PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0005
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URUSAN PEMERINTAHAN
1.07.. PERIIUBUNGAN
ORGANISASI
1.07.01. - DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA
-
BERT AM BAH / (KURANC)
JUMLAH (Rp.)
URAIAN
KCIVE.rtlrtU
ANGGARAN
SETELAH
—
PEN J ELASAN
REALISASI
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ORGANISASI
1.08.01. - KANTOR LINGKUNGAN IIIDUP
BERT AM BAH / (KURANG)
JUMLAHIRp.)
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KODE U K E N I N G
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SETELAH
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205
URUSAN PEMERINTAHAN
:
1.08. • LINGKITNGAN IIIDUP
ORGANISASI
:
1.08.81. - KANTOR LINGKUNGAN HIDUP
BERT AM BAH / (KURANG)
JUMLAHIRp.)
KODE
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REKENING
—
ANCCARAN
REALISASI
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(J 9 * * S0 ,0 0 )
(2* 6)
I 0 1 I M 0 I .I 6 .1 0 S* 101
Bda nja B d u n Pa k a H a bit K x l o r
6 6 0 2 ,0 0 0 .0 0
6 4 2 2 .3 5 0 .0 0
(1 7 9 6 5 0 .0 0 )
(2 .7 2 )
S i i a Dana d i Kas Daerah
SO 6 4 9 0 0 9 .0 9
I D t l . O O D I 1 6 .1 0 5 .2 .2 .0 1 0 1 .
Bda rya tlu h i l i i k x t o r
8 1 0 .0 0 0 .0 0
6 5 0 .0 0 0 .0 0
(1 6 0 UOO.OO)
(1 9 .7 5 )
Sit a Da na dt K M D a e i d i
1 0 * 1 0 1 01 1 6 . 1 9 1 1 2 0 1 0 1
Be la iya p e n l a l x k e b e n i h x d x ( N A X p e m b e n i b
2 .2 9 1 .0 0 0 .0 0
2.282 0 0 0 .0 0
(1 0 .0 0 0 .0 0 )
(0 .4 3 )
Sisa D x a d i K a t Da e ra h
B d x j a B d i x Bakar M i n y a U G w
3,.4ll0.0OU.0O
3 490 350.(81
(9 .6 5 0 ,0 0 )
(0 .2 7 )
Sit a D x a di K m D a t i d i
7 1 .0 0 0 ,0 0
78.000,181
(2 0 0 )
lOSIOIUI
I61U122UI06
1 0 8 .1 .0 1 0 1 1 6 .1 0 .1 2 1 0 6 .
B d a n j a Cetak d x P e n g g x d a x
I D I I 0 8 0 I 16 1 0 1 2 . 2 0 6 0 2 .
Bda iya Pe nggx da x
78 0 0 0 ,0 0
Tg.0 0 0 .0 0
I O l l 0 1 0 1 16 1 0 5 2 2 .2 1
Bda rya Jaia K o n i u l t a n i i
11 0 0 0 .0 0 0 ,0 0
lO.TtO DOO.DO
(2 2 0 0 0 0 ,0 0 )
I M I OI OI 161052221 Ul
Bda rya J a u Kooiu lUn iJ P c n c l i l i x
11 INX) 000,011
10 T8l) UOO.WI
(2 2 0 MHI.OO)
(2 .0 0 )
1 .0 1 .1 * 8 * 1 .1 6 .1 4 .
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2 0 9 * 6 2 .0 0 0 * 0
(26* 07* 66* 0)
(1 1 * 6 )
(1* 6)
1 3 6 1 6 9 .5 6 6 .M
Sisi D x a d i K a i Da a a h
PEN GEN DALI AN LI N GK U N GAN H I DU P
1 * 8 .1 * 1 * 1 .1 6 .1 4 * 1 .1 .
BELAN J A PEGAWAI
1 7 .0 3 5 .0 0 0 .0 0
16.785.000,18)
(2 5 0 * 0 0 ,0 0 )
1 M I 0 8 0 1 .J 6 141.2.1.1)1
H o n o i u i u m PNS
17 0 3 5 0 0 0 ,0 0
16 785 UOO.OO
(2501881,00)
(1 .4 6 )
I M I O i D I 16 1 4 1 2 1 0 1 0 1
H n n u a t i t x P x i l i a Pelaktana K e g i a l x
16 6 7 5 0 0 0 .0 0
16 525 OOO.OU
(I SO DOO.OO)
(0 8 9 )
S I M D x a di K a i D a e i d i
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206
J
ITRUSAN PEMERINTAHAN
:
I.OS.- LINCMTNCAN IIIDUP
ORGANISASI
:
1.08.01. - KANTOR LINGKUNGAN IIIDUP
B E R T A M B A H /l K U R A N C )
JUMLAHIRp.)
URAIAN
K ODE REKENING
ANGGARAN
SETELAH
REALISASI
Rp.
4
5 -4 -3
PEN J ELASAN
V.
PERUBAHAN
Z
3
1
1 OS.l.OI OI .1 6 .1 4 5 .1 l.OI 0 1
H o n o r a n u m T i m Pengadaan B a i x j dan J a t a
1 .0 8 .1 .DS.0 1 . l i . i 4 * . U
BCLAN J A B A R A N C DAN J ASA
1 0 8 .1 .0 8 .0 1 .1 6 1 4 . 5 . 1 1 0 1 .
O — B - K u . B—I'te U — V - - , i „ .
Reiacya Oanan r a L a i n a i H i K a nior
Betanja a la i l u l i t l a n i o r
H
1 .0 8 1 .0 8 .U I .1 6 .1 4 .5 .1 1 0 1 .0 1 .
1 .0 1 .1 .0 8 .0 1 .1 6 .1 4 .5 .1 .1 0 1 .0 5 .
B d a n i a peralalan Le be niha n dan bahan pe m be nt b
3 7 .5 0 0 0 0 0 .0 0
36UDO0.0O
b
360. UUO.OO
(1 0 0 0 0 0 .0 0 )
(2 7 .7 7 )
1 1 9 .2 3 4 * 6 6 * 0
191* 77.000,™
(1 6 * 5 7 * 6 6 * 0 )
(1 2 .0 2 )
z / u kfj
nn
7 0 0 0 9 .4 0 0 ,0 0
(7 4 6 0 166,0)))
8 7 6 9 .5 6 6 ,0 0
7 .7 7 1 0 0 0 .0 0
(9 .6 2 )
5 6 6 .0 0 )
(1 1 .3 7 )
Sua D x a d i K a i D x i a h
37.115.OOO.OO
(375 0 0 0 .0 0 )
(1 .0 0 )
Sua D x a d i K a i Da e ra li
Sua D x a dl K u Da e ia h
( W
I . O I 1 0 8 .0 1 .1 6 14 5 . 1 1 0 1 06.
Bda rya Bahan B a k v M t n ya L 'Ga t
31 2 0 0 0 0 0 ,0 0
2 5 112 4 0 0 .0 0
(6 087 600,01))
(1 9 .5 1 )
1 OS I OS 0 1 .1 6 14.5.3 1 0 1
Be la nja Ba ha iY M a le ria l
2 7 2 0 0 0 0 ,0 0
1 5 2 1 0 0 0 ,0 0
(198 D u b ob)
(7 .2 7 )
1 OS I 0 8 0 1 .1 6 14 5.2 1 0 2 0 1 .
B d x | a bahan ba k n b x g u n o n
1 9 2 0 0 0 0 .0 0
1 7 2 1 OUO.™
.00)
(1 0 .3 1 )
I US I 0 8 0 1 .1 6 U S l l u l O S
B d v i j a bahan k i n u a
1 0 0 .0 0 0 .0 0
8 0 0 .0 0 0 .0 0
1 0 8 .1 0 8 0 1 16 l 4 5 . l i l M
B d a n j a Celak d x Pe ngga nda x
4O0.000.bb
4 0 0 .0 0 0 .0 0
1 C I . 1.08 0 1 .1 6 .1 4 5.2 1 0 6 0 1
Bdanji P x g g x d x n
4110 0 0 0 .0 0
4 0 0 .0 0 0 .0 0
1 .0 8 1 .0 1 0 1 .1 6 1 4 5 . 1 1 1 1 .
Be la nja M a k x x d x
13.440 0 0 0 ,0 0
13 4 4 0 0 0 0 .0 0
Minumx
1081.0801.16145.111106
B d x j i m o k x x d x m i n u m x pe ie rla
l O l l . O S O l 16 14 5 2 1 1 5
Bda rya P e r j a l x x D i n a i
11)1.1 0 8 0 1 .1 6 1 4 5 . 1 1 1 5 0 1 .
Sua D x a d i ) : a i D a e i * i
-
-
-
-
Sua D x a d i K a i D x r a h
13 4 4 0 0 0 0 .0 0
13 4 4 0 0 0 0 .0 0
115 605 0 0 0 .0 0
9 6 90S 6 0 0 .0 0
(1 8 6 9 9 4 0 0 .0 0 )
Bda rya p e i j a l x x i b n a l da la m daerah
8 0 345 1)00,00
8 0 2 6 0 0 0 0 ,0 0
185 0 0 0 .0 0 )
(o.io)
Sua D x a di K u Daerah
I . O I 1 0 8 0 1 .1 6 1 4 . 5 . 2 1 1 5 0 1
Bda rya p e r j a l x x d i n a i luar daerah
35 2 6 0 0 0 0 .0 0
16.645 6 0 0 .0 0
( l 8 G I 4 4OO.0)
(5 2 .7 9 )
S i l a D a n a d i K u Daerah
(1S.4S1BOO* 0)
(10* 0)
1 .0 1 .1 .0 8 .0 1 .1 6 1 4 .5 .1 2 .2 1 .
B d a n j a J a ia P t o f e i i
9 .6 0 0 .0 0 0 .0 0
9 6 0 0 ,0 0 0 .0 0
1.08.1 0 1 0 1 .1 6 .1 4 5 . 1 1 7 8 0 1 .
J a ia Tenaga A h l i /I n i i n i k t u r /N v a i u m b e i
9 .6 0 0 .0 0 0 .0 0
9 .6 0 0 0 0 0 .0 0
1 .0 8 1 * 8 .0 1 .1 6 1 7 .
K OORDI N ASI PEN I LAI AN A D m T V A T A DI K ABU PAT EN
75.00a.OOO,H
5 9 * 4 8 .0 0 0 ,™
(1 6 .1 7 )
PAOTAN
1.081* 1* 1.1617* 1.1.
BCLA7 U A P E G A W A I
1 .9 8 0 .0 0 0 * 0
1 .9 8 0 .0 0 0 * 0
1 0 8 .1 .0 8 .0 1 .1 6 .1 7 .5 .1 I .OI .
H o n o a x u m PNS
1.980 0 0 0 .0 0
1 .9 8 0 .0 0 0 .0 0
1081
H onora rium Pa niua Pe la k ia na K e g i a l x
1.750 0 0 0 .0 0
1.750 0 0 0 .0 0
08 0 1 . 1 6 1 7 5 - 1 1 0 1 0 1
I .0 B.I .U 8 0 1 .1 6 1 7 5 . 1 1 6 1 0 1
H o n o r v i u r a T i m Pe nga da x Barang d x J a ia
1.081* 1* 1.1617* 1* .
2 3 0 .0 0 8 0 0
3 3 0 0 0 0 .0 0
BCLAN J A B A R A N G o i k N J ASA
7 3 .0 1 0 .0 0 0 * 0
5 7 * 6 8 .0 0 0 ,™
( |S . 4 S 1 * W , M )
(2 1 ,1 6 )
108.10801.16.1751101.
Bda rya B a h x Pa k a i H a b i i K x M i
2 6 654 0 0 0 .0 0
1 6 4 0 8 DOO.OU
(2«>Dbo.buj
(0 .9 2 )
1 0 8 1 0 1 U1.IGJ75.21UI0I
B d v j a a la l h d i l k x I M
2 0 5 4 .0 0 0 ,0 0
1 .0 5 4 0 0 0 .0 0
I 0 8 1 0 8 I I I 16 17 5 2 2 0 1 0 5
B d x j a p« a la t x k e b e m h x d x b a h x pe m be nih
1 0 8 1 0 8 0 1 1 6 17 5 3 1 0 6
Belarya Celak d x Pe ngga nda x
1 0 8 1.08 0 1 .1 6 17.5 2 2 0 6 0 1
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1 0 8 1 0 8 0 1 16.17 5 . 1 1 1 1 .
Bda nja M a k x x d x
1U8I0B0116I73.21I1D3
B e l v y a m a k a n x d n m i n u m x ra pa l
Minumx
(1 4 6 OOO.OO)
zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHEDCBA
24 3 5 4 UOO.OO
1 1 .0 0 ) S u a Da na di K u
24 rm DOO.DO
9 0 0 OOO.DO
Da c ia h
9 0 0 0 0 0 .0 0
OUO.OOO.UO
9 0 0 .0 0 0 .0 0
1 8 .4 6 .0 0 0 .0 0
2 .1 5 6 OOO.OO
9 1 1 0 1 )0 .0 0
9 1 8 0 0 0 .0 0
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207
7
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1.08. - LINGKITNGAN HIDUP
ORGANISASI
1.08.01. - KANTOR LINGKUNGAN HIDUP
B E R T A M B A H ) (KURANC)
JUMLAHIRp.)
URAIAN
KODE REKENING
a XI
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SETELAH
PEN J ELASAN
REALISASI
Rp.
4
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1
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2
Be la nja m a k w u i d x m i n u m x pe se it a
3
1.938 OUO.OO
1 9 3 8 .0 0 0 .0 0
6
I U I . I U I O I I 6 I T S.2 2 . 1 }
Bda nja P t r j a l x x Dint s
3 9 .0 1 0 0 0 0 ,0 0
23 804 UOU.OU
( I S io6 .oo6,6a)
1 V I 1 0 8 0 1 16. I T .S.2 .2 .I S 0 1
B d a n |4 pe ija la iun dinas d d a m da e ra h
1 1 3 6 0 0 0 0 ,0 0
10 635 0 0 0 ,0 0
(1 7 2 5 0 0 0 .0 0 )
(1 3 .9 5 )
Sisa Da na t li K a i D w x
t V I 1 0 8 0 1 16. I T .S 2.2.15 0 2 .
B d x j a perjajanan t h u s lua r d x i a h
2 6 .6 5 0 . UUU.UU
13 169 0 0 0 ,0 0
(1 3 4 8 1 UOU.UO)
(SU,5S)
Siia D x a di K x D x i a h
1 0 8 .1 0 8 ,0 1 .1 6 .1 7 .5 .2 .2 .1 8
B d x j a Jasa Profe si
3.600.UOU.OU
3 6 0 0 UOU.UO
1 US. 1.08.01.16.17.3 2.2.18 0 1 .
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llalSSaOOOnDO
11)1 1 0 8 0 1 .1 6 .1 1 .S.2 .I .0 I .
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11.2S5 DDUIEJO
1 0 8 1 0 8 0 1 16 18 5.2 1 0 1 0 1
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10,525 DllO,00
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H o n o r a i i u m T i m P e n g a d a x Ba ia ng d x J a ia
1 .0 8 .1 .0 1 .0 1 .1 6 .1 1 * 1 * .
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1 %'y k ua I ' l . l u . l D a .Z .Z .V I .
1 U i 1 08 0 1 .1 6 .1 8 .5 .2 2 .0 1 0 1 .
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3.239-OO0,OU
Bda nja P x g g x t l t t x
3 ,2 3 9 .0 0 0 ,0 0
3.143. OOU.UO
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4Edit
6 9 3 0 0 0 0 .0 0
6 0 9 0 .0 0 0 .0 0
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14.SO0.OO0.0O
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138.79)
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6 158.500.00
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141.48)
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I«bv559,157,00
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12-375 000-OQ
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I V I 771
3,143. UOU.OU
(96,(HJ(|,U0)
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1.08.11)8.01.16.18.5.2.211.1)6.
B d a n j a m a l a n x t l x m i n u m x pe se na
) O l . l 0 1 0 1 .1 6 .1 8 5.1.1.14.
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1 0 8 I O I O I 16 11.5.2 1 1 5 . 0 1
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2 3 IINJ UUU.UU
22 OZU OUU.UI
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14 913 6 5 7 .0 0
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1 0 1 1 0 8 0 1 1 6 18 5 2 2 2 1 -
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9 5 OUO 0 0 0 .0 0
9 3 710 0 0 0 .0 0
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1 0 1 . 1 0 8 0 1 16.18 5 . Z 2 1 I O I .
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9 5 OUO 0 0 0 .0 (1
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(1 .3 4 )
1 0 1 .1 0 8 0 1 16 18 5 1 2 . 2 1
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7 .2 0 0 0 0 0 .0 0
16«).OWI.nO
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I . O t .l 01 0 1 .1 6 1 9 .5 .1 1 .0 1 .
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5 .1 7 0 .0 0 8 ,0 0
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5 3 7 0 .0 0 0 .0 0
5. ITO 0 0 0 .0 0
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4 5 3 0 ,0 0 0 .0 0
4 .3 7 5 .0 0 0 .0 0
(1 7 3 000 .00)
(3 .1 4 )
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I . M I DS 0 1 .1 6 ,1 9 5 ,1 1 .0 1 .0 2 .
K t x w ra rium T u n Pe nga da x B v x g d x Jasa
1.020.000.00
7 9 5 .0 0 0 ,0 0
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I
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I .M .I .M .OI .1 6 .1 9 .S.1 * .
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191.930.000.DO
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1 0 1 .1 U 1 . 0 l . l 6 l 9 . 5 . 2 . 1 U t .
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1 7 1 1 6 0 0 ,0 0
3.3 l o , i ; o . o o
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1.01.1 US 0 1 .1 6 1 9 .5 .1 .2 .0 1 .0 1 .
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1 7 1 2 6 0 0 .0 0
3 .3 1 0 2 5 0 .0 0
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4 698 4 0 0 ,0 0
3 .8 2 1 .0 0 0 ,0 0
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4 698 4 0 0 .0 0
3 .1 2 8 0 0 0 0 0
(8 7 0 400 .00)
(1 8 .5 2 )
I .0 S.I 0 8 0 1 ,1 6 .1 9 .5 .1 1 1 1 .
Belxja M a k a nx d x M inum x
11.550.000,00
10.430.000.00
(1 .1 2 0 000.00)
(9 .6 9 )
1.08.1.08 0 1 .1 6 .1 9 .5 .1 1 1 1 .0 6 .
Be lx ja m a k a nx d x nunum x p c e n i
11.550.000.00
10.430.000.00
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1 01.1.08 0 1 16 19 5 . 1 1 1 4 .
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10 0 0 0 OfK) 00
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I . M I . U I 0 1 .1 6 .1 9 5 . 1 1 1 4 04.
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10.000. OIKI.OO
9,9l>8.750.UO
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2 5 .9 6 9 .0 0 0 ,0 0
3l,43i.DOO,(KJ
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IM.I.M.0I.I6.19S.11I501.
B d i n j a p e r j a l x x dina s da la m daeiah
19.000.000,00
1 6 .6 3 0 0 0 0 ,0 0
1— e i n r u u i n/n
(I 2 .4 D
Sua Dana di K a s Da c ia h
iMIMOI.16195.1115 0 1
Bda nja p e r j a l x x d i n a i lua r d x r a h
6 .9 6 9 .0 0 0 .0 0
4 .8 0 8 .0 0 0 .0 0
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(2 161 000 .00}
(3 1 .0 0 )
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1 DS.I M O I . 1 6 . 1 9 5 . 1 2 . 2 1
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-
BERT AM BAH / (KURANC)
JUMLAH (Rp.)
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ORGANISASI
1.08.01. - KANTOR LINGKUNGAN IIIDUP
BERT AM BAH / (KURANG)
JUMLAHIRp.)
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KODE U K E N I N G
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Hal: 5
205
URUSAN PEMERINTAHAN
:
1.08. • LINGKITNGAN IIIDUP
ORGANISASI
:
1.08.81. - KANTOR LINGKUNGAN HIDUP
BERT AM BAH / (KURANG)
JUMLAHIRp.)
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REKENING
—
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2 5 0 ,0 0 0 ,0 0
( I 20U 1)00,00)
(8 2 .7 5 )
2 3 0 .0 0 0 .0 0
2 3 0 .0 0 0 .0 0
zyxwvutsrponmlkjihgfedcbaZXWVUTSRQPONMLKJIHGEDCBA
8 0 6 4 9 0 0 0 ,9 0
Sua D x a d i K v Daerah
(7 5 0 .0 0 0 ,0 0 )
1 01.1 08 0 1 16 10.5.2 1 0 2
H onora num Nan PNS
1.08 1 00 01.16.10.5.2 1 02 U l
Upafa T e n q i H a r i x
t i l 6 4 0 .0 0 0 .0 0
80 640.(881.00
1 * 8 .1 * 8 * 1.16.10* 1* .
BELAN J A BARAN C DAN J ASA
1 7 .6 1 0 .0 0 0 * 0
1 7 .2 8 0 * 5 0 ,0 0
(J 9 * * S0 ,0 0 )
(2* 6)
I 0 1 I M 0 I .I 6 .1 0 S* 101
Bda nja B d u n Pa k a H a bit K x l o r
6 6 0 2 ,0 0 0 .0 0
6 4 2 2 .3 5 0 .0 0
(1 7 9 6 5 0 .0 0 )
(2 .7 2 )
S i i a Dana d i Kas Daerah
SO 6 4 9 0 0 9 .0 9
I D t l . O O D I 1 6 .1 0 5 .2 .2 .0 1 0 1 .
Bda rya tlu h i l i i k x t o r
8 1 0 .0 0 0 .0 0
6 5 0 .0 0 0 .0 0
(1 6 0 UOO.OO)
(1 9 .7 5 )
Sit a Da na dt K M D a e i d i
1 0 * 1 0 1 01 1 6 . 1 9 1 1 2 0 1 0 1
Be la iya p e n l a l x k e b e n i h x d x ( N A X p e m b e n i b
2 .2 9 1 .0 0 0 .0 0
2.282 0 0 0 .0 0
(1 0 .0 0 0 .0 0 )
(0 .4 3 )
Sisa D x a d i K a t Da e ra h
B d x j a B d i x Bakar M i n y a U G w
3,.4ll0.0OU.0O
3 490 350.(81
(9 .6 5 0 ,0 0 )
(0 .2 7 )
Sit a D x a di K m D a t i d i
7 1 .0 0 0 ,0 0
78.000,181
(2 0 0 )
lOSIOIUI
I61U122UI06
1 0 8 .1 .0 1 0 1 1 6 .1 0 .1 2 1 0 6 .
B d a n j a Cetak d x P e n g g x d a x
I D I I 0 8 0 I 16 1 0 1 2 . 2 0 6 0 2 .
Bda iya Pe nggx da x
78 0 0 0 ,0 0
Tg.0 0 0 .0 0
I O l l 0 1 0 1 16 1 0 5 2 2 .2 1
Bda rya Jaia K o n i u l t a n i i
11 0 0 0 .0 0 0 ,0 0
lO.TtO DOO.DO
(2 2 0 0 0 0 ,0 0 )
I M I OI OI 161052221 Ul
Bda rya J a u Kooiu lUn iJ P c n c l i l i x
11 INX) 000,011
10 T8l) UOO.WI
(2 2 0 MHI.OO)
(2 .0 0 )
1 .0 1 .1 * 8 * 1 .1 6 .1 4 .
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2 0 9 * 6 2 .0 0 0 * 0
(26* 07* 66* 0)
(1 1 * 6 )
(1* 6)
1 3 6 1 6 9 .5 6 6 .M
Sisi D x a d i K a i Da a a h
PEN GEN DALI AN LI N GK U N GAN H I DU P
1 * 8 .1 * 1 * 1 .1 6 .1 4 * 1 .1 .
BELAN J A PEGAWAI
1 7 .0 3 5 .0 0 0 .0 0
16.785.000,18)
(2 5 0 * 0 0 ,0 0 )
1 M I 0 8 0 1 .J 6 141.2.1.1)1
H o n o i u i u m PNS
17 0 3 5 0 0 0 ,0 0
16 785 UOO.OO
(2501881,00)
(1 .4 6 )
I M I O i D I 16 1 4 1 2 1 0 1 0 1
H n n u a t i t x P x i l i a Pelaktana K e g i a l x
16 6 7 5 0 0 0 .0 0
16 525 OOO.OU
(I SO DOO.OO)
(0 8 9 )
S I M D x a di K a i D a e i d i
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206
J
ITRUSAN PEMERINTAHAN
:
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ORGANISASI
:
1.08.01. - KANTOR LINGKUNGAN IIIDUP
B E R T A M B A H /l K U R A N C )
JUMLAHIRp.)
URAIAN
K ODE REKENING
ANGGARAN
SETELAH
REALISASI
Rp.
4
5 -4 -3
PEN J ELASAN
V.
PERUBAHAN
Z
3
1
1 OS.l.OI OI .1 6 .1 4 5 .1 l.OI 0 1
H o n o r a n u m T i m Pengadaan B a i x j dan J a t a
1 .0 8 .1 .DS.0 1 . l i . i 4 * . U
BCLAN J A B A R A N C DAN J ASA
1 0 8 .1 .0 8 .0 1 .1 6 1 4 . 5 . 1 1 0 1 .
O — B - K u . B—I'te U — V - - , i „ .
Reiacya Oanan r a L a i n a i H i K a nior
Betanja a la i l u l i t l a n i o r
H
1 .0 8 1 .0 8 .U I .1 6 .1 4 .5 .1 1 0 1 .0 1 .
1 .0 1 .1 .0 8 .0 1 .1 6 .1 4 .5 .1 .1 0 1 .0 5 .
B d a n i a peralalan Le be niha n dan bahan pe m be nt b
3 7 .5 0 0 0 0 0 .0 0
36UDO0.0O
b
360. UUO.OO
(1 0 0 0 0 0 .0 0 )
(2 7 .7 7 )
1 1 9 .2 3 4 * 6 6 * 0
191* 77.000,™
(1 6 * 5 7 * 6 6 * 0 )
(1 2 .0 2 )
z / u kfj
nn
7 0 0 0 9 .4 0 0 ,0 0
(7 4 6 0 166,0)))
8 7 6 9 .5 6 6 ,0 0
7 .7 7 1 0 0 0 .0 0
(9 .6 2 )
5 6 6 .0 0 )
(1 1 .3 7 )
Sua D x a d i K a i D x i a h
37.115.OOO.OO
(375 0 0 0 .0 0 )
(1 .0 0 )
Sua D x a d i K a i Da e ra li
Sua D x a dl K u Da e ia h
( W
I . O I 1 0 8 .0 1 .1 6 14 5 . 1 1 0 1 06.
Bda rya Bahan B a k v M t n ya L 'Ga t
31 2 0 0 0 0 0 ,0 0
2 5 112 4 0 0 .0 0
(6 087 600,01))
(1 9 .5 1 )
1 OS I OS 0 1 .1 6 14.5.3 1 0 1
Be la nja Ba ha iY M a le ria l
2 7 2 0 0 0 0 ,0 0
1 5 2 1 0 0 0 ,0 0
(198 D u b ob)
(7 .2 7 )
1 OS I 0 8 0 1 .1 6 14 5.2 1 0 2 0 1 .
B d x | a bahan ba k n b x g u n o n
1 9 2 0 0 0 0 .0 0
1 7 2 1 OUO.™
.00)
(1 0 .3 1 )
I US I 0 8 0 1 .1 6 U S l l u l O S
B d v i j a bahan k i n u a
1 0 0 .0 0 0 .0 0
8 0 0 .0 0 0 .0 0
1 0 8 .1 0 8 0 1 16 l 4 5 . l i l M
B d a n j a Celak d x Pe ngga nda x
4O0.000.bb
4 0 0 .0 0 0 .0 0
1 C I . 1.08 0 1 .1 6 .1 4 5.2 1 0 6 0 1
Bdanji P x g g x d x n
4110 0 0 0 .0 0
4 0 0 .0 0 0 .0 0
1 .0 8 1 .0 1 0 1 .1 6 1 4 5 . 1 1 1 1 .
Be la nja M a k x x d x
13.440 0 0 0 ,0 0
13 4 4 0 0 0 0 .0 0
Minumx
1081.0801.16145.111106
B d x j i m o k x x d x m i n u m x pe ie rla
l O l l . O S O l 16 14 5 2 1 1 5
Bda rya P e r j a l x x D i n a i
11)1.1 0 8 0 1 .1 6 1 4 5 . 1 1 1 5 0 1 .
Sua D x a d i ) : a i D a e i * i
-
-
-
-
Sua D x a d i K a i D x r a h
13 4 4 0 0 0 0 .0 0
13 4 4 0 0 0 0 .0 0
115 605 0 0 0 .0 0
9 6 90S 6 0 0 .0 0
(1 8 6 9 9 4 0 0 .0 0 )
Bda rya p e i j a l x x i b n a l da la m daerah
8 0 345 1)00,00
8 0 2 6 0 0 0 0 ,0 0
185 0 0 0 .0 0 )
(o.io)
Sua D x a di K u Daerah
I . O I 1 0 8 0 1 .1 6 1 4 . 5 . 2 1 1 5 0 1
Bda rya p e r j a l x x d i n a i luar daerah
35 2 6 0 0 0 0 .0 0
16.645 6 0 0 .0 0
( l 8 G I 4 4OO.0)
(5 2 .7 9 )
S i l a D a n a d i K u Daerah
(1S.4S1BOO* 0)
(10* 0)
1 .0 1 .1 .0 8 .0 1 .1 6 1 4 .5 .1 2 .2 1 .
B d a n j a J a ia P t o f e i i
9 .6 0 0 .0 0 0 .0 0
9 6 0 0 ,0 0 0 .0 0
1.08.1 0 1 0 1 .1 6 .1 4 5 . 1 1 7 8 0 1 .
J a ia Tenaga A h l i /I n i i n i k t u r /N v a i u m b e i
9 .6 0 0 .0 0 0 .0 0
9 .6 0 0 0 0 0 .0 0
1 .0 8 1 * 8 .0 1 .1 6 1 7 .
K OORDI N ASI PEN I LAI AN A D m T V A T A DI K ABU PAT EN
75.00a.OOO,H
5 9 * 4 8 .0 0 0 ,™
(1 6 .1 7 )
PAOTAN
1.081* 1* 1.1617* 1.1.
BCLA7 U A P E G A W A I
1 .9 8 0 .0 0 0 * 0
1 .9 8 0 .0 0 0 * 0
1 0 8 .1 .0 8 .0 1 .1 6 .1 7 .5 .1 I .OI .
H o n o a x u m PNS
1.980 0 0 0 .0 0
1 .9 8 0 .0 0 0 .0 0
1081
H onora rium Pa niua Pe la k ia na K e g i a l x
1.750 0 0 0 .0 0
1.750 0 0 0 .0 0
08 0 1 . 1 6 1 7 5 - 1 1 0 1 0 1
I .0 B.I .U 8 0 1 .1 6 1 7 5 . 1 1 6 1 0 1
H o n o r v i u r a T i m Pe nga da x Barang d x J a ia
1.081* 1* 1.1617* 1* .
2 3 0 .0 0 8 0 0
3 3 0 0 0 0 .0 0
BCLAN J A B A R A N G o i k N J ASA
7 3 .0 1 0 .0 0 0 * 0
5 7 * 6 8 .0 0 0 ,™
( |S . 4 S 1 * W , M )
(2 1 ,1 6 )
108.10801.16.1751101.
Bda rya B a h x Pa k a i H a b i i K x M i
2 6 654 0 0 0 .0 0
1 6 4 0 8 DOO.OU
(2«>Dbo.buj
(0 .9 2 )
1 0 8 1 0 1 U1.IGJ75.21UI0I
B d v j a a la l h d i l k x I M
2 0 5 4 .0 0 0 ,0 0
1 .0 5 4 0 0 0 .0 0
I 0 8 1 0 8 I I I 16 17 5 2 2 0 1 0 5
B d x j a p« a la t x k e b e m h x d x b a h x pe m be nih
1 0 8 1 0 8 0 1 1 6 17 5 3 1 0 6
Belarya Celak d x Pe ngga nda x
1 0 8 1.08 0 1 .1 6 17.5 2 2 0 6 0 1
Be la iya P x g g a n d a x
1 0 8 1 0 8 0 1 16.17 5 . 1 1 1 1 .
Bda nja M a k x x d x
1U8I0B0116I73.21I1D3
B e l v y a m a k a n x d n m i n u m x ra pa l
Minumx
(1 4 6 OOO.OO)
zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHEDCBA
24 3 5 4 UOO.OO
1 1 .0 0 ) S u a Da na di K u
24 rm DOO.DO
9 0 0 OOO.DO
Da c ia h
9 0 0 0 0 0 .0 0
OUO.OOO.UO
9 0 0 .0 0 0 .0 0
1 8 .4 6 .0 0 0 .0 0
2 .1 5 6 OOO.OO
9 1 1 0 1 )0 .0 0
9 1 8 0 0 0 .0 0
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207
7
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1.08. - LINGKITNGAN HIDUP
ORGANISASI
1.08.01. - KANTOR LINGKUNGAN HIDUP
B E R T A M B A H ) (KURANC)
JUMLAHIRp.)
URAIAN
KODE REKENING
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SETELAH
PEN J ELASAN
REALISASI
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1
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2
Be la nja m a k w u i d x m i n u m x pe se it a
3
1.938 OUO.OO
1 9 3 8 .0 0 0 .0 0
6
I U I . I U I O I I 6 I T S.2 2 . 1 }
Bda nja P t r j a l x x Dint s
3 9 .0 1 0 0 0 0 ,0 0
23 804 UOU.OU
( I S io6 .oo6,6a)
1 V I 1 0 8 0 1 16. I T .S.2 .2 .I S 0 1
B d a n |4 pe ija la iun dinas d d a m da e ra h
1 1 3 6 0 0 0 0 ,0 0
10 635 0 0 0 ,0 0
(1 7 2 5 0 0 0 .0 0 )
(1 3 .9 5 )
Sisa Da na t li K a i D w x
t V I 1 0 8 0 1 16. I T .S 2.2.15 0 2 .
B d x j a perjajanan t h u s lua r d x i a h
2 6 .6 5 0 . UUU.UU
13 169 0 0 0 ,0 0
(1 3 4 8 1 UOU.UO)
(SU,5S)
Siia D x a di K x D x i a h
1 0 8 .1 0 8 ,0 1 .1 6 .1 7 .5 .2 .2 .1 8
B d x j a Jasa Profe si
3.600.UOU.OU
3 6 0 0 UOU.UO
1 US. 1.08.01.16.17.3 2.2.18 0 1 .
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llalSSaOOOnDO
11)1 1 0 8 0 1 .1 6 .1 1 .S.2 .I .0 I .
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11.2S5 DDUIEJO
1 0 8 1 0 8 0 1 16 18 5.2 1 0 1 0 1
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10,525 DllO,00
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H o n o r a i i u m T i m P e n g a d a x Ba ia ng d x J a ia
1 .0 8 .1 .0 1 .0 1 .1 6 .1 1 * 1 * .
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1 %'y k ua I ' l . l u . l D a .Z .Z .V I .
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3.239-OO0,OU
Bda nja P x g g x t l t t x
3 ,2 3 9 .0 0 0 ,0 0
3.143. OOU.UO
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4Edit
6 9 3 0 0 0 0 .0 0
6 0 9 0 .0 0 0 .0 0
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14.SO0.OO0.0O
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138.79)
(4 3 6 6 5UU-U0)
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6 158.500.00
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141.48)
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I«bv559,157,00
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12-375 000-OQ
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3,143. UOU.OU
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1.08.11)8.01.16.18.5.2.211.1)6.
B d a n j a m a l a n x t l x m i n u m x pe se na
) O l . l 0 1 0 1 .1 6 .1 8 5.1.1.14.
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B d a n j a p a k v x ola hra ga
1 4 5 0 0 O0D.0O
14 4 3 7 5U0.D0
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1 0 8 I O I O I 16 11.5.2 1 1 5 . 0 1
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2 3 IINJ UUU.UU
22 OZU OUU.UI
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14 913 6 5 7 .0 0
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1 0 1 1 0 8 0 1 1 6 18 5 2 2 2 1 -
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9 5 OUO 0 0 0 .0 0
9 3 710 0 0 0 .0 0
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1 0 1 . 1 0 8 0 1 16.18 5 . Z 2 1 I O I .
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9 5 OUO 0 0 0 .0 (1
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(1 .3 4 )
1 0 1 .1 0 8 0 1 16 18 5 1 2 . 2 1
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7 .2 0 0 0 0 0 .0 0
16«).OWI.nO
(3 6 0 0 OOU.OO)
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5 .1 7 0 .0 0 8 ,0 0
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5 3 7 0 .0 0 0 .0 0
5. ITO 0 0 0 .0 0
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4 5 3 0 ,0 0 0 .0 0
4 .3 7 5 .0 0 0 .0 0
(1 7 3 000 .00)
(3 .1 4 )
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I . M I DS 0 1 .1 6 ,1 9 5 ,1 1 .0 1 .0 2 .
K t x w ra rium T u n Pe nga da x B v x g d x Jasa
1.020.000.00
7 9 5 .0 0 0 ,0 0
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I .M .I .M .OI .1 6 .1 9 .S.1 * .
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191.930.000.DO
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(7 * 9 )
1 0 1 .1 U 1 . 0 l . l 6 l 9 . 5 . 2 . 1 U t .
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1 7 1 1 6 0 0 ,0 0
3.3 l o , i ; o . o o
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1.01.1 US 0 1 .1 6 1 9 .5 .1 .2 .0 1 .0 1 .
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1 7 1 2 6 0 0 .0 0
3 .3 1 0 2 5 0 .0 0
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4 698 4 0 0 ,0 0
3 .8 2 1 .0 0 0 ,0 0
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4 698 4 0 0 .0 0
3 .1 2 8 0 0 0 0 0
(8 7 0 400 .00)
(1 8 .5 2 )
I .0 S.I 0 8 0 1 ,1 6 .1 9 .5 .1 1 1 1 .
Belxja M a k a nx d x M inum x
11.550.000,00
10.430.000.00
(1 .1 2 0 000.00)
(9 .6 9 )
1.08.1.08 0 1 .1 6 .1 9 .5 .1 1 1 1 .0 6 .
Be lx ja m a k a nx d x nunum x p c e n i
11.550.000.00
10.430.000.00
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1 01.1.08 0 1 16 19 5 . 1 1 1 4 .
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10 0 0 0 OfK) 00
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I . M I . U I 0 1 .1 6 .1 9 5 . 1 1 1 4 04.
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10.000. OIKI.OO
9,9l>8.750.UO
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3l,43i.DOO,(KJ
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