30 BKD Wil IV Perda TA 2015 prb

(1)

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 5 ,8 1 0 ,0 4 4 ,4 0 0 .0 0 1 5 ,7 5 9 ,8 4 3 ,2 0 0 .0 0 ( 5 0 ,2 0 1 ,2 0 0 .0 0 ) ( 0 .3 2 )

1 2 0

1 1 1 0 0 0 0 5 1 BELAN JA PEGAW AI 1 5 ,8 1 0 ,0 4 4 ,4 0 0 .0 0 1 5 ,7 5 9 ,8 4 3 ,2 0 0 .0 0 ( 5 0 ,2 0 1 ,2 0 0 .0 0 ) ( 0 .3 2 )

2 2 0

1 1 1 0 0 0 0 5 BELAN JA LAN GSUN G 4 6 ,0 9 9 ,8 4 6 ,0 0 0 .0 0 5 6 ,6 3 1 ,1 8 3 ,0 0 0 .0 0 1 0 ,5 3 1 ,3 3 7 ,0 0 0 .0 0 2 2 .8 4

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 Ev a lu a si Pe m ba n gu n a n D a e r a h 2 3 4 ,5 0 0 ,0 0 0 .0 0 2 3 4 ,5 0 0 ,0 0 0 .0 0 -

-2 0

1 1 1 2 9 0 1 Koor din a si Pe r e n ca n a a n Ke pe ga w a ia n Pr ov in si Ja w a Ba r a t 2 3 4 ,5 0 0 ,0 0 0 .0 0 2 3 4 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 2 9 0 1 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 2 9 0 1 5 2 BELAN JA BARAN G D AN JASA 2 3 3 ,0 0 0 ,0 0 0 .0 0 2 3 3 ,0 0 0 ,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 1 1 ,9 0 0 ,0 0 0 .0 0 2 1 1 ,9 0 0 ,0 0 0 .0 0 -

-2 0

1 1 1 5 7 0 2 Su r v e ila n ce I SO BKD Pr ov in si Ja w a Ba r a t 2 1 1 ,9 0 0 ,0 0 0 .0 0 2 1 1 ,9 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 7 0 2 5 1 BELAN JA PEGAW AI 6 ,8 0 0 ,0 0 0 .0 0 6 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 8 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 9 ,4 8 8 ,4 5 0 ,7 5 0 .0 0 3 6 ,1 4 1 ,3 4 5 ,2 5 0 .0 0 6 ,6 5 2 ,8 9 4 ,5 0 0 .0 0 2 2 .5 6

2 0

1 1 1 5 8 0 3 Ta t a Ke lola CPN S da n N on PN S Pe m r ov Ja w a Ba r a t 1 ,1 6 4 ,3 1 8 ,7 5 0 .0 0 1 ,7 8 1 ,1 0 3 ,7 5 0 .0 0 6 1 6 ,7 8 5 ,0 0 0 .0 0 5 2 .9 7

2 2 0

1 1 1 5 8 0 3 5 1 BELAN JA PEGAW AI 7 ,5 0 0 ,0 0 0 .0 0 1 5 ,1 0 0 ,0 0 0 .0 0 7 ,6 0 0 ,0 0 0 .0 0 1 0 1 .3 3

2 2 0

1 1 1 5 8 0 3 5 2 BELAN JA BARAN G D AN JASA 1 ,1 5 6 ,8 1 8 ,7 5 0 .0 0 1 ,7 6 6 ,0 0 3 ,7 5 0 .0 0 6 0 9 ,1 8 5 ,0 0 0 .0 0 5 2 .6 6

2 0

1 1 1 5 8 0 4 Pe n ga n gk a t a n CPN S Pr ov in si Ja w a Ba r a t t a h u n 2 0 1 5 3 ,2 1 2 ,3 7 1 ,2 5 0 .0 0 3 ,2 1 2 ,3 7 1 ,2 5 0 .0 0 -

-2 2 0

1 1 1 5 8 0 4 5 1 BELAN JA PEGAW AI 3 4 ,3 0 0 ,0 0 0 .0 0 3 4 ,3 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 8 0 4 5 2 BELAN JA BARAN G D AN JASA 3 ,1 7 8 ,0 7 1 ,2 5 0 .0 0 3 ,1 7 8 ,0 7 1 ,2 5 0 .0 0 -

-2 0

1 1 1 5 8 0 5 Pe n ge lola a n PN S da la m Ja ba t a n St r u k t u r a l 9 9 6 ,1 9 1 ,5 0 0 .0 0 3 ,6 1 7 ,2 3 3 ,0 0 0 .0 0 2 ,6 2 1 ,0 4 1 ,5 0 0 .0 0 2 6 3 .1 1

2 2 0

1 1 1 5 8 0 5 5 1 BELAN JA PEGAW AI 9 4 ,0 6 4 ,0 0 0 .0 0 1 4 1 ,1 0 8 ,0 0 0 .0 0 4 7 ,0 4 4 ,0 0 0 .0 0 5 0 .0 1

2 2 0

1 1 1 5 8 0 5 5 2 BELAN JA BARAN G D AN JASA 9 0 2 ,1 2 7 ,5 0 0 .0 0 3 ,4 7 6 ,1 2 5 ,0 0 0 .0 0 2 ,5 7 3 ,9 9 7 ,5 0 0 .0 0 2 8 5 .3 3

2 0

1 1 1 5 8 0 6 Pe n ga r u su t a m a a n Ja ba t a n Fu n gsion a l 5 6 8 ,1 2 0 ,0 0 0 .0 0 5 5 6 ,1 2 0 ,0 0 0 .0 0 ( 1 2 ,0 0 0 ,0 0 0 .0 0 ) ( 2 .1 1 )

2 2 0

1 1 1 5 8 0 6 5 1 BELAN JA PEGAW AI 3 ,6 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 5 0 .0 0

2 2 0

1 1 1 5 8 0 6 5 2 BELAN JA BARAN G D AN JASA 5 6 4 ,5 2 0 ,0 0 0 .0 0 5 5 0 ,7 2 0 ,0 0 0 .0 0 ( 1 3 ,8 0 0 ,0 0 0 .0 0 ) ( 2 .4 4 )

2 0

1 1 1 5 8 0 7 Pe n y ia pa n Pa m on g Pr a j a M u da 2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 8 2 7 ,1 5 0 ,0 0 0 .0 0 ( 1 ,6 7 2 ,8 5 0 ,0 0 0 .0 0 ) ( 6 6 .9 1 )

2 2 0

1 1 1 5 8 0 7 5 1 BELAN JA PEGAW AI 6 2 ,7 2 0 ,0 0 0 .0 0 8 ,0 0 0 ,0 0 0 .0 0 ( 5 4 ,7 2 0 ,0 0 0 .0 0 ) ( 8 7 .2 4 )

2 2 0

1 1 1 5 8 0 7 5 2 BELAN JA BARAN G D AN JASA 2 ,4 3 7 ,2 8 0 ,0 0 0 .0 0 8 1 9 ,1 5 0 ,0 0 0 .0 0 ( 1 ,6 1 8 ,1 3 0 ,0 0 0 .0 0 ) ( 6 6 .3 9 )

2 0

1 1 1 5 8 0 8 Pe n in gk a t a n Kom pe t e n si Ke pe m im pin a n Pe ga w a i Pe m pr ov Ja w a Ba r a t 1 ,0 6 8 ,5 0 0 ,0 0 0 .0 0 1 ,0 6 9 ,5 0 0 ,0 0 0 .0 0 1 ,0 0 0 ,0 0 0 .0 0 0 .0 9

2 2 0

1 1 1 5 8 0 8 5 1 BELAN JA PEGAW AI 9 4 ,7 2 0 ,0 0 0 .0 0 1 4 ,6 6 0 ,0 0 0 .0 0 ( 8 0 ,0 6 0 ,0 0 0 .0 0 ) ( 8 4 .5 2 )

2 2 0

1 1 1 5 8 0 8 5 2 BELAN JA BARAN G D AN JASA 9 7 3 ,7 8 0 ,0 0 0 .0 0 1 ,0 5 4 ,8 4 0 ,0 0 0 .0 0 8 1 ,0 6 0 ,0 0 0 .0 0 8 .3 2

2 0

1 1 1 5 8 0 9 Pe n in gk a t a n Kom pe t e n si Rise t Pe ga w a i Pe m pr ov Ja w a Ba r a t 1 ,0 7 1 ,6 0 0 ,0 0 0 .0 0 1 ,0 0 1 ,6 0 0 ,0 0 0 .0 0 ( 7 0 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .5 3 )

2 2 0

1 1 1 5 8 0 9 5 1 BELAN JA PEGAW AI 1 1 ,4 0 0 ,0 0 0 .0 0 1 1 ,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 1 ,0 6 0 ,2 0 0 ,0 0 0 .0 0 9 9 0 ,2 0 0 ,0 0 0 .0 0 ( 7 0 ,0 0 0 ,0 0 0 .0 0 ) ( 6 .6 0 )

2 0

1 1 1 5 8 1 0 Pe n y ia pa n 3 0 0 D ok t or 3 ,0 7 0 ,0 0 0 ,0 0 0 .0 0 3 ,3 7 0 ,0 0 0 ,0 0 0 .0 0 3 0 0 ,0 0 0 ,0 0 0 .0 0 9 .7 7

2 2 0

1 1 1 5 8 1 0 5 1 BELAN JA PEGAW AI 1 9 8 ,7 0 0 ,0 0 0 .0 0 1 9 8 ,7 0 0 ,0 0 0 .0 0 -

-2 2 0

2 0

1 1 1 5 8 1 1 Pe n in gk a t a n Ku a lifik a si Pe n didik a n La n j u t a n Pe ga w a i Pr ov in si Ja w a Ba r a t 6 ,3 1 1 ,0 0 0 ,0 0 0 .0 0 8 ,5 5 4 ,3 0 0 ,0 0 0 .0 0 2 ,2 4 3 ,3 0 0 ,0 0 0 .0 0 3 5 .5 5

2 2 0

1 1 1 5 8 1 1 5 2 BELAN JA BARAN G D AN JASA 6 ,3 1 1 ,0 0 0 ,0 0 0 .0 0 8 ,5 5 4 ,3 0 0 ,0 0 0 .0 0 2 ,2 4 3 ,3 0 0 ,0 0 0 .0 0 3 5 .5 5

2 0

1 1 1 5 8 1 2 Kon v e r si Kom pe t e n si Pe ga w a i Pe m pr ov Ja w a Ba r a t 2 ,0 2 6 ,5 0 0 ,0 0 0 .0 0 1 ,8 6 7 ,3 0 0 ,0 0 0 .0 0 ( 1 5 9 ,2 0 0 ,0 0 0 .0 0 ) ( 7 .8 6 )

2 2 0

1 1 1 5 8 1 2 5 1 BELAN JA PEGAW AI - 1 0 ,5 0 0 ,0 0 0 .0 0 1 0 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 5 8 1 2 5 2 BELAN JA BARAN G D AN JASA 2 ,0 2 6 ,5 0 0 ,0 0 0 .0 0 1 ,8 5 6 ,8 0 0 ,0 0 0 .0 0 ( 1 6 9 ,7 0 0 ,0 0 0 .0 0 ) ( 8 .3 7 )

2 0

1 1 1 5 8 1 3 Pe n ila ia n Kin e r j a Pe m e r in t a h Pr ov in si Ja w a Ba r a t 5 6 2 ,0 0 0 ,0 0 0 .0 0 1 ,0 9 8 ,4 8 0 ,0 0 0 .0 0 5 3 6 ,4 8 0 ,0 0 0 .0 0 9 5 .4 6

2 2 0

1 1 1 5 8 1 3 5 1 BELAN JA PEGAW AI 3 1 ,2 0 0 ,0 0 0 .0 0 5 9 ,8 8 0 ,0 0 0 .0 0 2 8 ,6 8 0 ,0 0 0 .0 0 9 1 .9 2

2 2 0

1 1 1 5 8 1 3 5 2 BELAN JA BARAN G D AN JASA 5 3 0 ,8 0 0 ,0 0 0 .0 0 1 ,0 3 8 ,6 0 0 ,0 0 0 .0 0 5 0 7 ,8 0 0 ,0 0 0 .0 0 9 5 .6 7

(2)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 0

1 1 1 5 8 1 4 Pe n in gk a t a n Ka pa sit a s Ja ba t a n Fu n gsion a l Um u m 4 2 2 ,9 5 0 ,0 0 0 .0 0 4 2 2 ,9 5 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 8 1 4 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 8 1 5 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 sit r a si Ke pe ga w a ia n

5 9 2 ,9 9 0 ,0 0 0 .0 0 6 2 7 ,8 9 0 ,0 0 0 .0 0 3 4 ,9 0 0 ,0 0 0 .0 0 5 .8 9

2 2 0

1 1 1 5 8 1 5 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 4 ,8 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 6 0 .0 0

2 2 0

1 1 1 5 8 1 5 5 2 BELAN JA BARAN G D AN JASA 5 8 9 ,9 9 0 ,0 0 0 .0 0 6 2 3 ,0 9 0 ,0 0 0 .0 0 3 3 ,1 0 0 ,0 0 0 .0 0 5 .6 1

2 0

1 1 1 5 8 1 6 Ta t a Ke lola PN SD D a la m Ja ba t a n Fu n gsion a l Um u m 2 9 6 ,7 5 0 ,0 0 0 .0 0 2 9 6 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 8 1 6 5 1 BELAN JA PEGAW AI 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 8 1 7 Pe n a t a a n Pe ga w a i N e ge r i Sipil pa da Pe m e k a r a n Ka bu pa t e n / Kot a da n Fa silit a si Pe m bin a a n Pe ga w a i N e ge r i Sipil pa da D a e r a h Ot on om Ba r u

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

-2 2 0

1 1 1 5 8 1 7 5 2 BELAN JA BARAN G D AN JASA 2 3 9 ,7 5 0 ,0 0 0 .0 0 2 3 9 ,7 5 0 ,0 0 0 .0 0 -

-2 0

1 1 1 5 8 1 8 KEN AI KAN PAN GKAT D AN PEN SI UN YAN G TEPAT ORAN G, W AKTU, D AN GAJI 1 ,0 4 3 ,0 0 0 ,0 0 0 .0 0 9 4 1 ,8 2 5 ,0 0 0 .0 0 ( 1 0 1 ,1 7 5 ,0 0 0 .0 0 ) ( 9 .7 0 )

2 2 0

1 1 1 5 8 1 8 5 2 BELAN JA BARAN G D AN JASA 1 ,0 4 3 ,0 0 0 ,0 0 0 .0 0 9 4 1 ,8 2 5 ,0 0 0 .0 0 ( 1 0 1 ,1 7 5 ,0 0 0 .0 0 ) ( 9 .7 0 )

2 0

1 1 1 5 8 1 9 REKON SI LI ASI D ATA KEN AI KAN PAN GKAT D AN PEN SI UN M EN GGUN AKAN SAPK

2 5 8 ,0 0 0 ,0 0 0 .0 0 1 7 2 ,0 0 0 ,0 0 0 .0 0 ( 8 6 ,0 0 0 ,0 0 0 .0 0 ) ( 3 3 .3 3 )

2 2 0

1 1 1 5 8 1 9 5 2 BELAN JA BARAN G D AN JASA 2 5 8 ,0 0 0 ,0 0 0 .0 0 1 7 2 ,0 0 0 ,0 0 0 .0 0 ( 8 6 ,0 0 0 ,0 0 0 .0 0 ) ( 3 3 .3 3 )

2 0

1 1 1 5 8 2 0 PELAKSAN AAN UJI AN D I N AS D AN UJI AN PEN YESUAI AN KEN AI KAN PAN GKAT

3 8 1 ,3 0 0 ,0 0 0 .0 0 3 8 1 ,3 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 8 2 0 5 1 BELAN JA PEGAW AI 7 ,6 0 0 ,0 0 0 .0 0 7 ,6 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 8 2 1 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 2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0 2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0 -

-2 2 0

1 1 1 5 8 2 1 5 2 BELAN JA BARAN G D AN JASA 2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0 2 ,4 2 3 ,8 0 9 ,2 5 0 .0 0 -

-2 0

1 1 1 5 8 2 2 Pe n in gk a t a n Ke du du k a n H u k u m da n Pe n in gk a t a n D isiplin PN S 6 9 9 ,1 0 0 ,0 0 0 .0 0 7 6 0 ,6 0 0 ,0 0 0 .0 0 6 1 ,5 0 0 ,0 0 0 .0 0 8 .8 0

2 2 0

1 1 1 5 8 2 2 5 2 BELAN JA BARAN G D AN JASA 6 9 9 ,1 0 0 ,0 0 0 .0 0 7 6 0 ,6 0 0 ,0 0 0 .0 0 6 1 ,5 0 0 ,0 0 0 .0 0 8 .8 0

2 0

1 1 1 5 8 2 3 Pe n gh a r ga a n M a n a j e m e n Ke pe ga w a ia n BAI K Se Ja w a Ba r a t 4 3 8 ,7 5 0 ,0 0 0 .0 0 4 3 8 ,7 5 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 8 2 3 5 1 BELAN JA PEGAW AI 5 ,4 0 0 ,0 0 0 .0 0 5 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 8 2 4 Pe n y e le n gga r a a n Ra k or Ke pe ga w a ia n 2 0 1 5 1 4 1 ,4 5 0 ,0 0 0 .0 0 2 3 6 ,0 0 0 ,0 0 0 .0 0 9 4 ,5 5 0 ,0 0 0 .0 0 6 6 .8 4

2 2 0

1 1 1 5 8 2 4 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 2 ,3 0 0 ,0 0 0 .0 0 8 0 0 ,0 0 0 .0 0 5 3 .3 3

2 2 0

1 1 1 5 8 2 4 5 2 BELAN JA BARAN G D AN JASA 1 3 9 ,9 5 0 ,0 0 0 .0 0 2 3 3 ,7 0 0 ,0 0 0 .0 0 9 3 ,7 5 0 ,0 0 0 .0 0 6 6 .9 9

2 0

1 1 1 5 8 4 0 Pe r pin da h a n PN S D a la m Ra n gk a Pe la k sa n a a n UU 2 3 Ta h u n 2 0 1 4 - 2 8 0 ,0 0 0 ,0 0 0 .0 0 2 8 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 5 8 4 0 5 1 BELAN JA PEGAW AI - 1 ,5 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 5 8 4 0 5 2 BELAN JA BARAN G D AN JASA - 2 7 8 ,5 0 0 ,0 0 0 .0 0 2 7 8 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 1 1 5 8 4 1 Ke ik u t se r t a a n PN S Ja w a Ba r a t Pa da ASEAN Civ il Se r v ice Ga m e s ( ACSG) 2 0 1 5 - 1 ,9 6 4 ,5 6 3 ,0 0 0 .0 0 1 ,9 6 4 ,5 6 3 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 5 8 4 1 5 1 BELAN JA PEGAW AI - 8 6 ,1 0 0 ,0 0 0 .0 0 8 6 ,1 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 5 8 4 1 5 2 BELAN JA BARAN G D AN JASA - 1 ,8 7 8 ,4 6 3 ,0 0 0 .0 0 1 ,8 7 8 ,4 6 3 ,0 0 0 .0 0 1 0 0 .0 0

2 0

1 1 1 5 9 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 y a Apa r a t u r 7 ,2 5 4 ,8 2 8 ,0 0 0 .0 0 9 ,0 3 4 ,0 6 2 ,5 0 0 .0 0 1 ,7 7 9 ,2 3 4 ,5 0 0 .0 0 2 4 .5 2

2 0

1 1 1 5 9 2 5 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 BKD Pr ov . Ja w a Ba r a t 1 ,0 1 7 ,5 0 0 ,0 0 0 .0 0 1 ,0 3 7 ,5 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 1 .9 7

2 2 0

1 1 1 5 9 2 5 5 1 BELAN JA PEGAW AI 4 3 ,8 0 0 ,0 0 0 .0 0 4 3 ,8 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 9 2 5 5 2 BELAN JA BARAN G D AN JASA 9 7 3 ,7 0 0 ,0 0 0 .0 0 9 9 3 ,7 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 2 .0 5

2 0

1 1 1 5 9 2 6 Pe n in gk a t a n 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 6 4 3 ,6 1 8 ,0 0 0 .0 0 6 4 3 ,6 1 8 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 9 2 6 5 1 BELAN JA PEGAW AI 4 5 ,5 2 8 ,0 0 0 .0 0 4 5 ,5 2 8 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 9 2 7 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 pr ov Ja w a Ba r a t 1 ,8 3 6 ,0 0 0 ,0 0 0 .0 0 2 ,3 8 2 ,1 1 2 ,7 5 0 .0 0 5 4 6 ,1 1 2 ,7 5 0 .0 0 2 9 .7 4

2 2 0

1 1 1 5 9 2 7 5 1 BELAN JA PEGAW AI 1 8 ,6 0 0 ,0 0 0 .0 0 2 4 ,6 0 0 ,0 0 0 .0 0 6 ,0 0 0 ,0 0 0 .0 0 3 2 .2 6

2 2 0

2 0

1 1 1 5 9 2 8 Pe n in gk a t a n Pe n didik a n M e n t a l Apa r a t u r Pe m e r in t a h Pr ov in si Ja w a Ba r a t 2 ,1 3 8 ,3 6 0 ,0 0 0 .0 0 3 ,3 5 1 ,4 8 1 ,7 5 0 .0 0 1 ,2 1 3 ,1 2 1 ,7 5 0 .0 0 5 6 .7 3

2 2 0

1 1 1 5 9 2 8 5 1 BELAN JA PEGAW AI - 3 ,0 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 5 9 2 8 5 2 BELAN JA BARAN G D AN JASA 2 ,1 3 8 ,3 6 0 ,0 0 0 .0 0 3 ,3 4 8 ,4 8 1 ,7 5 0 .0 0 1 ,2 1 0 ,1 2 1 ,7 5 0 .0 0 5 6 .5 9

(3)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

2 0

1 1 1 5 9 2 9 Te st Ke bu ga r a n Ja sm a n i Apa r a t u r Pe m e r in t a h Pr ov in si Ja w a Ba r a t 2 3 9 ,4 0 0 ,0 0 0 .0 0 2 3 9 ,4 0 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 9 2 9 5 2 BELAN JA BARAN G D AN JASA 2 3 9 ,4 0 0 ,0 0 0 .0 0 2 3 9 ,4 0 0 ,0 0 0 .0 0 -

-2 0

1 1 1 5 9 3 0 Sa n t u n a n Te w a s/ W a fa t Pe m e r in t a h Pr ov in si Ja w a Ba r a t 9 1 9 ,0 0 0 ,0 0 0 .0 0 9 1 9 ,0 0 0 ,0 0 0 .0 0 -

-2 2 0

-2 0

1 1 1 5 9 3 1 Pe n in gk a t a n Et os Ke r j a Apa r a t u r Pe m e r in t a h Pr ov in si Ja w a Ba r a t 4 6 0 ,9 5 0 ,0 0 0 .0 0 4 6 0 ,9 5 0 ,0 0 0 .0 0 -

-2 2 0

1 1 1 5 9 3 1 5 2 BELAN JA BARAN G D AN JASA 4 6 0 ,9 5 0 ,0 0 0 .0 0 4 6 0 ,9 5 0 ,0 0 0 .0 0 -

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

2 0

1 1 1 6 0 3 2 Pe la y a n a n Adm in ist r a si Pe r k a n t or a n BKD Pr ov . Ja w a Ba r a t 3 ,0 7 2 ,1 3 5 ,0 0 0 .0 0 3 ,3 2 7 ,2 1 0 ,0 0 0 .0 0 2 5 5 ,0 7 5 ,0 0 0 .0 0 8 .3 0

2 2 0

1 1 1 6 0 3 2 5 1 BELAN JA PEGAW AI 1 ,5 0 0 ,0 0 0 .0 0 3 ,0 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 2 0

1 1 1 6 0 3 2 5 2 BELAN JA BARAN G D AN JASA 3 ,0 7 0 ,6 3 5 ,0 0 0 .0 0 3 ,3 2 4 ,2 1 0 ,0 0 0 .0 0 2 5 3 ,5 7 5 ,0 0 0 .0 0 8 .2 6

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 1 ,5 5 4 ,7 5 0 ,0 0 0 .0 0 2 ,1 6 9 ,3 5 0 ,0 0 0 .0 0 6 1 4 ,6 0 0 ,0 0 0 .0 0 3 9 .5 3

2 0

1 1 1 6 1 3 3 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 BKD Pr ov . Ja w a Ba r a t 1 ,5 5 4 ,7 5 0 ,0 0 0 .0 0 2 ,1 6 9 ,3 5 0 ,0 0 0 .0 0 6 1 4 ,6 0 0 ,0 0 0 .0 0 3 9 .5 3

2 2 0

1 1 1 6 1 3 3 5 1 BELAN JA PEGAW AI 2 9 ,9 0 0 ,0 0 0 .0 0 3 9 ,0 0 0 ,0 0 0 .0 0 9 ,1 0 0 ,0 0 0 .0 0 3 0 .4 3

2 2 0

1 1 1 6 1 3 3 5 2 BELAN JA BARAN G D AN JASA 4 0 ,0 0 0 ,0 0 0 .0 0 5 0 ,0 0 0 ,0 0 0 .0 0 1 0 ,0 0 0 ,0 0 0 .0 0 2 5 .0 0

2 2 0

1 1 1 6 1 3 3 5 3 BELAN JA M OD AL 1 ,4 8 4 ,8 5 0 ,0 0 0 .0 0 2 ,0 8 0 ,3 5 0 ,0 0 0 .0 0 5 9 5 ,5 0 0 ,0 0 0 .0 0 4 0 .1 1

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 ,8 7 5 ,2 2 0 ,0 0 0 .0 0 3 ,4 4 7 ,0 0 3 ,0 0 0 .0 0 5 7 1 ,7 8 3 ,0 0 0 .0 0 1 9 .8 9

2 0

1 1 1 6 2 3 4 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 . Ja w a Ba r a t 2 ,8 7 5 ,2 2 0 ,0 0 0 .0 0 3 ,4 4 7 ,0 0 3 ,0 0 0 .0 0 5 7 1 ,7 8 3 ,0 0 0 .0 0 1 9 .8 9

2 2 0

1 1 1 6 2 3 4 5 1 BELAN JA PEGAW AI 5 7 ,7 0 0 ,0 0 0 .0 0 6 6 ,0 0 0 ,0 0 0 .0 0 8 ,3 0 0 ,0 0 0 .0 0 1 4 .3 8

2 2 0

2 0

1 1 1 6 5 Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a y a a n D a e r a h 9 3 ,0 2 6 ,0 0 0 .0 0 9 3 ,0 2 6 ,0 0 0 .0 0 -

-2 0

1 1 1 6 5 3 5 Pe n ge lola a n Ke u a n ga n di Lin gk u n ga n BKD Pr ov . Ja w a Ba r a t 9 3 ,0 2 6 ,0 0 0 .0 0 9 3 ,0 2 6 ,0 0 0 .0 0 -

-2 2 0

1 1 1 6 5 3 5 5 1 BELAN JA PEGAW AI 1 3 ,4 6 4 ,0 0 0 .0 0 1 3 ,4 6 4 ,0 0 0 .0 0 -

-2 2 0

1 1 1 6 5 3 5 5 2 BELAN JA BARAN G D AN JASA 7 9 ,5 6 2 ,0 0 0 .0 0 7 9 ,5 6 2 ,0 0 0 .0 0 -

-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 0 7 ,5 0 0 ,0 0 0 .0 0 1 5 7 ,4 5 0 ,0 0 0 .0 0 4 9 ,9 5 0 ,0 0 0 .0 0 4 6 .4 7

2 0

1 1 1 6 6 3 6 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 0 7 ,5 0 0 ,0 0 0 .0 0 1 5 7 ,4 5 0 ,0 0 0 .0 0 4 9 ,9 5 0 ,0 0 0 .0 0 4 6 .4 7

2 2 0

1 1 1 6 6 3 6 5 1 BELAN JA PEGAW AI 1 4 ,6 8 8 ,0 0 0 .0 0 1 4 ,6 8 8 ,0 0 0 .0 0 -

-2 2 0

1 1 1 6 6 3 6 5 2 BELAN JA BARAN G D AN JASA 9 2 ,8 1 2 ,0 0 0 .0 0 1 4 2 ,7 6 2 ,0 0 0 .0 0 4 9 ,9 5 0 ,0 0 0 .0 0 5 3 .8 2

2 0

1 1 1 7 9 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 ,2 0 7 ,5 3 6 ,2 5 0 .0 0 1 ,8 1 5 ,3 3 6 ,2 5 0 .0 0 6 0 7 ,8 0 0 ,0 0 0 .0 0 5 0 .3 3

2 0

1 1 1 7 9 3 7 Pe n a t a a n da n Pe n ge lola a n D a t a PN SD da n Pe n ge m ba n ga n Aplik a si SI M PEG 4 6 0 ,2 5 1 ,2 5 0 .0 0 7 2 0 ,3 5 1 ,2 5 0 .0 0 2 6 0 ,1 0 0 ,0 0 0 .0 0 5 6 .5 1

2 2 0

1 1 1 7 9 3 7 5 1 BELAN JA PEGAW AI 6 ,3 0 0 ,0 0 0 .0 0 7 ,8 0 0 ,0 0 0 .0 0 1 ,5 0 0 ,0 0 0 .0 0 2 3 .8 1

2 2 0

1 1 1 7 9 3 7 5 2 BELAN JA BARAN G D AN JASA 4 5 3 ,9 5 1 ,2 5 0 .0 0 7 1 2 ,5 5 1 ,2 5 0 .0 0 2 5 8 ,6 0 0 ,0 0 0 .0 0 5 6 .9 7

2 0

1 1 1 7 9 3 8 Pe n ge m ba n ga n Aplik a si u n t u k I n t e gr a si Sist e m Se ca r a Ele k t r on ik 3 8 1 ,0 2 0 ,0 0 0 .0 0 4 3 9 ,4 9 5 ,0 0 0 .0 0 5 8 ,4 7 5 ,0 0 0 .0 0 1 5 .3 5

2 2 0

1 1 1 7 9 3 8 5 1 BELAN JA PEGAW AI 7 ,8 0 0 ,0 0 0 .0 0 9 ,6 0 0 ,0 0 0 .0 0 1 ,8 0 0 ,0 0 0 .0 0 2 3 .0 8

2 2 0

1 1 1 7 9 3 8 5 2 BELAN JA BARAN G D AN JASA 3 7 3 ,2 2 0 ,0 0 0 .0 0 4 2 9 ,8 9 5 ,0 0 0 .0 0 5 6 ,6 7 5 ,0 0 0 .0 0 1 5 .1 9

2 0

1 1 1 7 9 3 9 Pe n ge m ba n ga n da n Pe m e lih a r a a n Sist e m Abse n si Te r in t e gr a si Pr ov in si Ja w a Ba r a t

3 6 6 ,2 6 5 ,0 0 0 .0 0 6 5 5 ,4 9 0 ,0 0 0 .0 0 2 8 9 ,2 2 5 ,0 0 0 .0 0 7 8 .9 7

2 2 0

1 1 1 7 9 3 9 5 1 BELAN JA PEGAW AI 1 0 ,8 0 0 ,0 0 0 .0 0 1 5 ,4 0 0 ,0 0 0 .0 0 4 ,6 0 0 ,0 0 0 .0 0 4 2 .5 9

2 2 0

1 1 1 7 9 3 9 5 2 BELAN JA BARAN G D AN JASA 3 5 5 ,4 6 5 ,0 0 0 .0 0 4 6 7 ,2 9 0 ,0 0 0 .0 0 1 1 1 ,8 2 5 ,0 0 0 .0 0 3 1 .4 6

2 2 0

1 1 1 7 9 3 9 5 3 BELAN JA M OD AL - 1 7 2 ,8 0 0 ,0 0 0 .0 0 1 7 2 ,8 0 0 ,0 0 0 .0 0 1 0 0 .0 0

JUM LAH BELAN JA 6 1 ,9 0 9 ,8 9 0 ,4 0 0 .0 0 7 2 ,3 9 1 ,0 2 6 ,2 0 0 .0 0 1 0 ,4 8 1 ,1 3 5 ,8 0 0 .0 0 1 6 .9 3

( D EFI SI T) ( 6 1 ,9 0 9 ,8 9 0 ,4 0 0 .0 0 ) ( 7 2 ,3 9 1 ,0 2 6 ,2 0 0 .0 0 ) ( 1 0 ,4 8 1 ,1 3 5 ,8 0 0 .0 0 ) 1 6 .9 3