14 Disnakertrans 2013

KODE

REKENING

U R A I A N

JUMLAH

(Rp)

1

2

3

DASAR HUKUM

4

1 14 01 00 00 4

PEN D APATAN D AERAH

1 14 01 00 00 4 1

PEN D APATAN ASLI D AERAH

6 9 ,6 0 2 ,5 0 0 .0 0

1 14 01 00 00 4 1 2 Ret ribusi Daerah 69,602,500.00

JUM LAH PEN D APATAN

6 9 ,6 0 2 ,5 0 0 .0 0

BELAN JA

00 00 5

1 14 01

BELAN JA TI D AK LAN GSUN G

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

00 00 5 1

1 14 01

Belanj a Pegaw ai 26,576,390,228.00

00 00 5 1 1

1 14 01

BELAN JA LAN GSUN G

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

00 00 5 2

1 14 01

Pr ogr a m Pe r e n ca n a a n 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 D a e r a h 2 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 29

1 14 01

Koor din a si Pe r e n ca n a a n , M on it or in g D a n Eva lu a si Pr ogr a m / k e gia t a n Ke t e n a ga k e r j a a n D a n Ke t r a n sm igr a sia n

1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 29 01

1 14 01

Belanj a Pegaw ai 468,950,000.00

29 01 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,031,050,000.00

29 01 5 2 2

1 14 01

Ke gia t a n Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Ke t e n a ga k e r j a a n 3 5 0 ,0 0 0 ,0 0 0 .0 0 29 02

1 14 01

Belanj a Pegaw ai 77,600,000.00

29 02 5 2 1

1 14 01

Belanj a Barang Dan Jasa 272,400,000.00

29 02 5 2 2

1 14 01

Pe n ge m ba n ga n Pe r e n ca n a a n Pe la t ih a n Te n a ga Ke r j a Lu a r N e ge r i 5 5 0 ,0 0 0 ,0 0 0 .0 0 29 03

1 14 01

Belanj a Pegaw ai 65,250,000.00

29 03 5 2 1

1 14 01

Belanj a Barang Dan Jasa 484,750,000.00

29 03 5 2 2

1 14 01

Koor din a si, Pe r e n ca n a a n , Eva lu a si D a n M on it or in g Pe la t ih a n Ke t r a n sm igr a sia n 2 5 0 ,0 0 0 ,0 0 0 .0 0 29 04

1 14 01

Belanj a Pegaw ai 15,000,000.00

29 04 5 2 1

1 14 01

Belanj a Barang Dan Jasa 235,000,000.00

29 04 5 2 2

1 14 01

Pr ogr a m Pe n in gk a t a n Ku a lit a s D a n Pr odu k t ivit a s Te n a ga Ke r j a 1 5 ,6 0 0 ,0 0 0 ,0 0 0 .0 0 42

1 14 01

Pe la t ih a n Be r ba sis Kom pe t e n si 2 ,7 5 0 ,0 0 0 ,0 0 0 .0 0

42 04

1 14 01

Belanj a Pegaw ai 935,120,000.00

42 04 5 2 1

1

2

3

4

Belanj a Barang Dan Jasa 1,814,880,000.00

42 04 5 2 2

1 14 01

Pe n in gk a t a n Ku a lit a s D a n Pr odu k t ivit a s Te n a ga Ke r j a 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 42 05

1 14 01

Belanj a Pegaw ai 361,100,000.00

42 05 5 2 1

1 14 01

Belanj a Barang Dan Jasa 988,900,000.00

42 05 5 2 2

1 14 01

Pe n in gk a t a n St a n da r isa si, Se r t ifik a si D a n Kom pe t e n si Te n a ga Ke r j a 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 42 06

1 14 01

Belanj a Pegaw ai 579,900,000.00

42 06 5 2 1

1 14 01

Belanj a Barang Dan Jasa 520,100,000.00

42 06 5 2 2

1 14 01

Pe la t ih a n Ba gi Pe n ca r i Ke r j a Ke Lu a r N e ge r i 6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 42 07

1 14 01

Belanj a Pegaw ai 1,955,200,000.00

42 07 5 2 1

1 14 01

Belanj a Barang Dan Jasa 4,794,800,000.00

42 07 5 2 2

1 14 01

Pe la t ih a n Be r ba sis M a sya r a k a t M e la lu i M obile Tr a in in g Un it D a n Pe m a ga n ga n Te n a ga Ke r j a

3 ,6 5 0 ,0 0 0 ,0 0 0 .0 0 42 08

1 14 01

Belanj a Pegaw ai 1,308,200,000.00

42 08 5 2 1

1 14 01

Belanj a Barang Dan Jasa 2,341,800,000.00

42 08 5 2 2

1 14 01

Pr ogr a m Pe r lin du n ga n D a n Pe n ge m ba n ga n Le m ba ga Ke t e n a ga k e r j a a n 2 ,9 0 0 ,0 0 0 ,0 0 0 .0 0 43

1 14 01

Pe n in gk a t a n Ja m in a n Sosia l D a n Ke se j a h t e r a a n Te n a ga Ke r j a 8 5 0 ,0 0 0 ,0 0 0 .0 0 43 09

1 14 01

Belanj a Pegaw ai 180,300,000.00

43 09 5 2 1

1 14 01

Belanj a Barang Dan Jasa 669,700,000.00

43 09 5 2 2

1 14 01

Pe m bin a a n H u bu n ga n I n du st r ia l 1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

43 10

1 14 01

Belanj a Pegaw ai 264,900,000.00

43 10 5 2 1

1 14 01

Belanj a Barang Dan Jasa 735,100,000.00

43 10 5 2 2

1 14 01

Pe m bin a a n D a n Pe n ga w a sa n Ke t e n a ga k e r j a a n 1 ,0 5 0 ,0 0 0 ,0 0 0 .0 0 43 11

1 14 01

Belanj a Pegaw ai 100,800,000.00

43 11 5 2 1

1 14 01

Belanj a Barang Dan Jasa 949,200,000.00

43 11 5 2 2

1 14 01

Pr ogr a m Pe n in gk a t a n Ke se m pa t a n Ke r j a 1 0 ,3 5 0 ,0 0 0 ,0 0 0 .0 0 44

1 14 01

Pe n ge m ba n ga n Tr a n sfor m a si I n for m a si Pa sa r Ke r j a / Bu r sa Ke r j a 1 ,4 5 0 ,0 0 0 ,0 0 0 .0 0 44 12

1 14 01

Belanj a Pegaw ai 129,800,000.00

44 12 5 2 1

1

2

3

4

Belanj a Barang Dan Jasa 1,320,200,000.00

44 12 5 2 2

1 14 01

Pe r lu a sa n La pa n ga n Ke r j a Pe r de sa a n Be r ba sis Pe m u da D a n Pe r e m pu a n 6 ,7 5 0 ,0 0 0 ,0 0 0 .0 0 44 13

1 14 01

Belanj a Pegaw ai 5,456,730,000.00

44 13 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,293,270,000.00

44 13 5 2 2

1 14 01

Pe n e m pa t a n Te n a ga Ke r j a Ak l, Ak a d/ a k a n 8 0 0 ,0 0 0 ,0 0 0 .0 0

44 14

1 14 01

Belanj a Pegaw ai 108,300,000.00

44 14 5 2 1

1 14 01

Belanj a Barang Dan Jasa 691,700,000.00

44 14 5 2 2

1 14 01

Pe n in gk a t a n Pe la ya n a n Tk i Ja w a Ba r a t 1 ,3 5 0 ,0 0 0 ,0 0 0 .0 0

44 15

1 14 01

Belanj a Pegaw ai 308,800,000.00

44 15 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,041,200,000.00

44 15 5 2 2

1 14 01

Pr ogr a m Pe m bin a a n D a n Pe n ge m ba n ga n Apa r a t u r 1 5 1 ,0 0 0 ,0 0 0 .0 0 58

1 14 01

Pe m bin a a n M e n t a l D isiplin D a n Jiw a Cor sa 1 5 1 ,0 0 0 ,0 0 0 .0 0

58 01

1 14 01

Belanj a Pegaw ai 1,550,000.00

58 01 5 2 1

1 14 01

Belanj a Barang Dan Jasa 149,450,000.00

58 01 5 2 2

1 14 01

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 1 ,1 0 2 ,0 9 0 ,0 0 0 .0 0 59

1 14 01

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 D isn a k e r t r a n s 8 5 7 ,0 0 0 ,0 0 0 .0 0 59 16

1 14 01

Belanj a Pegaw ai 623,350,000.00

59 16 5 2 1

1 14 01

Belanj a Barang Dan Jasa 233,650,000.00

59 16 5 2 2

1 14 01

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 Bpk Be k a si 8 8 ,3 2 0 ,0 0 0 .0 0 59 17

1 14 01

Belanj a Pegaw ai 15,600,000.00

59 17 5 2 1

1 14 01

Belanj a Barang Dan Jasa 72,720,000.00

59 17 5 2 2

1 14 01

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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

7 2 ,0 0 0 ,0 0 0 .0 0 59 18

1 14 01

Belanj a Pegaw ai 20,400,000.00

59 18 5 2 1

1 14 01

Belanj a Barang Dan Jasa 51,600,000.00

59 18 5 2 2

1 14 01

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 Ba la i Pe la t ih a n Ke t r a n sm igr a sia n

4 1 ,7 7 0 ,0 0 0 .0 0 59 19

1

2

3

4

Belanj a Pegaw ai 13,800,000.00

59 19 5 2 1

1 14 01

Belanj a Barang Dan Jasa 27,970,000.00

59 19 5 2 2

1 14 01

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 Bpt k i Te r pa du Pr ov. Ja ba r 4 3 ,0 0 0 ,0 0 0 .0 0 59 20

1 14 01

Belanj a Pegaw ai 15,160,000.00

59 20 5 2 1

1 14 01

Belanj a Barang Dan Jasa 27,840,000.00

59 20 5 2 2

1 14 01

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 ,4 3 5 ,2 3 0 ,0 0 0 .0 0 60

1 14 01

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 D isn a k e r t r a n s 1 ,4 3 8 ,6 9 0 ,0 0 0 .0 0 60 21

1 14 01

Belanj a Pegaw ai 6,200,000.00

60 21 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,432,490,000.00

60 21 5 2 2

1 14 01

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 Bpk Be k a si 4 6 6 ,4 5 0 ,0 0 0 .0 0 60 22

1 14 01

Belanj a Pegaw ai 16,470,000.00

60 22 5 2 1

1 14 01

Belanj a Barang Dan Jasa 449,980,000.00

60 22 5 2 2

1 14 01

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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

1 6 6 ,4 3 0 ,0 0 0 .0 0 60 23

1 14 01

Belanj a Barang Dan Jasa 166,430,000.00

60 23 5 2 2

1 14 01

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 Ba la i Pe la t ih a n Ke t r a n sm igr a sia n 2 0 1 ,7 7 0 ,0 0 0 .0 0 60 24

1 14 01

Belanj a Barang Dan Jasa 201,770,000.00

60 24 5 2 2

1 14 01

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 Bpt k i Te r pa du Pr ov. Ja ba r 1 6 1 ,8 9 0 ,0 0 0 .0 0 60 25

1 14 01

Belanj a Barang Dan Jasa 161,890,000.00

60 25 5 2 2

1 14 01

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 8 ,7 5 3 ,8 0 0 ,0 0 0 .0 0 61

1 14 01

Pe m ba n gu n a n Ge du n g Asr a m a Blt k ln 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0

61 24

1 14 01

Belanj a Pegaw ai 29,150,000.00

61 24 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,470,850,000.00

61 24 5 2 2

1 14 01

Ke gia t a n Pe n ga da a n Ba r a n g/ pr a sa r a n a Ka n t or D isn a k e r t r a n s 1 ,1 0 0 ,0 0 0 ,0 0 0 .0 0 61 26

1 14 01

Belanj a Pegaw ai 13,950,000.00

61 26 5 2 1

1 14 01

Belanj a Barang Dan Jasa 52,920,000.00

61 26 5 2 2

1 14 01

Belanj a Modal 1,033,130,000.00

61 26 5 2 3

1

2

3

4

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Bpk Be k a si 5 5 0 ,0 0 0 ,0 0 0 .0 0 61 27

1 14 01

Belanj a Pegaw ai 6,800,000.00

61 27 5 2 1

1 14 01

Belanj a Barang Dan Jasa 2,450,000.00

61 27 5 2 2

1 14 01

Belanj a Modal 540,750,000.00

61 27 5 2 3

1 14 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Ba la i Pe la t ih a n Ke t r a n sm igr a sia n 2 1 4 ,5 5 0 ,0 0 0 .0 0 61 28

1 14 01

Belanj a Pegaw ai 3,000,000.00

61 28 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,000,000.00

61 28 5 2 2

1 14 01

Belanj a Modal 210,550,000.00

61 28 5 2 3

1 14 01

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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i 2 0 ,7 5 0 ,0 0 0 .0 0 61 29

1 14 01

Belanj a Barang Dan Jasa 750,000.00

61 29 5 2 2

1 14 01

Belanj a Modal 20,000,000.00

61 29 5 2 3

1 14 01

Pe n ga da a n Sa r a n a D a n Pr a sa r a n a Bpt k i Te r pa du Pr ov. Ja ba r 3 6 8 ,5 0 0 ,0 0 0 .0 0 61 30

1 14 01

Belanj a Pegaw ai 9,000,000.00

61 30 5 2 1

1 14 01

Belanj a Modal 359,500,000.00

61 30 5 2 3

1 14 01

Pe n in gk a t a n Pe m ba n gu n a n Ge du n g Asr a m a Ba la i Pe la t ih a n Ke t e n a ga k e r j a a n Be k a si

3 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 31

1 14 01

Belanj a Pegaw ai 36,450,000.00

61 31 5 2 1

1 14 01

Belanj a Barang Dan Jasa 312,050,000.00

61 31 5 2 2

1 14 01

Belanj a Modal 3,151,500,000.00

61 31 5 2 3

1 14 01

Pe m ba n gu n a n Ka n t or Ba la i Pe la t ih a n Ke t r a n sm igr a sia n Ta h a p I ii 1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0 61 32

1 14 01

Belanj a Pegaw ai 41,400,000.00

61 32 5 2 1

1 14 01

Belanj a Barang Dan Jasa 42,350,000.00

61 32 5 2 2

1 14 01

Belanj a Modal 1,416,250,000.00

61 32 5 2 3

1 14 01

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 3 ,1 1 9 ,9 6 0 ,0 0 0 .0 0 62

1 14 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 Ka n t or Bpk Be k a si 8 4 0 ,8 1 0 ,0 0 0 .0 0 62 33

1 14 01

Belanj a Pegaw ai 6,900,000.00

62 33 5 2 1

1 14 01

Belanj a Barang Dan Jasa 833,910,000.00

62 33 5 2 2

1

2

3

4

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 Ba la i La t ih a n Te n a ga Ke r j a Lu a r N e ge r i

3 1 1 ,2 8 0 ,0 0 0 .0 0 62 34

1 14 01

Belanj a Pegaw ai 3,800,000.00

62 34 5 2 1

1 14 01

Belanj a Barang Dan Jasa 307,480,000.00

62 34 5 2 2

1 14 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 Ka n t or Ba la i Pe la t ih a n Ke t r a n sm igr a sia n 2 7 4 ,4 7 0 ,0 0 0 .0 0 62 35

1 14 01

Belanj a Pegaw ai 3,000,000.00

62 35 5 2 1

1 14 01

Belanj a Barang Dan Jasa 271,470,000.00

62 35 5 2 2

1 14 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 Ka n t or Bpt k i Te r pa du Pr ov. Ja ba r 1 4 8 ,4 0 0 ,0 0 0 .0 0 62 36

1 14 01

Belanj a Barang Dan Jasa 148,400,000.00

62 36 5 2 2

1 14 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 Ka n t or D isn a k e r t r a n s 1 ,5 4 5 ,0 0 0 ,0 0 0 .0 0 62 37

1 14 01

Belanj a Pegaw ai 18,200,000.00

62 37 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,526,800,000.00

62 37 5 2 2

1 14 01

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 0 0 ,0 0 0 ,0 0 0 .0 0 66

1 14 01

Pe r e n ca n a a n , Eva lu a si D a n Pe la por a n I n t e r n a l D isn a k e r t r a n s 1 0 0 ,0 0 0 ,0 0 0 .0 0 66 39

1 14 01

Belanj a Pegaw ai 10,000,000.00

66 39 5 2 1

1 14 01

Belanj a Barang Dan Jasa 90,000,000.00

66 39 5 2 2

1 14 01

Pr ogr a m Pe n ge m ba n ga n Tr a n sm igr a si 3 ,8 4 0 ,4 7 2 ,0 0 0 .0 0

94

1 14 01

Pe m be r da ya a n M a sya r a k a t Tr a n sm igr a si Lok a l ( r e se t t le m e n t ) 7 0 9 ,4 2 2 ,0 0 0 .0 0 94 40

1 14 01

Belanj a Pegaw ai 115,400,000.00

94 40 5 2 1

1 14 01

Belanj a Barang Dan Jasa 594,022,000.00

94 40 5 2 2

1 14 01

Pe n ge r a h a n D a n Pe m in da h a n Tr a n sm igr a si 1 ,0 5 8 ,0 0 0 ,0 0 0 .0 0 94 41

1 14 01

Belanj a Pegaw ai 312,550,000.00

94 41 5 2 1

1 14 01

Belanj a Barang Dan Jasa 745,450,000.00

94 41 5 2 2

1 14 01

Pe r sia pa n / r e lok a si Ja t ige de 2 8 2 ,4 7 0 ,0 0 0 .0 0

94 42

1 14 01

Belanj a Pegaw ai 59,400,000.00

94 42 5 2 1

1 14 01

Belanj a Barang Dan Jasa 223,070,000.00

94 42 5 2 2

1

2

3

4

Pe la t ih a n Pe m be r da ya a n M a sya r a k a t Tr a n sm igr a si Lok a l ( r e se t t le m e n t ) 1 ,2 5 0 ,0 0 0 ,0 0 0 .0 0 94 43

1 14 01

Belanj a Pegaw ai 230,100,000.00

94 43 5 2 1

1 14 01

Belanj a Barang Dan Jasa 1,019,900,000.00

94 43 5 2 2

1 14 01

Pe la t ih a n Ca lon Tr a n sm igr a n 5 4 0 ,5 8 0 ,0 0 0 .0 0

94 44

1 14 01

Belanj a Pegaw ai 154,400,000.00

94 44 5 2 1

1 14 01

Belanj a Barang Dan Jasa 386,180,000.00

94 44 5 2 2

1 14 01

JUM LAH BELAN JA

7 7 ,5 7 8 ,9 4 2 ,2 2 8 .0 0