25 Inspektorat Perda TA 2015 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 .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
57
1
20
06
57
01
1
20
06
57
01
1
20
06
57
02
1
20
06
57
02
1
20
06
57
03
1
20
06
57
03
1
20
06
58
1
20
06
58
01
1
20
06
58
01
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
BELAN JA PEGAW AI
1
20
06
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
BELAN JA PEGAW AI
1
20
06
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
1
20
06
61
01
5
2
1
20
06
61
01
5
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
1
20
06
67
1
20
06
67
01
1
20
06
67
01
1
20
06
67
02
1
20
06
67
02
1
20
06
67
03
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Ke gia t a n 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
2
BELAN JA BARAN G D AN JASA
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 n ce ga h a n da n
Pe m be r a n t a sa n Kor u psi ( RAD - PPK) Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n e r a pa n Sist e m I SO 9 0 0 1 : 2 0 0 8
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n 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
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n 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
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 I n spe k t or a t Pr ovin si
Ja w a Ba r a t
5=4-3
6
7
( 4 .5 5 )
( 7 6 9 ,0 2 5 ,6 4 8 .0 0 )
( 4 .5 5 )
2 5 ,7 2 1 ,1 0 2 ,2 7 5 .0 0
2 3 ,8 8 2 ,6 0 7 ,2 7 5 .0 0
( 1 ,8 3 8 ,4 9 5 ,0 0 0 .0 0 )
( 7 .1 5 )
4 1 5 ,9 0 6 ,0 5 0 .0 0
3 5 2 ,8 6 6 ,0 5 0 .0 0
( 6 3 ,0 4 0 ,0 0 0 .0 0 )
( 1 5 .1 6 )
1 0 6 ,5 4 6 ,0 5 0 .0 0
1 0 6 ,5 4 6 ,0 5 0 .0 0
-
-
1 0 6 ,5 4 6 ,0 5 0 .0 0
1 0 6 ,5 4 6 ,0 5 0 .0 0
-
-
2 4 6 ,3 2 0 ,0 0 0 .0 0
2 4 6 ,3 2 0 ,0 0 0 .0 0
-
-
2 4 6 ,3 2 0 ,0 0 0 .0 0
2 4 6 ,3 2 0 ,0 0 0 .0 0
-
-
6 3 ,0 4 0 ,0 0 0 .0 0
-
( 6 3 ,0 4 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
6 3 ,0 4 0 ,0 0 0 .0 0
-
( 6 3 ,0 4 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 7 1 ,1 2 0 ,0 0 0 .0 0
3 0 0 ,3 6 0 ,0 0 0 .0 0
( 7 0 ,7 6 0 ,0 0 0 .0 0 )
( 1 9 .0 7 )
3 7 1 ,1 2 0 ,0 0 0 .0 0
3 0 0 ,3 6 0 ,0 0 0 .0 0
( 7 0 ,7 6 0 ,0 0 0 .0 0 )
( 1 9 .0 7 )
3 7 1 ,1 2 0 ,0 0 0 .0 0
3 0 0 ,3 6 0 ,0 0 0 .0 0
( 7 0 ,7 6 0 ,0 0 0 .0 0 )
( 1 9 .0 7 )
6 2 0 ,2 5 0 ,0 0 0 .0 0
7 5 2 ,9 0 0 ,0 0 0 .0 0
1 3 2 ,6 5 0 ,0 0 0 .0 0
2 1 .3 9
6 2 0 ,2 5 0 ,0 0 0 .0 0
7 5 2 ,9 0 0 ,0 0 0 .0 0
1 3 2 ,6 5 0 ,0 0 0 .0 0
2 1 .3 9
( 6 3 .8 5 )
9 9 ,8 5 0 ,0 0 0 .0 0
3 6 ,1 0 0 ,0 0 0 .0 0
( 6 3 ,7 5 0 ,0 0 0 .0 0 )
5 2 0 ,4 0 0 ,0 0 0 .0 0
7 1 6 ,8 0 0 ,0 0 0 .0 0
1 9 6 ,4 0 0 ,0 0 0 .0 0
3 7 .7 4
2 ,3 8 9 ,9 5 6 ,0 0 0 .0 0
2 ,2 3 9 ,9 5 6 ,0 0 0 .0 0
( 1 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .2 8 )
2 ,3 8 9 ,9 5 6 ,0 0 0 .0 0
2 ,2 3 9 ,9 5 6 ,0 0 0 .0 0
( 1 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .2 8 )
1 2 ,2 4 0 ,0 0 0 .0 0
1 2 .1 6
( 7 .0 9 )
1 ,0 4 2 ,2 8 1 ,3 0 0 .0 0
1 ,7 7 0 ,9 0 6 ,3 0 0 .0 0
7 2 8 ,6 2 5 ,0 0 0 .0 0
6 9 .9 1
1 ,0 4 2 ,2 8 1 ,3 0 0 .0 0
1 ,7 7 0 ,9 0 6 ,3 0 0 .0 0
7 2 8 ,6 2 5 ,0 0 0 .0 0
6 9 .9 1
BELAN JA PEGAW AI
2 0 ,2 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,3 0 0 ,0 0 0 .0 0
5 5 .9 4
2
BELAN JA BARAN G D AN JASA
7 6 ,4 0 0 ,0 0 0 .0 0
7 6 ,4 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
9 4 5 ,6 8 1 ,3 0 0 .0 0
1 ,6 6 3 ,0 0 6 ,3 0 0 .0 0
7 1 7 ,3 2 5 ,0 0 0 .0 0
7 5 .8 5
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
-
-
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
-
-
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 I n spe k t or a t Pr ovin si
Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
Ke gia t a n Pe la k sa n a a n Pe m e r ik sa a n , Re viu da n Eva lu a si pa da OPD Pr ovin si
da n Pe m e r in t a h Ka b/ Kot a
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
2
( 7 6 9 ,0 2 5 ,6 4 8 .0 0 )
1 6 ,1 4 0 ,6 1 9 ,9 4 1 .0 0
( 1 6 2 ,2 4 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
2
1 6 ,1 4 0 ,6 1 9 ,9 4 1 .0 0
1 6 ,9 0 9 ,6 4 5 ,5 8 9 .0 0
1 1 2 ,8 8 0 ,0 0 0 .0 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 I n spe k t or a t
Pr ovin si Ja w a Ba r a t
2
1 6 ,9 0 9 ,6 4 5 ,5 8 9 .0 0
2 ,1 2 7 ,0 7 6 ,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
4
%
1 0 0 ,6 4 0 ,0 0 0 .0 0
Ke gia t a n 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
5
PENJELASAN
JUMLAH
2 ,2 8 9 ,3 1 6 ,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
5
3
SETELAH PERUBAHAN
BELAN JA
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
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Ke gia t a n 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
1 2 ,3 5 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 6 9 .2 3 )
2 ,0 3 4 ,3 3 4 ,0 0 0 .0 0
2 ,0 4 2 ,8 8 4 ,0 0 0 .0 0
8 ,5 5 0 ,0 0 0 .0 0
0 .4 2
5 2 ,6 5 0 ,9 7 5 .0 0
5 2 ,6 5 0 ,9 7 5 .0 0
-
-
5 2 ,6 5 0 ,9 7 5 .0 0
5 2 ,6 5 0 ,9 7 5 .0 0
-
-
5 2 ,6 5 0 ,9 7 5 .0 0
5 2 ,6 5 0 ,9 7 5 .0 0
-
-
1 8 ,7 8 2 ,2 5 3 ,9 5 0 .0 0
1 6 ,3 6 6 ,2 8 3 ,9 5 0 .0 0
( 2 ,4 1 5 ,9 7 0 ,0 0 0 .0 0 )
( 1 2 .8 6 )
1 5 ,7 5 3 ,3 4 0 ,0 0 0 .0 0
1 3 ,5 0 2 ,2 4 0 ,0 0 0 .0 0
( 2 ,2 5 1 ,1 0 0 ,0 0 0 .0 0 )
( 1 4 .2 9 )
1 5 ,7 5 3 ,3 4 0 ,0 0 0 .0 0
1 3 ,5 0 2 ,2 4 0 ,0 0 0 .0 0
( 2 ,2 5 1 ,1 0 0 ,0 0 0 .0 0 )
( 1 4 .2 9 )
5 9 4 ,5 9 2 ,5 0 0 .0 0
5 9 4 ,5 9 2 ,5 0 0 .0 0
-
-
5 9 4 ,5 9 2 ,5 0 0 .0 0
5 9 4 ,5 9 2 ,5 0 0 .0 0
-
-
7 3 8 ,0 4 7 ,5 0 0 .0 0
7 3 8 ,0 4 7 ,5 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
06
67
03
5
2
1
1
20
06
67
03
5
2
2
1
20
06
67
04
1
20
06
67
04
1
20
06
67
05
1
20
06
67
05
1
20
06
67
06
1
20
06
67
06
3
BELAN JA PEGAW AI
2
2
2
2
2
6
7 3 5 ,7 4 7 ,5 0 0 .0 0
-
-
5 6 2 ,5 4 0 ,0 0 0 .0 0
3 9 7 ,6 7 0 ,0 0 0 .0 0
( 1 6 4 ,8 7 0 ,0 0 0 .0 0 )
( 2 9 .3 1 )
5 6 2 ,5 4 0 ,0 0 0 .0 0
3 9 7 ,6 7 0 ,0 0 0 .0 0
( 1 6 4 ,8 7 0 ,0 0 0 .0 0 )
( 2 9 .3 1 )
7 7 2 ,5 6 2 ,7 0 0 .0 0
7 7 2 ,5 6 2 ,7 0 0 .0 0
-
-
7 7 2 ,5 6 2 ,7 0 0 .0 0
7 7 2 ,5 6 2 ,7 0 0 .0 0
-
-
3 6 1 ,1 7 1 ,2 5 0 .0 0
3 6 1 ,1 7 1 ,2 5 0 .0 0
-
-
3 6 1 ,1 7 1 ,2 5 0 .0 0
3 6 1 ,1 7 1 ,2 5 0 .0 0
-
-
JUM LAH BELAN JA
4 2 ,6 3 0 ,7 4 7 ,8 6 4 .0 0
4 0 ,0 2 3 ,2 2 7 ,2 1 6 .0 0
( 2 ,6 0 7 ,5 2 0 ,6 4 8 .0 0 )
( 6 .1 2 )
( D EFI SI T)
( 4 2 ,6 3 0 ,7 4 7 ,8 6 4 .0 0 )
( 4 0 ,0 2 3 ,2 2 7 ,2 1 6 .0 0 )
2 ,6 0 7 ,5 2 0 ,6 4 8 .0 0
( 6 .1 2 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
-
7
7 3 5 ,7 4 7 ,5 0 0 .0 0
BELAN JA BARAN G D AN JASA
Ke gia t a n Fa silit a si da n Koor din a si Pe n ga w a sa n
5
5=4-3
2 ,3 0 0 ,0 0 0 .0 0
Ke gia t a n 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 b/ Kot a
5
4
%
2 ,3 0 0 ,0 0 0 .0 0
Ke gia t a 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
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
-
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
57
1
20
06
57
01
1
20
06
57
01
1
20
06
57
02
1
20
06
57
02
1
20
06
57
03
1
20
06
57
03
1
20
06
58
1
20
06
58
01
1
20
06
58
01
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
BELAN JA PEGAW AI
1
20
06
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
BELAN JA PEGAW AI
1
20
06
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
1
20
06
61
01
5
2
1
20
06
61
01
5
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
1
20
06
67
1
20
06
67
01
1
20
06
67
01
1
20
06
67
02
1
20
06
67
02
1
20
06
67
03
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Ke gia t a n 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
2
BELAN JA BARAN G D AN JASA
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 n ce ga h a n da n
Pe m be r a n t a sa n Kor u psi ( RAD - PPK) Pr ovin si Ja w a Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Ke gia t a n Pe n e r a pa n Sist e m I SO 9 0 0 1 : 2 0 0 8
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ke gia t a n 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
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Ke gia t a n 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
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 I n spe k t or a t Pr ovin si
Ja w a Ba r a t
5=4-3
6
7
( 4 .5 5 )
( 7 6 9 ,0 2 5 ,6 4 8 .0 0 )
( 4 .5 5 )
2 5 ,7 2 1 ,1 0 2 ,2 7 5 .0 0
2 3 ,8 8 2 ,6 0 7 ,2 7 5 .0 0
( 1 ,8 3 8 ,4 9 5 ,0 0 0 .0 0 )
( 7 .1 5 )
4 1 5 ,9 0 6 ,0 5 0 .0 0
3 5 2 ,8 6 6 ,0 5 0 .0 0
( 6 3 ,0 4 0 ,0 0 0 .0 0 )
( 1 5 .1 6 )
1 0 6 ,5 4 6 ,0 5 0 .0 0
1 0 6 ,5 4 6 ,0 5 0 .0 0
-
-
1 0 6 ,5 4 6 ,0 5 0 .0 0
1 0 6 ,5 4 6 ,0 5 0 .0 0
-
-
2 4 6 ,3 2 0 ,0 0 0 .0 0
2 4 6 ,3 2 0 ,0 0 0 .0 0
-
-
2 4 6 ,3 2 0 ,0 0 0 .0 0
2 4 6 ,3 2 0 ,0 0 0 .0 0
-
-
6 3 ,0 4 0 ,0 0 0 .0 0
-
( 6 3 ,0 4 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
6 3 ,0 4 0 ,0 0 0 .0 0
-
( 6 3 ,0 4 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
3 7 1 ,1 2 0 ,0 0 0 .0 0
3 0 0 ,3 6 0 ,0 0 0 .0 0
( 7 0 ,7 6 0 ,0 0 0 .0 0 )
( 1 9 .0 7 )
3 7 1 ,1 2 0 ,0 0 0 .0 0
3 0 0 ,3 6 0 ,0 0 0 .0 0
( 7 0 ,7 6 0 ,0 0 0 .0 0 )
( 1 9 .0 7 )
3 7 1 ,1 2 0 ,0 0 0 .0 0
3 0 0 ,3 6 0 ,0 0 0 .0 0
( 7 0 ,7 6 0 ,0 0 0 .0 0 )
( 1 9 .0 7 )
6 2 0 ,2 5 0 ,0 0 0 .0 0
7 5 2 ,9 0 0 ,0 0 0 .0 0
1 3 2 ,6 5 0 ,0 0 0 .0 0
2 1 .3 9
6 2 0 ,2 5 0 ,0 0 0 .0 0
7 5 2 ,9 0 0 ,0 0 0 .0 0
1 3 2 ,6 5 0 ,0 0 0 .0 0
2 1 .3 9
( 6 3 .8 5 )
9 9 ,8 5 0 ,0 0 0 .0 0
3 6 ,1 0 0 ,0 0 0 .0 0
( 6 3 ,7 5 0 ,0 0 0 .0 0 )
5 2 0 ,4 0 0 ,0 0 0 .0 0
7 1 6 ,8 0 0 ,0 0 0 .0 0
1 9 6 ,4 0 0 ,0 0 0 .0 0
3 7 .7 4
2 ,3 8 9 ,9 5 6 ,0 0 0 .0 0
2 ,2 3 9 ,9 5 6 ,0 0 0 .0 0
( 1 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .2 8 )
2 ,3 8 9 ,9 5 6 ,0 0 0 .0 0
2 ,2 3 9 ,9 5 6 ,0 0 0 .0 0
( 1 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .2 8 )
1 2 ,2 4 0 ,0 0 0 .0 0
1 2 .1 6
( 7 .0 9 )
1 ,0 4 2 ,2 8 1 ,3 0 0 .0 0
1 ,7 7 0 ,9 0 6 ,3 0 0 .0 0
7 2 8 ,6 2 5 ,0 0 0 .0 0
6 9 .9 1
1 ,0 4 2 ,2 8 1 ,3 0 0 .0 0
1 ,7 7 0 ,9 0 6 ,3 0 0 .0 0
7 2 8 ,6 2 5 ,0 0 0 .0 0
6 9 .9 1
BELAN JA PEGAW AI
2 0 ,2 0 0 ,0 0 0 .0 0
3 1 ,5 0 0 ,0 0 0 .0 0
1 1 ,3 0 0 ,0 0 0 .0 0
5 5 .9 4
2
BELAN JA BARAN G D AN JASA
7 6 ,4 0 0 ,0 0 0 .0 0
7 6 ,4 0 0 ,0 0 0 .0 0
-
-
3
BELAN JA M OD AL
9 4 5 ,6 8 1 ,3 0 0 .0 0
1 ,6 6 3 ,0 0 6 ,3 0 0 .0 0
7 1 7 ,3 2 5 ,0 0 0 .0 0
7 5 .8 5
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
-
-
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
2 ,0 4 6 ,6 8 4 ,0 0 0 .0 0
-
-
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 I n spe k t or a t Pr ovin si
Ja w a Ba r a t
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
Ke gia t a n Pe la k sa n a a n Pe m e r ik sa a n , Re viu da n Eva lu a si pa da OPD Pr ovin si
da n Pe m e r in t a h Ka b/ Kot a
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
2
( 7 6 9 ,0 2 5 ,6 4 8 .0 0 )
1 6 ,1 4 0 ,6 1 9 ,9 4 1 .0 0
( 1 6 2 ,2 4 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
2
1 6 ,1 4 0 ,6 1 9 ,9 4 1 .0 0
1 6 ,9 0 9 ,6 4 5 ,5 8 9 .0 0
1 1 2 ,8 8 0 ,0 0 0 .0 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 I n spe k t or a t
Pr ovin si Ja w a Ba r a t
2
1 6 ,9 0 9 ,6 4 5 ,5 8 9 .0 0
2 ,1 2 7 ,0 7 6 ,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
4
%
1 0 0 ,6 4 0 ,0 0 0 .0 0
Ke gia t a n 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
5
PENJELASAN
JUMLAH
2 ,2 8 9 ,3 1 6 ,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
5
3
SETELAH PERUBAHAN
BELAN JA
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
SEBELUM PERUBAHAN
2
BELAN JA BARAN G D AN JASA
Ke gia t a n 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
1 2 ,3 5 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
( 8 ,5 5 0 ,0 0 0 .0 0 )
( 6 9 .2 3 )
2 ,0 3 4 ,3 3 4 ,0 0 0 .0 0
2 ,0 4 2 ,8 8 4 ,0 0 0 .0 0
8 ,5 5 0 ,0 0 0 .0 0
0 .4 2
5 2 ,6 5 0 ,9 7 5 .0 0
5 2 ,6 5 0 ,9 7 5 .0 0
-
-
5 2 ,6 5 0 ,9 7 5 .0 0
5 2 ,6 5 0 ,9 7 5 .0 0
-
-
5 2 ,6 5 0 ,9 7 5 .0 0
5 2 ,6 5 0 ,9 7 5 .0 0
-
-
1 8 ,7 8 2 ,2 5 3 ,9 5 0 .0 0
1 6 ,3 6 6 ,2 8 3 ,9 5 0 .0 0
( 2 ,4 1 5 ,9 7 0 ,0 0 0 .0 0 )
( 1 2 .8 6 )
1 5 ,7 5 3 ,3 4 0 ,0 0 0 .0 0
1 3 ,5 0 2 ,2 4 0 ,0 0 0 .0 0
( 2 ,2 5 1 ,1 0 0 ,0 0 0 .0 0 )
( 1 4 .2 9 )
1 5 ,7 5 3 ,3 4 0 ,0 0 0 .0 0
1 3 ,5 0 2 ,2 4 0 ,0 0 0 .0 0
( 2 ,2 5 1 ,1 0 0 ,0 0 0 .0 0 )
( 1 4 .2 9 )
5 9 4 ,5 9 2 ,5 0 0 .0 0
5 9 4 ,5 9 2 ,5 0 0 .0 0
-
-
5 9 4 ,5 9 2 ,5 0 0 .0 0
5 9 4 ,5 9 2 ,5 0 0 .0 0
-
-
7 3 8 ,0 4 7 ,5 0 0 .0 0
7 3 8 ,0 4 7 ,5 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
06
67
03
5
2
1
1
20
06
67
03
5
2
2
1
20
06
67
04
1
20
06
67
04
1
20
06
67
05
1
20
06
67
05
1
20
06
67
06
1
20
06
67
06
3
BELAN JA PEGAW AI
2
2
2
2
2
6
7 3 5 ,7 4 7 ,5 0 0 .0 0
-
-
5 6 2 ,5 4 0 ,0 0 0 .0 0
3 9 7 ,6 7 0 ,0 0 0 .0 0
( 1 6 4 ,8 7 0 ,0 0 0 .0 0 )
( 2 9 .3 1 )
5 6 2 ,5 4 0 ,0 0 0 .0 0
3 9 7 ,6 7 0 ,0 0 0 .0 0
( 1 6 4 ,8 7 0 ,0 0 0 .0 0 )
( 2 9 .3 1 )
7 7 2 ,5 6 2 ,7 0 0 .0 0
7 7 2 ,5 6 2 ,7 0 0 .0 0
-
-
7 7 2 ,5 6 2 ,7 0 0 .0 0
7 7 2 ,5 6 2 ,7 0 0 .0 0
-
-
3 6 1 ,1 7 1 ,2 5 0 .0 0
3 6 1 ,1 7 1 ,2 5 0 .0 0
-
-
3 6 1 ,1 7 1 ,2 5 0 .0 0
3 6 1 ,1 7 1 ,2 5 0 .0 0
-
-
JUM LAH BELAN JA
4 2 ,6 3 0 ,7 4 7 ,8 6 4 .0 0
4 0 ,0 2 3 ,2 2 7 ,2 1 6 .0 0
( 2 ,6 0 7 ,5 2 0 ,6 4 8 .0 0 )
( 6 .1 2 )
( D EFI SI T)
( 4 2 ,6 3 0 ,7 4 7 ,8 6 4 .0 0 )
( 4 0 ,0 2 3 ,2 2 7 ,2 1 6 .0 0 )
2 ,6 0 7 ,5 2 0 ,6 4 8 .0 0
( 6 .1 2 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
-
7
7 3 5 ,7 4 7 ,5 0 0 .0 0
BELAN JA BARAN G D AN JASA
Ke gia t a n Fa silit a si da n Koor din a si Pe n ga w a sa n
5
5=4-3
2 ,3 0 0 ,0 0 0 .0 0
Ke gia t a n 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 b/ Kot a
5
4
%
2 ,3 0 0 ,0 0 0 .0 0
Ke gia t a 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
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
-
Hal. 2