PERBUP NO 030 TAHUN 2016 LAMPIRAN BUKU I.0005

URUSAN PEMERINTAHAN

ORGANISASI

1.07.. PERIIUBUNGAN

1.07.01. - DINAS PERHUBUNGAN, KOMUNIKASI DAN INFORMATIKA

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J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N C )

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irRUSAN PEMERINTAHAN

ORGANISASI

1.07. - PERHUBUNGAN

I.07.0I. -DINAS PERIIUBUNGAN. KOMUNIKASI DAN INFORMATIKA

K O D E R E K E N I N G U R A I A N

J U M L A H ( R p . ) B E R T A M B A H / ( K U R A N C )

P E N J E L A S A N

K O D E R E K E N I N G U R A I A N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . % P E N J E L A S A N

1 2 J 4 S - 4 - 3 6

J U M L A H B E L A N J A T J 5 4 6 3 0 .0 6 4 .0 0 7 131,593 3 6 0 ,1 2 (2 2 3 ,0 3 6 7 0 3 ,8 8 ) -3 .0 3

S U R P L U S /D E F I S I T (4 .7 4 2 .3 7 4 0 6 4 ,0 0 ) ( 4 * 4 6 8 0 1 8 6 0 ,1 2 ) (1 0 4 42 7 , 7M. 12) 2.20

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,S I P K D

Hal: 16

L A M P I R A N I I P E R A T U R A N B U P A T I P A C I T A N N O M O R ; T A H U N 2 0 I 6 T A N G G A L

P E M E R I N T A H K A B U P A T E N P A C I T A N

PENJABARAN R E A L I S A S I A N G G A R A N P E N D A P A T A N DAN B E L A N J A D A E R A H

T A H U N A N G G A R A N ^ O I S

URUSAN PEMERINTAHAN 1.08.. LINGKUNGAN IIIDUP

ORGANISASI I 08.01. - KANTOR LINGKUNGAN HIDUP

K O D E R E K E N I N G U R A I A N

J U M L A H ( R p . ) R C R T A k t B A H

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1 ( K U R A N C )

K O D E R E K E N I N G U R A I A N

A N G G A R A N S E T E f i A l I P E R U B A H A N

R E A L I S A S I R p .

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( i 111,780.00) (2 1 .6 2 )

ITRUSAN PEMERINTAHAN

ORGANISASI

t.OS. - LINGKUNGAN HIDUP

1.08.01. • KANTOR UNCKUNGAN IIIDUP

J U M L A H ( R p . ) B E R T A M B A H J ( K U R A N C )

-K O D E R E -K E N I N G U R A U N

A N G G A R A N P E N J E L A S A N

S E T E L A H R E A L I S A S I R p .

P E N J E L A S A N

P E R U B A H A N

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I .OAI .DS.OI .OI . P R O G R A M P E L A V A N A N A D M I N I S T R A S I P E R K A N T O R A N 176.1gS.66S.(Kt 2 4 4 . 0 4 0 . 0 7 9 * 0 ( 3 1 . 1 4 5 * M * a ) ( 1 1 * 7 )

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Hal: 2

URUSAN PEMERINTAHAN : 1.08. - LINGKUNGAN IIIDUP

ORGANISASI : I.08.0I. - KANTOR LINGKUNGAN HIDUP

-

J U M L A H I R p . ) B E R T A A I B A H / ( K U R A N C )

K O D C R E K E N I N G

-U R A -U N

A N G G A R A N S E T E L A H P E R U B A H A N

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Hal: 3

imOSAN PEMERINTAHAN

ORGANISASI

1.08. - LINGKUNGAN HIDUE

I.08.0I. - KANTOR LINGKUNGAN HIDUP

J U M L A H ( R p . } B E R T A M B A H / l K U R A N C )

K O D E R E K E N I N G U R A U N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . % P E N J E L A S A N

1 2 3 4 S> 4 -3 6

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,0 0 ) ( I . M ) Sisa D x a d i K a i Da e ia h

l O t . l O S U I t S 02 5 1 2 0 2 . B e l x j a Bdia n/M a t e iia l 125 0 0 0 .0 0 0 ,0 0 124 6 4 0 UUU.UO (3 6 0 .0 0 0,0 0 ) (0 .3 8 )

1 D t

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1 0 1 1 0 8 0 1 . 1 5 0 2 5 . 2 3 . 0 2 B e l x j a M oda l Pe nga da x A l a t -a l a l B o a t 1 1 0 .0 0 0 .0 0 0 .0 0 109 5 6 0 0 0 0 .0 0 (4 4 0 .0 0 0 ,0 0 ) (0 .4 0 )

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H a l : 4

l l t U S A N PEMERINTAHAN

ORGANISASI

I.OS. - LINGKITNCAN IIIDUP

1.08.01. - KANTOR LINGKUNGAN IIIDUP

J U M L A H I R p . ) B E R T A M B A H / ( K U R A N G )

K O D E U K E N I N G U R A ( A N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . Sk P E N J E L A S A N

y A

y

A 4 5 - 4 -1

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l . O I . I . D t 01.15 04 5.1.2 .0 1 OS. B e l x j a b a h x k i m i a 4 5 0 .0 0 0 .0 0 4 3 7 .5 0 0 .0 0 (J 2 .5 0 0 .0 0 ) (2 .7 7 ) S i i a D x a di K a l Daerah

I . M . I . O t O I . I 5 M 5 L J 0 2 0 I . B e l x j a b a h x pupuk 4 UOO.OOO.OD 3 .5 2 0 0 0 0 ,0 0 (4 8 0 .0 0 0 .0 0 ) (1 2 .0 0 ) Sua D x a dl

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i n i « 0 I . I 5 . M 5 .2 2 0 3 .2 3 . B e l x j a J a ra T e k o n 24 0 0 0 0 0 0 .0 0 21 0 0 0 OOO.DO (3 .0 0 0 .0 0 0 .0 0 ) ( 1 2 * 0 ) S i i a D x a di K M Daerah

l O t l D t 0 1 1 5 0 4 5 .2 2 .0 6 . B d a i y a Ce la k d x P x g g x d a x 9 WMl 0 0 0 .0 0 9 8 0 5 OOO.OO . (9 5 0 0 0 0 0 ) (0 .9 5 )

1 0 1 .1 ( I t D r , l 5 . I H i . i i o e u i . Bda rya c e la k 9 .5 0 0 .0 0 0 ,0 0 9 .4 0 5 .0 0 0 ,0 0 (9 5 .0 0 0 .0 0 ) (1 .0 0 ) Sua D x a d i Kas Daeeah

l o r i o t 0 1 . 1 5 0 4 5.2 2 0 6 . 0 2 B e l x j a P e n g g x d a x 4OO.DIgJ.O0 4 0 0 .0 0 0 .0 0

I . 0 I . I 0 1 .0 1 .1 1 0 4 5 . 2 1 1 5 B d x j a P e i j a l a n x D i i u a 3 5 .3 5 0 ubo.bo 2 2 6 0 0 btHi.bo ( i i . 6 9 i j b o o . b o ) (3 5 .8 9 )

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1 0 1 l O t O l I S M l 1 2 1 5 0 1 . B e l x j a p e q a l a n x dinm l i a r da na h 1 6 1 0 0 0 0 0 .0 0 16.260 0 0 0 .0 0 (9 9 4 0 DOO.OO) ( 3 7 , 9 ) ) Sua D x a di K a i Daerah

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1 0 2 1 0 1 0 1 .1 5 04 5 . 2 3 13 B e l x j a M oda l Pe nga da x m e be ula ii 4.SUO.0Oa,OD 4 4 5 5 .0 0 0 ,0 0 (4 5 ,0 0 0 .0 0 ) (1 .0 .))

i . n . l . O t . 0 1 . 1 5 04 5.2 3 13.11. B d x j a m oda l Pe nga da x M e ja K u m T a m u 4 .5 0 0 ,0 0 0 .0 0 4 .4 5 5 .0 0 0 ,0 0 (45.01X1,00) ( I . I W ) Sua D x a di K M Daerah

I N . 1 .0 1 0 1 ,1 5 04 5 .2 1 -1 7 . B d x j a M o d a l P x g a d a x Ala l-a la l K om unik a si 4.500.01)0.00 4 4 5 5 0 0 0 .0 0 (4 5 .0 0 0 .0 0 ) _{(1 .0 0 )}

l . m . N 0 1 . I 5 . M . 5 . 2 2 1 7 . 0 5 . B d a i y a m oda l Pe nga da x la dio V H F 4 .5 0 0 .0 0 0 ,0 0 4 .4 5 5 .0 0 0 .0 0 (4 5 .0 0 0 .0 0 ) (t .OO) S i i a D x a di K M Daerah

l . U . l . m 0 1 . I 5 . M . 5 . 2 3 . 2 5 . B d x j a M oda l P x g a d a x I n i l a l a t i L m i i k d x T e le pon 11 5 8 0 0 0 0 .0 0 1 1 4 9 5 0 0 0 .0 0 (8 5 .0 0 0 ,0 0 ) (0 -7 3 )

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l * B . | j M . ( l . i 6 . P R O G R A M P E N G E N D A U A N P C N C E M A R A N D A N P E R U S A K 4 N L I N G K U N G A N H I D U P

9 7 9 .7 6 9 * 6 6 .0 0 8 5 8 ,0 9 0 .1 0 7 * 0 (8 1 .6 7 9 .4 5 9 ,0 0 ) ( S * 3 |

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I . W . I M J I . i 6 * i * . 2 l . B E L A N J A P E C A W A I 7 .3 1 0 .0 0 0 * 0 7 * 1 0 .0 0 0 ,0 0

l a i i N b i . i o o i V i i o i . H o n o r a n u n PN S J . j j o o o o . o b ' 7 ,5 2 0 ,0 0 0 .0 0

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I U . i . M 0 1 .1 6 0 1 5 . 2 2 0 1 . De ia nja B a h x Pa k a i H a b i l K x l w 6.3'16 OOO.DO 5 6 7 6 OOO.DO (7 2 0 000,0(1) (1 1 .2 5 )

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i N . i M b i . i 6 b r 5 , 2 2 0 6 . B d x j a Ce la k d x P x g g a n d a x 2 2 osb obo.ob 21 5 0 9 0 0 0 .0 0 (5 4 1 0 0 0 .0 0 } (2 .4 5 )

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Hal: 5

URUSAN PEMERINTAHAN : 1.08. • LINGKITNGAN IIIDUP

ORGANISASI : 1.08.81. - KANTOR LINGKUNGAN HIDUP

J U M L A H I R p . ) B E R T A M B A H / ( K U R A N G )

—

KODE R E K E N I N G

U R A U N

A N C C A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . 5 4 P E N J E L A S A N

2 3 4 5 - 4 - 3 6

1 0 1 .1 .0 1 0 1 .1 6 .0 1 S.Z 2 .0 6 0 2 . B e l x j a Penggandaan 5 5 0

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0 0 0.0 0 4 5 0 0 0 0 .0 0 (1 0 0 0 0 0 ,0 0 ) (1 8 ,1 8 ) S i d DiUKid i KAU D a c d h

I O I . I O S O I . I 6 . 0 1 . 5 . 2 2 t ) . B d M j a k la t a na n dan M m um a n 7 9 0 4 OOO.OO 7 .9 0 4 .0 0 0 ,0 0

1 0 1 1 0 1 0 1 . 1 6 0 1 . 5 . 2 2 . 1 1 0 6 . Be la nja nuLanan dan m inum a n p a e i t a 7 9 0 4 00O.DO 7 .9 0 4 ,0 0 0 .0 0

-1 0 0 .-1 0 0 .0 -1 .-1 6 0 -1 5.2 2 -15 B e l x j a P e r j a l x x Dina s 48 38 0 0 0 0 ,0 0 4 4 515 6 0 0 .0 0 (3 .8 6 4 4 0 0 ,0 0 ) (7 .9 8 )

I O I log 01.16.01 5 2 2 . 1 5 0 1 B e l x j a p c q a J x x dina i datam da e ia h 2 0 4 0 0 .0 0 0 . DO 18 0 0 0 0 0 0 .0 0 (2.40O OOO.DO) 111-76) sisa Dana d i Kas Daerah

1 .0 1 1 0 0 0 1 1 6 0 1 5 -2 2 1 5 0 2 B e l x j a p e i j a l x x dinat luar d x i a h 27 980 0 0 0 ,0 0 26 515 6 0 0 ,0 0 (1 4 6 4 4 0 0 ,0 0 ) is. : j ) Sisa D x a d i K a i D x r a h

{ 0 1 1 0 0 0 1 . 1 6 0 1 . 1 . 2 1 1 8 Bda rya ) a i a PiofEii 7 ,2 0 0 0 0 0 ,0 0 5 4D(j 0 0 0 ,0 0 (i 80 0 OOO.OO) I2S.UU)

I « I 08 0 1 .1 6 0 1 5.2 2 2 8 0 1 J a ia T e na ga A h l i / l m i i u l t i u / N v a f umber 7 20 0 IHXl.OO 1 4 0 0 .0 0 0 .0 0 (1.818) I8H).I8)) (21.011) Sua D x a d i K v Daerah

I J W. I * 8 * 1 .1 6 * • B E L A N J A M O D A L 7 5 0 ,0 0 0 ,0 0 (7 5 0 .0 0 0 ,0 0 )

1 08.1 OB Ot I 6 0 I . S . 2 1 I 2 . B d x j a M oda l Pe nga da x K om put e r 7 5 0 ,0 0 0 .0 0 (7 5 0 .0 0 0 .0 0 )

1 O I I 0 I D 1 . 1 6 O 1 5 .2 3 .1 2 0 9 . B d x j a inodal P x g a d a x k e l e n g l a p x k om pule i ( d a i h disk ,

m ou ie. k e i'boa id. h i r d i s t , ip ea ker )

7 5 0 0 0 0 .0 0 (7 5 0 OOO.OO) S i i a D x a d i K a i D a e i d i

1.08.1.03.01.16.10. K t M R D l N A S I P E N G E L O L A A N P R O K A S I H J S U P E R K A S I H 1 0 0 .0 0 0 .0 0 0 ,0 0 9 1 .4 0 0 .3 5 0 ,0 0 (1 * 9 9 .6 5 0 .0 0 ) ( 1 * 9 1

1.08.1 * 8 . 0 1 . I 6 . I 0 * . Z . I . B E L A N J A P E G A W A I 1 1 .3 2 0 .0 0 0 ,0 0 8 1 .1 1 0 .0 0 0 ,0 0 (1 .2 0 0 .0 0 0 * 0 ) (1 ,4 5 )

l.Ot .1 OS 0 i . 1 6 . i O 1 2 t . O I , H onora rium P N S 1 .6 8 0,0 0 0.0 0 4 8 0 .0 0 0 .0 0 (1 .2 0 0 WMl.OO) _{(7 1 .4 2 )}

1 0 8 1 .0 8 0 1 .1 6 .1 0 .5 .2 I O I O I . H onora iium Pa niiia PeJakiana K e g i a l x ) 4 5 0.0 0 0,0 0 2 5 0 ,0 0 0 ,0 0 ( I 20U 1)00,00) (8 2 .7 5 ) S i i a Dana d i Kas Daerah

I . D 8 I O S 0 1 . 1 6 . 1 0 5 . 1 . 1 . 0 1 0 2 H o n o i H i u m T i m P x g a d a x B a i x g d x Jasa 2 3 0.0 0 0.0 0 2 3 0 .0 0 0 .0 0

1 01.1 08 0 1 16 10.5.2 1 0 2 H onora num

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l O S I O I U I I 6 1 U 1 2 2 U I 0 6 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

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 7 1 .0 0 0 ,0 0 78.000,181

I D I I 0 8 0 I 16 1 0 1 2 . 2 0 6 0 2 . B d a i y a P e n g g x d a 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 ) ( 2 0 0 )

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1 3 6 1 6 9 . 5 6 6 . M 2 0 9 * 6 2 . 0 0 0 * 0 ( 2 6 * 0 7 * 6 6 * 0 ) ( 1 1 * 6 )

1 * 8 . 1 * 1 * 1 . 1 6 . 1 4 * 1 . 1 . B E L A N J A P E G A W A I 1 7 .0 3 5 .0 0 0 .0 0 16.785.000,18) ( 2 5 0 * 0 0 , 0 0 ) ( 1 * 6 )

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

Hal; 6

206

ITRUSAN PEMERINTAHAN : I.OS.- LINCMTNCAN IIIDUP

ORGANISASI : 1.08.01. - KANTOR LINGKUNGAN IIIDUP

J U M L A H I R p . ) B E R T A M B A H / l K U R A N C )

K O D E R E K E N I N G U R A I A N

A N G G A R A N S E T E L A H P E R U B A H A N

R E A L I S A S I R p . V . P E N J E L A S A N

1

Z 3 4 5 - 4 - 3 b

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 36UDO0.0O 360. UUO.OO (1 0 0 0 0 0 .0 0 ) (2 7 .7 7 ) Sua D x a d i ) : a i D a e i * i

1 .0 8 .1 .DS.0 1 . l i . i 4 * . U B C L A N J A B A R A N C D A N J A S A 1 1 9 . 2 3 4 * 6 6 * 0 191* 77.000,™ ( 1 6 * 5 7 * 6 6 * 0 ) (1 2 .0 2 )

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

H z / u kfj n n 7 0 0 0 9 .4 0 0 ,0 0 (7 4 6 0 166,0))) (9 .6 2 )

1 .0 8 1 .0 8 .U I .1 6 .1 4 .5 .1 1 0 1 .0 1 . Betanja a la i l u l i t l a n i o r 8 7 6 9 .5 6 6 ,0 0 7 . 7 7 1 0 0 0 . 0 0 ( W 5 6 6 .0 0 ) (1 1 .3 7 ) _{Sua D x a d i K a i D x i a h}

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 pe ra la la n Le be niha n dan bahan pe m be nt b 3 7 .5 0 0 0 0 0 .0 0 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

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 y a L 'G a 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 ) Sua D x a dl K u Da e ia h

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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.™ <l98nO)>.00) (1 0 .3 1 ) Sua D x a d i K a i D x r a h

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 B d a n j i 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 M i n u m x 13.440 0 0 0 ,0 0 13 4 4 0 0 0 0 .0 0

1 0 8 1 . 0 8 0 1 . 1 6 1 4 5 . 1 1 1 1 0 6 B d x j i m o k x x d x m i n u m x pe ie rla 13 4 4 0 0 0 0 .0 0 13 4 4 0 0 0 0 .0 0

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 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 ) (1 6 .1 7 )

11)1.1 0 8 0 1 .1 6 1 4 5 . 1 1 1 5 0 1 . 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 . i o ) 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

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 O O R D I N A S I P E N I L A I A N A D m T V A T A D I K A B U P A T E N P A O T A N

75.00a.OOO,H 5 9 * 4 8 .0 0 0 ,™ (1 S.4 S1 BOO* 0 ) ( 1 0 * 0 )

1 . 0 8 1 * 1 * 1 . 1 6 1 7 * 1 . 1 . B C L A 7 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 PN S 1.980 0 0 0 .0 0 1 .9 8 0 .0 0 0 .0 0

1 0 8 1 0 8 0 1 . 1 6 1 7 5 - 1 1 0 1 0 1 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

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 P e n g a d a x Barang d x J a ia 2 3 0 .0 0 8 0 0 3 3 0 0 0 0 .0 0

1 . 0 8 1 * 1 * 1 . 1 6 1 7 * 1 * . B C L A N J A B A R A N G o i k N J A S A 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 )

1 0 8 . 1 0 8 0 1 . 1 6 . 1 7 5 1 1 0 1 . 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 U 1 . I G J 7 5 . 2 1 U I 0 I 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 24

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1 0 8 1 0 8 0 1 16.17 5 . 1 1 1 1 . B d a n j a M a k x x d x M i n u m x 1 8 .4 6 .0 0 0 .0 0 2 .1 5 6 OOO.OO

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Hal; 7

ITRUSAN PEMERINTAHAN

ORGANISASI

1.08. - LINGKITNGAN HIDUP

1.08.01. - KANTOR LINGKUNGAN HIDUP

J U M L A H I R p . ) B E R T A M B A H ) ( K U R A N C )

K O D E R E K E N I N G U R A I A N a X I /— a t l a u

S E T E L A H P E R U B A H A N

R E A L I S A S I R p . • A P E N J E L A S A N

1 2 3 4 i - 4 - 3 6

l l > I I C I O I . l « I T . J 1 2 I I U & Be la nja m a k w u i d x m i n u m x pe se it a 1.938 OUO.OO 1 9 3 8 .0 0 0 .0 0

I U I . I U I O I I 6 I T S.2 2 . 1 } B d a n j a P t r j a l x x D i n t s 3 9 .0 1 0 0 0 0 ,0 0 23 804 UOU.OU ( I S io6.oo6,6a) (3 1 .9 7 )

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URUSAN PEMERINTAHAN : 1.08. - LINGKUNGAN HIDUP

ORGANISASI : I.08.0I. - KANTOR LINGKUNGAN HIDUP

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ITRUSAN PEMERINTAHAN : 1.08. • LINGKUNGAN HIDUP

ORCANISASI : I.08.0I.- KANTOR LINGKUNGAN HIDUP

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