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