32 Sekre KPID Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 5 Se k r e t a r ia t Kom isi Pe n yia r a n I n don e sia D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
15
00
00
5
1
20
15
00
00
5
1
1
20
15
00
00
5
1
1
20
15
00
00
5
2
1
20
15
53
1
20
15
53
01
1
20
15
53
01
5
2
1
BELAN JA PEGAW AI
1
20
15
53
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
02
1
20
15
53
02
1
20
15
53
03
1
20
15
53
03
5
2
1
BELAN JA PEGAW AI
1
20
15
53
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
04
1
20
15
53
04
1
20
15
53
05
1
20
15
53
05
5
2
1
BELAN JA PEGAW AI
1
20
15
53
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
06
1
20
15
53
06
5
2
1
BELAN JA PEGAW AI
1
20
15
53
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
07
1
20
15
53
07
5
2
1
1
20
15
53
07
5
2
2
1
20
15
59
1
20
15
59
01
1
20
15
59
01
1
20
15
60
1
20
15
60
01
1
20
15
60
01
5
2
1
BELAN JA PEGAW AI
1
20
15
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
61
1
20
15
61
01
1
20
15
61
01
5
2
1
BELAN JA PEGAW AI
1
20
15
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
61
02
1
20
15
61
02
1
20
15
62
1
20
15
62
01
1
20
15
62
01
5
2
1
BELAN JA PEGAW AI
1
20
15
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
66
1
20
15
66
01
1
20
15
66
01
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n Pe m a h a m a n Lit e r a si M e dia Pe n yia r a n
D ise m in a si I n for m a si M e la lu i M e dia
2
2
BELAN JA BARAN G D AN JASA
Ge r a k a n M a sya r a k a t Ja w a Ba r a t Pe du li M e dia Se h a t da n Pe m ir sa Ce r da s
Pe n ga w a sa n da n Pe n e r t iba n Le m ba ga Pe n yia r a n
5
2
2
BELAN JA BARAN G D AN JASA
W or k sh op Le m ba ga Pe n yia r a n
Pe n ga n u gr a h a n KPI D Aw a r d
Pe n in gk a t a n St a n da r isa si Pe n yia r a n
BELAN JA PEGAW AI
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 KPI D Ja w a Ba r a t
5
2
2
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 KPI D Ja w a Ba r a t
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
Re h a bilit a si Ka n t or KPI D Ja w a Ba r a t
Pe n ga da a a n sa r a n a da n pr a sa r a n a pe r le n gk a pa n k a n t or KPI D Ja w a Ba r a t
5
2
3
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
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n KPI D Ja w a Ba r a t
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 KPI D Ja w a Ba r a t
5
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
5
SEBELUM PERUBAHAN
2
1
BELAN JA PEGAW AI
1 ,9 6 6 ,4 1 0 ,5 8 3 .0 0
1 ,9 9 9 ,5 4 7 ,3 0 3 .0 0
3 3 ,1 3 6 ,7 2 0 .0 0
1 ,9 6 6 ,4 1 0 ,5 8 3 .0 0
1 ,9 9 9 ,5 4 7 ,3 0 3 .0 0
3 3 ,1 3 6 ,7 2 0 .0 0
1 .6 9
1 .6 9
5 ,0 9 0 ,6 9 4 ,1 2 5 .0 0
5 ,7 0 9 ,7 5 7 ,9 2 5 .0 0
6 1 9 ,0 6 3 ,8 0 0 .0 0
1 2 .1 6
1 ,5 2 3 ,8 4 0 ,2 5 0 .0 0
1 ,5 2 3 ,8 4 0 ,2 5 0 .0 0
-
-
2 5 1 ,9 9 5 ,5 0 0 .0 0
2 5 1 ,9 9 5 ,5 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,9 9 5 ,5 0 0 .0 0
2 2 1 ,9 9 5 ,5 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 8 3 ,7 1 7 ,0 0 0 .0 0
1 8 3 ,7 1 7 ,0 0 0 .0 0
-
-
2 2 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 1 ,2 1 7 ,0 0 0 .0 0
1 6 1 ,2 1 7 ,0 0 0 .0 0
-
-
1 9 3 ,3 2 0 ,0 0 0 .0 0
1 9 3 ,3 2 0 ,0 0 0 .0 0
-
-
1 9 3 ,3 2 0 ,0 0 0 .0 0
1 9 3 ,3 2 0 ,0 0 0 .0 0
-
-
1 4 3 ,5 1 7 ,0 0 0 .0 0
1 4 3 ,5 1 7 ,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 1 3 ,5 1 7 ,0 0 0 .0 0
1 1 3 ,5 1 7 ,0 0 0 .0 0
-
-
3 3 5 ,6 9 4 ,7 5 0 .0 0
3 3 5 ,6 9 4 ,7 5 0 .0 0
-
-
1 ,7 0 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
-
-
3 3 3 ,9 9 4 ,7 5 0 .0 0
3 3 3 ,9 9 4 ,7 5 0 .0 0
-
-
3 1 8 ,0 9 6 ,0 0 0 .0 0
3 1 8 ,0 9 6 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 .0 0
5 0 .0 0
3 1 7 ,0 9 6 ,0 0 0 .0 0
3 1 6 ,5 9 6 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .1 6 )
1 3 1 ,5 2 5 ,0 0 0 .0 0
1 5 4 ,0 2 5 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
1 7 .1 1
1 3 1 ,5 2 5 ,0 0 0 .0 0
1 5 4 ,0 2 5 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
1 7 .1 1
1 3 1 ,5 2 5 ,0 0 0 .0 0
1 5 4 ,0 2 5 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
1 7 .1 1
2 ,2 6 1 ,9 5 3 ,8 7 5 .0 0
2 ,3 9 9 ,3 5 4 ,0 0 0 .0 0
1 3 7 ,4 0 0 ,1 2 5 .0 0
6 .0 7
2 ,2 6 1 ,9 5 3 ,8 7 5 .0 0
2 ,3 9 9 ,3 5 4 ,0 0 0 .0 0
1 3 7 ,4 0 0 ,1 2 5 .0 0
6 .0 7
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,2 4 1 ,9 5 3 ,8 7 5 .0 0
2 ,3 7 9 ,3 5 4 ,0 0 0 .0 0
1 3 7 ,4 0 0 ,1 2 5 .0 0
6 .1 3
5 5 2 ,1 2 5 ,0 0 0 .0 0
8 6 4 ,2 8 8 ,6 7 5 .0 0
3 1 2 ,1 6 3 ,6 7 5 .0 0
5 6 .5 4
2 2 9 ,1 2 5 ,0 0 0 .0 0
2 2 9 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,9 0 0 ,0 0 0 .0 0
5 ,9 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,2 2 5 ,0 0 0 .0 0
2 2 3 ,2 2 5 ,0 0 0 .0 0
-
-
3 2 3 ,0 0 0 ,0 0 0 .0 0
6 3 5 ,1 6 3 ,6 7 5 .0 0
3 1 2 ,1 6 3 ,6 7 5 .0 0
9 6 .6 5
3 2 3 ,0 0 0 ,0 0 0 .0 0
6 3 5 ,1 6 3 ,6 7 5 .0 0
3 1 2 ,1 6 3 ,6 7 5 .0 0
9 6 .6 5
5 2 6 ,3 0 0 ,0 0 0 .0 0
6 7 3 ,3 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
2 7 .9 3
5 2 6 ,3 0 0 ,0 0 0 .0 0
6 7 3 ,3 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
2 7 .9 3
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 1 ,7 0 0 ,0 0 0 .0 0
6 6 8 ,7 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
2 8 .1 8
9 4 ,9 5 0 ,0 0 0 .0 0
9 4 ,9 5 0 ,0 0 0 .0 0
-
-
9 4 ,9 5 0 ,0 0 0 .0 0
9 4 ,9 5 0 ,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
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
15
66
01
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
7 5 ,4 5 0 ,0 0 0 .0 0
7 5 ,4 5 0 ,0 0 0 .0 0
%
5=4-3
6
7
-
-
JUM LAH BELAN JA
7 ,0 5 7 ,1 0 4 ,7 0 8 .0 0
7 ,7 0 9 ,3 0 5 ,2 2 8 .0 0
6 5 2 ,2 0 0 ,5 2 0 .0 0
9 .2 4
( D EFI SI T)
( 7 ,0 5 7 ,1 0 4 ,7 0 8 .0 0 )
( 7 ,7 0 9 ,3 0 5 ,2 2 8 .0 0 )
( 6 5 2 ,2 0 0 ,5 2 0 .0 0 )
9 .2 4
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 5 Se k r e t a r ia t Kom isi Pe n yia r a n I n don e sia D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
15
00
00
5
1
20
15
00
00
5
1
1
20
15
00
00
5
1
1
20
15
00
00
5
2
1
20
15
53
1
20
15
53
01
1
20
15
53
01
5
2
1
BELAN JA PEGAW AI
1
20
15
53
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
02
1
20
15
53
02
1
20
15
53
03
1
20
15
53
03
5
2
1
BELAN JA PEGAW AI
1
20
15
53
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
04
1
20
15
53
04
1
20
15
53
05
1
20
15
53
05
5
2
1
BELAN JA PEGAW AI
1
20
15
53
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
06
1
20
15
53
06
5
2
1
BELAN JA PEGAW AI
1
20
15
53
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
53
07
1
20
15
53
07
5
2
1
1
20
15
53
07
5
2
2
1
20
15
59
1
20
15
59
01
1
20
15
59
01
1
20
15
60
1
20
15
60
01
1
20
15
60
01
5
2
1
BELAN JA PEGAW AI
1
20
15
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
61
1
20
15
61
01
1
20
15
61
01
5
2
1
BELAN JA PEGAW AI
1
20
15
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
61
02
1
20
15
61
02
1
20
15
62
1
20
15
62
01
1
20
15
62
01
5
2
1
BELAN JA PEGAW AI
1
20
15
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
15
66
1
20
15
66
01
1
20
15
66
01
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe n in gk a t a n Pe m a h a m a n Lit e r a si M e dia Pe n yia r a n
D ise m in a si I n for m a si M e la lu i M e dia
2
2
BELAN JA BARAN G D AN JASA
Ge r a k a n M a sya r a k a t Ja w a Ba r a t Pe du li M e dia Se h a t da n Pe m ir sa Ce r da s
Pe n ga w a sa n da n Pe n e r t iba n Le m ba ga Pe n yia r a n
5
2
2
BELAN JA BARAN G D AN JASA
W or k sh op Le m ba ga Pe n yia r a n
Pe n ga n u gr a h a n KPI D Aw a r d
Pe n in gk a t a n St a n da r isa si Pe n yia r a n
BELAN JA PEGAW AI
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 KPI D Ja w a Ba r a t
5
2
2
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 KPI D Ja w a Ba r a t
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
Re h a bilit a si Ka n t or KPI D Ja w a Ba r a t
Pe n ga da a a n sa r a n a da n pr a sa r a n a pe r le n gk a pa n k a n t or KPI D Ja w a Ba r a t
5
2
3
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
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n KPI D Ja w a Ba r a t
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 KPI D Ja w a Ba r a t
5
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
5
SEBELUM PERUBAHAN
2
1
BELAN JA PEGAW AI
1 ,9 6 6 ,4 1 0 ,5 8 3 .0 0
1 ,9 9 9 ,5 4 7 ,3 0 3 .0 0
3 3 ,1 3 6 ,7 2 0 .0 0
1 ,9 6 6 ,4 1 0 ,5 8 3 .0 0
1 ,9 9 9 ,5 4 7 ,3 0 3 .0 0
3 3 ,1 3 6 ,7 2 0 .0 0
1 .6 9
1 .6 9
5 ,0 9 0 ,6 9 4 ,1 2 5 .0 0
5 ,7 0 9 ,7 5 7 ,9 2 5 .0 0
6 1 9 ,0 6 3 ,8 0 0 .0 0
1 2 .1 6
1 ,5 2 3 ,8 4 0 ,2 5 0 .0 0
1 ,5 2 3 ,8 4 0 ,2 5 0 .0 0
-
-
2 5 1 ,9 9 5 ,5 0 0 .0 0
2 5 1 ,9 9 5 ,5 0 0 .0 0
-
-
3 0 ,0 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,9 9 5 ,5 0 0 .0 0
2 2 1 ,9 9 5 ,5 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
9 7 ,5 0 0 ,0 0 0 .0 0
9 7 ,5 0 0 ,0 0 0 .0 0
-
-
1 8 3 ,7 1 7 ,0 0 0 .0 0
1 8 3 ,7 1 7 ,0 0 0 .0 0
-
-
2 2 ,5 0 0 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
-
-
1 6 1 ,2 1 7 ,0 0 0 .0 0
1 6 1 ,2 1 7 ,0 0 0 .0 0
-
-
1 9 3 ,3 2 0 ,0 0 0 .0 0
1 9 3 ,3 2 0 ,0 0 0 .0 0
-
-
1 9 3 ,3 2 0 ,0 0 0 .0 0
1 9 3 ,3 2 0 ,0 0 0 .0 0
-
-
1 4 3 ,5 1 7 ,0 0 0 .0 0
1 4 3 ,5 1 7 ,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 1 3 ,5 1 7 ,0 0 0 .0 0
1 1 3 ,5 1 7 ,0 0 0 .0 0
-
-
3 3 5 ,6 9 4 ,7 5 0 .0 0
3 3 5 ,6 9 4 ,7 5 0 .0 0
-
-
1 ,7 0 0 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
-
-
3 3 3 ,9 9 4 ,7 5 0 .0 0
3 3 3 ,9 9 4 ,7 5 0 .0 0
-
-
3 1 8 ,0 9 6 ,0 0 0 .0 0
3 1 8 ,0 9 6 ,0 0 0 .0 0
-
-
1 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 .0 0
5 0 .0 0
3 1 7 ,0 9 6 ,0 0 0 .0 0
3 1 6 ,5 9 6 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 0 .1 6 )
1 3 1 ,5 2 5 ,0 0 0 .0 0
1 5 4 ,0 2 5 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
1 7 .1 1
1 3 1 ,5 2 5 ,0 0 0 .0 0
1 5 4 ,0 2 5 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
1 7 .1 1
1 3 1 ,5 2 5 ,0 0 0 .0 0
1 5 4 ,0 2 5 ,0 0 0 .0 0
2 2 ,5 0 0 ,0 0 0 .0 0
1 7 .1 1
2 ,2 6 1 ,9 5 3 ,8 7 5 .0 0
2 ,3 9 9 ,3 5 4 ,0 0 0 .0 0
1 3 7 ,4 0 0 ,1 2 5 .0 0
6 .0 7
2 ,2 6 1 ,9 5 3 ,8 7 5 .0 0
2 ,3 9 9 ,3 5 4 ,0 0 0 .0 0
1 3 7 ,4 0 0 ,1 2 5 .0 0
6 .0 7
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,2 4 1 ,9 5 3 ,8 7 5 .0 0
2 ,3 7 9 ,3 5 4 ,0 0 0 .0 0
1 3 7 ,4 0 0 ,1 2 5 .0 0
6 .1 3
5 5 2 ,1 2 5 ,0 0 0 .0 0
8 6 4 ,2 8 8 ,6 7 5 .0 0
3 1 2 ,1 6 3 ,6 7 5 .0 0
5 6 .5 4
2 2 9 ,1 2 5 ,0 0 0 .0 0
2 2 9 ,1 2 5 ,0 0 0 .0 0
-
-
5 ,9 0 0 ,0 0 0 .0 0
5 ,9 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,2 2 5 ,0 0 0 .0 0
2 2 3 ,2 2 5 ,0 0 0 .0 0
-
-
3 2 3 ,0 0 0 ,0 0 0 .0 0
6 3 5 ,1 6 3 ,6 7 5 .0 0
3 1 2 ,1 6 3 ,6 7 5 .0 0
9 6 .6 5
3 2 3 ,0 0 0 ,0 0 0 .0 0
6 3 5 ,1 6 3 ,6 7 5 .0 0
3 1 2 ,1 6 3 ,6 7 5 .0 0
9 6 .6 5
5 2 6 ,3 0 0 ,0 0 0 .0 0
6 7 3 ,3 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
2 7 .9 3
5 2 6 ,3 0 0 ,0 0 0 .0 0
6 7 3 ,3 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
2 7 .9 3
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 1 ,7 0 0 ,0 0 0 .0 0
6 6 8 ,7 0 0 ,0 0 0 .0 0
1 4 7 ,0 0 0 ,0 0 0 .0 0
2 8 .1 8
9 4 ,9 5 0 ,0 0 0 .0 0
9 4 ,9 5 0 ,0 0 0 .0 0
-
-
9 4 ,9 5 0 ,0 0 0 .0 0
9 4 ,9 5 0 ,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
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
20
15
66
01
2
5
2
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
1
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
3
4
7 5 ,4 5 0 ,0 0 0 .0 0
7 5 ,4 5 0 ,0 0 0 .0 0
%
5=4-3
6
7
-
-
JUM LAH BELAN JA
7 ,0 5 7 ,1 0 4 ,7 0 8 .0 0
7 ,7 0 9 ,3 0 5 ,2 2 8 .0 0
6 5 2 ,2 0 0 ,5 2 0 .0 0
9 .2 4
( D EFI SI T)
( 7 ,0 5 7 ,1 0 4 ,7 0 8 .0 0 )
( 7 ,7 0 9 ,3 0 5 ,2 2 8 .0 0 )
( 6 5 2 ,2 0 0 ,5 2 0 .0 0 )
9 .2 4
Hal. 2