36 Sekre Korpri 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 9 Se k r e t a r ia t D P KORPRI
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
29
1
20
19
29
01
1
20
19
29
01
5
2
1
BELAN JA PEGAW AI
1
20
19
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
54
1
20
19
54
01
1
20
19
54
01
5
2
1
BELAN JA PEGAW AI
1
20
19
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
54
01
5
2
3
BELAN JA M OD AL
1
20
19
58
1
20
19
58
01
1
20
19
58
01
5
2
1
BELAN JA PEGAW AI
1
20
19
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
02
1
20
19
58
02
5
2
1
BELAN JA PEGAW AI
1
20
19
58
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
03
1
20
19
58
03
5
2
1
BELAN JA PEGAW AI
1
20
19
58
03
5
2
2
1
20
19
58
03
5
2
3
1
20
19
58
04
1
20
19
58
04
5
2
1
BELAN JA PEGAW AI
1
20
19
58
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
05
1
20
19
58
05
5
2
1
BELAN JA PEGAW AI
1
20
19
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
06
1
20
19
58
06
5
2
1
1
20
19
58
06
5
2
2
1
20
19
58
07
1
20
19
58
07
5
2
1
BELAN JA PEGAW AI
1
20
19
58
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
08
1
20
19
58
08
5
2
1
1
20
19
58
08
5
2
2
1
20
19
58
09
1
20
19
58
09
5
2
1
1
20
19
58
09
5
2
2
1
20
19
59
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
3 ,9 5 8 ,4 1 1 ,3 3 8 .0 0
4 ,1 9 3 ,1 4 1 ,7 8 4 .0 0
2 3 4 ,7 3 0 ,4 4 6 .0 0
3 ,9 5 8 ,4 1 1 ,3 3 8 .0 0
4 ,1 9 3 ,1 4 1 ,7 8 4 .0 0
2 3 4 ,7 3 0 ,4 4 6 .0 0
5 .9 3
7 ,6 8 6 ,2 5 5 ,0 0 0 .0 0
8 ,7 2 4 ,1 4 0 ,0 0 0 .0 0
1 ,0 3 7 ,8 8 5 ,0 0 0 .0 0
1 3 .5 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,1 0 0 ,0 0 0 .0 0
2 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,9 0 0 ,0 0 0 .0 0
1 5 3 ,9 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,0 0 0 ,0 0 0 .0 0
1 0 6 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,8 6 8 ,8 0 0 ,0 0 0 .0 0
5 ,9 0 4 ,6 8 5 ,0 0 0 .0 0
1 ,0 3 5 ,8 8 5 ,0 0 0 .0 0
2 1 .2 8
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 2 ,7 0 0 ,0 0 0 .0 0
( 4 7 ,3 0 0 ,0 0 0 .0 0 )
( 1 0 .5 1 )
4 4 ,6 0 0 ,0 0 0 .0 0
1 8 4 ,3 0 0 ,0 0 0 .0 0
1 3 9 ,7 0 0 ,0 0 0 .0 0
3 1 3 .2 3
4 0 5 ,4 0 0 ,0 0 0 .0 0
2 1 8 ,4 0 0 ,0 0 0 .0 0
( 1 8 7 ,0 0 0 ,0 0 0 .0 0 )
( 4 6 .1 3 )
2 ,9 8 5 ,8 0 0 ,0 0 0 .0 0
4 ,1 1 6 ,9 8 5 ,0 0 0 .0 0
1 ,1 3 1 ,1 8 5 ,0 0 0 .0 0
3 7 .8 9
2 6 8 ,6 0 0 ,0 0 0 .0 0
3 6 8 ,7 3 0 ,0 0 0 .0 0
1 0 0 ,1 3 0 ,0 0 0 .0 0
3 7 .2 8
2 ,7 1 7 ,2 0 0 ,0 0 0 .0 0
3 ,7 4 8 ,2 5 5 ,0 0 0 .0 0
1 ,0 3 1 ,0 5 5 ,0 0 0 .0 0
3 7 .9 5
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,5 5 0 ,0 0 0 .0 0
1 9 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 5 6 ,4 5 0 ,0 0 0 .0 0
2 5 6 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
2 2 4 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 4 ,0 0 0 ,0 0 0 .0 0
2 7 6 ,0 0 0 ,0 0 0 .0 0
( 4 8 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .8 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
Ke gia t a n Kon solida si D e w a n Pe n gu r u s KORPRI Pr ovin si Ja w a Ba r a t
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
Pe n e r bit a n M a j a la h KAPI N I S da n Pe m bu a t a n W e bsit e
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
Fa silit a si Ba n t u a n H u k u m ba gi An ggot a KORPRI da n Pe n yu lu h a n H u k u m
Eve n t Ola h r a ga An ggot a KORPRI Pr ovin si Ja w a Ba r a t
Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a
Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a KORPRI Pr ov.Ja w a Ba r a t
5 .9 3
9 1 ,4 0 0 ,0 0 0 .0 0
7 8 ,2 0 0 ,0 0 0 .0 0
( 1 3 ,2 0 0 ,0 0 0 .0 0 )
( 1 4 .4 4 )
2 3 2 ,6 0 0 ,0 0 0 .0 0
1 9 7 ,8 0 0 ,0 0 0 .0 0
( 3 4 ,8 0 0 ,0 0 0 .0 0 )
( 1 4 .9 6 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 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
-
-
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 4 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
-
-
BELAN JA PEGAW AI
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,4 0 0 ,0 0 0 .0 0
7 2 ,4 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
-
-
3 4 ,8 0 0 ,0 0 0 .0 0
3 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,2 0 0 ,0 0 0 .0 0
1 1 5 ,2 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
-
-
BELAN JA PEGAW AI
4 0 ,7 5 0 ,0 0 0 .0 0
4 0 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 9 ,2 5 0 ,0 0 0 .0 0
5 9 ,2 5 0 ,0 0 0 .0 0
-
-
5 9 ,0 0 0 ,0 0 0 .0 0
5 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 5 ,8 0 0 ,0 0 0 .0 0
4 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,7 9 5 ,0 0 0 .0 0
1 5 7 ,7 9 5 ,0 0 0 .0 0
-
-
Pe n in gk a t a n N ila i Bu da ya dila k a n ga n An ggot a KORPRI
Pe n in gk a t a n Ke se t a r a a n Ge n de r D ilin gk u n ga n An ggot a KORPRI Pr ovin si
Ja w a Ba r a t
Sosia lisa si N e t r a lit a s An ggot a KORPRI da la m Ke h idu pa n Polit ik da n Bir ok r a si
Pe n in gk a t a n W a w a sa n da n Pe n ge t a h u a n di Bida n g I PTEK
Ke gia t a n Pe n ga bdia n M a sya r a k a t
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
19
59
10
1
20
19
59
10
5
2
1
BELAN JA PEGAW AI
1
20
19
59
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
60
1
20
19
60
01
1
20
19
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
60
01
5
2
3
BELAN JA M OD AL
1
20
19
61
1
20
19
61
01
1
20
19
61
01
5
2
1
BELAN JA PEGAW AI
1
20
19
61
01
5
2
3
BELAN JA M OD AL
1
20
19
62
1
20
19
62
12
1
20
19
62
12
5
2
1
BELAN JA PEGAW AI
1
20
19
62
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
66
1
20
19
66
13
1
20
19
66
13
5
2
1
BELAN JA PEGAW AI
1
20
19
66
13
5
2
2
BELAN JA BARAN G D AN JASA
3
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D P
KORPRI 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 Se k r e t a r ia t D e w a n Pe n gu r u s
KORPRI Pr ov. 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 Se k r e t a r ia t D P
KORPRI Pr ovin si Ja w a Ba r a t
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 Se k r e t a r ia t KORPRI
4
%
5=4-3
6
7
1 5 7 ,7 9 5 ,0 0 0 .0 0
1 5 7 ,7 9 5 ,0 0 0 .0 0
-
-
1 1 5 ,3 5 0 ,0 0 0 .0 0
1 1 5 ,3 5 0 ,0 0 0 .0 0
-
-
4 2 ,4 4 5 ,0 0 0 .0 0
4 2 ,4 4 5 ,0 0 0 .0 0
-
-
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0
1 ,2 1 6 ,2 6 3 ,0 0 0 .0 0
( 1 9 0 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .5 4 )
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0
1 ,2 1 6 ,2 6 3 ,0 0 0 .0 0
( 1 9 0 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .5 4 )
1 ,3 6 1 ,7 1 0 ,0 0 0 .0 0
1 ,1 7 1 ,3 1 3 ,0 0 0 .0 0
( 1 9 0 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .9 8 )
4 4 ,9 5 0 ,0 0 0 .0 0
4 4 ,9 5 0 ,0 0 0 .0 0
-
-
2 2 5 ,0 0 0 ,0 0 0 .0 0
5 3 2 ,6 0 9 ,1 0 0 .0 0
3 0 7 ,6 0 9 ,1 0 0 .0 0
1 3 6 .7 2
2 2 5 ,0 0 0 ,0 0 0 .0 0
5 3 2 ,6 0 9 ,1 0 0 .0 0
3 0 7 ,6 0 9 ,1 0 0 .0 0
1 3 6 .7 2
3 ,0 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 2 6 .6 7
2 2 2 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,8 0 9 ,1 0 0 .0 0
3 0 3 ,8 0 9 ,1 0 0 .0 0
1 3 6 .8 5
6 2 8 ,0 0 0 ,0 0 0 .0 0
5 7 0 ,3 0 0 ,0 0 0 .0 0
( 5 7 ,7 0 0 ,0 0 0 .0 0 )
( 9 .1 9 )
6 2 8 ,0 0 0 ,0 0 0 .0 0
5 7 0 ,3 0 0 ,0 0 0 .0 0
( 5 7 ,7 0 0 ,0 0 0 .0 0 )
( 9 .1 9 )
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
6 2 3 ,4 0 0 ,0 0 0 .0 0
5 6 5 ,7 0 0 ,0 0 0 .0 0
( 5 7 ,7 0 0 ,0 0 0 .0 0 )
( 9 .2 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 ,4 8 7 ,9 0 0 .0 0
( 5 7 ,5 1 2 ,1 0 0 .0 0 )
( 5 7 .5 1 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 ,4 8 7 ,9 0 0 .0 0
( 5 7 ,5 1 2 ,1 0 0 .0 0 )
( 5 7 .5 1 )
3 9 ,2 5 2 ,0 0 0 .0 0
3 9 ,2 5 2 ,0 0 0 .0 0
-
-
6 0 ,7 4 8 ,0 0 0 .0 0
3 ,2 3 5 ,9 0 0 .0 0
( 5 7 ,5 1 2 ,1 0 0 .0 0 )
( 9 4 .6 7 )
JUM LAH BELAN JA
1 1 ,6 4 4 ,6 6 6 ,3 3 8 .0 0
1 2 ,9 1 7 ,2 8 1 ,7 8 4 .0 0
1 ,2 7 2 ,6 1 5 ,4 4 6 .0 0
1 0 .9 3
( D EFI SI T)
( 1 1 ,6 4 4 ,6 6 6 ,3 3 8 .0 0 )
( 1 2 ,9 1 7 ,2 8 1 ,7 8 4 .0 0 )
( 1 ,2 7 2 ,6 1 5 ,4 4 6 .0 0 )
1 0 .9 3
Hal. 2
: 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 9 Se k r e t a r ia t D P KORPRI
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
29
1
20
19
29
01
1
20
19
29
01
5
2
1
BELAN JA PEGAW AI
1
20
19
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
54
1
20
19
54
01
1
20
19
54
01
5
2
1
BELAN JA PEGAW AI
1
20
19
54
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
54
01
5
2
3
BELAN JA M OD AL
1
20
19
58
1
20
19
58
01
1
20
19
58
01
5
2
1
BELAN JA PEGAW AI
1
20
19
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
02
1
20
19
58
02
5
2
1
BELAN JA PEGAW AI
1
20
19
58
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
03
1
20
19
58
03
5
2
1
BELAN JA PEGAW AI
1
20
19
58
03
5
2
2
1
20
19
58
03
5
2
3
1
20
19
58
04
1
20
19
58
04
5
2
1
BELAN JA PEGAW AI
1
20
19
58
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
05
1
20
19
58
05
5
2
1
BELAN JA PEGAW AI
1
20
19
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
06
1
20
19
58
06
5
2
1
1
20
19
58
06
5
2
2
1
20
19
58
07
1
20
19
58
07
5
2
1
BELAN JA PEGAW AI
1
20
19
58
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
08
1
20
19
58
08
5
2
1
1
20
19
58
08
5
2
2
1
20
19
58
09
1
20
19
58
09
5
2
1
1
20
19
58
09
5
2
2
1
20
19
59
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
3 ,9 5 8 ,4 1 1 ,3 3 8 .0 0
4 ,1 9 3 ,1 4 1 ,7 8 4 .0 0
2 3 4 ,7 3 0 ,4 4 6 .0 0
3 ,9 5 8 ,4 1 1 ,3 3 8 .0 0
4 ,1 9 3 ,1 4 1 ,7 8 4 .0 0
2 3 4 ,7 3 0 ,4 4 6 .0 0
5 .9 3
7 ,6 8 6 ,2 5 5 ,0 0 0 .0 0
8 ,7 2 4 ,1 4 0 ,0 0 0 .0 0
1 ,0 3 7 ,8 8 5 ,0 0 0 .0 0
1 3 .5 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 8 0 ,0 0 0 ,0 0 0 .0 0
1 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 ,1 0 0 ,0 0 0 .0 0
2 6 ,1 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,9 0 0 ,0 0 0 .0 0
1 5 3 ,9 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 0 ,0 0 0 ,0 0 0 .0 0
1 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,0 0 0 ,0 0 0 .0 0
1 0 6 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
4 ,8 6 8 ,8 0 0 ,0 0 0 .0 0
5 ,9 0 4 ,6 8 5 ,0 0 0 .0 0
1 ,0 3 5 ,8 8 5 ,0 0 0 .0 0
2 1 .2 8
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 0 2 ,7 0 0 ,0 0 0 .0 0
( 4 7 ,3 0 0 ,0 0 0 .0 0 )
( 1 0 .5 1 )
4 4 ,6 0 0 ,0 0 0 .0 0
1 8 4 ,3 0 0 ,0 0 0 .0 0
1 3 9 ,7 0 0 ,0 0 0 .0 0
3 1 3 .2 3
4 0 5 ,4 0 0 ,0 0 0 .0 0
2 1 8 ,4 0 0 ,0 0 0 .0 0
( 1 8 7 ,0 0 0 ,0 0 0 .0 0 )
( 4 6 .1 3 )
2 ,9 8 5 ,8 0 0 ,0 0 0 .0 0
4 ,1 1 6 ,9 8 5 ,0 0 0 .0 0
1 ,1 3 1 ,1 8 5 ,0 0 0 .0 0
3 7 .8 9
2 6 8 ,6 0 0 ,0 0 0 .0 0
3 6 8 ,7 3 0 ,0 0 0 .0 0
1 0 0 ,1 3 0 ,0 0 0 .0 0
3 7 .2 8
2 ,7 1 7 ,2 0 0 ,0 0 0 .0 0
3 ,7 4 8 ,2 5 5 ,0 0 0 .0 0
1 ,0 3 1 ,0 5 5 ,0 0 0 .0 0
3 7 .9 5
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 ,5 5 0 ,0 0 0 .0 0
1 9 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 5 6 ,4 5 0 ,0 0 0 .0 0
2 5 6 ,4 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
2 2 4 ,0 0 0 ,0 0 0 .0 0
2 2 4 ,0 0 0 ,0 0 0 .0 0
-
-
3 2 4 ,0 0 0 ,0 0 0 .0 0
2 7 6 ,0 0 0 ,0 0 0 .0 0
( 4 8 ,0 0 0 ,0 0 0 .0 0 )
( 1 4 .8 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
Ke gia t a n Kon solida si D e w a n Pe n gu r u s KORPRI Pr ovin si Ja w a Ba r a t
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
Pe n e r bit a n M a j a la h KAPI N I S da n Pe m bu a t a n W e bsit e
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
Fa silit a si Ba n t u a n H u k u m ba gi An ggot a KORPRI da n Pe n yu lu h a n H u k u m
Eve n t Ola h r a ga An ggot a KORPRI Pr ovin si Ja w a Ba r a t
Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a
Pe n in gk a t a n Ke ce r da sa n M e n t a l Spir it u a l An ggot a KORPRI Pr ov.Ja w a Ba r a t
5 .9 3
9 1 ,4 0 0 ,0 0 0 .0 0
7 8 ,2 0 0 ,0 0 0 .0 0
( 1 3 ,2 0 0 ,0 0 0 .0 0 )
( 1 4 .4 4 )
2 3 2 ,6 0 0 ,0 0 0 .0 0
1 9 7 ,8 0 0 ,0 0 0 .0 0
( 3 4 ,8 0 0 ,0 0 0 .0 0 )
( 1 4 .9 6 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 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
-
-
1 4 0 ,0 0 0 ,0 0 0 .0 0
1 4 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
-
-
BELAN JA PEGAW AI
2 7 ,6 0 0 ,0 0 0 .0 0
2 7 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,4 0 0 ,0 0 0 .0 0
7 2 ,4 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
-
-
3 4 ,8 0 0 ,0 0 0 .0 0
3 4 ,8 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,2 0 0 ,0 0 0 .0 0
1 1 5 ,2 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
-
-
BELAN JA PEGAW AI
4 0 ,7 5 0 ,0 0 0 .0 0
4 0 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 9 ,2 5 0 ,0 0 0 .0 0
5 9 ,2 5 0 ,0 0 0 .0 0
-
-
5 9 ,0 0 0 ,0 0 0 .0 0
5 9 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,2 0 0 ,0 0 0 .0 0
1 3 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 5 ,8 0 0 ,0 0 0 .0 0
4 5 ,8 0 0 ,0 0 0 .0 0
-
-
1 5 7 ,7 9 5 ,0 0 0 .0 0
1 5 7 ,7 9 5 ,0 0 0 .0 0
-
-
Pe n in gk a t a n N ila i Bu da ya dila k a n ga n An ggot a KORPRI
Pe n in gk a t a n Ke se t a r a a n Ge n de r D ilin gk u n ga n An ggot a KORPRI Pr ovin si
Ja w a Ba r a t
Sosia lisa si N e t r a lit a s An ggot a KORPRI da la m Ke h idu pa n Polit ik da n Bir ok r a si
Pe n in gk a t a n W a w a sa n da n Pe n ge t a h u a n di Bida n g I PTEK
Ke gia t a n Pe n ga bdia n M a sya r a k a t
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
1
20
19
59
10
1
20
19
59
10
5
2
1
BELAN JA PEGAW AI
1
20
19
59
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
60
1
20
19
60
01
1
20
19
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
60
01
5
2
3
BELAN JA M OD AL
1
20
19
61
1
20
19
61
01
1
20
19
61
01
5
2
1
BELAN JA PEGAW AI
1
20
19
61
01
5
2
3
BELAN JA M OD AL
1
20
19
62
1
20
19
62
12
1
20
19
62
12
5
2
1
BELAN JA PEGAW AI
1
20
19
62
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
66
1
20
19
66
13
1
20
19
66
13
5
2
1
BELAN JA PEGAW AI
1
20
19
66
13
5
2
2
BELAN JA BARAN G D AN JASA
3
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Su m be r D a ya Apa r a t u r Se k r e t a r ia t D P
KORPRI 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 Se k r e t a r ia t D e w a n Pe n gu r u s
KORPRI Pr ov. 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 Se k r e t a r ia t D P
KORPRI Pr ovin si Ja w a Ba r a t
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 Se k r e t a r ia t KORPRI
4
%
5=4-3
6
7
1 5 7 ,7 9 5 ,0 0 0 .0 0
1 5 7 ,7 9 5 ,0 0 0 .0 0
-
-
1 1 5 ,3 5 0 ,0 0 0 .0 0
1 1 5 ,3 5 0 ,0 0 0 .0 0
-
-
4 2 ,4 4 5 ,0 0 0 .0 0
4 2 ,4 4 5 ,0 0 0 .0 0
-
-
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0
1 ,2 1 6 ,2 6 3 ,0 0 0 .0 0
( 1 9 0 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .5 4 )
1 ,4 0 6 ,6 6 0 ,0 0 0 .0 0
1 ,2 1 6 ,2 6 3 ,0 0 0 .0 0
( 1 9 0 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .5 4 )
1 ,3 6 1 ,7 1 0 ,0 0 0 .0 0
1 ,1 7 1 ,3 1 3 ,0 0 0 .0 0
( 1 9 0 ,3 9 7 ,0 0 0 .0 0 )
( 1 3 .9 8 )
4 4 ,9 5 0 ,0 0 0 .0 0
4 4 ,9 5 0 ,0 0 0 .0 0
-
-
2 2 5 ,0 0 0 ,0 0 0 .0 0
5 3 2 ,6 0 9 ,1 0 0 .0 0
3 0 7 ,6 0 9 ,1 0 0 .0 0
1 3 6 .7 2
2 2 5 ,0 0 0 ,0 0 0 .0 0
5 3 2 ,6 0 9 ,1 0 0 .0 0
3 0 7 ,6 0 9 ,1 0 0 .0 0
1 3 6 .7 2
3 ,0 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 2 6 .6 7
2 2 2 ,0 0 0 ,0 0 0 .0 0
5 2 5 ,8 0 9 ,1 0 0 .0 0
3 0 3 ,8 0 9 ,1 0 0 .0 0
1 3 6 .8 5
6 2 8 ,0 0 0 ,0 0 0 .0 0
5 7 0 ,3 0 0 ,0 0 0 .0 0
( 5 7 ,7 0 0 ,0 0 0 .0 0 )
( 9 .1 9 )
6 2 8 ,0 0 0 ,0 0 0 .0 0
5 7 0 ,3 0 0 ,0 0 0 .0 0
( 5 7 ,7 0 0 ,0 0 0 .0 0 )
( 9 .1 9 )
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
6 2 3 ,4 0 0 ,0 0 0 .0 0
5 6 5 ,7 0 0 ,0 0 0 .0 0
( 5 7 ,7 0 0 ,0 0 0 .0 0 )
( 9 .2 6 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 ,4 8 7 ,9 0 0 .0 0
( 5 7 ,5 1 2 ,1 0 0 .0 0 )
( 5 7 .5 1 )
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 2 ,4 8 7 ,9 0 0 .0 0
( 5 7 ,5 1 2 ,1 0 0 .0 0 )
( 5 7 .5 1 )
3 9 ,2 5 2 ,0 0 0 .0 0
3 9 ,2 5 2 ,0 0 0 .0 0
-
-
6 0 ,7 4 8 ,0 0 0 .0 0
3 ,2 3 5 ,9 0 0 .0 0
( 5 7 ,5 1 2 ,1 0 0 .0 0 )
( 9 4 .6 7 )
JUM LAH BELAN JA
1 1 ,6 4 4 ,6 6 6 ,3 3 8 .0 0
1 2 ,9 1 7 ,2 8 1 ,7 8 4 .0 0
1 ,2 7 2 ,6 1 5 ,4 4 6 .0 0
1 0 .9 3
( D EFI SI T)
( 1 1 ,6 4 4 ,6 6 6 ,3 3 8 .0 0 )
( 1 2 ,9 1 7 ,2 8 1 ,7 8 4 .0 0 )
( 1 ,2 7 2 ,6 1 5 ,4 4 6 .0 0 )
1 0 .9 3
Hal. 2