perencanaan bok

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RENCANA KERJA ANGGARAN

SATUAN KERJA PERANGKAT DAE

PEMERINTAH KABUPATEN POHUW

Tahun Anggaran 2016

URUSAN PEMERINTAHAN : 1.02 . 1.02

ORGANISASI : 1.02 . 1.02.01

PROGRAM : 1.02 . 1.02.01 . 16

KEGIATAN : 1.02 . 1.02.01 . 16 . 01

OKASI KEGIATAN : FKTP SE KABUPATEN POHUWATO

SUMBER DANA :

 JUMAH ANGGARAN : Rp 2,381,650,000

RINCIAN RENCANA KERJA PERGESARAN ANGGARAN BEANJA ANGSUN

KODE REKENING URAIAN

Volume

1 2 3

% 2 2 BEANJA BARANG DAN JASA

P#&a'anan Ja()#r*a&

23

Pe!"#l$%#% pe!&#'$%#m 8(

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5

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Pel#+#%#% KB

U 30Su%$ 5

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

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8/18/2019 Perencanaan Bok

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Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 25

+KTP )agua$

56

Pe!"#l$%#% pe!&#'$%#m 253

AN) 1,236

PN) 1,236

10

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10

Pel#+#%#% KB

U 5

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Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 50

+KTP (ar!*a

6

Pe!"#l$%#% pe!&#'$%#m 320

AN) 1,58*

PN) 1,58*

10

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10

Pel#+#%#% KB

U 10

Su%$ 20

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 50

+KTP Bun$u&!a

1*

Pe!"#l$%#% pe!&#'$%#m 11(

AN) 532

PN) 532

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10 Pel#+#%#% KB

U 5(

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

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Su%$ 150

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 20

+KTP ,uh!a,aa

22

Pe!"#l$%#% pe!&#'$%#m 211

AN) (32

PN) (32

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10

Pel#+#%#% KBU 53

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Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 20

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Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

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+KTP Pa$!&angg!-

23

Pe!"#l$%#% pe!&#'$%#m 168

AN) 6*

PN) 6*

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10

Pel#+#%#% KB

U 52

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Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 20

+KTP M-$-&-hu

62

Pe!"#l$%#% pe!&#'$%#m 21

AN) 1,332

PN) 1,332

20

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 20

Pel#+#%#% KBU 100

Su%$ 21

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 30

+KTP Pan"a Kar*a I

Pe!"#l$%#% pe!&#'$%#m *6

AN) 212

PN) 212

5

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 5

Pel#+#%#% KB

U 15

Su%$ 36

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 5

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

8/18/2019 Perencanaan Bok

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+KTP Pan"a Kar*a II

26

Pe!"#l$%#% pe!&#'$%#m 83

AN) *36

PN) *36

5

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 5

Pel#+#%#% KB

U 20

Su%$ 8*

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 5

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

8/18/2019 Perencanaan Bok

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+KTP Wanggara*!

8

Pe!"#l$%#% pe!&#'$%#m 51 AN) 236

PN) 236

5

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 5

Pel#+#%#% KB

U 16

Su%$ *0

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 5

+KTP W-nggara*! I

20

Pe!"#l$%#% pe!&#'$%#m 55

AN) 300

PN) 300

5

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 5

Pel#+#%#% KB

U 22

Su%$ 50

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 5

+KTP W-nggara*! II

5

Pe!"#l$%#% pe!&#'$%#m 30

AN) 1*0

PN) 1*0

3

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 3

Pel#+#%#% KBU 10

Su%$ 2*

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

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Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 5

+KTP #(!$-

28

Pe!"#l$%#% pe!&#'$%#m 113

AN) 56*

PN) 56*

Pel#+#%#% $%-##% p#"/# pe!"#l$%#%

Pel#+#%#% KB

U 3*

Su%$ 100

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 10

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%

eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

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+KTP P-)a'a$- T!(ur

28

Pe!"#l$%#% pe!&#'$%#m 128 AN) 62*

PN) 62*

Pel#+#%#% $%-##% p#"/# pe!"#l$%#%

Pel#+#%#% KB

U 35

Su%$ 120

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 10

+KTP P-)a'a$-

52

Pe!"#l$%#% pe!&#'$%#m 135

AN) *8

PN) *8

15

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 15

Pel#+#%#% KB

U *0

Su%$ 13(

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 15

+KTP P-)a'a$- Bara$

33

Pe!"#l$%#% pe!&#'$%#m 10(

AN) 568

PN) 568

15

Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 15 Pel#+#%#% KB

U *5

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!

Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%

8/18/2019 Perencanaan Bok

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Su%$ (0

Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 10

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AH

  ATO

G SATUAN KERJA PERANGKAT DAERAH

SESUDAH PERUBAHAN

R!n"!an P#rh!$ungan

S#u#% H#!'# S#u#%  Ju(&ah

 4 5 6=3X5

  2./1.6%0.000

102.6%.000

o!'#l$ 50,000 1,250,000

o!'#l$ 600,000 53,*00,000

o!'#l$ 25,000 11,200,000o!'#l$ 25,000 11,200,000

o!'#l$ 125,000 625,000

o!'#l$ 15,000 1,50,000

o!'#l$ 100,000 3,000,000o!'#l$ 15,000 1,125,000

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o!'#l$ 125,000 3,125,000

2%.6%0.000

o!'#l$ 50,000 *2,000,000

o!'#l$ 600,000 151,800,000

o!'#l$ 25,000 30,(00,000

o!'#l$ 25,000 30,(00,000

o!'#l$ 125,000 1,250,000

o!'#l$ 15,000 1,50,000

o!'#l$ 100,000 ,500,000

o!'#l$ 15,000 3,300,000

o!'#l$ 125,000 6,250,000

/%2.200.000

o!'#l$ 50,000 5,000,000

o!'#l$ 600,000 1(2,000,000

o!'#l$ 25,000 3(,600,000

o!'#l$ 25,000 3(,600,000

o!'#l$ 125,000 1,250,000

o!'#l$ 15,000 1,50,000

o!'#l$ 100,000 10,00,000

o!'#l$ 15,000 *,050,000

o!'#l$ 125,000 6,250,000

121.%.000

o!'#l$ 50,000 10,500,000

o!'#l$ 600,000 1,*00,000

o!'#l$ 25,000 13,300,000

o!'#l$ 25,000 13,300,000

o!'#l$ 125,000 85,000

o!'#l$ 15,000 1,50,000

o!'#l$ 100,000 5,(00,000

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o!'#l$ 15,000 2,250,000

o!'#l$ 125,000 2,500,000

202.6%.000

o!'#l$ 50,000 16,500,000

o!'#l$ 600,000 126,600,000

o!'#l$ 25,000 23,300,000

o!'#l$ 25,000 23,300,000

o!'#l$ 125,000 85,000

o!'#l$ 15,000 1,50,000

o!'#l$ 100,000 5,300,000

o!'#l$ 15,000 2,550,000

o!'#l$ 125,000 2,500,000

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  16.%2%.000

o!'#l$ 50,000 1,250,000

o!'#l$ 600,000 100,800,000

o!'#l$ 25,000 1(,100,000

o!'#l$ 25,000 1(,100,000

o!'#l$ 125,000 85,000

o!'#l$ 15,000 1,50,000

o!'#l$ 100,000 5,200,000

o!'#l$ 15,000 1,(50,000

o!'#l$ 125,000 2,500,000

23.0%.000

o!'#l$ 50,000 *6,500,000

o!'#l$ 600,000 162,600,000

o!'#l$ 25,000 33,300,000

o!'#l$ 25,000 33,300,000

o!'#l$ 125,000 2,500,000

o!'#l$ 15,000 3,500,000

o!'#l$ 100,000 10,000,000

o!'#l$ 15,000 3,255,000

o!'#l$ 125,000 3,50,000

4.61%.000

o!'#l$ 50,000 5,250,000

o!'#l$ 600,000 2,600,000

o!'#l$ 25,000 5,300,000

o!'#l$ 25,000 5,300,000

o!'#l$ 125,000 625,000

o!'#l$ 15,000 85,000

o!'#l$ 100,000 1,500,000

o!'#l$ 15,000 5*0,000

o!'#l$ 125,000 625,000

8/18/2019 Perencanaan Bok

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  36.4%.000

o!'#l$ 50,000 1(,500,000

o!'#l$ 600,000 *(,800,000

o!'#l$ 25,000 10,(00,000

o!'#l$ 25,000 10,(00,000

o!'#l$ 125,000 625,000

o!'#l$ 15,000 85,000

o!'#l$ 100,000 2,000,000

o!'#l$ 15,000 1,260,000

o!'#l$ 125,000 625,000

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  %2.2%.000

o!'#l$ 50,000 6,000,000

o!'#l$ 600,000 30,600,000o!'#l$ 25,000 5,(00,000

o!'#l$ 25,000 5,(00,000

o!'#l$ 125,000 625,000

o!'#l$ 15,000 85,000

o!'#l$ 100,000 1,600,000

o!'#l$ 15,000 600,000

o!'#l$ 125,000 625,000

6.0%.000

o!'#l$ 50,000 15,000,000

o!'#l$ 600,000 33,000,000

o!'#l$ 25,000 ,500,000

o!'#l$ 25,000 ,500,000

o!'#l$ 125,000 625,000

o!'#l$ 15,000 85,000

o!'#l$ 100,000 2,200,000

o!'#l$ 15,000 50,000

o!'#l$ 125,000 625,000

/1.6/%.000

o!'#l$ 50,000 3,50,000

o!'#l$ 600,000 18,000,000

o!'#l$ 25,000 3,500,000

o!'#l$ 25,000 3,500,000

o!'#l$ 125,000 35,000

o!'#l$ 15,000 525,000

o!'#l$ 100,000 1,000,000

o!'#l$ 15,000 360,000

8/18/2019 Perencanaan Bok

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o!'#l$ 125,000 625,000

12%.2%0.000

o!'#l$ 50,000 21,000,000

o!'#l$ 600,000 6,800,000

o!'#l$ 25,000 1*,100,000

o!'#l$ 25,000 1*,100,000

o!'#l$ 125,000 85,000

o!'#l$ 15,000 1,225,000

o!'#l$ 100,000 3,*00,000

o!'#l$ 15,000 1,500,000

o!'#l$ 125,000 1,250,000

8/18/2019 Perencanaan Bok

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  1/.6%0.000

o!'#l$ 50,000 21,000,000

o!'#l$ 600,000 6,800,000o!'#l$ 25,000 15,600,000

o!'#l$ 25,000 15,600,000

o!'#l$ 125,000 85,000

o!'#l$ 15,000 1,225,000

o!'#l$ 100,000 3,500,000

o!'#l$ 15,000 1,800,000

o!'#l$ 125,000 1,250,000

163.60.000

o!'#l$ 50,000 3(,000,000

o!'#l$ 600,000 81,000,000

o!'#l$ 25,000 18,00,000

o!'#l$ 25,000 18,00,000

o!'#l$ 125,000 1,85,000

o!'#l$ 15,000 2,625,000

o!'#l$ 100,000 *,000,000

o!'#l$ 15,000 2,085,000

o!'#l$ 125,000 1,85,000

1/0.1%0.000

o!'#l$ 50,000 2*,50,000

o!'#l$ 600,000 65,*00,000

o!'#l$ 25,000 1*,200,000

o!'#l$ 25,000 1*,200,000

o!'#l$ 125,000 1,85,000

o!'#l$ 15,000 2,625,000

o!'#l$ 100,000 *,500,000

8/18/2019 Perencanaan Bok

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o!'#l$ 15,000 1,350,000

o!'#l$ 125,000 1,250,000

8/18/2019 Perencanaan Bok

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112 * **8

8/18/2019 Perencanaan Bok

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30(.00

3(6.00

133.00

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RENCANA KERJA DAN ANGGARAN

KABUPATEN POHUWATO

Uru*an P#(#r!

Organ!*a*! :

Pr-gra( :

K#g!a$an :

-5a*! K#g!a$an :

 Ju(&ah Tahun 2016 :

In,!5a$-r T-&-5 U5ur K!n#r7a B#&an7a ang*ungIn,!5

Ca)a!an

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Rp 50,000 Rp 1,*00,000

Rp

Rp 50,000 Rp 2,800,000

Rp 50,000 Rp 1,600,000

Rp 50,000 Rp 1,600,000

Rp 50,000 Rp 1,600,000

Rp

Rp 50,000 Rp 2,800,000

Rp 50,000 Rp 2,100,000

Rp

Rp 50,000 Rp 2,800,000

Rp

Rp 50,000 Rp 2,800,000

Rp

Rp 50,000 Rp *,200,000Rp

Rp 50,000 Rp 2,800,000

Rp

Rp 50,000 Rp 2,800,000

Rp 50,000 Rp 3,000,000

Rp 50,000 Rp 2,000,000

Rp 35,500,000

Rp 50,000 Rp 2,100,000

Rp 11,000 Rp *,620,000

Rp 6,20,000

Rp 11,000 Rp 5,280,000

Rp 12,000 Rp *80,000

Rp 11,000 Rp ((0,000

Rp 2,500 Rp 2,*5,000

Rp 12,000 Rp 360,000

Rp 50,000 Rp 1,500,000

Rp 11,000 Rp *51,000

Rp 2,500 Rp 1,12,500

Rp 12,000 Rp *(2,000

Rp 50,000 Rp 2,050,000

Rp 100,000 Rp 1,200,000

Rp 5,000 Rp ,200,000

Rp 5,000 Rp 1,800,000

Rp 50,000 Rp 250,000

Rp 11,000 Rp 1,5*0,000

Rp 2,1(5,500

Rp 12,000 Rp *20,000

Rp 50,000 Rp 1,50,000

Rp 11,000 Rp 385,000

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 Rp 2,500 Rp (62,500

Rp 100,000 Rp 300,000

Rp 50,000 Rp 5,*00,000

Rp 50,000 Rp 50,000

Rp 50,000 Rp 500,000Rp 50,000 Rp 5,000,000

Rp 11,000 Rp 1,100,000

Rp 50,000 Rp 00,000

Rp 50,000 Rp 1,00,000

Rp 18,(6,500

Rp 100,000 Rp 1,200,000

Rp 50,000 Rp 8,*00,000

Rp 50,000 Rp *,200,000

Rp 5,000 Rp 600,000

Rp 50,000 Rp 350,000

Rp 50,000

Rp 5,000 Rp 1,800,000

Rp 50,000 Rp 00,000

Rp 50,000 Rp 2,150,000

Rp 11,000 Rp *3,000

Rp 2,500 Rp 1,182,500

Rp 250,000 Rp 2,000,000

Rp 126,000 Rp 126,000

Rp 12,000 Rp 516,000

Rp 50,000 Rp 5,600,000

Rp 50,000 Rp 00,000

Rp 50,000 Rp 2,50,000

Rp 50,000 Rp 1,*00,000

Rp 50,000 Rp 2,200,000

Rp 50,000 Rp 3,000,000

Rp 250,000 Rp 500,000

Rp 11,000 Rp 660,000

Rp 2,500 Rp 1,650,000

Rp 12,000 Rp 20,000

Rp 250,000 Rp 250,000

Rp 250,000 Rp 250,000

8/18/2019 Perencanaan Bok

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 Rp 80,000 Rp 160,000

Rp *2,33,500

Rp 50,000 Rp *,200,000

Rp @6,(6,000

 Rp 21*,233,000

o#l #%''#!#% Rp 221,200,000

"$"# Rp @6,(6,000

  ,

  1 001