15 Dinas KUMKM 2013

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

29

1

15

01

29

01

1

15

01

29

01

5

2

1

Belanj a Pegawai

1

15

01

29

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

38

1

15

01

38

01

1

15

01

38

01

5

2

1

Belanj a Pegawai

1

15

01

38

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

38

02

1

15

01

38

02

5

2

1

Belanj a Pegawai

1

15

01

38

02

5

2

2

Belanj a Barang Dan Jasa

1,108,450,000.00

1

15

01

38

03

Pe n ge m ba n ga n W ir a u sa h a

8 4 2 ,0 3 7 ,5 5 0 .0 0

1

15

01

38

03

5

2

1

Belanj a Pegawai

203,800,000.00

1

15

01

38

03

5

2

2

Belanj a Barang Dan Jasa

638,237,550.00

1

15

01

38

04

1

15

01

38

04

5

2

1

Belanj a Pegawai

437,600,000.00

1

15

01

38

04

5

2

2

Belanj a Barang Dan Jasa

562,400,000.00

1

15

01

38

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 Ka pa sit a s M a n a j e r ia l D a n Ke w ir a u sa h a a n Ba gi Pe n ge lola Ku m k m

Ja ba r Cybe r Kope r a si D a n Pa viliu n Ku m k m

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

1 3 ,8 4 7 ,9 9 6 ,8 3 9 .6 0
13,847,996,839.60

1 6 ,3 3 4 ,5 7 7 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
4 0 0 ,0 0 0 ,0 0 0 .0 0
48,800,000.00
351,200,000.00
7 ,3 4 2 ,0 3 7 ,5 5 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
679,525,000.00
1,320,475,000.00
1 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
391,550,000.00

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

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

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

15

01

38

05

5

2

1

Belanj a Pegawai

1

15

01

38

05

5

2

2

Belanj a Barang Dan Jasa

1

15

01

39

1

15

01

39

01

1

15

01

39

01

5

2

1

Belanj a Pegawai

1

15

01

39

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

39

02

1

15

01

39

02

5

2

1

Belanj a Pegawai

290,480,000.00

1

15

01

39

02

5

2

2

Belanj a Barang Dan Jasa

309,520,000.00

1

15

01

59

1

15

01

59

11

1

15

01

59

11

5

2

1

Belanj a Pegawai

230,800,000.00

1

15

01

59

11

5

2

2

Belanj a Barang Dan Jasa

389,434,000.00

1

15

01

60

1

15

01

60

12

1

15

01

60

12

5

2

1

Belanj a Pegawai

1

15

01

60

12

5

2

2

Belanj a Barang Dan Jasa

1

15

01

60

13

1

15

01

60

13

5

2

2

1

15

01

61

1

15

01

61

01

1

15

01

61

01

5

2

1

Belanj a Pegawai

1

15

01

61

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

61

01

5

2

3

Belanj a Modal

1

15

01

61

02

1

15

01

61

02

5

2

1

Lampiran III PERDA

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
Pe n ge m ba n ga n Ak se s Pa sa r M e la lu i Pr om osi D a n Kr e a si Pr odu k Um 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

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
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
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 D in a s Ku m k m

Pe n in gk a t a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe la t ih a n Te n a ga Ku m k m
Belanj a Pegawai

596,300,000.00
1,403,700,000.00
2 ,6 0 0 ,0 0 0 ,0 0 0 .0 0
2 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
56,300,000.00
1,943,700,000.00
6 0 0 ,0 0 0 ,0 0 0 .0 0

6 2 0 ,2 3 4 ,0 0 0 .0 0
6 2 0 ,2 3 4 ,0 0 0 .0 0

1 ,8 9 8 ,6 7 5 ,4 5 0 .0 0
1 ,3 8 0 ,9 3 0 ,4 5 0 .0 0
39,000,000.00
1,341,930,450.00
5 1 7 ,7 4 5 ,0 0 0 .0 0
517,745,000.00
1 ,3 6 3 ,0 0 0 ,0 0 0 .0 0
8 6 4 ,0 0 0 ,0 0 0 .0 0
7,500,000.00
45,400,000.00
811,100,000.00
4 9 9 ,0 0 0 ,0 0 0 .0 0
3,000,000.00

Hal. 2

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

15

01

61

02

5

2

2

Belanj a Barang Dan Jasa

1

15

01

61

02

5

2

3

Belanj a Modal

1

15

01

62

1

15

01

62

16

1

15

01

62

16

5

2

1

Belanj a Pegawai

1

15

01

62

16

5

2

2

Belanj a Barang Dan Jasa

1

15

01

62

17

1

15

01

62

17

5

2

1

Belanj a Pegawai

209,340,000.00

1

15

01

62

17

5

2

2

Belanj a Barang Dan Jasa

251,290,000.00

1

15

01

66

1

15

01

66

18

1

15

01

66

18

1

15

01

75

1

15

01

75

01

1

15

01

75

01

5

2

1

Belanj a Pegawai

1

15

01

75

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

44,000,000.00
452,000,000.00

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 ,7 6 0 ,6 3 0 ,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 Ka n t or D in a s Ku m k m

1 ,3 0 0 ,0 0 0 ,0 0 0 .0 0
201,720,000.00
1,098,280,000.00

Pe m e lih a r a a n Sa r a n a D a n Pr a sa r a n a Ka n t or Ba la i Pe la t ih a n Te n a ga Ku m k m

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
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
5

2

2

4 6 0 ,6 3 0 ,0 0 0 .0 0

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

Belanj a Barang Dan Jasa

100,000,000.00

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 5 0 ,0 0 0 ,0 0 0 .0 0

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

2 5 0 ,0 0 0 ,0 0 0 .0 0
96,300,000.00
153,700,000.00

JUM LAH BELAN JA

3 0 ,1 8 2 ,5 7 3 ,8 3 9 .6 0

D EFI SI T

( 3 0 ,1 8 2 ,5 7 3 ,8 3 9 .6 0 )

Hal. 3