41. Satpol PP Perda Perubahan

Ur u sa n Pe m e r in t a h a n

: 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

Or ga n isa si

: 1 .2 0 .1 8 Sa t u a n Polisi Pa m on g Pr a j a
BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

1

2

1

20


18

00

00

5

1

20

18

00

00

5


1

1

20

18

00

00

5

1

1

20


18

00

00

5

2

1

20

18

58

1


20

18

58

01

1

20

18

58

01

5


2

1

BELAN JA PEGAW AI

1

20

18

58

01

5

2


2

BELAN JA BARAN G D AN JASA

1

20

18

59

1

20

18

59


01

1

20

18

59

01

5

2

1

BELAN JA PEGAW AI


1

20

18

59

01

5

2

2

BELAN JA BARAN G D AN JASA

1


20

18

60

1

20

18

60

01

1

20


18

60

01

5

2

1

BELAN JA PEGAW AI

1

20

18


60

01

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

62

1

20

18

62

01

1

20

18

62

01

1

20

18

63

1

20

18

63

01

1

20

18

63

01

5

2

1

1

20

18

63

01

5

2

2

1

20

18

63

02

1

20

18

63

02

5

2

1

1

20

18

63

02

5

2

2

1

20

18

66

1

20

18

66

01

1

20

18

66

01

1

20

18

67

1

20

18

67

01

1

20

18

67

01

5

2

1

1

20

18

67

01

5

2

2

1

20

18

67

02

1

20

18

67

02

5

2

1

BELAN JA PEGAW AI

1

20

18

67

02

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

67

03

1

20

18

67

03

5

2

1

BELAN JA PEGAW AI

1

20

18

67

03

5

2

2

BELAN JA BARAN G D AN JASA

BELAN JA TI D AK LAN GSUN G
1

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

Pe n in gk a t a n Ke m a m pu a n Apa r a t u r Pol PP, PPN S, Pe m bin a a n Tr a n t ibu m da n
Pe r lin du n ga n M a sya r a k 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 da n Ke m a m pu a n Apa r a t u r Sa t u a n Polisi Pa m on g
Pr a j a

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 Adim in ist r a si Pe r k a n t or a n Sa t u a n Polisi Pa m on g Pr a j a
Pr ovin si Ja w a Ba r a t

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

2

( 6 .7 7 )

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

( 6 .7 7 )

7 ,0 1 1 ,7 3 8 ,7 5 7 .0 0

7 ,8 6 6 ,8 2 8 ,7 5 7 .0 0

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

1 2 .2 0

5 2 2 ,1 7 3 ,0 0 0 .0 0

6 4 4 ,1 7 3 ,0 0 0 .0 0

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

2 3 .3 6

5 2 2 ,1 7 3 ,0 0 0 .0 0

6 4 4 ,1 7 3 ,0 0 0 .0 0

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

2 3 .3 6

8 7 ,7 0 0 ,0 0 0 .0 0

8 7 ,7 0 0 ,0 0 0 .0 0

-

-

4 3 4 ,4 7 3 ,0 0 0 .0 0

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

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

2 8 .0 8

4 3 8 ,5 1 0 ,0 0 0 .0 0

8 3 8 ,9 9 0 ,0 0 0 .0 0

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

9 1 .3 3

4 3 8 ,5 1 0 ,0 0 0 .0 0

8 3 8 ,9 9 0 ,0 0 0 .0 0

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

9 1 .3 3

5 9 ,9 0 0 ,0 0 0 .0 0

9 3 ,7 0 0 ,0 0 0 .0 0

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

5 6 .4 3

3 7 8 ,6 1 0 ,0 0 0 .0 0

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

3 6 6 ,6 8 0 ,0 0 0 .0 0

9 6 .8 5

2 ,2 9 8 ,4 6 8 ,4 8 7 .0 0

2 ,6 3 1 ,0 7 8 ,4 8 7 .0 0

3 3 2 ,6 1 0 ,0 0 0 .0 0

1 4 .4 7

2 ,2 9 8 ,4 6 8 ,4 8 7 .0 0

2 ,6 3 1 ,0 7 8 ,4 8 7 .0 0

3 3 2 ,6 1 0 ,0 0 0 .0 0

1 4 .4 7

5 6 ,9 1 4 ,0 0 0 .0 0

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

4 6 .8 2

3 1 4 ,4 6 0 ,0 0 0 .0 0

1 3 .9 2

1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0

1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0

-

-

1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0

1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0

-

-

1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0

1 ,4 4 4 ,3 4 7 ,5 2 0 .0 0

-

-

Pr ogr a m Pe n a t a a n Pe r a t u r a n Pe r u n da n g- u n da n ga n , Ke sa da r a n H u k u m da n
H AM

9 4 6 ,6 1 1 ,5 0 0 .0 0

9 4 6 ,6 1 1 ,5 0 0 .0 0

-

-

Pe n in gk a t a n Ke sa da r a n H u k u m , Apa r a t u r , M a sya r a k a t da n Ba da n H u k u m
Te r h a da p Pe r da Pr ovin si Ja w a Ba r a t da n Pe r a t u r a n Pe la k sa n a a n n ya

4 4 6 ,6 1 1 ,5 0 0 .0 0

4 4 6 ,6 1 1 ,5 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 7 8 ,5 0 0 ,0 0 0 .0 0

1 7 8 ,5 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

2 6 8 ,1 1 1 ,5 0 0 .0 0

2 6 8 ,1 1 1 ,5 0 0 .0 0

-

-

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

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

-

-

BELAN JA PEGAW AI

1 7 3 ,1 6 4 ,0 0 0 .0 0

1 7 3 ,1 6 4 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 2 6 ,8 3 6 ,0 0 0 .0 0

3 2 6 ,8 3 6 ,0 0 0 .0 0

-

-

4 0 ,0 1 4 ,3 0 0 .0 0

4 0 ,0 1 4 ,3 0 0 .0 0

-

-

4 0 ,0 1 4 ,3 0 0 .0 0

4 0 ,0 1 4 ,3 0 0 .0 0

-

-

BELAN JA BARAN G D AN 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 da n
Ke u a n ga n
Pe r e n ca n a a n , Eva lu a si da n Pe la por a n I n t e r n a l Sa t pol PP Pr ovin si Ja w a Ba r a t
Ta h u n 2 0 1 2
2

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

1 1 ,5 0 7 ,1 5 3 ,0 9 8 .0 0

2 ,5 7 4 ,1 6 4 ,4 8 7 .0 0

Fa silit a si Pe m be r a n t a sa n Ba r a n g Ke n a Cu k a i I le ga l ( Pe n gu m pu la n I n for m a si
H a sil Te m ba k a u ya n g dile k a t i pit a cu k a i pa lsu da n t ida k dile k a t i pit a cu k a i )

2

1 1 ,5 0 7 ,1 5 3 ,0 9 8 .0 0

1 2 ,3 4 2 ,8 3 0 ,9 4 5 .0 0

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

Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Ka n t or Sa t u a n Pol PP Pr ov. Ja ba r
2

1 2 ,3 4 2 ,8 3 0 ,9 4 5 .0 0

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

Pr ogr a m Pe m e lih a r a a n Sa r a n a da n Pr a sa r a n a Apa r a t u r

5

3

SETELAH PERUBAHAN

BELAN JA

Pr ogr a m Pe m bin a a n da n Pe n ge m ba n ga n Apa r a t u r

5

SEBELUM PERUBAHAN

BELAN JA BARAN G D AN JASA

4 0 ,0 1 4 ,3 0 0 .0 0

4 0 ,0 1 4 ,3 0 0 .0 0

-

-

1 ,3 2 1 ,6 1 3 ,9 5 0 .0 0

1 ,3 2 1 ,6 1 3 ,9 5 0 .0 0

-

-

5 1 2 ,6 1 5 ,6 0 0 .0 0

5 1 2 ,6 1 5 ,6 0 0 .0 0

-

-

BELAN JA PEGAW AI

1 7 9 ,4 0 0 ,0 0 0 .0 0

1 7 9 ,4 0 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

3 3 3 ,2 1 5 ,6 0 0 .0 0

3 3 3 ,2 1 5 ,6 0 0 .0 0

-

-

2 5 0 ,6 3 8 ,2 5 0 .0 0

2 5 0 ,6 3 8 ,2 5 0 .0 0

-

-

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
Pe n ye le n gga r a a n Pe m e lih a r a a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n
M a sya r a k a t

Fa silit a si Tr a n t ibu m da n Ga k da se ca r a t e r pa du di pe r ba t a sa n Pr ovin si
Ka b/ Kot a

Pe n ga m a n a n da n Pe n e r t iba n Asse t Vit a l M ilik Pe m da Pr ov. Ja ba r

7 2 ,7 5 0 ,0 0 0 .0 0

7 2 ,7 5 0 ,0 0 0 .0 0

-

-

1 7 7 ,8 8 8 ,2 5 0 .0 0

1 7 7 ,8 8 8 ,2 5 0 .0 0

-

-

3 0 2 ,5 5 6 ,1 0 0 .0 0

3 0 2 ,5 5 6 ,1 0 0 .0 0

-

-

9 3 ,0 0 0 ,0 0 0 .0 0

9 3 ,0 0 0 ,0 0 0 .0 0

-

-

2 0 9 ,5 5 6 ,1 0 0 .0 0

2 0 9 ,5 5 6 ,1 0 0 .0 0

-

-

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

SETELAH PERUBAHAN

PENJELASAN
JUMLAH

1

2

1

20

18

67

04

1

20

18

67

04

5

2

1

BELAN JA PEGAW AI

1

20

18

67

04

5

2

2

BELAN JA BARAN G D AN JASA

3

Koor din a si Pe n in gk a t a n Ke t e r t iba n Um u m da n Ke t e n t r a m a n M a sya r a k a t
de n ga n Un su r POLRI , TN I , Sa t pol PP Ka b/ Kot a

2 5 5 ,8 0 4 ,0 0 0 .0 0

4

%

5=4-3

6

7

2 5 5 ,8 0 4 ,0 0 0 .0 0

-

-

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

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

-

2 1 5 ,8 0 4 ,0 0 0 .0 0

2 1 5 ,8 0 4 ,0 0 0 .0 0

-

-

JUM LAH BELAN JA

1 9 ,3 5 4 ,5 6 9 ,7 0 2 .0 0

1 9 ,3 7 3 ,9 8 1 ,8 5 5 .0 0

1 9 ,4 1 2 ,1 5 3 .0 0

0 .1 0

( D EFI SI T)

( 1 9 ,3 5 4 ,5 6 9 ,7 0 2 .0 0 )

( 1 9 ,3 7 3 ,9 8 1 ,8 5 5 .0 0 )

( 1 9 ,4 1 2 ,1 5 3 .0 0 )

0 .1 0

Hal. 2