36 Satpol PP 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 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

1 .2 0 .1 8 Sa t u a n Polisi Pa m on g Pr a j a

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

BELAN JA

00 00 5

1 20 18

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1

1 20 18

Belanj a Pegaw ai 15,291,222,174.00

00 00 5 1 1

1 20 18

BELAN JA LAN GSUN G

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

00 00 5 2

1 20 18

Pr ogr a m Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t r a m a n M a sya r a k a t 7 0 0 ,0 0 0 ,0 0 0 .0 0 56

1 20 18

Pe n ga m a n a n D a n Pe n e r t iba n Ase t D a n Obj e k V it a l M ilik Pe m da Pr ov. Ja ba r 7 0 0 ,0 0 0 ,0 0 0 .0 0 56 01

1 20 18

Belanj a Pegaw ai 30,000,000.00

56 01 5 2 1

1 20 18

Belanj a Barang Dan Jasa 670,000,000.00

56 01 5 2 2

1 20 18

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 1 ,3 7 5 ,0 0 0 ,0 0 0 .0 0 57

1 20 18

I de n t ifik a si Pot e n si M a sya r a k a t Bida n g Ke lin m a sa n D i Ja w a Ba r a t 4 7 5 ,0 0 0 ,0 0 0 .0 0 57 02

1 20 18

Belanj a Pegaw ai 27,000,000.00

57 02 5 2 1

1 20 18

Belanj a Barang Dan Jasa 448,000,000.00

57 02 5 2 2

1 20 18

Pe n gu a t a n Pe r a n D a n Fu n gsi Se r t a Ke sia psia ga a n Sa t lin m a s D i Ja w a Ba r a t 9 0 0 ,0 0 0 ,0 0 0 .0 0 57 03

1 20 18

Belanj a Pegaw ai 287,600,000.00

57 03 5 2 1

1 20 18

Belanj a Barang Dan Jasa 612,400,000.00

57 03 5 2 2

1 20 18

Pr ogr a m Pe n ge m ba n ga n Kom pe t e n si Apa r a t u r 2 ,1 4 5 ,0 0 0 ,0 0 0 .0 0 58

1 20 18

Pe m be r da ya a n Pe n yidik Pe ga w a i N e ge r i Sipil ( ppn s) 5 7 0 ,0 0 0 ,0 0 0 .0 0 58 04

1 20 18

Belanj a Pegaw ai 13,100,000.00

58 04 5 2 1

1 20 18

Belanj a Barang Dan Jasa 556,900,000.00

58 04 5 2 2

1 20 18

Ja m bor e Sa t pol Pp Tin gk a t Pr ovin si Ja w a Ba r a t Ke I ii 6 0 0 ,0 0 0 ,0 0 0 .0 0 58 05

1 20 18

Belanj a Pegaw ai 95,600,000.00

58 05 5 2 1

1 20 18

Belanj a Barang Dan Jasa 504,400,000.00

58 05 5 2 2

1 20 18

Pe n in gk a t a n Pr ofe sion a lism e Polisi Pa m on g Pr a j a 5 0 0 ,0 0 0 ,0 0 0 .0 0 58 06

1 20 18

Belanj a Pegaw ai 18,300,000.00

58 06 5 2 1

1 20 18

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Barang Dan Jasa 481,700,000.00

58 06 5 2 2

1 20 18

Pe m be r da ya a n Pe j a ba t Ppn s Pr ovin si D a n Ka b/ k ot a 4 7 5 ,0 0 0 ,0 0 0 .0 0 58 07

1 20 18

Belanj a Pegaw ai 24,100,000.00

58 07 5 2 1

1 20 18

Belanj a Barang Dan Jasa 450,900,000.00

58 07 5 2 2

1 20 18

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 1 ,1 0 4 ,0 0 0 ,0 0 0 .0 0 59

1 20 18

Pe n in gk a t a n Ke se j a h t e r a a n D a 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

1 ,1 0 4 ,0 0 0 ,0 0 0 .0 0 59 08

1 20 18

Belanj a Barang Dan Jasa 1,104,000,000.00

59 08 5 2 2

1 20 18

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 2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0 60

1 20 18

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 2 ,6 1 0 ,0 0 0 ,0 0 0 .0 0 60 09

1 20 18

Belanj a Pegaw ai 97,000,000.00

60 09 5 2 1

1 20 18

Belanj a Barang Dan Jasa 2,513,000,000.00

60 09 5 2 2

1 20 18

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 2 ,2 7 4 ,5 6 8 ,0 0 0 .0 0 61

1 20 18

Pe n ga da a n Sa r a n a D a 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 ,2 7 4 ,5 6 8 ,0 0 0 .0 0 61 10

1 20 18

Belanj a Pegaw ai 51,900,000.00

61 10 5 2 1

1 20 18

Belanj a Barang Dan Jasa 221,869,000.00

61 10 5 2 2

1 20 18

Belanj a Modal 2,000,799,000.00

61 10 5 2 3

1 20 18

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 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 62

1 20 18

Pe m e lih a r a a n Sa r a n a D a 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

1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 62 11

1 20 18

Belanj a Barang Dan Jasa 1,350,000,000.00

62 11 5 2 2

1 20 18

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 D a n H a m 4 ,0 9 3 ,7 5 0 ,0 0 0 .0 0 63

1 20 18

Pe n ge n da lia n D a e r a h Alir a n Su n ga i ( da s) Cit a r u m M e la lu i Ope r a si Te r pa du 3 8 0 ,0 0 0 ,0 0 0 .0 0 63 12

1 20 18

Belanj a Barang Dan Jasa 380,000,000.00

63 12 5 2 2

1 20 18

Pe n in gk a t a n Ke sa da r a n H u k u m Ge r a k a n D isiplin D a e r a h 3 3 2 ,5 0 0 ,0 0 0 .0 0 63 13

1 20 18

Belanj a Barang Dan Jasa 332,500,000.00

63 13 5 2 2

1 20 18

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Pe n ge n da lia n Pe m a n fa a t a n Ru a n g D i Ka w a sa n Ba n du n g Ut a r a M e la lu i Ope r a si Te r pa du

7 1 2 ,5 0 0 ,0 0 0 .0 0 63 14

1 20 18

Belanj a Pegaw ai 40,000,000.00

63 14 5 2 1

1 20 18

Belanj a Barang Dan Jasa 672,500,000.00

63 14 5 2 2

1 20 18

Pe m e lih a r a a n Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t 5 2 2 ,5 0 0 ,0 0 0 .0 0 63 15

1 20 18

Belanj a Barang Dan Jasa 522,500,000.00

63 15 5 2 2

1 20 18

Ra pa t Koor din a si Te r ba t a s Bida n g Ke t e r t iba n Um u m D a n Ke t e n t e r a m a n M a sya r a k a t M it r a Pr a j a Ut a m a

3 5 0 ,0 0 0 ,0 0 0 .0 0 63 16

1 20 18

Belanj a Pegaw ai 1,500,000.00

63 16 5 2 1

1 20 18

Belanj a Barang Dan Jasa 348,500,000.00

63 16 5 2 2

1 20 18

Se k r e t a r ia t Ppn s Pr ovin si Ja w a Ba r a t 3 5 0 ,0 0 0 ,0 0 0 .0 0

63 17

1 20 18

Belanj a Barang Dan Jasa 350,000,000.00

63 17 5 2 2

1 20 18

Pe n in gk a t a n Ke sa da r a n H u k u m M a sya r a k a t , Apa r a t u r , D a n Ba da n H u k u m

Te r h a da p Pe r a t u r a n D a e r a h Pr ovin si D a n Ka bu pa t e n / k ot a M e la lu i Ope r a si Te r pa du

9 0 0 ,0 0 0 ,0 0 0 .0 0 63 18

1 20 18

Belanj a Pegaw ai 14,000,000.00

63 18 5 2 1

1 20 18

Belanj a Barang Dan Jasa 886,000,000.00

63 18 5 2 2

1 20 18

Pe n in gk a t a n Tibu m t r a n m a s M e la lu i Sin e r git a s Un su r Polr i, Tn i, D a n Sa t pol Pp Ka b/ k ot a

5 4 6 ,2 5 0 ,0 0 0 .0 0 63 19

1 20 18

Belanj a Pegaw ai 2,300,000.00

63 19 5 2 1

1 20 18

Belanj a Barang Dan Jasa 543,950,000.00

63 19 5 2 2

1 20 18

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

1 7 1 ,2 5 0 ,0 0 0 .0 0 66

1 20 18

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 1 ,2 5 0 ,0 0 0 .0 0 66 20

1 20 18

Belanj a Barang Dan Jasa 71,250,000.00

66 20 5 2 2

1 20 18

Pe n a t a u sa h a a n D a n Pe n ge lola a n Ke u a n ga n Pa da Sa t u a n Polisi Pa m on g Pr a j a 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 21

1 20 18

Belanj a Barang Dan Jasa 100,000,000.00

66 21 5 2 2

1 20 18

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 1 9 0 ,0 0 0 ,0 0 0 .0 0 67

1 20 18

For u m Opd Sa t pol Pp Se Ja w a Ba r a t 1 9 0 ,0 0 0 ,0 0 0 .0 0

67 22

1 20 18

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

Belanj a Pegaw ai 18,500,000.00

67 22 5 2 1

1 20 18

Belanj a Barang Dan Jasa 171,500,000.00

67 22 5 2 2

1 20 18

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h 1 4 2 ,5 0 0 ,0 0 0 .0 0 79

1 20 18

Pe n ge m ba n ga n D a t a D a 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 D i Ja w a Ba r a t

1 4 2 ,5 0 0 ,0 0 0 .0 0 79 23

1 20 18

Belanj a Pegaw ai 16,200,000.00

79 23 5 2 1

1 20 18

Belanj a Barang Dan Jasa 126,300,000.00

79 23 5 2 2

1 20 18

JUM LAH BELAN JA

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

D EFI SI T

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