33 Badan Pelayanan Perizinan Terpadu 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 da
D ane rPe
a hla
, Ke
pe
gaPe
wa
n a, n
daTe
n rPe
sa n dia n
1 .2r0a .1
4 Ba
ya n
an
r ijiain
pardu
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
14
00
00
5
1
20
14
00
00
5
1
1
20
14
00
00
5
1
1
20
14
00
00
5
2
1
20
14
25
1
20
14
25
01
1
20
14
25
01
5
2
1
Belanj a Pegawai
1
20
14
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
46
1
20
14
46
01
1
20
14
46
01
5
2
1
Belanj a Pegawai
1
20
14
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
50
1
20
14
50
01
1
20
14
50
01
5
2
1
Belanj a Pegawai
1
20
14
50
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
50
02
1
20
14
50
02
5
2
1
Belanj a Pegawai
1
20
14
50
02
5
2
2
Belanj a Barang Dan Jasa
1
20
14
50
03
1
20
14
50
03
5
2
1
Belanj a Pegawai
1
20
14
50
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
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r ij in a n Be r ba sis On lin e
Syst e m D a n I n t e gr a t e d Ele ct r on ic Fillin g Syst e m s
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 ya n a n Pr im a M e la lu i Pe n ye le n gga r a a n Pe la ya n a n Pe r izin a n
Te r pa du
Pe n in gk a t a n Ku a lit a s Pe n gola h a n Pe r izin a n Te r pa du D i Ja w a Ba r a t
Ke gia t a n Pe n in gk a t a n Ku a lit a s Pe la ya n a n Adm in ist r a si D a n I n for m a si Pe r izin a n
1 0 ,5 5 4 ,1 9 1 ,8 2 5 .0 0
10,554,191,825.00
8 ,6 3 7 ,3 9 1 ,5 4 9 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
78,500,000.00
2 ,9 5 3 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
492,500,000.00
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
1,358,500,000.00
1 ,0 9 3 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,088,400,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1 3 0 ,0 0 0 ,0 0 0 .0 0
1
20
14
51
1
20
14
51
01
1
20
14
51
01
1
20
14
52
1
20
14
52
01
1
20
14
52
01
5
2
1
Belanj a Pegawai
1
20
14
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
53
1
20
14
53
01
1
20
14
53
01
5
2
1
Belanj a Pegawai
1
20
14
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
54
1
20
14
54
01
1
20
14
54
01
5
2
1
Belanj a Pegawai
1
20
14
54
01
5
2
3
Belanj a Modal
1
20
14
55
1
20
14
55
01
1
20
14
55
01
5
2
1
Belanj a Pegawai
1
20
14
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
59
1
20
14
59
01
1
20
14
59
01
5
2
1
Belanj a Pegawai
41,280,000.00
1
20
14
59
01
5
2
2
Belanj a Barang Dan Jasa
58,720,000.00
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Pr ofe sion a lism e Apa r a t u r Pe la ya n a n Pe r izin a n Te r pa du
5
2
2
Belanj a Barang Dan Jasa
1 3 0 ,0 0 0 ,0 0 0 .0 0
130,000,000.00
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
8 4 7 ,9 0 0 ,0 0 0 .0 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 D a n Ke m a m pu a n Apa r a t u r Bppt
8 4 7 ,9 0 0 ,0 0 0 .0 0
54,240,000.00
793,660,000.00
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
2 ,1 8 3 ,5 9 1 ,5 4 9 .0 0
Ke gia t 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 Ba da n Pe la ya n a n Pe r ij in a n
Te r pa du
2 ,1 8 3 ,5 9 1 ,5 4 9 .0 0
98,724,000.00
2,084,867,549.00
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
4 4 8 ,4 5 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
4 4 8 ,4 5 0 ,0 0 0 .0 0
1,500,000.00
446,950,000.00
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 9 4 ,4 5 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Bppt
1 ,5 9 4 ,4 5 0 ,0 0 0 .0 0
11,400,000.00
1,583,050,000.00
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
Ke gia t a 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 Opd
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 9 ,1 9 1 ,5 8 3 ,3 7 4 .0 0
D EFI SI T
( 1 9 ,1 9 1 ,5 8 3 ,3 7 4 .0 0 )
Hal. 2
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 da
D ane rPe
a hla
, Ke
pe
gaPe
wa
n a, n
daTe
n rPe
sa n dia n
1 .2r0a .1
4 Ba
ya n
an
r ijiain
pardu
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
14
00
00
5
1
20
14
00
00
5
1
1
20
14
00
00
5
1
1
20
14
00
00
5
2
1
20
14
25
1
20
14
25
01
1
20
14
25
01
5
2
1
Belanj a Pegawai
1
20
14
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
46
1
20
14
46
01
1
20
14
46
01
5
2
1
Belanj a Pegawai
1
20
14
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
50
1
20
14
50
01
1
20
14
50
01
5
2
1
Belanj a Pegawai
1
20
14
50
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
50
02
1
20
14
50
02
5
2
1
Belanj a Pegawai
1
20
14
50
02
5
2
2
Belanj a Barang Dan Jasa
1
20
14
50
03
1
20
14
50
03
5
2
1
Belanj a Pegawai
1
20
14
50
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
Ke gia t a n Fa silit a si Koor din a si Pe r e n ca n a a n
Pr ogr a m Pe n ge m ba n ga n Kom u n ik a si, I n for m a si, M e dia M a ssa D a n Pe m a n fa a t a n
Te k n ologi I n for m a si
Pe n ge m ba n ga n Aplik a si Sist e m I n for m a si Pe n ge lola a n Pe r ij in a n Be r ba sis On lin e
Syst e m D a n I n t e gr a t e d Ele ct r on ic Fillin g Syst e m s
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 ya n a n Pr im a M e la lu i Pe n ye le n gga r a a n Pe la ya n a n Pe r izin a n
Te r pa du
Pe n in gk a t a n Ku a lit a s Pe n gola h a n Pe r izin a n Te r pa du D i Ja w a Ba r a t
Ke gia t a n Pe n in gk a t a n Ku a lit a s Pe la ya n a n Adm in ist r a si D a n I n for m a si Pe r izin a n
1 0 ,5 5 4 ,1 9 1 ,8 2 5 .0 0
10,554,191,825.00
8 ,6 3 7 ,3 9 1 ,5 4 9 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
297,700,000.00
8 0 ,0 0 0 ,0 0 0 .0 0
8 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
78,500,000.00
2 ,9 5 3 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
492,500,000.00
1 ,3 6 0 ,0 0 0 ,0 0 0 .0 0
1,500,000.00
1,358,500,000.00
1 ,0 9 3 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
1,088,400,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
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
1 3 0 ,0 0 0 ,0 0 0 .0 0
1
20
14
51
1
20
14
51
01
1
20
14
51
01
1
20
14
52
1
20
14
52
01
1
20
14
52
01
5
2
1
Belanj a Pegawai
1
20
14
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
53
1
20
14
53
01
1
20
14
53
01
5
2
1
Belanj a Pegawai
1
20
14
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
54
1
20
14
54
01
1
20
14
54
01
5
2
1
Belanj a Pegawai
1
20
14
54
01
5
2
3
Belanj a Modal
1
20
14
55
1
20
14
55
01
1
20
14
55
01
5
2
1
Belanj a Pegawai
1
20
14
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
14
59
1
20
14
59
01
1
20
14
59
01
5
2
1
Belanj a Pegawai
41,280,000.00
1
20
14
59
01
5
2
2
Belanj a Barang Dan Jasa
58,720,000.00
Lampiran III PERDA
Ke gia t a n Pe n in gk a t a n Pr ofe sion a lism e Apa r a t u r Pe la ya n a n Pe r izin a n Te r pa du
5
2
2
Belanj a Barang Dan Jasa
1 3 0 ,0 0 0 ,0 0 0 .0 0
130,000,000.00
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
8 4 7 ,9 0 0 ,0 0 0 .0 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 D a n Ke m a m pu a n Apa r a t u r Bppt
8 4 7 ,9 0 0 ,0 0 0 .0 0
54,240,000.00
793,660,000.00
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
2 ,1 8 3 ,5 9 1 ,5 4 9 .0 0
Ke gia t 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 Ba da n Pe la ya n a n Pe r ij in a n
Te r pa du
2 ,1 8 3 ,5 9 1 ,5 4 9 .0 0
98,724,000.00
2,084,867,549.00
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
4 4 8 ,4 5 0 ,0 0 0 .0 0
Ke gia t a n Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or
4 4 8 ,4 5 0 ,0 0 0 .0 0
1,500,000.00
446,950,000.00
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 9 4 ,4 5 0 ,0 0 0 .0 0
Ke gia t a n Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n Bppt
1 ,5 9 4 ,4 5 0 ,0 0 0 .0 0
11,400,000.00
1,583,050,000.00
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
Ke gia t a 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 Opd
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0
JUM LAH BELAN JA
1 9 ,1 9 1 ,5 8 3 ,3 7 4 .0 0
D EFI SI T
( 1 9 ,1 9 1 ,5 8 3 ,3 7 4 .0 0 )
Hal. 2