LRA dinas pengelolaan sumber daya air tahun 2014
Lampiran I .2
.
Nomor
: .
Tanggal
:
PEMERI NTAH KABUPATEN BULUKUMBA
RI NCI AN LAPORAN REALI SASI ANGGARAN MENURUT URUSAN PEMERI NTAHAN DAERAH, ORGANI SASI ,
PENDAPATAN, BELANJA DAN PEMBI AYAAN
TAHUN ANGGARAN 2014
Urusan Pemerintahan
: 1
Bidang Pemerintahan
: 1 . 03
Pekerjaan Umum
Unit Organisasi
: 1 . 03 . 02
Dinas Pengelolaan Sumber Daya Air
Urusan Wajib
JUMLAH ( Rp)
BERTAMBAH / ( BERKURANG)
KODE
REKENI NG
URAI AN
ANGGARAN SETELAH
PERUBAHAN
REALI SASI
( Rp)
(% )
DASAR HUKUM
1
2
3
4
5= 4-3
6
7
1.03 . 1.03.02 . 00 . 00 . 00 . 5
1.03 . 1.03.02 . 00 . 00 . 00 . 5 . 1
1.03 . 1.03.02 . 00 . 00 . 00 . 5 . 1 . 1
1.03 . 1.03.02 . 00 . 01 . 02 . 5 . 2
1.03 . 1.03.02 . 00 . 01
1.03 . 1.03.02 . 00 . 01 . 02
1.03 . 1.03.02 . 00 . 01 . 02 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 06
1.03 . 1.03.02 . 00 . 01 . 06 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 07
BELANJA
BELANJA TI DAK LANGSUNG
Belanja Pegawai
BELANJA LANGSUNG
Program Pelayanan Administrasi Perkantoran
Penyediaan Jasa Komunikasi, Sumber Daya Air dan
Listrik
Belanja Barang dan Jasa
Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan
Dinas/ Operasional
Belanja Barang dan Jasa
Penyediaan Jasa Administrasi Keuangan
1.03 . 1.03.02 . 00 . 01 . 07 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 01 . 07 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 01 . 08
1.03 . 1.03.02 . 00 . 01 . 08 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 12
1.03 . 1.03.02 . 00 . 01 . 12 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 15
1.03 . 1.03.02 . 00 . 01 . 15 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 18
Penyediaan Jasa Kebersihan Kantor
Belanja Barang dan Jasa
Penyediaan Komponen I nstalasi Listrik/ Penerangan
Bangunan Kantor
Belanja Barang dan Jasa
Penyediaan Bahan Bacaan dan Peraturan PerundangUndangan
Belanja Barang dan Jasa
Rapat-Rapat Koordinasi dan Konsultasi Ke Luar Daerah
27,951,706,068.00
27,640,436,434.00
(311,269,634.00)
98.89
4,081,617,068.00
4,083,113,326.00
1,496,258.00
100.04
4,081,617,068.00
4,083,113,326.00
1,496,258.00
100.04
23,870,089,000.00
23,557,323,108.00
(312,765,892.00)
98.69
866,607,850.00
815,314,073.00
(51,293,777.00)
94.08
52,380,000.00
39,615,423.00
(12,764,577.00)
75.63
52,380,000.00
39,615,423.00
(12,764,577.00)
75.63
2,980,000.00
2,424,000.00
(556,000.00)
81.34
2,980,000.00
2,424,000.00
(556,000.00)
81.34
239,447,600.00
235,218,600.00
(4,229,000.00)
98.23
218,422,000.00
214,197,000.00
(4,225,000.00)
98.07
21,025,600.00
21,021,600.00
(4,000.00)
99.98
19,000,000.00
19,000,000.00
0.00
100.00
19,000,000.00
19,000,000.00
0.00
100.00
9,600,000.00
9,600,000.00
0.00
100.00
9,600,000.00
9,600,000.00
0.00
100.00
4,200,000.00
2,640,000.00
(1,560,000.00)
62.86
4,200,000.00
2,640,000.00
(1,560,000.00)
62.86
304,060,000.00
298,231,400.00
(5,828,600.00)
98.08
1.03 . 1.03.02 . 00 . 01 . 18 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 21
Belanja Barang dan Jasa
Penatausahaan Kesekretariatan SKPD
1.03 . 1.03.02 . 00 . 01 . 21 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 01 . 21 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 02
1.03 . 1.03.02 . 00 . 02 . 05
1.03 . 1.03.02 . 00 . 02 . 05 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 02 . 07
1.03 . 1.03.02 . 00 . 02 . 07 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 02 . 09
1.03 . 1.03.02 . 00 . 02 . 09 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 02 . 22
1.03 . 1.03.02 . 00 . 02 . 22 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 23
1.03 . 1.03.02 . 00 . 02 . 23 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 24
1.03 . 1.03.02 . 00 . 02 . 24 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 28
1.03 . 1.03.02 . 00 . 02 . 28 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 42
1.03 . 1.03.02 . 00 . 02 . 42 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 05
1.03 . 1.03.02 . 00 . 05 . 02
1.03 . 1.03.02 . 00 . 05 . 02 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 06
1.03 . 1.03.02 . 00 . 06 . 01
Program Peningkatan Sarana dan Prasarana
Aparatur
Pengadaan Kendaraan Dinas/ Operasional
Belanja Modal
Pengadaan Perlengkapan Gedung Kantor
Belanja Modal
Pengadaan Peralatan Gedung Kantor
Belanja Modal
Pemeliharaan Rutin/ Berkala Gedung Kantor
Belanja Barang dan Jasa
Pemeliharaan Rutin/ Berkala Mobil Jabatan
Belanja Barang dan Jasa
Pemeliharaan Rutin/ Berkala Kendaraan
Dinas/ Operasional
Belanja Barang dan Jasa
Pemeliharaan Rutin/ Berkala Peralatan Gedung Kantor
Belanja Barang dan Jasa
Rehabilitasi Sedang/ Berat Gedung Kantor
Belanja Modal
Program Peningkatan Kapasitas Sumber Daya
Aparatur
Sosialisasi Peraturan Perundang-Undangan
Belanja Barang dan Jasa
Program Peningkatan Pengembangan Sistem
Pelaporan Capaian Kinerja dan Keuangan
Penyusunan Laporan Capaian Kinerja dan I khtisar
Realisasi Kinerja SKPD
304,060,000.00
298,231,400.00
(5,828,600.00)
98.08
234,940,250.00
208,584,650.00
(26,355,600.00)
88.78
41,626,000.00
37,846,000.00
(3,780,000.00)
90.92
193,314,250.00
170,738,650.00
(22,575,600.00)
88.32
475,151,000.00
465,798,000.00
(9,353,000.00)
98.03
237,500,000.00
232,400,000.00
(5,100,000.00)
97.85
237,500,000.00
232,400,000.00
(5,100,000.00)
97.85
1,300,000.00
1,300,000.00
0.00
100.00
1,300,000.00
1,300,000.00
0.00
100.00
120,135,000.00
118,412,000.00
(1,723,000.00)
98.57
120,135,000.00
118,412,000.00
(1,723,000.00)
98.57
18,163,000.00
17,963,000.00
(200,000.00)
98.90
18,163,000.00
17,963,000.00
(200,000.00)
98.90
9,890,000.00
9,890,000.00
0.00
100.00
9,890,000.00
9,890,000.00
0.00
100.00
12,763,000.00
12,033,000.00
(730,000.00)
94.28
12,763,000.00
12,033,000.00
(730,000.00)
94.28
13,000,000.00
11,800,000.00
(1,200,000.00)
90.77
13,000,000.00
11,800,000.00
(1,200,000.00)
90.77
62,400,000.00
62,000,000.00
(400,000.00)
99.36
62,400,000.00
62,000,000.00
(400,000.00)
99.36
18,140,000.00
17,600,000.00
(540,000.00)
97.02
18,140,000.00
17,600,000.00
(540,000.00)
97.02
18,140,000.00
17,600,000.00
(540,000.00)
97.02
96,722,450.00
92,764,950.00
(3,957,500.00)
95.91
4,999,950.00
4,958,950.00
(41,000.00)
99.18
(41,000.00)
1.03 . 1.03.02 . 00 . 06 . 01 . 5 . 2 . 1
Belanja Pegawai
2,736,000.00
2,695,000.00
1.03 . 1.03.02 . 00 . 06 . 01 . 5 . 2 . 2
Belanja Barang dan Jasa
2,263,950.00
2,263,950.00
5,000,000.00
4,933,500.00
(66,500.00)
98.67
1.03 . 1.03.02 . 00 . 06 . 02
Penyusunan Pelaporan Keuangan Semesteran
0.00
98.50
100.00
1.03 . 1.03.02 . 00 . 06 . 02 . 5 . 2 . 1
Belanja Pegawai
3,666,000.00
3,605,000.00
(61,000.00)
98.34
1.03 . 1.03.02 . 00 . 06 . 02 . 5 . 2 . 2
Belanja Barang dan Jasa
1,334,000.00
1,328,500.00
(5,500.00)
99.59
86,722,500.00
82,872,500.00
(3,850,000.00)
95.56
1.03 . 1.03.02 . 00 . 06 . 07
Monitoring, Evaluasi Program Kegiatan SKPD
1.03 . 1.03.02 . 00 . 06 . 07 . 5 . 2 . 1
Belanja Pegawai
38,444,000.00
36,011,000.00
(2,433,000.00)
93.67
1.03 . 1.03.02 . 00 . 06 . 07 . 5 . 2 . 2
Belanja Barang dan Jasa
48,278,500.00
46,861,500.00
(1,417,000.00)
97.06
1.03 . 1.03.02 . 00 . 24
1.03 . 1.03.02 . 00 . 24 . 01
Program Pengembangan dan Pengelolaan Jaringan
I rigasi, Raw a dan Jaringan Pengairan Lainnya
Perencanaan Pembangunan Jaringan I rigasi
1.03 . 1.03.02 . 00 . 24 . 01 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 01 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 05
Perencanaan Normalisasi Saluran Sungai
1.03 . 1.03.02 . 00 . 24 . 05 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 05 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 08
Pembangunan Pintu Air
17,384,165,100.00
17,239,884,485.00
(144,280,615.00)
99.17
621,187,600.00
620,773,600.00
(414,000.00)
99.93
8,020,000.00
8,020,000.00
613,167,600.00
612,753,600.00
(414,000.00)
0.00
99.93
313,058,600.00
311,551,600.00
(1,507,000.00)
99.52
0.00
100.00
1,660,000.00
1,660,000.00
311,398,600.00
309,891,600.00
(1,507,000.00)
100.00
99.52
216,481,900.00
215,135,800.00
(1,346,100.00)
99.38
1.03 . 1.03.02 . 00 . 24 . 08 . 5 . 2 . 1
Belanja Pegawai
4,980,000.00
4,848,000.00
(132,000.00)
97.35
1.03 . 1.03.02 . 00 . 24 . 08 . 5 . 2 . 2
Belanja Barang dan Jasa
8,361,900.00
7,609,900.00
(752,000.00)
91.01
1.03 . 1.03.02 . 00 . 24 . 08 . 5 . 2 . 3
Belanja Modal
203,140,000.00
202,677,900.00
(462,100.00)
99.77
1,614,959,200.00
1,595,526,700.00
(19,432,500.00)
98.80
8,865,000.00
8,711,000.00
(154,000.00)
98.26
1.03 . 1.03.02 . 00 . 24 . 09
Pelaksanaan Normalisasi Saluran Sungai
1.03 . 1.03.02 . 00 . 24 . 09 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 09 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 09 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 24 . 10
Rehabilitasi/ Pemeliharaan Jaringan I rigasi
1.03 . 1.03.02 . 00 . 24 . 10 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 10 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 10 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 24 . 15
Optimalisasi Fungsi Jaringan I rigasi yang Telah
Dibangun
1.03 . 1.03.02 . 00 . 24 . 15 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 15 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 16
Pemberdayaan Petani Pemakai Air
1.03 . 1.03.02 . 00 . 24 . 16 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 16 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 21
Peningkatan Jaringan I rigasi Desa
1.03 . 1.03.02 . 00 . 24 . 21 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 21 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 21 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 24 . 27
Pengelolaan Data Curah Hujan, Debit Sungai, dan Data
Pertanaman
1.03 . 1.03.02 . 00 . 24 . 27 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 27 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 28
Peningkatan Jaringan I rigasi
1.03 . 1.03.02 . 00 . 24 . 28 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 28 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 28 . 5 . 2 . 3
Belanja Modal
48,785,200.00
47,915,700.00
(869,500.00)
98.22
1,557,309,000.00
1,538,900,000.00
(18,409,000.00)
98.82
6,633,711,000.00
6,600,428,900.00
(33,282,100.00)
99.50
27,230,000.00
26,948,000.00
(282,000.00)
98.96
205,697,000.00
185,994,200.00
(19,702,800.00)
90.42
6,400,784,000.00
6,387,486,700.00
(13,297,300.00)
99.79
98,505,250.00
95,243,300.00
(3,261,950.00)
96.69
6,240,000.00
3,120,000.00
(3,120,000.00)
50.00
92,265,250.00
92,123,300.00
(141,950.00)
99.85
188,548,660.00
184,523,630.00
(4,025,030.00)
97.87
11,610,000.00
11,610,000.00
176,938,660.00
172,913,630.00
(4,025,030.00)
97.73
2,600,581,165.00
2,579,102,155.00
(21,479,010.00)
99.17
19,242,000.00
19,084,000.00
(158,000.00)
99.18
0.00
100.00
110,966,665.00
108,100,655.00
(2,866,010.00)
97.42
2,470,372,500.00
2,451,917,500.00
(18,455,000.00)
99.25
68,949,250.00
67,923,800.00
(1,025,450.00)
98.51
6,420,000.00
6,420,000.00
62,529,250.00
61,503,800.00
(1,025,450.00)
98.36
4,999,907,650.00
4,942,114,675.00
(57,792,975.00)
98.84
0.00
100.00
34,560,000.00
31,566,000.00
(2,994,000.00)
91.34
175,427,650.00
173,777,525.00
(1,650,125.00)
99.06
4,789,920,000.00
4,736,771,150.00
(53,148,850.00)
98.89
1.03 . 1.03.02 . 00 . 24 . 29
1.03 . 1.03.02 . 00 . 24 . 29 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 29 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 25
1.03 . 1.03.02 . 00 . 25 . 04
Program Penyediaan dan Pengelolaan Air Baku
Pembangunan Sumur-Sumur Air Tanah
1.03 . 1.03.02 . 00 . 25 . 04 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 25 . 04 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 25 . 04 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 26
1.03 . 1.03.02 . 00 . 26 . 01
Program Pengembangan, Pengelolaan, dan
Konservasi Sungai, danau dan Sumber Daya Air
Lainnya
Pembangunan Embung, dan Bangunan Penampung Air
Lainnya
1.03 . 1.03.02 . 00 . 26 . 01 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 26 . 01 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 26 . 01 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 28
1.03 . 1.03.02 . 00 . 28 . 05
1.03 . 1.03.02 . 00 . 28 . 05 . 5 . 2 . 1
1.03 . 1.03.02 . 00 . 28 . 05 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 28 . 07
Program Pengendalian Banjir
Peningkatan Partisipasi Masyarakat Dalam
Penanggulangan Banjir
Belanja Pegawai
Belanja Barang dan Jasa
Peningkatan Pembersihan dan Pengerukan Sungai/ Kali
1.03 . 1.03.02 . 00 . 28 . 07 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 28 . 07 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 28 . 07 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 28 . 09
28,274,825.00
I nventarisasi Asset I rigasi
Pembangunan Prasarana Pengaman Pantai
1.03 . 1.03.02 . 00 . 28 . 09 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 28 . 09 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 28 . 09 . 5 . 2 . 3
Belanja Modal
SURPLUS / ( DEFI SI T)
27,560,325.00
(714,500.00)
97.47
5,300,000.00
5,300,000.00
22,974,825.00
22,260,325.00
(714,500.00)
96.89
1,207,159,400.00
1,144,424,800.00
(62,734,600.00)
94.80
1,207,159,400.00
1,144,424,800.00
(62,734,600.00)
94.80
0.00
100.00
27,386,000.00
27,352,000.00
(34,000.00)
99.88
1,179,773,400.00
1,098,322,800.00
(81,450,600.00)
93.10
0.00
18,750,000.00
18,750,000.00
0.00
371,923,200.00
370,330,700.00
(1,592,500.00)
99.57
371,923,200.00
370,330,700.00
(1,592,500.00)
99.57
10,080,000.00
10,074,000.00
(6,000.00)
99.94
361,843,200.00
353,830,700.00
(8,012,500.00)
97.79
0.00
6,426,000.00
6,426,000.00
0.00
3,450,220,000.00
3,411,206,100.00
(39,013,900.00)
98.87
218,276,800.00
216,351,300.00
(1,925,500.00)
99.12
6,800,000.00
5,435,000.00
(1,365,000.00)
79.93
211,476,800.00
210,916,300.00
(560,500.00)
99.73
1,970,745,300.00
1,954,731,300.00
(16,014,000.00)
99.19
99.85
8,130,000.00
8,118,000.00
(12,000.00)
70,200,300.00
70,150,300.00
(50,000.00)
99.93
1,892,415,000.00
1,876,463,000.00
(15,952,000.00)
99.16
1,261,197,900.00
1,240,123,500.00
(21,074,400.00)
98.33
32,560,000.00
31,796,000.00
(764,000.00)
97.65
66,783,900.00
66,084,500.00
(699,400.00)
98.95
1,161,854,000.00
1,142,243,000.00
(19,611,000.00)
98.31
311,269,634.00
98.89
(27,951,706,068.00)
(27,640,436,434.00)
BULUKUMBA,
BUPATI BULUKUMBA
H. ZAI NUDDI N. H
LAMPI RAN I .2 PERDA PERTANGGUNGJAWABAN - RI NCI AN LAPORAN REALI SASI ANGGARAN MENURUT URUSAN PEMERI NTAHAN DAERAH, ORGANI SASI , PENDAPATAN, BELANJA DAN PEMBI AYAAN
Halaman 5
.
Nomor
: .
Tanggal
:
PEMERI NTAH KABUPATEN BULUKUMBA
RI NCI AN LAPORAN REALI SASI ANGGARAN MENURUT URUSAN PEMERI NTAHAN DAERAH, ORGANI SASI ,
PENDAPATAN, BELANJA DAN PEMBI AYAAN
TAHUN ANGGARAN 2014
Urusan Pemerintahan
: 1
Bidang Pemerintahan
: 1 . 03
Pekerjaan Umum
Unit Organisasi
: 1 . 03 . 02
Dinas Pengelolaan Sumber Daya Air
Urusan Wajib
JUMLAH ( Rp)
BERTAMBAH / ( BERKURANG)
KODE
REKENI NG
URAI AN
ANGGARAN SETELAH
PERUBAHAN
REALI SASI
( Rp)
(% )
DASAR HUKUM
1
2
3
4
5= 4-3
6
7
1.03 . 1.03.02 . 00 . 00 . 00 . 5
1.03 . 1.03.02 . 00 . 00 . 00 . 5 . 1
1.03 . 1.03.02 . 00 . 00 . 00 . 5 . 1 . 1
1.03 . 1.03.02 . 00 . 01 . 02 . 5 . 2
1.03 . 1.03.02 . 00 . 01
1.03 . 1.03.02 . 00 . 01 . 02
1.03 . 1.03.02 . 00 . 01 . 02 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 06
1.03 . 1.03.02 . 00 . 01 . 06 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 07
BELANJA
BELANJA TI DAK LANGSUNG
Belanja Pegawai
BELANJA LANGSUNG
Program Pelayanan Administrasi Perkantoran
Penyediaan Jasa Komunikasi, Sumber Daya Air dan
Listrik
Belanja Barang dan Jasa
Penyediaan Jasa Pemeliharaan dan Perizinan Kendaraan
Dinas/ Operasional
Belanja Barang dan Jasa
Penyediaan Jasa Administrasi Keuangan
1.03 . 1.03.02 . 00 . 01 . 07 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 01 . 07 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 01 . 08
1.03 . 1.03.02 . 00 . 01 . 08 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 12
1.03 . 1.03.02 . 00 . 01 . 12 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 15
1.03 . 1.03.02 . 00 . 01 . 15 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 18
Penyediaan Jasa Kebersihan Kantor
Belanja Barang dan Jasa
Penyediaan Komponen I nstalasi Listrik/ Penerangan
Bangunan Kantor
Belanja Barang dan Jasa
Penyediaan Bahan Bacaan dan Peraturan PerundangUndangan
Belanja Barang dan Jasa
Rapat-Rapat Koordinasi dan Konsultasi Ke Luar Daerah
27,951,706,068.00
27,640,436,434.00
(311,269,634.00)
98.89
4,081,617,068.00
4,083,113,326.00
1,496,258.00
100.04
4,081,617,068.00
4,083,113,326.00
1,496,258.00
100.04
23,870,089,000.00
23,557,323,108.00
(312,765,892.00)
98.69
866,607,850.00
815,314,073.00
(51,293,777.00)
94.08
52,380,000.00
39,615,423.00
(12,764,577.00)
75.63
52,380,000.00
39,615,423.00
(12,764,577.00)
75.63
2,980,000.00
2,424,000.00
(556,000.00)
81.34
2,980,000.00
2,424,000.00
(556,000.00)
81.34
239,447,600.00
235,218,600.00
(4,229,000.00)
98.23
218,422,000.00
214,197,000.00
(4,225,000.00)
98.07
21,025,600.00
21,021,600.00
(4,000.00)
99.98
19,000,000.00
19,000,000.00
0.00
100.00
19,000,000.00
19,000,000.00
0.00
100.00
9,600,000.00
9,600,000.00
0.00
100.00
9,600,000.00
9,600,000.00
0.00
100.00
4,200,000.00
2,640,000.00
(1,560,000.00)
62.86
4,200,000.00
2,640,000.00
(1,560,000.00)
62.86
304,060,000.00
298,231,400.00
(5,828,600.00)
98.08
1.03 . 1.03.02 . 00 . 01 . 18 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 01 . 21
Belanja Barang dan Jasa
Penatausahaan Kesekretariatan SKPD
1.03 . 1.03.02 . 00 . 01 . 21 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 01 . 21 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 02
1.03 . 1.03.02 . 00 . 02 . 05
1.03 . 1.03.02 . 00 . 02 . 05 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 02 . 07
1.03 . 1.03.02 . 00 . 02 . 07 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 02 . 09
1.03 . 1.03.02 . 00 . 02 . 09 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 02 . 22
1.03 . 1.03.02 . 00 . 02 . 22 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 23
1.03 . 1.03.02 . 00 . 02 . 23 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 24
1.03 . 1.03.02 . 00 . 02 . 24 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 28
1.03 . 1.03.02 . 00 . 02 . 28 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 02 . 42
1.03 . 1.03.02 . 00 . 02 . 42 . 5 . 2 . 3
1.03 . 1.03.02 . 00 . 05
1.03 . 1.03.02 . 00 . 05 . 02
1.03 . 1.03.02 . 00 . 05 . 02 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 06
1.03 . 1.03.02 . 00 . 06 . 01
Program Peningkatan Sarana dan Prasarana
Aparatur
Pengadaan Kendaraan Dinas/ Operasional
Belanja Modal
Pengadaan Perlengkapan Gedung Kantor
Belanja Modal
Pengadaan Peralatan Gedung Kantor
Belanja Modal
Pemeliharaan Rutin/ Berkala Gedung Kantor
Belanja Barang dan Jasa
Pemeliharaan Rutin/ Berkala Mobil Jabatan
Belanja Barang dan Jasa
Pemeliharaan Rutin/ Berkala Kendaraan
Dinas/ Operasional
Belanja Barang dan Jasa
Pemeliharaan Rutin/ Berkala Peralatan Gedung Kantor
Belanja Barang dan Jasa
Rehabilitasi Sedang/ Berat Gedung Kantor
Belanja Modal
Program Peningkatan Kapasitas Sumber Daya
Aparatur
Sosialisasi Peraturan Perundang-Undangan
Belanja Barang dan Jasa
Program Peningkatan Pengembangan Sistem
Pelaporan Capaian Kinerja dan Keuangan
Penyusunan Laporan Capaian Kinerja dan I khtisar
Realisasi Kinerja SKPD
304,060,000.00
298,231,400.00
(5,828,600.00)
98.08
234,940,250.00
208,584,650.00
(26,355,600.00)
88.78
41,626,000.00
37,846,000.00
(3,780,000.00)
90.92
193,314,250.00
170,738,650.00
(22,575,600.00)
88.32
475,151,000.00
465,798,000.00
(9,353,000.00)
98.03
237,500,000.00
232,400,000.00
(5,100,000.00)
97.85
237,500,000.00
232,400,000.00
(5,100,000.00)
97.85
1,300,000.00
1,300,000.00
0.00
100.00
1,300,000.00
1,300,000.00
0.00
100.00
120,135,000.00
118,412,000.00
(1,723,000.00)
98.57
120,135,000.00
118,412,000.00
(1,723,000.00)
98.57
18,163,000.00
17,963,000.00
(200,000.00)
98.90
18,163,000.00
17,963,000.00
(200,000.00)
98.90
9,890,000.00
9,890,000.00
0.00
100.00
9,890,000.00
9,890,000.00
0.00
100.00
12,763,000.00
12,033,000.00
(730,000.00)
94.28
12,763,000.00
12,033,000.00
(730,000.00)
94.28
13,000,000.00
11,800,000.00
(1,200,000.00)
90.77
13,000,000.00
11,800,000.00
(1,200,000.00)
90.77
62,400,000.00
62,000,000.00
(400,000.00)
99.36
62,400,000.00
62,000,000.00
(400,000.00)
99.36
18,140,000.00
17,600,000.00
(540,000.00)
97.02
18,140,000.00
17,600,000.00
(540,000.00)
97.02
18,140,000.00
17,600,000.00
(540,000.00)
97.02
96,722,450.00
92,764,950.00
(3,957,500.00)
95.91
4,999,950.00
4,958,950.00
(41,000.00)
99.18
(41,000.00)
1.03 . 1.03.02 . 00 . 06 . 01 . 5 . 2 . 1
Belanja Pegawai
2,736,000.00
2,695,000.00
1.03 . 1.03.02 . 00 . 06 . 01 . 5 . 2 . 2
Belanja Barang dan Jasa
2,263,950.00
2,263,950.00
5,000,000.00
4,933,500.00
(66,500.00)
98.67
1.03 . 1.03.02 . 00 . 06 . 02
Penyusunan Pelaporan Keuangan Semesteran
0.00
98.50
100.00
1.03 . 1.03.02 . 00 . 06 . 02 . 5 . 2 . 1
Belanja Pegawai
3,666,000.00
3,605,000.00
(61,000.00)
98.34
1.03 . 1.03.02 . 00 . 06 . 02 . 5 . 2 . 2
Belanja Barang dan Jasa
1,334,000.00
1,328,500.00
(5,500.00)
99.59
86,722,500.00
82,872,500.00
(3,850,000.00)
95.56
1.03 . 1.03.02 . 00 . 06 . 07
Monitoring, Evaluasi Program Kegiatan SKPD
1.03 . 1.03.02 . 00 . 06 . 07 . 5 . 2 . 1
Belanja Pegawai
38,444,000.00
36,011,000.00
(2,433,000.00)
93.67
1.03 . 1.03.02 . 00 . 06 . 07 . 5 . 2 . 2
Belanja Barang dan Jasa
48,278,500.00
46,861,500.00
(1,417,000.00)
97.06
1.03 . 1.03.02 . 00 . 24
1.03 . 1.03.02 . 00 . 24 . 01
Program Pengembangan dan Pengelolaan Jaringan
I rigasi, Raw a dan Jaringan Pengairan Lainnya
Perencanaan Pembangunan Jaringan I rigasi
1.03 . 1.03.02 . 00 . 24 . 01 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 01 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 05
Perencanaan Normalisasi Saluran Sungai
1.03 . 1.03.02 . 00 . 24 . 05 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 05 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 08
Pembangunan Pintu Air
17,384,165,100.00
17,239,884,485.00
(144,280,615.00)
99.17
621,187,600.00
620,773,600.00
(414,000.00)
99.93
8,020,000.00
8,020,000.00
613,167,600.00
612,753,600.00
(414,000.00)
0.00
99.93
313,058,600.00
311,551,600.00
(1,507,000.00)
99.52
0.00
100.00
1,660,000.00
1,660,000.00
311,398,600.00
309,891,600.00
(1,507,000.00)
100.00
99.52
216,481,900.00
215,135,800.00
(1,346,100.00)
99.38
1.03 . 1.03.02 . 00 . 24 . 08 . 5 . 2 . 1
Belanja Pegawai
4,980,000.00
4,848,000.00
(132,000.00)
97.35
1.03 . 1.03.02 . 00 . 24 . 08 . 5 . 2 . 2
Belanja Barang dan Jasa
8,361,900.00
7,609,900.00
(752,000.00)
91.01
1.03 . 1.03.02 . 00 . 24 . 08 . 5 . 2 . 3
Belanja Modal
203,140,000.00
202,677,900.00
(462,100.00)
99.77
1,614,959,200.00
1,595,526,700.00
(19,432,500.00)
98.80
8,865,000.00
8,711,000.00
(154,000.00)
98.26
1.03 . 1.03.02 . 00 . 24 . 09
Pelaksanaan Normalisasi Saluran Sungai
1.03 . 1.03.02 . 00 . 24 . 09 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 09 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 09 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 24 . 10
Rehabilitasi/ Pemeliharaan Jaringan I rigasi
1.03 . 1.03.02 . 00 . 24 . 10 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 10 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 10 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 24 . 15
Optimalisasi Fungsi Jaringan I rigasi yang Telah
Dibangun
1.03 . 1.03.02 . 00 . 24 . 15 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 15 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 16
Pemberdayaan Petani Pemakai Air
1.03 . 1.03.02 . 00 . 24 . 16 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 16 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 21
Peningkatan Jaringan I rigasi Desa
1.03 . 1.03.02 . 00 . 24 . 21 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 21 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 21 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 24 . 27
Pengelolaan Data Curah Hujan, Debit Sungai, dan Data
Pertanaman
1.03 . 1.03.02 . 00 . 24 . 27 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 27 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 28
Peningkatan Jaringan I rigasi
1.03 . 1.03.02 . 00 . 24 . 28 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 28 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 24 . 28 . 5 . 2 . 3
Belanja Modal
48,785,200.00
47,915,700.00
(869,500.00)
98.22
1,557,309,000.00
1,538,900,000.00
(18,409,000.00)
98.82
6,633,711,000.00
6,600,428,900.00
(33,282,100.00)
99.50
27,230,000.00
26,948,000.00
(282,000.00)
98.96
205,697,000.00
185,994,200.00
(19,702,800.00)
90.42
6,400,784,000.00
6,387,486,700.00
(13,297,300.00)
99.79
98,505,250.00
95,243,300.00
(3,261,950.00)
96.69
6,240,000.00
3,120,000.00
(3,120,000.00)
50.00
92,265,250.00
92,123,300.00
(141,950.00)
99.85
188,548,660.00
184,523,630.00
(4,025,030.00)
97.87
11,610,000.00
11,610,000.00
176,938,660.00
172,913,630.00
(4,025,030.00)
97.73
2,600,581,165.00
2,579,102,155.00
(21,479,010.00)
99.17
19,242,000.00
19,084,000.00
(158,000.00)
99.18
0.00
100.00
110,966,665.00
108,100,655.00
(2,866,010.00)
97.42
2,470,372,500.00
2,451,917,500.00
(18,455,000.00)
99.25
68,949,250.00
67,923,800.00
(1,025,450.00)
98.51
6,420,000.00
6,420,000.00
62,529,250.00
61,503,800.00
(1,025,450.00)
98.36
4,999,907,650.00
4,942,114,675.00
(57,792,975.00)
98.84
0.00
100.00
34,560,000.00
31,566,000.00
(2,994,000.00)
91.34
175,427,650.00
173,777,525.00
(1,650,125.00)
99.06
4,789,920,000.00
4,736,771,150.00
(53,148,850.00)
98.89
1.03 . 1.03.02 . 00 . 24 . 29
1.03 . 1.03.02 . 00 . 24 . 29 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 24 . 29 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 25
1.03 . 1.03.02 . 00 . 25 . 04
Program Penyediaan dan Pengelolaan Air Baku
Pembangunan Sumur-Sumur Air Tanah
1.03 . 1.03.02 . 00 . 25 . 04 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 25 . 04 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 25 . 04 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 26
1.03 . 1.03.02 . 00 . 26 . 01
Program Pengembangan, Pengelolaan, dan
Konservasi Sungai, danau dan Sumber Daya Air
Lainnya
Pembangunan Embung, dan Bangunan Penampung Air
Lainnya
1.03 . 1.03.02 . 00 . 26 . 01 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 26 . 01 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 26 . 01 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 28
1.03 . 1.03.02 . 00 . 28 . 05
1.03 . 1.03.02 . 00 . 28 . 05 . 5 . 2 . 1
1.03 . 1.03.02 . 00 . 28 . 05 . 5 . 2 . 2
1.03 . 1.03.02 . 00 . 28 . 07
Program Pengendalian Banjir
Peningkatan Partisipasi Masyarakat Dalam
Penanggulangan Banjir
Belanja Pegawai
Belanja Barang dan Jasa
Peningkatan Pembersihan dan Pengerukan Sungai/ Kali
1.03 . 1.03.02 . 00 . 28 . 07 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 28 . 07 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 28 . 07 . 5 . 2 . 3
Belanja Modal
1.03 . 1.03.02 . 00 . 28 . 09
28,274,825.00
I nventarisasi Asset I rigasi
Pembangunan Prasarana Pengaman Pantai
1.03 . 1.03.02 . 00 . 28 . 09 . 5 . 2 . 1
Belanja Pegawai
1.03 . 1.03.02 . 00 . 28 . 09 . 5 . 2 . 2
Belanja Barang dan Jasa
1.03 . 1.03.02 . 00 . 28 . 09 . 5 . 2 . 3
Belanja Modal
SURPLUS / ( DEFI SI T)
27,560,325.00
(714,500.00)
97.47
5,300,000.00
5,300,000.00
22,974,825.00
22,260,325.00
(714,500.00)
96.89
1,207,159,400.00
1,144,424,800.00
(62,734,600.00)
94.80
1,207,159,400.00
1,144,424,800.00
(62,734,600.00)
94.80
0.00
100.00
27,386,000.00
27,352,000.00
(34,000.00)
99.88
1,179,773,400.00
1,098,322,800.00
(81,450,600.00)
93.10
0.00
18,750,000.00
18,750,000.00
0.00
371,923,200.00
370,330,700.00
(1,592,500.00)
99.57
371,923,200.00
370,330,700.00
(1,592,500.00)
99.57
10,080,000.00
10,074,000.00
(6,000.00)
99.94
361,843,200.00
353,830,700.00
(8,012,500.00)
97.79
0.00
6,426,000.00
6,426,000.00
0.00
3,450,220,000.00
3,411,206,100.00
(39,013,900.00)
98.87
218,276,800.00
216,351,300.00
(1,925,500.00)
99.12
6,800,000.00
5,435,000.00
(1,365,000.00)
79.93
211,476,800.00
210,916,300.00
(560,500.00)
99.73
1,970,745,300.00
1,954,731,300.00
(16,014,000.00)
99.19
99.85
8,130,000.00
8,118,000.00
(12,000.00)
70,200,300.00
70,150,300.00
(50,000.00)
99.93
1,892,415,000.00
1,876,463,000.00
(15,952,000.00)
99.16
1,261,197,900.00
1,240,123,500.00
(21,074,400.00)
98.33
32,560,000.00
31,796,000.00
(764,000.00)
97.65
66,783,900.00
66,084,500.00
(699,400.00)
98.95
1,161,854,000.00
1,142,243,000.00
(19,611,000.00)
98.31
311,269,634.00
98.89
(27,951,706,068.00)
(27,640,436,434.00)
BULUKUMBA,
BUPATI BULUKUMBA
H. ZAI NUDDI N. H
LAMPI RAN I .2 PERDA PERTANGGUNGJAWABAN - RI NCI AN LAPORAN REALI SASI ANGGARAN MENURUT URUSAN PEMERI NTAHAN DAERAH, ORGANI SASI , PENDAPATAN, BELANJA DAN PEMBI AYAAN
Halaman 5