36 Satuan Polisi Pamong Praja 2014
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
n gk
a t tDuaaenr aPolisi
h , Ke Pa
pe ga
w agiaPr
n ,a jda
1 .2r0a .1
8 Sa
m on
a n Pe r sa n dia n
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
25
1
20
18
25
01
1
20
18
25
01
5
2
1
Belanj a Pegawai
1
20
18
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
1
20
18
49
02
1
20
18
49
02
5
2
1
Belanj a Pegawai
182,520,000.00
1
20
18
49
02
5
2
2
Belanj a Barang Dan Jasa
317,480,000.00
1
20
18
49
03
1
20
18
49
03
5
2
1
Belanj a Pegawai
1
20
18
49
03
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
04
1
20
18
49
04
5
2
1
Belanj a Pegawai
1
20
18
49
04
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
05
1
20
18
49
05
5
2
1
Belanj a Pegawai
1
20
18
49
05
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
For u m Opd Sa t pol Pp Se Ja w a Ba r a t
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
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 e r a m a n M a sya r a k a t
Pe n in gk a t a n Pe r a n D a n Fu n gsi Lin m a s D a la m M e n gh a da pi Pe m ilu D a n
Ke sia psia ga a n Sa t lin m a s D a la m Pe n a n ggu la n ga n Be n ca n a
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 e 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, D a n Sa t pol Pp Ka b/ k ot a
Fa silit a si Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t Se r t a Pe n e ga k a n
Pe r a t u r a n Pe r u n da n g- u n da n ga n D a e r a h 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
1 1 ,9 3 3 ,3 9 4 ,1 0 2 .0 0
11,933,394,102.00
2 8 ,7 2 4 ,0 9 5 ,2 1 2 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
34,700,000.00
265,300,000.00
5 ,3 6 3 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
363,500,000.00
1,056,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
57,600,000.00
142,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
11,700,000.00
488,300,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ga m a n a n D a n Pe n e r t iba n Ase t D a n Obj e k Vit a l M ilik Pe m da Pr ovin si Ja w a
Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
18
49
06
1
20
18
49
06
5
2
1
Belanj a Pegawai
1
20
18
49
06
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
07
1
20
18
49
07
5
2
1
Belanj a Pegawai
1
20
18
49
07
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
08
1
20
18
49
08
5
2
1
Belanj a Pegawai
1
20
18
49
08
5
2
2
Belanj a Barang Dan Jasa
1
20
18
50
1
20
18
50
09
1
20
18
50
09
1
20
18
51
1
20
18
51
10
1
20
18
51
10
5
2
1
Belanj a Pegawai
125,800,000.00
1
20
18
51
10
5
2
2
Belanj a Barang Dan Jasa
674,200,000.00
1
20
18
51
11
1
20
18
51
11
5
2
1
Belanj a Pegawai
1
20
18
51
11
5
2
2
Belanj a Barang Dan Jasa
1
20
18
52
1
20
18
52
12
1
20
18
52
12
5
2
1
Belanj a Pegawai
1
20
18
52
12
5
2
2
Belanj a Barang Dan Jasa
1
20
18
53
1
20
18
53
Lampiran III PERDA
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Le gisla t if D a n Pr e side n Ta h u n 2 0 1 4 D i
Pr ovin si Ja w a Ba r a t
Ope r a si Be r sa m a Pr ovin si D e n ga n Ka bu pa t e n / Kot a D a n I n st a n si Ve r t ik a l Un t u k
Pe n ge n da lia n Kbu
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
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
Pe n in gk a t a n Pr ofe sion a lism e Polisi Pa m on g Pr a j a
Fa silit a si Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( ppn s) Pr ovin si Ja w a Ba r a t
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 pol Pp Pr ovin si Ja w a
Ba r a t
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
13
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
16,000,000.00
284,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
111,100,000.00
1,388,900,000.00
9 4 3 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
927,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
23,800,000.00
526,200,000.00
9 5 4 ,0 1 5 ,0 0 0 .0 0
9 5 4 ,0 1 5 ,0 0 0 .0 0
68,300,000.00
885,715,000.00
2 ,8 8 3 ,8 6 0 ,0 0 0 .0 0
2 ,8 8 3 ,8 6 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
1
20
18
53
13
5
2
1
Belanj a Pegawai
1
20
18
53
13
5
2
2
Belanj a Barang Dan Jasa
1
20
18
54
1
20
18
54
15
1
20
18
54
15
5
2
1
Belanj a Pegawai
1
20
18
54
15
5
2
2
Belanj a Barang Dan Jasa
1
20
18
54
15
5
2
3
Belanj a Modal
1
20
18
54
16
1
20
18
54
16
5
2
1
Belanj a Pegawai
1
20
18
54
16
5
2
2
Belanj a Barang Dan Jasa
1
20
18
54
16
5
2
3
Belanj a Modal
1
20
18
55
1
20
18
55
17
1
20
18
55
17
1
20
18
56
1
20
18
56
18
1
20
18
56
18
5
2
1
Belanj a Pegawai
1
20
18
56
18
5
2
2
Belanj a Barang Dan Jasa
1
20
18
59
1
20
18
59
19
1
20
18
59
19
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
285,070,000.00
2,598,790,000.00
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
1 5 ,5 5 6 ,0 9 5 ,2 1 2 .0 0
Pe m ba n gu n a n Ge du n g Ka n t or Sa t pol Pp Pr ovin si Ja w a Ba r a t
1 5 ,0 1 9 ,0 9 5 ,2 1 2 .0 0
66,600,000.00
1,063,563,212.00
13,888,932,000.00
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
6,900,000.00
21,375,000.00
508,725,000.00
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
1 ,5 2 2 ,1 2 5 ,0 0 0 .0 0
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 u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
5 2 0 ,0 0 0 ,0 0 0 .0 0
13,480,000.00
Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a Sa t pol Pp
Pr ovin si Ja w a Ba r a t
2
5 2 0 ,0 0 0 ,0 0 0 .0 0
506,520,000.00
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
2
1 ,5 2 2 ,1 2 5 ,0 0 0 .0 0
1,522,125,000.00
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
5
5 3 7 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
JUM LAH BELAN JA
4 0 ,6 5 7 ,4 8 9 ,3 1 4 .0 0
D EFI SI T
( 4 0 ,6 5 7 ,4 8 9 ,3 1 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
n gk
a t tDuaaenr aPolisi
h , Ke Pa
pe ga
w agiaPr
n ,a jda
1 .2r0a .1
8 Sa
m on
a n Pe r sa n dia n
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
25
1
20
18
25
01
1
20
18
25
01
5
2
1
Belanj a Pegawai
1
20
18
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
1
20
18
49
02
1
20
18
49
02
5
2
1
Belanj a Pegawai
182,520,000.00
1
20
18
49
02
5
2
2
Belanj a Barang Dan Jasa
317,480,000.00
1
20
18
49
03
1
20
18
49
03
5
2
1
Belanj a Pegawai
1
20
18
49
03
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
04
1
20
18
49
04
5
2
1
Belanj a Pegawai
1
20
18
49
04
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
05
1
20
18
49
05
5
2
1
Belanj a Pegawai
1
20
18
49
05
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
For u m Opd Sa t pol Pp Se Ja w a Ba r a t
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
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 e r a m a n M a sya r a k a t
Pe n in gk a t a n Pe r a n D a n Fu n gsi Lin m a s D a la m M e n gh a da pi Pe m ilu D a n
Ke sia psia ga a n Sa t lin m a s D a la m Pe n a n ggu la n ga n Be n ca n a
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 e 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, D a n Sa t pol Pp Ka b/ k ot a
Fa silit a si Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t Se r t a Pe n e ga k a n
Pe r a t u r a n Pe r u n da n g- u n da n ga n D a e r a h 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
1 1 ,9 3 3 ,3 9 4 ,1 0 2 .0 0
11,933,394,102.00
2 8 ,7 2 4 ,0 9 5 ,2 1 2 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
34,700,000.00
265,300,000.00
5 ,3 6 3 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 2 0 ,0 0 0 ,0 0 0 .0 0
363,500,000.00
1,056,500,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
57,600,000.00
142,400,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
11,700,000.00
488,300,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
Pe n ga m a n a n D a n Pe n e r t iba n Ase t D a n Obj e k Vit a l M ilik Pe m da Pr ovin si Ja w a
Ba r a t
3 0 0 ,0 0 0 ,0 0 0 .0 0
1
20
18
49
06
1
20
18
49
06
5
2
1
Belanj a Pegawai
1
20
18
49
06
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
07
1
20
18
49
07
5
2
1
Belanj a Pegawai
1
20
18
49
07
5
2
2
Belanj a Barang Dan Jasa
1
20
18
49
08
1
20
18
49
08
5
2
1
Belanj a Pegawai
1
20
18
49
08
5
2
2
Belanj a Barang Dan Jasa
1
20
18
50
1
20
18
50
09
1
20
18
50
09
1
20
18
51
1
20
18
51
10
1
20
18
51
10
5
2
1
Belanj a Pegawai
125,800,000.00
1
20
18
51
10
5
2
2
Belanj a Barang Dan Jasa
674,200,000.00
1
20
18
51
11
1
20
18
51
11
5
2
1
Belanj a Pegawai
1
20
18
51
11
5
2
2
Belanj a Barang Dan Jasa
1
20
18
52
1
20
18
52
12
1
20
18
52
12
5
2
1
Belanj a Pegawai
1
20
18
52
12
5
2
2
Belanj a Barang Dan Jasa
1
20
18
53
1
20
18
53
Lampiran III PERDA
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Le gisla t if D a n Pr e side n Ta h u n 2 0 1 4 D i
Pr ovin si Ja w a Ba r a t
Ope r a si Be r sa m a Pr ovin si D e n ga n Ka bu pa t e n / Kot a D a n I n st a n si Ve r t ik a l Un t u k
Pe n ge n da lia n Kbu
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
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
Pe n in gk a t a n Pr ofe sion a lism e Polisi Pa m on g Pr a j a
Fa silit a si Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( ppn s) Pr ovin si Ja w a Ba r a t
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 pol Pp Pr ovin si Ja w a
Ba r a t
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
13
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
16,000,000.00
284,000,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
111,100,000.00
1,388,900,000.00
9 4 3 ,0 0 0 ,0 0 0 .0 0
16,000,000.00
927,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
5 5 0 ,0 0 0 ,0 0 0 .0 0
23,800,000.00
526,200,000.00
9 5 4 ,0 1 5 ,0 0 0 .0 0
9 5 4 ,0 1 5 ,0 0 0 .0 0
68,300,000.00
885,715,000.00
2 ,8 8 3 ,8 6 0 ,0 0 0 .0 0
2 ,8 8 3 ,8 6 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
1
1
20
18
53
13
5
2
1
Belanj a Pegawai
1
20
18
53
13
5
2
2
Belanj a Barang Dan Jasa
1
20
18
54
1
20
18
54
15
1
20
18
54
15
5
2
1
Belanj a Pegawai
1
20
18
54
15
5
2
2
Belanj a Barang Dan Jasa
1
20
18
54
15
5
2
3
Belanj a Modal
1
20
18
54
16
1
20
18
54
16
5
2
1
Belanj a Pegawai
1
20
18
54
16
5
2
2
Belanj a Barang Dan Jasa
1
20
18
54
16
5
2
3
Belanj a Modal
1
20
18
55
1
20
18
55
17
1
20
18
55
17
1
20
18
56
1
20
18
56
18
1
20
18
56
18
5
2
1
Belanj a Pegawai
1
20
18
56
18
5
2
2
Belanj a Barang Dan Jasa
1
20
18
59
1
20
18
59
19
1
20
18
59
19
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
285,070,000.00
2,598,790,000.00
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
1 5 ,5 5 6 ,0 9 5 ,2 1 2 .0 0
Pe m ba n gu n a n Ge du n g Ka n t or Sa t pol Pp Pr ovin si Ja w a Ba r a t
1 5 ,0 1 9 ,0 9 5 ,2 1 2 .0 0
66,600,000.00
1,063,563,212.00
13,888,932,000.00
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
6,900,000.00
21,375,000.00
508,725,000.00
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
1 ,5 2 2 ,1 2 5 ,0 0 0 .0 0
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 u a n Polisi Pa m on g Pr a j a Pr ovin si
Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
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
5 2 0 ,0 0 0 ,0 0 0 .0 0
13,480,000.00
Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a Sa t pol Pp
Pr ovin si Ja w a Ba r a t
2
5 2 0 ,0 0 0 ,0 0 0 .0 0
506,520,000.00
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
2
1 ,5 2 2 ,1 2 5 ,0 0 0 .0 0
1,522,125,000.00
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
5
5 3 7 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
75,000,000.00
JUM LAH BELAN JA
4 0 ,6 5 7 ,4 8 9 ,3 1 4 .0 0
D EFI SI T
( 4 0 ,6 5 7 ,4 8 9 ,3 1 4 .0 0 )
Hal. 3