Lampiran III Perda Perubahan 2013 30 BKD 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 1 Ba da n Ke pe ga w a ia n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
29
1
20
11
29
01
1
20
11
29
01
5
2
1
BELAN JA PEGAW AI
1
20
11
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
57
1
20
11
57
02
1
20
11
57
02
5
2
1
1
20
11
57
02
5
2
2
1
20
11
58
1
20
11
58
03
1
20
11
58
03
5
2
1
BELAN JA PEGAW AI
1
20
11
58
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
04
1
20
11
58
04
5
2
1
1
20
11
58
04
5
2
2
1
20
11
58
05
1
20
11
58
05
5
2
1
BELAN JA PEGAW AI
1
20
11
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
06
1
20
11
58
06
5
2
1
BELAN JA PEGAW AI
1
20
11
58
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
07
1
20
11
58
07
5
2
1
BELAN JA PEGAW AI
1
20
11
58
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
08
1
20
11
58
08
5
2
1
1
20
11
58
08
5
2
2
1
20
11
58
09
1
20
11
58
09
5
2
1
BELAN JA PEGAW AI
1
20
11
58
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
10
1
20
11
58
10
5
2
1
1
20
11
58
10
5
2
2
1
20
11
58
11
1
20
11
58
11
5
2
1
BELAN JA PEGAW AI
1
20
11
58
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
12
1
20
11
58
12
5
2
1
BELAN JA PEGAW AI
1
20
11
58
12
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
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
Fa silit a si Koor din a si Pe r e n ca n a a n
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 m e lih a r a a n Se r t ifik a t I SO BKD Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 ga n gk a t a n CPN SD Pr ovin si Ja w a Ba r a t
Pe n e m pa t a n PN S da la m Ja ba t a n St r u k t u r a l
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
1 4 ,2 4 6 ,0 8 6 ,6 4 0 .0 0
( 6 0 7 ,7 8 2 ,3 3 9 .0 0 )
( 4 .0 9 )
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
1 4 ,2 4 6 ,0 8 6 ,6 4 0 .0 0
( 6 0 7 ,7 8 2 ,3 3 9 .0 0 )
( 4 .0 9 )
4 2 ,3 6 1 ,4 9 0 ,0 0 0 .0 0
4 5 ,4 5 8 ,7 6 3 ,2 2 4 .0 0
3 ,0 9 7 ,2 7 3 ,2 2 4 .0 0
7 .3 1
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
-
-
5 6 ,6 1 9 ,0 0 0 .0 0
5 6 ,6 1 9 ,0 0 0 .0 0
-
-
3 4 3 ,3 8 1 ,0 0 0 .0 0
3 4 3 ,3 8 1 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,8 0 0 ,0 0 0 .0 0
( 9 ,2 0 0 ,0 0 0 .0 0 )
( 4 .6 0 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,8 0 0 ,0 0 0 .0 0
( 9 ,2 0 0 ,0 0 0 .0 0 )
( 4 .6 0 )
1 0 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
( 9 ,2 0 0 ,0 0 0 .0 0 )
( 8 5 .9 8 )
1 8 9 ,3 0 0 ,0 0 0 .0 0
1 8 9 ,3 0 0 ,0 0 0 .0 0
-
-
3 2 ,6 5 9 ,1 7 5 ,0 0 0 .0 0
3 4 ,5 6 9 ,7 4 8 ,0 0 0 .0 0
1 ,9 1 0 ,5 7 3 ,0 0 0 .0 0
5 .8 5
2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 8 3 ,0 1 4 ,0 0 0 .0 0
( 3 8 6 ,9 8 6 ,0 0 0 .0 0 )
( 1 7 .8 3 )
1 2 5 ,1 0 0 ,0 0 0 .0 0
1 7 0 ,4 6 4 ,0 0 0 .0 0
4 5 ,3 6 4 ,0 0 0 .0 0
3 6 .2 6
2 ,0 4 4 ,9 0 0 ,0 0 0 .0 0
1 ,6 1 2 ,5 5 0 ,0 0 0 .0 0
( 4 3 2 ,3 5 0 ,0 0 0 .0 0 )
( 2 1 .1 4 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .1 7
BELAN JA PEGAW AI
2 3 8 ,9 0 8 ,0 0 0 .0 0
2 1 8 ,5 0 1 ,0 0 0 .0 0
( 2 0 ,4 0 7 ,0 0 0 .0 0 )
( 8 .5 4 )
BELAN JA BARAN G D AN JASA
6 6 1 ,0 9 2 ,0 0 0 .0 0
6 8 2 ,9 9 9 ,0 0 0 .0 0
2 1 ,9 0 7 ,0 0 0 .0 0
3 .3 1
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 8 ,6 5 0 ,0 0 0 .0 0
2 8 ,6 5 0 ,0 0 0 .0 0
-
-
4 7 1 ,3 5 0 ,0 0 0 .0 0
4 7 1 ,3 5 0 ,0 0 0 .0 0
-
-
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 2 5 ,6 5 2 ,0 0 0 .0 0
( 2 4 ,3 4 8 ,0 0 0 .0 0 )
( 0 .8 9 )
Pe n ga r u st a m a a n Ja ba t a n Fu n gsion a l
Pe n ge m ba n ga n Su m be r D a ya Apa r a t u r Ja w a Ba r a t
Ke gia t a n Se le k si Pe n didik a n Ge la r PN S/ I PD N , Fa silit a si Sosia lisa si
Pe n didik a n da n Ke r j a sa m a Ke dik la t a n , Ba n t u a n Tu ga s Be la j a r Pr ovin si Ja w a
Ba r a t
8 7 0 ,0 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,3 5 0 ,0 0 0 .0 0
3 1 4 ,3 0 0 ,0 0 0 .0 0
3 6 .1 2
1 ,8 7 9 ,9 5 0 ,0 0 0 .0 0
1 ,5 4 1 ,3 0 2 ,0 0 0 .0 0
( 3 3 8 ,6 4 8 ,0 0 0 .0 0 )
( 1 8 .0 1 )
1 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,5 9 0 ,3 5 5 ,0 0 0 .0 0
( 3 0 9 ,6 4 5 ,0 0 0 .0 0 )
( 2 .4 0 )
7 2 3 ,3 5 0 ,0 0 0 .0 0
6 4 2 ,4 5 0 ,0 0 0 .0 0
( 8 0 ,9 0 0 ,0 0 0 .0 0 )
( 1 1 .1 8 )
1 2 ,1 7 6 ,6 5 0 ,0 0 0 .0 0
1 1 ,9 4 7 ,9 0 5 ,0 0 0 .0 0
( 2 2 8 ,7 4 5 ,0 0 0 .0 0 )
( 1 .8 8 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 5 7 ,9 9 5 ,0 0 0 .0 0
2 5 7 ,9 9 5 ,0 0 0 .0 0
8 6 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 5 ,5 0 0 ,0 0 0 .0 0
3 ,7 0 0 .0 0
2 9 8 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,9 9 5 ,0 0 0 .0 0
2 0 2 ,4 9 5 ,0 0 0 .0 0
6 7 .8 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 ,4 0 0 ,0 0 0 .0 0
2 7 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 2 ,6 0 0 ,0 0 0 .0 0
4 7 2 ,6 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
-
-
BELAN JA PEGAW AI
1 4 2 ,6 0 0 ,0 0 0 .0 0
1 4 2 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 7 ,4 0 0 ,0 0 0 .0 0
3 5 7 ,4 0 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 6 5 ,0 0 0 ,0 0 0 .0 0
6 5 ,0 0 0 ,0 0 0 .0 0
8 .1 3
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kom pe t e n si Ja ba t a n Fu n gsion a l Um u m
Pe n ge m ba n ga n Se r t ifik a si Ke r j a PN S
Ke gia t a n Pe n a t a a n da n Re dist r ibu si PN SD se r t a Pe la ya n a n Pe r pin da h a n da n
Adm in ist r a si Ke pe ga w a ia n
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i
2 3 ,5 0 0 ,0 0 0 .0 0
5 3 ,5 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 2 7 .6 6
7 7 6 ,5 0 0 ,0 0 0 .0 0
8 1 1 ,5 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
4 .5 1
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,8 5 0 ,0 0 0 .0 0
2 1 7 ,6 5 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
2 .2 6
1 ,2 8 7 ,1 5 0 ,0 0 0 .0 0
1 ,2 8 2 ,3 5 0 ,0 0 0 .0 0
( 4 ,8 0 0 ,0 0 0 .0 0 )
( 0 .3 7 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
11
58
13
Fa silit a s k e du du k a n H u k u m da n Pe n in gk a t a n D isiplin se r t a Pe m be r ia n
Pe n gh a r ga a n da n Ta n da Ja sa ba gi PN SD , Ba da n da n M a sya r a k a t
1
20
11
58
13
5
2
1
1
20
11
58
13
5
2
2
1
20
11
58
14
PENJELASAN
1
20
11
58
14
5
2
1
BELAN JA PEGAW AI
1
20
11
58
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
15
1
20
11
58
15
5
2
1
BELAN JA PEGAW AI
1
20
11
58
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
16
1
20
11
58
16
5
2
1
BELAN JA PEGAW AI
1
20
11
58
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
16
5
2
3
BELAN JA M OD AL
1
20
11
58
17
1
20
11
58
17
5
2
1
BELAN JA PEGAW AI
1
20
11
58
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
18
1
20
11
58
18
5
2
1
1
20
11
58
18
5
2
2
1
20
11
58
19
1
20
11
58
19
5
2
1
BELAN JA PEGAW AI
1
20
11
58
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
1
20
11
59
20
1
20
11
59
20
5
2
1
BELAN JA PEGAW AI
1
20
11
59
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
60
1
20
11
60
21
1
20
11
60
21
5
2
1
BELAN JA PEGAW AI
1
20
11
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
61
1
20
11
61
22
1
20
11
61
22
5
2
1
BELAN JA PEGAW AI
1
20
11
61
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
61
22
5
2
3
BELAN JA M OD AL
1
20
11
62
1
20
11
62
23
1
20
11
62
23
5
2
1
BELAN JA PEGAW AI
1
20
11
62
23
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
66
1
20
11
66
24
1
20
11
66
24
1
20
11
75
1
20
11
75
25
1
20
11
75
25
5
2
1
BELAN JA PEGAW AI
1
20
11
75
25
5
2
2
BELAN JA BARAN G D AN JASA
4
5=4-3
6
7
1 ,4 7 4 ,0 0 0 ,0 0 0 .0 0
( 2 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 .7 3 )
BELAN JA PEGAW AI
7 6 3 ,7 0 0 ,0 0 0 .0 0
7 3 7 ,7 0 0 ,0 0 0 .0 0
( 2 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 .4 0 )
BELAN JA BARAN G D AN JASA
7 3 6 ,3 0 0 ,0 0 0 .0 0
7 3 6 ,3 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 9 7 ,8 5 0 ,0 0 0 .0 0
5 9 7 ,8 5 0 ,0 0 0 .0 0
2 9 .8 9
1 ,3 7 7 ,0 0 0 ,0 0 0 .0 0
1 ,7 1 8 ,0 0 0 ,0 0 0 .0 0
3 4 1 ,0 0 0 ,0 0 0 .0 0
2 4 .7 6
6 2 3 ,0 0 0 ,0 0 0 .0 0
8 7 9 ,8 5 0 ,0 0 0 .0 0
2 5 6 ,8 5 0 ,0 0 0 .0 0
4 1 .2 3
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 4 8 ,4 3 2 ,0 0 0 .0 0
4 4 8 ,4 3 2 ,0 0 0 .0 0
1 7 .9 4
Pe n in gk a t a n M ot iva si da n Ke se j a h t e r a a n PN SD Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
4 7 9 ,4 0 0 ,0 0 0 .0 0
5 7 3 ,2 0 0 ,0 0 0 .0 0
9 3 ,8 0 0 ,0 0 0 .0 0
1 9 .5 7
2 ,0 2 0 ,6 0 0 ,0 0 0 .0 0
2 ,3 7 5 ,2 3 2 ,0 0 0 .0 0
3 5 4 ,6 3 2 ,0 0 0 .0 0
1 7 .5 5
8 1 5 ,1 2 5 ,0 0 0 .0 0
1 ,2 1 2 ,1 0 0 ,0 0 0 .0 0
3 9 6 ,9 7 5 ,0 0 0 .0 0
4 8 .7 0
4 5 ,5 2 8 ,0 0 0 .0 0
5 3 ,0 2 8 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
1 6 .4 7
7 3 4 ,5 9 7 ,0 0 0 .0 0
1 ,1 2 4 ,0 7 2 ,0 0 0 .0 0
3 8 9 ,4 7 5 ,0 0 0 .0 0
5 3 .0 2
3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 .2 9
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
2 4 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 8 9 ,8 0 0 ,0 0 0 .0 0
2 8 9 ,8 0 0 ,0 0 0 .0 0
3 6 .2 3
BELAN JA PEGAW AI
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 5 6 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
BELAN JA BARAN G D AN JASA
6 8 3 ,0 0 0 ,0 0 0 .0 0
9 3 3 ,8 0 0 ,0 0 0 .0 0
2 5 0 ,8 0 0 ,0 0 0 .0 0
3 6 .7 2
5 2 4 ,0 5 0 ,0 0 0 .0 0
5 2 4 ,0 5 0 ,0 0 0 .0 0
-
-
4 1 ,2 5 0 ,0 0 0 .0 0
4 1 ,2 5 0 ,0 0 0 .0 0
-
-
4 8 2 ,8 0 0 ,0 0 0 .0 0
4 8 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
1 ,2 7 0 ,3 9 0 ,0 0 0 .0 0
1 4 5 ,8 9 0 ,0 0 0 .0 0
1 2 .9 7
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
1 ,2 7 0 ,3 9 0 ,0 0 0 .0 0
1 4 5 ,8 9 0 ,0 0 0 .0 0
1 2 .9 7
4 3 5 ,0 5 0 ,0 0 0 .0 0
4 8 1 ,7 5 0 ,0 0 0 .0 0
4 6 ,7 0 0 ,0 0 0 .0 0
1 0 .7 3
6 8 9 ,4 5 0 ,0 0 0 .0 0
7 8 8 ,6 4 0 ,0 0 0 .0 0
9 9 ,1 9 0 ,0 0 0 .0 0
1 4 .3 9
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
3 ,3 3 3 ,4 4 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
8 .2 1
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
3 ,3 3 3 ,4 4 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
8 .2 1
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Sa n t u n a n PN S W a fa t / Te w a s
Pe n in gk a t a n Et os Ke r j a PN SD Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ra k or Bida n g Ke pe ga w a ia 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 n in gk a t a n Ke se j a h t e r a a n Apa r a t u r BKD 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
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 BKD 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 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
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 Pe r k a n t or a n BKD Pr ovin si
Ja w a Ba r a t
2
3
%
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Pe m bin a a n M e n t a l PN SD Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2 ,2 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 .0 0
-
-
3 ,0 7 8 ,2 4 0 ,0 0 0 .0 0
3 ,3 3 1 ,2 4 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
8 .2 2
6 7 0 ,1 0 2 ,0 0 0 .0 0
1 ,0 1 4 ,1 5 2 ,0 0 0 .0 0
3 4 4 ,0 5 0 ,0 0 0 .0 0
5 1 .3 4
6 7 0 ,1 0 2 ,0 0 0 .0 0
1 ,0 1 4 ,1 5 2 ,0 0 0 .0 0
3 4 4 ,0 5 0 ,0 0 0 .0 0
5 1 .3 4
5 ,3 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
7 1 .7 0
7 8 ,5 5 2 ,0 0 0 .0 0
8 2 ,0 5 2 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 .0 0
4 .4 6
5 8 6 ,2 5 0 ,0 0 0 .0 0
9 2 3 ,0 0 0 ,0 0 0 .0 0
3 3 6 ,7 5 0 ,0 0 0 .0 0
5 7 .4 4
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
2 ,7 5 2 ,8 9 9 ,2 2 4 .0 0
4 3 7 ,1 2 6 ,2 2 4 .0 0
1 8 .8 8
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
2 ,7 5 2 ,8 9 9 ,2 2 4 .0 0
4 3 7 ,1 2 6 ,2 2 4 .0 0
1 8 .8 8
3 9 ,0 0 0 ,0 0 0 .0 0
4 7 ,5 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
2 1 .7 9
2 ,2 7 6 ,7 7 3 ,0 0 0 .0 0
2 ,7 0 5 ,3 9 9 ,2 2 4 .0 0
4 2 8 ,6 2 6 ,2 2 4 .0 0
1 8 .8 3
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
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
-
-
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 BKD Pr ovin si Ja w a Ba r a t
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 1 5 ,8 3 4 ,0 0 0 .0 0
1 5 ,8 3 4 ,0 0 0 .0 0
0 .8 8
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 2 ,7 8 5 ,0 0 0 .0 0
2 ,7 8 5 ,0 0 0 .0 0
0 .3 3
2 4 ,6 0 0 ,0 0 0 .0 0
2 6 ,1 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
6 .1 0
2 5 1 ,4 0 0 ,0 0 0 .0 0
3 0 1 ,4 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 9 .8 9
BELAN JA BARAN G D AN JASA
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 n ge m ba n ga n Abse n si Te r in t e gr a si di Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
1
20
11
75
25
3
1
20
11
75
26
1
20
11
75
26
5
2
1
BELAN JA PEGAW AI
1
20
11
75
26
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
75
27
1
20
11
75
27
5
2
1
BELAN JA PEGAW AI
1
20
11
75
27
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA M OD AL
Pe n ge lola a n da n Pe n gola h a n D a t a PN SD Pr ovin si Ja w a Ba r a t m e la lu i Sist e m
I n for m a si M a n a j e m e n Ke pe ga w a ia n
Ke gia t a n Re k on silia si D a t a Sim pe g da n SAPK
4
%
5=4-3
6
7
5 7 4 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,2 8 5 ,0 0 0 .0 0
( 4 8 ,7 1 5 ,0 0 0 .0 0 )
( 8 .4 9 )
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 ,6 0 0 ,0 0 0 .0 0
1 6 ,6 0 0 ,0 0 0 .0 0
-
4 3 3 ,4 0 0 ,0 0 0 .0 0
4 3 3 ,4 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 3 ,0 4 9 ,0 0 0 .0 0
1 3 ,0 4 9 ,0 0 0 .0 0
2 .6 1
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 8 ,0 0 0 ,0 0 0 .0 0
4 4 1 ,0 4 9 ,0 0 0 .0 0
1 3 ,0 4 9 ,0 0 0 .0 0
3 .0 5
JUM LAH BELAN JA
5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0
5 9 ,7 0 4 ,8 4 9 ,8 6 4 .0 0
2 ,4 8 9 ,4 9 0 ,8 8 5 .0 0
4 .3 5
( D EFI SI T)
( 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 )
( 5 9 ,7 0 4 ,8 4 9 ,8 6 4 .0 0 )
( 2 ,4 8 9 ,4 9 0 ,8 8 5 .0 0 )
4 .3 5
Hal. 3
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 1 Ba da n Ke pe ga w a ia n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
29
1
20
11
29
01
1
20
11
29
01
5
2
1
BELAN JA PEGAW AI
1
20
11
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
57
1
20
11
57
02
1
20
11
57
02
5
2
1
1
20
11
57
02
5
2
2
1
20
11
58
1
20
11
58
03
1
20
11
58
03
5
2
1
BELAN JA PEGAW AI
1
20
11
58
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
04
1
20
11
58
04
5
2
1
1
20
11
58
04
5
2
2
1
20
11
58
05
1
20
11
58
05
5
2
1
BELAN JA PEGAW AI
1
20
11
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
06
1
20
11
58
06
5
2
1
BELAN JA PEGAW AI
1
20
11
58
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
07
1
20
11
58
07
5
2
1
BELAN JA PEGAW AI
1
20
11
58
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
08
1
20
11
58
08
5
2
1
1
20
11
58
08
5
2
2
1
20
11
58
09
1
20
11
58
09
5
2
1
BELAN JA PEGAW AI
1
20
11
58
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
10
1
20
11
58
10
5
2
1
1
20
11
58
10
5
2
2
1
20
11
58
11
1
20
11
58
11
5
2
1
BELAN JA PEGAW AI
1
20
11
58
11
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
12
1
20
11
58
12
5
2
1
BELAN JA PEGAW AI
1
20
11
58
12
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
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
Fa silit a si Koor din a si Pe r e n ca n a a n
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 m e lih a r a a n Se r t ifik a t I SO BKD Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 ga n gk a t a n CPN SD Pr ovin si Ja w a Ba r a t
Pe n e m pa t a n PN S da la m Ja ba t a n St r u k t u r a l
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
1 4 ,2 4 6 ,0 8 6 ,6 4 0 .0 0
( 6 0 7 ,7 8 2 ,3 3 9 .0 0 )
( 4 .0 9 )
1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0
1 4 ,2 4 6 ,0 8 6 ,6 4 0 .0 0
( 6 0 7 ,7 8 2 ,3 3 9 .0 0 )
( 4 .0 9 )
4 2 ,3 6 1 ,4 9 0 ,0 0 0 .0 0
4 5 ,4 5 8 ,7 6 3 ,2 2 4 .0 0
3 ,0 9 7 ,2 7 3 ,2 2 4 .0 0
7 .3 1
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
-
-
5 6 ,6 1 9 ,0 0 0 .0 0
5 6 ,6 1 9 ,0 0 0 .0 0
-
-
3 4 3 ,3 8 1 ,0 0 0 .0 0
3 4 3 ,3 8 1 ,0 0 0 .0 0
-
-
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,8 0 0 ,0 0 0 .0 0
( 9 ,2 0 0 ,0 0 0 .0 0 )
( 4 .6 0 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 0 ,8 0 0 ,0 0 0 .0 0
( 9 ,2 0 0 ,0 0 0 .0 0 )
( 4 .6 0 )
1 0 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
( 9 ,2 0 0 ,0 0 0 .0 0 )
( 8 5 .9 8 )
1 8 9 ,3 0 0 ,0 0 0 .0 0
1 8 9 ,3 0 0 ,0 0 0 .0 0
-
-
3 2 ,6 5 9 ,1 7 5 ,0 0 0 .0 0
3 4 ,5 6 9 ,7 4 8 ,0 0 0 .0 0
1 ,9 1 0 ,5 7 3 ,0 0 0 .0 0
5 .8 5
2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 8 3 ,0 1 4 ,0 0 0 .0 0
( 3 8 6 ,9 8 6 ,0 0 0 .0 0 )
( 1 7 .8 3 )
1 2 5 ,1 0 0 ,0 0 0 .0 0
1 7 0 ,4 6 4 ,0 0 0 .0 0
4 5 ,3 6 4 ,0 0 0 .0 0
3 6 .2 6
2 ,0 4 4 ,9 0 0 ,0 0 0 .0 0
1 ,6 1 2 ,5 5 0 ,0 0 0 .0 0
( 4 3 2 ,3 5 0 ,0 0 0 .0 0 )
( 2 1 .1 4 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
0 .1 7
BELAN JA PEGAW AI
2 3 8 ,9 0 8 ,0 0 0 .0 0
2 1 8 ,5 0 1 ,0 0 0 .0 0
( 2 0 ,4 0 7 ,0 0 0 .0 0 )
( 8 .5 4 )
BELAN JA BARAN G D AN JASA
6 6 1 ,0 9 2 ,0 0 0 .0 0
6 8 2 ,9 9 9 ,0 0 0 .0 0
2 1 ,9 0 7 ,0 0 0 .0 0
3 .3 1
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 8 ,6 5 0 ,0 0 0 .0 0
2 8 ,6 5 0 ,0 0 0 .0 0
-
-
4 7 1 ,3 5 0 ,0 0 0 .0 0
4 7 1 ,3 5 0 ,0 0 0 .0 0
-
-
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 2 5 ,6 5 2 ,0 0 0 .0 0
( 2 4 ,3 4 8 ,0 0 0 .0 0 )
( 0 .8 9 )
Pe n ga r u st a m a a n Ja ba t a n Fu n gsion a l
Pe n ge m ba n ga n Su m be r D a ya Apa r a t u r Ja w a Ba r a t
Ke gia t a n Se le k si Pe n didik a n Ge la r PN S/ I PD N , Fa silit a si Sosia lisa si
Pe n didik a n da n Ke r j a sa m a Ke dik la t a n , Ba n t u a n Tu ga s Be la j a r Pr ovin si Ja w a
Ba r a t
8 7 0 ,0 5 0 ,0 0 0 .0 0
1 ,1 8 4 ,3 5 0 ,0 0 0 .0 0
3 1 4 ,3 0 0 ,0 0 0 .0 0
3 6 .1 2
1 ,8 7 9 ,9 5 0 ,0 0 0 .0 0
1 ,5 4 1 ,3 0 2 ,0 0 0 .0 0
( 3 3 8 ,6 4 8 ,0 0 0 .0 0 )
( 1 8 .0 1 )
1 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
1 2 ,5 9 0 ,3 5 5 ,0 0 0 .0 0
( 3 0 9 ,6 4 5 ,0 0 0 .0 0 )
( 2 .4 0 )
7 2 3 ,3 5 0 ,0 0 0 .0 0
6 4 2 ,4 5 0 ,0 0 0 .0 0
( 8 0 ,9 0 0 ,0 0 0 .0 0 )
( 1 1 .1 8 )
1 2 ,1 7 6 ,6 5 0 ,0 0 0 .0 0
1 1 ,9 4 7 ,9 0 5 ,0 0 0 .0 0
( 2 2 8 ,7 4 5 ,0 0 0 .0 0 )
( 1 .8 8 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
5 5 7 ,9 9 5 ,0 0 0 .0 0
2 5 7 ,9 9 5 ,0 0 0 .0 0
8 6 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 7 ,0 0 0 ,0 0 0 .0 0
5 5 ,5 0 0 ,0 0 0 .0 0
3 ,7 0 0 .0 0
2 9 8 ,5 0 0 ,0 0 0 .0 0
5 0 0 ,9 9 5 ,0 0 0 .0 0
2 0 2 ,4 9 5 ,0 0 0 .0 0
6 7 .8 4
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 ,4 0 0 ,0 0 0 .0 0
2 7 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 2 ,6 0 0 ,0 0 0 .0 0
4 7 2 ,6 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
-
-
BELAN JA PEGAW AI
1 4 2 ,6 0 0 ,0 0 0 .0 0
1 4 2 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 7 ,4 0 0 ,0 0 0 .0 0
3 5 7 ,4 0 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 6 5 ,0 0 0 ,0 0 0 .0 0
6 5 ,0 0 0 ,0 0 0 .0 0
8 .1 3
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kom pe t e n si Ja ba t a n Fu n gsion a l Um u m
Pe n ge m ba n ga n Se r t ifik a si Ke r j a PN S
Ke gia t a n Pe n a t a a n da n Re dist r ibu si PN SD se r t a Pe la ya n a n Pe r pin da h a n da n
Adm in ist r a si Ke pe ga w a ia n
Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i
2 3 ,5 0 0 ,0 0 0 .0 0
5 3 ,5 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 2 7 .6 6
7 7 6 ,5 0 0 ,0 0 0 .0 0
8 1 1 ,5 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
4 .5 1
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,8 5 0 ,0 0 0 .0 0
2 1 7 ,6 5 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
2 .2 6
1 ,2 8 7 ,1 5 0 ,0 0 0 .0 0
1 ,2 8 2 ,3 5 0 ,0 0 0 .0 0
( 4 ,8 0 0 ,0 0 0 .0 0 )
( 0 .3 7 )
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
20
11
58
13
Fa silit a s k e du du k a n H u k u m da n Pe n in gk a t a n D isiplin se r t a Pe m be r ia n
Pe n gh a r ga a n da n Ta n da Ja sa ba gi PN SD , Ba da n da n M a sya r a k a t
1
20
11
58
13
5
2
1
1
20
11
58
13
5
2
2
1
20
11
58
14
PENJELASAN
1
20
11
58
14
5
2
1
BELAN JA PEGAW AI
1
20
11
58
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
15
1
20
11
58
15
5
2
1
BELAN JA PEGAW AI
1
20
11
58
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
16
1
20
11
58
16
5
2
1
BELAN JA PEGAW AI
1
20
11
58
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
16
5
2
3
BELAN JA M OD AL
1
20
11
58
17
1
20
11
58
17
5
2
1
BELAN JA PEGAW AI
1
20
11
58
17
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
18
1
20
11
58
18
5
2
1
1
20
11
58
18
5
2
2
1
20
11
58
19
1
20
11
58
19
5
2
1
BELAN JA PEGAW AI
1
20
11
58
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
1
20
11
59
20
1
20
11
59
20
5
2
1
BELAN JA PEGAW AI
1
20
11
59
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
60
1
20
11
60
21
1
20
11
60
21
5
2
1
BELAN JA PEGAW AI
1
20
11
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
61
1
20
11
61
22
1
20
11
61
22
5
2
1
BELAN JA PEGAW AI
1
20
11
61
22
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
61
22
5
2
3
BELAN JA M OD AL
1
20
11
62
1
20
11
62
23
1
20
11
62
23
5
2
1
BELAN JA PEGAW AI
1
20
11
62
23
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
66
1
20
11
66
24
1
20
11
66
24
1
20
11
75
1
20
11
75
25
1
20
11
75
25
5
2
1
BELAN JA PEGAW AI
1
20
11
75
25
5
2
2
BELAN JA BARAN G D AN JASA
4
5=4-3
6
7
1 ,4 7 4 ,0 0 0 ,0 0 0 .0 0
( 2 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 .7 3 )
BELAN JA PEGAW AI
7 6 3 ,7 0 0 ,0 0 0 .0 0
7 3 7 ,7 0 0 ,0 0 0 .0 0
( 2 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 .4 0 )
BELAN JA BARAN G D AN JASA
7 3 6 ,3 0 0 ,0 0 0 .0 0
7 3 6 ,3 0 0 ,0 0 0 .0 0
-
-
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 9 7 ,8 5 0 ,0 0 0 .0 0
5 9 7 ,8 5 0 ,0 0 0 .0 0
2 9 .8 9
1 ,3 7 7 ,0 0 0 ,0 0 0 .0 0
1 ,7 1 8 ,0 0 0 ,0 0 0 .0 0
3 4 1 ,0 0 0 ,0 0 0 .0 0
2 4 .7 6
6 2 3 ,0 0 0 ,0 0 0 .0 0
8 7 9 ,8 5 0 ,0 0 0 .0 0
2 5 6 ,8 5 0 ,0 0 0 .0 0
4 1 .2 3
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,9 4 8 ,4 3 2 ,0 0 0 .0 0
4 4 8 ,4 3 2 ,0 0 0 .0 0
1 7 .9 4
Pe n in gk a t a n M ot iva si da n Ke se j a h t e r a a n PN SD Pe m e r in t a h Pr ovin si Ja w a
Ba r a t
4 7 9 ,4 0 0 ,0 0 0 .0 0
5 7 3 ,2 0 0 ,0 0 0 .0 0
9 3 ,8 0 0 ,0 0 0 .0 0
1 9 .5 7
2 ,0 2 0 ,6 0 0 ,0 0 0 .0 0
2 ,3 7 5 ,2 3 2 ,0 0 0 .0 0
3 5 4 ,6 3 2 ,0 0 0 .0 0
1 7 .5 5
8 1 5 ,1 2 5 ,0 0 0 .0 0
1 ,2 1 2 ,1 0 0 ,0 0 0 .0 0
3 9 6 ,9 7 5 ,0 0 0 .0 0
4 8 .7 0
4 5 ,5 2 8 ,0 0 0 .0 0
5 3 ,0 2 8 ,0 0 0 .0 0
7 ,5 0 0 ,0 0 0 .0 0
1 6 .4 7
7 3 4 ,5 9 7 ,0 0 0 .0 0
1 ,1 2 4 ,0 7 2 ,0 0 0 .0 0
3 8 9 ,4 7 5 ,0 0 0 .0 0
5 3 .0 2
3 5 ,0 0 0 ,0 0 0 .0 0
3 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 .2 9
1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 8 0 ,0 0 0 ,0 0 0 .0 0
4 8 0 ,0 0 0 ,0 0 0 .0 0
4 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
6 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
2 4 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 8 9 ,8 0 0 ,0 0 0 .0 0
2 8 9 ,8 0 0 ,0 0 0 .0 0
3 6 .2 3
BELAN JA PEGAW AI
1 1 7 ,0 0 0 ,0 0 0 .0 0
1 5 6 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
3 3 .3 3
BELAN JA BARAN G D AN JASA
6 8 3 ,0 0 0 ,0 0 0 .0 0
9 3 3 ,8 0 0 ,0 0 0 .0 0
2 5 0 ,8 0 0 ,0 0 0 .0 0
3 6 .7 2
5 2 4 ,0 5 0 ,0 0 0 .0 0
5 2 4 ,0 5 0 ,0 0 0 .0 0
-
-
4 1 ,2 5 0 ,0 0 0 .0 0
4 1 ,2 5 0 ,0 0 0 .0 0
-
-
4 8 2 ,8 0 0 ,0 0 0 .0 0
4 8 2 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
1 ,2 7 0 ,3 9 0 ,0 0 0 .0 0
1 4 5 ,8 9 0 ,0 0 0 .0 0
1 2 .9 7
1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0
1 ,2 7 0 ,3 9 0 ,0 0 0 .0 0
1 4 5 ,8 9 0 ,0 0 0 .0 0
1 2 .9 7
4 3 5 ,0 5 0 ,0 0 0 .0 0
4 8 1 ,7 5 0 ,0 0 0 .0 0
4 6 ,7 0 0 ,0 0 0 .0 0
1 0 .7 3
6 8 9 ,4 5 0 ,0 0 0 .0 0
7 8 8 ,6 4 0 ,0 0 0 .0 0
9 9 ,1 9 0 ,0 0 0 .0 0
1 4 .3 9
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
3 ,3 3 3 ,4 4 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
8 .2 1
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0
3 ,3 3 3 ,4 4 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
8 .2 1
Fa silit a si La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Sa n t u n a n PN S W a fa t / Te w a s
Pe n in gk a t a n Et os Ke r j a PN SD Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Ra k or Bida n g Ke pe ga w a ia 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 n in gk a t a n Ke se j a h t e r a a n Apa r a t u r BKD 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
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 BKD 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 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
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 Pe r k a n t or a n BKD Pr ovin si
Ja w a Ba r a t
2
3
%
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Fa silit a si Pe m bin a a n M e n t a l PN SD Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
2 ,2 0 0 ,0 0 0 .0 0
2 ,2 0 0 ,0 0 0 .0 0
-
-
3 ,0 7 8 ,2 4 0 ,0 0 0 .0 0
3 ,3 3 1 ,2 4 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
8 .2 2
6 7 0 ,1 0 2 ,0 0 0 .0 0
1 ,0 1 4 ,1 5 2 ,0 0 0 .0 0
3 4 4 ,0 5 0 ,0 0 0 .0 0
5 1 .3 4
6 7 0 ,1 0 2 ,0 0 0 .0 0
1 ,0 1 4 ,1 5 2 ,0 0 0 .0 0
3 4 4 ,0 5 0 ,0 0 0 .0 0
5 1 .3 4
5 ,3 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
7 1 .7 0
7 8 ,5 5 2 ,0 0 0 .0 0
8 2 ,0 5 2 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 .0 0
4 .4 6
5 8 6 ,2 5 0 ,0 0 0 .0 0
9 2 3 ,0 0 0 ,0 0 0 .0 0
3 3 6 ,7 5 0 ,0 0 0 .0 0
5 7 .4 4
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
2 ,7 5 2 ,8 9 9 ,2 2 4 .0 0
4 3 7 ,1 2 6 ,2 2 4 .0 0
1 8 .8 8
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0
2 ,7 5 2 ,8 9 9 ,2 2 4 .0 0
4 3 7 ,1 2 6 ,2 2 4 .0 0
1 8 .8 8
3 9 ,0 0 0 ,0 0 0 .0 0
4 7 ,5 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
2 1 .7 9
2 ,2 7 6 ,7 7 3 ,0 0 0 .0 0
2 ,7 0 5 ,3 9 9 ,2 2 4 .0 0
4 2 8 ,6 2 6 ,2 2 4 .0 0
1 8 .8 3
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
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
-
-
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 BKD Pr ovin si Ja w a Ba r a t
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,5 0 0 ,0 0 0 .0 0
1 1 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,8 1 5 ,8 3 4 ,0 0 0 .0 0
1 5 ,8 3 4 ,0 0 0 .0 0
0 .8 8
8 5 0 ,0 0 0 ,0 0 0 .0 0
8 5 2 ,7 8 5 ,0 0 0 .0 0
2 ,7 8 5 ,0 0 0 .0 0
0 .3 3
2 4 ,6 0 0 ,0 0 0 .0 0
2 6 ,1 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
6 .1 0
2 5 1 ,4 0 0 ,0 0 0 .0 0
3 0 1 ,4 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 9 .8 9
BELAN JA BARAN G D AN JASA
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 n ge m ba n ga n Abse n si Te r in t e gr a si di Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
1
20
11
75
25
3
1
20
11
75
26
1
20
11
75
26
5
2
1
BELAN JA PEGAW AI
1
20
11
75
26
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
75
27
1
20
11
75
27
5
2
1
BELAN JA PEGAW AI
1
20
11
75
27
5
2
2
BELAN JA BARAN G D AN JASA
3
BELAN JA M OD AL
Pe n ge lola a n da n Pe n gola h a n D a t a PN SD Pr ovin si Ja w a Ba r a t m e la lu i Sist e m
I n for m a si M a n a j e m e n Ke pe ga w a ia n
Ke gia t a n Re k on silia si D a t a Sim pe g da n SAPK
4
%
5=4-3
6
7
5 7 4 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,2 8 5 ,0 0 0 .0 0
( 4 8 ,7 1 5 ,0 0 0 .0 0 )
( 8 .4 9 )
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 6 ,6 0 0 ,0 0 0 .0 0
1 6 ,6 0 0 ,0 0 0 .0 0
-
4 3 3 ,4 0 0 ,0 0 0 .0 0
4 3 3 ,4 0 0 ,0 0 0 .0 0
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 1 3 ,0 4 9 ,0 0 0 .0 0
1 3 ,0 4 9 ,0 0 0 .0 0
2 .6 1
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 8 ,0 0 0 ,0 0 0 .0 0
4 4 1 ,0 4 9 ,0 0 0 .0 0
1 3 ,0 4 9 ,0 0 0 .0 0
3 .0 5
JUM LAH BELAN JA
5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0
5 9 ,7 0 4 ,8 4 9 ,8 6 4 .0 0
2 ,4 8 9 ,4 9 0 ,8 8 5 .0 0
4 .3 5
( D EFI SI T)
( 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 )
( 5 9 ,7 0 4 ,8 4 9 ,8 6 4 .0 0 )
( 2 ,4 8 9 ,4 9 0 ,8 8 5 .0 0 )
4 .3 5
Hal. 3