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RENCANA KERJA DAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH Formulir RKA SKPD PEMERINTAH PROVINSI SUMATERA UTARA 2.2 Tahun Anggaran : 2019

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RENCANA KERJA DAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH Formulir RKA SKPD PEMERINTAH PROVINSI SUMATERA UTARA 2.2 Tahun Anggaran : 2019 RENCANA KERJA DAN ANGGARAN SATUAN KERJA PERANGKAT DAERAH Formulir RKA SKPD PEMERINTAH PROVINSI SUMATERA UTARA 2.2 Tahun Anggaran : 2019 Urusan Pemerintahan : 3 . 05 URUSAN PEMERINTAHAN PILIHAN Energi dan Sumberdaya Mineral Organisasi : 3 . 05 . 01 Dinas Energi dan Sumber Daya Mineral Sub Unit Organisasi : 3 . 05 . 01 . 01 Dinas Energi dan Sumber Daya Mineral REKAPITULASI ANGGARAN BELANJA LANGSUNG BERDASARKAN PROGRAM DAN KEGIATAN SATUAN KERJA PERANGKAT DAERAH JUMLAH LOKASI TARGET KINERJA KODE URAIAN KEGIATAN (KUANTITATIF) Tahun n Tahun Belanja Pegawai Barang & Jasa Modal Jumlah n + 1 1 2 3 4 5 6 7 8 = 5 + 6 + 7 9 3.05 . 3.05.01 . 01 Program Pelayanan Administrasi Perkantoran 1,404,640,000.00 3,161,068,284.00 16,000,000.00 4,581,708,284.00 0.00 3.05 . 3.05.01 . 01 . 01 Penyediaan Jasa Surat Menyurat Medan 0.00 29,996,000.00 0.00 29,996,000.00 0.00 3.05 . 3.05.01 . 01 . 02 Penyediaan Jasa Komunikasi, Sumber Daya Air dan Listrik Medan 0.00 265,000,000.00 0.00 265,000,000.00 0.00 3.05 . 3.05.01 . 01 . 03 Penyediaan Jasa Administrasi Perkantoran/keuangan Medan 1,003,980,000.00 0.00 0.00 1,003,980,000.00 0.00 3.05 . 3.05.01 . 01 . 04 Penyediaan Jasa Kebersihan Kantor Medan 0.00 265,650,000.00 0.00 265,650,000.00 0.00 3.05 . 3.05.01 . 01 . 05 Penyediaan Alat Tulis Kantor Medan 0.00 79,999,190.00 0.00 79,999,190.00 0.00 3.05 . 3.05.01 . 01 . 06 Penyediaan Barang Cetakan dan Penggandaan Medan 0.00 39,999,800.00 0.00 39,999,800.00 0.00 3.05 . 3.05.01 . 01 . 07 Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Medan 0.00 39,966,200.00 0.00 39,966,200.00 0.00 Kantor 3.05 . 3.05.01 . 01 . 08 Penyediaan Bahan Bacaan dan Peraturan Perundang - Medan 0.00 13,690,000.00 16,000,000.00 29,690,000.00 0.00 Undangan 3.05 . 3.05.01 . 01 . 09 Penyediaan Makanan dan Minuman Medan 0.00 39,890,000.00 0.00 39,890,000.00 0.00 3.05 . 3.05.01 . 01 . 10 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah Luar Sumatera 0.00 474,198,000.00 0.00 474,198,000.00 0.00 Utara 3.05 . 3.05.01 . 01 . 11 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah Sumatera Utara 0.00 198,390,000.00 0.00 198,390,000.00 0.00 3.05 . 3.05.01 . 01 . 12 Penyediaan Jasa Keamanan Medan 0.00 265,650,000.00 0.00 265,650,000.00 0.00 3.05 . 3.05.01 . 01 . 17 Penyediaan Jasa Administrasi Perkantoran/Keuangan di Gunungsitoli 62,000,000.00 0.00 0.00 62,000,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah VII Gunungsitoli 3.05 . 3.05.01 . 01 . 24 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di Luar Wilayah 0.00 28,488,000.00 0.00 28,488,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah I Deli Serdang Provinsi Sumatera Utara 3.05 . 3.05.01 . 01 . 25 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di Sumatera Utara 0.00 48,110,000.00 0.00 48,110,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah I Deli Serdang 3.05 . 3.05.01 . 01 . 27 Penyediaan Jasa Administrasi Perkantoran/keuangan di Deli Serdang 38,360,000.00 0.00 0.00 38,360,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah I Deli Serdang 3.05 . 3.05.01 . 01 . 38 PENYEDIAAN JASA ADMINISTRASI PERKANTORAN DAN MEDAN 106,360,000.00 0.00 0.00 106,360,000.00 0.00 KEUANGAN DI UPT LABORATORIUM ESDM 3.05 . 3.05.01 . 01 . 43 Penyediaan Jasa Administrasi Perkantoran/keuangan di Jl. Pematang Siantar 30,700,000.00 0.00 0.00 30,700,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah III Pematang Siantar - Tebing Tinggi No.104, Sumber Jaya, Siantar Martoba, Kota Pematang Siantar, Sumatera Utara 21154, Indonesia 3.05 . 3.05.01 . 01 . 51 RAPAT - RAPAT KOORDINASI DAN KONSULTASI KE LUAR MEDAN 0.00 58,232,000.00 0.00 58,232,000.00 0.00 DAERAH DI UPT LABORATORIUM ESDM 3.05 . 3.05.01 . 01 . 54 RAPAT - RAPAT KOORDINASI DAN KONSULTASI DALAM MEDAN 0.00 19,140,000.00 0.00 19,140,000.00 0.00 DAERAH DI UPT LABORATORIUM ESDM 3.05 . 3.05.01 . 01 . 56 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di Kantor Cabang 0.00 29,438,000.00 0.00 29,438,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah III Pematang Siantar Dinas ESDM Provsu Wilayah III 3.05 . 3.05.01 . 01 . 57 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di Kantor Cabang 0.00 44,800,000.00 0.00 44,800,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah III Pematang Siantar Dinas Wilayah III Dinas ESDM Provsu 3.05 . 3.05.01 . 01 . 61 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di KANTOR CABANG 0.00 20,772,000.00 0.00 20,772,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah VI Mandailing Natal WILAYAH VI MANDAILING NATAL 3.05 . 3.05.01 . 01 . 62 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di KANTOR CABANG 0.00 25,950,000.00 0.00 25,950,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah VI Mandailing Natal WILAYAH VI MANDAILING NATAL 3.05 . 3.05.01 . 01 . 68 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di Luar Daerah Cabang 0.00 36,464,000.00 0.00 36,464,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah VII Gunungsitoli Dinas Wilayah VII Gunungsitoli 3.05 . 3.05.01 . 01 . 70 Penyediaan Jasa Administrasi Perkantoran/Keuangan di Labuhan Batu 38,360,000.00 0.00 0.00 38,360,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah IV Labuhan Batu 3.05 . 3.05.01 . 01 . 71 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di Sumatera Utara dan 0.00 65,690,000.00 0.00 65,690,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah VII Gunungsitoli Cabang Dinas Wilayah VII 3.05 . 3.05.01 . 01 . 77 Penyediaan Jasa Administrasi Perkantoran /Keuangan di Tapanuli Tengah 35,280,000.00 0.00 0.00 35,280,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah V Tapanuli Tengah 3.05 . 3.05.01 . 01 . 81 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di Luar Daerah Cabang 0.00 29,628,000.00 0.00 29,628,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah IV Labuhan Batu Dinas Wilayah IV Labuhan Batu 3.05 . 3.05.01 . 01 . 82 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di Labuhan Batu 0.00 35,270,000.00 0.00 35,270,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah IV Labuhan Batu 3.05 . 3.05.01 . 01 . 88 Penyediaan jasa administrasi perkantoran/keuangan di Wilayah 58,900,000.00 0.00 0.00 58,900,000.00 0.00 Kerja Cabang Dinas Wilayah II Humbang Hasundutan 3.05 . 3.05.01 . 01 . 95 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di 0.00 39,670,000.00 0.00 39,670,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah II Humbang Hasundutan 3.05 . 3.05.01 . 01 . 98 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di 0.00 29,608,000.00 0.00 29,608,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah II Humbang Hasundutan 3.05 . 3.05.01 . 01 . 105 Rapat - Rapat Koordinasi dan Konsultasi Ke luar Daerah di Tapanuli Tengah 0.00 31,654,000.00 0.00 31,654,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah V Tapanuli Tengah 3.05 . 3.05.01 . 01 . 107 Rapat-rapat Koordinasi dan Konsultasi Dalam Daerah di Sumatera Utara dan 0.00 39,680,000.00 0.00 39,680,000.00 0.00 Wilayah Kerja Cabang Dinas Wilayah V Tapanuli Tengah Cabang Dinas Wilayah V 3.05 . 3.05.01 . 01 . 108 Penyediaan Biaya Operasional Kegiatan Kantor UPT. Medan 0.00 25,881,000.00 0.00 25,881,000.00 0.00 Laboratorium ESDM 3.05 . 3.05.01 . 01 . 109 Penyediaan Biaya Operasional Kegiatan Kantor Cabang Dinas Mandailing Natal 0.00 94,103,567.00 0.00 94,103,567.00 0.00 Wilayah VI Mandailing Natal 3.05 . 3.05.01 . 01 . 110 Penyediaan Biaya Operasional Kantor Cabang Dinas Wilayah II Dolok Sanggul 0.00 129,376,220.00 0.00 129,376,220.00 0.00 Humbang Hasundutan 3.05 . 3.05.01 . 01 . 111 Penyediaan Biaya Operasional Kantor Cabang Dinas Wilayah I 0.00 123,904,650.00 0.00 123,904,650.00 0.00 Deli Serdang 3.05 . 3.05.01 . 01 . 112 Penyediaan Jasa Administrasi Perkantoran/keuangan 30,700,000.00 0.00 0.00 30,700,000.00 0.00 Kantor Cabang Dinas ESDM Wilayah VI Mandailing Natal 3.05 . 3.05.01 . 01 . 113 Penyediaan Biaya Operasional Kantor Cabang Dinas Wilayah Gunungsitoli 0.00 104,636,275.00 0.00 104,636,275.00 0.00 VII Gunungsitoli 3.05 . 3.05.01 . 01 . 114 Penyediaan Biaya Operasional Kegiatan Kantor Cabang Dinas 0.00 129,459,662.00 0.00 129,459,662.00 0.00 ESDM WIlayah V Tapanuli Tengah 3.05 .
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