34 Sekre KPID 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 5 Se k r e t a r ia t Kom isi Pe n yia r a n I n don e sia D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1

20

15

00

00

5

1

20

15

00

00

5

1

1

20

15

00

00

5

1

1

20

15

00

00

5

2

1

20

15

54

1

20

15

54

01

1

20

15

54

01

5

2

1

BELAN JA PEGAW AI

1

20

15

54

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

54

02

1

20

15

54

02

5

2

1

1

20

15

54

02

5

2

2

1

20

15

54

03

1

20

15

54

03

5

2

1

BELAN JA PEGAW AI

1

20

15

54

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

59

1

20

15

59

01

1

20

15

59

01

5

2

1

1

20

15

59

01

5

2

2

1

20

15

60

1

20

15

60

01

1

20

15

60

01

5

2

1

1

20

15

60

01

5

2

2

1

20

15

61

1

20

15

61

01

1

20

15

61

01

5

2

1

BELAN JA PEGAW AI

1

20

15

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

61

02

1

20

15

61

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

61

02

5

2

3

BELAN JA M OD AL

1

20

15

62

1

20

15

62

01

1

20

15

62

01

1

20

15

66

1

20

15

66

01

1

20

15

66

01

5

2

1

1

20

15

66

01

5

2

2

3

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

1 ,8 9 7 ,6 0 3 ,8 8 1 .0 0

1 ,8 6 4 ,1 9 1 ,5 2 9 .0 0

( 3 3 ,4 1 2 ,3 5 2 .0 0 )

( 1 .7 6 )

1 ,8 9 7 ,6 0 3 ,8 8 1 .0 0

1 ,8 6 4 ,1 9 1 ,5 2 9 .0 0

( 3 3 ,4 1 2 ,3 5 2 .0 0 )

( 1 .7 6 )

4 ,8 6 9 ,9 8 5 ,5 5 0 .0 0

5 ,0 4 5 ,4 3 8 ,0 5 0 .0 0

1 7 5 ,4 5 2 ,5 0 0 .0 0

3 .6 0

1 ,6 0 0 ,0 0 0 ,0 0 0 .0 0

1 ,5 9 5 ,5 8 7 ,5 0 0 .0 0

( 4 ,4 1 2 ,5 0 0 .0 0 )

( 0 .2 8 )

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

1 4 7 ,2 0 0 ,0 0 0 .0 0

1 4 7 ,2 0 0 ,0 0 0 .0 0

-

-

4 5 2 ,8 0 0 ,0 0 0 .0 0

4 5 2 ,8 0 0 ,0 0 0 .0 0

-

-

5 5 0 ,0 0 0 ,0 0 0 .0 0

5 4 5 ,5 8 7 ,5 0 0 .0 0

( 4 ,4 1 2 ,5 0 0 .0 0 )

( 0 .8 0 )

BELAN JA PEGAW AI

1 8 2 ,4 5 6 ,0 0 0 .0 0

1 8 2 ,4 5 6 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 6 7 ,5 4 4 ,0 0 0 .0 0

3 6 3 ,1 3 1 ,5 0 0 .0 0

( 4 ,4 1 2 ,5 0 0 .0 0 )

( 1 .2 0 )

4 5 0 ,0 0 0 ,0 0 0 .0 0

4 5 0 ,0 0 0 ,0 0 0 .0 0

-

-

2 5 ,8 0 0 ,0 0 0 .0 0

2 5 ,8 0 0 ,0 0 0 .0 0

-

-

4 2 4 ,2 0 0 ,0 0 0 .0 0

4 2 4 ,2 0 0 ,0 0 0 .0 0

-

-

6 9 ,9 8 5 ,5 5 0 .0 0

6 9 ,9 8 5 ,5 5 0 .0 0

-

-

6 9 ,9 8 5 ,5 5 0 .0 0

6 9 ,9 8 5 ,5 5 0 .0 0

-

-

BELAN JA PEGAW AI

3 4 ,4 3 5 ,5 5 0 .0 0

3 4 ,4 3 5 ,5 5 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 5 ,5 5 0 ,0 0 0 .0 0

3 5 ,5 5 0 ,0 0 0 .0 0

-

-

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,1 2 7 ,5 0 0 ,0 0 0 .0 0

1 2 7 ,5 0 0 ,0 0 0 .0 0

6 .3 8

2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

2 ,1 2 7 ,5 0 0 ,0 0 0 .0 0

1 2 7 ,5 0 0 ,0 0 0 .0 0

6 .3 8

7 0 7 ,6 4 0 ,0 0 0 .0 0

8 3 0 ,1 4 0 ,0 0 0 .0 0

1 2 2 ,5 0 0 ,0 0 0 .0 0

1 7 .3 1

1 ,2 9 2 ,3 6 0 ,0 0 0 .0 0

1 ,2 9 7 ,3 6 0 ,0 0 0 .0 0

5 ,0 0 0 ,0 0 0 .0 0

0 .3 9

6 0 0 ,0 0 0 ,0 0 0 .0 0

6 5 2 ,3 6 5 ,0 0 0 .0 0

5 2 ,3 6 5 ,0 0 0 .0 0

8 .7 3

4 0 0 ,0 0 0 ,0 0 0 .0 0

3 4 8 ,8 6 5 ,0 0 0 .0 0

( 5 1 ,1 3 5 ,0 0 0 .0 0 )

( 1 2 .7 8 )

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
Fa silit a si Pe n in gk a t a n Ku a lit a s H u bu n ga n Le m ba ga Pe n yia r a n

Fa silit a si Pe m bin a a n da n Pe n ga w a sa n SD M Pe n yia r a n di Ja w a Ba r a t

Fa silit a si Pe n in gk a t a n St a n da r isa si Pe n yia r a n

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 Se k r e t a r ia t KPI D
Ja w a Ba r a t

Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Ke gia t a n Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n KPI D 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
Ke gia t a n Re h a bilit a si Ka n t or KPI D Ja w a ba r a t

Ke gia t a n Pe n ga da a n Sa r a n a da n Pr a sa r a n a Pe r le n gk a pa n Ka n t or KPI D Ja w a
Ba r a t

2

1 3 ,4 5 0 ,0 0 0 .0 0

-

-

3 3 5 ,4 1 5 ,0 0 0 .0 0

( 5 1 ,1 3 5 ,0 0 0 .0 0 )

( 1 3 .2 3 )

2 0 0 ,0 0 0 ,0 0 0 .0 0

3 0 3 ,5 0 0 ,0 0 0 .0 0

1 0 3 ,5 0 0 ,0 0 0 .0 0

5 1 .7 5

3 ,1 1 5 ,0 0 0 .0 0

3 ,1 1 5 ,0 0 0 .0 0

-

-

3 0 0 ,3 8 5 ,0 0 0 .0 0

1 0 3 ,5 0 0 ,0 0 0 .0 0

5 2 .5 7

5 0 0 ,0 0 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

5 0 0 ,0 0 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 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

-

-

BELAN JA PEGAW AI

1 9 ,4 4 5 ,0 0 0 .0 0

1 9 ,4 4 5 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 0 ,5 5 5 ,0 0 0 .0 0

8 0 ,5 5 5 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

6 ,7 6 7 ,5 8 9 ,4 3 1 .0 0

6 ,9 0 9 ,6 2 9 ,5 7 9 .0 0

1 4 2 ,0 4 0 ,1 4 8 .0 0

2 .1 0

( D EFI SI T)

( 6 ,7 6 7 ,5 8 9 ,4 3 1 .0 0 )

( 6 ,9 0 9 ,6 2 9 ,5 7 9 .0 0 )

( 1 4 2 ,0 4 0 ,1 4 8 .0 0 )

2 .1 0

Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Pe r k a n t or a n KPI D Ja w a Ba r a t
2

1 3 ,4 5 0 ,0 0 0 .0 0
3 8 6 ,5 5 0 ,0 0 0 .0 0

1 9 6 ,8 8 5 ,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

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA
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
Ke gia t a 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 KPI D Ja w a Ba r a t

Hal. 1