Ur u sa n Pe m e r in t a h a n
Or ga n isa si
:
:
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
1 .2 0 .1 1 Ba da n Ke pe ga w a ia n D a e r a h
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 0
1 1 1 0 0 0 0 5 BELAN JA
1 2 0
1 1 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0 1 4 ,2 4 6 ,0 8 6 ,6 4 0 .0 0 ( 6 0 7 ,7 8 2 ,3 3 9 .0 0 ) ( 4 .0 9 )
1 2 0
1 1 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 4 ,8 5 3 ,8 6 8 ,9 7 9 .0 0 1 4 ,2 4 6 ,0 8 6 ,6 4 0 .0 0 ( 6 0 7 ,7 8 2 ,3 3 9 .0 0 ) ( 4 .0 9 )
2 2 0
1 1 1 0 0 0 0 5 BELAN JA LAN GSUN G 4 2 ,3 6 1 ,4 9 0 ,0 0 0 .0 0 4 5 ,4 5 8 ,7 6 3 ,2 2 4 .0 0 3 ,0 9 7 ,2 7 3 ,2 2 4 .0 0 7 .3 1
2 0
1 1 1 2 9 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 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 2 9 0 1 Fa silit a si Koor din a si Pe r e n ca n a a n 4 0 0 ,0 0 0 ,0 0 0 .0 0 4 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 2 9 0 1 5 1 BELAN JA PEGAW AI 5 6 ,6 1 9 ,0 0 0 .0 0 5 6 ,6 1 9 ,0 0 0 .0 0 -
-2 2 0
1 1 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 3 4 3 ,3 8 1 ,0 0 0 .0 0 3 4 3 ,3 8 1 ,0 0 0 .0 0 -
-2 0
1 1 1 5 7 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 0 0 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,8 0 0 ,0 0 0 .0 0 ( 9 ,2 0 0 ,0 0 0 .0 0 ) ( 4 .6 0 )
2 0
1 1 1 5 7 0 2 Pe m e lih a r a a n Se r t ifik a t I SO BKD Pr ov in si Ja w a Ba r a t 2 0 0 ,0 0 0 ,0 0 0 .0 0 1 9 0 ,8 0 0 ,0 0 0 .0 0 ( 9 ,2 0 0 ,0 0 0 .0 0 ) ( 4 .6 0 )
2 2 0
1 1 1 5 7 0 2 5 1 BELAN JA PEGAW AI 1 0 ,7 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 ( 9 ,2 0 0 ,0 0 0 .0 0 ) ( 8 5 .9 8 )
2 2 0
1 1 1 5 7 0 2 5 2 BELAN JA BARAN G D AN JASA 1 8 9 ,3 0 0 ,0 0 0 .0 0 1 8 9 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 8 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 3 2 ,6 5 9 ,1 7 5 ,0 0 0 .0 0 3 4 ,5 6 9 ,7 4 8 ,0 0 0 .0 0 1 ,9 1 0 ,5 7 3 ,0 0 0 .0 0 5 .8 5
2 0
1 1 1 5 8 0 3 Pe n ga n gk a t a n CPN SD Pr ov in si Ja w a Ba r a t 2 ,1 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,7 8 3 ,0 1 4 ,0 0 0 .0 0 ( 3 8 6 ,9 8 6 ,0 0 0 .0 0 ) ( 1 7 .8 3 )
2 2 0
1 1 1 5 8 0 3 5 1 BELAN JA PEGAW AI 1 2 5 ,1 0 0 ,0 0 0 .0 0 1 7 0 ,4 6 4 ,0 0 0 .0 0 4 5 ,3 6 4 ,0 0 0 .0 0 3 6 .2 6
2 2 0
1 1 1 5 8 0 3 5 2 BELAN JA BARAN G D AN JASA 2 ,0 4 4 ,9 0 0 ,0 0 0 .0 0 1 ,6 1 2 ,5 5 0 ,0 0 0 .0 0 ( 4 3 2 ,3 5 0 ,0 0 0 .0 0 ) ( 2 1 .1 4 )
2 0
1 1 1 5 8 0 4 Pe n e m pa t a n PN S da la m Ja ba t a n St r u k t u r a l 9 0 0 ,0 0 0 ,0 0 0 .0 0 9 0 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 0 .1 7
2 2 0
1 1 1 5 8 0 4 5 1 BELAN JA PEGAW AI 2 3 8 ,9 0 8 ,0 0 0 .0 0 2 1 8 ,5 0 1 ,0 0 0 .0 0 ( 2 0 ,4 0 7 ,0 0 0 .0 0 ) ( 8 .5 4 )
2 2 0
1 1 1 5 8 0 4 5 2 BELAN JA BARAN G D AN JASA 6 6 1 ,0 9 2 ,0 0 0 .0 0 6 8 2 ,9 9 9 ,0 0 0 .0 0 2 1 ,9 0 7 ,0 0 0 .0 0 3 .3 1
2 0
1 1 1 5 8 0 5 Pe n ga r u st a m a a n Ja ba t a n Fu n gsion a l 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 0 5 5 1 BELAN JA PEGAW AI 2 8 ,6 5 0 ,0 0 0 .0 0 2 8 ,6 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 0 5 5 2 BELAN JA BARAN G D AN JASA 4 7 1 ,3 5 0 ,0 0 0 .0 0 4 7 1 ,3 5 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 8 0 6 Pe n ge m ba n ga n Su m be r D a y a Apa r a t u r Ja w a Ba r a t 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 2 ,7 2 5 ,6 5 2 ,0 0 0 .0 0 ( 2 4 ,3 4 8 ,0 0 0 .0 0 ) ( 0 .8 9 )
2 2 0
1 1 1 5 8 0 6 5 1 BELAN JA PEGAW AI 8 7 0 ,0 5 0 ,0 0 0 .0 0 1 ,1 8 4 ,3 5 0 ,0 0 0 .0 0 3 1 4 ,3 0 0 ,0 0 0 .0 0 3 6 .1 2
2 2 0
1 1 1 5 8 0 6 5 2 BELAN JA BARAN G D AN JASA 1 ,8 7 9 ,9 5 0 ,0 0 0 .0 0 1 ,5 4 1 ,3 0 2 ,0 0 0 .0 0 ( 3 3 8 ,6 4 8 ,0 0 0 .0 0 ) ( 1 8 .0 1 )
2 0
1 1 1 5 8 0 7 Ke gia t a n Se le k si Pe n didik a n Ge la r PN S/ I PD N , Fa silit a si Sosia lisa si Pe n didik a n da n Ke r j a sa m a Ke dik la t a n , Ba n t u a n Tu ga s Be la j a r Pr ov in si Ja w a Ba r a t
1 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 1 2 ,5 9 0 ,3 5 5 ,0 0 0 .0 0 ( 3 0 9 ,6 4 5 ,0 0 0 .0 0 ) ( 2 .4 0 )
2 2 0
1 1 1 5 8 0 7 5 1 BELAN JA PEGAW AI 7 2 3 ,3 5 0 ,0 0 0 .0 0 6 4 2 ,4 5 0 ,0 0 0 .0 0 ( 8 0 ,9 0 0 ,0 0 0 .0 0 ) ( 1 1 .1 8 )
2 2 0
1 1 1 5 8 0 7 5 2 BELAN JA BARAN G D AN JASA 1 2 ,1 7 6 ,6 5 0 ,0 0 0 .0 0 1 1 ,9 4 7 ,9 0 5 ,0 0 0 .0 0 ( 2 2 8 ,7 4 5 ,0 0 0 .0 0 ) ( 1 .8 8 )
2 0
1 1 1 5 8 0 8 Ke gia t a n Ev a lu a si Pe n gu k u r a n Kin e r j a 3 0 0 ,0 0 0 ,0 0 0 .0 0 5 5 7 ,9 9 5 ,0 0 0 .0 0 2 5 7 ,9 9 5 ,0 0 0 .0 0 8 6 .0 0
2 2 0
1 1 1 5 8 0 8 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 5 7 ,0 0 0 ,0 0 0 .0 0 5 5 ,5 0 0 ,0 0 0 .0 0 3 ,7 0 0 .0 0
2 2 0
1 1 1 5 8 0 8 5 2 BELAN JA BARAN G D AN JASA 2 9 8 ,5 0 0 ,0 0 0 .0 0 5 0 0 ,9 9 5 ,0 0 0 .0 0 2 0 2 ,4 9 5 ,0 0 0 .0 0 6 7 .8 4
2 0
1 1 1 5 8 0 9 Pe n in gk a t a n Kom pe t e n si Ja ba t a n Fu n gsion a l Um u m 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 0 9 5 1 BELAN JA PEGAW AI 2 7 ,4 0 0 ,0 0 0 .0 0 2 7 ,4 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 0 9 5 2 BELAN JA BARAN G D AN JASA 4 7 2 ,6 0 0 ,0 0 0 .0 0 4 7 2 ,6 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 8 1 0 Pe n ge m ba n ga n Se r t ifik a si Ke r j a PN S 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 1 0 5 1 BELAN JA PEGAW AI 1 4 2 ,6 0 0 ,0 0 0 .0 0 1 4 2 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 1 0 5 2 BELAN JA BARAN G D AN JASA 3 5 7 ,4 0 0 ,0 0 0 .0 0 3 5 7 ,4 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 8 1 1 Ke gia t a n Pe n a t a a n da n Re dist r ibu si PN SD se r t a Pe la y a n a n Pe r pin da h a n da n Adm in ist r a si Ke pe ga w a ia n
8 0 0 ,0 0 0 ,0 0 0 .0 0 8 6 5 ,0 0 0 ,0 0 0 .0 0 6 5 ,0 0 0 ,0 0 0 .0 0 8 .1 3
2 2 0
1 1 1 5 8 1 1 5 1 BELAN JA PEGAW AI 2 3 ,5 0 0 ,0 0 0 .0 0 5 3 ,5 0 0 ,0 0 0 .0 0 3 0 ,0 0 0 ,0 0 0 .0 0 1 2 7 .6 6
2 2 0
1 1 1 5 8 1 1 5 2 BELAN JA BARAN G D AN JASA 7 7 6 ,5 0 0 ,0 0 0 .0 0 8 1 1 ,5 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 4 .5 1
2 0
1 1 1 5 8 1 2 Ke gia t a n Ke n a ik a n Pa n gk a t & Pe n siu n Ya n g Te pa t Or a n g, W a k t u & Ga j i 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 1 2 5 1 BELAN JA PEGAW AI 2 1 2 ,8 5 0 ,0 0 0 .0 0 2 1 7 ,6 5 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 2 .2 6
2 2 0
1 1 1 5 8 1 2 5 2 BELAN JA BARAN G D AN JASA 1 ,2 8 7 ,1 5 0 ,0 0 0 .0 0 1 ,2 8 2 ,3 5 0 ,0 0 0 .0 0 ( 4 ,8 0 0 ,0 0 0 .0 0 ) ( 0 .3 7 )
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 0
1 1 1 5 8 1 3 Fa silit a s k e du du k a n H u k u m da n Pe n in gk a t a n D isiplin se r t a Pe m be r ia n Pe n gh a r ga a n da n Ta n da Ja sa ba gi PN SD , Ba da n da n M a sy a r a k a t
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,4 7 4 ,0 0 0 ,0 0 0 .0 0 ( 2 6 ,0 0 0 ,0 0 0 .0 0 ) ( 1 .7 3 )
2 2 0
1 1 1 5 8 1 3 5 1 BELAN JA PEGAW AI 7 6 3 ,7 0 0 ,0 0 0 .0 0 7 3 7 ,7 0 0 ,0 0 0 .0 0 ( 2 6 ,0 0 0 ,0 0 0 .0 0 ) ( 3 .4 0 )
2 2 0
1 1 1 5 8 1 3 5 2 BELAN JA BARAN G D AN JASA 7 3 6 ,3 0 0 ,0 0 0 .0 0 7 3 6 ,3 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 8 1 4 Fa silit a si Pe m bin a a n M e n t a l PN SD Pe m e r in t a h Pr ov in si Ja w a Ba r a t 2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,5 9 7 ,8 5 0 ,0 0 0 .0 0 5 9 7 ,8 5 0 ,0 0 0 .0 0 2 9 .8 9
2 2 0
1 1 1 5 8 1 4 5 1 BELAN JA PEGAW AI 1 ,3 7 7 ,0 0 0 ,0 0 0 .0 0 1 ,7 1 8 ,0 0 0 ,0 0 0 .0 0 3 4 1 ,0 0 0 ,0 0 0 .0 0 2 4 .7 6
2 2 0
1 1 1 5 8 1 4 5 2 BELAN JA BARAN G D AN JASA 6 2 3 ,0 0 0 ,0 0 0 .0 0 8 7 9 ,8 5 0 ,0 0 0 .0 0 2 5 6 ,8 5 0 ,0 0 0 .0 0 4 1 .2 3
2 0
1 1 1 5 8 1 5 Pe n in gk a t a n M ot iv a si da n Ke se j a h t e r a a n PN SD Pe m e r in t a h Pr ov in si Ja w a Ba r a t
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,9 4 8 ,4 3 2 ,0 0 0 .0 0 4 4 8 ,4 3 2 ,0 0 0 .0 0 1 7 .9 4
2 2 0
1 1 1 5 8 1 5 5 1 BELAN JA PEGAW AI 4 7 9 ,4 0 0 ,0 0 0 .0 0 5 7 3 ,2 0 0 ,0 0 0 .0 0 9 3 ,8 0 0 ,0 0 0 .0 0 1 9 .5 7
2 2 0
1 1 1 5 8 1 5 5 2 BELAN JA BARAN G D AN JASA 2 ,0 2 0 ,6 0 0 ,0 0 0 .0 0 2 ,3 7 5 ,2 3 2 ,0 0 0 .0 0 3 5 4 ,6 3 2 ,0 0 0 .0 0 1 7 .5 5
2 0
1 1 1 5 8 1 6 Fa silit a si La y a n a n D a r u r a t 2 4 Ja m Pe m e r in t a h Pr ov in si Ja w a Ba r a t 8 1 5 ,1 2 5 ,0 0 0 .0 0 1 ,2 1 2 ,1 0 0 ,0 0 0 .0 0 3 9 6 ,9 7 5 ,0 0 0 .0 0 4 8 .7 0
2 2 0
1 1 1 5 8 1 6 5 1 BELAN JA PEGAW AI 4 5 ,5 2 8 ,0 0 0 .0 0 5 3 ,0 2 8 ,0 0 0 .0 0 7 ,5 0 0 ,0 0 0 .0 0 1 6 .4 7
2 2 0
1 1 1 5 8 1 6 5 2 BELAN JA BARAN G D AN JASA 7 3 4 ,5 9 7 ,0 0 0 .0 0 1 ,1 2 4 ,0 7 2 ,0 0 0 .0 0 3 8 9 ,4 7 5 ,0 0 0 .0 0 5 3 .0 2
2 2 0
1 1 1 5 8 1 6 5 3 BELAN JA M OD AL 3 5 ,0 0 0 ,0 0 0 .0 0 3 5 ,0 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 8 1 7 Sa n t u n a n PN S W a fa t / Te w a s 1 ,7 0 0 ,0 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 ,0 0 0 .0 0 6 0 0 ,0 0 0 ,0 0 0 .0 0 3 5 .2 9
2 2 0
1 1 1 5 8 1 7 5 1 BELAN JA PEGAW AI 1 ,2 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 8 0 ,0 0 0 ,0 0 0 .0 0 4 8 0 ,0 0 0 ,0 0 0 .0 0 4 0 .0 0
2 2 0
1 1 1 5 8 1 7 5 2 BELAN JA BARAN G D AN JASA 5 0 0 ,0 0 0 ,0 0 0 .0 0 6 2 0 ,0 0 0 ,0 0 0 .0 0 1 2 0 ,0 0 0 ,0 0 0 .0 0 2 4 .0 0
2 0
1 1 1 5 8 1 8 Pe n in gk a t a n Et os Ke r j a PN SD Pe m e r in t a h Pr ov in si Ja w a Ba r a t 8 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,0 8 9 ,8 0 0 ,0 0 0 .0 0 2 8 9 ,8 0 0 ,0 0 0 .0 0 3 6 .2 3
2 2 0
1 1 1 5 8 1 8 5 1 BELAN JA PEGAW AI 1 1 7 ,0 0 0 ,0 0 0 .0 0 1 5 6 ,0 0 0 ,0 0 0 .0 0 3 9 ,0 0 0 ,0 0 0 .0 0 3 3 .3 3
2 2 0
1 1 1 5 8 1 8 5 2 BELAN JA BARAN G D AN JASA 6 8 3 ,0 0 0 ,0 0 0 .0 0 9 3 3 ,8 0 0 ,0 0 0 .0 0 2 5 0 ,8 0 0 ,0 0 0 .0 0 3 6 .7 2
2 0
1 1 1 5 8 1 9 Ra k or Bida n g Ke pe ga w a ia n 5 2 4 ,0 5 0 ,0 0 0 .0 0 5 2 4 ,0 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 1 9 5 1 BELAN JA PEGAW AI 4 1 ,2 5 0 ,0 0 0 .0 0 4 1 ,2 5 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 5 8 1 9 5 2 BELAN JA BARAN G D AN JASA 4 8 2 ,8 0 0 ,0 0 0 .0 0 4 8 2 ,8 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 5 9 Pr ogr a m Pe n in gk a t a n Ka pa sit a s Su m be r D a y a Apa r a t u r 1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0 1 ,2 7 0 ,3 9 0 ,0 0 0 .0 0 1 4 5 ,8 9 0 ,0 0 0 .0 0 1 2 .9 7
2 0
1 1 1 5 9 2 0 Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r BKD Pr ov in si Ja w a Ba r a t 1 ,1 2 4 ,5 0 0 ,0 0 0 .0 0 1 ,2 7 0 ,3 9 0 ,0 0 0 .0 0 1 4 5 ,8 9 0 ,0 0 0 .0 0 1 2 .9 7
2 2 0
1 1 1 5 9 2 0 5 1 BELAN JA PEGAW AI 4 3 5 ,0 5 0 ,0 0 0 .0 0 4 8 1 ,7 5 0 ,0 0 0 .0 0 4 6 ,7 0 0 ,0 0 0 .0 0 1 0 .7 3
2 2 0
1 1 1 5 9 2 0 5 2 BELAN JA BARAN G D AN JASA 6 8 9 ,4 5 0 ,0 0 0 .0 0 7 8 8 ,6 4 0 ,0 0 0 .0 0 9 9 ,1 9 0 ,0 0 0 .0 0 1 4 .3 9
2 0
1 1 1 6 0 Pr ogr a m Pe la y a n a n Adm in ist r a si Pe r k a n t or a n 3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0 3 ,3 3 3 ,4 4 0 ,0 0 0 .0 0 2 5 3 ,0 0 0 ,0 0 0 .0 0 8 .2 1
2 0
1 1 1 6 0 2 1 Ke gia t a n Pe n y e le n gga r a a n Adm in ist r a si Pe r k a n t or a n BKD Pr ov in si Ja w a Ba r a t
3 ,0 8 0 ,4 4 0 ,0 0 0 .0 0 3 ,3 3 3 ,4 4 0 ,0 0 0 .0 0 2 5 3 ,0 0 0 ,0 0 0 .0 0 8 .2 1
2 2 0
1 1 1 6 0 2 1 5 1 BELAN JA PEGAW AI 2 ,2 0 0 ,0 0 0 .0 0 2 ,2 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 6 0 2 1 5 2 BELAN JA BARAN G D AN JASA 3 ,0 7 8 ,2 4 0 ,0 0 0 .0 0 3 ,3 3 1 ,2 4 0 ,0 0 0 .0 0 2 5 3 ,0 0 0 ,0 0 0 .0 0 8 .2 2
2 0
1 1 1 6 1 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 6 7 0 ,1 0 2 ,0 0 0 .0 0 1 ,0 1 4 ,1 5 2 ,0 0 0 .0 0 3 4 4 ,0 5 0 ,0 0 0 .0 0 5 1 .3 4
2 0
1 1 1 6 1 2 2 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 6 7 0 ,1 0 2 ,0 0 0 .0 0 1 ,0 1 4 ,1 5 2 ,0 0 0 .0 0 3 4 4 ,0 5 0 ,0 0 0 .0 0 5 1 .3 4
2 2 0
1 1 1 6 1 2 2 5 1 BELAN JA PEGAW AI 5 ,3 0 0 ,0 0 0 .0 0 9 ,1 0 0 ,0 0 0 .0 0 3 ,8 0 0 ,0 0 0 .0 0 7 1 .7 0
2 2 0
1 1 1 6 1 2 2 5 2 BELAN JA BARAN G D AN JASA 7 8 ,5 5 2 ,0 0 0 .0 0 8 2 ,0 5 2 ,0 0 0 .0 0 3 ,5 0 0 ,0 0 0 .0 0 4 .4 6
2 2 0
1 1 1 6 1 2 2 5 3 BELAN JA M OD AL 5 8 6 ,2 5 0 ,0 0 0 .0 0 9 2 3 ,0 0 0 ,0 0 0 .0 0 3 3 6 ,7 5 0 ,0 0 0 .0 0 5 7 .4 4
2 0
1 1 1 6 2 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 2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0 2 ,7 5 2 ,8 9 9 ,2 2 4 .0 0 4 3 7 ,1 2 6 ,2 2 4 .0 0 1 8 .8 8
2 0
1 1 1 6 2 2 3 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 BKD Pr ov in si Ja w a Ba r a t
2 ,3 1 5 ,7 7 3 ,0 0 0 .0 0 2 ,7 5 2 ,8 9 9 ,2 2 4 .0 0 4 3 7 ,1 2 6 ,2 2 4 .0 0 1 8 .8 8
2 2 0
1 1 1 6 2 2 3 5 1 BELAN JA PEGAW AI 3 9 ,0 0 0 ,0 0 0 .0 0 4 7 ,5 0 0 ,0 0 0 .0 0 8 ,5 0 0 ,0 0 0 .0 0 2 1 .7 9
2 2 0
1 1 1 6 2 2 3 5 2 BELAN JA BARAN G D AN JASA 2 ,2 7 6 ,7 7 3 ,0 0 0 .0 0 2 ,7 0 5 ,3 9 9 ,2 2 4 .0 0 4 2 8 ,6 2 6 ,2 2 4 .0 0 1 8 .8 3
2 0
1 1 1 6 6 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
1 1 1 ,5 0 0 ,0 0 0 .0 0 1 1 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 6 6 2 4 Pe r e n ca n a a n , Ev a lu a si da n Pe la por a n I n t e r n a l BKD Pr ov in si Ja w a Ba r a t 1 1 1 ,5 0 0 ,0 0 0 .0 0 1 1 1 ,5 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 6 6 2 4 5 2 BELAN JA BARAN G D AN JASA 1 1 1 ,5 0 0 ,0 0 0 .0 0 1 1 1 ,5 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 7 5 Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h 1 ,8 0 0 ,0 0 0 ,0 0 0 .0 0 1 ,8 1 5 ,8 3 4 ,0 0 0 .0 0 1 5 ,8 3 4 ,0 0 0 .0 0 0 .8 8
2 0
1 1 1 7 5 2 5 Pe n ge m ba n ga n Abse n si Te r in t e gr a si di Pe m e r in t a h Pr ov in si Ja w a Ba r a t 8 5 0 ,0 0 0 ,0 0 0 .0 0 8 5 2 ,7 8 5 ,0 0 0 .0 0 2 ,7 8 5 ,0 0 0 .0 0 0 .3 3
2 2 0
1 1 1 7 5 2 5 5 1 BELAN JA PEGAW AI 2 4 ,6 0 0 ,0 0 0 .0 0 2 6 ,1 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 6 .1 0
2 2 0
1 1 1 7 5 2 5 5 2 BELAN JA BARAN G D AN JASA 2 5 1 ,4 0 0 ,0 0 0 .0 0 3 0 1 ,4 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 9 .8 9
JUMLAH
SETELAH PERUBAHAN
SEBELUM PERUBAHAN
U R A I A N
%
KODE
REKENING
BERTAMBAH / (BERKURANG)
4
3
2
1
5 = 4 - 3
6
PENJELASAN
7
2 2 0
1 1 1 7 5 2 5 5 3 BELAN JA M OD AL 5 7 4 ,0 0 0 ,0 0 0 .0 0 5 2 5 ,2 8 5 ,0 0 0 .0 0 ( 4 8 ,7 1 5 ,0 0 0 .0 0 ) ( 8 .4 9 )
2 0
1 1 1 7 5 2 6 Pe n ge lola a n da n Pe n gola h a n D a t a PN SD Pr ov in si Ja w a Ba r a t m e la lu i Sist e m I n for m a si M a n a j e m e n Ke pe ga w a ia n
4 5 0 ,0 0 0 ,0 0 0 .0 0 4 5 0 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 7 5 2 6 5 1 BELAN JA PEGAW AI 1 6 ,6 0 0 ,0 0 0 .0 0 1 6 ,6 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 7 5 2 6 5 2 BELAN JA BARAN G D AN JASA 4 3 3 ,4 0 0 ,0 0 0 .0 0 4 3 3 ,4 0 0 ,0 0 0 .0 0 -
-2 0
1 1 1 7 5 2 7 Ke gia t a n Re k on silia si D a t a Sim pe g da n SAPK 5 0 0 ,0 0 0 ,0 0 0 .0 0 5 1 3 ,0 4 9 ,0 0 0 .0 0 1 3 ,0 4 9 ,0 0 0 .0 0 2 .6 1
2 2 0
1 1 1 7 5 2 7 5 1 BELAN JA PEGAW AI 7 2 ,0 0 0 ,0 0 0 .0 0 7 2 ,0 0 0 ,0 0 0 .0 0 -
-2 2 0
1 1 1 7 5 2 7 5 2 BELAN JA BARAN G D AN JASA 4 2 8 ,0 0 0 ,0 0 0 .0 0 4 4 1 ,0 4 9 ,0 0 0 .0 0 1 3 ,0 4 9 ,0 0 0 .0 0 3 .0 5
JUM LAH BELAN JA 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 5 9 ,7 0 4 ,8 4 9 ,8 6 4 .0 0 2 ,4 8 9 ,4 9 0 ,8 8 5 .0 0 4 .3 5
( D EFI SI T) ( 5 7 ,2 1 5 ,3 5 8 ,9 7 9 .0 0 ) ( 5 9 ,7 0 4 ,8 4 9 ,8 6 4 .0 0 ) ( 2 ,4 8 9 ,4 9 0 ,8 8 5 .0 0 ) 4 .3 5
