14 Disnakertrans 2014

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

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

Ret ribusi Daerah

70,000,000.00

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

25

1

14

01

25

01

1

14

01

25

01

5

2

1

Belanj a Pegawai

1

14

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

14

01

25

02

1

14

01

25

02

5

2

1

Belanj a Pegawai

1

14

01

25

02

5

2

2

Belanj a Barang Dan Jasa

1

14

01

25

03

1

14

01

25

03

5

2

1

Belanj a Pegawai

1

14

01

25

03

5

2

2

Belanj a Barang Dan Jasa

1

14

01

25

04

1

14

01

25

04

5

2

1

Belanj a Pegawai

1

14

01

25

04

5

2

2

Belanj a Barang Dan Jasa

1

14

01

34

1

14

01

34

05

1

14

01

34

05

Lampiran III PERDA

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

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

Koor din a si Kon su lt a si Pe r e n ca n a a n Pr ogr a m Upt d. 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 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

Perda No 14 Tahun 2011 t ent ang Ret ribusi
Daerah Provinsi Jawa Barat

2

1

Belanj a Pegawai

2 2 ,9 2 4 ,8 7 0 ,7 1 0 .0 0
22,924,870,710.00

5 2 ,9 5 6 ,0 2 7 ,9 3 5 .0 0
1 ,7 2 1 ,5 8 0 ,0 0 0 .0 0
9 9 0 ,0 0 0 ,0 0 0 .0 0
74,300,000.00
915,700,000.00
2 3 1 ,5 8 0 ,0 0 0 .0 0
8,300,000.00
223,280,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
35,000,000.00
215,000,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
13,800,000.00
236,200,000.00
1 3 ,9 3 8 ,4 8 2 ,0 0 0 .0 0
1 ,3 9 3 ,4 2 0 ,0 0 0 .0 0
334,900,000.00
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

14

01

34

05

5

2

2

1

14

01

34

06

1

14

01

34

1

14

01

1

14

1
1

06

5

2

1

Belanj a Pegawai

136,500,000.00

34

06

5

2

2

Belanj a Barang Dan Jasa

613,500,000.00

01

34

07

14

01

34

07

5

2

1

Belanj a Pegawai

107,400,000.00

14

01

34

07

5

2

2

Belanj a Barang Dan Jasa

713,800,000.00

1

14

01

34

08

1

14

01

34

08

5

2

1

Belanj a Pegawai

1

14

01

34

08

5

2

2

Belanj a Barang Dan Jasa

1

14

01

34

09

1

14

01

34

09

5

2

1

Belanj a Pegawai

1

14

01

34

09

5

2

2

Belanj a Barang Dan Jasa

1

14

01

34

10

1

14

01

34

10

5

2

1

Belanj a Pegawai

1

14

01

34

10

5

2

2

Belanj a Barang Dan Jasa

1

14

01

34

11

1

14

01

34

11

5

2

1

Belanj a Pegawai

1

14

01

34

11

5

2

2

Belanj a Barang Dan Jasa

1

14

01

35

1

14

01

35

10

1

14

01

35

10

5

2

1

Belanj a Pegawai

1

14

01

35

10

5

2

2

Belanj a Barang Dan Jasa

1

14

01

35

11

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 Ca lon Te n a ga Ke r j a 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 ( m t u ) D a n
Pe m a ga n ga n Te n a ga Ke r j a

Pe m bin a a n Ke m a m pu a n D a n Ke t e r a m pila n Ke r j a M a sya r a k a t D ilin gk u n ga n
I n du st r i H a sil Te m ba k a u D a n D a e r a h Pe n gh a sil Ba h a n Ba k u I n du st r i H a sil
Te m ba k a u D i Upt d. D isn a k e r t r a n s Pr ov.j a w a Ba r a t

Pe m bin a a n Ke m a m pu a n D a n Ke t e r a m pila n M a sya r a k a t Lin gk u n ga n I n du st r i
Te m ba k a u D i D isn a k e r t r a n s Pr ovin si Ja w a Ba r a t

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

1,058,520,000.00
7 5 0 ,0 0 0 ,0 0 0 .0 0

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

3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
266,750,000.00
2,733,250,000.00
2 ,0 5 4 ,0 0 0 ,0 0 0 .0 0
567,700,000.00
1,486,300,000.00
2 ,9 1 9 ,8 6 2 ,0 0 0 .0 0

640,000,000.00
2,279,862,000.00
3 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
532,000,000.00
2,468,000,000.00
2 ,2 9 6 ,0 4 5 ,0 0 0 .0 0
1 ,2 4 1 ,0 4 5 ,0 0 0 .0 0
112,700,000.00
1,128,345,000.00
5 3 0 ,0 0 0 ,0 0 0 .0 0
Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

14

01

35

11

5

2

1

Belanj a Pegawai

1

14

01

35

11

5

2

2

Belanj a Barang Dan Jasa

1

14

01

35

12

1

14

01

35

12

5

2

1

Belanj a Pegawai

1

14

01

35

12

5

2

2

Belanj a Barang Dan Jasa

1

14

01

36

1

14

01

36

13

1

14

01

36

13

5

2

1

Belanj a Pegawai

1

14

01

36

13

5

2

2

Belanj a Barang Dan Jasa

1

14

01

36

14

1

14

01

36

14

5

2

1

Belanj a Pegawai

9,361,150,000.00

1

14

01

36

14

5

2

2

Belanj a Barang Dan Jasa

4,138,850,000.00

1

14

01

36

15

1

14

01

36

15

5

2

1

Belanj a Pegawai

140,660,000.00

1

14

01

36

15

5

2

2

Belanj a Barang Dan Jasa

859,340,000.00

1

14

01

36

16

1

14

01

36

16

5

2

1

Belanj a Pegawai

200,600,000.00

1

14

01

36

16

5

2

2

Belanj a Barang Dan Jasa

799,400,000.00

1

14

01

52

1

14

01

52

18

1

14

01

52

18

5

2

1

Belanj a Pegawai

111,850,000.00

1

14

01

52

18

5

2

2

Belanj a Barang Dan Jasa

464,784,000.00

1

14

01

52

19

1

14

01

52

19

5

2

1

Belanj a Pegawai

1

14

01

52

19

5

2

2

Belanj a Barang Dan Jasa

1

14

01

52

20

Lampiran III PERDA

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

Pe r lu a sa n La pa n ga n Ke r j a 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,a k 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 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

33,000,000.00
497,000,000.00
5 2 5 ,0 0 0 ,0 0 0 .0 0
13,120,000.00
511,880,000.00
1 6 ,7 6 7 ,0 0 0 ,0 0 0 .0 0
1 ,2 6 7 ,0 0 0 ,0 0 0 .0 0
149,500,000.00
1,117,500,000.00
1 3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

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

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

8 0 4 ,6 3 4 ,0 0 0 .0 0
5 7 6 ,6 3 4 ,0 0 0 .0 0

8 0 ,0 0 0 ,0 0 0 .0 0
9,400,000.00
70,600,000.00
5 0 ,0 0 0 ,0 0 0 .0 0

Hal. 3

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

2

3

DASAR HUKUM

4

1

14

01

52

20

5

2

1

Belanj a Pegawai

1

14

01

52

20

5

2

2

Belanj a Barang Dan Jasa

1

14

01

52

21

1

14

01

52

21

5

2

1

Belanj a Pegawai

1

14

01

52

21

5

2

2

Belanj a Barang Dan Jasa

1

14

01

52

22

1

14

01

52

22

5

2

1

Belanj a Pegawai

16,360,000.00

1

14

01

52

22

5

2

2

Belanj a Barang Dan Jasa

31,640,000.00

1

14

01

53

1

14

01

53

23

1

14

01

53

23

5

2

1

Belanj a Pegawai

1

14

01

53

23

5

2

2

Belanj a Barang Dan Jasa

1

14

01

53

24

1

14

01

53

24

5

2

1

Belanj a Pegawai

1

14

01

53

24

5

2

2

Belanj a Barang Dan Jasa

1

14

01

53

25

1

14

01

53

25

1

14

01

53

26

1

14

01

53

26

1

14

01

53

27

1

14

01

53

27

1

14

01

54

1

14

01

54

28

1

14

01

54

28

5

2

1

Belanj a Pegawai

1

14

01

54

28

5

2

2

Belanj a Barang Dan Jasa

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 Ba la i Pe la t ih a n
Ke t r a n sm igr a sia n

Ke gia t a n Pe n in gk a t a n Ke se j a h t e r a a n Apa r a t u r Bpt k i Te r pa du

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 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
Ke gia t a n Pe la ya n a n Adm in ist r a si Pe r k a n t or a n Bpt k i Te r pa du
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 D isn a k e r t r a n s

3,200,000.00
46,800,000.00
5 0 ,0 0 0 ,0 0 0 .0 0
3,000,000.00
47,000,000.00
4 8 ,0 0 0 ,0 0 0 .0 0

2 ,7 0 9 ,0 4 5 ,0 0 0 .0 0
1 ,4 9 5 ,4 4 0 ,0 0 0 .0 0
6,200,000.00
1,489,240,000.00
4 9 0 ,5 0 0 ,0 0 0 .0 0
35,100,000.00
455,400,000.00
2 2 7 ,2 0 5 ,0 0 0 .0 0
227,205,000.00
3 1 7 ,9 0 0 ,0 0 0 .0 0
317,900,000.00
1 7 8 ,0 0 0 ,0 0 0 .0 0
178,000,000.00
8 ,3 2 7 ,1 7 4 ,7 3 5 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
12,350,000.00
387,650,000.00
Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

14

01

54

29

1

14

01

54

29

5

2

1

Belanj a Pegawai

20,400,000.00

1

14

01

54

29

5

2

2

Belanj a Barang Dan Jasa

77,795,952.00

1

14

01

54

29

5

2

3

Belanj a Modal

1

14

01

54

32

1

14

01

54

32

5

2

1

Belanj a Pegawai

1

14

01

54

32

5

2

2

Belanj a Barang Dan Jasa

1

14

01

54

32

5

2

3

Belanj a Modal

1

14

01

54

33

1

14

01

54

33

5

2

1

Belanj a Pegawai

1

14

01

54

33

5

2

2

Belanj a Barang Dan Jasa

1

14

01

54

33

5

2

3

Belanj a Modal

1

14

01

54

36

1

14

01

54

36

5

2

1

Belanj a Pegawai

1

14

01

54

36

5

2

2

Belanj a Barang Dan Jasa

256,100,000.00

1

14

01

54

36

5

2

3

Belanj a Modal

423,750,000.00

1

14

01

54

37

1

14

01

54

37

5

2

1

Belanj a Pegawai

10,700,000.00

1

14

01

54

37

5

2

2

Belanj a Barang Dan Jasa

66,610,380.00

1

14

01

54

37

5

2

3

Belanj a Modal

1

14

01

54

38

1

14

01

54

38

5

2

1

Belanj a Pegawai

1

14

01

54

38

5

2

2

Belanj a Barang Dan Jasa

1

14

01

54

38

5

2

3

Belanj a Modal

1

14

01

54

39

1

14

01

54

39

5

2

1

Belanj a Pegawai

1

14

01

54

39

5

2

2

Belanj a Barang Dan Jasa

275,476,950.00

1

14

01

54

39

5

2

3

Belanj a Modal

323,523,050.00

Lampiran III PERDA

Pe n in gk a t a n Pe m ba n gu n a n Ge du n g Sa r a n a D a n Pr a sa r a n a Pe la t ih a n

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

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

Re vit a lisa si Ta h a p I i Bpk Be k a si

Re vit a lisa si Ta h a p I i Blt k ln

Re vit a lisa si Ba la i Pe la t ih a n Ke t r a n sm igr a sia n Ta h a p I i

Re vit a lisa si Ta h a p I i Bpt k i Te r pa du

8 4 4 ,3 9 5 ,9 5 2 .0 0

746,200,000.00
1 ,0 8 8 ,8 3 5 ,7 8 3 .0 0
20,900,000.00
1,662,283.00
1,066,273,500.00
1 3 5 ,4 5 5 ,0 0 0 .0 0
3,000,000.00
455,000.00
132,000,000.00
6 8 9 ,5 5 0 ,0 0 0 .0 0
9,700,000.00

9 8 6 ,0 0 0 ,0 0 0 .0 0

908,689,620.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
13,700,000.00
26,450,000.00
959,850,000.00
6 0 2 ,8 0 0 ,0 0 0 .0 0
3,800,000.00

Hal. 5

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

14

01

54

40

1

14

01

54

40

5

2

1

Belanj a Pegawai

69,550,000.00

1

14

01

54

40

5

2

2

Belanj a Barang Dan Jasa

11,000,000.00

1

14

01

54

40

5

2

3

Belanj a Modal

1

14

01

55

1

14

01

55

40

1

14

01

55

40

5

2

1

Belanj a Pegawai

1

14

01

55

40

5

2

2

Belanj a Barang Dan Jasa

1

14

01

55

41

1

14

01

55

41

5

2

1

Belanj a Pegawai

1

14

01

55

41

5

2

2

Belanj a Barang Dan Jasa

1

14

01

55

42

1

14

01

55

42

5

2

1

Belanj a Pegawai

1

14

01

55

42

5

2

2

Belanj a Barang Dan Jasa

1

14

01

55

43

1

14

01

55

43

5

2

1

Belanj a Pegawai

1

14

01

55

43

5

2

2

Belanj a Barang Dan Jasa

1

14

01

55

44

1

14

01

55

44

5

2

2

1

14

01

59

1

14

01

59

45

1

14

01

59

45

1

14

01

90

1

14

01

90

46

1

14

01

90

46

Lampiran III PERDA

Pe n gu a t a n Sa r a n a D a n Pr a sa r a n a Ke le m ba ga a n Pe la t ih a n Ba gi Te n a ga Ke r j a
I n du st r i H a sil Te m ba k a u D i Upt d.disn a k e r t r a n s Pr ov.j a w a Ba r a t

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 D isn a k e r t r a n s

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

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

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

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 Bpt k i Te r pa du
Belanj a Barang Dan Jasa
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
5

2

2

Belanj a Barang Dan Jasa
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 )

5

2

1

Belanj a Pegawai

2 ,5 8 0 ,1 3 8 ,0 0 0 .0 0

2,499,588,000.00
3 ,7 5 2 ,0 6 7 ,2 0 0 .0 0
1 ,7 4 4 ,9 2 3 ,0 0 0 .0 0
7,750,000.00
1,737,173,000.00
1 ,1 0 2 ,1 4 4 ,2 0 0 .0 0
25,000,000.00
1,077,144,200.00
3 3 7 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
332,400,000.00
4 2 0 ,0 0 0 ,0 0 0 .0 0
4,600,000.00
415,400,000.00
1 4 8 ,0 0 0 ,0 0 0 .0 0
148,000,000.00
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
110,000,000.00
2 ,5 3 0 ,0 0 0 ,0 0 0 .0 0
3 5 5 ,0 0 0 ,0 0 0 .0 0
53,400,000.00
Hal. 6

KODE
REKENING
1
1

14

01

90

46

1

14

01

90

47

1

14

01

90

1

14

01

1

14

1
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

5

2

2

47

5

2

1

Belanj a Pegawai

90

47

5

2

2

Belanj a Barang Dan Jasa

01

90

49

14

01

90

49

5

2

1

Belanj a Pegawai

199,200,000.00

14

01

90

49

5

2

2

Belanj a Barang Dan Jasa

957,800,000.00

1

14

01

90

51

1

14

01

90

51

5

2

1

Belanj a Pegawai

1

14

01

90

51

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Belanj a Barang Dan Jasa

301,600,000.00

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

5 5 0 ,0 0 0 ,0 0 0 .0 0
66,250,000.00
483,750,000.00

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 )

Opt im a lisa si Fu n gsi La h a n Pr a k t e k ( de m plot ) Pe la t ih a n Ke t r a n sm igr a sia n

1 ,1 5 7 ,0 0 0 ,0 0 0 .0 0

4 6 8 ,0 0 0 ,0 0 0 .0 0
94,400,000.00
373,600,000.00

JUM LAH BELAN JA

7 5 ,8 8 0 ,8 9 8 ,6 4 5 .0 0

D EFI SI T

( 7 5 ,8 1 0 ,8 9 8 ,6 4 5 .0 0 )

Hal. 7