14 Disnakertrans Perda TA 2016

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 da n Tr a n sm igr a si
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

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

14

01

00

00

4

1

14

01

00

00

4

1

1

14

01

00

00

4

1

PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2

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

Ret ribusi Daerah

4,595,130,000.00

JUM LAH PEN D APATAN

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

1

14

01

00

00

5

1

14

01

00

00

5

1

1

14

01

00

00

5

1

1

14

01

00

00

5

2

1

14

01

101

1

14

01

101 01

1

14

01

101 01

5

2

1

Belanj a Pegawai

1

14

01

101 01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

101 02

1

14

01

101 02

5

2

1

Belanj a Pegawai

123,500,000.00

1

14

01

101 02

5

2

2

Belanj a Barang Dan Jasa

516,232,500.00

1

14

01

101 03

1

14

01

101 03

5

2

1

Belanj a Pegawai

1

14

01

101 03

5

2

2

Belanj a Barang Dan Jasa

1

14

01

101 04

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 n ge m ba n ga n Tr a n sm igr a si
Sosia lisa si Pr ogr a m Tr a n sm igr a si

Pe la k sa n a a n Ke r j a sa m a An t a r D a e r a h ( k sa d) Bida n g Tr a n sm igr a si

Pe m bin a a n D a n Su pe r visi M a sya r a k a t Tr a n sm igr a si Lok a l

Ra pa t Eva lu a si Pe m be r da ya a n M a sya r a k a t Tr a n sm igr a si Lok a l

5 6 ,0 1 4 ,7 3 3 ,7 7 3 .0 0
56,014,733,773.00

6 1 ,1 5 1 ,8 2 6 ,7 5 0 .0 0
2 ,1 3 0 ,4 2 7 ,5 0 0 .0 0
4 0 4 ,5 4 0 ,0 0 0 .0 0
58,500,000.00
346,040,000.00

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

2 0 3 ,2 8 0 ,0 0 0 .0 0
37,800,000.00
165,480,000.00

8 3 ,6 2 5 ,0 0 0 .0 0

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

14

01

101 04

5

2

1

Belanj a Pegawai

10,500,000.00

1

14

01

101 04

5

2

2

Belanj a Barang Dan Jasa

73,125,000.00

1

14

01

101 05

1

14

01

101 05

1

14

01

101 06

1

14

01

101 06

5

2

1

Belanj a Pegawai

1

14

01

101 06

5

2

2

Belanj a Barang Dan Jasa

1

14

01

29

1

14

01

29

01

1

14

01

29

01

5

2

1

Belanj a Pegawai

1

14

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

29

02

1

14

01

29

02

5

2

1

Belanj a Pegawai

1

14

01

29

02

5

2

2

Belanj a Barang Dan Jasa

1

14

01

29

03

1

14

01

29

03

5

2

2

1

14

01

29

04

1

14

01

29

04

5

2

1

Belanj a Pegawai

1

14

01

29

04

5

2

2

Belanj a Barang Dan Jasa

1

14

01

29

05

1

14

01

29

05

5

2

1

Belanj a Pegawai

1

14

01

29

05

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n ge m ba n ga n La h a n Pr a k t e k ( de m plot ) Pe la t ih a n Ke t r a n sm igr a sia n D a n
Ke w ir a u sa h a a n
5

2

2

Belanj a Barang Dan Jasa

Pe la t ih a n Ca lon Tr a n sm igr a n

Pr ogr a m Pe r e n ca n a a n , Pe n ge n da lia n D a n Eva lu a si Pe m ba n gu n a n D a e r a h
Pe n ye ba r a n I n for m a si Ke t e n a ga k e r j a a n D a n Ke t r a n sm igr a sia n

Pe r e n ca n a a n Pr ogr a m Ke t e n a ga k e r j a a n D a n Ke t r a n sm igr a sia n D isn a k e r t r a n s

Pe r e n ca n a a n Pr ogr a m D a n Ke gia t a n Upt d Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n Be k a si
Belanj a Barang Dan Jasa
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

Pe r e n ca n a a n Pr ogr a m Pe la t ih a n Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n

4 0 7 ,5 0 0 ,0 0 0 .0 0
407,500,000.00

3 9 1 ,7 5 0 ,0 0 0 .0 0
48,200,000.00
343,550,000.00

1 ,3 9 1 ,5 9 8 ,3 5 0 .0 0
3 8 6 ,1 0 4 ,0 0 0 .0 0
2,300,000.00
383,804,000.00
5 1 2 ,4 2 5 ,0 0 0 .0 0
54,600,000.00
457,825,000.00
2 1 6 ,2 1 7 ,0 0 0 .0 0
216,217,000.00
1 3 9 ,0 7 7 ,3 5 0 .0 0
28,500,000.00
110,577,350.00
1 3 7 ,7 7 5 ,0 0 0 .0 0
9,600,000.00
128,175,000.00

Hal. 2

KODE
REKENING

URAIAN

1

2
Pr ogr a m Pe n in gk a t a n Ku a lit a s D a n Pr odu k t ivit a s Te n a ga Ke r j a

JUMLAH
(Rp)

DASAR HUKUM

3

4

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

1

14

01

39

1

14

01

39

01

1

14

01

39

01

5

2

1

Belanj a Pegawai

1

14

01

39

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

02

1

14

01

39

02

5

2

1

Belanj a Pegawai

130,500,000.00

1

14

01

39

02

5

2

2

Belanj a Barang Dan Jasa

769,500,000.00

1

14

01

39

03

1

14

01

39

03

5

2

1

Belanj a Pegawai

1

14

01

39

03

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

04

1

14

01

39

04

5

2

1

Belanj a Pegawai

1

14

01

39

04

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

05

1

14

01

39

05

5

2

1

Belanj a Pegawai

104,000,000.00

1

14

01

39

05

5

2

2

Belanj a Barang Dan Jasa

706,000,000.00

1

14

01

39

06

1

14

01

39

06

5

2

1

Belanj a Pegawai

225,200,000.00

1

14

01

39

06

5

2

2

Belanj a Barang Dan Jasa

787,300,000.00

1

14

01

39

07

1

14

01

39

07

5

2

1

Belanj a Pegawai

1

14

01

39

07

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

08

1

14

01

39

08

5

2

1

Belanj a Pegawai

1

14

01

39

08

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe la t ih a n Alih Pr ofe si Bida n g Ja sa ( da 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)

Pe la t ih a n Be r ba sis M a sya r a k a t M e la lu i M obile Tr a in in g Un it ( m t u )

Ak r e dit a si Le m ba ga Pe la t ih a n Ke r j a ( lpk )

Uj i Kom pe t e n si Te n a ga Ke r j a

Bim bin ga n Te k n is Pr odu k t ivit a s Te n a ga Ke r j a

Pe m a ga n ga n D a la m N e ge r i D a n Lu a r N e ge r i

Bim bin ga n Te k n is M e t odologi I n st r u k t u r Lpk

D bh ch t Pe m bin a a n Ke m a m pu a n D a n Ke t e r a m pila n Ke r j a M a sya r a k a t D ilin gk u n ga n
I n du st r i H a sil Te m ba k a u D a 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 D i Upt d D isn a k e r t r a n s Pr ov.j a w a Ba r a t

4 2 7 ,5 0 0 ,0 0 0 .0 0
73,000,000.00
354,500,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0

3 8 4 ,7 5 0 ,0 0 0 .0 0
36,900,000.00
347,850,000.00
1 ,3 7 7 ,0 0 0 ,0 0 0 .0 0
161,600,000.00
1,215,400,000.00
8 1 0 ,0 0 0 ,0 0 0 .0 0

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

1 9 2 ,3 7 5 ,0 0 0 .0 0
28,000,000.00
164,375,000.00
1 ,8 7 8 ,6 2 1 ,0 0 0 .0 0

374,300,000.00
1,504,321,000.00
Hal. 3

KODE
REKENING

URAIAN

1

2
Pe la t ih a n Be r ba sis Kom pe t e n si

JUMLAH
(Rp)

DASAR HUKUM

3

4

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

1

14

01

39

09

1

14

01

39

09

5

2

1

Belanj a Pegawai

1

14

01

39

09

5

2

2

Belanj a Barang Dan Jasa

1,459,722,000.00

1

14

01

39

10

Pe la t ih a n Ba gi Pu r n a Tk i

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

1

14

01

39

10

5

2

1

Belanj a Pegawai

141,150,000.00

1

14

01

39

10

5

2

2

Belanj a Barang Dan Jasa

712,257,000.00

1

14

01

39

11

1

14

01

39

11

5

2

1

Belanj a Pegawai

1

14

01

39

11

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

12

1

14

01

39

12

5

2

1

Belanj a Pegawai

1

14

01

39

12

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

14

1

14

01

39

14

5

2

1

Belanj a Pegawai

1

14

01

39

14

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

15

1

14

01

39

15

5

2

1

Belanj a Pegawai

1

14

01

39

15

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

16

1

14

01

39

16

5

2

1

Belanj a Pegawai

1

14

01

39

16

5

2

2

Belanj a Barang Dan Jasa

1

14

01

39

17

1

14

01

39

17

5

2

1

Belanj a Pegawai

155,300,000.00

1

14

01

39

17

5

2

2

Belanj a Barang Dan Jasa

978,200,000.00

1

14

01

40

1

14

01

40

Lampiran III PERDA

W or k sh op Ja ba r M e n ge m ba r a

Pe la t ih a n Ca lon Te n a ga Ke r j a Lu a r N e ge r i

Pe la t ih a n Ke w ir a u sa h a a n M e la lu i M obile Tr a in in g Un it ( m t u )

Pe la t ih a n Ke w ir a u sa h a a n Be r ba sis Ar a h M in a t Usa h a M a n dir i

Pe n in gk a t a n Ku a lit a s Se r t ifik a si Pr ofe si

D bh ch t Pe la t ih a n Pe n gu a t a n Ek on om i M a sya r a k a t D i Lin gk u n ga n I n du st r i H a sil
Te m ba k a u M e la lu i Pe r lu a sa n Ke se m pa t a n Usa h a M a n dir i Ta h u n 2 0 1 6

Pr ogr a m Pe r lin du n ga n D a 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
01

Pe n ye le n gga r a a n Ke gia t a n D e w a n Pe n gu pa h a n Pr ovin si

414,300,000.00

2 6 7 ,4 5 0 ,0 0 0 .0 0
53,700,000.00
213,750,000.00
2 ,3 9 7 ,3 3 2 ,5 0 0 .0 0
312,200,000.00
2,085,132,500.00
5 7 7 ,6 2 5 ,0 0 0 .0 0
30,900,000.00
546,725,000.00
8 1 3 ,1 9 0 ,0 0 0 .0 0
96,800,000.00
716,390,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
42,500,000.00
407,500,000.00
1 ,1 3 3 ,5 0 0 ,0 0 0 .0 0

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

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

1

14

01

40

01

5

2

1

Belanj a Pegawai

1

14

01

40

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

40

02

1

14

01

40

02

5

2

1

Belanj a Pegawai

1

14

01

40

02

5

2

2

Belanj a Barang Dan Jasa

1

14

01

40

03

1

14

01

40

03

5

2

2

1

14

01

40

04

1

14

01

40

04

5

2

2

1

14

01

40

05

1

14

01

40

05

5

2

1

Belanj a Pegawai

1

14

01

40

05

5

2

2

Belanj a Barang Dan Jasa

1

14

01

40

06

1

14

01

40

06

1

14

01

40

07

1

14

01

40

07

5

2

1

Belanj a Pegawai

1

14

01

40

07

5

2

2

Belanj a Barang Dan Jasa

1

14

01

40

08

1

14

01

40

08

5

2

1

Belanj a Pegawai

1

14

01

40

08

5

2

2

Belanj a Barang Dan Jasa

1

14

01

40

09

1

14

01

40

09

5

2

1

Belanj a Pegawai

12,000,000.00

1

14

01

40

09

5

2

2

Belanj a Barang Dan Jasa

94,875,000.00

1

14

01

40

10

1

14

01

40

10

Lampiran III PERDA

Kom u n ik a si D a n Koor din a si Pe n gu pa h a n Se Ja w a Ba r a t

Koor din a si D a n M on it or in g Bida n g Ja m sosk e s Tk
Belanj a Barang Dan Jasa
M on it or in g Pe n a n ggu h a n Pe la k sa n a a n Um k
Belanj a Barang Dan Jasa
Sosia lisa si Pe n ye le n gga r a a n Fa silit a s D a n Ke se j a h t e r a a n Te n a ga Ke r j a

Pe m bin a a n , Pe m e r ik sa a n D a n Pe n gu j ia n N or m a Ke t e n a ga k e r j a a n
5

2

2

Belanj a Barang Dan Jasa
Pe n ye ba r lu a sa n I n for m a si Pe n ga w a sa n Ke t e n a ga k e r j a a n

Pe n ge m ba n ga n Sist e m Pe n ga w a sa n Ke t e n a ga k e r j a a n

Bim t e k Ta t a ca r a Pe m bu a t a n Pp Pk b Ba gi Pe k e r j a D a n Pe n gu sa h a

Ra pa t Lk s Tr ipa r t it Pr ovin si Ja w a Ba r a t
5

2

2

Belanj a Barang Dan Jasa

4,250,000.00
551,437,000.00
5 1 3 ,0 0 0 ,0 0 0 .0 0
72,200,000.00
440,800,000.00
1 2 8 ,2 5 0 ,0 0 0 .0 0
128,250,000.00
2 1 3 ,7 5 0 ,0 0 0 .0 0
213,750,000.00
2 1 3 ,7 5 0 ,0 0 0 .0 0
25,350,000.00
188,400,000.00
2 9 0 ,7 2 8 ,0 0 0 .0 0
290,728,000.00
3 8 1 ,8 0 0 ,0 0 0 .0 0
31,200,000.00
350,600,000.00
3 8 3 ,4 7 0 ,0 0 0 .0 0
48,000,000.00
335,470,000.00
1 0 6 ,8 7 5 ,0 0 0 .0 0

1 0 2 ,6 0 0 ,0 0 0 .0 0
102,600,000.00

Hal. 5

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Ra pa t Koor din a si Lk s Tr ipa r t it Pr ovin si Ja w a Ba r a t D a n Ka bu pa t e n / k ot a

1 9 8 ,3 6 0 ,0 0 0 .0 0

1

14

01

40

11

1

14

01

40

11

5

2

1

Belanj a Pegawai

1

14

01

40

11

5

2

2

Belanj a Barang Dan Jasa

1

14

01

40

12

1

14

01

40

12

5

2

1

Belanj a Pegawai

40,000,000.00

1

14

01

40

12

5

2

2

Belanj a Barang Dan Jasa

66,875,000.00

1

14

01

40

13

1

14

01

40

13

5

2

1

Belanj a Pegawai

10,800,000.00

1

14

01

40

13

5

2

2

Belanj a Barang Dan Jasa

71,280,000.00

1

14

01

40

14

1

14

01

40

14

5

2

1

Belanj a Pegawai

1

14

01

40

14

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

1

14

01

41

01

1

14

01

41

01

5

2

1

Belanj a Pegawai

1

14

01

41

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

03

1

14

01

41

03

5

2

1

Belanj a Pegawai

112,860,000.00

1

14

01

41

03

5

2

2

Belanj a Barang Dan Jasa

431,084,000.00

1

14

01

41

04

1

14

01

41

04

5

2

1

Belanj a Pegawai

1

14

01

41

04

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

05

1

14

01

41

05

Lampiran III PERDA

Pe n in gk a t a n M a n a j e m e n Or ga n isa si D a n N e gosia si Se r ik a t Pe k e r j a Se r ik a t Bu r u h

Pe n yu lu h a n Pe m be n t u k a n Lk s Bipa r t it

Pe m bin a a n D a n Pe n ya j ia n D a t a Pe n ye le sa ia n Pe r se lisih a n Ke t e n a ga k e r j a a n D i
Pr ovin si D a n Ka bu pa t e n / k ot a

Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe m be k a la n D a n Pe n e m pa t a n Te n a ga Ke r j a Pe n ya n da n g D isa bilit a s

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 ( a k l)

Pe n ge n da lia n D a n M on it or in g Te 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 ( t k w n a p) D i Ja w a Ba r a t

Je j a r in g Ke se m pa t a n Ke r j a D a 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 D a e r a h
( a k a d)
5

2

2

Belanj a Barang Dan Jasa

24,300,000.00
174,060,000.00
1 0 6 ,8 7 5 ,0 0 0 .0 0

8 2 ,0 8 0 ,0 0 0 .0 0

2 0 0 ,0 7 0 ,0 0 0 .0 0
12,000,000.00
188,070,000.00
6 ,1 5 0 ,7 9 9 ,0 0 0 .0 0
3 0 0 ,4 5 0 ,0 0 0 .0 0
41,400,000.00
259,050,000.00
5 4 3 ,9 4 4 ,0 0 0 .0 0

1 7 3 ,0 0 0 ,0 0 0 .0 0
100,800,000.00
72,200,000.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
180,000,000.00

Hal. 6

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

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 ya Pr odu k t if Pe t e r n a k a n D a n
Pe r ik a n a n

6 3 0 ,0 0 0 ,0 0 0 .0 0

1

14

01

41

06

1

14

01

41

06

5

2

1

Belanj a Pegawai

117,300,000.00

1

14

01

41

06

5

2

2

Belanj a Barang Dan Jasa

512,700,000.00

1

14

01

41

07

1

14

01

41

07

5

2

1

Belanj a Pegawai

1

14

01

41

07

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

08

1

14

01

41

08

5

2

1

Belanj a Pegawai

783,700,000.00

1

14

01

41

08

5

2

2

Belanj a Barang Dan Jasa

116,300,000.00

1

14

01

41

09

1

14

01

41

09

5

2

1

Belanj a Pegawai

1

14

01

41

09

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

11

1

14

01

41

11

5

2

1

Belanj a Pegawai

1

14

01

41

11

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

12

1

14

01

41

12

5

2

1

Belanj a Pegawai

1

14

01

41

12

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

13

1

14

01

41

13

5

2

2

1

14

01

41

14

1

14

01

41

14

5

2

1

Belanj a Pegawai

10,800,000.00

1

14

01

41

14

5

2

2

Belanj a Barang Dan Jasa

54,200,000.00

1

14

01

41

15

1

14

01

41

15

5

2

1

Belanj a Pegawai

1

14

01

41

15

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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 ya I n fr a st r u k t u r Pe n ge r a sa n Ja la n

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 ya Pe m be r da ya a n Lin gk u n ga n

Pe n da t a a n Pe r lu a sa n Ke se m pa t a n Ke r j a

Pe n yu lu h a n D a n Bim bin ga n Ja ba t a n

Bim bin ga n Te k n is Pe n gu r u s Bu r sa Ke r j a Kh u su s ( bk k )

Pe n da t a a n I n for m a si Pa sa r Ke r j a
Belanj a Barang Dan Jasa
La ya n a n An t a r Ke r j a D a n Kon se lin g

Bu r sa Ke r j a

6 3 0 ,0 0 0 ,0 0 0 .0 0
569,800,000.00
60,200,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0

5 6 4 ,0 0 0 ,0 0 0 .0 0
1,000,000.00
563,000,000.00
2 5 2 ,1 8 5 ,0 0 0 .0 0
2,500,000.00
249,685,000.00
1 4 8 ,8 6 0 ,0 0 0 .0 0
18,700,000.00
130,160,000.00
8 5 ,5 0 0 ,0 0 0 .0 0
85,500,000.00
6 5 ,0 0 0 ,0 0 0 .0 0

3 6 4 ,3 6 0 ,0 0 0 .0 0
26,800,000.00
337,560,000.00
Hal. 7

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe n ye ba r a n I n for m a si Pe n ce ga h a n Tk i N on Pr ose du r a l

1

14

01

41

16

1

14

01

41

16

5

2

1

Belanj a Pegawai

1

14

01

41

16

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

17

1

14

01

41

17

5

2

1

Belanj a Pegawai

1

14

01

41

17

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

18

1

14

01

41

18

5

2

1

Belanj a Pegawai

1

14

01

41

18

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

19

1

14

01

41

19

5

2

1

Belanj a Pegawai

1

14

01

41

19

5

2

2

Belanj a Barang Dan Jasa

1

14

01

41

20

1

14

01

41

20

5

2

2

1

14

01

59

1

14

01

59

01

1

14

01

59

01

5

2

1

Belanj a Pegawai

1

14

01

59

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

59

02

1

14

01

59

02

5

2

1

Belanj a Pegawai

1

14

01

59

02

5

2

2

Belanj a Barang Dan Jasa

1

14

01

59

03

1

14

01

59

03

Lampiran III PERDA

Pe m bin a a n Ppt k is D a n Fa silit a si Pe n ye le n gga r a a n Pe m be k a la n Ak h ir
Pe m be r a n gk a t a n ( pa p)

Pe n in gk a t a n Ka pa sit a s Sa t u a n Tu ga s Pe la ya n a n Tk i Te r pa du

D ise m in a si I n for m a si Pe n e m pa t a n D a n Pe r lin du n ga n Tk i Ja w a Ba r a t

M on it or in g,e va lu a si D a n Koor din a si Pe la k sa n a a n Pe la ya n a n Tk i
Belanj a Barang Dan Jasa
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 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 D isn a k e r t r a n s

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 Ba la i Pe la t ih a n
Ke t e n a ga k e r j a a n Be k a si

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

2

2

Belanj a Barang Dan Jasa

1 2 8 ,2 5 0 ,0 0 0 .0 0
10,000,000.00
118,250,000.00
1 2 7 ,7 5 0 ,0 0 0 .0 0
7,500,000.00
120,250,000.00
3 6 0 ,0 0 0 ,0 0 0 .0 0
33,000,000.00
327,000,000.00
4 2 7 ,5 0 0 ,0 0 0 .0 0
53,100,000.00
374,400,000.00
2 7 0 ,0 0 0 ,0 0 0 .0 0
270,000,000.00
8 3 5 ,2 8 7 ,3 0 0 .0 0
5 7 2 ,4 3 7 ,3 0 0 .0 0
9,100,000.00
563,337,300.00
9 2 ,2 5 0 ,0 0 0 .0 0
1,500,000.00
90,750,000.00
6 3 ,7 0 0 ,0 0 0 .0 0
63,700,000.00

Hal. 8

KODE
REKENING
1

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 Ba la i Pe la t ih a n
Ke t r a n sm igr a sia n D a n Ke w ir a u sa h a a n

1

14

01

59

04

1

14

01

59

04

1

14

01

59

05

1

14

01

59

05

1

14

01

60

1

14

01

60

01

1

14

01

60

01

5

2

1

Belanj a Pegawai

1

14

01

60

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

60

02

1

14

01

60

02

1

14

01

60

03

1

14

01

60

03

1

14

01

60

04

1

14

01

60

04

1

14

01

60

05

1

14

01

60

05

1

14

01

61

1

14

01

61

01

1

14

01

61

01

5

2

1

Belanj a Pegawai

1

14

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

61

01

5

2

3

Belanj a Modal

1

14

01

61

02

1

14

01

61

02

5

2

1

Belanj a Pegawai

1

14

01

61

02

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

URAIAN

5

2

2

Belanj a Barang Dan Jasa
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 Bpt k i Te r pa du

5

2

2

Belanj a Barang Dan Jasa
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 D isn a k e r t r a n s

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 Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n
Be k a si
5

2

2

Belanj a Barang Dan Jasa
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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r
N e ge r i

5

2

2

Belanj a Barang Dan Jasa
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 Ba la i Pe la t ih a n Ke t r a n sm igr a sia n D a n
Ke w ir a u sa h a a n

5

2

2

5

2

2

Belanj a Barang Dan Jasa
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 Bpt k i Te r pa du
Belanj a Barang Dan Jasa
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 m ba n gu n a n Ge du n g D in a s Te n a ga Ke r j a D a n Tr a n sm igr a si

Pe n ga da a n Ba r a n g Pr a sa r a n a Ka n t or D isn a k e r t r a n s

6 4 ,1 5 0 ,0 0 0 .0 0
64,150,000.00
4 2 ,7 5 0 ,0 0 0 .0 0
42,750,000.00
2 ,5 7 4 ,4 0 7 ,0 0 0 .0 0
1 ,3 2 7 ,0 0 4 ,0 0 0 .0 0
6,000,000.00
1,321,004,000.00
4 7 2 ,7 0 3 ,0 0 0 .0 0
472,703,000.00
1 9 2 ,3 7 5 ,0 0 0 .0 0
192,375,000.00
3 8 9 ,9 5 0 ,0 0 0 .0 0
389,950,000.00
1 9 2 ,3 7 5 ,0 0 0 .0 0
192,375,000.00
2 5 ,5 6 4 ,3 2 5 ,0 0 0 .0 0
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
21,700,000.00
14,250,000.00
4,964,050,000.00
2 7 3 ,9 0 0 ,0 0 0 .0 0
12,200,000.00
1,500,000.00
Hal. 9

KODE
REKENING
1
1

14

01

61

02

5

2

3

1

14

01

61

04

1

14

01

61

04

5

2

1

Belanj a Pegawai

1

14

01

1

14

01

61

04

5

2

2

Belanj a Barang Dan Jasa

61

04

5

2

3

Belanj a Modal

1

14

1

14

01

61

06

01

61

06

5

2

1

Belanj a Pegawai

1
1

14

01

61

06

5

2

2

Belanj a Barang Dan Jasa

14

01

61

06

5

2

3

Belanj a Modal

1

14

01

62

1

14

01

62

01

1

14

01

62

01

5

2

1

Belanj a Pegawai

1

14

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

62

02

1

14

01

62

02

1

14

01

62

03

1

14

01

62

03

1

14

01

62

04

1

14

01

62

04

1

14

01

62

05

1

14

01

62

05

1

14

01

62

06

1

14

01

62

06

5

2

1

Belanj a Pegawai

1

14

01

62

06

5

2

2

Belanj a Barang Dan Jasa

1

14

01

66

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

Belanj a Modal
Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n Be k a si

Pe m ba n gu n a n Ge du n g Asr a m a Blt k ln Ta h a p I

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 D isn a k e r t r a n s

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n Be k a si
5

2

2

Belanj a Barang Dan Jasa
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 Blt k ln

5

2

2

Belanj a Barang Dan Jasa
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 Ba la i Pe la t ih a n Ke t r a n sm igr a sia n D a n
Ke w ir a u sa h a a n

5

2

2

Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Bpt k i Te r pa du

5

2

2

Belanj a Barang Dan Jasa
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ge du n g Ph i

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

260,200,000.00
2 9 0 ,4 2 5 ,0 0 0 .0 0
4,500,000.00
1,025,000.00
284,900,000.00
2 0 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
65,300,000.00
30,208,000.00
19,904,492,000.00
3 ,4 5 4 ,6 1 3 ,0 0 0 .0 0
1 ,2 5 3 ,1 0 0 ,0 0 0 .0 0
32,550,000.00
1,220,550,000.00
7 5 6 ,2 0 4 ,0 0 0 .0 0
756,204,000.00
4 5 3 ,6 5 9 ,0 0 0 .0 0
453,659,000.00
4 7 2 ,8 5 0 ,0 0 0 .0 0
472,850,000.00
1 3 6 ,8 0 0 ,0 0 0 .0 0
136,800,000.00
3 8 2 ,0 0 0 ,0 0 0 .0 0
4,700,000.00
377,300,000.00
2 2 3 ,8 0 2 ,1 0 0 .0 0
Hal. 10

KODE
REKENING
1
1

14

01

66

01

1

14

01

66

01

1

14

01

66

02

1

14

01

66

02

Lampiran III PERDA

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 D isn a k e r t r a n s
5

2

2

1 3 3 ,8 0 2 ,1 0 0 .0 0

Belanj a Barang Dan Jasa

133,802,100.00

Pe n ge lola a n Ke u a n ga n D isn a k e r t r a n s
5

2

2

9 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

90,000,000.00

JUM LAH BELAN JA

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

D EFI SI T

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

Hal. 11