Peraturan ini mulai berlaku pada tanggal diundangkan. Agar setiap orang dapat mengetahuinya, memerintahkan pengundangan peraturan ini d engan menempatkannya dalam Berita Daerah Kabupaten Probolinggo. Ditetapkan di Probolinggo Pada tanggal \8 '0-e~elv\ bett. ~% _,,,- BUPATI PROBOLINGGO Diundangkan dalam Berita Daerah Kabupaten Probolinggo Tahun 2014 tanggal .,..;:·......... :.-L.·:::;:;·~;:,.. ;i'!-Jl.. ........... Nomor ..... ;/fr. ...... Se1 G1. ~ ( .Sekretaris Daerah ./" •, ~ -----·--· H. M. IfAWi SH. M. Pembina Utama M a NIP. 19590527 198503 1 019 NO. LAMPIRAN PER/1.TURAN BUPATI PROBOLINGGO NOMOR 4\. T AHON 2014 TANGGAL , l6 D~f\vlb-erL a.a~ JUMLAH UA.NG PERSEDIAAN PADA SATUAN UR.TA PERANGKAT DAERAJI (SKPD) m LD(GKUNGAlf PEIIIERINTAH KABUPATEN PROBOLINGGO TAHUN ANGGARA."f 2015 .PLAFON ANGGARA.N BELANJA SAnJAN KERJA PERANGKAT DAERAH (SKPD) BELANJA PEGAWAJ BEIANJA BARA.NG DANJASA JUMLAH (BELANJA PECAWAI DAN B ELANJA BARANG/JASA) JUMLAH (BELANJA HIBAH. BANSOS, BANTUAN KEUA NGAN DA.i.'l B ELANJA TIDAK TERDUGA BESARNYA UANG PERSEDlAAN 2 3 4 5= ( 3+4} 6 7 __ l _ _J?inas Pen~~~n ____ ___ ___ ----~35,37~000 _ _25,7 59,601,442 26,394,976A4~ 700,000,000 700,000,000- ~- Dinas Kese!'at~ -- - - _ _ _ - ·· ____3,~_4 :.1501l_0~ 53,812, 129,847_ 57,706,279,847 3 ~lJ_~~aluy~!:ti Kraksaan ( SKPD) ____ - ~ - 3 ,356,250,000 _ 3,561 ,520,00~ ___ _ <017,7~'.000- -- - --- - - - · -~ ~:00<)1~00- · -····· 979,800,000 _ _I ,848 ,715,ooo _____ 2 ,s2s,51~,oo~_ 250,000.000 ____ 74~.:~6~ _?00_ >-- __ _7,4~~96~~~- ___ 8, l ?_~~~~.88':_ _ -~_:_=--=--=- __ 650~00~000- 4 RSUD Tongas (SKPD) .. ____ __ 5 . Dinas Pekerjaan Umum Bina. Marga- ·-·· 6 _!?inas Pekerjaan Umum Pengaimn _ __ 807,605,000 5,795,376,000 ___ __6,~_~o-~1,000 __ _ __ _ _ _ _ _ -~ 0~00~~0- _?__ Dinas Pekerjaan Umum Cipta~'2'.~ __ ____ l ,033,512~500~- ~ ~!3;;~~31 ,S~~ , --~4,884,~~~~00 _ __ ___ _ 6~0~~~~ - ~ -- _~~~an PeE_e!'~ a~ Pe1t1_~_n_ll.'!-.:'an Daerah_ _ _ ____ 835,170,000 ___ 6 ,9 21,236,500 ____ ?,756,406,500_ ____ __ _ __ _ ___ _ _ ____650,000,000 _ ~ -9 _ Din~~ Perhubung~ ---- --- ____ __ ___ ,_ -~~3-~8_!_0,000 _ 3 ,724,9_7~,85~ _ 5,118,780,850 500,000,000 - - --- -- --· ~ - - -·- ·--· · f- · - - ~--- 10 ~ dan Lingkungan Hidup_ _ _ _ _ __ ___ ___ l _,135..2._50,<J?,_~ 3_0~~~85,?J°. 11 Din<l'l Kep,:ndl!.dukan dan Pern;a t,ai;,..,n $ ipil 6 ()(), 14 :;i,Q0() 3.839.175,0QO Bac:ian.Pembe7dayaanPerempuan dan Keiuarga·--- -- - - - - - · ·- - 3 1,789,535,000 700,000,000 _ _4 ,4 3~~~too<C_ __ _ ____ ___ __ _ _ 4_?B,'.,~oo'..~ 12 Berencana 380,325,000 4,088,452,000 4;468,777,000 400,000,000 _1_3 ~ui~;s"~i~i_:=~-=~~==--=- ___ ___ ___ : _~ 3.4~?_co~__::::-.?_-.ioY;Bi~~O<?i --7:f>s-1,300:0oo- -·------==~~-=-~-__ :-..:= 6-Io~?_o~=o~I __14 ... Badan_Penanggulangan Bencana Daerah ______ _ __ 375,875,000_ _ 2,427,360,000_ 2,803,235,000 ___ _ _ ___ ____ __ _ ___ __250~~ ____!5 _ ~asT':~~~e_18:~~~~~as~- ___ _ 708,600,000 ___ 6 ,494,480.000 __ 7,203,080,000 __ ·· - --- --- --- ~ -5~-~~ _ 1~__ ,!?i~~~-~:I~ u~-":..~~il ~~~M~':1-en~---- __ ___ ----- ---~-3?.:_2?_0.!<J~-- ~:_74<?~~5-~ °.<!.0.. ____ __!'>,o.!..?~?5~0<?<? _ __ ___ _ _ _ -~ o.oo~ooo_ 17 Kantor Penanaman Modal dan Perijinan 352,200,000 2 ,303,300,000 2,655,500,000 250,000,000 - 18 .. Dinas Kebudayaan dan Pariv.isata __ - . ·- - . - 369,275,0 00 ~=I~sii.ilis·.ooo --- ·-3:901 :660:000· ··-·-··- ~~~:·=-~=-:~ :··- _:3_~~?00P<?~. 19 Kantor Pemuda_ dan Olah Raga__ _ __ ___ 314,075,000 ___ 3,350,200,000 3,664 ,275,00~ ___ - · _ _ ______300.!.!?.0.~,~~0- 20 Perlin~~n_g~~-~~~~ar'.'!".!: __ ______ _____ ___ ___ __ --~7.-~ 4-~~•?.~ __ ~:!76,%_~ 00? _ __ _ -~~~~ .4.~,~~- ____ ___ __ -~ __ 300,000,00~ 21 Satuan Palisi Pamong Praja 1,109,900,000 2,79 7 ,950,000 3,907,850,000 ____ _ 300,000,000 - 22 Ba~ Pe~erfutah~ - ---- ---·-- -· - 107 ,050,000 f-· 2 ,560,370,000 . - 2,667,420,000 ·- --- --··--··- 250,000,000 : _23- Bagi;;_;,_ H~ku,;-~~---~= ~~::_ ___ . . . 144,950,000 1,798,374,000 - 1,943,324,000 --- -·---·-· -- - - -- --- - 200,000:0oo- 24 Bagian Organisa.si ·- --- ----- ---- 115,600,000 2,344. 150,000 ~ - 2 ,459,750,000~ - - ---250,000,000. ~?__ ~gian Penyusunan Program __ _ _____ _ __ __298,250,000_ ___ 1,584,850,000 ______ _ _1,883,100,000 __ __ __ _200,000,000_ 26 Bagian Komunikasi dan lnformasi __ .. --··--· -· ______ 164,700,000 ____ 3 ,20~ ~~~~~~0 _____ --~2~~,?~~.?! .?.?. --- --·--- --·· ····· 3_0?._~?.~0'.?()_()_ _ 27 Bagian Kesejahteraan Rakyat 218,375,000 4 ,413,125,000 4 ,631,500,000 4 00,000,000 - ··-·· -·- · --- ···- ····- -·-- -- --- -•• . __ ___... __ ____... ·------- ---·---· -- - - -- - -- ---- . - --- --- --------·· -- --- ---- - --- --- -- - --------·--·- . 2~ ~agi':'11 Umum_ ____ ------·· 1,223,075,000 ~ . 15,53.2,875,000 16,755,950,000 __ _ _ _ _ 70~'.0~0,00 29 Bagian Protokol danRumaJ1 TMW -= ~=-=~ ---- ~~'.10°-~- -~~.~~-~1s-:-~ -=-=·2,99Gis-:-ooo _--~=-- ··-·- 250,000,000 30 Bagia.n Pengelolaan dan Pengadaan __ -·- _ __ ~ 5 11,250,000 __ 5,147.!.~~,009_ . __ _5,658,600,000 __ _ ___ __ __ _ _ _ _ _ 500,000~ 31 Sekretariat DPRD 533,100,000 16,816,900,000 17,350 ,000,000 700,000,000 --~~~= i?.~~~--f~ii.~~i.~~~~~~i~..~~~~JS~~-l-=~- --~~~- ,·. _:~~)>~.?~~-10_~~~- -----~J.~i§.?j~~~~f - ~--:-~.__ ?J7~~3?g~·soo~ ~ ~~~- ~~---~~~- _---:~- =---~~ 650~000.000 3 3 Dinas Pengelolaan Keuangan Daerah (PPKD) 232,866 ,048,389 300,000,000 34-- D~as Pend~patan l,o61,500,000 6,_09_._Q_5~ ,000 _ --~ - __!'.}J.~S~fJ,0<>Q_ _ _ . _ ____ _____ _ __6_~ / >0~,_<?_00 ___3 5·- Inspektorat___ _____ _ -~~ _ ___:>~!26~,oo·§" - ~ •165,139,000 3 ,720,399 ,000 _____ ___ , ----·- 300,000,000 _ _ 3_~-- Ba.dan Kepegawaian Daerah ___ _722,,~~-~0()- ___ ...!?.:2!~!°~,90.?.__ ... 6,964,582,90Q_=-- -- - - - --· _ __ _ 550_!.000,!!._0?._ }? __K~~tan Orin~ ·--·· _ _ _ _ __ _ _ _2_~~_J501Q_O~ __ ~ 59 ,90_0~00 _ _ __39 5!25~00?, 50,000,00<?_ .. -~~-- K~~a~_r:-~~1: - · ----- - ------ - __2~~c:5~,o~o - -- :3~.o_o_O.?f)~~ -· -- ___5~3:~°.0,9.~_ - - ----- - ···- - ----- ·- -· - 75,000,000 39 Kecamatan Gading 117,450,000 3 17,750,000 _____4 35,2_00,<?_0? ___ --·-- _ ___ _____ _ _ -~0,0 0 (\0~Q_ ~ · 40 -Kecamatan Lu mbang _ · · -·-· --- - ---·· _ - - -· 155,4 50,000 ____ 280,550,000 _______ ~ 6,000:!!_00__ _ __ _____ ___ _ ___ 50,000,000 41 Kecamatan Tiris 94,500,000 308,500,000 403,000,000 50,000,000 - - • -- - • •- - --•• - - - •-•• - --- - --•• ---·•--• ••---• - •--••--• •-•• ••-•• • •-- •• - • ••--~••--•• •• • • --- --•- -•.. -------• •• 0 H•-••• •--•• •h-••- ••• ••"--••--• --- - - • - ~3 _i!<f:C~~':.~~~,mk _ ··---- _____ _ __ >- 215,~ _0,{)~ __ ---~~~~!~~O~ _ __ - --~-~-~~O~~~- ______ - -· -·- · ___ _ ______ 50,000,000 43 Kec.amatan Gending 68,650,000 337,750,000 406,400,000 50,000,000 44 Kecamatan Krcjengan -- - 148 ,100,000 301,900,000 450,000,000 - -- -- ·-- · - - 50~000~000 . - 45 KecarnatM Pajarnkiin · ·· · · 135,770,000 · 277,230,000 · 4 13,000,000 -- -- ·- - -- so,000:000·· ~-46 ~ K~~~~-S~mb~~=----=-~-=--~~-=·:··=-=- --~=-1~~'~ :=-~-~~33~_25~,~ ------ -- -j§:2s~:~_(>. -------- - ----··-··- - --~~,~~-~- ~ 47 __ _!<ec~"?.:~1anl<':~~- ____ __ __ 112,s20.o a.<?_ 32s,9so.ooo 438,8~,o~f)- _ ___ __ _ _ _ _ ____ _ _ __ ~~:-~-~~0~9 ·-48 _Kecamatan Tongas __ __ __________--··--· . ____ _ _l29,700,000 __ _ 310,800,000 ___ _ ___ 440 ,500,000 _ ___ ______ _ __ ___________ 50_,000,000 2 3 4 S - (3 + 4) 6 7 49 KecarnatanTegalsiwalan --- · - ·· .. _ _ -···- - - -· 137, 100,000 291,800,000 ·- ···'.:~8 '.900,000 50,000,000 SO Kecamatan Wonomerto 205,770,000 · 255,810,000 ,- 461 ,580,000 50,000,000 I---- ·• - ------- - · ·-- --- -- - ··•- - ·-- · --- ------- - ··-· ·----- ·--·-·-- · ---- -- -~----- .. --·------- ·· 51 Kecamatan Leces 178,750,000 283,600,000 462,350,000 .. _ -· 50 ,000,000_ 52 !~a~Jl~p~ .·-==-·:=-=---=:-_..ES.~~~ ~~ _ ____264, 13~ ~<>_<> =_~~3"~~.Q.(_)0::~- ····---- _ _- -·- · 50,000,000 53 Kecamatan:Mru:_on________ ______ _ 76,620,000_ __ ~0:246,?S0__ _ ....2_3?,86~250 ___ _ _ _ . 50,000,~ --~-- _Keeamatan Banyuanyar __________ ---+---·--- ?~ ~~20_~~~~-, __ 3_~°.,24.?.~~-- _ ____ _386,866 ,750 _ _ _ _ - ----·- --_ 50,000,0~?- 55 Kecamatan Kotaanyar 155,545,000 311,875,000 467,420,000 ··- · ···-- _ __ .. - ··. _ __ 50,000,000_ - 56 Keca lll1l.tan Sumberasih - ·· 202,300.000- -- '" :i12,wo:ooo ---··· --- S°r'l,900~000- .. -··· -- 75,000,000 57-- Kecamatan Kuripan - -- 1-05,400,000 31 8,621, 100 - 424,021~100 · ....- - -- - 50,000,000 - ~~~eca~atanBanta~ _______ _ _ _ ,_. B4,150,000- : _295,850,000 - ~ 0~-~~°.~_90~ ~ _ _ . 50,000,000 . ~~ Keca~~~n. Pa\to1_:_ __ ____ ___ ~ - 134,150,000 _ 295,850,000 _ _ 430,000,0~ . ___ . ____ _ -- ··- -· ~0,000,000 60 Kecamatan Pakuniran 125,650,000 306,350,000 432,000,000 50 ,000,000 -~.!_ Kelurahan Semampir _ __ ____ - - ---· ___ _63,?~!_00°._ 157,600,000 . 221 ,550,000 ·----·· __ _ _____ -- · •· __ 20,000,000 _ 6 2 ~d11~ _h_~ __f>a!?.~~- ___ ____ ··- ··-· ·. _____ ___ 51,350,000 173,650,000 225,000,000 ____ . _ _ ____20.000,000 63 . ~ J~~'.'-n_~_i_~?.':!~~kti ____--·· ····-- ___.. _______23,900,000 __ __ 136,970,ooo>- ______ 160,s10,ooo .... ___ _ __ .. . ___ . __ ~ ol~~o.ooo_ 64 Kelurahan Kraksaan Wetan 37,300,000. 142,810,000 180,110 ,000 20,000,00~ -65- Kelurahm K.andan&iati Kulon - ·- · ·- - ··· - 27,800,000 131,581 ,198 - -· -·- isii-:3s1j.9s· ····- -···--· -- --- ~ --· 20,000,000 ~ - -· - - ·-- •, .... - - -·· ---- -- -·· --·-- ··· - -- · -- -- --·-·-· - - - - . - 1- ----- -- - · - --- --- ·· --- -·- Sadan Ketahanan Pangan dan Pelaksana 66 .. !":::~':1:1.1.11~~~-~e-~~n___ , _ _______ __ . ___ _______ _ __ .....~ ¥'sg!~ __ _3,201,416,960 ... _____ 3,627,096,960 _~ - -- ___ --···- ···- __ 300,000,~~o 67 Badan Pemberdayaan_Masyarakat ____ ____________ .. .. ---~~~~5~~~ . -~-'.~~•.?.Sl.Q!OQ_~ --·-··- 9 ,203,750,000 ____ ___ _ - · 7 00,000,000 68 Kantor Arsip Daerah 158,400,000 1,452,400,000 1,610,800,000 - ~ ___ 200,000,000 - ~~~nt~ Y'~fP.ll~~ ~8::.t lJmum Daer~ --- . ~ ---290,285,000 . __J:s1s:94-7,500.. - .. 2,169,232,500 ,- ----·· ---- ___ _2_~0~1)()0 7 0 Dinas Pertanian 408,300,000 7,530,384,000 7,938,684,_000 650,000,000 71-- Din.-.s Peternakan dan K;~hat~,;H;,~:;:;;---·- - 455,245,000 . 6 ,448,358,000 - . 6 ,903,603,000 - ·-·sso,000,000 - 72·-- Dina;- Perkeb;nan cian °i<.ehu~n·- ·- . . - - ~ 186 ,700,000 8,681,558,000- ·-- -8,86a,°258:ooo· ,... -- ·· - - --- - . - ·· -- - 700,000,000 , J3·- .E,_inas · P<,rikanan_dan Kelautan ... ___ _ _ _ _ ___ 322.950,000 - __. 9,383,573,000 ···-- · 9 ,706,523,000 -- ----··-- · . -· ····· --= .... -700.000,000 f- 7~'!.... l)~-~-Pei:_i:ndustrian_da~ _Perd_agan_gan _ _ __ __ --~?~,05_0,00~ _ _ 6,774,~.Q,00<?._,-- ___7,180..:~~o.~o ··-- ·- _ _ ___ ____ __ __ 650,000,000 Jumlah 33,714,342,500 358,281,298, 178 391,995,640,678 232,866 ,048,389 22,500,000,000 · BUPATI PROBOLINGGO ,, r, ?--" /\...~"'\. ./""\ ./"\ . V Wk/ ~ '-../ .....,...-•\/1 Hj. P. TANTRIANA SARI, SE