15 Dinas KUMKM Perda TA 2015 prb

Ur u sa n Pe m e r in t a h a n

: 1 .1 5 URUSAN W AJI B Kope r a si da n Usa h a Ke cil M e n e n ga h

Or ga n isa si

: 1 .1 5 .0 1 D in a s Kope r a si da n Usa h a M ik r o, Ke cil da n M e n e n ga h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

15

01

00

00

5

1

15

01

00

00

5

1

1

15

01

00

00

5

1

1

15

01

00

00

5

2

1

15

01

29

1

15

01

29

01

1

15

01

29

01

5

2

1

BELAN JA PEGAW AI

1

15

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

29

02

1

15

01

29

02

1

15

01

36

1

15

01

36

01

1

15

01

36

01

5

2

1

BELAN JA PEGAW AI

1

15

01

36

01

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

02

1

15

01

36

02

5

2

1

BELAN JA PEGAW AI

1

15

01

36

02

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

03

1

15

01

36

03

5

2

1

1

15

01

36

03

5

2

2

1

15

01

36

04

1

15

01

36

04

5

2

1

BELAN JA PEGAW AI

1

15

01

36

04

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

05

1

15

01

36

05

5

2

1

BELAN JA PEGAW AI

1

15

01

36

05

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

06

1

15

01

36

06

5

2

1

BELAN JA PEGAW AI

1

15

01

36

06

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

07

1

15

01

36

07

5

2

1

1

15

01

36

07

5

2

2

1

15

01

36

08

1

15

01

36

08

5

2

1

BELAN JA PEGAW AI

1

15

01

36

08

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

09

1

15

01

36

09

5

2

1

BELAN JA PEGAW AI

1

15

01

36

09

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

10

1

15

01

36

10

5

2

1

BELAN JA PEGAW AI

1

15

01

36

10

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

11

1

15

01

36

11

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Pr ose s Pe r e n ca n a a n da n Koor din a si Pe m ba n gu n a n Bida n g KUM KM

Se r t ifik a si I SO Ba la i Pe la t ih a n KUM KM
2

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n da n Ke u n ggu la n Kom pe t it if Kope r a si,
Usa h a M ik r o, Ke cil da n M e n e n ga h
M on it or in g da n Eva lu a si Pe m be r da ya a n KUM KM

Ja ba r Cybe r Kope r a si da n Pa viliu n KUM KM

Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a Ba r u
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n cipt a a n La pa n ga n Ke r j a M e la lu i Pe la t ih a n Te k n is Su bst a n t if

Pe n du k u n ga n Fa silit a si Te k n ologi Te pa t Gu n a ba gi KUM KM

Pe n in gk a t a n Ke m a m pu a n Be r ba sis Ak u n t a n si da n M a n a j e r ia l Ke w ir a u sa h a a n
ba gi KUM KM

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

8 2 8 ,8 8 7 ,9 5 0 .0 0

1 4 ,2 3 8 ,8 9 7 ,8 4 6 .0 0

8 2 8 ,8 8 7 ,9 5 0 .0 0

6 .1 8
6 .1 8

2 4 ,1 5 6 ,0 3 1 ,5 0 0 .0 0

2 7 ,8 7 3 ,1 5 9 ,5 0 0 .0 0

3 ,7 1 7 ,1 2 8 ,0 0 0 .0 0

1 5 .3 9

6 4 1 ,8 0 0 ,0 0 0 .0 0

6 4 1 ,8 0 0 ,0 0 0 .0 0

-

-

3 5 8 ,8 0 0 ,0 0 0 .0 0

3 5 8 ,8 0 0 ,0 0 0 .0 0

-

-

1 8 ,1 5 0 ,0 0 0 .0 0

1 8 ,1 5 0 ,0 0 0 .0 0

-

-

3 4 0 ,6 5 0 ,0 0 0 .0 0

3 4 0 ,6 5 0 ,0 0 0 .0 0

-

-

2 8 3 ,0 0 0 ,0 0 0 .0 0

2 8 3 ,0 0 0 ,0 0 0 .0 0

-

-

2 8 3 ,0 0 0 ,0 0 0 .0 0

2 8 3 ,0 0 0 ,0 0 0 .0 0

-

-

1 0 ,7 3 5 ,9 9 2 ,5 0 0 .0 0

1 2 ,9 0 4 ,8 2 6 ,5 0 0 .0 0

2 ,1 6 8 ,8 3 4 ,0 0 0 .0 0

2 0 .2 0

2 7 2 ,9 3 6 ,5 0 0 .0 0

2 7 2 ,9 3 6 ,5 0 0 .0 0

-

-

8 1 ,9 0 0 ,0 0 0 .0 0

8 1 ,9 0 0 ,0 0 0 .0 0

-

-

1 9 1 ,0 3 6 ,5 0 0 .0 0

1 9 1 ,0 3 6 ,5 0 0 .0 0

-

-

7 4 1 ,5 4 9 ,0 0 0 .0 0

7 4 1 ,5 4 9 ,0 0 0 .0 0

-

-

3 3 ,6 5 0 ,0 0 0 .0 0

3 3 ,6 5 0 ,0 0 0 .0 0

-

-

7 0 7 ,8 9 9 ,0 0 0 .0 0

7 0 7 ,8 9 9 ,0 0 0 .0 0

-

-

5 ,8 6 3 ,0 7 5 ,0 0 0 .0 0

5 ,8 6 3 ,0 7 5 ,0 0 0 .0 0

-

-

8 5 4 ,2 2 5 ,0 0 0 .0 0

8 5 1 ,9 2 5 ,0 0 0 .0 0

( 2 ,3 0 0 ,0 0 0 .0 0 )

( 0 .2 7 )

5 ,0 0 8 ,8 5 0 ,0 0 0 .0 0

5 ,0 1 1 ,1 5 0 ,0 0 0 .0 0

2 ,3 0 0 ,0 0 0 .0 0

0 .0 5

4 7 4 ,0 0 0 ,0 0 0 .0 0

4 7 4 ,0 0 0 ,0 0 0 .0 0

-

-

3 7 ,5 0 0 ,0 0 0 .0 0

3 7 ,5 0 0 ,0 0 0 .0 0

-

-

4 3 6 ,5 0 0 ,0 0 0 .0 0

4 3 6 ,5 0 0 ,0 0 0 .0 0

-

-

4 6 9 ,5 7 2 ,0 0 0 .0 0

4 6 9 ,5 7 2 ,0 0 0 .0 0

-

-

9 0 ,3 0 0 ,0 0 0 .0 0

9 0 ,3 0 0 ,0 0 0 .0 0

-

-

3 7 9 ,2 7 2 ,0 0 0 .0 0

3 7 9 ,2 7 2 ,0 0 0 .0 0

-

-

4 7 8 ,8 8 5 ,0 0 0 .0 0

4 7 8 ,8 8 5 ,0 0 0 .0 0

-

-

5 2 ,5 0 0 ,0 0 0 .0 0

-

4 2 6 ,3 8 5 ,0 0 0 .0 0

-

-

4 6 3 ,9 5 0 ,0 0 0 .0 0

6 3 2 ,7 8 4 ,0 0 0 .0 0

1 6 8 ,8 3 4 ,0 0 0 .0 0

3 6 .3 9

BELAN JA PEGAW AI

1 6 4 ,4 0 0 ,0 0 0 .0 0

1 8 6 ,8 0 0 ,0 0 0 .0 0

2 2 ,4 0 0 ,0 0 0 .0 0

1 3 .6 3

BELAN JA BARAN G D AN JASA

2 9 9 ,5 5 0 ,0 0 0 .0 0

4 4 5 ,9 8 4 ,0 0 0 .0 0

1 4 6 ,4 3 4 ,0 0 0 .0 0

4 8 .8 8

2 8 4 ,7 7 5 ,0 0 0 .0 0

2 8 4 ,7 7 5 ,0 0 0 .0 0

-

-

5 4 ,6 0 0 ,0 0 0 .0 0

5 4 ,6 0 0 ,0 0 0 .0 0

-

-

2 3 0 ,1 7 5 ,0 0 0 .0 0

2 3 0 ,1 7 5 ,0 0 0 .0 0

-

-

2 2 4 ,7 7 5 ,0 0 0 .0 0

2 2 4 ,7 7 5 ,0 0 0 .0 0

-

-

1 4 ,6 0 0 ,0 0 0 .0 0

1 4 ,6 0 0 ,0 0 0 .0 0

-

-

2 1 0 ,1 7 5 ,0 0 0 .0 0

2 1 0 ,1 7 5 ,0 0 0 .0 0

-

-

2 7 1 ,3 2 5 ,0 0 0 .0 0

2 7 1 ,3 2 5 ,0 0 0 .0 0

-

-

2 8 ,0 0 0 ,0 0 0 .0 0

2 8 ,0 0 0 ,0 0 0 .0 0

-

-

2 4 3 ,3 2 5 ,0 0 0 .0 0

2 4 3 ,3 2 5 ,0 0 0 .0 0

-

-

2 7 1 ,5 7 5 ,0 0 0 .0 0

2 7 1 ,5 7 5 ,0 0 0 .0 0

-

-

2 8 ,0 0 0 ,0 0 0 .0 0

2 8 ,0 0 0 ,0 0 0 .0 0

-

-

Pe n ge m ba n ga n I n du st r i Ke r a m ik da n Ge r a ba h ( TKW - 2 2 )

Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if da n Pa r iw isa t a ( TKW - 4 4 )

Pe n ge m ba n ga n I n du st r i Ba t ik da n Rot a n Se r t a M a k a n a n Ola h a n Be r ba h a n
Ba k u Lok a l
1

1 4 ,2 3 8 ,8 9 7 ,8 4 6 .0 0

1 3 ,4 1 0 ,0 0 9 ,8 9 6 .0 0

5 2 ,5 0 0 ,0 0 0 .0 0

Pe n ge m ba n ga n W ir a u sa h a Be r da ya sa in g

2

1 3 ,4 1 0 ,0 0 9 ,8 9 6 .0 0

4 2 6 ,3 8 5 ,0 0 0 .0 0

Ta t a k e lola da n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a da n M oda l Usa h a
ba gi KUM KM

5

3

SETELAH PERUBAHAN

BELAN JA

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

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

15

01

36

11

1

15

01

36

12

1

15

01

36

1

15

01

1

15

1

SETELAH PERUBAHAN

2
BELAN JA BARAN G D AN JASA

3

4

5

2

2

12

5

2

1

BELAN JA PEGAW AI

36

12

5

2

2

BELAN JA BARAN G D AN JASA

01

36

13

15

01

36

13

5

2

1

BELAN JA PEGAW AI

1

15

01

36

13

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

14

1

15

01

36

14

5

2

1

BELAN JA PEGAW AI

1

15

01

36

14

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

36

15

1

15

01

36

15

5

2

1

BELAN JA PEGAW AI

-

1

15

01

36

15

5

2

2

BELAN JA BARAN G D AN JASA

-

1

15

01

37

5 ,8 2 0 ,1 3 5 ,0 0 0 .0 0

1

15

01

37

01

1

15

01

37

01

5

2

1

BELAN JA PEGAW AI

1

15

01

37

01

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

37

02

1

15

01

37

02

5

2

1

BELAN JA PEGAW AI

1

15

01

37

02

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

37

03

1

15

01

37

03

1

15

01

37

04

1

15

01

37

04

5

2

1

BELAN JA PEGAW AI

1

15

01

37

04

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

37

05

1

15

01

37

05

5

2

1

BELAN JA PEGAW AI

1

15

01

37

05

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

37

06

1

15

01

37

06

5

2

2

1

15

01

37

07

1

15

01

37

07

1

15

01

59

1

15

01

59

01

1

15

01

59

01

5

2

1

1

15

01

59

01

5

2

2

1

15

01

60

1

15

01

60

01

1

15

01

60

01

5

2

1

BELAN JA PEGAW AI

1

15

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

60

02

1

15

01

60

02

1

15

01

61

1

15

01

61

01

1

15

01

61

01

5

2

1

BELAN JA PEGAW AI

1

15

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

61

01

5

2

3

BELAN JA M OD AL

Te m a t ik Ke w ila ya h a n I k a n Air Ta w a r da n I k a n H ia s

Te m a t ik Ke w ila ya h a n Pa di Pa n da n W a n gi

Pe n ge m ba n ga n I n du st r i Pe r be r a sa n da n M a k a n a n

D BH CH T Pe n gu a t a n Ke le m ba ga a n KUM KM Te m ba k a u

Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a ba gi Kope r a si, Usa h a M ik r o,
Ke cil da n M e n e n ga h
Pe n gu a t a n Pe n ge m ba n ga n Usa h a KUM KM

Pe n gu a t a n Ak se s Pa sa r KUM KM

Pa m e r a n Pr odu k KUM KM 2 0 1 5
5

2

2

BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Ak se s Pe m bia ya a n ba gi KUM KM

Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n Kope r a si

St u di Ka j ia n Pe la k u Usa h a da n M it r a Pe n ge lola Ba n da r a N on - Ae r on ot ik a
BELAN JA BARAN G D AN JASA
BI JB- St u di Ka j ia n Pe la k u Usa h a k e cil da n M e n e n ga h di Ka w a sa n Ae r ocit y
Ke r t a j a t i
5

2

2

BELAN JA BARAN G D AN JASA
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
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 t a h u n 2 0 1 5
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n D in a s KUM KM

Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n Ba la i Pe la t ih a n Te n a ga KUM KM
Ta h u n An gga r a n 2 0 1 5
5

2

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a D in a s KUM KM Ta h u n An gga r a n 2 0 1 5

%

5=4-3

6

7

2 4 3 ,5 7 5 ,0 0 0 .0 0

2 4 3 ,5 7 5 ,0 0 0 .0 0

-

-

4 6 5 ,6 2 5 ,0 0 0 .0 0

4 6 5 ,6 2 5 ,0 0 0 .0 0

-

-

1 9 ,5 0 0 ,0 0 0 .0 0

1 9 ,5 0 0 ,0 0 0 .0 0

-

-

4 4 6 ,1 2 5 ,0 0 0 .0 0

4 4 6 ,1 2 5 ,0 0 0 .0 0

-

-

2 2 8 ,4 7 5 ,0 0 0 .0 0

2 2 8 ,4 7 5 ,0 0 0 .0 0

-

-

1 9 ,5 0 0 ,0 0 0 .0 0

1 9 ,5 0 0 ,0 0 0 .0 0

-

-

2 0 8 ,9 7 5 ,0 0 0 .0 0

2 0 8 ,9 7 5 ,0 0 0 .0 0

-

-

2 2 5 ,4 7 5 ,0 0 0 .0 0

2 2 5 ,4 7 5 ,0 0 0 .0 0

-

-

1 9 ,5 0 0 ,0 0 0 .0 0

1 9 ,5 0 0 ,0 0 0 .0 0

-

-

2 0 5 ,9 7 5 ,0 0 0 .0 0

2 0 5 ,9 7 5 ,0 0 0 .0 0

-

-

-

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

9 1 ,8 5 0 ,0 0 0 .0 0

9 1 ,8 5 0 ,0 0 0 .0 0

1 0 0 .0 0

1 ,9 0 8 ,1 5 0 ,0 0 0 .0 0

1 ,9 0 8 ,1 5 0 ,0 0 0 .0 0

1 0 0 .0 0

6 ,0 6 6 ,7 1 2 ,0 0 0 .0 0

2 4 6 ,5 7 7 ,0 0 0 .0 0

4 .2 4

2 3 0 ,2 5 0 ,0 0 0 .0 0

2 3 0 ,2 5 0 ,0 0 0 .0 0

-

-

3 1 ,8 0 0 ,0 0 0 .0 0

3 1 ,8 0 0 ,0 0 0 .0 0

-

-

1 9 8 ,4 5 0 ,0 0 0 .0 0

1 9 8 ,4 5 0 ,0 0 0 .0 0

-

-

9 5 7 ,8 0 0 ,0 0 0 .0 0

9 5 7 ,8 0 0 ,0 0 0 .0 0

-

-

1 5 ,1 0 0 ,0 0 0 .0 0

1 5 ,1 0 0 ,0 0 0 .0 0

-

-

9 4 2 ,7 0 0 ,0 0 0 .0 0

9 4 2 ,7 0 0 ,0 0 0 .0 0

-

-

1 ,1 4 7 ,2 5 0 ,0 0 0 .0 0

1 ,1 4 7 ,2 5 0 ,0 0 0 .0 0

-

-

1 ,1 4 7 ,2 5 0 ,0 0 0 .0 0

1 ,1 4 7 ,2 5 0 ,0 0 0 .0 0

-

-

2 3 4 ,9 5 0 ,0 0 0 .0 0

2 3 4 ,9 5 0 ,0 0 0 .0 0

-

-

6 2 ,6 0 0 ,0 0 0 .0 0

6 2 ,6 0 0 ,0 0 0 .0 0

-

-

1 7 2 ,3 5 0 ,0 0 0 .0 0

1 7 2 ,3 5 0 ,0 0 0 .0 0

-

-

2 ,4 7 6 ,5 8 5 ,0 0 0 .0 0

2 ,7 2 3 ,1 6 2 ,0 0 0 .0 0

2 4 6 ,5 7 7 ,0 0 0 .0 0

9 .9 6

2 9 3 ,5 5 0 ,0 0 0 .0 0

3 0 5 ,0 5 0 ,0 0 0 .0 0

1 1 ,5 0 0 ,0 0 0 .0 0

3 .9 2

2 ,1 8 3 ,0 3 5 ,0 0 0 .0 0

2 ,4 1 8 ,1 1 2 ,0 0 0 .0 0

2 3 5 ,0 7 7 ,0 0 0 .0 0

1 0 .7 7

3 8 6 ,6 5 0 ,0 0 0 .0 0

3 8 6 ,6 5 0 ,0 0 0 .0 0

-

-

3 8 6 ,6 5 0 ,0 0 0 .0 0

3 8 6 ,6 5 0 ,0 0 0 .0 0

-

-

3 8 6 ,6 5 0 ,0 0 0 .0 0

3 8 6 ,6 5 0 ,0 0 0 .0 0

-

-

3 8 6 ,6 5 0 ,0 0 0 .0 0

3 8 6 ,6 5 0 ,0 0 0 .0 0

-

-

8 0 4 ,5 0 0 ,0 0 0 .0 0

8 0 4 ,5 0 0 ,0 0 0 .0 0

-

-

8 0 4 ,5 0 0 ,0 0 0 .0 0

8 0 4 ,5 0 0 ,0 0 0 .0 0

-

-

3 ,0 0 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

1 ,5 0 0 ,0 0 0 .0 0

5 0 .0 0

8 0 1 ,5 0 0 ,0 0 0 .0 0

8 0 0 ,0 0 0 ,0 0 0 .0 0

( 1 ,5 0 0 ,0 0 0 .0 0 )

( 0 .1 9 )

2 ,3 5 2 ,5 0 0 ,0 0 0 .0 0

2 ,3 5 2 ,5 0 0 ,0 0 0 .0 0

-

-

1 ,5 7 2 ,5 0 0 ,0 0 0 .0 0

1 ,5 7 2 ,5 0 0 ,0 0 0 .0 0

-

-

3 0 ,0 0 0 ,0 0 0 .0 0

3 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,5 4 2 ,5 0 0 ,0 0 0 .0 0

1 ,5 4 2 ,5 0 0 ,0 0 0 .0 0

-

-

7 8 0 ,0 0 0 ,0 0 0 .0 0

7 8 0 ,0 0 0 ,0 0 0 .0 0

-

-

7 8 0 ,0 0 0 ,0 0 0 .0 0

7 8 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 ,2 3 9 ,5 0 0 ,0 0 0 .0 0

1 ,7 3 0 ,3 0 0 ,0 0 0 .0 0

4 9 0 ,8 0 0 ,0 0 0 .0 0

3 9 .6 0

4 6 2 ,5 0 0 ,0 0 0 .0 0

9 5 3 ,3 0 0 ,0 0 0 .0 0

4 9 0 ,8 0 0 ,0 0 0 .0 0

1 0 6 .1 2

4 ,5 0 0 ,0 0 0 .0 0

2 1 ,3 0 0 ,0 0 0 .0 0

1 6 ,8 0 0 ,0 0 0 .0 0

3 7 3 .3 3

-

1 6 1 ,0 0 0 ,0 0 0 .0 0

1 6 1 ,0 0 0 ,0 0 0 .0 0

1 0 0 .0 0

4 5 8 ,0 0 0 ,0 0 0 .0 0

7 7 1 ,0 0 0 ,0 0 0 .0 0

3 1 3 ,0 0 0 ,0 0 0 .0 0

6 8 .3 4

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

15

01

61

02

1

15

01

61

02

5

2

1

1

15

01

61

02

5

2

2

1

15

01

61

02

5

2

3

1

15

01

62

1

15

01

62

01

1

15

01

62

01

5

2

1

BELAN JA PEGAW AI

1

15

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

62

02

1

15

01

62

02

5

2

1

BELAN JA PEGAW AI

1

15

01

62

02

5

2

2

BELAN JA BARAN G D AN JASA

1

15

01

66

1

15

01

66

01

1

15

01

66

01

1

15

01

79

1

15

01

79

01

1

15

01

79

01

5

2

1

BELAN JA PEGAW AI

1

15

01

79

01

5

2

2

BELAN JA BARAN G D AN JASA

3

Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a UPTD Ba la i Pe la t ih a n Te n a ga KUM KM

5=4-3

6

BELAN JA PEGAW AI

1 3 ,8 0 0 ,0 0 0 .0 0

1 3 ,8 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

4 0 ,0 0 0 ,0 0 0 .0 0

4 6 ,0 0 0 ,0 0 0 .0 0

6 ,0 0 0 ,0 0 0 .0 0

1 5 .0 0

BELAN JA M OD AL

-

7

7 7 7 ,0 0 0 ,0 0 0 .0 0

-

7 2 3 ,2 0 0 ,0 0 0 .0 0

7 1 7 ,2 0 0 ,0 0 0 .0 0

( 6 ,0 0 0 ,0 0 0 .0 0 )

( 0 .8 3 )

2 ,2 4 2 ,5 0 0 ,0 0 0 .0 0

3 ,0 5 3 ,4 1 7 ,0 0 0 .0 0

8 1 0 ,9 1 7 ,0 0 0 .0 0

3 6 .1 6

1 ,4 6 2 ,5 0 0 ,0 0 0 .0 0

2 ,1 0 2 ,1 1 7 ,0 0 0 .0 0

6 3 9 ,6 1 7 ,0 0 0 .0 0

4 3 .7 3

2 4 ,9 0 0 ,0 0 0 .0 0

2 9 ,4 0 0 ,0 0 0 .0 0

4 ,5 0 0 ,0 0 0 .0 0

1 8 .0 7

1 ,4 3 7 ,6 0 0 ,0 0 0 .0 0

2 ,0 7 2 ,7 1 7 ,0 0 0 .0 0

6 3 5 ,1 1 7 ,0 0 0 .0 0

4 4 .1 8

7 8 0 ,0 0 0 ,0 0 0 .0 0

9 5 1 ,3 0 0 ,0 0 0 .0 0

1 7 1 ,3 0 0 ,0 0 0 .0 0

2 1 .9 6

6 ,1 0 0 ,0 0 0 .0 0

8 ,4 0 0 ,0 0 0 .0 0

2 ,3 0 0 ,0 0 0 .0 0

3 7 .7 0

7 7 3 ,9 0 0 ,0 0 0 .0 0

9 4 2 ,9 0 0 ,0 0 0 .0 0

1 6 9 ,0 0 0 ,0 0 0 .0 0

2 1 .8 4

1 3 6 ,8 0 0 ,0 0 0 .0 0

1 3 6 ,8 0 0 ,0 0 0 .0 0

-

-

1 3 6 ,8 0 0 ,0 0 0 .0 0

1 3 6 ,8 0 0 ,0 0 0 .0 0

-

-

1 3 6 ,8 0 0 ,0 0 0 .0 0

1 3 6 ,8 0 0 ,0 0 0 .0 0

-

-

1 8 2 ,3 0 4 ,0 0 0 .0 0

1 8 2 ,3 0 4 ,0 0 0 .0 0

-

-

1 8 2 ,3 0 4 ,0 0 0 .0 0

1 8 2 ,3 0 4 ,0 0 0 .0 0

-

-

2 7 ,7 5 0 ,0 0 0 .0 0

2 7 ,7 5 0 ,0 0 0 .0 0

-

-

1 5 4 ,5 5 4 ,0 0 0 .0 0

1 5 4 ,5 5 4 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

3 7 ,5 6 6 ,0 4 1 ,3 9 6 .0 0

4 2 ,1 1 2 ,0 5 7 ,3 4 6 .0 0

4 ,5 4 6 ,0 1 5 ,9 5 0 .0 0

1 2 .1 0

( D EFI SI T)

( 3 7 ,5 6 6 ,0 4 1 ,3 9 6 .0 0 )

( 4 2 ,1 1 2 ,0 5 7 ,3 4 6 .0 0 )

( 4 ,5 4 6 ,0 1 5 ,9 5 0 .0 0 )

1 2 .1 0

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r Ka n t or D in a s KUM KM

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe la t ih a n Te n a ga KUM KM

Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l OPD
2

4

%

7 7 7 ,0 0 0 ,0 0 0 .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

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n ge lola a n da n Pe n ge m ba n ga n D a t a / I n for m a si KUM KM

Hal. 3