36 Set DP Korpri Perda TA 2015 prb
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 9 Se k r e t a r ia t D P KORPRI
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
31
1
20
19
31
01
1
20
19
31
01
5
2
1
BELAN JA PEGAW AI
1
20
19
31
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
33
1
20
19
33
01
1
20
19
33
01
5
2
1
BELAN JA PEGAW AI
1
20
19
33
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
53
1
20
19
53
01
1
20
19
53
01
5
2
1
BELAN JA PEGAW AI
1
20
19
53
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
57
1
20
19
57
01
1
20
19
57
01
5
2
1
BELAN JA PEGAW AI
1
20
19
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
1
20
19
58
01
1
20
19
58
01
5
2
1
1
20
19
58
01
5
2
2
1
20
19
58
03
1
20
19
58
03
1
20
19
58
04
1
20
19
58
04
1
20
19
58
05
1
20
19
58
05
5
2
1
BELAN JA PEGAW AI
1
20
19
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
06
1
20
19
58
06
1
20
19
59
1
20
19
59
01
1
20
19
59
01
5
2
1
BELAN JA PEGAW AI
1
20
19
59
01
5
2
2
1
20
19
59
02
1
20
19
59
02
1
20
19
59
03
1
20
19
59
03
5
2
1
BELAN JA PEGAW AI
1
20
19
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
59
03
5
2
3
BELAN JA M OD AL
1
20
19
59
04
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe r e n ca n a a n pe m ba n gu n a n pe r u m a h a n ba gi a n ggot a KORPRI di Pr ovin si
Ja w a Ba r a t
5=4-3
6
7
5 .6 4
1 3 3 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,2 0 0 ,0 0 0 .0 0
-
1 0 0 .0 0
( 1 .3 5 )
9 7 0 ,6 0 0 ,0 0 0 .0 0
2 ,3 7 0 ,6 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 4 .2 4
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 7 0 ,6 0 0 ,0 0 0 .0 0
2 ,3 3 1 ,6 0 0 ,0 0 0 .0 0
1 ,3 6 1 ,0 0 0 ,0 0 0 .0 0
1 4 0 .2 2
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 3 ,2 0 0 ,0 0 0 .0 0
1 9 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 3 1 ,1 5 0 ,0 0 0 .0 0
3 3 1 ,1 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 2 .5 0
1 3 1 ,1 5 0 ,0 0 0 .0 0
3 3 1 ,1 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 2 .5 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,6 5 0 ,0 0 0 .0 0
3 1 1 ,6 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 9 .1 3
7 7 1 ,1 0 5 ,0 0 0 .0 0
7 7 1 ,1 0 5 ,0 0 0 .0 0
-
-
1 1 4 ,3 0 0 ,0 0 0 .0 0
1 1 4 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,3 0 0 ,0 0 0 .0 0
3 6 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 4 ,5 0 0 ,0 0 0 .0 0
1 9 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 4 ,5 0 0 ,0 0 0 .0 0
1 9 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,0 5 5 ,0 0 0 .0 0
1 3 4 ,0 5 5 ,0 0 0 .0 0
-
-
1 3 4 ,0 5 5 ,0 0 0 .0 0
1 3 4 ,0 5 5 ,0 0 0 .0 0
-
-
1 8 5 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 9 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 3 ,2 5 0 ,0 0 0 .0 0
1 4 3 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 3 ,2 5 0 ,0 0 0 .0 0
1 4 3 ,2 5 0 ,0 0 0 .0 0
-
-
4 ,1 7 2 ,8 7 5 ,0 0 0 .0 0
1 ,6 9 8 ,1 2 5 ,0 0 0 .0 0
( 2 ,4 7 4 ,7 5 0 ,0 0 0 .0 0 )
( 5 9 .3 1 )
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ga bdia n M a sya r a k a t ( D on or D a r a h )
7 2 ,1 2 5 ,0 0 0 .0 0
7 2 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,1 2 5 ,0 0 0 .0 0
7 2 ,1 2 5 ,0 0 0 .0 0
-
-
2 ,6 8 1 ,2 5 0 ,0 0 0 .0 0
-
( 2 ,6 8 1 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
D a 'w a h Ke lilin g
ESQ di k a la n ga n a n ggot a KORPRI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Kh it a n a n M a ssa l ba gi Pu t r a An ggot a KORPRI
2
4 8 3 ,1 1 9 ,0 0 0 .0 0
1 4 4 .2 4
Pe m bin a a n M e n t a l An ggot a KORPRI m e la lu i ou t bon d
2
9 ,0 4 9 ,2 8 7 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n n ila i se n i da n bu da ya a n ggot a KORPRI Pr ovin si Ja w a Ba r a t
2
-
8 ,5 6 6 ,1 6 8 ,0 0 0 .0 0
2 ,3 7 0 ,6 0 0 ,0 0 0 .0 0
Pe n in gk a t a n k in e r j a da n k e m a m pu a n su m be r da ya a pa r a t u r
2
-
9 7 0 ,6 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
2
-
1 ,8 0 0 ,0 0 0 .0 0
Kon solida si D e w a n Pe n gu r u s KORPRI Pr ovin si Ja w a Ba r a t
2
-
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
2
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
1 ,8 0 0 ,0 0 0 .0 0
Pe n e r bit a n da n pe n gu a t a n m e dia in for m a si
2
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
1 3 1 ,4 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
5
4
%
-
Eve n t Ola h r a ga An ggot a KORPRI Pr ovin si Ja w a Ba r a t
5
3
PENJELASAN
JUMLAH
1 3 3 ,2 0 0 ,0 0 0 .0 0
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n da n Ka w a sa n Pe r m u k im a n
5
SEBELUM PERUBAHAN
Opt im a lisa si Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( TM PBN )
LKBH D P KORPRI Pr ovin si Ja w a Ba r a t
3 6 ,0 0 0 ,0 0 0 .0 0
-
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 9 5 ,2 5 0 ,0 0 0 .0 0
-
( 2 9 5 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,3 4 1 ,5 0 0 ,0 0 0 .0 0
1 ,5 4 8 ,0 0 0 ,0 0 0 .0 0
2 0 6 ,5 0 0 ,0 0 0 .0 0
1 5 .3 9
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
%
3
4
4 0 ,7 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
( 8 ,1 0 0 ,0 0 0 .0 0 )
( 1 9 .9 0 )
1 ,2 9 5 ,8 0 0 ,0 0 0 .0 0
1 ,5 1 0 ,4 0 0 ,0 0 0 .0 0
2 1 4 ,6 0 0 ,0 0 0 .0 0
1 6 .5 6
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 3 ,7 5 0 ,0 0 0 .0 0
1 ,4 0 3 ,7 5 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .8 5
1 ,0 0 3 ,7 5 0 ,0 0 0 .0 0
1 ,4 0 3 ,7 5 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .8 5
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 8 8 ,7 5 0 ,0 0 0 .0 0
1 ,3 8 8 ,7 5 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 .4 6
7 1 4 ,9 5 0 ,0 0 0 .0 0
1 ,6 7 2 ,8 1 9 ,0 0 0 .0 0
9 5 7 ,8 6 9 ,0 0 0 .0 0
1 3 3 .9 8
7 1 4 ,9 5 0 ,0 0 0 .0 0
1 ,6 7 2 ,8 1 9 ,0 0 0 .0 0
9 5 7 ,8 6 9 ,0 0 0 .0 0
1 3 3 .9 8
6 ,1 0 0 ,0 0 0 .0 0
3 3 ,0 0 0 ,0 0 0 .0 0
2 6 ,9 0 0 ,0 0 0 .0 0
4 4 0 .9 8
BELAN JA BARAN G D AN JASA
2 8 9 ,6 5 0 ,0 0 0 .0 0
5 3 1 ,0 1 9 ,0 0 0 .0 0
2 4 1 ,3 6 9 ,0 0 0 .0 0
8 3 .3 3
BELAN JA M OD AL
4 1 9 ,2 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,8 0 0 ,0 0 0 .0 0
6 8 9 ,6 0 0 ,0 0 0 .0 0
1 6 4 .5 0
4 7 3 ,5 3 8 ,0 0 0 .0 0
4 7 3 ,5 3 8 ,0 0 0 .0 0
-
-
4 7 3 ,5 3 8 ,0 0 0 .0 0
4 7 3 ,5 3 8 ,0 0 0 .0 0
-
-
6 ,4 0 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
-
-
4 6 7 ,1 3 8 ,0 0 0 .0 0
4 6 7 ,1 3 8 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,0 6 5 ,5 2 5 ,8 0 3 .0 0
1 3 ,5 4 8 ,6 4 4 ,8 0 3 .0 0
4 8 3 ,1 1 9 ,0 0 0 .0 0
3 .7 0
( D EFI SI T)
( 1 3 ,0 6 5 ,5 2 5 ,8 0 3 .0 0 )
( 1 3 ,5 4 8 ,6 4 4 ,8 0 3 .0 0 )
( 4 8 3 ,1 1 9 ,0 0 0 .0 0 )
3 .7 0
1
20
19
59
04
5
2
1
BELAN JA PEGAW AI
1
20
19
59
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
59
04
5
2
3
BELAN JA M OD AL
1
20
19
60
1
20
19
60
01
1
20
19
60
01
5
2
1
BELAN JA PEGAW AI
1
20
19
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
61
1
20
19
61
01
1
20
19
61
01
5
2
1
BELAN JA PEGAW AI
1
20
19
61
01
5
2
2
1
20
19
61
01
5
2
3
1
20
19
62
1
20
19
62
01
1
20
19
62
01
5
2
1
BELAN JA PEGAW AI
1
20
19
62
01
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n a dm in ist r a si pe r k a n t or a n Se k r e t a r ia t D P KORPRI
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n sa r a n a da n pr a sa r a n a a pa r a t u r
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n sa r a n a da n pr a sa r a n a pe r k a n t or a n Se k r e t a r ia t D P KORPRI
Ja w a Ba r a t
5=4-3
6
7
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .1 9 Se k r e t a r ia t D P KORPRI
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
19
00
00
5
1
20
19
00
00
5
1
1
20
19
00
00
5
1
1
20
19
00
00
5
2
1
20
19
31
1
20
19
31
01
1
20
19
31
01
5
2
1
BELAN JA PEGAW AI
1
20
19
31
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
33
1
20
19
33
01
1
20
19
33
01
5
2
1
BELAN JA PEGAW AI
1
20
19
33
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
53
1
20
19
53
01
1
20
19
53
01
5
2
1
BELAN JA PEGAW AI
1
20
19
53
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
57
1
20
19
57
01
1
20
19
57
01
5
2
1
BELAN JA PEGAW AI
1
20
19
57
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
1
20
19
58
01
1
20
19
58
01
5
2
1
1
20
19
58
01
5
2
2
1
20
19
58
03
1
20
19
58
03
1
20
19
58
04
1
20
19
58
04
1
20
19
58
05
1
20
19
58
05
5
2
1
BELAN JA PEGAW AI
1
20
19
58
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
58
06
1
20
19
58
06
1
20
19
59
1
20
19
59
01
1
20
19
59
01
5
2
1
BELAN JA PEGAW AI
1
20
19
59
01
5
2
2
1
20
19
59
02
1
20
19
59
02
1
20
19
59
03
1
20
19
59
03
5
2
1
BELAN JA PEGAW AI
1
20
19
59
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
59
03
5
2
3
BELAN JA M OD AL
1
20
19
59
04
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe r e n ca n a a n pe m ba n gu n a n pe r u m a h a n ba gi a n ggot a KORPRI di Pr ovin si
Ja w a Ba r a t
5=4-3
6
7
5 .6 4
1 3 3 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 3 3 ,2 0 0 ,0 0 0 .0 0
1 3 3 ,2 0 0 ,0 0 0 .0 0
-
1 0 0 .0 0
( 1 .3 5 )
9 7 0 ,6 0 0 ,0 0 0 .0 0
2 ,3 7 0 ,6 0 0 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
1 4 4 .2 4
-
3 9 ,0 0 0 ,0 0 0 .0 0
3 9 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
9 7 0 ,6 0 0 ,0 0 0 .0 0
2 ,3 3 1 ,6 0 0 ,0 0 0 .0 0
1 ,3 6 1 ,0 0 0 ,0 0 0 .0 0
1 4 0 .2 2
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 5 ,0 0 0 ,0 0 0 .0 0
1 9 5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,8 0 0 ,0 0 0 .0 0
1 ,8 0 0 ,0 0 0 .0 0
-
-
1 9 3 ,2 0 0 ,0 0 0 .0 0
1 9 3 ,2 0 0 ,0 0 0 .0 0
-
-
1 3 1 ,1 5 0 ,0 0 0 .0 0
3 3 1 ,1 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 2 .5 0
1 3 1 ,1 5 0 ,0 0 0 .0 0
3 3 1 ,1 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 2 .5 0
1 9 ,5 0 0 ,0 0 0 .0 0
1 9 ,5 0 0 ,0 0 0 .0 0
-
-
1 1 1 ,6 5 0 ,0 0 0 .0 0
3 1 1 ,6 5 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
1 7 9 .1 3
7 7 1 ,1 0 5 ,0 0 0 .0 0
7 7 1 ,1 0 5 ,0 0 0 .0 0
-
-
1 1 4 ,3 0 0 ,0 0 0 .0 0
1 1 4 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
3 6 ,3 0 0 ,0 0 0 .0 0
3 6 ,3 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
1 9 4 ,5 0 0 ,0 0 0 .0 0
1 9 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 9 4 ,5 0 0 ,0 0 0 .0 0
1 9 4 ,5 0 0 ,0 0 0 .0 0
-
-
1 3 4 ,0 5 5 ,0 0 0 .0 0
1 3 4 ,0 5 5 ,0 0 0 .0 0
-
-
1 3 4 ,0 5 5 ,0 0 0 .0 0
1 3 4 ,0 5 5 ,0 0 0 .0 0
-
-
1 8 5 ,0 0 0 ,0 0 0 .0 0
1 8 5 ,0 0 0 ,0 0 0 .0 0
-
-
3 6 ,0 0 0 ,0 0 0 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 9 ,0 0 0 ,0 0 0 .0 0
1 4 9 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 3 ,2 5 0 ,0 0 0 .0 0
1 4 3 ,2 5 0 ,0 0 0 .0 0
-
-
1 4 3 ,2 5 0 ,0 0 0 .0 0
1 4 3 ,2 5 0 ,0 0 0 .0 0
-
-
4 ,1 7 2 ,8 7 5 ,0 0 0 .0 0
1 ,6 9 8 ,1 2 5 ,0 0 0 .0 0
( 2 ,4 7 4 ,7 5 0 ,0 0 0 .0 0 )
( 5 9 .3 1 )
7 8 ,0 0 0 ,0 0 0 .0 0
7 8 ,0 0 0 ,0 0 0 .0 0
-
-
8 ,0 0 0 ,0 0 0 .0 0
8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 0 ,0 0 0 ,0 0 0 .0 0
7 0 ,0 0 0 ,0 0 0 .0 0
-
-
Pe n ga bdia n M a sya r a k a t ( D on or D a r a h )
7 2 ,1 2 5 ,0 0 0 .0 0
7 2 ,1 2 5 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
7 2 ,1 2 5 ,0 0 0 .0 0
7 2 ,1 2 5 ,0 0 0 .0 0
-
-
2 ,6 8 1 ,2 5 0 ,0 0 0 .0 0
-
( 2 ,6 8 1 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
BELAN JA BARAN G D AN JASA
BELAN JA BARAN G D AN JASA
D a 'w a h Ke lilin g
ESQ di k a la n ga n a n ggot a KORPRI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n Su m be r D a ya Apa r a t u r
Kh it a n a n M a ssa l ba gi Pu t r a An ggot a KORPRI
2
4 8 3 ,1 1 9 ,0 0 0 .0 0
1 4 4 .2 4
Pe m bin a a n M e n t a l An ggot a KORPRI m e la lu i ou t bon d
2
9 ,0 4 9 ,2 8 7 ,0 0 0 .0 0
1 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n n ila i se n i da n bu da ya a n ggot a KORPRI Pr ovin si Ja w a Ba r a t
2
-
8 ,5 6 6 ,1 6 8 ,0 0 0 .0 0
2 ,3 7 0 ,6 0 0 ,0 0 0 .0 0
Pe n in gk a t a n k in e r j a da n k e m a m pu a n su m be r da ya a pa r a t u r
2
-
9 7 0 ,6 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r
2
-
1 ,8 0 0 ,0 0 0 .0 0
Kon solida si D e w a n Pe n gu r u s KORPRI Pr ovin si Ja w a Ba r a t
2
-
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
( 1 ,8 0 0 ,0 0 0 .0 0 )
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
2
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
1 ,8 0 0 ,0 0 0 .0 0
Pe n e r bit a n da n pe n gu a t a n m e dia in for m a si
2
4 ,4 9 9 ,3 5 7 ,8 0 3 .0 0
1 3 1 ,4 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa da n Pe m a n fa a t a n
Te k n ologi I n for m a si
5
4
%
-
Eve n t Ola h r a ga An ggot a KORPRI Pr ovin si Ja w a Ba r a t
5
3
PENJELASAN
JUMLAH
1 3 3 ,2 0 0 ,0 0 0 .0 0
Pr ogr a m Pe m bin a a n , Pe m a sya r a k a t a n da n Pe n ge m ba n ga n Ola h Ra ga
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe n ge m ba n ga n Pe r u m a h a n da n Ka w a sa n Pe r m u k im a n
5
SEBELUM PERUBAHAN
Opt im a lisa si Pe m ba n gu n a n Ta m a n M a k a m Pu r n a Bh a k t i N e ga r a ( TM PBN )
LKBH D P KORPRI Pr ovin si Ja w a Ba r a t
3 6 ,0 0 0 ,0 0 0 .0 0
-
( 3 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 9 5 ,2 5 0 ,0 0 0 .0 0
-
( 2 9 5 ,2 5 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
-
( 2 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 ,3 4 1 ,5 0 0 ,0 0 0 .0 0
1 ,5 4 8 ,0 0 0 ,0 0 0 .0 0
2 0 6 ,5 0 0 ,0 0 0 .0 0
1 5 .3 9
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
SETELAH PERUBAHAN
PENJELASAN
JUMLAH
1
2
%
3
4
4 0 ,7 0 0 ,0 0 0 .0 0
3 2 ,6 0 0 ,0 0 0 .0 0
( 8 ,1 0 0 ,0 0 0 .0 0 )
( 1 9 .9 0 )
1 ,2 9 5 ,8 0 0 ,0 0 0 .0 0
1 ,5 1 0 ,4 0 0 ,0 0 0 .0 0
2 1 4 ,6 0 0 ,0 0 0 .0 0
1 6 .5 6
5 ,0 0 0 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 .0 0
-
-
1 ,0 0 3 ,7 5 0 ,0 0 0 .0 0
1 ,4 0 3 ,7 5 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .8 5
1 ,0 0 3 ,7 5 0 ,0 0 0 .0 0
1 ,4 0 3 ,7 5 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 9 .8 5
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
-
-
9 8 8 ,7 5 0 ,0 0 0 .0 0
1 ,3 8 8 ,7 5 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 .4 6
7 1 4 ,9 5 0 ,0 0 0 .0 0
1 ,6 7 2 ,8 1 9 ,0 0 0 .0 0
9 5 7 ,8 6 9 ,0 0 0 .0 0
1 3 3 .9 8
7 1 4 ,9 5 0 ,0 0 0 .0 0
1 ,6 7 2 ,8 1 9 ,0 0 0 .0 0
9 5 7 ,8 6 9 ,0 0 0 .0 0
1 3 3 .9 8
6 ,1 0 0 ,0 0 0 .0 0
3 3 ,0 0 0 ,0 0 0 .0 0
2 6 ,9 0 0 ,0 0 0 .0 0
4 4 0 .9 8
BELAN JA BARAN G D AN JASA
2 8 9 ,6 5 0 ,0 0 0 .0 0
5 3 1 ,0 1 9 ,0 0 0 .0 0
2 4 1 ,3 6 9 ,0 0 0 .0 0
8 3 .3 3
BELAN JA M OD AL
4 1 9 ,2 0 0 ,0 0 0 .0 0
1 ,1 0 8 ,8 0 0 ,0 0 0 .0 0
6 8 9 ,6 0 0 ,0 0 0 .0 0
1 6 4 .5 0
4 7 3 ,5 3 8 ,0 0 0 .0 0
4 7 3 ,5 3 8 ,0 0 0 .0 0
-
-
4 7 3 ,5 3 8 ,0 0 0 .0 0
4 7 3 ,5 3 8 ,0 0 0 .0 0
-
-
6 ,4 0 0 ,0 0 0 .0 0
6 ,4 0 0 ,0 0 0 .0 0
-
-
4 6 7 ,1 3 8 ,0 0 0 .0 0
4 6 7 ,1 3 8 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
1 3 ,0 6 5 ,5 2 5 ,8 0 3 .0 0
1 3 ,5 4 8 ,6 4 4 ,8 0 3 .0 0
4 8 3 ,1 1 9 ,0 0 0 .0 0
3 .7 0
( D EFI SI T)
( 1 3 ,0 6 5 ,5 2 5 ,8 0 3 .0 0 )
( 1 3 ,5 4 8 ,6 4 4 ,8 0 3 .0 0 )
( 4 8 3 ,1 1 9 ,0 0 0 .0 0 )
3 .7 0
1
20
19
59
04
5
2
1
BELAN JA PEGAW AI
1
20
19
59
04
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
59
04
5
2
3
BELAN JA M OD AL
1
20
19
60
1
20
19
60
01
1
20
19
60
01
5
2
1
BELAN JA PEGAW AI
1
20
19
60
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
19
61
1
20
19
61
01
1
20
19
61
01
5
2
1
BELAN JA PEGAW AI
1
20
19
61
01
5
2
2
1
20
19
61
01
5
2
3
1
20
19
62
1
20
19
62
01
1
20
19
62
01
5
2
1
BELAN JA PEGAW AI
1
20
19
62
01
5
2
2
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n a dm in ist r a si pe r k a n t or a n Se k r e t a r ia t D P KORPRI
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n in gk a t a n sa r a n a da n pr a sa r a n a a pa r a t u r
Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n sa r a n a da n pr a sa r a n a pe r k a n t or a n Se k r e t a r ia t D P KORPRI
Ja w a Ba r a t
5=4-3
6
7
Hal. 2