10. Dishub Perda Perubahan
Ur u sa n Pe m e r in t a h a n
: 1 .0 7 URUSAN W AJI B Pe r h u bu n ga n
Or ga n isa si
: 1 .0 7 .0 1 D in a s Pe r h u bu n ga n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
07
01
00
00
4
1
07
01
00
00
4
1
1
07
01
00
00
4
1
3
PENJELASAN
4
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
1
07
01
00
00
5
1
07
01
00
00
5
1
1
07
01
00
00
5
1
1
07
01
00
00
5
2
1
07
01
49
1
07
01
49
01
1
07
01
49
01
5
2
1
BELAN JA PEGAW AI
1
07
01
49
01
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
01
5
2
3
BELAN JA M OD AL
1
07
01
49
02
1
07
01
49
02
5
2
1
BELAN JA PEGAW AI
1
07
01
49
02
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
02
5
2
3
BELAN JA M OD AL
1
07
01
49
03
1
07
01
49
03
5
2
1
BELAN JA PEGAW AI
1
07
01
49
03
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
04
1
07
01
49
04
5
2
1
BELAN JA PEGAW AI
1
07
01
49
04
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
05
1
07
01
49
05
5
2
1
BELAN JA PEGAW AI
1
07
01
49
05
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
06
1
07
01
49
06
5
2
1
BELAN JA PEGAW AI
1
07
01
49
06
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
07
1
07
01
49
07
5
2
1
BELAN JA PEGAW AI
1
07
01
49
07
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
08
Pe n ga da a n Spe e d Boa t Le n gk a p / SAR
1
07
01
49
08
5
2
1
1
07
01
49
08
5
2
1
07
01
49
08
5
2
1
07
01
49
09
1
07
01
49
09
5
2
1
BELAN JA PEGAW AI
1
07
01
49
09
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
1
07
01
50
10
1
07
01
50
10
2 ,3 1 8 ,7 9 6 ,6 0 0 .0 0
1 ,7 5 9 ,8 8 4 ,2 5 0 .0 0
( 5 5 8 ,9 1 2 ,3 5 0 .0 0 )
( 2 4 .1 0 )
2 ,3 1 8 ,7 9 6 ,6 0 0 .0 0
1 ,7 5 9 ,8 8 4 ,2 5 0 .0 0
( 5 5 8 ,9 1 2 ,3 5 0 .0 0 )
( 2 4 .1 0 )
2 ,3 1 8 ,7 9 6 ,6 0 0 .0 0
1 ,7 5 9 ,8 8 4 ,2 5 0 .0 0
( 5 5 8 ,9 1 2 ,3 5 0 .0 0 )
( 2 4 .1 0 )
4 3 ,9 1 2 ,7 4 8 ,6 8 7 .0 0
3 7 ,7 1 8 ,2 1 2 ,0 8 7 .0 0
( 6 ,1 9 4 ,5 3 6 ,6 0 0 .0 0 )
( 1 4 .1 1 )
4 3 ,9 1 2 ,7 4 8 ,6 8 7 .0 0
3 7 ,7 1 8 ,2 1 2 ,0 8 7 .0 0
( 6 ,1 9 4 ,5 3 6 ,6 0 0 .0 0 )
( 1 4 .1 1 )
1 3 8 ,2 3 6 ,4 2 6 ,6 5 0 .0 0
1 2 1 ,6 8 6 ,1 9 8 ,8 2 1 .0 0
( 1 6 ,5 5 0 ,2 2 7 ,8 2 9 .0 0 )
( 1 1 .9 7 )
9 0 ,3 8 1 ,0 0 0 ,0 0 0 .0 0
7 5 ,8 4 3 ,0 2 2 ,5 4 0 .0 0
( 1 4 ,5 3 7 ,9 7 7 ,4 6 0 .0 0 )
( 1 6 .0 9 )
7 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6 9 ,9 3 6 ,8 3 7 ,0 4 0 .0 0
( 6 3 ,1 6 2 ,9 6 0 .0 0 )
( 0 .0 9 )
4 2 1 ,8 4 0 ,0 0 0 .0 0
7 4 8 ,9 9 5 ,0 0 0 .0 0
3 2 7 ,1 5 5 ,0 0 0 .0 0
7 7 .5 5
2 ,4 1 1 ,2 0 2 ,0 0 4 .5 1
3 ,0 4 3 ,3 2 5 ,0 4 0 .0 0
6 3 2 ,1 2 3 ,0 3 5 .4 9
2 6 .2 2
6 7 ,1 6 6 ,9 5 7 ,9 9 5 .4 9
6 6 ,1 4 4 ,5 1 7 ,0 0 0 .0 0
( 1 ,0 2 2 ,4 4 0 ,9 9 5 .4 9 )
( 1 .5 2 )
1 5 ,9 8 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 4 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 0 .0 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 m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Pe m be ba sa n La h a n Ba n da r a Ke r t a j a t i
Pe r sia pa n Pe n ga da a n Ta n a h Pe n gga n t i Ta n a h Pe r h u t a n i u n t u k Sh or cu t Ja lu r
KA Cibu n gu r ( Pu r w a k a r t a ) - Ta n j u n gr a sa ( Su ba n g)
Fa silit a si Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya
Pe r e n ca n a a n Tr a n spor t a si ya n g Te r in t e gr a si di 2 w ila ya h PKN
Pe n yu su sn a n D ED Je m ba t a n Tim ba n g pa da Ru a s Ja la n Cia n j u r - Ba n du n g
( Cipe ye u m )
Pe n yu su n a n D ED Pe n ge m ba n ga n An gk u t a n Su n ga i D a n a u da n
Pe n ye be r a n ga n ( ASD P) da n Pe la bu h a n La u t Ja w a Ba r a t
-
( 2 2 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,5 1 4 ,9 9 5 ,0 0 0 .0 0
( 4 ,2 0 7 ,7 5 5 ,0 0 0 .0 0 )
( 7 3 .5 3 )
1 0 ,2 4 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 5 ,0 0 0 .0 0
( 1 0 ,1 6 9 ,9 9 5 ,0 0 0 .0 0 )
( 9 9 .3 2 )
2 7 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 ,3 0 0 ,0 0 0 .0 0
3 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 3 7 ,7 0 0 ,0 0 0 .0 0
2 3 7 ,7 0 0 ,0 0 0 .0 0
-
-
3 8 9 ,0 0 0 ,0 0 0 .0 0
3 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,7 0 0 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 .0 0
-
-
3 8 6 ,3 0 0 ,0 0 0 .0 0
3 8 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
1 8 7 ,6 5 0 ,0 0 0 .0 0
1 8 7 ,6 5 0 ,0 0 0 .0 0
-
-
1 ,5 6 9 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 4 ,1 8 5 ,5 0 0 .0 0
( 7 4 ,8 1 4 ,5 0 0 .0 0 )
( 4 .7 7 )
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,4 8 6 ,0 8 5 ,5 0 0 .0 0
( 7 4 ,8 1 4 ,5 0 0 .0 0 )
( 4 .7 9 )
9 2 8 ,0 0 0 ,0 0 0 .0 0
9 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
9 9 ,1 5 0 ,0 0 0 .0 0
9 9 ,1 5 0 ,0 0 0 .0 0
-
-
8 2 8 ,8 5 0 ,0 0 0 .0 0
8 2 8 ,8 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
3 ,4 0 0 ,0 0 0 .0 0
3 ,4 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
3 4 3 ,6 0 0 ,0 0 0 .0 0
3 4 3 ,6 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
-
-
Re n ca n a I n du k ( M a st e r Pla n ) Pe la bu h a n La u t Re gion a l di Ja w a Ba r a t Ba gia n
Se la t a n
Pr ogr a m Re h a bilit a si da n Pe m e lih a r a a n Pr a sa r a n a da n Fa silit a s La lu Lin t a s
An gk u t a n Ja la n ( LLAJ)
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n di Ja w a Ba r a t
2
2 2 ,2 5 0 ,0 0 0 .0 0
5 ,7 2 2 ,7 5 0 ,0 0 0 .0 0
1 ,5 6 0 ,9 0 0 ,0 0 0 .0 0
Pe n yia pa n Le la n g I n ve st a si Pe m ba n gu n a n BI JB Ke r t a j a t i da n Pe m a n t a u a n
Fa silit a s Ba n da r a di Ja w a Ba r a t
5
SETELAH PERUBAHAN
1
BELAN JA PEGAW AI
3 ,1 5 0 ,0 0 0 .0 0
3 ,1 5 0 ,0 0 0 .0 0
-
6 9 6 ,8 5 0 ,0 0 0 .0 0
6 9 6 ,8 5 0 ,0 0 0 .0 0
-
-
4 ,6 7 3 ,9 0 1 ,2 5 0 .0 0
4 ,1 3 0 ,6 8 5 ,2 5 0 .0 0
( 5 4 3 ,2 1 6 ,0 0 0 .0 0 )
( 1 1 .6 2 )
4 ,6 7 3 ,9 0 1 ,2 5 0 .0 0
4 ,1 3 0 ,6 8 5 ,2 5 0 .0 0
( 5 4 3 ,2 1 6 ,0 0 0 .0 0 )
( 1 1 .6 2 )
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
07
01
50
10
5
2
2
1
07
01
50
10
5
2
3
1
07
01
51
BELAN JA BARAN G D AN JASA
1
07
01
51
11
1
07
01
51
11
1
07
01
51
12
1
07
01
51
12
5
2
1
BELAN JA PEGAW AI
1
07
01
51
12
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
51
13
1
07
01
51
13
5
2
1
BELAN JA PEGAW AI
1
07
01
51
13
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
52
1
07
01
52
14
1
07
01
52
14
5
2
1
1
07
01
52
14
5
2
2
1
07
01
52
15
1
07
01
52
15
5
2
1
BELAN JA PEGAW AI
1
07
01
52
15
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
53
1
07
01
53
16
1
07
01
53
16
5
2
1
BELAN JA PEGAW AI
1
07
01
53
16
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
59
1
07
01
59
17
1
07
01
59
17
5
2
1
BELAN JA PEGAW AI
1
07
01
59
17
5
2
2
1
07
01
60
1
07
01
60
18
1
07
01
60
18
1
07
01
60
19
1
07
01
60
19
5
2
1
BELAN JA PEGAW AI
1
07
01
60
19
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
60
20
1
07
01
60
20
1
07
01
60
21
1
07
01
60
21
1
07
01
60
22
1
07
01
60
22
5
2
1
BELAN JA PEGAW AI
1
07
01
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
1
07
01
61
23
1
07
01
61
23
5
2
1
BELAN JA PEGAW AI
1
07
01
61
23
5
2
3
BELAN JA M OD AL
1
07
01
61
24
1
07
01
61
24
BELAN JA M OD AL
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
Eva lu a si Lok a si da n Pe n e t a pa n D a la m Ra n gk a Pe n e t a pa n Te r m in a l Tipe B
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke sa da r a n Be r la lu Lin t a s,Pe m ilih a n Aw a k Ke n da r a a n Um u m
Te la da n ( AKUT) da n Pe m ilih a n Pe r u sa h a a n Te r ba ik
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 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 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
-
-
9 8 ,5 0 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 5 1 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 5 1 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 3 6 ,0 0 0 ,0 0 0 .0 0
4 3 6 ,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
-
-
7 3 ,5 0 0 ,0 0 0 .0 0
7 3 ,5 0 0 ,0 0 0 .0 0
-
-
4 2 6 ,5 0 0 ,0 0 0 .0 0
4 2 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 9 ,0 0 0 ,0 0 0 .0 0
1 5 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
-
-
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
-
-
3 4 ,1 0 0 ,0 0 0 .0 0
3 4 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,3 5 5 ,5 5 5 ,0 0 0 .0 0
1 ,3 5 5 ,5 5 5 ,0 0 0 .0 0
-
-
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
4 ,3 0 2 ,0 8 5 ,5 0 0 .0 0
4 ,3 5 2 ,0 8 5 ,5 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 .1 6
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 .0 0
2 2 2 ,7 6 0 ,5 0 0 .0 0
2 2 2 ,7 6 0 ,5 0 0 .0 0
-
-
2 2 ,6 8 0 ,0 0 0 .0 0
2 2 ,6 8 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 8 0 ,5 0 0 .0 0
2 0 0 ,0 8 0 ,5 0 0 .0 0
-
-
4 3 6 ,3 3 9 ,0 0 0 .0 0
4 3 6 ,3 3 9 ,0 0 0 .0 0
-
-
4 3 6 ,3 3 9 ,0 0 0 .0 0
4 3 6 ,3 3 9 ,0 0 0 .0 0
-
-
6 5 7 ,5 3 6 ,0 0 0 .0 0
6 5 7 ,5 3 6 ,0 0 0 .0 0
-
-
6 5 7 ,5 3 6 ,0 0 0 .0 0
6 5 7 ,5 3 6 ,0 0 0 .0 0
-
-
4 8 5 ,4 5 0 ,0 0 0 .0 0
4 8 5 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga n
BELAN JA BARAN G D AN JASA
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 LLAJ W ila ya h I
Bogor - Pu r w a k a r t a
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 Ka n t or pu sa t D in a s Pe r h u bu n ga n Ja w a
Ba r a t
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor - Pu r w a k a r t a
1
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
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 n ge lola a n Pe la bu h a n
La u t da n ASD P
2
( 1 2 .5 4 )
-
-
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 n ge lola a n Ba n da r Uda r a
di Ja w a Ba r a t
5
( 5 4 3 ,2 1 6 ,0 0 0 .0 0 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
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 ( Ka n t or Pu sa t D ish u b Pr ovin si
Ja ba r )
2
3 ,7 9 0 ,1 8 4 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
2
4 ,3 3 3 ,4 0 0 ,0 0 0 .0 0
-
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
5
7
-
-
Pe m bin a a n da n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or di Ja w a Ba r a t
2
6
-
-
Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
2
5=4-3
1 2 ,5 0 0 ,0 0 0 .0 0
Pe n ge n da lia n da n Pe n ga w a sa n Sa r a n a / Pr a sa r a n a Pe r h u bu n ga n
5
4
3 2 2 ,5 0 1 ,2 5 0 .0 0
1 3 7 ,5 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n La lu lin t a s An gk u t a n Ja la n Le ba r a n , N a t a l da n Ta h u n Ba r u
2
3
3 2 2 ,5 0 1 ,2 5 0 .0 0
1 2 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge n da lia n da n Pe n ga m a n a n La lu Lin t a s
2
PENJELASAN
%
1 3 7 ,5 0 0 ,0 0 0 .0 0
Pe m bin a a n D a n Kor din a si Te ga k a n Ba n gu n a n Obst a cle di Ja w a Ba r a t
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
3 8 9 ,4 5 0 ,0 0 0 .0 0
3 8 9 ,4 5 0 ,0 0 0 .0 0
-
-
3 1 ,3 6 2 ,0 0 0 ,0 0 0 .0 0
2 8 ,7 4 9 ,7 9 8 ,6 3 1 .0 0
( 2 ,6 1 2 ,2 0 1 ,3 6 9 .0 0 )
( 8 .3 3 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 3 ,3 0 0 ,0 0 0 .0 0
4 4 3 ,3 0 0 ,0 0 0 .0 0
4 0 .3 0
1 0 0 .0 0
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 0 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,0 0 0 ,0 0 0 .0 0
4 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 3 ,5 8 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 .0 0 )
( 0 .6 4 )
5 ,4 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 2 ,4 0 0 ,0 0 0 .0 0 )
( 4 4 .4 4 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
07
01
61
24
5
2
2
1
07
01
61
24
5
2
3
1
07
01
61
25
1
07
01
61
25
5
2
1
BELAN JA PEGAW AI
1
07
01
61
25
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
26
1
07
01
61
26
5
2
1
BELAN JA PEGAW AI
1
07
01
61
26
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
26
5
2
3
1
07
01
61
27
1
07
01
61
27
5
2
1
BELAN JA PEGAW AI
1
07
01
61
27
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
27
5
2
3
BELAN JA M OD AL
1
07
01
61
28
1
07
01
61
28
5
2
1
BELAN JA PEGAW AI
1
07
01
61
28
5
2
2
1
07
01
61
28
5
2
3
1
07
01
62
1
07
01
62
29
1
07
01
62
29
5
2
1
BELAN JA PEGAW AI
1
07
01
62
29
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
30
1
07
01
62
30
5
2
1
1
07
01
62
30
5
2
2
1
07
01
62
31
1
07
01
62
31
5
2
1
BELAN JA PEGAW AI
1
07
01
62
31
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
31
5
2
3
1
07
01
62
32
1
07
01
62
32
5
2
1
1
07
01
62
32
5
2
2
1
07
01
62
33
1
07
01
62
33
5
2
1
BELAN JA PEGAW AI
1
07
01
62
33
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
66
1
07
01
66
34
1
07
01
66
34
5
2
1
BELAN JA PEGAW AI
1
07
01
66
34
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
75
1
07
01
75
35
1
07
01
75
35
5
2
1
BELAN JA PEGAW AI
1
07
01
75
35
5
2
2
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA BARAN G D AN JASA
2 5 1 ,8 0 0 ,0 0 0 .0 0
2 5 4 ,2 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
0 .9 5
BELAN JA M OD AL
7 4 2 ,8 0 0 ,0 0 0 .0 0
7 3 6 ,3 8 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 .0 0 )
( 0 .8 6 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 2 ,0 0 0 ,0 0 0 .0 0
4 5 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,3 2 8 ,0 0 0 ,0 0 0 .0 0
1 7 ,7 4 6 ,3 2 3 ,2 8 2 .0 0
( 2 ,5 8 1 ,6 7 6 ,7 1 8 .0 0 )
( 1 2 .7 0 )
Sosia lisa si Pe r da N o. 3 Ta h u n 2 0 1 1 t e n t a n g Pe n ye le n gga r a a n Pe r h u bu n ga 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 Ba la i Pe n ge lola a n Pe la bu h a n La u t
An gk u t a n Su n ga i D a n a u da n Pe n ye be r a n ga n
BELAN JA M OD AL
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga n
6 8 ,9 0 0 ,0 0 0 .0 0
6 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,2 7 5 ,9 6 4 ,2 5 0 .0 0
1 ,3 5 2 ,8 8 7 ,2 7 0 .0 0
7 6 ,9 2 3 ,0 2 0 .0 0
6 .0 3
1 8 ,9 8 3 ,1 3 5 ,7 5 0 .0 0
1 6 ,3 2 4 ,5 3 6 ,0 1 2 .0 0
( 2 ,6 5 8 ,5 9 9 ,7 3 8 .0 0 )
( 1 4 .0 1 )
7 ,4 9 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 2 2 ,5 9 5 ,3 4 9 .0 0
( 4 6 7 ,4 0 4 ,6 5 1 .0 0 )
( 6 .2 4 )
-
1 0 ,2 0 0 ,0 0 0 .0 0
1 0 ,2 0 0 ,0 0 0 .0 0
-
5 9 8 ,2 2 2 ,0 0 0 .0 0
5 9 8 ,2 2 2 ,0 0 0 .0 0
-
-
6 ,8 8 1 ,5 7 8 ,0 0 0 .0 0
6 ,4 1 4 ,1 7 3 ,3 4 9 .0 0
( 4 6 7 ,4 0 4 ,6 5 1 .0 0 )
( 6 .7 9 )
9 4 4 ,0 0 0 ,0 0 0 .0 0
9 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 0 8 ,1 9 0 ,0 0 0 .0 0
1 0 8 ,1 9 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
8 3 2 ,5 1 0 ,0 0 0 .0 0
8 3 2 ,5 1 0 ,0 0 0 .0 0
-
-
4 ,2 8 2 ,7 8 4 ,9 0 0 .0 0
5 ,3 7 5 ,9 5 1 ,9 0 0 .0 0
1 ,0 9 3 ,1 6 7 ,0 0 0 .0 0
2 5 .5 2
4 6 0 ,3 3 9 ,0 0 0 .0 0
4 6 0 ,3 3 9 ,0 0 0 .0 0
-
-
7 3 ,9 2 0 ,0 0 0 .0 0
7 3 ,9 2 0 ,0 0 0 .0 0
-
-
3 8 6 ,4 1 9 ,0 0 0 .0 0
3 8 6 ,4 1 9 ,0 0 0 .0 0
-
-
8 9 9 ,2 3 9 ,0 0 0 .0 0
8 9 9 ,2 3 9 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 6 ,4 3 9 ,0 0 0 .0 0
7 2 6 ,4 3 9 ,0 0 0 .0 0
-
-
1 ,7 6 8 ,9 7 5 ,0 0 0 .0 0
2 ,8 8 8 ,9 7 5 ,0 0 0 .0 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
6 3 .3 1
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 n ge lola a n Ba n da r Uda r a
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 Ba la i Pe n ge lola a n Ba n da r Uda r a
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga 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 ( Ka n t or Pu sa t D in a s
Pe r h u bu n ga n Pr ov. Ja ba r )
BELAN JA M OD AL
2 1 6 ,0 0 0 ,0 0 0 .0 0
2 1 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 5 2 ,9 7 5 ,0 0 0 .0 0
2 ,6 2 7 ,9 7 5 ,0 0 0 .0 0
1 ,0 7 5 ,0 0 0 ,0 0 0 .0 0
6 9 .2 2
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 6 3 ,1 8 9 ,5 0 0 .0 0
4 6 3 ,1 8 9 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 3 ,6 8 0 ,0 0 0 .0 0
1 0 3 ,6 8 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 9 ,5 0 9 ,5 0 0 .0 0
3 5 9 ,5 0 9 ,5 0 0 .0 0
-
-
6 9 1 ,0 4 2 ,4 0 0 .0 0
6 6 4 ,2 0 9 ,4 0 0 .0 0
( 2 6 ,8 3 3 ,0 0 0 .0 0 )
( 3 .8 8 )
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 n ge lola a n Pe la bu h a n
La u t da n ASD P
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 LLAJ W ila ya h I
Bogor - Pu r w a k a r t a
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 Pe r e n ca n a a n , Eva lu a si da n Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga 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
Pe n in gk a t a n sist e m da t a da n in for m a si D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t
JUM LAH BELAN JA
6 ,6 0 0 ,0 0 0 .0 0
6 ,6 0 0 ,0 0 0 .0 0
-
-
6 8 4 ,4 4 2 ,4 0 0 .0 0
6 5 7 ,6 0 9 ,4 0 0 .0 0
( 2 6 ,8 3 3 ,0 0 0 .0 0 )
( 3 .9 2 )
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,4 8 0 ,0 0 0 .0 0
1 1 ,4 8 0 ,0 0 0 .0 0
-
-
1 1 2 ,5 2 0 ,0 0 0 .0 0
1 1 2 ,5 2 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,1 4 9 ,1 7 5 ,3 3 7 .0 0
1 5 9 ,4 0 4 ,4 1 0 ,9 0 7 .9 9
( 2 2 ,7 4 4 ,7 6 4 ,4 2 9 .0 0 )
( 1 2 .4 9 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
3
( D EFI SI T)
( 1 7 9 ,8 3 0 ,3 7 8 ,7 3 7 .0 0 )
4
( 1 5 7 ,6 4 4 ,5 2 6 ,6 5 7 .9 9 )
5=4-3
2 2 ,1 8 5 ,8 5 2 ,0 7 9 .0 0
%
6
7
( 1 2 .3 4 )
Hal. 4
: 1 .0 7 URUSAN W AJI B Pe r h u bu n ga n
Or ga n isa si
: 1 .0 7 .0 1 D in a s Pe r h u bu n ga n
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
07
01
00
00
4
1
07
01
00
00
4
1
1
07
01
00
00
4
1
3
PENJELASAN
4
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
1
07
01
00
00
5
1
07
01
00
00
5
1
1
07
01
00
00
5
1
1
07
01
00
00
5
2
1
07
01
49
1
07
01
49
01
1
07
01
49
01
5
2
1
BELAN JA PEGAW AI
1
07
01
49
01
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
01
5
2
3
BELAN JA M OD AL
1
07
01
49
02
1
07
01
49
02
5
2
1
BELAN JA PEGAW AI
1
07
01
49
02
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
02
5
2
3
BELAN JA M OD AL
1
07
01
49
03
1
07
01
49
03
5
2
1
BELAN JA PEGAW AI
1
07
01
49
03
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
04
1
07
01
49
04
5
2
1
BELAN JA PEGAW AI
1
07
01
49
04
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
05
1
07
01
49
05
5
2
1
BELAN JA PEGAW AI
1
07
01
49
05
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
06
1
07
01
49
06
5
2
1
BELAN JA PEGAW AI
1
07
01
49
06
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
07
1
07
01
49
07
5
2
1
BELAN JA PEGAW AI
1
07
01
49
07
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
49
08
Pe n ga da a n Spe e d Boa t Le n gk a p / SAR
1
07
01
49
08
5
2
1
1
07
01
49
08
5
2
1
07
01
49
08
5
2
1
07
01
49
09
1
07
01
49
09
5
2
1
BELAN JA PEGAW AI
1
07
01
49
09
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
50
1
07
01
50
10
1
07
01
50
10
2 ,3 1 8 ,7 9 6 ,6 0 0 .0 0
1 ,7 5 9 ,8 8 4 ,2 5 0 .0 0
( 5 5 8 ,9 1 2 ,3 5 0 .0 0 )
( 2 4 .1 0 )
2 ,3 1 8 ,7 9 6 ,6 0 0 .0 0
1 ,7 5 9 ,8 8 4 ,2 5 0 .0 0
( 5 5 8 ,9 1 2 ,3 5 0 .0 0 )
( 2 4 .1 0 )
2 ,3 1 8 ,7 9 6 ,6 0 0 .0 0
1 ,7 5 9 ,8 8 4 ,2 5 0 .0 0
( 5 5 8 ,9 1 2 ,3 5 0 .0 0 )
( 2 4 .1 0 )
4 3 ,9 1 2 ,7 4 8 ,6 8 7 .0 0
3 7 ,7 1 8 ,2 1 2 ,0 8 7 .0 0
( 6 ,1 9 4 ,5 3 6 ,6 0 0 .0 0 )
( 1 4 .1 1 )
4 3 ,9 1 2 ,7 4 8 ,6 8 7 .0 0
3 7 ,7 1 8 ,2 1 2 ,0 8 7 .0 0
( 6 ,1 9 4 ,5 3 6 ,6 0 0 .0 0 )
( 1 4 .1 1 )
1 3 8 ,2 3 6 ,4 2 6 ,6 5 0 .0 0
1 2 1 ,6 8 6 ,1 9 8 ,8 2 1 .0 0
( 1 6 ,5 5 0 ,2 2 7 ,8 2 9 .0 0 )
( 1 1 .9 7 )
9 0 ,3 8 1 ,0 0 0 ,0 0 0 .0 0
7 5 ,8 4 3 ,0 2 2 ,5 4 0 .0 0
( 1 4 ,5 3 7 ,9 7 7 ,4 6 0 .0 0 )
( 1 6 .0 9 )
7 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
6 9 ,9 3 6 ,8 3 7 ,0 4 0 .0 0
( 6 3 ,1 6 2 ,9 6 0 .0 0 )
( 0 .0 9 )
4 2 1 ,8 4 0 ,0 0 0 .0 0
7 4 8 ,9 9 5 ,0 0 0 .0 0
3 2 7 ,1 5 5 ,0 0 0 .0 0
7 7 .5 5
2 ,4 1 1 ,2 0 2 ,0 0 4 .5 1
3 ,0 4 3 ,3 2 5 ,0 4 0 .0 0
6 3 2 ,1 2 3 ,0 3 5 .4 9
2 6 .2 2
6 7 ,1 6 6 ,9 5 7 ,9 9 5 .4 9
6 6 ,1 4 4 ,5 1 7 ,0 0 0 .0 0
( 1 ,0 2 2 ,4 4 0 ,9 9 5 .4 9 )
( 1 .5 2 )
1 5 ,9 8 5 ,0 0 0 ,0 0 0 .0 0
1 ,5 8 5 ,0 0 0 ,0 0 0 .0 0
( 1 4 ,4 0 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 0 .0 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 m ba n gu n a n Pr a sa r a n a da n Fa silit a s Pe r h u bu n ga n
Pe m be ba sa n La h a n Ba n da r a Ke r t a j a t i
Pe r sia pa n Pe n ga da a n Ta n a h Pe n gga n t i Ta n a h Pe r h u t a n i u n t u k Sh or cu t Ja lu r
KA Cibu n gu r ( Pu r w a k a r t a ) - Ta n j u n gr a sa ( Su ba n g)
Fa silit a si Pe m ba n gu n a n Pe la bu h a n La u t I n t e r n a sion a l Cila m a ya
Pe r e n ca n a a n Tr a n spor t a si ya n g Te r in t e gr a si di 2 w ila ya h PKN
Pe n yu su sn a n D ED Je m ba t a n Tim ba n g pa da Ru a s Ja la n Cia n j u r - Ba n du n g
( Cipe ye u m )
Pe n yu su n a n D ED Pe n ge m ba n ga n An gk u t a n Su n ga i D a n a u da n
Pe n ye be r a n ga n ( ASD P) da n Pe la bu h a n La u t Ja w a Ba r a t
-
( 2 2 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,5 1 4 ,9 9 5 ,0 0 0 .0 0
( 4 ,2 0 7 ,7 5 5 ,0 0 0 .0 0 )
( 7 3 .5 3 )
1 0 ,2 4 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 5 ,0 0 0 .0 0
( 1 0 ,1 6 9 ,9 9 5 ,0 0 0 .0 0 )
( 9 9 .3 2 )
2 7 0 ,0 0 0 ,0 0 0 .0 0
2 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 ,3 0 0 ,0 0 0 .0 0
3 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 3 7 ,7 0 0 ,0 0 0 .0 0
2 3 7 ,7 0 0 ,0 0 0 .0 0
-
-
3 8 9 ,0 0 0 ,0 0 0 .0 0
3 8 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,7 0 0 ,0 0 0 .0 0
2 ,7 0 0 ,0 0 0 .0 0
-
-
3 8 6 ,3 0 0 ,0 0 0 .0 0
3 8 6 ,3 0 0 ,0 0 0 .0 0
-
-
1 9 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 5 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 .0 0
-
1 8 7 ,6 5 0 ,0 0 0 .0 0
1 8 7 ,6 5 0 ,0 0 0 .0 0
-
-
1 ,5 6 9 ,0 0 0 ,0 0 0 .0 0
1 ,4 9 4 ,1 8 5 ,5 0 0 .0 0
( 7 4 ,8 1 4 ,5 0 0 .0 0 )
( 4 .7 7 )
8 ,1 0 0 ,0 0 0 .0 0
8 ,1 0 0 ,0 0 0 .0 0
-
-
1 ,4 8 6 ,0 8 5 ,5 0 0 .0 0
( 7 4 ,8 1 4 ,5 0 0 .0 0 )
( 4 .7 9 )
9 2 8 ,0 0 0 ,0 0 0 .0 0
9 2 8 ,0 0 0 ,0 0 0 .0 0
-
-
9 9 ,1 5 0 ,0 0 0 .0 0
9 9 ,1 5 0 ,0 0 0 .0 0
-
-
8 2 8 ,8 5 0 ,0 0 0 .0 0
8 2 8 ,8 5 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2
BELAN JA BARAN G D AN JASA
3 ,4 0 0 ,0 0 0 .0 0
3 ,4 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
3 4 3 ,6 0 0 ,0 0 0 .0 0
3 4 3 ,6 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
-
-
Re n ca n a I n du k ( M a st e r Pla n ) Pe la bu h a n La u t Re gion a l di Ja w a Ba r a t Ba gia n
Se la t a n
Pr ogr a m Re h a bilit a si da n Pe m e lih a r a a n Pr a sa r a n a da n Fa silit a s La lu Lin t a s
An gk u t a n Ja la n ( LLAJ)
Pe n ge m ba n ga n Fa silit a s La lu Lin t a s Ja la n di Ja w a Ba r a t
2
2 2 ,2 5 0 ,0 0 0 .0 0
5 ,7 2 2 ,7 5 0 ,0 0 0 .0 0
1 ,5 6 0 ,9 0 0 ,0 0 0 .0 0
Pe n yia pa n Le la n g I n ve st a si Pe m ba n gu n a n BI JB Ke r t a j a t i da n Pe m a n t a u a n
Fa silit a s Ba n da r a di Ja w a Ba r a t
5
SETELAH PERUBAHAN
1
BELAN JA PEGAW AI
3 ,1 5 0 ,0 0 0 .0 0
3 ,1 5 0 ,0 0 0 .0 0
-
6 9 6 ,8 5 0 ,0 0 0 .0 0
6 9 6 ,8 5 0 ,0 0 0 .0 0
-
-
4 ,6 7 3 ,9 0 1 ,2 5 0 .0 0
4 ,1 3 0 ,6 8 5 ,2 5 0 .0 0
( 5 4 3 ,2 1 6 ,0 0 0 .0 0 )
( 1 1 .6 2 )
4 ,6 7 3 ,9 0 1 ,2 5 0 .0 0
4 ,1 3 0 ,6 8 5 ,2 5 0 .0 0
( 5 4 3 ,2 1 6 ,0 0 0 .0 0 )
( 1 1 .6 2 )
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
07
01
50
10
5
2
2
1
07
01
50
10
5
2
3
1
07
01
51
BELAN JA BARAN G D AN JASA
1
07
01
51
11
1
07
01
51
11
1
07
01
51
12
1
07
01
51
12
5
2
1
BELAN JA PEGAW AI
1
07
01
51
12
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
51
13
1
07
01
51
13
5
2
1
BELAN JA PEGAW AI
1
07
01
51
13
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
52
1
07
01
52
14
1
07
01
52
14
5
2
1
1
07
01
52
14
5
2
2
1
07
01
52
15
1
07
01
52
15
5
2
1
BELAN JA PEGAW AI
1
07
01
52
15
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
53
1
07
01
53
16
1
07
01
53
16
5
2
1
BELAN JA PEGAW AI
1
07
01
53
16
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
59
1
07
01
59
17
1
07
01
59
17
5
2
1
BELAN JA PEGAW AI
1
07
01
59
17
5
2
2
1
07
01
60
1
07
01
60
18
1
07
01
60
18
1
07
01
60
19
1
07
01
60
19
5
2
1
BELAN JA PEGAW AI
1
07
01
60
19
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
60
20
1
07
01
60
20
1
07
01
60
21
1
07
01
60
21
1
07
01
60
22
1
07
01
60
22
5
2
1
BELAN JA PEGAW AI
1
07
01
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
1
07
01
61
23
1
07
01
61
23
5
2
1
BELAN JA PEGAW AI
1
07
01
61
23
5
2
3
BELAN JA M OD AL
1
07
01
61
24
1
07
01
61
24
BELAN JA M OD AL
Pr ogr a m Pe n in gk a t a n Pe la ya n a n An gk u t a n
Eva lu a si Lok a si da n Pe n e t a pa n D a la m Ra n gk a Pe n e t a pa n Te r m in a l Tipe B
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke sa da r a n Be r la lu Lin t a s,Pe m ilih a n Aw a k Ke n da r a a n Um u m
Te la da n ( AKUT) da n Pe m ilih a n Pe r u sa h a a n Te r ba ik
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 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 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
-
-
9 8 ,5 0 0 ,0 0 0 .0 0
9 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,0 5 1 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
5 5 1 ,0 0 0 ,0 0 0 .0 0
5 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 5 ,0 0 0 ,0 0 0 .0 0
1 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 3 6 ,0 0 0 ,0 0 0 .0 0
4 3 6 ,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
-
-
7 3 ,5 0 0 ,0 0 0 .0 0
7 3 ,5 0 0 ,0 0 0 .0 0
-
-
4 2 6 ,5 0 0 ,0 0 0 .0 0
4 2 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 0 ,0 0 0 ,0 0 0 .0 0
1 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,0 0 0 ,0 0 0 .0 0
1 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 9 ,0 0 0 ,0 0 0 .0 0
1 5 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
-
-
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
1 ,3 8 9 ,6 5 5 ,0 0 0 .0 0
-
-
3 4 ,1 0 0 ,0 0 0 .0 0
3 4 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,3 5 5 ,5 5 5 ,0 0 0 .0 0
1 ,3 5 5 ,5 5 5 ,0 0 0 .0 0
-
-
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
4 ,3 0 2 ,0 8 5 ,5 0 0 .0 0
4 ,3 5 2 ,0 8 5 ,5 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 .1 6
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
2 .0 0
2 2 2 ,7 6 0 ,5 0 0 .0 0
2 2 2 ,7 6 0 ,5 0 0 .0 0
-
-
2 2 ,6 8 0 ,0 0 0 .0 0
2 2 ,6 8 0 ,0 0 0 .0 0
-
-
2 0 0 ,0 8 0 ,5 0 0 .0 0
2 0 0 ,0 8 0 ,5 0 0 .0 0
-
-
4 3 6 ,3 3 9 ,0 0 0 .0 0
4 3 6 ,3 3 9 ,0 0 0 .0 0
-
-
4 3 6 ,3 3 9 ,0 0 0 .0 0
4 3 6 ,3 3 9 ,0 0 0 .0 0
-
-
6 5 7 ,5 3 6 ,0 0 0 .0 0
6 5 7 ,5 3 6 ,0 0 0 .0 0
-
-
6 5 7 ,5 3 6 ,0 0 0 .0 0
6 5 7 ,5 3 6 ,0 0 0 .0 0
-
-
4 8 5 ,4 5 0 ,0 0 0 .0 0
4 8 5 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga n
BELAN JA BARAN G D AN JASA
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 LLAJ W ila ya h I
Bogor - Pu r w a k a r t a
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 Ka n t or pu sa t D in a s Pe r h u bu n ga n Ja w a
Ba r a t
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD LLAJ W ila ya h I Bogor - Pu r w a k a r t a
1
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
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 n ge lola a n Pe la bu h a n
La u t da n ASD P
2
( 1 2 .5 4 )
-
-
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 n ge lola a n Ba n da r Uda r a
di Ja w a Ba r a t
5
( 5 4 3 ,2 1 6 ,0 0 0 .0 0 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
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 ( Ka n t or Pu sa t D ish u b Pr ovin si
Ja ba r )
2
3 ,7 9 0 ,1 8 4 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
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
2
4 ,3 3 3 ,4 0 0 ,0 0 0 .0 0
-
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
5
7
-
-
Pe m bin a a n da n Pe n ga w a sa n Pe n gu j ia n Ke n da r a a n Be r m ot or di Ja w a Ba r a t
2
6
-
-
Pr ogr a m Pe n in gk a t a n Ke la ya k a n Ke n da r a a n Be r m ot or
2
5=4-3
1 2 ,5 0 0 ,0 0 0 .0 0
Pe n ge n da lia n da n Pe n ga w a sa n Sa r a n a / Pr a sa r a n a Pe r h u bu n ga n
5
4
3 2 2 ,5 0 1 ,2 5 0 .0 0
1 3 7 ,5 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n La lu lin t a s An gk u t a n Ja la n Le ba r a n , N a t a l da n Ta h u n Ba r u
2
3
3 2 2 ,5 0 1 ,2 5 0 .0 0
1 2 ,5 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge n da lia n da n Pe n ga m a n a n La lu Lin t a s
2
PENJELASAN
%
1 3 7 ,5 0 0 ,0 0 0 .0 0
Pe m bin a a n D a n Kor din a si Te ga k a n Ba n gu n a n Obst a cle di Ja w a Ba r a t
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
9 6 ,0 0 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
-
3 8 9 ,4 5 0 ,0 0 0 .0 0
3 8 9 ,4 5 0 ,0 0 0 .0 0
-
-
3 1 ,3 6 2 ,0 0 0 ,0 0 0 .0 0
2 8 ,7 4 9 ,7 9 8 ,6 3 1 .0 0
( 2 ,6 1 2 ,2 0 1 ,3 6 9 .0 0 )
( 8 .3 3 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 3 ,3 0 0 ,0 0 0 .0 0
4 4 3 ,3 0 0 ,0 0 0 .0 0
4 0 .3 0
1 0 0 .0 0
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 4 0 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,0 0 0 ,0 0 0 .0 0
4 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 9 3 ,5 8 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 .0 0 )
( 0 .6 4 )
5 ,4 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
( 2 ,4 0 0 ,0 0 0 .0 0 )
( 4 4 .4 4 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
07
01
61
24
5
2
2
1
07
01
61
24
5
2
3
1
07
01
61
25
1
07
01
61
25
5
2
1
BELAN JA PEGAW AI
1
07
01
61
25
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
26
1
07
01
61
26
5
2
1
BELAN JA PEGAW AI
1
07
01
61
26
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
26
5
2
3
1
07
01
61
27
1
07
01
61
27
5
2
1
BELAN JA PEGAW AI
1
07
01
61
27
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
61
27
5
2
3
BELAN JA M OD AL
1
07
01
61
28
1
07
01
61
28
5
2
1
BELAN JA PEGAW AI
1
07
01
61
28
5
2
2
1
07
01
61
28
5
2
3
1
07
01
62
1
07
01
62
29
1
07
01
62
29
5
2
1
BELAN JA PEGAW AI
1
07
01
62
29
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
30
1
07
01
62
30
5
2
1
1
07
01
62
30
5
2
2
1
07
01
62
31
1
07
01
62
31
5
2
1
BELAN JA PEGAW AI
1
07
01
62
31
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
62
31
5
2
3
1
07
01
62
32
1
07
01
62
32
5
2
1
1
07
01
62
32
5
2
2
1
07
01
62
33
1
07
01
62
33
5
2
1
BELAN JA PEGAW AI
1
07
01
62
33
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
66
1
07
01
66
34
1
07
01
66
34
5
2
1
BELAN JA PEGAW AI
1
07
01
66
34
5
2
2
BELAN JA BARAN G D AN JASA
1
07
01
75
1
07
01
75
35
1
07
01
75
35
5
2
1
BELAN JA PEGAW AI
1
07
01
75
35
5
2
2
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA BARAN G D AN JASA
2 5 1 ,8 0 0 ,0 0 0 .0 0
2 5 4 ,2 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 .0 0
0 .9 5
BELAN JA M OD AL
7 4 2 ,8 0 0 ,0 0 0 .0 0
7 3 6 ,3 8 0 ,0 0 0 .0 0
( 6 ,4 2 0 ,0 0 0 .0 0 )
( 0 .8 6 )
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 ,0 0 0 ,0 0 0 .0 0
4 8 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 2 ,0 0 0 ,0 0 0 .0 0
4 5 2 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,3 2 8 ,0 0 0 ,0 0 0 .0 0
1 7 ,7 4 6 ,3 2 3 ,2 8 2 .0 0
( 2 ,5 8 1 ,6 7 6 ,7 1 8 .0 0 )
( 1 2 .7 0 )
Sosia lisa si Pe r da N o. 3 Ta h u n 2 0 1 1 t e n t a n g Pe n ye le n gga r a a n Pe r h u bu n ga 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 Ba la i Pe n ge lola a n Pe la bu h a n La u t
An gk u t a n Su n ga i D a n a u da n Pe n ye be r a n ga n
BELAN JA M OD AL
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga n
6 8 ,9 0 0 ,0 0 0 .0 0
6 8 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,2 7 5 ,9 6 4 ,2 5 0 .0 0
1 ,3 5 2 ,8 8 7 ,2 7 0 .0 0
7 6 ,9 2 3 ,0 2 0 .0 0
6 .0 3
1 8 ,9 8 3 ,1 3 5 ,7 5 0 .0 0
1 6 ,3 2 4 ,5 3 6 ,0 1 2 .0 0
( 2 ,6 5 8 ,5 9 9 ,7 3 8 .0 0 )
( 1 4 .0 1 )
7 ,4 9 0 ,0 0 0 ,0 0 0 .0 0
7 ,0 2 2 ,5 9 5 ,3 4 9 .0 0
( 4 6 7 ,4 0 4 ,6 5 1 .0 0 )
( 6 .2 4 )
-
1 0 ,2 0 0 ,0 0 0 .0 0
1 0 ,2 0 0 ,0 0 0 .0 0
-
5 9 8 ,2 2 2 ,0 0 0 .0 0
5 9 8 ,2 2 2 ,0 0 0 .0 0
-
-
6 ,8 8 1 ,5 7 8 ,0 0 0 .0 0
6 ,4 1 4 ,1 7 3 ,3 4 9 .0 0
( 4 6 7 ,4 0 4 ,6 5 1 .0 0 )
( 6 .7 9 )
9 4 4 ,0 0 0 ,0 0 0 .0 0
9 4 4 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 0 8 ,1 9 0 ,0 0 0 .0 0
1 0 8 ,1 9 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
8 3 2 ,5 1 0 ,0 0 0 .0 0
8 3 2 ,5 1 0 ,0 0 0 .0 0
-
-
4 ,2 8 2 ,7 8 4 ,9 0 0 .0 0
5 ,3 7 5 ,9 5 1 ,9 0 0 .0 0
1 ,0 9 3 ,1 6 7 ,0 0 0 .0 0
2 5 .5 2
4 6 0 ,3 3 9 ,0 0 0 .0 0
4 6 0 ,3 3 9 ,0 0 0 .0 0
-
-
7 3 ,9 2 0 ,0 0 0 .0 0
7 3 ,9 2 0 ,0 0 0 .0 0
-
-
3 8 6 ,4 1 9 ,0 0 0 .0 0
3 8 6 ,4 1 9 ,0 0 0 .0 0
-
-
8 9 9 ,2 3 9 ,0 0 0 .0 0
8 9 9 ,2 3 9 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 6 ,4 3 9 ,0 0 0 .0 0
7 2 6 ,4 3 9 ,0 0 0 .0 0
-
-
1 ,7 6 8 ,9 7 5 ,0 0 0 .0 0
2 ,8 8 8 ,9 7 5 ,0 0 0 .0 0
1 ,1 2 0 ,0 0 0 ,0 0 0 .0 0
6 3 .3 1
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 n ge lola a n Ba n da r Uda r a
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 Ba la i Pe n ge lola a n Ba n da r Uda r a
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 LLAJ W ila ya h I I Cir e bon Pr ia n ga 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 ( Ka n t or Pu sa t D in a s
Pe r h u bu n ga n Pr ov. Ja ba r )
BELAN JA M OD AL
2 1 6 ,0 0 0 ,0 0 0 .0 0
2 1 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 5 2 ,9 7 5 ,0 0 0 .0 0
2 ,6 2 7 ,9 7 5 ,0 0 0 .0 0
1 ,0 7 5 ,0 0 0 ,0 0 0 .0 0
6 9 .2 2
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 6 3 ,1 8 9 ,5 0 0 .0 0
4 6 3 ,1 8 9 ,5 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 3 ,6 8 0 ,0 0 0 .0 0
1 0 3 ,6 8 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 9 ,5 0 9 ,5 0 0 .0 0
3 5 9 ,5 0 9 ,5 0 0 .0 0
-
-
6 9 1 ,0 4 2 ,4 0 0 .0 0
6 6 4 ,2 0 9 ,4 0 0 .0 0
( 2 6 ,8 3 3 ,0 0 0 .0 0 )
( 3 .8 8 )
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 n ge lola a n Pe la bu h a n
La u t da n ASD P
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 LLAJ W ila ya h I
Bogor - Pu r w a k a r t a
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 Pe r e n ca n a a n , Eva lu a si da n Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga 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
Pe n in gk a t a n sist e m da t a da n in for m a si D in a s Pe r h u bu n ga n Pr ovin si Ja w a
Ba r a t
JUM LAH BELAN JA
6 ,6 0 0 ,0 0 0 .0 0
6 ,6 0 0 ,0 0 0 .0 0
-
-
6 8 4 ,4 4 2 ,4 0 0 .0 0
6 5 7 ,6 0 9 ,4 0 0 .0 0
( 2 6 ,8 3 3 ,0 0 0 .0 0 )
( 3 .9 2 )
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 4 ,0 0 0 ,0 0 0 .0 0
1 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 ,4 8 0 ,0 0 0 .0 0
1 1 ,4 8 0 ,0 0 0 .0 0
-
-
1 1 2 ,5 2 0 ,0 0 0 .0 0
1 1 2 ,5 2 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
1 2 6 ,0 0 0 ,0 0 0 .0 0
1 2 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 2 ,1 4 9 ,1 7 5 ,3 3 7 .0 0
1 5 9 ,4 0 4 ,4 1 0 ,9 0 7 .9 9
( 2 2 ,7 4 4 ,7 6 4 ,4 2 9 .0 0 )
( 1 2 .4 9 )
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
3
( D EFI SI T)
( 1 7 9 ,8 3 0 ,3 7 8 ,7 3 7 .0 0 )
4
( 1 5 7 ,6 4 4 ,5 2 6 ,6 5 7 .9 9 )
5=4-3
2 2 ,1 8 5 ,8 5 2 ,0 7 9 .0 0
%
6
7
( 1 2 .3 4 )
Hal. 4