 2 2 ,0 0 0 .0 0
7 9 7 ,2 2 2 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
9 .7 8
6 4 ,2 0 0 ,0 0 0 .0 0
6 4 ,2 0 0 ,0 0 0 .0 0
-
-
6 6 2 ,0 2 2 ,0 0 0 .0 0
7 3 3 ,0 2 2 ,0 0 0 .0 0
7 1 ,0 0 0 ,0 0 0 .0 0
1 0 .7 2
2 ,9 5 9 ,9 2 6 ,0 0 0 .0 0
3 ,5 2 4 ,7 6 6 ,0 0 0 .0 0
5 6 4 ,8 4 0 ,0 0 0 .0 0
1 9 .0 8
1 ,9 8 6 ,4 2 6 ,0 0 0 .0 0
2 ,2 6 6 ,4 2 6 ,0 0 0 .0 0
2 8 0 ,0 0 0 ,0 0 0 .0 0
1 4 .1 0
9 8 ,0 8 8 ,0 0 0 .0 0
9 8 ,0 8 8 ,0 0 0 .0 0
-
-
1 ,8 8 8 ,3 3 8 ,0 0 0 .0 0
2 ,1 6 8 ,3 3 8 ,0 0 0 .0 0
2 8 0 ,0 0 0 ,0 0 0 .0 0
1 4 .8 3
3 6 3 ,5 0 0 ,0 0 0 .0 0
3 9 3 ,5 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
8 .2 5
3 6 3 ,5 0 0 ,0 0 0 .0 0
3 9 3 ,5 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
8 .2 5
2 6 0 ,0 0 0 ,0 0 0 .0 0
4 6 4 ,8 4 0 ,0 0 0 .0 0
2 0 4 ,8 4 0 ,0 0 0 .0 0
7 8 .7 8
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 Eva lu a si Pe m ba n gu n a n D a e r a h
Ke gia t a n Koor din a si Pe r e n ca n a a n di D in a s Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n da n Ku a lit a s 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
Ke gia t 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
Ke gia t 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 UPTD BPTP
BELAN JA BARAN G D AN JASA
Ke gia t 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 UPTD BPBTP
1 0 ,2 0 0 ,0 0 0 .0 0
1 0 ,2 0 0 ,0 0 0 .0 0
-
-
2 4 9 ,8 0 0 ,0 0 0 .0 0
4 5 4 ,6 4 0 ,0 0 0 .0 0
2 0 4 ,8 4 0 ,0 0 0 .0 0
8 2 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 4 .2 9
3 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 4 .2 9
7 ,5 8 1 ,9 5 0 ,0 0 0 .0 0
8 ,2 3 8 ,8 9 0 ,8 0 0 .0 0
6 5 6 ,9 4 0 ,8 0 0 .0 0
8 .6 6
7 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 3 8 ,3 3 8 ,9 0 0 .0 0
3 8 8 ,3 3 8 ,9 0 0 .0 0
5 1 .7 8
BELAN JA PEGAW AI
1 7 ,3 6 8 ,0 0 0 .0 0
2 6 ,5 6 8 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
5 2 .9 7
BELAN JA BARAN G D AN JASA
5 1 ,1 3 2 ,0 0 0 .0 0
4 9 ,8 2 0 ,0 0 0 .0 0
( 1 ,3 1 2 ,0 0 0 .0 0 )
( 2 .5 7 )
6 8 1 ,5 0 0 ,0 0 0 .0 0
1 ,0 6 1 ,9 5 0 ,9 0 0 .0 0
3 8 0 ,4 5 0 ,9 0 0 .0 0
5 5 .8 3
9 2 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .8 7
1 8 ,8 5 0 ,0 0 0 .0 0
1 8 ,8 5 0 ,0 0 0 .0 0
-
-
5 2 7 ,6 8 2 ,0 0 0 .0 0
5 7 7 ,6 8 2 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
9 .4 8
Ke gia t 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 UPTD BSPM B
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
Ke gia t a n 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
BELAN JA M OD AL
Re vit a lisa si UPTD Ba la i Pr ot e k si Ta n a m a n Pe r k e bu n a n ( Re v- 3 )
BELAN JA M OD AL
Ke gia t a n 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 UPTD BPBTP ( Re v- 3 )
Ke gia t a n 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 UPTD BSPM B ( Re v- 3 )
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n BPTP ( D AK)
BELAN JA PEGAW AI
3 7 3 ,4 6 8 ,0 0 0 .0 0
4 2 3 ,4 6 8 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 3 .3 9
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,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
1 2 ,2 0 0 ,0 0 0 .0 0
1 2 ,2 0 0 ,0 0 0 .0 0
-
-
9 8 7 ,8 0 0 ,0 0 0 .0 0
1 ,0 8 7 ,8 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .1 2
4 1 1 ,9 5 0 ,0 0 0 .0 0
4 9 9 ,6 0 0 ,0 0 0 .0 0
8 7 ,6 5 0 ,0 0 0 .0 0
2 1 .2 8
1 6 ,9 5 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
( 1 2 ,3 5 0 ,0 0 0 .0 0 )
( 7 2 .8 6 )
5 1 ,5 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
-
-
3 4 3 ,5 0 0 ,0 0 0 .0 0
4 4 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
2 9 .1 1
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 ,8 5 0 ,0 0 0 .0 0
1 8 ,8 5 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
02
61
05
5
2
2
2
01
02
61
05
5
2
3
2
01
02
61
06
BELAN JA BARAN G D AN JASA
2
01
02
61
06
5
2
1
BELAN JA PEGAW AI
2
01
02
61
06
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
06
5
2
3
2
01
02
61
07
2
01
02
61
07
5
2
1
BELAN JA PEGAW AI
2
01
02
61
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
61
07
5
2
3
BELAN JA M OD AL
2
01
02
62
2
01
02
62
01
2
01
02
62
01
5
2
1
BELAN JA PEGAW AI
2
01
02
62
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
62
02
2
01
02
62
02
2
01
02
62
03
2
01
02
62
03
5
2
1
BELAN JA PEGAW AI
2
01
02
62
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
62
04
2
01
02
62
04
5
2
1
BELAN JA PEGAW AI
2
01
02
62
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
66
2
01
02
66
01
2
01
02
66
01
5
2
1
BELAN JA PEGAW AI
2
01
02
66
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
79
2
01
02
79
01
2
01
02
79
01
5
2
1
2
01
02
79
01
5
2
2
2
01
02
86
2
01
02
86
01
2
01
02
86
01
5
2
1
BELAN JA PEGAW AI
2
01
02
86
01
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
02
2
01
02
86
02
5
2
1
BELAN JA PEGAW AI
2
01
02
86
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
03
2
01
02
86
03
5
2
1
BELAN JA PEGAW AI
2
01
02
86
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
04
2
01
02
86
04
5
2
1
BELAN JA PEGAW AI
2
01
02
86
04
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
05
2
01
02
86
05
5
2
1
2
01
02
86
05
5
2
2
2
01
02
86
06
BELAN JA M OD AL
Ke gia t a n 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 UPTD BPBTP ( D AK)
PENJELASAN
4
5=4-3
9 3 0 ,5 6 6 ,0 0 0 .0 0
6
-
7
-
5 5 0 ,5 8 4 ,0 0 0 .0 0
5 5 0 ,5 8 4 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 8 0 ,9 5 1 ,9 0 0 .0 0
( 1 9 ,0 4 8 ,1 0 0 .0 0 )
( 0 .9 5 )
3 6 ,5 5 0 ,0 0 0 .0 0
3 6 ,5 5 0 ,0 0 0 .0 0
-
-
2 1 4 ,2 6 8 ,0 0 0 .0 0
( 1 ,1 1 2 ,0 0 0 .0 0 )
( 0 .5 2 )
1 ,7 4 8 ,0 7 0 ,0 0 0 .0 0
1 ,7 3 0 ,1 3 3 ,9 0 0 .0 0
( 1 7 ,9 3 6 ,1 0 0 .0 0 )
( 1 .0 3 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,0 0 0 ,0 0 0 .0 0
1 3 ,0 0 0 ,0 0 0 .0 0
-
-
5 ,3 9 8 ,0 0 0 .0 0
5 ,3 9 8 ,0 0 0 .0 0
-
-
9 8 1 ,6 0 2 ,0 0 0 .0 0
9 8 1 ,6 0 2 ,0 0 0 .0 0
-
-
2 ,9 1 6 ,4 1 3 ,0 0 0 .0 0
2 ,9 1 6 ,4 1 3 ,0 0 0 .0 0
-
-
1 ,1 1 6 ,4 1 3 ,0 0 0 .0 0
1 ,1 1 6 ,4 1 3 ,0 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 9 ,5 1 3 ,0 0 0 .0 0
1 ,1 0 9 ,5 1 3 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 0 0 ,0 0 0 ,0 0 0 .0 0
7 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
5 9 8 ,5 0 0 ,0 0 0 .0 0
5 9 8 ,5 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
-
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
4 9 6 ,2 0 0 ,0 0 0 .0 0
4 9 6 ,2 0 0 ,0 0 0 .0 0
-
-
2 2 5 ,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
1 1 .1 1
2 2 5 ,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
1 1 .1 1
3 4 ,3 7 6 ,0 0 0 .0 0
3 4 ,3 7 6 ,0 0 0 .0 0
-
-
1 9 0 ,6 2 4 ,0 0 0 .0 0
2 1 5 ,6 2 4 ,0 0 0 .0 0
2 5 ,0 0 0 ,0 0 0 .0 0
1 3 .1 1
7 1 7 ,6 9 0 ,0 0 0 .0 0
7 1 7 ,6 9 0 ,0 0 0 .0 0
-
-
7 1 7 ,6 9 0 ,0 0 0 .0 0
7 1 7 ,6 9 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 7 ,9 2 0 ,0 0 0 .0 0
1 8 7 ,9 2 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 9 ,7 7 0 ,0 0 0 .0 0
5 2 9 ,7 7 0 ,0 0 0 .0 0
-
-
1 2 ,7 1 2 ,0 8 3 ,0 0 0 .0 0
1 3 ,3 2 8 ,2 7 2 ,1 5 2 .0 0
6 1 6 ,1 8 9 ,1 5 2 .0 0
4 .8 5
7 ,3 6 1 ,9 5 8 ,0 0 0 .0 0
7 ,2 8 9 ,2 0 7 ,1 5 2 .0 0
( 7 2 ,7 5 0 ,8 4 8 .0 0 )
( 0 .9 9 )
1 ,9 7 8 ,8 0 0 ,0 0 0 .0 0
1 ,9 7 8 ,8 0 0 ,0 0 0 .0 0
-
-
5 ,3 8 3 ,1 5 8 ,0 0 0 .0 0
5 ,3 1 0 ,4 0 7 ,1 5 2 .0 0
( 7 2 ,7 5 0 ,8 4 8 .0 0 )
( 1 .3 5 )
2 5 7 ,2 5 0 ,0 0 0 .0 0
2 9 4 ,3 5 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
1 4 .4 2
BELAN JA M OD AL
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
Ke gia t a n 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
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n Ka n t or BPTP
2
3
9 3 0 ,5 6 6 ,0 0 0 .0 0
%
2 1 5 ,3 8 0 ,0 0 0 .0 0
Ke gia t a n 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 UPTD BSPM B ( D AK)
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Ke gia t a n 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 UPTD BPBTP
Ke gia t a n 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 UPTD BSPM B
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
Ke gia t a n Eva lu a si da n Pe la por a n I n t e r n a l D in a s Pe r k e bu n a n
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
Ke gia t a n Pe n ge m ba n ga n D a t a da n I n for m a si Pe r k e bu n a n
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Ke gia t a n Pe n gu j ia n Te k n ologi Pe r be n ih a n Ta n a m a n Pe r k e bu n a n
Ke gia t a n Aplik a si Te k n ologi Pe r be n ih a n da n Pe m a sa r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n ga w a sa n M u t u da n Pe n gu j ia n Pe r e da r a n Be n ih Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Se r t ifik a si Be n ih Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Se m u sim ( RAM I P)
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge m ba n ga n Pr odu k si Ta n a m a n Ta h u n a n
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 5 ,2 5 0 ,0 0 0 .0 0
2 2 2 ,3 5 0 ,0 0 0 .0 0
3 7 ,1 0 0 ,0 0 0 .0 0
2 0 .0 3
2 8 0 ,7 0 0 ,0 0 0 .0 0
2 8 0 ,7 0 0 ,0 0 0 .0 0
-
-
1 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
-
2 6 4 ,7 0 0 ,0 0 0 .0 0
2 6 4 ,7 0 0 ,0 0 0 .0 0
-
-
9 5 7 ,0 5 0 ,0 0 0 .0 0
1 ,0 7 1 ,8 1 0 ,0 0 0 .0 0
1 1 4 ,7 6 0 ,0 0 0 .0 0
1 1 .9 9
3 0 ,4 0 0 ,0 0 0 .0 0
3 5 ,5 0 0 ,0 0 0 .0 0
5 ,1 0 0 ,0 0 0 .0 0
1 6 .7 8
9 2 6 ,6 5 0 ,0 0 0 .0 0
1 ,0 3 6 ,3 1 0 ,0 0 0 .0 0
1 0 9 ,6 6 0 ,0 0 0 .0 0
1 1 .8 3
6 7 9 ,7 0 0 ,0 0 0 .0 0
6 7 9 ,7 0 0 ,0 0 0 .0 0
-
-
3 5 6 ,7 0 0 ,0 0 0 .0 0
3 2 9 ,1 0 0 ,0 0 0 .0 0
( 2 7 ,6 0 0 ,0 0 0 .0 0 )
( 7 .7 4 )
3 2 3 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
8 .5 4
1 ,9 4 0 ,6 8 0 ,0 0 0 .0 0
1 ,9 4 0 ,6 8 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
01
02
86
06
5
2
1
2
01
02
86
06
5
2
2
2
01
02
86
07
BELAN JA PEGAW AI
2
01
02
86
07
5
2
1
BELAN JA PEGAW AI
2
01
02
86
07
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
08
2
01
02
86
08
5
2
1
2
01
02
86
08
5
2
2
2
01
02
86
09
2
01
02
86
09
5
2
1
BELAN JA PEGAW AI
2
01
02
86
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
86
10
2
01
02
86
10
5
2
1
2
01
02
86
10
5
2
2
2
01
02
87
2
01
02
87
01
2
01
02
87
01
5
2
1
2
01
02
87
01
5
2
2
2
01
02
87
02
2
01
02
87
02
5
2
1
2
01
02
87
02
5
2
2
2
01
02
87
03
2
01
02
87
03
5
2
1
BELAN JA PEGAW AI
2
01
02
87
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
87
04
2
01
02
87
04
5
2
1
2
01
02
87
04
5
2
2
2
01
02
87
05
2
01
02
87
05
5
2
1
BELAN JA PEGAW AI
2
01
02
87
05
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
87
06
2
01
02
87
06
5
2
1
2
01
02
87
06
5
2
2
2
01
02
87
07
2
01
02
87
07
5
2
1
2
01
02
87
07
5
2
2
2
01
02
87
08
2
01
02
87
08
5
2
1
2
01
02
87
08
5
2
2
2
01
02
87
09
2
01
02
87
09
5
2
1
BELAN JA PEGAW AI
2
01
02
87
09
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
88
2
01
02
88
01
2
01
02
88
01
5
2
1
2
01
02
88
01
5
2
2
2
01
02
88
02
2
01
02
88
02
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n gu j ia n da n Pe n ge m ba n ga n Sa r a n a Pr odu k si Ta n a m a n
Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n Bu dida ya Ta n a m a n Te m ba k a u
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n Pe n a n gk a r Be n ih Ta n a m a n Te m ba k a u
Ke gia t a n Se r t ifik a si da n Pe n ga w a sa n Pe r e da r a n Be n ih Ta n a m a n Te m ba k a u
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
PENJELASAN
4
5=4-3
6
7
5 2 5 ,7 5 0 ,0 0 0 .0 0
5 2 5 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,4 1 4 ,9 3 0 ,0 0 0 .0 0
1 ,4 1 4 ,9 3 0 ,0 0 0 .0 0
-
-
3 6 0 ,6 2 5 ,0 0 0 .0 0
3 6 0 ,6 2 5 ,0 0 0 .0 0
-
-
6 9 ,1 2 5 ,0 0 0 .0 0
6 9 ,1 2 5 ,0 0 0 .0 0
-
-
2 9 1 ,5 0 0 ,0 0 0 .0 0
2 9 1 ,5 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,6 5 0 ,0 0 0 .0 0
3 5 0 ,6 5 0 ,0 0 0 .0 0
-
-
2 6 ,2 5 0 ,0 0 0 .0 0
3 5 ,2 5 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
3 4 .2 9
3 2 4 ,4 0 0 ,0 0 0 .0 0
3 1 5 ,4 0 0 ,0 0 0 .0 0
( 9 ,0 0 0 ,0 0 0 .0 0 )
( 2 .7 7 )
2 7 1 ,6 7 0 ,0 0 0 .0 0
6 0 8 ,7 5 0 ,0 0 0 .0 0
3 3 7 ,0 8 0 ,0 0 0 .0 0
1 2 4 .0 8
7 7 ,5 0 0 ,0 0 0 .0 0
6 3 ,9 9 3 ,7 5 0 .0 0
( 1 3 ,5 0 6 ,2 5 0 .0 0 )
( 1 7 .4 3 )
1 9 4 ,1 7 0 ,0 0 0 .0 0
5 4 4 ,7 5 6 ,2 5 0 .0 0
3 5 0 ,5 8 6 ,2 5 0 .0 0
1 8 0 .5 6
2 5 1 ,8 0 0 ,0 0 0 .0 0
4 5 1 ,8 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
7 9 .4 3
1 6 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
2 0 0 .0 0
2 3 5 ,8 0 0 ,0 0 0 .0 0
4 0 3 ,8 0 0 ,0 0 0 .0 0
1 6 8 ,0 0 0 ,0 0 0 .0 0
7 1 .2 5
5 ,6 2 8 ,9 0 9 ,0 0 0 .0 0
1 ,0 4 7 ,4 4 0 ,0 0 0 .0 0
2 2 .8 6
4 9 1 ,4 0 0 ,0 0 0 .0 0
4 9 1 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 9 ,0 0 0 ,0 0 0 .0 0
1 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 0 2 ,4 0 0 ,0 0 0 .0 0
3 0 2 ,4 0 0 ,0 0 0 .0 0
-
-
4 6 3 ,9 2 0 ,0 0 0 .0 0
5 1 3 ,9 2 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 .7 8
BELAN JA PEGAW AI
1 5 1 ,4 0 0 ,0 0 0 .0 0
1 6 9 ,4 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 1 .8 9
BELAN JA BARAN G D AN JASA
3 1 2 ,5 2 0 ,0 0 0 .0 0
3 4 4 ,5 2 0 ,0 0 0 .0 0
3 2 ,0 0 0 ,0 0 0 .0 0
1 0 .2 4
2 6 7 ,6 1 5 ,0 0 0 .0 0
2 6 7 ,6 1 5 ,0 0 0 .0 0
-
-
4 9 ,5 0 0 ,0 0 0 .0 0
4 9 ,5 0 0 ,0 0 0 .0 0
-
-
2 1 8 ,1 1 5 ,0 0 0 .0 0
2 1 8 ,1 1 5 ,0 0 0 .0 0
-
-
9 5 2 ,1 5 2 ,0 0 0 .0 0
9 5 2 ,1 5 2 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 8 6 ,2 0 0 ,0 0 0 .0 0
1 8 6 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 6 5 ,9 5 2 ,0 0 0 .0 0
7 6 5 ,9 5 2 ,0 0 0 .0 0
-
-
4 7 6 ,2 9 2 ,0 0 0 .0 0
5 6 6 ,2 9 2 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
1 8 .9 0
Ke gia t a n Pe m be r da ya a n SD M Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Pe n gu a t a n Ke le m ba ga a n Pe la k u Usa h a Pe r k e bu n a n
Ke gia t a n Pe n du k u n ga n Pe r m oda la n Usa h a Pe r k e bu n a n
Ke gia t a n Pe n u m bu h a n W ir a u sa h a Ba r u Bida n g Pe r k e bu n a n ( RAM - I P)
Ke gia t a n Pe n a t a a n La h a n da n Pe n ge m ba n ga n Ka w a sa n Pe r k e bu n a n
4 0 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
4 0 .0 0
4 3 6 ,2 9 2 ,0 0 0 .0 0
5 1 0 ,2 9 2 ,0 0 0 .0 0
7 4 ,0 0 0 ,0 0 0 .0 0
1 6 .9 6
2 7 1 ,7 5 0 ,0 0 0 .0 0
3 2 1 ,7 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 8 .4 0
2 8 ,0 0 0 ,0 0 0 .0 0
6 2 ,0 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
1 2 1 .4 3
2 4 3 ,7 5 0 ,0 0 0 .0 0
2 5 9 ,7 5 0 ,0 0 0 .0 0
1 6 ,0 0 0 ,0 0 0 .0 0
6 .5 6
5 4 9 ,6 0 0 ,0 0 0 .0 0
6 1 6 ,4 5 0 ,0 0 0 .0 0
6 6 ,8 5 0 ,0 0 0 .0 0
1 2 .1 6
BELAN JA PEGAW AI
1 6 5 ,4 0 0 ,0 0 0 .0 0
1 9 9 ,4 0 0 ,0 0 0 .0 0
3 4 ,0 0 0 ,0 0 0 .0 0
2 0 .5 6
BELAN JA BARAN G D AN JASA
3 8 4 ,2 0 0 ,0 0 0 .0 0
4 1 7 ,0 5 0 ,0 0 0 .0 0
3 2 ,8 5 0 ,0 0 0 .0 0
8 .5 5
6 4 0 ,5 4 0 ,0 0 0 .0 0
9 3 9 ,6 8 0 ,0 0 0 .0 0
2 9 9 ,1 4 0 ,0 0 0 .0 0
4 6 .7 0
BELAN JA PEGAW AI
1 5 3 ,8 0 0 ,0 0 0 .0 0
2 2 3 ,1 0 0 ,0 0 0 .0 0
6 9 ,3 0 0 ,0 0 0 .0 0
4 5 .0 6
BELAN JA BARAN G D AN JASA
4 8 6 ,7 4 0 ,0 0 0 .0 0
7 1 6 ,5 8 0 ,0 0 0 .0 0
2 2 9 ,8 4 0 ,0 0 0 .0 0
4 7 .2 2
4 6 8 ,2 0 0 ,0 0 0 .0 0
9 5 9 ,6 5 0 ,0 0 0 .0 0
4 9 1 ,4 5 0 ,0 0 0 .0 0
1 0 4 .9 7
Ke gia t a n , Pe n ge m ba n ga n da n Pe n ge lola a n Pr a sa r a n a Pe r k e bu n a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge n da lia n D e gr a da si Su m be r D a ya Pe r k e bu n a n da n Ga n ggu a n
Usa h a Pe r k e bu n a n
Pe n gu a t a n Ke le m ba ga a n Pe t a n i Te m ba k a u
Ke gia t a n Pe n ge n da lia n Su m be r D a ya Ta n a m a n Te m ba k a u
5 3 ,3 0 0 ,0 0 0 .0 0
8 3 ,3 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
5 6 .2 9
4 1 4 ,9 0 0 ,0 0 0 .0 0
8 7 6 ,3 5 0 ,0 0 0 .0 0
4 6 1 ,4 5 0 ,0 0 0 .0 0
1 1 1 .2 2
1 ,9 3 6 ,0 7 8 ,0 0 0 .0 0
2 ,1 1 0 ,7 8 5 ,6 0 0 .0 0
1 7 4 ,7 0 7 ,6 0 0 .0 0
9 .0 2
6 5 3 ,9 6 8 ,0 0 0 .0 0
6 3 3 ,6 7 5 ,6 0 0 .0 0
( 2 0 ,2 9 2 ,4 0 0 .0 0 )
( 3 .1 0 )
BELAN JA PEGAW AI
1 4 3 ,8 0 0 ,0 0 0 .0 0
1 2 7 ,8 0 0 ,0 0 0 .0 0
( 1 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 1 .1 3 )
BELAN JA BARAN G D AN JASA
5 1 0 ,1 6 8 ,0 0 0 .0 0
5 0 5 ,8 7 5 ,6 0 0 .0 0
( 4 ,2 9 2 ,4 0 0 .0 0 )
( 0 .8 4 )
9 5 1 ,5 1 0 ,0 0 0 .0 0
9 5 1 ,5 1 0 ,0 0 0 .0 0
-
-
3 3 0 ,9 0 0 ,0 0 0 .0 0
3 3 0 ,9 0 0 ,0 0 0 .0 0
-
-
Pr ogr a m Pe n ce ga h a n da n Pe n a n ggu la n ga n Pe n ya k it Ta n a m a n , Te r n a k da n I k a n
Pe n gu j ia n da n Pe n ge m ba n ga n Sa r a n a Te k n ologi PH T
Aplik a si Te k n ologi Pe n ge n da lia n H a m a Te r pa du
1
3
%
4 ,5 8 1 ,4 6 9 ,0 0 0 .0 0
Pr ogr a m Pe m be r da ya a n Su m be r D a ya Pe r t a n ia n
2
SETELAH PERUBAHAN
JUMLAH
2
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
01
02
88
02
2
01
02
88
03
2
01
02
88
2
01
02
2
01
2
01
2
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
SEBELUM PERUBAHAN
2
5
2
2
03
5
2
1
BELAN JA PEGAW AI
88
03
5
2
2
BELAN JA BARAN G D AN JASA
02
88
03
5
2
3
02
89
01
02
89
01
01
02
89
01
5
2
1
BELAN JA PEGAW AI
2
01
02
89
01
5
2
2
2
01
02
89
02
2
01
02
89
02
5
2
1
BELAN JA PEGAW AI
2
01
02
89
02
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
89
02
5
2
3
BELAN JA M OD AL
2
01
02
89
03
2
01
02
89
03
5
2
1
BELAN JA PEGAW AI
2
01
02
89
03
5
2
2
BELAN JA BARAN G D AN JASA
2
01
02
89
04
2
01
02
89
04
5
2
1
BELAN JA PEGAW AI
2
01
02
89
04
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n ge n da lia n H a m a & Pe n ya k it Ta n a m a n Te m ba k a u
BELAN JA M OD AL
4
%
5=4-3
6
7
6 2 0 ,6 1 0 ,0 0 0 .0 0
6 2 0 ,6 1 0 ,0 0 0 .0 0
-
-
3 3 0 ,6 0 0 ,0 0 0 .0 0
5 2 5 ,6 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
5 8 .9 8
8 2 ,0 0 0 ,0 0 0 .0 0
8 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 8 ,6 0 0 ,0 0 0 .0 0
4 3 3 ,6 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
7 4 .4 2
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,4 8 5 ,0 2 5 ,9 7 5 .0 0
3 ,4 1 0 ,2 0 6 ,9 7 5 .0 0
1 ,9 2 5 ,1 8 1 ,0 0 0 .0 0
1 2 9 .6 4
2 7 2 ,5 5 0 ,0 0 0 .0 0
3 2 2 ,5 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 8 .3 5
4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 2 4 ,5 5 0 ,0 0 0 .0 0
2 7 4 ,5 5 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 2 .2 7
Ke gia t a n Pe m a sa r a n H a sil Pe r k e bu n a n
6 8 5 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 7 ,8 8 1 ,0 0 0 .0 0
1 ,0 0 2 ,8 8 1 ,0 0 0 .0 0
1 4 6 .4 1
4 2 ,6 0 0 ,0 0 0 .0 0
9 6 ,2 0 0 ,0 0 0 .0 0
5 3 ,6 0 0 ,0 0 0 .0 0
1 2 5 .8 2
6 4 2 ,4 0 0 ,0 0 0 .0 0
1 ,5 8 0 ,6 3 1 ,0 0 0 .0 0
9 3 8 ,2 3 1 ,0 0 0 .0 0
1 4 6 .0 5
-
1 1 ,0 5 0 ,0 0 0 .0 0
1 1 ,0 5 0 ,0 0 0 .0 0
1 0 0 .0 0
2 6 7 ,2 2 0 ,0 0 0 .0 0
3 1 7 ,2 2 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 8 .7 1
9 7 ,0 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,2 2 0 ,0 0 0 .0 0
2 2 0 ,2 2 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 9 .3 7
2 6 0 ,2 5 5 ,9 7 5 .0 0
1 ,0 8 2 ,5 5 5 ,9 7 5 .0 0
8 2 2 ,3 0 0 ,0 0 0 .0 0
3 1 5 .9 6
5 7 ,0 0 0 ,0 0 0 .0 0
3 4 7 ,0 0 0 ,0 0 0 .0 0
2 9 0 ,0 0 0 ,0 0 0 .0 0
5 0 8 .7 7
2 0 3 ,2 5 5 ,9 7 5 .0 0
7 3 5 ,5 5 5 ,9 7 5 .0 0
5 3 2 ,3 0 0 ,0 0 0 .0 0
2 6 1 .8 9
JUM LAH BELAN JA
5 3 ,4 0 7 ,9 0 2 ,9 5 2 .0 0
6 0 ,1 8 6 ,7 4 7 ,4 4 3 .0 0
6 ,7 7 8 ,8 4 4 ,4 9 1 .0 0
1 2 .6 9
( D EFI SI T)
( 5 3 ,2 1 5 ,9 0 2 ,9 5 2 .0 0 )
( 5 9 ,9 8 3 ,4 9 7 ,4 4 3 .0 0 )
( 6 ,7 6 7 ,5 9 4 ,4 9 1 .0 0 )
1 2 .7 2
Pr ogr a m Pe m a sa r a n da n Pe n gola h a n H a sil Pe r t a n ia n , Pe r k e bu n a n , Pe t e r n a k a n ,
Pe r ik a n a n da n Ke h u t a n a n
Ke gia t a n Pe n ge m ba n ga n Te k n ologi Pe n gola h a n H a sil Ta n a m a n Pe r k e bu n a n
Ke gia t a n Pe m bin a a n Pe n ge m ba n ga n Usa h a Pe r k e bu n a n
Ke gia t a n Pe n ge m ba n ga n M u t u H a sil Ta n a m a n Te m ba k a u
Hal. 4