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