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 ,
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8 Sa
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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