Lampiran III Perda Perubahan 2013 26 Satpol PP
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
29
1
20
18
29
01
1
20
18
29
01
5
2
1
BELAN JA PEGAW AI
1
20
18
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
57
1
20
18
57
01
1
20
18
57
01
1
20
18
57
02
1
20
18
57
02
5
2
1
BELAN JA PEGAW AI
1
20
18
57
02
5
2
2
BELAN JA BARAN G D AN JASA
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
58
02
1
20
18
58
02
5
2
1
BELAN JA PEGAW AI
1
20
18
58
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
58
03
1
20
18
58
03
5
2
1
BELAN JA PEGAW AI
1
20
18
58
03
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
1
20
18
59
01
5
2
2
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
61
1
20
18
61
01
1
20
18
61
01
5
2
1
BELAN JA PEGAW AI
1
20
18
61
01
5
2
3
BELAN JA M OD AL
1
20
18
61
02
1
20
18
61
02
5
2
1
BELAN JA PEGAW AI
1
20
18
61
02
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
BELAN JA TI D AK LAN GSUN G
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 2 ,1 3 7 ,4 4 3 ,0 3 4 .0 0
1 2 ,7 7 7 ,3 8 6 ,9 2 3 .0 0
6 3 9 ,9 4 3 ,8 8 9 .0 0
5 .2 7
1 2 ,1 3 7 ,4 4 3 ,0 3 4 .0 0
1 2 ,7 7 7 ,3 8 6 ,9 2 3 .0 0
6 3 9 ,9 4 3 ,8 8 9 .0 0
5 .2 7
1 1 ,0 3 7 ,9 4 0 ,0 0 0 .0 0
1 1 ,7 5 6 ,3 1 1 ,0 0 0 .0 0
7 1 8 ,3 7 1 ,0 0 0 .0 0
6 .5 1
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 ,9 0 0 ,0 0 0 .0 0
4 2 ,9 0 0 ,0 0 0 .0 0
-
-
2 5 7 ,1 0 0 ,0 0 0 .0 0
2 5 7 ,1 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 ,5 0 0 ,0 0 0 .0 0
4 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 0 8 ,5 0 0 ,0 0 0 .0 0
1 0 8 ,5 0 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,8 0 0 ,0 0 0 .0 0
4 3 ,8 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,2 0 0 ,0 0 0 .0 0
1 0 6 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 ,6 0 0 ,0 0 0 .0 0
3 1 ,6 0 0 ,0 0 0 .0 0
-
-
2 1 8 ,4 0 0 ,0 0 0 .0 0
2 1 8 ,4 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 9 ,6 0 0 ,0 0 0 .0 0
7 9 ,6 0 0 ,0 0 0 .0 0
-
-
3 2 0 ,4 0 0 ,0 0 0 .0 0
3 2 0 ,4 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .2 2 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .2 2 )
BELAN JA PEGAW AI
1 7 6 ,1 0 0 ,0 0 0 .0 0
1 5 6 ,1 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 1 .3 6 )
BELAN JA BARAN G D AN JASA
7 2 3 ,9 0 0 ,0 0 0 .0 0
7 2 3 ,9 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Ra k or Pe r e n ca n a a n , M on it or in g da n Eva lu a si Pol PP se Ja w a Ba r a t
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Opt im a lisa si Pe la k sa n a a n Ge r a k a n D isiplin D a e r a h Pr ovin si Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
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
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
Re n ca n a Pe n ge m ba n ga n Pr ofe sion a lism e Pol PP
Re vit a lisa si Pe m bin a a n k e m a m pu a n Apa r a t u r Pol PP
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r PPN S Te r h a da p Pe r da
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 Adm 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
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da 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 Polisi Pa m on g Pr a j a
Pr ovin si Ja w a Ba r a t
Pe r e n ca n a a n ( Pr a D e sign ) Pe m ba n gu n a n Ge du n g Sa t pol PP Pr ov. Ja ba r
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
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 pol PP Pr ovin si Ja w a Ba r a t
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
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
1 5 0 ,9 8 0 ,0 0 0 .0 0
1 3 6 ,4 5 0 ,0 0 0 .0 0
( 1 4 ,5 3 0 ,0 0 0 .0 0 )
( 9 .6 2 )
2 ,4 4 9 ,0 2 0 ,0 0 0 .0 0
2 ,4 6 3 ,5 5 0 ,0 0 0 .0 0
1 4 ,5 3 0 ,0 0 0 .0 0
0 .5 9
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 4 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
7 .0 4
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .4 8
3 5 ,9 0 0 ,0 0 0 .0 0
3 5 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,3 1 4 ,1 0 0 ,0 0 0 .0 0
1 ,3 3 4 ,1 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .5 2
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
7 3 ,5 0 0 ,0 0 0 .0 0
7 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,7 2 7 ,9 1 1 ,0 0 0 .0 0
1 4 9 ,9 7 1 ,0 0 0 .0 0
9 .5 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,7 2 7 ,9 1 1 ,0 0 0 .0 0
1 4 9 ,9 7 1 ,0 0 0 .0 0
9 .5 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,7 2 7 ,9 1 1 ,0 0 0 .0 0
1 4 9 ,9 7 1 ,0 0 0 .0 0
9 .5 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
18
63
01
1
20
18
63
01
5
2
1
1
20
18
63
01
5
2
2
1
20
18
65
1
20
18
65
01
1
20
18
65
01
5
2
1
1
20
18
65
01
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
1
20
18
67
03
5
2
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
1
20
18
67
05
1
20
18
67
05
1
20
18
67
06
1
20
18
67
06
5
2
1
1
20
18
67
06
5
2
2
1
20
18
75
1
20
18
75
01
1
20
18
75
01
5
2
1
BELAN JA PEGAW AI
1
20
18
75
01
5
2
2
BELAN JA BARAN G D AN JASA
3
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 .
BELAN JA PEGAW AI
3 7 3 ,0 0 8 ,0 0 0 .0 0
3 7 3 ,0 0 8 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 6 ,9 9 2 ,0 0 0 .0 0
5 2 6 ,9 9 2 ,0 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
1 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
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 6 2 ,8 8 0 ,0 0 0 .0 0
1 6 2 ,8 8 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 3 7 ,1 2 0 ,0 0 0 .0 0
3 3 7 ,1 2 0 ,0 0 0 .0 0
1 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,1 6 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 5 3 ,4 0 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 0 .3 1 )
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 4 3 ,4 0 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 1 .2 0 )
BELAN JA PEGAW AI
1 8 1 ,4 4 0 ,0 0 0 .0 0
1 8 1 ,4 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 6 8 ,5 6 0 ,0 0 0 .0 0
3 6 1 ,9 6 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 1 .7 9 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 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
8 9 ,1 0 0 ,0 0 0 .0 0
8 9 ,1 0 0 ,0 0 0 .0 0
-
-
2 6 0 ,9 0 0 ,0 0 0 .0 0
2 6 0 ,9 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 9 ,0 0 0 ,0 0 0 .0 0
2 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 9 ,1 5 0 ,0 0 0 .0 0
2 9 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,8 5 0 ,0 0 0 .0 0
8 0 ,8 5 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 2 4 ,0 0 0 .0 0
3 ,0 2 4 ,0 0 0 .0 0
-
-
8 6 ,9 7 6 ,0 0 0 .0 0
8 6 ,9 7 6 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0
2 4 ,5 3 3 ,6 9 7 ,9 2 3 .0 0
1 ,3 5 8 ,3 1 4 ,8 8 9 .0 0
5 .8 6
( D EFI SI T)
( 2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0 )
( 2 4 ,5 3 3 ,6 9 7 ,9 2 3 .0 0 )
( 1 ,3 5 8 ,3 1 4 ,8 8 9 .0 0 )
5 .8 6
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Gu be r n u r da n W a k il Gu be r n u r
( Pe m ilu k a da Ga bu n ga n )
2
7
-
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 3
2
6
-
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
5
5=4-3
9 0 0 ,0 0 0 ,0 0 0 .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
4
%
9 0 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Fa silit a si da n Pe m be r da ya a n Sa t u a n Pe r lin du n ga n M a sya r a k a t se r t a di
D a e r a h Ra w a n Be n ca n a se Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe m u t a k h ir a n D a t a da n I n for m a si Lin m a s se Ja w a Ba r a t
Hal. 2
: 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
29
1
20
18
29
01
1
20
18
29
01
5
2
1
BELAN JA PEGAW AI
1
20
18
29
01
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
57
1
20
18
57
01
1
20
18
57
01
1
20
18
57
02
1
20
18
57
02
5
2
1
BELAN JA PEGAW AI
1
20
18
57
02
5
2
2
BELAN JA BARAN G D AN JASA
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
58
02
1
20
18
58
02
5
2
1
BELAN JA PEGAW AI
1
20
18
58
02
5
2
2
BELAN JA BARAN G D AN JASA
1
20
18
58
03
1
20
18
58
03
5
2
1
BELAN JA PEGAW AI
1
20
18
58
03
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
1
20
18
59
01
5
2
2
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
61
1
20
18
61
01
1
20
18
61
01
5
2
1
BELAN JA PEGAW AI
1
20
18
61
01
5
2
3
BELAN JA M OD AL
1
20
18
61
02
1
20
18
61
02
5
2
1
BELAN JA PEGAW AI
1
20
18
61
02
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
BELAN JA TI D AK LAN GSUN G
1
3
4
PENJELASAN
JUMLAH
%
5=4-3
6
7
1 2 ,1 3 7 ,4 4 3 ,0 3 4 .0 0
1 2 ,7 7 7 ,3 8 6 ,9 2 3 .0 0
6 3 9 ,9 4 3 ,8 8 9 .0 0
5 .2 7
1 2 ,1 3 7 ,4 4 3 ,0 3 4 .0 0
1 2 ,7 7 7 ,3 8 6 ,9 2 3 .0 0
6 3 9 ,9 4 3 ,8 8 9 .0 0
5 .2 7
1 1 ,0 3 7 ,9 4 0 ,0 0 0 .0 0
1 1 ,7 5 6 ,3 1 1 ,0 0 0 .0 0
7 1 8 ,3 7 1 ,0 0 0 .0 0
6 .5 1
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 2 ,9 0 0 ,0 0 0 .0 0
4 2 ,9 0 0 ,0 0 0 .0 0
-
-
2 5 7 ,1 0 0 ,0 0 0 .0 0
2 5 7 ,1 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 1 ,5 0 0 ,0 0 0 .0 0
4 1 ,5 0 0 ,0 0 0 .0 0
-
-
1 0 8 ,5 0 0 ,0 0 0 .0 0
1 0 8 ,5 0 0 ,0 0 0 .0 0
-
-
8 0 0 ,0 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 5 0 ,0 0 0 ,0 0 0 .0 0
1 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
4 3 ,8 0 0 ,0 0 0 .0 0
4 3 ,8 0 0 ,0 0 0 .0 0
-
-
1 0 6 ,2 0 0 ,0 0 0 .0 0
1 0 6 ,2 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 1 ,6 0 0 ,0 0 0 .0 0
3 1 ,6 0 0 ,0 0 0 .0 0
-
-
2 1 8 ,4 0 0 ,0 0 0 .0 0
2 1 8 ,4 0 0 ,0 0 0 .0 0
-
-
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
7 9 ,6 0 0 ,0 0 0 .0 0
7 9 ,6 0 0 ,0 0 0 .0 0
-
-
3 2 0 ,4 0 0 ,0 0 0 .0 0
3 2 0 ,4 0 0 ,0 0 0 .0 0
-
-
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .2 2 )
9 0 0 ,0 0 0 ,0 0 0 .0 0
8 8 0 ,0 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 2 .2 2 )
BELAN JA PEGAW AI
1 7 6 ,1 0 0 ,0 0 0 .0 0
1 5 6 ,1 0 0 ,0 0 0 .0 0
( 2 0 ,0 0 0 ,0 0 0 .0 0 )
( 1 1 .3 6 )
BELAN JA BARAN G D AN JASA
7 2 3 ,9 0 0 ,0 0 0 .0 0
7 2 3 ,9 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
BELAN JA LAN GSUN G
Ra k or Pe r e n ca n a a n , M on it or in g da n Eva lu a si Pol PP se Ja w a Ba r a t
Pr ogr a m Pe m a n t a pa n Ot on om i D a e r a h da n Sist e m Adm in ist r a si D a e r a h
Opt im a lisa si Pe la k sa n a a n Ge r a k a n D isiplin D a e r a h Pr ovin si Ja w a Ba r a t
2
2
BELAN JA BARAN G D AN JASA
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
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
Re n ca n a Pe n ge m ba n ga n Pr ofe sion a lism e Pol PP
Re vit a lisa si Pe m bin a a n k e m a m pu a n Apa r a t u r Pol PP
Pe n in gk a t a n Ke m a m pu a n Apa r a t u r PPN S Te r h a da p Pe r da
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 Adm 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
Pr ogr a m Pe n in gk a t a n Sa r a n a da n Pr a sa r a n a Apa r a t u r
Pe n ga da 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 Polisi Pa m on g Pr a j a
Pr ovin si Ja w a Ba r a t
Pe r e n ca n a a n ( Pr a D e sign ) Pe m ba n gu n a n Ge du n g Sa t pol PP Pr ov. Ja ba r
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
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 pol PP Pr ovin si Ja w a Ba r a t
5
SETELAH PERUBAHAN
BELAN JA
Pr ogr a m Pe r e n ca n a a n Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n D a e r a h
5
SEBELUM PERUBAHAN
2
2
BELAN JA BARAN G D AN JASA
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
1 5 0 ,9 8 0 ,0 0 0 .0 0
1 3 6 ,4 5 0 ,0 0 0 .0 0
( 1 4 ,5 3 0 ,0 0 0 .0 0 )
( 9 .6 2 )
2 ,4 4 9 ,0 2 0 ,0 0 0 .0 0
2 ,4 6 3 ,5 5 0 ,0 0 0 .0 0
1 4 ,5 3 0 ,0 0 0 .0 0
0 .5 9
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,4 4 5 ,0 0 0 ,0 0 0 .0 0
9 5 ,0 0 0 ,0 0 0 .0 0
7 .0 4
1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0
1 ,3 7 0 ,0 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .4 8
3 5 ,9 0 0 ,0 0 0 .0 0
3 5 ,9 0 0 ,0 0 0 .0 0
-
-
1 ,3 1 4 ,1 0 0 ,0 0 0 .0 0
1 ,3 3 4 ,1 0 0 ,0 0 0 .0 0
2 0 ,0 0 0 ,0 0 0 .0 0
1 .5 2
-
7 5 ,0 0 0 ,0 0 0 .0 0
7 5 ,0 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
1 ,5 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
-
7 3 ,5 0 0 ,0 0 0 .0 0
7 3 ,5 0 0 ,0 0 0 .0 0
1 0 0 .0 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,7 2 7 ,9 1 1 ,0 0 0 .0 0
1 4 9 ,9 7 1 ,0 0 0 .0 0
9 .5 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,7 2 7 ,9 1 1 ,0 0 0 .0 0
1 4 9 ,9 7 1 ,0 0 0 .0 0
9 .5 0
1 ,5 7 7 ,9 4 0 ,0 0 0 .0 0
1 ,7 2 7 ,9 1 1 ,0 0 0 .0 0
1 4 9 ,9 7 1 ,0 0 0 .0 0
9 .5 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
9 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
Hal. 1
BERTAMBAH / (BERKURANG)
KODE
REKENING
URAIAN
SEBELUM PERUBAHAN
1
2
20
18
63
01
1
20
18
63
01
5
2
1
1
20
18
63
01
5
2
2
1
20
18
65
1
20
18
65
01
1
20
18
65
01
5
2
1
1
20
18
65
01
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
1
20
18
67
03
5
2
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
1
20
18
67
05
1
20
18
67
05
1
20
18
67
06
1
20
18
67
06
5
2
1
1
20
18
67
06
5
2
2
1
20
18
75
1
20
18
75
01
1
20
18
75
01
5
2
1
BELAN JA PEGAW AI
1
20
18
75
01
5
2
2
BELAN JA BARAN G D AN JASA
3
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 .
BELAN JA PEGAW AI
3 7 3 ,0 0 8 ,0 0 0 .0 0
3 7 3 ,0 0 8 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
5 2 6 ,9 9 2 ,0 0 0 .0 0
5 2 6 ,9 9 2 ,0 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
1 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
1 0 0 .0 0
BELAN JA PEGAW AI
-
1 6 2 ,8 8 0 ,0 0 0 .0 0
1 6 2 ,8 8 0 ,0 0 0 .0 0
1 0 0 .0 0
BELAN JA BARAN G D AN JASA
-
3 3 7 ,1 2 0 ,0 0 0 .0 0
3 3 7 ,1 2 0 ,0 0 0 .0 0
1 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
6 0 ,0 0 0 ,0 0 0 .0 0
6 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 ,1 6 0 ,0 0 0 ,0 0 0 .0 0
2 ,1 5 3 ,4 0 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 0 .3 1 )
5 5 0 ,0 0 0 ,0 0 0 .0 0
5 4 3 ,4 0 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 1 .2 0 )
BELAN JA PEGAW AI
1 8 1 ,4 4 0 ,0 0 0 .0 0
1 8 1 ,4 4 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
3 6 8 ,5 6 0 ,0 0 0 .0 0
3 6 1 ,9 6 0 ,0 0 0 .0 0
( 6 ,6 0 0 ,0 0 0 .0 0 )
( 1 .7 9 )
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 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
8 9 ,1 0 0 ,0 0 0 .0 0
8 9 ,1 0 0 ,0 0 0 .0 0
-
-
2 6 0 ,9 0 0 ,0 0 0 .0 0
2 6 0 ,9 0 0 ,0 0 0 .0 0
-
-
3 5 0 ,0 0 0 ,0 0 0 .0 0
3 5 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
1 1 1 ,0 0 0 ,0 0 0 .0 0
1 1 1 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
2 3 9 ,0 0 0 ,0 0 0 .0 0
2 3 9 ,0 0 0 ,0 0 0 .0 0
-
-
3 0 0 ,0 0 0 ,0 0 0 .0 0
3 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
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
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
5 0 ,0 0 0 ,0 0 0 .0 0
5 0 ,0 0 0 ,0 0 0 .0 0
-
-
2 5 0 ,0 0 0 ,0 0 0 .0 0
2 5 0 ,0 0 0 ,0 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
-
-
5 0 0 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
-
-
1 1 0 ,0 0 0 ,0 0 0 .0 0
1 1 0 ,0 0 0 ,0 0 0 .0 0
-
-
BELAN JA PEGAW AI
2 9 ,1 5 0 ,0 0 0 .0 0
2 9 ,1 5 0 ,0 0 0 .0 0
-
-
BELAN JA BARAN G D AN JASA
8 0 ,8 5 0 ,0 0 0 .0 0
8 0 ,8 5 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0
-
-
3 ,0 2 4 ,0 0 0 .0 0
3 ,0 2 4 ,0 0 0 .0 0
-
-
8 6 ,9 7 6 ,0 0 0 .0 0
8 6 ,9 7 6 ,0 0 0 .0 0
-
-
JUM LAH BELAN JA
2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0
2 4 ,5 3 3 ,6 9 7 ,9 2 3 .0 0
1 ,3 5 8 ,3 1 4 ,8 8 9 .0 0
5 .8 6
( D EFI SI T)
( 2 3 ,1 7 5 ,3 8 3 ,0 3 4 .0 0 )
( 2 4 ,5 3 3 ,6 9 7 ,9 2 3 .0 0 )
( 1 ,3 5 8 ,3 1 4 ,8 8 9 .0 0 )
5 .8 6
Fa silit a si Pe n ga m a n a n W ila ya h Pe m ilu Gu be r n u r da n W a k il Gu be r n u r
( Pe m ilu k a da Ga bu n ga n )
2
7
-
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 3
2
6
-
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
5
5=4-3
9 0 0 ,0 0 0 ,0 0 0 .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
4
%
9 0 0 ,0 0 0 ,0 0 0 .0 0
Pr ogr a m Pe n ge lola a n Ke u a n ga n da n Ke k a ya a n D a e r a h
2
PENJELASAN
JUMLAH
1
5
SETELAH PERUBAHAN
BELAN JA BARAN G D AN JASA
Fa silit a si da n Pe m be r da ya a n Sa t u a n Pe r lin du n ga n M a sya r a k a t se r t a di
D a e r a h Ra w a n Be n ca n a se Ja w a Ba r a t
Pr ogr a m Pe n ge m ba n ga n D a t a / I n for m a si/ St a t ist ik D a e r a h
Pe m u t a k h ir a n D a t a da n I n for m a si Lin m a s se Ja w a Ba r a t
Hal. 2