36 Satpol PP 2013
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 8 Sa t u a n Polisi Pa m on g Pr a j a
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
18
00
00
5
1
20
18
00
00
5
1
1
20
18
00
00
5
1
1
20
18
00
00
5
2
1
20
18
29
1
20
18
29
01
1
20
18
29
01
5
2
1
Belanj a Pegawai
1
20
18
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
57
1
20
18
57
01
1
20
18
57
01
1
20
18
57
02
1
20
18
57
1
20
18
57
1
20
18
58
1
20
18
58
01
1
20
18
58
01
5
2
1
Belanj a Pegawai
1
20
18
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
02
1
20
18
58
02
5
2
1
Belanj a Pegawai
1
20
18
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
03
1
20
18
58
03
5
2
1
Belanj a Pegawai
1
20
18
58
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ra k or Pe r e n ca n a a n , M on it or in g D a n Eva lu a si Pol Pp Se Ja w a Ba r a t
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Opt im a lisa si Pe la k sa n a a n Ge r a k a n D isiplin D a e r a h Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
02
5
2
1
Belanj a Pegawai
02
5
2
2
Belanj a Barang Dan Jasa
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 :2 0 0 8
1 2 ,1 3 7 ,4 4 3 ,0 3 4 .0 0
12,137,443,034.00
1 1 ,0 3 7 ,9 4 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
42,900,000.00
257,100,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
41,500,000.00
108,500,000.00
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
8 0 0 ,0 0 0 ,0 0 0 .0 0
Re n ca n a Pe n ge m ba n ga n Pr ofe sion a lism e Pol Pp
1 5 0 ,0 0 0 ,0 0 0 .0 0
Re vit a lisa si Pe m bin a a n Ke m a m pu a n Apa r a t u r Pol Pp
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Ppn s Te r h a da p Pe r da
43,800,000.00
106,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
31,600,000.00
218,400,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
79,600,000.00
320,400,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
18
59
1
20
18
59
01
1
20
18
59
01
5
2
1
Belanj a Pegawai
176,100,000.00
1
20
18
59
01
5
2
2
Belanj a Barang Dan Jasa
723,900,000.00
1
20
18
60
1
20
18
60
01
1
20
18
60
01
5
2
1
Belanj a Pegawai
1
20
18
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
61
1
20
18
61
01
1
20
18
61
01
5
2
1
Belanj a Pegawai
1
20
18
61
01
5
2
3
Belanj a Modal
1
20
18
62
1
20
18
62
01
1
20
18
62
01
1
20
18
63
1
20
18
63
01
1
20
18
63
01
5
2
1
Belanj a Pegawai
373,008,000.00
1
20
18
63
01
5
2
2
Belanj a Barang Dan Jasa
526,992,000.00
1
20
18
66
1
20
18
66
01
1
20
18
66
01
1
20
18
67
1
20
18
67
Lampiran III PERDA
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 D a n Ke m a m pu a n Apa r a t u r Sa t u a n Polisi Pa m on g Pr a j a
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
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 Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Sa t pol Pp Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
Pe n in gk a t a n Ke sa da r a n H u k u m Apa r a t u r , M a sya r a k a t D a n Ba da n H u k u m Te r h a da p
Pe r da Pr ovin si Ja w a Ba r a t D a n Pe r a t u r a n Pe la k sa n a a n n ya .
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 D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Sa t pol Pp Pr ovin si Ja w a Ba r a t
Ta h u n 2 0 1 3
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
01
Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
150,980,000.00
2,449,020,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
35,900,000.00
1,314,100,000.00
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1,577,940,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
2 ,1 6 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
18
67
01
5
2
1
Belanj a Pegawai
181,440,000.00
1
20
18
67
01
5
2
2
Belanj a Barang Dan Jasa
368,560,000.00
1
20
18
67
02
1
20
18
67
02
5
2
1
Belanj a Pegawai
1
20
18
67
02
5
2
2
Belanj a Barang Dan Jasa
1
20
18
67
03
1
20
18
67
03
5
2
1
Belanj a Pegawai
111,000,000.00
1
20
18
67
03
5
2
2
Belanj a Barang Dan Jasa
239,000,000.00
1
20
18
67
04
1
20
18
67
04
5
2
1
Belanj a Pegawai
1
20
18
67
04
5
2
2
Belanj a Barang Dan Jasa
1
20
18
67
05
1
20
18
67
05
1
20
18
67
06
1
20
18
67
06
5
2
1
Belanj a Pegawai
29,150,000.00
1
20
18
67
06
5
2
2
Belanj a Barang Dan Jasa
80,850,000.00
1
20
18
75
1
20
18
75
01
1
20
18
75
01
5
2
1
Belanj a Pegawai
1
20
18
75
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si Tr a n t ibu m D a n Ga k da Se ca r a Te r pa du D i Pe r ba t a sa n Pr ovin si Ka b/ k ot a
89,100,000.00
260,900,000.00
Pe n ga m a n a n D a n Pe n e r t iba n Asse t Vit a l M ilik Pe m da Pr ov. Ja ba r
3 5 0 ,0 0 0 ,0 0 0 .0 0
Koor din a si Pe n in gk a t a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t D e n ga n
Un su r Polr i, Tn i, Sa t pol Pp Ka b/ Kot a
2
2
3 0 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
250,000,000.00
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Gu be r n u r D a n W a k il Gu be r n u r ( pe m ilu k a da
Ga bu n ga n )
5
3 5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
Fa silit a si D a n Pe m be r da ya a n Sa t u a n Pe r lin du n ga n M a sya r a k a t Se r t a D i D a e r a h
Ra w a n Be n ca n a Se Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
1 1 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
Pe m u t a k h ir a n D a t a D a n I n for m a si Lin m a s Se Ja w a Ba r a t
9 0 ,0 0 0 ,0 0 0 .0 0
3,024,000.00
86,976,000.00
JUM LAH BELAN JA
2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0
D EFI SI T
( 2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0 )
Hal. 3
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 8 Sa t u a n Polisi Pa m on g Pr a j a
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
18
00
00
5
1
20
18
00
00
5
1
1
20
18
00
00
5
1
1
20
18
00
00
5
2
1
20
18
29
1
20
18
29
01
1
20
18
29
01
5
2
1
Belanj a Pegawai
1
20
18
29
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
57
1
20
18
57
01
1
20
18
57
01
1
20
18
57
02
1
20
18
57
1
20
18
57
1
20
18
58
1
20
18
58
01
1
20
18
58
01
5
2
1
Belanj a Pegawai
1
20
18
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
02
1
20
18
58
02
5
2
1
Belanj a Pegawai
1
20
18
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
18
58
03
1
20
18
58
03
5
2
1
Belanj a Pegawai
1
20
18
58
03
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n D a n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
Ra k or Pe r e n ca n a a n , M on it or in g D a n Eva lu a si Pol Pp Se Ja w a Ba r a t
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
Opt im a lisa si Pe la k sa n a a n Ge r a k a n D isiplin D a e r a h Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
02
5
2
1
Belanj a Pegawai
02
5
2
2
Belanj a Barang Dan Jasa
Pe n e r a pa n Sist e m M a n a j e m e n M u t u I so 9 0 0 1 :2 0 0 8
1 2 ,1 3 7 ,4 4 3 ,0 3 4 .0 0
12,137,443,034.00
1 1 ,0 3 7 ,9 4 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
42,900,000.00
257,100,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
150,000,000.00
1 5 0 ,0 0 0 ,0 0 0 .0 0
41,500,000.00
108,500,000.00
Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r
8 0 0 ,0 0 0 ,0 0 0 .0 0
Re n ca n a Pe n ge m ba n ga n Pr ofe sion a lism e Pol Pp
1 5 0 ,0 0 0 ,0 0 0 .0 0
Re vit a lisa si Pe m bin a a n Ke m a m pu a n Apa r a t u r Pol Pp
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Ppn s Te r h a da p Pe r da
43,800,000.00
106,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
31,600,000.00
218,400,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
79,600,000.00
320,400,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
18
59
1
20
18
59
01
1
20
18
59
01
5
2
1
Belanj a Pegawai
176,100,000.00
1
20
18
59
01
5
2
2
Belanj a Barang Dan Jasa
723,900,000.00
1
20
18
60
1
20
18
60
01
1
20
18
60
01
5
2
1
Belanj a Pegawai
1
20
18
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
61
1
20
18
61
01
1
20
18
61
01
5
2
1
Belanj a Pegawai
1
20
18
61
01
5
2
3
Belanj a Modal
1
20
18
62
1
20
18
62
01
1
20
18
62
01
1
20
18
63
1
20
18
63
01
1
20
18
63
01
5
2
1
Belanj a Pegawai
373,008,000.00
1
20
18
63
01
5
2
2
Belanj a Barang Dan Jasa
526,992,000.00
1
20
18
66
1
20
18
66
01
1
20
18
66
01
1
20
18
67
1
20
18
67
Lampiran III PERDA
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 D a n Ke m a m pu a n Apa r a t u r Sa t u a n Polisi Pa m on g Pr a j a
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
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 Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or Sa t u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
Pr ogr a m Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Apa r a t u r
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Sa t pol Pp Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m D a n H a m
Pe n in gk a t a n Ke sa da r a n H u k u m Apa r a t u r , M a sya r a k a t D a n Ba da n H u k u m Te r h a da p
Pe r da Pr ovin si Ja w a Ba r a t D a n Pe r a t u r a n Pe la k sa n a a n n ya .
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 D a n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l Sa t pol Pp Pr ovin si Ja w a Ba r a t
Ta h u n 2 0 1 3
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
01
Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
150,980,000.00
2,449,020,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
35,900,000.00
1,314,100,000.00
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1,577,940,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
60,000,000.00
2 ,1 6 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
18
67
01
5
2
1
Belanj a Pegawai
181,440,000.00
1
20
18
67
01
5
2
2
Belanj a Barang Dan Jasa
368,560,000.00
1
20
18
67
02
1
20
18
67
02
5
2
1
Belanj a Pegawai
1
20
18
67
02
5
2
2
Belanj a Barang Dan Jasa
1
20
18
67
03
1
20
18
67
03
5
2
1
Belanj a Pegawai
111,000,000.00
1
20
18
67
03
5
2
2
Belanj a Barang Dan Jasa
239,000,000.00
1
20
18
67
04
1
20
18
67
04
5
2
1
Belanj a Pegawai
1
20
18
67
04
5
2
2
Belanj a Barang Dan Jasa
1
20
18
67
05
1
20
18
67
05
1
20
18
67
06
1
20
18
67
06
5
2
1
Belanj a Pegawai
29,150,000.00
1
20
18
67
06
5
2
2
Belanj a Barang Dan Jasa
80,850,000.00
1
20
18
75
1
20
18
75
01
1
20
18
75
01
5
2
1
Belanj a Pegawai
1
20
18
75
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Fa silit a si Tr a n t ibu m D a n Ga k da Se ca r a Te r pa du D i Pe r ba t a sa n Pr ovin si Ka b/ k ot a
89,100,000.00
260,900,000.00
Pe n ga m a n a n D a n Pe n e r t iba n Asse t Vit a l M ilik Pe m da Pr ov. Ja ba r
3 5 0 ,0 0 0 ,0 0 0 .0 0
Koor din a si Pe n in gk a t a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t D e n ga n
Un su r Polr i, Tn i, Sa t pol Pp Ka b/ Kot a
2
2
3 0 0 ,0 0 0 ,0 0 0 .0 0
50,000,000.00
250,000,000.00
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Gu be r n u r D a n W a k il Gu be r n u r ( pe m ilu k a da
Ga bu n ga n )
5
3 5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
5 0 0 ,0 0 0 ,0 0 0 .0 0
500,000,000.00
Fa silit a si D a n Pe m be r da ya a n Sa t u a n Pe r lin du n ga n M a sya r a k a t Se r t a D i D a e r a h
Ra w a n Be n ca n a Se Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h
1 1 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
Pe m u t a k h ir a n D a t a D a n I n for m a si Lin m a s Se Ja w a Ba r a t
9 0 ,0 0 0 ,0 0 0 .0 0
3,024,000.00
86,976,000.00
JUM LAH BELAN JA
2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0
D EFI SI T
( 2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0 )
Hal. 3