16 BPMPT Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 6 URUSAN W AJI B Pe n a n a m a n M oda l
Or ga n isa si
: 1 .1 6 .0 1 Ba da n Pe n a n a m a n M oda l da n Pe r izin a n Te r pa du
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
16
01
00
00
5
1
16
01
00
00
5
1
1
16
01
00
00
5
1
1
16
01
00
00
5
2
1
16
01
29
1
16
01
29
01
1
16
01
29
01
5
2
1
BELAN JA PEGAW AI
1
16
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
34
1
16
01
34
01
1
16
01
34
01
5
2
1
1
16
01
34
01
5
2
2
1
16
01
34
02
1
16
01
34
02
5
2
1
BELAN JA PEGAW AI
1
16
01
34
02
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
34
03
1
16
01
34
03
5
2
1
1
16
01
34
03
5
2
2
1
16
01
34
04
1
16
01
34
04
5
2
1
1
16
01
34
04
5
2
2
1
16
01
34
05
1
16
01
34
05
5
2
1
1
16
01
34
05
5
2
2
1
16
01
34
06
1
16
01
34
06
5
2
1
1
16
01
34
06
5
2
2
1
16
01
34
07
1
16
01
34
07
5
2
1
BELAN JA PEGAW AI
1
16
01
34
07
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
53
1
16
01
53
01
1
16
01
53
01
5
2
1
BELAN JA PEGAW AI
1
16
01
53
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
57
1
16
01
57
01
1
16
01
57
01
1
16
01
57
02
1
16
01
57
02
1
16
01
57
03
1
16
01
57
03
1
16
01
57
04
1
16
01
57
04
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe r e n ca n a a n da n Eva lu a si Pr ogr a m / Ke gia t a n Pe n a n a m a n M oda l da n
Pe r izin a n
5=4-3
6
7
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
-
-
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
-
-
2 .5 3
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,3 0 0 ,0 0 0 .0 0
4 9 ,8 7 8 ,0 0 0 .0 0
2 9 ,5 7 8 ,0 0 0 .0 0
1 4 5 .7 0
4 7 9 ,7 0 0 ,0 0 0 .0 0
4 5 0 ,1 2 2 ,0 0 0 .0 0
( 2 9 ,5 7 8 ,0 0 0 .0 0 )
( 6 .1 7 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 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
-
-
5 9 8 ,5 0 0 ,0 0 0 .0 0
5 9 8 ,5 0 0 ,0 0 0 .0 0
-
-
7 7 5 ,0 0 0 ,0 0 0 .0 0
7 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 ,5 1 2 ,0 0 0 .0 0
8 3 ,8 4 8 ,0 0 0 .0 0
1 0 ,3 3 6 ,0 0 0 .0 0
1 4 .0 6
BELAN JA BARAN G D AN JASA
7 0 1 ,4 8 8 ,0 0 0 .0 0
6 9 1 ,1 5 2 ,0 0 0 .0 0
( 1 0 ,3 3 6 ,0 0 0 .0 0 )
( 1 .4 7 )
Pe la k sa n a a n Ke r j a sa m a I n ve st a si
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,5 1 2 ,0 0 0 .0 0
1 0 ,7 1 2 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 .0 0
4 2 .6 0
3 4 2 ,4 8 8 ,0 0 0 .0 0
3 3 9 ,2 8 8 ,0 0 0 .0 0
( 3 ,2 0 0 ,0 0 0 .0 0 )
( 0 .9 3 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 7 ,8 2 0 ,0 0 0 .0 0
4 7 ,0 1 2 ,0 0 0 .0 0
( 8 0 8 ,0 0 0 .0 0 )
( 1 .6 9 )
0 .1 5
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
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 m oh on a n Pe r izin a n pa da obj e k pe r izin a n
di la pa n ga n
BELAN JA BARAN G D AN JASA
5 5 2 ,1 8 0 ,0 0 0 .0 0
5 5 2 ,9 8 8 ,0 0 0 .0 0
8 0 8 ,0 0 0 .0 0
4 ,8 6 8 ,6 3 4 ,9 2 5 .0 0
4 ,8 6 8 ,6 3 4 ,9 2 5 .0 0
-
-
5 3 ,2 9 0 ,0 0 0 .0 0
6 7 ,9 9 0 ,0 0 0 .0 0
1 4 ,7 0 0 ,0 0 0 .0 0
2 7 .5 8
4 ,8 1 5 ,3 4 4 ,9 2 5 .0 0
4 ,8 0 0 ,6 4 4 ,9 2 5 .0 0
( 1 4 ,7 0 0 ,0 0 0 .0 0 )
( 0 .3 1 )
7 0 7 ,2 2 5 ,0 0 0 .0 0
7 0 7 ,2 2 5 ,0 0 0 .0 0
-
-
7 ,7 7 8 ,0 0 0 .0 0
7 ,7 7 8 ,0 0 0 .0 0
-
-
6 9 9 ,4 4 7 ,0 0 0 .0 0
6 9 9 ,4 4 7 ,0 0 0 .0 0
-
-
1 3 2 ,0 0 0 ,0 0 0 .0 0
1 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 2 ,0 0 0 ,0 0 0 .0 0
1 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 3 0 ,5 0 0 ,0 0 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 .1 5 )
3 ,3 3 4 ,1 9 3 ,0 0 0 .0 0
3 ,8 3 4 ,1 9 3 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 .0 0
1 ,4 8 3 ,2 4 8 ,0 0 0 .0 0
1 ,9 8 3 ,2 4 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .7 1
1 ,4 8 3 ,2 4 8 ,0 0 0 .0 0
1 ,9 8 3 ,2 4 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .7 1
For u m Sin e r git a s Tim Te k n is Pe r izin a n
8 0 ,7 5 0 ,0 0 0 .0 0
8 0 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,7 5 0 ,0 0 0 .0 0
8 0 ,7 5 0 ,0 0 0 .0 0
-
-
1 4 9 ,7 2 5 ,0 0 0 .0 0
1 4 9 ,7 2 5 ,0 0 0 .0 0
-
-
1 4 9 ,7 2 5 ,0 0 0 .0 0
1 4 9 ,7 2 5 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Upda t in g Pe r sya r a t a n Pe r izin a n
BELAN JA BARAN G D AN JASA
La ya n a n Pe r izin a n di Ge r a i da n La ya n a n Sit e M obile Se r vice ( SM S)
2
5 .5 4
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
-
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
2
1 ,3 3 8 ,5 1 3 ,1 5 0 .0 0
8 ,4 0 0 ,8 5 9 ,9 2 5 .0 0
Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r izin a n Se ca r a
On lin e
2
2 5 ,5 0 7 ,6 1 3 ,0 7 5 .0 0
8 ,4 0 0 ,8 5 9 ,9 2 5 .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
2
3 .0 2
2 4 ,1 6 9 ,0 9 9 ,9 2 5 .0 0
( 4 0 .4 4 )
Sosia lisa si Pe la ya n a n Pe r izin a n di Ja w a Ba r a t
2
3 .0 2
5 1 4 ,3 5 0 ,0 0 0 .0 0
2 7 ,3 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Pr om osi da n Ke r j a sa m a I n ve st a si
2
5 1 4 ,3 5 0 ,0 0 0 .0 0
1 7 ,5 7 3 ,4 4 6 ,7 0 0 .0 0
( 2 7 ,3 0 0 ,0 0 0 .0 0 )
Pe n yu su n a n Pr ofil Pe lu a n g I n ve st a si di Ja w a Ba r a t
2
1 7 ,5 7 3 ,4 4 6 ,7 0 0 .0 0
1 7 ,0 5 9 ,0 9 6 ,7 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
Pe n yu su n a n Ke bij a k a n Pe n a n a m a n M oda l
2
1 7 ,0 5 9 ,0 9 6 ,7 0 0 .0 0
1 ,1 0 6 ,9 1 5 ,0 0 0 .0 0
Pe n ge n da lia n Pe la k sa n a a n Pe n a n a m a n M oda l PM A/ PM D N
5
%
6 7 ,5 0 0 ,0 0 0 .0 0
For u m I n t e r a k si I n ve st or Ja w a Ba r a t
5
4
PENJELASAN
JUMLAH
1 ,0 7 9 ,6 1 5 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n ve st a si
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 BARAN G D AN JASA
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
16
01
57
05
Pe n ge lola a n da n Pu blik a si da t a ba se pe r izin a n
1
16
01
57
05
5
2
1
BELAN JA PEGAW AI
1
16
01
57
05
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
57
06
1
16
01
57
06
5
2
1
1
16
01
57
06
5
2
2
1
16
01
57
07
1
16
01
57
07
1
16
01
58
1
16
01
58
01
1
16
01
58
01
5
2
1
BELAN JA PEGAW AI
1
16
01
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
59
1
16
01
59
01
1
16
01
59
01
5
2
1
1
16
01
59
01
5
2
2
1
16
01
60
1
16
01
60
01
1
16
01
60
01
5
2
1
1
16
01
60
01
5
2
2
1
16
01
61
1
16
01
61
01
1
16
01
61
01
5
2
1
BELAN JA PEGAW AI
1
16
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
61
01
5
2
3
1
16
01
61
02
1
16
01
61
02
5
2
1
BELAN JA PEGAW AI
1
16
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
62
1
16
01
62
01
1
16
01
62
01
5
2
1
1
16
01
62
01
5
2
2
1
16
01
66
1
16
01
66
01
1
16
01
66
01
5
2
1
BELAN JA PEGAW AI
1
16
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
79
1
16
01
79
01
1
16
01
79
01
5
2
1
BELAN JA PEGAW AI
1
16
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
79
02
1
16
01
79
02
5
2
1
BELAN JA PEGAW AI
1
16
01
79
02
5
2
2
BELAN JA BARAN G D AN JASA
3
4
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
7 8 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 1 ,8 0 0 ,0 0 0 .0 0
4 5 1 ,8 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 4 0 .0 0 )
4 4 4 ,3 0 0 ,0 0 0 .0 0
4 4 7 ,3 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
0 .6 8
2 3 8 ,6 7 0 ,0 0 0 .0 0
2 3 8 ,6 7 0 ,0 0 0 .0 0
-
-
2 3 8 ,6 7 0 ,0 0 0 .0 0
2 3 8 ,6 7 0 ,0 0 0 .0 0
-
-
5 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 7 ,8 0 0 ,0 0 0 .0 0
( 7 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 3 .4 4 )
5 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 7 ,8 0 0 ,0 0 0 .0 0
( 7 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 3 .4 4 )
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 4 ,0 0 0 ,0 0 0 .0 0
( 7 8 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .1 3 )
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
1 ,0 0 5 ,7 3 8 ,0 0 0 .0 0
1 ,0 0 5 ,7 3 8 ,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
1 ,0 0 5 ,7 3 8 ,0 0 0 .0 0
1 ,0 0 5 ,7 3 8 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 7 .4 8 )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
M on it or in g Pe la ya n a n Pe r izin a n Te r pa du
2
%
7 8 ,5 0 0 ,0 0 0 .0 0
Eva lu a si pe la ya n a n pe r izin a n t e r pa du
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 Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r pa da BPM PT
BELAN JA PEGAW AI
9 9 5 ,0 3 8 ,0 0 0 .0 0
9 9 5 ,8 3 8 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
0 .0 8
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
BELAN JA BARAN G D AN JASA
4 ,2 7 8 ,8 2 4 ,0 0 0 .0 0
4 ,7 0 7 ,2 2 4 ,0 0 0 .0 0
4 2 8 ,4 0 0 ,0 0 0 .0 0
1 0 .0 1
Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n
4 ,2 7 8 ,8 2 4 ,0 0 0 .0 0
4 ,7 0 7 ,2 2 4 ,0 0 0 .0 0
4 2 8 ,4 0 0 ,0 0 0 .0 0
1 0 .0 1
1 4 2 ,1 1 6 ,0 0 0 .0 0
1 2 4 ,5 8 4 ,0 0 0 .0 0
( 1 7 ,5 3 2 ,0 0 0 .0 0 )
( 1 2 .3 4 )
4 ,1 3 6 ,7 0 8 ,0 0 0 .0 0
4 ,5 8 2 ,6 4 0 ,0 0 0 .0 0
4 4 5 ,9 3 2 ,0 0 0 .0 0
1 0 .7 8
1 ,5 4 8 ,3 5 0 ,0 0 0 .0 0
2 ,0 3 2 ,6 6 3 ,1 5 0 .0 0
4 8 4 ,3 1 3 ,1 5 0 .0 0
3 1 .2 8
9 3 1 ,5 5 0 ,0 0 0 .0 0
2 ,0 0 3 ,4 6 3 ,1 5 0 .0 0
1 ,0 7 1 ,9 1 3 ,1 5 0 .0 0
1 1 5 .0 7
BELAN JA PEGAW AI
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 ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or a n
BELAN JA M OD AL
Ja sa Kon su lt a n si Pe n yu su n a n D ED pa da BPM PT
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 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
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 m bin a a n da n Pe n da t a a n Pe n a n a m a n M oda l di D a e r a h Pr ovin si Ja w a Ba r a t
Pe n yu su n a n da n Pe n ya j ia n D a t a da n I n for m a si St a t ist ik Pe n a n a m a n M oda l
6 ,1 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
9 ,8 0 0 ,0 0 0 .0 0
1 6 0 .6 6
7 5 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
8 5 0 ,4 5 0 ,0 0 0 .0 0
1 ,9 3 7 ,5 6 3 ,1 5 0 .0 0
1 ,0 8 7 ,1 1 3 ,1 5 0 .0 0
1 2 7 .8 3
6 1 6 ,8 0 0 ,0 0 0 .0 0
2 9 ,2 0 0 ,0 0 0 .0 0
( 5 8 7 ,6 0 0 ,0 0 0 .0 0 )
( 9 5 .2 7 )
1 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
( 5 8 7 ,6 0 0 ,0 0 0 .0 0 )
( 9 7 .9 3 )
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
-
-
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
-
-
1 9 ,7 0 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 7 .6 1 )
2 ,6 0 0 ,3 2 0 ,0 0 0 .0 0
2 ,6 0 1 ,8 2 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .0 6
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
-
-
4 4 ,8 9 6 ,0 0 0 .0 0
4 8 ,3 6 8 ,0 0 0 .0 0
3 ,4 7 2 ,0 0 0 .0 0
7 .7 3
1 0 5 ,1 0 4 ,0 0 0 .0 0
1 0 1 ,6 3 2 ,0 0 0 .0 0
( 3 ,4 7 2 ,0 0 0 .0 0 )
( 3 .3 0 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,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
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 0 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,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
-
-
3 ,3 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 5 4 .5 5 )
4 9 6 ,7 0 0 ,0 0 0 .0 0
4 9 8 ,5 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
0 .3 6
JUM LAH BELAN JA
4 1 ,2 2 8 ,1 9 6 ,6 2 5 .0 0
4 3 ,0 8 1 ,0 5 9 ,7 7 5 .0 0
1 ,8 5 2 ,8 6 3 ,1 5 0 .0 0
4 .4 9
( D EFI SI T)
( 4 1 ,2 2 8 ,1 9 6 ,6 2 5 .0 0 )
( 4 3 ,0 8 1 ,0 5 9 ,7 7 5 .0 0 )
( 1 ,8 5 2 ,8 6 3 ,1 5 0 .0 0 )
4 .4 9
Hal. 2
: 1 .1 6 URUSAN W AJI B Pe n a n a m a n M oda l
Or ga n isa si
: 1 .1 6 .0 1 Ba da n Pe n a n a m a n M oda l da n Pe r izin a n Te r pa du
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
16
01
00
00
5
1
16
01
00
00
5
1
1
16
01
00
00
5
1
1
16
01
00
00
5
2
1
16
01
29
1
16
01
29
01
1
16
01
29
01
5
2
1
BELAN JA PEGAW AI
1
16
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
34
1
16
01
34
01
1
16
01
34
01
5
2
1
1
16
01
34
01
5
2
2
1
16
01
34
02
1
16
01
34
02
5
2
1
BELAN JA PEGAW AI
1
16
01
34
02
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
34
03
1
16
01
34
03
5
2
1
1
16
01
34
03
5
2
2
1
16
01
34
04
1
16
01
34
04
5
2
1
1
16
01
34
04
5
2
2
1
16
01
34
05
1
16
01
34
05
5
2
1
1
16
01
34
05
5
2
2
1
16
01
34
06
1
16
01
34
06
5
2
1
1
16
01
34
06
5
2
2
1
16
01
34
07
1
16
01
34
07
5
2
1
BELAN JA PEGAW AI
1
16
01
34
07
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
53
1
16
01
53
01
1
16
01
53
01
5
2
1
BELAN JA PEGAW AI
1
16
01
53
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
57
1
16
01
57
01
1
16
01
57
01
1
16
01
57
02
1
16
01
57
02
1
16
01
57
03
1
16
01
57
03
1
16
01
57
04
1
16
01
57
04
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe r e n ca n a a n da n Eva lu a si Pr ogr a m / Ke gia t a n Pe n a n a m a n M oda l da n
Pe r izin a n
5=4-3
6
7
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
-
-
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
-
-
2 .5 3
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 ,3 0 0 ,0 0 0 .0 0
4 9 ,8 7 8 ,0 0 0 .0 0
2 9 ,5 7 8 ,0 0 0 .0 0
1 4 5 .7 0
4 7 9 ,7 0 0 ,0 0 0 .0 0
4 5 0 ,1 2 2 ,0 0 0 .0 0
( 2 9 ,5 7 8 ,0 0 0 .0 0 )
( 6 .1 7 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 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
-
-
5 9 8 ,5 0 0 ,0 0 0 .0 0
5 9 8 ,5 0 0 ,0 0 0 .0 0
-
-
7 7 5 ,0 0 0 ,0 0 0 .0 0
7 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 ,5 1 2 ,0 0 0 .0 0
8 3 ,8 4 8 ,0 0 0 .0 0
1 0 ,3 3 6 ,0 0 0 .0 0
1 4 .0 6
BELAN JA BARAN G D AN JASA
7 0 1 ,4 8 8 ,0 0 0 .0 0
6 9 1 ,1 5 2 ,0 0 0 .0 0
( 1 0 ,3 3 6 ,0 0 0 .0 0 )
( 1 .4 7 )
Pe la k sa n a a n Ke r j a sa m a I n ve st a si
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 ,5 1 2 ,0 0 0 .0 0
1 0 ,7 1 2 ,0 0 0 .0 0
3 ,2 0 0 ,0 0 0 .0 0
4 2 .6 0
3 4 2 ,4 8 8 ,0 0 0 .0 0
3 3 9 ,2 8 8 ,0 0 0 .0 0
( 3 ,2 0 0 ,0 0 0 .0 0 )
( 0 .9 3 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 7 ,8 2 0 ,0 0 0 .0 0
4 7 ,0 1 2 ,0 0 0 .0 0
( 8 0 8 ,0 0 0 .0 0 )
( 1 .6 9 )
0 .1 5
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
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 m oh on a n Pe r izin a n pa da obj e k pe r izin a n
di la pa n ga n
BELAN JA BARAN G D AN JASA
5 5 2 ,1 8 0 ,0 0 0 .0 0
5 5 2 ,9 8 8 ,0 0 0 .0 0
8 0 8 ,0 0 0 .0 0
4 ,8 6 8 ,6 3 4 ,9 2 5 .0 0
4 ,8 6 8 ,6 3 4 ,9 2 5 .0 0
-
-
5 3 ,2 9 0 ,0 0 0 .0 0
6 7 ,9 9 0 ,0 0 0 .0 0
1 4 ,7 0 0 ,0 0 0 .0 0
2 7 .5 8
4 ,8 1 5 ,3 4 4 ,9 2 5 .0 0
4 ,8 0 0 ,6 4 4 ,9 2 5 .0 0
( 1 4 ,7 0 0 ,0 0 0 .0 0 )
( 0 .3 1 )
7 0 7 ,2 2 5 ,0 0 0 .0 0
7 0 7 ,2 2 5 ,0 0 0 .0 0
-
-
7 ,7 7 8 ,0 0 0 .0 0
7 ,7 7 8 ,0 0 0 .0 0
-
-
6 9 9 ,4 4 7 ,0 0 0 .0 0
6 9 9 ,4 4 7 ,0 0 0 .0 0
-
-
1 3 2 ,0 0 0 ,0 0 0 .0 0
1 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 2 ,0 0 0 ,0 0 0 .0 0
1 3 2 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 3 0 ,5 0 0 ,0 0 0 .0 0
1 2 9 ,0 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 1 .1 5 )
3 ,3 3 4 ,1 9 3 ,0 0 0 .0 0
3 ,8 3 4 ,1 9 3 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 .0 0
1 ,4 8 3 ,2 4 8 ,0 0 0 .0 0
1 ,9 8 3 ,2 4 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .7 1
1 ,4 8 3 ,2 4 8 ,0 0 0 .0 0
1 ,9 8 3 ,2 4 8 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
3 3 .7 1
For u m Sin e r git a s Tim Te k n is Pe r izin a n
8 0 ,7 5 0 ,0 0 0 .0 0
8 0 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,7 5 0 ,0 0 0 .0 0
8 0 ,7 5 0 ,0 0 0 .0 0
-
-
1 4 9 ,7 2 5 ,0 0 0 .0 0
1 4 9 ,7 2 5 ,0 0 0 .0 0
-
-
1 4 9 ,7 2 5 ,0 0 0 .0 0
1 4 9 ,7 2 5 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
Upda t in g Pe r sya r a t a n Pe r izin a n
BELAN JA BARAN G D AN JASA
La ya n a n Pe r izin a n di Ge r a i da n La ya n a n Sit e M obile Se r vice ( SM S)
2
5 .5 4
1 ,1 4 7 ,1 1 5 ,0 0 0 .0 0
-
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
2
1 ,3 3 8 ,5 1 3 ,1 5 0 .0 0
8 ,4 0 0 ,8 5 9 ,9 2 5 .0 0
Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r izin a n Se ca r a
On lin e
2
2 5 ,5 0 7 ,6 1 3 ,0 7 5 .0 0
8 ,4 0 0 ,8 5 9 ,9 2 5 .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
2
3 .0 2
2 4 ,1 6 9 ,0 9 9 ,9 2 5 .0 0
( 4 0 .4 4 )
Sosia lisa si Pe la ya n a n Pe r izin a n di Ja w a Ba r a t
2
3 .0 2
5 1 4 ,3 5 0 ,0 0 0 .0 0
2 7 ,3 0 0 ,0 0 0 .0 0
Pe n ye le n gga r a a n Pr om osi da n Ke r j a sa m a I n ve st a si
2
5 1 4 ,3 5 0 ,0 0 0 .0 0
1 7 ,5 7 3 ,4 4 6 ,7 0 0 .0 0
( 2 7 ,3 0 0 ,0 0 0 .0 0 )
Pe n yu su n a n Pr ofil Pe lu a n g I n ve st a si di Ja w a Ba r a t
2
1 7 ,5 7 3 ,4 4 6 ,7 0 0 .0 0
1 7 ,0 5 9 ,0 9 6 ,7 0 0 .0 0
4 0 ,2 0 0 ,0 0 0 .0 0
Pe n yu su n a n Ke bij a k a n Pe n a n a m a n M oda l
2
1 7 ,0 5 9 ,0 9 6 ,7 0 0 .0 0
1 ,1 0 6 ,9 1 5 ,0 0 0 .0 0
Pe n ge n da lia n Pe la k sa n a a n Pe n a n a m a n M oda l PM A/ PM D N
5
%
6 7 ,5 0 0 ,0 0 0 .0 0
For u m I n t e r a k si I n ve st or Ja w a Ba r a t
5
4
PENJELASAN
JUMLAH
1 ,0 7 9 ,6 1 5 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n I k lim , Pr om osi da n Ke r j a sa m a I n ve st a si
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 BARAN G D AN JASA
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
16
01
57
05
Pe n ge lola a n da n Pu blik a si da t a ba se pe r izin a n
1
16
01
57
05
5
2
1
BELAN JA PEGAW AI
1
16
01
57
05
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
57
06
1
16
01
57
06
5
2
1
1
16
01
57
06
5
2
2
1
16
01
57
07
1
16
01
57
07
1
16
01
58
1
16
01
58
01
1
16
01
58
01
5
2
1
BELAN JA PEGAW AI
1
16
01
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
59
1
16
01
59
01
1
16
01
59
01
5
2
1
1
16
01
59
01
5
2
2
1
16
01
60
1
16
01
60
01
1
16
01
60
01
5
2
1
1
16
01
60
01
5
2
2
1
16
01
61
1
16
01
61
01
1
16
01
61
01
5
2
1
BELAN JA PEGAW AI
1
16
01
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
61
01
5
2
3
1
16
01
61
02
1
16
01
61
02
5
2
1
BELAN JA PEGAW AI
1
16
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
62
1
16
01
62
01
1
16
01
62
01
5
2
1
1
16
01
62
01
5
2
2
1
16
01
66
1
16
01
66
01
1
16
01
66
01
5
2
1
BELAN JA PEGAW AI
1
16
01
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
79
1
16
01
79
01
1
16
01
79
01
5
2
1
BELAN JA PEGAW AI
1
16
01
79
01
5
2
2
BELAN JA BARAN G D AN JASA
1
16
01
79
02
1
16
01
79
02
5
2
1
BELAN JA PEGAW AI
1
16
01
79
02
5
2
2
BELAN JA BARAN G D AN JASA
3
4
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
5=4-3
-
6
-
7
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
7 8 ,5 0 0 ,0 0 0 .0 0
-
-
4 5 1 ,8 0 0 ,0 0 0 .0 0
4 5 1 ,8 0 0 ,0 0 0 .0 0
-
-
7 ,5 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
( 4 0 .0 0 )
4 4 4 ,3 0 0 ,0 0 0 .0 0
4 4 7 ,3 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
0 .6 8
2 3 8 ,6 7 0 ,0 0 0 .0 0
2 3 8 ,6 7 0 ,0 0 0 .0 0
-
-
2 3 8 ,6 7 0 ,0 0 0 .0 0
2 3 8 ,6 7 0 ,0 0 0 .0 0
-
-
5 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 7 ,8 0 0 ,0 0 0 .0 0
( 7 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 3 .4 4 )
5 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 7 ,8 0 0 ,0 0 0 .0 0
( 7 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 3 .4 4 )
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
5 5 2 ,0 0 0 ,0 0 0 .0 0
4 7 4 ,0 0 0 ,0 0 0 .0 0
( 7 8 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .1 3 )
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
1 ,0 0 5 ,7 3 8 ,0 0 0 .0 0
1 ,0 0 5 ,7 3 8 ,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
1 ,0 0 5 ,7 3 8 ,0 0 0 .0 0
1 ,0 0 5 ,7 3 8 ,0 0 0 .0 0
-
-
1 0 ,7 0 0 ,0 0 0 .0 0
9 ,9 0 0 ,0 0 0 .0 0
( 8 0 0 ,0 0 0 .0 0 )
( 7 .4 8 )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
M on it or in g Pe la ya n a n Pe r izin a n Te r pa du
2
%
7 8 ,5 0 0 ,0 0 0 .0 0
Eva lu a si pe la ya n a n pe r izin a n t e r pa du
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 Kom pe t e n si Apa r a t u r
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r pa da BPM PT
BELAN JA PEGAW AI
9 9 5 ,0 3 8 ,0 0 0 .0 0
9 9 5 ,8 3 8 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
0 .0 8
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
BELAN JA BARAN G D AN JASA
4 ,2 7 8 ,8 2 4 ,0 0 0 .0 0
4 ,7 0 7 ,2 2 4 ,0 0 0 .0 0
4 2 8 ,4 0 0 ,0 0 0 .0 0
1 0 .0 1
Pe n ye le n gga r a a n Adm in st r a si Pe r k a n t or a n
4 ,2 7 8 ,8 2 4 ,0 0 0 .0 0
4 ,7 0 7 ,2 2 4 ,0 0 0 .0 0
4 2 8 ,4 0 0 ,0 0 0 .0 0
1 0 .0 1
1 4 2 ,1 1 6 ,0 0 0 .0 0
1 2 4 ,5 8 4 ,0 0 0 .0 0
( 1 7 ,5 3 2 ,0 0 0 .0 0 )
( 1 2 .3 4 )
4 ,1 3 6 ,7 0 8 ,0 0 0 .0 0
4 ,5 8 2 ,6 4 0 ,0 0 0 .0 0
4 4 5 ,9 3 2 ,0 0 0 .0 0
1 0 .7 8
1 ,5 4 8 ,3 5 0 ,0 0 0 .0 0
2 ,0 3 2 ,6 6 3 ,1 5 0 .0 0
4 8 4 ,3 1 3 ,1 5 0 .0 0
3 1 .2 8
9 3 1 ,5 5 0 ,0 0 0 .0 0
2 ,0 0 3 ,4 6 3 ,1 5 0 .0 0
1 ,0 7 1 ,9 1 3 ,1 5 0 .0 0
1 1 5 .0 7
BELAN JA PEGAW AI
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 ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or a n
BELAN JA M OD AL
Ja sa Kon su lt a n si Pe n yu su n a n D ED pa da BPM PT
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 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
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 m bin a a n da n Pe n da t a a n Pe n a n a m a n M oda l di D a e r a h Pr ovin si Ja w a Ba r a t
Pe n yu su n a n da n Pe n ya j ia n D a t a da n I n for m a si St a t ist ik Pe n a n a m a n M oda l
6 ,1 0 0 ,0 0 0 .0 0
1 5 ,9 0 0 ,0 0 0 .0 0
9 ,8 0 0 ,0 0 0 .0 0
1 6 0 .6 6
7 5 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
( 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
8 5 0 ,4 5 0 ,0 0 0 .0 0
1 ,9 3 7 ,5 6 3 ,1 5 0 .0 0
1 ,0 8 7 ,1 1 3 ,1 5 0 .0 0
1 2 7 .8 3
6 1 6 ,8 0 0 ,0 0 0 .0 0
2 9 ,2 0 0 ,0 0 0 .0 0
( 5 8 7 ,6 0 0 ,0 0 0 .0 0 )
( 9 5 .2 7 )
1 6 ,8 0 0 ,0 0 0 .0 0
1 6 ,8 0 0 ,0 0 0 .0 0
-
-
6 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
( 5 8 7 ,6 0 0 ,0 0 0 .0 0 )
( 9 7 .9 3 )
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
-
-
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
2 ,6 2 0 ,0 2 0 ,0 0 0 .0 0
-
-
1 9 ,7 0 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
( 1 ,5 0 0 ,0 0 0 .0 0 )
( 7 .6 1 )
2 ,6 0 0 ,3 2 0 ,0 0 0 .0 0
2 ,6 0 1 ,8 2 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .0 6
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
-
-
4 4 ,8 9 6 ,0 0 0 .0 0
4 8 ,3 6 8 ,0 0 0 .0 0
3 ,4 7 2 ,0 0 0 .0 0
7 .7 3
1 0 5 ,1 0 4 ,0 0 0 .0 0
1 0 1 ,6 3 2 ,0 0 0 .0 0
( 3 ,4 7 2 ,0 0 0 .0 0 )
( 3 .3 0 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,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
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 4 0 ,0 0 0 ,0 0 0 .0 0
4 4 0 ,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
-
-
3 ,3 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 5 4 .5 5 )
4 9 6 ,7 0 0 ,0 0 0 .0 0
4 9 8 ,5 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
0 .3 6
JUM LAH BELAN JA
4 1 ,2 2 8 ,1 9 6 ,6 2 5 .0 0
4 3 ,0 8 1 ,0 5 9 ,7 7 5 .0 0
1 ,8 5 2 ,8 6 3 ,1 5 0 .0 0
4 .4 9
( D EFI SI T)
( 4 1 ,2 2 8 ,1 9 6 ,6 2 5 .0 0 )
( 4 3 ,0 8 1 ,0 5 9 ,7 7 5 .0 0 )
( 1 ,8 5 2 ,8 6 3 ,1 5 0 .0 0 )
4 .4 9
Hal. 2