30. BKD Perda Perubahan
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
57
1
20
11
57
01
1
20
11
57
01
5
2
1
1
20
11
57
01
5
2
2
1
20
11
57
02
1
20
11
57
02
5
2
1
1
20
11
57
02
5
2
2
1
20
11
57
03
1
20
11
57
03
5
2
1
BELAN JA PEGAW AI
1
20
11
57
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
57
05
1
20
11
57
05
1
20
11
57
06
1
20
11
57
06
1
20
11
58
1
20
11
58
07
1
20
11
58
07
5
2
1
1
20
11
58
07
5
2
2
1
20
11
58
08
1
20
11
58
08
5
2
1
BELAN JA PEGAW AI
1
20
11
58
08
5
2
2
BELAN JA BARAN G D AN JASA
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
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
1
20
11
58
13
1
20
11
58
13
5
2
1
1
20
11
58
13
5
2
2
1
20
11
58
14
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
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge lola a n M a n a j e m e n Su m be r D a ya Apa r a t u r
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
%
5=4-3
6
7
2
2
2
( 3 .5 8 )
( 4 9 9 ,2 0 9 ,6 6 4 .0 0 )
( 3 .5 8 )
3 9 ,3 6 4 ,4 6 9 ,6 0 0 .0 0
4 3 ,7 7 6 ,3 8 2 ,1 0 0 .0 0
4 ,4 1 1 ,9 1 2 ,5 0 0 .0 0
1 1 .2 1
1 2 ,4 8 5 ,5 0 0 ,0 0 0 .0 0
1 2 ,4 6 1 ,0 2 0 ,0 0 0 .0 0
( 2 4 ,4 8 0 ,0 0 0 .0 0 )
( 0 .2 0 )
1 ,9 8 8 ,0 0 0 ,0 0 0 .0 0
1 ,9 6 3 ,5 2 0 ,0 0 0 .0 0
( 2 4 ,4 8 0 ,0 0 0 .0 0 )
( 1 .2 3 )
1 0 4 ,4 0 0 ,0 0 0 .0 0
3 0 4 ,4 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 1 .5 7
1 ,8 8 3 ,6 0 0 ,0 0 0 .0 0
1 ,6 5 9 ,1 2 0 ,0 0 0 .0 0
( 2 2 4 ,4 8 0 ,0 0 0 .0 0 )
( 1 1 .9 2 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,5 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
( 3 7 ,5 0 0 ,0 0 0 .0 0 )
( 3 0 .6 1 )
3 7 ,5 0 0 ,0 0 0 .0 0
7 .8 5
-
-
2 6 ,0 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,6 0 1 ,5 0 0 ,0 0 0 .0 0
9 ,6 0 1 ,5 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
-
-
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
-
-
1 8 ,5 7 5 ,1 0 0 ,0 0 0 .0 0
2 2 ,2 4 2 ,4 6 2 ,5 0 0 .0 0
3 ,6 6 7 ,3 6 2 ,5 0 0 .0 0
1 9 .7 4
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 8 ,1 0 0 ,0 0 0 .0 0
1 3 6 ,4 5 0 ,0 0 0 .0 0
3 8 ,3 5 0 ,0 0 0 .0 0
3 9 .0 9
1 ,9 0 1 ,9 0 0 ,0 0 0 .0 0
1 ,8 6 3 ,5 5 0 ,0 0 0 .0 0
( 3 8 ,3 5 0 ,0 0 0 .0 0 )
( 2 .0 2 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 ,5 0 0 ,0 0 0 .0 0
4 1 ,5 0 0 ,0 0 0 .0 0
-
-
2 5 8 ,5 0 0 ,0 0 0 .0 0
2 5 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 7 ,4 0 0 ,0 0 0 .0 0
2 3 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 2 ,6 0 0 ,0 0 0 .0 0
1 ,1 1 2 ,6 0 0 ,0 0 0 .0 0
-
-
Uj i Kom pe t e n si PN S Pr ovin si Ja w a Ba r a t
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 5 ,0 0 0 ,0 0 0 .0 0
5 6 7 ,5 6 2 ,5 0 0 .0 0
8 2 ,5 6 2 ,5 0 0 .0 0
1 7 .0 2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe n ga n gk a t a n CPN SD Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l
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
( 4 9 9 ,2 0 9 ,6 6 4 .0 0 )
1 3 ,4 5 5 ,0 4 1 ,7 1 2 .0 0
5 1 5 ,0 0 0 ,0 0 0 .0 0
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
2
1 3 ,4 5 5 ,0 4 1 ,7 1 2 .0 0
1 3 ,9 5 4 ,2 5 1 ,3 7 6 .0 0
9 ,6 2 7 ,5 0 0 ,0 0 0 .0 0
Pe n a t a a n D a n Pe n gisia n PN S da n N on PN S Pa da Pe n a t a a n Ke le m ba ga a n OPD
2
1 3 ,9 5 4 ,2 5 1 ,3 7 6 .0 0
4 7 7 ,5 0 0 ,0 0 0 .0 0
Fa silit a si Pe n a t a a n Pe ga w a i N e ge r i Sipil pa da D a e r a h Pe m e k a r a n
Ka bu pa t e n / Kot a
5
4
PENJELASAN
JUMLAH
9 ,6 2 7 ,5 0 0 ,0 0 0 .0 0
Ke gia t a n Ra sion a lisa si Pe ga w a i
5
3
SETELAH PERUBAHAN
BELAN JA
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
SEBELUM PERUBAHAN
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 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 ,5 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 7 6 ,5 0 0 ,0 0 0 .0 0
5 5 0 ,5 6 2 ,5 0 0 .0 0
7 4 ,0 6 2 ,5 0 0 .0 0
1 5 .5 4
8 ,1 1 6 ,1 0 0 ,0 0 0 .0 0
1 1 ,0 3 6 ,9 0 0 ,0 0 0 .0 0
2 ,9 2 0 ,8 0 0 ,0 0 0 .0 0
3 5 .9 9
3 6 9 ,3 0 0 ,0 0 0 .0 0
4 8 5 ,4 0 0 ,0 0 0 .0 0
1 1 6 ,1 0 0 ,0 0 0 .0 0
3 1 .4 4
7 ,7 4 6 ,8 0 0 ,0 0 0 .0 0
1 0 ,5 5 1 ,5 0 0 ,0 0 0 .0 0
2 ,8 0 4 ,7 0 0 ,0 0 0 .0 0
3 6 .2 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 4 ,3 0 0 ,0 0 0 .0 0
1 6 4 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 5 ,7 0 0 ,0 0 0 .0 0
3 5 5 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
3 4 5 ,0 0 0 ,0 0 0 .0 0
1 8 .4 5
1 ,3 7 3 ,7 0 0 ,0 0 0 .0 0
1 ,7 1 8 ,7 0 0 ,0 0 0 .0 0
3 4 5 ,0 0 0 ,0 0 0 .0 0
2 5 .1 1
4 9 6 ,3 0 0 ,0 0 0 .0 0
4 9 6 ,3 0 0 ,0 0 0 .0 0
-
-
Fa silit a s Ke 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
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
3
4
5=4-3
11
58
15
1
20
11
58
15
5
2
1
BELAN JA PEGAW AI
6 8 6 ,0 0 0 ,0 0 0 .0 0
6 8 6 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
15
5
2
2
BELAN JA BARAN G D AN JASA
8 5 6 ,5 0 0 ,0 0 0 .0 0
1 ,1 7 5 ,5 0 0 ,0 0 0 .0 0
3 1 9 ,0 0 0 ,0 0 0 .0 0
3 7 .2 4
1
20
11
58
16
7 0 8 ,0 0 0 ,0 0 0 .0 0
7 0 8 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
16
5
2
1
BELAN JA PEGAW AI
9 2 ,2 9 2 ,0 0 0 .0 0
9 2 ,2 9 2 ,0 0 0 .0 0
-
-
1
20
11
58
16
5
2
2
BELAN JA BARAN G D AN JASA
6 1 5 ,7 0 8 ,0 0 0 .0 0
6 1 5 ,7 0 8 ,0 0 0 .0 0
-
-
1
20
11
58
17
4 9 3 ,5 0 0 ,0 0 0 .0 0
4 9 3 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
17
4 9 3 ,5 0 0 ,0 0 0 .0 0
4 9 3 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
18
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
18
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
19
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
58
20
1
20
11
58
20
5
2
1
BELAN JA PEGAW AI
1
20
11
58
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
1
20
11
59
19
1
20
11
59
19
5
2
1
BELAN JA PEGAW AI
1
20
11
59
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
60
1
20
11
60
20
1
20
11
60
20
5
2
1
BELAN JA PEGAW AI
1
20
11
60
20
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
1
20
11
62
1
20
11
62
24
1
20
11
62
24
5
2
1
BELAN JA PEGAW AI
1
20
11
62
24
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
66
1
20
11
66
25
1
20
11
66
25
1
20
11
75
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
1
20
11
75
26
5
2
3
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
1
20
11
75
27
5
2
3
BELAN JA M OD AL
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a
5
2
2
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n da n Pe n da m pin ga n Sist e m M a n a j e m e n M Ut u Be r ba sis I SO
9 0 0 1 :2 0 0 8
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
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
BELAN JA M OD AL
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
5
2
2
3 1 9 ,0 0 0 ,0 0 0 .0 0
7
20
Ba n t u a n PN S W a fa t / Te w a s
1 ,8 6 1 ,5 0 0 ,0 0 0 .0 0
6
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
1 ,5 4 2 ,5 0 0 ,0 0 0 .0 0
%
2 0 .6 8
1 1 ,1 5 0 ,0 0 0 .0 0
7 ,1 5 0 ,0 0 0 .0 0
( 4 ,0 0 0 ,0 0 0 .0 0 )
( 3 5 .8 7 )
3 8 8 ,8 5 0 ,0 0 0 .0 0
3 9 2 ,8 5 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 .0 3
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,7 2 5 ,0 0 0 .0 0
2 ,7 2 5 ,0 0 0 .0 0
-
-
9 7 ,2 7 5 ,0 0 0 .0 0
9 7 ,2 7 5 ,0 0 0 .0 0
-
-
1 ,0 0 4 ,3 9 0 ,0 0 0 .0 0
1 ,1 5 0 ,8 6 5 ,0 0 0 .0 0
1 4 6 ,4 7 5 ,0 0 0 .0 0
1 4 .5 8
1 ,0 0 4 ,3 9 0 ,0 0 0 .0 0
1 ,1 5 0 ,8 6 5 ,0 0 0 .0 0
1 4 6 ,4 7 5 ,0 0 0 .0 0
1 4 .5 8
2 5 0 ,0 5 0 ,0 0 0 .0 0
2 5 0 ,0 5 0 ,0 0 0 .0 0
-
-
7 5 4 ,3 4 0 ,0 0 0 .0 0
9 0 0 ,8 1 5 ,0 0 0 .0 0
1 4 6 ,4 7 5 ,0 0 0 .0 0
1 9 .4 2
2 ,8 1 9 ,6 2 8 ,1 0 0 .0 0
3 ,0 5 7 ,6 5 3 ,1 0 0 .0 0
2 3 8 ,0 2 5 ,0 0 0 .0 0
8 .4 4
2 ,8 1 9 ,6 2 8 ,1 0 0 .0 0
3 ,0 5 7 ,6 5 3 ,1 0 0 .0 0
2 3 8 ,0 2 5 ,0 0 0 .0 0
8 .4 4
3 ,4 5 0 ,0 0 0 .0 0
3 ,4 5 0 ,0 0 0 .0 0
-
-
2 ,8 1 6 ,1 7 8 ,1 0 0 .0 0
3 ,0 5 4 ,2 0 3 ,1 0 0 .0 0
2 3 8 ,0 2 5 ,0 0 0 .0 0
8 .4 5
1 ,7 0 0 ,8 8 0 ,0 0 0 .0 0
2 ,0 4 6 ,3 6 0 ,0 0 0 .0 0
3 4 5 ,4 8 0 ,0 0 0 .0 0
2 0 .3 1
1 ,7 0 0 ,8 8 0 ,0 0 0 .0 0
2 ,0 4 6 ,3 6 0 ,0 0 0 .0 0
3 4 5 ,4 8 0 ,0 0 0 .0 0
2 0 .3 1
1 2 ,6 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
-
-
6 4 0 ,8 7 5 ,0 0 0 .0 0
7 8 1 ,6 7 5 ,0 0 0 .0 0
1 4 0 ,8 0 0 ,0 0 0 .0 0
2 1 .9 7
1 ,0 4 7 ,4 0 5 ,0 0 0 .0 0
1 ,2 5 2 ,0 8 5 ,0 0 0 .0 0
2 0 4 ,6 8 0 ,0 0 0 .0 0
1 9 .5 4
1 ,5 0 1 ,5 8 0 ,5 0 0 .0 0
1 ,5 4 0 ,6 3 0 ,5 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
2 .6 0
1 ,5 0 1 ,5 8 0 ,5 0 0 .0 0
1 ,5 4 0 ,6 3 0 ,5 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
2 .6 0
6 ,3 0 0 ,0 0 0 .0 0
6 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,4 9 5 ,2 8 0 ,5 0 0 .0 0
1 ,5 3 4 ,3 3 0 ,5 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
2 .6 1
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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 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
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
-
-
1 ,2 2 7 ,3 9 1 ,0 0 0 .0 0
1 ,2 2 7 ,3 9 1 ,0 0 0 .0 0
-
-
7 7 7 ,3 9 1 ,0 0 0 .0 0
7 7 7 ,3 9 1 ,0 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 1 ,9 7 2 ,5 0 0 .0 0
3 9 1 ,9 7 2 ,5 0 0 .0 0
-
-
BELAN JA M OD AL
3 8 0 ,0 1 8 ,5 0 0 .0 0
3 8 0 ,0 1 8 ,5 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
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
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
4 3 4 ,0 3 7 ,0 0 0 .0 0
4 3 4 ,0 3 7 ,0 0 0 .0 0
-
-
5 ,5 6 3 ,0 0 0 .0 0
5 ,5 6 3 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
JUM LAH BELAN JA
5 3 ,3 1 8 ,7 2 0 ,9 7 6 .0 0
5 7 ,2 3 1 ,4 2 3 ,8 1 2 .0 0
3 ,9 1 2 ,7 0 2 ,8 3 6 .0 0
7 .3 4
( D EFI SI T)
( 5 3 ,3 1 8 ,7 2 0 ,9 7 6 .0 0 )
( 5 7 ,2 3 1 ,4 2 3 ,8 1 2 .0 0 )
( 3 ,9 1 2 ,7 0 2 ,8 3 6 .0 0 )
7 .3 4
7
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
57
1
20
11
57
01
1
20
11
57
01
5
2
1
1
20
11
57
01
5
2
2
1
20
11
57
02
1
20
11
57
02
5
2
1
1
20
11
57
02
5
2
2
1
20
11
57
03
1
20
11
57
03
5
2
1
BELAN JA PEGAW AI
1
20
11
57
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
57
05
1
20
11
57
05
1
20
11
57
06
1
20
11
57
06
1
20
11
58
1
20
11
58
07
1
20
11
58
07
5
2
1
1
20
11
58
07
5
2
2
1
20
11
58
08
1
20
11
58
08
5
2
1
BELAN JA PEGAW AI
1
20
11
58
08
5
2
2
BELAN JA BARAN G D AN JASA
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
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
1
20
11
58
13
1
20
11
58
13
5
2
1
1
20
11
58
13
5
2
2
1
20
11
58
14
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
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
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
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ge lola a n M a n a j e m e n Su m be r D a ya Apa r a t u r
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
%
5=4-3
6
7
2
2
2
( 3 .5 8 )
( 4 9 9 ,2 0 9 ,6 6 4 .0 0 )
( 3 .5 8 )
3 9 ,3 6 4 ,4 6 9 ,6 0 0 .0 0
4 3 ,7 7 6 ,3 8 2 ,1 0 0 .0 0
4 ,4 1 1 ,9 1 2 ,5 0 0 .0 0
1 1 .2 1
1 2 ,4 8 5 ,5 0 0 ,0 0 0 .0 0
1 2 ,4 6 1 ,0 2 0 ,0 0 0 .0 0
( 2 4 ,4 8 0 ,0 0 0 .0 0 )
( 0 .2 0 )
1 ,9 8 8 ,0 0 0 ,0 0 0 .0 0
1 ,9 6 3 ,5 2 0 ,0 0 0 .0 0
( 2 4 ,4 8 0 ,0 0 0 .0 0 )
( 1 .2 3 )
1 0 4 ,4 0 0 ,0 0 0 .0 0
3 0 4 ,4 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 9 1 .5 7
1 ,8 8 3 ,6 0 0 ,0 0 0 .0 0
1 ,6 5 9 ,1 2 0 ,0 0 0 .0 0
( 2 2 4 ,4 8 0 ,0 0 0 .0 0 )
( 1 1 .9 2 )
6 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,5 0 0 ,0 0 0 .0 0
8 5 ,0 0 0 ,0 0 0 .0 0
( 3 7 ,5 0 0 ,0 0 0 .0 0 )
( 3 0 .6 1 )
3 7 ,5 0 0 ,0 0 0 .0 0
7 .8 5
-
-
2 6 ,0 0 0 ,0 0 0 .0 0
2 6 ,0 0 0 ,0 0 0 .0 0
-
-
9 ,6 0 1 ,5 0 0 ,0 0 0 .0 0
9 ,6 0 1 ,5 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
-
-
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
-
-
1 8 ,5 7 5 ,1 0 0 ,0 0 0 .0 0
2 2 ,2 4 2 ,4 6 2 ,5 0 0 .0 0
3 ,6 6 7 ,3 6 2 ,5 0 0 .0 0
1 9 .7 4
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 8 ,1 0 0 ,0 0 0 .0 0
1 3 6 ,4 5 0 ,0 0 0 .0 0
3 8 ,3 5 0 ,0 0 0 .0 0
3 9 .0 9
1 ,9 0 1 ,9 0 0 ,0 0 0 .0 0
1 ,8 6 3 ,5 5 0 ,0 0 0 .0 0
( 3 8 ,3 5 0 ,0 0 0 .0 0 )
( 2 .0 2 )
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 ,5 0 0 ,0 0 0 .0 0
4 1 ,5 0 0 ,0 0 0 .0 0
-
-
2 5 8 ,5 0 0 ,0 0 0 .0 0
2 5 8 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 7 ,4 0 0 ,0 0 0 .0 0
2 3 7 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,1 1 2 ,6 0 0 ,0 0 0 .0 0
1 ,1 1 2 ,6 0 0 ,0 0 0 .0 0
-
-
Uj i Kom pe t e n si PN S Pr ovin si Ja w a Ba r a t
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 1 5 ,0 0 0 ,0 0 0 .0 0
3 1 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 8 5 ,0 0 0 ,0 0 0 .0 0
5 6 7 ,5 6 2 ,5 0 0 .0 0
8 2 ,5 6 2 ,5 0 0 .0 0
1 7 .0 2
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe n ga n gk a t a n CPN SD Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l
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
( 4 9 9 ,2 0 9 ,6 6 4 .0 0 )
1 3 ,4 5 5 ,0 4 1 ,7 1 2 .0 0
5 1 5 ,0 0 0 ,0 0 0 .0 0
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
2
1 3 ,4 5 5 ,0 4 1 ,7 1 2 .0 0
1 3 ,9 5 4 ,2 5 1 ,3 7 6 .0 0
9 ,6 2 7 ,5 0 0 ,0 0 0 .0 0
Pe n a t a a n D a n Pe n gisia n PN S da n N on PN S Pa da Pe n a t a a n Ke le m ba ga a n OPD
2
1 3 ,9 5 4 ,2 5 1 ,3 7 6 .0 0
4 7 7 ,5 0 0 ,0 0 0 .0 0
Fa silit a si Pe n a t a a n Pe ga w a i N e ge r i Sipil pa da D a e r a h Pe m e k a r a n
Ka bu pa t e n / Kot a
5
4
PENJELASAN
JUMLAH
9 ,6 2 7 ,5 0 0 ,0 0 0 .0 0
Ke gia t a n Ra sion a lisa si Pe ga w a i
5
3
SETELAH PERUBAHAN
BELAN JA
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
SEBELUM PERUBAHAN
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 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 ,5 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 7 6 ,5 0 0 ,0 0 0 .0 0
5 5 0 ,5 6 2 ,5 0 0 .0 0
7 4 ,0 6 2 ,5 0 0 .0 0
1 5 .5 4
8 ,1 1 6 ,1 0 0 ,0 0 0 .0 0
1 1 ,0 3 6 ,9 0 0 ,0 0 0 .0 0
2 ,9 2 0 ,8 0 0 ,0 0 0 .0 0
3 5 .9 9
3 6 9 ,3 0 0 ,0 0 0 .0 0
4 8 5 ,4 0 0 ,0 0 0 .0 0
1 1 6 ,1 0 0 ,0 0 0 .0 0
3 1 .4 4
7 ,7 4 6 ,8 0 0 ,0 0 0 .0 0
1 0 ,5 5 1 ,5 0 0 ,0 0 0 .0 0
2 ,8 0 4 ,7 0 0 ,0 0 0 .0 0
3 6 .2 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
5 2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 6 4 ,3 0 0 ,0 0 0 .0 0
1 6 4 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 5 5 ,7 0 0 ,0 0 0 .0 0
3 5 5 ,7 0 0 ,0 0 0 .0 0
-
-
1 ,8 7 0 ,0 0 0 ,0 0 0 .0 0
2 ,2 1 5 ,0 0 0 ,0 0 0 .0 0
3 4 5 ,0 0 0 ,0 0 0 .0 0
1 8 .4 5
1 ,3 7 3 ,7 0 0 ,0 0 0 .0 0
1 ,7 1 8 ,7 0 0 ,0 0 0 .0 0
3 4 5 ,0 0 0 ,0 0 0 .0 0
2 5 .1 1
4 9 6 ,3 0 0 ,0 0 0 .0 0
4 9 6 ,3 0 0 ,0 0 0 .0 0
-
-
Fa silit a s Ke 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
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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
3
4
5=4-3
11
58
15
1
20
11
58
15
5
2
1
BELAN JA PEGAW AI
6 8 6 ,0 0 0 ,0 0 0 .0 0
6 8 6 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
15
5
2
2
BELAN JA BARAN G D AN JASA
8 5 6 ,5 0 0 ,0 0 0 .0 0
1 ,1 7 5 ,5 0 0 ,0 0 0 .0 0
3 1 9 ,0 0 0 ,0 0 0 .0 0
3 7 .2 4
1
20
11
58
16
7 0 8 ,0 0 0 ,0 0 0 .0 0
7 0 8 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
16
5
2
1
BELAN JA PEGAW AI
9 2 ,2 9 2 ,0 0 0 .0 0
9 2 ,2 9 2 ,0 0 0 .0 0
-
-
1
20
11
58
16
5
2
2
BELAN JA BARAN G D AN JASA
6 1 5 ,7 0 8 ,0 0 0 .0 0
6 1 5 ,7 0 8 ,0 0 0 .0 0
-
-
1
20
11
58
17
4 9 3 ,5 0 0 ,0 0 0 .0 0
4 9 3 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
17
4 9 3 ,5 0 0 ,0 0 0 .0 0
4 9 3 ,5 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
18
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
18
3 7 5 ,0 0 0 ,0 0 0 .0 0
3 7 5 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
11
58
19
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
58
20
1
20
11
58
20
5
2
1
BELAN JA PEGAW AI
1
20
11
58
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
1
20
11
59
19
1
20
11
59
19
5
2
1
BELAN JA PEGAW AI
1
20
11
59
19
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
60
1
20
11
60
20
1
20
11
60
20
5
2
1
BELAN JA PEGAW AI
1
20
11
60
20
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
1
20
11
62
1
20
11
62
24
1
20
11
62
24
5
2
1
BELAN JA PEGAW AI
1
20
11
62
24
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
66
1
20
11
66
25
1
20
11
66
25
1
20
11
75
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
1
20
11
75
26
5
2
3
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
1
20
11
75
27
5
2
3
BELAN JA M OD AL
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Eva lu a si Pe n gu k u r a n Kin e r j a
5
2
2
BELAN JA BARAN G D AN JASA
Pe r e n ca n a a n da n Pe n da m pin ga n Sist e m M a n a j e m e n M Ut u Be r ba sis I SO
9 0 0 1 :2 0 0 8
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
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
BELAN JA M OD AL
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
5
2
2
3 1 9 ,0 0 0 ,0 0 0 .0 0
7
20
Ba n t u a n PN S W a fa t / Te w a s
1 ,8 6 1 ,5 0 0 ,0 0 0 .0 0
6
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
1 ,5 4 2 ,5 0 0 ,0 0 0 .0 0
%
2 0 .6 8
1 1 ,1 5 0 ,0 0 0 .0 0
7 ,1 5 0 ,0 0 0 .0 0
( 4 ,0 0 0 ,0 0 0 .0 0 )
( 3 5 .8 7 )
3 8 8 ,8 5 0 ,0 0 0 .0 0
3 9 2 ,8 5 0 ,0 0 0 .0 0
4 ,0 0 0 ,0 0 0 .0 0
1 .0 3
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,7 2 5 ,0 0 0 .0 0
2 ,7 2 5 ,0 0 0 .0 0
-
-
9 7 ,2 7 5 ,0 0 0 .0 0
9 7 ,2 7 5 ,0 0 0 .0 0
-
-
1 ,0 0 4 ,3 9 0 ,0 0 0 .0 0
1 ,1 5 0 ,8 6 5 ,0 0 0 .0 0
1 4 6 ,4 7 5 ,0 0 0 .0 0
1 4 .5 8
1 ,0 0 4 ,3 9 0 ,0 0 0 .0 0
1 ,1 5 0 ,8 6 5 ,0 0 0 .0 0
1 4 6 ,4 7 5 ,0 0 0 .0 0
1 4 .5 8
2 5 0 ,0 5 0 ,0 0 0 .0 0
2 5 0 ,0 5 0 ,0 0 0 .0 0
-
-
7 5 4 ,3 4 0 ,0 0 0 .0 0
9 0 0 ,8 1 5 ,0 0 0 .0 0
1 4 6 ,4 7 5 ,0 0 0 .0 0
1 9 .4 2
2 ,8 1 9 ,6 2 8 ,1 0 0 .0 0
3 ,0 5 7 ,6 5 3 ,1 0 0 .0 0
2 3 8 ,0 2 5 ,0 0 0 .0 0
8 .4 4
2 ,8 1 9 ,6 2 8 ,1 0 0 .0 0
3 ,0 5 7 ,6 5 3 ,1 0 0 .0 0
2 3 8 ,0 2 5 ,0 0 0 .0 0
8 .4 4
3 ,4 5 0 ,0 0 0 .0 0
3 ,4 5 0 ,0 0 0 .0 0
-
-
2 ,8 1 6 ,1 7 8 ,1 0 0 .0 0
3 ,0 5 4 ,2 0 3 ,1 0 0 .0 0
2 3 8 ,0 2 5 ,0 0 0 .0 0
8 .4 5
1 ,7 0 0 ,8 8 0 ,0 0 0 .0 0
2 ,0 4 6 ,3 6 0 ,0 0 0 .0 0
3 4 5 ,4 8 0 ,0 0 0 .0 0
2 0 .3 1
1 ,7 0 0 ,8 8 0 ,0 0 0 .0 0
2 ,0 4 6 ,3 6 0 ,0 0 0 .0 0
3 4 5 ,4 8 0 ,0 0 0 .0 0
2 0 .3 1
1 2 ,6 0 0 ,0 0 0 .0 0
1 2 ,6 0 0 ,0 0 0 .0 0
-
-
6 4 0 ,8 7 5 ,0 0 0 .0 0
7 8 1 ,6 7 5 ,0 0 0 .0 0
1 4 0 ,8 0 0 ,0 0 0 .0 0
2 1 .9 7
1 ,0 4 7 ,4 0 5 ,0 0 0 .0 0
1 ,2 5 2 ,0 8 5 ,0 0 0 .0 0
2 0 4 ,6 8 0 ,0 0 0 .0 0
1 9 .5 4
1 ,5 0 1 ,5 8 0 ,5 0 0 .0 0
1 ,5 4 0 ,6 3 0 ,5 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
2 .6 0
1 ,5 0 1 ,5 8 0 ,5 0 0 .0 0
1 ,5 4 0 ,6 3 0 ,5 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
2 .6 0
6 ,3 0 0 ,0 0 0 .0 0
6 ,3 0 0 ,0 0 0 .0 0
-
-
1 ,4 9 5 ,2 8 0 ,5 0 0 .0 0
1 ,5 3 4 ,3 3 0 ,5 0 0 .0 0
3 9 ,0 5 0 ,0 0 0 .0 0
2 .6 1
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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 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
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
-
-
1 ,2 2 7 ,3 9 1 ,0 0 0 .0 0
1 ,2 2 7 ,3 9 1 ,0 0 0 .0 0
-
-
7 7 7 ,3 9 1 ,0 0 0 .0 0
7 7 7 ,3 9 1 ,0 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 1 ,9 7 2 ,5 0 0 .0 0
3 9 1 ,9 7 2 ,5 0 0 .0 0
-
-
BELAN JA M OD AL
3 8 0 ,0 1 8 ,5 0 0 .0 0
3 8 0 ,0 1 8 ,5 0 0 .0 0
-
-
4 5 0 ,0 0 0 ,0 0 0 .0 0
4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
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
1 0 ,4 0 0 ,0 0 0 .0 0
1 0 ,4 0 0 ,0 0 0 .0 0
-
-
4 3 4 ,0 3 7 ,0 0 0 .0 0
4 3 4 ,0 3 7 ,0 0 0 .0 0
-
-
5 ,5 6 3 ,0 0 0 .0 0
5 ,5 6 3 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
3
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
JUM LAH BELAN JA
5 3 ,3 1 8 ,7 2 0 ,9 7 6 .0 0
5 7 ,2 3 1 ,4 2 3 ,8 1 2 .0 0
3 ,9 1 2 ,7 0 2 ,8 3 6 .0 0
7 .3 4
( D EFI SI T)
( 5 3 ,3 1 8 ,7 2 0 ,9 7 6 .0 0 )
( 5 7 ,2 3 1 ,4 2 3 ,8 1 2 .0 0 )
( 3 ,9 1 2 ,7 0 2 ,8 3 6 .0 0 )
7 .3 4
7
Hal. 3