35 Satpol PP Perda TA 2015 prb

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

56

1


20

18

56

01

1

20

18

56

01

5


2

1

1

20

18

56

01

5

2

2


1

20

18

56

02

1

20

18

56

02


5

2

1

BELAN JA PEGAW AI

1

20

18

56

02

5


2

2

BELAN JA BARAN G D AN JASA

1

20

18

56

03

1

20


18

56

03

5

2

1

BELAN JA PEGAW AI

1

20

18


56

03

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

56


04

1

20

18

56

04

5

2

1

BELAN JA PEGAW AI

1

20

18

56

04

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

57

1

20

18

57

05

1

20

18

57

05

1

20

18

57

06

1

20

18

57

06

5

2

1

BELAN JA PEGAW AI

1

20

18

57

06

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

58

1

20

18

58

07

1

20

18

58

07

5

2

1

BELAN JA PEGAW AI

1

20

18

58

07

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

58

08

1

20

18

58

08

5

2

1

BELAN JA PEGAW AI

1

20

18

58

08

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

58

09

1

20

18

58

09

5

2

1

BELAN JA PEGAW AI

1

20

18

58

09

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

59

1

20

18

59

10

1

20

18

59

10

1

20

18

60

1

20

18

60

11

1

20

18

60

11

5

2

1

BELAN JA PEGAW AI

1

20

18

60

11

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

61

BELAN JA TI D AK LAN GSUN G
1

4

PENJELASAN
JUMLAH

%

5=4-3

6

7

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

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

-

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

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

-

-

1 3 ,6 8 9 ,4 8 8 ,5 0 0 .0 0

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

1 ,1 5 4 ,7 0 7 ,0 0 0 .0 0

8 .4 3

1 ,8 3 7 ,4 9 0 ,0 0 0 .0 0

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

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

1 0 .8 8

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

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

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

3 6 .3 6

BELAN JA PEGAW AI

1 8 4 ,6 8 0 ,0 0 0 .0 0

1 8 4 ,6 8 0 ,0 0 0 .0 0

-

-

BELAN JA BARAN G D AN JASA

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

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

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

5 4 .7 5

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

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

-

-

BELAN JA PEGAW AI
BELAN JA LAN GSUN G

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

Pe n ga m a n a n da n Pe n e r t iba n Ase t da n Obj e k Vit a l M ilik Pe m da Pr ovin si Ja w a
Ba r a t

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 se r t a Pe n e ga k a n Pe r a t u r a n
Pe r u n da n g- Un da n ga n D a e r a h se ca r a Te r pa du di Pe r ba t a sa n Pr ovin si,
Ka b/ Kot a

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 , da n Sa t pol PP Ka b/ Kot a

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 Ge r a k a n D isiplin D a e r a h
2

2

BELAN JA BARAN G D AN JASA
Pe n in gk a t a n Pe r a n da n Fu n gsi se r t a Ke sia psia ga a n Sa t lin m a s di Ja w a Ba r a t

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 Pr ofe sion a lism e Polisi Pa m on g Pr a j a

Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( PPN S)

Ja m bor e Sa t pol PP Tin gk a t Pr ovin si Ja w a Ba r a t k e I I

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 pol PP Pr ovin si
Ja w a ba r a t
5

3

SETELAH PERUBAHAN

BELAN JA

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

5

SEBELUM PERUBAHAN

2

2

BELAN JA BARAN G D AN JASA
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 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

-

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

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

-

-

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

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

-

-

5 0 4 ,9 9 0 ,0 0 0 .0 0

5 0 4 ,9 9 0 ,0 0 0 .0 0

-

-

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

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

-

-

4 9 2 ,9 9 0 ,0 0 0 .0 0

4 9 2 ,9 9 0 ,0 0 0 .0 0

-

-

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

5 6 7 ,0 0 0 ,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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

2 9 2 ,7 0 0 ,0 0 0 .0 0

2 9 2 ,7 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

6 0 5 ,9 5 7 ,0 0 0 .0 0

6 0 5 ,9 5 7 ,0 0 0 .0 0

-

-

4 0 4 ,0 2 0 ,0 0 0 .0 0

4 0 4 ,0 2 0 ,0 0 0 .0 0

-

-

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

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

-

-

3 0 8 ,4 2 0 ,0 0 0 .0 0

3 0 8 ,4 2 0 ,0 0 0 .0 0

-

-

9 7 5 ,0 0 0 ,0 0 0 .0 0

9 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

9 7 5 ,0 0 0 ,0 0 0 .0 0

9 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

9 7 5 ,0 0 0 ,0 0 0 .0 0

9 7 5 ,0 0 0 ,0 0 0 .0 0

-

-

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

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

1 7 2 ,9 0 7 ,0 0 0 .0 0

5 .9 1

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

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

1 7 2 ,9 0 7 ,0 0 0 .0 0

5 .9 1

1 7 2 ,7 2 0 ,0 0 0 .0 0

1 7 2 ,7 2 0 ,0 0 0 .0 0

-

-

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

2 ,9 2 5 ,1 8 7 ,0 0 0 .0 0

1 7 2 ,9 0 7 ,0 0 0 .0 0

6 .2 8

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

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

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

1 9 4 .2 1

Hal. 1

BERTAMBAH / (BERKURANG)

KODE
REKENING

URAIAN

SEBELUM PERUBAHAN

1

2

20

18

61

12

1

20

18

61

12

5

2

1

1

20

18

61

12

5

2

2

1

20

18

61

12

5

2

3

BELAN JA M OD AL

1

20

18

62

1

20

18

62

13

1

20

18

62

13

1

20

18

63

1

20

18

63

14

1

20

18

63

14

5

2

1

BELAN JA PEGAW AI

1

20

18

63

14

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

66

1

20

18

66

15

1

20

18

66

15

1

20

18

67

1

20

18

67

16

1

20

18

67

16

5

2

1

BELAN JA PEGAW AI

1

20

18

67

16

5

2

2

1

20

18

67

17

1

20

18

67

17

5

2

1

BELAN JA PEGAW AI

1

20

18

67

17

5

2

2

BELAN JA BARAN G D AN JASA

1

20

18

79

1

20

18

79

18

1

20

18

79

18

5

2

1

BELAN JA PEGAW AI

1

20

18

79

18

5

2

2

BELAN JA BARAN G D AN JASA

3

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

5

2

2

5=4-3

6

7

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

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

1 9 4 .2 1

BELAN JA PEGAW AI

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

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

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

3 7 4 .4 4

BELAN JA BARAN G D AN JASA

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

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

-

-

3 0 2 ,4 5 0 ,0 0 0 .0 0

8 9 2 ,4 0 0 ,0 0 0 .0 0

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

1 9 5 .0 6

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

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

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

9 .9 7

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

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

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

9 .9 7

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

1 ,9 3 0 ,0 0 0 ,0 0 0 .0 0

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

9 .9 7

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

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

-

-

Ope r a si Te r pa du Pe n ge n da lia n Pe m a n fa a t a n Ru a n g di Ka w a sa n Ba n du n g
Ut a r a

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

1 ,2 7 5 ,0 0 0 ,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 Polisi Pa m on g Pr a j a
Pr ovin si Ja w a Ba r a t
2

4

%

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

2

PENJELASAN
JUMLAH

1

5

SETELAH PERUBAHAN

BELAN JA BARAN G D AN JASA

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

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

-

-

1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0

1 ,2 4 0 ,6 0 0 ,0 0 0 .0 0

-

-

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

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

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

-

-

Pe n in gk a t a n Pe n ge m ba n ga n Sist e m Pe la por a n I n t e r n a l Ca pa ia n Kin e r j a
Sa t pol PP Pr ovin si Ja w a Ba r a t

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

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

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

-

-

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

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

-

-

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

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

-

-

BELAN JA BARAN G D AN JASA

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

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

-

-

Ra k or N a sion a l Sa t pol PP Se I n don e sia

8 6 1 ,0 0 0 ,0 0 0 .0 0

8 6 1 ,0 0 0 ,0 0 0 .0 0

-

-

4 ,6 0 0 ,0 0 0 .0 0

4 ,6 0 0 ,0 0 0 .0 0

-

-

8 5 6 ,4 0 0 ,0 0 0 .0 0

8 5 6 ,4 0 0 ,0 0 0 .0 0

-

-

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

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

-

-

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

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

-

-

Pr ogr a m Pe n ge n da lia n da n Pe n ga w a sa n Pe m ba n gu n a n
For u m OPD Sa t pol PP 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 n yu su n a n D a t a da n I n for m a si Pe n ye le n gga r a a n Polisi Pa m on g Pr a j a di
Ja w a Ba r a t

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

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

-

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

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

-

-

JUM LAH BELAN JA

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

2 8 ,5 7 6 ,9 2 6 ,3 2 6 .0 0

1 ,1 5 4 ,7 0 7 ,0 0 0 .0 0

4 .2 1

( D EFI SI T)

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

( 2 8 ,5 7 6 ,9 2 6 ,3 2 6 .0 0 )

( 1 ,1 5 4 ,7 0 7 ,0 0 0 .0 0 )

4 .2 1

Hal. 2