25 Inspektorat 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 .0 6 I n spe k t or a t
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
29
1
20
06
29
01
1
20
06
29
01
1
20
06
29
02
1
20
06
29
1
20
06
1
20
1
1
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
1 2 ,7 9 9 ,7 5 2 ,5 0 0 .0 0
8 ,9 5 4 ,0 0 0 ,0 0 0 .0 0
2
02
5
2
1
Belanj a Pegawai
29
02
5
2
2
Belanj a Barang Dan Jasa
06
29
03
20
06
29
03
5
2
1
Belanj a Pegawai
20
06
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
06
29
04
1
20
06
29
04
1
20
06
29
05
1
20
06
29
05
5
2
1
Belanj a Pegawai
1
20
06
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
06
29
06
1
20
06
29
06
5
2
1
Belanj a Pegawai
1
20
06
29
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( pk pt ) , Ke bij a k a n Pe n ga w a sa n
D a n Re n ca n a Ke r j a Pe n ga w a sa n
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n D a la m
N e ge r i, I t j e n Ke m e n t e r ia n La in n ya D a n I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
2 0 ,0 1 8 ,6 0 0 ,0 0 0 .0 0
Pe la k sa n a a n Pe m e r ik sa a n D a n Eva lu a si Pa da Or ga n isa si Pe r a n gk a t D a e r a h
Pr ovin si D a n Pe m e r in t a h Ka bu pa t e n / k ot a
2
2
16,447,265,536.00
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
5
5
1 6 ,4 4 7 ,2 6 5 ,5 3 6 .0 0
Belanj a Barang Dan Jasa
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( e ppd) Pe m e r in t a h
Ka bu pa t e n / k ot a
Fa silit a si D a n Koor din a si Pe n ga w a sa n
8,954,000,000.00
1 ,2 2 3 ,0 0 0 ,0 0 0 .0 0
650,000.00
1,222,350,000.00
6 6 2 ,0 0 0 ,0 0 0 .0 0
55,700,000.00
606,300,000.00
7 2 6 ,7 5 2 ,5 0 0 .0 0
726,752,500.00
8 3 4 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
819,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
36,000,000.00
364,000,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
06
57
1
20
06
57
01
1
20
06
57
01
1
20
06
57
02
1
20
06
57
02
1
20
06
57
03
1
20
06
57
1
20
06
57
1
20
06
58
1
20
06
58
01
1
20
06
58
01
5
2
1
Belanj a Pegawai
1
20
06
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
Belanj a Pegawai
274,800,000.00
1
20
06
59
01
5
2
2
Belanj a Barang Dan Jasa
357,360,000.00
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
Belanj a Pegawai
1
20
06
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
Belanj a Pegawai
1
20
06
61
01
5
2
2
Belanj a Barang Dan Jasa
198,000,000.00
1
20
06
61
01
5
2
3
Belanj a Modal
788,200,000.00
1
20
06
62
Lampiran III PERDA
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
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
M on it or in g D a n Eva lu a si Pe n e r a pa n Re n ca n a Ak si D a e r a h Pe m be r a n t a sa n Kor u psi
( r a d- pk ) Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
03
5
2
1
Belanj a Pegawai
03
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
9 3 0 ,2 4 7 ,5 0 0 .0 0
1 9 9 ,2 4 7 ,5 0 0 .0 0
199,247,500.00
5 3 1 ,0 0 0 ,0 0 0 .0 0
531,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
56,000,000.00
144,000,000.00
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
4 1 3 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ku a lit a s Sdm Apa r a t Pe n ga w a sa n
4 1 3 ,0 0 0 ,0 0 0 .0 0
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 Kin e r j a D a n Ke m a m pu a n Apa r a t u r I n spe k t or a t 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
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 I n spe k t or a t 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 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
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
98,700,000.00
314,300,000.00
6 3 2 ,1 6 0 ,0 0 0 .0 0
6 3 2 ,1 6 0 ,0 0 0 .0 0
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
67,040,000.00
1,738,420,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,800,000.00
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
1
20
06
62
01
1
20
06
62
01
5
2
1
Belanj a Pegawai
1
20
06
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
66
1
20
06
66
01
1
20
06
66
01
Lampiran III PERDA
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 I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
3
4
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
39,700,000.00
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 I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
DASAR HUKUM
2,353,280,000.00
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
5
JUMLAH
(Rp)
Belanj a Barang Dan Jasa
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
JUM LAH BELAN JA
3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0
D EFI SI T
( 3 6 ,4 6 5 ,8 6 5 ,5 3 6 .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 .0 6 I n spe k t or a t
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
29
1
20
06
29
01
1
20
06
29
01
1
20
06
29
02
1
20
06
29
1
20
06
1
20
1
1
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
1 2 ,7 9 9 ,7 5 2 ,5 0 0 .0 0
8 ,9 5 4 ,0 0 0 ,0 0 0 .0 0
2
02
5
2
1
Belanj a Pegawai
29
02
5
2
2
Belanj a Barang Dan Jasa
06
29
03
20
06
29
03
5
2
1
Belanj a Pegawai
20
06
29
03
5
2
2
Belanj a Barang Dan Jasa
1
20
06
29
04
1
20
06
29
04
1
20
06
29
05
1
20
06
29
05
5
2
1
Belanj a Pegawai
1
20
06
29
05
5
2
2
Belanj a Barang Dan Jasa
1
20
06
29
06
1
20
06
29
06
5
2
1
Belanj a Pegawai
1
20
06
29
06
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( pk pt ) , Ke bij a k a n Pe n ga w a sa n
D a n Re n ca n a Ke r j a Pe n ga w a sa n
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n D a la m
N e ge r i, I t j e n Ke m e n t e r ia n La in n ya D a n I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
2 0 ,0 1 8 ,6 0 0 ,0 0 0 .0 0
Pe la k sa n a a n Pe m e r ik sa a n D a n Eva lu a si Pa da Or ga n isa si Pe r a n gk a t D a e r a h
Pr ovin si D a n Pe m e r in t a h Ka bu pa t e n / k ot a
2
2
16,447,265,536.00
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
5
5
1 6 ,4 4 7 ,2 6 5 ,5 3 6 .0 0
Belanj a Barang Dan Jasa
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( e ppd) Pe m e r in t a h
Ka bu pa t e n / k ot a
Fa silit a si D a n Koor din a si Pe n ga w a sa n
8,954,000,000.00
1 ,2 2 3 ,0 0 0 ,0 0 0 .0 0
650,000.00
1,222,350,000.00
6 6 2 ,0 0 0 ,0 0 0 .0 0
55,700,000.00
606,300,000.00
7 2 6 ,7 5 2 ,5 0 0 .0 0
726,752,500.00
8 3 4 ,0 0 0 ,0 0 0 .0 0
14,500,000.00
819,500,000.00
4 0 0 ,0 0 0 ,0 0 0 .0 0
36,000,000.00
364,000,000.00
Hal. 1
KODE
REKENING
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
20
06
57
1
20
06
57
01
1
20
06
57
01
1
20
06
57
02
1
20
06
57
02
1
20
06
57
03
1
20
06
57
1
20
06
57
1
20
06
58
1
20
06
58
01
1
20
06
58
01
5
2
1
Belanj a Pegawai
1
20
06
58
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
59
1
20
06
59
01
1
20
06
59
01
5
2
1
Belanj a Pegawai
274,800,000.00
1
20
06
59
01
5
2
2
Belanj a Barang Dan Jasa
357,360,000.00
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
Belanj a Pegawai
1
20
06
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
Belanj a Pegawai
1
20
06
61
01
5
2
2
Belanj a Barang Dan Jasa
198,000,000.00
1
20
06
61
01
5
2
3
Belanj a Modal
788,200,000.00
1
20
06
62
Lampiran III PERDA
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
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
M on it or in g D a n Eva lu a si Pe n e r a pa n Re n ca n a Ak si D a e r a h Pe m be r a n t a sa n Kor u psi
( r a d- pk ) Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
03
5
2
1
Belanj a Pegawai
03
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
9 3 0 ,2 4 7 ,5 0 0 .0 0
1 9 9 ,2 4 7 ,5 0 0 .0 0
199,247,500.00
5 3 1 ,0 0 0 ,0 0 0 .0 0
531,000,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
56,000,000.00
144,000,000.00
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
4 1 3 ,0 0 0 ,0 0 0 .0 0
Pe n in gk a t a n Ku a lit a s Sdm Apa r a t Pe n ga w a sa n
4 1 3 ,0 0 0 ,0 0 0 .0 0
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 Kin e r j a D a n Ke m a m pu a n Apa r a t u r I n spe k t or a t 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
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 I n spe k t or a t 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 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
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
98,700,000.00
314,300,000.00
6 3 2 ,1 6 0 ,0 0 0 .0 0
6 3 2 ,1 6 0 ,0 0 0 .0 0
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
1 ,8 0 5 ,4 6 0 ,0 0 0 .0 0
67,040,000.00
1,738,420,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,800,000.00
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
1
2
1
20
06
62
01
1
20
06
62
01
5
2
1
Belanj a Pegawai
1
20
06
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
66
1
20
06
66
01
1
20
06
66
01
Lampiran III PERDA
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 I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
3
4
2 ,3 9 2 ,9 8 0 ,0 0 0 .0 0
39,700,000.00
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 I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
DASAR HUKUM
2,353,280,000.00
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
5
JUMLAH
(Rp)
Belanj a Barang Dan Jasa
4 5 ,0 0 0 ,0 0 0 .0 0
4 5 ,0 0 0 ,0 0 0 .0 0
45,000,000.00
JUM LAH BELAN JA
3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0
D EFI SI T
( 3 6 ,4 6 5 ,8 6 5 ,5 3 6 .0 0 )
Hal. 3