15 Dinas KUMKM 2014

Ur u sa n Pe m e r in t a h a n
Or ga n isa si

:
:

1 .1 5 URUSAN W AJI B Kope r a si da n Usa h a Ke cil M e n e n ga h
1 .1 5 .0 1 D in a s Kope r a si da n Usa h a M ik r o, Ke cil da n M e n e n ga h

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

1

15

01

00

00

5

1

15

01

00

00

5

1

1

15

01

00

00

5

1

1

15

01

00

00

5

2

1

15

01

25

1

15

01

25

01

1

15

01

25

01

5

2

1

Belanj a Pegawai

1

15

01

25

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

1

15

01

30

01

1

15

01

30

01

5

2

1

Belanj a Pegawai

1

15

01

30

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

02

1

15

01

30

02

5

2

1

Belanj a Pegawai

1

15

01

30

02

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

03

1

15

01

30

03

5

2

1

Belanj a Pegawai

1

15

01

30

03

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

04

1

15

01

30

04

5

2

1

Belanj a Pegawai

155,900,000.00

1

15

01

30

04

5

2

2

Belanj a Barang Dan Jasa

444,100,000.00

1

15

01

30

05

Lampiran III PERDA

BELAN JA
BELAN JA TI D AK LAN GSUN G
1

Belanj a Pegawai

BELAN JA LAN GSUN G
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
Fa silit a si Pr ose s 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
Daerah

Pr ogr a m Pe n ge m ba n ga n Ke w ir a u sa h a a n D a n Ke u n ggu la n Kom pe t it if Kope r a si,
Usa h a M ik r o, Ke cil D a n M e n e n ga h
Pe n gu a t a n Ta t a k e lola Ke le m ba ga a n D a n Usa h a Kope r a si

Pe n in gk a t a n Ke m a m pu a n Be r ba sis Ak u n t a n si D a n M a n a j e r ia l Ke w ir a u sa h a a n

Pe n ge m ba n ga n W ir a u sa h a Be r da ya Sa in g

Ta t a k e lola D a n Pe n da m pin ga n Fa silit a si La pa n ga n Ke r j a D a n M oda l Usa h a Ba gi
Ku m k m

Pe m bu a t a n Pa n du a n D a n Pe r sia pa n Ope r a sion a l Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a
Ba r u

1 1 ,8 2 5 ,9 3 4 ,2 7 3 .0 0
11,825,934,273.00

2 0 ,7 1 8 ,4 0 9 ,0 9 5 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
2 0 0 ,0 0 0 ,0 0 0 .0 0
12,750,000.00
187,250,000.00
1 2 ,7 2 9 ,8 2 5 ,0 9 5 .0 0
2 ,6 9 5 ,0 0 0 ,0 0 0 .0 0
284,788,000.00
2,410,212,000.00
4 4 9 ,3 2 5 ,0 9 5 .0 0
52,500,000.00
396,825,095.00
2 3 5 ,5 0 0 ,0 0 0 .0 0
11,250,000.00
224,250,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

5 0 0 ,0 0 0 ,0 0 0 .0 0
Hal. 1

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1
1

15

01

30

05

5

2

1

Belanj a Pegawai

102,000,000.00

1

15

01

30

05

5

2

2

Belanj a Barang Dan Jasa

398,000,000.00

1

15

01

30

06

1

15

01

30

06

5

2

1

Belanj a Pegawai

1

15

01

30

06

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

07

1

15

01

30

07

5

2

1

Belanj a Pegawai

1

15

01

30

07

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

08

1

15

01

30

08

5

2

1

Belanj a Pegawai

1

15

01

30

08

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

09

1

15

01

30

09

5

2

1

Belanj a Pegawai

1

15

01

30

09

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

10

1

15

01

30

10

5

2

1

Belanj a Pegawai

1

15

01

30

10

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

11

1

15

01

30

11

5

2

1

Belanj a Pegawai

1

15

01

30

11

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

12

1

15

01

30

12

5

2

1

Belanj a Pegawai

1

15

01

30

12

5

2

2

Belanj a Barang Dan Jasa

1

15

01

30

13

1

15

01

30

13

5

2

1

Lampiran III PERDA

Pe n ga da a n Tik a r M e n don g Se ba ga i Sou ve n ir Je m a a h H a j i Ja w a Ba r a t Ta 2 0 1 4

Pe n cipt a a n La pa n ga n Ke r j a M e la lu i Pe la t ih a n Te k n is Su bst a n t if

Pe n ce t a k a n 1 0 0 Ribu W ir a u sa h a Ba r u

Pu sa t Bu dida ya I k a n Air Ta w a r D a n I k a n H ia s Un t u k Pa sa r Re gion a l D a n Globa l
( tkw - 1 2 ) .

Pu sa t Pe m u lia a n Pa di Va r ie t a s Pa n da n W a n gi D a n Pe n ge m ba n ga n Va r ie t a s Un ggu l
( tkw - 1 3 ) .

Fa silit a si Pe n gu a t a n Ak se s Pa sa r

Pe n ge m ba n ga n I n du st r i M a n u fa k t u r ( t k w - 2 1 )

Pe n ge m ba n ga n I n du st r i Ke r a m ik D a n Ge r a ba h ( t k w - 2 2 )
Belanj a Pegawai

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
32,750,000.00
967,250,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
90,000,000.00
910,000,000.00
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
474,800,000.00
1,525,200,000.00
2 5 0 ,0 0 0 ,0 0 0 .0 0
33,330,000.00
216,670,000.00
3 5 0 ,0 0 0 ,0 0 0 .0 0
54,980,000.00
295,020,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
70,800,000.00
1,429,200,000.00
5 0 0 ,0 0 0 ,0 0 0 .0 0
45,800,000.00
454,200,000.00
1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
51,180,000.00
Hal. 2

KODE
REKENING
1
2

2

14

5

2

1

Belanj a Pegawai

14

5

2

2

Belanj a Barang Dan Jasa

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

15

01

30

13

1

15

01

30

14

1

15

01

30

1

15

01

30

1

15

01

31

1

15

01

31

02

1

15

01

31

02

5

2

1

Belanj a Pegawai

1

15

01

31

02

5

2

2

Belanj a Barang Dan Jasa

1

15

01

31

03

1

15

01

31

03

5

2

1

Belanj a Pegawai

1

15

01

31

03

5

2

2

Belanj a Barang Dan Jasa

1

15

01

31

04

1

15

01

31

04

5

2

1

Belanj a Pegawai

1

15

01

31

04

5

2

2

Belanj a Barang Dan Jasa

1

15

01

31

05

1

15

01

31

05

5

2

1

Belanj a Pegawai

1

15

01

31

05

5

2

2

Belanj a Barang Dan Jasa

1

15

01

52

1

15

01

52

01

1

15

01

52

01

5

2

1

Belanj a Pegawai

100,050,000.00

1

15

01

52

01

5

2

2

Belanj a Barang Dan Jasa

458,160,000.00

1

15

01

53

1

15

01

53

01

1

15

01

53

01

5

2

1

Belanj a Pegawai

1

15

01

53

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

53

02

Lampiran III PERDA

5

URAIAN

Belanj a Barang Dan Jasa
Pe n ge m ba n ga n Ja sa Pe r da ga n ga n D a n I n du st r i Kr e a t if ( t k w - 4 4 )

Pr ogr a m Pe n ge m ba n ga n Sist e m Pe n du k u n g Usa h a Ba gi Kope r a si, Usa h a M ik r o, Ke cil
D a n M e n e n ga h
Ja ba r Cybe r Kope r a si D a n Pa viliu n Ku m k m

M on it or in g D a n Eva lu a si Pe m be r da ya a n Ku m k m

Pe n du k u n ga n Fa silit a si Te k n ologi Te pa t Gu n a Ba gi Ku m k m

Pe n ge m ba n ga n Ak se s Pe m bia ya a n Ba gi Ku m k

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
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 Su m be r D a ya Apa r a t u r

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
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 in a s Ku m k m

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 Te n a ga Ku m k m

948,820,000.00
6 5 0 ,0 0 0 ,0 0 0 .0 0
89,520,000.00
560,480,000.00
1 ,5 2 5 ,0 0 0 ,0 0 0 .0 0
5 0 0 ,0 0 0 ,0 0 0 .0 0
24,550,000.00
475,450,000.00
2 7 5 ,0 0 0 ,0 0 0 .0 0
74,400,000.00
200,600,000.00
4 5 0 ,0 0 0 ,0 0 0 .0 0
81,750,000.00
368,250,000.00
3 0 0 ,0 0 0 ,0 0 0 .0 0
77,400,000.00
222,600,000.00
5 5 8 ,2 1 0 ,0 0 0 .0 0
5 5 8 ,2 1 0 ,0 0 0 .0 0

1 ,9 6 8 ,8 0 7 ,0 0 0 .0 0
1 ,5 0 2 ,8 3 7 ,0 0 0 .0 0
99,000,000.00
1,403,837,000.00
4 6 5 ,9 7 0 ,0 0 0 .0 0
Hal. 3

KODE
REKENING
1
02

5

2

2

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

15

01

53

Belanj a Barang Dan Jasa

465,970,000.00

1

15

01

54

1

15

01

54

01

1

15

01

54

01

5

2

1

Belanj a Pegawai

1

15

01

54

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

54

01

5

2

3

Belanj a Modal

1

15

01

54

02

1

15

01

54

02

5

2

1

Belanj a Pegawai

1

15

01

54

02

5

2

2

Belanj a Barang Dan Jasa

113,650,000.00

1

15

01

54

02

5

2

3

Belanj a Modal

874,950,000.00

1

15

01

55

1

15

01

55

01

1

15

01

55

01

5

2

1

Belanj a Pegawai

1

15

01

55

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

55

02

1

15

01

55

02

5

2

1

Belanj a Pegawai

1

15

01

55

02

5

2

2

Belanj a Barang Dan Jasa

1

15

01

59

1

15

01

59

18

1

15

01

59

18

1

15

01

67

1

15

01

67

01

1

15

01

67

01

5

2

1

Belanj a Pegawai

1

15

01

67

01

5

2

2

Belanj a Barang Dan Jasa

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

1 ,7 8 7 ,0 0 0 ,0 0 0 .0 0

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a D in a s Ku m k m

7 8 7 ,0 0 0 ,0 0 0 .0 0
8,400,000.00
78,200,000.00
700,400,000.00

Re vit a lisa si Upt d Ba la i Pe la t ih a n Te n a ga Kope r a si D a n Usa h a M ik r o, Ke cil D a n
M e n e n ga h

11,400,000.00

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

1 ,6 5 9 ,5 6 7 ,0 0 0 .0 0

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 D in a s Ku m k m

7,600,000.00

4,600,000.00

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 Sk pd/ opd
2

9 0 ,0 0 0 ,0 0 0 .0 0
9 0 ,0 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

90,000,000.00

Pr ogr a m Pe n ge m ba n ga n D a t a / in for m a si/ st a t ist ik D a e r a h

2 0 0 ,0 0 0 ,0 0 0 .0 0

Pe n ge lola a n Pe n ge m ba n ga n D a t a D a n I n for m a si Ku m k m

2 0 0 ,0 0 0 ,0 0 0 .0 0
23,100,000.00
176,900,000.00

JUM LAH BELAN JA

Lampiran III PERDA

4 1 4 ,5 6 7 ,0 0 0 .0 0

409,967,000.00

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

2

1 ,2 4 5 ,0 0 0 ,0 0 0 .0 0

1,237,400,000.00

Pe m e lih a r a 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 Te n a ga Ku m k m

5

1 ,0 0 0 ,0 0 0 ,0 0 0 .0 0

3 2 ,5 4 4 ,3 4 3 ,3 6 8 .0 0

Hal. 4

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

D EFI SI T

Lampiran III PERDA

( 3 2 ,5 4 4 ,3 4 3 ,3 6 8 .0 0 )

Hal. 5