RENCANA UMUM
PENGAI'AAN
Meldui
Srv.k€loh
KT)DII
:KABI]PATEN KAYONG
UTARA
SATUAN
KERJA
:I(ANTOR KESATUAN BANCSA, POLITIK DAN PERLINDUNGAN
MASYARAI(AT
TAIIIINANCCARAN
:2015
1 Rspar-mpar toordinasi dstr kotrlulrari kc dalsm
dr.rth
,as!Lrinnn
I
AhunX.p.
t06.310.000,00 APBDawal;
15101/2015slrnh
3ll12l2015tapst npat koordirs{i {tal4Br dacNrh
2 Ponbinr.D
k
!
otrD.! dElob
Jasslri&ya
Itbur
np.
,a0.e00,00,00 APBDdwsl
l5lot/2o15
r!.tir
3ll1212015Kerirtsn
p.dbiDtlt tld
lsttlonnss, drn okp3 PembinBa! tEu.tlgatr kepad& psrpol Jrsa LainDya
I tlhun
Rp.
27Jr5.000'00A}SD
alal:
l6101/2015rklifl
31/1212015Kogi&tsn sosialiaeli ituran bantun keungsd fiarpol
1
A.trdbis drnvctifitrri
brnfi|!|rlcu&g.tr
Dolrot Jl6et
inlys
I
uilln
lp.
t.0{0n0,00 AIBD
a*al
161012015*nit:
3ll12l2015l.cgillao vcrifdosi
Mr
llaDol gcncdns bsntusn(ooldia.ri
forurFfoorDdishui politik
Jas. Leina,6 I tahunE+,
2?,190.01P,00 APBD
swal:
l6101/2015rknifl
3l112,4015Kcgiatan lbtas p.rpol
6 E dyulnbld
Folidt
L.Drdsd.r:/&*rt
trra
LainqyaI
rrhln
Rp,
9r.050.0d1,00 APBDrw.!
16/01/t015*nifl
3llttr4ols
Krgi.t'[
!o.i.ti!a!i
hgpolittr('
7
lcDlururun npfida
pcmbarabhran prNtyakitmalyaritst
Jass LsinayoIthun
Rp.
22.250.00,00 APBDswat
16101/2015"l'h
3ll1?2015
P.o$$rlsn
p.rd! nutoba
t
Pany.dis&.ltscs intatuat Jrra l"ainayaI ohun
Rp.
9.m0.0@,00 APBDawat:
16r'01,2$t5atih
3rl12l20t5
BclaijaIsogllaln hEroat
9 Pclat us.ba
tcurogrn
SKPD Jar{Laiuy6
I
tihutr
&
l9.7oo.ooo'oo AFBDa&nir:
t6101/201s
3llt2txt5
HodorfA
!PK, leqbur
t0
FcnyuluDansist'r!
infonnasi tcouangro dacreh J$sLdrll
y.
I
irhunRp.
20.000.00,00 APBD.a,rl
16/0120158ktrifl
3lll240tJ
PqdcliDar.lD sirbtudall
Lomb6 paduso susrs lagu-lagup.rjusngal
Jrsa LsinoyaI
tahuuRp.
s4,94o.0l,o,oo AFBDsval
ld0ln0l5
"tJl.iEt
3l/12/Ztl5
Kcgishll
lombd pEdrau ruaral2
lua
LainryaI abua
&.
ar.s?5'o0,ol,
APBDlwal
l6l0ta0l5
rklh
3ll12n015
I(.gisbn 3o.irlirtri
inryat pilar di 3tccsnrtao
l3
Prnilgkitsn
rrawrrsb kGbdgrrarldln
kesadamn belr Dcgala Jaia LairnyaI
hhm
Rp.
60.695.00,00 APBDrwal:
l6101/2015aI$it 1lluno$
Kcgiabnloridfuali
bel,s negsra di 3 tecfirlaiaht4
Pcdngstu t{UTD!6&
Jrra LoinryaI i.hun
Rp.
{aJ33.0a0,lx}A!BD
rwsl:
l61012015&hir:31/lZ20lJ
K.gillsn
uDsc.rE FIJT
KKU
l5
Pctingats!hiri.hari
bosar n sional ,aEslrinly.t
I
tahunRp.
2l)9JNiao,0o
APBDathir
t6/0,/2bt5
3t/t2120t5
Kcsiatan Uprlala dalam
I hhun
t5
Peoilgbhn
lacaad,lsrlhrlyddcat
dcarnilri-tribi
lulDrbrdq'a bantrs
,.$
Litnya
I trtun
Rp, 12J65.0C,,00 APBDlwilr
16l0lD0l5
'khir:31^2/2015
Sosialisari pemb$r.rl
t66nglaan
3 te.arnrtandata per
l6/0uzul)
t1
?enirsblsn
tolcrsnsi dan tcruLulnlr dsrsltt*ahilupr,
b.r{85ma Jlss l,oirDyo 1 trhuflRp.
52.2{0.000'00 APBDrwat
l6101/2015stlh
3l/112015
Kcgistatr
rKUB
3k
ca&rtar
t8
Pcoogaoar ongguan toeroauadslst
rrlgori JrrsLrhDyr
I
tdud
Rp.
8.103.000,00 APBDawll
1610,/2015slti:
!l/12n01J
Kridrn
tin
EQsd'l grtr8gulnk.snl.nln
&lqn
n.grt9
KodEiirs
ioieleje! dadnf, ,rEat
inlya
6&hrmen
Rp.
65.1s0.0m,00 ATBDlwat
l6nl20t5
attLr
3U12/2015I(egirtld ltuEitrda
20
lsn
lihlIlrn
rutinL.rdlrarn din
.
BdanSI
thun
Rp.
19,{9U60,00
A}BD
enat
161018015slb
31/121015Bclrda
lrnicc
klodsrian, rparcp.rt bbm21
Flm.rrn
doltpctloriba&
del&r rangkaHtm
P.tn&
!$s
LainnyaI
lcSiri.i
Rp.
79359.500,00 APBDswalr
l5101/2015rlhh:31/12015
B.lsnjs
pegrwrl
bstang urtukHt
t
Pi'Ids
Pcogadro rnebclcut BarrtrB 4 unit
Rp.
2n3u.tl0l)
AIBD
Ewrt
l5/Oln015
rrhir 3lll2r0l,
Bcl.DhDrjr k
ir
23 Pen8rdo!tr pcrlenghFan gpdung
hrtoi
BarallS 9 unitRp,
r&875.000,00 APBDswal
l50l/2015
sttifl
3l/12l2015Belrrja
bsrsngk
Dtor24
lrtrycdialo
jr$
pandrlug rdmbilalsi prrt&torul
,(9.
kh$y6
12 BursuRp.
taJoJtro'lx)
APBDawrt
l5/lll20l5
lttirl
3tl124$15
Goji pcg.
tonont
l.aFit-rspat
toodinrsi
drn korsullasi kc lEsr dacrah,irs
lsinny&
I
hhunRp.
l70.llul'040'00
APBD$,at
15/Ol20t5
s&hh
31/1212015Biry&
Frjslanar
dinas luer dalroh26 Pon cdirsn
maloo&
dao minrytr.trJu.
khuy.
3tbo
rr.
2lr35,0aat00
APBE!y.l;
l5/01101.5rl4i.i
3l/12201.5Bchnja
tDdtn
rtlintlt
pcg&wri, Bpst dlnt
lnuP.try.dirsn bchrD bocisn dsn
p.rrtur!tr
Frund$8{tdangsn
hia
Loinnlrt
!5
cxpRp.
a.t6&00'00
APBDawst
l5/01n015
.W&
SlllLaoLS
Bisyslanggln6D 3
koru
28
icnydiraD koopo[cn
lireil du pcocrrap
leotor
B.rtlg
6jrnat
Rp.
Ltt35r0,00
APBDswlt
l5l0ll20l5
itliu
3ll12/2015B6l!nj!
alrtlidrk
29 Eatry.dilaa bqrsog c6tsLa[ doa pcorgaauaaa
BdatS
7jctrit
Rp.
r&E50300,00AIBD
lwat
15/012015aldr
!l/12n015
Belrtjr b.t&g
c.t*a!
d.o pcoegBtr&so30
ParyldillD
6lrttrlls
krtrtgrBareS
,10j6ir
Rp.
9.t?9rt6,00
APBDrsat
l5/01201J
{tlitl
31/12015
BclsEja
dll
lulir
krll@t31 Penyodiarn jsss
pcrbslks
pclrlat'! kari!
J.is
trinnya
5 u$itnp.
6r00.0e0,00 APBDawalr
l5l012015
6klir:31/l?2015
Birya serviac
pcrLngt
p6n komputd32
P.lydnl3r j!r6
kc-bdlthr!
LrerotBrrog
19iEm
Rp,
,.r02rt3,00
ATBDtr'il
lr0l/2015
alrlifl
3ll12l2015Bcllljs
porlcDSbp.hbbcnihlr
kartor33
P.oyrdilsnj.sa
pemelitaii!,
dsr porizioanl€ndltaln
dinasJili
l,rinnya
5l(.ndrr3an&.
r'2s)'ooo'oo
APBDs*alr
l5101,2015Ethir:31/12n015
Biayr pojsl( ke[dstaatr
3,1 Fctryodile
j6is
totrrunitsli rurft((
daysrir
do
ltutil
J$!
t
illlro
12Bulrtr
Rp-
1Ot00,000,00 APADswsl
l5Ot/2015
i\dk:
3Ul2n0l5
BiayslrrulFlln
Listsik PI-N35
Pailyldilrn
jssa 6urat Ecnyutat BerangRp.
7,650.0m,0{ APBDsL'li.:
t5t0t/20t5
31
2t2nts
Bclanja lvlalcrai 5.000 dan ,D!ter6i 3.000
TOTAL
PAGU
Rp.
1.47r36t.20,00
data
per 1610l/2015
19670805 199402
I
002