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