25 Inspektorat 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
D a ekrtaor
ha
, tKe pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
6 Iant spe
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
25
1
20
06
25
01
1
20
06
25
01
5
2
1
Belanj a Pegawai
1
20
06
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
02
1
20
06
25
02
5
2
1
Belanj a Pegawai
1
20
06
25
02
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
03
1
20
06
25
03
5
2
1
Belanj a Pegawai
1
20
06
25
03
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
04
1
20
06
25
04
5
2
1
Belanj a Pegawai
1
20
06
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
05
1
20
06
25
05
1
20
06
25
06
1
20
06
25
1
20
06
25
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
1 4 ,7 0 1 ,5 1 0 ,6 4 6 .0 0
14,701,510,646.00
2 0 ,0 6 9 ,2 3 4 ,5 7 2 .0 0
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
1 3 ,2 2 4 ,6 6 1 ,1 7 2 .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
1 0 ,1 9 5 ,7 9 6 ,1 7 2 .0 0
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
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
5
2
2
Belanj a Barang Dan Jasa
06
5
2
1
Belanj a Pegawai
06
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si D a n Koor din a si Pe n ga w a sa n
4,600,000.00
10,191,196,172.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
647,700,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
4,000,000.00
671,000,000.00
7 7 8 ,8 6 5 ,0 0 0 .0 0
2,300,000.00
776,565,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
675,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
06
50
1
20
06
50
01
1
20
06
50
01
1
20
06
50
02
1
20
06
50
02
5
2
1
Belanj a Pegawai
1
20
06
50
02
5
2
2
Belanj a Barang Dan Jasa
1
20
06
50
03
1
20
06
50
03
1
20
06
51
1
20
06
51
01
1
20
06
51
01
5
2
1
Belanj a Pegawai
1
20
06
51
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
52
1
20
06
52
01
1
20
06
52
01
5
2
1
Belanj a Pegawai
223,650,000.00
1
20
06
52
01
5
2
2
Belanj a Barang Dan Jasa
581,615,000.00
1
20
06
53
1
20
06
53
01
1
20
06
53
01
5
2
1
Belanj a Pegawai
1
20
06
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
54
1
20
06
54
01
1
20
06
54
01
5
2
1
Belanj a Pegawai
1
20
06
54
01
5
2
3
Belanj a Modal
1
20
06
55
1
20
06
55
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 n ce ga h a n D a n
Pe m be r a n t a sa n Kor u psi ( r a d- ppk ) Pr ovin si Ja w a Ba r a t
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
5
2
2
Belanj a Barang Dan Jasa
1 4 5 ,1 0 0 ,0 0 0 .0 0
145,100,000.00
2 6 7 ,1 5 0 ,0 0 0 .0 0
2,300,000.00
264,850,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
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 5 0 ,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 5 0 ,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
01
6 1 2 ,2 5 0 ,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 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
1,500,000.00
448,500,000.00
8 0 5 ,2 6 5 ,0 0 0 .0 0
8 0 5 ,2 6 5 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
79,280,000.00
2,020,720,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,600,000.00
979,400,000.00
1 ,8 3 2 ,0 5 8 ,4 0 0 .0 0
1 ,8 3 2 ,0 5 8 ,4 0 0 .0 0
Hal. 2
KODE
REKENING
1
1
20
06
55
01
5
2
1
Belanj a Pegawai
1
20
06
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
59
1
20
06
59
01
1
20
06
59
01
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
11,700,000.00
1,820,358,400.00
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
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
5
2
2
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 4 ,7 7 0 ,7 4 5 ,2 1 8 .0 0
D EFI SI T
( 3 4 ,7 7 0 ,7 4 5 ,2 1 8 .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
D a ekrtaor
ha
, tKe pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
6 Iant spe
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
25
1
20
06
25
01
1
20
06
25
01
5
2
1
Belanj a Pegawai
1
20
06
25
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
02
1
20
06
25
02
5
2
1
Belanj a Pegawai
1
20
06
25
02
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
03
1
20
06
25
03
5
2
1
Belanj a Pegawai
1
20
06
25
03
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
04
1
20
06
25
04
5
2
1
Belanj a Pegawai
1
20
06
25
04
5
2
2
Belanj a Barang Dan Jasa
1
20
06
25
05
1
20
06
25
05
1
20
06
25
06
1
20
06
25
1
20
06
25
Lampiran III PERDA
BELAN JA
BELAN JA TI D AK LAN GSUN G
1
Belanj a Pegawai
BELAN JA LAN GSUN G
1 4 ,7 0 1 ,5 1 0 ,6 4 6 .0 0
14,701,510,646.00
2 0 ,0 6 9 ,2 3 4 ,5 7 2 .0 0
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
1 3 ,2 2 4 ,6 6 1 ,1 7 2 .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
1 0 ,1 9 5 ,7 9 6 ,1 7 2 .0 0
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
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
5
2
2
Belanj a Barang Dan Jasa
06
5
2
1
Belanj a Pegawai
06
5
2
2
Belanj a Barang Dan Jasa
Fa silit a si D a n Koor din a si Pe n ga w a sa n
4,600,000.00
10,191,196,172.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
647,700,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
4,000,000.00
671,000,000.00
7 7 8 ,8 6 5 ,0 0 0 .0 0
2,300,000.00
776,565,000.00
6 7 5 ,0 0 0 ,0 0 0 .0 0
675,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
2,300,000.00
247,700,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
06
50
1
20
06
50
01
1
20
06
50
01
1
20
06
50
02
1
20
06
50
02
5
2
1
Belanj a Pegawai
1
20
06
50
02
5
2
2
Belanj a Barang Dan Jasa
1
20
06
50
03
1
20
06
50
03
1
20
06
51
1
20
06
51
01
1
20
06
51
01
5
2
1
Belanj a Pegawai
1
20
06
51
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
52
1
20
06
52
01
1
20
06
52
01
5
2
1
Belanj a Pegawai
223,650,000.00
1
20
06
52
01
5
2
2
Belanj a Barang Dan Jasa
581,615,000.00
1
20
06
53
1
20
06
53
01
1
20
06
53
01
5
2
1
Belanj a Pegawai
1
20
06
53
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
54
1
20
06
54
01
1
20
06
54
01
5
2
1
Belanj a Pegawai
1
20
06
54
01
5
2
3
Belanj a Modal
1
20
06
55
1
20
06
55
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 n ce ga h a n D a n
Pe m be r a n t a sa n Kor u psi ( r a d- ppk ) Pr ovin si Ja w a Ba r a t
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
5
2
2
Belanj a Barang Dan Jasa
1 4 5 ,1 0 0 ,0 0 0 .0 0
145,100,000.00
2 6 7 ,1 5 0 ,0 0 0 .0 0
2,300,000.00
264,850,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
200,000,000.00
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 5 0 ,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 5 0 ,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
01
6 1 2 ,2 5 0 ,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 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
1,500,000.00
448,500,000.00
8 0 5 ,2 6 5 ,0 0 0 .0 0
8 0 5 ,2 6 5 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 0 0 ,0 0 0 ,0 0 0 .0 0
79,280,000.00
2,020,720,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
20,600,000.00
979,400,000.00
1 ,8 3 2 ,0 5 8 ,4 0 0 .0 0
1 ,8 3 2 ,0 5 8 ,4 0 0 .0 0
Hal. 2
KODE
REKENING
1
1
20
06
55
01
5
2
1
Belanj a Pegawai
1
20
06
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
59
1
20
06
59
01
1
20
06
59
01
Lampiran III PERDA
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
11,700,000.00
1,820,358,400.00
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
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
5
2
2
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 4 ,7 7 0 ,7 4 5 ,2 1 8 .0 0
D EFI SI T
( 3 4 ,7 7 0 ,7 4 5 ,2 1 8 .0 0 )
Hal. 3