14. Disnakertrans Perda Perubahan
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
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
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
%
5=4-3
6
3
4
7
7 0 ,8 3 2 ,0 0 0 .0 0
6 9 ,6 0 2 ,5 0 0 .0 0
( 1 ,2 2 9 ,5 0 0 .0 0 )
( 1 .7 4 )
7 0 ,8 3 2 ,0 0 0 .0 0
6 9 ,6 0 2 ,5 0 0 .0 0
( 1 ,2 2 9 ,5 0 0 .0 0 )
( 1 .7 4 )
7 0 ,8 3 2 ,0 0 0 .0 0
6 9 ,6 0 2 ,5 0 0 .0 0
( 1 ,2 2 9 ,5 0 0 .0 0 )
( 1 .7 4 )
2 8 ,0 1 9 ,6 0 0 ,9 9 5 .0 0
2 5 ,6 7 6 ,2 5 5 ,4 6 8 .0 0
( 2 ,3 4 3 ,3 4 5 ,5 2 7 .0 0 )
( 8 .3 6 )
2 8 ,0 1 9 ,6 0 0 ,9 9 5 .0 0
2 5 ,6 7 6 ,2 5 5 ,4 6 8 .0 0
( 2 ,3 4 3 ,3 4 5 ,5 2 7 .0 0 )
( 8 .3 6 )
4 7 ,6 7 4 ,4 5 9 ,8 0 1 .0 0
5 4 ,1 8 5 ,3 1 5 ,0 2 6 .0 0
6 ,5 1 0 ,8 5 5 ,2 2 5 .0 0
1 3 .6 6
1 ,1 8 0 ,7 4 0 ,9 9 0 .0 0
2 ,3 0 2 ,3 8 5 ,9 9 0 .0 0
1 ,1 2 1 ,6 4 5 ,0 0 0 .0 0
9 5 .0 0
6 7 9 ,1 1 9 ,0 0 0 .0 0
6 7 9 ,1 1 9 ,0 0 0 .0 0
-
-
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
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
29
1
14
01
29
01
1
14
01
29
01
5
2
1
BELAN JA PEGAW AI
2 0 1 ,2 0 0 ,0 0 0 .0 0
2 0 1 ,2 0 0 ,0 0 0 .0 0
-
-
1
14
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
4 7 7 ,9 1 9 ,0 0 0 .0 0
4 7 7 ,9 1 9 ,0 0 0 .0 0
-
-
1
14
01
29
02
5 6 ,1 4 7 ,0 0 0 .0 0
5 6 ,1 4 7 ,0 0 0 .0 0
-
-
1
14
01
29
02
5
2
1
BELAN JA PEGAW AI
8 ,4 5 0 ,0 0 0 .0 0
8 ,4 5 0 ,0 0 0 .0 0
-
-
1
14
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
4 7 ,6 9 7 ,0 0 0 .0 0
4 7 ,6 9 7 ,0 0 0 .0 0
-
-
1
14
01
29
03
4 4 5 ,4 7 4 ,9 9 0 .0 0
1 ,5 6 7 ,1 1 9 ,9 9 0 .0 0
1 ,1 2 1 ,6 4 5 ,0 0 0 .0 0
2 5 1 .7 9
1
14
01
29
03
5
2
1
BELAN JA PEGAW AI
1
14
01
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
1
14
01
42
04
1
14
01
42
04
5
2
1
1
14
01
42
04
5
2
2
1
14
01
42
05
1
14
01
42
05
5
2
1
BELAN JA PEGAW AI
1
14
01
42
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
06
1
14
01
42
06
5
2
1
1
14
01
42
06
5
2
2
1
14
01
42
07
1
14
01
42
07
5
2
1
1
14
01
42
07
5
2
2
1
14
01
42
08
1
14
01
42
08
5
2
1
1
14
01
42
08
5
2
2
1
14
01
42
09
1
14
01
42
09
5
2
1
BELAN JA PEGAW AI
1
14
01
42
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
43
1
14
01
43
09
1
14
01
43
09
5
2
1
1
14
01
43
09
5
2
2
1
14
01
43
10
1
14
01
43
10
5
2
1
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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
KOORD I N ASI PEREN CAN AAN , M ON I TORI N G D AN EVALUASI
PROGRAM / KEGI ATAN KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN
Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n
PEN GEM BAN GAN PEREN CAN AAN PELATI H AN TEN AGA KERJA LUAR N EGERI
7 9 ,5 2 5 ,0 0 0 .0 0
3 0 0 ,4 5 0 ,0 0 0 .0 0
2 2 0 ,9 2 5 ,0 0 0 .0 0
2 7 7 .8 1
3 6 5 ,9 4 9 ,9 9 0 .0 0
1 ,2 6 6 ,6 6 9 ,9 9 0 .0 0
9 0 0 ,7 2 0 ,0 0 0 .0 0
2 4 6 .1 3
1 7 ,4 6 1 ,7 9 5 ,0 7 8 .0 0
1 7 ,4 7 8 ,4 0 8 ,0 5 3 .0 0
1 6 ,6 1 2 ,9 7 5 .0 0
0 .1 0
2 ,5 3 2 ,9 8 0 ,2 5 0 .0 0
2 ,4 6 0 ,4 0 4 ,2 5 0 .0 0
( 7 2 ,5 7 6 ,0 0 0 .0 0 )
( 2 .8 7 )
BELAN JA PEGAW AI
1 ,0 3 4 ,9 6 0 ,0 0 0 .0 0
1 ,0 3 4 ,9 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,4 9 8 ,0 2 0 ,2 5 0 .0 0
1 ,4 2 5 ,4 4 4 ,2 5 0 .0 0
( 7 2 ,5 7 6 ,0 0 0 .0 0 )
( 4 .8 4 )
9 1 4 ,9 1 8 ,8 2 8 .0 0
9 1 4 ,9 1 8 ,8 2 8 .0 0
-
-
1 6 5 ,5 0 0 ,0 0 0 .0 0
1 6 5 ,5 0 0 ,0 0 0 .0 0
-
-
7 4 9 ,4 1 8 ,8 2 8 .0 0
7 4 9 ,4 1 8 ,8 2 8 .0 0
-
-
9 5 0 ,4 3 6 ,0 0 0 .0 0
9 5 0 ,4 3 6 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 5 0 ,3 0 0 ,0 0 0 .0 0
5 5 0 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 0 0 ,1 3 6 ,0 0 0 .0 0
4 0 0 ,1 3 6 ,0 0 0 .0 0
-
-
7 ,6 0 9 ,5 8 5 ,0 0 0 .0 0
7 ,5 2 5 ,0 8 9 ,9 7 5 .0 0
( 8 4 ,4 9 5 ,0 2 5 .0 0 )
( 1 .1 1 )
BELAN JA PEGAW AI
2 ,6 4 5 ,7 5 0 ,0 0 0 .0 0
2 ,6 4 5 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 ,9 6 3 ,8 3 5 ,0 0 0 .0 0
4 ,8 7 9 ,3 3 9 ,9 7 5 .0 0
( 8 4 ,4 9 5 ,0 2 5 .0 0 )
( 1 .7 0 )
3 ,4 5 3 ,8 7 5 ,0 0 0 .0 0
3 ,8 2 9 ,2 1 5 ,0 0 0 .0 0
3 7 5 ,3 4 0 ,0 0 0 .0 0
1 0 .8 7
BELAN JA PEGAW AI
1 ,2 1 9 ,3 5 0 ,0 0 0 .0 0
1 ,3 1 5 ,3 5 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
7 .8 7
BELAN JA BARAN G D AN JASA
2 ,2 3 4 ,5 2 5 ,0 0 0 .0 0
2 ,5 1 3 ,8 6 5 ,0 0 0 .0 0
2 7 9 ,3 4 0 ,0 0 0 .0 0
1 2 .5 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 9 8 ,3 4 4 ,0 0 0 .0 0
( 2 0 1 ,6 5 6 ,0 0 0 .0 0 )
( 1 0 .0 8 )
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 BERBASI S KOM PETEN SI
PEN I N GKATAN KUALI TAS D AN PROD UKTI VI TAS TEN AGA KERJA
Pe n in gk a t a n St a n da r isa si, Se r t ifik a si da n Kom pe t e n si Te n a ga Ke r j a
PELATI H AN BAGI PEN CARI KERJA KE LUAR N EGERI
PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T D AN
PEM AGAN GAN TEN AGA KERJA
PELATI H AN KETERAM PI LAN M ASYARAKAT SEKI TAR D ESA PEN GH ASI L
TEM BAKAU D AN H ASI L TEM BAKAU
5 6 4 ,8 3 0 ,0 0 0 .0 0
5 6 4 ,8 3 0 ,0 0 0 .0 0
-
-
1 ,4 3 5 ,1 7 0 ,0 0 0 .0 0
1 ,2 3 3 ,5 1 4 ,0 0 0 .0 0
( 2 0 1 ,6 5 6 ,0 0 0 .0 0 )
( 1 4 .0 5 )
2 ,3 8 4 ,0 0 0 ,0 0 0 .0 0
2 ,9 3 9 ,6 0 0 ,0 0 0 .0 0
5 5 5 ,6 0 0 ,0 0 0 .0 0
2 3 .3 1
6 4 4 ,7 5 0 ,0 0 0 .0 0
1 ,2 0 0 ,3 5 0 ,0 0 0 .0 0
5 5 5 ,6 0 0 ,0 0 0 .0 0
8 6 .1 7
BELAN JA PEGAW AI
2 2 6 ,5 0 0 ,0 0 0 .0 0
2 7 7 ,1 0 0 ,0 0 0 .0 0
5 0 ,6 0 0 ,0 0 0 .0 0
2 2 .3 4
BELAN JA BARAN G D AN JASA
4 1 8 ,2 5 0 ,0 0 0 .0 0
9 2 3 ,2 5 0 ,0 0 0 .0 0
5 0 5 ,0 0 0 ,0 0 0 .0 0
1 2 0 .7 4
8 7 3 ,2 5 0 ,0 0 0 .0 0
8 7 3 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 3 ,6 9 5 ,0 0 0 .0 0
1 4 9 ,6 9 5 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
4 .1 8
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
PEN I N GKATAN JAM I N AN SOSI AL D AN KESEJAH TERAAN TEN AGA KERJA
PEM BI N AAN H UBUN GAN I N D USTRI AL
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
43
10
5
2
2
1
14
01
43
11
1
14
01
43
11
5
2
1
BELAN JA BARAN G D AN JASA
PENJELASAN
BELAN JA PEGAW AI
1
14
01
43
11
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
1
14
01
44
12
1
14
01
44
12
5
2
1
1
14
01
44
12
5
2
2
1
14
01
44
13
1
14
01
44
13
5
2
1
BELAN JA PEGAW AI
1
14
01
44
13
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
14
1
14
01
44
14
5
2
1
BELAN JA PEGAW AI
1
14
01
44
14
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
15
1
14
01
44
15
5
2
1
1
14
01
44
15
5
2
2
1
14
01
59
1
14
01
59
16
1
14
01
59
16
5
2
1
1
14
01
59
16
5
2
2
1
14
01
59
17
1
14
01
59
17
5
2
1
BELAN JA PEGAW AI
1
14
01
59
17
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
18
1
14
01
59
18
5
2
1
BELAN JA PEGAW AI
1
14
01
59
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
19
1
14
01
59
19
5
2
1
1
14
01
59
19
5
2
2
1
14
01
59
20
1
14
01
59
20
5
2
1
1
14
01
59
20
5
2
2
1
14
01
60
1
14
01
60
21
1
14
01
60
21
5
2
1
BELAN JA PEGAW AI
1
14
01
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
22
1
14
01
60
22
5
2
1
BELAN JA PEGAW AI
1
14
01
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
23
1
14
01
60
23
5
2
1
BELAN JA PEGAW AI
1
14
01
60
23
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
24
1
14
01
60
24
4
5=4-3
6
7
7 2 3 ,5 5 5 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 0 .8 2 )
8 6 6 ,0 0 0 ,0 0 0 .0 0
8 6 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 3 ,0 0 0 ,0 0 0 .0 0
2 1 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 5 3 ,0 0 0 ,0 0 0 .0 0
6 5 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,2 8 5 ,0 7 1 ,9 5 0 .0 0
1 1 ,7 3 8 ,7 3 4 ,7 5 0 .0 0
5 ,4 5 3 ,6 6 2 ,8 0 0 .0 0
8 6 .7 7
1 ,2 5 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 0 ,6 0 0 ,0 0 0 .0 0
2 0 3 ,2 0 0 ,0 0 0 .0 0
( 2 7 ,4 0 0 ,0 0 0 .0 0 )
( 1 1 .8 8 )
1 ,0 2 4 ,4 0 0 ,0 0 0 .0 0
1 ,0 5 1 ,8 0 0 ,0 0 0 .0 0
2 7 ,4 0 0 ,0 0 0 .0 0
2 .6 7
3 ,3 8 3 ,2 6 0 ,9 5 0 .0 0
8 ,8 3 6 ,9 2 3 ,7 5 0 .0 0
5 ,4 5 3 ,6 6 2 ,8 0 0 .0 0
1 6 1 .2 0
2 ,6 6 5 ,9 5 0 ,0 0 0 .0 0
7 ,6 4 3 ,3 0 0 ,0 0 0 .0 0
4 ,9 7 7 ,3 5 0 ,0 0 0 .0 0
1 8 6 .7 0
7 1 7 ,3 1 0 ,9 5 0 .0 0
1 ,1 9 3 ,6 2 3 ,7 5 0 .0 0
4 7 6 ,3 1 2 ,8 0 0 .0 0
6 6 .4 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,7 5 0 ,0 0 0 .0 0
7 4 ,7 5 0 ,0 0 0 .0 0
-
-
6 1 2 ,2 5 0 ,0 0 0 .0 0
6 1 2 ,2 5 0 ,0 0 0 .0 0
-
-
9 5 9 ,8 1 1 ,0 0 0 .0 0
9 5 9 ,8 1 1 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 0 5 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 4 ,7 1 1 ,0 0 0 .0 0
7 5 4 ,7 1 1 ,0 0 0 .0 0
-
-
1 ,0 2 9 ,0 0 0 ,0 0 0 .0 0
1 ,0 3 4 ,7 2 0 ,0 0 0 .0 0
5 ,7 2 0 ,0 0 0 .0 0
0 .5 6
7 6 5 ,0 0 0 ,0 0 0 .0 0
7 7 0 ,8 8 0 ,0 0 0 .0 0
5 ,8 8 0 ,0 0 0 .0 0
0 .7 7
BELAN JA PEGAW AI
1 3 3 ,2 0 8 ,0 0 0 .0 0
1 8 4 ,9 5 8 ,0 0 0 .0 0
5 1 ,7 5 0 ,0 0 0 .0 0
3 8 .8 5
BELAN JA BARAN G D AN JASA
6 3 1 ,7 9 2 ,0 0 0 .0 0
5 8 5 ,9 2 2 ,0 0 0 .0 0
( 4 5 ,8 7 0 ,0 0 0 .0 0 )
( 7 .2 6 )
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 ,0 0 0 ,0 0 0 .0 0
7 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 6 ,0 0 0 ,0 0 0 .0 0
6 6 ,0 0 0 ,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
Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe r lu a sa n La pa n ga n Ke r j a Pe r de sa a n Be r ba sis Pe m u da da n Pe r e m pu a n
PEN EM PATAN TEN AGA KERJA AKL, AKAD / AKAN
Ke gia t a n Pe n in gk a t a n Pe r a n Ba la i Pe la ya n a n TKI Te r pa du
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
D I SN AKERTRAN S
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK BEKASI
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
LATI H AN TEN AGA KERJA LUAR N EGERI
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
5 6 ,4 0 0 ,0 0 0 .0 0
5 6 ,4 0 0 ,0 0 0 .0 0
-
-
6 2 ,0 0 0 ,0 0 0 .0 0
6 1 ,8 4 0 ,0 0 0 .0 0
( 1 6 0 ,0 0 0 .0 0 )
( 0 .2 6 )
BELAN JA PEGAW AI
1 0 ,6 0 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 ,4 0 0 ,0 0 0 .0 0
5 1 ,2 4 0 ,0 0 0 .0 0
( 1 6 0 ,0 0 0 .0 0 )
( 0 .3 1 )
4 6 ,0 0 0 ,0 0 0 .0 0
4 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 9 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 2 7 ,3 3 0 ,4 5 0 .0 0
2 ,2 9 6 ,5 8 8 ,7 5 0 .0 0
( 3 0 ,7 4 1 ,7 0 0 .0 0 )
( 1 .3 2 )
1 ,3 8 2 ,7 9 7 ,9 5 0 .0 0
1 ,3 8 2 ,7 9 7 ,9 5 0 .0 0
-
-
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 8 9 ,7 9 7 ,9 5 0 .0 0
1 ,1 8 9 ,7 9 7 ,9 5 0 .0 0
-
-
4 5 7 ,6 0 7 ,5 0 0 .0 0
4 5 7 ,6 0 7 ,5 0 0 .0 0
-
-
6 5 ,1 7 2 ,0 0 0 .0 0
6 5 ,1 7 2 ,0 0 0 .0 0
-
-
3 9 2 ,4 3 5 ,5 0 0 .0 0
3 9 2 ,4 3 5 ,5 0 0 .0 0
-
-
1 5 2 ,3 4 0 ,0 0 0 .0 0
1 2 1 ,5 9 8 ,3 0 0 .0 0
( 3 0 ,7 4 1 ,7 0 0 .0 0 )
( 2 0 .1 8 )
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
PELATI H AN KETRAN SM I GRASI AN
Ke gia t a n 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
Pe la ya n a n TKI Te r pa du Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN
KETRAN SM I GRASI AN
2
3
%
7 2 9 ,5 5 5 ,0 0 0 .0 0
Pe m bin a a n da n Pe n ga w a sa n Ke t e n a ga k e r j a a n
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,3 4 0 ,0 0 0 .0 0
1 0 3 ,5 9 8 ,3 0 0 .0 0
( 3 0 ,7 4 1 ,7 0 0 .0 0 )
( 2 2 .8 8 )
1 8 6 ,4 0 0 ,0 0 0 .0 0
1 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 8 6 ,4 0 0 ,0 0 0 .0 0
1 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
60
25
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 Pe la ya n a n Te n a ga Ke r j a
I n don e sia Te r pa du ( BPTKI T)
1
14
01
60
25
5
2
1
BELAN JA PEGAW AI
1
14
01
60
25
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
1
14
01
61
26
1
14
01
61
26
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
26
5
2
3
BELAN JA M OD AL
1
14
01
61
27
1
14
01
61
27
5
2
1
BELAN JA PEGAW AI
1
14
01
61
27
5
2
2
1
14
01
61
27
5
2
3
1
14
01
61
28
1
14
01
61
28
5
2
1
1
14
01
61
28
5
2
2
1
14
01
61
28
5
2
3
BELAN JA M OD AL
1
14
01
61
29
1
14
01
61
29
5
2
1
BELAN JA PEGAW AI
1
14
01
61
29
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
29
5
2
3
BELAN JA M OD AL
1
14
01
61
30
1
14
01
61
30
5
2
1
BELAN JA PEGAW AI
1
14
01
61
30
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
30
5
2
3
1
14
01
61
31
1
14
01
61
31
5
2
1
BELAN JA PEGAW AI
1
14
01
61
31
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
31
5
2
3
BELAN JA M OD AL
1
14
01
61
32
1
14
01
61
32
5
2
1
BELAN JA PEGAW AI
1
14
01
61
32
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
32
5
2
3
BELAN JA M OD AL
1
14
01
62
1
14
01
62
33
1
14
01
62
33
5
2
1
BELAN JA PEGAW AI
1
14
01
62
33
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
34
1
14
01
62
34
1
14
01
62
35
1
14
01
62
35
5
2
1
BELAN JA PEGAW AI
1
14
01
62
35
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
36
1
14
01
62
36
1
14
01
62
37
1
14
01
62
37
5
2
1
BELAN JA PEGAW AI
1
14
01
62
37
5
2
2
BELAN JA BARAN G D AN JASA
6
7
-
-
-
-
1 0 ,5 0 6 ,7 3 2 ,5 0 0 .0 0
1 0 ,0 8 5 ,3 3 1 ,5 0 0 .0 0
( 4 2 1 ,4 0 1 ,0 0 0 .0 0 )
( 4 .0 1 )
9 8 5 ,0 2 0 ,0 0 0 .0 0
9 8 5 ,0 2 0 ,0 0 0 .0 0
-
-
2 2 2 ,0 8 8 ,2 0 0 .0 0
2 2 2 ,0 8 8 ,2 0 0 .0 0
-
-
7 6 2 ,9 3 1 ,8 0 0 .0 0
7 6 2 ,9 3 1 ,8 0 0 .0 0
-
-
9 2 5 ,0 0 0 ,0 0 0 .0 0
9 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 4 ,6 0 0 ,0 0 0 .0 0
3 4 4 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 6 6 ,7 5 0 ,0 0 0 .0 0
5 6 6 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,1 4 9 ,8 8 2 ,5 0 0 .0 0
1 ,1 3 9 ,0 2 5 ,0 0 0 .0 0
( 1 0 ,8 5 7 ,5 0 0 .0 0 )
( 0 .9 4 )
BELAN JA PEGAW AI
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 ,9 4 0 ,0 0 0 .0 0
2 8 ,9 4 0 ,0 0 0 .0 0
-
-
1 ,1 0 7 ,2 4 2 ,5 0 0 .0 0
1 ,0 9 6 ,3 8 5 ,0 0 0 .0 0
( 1 0 ,8 5 7 ,5 0 0 .0 0 )
( 0 .9 8 )
5 9 3 ,8 0 0 ,0 0 0 .0 0
5 7 1 ,7 5 8 ,5 0 0 .0 0
( 2 2 ,0 4 1 ,5 0 0 .0 0 )
( 3 .7 1 )
2 ,1 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 .0 0
-
-
1 3 ,0 9 8 ,5 0 0 .0 0
1 3 ,0 9 8 ,5 0 0 .0 0
-
-
5 7 8 ,6 0 1 ,5 0 0 .0 0
5 5 6 ,5 6 0 ,0 0 0 .0 0
( 2 2 ,0 4 1 ,5 0 0 .0 0 )
( 3 .8 1 )
5 1 6 ,0 3 0 ,0 0 0 .0 0
5 1 6 ,0 3 0 ,0 0 0 .0 0
-
-
REVI TALI SASI BALAI PELATI H AN KETRAN SM I GRASI AN
Re vit a lisa si Un it Pe la k sa n a Te k n is Ba la i Pe la ya n a n TKI Te r pa du Pr ovin si
Ja w a Ba r a t
BELAN JA M OD AL
PEM BAN GUN AN ASRAM A SI SW A BALAI PELATI H AN KETEN AGAKERJAAN
BEKASI
PEM BAN GUN AN GED UN G ASRAM A D AN KELAS BALAI PELATI H AN
KETRAN SM I GRASI AN
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
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK BEKASI
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN
KETRAN SM I GRASI AN
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe la ya n a n
Te n a ga Ke r j a I n don e sia Te r pa du ( BPTKI T)
2
5=4-3
1 6 ,5 0 0 ,0 0 0 .0 0
REVI TALI SASI BALAI LATI H AN TEN AGA KERJA LUAR N EGERI
2
4
1 4 8 ,1 8 5 ,0 0 0 .0 0
1 3 1 ,6 8 5 ,0 0 0 .0 0
REVI TALI SASI UPTD BALAI PELATI H AN KETEN AGAKERJAAN
2
3
1 4 8 ,1 8 5 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
KEGI ATAN PEN GAD AAN BARAN G / PRASARAN A KAN TOR D I SN AKERTRAN S
5
PENJELASAN
%
1 3 1 ,6 8 5 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I SN AKERTRAN S
9 ,1 5 0 ,0 0 0 .0 0
9 ,1 5 0 ,0 0 0 .0 0
-
-
6 0 ,9 0 0 ,0 0 0 .0 0
7 7 ,4 8 0 ,0 0 0 .0 0
1 6 ,5 8 0 ,0 0 0 .0 0
2 7 .2 2
4 4 5 ,9 8 0 ,0 0 0 .0 0
4 2 9 ,4 0 0 ,0 0 0 .0 0
( 1 6 ,5 8 0 ,0 0 0 .0 0 )
( 3 .7 2 )
4 ,6 8 3 ,1 0 0 ,0 0 0 .0 0
4 ,5 9 9 ,9 0 9 ,0 0 0 .0 0
( 8 3 ,1 9 1 ,0 0 0 .0 0 )
( 1 .7 8 )
-
9 ,3 0 0 ,0 0 0 .0 0
9 ,3 0 0 ,0 0 0 .0 0
-
6 5 ,8 0 0 ,0 0 0 .0 0
6 5 ,8 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 8 ,0 0 0 ,0 0 0 .0 0
4 ,5 2 4 ,8 0 9 ,0 0 0 .0 0
( 8 3 ,1 9 1 ,0 0 0 .0 0 )
( 1 .8 1 )
1 ,6 5 3 ,9 0 0 ,0 0 0 .0 0
1 ,3 4 8 ,5 8 9 ,0 0 0 .0 0
( 3 0 5 ,3 1 1 ,0 0 0 .0 0 )
( 1 8 .4 6 )
( 4 1 .3 9 )
8 ,1 9 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
( 3 ,3 9 0 ,0 0 0 .0 0 )
2 7 ,3 1 0 ,0 0 0 .0 0
2 7 ,3 1 0 ,0 0 0 .0 0
-
-
1 ,6 1 8 ,4 0 0 ,0 0 0 .0 0
1 ,3 1 6 ,4 7 9 ,0 0 0 .0 0
( 3 0 1 ,9 2 1 ,0 0 0 .0 0 )
( 1 8 .6 6 )
2 ,7 0 1 ,4 7 9 ,2 5 0 .0 0
2 ,7 0 0 ,1 6 0 ,7 5 0 .0 0
( 1 ,3 1 8 ,5 0 0 .0 0 )
( 0 .0 5 )
7 2 9 ,8 3 0 ,0 0 0 .0 0
7 2 9 ,8 3 0 ,0 0 0 .0 0
-
-
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
7 2 5 ,5 3 0 ,0 0 0 .0 0
7 2 5 ,5 3 0 ,0 0 0 .0 0
-
-
2 8 4 ,9 2 9 ,2 5 0 .0 0
2 8 4 ,2 1 1 ,7 5 0 .0 0
( 7 1 7 ,5 0 0 .0 0 )
( 0 .2 5 )
2 8 4 ,9 2 9 ,2 5 0 .0 0
2 8 4 ,2 1 1 ,7 5 0 .0 0
( 7 1 7 ,5 0 0 .0 0 )
( 0 .2 5 )
2 2 5 ,7 6 0 ,0 0 0 .0 0
2 2 5 ,1 5 9 ,0 0 0 .0 0
( 6 0 1 ,0 0 0 .0 0 )
( 0 .2 7 )
3 ,3 9 0 ,0 0 0 .0 0
3 ,3 9 0 ,0 0 0 .0 0
-
-
2 2 2 ,3 7 0 ,0 0 0 .0 0
2 2 1 ,7 6 9 ,0 0 0 .0 0
( 6 0 1 ,0 0 0 .0 0 )
( 0 .2 7 )
1 3 5 ,8 4 0 ,0 0 0 .0 0
1 3 5 ,8 4 0 ,0 0 0 .0 0
-
-
1 3 5 ,8 4 0 ,0 0 0 .0 0
1 3 5 ,8 4 0 ,0 0 0 .0 0
-
-
1 ,0 2 0 ,9 7 1 ,0 0 0 .0 0
1 ,0 2 0 ,9 7 1 ,0 0 0 .0 0
-
-
4 ,2 0 0 ,0 0 0 .0 0
4 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,0 1 6 ,7 7 1 ,0 0 0 .0 0
1 ,0 1 6 ,7 7 1 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
14
01
62
38
1
14
01
62
38
5
2
1
BELAN JA PEGAW AI
1
14
01
62
38
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
66
1
14
01
66
39
1
14
01
66
39
1
14
01
94
1
14
01
94
40
1
14
01
94
40
5
2
1
BELAN JA PEGAW AI
1
14
01
94
40
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
41
1
14
01
94
41
5
2
1
1
14
01
94
41
5
2
2
1
14
01
94
42
1
14
01
94
42
5
2
1
1
14
01
94
42
5
2
2
1
14
01
94
43
1
14
01
94
43
5
2
1
1
14
01
94
43
5
2
2
3
PERAW ATAN SARAN A D AN PRASARAN AKAN TOR D I SN AKERTRAN S
%
5=4-3
6
7
3 0 4 ,1 4 9 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 2 ,6 4 9 ,0 0 0 .0 0
3 0 2 ,6 4 9 ,0 0 0 .0 0
-
-
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
-
-
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
-
-
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,7 2 9 ,8 0 9 ,5 8 3 .0 0
3 ,5 4 0 ,8 8 5 ,2 3 3 .0 0
( 1 8 8 ,9 2 4 ,3 5 0 .0 0 )
( 5 .0 7 )
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,6 2 0 ,0 0 0 .0 0
2 1 2 ,6 2 0 ,0 0 0 .0 0
-
-
5 6 7 ,3 8 0 ,0 0 0 .0 0
5 6 7 ,3 8 0 ,0 0 0 .0 0
-
-
8 0 6 ,8 0 9 ,5 8 3 .0 0
8 0 6 ,8 0 9 ,5 8 3 .0 0
-
-
BELAN JA PEGAW AI
2 5 3 ,3 0 0 ,0 0 0 .0 0
2 5 3 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 5 3 ,5 0 9 ,5 8 3 .0 0
5 5 3 ,5 0 9 ,5 8 3 .0 0
-
-
1 ,1 3 5 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,1 0 0 ,0 0 0 .0 0
( 1 8 4 ,9 0 0 ,0 0 0 .0 0 )
( 1 6 .2 9 )
BELAN JA PEGAW AI
3 8 2 ,3 8 0 ,0 0 0 .0 0
3 3 6 ,3 4 0 ,0 0 0 .0 0
( 4 6 ,0 4 0 ,0 0 0 .0 0 )
( 1 2 .0 4 )
BELAN JA BARAN G D AN JASA
7 5 2 ,6 2 0 ,0 0 0 .0 0
6 1 3 ,7 6 0 ,0 0 0 .0 0
( 1 3 8 ,8 6 0 ,0 0 0 .0 0 )
( 1 8 .4 5 )
1 ,0 0 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 3 ,9 7 5 ,6 5 0 .0 0
( 4 ,0 2 4 ,3 5 0 .0 0 )
( 0 .4 0 )
BELAN JA PEGAW AI
1 8 6 ,0 0 0 ,0 0 0 .0 0
1 8 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 2 ,0 0 0 ,0 0 0 .0 0
8 1 7 ,9 7 5 ,6 5 0 .0 0
( 4 ,0 2 4 ,3 5 0 .0 0 )
( 0 .4 9 )
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S
2
4
3 0 4 ,1 4 9 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Ka w a sa n Tr a n sm igr a si
PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL ( RESETTLEM EN T)
PEN GARAH AN D AN PEM I N D AH AN TRAN SM I GRASI
PERSI APAN PEM I N D AH AN TRAN SM I GRAN
PELATI H AN KETRAN SM I GRASI AN
JUM LAH BELAN JA
7 5 ,6 9 4 ,0 6 0 ,7 9 6 .0 0
7 9 ,8 6 1 ,5 7 0 ,4 9 4 .0 0
4 ,1 6 7 ,5 0 9 ,6 9 8 .0 0
5 .5 1
( D EFI SI T)
( 7 5 ,6 2 3 ,2 2 8 ,7 9 6 .0 0 )
( 7 9 ,7 9 1 ,9 6 7 ,9 9 4 .0 0 )
( 4 ,1 6 8 ,7 3 9 ,1 9 8 .0 0 )
5 .5 1
Hal. 4
: 1 .1 4 URUSAN W AJI B Ke t e n a ga k e r j a a n
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
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
%
5=4-3
6
3
4
7
7 0 ,8 3 2 ,0 0 0 .0 0
6 9 ,6 0 2 ,5 0 0 .0 0
( 1 ,2 2 9 ,5 0 0 .0 0 )
( 1 .7 4 )
7 0 ,8 3 2 ,0 0 0 .0 0
6 9 ,6 0 2 ,5 0 0 .0 0
( 1 ,2 2 9 ,5 0 0 .0 0 )
( 1 .7 4 )
7 0 ,8 3 2 ,0 0 0 .0 0
6 9 ,6 0 2 ,5 0 0 .0 0
( 1 ,2 2 9 ,5 0 0 .0 0 )
( 1 .7 4 )
2 8 ,0 1 9 ,6 0 0 ,9 9 5 .0 0
2 5 ,6 7 6 ,2 5 5 ,4 6 8 .0 0
( 2 ,3 4 3 ,3 4 5 ,5 2 7 .0 0 )
( 8 .3 6 )
2 8 ,0 1 9 ,6 0 0 ,9 9 5 .0 0
2 5 ,6 7 6 ,2 5 5 ,4 6 8 .0 0
( 2 ,3 4 3 ,3 4 5 ,5 2 7 .0 0 )
( 8 .3 6 )
4 7 ,6 7 4 ,4 5 9 ,8 0 1 .0 0
5 4 ,1 8 5 ,3 1 5 ,0 2 6 .0 0
6 ,5 1 0 ,8 5 5 ,2 2 5 .0 0
1 3 .6 6
1 ,1 8 0 ,7 4 0 ,9 9 0 .0 0
2 ,3 0 2 ,3 8 5 ,9 9 0 .0 0
1 ,1 2 1 ,6 4 5 ,0 0 0 .0 0
9 5 .0 0
6 7 9 ,1 1 9 ,0 0 0 .0 0
6 7 9 ,1 1 9 ,0 0 0 .0 0
-
-
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
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
29
1
14
01
29
01
1
14
01
29
01
5
2
1
BELAN JA PEGAW AI
2 0 1 ,2 0 0 ,0 0 0 .0 0
2 0 1 ,2 0 0 ,0 0 0 .0 0
-
-
1
14
01
29
01
5
2
2
BELAN JA BARAN G D AN JASA
4 7 7 ,9 1 9 ,0 0 0 .0 0
4 7 7 ,9 1 9 ,0 0 0 .0 0
-
-
1
14
01
29
02
5 6 ,1 4 7 ,0 0 0 .0 0
5 6 ,1 4 7 ,0 0 0 .0 0
-
-
1
14
01
29
02
5
2
1
BELAN JA PEGAW AI
8 ,4 5 0 ,0 0 0 .0 0
8 ,4 5 0 ,0 0 0 .0 0
-
-
1
14
01
29
02
5
2
2
BELAN JA BARAN G D AN JASA
4 7 ,6 9 7 ,0 0 0 .0 0
4 7 ,6 9 7 ,0 0 0 .0 0
-
-
1
14
01
29
03
4 4 5 ,4 7 4 ,9 9 0 .0 0
1 ,5 6 7 ,1 1 9 ,9 9 0 .0 0
1 ,1 2 1 ,6 4 5 ,0 0 0 .0 0
2 5 1 .7 9
1
14
01
29
03
5
2
1
BELAN JA PEGAW AI
1
14
01
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
1
14
01
42
04
1
14
01
42
04
5
2
1
1
14
01
42
04
5
2
2
1
14
01
42
05
1
14
01
42
05
5
2
1
BELAN JA PEGAW AI
1
14
01
42
05
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
42
06
1
14
01
42
06
5
2
1
1
14
01
42
06
5
2
2
1
14
01
42
07
1
14
01
42
07
5
2
1
1
14
01
42
07
5
2
2
1
14
01
42
08
1
14
01
42
08
5
2
1
1
14
01
42
08
5
2
2
1
14
01
42
09
1
14
01
42
09
5
2
1
BELAN JA PEGAW AI
1
14
01
42
09
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
43
1
14
01
43
09
1
14
01
43
09
5
2
1
1
14
01
43
09
5
2
2
1
14
01
43
10
1
14
01
43
10
5
2
1
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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
KOORD I N ASI PEREN CAN AAN , M ON I TORI N G D AN EVALUASI
PROGRAM / KEGI ATAN KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN
Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n
PEN GEM BAN GAN PEREN CAN AAN PELATI H AN TEN AGA KERJA LUAR N EGERI
7 9 ,5 2 5 ,0 0 0 .0 0
3 0 0 ,4 5 0 ,0 0 0 .0 0
2 2 0 ,9 2 5 ,0 0 0 .0 0
2 7 7 .8 1
3 6 5 ,9 4 9 ,9 9 0 .0 0
1 ,2 6 6 ,6 6 9 ,9 9 0 .0 0
9 0 0 ,7 2 0 ,0 0 0 .0 0
2 4 6 .1 3
1 7 ,4 6 1 ,7 9 5 ,0 7 8 .0 0
1 7 ,4 7 8 ,4 0 8 ,0 5 3 .0 0
1 6 ,6 1 2 ,9 7 5 .0 0
0 .1 0
2 ,5 3 2 ,9 8 0 ,2 5 0 .0 0
2 ,4 6 0 ,4 0 4 ,2 5 0 .0 0
( 7 2 ,5 7 6 ,0 0 0 .0 0 )
( 2 .8 7 )
BELAN JA PEGAW AI
1 ,0 3 4 ,9 6 0 ,0 0 0 .0 0
1 ,0 3 4 ,9 6 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 ,4 9 8 ,0 2 0 ,2 5 0 .0 0
1 ,4 2 5 ,4 4 4 ,2 5 0 .0 0
( 7 2 ,5 7 6 ,0 0 0 .0 0 )
( 4 .8 4 )
9 1 4 ,9 1 8 ,8 2 8 .0 0
9 1 4 ,9 1 8 ,8 2 8 .0 0
-
-
1 6 5 ,5 0 0 ,0 0 0 .0 0
1 6 5 ,5 0 0 ,0 0 0 .0 0
-
-
7 4 9 ,4 1 8 ,8 2 8 .0 0
7 4 9 ,4 1 8 ,8 2 8 .0 0
-
-
9 5 0 ,4 3 6 ,0 0 0 .0 0
9 5 0 ,4 3 6 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
5 5 0 ,3 0 0 ,0 0 0 .0 0
5 5 0 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 0 0 ,1 3 6 ,0 0 0 .0 0
4 0 0 ,1 3 6 ,0 0 0 .0 0
-
-
7 ,6 0 9 ,5 8 5 ,0 0 0 .0 0
7 ,5 2 5 ,0 8 9 ,9 7 5 .0 0
( 8 4 ,4 9 5 ,0 2 5 .0 0 )
( 1 .1 1 )
BELAN JA PEGAW AI
2 ,6 4 5 ,7 5 0 ,0 0 0 .0 0
2 ,6 4 5 ,7 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
4 ,9 6 3 ,8 3 5 ,0 0 0 .0 0
4 ,8 7 9 ,3 3 9 ,9 7 5 .0 0
( 8 4 ,4 9 5 ,0 2 5 .0 0 )
( 1 .7 0 )
3 ,4 5 3 ,8 7 5 ,0 0 0 .0 0
3 ,8 2 9 ,2 1 5 ,0 0 0 .0 0
3 7 5 ,3 4 0 ,0 0 0 .0 0
1 0 .8 7
BELAN JA PEGAW AI
1 ,2 1 9 ,3 5 0 ,0 0 0 .0 0
1 ,3 1 5 ,3 5 0 ,0 0 0 .0 0
9 6 ,0 0 0 ,0 0 0 .0 0
7 .8 7
BELAN JA BARAN G D AN JASA
2 ,2 3 4 ,5 2 5 ,0 0 0 .0 0
2 ,5 1 3 ,8 6 5 ,0 0 0 .0 0
2 7 9 ,3 4 0 ,0 0 0 .0 0
1 2 .5 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,7 9 8 ,3 4 4 ,0 0 0 .0 0
( 2 0 1 ,6 5 6 ,0 0 0 .0 0 )
( 1 0 .0 8 )
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 BERBASI S KOM PETEN SI
PEN I N GKATAN KUALI TAS D AN PROD UKTI VI TAS TEN AGA KERJA
Pe n in gk a t a n St a n da r isa si, Se r t ifik a si da n Kom pe t e n si Te n a ga Ke r j a
PELATI H AN BAGI PEN CARI KERJA KE LUAR N EGERI
PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T D AN
PEM AGAN GAN TEN AGA KERJA
PELATI H AN KETERAM PI LAN M ASYARAKAT SEKI TAR D ESA PEN GH ASI L
TEM BAKAU D AN H ASI L TEM BAKAU
5 6 4 ,8 3 0 ,0 0 0 .0 0
5 6 4 ,8 3 0 ,0 0 0 .0 0
-
-
1 ,4 3 5 ,1 7 0 ,0 0 0 .0 0
1 ,2 3 3 ,5 1 4 ,0 0 0 .0 0
( 2 0 1 ,6 5 6 ,0 0 0 .0 0 )
( 1 4 .0 5 )
2 ,3 8 4 ,0 0 0 ,0 0 0 .0 0
2 ,9 3 9 ,6 0 0 ,0 0 0 .0 0
5 5 5 ,6 0 0 ,0 0 0 .0 0
2 3 .3 1
6 4 4 ,7 5 0 ,0 0 0 .0 0
1 ,2 0 0 ,3 5 0 ,0 0 0 .0 0
5 5 5 ,6 0 0 ,0 0 0 .0 0
8 6 .1 7
BELAN JA PEGAW AI
2 2 6 ,5 0 0 ,0 0 0 .0 0
2 7 7 ,1 0 0 ,0 0 0 .0 0
5 0 ,6 0 0 ,0 0 0 .0 0
2 2 .3 4
BELAN JA BARAN G D AN JASA
4 1 8 ,2 5 0 ,0 0 0 .0 0
9 2 3 ,2 5 0 ,0 0 0 .0 0
5 0 5 ,0 0 0 ,0 0 0 .0 0
1 2 0 .7 4
8 7 3 ,2 5 0 ,0 0 0 .0 0
8 7 3 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 3 ,6 9 5 ,0 0 0 .0 0
1 4 9 ,6 9 5 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
4 .1 8
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
PEN I N GKATAN JAM I N AN SOSI AL D AN KESEJAH TERAAN TEN AGA KERJA
PEM BI N AAN H UBUN GAN I N D USTRI AL
BELAN JA PEGAW AI
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
43
10
5
2
2
1
14
01
43
11
1
14
01
43
11
5
2
1
BELAN JA BARAN G D AN JASA
PENJELASAN
BELAN JA PEGAW AI
1
14
01
43
11
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
1
14
01
44
12
1
14
01
44
12
5
2
1
1
14
01
44
12
5
2
2
1
14
01
44
13
1
14
01
44
13
5
2
1
BELAN JA PEGAW AI
1
14
01
44
13
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
14
1
14
01
44
14
5
2
1
BELAN JA PEGAW AI
1
14
01
44
14
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
44
15
1
14
01
44
15
5
2
1
1
14
01
44
15
5
2
2
1
14
01
59
1
14
01
59
16
1
14
01
59
16
5
2
1
1
14
01
59
16
5
2
2
1
14
01
59
17
1
14
01
59
17
5
2
1
BELAN JA PEGAW AI
1
14
01
59
17
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
18
1
14
01
59
18
5
2
1
BELAN JA PEGAW AI
1
14
01
59
18
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
59
19
1
14
01
59
19
5
2
1
1
14
01
59
19
5
2
2
1
14
01
59
20
1
14
01
59
20
5
2
1
1
14
01
59
20
5
2
2
1
14
01
60
1
14
01
60
21
1
14
01
60
21
5
2
1
BELAN JA PEGAW AI
1
14
01
60
21
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
22
1
14
01
60
22
5
2
1
BELAN JA PEGAW AI
1
14
01
60
22
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
23
1
14
01
60
23
5
2
1
BELAN JA PEGAW AI
1
14
01
60
23
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
60
24
1
14
01
60
24
4
5=4-3
6
7
7 2 3 ,5 5 5 ,0 0 0 .0 0
( 6 ,0 0 0 ,0 0 0 .0 0 )
( 0 .8 2 )
8 6 6 ,0 0 0 ,0 0 0 .0 0
8 6 6 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 3 ,0 0 0 ,0 0 0 .0 0
2 1 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 5 3 ,0 0 0 ,0 0 0 .0 0
6 5 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 ,2 8 5 ,0 7 1 ,9 5 0 .0 0
1 1 ,7 3 8 ,7 3 4 ,7 5 0 .0 0
5 ,4 5 3 ,6 6 2 ,8 0 0 .0 0
8 6 .7 7
1 ,2 5 5 ,0 0 0 ,0 0 0 .0 0
1 ,2 5 5 ,0 0 0 ,0 0 0 .0 0
-
-
2 3 0 ,6 0 0 ,0 0 0 .0 0
2 0 3 ,2 0 0 ,0 0 0 .0 0
( 2 7 ,4 0 0 ,0 0 0 .0 0 )
( 1 1 .8 8 )
1 ,0 2 4 ,4 0 0 ,0 0 0 .0 0
1 ,0 5 1 ,8 0 0 ,0 0 0 .0 0
2 7 ,4 0 0 ,0 0 0 .0 0
2 .6 7
3 ,3 8 3 ,2 6 0 ,9 5 0 .0 0
8 ,8 3 6 ,9 2 3 ,7 5 0 .0 0
5 ,4 5 3 ,6 6 2 ,8 0 0 .0 0
1 6 1 .2 0
2 ,6 6 5 ,9 5 0 ,0 0 0 .0 0
7 ,6 4 3 ,3 0 0 ,0 0 0 .0 0
4 ,9 7 7 ,3 5 0 ,0 0 0 .0 0
1 8 6 .7 0
7 1 7 ,3 1 0 ,9 5 0 .0 0
1 ,1 9 3 ,6 2 3 ,7 5 0 .0 0
4 7 6 ,3 1 2 ,8 0 0 .0 0
6 6 .4 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
6 8 7 ,0 0 0 ,0 0 0 .0 0
-
-
7 4 ,7 5 0 ,0 0 0 .0 0
7 4 ,7 5 0 ,0 0 0 .0 0
-
-
6 1 2 ,2 5 0 ,0 0 0 .0 0
6 1 2 ,2 5 0 ,0 0 0 .0 0
-
-
9 5 9 ,8 1 1 ,0 0 0 .0 0
9 5 9 ,8 1 1 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 0 5 ,1 0 0 ,0 0 0 .0 0
2 0 5 ,1 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 5 4 ,7 1 1 ,0 0 0 .0 0
7 5 4 ,7 1 1 ,0 0 0 .0 0
-
-
1 ,0 2 9 ,0 0 0 ,0 0 0 .0 0
1 ,0 3 4 ,7 2 0 ,0 0 0 .0 0
5 ,7 2 0 ,0 0 0 .0 0
0 .5 6
7 6 5 ,0 0 0 ,0 0 0 .0 0
7 7 0 ,8 8 0 ,0 0 0 .0 0
5 ,8 8 0 ,0 0 0 .0 0
0 .7 7
BELAN JA PEGAW AI
1 3 3 ,2 0 8 ,0 0 0 .0 0
1 8 4 ,9 5 8 ,0 0 0 .0 0
5 1 ,7 5 0 ,0 0 0 .0 0
3 8 .8 5
BELAN JA BARAN G D AN JASA
6 3 1 ,7 9 2 ,0 0 0 .0 0
5 8 5 ,9 2 2 ,0 0 0 .0 0
( 4 5 ,8 7 0 ,0 0 0 .0 0 )
( 7 .2 6 )
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 7 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
-
-
7 3 ,0 0 0 ,0 0 0 .0 0
7 3 ,0 0 0 ,0 0 0 .0 0
-
-
6 6 ,0 0 0 ,0 0 0 .0 0
6 6 ,0 0 0 ,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
Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pe r lu a sa n La pa n ga n Ke r j a Pe r de sa a n Be r ba sis Pe m u da da n Pe r e m pu a n
PEN EM PATAN TEN AGA KERJA AKL, AKAD / AKAN
Ke gia t a n Pe n in gk a t a n Pe r a n Ba la i Pe la ya n a n TKI Te r pa du
Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a ya Apa r a t u r
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR
D I SN AKERTRAN S
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK BEKASI
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
LATI H AN TEN AGA KERJA LUAR N EGERI
9 ,6 0 0 ,0 0 0 .0 0
9 ,6 0 0 ,0 0 0 .0 0
-
5 6 ,4 0 0 ,0 0 0 .0 0
5 6 ,4 0 0 ,0 0 0 .0 0
-
-
6 2 ,0 0 0 ,0 0 0 .0 0
6 1 ,8 4 0 ,0 0 0 .0 0
( 1 6 0 ,0 0 0 .0 0 )
( 0 .2 6 )
BELAN JA PEGAW AI
1 0 ,6 0 0 ,0 0 0 .0 0
1 0 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 1 ,4 0 0 ,0 0 0 .0 0
5 1 ,2 4 0 ,0 0 0 .0 0
( 1 6 0 ,0 0 0 .0 0 )
( 0 .3 1 )
4 6 ,0 0 0 ,0 0 0 .0 0
4 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 7 ,0 0 0 ,0 0 0 .0 0
1 7 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 9 ,0 0 0 ,0 0 0 .0 0
2 9 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,3 2 7 ,3 3 0 ,4 5 0 .0 0
2 ,2 9 6 ,5 8 8 ,7 5 0 .0 0
( 3 0 ,7 4 1 ,7 0 0 .0 0 )
( 1 .3 2 )
1 ,3 8 2 ,7 9 7 ,9 5 0 .0 0
1 ,3 8 2 ,7 9 7 ,9 5 0 .0 0
-
-
1 9 3 ,0 0 0 ,0 0 0 .0 0
1 9 3 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,1 8 9 ,7 9 7 ,9 5 0 .0 0
1 ,1 8 9 ,7 9 7 ,9 5 0 .0 0
-
-
4 5 7 ,6 0 7 ,5 0 0 .0 0
4 5 7 ,6 0 7 ,5 0 0 .0 0
-
-
6 5 ,1 7 2 ,0 0 0 .0 0
6 5 ,1 7 2 ,0 0 0 .0 0
-
-
3 9 2 ,4 3 5 ,5 0 0 .0 0
3 9 2 ,4 3 5 ,5 0 0 .0 0
-
-
1 5 2 ,3 4 0 ,0 0 0 .0 0
1 2 1 ,5 9 8 ,3 0 0 .0 0
( 3 0 ,7 4 1 ,7 0 0 .0 0 )
( 2 0 .1 8 )
PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI
PELATI H AN KETRAN SM I GRASI AN
Ke gia t a n 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
Pe la ya n a n TKI Te r pa du Pr ovin si Ja w a Ba r a t
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
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
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN
KETRAN SM I GRASI AN
2
3
%
7 2 9 ,5 5 5 ,0 0 0 .0 0
Pe m bin a a n da n Pe n ga w a sa n Ke t e n a ga k e r j a a n
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
1 8 ,0 0 0 ,0 0 0 .0 0
1 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,3 4 0 ,0 0 0 .0 0
1 0 3 ,5 9 8 ,3 0 0 .0 0
( 3 0 ,7 4 1 ,7 0 0 .0 0 )
( 2 2 .8 8 )
1 8 6 ,4 0 0 ,0 0 0 .0 0
1 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
1 8 6 ,4 0 0 ,0 0 0 .0 0
1 8 6 ,4 0 0 ,0 0 0 .0 0
-
-
Hal. 2
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
14
01
60
25
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 Pe la ya n a n Te n a ga Ke r j a
I n don e sia Te r pa du ( BPTKI T)
1
14
01
60
25
5
2
1
BELAN JA PEGAW AI
1
14
01
60
25
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
1
14
01
61
26
1
14
01
61
26
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
26
5
2
3
BELAN JA M OD AL
1
14
01
61
27
1
14
01
61
27
5
2
1
BELAN JA PEGAW AI
1
14
01
61
27
5
2
2
1
14
01
61
27
5
2
3
1
14
01
61
28
1
14
01
61
28
5
2
1
1
14
01
61
28
5
2
2
1
14
01
61
28
5
2
3
BELAN JA M OD AL
1
14
01
61
29
1
14
01
61
29
5
2
1
BELAN JA PEGAW AI
1
14
01
61
29
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
29
5
2
3
BELAN JA M OD AL
1
14
01
61
30
1
14
01
61
30
5
2
1
BELAN JA PEGAW AI
1
14
01
61
30
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
30
5
2
3
1
14
01
61
31
1
14
01
61
31
5
2
1
BELAN JA PEGAW AI
1
14
01
61
31
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
31
5
2
3
BELAN JA M OD AL
1
14
01
61
32
1
14
01
61
32
5
2
1
BELAN JA PEGAW AI
1
14
01
61
32
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
61
32
5
2
3
BELAN JA M OD AL
1
14
01
62
1
14
01
62
33
1
14
01
62
33
5
2
1
BELAN JA PEGAW AI
1
14
01
62
33
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
34
1
14
01
62
34
1
14
01
62
35
1
14
01
62
35
5
2
1
BELAN JA PEGAW AI
1
14
01
62
35
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
62
36
1
14
01
62
36
1
14
01
62
37
1
14
01
62
37
5
2
1
BELAN JA PEGAW AI
1
14
01
62
37
5
2
2
BELAN JA BARAN G D AN JASA
6
7
-
-
-
-
1 0 ,5 0 6 ,7 3 2 ,5 0 0 .0 0
1 0 ,0 8 5 ,3 3 1 ,5 0 0 .0 0
( 4 2 1 ,4 0 1 ,0 0 0 .0 0 )
( 4 .0 1 )
9 8 5 ,0 2 0 ,0 0 0 .0 0
9 8 5 ,0 2 0 ,0 0 0 .0 0
-
-
2 2 2 ,0 8 8 ,2 0 0 .0 0
2 2 2 ,0 8 8 ,2 0 0 .0 0
-
-
7 6 2 ,9 3 1 ,8 0 0 .0 0
7 6 2 ,9 3 1 ,8 0 0 .0 0
-
-
9 2 5 ,0 0 0 ,0 0 0 .0 0
9 2 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 3 ,6 5 0 ,0 0 0 .0 0
1 3 ,6 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 4 4 ,6 0 0 ,0 0 0 .0 0
3 4 4 ,6 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
5 6 6 ,7 5 0 ,0 0 0 .0 0
5 6 6 ,7 5 0 ,0 0 0 .0 0
-
-
1 ,1 4 9 ,8 8 2 ,5 0 0 .0 0
1 ,1 3 9 ,0 2 5 ,0 0 0 .0 0
( 1 0 ,8 5 7 ,5 0 0 .0 0 )
( 0 .9 4 )
BELAN JA PEGAW AI
1 3 ,7 0 0 ,0 0 0 .0 0
1 3 ,7 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 8 ,9 4 0 ,0 0 0 .0 0
2 8 ,9 4 0 ,0 0 0 .0 0
-
-
1 ,1 0 7 ,2 4 2 ,5 0 0 .0 0
1 ,0 9 6 ,3 8 5 ,0 0 0 .0 0
( 1 0 ,8 5 7 ,5 0 0 .0 0 )
( 0 .9 8 )
5 9 3 ,8 0 0 ,0 0 0 .0 0
5 7 1 ,7 5 8 ,5 0 0 .0 0
( 2 2 ,0 4 1 ,5 0 0 .0 0 )
( 3 .7 1 )
2 ,1 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 .0 0
-
-
1 3 ,0 9 8 ,5 0 0 .0 0
1 3 ,0 9 8 ,5 0 0 .0 0
-
-
5 7 8 ,6 0 1 ,5 0 0 .0 0
5 5 6 ,5 6 0 ,0 0 0 .0 0
( 2 2 ,0 4 1 ,5 0 0 .0 0 )
( 3 .8 1 )
5 1 6 ,0 3 0 ,0 0 0 .0 0
5 1 6 ,0 3 0 ,0 0 0 .0 0
-
-
REVI TALI SASI BALAI PELATI H AN KETRAN SM I GRASI AN
Re vit a lisa si Un it Pe la k sa n a Te k n is Ba la i Pe la ya n a n TKI Te r pa du Pr ovin si
Ja w a Ba r a t
BELAN JA M OD AL
PEM BAN GUN AN ASRAM A SI SW A BALAI PELATI H AN KETEN AGAKERJAAN
BEKASI
PEM BAN GUN AN GED UN G ASRAM A D AN KELAS BALAI PELATI H AN
KETRAN SM I GRASI AN
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
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK BEKASI
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN
TEN AGA KERJA LUAR N EGERI
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN
KETRAN SM I GRASI AN
Ke gia t a n Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Ba la i Pe la ya n a n
Te n a ga Ke r j a I n don e sia Te r pa du ( BPTKI T)
2
5=4-3
1 6 ,5 0 0 ,0 0 0 .0 0
REVI TALI SASI BALAI LATI H AN TEN AGA KERJA LUAR N EGERI
2
4
1 4 8 ,1 8 5 ,0 0 0 .0 0
1 3 1 ,6 8 5 ,0 0 0 .0 0
REVI TALI SASI UPTD BALAI PELATI H AN KETEN AGAKERJAAN
2
3
1 4 8 ,1 8 5 ,0 0 0 .0 0
1 6 ,5 0 0 ,0 0 0 .0 0
KEGI ATAN PEN GAD AAN BARAN G / PRASARAN A KAN TOR D I SN AKERTRAN S
5
PENJELASAN
%
1 3 1 ,6 8 5 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
2
SETELAH PERUBAHAN
JUMLAH
1
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I SN AKERTRAN S
9 ,1 5 0 ,0 0 0 .0 0
9 ,1 5 0 ,0 0 0 .0 0
-
-
6 0 ,9 0 0 ,0 0 0 .0 0
7 7 ,4 8 0 ,0 0 0 .0 0
1 6 ,5 8 0 ,0 0 0 .0 0
2 7 .2 2
4 4 5 ,9 8 0 ,0 0 0 .0 0
4 2 9 ,4 0 0 ,0 0 0 .0 0
( 1 6 ,5 8 0 ,0 0 0 .0 0 )
( 3 .7 2 )
4 ,6 8 3 ,1 0 0 ,0 0 0 .0 0
4 ,5 9 9 ,9 0 9 ,0 0 0 .0 0
( 8 3 ,1 9 1 ,0 0 0 .0 0 )
( 1 .7 8 )
-
9 ,3 0 0 ,0 0 0 .0 0
9 ,3 0 0 ,0 0 0 .0 0
-
6 5 ,8 0 0 ,0 0 0 .0 0
6 5 ,8 0 0 ,0 0 0 .0 0
-
-
4 ,6 0 8 ,0 0 0 ,0 0 0 .0 0
4 ,5 2 4 ,8 0 9 ,0 0 0 .0 0
( 8 3 ,1 9 1 ,0 0 0 .0 0 )
( 1 .8 1 )
1 ,6 5 3 ,9 0 0 ,0 0 0 .0 0
1 ,3 4 8 ,5 8 9 ,0 0 0 .0 0
( 3 0 5 ,3 1 1 ,0 0 0 .0 0 )
( 1 8 .4 6 )
( 4 1 .3 9 )
8 ,1 9 0 ,0 0 0 .0 0
4 ,8 0 0 ,0 0 0 .0 0
( 3 ,3 9 0 ,0 0 0 .0 0 )
2 7 ,3 1 0 ,0 0 0 .0 0
2 7 ,3 1 0 ,0 0 0 .0 0
-
-
1 ,6 1 8 ,4 0 0 ,0 0 0 .0 0
1 ,3 1 6 ,4 7 9 ,0 0 0 .0 0
( 3 0 1 ,9 2 1 ,0 0 0 .0 0 )
( 1 8 .6 6 )
2 ,7 0 1 ,4 7 9 ,2 5 0 .0 0
2 ,7 0 0 ,1 6 0 ,7 5 0 .0 0
( 1 ,3 1 8 ,5 0 0 .0 0 )
( 0 .0 5 )
7 2 9 ,8 3 0 ,0 0 0 .0 0
7 2 9 ,8 3 0 ,0 0 0 .0 0
-
-
4 ,3 0 0 ,0 0 0 .0 0
4 ,3 0 0 ,0 0 0 .0 0
-
-
7 2 5 ,5 3 0 ,0 0 0 .0 0
7 2 5 ,5 3 0 ,0 0 0 .0 0
-
-
2 8 4 ,9 2 9 ,2 5 0 .0 0
2 8 4 ,2 1 1 ,7 5 0 .0 0
( 7 1 7 ,5 0 0 .0 0 )
( 0 .2 5 )
2 8 4 ,9 2 9 ,2 5 0 .0 0
2 8 4 ,2 1 1 ,7 5 0 .0 0
( 7 1 7 ,5 0 0 .0 0 )
( 0 .2 5 )
2 2 5 ,7 6 0 ,0 0 0 .0 0
2 2 5 ,1 5 9 ,0 0 0 .0 0
( 6 0 1 ,0 0 0 .0 0 )
( 0 .2 7 )
3 ,3 9 0 ,0 0 0 .0 0
3 ,3 9 0 ,0 0 0 .0 0
-
-
2 2 2 ,3 7 0 ,0 0 0 .0 0
2 2 1 ,7 6 9 ,0 0 0 .0 0
( 6 0 1 ,0 0 0 .0 0 )
( 0 .2 7 )
1 3 5 ,8 4 0 ,0 0 0 .0 0
1 3 5 ,8 4 0 ,0 0 0 .0 0
-
-
1 3 5 ,8 4 0 ,0 0 0 .0 0
1 3 5 ,8 4 0 ,0 0 0 .0 0
-
-
1 ,0 2 0 ,9 7 1 ,0 0 0 .0 0
1 ,0 2 0 ,9 7 1 ,0 0 0 .0 0
-
-
4 ,2 0 0 ,0 0 0 .0 0
4 ,2 0 0 ,0 0 0 .0 0
-
-
1 ,0 1 6 ,7 7 1 ,0 0 0 .0 0
1 ,0 1 6 ,7 7 1 ,0 0 0 .0 0
-
-
Hal. 3
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
14
01
62
38
1
14
01
62
38
5
2
1
BELAN JA PEGAW AI
1
14
01
62
38
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
66
1
14
01
66
39
1
14
01
66
39
1
14
01
94
1
14
01
94
40
1
14
01
94
40
5
2
1
BELAN JA PEGAW AI
1
14
01
94
40
5
2
2
BELAN JA BARAN G D AN JASA
1
14
01
94
41
1
14
01
94
41
5
2
1
1
14
01
94
41
5
2
2
1
14
01
94
42
1
14
01
94
42
5
2
1
1
14
01
94
42
5
2
2
1
14
01
94
43
1
14
01
94
43
5
2
1
1
14
01
94
43
5
2
2
3
PERAW ATAN SARAN A D AN PRASARAN AKAN TOR D I SN AKERTRAN S
%
5=4-3
6
7
3 0 4 ,1 4 9 ,0 0 0 .0 0
-
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
-
-
3 0 2 ,6 4 9 ,0 0 0 .0 0
3 0 2 ,6 4 9 ,0 0 0 .0 0
-
-
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
-
-
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
-
-
6 8 ,5 0 0 ,0 0 0 .0 0
6 8 ,5 0 0 ,0 0 0 .0 0
-
-
3 ,7 2 9 ,8 0 9 ,5 8 3 .0 0
3 ,5 4 0 ,8 8 5 ,2 3 3 .0 0
( 1 8 8 ,9 2 4 ,3 5 0 .0 0 )
( 5 .0 7 )
7 8 0 ,0 0 0 ,0 0 0 .0 0
7 8 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 1 2 ,6 2 0 ,0 0 0 .0 0
2 1 2 ,6 2 0 ,0 0 0 .0 0
-
-
5 6 7 ,3 8 0 ,0 0 0 .0 0
5 6 7 ,3 8 0 ,0 0 0 .0 0
-
-
8 0 6 ,8 0 9 ,5 8 3 .0 0
8 0 6 ,8 0 9 ,5 8 3 .0 0
-
-
BELAN JA PEGAW AI
2 5 3 ,3 0 0 ,0 0 0 .0 0
2 5 3 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 5 3 ,5 0 9 ,5 8 3 .0 0
5 5 3 ,5 0 9 ,5 8 3 .0 0
-
-
1 ,1 3 5 ,0 0 0 ,0 0 0 .0 0
9 5 0 ,1 0 0 ,0 0 0 .0 0
( 1 8 4 ,9 0 0 ,0 0 0 .0 0 )
( 1 6 .2 9 )
BELAN JA PEGAW AI
3 8 2 ,3 8 0 ,0 0 0 .0 0
3 3 6 ,3 4 0 ,0 0 0 .0 0
( 4 6 ,0 4 0 ,0 0 0 .0 0 )
( 1 2 .0 4 )
BELAN JA BARAN G D AN JASA
7 5 2 ,6 2 0 ,0 0 0 .0 0
6 1 3 ,7 6 0 ,0 0 0 .0 0
( 1 3 8 ,8 6 0 ,0 0 0 .0 0 )
( 1 8 .4 5 )
1 ,0 0 8 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 3 ,9 7 5 ,6 5 0 .0 0
( 4 ,0 2 4 ,3 5 0 .0 0 )
( 0 .4 0 )
BELAN JA PEGAW AI
1 8 6 ,0 0 0 ,0 0 0 .0 0
1 8 6 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 2 2 ,0 0 0 ,0 0 0 .0 0
8 1 7 ,9 7 5 ,6 5 0 .0 0
( 4 ,0 2 4 ,3 5 0 .0 0 )
( 0 .4 9 )
PEREN CAN AAN , EVALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S
2
4
3 0 4 ,1 4 9 ,0 0 0 .0 0
Pr ogr a m Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n Ca pa ia n Kin e r j a da n
Ke u a n ga n
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n ge m ba n ga n Ka w a sa n Tr a n sm igr a si
PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL ( RESETTLEM EN T)
PEN GARAH AN D AN PEM I N D AH AN TRAN SM I GRASI
PERSI APAN PEM I N D AH AN TRAN SM I GRAN
PELATI H AN KETRAN SM I GRASI AN
JUM LAH BELAN JA
7 5 ,6 9 4 ,0 6 0 ,7 9 6 .0 0
7 9 ,8 6 1 ,5 7 0 ,4 9 4 .0 0
4 ,1 6 7 ,5 0 9 ,6 9 8 .0 0
5 .5 1
( D EFI SI T)
( 7 5 ,6 2 3 ,2 2 8 ,7 9 6 .0 0 )
( 7 9 ,7 9 1 ,9 6 7 ,9 9 4 .0 0 )
( 4 ,1 6 8 ,7 3 9 ,1 9 8 .0 0 )
5 .5 1
Hal. 4