39. Bapusipda Perda Perubahan

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

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

1

26

01

00

00

5

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

1

26

01

59

1

26

01

59

01

1

26

01

59

01

5

2

1

BELAN JA PEGAW AI

1

26

01

59

01

5

2

2

BELAN JA BARAN G D AN JASA

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

1

26

01

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

61

01

5

2

3

1

26

01

61

02

1

26

01

61

02

5

2

1

BELAN JA PEGAW AI

1

26

01

61

02

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

61

02

5

2

3

BELAN JA M OD AL

1

26

01

62

1

26

01

62

01

1

26

01

62

01

5

2

1

BELAN JA PEGAW AI

1

26

01

62

01

5

2

2

BELAN JA BARAN G D AN JASA

1

26

01

66

1

26

01

66

01

1

26

01

66

01

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

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 Ta h u n 2 0 1 3

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
Pe n yu su n a n I SO BAPUSI PD A Pr ovin si Ja w a Ba r a t

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
2

2

BELAN JA BARAN G D AN JASA
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

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 Ba pu sipda Ja ba r

BELAN JA M OD AL
Pe m ba n gu n a n Ge du n g Pe r pu st a k a a n Um u m D a e r a h Ja w a Ba r a t Be r t a r a f
I n t e r n a sion a l Ta h a p 3

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 Ba pu sipda Ja ba 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
5

3

SETELAH PERUBAHAN
4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA

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

5

SEBELUM PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA

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

1 6 ,2 3 4 ,5 6 8 ,2 5 0 .0 0

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

( 3 .9 3 )

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

1 6 ,2 3 4 ,5 6 8 ,2 5 0 .0 0

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

( 3 .9 3 )

4 5 ,4 8 6 ,6 2 2 ,1 3 5 .0 0

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

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

0 .3 3

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

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

-

-

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

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

-

-

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

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

-

-

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

5 6 6 ,6 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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

2 5 .9 4

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

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

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

3 9 .6 6

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

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

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

2 8 .5 0

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

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

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

4 1 .0 7

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

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

-

-

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

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

-

-

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

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

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

3 9 .2 8

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

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

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

3 9 .2 8

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

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

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

4 9 .5 8

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

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

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

3 3 .4 9

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

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

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

2 .6 3

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

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

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

2 .6 3
( 7 1 .8 7 )

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

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

( 3 4 ,9 3 0 ,0 0 0 .0 0 )

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

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

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

4 .2 0

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

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

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

( 1 .0 6 )

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

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

-

-

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

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

-

-

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

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

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

4 4 .6 4

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

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

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

( 0 .3 8 )

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

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

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

( 1 .1 1 )
-

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

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

-

1 9 6 ,4 4 2 ,5 0 0 .0 0

1 9 6 ,4 4 2 ,5 0 0 .0 0

-

-

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

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

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

( 1 .1 2 )

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

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

-

-

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

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

-

-

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

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

-

-

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

1 ,4 9 7 ,1 1 7 ,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

-

-

5 0 ,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

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

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

26

01

76

Pr ogr a m Pe n ge m ba n ga n Ke a r sipa n

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

1

26

01

77

01

5

2

3

1

26

01

77

02

1

26

01

77

02

5

2

1

1

26

01

77

02

5

2

1

26

01

77

02

5

2

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

04

5

2

3

BELAN JA M OD AL

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

08

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

1

26

01

77

09

1

26

01

77

09

5

2

1

1

26

01

77

09

5

2

2

3

4

%

5=4-3

6

7

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

1 4 2 ,9 0 0 ,0 0 0 .0 0

1 4 2 ,9 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

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

1 .2 2

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

BELAN JA M OD AL

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

2

BELAN JA BARAN G D AN JASA

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

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

-

-

3

BELAN JA M OD AL

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

Pe n in gk a t a n Pe n ge lola a n Ar sip D in a m is da n Re cor d Ce n t e r di Ja w a Ba r a t

Pe n in gk a t a n Pe m a n fa a t a n Kh a za n a h Ar sip St a t is W ila ya h Ja w a Ba r a t

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 la k sa n a a n Ak u isisi da n Pe le st a r ia n Ke a r sipa n

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

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

Pe m ba n gu n a n da n 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 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 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 o. 4 Ta h u n 1 9 9 0

Pe m bin a a n Bu da ya Ba ca M a sya r a k a t da n Pe m be r da ya a n Pe r pu st a k a a n di
Ja w a Ba r a t

Pe n in gk a t a n La ya n a n Pe r pu st a k a a n Ba pu sipda Ja ba r

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

Ke gia t a n Pe n in gk a t a n Ku a lit a s Su m be r D a ya M a n u sia di Bida n g
Pe r pu st a k a a n

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

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

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

-

-

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

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

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

5 4 .4 4

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

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

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

3 2 .1 3

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

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

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

1 0 4 .1 1

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA PEGAW AI

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Ka j ia n Pe r ila k u pe n ca r ia n I n for m a si M a sya r a k a t Ja w a Ba r a t

Hal. 2

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

3

4

5=4-3

%
6

JUM LAH BELAN JA

6 2 ,3 8 4 ,9 4 2 ,1 3 5 .0 0

6 1 ,8 7 2 ,1 7 2 ,3 8 5 .0 0

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

( 0 .8 2 )

( D EFI SI T)

( 6 2 ,3 8 4 ,9 4 2 ,1 3 5 .0 0 )

( 6 1 ,8 7 2 ,1 7 2 ,3 8 5 .0 0 )

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

( 0 .8 2 )

7

Hal. 3