14 Disnakertrans 2013 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 4 URUSAN W AJI B Ke t e n a ga k e r j a a n da n Tr a n sm igr a si
Or ga n isa si
: 1 .1 4 .0 1 D in a s Te n a ga Ke r j a da n Tr a n sm igr a si
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
14
01
00
00
4
1
14
01
00
00
4
1
1
14
01
00
00
4
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
%
5=4-3
6
3
4
7
6 9 ,6 0 2 ,5 0 0 .0 0
5 2 ,9 9 2 ,0 0 0 .0 0
( 1 6 ,6 1 0 ,5 0 0 .0 0 )
( 2 3 .8 6 )
6 9 ,6 0 2 ,5 0 0 .0 0
5 2 ,9 9 2 ,0 0 0 .0 0
( 1 6 ,6 1 0 ,5 0 0 .0 0 )
( 2 3 .8 6 )
6 9 ,6 0 2 ,5 0 0 .0 0
5 2 ,9 9 2 ,0 0 0 .0 0
( 1 6 ,6 1 0 ,5 0 0 .0 0 )
( 2 3 .8 6 )
2 6 ,5 7 6 ,3 9 0 ,2 2 8 .0 0
2 3 ,7 9 1 ,3 6 9 ,8 6 1 .0 0
( 2 ,7 8 5 ,0 2 0 ,3 6 7 .0 0 )
( 1 0 .4 8 )
2 6 ,5 7 6 ,3 9 0 ,2 2 8 .0 0
2 3 ,7 9 1 ,3 6 9 ,8 6 1 .0 0
( 2 ,7 8 5 ,0 2 0 ,3 6 7 .0 0 )
( 1 0 .4 8 )
5 1 ,0 0 2 ,5 5 2 ,0 0 0 .0 0
6 4 ,4 9 2 ,7 0 9 ,0 0 0 .0 0
1 3 ,4 9 0 ,1 5 7 ,0 0 0 .0 0
2 6 .4 5
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,5 9 0 ,9 1 4 ,2 0 0 .0 0
9 4 0 ,9 1 4 ,2 0 0 .0 0
3 5 .5 1
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 0 5 ,2 5 0 ,0 0 0 .0 0
4 0 5 ,2 5 0 ,0 0 0 .0 0
2 7 .0 2
( 4 5 .8 0 )
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
14
01
00
00
5
BELAN JA
1
14
01
00
00
5
1
1
14
01
00
00
5
1
1
14
01
00
00
5
2
1
14
01
29
1
14
01
29
01
1
14
01
29
01
5
2
1
BELAN JA PEGAW AI
1
14
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
02
1
14
01
29
02
5
2
1
BELAN JA PEGAW AI
1
14
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
03
1
14
01
29
03
5
2
1
BELAN JA PEGAW AI
1
14
01
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
04
1
14
01
29
04
5
2
1
BELAN JA PEGAW AI
1
14
01
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
1
14
01
42
04
1
14
01
42
04
5
2
1
BELAN JA PEGAW AI
1
14
01
42
04
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
05
1
14
01
42
05
5
2
1
BELAN JA PEGAW AI
1
14
01
42
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
06
1
14
01
42
06
5
2
1
1
14
01
42
06
5
2
2
1
14
01
42
07
1
14
01
42
07
5
2
1
1
14
01
42
07
5
2
2
1
14
01
42
08
1
14
01
42
08
5
2
1
1
14
01
42
08
5
2
2
1
14
01
42
09
1
14
01
42
09
5
2
1
BELAN JA PEGAW AI
-
1
14
01
42
09
5
2
2
BELAN JA BARAN G D AN JASA
-
1
14
01
42
10
-
2 ,7 0 4 ,1 6 5 ,0 0 0 .0 0
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
KOORD I N ASI PEREN CAN AAN , M ON I TORI N G D AN EVALUASI
PROGRAM / KEGI ATAN KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN
Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n
PEN GEM BAN GAN PEREN CAN AAN PELATI H AN TEN AGA KERJA LUAR N EGERI
KOORD I N ASI , PEREN CAN AAN , EVALUASI D AN M ON I TORI N G PELATI H AN
KETRAN SM I GRASI AN
Pr ogr a m Pe n in gk a t a n Ku a lit a s da n Pr odu k t ivit a s Te n a ga Ke r j a
PELATI H AN BERBASI S KOM PETEN SI
PEN I N GKATAN KUALI TAS D AN PROD UKTI VI TAS TEN AGA KERJA
Pe n in gk a t a n St a n da r isa si, Se r t ifik a si da n Kom pe t e n si Te n a ga Ke r j a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
4 6 8 ,9 5 0 ,0 0 0 .0 0
2 5 4 ,1 9 0 ,0 0 0 .0 0
( 2 1 4 ,7 6 0 ,0 0 0 .0 0 )
1 ,0 3 1 ,0 5 0 ,0 0 0 .0 0
1 ,6 5 1 ,0 6 0 ,0 0 0 .0 0
6 2 0 ,0 1 0 ,0 0 0 .0 0
6 0 .1 3
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 3 5 ,6 6 4 ,2 0 0 .0 0
( 1 4 ,3 3 5 ,8 0 0 .0 0 )
( 4 .1 0 )
7 7 ,6 0 0 ,0 0 0 .0 0
7 7 ,6 0 0 ,0 0 0 .0 0
-
-
2 7 2 ,4 0 0 ,0 0 0 .0 0
2 5 8 ,0 6 4 ,2 0 0 .0 0
( 1 4 ,3 3 5 ,8 0 0 .0 0 )
( 5 .2 6 )
5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 5 ,2 5 0 ,0 0 0 .0 0
1 3 9 ,1 5 0 ,0 0 0 .0 0
7 3 ,9 0 0 ,0 0 0 .0 0
1 1 3 .2 6
4 8 4 ,7 5 0 ,0 0 0 .0 0
9 6 0 ,8 5 0 ,0 0 0 .0 0
4 7 6 ,1 0 0 ,0 0 0 .0 0
9 8 .2 2
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 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
-
-
1 5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 1 ,3 7 0 ,8 2 9 ,8 0 0 .0 0
5 ,7 7 0 ,8 2 9 ,8 0 0 .0 0
3 6 .9 9
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 8 2 ,3 3 8 ,6 0 0 .0 0
( 6 7 ,6 6 1 ,4 0 0 .0 0 )
( 2 .4 6 )
9 3 5 ,1 2 0 ,0 0 0 .0 0
9 3 5 ,1 2 0 ,0 0 0 .0 0
-
-
1 ,8 1 4 ,8 8 0 ,0 0 0 .0 0
1 ,7 4 7 ,2 1 8 ,6 0 0 .0 0
( 6 7 ,6 6 1 ,4 0 0 .0 0 )
( 3 .7 3 )
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 3 0 ,5 8 4 ,1 0 0 .0 0
( 1 9 ,4 1 5 ,9 0 0 .0 0 )
( 1 .4 4 )
3 6 1 ,1 0 0 ,0 0 0 .0 0
3 4 2 ,2 0 0 ,0 0 0 .0 0
( 1 8 ,9 0 0 ,0 0 0 .0 0 )
( 5 .2 3 )
9 8 8 ,9 0 0 ,0 0 0 .0 0
9 8 8 ,3 8 4 ,1 0 0 .0 0
( 5 1 5 ,9 0 0 .0 0 )
( 0 .0 5 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 7 9 ,9 0 0 ,0 0 0 .0 0
6 0 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
3 .5 4
5 2 0 ,1 0 0 ,0 0 0 .0 0
4 9 9 ,6 0 0 ,0 0 0 .0 0
( 2 0 ,5 0 0 ,0 0 0 .0 0 )
( 3 .9 4 )
6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
7 ,3 1 0 ,0 0 0 ,0 0 0 .0 0
5 6 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
BELAN JA PEGAW AI
1 ,9 5 5 ,2 0 0 ,0 0 0 .0 0
2 ,0 6 8 ,8 5 0 ,0 0 0 .0 0
1 1 3 ,6 5 0 ,0 0 0 .0 0
5 .8 1
BELAN JA BARAN G D AN JASA
4 ,7 9 4 ,8 0 0 ,0 0 0 .0 0
5 ,2 4 1 ,1 5 0 ,0 0 0 .0 0
4 4 6 ,3 5 0 ,0 0 0 .0 0
9 .3 1
3 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 1 1 ,3 4 3 ,1 0 0 .0 0
( 3 8 ,6 5 6 ,9 0 0 .0 0 )
( 1 .0 6 )
BELAN JA PEGAW AI
1 ,3 0 8 ,2 0 0 ,0 0 0 .0 0
1 ,2 8 3 ,4 0 0 ,0 0 0 .0 0
( 2 4 ,8 0 0 ,0 0 0 .0 0 )
( 1 .9 0 )
BELAN JA BARAN G D AN JASA
2 ,3 4 1 ,8 0 0 ,0 0 0 .0 0
2 ,3 2 7 ,9 4 3 ,1 0 0 .0 0
( 1 3 ,8 5 6 ,9 0 0 .0 0 )
( 0 .5 9 )
-
2 ,6 3 2 ,3 9 9 ,0 0 0 .0 0
2 ,6 3 2 ,3 9 9 ,0 0 0 .0 0
1 0 0 .0 0
8 0 7 ,8 2 0 ,0 0 0 .0 0
8 0 7 ,8 2 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,8 2 4 ,5 7 9 ,0 0 0 .0 0
1 ,8 2 4 ,5 7 9 ,0 0 0 .0 0
1 0 0 .0 0
2 ,7 0 4 ,1 6 5 ,0 0 0 .0 0
1 0 0 .0 0
PELATI H AN BAGI PEN CARI KERJA KE LUAR N EGERI
PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T D AN
PEM AGAN GAN TEN AGA KERJA
PEM BI N AAN KEM AM PUAN D AN KETERAM PI LAN M ASYARAKAT LI N GKUN GAN
I N D USTRI TEM BAKAU D I UPTD . BPK BEKASI D I SN AKERTRAN S PROVI N SI
JAW A BARAT
PEM BI N AAN KEM AM PUAN D AN KETERAM PI LAN M ASYARAKAT LI N GKUN GAN
I N D USTRI TEM BAKAU D I D I SN AKERTRAN S PROVI N SI JAW A BARAT
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
3
4
1
14
01
42
10
5
2
1
1
14
01
42
10
5
2
2
1
14
01
43
1
14
01
43
09
1
14
01
43
09
5
2
1
1
14
01
43
09
5
2
2
1
14
01
43
10
1
14
01
43
10
5
2
1
1
14
01
43
10
5
2
2
1
14
01
43
11
1
14
01
43
11
5
2
1
1
14
01
43
11
5
2
2
1
14
01
44
1
14
01
44
12
1
14
01
44
12
5
2
1
BELAN JA PEGAW AI
1
14
01
44
12
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
13
1
14
01
44
13
5
2
1
1
14
01
44
13
5
2
2
1
14
01
44
14
1
14
01
44
14
5
2
1
BELAN JA PEGAW AI
1 0 8 ,3 0 0 ,0 0 0 .0 0
1
14
01
44
14
5
2
2
BELAN JA BARAN G D AN JASA
6 9 1 ,7 0 0 ,0 0 0 .0 0
1
14
01
44
15
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1
14
01
44
15
5
2
1
BELAN JA PEGAW AI
1
14
01
44
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
16
1
14
01
44
16
5
2
1
1
14
01
44
16
5
2
2
1
14
01
58
1
14
01
58
01
1
14
01
58
01
5
2
1
BELAN JA PEGAW AI
1
14
01
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
1
14
01
59
16
1
14
01
59
16
5
2
1
1
14
01
59
16
5
2
2
1
14
01
59
17
1
14
01
59
17
5
2
1
1
14
01
59
17
5
2
2
1
14
01
59
18
1
14
01
59
18
5
2
1
1
14
01
59
18
5
2
2
1
14
01
59
19
1
14
01
59
19
5
2
1
1
14
01
59
19
5
2
2
BELAN JA BARAN G D AN JASA
%
5=4-3
6
7
-
9 0 5 ,0 0 0 ,0 0 0 .0 0
9 0 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 0 .0 0
-
1 ,7 9 9 ,1 6 5 ,0 0 0 .0 0
1 ,7 9 9 ,1 6 5 ,0 0 0 .0 0
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 .1 7
8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .6 5
BELAN JA PEGAW AI
1 8 0 ,3 0 0 ,0 0 0 .0 0
2 5 0 ,1 0 0 ,0 0 0 .0 0
6 9 ,8 0 0 ,0 0 0 .0 0
3 8 .7 1
BELAN JA BARAN G D AN JASA
6 6 9 ,7 0 0 ,0 0 0 .0 0
7 4 9 ,9 0 0 ,0 0 0 .0 0
8 0 ,2 0 0 ,0 0 0 .0 0
1 1 .9 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 4 ,9 0 0 ,0 0 0 .0 0
2 4 6 ,9 0 0 ,0 0 0 .0 0
( 1 8 ,0 0 0 ,0 0 0 .0 0 )
( 6 .8 0 )
2 .4 5
Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
PEN I N GKATAN JAM I N AN SOSI AL D AN KESEJAH TERAAN TEN AGA KERJA
PEM BI N AAN H UBUN GAN I N D USTRI AL
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n da n Pe n ga w a sa n Ke t e n a ga k e r j a a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
7 3 5 ,1 0 0 ,0 0 0 .0 0
7 5 3 ,1 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
9 1 ,2 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 9 .5 2 )
9 4 9 ,2 0 0 ,0 0 0 .0 0
9 5 8 ,8 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
1 .0 1
1 0 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,8 2 5 ,0 0 0 ,0 0 0 .0 0
5 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
5 2 .9 0
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 9 ,8 0 0 ,0 0 0 .0 0
1 2 9 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,3 2 0 ,2 0 0 ,0 0 0 .0 0
1 ,3 2 0 ,2 0 0 ,0 0 0 .0 0
-
-
6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 .8 1
BELAN JA PEGAW AI
5 ,4 5 6 ,7 3 0 ,0 0 0 .0 0
7 ,2 8 9 ,0 6 0 ,0 0 0 .0 0
1 ,8 3 2 ,3 3 0 ,0 0 0 .0 0
3 3 .5 8
BELAN JA BARAN G D AN JASA
1 ,2 9 3 ,2 7 0 ,0 0 0 .0 0
1 ,8 1 0 ,9 4 0 ,0 0 0 .0 0
5 1 7 ,6 7 0 ,0 0 0 .0 0
4 0 .0 3
8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 .0 0
6 1 3 ,2 0 0 ,0 0 0 .0 0
5 0 4 ,9 0 0 ,0 0 0 .0 0
4 6 6 .2 0
2 ,1 8 6 ,8 0 0 ,0 0 0 .0 0
1 ,4 9 5 ,1 0 0 ,0 0 0 .0 0
2 1 6 .1 5
1 ,9 7 5 ,0 0 0 ,0 0 0 .0 0
6 2 5 ,0 0 0 ,0 0 0 .0 0
4 6 .3 0
3 0 8 ,8 0 0 ,0 0 0 .0 0
5 7 7 ,0 0 0 ,0 0 0 .0 0
2 6 8 ,2 0 0 ,0 0 0 .0 0
8 6 .8 5
1 ,0 4 1 ,2 0 0 ,0 0 0 .0 0
1 ,3 9 8 ,0 0 0 ,0 0 0 .0 0
3 5 6 ,8 0 0 ,0 0 0 .0 0
3 4 .2 7
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 5 9 ,3 5 0 ,0 0 0 .0 0
3 5 9 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 4 0 ,6 5 0 ,0 0 0 .0 0
1 4 0 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 1 ,0 0 0 ,0 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 5 0 ,0 0 0 .0 0
1 ,5 5 0 ,0 0 0 .0 0
-
-
1 4 9 ,4 5 0 ,0 0 0 .0 0
1 4 9 ,4 5 0 ,0 0 0 .0 0
-
-
1 ,1 0 2 ,0 9 0 ,0 0 0 .0 0
1 ,1 0 0 ,9 9 0 ,0 0 0 .0 0
( 1 ,1 0 0 ,0 0 0 .0 0 )
( 0 .1 0 )
8 5 7 ,0 0 0 ,0 0 0 .0 0
8 5 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 2 3 ,3 5 0 ,0 0 0 .0 0
6 1 9 ,8 5 0 ,0 0 0 .0 0
( 3 ,5 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
BELAN JA BARAN G D AN JASA
2 3 3 ,6 5 0 ,0 0 0 .0 0
2 3 7 ,1 5 0 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 .0 0
1 .5 0
8 8 ,3 2 0 ,0 0 0 .0 0
8 8 ,3 2 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,6 0 0 ,0 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,7 2 0 ,0 0 0 .0 0
7 2 ,7 2 0 ,0 0 0 .0 0
-
-
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 ,6 0 0 ,0 0 0 .0 0
5 1 ,6 0 0 ,0 0 0 .0 0
-
-
4 1 ,7 7 0 ,0 0 0 .0 0
4 0 ,6 7 0 ,0 0 0 .0 0
( 1 ,1 0 0 ,0 0 0 .0 0 )
( 2 .6 3 )
BELAN JA PEGAW AI
1 3 ,8 0 0 ,0 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 ,9 7 0 ,0 0 0 .0 0
2 6 ,8 7 0 ,0 0 0 .0 0
( 1 ,1 0 0 ,0 0 0 .0 0 )
( 3 .9 3 )
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a
PERLUASAN LAPAN GAN KERJA PERD ESAAN BERBASI S PEM UD A D AN
PEREM PUAN
PEN EM PATAN TEN AGA KERJA AKL, AKAD / AKAN
PEN I N GKATAN PELAYAN AN TKI JAW A BARAT
I n ve n t a r isa si/ Pe n da t a a n Ar a h M in a t Pe n du du k di Te m pa t Re lok a si
Be r da sa r k a n Pr ofe si Sa a t in i/ Ke ce n de r u n ga n M in a t Ke de pa n
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 m bin a a n M e n t a l D isiplin da n Jiw a Cor sa
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
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
D I SN AKERTRAN S
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK BEKASI
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
LATI H AN TEN AGA KERJA LUAR N EGERI
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
PELATI H AN KETRAN SM I GRASI AN
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
4
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,1 6 0 ,0 0 0 .0 0
1 5 ,1 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 ,8 4 0 ,0 0 0 .0 0
2 7 ,8 4 0 ,0 0 0 .0 0
-
-
2 ,4 3 5 ,2 3 0 ,0 0 0 .0 0
2 ,4 8 7 ,9 6 5 ,0 0 0 .0 0
5 2 ,7 3 5 ,0 0 0 .0 0
2 .1 7
1 ,4 3 8 ,6 9 0 ,0 0 0 .0 0
1 ,4 3 8 ,6 9 0 ,0 0 0 .0 0
-
-
6 ,2 0 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,4 3 2 ,4 9 0 ,0 0 0 .0 0
1 ,4 3 2 ,4 9 0 ,0 0 0 .0 0
-
-
4 6 6 ,4 5 0 ,0 0 0 .0 0
5 0 6 ,4 5 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
8 .5 8
01
59
20
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPTKI
TERPAD U PROV. JABAR
1
14
01
59
20
5
2
1
1
14
01
59
20
5
2
2
1
14
01
60
1
14
01
60
21
1
14
01
60
21
5
2
1
BELAN JA PEGAW AI
1
14
01
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
22
1
14
01
60
22
5
2
1
BELAN JA PEGAW AI
1
14
01
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
23
1
14
01
60
23
1
14
01
60
24
1
14
01
60
24
1
14
01
60
25
1
14
01
60
25
1
14
01
61
1
14
01
61
24
1
14
01
61
24
5
2
1
BELAN JA PEGAW AI
1
14
01
61
24
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
26
1
14
01
61
26
5
2
1
1
14
01
61
26
5
2
2
1
14
01
61
26
5
2
3
BELAN JA M OD AL
1
14
01
61
27
1
14
01
61
27
5
2
1
BELAN JA PEGAW AI
1
14
01
61
27
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
27
5
2
3
BELAN JA M OD AL
1
14
01
61
28
1
14
01
61
28
5
2
1
1
14
01
61
28
5
2
2
1
14
01
61
28
5
2
3
BELAN JA M OD AL
1
14
01
61
29
1
14
01
61
29
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
29
5
2
3
BELAN JA M OD AL
1
14
01
61
30
1
14
01
61
30
5
2
1
BELAN JA PEGAW AI
1
14
01
61
30
5
2
3
BELAN JA M OD AL
1
14
01
61
31
1
14
01
61
31
5
2
1
BELAN JA PEGAW AI
1
14
01
61
31
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
31
5
2
3
1
14
01
61
32
1
14
01
61
32
5
2
1
1
14
01
61
32
5
2
2
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I SN AKERTRAN S
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPK BEKASI
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN
KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPTKI TERPAD U PROV.
JABAR
5
2
PENJELASAN
2
%
3
14
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
5=4-3
6
7
1 6 ,4 7 0 ,0 0 0 .0 0
1 6 ,4 7 0 ,0 0 0 .0 0
-
-
4 4 9 ,9 8 0 ,0 0 0 .0 0
4 8 9 ,9 8 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
8 .8 9
1 6 6 ,4 3 0 ,0 0 0 .0 0
1 8 1 ,4 3 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
9 .0 1
1 6 6 ,4 3 0 ,0 0 0 .0 0
1 8 1 ,4 3 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
9 .0 1
2 0 1 ,7 7 0 ,0 0 0 .0 0
1 9 9 ,5 0 5 ,0 0 0 .0 0
( 2 ,2 6 5 ,0 0 0 .0 0 )
( 1 .1 2 )
2 0 1 ,7 7 0 ,0 0 0 .0 0
1 9 9 ,5 0 5 ,0 0 0 .0 0
( 2 ,2 6 5 ,0 0 0 .0 0 )
( 1 .1 2 )
1 6 1 ,8 9 0 ,0 0 0 .0 0
1 6 1 ,8 9 0 ,0 0 0 .0 0
-
-
1 6 1 ,8 9 0 ,0 0 0 .0 0
1 6 1 ,8 9 0 ,0 0 0 .0 0
-
-
8 ,7 5 3 ,8 0 0 ,0 0 0 .0 0
9 ,1 6 2 ,0 7 8 ,0 0 0 .0 0
4 0 8 ,2 7 8 ,0 0 0 .0 0
4 .6 6
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 9 ,1 5 0 ,0 0 0 .0 0
2 9 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,4 7 0 ,8 5 0 ,0 0 0 .0 0
1 ,4 7 0 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 .6 4
BELAN JA PEGAW AI
1 3 ,9 5 0 ,0 0 0 .0 0
1 8 ,6 0 0 ,0 0 0 .0 0
4 ,6 5 0 ,0 0 0 .0 0
3 3 .3 3
BELAN JA BARAN G D AN JASA
5 2 ,9 2 0 ,0 0 0 .0 0
5 2 ,9 2 0 ,0 0 0 .0 0
-
-
1 ,0 3 3 ,1 3 0 ,0 0 0 .0 0
1 ,1 7 8 ,4 8 0 ,0 0 0 .0 0
1 4 5 ,3 5 0 ,0 0 0 .0 0
1 4 .0 7
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,4 5 0 ,0 0 0 .0 0
2 ,4 5 0 ,0 0 0 .0 0
-
-
5 4 0 ,7 5 0 ,0 0 0 .0 0
5 4 0 ,7 5 0 ,0 0 0 .0 0
-
-
2 1 4 ,5 5 0 ,0 0 0 .0 0
3 1 4 ,5 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 .6 1
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 0 .0 0
BELAN JA BARAN G D AN JASA
1 ,0 0 0 ,0 0 0 .0 0
1 ,7 5 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
7 5 .0 0
2 1 0 ,5 5 0 ,0 0 0 .0 0
3 0 8 ,3 0 0 ,0 0 0 .0 0
9 7 ,7 5 0 ,0 0 0 .0 0
4 6 .4 3
2 0 ,7 5 0 ,0 0 0 .0 0
2 0 ,7 5 0 ,0 0 0 .0 0
-
-
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
PEM BAN GUN AN GED UN G ASRAM A BLTKLN
KEGI ATAN PEN GAD AAN BARAN G/ PRASARAN A KAN TOR D I SN AKERTRAN S
PEN GAD AAN SARAN A D AN PRASARAN A BPK BEKASI
PEN GAD AAN SARAN A D AN PRASARAN A BALAI PELATI H AN
KETRAN SM I GRASI AN
PEN GAD AAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN TEN AGA
KERJA LUAR N EGERI
PEN GAD AAN SARAN A D AN PRASARAN A BPTKI TERPAD U PROV. JABAR
PEN I N GKATAN PEM BAN GUN AN GED UN G ASRAM A BALAI PELATI H AN
KETEN AGAKERJAAN BEKASI
7 5 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 8 ,5 0 0 ,0 0 0 .0 0
3 6 8 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
3 5 9 ,5 0 0 ,0 0 0 .0 0
3 5 9 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 8 1 ,5 4 7 ,0 0 0 .0 0
( 2 1 8 ,4 5 3 ,0 0 0 .0 0 )
( 6 .2 4 )
3 6 ,4 5 0 ,0 0 0 .0 0
3 6 ,4 5 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 5 0 ,0 0 0 .0 0
3 0 1 ,9 3 8 ,0 0 0 .0 0
( 1 0 ,1 1 2 ,0 0 0 .0 0 )
( 3 .2 4 )
3 ,1 5 1 ,5 0 0 ,0 0 0 .0 0
2 ,9 4 3 ,1 5 9 ,0 0 0 .0 0
( 2 0 8 ,3 4 1 ,0 0 0 .0 0 )
( 6 .6 1 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 4 5 ,2 4 1 ,0 0 0 .0 0
( 1 5 4 ,7 5 9 ,0 0 0 .0 0 )
( 1 0 .3 2 )
BELAN JA PEGAW AI
4 1 ,4 0 0 ,0 0 0 .0 0
4 1 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 2 ,3 5 0 ,0 0 0 .0 0
4 2 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
PEM BAN GUN AN KAN TOR BALAI PELATI H AN KETRAN SM I GRASI AN TAH AP I I I
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
1
14
01
61
32
1
14
01
61
34
3
1
14
01
61
34
5
2
1
1
14
01
61
34
5
2
2
1
14
01
61
34
5
2
3
1
14
01
62
1
14
01
62
33
1
14
01
62
33
5
2
1
BELAN JA PEGAW AI
1
14
01
62
33
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
34
1
14
01
62
34
5
2
1
BELAN JA PEGAW AI
1
14
01
62
34
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
35
1
14
01
62
35
5
2
1
BELAN JA PEGAW AI
1
14
01
62
35
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
36
1
14
01
62
36
1
14
01
62
37
1
14
01
62
37
5
2
1
BELAN JA PEGAW AI
1
14
01
62
37
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
66
1
14
01
66
39
1
14
01
66
39
5
2
1
BELAN JA PEGAW AI
1
14
01
66
39
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
1
14
01
94
40
1
14
01
94
40
5
2
1
BELAN JA PEGAW AI
1
14
01
94
40
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
41
1
14
01
94
41
5
2
1
1
14
01
94
41
5
2
2
1
14
01
94
42
1
14
01
94
42
5
2
1
BELAN JA PEGAW AI
1
14
01
94
42
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
43
1
14
01
94
43
5
2
1
BELAN JA PEGAW AI
1
14
01
94
43
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
44
1
14
01
94
44
5
2
1
BELAN JA PEGAW AI
1
14
01
94
44
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
46
1
14
01
94
46
5
2
1
1
14
01
94
46
5
2
2
3
BELAN JA M OD AL
6
7
( 1 5 4 ,7 5 9 ,0 0 0 .0 0 )
( 1 0 .9 3 )
-
5 3 1 ,4 9 0 ,0 0 0 .0 0
5 3 1 ,4 9 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
5 ,3 5 0 ,0 0 0 .0 0
5 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
5 1 9 ,2 4 0 ,0 0 0 .0 0
5 1 9 ,2 4 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,1 1 9 ,9 6 0 ,0 0 0 .0 0
3 ,3 1 3 ,4 6 0 ,0 0 0 .0 0
1 9 3 ,5 0 0 ,0 0 0 .0 0
6 .2 0
8 4 0 ,8 1 0 ,0 0 0 .0 0
8 4 0 ,8 1 0 ,0 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
8 3 3 ,9 1 0 ,0 0 0 .0 0
8 3 3 ,9 1 0 ,0 0 0 .0 0
-
-
3 1 1 ,2 8 0 ,0 0 0 .0 0
3 5 3 ,2 8 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
1 3 .4 9
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK BEKASI
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN
KETRAN SM I GRASI AN
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPTKI TERPAD U PROV.
JABAR
2
5=4-3
1 ,2 6 1 ,4 9 1 ,0 0 0 .0 0
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
2
4
%
1 ,4 1 6 ,2 5 0 ,0 0 0 .0 0
PEN GUATAN SARAN A D AN PRASARAN A KELEM BAGAAN PELATI H AN BAGI
TEN AGA KERJA I N D USTRI H ASI L TEM BAKAU D I UPTD . BPK BEKASI
D I SN AKERTRAN S PROVI N SI JAW A BARAT
5
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I SN AKERTRAN S
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
3 0 7 ,4 8 0 ,0 0 0 .0 0
3 4 9 ,4 8 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
1 3 .6 6
2 7 4 ,4 7 0 ,0 0 0 .0 0
2 7 4 ,4 7 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 1 ,4 7 0 ,0 0 0 .0 0
2 7 1 ,4 7 0 ,0 0 0 .0 0
-
-
1 4 8 ,4 0 0 ,0 0 0 .0 0
1 4 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,4 0 0 ,0 0 0 .0 0
1 4 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,5 4 5 ,0 0 0 ,0 0 0 .0 0
1 ,6 9 6 ,5 0 0 ,0 0 0 .0 0
1 5 1 ,5 0 0 ,0 0 0 .0 0
9 .8 1
1 8 ,2 0 0 ,0 0 0 .0 0
2 1 ,3 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 .0 0
1 7 .0 3
1 ,5 2 6 ,8 0 0 ,0 0 0 .0 0
1 ,6 7 5 ,2 0 0 ,0 0 0 .0 0
1 4 8 ,4 0 0 ,0 0 0 .0 0
9 .7 2
1 0 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,8 4 0 ,4 7 2 ,0 0 0 .0 0
4 ,3 4 0 ,4 7 2 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 3 .0 2
7 0 9 ,4 2 2 ,0 0 0 .0 0
7 0 9 ,4 2 2 ,0 0 0 .0 0
-
-
1 1 5 ,4 0 0 ,0 0 0 .0 0
1 1 5 ,4 0 0 ,0 0 0 .0 0
-
-
5 9 4 ,0 2 2 ,0 0 0 .0 0
5 9 4 ,0 2 2 ,0 0 0 .0 0
-
-
1 ,0 5 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 1 2 ,5 5 0 ,0 0 0 .0 0
3 1 2 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 4 5 ,4 5 0 ,0 0 0 .0 0
7 4 5 ,4 5 0 ,0 0 0 .0 0
-
-
PERSI APAN / RELOKASI JATI GED E
2 8 2 ,4 7 0 ,0 0 0 .0 0
2 8 2 ,4 7 0 ,0 0 0 .0 0
-
-
5 9 ,4 0 0 ,0 0 0 .0 0
5 9 ,4 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,0 7 0 ,0 0 0 .0 0
2 2 3 ,0 7 0 ,0 0 0 .0 0
-
-
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si
PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL ( RESETTLEM EN T)
PEN GERAH AN D AN PEM I N D AH AN TRAN SM I GRASI
PELATI H AN PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL
( RESETTLEM EN T)
2 3 0 ,1 0 0 ,0 0 0 .0 0
2 6 0 ,1 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 3 .0 4
1 ,0 1 9 ,9 0 0 ,0 0 0 .0 0
9 8 9 ,9 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .9 4 )
5 4 0 ,5 8 0 ,0 0 0 .0 0
5 4 0 ,5 8 0 ,0 0 0 .0 0
-
-
1 5 4 ,4 0 0 ,0 0 0 .0 0
1 5 4 ,4 0 0 ,0 0 0 .0 0
-
-
3 8 6 ,1 8 0 ,0 0 0 .0 0
3 8 6 ,1 8 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
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 4 7 ,0 0 0 ,0 0 0 .0 0
2 4 7 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 5 3 ,0 0 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 7 ,5 7 8 ,9 4 2 ,2 2 8 .0 0
8 8 ,2 8 4 ,0 7 8 ,8 6 1 .0 0
1 0 ,7 0 5 ,1 3 6 ,6 3 3 .0 0
1 3 .8 0
PELATI H AN CALON TRAN SM I GRAN
FASI LI TASI TI M D AERAH UN TUK PEN GOSON GAN AREA PEN AN GAN AN
W AD UK JATI GED E
JUM LAH BELAN JA
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
3
( D EFI SI T)
( 7 7 ,5 0 9 ,3 3 9 ,7 2 8 .0 0 )
4
( 8 8 ,2 3 1 ,0 8 6 ,8 6 1 .0 0 )
5=4-3
( 1 0 ,7 2 1 ,7 4 7 ,1 3 3 .0 0 )
%
6
7
1 3 .8 3
Hal. 5
: 1 .1 4 URUSAN W AJI B Ke t e n a ga k e r j a a n da n Tr a n sm igr a si
Or ga n isa si
: 1 .1 4 .0 1 D in a s Te n a ga Ke r j a da n Tr a n sm igr a si
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
14
01
00
00
4
1
14
01
00
00
4
1
1
14
01
00
00
4
1
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
%
5=4-3
6
3
4
7
6 9 ,6 0 2 ,5 0 0 .0 0
5 2 ,9 9 2 ,0 0 0 .0 0
( 1 6 ,6 1 0 ,5 0 0 .0 0 )
( 2 3 .8 6 )
6 9 ,6 0 2 ,5 0 0 .0 0
5 2 ,9 9 2 ,0 0 0 .0 0
( 1 6 ,6 1 0 ,5 0 0 .0 0 )
( 2 3 .8 6 )
6 9 ,6 0 2 ,5 0 0 .0 0
5 2 ,9 9 2 ,0 0 0 .0 0
( 1 6 ,6 1 0 ,5 0 0 .0 0 )
( 2 3 .8 6 )
2 6 ,5 7 6 ,3 9 0 ,2 2 8 .0 0
2 3 ,7 9 1 ,3 6 9 ,8 6 1 .0 0
( 2 ,7 8 5 ,0 2 0 ,3 6 7 .0 0 )
( 1 0 .4 8 )
2 6 ,5 7 6 ,3 9 0 ,2 2 8 .0 0
2 3 ,7 9 1 ,3 6 9 ,8 6 1 .0 0
( 2 ,7 8 5 ,0 2 0 ,3 6 7 .0 0 )
( 1 0 .4 8 )
5 1 ,0 0 2 ,5 5 2 ,0 0 0 .0 0
6 4 ,4 9 2 ,7 0 9 ,0 0 0 .0 0
1 3 ,4 9 0 ,1 5 7 ,0 0 0 .0 0
2 6 .4 5
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,5 9 0 ,9 1 4 ,2 0 0 .0 0
9 4 0 ,9 1 4 ,2 0 0 .0 0
3 5 .5 1
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,9 0 5 ,2 5 0 ,0 0 0 .0 0
4 0 5 ,2 5 0 ,0 0 0 .0 0
2 7 .0 2
( 4 5 .8 0 )
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
Re t r ibu si D a e r a h
JUM LAH PEN D APATAN
1
14
01
00
00
5
BELAN JA
1
14
01
00
00
5
1
1
14
01
00
00
5
1
1
14
01
00
00
5
2
1
14
01
29
1
14
01
29
01
1
14
01
29
01
5
2
1
BELAN JA PEGAW AI
1
14
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
02
1
14
01
29
02
5
2
1
BELAN JA PEGAW AI
1
14
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
03
1
14
01
29
03
5
2
1
BELAN JA PEGAW AI
1
14
01
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
04
1
14
01
29
04
5
2
1
BELAN JA PEGAW AI
1
14
01
29
04
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
1
14
01
42
04
1
14
01
42
04
5
2
1
BELAN JA PEGAW AI
1
14
01
42
04
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
05
1
14
01
42
05
5
2
1
BELAN JA PEGAW AI
1
14
01
42
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
06
1
14
01
42
06
5
2
1
1
14
01
42
06
5
2
2
1
14
01
42
07
1
14
01
42
07
5
2
1
1
14
01
42
07
5
2
2
1
14
01
42
08
1
14
01
42
08
5
2
1
1
14
01
42
08
5
2
2
1
14
01
42
09
1
14
01
42
09
5
2
1
BELAN JA PEGAW AI
-
1
14
01
42
09
5
2
2
BELAN JA BARAN G D AN JASA
-
1
14
01
42
10
-
2 ,7 0 4 ,1 6 5 ,0 0 0 .0 0
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
KOORD I N ASI PEREN CAN AAN , M ON I TORI N G D AN EVALUASI
PROGRAM / KEGI ATAN KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN
Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n
PEN GEM BAN GAN PEREN CAN AAN PELATI H AN TEN AGA KERJA LUAR N EGERI
KOORD I N ASI , PEREN CAN AAN , EVALUASI D AN M ON I TORI N G PELATI H AN
KETRAN SM I GRASI AN
Pr ogr a m Pe n in gk a t a n Ku a lit a s da n Pr odu k t ivit a s Te n a ga Ke r j a
PELATI H AN BERBASI S KOM PETEN SI
PEN I N GKATAN KUALI TAS D AN PROD UKTI VI TAS TEN AGA KERJA
Pe n in gk a t a n St a n da r isa si, Se r t ifik a si da n Kom pe t e n si Te n a ga Ke r j a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
4 6 8 ,9 5 0 ,0 0 0 .0 0
2 5 4 ,1 9 0 ,0 0 0 .0 0
( 2 1 4 ,7 6 0 ,0 0 0 .0 0 )
1 ,0 3 1 ,0 5 0 ,0 0 0 .0 0
1 ,6 5 1 ,0 6 0 ,0 0 0 .0 0
6 2 0 ,0 1 0 ,0 0 0 .0 0
6 0 .1 3
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 3 5 ,6 6 4 ,2 0 0 .0 0
( 1 4 ,3 3 5 ,8 0 0 .0 0 )
( 4 .1 0 )
7 7 ,6 0 0 ,0 0 0 .0 0
7 7 ,6 0 0 ,0 0 0 .0 0
-
-
2 7 2 ,4 0 0 ,0 0 0 .0 0
2 5 8 ,0 6 4 ,2 0 0 .0 0
( 1 4 ,3 3 5 ,8 0 0 .0 0 )
( 5 .2 6 )
5 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
6 5 ,2 5 0 ,0 0 0 .0 0
1 3 9 ,1 5 0 ,0 0 0 .0 0
7 3 ,9 0 0 ,0 0 0 .0 0
1 1 3 .2 6
4 8 4 ,7 5 0 ,0 0 0 .0 0
9 6 0 ,8 5 0 ,0 0 0 .0 0
4 7 6 ,1 0 0 ,0 0 0 .0 0
9 8 .2 2
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 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
-
-
1 5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 1 ,3 7 0 ,8 2 9 ,8 0 0 .0 0
5 ,7 7 0 ,8 2 9 ,8 0 0 .0 0
3 6 .9 9
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 8 2 ,3 3 8 ,6 0 0 .0 0
( 6 7 ,6 6 1 ,4 0 0 .0 0 )
( 2 .4 6 )
9 3 5 ,1 2 0 ,0 0 0 .0 0
9 3 5 ,1 2 0 ,0 0 0 .0 0
-
-
1 ,8 1 4 ,8 8 0 ,0 0 0 .0 0
1 ,7 4 7 ,2 1 8 ,6 0 0 .0 0
( 6 7 ,6 6 1 ,4 0 0 .0 0 )
( 3 .7 3 )
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 3 0 ,5 8 4 ,1 0 0 .0 0
( 1 9 ,4 1 5 ,9 0 0 .0 0 )
( 1 .4 4 )
3 6 1 ,1 0 0 ,0 0 0 .0 0
3 4 2 ,2 0 0 ,0 0 0 .0 0
( 1 8 ,9 0 0 ,0 0 0 .0 0 )
( 5 .2 3 )
9 8 8 ,9 0 0 ,0 0 0 .0 0
9 8 8 ,3 8 4 ,1 0 0 .0 0
( 5 1 5 ,9 0 0 .0 0 )
( 0 .0 5 )
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 7 9 ,9 0 0 ,0 0 0 .0 0
6 0 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,5 0 0 ,0 0 0 .0 0
3 .5 4
5 2 0 ,1 0 0 ,0 0 0 .0 0
4 9 9 ,6 0 0 ,0 0 0 .0 0
( 2 0 ,5 0 0 ,0 0 0 .0 0 )
( 3 .9 4 )
6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
7 ,3 1 0 ,0 0 0 ,0 0 0 .0 0
5 6 0 ,0 0 0 ,0 0 0 .0 0
8 .3 0
BELAN JA PEGAW AI
1 ,9 5 5 ,2 0 0 ,0 0 0 .0 0
2 ,0 6 8 ,8 5 0 ,0 0 0 .0 0
1 1 3 ,6 5 0 ,0 0 0 .0 0
5 .8 1
BELAN JA BARAN G D AN JASA
4 ,7 9 4 ,8 0 0 ,0 0 0 .0 0
5 ,2 4 1 ,1 5 0 ,0 0 0 .0 0
4 4 6 ,3 5 0 ,0 0 0 .0 0
9 .3 1
3 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
3 ,6 1 1 ,3 4 3 ,1 0 0 .0 0
( 3 8 ,6 5 6 ,9 0 0 .0 0 )
( 1 .0 6 )
BELAN JA PEGAW AI
1 ,3 0 8 ,2 0 0 ,0 0 0 .0 0
1 ,2 8 3 ,4 0 0 ,0 0 0 .0 0
( 2 4 ,8 0 0 ,0 0 0 .0 0 )
( 1 .9 0 )
BELAN JA BARAN G D AN JASA
2 ,3 4 1 ,8 0 0 ,0 0 0 .0 0
2 ,3 2 7 ,9 4 3 ,1 0 0 .0 0
( 1 3 ,8 5 6 ,9 0 0 .0 0 )
( 0 .5 9 )
-
2 ,6 3 2 ,3 9 9 ,0 0 0 .0 0
2 ,6 3 2 ,3 9 9 ,0 0 0 .0 0
1 0 0 .0 0
8 0 7 ,8 2 0 ,0 0 0 .0 0
8 0 7 ,8 2 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,8 2 4 ,5 7 9 ,0 0 0 .0 0
1 ,8 2 4 ,5 7 9 ,0 0 0 .0 0
1 0 0 .0 0
2 ,7 0 4 ,1 6 5 ,0 0 0 .0 0
1 0 0 .0 0
PELATI H AN BAGI PEN CARI KERJA KE LUAR N EGERI
PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T D AN
PEM AGAN GAN TEN AGA KERJA
PEM BI N AAN KEM AM PUAN D AN KETERAM PI LAN M ASYARAKAT LI N GKUN GAN
I N D USTRI TEM BAKAU D I UPTD . BPK BEKASI D I SN AKERTRAN S PROVI N SI
JAW A BARAT
PEM BI N AAN KEM AM PUAN D AN KETERAM PI LAN M ASYARAKAT LI N GKUN GAN
I N D USTRI TEM BAKAU D I D I SN AKERTRAN S PROVI N SI JAW A BARAT
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
BELAN JA PEGAW AI
3
4
1
14
01
42
10
5
2
1
1
14
01
42
10
5
2
2
1
14
01
43
1
14
01
43
09
1
14
01
43
09
5
2
1
1
14
01
43
09
5
2
2
1
14
01
43
10
1
14
01
43
10
5
2
1
1
14
01
43
10
5
2
2
1
14
01
43
11
1
14
01
43
11
5
2
1
1
14
01
43
11
5
2
2
1
14
01
44
1
14
01
44
12
1
14
01
44
12
5
2
1
BELAN JA PEGAW AI
1
14
01
44
12
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
13
1
14
01
44
13
5
2
1
1
14
01
44
13
5
2
2
1
14
01
44
14
1
14
01
44
14
5
2
1
BELAN JA PEGAW AI
1 0 8 ,3 0 0 ,0 0 0 .0 0
1
14
01
44
14
5
2
2
BELAN JA BARAN G D AN JASA
6 9 1 ,7 0 0 ,0 0 0 .0 0
1
14
01
44
15
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1
14
01
44
15
5
2
1
BELAN JA PEGAW AI
1
14
01
44
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
16
1
14
01
44
16
5
2
1
1
14
01
44
16
5
2
2
1
14
01
58
1
14
01
58
01
1
14
01
58
01
5
2
1
BELAN JA PEGAW AI
1
14
01
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
1
14
01
59
16
1
14
01
59
16
5
2
1
1
14
01
59
16
5
2
2
1
14
01
59
17
1
14
01
59
17
5
2
1
1
14
01
59
17
5
2
2
1
14
01
59
18
1
14
01
59
18
5
2
1
1
14
01
59
18
5
2
2
1
14
01
59
19
1
14
01
59
19
5
2
1
1
14
01
59
19
5
2
2
BELAN JA BARAN G D AN JASA
%
5=4-3
6
7
-
9 0 5 ,0 0 0 ,0 0 0 .0 0
9 0 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 0 0 .0 0
-
1 ,7 9 9 ,1 6 5 ,0 0 0 .0 0
1 ,7 9 9 ,1 6 5 ,0 0 0 .0 0
2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
5 .1 7
8 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 7 .6 5
BELAN JA PEGAW AI
1 8 0 ,3 0 0 ,0 0 0 .0 0
2 5 0 ,1 0 0 ,0 0 0 .0 0
6 9 ,8 0 0 ,0 0 0 .0 0
3 8 .7 1
BELAN JA BARAN G D AN JASA
6 6 9 ,7 0 0 ,0 0 0 .0 0
7 4 9 ,9 0 0 ,0 0 0 .0 0
8 0 ,2 0 0 ,0 0 0 .0 0
1 1 .9 8
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 6 4 ,9 0 0 ,0 0 0 .0 0
2 4 6 ,9 0 0 ,0 0 0 .0 0
( 1 8 ,0 0 0 ,0 0 0 .0 0 )
( 6 .8 0 )
2 .4 5
Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
PEN I N GKATAN JAM I N AN SOSI AL D AN KESEJAH TERAAN TEN AGA KERJA
PEM BI N AAN H UBUN GAN I N D USTRI AL
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe m bin a a n da n Pe n ga w a sa n Ke t e n a ga k e r j a a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
7 3 5 ,1 0 0 ,0 0 0 .0 0
7 5 3 ,1 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 0 ,8 0 0 ,0 0 0 .0 0
9 1 ,2 0 0 ,0 0 0 .0 0
( 9 ,6 0 0 ,0 0 0 .0 0 )
( 9 .5 2 )
9 4 9 ,2 0 0 ,0 0 0 .0 0
9 5 8 ,8 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
1 .0 1
1 0 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,8 2 5 ,0 0 0 ,0 0 0 .0 0
5 ,4 7 5 ,0 0 0 ,0 0 0 .0 0
5 2 .9 0
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 9 ,8 0 0 ,0 0 0 .0 0
1 2 9 ,8 0 0 ,0 0 0 .0 0
-
-
1 ,3 2 0 ,2 0 0 ,0 0 0 .0 0
1 ,3 2 0 ,2 0 0 ,0 0 0 .0 0
-
-
6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
3 4 .8 1
BELAN JA PEGAW AI
5 ,4 5 6 ,7 3 0 ,0 0 0 .0 0
7 ,2 8 9 ,0 6 0 ,0 0 0 .0 0
1 ,8 3 2 ,3 3 0 ,0 0 0 .0 0
3 3 .5 8
BELAN JA BARAN G D AN JASA
1 ,2 9 3 ,2 7 0 ,0 0 0 .0 0
1 ,8 1 0 ,9 4 0 ,0 0 0 .0 0
5 1 7 ,6 7 0 ,0 0 0 .0 0
4 0 .0 3
8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 .0 0
6 1 3 ,2 0 0 ,0 0 0 .0 0
5 0 4 ,9 0 0 ,0 0 0 .0 0
4 6 6 .2 0
2 ,1 8 6 ,8 0 0 ,0 0 0 .0 0
1 ,4 9 5 ,1 0 0 ,0 0 0 .0 0
2 1 6 .1 5
1 ,9 7 5 ,0 0 0 ,0 0 0 .0 0
6 2 5 ,0 0 0 ,0 0 0 .0 0
4 6 .3 0
3 0 8 ,8 0 0 ,0 0 0 .0 0
5 7 7 ,0 0 0 ,0 0 0 .0 0
2 6 8 ,2 0 0 ,0 0 0 .0 0
8 6 .8 5
1 ,0 4 1 ,2 0 0 ,0 0 0 .0 0
1 ,3 9 8 ,0 0 0 ,0 0 0 .0 0
3 5 6 ,8 0 0 ,0 0 0 .0 0
3 4 .2 7
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 5 9 ,3 5 0 ,0 0 0 .0 0
3 5 9 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 4 0 ,6 5 0 ,0 0 0 .0 0
1 4 0 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 1 ,0 0 0 ,0 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,5 5 0 ,0 0 0 .0 0
1 ,5 5 0 ,0 0 0 .0 0
-
-
1 4 9 ,4 5 0 ,0 0 0 .0 0
1 4 9 ,4 5 0 ,0 0 0 .0 0
-
-
1 ,1 0 2 ,0 9 0 ,0 0 0 .0 0
1 ,1 0 0 ,9 9 0 ,0 0 0 .0 0
( 1 ,1 0 0 ,0 0 0 .0 0 )
( 0 .1 0 )
8 5 7 ,0 0 0 ,0 0 0 .0 0
8 5 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
6 2 3 ,3 5 0 ,0 0 0 .0 0
6 1 9 ,8 5 0 ,0 0 0 .0 0
( 3 ,5 0 0 ,0 0 0 .0 0 )
( 0 .5 6 )
BELAN JA BARAN G D AN JASA
2 3 3 ,6 5 0 ,0 0 0 .0 0
2 3 7 ,1 5 0 ,0 0 0 .0 0
3 ,5 0 0 ,0 0 0 .0 0
1 .5 0
8 8 ,3 2 0 ,0 0 0 .0 0
8 8 ,3 2 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,6 0 0 ,0 0 0 .0 0
1 5 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,7 2 0 ,0 0 0 .0 0
7 2 ,7 2 0 ,0 0 0 .0 0
-
-
7 2 ,0 0 0 ,0 0 0 .0 0
7 2 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 ,6 0 0 ,0 0 0 .0 0
5 1 ,6 0 0 ,0 0 0 .0 0
-
-
4 1 ,7 7 0 ,0 0 0 .0 0
4 0 ,6 7 0 ,0 0 0 .0 0
( 1 ,1 0 0 ,0 0 0 .0 0 )
( 2 .6 3 )
BELAN JA PEGAW AI
1 3 ,8 0 0 ,0 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 ,9 7 0 ,0 0 0 .0 0
2 6 ,8 7 0 ,0 0 0 .0 0
( 1 ,1 0 0 ,0 0 0 .0 0 )
( 3 .9 3 )
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a
PERLUASAN LAPAN GAN KERJA PERD ESAAN BERBASI S PEM UD A D AN
PEREM PUAN
PEN EM PATAN TEN AGA KERJA AKL, AKAD / AKAN
PEN I N GKATAN PELAYAN AN TKI JAW A BARAT
I n ve n t a r isa si/ Pe n da t a a n Ar a h M in a t Pe n du du k di Te m pa t Re lok a si
Be r da sa r k a n Pr ofe si Sa a t in i/ Ke ce n de r u n ga n M in a t Ke de pa n
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 m bin a a n M e n t a l D isiplin da n Jiw a Cor sa
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
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
D I SN AKERTRAN S
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK BEKASI
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
LATI H AN TEN AGA KERJA LUAR N EGERI
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
PELATI H AN KETRAN SM I GRASI AN
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
4
4 3 ,0 0 0 ,0 0 0 .0 0
4 3 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 5 ,1 6 0 ,0 0 0 .0 0
1 5 ,1 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 7 ,8 4 0 ,0 0 0 .0 0
2 7 ,8 4 0 ,0 0 0 .0 0
-
-
2 ,4 3 5 ,2 3 0 ,0 0 0 .0 0
2 ,4 8 7 ,9 6 5 ,0 0 0 .0 0
5 2 ,7 3 5 ,0 0 0 .0 0
2 .1 7
1 ,4 3 8 ,6 9 0 ,0 0 0 .0 0
1 ,4 3 8 ,6 9 0 ,0 0 0 .0 0
-
-
6 ,2 0 0 ,0 0 0 .0 0
6 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,4 3 2 ,4 9 0 ,0 0 0 .0 0
1 ,4 3 2 ,4 9 0 ,0 0 0 .0 0
-
-
4 6 6 ,4 5 0 ,0 0 0 .0 0
5 0 6 ,4 5 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
8 .5 8
01
59
20
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPTKI
TERPAD U PROV. JABAR
1
14
01
59
20
5
2
1
1
14
01
59
20
5
2
2
1
14
01
60
1
14
01
60
21
1
14
01
60
21
5
2
1
BELAN JA PEGAW AI
1
14
01
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
22
1
14
01
60
22
5
2
1
BELAN JA PEGAW AI
1
14
01
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
23
1
14
01
60
23
1
14
01
60
24
1
14
01
60
24
1
14
01
60
25
1
14
01
60
25
1
14
01
61
1
14
01
61
24
1
14
01
61
24
5
2
1
BELAN JA PEGAW AI
1
14
01
61
24
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
26
1
14
01
61
26
5
2
1
1
14
01
61
26
5
2
2
1
14
01
61
26
5
2
3
BELAN JA M OD AL
1
14
01
61
27
1
14
01
61
27
5
2
1
BELAN JA PEGAW AI
1
14
01
61
27
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
27
5
2
3
BELAN JA M OD AL
1
14
01
61
28
1
14
01
61
28
5
2
1
1
14
01
61
28
5
2
2
1
14
01
61
28
5
2
3
BELAN JA M OD AL
1
14
01
61
29
1
14
01
61
29
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
29
5
2
3
BELAN JA M OD AL
1
14
01
61
30
1
14
01
61
30
5
2
1
BELAN JA PEGAW AI
1
14
01
61
30
5
2
3
BELAN JA M OD AL
1
14
01
61
31
1
14
01
61
31
5
2
1
BELAN JA PEGAW AI
1
14
01
61
31
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
31
5
2
3
1
14
01
61
32
1
14
01
61
32
5
2
1
1
14
01
61
32
5
2
2
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I SN AKERTRAN S
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPK BEKASI
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN
KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPTKI TERPAD U PROV.
JABAR
5
2
PENJELASAN
2
%
3
14
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
5=4-3
6
7
1 6 ,4 7 0 ,0 0 0 .0 0
1 6 ,4 7 0 ,0 0 0 .0 0
-
-
4 4 9 ,9 8 0 ,0 0 0 .0 0
4 8 9 ,9 8 0 ,0 0 0 .0 0
4 0 ,0 0 0 ,0 0 0 .0 0
8 .8 9
1 6 6 ,4 3 0 ,0 0 0 .0 0
1 8 1 ,4 3 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
9 .0 1
1 6 6 ,4 3 0 ,0 0 0 .0 0
1 8 1 ,4 3 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
9 .0 1
2 0 1 ,7 7 0 ,0 0 0 .0 0
1 9 9 ,5 0 5 ,0 0 0 .0 0
( 2 ,2 6 5 ,0 0 0 .0 0 )
( 1 .1 2 )
2 0 1 ,7 7 0 ,0 0 0 .0 0
1 9 9 ,5 0 5 ,0 0 0 .0 0
( 2 ,2 6 5 ,0 0 0 .0 0 )
( 1 .1 2 )
1 6 1 ,8 9 0 ,0 0 0 .0 0
1 6 1 ,8 9 0 ,0 0 0 .0 0
-
-
1 6 1 ,8 9 0 ,0 0 0 .0 0
1 6 1 ,8 9 0 ,0 0 0 .0 0
-
-
8 ,7 5 3 ,8 0 0 ,0 0 0 .0 0
9 ,1 6 2 ,0 7 8 ,0 0 0 .0 0
4 0 8 ,2 7 8 ,0 0 0 .0 0
4 .6 6
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 9 ,1 5 0 ,0 0 0 .0 0
2 9 ,1 5 0 ,0 0 0 .0 0
-
-
1 ,4 7 0 ,8 5 0 ,0 0 0 .0 0
1 ,4 7 0 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 3 .6 4
BELAN JA PEGAW AI
1 3 ,9 5 0 ,0 0 0 .0 0
1 8 ,6 0 0 ,0 0 0 .0 0
4 ,6 5 0 ,0 0 0 .0 0
3 3 .3 3
BELAN JA BARAN G D AN JASA
5 2 ,9 2 0 ,0 0 0 .0 0
5 2 ,9 2 0 ,0 0 0 .0 0
-
-
1 ,0 3 3 ,1 3 0 ,0 0 0 .0 0
1 ,1 7 8 ,4 8 0 ,0 0 0 .0 0
1 4 5 ,3 5 0 ,0 0 0 .0 0
1 4 .0 7
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,4 5 0 ,0 0 0 .0 0
2 ,4 5 0 ,0 0 0 .0 0
-
-
5 4 0 ,7 5 0 ,0 0 0 .0 0
5 4 0 ,7 5 0 ,0 0 0 .0 0
-
-
2 1 4 ,5 5 0 ,0 0 0 .0 0
3 1 4 ,5 5 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
4 6 .6 1
BELAN JA PEGAW AI
3 ,0 0 0 ,0 0 0 .0 0
4 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 0 .0 0
BELAN JA BARAN G D AN JASA
1 ,0 0 0 ,0 0 0 .0 0
1 ,7 5 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
7 5 .0 0
2 1 0 ,5 5 0 ,0 0 0 .0 0
3 0 8 ,3 0 0 ,0 0 0 .0 0
9 7 ,7 5 0 ,0 0 0 .0 0
4 6 .4 3
2 0 ,7 5 0 ,0 0 0 .0 0
2 0 ,7 5 0 ,0 0 0 .0 0
-
-
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
PEM BAN GUN AN GED UN G ASRAM A BLTKLN
KEGI ATAN PEN GAD AAN BARAN G/ PRASARAN A KAN TOR D I SN AKERTRAN S
PEN GAD AAN SARAN A D AN PRASARAN A BPK BEKASI
PEN GAD AAN SARAN A D AN PRASARAN A BALAI PELATI H AN
KETRAN SM I GRASI AN
PEN GAD AAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN TEN AGA
KERJA LUAR N EGERI
PEN GAD AAN SARAN A D AN PRASARAN A BPTKI TERPAD U PROV. JABAR
PEN I N GKATAN PEM BAN GUN AN GED UN G ASRAM A BALAI PELATI H AN
KETEN AGAKERJAAN BEKASI
7 5 0 ,0 0 0 .0 0
7 5 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 8 ,5 0 0 ,0 0 0 .0 0
3 6 8 ,5 0 0 ,0 0 0 .0 0
-
-
9 ,0 0 0 ,0 0 0 .0 0
9 ,0 0 0 ,0 0 0 .0 0
-
-
3 5 9 ,5 0 0 ,0 0 0 .0 0
3 5 9 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
3 ,2 8 1 ,5 4 7 ,0 0 0 .0 0
( 2 1 8 ,4 5 3 ,0 0 0 .0 0 )
( 6 .2 4 )
3 6 ,4 5 0 ,0 0 0 .0 0
3 6 ,4 5 0 ,0 0 0 .0 0
-
-
3 1 2 ,0 5 0 ,0 0 0 .0 0
3 0 1 ,9 3 8 ,0 0 0 .0 0
( 1 0 ,1 1 2 ,0 0 0 .0 0 )
( 3 .2 4 )
3 ,1 5 1 ,5 0 0 ,0 0 0 .0 0
2 ,9 4 3 ,1 5 9 ,0 0 0 .0 0
( 2 0 8 ,3 4 1 ,0 0 0 .0 0 )
( 6 .6 1 )
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 4 5 ,2 4 1 ,0 0 0 .0 0
( 1 5 4 ,7 5 9 ,0 0 0 .0 0 )
( 1 0 .3 2 )
BELAN JA PEGAW AI
4 1 ,4 0 0 ,0 0 0 .0 0
4 1 ,4 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 2 ,3 5 0 ,0 0 0 .0 0
4 2 ,3 5 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
PEM BAN GUN AN KAN TOR BALAI PELATI H AN KETRAN SM I GRASI AN TAH AP I I I
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
2
2
1
14
01
61
32
1
14
01
61
34
3
1
14
01
61
34
5
2
1
1
14
01
61
34
5
2
2
1
14
01
61
34
5
2
3
1
14
01
62
1
14
01
62
33
1
14
01
62
33
5
2
1
BELAN JA PEGAW AI
1
14
01
62
33
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
34
1
14
01
62
34
5
2
1
BELAN JA PEGAW AI
1
14
01
62
34
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
35
1
14
01
62
35
5
2
1
BELAN JA PEGAW AI
1
14
01
62
35
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
36
1
14
01
62
36
1
14
01
62
37
1
14
01
62
37
5
2
1
BELAN JA PEGAW AI
1
14
01
62
37
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
66
1
14
01
66
39
1
14
01
66
39
5
2
1
BELAN JA PEGAW AI
1
14
01
66
39
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
1
14
01
94
40
1
14
01
94
40
5
2
1
BELAN JA PEGAW AI
1
14
01
94
40
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
41
1
14
01
94
41
5
2
1
1
14
01
94
41
5
2
2
1
14
01
94
42
1
14
01
94
42
5
2
1
BELAN JA PEGAW AI
1
14
01
94
42
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
43
1
14
01
94
43
5
2
1
BELAN JA PEGAW AI
1
14
01
94
43
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
44
1
14
01
94
44
5
2
1
BELAN JA PEGAW AI
1
14
01
94
44
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
46
1
14
01
94
46
5
2
1
1
14
01
94
46
5
2
2
3
BELAN JA M OD AL
6
7
( 1 5 4 ,7 5 9 ,0 0 0 .0 0 )
( 1 0 .9 3 )
-
5 3 1 ,4 9 0 ,0 0 0 .0 0
5 3 1 ,4 9 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
5 ,3 5 0 ,0 0 0 .0 0
5 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
5 1 9 ,2 4 0 ,0 0 0 .0 0
5 1 9 ,2 4 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,1 1 9 ,9 6 0 ,0 0 0 .0 0
3 ,3 1 3 ,4 6 0 ,0 0 0 .0 0
1 9 3 ,5 0 0 ,0 0 0 .0 0
6 .2 0
8 4 0 ,8 1 0 ,0 0 0 .0 0
8 4 0 ,8 1 0 ,0 0 0 .0 0
-
-
6 ,9 0 0 ,0 0 0 .0 0
6 ,9 0 0 ,0 0 0 .0 0
-
-
8 3 3 ,9 1 0 ,0 0 0 .0 0
8 3 3 ,9 1 0 ,0 0 0 .0 0
-
-
3 1 1 ,2 8 0 ,0 0 0 .0 0
3 5 3 ,2 8 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
1 3 .4 9
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK BEKASI
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN
KETRAN SM I GRASI AN
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPTKI TERPAD U PROV.
JABAR
2
5=4-3
1 ,2 6 1 ,4 9 1 ,0 0 0 .0 0
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
2
4
%
1 ,4 1 6 ,2 5 0 ,0 0 0 .0 0
PEN GUATAN SARAN A D AN PRASARAN A KELEM BAGAAN PELATI H AN BAGI
TEN AGA KERJA I N D USTRI H ASI L TEM BAKAU D I UPTD . BPK BEKASI
D I SN AKERTRAN S PROVI N SI JAW A BARAT
5
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I SN AKERTRAN S
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
-
-
3 0 7 ,4 8 0 ,0 0 0 .0 0
3 4 9 ,4 8 0 ,0 0 0 .0 0
4 2 ,0 0 0 ,0 0 0 .0 0
1 3 .6 6
2 7 4 ,4 7 0 ,0 0 0 .0 0
2 7 4 ,4 7 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2 7 1 ,4 7 0 ,0 0 0 .0 0
2 7 1 ,4 7 0 ,0 0 0 .0 0
-
-
1 4 8 ,4 0 0 ,0 0 0 .0 0
1 4 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 4 8 ,4 0 0 ,0 0 0 .0 0
1 4 8 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,5 4 5 ,0 0 0 ,0 0 0 .0 0
1 ,6 9 6 ,5 0 0 ,0 0 0 .0 0
1 5 1 ,5 0 0 ,0 0 0 .0 0
9 .8 1
1 8 ,2 0 0 ,0 0 0 .0 0
2 1 ,3 0 0 ,0 0 0 .0 0
3 ,1 0 0 ,0 0 0 .0 0
1 7 .0 3
1 ,5 2 6 ,8 0 0 ,0 0 0 .0 0
1 ,6 7 5 ,2 0 0 ,0 0 0 .0 0
1 4 8 ,4 0 0 ,0 0 0 .0 0
9 .7 2
1 0 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
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,8 4 0 ,4 7 2 ,0 0 0 .0 0
4 ,3 4 0 ,4 7 2 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 3 .0 2
7 0 9 ,4 2 2 ,0 0 0 .0 0
7 0 9 ,4 2 2 ,0 0 0 .0 0
-
-
1 1 5 ,4 0 0 ,0 0 0 .0 0
1 1 5 ,4 0 0 ,0 0 0 .0 0
-
-
5 9 4 ,0 2 2 ,0 0 0 .0 0
5 9 4 ,0 2 2 ,0 0 0 .0 0
-
-
1 ,0 5 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 5 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 1 2 ,5 5 0 ,0 0 0 .0 0
3 1 2 ,5 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 4 5 ,4 5 0 ,0 0 0 .0 0
7 4 5 ,4 5 0 ,0 0 0 .0 0
-
-
PERSI APAN / RELOKASI JATI GED E
2 8 2 ,4 7 0 ,0 0 0 .0 0
2 8 2 ,4 7 0 ,0 0 0 .0 0
-
-
5 9 ,4 0 0 ,0 0 0 .0 0
5 9 ,4 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,0 7 0 ,0 0 0 .0 0
2 2 3 ,0 7 0 ,0 0 0 .0 0
-
-
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S
Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si
PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL ( RESETTLEM EN T)
PEN GERAH AN D AN PEM I N D AH AN TRAN SM I GRASI
PELATI H AN PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL
( RESETTLEM EN T)
2 3 0 ,1 0 0 ,0 0 0 .0 0
2 6 0 ,1 0 0 ,0 0 0 .0 0
3 0 ,0 0 0 ,0 0 0 .0 0
1 3 .0 4
1 ,0 1 9 ,9 0 0 ,0 0 0 .0 0
9 8 9 ,9 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .9 4 )
5 4 0 ,5 8 0 ,0 0 0 .0 0
5 4 0 ,5 8 0 ,0 0 0 .0 0
-
-
1 5 4 ,4 0 0 ,0 0 0 .0 0
1 5 4 ,4 0 0 ,0 0 0 .0 0
-
-
3 8 6 ,1 8 0 ,0 0 0 .0 0
3 8 6 ,1 8 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
1 0 0 .0 0
BELAN JA PEGAW AI
-
2 4 7 ,0 0 0 ,0 0 0 .0 0
2 4 7 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
2 5 3 ,0 0 0 ,0 0 0 .0 0
2 5 3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
7 7 ,5 7 8 ,9 4 2 ,2 2 8 .0 0
8 8 ,2 8 4 ,0 7 8 ,8 6 1 .0 0
1 0 ,7 0 5 ,1 3 6 ,6 3 3 .0 0
1 3 .8 0
PELATI H AN CALON TRAN SM I GRAN
FASI LI TASI TI M D AERAH UN TUK PEN GOSON GAN AREA PEN AN GAN AN
W AD UK JATI GED E
JUM LAH BELAN JA
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
3
( D EFI SI T)
( 7 7 ,5 0 9 ,3 3 9 ,7 2 8 .0 0 )
4
( 8 8 ,2 3 1 ,0 8 6 ,8 6 1 .0 0 )
5=4-3
( 1 0 ,7 2 1 ,7 4 7 ,1 3 3 .0 0 )
%
6
7
1 3 .8 3
Hal. 5