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RIT{CIA]T KERTAS KERJA SATKER T.A 2016
KEi'IEI{/IEMB : (OO5) IIAHKAiTAH AGUITGUNI'ORG : (01) AAOAIT URUSAN AOi.IINISTRASI
UllII (ERJA : (O9a44l) PEiGADIL II XEGER! BAIIDA ACEH
ALOXA5iI : RD, 11.22r.153.000 H,r,man . I
PROG.Ati/tGGrAr /OUIPIr/SUAOUIPTTT/KOBpOT{E|{/ SUB|(OI{P/ AXUI{,/ DlnL
PERHIIUNGAN TAHUI{ 1016
VOLUME iaicAsAru t
o) (r) (3) (5)
dts.o1.0l Proo6m Osl{rqen l,lrn.ieftn dar Pda*eD.n rug* Te*nit Lain.ta
8,00 0(
48/00 oRG
1,00IHN
1,OO THN
3,00 ut'lfr
l,OOTHN
IPI] BLN
l,OOTHN
1,00 THN
1,OO BLN
r,00 Ttf,l
1,OO BLN
t,Ix) lllN
1.200.00
360.00
110,00
11.256.001
20.000.00
25 ,000.00
4i43.0ol
2.353.135.00(
196,135.00(
152.957.00(
35,00(
3.OO(
14.924.00(
U
Pehbinaan adminirtasi dan Pengelolaan lGuanqan Badan uru$n
524tt3
5212r9
511119
r066,006,o05t
524t11
522141
c521211
1066.994.00oor
511111
La F Nn.to ku aga n tu, aje M r P n sE.t ita d
LOKA9 I KOTA &II{DAACEH
SETAN'A BARAiIG I{OII OPERASIO'{AL
lrclind. iloo Op.r.ron l F.rr.!*onnPenblnaan dah Kdsuttast
Belanla 6lel.M. blas( KPPN,OOI.BANDA ACEH )
- l*et 12ORGt2(EGx2PPl- Penqhapan [2 ORG x 2 KEG x 2 HARI]
- lr.ng H.dan [2 ORG r 2 XEG t 3 tlARl]
Belanla peha.nan Dlnas Dal.m xota( (PPN,001-8 ND ACEH )
- Transpon dai Akonodasi D.lam KoE [2 ORG x 12 BLN x 2
OErasiord knqadllan Ad Bo. n'llTtLllkd
Aebda&ra0cXoi-AlentillalJ.alffy!( pPil.oot-BANDAAftH )
- Eay6 Ke*hat i hakh r'd Hft PHI ( 2 orc )- llayd (ehat n trakh Ad HocnPIrcR ( 3 orq )- opecslonal 'l'lplkor
&lallais{i( KPPN,OOI-MNDA ACEH )
- sewa Ru6ah DlMs Hakjm ,.d lloc TlpikePeitelenggt tan Kffiipa 4/Pea ldakaadDa* M last
&lada-E!!!!( KPPN,oOTEANDA ACEH )
- Bahan Penyelenlqar.an PeDusiakaa l(e6ipan
KEG]
LOKAg] : KOTA BANDA ACEH
P.nb.yrnn Grjl d.n tunj.ng.n
knbaya64 Gaji dan Tu4Jansah
IJada_edif!&ux5( KPPN,OO1.&qNOA ACEH )
- Belanja 64i Pokok PNS
- 6eanja Gal pokok pNs (qajr ke 13)
- (eraika. qail 6q!
3€lanra Pembularan Gaii PNs
( (PPN.oor-&cNoA acEH )- B€lania pembulatin Gai PNs
- B.r.nia Pembuht n cal Pt{s (q6ji ke 13)
leanlaTunl. Suam /lsi PNS
( KPPt{.mr-&\t'toa ACEH )- Beranja rLrnl. su.mi/Istrr PNs
- e€b.,t l!nl, s{am/lsbi ptls (gdi ke 13)
149,343.III)19t,34:t.ooo
25.920,000
!.600,000
4.!20.000
5,280,000
t,280-000
38.760.000
11.256.000
20,000,000
,5.000,000
aia3.0m
t,383.000
10,26r.810.000
9.023.450.000
2,702,2?4,000
2.353.136.000
196.135,000
152.957,000
38,oIX)
35.000
3.000
205,649.000
RINCIAN KERTAS KERJA SATKER T.A 2016
(E!{E /]El,tE : (OO5) i|AHKAiIAX AGUI{GUi{ITORG : (01) BADAI{ URUSAIT ADMIiISTMSIUNIT(ERI^ : (09a441) PENGADIIAI{ NEGERI BANoA AcEllAI(XASI : Rp. 11.227,153.000
Dtoci ll/xEctara /ot rDur/srrlourPuT,/t(oMPot{EIt/ suB(oMP/ Axul{/ DEtrL
DEIXIYUXGIX TAHUX 2OT5 sD/
VOLUME
o) (r) p) {4) (5) (6)
511122
511123
511124
51r126
51r129
51115?
Srtrsa
512211
002
(enalkan qal 6%
83i!EE&4i,l!d?I5( XPPN,OOT8ANDA ACEH )
- Belanla T!nl, anak PNs
- &hnja Tuil. Anak PXS (94tr ke 13)
- Ke.arkan gajr6%
B.l.nla Tunr. sblKura pNs
( KPPfl.oOl-B NDAACEfl )- B€lanla IunJ. StruKu.al PNS
- B.lanja Tunl, S$ukt!.61 PNs (9aj ke 13)
Eebdal4LfrE$lalil&s( KPPN,OOI.B\NDA ACEH )
- B€leJa runJ. Fusnod Pxs
- seranja Tuil, Fungs onar PNS (!6li ke 13)
B€ ANJA TUNI, PPh PNS
( xPPit.ool-B floA acEH )Selanla Tunj. PPh Pl'15
Belrnja Tu.J- PPh PNS (gajike 13)
gehnra T!ni. Serx PNs
( KPPN.OOI.BANDA ACEH )- &r.nja Tunl, 3e6s PNS
ki!ddu!!9-u!&dt5( XPPN,OOI.MNOA ACEH )
- Belanja ganq l.Glan F,tls
@( XPPN,OOI.BANDA ACEH )
- Tuni. ui.g ouk Pl'15
9elania Tunlanoan umum PNs
( (!PN.oo1.B,ND ^CEH
)- Belania lunianqan Unum Pi6- e€bnla Tunjanqan unum PNs {qalLke 13)
B.la . Tuni.ren Kemrhalan Hakim( (pPN.001.&aNoa AGEH )
Tunl. Kemahalan Hakih 115 oRGx 12 BLNI
Bdenia Tunr.noan tl.lim ad ltoc( KPPN,OOI.BANDA ACEH )
- Belanl6Iunjaoqan Kehomatan Hakrm PHI [4ORGx13BLN]- Beran}! Tunjanodn H.hm /d Hendbr [3oRGx138l,N]
a.Lanla u.no embur( KPPI{.OOI.BANDA ACEH )
- Uaas Lembur c.rongan II [2oRcxa,A x20HAtu]
Uans LehburcoLo.gan n 113 oRG x 4 rAI'1 x 20 HARII
uans Lembur coa.nga. Iv r oRG x 4 r^!,1 x 20 HARII
- uang Mak3n Lembur Gorongan II [2 ORG x 20 HARI x 1 THil]- uan! r4akan Lembur gorongai !r u3 oRG x 20 HARI x I THN]
- uarg I'4akan Ldbor Golong. IV 14 ORC x 4 llARI x 2 H^RI x 20
O!.E.lon l d.n F.h€llhlEn x.ibrKE&/IUMN SEHAN IIARI ERK$r'IORAN
l€ranla Keoenuan Perbntorai( (PPfl,ool-8ANOA ACEH )
1PO THN
l,OOTHN
1,00 au!I,OOIHN
1,00 BLlt
1,00'tliN1,0o Bt {
1,OO THN
1,00 BLJ'I
l,OOTHN
I0o THN
I,OO THN
l,OO IHN
1,OO BLN
52,00
39,00
OB
OB
320.00 oH
260,00 0H
81,,@ on
11,641
55.151
160.002
2.0m.00(
55,3.r7.001
4.614.00
3.593,00r
3,320-00r
2.371-9AO,001
.00r
,0or
,0d
39-520.00i
3.935.00(
17.500,00(
20.500.001
20,00(
25.00(
30.00(
32.00(
11.641.000
63.s59,000
55,347.000
4,614.000
3.593.000
4!,160.000
3,320-000
2.569.645.@0
2.311.930,000
197.665.000
729,914,000
56_151,000
r60.002.000
160.002,000
497.230.@
497.280.000
12.000,(m
12.000,0m
43,555.000
39.620.0@
3,93s.000
24t.000,000
1.709,500.000
910.000-000
799.500-000
43.920.000
2.120.N20,s00.000
8.000,000
1.200.000
8.320,000
2,880.000
t67,200,000
RM
-B
RINCIAI{ KERTAS KERJA SATKER T'A 2O1b
lni'} H$Stitlf'llS"'",-*o(098441) PCIIGADIT.AI{ NEGERI SANOA ACEH
: Bp- 11.227.153'000
PEffitultc^ll rAflutl 2016sD/
CP
DROCRAT /XBGIAT^I{/OUTDUI/5UBOUIPWt(ot BoNCI/ suB(oI{P/ an l./ DEll *t r. lr^"e *rrot{ rui AH EraYA
(r) (s) (6)
, peu:edran Berupa ati Cuk L r,4atmidan LeSesU]IIGGAMIII OAIA DAN IA'43elani. r.Erluan pe*antoran( KPPir.oo1.BAfiDA ACEH )- Domatn We&te
- H.6tng [/ebslre- r.anlq an rnhmet
Langg.n n xnan dan ddjaldh, arr Mlnum
tl 4 l!.iaiE cturi@n ir.t dx
l{ tep',r.oo r.BANDA AcEh )
| - Hono6num SArP^ra i2 ORG { 12 Brxl
I nonoa,i,m soorr 12 oRG : 12 BLNI
I r,o.o"-. m.u*rc, MRG r 12 BLxl
I xo.o".,. oe,nia se @ i! oR6 r r,, Brxl
| .*,| - HonoEiuo soor, tloR6x128rxl
I x."."* *"."*kn , r oRG r 12 BLNI
I ' Peoaadllan TlDitor
I HonoErun SATPAT.T 12 ORG. t2 SLNI
| - HorcGdun Sopk It ORG, 12 Brxl
I x.maruo czmuoako i2 oRG r 12 Brxl
I HonoEir Oea4,n! Sere [l ORG r t2 Brx]s21311 lBeranB Ba6no untuk p.Rdftn B.rano Kosmq
l( rcPX.oOl+,rNDA ACEh )
I &aya (epeiLan Seian-han ped\.nroGn
s2 r8rr F$ria Brr.m pEedr.n pb cultll r4ate6tdan rft€\l( (PPN.oot -8,aNDA ACEH )
24.00 Bl-l'l
24,00 BLN
36,00 BLN
36,00 BLN
400 BIN
12,00 BLN
24,00 BLX
12,00 BIN
24,@ 8tX
12,00 Bu'l
1,OO THN
100,00 tlR
1.700,
1.700.
1,700,
1,700,
1_r00,
1.700,
1.m0,
1,r00.
2.1
40,800.000
40.800.000
61,200.00n
61.200.000
40,800.000
122.400,000
40,800,000
20.400.@0,t0.8!0.000
20,.o0.000
I12.620,0110
112.620,000
600.0@
550,000
2.100.000
30.0!0.000
9.000,000
5.000.000
41.04A.M
5211r r
600.000
16.650.000
I
5221r1
523119
1,OO THN
1,00 THN
12,00 EtN
12,00 8ut1,m rhN
12,00 8rN
1,00 rHil
l,,oon^
Ii
lIZ,OO zu! I
47,0'40'0t/)
259.000.000
. Aaya povct@ pU pr dan 1]06reranra tinodaEn ustnkI(PPi'|.001-&(NOA ACEH l
3.920,
""rr@522ri
Febnp r,n@tu. ^r
i( KPpN.oo) B4NDA ac-EH )"t,,ffi
3.960.000
51,600,000
,2.600.000
333450,(x|o
- ffffi^.. n"o*, *"n,,", o"r,l.00ooo f,r2
3@oo t{2
200 uNra6,00 lNIr
61,@0,ooo
50.6m.000
3.OO0,oooi( xPrr{.oor+an;;-ffi;"'!ssraa!eLa.!-Ia,nar,
,,,,, L,^..-, ffff,#::"g;3;, x.,,.,*,"r"".oor-*r* oG i*- Xendaren OrEs Rod3 il. xqdara., ol..s Roda 2
50,
23.050.0
23.900.000R
z@,000
247,W,OOO
161,350.000
22,500.000
RM
Ri4
Rt'4
I14
RINCIAI{ (ERTAS KER'A SATTGR T'A 2016
XEME /LEMB : (OO5) MAHKAI{AH AGU Gu rr otc : (0r) ltoa]{ uRlJsa
^Dt{Il{rsrR sr
UIiIT rcR,IA : (098/T41) PEI{GADILA I{EGERI ETTDA ACEH
atot(Asr : Rp. 11.227.153.000
KODE PROGMii/ruGrATAn/OUrPrrllSUtOUrUr/((rtPolcra/ suaroaa?/ Allulv DEIrL
PEtItn rc rtllrrn 2016 Etol@
YollrliE lurt lt ttaY
o) (r) (3) (]) (, (6)
521115
521119
- Pemellha@n Persal xomputefrllt€t b.or
Pemeln'.@n ac spllt
- Pem€llhlraan lc standtng
- ktldlhar.ai ftiterPENAYARAN 1ERWT PEUKSANMIT OERAS@fuIL I,[email protected].(dia{ XPPN,OOI'BANDA ACEh )
- ilomrelum F.,ab6t (r@ P€nqqun lng9.6n- Honoranum PeJab.t Pembual (ornltmsl
- Hdcadm PEFDTI Pen4{rtaghan &F.n d.t nga- Hono€num Bendah.6 PlngeluaEn
- Soa.lth 9rr Peiger$ Il OiGt U q.Xl
- Hono.anum Pencelolt PNEP
Bd.i'lt Bal.m Oo.rd.pl tdnM( KPPN, OO 1.6ANDA ACEH )
" Pakal.n S,ATPAM 12 OdG x lsELl- Fdchn Soplr t2ORGrlSlEtl- Pakaran PEftub3ku [3oRGx1srtL]- P.*!r.n cle.nrng s6vre [3oRGxrsE]-l
- PEeabn s.dr It oRc x l sIEl- P.kaLn P6mub.k! [1 ORG x 1 SIEL]
- PatrE. SATP M [2ORCxlnE]- Plrcrrn sodr [1oRcx 1slE]- Pakllan Pramubak! [2 oR.G x 1 sTa]- Pakilafi Chanhg 5e i:! [lORGrlsrE]
SFrtl
27,00 UNIT
LO Unr30.00 UNIT
12,00 8LN
12,00 3t t12,00 Bu{
12,00 Etr{
!6,00 6tx12,00 BIJ'I
2,00 tEt2.00 StEt-
3,00 slEL3,0o stEt
1,lI) StEr1,00 sTlL
2,00 sTEl
l,@ STEL
2,OO STEL
1,00 51E!
650.0(,
700,00
r,2(l,.00
600.00
600,00
500,00
5m.00
2D,00
5m.00
800,0t)
460-00
't60,00
,16{,.(x}
,160,00
800,@
{60.m460.00
460.00
18.900,000
1.2it0.000
13,@0.000
51.600.000
7,200.000
6.000.n00
6,000.000
&400.000
18.000.000
9.5a0.000
5.230.000
r.6(n.000
t20.000
1.3$.0001.330.000
920.000
a60.0ol)
a50,000
3.,14O.000
1,600,000
KlltEr{/lE AUI{IT ORG
UI'III KER)AALOKASI
2.P='(onpodtunuil.,rg
RINCTAI{ KERTAS KERJA SATKER T.A 2016
(005) irAH(Ai,rAllaGUNG(01) BADAI{ URUSAN AI'liIlttsTRTSI(0'8441) PENGADII.AI{ XEGERI BAIIOA ACEH
Rt, 11,22r.153.000
PROGRA}I,/IGGIATAI{/OUTPUI/ST'AOUIPI'I/(oMPOl{Et{/ SUa(Ol,P/ AXI'N/ DITrL
FCll|ITt,l{G^Ii TArlull 2015
(1)(6)
,roc6d lr.ninsk rans.6n.d., PrasEna ap.6tur liah*ituh
,enozdi,n erana d.n Pr.sraia di Linqkuncan Mahkamah Agung
5,00 uNrI2,00 uNrT
t,00 uNrT
1,00llNtrl,00llt'lr
10,00 unIT12,00 UNIT
1,OO UNIT
M,oo UNIT
6,m uNr1,00uNIl1,00 uNrT
L00 U$IT
1,m ultrT
1,00 UNII1,OO UNII1"00 uNIr4 00 utiltT
12100 M2
1,OO KEG
1,00 rcG
to.ooo.m{15.000 00q
to.om.ood
lo,ooo.ood
4.950.0q
5.720-0oJ
l.SSO-Oal
5.sm.q5.500 00q
3.300-O0C
3.300.oq
17.600.00(
11.560,00[
8,800.00[
9..O0.@(
l-650,00(
3.764.7X
15,0!O,00(
10,000-00(
1t 71.9!16.0
051532111
05l532111
051533121
Peaagkat Pedgolah Data rlan Kodunikai
LOKAI : (OTA BAND^ ACEH
F.r.ngk t P.rd{lon9 s.Em Pt8.r.na PdFL..i.n P'rr'aPENGOIAH DAIA DAI{ |(OiiUMXISIlelania l.{odal peralatan dan t'4€sin
( XPPX.oo1-SAXDAACEH )Penl6daan rc
- Fenqadaan LaPtoP
- Pensadaan Pdnter
- Penga&an Rolter
- Pengadaan sonrer,'em la ta n.la d Fa 5 i I ita s Pe, k a n to.a n
Lokad : xoTA aaNo ACEH
PERALA'AI| O/TX FA$UTAs PET*AfiOIR X
Selania I'iod.l Paalalan d.n M6rn( KPPiI-OO1"BA DAACEH )
> Penqadaan ilalbelalr
' Meja xd,' n ktm
- KuGi {erja Sandaran nn99r
- i4eja krja SlkrcEns
KuiS Kerta sandaEn P€n&k
- lenai A.iiD Pe*a6- Leman aBlp Ruai! lT- Leman Ars]p Ruan! Sendahara
- Lemad PenvhP.mn ReqEer ItrlGE
- MeJa Infmal- Ku6iMela Informas
LOKS : KOTA BANDA ACEH
Selaala Penambahan Nllal Geduno dan Eai.unan( KPPN,OOI.&{NDAACEH )
> GEDUIIG/BANGUMN KAIiIIOR
- Reha bilitasi Gedung rGntor
. dmmEtr.sl Proye*
110,O0o.ooo
1lo.OO.Oq'110,000,000
50.000.0m
30.000.000
10000,000
10.000.000
,ir.ooo.00200.000.000
49.500.@25,920.000
5,720,000
19.800.000
3.300,000
17.600.000
11,560.000
8.800.000
9,400-0m
6,600.0m
5tI,.o{o.mo500,000.000
s00.0(x).000
15,000-000