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8/18/2019 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(
AN) **8 PN) **8
5
Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10
Pel#+#%#% KB
U 30Su%$ 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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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
Su%$ 220
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%'#% $%-##%eme!'e%/+ -#"#!
Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%
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%$ 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
Su%$ 10
Pe%#%'#%#% ompl$#"$ KB p#"/# Pe!"#l$%#% 20
Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%,pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##%eme!'e%/+ -#"#!
Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%
8/18/2019 Perencanaan Bok
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+KTP Pa$!&angg!-
23
Pe!"#l$%#% pe!&#'$%#m 168
AN) 6*
PN) 6*
Pel#+#%#% $%-##% p#"/# pe!"#l$%#% 10
Pel#+#%#% KB
U 52
Su%$ 130
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
http://slidepdf.com/reader/full/perencanaan-bok 5/63
+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%'#% $%-##%eme!'e%/+ -#"#!
Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%
8/18/2019 Perencanaan Bok
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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%'#% $%-##%
eme!'e%/+ -#"#!
Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$e$-#%#%
8/18/2019 Perencanaan Bok
http://slidepdf.com/reader/full/perencanaan-bok 8/63
+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$%#% 10
8/18/2019 Perencanaan Bok
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AH
ATO
G SATUAN KERJA PERANGKAT DAERAH
SESUDAH PERUBAHAN
R!n"!an P#rh!$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
8/18/2019 Perencanaan Bok
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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
8/18/2019 Perencanaan Bok
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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
8/18/2019 Perencanaan Bok
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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
8/18/2019 Perencanaan Bok
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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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8/18/2019 Perencanaan Bok
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8/18/2019 Perencanaan Bok
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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
8/18/2019 Perencanaan Bok
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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
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