25 Inspektorat Perda TA 2016
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
D a ekrtaor
ha
, tKe pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
6 Iant spe
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
57
1
20
06
57
01
1
20
06
57
01
1
20
06
58
1
20
06
58
01
1
20
06
58
01
1
20
06
58
02
1
20
06
58
02
5
2
1
Belanj a Pegawai
1
20
06
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
Belanj a Pegawai
1
20
06
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
Belanj a Pegawai
1
20
06
61
01
5
2
2
Belanj a Barang Dan Jasa
206,500,000.00
1
20
06
61
01
5
2
3
Belanj a Modal
449,050,000.00
1
20
06
62
1
20
06
62
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 m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si 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 Pe n ga w a sa n
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r I n spe k t or a t Pr ovin si Ja w a Ba r a t
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 I n spe k t or a t 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 D a n Pr a sa r a n a Apa r a t u r
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
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
01
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n I n spe k t or a t Pr ovin si Ja w a Ba r a t
1 9 ,0 6 5 ,9 0 2 ,7 0 0 .0 0
19,065,902,700.00
2 5 ,9 5 9 ,1 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
90,000,000.00
1 ,1 8 9 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
7 8 9 ,0 0 0 ,0 0 0 .0 0
95,300,000.00
693,700,000.00
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
2,390,800,000.00
6 7 6 ,1 0 0 ,0 0 0 .0 0
6 7 6 ,1 0 0 ,0 0 0 .0 0
20,550,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
20
06
62
01
5
2
1
Belanj a Pegawai
1
20
06
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
65
1
20
06
65
01
1
20
06
65
01
1
20
06
66
1
20
06
66
01
1
20
06
66
01
1
20
06
67
1
20
06
67
01
1
20
06
67
01
1
20
06
67
02
1
20
06
67
02
1
20
06
67
03
1
20
06
67
03
5
2
1
Belanj a Pegawai
1
20
06
67
03
5
2
2
Belanj a Barang Dan Jasa
1
20
06
67
04
1
20
06
67
04
1
20
06
67
05
1
20
06
67
05
1
20
06
67
06
1
20
06
67
06
URAIAN
JUMLAH
(Rp)
2
3
2,495,400,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Ke u a n ga n I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
2
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
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
Pe r e n ca n a a n D a n Eva lu a si I n spe k t or a t Pr ovin si Ja w a Ba r a t
5
2
2
54,000,000.00
1 8 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
Pe la k sa n a a n Pe m e r ik sa a n , Re viu D a n Eva lu a si Pa da Opd Pr ovin si D a n Pe m e r in t a h
Ka b/ Kot a
2
2
Belanj a Barang Dan Jasa
2
2
7 5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
750,000,000.00
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( pk pt ) , Ke bij a k a n Pe n ga w a sa n
D a n Re n ca n a Ke r j a Pe n ga w a sa n
2
2
2,300,000.00
Belanj a Barang Dan Jasa
2
2
Belanj a Barang Dan Jasa
2
2
8 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
800,000,000.00
JUM LAH BELAN JA
Lampiran III PERDA
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
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
5
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( e ppd) Pe m e r in t a h Ka b/ Kot a
5
6 0 0 ,0 0 0 ,0 0 0 .0 0
597,700,000.00
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n D a la m
N e ge r i, I t j e n Ke m e n t e r ia n La in n ya , I n spe k t or a t Pr ovin si Ja w a Ba r a t D a n Bpk - r i
5
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000,000.00
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
5
5 4 ,0 0 0 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pr ogr a m 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
5
4
4,600,000.00
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
5
DASAR HUKUM
4 5 ,0 2 5 ,0 0 2 ,7 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 4 5 ,0 2 5 ,0 0 2 ,7 0 0 .0 0 )
Hal. 3
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
D a ekrtaor
ha
, tKe pe ga w a ia n , da n Pe r sa n dia n
1 .2r0a .0
6 Iant spe
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
1
20
06
00
00
5
1
20
06
00
00
5
1
1
20
06
00
00
5
1
1
20
06
00
00
5
2
1
20
06
57
1
20
06
57
01
1
20
06
57
01
1
20
06
58
1
20
06
58
01
1
20
06
58
01
1
20
06
58
02
1
20
06
58
02
5
2
1
Belanj a Pegawai
1
20
06
58
02
5
2
2
Belanj a Barang Dan Jasa
1
20
06
60
1
20
06
60
01
1
20
06
60
01
5
2
1
Belanj a Pegawai
1
20
06
60
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
61
1
20
06
61
01
1
20
06
61
01
5
2
1
Belanj a Pegawai
1
20
06
61
01
5
2
2
Belanj a Barang Dan Jasa
206,500,000.00
1
20
06
61
01
5
2
3
Belanj a Modal
449,050,000.00
1
20
06
62
1
20
06
62
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 m a n t a pa n Ot on om i D a e r a h D a n Sist e m Adm in ist r a si D a e r a h
D e sk Ak u n t a bilit a s Pe m e r in t a h a n Pr ovin si Ja w a Ba r a t
5
2
2
Belanj a Barang Dan Jasa
Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si 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 Pe n ga w a sa n
5
2
2
Belanj a Barang Dan Jasa
Pe n in gk a t a n Kin e r j a D a n Ke m a m pu a n Apa r a t u r I n spe k t or a t Pr ovin si Ja w a Ba r a t
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 I n spe k t or a t 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 D a n Pr a sa r a n a Apa r a t u r
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
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
01
Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Pe r k a n t or a n I n spe k t or a t Pr ovin si Ja w a Ba r a t
1 9 ,0 6 5 ,9 0 2 ,7 0 0 .0 0
19,065,902,700.00
2 5 ,9 5 9 ,1 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
90,000,000.00
1 ,1 8 9 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
400,000,000.00
7 8 9 ,0 0 0 ,0 0 0 .0 0
95,300,000.00
693,700,000.00
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,4 0 0 ,0 0 0 ,0 0 0 .0 0
9,200,000.00
2,390,800,000.00
6 7 6 ,1 0 0 ,0 0 0 .0 0
6 7 6 ,1 0 0 ,0 0 0 .0 0
20,550,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1
KODE
REKENING
1
1
20
06
62
01
5
2
1
Belanj a Pegawai
1
20
06
62
01
5
2
2
Belanj a Barang Dan Jasa
1
20
06
65
1
20
06
65
01
1
20
06
65
01
1
20
06
66
1
20
06
66
01
1
20
06
66
01
1
20
06
67
1
20
06
67
01
1
20
06
67
01
1
20
06
67
02
1
20
06
67
02
1
20
06
67
03
1
20
06
67
03
5
2
1
Belanj a Pegawai
1
20
06
67
03
5
2
2
Belanj a Barang Dan Jasa
1
20
06
67
04
1
20
06
67
04
1
20
06
67
05
1
20
06
67
05
1
20
06
67
06
1
20
06
67
06
URAIAN
JUMLAH
(Rp)
2
3
2,495,400,000.00
1 0 0 ,0 0 0 ,0 0 0 .0 0
Pe n ge lola a n Ke u a n ga n I n spe k t or a t Pr ovin si Ja w a Ba r a t
2
2
1 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
100,000,000.00
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
Pe r e n ca n a a n D a n Eva lu a si I n spe k t or a t Pr ovin si Ja w a Ba r a t
5
2
2
54,000,000.00
1 8 ,9 5 0 ,0 0 0 ,0 0 0 .0 0
Pe la k sa n a a n Pe m e r ik sa a n , Re viu D a n Eva lu a si Pa da Opd Pr ovin si D a n Pe m e r in t a h
Ka b/ Kot a
2
2
Belanj a Barang Dan Jasa
2
2
7 5 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
750,000,000.00
Pe n yu su n a n Pr ogr a m Ke r j a Pe n ga w a sa n Ta h u n a n ( pk pt ) , Ke bij a k a n Pe n ga w a sa n
D a n Re n ca n a Ke r j a Pe n ga w a sa n
2
2
2,300,000.00
Belanj a Barang Dan Jasa
2
2
Belanj a Barang Dan Jasa
2
2
8 0 0 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
800,000,000.00
JUM LAH BELAN JA
Lampiran III PERDA
8 0 0 ,0 0 0 ,0 0 0 .0 0
800,000,000.00
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
5
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
1,000,000,000.00
Eva lu a si Pe n ye le n gga r a a n Pe m e r in t a h a n D a e r a h ( e ppd) Pe m e r in t a h Ka b/ Kot a
5
6 0 0 ,0 0 0 ,0 0 0 .0 0
597,700,000.00
Pe m u t a k h ir a n D a t a Tin da k La n j u t H a sil Pe m e r ik sa a n I t j e n Ke m e n t e r ia n D a la m
N e ge r i, I t j e n Ke m e n t e r ia n La in n ya , I n spe k t or a t Pr ovin si Ja w a Ba r a t D a n Bpk - r i
5
1 5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
15,000,000,000.00
Pe n a n ga n a n Ka su s Pe n ga du a n M a sya r a k a t
5
5 4 ,0 0 0 ,0 0 0 .0 0
5 4 ,0 0 0 ,0 0 0 .0 0
Belanj a Barang Dan Jasa
Pr ogr a m 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
5
4
4,600,000.00
Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h
5
DASAR HUKUM
4 5 ,0 2 5 ,0 0 2 ,7 0 0 .0 0
Hal. 2
KODE
REKENING
URAIAN
JUMLAH
(Rp)
DASAR HUKUM
1
2
3
4
D EFI SI T
Lampiran III PERDA
( 4 5 ,0 2 5 ,0 0 2 ,7 0 0 .0 0 )
Hal. 3