14. Disnakertrans Perda Perubahan

(1)

Ur u sa n Pe m e r in t a h a n

Or ga n isa si

:

1 .1 4 URUSAN W AJI B Ke t e n a ga k e r j a a n

1 .1 4 .0 1 D in a s Te n a ga Ke r j a da n Tr a n sm igr a si

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

1 1 4

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

JUM LAH PEN D APATAN 7 0 ,8 3 2 ,0 0 0 .0 0 6 9 ,6 0 2 ,5 0 0 .0 0 ( 1 ,2 2 9 ,5 0 0 .0 0 ) ( 1 .7 4 )

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

1 1 4

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

2 1 4

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

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 Pe n ga w a sa n Pe m ba n gu n a n D a e r a h 1 ,1 8 0 ,7 4 0 ,9 9 0 .0 0 2 ,3 0 2 ,3 8 5 ,9 9 0 .0 0 1 ,1 2 1 ,6 4 5 ,0 0 0 .0 0 9 5 .0 0

1 4

1 0 1 2 9 0 1 KOORD I N ASI PEREN CAN AAN , M ON I TORI N G D AN EV ALUASI PROGRAM / KEGI ATAN KETEN AGAKERJAAN D AN KETRAN SM I GRASI AN

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

-2 1 4

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

-2 1 4

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

-1 4

1 0 1 2 9 0 2 Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n 5 6 ,1 4 7 ,0 0 0 .0 0 5 6 ,1 4 7 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

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

-1 4

1 0 1 2 9 0 3 PEN GEM BAN GAN PEREN CAN AAN PELATI H AN TEN AGA KERJA LUAR N EGERI 4 4 5 ,4 7 4 ,9 9 0 .0 0 1 ,5 6 7 ,1 1 9 ,9 9 0 .0 0 1 ,1 2 1 ,6 4 5 ,0 0 0 .0 0 2 5 1 .7 9

2 1 4

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

2 1 4

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

1 4

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

1 4

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

2 1 4

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

-2 1 4

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

1 4

1 0 1 4 2 0 5 PEN I N GKATAN KUALI TAS D AN PROD UKTI V I TAS TEN AGA KERJA 9 1 4 ,9 1 8 ,8 2 8 .0 0 9 1 4 ,9 1 8 ,8 2 8 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 2 0 6 Pe n in gk a t a n St a n da r isa si, Se r t ifik a si da n Kom pe t e n si Te n a ga Ke r j a 9 5 0 ,4 3 6 ,0 0 0 .0 0 9 5 0 ,4 3 6 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 2 0 7 PELATI H AN BAGI PEN CARI KERJA KE LUAR N EGERI 7 ,6 0 9 ,5 8 5 ,0 0 0 .0 0 7 ,5 2 5 ,0 8 9 ,9 7 5 .0 0 ( 8 4 ,4 9 5 ,0 2 5 .0 0 ) ( 1 .1 1 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 4 2 0 8 PELATI H AN BERBASI S M ASYARAKAT M ELALUI M OBI LE TRAI N I N G UN I T D AN PEM AGAN GAN TEN AGA KERJA

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

2 1 4

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

2 1 4

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

1 4

1 0 1 4 2 0 9 PELATI H AN KETERAM PI LAN M ASYARAKAT SEKI TAR D ESA PEN GH ASI L TEM BAKAU D AN H ASI L TEM BAKAU

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

2 1 4

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

-2 1 4

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

1 4

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

1 4

1 0 1 4 3 0 9 PEN I N GKATAN JAM I N AN SOSI AL D AN KESEJAH TERAAN TEN AGA KERJA 6 4 4 ,7 5 0 ,0 0 0 .0 0 1 ,2 0 0 ,3 5 0 ,0 0 0 .0 0 5 5 5 ,6 0 0 ,0 0 0 .0 0 8 6 .1 7

2 1 4

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

2 1 4

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

1 4

1 0 1 4 3 1 0 PEM BI N AAN H UBUN GAN I N D USTRI AL 8 7 3 ,2 5 0 ,0 0 0 .0 0 8 7 3 ,2 5 0 ,0 0 0 .0 0 -

-2 1 4

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

(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 1 4

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

1 4

1 0 1 4 3 1 1 Pe m bin a a n da n Pe n ga w a sa n Ke t e n a ga k e r j a a n 8 6 6 ,0 0 0 ,0 0 0 .0 0 8 6 6 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 4 Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a 6 ,2 8 5 ,0 7 1 ,9 5 0 .0 0 1 1 ,7 3 8 ,7 3 4 ,7 5 0 .0 0 5 ,4 5 3 ,6 6 2 ,8 0 0 .0 0 8 6 .7 7

1 4

1 0 1 4 4 1 2 Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a 1 ,2 5 5 ,0 0 0 ,0 0 0 .0 0 1 ,2 5 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

2 1 4

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

1 4

1 0 1 4 4 1 3 Pe r lu a sa n La pa n ga n Ke r j a Pe r de sa a n Be r ba sis Pe m u da da n Pe r e m pu a n 3 ,3 8 3 ,2 6 0 ,9 5 0 .0 0 8 ,8 3 6 ,9 2 3 ,7 5 0 .0 0 5 ,4 5 3 ,6 6 2 ,8 0 0 .0 0 1 6 1 .2 0

2 1 4

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

2 1 4

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

1 4

1 0 1 4 4 1 4 PEN EM PATAN TEN AGA KERJA AKL, AKAD / AKAN 6 8 7 ,0 0 0 ,0 0 0 .0 0 6 8 7 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 4 4 1 5 Ke gia t a n Pe n in gk a t a n Pe r a n Ba la i Pe la y a n a n TKI Te r pa du 9 5 9 ,8 1 1 ,0 0 0 .0 0 9 5 9 ,8 1 1 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

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

1 4

1 0 1 5 9 1 6 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR

D I SN AKERTRAN S

7 6 5 ,0 0 0 ,0 0 0 .0 0 7 7 0 ,8 8 0 ,0 0 0 .0 0 5 ,8 8 0 ,0 0 0 .0 0 0 .7 7

2 1 4

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

2 1 4

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

1 4

1 0 1 5 9 1 7 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BPK BEKASI 9 0 ,0 0 0 ,0 0 0 .0 0 9 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 5 9 1 8 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI

LATI H AN TEN AGA KERJA LUAR N EGERI

6 6 ,0 0 0 ,0 0 0 .0 0 6 6 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

1 0 1 5 9 1 8 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 5 9 1 9 PEN I N GKATAN KESEJAH TERAAN D AN KEM AM PUAN APARATUR BALAI

PELATI H AN KETRAN SM I GRASI AN

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

2 1 4

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

-2 1 4

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

1 4

1 0 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 da n Ke m a m pu a n Apa r a t u r Ba la i Pe la y a n a n TKI Te r pa du Pr ov in si Ja w a Ba r a t

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

-2 1 4

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

-2 1 4

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

1 4

1 0 1 6 0 2 1 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN D I SN AKERTRAN S 1 ,3 8 2 ,7 9 7 ,9 5 0 .0 0 1 ,3 8 2 ,7 9 7 ,9 5 0 .0 0 -

-2 1 4

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

-2 1 4

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

-1 4

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

-2 1 4

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

-2 1 4

-1 4

1 0 1 6 0 2 3 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI LATI H AN TEN AGA KERJA LUAR N EGERI

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

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 0 2 4 PEN YELEN GGARAAN AD M I N I STRASI PERKAN TORAN BALAI PELATI H AN KETRAN SM I GRASI AN

1 8 6 ,4 0 0 ,0 0 0 .0 0 1 8 6 ,4 0 0 ,0 0 0 .0 0 -

-2 1 4

(3)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

1 4

1 0 1 6 0 2 5 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 Pe la y a n a n Te n a ga Ke r j a I n don e sia Te r pa du ( BPTKI T)

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

-2 1 4

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

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

1 4

1 0 1 6 1 2 6 KEGI ATAN PEN GAD AAN BARAN G / PRASARAN A KAN TOR D I SN AKERTRAN S 9 8 5 ,0 2 0 ,0 0 0 .0 0 9 8 5 ,0 2 0 ,0 0 0 .0 0 -

-2 1 4

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

-1 4

1 0 1 6 1 2 7 REV I TALI SASI UPTD BALAI PELATI H AN KETEN AGAKERJAAN 9 2 5 ,0 0 0 ,0 0 0 .0 0 9 2 5 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

1 0 1 6 1 2 7 5 3 BELAN JA M OD AL 5 6 6 ,7 5 0 ,0 0 0 .0 0 5 6 6 ,7 5 0 ,0 0 0 .0 0 -

-1 4

1 0 1 6 1 2 8 REV I TALI SASI BALAI LATI H AN TEN AGA KERJA LUAR N EGERI 1 ,1 4 9 ,8 8 2 ,5 0 0 .0 0 1 ,1 3 9 ,0 2 5 ,0 0 0 .0 0 ( 1 0 ,8 5 7 ,5 0 0 .0 0 ) ( 0 .9 4 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 1 2 9 REV I TALI SASI BALAI PELATI H AN KETRAN SM I GRASI AN 5 9 3 ,8 0 0 ,0 0 0 .0 0 5 7 1 ,7 5 8 ,5 0 0 .0 0 ( 2 2 ,0 4 1 ,5 0 0 .0 0 ) ( 3 .7 1 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 1 3 0 Re v it a lisa si Un it Pe la k sa n a Te k n is Ba la i Pe la y a n a n TKI Te r pa du Pr ov in si Ja w a Ba r a t

5 1 6 ,0 3 0 ,0 0 0 .0 0 5 1 6 ,0 3 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

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

2 1 4

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

1 4

1 0 1 6 1 3 1 PEM BAN GUN AN ASRAM A SI SW A BALAI PELATI H AN KETEN AGAKERJAAN BEKASI

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

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 1 3 2 PEM BAN GUN AN GED UN G ASRAM A D AN KELAS BALAI PELATI H AN KETRAN SM I GRASI AN

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

2 1 4

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

2 1 4

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

-2 1 4

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

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

1 4

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

-2 1 4

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

-2 1 4

-1 4

1 0 1 6 2 3 4 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI LATI H AN TEN AGA KERJA LUAR N EGERI

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

2 1 4

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

1 4

1 0 1 6 2 3 5 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR BALAI PELATI H AN KETRAN SM I GRASI AN

2 2 5 ,7 6 0 ,0 0 0 .0 0 2 2 5 ,1 5 9 ,0 0 0 .0 0 ( 6 0 1 ,0 0 0 .0 0 ) ( 0 .2 7 )

2 1 4

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

-2 1 4

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

1 4

1 0 1 6 2 3 6 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 Ka n t or Ba la i Pe la y a n a n Te n a ga Ke r j a I n don e sia Te r pa du ( BPTKI T)

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

-2 1 4

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

-1 4

1 0 1 6 2 3 7 PEM ELI H ARAAN SARAN A D AN PRASARAN A KAN TOR D I SN AKERTRAN S 1 ,0 2 0 ,9 7 1 ,0 0 0 .0 0 1 ,0 2 0 ,9 7 1 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

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

(4)

JUMLAH

SETELAH PERUBAHAN

SEBELUM PERUBAHAN

U R A I A N

%

KODE

REKENING

4

3

2

1

5 = 4 - 3

6

PENJELASAN

7

1 4

1 0 1 6 2 3 8 PERAW ATAN SARAN A D AN PRASARAN AKAN TOR D I SN AKERTRAN S 3 0 4 ,1 4 9 ,0 0 0 .0 0 3 0 4 ,1 4 9 ,0 0 0 .0 0 -

-2 1 4

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

-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

6 8 ,5 0 0 ,0 0 0 .0 0 6 8 ,5 0 0 ,0 0 0 .0 0 -

-1 4

1 0 1 6 6 3 9 PEREN CAN AAN , EV ALUASI D AN PELAPORAN I N TERN AL D I SN AKERTRAN S 6 8 ,5 0 0 ,0 0 0 .0 0 6 8 ,5 0 0 ,0 0 0 .0 0 -

-2 1 4

-1 4

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

1 4

1 0 1 9 4 4 0 PEM BERD AYAAN M ASYARAKAT TRAN SM I GRASI LOKAL ( RESETTLEM EN T) 7 8 0 ,0 0 0 ,0 0 0 .0 0 7 8 0 ,0 0 0 ,0 0 0 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 9 4 4 1 PEN GARAH AN D AN PEM I N D AH AN TRAN SM I GRASI 8 0 6 ,8 0 9 ,5 8 3 .0 0 8 0 6 ,8 0 9 ,5 8 3 .0 0 -

-2 1 4

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

-2 1 4

-1 4

1 0 1 9 4 4 2 PERSI APAN PEM I N D AH AN TRAN SM I GRAN 1 ,1 3 5 ,0 0 0 ,0 0 0 .0 0 9 5 0 ,1 0 0 ,0 0 0 .0 0 ( 1 8 4 ,9 0 0 ,0 0 0 .0 0 ) ( 1 6 .2 9 )

2 1 4

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

2 1 4

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

1 4

1 0 1 9 4 4 3 PELATI H AN KETRAN SM I GRASI AN 1 ,0 0 8 ,0 0 0 ,0 0 0 .0 0 1 ,0 0 3 ,9 7 5 ,6 5 0 .0 0 ( 4 ,0 2 4 ,3 5 0 .0 0 ) ( 0 .4 0 )

2 1 4

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

-2 1 4

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

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

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