25. Inspektorat 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 .0 6 I n spe k t or a t
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
29
1
20
06
29
01
1
20
06
29
01
1
20
06
29
02
1
20
06
29
02
5
2
1
BELAN JA PEGAW AI
1
20
06
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
03
1
20
06
29
03
5
2
1
BELAN JA PEGAW AI
1
20
06
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
04
1
20
06
29
04
1
20
06
29
05
1
20
06
29
05
5
2
1
BELAN JA PEGAW AI
1
20
06
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
57
1
20
06
57
01
1
20
06
57
01
5
2
1
BELAN JA PEGAW AI
1
20
06
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
57
02
1
20
06
57
02
1
20
06
58
1
20
06
58
01
1
20
06
58
01
5
2
1
1
20
06
58
01
5
2
2
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
1
20
06
59
01
5
2
2
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
1
20
06
60
01
5
2
2
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
BELAN JA PEGAW AI
1
20
06
61
01
5
2
2
1
20
06
61
01
5
2
3
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe la k sa n a a n Pe m e r ik sa a n da n Eva lu a si pa da Or ga n isa si Pe r a n gk a t D a e r a h
Pr ovin si da n Pe m e r in t a h Ka bu pa t e n / Kot a
2
2
BELAN JA BARAN G D AN JASA
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( PKPT) , Ke bij a k a n
Pe n ga w a sa n da n Re n ca n a Ke r j a Pe n ga w a sa n
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n
D a la m N e ge r i, I t j e n Ke m e n t e r ia n La in n ya da n I n spe k t or a t Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( EPPD ) Pe m e r in t a h
Ka bu pa t e n / Kot a
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
( 1 ,5 9 5 ,4 0 7 ,3 7 5 .0 0 )
( 9 .3 4 )
1 5 ,4 8 5 ,4 4 3 ,9 5 3 .0 0
( 1 ,5 9 5 ,4 0 7 ,3 7 5 .0 0 )
( 9 .3 4 )
1 7 ,8 6 0 ,5 1 1 ,5 9 0 .0 0
1 7 ,9 2 5 ,5 9 1 ,5 9 0 .0 0
6 5 ,0 8 0 ,0 0 0 .0 0
0 .3 6
1 1 ,4 3 7 ,1 7 5 ,0 0 0 .0 0
1 1 ,4 3 3 ,2 4 5 ,0 0 0 .0 0
( 3 ,9 3 0 ,0 0 0 .0 0 )
( 0 .0 3 )
8 ,4 6 2 ,1 7 5 ,0 0 0 .0 0
8 ,6 9 6 ,7 9 5 ,0 0 0 .0 0
2 3 4 ,6 2 0 ,0 0 0 .0 0
2 .7 7
8 ,4 6 2 ,1 7 5 ,0 0 0 .0 0
8 ,6 9 6 ,7 9 5 ,0 0 0 .0 0
2 3 4 ,6 2 0 ,0 0 0 .0 0
2 .7 7
7 5 3 ,0 0 0 ,0 0 0 .0 0
6 7 1 ,1 4 5 ,0 0 0 .0 0
( 8 1 ,8 5 5 ,0 0 0 .0 0 )
( 1 0 .8 7 )
6 5 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 .0 0
-
-
7 5 2 ,3 5 0 ,0 0 0 .0 0
6 7 0 ,4 9 5 ,0 0 0 .0 0
( 8 1 ,8 5 5 ,0 0 0 .0 0 )
( 1 0 .8 8 )
5 8 0 ,0 0 0 ,0 0 0 .0 0
5 4 4 ,9 0 0 ,0 0 0 .0 0
( 3 5 ,1 0 0 ,0 0 0 .0 0 )
( 6 .0 5 )
6 5 ,0 0 0 ,0 0 0 .0 0
5 0 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 2 2 .3 1 )
5 1 5 ,0 0 0 ,0 0 0 .0 0
4 9 4 ,4 0 0 ,0 0 0 .0 0
( 2 0 ,6 0 0 ,0 0 0 .0 0 )
( 4 .0 0 )
7 7 0 ,8 7 5 ,0 0 0 .0 0
6 9 7 ,3 2 0 ,0 0 0 .0 0
( 7 3 ,5 5 5 ,0 0 0 .0 0 )
( 9 .5 4 )
7 7 0 ,8 7 5 ,0 0 0 .0 0
6 9 7 ,3 2 0 ,0 0 0 .0 0
( 7 3 ,5 5 5 ,0 0 0 .0 0 )
( 9 .5 4 )
8 7 1 ,1 2 5 ,0 0 0 .0 0
8 2 3 ,0 8 5 ,0 0 0 .0 0
( 4 8 ,0 4 0 ,0 0 0 .0 0 )
( 5 .5 1 )
( 2 4 .0 0 )
9 ,5 0 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
8 1 3 ,5 8 5 ,0 0 0 .0 0
( 4 5 ,0 4 0 ,0 0 0 .0 0 )
( 5 .2 5 )
7 8 0 ,0 0 0 ,0 0 0 .0 0
6 1 2 ,7 9 0 ,0 0 0 .0 0
( 1 6 7 ,2 1 0 ,0 0 0 .0 0 )
( 2 1 .4 4 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 5 ,7 0 0 ,0 0 0 .0 0
( 9 4 ,3 0 0 ,0 0 0 .0 0 )
( 3 7 .7 2 )
3 1 ,8 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 .0 0
( 2 9 ,0 0 0 ,0 0 0 .0 0 )
( 9 1 .1 9 )
2 1 8 ,2 0 0 ,0 0 0 .0 0
1 5 2 ,9 0 0 ,0 0 0 .0 0
( 6 5 ,3 0 0 ,0 0 0 .0 0 )
( 2 9 .9 3 )
5 3 0 ,0 0 0 ,0 0 0 .0 0
4 5 7 ,0 9 0 ,0 0 0 .0 0
( 7 2 ,9 1 0 ,0 0 0 .0 0 )
( 1 3 .7 6 )
5 3 0 ,0 0 0 ,0 0 0 .0 0
4 5 7 ,0 9 0 ,0 0 0 .0 0
( 7 2 ,9 1 0 ,0 0 0 .0 0 )
( 1 3 .7 6 )
5 7 5 ,0 0 0 ,0 0 0 .0 0
5 1 9 ,6 1 3 ,0 0 0 .0 0
( 5 5 ,3 8 7 ,0 0 0 .0 0 )
( 9 .6 3 )
5 7 5 ,0 0 0 ,0 0 0 .0 0
5 1 9 ,6 1 3 ,0 0 0 .0 0
( 5 5 ,3 8 7 ,0 0 0 .0 0 )
( 9 .6 3 )
9 8 ,5 5 0 ,0 0 0 .0 0
5 9 ,1 5 0 ,0 0 0 .0 0
( 3 9 ,4 0 0 ,0 0 0 .0 0 )
( 3 9 .9 8 )
4 7 6 ,4 5 0 ,0 0 0 .0 0
4 6 0 ,4 6 3 ,0 0 0 .0 0
( 1 5 ,9 8 7 ,0 0 0 .0 0 )
( 3 .3 6 )
7 6 8 ,1 5 0 ,0 0 0 .0 0
6 1 0 ,1 0 5 ,0 0 0 .0 0
( 1 5 8 ,0 4 5 ,0 0 0 .0 0 )
( 2 0 .5 7 )
7 6 8 ,1 5 0 ,0 0 0 .0 0
6 1 0 ,1 0 5 ,0 0 0 .0 0
( 1 5 8 ,0 4 5 ,0 0 0 .0 0 )
( 2 0 .5 7 )
BELAN JA PEGAW AI
3 3 1 ,9 2 5 ,0 0 0 .0 0
1 5 1 ,4 5 0 ,0 0 0 .0 0
( 1 8 0 ,4 7 5 ,0 0 0 .0 0 )
( 5 4 .3 7 )
BELAN JA BARAN G D AN JASA
4 3 6 ,2 2 5 ,0 0 0 .0 0
4 5 8 ,6 5 5 ,0 0 0 .0 0
2 2 ,4 3 0 ,0 0 0 .0 0
5 .1 4
1 ,8 0 5 ,4 6 5 ,0 9 0 .0 0
1 ,9 5 1 ,9 3 5 ,8 4 0 .0 0
1 4 6 ,4 7 0 ,7 5 0 .0 0
8 .1 1
1 ,8 0 5 ,4 6 5 ,0 9 0 .0 0
1 ,9 5 1 ,9 3 5 ,8 4 0 .0 0
1 4 6 ,4 7 0 ,7 5 0 .0 0
8 .1 1
6 2 ,5 7 6 ,0 0 0 .0 0
8 6 ,3 6 4 ,0 0 0 .0 0
2 3 ,7 8 8 ,0 0 0 .0 0
3 8 .0 1
1 ,7 4 2 ,8 8 9 ,0 9 0 .0 0
1 ,8 6 5 ,5 7 1 ,8 4 0 .0 0
1 2 2 ,6 8 2 ,7 5 0 .0 0
7 .0 4
1 ,3 4 4 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 5 ,1 1 9 ,7 5 0 .0 0
2 2 1 ,1 1 9 ,7 5 0 .0 0
1 6 .4 5
1 ,3 4 4 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 5 ,1 1 9 ,7 5 0 .0 0
2 2 1 ,1 1 9 ,7 5 0 .0 0
1 6 .4 5
1 6 ,1 5 0 ,0 0 0 .0 0
1 8 ,3 0 0 ,0 0 0 .0 0
2 ,1 5 0 ,0 0 0 .0 0
1 3 .3 1
BELAN JA BARAN G D AN JASA
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 8 .8 2 )
BELAN JA M OD AL
9 8 7 ,8 5 0 ,0 0 0 .0 0
1 ,2 3 6 ,8 1 9 ,7 5 0 .0 0
2 4 8 ,9 6 9 ,7 5 0 .0 0
2 5 .2 0
M on it or in g da n Eva lu a si Pe n e r a pa n Re n ca n a Ak si D a e r a h Pe m be r a n t a sa n
Kor u psi ( RAD - PK) Pr ovin si Ja w a Ba r a t
2
1 5 ,4 8 5 ,4 4 3 ,9 5 3 .0 0
1 7 ,0 8 0 ,8 5 1 ,3 2 8 .0 0
1 2 ,5 0 0 ,0 0 0 .0 0
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
2
1 7 ,0 8 0 ,8 5 1 ,3 2 8 .0 0
8 5 8 ,6 2 5 ,0 0 0 .0 0
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
3
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ku a lit a s SD M Apa r a t Pe n ga w a sa n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r I n spe k t or a t 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 I n spe k t or a t Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe 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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
06
62
1
20
06
62
01
1
20
06
62
01
5
2
1
BELAN JA PEGAW AI
1
20
06
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
66
1
20
06
66
01
1
20
06
66
01
3
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
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 I n spe k t or a t 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 I n spe k t or a t Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 ,1 0 5 ,7 2 1 ,5 0 0 .0 0
1 ,1 8 7 ,7 8 3 ,0 0 0 .0 0
8 2 ,0 6 1 ,5 0 0 .0 0
7 .4 2
1 ,1 0 5 ,7 2 1 ,5 0 0 .0 0
1 ,1 8 7 ,7 8 3 ,0 0 0 .0 0
8 2 ,0 6 1 ,5 0 0 .0 0
7 .4 2
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 1 ,8 2 1 ,5 0 0 .0 0
1 ,1 8 3 ,8 8 3 ,0 0 0 .0 0
8 2 ,0 6 1 ,5 0 0 .0 0
7 .4 5
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
3 4 ,9 4 1 ,3 6 2 ,9 1 8 .0 0
3 3 ,4 1 1 ,0 3 5 ,5 4 3 .0 0
( 1 ,5 3 0 ,3 2 7 ,3 7 5 .0 0 )
( 4 .3 8 )
( D EFI SI T)
( 3 4 ,9 4 1 ,3 6 2 ,9 1 8 .0 0 )
( 3 3 ,4 1 1 ,0 3 5 ,5 4 3 .0 0 )
1 ,5 3 0 ,3 2 7 ,3 7 5 .0 0
( 4 .3 8 )
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 .0 6 I n spe k t or a t
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
29
1
20
06
29
01
1
20
06
29
01
1
20
06
29
02
1
20
06
29
02
5
2
1
BELAN JA PEGAW AI
1
20
06
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
03
1
20
06
29
03
5
2
1
BELAN JA PEGAW AI
1
20
06
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
04
1
20
06
29
04
1
20
06
29
05
1
20
06
29
05
5
2
1
BELAN JA PEGAW AI
1
20
06
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
57
1
20
06
57
01
1
20
06
57
01
5
2
1
BELAN JA PEGAW AI
1
20
06
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
57
02
1
20
06
57
02
1
20
06
58
1
20
06
58
01
1
20
06
58
01
5
2
1
1
20
06
58
01
5
2
2
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
1
20
06
59
01
5
2
2
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
1
20
06
60
01
5
2
2
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
BELAN JA PEGAW AI
1
20
06
61
01
5
2
2
1
20
06
61
01
5
2
3
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe la k sa n a a n Pe m e r ik sa a n da n Eva lu a si pa da Or ga n isa si Pe r a n gk a t D a e r a h
Pr ovin si da n Pe m e r in t a h Ka bu pa t e n / Kot a
2
2
BELAN JA BARAN G D AN JASA
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( PKPT) , Ke bij a k a n
Pe n ga w a sa n da n Re n ca n a Ke r j a Pe n ga w a sa n
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n
D a la m N e ge r i, I t j e n Ke m e n t e r ia n La in n ya da n I n spe k t or a t Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( EPPD ) Pe m e r in t a h
Ka bu pa t e n / Kot a
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
( 1 ,5 9 5 ,4 0 7 ,3 7 5 .0 0 )
( 9 .3 4 )
1 5 ,4 8 5 ,4 4 3 ,9 5 3 .0 0
( 1 ,5 9 5 ,4 0 7 ,3 7 5 .0 0 )
( 9 .3 4 )
1 7 ,8 6 0 ,5 1 1 ,5 9 0 .0 0
1 7 ,9 2 5 ,5 9 1 ,5 9 0 .0 0
6 5 ,0 8 0 ,0 0 0 .0 0
0 .3 6
1 1 ,4 3 7 ,1 7 5 ,0 0 0 .0 0
1 1 ,4 3 3 ,2 4 5 ,0 0 0 .0 0
( 3 ,9 3 0 ,0 0 0 .0 0 )
( 0 .0 3 )
8 ,4 6 2 ,1 7 5 ,0 0 0 .0 0
8 ,6 9 6 ,7 9 5 ,0 0 0 .0 0
2 3 4 ,6 2 0 ,0 0 0 .0 0
2 .7 7
8 ,4 6 2 ,1 7 5 ,0 0 0 .0 0
8 ,6 9 6 ,7 9 5 ,0 0 0 .0 0
2 3 4 ,6 2 0 ,0 0 0 .0 0
2 .7 7
7 5 3 ,0 0 0 ,0 0 0 .0 0
6 7 1 ,1 4 5 ,0 0 0 .0 0
( 8 1 ,8 5 5 ,0 0 0 .0 0 )
( 1 0 .8 7 )
6 5 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 .0 0
-
-
7 5 2 ,3 5 0 ,0 0 0 .0 0
6 7 0 ,4 9 5 ,0 0 0 .0 0
( 8 1 ,8 5 5 ,0 0 0 .0 0 )
( 1 0 .8 8 )
5 8 0 ,0 0 0 ,0 0 0 .0 0
5 4 4 ,9 0 0 ,0 0 0 .0 0
( 3 5 ,1 0 0 ,0 0 0 .0 0 )
( 6 .0 5 )
6 5 ,0 0 0 ,0 0 0 .0 0
5 0 ,5 0 0 ,0 0 0 .0 0
( 1 4 ,5 0 0 ,0 0 0 .0 0 )
( 2 2 .3 1 )
5 1 5 ,0 0 0 ,0 0 0 .0 0
4 9 4 ,4 0 0 ,0 0 0 .0 0
( 2 0 ,6 0 0 ,0 0 0 .0 0 )
( 4 .0 0 )
7 7 0 ,8 7 5 ,0 0 0 .0 0
6 9 7 ,3 2 0 ,0 0 0 .0 0
( 7 3 ,5 5 5 ,0 0 0 .0 0 )
( 9 .5 4 )
7 7 0 ,8 7 5 ,0 0 0 .0 0
6 9 7 ,3 2 0 ,0 0 0 .0 0
( 7 3 ,5 5 5 ,0 0 0 .0 0 )
( 9 .5 4 )
8 7 1 ,1 2 5 ,0 0 0 .0 0
8 2 3 ,0 8 5 ,0 0 0 .0 0
( 4 8 ,0 4 0 ,0 0 0 .0 0 )
( 5 .5 1 )
( 2 4 .0 0 )
9 ,5 0 0 ,0 0 0 .0 0
( 3 ,0 0 0 ,0 0 0 .0 0 )
8 1 3 ,5 8 5 ,0 0 0 .0 0
( 4 5 ,0 4 0 ,0 0 0 .0 0 )
( 5 .2 5 )
7 8 0 ,0 0 0 ,0 0 0 .0 0
6 1 2 ,7 9 0 ,0 0 0 .0 0
( 1 6 7 ,2 1 0 ,0 0 0 .0 0 )
( 2 1 .4 4 )
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 5 ,7 0 0 ,0 0 0 .0 0
( 9 4 ,3 0 0 ,0 0 0 .0 0 )
( 3 7 .7 2 )
3 1 ,8 0 0 ,0 0 0 .0 0
2 ,8 0 0 ,0 0 0 .0 0
( 2 9 ,0 0 0 ,0 0 0 .0 0 )
( 9 1 .1 9 )
2 1 8 ,2 0 0 ,0 0 0 .0 0
1 5 2 ,9 0 0 ,0 0 0 .0 0
( 6 5 ,3 0 0 ,0 0 0 .0 0 )
( 2 9 .9 3 )
5 3 0 ,0 0 0 ,0 0 0 .0 0
4 5 7 ,0 9 0 ,0 0 0 .0 0
( 7 2 ,9 1 0 ,0 0 0 .0 0 )
( 1 3 .7 6 )
5 3 0 ,0 0 0 ,0 0 0 .0 0
4 5 7 ,0 9 0 ,0 0 0 .0 0
( 7 2 ,9 1 0 ,0 0 0 .0 0 )
( 1 3 .7 6 )
5 7 5 ,0 0 0 ,0 0 0 .0 0
5 1 9 ,6 1 3 ,0 0 0 .0 0
( 5 5 ,3 8 7 ,0 0 0 .0 0 )
( 9 .6 3 )
5 7 5 ,0 0 0 ,0 0 0 .0 0
5 1 9 ,6 1 3 ,0 0 0 .0 0
( 5 5 ,3 8 7 ,0 0 0 .0 0 )
( 9 .6 3 )
9 8 ,5 5 0 ,0 0 0 .0 0
5 9 ,1 5 0 ,0 0 0 .0 0
( 3 9 ,4 0 0 ,0 0 0 .0 0 )
( 3 9 .9 8 )
4 7 6 ,4 5 0 ,0 0 0 .0 0
4 6 0 ,4 6 3 ,0 0 0 .0 0
( 1 5 ,9 8 7 ,0 0 0 .0 0 )
( 3 .3 6 )
7 6 8 ,1 5 0 ,0 0 0 .0 0
6 1 0 ,1 0 5 ,0 0 0 .0 0
( 1 5 8 ,0 4 5 ,0 0 0 .0 0 )
( 2 0 .5 7 )
7 6 8 ,1 5 0 ,0 0 0 .0 0
6 1 0 ,1 0 5 ,0 0 0 .0 0
( 1 5 8 ,0 4 5 ,0 0 0 .0 0 )
( 2 0 .5 7 )
BELAN JA PEGAW AI
3 3 1 ,9 2 5 ,0 0 0 .0 0
1 5 1 ,4 5 0 ,0 0 0 .0 0
( 1 8 0 ,4 7 5 ,0 0 0 .0 0 )
( 5 4 .3 7 )
BELAN JA BARAN G D AN JASA
4 3 6 ,2 2 5 ,0 0 0 .0 0
4 5 8 ,6 5 5 ,0 0 0 .0 0
2 2 ,4 3 0 ,0 0 0 .0 0
5 .1 4
1 ,8 0 5 ,4 6 5 ,0 9 0 .0 0
1 ,9 5 1 ,9 3 5 ,8 4 0 .0 0
1 4 6 ,4 7 0 ,7 5 0 .0 0
8 .1 1
1 ,8 0 5 ,4 6 5 ,0 9 0 .0 0
1 ,9 5 1 ,9 3 5 ,8 4 0 .0 0
1 4 6 ,4 7 0 ,7 5 0 .0 0
8 .1 1
6 2 ,5 7 6 ,0 0 0 .0 0
8 6 ,3 6 4 ,0 0 0 .0 0
2 3 ,7 8 8 ,0 0 0 .0 0
3 8 .0 1
1 ,7 4 2 ,8 8 9 ,0 9 0 .0 0
1 ,8 6 5 ,5 7 1 ,8 4 0 .0 0
1 2 2 ,6 8 2 ,7 5 0 .0 0
7 .0 4
1 ,3 4 4 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 5 ,1 1 9 ,7 5 0 .0 0
2 2 1 ,1 1 9 ,7 5 0 .0 0
1 6 .4 5
1 ,3 4 4 ,0 0 0 ,0 0 0 .0 0
1 ,5 6 5 ,1 1 9 ,7 5 0 .0 0
2 2 1 ,1 1 9 ,7 5 0 .0 0
1 6 .4 5
1 6 ,1 5 0 ,0 0 0 .0 0
1 8 ,3 0 0 ,0 0 0 .0 0
2 ,1 5 0 ,0 0 0 .0 0
1 3 .3 1
BELAN JA BARAN G D AN JASA
3 4 0 ,0 0 0 ,0 0 0 .0 0
3 1 0 ,0 0 0 ,0 0 0 .0 0
( 3 0 ,0 0 0 ,0 0 0 .0 0 )
( 8 .8 2 )
BELAN JA M OD AL
9 8 7 ,8 5 0 ,0 0 0 .0 0
1 ,2 3 6 ,8 1 9 ,7 5 0 .0 0
2 4 8 ,9 6 9 ,7 5 0 .0 0
2 5 .2 0
M on it or in g da n Eva lu a si Pe n e r a pa n Re n ca n a Ak si D a e r a h Pe m be r a n t a sa n
Kor u psi ( RAD - PK) Pr ovin si Ja w a Ba r a t
2
1 5 ,4 8 5 ,4 4 3 ,9 5 3 .0 0
1 7 ,0 8 0 ,8 5 1 ,3 2 8 .0 0
1 2 ,5 0 0 ,0 0 0 .0 0
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
2
1 7 ,0 8 0 ,8 5 1 ,3 2 8 .0 0
8 5 8 ,6 2 5 ,0 0 0 .0 0
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
3
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ku a lit a s SD M Apa r a t Pe n ga w a sa n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r I n spe k t or a t 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 I n spe k t or a t Pr ovin si Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe 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
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
06
62
1
20
06
62
01
1
20
06
62
01
5
2
1
BELAN JA PEGAW AI
1
20
06
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
66
1
20
06
66
01
1
20
06
66
01
3
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
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 I n spe k t or a t 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 I n spe k t or a t Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
SETELAH PERUBAHAN
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 ,1 0 5 ,7 2 1 ,5 0 0 .0 0
1 ,1 8 7 ,7 8 3 ,0 0 0 .0 0
8 2 ,0 6 1 ,5 0 0 .0 0
7 .4 2
1 ,1 0 5 ,7 2 1 ,5 0 0 .0 0
1 ,1 8 7 ,7 8 3 ,0 0 0 .0 0
8 2 ,0 6 1 ,5 0 0 .0 0
7 .4 2
3 ,9 0 0 ,0 0 0 .0 0
3 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,1 0 1 ,8 2 1 ,5 0 0 .0 0
1 ,1 8 3 ,8 8 3 ,0 0 0 .0 0
8 2 ,0 6 1 ,5 0 0 .0 0
7 .4 5
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
3 4 ,9 4 1 ,3 6 2 ,9 1 8 .0 0
3 3 ,4 1 1 ,0 3 5 ,5 4 3 .0 0
( 1 ,5 3 0 ,3 2 7 ,3 7 5 .0 0 )
( 4 .3 8 )
( D EFI SI T)
( 3 4 ,9 4 1 ,3 6 2 ,9 1 8 .0 0 )
( 3 3 ,4 1 1 ,0 3 5 ,5 4 3 .0 0 )
1 ,5 3 0 ,3 2 7 ,3 7 5 .0 0
( 4 .3 8 )
Hal. 2