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
: 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