45. Disnak Perda Perubahan

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 3 D in a s Pe t e r n a k a n
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

2


01

03

00

00

4

2

01

03

00

00


4

1

2

01

03

00

00

4

1

3


PEN D APATAN ASLI D AERAH
2

Re t r ibu si D a e r a h

2

01

03

00

00

5

2


01

03

00

00

5

1

2

01

03

00


00

5

1

2

01

03

00

00

5

2


2

01

03

59

2

01

03

59

01

2


01

03

59

01

5

2

1

BELAN JA PEGAW AI

2

01


03

59

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03


60

2

01

03

60

01

2

01

03

60


01

5

2

1

BELAN JA PEGAW AI

2

01

03

60

01


5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

60

02

2

01

03

60

02

5

2

2

2

01

03

60

03

2

01

03

60

03

5

2

1

BELAN JA PEGAW AI

2

01

03

60

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

60

04

2

01

03

60

04

5

2

1

BELAN JA PEGAW AI

2

01

03

60

04

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

60

05

2

01

03

60

05

2

01

03

60

06

2

01

03

60

06

5

2

1

BELAN JA PEGAW AI

2

01

03

60

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

60

07

2

01

03

60

07

2

01

03

60

08

2

01

03

60

08

2

01

03

60

09

2

01

03

60

09

2

01

03

61

2

01

03

61

01

2

01

03

61

01

5

2

1

BELAN JA PEGAW AI

2

01

03

61

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

01

5

2

3

BELAN JA M OD AL

2

01

03

61

02

2

01

03

61

02

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 Ke se j a h t e r a a n D a n Ke m a m pu a n Apa r a t u r D in a s Pe t e r n a k a n
Pr ovin si Ja w a Ba r a t

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 Pe t e r n a k 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 di Ba la i Pe r bibit a n da n
Pe n ge m ba n ga n I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih
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 di BPT SP & H M T Cik ole se r t a
SUP Su ba n g

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 di BPPT Sa pi Pot on g Cia m is

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 di BPPTD M a r ga w a t i da n SUPPTD
Tr ij a ya
2

2

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 di BPPT Un gga s Ja t iw a n gi

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 di Ba la i Pe la t ih a n Pe t e r n a k a n
Cik ole Le m ba n g
2

2

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 di BPM PT Cik ole Le m ba n g

5

2

2

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 di BP3 H K Cik ole Le m ba n g

5

2

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 D a n Pr a sa r a n a Apa r a t u r D i D in a s Pe t e r n a k a n Pr ovin si
Ja w a Ba r a t

Re vit a lisa si BPPI B Te r n a k Sa pi Pe r a h Bu n ik a sih
5

%

5=4-3

6

7

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

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

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

0 .4 0

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

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

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

0 .4 0

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

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

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

0 .4 0

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

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

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

( 4 .5 6 )

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

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

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

( 4 .5 6 )

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

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

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

( 1 1 .8 7 )

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

5 8 7 ,1 9 6 ,2 0 0 .0 0

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

1 8 .4 7

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

5 8 7 ,1 9 6 ,2 0 0 .0 0

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

1 8 .4 7

BELAN JA

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

4

PENJELASAN
JUMLAH

PEN D APATAN D AERAH

JUM LAH PEN D APATAN

5

SETELAH PERUBAHAN

2

1

BELAN JA PEGAW AI

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

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

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

1 4 5 .3 3

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

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

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

5 .6 1

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

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

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

7 .4 5

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

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

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

2 0 .1 9

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

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

-

-

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

1 ,1 1 9 ,3 8 4 ,5 0 0 .0 0

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

2 0 .4 4

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

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

-

-

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

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

-

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

( 6 ,8 3 4 ,0 0 0 .0 0 )

( 2 .5 8 )

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

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

-

-

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

4 4 ,8 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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 0 ,5 4 6 ,3 0 4 ,8 1 1 .0 0

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

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

( 2 .5 0 )

8 9 0 ,0 6 7 ,8 1 1 .0 0

8 9 0 ,0 6 7 ,8 1 1 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 3 6 ,0 8 0 ,0 0 0 .0 0 )

( 3 .6 1 )

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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

01

03

61

02

5

2

2

2

01

03

61

02

5

2

3

2

01

03

61

03

BELAN JA BARAN G D AN JASA

2

01

03

61

03

5

2

1

BELAN JA PEGAW AI

2

01

03

61

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

03

5

2

3

2

01

03

61

04

2

01

03

61

04

5

2

1

BELAN JA PEGAW AI

2

01

03

61

04

5

2

2

2

01

03

61

04

5

2

3

2

01

03

61

05

2

01

03

61

05

5

2

1

BELAN JA PEGAW AI

2

01

03

61

05

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

05

5

2

3

2

01

03

61

06

2

01

03

61

06

5

2

1

BELAN JA PEGAW AI

2

01

03

61

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

06

5

2

3

2

01

03

61

07

2

01

03

61

07

5

2

1

BELAN JA PEGAW AI

2

01

03

61

07

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

07

5

2

3

BELAN JA M OD AL

2

01

03

61

08

2

01

03

61

08

5

2

1

BELAN JA PEGAW AI

2

01

03

61

08

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

08

5

2

3

BELAN JA M OD AL

2

01

03

61

09

2

01

03

61

09

5

2

1

BELAN JA PEGAW AI

2

01

03

61

09

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

61

09

5

2

3

BELAN JA M OD AL

2

01

03

62

2

01

03

62

01

2

01

03

62

01

5

2

1

BELAN JA PEGAW AI

2

01

03

62

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

62

02

2

01

03

62

02

2

01

03

62

03

2

01

03

62

03

2

01

03

62

04

2

01

03

62

04

2

01

03

62

05

2

01

03

62

05

2

01

03

62

06

2

01

03

62

06

5

2

1

BELAN JA PEGAW AI

2

01

03

62

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

62

07

2

01

03

62

07

BELAN JA M OD AL
Re vit a lisa si BPT Sa pi Pe r a h & H M T Cik ole

BELAN JA M OD AL

( 5 .9 4 )

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

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

-

-

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

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

( 1 6 ,3 9 8 ,0 0 0 .0 0 )

( 2 .8 6 )

-

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

-

-

BELAN JA M OD AL

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

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

-

-

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

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

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

( 3 .3 2 )

BELAN JA M OD AL

BELAN JA M OD AL

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole
Le m ba n g
1

( 3 .7 5 )

( 7 1 ,2 5 8 ,0 0 0 .0 0 )

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

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Un gga s Ja t iw a n gi

2

( 3 6 ,0 8 0 ,0 0 0 .0 0 )

BELAN JA BARAN G D AN JASA

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPTD M a r ga w a t i da n SUPPTD
Tr ij a ya

5

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

-

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BPPT Sa pi Pot on g Cia m is

2

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

-

Pe m e lih a r a a n sa r a n a da n pr a sa r a n a a pa r a t u r di BPT SP& H M T Cik ole

2

7

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

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih

5

-

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

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a D in a s Pe t e r n a k a n Pr ovin si Ja w a Ba r a t

2

6

( 8 .8 7 )

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

-

-

Re vit a lisa si BP3 H K Cik ole Le m ba n g da n 4 Su b Un it Pe la ya n a n

5

5=4-3

( 5 4 ,8 6 0 ,0 0 0 .0 0 )

Re vit a lisa si BPM PT Cik ole Le m ba n g

2

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

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

Re vit a lisa si di Ba la i Pe la t ih a n Pe t e r n a k a n Cik ole Le m ba n g

2

4

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

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

Re vit a lisa si BPPT Un gga s Ja t iw a n gi

2

3

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

Re vit a lisa si UPTD BPPTD M a r ga w a t i

5

PENJELASAN
%

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

Re vit a lisa si BPPT Sa pi Pot on g Cia m is

2

SETELAH PERUBAHAN
JUMLAH

2

5

SEBELUM PERUBAHAN

BELAN JA PEGAW AI

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

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

-

-

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

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

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

( 0 .8 0 )

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

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

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

( 3 .4 9 )

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

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

-

-

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

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

-

-

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

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

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

( 0 .7 9 )

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

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

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

0 .6 8

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

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

( 2 6 ,9 2 5 ,0 0 0 .0 0 )

( 2 .6 9 )
-

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

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

-

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

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

-

-

9 0 8 ,2 0 0 ,0 0 0 .0 0

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

( 2 6 ,9 2 5 ,0 0 0 .0 0 )

( 2 .9 6 )

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

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

( 5 4 ,0 5 4 ,5 0 0 .0 0 )

( 5 .4 1 )

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

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

-

-

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

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

-

-

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

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

( 5 4 ,0 5 4 ,5 0 0 .0 0 )

( 5 .7 1 )

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

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

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

( 1 .9 8 )

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

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

-

-

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

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

-

-

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

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

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

( 2 .8 4 )

2 ,6 6 2 ,3 9 1 ,0 0 0 .0 0

2 ,6 6 2 ,3 9 1 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

9 6 2 ,2 1 0 ,0 0 0 .0 0

9 6 2 ,2 1 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

2 4 ,9 6 0 ,0 0 0 .0 0

2 4 ,9 6 0 ,0 0 0 .0 0

-

-

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

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

-

-

1 3 9 ,9 8 4 ,5 0 0 .0 0

1 3 9 ,9 8 4 ,5 0 0 .0 0

-

-

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

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

-

-

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

01

03

62

07

2

01

03

62

08

2

01

03

62

2

01

03

2

01

2

2
5

2

2

08

5

2

1

BELAN JA BARAN G D AN JASA

BELAN JA PEGAW AI

62

08

5

2

2

BELAN JA BARAN G D AN JASA

03

62

09

01

03

62

09

5

2

1

2

01

03

62

09

5

2

2

2

01

03

66

2

01

03

66

01

2

01

03

66

01

2

01

03

75

2

01

03

75

01

2

01

03

75

01

5

2

1

BELAN JA PEGAW AI

2

01

03

75

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

75

02

2

01

03

75

02

5

2

1

BELAN JA PEGAW AI

2

01

03

75

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

75

03

2

01

03

75

03

2

01

03

75

04

2

01

03

75

04

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

-

-

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

-

-

Pe n yu su n a n D a t a St a t ist ik da n I n for m a si Pe t e r n a k a n

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

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

-

-

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

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

-

-

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

1 3 2 ,7 3 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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

2

01

03

80

2

01

03

80

01

2

01

03

80

01

5

2

1

2

01

03

80

01

5

2

2

2

01

03

80

02

2

01

03

80

02

5

2

1

2

01

03

80

02

5

2

2

2

01

03

80

03

2

01

03

80

03

5

2

1

BELAN JA PEGAW AI

2

01

03

80

03

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

04

2

01

03

80

04

5

2

1

BELAN JA PEGAW AI

2

01

03

80

04

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

05

2

01

03

80

05

5

2

1

BELAN JA PEGAW AI

2

01

03

80

05

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

06

2

01

03

80

06

5

2

1

BELAN JA PEGAW AI

2

01

03

80

06

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

07

2

01

03

80

07

5

2

2

2

01

03

80

07

5

2

3

2

01

03

80

08

BELAN JA BARAN G D AN JASA

BELAN JA BARAN G D AN JASA
Visu a lisa si Pr ofil BPPT D om ba M a r ga w a t i

5

2

2

7

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

Visu a lisa si UPTD Ba la i Pe n ge m ba n ga n Te r n a k Sa pi Pe r a h & H ij a u a n M a k a n a n
Te r n a k Cik ole
2

6

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

Visu a lisa si Pr ou k t ifit a s Sa pi Lok a l di Ja w a Ba r a t

2

5=4-3

-

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 Or ga n isa si Pe r a n gk a t D a e r a h

5

4

-

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

2

3

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

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a di BP3 H K Cik ole Le m ba n g

2

PENJELASAN
%

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

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a BPM PT Cik ole Le m ba n g

5

SETELAH PERUBAHAN
JUMLAH

1
2

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Pr odu k si Pe r t a n ia n
Pe n ge m ba n ga n Usa h a Pe t e r n a k a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge m ba n ga n Ka w a sa n Pe t e r n a k a n di Ja w a Ba r a t
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 Te r n a k di Ja w a Ba r a t

Pe n ge m ba n ga n UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n I n se m in a si
Bu a t a n Te r n a k Sa pi Pe r a h Se ba ga i Pu sa t Pe n ge m ba n ga n Te k n ologi Bibit Sa pi
Pe r a h Be r k u a lit a s

Pe n ge m ba n ga n UPTD BPT Sa pi Pe r a h & H M T Cik ole Le m ba n g se ba ga i pu sa t
bibit sa pi pe r a h & h ij a u a n m a k a n a n t e r n a k be r k u a lit a s

Pe n ge m ba n ga n UPTD BPPT Sa pi Pot on g se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit Te r n a k Sa pi Pot on g Be r k u a lit a s

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

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

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

-

-

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

1 8 ,5 3 5 ,9 9 6 ,1 2 1 .0 0

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

0 .4 9

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

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

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

1 2 .1 7

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

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

( 3 1 ,3 5 0 ,0 0 0 .0 0 )

( 7 .3 2 )
2 2 .5 5

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

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

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

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

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

-

-

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

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

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

3 .5 2

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

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

( 3 ,0 5 0 ,0 0 0 .0 0 )

( 0 .2 4 )

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

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

( 6 ,9 3 5 ,0 0 0 .0 0 )

( 0 .3 2 )

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

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

( 3 5 ,0 0 0 ,0 0 0 .0 0 )

( 7 .8 3 )

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

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

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

1 .6 5

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

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

( 1 1 3 ,3 8 0 ,0 0 0 .0 0 )

( 1 6 .0 8 )

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

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

-

-

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

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

( 1 1 3 ,3 8 0 ,0 0 0 .0 0 )

( 1 6 .1 5 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

8 9 6 ,2 3 0 ,8 5 0 .0 0

( 1 8 ,7 6 9 ,1 5 0 .0 0 )

( 2 .0 5 )

BELAN JA BARAN G D AN JASA

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

7 5 9 ,6 6 8 ,8 5 0 .0 0

( 7 ,1 3 1 ,1 5 0 .0 0 )

( 0 .9 3 )

BELAN JA M OD AL

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

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

( 1 1 ,6 3 8 ,0 0 0 .0 0 )

( 7 .8 5 )

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

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

-

-

Pe n ge m ba n ga n UPTD BPPTD M a r ga w a t i se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit D om ba Be r k u a lit a s

Pe n ge m ba n ga n UPTD BPPT Un gga s Ja t iw a n gi se ba ga i Pu sa t Pe n ge m ba n ga n
Te k n ologi Bibit Te r n a k Un gga s Be r k u a lit a s

Hal. 3

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

1

2

3

4

2

01

03

80

08

5

2

1

2

01

03

80

08

5

2

2

2

01

03

80

09

2

01

03

80

09

2

01

03

80

10

2

01

03

80

10

5

2

1

2

01

03

80

10

5

2

2

2

01

03

80

11

2

01

03

80

11

5

2

1

BELAN JA PEGAW AI

2

01

03

80

11

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

12

2

01

03

80

12

5

2

1

2

01

03

80

12

5

2

2

2

01

03

80

13

2

01

03

80

13

5

2

1

BELAN JA PEGAW AI

2

01

03

80

13

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

13

5

2

3

2

01

03

80

14

2

01

03

80

14

5

2

1

BELAN JA PEGAW AI

2

01

03

80

14

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

15

2

01

03

80

15

5

2

1

BELAN JA PEGAW AI

2

01

03

80

15

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

80

16

2

01

03

80

16

5

2

1

BELAN JA PEGAW AI

-

2

01

03

80

16

5

2

2

BELAN JA BARAN G D AN JASA

-

2

01

03

81

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

2

01

03

81

01

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

2

01

03

81

01

5

2

1

BELAN JA PEGAW AI

2

01

03

81

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

81

02

2

01

03

81

02

5

2

1

BELAN JA PEGAW AI

2

01

03

81

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

82

2

01

03

82

01

2

01

03

82

01

5

2

1

BELAN JA PEGAW AI

2

01

03

82

01

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

82

02

2

01

03

82

02

5

2

1

BELAN JA PEGAW AI

2

01

03

82

02

5

2

2

BELAN JA BARAN G D AN JASA

2

01

03

82

02

5

2

3

BELAN JA M OD AL

2

01

03

82

03

2

2

%

5=4-3

6

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

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

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

( 3 .2 6 )

BELAN JA BARAN G D AN JASA

-

7

BELAN JA PEGAW AI

Ke gia t a n Pe n gu j ia n M u t u Pa k a n se ca r a La bor a t or ie s di Ba la i Pe n gu j ia n M u t u
Pa k a n Te r n a k Cik ole Le m ba n g
5

PENJELASAN
JUMLAH

-

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

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

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

( 3 .2 6 )

1 ,3 5 5 ,4 8 4 ,8 0 0 .0 0

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

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

( 2 .4 9 )

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

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

( 3 .7 7 )

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

1 ,6 1 6 ,8 9 9 ,6 6 6 .0 0

( 7 7 ,7 3 2 ,2 3 4 .0 0 )

( 4 .5 9 )

Fa silit a si Pa k a n da n Ke bu t u h a n UPTD Ba la i Pe r bibit a n da n Pe n ge m ba n ga n
I n se m in a si Bu a t a n Te r n a k Sa pi Pe r a h Bu n ik a sih

Fa silit a si Pe n ye dia a n Pa k a n Te r n a k di BPT Sa pi Pe r a h da n H M T Cik ole
Le m ba n g

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

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

-

-

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

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

( 7 7 ,7 3 2 ,2 3 4 .0 0 )

( 5 .4 6 )

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

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

( 9 3 ,7 5 0 ,0 0 0 .0 0 )

( 8 .5 6 )

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

( 9 3 ,7 5 0 ,0 0 0 .0 0 )

( 1 1 .4 6 )

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

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

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

( 2 .6 4 )

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

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

-

-

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

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

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

( 1 .9 8 )

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

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

( 5 5 ,4 5 5 ,0 0 0 .0 0 )

( 1 7 .9 5 )

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

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

-

-

Fa sillit a si Pa k a n Te r n a k da la m r a n gk a Bu dida ya Te r n a k Sa pi Pot on g di BPPT
Sa pi Pot on g Cia m is

Fa silit a si Pa k a n da n k e bu t u h a n D a sa r di BPPTD M a r ga w a t i da n SUPPTD
Tr ij a ya

BELAN JA M OD AL
Fa silit a si Pa k a n da n Ke bu t u h a n D a sa r UPTD Pe n ge m ba n ga n Pe m bibit a n
Te r n a k Un gga s Ja t iw a n gi

Pe n yu su n a n Pr a Ra pe r da Pe n ye le n gga r a a n Pe t e r n a k a n D a n Ke se h a t a n
Hew an

Pilot in g Pe n a n ggu la n ga n Ke m isk in a n Ja ba r se r t a Pe r e k on om ia n Be r ba sis
D a t a ba se Ke m isk in a n

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
Pe la t ih a n I n se m in a si Bu a t a n da n Te k n is Pe t e r n a k a n di Ba la i Pe la t ih a n
Pe t e r n a k a n Cik ole - Le m ba n g

Fa silit a si Ke gia t a n Pr ogr a m H iba h Kom pe t e n si- I n st a n si Ke r j a sa m a de n ga n
UN PAD

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 ga m a t a n , Pe n ce ga h a n da n Pe m be r a n t a sa n Pe n ya k it H e w a n se r t a
Fa silit a si Ke a m a n a n Pr odu k Pa n ga n Asa l H e w a n

Pe m ba n gu n a n Ru m a h Sa k it H e w a n Pr ovin si Ja w a Ba r a t

Pe n gu j ia n da n Pe n yidik a n Pe n ya k it H e w a n , Oba t H e w a n da n Pa n ga n Asa l
H e w a n di BP3 H K Cik ole Le m ba n g

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

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

-

-

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

1 ,7 1 0 ,6 5 8 ,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 0

-

-

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

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

-

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

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

-

-

-

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

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

1 0 0 .0 0

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

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

1 0 0 .0 0

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

-

-

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

-

-

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

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

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

( 1 1 .2 5 )

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

1 ,1 8 9 ,6 0 0 ,0 0 0 .0 0

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

7 .5 7

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

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

-

-

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

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

-

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

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

-

-

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

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

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

( 5 9 .7 2 )

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

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

( 1 3 0 ,1 3 5 ,0 0 0 .0 0 )

( 4 .4 1 )

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

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

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

6 .4 7

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

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

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

( 5 .4 3 )

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

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

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

( 9 4 .1 6 )

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

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

( 5 ,3 7 5 ,0 0 0 .0 0 )

( 4 0 .7 2 )

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

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

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

( 4 1 .9 1 )

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

-

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

( 1 0 0 .0 0 )

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

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

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

1 7 .8 6

Hal. 4

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

2

01

03

82

03

5

2

1

2

01

03

82

03

5

2

2

2

01

03

83

2

01

03

83

01

2

01

03

83

01

5

2

1

BELAN JA PEGAW AI

2

01

03

83

01

5

2

2

BELAN JA BARAN G D AN JASA

%

3

4

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

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

-

-

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

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

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

1 8 .7 3

2 5 0 ,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 0

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

-

-

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

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

-

-

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

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

-

-

JUM LAH BELAN JA

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

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

( 6 ,8 3 5 ,6 0 7 ,8 5 1 .0 0 )

( 9 .1 5 )

( D EFI SI T)

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

( 6 5 ,3 0 9 ,4 3 3 ,2 2 2 .5 0 )

6 ,8 4 5 ,6 0 7 ,8 5 1 .0 0

( 9 .4 9 )

BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe n in gk a t a n Pe n ye dia a n Pa n ga n H e w a n i Ya n g Am a n , Se h a t , Ut u h da n H a la l

5=4-3

6

7

Hal. 5