14 Disnaketrans Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .1 4 URUSAN W AJI B Ke t e n a ga k e r j a a n da n Tr a n sm igr a si
Or ga n isa si
: 1 .1 4 .0 1 D in a s Te n a ga Ke r j a da n Tr a n sm igr a si
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
14
01
00
00
4
1
14
01
00
00
4
1
1
14
01
00
00
4
1
3
SETELAH PERUBAHAN
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
1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0
5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0
( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 )
( 5 4 .3 1 )
1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0
5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0
( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 )
( 5 4 .3 1 )
1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0
5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0
( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 )
( 5 4 .3 1 )
2 5 ,2 3 5 ,6 8 4 ,1 2 0 .0 0
2 4 ,5 5 5 ,9 2 3 ,0 5 0 .0 0
( 6 7 9 ,7 6 1 ,0 7 0 .0 0 )
( 2 .6 9 )
2 5 ,2 3 5 ,6 8 4 ,1 2 0 .0 0
2 4 ,5 5 5 ,9 2 3 ,0 5 0 .0 0
( 6 7 9 ,7 6 1 ,0 7 0 .0 0 )
( 2 .6 9 )
5 5 ,3 5 9 ,1 7 6 ,6 4 4 .0 0
6 0 ,0 9 9 ,4 1 0 ,2 4 4 .0 0
4 ,7 4 0 ,2 3 3 ,6 0 0 .0 0
8 .5 6
4 ,4 9 9 ,3 6 8 ,6 5 0 .0 0
5 ,0 2 2 ,0 5 7 ,5 5 0 .0 0
5 2 2 ,6 8 8 ,9 0 0 .0 0
1 1 .6 2
4 7 9 ,4 7 0 ,0 0 0 .0 0
4 7 0 ,0 7 0 ,0 0 0 .0 0
( 9 ,4 0 0 ,0 0 0 .0 0 )
( 1 .9 6 )
1
14
01
00
00
5
BELAN JA
1
14
01
00
00
5
1
1
14
01
00
00
5
1
1
14
01
00
00
5
2
1
14
01
101
1
14
01
101 02
1
14
01
101 02
5
2
1
BELAN JA PEGAW AI
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 3 6 ,2 0 0 ,0 0 0 .0 0
( 8 ,8 0 0 ,0 0 0 .0 0 )
( 6 .0 7 )
1
14
01
101 02
5
2
2
BELAN JA BARAN G D AN JASA
3 3 4 ,4 7 0 ,0 0 0 .0 0
3 3 3 ,8 7 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
1
14
01
101 05
3 6 8 ,1 2 0 ,0 0 0 .0 0
9 2 2 ,8 9 6 ,9 0 0 .0 0
5 5 4 ,7 7 6 ,9 0 0 .0 0
1 5 0 .7 1
1
14
01
101 05
5
2
1
BELAN JA PEGAW AI
1 7 ,5 0 0 ,0 0 0 .0 0
1 4 7 ,5 0 0 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
7 4 2 .8 6
1
14
01
101 05
5
2
2
BELAN JA BARAN G D AN JASA
3 5 0 ,6 2 0 ,0 0 0 .0 0
7 7 5 ,3 9 6 ,9 0 0 .0 0
4 2 4 ,7 7 6 ,9 0 0 .0 0
1 2 1 .1 5
1
14
01
101 07
1 8 1 ,9 2 5 ,5 0 0 .0 0
1 8 1 ,9 2 5 ,5 0 0 .0 0
-
-
1
14
01
101 07
1 8 1 ,9 2 5 ,5 0 0 .0 0
1 8 1 ,9 2 5 ,5 0 0 .0 0
-
-
1
14
01
101 08
1 5 6 ,2 6 1 ,1 5 0 .0 0
1 3 5 ,2 6 1 ,1 5 0 .0 0
( 2 1 ,0 0 0 ,0 0 0 .0 0 )
( 1 3 .4 4 )
1
14
01
101 08
5
2
1
BELAN JA PEGAW AI
5 1 ,9 0 0 ,0 0 0 .0 0
2 6 ,7 0 0 ,0 0 0 .0 0
( 2 5 ,2 0 0 ,0 0 0 .0 0 )
( 4 8 .5 5 )
1
14
01
101 08
5
2
2
BELAN JA BARAN G D AN JASA
1 0 4 ,3 6 1 ,1 5 0 .0 0
1 0 8 ,5 6 1 ,1 5 0 .0 0
4 ,2 0 0 ,0 0 0 .0 0
4 .0 2
1
14
01
101 09
1 ,3 8 7 ,9 1 7 ,0 0 0 .0 0
1 ,3 8 7 ,9 1 7 ,0 0 0 .0 0
-
-
1
14
01
101 09
5
2
1
BELAN JA PEGAW AI
1 7 3 ,2 5 0 ,0 0 0 .0 0
1 7 3 ,2 5 0 ,0 0 0 .0 0
-
-
1
14
01
101 09
5
2
2
BELAN JA BARAN G D AN JASA
1 ,2 1 4 ,6 6 7 ,0 0 0 .0 0
1 ,2 1 4 ,6 6 7 ,0 0 0 .0 0
-
-
1
14
01
101 10
5 1 7 ,5 0 0 ,0 0 0 .0 0
5 1 5 ,8 1 2 ,0 0 0 .0 0
( 1 ,6 8 8 ,0 0 0 .0 0 )
( 0 .3 3 )
1
14
01
101 10
5 1 7 ,5 0 0 ,0 0 0 .0 0
5 1 5 ,8 1 2 ,0 0 0 .0 0
( 1 ,6 8 8 ,0 0 0 .0 0 )
( 0 .3 3 )
1
14
01
101 11
4 9 3 ,5 9 5 ,0 0 0 .0 0
4 9 3 ,5 9 5 ,0 0 0 .0 0
-
-
1
14
01
101 11
5
2
1
BELAN JA PEGAW AI
1 2 ,9 0 0 ,0 0 0 .0 0
1 2 ,9 0 0 ,0 0 0 .0 0
-
-
1
14
01
101 11
5
2
2
BELAN JA BARAN G D AN JASA
4 8 0 ,6 9 5 ,0 0 0 .0 0
4 8 0 ,6 9 5 ,0 0 0 .0 0
-
-
1
14
01
101 12
9 1 4 ,5 8 0 ,0 0 0 .0 0
9 1 4 ,5 8 0 ,0 0 0 .0 0
-
-
1
14
01
101 12
5
2
1
BELAN JA PEGAW AI
1 2 1 ,0 0 0 ,0 0 0 .0 0
1 2 1 ,0 0 0 ,0 0 0 .0 0
-
-
1
14
01
101 12
5
2
2
BELAN JA BARAN G D AN JASA
7 9 3 ,5 8 0 ,0 0 0 .0 0
7 9 3 ,5 8 0 ,0 0 0 .0 0
-
-
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 Tr a n sm igr a si
Sosia lisa si Pr ogr a m Tr a n sm igr a si
Fa silit a si Ke r j a sa m a An t a r D a e r a h ( KSAD ) Bida n g Tr a n sm igr a si
Pe m bin a a n da n Su pe r visi M a sya r a k a t Tr a n sm igr a si Lok a l
5
2
2
BELAN JA BARAN G D AN JASA
Ra pa t Eva lu a si Pe m be r da ya a n M a sya r a k a t Tr a n sm igr a si Lok a l
PELATI H AN KEW I RAUSAH AAN BAGI M ASYARAKAT TRAN SLOK D AN
M ASYARAKAT SEKI TAR M ELALUI M OBI LE TRAI N I N G UN I T ( M TU)
OPTI M ALI SASI FUN GSI LAH AN PRAKTEK ( D EM PLOT) PELATI H AN
KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
PELATI H AN CALON TRAN SM I GRAN
PELATI H AN PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL
( RESETTLEM EN T) D AN M ASYARAKAT SEKI TAR
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
3
4
%
5=4-3
6
7
1
14
01
29
1
14
01
29
01
1
14
01
29
01
1
14
01
29
05
1
14
01
29
05
5
2
1
BELAN JA PEGAW AI
1
14
01
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
06
1
14
01
29
06
5
2
1
BELAN JA PEGAW AI
1
14
01
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
07
1
14
01
29
07
5
2
1
BELAN JA PEGAW AI
3 5 ,4 0 0 ,0 0 0 .0 0
3 5 ,4 0 0 ,0 0 0 .0 0
-
-
1
14
01
29
07
5
2
2
BELAN JA BARAN G D AN JASA
2 5 4 ,2 7 5 ,0 0 0 .0 0
2 5 4 ,2 2 5 ,0 0 0 .0 0
( 5 0 ,0 0 0 .0 0 )
( 0 .0 2 )
1
14
01
29
08
Pe n yu su n a n Ke bu t u h a n Pe la t ih a n
1 1 5 ,9 8 6 ,0 0 0 .0 0
1 1 5 ,9 8 6 ,0 0 0 .0 0
-
-
1
14
01
29
08
5
2
1
BELAN JA PEGAW AI
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
1
14
01
29
08
5
2
2
BELAN JA BARAN G D AN JASA
9 5 ,5 8 6 ,0 0 0 .0 0
9 5 ,5 8 6 ,0 0 0 .0 0
-
-
1
14
01
29
10
9 3 ,9 5 9 ,2 0 0 .0 0
9 3 ,9 5 9 ,2 0 0 .0 0
-
-
1
14
01
29
10
9 3 ,9 5 9 ,2 0 0 .0 0
9 3 ,9 5 9 ,2 0 0 .0 0
-
-
1
14
01
29
11
5 2 0 ,7 7 1 ,7 5 0 .0 0
5 3 4 ,2 7 1 ,7 5 0 .0 0
1 3 ,5 0 0 ,0 0 0 .0 0
2 .5 9
1
14
01
29
11
5
2
1
BELAN JA PEGAW AI
1
14
01
29
11
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
1
14
01
39
01
1
14
01
39
01
5
2
1
1
14
01
39
01
5
2
2
1
14
01
39
06
1
14
01
39
06
5
2
1
BELAN JA PEGAW AI
1
14
01
39
06
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
09
1
14
01
39
09
5
2
1
BELAN JA PEGAW AI
1
14
01
39
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
10
1
14
01
39
10
5
2
1
BELAN JA PEGAW AI
1
14
01
39
10
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
13
1
14
01
39
13
5
2
1
BELAN JA PEGAW AI
1
14
01
39
13
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
15
1
14
01
39
15
5
2
1
BELAN JA PEGAW AI
1
14
01
39
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
16
1
14
01
39
16
5
2
1
BELAN JA PEGAW AI
1
14
01
39
16
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
17
1
14
01
39
17
5
2
1
1
14
01
39
17
5
2
2
BELAN JA BARAN G D AN JASA
PEN YEBARAN I N FORM ASI KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
KOORD I N ASI , KON SULTASI , M ON I TORI N G D AN EVALUASI PROGRAM D AN
KEGI ATAN D I SN AKERTRAN S
KOORD I N ASI KON SULTASI PEREN CAN AAN PROGRAM UPTD BALAI
PELATI H AN KETEN AGAKERJAAN BEKASI
KOORD I N ASI , PEREN CAN AAN , EVALUASI D AN M ON I TORI N G PELATI H AN
KETRAN SM I GRASI AN
Koor din a si Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Te n a ga Ke r j a Lu a r N e ge r i
5
2
2
BELAN JA BARAN G D AN JASA
Te m u Kon solida si Te n a ga Ke r j a Lu a r N e ge r i
2 ,6 1 0 ,9 8 5 ,2 0 0 .0 0
2 ,6 0 4 ,4 3 5 ,2 0 0 .0 0
( 6 ,5 5 0 ,0 0 0 .0 0 )
( 0 .2 5 )
4 8 6 ,2 1 8 ,2 5 0 .0 0
4 8 6 ,2 1 8 ,2 5 0 .0 0
-
-
4 8 6 ,2 1 8 ,2 5 0 .0 0
4 8 6 ,2 1 8 ,2 5 0 .0 0
-
-
5 8 2 ,2 2 5 ,0 0 0 .0 0
5 6 2 ,2 2 5 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .4 4 )
5 7 ,6 0 0 ,0 0 0 .0 0
5 7 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 4 ,6 2 5 ,0 0 0 .0 0
5 0 4 ,6 2 5 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .8 1 )
5 2 2 ,1 5 0 ,0 0 0 .0 0
5 2 2 ,1 5 0 ,0 0 0 .0 0
-
-
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
5 1 2 ,5 5 0 ,0 0 0 .0 0
5 1 2 ,5 5 0 ,0 0 0 .0 0
-
-
2 8 9 ,6 7 5 ,0 0 0 .0 0
2 8 9 ,6 2 5 ,0 0 0 .0 0
( 5 0 ,0 0 0 .0 0 )
( 0 .0 2 )
3 8 ,0 0 0 ,0 0 0 .0 0
3 7 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 1 .3 2 )
4 8 2 ,7 7 1 ,7 5 0 .0 0
4 9 6 ,7 7 1 ,7 5 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
2 .9 0
2 0 ,7 0 0 ,6 6 2 ,6 9 8 .0 0
2 2 ,1 1 3 ,1 3 9 ,3 7 3 .0 0
1 ,4 1 2 ,4 7 6 ,6 7 5 .0 0
6 .8 2
4 9 8 ,4 5 5 ,0 0 0 .0 0
4 9 8 ,4 5 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 1 ,5 0 0 ,0 0 0 .0 0
1 0 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,9 5 5 ,0 0 0 .0 0
3 9 6 ,9 5 5 ,0 0 0 .0 0
-
-
4 ,9 5 9 ,3 4 0 ,0 0 0 .0 0
4 ,8 1 4 ,6 0 1 ,7 5 0 .0 0
( 1 4 4 ,7 3 8 ,2 5 0 .0 0 )
( 2 .9 2 )
Pr ogr a m Pe n in gk a t a n Ku a lit a s da n Pr odu k t ivit a s Te n a ga Ke r j a
PELATI H AN ALI H PROFESI BI D AN G JASA ( D a m pa k Pe m ba n gu n a n Ba n da r a
I n t e r n a sion a l Ja w a Ba r a t Ke r t a j a t i)
PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T
( M TU)
AKRED I TASI LEM BAGA PELATI H AN KERJA ( LPK)
UJI KOM PETEN SI TEN AGA KERJA
BI M BI N GAN TEKN I S PROD UKTI VI TAS PEN GEM BAN GAN KEW I RAUSAH AAN
Pe m bin a a n Ke m a m pu a n da n Ke t e r a m pila n Ke r j a M a sya r a k a t dilin gk u n ga n
I n du st r i h a sil Te m ba k a u da n D a e r a h Pe n gh a sil ba h a n ba k u I n du st r i h a sil
Te m ba k a u di UPTD . D isn a k e r t r a n s Pr ov.Ja w a Ba r a t
PELATI H AN BERBASI S KOM PETEN SI
9 9 6 ,7 0 0 ,0 0 0 .0 0
1 ,0 0 8 ,2 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 .1 5
3 ,9 6 2 ,6 4 0 ,0 0 0 .0 0
3 ,8 0 6 ,4 0 1 ,7 5 0 .0 0
( 1 5 6 ,2 3 8 ,2 5 0 .0 0 )
( 3 .9 4 )
4 3 7 ,5 7 0 ,0 0 0 .0 0
4 3 7 ,5 7 0 ,0 0 0 .0 0
-
-
4 6 ,5 0 0 ,0 0 0 .0 0
4 6 ,5 0 0 ,0 0 0 .0 0
-
-
3 9 1 ,0 7 0 ,0 0 0 .0 0
3 9 1 ,0 7 0 ,0 0 0 .0 0
-
-
1 ,4 0 4 ,1 0 0 ,0 0 0 .0 0
1 ,7 6 0 ,0 1 8 ,0 0 0 .0 0
3 5 5 ,9 1 8 ,0 0 0 .0 0
2 5 .3 5
2 4 .9 6
1 8 2 ,7 0 0 ,0 0 0 .0 0
2 2 8 ,3 0 0 ,0 0 0 .0 0
4 5 ,6 0 0 ,0 0 0 .0 0
1 ,2 2 1 ,4 0 0 ,0 0 0 .0 0
1 ,5 3 1 ,7 1 8 ,0 0 0 .0 0
3 1 0 ,3 1 8 ,0 0 0 .0 0
2 5 .4 1
1 ,4 5 4 ,9 1 0 ,0 0 0 .0 0
1 ,2 7 5 ,2 1 0 ,0 0 0 .0 0
( 1 7 9 ,7 0 0 ,0 0 0 .0 0 )
( 1 2 .3 5 )
1 9 7 ,0 0 0 ,0 0 0 .0 0
1 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 7 ,9 1 0 ,0 0 0 .0 0
1 ,0 7 8 ,2 1 0 ,0 0 0 .0 0
( 1 7 9 ,7 0 0 ,0 0 0 .0 0 )
( 1 4 .2 9 )
1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
3 5 7 ,3 0 0 ,0 0 0 .0 0
3 5 7 ,3 0 0 ,0 0 0 .0 0
-
1 ,3 1 2 ,7 0 0 ,0 0 0 .0 0
1 ,3 1 2 ,7 0 0 ,0 0 0 .0 0
-
-
4 ,1 2 8 ,8 6 9 ,5 5 0 .0 0
3 ,8 6 4 ,9 1 7 ,5 5 0 .0 0
( 2 6 3 ,9 5 2 ,0 0 0 .0 0 )
( 6 .3 9 )
9 6 7 ,2 5 0 ,0 0 0 .0 0
9 6 7 ,2 5 0 ,0 0 0 .0 0
-
-
3 ,1 6 1 ,6 1 9 ,5 5 0 .0 0
2 ,8 9 7 ,6 6 7 ,5 5 0 .0 0
( 2 6 3 ,9 5 2 ,0 0 0 .0 0 )
( 8 .3 5 )
Pe la t ih a n Ba gi Pu r n a TKI
1 ,5 8 3 ,6 0 0 ,9 9 8 .0 0
1 ,6 0 1 ,4 1 5 ,8 2 3 .0 0
1 7 ,8 1 4 ,8 2 5 .0 0
1 .1 2
BELAN JA PEGAW AI
2 0 4 ,6 0 0 ,0 0 0 .0 0
2 8 4 ,2 0 0 ,0 0 0 .0 0
7 9 ,6 0 0 ,0 0 0 .0 0
3 8 .9 1
1 ,3 7 9 ,0 0 0 ,9 9 8 .0 0
1 ,3 1 7 ,2 1 5 ,8 2 3 .0 0
( 6 1 ,7 8 5 ,1 7 5 .0 0 )
( 4 .4 8 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
W or k sh op Ja ba r M e n ge m ba r a
3
4
1
14
01
39
18
1
14
01
39
18
5
2
1
BELAN JA PEGAW AI
1
14
01
39
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
19
1
14
01
39
19
5
2
1
BELAN JA PEGAW AI
1
14
01
39
19
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
20
1
14
01
39
20
5
2
1
BELAN JA PEGAW AI
-
1
14
01
39
20
5
2
2
BELAN JA BARAN G D AN JASA
-
1
14
01
39
20
5
2
3
BELAN JA M OD AL
-
1
14
01
40
1
14
01
40
01
1
14
01
40
01
5
2
1
1
14
01
40
01
5
2
2
1
14
01
40
02
1
14
01
40
02
5
2
1
BELAN JA PEGAW AI
1
14
01
40
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
03
1
14
01
40
03
5
2
1
BELAN JA PEGAW AI
1
14
01
40
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
04
1
14
01
40
04
1
14
01
40
05
1
14
01
40
05
5
2
1
BELAN JA PEGAW AI
1
14
01
40
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
07
1
14
01
40
07
5
2
1
BELAN JA PEGAW AI
1
14
01
40
07
5
2
2
1
14
01
40
08
1
14
01
40
08
5
2
1
BELAN JA PEGAW AI
1
14
01
40
08
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
09
1
14
01
40
09
5
2
1
BELAN JA PEGAW AI
1
14
01
40
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
10
1
14
01
40
10
1
14
01
40
13
1
14
01
40
13
5
2
1
BELAN JA PEGAW AI
1
14
01
40
13
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
14
1
14
01
40
14
5
2
1
1
14
01
40
14
5
2
2
1
14
01
40
15
1
14
01
40
15
5
2
1
BELAN JA PEGAW AI
1
14
01
40
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
16
Pe la t ih a n Ca lon Te n a ga Ke r j a Lu a r N e ge r i
4 6 ,3 0 0 ,0 0 0 .0 0
-
2 5 1 ,1 1 0 ,0 0 0 .0 0
-
-
4 ,2 6 6 ,4 0 7 ,1 5 0 .0 0
3 ,4 1 3 ,5 4 1 ,2 5 0 .0 0
( 8 5 2 ,8 6 5 ,9 0 0 .0 0 )
( 1 9 .9 9 )
-
( 2 2 .8 8 )
-
2 ,4 8 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 8 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 9 ,9 5 0 ,0 0 0 .0 0
1 6 9 ,9 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,1 5 4 ,9 2 5 ,0 0 0 .0 0
1 ,1 5 4 ,9 2 5 ,0 0 0 .0 0
1 0 0 .0 0
1 ,1 5 5 ,1 2 5 ,0 0 0 .0 0
1 ,1 5 5 ,1 2 5 ,0 0 0 .0 0
1 0 0 .0 0
4 ,3 9 6 ,2 0 5 ,5 0 0 .0 0
4 ,6 0 6 ,0 1 5 ,5 0 0 .0 0
2 0 9 ,8 1 0 ,0 0 0 .0 0
4 .7 7
5 0 8 ,5 6 5 ,0 0 0 .0 0
5 0 8 ,5 6 5 ,0 0 0 .0 0
-
-
3 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
5 7 .1 4
5 0 5 ,0 6 5 ,0 0 0 .0 0
5 0 3 ,0 6 5 ,0 0 0 .0 0
( 2 ,0 0 0 ,0 0 0 .0 0 )
( 0 .4 0 )
5 4 0 ,3 7 8 ,0 0 0 .0 0
5 4 0 ,3 7 8 ,0 0 0 .0 0
-
-
7 2 ,5 0 0 ,0 0 0 .0 0
7 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 6 7 ,8 7 8 ,0 0 0 .0 0
4 6 7 ,8 7 8 ,0 0 0 .0 0
-
-
1 3 6 ,8 5 0 ,0 0 0 .0 0
1 3 6 ,8 5 0 ,0 0 0 .0 0
-
-
2 1 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,2 5 0 ,0 0 0 .0 0
1 1 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 5 ,2 9 0 ,0 0 0 .0 0
1 4 5 ,2 9 0 ,0 0 0 .0 0
-
-
1 4 5 ,2 9 0 ,0 0 0 .0 0
1 4 5 ,2 9 0 ,0 0 0 .0 0
-
-
1 3 0 ,0 9 0 ,0 0 0 .0 0
1 3 0 ,0 9 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 0 ,0 9 0 ,0 0 0 .0 0
1 1 0 ,0 9 0 ,0 0 0 .0 0
-
-
7 0 2 ,2 1 7 ,5 0 0 .0 0
7 0 2 ,2 1 7 ,5 0 0 .0 0
-
-
6 1 ,3 8 0 ,0 0 0 .0 0
6 1 ,3 8 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 4 0 ,8 3 7 ,5 0 0 .0 0
6 4 0 ,8 3 7 ,5 0 0 .0 0
-
-
RAPAT KOORD I N ASI KOM I TE AKSI
1 6 7 ,7 1 0 ,0 0 0 .0 0
1 6 7 ,7 1 0 ,0 0 0 .0 0
-
-
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 0 ,7 1 0 ,0 0 0 .0 0
1 4 0 ,7 1 0 ,0 0 0 .0 0
-
-
8 5 8 ,8 0 3 ,0 0 0 .0 0
8 5 8 ,8 0 3 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 8 ,8 0 3 ,0 0 0 .0 0
7 7 8 ,8 0 3 ,0 0 0 .0 0
-
-
-
2 7 4 ,8 1 0 ,0 0 0 .0 0
2 7 4 ,8 1 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 7 4 ,8 1 0 ,0 0 0 .0 0
2 7 4 ,8 1 0 ,0 0 0 .0 0
1 0 0 .0 0
1 2 4 ,3 0 5 ,0 0 0 .0 0
1 2 4 ,3 0 5 ,0 0 0 .0 0
-
-
2 5 ,2 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 6 .6 7 )
9 9 ,1 0 5 ,0 0 0 .0 0
1 0 3 ,3 0 5 ,0 0 0 .0 0
4 ,2 0 0 ,0 0 0 .0 0
4 .2 4
1 0 5 ,0 1 0 ,0 0 0 .0 0
1 0 5 ,0 1 0 ,0 0 0 .0 0
-
-
5 7 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 6 2 .5 0 )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si da n M on it or in g Pe n a n ggu h a n Pe la k sa n a a n UM K
BELAN JA BARAN G D AN JASA
Sosia lisa si Pe n ye le n gga r a a n Fa silit a s da n Ke se j a h t e r a a n Te n a ga Ke r j a
GERAKAN EFEKTI F M ASYARAKAT M EM BUD AYAKAN K3
SUPERVI SI ATAU PEM ERI KSAAN N ORM A KETEN AGAKERJAAN
PEN YUSUN AN D ATA BASE PEGAW AI PEN GAW AS KETEN AGAKERJAAN D ALAM
RAN GKA I M PLEM EN TASI UU N O. 2 3 TAH UN 2 0 1 4
2
-
4 6 ,3 0 0 ,0 0 0 .0 0
2 5 1 ,1 1 0 ,0 0 0 .0 0
( 8 5 2 ,8 6 5 ,9 0 0 .0 0 )
Koor din a si da n M on it or in g Bida n g Ja m sosk e s TK
2
7
-
5 3 9 ,0 0 0 ,0 0 0 .0 0
Kom u n ik a si da n Koor din a si Pe n gu pa h a n Se Ja w a Ba r a t
5
6
-
2 ,8 7 4 ,5 4 1 ,2 5 0 .0 0
Pe m be r da ya a n D e w a n Pe n gu pa h a n Pr ovin si
2
5=4-3
2 9 7 ,4 1 0 ,0 0 0 .0 0
5 3 9 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
2
2 9 7 ,4 1 0 ,0 0 0 .0 0
%
3 ,7 2 7 ,4 0 7 ,1 5 0 .0 0
PELATI H AN PEN GUATAN EKON OM I M ASYARAKAT D I LI N GKUN GAN
I N D USTRI H ASI L TEM BAKAU M ELALUI PERLUASAN KESEM PATAN USAH A
M AN D I RI ( D BH CH T)
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
SOSI ALI SASI TATACARA PEM BUATAN PP PKB BAGI PEKERJA PEN GUSAH A
D AN PEM ERI N TAH
RAPAT LKS TRI PARTI T PROVI N SI JAW A BARAT
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
RAPAT KOORD I N ASI LKS TRI PARTI T PROVI N SI D AN KABUPATEN KOTA
PEN I N GKATAN M AN AJEM EN ORGAN I SASI D AN N EGOSI ASI SP SB
4 7 ,4 1 0 ,0 0 0 .0 0
8 3 ,4 1 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
7 5 .9 3
2 3 3 ,8 7 5 ,0 0 0 .0 0
1 6 8 ,8 7 5 ,0 0 0 .0 0
( 6 5 ,0 0 0 ,0 0 0 .0 0 )
( 2 7 .7 9 )
3 3 ,6 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,2 7 5 ,0 0 0 .0 0
1 3 5 ,2 7 5 ,0 0 0 .0 0
( 6 5 ,0 0 0 ,0 0 0 .0 0 )
( 3 2 .4 6 )
1 2 3 ,6 1 5 ,0 0 0 .0 0
1 2 3 ,6 1 5 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
40
16
5
2
1
1
14
01
40
16
5
2
2
1
14
01
40
17
BELAN JA PEGAW AI
1
14
01
40
17
5
2
1
1
14
01
40
17
5
2
2
1
14
01
40
18
1
14
01
40
18
5
2
1
BELAN JA PEGAW AI
1
14
01
40
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
19
1
14
01
40
19
5
2
1
BELAN JA PEGAW AI
1
14
01
40
19
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
1
14
01
41
01
1
14
01
41
01
5
2
1
BELAN JA PEGAW AI
1
14
01
41
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
02
1
14
01
41
02
5
2
1
BELAN JA PEGAW AI
1
14
01
41
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
03
1
14
01
41
03
5
2
1
BELAN JA PEGAW AI
1
14
01
41
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
04
1
14
01
41
04
5
2
1
BELAN JA PEGAW AI
1
14
01
41
04
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
05
1
14
01
41
05
5
2
1
1
14
01
41
05
5
2
2
1
14
01
41
07
1
14
01
41
07
1
14
01
41
08
1
14
01
41
08
5
2
1
BELAN JA PEGAW AI
1
14
01
41
08
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
09
1
14
01
41
09
5
2
1
BELAN JA PEGAW AI
1
14
01
41
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
10
1
14
01
41
10
5
2
1
BELAN JA PEGAW AI
1
14
01
41
10
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
11
1
14
01
41
11
5
2
1
BELAN JA PEGAW AI
1
14
01
41
11
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
12
1
14
01
41
12
BELAN JA BARAN G D AN JASA
5=4-3
-
6
-
7
-
-
-
-
BELAN JA PEGAW AI
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 0 ,4 6 3 ,0 0 0 .0 0
9 0 ,4 6 3 ,0 0 0 .0 0
-
-
3 0 3 ,1 5 5 ,0 0 0 .0 0
3 0 3 ,1 5 5 ,0 0 0 .0 0
-
-
Pe m be k a la n Pe n e m pa t a n Te n a ga Ke r j a An t a r Ke r j a Lok a l ( AKL)
Pe m be k a la n da n Pe n e m pa t a n / Pe m be r da ya a n Te n a ga Ke r j a Pe n ya n da n g
D isa bilit a s
D ise m in a si Pe r da Pe n e m pa t a n da n Pe r lin du n ga n Te n a ga Ke r j a I n don e sia
a sa l Ja w a Ba r a t da n Pe r da Pe n ye le n gga r a a n Ke t e n a ga k e r j a a n
4 9 ,2 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,9 5 5 ,0 0 0 .0 0
2 5 3 ,9 5 5 ,0 0 0 .0 0
-
-
2 0 5 ,8 7 9 ,0 0 0 .0 0
2 0 5 ,8 7 9 ,0 0 0 .0 0
-
-
4 9 ,2 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
-
1 5 6 ,6 7 9 ,0 0 0 .0 0
1 5 6 ,6 7 9 ,0 0 0 .0 0
-
-
1 2 ,6 3 7 ,5 7 7 ,2 9 6 .0 0
1 2 ,3 0 6 ,6 6 7 ,2 9 6 .0 0
( 3 3 0 ,9 1 0 ,0 0 0 .0 0 )
( 2 .6 2 )
4 6 3 ,4 7 5 ,0 0 0 .0 0
4 5 9 ,1 5 0 ,0 0 0 .0 0
( 4 ,3 2 5 ,0 0 0 .0 0 )
( 0 .9 3 )
1 0 7 ,6 0 0 ,0 0 0 .0 0
1 0 7 ,6 0 0 ,0 0 0 .0 0
-
-
3 5 5 ,8 7 5 ,0 0 0 .0 0
3 5 1 ,5 5 0 ,0 0 0 .0 0
( 4 ,3 2 5 ,0 0 0 .0 0 )
( 1 .2 2 )
2 8 4 ,0 1 5 ,0 0 0 .0 0
2 8 0 ,6 1 1 ,0 0 0 .0 0
( 3 ,4 0 4 ,0 0 0 .0 0 )
( 1 .2 0 )
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,0 1 5 ,0 0 0 .0 0
2 1 9 ,6 1 1 ,0 0 0 .0 0
( 3 ,4 0 4 ,0 0 0 .0 0 )
( 1 .5 3 )
2 5 4 ,0 8 0 ,0 0 0 .0 0
2 5 4 ,0 8 0 ,0 0 0 .0 0
-
-
5 3 ,0 0 0 ,0 0 0 .0 0
5 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,0 8 0 ,0 0 0 .0 0
2 0 1 ,0 8 0 ,0 0 0 .0 0
-
-
1 9 6 ,8 7 5 ,0 0 0 .0 0
1 9 6 ,8 7 5 ,0 0 0 .0 0
-
-
1 1 ,7 0 0 ,0 0 0 .0 0
1 1 ,7 0 0 ,0 0 0 .0 0
-
-
1 8 5 ,1 7 5 ,0 0 0 .0 0
1 8 5 ,1 7 5 ,0 0 0 .0 0
-
-
1 6 1 ,5 0 0 ,0 0 0 .0 0
1 6 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 6 ,5 0 0 ,0 0 0 .0 0
8 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,0 0 0 ,0 0 0 .0 0
1 5 3 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ila ia n da n Pe n gh a r ga a n t e r h a da p Le m ba ga Pe n e m pa t a n Sw a st a
Pe n ge n da lia n da n M on it or in g t e r h a da p Pe n ggu n a Te n a ga Ke r j a W a r ga
N e ga r a Asin g Pe n da t a n g ( TKW N AP) di Ja w a Ba r a t
Pe n j a j a ga n Ke se m pa t a n Ke r j a da n Opt im a lisa si, Pe n e m pa t a n Te n a ga Ke r j a
An t a r Ke r j a
BELAN JA BARAN G D AN JASA
Pe r lu a sa n La pa n ga n Ke r j a M e la lu i Pa da t Ka r ya Pr odu k t if Pe t e r n a k a n D a n
Pe r ik a n a n
PERLUASAN LAPAN GAN KERJA M ELALUI PAD AT KARYA I N FRASTRUKTUR
PEN GERASAN JALAN
PERLUASAN LAPAN GAN KERJA M ELALUI PAD AT KARYA PEM BERD AYAAN
LI N GKUN GAN
PEN D ATAAN PERLUASAN KESEM PATAN KERJA
Sosia lisa si Pa n du a n Ope r a sion a l Se r a pa n 2 Ju t a Ke se m pa t a n Ke r j a
1
4 0 ,0 0 0 ,0 0 0 .0 0
8 3 ,6 1 5 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
2
4
4 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,4 6 3 ,0 0 0 .0 0
PEN GAN UGERAH AN LKS TRI PARTI T AW ARD PROVI N SI JAW A BARAT TAH UN
2015
2
3
8 3 ,6 1 5 ,0 0 0 .0 0
PEN YAJI AN D ATA PEN YELESAI AN PERSELI SI H AN KETEN AGAKERJAAN D I
PROVI N SI D AN KABUPATEN / KOTA
5
PENJELASAN
%
1 1 0 ,4 6 3 ,0 0 0 .0 0
PEN YULUH AN PEM BEN TUKAN LKS BI PARTI T
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
1 5 3 ,0 0 0 ,0 0 0 .0 0
1 5 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,8 3 3 ,6 7 6 ,0 0 0 .0 0
2 ,4 0 4 ,5 3 6 ,0 0 0 .0 0
( 4 2 9 ,1 4 0 ,0 0 0 .0 0 )
( 1 5 .1 4 )
6 1 3 ,8 0 0 ,0 0 0 .0 0
6 1 3 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,2 1 9 ,8 7 6 ,0 0 0 .0 0
1 ,7 9 0 ,7 3 6 ,0 0 0 .0 0
( 4 2 9 ,1 4 0 ,0 0 0 .0 0 )
( 1 9 .3 3 )
1 ,9 3 4 ,1 3 5 ,3 5 0 .0 0
1 ,9 3 4 ,1 3 5 ,3 5 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,9 2 9 ,5 3 5 ,3 5 0 .0 0
1 ,9 2 9 ,5 3 5 ,3 5 0 .0 0
-
-
4 8 2 ,8 7 3 ,2 5 0 .0 0
4 8 2 ,8 7 3 ,2 5 0 .0 0
-
-
4 ,4 0 0 ,0 0 0 .0 0
4 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 8 ,4 7 3 ,2 5 0 .0 0
4 7 8 ,4 7 3 ,2 5 0 .0 0
-
-
1 ,3 2 5 ,7 8 5 ,2 5 0 .0 0
1 ,3 2 5 ,7 8 5 ,2 5 0 .0 0
-
-
1 2 ,4 0 0 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,3 1 3 ,3 8 5 ,2 5 0 .0 0
1 ,3 1 3 ,3 8 5 ,2 5 0 .0 0
-
-
2 3 0 ,6 8 7 ,5 0 0 .0 0
2 1 6 ,5 9 7 ,5 0 0 .0 0
( 1 4 ,0 9 0 ,0 0 0 .0 0 )
( 6 .1 1 )
5 3 ,6 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
( 2 ,1 0 0 ,0 0 0 .0 0 )
( 3 .9 2 )
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
14
01
41
12
1
14
01
41
13
1
14
01
41
1
14
01
1
14
1
14
1
2
5
2
2
13
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
41
13
5
2
2
BELAN JA BARAN G D AN JASA
01
41
14
01
41
14
5
2
1
BELAN JA PEGAW AI
14
01
41
14
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
15
1
14
01
41
15
5
2
1
BELAN JA PEGAW AI
1
14
01
41
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
16
1
14
01
41
16
5
2
1
BELAN JA PEGAW AI
1
14
01
41
16
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
17
1
14
01
41
17
1
14
01
41
18
1
14
01
41
18
5
2
1
BELAN JA PEGAW AI
1
14
01
41
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
19
1
14
01
41
19
5
2
1
BELAN JA PEGAW AI
1
14
01
41
19
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
21
1
14
01
41
21
5
2
1
BELAN JA PEGAW AI
1
14
01
41
21
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
22
1
14
01
41
22
5
2
1
1
14
01
41
22
5
2
2
1
14
01
41
23
1
14
01
41
23
5
2
1
BELAN JA PEGAW AI
1
14
01
41
23
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
25
1
14
01
41
25
5
2
1
BELAN JA PEGAW AI
1
14
01
41
25
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
26
1
14
01
41
26
5
2
1
1
14
01
41
26
5
2
2
1
14
01
59
1
14
01
59
01
1
14
01
59
01
5
2
1
BELAN JA PEGAW AI
1
14
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
02
1
14
01
59
02
1
14
01
59
03
1
14
01
59
03
1
14
01
59
04
6 4 1 ,7 2 6 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 .6 6
1 5 7 ,0 5 0 ,0 0 0 .0 0
-
-
4 7 4 ,1 7 6 ,0 0 0 .0 0
4 8 4 ,6 7 6 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
2 .2 1
8 1 ,7 0 0 ,0 0 0 .0 0
8 1 ,7 0 0 ,0 0 0 .0 0
-
-
1 7 ,7 0 0 ,0 0 0 .0 0
1 7 ,7 0 0 ,0 0 0 .0 0
-
-
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 3 ,8 5 0 ,0 0 0 .0 0
1 2 3 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,3 5 0 ,0 0 0 .0 0
1 2 2 ,3 5 0 ,0 0 0 .0 0
-
-
2 1 8 ,3 7 0 ,0 0 0 .0 0
2 1 8 ,3 7 0 ,0 0 0 .0 0
-
-
1 2 ,3 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 0 6 ,0 7 0 ,0 0 0 .0 0
2 0 6 ,0 7 0 ,0 0 0 .0 0
-
-
6 6 ,4 0 0 ,0 0 0 .0 0
6 1 ,4 5 0 ,0 0 0 .0 0
( 4 ,9 5 0 ,0 0 0 .0 0 )
( 7 .4 5 )
6 6 ,4 0 0 ,0 0 0 .0 0
6 1 ,4 5 0 ,0 0 0 .0 0
( 4 ,9 5 0 ,0 0 0 .0 0 )
( 7 .4 5 )
6 2 ,9 4 0 ,0 0 0 .0 0
6 2 ,9 4 0 ,0 0 0 .0 0
-
-
7 ,2 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
-
-
5 5 ,7 4 0 ,0 0 0 .0 0
5 5 ,7 4 0 ,0 0 0 .0 0
-
-
8 6 8 ,4 0 0 ,0 0 0 .0 0
8 6 8 ,4 0 0 ,0 0 0 .0 0
-
-
6 8 ,8 0 0 ,0 0 0 .0 0
6 8 ,8 0 0 ,0 0 0 .0 0
-
-
7 9 9 ,6 0 0 ,0 0 0 .0 0
7 9 9 ,6 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,8 0 1 ,8 5 2 .0 0
2 2 1 ,8 0 1 ,8 5 2 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,8 0 1 ,8 5 2 .0 0
2 0 1 ,8 0 1 ,8 5 2 .0 0
-
-
7 3 2 ,4 9 0 ,6 0 0 .0 0
7 3 2 ,4 9 0 ,6 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 7 ,2 0 0 ,0 0 0 .0 0
1 0 7 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 5 ,2 9 0 ,6 0 0 .0 0
6 2 5 ,2 9 0 ,6 0 0 .0 0
-
-
2 9 4 ,1 5 1 ,7 2 5 .0 0
2 9 7 ,7 5 0 ,7 2 5 .0 0
3 ,5 9 9 ,0 0 0 .0 0
1 .2 2
1
14
01
59
04
1
14
01
59
05
BELAN JA BARAN G D AN JASA
Bu r sa Ke r j a
Pe n ye ba r a n I n for m a si M e la lu i M obil Pe n yu lu h a n TKI
Fa silit a si da n Bim bin ga n Rin t isa n Usa h a Ba gi Pu r n a TKI
M on it or in g,Eva lu a si da n Koor din a si Pe la k sa n a a n Pe la ya n a n TKI
Opt im a lisa si Sa t u a n Tu ga s Pe la ya n a n TKI Te r pa du
D ise m in a si I n for m a si Pe n e m pa t a n da n Pe r lin du n ga n TKI Ja w a Ba r a t
2
3 5 0 ,5 1 9 ,5 0 0 .0 0
4 0 5 ,8 1 9 ,5 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
1 5 .7 8
5 5 ,2 0 0 ,0 0 0 .0 0
5 5 ,2 0 0 ,0 0 0 .0 0
-
-
2 9 5 ,3 1 9 ,5 0 0 .0 0
3 5 0 ,6 1 9 ,5 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
1 8 .7 3
5 5 ,6 0 0 ,0 0 0 .0 0
8 .3 5
1 0 1 ,9 0 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 1 .7 4 )
BELAN JA BARAN G D AN JASA
5 6 1 ,9 2 5 ,2 6 9 .0 0
6 1 9 ,3 2 5 ,2 6 9 .0 0
5 7 ,4 0 0 ,0 0 0 .0 0
1 0 .2 1
7 5 1 ,6 0 0 ,4 0 0 .0 0
8 2 0 ,9 9 0 ,4 0 0 .0 0
6 9 ,3 9 0 ,0 0 0 .0 0
9 .2 3
4 9 1 ,3 0 2 ,9 0 0 .0 0
5 7 9 ,8 0 2 ,9 0 0 .0 0
8 8 ,5 0 0 ,0 0 0 .0 0
1 8 .0 1
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
PELATI H AN KETRAN SM I GRASI AN
2
1 .2 9
7 2 1 ,2 2 5 ,2 6 9 .0 0
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 la i La t ih a n Te n a ga
Ke r j a Lu a r N e ge r i
5
3 ,5 9 9 ,0 0 0 .0 0
1 0 3 ,7 0 0 ,0 0 0 .0 0
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK. BEKASI
2
1 5 ,0 0 0 ,0 0 0 .0 0
2 8 2 ,7 5 0 ,7 2 5 .0 0
6 6 5 ,6 2 5 ,2 6 9 .0 0
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
D I SN AKERTRAN S
2
1 5 ,0 0 0 ,0 0 0 .0 0
2 7 9 ,1 5 1 ,7 2 5 .0 0
BELAN JA PEGAW AI
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
5
7
1 5 7 ,0 5 0 ,0 0 0 .0 0
La ya n a n An t a r Ke r j a da n Kon se lin g
2
6
6 3 1 ,2 2 6 ,0 0 0 .0 0
Pe n da t a a n I n for m a si Pa sa r Ke r j a
2
5=4-3
( 6 .7 7 )
Pe n ila ia n da n Pe m be r ia n Pe n gh a r ga a n Bu r sa Ke r j a Kh u su s ( BKK)
5
4
( 1 1 ,9 9 0 ,0 0 0 .0 0 )
Pe n yu lu h a n da n Bim bin ga n Ja ba t a n
2
3
1 6 5 ,0 9 7 ,5 0 0 .0 0
Te m u Kon su lt a si Bu r sa Ke r j a Kh u su s ( BKK)
2
PENJELASAN
%
1 7 7 ,0 8 7 ,5 0 0 .0 0
PERLUASAN LAPAN GAN KERJA M ELALUI PEM BEKALAN KEW I RAUSAH AAN
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPTKI
TERPAD U
6 ,8 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 2 .0 6
4 8 4 ,5 0 2 ,9 0 0 .0 0
5 7 1 ,5 0 2 ,9 0 0 .0 0
8 7 ,0 0 0 ,0 0 0 .0 0
1 7 .9 6
1 1 3 ,5 0 0 ,0 0 0 .0 0
1 1 3 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 3 ,5 0 0 ,0 0 0 .0 0
1 1 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 ,8 1 2 ,5 0 0 .0 0
2 9 ,8 1 2 ,5 0 0 .0 0
-
-
2 9 ,8 1 2 ,5 0 0 .0 0
2 9 ,8 1 2 ,5 0 0 .0 0
-
-
6 6 ,3 2 5 ,0 0 0 .0 0
6 6 ,3 2 5 ,0 0 0 .0 0
-
-
6 6 ,3 2 5 ,0 0 0 .0 0
6 6 ,3 2 5 ,0 0 0 .0 0
-
-
5 0 ,6 6 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
( 1 9 ,1 1 0 ,0 0 0 .0 0 )
( 3 7 .7 2 )
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
59
05
5
2
1
1
14
01
59
05
5
2
2
1
14
01
60
BELAN JA PEGAW AI
1
14
01
60
01
1
14
01
60
01
5
2
1
BELAN JA PEGAW AI
1
14
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
02
1
14
01
60
02
5
2
1
BELAN JA PEGAW AI
1
14
01
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
03
1
14
01
60
03
1
14
01
60
04
1
14
01
60
04
1
14
01
60
05
1
14
01
60
05
1
14
01
61
1
14
01
61
02
1
14
01
61
02
5
2
1
BELAN JA PEGAW AI
1
14
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
02
5
2
3
BELAN JA M OD AL
1
14
01
61
06
1
14
01
61
06
5
2
1
BELAN JA PEGAW AI
1
14
01
61
06
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
06
5
2
3
1
14
01
61
07
1
14
01
61
07
5
2
1
1
14
01
61
07
5
2
2
1
14
01
61
07
5
2
3
1
14
01
61
08
1
14
01
61
08
5
2
1
1
14
01
61
08
5
2
3
1
14
01
61
09
1
14
01
61
09
5
2
1
1
14
01
61
09
5
2
3
1
14
01
62
1
14
01
62
01
1
14
01
62
01
5
2
1
1
14
01
62
01
5
2
2
1
14
01
62
02
1
14
01
62
02
5
2
1
BELAN JA PEGAW AI
1
14
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
03
1
14
01
62
03
5
2
1
BELAN JA PEGAW AI
1
14
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
04
1
14
01
62
04
1
14
01
62
05
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I SN AKERTRAN S
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPK BEKASI
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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r
N e ge r i
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN
KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPTKI TERPAD U
5
2
2
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
PEN GAD AAN BARAN G PRASARAN A KAN TOR D I SN AKERTRAN S
4
1 0 ,0 0 0 ,0 0 0 .0 0
5=4-3
-
6
7
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 0 ,6 6 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
( 9 ,1 1 0 ,0 0 0 .0 0 )
( 2 2 .4 1 )
2 ,7 0 8 ,9 2 4 ,5 5 0 .0 0
2 ,8 1 5 ,0 4 5 ,0 5 0 .0 0
1 0 6 ,1 2 0 ,5 0 0 .0 0
3 .9 2
1 ,4 1 3 ,1 1 5 ,5 0 0 .0 0
1 ,4 8 3 ,1 1 6 ,0 0 0 .0 0
7 0 ,0 0 0 ,5 0 0 .0 0
4 .9 5
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 7 ,1 1 5 ,5 0 0 .0 0
1 ,4 7 7 ,1 1 6 ,0 0 0 .0 0
7 0 ,0 0 0 ,5 0 0 .0 0
4 .9 7
4 5 9 ,4 7 7 ,5 0 0 .0 0
4 5 9 ,4 7 7 ,5 0 0 .0 0
-
-
3 2 ,2 5 3 ,0 0 0 .0 0
3 2 ,2 5 3 ,0 0 0 .0 0
-
-
4 2 7 ,2 2 4 ,5 0 0 .0 0
4 2 7 ,2 2 4 ,5 0 0 .0 0
-
-
2 1 0 ,0 0 7 ,0 0 0 .0 0
2 1 0 ,0 0 7 ,0 0 0 .0 0
-
-
2 1 0 ,0 0 7 ,0 0 0 .0 0
2 1 0 ,0 0 7 ,0 0 0 .0 0
-
-
3 8 3 ,1 0 0 ,0 0 0 .0 0
3 8 3 ,1 0 0 ,0 0 0 .0 0
-
-
3 8 3 ,1 0 0 ,0 0 0 .0 0
3 8 3 ,1 0 0 ,0 0 0 .0 0
-
-
2 4 3 ,2 2 4 ,5 5 0 .0 0
2 7 9 ,3 4 4 ,5 5 0 .0 0
3 6 ,1 2 0 ,0 0 0 .0 0
1 4 .8 5
2 4 3 ,2 2 4 ,5 5 0 .0 0
2 7 9 ,3 4 4 ,5 5 0 .0 0
3 6 ,1 2 0 ,0 0 0 .0 0
1 4 .8 5
2 ,1 6 3 ,9 5 5 ,0 0 0 .0 0
4 ,1 5 3 ,6 3 6 ,6 2 5 .0 0
1 ,9 8 9 ,6 8 1 ,6 2 5 .0 0
9 1 .9 5
1 ,0 2 4 ,5 0 5 ,0 0 0 .0 0
1 ,8 2 5 ,4 3 9 ,6 2 5 .0 0
8 0 0 ,9 3 4 ,6 2 5 .0 0
7 8 .1 8
1 2 ,8 0 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
1 9 ,9 0 0 ,0 0 0 .0 0
1 5 5 .4 7
2 6 9 ,3 4 0 ,6 2 5 .0 0
2 6 9 ,3 4 0 ,6 2 5 .0 0
1 0 0 .0 0
1 ,5 2 3 ,3 9 9 ,0 0 0 .0 0
5 1 1 ,6 9 4 ,0 0 0 .0 0
5 0 .5 8
1 ,1 3 9 ,4 5 0 ,0 0 0 .0 0
1 ,6 7 2 ,7 4 7 ,0 0 0 .0 0
5 3 3 ,2 9 7 ,0 0 0 .0 0
4 6 .8 0
2 0 ,2 0 0 ,0 0 0 .0 0
3 3 ,5 5 0 ,0 0 0 .0 0
1 3 ,3 5 0 ,0 0 0 .0 0
6 6 .0 9
1 ,7 5 0 ,0 0 0 .0 0
2 6 ,3 0 5 ,0 0 0 .0 0
2 4 ,5 5 5 ,0 0 0 .0 0
1 ,4 0 3 .1 4
1 ,1 1 7 ,5 0 0 ,0 0 0 .0 0
1 ,6 1 2 ,8 9 2 ,0 0 0 .0 0
4 9 5 ,3 9 2 ,0 0 0 .0 0
4 4 .3 3
-
3 1 1 ,2 0 0 ,0 0 0 .0 0
3 1 1 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
9 0 5 ,0 0 0 .0 0
9 0 5 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
3 0 6 ,4 9 5 ,0 0 0 .0 0
3 0 6 ,4 9 5 ,0 0 0 .0 0
1 0 0 .0 0
-
1 2 7 ,6 5 0 ,0 0 0 .0 0
1 2 7 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
1 2 4 ,3 5 0 ,0 0 0 .0 0
1 2 4 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 1 6 ,6 0 0 ,0 0 0 .0 0
2 1 6 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
2 1 2 ,8 0 0 ,0 0 0 .0 0
2 1 2 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 ,7 4 3 ,9 7 2 ,3 5 0 .0 0
5 ,5 1 1 ,4 9 8 ,2 5 0 .0 0
7 6 7 ,5 2 5 ,9 0 0 .0 0
1 6 .1 8
1 ,9 0 0 ,4 8 2 ,0 0 0 .0 0
2 ,0 8 9 ,6 8 2 ,0 0 0 .0 0
1 8 9 ,2 0 0 ,0 0 0 .0 0
9 .9 6
9 ,2 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 6 .3 0
1 ,8 9 1 ,2 8 2 ,0 0 0 .0 0
2 ,0 7 8 ,9 8 2 ,0 0 0 .0 0
1 8 7 ,7 0 0 ,0 0 0 .0 0
9 .9 2
1 ,7 5 0 ,2 0 0 ,0 0 0 .0 0
2 ,2 8 6 ,7 2 3 ,9 0 0 .0 0
5 3 6 ,5 2 3 ,9 0 0 .0 0
3 0 .6 6
1 9 .0 3
BELAN JA M OD AL
PEN GAD AAN SARAN A D AN PRASARAN A APARATUR BPTKI TERPAD U
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BLTKLN
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 Ka n t or D isn a k e r t r a n s
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK. BEKASI
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BLTKLN
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN
KETRAN SM I GRASI AN
2
3
-
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPK Be k a si
2
PENJELASAN
%
1 ,0 1 1 ,7 0 5 ,0 0 0 .0 0
PEN GAD AAN SARAN A D AN PRASARAN A BALAI PELATI H AN
KETRAN SM I GRASI AN
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A BPTKI TERPAD U
4 8 ,3 5 0 ,0 0 0 .0 0
5 7 ,5 5 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 ,7 0 1 ,8 5 0 ,0 0 0 .0 0
2 ,2 2 9 ,1 7 3 ,9 0 0 .0 0
5 2 7 ,3 2 3 ,9 0 0 .0 0
3 0 .9 9
3 9 5 ,8 7 5 ,3 5 0 .0 0
3 9 5 ,7 3 7 ,3 5 0 .0 0
( 1 3 8 ,0 0 0 .0 0 )
( 0 .0 3 )
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
3 9 1 ,2 7 5 ,3 5 0 .0 0
3 9 1 ,1 3 7 ,3 5 0 .0 0
( 1 3 8 ,0 0 0 .0 0 )
( 0 .0 4 )
5 4 3 ,5 7 2 ,5 0 0 .0 0
5 4 3 ,5 7 2 ,5 0 0 .0 0
-
-
5 4 3 ,5 7 2 ,5 0 0 .0 0
5 4 3 ,5 7 2 ,5 0 0 .0 0
-
-
1 5 3 ,8 4 2 ,5 0 0 .0 0
1 9 5 ,7 8 2 ,5 0 0 .0 0
4 1 ,9 4 0 ,0 0 0 .0 0
2 7 .2 6
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
14
01
62
05
1
14
01
66
1
14
01
66
01
1
14
01
66
01
2
5
2
2
3
BELAN JA BARAN G D AN JASA
2
4
5=4-3
6
7
1 9 5 ,7 8 2 ,5 0 0 .0 0
4 1 ,9 4 0 ,0 0 0 .0 0
2 7 .2 6
1 4 5 ,9 2 5 ,0 0 0 .0 0
1 4 5 ,9 2 5 ,0 0 0 .0 0
-
-
1 4 5 ,9 2 5 ,0 0 0 .0 0
1 4 5 ,9 2 5 ,0 0 0 .0 0
-
-
1 4 5 ,9 2 5 ,0 0 0 .0 0
1 4 5 ,9 2 5 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
8 0 ,5 9 4 ,8 6 0 ,7 6 4 .0 0
8 4 ,6 5 5 ,3 3 3 ,2 9 4 .0 0
4 ,0 6 0 ,4 7 2 ,5 3 0 .0 0
5 .0 4
( D EFI SI T)
( 6 9 ,5 7 7 ,2 1 4 ,7 6 4 .0 0 )
( 7 9 ,6 2 1 ,4 6 6 ,2 9 4 .0 0 )
( 1 0 ,0 4 4 ,2 5 1 ,5 3 0 .0 0 )
1 4 .4 4
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S
2
PENJELASAN
%
1 5 3 ,8 4 2 ,5 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
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Hal. 7
: 1 .1 4 URUSAN W AJI B Ke t e n a ga k e r j a a n da n Tr a n sm igr a si
Or ga n isa si
: 1 .1 4 .0 1 D in a s Te n a ga Ke r j a da n Tr a n sm igr a si
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
SEBELUM PERUBAHAN
2
1
14
01
00
00
4
1
14
01
00
00
4
1
1
14
01
00
00
4
1
3
SETELAH PERUBAHAN
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
1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0
5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0
( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 )
( 5 4 .3 1 )
1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0
5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0
( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 )
( 5 4 .3 1 )
1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0
5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0
( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 )
( 5 4 .3 1 )
2 5 ,2 3 5 ,6 8 4 ,1 2 0 .0 0
2 4 ,5 5 5 ,9 2 3 ,0 5 0 .0 0
( 6 7 9 ,7 6 1 ,0 7 0 .0 0 )
( 2 .6 9 )
2 5 ,2 3 5 ,6 8 4 ,1 2 0 .0 0
2 4 ,5 5 5 ,9 2 3 ,0 5 0 .0 0
( 6 7 9 ,7 6 1 ,0 7 0 .0 0 )
( 2 .6 9 )
5 5 ,3 5 9 ,1 7 6 ,6 4 4 .0 0
6 0 ,0 9 9 ,4 1 0 ,2 4 4 .0 0
4 ,7 4 0 ,2 3 3 ,6 0 0 .0 0
8 .5 6
4 ,4 9 9 ,3 6 8 ,6 5 0 .0 0
5 ,0 2 2 ,0 5 7 ,5 5 0 .0 0
5 2 2 ,6 8 8 ,9 0 0 .0 0
1 1 .6 2
4 7 9 ,4 7 0 ,0 0 0 .0 0
4 7 0 ,0 7 0 ,0 0 0 .0 0
( 9 ,4 0 0 ,0 0 0 .0 0 )
( 1 .9 6 )
1
14
01
00
00
5
BELAN JA
1
14
01
00
00
5
1
1
14
01
00
00
5
1
1
14
01
00
00
5
2
1
14
01
101
1
14
01
101 02
1
14
01
101 02
5
2
1
BELAN JA PEGAW AI
1 4 5 ,0 0 0 ,0 0 0 .0 0
1 3 6 ,2 0 0 ,0 0 0 .0 0
( 8 ,8 0 0 ,0 0 0 .0 0 )
( 6 .0 7 )
1
14
01
101 02
5
2
2
BELAN JA BARAN G D AN JASA
3 3 4 ,4 7 0 ,0 0 0 .0 0
3 3 3 ,8 7 0 ,0 0 0 .0 0
( 6 0 0 ,0 0 0 .0 0 )
( 0 .1 8 )
1
14
01
101 05
3 6 8 ,1 2 0 ,0 0 0 .0 0
9 2 2 ,8 9 6 ,9 0 0 .0 0
5 5 4 ,7 7 6 ,9 0 0 .0 0
1 5 0 .7 1
1
14
01
101 05
5
2
1
BELAN JA PEGAW AI
1 7 ,5 0 0 ,0 0 0 .0 0
1 4 7 ,5 0 0 ,0 0 0 .0 0
1 3 0 ,0 0 0 ,0 0 0 .0 0
7 4 2 .8 6
1
14
01
101 05
5
2
2
BELAN JA BARAN G D AN JASA
3 5 0 ,6 2 0 ,0 0 0 .0 0
7 7 5 ,3 9 6 ,9 0 0 .0 0
4 2 4 ,7 7 6 ,9 0 0 .0 0
1 2 1 .1 5
1
14
01
101 07
1 8 1 ,9 2 5 ,5 0 0 .0 0
1 8 1 ,9 2 5 ,5 0 0 .0 0
-
-
1
14
01
101 07
1 8 1 ,9 2 5 ,5 0 0 .0 0
1 8 1 ,9 2 5 ,5 0 0 .0 0
-
-
1
14
01
101 08
1 5 6 ,2 6 1 ,1 5 0 .0 0
1 3 5 ,2 6 1 ,1 5 0 .0 0
( 2 1 ,0 0 0 ,0 0 0 .0 0 )
( 1 3 .4 4 )
1
14
01
101 08
5
2
1
BELAN JA PEGAW AI
5 1 ,9 0 0 ,0 0 0 .0 0
2 6 ,7 0 0 ,0 0 0 .0 0
( 2 5 ,2 0 0 ,0 0 0 .0 0 )
( 4 8 .5 5 )
1
14
01
101 08
5
2
2
BELAN JA BARAN G D AN JASA
1 0 4 ,3 6 1 ,1 5 0 .0 0
1 0 8 ,5 6 1 ,1 5 0 .0 0
4 ,2 0 0 ,0 0 0 .0 0
4 .0 2
1
14
01
101 09
1 ,3 8 7 ,9 1 7 ,0 0 0 .0 0
1 ,3 8 7 ,9 1 7 ,0 0 0 .0 0
-
-
1
14
01
101 09
5
2
1
BELAN JA PEGAW AI
1 7 3 ,2 5 0 ,0 0 0 .0 0
1 7 3 ,2 5 0 ,0 0 0 .0 0
-
-
1
14
01
101 09
5
2
2
BELAN JA BARAN G D AN JASA
1 ,2 1 4 ,6 6 7 ,0 0 0 .0 0
1 ,2 1 4 ,6 6 7 ,0 0 0 .0 0
-
-
1
14
01
101 10
5 1 7 ,5 0 0 ,0 0 0 .0 0
5 1 5 ,8 1 2 ,0 0 0 .0 0
( 1 ,6 8 8 ,0 0 0 .0 0 )
( 0 .3 3 )
1
14
01
101 10
5 1 7 ,5 0 0 ,0 0 0 .0 0
5 1 5 ,8 1 2 ,0 0 0 .0 0
( 1 ,6 8 8 ,0 0 0 .0 0 )
( 0 .3 3 )
1
14
01
101 11
4 9 3 ,5 9 5 ,0 0 0 .0 0
4 9 3 ,5 9 5 ,0 0 0 .0 0
-
-
1
14
01
101 11
5
2
1
BELAN JA PEGAW AI
1 2 ,9 0 0 ,0 0 0 .0 0
1 2 ,9 0 0 ,0 0 0 .0 0
-
-
1
14
01
101 11
5
2
2
BELAN JA BARAN G D AN JASA
4 8 0 ,6 9 5 ,0 0 0 .0 0
4 8 0 ,6 9 5 ,0 0 0 .0 0
-
-
1
14
01
101 12
9 1 4 ,5 8 0 ,0 0 0 .0 0
9 1 4 ,5 8 0 ,0 0 0 .0 0
-
-
1
14
01
101 12
5
2
1
BELAN JA PEGAW AI
1 2 1 ,0 0 0 ,0 0 0 .0 0
1 2 1 ,0 0 0 ,0 0 0 .0 0
-
-
1
14
01
101 12
5
2
2
BELAN JA BARAN G D AN JASA
7 9 3 ,5 8 0 ,0 0 0 .0 0
7 9 3 ,5 8 0 ,0 0 0 .0 0
-
-
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 Tr a n sm igr a si
Sosia lisa si Pr ogr a m Tr a n sm igr a si
Fa silit a si Ke r j a sa m a An t a r D a e r a h ( KSAD ) Bida n g Tr a n sm igr a si
Pe m bin a a n da n Su pe r visi M a sya r a k a t Tr a n sm igr a si Lok a l
5
2
2
BELAN JA BARAN G D AN JASA
Ra pa t Eva lu a si Pe m be r da ya a n M a sya r a k a t Tr a n sm igr a si Lok a l
PELATI H AN KEW I RAUSAH AAN BAGI M ASYARAKAT TRAN SLOK D AN
M ASYARAKAT SEKI TAR M ELALUI M OBI LE TRAI N I N G UN I T ( M TU)
OPTI M ALI SASI FUN GSI LAH AN PRAKTEK ( D EM PLOT) PELATI H AN
KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
PELATI H AN CALON TRAN SM I GRAN
PELATI H AN PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL
( RESETTLEM EN T) D AN M ASYARAKAT SEKI TAR
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
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
3
4
%
5=4-3
6
7
1
14
01
29
1
14
01
29
01
1
14
01
29
01
1
14
01
29
05
1
14
01
29
05
5
2
1
BELAN JA PEGAW AI
1
14
01
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
06
1
14
01
29
06
5
2
1
BELAN JA PEGAW AI
1
14
01
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
29
07
1
14
01
29
07
5
2
1
BELAN JA PEGAW AI
3 5 ,4 0 0 ,0 0 0 .0 0
3 5 ,4 0 0 ,0 0 0 .0 0
-
-
1
14
01
29
07
5
2
2
BELAN JA BARAN G D AN JASA
2 5 4 ,2 7 5 ,0 0 0 .0 0
2 5 4 ,2 2 5 ,0 0 0 .0 0
( 5 0 ,0 0 0 .0 0 )
( 0 .0 2 )
1
14
01
29
08
Pe n yu su n a n Ke bu t u h a n Pe la t ih a n
1 1 5 ,9 8 6 ,0 0 0 .0 0
1 1 5 ,9 8 6 ,0 0 0 .0 0
-
-
1
14
01
29
08
5
2
1
BELAN JA PEGAW AI
2 0 ,4 0 0 ,0 0 0 .0 0
2 0 ,4 0 0 ,0 0 0 .0 0
-
-
1
14
01
29
08
5
2
2
BELAN JA BARAN G D AN JASA
9 5 ,5 8 6 ,0 0 0 .0 0
9 5 ,5 8 6 ,0 0 0 .0 0
-
-
1
14
01
29
10
9 3 ,9 5 9 ,2 0 0 .0 0
9 3 ,9 5 9 ,2 0 0 .0 0
-
-
1
14
01
29
10
9 3 ,9 5 9 ,2 0 0 .0 0
9 3 ,9 5 9 ,2 0 0 .0 0
-
-
1
14
01
29
11
5 2 0 ,7 7 1 ,7 5 0 .0 0
5 3 4 ,2 7 1 ,7 5 0 .0 0
1 3 ,5 0 0 ,0 0 0 .0 0
2 .5 9
1
14
01
29
11
5
2
1
BELAN JA PEGAW AI
1
14
01
29
11
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
1
14
01
39
01
1
14
01
39
01
5
2
1
1
14
01
39
01
5
2
2
1
14
01
39
06
1
14
01
39
06
5
2
1
BELAN JA PEGAW AI
1
14
01
39
06
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
09
1
14
01
39
09
5
2
1
BELAN JA PEGAW AI
1
14
01
39
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
10
1
14
01
39
10
5
2
1
BELAN JA PEGAW AI
1
14
01
39
10
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
13
1
14
01
39
13
5
2
1
BELAN JA PEGAW AI
1
14
01
39
13
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
15
1
14
01
39
15
5
2
1
BELAN JA PEGAW AI
1
14
01
39
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
16
1
14
01
39
16
5
2
1
BELAN JA PEGAW AI
1
14
01
39
16
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
17
1
14
01
39
17
5
2
1
1
14
01
39
17
5
2
2
BELAN JA BARAN G D AN JASA
PEN YEBARAN I N FORM ASI KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
KOORD I N ASI , KON SULTASI , M ON I TORI N G D AN EVALUASI PROGRAM D AN
KEGI ATAN D I SN AKERTRAN S
KOORD I N ASI KON SULTASI PEREN CAN AAN PROGRAM UPTD BALAI
PELATI H AN KETEN AGAKERJAAN BEKASI
KOORD I N ASI , PEREN CAN AAN , EVALUASI D AN M ON I TORI N G PELATI H AN
KETRAN SM I GRASI AN
Koor din a si Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Te n a ga Ke r j a Lu a r N e ge r i
5
2
2
BELAN JA BARAN G D AN JASA
Te m u Kon solida si Te n a ga Ke r j a Lu a r N e ge r i
2 ,6 1 0 ,9 8 5 ,2 0 0 .0 0
2 ,6 0 4 ,4 3 5 ,2 0 0 .0 0
( 6 ,5 5 0 ,0 0 0 .0 0 )
( 0 .2 5 )
4 8 6 ,2 1 8 ,2 5 0 .0 0
4 8 6 ,2 1 8 ,2 5 0 .0 0
-
-
4 8 6 ,2 1 8 ,2 5 0 .0 0
4 8 6 ,2 1 8 ,2 5 0 .0 0
-
-
5 8 2 ,2 2 5 ,0 0 0 .0 0
5 6 2 ,2 2 5 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .4 4 )
5 7 ,6 0 0 ,0 0 0 .0 0
5 7 ,6 0 0 ,0 0 0 .0 0
-
-
5 2 4 ,6 2 5 ,0 0 0 .0 0
5 0 4 ,6 2 5 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 3 .8 1 )
5 2 2 ,1 5 0 ,0 0 0 .0 0
5 2 2 ,1 5 0 ,0 0 0 .0 0
-
-
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
5 1 2 ,5 5 0 ,0 0 0 .0 0
5 1 2 ,5 5 0 ,0 0 0 .0 0
-
-
2 8 9 ,6 7 5 ,0 0 0 .0 0
2 8 9 ,6 2 5 ,0 0 0 .0 0
( 5 0 ,0 0 0 .0 0 )
( 0 .0 2 )
3 8 ,0 0 0 ,0 0 0 .0 0
3 7 ,5 0 0 ,0 0 0 .0 0
( 5 0 0 ,0 0 0 .0 0 )
( 1 .3 2 )
4 8 2 ,7 7 1 ,7 5 0 .0 0
4 9 6 ,7 7 1 ,7 5 0 .0 0
1 4 ,0 0 0 ,0 0 0 .0 0
2 .9 0
2 0 ,7 0 0 ,6 6 2 ,6 9 8 .0 0
2 2 ,1 1 3 ,1 3 9 ,3 7 3 .0 0
1 ,4 1 2 ,4 7 6 ,6 7 5 .0 0
6 .8 2
4 9 8 ,4 5 5 ,0 0 0 .0 0
4 9 8 ,4 5 5 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 1 ,5 0 0 ,0 0 0 .0 0
1 0 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 9 6 ,9 5 5 ,0 0 0 .0 0
3 9 6 ,9 5 5 ,0 0 0 .0 0
-
-
4 ,9 5 9 ,3 4 0 ,0 0 0 .0 0
4 ,8 1 4 ,6 0 1 ,7 5 0 .0 0
( 1 4 4 ,7 3 8 ,2 5 0 .0 0 )
( 2 .9 2 )
Pr ogr a m Pe n in gk a t a n Ku a lit a s da n Pr odu k t ivit a s Te n a ga Ke r j a
PELATI H AN ALI H PROFESI BI D AN G JASA ( D a m pa k Pe m ba n gu n a n Ba n da r a
I n t e r n a sion a l Ja w a Ba r a t Ke r t a j a t i)
PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T
( M TU)
AKRED I TASI LEM BAGA PELATI H AN KERJA ( LPK)
UJI KOM PETEN SI TEN AGA KERJA
BI M BI N GAN TEKN I S PROD UKTI VI TAS PEN GEM BAN GAN KEW I RAUSAH AAN
Pe m bin a a n Ke m a m pu a n da n Ke t e r a m pila n Ke r j a M a sya r a k a t dilin gk u n ga n
I n du st r i h a sil Te m ba k a u da n D a e r a h Pe n gh a sil ba h a n ba k u I n du st r i h a sil
Te m ba k a u di UPTD . D isn a k e r t r a n s Pr ov.Ja w a Ba r a t
PELATI H AN BERBASI S KOM PETEN SI
9 9 6 ,7 0 0 ,0 0 0 .0 0
1 ,0 0 8 ,2 0 0 ,0 0 0 .0 0
1 1 ,5 0 0 ,0 0 0 .0 0
1 .1 5
3 ,9 6 2 ,6 4 0 ,0 0 0 .0 0
3 ,8 0 6 ,4 0 1 ,7 5 0 .0 0
( 1 5 6 ,2 3 8 ,2 5 0 .0 0 )
( 3 .9 4 )
4 3 7 ,5 7 0 ,0 0 0 .0 0
4 3 7 ,5 7 0 ,0 0 0 .0 0
-
-
4 6 ,5 0 0 ,0 0 0 .0 0
4 6 ,5 0 0 ,0 0 0 .0 0
-
-
3 9 1 ,0 7 0 ,0 0 0 .0 0
3 9 1 ,0 7 0 ,0 0 0 .0 0
-
-
1 ,4 0 4 ,1 0 0 ,0 0 0 .0 0
1 ,7 6 0 ,0 1 8 ,0 0 0 .0 0
3 5 5 ,9 1 8 ,0 0 0 .0 0
2 5 .3 5
2 4 .9 6
1 8 2 ,7 0 0 ,0 0 0 .0 0
2 2 8 ,3 0 0 ,0 0 0 .0 0
4 5 ,6 0 0 ,0 0 0 .0 0
1 ,2 2 1 ,4 0 0 ,0 0 0 .0 0
1 ,5 3 1 ,7 1 8 ,0 0 0 .0 0
3 1 0 ,3 1 8 ,0 0 0 .0 0
2 5 .4 1
1 ,4 5 4 ,9 1 0 ,0 0 0 .0 0
1 ,2 7 5 ,2 1 0 ,0 0 0 .0 0
( 1 7 9 ,7 0 0 ,0 0 0 .0 0 )
( 1 2 .3 5 )
1 9 7 ,0 0 0 ,0 0 0 .0 0
1 9 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,2 5 7 ,9 1 0 ,0 0 0 .0 0
1 ,0 7 8 ,2 1 0 ,0 0 0 .0 0
( 1 7 9 ,7 0 0 ,0 0 0 .0 0 )
( 1 4 .2 9 )
1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0
-
-
-
3 5 7 ,3 0 0 ,0 0 0 .0 0
3 5 7 ,3 0 0 ,0 0 0 .0 0
-
1 ,3 1 2 ,7 0 0 ,0 0 0 .0 0
1 ,3 1 2 ,7 0 0 ,0 0 0 .0 0
-
-
4 ,1 2 8 ,8 6 9 ,5 5 0 .0 0
3 ,8 6 4 ,9 1 7 ,5 5 0 .0 0
( 2 6 3 ,9 5 2 ,0 0 0 .0 0 )
( 6 .3 9 )
9 6 7 ,2 5 0 ,0 0 0 .0 0
9 6 7 ,2 5 0 ,0 0 0 .0 0
-
-
3 ,1 6 1 ,6 1 9 ,5 5 0 .0 0
2 ,8 9 7 ,6 6 7 ,5 5 0 .0 0
( 2 6 3 ,9 5 2 ,0 0 0 .0 0 )
( 8 .3 5 )
Pe la t ih a n Ba gi Pu r n a TKI
1 ,5 8 3 ,6 0 0 ,9 9 8 .0 0
1 ,6 0 1 ,4 1 5 ,8 2 3 .0 0
1 7 ,8 1 4 ,8 2 5 .0 0
1 .1 2
BELAN JA PEGAW AI
2 0 4 ,6 0 0 ,0 0 0 .0 0
2 8 4 ,2 0 0 ,0 0 0 .0 0
7 9 ,6 0 0 ,0 0 0 .0 0
3 8 .9 1
1 ,3 7 9 ,0 0 0 ,9 9 8 .0 0
1 ,3 1 7 ,2 1 5 ,8 2 3 .0 0
( 6 1 ,7 8 5 ,1 7 5 .0 0 )
( 4 .4 8 )
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
1
2
W or k sh op Ja ba r M e n ge m ba r a
3
4
1
14
01
39
18
1
14
01
39
18
5
2
1
BELAN JA PEGAW AI
1
14
01
39
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
19
1
14
01
39
19
5
2
1
BELAN JA PEGAW AI
1
14
01
39
19
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
39
20
1
14
01
39
20
5
2
1
BELAN JA PEGAW AI
-
1
14
01
39
20
5
2
2
BELAN JA BARAN G D AN JASA
-
1
14
01
39
20
5
2
3
BELAN JA M OD AL
-
1
14
01
40
1
14
01
40
01
1
14
01
40
01
5
2
1
1
14
01
40
01
5
2
2
1
14
01
40
02
1
14
01
40
02
5
2
1
BELAN JA PEGAW AI
1
14
01
40
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
03
1
14
01
40
03
5
2
1
BELAN JA PEGAW AI
1
14
01
40
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
04
1
14
01
40
04
1
14
01
40
05
1
14
01
40
05
5
2
1
BELAN JA PEGAW AI
1
14
01
40
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
07
1
14
01
40
07
5
2
1
BELAN JA PEGAW AI
1
14
01
40
07
5
2
2
1
14
01
40
08
1
14
01
40
08
5
2
1
BELAN JA PEGAW AI
1
14
01
40
08
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
09
1
14
01
40
09
5
2
1
BELAN JA PEGAW AI
1
14
01
40
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
10
1
14
01
40
10
1
14
01
40
13
1
14
01
40
13
5
2
1
BELAN JA PEGAW AI
1
14
01
40
13
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
14
1
14
01
40
14
5
2
1
1
14
01
40
14
5
2
2
1
14
01
40
15
1
14
01
40
15
5
2
1
BELAN JA PEGAW AI
1
14
01
40
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
16
Pe la t ih a n Ca lon Te n a ga Ke r j a Lu a r N e ge r i
4 6 ,3 0 0 ,0 0 0 .0 0
-
2 5 1 ,1 1 0 ,0 0 0 .0 0
-
-
4 ,2 6 6 ,4 0 7 ,1 5 0 .0 0
3 ,4 1 3 ,5 4 1 ,2 5 0 .0 0
( 8 5 2 ,8 6 5 ,9 0 0 .0 0 )
( 1 9 .9 9 )
-
( 2 2 .8 8 )
-
2 ,4 8 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 8 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 6 9 ,9 5 0 ,0 0 0 .0 0
1 6 9 ,9 5 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,1 5 4 ,9 2 5 ,0 0 0 .0 0
1 ,1 5 4 ,9 2 5 ,0 0 0 .0 0
1 0 0 .0 0
1 ,1 5 5 ,1 2 5 ,0 0 0 .0 0
1 ,1 5 5 ,1 2 5 ,0 0 0 .0 0
1 0 0 .0 0
4 ,3 9 6 ,2 0 5 ,5 0 0 .0 0
4 ,6 0 6 ,0 1 5 ,5 0 0 .0 0
2 0 9 ,8 1 0 ,0 0 0 .0 0
4 .7 7
5 0 8 ,5 6 5 ,0 0 0 .0 0
5 0 8 ,5 6 5 ,0 0 0 .0 0
-
-
3 ,5 0 0 ,0 0 0 .0 0
5 ,5 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 .0 0
5 7 .1 4
5 0 5 ,0 6 5 ,0 0 0 .0 0
5 0 3 ,0 6 5 ,0 0 0 .0 0
( 2 ,0 0 0 ,0 0 0 .0 0 )
( 0 .4 0 )
5 4 0 ,3 7 8 ,0 0 0 .0 0
5 4 0 ,3 7 8 ,0 0 0 .0 0
-
-
7 2 ,5 0 0 ,0 0 0 .0 0
7 2 ,5 0 0 ,0 0 0 .0 0
-
-
4 6 7 ,8 7 8 ,0 0 0 .0 0
4 6 7 ,8 7 8 ,0 0 0 .0 0
-
-
1 3 6 ,8 5 0 ,0 0 0 .0 0
1 3 6 ,8 5 0 ,0 0 0 .0 0
-
-
2 1 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
-
-
1 1 5 ,2 5 0 ,0 0 0 .0 0
1 1 5 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 5 ,2 9 0 ,0 0 0 .0 0
1 4 5 ,2 9 0 ,0 0 0 .0 0
-
-
1 4 5 ,2 9 0 ,0 0 0 .0 0
1 4 5 ,2 9 0 ,0 0 0 .0 0
-
-
1 3 0 ,0 9 0 ,0 0 0 .0 0
1 3 0 ,0 9 0 ,0 0 0 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 0 ,0 9 0 ,0 0 0 .0 0
1 1 0 ,0 9 0 ,0 0 0 .0 0
-
-
7 0 2 ,2 1 7 ,5 0 0 .0 0
7 0 2 ,2 1 7 ,5 0 0 .0 0
-
-
6 1 ,3 8 0 ,0 0 0 .0 0
6 1 ,3 8 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 4 0 ,8 3 7 ,5 0 0 .0 0
6 4 0 ,8 3 7 ,5 0 0 .0 0
-
-
RAPAT KOORD I N ASI KOM I TE AKSI
1 6 7 ,7 1 0 ,0 0 0 .0 0
1 6 7 ,7 1 0 ,0 0 0 .0 0
-
-
2 7 ,0 0 0 ,0 0 0 .0 0
2 7 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 0 ,7 1 0 ,0 0 0 .0 0
1 4 0 ,7 1 0 ,0 0 0 .0 0
-
-
8 5 8 ,8 0 3 ,0 0 0 .0 0
8 5 8 ,8 0 3 ,0 0 0 .0 0
-
-
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 7 8 ,8 0 3 ,0 0 0 .0 0
7 7 8 ,8 0 3 ,0 0 0 .0 0
-
-
-
2 7 4 ,8 1 0 ,0 0 0 .0 0
2 7 4 ,8 1 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 7 4 ,8 1 0 ,0 0 0 .0 0
2 7 4 ,8 1 0 ,0 0 0 .0 0
1 0 0 .0 0
1 2 4 ,3 0 5 ,0 0 0 .0 0
1 2 4 ,3 0 5 ,0 0 0 .0 0
-
-
2 5 ,2 0 0 ,0 0 0 .0 0
2 1 ,0 0 0 ,0 0 0 .0 0
( 4 ,2 0 0 ,0 0 0 .0 0 )
( 1 6 .6 7 )
9 9 ,1 0 5 ,0 0 0 .0 0
1 0 3 ,3 0 5 ,0 0 0 .0 0
4 ,2 0 0 ,0 0 0 .0 0
4 .2 4
1 0 5 ,0 1 0 ,0 0 0 .0 0
1 0 5 ,0 1 0 ,0 0 0 .0 0
-
-
5 7 ,6 0 0 ,0 0 0 .0 0
2 1 ,6 0 0 ,0 0 0 .0 0
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 6 2 .5 0 )
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Fa silit a si da n M on it or in g Pe n a n ggu h a n Pe la k sa n a a n UM K
BELAN JA BARAN G D AN JASA
Sosia lisa si Pe n ye le n gga r a a n Fa silit a s da n Ke se j a h t e r a a n Te n a ga Ke r j a
GERAKAN EFEKTI F M ASYARAKAT M EM BUD AYAKAN K3
SUPERVI SI ATAU PEM ERI KSAAN N ORM A KETEN AGAKERJAAN
PEN YUSUN AN D ATA BASE PEGAW AI PEN GAW AS KETEN AGAKERJAAN D ALAM
RAN GKA I M PLEM EN TASI UU N O. 2 3 TAH UN 2 0 1 4
2
-
4 6 ,3 0 0 ,0 0 0 .0 0
2 5 1 ,1 1 0 ,0 0 0 .0 0
( 8 5 2 ,8 6 5 ,9 0 0 .0 0 )
Koor din a si da n M on it or in g Bida n g Ja m sosk e s TK
2
7
-
5 3 9 ,0 0 0 ,0 0 0 .0 0
Kom u n ik a si da n Koor din a si Pe n gu pa h a n Se Ja w a Ba r a t
5
6
-
2 ,8 7 4 ,5 4 1 ,2 5 0 .0 0
Pe m be r da ya a n D e w a n Pe n gu pa h a n Pr ovin si
2
5=4-3
2 9 7 ,4 1 0 ,0 0 0 .0 0
5 3 9 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n
2
2 9 7 ,4 1 0 ,0 0 0 .0 0
%
3 ,7 2 7 ,4 0 7 ,1 5 0 .0 0
PELATI H AN PEN GUATAN EKON OM I M ASYARAKAT D I LI N GKUN GAN
I N D USTRI H ASI L TEM BAKAU M ELALUI PERLUASAN KESEM PATAN USAH A
M AN D I RI ( D BH CH T)
5
PENJELASAN
JUMLAH
BELAN JA BARAN G D AN JASA
SOSI ALI SASI TATACARA PEM BUATAN PP PKB BAGI PEKERJA PEN GUSAH A
D AN PEM ERI N TAH
RAPAT LKS TRI PARTI T PROVI N SI JAW A BARAT
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
RAPAT KOORD I N ASI LKS TRI PARTI T PROVI N SI D AN KABUPATEN KOTA
PEN I N GKATAN M AN AJEM EN ORGAN I SASI D AN N EGOSI ASI SP SB
4 7 ,4 1 0 ,0 0 0 .0 0
8 3 ,4 1 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
7 5 .9 3
2 3 3 ,8 7 5 ,0 0 0 .0 0
1 6 8 ,8 7 5 ,0 0 0 .0 0
( 6 5 ,0 0 0 ,0 0 0 .0 0 )
( 2 7 .7 9 )
3 3 ,6 0 0 ,0 0 0 .0 0
3 3 ,6 0 0 ,0 0 0 .0 0
-
-
2 0 0 ,2 7 5 ,0 0 0 .0 0
1 3 5 ,2 7 5 ,0 0 0 .0 0
( 6 5 ,0 0 0 ,0 0 0 .0 0 )
( 3 2 .4 6 )
1 2 3 ,6 1 5 ,0 0 0 .0 0
1 2 3 ,6 1 5 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
40
16
5
2
1
1
14
01
40
16
5
2
2
1
14
01
40
17
BELAN JA PEGAW AI
1
14
01
40
17
5
2
1
1
14
01
40
17
5
2
2
1
14
01
40
18
1
14
01
40
18
5
2
1
BELAN JA PEGAW AI
1
14
01
40
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
40
19
1
14
01
40
19
5
2
1
BELAN JA PEGAW AI
1
14
01
40
19
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
1
14
01
41
01
1
14
01
41
01
5
2
1
BELAN JA PEGAW AI
1
14
01
41
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
02
1
14
01
41
02
5
2
1
BELAN JA PEGAW AI
1
14
01
41
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
03
1
14
01
41
03
5
2
1
BELAN JA PEGAW AI
1
14
01
41
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
04
1
14
01
41
04
5
2
1
BELAN JA PEGAW AI
1
14
01
41
04
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
05
1
14
01
41
05
5
2
1
1
14
01
41
05
5
2
2
1
14
01
41
07
1
14
01
41
07
1
14
01
41
08
1
14
01
41
08
5
2
1
BELAN JA PEGAW AI
1
14
01
41
08
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
09
1
14
01
41
09
5
2
1
BELAN JA PEGAW AI
1
14
01
41
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
10
1
14
01
41
10
5
2
1
BELAN JA PEGAW AI
1
14
01
41
10
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
11
1
14
01
41
11
5
2
1
BELAN JA PEGAW AI
1
14
01
41
11
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
12
1
14
01
41
12
BELAN JA BARAN G D AN JASA
5=4-3
-
6
-
7
-
-
-
-
BELAN JA PEGAW AI
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
9 0 ,4 6 3 ,0 0 0 .0 0
9 0 ,4 6 3 ,0 0 0 .0 0
-
-
3 0 3 ,1 5 5 ,0 0 0 .0 0
3 0 3 ,1 5 5 ,0 0 0 .0 0
-
-
Pe m be k a la n Pe n e m pa t a n Te n a ga Ke r j a An t a r Ke r j a Lok a l ( AKL)
Pe m be k a la n da n Pe n e m pa t a n / Pe m be r da ya a n Te n a ga Ke r j a Pe n ya n da n g
D isa bilit a s
D ise m in a si Pe r da Pe n e m pa t a n da n Pe r lin du n ga n Te n a ga Ke r j a I n don e sia
a sa l Ja w a Ba r a t da n Pe r da Pe n ye le n gga r a a n Ke t e n a ga k e r j a a n
4 9 ,2 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 3 ,9 5 5 ,0 0 0 .0 0
2 5 3 ,9 5 5 ,0 0 0 .0 0
-
-
2 0 5 ,8 7 9 ,0 0 0 .0 0
2 0 5 ,8 7 9 ,0 0 0 .0 0
-
-
4 9 ,2 0 0 ,0 0 0 .0 0
4 9 ,2 0 0 ,0 0 0 .0 0
-
1 5 6 ,6 7 9 ,0 0 0 .0 0
1 5 6 ,6 7 9 ,0 0 0 .0 0
-
-
1 2 ,6 3 7 ,5 7 7 ,2 9 6 .0 0
1 2 ,3 0 6 ,6 6 7 ,2 9 6 .0 0
( 3 3 0 ,9 1 0 ,0 0 0 .0 0 )
( 2 .6 2 )
4 6 3 ,4 7 5 ,0 0 0 .0 0
4 5 9 ,1 5 0 ,0 0 0 .0 0
( 4 ,3 2 5 ,0 0 0 .0 0 )
( 0 .9 3 )
1 0 7 ,6 0 0 ,0 0 0 .0 0
1 0 7 ,6 0 0 ,0 0 0 .0 0
-
-
3 5 5 ,8 7 5 ,0 0 0 .0 0
3 5 1 ,5 5 0 ,0 0 0 .0 0
( 4 ,3 2 5 ,0 0 0 .0 0 )
( 1 .2 2 )
2 8 4 ,0 1 5 ,0 0 0 .0 0
2 8 0 ,6 1 1 ,0 0 0 .0 0
( 3 ,4 0 4 ,0 0 0 .0 0 )
( 1 .2 0 )
6 1 ,0 0 0 ,0 0 0 .0 0
6 1 ,0 0 0 ,0 0 0 .0 0
-
-
2 2 3 ,0 1 5 ,0 0 0 .0 0
2 1 9 ,6 1 1 ,0 0 0 .0 0
( 3 ,4 0 4 ,0 0 0 .0 0 )
( 1 .5 3 )
2 5 4 ,0 8 0 ,0 0 0 .0 0
2 5 4 ,0 8 0 ,0 0 0 .0 0
-
-
5 3 ,0 0 0 ,0 0 0 .0 0
5 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,0 8 0 ,0 0 0 .0 0
2 0 1 ,0 8 0 ,0 0 0 .0 0
-
-
1 9 6 ,8 7 5 ,0 0 0 .0 0
1 9 6 ,8 7 5 ,0 0 0 .0 0
-
-
1 1 ,7 0 0 ,0 0 0 .0 0
1 1 ,7 0 0 ,0 0 0 .0 0
-
-
1 8 5 ,1 7 5 ,0 0 0 .0 0
1 8 5 ,1 7 5 ,0 0 0 .0 0
-
-
1 6 1 ,5 0 0 ,0 0 0 .0 0
1 6 1 ,5 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 6 ,5 0 0 ,0 0 0 .0 0
8 6 ,5 0 0 ,0 0 0 .0 0
-
-
1 5 3 ,0 0 0 ,0 0 0 .0 0
1 5 3 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ila ia n da n Pe n gh a r ga a n t e r h a da p Le m ba ga Pe n e m pa t a n Sw a st a
Pe n ge n da lia n da n M on it or in g t e r h a da p Pe n ggu n a Te n a ga Ke r j a W a r ga
N e ga r a Asin g Pe n da t a n g ( TKW N AP) di Ja w a Ba r a t
Pe n j a j a ga n Ke se m pa t a n Ke r j a da n Opt im a lisa si, Pe n e m pa t a n Te n a ga Ke r j a
An t a r Ke r j a
BELAN JA BARAN G D AN JASA
Pe r lu a sa n La pa n ga n Ke r j a M e la lu i Pa da t Ka r ya Pr odu k t if Pe t e r n a k a n D a n
Pe r ik a n a n
PERLUASAN LAPAN GAN KERJA M ELALUI PAD AT KARYA I N FRASTRUKTUR
PEN GERASAN JALAN
PERLUASAN LAPAN GAN KERJA M ELALUI PAD AT KARYA PEM BERD AYAAN
LI N GKUN GAN
PEN D ATAAN PERLUASAN KESEM PATAN KERJA
Sosia lisa si Pa n du a n Ope r a sion a l Se r a pa n 2 Ju t a Ke se m pa t a n Ke r j a
1
4 0 ,0 0 0 ,0 0 0 .0 0
8 3 ,6 1 5 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
2
4
4 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,4 6 3 ,0 0 0 .0 0
PEN GAN UGERAH AN LKS TRI PARTI T AW ARD PROVI N SI JAW A BARAT TAH UN
2015
2
3
8 3 ,6 1 5 ,0 0 0 .0 0
PEN YAJI AN D ATA PEN YELESAI AN PERSELI SI H AN KETEN AGAKERJAAN D I
PROVI N SI D AN KABUPATEN / KOTA
5
PENJELASAN
%
1 1 0 ,4 6 3 ,0 0 0 .0 0
PEN YULUH AN PEM BEN TUKAN LKS BI PARTI T
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA PEGAW AI
1 5 3 ,0 0 0 ,0 0 0 .0 0
1 5 3 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,8 3 3 ,6 7 6 ,0 0 0 .0 0
2 ,4 0 4 ,5 3 6 ,0 0 0 .0 0
( 4 2 9 ,1 4 0 ,0 0 0 .0 0 )
( 1 5 .1 4 )
6 1 3 ,8 0 0 ,0 0 0 .0 0
6 1 3 ,8 0 0 ,0 0 0 .0 0
-
-
2 ,2 1 9 ,8 7 6 ,0 0 0 .0 0
1 ,7 9 0 ,7 3 6 ,0 0 0 .0 0
( 4 2 9 ,1 4 0 ,0 0 0 .0 0 )
( 1 9 .3 3 )
1 ,9 3 4 ,1 3 5 ,3 5 0 .0 0
1 ,9 3 4 ,1 3 5 ,3 5 0 .0 0
-
-
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
1 ,9 2 9 ,5 3 5 ,3 5 0 .0 0
1 ,9 2 9 ,5 3 5 ,3 5 0 .0 0
-
-
4 8 2 ,8 7 3 ,2 5 0 .0 0
4 8 2 ,8 7 3 ,2 5 0 .0 0
-
-
4 ,4 0 0 ,0 0 0 .0 0
4 ,4 0 0 ,0 0 0 .0 0
-
-
4 7 8 ,4 7 3 ,2 5 0 .0 0
4 7 8 ,4 7 3 ,2 5 0 .0 0
-
-
1 ,3 2 5 ,7 8 5 ,2 5 0 .0 0
1 ,3 2 5 ,7 8 5 ,2 5 0 .0 0
-
-
1 2 ,4 0 0 ,0 0 0 .0 0
1 2 ,4 0 0 ,0 0 0 .0 0
-
-
1 ,3 1 3 ,3 8 5 ,2 5 0 .0 0
1 ,3 1 3 ,3 8 5 ,2 5 0 .0 0
-
-
2 3 0 ,6 8 7 ,5 0 0 .0 0
2 1 6 ,5 9 7 ,5 0 0 .0 0
( 1 4 ,0 9 0 ,0 0 0 .0 0 )
( 6 .1 1 )
5 3 ,6 0 0 ,0 0 0 .0 0
5 1 ,5 0 0 ,0 0 0 .0 0
( 2 ,1 0 0 ,0 0 0 .0 0 )
( 3 .9 2 )
Hal. 4
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
14
01
41
12
1
14
01
41
13
1
14
01
41
1
14
01
1
14
1
14
1
2
5
2
2
13
5
2
1
BELAN JA BARAN G D AN JASA
BELAN JA PEGAW AI
41
13
5
2
2
BELAN JA BARAN G D AN JASA
01
41
14
01
41
14
5
2
1
BELAN JA PEGAW AI
14
01
41
14
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
15
1
14
01
41
15
5
2
1
BELAN JA PEGAW AI
1
14
01
41
15
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
16
1
14
01
41
16
5
2
1
BELAN JA PEGAW AI
1
14
01
41
16
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
17
1
14
01
41
17
1
14
01
41
18
1
14
01
41
18
5
2
1
BELAN JA PEGAW AI
1
14
01
41
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
19
1
14
01
41
19
5
2
1
BELAN JA PEGAW AI
1
14
01
41
19
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
21
1
14
01
41
21
5
2
1
BELAN JA PEGAW AI
1
14
01
41
21
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
22
1
14
01
41
22
5
2
1
1
14
01
41
22
5
2
2
1
14
01
41
23
1
14
01
41
23
5
2
1
BELAN JA PEGAW AI
1
14
01
41
23
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
25
1
14
01
41
25
5
2
1
BELAN JA PEGAW AI
1
14
01
41
25
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
41
26
1
14
01
41
26
5
2
1
1
14
01
41
26
5
2
2
1
14
01
59
1
14
01
59
01
1
14
01
59
01
5
2
1
BELAN JA PEGAW AI
1
14
01
59
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
02
1
14
01
59
02
1
14
01
59
03
1
14
01
59
03
1
14
01
59
04
6 4 1 ,7 2 6 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
1 .6 6
1 5 7 ,0 5 0 ,0 0 0 .0 0
-
-
4 7 4 ,1 7 6 ,0 0 0 .0 0
4 8 4 ,6 7 6 ,0 0 0 .0 0
1 0 ,5 0 0 ,0 0 0 .0 0
2 .2 1
8 1 ,7 0 0 ,0 0 0 .0 0
8 1 ,7 0 0 ,0 0 0 .0 0
-
-
1 7 ,7 0 0 ,0 0 0 .0 0
1 7 ,7 0 0 ,0 0 0 .0 0
-
-
6 4 ,0 0 0 ,0 0 0 .0 0
6 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 2 3 ,8 5 0 ,0 0 0 .0 0
1 2 3 ,8 5 0 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
1 2 2 ,3 5 0 ,0 0 0 .0 0
1 2 2 ,3 5 0 ,0 0 0 .0 0
-
-
2 1 8 ,3 7 0 ,0 0 0 .0 0
2 1 8 ,3 7 0 ,0 0 0 .0 0
-
-
1 2 ,3 0 0 ,0 0 0 .0 0
1 2 ,3 0 0 ,0 0 0 .0 0
-
-
2 0 6 ,0 7 0 ,0 0 0 .0 0
2 0 6 ,0 7 0 ,0 0 0 .0 0
-
-
6 6 ,4 0 0 ,0 0 0 .0 0
6 1 ,4 5 0 ,0 0 0 .0 0
( 4 ,9 5 0 ,0 0 0 .0 0 )
( 7 .4 5 )
6 6 ,4 0 0 ,0 0 0 .0 0
6 1 ,4 5 0 ,0 0 0 .0 0
( 4 ,9 5 0 ,0 0 0 .0 0 )
( 7 .4 5 )
6 2 ,9 4 0 ,0 0 0 .0 0
6 2 ,9 4 0 ,0 0 0 .0 0
-
-
7 ,2 0 0 ,0 0 0 .0 0
7 ,2 0 0 ,0 0 0 .0 0
-
-
5 5 ,7 4 0 ,0 0 0 .0 0
5 5 ,7 4 0 ,0 0 0 .0 0
-
-
8 6 8 ,4 0 0 ,0 0 0 .0 0
8 6 8 ,4 0 0 ,0 0 0 .0 0
-
-
6 8 ,8 0 0 ,0 0 0 .0 0
6 8 ,8 0 0 ,0 0 0 .0 0
-
-
7 9 9 ,6 0 0 ,0 0 0 .0 0
7 9 9 ,6 0 0 ,0 0 0 .0 0
-
-
2 2 1 ,8 0 1 ,8 5 2 .0 0
2 2 1 ,8 0 1 ,8 5 2 .0 0
-
-
2 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 0 1 ,8 0 1 ,8 5 2 .0 0
2 0 1 ,8 0 1 ,8 5 2 .0 0
-
-
7 3 2 ,4 9 0 ,6 0 0 .0 0
7 3 2 ,4 9 0 ,6 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 0 7 ,2 0 0 ,0 0 0 .0 0
1 0 7 ,2 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 2 5 ,2 9 0 ,6 0 0 .0 0
6 2 5 ,2 9 0 ,6 0 0 .0 0
-
-
2 9 4 ,1 5 1 ,7 2 5 .0 0
2 9 7 ,7 5 0 ,7 2 5 .0 0
3 ,5 9 9 ,0 0 0 .0 0
1 .2 2
1
14
01
59
04
1
14
01
59
05
BELAN JA BARAN G D AN JASA
Bu r sa Ke r j a
Pe n ye ba r a n I n for m a si M e la lu i M obil Pe n yu lu h a n TKI
Fa silit a si da n Bim bin ga n Rin t isa n Usa h a Ba gi Pu r n a TKI
M on it or in g,Eva lu a si da n Koor din a si Pe la k sa n a a n Pe la ya n a n TKI
Opt im a lisa si Sa t u a n Tu ga s Pe la ya n a n TKI Te r pa du
D ise m in a si I n for m a si Pe n e m pa t a n da n Pe r lin du n ga n TKI Ja w a Ba r a t
2
3 5 0 ,5 1 9 ,5 0 0 .0 0
4 0 5 ,8 1 9 ,5 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
1 5 .7 8
5 5 ,2 0 0 ,0 0 0 .0 0
5 5 ,2 0 0 ,0 0 0 .0 0
-
-
2 9 5 ,3 1 9 ,5 0 0 .0 0
3 5 0 ,6 1 9 ,5 0 0 .0 0
5 5 ,3 0 0 ,0 0 0 .0 0
1 8 .7 3
5 5 ,6 0 0 ,0 0 0 .0 0
8 .3 5
1 0 1 ,9 0 0 ,0 0 0 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
( 1 .7 4 )
BELAN JA BARAN G D AN JASA
5 6 1 ,9 2 5 ,2 6 9 .0 0
6 1 9 ,3 2 5 ,2 6 9 .0 0
5 7 ,4 0 0 ,0 0 0 .0 0
1 0 .2 1
7 5 1 ,6 0 0 ,4 0 0 .0 0
8 2 0 ,9 9 0 ,4 0 0 .0 0
6 9 ,3 9 0 ,0 0 0 .0 0
9 .2 3
4 9 1 ,3 0 2 ,9 0 0 .0 0
5 7 9 ,8 0 2 ,9 0 0 .0 0
8 8 ,5 0 0 ,0 0 0 .0 0
1 8 .0 1
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
PELATI H AN KETRAN SM I GRASI AN
2
1 .2 9
7 2 1 ,2 2 5 ,2 6 9 .0 0
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 la i La t ih a n Te n a ga
Ke r j a Lu a r N e ge r i
5
3 ,5 9 9 ,0 0 0 .0 0
1 0 3 ,7 0 0 ,0 0 0 .0 0
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK. BEKASI
2
1 5 ,0 0 0 ,0 0 0 .0 0
2 8 2 ,7 5 0 ,7 2 5 .0 0
6 6 5 ,6 2 5 ,2 6 9 .0 0
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
D I SN AKERTRAN S
2
1 5 ,0 0 0 ,0 0 0 .0 0
2 7 9 ,1 5 1 ,7 2 5 .0 0
BELAN JA PEGAW AI
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
5
7
1 5 7 ,0 5 0 ,0 0 0 .0 0
La ya n a n An t a r Ke r j a da n Kon se lin g
2
6
6 3 1 ,2 2 6 ,0 0 0 .0 0
Pe n da t a a n I n for m a si Pa sa r Ke r j a
2
5=4-3
( 6 .7 7 )
Pe n ila ia n da n Pe m be r ia n Pe n gh a r ga a n Bu r sa Ke r j a Kh u su s ( BKK)
5
4
( 1 1 ,9 9 0 ,0 0 0 .0 0 )
Pe n yu lu h a n da n Bim bin ga n Ja ba t a n
2
3
1 6 5 ,0 9 7 ,5 0 0 .0 0
Te m u Kon su lt a si Bu r sa Ke r j a Kh u su s ( BKK)
2
PENJELASAN
%
1 7 7 ,0 8 7 ,5 0 0 .0 0
PERLUASAN LAPAN GAN KERJA M ELALUI PEM BEKALAN KEW I RAUSAH AAN
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPTKI
TERPAD U
6 ,8 0 0 ,0 0 0 .0 0
8 ,3 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
2 2 .0 6
4 8 4 ,5 0 2 ,9 0 0 .0 0
5 7 1 ,5 0 2 ,9 0 0 .0 0
8 7 ,0 0 0 ,0 0 0 .0 0
1 7 .9 6
1 1 3 ,5 0 0 ,0 0 0 .0 0
1 1 3 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 3 ,5 0 0 ,0 0 0 .0 0
1 1 3 ,5 0 0 ,0 0 0 .0 0
-
-
2 9 ,8 1 2 ,5 0 0 .0 0
2 9 ,8 1 2 ,5 0 0 .0 0
-
-
2 9 ,8 1 2 ,5 0 0 .0 0
2 9 ,8 1 2 ,5 0 0 .0 0
-
-
6 6 ,3 2 5 ,0 0 0 .0 0
6 6 ,3 2 5 ,0 0 0 .0 0
-
-
6 6 ,3 2 5 ,0 0 0 .0 0
6 6 ,3 2 5 ,0 0 0 .0 0
-
-
5 0 ,6 6 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
( 1 9 ,1 1 0 ,0 0 0 .0 0 )
( 3 7 .7 2 )
Hal. 5
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
59
05
5
2
1
1
14
01
59
05
5
2
2
1
14
01
60
BELAN JA PEGAW AI
1
14
01
60
01
1
14
01
60
01
5
2
1
BELAN JA PEGAW AI
1
14
01
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
02
1
14
01
60
02
5
2
1
BELAN JA PEGAW AI
1
14
01
60
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
03
1
14
01
60
03
1
14
01
60
04
1
14
01
60
04
1
14
01
60
05
1
14
01
60
05
1
14
01
61
1
14
01
61
02
1
14
01
61
02
5
2
1
BELAN JA PEGAW AI
1
14
01
61
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
02
5
2
3
BELAN JA M OD AL
1
14
01
61
06
1
14
01
61
06
5
2
1
BELAN JA PEGAW AI
1
14
01
61
06
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
06
5
2
3
1
14
01
61
07
1
14
01
61
07
5
2
1
1
14
01
61
07
5
2
2
1
14
01
61
07
5
2
3
1
14
01
61
08
1
14
01
61
08
5
2
1
1
14
01
61
08
5
2
3
1
14
01
61
09
1
14
01
61
09
5
2
1
1
14
01
61
09
5
2
3
1
14
01
62
1
14
01
62
01
1
14
01
62
01
5
2
1
1
14
01
62
01
5
2
2
1
14
01
62
02
1
14
01
62
02
5
2
1
BELAN JA PEGAW AI
1
14
01
62
02
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
03
1
14
01
62
03
5
2
1
BELAN JA PEGAW AI
1
14
01
62
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
04
1
14
01
62
04
1
14
01
62
05
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I SN AKERTRAN S
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPK BEKASI
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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r
N e ge r i
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN
KETRAN SM I GRASI AN
5
2
2
BELAN JA BARAN G D AN JASA
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPTKI TERPAD U
5
2
2
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
PEN GAD AAN BARAN G PRASARAN A KAN TOR D I SN AKERTRAN S
4
1 0 ,0 0 0 ,0 0 0 .0 0
5=4-3
-
6
7
( 1 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
4 0 ,6 6 0 ,0 0 0 .0 0
3 1 ,5 5 0 ,0 0 0 .0 0
( 9 ,1 1 0 ,0 0 0 .0 0 )
( 2 2 .4 1 )
2 ,7 0 8 ,9 2 4 ,5 5 0 .0 0
2 ,8 1 5 ,0 4 5 ,0 5 0 .0 0
1 0 6 ,1 2 0 ,5 0 0 .0 0
3 .9 2
1 ,4 1 3 ,1 1 5 ,5 0 0 .0 0
1 ,4 8 3 ,1 1 6 ,0 0 0 .0 0
7 0 ,0 0 0 ,5 0 0 .0 0
4 .9 5
6 ,0 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,4 0 7 ,1 1 5 ,5 0 0 .0 0
1 ,4 7 7 ,1 1 6 ,0 0 0 .0 0
7 0 ,0 0 0 ,5 0 0 .0 0
4 .9 7
4 5 9 ,4 7 7 ,5 0 0 .0 0
4 5 9 ,4 7 7 ,5 0 0 .0 0
-
-
3 2 ,2 5 3 ,0 0 0 .0 0
3 2 ,2 5 3 ,0 0 0 .0 0
-
-
4 2 7 ,2 2 4 ,5 0 0 .0 0
4 2 7 ,2 2 4 ,5 0 0 .0 0
-
-
2 1 0 ,0 0 7 ,0 0 0 .0 0
2 1 0 ,0 0 7 ,0 0 0 .0 0
-
-
2 1 0 ,0 0 7 ,0 0 0 .0 0
2 1 0 ,0 0 7 ,0 0 0 .0 0
-
-
3 8 3 ,1 0 0 ,0 0 0 .0 0
3 8 3 ,1 0 0 ,0 0 0 .0 0
-
-
3 8 3 ,1 0 0 ,0 0 0 .0 0
3 8 3 ,1 0 0 ,0 0 0 .0 0
-
-
2 4 3 ,2 2 4 ,5 5 0 .0 0
2 7 9 ,3 4 4 ,5 5 0 .0 0
3 6 ,1 2 0 ,0 0 0 .0 0
1 4 .8 5
2 4 3 ,2 2 4 ,5 5 0 .0 0
2 7 9 ,3 4 4 ,5 5 0 .0 0
3 6 ,1 2 0 ,0 0 0 .0 0
1 4 .8 5
2 ,1 6 3 ,9 5 5 ,0 0 0 .0 0
4 ,1 5 3 ,6 3 6 ,6 2 5 .0 0
1 ,9 8 9 ,6 8 1 ,6 2 5 .0 0
9 1 .9 5
1 ,0 2 4 ,5 0 5 ,0 0 0 .0 0
1 ,8 2 5 ,4 3 9 ,6 2 5 .0 0
8 0 0 ,9 3 4 ,6 2 5 .0 0
7 8 .1 8
1 2 ,8 0 0 ,0 0 0 .0 0
3 2 ,7 0 0 ,0 0 0 .0 0
1 9 ,9 0 0 ,0 0 0 .0 0
1 5 5 .4 7
2 6 9 ,3 4 0 ,6 2 5 .0 0
2 6 9 ,3 4 0 ,6 2 5 .0 0
1 0 0 .0 0
1 ,5 2 3 ,3 9 9 ,0 0 0 .0 0
5 1 1 ,6 9 4 ,0 0 0 .0 0
5 0 .5 8
1 ,1 3 9 ,4 5 0 ,0 0 0 .0 0
1 ,6 7 2 ,7 4 7 ,0 0 0 .0 0
5 3 3 ,2 9 7 ,0 0 0 .0 0
4 6 .8 0
2 0 ,2 0 0 ,0 0 0 .0 0
3 3 ,5 5 0 ,0 0 0 .0 0
1 3 ,3 5 0 ,0 0 0 .0 0
6 6 .0 9
1 ,7 5 0 ,0 0 0 .0 0
2 6 ,3 0 5 ,0 0 0 .0 0
2 4 ,5 5 5 ,0 0 0 .0 0
1 ,4 0 3 .1 4
1 ,1 1 7 ,5 0 0 ,0 0 0 .0 0
1 ,6 1 2 ,8 9 2 ,0 0 0 .0 0
4 9 5 ,3 9 2 ,0 0 0 .0 0
4 4 .3 3
-
3 1 1 ,2 0 0 ,0 0 0 .0 0
3 1 1 ,2 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
9 0 5 ,0 0 0 .0 0
9 0 5 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
3 0 6 ,4 9 5 ,0 0 0 .0 0
3 0 6 ,4 9 5 ,0 0 0 .0 0
1 0 0 .0 0
-
1 2 7 ,6 5 0 ,0 0 0 .0 0
1 2 7 ,6 5 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 ,3 0 0 ,0 0 0 .0 0
3 ,3 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
1 2 4 ,3 5 0 ,0 0 0 .0 0
1 2 4 ,3 5 0 ,0 0 0 .0 0
1 0 0 .0 0
-
2 1 6 ,6 0 0 ,0 0 0 .0 0
2 1 6 ,6 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA PEGAW AI
-
3 ,8 0 0 ,0 0 0 .0 0
3 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA M OD AL
-
2 1 2 ,8 0 0 ,0 0 0 .0 0
2 1 2 ,8 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 ,7 4 3 ,9 7 2 ,3 5 0 .0 0
5 ,5 1 1 ,4 9 8 ,2 5 0 .0 0
7 6 7 ,5 2 5 ,9 0 0 .0 0
1 6 .1 8
1 ,9 0 0 ,4 8 2 ,0 0 0 .0 0
2 ,0 8 9 ,6 8 2 ,0 0 0 .0 0
1 8 9 ,2 0 0 ,0 0 0 .0 0
9 .9 6
9 ,2 0 0 ,0 0 0 .0 0
1 0 ,7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 6 .3 0
1 ,8 9 1 ,2 8 2 ,0 0 0 .0 0
2 ,0 7 8 ,9 8 2 ,0 0 0 .0 0
1 8 7 ,7 0 0 ,0 0 0 .0 0
9 .9 2
1 ,7 5 0 ,2 0 0 ,0 0 0 .0 0
2 ,2 8 6 ,7 2 3 ,9 0 0 .0 0
5 3 6 ,5 2 3 ,9 0 0 .0 0
3 0 .6 6
1 9 .0 3
BELAN JA M OD AL
PEN GAD AAN SARAN A D AN PRASARAN A APARATUR BPTKI TERPAD U
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BLTKLN
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 Ka n t or D isn a k e r t r a n s
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK. BEKASI
Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BLTKLN
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN
KETRAN SM I GRASI AN
2
3
-
Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPK Be k a si
2
PENJELASAN
%
1 ,0 1 1 ,7 0 5 ,0 0 0 .0 0
PEN GAD AAN SARAN A D AN PRASARAN A BALAI PELATI H AN
KETRAN SM I GRASI AN
5
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A BPTKI TERPAD U
4 8 ,3 5 0 ,0 0 0 .0 0
5 7 ,5 5 0 ,0 0 0 .0 0
9 ,2 0 0 ,0 0 0 .0 0
1 ,7 0 1 ,8 5 0 ,0 0 0 .0 0
2 ,2 2 9 ,1 7 3 ,9 0 0 .0 0
5 2 7 ,3 2 3 ,9 0 0 .0 0
3 0 .9 9
3 9 5 ,8 7 5 ,3 5 0 .0 0
3 9 5 ,7 3 7 ,3 5 0 .0 0
( 1 3 8 ,0 0 0 .0 0 )
( 0 .0 3 )
4 ,6 0 0 ,0 0 0 .0 0
4 ,6 0 0 ,0 0 0 .0 0
-
-
3 9 1 ,2 7 5 ,3 5 0 .0 0
3 9 1 ,1 3 7 ,3 5 0 .0 0
( 1 3 8 ,0 0 0 .0 0 )
( 0 .0 4 )
5 4 3 ,5 7 2 ,5 0 0 .0 0
5 4 3 ,5 7 2 ,5 0 0 .0 0
-
-
5 4 3 ,5 7 2 ,5 0 0 .0 0
5 4 3 ,5 7 2 ,5 0 0 .0 0
-
-
1 5 3 ,8 4 2 ,5 0 0 .0 0
1 9 5 ,7 8 2 ,5 0 0 .0 0
4 1 ,9 4 0 ,0 0 0 .0 0
2 7 .2 6
Hal. 6
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
14
01
62
05
1
14
01
66
1
14
01
66
01
1
14
01
66
01
2
5
2
2
3
BELAN JA BARAN G D AN JASA
2
4
5=4-3
6
7
1 9 5 ,7 8 2 ,5 0 0 .0 0
4 1 ,9 4 0 ,0 0 0 .0 0
2 7 .2 6
1 4 5 ,9 2 5 ,0 0 0 .0 0
1 4 5 ,9 2 5 ,0 0 0 .0 0
-
-
1 4 5 ,9 2 5 ,0 0 0 .0 0
1 4 5 ,9 2 5 ,0 0 0 .0 0
-
-
1 4 5 ,9 2 5 ,0 0 0 .0 0
1 4 5 ,9 2 5 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
8 0 ,5 9 4 ,8 6 0 ,7 6 4 .0 0
8 4 ,6 5 5 ,3 3 3 ,2 9 4 .0 0
4 ,0 6 0 ,4 7 2 ,5 3 0 .0 0
5 .0 4
( D EFI SI T)
( 6 9 ,5 7 7 ,2 1 4 ,7 6 4 .0 0 )
( 7 9 ,6 2 1 ,4 6 6 ,2 9 4 .0 0 )
( 1 0 ,0 4 4 ,2 5 1 ,5 3 0 .0 0 )
1 4 .4 4
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S
2
PENJELASAN
%
1 5 3 ,8 4 2 ,5 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
5
SETELAH PERUBAHAN
JUMLAH
1
1
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Hal. 7