34. KPID Perda Perubahan

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 5 Se k r e t a r ia t Kom isi Pe n yia r a n I n don e sia D a e r a h
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

SEBELUM PERUBAHAN

2

1

20

15

00

00

5

1

20

15

00

00

5

1

1

20

15

00

00

5

1

1

20

15

00

00

5

2

1

20

15

54

1

20

15

54

01

1

20

15

54

01

5

2

1

BELAN JA PEGAW AI

1

20

15

54

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

54

02

1

20

15

54

02

5

2

1

BELAN JA PEGAW AI

1

20

15

54

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

54

03

1

20

15

54

03

5

2

1

1

20

15

54

03

5

2

2

1

20

15

59

1

20

15

59

01

1

20

15

59

01

5

2

1

1

20

15

59

01

5

2

2

1

20

15

60

1

20

15

60

01

1

20

15

60

01

5

2

1

1

20

15

60

01

5

2

2

1

20

15

61

1

20

15

61

01

1

20

15

61

01

5

2

1

BELAN JA PEGAW AI

1

20

15

61

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

61

02

1

20

15

61

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

15

61

02

5

2

3

BELAN JA M OD AL

1

20

15

62

1

20

15

62

01

1

20

15

62

01

1

20

15

66

1

20

15

66

01

1

20

15

66

01

3

BELAN JA TI D AK LAN GSUN G
1

%

5=4-3

6

7

2 ,2 3 2 ,4 2 9 ,2 3 0 .0 0

1 ,6 9 6 ,5 0 5 ,4 9 0 .0 0

( 5 3 5 ,9 2 3 ,7 4 0 .0 0 )

( 2 4 .0 1 )

2 ,2 3 2 ,4 2 9 ,2 3 0 .0 0

1 ,6 9 6 ,5 0 5 ,4 9 0 .0 0

( 5 3 5 ,9 2 3 ,7 4 0 .0 0 )

( 2 4 .0 1 )

3 ,4 2 6 ,4 9 8 ,2 7 3 .0 0

3 ,9 3 6 ,1 8 8 ,2 7 3 .0 0

5 0 9 ,6 9 0 ,0 0 0 .0 0

1 4 .8 7

9 9 2 ,0 2 8 ,4 2 5 .0 0

1 ,3 6 1 ,0 2 8 ,4 2 5 .0 0

3 6 9 ,0 0 0 ,0 0 0 .0 0

3 7 .2 0

2 9 3 ,0 0 0 ,0 0 0 .0 0

5 8 7 ,0 0 0 ,0 0 0 .0 0

2 9 4 ,0 0 0 ,0 0 0 .0 0

1 0 0 .3 4

6 4 ,8 0 0 ,0 0 0 .0 0

1 5 0 ,0 0 0 ,0 0 0 .0 0

8 5 ,2 0 0 ,0 0 0 .0 0

1 3 1 .4 8

2 2 8 ,2 0 0 ,0 0 0 .0 0

4 3 7 ,0 0 0 ,0 0 0 .0 0

2 0 8 ,8 0 0 ,0 0 0 .0 0

9 1 .5 0

3 6 3 ,3 9 8 ,4 2 5 .0 0

4 3 8 ,3 9 8 ,4 2 5 .0 0

7 5 ,0 0 0 ,0 0 0 .0 0

2 0 .6 4

7 1 ,7 4 0 ,0 0 0 .0 0

9 5 ,1 4 0 ,0 0 0 .0 0

2 3 ,4 0 0 ,0 0 0 .0 0

3 2 .6 2

2 9 1 ,6 5 8 ,4 2 5 .0 0

3 4 3 ,2 5 8 ,4 2 5 .0 0

5 1 ,6 0 0 ,0 0 0 .0 0

1 7 .6 9

3 3 5 ,6 3 0 ,0 0 0 .0 0

3 3 5 ,6 3 0 ,0 0 0 .0 0

-

-

9 6 ,2 5 0 ,0 0 0 .0 0

6 1 ,4 0 0 ,0 0 0 .0 0

( 3 4 ,8 5 0 ,0 0 0 .0 0 )

( 3 6 .2 1 )

2 3 9 ,3 8 0 ,0 0 0 .0 0

2 7 4 ,2 3 0 ,0 0 0 .0 0

3 4 ,8 5 0 ,0 0 0 .0 0

1 4 .5 6

6 4 ,0 6 0 ,0 0 0 .0 0

7 1 ,0 0 0 ,0 0 0 .0 0

6 ,9 4 0 ,0 0 0 .0 0

1 0 .8 3

6 4 ,0 6 0 ,0 0 0 .0 0

7 1 ,0 0 0 ,0 0 0 .0 0

6 ,9 4 0 ,0 0 0 .0 0

1 0 .8 3

BELAN JA PEGAW AI

1 7 ,5 0 0 ,0 0 0 .0 0

2 0 ,8 0 0 ,0 0 0 .0 0

3 ,3 0 0 ,0 0 0 .0 0

1 8 .8 6

BELAN JA BARAN G D AN JASA

4 6 ,5 6 0 ,0 0 0 .0 0

5 0 ,2 0 0 ,0 0 0 .0 0

3 ,6 4 0 ,0 0 0 .0 0

7 .8 2

1 ,5 7 8 ,2 3 8 ,0 0 0 .0 0

1 ,7 1 1 ,9 8 8 ,0 0 0 .0 0

1 3 3 ,7 5 0 ,0 0 0 .0 0

8 .4 7

1 ,5 7 8 ,2 3 8 ,0 0 0 .0 0

1 ,7 1 1 ,9 8 8 ,0 0 0 .0 0

1 3 3 ,7 5 0 ,0 0 0 .0 0

8 .4 7

BELAN JA PEGAW AI

6 9 0 ,0 0 0 ,0 0 0 .0 0

6 9 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

8 8 8 ,2 3 8 ,0 0 0 .0 0

1 ,0 2 1 ,9 8 8 ,0 0 0 .0 0

1 3 3 ,7 5 0 ,0 0 0 .0 0

1 5 .0 6

4 5 1 ,3 7 1 ,4 4 8 .0 0

4 5 1 ,3 7 1 ,4 4 8 .0 0

-

-

3 5 1 ,3 7 1 ,4 4 8 .0 0

3 5 1 ,3 7 1 ,4 4 8 .0 0

-

-

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

3 4 6 ,7 7 1 ,4 4 8 .0 0

3 4 6 ,7 7 1 ,4 4 8 .0 0

-

-

1 0 0 ,0 0 0 ,0 0 0 .0 0

1 0 0 ,0 0 0 ,0 0 0 .0 0

-

-

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Fa silit a si Pe n in gk a t a n Ku a lit a s H u bu n ga n Le m ba ga Pe n yia r a n

Fa silit a si Pe m bin a a n da n Pe n ga w a sa n SD M Pe n yia r a n di Ja w a Ba r a t

Fa silit a si Pe n in gk a t a n St a n da r isa si Pe n yia r a n
BELAN JA PEGAW AI
BELAN JA BARAN G D AN JASA
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 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 Se k r e t a r ia t KPI D
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
Ke gia t 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 KPI D Ja w a Ba r a t

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
Ke gia t a n Re h a bilit a si Ka n t or KPI D Ja w a ba r a t

Ke gia t a n Pe n ga da a n Sa r a n a da n Pr a sa r a n a Pe r le n gk a pa n Ka n t or KPI D Ja w a
Ba r a t

3 ,1 1 5 ,0 0 0 .0 0

3 ,1 1 5 ,0 0 0 .0 0

-

-

9 6 ,8 8 5 ,0 0 0 .0 0

9 6 ,8 8 5 ,0 0 0 .0 0

-

-

2 9 3 ,9 2 0 ,4 0 0 .0 0

2 9 3 ,9 2 0 ,4 0 0 .0 0

-

-

2 9 3 ,9 2 0 ,4 0 0 .0 0

2 9 3 ,9 2 0 ,4 0 0 .0 0

-

-

2 9 3 ,9 2 0 ,4 0 0 .0 0

2 9 3 ,9 2 0 ,4 0 0 .0 0

-

-

4 6 ,8 8 0 ,0 0 0 .0 0

4 6 ,8 8 0 ,0 0 0 .0 0

-

-

4 6 ,8 8 0 ,0 0 0 .0 0

4 6 ,8 8 0 ,0 0 0 .0 0

-

-

4 6 ,8 8 0 ,0 0 0 .0 0

4 6 ,8 8 0 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

5 ,6 5 8 ,9 2 7 ,5 0 3 .0 0

5 ,6 3 2 ,6 9 3 ,7 6 3 .0 0

( 2 6 ,2 3 3 ,7 4 0 .0 0 )

( 0 .4 6 )

( D EFI SI T)

( 5 ,6 5 8 ,9 2 7 ,5 0 3 .0 0 )

( 5 ,6 3 2 ,6 9 3 ,7 6 3 .0 0 )

2 6 ,2 3 3 ,7 4 0 .0 0

( 0 .4 6 )

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
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 Pe r k a n t or a n KPI D Ja w a Ba r a t
2

2

BELAN JA BARAN G D AN JASA
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
Ke gia t a 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 KPI D Ja w a Ba r a t

5

4

PENJELASAN
JUMLAH

BELAN JA

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

SETELAH PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA

Hal. 1