PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0004
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URUSAN PEMCRIPTTAIIAN
I.03.-PEKERJAAN ITMUM
ORGANISASI
1.03.02.- DINAS CIPTA KARYA, TATA RUANG DAN KEBERSIHAN
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H onoia num Pa iut ii Pelaktana K e gia t a n
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H onora iium T i m Pengadaan Ba ra ng da n J u a
I * X I * 1 * 2 1 ( 1 0 T * . 1X
BELAN J A BARAN G DAN J ASA
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Belanja Bahan Pakai H a b i l K a nior
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3 600 000 0 0
8 7 5 0 0 0 ,0 0
873 0 0 0 ,0 0
4 7 5 * 2 5 .0 0 0 ,0 0
4 6 1 * 0 6 ,0 5 0 ,0 0
5.496,400 .00
3 4 9 6 .1 5 0 ,00
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(2 7 7 )
' ( 2 5 0 . 0 0 )
101101012907.5210101
B e l a n j i a la l lulit k a nloi
5,496.400,00
5 4 9 6 ISO DO
(2 5 0 .00)
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B d a n j i Ba hm /M a ie iia l
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9 3 .6 1 7 000,i«
(1 313 noa oD)
(l.3 » )
1 0 1 1 0 1 0 2 3 9 0 7 .3 .2 2 0 2 0 2
Belanja ba ha n/bibil lanaman
11-38)
Sua Dana di K a t D x i a h
(3,5 «)
Siia Da na di K a i D x i a h
Be la nja Pe t a ua la ii K c nda ia a ii Be nnoior
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B d v y a Bahan B a k v k l i i w ^ G a t d v t p d u m x
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Belanja Cda k d m Penggandaan
95 OUU OUU.OO
93 687 UOO.M J
(1.313 OOO.U))
366,295 5 0 0 ,0 0
2 5 6 7 4 7 IUO.UO
(9 547 TUO.tKI)
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3 7 1 1 tM.00
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Belanja Penggandaan
3T33im ,0 0
3 7 1 3 100.00
1 0 3 ,1 0 3 0 2 1 9 0 7 , 5 2 1 2 0
Betanja Pemeliharaan
103 0 0 0 0 0 0 ,0 0
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(2 2 4 )
1 0 3 , 1 0 ) 0 2 1 9 07 3 1 1 1 0 0 1
B d a n j a Pemeliharaan T a m a n
105 ,000 000,00
1 0 2 6 4 2 0 0 0 ,0 0
( 1 1 ) 8 UOO.OO)
(2 2 4 )
7 9 .0 9 0 0 0 0 * 0
(9 1 0 .0 0 0 ,0 0 )
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(1 .1 3 )
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(5.610.950.00)
(1 * 7 )
1.01141,0219* 7* * * .
BELANJAMODAL
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1 ,0 1 ,1 0 1 0 2 2 9 0 7 ,5 ,2 3 ,0 9
B d a n j a M oda l Poigadaan A l v - a l v P e i g o l a l u n P e r u n m da n
Percmakan
10 000 0 0 0 .0 0
SUOOU 0 0 0 ,0 0
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1,01,1 03 0 2 2 9 ,0 7 5,13 ,0 9 0 7 ,
B d v i j a M oda l A l H Pemoiong Rum pul
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PEN I N CK AT AN T AM AN K OT A DAN J ALU R H I J AU
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BCLANJAPECAWAI
1 0 .4 0 a * M * 0
1 0 .1 0 0 .0 0 0 * 0
(3 0 0 .0 0 0 ,0 0 )
(1* 8)
1.03.1,01.02.29.08 .5,1.1.01.
H onora rium PNS
10.400 0 0 0 00
10 100 .000,00
(lOO 0 0 0 ,0 0 )
(1 .8 8 )
1 0 3 ,1 0 1 0 2 2 9 ,0 8 5 2 ,1 0 1 0 1 ,
H onora rium Panitia Pelakiana K e gia t a n
4 8 0 0 ,0 0 0 .0 0
4 500 ,000,00
( i o b OOO.™)
(6 .2 5 )
1 0 3 1 .0 1 0 2 ,2 9 0 1 , 5 2 1 , 0 1 0 2
H onora num T i m Pengadaan Ba ia ng da n l a t a
5 600, two,™
5,600 0 0 0 ,0 0
1* 2143.02* 9.01* * * .
B E L A N J A BAik AN G OAN J A S A
9 4 .6 M .M 0 * 0
9 3 .8 4 9 .0 5 0 * 0
(7 5 0 .9 5 0 ,0 0 )
(0 .7 9 )
1 ,0 3 ,1,0 1 0 2 2 9 ,0 8 ,3 ,1 2 0 1 ,
B d v i j a Bahan Pa k a H a bit K a n k i r
3 1 6 5 .3 0 0 .0 0
3 1 6 4 ,3 5 0 .0 0
(950,110)
(0 .0 3 )
1 0 3 1 0 1 0 2 1 9 08 5 1 2 0 1 0 1 ,
B d a n j a a la l lulit k viioe
3 1 6 5 3 0 0 .0 0
3 164,350 0 0
(9 5 0 .0 0 )
(0 .0 3 )
1 0 1 1 0 1 0 2 2 9 08 5 2 2 0 1 ,
B e l a n j i Ba ha n/M a ie nd
9 0 0 0 0 0 0 0 ,0 0
1 9 ,2 5 0 OOO.UO
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(0 .8 3 )
1 ,0 3 1 0 1 0 1 1 9 ,0 1 5 2 2 0 1 0 2
Belanja ba ha n/bibil lanaman
75 000 0 0 0 ,0 0
74 2 5 0 0 0 0 ,9 0
(TSfl OOO.IM)
(1 .0 0 )
Belanja bahan pupuk
15 UOO WXI.OO
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1 0 3 1 0 3 0 2 2 9 01512
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1 0 3 ,1 0 3 0 2 2 9 0 8 5 2 1 (K .
Bda nja Cetak d m Penggandaan
1,414.70(1,00
I.434.7U0.IHI
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B d a n j a Fenggandaan
1,434 7110,00
1,434 71)0 00
I . 0 3 I . 4 3 0 2 2 9 . 0 S 51 3
BCLAN J A M O D A L
4 1 5 * 0 0 .4 0 0 * 0
4 1 0 .4 4 0 ,0 0 0 * 0
(4 * 4 0 .0 0 0 * 0 )
(1* 9)
1 0 3 1 0 1 02 29 0 1 5 2 3 M
Belanja M oda l Poigvla a n A la i-a la l Pengolahan P e i l e n i v i da n
PeiemaLan
6500U.UJO.UU
64 3 5 0 0 0 0 ,0 0
(6 5 0 WJO.OO)
(i .on)
Sua Dana di K a l D x r a h
Sua Dana di K a t Da e ia h
Sit a Dona di K x D x i a h
Sua Dana d i K a t Da c t a h
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IIRUSAN PEMERINTAHAN
1.03. - PEKERJAAN liMUM
ORGANISASI
1.03.02. - DINAS CIPTA KARVA. TATA RUANG DAN KEBERSIHAN
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BERTAMBAH
J U M LAH ( Rp.)
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U R A U N
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((KURANG)
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B d a n j a M o d a l Pengadaan K o n s t n i k s T a n u n
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(100)
(6 5 0 UUO.UO)
6 4 15U UUO.OU
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Sit a Da na di K x
6 5 0 0 0 0 0 0 .0 0
3 5 0 OOU DOO.DO
3 4 6 i r X ) 0 0 0 ,0 0
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(1 ,1 1 )
1 0 3 .1 0 ] 0 2 .1 9 0 8 5 . 1 3 1 6 2 3
3 5 0 0 0 0 0 0 0 .0 0
3 4 6 0 9 0 0 0 0 ,0 0
(3 9 1 0 0 0 0 ,0 0 )
(l.ll)
1.03.1.03. 0 2 * 9 . 0 9 .
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2 8 7 . 2 0 5 *0 0 . 0 0
(1 7 .7 9 4 .7 0 0 * 0 )
(5* 3)
1.1 7 3 .0 0 0 ,0 0
3 .1 7 5 .0 0 0 ,0 0
PEMELIHARAAN
RU T I N FEN CRAN CAN J A L A N U M U M
Dxrah
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(PJ U )
I.0 3 .1.0 J .0 2 .29.O9 .S.1.1,
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H onora fjum PN S
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301.715,000,™
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2 0 3 1 7 7 ,2 0 0 ,0 0
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3.1 7 7 ,1 0 0 .0 0
3 ,2 7 7 0 0 0 ,0 0
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1 9 6 4 2 2 0 0 0 ,0 0
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B d a n j a Pe 'a w a la n K e nda ra a n Be rm oloc
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B e k n j a Ba ha n B a k u M i n j a k / G a i d j n p d u m a i
5 4 0 6 4 5IM),'»
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(2 5 .4 0 )
1 0 3 1 03 0 2 2 9 0 9 5 . 2 2 0 6
B d v i j a C c l a k d m Penggandaan
1 1 8 3 ,3 0 0 .0 0
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Be ia nja Pe ngga nda a n
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Be la nja Pe ija la na n D i n a i
1 6 .5 0 0 ,0 0 0 .0 0
16 2 8 0 0 0 0 ,0 0
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1 0 3 1,01 0 2 ,2 9 0 9 , 5 1 , 2 , 1 5 0 1
B d a n j a pe rja la na n dirw a da la m daerah
16.500 0 0 0 ,0 0
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Betarya P e n i t l i i u r a a i i J a ringa n dan h a t a i a t i
1.01.1.01.02*9.101
PEMATANCAN LAHAN DAN
1 0 3 1 03 0 2 2 9 0 9 5 2 2 0 1 0 1 .
B e l a n j i BIBI t u l i i k a nior
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B d a n j a a la l l i i i n k da n e le k lronik ( la nyiu p ija i, ba lle ii' k e nng)
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1 5 0 0 0 0 0 0 .0 0
2 4 737 OOU.UU
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BELANJA
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441.4S8.00D.™
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B d a n j a h l o d a l Pengadaan K o n t m i k n / P e m b d i u i ' ) B a n g m a n
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B d a n j a M o d a l Pengadaan K o n s U u k l i Tempat P v k i t
500 (HNI OIHI.OO
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(1 1 ,5 0 )
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RI V rW R P I I J M B I D A N G CI PT A
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BELAN J A
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H onora rium PN S
3 8 715,000.1)0
3 6 3 2 5 0011,011
(1 4 0 0 0 oa ori)
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I O J I 0 3 0 2 ,2 9 15 5 2 I 0 1 0 1
H o t H r v i u m f a n i l i a Pe la k ia na K e gia t a n
3 8 475 DoO OO
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1 6 .1 3 )
1 0 3 1 0 3 ,0 2 ,2 9 ,1 5 5 2 1,01 0 2
H onora rium T i m Pengadaan B a r m g da n J x a
2 5 0 0 0 0 ,0 0
2 5 0 0 0 0 ,0 0
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1 0 3 .1, 0 3 1)2 ,2 9 ,1 5 5 1 ,1,0 3
U m g Le m bur
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4 5 3 0 0 0 0 ,18)
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IIRUSAN PEMERINTAHAN
ORCANISASI
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1.03. - P E K E R J A A N
UMUM
1.03.02. - D I N A S C I P T A K A R V A . T A T A R U A N G D A N
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PEM BAN CU N AN J A L A N D A N J EM B A T A N PCRDESAAN
1.430 .000.000* 0
L i . " S.l OS .000* 0
(1 4 * 9 5 .000* 0)
(1 .00)
1 .0 3 .1.01* 1* 0 .0 2 * . 2* .
BELAN J A M O D A L
1 4 3 0 000.000* 0
1 4 5 5 .1 0 5 ,000* 0
(2 4 ,8 9 5 * 00* 0)
(1* 0)
1 0 3 -1 0 3 0 2 3D 0 2 .3.2* 21
B d a n j i M n l a l P c n g a d u n KunsTruLw Jalan
2 4 8 0 WIV DUO.UU
245.5 105 ,000.00
(2 4 895 UUO.OO)
(l-OU)
1 0 3 .1 .0 3 0 2 .3 0 .0 2 1 2 1 21 04.
B d a iiia h i o d d pengadaan k o n i l i u k i i ja la n l i n g l w i g a n
1.0 3 .1.0 3 .0 2 * 0* 3.
P E M B A N C U N A N S A R A N A D.AN P R A S A R A N A A I R B E R S I H
PERDESAAN ( D I D /D A K )
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3 .1 5 2 .11 6 .1 4 3 * 0
l . 0 3 . I . a3. 0 1 * 0 * J * . l J .
BELANJAMODAL
3. 1 5 1 1 1 6 . 1 4 3 * 0
1.237.185 .000* 0
(9 1 4 ,9 3 1 .1 4 8 * 0)
(2 9 * 2 )
1 0 3 .1 .0 3 0 2 .3 0 03 3 2 3.23
Bda nia hloda l Pengadaan K e n t t i u L t l Jaringan Air
3 152 1 1 6 .1 4 8 ,0 0
1 2 3 7 ,1 8 5 0 0 0 .0 0
(9 1 4 9 3 1 .ibli.WI )
(29,02)
10 3 103 02.30 0 1 .3 .2 3 23 00
Bda nja m oda l Pengadaan k o n i u u L i i ja nnga n I D b e n i h / u i m t num
1 152 116 148 ,00
2 237 IIS.DUO.OU
( 9 J 4 9 1 I 148 ,00)
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l * J ..* 3* l * 0 . 0 1 .
M ON I T ORI N G E V A L U A S i DAN PELAPORAN
150 .000.000.00
144.155 .000.00
(3.145 ,000,00)
(2 * 4 )
(3 ,1 4 )
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(2 4 8 9 5 0 0 0 ,00)
(1 ,0 0 ) Sua Dana d i K a i D x r a h
2 455 1 05 OUO OQ
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1. 0 3 .1 * 3* 2* 0 *1*. L I .
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80.170 .000,00
77.730 .000* 0
(1* 40 ,000,00)
10 3 .1 0 3 0 2 . 3 0 0 8 3 .2 1.01.
H o n o i x i i m PNS
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( 2 373 OOO.W))
(4.08)
1.03 .1.03 0 L 3 0 08 5 .2 .1 0 1 01
H onc ia num P a n i l i i Fe ia Lja na K e gia la n
57 7 5 0 000.30
53,375 ,000,00
(2 375 0011.01))
( 4 . 1 !)
10 3 .1 03 0 2 .3 0 01.5 2.10102
H onoia num T i m Pengadaan Ba ia ng dan J a ia
325 ,000,00
325 ,000.00
1.03 .103 .02-30 08 5 2 1.03
Uang Le m bur
22 )!)5 OO0.0O
22 0 3 0 000,00
(i6SDDO.OO)
(0 .2 „
I .DJ .I 03 0 2 .3 0 .0 8 5 .1 .1 OJ O l ,
U a n g L e m b M PNS
2 1 195 0 0 0 .0 0
22 030 .000.00
(1 6 5 000,00)
(0 .7 4 )
1.0 3 .1 * 3.0 2 * 0 * 8 .5 .2* .
BCLAN J A B A R A N C DAN J ASA
a9.7 J 0 .0M ,l )0
68.425 .000,00
(1* 05 .000.00)
(1 * 7 )
1 .0 3 ,1 0 3 ,0 2 .3 0 0 8 5 .2 2.01
B e l m j a BaJun Pakai H a b i l K a nior
3 3 7 3 .7 0 0 ,0 "
3.371.700 .00
(2.0O0 .00)
(0 ,0 5 )
1,03,1 03 02 3 0 08 5 ,220101,
B e l m j a a la l l u l i l k a n l o i
3,373,700 .00
3 371 7
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BELAN J A M O D A L
1*0 0 . 0 0 0 . 0 0 0 *0
L4 6 7 .U 3 .0 D0 J 0
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(1* 1)
1 0 2 1 03 0 2 3 0 1 1 5 . 2 2 2 3
B e l x j a M oda l Pengadaan K o n s t n i k n J a r i n g x A i r
1,50 0 .0 0 0 0 0 0 ,0 0
2 467,143,000,™
( 3 1 8 3 7 (ton, 0(1)
(1 .3 1 )
1 0 3 .1
B d x j a m oda l Pengadaan l o m t n i L t i j a r i n g x a i i be t a ih/a it m i n u m
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1 * 4 .1 .0 2 0 2 1 6 .
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1 0 3 .1 .0 3 0 2 .3 0 .0 2 1 2 1 21 04.
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P E M B A N C U N A N S A R A N A D.AN P R A S A R A N A A I R B E R S I H
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l . 0 3 . I . a3. 0 1 * 0 * J * . l J .
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3. 1 5 1 1 1 6 . 1 4 3 * 0
1.237.185 .000* 0
(9 1 4 ,9 3 1 .1 4 8 * 0)
(2 9 * 2 )
1 0 3 .1 .0 3 0 2 .3 0 03 3 2 3.23
Bda nia hloda l Pengadaan K e n t t i u L t l Jaringan Air
3 152 1 1 6 .1 4 8 ,0 0
1 2 3 7 ,1 8 5 0 0 0 .0 0
(9 1 4 9 3 1 .ibli.WI )
(29,02)
10 3 103 02.30 0 1 .3 .2 3 23 00
Bda nja m oda l Pengadaan k o n i u u L i i ja nnga n I D b e n i h / u i m t num
1 152 116 148 ,00
2 237 IIS.DUO.OU
( 9 J 4 9 1 I 148 ,00)
(:9 ,» ;)
l * J ..* 3* l * 0 . 0 1 .
M ON I T ORI N G E V A L U A S i DAN PELAPORAN
150 .000.000.00
144.155 .000.00
(3.145 ,000,00)
(2 * 4 )
(3 ,1 4 )
zyxwvutsrponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHEDCBA
(2 4 8 9 5 0 0 0 ,00)
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2 455 1 05 OUO OQ
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(1* 40 ,000,00)
10 3 .1 0 3 0 2 . 3 0 0 8 3 .2 1.01.
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1.03 .1.03 0 L 3 0 08 5 .2 .1 0 1 01
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57 7 5 0 000.30
53,375 ,000,00
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( 4 . 1 !)
10 3 .1 03 0 2 .3 0 01.5 2.10102
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325 ,000,00
325 ,000.00
1.03 .103 .02-30 08 5 2 1.03
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22 )!)5 OO0.0O
22 0 3 0 000,00
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2 1 195 0 0 0 .0 0
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1.0 3 .1 * 3.0 2 * 0 * 8 .5 .2* .
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1 .0 3 ,1 0 3 ,0 2 .3 0 0 8 5 .2 2.01
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3 3 7 3 .7 0 0 ,0 "
3.371.700 .00
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(0 ,0 5 )
1,03,1 03 02 3 0 08 5 ,220101,
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3,373,700 .00
3 371 7
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1*0 0 . 0 0 0 . 0 0 0 *0
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1,50 0 .0 0 0 0 0 0 ,0 0
2 467,143,000,™
( 3 1 8 3 7 (ton, 0(1)
(1 .3 1 )
1 0 3 .1
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U,0 2 3 0 . 1 2 5 -2 2 2 3 . 0 6 .
1 0 4 . 1 0 1 (I 2 1 6 D1 .5-2 1 .0 3 .
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14 0 9 5 UOU.UU
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1 0 4 . 1 0 3 0 2 .1 6 DI S 2 2 I 5
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153
IHRUSAN PEMERINTAIUN
1.03. - PEKERJAAN UMUM
ORCANISASI zxwvutsrqonmlkjigfedbaZYXWVUTSRQPONMLKJIHGFEDCBA
1.03.02. - DINAS CIPTA KARVA, TATA RUANG DAN KEBERSIHAN zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
BERT AM BAH /lK U RAN C)
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1
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BELAN J A P E C A W A I
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(AI OO.OOO.M )
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t 0 4 1 03 0 2 1 6 0 1 3 .2 .I.OI 0 1 .
H o n o i a r i u m Pa nit ia Pe la k iBiM K e gia la n
10 ROO 0 0 0 ,0 0
6 ,6 0 0 .0 0 0 .0 0
( 4 2 0 0 ,0 0 0 .0 0 )
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(61 )0 0 . UOU.OU)
(6 6 .6 6 )
104IO),02I6,a3S.1206
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1,413 5 0 0 .0 0
1 4 1 3 ,3 5 0 .0 0
(1 5 0 ,0 0 )
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1,04,1 03 0 2 1 6 0 3 , 5 . 2 2 0 1 .
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1,413.500.00
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14,400 0 0 0 .0 0
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(4 l u u 0 0 0 ,0 0 )
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17,400 bb6 , oa
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19 5 0 0 0 0 0 .0 0
17,400 0 0 0 .0 0
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Sisa D x a 5 i K v Da e ra h
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154
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1.03. - PEKERJAAN UMUM
ORGANISASI
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1.03.02. - DINAS CIPTA KARVA, TATA RUANG DAN KEBERSIHAN
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155
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1.03. - PEKERJAAN UMUM
1.03.02.-DINASCIPTA KARVA.TATA RUANG DAN KEBERSIHAN zyxwvutsrqponmlkjihgfedcbaZYXWVUTSRQPONMLKJIHGFEDCBA
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