15 Dinas KUMKM Perda TA 2016

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

36

1

15

01

36

01

1

15

01

36

01

5

2

1

Belanj a Pegawai

137,700,000.00

1

15

01

36

01

5

2

2

Belanj a Barang Dan Jasa

378,000,000.00

1

15

01

36

02

1

15

01

36

02

5

2

1

Belanj a Pegawai

1

15

01

36

02

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

03

1

15

01

36

03

5

2

1

Belanj a Pegawai

1,131,870,000.00

1

15

01

36

03

5

2

2

Belanj a Barang Dan Jasa

6,220,050,000.00

1

15

01

36

03

5

2

3

Belanj a Modal

1

15

01

36

04

1

15

01

36

04

5

2

1

Belanj a Pegawai

1

15

01

36

04

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

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 Eva lu a si Pe m ba n gu n a n D a e r a h
Pe r e n ca n a a n D a n Koor din a si Pe m ba n gu n a n Bida n g Ku m k m

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
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

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

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

Pe la t ih a n Te k n is Su bst a n t if Ba gi Um k m

Pe m a n fa a t a n Te k n ologi Te pa t Gu n a Ba gi Kope r a si D a n Um k m

1 5 ,1 9 5 ,7 4 6 ,3 3 5 .0 0
15,195,746,335.00

4 1 ,2 8 4 ,7 2 9 ,0 0 0 .0 0
3 3 4 ,2 0 0 ,0 0 0 .0 0
3 3 4 ,2 0 0 ,0 0 0 .0 0
18,150,000.00
316,050,000.00
2 0 ,6 6 3 ,6 3 4 ,0 0 0 .0 0
5 1 5 ,7 0 0 ,0 0 0 .0 0

3 9 3 ,6 0 0 ,0 0 0 .0 0
20,250,000.00
373,350,000.00
7 ,3 8 1 ,9 2 0 ,0 0 0 .0 0

30,000,000.00
3 4 0 ,5 0 0 ,0 0 0 .0 0
25,200,000.00
315,300,000.00
6 3 9 ,6 0 0 ,0 0 0 .0 0

Hal. 1

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

1

15

01

36

05

5

2

1

Belanj a Pegawai

104,000,000.00

1

15

01

36

05

5

2

2

Belanj a Barang Dan Jasa

535,600,000.00

1

15

01

36

06

1

15

01

36

06

5

2

1

Belanj a Pegawai

1

15

01

36

06

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

07

1

15

01

36

07

5

2

1

Belanj a Pegawai

397,100,000.00

1

15

01

36

07

5

2

2

Belanj a Barang Dan Jasa

236,900,000.00

1

15

01

36

08

1

15

01

36

08

5

2

1

Belanj a Pegawai

1

15

01

36

08

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

09

1

15

01

36

09

5

2

1

Belanj a Pegawai

1

15

01

36

09

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

10

1

15

01

36

10

5

2

1

Belanj a Pegawai

1

15

01

36

10

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

11

1

15

01

36

11

5

2

1

Belanj a Pegawai

1

15

01

36

11

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

12

1

15

01

36

12

5

2

1

Belanj a Pegawai

1

15

01

36

12

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

13

1

15

01

36

13

5

2

1

Belanj a Pegawai

1

15

01

36

13

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe la t ih 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 Ba gi Pe n ge lola
Ke u a n ga n Kope r a si

Ta t a k e lola D a n Pe n da m pin ga n M oda l Usa h a Ba gi Ku m k m

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

Pe n in gk a t a n Ak se s Pe m bia ya a n Ba gi Ku m k m

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 )

Pe n ge m ba n ga n Ja sa Pe r da ga n ga n , I n du st r i Kr e a t if D a n Pa r iw isa t a ( t k w - 4 4 )

Pe n ge m ba n ga n I n du st r i Ba t ik D a n Rot a n ( t k w 3 3 )

Pe n ge m ba n ga n Ke le m ba ga a n I k a n Air Ta w a r D a n I k a n H ia s ( t k w 2 3 )

4 8 7 ,9 0 0 ,0 0 0 .0 0
87,000,000.00
400,900,000.00
6 3 4 ,0 0 0 ,0 0 0 .0 0

3 7 7 ,8 6 4 ,0 0 0 .0 0
33,750,000.00
344,114,000.00
5 0 1 ,1 5 0 ,0 0 0 .0 0
67,400,000.00
433,750,000.00
2 4 0 ,0 0 0 ,0 0 0 .0 0
20,250,000.00
219,750,000.00
2 4 0 ,0 0 0 ,0 0 0 .0 0
20,250,000.00
219,750,000.00
2 4 0 ,0 0 0 ,0 0 0 .0 0
20,250,000.00
219,750,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
8,350,000.00
216,650,000.00
Hal. 2

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe n ge m ba n ga n Ke le m ba ga a n Pa di Pa n da n W a n gi ( t k w 1 3 )

1

15

01

36

14

1

15

01

36

14

5

2

1

Belanj a Pegawai

1

15

01

36

14

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

15

1

15

01

36

15

5

2

1

Belanj a Pegawai

1

15

01

36

15

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

16

1

15

01

36

16

5

2

1

Belanj a Pegawai

1

15

01

36

16

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

17

1

15

01

36

17

5

2

1

Belanj a Pegawai

1

15

01

36

17

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

18

1

15

01

36

18

1

15

01

36

19

1

15

01

36

19

5

2

1

Belanj a Pegawai

1

15

01

36

19

5

2

2

Belanj a Barang Dan Jasa

1

15

01

36

20

1

15

01

36

20

5

2

1

Belanj a Pegawai

1

15

01

36

20

5

2

2

Belanj a Barang Dan Jasa

1

15

01

37

1

15

01

37

01

1

15

01

37

01

5

2

1

Belanj a Pegawai

1

15

01

37

01

5

2

2

Belanj a Barang Dan Jasa

Lampiran III PERDA

Pe n ge m ba n ga n Ke le m ba ga a n I n du st r i Pe r be r a sa n D a n M a k a n a n ( t k w 2 3 )

Pe n gu a t a n Ke le m ba ga a n Usa h a Tik a r M e n don g

D bh ch t : Pe n ge m ba n ga n D a n Pe n in gk a t a n Ke le m ba ga a n D a n Usa h a Ku m k m
Te m ba k a u

Clt h Kk p ; Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e ; Pe n yu su n a n Ka j ia n
Pot e n si Um k m
5

2

2

Belanj a Barang Dan Jasa
Clt h Pe m be r da ya a n M a sya r a k a t D u k u n ga n Cu lt u r e : Pe n in gk a t a n Ka pa sit a s Sdm
W ir a u sa h a Ka w a sa n Cile t u h

Pe n in gk a t a n Ka pa sit a s Sdm Kope r a si D a n Um k m

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 Usa h a Ku m k m

2 2 5 ,0 0 0 ,0 0 0 .0 0
23,700,000.00
201,300,000.00
1 8 0 ,0 0 0 ,0 0 0 .0 0
12,600,000.00
167,400,000.00
2 2 5 ,0 0 0 ,0 0 0 .0 0
35,400,000.00
189,600,000.00
2 ,5 0 0 ,0 0 0 ,0 0 0 .0 0
123,550,000.00
2,376,450,000.00
2 2 6 ,4 0 0 ,0 0 0 .0 0
226,400,000.00
9 0 ,0 0 0 ,0 0 0 .0 0
3,750,000.00
86,250,000.00
5 ,0 0 0 ,0 0 0 ,0 0 0 .0 0
422,800,000.00
4,577,200,000.00
5 ,6 5 2 ,6 2 5 ,0 0 0 .0 0
2 2 5 ,0 0 0 ,0 0 0 .0 0
37,500,000.00
187,500,000.00
Hal. 3

KODE
REKENING

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

1

2

3

4

Pe n ge m ba n ga n Ja r in ga n D a n Ak se s Pa sa r Ku m k m

1 ,3 5 7 ,5 0 0 ,0 0 0 .0 0

1

15

01

37

02

1

15

01

37

02

5

2

1

Belanj a Pegawai

1

15

01

37

02

5

2

2

Belanj a Barang Dan Jasa

1,325,900,000.00

1

15

01

37

03

Pa m e r a n Pr odu k Ku m k m

6 8 6 ,2 0 0 ,0 0 0 .0 0

1

15

01

37

03

5

2

1

Belanj a Pegawai

1

15

01

37

03

5

2

2

Belanj a Barang Dan Jasa

1

15

01

37

04

1

15

01

37

04

5

2

1

Belanj a Pegawai

1

15

01

37

04

5

2

2

Belanj a Barang Dan Jasa

1

15

01

37

05

1

15

01

37

05

5

2

1

Belanj a Pegawai

1

15

01

37

05

5

2

2

Belanj a Barang Dan Jasa

1

15

01

59

1

15

01

59

01

1

15

01

59

01

5

2

1

Belanj a Pegawai

1

15

01

59

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

60

1

15

01

60

01

1

15

01

60

01

1

15

01

60

02

1

15

01

60

02

1

15

01

61

1

15

01

61

01

1

15

01

61

01

5

2

1

Belanj a Pegawai

25,000,000.00

1

15

01

61

01

5

2

2

Belanj a Barang Dan Jasa

19,100,000.00

1

15

01

61

01

5

2

3

Belanj a Modal

Lampiran III PERDA

Pe n gu a t a n Ta t a k e lola Pe n ge m ba n ga n Ke le m ba ga a n D a n Usa h a Kope r a si

Pe n ge m ba n ga n Kope r a si Sk a la Be sa r

Pr ogr a m Pe n in gk a t a n Ke se j a h t e r a a n 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 D in a s Ku m k m

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 Kope r a si D a n Um k m
5

2

2

Belanj a Barang Dan Jasa
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

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
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

31,600,000.00

12,000,000.00
674,200,000.00
2 ,4 8 3 ,9 2 5 ,0 0 0 .0 0
279,550,000.00
2,204,375,000.00
9 0 0 ,0 0 0 ,0 0 0 .0 0
61,750,000.00
838,250,000.00
9 1 7 ,1 0 0 ,0 0 0 .0 0
9 1 7 ,1 0 0 ,0 0 0 .0 0
34,750,000.00
882,350,000.00
2 ,1 7 7 ,1 1 0 ,0 0 0 .0 0
1 ,4 0 2 ,3 0 0 ,0 0 0 .0 0
1,402,300,000.00
7 7 4 ,8 1 0 ,0 0 0 .0 0
774,810,000.00
6 ,9 3 6 ,0 0 0 ,0 0 0 .0 0
6 ,3 3 8 ,7 0 0 ,0 0 0 .0 0

6,294,600,000.00

Hal. 4

KODE
REKENING
1

URAIAN

JUMLAH
(Rp)

DASAR HUKUM

2

3

4

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 Ba la i Pe la t ih a n Te n a ga Ku m k m

5 9 7 ,3 0 0 ,0 0 0 .0 0

1

15

01

61

02

1

15

01

61

02

5

2

1

Belanj a Pegawai

1

15

01

61

02

5

2

2

Belanj a Barang Dan Jasa

173,300,000.00

1

15

01

61

02

5

2

3

Belanj a Modal

415,700,000.00

1

15

01

62

1

15

01

62

01

1

15

01

62

01

5

2

1

Belanj a Pegawai

1

15

01

62

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

62

02

1

15

01

62

02

5

2

1

Belanj a Pegawai

1

15

01

62

02

5

2

2

Belanj a Barang Dan Jasa

1

15

01

65

1

15

01

65

01

1

15

01

65

01

1

15

01

66

1

15

01

66

01

1

15

01

66

01

1

15

01

79

1

15

01

79

01

1

15

01

79

01

5

2

1

Belanj a Pegawai

1

15

01

79

01

5

2

2

Belanj a Barang Dan Jasa

1

15

01

79

01

5

2

3

Belanj a Modal

Lampiran III PERDA

8,300,000.00

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

2 ,6 4 9 ,0 1 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 Apa r a t u r D in a s Ku m k m

1 ,7 0 5 ,4 1 0 ,0 0 0 .0 0
4,600,000.00
1,700,810,000.00

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

6,100,000.00
937,500,000.00

Pr ogr a m Pe n ge lola a n Ke u a n ga n D a n Ke k a ya a n D a e r a h

9 8 ,1 2 5 ,0 0 0 .0 0

Pe n ge lola a n Ke u a n ga n D in a s Ku m k m
5

2

2

9 8 ,1 2 5 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

98,125,000.00

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
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 Opd
5

2

2

9 4 3 ,6 0 0 ,0 0 0 .0 0

8 6 ,7 0 0 ,0 0 0 .0 0
8 6 ,7 0 0 ,0 0 0 .0 0

Belanj a Barang Dan Jasa

86,700,000.00

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

1 ,7 7 0 ,2 2 5 ,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

1 ,7 7 0 ,2 2 5 ,0 0 0 .0 0
45,700,000.00
604,525,000.00
1,120,000,000.00

JUM LAH BELAN JA

5 6 ,4 8 0 ,4 7 5 ,3 3 5 .0 0

D EFI SI T

( 5 6 ,4 8 0 ,4 7 5 ,3 3 5 .0 0 )

Hal. 5