30 BKD Wil IV 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 .1 1 Ba da n Ke pe ga w a ia n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
29
1
20
11
29
01
1
20
11
29
01
5
2
1
BELAN JA PEGAW AI
1
20
11
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
57
1
20
11
57
02
1
20
11
57
02
5
2
1
BELAN JA PEGAW AI
1
20
11
57
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
1
20
11
58
03
1
20
11
58
03
5
2
1
1
20
11
58
03
5
2
2
1
20
11
58
04
1
20
11
58
04
5
2
1
BELAN JA PEGAW AI
1
20
11
58
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
05
1
20
11
58
05
5
2
1
BELAN JA PEGAW AI
1
20
11
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
06
1
20
11
58
06
5
2
1
BELAN JA PEGAW AI
1
20
11
58
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
07
1
20
11
58
07
5
2
1
BELAN JA PEGAW AI
1
20
11
58
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
08
1
20
11
58
08
5
2
1
1
20
11
58
08
5
2
2
1
20
11
58
09
1
20
11
58
09
5
2
1
BELAN JA PEGAW AI
1
20
11
58
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
10
1
20
11
58
10
5
2
1
BELAN JA PEGAW AI
1
20
11
58
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
11
1
20
11
58
11
5
2
2
1
20
11
58
12
1
20
11
58
12
5
2
1
BELAN JA PEGAW AI
1
20
11
58
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
13
1
20
11
58
13
5
2
1
BELAN JA PEGAW AI
1
20
11
58
13
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Koor din a si Pe r e n ca n a a n Ke pe ga w a ia n Pr ovin si Ja w a Ba r a t
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
Su r ve ila n ce I SO BKD Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ta t a Ke lola CPN S da n N on PN S Pe m r ov Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ga n gk a t a n CPN S Pr ovin si Ja w a Ba r a t t a h u n 2 0 1 5
Pe n ge lola a n PN S da la m Ja ba t a n St r u k t u r a l
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l
Pe n yia pa n Pa m on g Pr a j a M u da
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m pr ov Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m pr ov Ja w a Ba r a t
Pe n yia pa n 3 0 0 D ok t or
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja w a Ba r a t
Pe n ila ia n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a Ba r a t
1 5 ,8 1 0 ,0 4 4 ,4 0 0 .0 0
1 5 ,7 5 9 ,8 4 3 ,2 0 0 .0 0
( 5 0 ,2 0 1 ,2 0 0 .0 0 )
( 0 .3 2 )
1 5 ,8 1 0 ,0 4 4 ,4 0 0 .0 0
1 5 ,7 5 9 ,8 4 3 ,2 0 0 .0 0
( 5 0 ,2 0 1 ,2 0 0 .0 0 )
( 0 .3 2 )
4 6 ,0 9 9 ,8 4 6 ,0 0 0 .0 0
5 6 ,6 3 1 ,1 8 3 ,0 0 0 .0 0
1 0 ,5 3 1 ,3 3 7 ,0 0 0 .0 0
2 2 .8 4
2 3 4 ,5 0 0 ,0 0 0 .0 0
2 3 4 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,5 0 0 ,0 0 0 .0 0
2 3 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 3 ,0 0 0 ,0 0 0 .0 0
2 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 1 ,9 0 0 ,0 0 0 .0 0
2 1 1 ,9 0 0 ,0 0 0 .0 0
-
-
2 1 1 ,9 0 0 ,0 0 0 .0 0
2 1 1 ,9 0 0 ,0 0 0 .0 0
-
-
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 0 5 ,1 0 0 ,0 0 0 .0 0
-
-
2 9 ,4 8 8 ,4 5 0 ,7 5 0 .0 0
3 6 ,1 4 1 ,3 4 5 ,2 5 0 .0 0
6 ,6 5 2 ,8 9 4 ,5 0 0 .0 0
2 2 .5 6
1 ,1 6 4 ,3 1 8 ,7 5 0 .0 0
1 ,7 8 1 ,1 0 3 ,7 5 0 .0 0
6 1 6 ,7 8 5 ,0 0 0 .0 0
5 2 .9 7
7 ,5 0 0 ,0 0 0 .0 0
1 5 ,1 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
1 0 1 .3 3
1 ,1 5 6 ,8 1 8 ,7 5 0 .0 0
1 ,7 6 6 ,0 0 3 ,7 5 0 .0 0
6 0 9 ,1 8 5 ,0 0 0 .0 0
5 2 .6 6
3 ,2 1 2 ,3 7 1 ,2 5 0 .0 0
3 ,2 1 2 ,3 7 1 ,2 5 0 .0 0
-
-
3 4 ,3 0 0 ,0 0 0 .0 0
3 4 ,3 0 0 ,0 0 0 .0 0
-
-
3 ,1 7 8 ,0 7 1 ,2 5 0 .0 0
3 ,1 7 8 ,0 7 1 ,2 5 0 .0 0
-
-
9 9 6 ,1 9 1 ,5 0 0 .0 0
3 ,6 1 7 ,2 3 3 ,0 0 0 .0 0
2 ,6 2 1 ,0 4 1 ,5 0 0 .0 0
2 6 3 .1 1
9 4 ,0 6 4 ,0 0 0 .0 0
1 4 1 ,1 0 8 ,0 0 0 .0 0
4 7 ,0 4 4 ,0 0 0 .0 0
5 0 .0 1
9 0 2 ,1 2 7 ,5 0 0 .0 0
3 ,4 7 6 ,1 2 5 ,0 0 0 .0 0
2 ,5 7 3 ,9 9 7 ,5 0 0 .0 0
2 8 5 .3 3
5 6 8 ,1 2 0 ,0 0 0 .0 0
5 5 6 ,1 2 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 .1 1 )
3 ,6 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
5 0 .0 0
5 6 4 ,5 2 0 ,0 0 0 .0 0
5 5 0 ,7 2 0 ,0 0 0 .0 0
( 1 3 ,8 0 0 ,0 0 0 .0 0 )
( 2 .4 4 )
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8 2 7 ,1 5 0 ,0 0 0 .0 0
( 1 ,6 7 2 ,8 5 0 ,0 0 0 .0 0 )
( 6 6 .9 1 )
6 2 ,7 2 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
( 5 4 ,7 2 0 ,0 0 0 .0 0 )
( 8 7 .2 4 )
2 ,4 3 7 ,2 8 0 ,0 0 0 .0 0
8 1 9 ,1 5 0 ,0 0 0 .0 0
( 1 ,6 1 8 ,1 3 0 ,0 0 0 .0 0 )
( 6 6 .3 9 )
1 ,0 6 8 ,5 0 0 ,0 0 0 .0 0
1 ,0 6 9 ,5 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
0 .0 9
9 4 ,7 2 0 ,0 0 0 .0 0
1 4 ,6 6 0 ,0 0 0 .0 0
( 8 0 ,0 6 0 ,0 0 0 .0 0 )
( 8 4 .5 2 )
9 7 3 ,7 8 0 ,0 0 0 .0 0
1 ,0 5 4 ,8 4 0 ,0 0 0 .0 0
8 1 ,0 6 0 ,0 0 0 .0 0
8 .3 2
1 ,0 7 1 ,6 0 0 ,0 0 0 .0 0
1 ,0 0 1 ,6 0 0 ,0 0 0 .0 0
( 7 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .5 3 )
1 1 ,4 0 0 ,0 0 0 .0 0
1 1 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,0 6 0 ,2 0 0 ,0 0 0 .0 0
9 9 0 ,2 0 0 ,0 0 0 .0 0
( 7 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .6 0 )
3 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
9 .7 7
1 9 8 ,7 0 0 ,0 0 0 .0 0
1 9 8 ,7 0 0 ,0 0 0 .0 0
-
-
2 ,8 7 1 ,3 0 0 ,0 0 0 .0 0
3 ,1 7 1 ,3 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .4 5
6 ,3 1 1 ,0 0 0 ,0 0 0 .0 0
8 ,5 5 4 ,3 0 0 ,0 0 0 .0 0
2 ,2 4 3 ,3 0 0 ,0 0 0 .0 0
3 5 .5 5
6 ,3 1 1 ,0 0 0 ,0 0 0 .0 0
8 ,5 5 4 ,3 0 0 ,0 0 0 .0 0
2 ,2 4 3 ,3 0 0 ,0 0 0 .0 0
3 5 .5 5
2 ,0 2 6 ,5 0 0 ,0 0 0 .0 0
1 ,8 6 7 ,3 0 0 ,0 0 0 .0 0
( 1 5 9 ,2 0 0 ,0 0 0 .0 0 )
( 7 .8 6 )
-
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,0 2 6 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 6 ,8 0 0 ,0 0 0 .0 0
( 1 6 9 ,7 0 0 ,0 0 0 .0 0 )
( 8 .3 7 )
5 6 2 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,4 8 0 ,0 0 0 .0 0
5 3 6 ,4 8 0 ,0 0 0 .0 0
9 5 .4 6
3 1 ,2 0 0 ,0 0 0 .0 0
5 9 ,8 8 0 ,0 0 0 .0 0
2 8 ,6 8 0 ,0 0 0 .0 0
9 1 .9 2
5 3 0 ,8 0 0 ,0 0 0 .0 0
1 ,0 3 8 ,6 0 0 ,0 0 0 .0 0
5 0 7 ,8 0 0 ,0 0 0 .0 0
9 5 .6 7
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m
3
4
1
20
11
58
14
1
20
11
58
14
5
2
1
BELAN JA PEGAW AI
1
20
11
58
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
15
1
20
11
58
15
5
2
1
BELAN JA PEGAW AI
1
20
11
58
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
16
1
20
11
58
16
5
2
1
BELAN JA PEGAW AI
1
20
11
58
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
17
1
20
11
58
17
1
20
11
58
18
1
20
11
58
18
1
20
11
58
19
1
20
11
58
19
1
20
11
58
20
1
20
11
58
20
5
2
1
BELAN JA PEGAW AI
1
20
11
58
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
21
1
20
11
58
21
1
20
11
58
22
1
20
11
58
22
1
20
11
58
23
1
20
11
58
23
5
2
1
BELAN JA PEGAW AI
1
20
11
58
23
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
24
1
20
11
58
24
5
2
1
BELAN JA PEGAW AI
1
20
11
58
24
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
40
1
20
11
58
40
5
2
1
BELAN JA PEGAW AI
-
1
20
11
58
40
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
11
58
41
-
1
20
11
58
41
5
2
1
BELAN JA PEGAW AI
1
20
11
58
41
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
1
20
11
59
25
1
20
11
59
25
5
2
1
BELAN JA PEGAW AI
1
20
11
59
25
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
26
1
20
11
59
26
5
2
1
BELAN JA PEGAW AI
1
20
11
59
26
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
27
1
20
11
59
27
5
2
1
BELAN JA PEGAW AI
1
20
11
59
27
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
28
1
20
11
59
28
5
2
1
BELAN JA PEGAW AI
1
20
11
59
28
5
2
2
BELAN JA BARAN G D AN JASA
Pe n a t a a n da n Re dist r ibu si PN SD Se r t a Pe la ya n a n Pe r pin da h a n da n
Adm in sit r a si Ke pe ga w a ia n
Ta t a Ke lola PN SD D a la m Ja ba t a n Fu n gsion a l Um u m
Pe n a t a a n Pe ga w a i N e ge r i Sipil pa da Pe m e k a r a n Ka bu pa t e n / Kot a da n
Fa silit a si Pe m bin a a n Pe ga w a i N e ge r i Sipil pa da D a e r a h Ot on om Ba r u
5
2
2
BELAN JA BARAN G D AN JASA
KEN AI KAN PAN GKAT D AN PEN SI UN YAN G TEPAT ORAN G, W AKTU, D AN GAJI
5
2
2
BELAN JA BARAN G D AN JASA
REKON SI LI ASI D ATA KEN AI KAN PAN GKAT D AN PEN SI UN M EN GGUN AKAN
SAPK
5
2
2
BELAN JA BARAN G D AN JASA
PELAKSAN AAN UJI AN D I N AS D AN UJI AN PEN YESUAI AN KEN AI KAN
PAN GKAT
Pe m be r ia n Pe n gh a r ga a n da n Ta n da Ja sa Ba gi PN SD , Ba da n da n M a sya r a k a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke du du k a n H u k u m da n Pe n in gk a t a n D isiplin PN S
5
2
PENJELASAN
JUMLAH
2
BELAN JA BARAN G D AN JASA
Pe n gh a r ga a n M a n a j e m e n Ke pe ga w a ia n BAI K Se Ja w a Ba r a t
Pe n ye le n gga r a a n Ra k or Ke pe ga w a ia n 2 0 1 5
Pe r pin da h a n PN S D a la m Ra n gk a Pe la k sa n a a n UU 2 3 Ta h u n 2 0 1 4
Ke ik u t se r t a a n PN S Ja w a Ba r a t Pa da ASEAN Civil Se r vice Ga m e s ( ACSG) 2 0 1 5
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
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 BKD Pr ov. Ja w a Ba r a t
Pe n in gk a t a n La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n M ot iva si da n Ke se j a h t e r a a n PN SD Pe m pr ov Ja w a Ba r a t
Pe n in gk a t a n Pe n didik a n M e n t a l Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
4 2 2 ,9 5 0 ,0 0 0 .0 0
%
5=4-3
6
7
4 2 2 ,9 5 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
4 1 9 ,9 5 0 ,0 0 0 .0 0
4 1 9 ,9 5 0 ,0 0 0 .0 0
-
-
5 9 2 ,9 9 0 ,0 0 0 .0 0
6 2 7 ,8 9 0 ,0 0 0 .0 0
3 4 ,9 0 0 ,0 0 0 .0 0
5 .8 9
3 ,0 0 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
6 0 .0 0
5 8 9 ,9 9 0 ,0 0 0 .0 0
6 2 3 ,0 9 0 ,0 0 0 .0 0
3 3 ,1 0 0 ,0 0 0 .0 0
5 .6 1
2 9 6 ,7 5 0 ,0 0 0 .0 0
2 9 6 ,7 5 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 3 ,7 5 0 ,0 0 0 .0 0
2 9 3 ,7 5 0 ,0 0 0 .0 0
-
-
2 3 9 ,7 5 0 ,0 0 0 .0 0
2 3 9 ,7 5 0 ,0 0 0 .0 0
-
-
2 3 9 ,7 5 0 ,0 0 0 .0 0
2 3 9 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,0 4 3 ,0 0 0 ,0 0 0 .0 0
9 4 1 ,8 2 5 ,0 0 0 .0 0
( 1 0 1 ,1 7 5 ,0 0 0 .0 0 )
( 9 .7 0 )
1 ,0 4 3 ,0 0 0 ,0 0 0 .0 0
9 4 1 ,8 2 5 ,0 0 0 .0 0
( 1 0 1 ,1 7 5 ,0 0 0 .0 0 )
( 9 .7 0 )
2 5 8 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
( 8 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
2 5 8 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
( 8 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
3 8 1 ,3 0 0 ,0 0 0 .0 0
3 8 1 ,3 0 0 ,0 0 0 .0 0
-
-
7 ,6 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
-
-
3 7 3 ,7 0 0 ,0 0 0 .0 0
3 7 3 ,7 0 0 ,0 0 0 .0 0
-
-
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
-
-
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
-
-
6 9 9 ,1 0 0 ,0 0 0 .0 0
7 6 0 ,6 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
8 .8 0
6 9 9 ,1 0 0 ,0 0 0 .0 0
7 6 0 ,6 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
8 .8 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
4 3 3 ,3 5 0 ,0 0 0 .0 0
4 3 3 ,3 5 0 ,0 0 0 .0 0
-
-
1 4 1 ,4 5 0 ,0 0 0 .0 0
2 3 6 ,0 0 0 ,0 0 0 .0 0
9 4 ,5 5 0 ,0 0 0 .0 0
6 6 .8 4
5 3 .3 3
1 ,5 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
1 3 9 ,9 5 0 ,0 0 0 .0 0
2 3 3 ,7 0 0 ,0 0 0 .0 0
9 3 ,7 5 0 ,0 0 0 .0 0
6 6 .9 9
-
2 8 0 ,0 0 0 ,0 0 0 .0 0
2 8 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 8 ,5 0 0 ,0 0 0 .0 0
2 7 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,9 6 4 ,5 6 3 ,0 0 0 .0 0
1 ,9 6 4 ,5 6 3 ,0 0 0 .0 0
1 0 0 .0 0
-
8 6 ,1 0 0 ,0 0 0 .0 0
8 6 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,8 7 8 ,4 6 3 ,0 0 0 .0 0
1 ,8 7 8 ,4 6 3 ,0 0 0 .0 0
1 0 0 .0 0
7 ,2 5 4 ,8 2 8 ,0 0 0 .0 0
9 ,0 3 4 ,0 6 2 ,5 0 0 .0 0
1 ,7 7 9 ,2 3 4 ,5 0 0 .0 0
2 4 .5 2
1 ,0 1 7 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 7 ,5 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .9 7
4 3 ,8 0 0 ,0 0 0 .0 0
4 3 ,8 0 0 ,0 0 0 .0 0
-
-
9 7 3 ,7 0 0 ,0 0 0 .0 0
9 9 3 ,7 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
2 .0 5
6 4 3 ,6 1 8 ,0 0 0 .0 0
6 4 3 ,6 1 8 ,0 0 0 .0 0
-
-
4 5 ,5 2 8 ,0 0 0 .0 0
4 5 ,5 2 8 ,0 0 0 .0 0
-
-
5 9 8 ,0 9 0 ,0 0 0 .0 0
5 9 8 ,0 9 0 ,0 0 0 .0 0
-
-
1 ,8 3 6 ,0 0 0 ,0 0 0 .0 0
2 ,3 8 2 ,1 1 2 ,7 5 0 .0 0
5 4 6 ,1 1 2 ,7 5 0 .0 0
2 9 .7 4
1 8 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
3 2 .2 6
1 ,8 1 7 ,4 0 0 ,0 0 0 .0 0
2 ,3 5 7 ,5 1 2 ,7 5 0 .0 0
5 4 0 ,1 1 2 ,7 5 0 .0 0
2 9 .7 2
2 ,1 3 8 ,3 6 0 ,0 0 0 .0 0
3 ,3 5 1 ,4 8 1 ,7 5 0 .0 0
1 ,2 1 3 ,1 2 1 ,7 5 0 .0 0
5 6 .7 3
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,1 3 8 ,3 6 0 ,0 0 0 .0 0
3 ,3 4 8 ,4 8 1 ,7 5 0 .0 0
1 ,2 1 0 ,1 2 1 ,7 5 0 .0 0
5 6 .5 9
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
11
59
29
1
20
11
59
29
1
20
11
59
30
1
20
11
59
30
1
20
11
59
31
1
20
11
59
31
1
20
11
60
1
20
11
60
32
1
20
11
60
32
5
2
1
1
20
11
60
32
5
2
2
1
20
11
61
1
20
11
61
33
1
20
11
61
33
5
2
1
BELAN JA PEGAW AI
1
20
11
61
33
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
61
33
5
2
3
BELAN JA M OD AL
1
20
11
62
1
20
11
62
34
1
20
11
62
34
5
2
1
BELAN JA PEGAW AI
1
20
11
62
34
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
65
1
20
11
65
35
1
20
11
65
35
5
2
1
1
20
11
65
35
5
2
2
1
20
11
66
1
20
11
66
36
1
20
11
66
36
5
2
1
BELAN JA PEGAW AI
1
20
11
66
36
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
1
20
11
79
37
1
20
11
79
37
5
2
1
BELAN JA PEGAW AI
1
20
11
79
37
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
38
1
20
11
79
38
5
2
1
BELAN JA PEGAW AI
1
20
11
79
38
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
39
1
20
11
79
39
5
2
1
BELAN JA PEGAW AI
1
20
11
79
39
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
39
5
2
3
BELAN JA M OD AL
3
Te st Ke bu ga r a n Ja sm a n i Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2
2
2
2
2
2
5=4-3
6
7
2 3 9 ,4 0 0 ,0 0 0 .0 0
-
-
2 3 9 ,4 0 0 ,0 0 0 .0 0
2 3 9 ,4 0 0 ,0 0 0 .0 0
-
-
9 1 9 ,0 0 0 ,0 0 0 .0 0
9 1 9 ,0 0 0 ,0 0 0 .0 0
-
-
9 1 9 ,0 0 0 ,0 0 0 .0 0
9 1 9 ,0 0 0 ,0 0 0 .0 0
-
-
4 6 0 ,9 5 0 ,0 0 0 .0 0
4 6 0 ,9 5 0 ,0 0 0 .0 0
-
-
4 6 0 ,9 5 0 ,0 0 0 .0 0
4 6 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 ,0 7 2 ,1 3 5 ,0 0 0 .0 0
3 ,3 2 7 ,2 1 0 ,0 0 0 .0 0
2 5 5 ,0 7 5 ,0 0 0 .0 0
8 .3 0
3 ,0 7 2 ,1 3 5 ,0 0 0 .0 0
3 ,3 2 7 ,2 1 0 ,0 0 0 .0 0
2 5 5 ,0 7 5 ,0 0 0 .0 0
8 .3 0
1 ,5 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,0 7 0 ,6 3 5 ,0 0 0 .0 0
3 ,3 2 4 ,2 1 0 ,0 0 0 .0 0
2 5 3 ,5 7 5 ,0 0 0 .0 0
8 .2 6
1 ,5 5 4 ,7 5 0 ,0 0 0 .0 0
2 ,1 6 9 ,3 5 0 ,0 0 0 .0 0
6 1 4 ,6 0 0 ,0 0 0 .0 0
3 9 .5 3
1 ,5 5 4 ,7 5 0 ,0 0 0 .0 0
2 ,1 6 9 ,3 5 0 ,0 0 0 .0 0
6 1 4 ,6 0 0 ,0 0 0 .0 0
3 9 .5 3
2 9 ,9 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
3 0 .4 3
4 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
2 5 .0 0
1 ,4 8 4 ,8 5 0 ,0 0 0 .0 0
2 ,0 8 0 ,3 5 0 ,0 0 0 .0 0
5 9 5 ,5 0 0 ,0 0 0 .0 0
4 0 .1 1
2 ,8 7 5 ,2 2 0 ,0 0 0 .0 0
3 ,4 4 7 ,0 0 3 ,0 0 0 .0 0
5 7 1 ,7 8 3 ,0 0 0 .0 0
1 9 .8 9
2 ,8 7 5 ,2 2 0 ,0 0 0 .0 0
3 ,4 4 7 ,0 0 3 ,0 0 0 .0 0
5 7 1 ,7 8 3 ,0 0 0 .0 0
1 9 .8 9
5 7 ,7 0 0 ,0 0 0 .0 0
6 6 ,0 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
1 4 .3 8
2 ,8 1 7 ,5 2 0 ,0 0 0 .0 0
3 ,3 8 1 ,0 0 3 ,0 0 0 .0 0
5 6 3 ,4 8 3 ,0 0 0 .0 0
2 0 .0 0
9 3 ,0 2 6 ,0 0 0 .0 0
9 3 ,0 2 6 ,0 0 0 .0 0
-
-
9 3 ,0 2 6 ,0 0 0 .0 0
9 3 ,0 2 6 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,4 6 4 ,0 0 0 .0 0
1 3 ,4 6 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 9 ,5 6 2 ,0 0 0 .0 0
7 9 ,5 6 2 ,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
1 0 7 ,5 0 0 ,0 0 0 .0 0
1 5 7 ,4 5 0 ,0 0 0 .0 0
4 9 ,9 5 0 ,0 0 0 .0 0
4 6 .4 7
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 BKD Pr ovin si Ja w a Ba r a t
1 0 7 ,5 0 0 ,0 0 0 .0 0
1 5 7 ,4 5 0 ,0 0 0 .0 0
4 9 ,9 5 0 ,0 0 0 .0 0
4 6 .4 7
1 4 ,6 8 8 ,0 0 0 .0 0
1 4 ,6 8 8 ,0 0 0 .0 0
-
-
9 2 ,8 1 2 ,0 0 0 .0 0
1 4 2 ,7 6 2 ,0 0 0 .0 0
4 9 ,9 5 0 ,0 0 0 .0 0
5 3 .8 2
1 ,2 0 7 ,5 3 6 ,2 5 0 .0 0
1 ,8 1 5 ,3 3 6 ,2 5 0 .0 0
6 0 7 ,8 0 0 ,0 0 0 .0 0
5 0 .3 3
4 6 0 ,2 5 1 ,2 5 0 .0 0
7 2 0 ,3 5 1 ,2 5 0 .0 0
2 6 0 ,1 0 0 ,0 0 0 .0 0
5 6 .5 1
6 ,3 0 0 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 3 .8 1
4 5 3 ,9 5 1 ,2 5 0 .0 0
7 1 2 ,5 5 1 ,2 5 0 .0 0
2 5 8 ,6 0 0 ,0 0 0 .0 0
5 6 .9 7
3 8 1 ,0 2 0 ,0 0 0 .0 0
4 3 9 ,4 9 5 ,0 0 0 .0 0
5 8 ,4 7 5 ,0 0 0 .0 0
1 5 .3 5
7 ,8 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
2 3 .0 8
3 7 3 ,2 2 0 ,0 0 0 .0 0
4 2 9 ,8 9 5 ,0 0 0 .0 0
5 6 ,6 7 5 ,0 0 0 .0 0
1 5 .1 9
3 6 6 ,2 6 5 ,0 0 0 .0 0
6 5 5 ,4 9 0 ,0 0 0 .0 0
2 8 9 ,2 2 5 ,0 0 0 .0 0
7 8 .9 7
4 2 .5 9
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Et os Ke r j a Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
5
4
%
2 3 9 ,4 0 0 ,0 0 0 .0 0
Sa n t u n a n Te w a s/ W a fa t Pe m e r in t a h Pr ovin si Ja w a Ba r a t
5
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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 la ya n a n Adm in ist r a si Pe r k a n t or a n BKD Pr ov. 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 BKD Pr ov. Ja w a Ba r a t
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 BKD Pr ov. Ja w a Ba r a t
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
Pe n ge lola a n Ke u a n ga n di Lin gk u n ga n BKD Pr ov. Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n a t a a n da n Pe n ge lola a n D a t a PN SD da n Pe n ge m ba n ga n Aplik a si SI M PEG
Pe n ge m ba n ga n Aplik a si u n t u k I n t e gr a si Sist e m Se ca r a Ele k t r on ik
Pe n ge m ba n ga n da n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a
Ba r a t
1 0 ,8 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
3 5 5 ,4 6 5 ,0 0 0 .0 0
4 6 7 ,2 9 0 ,0 0 0 .0 0
1 1 1 ,8 2 5 ,0 0 0 .0 0
3 1 .4 6
-
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
JUM LAH BELAN JA
6 1 ,9 0 9 ,8 9 0 ,4 0 0 .0 0
7 2 ,3 9 1 ,0 2 6 ,2 0 0 .0 0
1 0 ,4 8 1 ,1 3 5 ,8 0 0 .0 0
1 6 .9 3
( D EFI SI T)
( 6 1 ,9 0 9 ,8 9 0 ,4 0 0 .0 0 )
( 7 2 ,3 9 1 ,0 2 6 ,2 0 0 .0 0 )
( 1 0 ,4 8 1 ,1 3 5 ,8 0 0 .0 0 )
1 6 .9 3
Hal. 3
: 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 1 Ba da n Ke pe ga w a ia n D a e r a h
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
11
00
00
5
1
20
11
00
00
5
1
1
20
11
00
00
5
1
1
20
11
00
00
5
2
1
20
11
29
1
20
11
29
01
1
20
11
29
01
5
2
1
BELAN JA PEGAW AI
1
20
11
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
57
1
20
11
57
02
1
20
11
57
02
5
2
1
BELAN JA PEGAW AI
1
20
11
57
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
1
20
11
58
03
1
20
11
58
03
5
2
1
1
20
11
58
03
5
2
2
1
20
11
58
04
1
20
11
58
04
5
2
1
BELAN JA PEGAW AI
1
20
11
58
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
05
1
20
11
58
05
5
2
1
BELAN JA PEGAW AI
1
20
11
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
06
1
20
11
58
06
5
2
1
BELAN JA PEGAW AI
1
20
11
58
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
07
1
20
11
58
07
5
2
1
BELAN JA PEGAW AI
1
20
11
58
07
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
08
1
20
11
58
08
5
2
1
1
20
11
58
08
5
2
2
1
20
11
58
09
1
20
11
58
09
5
2
1
BELAN JA PEGAW AI
1
20
11
58
09
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
10
1
20
11
58
10
5
2
1
BELAN JA PEGAW AI
1
20
11
58
10
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
11
1
20
11
58
11
5
2
2
1
20
11
58
12
1
20
11
58
12
5
2
1
BELAN JA PEGAW AI
1
20
11
58
12
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
13
1
20
11
58
13
5
2
1
BELAN JA PEGAW AI
1
20
11
58
13
5
2
2
BELAN JA BARAN G D AN JASA
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n da n Eva lu a si Pe m ba n gu n a n D a e r a h
Koor din a si Pe r e n ca n a a n Ke pe ga w a ia n Pr ovin si Ja w a Ba r a t
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
Su r ve ila n ce I SO BKD Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
Ta t a Ke lola CPN S da n N on PN S Pe m r ov Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n ga n gk a t a n CPN S Pr ovin si Ja w a Ba r a t t a h u n 2 0 1 5
Pe n ge lola a n PN S da la m Ja ba t a n St r u k t u r a l
Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l
Pe n yia pa n Pa m on g Pr a j a M u da
Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m pr ov Ja w a Ba r a t
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m pr ov Ja w a Ba r a t
Pe n yia pa n 3 0 0 D ok t or
Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ovin si Ja w a Ba r a t
BELAN JA BARAN G D AN JASA
Kon ve r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja w a Ba r a t
Pe n ila ia n Kin e r j a Pe m e r in t a h Pr ovin si Ja w a Ba r a t
1 5 ,8 1 0 ,0 4 4 ,4 0 0 .0 0
1 5 ,7 5 9 ,8 4 3 ,2 0 0 .0 0
( 5 0 ,2 0 1 ,2 0 0 .0 0 )
( 0 .3 2 )
1 5 ,8 1 0 ,0 4 4 ,4 0 0 .0 0
1 5 ,7 5 9 ,8 4 3 ,2 0 0 .0 0
( 5 0 ,2 0 1 ,2 0 0 .0 0 )
( 0 .3 2 )
4 6 ,0 9 9 ,8 4 6 ,0 0 0 .0 0
5 6 ,6 3 1 ,1 8 3 ,0 0 0 .0 0
1 0 ,5 3 1 ,3 3 7 ,0 0 0 .0 0
2 2 .8 4
2 3 4 ,5 0 0 ,0 0 0 .0 0
2 3 4 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 4 ,5 0 0 ,0 0 0 .0 0
2 3 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
2 3 3 ,0 0 0 ,0 0 0 .0 0
2 3 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 1 ,9 0 0 ,0 0 0 .0 0
2 1 1 ,9 0 0 ,0 0 0 .0 0
-
-
2 1 1 ,9 0 0 ,0 0 0 .0 0
2 1 1 ,9 0 0 ,0 0 0 .0 0
-
-
6 ,8 0 0 ,0 0 0 .0 0
6 ,8 0 0 ,0 0 0 .0 0
-
-
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 0 5 ,1 0 0 ,0 0 0 .0 0
-
-
2 9 ,4 8 8 ,4 5 0 ,7 5 0 .0 0
3 6 ,1 4 1 ,3 4 5 ,2 5 0 .0 0
6 ,6 5 2 ,8 9 4 ,5 0 0 .0 0
2 2 .5 6
1 ,1 6 4 ,3 1 8 ,7 5 0 .0 0
1 ,7 8 1 ,1 0 3 ,7 5 0 .0 0
6 1 6 ,7 8 5 ,0 0 0 .0 0
5 2 .9 7
7 ,5 0 0 ,0 0 0 .0 0
1 5 ,1 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
1 0 1 .3 3
1 ,1 5 6 ,8 1 8 ,7 5 0 .0 0
1 ,7 6 6 ,0 0 3 ,7 5 0 .0 0
6 0 9 ,1 8 5 ,0 0 0 .0 0
5 2 .6 6
3 ,2 1 2 ,3 7 1 ,2 5 0 .0 0
3 ,2 1 2 ,3 7 1 ,2 5 0 .0 0
-
-
3 4 ,3 0 0 ,0 0 0 .0 0
3 4 ,3 0 0 ,0 0 0 .0 0
-
-
3 ,1 7 8 ,0 7 1 ,2 5 0 .0 0
3 ,1 7 8 ,0 7 1 ,2 5 0 .0 0
-
-
9 9 6 ,1 9 1 ,5 0 0 .0 0
3 ,6 1 7 ,2 3 3 ,0 0 0 .0 0
2 ,6 2 1 ,0 4 1 ,5 0 0 .0 0
2 6 3 .1 1
9 4 ,0 6 4 ,0 0 0 .0 0
1 4 1 ,1 0 8 ,0 0 0 .0 0
4 7 ,0 4 4 ,0 0 0 .0 0
5 0 .0 1
9 0 2 ,1 2 7 ,5 0 0 .0 0
3 ,4 7 6 ,1 2 5 ,0 0 0 .0 0
2 ,5 7 3 ,9 9 7 ,5 0 0 .0 0
2 8 5 .3 3
5 6 8 ,1 2 0 ,0 0 0 .0 0
5 5 6 ,1 2 0 ,0 0 0 .0 0
( 1 2 ,0 0 0 ,0 0 0 .0 0 )
( 2 .1 1 )
3 ,6 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
5 0 .0 0
5 6 4 ,5 2 0 ,0 0 0 .0 0
5 5 0 ,7 2 0 ,0 0 0 .0 0
( 1 3 ,8 0 0 ,0 0 0 .0 0 )
( 2 .4 4 )
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
8 2 7 ,1 5 0 ,0 0 0 .0 0
( 1 ,6 7 2 ,8 5 0 ,0 0 0 .0 0 )
( 6 6 .9 1 )
6 2 ,7 2 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
( 5 4 ,7 2 0 ,0 0 0 .0 0 )
( 8 7 .2 4 )
2 ,4 3 7 ,2 8 0 ,0 0 0 .0 0
8 1 9 ,1 5 0 ,0 0 0 .0 0
( 1 ,6 1 8 ,1 3 0 ,0 0 0 .0 0 )
( 6 6 .3 9 )
1 ,0 6 8 ,5 0 0 ,0 0 0 .0 0
1 ,0 6 9 ,5 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 .0 0
0 .0 9
9 4 ,7 2 0 ,0 0 0 .0 0
1 4 ,6 6 0 ,0 0 0 .0 0
( 8 0 ,0 6 0 ,0 0 0 .0 0 )
( 8 4 .5 2 )
9 7 3 ,7 8 0 ,0 0 0 .0 0
1 ,0 5 4 ,8 4 0 ,0 0 0 .0 0
8 1 ,0 6 0 ,0 0 0 .0 0
8 .3 2
1 ,0 7 1 ,6 0 0 ,0 0 0 .0 0
1 ,0 0 1 ,6 0 0 ,0 0 0 .0 0
( 7 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .5 3 )
1 1 ,4 0 0 ,0 0 0 .0 0
1 1 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,0 6 0 ,2 0 0 ,0 0 0 .0 0
9 9 0 ,2 0 0 ,0 0 0 .0 0
( 7 0 ,0 0 0 ,0 0 0 .0 0 )
( 6 .6 0 )
3 ,0 7 0 ,0 0 0 ,0 0 0 .0 0
3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
9 .7 7
1 9 8 ,7 0 0 ,0 0 0 .0 0
1 9 8 ,7 0 0 ,0 0 0 .0 0
-
-
2 ,8 7 1 ,3 0 0 ,0 0 0 .0 0
3 ,1 7 1 ,3 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 .4 5
6 ,3 1 1 ,0 0 0 ,0 0 0 .0 0
8 ,5 5 4 ,3 0 0 ,0 0 0 .0 0
2 ,2 4 3 ,3 0 0 ,0 0 0 .0 0
3 5 .5 5
6 ,3 1 1 ,0 0 0 ,0 0 0 .0 0
8 ,5 5 4 ,3 0 0 ,0 0 0 .0 0
2 ,2 4 3 ,3 0 0 ,0 0 0 .0 0
3 5 .5 5
2 ,0 2 6 ,5 0 0 ,0 0 0 .0 0
1 ,8 6 7 ,3 0 0 ,0 0 0 .0 0
( 1 5 9 ,2 0 0 ,0 0 0 .0 0 )
( 7 .8 6 )
-
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,0 2 6 ,5 0 0 ,0 0 0 .0 0
1 ,8 5 6 ,8 0 0 ,0 0 0 .0 0
( 1 6 9 ,7 0 0 ,0 0 0 .0 0 )
( 8 .3 7 )
5 6 2 ,0 0 0 ,0 0 0 .0 0
1 ,0 9 8 ,4 8 0 ,0 0 0 .0 0
5 3 6 ,4 8 0 ,0 0 0 .0 0
9 5 .4 6
3 1 ,2 0 0 ,0 0 0 .0 0
5 9 ,8 8 0 ,0 0 0 .0 0
2 8 ,6 8 0 ,0 0 0 .0 0
9 1 .9 2
5 3 0 ,8 0 0 ,0 0 0 .0 0
1 ,0 3 8 ,6 0 0 ,0 0 0 .0 0
5 0 7 ,8 0 0 ,0 0 0 .0 0
9 5 .6 7
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m
3
4
1
20
11
58
14
1
20
11
58
14
5
2
1
BELAN JA PEGAW AI
1
20
11
58
14
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
15
1
20
11
58
15
5
2
1
BELAN JA PEGAW AI
1
20
11
58
15
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
16
1
20
11
58
16
5
2
1
BELAN JA PEGAW AI
1
20
11
58
16
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
17
1
20
11
58
17
1
20
11
58
18
1
20
11
58
18
1
20
11
58
19
1
20
11
58
19
1
20
11
58
20
1
20
11
58
20
5
2
1
BELAN JA PEGAW AI
1
20
11
58
20
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
21
1
20
11
58
21
1
20
11
58
22
1
20
11
58
22
1
20
11
58
23
1
20
11
58
23
5
2
1
BELAN JA PEGAW AI
1
20
11
58
23
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
24
1
20
11
58
24
5
2
1
BELAN JA PEGAW AI
1
20
11
58
24
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
58
40
1
20
11
58
40
5
2
1
BELAN JA PEGAW AI
-
1
20
11
58
40
5
2
2
BELAN JA BARAN G D AN JASA
-
1
20
11
58
41
-
1
20
11
58
41
5
2
1
BELAN JA PEGAW AI
1
20
11
58
41
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
1
20
11
59
25
1
20
11
59
25
5
2
1
BELAN JA PEGAW AI
1
20
11
59
25
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
26
1
20
11
59
26
5
2
1
BELAN JA PEGAW AI
1
20
11
59
26
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
27
1
20
11
59
27
5
2
1
BELAN JA PEGAW AI
1
20
11
59
27
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
59
28
1
20
11
59
28
5
2
1
BELAN JA PEGAW AI
1
20
11
59
28
5
2
2
BELAN JA BARAN G D AN JASA
Pe n a t a a n da n Re dist r ibu si PN SD Se r t a Pe la ya n a n Pe r pin da h a n da n
Adm in sit r a si Ke pe ga w a ia n
Ta t a Ke lola PN SD D a la m Ja ba t a n Fu n gsion a l Um u m
Pe n a t a a n Pe ga w a i N e ge r i Sipil pa da Pe m e k a r a n Ka bu pa t e n / Kot a da n
Fa silit a si Pe m bin a a n Pe ga w a i N e ge r i Sipil pa da D a e r a h Ot on om Ba r u
5
2
2
BELAN JA BARAN G D AN JASA
KEN AI KAN PAN GKAT D AN PEN SI UN YAN G TEPAT ORAN G, W AKTU, D AN GAJI
5
2
2
BELAN JA BARAN G D AN JASA
REKON SI LI ASI D ATA KEN AI KAN PAN GKAT D AN PEN SI UN M EN GGUN AKAN
SAPK
5
2
2
BELAN JA BARAN G D AN JASA
PELAKSAN AAN UJI AN D I N AS D AN UJI AN PEN YESUAI AN KEN AI KAN
PAN GKAT
Pe m be r ia n Pe n gh a r ga a n da n Ta n da Ja sa Ba gi PN SD , Ba da n da n M a sya r a k a t
5
2
2
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Ke du du k a n H u k u m da n Pe n in gk a t a n D isiplin PN S
5
2
PENJELASAN
JUMLAH
2
BELAN JA BARAN G D AN JASA
Pe n gh a r ga a n M a n a j e m e n Ke pe ga w a ia n BAI K Se Ja w a Ba r a t
Pe n ye le n gga r a a n Ra k or Ke pe ga w a ia n 2 0 1 5
Pe r pin da h a n PN S D a la m Ra n gk a Pe la k sa n a a n UU 2 3 Ta h u n 2 0 1 4
Ke ik u t se r t a a n PN S Ja w a Ba r a t Pa da ASEAN Civil Se r vice Ga m e s ( ACSG) 2 0 1 5
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
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 BKD Pr ov. Ja w a Ba r a t
Pe n in gk a t a n La ya n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ovin si Ja w a Ba r a t
Pe n in gk a t a n M ot iva si da n Ke se j a h t e r a a n PN SD Pe m pr ov Ja w a Ba r a t
Pe n in gk a t a n Pe n didik a n M e n t a l Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
4 2 2 ,9 5 0 ,0 0 0 .0 0
%
5=4-3
6
7
4 2 2 ,9 5 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
4 1 9 ,9 5 0 ,0 0 0 .0 0
4 1 9 ,9 5 0 ,0 0 0 .0 0
-
-
5 9 2 ,9 9 0 ,0 0 0 .0 0
6 2 7 ,8 9 0 ,0 0 0 .0 0
3 4 ,9 0 0 ,0 0 0 .0 0
5 .8 9
3 ,0 0 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
6 0 .0 0
5 8 9 ,9 9 0 ,0 0 0 .0 0
6 2 3 ,0 9 0 ,0 0 0 .0 0
3 3 ,1 0 0 ,0 0 0 .0 0
5 .6 1
2 9 6 ,7 5 0 ,0 0 0 .0 0
2 9 6 ,7 5 0 ,0 0 0 .0 0
-
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
-
-
2 9 3 ,7 5 0 ,0 0 0 .0 0
2 9 3 ,7 5 0 ,0 0 0 .0 0
-
-
2 3 9 ,7 5 0 ,0 0 0 .0 0
2 3 9 ,7 5 0 ,0 0 0 .0 0
-
-
2 3 9 ,7 5 0 ,0 0 0 .0 0
2 3 9 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,0 4 3 ,0 0 0 ,0 0 0 .0 0
9 4 1 ,8 2 5 ,0 0 0 .0 0
( 1 0 1 ,1 7 5 ,0 0 0 .0 0 )
( 9 .7 0 )
1 ,0 4 3 ,0 0 0 ,0 0 0 .0 0
9 4 1 ,8 2 5 ,0 0 0 .0 0
( 1 0 1 ,1 7 5 ,0 0 0 .0 0 )
( 9 .7 0 )
2 5 8 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
( 8 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
2 5 8 ,0 0 0 ,0 0 0 .0 0
1 7 2 ,0 0 0 ,0 0 0 .0 0
( 8 6 ,0 0 0 ,0 0 0 .0 0 )
( 3 3 .3 3 )
3 8 1 ,3 0 0 ,0 0 0 .0 0
3 8 1 ,3 0 0 ,0 0 0 .0 0
-
-
7 ,6 0 0 ,0 0 0 .0 0
7 ,6 0 0 ,0 0 0 .0 0
-
-
3 7 3 ,7 0 0 ,0 0 0 .0 0
3 7 3 ,7 0 0 ,0 0 0 .0 0
-
-
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
-
-
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0
-
-
6 9 9 ,1 0 0 ,0 0 0 .0 0
7 6 0 ,6 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
8 .8 0
6 9 9 ,1 0 0 ,0 0 0 .0 0
7 6 0 ,6 0 0 ,0 0 0 .0 0
6 1 ,5 0 0 ,0 0 0 .0 0
8 .8 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
4 3 8 ,7 5 0 ,0 0 0 .0 0
-
-
5 ,4 0 0 ,0 0 0 .0 0
5 ,4 0 0 ,0 0 0 .0 0
-
-
4 3 3 ,3 5 0 ,0 0 0 .0 0
4 3 3 ,3 5 0 ,0 0 0 .0 0
-
-
1 4 1 ,4 5 0 ,0 0 0 .0 0
2 3 6 ,0 0 0 ,0 0 0 .0 0
9 4 ,5 5 0 ,0 0 0 .0 0
6 6 .8 4
5 3 .3 3
1 ,5 0 0 ,0 0 0 .0 0
2 ,3 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
1 3 9 ,9 5 0 ,0 0 0 .0 0
2 3 3 ,7 0 0 ,0 0 0 .0 0
9 3 ,7 5 0 ,0 0 0 .0 0
6 6 .9 9
-
2 8 0 ,0 0 0 ,0 0 0 .0 0
2 8 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 7 8 ,5 0 0 ,0 0 0 .0 0
2 7 8 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,9 6 4 ,5 6 3 ,0 0 0 .0 0
1 ,9 6 4 ,5 6 3 ,0 0 0 .0 0
1 0 0 .0 0
-
8 6 ,1 0 0 ,0 0 0 .0 0
8 6 ,1 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,8 7 8 ,4 6 3 ,0 0 0 .0 0
1 ,8 7 8 ,4 6 3 ,0 0 0 .0 0
1 0 0 .0 0
7 ,2 5 4 ,8 2 8 ,0 0 0 .0 0
9 ,0 3 4 ,0 6 2 ,5 0 0 .0 0
1 ,7 7 9 ,2 3 4 ,5 0 0 .0 0
2 4 .5 2
1 ,0 1 7 ,5 0 0 ,0 0 0 .0 0
1 ,0 3 7 ,5 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .9 7
4 3 ,8 0 0 ,0 0 0 .0 0
4 3 ,8 0 0 ,0 0 0 .0 0
-
-
9 7 3 ,7 0 0 ,0 0 0 .0 0
9 9 3 ,7 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
2 .0 5
6 4 3 ,6 1 8 ,0 0 0 .0 0
6 4 3 ,6 1 8 ,0 0 0 .0 0
-
-
4 5 ,5 2 8 ,0 0 0 .0 0
4 5 ,5 2 8 ,0 0 0 .0 0
-
-
5 9 8 ,0 9 0 ,0 0 0 .0 0
5 9 8 ,0 9 0 ,0 0 0 .0 0
-
-
1 ,8 3 6 ,0 0 0 ,0 0 0 .0 0
2 ,3 8 2 ,1 1 2 ,7 5 0 .0 0
5 4 6 ,1 1 2 ,7 5 0 .0 0
2 9 .7 4
1 8 ,6 0 0 ,0 0 0 .0 0
2 4 ,6 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
3 2 .2 6
1 ,8 1 7 ,4 0 0 ,0 0 0 .0 0
2 ,3 5 7 ,5 1 2 ,7 5 0 .0 0
5 4 0 ,1 1 2 ,7 5 0 .0 0
2 9 .7 2
2 ,1 3 8 ,3 6 0 ,0 0 0 .0 0
3 ,3 5 1 ,4 8 1 ,7 5 0 .0 0
1 ,2 1 3 ,1 2 1 ,7 5 0 .0 0
5 6 .7 3
-
3 ,0 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
2 ,1 3 8 ,3 6 0 ,0 0 0 .0 0
3 ,3 4 8 ,4 8 1 ,7 5 0 .0 0
1 ,2 1 0 ,1 2 1 ,7 5 0 .0 0
5 6 .5 9
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
11
59
29
1
20
11
59
29
1
20
11
59
30
1
20
11
59
30
1
20
11
59
31
1
20
11
59
31
1
20
11
60
1
20
11
60
32
1
20
11
60
32
5
2
1
1
20
11
60
32
5
2
2
1
20
11
61
1
20
11
61
33
1
20
11
61
33
5
2
1
BELAN JA PEGAW AI
1
20
11
61
33
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
61
33
5
2
3
BELAN JA M OD AL
1
20
11
62
1
20
11
62
34
1
20
11
62
34
5
2
1
BELAN JA PEGAW AI
1
20
11
62
34
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
65
1
20
11
65
35
1
20
11
65
35
5
2
1
1
20
11
65
35
5
2
2
1
20
11
66
1
20
11
66
36
1
20
11
66
36
5
2
1
BELAN JA PEGAW AI
1
20
11
66
36
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
1
20
11
79
37
1
20
11
79
37
5
2
1
BELAN JA PEGAW AI
1
20
11
79
37
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
38
1
20
11
79
38
5
2
1
BELAN JA PEGAW AI
1
20
11
79
38
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
39
1
20
11
79
39
5
2
1
BELAN JA PEGAW AI
1
20
11
79
39
5
2
2
BELAN JA BARAN G D AN JASA
1
20
11
79
39
5
2
3
BELAN JA M OD AL
3
Te st Ke bu ga r a n Ja sm a n i Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
2
2
2
2
2
2
5=4-3
6
7
2 3 9 ,4 0 0 ,0 0 0 .0 0
-
-
2 3 9 ,4 0 0 ,0 0 0 .0 0
2 3 9 ,4 0 0 ,0 0 0 .0 0
-
-
9 1 9 ,0 0 0 ,0 0 0 .0 0
9 1 9 ,0 0 0 ,0 0 0 .0 0
-
-
9 1 9 ,0 0 0 ,0 0 0 .0 0
9 1 9 ,0 0 0 ,0 0 0 .0 0
-
-
4 6 0 ,9 5 0 ,0 0 0 .0 0
4 6 0 ,9 5 0 ,0 0 0 .0 0
-
-
4 6 0 ,9 5 0 ,0 0 0 .0 0
4 6 0 ,9 5 0 ,0 0 0 .0 0
-
-
3 ,0 7 2 ,1 3 5 ,0 0 0 .0 0
3 ,3 2 7 ,2 1 0 ,0 0 0 .0 0
2 5 5 ,0 7 5 ,0 0 0 .0 0
8 .3 0
3 ,0 7 2 ,1 3 5 ,0 0 0 .0 0
3 ,3 2 7 ,2 1 0 ,0 0 0 .0 0
2 5 5 ,0 7 5 ,0 0 0 .0 0
8 .3 0
1 ,5 0 0 ,0 0 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
3 ,0 7 0 ,6 3 5 ,0 0 0 .0 0
3 ,3 2 4 ,2 1 0 ,0 0 0 .0 0
2 5 3 ,5 7 5 ,0 0 0 .0 0
8 .2 6
1 ,5 5 4 ,7 5 0 ,0 0 0 .0 0
2 ,1 6 9 ,3 5 0 ,0 0 0 .0 0
6 1 4 ,6 0 0 ,0 0 0 .0 0
3 9 .5 3
1 ,5 5 4 ,7 5 0 ,0 0 0 .0 0
2 ,1 6 9 ,3 5 0 ,0 0 0 .0 0
6 1 4 ,6 0 0 ,0 0 0 .0 0
3 9 .5 3
2 9 ,9 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
9 ,1 0 0 ,0 0 0 .0 0
3 0 .4 3
4 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
1 0 ,0 0 0 ,0 0 0 .0 0
2 5 .0 0
1 ,4 8 4 ,8 5 0 ,0 0 0 .0 0
2 ,0 8 0 ,3 5 0 ,0 0 0 .0 0
5 9 5 ,5 0 0 ,0 0 0 .0 0
4 0 .1 1
2 ,8 7 5 ,2 2 0 ,0 0 0 .0 0
3 ,4 4 7 ,0 0 3 ,0 0 0 .0 0
5 7 1 ,7 8 3 ,0 0 0 .0 0
1 9 .8 9
2 ,8 7 5 ,2 2 0 ,0 0 0 .0 0
3 ,4 4 7 ,0 0 3 ,0 0 0 .0 0
5 7 1 ,7 8 3 ,0 0 0 .0 0
1 9 .8 9
5 7 ,7 0 0 ,0 0 0 .0 0
6 6 ,0 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
1 4 .3 8
2 ,8 1 7 ,5 2 0 ,0 0 0 .0 0
3 ,3 8 1 ,0 0 3 ,0 0 0 .0 0
5 6 3 ,4 8 3 ,0 0 0 .0 0
2 0 .0 0
9 3 ,0 2 6 ,0 0 0 .0 0
9 3 ,0 2 6 ,0 0 0 .0 0
-
-
9 3 ,0 2 6 ,0 0 0 .0 0
9 3 ,0 2 6 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 3 ,4 6 4 ,0 0 0 .0 0
1 3 ,4 6 4 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 9 ,5 6 2 ,0 0 0 .0 0
7 9 ,5 6 2 ,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
1 0 7 ,5 0 0 ,0 0 0 .0 0
1 5 7 ,4 5 0 ,0 0 0 .0 0
4 9 ,9 5 0 ,0 0 0 .0 0
4 6 .4 7
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 BKD Pr ovin si Ja w a Ba r a t
1 0 7 ,5 0 0 ,0 0 0 .0 0
1 5 7 ,4 5 0 ,0 0 0 .0 0
4 9 ,9 5 0 ,0 0 0 .0 0
4 6 .4 7
1 4 ,6 8 8 ,0 0 0 .0 0
1 4 ,6 8 8 ,0 0 0 .0 0
-
-
9 2 ,8 1 2 ,0 0 0 .0 0
1 4 2 ,7 6 2 ,0 0 0 .0 0
4 9 ,9 5 0 ,0 0 0 .0 0
5 3 .8 2
1 ,2 0 7 ,5 3 6 ,2 5 0 .0 0
1 ,8 1 5 ,3 3 6 ,2 5 0 .0 0
6 0 7 ,8 0 0 ,0 0 0 .0 0
5 0 .3 3
4 6 0 ,2 5 1 ,2 5 0 .0 0
7 2 0 ,3 5 1 ,2 5 0 .0 0
2 6 0 ,1 0 0 ,0 0 0 .0 0
5 6 .5 1
6 ,3 0 0 ,0 0 0 .0 0
7 ,8 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 3 .8 1
4 5 3 ,9 5 1 ,2 5 0 .0 0
7 1 2 ,5 5 1 ,2 5 0 .0 0
2 5 8 ,6 0 0 ,0 0 0 .0 0
5 6 .9 7
3 8 1 ,0 2 0 ,0 0 0 .0 0
4 3 9 ,4 9 5 ,0 0 0 .0 0
5 8 ,4 7 5 ,0 0 0 .0 0
1 5 .3 5
7 ,8 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
2 3 .0 8
3 7 3 ,2 2 0 ,0 0 0 .0 0
4 2 9 ,8 9 5 ,0 0 0 .0 0
5 6 ,6 7 5 ,0 0 0 .0 0
1 5 .1 9
3 6 6 ,2 6 5 ,0 0 0 .0 0
6 5 5 ,4 9 0 ,0 0 0 .0 0
2 8 9 ,2 2 5 ,0 0 0 .0 0
7 8 .9 7
4 2 .5 9
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Et os Ke r j a Apa r a t u r Pe m e r in t a h Pr ovin si Ja w a Ba r a t
5
4
%
2 3 9 ,4 0 0 ,0 0 0 .0 0
Sa n t u n a n Te w a s/ W a fa t Pe m e r in t a h Pr ovin si Ja w a Ba r a t
5
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
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 la ya n a n Adm in ist r a si Pe r k a n t or a n BKD Pr ov. 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 BKD Pr ov. Ja w a Ba r a t
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 BKD Pr ov. Ja w a Ba r a t
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
Pe n ge lola a n Ke u a n ga n di Lin gk u n ga n BKD Pr ov. Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe n a t a a n da n Pe n ge lola a n D a t a PN SD da n Pe n ge m ba n ga n Aplik a si SI M PEG
Pe n ge m ba n ga n Aplik a si u n t u k I n t e gr a si Sist e m Se ca r a Ele k t r on ik
Pe n ge m ba n ga n da n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ovin si Ja w a
Ba r a t
1 0 ,8 0 0 ,0 0 0 .0 0
1 5 ,4 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
3 5 5 ,4 6 5 ,0 0 0 .0 0
4 6 7 ,2 9 0 ,0 0 0 .0 0
1 1 1 ,8 2 5 ,0 0 0 .0 0
3 1 .4 6
-
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 7 2 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
JUM LAH BELAN JA
6 1 ,9 0 9 ,8 9 0 ,4 0 0 .0 0
7 2 ,3 9 1 ,0 2 6 ,2 0 0 .0 0
1 0 ,4 8 1 ,1 3 5 ,8 0 0 .0 0
1 6 .9 3
( D EFI SI T)
( 6 1 ,9 0 9 ,8 9 0 ,4 0 0 .0 0 )
( 7 2 ,3 9 1 ,0 2 6 ,2 0 0 .0 0 )
( 1 0 ,4 8 1 ,1 3 5 ,8 0 0 .0 0 )
1 6 .9 3
Hal. 3