14 Disnaketrans Perda TA 2015 prb

(1)

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

1 4

1 0 1 0 0 0 0 4 PEN D APATAN D AERAH

1 1 4

1 0 1 0 0 0 0 4 PEN D APATAN ASLI D AERAH 1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0 5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0 ( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 ) ( 5 4 .3 1 )

1 1 4

1 0 1 0 0 0 0 4 2 Re t r ibu si D a e r a h 1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0 5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0 ( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 ) ( 5 4 .3 1 )

JUM LAH PEN D APATAN 1 1 ,0 1 7 ,6 4 6 ,0 0 0 .0 0 5 ,0 3 3 ,8 6 7 ,0 0 0 .0 0 ( 5 ,9 8 3 ,7 7 9 ,0 0 0 .0 0 ) ( 5 4 .3 1 )

1 4

1 0 1 0 0 0 0 5 BELAN JA

1 1 4

1 0 1 0 0 0 0 5 BELAN JA TI D AK LAN GSUN G 2 5 ,2 3 5 ,6 8 4 ,1 2 0 .0 0 2 4 ,5 5 5 ,9 2 3 ,0 5 0 .0 0 ( 6 7 9 ,7 6 1 ,0 7 0 .0 0 ) ( 2 .6 9 )

1 1 4

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

2 1 4

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

1 4

1 0 1 1 0 1 Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si 4 ,4 9 9 ,3 6 8 ,6 5 0 .0 0 5 ,0 2 2 ,0 5 7 ,5 5 0 .0 0 5 2 2 ,6 8 8 ,9 0 0 .0 0 1 1 .6 2

1 4

1 0 1 1 0 10 2 Sosia lisa si Pr ogr a m Tr a n sm igr a si 4 7 9 ,4 7 0 ,0 0 0 .0 0 4 7 0 ,0 7 0 ,0 0 0 .0 0 ( 9 ,4 0 0 ,0 0 0 .0 0 ) ( 1 .9 6 )

2 1 4

1 0 1 1 0 10 2 5 1 BELAN JA PEGAW AI 1 4 5 ,0 0 0 ,0 0 0 .0 0 1 3 6 ,2 0 0 ,0 0 0 .0 0 ( 8 ,8 0 0 ,0 0 0 .0 0 ) ( 6 .0 7 )

2 1 4

1 0 1 1 0 10 2 5 2 BELAN JA BARAN G D AN JASA 3 3 4 ,4 7 0 ,0 0 0 .0 0 3 3 3 ,8 7 0 ,0 0 0 .0 0 ( 6 0 0 ,0 0 0 .0 0 ) ( 0 .1 8 )

1 4

1 0 1 1 0 10 5 Fa silit a si Ke r j a sa m a An t a r D a e r a h ( KSAD ) Bida n g Tr a n sm igr a si 3 6 8 ,1 2 0 ,0 0 0 .0 0 9 2 2 ,8 9 6 ,9 0 0 .0 0 5 5 4 ,7 7 6 ,9 0 0 .0 0 1 5 0 .7 1

2 1 4

1 0 1 1 0 10 5 5 1 BELAN JA PEGAW AI 1 7 ,5 0 0 ,0 0 0 .0 0 1 4 7 ,5 0 0 ,0 0 0 .0 0 1 3 0 ,0 0 0 ,0 0 0 .0 0 7 4 2 .8 6

2 1 4

1 0 1 1 0 10 5 5 2 BELAN JA BARAN G D AN JASA 3 5 0 ,6 2 0 ,0 0 0 .0 0 7 7 5 ,3 9 6 ,9 0 0 .0 0 4 2 4 ,7 7 6 ,9 0 0 .0 0 1 2 1 .1 5

1 4

1 0 1 1 0 10 7 Pe m bin a a n da n Su pe r v isi M a sy a r a k a t Tr a n sm igr a si Lok a l 1 8 1 ,9 2 5 ,5 0 0 .0 0 1 8 1 ,9 2 5 ,5 0 0 .0 0 -

-2 1 4

1 0 1 1 0 10 7 5 2 BELAN JA BARAN G D AN JASA 1 8 1 ,9 2 5 ,5 0 0 .0 0 1 8 1 ,9 2 5 ,5 0 0 .0 0 -

-1 4

1 0 1 1 0 10 8 Ra pa t Ev a lu a si Pe m be r da y a a n M a sy a r a k a t Tr a n sm igr a si Lok a l 1 5 6 ,2 6 1 ,1 5 0 .0 0 1 3 5 ,2 6 1 ,1 5 0 .0 0 ( 2 1 ,0 0 0 ,0 0 0 .0 0 ) ( 1 3 .4 4 )

2 1 4

1 0 1 1 0 10 8 5 1 BELAN JA PEGAW AI 5 1 ,9 0 0 ,0 0 0 .0 0 2 6 ,7 0 0 ,0 0 0 .0 0 ( 2 5 ,2 0 0 ,0 0 0 .0 0 ) ( 4 8 .5 5 )

2 1 4

1 0 1 1 0 10 8 5 2 BELAN JA BARAN G D AN JASA 1 0 4 ,3 6 1 ,1 5 0 .0 0 1 0 8 ,5 6 1 ,1 5 0 .0 0 4 ,2 0 0 ,0 0 0 .0 0 4 .0 2

1 4

1 0 1 1 0 10 9 PELATI H AN KEW I RAUSAH AAN BAGI M ASYARAKAT TRAN SLOK D AN M ASYARAKAT SEKI TAR M ELALUI M OBI LE TRAI N I N G UN I T ( M TU)

1 ,3 8 7 ,9 1 7 ,0 0 0 .0 0 1 ,3 8 7 ,9 1 7 ,0 0 0 .0 0 -

-2 1 4

1 0 1 1 0 10 9 5 1 BELAN JA PEGAW AI 1 7 3 ,2 5 0 ,0 0 0 .0 0 1 7 3 ,2 5 0 ,0 0 0 .0 0 -

-2 1 4

1 0 1 1 0 10 9 5 2 BELAN JA BARAN G D AN JASA 1 ,2 1 4 ,6 6 7 ,0 0 0 .0 0 1 ,2 1 4 ,6 6 7 ,0 0 0 .0 0 -

-1 4

1 0 1 1 0 11 0 OPTI M ALI SASI FUN GSI LAH AN PRAKTEK ( D EM PLOT) PELATI H AN KETRAN SM I GRASI AN

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

2 1 4

1 0 1 1 0 11 0 5 2 BELAN JA BARAN G D AN JASA 5 1 7 ,5 0 0 ,0 0 0 .0 0 5 1 5 ,8 1 2 ,0 0 0 .0 0 ( 1 ,6 8 8 ,0 0 0 .0 0 ) ( 0 .3 3 )

1 4

1 0 1 1 0 11 1 PELATI H AN CALON TRAN SM I GRAN 4 9 3 ,5 9 5 ,0 0 0 .0 0 4 9 3 ,5 9 5 ,0 0 0 .0 0 -

-2 1 4

1 0 1 1 0 11 1 5 1 BELAN JA PEGAW AI 1 2 ,9 0 0 ,0 0 0 .0 0 1 2 ,9 0 0 ,0 0 0 .0 0 -

-2 1 4

1 0 1 1 0 11 1 5 2 BELAN JA BARAN G D AN JASA 4 8 0 ,6 9 5 ,0 0 0 .0 0 4 8 0 ,6 9 5 ,0 0 0 .0 0 -

-1 4

1 0 1 1 0 11 2 PELATI H AN PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL ( RESETTLEM EN T) D AN M ASYARAKAT SEKI TAR

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

-2 1 4

1 0 1 1 0 11 2 5 1 BELAN JA PEGAW AI 1 2 1 ,0 0 0 ,0 0 0 .0 0 1 2 1 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

(2)

-4

3

2

1

5 = 4 - 3

6

7

1 4

1 0 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 ,6 1 0 ,9 8 5 ,2 0 0 .0 0 2 ,6 0 4 ,4 3 5 ,2 0 0 .0 0 ( 6 ,5 5 0 ,0 0 0 .0 0 ) ( 0 .2 5 )

1 4

1 0 1 2 9 0 1 PEN YEBARAN I N FORM ASI KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN 4 8 6 ,2 1 8 ,2 5 0 .0 0 4 8 6 ,2 1 8 ,2 5 0 .0 0 -

-2 1 4

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

-1 4

1 0 1 2 9 0 5 KOORD I N ASI , KON SULTASI , M ON I TORI N G D AN EV ALUASI PROGRAM D AN KEGI ATAN D I SN AKERTRAN S

5 8 2 ,2 2 5 ,0 0 0 .0 0 5 6 2 ,2 2 5 ,0 0 0 .0 0 ( 2 0 ,0 0 0 ,0 0 0 .0 0 ) ( 3 .4 4 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 2 9 0 6 KOORD I N ASI KON SULTASI PEREN CAN AAN PROGRAM UPTD BALAI

PELATI H AN KETEN AGAKERJAAN BEKASI

5 2 2 ,1 5 0 ,0 0 0 .0 0 5 2 2 ,1 5 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 2 9 0 7 KOORD I N ASI , PEREN CAN AAN , EV ALUASI D AN M ON I TORI N G PELATI H AN KETRAN SM I GRASI AN

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

2 1 4

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

-2 1 4

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

1 4

1 0 1 2 9 0 8 Pe n y u su n a n Ke bu t u h a n Pe la t ih a n 1 1 5 ,9 8 6 ,0 0 0 .0 0 1 1 5 ,9 8 6 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

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

-1 4

1 0 1 2 9 1 0 Koor din a si Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Te n a ga Ke r j a Lu a r N e ge r i 9 3 ,9 5 9 ,2 0 0 .0 0 9 3 ,9 5 9 ,2 0 0 .0 0 -

-2 1 4

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

-1 4

1 0 1 2 9 1 1 Te m u Kon solida si Te n a ga Ke r j a Lu a r N e ge r i 5 2 0 ,7 7 1 ,7 5 0 .0 0 5 3 4 ,2 7 1 ,7 5 0 .0 0 1 3 ,5 0 0 ,0 0 0 .0 0 2 .5 9

2 1 4

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

2 1 4

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

1 4

1 0 1 3 9 Pr ogr a m Pe n in gk a t a n Ku a lit a s da n Pr odu k t iv it a s Te n a ga Ke r j a 2 0 ,7 0 0 ,6 6 2 ,6 9 8 .0 0 2 2 ,1 1 3 ,1 3 9 ,3 7 3 .0 0 1 ,4 1 2 ,4 7 6 ,6 7 5 .0 0 6 .8 2

1 4

1 0 1 3 9 0 1 PELATI H AN ALI H PROFESI BI D AN G JASA ( D a m pa k Pe m ba n gu n a n Ba n da r a I n t e r n a sion a l Ja w a Ba r a t Ke r t a j a t i)

4 9 8 ,4 5 5 ,0 0 0 .0 0 4 9 8 ,4 5 5 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 3 9 0 6 PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T ( M TU)

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

2 1 4

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

2 1 4

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

1 4

1 0 1 3 9 0 9 AKRED I TASI LEM BAGA PELATI H AN KERJA ( LPK) 4 3 7 ,5 7 0 ,0 0 0 .0 0 4 3 7 ,5 7 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 3 9 1 0 UJI KOM PETEN SI TEN AGA KERJA 1 ,4 0 4 ,1 0 0 ,0 0 0 .0 0 1 ,7 6 0 ,0 1 8 ,0 0 0 .0 0 3 5 5 ,9 1 8 ,0 0 0 .0 0 2 5 .3 5

2 1 4

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

2 1 4

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

1 4

1 0 1 3 9 1 3 BI M BI N GAN TEKN I S PROD UKTI V I TAS PEN GEM BAN GAN KEW I RAUSAH AAN 1 ,4 5 4 ,9 1 0 ,0 0 0 .0 0 1 ,2 7 5 ,2 1 0 ,0 0 0 .0 0 ( 1 7 9 ,7 0 0 ,0 0 0 .0 0 ) ( 1 2 .3 5 )

2 1 4

1 0 1 3 9 1 3 5 1 BELAN JA PEGAW AI 1 9 7 ,0 0 0 ,0 0 0 .0 0 1 9 7 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

1 4

1 0 1 3 9 1 5 Pe m bin a a n Ke m a m pu a n da n Ke t e r a m pila n Ke r j a M a sy a r a k a t dilin gk u n ga n I n du st r i h a sil Te m ba k a u da n D a e r a h Pe n gh a sil ba h a n ba k u I n du st r i h a sil Te m ba k a u di UPTD . D isn a k e r t r a n s Pr ov .Ja w a Ba r a t

1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0 1 ,6 7 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

1 0 1 3 9 1 5 5 1 BELAN JA PEGAW AI 3 5 7 ,3 0 0 ,0 0 0 .0 0 3 5 7 ,3 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-1 4

1 0 1 3 9 1 6 PELATI H AN BERBASI S KOM PETEN SI 4 ,1 2 8 ,8 6 9 ,5 5 0 .0 0 3 ,8 6 4 ,9 1 7 ,5 5 0 .0 0 ( 2 6 3 ,9 5 2 ,0 0 0 .0 0 ) ( 6 .3 9 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 3 9 1 7 Pe la t ih a n Ba gi Pu r n a TKI 1 ,5 8 3 ,6 0 0 ,9 9 8 .0 0 1 ,6 0 1 ,4 1 5 ,8 2 3 .0 0 1 7 ,8 1 4 ,8 2 5 .0 0 1 .1 2

2 1 4

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

2 1 4

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

(3)

4

3

2

1

5 = 4 - 3

6

7

1 4

1 0 1 3 9 1 8 W or k sh op Ja ba r M e n ge m ba r a 2 9 7 ,4 1 0 ,0 0 0 .0 0 2 9 7 ,4 1 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 3 9 1 9 Pe la t ih a n Ca lon Te n a ga Ke r j a Lu a r N e ge r i 4 ,2 6 6 ,4 0 7 ,1 5 0 .0 0 3 ,4 1 3 ,5 4 1 ,2 5 0 .0 0 ( 8 5 2 ,8 6 5 ,9 0 0 .0 0 ) ( 1 9 .9 9 )

2 1 4

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

-2 1 4

1 4

1 0 1 3 9 2 0 PELATI H AN PEN GUATAN EKON OM I M ASYARAKAT D I LI N GKUN GAN I N D USTRI H ASI L TEM BAKAU M ELALUI PERLUASAN KESEM PATAN USAH A M AN D I RI ( D BH CH T)

- 2 ,4 8 0 ,0 0 0 ,0 0 0 .0 0 2 ,4 8 0 ,0 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 4

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

2 1 4

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

2 1 4

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

1 4

1 0 1 4 0 Pr ogr a m Pe r lin du n ga n da n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 4 ,3 9 6 ,2 0 5 ,5 0 0 .0 0 4 ,6 0 6 ,0 1 5 ,5 0 0 .0 0 2 0 9 ,8 1 0 ,0 0 0 .0 0 4 .7 7

1 4

1 0 1 4 0 0 1 Pe m be r da y a a n D e w a n Pe n gu pa h a n Pr ov in si 5 0 8 ,5 6 5 ,0 0 0 .0 0 5 0 8 ,5 6 5 ,0 0 0 .0 0 -

-2 1 4

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

2 1 4

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

1 4

1 0 1 4 0 0 2 Kom u n ik a si da n Koor din a si Pe n gu pa h a n Se Ja w a Ba r a t 5 4 0 ,3 7 8 ,0 0 0 .0 0 5 4 0 ,3 7 8 ,0 0 0 .0 0 -

-2 1 4

1 0 1 4 0 0 2 5 1 BELAN JA PEGAW AI 7 2 ,5 0 0 ,0 0 0 .0 0 7 2 ,5 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 4 0 0 3 Koor din a si da n M on it or in g Bida n g Ja m sosk e s TK 1 3 6 ,8 5 0 ,0 0 0 .0 0 1 3 6 ,8 5 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 0 4 Fa silit a si da n M on it or in g Pe n a n ggu h a n Pe la k sa n a a n UM K 1 4 5 ,2 9 0 ,0 0 0 .0 0 1 4 5 ,2 9 0 ,0 0 0 .0 0 -

-2 1 4

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

-1 4

1 0 1 4 0 0 5 Sosia lisa si Pe n y e le n gga r a a n Fa silit a s da n Ke se j a h t e r a a n Te n a ga Ke r j a 1 3 0 ,0 9 0 ,0 0 0 .0 0 1 3 0 ,0 9 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 0 7 GERAKAN EFEKTI F M ASYARAKAT M EM BUD AYAKAN K3 7 0 2 ,2 1 7 ,5 0 0 .0 0 7 0 2 ,2 1 7 ,5 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 0 8 RAPAT KOORD I N ASI KOM I TE AKSI 1 6 7 ,7 1 0 ,0 0 0 .0 0 1 6 7 ,7 1 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 0 9 SUPERV I SI ATAU PEM ERI KSAAN N ORM A KETEN AGAKERJAAN 8 5 8 ,8 0 3 ,0 0 0 .0 0 8 5 8 ,8 0 3 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 1 0 PEN YUSUN AN D ATA BASE PEGAW AI PEN GAW AS KETEN AGAKERJAAN D ALAM

RAN GKA I M PLEM EN TASI UU N O. 2 3 TAH UN 2 0 1 4

- 2 7 4 ,8 1 0 ,0 0 0 .0 0 2 7 4 ,8 1 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 4

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

1 4

1 0 1 4 0 1 3 SOSI ALI SASI TATACARA PEM BUATAN PP PKB BAGI PEKERJA PEN GUSAH A

D AN PEM ERI N TAH

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

-2 1 4

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

2 1 4

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

1 4

1 0 1 4 0 1 4 RAPAT LKS TRI PARTI T PROV I N SI JAW A BARAT 1 0 5 ,0 1 0 ,0 0 0 .0 0 1 0 5 ,0 1 0 ,0 0 0 .0 0 -

-2 1 4

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

2 1 4

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

1 4

1 0 1 4 0 1 5 RAPAT KOORD I N ASI LKS TRI PARTI T PROV I N SI D AN KABUPATEN KOTA 2 3 3 ,8 7 5 ,0 0 0 .0 0 1 6 8 ,8 7 5 ,0 0 0 .0 0 ( 6 5 ,0 0 0 ,0 0 0 .0 0 ) ( 2 7 .7 9 )

2 1 4

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

-2 1 4

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

1 4

(4)

-4

3

2

1

5 = 4 - 3

6

7

2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 1 7 PEN YULUH AN PEM BEN TUKAN LKS BI PARTI T 1 1 0 ,4 6 3 ,0 0 0 .0 0 1 1 0 ,4 6 3 ,0 0 0 .0 0 -

-2 1 4

1 0 1 4 0 1 7 5 1 BELAN JA PEGAW AI 2 0 ,0 0 0 ,0 0 0 .0 0 2 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 4 0 1 8 PEN YAJI AN D ATA PEN YELESAI AN PERSELI SI H AN KETEN AGAKERJAAN D I PROV I N SI D AN KABUPATEN / KOTA

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

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 0 1 9 PEN GAN UGERAH AN LKS TRI PARTI T AW ARD PROV I N SI JAW A BARAT TAH UN 2 0 1 5

2 0 5 ,8 7 9 ,0 0 0 .0 0 2 0 5 ,8 7 9 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a 1 2 ,6 3 7 ,5 7 7 ,2 9 6 .0 0 1 2 ,3 0 6 ,6 6 7 ,2 9 6 .0 0 ( 3 3 0 ,9 1 0 ,0 0 0 .0 0 ) ( 2 .6 2 )

1 4

1 0 1 4 1 0 1 Pe m be k a la n Pe n e m pa t a n Te n a ga Ke r j a An t a r Ke r j a Lok a l ( AKL) 4 6 3 ,4 7 5 ,0 0 0 .0 0 4 5 9 ,1 5 0 ,0 0 0 .0 0 ( 4 ,3 2 5 ,0 0 0 .0 0 ) ( 0 .9 3 )

2 1 4

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

-2 1 4

1 4

1 0 1 4 1 0 2 Pe m be k a la n da n Pe n e m pa t a n / Pe m be r da y a a n Te n a ga Ke r j a Pe n y a n da n g D isa bilit a s

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

2 1 4

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

-2 1 4

1 4

1 0 1 4 1 0 3 D ise m in a si Pe r da Pe n e m pa t a n da n Pe r lin du n ga n Te n a ga Ke r j a I n don e sia a sa l Ja w a Ba r a t da n Pe r da Pe n y e le n gga r a a n Ke t e n a ga k e r j a a n

2 5 4 ,0 8 0 ,0 0 0 .0 0 2 5 4 ,0 8 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 0 4 Pe n ila ia n da n Pe n gh a r ga a n t e r h a da p Le m ba ga Pe n e m pa t a n Sw a st a 1 9 6 ,8 7 5 ,0 0 0 .0 0 1 9 6 ,8 7 5 ,0 0 0 .0 0 -

-2 1 4

1 0 1 4 1 0 4 5 1 BELAN JA PEGAW AI 1 1 ,7 0 0 ,0 0 0 .0 0 1 1 ,7 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 4 1 0 5 Pe n ge n da lia n da n M on it or in g t e r h a da p Pe n ggu n a Te n a ga Ke r j a W a r ga N e ga r a Asin g Pe n da t a n g ( TKW N AP) di Ja w a Ba r a t

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

-2 1 4

1 0 1 4 1 0 5 5 1 BELAN JA PEGAW AI 7 5 ,0 0 0 ,0 0 0 .0 0 7 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 4 1 0 7 Pe n j a j a ga n Ke se m pa t a n Ke r j a da n Opt im a lisa si, Pe n e m pa t a n Te n a ga Ke r j a An t a r Ke r j a

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

-2 1 4

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

-1 4

1 0 1 4 1 0 8 Pe r lu a sa n La pa n ga n Ke r j a M e la lu i Pa da t Ka r y a Pr odu k t if Pe t e r n a k a n D a n Pe r ik a n a n

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

2 1 4

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

-2 1 4

1 4

1 0 1 4 1 0 9 PERLUASAN LAPAN GAN KERJA M ELALUI PAD AT KARYA I N FRASTRUKTUR

PEN GERASAN JALAN

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

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 1 0 PERLUASAN LAPAN GAN KERJA M ELALUI PAD AT KARYA PEM BERD AYAAN

LI N GKUN GAN

4 8 2 ,8 7 3 ,2 5 0 .0 0 4 8 2 ,8 7 3 ,2 5 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 1 1 PEN D ATAAN PERLUASAN KESEM PATAN KERJA 1 ,3 2 5 ,7 8 5 ,2 5 0 .0 0 1 ,3 2 5 ,7 8 5 ,2 5 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 1 2 Sosia lisa si Pa n du a n Ope r a sion a l Se r a pa n 2 Ju t a Ke se m pa t a n Ke r j a 2 3 0 ,6 8 7 ,5 0 0 .0 0 2 1 6 ,5 9 7 ,5 0 0 .0 0 ( 1 4 ,0 9 0 ,0 0 0 .0 0 ) ( 6 .1 1 )

2 1 4

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

(5)

4

3

2

1

5 = 4 - 3

6

7

2 1 4

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

1 4

1 0 1 4 1 1 3 PERLUASAN LAPAN GAN KERJA M ELALUI PEM BEKALAN KEW I RAUSAH AAN 6 3 1 ,2 2 6 ,0 0 0 .0 0 6 4 1 ,7 2 6 ,0 0 0 .0 0 1 0 ,5 0 0 ,0 0 0 .0 0 1 .6 6

2 1 4

1 0 1 4 1 1 3 5 1 BELAN JA PEGAW AI 1 5 7 ,0 5 0 ,0 0 0 .0 0 1 5 7 ,0 5 0 ,0 0 0 .0 0 -

-2 1 4

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

1 4

1 0 1 4 1 1 4 Te m u Kon su lt a si Bu r sa Ke r j a Kh u su s ( BKK) 8 1 ,7 0 0 ,0 0 0 .0 0 8 1 ,7 0 0 ,0 0 0 .0 0 -

-2 1 4

1 0 1 4 1 1 4 5 1 BELAN JA PEGAW AI 1 7 ,7 0 0 ,0 0 0 .0 0 1 7 ,7 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 4 1 1 5 Pe n y u lu h a n da n Bim bin ga n Ja ba t a n 1 2 3 ,8 5 0 ,0 0 0 .0 0 1 2 3 ,8 5 0 ,0 0 0 .0 0 -

-2 1 4

1 0 1 4 1 1 5 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 1 4

-1 4

1 0 1 4 1 1 6 Pe n ila ia n da n Pe m be r ia n Pe n gh a r ga a n Bu r sa Ke r j a Kh u su s ( BKK) 2 1 8 ,3 7 0 ,0 0 0 .0 0 2 1 8 ,3 7 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 1 7 Pe n da t a a n I n for m a si Pa sa r Ke r j a 6 6 ,4 0 0 ,0 0 0 .0 0 6 1 ,4 5 0 ,0 0 0 .0 0 ( 4 ,9 5 0 ,0 0 0 .0 0 ) ( 7 .4 5 )

2 1 4

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

1 4

1 0 1 4 1 1 8 La y a n a n An t a r Ke r j a da n Kon se lin g 6 2 ,9 4 0 ,0 0 0 .0 0 6 2 ,9 4 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 1 9 Bu r sa Ke r j a 8 6 8 ,4 0 0 ,0 0 0 .0 0 8 6 8 ,4 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 2 1 Pe n y e ba r a n I n for m a si M e la lu i M obil Pe n y u lu h a n TKI 2 2 1 ,8 0 1 ,8 5 2 .0 0 2 2 1 ,8 0 1 ,8 5 2 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 1 2 2 Fa silit a si da n Bim bin ga n Rin t isa n Usa h a Ba gi Pu r n a TKI 7 3 2 ,4 9 0 ,6 0 0 .0 0 7 3 2 ,4 9 0 ,6 0 0 .0 0 -

-2 1 4

1 0 1 4 1 2 2 5 1 BELAN JA PEGAW AI 1 0 7 ,2 0 0 ,0 0 0 .0 0 1 0 7 ,2 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 4 1 2 3 M on it or in g,Ev a lu a si da n Koor din a si Pe la k sa n a a n Pe la y a n a n TKI 2 9 4 ,1 5 1 ,7 2 5 .0 0 2 9 7 ,7 5 0 ,7 2 5 .0 0 3 ,5 9 9 ,0 0 0 .0 0 1 .2 2

2 1 4

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

-2 1 4

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

1 4

1 0 1 4 1 2 5 Opt im a lisa si Sa t u a n Tu ga s Pe la y a n a n TKI Te r pa du 3 5 0 ,5 1 9 ,5 0 0 .0 0 4 0 5 ,8 1 9 ,5 0 0 .0 0 5 5 ,3 0 0 ,0 0 0 .0 0 1 5 .7 8

2 1 4

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

-2 1 4

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

1 4

1 0 1 4 1 2 6 D ise m in a si I n for m a si Pe n e m pa t a n da n Pe r lin du n ga n TKI Ja w a Ba r a t 6 6 5 ,6 2 5 ,2 6 9 .0 0 7 2 1 ,2 2 5 ,2 6 9 .0 0 5 5 ,6 0 0 ,0 0 0 .0 0 8 .3 5

2 1 4

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

2 1 4

1 4

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

1 4

1 0 1 5 9 0 1 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR

D I SN AKERTRAN S

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

2 1 4

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

2 1 4

1 4

1 0 1 5 9 0 2 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK. BEKASI 1 1 3 ,5 0 0 ,0 0 0 .0 0 1 1 3 ,5 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 5 9 0 3 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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

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

-2 1 4

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

-1 4

1 0 1 5 9 0 4 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI

PELATI H AN KETRAN SM I GRASI AN

6 6 ,3 2 5 ,0 0 0 .0 0 6 6 ,3 2 5 ,0 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 5 9 0 5 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPTKI

TERPAD U

(6)

4

3

2

1

5 = 4 - 3

6

7

2 1 4

1 0 1 5 9 0 5 5 1 BELAN JA PEGAW AI 1 0 ,0 0 0 ,0 0 0 .0 0 - ( 1 0 ,0 0 0 ,0 0 0 .0 0 ) ( 1 0 0 .0 0 )

2 1 4

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

1 4

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

1 4

1 0 1 6 0 0 1 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I SN AKERTRAN S 1 ,4 1 3 ,1 1 5 ,5 0 0 .0 0 1 ,4 8 3 ,1 1 6 ,0 0 0 .0 0 7 0 ,0 0 0 ,5 0 0 .0 0 4 .9 5

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 0 0 2 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPK BEKASI 4 5 9 ,4 7 7 ,5 0 0 .0 0 4 5 9 ,4 7 7 ,5 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 6 0 0 3 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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

2 1 0 ,0 0 7 ,0 0 0 .0 0 2 1 0 ,0 0 7 ,0 0 0 .0 0 -

-2 1 4

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

-1 4

1 0 1 6 0 0 4 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN KETRAN SM I GRASI AN

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

-2 1 4

-1 4

1 0 1 6 0 0 5 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BPTKI TERPAD U 2 4 3 ,2 2 4 ,5 5 0 .0 0 2 7 9 ,3 4 4 ,5 5 0 .0 0 3 6 ,1 2 0 ,0 0 0 .0 0 1 4 .8 5

2 1 4

1 4

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

1 4

1 0 1 6 1 0 2 PEN GAD AAN BARAN G PRASARAN A KAN TOR D I SN AKERTRAN S 1 ,0 2 4 ,5 0 5 ,0 0 0 .0 0 1 ,8 2 5 ,4 3 9 ,6 2 5 .0 0 8 0 0 ,9 3 4 ,6 2 5 .0 0 7 8 .1 8

2 1 4

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

2 1 4

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

2 1 4

1 0 1 6 1 0 2 5 3 BELAN JA M OD AL 1 ,0 1 1 ,7 0 5 ,0 0 0 .0 0 1 ,5 2 3 ,3 9 9 ,0 0 0 .0 0 5 1 1 ,6 9 4 ,0 0 0 .0 0 5 0 .5 8

1 4

1 0 1 6 1 0 6 PEN GAD AAN SARAN A D AN PRASARAN A BALAI PELATI H AN

KETRAN SM I GRASI AN

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

2 1 4

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

2 1 4

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

2 1 4

1 0 1 6 1 0 6 5 3 BELAN JA M OD AL 1 ,1 1 7 ,5 0 0 ,0 0 0 .0 0 1 ,6 1 2 ,8 9 2 ,0 0 0 .0 0 4 9 5 ,3 9 2 ,0 0 0 .0 0 4 4 .3 3

1 4

1 0 1 6 1 0 7 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BPK Be k a si - 3 1 1 ,2 0 0 ,0 0 0 .0 0 3 1 1 ,2 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 4

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

2 1 4

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

2 1 4

1 0 1 6 1 0 7 5 3 BELAN JA M OD AL - 3 0 6 ,4 9 5 ,0 0 0 .0 0 3 0 6 ,4 9 5 ,0 0 0 .0 0 1 0 0 .0 0

1 4

1 0 1 6 1 0 8 PEN GAD AAN SARAN A D AN PRASARAN A APARATUR BPTKI TERPAD U - 1 2 7 ,6 5 0 ,0 0 0 .0 0 1 2 7 ,6 5 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 4

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

2 1 4

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

1 4

1 0 1 6 1 0 9 Pe n ga da a n Sa r a n a da n Pr a sa r a n a Ka n t or BLTKLN - 2 1 6 ,6 0 0 ,0 0 0 .0 0 2 1 6 ,6 0 0 ,0 0 0 .0 0 1 0 0 .0 0

2 1 4

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

2 1 4

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

1 4

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

1 4

1 0 1 6 2 0 1 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or D isn a k e r t r a n s 1 ,9 0 0 ,4 8 2 ,0 0 0 .0 0 2 ,0 8 9 ,6 8 2 ,0 0 0 .0 0 1 8 9 ,2 0 0 ,0 0 0 .0 0 9 .9 6

2 1 4

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

2 1 4

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

1 4

1 0 1 6 2 0 2 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BPK. BEKASI 1 ,7 5 0 ,2 0 0 ,0 0 0 .0 0 2 ,2 8 6 ,7 2 3 ,9 0 0 .0 0 5 3 6 ,5 2 3 ,9 0 0 .0 0 3 0 .6 6

2 1 4

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

2 1 4

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

1 4

1 0 1 6 2 0 3 Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or BLTKLN 3 9 5 ,8 7 5 ,3 5 0 .0 0 3 9 5 ,7 3 7 ,3 5 0 .0 0 ( 1 3 8 ,0 0 0 .0 0 ) ( 0 .0 3 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 2 0 4 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN KETRAN SM I GRASI AN

5 4 3 ,5 7 2 ,5 0 0 .0 0 5 4 3 ,5 7 2 ,5 0 0 .0 0 -

-2 1 4

-1 4

1 0 1 6 2 0 5 PEM ELI H ARAAN SARAN A D AN PRASARAN A BPTKI TERPAD U 1 5 3 ,8 4 2 ,5 0 0 .0 0 1 9 5 ,7 8 2 ,5 0 0 .0 0 4 1 ,9 4 0 ,0 0 0 .0 0 2 7 .2 6

(7)

4

3

2

1

5 = 4 - 3

6

7

2 1 4

1 4

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

-1 4

1 0 1 6 6 0 1 PEREN CAN AAN , EV ALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S 1 4 5 ,9 2 5 ,0 0 0 .0 0 1 4 5 ,9 2 5 ,0 0 0 .0 0 -

-2 1 4

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