31 Badiklatda 2013 prb
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 2 Ba da n Pe n didik a n da n Pe la t ih a n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
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
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
7 ,1 3 6 ,3 7 0 ,0 0 0 .0 0
2 ,2 7 9 ,4 1 0 ,0 0 0 .0 0
4 6 .9 3
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
7 ,1 3 6 ,3 7 0 ,0 0 0 .0 0
2 ,2 7 9 ,4 1 0 ,0 0 0 .0 0
4 6 .9 3
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
7 ,1 3 6 ,3 7 0 ,0 0 0 .0 0
2 ,2 7 9 ,4 1 0 ,0 0 0 .0 0
4 6 .9 3
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
1 7 ,9 5 2 ,8 6 2 ,6 4 2 .0 0
( 9 6 7 ,8 6 0 ,4 0 0 .0 0 )
( 5 .1 2 )
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
1 7 ,9 5 2 ,8 6 2 ,6 4 2 .0 0
( 9 6 7 ,8 6 0 ,4 0 0 .0 0 )
( 5 .1 2 )
3 3 ,4 4 9 ,0 3 1 ,0 0 0 .0 0
3 7 ,4 4 6 ,4 6 7 ,2 5 0 .0 0
3 ,9 9 7 ,4 3 6 ,2 5 0 .0 0
1 1 .9 5
3 7 4 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
1 4 .9 7
3 7 4 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
1 4 .9 7
1 6 .5 3
1
20
12
00
00
5
BELAN JA
1
20
12
00
00
5
1
1
20
12
00
00
5
1
1
20
12
00
00
5
2
1
20
12
54
1
20
12
54
01
1
20
12
54
01
5
2
1
BELAN JA PEGAW AI
1 2 1 ,6 2 0 ,0 0 0 .0 0
1 4 1 ,7 2 0 ,0 0 0 .0 0
2 0 ,1 0 0 ,0 0 0 .0 0
1
20
12
54
01
5
2
2
BELAN JA BARAN G D AN JASA
2 5 2 ,3 8 0 ,0 0 0 .0 0
2 5 2 ,3 8 0 ,0 0 0 .0 0
-
-
1
20
12
54
01
5
2
3
BELAN JA M OD AL
-
3 5 ,9 0 0 ,0 0 0 .0 0
3 5 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
12
58
1 1 ,0 5 5 ,2 1 2 ,1 5 0 .0 0
1 2 ,8 8 1 ,6 4 8 ,4 0 0 .0 0
1 ,8 2 6 ,4 3 6 ,2 5 0 .0 0
1 6 .5 2
1
20
12
58
01
4 9 1 ,5 1 7 ,1 5 0 .0 0
5 4 1 ,5 1 7 ,1 5 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 .1 7
1
20
12
58
01
5
2
1
BELAN JA PEGAW AI
1 5 4 ,5 7 5 ,0 0 0 .0 0
1 6 7 ,2 7 5 ,0 0 0 .0 0
1 2 ,7 0 0 ,0 0 0 .0 0
8 .2 2
1
20
12
58
01
5
2
2
BELAN JA BARAN G D AN JASA
3 3 6 ,9 4 2 ,1 5 0 .0 0
3 7 4 ,2 4 2 ,1 5 0 .0 0
3 7 ,3 0 0 ,0 0 0 .0 0
1 1 .0 7
1
20
12
58
02
2 3 9 ,2 7 5 ,0 0 0 .0 0
5 2 7 ,3 1 0 ,0 0 0 .0 0
2 8 8 ,0 3 5 ,0 0 0 .0 0
1 2 0 .3 8
1
20
12
58
02
5
2
1
BELAN JA PEGAW AI
2 4 ,8 7 0 ,0 0 0 .0 0
2 8 ,6 7 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 5 .2 8
1
20
12
58
02
5
2
2
BELAN JA BARAN G D AN JASA
2 1 4 ,4 0 5 ,0 0 0 .0 0
4 9 8 ,6 4 0 ,0 0 0 .0 0
2 8 4 ,2 3 5 ,0 0 0 .0 0
1 3 2 .5 7
1
20
12
58
03
Pe n ge m ba n ga n Sist e m D ik la t
9 9 4 ,7 6 6 ,9 0 0 .0 0
1 ,0 4 4 ,7 6 6 ,9 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 .0 3
1
20
12
58
03
5
2
1
BELAN JA PEGAW AI
1 0 3 ,2 1 4 ,0 0 0 .0 0
1 0 4 ,9 1 4 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
1 .6 5
1
20
12
58
03
5
2
2
BELAN JA BARAN G D AN JASA
8 9 1 ,5 5 2 ,9 0 0 .0 0
9 3 9 ,8 5 2 ,9 0 0 .0 0
4 8 ,3 0 0 ,0 0 0 .0 0
5 .4 2
1
20
12
58
04
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
12
58
04
5
2
1
BELAN JA PEGAW AI
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
12
58
04
5
2
2
BELAN JA BARAN G D AN JASA
7 6 ,0 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
12
58
05
5 ,4 0 5 ,0 4 8 ,1 0 0 .0 0
5 ,7 7 5 ,3 7 9 ,3 5 0 .0 0
3 7 0 ,3 3 1 ,2 5 0 .0 0
6 .8 5
1
20
12
58
05
5
2
1
BELAN JA PEGAW AI
1 ,4 8 7 ,9 6 0 ,0 0 0 .0 0
1 ,5 2 0 ,6 2 0 ,0 0 0 .0 0
3 2 ,6 6 0 ,0 0 0 .0 0
2 .1 9
1
20
12
58
05
5
2
2
BELAN JA BARAN G D AN JASA
3 ,9 1 7 ,0 8 8 ,1 0 0 .0 0
4 ,2 5 4 ,7 5 9 ,3 5 0 .0 0
3 3 7 ,6 7 1 ,2 5 0 .0 0
8 .6 2
1
20
12
58
06
1 ,6 1 9 ,6 0 5 ,0 0 0 .0 0
2 ,2 2 3 ,8 0 5 ,0 0 0 .0 0
6 0 4 ,2 0 0 ,0 0 0 .0 0
3 7 .3 1
1
20
12
58
06
5
2
1
BELAN JA PEGAW AI
1
20
12
58
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
58
07
1
20
12
58
07
5
2
1
1
20
12
58
07
5
2
2
1
20
12
58
08
1
20
12
58
08
5
2
1
1
20
12
58
08
5
2
2
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
BELAN JA PEGAW AI
1
20
12
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
60
1
20
12
60
01
1
20
12
60
01
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( SI M D ik la t )
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 Su m be r D a ya Apa r a t u r Ba dik la t da
Pe r e n ca n a a n Pr ogr a m Ke dik la t a n
I m ple m e n t a si da n pe m e lih a r a a n I SO 9 0 0 1 : 2 0 0 8
D ik la t Ke pe m im pin a n da n Pr a j a ba t a n
Pe n ye le n gga r a a n D ik la t Fu n gsion a l
4 6 7 ,6 5 0 ,0 0 0 .0 0
6 0 2 ,6 0 0 ,0 0 0 .0 0
1 3 4 ,9 5 0 ,0 0 0 .0 0
2 8 .8 6
1 ,1 5 1 ,9 5 5 ,0 0 0 .0 0
1 ,6 2 1 ,2 0 5 ,0 0 0 .0 0
4 6 9 ,2 5 0 ,0 0 0 .0 0
4 0 .7 4
1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 1 3 ,8 7 0 ,0 0 0 .0 0
2 3 3 ,8 7 0 ,0 0 0 .0 0
2 1 .6 5
BELAN JA PEGAW AI
2 0 6 ,1 9 0 ,0 0 0 .0 0
2 4 3 ,8 8 5 ,0 0 0 .0 0
3 7 ,6 9 5 ,0 0 0 .0 0
1 8 .2 8
BELAN JA BARAN G D AN JASA
8 7 3 ,8 1 0 ,0 0 0 .0 0
1 ,0 6 9 ,9 8 5 ,0 0 0 .0 0
1 9 6 ,1 7 5 ,0 0 0 .0 0
2 2 .4 5
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 5 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,0 0 0 ,0 0 0 .0 0
2 0 .4 4
BELAN JA PEGAW AI
1 4 8 ,1 1 4 ,0 0 0 .0 0
1 9 5 ,0 5 0 ,0 0 0 .0 0
4 6 ,9 3 6 ,0 0 0 .0 0
3 1 .6 9
BELAN JA BARAN G D AN JASA
9 7 6 ,8 8 6 ,0 0 0 .0 0
1 ,1 5 9 ,9 5 0 ,0 0 0 .0 0
1 8 3 ,0 6 4 ,0 0 0 .0 0
1 8 .7 4
4 4 8 ,8 6 0 ,0 0 0 .0 0
4 2 8 ,8 6 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .4 6 )
4 4 8 ,8 6 0 ,0 0 0 .0 0
4 2 8 ,8 6 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .4 6 )
2 0 5 ,5 5 0 ,0 0 0 .0 0
1 8 5 ,5 5 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 .7 3 )
2 4 3 ,3 1 0 ,0 0 0 .0 0
2 4 3 ,3 1 0 ,0 0 0 .0 0
-
-
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
3 ,2 7 4 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
8 .2 7
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
3 ,2 7 4 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
8 .2 7
1 6 ,9 5 0 ,0 0 0 .0 0
1 6 ,9 5 0 ,0 0 0 .0 0
-
-
Pe n ye le n gga r a a n D ik la t Te k n is Um u m
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if
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 Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba n dik la t da
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 Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r
5
2
1
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
01
SEBELUM PERUBAHAN
2
1
20
12
60
5
2
2
1
20
12
61
1
20
12
61
01
1
20
12
61
01
5
2
1
BELAN JA PEGAW AI
1
20
12
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
61
01
5
2
3
1
20
12
61
02
1
20
12
61
02
5
2
1
BELAN JA PEGAW AI
1
20
12
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
61
02
5
2
3
BELAN JA M OD AL
1
20
12
62
1
20
12
62
01
1
20
12
62
01
5
2
1
BELAN JA PEGAW AI
1
20
12
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
62
02
1
20
12
62
02
5
2
1
BELAN JA PEGAW AI
1
20
12
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
66
1
20
12
66
01
1
20
12
66
01
5
2
1
BELAN JA PEGAW AI
1
20
12
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
66
02
1
20
12
66
02
5
2
1
1
20
12
66
02
5
2
2
SETELAH PERUBAHAN
3
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 ga da a n Pe r a la t a n Ka n t or
BELAN JA M OD AL
Pe m ba n gu n a n Ta h a p I I Ka m pu s I I Ba dik la t da di Cipa ge r a n
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 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 Ge du n g Ka m pu s I I Ba dik la t da Pr ovin si
Ja w a Ba r a t di Cipa ge r a n
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
3 ,0 0 7 ,0 5 0 ,0 0 0 .0 0
3 ,2 5 7 ,0 5 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 1
1 5 ,4 8 4 ,9 5 0 ,0 0 0 .0 0
1 6 ,4 4 4 ,9 5 0 ,0 0 0 .0 0
9 6 0 ,0 0 0 ,0 0 0 .0 0
6 .2 0
4 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,4 4 4 ,9 5 0 ,0 0 0 .0 0
9 6 0 ,0 0 0 ,0 0 0 .0 0
1 9 7 .9 6
4 ,6 0 0 ,0 0 0 .0 0
1 7 ,4 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
2 7 8 .2 6
1 ,6 7 5 ,0 0 0 .0 0
1 0 0 ,3 2 5 ,0 0 0 .0 0
9 8 ,6 5 0 ,0 0 0 .0 0
5 ,8 8 9 .5 5
4 7 8 ,6 7 5 ,0 0 0 .0 0
1 ,3 2 7 ,2 2 5 ,0 0 0 .0 0
8 4 8 ,5 5 0 ,0 0 0 .0 0
1 7 7 .2 7
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 5 ,9 0 0 ,0 0 0 .0 0
5 5 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,3 1 0 ,6 0 0 .0 0
1 7 1 ,3 1 0 ,6 0 0 .0 0
-
-
1 4 ,7 7 2 ,7 8 9 ,4 0 0 .0 0
1 4 ,7 7 2 ,7 8 9 ,4 0 0 .0 0
-
-
2 ,9 6 2 ,0 0 8 ,8 5 0 .0 0
3 ,6 3 7 ,0 0 8 ,8 5 0 .0 0
6 7 5 ,0 0 0 ,0 0 0 .0 0
2 2 .7 9
1 ,6 8 4 ,2 1 8 ,8 5 0 .0 0
2 ,3 5 9 ,2 1 8 ,8 5 0 .0 0
6 7 5 ,0 0 0 ,0 0 0 .0 0
4 0 .0 8
2 1 ,2 0 0 ,0 0 0 .0 0
2 1 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,6 6 3 ,0 1 8 ,8 5 0 .0 0
2 ,3 3 8 ,0 1 8 ,8 5 0 .0 0
6 7 5 ,0 0 0 ,0 0 0 .0 0
4 0 .5 9
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0
-
-
1 8 ,2 0 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
-
1 ,2 5 9 ,5 9 0 ,0 0 0 .0 0
1 ,2 5 9 ,5 9 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 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
-
-
7 3 ,9 2 0 ,0 0 0 .0 0
7 3 ,9 2 0 ,0 0 0 .0 0
-
-
2 6 ,0 8 0 ,0 0 0 .0 0
2 6 ,0 8 0 ,0 0 0 .0 0
-
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 2 6 ,6 3 2 ,0 0 0 .0 0
1 2 6 ,6 3 2 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 2 3 ,3 6 8 ,0 0 0 .0 0
1 2 3 ,3 6 8 ,0 0 0 .0 0
1 0 0 .0 0
JUM LAH BELAN JA
5 2 ,3 6 9 ,7 5 4 ,0 4 2 .0 0
5 5 ,3 9 9 ,3 2 9 ,8 9 2 .0 0
3 ,0 2 9 ,5 7 5 ,8 5 0 .0 0
5 .7 8
( D EFI SI T)
( 4 7 ,5 1 2 ,7 9 4 ,0 4 2 .0 0 )
( 4 8 ,2 6 2 ,9 5 9 ,8 9 2 .0 0 )
( 7 5 0 ,1 6 5 ,8 5 0 .0 0 )
1 .5 8
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 SKPD Ba dik la t da Pr ov. Ja ba r
Pe n yu su n a n Re n st r a Ba dik la t da t a h u n 2 0 1 3 - 2 0 1 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 .1 2 Ba da n Pe n didik a n da n Pe la t ih a n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
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
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
7 ,1 3 6 ,3 7 0 ,0 0 0 .0 0
2 ,2 7 9 ,4 1 0 ,0 0 0 .0 0
4 6 .9 3
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
7 ,1 3 6 ,3 7 0 ,0 0 0 .0 0
2 ,2 7 9 ,4 1 0 ,0 0 0 .0 0
4 6 .9 3
4 ,8 5 6 ,9 6 0 ,0 0 0 .0 0
7 ,1 3 6 ,3 7 0 ,0 0 0 .0 0
2 ,2 7 9 ,4 1 0 ,0 0 0 .0 0
4 6 .9 3
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
1 7 ,9 5 2 ,8 6 2 ,6 4 2 .0 0
( 9 6 7 ,8 6 0 ,4 0 0 .0 0 )
( 5 .1 2 )
1 8 ,9 2 0 ,7 2 3 ,0 4 2 .0 0
1 7 ,9 5 2 ,8 6 2 ,6 4 2 .0 0
( 9 6 7 ,8 6 0 ,4 0 0 .0 0 )
( 5 .1 2 )
3 3 ,4 4 9 ,0 3 1 ,0 0 0 .0 0
3 7 ,4 4 6 ,4 6 7 ,2 5 0 .0 0
3 ,9 9 7 ,4 3 6 ,2 5 0 .0 0
1 1 .9 5
3 7 4 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
1 4 .9 7
3 7 4 ,0 0 0 ,0 0 0 .0 0
4 3 0 ,0 0 0 ,0 0 0 .0 0
5 6 ,0 0 0 ,0 0 0 .0 0
1 4 .9 7
1 6 .5 3
1
20
12
00
00
5
BELAN JA
1
20
12
00
00
5
1
1
20
12
00
00
5
1
1
20
12
00
00
5
2
1
20
12
54
1
20
12
54
01
1
20
12
54
01
5
2
1
BELAN JA PEGAW AI
1 2 1 ,6 2 0 ,0 0 0 .0 0
1 4 1 ,7 2 0 ,0 0 0 .0 0
2 0 ,1 0 0 ,0 0 0 .0 0
1
20
12
54
01
5
2
2
BELAN JA BARAN G D AN JASA
2 5 2 ,3 8 0 ,0 0 0 .0 0
2 5 2 ,3 8 0 ,0 0 0 .0 0
-
-
1
20
12
54
01
5
2
3
BELAN JA M OD AL
-
3 5 ,9 0 0 ,0 0 0 .0 0
3 5 ,9 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1
20
12
58
1 1 ,0 5 5 ,2 1 2 ,1 5 0 .0 0
1 2 ,8 8 1 ,6 4 8 ,4 0 0 .0 0
1 ,8 2 6 ,4 3 6 ,2 5 0 .0 0
1 6 .5 2
1
20
12
58
01
4 9 1 ,5 1 7 ,1 5 0 .0 0
5 4 1 ,5 1 7 ,1 5 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 .1 7
1
20
12
58
01
5
2
1
BELAN JA PEGAW AI
1 5 4 ,5 7 5 ,0 0 0 .0 0
1 6 7 ,2 7 5 ,0 0 0 .0 0
1 2 ,7 0 0 ,0 0 0 .0 0
8 .2 2
1
20
12
58
01
5
2
2
BELAN JA BARAN G D AN JASA
3 3 6 ,9 4 2 ,1 5 0 .0 0
3 7 4 ,2 4 2 ,1 5 0 .0 0
3 7 ,3 0 0 ,0 0 0 .0 0
1 1 .0 7
1
20
12
58
02
2 3 9 ,2 7 5 ,0 0 0 .0 0
5 2 7 ,3 1 0 ,0 0 0 .0 0
2 8 8 ,0 3 5 ,0 0 0 .0 0
1 2 0 .3 8
1
20
12
58
02
5
2
1
BELAN JA PEGAW AI
2 4 ,8 7 0 ,0 0 0 .0 0
2 8 ,6 7 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 5 .2 8
1
20
12
58
02
5
2
2
BELAN JA BARAN G D AN JASA
2 1 4 ,4 0 5 ,0 0 0 .0 0
4 9 8 ,6 4 0 ,0 0 0 .0 0
2 8 4 ,2 3 5 ,0 0 0 .0 0
1 3 2 .5 7
1
20
12
58
03
Pe n ge m ba n ga n Sist e m D ik la t
9 9 4 ,7 6 6 ,9 0 0 .0 0
1 ,0 4 4 ,7 6 6 ,9 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
5 .0 3
1
20
12
58
03
5
2
1
BELAN JA PEGAW AI
1 0 3 ,2 1 4 ,0 0 0 .0 0
1 0 4 ,9 1 4 ,0 0 0 .0 0
1 ,7 0 0 ,0 0 0 .0 0
1 .6 5
1
20
12
58
03
5
2
2
BELAN JA BARAN G D AN JASA
8 9 1 ,5 5 2 ,9 0 0 .0 0
9 3 9 ,8 5 2 ,9 0 0 .0 0
4 8 ,3 0 0 ,0 0 0 .0 0
5 .4 2
1
20
12
58
04
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
12
58
04
5
2
1
BELAN JA PEGAW AI
2 4 ,0 0 0 ,0 0 0 .0 0
2 4 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
12
58
04
5
2
2
BELAN JA BARAN G D AN JASA
7 6 ,0 0 0 ,0 0 0 .0 0
7 6 ,0 0 0 ,0 0 0 .0 0
-
-
1
20
12
58
05
5 ,4 0 5 ,0 4 8 ,1 0 0 .0 0
5 ,7 7 5 ,3 7 9 ,3 5 0 .0 0
3 7 0 ,3 3 1 ,2 5 0 .0 0
6 .8 5
1
20
12
58
05
5
2
1
BELAN JA PEGAW AI
1 ,4 8 7 ,9 6 0 ,0 0 0 .0 0
1 ,5 2 0 ,6 2 0 ,0 0 0 .0 0
3 2 ,6 6 0 ,0 0 0 .0 0
2 .1 9
1
20
12
58
05
5
2
2
BELAN JA BARAN G D AN JASA
3 ,9 1 7 ,0 8 8 ,1 0 0 .0 0
4 ,2 5 4 ,7 5 9 ,3 5 0 .0 0
3 3 7 ,6 7 1 ,2 5 0 .0 0
8 .6 2
1
20
12
58
06
1 ,6 1 9 ,6 0 5 ,0 0 0 .0 0
2 ,2 2 3 ,8 0 5 ,0 0 0 .0 0
6 0 4 ,2 0 0 ,0 0 0 .0 0
3 7 .3 1
1
20
12
58
06
5
2
1
BELAN JA PEGAW AI
1
20
12
58
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
58
07
1
20
12
58
07
5
2
1
1
20
12
58
07
5
2
2
1
20
12
58
08
1
20
12
58
08
5
2
1
1
20
12
58
08
5
2
2
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
BELAN JA PEGAW AI
1
20
12
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
60
1
20
12
60
01
1
20
12
60
01
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( SI M D ik la t )
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 Su m be r D a ya Apa r a t u r Ba dik la t da
Pe r e n ca n a a n Pr ogr a m Ke dik la t a n
I m ple m e n t a si da n pe m e lih a r a a n I SO 9 0 0 1 : 2 0 0 8
D ik la t Ke pe m im pin a n da n Pr a j a ba t a n
Pe n ye le n gga r a a n D ik la t Fu n gsion a l
4 6 7 ,6 5 0 ,0 0 0 .0 0
6 0 2 ,6 0 0 ,0 0 0 .0 0
1 3 4 ,9 5 0 ,0 0 0 .0 0
2 8 .8 6
1 ,1 5 1 ,9 5 5 ,0 0 0 .0 0
1 ,6 2 1 ,2 0 5 ,0 0 0 .0 0
4 6 9 ,2 5 0 ,0 0 0 .0 0
4 0 .7 4
1 ,0 8 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 1 3 ,8 7 0 ,0 0 0 .0 0
2 3 3 ,8 7 0 ,0 0 0 .0 0
2 1 .6 5
BELAN JA PEGAW AI
2 0 6 ,1 9 0 ,0 0 0 .0 0
2 4 3 ,8 8 5 ,0 0 0 .0 0
3 7 ,6 9 5 ,0 0 0 .0 0
1 8 .2 8
BELAN JA BARAN G D AN JASA
8 7 3 ,8 1 0 ,0 0 0 .0 0
1 ,0 6 9 ,9 8 5 ,0 0 0 .0 0
1 9 6 ,1 7 5 ,0 0 0 .0 0
2 2 .4 5
1 ,1 2 5 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 5 ,0 0 0 ,0 0 0 .0 0
2 3 0 ,0 0 0 ,0 0 0 .0 0
2 0 .4 4
BELAN JA PEGAW AI
1 4 8 ,1 1 4 ,0 0 0 .0 0
1 9 5 ,0 5 0 ,0 0 0 .0 0
4 6 ,9 3 6 ,0 0 0 .0 0
3 1 .6 9
BELAN JA BARAN G D AN JASA
9 7 6 ,8 8 6 ,0 0 0 .0 0
1 ,1 5 9 ,9 5 0 ,0 0 0 .0 0
1 8 3 ,0 6 4 ,0 0 0 .0 0
1 8 .7 4
4 4 8 ,8 6 0 ,0 0 0 .0 0
4 2 8 ,8 6 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .4 6 )
4 4 8 ,8 6 0 ,0 0 0 .0 0
4 2 8 ,8 6 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 4 .4 6 )
2 0 5 ,5 5 0 ,0 0 0 .0 0
1 8 5 ,5 5 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 9 .7 3 )
2 4 3 ,3 1 0 ,0 0 0 .0 0
2 4 3 ,3 1 0 ,0 0 0 .0 0
-
-
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
3 ,2 7 4 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
8 .2 7
3 ,0 2 4 ,0 0 0 ,0 0 0 .0 0
3 ,2 7 4 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
8 .2 7
1 6 ,9 5 0 ,0 0 0 .0 0
1 6 ,9 5 0 ,0 0 0 .0 0
-
-
Pe n ye le n gga r a a n D ik la t Te k n is Um u m
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if
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 Ke se j a h t e r a a n da n Ke m a m pu a n Apa r a t u r Ba n dik la t da
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 Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r
5
2
1
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
01
SEBELUM PERUBAHAN
2
1
20
12
60
5
2
2
1
20
12
61
1
20
12
61
01
1
20
12
61
01
5
2
1
BELAN JA PEGAW AI
1
20
12
61
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
61
01
5
2
3
1
20
12
61
02
1
20
12
61
02
5
2
1
BELAN JA PEGAW AI
1
20
12
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
61
02
5
2
3
BELAN JA M OD AL
1
20
12
62
1
20
12
62
01
1
20
12
62
01
5
2
1
BELAN JA PEGAW AI
1
20
12
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
62
02
1
20
12
62
02
5
2
1
BELAN JA PEGAW AI
1
20
12
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
66
1
20
12
66
01
1
20
12
66
01
5
2
1
BELAN JA PEGAW AI
1
20
12
66
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
12
66
02
1
20
12
66
02
5
2
1
1
20
12
66
02
5
2
2
SETELAH PERUBAHAN
3
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 ga da a n Pe r a la t a n Ka n t or
BELAN JA M OD AL
Pe m ba n gu n a n Ta h a p I I Ka m pu s I I Ba dik la t da di Cipa ge r a n
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 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 Ge du n g Ka m pu s I I Ba dik la t da Pr ovin si
Ja w a Ba r a t di Cipa ge r a n
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
3 ,0 0 7 ,0 5 0 ,0 0 0 .0 0
3 ,2 5 7 ,0 5 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
8 .3 1
1 5 ,4 8 4 ,9 5 0 ,0 0 0 .0 0
1 6 ,4 4 4 ,9 5 0 ,0 0 0 .0 0
9 6 0 ,0 0 0 ,0 0 0 .0 0
6 .2 0
4 8 4 ,9 5 0 ,0 0 0 .0 0
1 ,4 4 4 ,9 5 0 ,0 0 0 .0 0
9 6 0 ,0 0 0 ,0 0 0 .0 0
1 9 7 .9 6
4 ,6 0 0 ,0 0 0 .0 0
1 7 ,4 0 0 ,0 0 0 .0 0
1 2 ,8 0 0 ,0 0 0 .0 0
2 7 8 .2 6
1 ,6 7 5 ,0 0 0 .0 0
1 0 0 ,3 2 5 ,0 0 0 .0 0
9 8 ,6 5 0 ,0 0 0 .0 0
5 ,8 8 9 .5 5
4 7 8 ,6 7 5 ,0 0 0 .0 0
1 ,3 2 7 ,2 2 5 ,0 0 0 .0 0
8 4 8 ,5 5 0 ,0 0 0 .0 0
1 7 7 .2 7
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
5 5 ,9 0 0 ,0 0 0 .0 0
5 5 ,9 0 0 ,0 0 0 .0 0
-
-
1 7 1 ,3 1 0 ,6 0 0 .0 0
1 7 1 ,3 1 0 ,6 0 0 .0 0
-
-
1 4 ,7 7 2 ,7 8 9 ,4 0 0 .0 0
1 4 ,7 7 2 ,7 8 9 ,4 0 0 .0 0
-
-
2 ,9 6 2 ,0 0 8 ,8 5 0 .0 0
3 ,6 3 7 ,0 0 8 ,8 5 0 .0 0
6 7 5 ,0 0 0 ,0 0 0 .0 0
2 2 .7 9
1 ,6 8 4 ,2 1 8 ,8 5 0 .0 0
2 ,3 5 9 ,2 1 8 ,8 5 0 .0 0
6 7 5 ,0 0 0 ,0 0 0 .0 0
4 0 .0 8
2 1 ,2 0 0 ,0 0 0 .0 0
2 1 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,6 6 3 ,0 1 8 ,8 5 0 .0 0
2 ,3 3 8 ,0 1 8 ,8 5 0 .0 0
6 7 5 ,0 0 0 ,0 0 0 .0 0
4 0 .5 9
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0
1 ,2 7 7 ,7 9 0 ,0 0 0 .0 0
-
-
1 8 ,2 0 0 ,0 0 0 .0 0
1 8 ,2 0 0 ,0 0 0 .0 0
-
1 ,2 5 9 ,5 9 0 ,0 0 0 .0 0
1 ,2 5 9 ,5 9 0 ,0 0 0 .0 0
-
-
1 0 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 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
-
-
7 3 ,9 2 0 ,0 0 0 .0 0
7 3 ,9 2 0 ,0 0 0 .0 0
-
-
2 6 ,0 8 0 ,0 0 0 .0 0
2 6 ,0 8 0 ,0 0 0 .0 0
-
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 2 6 ,6 3 2 ,0 0 0 .0 0
1 2 6 ,6 3 2 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
1 2 3 ,3 6 8 ,0 0 0 .0 0
1 2 3 ,3 6 8 ,0 0 0 .0 0
1 0 0 .0 0
JUM LAH BELAN JA
5 2 ,3 6 9 ,7 5 4 ,0 4 2 .0 0
5 5 ,3 9 9 ,3 2 9 ,8 9 2 .0 0
3 ,0 2 9 ,5 7 5 ,8 5 0 .0 0
5 .7 8
( D EFI SI T)
( 4 7 ,5 1 2 ,7 9 4 ,0 4 2 .0 0 )
( 4 8 ,2 6 2 ,9 5 9 ,8 9 2 .0 0 )
( 7 5 0 ,1 6 5 ,8 5 0 .0 0 )
1 .5 8
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 SKPD Ba dik la t da Pr ov. Ja ba r
Pe n yu su n a n Re n st r a Ba dik la t da t a h u n 2 0 1 3 - 2 0 1 8
Hal. 2