19 Bakesbangpol Perda TA 2015 prb

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

: 1 .1 9 URUSAN W AJI B Ke sa t u a n Ba n gsa da n Polit ik D a la m N e ge r i

Or ga n isa si

: 1 .1 9 .0 1 Ba da n Ke sa t u a n Ba n gsa da n Polit ik
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

19

01

00

00

5

1

19

01

00

00

5

1

1

19

01

00

00

5

1

1

19

01

00

00

5

2

1

19

01

29

1

19

01

29

01

1

19

01

29

01

5

2

1

BELAN JA PEGAW AI

1

19

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

53

1

19

01

53

02

1

19

01

53

02

5

2

1

BELAN JA PEGAW AI

1

19

01

53

02

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

1

19

01

55

03

1

19

01

55

03

5

2

1

19

01

55

03

5

2

1

19

01

55

04

1

19

01

55

04

5

2

1

BELAN JA PEGAW AI

1

19

01

55

04

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

05

1

19

01

55

05

5

2

1

BELAN JA PEGAW AI

1

19

01

55

05

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

06

1

19

01

55

06

5

2

1

BELAN JA PEGAW AI

1

19

01

55

06

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

07

1

19

01

55

07

5

2

1

BELAN JA PEGAW AI

1

19

01

55

07

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

08

1

19

01

55

08

5

2

1

BELAN JA PEGAW AI

1

19

01

55

08

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

09

1

19

01

55

09

5

2

1

BELAN JA PEGAW AI

1

19

01

55

09

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

55

10

1

19

01

55

10

5

2

1

1

19

01

55

10

5

2

2

1

19

01

55

11

1

19

01

55

11

5

2

1

BELAN JA PEGAW AI

1

19

01

55

11

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

1

19

01

56

12

1

19

01

56

12

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

9 ,9 5 3 ,5 6 5 ,9 0 8 .0 0

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

( 5 3 7 ,6 9 7 ,4 4 8 .0 0 )

( 5 .4 0 )

9 ,9 5 3 ,5 6 5 ,9 0 8 .0 0

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

( 5 3 7 ,6 9 7 ,4 4 8 .0 0 )

( 5 .4 0 )

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

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

1 ,0 9 7 ,4 4 8 ,0 0 0 .0 0

6 .6 8

3 8 6 ,7 1 0 ,0 0 0 .0 0

3 8 6 ,7 1 0 ,0 0 0 .0 0

-

-

3 8 6 ,7 1 0 ,0 0 0 .0 0

3 8 6 ,7 1 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

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

-

-

Pe m ba n gu n a n sist e m I n for m a si Ba da n Ke sa t u a n Ba n gsa da n Polit iik Pr ovin si
Ja w a Ba r a t

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

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

-

-

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
Ra pa t Ke r j a Bida n g Ke sba n gpol

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

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

-

-

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

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

-

-

4 ,9 8 5 ,1 0 2 ,0 7 5 .0 0

4 ,9 8 5 ,1 0 2 ,0 7 5 .0 0

-

-

Pe m a n t a pa n I de ologi Ba n gsa

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

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

-

-

1

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

Pr ogr a m Pe n didik a n Polit ik M a sya r a k a t

Bim bin ga n Te k n is Ta t a ca r a Pe n ge lola a n da n Pe r t a n ggu n gj a w a ba n Ba n t u a n
Ke u a n ga n Ke pa da Pa r t a i Polit ik di Ja w a Ba r a t

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

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

-

-

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

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

-

-

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

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

-

-

9 6 ,3 0 0 ,0 0 0 .0 0

9 6 ,3 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

4 6 7 ,7 9 0 ,0 0 0 .0 0

4 6 7 ,7 9 0 ,0 0 0 .0 0

-

-

4 9 1 ,0 9 4 ,2 7 5 .0 0

4 9 1 ,0 9 4 ,2 7 5 .0 0

-

-

6 7 ,5 0 0 ,0 0 0 .0 0

6 7 ,5 0 0 ,0 0 0 .0 0

-

-

4 2 3 ,5 9 4 ,2 7 5 .0 0

4 2 3 ,5 9 4 ,2 7 5 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

3 2 6 ,9 3 3 ,0 0 0 .0 0

3 2 6 ,9 3 3 ,0 0 0 .0 0

-

-

1 9 ,2 0 0 ,0 0 0 .0 0

1 9 ,2 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

4 ,1 0 7 ,0 4 7 ,7 0 0 .0 0

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

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

3 .3 8

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

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

-

-

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

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

-

-

Pe n in gk a t a n W a w a sa n Ke ba n gsa a n da n Ka r a k t e r Ba n gsa

Pe m a n t a pa n Be la N e ga r a

Ke m a h Bh a k t i Pe m u da Pe m ba u r a n Ke ba n gsa a n

Pe n didik a n Bu da ya da n Et ik a Polit ik ba gi Pe la j a r da n M a h a sisw a

Kom u n ik a si Pe n didik a n Polit ik Ba gi M a sya r a k a t di Ja w a Ba r a t

Bim bin ga n Te k n is Ta t a Ca r a Pe n ga j u a n , Pe n ge lola a n da n
Pe r t a n ggu n gj a w a ba n Ba n t u a n Ke u a n ga n H iba h ba gi Or m a s

M on it or in g Pe la k sa n a a n Pilk a da Ta h u n 2 0 1 5 di Ja w a Ba r a t

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
Pe n ga w a sa n Or a n g Asin g di Ja w a Ba r a t
5

SEBELUM PERUBAHAN

2

1

BELAN JA PEGAW AI

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

19

01

56

12

1

19

01

56

13

1

19

01

56

1

19

01

1

19

1

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
1

SEBELUM PERUBAHAN

2
BELAN JA BARAN G D AN JASA

3

4

5

2

2

13

5

2

1

BELAN JA PEGAW AI

56

13

5

2

2

BELAN JA BARAN G D AN JASA

01

56

14

19

01

56

14

5

2

1

BELAN JA PEGAW AI

1

19

01

56

14

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

15

1

19

01

56

15

5

2

1

BELAN JA PEGAW AI

1

19

01

56

15

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

16

1

19

01

56

16

5

2

1

1

19

01

56

16

5

2

2

1

19

01

56

17

1

19

01

56

17

5

2

1

BELAN JA PEGAW AI

1

19

01

56

17

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

18

1

19

01

56

18

5

2

1

BELAN JA PEGAW AI

1

19

01

56

18

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

19

1

19

01

56

19

5

2

1

BELAN JA PEGAW AI

1

19

01

56

19

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

56

27

1

19

01

56

27

5

2

1

BELAN JA PEGAW AI

-

1

19

01

56

27

5

2

2

BELAN JA BARAN G D AN JASA

-

1

19

01

59

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

1

19

01

59

20

1

19

01

59

20

5

2

1

1

19

01

59

20

5

2

2

1

19

01

60

1

19

01

60

21

1

19

01

60

21

5

2

1

BELAN JA PEGAW AI

1

19

01

60

21

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

61

1

19

01

61

22

1

19

01

61

22

5

2

1

BELAN JA PEGAW AI

1

19

01

61

22

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

61

22

5

2

3

1

19

01

61

26

1

19

01

61

26

5

2

1

BELAN JA PEGAW AI

-

1

19

01

61

26

5

2

2

BELAN JA BARAN G D AN JASA

-

1

19

01

62

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

1

19

01

62

23

1

19

01

62

23

5

2

1

BELAN JA PEGAW AI

1

19

01

62

23

5

2

2

BELAN JA BARAN G D AN JASA

1

19

01

62

23

5

2

3

BELAN JA M OD AL

1

19

01

66

For u m Kom u n ik a si M a sya r a k a t D a la m Pe n ce ga h a n Kon flik

Pe n in gk a t a n Ku a lit a s Ke a m a n a n di Ja w a Ba r a t

Pe m e t a a n Sit u a si da n Kon disi Kon flik Sosia l di D a e r a h

Re n ca n a Ak si Pe n a n ga n a n Ga n ggu a n Ke a m a n a n D a la m N e ge r i
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Kom u n ik a si da n Ke r j a sa m a An t a r Um a t Be r a ga m a

Pe m be r da ya a n Or m a s di Ja w a Ba r a t

Pe n gu a t a n Ke t a h a n a n Ek on om i, Sosia l da n SD A di Ja w a Ba r a t

Pe n yu su n a n Ka j ia n Te k n is Ra pe r da Pe m bin a a n Ke m a n dir ia n Or ga n isa si
M a sya r a k a t

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 Apa r a t u r Ba k e sba n gpol
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA

%

5=4-3

6

7

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

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

-

-

4 0 9 ,4 7 8 ,0 0 0 .0 0

4 0 9 ,4 7 8 ,0 0 0 .0 0

-

-

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

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

-

-

3 7 4 ,9 7 8 ,0 0 0 .0 0

3 7 4 ,9 7 8 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

5 5 7 ,6 8 1 ,0 0 0 .0 0

5 5 7 ,6 8 1 ,0 0 0 .0 0

-

-

3 8 7 ,9 8 2 ,4 5 0 .0 0

3 8 7 ,9 8 2 ,4 5 0 .0 0

-

-

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

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

( 1 2 ,0 0 0 ,0 0 0 .0 0 )

( 1 9 .0 2 )

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

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

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

3 .6 9

4 8 9 ,9 8 7 ,0 0 0 .0 0

4 8 9 ,9 8 7 ,0 0 0 .0 0

-

-

6 7 ,0 0 0 ,0 0 0 .0 0

6 7 ,0 0 0 ,0 0 0 .0 0

-

-

4 2 2 ,9 8 7 ,0 0 0 .0 0

4 2 2 ,9 8 7 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

-

-

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

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

-

-

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

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

( 1 8 6 ,2 2 5 ,0 0 0 .0 0 )

( 9 3 .0 1 )

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

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

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

3 1 .6 6

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

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

6 3 .9 1

Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ba k e sba n gpol

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

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

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

4 2 .4 4

2 6 ,9 0 0 ,0 0 0 .0 0

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

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

7 4 .7 2

9 5 0 ,0 0 0 .0 0

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

1 4 5 ,2 9 3 ,7 5 0 .0 0

1 5 ,2 9 4 .0
8

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

1 ,9 4 3 ,4 0 4 ,2 5 0 .0 0

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

3 2 .0 1

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

-

-

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

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

-

-

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

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

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

8 9 0 .0 0

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

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

( 6 ,7 0 0 ,0 0 0 .0 0 )

( 0 .5 4 )

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

-

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

( 1 0 0 .0 0 )

3 7 8 ,6 2 7 ,4 7 5 .0 0

3 7 8 ,6 2 7 ,4 7 5 .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
Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Ba k e sba n gpol

BELAN JA M OD AL
Pe m bu a t a n D e t a il En gin e e r in g D e sign ( D ED ) Pe m ba n gu n a n Ge du n g Ka n t or
Ba k e sba n gpol Ja w a Ba r a t

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 k e sba n gpol

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

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

%

3

4

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

2 6 0 ,3 2 5 ,0 0 0 .0 0

2 6 0 ,3 2 5 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

2 6 ,3 8 6 ,6 2 7 ,6 5 8 .0 0

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

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

2 .1 2

( D EFI SI T)

( 2 6 ,3 8 6 ,6 2 7 ,6 5 8 .0 0 )

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

( 5 5 9 ,7 5 0 ,5 5 2 .0 0 )

2 .1 2

1

19

01

66

24

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 Ba k e sba n gpol

1

19

01

66

24

5

2

1

1

19

01

66

24

5

2

2

1

19

01

66

25

1

19

01

66

25

5

2

1

BELAN JA PEGAW AI

1

19

01

66

25

5

2

2

BELAN JA BARAN G D AN JASA

Ve r ifik a si da n Eva lu a si Ba n t u a n H iba h da n Ba n sos

5=4-3

6

7

Hal. 3