40 Bapusipda 2013 prb

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

: 1 .2 6 URUSAN W AJI B Pe r pu st a k a a n da n Ke a r sipa n

Or ga n isa si

: 1 .2 6 .0 1 Ba da n Pe r pu st a k a a n da n Ke a r sipa n D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN
3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

1

26

01

00

00

5

BELAN JA

1

26

01

00

00

5

1

1

26

01

00

00

5

1

1

26

01

00

00

5

2

1

26

01

29

1

26

01

29

01

1

26

01

29

01

5

2

1

BELAN JA PEGAW AI

1

26

01

29

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

57

1

26

01

57

01

1

26

01

57

01

5

2

1

BELAN JA PEGAW AI

1

26

01

57

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

58

1

26

01

58

01

1

26

01

58

01

5

2

1

BELAN JA PEGAW AI

1

26

01

58

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

58

02

1

26

01

58

02

5

2

1

BELAN JA PEGAW AI

1

26

01

58

02

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

59

1

26

01

59

01

1

26

01

59

01

5

2

1

1

26

01

59

01

5

2

2

1

26

01

60

1

26

01

60

01

1

26

01

60

01

5

2

1

BELAN JA PEGAW AI

1

26

01

60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

61

1

26

01

61

01

1

26

01

61

01

5

2

1

BELAN JA PEGAW AI

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

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

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

4 9 .5 4

1

26

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

7 4 8 .5 4

1

26

01

61

01

5

2

3

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

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

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

0 .8 7

1

26

01

61

02

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

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

-

-

1

26

01

61

02

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

26

01

61

02

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

4 .2 9

1

26

01

61

02

5

2

3

BELAN JA M OD AL

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

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

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

( 0 .6 5 )

1

26

01

62

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

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

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

( 0 .0 8 )

1

26

01

62

01

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

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

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

( 0 .0 8 )

1

26

01

62

01

5

2

1

BELAN JA PEGAW AI

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

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

-

-

1

26

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

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

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

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

( 0 .0 8 )

1

26

01

66

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

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

-

-

1

26

01

66

01

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

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

-

-

1

26

01

66

01

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

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

-

-

BELAN JA TI D AK LAN GSUN G
1

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Koor din a si da n Sin k r on isa si Pe r e n ca n a a n Ke gia t a n Pe r pu st a k a a n da n
Ke a r sipa n di Ja w a Ba r a t

( 6 .0 9 )

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

( 6 .0 9 )

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

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

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

2 .1 2

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

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

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

3 3 .9 4

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

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

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

3 3 .9 4

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

( 8 ,0 0 0 ,0 0 0 .0 0 )

( 1 0 .0 6 )

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

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

4 1 .3 8

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 2 ,5 2 5 ,0 0 0 .0 0 )

( 0 .5 1 )

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

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

( 2 ,5 2 5 ,0 0 0 .0 0 )

( 0 .8 4 )

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

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

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

( 3 .6 4 )

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

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

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

( 0 .5 6 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 9 .7 8 )

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

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

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

( 9 .7 8 )

BELAN JA PEGAW AI

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

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

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

( 3 4 .3 6 )

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

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

1 4 .3 5

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

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

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

1 4 .3 5

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

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

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

1 0 .8 9

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

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

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

1 4 .4 1

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

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

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

4 .4 5

Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ba pu sipda Ja ba r

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

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

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

2 3 .2 6

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ku a lit a s Su m be r D a ya Apa r a t u r Ke a r sipa n

Pe m bin a a n Te k n is Ke a r sipa n

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
Ke gia t a n Pe la k sa n a a n 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 Pa da
Ba da n Pe r pu st a k a a n da n Ke a r sipa n D a e r a h

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
Ke gia t 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 Ba pu sipda Pr ovin si
Ja w a Ba r a t

BELAN JA M OD AL
Pe n ga da a n Sa r a n a da n Pr a sa r a n a E- Libr a r y

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
Ke gia t a n 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

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 Ba pu sipda Ja ba r
1

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

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

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

Pe n in gk a t a n I SO Ba pu sipda Pr ov. Ja ba r

2

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

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

4 7 0 ,5 0 0 ,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

5

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

BELAN JA PEGAW AI

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN
2

5

2

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1
01

SEBELUM PERUBAHAN

2

BELAN JA BARAN G D AN JASA

3

4

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

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

-

-

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

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

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

( 3 .4 5 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

( 2 8 0 ,0 0 0 .0 0 )

( 0 .1 1 )

1

26

01

66

1

26

01

76

1

26

01

76

01

1

26

01

76

01

5

2

1

BELAN JA PEGAW AI

1

26

01

76

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

76

02

1

26

01

76

02

5

2

1

BELAN JA PEGAW AI

1

26

01

76

02

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

76

03

1

26

01

76

03

5

2

1

BELAN JA PEGAW AI

1

26

01

76

03

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

76

04

1

26

01

76

04

5

2

1

BELAN JA PEGAW AI

1

26

01

76

04

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

76

05

1

26

01

76

05

5

2

1

BELAN JA PEGAW AI

1

26

01

76

05

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

1

26

01

77

01

1

26

01

77

01

5

2

1

BELAN JA PEGAW AI

1

26

01

77

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

01

5

2

3

BELAN JA M OD AL

1

26

01

77

02

1

26

01

77

02

5

2

1

BELAN JA PEGAW AI

1

26

01

77

02

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

03

1

26

01

77

03

5

2

1

BELAN JA PEGAW AI

1

26

01

77

03

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

04

1

26

01

77

04

5

2

1

BELAN JA PEGAW AI

1

26

01

77

04

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

05

1

26

01

77

05

5

2

1

BELAN JA PEGAW AI

1

26

01

77

05

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

06

1

26

01

77

06

5

2

1

BELAN JA PEGAW AI

1

26

01

77

06

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

07

1

26

01

77

07

5

2

1

BELAN JA PEGAW AI

1

26

01

77

07

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

77

07

5

2

3

BELAN JA M OD AL

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

1

26

01

77

08

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

1

26

01

77

08

5

2

1

BELAN JA PEGAW AI

1

26

01

77

08

5

2

2

BELAN JA BARAN G D AN JASA

Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n
Pe n in gk a t a n Ak u isisi da n Pe le st a r ia n Ke a r sipa n

Pe n ge m ba n ga n M a n a j e m e n Ke a r sipa n Be r ba sis Te k n ologi I n for m a si

Pe n in gk a t a n Pe la ya n a n I n for m a si Ke a r sipa n

Pe n in gk a t a n Pe m a n fa a t a n Kh a sa n a h Ar sip St a t is

PEN I N GKATAN PEN GELOLAAN ARSI P D I N AM I S D I JAW A BARAT

Pr ogr a m Pe n ge m ba n ga n Bu da ya Ba ca da n Pe m bin a a n Pe r pu st a k a a n
Pe le st a r ia n Ka r ya Ce t a k da n Ka r ya Re k a m Kh a sa n a h Bu da ya Ja w a Ba r a t
se r t a I m ple m e n t a si UU N om or Ta h u n 1 9 9 0

Pe n ge m ba n ga n Ot om a si Pe r pu st a k a a n di Ja w a Ba r a t

Pe m bin a a n bu da ya ba ca da n pe m bu da ya a n pe r pu st a k a a n di j a w a ba r a t

Ke gia t a n Pe m bu a t a n Poj ok I n for m a si Pe m ba n gu n a n Ja w a Ba r a t di Ka n t or
D e sa

Opt im a lisa si La ya n a n Pe r pu st a k a a n Ba pu sipda Ja ba r

Pe n in gk a t a n Pr e se r va si da n Kon se r va si Ba h a n Pe r pu st a k a a n

Pe n ga da a n Bu k u Kole k si Pe r pu st a k a a n Be r t a r a f I n t e r n a sion a l

Pe n ga da a n Bu k u I lm u Pe n ge t a h u a n u n t u k Pe sa n t r e n

%

5=4-3

6

7

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

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

-

-

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

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

( 2 8 0 ,0 0 0 .0 0 )

( 0 .1 3 )

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

( 1 7 .0 0 )

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

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

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

( 2 .4 3 )

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

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

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

( 1 8 .0 7 )

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

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

( 4 ,2 0 0 ,0 0 0 .0 0 )

( 1 .4 0 )

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

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

-

-

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

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

( 4 ,2 0 0 ,0 0 0 .0 0 )

( 1 .4 9 )

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

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

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

( 0 .2 4 )

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

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

-

-

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

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

-

-

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

2 2 5 ,8 6 2 ,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

-

-

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

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

( 2 0 0 ,5 0 0 .0 0 )

( 0 .0 5 )

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

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

-

-

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

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

( 2 0 0 ,5 0 0 .0 0 )

( 0 .0 6 )

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

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

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

( 0 .4 6 )

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

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

( 2 ,7 0 0 ,0 0 0 .0 0 )

( 1 .1 5 )

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

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

( 5 0 2 ,0 0 0 .0 0 )

( 0 .1 1 )

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

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

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

( 0 .0 9 )

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

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

-

-

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

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

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

( 0 .0 9 )

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

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

-

-

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

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

-

-

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

2 3 7 ,8 1 4 ,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 0 ,0 5 0 ,0 0 0 .0 0

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

-

-

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

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

-

-

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

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

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

( 0 .2 8 )

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

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

-

-

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

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

( 1 4 ,8 0 0 ,0 0 0 .0 0 )

( 1 .4 6 )

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

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

( 0 .1 3 )

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

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

( 1 .2 8 )

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

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

-

-

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

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

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

( 1 .3 1 )

JUM LAH BELAN JA

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

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

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

( 0 .2 3 )

( D EFI SI T)

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

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

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

( 0 .2 3 )

Hal. 2