25 inspektorat prb 2013
Ur u sa n Pe m e r in t a h a n
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .0 6 I n spe k t or a t
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
29
1
20
06
29
01
1
20
06
29
01
1
20
06
29
02
1
20
06
29
02
5
2
1
BELAN JA PEGAW AI
1
20
06
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
03
1
20
06
29
03
5
2
1
BELAN JA PEGAW AI
1
20
06
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
04
1
20
06
29
04
1
20
06
29
05
1
20
06
29
05
5
2
1
BELAN JA PEGAW AI
1
20
06
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
06
1
20
06
29
06
5
2
1
BELAN JA PEGAW AI
1
20
06
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
57
1
20
06
57
01
1
20
06
57
01
1
20
06
57
02
1
20
06
57
02
1
20
06
57
03
1
20
06
57
03
5
2
1
1
20
06
57
03
5
2
2
1
20
06
58
1
20
06
58
01
1
20
06
58
01
5
2
1
BELAN JA PEGAW AI
1
20
06
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
1
20
06
59
01
5
2
2
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
BELAN JA PEGAW AI
1
20
06
60
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe la k sa n a a n Pe m e r ik sa a n da n Eva lu a si pa da Or ga n isa si Pe r a n gk a t D a e r a h
Pr ovin si da n Pe m e r in t a h Ka bu pa t e n / Kot a
2
2
BELAN JA BARAN G D AN JASA
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( PKPT) , Ke bij a k a n
Pe n ga w a sa n da n Re n ca n a Ke r j a Pe n ga w a sa n
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n
D a la m N e ge r i, I t j e n Ke m e n t e r ia n La in n ya da n I n spe k t or a t Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( EPPD ) Pe m e r in t a h
Ka bu pa t e n / Kot a
Fa silit a si da n Koor din a si Pe n ga w a sa n
4
%
5=4-3
6
7
2
2
2
1 5 ,1 9 2 ,0 2 9 ,7 1 5 .0 0
( 1 ,2 5 5 ,2 3 5 ,8 2 1 .0 0 )
( 7 .6 3 )
1 6 ,4 4 7 ,2 6 5 ,5 3 6 .0 0
1 5 ,1 9 2 ,0 2 9 ,7 1 5 .0 0
( 1 ,2 5 5 ,2 3 5 ,8 2 1 .0 0 )
( 7 .6 3 )
2 0 ,0 1 8 ,6 0 0 ,0 0 0 .0 0
1 9 ,9 2 7 ,2 3 5 ,3 0 6 .0 0
( 9 1 ,3 6 4 ,6 9 4 .0 0 )
( 0 .4 6 )
1 2 ,7 9 9 ,7 5 2 ,5 0 0 .0 0
1 2 ,5 1 7 ,6 9 0 ,4 9 9 .0 0
( 2 8 2 ,0 6 2 ,0 0 1 .0 0 )
( 2 .2 0 )
8 ,9 5 4 ,0 0 0 ,0 0 0 .0 0
9 ,0 9 3 ,9 9 0 ,9 4 9 .0 0
1 3 9 ,9 9 0 ,9 4 9 .0 0
1 .5 6
8 ,9 5 4 ,0 0 0 ,0 0 0 .0 0
9 ,0 9 3 ,9 9 0 ,9 4 9 .0 0
1 3 9 ,9 9 0 ,9 4 9 .0 0
1 .5 6
1 ,2 2 3 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 1 ,1 9 5 ,0 0 0 .0 0
( 2 0 1 ,8 0 5 ,0 0 0 .0 0 )
( 1 6 .5 0 )
6 5 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 .0 0
-
-
1 ,2 2 2 ,3 5 0 ,0 0 0 .0 0
1 ,0 2 0 ,5 4 5 ,0 0 0 .0 0
( 2 0 1 ,8 0 5 ,0 0 0 .0 0 )
( 1 6 .5 1 )
6 6 2 ,0 0 0 ,0 0 0 .0 0
5 1 6 ,7 0 0 ,0 0 0 .0 0
( 1 4 5 ,3 0 0 ,0 0 0 .0 0 )
( 2 1 .9 5 )
5 5 ,7 0 0 ,0 0 0 .0 0
4 0 ,6 0 0 ,0 0 0 .0 0
( 1 5 ,1 0 0 ,0 0 0 .0 0 )
( 2 7 .1 1 )
6 0 6 ,3 0 0 ,0 0 0 .0 0
4 7 6 ,1 0 0 ,0 0 0 .0 0
( 1 3 0 ,2 0 0 ,0 0 0 .0 0 )
( 2 1 .4 7 )
7 2 6 ,7 5 2 ,5 0 0 .0 0
6 8 8 ,7 1 6 ,5 5 1 .0 0
( 3 8 ,0 3 5 ,9 4 9 .0 0 )
( 5 .2 3 )
7 2 6 ,7 5 2 ,5 0 0 .0 0
6 8 8 ,7 1 6 ,5 5 1 .0 0
( 3 8 ,0 3 5 ,9 4 9 .0 0 )
( 5 .2 3 )
8 3 4 ,0 0 0 ,0 0 0 .0 0
8 3 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 ,5 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
-
8 1 9 ,5 0 0 ,0 0 0 .0 0
8 1 9 ,5 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 6 3 ,0 8 7 ,9 9 9 .0 0
( 3 6 ,9 1 2 ,0 0 1 .0 0 )
( 9 .2 3 )
( 7 5 .5 6 )
8 ,8 0 0 ,0 0 0 .0 0
( 2 7 ,2 0 0 ,0 0 0 .0 0 )
3 5 4 ,2 8 7 ,9 9 9 .0 0
( 9 ,7 1 2 ,0 0 1 .0 0 )
( 2 .6 7 )
9 3 0 ,2 4 7 ,5 0 0 .0 0
6 6 1 ,1 5 7 ,5 0 0 .0 0
( 2 6 9 ,0 9 0 ,0 0 0 .0 0 )
( 2 8 .9 3 )
1 9 9 ,2 4 7 ,5 0 0 .0 0
1 9 9 ,2 4 7 ,5 0 0 .0 0
-
-
1 9 9 ,2 4 7 ,5 0 0 .0 0
1 9 9 ,2 4 7 ,5 0 0 .0 0
-
-
5 3 1 ,0 0 0 ,0 0 0 .0 0
3 8 6 ,9 1 0 ,0 0 0 .0 0
( 1 4 4 ,0 9 0 ,0 0 0 .0 0 )
( 2 7 .1 4 )
5 3 1 ,0 0 0 ,0 0 0 .0 0
3 8 6 ,9 1 0 ,0 0 0 .0 0
( 1 4 4 ,0 9 0 ,0 0 0 .0 0 )
( 2 7 .1 4 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
( 1 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 6 2 .5 0 )
5 6 ,0 0 0 ,0 0 0 .0 0
-
( 5 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 4 4 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
( 6 9 ,0 0 0 ,0 0 0 .0 0 )
( 4 7 .9 2 )
4 1 3 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,0 2 0 ,6 1 4 .0 0
( 4 4 ,9 7 9 ,3 8 6 .0 0 )
( 1 0 .8 9 )
4 1 3 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,0 2 0 ,6 1 4 .0 0
( 4 4 ,9 7 9 ,3 8 6 .0 0 )
( 1 0 .8 9 )
9 8 ,7 0 0 ,0 0 0 .0 0
9 0 ,2 0 0 ,0 0 0 .0 0
( 8 ,5 0 0 ,0 0 0 .0 0 )
( 8 .6 1 )
3 1 4 ,3 0 0 ,0 0 0 .0 0
2 7 7 ,8 2 0 ,6 1 4 .0 0
( 3 6 ,4 7 9 ,3 8 6 .0 0 )
( 1 1 .6 1 )
6 3 2 ,1 6 0 ,0 0 0 .0 0
8 2 7 ,3 2 0 ,0 0 0 .0 0
1 9 5 ,1 6 0 ,0 0 0 .0 0
3 0 .8 7
6 3 2 ,1 6 0 ,0 0 0 .0 0
8 2 7 ,3 2 0 ,0 0 0 .0 0
1 9 5 ,1 6 0 ,0 0 0 .0 0
3 0 .8 7
BELAN JA PEGAW AI
2 7 4 ,8 0 0 ,0 0 0 .0 0
2 8 1 ,7 5 0 ,0 0 0 .0 0
6 ,9 5 0 ,0 0 0 .0 0
2 .5 3
BELAN JA BARAN G D AN JASA
3 5 7 ,3 6 0 ,0 0 0 .0 0
5 4 5 ,5 7 0 ,0 0 0 .0 0
1 8 8 ,2 1 0 ,0 0 0 .0 0
5 2 .6 7
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
1 ,8 6 1 ,9 9 9 ,7 0 0 .0 0
5 6 ,5 3 9 ,7 0 0 .0 0
3 .1 3
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
1 ,8 6 1 ,9 9 9 ,7 0 0 .0 0
5 6 ,5 3 9 ,7 0 0 .0 0
3 .1 3
6 7 ,0 4 0 ,0 0 0 .0 0
6 7 ,0 4 0 ,0 0 0 .0 0
-
-
1 ,7 3 8 ,4 2 0 ,0 0 0 .0 0
1 ,7 9 4 ,9 5 9 ,7 0 0 .0 0
5 6 ,5 3 9 ,7 0 0 .0 0
3 .2 5
BELAN JA BARAN G D AN JASA
M on it or in g da n Eva lu a si Pe n e r a pa n Re n ca n a Ak si D a e r a h Pe m be r a n t a sa n
Kor u psi ( RAD - PK) Pr ovin si Ja w a Ba r a t
2
1 6 ,4 4 7 ,2 6 5 ,5 3 6 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
5
PENJELASAN
JUMLAH
3 6 4 ,0 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
5
3
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 0 8
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ku a lit a s SD M Apa r a t Pe n ga w a sa n
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
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r I n spe k t or a t Pr ovin si Ja w a
Ba r a t
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n I n spe k t or a t Pr ovin si Ja w a Ba r a t
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
BELAN JA PEGAW AI
1
20
06
61
01
5
2
2
1
20
06
61
01
5
2
3
1
20
06
62
1
20
06
62
01
1
20
06
62
01
5
2
1
BELAN JA PEGAW AI
1
20
06
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
62
01
5
2
3
BELAN JA M OD AL
1
20
06
66
1
20
06
66
01
1
20
06
66
01
3
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
5=4-3
6
7
9 8 2 ,5 0 8 ,9 0 6 .0 0
( 1 7 ,4 9 1 ,0 9 4 .0 0 )
( 1 .7 5 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 8 2 ,5 0 8 ,9 0 6 .0 0
( 1 7 ,4 9 1 ,0 9 4 .0 0 )
( 1 .7 5 )
1 3 ,8 0 0 ,0 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
7 8 8 ,2 0 0 ,0 0 0 .0 0
7 7 0 ,7 0 8 ,9 0 6 .0 0
( 1 7 ,4 9 1 ,0 9 4 .0 0 )
( 2 .2 2 )
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
2 ,6 6 3 ,5 3 8 ,0 8 7 .0 0
2 7 0 ,5 5 8 ,0 8 7 .0 0
1 1 .3 1
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
2 ,6 6 3 ,5 3 8 ,0 8 7 .0 0
2 7 0 ,5 5 8 ,0 8 7 .0 0
1 1 .3 1
1 5 .1 1
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 I n spe k t or a t Pr ovin si Ja w a
Ba r a t
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
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l I n spe k t or a t Pr ovin si Ja w a
Ba r a t
2
4
%
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
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
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
3 9 ,7 0 0 ,0 0 0 .0 0
4 5 ,7 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
2 ,3 5 3 ,2 8 0 ,0 0 0 .0 0
2 ,6 0 2 ,8 3 8 ,0 8 7 .0 0
2 4 9 ,5 5 8 ,0 8 7 .0 0
1 0 .6 0
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0
3 5 ,1 1 9 ,2 6 5 ,0 2 1 .0 0
( 1 ,3 4 6 ,6 0 0 ,5 1 5 .0 0 )
( 3 .6 9 )
( D EFI SI T)
( 3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0 )
( 3 5 ,1 1 9 ,2 6 5 ,0 2 1 .0 0 )
1 ,3 4 6 ,6 0 0 ,5 1 5 .0 0
( 3 .6 9 )
Hal. 2
: 1 .2 0 URUSAN W AJI B Ot on om i D a e r a h , Pe m e r in t a h a n Um u m , Adm in ist r a si Ke u a n ga n D a e r a h , Pe r a n gk a t D a e r a h , Ke pe ga w a ia n , da n Pe r sa n dia n
Or ga n isa si
: 1 .2 0 .0 6 I n spe k t or a t
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
1
2
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
29
1
20
06
29
01
1
20
06
29
01
1
20
06
29
02
1
20
06
29
02
5
2
1
BELAN JA PEGAW AI
1
20
06
29
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
03
1
20
06
29
03
5
2
1
BELAN JA PEGAW AI
1
20
06
29
03
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
04
1
20
06
29
04
1
20
06
29
05
1
20
06
29
05
5
2
1
BELAN JA PEGAW AI
1
20
06
29
05
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
29
06
1
20
06
29
06
5
2
1
BELAN JA PEGAW AI
1
20
06
29
06
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
57
1
20
06
57
01
1
20
06
57
01
1
20
06
57
02
1
20
06
57
02
1
20
06
57
03
1
20
06
57
03
5
2
1
1
20
06
57
03
5
2
2
1
20
06
58
1
20
06
58
01
1
20
06
58
01
5
2
1
BELAN JA PEGAW AI
1
20
06
58
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
1
20
06
59
01
5
2
2
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
BELAN JA PEGAW AI
1
20
06
60
01
5
2
2
BELAN JA BARAN G D AN JASA
BELAN JA TI D AK LAN GSUN G
1
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Pe la k sa n a a n Pe m e r ik sa a n da n Eva lu a si pa da Or ga n isa si Pe r a n gk a t D a e r a h
Pr ovin si da n Pe m e r in t a h Ka bu pa t e n / Kot a
2
2
BELAN JA BARAN G D AN JASA
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( PKPT) , Ke bij a k a n
Pe n ga w a sa n da n Re n ca n a Ke r j a Pe n ga w a sa n
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n
D a la m N e ge r i, I t j e n Ke m e n t e r ia n La in n ya da n I n spe k t or a t Pr ovin si Ja w a
Ba r a t
5
2
2
BELAN JA BARAN G D AN JASA
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( EPPD ) Pe m e r in t a h
Ka bu pa t e n / Kot a
Fa silit a si da n Koor din a si Pe n ga w a sa n
4
%
5=4-3
6
7
2
2
2
1 5 ,1 9 2 ,0 2 9 ,7 1 5 .0 0
( 1 ,2 5 5 ,2 3 5 ,8 2 1 .0 0 )
( 7 .6 3 )
1 6 ,4 4 7 ,2 6 5 ,5 3 6 .0 0
1 5 ,1 9 2 ,0 2 9 ,7 1 5 .0 0
( 1 ,2 5 5 ,2 3 5 ,8 2 1 .0 0 )
( 7 .6 3 )
2 0 ,0 1 8 ,6 0 0 ,0 0 0 .0 0
1 9 ,9 2 7 ,2 3 5 ,3 0 6 .0 0
( 9 1 ,3 6 4 ,6 9 4 .0 0 )
( 0 .4 6 )
1 2 ,7 9 9 ,7 5 2 ,5 0 0 .0 0
1 2 ,5 1 7 ,6 9 0 ,4 9 9 .0 0
( 2 8 2 ,0 6 2 ,0 0 1 .0 0 )
( 2 .2 0 )
8 ,9 5 4 ,0 0 0 ,0 0 0 .0 0
9 ,0 9 3 ,9 9 0 ,9 4 9 .0 0
1 3 9 ,9 9 0 ,9 4 9 .0 0
1 .5 6
8 ,9 5 4 ,0 0 0 ,0 0 0 .0 0
9 ,0 9 3 ,9 9 0 ,9 4 9 .0 0
1 3 9 ,9 9 0 ,9 4 9 .0 0
1 .5 6
1 ,2 2 3 ,0 0 0 ,0 0 0 .0 0
1 ,0 2 1 ,1 9 5 ,0 0 0 .0 0
( 2 0 1 ,8 0 5 ,0 0 0 .0 0 )
( 1 6 .5 0 )
6 5 0 ,0 0 0 .0 0
6 5 0 ,0 0 0 .0 0
-
-
1 ,2 2 2 ,3 5 0 ,0 0 0 .0 0
1 ,0 2 0 ,5 4 5 ,0 0 0 .0 0
( 2 0 1 ,8 0 5 ,0 0 0 .0 0 )
( 1 6 .5 1 )
6 6 2 ,0 0 0 ,0 0 0 .0 0
5 1 6 ,7 0 0 ,0 0 0 .0 0
( 1 4 5 ,3 0 0 ,0 0 0 .0 0 )
( 2 1 .9 5 )
5 5 ,7 0 0 ,0 0 0 .0 0
4 0 ,6 0 0 ,0 0 0 .0 0
( 1 5 ,1 0 0 ,0 0 0 .0 0 )
( 2 7 .1 1 )
6 0 6 ,3 0 0 ,0 0 0 .0 0
4 7 6 ,1 0 0 ,0 0 0 .0 0
( 1 3 0 ,2 0 0 ,0 0 0 .0 0 )
( 2 1 .4 7 )
7 2 6 ,7 5 2 ,5 0 0 .0 0
6 8 8 ,7 1 6 ,5 5 1 .0 0
( 3 8 ,0 3 5 ,9 4 9 .0 0 )
( 5 .2 3 )
7 2 6 ,7 5 2 ,5 0 0 .0 0
6 8 8 ,7 1 6 ,5 5 1 .0 0
( 3 8 ,0 3 5 ,9 4 9 .0 0 )
( 5 .2 3 )
8 3 4 ,0 0 0 ,0 0 0 .0 0
8 3 4 ,0 0 0 ,0 0 0 .0 0
-
-
1 4 ,5 0 0 ,0 0 0 .0 0
1 4 ,5 0 0 ,0 0 0 .0 0
-
8 1 9 ,5 0 0 ,0 0 0 .0 0
8 1 9 ,5 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
3 6 3 ,0 8 7 ,9 9 9 .0 0
( 3 6 ,9 1 2 ,0 0 1 .0 0 )
( 9 .2 3 )
( 7 5 .5 6 )
8 ,8 0 0 ,0 0 0 .0 0
( 2 7 ,2 0 0 ,0 0 0 .0 0 )
3 5 4 ,2 8 7 ,9 9 9 .0 0
( 9 ,7 1 2 ,0 0 1 .0 0 )
( 2 .6 7 )
9 3 0 ,2 4 7 ,5 0 0 .0 0
6 6 1 ,1 5 7 ,5 0 0 .0 0
( 2 6 9 ,0 9 0 ,0 0 0 .0 0 )
( 2 8 .9 3 )
1 9 9 ,2 4 7 ,5 0 0 .0 0
1 9 9 ,2 4 7 ,5 0 0 .0 0
-
-
1 9 9 ,2 4 7 ,5 0 0 .0 0
1 9 9 ,2 4 7 ,5 0 0 .0 0
-
-
5 3 1 ,0 0 0 ,0 0 0 .0 0
3 8 6 ,9 1 0 ,0 0 0 .0 0
( 1 4 4 ,0 9 0 ,0 0 0 .0 0 )
( 2 7 .1 4 )
5 3 1 ,0 0 0 ,0 0 0 .0 0
3 8 6 ,9 1 0 ,0 0 0 .0 0
( 1 4 4 ,0 9 0 ,0 0 0 .0 0 )
( 2 7 .1 4 )
2 0 0 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
( 1 2 5 ,0 0 0 ,0 0 0 .0 0 )
( 6 2 .5 0 )
5 6 ,0 0 0 ,0 0 0 .0 0
-
( 5 6 ,0 0 0 ,0 0 0 .0 0 )
( 1 0 0 .0 0 )
1 4 4 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
( 6 9 ,0 0 0 ,0 0 0 .0 0 )
( 4 7 .9 2 )
4 1 3 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,0 2 0 ,6 1 4 .0 0
( 4 4 ,9 7 9 ,3 8 6 .0 0 )
( 1 0 .8 9 )
4 1 3 ,0 0 0 ,0 0 0 .0 0
3 6 8 ,0 2 0 ,6 1 4 .0 0
( 4 4 ,9 7 9 ,3 8 6 .0 0 )
( 1 0 .8 9 )
9 8 ,7 0 0 ,0 0 0 .0 0
9 0 ,2 0 0 ,0 0 0 .0 0
( 8 ,5 0 0 ,0 0 0 .0 0 )
( 8 .6 1 )
3 1 4 ,3 0 0 ,0 0 0 .0 0
2 7 7 ,8 2 0 ,6 1 4 .0 0
( 3 6 ,4 7 9 ,3 8 6 .0 0 )
( 1 1 .6 1 )
6 3 2 ,1 6 0 ,0 0 0 .0 0
8 2 7 ,3 2 0 ,0 0 0 .0 0
1 9 5 ,1 6 0 ,0 0 0 .0 0
3 0 .8 7
6 3 2 ,1 6 0 ,0 0 0 .0 0
8 2 7 ,3 2 0 ,0 0 0 .0 0
1 9 5 ,1 6 0 ,0 0 0 .0 0
3 0 .8 7
BELAN JA PEGAW AI
2 7 4 ,8 0 0 ,0 0 0 .0 0
2 8 1 ,7 5 0 ,0 0 0 .0 0
6 ,9 5 0 ,0 0 0 .0 0
2 .5 3
BELAN JA BARAN G D AN JASA
3 5 7 ,3 6 0 ,0 0 0 .0 0
5 4 5 ,5 7 0 ,0 0 0 .0 0
1 8 8 ,2 1 0 ,0 0 0 .0 0
5 2 .6 7
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
1 ,8 6 1 ,9 9 9 ,7 0 0 .0 0
5 6 ,5 3 9 ,7 0 0 .0 0
3 .1 3
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
1 ,8 6 1 ,9 9 9 ,7 0 0 .0 0
5 6 ,5 3 9 ,7 0 0 .0 0
3 .1 3
6 7 ,0 4 0 ,0 0 0 .0 0
6 7 ,0 4 0 ,0 0 0 .0 0
-
-
1 ,7 3 8 ,4 2 0 ,0 0 0 .0 0
1 ,7 9 4 ,9 5 9 ,7 0 0 .0 0
5 6 ,5 3 9 ,7 0 0 .0 0
3 .2 5
BELAN JA BARAN G D AN JASA
M on it or in g da n Eva lu a si Pe n e r a pa n Re n ca n a Ak si D a e r a h Pe m be r a n t a sa n
Kor u psi ( RAD - PK) Pr ovin si Ja w a Ba r a t
2
1 6 ,4 4 7 ,2 6 5 ,5 3 6 .0 0
3 6 ,0 0 0 ,0 0 0 .0 0
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
5
PENJELASAN
JUMLAH
3 6 4 ,0 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
5
3
SETELAH PERUBAHAN
BELAN JA
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
5
SEBELUM PERUBAHAN
BELAN JA BARAN G D AN JASA
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I SO 9 0 0 1 : 2 0 0 8
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r
Pe n in gk a t a n Ku a lit a s SD M Apa r a t Pe n ga w a sa n
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
Pe n in gk a t a n Kin e r j a da n Ke m a m pu a n Apa r a t u r I n spe k t or a t Pr ovin si Ja w a
Ba r a t
Pr ogr a m Pe la ya n a n Adm in ist r a si Pe r k a n t or a n
Pe n ye le n gga r a a n Adm in ist r a si Pe r k a n t or a n I n spe k t or a t Pr ovin si Ja w a Ba r a t
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
BELAN JA PEGAW AI
1
20
06
61
01
5
2
2
1
20
06
61
01
5
2
3
1
20
06
62
1
20
06
62
01
1
20
06
62
01
5
2
1
BELAN JA PEGAW AI
1
20
06
62
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
06
62
01
5
2
3
BELAN JA M OD AL
1
20
06
66
1
20
06
66
01
1
20
06
66
01
3
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
5=4-3
6
7
9 8 2 ,5 0 8 ,9 0 6 .0 0
( 1 7 ,4 9 1 ,0 9 4 .0 0 )
( 1 .7 5 )
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
9 8 2 ,5 0 8 ,9 0 6 .0 0
( 1 7 ,4 9 1 ,0 9 4 .0 0 )
( 1 .7 5 )
1 3 ,8 0 0 ,0 0 0 .0 0
1 3 ,8 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
1 9 8 ,0 0 0 ,0 0 0 .0 0
1 9 8 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA M OD AL
7 8 8 ,2 0 0 ,0 0 0 .0 0
7 7 0 ,7 0 8 ,9 0 6 .0 0
( 1 7 ,4 9 1 ,0 9 4 .0 0 )
( 2 .2 2 )
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
2 ,6 6 3 ,5 3 8 ,0 8 7 .0 0
2 7 0 ,5 5 8 ,0 8 7 .0 0
1 1 .3 1
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
2 ,6 6 3 ,5 3 8 ,0 8 7 .0 0
2 7 0 ,5 5 8 ,0 8 7 .0 0
1 1 .3 1
1 5 .1 1
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 I n spe k t or a t Pr ovin si Ja w a
Ba r a t
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
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l I n spe k t or a t Pr ovin si Ja w a
Ba r a t
2
4
%
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
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
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
3 9 ,7 0 0 ,0 0 0 .0 0
4 5 ,7 0 0 ,0 0 0 .0 0
6 ,0 0 0 ,0 0 0 .0 0
2 ,3 5 3 ,2 8 0 ,0 0 0 .0 0
2 ,6 0 2 ,8 3 8 ,0 8 7 .0 0
2 4 9 ,5 5 8 ,0 8 7 .0 0
1 0 .6 0
-
1 5 ,0 0 0 ,0 0 0 .0 0
1 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0
3 5 ,1 1 9 ,2 6 5 ,0 2 1 .0 0
( 1 ,3 4 6 ,6 0 0 ,5 1 5 .0 0 )
( 3 .6 9 )
( D EFI SI T)
( 3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0 )
( 3 5 ,1 1 9 ,2 6 5 ,0 2 1 .0 0 )
1 ,3 4 6 ,6 0 0 ,5 1 5 .0 0
( 3 .6 9 )
Hal. 2