31 Badan Pendidikan dan Pelatihan Daerah 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 hn, didik
Ke peaga
n , la
dat ih
n aPe
nrdia
1 .2r0a .1
2 Ba
n w
daaniaPe
n rDsa
ae
a hn
KODE
REKENING
1
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
5 ,3 2 0 ,7 1 0 ,0 0 0 .0 0
Ret ribusi Daerah
5,320,710,000.00
JUM LAH PEN D APATAN
5 ,3 2 0 ,7 1 0 ,0 0 0 .0 0
1
20
12
00
00
5
1
20
12
00
00
5
1
1
20
12
00
00
5
1
1
20
12
00
00
5
2
1
20
12
46
1
20
12
46
01
1
20
12
46
01
5
2
1
Belanj a Pegawai
1
20
12
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
46
02
1
20
12
46
02
5
2
1
Belanj a Pegawai
1
20
12
46
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
1
20
12
51
01
1
20
12
51
01
5
2
1
Belanj a Pegawai
1
20
12
51
01
5
2
2
Belanj a Barang Dan Jasa
1,000,127,569.00
1
20
12
51
02
Pe r e n ca n a a n Ke dik la t a n
5 2 3 ,7 8 0 ,0 0 0 .0 0
1
20
12
51
02
5
2
1
Belanj a Pegawai
1
20
12
51
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
03
1
20
12
51
03
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 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 Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( sim D ik la t )
Ju r n a l I n spir a si Ba da n D ik la t D a e r a h Pr ovin si Ja w a Ba r a t
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 Ku a lit a s Su m be r D a ya Apa r a t u r Ba dik la t da
Pe n ge m ba n ga n Sist e m D ik la t
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
1
Belanj a Pegawai
1 6 ,8 2 3 ,2 0 4 ,0 3 5 .0 0
16,823,204,035.00
5 1 ,8 9 8 ,8 5 4 ,5 6 9 .0 0
7 9 5 ,6 5 0 ,0 0 0 .0 0
5 9 5 ,6 5 0 ,0 0 0 .0 0
51,468,000.00
544,182,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,416,000.00
197,584,000.00
1 2 ,9 8 4 ,4 0 8 ,4 1 9 .0 0
1 ,1 7 5 ,8 7 7 ,5 6 9 .0 0
175,750,000.00
39,760,000.00
484,020,000.00
1 ,0 4 2 ,6 1 5 ,0 0 0 .0 0
55,825,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
51
03
5
2
2
1
20
12
51
04
1
20
12
51
1
20
12
1
20
1
1
04
5
2
1
Belanj a Pegawai
51
04
5
2
2
Belanj a Barang Dan Jasa
12
51
05
20
12
51
05
5
2
1
Belanj a Pegawai
20
12
51
05
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
06
1
20
12
51
06
5
2
1
Belanj a Pegawai
1
20
12
51
06
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
07
1
20
12
51
07
5
2
1
Belanj a Pegawai
1
20
12
51
07
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
08
1
20
12
51
08
5
2
1
Belanj a Pegawai
1
20
12
51
08
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
09
1
20
12
51
09
5
2
2
1
20
12
52
1
20
12
52
01
1
20
12
52
01
5
2
1
Belanj a Pegawai
1
20
12
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
53
1
20
12
53
01
1
20
12
53
01
5
2
1
Belanj a Pegawai
1
20
12
53
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
An a lisis Ke bu t u h a n D ik la t
D ik la t Ke pe m im pin a n D a n Pr a j a ba t a n
Pe n ye le n gga r a a n D ik la t Fu n gsion a l
Pe n ye le n gga r a a n D ik la t Te k n is Um u m
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if
I m ple m e n t a si D a n Pe m e lih a r a a n I so 9 0 0 1 : 2 0 0 8
Belanj a Barang Dan Jasa
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 Ba dik la t da
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
Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r
986,790,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
17,016,000.00
282,984,000.00
7 ,1 9 6 ,3 6 7 ,8 5 0 .0 0
204,962,000.00
6,991,405,850.00
8 0 5 ,0 0 0 ,0 0 0 .0 0
23,673,000.00
781,327,000.00
9 1 3 ,2 9 4 ,0 0 0 .0 0
40,461,000.00
872,833,000.00
9 2 7 ,4 7 4 ,0 0 0 .0 0
38,085,000.00
889,389,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
5 9 9 ,2 0 0 ,0 0 0 .0 0
5 9 9 ,2 0 0 ,0 0 0 .0 0
27,500,000.00
571,700,000.00
3 ,2 1 8 ,5 0 0 ,0 0 0 .0 0
3 ,2 1 8 ,5 0 0 ,0 0 0 .0 0
6,000,000.00
3,212,500,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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
20
12
54
1
20
12
54
01
1
20
12
54
01
5
2
1
Belanj a Pegawai
1
20
12
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
54
01
5
2
3
Belanj a Modal
1
20
12
54
02
1
20
12
54
02
5
2
1
Belanj a Pegawai
1
20
12
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
54
02
5
2
3
Belanj a Modal
1
20
12
54
03
1
20
12
54
03
5
2
1
Belanj a Pegawai
1
20
12
54
03
5
2
2
Belanj a Barang Dan Jasa
1
20
12
54
03
5
2
3
Belanj a Modal
1
20
12
55
1
20
12
55
01
1
20
12
55
01
5
2
1
Belanj a Pegawai
1
20
12
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
55
02
1
20
12
55
02
5
2
1
Belanj a Pegawai
1
20
12
55
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
Belanj a Pegawai
1
20
12
59
01
5
2
2
Belanj a Barang Dan Jasa
DASAR HUKUM
3
4
3 1 ,5 1 1 ,0 9 6 ,1 5 0 .0 0
Re n ova si At a p Ga du n g Asr a m a La m a , Ru a n g Ke la s, Ka m a r M a n di, Pe r pu st a k a a n ,
Klin ik , Ru a n g Ke r j a Pe ga w a i, St it Au la , Ru a n g Kope r a si, D a n Pe n ge m ba n ga n
I n t e r ior Ba dik la t da Pr ov. Ja ba r
2 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
32,800,000.00
3,200,000.00
2,014,000,000.00
Pe m ba n gu n a n Ta h a p I ii Ka m pu s I i Ba dik la t da D i Cipa ge r a n
2 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
126,650,000.00
1,336,650,000.00
26,536,700,000.00
Pe n ga da a n Pe r a la t a n Ka n t or Ba dik la t da Pr ov. Ja ba r
1 ,4 6 1 ,0 9 6 ,1 5 0 .0 0
19,650,000.00
128,896,150.00
1,312,550,000.00
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
2 ,5 9 0 ,0 0 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 Ka m pu s I i Ba dik la t da D i Cipa ge r a n
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
14,400,000.00
1,285,600,000.00
Pe m e lih a r a a n Ka m pu s I
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
1,276,400,000.00
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 0 0 ,0 0 0 ,0 0 0 .0 0
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 Sk pd Ba dik la t da Pr ov. Ja ba r
2 0 0 ,0 0 0 ,0 0 0 .0 0
179,934,000.00
20,066,000.00
JUM LAH BELAN JA
Lampiran III PERDA
JUMLAH
(Rp)
6 8 ,7 2 2 ,0 5 8 ,6 0 4 .0 0
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 6 3 ,4 0 1 ,3 4 8 ,6 0 4 .0 0 )
Hal. 4
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 hn, didik
Ke peaga
n , la
dat ih
n aPe
nrdia
1 .2r0a .1
2 Ba
n w
daaniaPe
n rDsa
ae
a hn
KODE
REKENING
1
1
20
12
00
00
4
1
20
12
00
00
4
1
1
20
12
00
00
4
1
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
PEN D APATAN D AERAH
PEN D APATAN ASLI D AERAH
2
5 ,3 2 0 ,7 1 0 ,0 0 0 .0 0
Ret ribusi Daerah
5,320,710,000.00
JUM LAH PEN D APATAN
5 ,3 2 0 ,7 1 0 ,0 0 0 .0 0
1
20
12
00
00
5
1
20
12
00
00
5
1
1
20
12
00
00
5
1
1
20
12
00
00
5
2
1
20
12
46
1
20
12
46
01
1
20
12
46
01
5
2
1
Belanj a Pegawai
1
20
12
46
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
46
02
1
20
12
46
02
5
2
1
Belanj a Pegawai
1
20
12
46
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
1
20
12
51
01
1
20
12
51
01
5
2
1
Belanj a Pegawai
1
20
12
51
01
5
2
2
Belanj a Barang Dan Jasa
1,000,127,569.00
1
20
12
51
02
Pe r e n ca n a a n Ke dik la t a n
5 2 3 ,7 8 0 ,0 0 0 .0 0
1
20
12
51
02
5
2
1
Belanj a Pegawai
1
20
12
51
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
03
1
20
12
51
03
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 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 Sist e m I n for m a si M a n a j e m e n Ke dik la t a n ( sim D ik la t )
Ju r n a l I n spir a si Ba da n D ik la t D a e r a h Pr ovin si Ja w a Ba r a t
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 Ku a lit a s Su m be r D a ya Apa r a t u r Ba dik la t da
Pe n ge m ba n ga n Sist e m D ik la t
5
Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat
2
1
Belanj a Pegawai
1 6 ,8 2 3 ,2 0 4 ,0 3 5 .0 0
16,823,204,035.00
5 1 ,8 9 8 ,8 5 4 ,5 6 9 .0 0
7 9 5 ,6 5 0 ,0 0 0 .0 0
5 9 5 ,6 5 0 ,0 0 0 .0 0
51,468,000.00
544,182,000.00
2 0 0 ,0 0 0 ,0 0 0 .0 0
2,416,000.00
197,584,000.00
1 2 ,9 8 4 ,4 0 8 ,4 1 9 .0 0
1 ,1 7 5 ,8 7 7 ,5 6 9 .0 0
175,750,000.00
39,760,000.00
484,020,000.00
1 ,0 4 2 ,6 1 5 ,0 0 0 .0 0
55,825,000.00
Hal. 1
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
2
3
4
1
1
20
12
51
03
5
2
2
1
20
12
51
04
1
20
12
51
1
20
12
1
20
1
1
04
5
2
1
Belanj a Pegawai
51
04
5
2
2
Belanj a Barang Dan Jasa
12
51
05
20
12
51
05
5
2
1
Belanj a Pegawai
20
12
51
05
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
06
1
20
12
51
06
5
2
1
Belanj a Pegawai
1
20
12
51
06
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
07
1
20
12
51
07
5
2
1
Belanj a Pegawai
1
20
12
51
07
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
08
1
20
12
51
08
5
2
1
Belanj a Pegawai
1
20
12
51
08
5
2
2
Belanj a Barang Dan Jasa
1
20
12
51
09
1
20
12
51
09
5
2
2
1
20
12
52
1
20
12
52
01
1
20
12
52
01
5
2
1
Belanj a Pegawai
1
20
12
52
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
53
1
20
12
53
01
1
20
12
53
01
5
2
1
Belanj a Pegawai
1
20
12
53
01
5
2
2
Belanj a Barang Dan Jasa
Lampiran III PERDA
Belanj a Barang Dan Jasa
An a lisis Ke bu t u h a n D ik la t
D ik la t Ke pe m im pin a n D a n Pr a j a ba t a n
Pe n ye le n gga r a a n D ik la t Fu n gsion a l
Pe n ye le n gga r a a n D ik la t Te k n is Um u m
Pe n ye le n gga r a a n D ik la t Te k n is Su bst a n t if
I m ple m e n t a si D a n Pe m e lih a r a a n I so 9 0 0 1 : 2 0 0 8
Belanj a Barang Dan Jasa
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 Ba dik la t da
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
Adm in ist r a si Pe r k a n t or a n Ba dik la t da Pr ov. Ja ba r
986,790,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
17,016,000.00
282,984,000.00
7 ,1 9 6 ,3 6 7 ,8 5 0 .0 0
204,962,000.00
6,991,405,850.00
8 0 5 ,0 0 0 ,0 0 0 .0 0
23,673,000.00
781,327,000.00
9 1 3 ,2 9 4 ,0 0 0 .0 0
40,461,000.00
872,833,000.00
9 2 7 ,4 7 4 ,0 0 0 .0 0
38,085,000.00
889,389,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
100,000,000.00
5 9 9 ,2 0 0 ,0 0 0 .0 0
5 9 9 ,2 0 0 ,0 0 0 .0 0
27,500,000.00
571,700,000.00
3 ,2 1 8 ,5 0 0 ,0 0 0 .0 0
3 ,2 1 8 ,5 0 0 ,0 0 0 .0 0
6,000,000.00
3,212,500,000.00
Hal. 2
KODE
REKENING
URAIAN
1
2
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
20
12
54
1
20
12
54
01
1
20
12
54
01
5
2
1
Belanj a Pegawai
1
20
12
54
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
54
01
5
2
3
Belanj a Modal
1
20
12
54
02
1
20
12
54
02
5
2
1
Belanj a Pegawai
1
20
12
54
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
54
02
5
2
3
Belanj a Modal
1
20
12
54
03
1
20
12
54
03
5
2
1
Belanj a Pegawai
1
20
12
54
03
5
2
2
Belanj a Barang Dan Jasa
1
20
12
54
03
5
2
3
Belanj a Modal
1
20
12
55
1
20
12
55
01
1
20
12
55
01
5
2
1
Belanj a Pegawai
1
20
12
55
01
5
2
2
Belanj a Barang Dan Jasa
1
20
12
55
02
1
20
12
55
02
5
2
1
Belanj a Pegawai
1
20
12
55
02
5
2
2
Belanj a Barang Dan Jasa
1
20
12
59
1
20
12
59
01
1
20
12
59
01
5
2
1
Belanj a Pegawai
1
20
12
59
01
5
2
2
Belanj a Barang Dan Jasa
DASAR HUKUM
3
4
3 1 ,5 1 1 ,0 9 6 ,1 5 0 .0 0
Re n ova si At a p Ga du n g Asr a m a La m a , Ru a n g Ke la s, Ka m a r M a n di, Pe r pu st a k a a n ,
Klin ik , Ru a n g Ke r j a Pe ga w a i, St it Au la , Ru a n g Kope r a si, D a n Pe n ge m ba n ga n
I n t e r ior Ba dik la t da Pr ov. Ja ba r
2 ,0 5 0 ,0 0 0 ,0 0 0 .0 0
32,800,000.00
3,200,000.00
2,014,000,000.00
Pe m ba n gu n a n Ta h a p I ii Ka m pu s I i Ba dik la t da D i Cipa ge r a n
2 8 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
126,650,000.00
1,336,650,000.00
26,536,700,000.00
Pe n ga da a n Pe r a la t a n Ka n t or Ba dik la t da Pr ov. Ja ba r
1 ,4 6 1 ,0 9 6 ,1 5 0 .0 0
19,650,000.00
128,896,150.00
1,312,550,000.00
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
2 ,5 9 0 ,0 0 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 Ka m pu s I i Ba dik la t da D i Cipa ge r a n
1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
14,400,000.00
1,285,600,000.00
Pe m e lih a r a a n Ka m pu s I
1 ,2 9 0 ,0 0 0 ,0 0 0 .0 0
13,600,000.00
1,276,400,000.00
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 0 0 ,0 0 0 ,0 0 0 .0 0
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 Sk pd Ba dik la t da Pr ov. Ja ba r
2 0 0 ,0 0 0 ,0 0 0 .0 0
179,934,000.00
20,066,000.00
JUM LAH BELAN JA
Lampiran III PERDA
JUMLAH
(Rp)
6 8 ,7 2 2 ,0 5 8 ,6 0 4 .0 0
Hal. 3
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 6 3 ,4 0 1 ,3 4 8 ,6 0 4 .0 0 )
Hal. 4