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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 30 Su%$ 5 Pe%#%'#%#% pe!-#!##% p#"/# e'u'u!#%, pe!"#l$%#% pe!&#'$%#m -e%'#% $%-##% eme!'e%/+ -#"#! Pel#+#%#% P!# Ru4u#% p#-# ompl$#"$ e$-#%#%

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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%/+ -#"#!

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

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Pel#+#%#% KB

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

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

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

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Su%$ 8*

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

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

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

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

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Pel#+#%#% KB

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

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AN) 568

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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%/+ -#"#!

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Su%$ (0

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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

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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

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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

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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

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

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

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112 * **8

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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

Ma*

K#&u

Ha

Kelompo S#"#!#% Ke'$##% 7 Pu"e"m#"

 

NO UPA:A KESEHATAN ;ENS PEA:ANAN

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SATUAN KERJA

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  PERANGKAT DAERAH

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REN)ANA

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