14 Disnakertrans 2013

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
1
1

14

01

00

00

4

1

14

01

00

00

4

1

1

14

01

00

00

4

1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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

6 9 ,6 0 2 ,5 0 0 .0 0

Ret ribusi Daerah

69,602,500.00

JUM LAH PEN D APATAN
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

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

1

Belanj a Pegawai

1

14

01

29

03

5

2

2

Belanj a Barang Dan Jasa

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

42

1

14

01

42

04

1

14

01

42

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 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
Koor din a si Pe r e n ca n a a n , M on it or in g D a n Eva lu a si Pr ogr a m / k e gia t a n
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

Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n

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

Koor din a si, Pe r e n ca n a a n , Eva lu a si D a n M on it or in g Pe la t ih a n Ke t r a n sm igr a sia n

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
Pe la t ih a n Be r ba sis Kom pe t e n si
5

6 9 ,6 0 2 ,5 0 0 .0 0

2

1

Belanj a Pegawai

2 6 ,5 7 6 ,3 9 0 ,2 2 8 .0 0
26,576,390,228.00

5 1 ,0 0 2 ,5 5 2 ,0 0 0 .0 0
2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
468,950,000.00
1,031,050,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
77,600,000.00
272,400,000.00
5 5 0 ,0 0 0 ,0 0 0 .0 0
65,250,000.00
484,750,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
15,000,000.00
235,000,000.00
1 5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0
935,120,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

14

01

42

04

5

2

2

1

14

01

42

05

1

14

01

42

1

14

01

1

14

1
1

05

5

2

1

Belanj a Pegawai

361,100,000.00

42

05

5

2

2

Belanj a Barang Dan Jasa

988,900,000.00

01

42

06

14

01

42

06

5

2

1

Belanj a Pegawai

579,900,000.00

14

01

42

06

5

2

2

Belanj a Barang Dan Jasa

520,100,000.00

1

14

01

42

07

1

14

01

42

07

5

2

1

Belanj a Pegawai

1,955,200,000.00

1

14

01

42

07

5

2

2

Belanj a Barang Dan Jasa

4,794,800,000.00

1

14

01

42

08

1

14

01

42

08

5

2

1

Belanj a Pegawai

1,308,200,000.00

1

14

01

42

08

5

2

2

Belanj a Barang Dan Jasa

2,341,800,000.00

1

14

01

43

1

14

01

43

09

1

14

01

43

09

5

2

1

Belanj a Pegawai

180,300,000.00

1

14

01

43

09

5

2

2

Belanj a Barang Dan Jasa

669,700,000.00

1

14

01

43

10

1

14

01

43

10

5

2

1

Belanj a Pegawai

264,900,000.00

1

14

01

43

10

5

2

2

Belanj a Barang Dan Jasa

735,100,000.00

1

14

01

43

11

1

14

01

43

11

5

2

1

Belanj a Pegawai

100,800,000.00

1

14

01

43

11

5

2

2

Belanj a Barang Dan Jasa

949,200,000.00

1

14

01

44

1

14

01

44

12

1

14

01

44

12

Lampiran III PERDA

Belanj a Barang Dan Jasa
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

Pe n in gk a t a n St a n da r isa si, Se r t ifik a si D a n Kom pe t e n si Te n a ga Ke r j a

Pe la t ih a n Ba gi Pe n ca r i Ke r j a Ke Lu a r N e ge r 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 D a n Pe m a ga n ga n
Te n a ga Ke r j a

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
Pe n in gk a t a n Ja m in a n Sosia l 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 H u bu n ga n I n du st r ia l

Pe m bin a a n D a n Pe n ga w a sa n Ke t e n a ga k e r j a a n

Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a
Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a
5

2

1

Belanj a Pegawai

1,814,880,000.00
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0

6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0

3 ,6 5 0 ,0 0 0 ,0 0 0 .0 0

2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0
8 5 0 ,0 0 0 ,0 0 0 .0 0

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

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

1 0 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0
129,800,000.00
Hal. 2

KODE
REKENING
1
1

14

01

44

12

1

14

01

44

13

1

14

01

44

1

14

01

1

14

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

13

5

2

1

Belanj a Pegawai

5,456,730,000.00

44

13

5

2

2

Belanj a Barang Dan Jasa

1,293,270,000.00

01

44

14

14

01

44

14

5

2

1

Belanj a Pegawai

108,300,000.00

14

01

44

14

5

2

2

Belanj a Barang Dan Jasa

691,700,000.00

1

14

01

44

15

1

14

01

44

15

5

2

1

Belanj a Pegawai

1

14

01

44

15

5

2

2

Belanj a Barang Dan Jasa

1

14

01

58

1

14

01

58

01

1

14

01

58

01

5

2

1

Belanj a Pegawai

1

14

01

58

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

59

1

14

01

59

16

1

14

01

59

16

5

2

1

Belanj a Pegawai

623,350,000.00

1

14

01

59

16

5

2

2

Belanj a Barang Dan Jasa

233,650,000.00

1

14

01

59

17

1

14

01

59

17

5

2

1

Belanj a Pegawai

15,600,000.00

1

14

01

59

17

5

2

2

Belanj a Barang Dan Jasa

72,720,000.00

1

14

01

59

18

1

14

01

59

18

5

2

1

Belanj a Pegawai

20,400,000.00

1

14

01

59

18

5

2

2

Belanj a Barang Dan Jasa

51,600,000.00

1

14

01

59

19

Lampiran III PERDA

Belanj a Barang Dan Jasa
Pe r lu a sa n La pa n ga n Ke r j a Pe r de sa a n Be r ba sis Pe m u da D a n Pe r e m pu a n

Pe n e m pa t a n Te n a ga Ke r j a Ak l, Ak a d/ a k a n

Pe n in gk a t a n Pe la ya n a n Tk i 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 m bin a a n M e n t a l D isiplin D a n Jiw a Cor sa

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 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 Bpk 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

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

1,320,200,000.00
6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0

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

1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
308,800,000.00
1,041,200,000.00
1 5 1 ,0 0 0 ,0 0 0 .0 0
1 5 1 ,0 0 0 ,0 0 0 .0 0
1,550,000.00
149,450,000.00
1 ,1 0 2 ,0 9 0 ,0 0 0 .0 0
8 5 7 ,0 0 0 ,0 0 0 .0 0

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

7 2 ,0 0 0 ,0 0 0 .0 0

4 1 ,7 7 0 ,0 0 0 .0 0

Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

14

01

59

19

5

2

1

Belanj a Pegawai

13,800,000.00

1

14

01

59

19

5

2

2

Belanj a Barang Dan Jasa

27,970,000.00

1

14

01

59

20

1

14

01

59

20

5

2

1

Belanj a Pegawai

15,160,000.00

1

14

01

59

20

5

2

2

Belanj a Barang Dan Jasa

27,840,000.00

1

14

01

60

1

14

01

60

21

1

14

01

60

21

5

2

1

Belanj a Pegawai

1

14

01

60

21

5

2

2

Belanj a Barang Dan Jasa

1

14

01

60

22

1

14

01

60

22

5

2

1

Belanj a Pegawai

1

14

01

60

22

5

2

2

Belanj a Barang Dan Jasa

1

14

01

60

23

1

14

01

60

23

1

14

01

60

24

1

14

01

60

24

1

14

01

60

25

1

14

01

60

25

1

14

01

61

1

14

01

61

24

1

14

01

61

24

5

2

1

Belanj a Pegawai

1

14

01

61

24

5

2

2

Belanj a Barang Dan Jasa

1

14

01

61

26

1

14

01

61

26

5

2

1

Belanj a Pegawai

13,950,000.00

1

14

01

61

26

5

2

2

Belanj a Barang Dan Jasa

52,920,000.00

1

14

01

61

26

5

2

3

Belanj a Modal

Lampiran III PERDA

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 Pr ov. Ja ba r

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 Bpk Be k a si

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

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 Ba la i Pe la t ih a n Ke t r a n sm igr a sia n
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 Pr ov. Ja ba r
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 Asr a m a Blt k ln

Ke gia t a n 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

4 3 ,0 0 0 ,0 0 0 .0 0

2 ,4 3 5 ,2 3 0 ,0 0 0 .0 0
1 ,4 3 8 ,6 9 0 ,0 0 0 .0 0
6,200,000.00
1,432,490,000.00
4 6 6 ,4 5 0 ,0 0 0 .0 0
16,470,000.00
449,980,000.00
1 6 6 ,4 3 0 ,0 0 0 .0 0
166,430,000.00
2 0 1 ,7 7 0 ,0 0 0 .0 0
201,770,000.00
1 6 1 ,8 9 0 ,0 0 0 .0 0
161,890,000.00
8 ,7 5 3 ,8 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
29,150,000.00
1,470,850,000.00
1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0

1,033,130,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Bpk Be k a si

5 5 0 ,0 0 0 ,0 0 0 .0 0

1

14

01

61

27

1

14

01

61

27

5

2

1

Belanj a Pegawai

6,800,000.00

1

14

01

61

27

5

2

2

Belanj a Barang Dan Jasa

2,450,000.00

1

14

01

61

27

5

2

3

Belanj a Modal

1

14

01

61

28

1

14

01

61

28

5

2

1

Belanj a Pegawai

3,000,000.00

1

14

01

61

28

5

2

2

Belanj a Barang Dan Jasa

1,000,000.00

1

14

01

61

28

5

2

3

Belanj a Modal

1

14

01

61

29

1

14

01

61

29

5

2

2

Belanj a Barang Dan Jasa

1

14

01

61

29

5

2

3

Belanj a Modal

1

14

01

61

30

1

14

01

61

30

5

2

1

Belanj a Pegawai

1

14

01

61

30

5

2

3

Belanj a Modal

1

14

01

61

31

1

14

01

61

31

5

2

1

Belanj a Pegawai

1

14

01

61

31

5

2

2

Belanj a Barang Dan Jasa

1

14

01

61

31

5

2

3

Belanj a Modal

1

14

01

61

32

1

14

01

61

32

5

2

1

Belanj a Pegawai

41,400,000.00

1

14

01

61

32

5

2

2

Belanj a Barang Dan Jasa

42,350,000.00

1

14

01

61

32

5

2

3

Belanj a Modal

1

14

01

62

1

14

01

62

33

1

14

01

62

33

5

2

1

Belanj a Pegawai

1

14

01

62

33

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

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 r a n sm igr a sia n

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Bpt k i Te r pa du Pr ov. Ja ba r

Pe n in gk a t a n Pe m ba n gu n a n Ge du n g Asr a m 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 Ka n t or Ba la i Pe la t ih a n Ke t r a n sm igr a sia n Ta h a p I ii

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 Bpk Be k a si

540,750,000.00
2 1 4 ,5 5 0 ,0 0 0 .0 0

210,550,000.00
2 0 ,7 5 0 ,0 0 0 .0 0
750,000.00
20,000,000.00
3 6 8 ,5 0 0 ,0 0 0 .0 0
9,000,000.00
359,500,000.00
3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
36,450,000.00
312,050,000.00
3,151,500,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

1,416,250,000.00
3 ,1 1 9 ,9 6 0 ,0 0 0 .0 0
8 4 0 ,8 1 0 ,0 0 0 .0 0
6,900,000.00
833,910,000.00

Hal. 5

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

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

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

1

14

01

62

34

1

14

01

62

34

5

2

1

Belanj a Pegawai

1

14

01

62

34

5

2

2

Belanj a Barang Dan Jasa

1

14

01

62

35

1

14

01

62

35

5

2

1

Belanj a Pegawai

1

14

01

62

35

5

2

2

Belanj a Barang Dan Jasa

1

14

01

62

36

1

14

01

62

36

5

2

2

1

14

01

62

37

1

14

01

62

37

5

2

1

Belanj a Pegawai

1

14

01

62

37

5

2

2

Belanj a Barang Dan Jasa

1

14

01

66

1

14

01

66

39

1

14

01

66

39

5

2

1

Belanj a Pegawai

10,000,000.00

1

14

01

66

39

5

2

2

Belanj a Barang Dan Jasa

90,000,000.00

1

14

01

94

1

14

01

94

40

1

14

01

94

40

5

2

1

Belanj a Pegawai

115,400,000.00

1

14

01

94

40

5

2

2

Belanj a Barang Dan Jasa

594,022,000.00

1

14

01

94

41

1

14

01

94

41

5

2

1

Belanj a Pegawai

312,550,000.00

1

14

01

94

41

5

2

2

Belanj a Barang Dan Jasa

745,450,000.00

1

14

01

94

42

1

14

01

94

42

5

2

1

Belanj a Pegawai

1

14

01

94

42

5

2

2

Belanj a Barang Dan Jasa

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 Ka n t or Ba la i Pe la t ih a n Ke t r a n sm igr a sia 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 Ka n t or Bpt k i Te r pa du Pr ov. Ja ba r
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 D isn a k e r t r a n s

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 D isn a k e r t r a n s

Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr 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 ( r e se t t le m e n t )

Pe n ge r a h a n D a n Pe m in da h a n Tr a n sm igr a si

Pe r sia pa n / r e lok a si Ja t ige de

3,800,000.00
307,480,000.00
2 7 4 ,4 7 0 ,0 0 0 .0 0
3,000,000.00
271,470,000.00
1 4 8 ,4 0 0 ,0 0 0 .0 0
148,400,000.00
1 ,5 4 5 ,0 0 0 ,0 0 0 .0 0
18,200,000.00
1,526,800,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
1 0 0 ,0 0 0 ,0 0 0 .0 0

3 ,8 4 0 ,4 7 2 ,0 0 0 .0 0
7 0 9 ,4 2 2 ,0 0 0 .0 0

1 ,0 5 8 ,0 0 0 ,0 0 0 .0 0

2 8 2 ,4 7 0 ,0 0 0 .0 0
59,400,000.00
223,070,000.00

Hal. 6

KODE
REKENING

URAIAN

1

2
Pe la t ih a n 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 ( r e se t t le m e n t )

JUMLAH
(Rp)

DASAR HUKUM

3

4

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

1

14

01

94

43

1

14

01

94

43

5

2

1

Belanj a Pegawai

1

14

01

94

43

5

2

2

Belanj a Barang Dan Jasa

1

14

01

94

44

1

14

01

94

44

5

2

1

Belanj a Pegawai

154,400,000.00

1

14

01

94

44

5

2

2

Belanj a Barang Dan Jasa

386,180,000.00

Lampiran III PERDA

230,100,000.00
1,019,900,000.00

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

5 4 0 ,5 8 0 ,0 0 0 .0 0

JUM LAH BELAN JA

7 7 ,5 7 8 ,9 4 2 ,2 2 8 .0 0

D EFI SI T

( 7 7 ,5 0 9 ,3 3 9 ,7 2 8 .0 0 )

Hal. 7